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
|
OR2414002016_240323FTO_1178024
|
2414002000NRG23230320231221305
|
0496311316
|
24/03/2023
|
JANGYA BHUE
|
JANGYA BHUE
|
2414002WL049364
|
00415
|
SBIN0009291
|
666
|
03/04/2023
|
No Such Account
|
2
|
OR2414002016_240323FTO_1178024
|
2414002000NRG23230320231221306
|
0496311315
|
24/03/2023
|
JANGYA BHUE
|
JANGYA BHUE
|
2414002WL049364
|
00415
|
SBIN0009291
|
222
|
03/04/2023
|
No Such Account
|
3
|
OR2414002014_280123FTO_1064344
|
2414002000NRG23270120230992302
|
9124420641
|
28/01/2023
|
ARATI PADHAN
|
ARATI PADHAN
|
2414002WL0041814
|
00415
|
SBIN0002012
|
1554
|
24/02/2023
|
No Such Account
|
4
|
OR2414003021_040123FTO_984803
|
2414003000NRG23030120230829109
|
9089180967
|
04/01/2023
|
TAPA PANDEY
|
TAPA PANDEY
|
2414003WL0037770
|
00474
|
SBIN0RRUKGB
|
1332
|
23/02/2023
|
No Such Account
|
5
|
OR2414003005_080822FTO_443446
|
2414003000NRG23080820220331451
|
4231906538
|
08/08/2022
|
DAYANIDHI MEHER
|
DAYANIDHI MEHER
|
2414003WL0018443
|
00474
|
SBIN0RRUKGB
|
2886
|
27/08/2022
|
No Such Account
|
6
|
OR2414003003_090123FTO_998861
|
2414003000NRG23090120230866560
|
9119334981
|
09/01/2023
|
GIRIDHARI BHUA
|
GIRIDHARI BHUA
|
2414003WL0038679
|
00415
|
SBIN0003379
|
1110
|
24/02/2023
|
No Such Account
|
7
|
OR2414003003_090123FTO_998861
|
2414003000NRG23090120230866561
|
9119335008
|
09/01/2023
|
SANTOSH BHUE
|
SANTOSH BHUE
|
2414003WL0038679
|
00415
|
SBIN0003379
|
1110
|
24/02/2023
|
No Such Account
|
8
|
OR2414003003_090123FTO_998861
|
2414003000NRG23090120230866572
|
9119335014
|
09/01/2023
|
SATYANAND MIRDHA
|
SATYANAND MIRDHA
|
2414003WL0038679
|
00415
|
SBIN0003379
|
1110
|
24/02/2023
|
No Such Account
|
9
|
OR2414003003_090123FTO_998861
|
2414003000NRG23090120230869701
|
9119334982
|
09/01/2023
|
PURNACHANDRA MATARI
|
PURNACHANDRA MATARI
|
2414003WL0038777
|
00415
|
SBIN0003379
|
1332
|
24/02/2023
|
No Such Account
|
10
|
OR2414003003_090123FTO_998861
|
2414003000NRG23090120230869735
|
9119335013
|
09/01/2023
|
RAJIBA BAGARTI
|
RAJIBA BAGARTI
|
2414003WL0038777
|
00415
|
SBIN0003379
|
1332
|
24/02/2023
|
No Such Account
|
11
|
OR2414003003_090123FTO_998861
|
2414003000NRG23090120230869743
|
9119334985
|
09/01/2023
|
MURALI THAPA
|
MURALI THAPA
|
2414003WL0038777
|
00415
|
SBIN0018472
|
1332
|
24/02/2023
|
No Such Account
|
12
|
OR2414003010_130323APB_FTO_1144666
|
2414003000NRG23100320231151208
|
0496696541
|
13/03/2023
|
BHAGIRATHI SUNA
|
BHAGIRATHI SUNA
|
2414003WL047411
|
00415
|
SBIN0003379
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
OR2414003002_130123FTO_1015928
|
2414003000NRG23130120230901081
|
9121932287
|
13/01/2023
|
BASUDEV NAI
|
BASUDEV NAI
|
2414003WL0039616
|
00468
|
UBIN0830143
|
222
|
24/02/2023
|
No Such Account
|
14
|
OR2414003002_130123FTO_1015928
|
2414003000NRG23130120230901085
|
9121932310
|
13/01/2023
|
CHAITNAY NAI
|
CHAITNAY NAI
|
2414003WL0039616
|
00415
|
SBIN0003379
|
222
|
24/02/2023
|
No Such Account
|
15
|
OR2414003002_130123FTO_1015928
|
2414003000NRG23130120230901089
|
9121932305
|
13/01/2023
|
JAGANNATH SUNA
|
JAGANNATH SUNA
|
2414003WL0039616
|
00415
|
SBIN0017548
|
222
|
24/02/2023
|
No Such Account
|
16
|
OR2414003002_130123FTO_1015928
|
2414003000NRG23130120230901090
|
9121932304
|
13/01/2023
|
BHARTI SUNA
|
BHARTI SUNA
|
2414003WL0039616
|
00415
|
SBIN0017548
|
222
|
24/02/2023
|
Account closed
|
17
|
OR2414003002_130123FTO_1015928
|
2414003000NRG23130120230901102
|
9121932263
|
13/01/2023
|
balakrushna majhi
|
balakrushna majhi
|
2414003WL0039616
|
00415
|
SBIN0017548
|
222
|
24/02/2023
|
No Such Account
|
18
|
OR2414003002_130123FTO_1015928
|
2414003000NRG23130120230901103
|
9121932307
|
13/01/2023
|
chasigiri nai
|
chasigiri nai
|
2414003WL0039616
|
00415
|
SBIN0003379
|
222
|
24/02/2023
|
No Such Account
|
19
|
OR2414003002_130123FTO_1015928
|
2414003000NRG23130120230901104
|
9121932306
|
13/01/2023
|
latagiri nai
|
latagiri nai
|
2414003WL0039616
|
00415
|
SBIN0003379
|
222
|
24/02/2023
|
No Such Account
|
20
|
OR2414003002_130123FTO_1015928
|
2414003000NRG23130120230901105
|
9121932288
|
13/01/2023
|
shyam mahakur
|
shyam mahakur
|
2414003WL0039616
|
00468
|
UBIN0830143
|
222
|
24/02/2023
|
No Such Account
|
21
|
OR2414003002_130123FTO_1015928
|
2414003000NRG23130120230901106
|
9121932289
|
13/01/2023
|
sabita mahakur
|
sabita mahakur
|
2414003WL0039616
|
00468
|
UBIN0830143
|
222
|
24/02/2023
|
No Such Account
|
22
|
OR2414003002_130123FTO_1015928
|
2414003000NRG23130120230901133
|
9121932279
|
13/01/2023
|
SEMA KATHAR
|
SEMA KATHAR
|
2414003WL0039616
|
00468
|
UBIN0830143
|
222
|
24/02/2023
|
No Such Account
|
23
|
OR2414003002_130123FTO_1015928
|
2414003000NRG23130120230901134
|
9121932280
|
13/01/2023
|
DINES KATHAR
|
DINES KATHAR
|
2414003WL0039616
|
00468
|
UBIN0830143
|
222
|
24/02/2023
|
No Such Account
|
24
|
OR2414008018_120123APB_FTO_1010867
|
2414008000NRG23Z120120230892631
|
7863139942
|
12/01/2023
|
RADHAKANT SETH
|
RADHAKANT SETH
|
2414008WL0039442
|
00415
|
SBIN0013622
|
624
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
OR2414008005_171122FTO_792348
|
2414008000NRG23Z171120220619689
|
6536394946
|
17/11/2022
|
SANTOSH CHAANRIA
|
SANTOSH CHAANRIA
|
2414008WL0030519
|
00415
|
SBIN0017549
|
624
|
18/11/2022
|
A/C Blocked or Frozen
|
26
|
OR2414008008_300323APB_FTO_1202577
|
2414008000NRG23Z300320231281308
|
0416117392
|
30/03/2023
|
BHUMISUTA SAHU
|
BHUMISUTA SAHU
|
2414008WL051083
|
00415
|
SBIN0013622
|
333
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
OR2414002013_231122APB_FTO_812029
|
2414002000NRG23221120220636156
|
6676704090
|
23/11/2022
|
BIKRAM SAHU
|
BIKRAM SAHU
|
2414002WL0031215
|
00415
|
SBIN0002012
|
1554
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
OR2414002009_240123FTO_1047051
|
2414002000NRG23230120230963245
|
9123013102
|
24/01/2023
|
KINNARI KUMBHAR
|
KINNARI KUMBHAR
|
2414002WL0041115
|
00415
|
SBIN0002012
|
1554
|
24/02/2023
|
No Such Account
|
29
|
OR2414002009_240123FTO_1047051
|
2414002000NRG23230120230963268
|
9123013105
|
24/01/2023
|
CHHATRAPATI PADHAN
|
CHHATRAPATI PADHAN
|
2414002WL0041115
|
00415
|
SBIN0002012
|
1554
|
24/02/2023
|
No Such Account
|
30
|
OR2414002009_240123FTO_1047051
|
2414002000NRG23230120230963269
|
9123013106
|
24/01/2023
|
CHHATRAPATI PADHAN
|
CHHATRAPATI PADHAN
|
2414002WL0041115
|
00415
|
SBIN0002012
|
1554
|
24/02/2023
|
No Such Account
|
31
|
OR2414002009_240123FTO_1047051
|
2414002000NRG23230120230963279
|
9123013108
|
24/01/2023
|
RINA PADHAN
|
RINA PADHAN
|
2414002WL0041115
|
00415
|
SBIN0002012
|
1554
|
24/02/2023
|
No Such Account
|
32
|
OR2414002009_240123FTO_1047051
|
2414002000NRG23230120230963285
|
9123013107
|
24/01/2023
|
NABIN PADHAN
|
NABIN PADHAN
|
2414002WL0041115
|
00415
|
SBIN0002012
|
1554
|
24/02/2023
|
No Such Account
|
33
|
OR2414002013_241122FTO_817283
|
2414002000NRG23241120220643161
|
|
24/11/2022
|
RUKUNI SANDH
|
RUKUNI SANDH
|
2414002WL0031475
|
00468
|
UBIN0821331
|
1110
|
01/12/2022
|
No Such Account
|
34
|
OR2414002012_280123FTO_1064438
|
2414002000NRG23250120230984064
|
9123382483
|
28/01/2023
|
CHUDAMANI NAYAK
|
CHUDAMANI NAYAK
|
2414002WL0041633
|
00415
|
SBIN0008876
|
1332
|
24/02/2023
|
No Such Account
|
35
|
OR2414002013_270922FTO_600653
|
2414002000NRG23260920220412128
|
5122789798
|
27/09/2022
|
AKSHAY BHUE
|
AKSHAY BHUE
|
2414002WL0023156
|
00415
|
SBIN0002012
|
1110
|
01/10/2022
|
No Such Account
|
36
|
OR2414002002_290323APB_FTO_1196611
|
2414002000NRG23290320231262131
|
2806830867
|
29/03/2023
|
DILESWAR GARTIA
|
DILESWAR GARTIA
|
2414002WL050493
|
00415
|
SBIN0002012
|
1554
|
28/06/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
37
|
OR2414002016_291222FTO_963305
|
2414002000NRG23291220220797588
|
9089323295
|
29/12/2022
|
CHINTAMANI BAG
|
CHINTAMANI BAG
|
2414002WL0037027
|
00354
|
PUNB0737400
|
666
|
23/02/2023
|
No Such Account
|
38
|
OR2414002016_291222FTO_963305
|
2414002000NRG23291220220797589
|
9089323294
|
29/12/2022
|
CHINTAMANI BAG
|
CHINTAMANI BAG
|
2414002WL0037027
|
00354
|
PUNB0737400
|
666
|
23/02/2023
|
No Such Account
|
39
|
OR2414002016_291222FTO_963305
|
2414002000NRG23291220220797683
|
9089323315
|
29/12/2022
|
SAKTI BAG
|
SAKTI BAG
|
2414002WL0037027
|
00415
|
SBIN0002012
|
666
|
23/02/2023
|
No Such Account
|
40
|
OR2414002016_291222FTO_963305
|
2414002000NRG23291220220797685
|
9089323316
|
29/12/2022
|
SAKTI BAG
|
SAKTI BAG
|
2414002WL0037027
|
00415
|
SBIN0002012
|
666
|
23/02/2023
|
No Such Account
|
41
|
OR2414002016_291222FTO_963305
|
2414002000NRG23291220220797752
|
9089323319
|
29/12/2022
|
JANGYA BHUE
|
JANGYA BHUE
|
2414002WL0037027
|
00415
|
SBIN0002012
|
666
|
23/02/2023
|
No Such Account
|
42
|
OR2414002016_291222FTO_963305
|
2414002000NRG23291220220797753
|
9089323320
|
29/12/2022
|
JANGYA BHUE
|
JANGYA BHUE
|
2414002WL0037027
|
00415
|
SBIN0002012
|
444
|
23/02/2023
|
No Such Account
|
43
|
OR2414002018_300123FTO_1067739
|
2414002000NRG23300120231008199
|
9123914302
|
30/01/2023
|
GURURDEV JUADI
|
GURURDEV JUADI
|
2414002WL0042206
|
00415
|
SBIN0009291
|
1554
|
24/02/2023
|
No Such Account
|
44
|
OR2414002018_300123FTO_1067739
|
2414002000NRG23300120231008212
|
9123914304
|
30/01/2023
|
CHAITU JUADI
|
CHAITU JUADI
|
2414002WL0042206
|
00415
|
SBIN0009291
|
1554
|
24/02/2023
|
No Such Account
|
45
|
OR2414002019_310123FTO_1072934
|
2414002000NRG23300120231012065
|
9123853439
|
31/01/2023
|
SANJAY PADHAN
|
SANJAY PADHAN
|
2414002WL0042352
|
00415
|
SBIN0008876
|
1332
|
24/02/2023
|
No Such Account
|
46
|
OR2414002022_310522FTO_167832
|
2414002000NRG23300520220111180
|
1927841331
|
31/05/2022
|
ACHUTA BISHI
|
ACHUTA BISHI
|
2414002WL0007069
|
00415
|
SBIN0009291
|
444
|
04/06/2022
|
No Such Account
|
47
|
OR2414002013_301222APB_FTO_967774
|
2414002000NRG23301220220806487
|
9089557561
|
30/12/2022
|
ASHOK BISWAL
|
ASHOK BISWAL
|
2414002WL0037294
|
00474
|
SBIN0RRUKGB
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
OR2414003015_020123APB_FTO_978500
|
2414003000NRG23020120230823291
|
9085105976
|
02/01/2023
|
JAYANTI BADI
|
JAYANTI BADI
|
2414003WL0037641
|
00415
|
SBIN0003379
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
OR2414003012_040722APB_FTO_303550
|
2414003000NRG23040720220253126
|
2914381021
|
04/07/2022
|
SHAGARIKA BHUA
|
SHAGARIKA BHUA
|
2414003WL0014339
|
00474
|
SBIN0RRUKGB
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
OR2414003013_270922FTO_600002
|
2414003000NRG23050920220370648
|
5122629283
|
27/09/2022
|
LAXMANA MAHANANDA
|
LAXMANA MAHANANDA
|
2414003WL0020692
|
00474
|
SBIN0RRUKGB
|
1332
|
01/10/2022
|
No Such Account
|
51
|
OR2414002010_210622FTO_257974
|
2414002000NRG23210620220207948
|
2487236404
|
21/06/2022
|
JASHODA GURU
|
JASHODA GURU
|
2414002WL0011864
|
00468
|
UBIN0821381
|
1554
|
25/06/2022
|
Account closed
|
52
|
OR2414002007_230622APB_FTO_266749
|
2414002000NRG23220620220213382
|
2562648413
|
23/06/2022
|
BALARAM BAG
|
BALARAM BAG
|
2414002WL0012167
|
00177
|
IOBA0002395
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
OR2414002_251122APB_FTO_823706
|
2414002000NRG23251120220652050
|
|
25/11/2022
|
Bideshee Rana
|
Bideshee Rana
|
2414002WL0031787
|
00474
|
SBIN0RRUKGB
|
1332
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
OR2414002007_270622APB_FTO_276306
|
2414002000NRG23260620220226078
|
2609521903
|
27/06/2022
|
MAKSIRA BARGE
|
MAKSIRA BARGE
|
2414002WL0012821
|
00474
|
SBIN0RRUKGB
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
OR2414002007_270622APB_FTO_276306
|
2414002000NRG23260620220226079
|
2609521904
|
27/06/2022
|
SUBAL BARIHA
|
SUBAL BARIHA
|
2414002WL0012821
|
00177
|
IOBA0002395
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
OR2414002006_270922APB_FTO_600195
|
2414002000NRG23260920220411458
|
5122559841
|
27/09/2022
|
NILAKANTHA PANIGRAHI
|
NILAKANTHA PANIGRAHI
|
2414002WL0023082
|
00415
|
SBIN0002012
|
1554
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
OR2414002018_310522APB_FTO_167633
|
2414002000NRG23290520220109081
|
1928388762
|
31/05/2022
|
SAMARI SAHU
|
SAMARI SAHU
|
2414002WL0006978
|
00415
|
SBIN0009291
|
1554
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
OR2414002009_310123FTO_1072982
|
2414002000NRG23300120231012030
|
9123871981
|
31/01/2023
|
NABIN PADHAN
|
NABIN PADHAN
|
2414002WL0042351
|
00415
|
SBIN0002012
|
1554
|
24/02/2023
|
No Such Account
|
59
|
OR2414002009_310123FTO_1072982
|
2414002000NRG23300120231012043
|
9123871984
|
31/01/2023
|
MITHILA DEBANGAND
|
MITHILA DEBANGAND
|
2414002WL0042351
|
00415
|
SBIN0002012
|
1554
|
24/02/2023
|
No Such Account
|
60
|
OR2414002009_310123FTO_1072982
|
2414002000NRG23300120231012044
|
9123871985
|
31/01/2023
|
CHAITANYA PADHAN
|
CHAITANYA PADHAN
|
2414002WL0042351
|
00468
|
UBIN0821331
|
1554
|
24/02/2023
|
No Such Account
|
61
|
OR2414002001_011222FTO_844978
|
2414002000NRG23301120220670717
|
7023485380
|
01/12/2022
|
RINKI MAHAKUR
|
RINKI MAHAKUR
|
2414002WL0032559
|
00474
|
SBIN0RRUKGB
|
1554
|
09/12/2022
|
No Such Account
|
62
|
OR2414002001_011222FTO_844978
|
2414002000NRG23301120220670720
|
7023485336
|
01/12/2022
|
TAPASWINI BHUE
|
TAPASWINI BHUE
|
2414002WL0032559
|
00415
|
SBIN0009291
|
222
|
09/12/2022
|
No Such Account
|
63
|
OR2414002001_011222FTO_844978
|
2414002000NRG23301120220670754
|
7023485379
|
01/12/2022
|
RUKUNI MAHAKUR
|
RUKUNI MAHAKUR
|
2414002WL0032559
|
00474
|
SBIN0RRUKGB
|
1554
|
09/12/2022
|
No Such Account
|
64
|
OR2414002001_011222FTO_844978
|
2414002000NRG23301120220670755
|
7023485377
|
01/12/2022
|
SASHIBHUSHAN BHUE
|
SASHIBHUSHAN BHUE
|
2414002WL0032559
|
00474
|
SBIN0RRUKGB
|
1554
|
09/12/2022
|
No Such Account
|
65
|
OR2414002001_011222FTO_844978
|
2414002000NRG23301120220670756
|
7023485378
|
01/12/2022
|
RINKI BHUE
|
RINKI BHUE
|
2414002WL0032559
|
00474
|
SBIN0RRUKGB
|
1554
|
09/12/2022
|
No Such Account
|
66
|
OR2414002001_011222FTO_844978
|
2414002000NRG23301120220670762
|
7023485324
|
01/12/2022
|
SAHADEBA BHUE
|
SAHADEBA BHUE
|
2414002WL0032559
|
00415
|
SBIN0009291
|
222
|
09/12/2022
|
No Such Account
|
67
|
OR2414002001_011222FTO_844978
|
2414002000NRG23301120220670766
|
7023485375
|
01/12/2022
|
PRAMOD KUMAR SA
|
PRAMOD KUMAR SA
|
2414002WL0032559
|
00415
|
SBIN0009291
|
1554
|
09/12/2022
|
No Such Account
|
68
|
OR2414002016_310323FTO_1207600
|
2414002000NRG23310320231293938
|
1171621492
|
31/03/2023
|
JANGYA BHUE
|
JANGYA BHUE
|
2414002WL051403
|
00415
|
SBIN0009291
|
666
|
03/05/2023
|
No Such Account
|
69
|
OR2414002012_020123FTO_977926
|
2414002000NRG23311220220816250
|
9084974262
|
02/01/2023
|
MAGASIRA PADHAN
|
MAGASIRA PADHAN
|
2414002WL0037509
|
00415
|
SBIN0008876
|
444
|
23/02/2023
|
No Such Account
|
70
|
OR2414002012_020123FTO_977926
|
2414002000NRG23311220220816258
|
9084974272
|
02/01/2023
|
RAJESHARI CHHATAR
|
RAJESHARI CHHATAR
|
2414002WL0037509
|
00415
|
SBIN0008876
|
1554
|
23/02/2023
|
No Such Account
|
71
|
OR2414002012_020123FTO_977926
|
2414002000NRG23311220220816269
|
9084974265
|
02/01/2023
|
SEBANANDA CHHATAR
|
SEBANANDA CHHATAR
|
2414002WL0037509
|
00415
|
SBIN0008876
|
888
|
23/02/2023
|
No Such Account
|
72
|
OR2414002012_020123FTO_977926
|
2414002000NRG23311220220816270
|
9084974258
|
02/01/2023
|
BARUN NAG
|
BARUN NAG
|
2414002WL0037509
|
00415
|
SBIN0008876
|
888
|
23/02/2023
|
No Such Account
|
73
|
OR2414002012_020123FTO_977926
|
2414002000NRG23311220220816278
|
9084974268
|
02/01/2023
|
GULAR KUMBHAR
|
GULAR KUMBHAR
|
2414002WL0037509
|
00415
|
SBIN0008876
|
1332
|
23/02/2023
|
No Such Account
|
74
|
OR2414003014_020223FTO_1080235
|
2414003000NRG23010220231022118
|
9123801243
|
02/02/2023
|
jogendra thapa
|
jogendra thapa
|
2414003WL0042603
|
00462
|
UCBA0002978
|
1554
|
24/02/2023
|
No Such Account
|
75
|
OR2414002012_230622FTO_266829
|
2414002000NRG23230620220215497
|
2561725328
|
23/06/2022
|
DURYODAN PADHAN
|
DURYODAN PADHAN
|
2414002WL0012262
|
00415
|
SBIN0008876
|
1554
|
30/06/2022
|
No Such Account
|
76
|
OR2414002022_271222FTO_951068
|
2414002000NRG23231220220761050
|
9086822722
|
27/12/2022
|
TULSIRAM BUDEK
|
TULSIRAM BUDEK
|
2414002WL0036020
|
00468
|
UBIN0821331
|
666
|
23/02/2023
|
No Such Account
|
77
|
OR2414002017_281122FTO_829769
|
2414002000NRG23251120220653265
|
6765558946
|
28/11/2022
|
SITA PANDEY
|
SITA PANDEY
|
2414002WL0031841
|
00474
|
SBIN0RRUKGB
|
1554
|
01/12/2022
|
Account inoperative
|
78
|
OR2414002023_280323FTO_1190283
|
2414002000NRG23280320231249476
|
0500657774
|
28/03/2023
|
RATHI CHHATRIA
|
RATHI CHHATRIA
|
2414002WL050080
|
00474
|
SBIN0RRUKGB
|
888
|
03/04/2023
|
No Such Account
|
79
|
OR2414002012_301222FTO_966840
|
2414002000NRG23291220220796361
|
9095155391
|
30/12/2022
|
MAGASIRA PADHAN
|
MAGASIRA PADHAN
|
2414002WL0036996
|
00415
|
SBIN0008876
|
1332
|
23/02/2023
|
No Such Account
|
80
|
OR2414002012_301222FTO_966840
|
2414002000NRG23291220220796369
|
9095155413
|
30/12/2022
|
RAJESHARI CHHATAR
|
RAJESHARI CHHATAR
|
2414002WL0036996
|
00415
|
SBIN0008876
|
1332
|
23/02/2023
|
No Such Account
|
81
|
OR2414002012_301222FTO_966840
|
2414002000NRG23291220220796381
|
9095155401
|
30/12/2022
|
SEBANANDA CHHATAR
|
SEBANANDA CHHATAR
|
2414002WL0036996
|
00415
|
SBIN0008876
|
1332
|
23/02/2023
|
No Such Account
|
82
|
OR2414002012_301222FTO_966840
|
2414002000NRG23291220220796382
|
9095155390
|
30/12/2022
|
BARUN NAG
|
BARUN NAG
|
2414002WL0036996
|
00415
|
SBIN0008876
|
1332
|
23/02/2023
|
No Such Account
|
83
|
OR2414002012_301222FTO_966840
|
2414002000NRG23291220220796392
|
9095155398
|
30/12/2022
|
GULAR KUMBHAR
|
GULAR KUMBHAR
|
2414002WL0036996
|
00415
|
SBIN0008876
|
1332
|
23/02/2023
|
No Such Account
|
84
|
OR2414002012_301222FTO_966840
|
2414002000NRG23291220220796396
|
9095155402
|
30/12/2022
|
KARUNA PADHAN
|
KARUNA PADHAN
|
2414002WL0036996
|
00415
|
SBIN0008876
|
1110
|
23/02/2023
|
No Such Account
|
85
|
OR2414002012_301222FTO_966840
|
2414002000NRG23291220220796876
|
9095155395
|
30/12/2022
|
MANORANJAN SAHU
|
MANORANJAN SAHU
|
2414002WL0037000
|
00415
|
SBIN0008876
|
1554
|
23/02/2023
|
Account closed
|
86
|
OR2414003003_030822FTO_427588
|
2414003000NRG23010820220317330
|
4231974502
|
03/08/2022
|
SANKAR THAPA
|
SANKAR THAPA
|
2414003WL0017752
|
00474
|
SBIN0RRUKGB
|
1554
|
27/08/2022
|
No Such Account
|
87
|
OR2414003006_020123APB_FTO_978620
|
2414003000NRG23020120230823251
|
9085041136
|
02/01/2023
|
SHYAM SUNDAR MAHANANDA
|
SHYAM SUNDAR MAHANANDA
|
2414003WL0037639
|
00415
|
SBIN0009644
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
OR2414003006_020123APB_FTO_978620
|
2414003000NRG23020120230823253
|
9085041137
|
02/01/2023
|
SHYAM SUNDAR MAHANANDA
|
SHYAM SUNDAR MAHANANDA
|
2414003WL0037639
|
00415
|
SBIN0009644
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
OR2414003006_020123APB_FTO_978620
|
2414003000NRG23020120230823266
|
9085041142
|
02/01/2023
|
KUNTILATA MAHANAND
|
KUNTILATA MAHANAND
|
2414003WL0037639
|
00415
|
SBIN0009644
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
OR2414003006_020123APB_FTO_978620
|
2414003000NRG23020120230823268
|
9085041143
|
02/01/2023
|
KUNTILATA MAHANAND
|
KUNTILATA MAHANAND
|
2414003WL0037639
|
00415
|
SBIN0009644
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
OR2414003002_050123FTO_989104
|
2414003000NRG23050120230849605
|
9092165455
|
05/01/2023
|
BASUDEV NAI
|
BASUDEV NAI
|
2414003WL0038311
|
00468
|
UBIN0830143
|
1554
|
23/02/2023
|
No Such Account
|
92
|
OR2414003002_050123FTO_989104
|
2414003000NRG23050120230849608
|
9092165451
|
05/01/2023
|
CHAMRU NAI
|
CHAMRU NAI
|
2414003WL0038311
|
00468
|
UBIN0830143
|
1554
|
23/02/2023
|
No Such Account
|
93
|
OR2414003002_050123FTO_989104
|
2414003000NRG23050120230849621
|
9092165456
|
05/01/2023
|
shyam mahakur
|
shyam mahakur
|
2414003WL0038311
|
00468
|
UBIN0830143
|
1554
|
23/02/2023
|
No Such Account
|
94
|
OR2414003002_050123FTO_989104
|
2414003000NRG23050120230849622
|
9092165457
|
05/01/2023
|
sabita mahakur
|
sabita mahakur
|
2414003WL0038311
|
00468
|
UBIN0830143
|
1554
|
23/02/2023
|
No Such Account
|
95
|
OR2414003004_101022FTO_642697
|
2414003000NRG23071020220456015
|
5576418035
|
10/10/2022
|
KARTIK BHUE
|
KARTIK BHUE
|
2414003WL0024907
|
00474
|
SBIN0RRUKGB
|
1554
|
14/10/2022
|
No Such Account
|
96
|
OR2414003_080822APB_FTO_440990
|
2414003000NRG23080820220330524
|
4232489061
|
08/08/2022
|
NIRA SETH
|
NIRA SETH
|
2414003WL0018383
|
00415
|
SBIN0003379
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
OR2414003015_081222APB_FTO_872704
|
2414003000NRG23081220220696549
|
7290625156
|
08/12/2022
|
SIDDHESWAR MAHAKUR
|
SIDDHESWAR MAHAKUR
|
2414003WL0033644
|
00415
|
SBIN0003379
|
1332
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
OR2414009013_110722FTO_329006
|
2414009000NRG23Z070720220262287
|
|
11/07/2022
|
BIBHISAN BARIHA
|
BIBHISAN BARIHA
|
2414009WL0014880
|
00415
|
SBIN0013621
|
728
|
11/07/2022
|
CMNE002,
|
99
|
OR2414003009_020123APB_FTO_978812
|
2414003000NRG23020120230823049
|
9089372164
|
02/01/2023
|
HEMENTA BHOI
|
HEMENTA BHOI
|
2414003WL0037631
|
00415
|
SBIN0003379
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
OR2414003009_020123APB_FTO_978812
|
2414003000NRG23020120230823051
|
9089372159
|
02/01/2023
|
JITENDRA PADHAN
|
JITENDRA PADHAN
|
2414003WL0037631
|
00415
|
SBIN0003379
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
OR2414003011_030123FTO_982048
|
2414003000NRG23030120230835427
|
9089238873
|
03/01/2023
|
GOBINDA BISWAL
|
GOBINDA BISWAL
|
2414003WL0037908
|
00474
|
SBIN0RRUKGB
|
1554
|
23/02/2023
|
No Such Account
|
102
|
OR2414003010_100123APB_FTO_1003658
|
2414003000NRG23100120230875640
|
9120354214
|
10/01/2023
|
BHAGIRATHI SUNA
|
BHAGIRATHI SUNA
|
2414003WL0038957
|
00415
|
SBIN0003379
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
OR2414003_101022APB_FTO_643082
|
2414003000NRG23101020220466043
|
5573918431
|
10/10/2022
|
KULAMANI BHOI
|
KULAMANI BHOI
|
2414003WL0025250
|
00415
|
SBIN0009644
|
2664
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
OR2414003002_150323FTO_1151062
|
2414003000NRG23140320231169640
|
0496288560
|
15/03/2023
|
makardhwaj sahu
|
makardhwaj sahu
|
2414003WL047947
|
00468
|
UBIN0830143
|
1110
|
03/04/2023
|
No Such Account
|
105
|
OR2414003002_150323FTO_1151062
|
2414003000NRG23140320231169642
|
0496288553
|
15/03/2023
|
saroj sahu
|
saroj sahu
|
2414003WL047947
|
00415
|
SBIN0003379
|
1110
|
03/04/2023
|
No Such Account
|
106
|
OR2414003014_141122FTO_775733
|
2414003000NRG23141120220607048
|
6549160446
|
14/11/2022
|
Antaryami Mahana
|
Antaryami Mahana
|
2414003WL0029890
|
00462
|
UCBA0002978
|
1554
|
19/11/2022
|
No Such Account
|
107
|
OR2414003019_160522FTO_124719
|
2414003000NRG23150520220059310
|
1595564266
|
16/05/2022
|
SRITULA MAHAKUR
|
SRITULA MAHAKUR
|
2414003WL0004389
|
00415
|
SBIN0009644
|
1554
|
26/05/2022
|
Account closed
|
108
|
OR2414003011_160822APB_FTO_466994
|
2414003000NRG23160820220343966
|
4277024547
|
16/08/2022
|
ISWARA NAG
|
ISWARA NAG
|
2414003WL0019084
|
00415
|
SBIN0003379
|
666
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
OR2414003011_160822APB_FTO_466994
|
2414003000NRG23160820220343968
|
4277024548
|
16/08/2022
|
ISWARA NAG
|
ISWARA NAG
|
2414003WL0019084
|
00415
|
SBIN0003379
|
888
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
OR2414003011_160822APB_FTO_466994
|
2414003000NRG23160820220343986
|
4277024551
|
16/08/2022
|
JIBARDHAN BAG
|
JIBARDHAN BAG
|
2414003WL0019084
|
00415
|
SBIN0003379
|
666
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
OR2414003011_160822APB_FTO_466994
|
2414003000NRG23160820220343988
|
4277024552
|
16/08/2022
|
JIBARDHAN BAG
|
JIBARDHAN BAG
|
2414003WL0019084
|
00415
|
SBIN0003379
|
888
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
OR2414009_120722FTO_335483
|
2414009000NRG23Z070720220262866
|
|
12/07/2022
|
MANI SAHU
|
MANI SAHU
|
2414009WL0014895
|
00474
|
SBIN0RRUKGB
|
1456
|
12/07/2022
|
CMNE002,
|
113
|
OR2414009_120722FTO_335483
|
2414009000NRG23Z070720220262867
|
|
12/07/2022
|
SASHI SAHU
|
SASHI SAHU
|
2414009WL0014895
|
00415
|
SBIN0009647
|
1456
|
12/07/2022
|
CMNE002,
|
114
|
OR2414009_120722FTO_335483
|
2414009000NRG23Z070720220262868
|
|
12/07/2022
|
RABINDRA SAHU
|
RABINDRA SAHU
|
2414009WL0014895
|
00415
|
SBIN0009647
|
1456
|
12/07/2022
|
CMNE002,
|
115
|
OR2414009_120722FTO_335483
|
2414009000NRG23Z070720220262869
|
|
12/07/2022
|
GANESH PATEL
|
GANESH PATEL
|
2414009WL0014895
|
00415
|
SBIN0009647
|
1456
|
12/07/2022
|
CMNE002,
|
116
|
OR2414009_120722FTO_335483
|
2414009000NRG23Z070720220262870
|
|
12/07/2022
|
MADHABI PATEL
|
MADHABI PATEL
|
2414009WL0014895
|
00415
|
SBIN0009647
|
1456
|
12/07/2022
|
CMNE002,
|
117
|
OR2414009_120722FTO_335483
|
2414009000NRG23Z070720220262871
|
|
12/07/2022
|
PREMANANDA PATEL
|
PREMANANDA PATEL
|
2414009WL0014895
|
00415
|
SBIN0009647
|
1456
|
12/07/2022
|
CMNE002,
|
118
|
OR2414009_120722FTO_335483
|
2414009000NRG23Z070720220262872
|
|
12/07/2022
|
ANTA SAHU
|
ANTA SAHU
|
2414009WL0014895
|
00415
|
SBIN0009647
|
1456
|
12/07/2022
|
CMNE002,
|
119
|
OR2414009_120722FTO_335483
|
2414009000NRG23Z070720220262873
|
|
12/07/2022
|
MANJU SAHU
|
MANJU SAHU
|
2414009WL0014895
|
00415
|
SBIN0009647
|
1456
|
12/07/2022
|
CMNE002,
|
120
|
OR2414009_120722FTO_335483
|
2414009000NRG23Z070720220262875
|
|
12/07/2022
|
URMILA JAL
|
URMILA JAL
|
2414009WL0014895
|
00415
|
SBIN0009647
|
1456
|
12/07/2022
|
CMNE002,
|
121
|
OR2414009_120722FTO_335483
|
2414009000NRG23Z070720220262876
|
|
12/07/2022
|
DINABANDHU BARIHA
|
DINABANDHU BARIHA
|
2414009WL0014895
|
00415
|
SBIN0009647
|
1456
|
12/07/2022
|
CMNE002,
|
122
|
OR2414009_120722FTO_335483
|
2414009000NRG23Z070720220262877
|
|
12/07/2022
|
JHALMATI BARIHA
|
JHALMATI BARIHA
|
2414009WL0014895
|
00045
|
BARB0PADMAP
|
1456
|
12/07/2022
|
CMNE002,
|
123
|
OR2414009_120722FTO_335483
|
2414009000NRG23Z070720220262878
|
|
12/07/2022
|
MINIKETAN BARIHA
|
MINIKETAN BARIHA
|
2414009WL0014895
|
00415
|
SBIN0009647
|
1456
|
12/07/2022
|
CMNE002,
|
124
|
OR2414009_120722FTO_335483
|
2414009000NRG23Z070720220262879
|
|
12/07/2022
|
MAHARAGI BARIHA
|
MAHARAGI BARIHA
|
2414009WL0014895
|
00415
|
SBIN0009647
|
1456
|
12/07/2022
|
CMNE002,
|
125
|
OR2414009_120722FTO_335483
|
2414009000NRG23Z070720220262880
|
|
12/07/2022
|
CHULAMANI BARIHA
|
CHULAMANI BARIHA
|
2414009WL0014895
|
00045
|
BARB0PADMAP
|
1456
|
12/07/2022
|
CMNE002,
|
126
|
OR2414009_120722FTO_335483
|
2414009000NRG23Z070720220262881
|
|
12/07/2022
|
SURUBALI BARIHA
|
SURUBALI BARIHA
|
2414009WL0014895
|
00415
|
SBIN0009647
|
1456
|
12/07/2022
|
CMNE002,
|
127
|
OR2414009_120722FTO_335483
|
2414009000NRG23Z070720220262882
|
|
12/07/2022
|
SUKADEBA BARIHA
|
SUKADEBA BARIHA
|
2414009WL0014895
|
00415
|
SBIN0009647
|
1456
|
12/07/2022
|
CMNE002,
|
128
|
OR2414009_120722FTO_335483
|
2414009000NRG23Z070720220262883
|
|
12/07/2022
|
ANCHALA BARIHA
|
ANCHALA BARIHA
|
2414009WL0014895
|
00415
|
SBIN0009647
|
1456
|
12/07/2022
|
CMNE002,
|
129
|
OR2414009_120722FTO_335483
|
2414009000NRG23Z070720220262884
|
|
12/07/2022
|
BELALSINGH GURU
|
BELALSINGH GURU
|
2414009WL0014895
|
00415
|
SBIN0009647
|
1456
|
12/07/2022
|
CMNE002,
|
130
|
OR2414009_120722FTO_335483
|
2414009000NRG23Z070720220262885
|
|
12/07/2022
|
BEDAMATI GURU
|
BEDAMATI GURU
|
2414009WL0014895
|
00415
|
SBIN0009647
|
1456
|
12/07/2022
|
CMNE002,
|
131
|
OR2414009_120722FTO_335483
|
2414009000NRG23Z070720220262886
|
|
12/07/2022
|
KSHIRODRA GURU
|
KSHIRODRA GURU
|
2414009WL0014895
|
00462
|
UCBA0003242
|
1456
|
12/07/2022
|
CMNE002,
|
132
|
OR2414009_120722FTO_335483
|
2414009000NRG23Z070720220262887
|
|
12/07/2022
|
NIRODRA GURU
|
NIRODRA GURU
|
2414009WL0014895
|
00415
|
SBIN0009647
|
1456
|
12/07/2022
|
CMNE002,
|
133
|
OR2414009008_110722FTO_328280
|
2414009000NRG23Z070720220263186
|
|
11/07/2022
|
SAMARU BAG
|
SAMARU BAG
|
2414009WL0014902
|
00474
|
SBIN0RRUKGB
|
728
|
11/07/2022
|
CMNE002,
|
134
|
OR2414009008_110722FTO_328280
|
2414009000NRG23Z070720220263187
|
|
11/07/2022
|
CHANDANTULA BAG
|
CHANDANTULA BAG
|
2414009WL0014902
|
00474
|
SBIN0RRUKGB
|
728
|
11/07/2022
|
CMNE002,
|
135
|
OR2414009008_110722FTO_328280
|
2414009000NRG23Z070720220263188
|
|
11/07/2022
|
KHIRADINI BARIHA
|
KHIRADINI BARIHA
|
2414009WL0014902
|
00474
|
SBIN0RRUKGB
|
728
|
11/07/2022
|
CMNE002,
|
136
|
OR2414009008_110722FTO_328280
|
2414009000NRG23Z070720220263189
|
|
11/07/2022
|
JASHOBANTA BAG
|
JASHOBANTA BAG
|
2414009WL0014902
|
00474
|
SBIN0RRUKGB
|
728
|
11/07/2022
|
CMNE002,
|
137
|
OR2414009008_110722FTO_328280
|
2414009000NRG23Z070720220263190
|
|
11/07/2022
|
SOUMYAKANTI BAG
|
SOUMYAKANTI BAG
|
2414009WL0014902
|
00474
|
SBIN0RRUKGB
|
728
|
11/07/2022
|
CMNE002,
|
138
|
OR2414009008_110722FTO_328280
|
2414009000NRG23Z070720220263191
|
|
11/07/2022
|
PADMAN CHOUHAN
|
PADMAN CHOUHAN
|
2414009WL0014902
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
139
|
OR2414009008_110722FTO_328280
|
2414009000NRG23Z070720220263192
|
|
11/07/2022
|
PUSPANJALI CHOUHAN
|
PUSPANJALI CHOUHAN
|
2414009WL0014902
|
00474
|
SBIN0RRUKGB
|
728
|
11/07/2022
|
CMNE002,
|
140
|
OR2414009008_110722FTO_328280
|
2414009000NRG23Z070720220263193
|
|
11/07/2022
|
NILENDRI PANDEY
|
NILENDRI PANDEY
|
2414009WL0014902
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
141
|
OR2414009008_110722FTO_328280
|
2414009000NRG23Z070720220263194
|
|
11/07/2022
|
MAHARAGI SUNA
|
MAHARAGI SUNA
|
2414009WL0014902
|
00474
|
SBIN0RRUKGB
|
728
|
11/07/2022
|
CMNE002,
|
142
|
OR2414009008_110722FTO_328280
|
2414009000NRG23Z070720220263195
|
|
11/07/2022
|
DEBAKI SUNA
|
DEBAKI SUNA
|
2414009WL0014902
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
143
|
OR2414009008_110722FTO_328280
|
2414009000NRG23Z070720220263196
|
|
11/07/2022
|
MOCHAN CHUHAN
|
MOCHAN CHUHAN
|
2414009WL0014902
|
00474
|
SBIN0RRUKGB
|
728
|
11/07/2022
|
CMNE002,
|
144
|
OR2414009008_110722FTO_328280
|
2414009000NRG23Z070720220263197
|
|
11/07/2022
|
ANITA CHUHAN
|
ANITA CHUHAN
|
2414009WL0014902
|
00474
|
SBIN0RRUKGB
|
728
|
11/07/2022
|
CMNE002,
|
145
|
OR2414009008_110722FTO_328280
|
2414009000NRG23Z070720220263200
|
|
11/07/2022
|
HARA CHOUHAN
|
HARA CHOUHAN
|
2414009WL0014902
|
00474
|
SBIN0RRUKGB
|
728
|
11/07/2022
|
CMNE002,
|
146
|
OR2414009008_110722FTO_328280
|
2414009000NRG23Z070720220263201
|
|
11/07/2022
|
GOURI CHOUHAN
|
GOURI CHOUHAN
|
2414009WL0014902
|
00474
|
SBIN0RRUKGB
|
728
|
11/07/2022
|
CMNE002,
|
147
|
OR2414009008_110722FTO_328280
|
2414009000NRG23Z070720220263202
|
|
11/07/2022
|
GANGADHARA PANDEY
|
GANGADHARA PANDEY
|
2414009WL0014902
|
00474
|
SBIN0RRUKGB
|
728
|
11/07/2022
|
CMNE002,
|
148
|
OR2414009008_110722FTO_328280
|
2414009000NRG23Z070720220263203
|
|
11/07/2022
|
BHUMISUTA PANDEY
|
BHUMISUTA PANDEY
|
2414009WL0014902
|
00474
|
SBIN0RRUKGB
|
728
|
11/07/2022
|
CMNE002,
|
149
|
OR2414009008_110722FTO_328280
|
2414009000NRG23Z070720220263204
|
|
11/07/2022
|
CHAKRADHAR CHOUHAN
|
CHAKRADHAR CHOUHAN
|
2414009WL0014902
|
00415
|
SBIN0013621
|
728
|
11/07/2022
|
CMNE002,
|
150
|
OR2414009008_110722FTO_328280
|
2414009000NRG23Z070720220263205
|
|
11/07/2022
|
CHANCHALA CHOUHAN
|
CHANCHALA CHOUHAN
|
2414009WL0014902
|
00176
|
IDIB000P187
|
728
|
11/07/2022
|
CMNE002,
|
151
|
OR2414009008_110722FTO_328280
|
2414009000NRG23Z070720220263206
|
|
11/07/2022
|
PINKU BARIK
|
PINKU BARIK
|
2414009WL0014902
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
152
|
OR2414009008_110722FTO_328280
|
2414009000NRG23Z070720220263207
|
|
11/07/2022
|
RASMI BARIK
|
RASMI BARIK
|
2414009WL0014902
|
00415
|
SBIN0001322
|
728
|
11/07/2022
|
CMNE002,
|
153
|
OR2414002021_231222FTO_936434
|
2414002000NRG23221220220752799
|
9084900472
|
23/12/2022
|
LAIBANI JUADI
|
LAIBANI JUADI
|
2414002WL0035781
|
00415
|
SBIN0009291
|
1554
|
23/02/2023
|
No Such Account
|
154
|
OR2414002001_241122FTO_817020
|
2414002000NRG23231120220638529
|
|
24/11/2022
|
BILASINI BHOI
|
BILASINI BHOI
|
2414002WL0031302
|
00415
|
SBIN0009291
|
666
|
01/12/2022
|
No Such Account
|
155
|
OR2414002001_241122FTO_817020
|
2414002000NRG23231120220638570
|
|
24/11/2022
|
LOCHAN BHOI
|
LOCHAN BHOI
|
2414002WL0031302
|
00415
|
SBIN0009291
|
444
|
01/12/2022
|
No Such Account
|
156
|
OR2414002001_241122FTO_817020
|
2414002000NRG23231120220638583
|
6739995556
|
24/11/2022
|
RUKUNI MAHAKUR
|
RUKUNI MAHAKUR
|
2414002WL0031302
|
00474
|
SBIN0RRUKGB
|
444
|
02/12/2022
|
No Such Account
|
157
|
OR2414002001_241122FTO_817020
|
2414002000NRG23231120220638584
|
6739995554
|
24/11/2022
|
SASHIBHUSHAN BHUE
|
SASHIBHUSHAN BHUE
|
2414002WL0031302
|
00474
|
SBIN0RRUKGB
|
444
|
02/12/2022
|
No Such Account
|
158
|
OR2414002001_241122FTO_817020
|
2414002000NRG23231120220638585
|
6739995555
|
24/11/2022
|
RINKI BHUE
|
RINKI BHUE
|
2414002WL0031302
|
00474
|
SBIN0RRUKGB
|
444
|
02/12/2022
|
No Such Account
|
159
|
OR2414002022_231222FTO_936048
|
2414002000NRG23231220220761024
|
9084935641
|
23/12/2022
|
DAYANIDHI KANDHER
|
DAYANIDHI KANDHER
|
2414002WL0036016
|
00415
|
SBIN0009291
|
1332
|
23/02/2023
|
No Such Account
|
160
|
OR2414002022_231222FTO_936048
|
2414002000NRG23231220220761029
|
9084935638
|
23/12/2022
|
RADHU MAJHI
|
RADHU MAJHI
|
2414002WL0036016
|
00415
|
SBIN0009291
|
1110
|
23/02/2023
|
No Such Account
|
161
|
OR2414002001_250522FTO_145729
|
2414002000NRG23240520220085753
|
1879489707
|
25/05/2022
|
HARIBOLA DIP
|
HARIBOLA DIP
|
2414002WL0005855
|
00415
|
SBIN0009291
|
444
|
02/06/2022
|
Account closed
|
162
|
OR2414002022_290323APB_FTO_1196175
|
2414002000NRG23280320231253914
|
2806411393
|
29/03/2023
|
KULAMANI BISI
|
KULAMANI BISI
|
2414002WL050217
|
00415
|
SBIN0009291
|
666
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
OR2414002020_310123APB_FTO_1072301
|
2414002000NRG23310120231013214
|
9124070352
|
31/01/2023
|
Bedamati Bharasagar
|
Bedamati Bharasagar
|
2414002WL0042392
|
00474
|
SBIN0RRUKGB
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
OR2414002006_011122APB_FTO_724386
|
2414002000NRG23311020220554506
|
6381600760
|
01/11/2022
|
NILAKANTHA PANIGRAHI
|
NILAKANTHA PANIGRAHI
|
2414002WL0027983
|
00415
|
SBIN0002012
|
1110
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
OR2414002006_011122APB_FTO_724386
|
2414002000NRG23311020220554507
|
6381600761
|
01/11/2022
|
NILAKANTHA PANIGRAHI
|
NILAKANTHA PANIGRAHI
|
2414002WL0027983
|
00415
|
SBIN0002012
|
666
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
OR2414003003_060223APB_FTO_1086105
|
2414003000NRG23040220231032018
|
9124275150
|
06/02/2023
|
SUKANTA BHUE
|
SUKANTA BHUE
|
2414003WL042942
|
00468
|
UBIN0830143
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
OR2414003018_060522APB_FTO_94464
|
2414003000NRG23060520220038087
|
1274009759
|
06/05/2022
|
URMILA LUHA
|
URMILA LUHA
|
2414003WL0002944
|
00415
|
SBIN0009644
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
OR2414003014_110123APB_FTO_1007522
|
2414003000NRG23090120230867042
|
9120416670
|
11/01/2023
|
GUNANIDHI MAHAR
|
GUNANIDHI MAHAR
|
2414003WL0038693
|
00462
|
UCBA0002978
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
OR2414003013_090123FTO_998741
|
2414003000NRG23090120230867902
|
9119515259
|
09/01/2023
|
LAXPATI DEEP
|
LAXPATI DEEP
|
2414003WL0038719
|
00415
|
SBIN0002004
|
1332
|
24/02/2023
|
No Such Account
|
170
|
OR2414003002_120822FTO_454660
|
2414003000NRG23100820220334624
|
4276805500
|
12/08/2022
|
MITHILA TANDI
|
MITHILA TANDI
|
2414003WL0018644
|
00474
|
SBIN0RRUKGB
|
1554
|
30/08/2022
|
No Such Account
|
171
|
OR2414003002_120822FTO_454660
|
2414003000NRG23100820220334639
|
4276805502
|
12/08/2022
|
BALIKA MAHANANDA
|
BALIKA MAHANANDA
|
2414003WL0018644
|
00474
|
SBIN0RRUKGB
|
1554
|
30/08/2022
|
No Such Account
|
172
|
OR2414003003_211022FTO_686655
|
2414003000NRG23101020220465928
|
5997133760
|
21/10/2022
|
SANJU MIRDHA
|
SANJU MIRDHA
|
2414003WL0025230
|
00415
|
SBIN0003379
|
222
|
31/10/2022
|
No Such Account
|
173
|
OR2414003_051122FTO_745186
|
2414003000NRG23101020220466283
|
6387288527
|
05/11/2022
|
DILESWARI BHUE
|
DILESWARI BHUE
|
2414003WL0025263
|
00474
|
SBIN0RRUKGB
|
1110
|
11/11/2022
|
No Such Account
|
174
|
OR2414003002_110123FTO_1007970
|
2414003000NRG23110120230882420
|
9119532005
|
11/01/2023
|
khetrabasi dansena
|
khetrabasi dansena
|
2414003WL0039174
|
00691
|
IPOS0000001
|
1554
|
24/02/2023
|
No Such Account
|
175
|
OR2414003002_110123FTO_1007970
|
2414003000NRG23110120230882421
|
9119532004
|
11/01/2023
|
chinamali dansena
|
chinamali dansena
|
2414003WL0039174
|
00691
|
IPOS0000001
|
1554
|
24/02/2023
|
No Such Account
|
176
|
OR2414002001_220323APB_FTO_1171968
|
2414002000NRG23210320231209273
|
0496760337
|
22/03/2023
|
LINGARAJ RANA
|
LINGARAJ RANA
|
2414002WL049039
|
00415
|
SBIN0009291
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
OR2414002007_250422APB_FTO_52959
|
2414002000NRG23210420220012440
|
0891923540
|
25/04/2022
|
BALABAN NAIK
|
BALABAN NAIK
|
2414002WL0000980
|
00415
|
SBIN0002012
|
1554
|
06/05/2022
|
Participant not mapped to the product
|
178
|
OR2414002001_211122FTO_803235
|
2414002000NRG23211120220631040
|
6673045725
|
21/11/2022
|
BILASINI BHOI
|
BILASINI BHOI
|
2414002WL0030914
|
00415
|
SBIN0009291
|
1110
|
26/11/2022
|
No Such Account
|
179
|
OR2414002001_211122FTO_803235
|
2414002000NRG23211120220631061
|
6673045745
|
21/11/2022
|
LOCHAN BHOI
|
LOCHAN BHOI
|
2414002WL0030914
|
00415
|
SBIN0009291
|
1110
|
26/11/2022
|
No Such Account
|
180
|
OR2414002003_301222FTO_967411
|
2414002000NRG23220620220212414
|
9095162954
|
30/12/2022
|
KAPURCHAN CHHATRIA
|
KAPURCHAN CHHATRIA
|
2414002WL0012115
|
00177
|
IOBA0002395
|
1075
|
23/02/2023
|
Account closed
|
181
|
OR2414002003_301222FTO_967411
|
2414002000NRG23220620220212415
|
9095162953
|
30/12/2022
|
KAPURCHAN CHHATRIA
|
KAPURCHAN CHHATRIA
|
2414002WL0012115
|
00177
|
IOBA0002395
|
645
|
23/02/2023
|
Account closed
|
182
|
OR2414002006_241122APB_FTO_817202
|
2414002000NRG23231120220641218
|
|
24/11/2022
|
NILAKANTHA PANIGRAHI
|
NILAKANTHA PANIGRAHI
|
2414002WL0031408
|
00415
|
SBIN0002012
|
1554
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
OR2414002003_240123FTO_1048375
|
2414002000NRG23240120230970442
|
9123016715
|
24/01/2023
|
SANTI MAHANANDA
|
SANTI MAHANANDA
|
2414002WL0041293
|
00415
|
SBIN0002012
|
1332
|
24/02/2023
|
No Such Account
|
184
|
OR2414002022_270123FTO_1060103
|
2414002000NRG23250120230983992
|
9123391188
|
27/01/2023
|
BINOD BEHERA
|
BINOD BEHERA
|
2414002WL0041630
|
00415
|
SBIN0009291
|
666
|
24/02/2023
|
No Such Account
|
185
|
OR2414002022_270123FTO_1060103
|
2414002000NRG23250120230984001
|
9123391182
|
27/01/2023
|
BABITA MAHAMALLICK
|
BABITA MAHAMALLICK
|
2414002WL0041630
|
00415
|
SBIN0009291
|
666
|
24/02/2023
|
No Such Account
|
186
|
OR2414002022_270123FTO_1060103
|
2414002000NRG23250120230984006
|
9123391179
|
27/01/2023
|
PANCHANAN MAHAKUR
|
PANCHANAN MAHAKUR
|
2414002WL0041630
|
00415
|
SBIN0009291
|
1554
|
24/02/2023
|
No Such Account
|
187
|
OR2414002016_270123FTO_1062578
|
2414002000NRG23270120230992989
|
9123838205
|
27/01/2023
|
JYOSNA BIBHAR
|
JYOSNA BIBHAR
|
2414002WL0041841
|
00354
|
PUNB0737400
|
222
|
24/02/2023
|
No Such Account
|
188
|
OR2414002016_270123FTO_1062578
|
2414002000NRG23270120230993004
|
9123838203
|
27/01/2023
|
BULU KANDHA
|
BULU KANDHA
|
2414002WL0041841
|
00354
|
PUNB0737400
|
222
|
24/02/2023
|
No Such Account
|
189
|
OR2414002022_301222FTO_967910
|
2414002000NRG23301220220805036
|
9095161909
|
30/12/2022
|
DAYANIDHI KANDHER
|
DAYANIDHI KANDHER
|
2414002WL0037232
|
00415
|
SBIN0009291
|
1554
|
23/02/2023
|
No Such Account
|
190
|
OR2414002022_301222FTO_967910
|
2414002000NRG23301220220805042
|
9095161910
|
30/12/2022
|
RADHU MAJHI
|
RADHU MAJHI
|
2414002WL0037232
|
00415
|
SBIN0009291
|
222
|
23/02/2023
|
No Such Account
|
191
|
OR2414003011_010822FTO_421174
|
2414003000NRG23010820220316992
|
4229132152
|
01/08/2022
|
JAPE DANG
|
JAPE DANG
|
2414003WL0017722
|
00415
|
SBIN0003379
|
1554
|
27/08/2022
|
No Such Account
|
192
|
OR2414003010_011122FTO_725703
|
2414003000NRG23011120220557358
|
6381305487
|
01/11/2022
|
SURU BAGARTTI
|
SURU BAGARTTI
|
2414003WL0028101
|
00415
|
SBIN0003379
|
222
|
11/11/2022
|
No Such Account
|
193
|
OR2414003009_060123FTO_993838
|
2414003000NRG23040120230846635
|
9092210265
|
06/01/2023
|
NEPURU KALET
|
NEPURU KALET
|
2414003WL0038224
|
00415
|
SBIN0003379
|
222
|
23/02/2023
|
No Such Account
|
194
|
OR2414003013_060722FTO_313012
|
2414003000NRG23060720220258505
|
2964234509
|
06/07/2022
|
SEEMA MAHANAND
|
SEEMA MAHANAND
|
2414003WL0014669
|
00474
|
SBIN0RRUKGB
|
1332
|
11/07/2022
|
No Such Account
|
195
|
OR2414003011_071122FTO_749376
|
2414003000NRG23071120220579114
|
6454395190
|
07/11/2022
|
KIAPHULA CHHANDA
|
KIAPHULA CHHANDA
|
2414003WL0028871
|
00415
|
SBIN0003379
|
1554
|
15/11/2022
|
No Such Account
|
196
|
OR2414003001_160522FTO_124703
|
2414003000NRG23140520220057420
|
1594089582
|
16/05/2022
|
DHANPATI THAPA
|
DHANPATI THAPA
|
2414003WL0004315
|
00415
|
SBIN0003379
|
222
|
26/05/2022
|
No Such Account
|
197
|
OR2414003018_140522APB_FTO_122402
|
2414003000NRG23140520220057771
|
1594154338
|
14/05/2022
|
URMILA LUHA
|
URMILA LUHA
|
2414003WL0004323
|
00415
|
SBIN0009644
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
OR2414003020_151122APB_FTO_781927
|
2414003000NRG23151120220609990
|
N112200CF33B4
|
15/11/2022
|
SAHEB BHUE
|
SAHEB BHUE
|
2414003WL0030081
|
00691
|
IPOS0000001
|
1332
|
22/11/2022
|
Account closed
|
199
|
OR2414003010_180123FTO_1032412
|
2414003000NRG23180120230932662
|
9121988689
|
18/01/2023
|
CHHOUNDI BHUE
|
CHHOUNDI BHUE
|
2414003WL0040375
|
00415
|
SBIN0003379
|
888
|
24/02/2023
|
No Such Account
|
200
|
OR2414003011_180422APB_FTO_32511
|
2414003000NRG23180420220007989
|
0918067170
|
18/04/2022
|
JIBARDHAN BAG
|
JIBARDHAN BAG
|
2414003WL0000639
|
00415
|
SBIN0003379
|
888
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
OR2414003002_110123FTO_1007970
|
2414003000NRG23110120230882422
|
9119532002
|
11/01/2023
|
surendra bhue
|
surendra bhue
|
2414003WL0039174
|
00691
|
IPOS0000001
|
1554
|
24/02/2023
|
No Such Account
|
202
|
OR2414003002_110123FTO_1007970
|
2414003000NRG23110120230882423
|
9119531992
|
11/01/2023
|
belamati bhue
|
belamati bhue
|
2414003WL0039174
|
00474
|
SBIN0RRUKGB
|
1554
|
24/02/2023
|
No Such Account
|
203
|
OR2414003002_110123FTO_1007970
|
2414003000NRG23110120230882424
|
9119531990
|
11/01/2023
|
kalayni jhanka
|
kalayni jhanka
|
2414003WL0039174
|
00474
|
SBIN0RRUKGB
|
1554
|
24/02/2023
|
No Such Account
|
204
|
OR2414003002_110123FTO_1007970
|
2414003000NRG23110120230882425
|
9119532003
|
11/01/2023
|
sita dansena
|
sita dansena
|
2414003WL0039174
|
00691
|
IPOS0000001
|
1554
|
24/02/2023
|
No Such Account
|
205
|
OR2414003002_110123FTO_1007970
|
2414003000NRG23110120230882426
|
9119531984
|
11/01/2023
|
indra bhua
|
indra bhua
|
2414003WL0039174
|
00474
|
SBIN0RRUKGB
|
1554
|
24/02/2023
|
No Such Account
|
206
|
OR2414003002_110123FTO_1007970
|
2414003000NRG23110120230882427
|
9119531988
|
11/01/2023
|
sriya bhua
|
sriya bhua
|
2414003WL0039174
|
00474
|
SBIN0RRUKGB
|
1554
|
24/02/2023
|
No Such Account
|
207
|
OR2414003002_110123FTO_1007970
|
2414003000NRG23110120230882443
|
9119531997
|
11/01/2023
|
BASUDEV NAI
|
BASUDEV NAI
|
2414003WL0039175
|
00468
|
UBIN0830143
|
1554
|
24/02/2023
|
No Such Account
|
208
|
OR2414003002_110123FTO_1007970
|
2414003000NRG23110120230882447
|
9119532008
|
11/01/2023
|
CHAITNAY NAI
|
CHAITNAY NAI
|
2414003WL0039175
|
00415
|
SBIN0003379
|
1554
|
24/02/2023
|
No Such Account
|
209
|
OR2414003002_110123FTO_1007970
|
2414003000NRG23110120230882460
|
9119531983
|
11/01/2023
|
balakrushna majhi
|
balakrushna majhi
|
2414003WL0039175
|
00415
|
SBIN0017548
|
1554
|
24/02/2023
|
No Such Account
|
210
|
OR2414003002_110123FTO_1007970
|
2414003000NRG23110120230882461
|
9119532017
|
11/01/2023
|
chasigiri nai
|
chasigiri nai
|
2414003WL0039175
|
00415
|
SBIN0003379
|
1554
|
24/02/2023
|
No Such Account
|
211
|
OR2414003002_110123FTO_1007970
|
2414003000NRG23110120230882462
|
9119532016
|
11/01/2023
|
latagiri nai
|
latagiri nai
|
2414003WL0039175
|
00415
|
SBIN0003379
|
1554
|
24/02/2023
|
No Such Account
|
212
|
OR2414003019_120123APB_FTO_1009964
|
2414003000NRG23110120230886993
|
9120420364
|
12/01/2023
|
ALEKHA DUBSAGAR
|
ALEKHA DUBSAGAR
|
2414003WL0039305
|
00415
|
SBIN0003379
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
OR2414003019_120123APB_FTO_1009964
|
2414003000NRG23110120230887007
|
9120420363
|
12/01/2023
|
BANITA DUBSAGAR
|
BANITA DUBSAGAR
|
2414003WL0039305
|
00415
|
SBIN0003379
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
OR2414003013_130123FTO_1015908
|
2414003000NRG23120120230895305
|
9122080262
|
13/01/2023
|
LAXPATI DEEP
|
LAXPATI DEEP
|
2414003WL0039504
|
00415
|
SBIN0002004
|
1332
|
24/02/2023
|
No Such Account
|
215
|
OR2414003020_150323APB_FTO_1152852
|
2414003000NRG23150320231175950
|
0497123364
|
15/03/2023
|
SAHEB BHUE
|
SAHEB BHUE
|
2414003WL048156
|
00691
|
IPOS0000001
|
1554
|
03/04/2023
|
Account closed
|
216
|
OR2414003020_161222APB_FTO_909290
|
2414003000NRG23161220220728168
|
9083712743
|
16/12/2022
|
banita bhue
|
banita bhue
|
2414003WL0034885
|
00691
|
IPOS0000001
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
OR2414003014_180123FTO_1032138
|
2414003000NRG23180120230934087
|
9122054841
|
18/01/2023
|
shukanti thapa
|
shukanti thapa
|
2414003WL0040423
|
00462
|
UCBA0002978
|
1554
|
24/02/2023
|
No Such Account
|
218
|
OR2414003014_180123FTO_1032138
|
2414003000NRG23180120230934092
|
9122054842
|
18/01/2023
|
satyabhama thapa
|
satyabhama thapa
|
2414003WL0040423
|
00462
|
UCBA0002978
|
1554
|
24/02/2023
|
No Such Account
|
219
|
OR2414003014_180123FTO_1032138
|
2414003000NRG23180120230934093
|
9122054846
|
18/01/2023
|
jogendra thapa
|
jogendra thapa
|
2414003WL0040423
|
00462
|
UCBA0002978
|
1554
|
24/02/2023
|
No Such Account
|
220
|
OR2414003019_190123APB_FTO_1035499
|
2414003000NRG23190120230941404
|
9122220697
|
19/01/2023
|
ALEKHA DUBSAGAR
|
ALEKHA DUBSAGAR
|
2414003WL0040596
|
00415
|
SBIN0003379
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
OR2414003019_190123APB_FTO_1035499
|
2414003000NRG23190120230941417
|
9122220696
|
19/01/2023
|
BANITA DUBSAGAR
|
BANITA DUBSAGAR
|
2414003WL0040596
|
00415
|
SBIN0003379
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
OR2414003019_200223APB_FTO_1109257
|
2414003000NRG23200220231085862
|
0267952934
|
20/02/2023
|
BANITA DUBSAGAR
|
BANITA DUBSAGAR
|
2414003WL044951
|
00415
|
SBIN0003379
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
OR2414003020_210323APB_FTO_1169290
|
2414003000NRG23200320231202042
|
0496597047
|
21/03/2023
|
SAHEB BHUE
|
SAHEB BHUE
|
2414003WL048859
|
00691
|
IPOS0000001
|
666
|
03/04/2023
|
Account closed
|
224
|
OR2414003_051122FTO_745186
|
2414003000NRG23200520220081206
|
6387288524
|
05/11/2022
|
MITRABHANU URMA
|
MITRABHANU URMA
|
2414003WL0005584
|
00415
|
SBIN0009644
|
1332
|
11/11/2022
|
Account closed
|
225
|
OR2414003010_201022FTO_678722
|
2414003000NRG23201020220501887
|
5959329758
|
20/10/2022
|
SURU BAGARTTI
|
SURU BAGARTTI
|
2414003WL0026400
|
00415
|
SBIN0003379
|
1110
|
27/10/2022
|
No Such Account
|
226
|
OR2414003010_201022FTO_678722
|
2414003000NRG23201020220501888
|
5959329757
|
20/10/2022
|
RATAN BAGARTTI
|
RATAN BAGARTTI
|
2414003WL0026400
|
00415
|
SBIN0003379
|
1332
|
27/10/2022
|
No Such Account
|
227
|
OR2414003010_230123FTO_1044062
|
2414003000NRG23210120230958336
|
9122944196
|
23/01/2023
|
NARA BHAINA
|
NARA BHAINA
|
2414003WL0040987
|
00415
|
SBIN0003379
|
1332
|
24/02/2023
|
No Such Account
|
228
|
OR2414003010_230123FTO_1044062
|
2414003000NRG23210120230958345
|
9122944198
|
23/01/2023
|
KULAMANI BAG
|
KULAMANI BAG
|
2414003WL0040987
|
00415
|
SBIN0003379
|
1332
|
24/02/2023
|
No Such Account
|
229
|
OR2414003010_230123FTO_1044062
|
2414003000NRG23210120230958347
|
9122944197
|
23/01/2023
|
NARA BHAINA
|
NARA BHAINA
|
2414003WL0040987
|
00415
|
SBIN0003379
|
444
|
24/02/2023
|
No Such Account
|
230
|
OR2414003010_230123FTO_1044062
|
2414003000NRG23210120230958348
|
9122944226
|
23/01/2023
|
KUMUDINI BHAINA
|
KUMUDINI BHAINA
|
2414003WL0040987
|
00415
|
SBIN0003379
|
222
|
24/02/2023
|
No Such Account
|
231
|
OR2414003016_241222APB_FTO_940734
|
2414003000NRG23231220220765125
|
7515016340
|
24/12/2022
|
GOPABANDHU SETH
|
GOPABANDHU SETH
|
2414003WL0036069
|
00415
|
SBIN0009644
|
444
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
OR2414003010_270323APB_FTO_1189183
|
2414003000NRG23260320231239218
|
0501347207
|
27/03/2023
|
BHAGIRATHI SUNA
|
BHAGIRATHI SUNA
|
2414003WL049794
|
00415
|
SBIN0003379
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
OR2414003010_270323APB_FTO_1189183
|
2414003000NRG23260320231239219
|
0501347208
|
27/03/2023
|
BHAGIRATHI SUNA
|
BHAGIRATHI SUNA
|
2414003WL049794
|
00415
|
SBIN0003379
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
OR2414003013_261222FTO_949187
|
2414003000NRG23261220220778034
|
9086836705
|
26/12/2022
|
LAXPATI DEEP
|
LAXPATI DEEP
|
2414003WL0036468
|
00415
|
SBIN0002004
|
1332
|
23/02/2023
|
No Such Account
|
235
|
OR2414003015_280922FTO_606003
|
2414003000NRG23280920220420002
|
5130106423
|
28/09/2022
|
PRAMOD BHUE
|
PRAMOD BHUE
|
2414003WL0023597
|
00415
|
SBIN0003379
|
1332
|
01/10/2022
|
Account closed
|
236
|
OR2414003015_300922FTO_613453
|
2414003000NRG23290920220429597
|
5340562202
|
30/09/2022
|
PRAMOD BHUE
|
PRAMOD BHUE
|
2414003WL0023868
|
00415
|
SBIN0003379
|
1332
|
08/10/2022
|
Account closed
|
237
|
OR2414003020_291222APB_FTO_964976
|
2414003000NRG23291220220797090
|
9089341091
|
29/12/2022
|
GURUBARI KUMBAR
|
GURUBARI KUMBAR
|
2414003WL0037009
|
00415
|
SBIN0003379
|
1554
|
23/02/2023
|
Account closed
|
238
|
OR2414003010_310123APB_FTO_1072078
|
2414003000NRG23300120231006520
|
9124154328
|
31/01/2023
|
BHAGIRATHI SUNA
|
BHAGIRATHI SUNA
|
2414003WL0042156
|
00415
|
SBIN0003379
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
OR2414003021_310123FTO_1072683
|
2414003000NRG23300120231008604
|
9123910059
|
31/01/2023
|
TAPA PANDEY
|
TAPA PANDEY
|
2414003WL0042225
|
00474
|
SBIN0RRUKGB
|
1554
|
24/02/2023
|
No Such Account
|
240
|
OR2414003010_310123APB_FTO_1072078
|
2414003000NRG23300120231008936
|
9124154329
|
31/01/2023
|
HADU BHUE
|
HADU BHUE
|
2414003WL0042254
|
00415
|
SBIN0003379
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
OR2414003_010822APB_FTO_420901
|
2414003000NRG23310720220315310
|
4232569985
|
01/08/2022
|
NIRA SETH
|
NIRA SETH
|
2414003WL0017594
|
00415
|
SBIN0003379
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
OR2414003003_211022FTO_686655
|
2414003003NRG23101020220466284
|
5997133761
|
21/10/2022
|
SANJU MIRDHA
|
SANJU MIRDHA
|
2414003WL0025264
|
00415
|
SBIN0003379
|
1554
|
31/10/2022
|
No Such Account
|
243
|
OR2414004025_040123APB_FTO_984684
|
2414004000NRG23030120230831948
|
9089523861
|
04/01/2023
|
BINAYA NAIK
|
BINAYA NAIK
|
2414004WL0037844
|
00415
|
SBIN0002004
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
OR2414004025_040123APB_FTO_984684
|
2414004000NRG23030120230831981
|
9089523889
|
04/01/2023
|
KISHORE BHUE
|
KISHORE BHUE
|
2414004WL0037844
|
00468
|
UBIN0547778
|
1554
|
23/02/2023
|
Account closed
|
245
|
OR2414004022_070223APB_FTO_1088758
|
2414004000NRG23070220231039076
|
9126373306
|
07/02/2023
|
GHANASHYAM MIRDHA
|
GHANASHYAM MIRDHA
|
2414004WL043304
|
00415
|
SBIN0002004
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
OR2414004014_110722FTO_329942
|
2414004000NRG23090720220266978
|
3136164613
|
11/07/2022
|
RAM CHANDRA SUNA
|
RAM CHANDRA SUNA
|
2414004WL0015058
|
00415
|
SBIN0002004
|
1554
|
16/07/2022
|
Account closed
|
247
|
OR2414009003_080223APB_FTO_1089880
|
2414009000NRG23Z080220231040824
|
8609628260
|
08/02/2023
|
SOUKILAL PATEL
|
SOUKILAL PATEL
|
2414009WL043396
|
00415
|
SBIN0001322
|
416
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
OR2414009007_081222FTO_872450
|
2414009000NRG23Z081220220700600
|
7027540652
|
08/12/2022
|
AARATI.BARIHA
|
AARATI.BARIHA
|
2414009WL0033797
|
00474
|
SBIN0RRUKGB
|
312
|
09/12/2022
|
No Such Account
|
249
|
OR2414009007_081222FTO_872450
|
2414009000NRG23Z081220220700867
|
7027540651
|
08/12/2022
|
AARATI.BARIHA
|
AARATI.BARIHA
|
2414009WL0033804
|
00474
|
SBIN0RRUKGB
|
104
|
09/12/2022
|
No Such Account
|
250
|
OR2414009003_150223APB_FTO_1101293
|
2414009000NRG23Z090220231044996
|
8827658522
|
15/02/2023
|
AJIT SAHU
|
AJIT SAHU
|
2414009WL043523
|
00415
|
SBIN0001322
|
624
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
OR2414009018_100822FTO_448306
|
2414009000NRG23Z090820220333911
|
4004593078
|
10/08/2022
|
SUBASINI NAG
|
SUBASINI NAG
|
2414009WL0018565
|
00415
|
SBIN0009647
|
104
|
18/08/2022
|
No Such Account
|
252
|
OR2414009012_120123APB_FTO_1009494
|
2414009000NRG23Z100120230874360
|
7850751443
|
12/01/2023
|
LINGARAJ ADABAR
|
LINGARAJ ADABAR
|
2414009WL0038920
|
00415
|
SBIN0013621
|
624
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
OR2414009022_120722APB_FTO_335966
|
2414009000NRG23Z110720220270161
|
|
12/07/2022
|
MAGASHIRA BARIHA
|
MAGASHIRA BARIHA
|
2414009WL0015172
|
00415
|
SBIN0009647
|
728
|
12/07/2022
|
CMNE002,
|
254
|
OR2414009022_120722APB_FTO_335966
|
2414009000NRG23Z110720220270162
|
|
12/07/2022
|
CHAKRA SAHU
|
CHAKRA SAHU
|
2414009WL0015172
|
00415
|
SBIN0009647
|
728
|
12/07/2022
|
CMNE002,
|
255
|
OR2414009022_120722APB_FTO_335966
|
2414009000NRG23Z110720220270163
|
|
12/07/2022
|
SANTOSH BARIHA
|
SANTOSH BARIHA
|
2414009WL0015172
|
00415
|
SBIN0009647
|
728
|
12/07/2022
|
CMNE002,
|
256
|
OR2414009022_120722APB_FTO_335966
|
2414009000NRG23Z110720220270167
|
|
12/07/2022
|
SANKIRTANA BARIHA
|
SANKIRTANA BARIHA
|
2414009WL0015172
|
00415
|
SBIN0009647
|
728
|
12/07/2022
|
CMNE002,
|
257
|
OR2414009022_120722APB_FTO_335966
|
2414009000NRG23Z110720220270169
|
|
12/07/2022
|
SHANKARA BHANU KUMBHAR
|
SHANKARA BHANU KUMBHAR
|
2414009WL0015172
|
00474
|
SBIN0RRUKGB
|
728
|
12/07/2022
|
CMNE002,
|
258
|
OR2414009022_120722APB_FTO_335966
|
2414009000NRG23Z110720220270172
|
|
12/07/2022
|
KANDARPA SAHU
|
KANDARPA SAHU
|
2414009WL0015172
|
00415
|
SBIN0009647
|
520
|
12/07/2022
|
CMNE002,
|
259
|
OR2414009022_120722APB_FTO_335966
|
2414009000NRG23Z110720220270174
|
|
12/07/2022
|
DASHARATHA BARIHA
|
DASHARATHA BARIHA
|
2414009WL0015172
|
00415
|
SBIN0009647
|
728
|
12/07/2022
|
CMNE002,
|
260
|
OR2414009022_120722APB_FTO_335966
|
2414009000NRG23Z110720220270175
|
|
12/07/2022
|
SUNADHARA BARIHA
|
SUNADHARA BARIHA
|
2414009WL0015172
|
00415
|
SBIN0009647
|
728
|
12/07/2022
|
CMNE002,
|
261
|
OR2414009022_120722APB_FTO_335966
|
2414009000NRG23Z110720220270179
|
|
12/07/2022
|
PANDABA PAIKA
|
PANDABA PAIKA
|
2414009WL0015172
|
00415
|
SBIN0009647
|
728
|
12/07/2022
|
CMNE002,
|
262
|
OR2414009022_120722APB_FTO_335966
|
2414009000NRG23Z110720220270181
|
|
12/07/2022
|
CHAETANYA SAHU
|
CHAETANYA SAHU
|
2414009WL0015172
|
00415
|
SBIN0009647
|
312
|
12/07/2022
|
CMNE002,
|
263
|
OR2414009022_120722APB_FTO_335966
|
2414009000NRG23Z110720220270182
|
|
12/07/2022
|
BHAGABATIA SAHU
|
BHAGABATIA SAHU
|
2414009WL0015172
|
00474
|
SBIN0RRUKGB
|
728
|
12/07/2022
|
CMNE002,
|
264
|
OR2414011024_270123APB_FTO_1059313
|
2414011000NRG23260120230991250
|
9123439587
|
27/01/2023
|
JIBARDHAN BARIK
|
JIBARDHAN BARIK
|
2414011WL0041780
|
00462
|
UCBA0002950
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
OR2414011018_301222APB_FTO_967663
|
2414011000NRG23291220220801794
|
9089558288
|
30/12/2022
|
DHANAMATI CHOUHAN
|
DHANAMATI CHOUHAN
|
2414011WL0037136
|
751001
|
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
OR2414011021_300622APB_FTO_291973
|
2414011000NRG23300620220241735
|
3022841683
|
30/06/2022
|
Mr. SHYAM DEEP
|
Mr. SHYAM DEEP
|
2414011WL0013780
|
00415
|
SBIN0018479
|
1332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
OR2414011017_200622FTO_251669
|
2414011017NRG23200620220203033
|
2459315597
|
20/06/2022
|
SURENDRA CHOUDHURY
|
SURENDRA CHOUDHURY
|
2414011017WL0011605
|
00089
|
CBIN0282659
|
1332
|
24/06/2022
|
Account closed
|
268
|
OR2414011017_270622FTO_274256
|
2414011017NRG23270620220227265
|
2609030454
|
27/06/2022
|
SURENDRA CHOUDHURY
|
SURENDRA CHOUDHURY
|
2414011017WL0012891
|
00089
|
CBIN0282659
|
1332
|
02/07/2022
|
Account closed
|
269
|
OR2414012002_240522FTO_142594
|
2414012000NRG22071220210604931
|
1671089964
|
24/05/2022
|
KUMAR BARIHA
|
KUMAR BARIHA
|
2414012WL052974
|
00415
|
SBIN0009650
|
1540
|
28/05/2022
|
No Such Account
|
270
|
OR2414012002_240522FTO_142594
|
2414012000NRG22091220210608326
|
1671089960
|
24/05/2022
|
BIMALA SATNAMI
|
BIMALA SATNAMI
|
2414012WL053443
|
00415
|
SBIN0009650
|
2156
|
28/05/2022
|
No Such Account
|
271
|
OR2414012002_240522FTO_142594
|
2414012000NRG22091220210608327
|
1671089962
|
24/05/2022
|
TULSIRAM SATNAMI
|
TULSIRAM SATNAMI
|
2414012WL053443
|
00415
|
SBIN0009650
|
2156
|
28/05/2022
|
No Such Account
|
272
|
OR2414012_040822FTO_429877
|
2414012000NRG22101020210451802
|
4231942262
|
04/08/2022
|
MEENA NAIK
|
MEENA NAIK
|
2414012WL037544
|
00089
|
CBIN0281087
|
2156
|
27/08/2022
|
No Such Account
|
273
|
OR2414002021_301222FTO_967278
|
2414002000NRG23231220220761048
|
9089187429
|
30/12/2022
|
KUSHA BANCHHOR
|
KUSHA BANCHHOR
|
2414002WL0036019
|
00415
|
SBIN0002012
|
666
|
23/02/2023
|
No Such Account
|
274
|
OR2414002022_260522FTO_153662
|
2414002000NRG23260520220095171
|
1886001231
|
26/05/2022
|
ACHUTA BISHI
|
ACHUTA BISHI
|
2414002WL0006425
|
00415
|
SBIN0009291
|
1554
|
02/06/2022
|
No Such Account
|
275
|
OR2414002021_271222FTO_952656
|
2414002000NRG23261220220778686
|
9086803490
|
27/12/2022
|
LAIBANI JUADI
|
LAIBANI JUADI
|
2414002WL0036486
|
00415
|
SBIN0009291
|
1554
|
23/02/2023
|
No Such Account
|
276
|
OR2414002019_290123FTO_1065556
|
2414002000NRG23290120231005663
|
9124419196
|
29/01/2023
|
SANJAY PADHAN
|
SANJAY PADHAN
|
2414002WL0042136
|
00415
|
SBIN0008876
|
1554
|
24/02/2023
|
No Such Account
|
277
|
OR2414002007_290323APB_FTO_1195153
|
2414002000NRG23290320231259261
|
2806938268
|
29/03/2023
|
SUBAL BARIHA
|
SUBAL BARIHA
|
2414002WL050396
|
00177
|
IOBA0002395
|
1554
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
OR2414002007_290323APB_FTO_1195153
|
2414002000NRG23290320231259285
|
2806938290
|
29/03/2023
|
SATYABANTI NAIK
|
SATYABANTI NAIK
|
2414002WL050396
|
00415
|
SBIN0002012
|
1554
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
OR2414002014_310323APB_FTO_1210829
|
2414002000NRG23310320231304753
|
1174266064
|
31/03/2023
|
SUMIT KUMAR PADHAN
|
SUMIT KUMAR PADHAN
|
2414002WL051707
|
00415
|
SBIN0009291
|
1554
|
03/05/2023
|
Account closed
|
280
|
OR2414003002_030123FTO_982008
|
2414003000NRG23030120230829125
|
9089241621
|
03/01/2023
|
ARUN PADHAN
|
ARUN PADHAN
|
2414003WL0037771
|
00474
|
SBIN0RRUKGB
|
1332
|
23/02/2023
|
No Such Account
|
281
|
OR2414003002_030123FTO_982008
|
2414003000NRG23030120230829132
|
9089241617
|
03/01/2023
|
DOLAMANI KHETI
|
DOLAMANI KHETI
|
2414003WL0037771
|
00474
|
SBIN0RRUKGB
|
1332
|
23/02/2023
|
No Such Account
|
282
|
OR2414003002_030123FTO_982008
|
2414003000NRG23030120230829136
|
9089241614
|
03/01/2023
|
ADHIKARI SANDHA
|
ADHIKARI SANDHA
|
2414003WL0037771
|
00474
|
SBIN0RRUKGB
|
1332
|
23/02/2023
|
No Such Account
|
283
|
OR2414003002_030123FTO_982008
|
2414003000NRG23030120230829137
|
9089241616
|
03/01/2023
|
DINABANDHU SANDHA
|
DINABANDHU SANDHA
|
2414003WL0037771
|
00474
|
SBIN0RRUKGB
|
1332
|
23/02/2023
|
No Such Account
|
284
|
OR2414003002_030123FTO_982008
|
2414003000NRG23030120230829143
|
9089241613
|
03/01/2023
|
balakrushna majhi
|
balakrushna majhi
|
2414003WL0037771
|
00415
|
SBIN0017548
|
1332
|
23/02/2023
|
No Such Account
|
285
|
OR2414003002_030123FTO_982008
|
2414003000NRG23030120230829144
|
9089241607
|
03/01/2023
|
chasigiri nai
|
chasigiri nai
|
2414003WL0037771
|
00415
|
SBIN0003379
|
1332
|
23/02/2023
|
No Such Account
|
286
|
OR2414003002_030123FTO_982008
|
2414003000NRG23030120230829145
|
9089241608
|
03/01/2023
|
latagiri nai
|
latagiri nai
|
2414003WL0037771
|
00415
|
SBIN0003379
|
1332
|
23/02/2023
|
No Such Account
|
287
|
OR2414003002_030123FTO_982008
|
2414003000NRG23030120230829149
|
9089241605
|
03/01/2023
|
khetrabasi dansena
|
khetrabasi dansena
|
2414003WL0037771
|
00691
|
IPOS0000001
|
1332
|
23/02/2023
|
No Such Account
|
288
|
OR2414003002_030123FTO_982008
|
2414003000NRG23030120230829150
|
9089241604
|
03/01/2023
|
chinamali dansena
|
chinamali dansena
|
2414003WL0037771
|
00691
|
IPOS0000001
|
1332
|
23/02/2023
|
No Such Account
|
289
|
OR2414003002_030123FTO_982008
|
2414003000NRG23030120230829151
|
9089241629
|
03/01/2023
|
belamati bhue
|
belamati bhue
|
2414003WL0037771
|
00474
|
SBIN0RRUKGB
|
1332
|
23/02/2023
|
No Such Account
|
290
|
OR2414003002_030123FTO_982008
|
2414003000NRG23030120230829152
|
9089241627
|
03/01/2023
|
kalayni jhanka
|
kalayni jhanka
|
2414003WL0037771
|
00474
|
SBIN0RRUKGB
|
1332
|
23/02/2023
|
No Such Account
|
291
|
OR2414003002_030123FTO_982008
|
2414003000NRG23030120230829153
|
9089241603
|
03/01/2023
|
sita dansena
|
sita dansena
|
2414003WL0037771
|
00691
|
IPOS0000001
|
1332
|
23/02/2023
|
No Such Account
|
292
|
OR2414003002_030123FTO_982008
|
2414003000NRG23030120230829154
|
9089241615
|
03/01/2023
|
indra bhua
|
indra bhua
|
2414003WL0037771
|
00474
|
SBIN0RRUKGB
|
1332
|
23/02/2023
|
No Such Account
|
293
|
OR2414003002_030123FTO_982008
|
2414003000NRG23030120230829155
|
9089241619
|
03/01/2023
|
sriya bhua
|
sriya bhua
|
2414003WL0037771
|
00474
|
SBIN0RRUKGB
|
1332
|
23/02/2023
|
No Such Account
|
294
|
OR2414003003_030922FTO_526692
|
2414003000NRG23030920220367646
|
4640889090
|
03/09/2022
|
SANJU MIRDHA
|
SANJU MIRDHA
|
2414003WL0020527
|
00415
|
SBIN0003379
|
222
|
12/09/2022
|
No Such Account
|
295
|
OR2414003007_070722FTO_318364
|
2414003000NRG23070720220261836
|
3006386019
|
07/07/2022
|
BASUDEB SETH
|
BASUDEB SETH
|
2414003WL0014861
|
00468
|
UBIN0828696
|
1554
|
12/07/2022
|
No Such Account
|
296
|
OR2414008001_250522FTO_147935
|
2414008001NRG22Z080420220788532
|
|
25/05/2022
|
KETAKI PUTEL
|
KETAKI PUTEL
|
2414008WL0067729
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
297
|
OR2414008001_250522FTO_147935
|
2414008001NRG22Z080420220788533
|
|
25/05/2022
|
ASWINI PUTEL
|
ASWINI PUTEL
|
2414008WL0067729
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
298
|
OR2414008001_250522FTO_147935
|
2414008001NRG22Z080420220788534
|
|
25/05/2022
|
KSHIRA PUTEL
|
KSHIRA PUTEL
|
2414008WL0067729
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
299
|
OR2414002019_220822FTO_490057
|
2414002000NRG23200820220351215
|
4276626746
|
22/08/2022
|
RINKU PADHAN
|
RINKU PADHAN
|
2414002WL0019526
|
00415
|
SBIN0008876
|
1554
|
30/08/2022
|
A/c Blocked or Frozen
|
300
|
OR2414002012_240123FTO_1048184
|
2414002000NRG23230120230963334
|
9123366956
|
24/01/2023
|
MANORANJAN SAHU
|
MANORANJAN SAHU
|
2414002WL0041118
|
00415
|
SBIN0008876
|
1554
|
24/02/2023
|
Account closed
|
301
|
OR2414002012_240123FTO_1048184
|
2414002000NRG23230120230963335
|
9123366955
|
24/01/2023
|
CHUDAMANI NAYAK
|
CHUDAMANI NAYAK
|
2414002WL0041118
|
00415
|
SBIN0008876
|
1554
|
24/02/2023
|
No Such Account
|
302
|
OR2414002012_240123FTO_1048184
|
2414002000NRG23230120230963339
|
9123366952
|
24/01/2023
|
GOKUL BARIHA
|
GOKUL BARIHA
|
2414002WL0041118
|
00415
|
SBIN0008876
|
1554
|
24/02/2023
|
No Such Account
|
303
|
OR2414002017_280323APB_FTO_1190585
|
2414002000NRG23270320231243454
|
0501370276
|
28/03/2023
|
SUDIP DANTA
|
SUDIP DANTA
|
2414002WL049884
|
00415
|
SBIN0002012
|
1554
|
03/04/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
304
|
OR2414002002_300123APB_FTO_1067199
|
2414002000NRG23300120231006815
|
9124167533
|
30/01/2023
|
UMA BEHERA
|
UMA BEHERA
|
2414002WL0042166
|
00045
|
BARB0BARAPA
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
OR2414002022_301222APB_FTO_967918
|
2414002000NRG23301220220805053
|
9089705499
|
30/12/2022
|
SATYA BHUE
|
SATYA BHUE
|
2414002WL0037232
|
00177
|
IOBA0002395
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
OR2414002007_310323APB_FTO_1210724
|
2414002000NRG23310320231304755
|
1174285813
|
31/03/2023
|
SUBAL BARIHA
|
SUBAL BARIHA
|
2414002WL051708
|
00177
|
IOBA0002395
|
1554
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
OR2414002007_310323APB_FTO_1210724
|
2414002000NRG23310320231304759
|
1174285814
|
31/03/2023
|
BALARAM BAG
|
BALARAM BAG
|
2414002WL051708
|
00177
|
IOBA0002395
|
1554
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
OR2414002016_311222FTO_971561
|
2414002000NRG23311220220811802
|
9095166088
|
31/12/2022
|
JYOSNA BIBHAR
|
JYOSNA BIBHAR
|
2414002WL0037392
|
00354
|
PUNB0737400
|
1554
|
23/02/2023
|
No Such Account
|
309
|
OR2414002016_311222FTO_971561
|
2414002000NRG23311220220811817
|
9095166086
|
31/12/2022
|
BULU KANDHA
|
BULU KANDHA
|
2414002WL0037392
|
00354
|
PUNB0737400
|
1554
|
23/02/2023
|
No Such Account
|
310
|
OR2414003011_011122FTO_725910
|
2414003000NRG23011120220557672
|
6384204004
|
01/11/2022
|
KIAPHULA CHHANDA
|
KIAPHULA CHHANDA
|
2414003WL0028116
|
00415
|
SBIN0003379
|
1554
|
11/11/2022
|
No Such Account
|
311
|
OR2414003020_070223APB_FTO_1087577
|
2414003000NRG23060220231035810
|
9124342341
|
07/02/2023
|
arkhita kathar
|
arkhita kathar
|
2414003WL043146
|
00415
|
SBIN0003379
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
OR2414003009_070223APB_FTO_1088724
|
2414003000NRG23070220231038723
|
9124284050
|
07/02/2023
|
JITENDRA PADHAN
|
JITENDRA PADHAN
|
2414003WL043287
|
00415
|
SBIN0003379
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
OR2414003020_081222APB_FTO_872458
|
2414003000NRG23081220220699112
|
7288831523
|
08/12/2022
|
banita bhue
|
banita bhue
|
2414003WL0033740
|
00691
|
IPOS0000001
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
OR2414003015_090223APB_FTO_1091925
|
2414003000NRG23090220231046286
|
9126439807
|
09/02/2023
|
JAYANTI BADI
|
JAYANTI BADI
|
2414003WL043566
|
00415
|
SBIN0003379
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
OR2414003016_100223APB_FTO_1093957
|
2414003000NRG23090220231046773
|
9126199957
|
10/02/2023
|
ARJUN BHUE
|
ARJUN BHUE
|
2414003WL043577
|
00415
|
SBIN0009644
|
1554
|
24/02/2023
|
Account closed
|
316
|
OR2414003009_130123FTO_1016210
|
2414003000NRG23120120230899464
|
9121978316
|
13/01/2023
|
SABITA SAHU
|
SABITA SAHU
|
2414003WL0039585
|
00415
|
SBIN0003379
|
1554
|
24/02/2023
|
No Such Account
|
317
|
OR2414003009_130123FTO_1016210
|
2414003000NRG23120120230899470
|
9121978325
|
13/01/2023
|
RAHASYA BHUSAGAR
|
RAHASYA BHUSAGAR
|
2414003WL0039585
|
00415
|
SBIN0003379
|
1554
|
24/02/2023
|
Account closed
|
318
|
OR2414003009_130123FTO_1016210
|
2414003000NRG23120120230899471
|
9121978311
|
13/01/2023
|
DIBAKARA BISWAL
|
DIBAKARA BISWAL
|
2414003WL0039585
|
00415
|
SBIN0003379
|
1554
|
24/02/2023
|
Account closed
|
319
|
OR2414003006_130123APB_FTO_1016086
|
2414003000NRG23120120230899957
|
9122621438
|
13/01/2023
|
SHYAM SUNDAR MAHANANDA
|
SHYAM SUNDAR MAHANANDA
|
2414003WL0039595
|
00415
|
SBIN0009644
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
OR2414003006_130123APB_FTO_1016086
|
2414003000NRG23120120230899974
|
9122621428
|
13/01/2023
|
KRUSHNA SAHU
|
KRUSHNA SAHU
|
2414003WL0039596
|
00415
|
SBIN0009644
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
OR2414008001_250522FTO_147935
|
2414008001NRG22Z080420220788535
|
|
25/05/2022
|
DAMBARU PUTEL
|
DAMBARU PUTEL
|
2414008WL0067729
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
322
|
OR2414008001_250522FTO_147935
|
2414008001NRG22Z080420220788537
|
|
25/05/2022
|
ROHANI KENDHAR
|
ROHANI KENDHAR
|
2414008WL0067729
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
323
|
OR2414008001_250522FTO_147935
|
2414008001NRG22Z080420220788550
|
|
25/05/2022
|
BRUNDABANA SAHU
|
BRUNDABANA SAHU
|
2414008WL0067729
|
00474
|
SBIN0RRUKGB
|
558
|
03/06/2022
|
CMNE002,
|
324
|
OR2414008001_250522FTO_147935
|
2414008001NRG22Z080420220788551
|
|
25/05/2022
|
TIKESWARI SAHU
|
TIKESWARI SAHU
|
2414008WL0067729
|
00474
|
SBIN0RRUKGB
|
558
|
03/06/2022
|
CMNE002,
|
325
|
OR2414008001_250522FTO_147935
|
2414008001NRG22Z080420220788552
|
|
25/05/2022
|
SANTI SAHU
|
SANTI SAHU
|
2414008WL0067729
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
326
|
OR2414008001_250522FTO_147935
|
2414008001NRG22Z080420220788553
|
|
25/05/2022
|
DEBENDRA BARIHA
|
DEBENDRA BARIHA
|
2414008WL0067729
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
327
|
OR2414008001_250522FTO_147935
|
2414008001NRG22Z080420220788554
|
|
25/05/2022
|
PHULAMATI BARIHA
|
PHULAMATI BARIHA
|
2414008WL0067729
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
328
|
OR2414008001_250522FTO_147935
|
2414008001NRG22Z080420220788561
|
|
25/05/2022
|
NURTAN SAHU
|
NURTAN SAHU
|
2414008WL0067729
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
329
|
OR2414008001_250522FTO_147935
|
2414008001NRG22Z080420220788562
|
|
25/05/2022
|
SATYABHAMA SAHU
|
SATYABHAMA SAHU
|
2414008WL0067729
|
00474
|
SBIN0RRUKGB
|
558
|
03/06/2022
|
CMNE002,
|
330
|
OR2414008001_250522FTO_147935
|
2414008001NRG22Z080420220788563
|
|
25/05/2022
|
GOURANGA SAHU
|
GOURANGA SAHU
|
2414008WL0067729
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
331
|
OR2414008001_250522FTO_147935
|
2414008001NRG22Z080420220788576
|
|
25/05/2022
|
JAMUNA SAHU
|
JAMUNA SAHU
|
2414008WL0067729
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
332
|
OR2414008001_250522FTO_147935
|
2414008001NRG22Z080420220788577
|
|
25/05/2022
|
NIRMAL SAHU
|
NIRMAL SAHU
|
2414008WL0067729
|
00045
|
BARB0PADMAP
|
558
|
03/06/2022
|
CMNE002,
|
333
|
OR2414008001_250522FTO_147935
|
2414008001NRG22Z080420220788578
|
|
25/05/2022
|
SURENDRA BARIHA
|
SURENDRA BARIHA
|
2414008WL0067729
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
334
|
OR2414008001_250522FTO_147935
|
2414008001NRG22Z080420220788579
|
|
25/05/2022
|
SABITA SAMNI
|
SABITA SAMNI
|
2414008WL0067729
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
335
|
OR2414008001_250522FTO_147935
|
2414008001NRG22Z080420220788590
|
|
25/05/2022
|
SUMANTA SETH
|
SUMANTA SETH
|
2414008WL0067729
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
336
|
OR2414008001_250522FTO_147935
|
2414008001NRG22Z080420220788591
|
|
25/05/2022
|
BASHANTI SETH
|
BASHANTI SETH
|
2414008WL0067729
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
337
|
OR2414008001_250522FTO_147935
|
2414008001NRG22Z080420220788592
|
|
25/05/2022
|
SRIKANTA BARHA
|
SRIKANTA BARHA
|
2414008WL0067729
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
338
|
OR2414008001_250522FTO_147935
|
2414008001NRG22Z080420220788593
|
|
25/05/2022
|
RUKUNI BARHA
|
RUKUNI BARHA
|
2414008WL0067729
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
339
|
OR2414008001_250522FTO_147935
|
2414008001NRG22Z080420220788602
|
|
25/05/2022
|
BIJAY SINGH KARUAL
|
BIJAY SINGH KARUAL
|
2414008WL0067729
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
340
|
OR2414008001_250522FTO_147935
|
2414008001NRG22Z080420220788603
|
|
25/05/2022
|
NEPUR KARUAL
|
NEPUR KARUAL
|
2414008WL0067729
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
341
|
OR2414008001_250522FTO_147935
|
2414008001NRG22Z080420220788610
|
|
25/05/2022
|
SADHU AMARI
|
SADHU AMARI
|
2414008WL0067729
|
00045
|
BARB0PADMAP
|
558
|
03/06/2022
|
CMNE002,
|
342
|
OR2414008001_250522FTO_147935
|
2414008001NRG22Z080420220788611
|
|
25/05/2022
|
DULENDRI AMARI
|
DULENDRI AMARI
|
2414008WL0067729
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
343
|
OR2414008001_250522FTO_147935
|
2414008001NRG22Z080420220788612
|
|
25/05/2022
|
UJALASINGH AMARI
|
UJALASINGH AMARI
|
2414008WL0067729
|
00045
|
BARB0PADMAP
|
558
|
03/06/2022
|
CMNE002,
|
344
|
OR2414008001_250522FTO_147935
|
2414008001NRG22Z080420220788616
|
|
25/05/2022
|
SURU SAHU
|
SURU SAHU
|
2414008WL0067729
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
345
|
OR2414008001_250522FTO_147935
|
2414008001NRG22Z080420220788617
|
|
25/05/2022
|
LABANGA SAHU
|
LABANGA SAHU
|
2414008WL0067729
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
346
|
OR2414008001_250522FTO_147935
|
2414008001NRG22Z080420220788624
|
|
25/05/2022
|
MADHUSUDAN SAHU
|
MADHUSUDAN SAHU
|
2414008WL0067729
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
347
|
OR2414008001_250522FTO_147935
|
2414008001NRG22Z080420220788625
|
|
25/05/2022
|
MANJULATA SAHU
|
MANJULATA SAHU
|
2414008WL0067729
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
348
|
OR2414008001_250522FTO_147935
|
2414008001NRG22Z080420220788627
|
|
25/05/2022
|
KULAMANI SAHU
|
KULAMANI SAHU
|
2414008WL0067729
|
00474
|
SBIN0RRUKGB
|
558
|
03/06/2022
|
CMNE002,
|
349
|
OR2414008001_250522FTO_147935
|
2414008001NRG22Z080420220788628
|
|
25/05/2022
|
PUSPANJALI SAHU
|
PUSPANJALI SAHU
|
2414008WL0067729
|
00474
|
SBIN0RRUKGB
|
558
|
03/06/2022
|
CMNE002,
|
350
|
OR2414008001_250522FTO_147935
|
2414008001NRG22Z080420220788636
|
|
25/05/2022
|
BALARAM SAHU
|
BALARAM SAHU
|
2414008WL0067729
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
351
|
OR2414003009_130123FTO_1016210
|
2414003000NRG23130120230900878
|
9121978347
|
13/01/2023
|
GAJINDRA luha
|
GAJINDRA luha
|
2414003WL0039607
|
00415
|
SBIN0003379
|
1332
|
24/02/2023
|
No Such Account
|
352
|
OR2414003009_130123FTO_1016210
|
2414003000NRG23130120230900886
|
9121978367
|
13/01/2023
|
Jamuna bhoi
|
Jamuna bhoi
|
2414003WL0039607
|
00474
|
SBIN0RRUKGB
|
222
|
24/02/2023
|
No Such Account
|
353
|
OR2414003009_130123FTO_1016210
|
2414003000NRG23130120230900895
|
9121978324
|
13/01/2023
|
RAHASYA BHUSAGAR
|
RAHASYA BHUSAGAR
|
2414003WL0039607
|
00415
|
SBIN0003379
|
222
|
24/02/2023
|
Account closed
|
354
|
OR2414003009_130123FTO_1016210
|
2414003000NRG23130120230900896
|
9121978310
|
13/01/2023
|
DIBAKARA BISWAL
|
DIBAKARA BISWAL
|
2414003WL0039607
|
00415
|
SBIN0003379
|
222
|
24/02/2023
|
Account closed
|
355
|
OR2414003009_130123FTO_1016210
|
2414003000NRG23130120230900910
|
9121978365
|
13/01/2023
|
RAJENDRA KUMURA
|
RAJENDRA KUMURA
|
2414003WL0039607
|
00415
|
SBIN0003379
|
222
|
24/02/2023
|
No Such Account
|
356
|
OR2414003009_171222FTO_913636
|
2414003000NRG23141220220715774
|
9083631516
|
17/12/2022
|
RAMESH MAJHI
|
RAMESH MAJHI
|
2414003WL0034423
|
00415
|
SBIN0003379
|
666
|
23/02/2023
|
No Such Account
|
357
|
OR2414003009_171222FTO_913636
|
2414003000NRG23161220220725935
|
9083631532
|
17/12/2022
|
JAGANNATH MAHALINGA
|
JAGANNATH MAHALINGA
|
2414003WL0034793
|
00415
|
SBIN0003379
|
1110
|
23/02/2023
|
No Such Account
|
358
|
OR2414003020_170123APB_FTO_1027678
|
2414003000NRG23170120230927699
|
9122168704
|
17/01/2023
|
GURUBARI KUMBAR
|
GURUBARI KUMBAR
|
2414003WL0040253
|
00415
|
SBIN0003379
|
1554
|
24/02/2023
|
Account closed
|
359
|
OR2414003020_170123APB_FTO_1027678
|
2414003000NRG23170120230927716
|
9122168681
|
17/01/2023
|
arkhita kathar
|
arkhita kathar
|
2414003WL0040253
|
00415
|
SBIN0003379
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
OR2414003020_191222APB_FTO_915712
|
2414003000NRG23171220220731496
|
9083798336
|
19/12/2022
|
BRUNDABAN LUHA
|
BRUNDABAN LUHA
|
2414003WL0035017
|
00415
|
SBIN0003379
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
OR2414003020_191222APB_FTO_915712
|
2414003000NRG23171220220731497
|
9083798335
|
19/12/2022
|
BRUNDABAN LUHA
|
BRUNDABAN LUHA
|
2414003WL0035017
|
00415
|
SBIN0003379
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
OR2414009007_110722FTO_328131
|
2414009000NRG23Z070720220262682
|
|
11/07/2022
|
DHARMARAJ BARIHA
|
DHARMARAJ BARIHA
|
2414009WL0014890
|
00691
|
IPOS0000001
|
312
|
11/07/2022
|
CMNE002,
|
363
|
OR2414009007_110722FTO_328131
|
2414009000NRG23Z070720220262685
|
|
11/07/2022
|
SUSIL BARIHA
|
SUSIL BARIHA
|
2414009WL0014890
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
364
|
OR2414009007_110722FTO_328131
|
2414009000NRG23Z070720220262686
|
|
11/07/2022
|
ASADHU BARIHA
|
ASADHU BARIHA
|
2414009WL0014890
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
365
|
OR2414009007_110722FTO_328131
|
2414009000NRG23Z070720220262687
|
|
11/07/2022
|
SUBASHINI BARIHA
|
SUBASHINI BARIHA
|
2414009WL0014890
|
00462
|
UCBA0002332
|
728
|
11/07/2022
|
CMNE002,
|
366
|
OR2414009007_110722FTO_328131
|
2414009000NRG23Z070720220262688
|
|
11/07/2022
|
DURJYODHAN RANA
|
DURJYODHAN RANA
|
2414009WL0014890
|
00045
|
BARB0PADMAP
|
208
|
11/07/2022
|
CMNE002,
|
367
|
OR2414009007_110722FTO_328131
|
2414009000NRG23Z070720220262689
|
|
11/07/2022
|
SABITA RANA
|
SABITA RANA
|
2414009WL0014890
|
00462
|
UCBA0002332
|
104
|
11/07/2022
|
CMNE002,
|
368
|
OR2414009007_110722FTO_328131
|
2414009000NRG23Z070720220262693
|
|
11/07/2022
|
RADHESHYAM SAHU
|
RADHESHYAM SAHU
|
2414009WL0014890
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
369
|
OR2414009007_110722FTO_328131
|
2414009000NRG23Z070720220262694
|
|
11/07/2022
|
KAIBALYA BARIHA
|
KAIBALYA BARIHA
|
2414009WL0014890
|
00045
|
BARB0PADMAP
|
104
|
11/07/2022
|
CMNE002,
|
370
|
OR2414009007_110722FTO_328131
|
2414009000NRG23Z070720220262695
|
|
11/07/2022
|
BHANUMATI BARIHA
|
BHANUMATI BARIHA
|
2414009WL0014890
|
00415
|
SBIN0001322
|
104
|
11/07/2022
|
CMNE002,
|
371
|
OR2414009007_110722FTO_328131
|
2414009000NRG23Z070720220262696
|
|
11/07/2022
|
JUGINI BARIHA
|
JUGINI BARIHA
|
2414009WL0014890
|
00045
|
BARB0PADMAP
|
208
|
11/07/2022
|
CMNE002,
|
372
|
OR2414009007_110722FTO_328131
|
2414009000NRG23Z070720220262697
|
|
11/07/2022
|
PUSPA RANA
|
PUSPA RANA
|
2414009WL0014890
|
00045
|
BARB0PADMAP
|
104
|
11/07/2022
|
CMNE002,
|
373
|
OR2414009007_110722FTO_328131
|
2414009000NRG23Z070720220262698
|
|
11/07/2022
|
RITA BARIHA
|
RITA BARIHA
|
2414009WL0014890
|
00045
|
BARB0PADMAP
|
312
|
11/07/2022
|
CMNE002,
|
374
|
OR2414009007_110722FTO_328131
|
2414009000NRG23Z070720220262699
|
|
11/07/2022
|
DILLIP NEL
|
DILLIP NEL
|
2414009WL0014890
|
00045
|
BARB0PADMAP
|
104
|
11/07/2022
|
CMNE002,
|
375
|
OR2414009007_110722FTO_328131
|
2414009000NRG23Z070720220262700
|
|
11/07/2022
|
NEPAL SUNA
|
NEPAL SUNA
|
2414009WL0014890
|
00415
|
SBIN0001322
|
624
|
11/07/2022
|
CMNE002,
|
376
|
OR2414009007_110722FTO_328131
|
2414009000NRG23Z070720220262701
|
|
11/07/2022
|
ANJALI SUNA
|
ANJALI SUNA
|
2414009WL0014890
|
00474
|
SBIN0RRUKGB
|
624
|
11/07/2022
|
CMNE002,
|
377
|
OR2414009007_110722FTO_328131
|
2414009000NRG23Z070720220262702
|
|
11/07/2022
|
BEDAMATI BARIHA
|
BEDAMATI BARIHA
|
2414009WL0014890
|
00045
|
BARB0PADMAP
|
208
|
11/07/2022
|
CMNE002,
|
378
|
OR2414008001_250522FTO_147935
|
2414008001NRG22Z080420220788637
|
|
25/05/2022
|
BEDAMATI SAHU
|
BEDAMATI SAHU
|
2414008WL0067729
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
379
|
OR2414008001_250522FTO_147935
|
2414008001NRG22Z080420220788639
|
|
25/05/2022
|
TARANI PUTEL
|
TARANI PUTEL
|
2414008WL0067729
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
380
|
OR2414008001_250522FTO_147935
|
2414008001NRG22Z080420220788640
|
|
25/05/2022
|
SUMITRA PUTEL
|
SUMITRA PUTEL
|
2414008WL0067729
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
381
|
OR2414008001_250522FTO_147935
|
2414008001NRG22Z080420220788651
|
|
25/05/2022
|
BULBUL SAHU
|
BULBUL SAHU
|
2414008WL0067729
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
382
|
OR2414008001_250522FTO_147935
|
2414008001NRG22Z080420220788652
|
|
25/05/2022
|
PHALA SAHU
|
PHALA SAHU
|
2414008WL0067729
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
383
|
OR2414008001_250522FTO_147935
|
2414008001NRG22Z080420220788653
|
|
25/05/2022
|
LOKANATH SAHU
|
LOKANATH SAHU
|
2414008WL0067729
|
00474
|
SBIN0RRUKGB
|
558
|
03/06/2022
|
CMNE002,
|
384
|
OR2414008001_250522FTO_147935
|
2414008001NRG22Z080420220788662
|
|
25/05/2022
|
PANDABA PUTEL
|
PANDABA PUTEL
|
2414008WL0067729
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
385
|
OR2414008001_250522FTO_147935
|
2414008001NRG22Z080420220788663
|
|
25/05/2022
|
NUADEAI PUTEL
|
NUADEAI PUTEL
|
2414008WL0067729
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
386
|
OR2414008001_250522FTO_147935
|
2414008001NRG22Z080420220788664
|
|
25/05/2022
|
MAKARU PANDE
|
MAKARU PANDE
|
2414008WL0067729
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
387
|
OR2414008001_250522FTO_147935
|
2414008001NRG22Z080420220788665
|
|
25/05/2022
|
KUNTI PANDEY
|
KUNTI PANDEY
|
2414008WL0067729
|
00474
|
SBIN0RRUKGB
|
558
|
03/06/2022
|
CMNE002,
|
388
|
OR2414008001_250522FTO_147935
|
2414008001NRG22Z080420220788688
|
|
25/05/2022
|
HARIBOLA SETH
|
HARIBOLA SETH
|
2414008WL0067729
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
389
|
OR2414008001_250522FTO_147935
|
2414008001NRG22Z080420220788702
|
|
25/05/2022
|
NARENDRA BHIL
|
NARENDRA BHIL
|
2414008WL0067729
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
390
|
OR2414008001_250522FTO_147935
|
2414008001NRG22Z080420220788703
|
|
25/05/2022
|
RUDUNA BHIL
|
RUDUNA BHIL
|
2414008WL0067729
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
391
|
OR2414008001_250522FTO_147935
|
2414008001NRG22Z080420220788711
|
|
25/05/2022
|
BHUBANESWAR SAHU
|
BHUBANESWAR SAHU
|
2414008WL0067729
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
392
|
OR2414008001_250522FTO_147935
|
2414008001NRG22Z080420220788712
|
|
25/05/2022
|
SEBATI SAHU
|
SEBATI SAHU
|
2414008WL0067729
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
393
|
OR2414008001_250522FTO_147935
|
2414008001NRG22Z080420220788716
|
|
25/05/2022
|
JADUMANI SAHU
|
JADUMANI SAHU
|
2414008WL0067729
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
394
|
OR2414008001_250522FTO_147935
|
2414008001NRG22Z080420220788717
|
|
25/05/2022
|
TILOTTAMA SAHU
|
TILOTTAMA SAHU
|
2414008WL0067729
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
395
|
OR2414008001_230522FTO_141269
|
2414008001NRG22Z080420220788758
|
|
23/05/2022
|
PABAN KUMAR AMARI
|
PABAN KUMAR AMARI
|
2414008WL0067729
|
00415
|
SBIN0013622
|
465
|
03/06/2022
|
CMNE002,
|
396
|
OR2414008001_230522FTO_141269
|
2414008001NRG22Z080420220788769
|
|
23/05/2022
|
KRUSNNA BARIHA
|
KRUSNNA BARIHA
|
2414008WL0067729
|
00474
|
SBIN0RRUKGB
|
558
|
03/06/2022
|
CMNE002,
|
397
|
OR2414008001_230522FTO_141269
|
2414008001NRG22Z080420220788770
|
|
23/05/2022
|
MAYADHAR MAJHI
|
MAYADHAR MAJHI
|
2414008WL0067729
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
398
|
OR2414008001_230522FTO_141269
|
2414008001NRG22Z080420220788771
|
|
23/05/2022
|
CHHAYA MAJHI
|
CHHAYA MAJHI
|
2414008WL0067729
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
399
|
OR2414008001_230522FTO_141269
|
2414008001NRG22Z080420220788777
|
|
23/05/2022
|
PRAFULLA BARIHA
|
PRAFULLA BARIHA
|
2414008WL0067729
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
400
|
OR2414008001_230522FTO_141269
|
2414008001NRG22Z080420220788778
|
|
23/05/2022
|
KUMARMANI BARIHA
|
KUMARMANI BARIHA
|
2414008WL0067729
|
00415
|
SBIN0013622
|
372
|
03/06/2022
|
CMNE002,
|
401
|
OR2414008001_230522FTO_141269
|
2414008001NRG22Z080420220788779
|
|
23/05/2022
|
ATALA BIHARI SAHU
|
ATALA BIHARI SAHU
|
2414008WL0067729
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
402
|
OR2414008001_230522FTO_141269
|
2414008001NRG22Z080420220788782
|
|
23/05/2022
|
GOBARDHAN SAHU
|
GOBARDHAN SAHU
|
2414008WL0067729
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
403
|
OR2414008001_230522FTO_141269
|
2414008001NRG22Z080420220788788
|
|
23/05/2022
|
GHANASHYAM SAHU
|
GHANASHYAM SAHU
|
2414008WL0067729
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
404
|
OR2414008001_230522FTO_141269
|
2414008001NRG22Z080420220788792
|
|
23/05/2022
|
SAROJ BAG
|
SAROJ BAG
|
2414008WL0067729
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
405
|
OR2414008001_230522FTO_141269
|
2414008001NRG22Z080420220788798
|
|
23/05/2022
|
RANKAMANI PADHAN
|
RANKAMANI PADHAN
|
2414008WL0067729
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
406
|
OR2414008001_230522FTO_141269
|
2414008001NRG22Z080420220788799
|
|
23/05/2022
|
BILASINI PADHAN
|
BILASINI PADHAN
|
2414008WL0067729
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
407
|
OR2414008001_230522FTO_141269
|
2414008001NRG22Z080420220788800
|
|
23/05/2022
|
USTALAL SETH
|
USTALAL SETH
|
2414008WL0067729
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
408
|
OR2414009007_110722FTO_328131
|
2414009000NRG23Z070720220262703
|
|
11/07/2022
|
SANTOSH BARIHA
|
SANTOSH BARIHA
|
2414009WL0014890
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
409
|
OR2414009007_110722FTO_328131
|
2414009000NRG23Z070720220262704
|
|
11/07/2022
|
BHAGABATI BARIHA
|
BHAGABATI BARIHA
|
2414009WL0014890
|
00415
|
SBIN0013621
|
728
|
11/07/2022
|
CMNE002,
|
410
|
OR2414009007_110722FTO_328131
|
2414009000NRG23Z070720220262705
|
|
11/07/2022
|
BUDHADEV.BARIHA
|
BUDHADEV.BARIHA
|
2414009WL0014890
|
00045
|
BARB0PADMAP
|
104
|
11/07/2022
|
CMNE002,
|
411
|
OR2414009007_110722FTO_328131
|
2414009000NRG23Z070720220262706
|
|
11/07/2022
|
AHALLYA.BARIHA
|
AHALLYA.BARIHA
|
2414009WL0014890
|
00045
|
BARB0PADMAP
|
104
|
11/07/2022
|
CMNE002,
|
412
|
OR2414009007_110722FTO_328131
|
2414009000NRG23Z070720220262707
|
|
11/07/2022
|
PUNACHANDRA PATEL
|
PUNACHANDRA PATEL
|
2414009WL0014890
|
00462
|
UCBA0002332
|
208
|
11/07/2022
|
CMNE002,
|
413
|
OR2414009007_110722FTO_328131
|
2414009000NRG23Z070720220262709
|
|
11/07/2022
|
PREMANANDA BARIHA
|
PREMANANDA BARIHA
|
2414009WL0014890
|
00045
|
BARB0PADMAP
|
208
|
11/07/2022
|
CMNE002,
|
414
|
OR2414009007_110722FTO_328131
|
2414009000NRG23Z070720220262710
|
|
11/07/2022
|
RASANANDA BARIHA
|
RASANANDA BARIHA
|
2414009WL0014890
|
00045
|
BARB0PADMAP
|
104
|
11/07/2022
|
CMNE002,
|
415
|
OR2414009007_110722FTO_328131
|
2414009000NRG23Z070720220262711
|
|
11/07/2022
|
UPENDRA SUNA
|
UPENDRA SUNA
|
2414009WL0014890
|
00474
|
SBIN0RRUKGB
|
312
|
11/07/2022
|
CMNE002,
|
416
|
OR2414009007_110722FTO_328131
|
2414009000NRG23Z070720220262712
|
|
11/07/2022
|
KHIRTASINDHU BARIHA
|
KHIRTASINDHU BARIHA
|
2414009WL0014890
|
00045
|
BARB0PADMAP
|
104
|
11/07/2022
|
CMNE002,
|
417
|
OR2414009007_110722FTO_328131
|
2414009000NRG23Z070720220262713
|
|
11/07/2022
|
DIBAKARA BARIHA
|
DIBAKARA BARIHA
|
2414009WL0014890
|
00045
|
BARB0PADMAP
|
312
|
11/07/2022
|
CMNE002,
|
418
|
OR2414009007_110722FTO_328131
|
2414009000NRG23Z070720220262714
|
|
11/07/2022
|
SRIMATI BARIHA
|
SRIMATI BARIHA
|
2414009WL0014890
|
00045
|
BARB0PADMAP
|
208
|
11/07/2022
|
CMNE002,
|
419
|
OR2414009007_110722FTO_328131
|
2414009000NRG23Z070720220262715
|
|
11/07/2022
|
GAJANAN BARIHA
|
GAJANAN BARIHA
|
2414009WL0014890
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
420
|
OR2414009007_110722FTO_328131
|
2414009000NRG23Z070720220262716
|
|
11/07/2022
|
MANGAL SAHU
|
MANGAL SAHU
|
2414009WL0014890
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
421
|
OR2414009007_110722FTO_328131
|
2414009000NRG23Z070720220262717
|
|
11/07/2022
|
GOBINDAA BARIHA
|
GOBINDAA BARIHA
|
2414009WL0014890
|
00691
|
IPOS0000001
|
728
|
11/07/2022
|
CMNE002,
|
422
|
OR2414009007_110722FTO_328131
|
2414009000NRG23Z070720220262718
|
|
11/07/2022
|
HEMAKANTA BHOI
|
HEMAKANTA BHOI
|
2414009WL0014890
|
00415
|
SBIN0001322
|
728
|
11/07/2022
|
CMNE002,
|
423
|
OR2414009007_110722FTO_328131
|
2414009000NRG23Z070720220262719
|
|
11/07/2022
|
RAMESH BHOI
|
RAMESH BHOI
|
2414009WL0014890
|
00474
|
SBIN0RRUKGB
|
728
|
11/07/2022
|
CMNE002,
|
424
|
OR2414009007_110722FTO_328131
|
2414009000NRG23Z070720220262720
|
|
11/07/2022
|
SADASHIBA BARIHA
|
SADASHIBA BARIHA
|
2414009WL0014890
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
425
|
OR2414009007_110722FTO_328131
|
2414009000NRG23Z070720220262721
|
|
11/07/2022
|
SHIBA BARIHA
|
SHIBA BARIHA
|
2414009WL0014890
|
00045
|
BARB0PADMAP
|
208
|
11/07/2022
|
CMNE002,
|
426
|
OR2414009007_110722FTO_328131
|
2414009000NRG23Z070720220262722
|
|
11/07/2022
|
HARADHAN BARIHA
|
HARADHAN BARIHA
|
2414009WL0014890
|
00045
|
BARB0PADMAP
|
208
|
11/07/2022
|
CMNE002,
|
427
|
OR2414009007_110722FTO_328131
|
2414009000NRG23Z070720220262724
|
|
11/07/2022
|
GANSA BARIHA
|
GANSA BARIHA
|
2414009WL0014890
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
428
|
OR2414009007_110722FTO_328131
|
2414009000NRG23Z070720220262725
|
|
11/07/2022
|
GURUBARI BARIHA
|
GURUBARI BARIHA
|
2414009WL0014890
|
00045
|
BARB0PADMAP
|
312
|
11/07/2022
|
CMNE002,
|
429
|
OR2414009007_110722FTO_328131
|
2414009000NRG23Z070720220262727
|
|
11/07/2022
|
LAXMI SUNA
|
LAXMI SUNA
|
2414009WL0014890
|
00415
|
SBIN0001322
|
208
|
11/07/2022
|
CMNE002,
|
430
|
OR2414009007_110722FTO_328131
|
2414009000NRG23Z070720220262728
|
|
11/07/2022
|
SULOCHANA MALLIK
|
SULOCHANA MALLIK
|
2414009WL0014890
|
00045
|
BARB0PADMAP
|
208
|
11/07/2022
|
CMNE002,
|
431
|
OR2414009007_110722FTO_328131
|
2414009000NRG23Z070720220262729
|
|
11/07/2022
|
SAJABATI MALLICK
|
SAJABATI MALLICK
|
2414009WL0014890
|
00045
|
BARB0PADMAP
|
208
|
11/07/2022
|
CMNE002,
|
432
|
OR2414009007_110722FTO_328131
|
2414009000NRG23Z070720220262730
|
|
11/07/2022
|
GANDA BARIHA
|
GANDA BARIHA
|
2414009WL0014890
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
433
|
OR2414009007_110722FTO_328131
|
2414009000NRG23Z070720220262732
|
|
11/07/2022
|
GAJINDRA PANDE
|
GAJINDRA PANDE
|
2414009WL0014890
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
434
|
OR2414009007_110722FTO_328131
|
2414009000NRG23Z070720220262733
|
|
11/07/2022
|
GOLAPI PANDE
|
GOLAPI PANDE
|
2414009WL0014890
|
00415
|
SBIN0001322
|
728
|
11/07/2022
|
CMNE002,
|
435
|
OR2414009007_110722FTO_328131
|
2414009000NRG23Z070720220262735
|
|
11/07/2022
|
GYANA DANASANA
|
GYANA DANASANA
|
2414009WL0014890
|
00176
|
IDIB000P187
|
728
|
11/07/2022
|
CMNE002,
|
436
|
OR2414009007_110722FTO_328131
|
2414009000NRG23Z070720220262737
|
|
11/07/2022
|
HAREKUSTA PARLIA
|
HAREKUSTA PARLIA
|
2414009WL0014890
|
00691
|
IPOS0000001
|
416
|
11/07/2022
|
CMNE002,
|
437
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788515
|
|
26/05/2022
|
TULARAM HATI
|
TULARAM HATI
|
2414008WL0067729
|
00415
|
SBIN0013622
|
465
|
03/06/2022
|
CMNE002,
|
438
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788516
|
|
26/05/2022
|
SUBIDHA HATI
|
SUBIDHA HATI
|
2414008WL0067729
|
00415
|
SBIN0013622
|
465
|
03/06/2022
|
CMNE002,
|
439
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788517
|
|
26/05/2022
|
TULARAM HATI
|
TULARAM HATI
|
2414008WL0067729
|
00415
|
SBIN0013622
|
651
|
03/06/2022
|
CMNE002,
|
440
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788518
|
|
26/05/2022
|
SUBIDHA HATI
|
SUBIDHA HATI
|
2414008WL0067729
|
00415
|
SBIN0013622
|
651
|
03/06/2022
|
CMNE002,
|
441
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788519
|
|
26/05/2022
|
MARGSIR SAHU
|
MARGSIR SAHU
|
2414008WL0067729
|
00415
|
SBIN0013622
|
651
|
03/06/2022
|
CMNE002,
|
442
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788520
|
|
26/05/2022
|
SANTOSHINI SAHU
|
SANTOSHINI SAHU
|
2414008WL0067729
|
00474
|
SBIN0RRUKGB
|
651
|
03/06/2022
|
CMNE002,
|
443
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788521
|
|
26/05/2022
|
MARGSIR SAHU
|
MARGSIR SAHU
|
2414008WL0067729
|
00415
|
SBIN0013622
|
465
|
03/06/2022
|
CMNE002,
|
444
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788522
|
|
26/05/2022
|
SANTOSHINI SAHU
|
SANTOSHINI SAHU
|
2414008WL0067729
|
00474
|
SBIN0RRUKGB
|
465
|
03/06/2022
|
CMNE002,
|
445
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788523
|
|
26/05/2022
|
NIMAI PUTEL
|
NIMAI PUTEL
|
2414008WL0067729
|
00415
|
SBIN0013622
|
465
|
03/06/2022
|
CMNE002,
|
446
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788524
|
|
26/05/2022
|
SANJAY PUTEL
|
SANJAY PUTEL
|
2414008WL0067729
|
00415
|
SBIN0013622
|
465
|
03/06/2022
|
CMNE002,
|
447
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788525
|
|
26/05/2022
|
NIMAI PUTEL
|
NIMAI PUTEL
|
2414008WL0067729
|
00415
|
SBIN0013622
|
651
|
03/06/2022
|
CMNE002,
|
448
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788526
|
|
26/05/2022
|
SANJAY PUTEL
|
SANJAY PUTEL
|
2414008WL0067729
|
00415
|
SBIN0013622
|
651
|
03/06/2022
|
CMNE002,
|
449
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788528
|
|
26/05/2022
|
KETAKI PUTEL
|
KETAKI PUTEL
|
2414008WL0067729
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
450
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788529
|
|
26/05/2022
|
ASWINI PUTEL
|
ASWINI PUTEL
|
2414008WL0067729
|
00415
|
SBIN0013622
|
279
|
03/06/2022
|
CMNE002,
|
451
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788530
|
|
26/05/2022
|
KSHIRA PUTEL
|
KSHIRA PUTEL
|
2414008WL0067729
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
452
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788531
|
|
26/05/2022
|
DAMBARU PUTEL
|
DAMBARU PUTEL
|
2414008WL0067729
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
453
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788538
|
|
26/05/2022
|
SANTOSH KANDHER
|
SANTOSH KANDHER
|
2414008WL0067729
|
00415
|
SBIN0013622
|
651
|
03/06/2022
|
CMNE002,
|
454
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788539
|
|
26/05/2022
|
ROHANI KENDHAR
|
ROHANI KENDHAR
|
2414008WL0067729
|
00415
|
SBIN0013622
|
651
|
03/06/2022
|
CMNE002,
|
455
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788540
|
|
26/05/2022
|
SANTOSH KANDHER
|
SANTOSH KANDHER
|
2414008WL0067729
|
00415
|
SBIN0013622
|
465
|
03/06/2022
|
CMNE002,
|
456
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788541
|
|
26/05/2022
|
ROHANI KENDHAR
|
ROHANI KENDHAR
|
2414008WL0067729
|
00415
|
SBIN0013622
|
465
|
03/06/2022
|
CMNE002,
|
457
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788542
|
|
26/05/2022
|
BRUNDABANA SAHU
|
BRUNDABANA SAHU
|
2414008WL0067729
|
00474
|
SBIN0RRUKGB
|
465
|
03/06/2022
|
CMNE002,
|
458
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788543
|
|
26/05/2022
|
TIKESWARI SAHU
|
TIKESWARI SAHU
|
2414008WL0067729
|
00474
|
SBIN0RRUKGB
|
465
|
03/06/2022
|
CMNE002,
|
459
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788544
|
|
26/05/2022
|
SANTI SAHU
|
SANTI SAHU
|
2414008WL0067729
|
00415
|
SBIN0013622
|
465
|
03/06/2022
|
CMNE002,
|
460
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788545
|
|
26/05/2022
|
JAYANTI SAHU
|
JAYANTI SAHU
|
2414008WL0067729
|
00415
|
SBIN0013622
|
465
|
03/06/2022
|
CMNE002,
|
461
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788546
|
|
26/05/2022
|
BRUNDABANA SAHU
|
BRUNDABANA SAHU
|
2414008WL0067729
|
00474
|
SBIN0RRUKGB
|
651
|
03/06/2022
|
CMNE002,
|
462
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788547
|
|
26/05/2022
|
TIKESWARI SAHU
|
TIKESWARI SAHU
|
2414008WL0067729
|
00474
|
SBIN0RRUKGB
|
651
|
03/06/2022
|
CMNE002,
|
463
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788548
|
|
26/05/2022
|
SANTI SAHU
|
SANTI SAHU
|
2414008WL0067729
|
00415
|
SBIN0013622
|
651
|
03/06/2022
|
CMNE002,
|
464
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788549
|
|
26/05/2022
|
JAYANTI SAHU
|
JAYANTI SAHU
|
2414008WL0067729
|
00415
|
SBIN0013622
|
651
|
03/06/2022
|
CMNE002,
|
465
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788555
|
|
26/05/2022
|
DEBENDRA BARIHA
|
DEBENDRA BARIHA
|
2414008WL0067729
|
00415
|
SBIN0013622
|
651
|
03/06/2022
|
CMNE002,
|
466
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788556
|
|
26/05/2022
|
PHULAMATI BARIHA
|
PHULAMATI BARIHA
|
2414008WL0067729
|
00415
|
SBIN0013622
|
651
|
03/06/2022
|
CMNE002,
|
467
|
OR2414008001_230522FTO_141269
|
2414008001NRG22Z080420220788801
|
|
23/05/2022
|
TEJRAJ SETH
|
TEJRAJ SETH
|
2414008WL0067729
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
468
|
OR2414008001_230522FTO_141269
|
2414008001NRG22Z080420220788802
|
|
23/05/2022
|
MAKHNU SETH
|
MAKHNU SETH
|
2414008WL0067729
|
00415
|
SBIN0013622
|
279
|
03/06/2022
|
CMNE002,
|
469
|
OR2414008001_230522FTO_141269
|
2414008001NRG22Z080420220788805
|
|
23/05/2022
|
BIDYADHARA CHHATAR
|
BIDYADHARA CHHATAR
|
2414008WL0067729
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
470
|
OR2414008001_230522FTO_141269
|
2414008001NRG22Z080420220788812
|
|
23/05/2022
|
GOPAL SAHU
|
GOPAL SAHU
|
2414008WL0067729
|
00474
|
SBIN0RRUKGB
|
558
|
03/06/2022
|
CMNE002,
|
471
|
OR2414008001_230522FTO_141269
|
2414008001NRG22Z080420220788813
|
|
23/05/2022
|
ANJALI SAHU
|
ANJALI SAHU
|
2414008WL0067729
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
472
|
OR2414008001_230522FTO_141269
|
2414008001NRG22Z100420220791344
|
|
23/05/2022
|
TANKADHARA SAHU
|
TANKADHARA SAHU
|
2414008WL0067756
|
00474
|
SBIN0RRUKGB
|
558
|
03/06/2022
|
CMNE002,
|
473
|
OR2414008001_230522FTO_141269
|
2414008001NRG22Z100420220791345
|
|
23/05/2022
|
BASHANTI SAHU
|
BASHANTI SAHU
|
2414008WL0067756
|
00474
|
SBIN0RRUKGB
|
558
|
03/06/2022
|
CMNE002,
|
474
|
OR2414008001_230522FTO_141269
|
2414008001NRG22Z100420220791347
|
|
23/05/2022
|
MADHABA PANDEY
|
MADHABA PANDEY
|
2414008WL0067756
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
475
|
OR2414008001_230522FTO_141269
|
2414008001NRG22Z100420220791348
|
|
23/05/2022
|
JYOTIRMAYEE PANDEY
|
JYOTIRMAYEE PANDEY
|
2414008WL0067756
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
476
|
OR2414008001_230522FTO_141269
|
2414008001NRG22Z100420220791349
|
|
23/05/2022
|
MANASI PANDEY
|
MANASI PANDEY
|
2414008WL0067756
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
477
|
OR2414008001_230522FTO_141269
|
2414008001NRG22Z100420220791350
|
|
23/05/2022
|
UDDHABA PANDEY
|
UDDHABA PANDEY
|
2414008WL0067756
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
478
|
OR2414008001_230522FTO_141269
|
2414008001NRG22Z100420220791354
|
|
23/05/2022
|
TAPANA CHHATAR
|
TAPANA CHHATAR
|
2414008WL0067756
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
479
|
OR2414008001_230522FTO_141269
|
2414008001NRG22Z100420220791355
|
|
23/05/2022
|
BINODINI CHHATAR
|
BINODINI CHHATAR
|
2414008WL0067756
|
00474
|
SBIN0RRUKGB
|
558
|
03/06/2022
|
CMNE002,
|
480
|
OR2414008001_230522FTO_141269
|
2414008001NRG22Z100420220791358
|
|
23/05/2022
|
KAMALA AMARI
|
KAMALA AMARI
|
2414008WL0067756
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
481
|
OR2414008001_230522FTO_141269
|
2414008001NRG22Z100420220791359
|
|
23/05/2022
|
KAILSA AMARI
|
KAILSA AMARI
|
2414008WL0067756
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
482
|
OR2414008001_230522FTO_141269
|
2414008001NRG22Z100420220791365
|
|
23/05/2022
|
JASHASWI JHANKAR
|
JASHASWI JHANKAR
|
2414008WL0067756
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
483
|
OR2414008001_230522FTO_141269
|
2414008001NRG22Z100420220791366
|
|
23/05/2022
|
GITANJALI JHANKAR
|
GITANJALI JHANKAR
|
2414008WL0067756
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
484
|
OR2414008001_230522FTO_141269
|
2414008001NRG22Z100420220791369
|
|
23/05/2022
|
PUSTAM CHATAR
|
PUSTAM CHATAR
|
2414008WL0067756
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
485
|
OR2414008001_230522FTO_141269
|
2414008001NRG22Z100420220791370
|
|
23/05/2022
|
GHANASHYAM AMARI
|
GHANASHYAM AMARI
|
2414008WL0067756
|
00474
|
SBIN0RRUKGB
|
558
|
03/06/2022
|
CMNE002,
|
486
|
OR2414008001_230522FTO_141269
|
2414008001NRG22Z100420220791379
|
|
23/05/2022
|
TANKADHAR BAG
|
TANKADHAR BAG
|
2414008WL0067756
|
00474
|
SBIN0RRUKGB
|
558
|
03/06/2022
|
CMNE002,
|
487
|
OR2414008001_230522FTO_141269
|
2414008001NRG22Z100420220791382
|
|
23/05/2022
|
GANGADHAR JHANKAR
|
GANGADHAR JHANKAR
|
2414008WL0067756
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
488
|
OR2414008001_230522FTO_141269
|
2414008001NRG22Z100420220791385
|
|
23/05/2022
|
DAYA MAJHI
|
DAYA MAJHI
|
2414008WL0067756
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
489
|
OR2414008001_230522FTO_141269
|
2414008001NRG22Z100420220791387
|
|
23/05/2022
|
BISWANATH SAHU
|
BISWANATH SAHU
|
2414008WL0067756
|
00474
|
SBIN0RRUKGB
|
558
|
03/06/2022
|
CMNE002,
|
490
|
OR2414008001_230522FTO_141269
|
2414008001NRG22Z100420220791388
|
|
23/05/2022
|
MUKTA SAHU
|
MUKTA SAHU
|
2414008WL0067756
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
491
|
OR2414008001_230522FTO_141269
|
2414008001NRG22Z100420220791391
|
|
23/05/2022
|
ANAJANA AMARI
|
ANAJANA AMARI
|
2414008WL0067756
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
492
|
OR2414008001_230522FTO_141269
|
2414008001NRG22Z100420220791392
|
|
23/05/2022
|
BRUNDABAN AMARI
|
BRUNDABAN AMARI
|
2414008WL0067756
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
493
|
OR2414008001_230522FTO_141269
|
2414008001NRG22Z100420220791396
|
|
23/05/2022
|
MADHUSUDAN AMARI
|
MADHUSUDAN AMARI
|
2414008WL0067756
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
494
|
OR2414008001_230522FTO_141269
|
2414008001NRG22Z100420220791405
|
|
23/05/2022
|
BABULAL AMARI
|
BABULAL AMARI
|
2414008WL0067756
|
00415
|
SBIN0013622
|
279
|
03/06/2022
|
CMNE002,
|
495
|
OR2414008001_230522FTO_141269
|
2414008001NRG22Z100420220791410
|
|
23/05/2022
|
JADABA BUDEK
|
JADABA BUDEK
|
2414008WL0067756
|
00474
|
SBIN0RRUKGB
|
558
|
03/06/2022
|
CMNE002,
|
496
|
OR2414008001_230522FTO_141269
|
2414008001NRG22Z100420220791411
|
|
23/05/2022
|
BIJALA JHANKAR
|
BIJALA JHANKAR
|
2414008WL0067756
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
497
|
OR2414009007_110722FTO_328131
|
2414009000NRG23Z070720220262738
|
|
11/07/2022
|
MATHURA BAG
|
MATHURA BAG
|
2414009WL0014890
|
00176
|
IDIB000P187
|
728
|
11/07/2022
|
CMNE002,
|
498
|
OR2414009007_110722FTO_328131
|
2414009000NRG23Z070720220262739
|
|
11/07/2022
|
SUREN GARIA
|
SUREN GARIA
|
2414009WL0014890
|
00691
|
IPOS0000001
|
624
|
11/07/2022
|
CMNE002,
|
499
|
OR2414009007_110722FTO_328131
|
2414009000NRG23Z070720220262740
|
|
11/07/2022
|
TULASHI GARIA
|
TULASHI GARIA
|
2414009WL0014890
|
00176
|
IDIB000P187
|
624
|
11/07/2022
|
CMNE002,
|
500
|
OR2414009007_110722FTO_328131
|
2414009000NRG23Z070720220262741
|
|
11/07/2022
|
DWARU BAG
|
DWARU BAG
|
2414009WL0014890
|
00176
|
IDIB000P187
|
728
|
11/07/2022
|
CMNE002,
|
501
|
OR2414009007_110722FTO_328131
|
2414009000NRG23Z070720220262742
|
|
11/07/2022
|
Rajini deep
|
Rajini deep
|
2414009WL0014890
|
00176
|
IDIB000P187
|
728
|
11/07/2022
|
CMNE002,
|
502
|
OR2414009007_110722FTO_328131
|
2414009000NRG23Z070720220262743
|
|
11/07/2022
|
Dhanmali deep
|
Dhanmali deep
|
2414009WL0014890
|
00415
|
SBIN0001322
|
728
|
11/07/2022
|
CMNE002,
|
503
|
OR2414009007_110722FTO_328131
|
2414009000NRG23Z070720220262744
|
|
11/07/2022
|
JAPI BEHERA
|
JAPI BEHERA
|
2414009WL0014890
|
00176
|
IDIB000P187
|
728
|
11/07/2022
|
CMNE002,
|
504
|
OR2414009007_110722FTO_328131
|
2414009000NRG23Z070720220262745
|
|
11/07/2022
|
SAPURA BEHERA
|
SAPURA BEHERA
|
2414009WL0014890
|
00176
|
IDIB000P187
|
728
|
11/07/2022
|
CMNE002,
|
505
|
OR2414009007_110722FTO_328131
|
2414009000NRG23Z070720220262746
|
|
11/07/2022
|
BANAMALI BARIHA
|
BANAMALI BARIHA
|
2414009WL0014890
|
00691
|
IPOS0000001
|
728
|
11/07/2022
|
CMNE002,
|
506
|
OR2414009007_110722FTO_328131
|
2414009000NRG23Z070720220262747
|
|
11/07/2022
|
MEGHA THELA
|
MEGHA THELA
|
2414009WL0014890
|
00176
|
IDIB000P187
|
624
|
11/07/2022
|
CMNE002,
|
507
|
OR2414009007_110722FTO_328131
|
2414009000NRG23Z070720220262750
|
|
11/07/2022
|
SHUBHASINI DIP
|
SHUBHASINI DIP
|
2414009WL0014890
|
00176
|
IDIB000P187
|
728
|
11/07/2022
|
CMNE002,
|
508
|
OR2414009007_110722FTO_328131
|
2414009000NRG23Z070720220262758
|
|
11/07/2022
|
RAJESH PARLIA
|
RAJESH PARLIA
|
2414009WL0014890
|
00474
|
SBIN0RRUKGB
|
728
|
11/07/2022
|
CMNE002,
|
509
|
OR2414009007_110722FTO_328131
|
2414009000NRG23Z090720220267819
|
|
11/07/2022
|
SUREN KHAMARI
|
SUREN KHAMARI
|
2414009WL0015077
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
510
|
OR2414009007_110722FTO_328131
|
2414009000NRG23Z090720220267820
|
|
11/07/2022
|
TARANI DANASANA
|
TARANI DANASANA
|
2414009WL0015077
|
00045
|
BARB0PADMAP
|
312
|
11/07/2022
|
CMNE002,
|
511
|
OR2414009007_110722FTO_328131
|
2414009000NRG23Z090720220267821
|
|
11/07/2022
|
GOUTTAM BISHI
|
GOUTTAM BISHI
|
2414009WL0015077
|
00176
|
IDIB000P187
|
728
|
11/07/2022
|
CMNE002,
|
512
|
OR2414009007_110722FTO_328131
|
2414009000NRG23Z090720220267823
|
|
11/07/2022
|
SAEBANI SAHU
|
SAEBANI SAHU
|
2414009WL0015077
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
513
|
OR2414009007_110722FTO_328131
|
2414009000NRG23Z090720220267824
|
|
11/07/2022
|
DEBAKI BADHEI
|
DEBAKI BADHEI
|
2414009WL0015077
|
00176
|
IDIB000P187
|
104
|
11/07/2022
|
CMNE002,
|
514
|
OR2414009007_110722FTO_328131
|
2414009000NRG23Z090720220267826
|
|
11/07/2022
|
BINODINI BISI
|
BINODINI BISI
|
2414009WL0015077
|
00462
|
UCBA0002332
|
208
|
11/07/2022
|
CMNE002,
|
515
|
OR2414009007_110722FTO_328131
|
2414009000NRG23Z090720220267827
|
|
11/07/2022
|
MATHURA BUDEK
|
MATHURA BUDEK
|
2414009WL0015077
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
516
|
OR2414009007_110722FTO_328131
|
2414009000NRG23Z090720220267828
|
|
11/07/2022
|
NEPAL.BUDEK
|
NEPAL.BUDEK
|
2414009WL0015077
|
00176
|
IDIB000P187
|
728
|
11/07/2022
|
CMNE002,
|
517
|
OR2414009007_110722FTO_328131
|
2414009000NRG23Z090720220267829
|
|
11/07/2022
|
HUTASAN BISHI
|
HUTASAN BISHI
|
2414009WL0015077
|
00691
|
IPOS0000001
|
312
|
11/07/2022
|
CMNE002,
|
518
|
OR2414009007_110722FTO_328131
|
2414009000NRG23Z090720220267830
|
|
11/07/2022
|
GOURANGA MEHER
|
GOURANGA MEHER
|
2414009WL0015077
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
519
|
OR2414009007_110722FTO_328131
|
2414009000NRG23Z090720220267831
|
|
11/07/2022
|
MALLI MEHER
|
MALLI MEHER
|
2414009WL0015077
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
520
|
OR2414009007_110722FTO_328131
|
2414009000NRG23Z090720220267832
|
|
11/07/2022
|
RABINDRA BUDEK
|
RABINDRA BUDEK
|
2414009WL0015077
|
00045
|
BARB0PADMAP
|
104
|
11/07/2022
|
CMNE002,
|
521
|
OR2414009007_110722FTO_328131
|
2414009000NRG23Z090720220267833
|
|
11/07/2022
|
DHANAMATI BESRA
|
DHANAMATI BESRA
|
2414009WL0015077
|
00415
|
SBIN0001322
|
312
|
11/07/2022
|
CMNE002,
|
522
|
OR2414009007_110722FTO_328131
|
2414009000NRG23Z090720220267834
|
|
11/07/2022
|
RAMA KHAMARI
|
RAMA KHAMARI
|
2414009WL0015077
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
523
|
OR2414009007_110722FTO_328131
|
2414009000NRG23Z090720220267835
|
|
11/07/2022
|
DARSANA BESRA
|
DARSANA BESRA
|
2414009WL0015077
|
00045
|
BARB0PADMAP
|
208
|
11/07/2022
|
CMNE002,
|
524
|
OR2414009007_110722FTO_328131
|
2414009000NRG23Z090720220267836
|
|
11/07/2022
|
LAXMAN SAHU
|
LAXMAN SAHU
|
2414009WL0015077
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
525
|
OR2414009007_110722FTO_328131
|
2414009000NRG23Z090720220267837
|
|
11/07/2022
|
BHISMADEB SAHU
|
BHISMADEB SAHU
|
2414009WL0015077
|
00415
|
SBIN0001322
|
728
|
11/07/2022
|
CMNE002,
|
526
|
OR2414009007_110722FTO_328131
|
2414009000NRG23Z090720220267838
|
|
11/07/2022
|
NETRANANDA SAHU
|
NETRANANDA SAHU
|
2414009WL0015077
|
00415
|
SBIN0001322
|
728
|
11/07/2022
|
CMNE002,
|
527
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788557
|
|
26/05/2022
|
DEBENDRA BARIHA
|
DEBENDRA BARIHA
|
2414008WL0067729
|
00415
|
SBIN0013622
|
465
|
03/06/2022
|
CMNE002,
|
528
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788558
|
|
26/05/2022
|
PHULAMATI BARIHA
|
PHULAMATI BARIHA
|
2414008WL0067729
|
00415
|
SBIN0013622
|
465
|
03/06/2022
|
CMNE002,
|
529
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788559
|
|
26/05/2022
|
LOCHAN PUTEL
|
LOCHAN PUTEL
|
2414008WL0067729
|
00415
|
SBIN0013622
|
465
|
03/06/2022
|
CMNE002,
|
530
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788560
|
|
26/05/2022
|
LOCHAN PUTEL
|
LOCHAN PUTEL
|
2414008WL0067729
|
00415
|
SBIN0013622
|
651
|
03/06/2022
|
CMNE002,
|
531
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788564
|
|
26/05/2022
|
NURTAN SAHU
|
NURTAN SAHU
|
2414008WL0067729
|
00415
|
SBIN0013622
|
465
|
03/06/2022
|
CMNE002,
|
532
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788565
|
|
26/05/2022
|
SATYABHAMA SAHU
|
SATYABHAMA SAHU
|
2414008WL0067729
|
00474
|
SBIN0RRUKGB
|
465
|
03/06/2022
|
CMNE002,
|
533
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788566
|
|
26/05/2022
|
GOURANGA SAHU
|
GOURANGA SAHU
|
2414008WL0067729
|
00415
|
SBIN0013622
|
465
|
03/06/2022
|
CMNE002,
|
534
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788567
|
|
26/05/2022
|
SURENDRA SAHU
|
SURENDRA SAHU
|
2414008WL0067729
|
00415
|
SBIN0013622
|
465
|
03/06/2022
|
CMNE002,
|
535
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788568
|
|
26/05/2022
|
NURTAN SAHU
|
NURTAN SAHU
|
2414008WL0067729
|
00415
|
SBIN0013622
|
651
|
03/06/2022
|
CMNE002,
|
536
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788569
|
|
26/05/2022
|
SATYABHAMA SAHU
|
SATYABHAMA SAHU
|
2414008WL0067729
|
00474
|
SBIN0RRUKGB
|
651
|
03/06/2022
|
CMNE002,
|
537
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788570
|
|
26/05/2022
|
GOURANGA SAHU
|
GOURANGA SAHU
|
2414008WL0067729
|
00415
|
SBIN0013622
|
651
|
03/06/2022
|
CMNE002,
|
538
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788571
|
|
26/05/2022
|
SURENDRA SAHU
|
SURENDRA SAHU
|
2414008WL0067729
|
00415
|
SBIN0013622
|
651
|
03/06/2022
|
CMNE002,
|
539
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788572
|
|
26/05/2022
|
JAMUNA SAHU
|
JAMUNA SAHU
|
2414008WL0067729
|
00415
|
SBIN0013622
|
651
|
03/06/2022
|
CMNE002,
|
540
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788573
|
|
26/05/2022
|
NIRMAL SAHU
|
NIRMAL SAHU
|
2414008WL0067729
|
00045
|
BARB0PADMAP
|
651
|
03/06/2022
|
CMNE002,
|
541
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788574
|
|
26/05/2022
|
JAMUNA SAHU
|
JAMUNA SAHU
|
2414008WL0067729
|
00415
|
SBIN0013622
|
465
|
03/06/2022
|
CMNE002,
|
542
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788575
|
|
26/05/2022
|
NIRMAL SAHU
|
NIRMAL SAHU
|
2414008WL0067729
|
00045
|
BARB0PADMAP
|
465
|
03/06/2022
|
CMNE002,
|
543
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788580
|
|
26/05/2022
|
SURENDRA BARIHA
|
SURENDRA BARIHA
|
2414008WL0067729
|
00415
|
SBIN0013622
|
465
|
03/06/2022
|
CMNE002,
|
544
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788581
|
|
26/05/2022
|
SABITA SAMNI
|
SABITA SAMNI
|
2414008WL0067729
|
00415
|
SBIN0013622
|
465
|
03/06/2022
|
CMNE002,
|
545
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788582
|
|
26/05/2022
|
SURENDRA BARIHA
|
SURENDRA BARIHA
|
2414008WL0067729
|
00415
|
SBIN0013622
|
651
|
03/06/2022
|
CMNE002,
|
546
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788583
|
|
26/05/2022
|
SABITA SAMNI
|
SABITA SAMNI
|
2414008WL0067729
|
00415
|
SBIN0013622
|
651
|
03/06/2022
|
CMNE002,
|
547
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788584
|
|
26/05/2022
|
SUMANTA SETH
|
SUMANTA SETH
|
2414008WL0067729
|
00415
|
SBIN0013622
|
651
|
03/06/2022
|
CMNE002,
|
548
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788585
|
|
26/05/2022
|
BASHANTI SETH
|
BASHANTI SETH
|
2414008WL0067729
|
00415
|
SBIN0013622
|
651
|
03/06/2022
|
CMNE002,
|
549
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788586
|
|
26/05/2022
|
ANKIT SETH
|
ANKIT SETH
|
2414008WL0067729
|
00415
|
SBIN0013622
|
651
|
03/06/2022
|
CMNE002,
|
550
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788587
|
|
26/05/2022
|
SUMANTA SETH
|
SUMANTA SETH
|
2414008WL0067729
|
00415
|
SBIN0013622
|
465
|
03/06/2022
|
CMNE002,
|
551
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788588
|
|
26/05/2022
|
BASHANTI SETH
|
BASHANTI SETH
|
2414008WL0067729
|
00415
|
SBIN0013622
|
465
|
03/06/2022
|
CMNE002,
|
552
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788589
|
|
26/05/2022
|
ANKIT SETH
|
ANKIT SETH
|
2414008WL0067729
|
00415
|
SBIN0013622
|
465
|
03/06/2022
|
CMNE002,
|
553
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788594
|
|
26/05/2022
|
SRIKANTA BARHA
|
SRIKANTA BARHA
|
2414008WL0067729
|
00415
|
SBIN0013622
|
465
|
03/06/2022
|
CMNE002,
|
554
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788595
|
|
26/05/2022
|
RUKUNI BARHA
|
RUKUNI BARHA
|
2414008WL0067729
|
00415
|
SBIN0013622
|
465
|
03/06/2022
|
CMNE002,
|
555
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788596
|
|
26/05/2022
|
SRIKANTA BARHA
|
SRIKANTA BARHA
|
2414008WL0067729
|
00415
|
SBIN0013622
|
651
|
03/06/2022
|
CMNE002,
|
556
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788597
|
|
26/05/2022
|
RUKUNI BARHA
|
RUKUNI BARHA
|
2414008WL0067729
|
00415
|
SBIN0013622
|
651
|
03/06/2022
|
CMNE002,
|
557
|
OR2414002018_210123FTO_1041606
|
2414002000NRG23210120230957941
|
9122938163
|
21/01/2023
|
GURURDEV JUADI
|
GURURDEV JUADI
|
2414002WL0040980
|
00415
|
SBIN0009291
|
1554
|
24/02/2023
|
No Such Account
|
558
|
OR2414002018_210123FTO_1041606
|
2414002000NRG23210120230957954
|
9122938165
|
21/01/2023
|
CHAITU JUADI
|
CHAITU JUADI
|
2414002WL0040980
|
00415
|
SBIN0009291
|
1554
|
24/02/2023
|
No Such Account
|
559
|
OR2414002013_210323APB_FTO_1169249
|
2414002000NRG23210320231207088
|
0497014147
|
21/03/2023
|
NALA BARIK
|
NALA BARIK
|
2414002WL048981
|
00045
|
BARB0BARAPA
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
OR2414002020_210323APB_FTO_1169267
|
2414002000NRG23210320231207324
|
0496354536
|
21/03/2023
|
Mrs. MADHUSUDAN SAHU
|
Mrs. MADHUSUDAN SAHU
|
2414002WL048989
|
00415
|
SBIN0002012
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
OR2414002007_240323APB_FTO_1178502
|
2414002000NRG23210320231209302
|
0496449994
|
24/03/2023
|
SATYABANTI NAIK
|
SATYABANTI NAIK
|
2414002WL049040
|
00415
|
SBIN0002012
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
OR2414002021_241022FTO_693485
|
2414002000NRG23211020220511965
|
5997154368
|
24/10/2022
|
PREMANANDA PANEY
|
PREMANANDA PANEY
|
2414002WL0026635
|
00415
|
SBIN0009291
|
1554
|
31/10/2022
|
Account closed
|
563
|
OR2414002010_211122FTO_803171
|
2414002000NRG23211120220630670
|
6672622035
|
21/11/2022
|
ANANDA BARIHA
|
ANANDA BARIHA
|
2414002WL0030890
|
00468
|
UBIN0809977
|
1554
|
26/11/2022
|
No Such Account
|
564
|
OR2414002010_211122FTO_803171
|
2414002000NRG23211120220630677
|
6672622037
|
21/11/2022
|
PUTAN BARIHA
|
PUTAN BARIHA
|
2414002WL0030890
|
00468
|
UBIN0809977
|
1554
|
26/11/2022
|
No Such Account
|
565
|
OR2414002_221122APB_FTO_809672
|
2414002000NRG23221120220636011
|
6673222206
|
22/11/2022
|
Bideshee Rana
|
Bideshee Rana
|
2414002WL0031205
|
00474
|
SBIN0RRUKGB
|
666
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
OR2414002020_240123APB_FTO_1048950
|
2414002000NRG23240120230973032
|
9123279818
|
24/01/2023
|
Bedamati Bharasagar
|
Bedamati Bharasagar
|
2414002WL0041357
|
00474
|
SBIN0RRUKGB
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
OR2414002013_280323APB_FTO_1190515
|
2414002000NRG23250320231232307
|
0501371776
|
28/03/2023
|
NALA BARIK
|
NALA BARIK
|
2414002WL049630
|
00045
|
BARB0BARAPA
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
OR2414002016_251222FTO_943291
|
2414002000NRG23251220220769742
|
9086781819
|
25/12/2022
|
SAKTI BAG
|
SAKTI BAG
|
2414002WL0036178
|
00415
|
SBIN0002012
|
666
|
23/02/2023
|
No Such Account
|
569
|
OR2414002012_270922FTO_600616
|
2414002000NRG23260920220411885
|
5122740198
|
27/09/2022
|
PRAMOD PADHAN
|
PRAMOD PADHAN
|
2414002WL0023120
|
00415
|
SBIN0008876
|
1554
|
01/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
570
|
OR2414002_301122APB_FTO_838669
|
2414002000NRG23291120220666176
|
7022205357
|
30/11/2022
|
Bideshee Rana
|
Bideshee Rana
|
2414002WL0032358
|
00474
|
SBIN0RRUKGB
|
666
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
OR2414002022_300422FTO_72138
|
2414002000NRG23300420220027424
|
1089639708
|
30/04/2022
|
KALAKANHU NAIK
|
KALAKANHU NAIK
|
2414002WL0002187
|
00415
|
SBIN0009291
|
666
|
12/05/2022
|
Account closed
|
572
|
OR2414002003_300622FTO_289749
|
2414002000NRG23300620220239499
|
3022292821
|
30/06/2022
|
DUSTA ROUT
|
DUSTA ROUT
|
2414002WL0013669
|
00045
|
BARB0BARAPA
|
444
|
12/07/2022
|
No Such Account
|
573
|
OR2414009001_110722APB_FTO_328809
|
2414009000NRG23Z070720220262175
|
|
11/07/2022
|
NEPAL HATI
|
NEPAL HATI
|
2414009WL0014874
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
574
|
OR2414009001_110722APB_FTO_328809
|
2414009000NRG23Z070720220262176
|
|
11/07/2022
|
LOCHAN SETH
|
LOCHAN SETH
|
2414009WL0014874
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
575
|
OR2414009001_110722APB_FTO_328809
|
2414009000NRG23Z090720220267761
|
|
11/07/2022
|
SANA MAJHI
|
SANA MAJHI
|
2414009WL0015076
|
00415
|
SBIN0009647
|
728
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11/07/2022
|
CMNE002,
|
576
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OR2414009001_110722APB_FTO_328809
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2414009000NRG23Z090720220267764
|
|
11/07/2022
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TIKELAL SWAIN
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TIKELAL SWAIN
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2414009WL0015076
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00415
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SBIN0009647
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728
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11/07/2022
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CMNE002,
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577
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OR2414009001_110722APB_FTO_328809
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2414009000NRG23Z090720220267766
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|
11/07/2022
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MAHADEHI MALLIK
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MAHADEHI MALLIK
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2414009WL0015076
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00176
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IDIB000P187
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728
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11/07/2022
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CMNE002,
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578
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OR2414009001_110722APB_FTO_328809
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2414009000NRG23Z090720220267767
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11/07/2022
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BHAGABATIA MALLIK
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BHAGABATIA MALLIK
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2414009WL0015076
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768028
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728
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11/07/2022
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CMNE002,
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579
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OR2414009001_110722APB_FTO_328809
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2414009000NRG23Z090720220267768
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|
11/07/2022
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ANJALI SWAIN
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ANJALI SWAIN
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2414009WL0015076
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00415
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SBIN0009647
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728
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11/07/2022
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CMNE002,
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580
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OR2414009001_110722APB_FTO_328809
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2414009000NRG23Z090720220267770
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|
11/07/2022
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DAITARI SWAIN
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DAITARI SWAIN
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2414009WL0015076
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00045
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BARB0PADMAP
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728
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11/07/2022
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CMNE002,
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581
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OR2414008001_230522FTO_141269
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2414008001NRG22Z100420220791416
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|
23/05/2022
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PADMINI BARIHA
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PADMINI BARIHA
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2414008WL0067756
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00415
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SBIN0013622
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558
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03/06/2022
|
CMNE002,
|
582
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OR2414008001_230522FTO_141269
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2414008001NRG22Z100420220791417
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|
23/05/2022
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PURNA BARIHA
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PURNA BARIHA
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2414008WL0067756
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00415
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SBIN0013622
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558
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03/06/2022
|
CMNE002,
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583
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OR2414008001_230522FTO_141269
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2414008001NRG22Z100420220791420
|
|
23/05/2022
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REEMA BAG
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REEMA BAG
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2414008WL0067756
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00415
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SBIN0013622
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372
|
03/06/2022
|
CMNE002,
|
584
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OR2414008001_230522FTO_141269
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2414008001NRG22Z100420220791421
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|
23/05/2022
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PINTU BAG
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PINTU BAG
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2414008WL0067756
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00474
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SBIN0RRUKGB
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558
|
03/06/2022
|
CMNE002,
|
585
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OR2414008001_230522FTO_141269
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2414008001NRG22Z100420220791422
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|
23/05/2022
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BINODINI BHOYE
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BINODINI BHOYE
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2414008WL0067756
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00415
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SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
586
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OR2414008001_230522FTO_141269
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2414008001NRG22Z100420220791423
|
|
23/05/2022
|
BHOTADEBA BHUE
|
BHOTADEBA BHUE
|
2414008WL0067756
|
00474
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SBIN0RRUKGB
|
558
|
03/06/2022
|
CMNE002,
|
587
|
OR2414008001_230522FTO_141269
|
2414008001NRG22Z100420220791428
|
|
23/05/2022
|
PADMA SUNA
|
PADMA SUNA
|
2414008WL0067756
|
00474
|
SBIN0RRUKGB
|
558
|
03/06/2022
|
CMNE002,
|
588
|
OR2414008001_230522FTO_141269
|
2414008001NRG22Z100420220791429
|
|
23/05/2022
|
KANTA SUNA
|
KANTA SUNA
|
2414008WL0067756
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
589
|
OR2414008001_230522FTO_141269
|
2414008001NRG22Z100420220791430
|
|
23/05/2022
|
PURNNAMASI SETH
|
PURNNAMASI SETH
|
2414008WL0067756
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
590
|
OR2414008001_230522FTO_141269
|
2414008001NRG22Z100420220791431
|
|
23/05/2022
|
PITAMBAR SETH
|
PITAMBAR SETH
|
2414008WL0067756
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
591
|
OR2414008001_230522FTO_141269
|
2414008001NRG22Z100420220791435
|
|
23/05/2022
|
CHUDAMANI GADATIA
|
CHUDAMANI GADATIA
|
2414008WL0067756
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
592
|
OR2414008001_230522FTO_141269
|
2414008001NRG22Z100420220791438
|
|
23/05/2022
|
BINODINI BUDEK
|
BINODINI BUDEK
|
2414008WL0067756
|
00474
|
SBIN0RRUKGB
|
465
|
03/06/2022
|
CMNE002,
|
593
|
OR2414008001_230522FTO_141269
|
2414008001NRG22Z100420220791439
|
|
23/05/2022
|
ASHADU BUDEK
|
ASHADU BUDEK
|
2414008WL0067756
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
594
|
OR2414008001_230522FTO_141269
|
2414008001NRG22Z100420220791442
|
|
23/05/2022
|
AHALYA GADTIA
|
AHALYA GADTIA
|
2414008WL0067756
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
595
|
OR2414003015_120123APB_FTO_1010476
|
2414003000NRG23090120230871825
|
9121349747
|
12/01/2023
|
JAYANTI BADI
|
JAYANTI BADI
|
2414003WL0038846
|
00415
|
SBIN0003379
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
OR2414003002_051122FTO_745230
|
2414003000NRG23101020220465690
|
6387680986
|
05/11/2022
|
NASHINGA BHUA
|
NASHINGA BHUA
|
2414003WL0025201
|
00474
|
SBIN0RRUKGB
|
666
|
11/11/2022
|
No Such Account
|
597
|
OR2414003013_110722FTO_330465
|
2414003000NRG23110720220271676
|
3139429132
|
11/07/2022
|
SEEMA MAHANAND
|
SEEMA MAHANAND
|
2414003WL0015279
|
00474
|
SBIN0RRUKGB
|
1332
|
16/07/2022
|
No Such Account
|
598
|
OR2414003015_150323APB_FTO_1151630
|
2414003000NRG23140320231170526
|
0497059071
|
15/03/2023
|
PADMINI BADI
|
PADMINI BADI
|
2414003WL047972
|
00415
|
SBIN0003379
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
599
|
OR2414003010_150922FTO_562082
|
2414003000NRG23140920220382525
|
4860590799
|
15/09/2022
|
DEBAKI BAGARTI
|
DEBAKI BAGARTI
|
2414003WL0021632
|
00415
|
SBIN0003379
|
888
|
20/09/2022
|
Account closed
|
600
|
OR2414003014_160123APB_FTO_1024462
|
2414003000NRG23160120230918533
|
9122381808
|
16/01/2023
|
GUNANIDHI MAHAR
|
GUNANIDHI MAHAR
|
2414003WL0039998
|
00462
|
UCBA0002978
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
OR2414003006_160123APB_FTO_1024009
|
2414003000NRG23160120230920330
|
9122127995
|
16/01/2023
|
SHYAM SUNDAR MAHANANDA
|
SHYAM SUNDAR MAHANANDA
|
2414003WL0040072
|
00415
|
SBIN0009644
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
OR2414003020_160223APB_FTO_1102599
|
2414003000NRG23160220231070843
|
0259973421
|
16/02/2023
|
arkhita kathar
|
arkhita kathar
|
2414003WL044400
|
00415
|
SBIN0003379
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
OR2414003016_200123APB_FTO_1037536
|
2414003000NRG23190120230941705
|
9123536668
|
20/01/2023
|
ARJUN BHUE
|
ARJUN BHUE
|
2414003WL0040615
|
00415
|
SBIN0009644
|
1554
|
24/02/2023
|
Account closed
|
604
|
OR2414003016_200123APB_FTO_1037536
|
2414003000NRG23200120230949476
|
9123536689
|
20/01/2023
|
SANTIPRIYA KUMBHAR
|
SANTIPRIYA KUMBHAR
|
2414003WL0040779
|
00415
|
SBIN0009644
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
OR2414003002_220922FTO_585709
|
2414003000NRG23210920220395594
|
4995657669
|
22/09/2022
|
SUNAPHULA TANDIA
|
SUNAPHULA TANDIA
|
2414003WL0022449
|
00415
|
SBIN0017968
|
666
|
28/09/2022
|
No Such Account
|
606
|
OR2414009007_110722FTO_328131
|
2414009000NRG23Z090720220267840
|
|
11/07/2022
|
ROJI SAHU
|
ROJI SAHU
|
2414009WL0015077
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
607
|
OR2414009007_110722FTO_328131
|
2414009000NRG23Z090720220267842
|
|
11/07/2022
|
ALLADINI SAHU
|
ALLADINI SAHU
|
2414009WL0015077
|
00415
|
SBIN0001322
|
728
|
11/07/2022
|
CMNE002,
|
608
|
OR2414009007_110722FTO_328131
|
2414009000NRG23Z090720220267843
|
|
11/07/2022
|
CHAKRADHAR PRADHAN
|
CHAKRADHAR PRADHAN
|
2414009WL0015077
|
00415
|
SBIN0001322
|
728
|
11/07/2022
|
CMNE002,
|
609
|
OR2414009007_110722FTO_328131
|
2414009000NRG23Z090720220267845
|
|
11/07/2022
|
PHAKIRA MEHER
|
PHAKIRA MEHER
|
2414009WL0015077
|
00045
|
BARB0PADMAP
|
312
|
11/07/2022
|
CMNE002,
|
610
|
OR2414009007_110722FTO_328131
|
2414009000NRG23Z090720220267846
|
|
11/07/2022
|
JANAKA NAG
|
JANAKA NAG
|
2414009WL0015077
|
00691
|
IPOS0000001
|
728
|
11/07/2022
|
CMNE002,
|
611
|
OR2414009007_110722FTO_328131
|
2414009000NRG23Z090720220267847
|
|
11/07/2022
|
MUKTA NAG
|
MUKTA NAG
|
2414009WL0015077
|
00474
|
SBIN0RRUKGB
|
728
|
11/07/2022
|
CMNE002,
|
612
|
OR2414009007_110722FTO_328131
|
2414009000NRG23Z090720220267848
|
|
11/07/2022
|
BHALESWARI BARIK
|
BHALESWARI BARIK
|
2414009WL0015077
|
00415
|
SBIN0001322
|
728
|
11/07/2022
|
CMNE002,
|
613
|
OR2414009007_110722FTO_328131
|
2414009000NRG23Z090720220267849
|
|
11/07/2022
|
NAROTTAM SAHU
|
NAROTTAM SAHU
|
2414009WL0015077
|
00045
|
BARB0PADMAP
|
520
|
11/07/2022
|
CMNE002,
|
614
|
OR2414003020_191222APB_FTO_915712
|
2414003000NRG23171220220731498
|
9083798334
|
19/12/2022
|
BRUNDABAN LUHA
|
BRUNDABAN LUHA
|
2414003WL0035017
|
00415
|
SBIN0003379
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
615
|
OR2414003013_190822FTO_478657
|
2414003000NRG23190820220349699
|
4276593610
|
19/08/2022
|
SUREKHA MEHER
|
SUREKHA MEHER
|
2414003WL0019394
|
00474
|
SBIN0RRUKGB
|
1332
|
30/08/2022
|
No Such Account
|
616
|
OR2414003007_210922FTO_583113
|
2414003000NRG23210920220396094
|
4955653793
|
21/09/2022
|
META BANCHHOR
|
META BANCHHOR
|
2414003WL0022485
|
00474
|
SBIN0RRUKGB
|
1554
|
24/09/2022
|
No Such Account
|
617
|
OR2414003002_230123FTO_1044046
|
2414003000NRG23230120230963464
|
9122957276
|
23/01/2023
|
shyam mahakur
|
shyam mahakur
|
2414003WL0041124
|
00468
|
UBIN0830143
|
1554
|
24/02/2023
|
No Such Account
|
618
|
OR2414003002_230123FTO_1044046
|
2414003000NRG23230120230963465
|
9122957277
|
23/01/2023
|
sabita mahakur
|
sabita mahakur
|
2414003WL0041124
|
00468
|
UBIN0830143
|
1554
|
24/02/2023
|
No Such Account
|
619
|
OR2414003002_230123FTO_1044046
|
2414003000NRG23230120230963481
|
9122957273
|
23/01/2023
|
ANANDA BHUE
|
ANANDA BHUE
|
2414003WL0041124
|
00468
|
UBIN0830143
|
1554
|
24/02/2023
|
No Such Account
|
620
|
OR2414003002_230123FTO_1044046
|
2414003000NRG23230120230963491
|
9122957269
|
23/01/2023
|
SEMA KATHAR
|
SEMA KATHAR
|
2414003WL0041124
|
00468
|
UBIN0830143
|
1554
|
24/02/2023
|
No Such Account
|
621
|
OR2414003002_230123FTO_1044046
|
2414003000NRG23230120230963492
|
9122957270
|
23/01/2023
|
DINES KATHAR
|
DINES KATHAR
|
2414003WL0041124
|
00468
|
UBIN0830143
|
1554
|
24/02/2023
|
No Such Account
|
622
|
OR2414003002_230123FTO_1044046
|
2414003000NRG23230120230963494
|
9122957274
|
23/01/2023
|
RAGHU BHUE
|
RAGHU BHUE
|
2414003WL0041124
|
00468
|
UBIN0830143
|
1554
|
24/02/2023
|
No Such Account
|
623
|
OR2414003002_230123FTO_1044046
|
2414003000NRG23230120230963498
|
9122957271
|
23/01/2023
|
GHUNU MAJHI
|
GHUNU MAJHI
|
2414003WL0041124
|
00468
|
UBIN0830143
|
1554
|
24/02/2023
|
No Such Account
|
624
|
OR2414003002_230123FTO_1044046
|
2414003000NRG23230120230963499
|
9122957272
|
23/01/2023
|
SUKRU BISHI
|
SUKRU BISHI
|
2414003WL0041124
|
00468
|
UBIN0830143
|
1554
|
24/02/2023
|
No Such Account
|
625
|
OR2414003016_240123APB_FTO_1047108
|
2414003000NRG23230120230965587
|
9123064395
|
24/01/2023
|
ARJUN BHUE
|
ARJUN BHUE
|
2414003WL0041179
|
00415
|
SBIN0009644
|
1554
|
24/02/2023
|
Account closed
|
626
|
OR2414003019_250123APB_FTO_1053738
|
2414003000NRG23250120230982474
|
9123471979
|
25/01/2023
|
BANITA DUBSAGAR
|
BANITA DUBSAGAR
|
2414003WL0041585
|
00415
|
SBIN0003379
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
OR2414003020_280922FTO_605627
|
2414003000NRG23250820220357269
|
5130108649
|
28/09/2022
|
SAHEB BHUE
|
SAHEB BHUE
|
2414003WL0019888
|
00415
|
SBIN0003379
|
222
|
01/10/2022
|
No Such Account
|
628
|
OR2414003016_300123APB_FTO_1068959
|
2414003000NRG23300120231009940
|
9124189656
|
30/01/2023
|
ARJUN BHUE
|
ARJUN BHUE
|
2414003WL0042283
|
00415
|
SBIN0009644
|
1554
|
24/02/2023
|
Account closed
|
629
|
OR2414003002_310323FTO_1206823
|
2414003000NRG23300320231285001
|
1171630443
|
31/03/2023
|
makardhwaj sahu
|
makardhwaj sahu
|
2414003WL051172
|
00468
|
UBIN0830143
|
1554
|
03/05/2023
|
No Such Account
|
630
|
OR2414003002_310323FTO_1206823
|
2414003000NRG23300320231285003
|
1171630440
|
31/03/2023
|
saroj sahu
|
saroj sahu
|
2414003WL051172
|
00415
|
SBIN0003379
|
1554
|
03/05/2023
|
No Such Account
|
631
|
OR2414003009_310123APB_FTO_1072266
|
2414003000NRG23310120231015039
|
9124152449
|
31/01/2023
|
JITENDRA PADHAN
|
JITENDRA PADHAN
|
2414003WL0042447
|
00415
|
SBIN0003379
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788598
|
|
26/05/2022
|
BIJAY SINGH KARUAL
|
BIJAY SINGH KARUAL
|
2414008WL0067729
|
00415
|
SBIN0013622
|
651
|
03/06/2022
|
CMNE002,
|
633
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788599
|
|
26/05/2022
|
NEPUR KARUAL
|
NEPUR KARUAL
|
2414008WL0067729
|
00415
|
SBIN0013622
|
651
|
03/06/2022
|
CMNE002,
|
634
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788600
|
|
26/05/2022
|
MOHAN KARUAL
|
MOHAN KARUAL
|
2414008WL0067729
|
00415
|
SBIN0013622
|
651
|
03/06/2022
|
CMNE002,
|
635
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788601
|
|
26/05/2022
|
BIJAY SINGH KARUAL
|
BIJAY SINGH KARUAL
|
2414008WL0067729
|
00415
|
SBIN0013622
|
465
|
03/06/2022
|
CMNE002,
|
636
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788604
|
|
26/05/2022
|
SANJUKTA PATEL
|
SANJUKTA PATEL
|
2414008WL0067729
|
00415
|
SBIN0013622
|
465
|
03/06/2022
|
CMNE002,
|
637
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788605
|
|
26/05/2022
|
SANJUKTA PATEL
|
SANJUKTA PATEL
|
2414008WL0067729
|
00415
|
SBIN0013622
|
651
|
03/06/2022
|
CMNE002,
|
638
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788606
|
|
26/05/2022
|
SADHU AMARI
|
SADHU AMARI
|
2414008WL0067729
|
00045
|
BARB0PADMAP
|
651
|
03/06/2022
|
CMNE002,
|
639
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788607
|
|
26/05/2022
|
DULENDRI AMARI
|
DULENDRI AMARI
|
2414008WL0067729
|
00415
|
SBIN0013622
|
651
|
03/06/2022
|
CMNE002,
|
640
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788608
|
|
26/05/2022
|
SADHU AMARI
|
SADHU AMARI
|
2414008WL0067729
|
00045
|
BARB0PADMAP
|
465
|
03/06/2022
|
CMNE002,
|
641
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788609
|
|
26/05/2022
|
DULENDRI AMARI
|
DULENDRI AMARI
|
2414008WL0067729
|
00415
|
SBIN0013622
|
465
|
03/06/2022
|
CMNE002,
|
642
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788613
|
|
26/05/2022
|
UJALASINGH AMARI
|
UJALASINGH AMARI
|
2414008WL0067729
|
00045
|
BARB0PADMAP
|
465
|
03/06/2022
|
CMNE002,
|
643
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788614
|
|
26/05/2022
|
UJALASINGH AMARI
|
UJALASINGH AMARI
|
2414008WL0067729
|
00045
|
BARB0PADMAP
|
651
|
03/06/2022
|
CMNE002,
|
644
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788615
|
|
26/05/2022
|
GOURI POUD
|
GOURI POUD
|
2414008WL0067729
|
00415
|
SBIN0013622
|
651
|
03/06/2022
|
CMNE002,
|
645
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788618
|
|
26/05/2022
|
SURU SAHU
|
SURU SAHU
|
2414008WL0067729
|
00415
|
SBIN0013622
|
465
|
03/06/2022
|
CMNE002,
|
646
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788619
|
|
26/05/2022
|
LABANGA SAHU
|
LABANGA SAHU
|
2414008WL0067729
|
00415
|
SBIN0013622
|
465
|
03/06/2022
|
CMNE002,
|
647
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788620
|
|
26/05/2022
|
SURU SAHU
|
SURU SAHU
|
2414008WL0067729
|
00415
|
SBIN0013622
|
651
|
03/06/2022
|
CMNE002,
|
648
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788621
|
|
26/05/2022
|
LABANGA SAHU
|
LABANGA SAHU
|
2414008WL0067729
|
00415
|
SBIN0013622
|
651
|
03/06/2022
|
CMNE002,
|
649
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788622
|
|
26/05/2022
|
MADHUSUDAN SAHU
|
MADHUSUDAN SAHU
|
2414008WL0067729
|
00415
|
SBIN0013622
|
651
|
03/06/2022
|
CMNE002,
|
650
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788623
|
|
26/05/2022
|
MANJULATA SAHU
|
MANJULATA SAHU
|
2414008WL0067729
|
00415
|
SBIN0013622
|
651
|
03/06/2022
|
CMNE002,
|
651
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788626
|
|
26/05/2022
|
MANJULATA SAHU
|
MANJULATA SAHU
|
2414008WL0067729
|
00415
|
SBIN0013622
|
465
|
03/06/2022
|
CMNE002,
|
652
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788629
|
|
26/05/2022
|
KULAMANI SAHU
|
KULAMANI SAHU
|
2414008WL0067729
|
00474
|
SBIN0RRUKGB
|
651
|
03/06/2022
|
CMNE002,
|
653
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788630
|
|
26/05/2022
|
PUSPANJALI SAHU
|
PUSPANJALI SAHU
|
2414008WL0067729
|
00474
|
SBIN0RRUKGB
|
651
|
03/06/2022
|
CMNE002,
|
654
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788631
|
|
26/05/2022
|
PUSPANJALI SAHU
|
PUSPANJALI SAHU
|
2414008WL0067729
|
00474
|
SBIN0RRUKGB
|
465
|
03/06/2022
|
CMNE002,
|
655
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788632
|
|
26/05/2022
|
KULAMANI SAHU
|
KULAMANI SAHU
|
2414008WL0067729
|
00474
|
SBIN0RRUKGB
|
465
|
03/06/2022
|
CMNE002,
|
656
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788633
|
|
26/05/2022
|
BEDAMATI SAHU
|
BEDAMATI SAHU
|
2414008WL0067729
|
00415
|
SBIN0013622
|
465
|
03/06/2022
|
CMNE002,
|
657
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788634
|
|
26/05/2022
|
BALARAM SAHU
|
BALARAM SAHU
|
2414008WL0067729
|
00415
|
SBIN0013622
|
651
|
03/06/2022
|
CMNE002,
|
658
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788635
|
|
26/05/2022
|
BEDAMATI SAHU
|
BEDAMATI SAHU
|
2414008WL0067729
|
00415
|
SBIN0013622
|
651
|
03/06/2022
|
CMNE002,
|
659
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788638
|
|
26/05/2022
|
BALARAM SAHU
|
BALARAM SAHU
|
2414008WL0067729
|
00415
|
SBIN0013622
|
465
|
03/06/2022
|
CMNE002,
|
660
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788641
|
|
26/05/2022
|
TARANI PUTEL
|
TARANI PUTEL
|
2414008WL0067729
|
00415
|
SBIN0013622
|
651
|
03/06/2022
|
CMNE002,
|
661
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788642
|
|
26/05/2022
|
SUMITRA PUTEL
|
SUMITRA PUTEL
|
2414008WL0067729
|
00415
|
SBIN0013622
|
651
|
03/06/2022
|
CMNE002,
|
662
|
OR2414009001_110722APB_FTO_328809
|
2414009000NRG23Z090720220267773
|
|
11/07/2022
|
PURNANANDA GIDILI
|
PURNANANDA GIDILI
|
2414009WL0015076
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
663
|
OR2414009001_110722APB_FTO_328809
|
2414009000NRG23Z090720220267885
|
|
11/07/2022
|
LAXMANBAG
|
LAXMANBAG
|
2414009WL0015079
|
00415
|
SBIN0009647
|
208
|
11/07/2022
|
CMNE002,
|
664
|
OR2414009001_110722APB_FTO_328809
|
2414009000NRG23Z090720220267887
|
|
11/07/2022
|
ANTA BARIHA
|
ANTA BARIHA
|
2414009WL0015079
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
665
|
OR2414009001_110722APB_FTO_328809
|
2414009000NRG23Z090720220267895
|
|
11/07/2022
|
NEHERU BARIHA
|
NEHERU BARIHA
|
2414009WL0015079
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
666
|
OR2414009001_110722APB_FTO_328809
|
2414009000NRG23Z090720220267904
|
|
11/07/2022
|
SUSHANTA SWAIN
|
SUSHANTA SWAIN
|
2414009WL0015079
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
667
|
OR2414009001_110722APB_FTO_328809
|
2414009000NRG23Z090720220267907
|
|
11/07/2022
|
SULLBHA SWAIN
|
SULLBHA SWAIN
|
2414009WL0015079
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
668
|
OR2414009001_110722APB_FTO_328809
|
2414009000NRG23Z090720220267993
|
|
11/07/2022
|
NABIN PATEL
|
NABIN PATEL
|
2414009WL0015081
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
669
|
OR2414009001_110722APB_FTO_328809
|
2414009000NRG23Z090720220267995
|
|
11/07/2022
|
BALESWAR SWAIN
|
BALESWAR SWAIN
|
2414009WL0015081
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
670
|
OR2414009001_110722APB_FTO_328809
|
2414009000NRG23Z100720220269220
|
|
11/07/2022
|
DEBARCHAN SINGH BARIHA
|
DEBARCHAN SINGH BARIHA
|
2414009WL0015145
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
671
|
OR2414009001_110722APB_FTO_328809
|
2414009000NRG23Z100720220269226
|
|
11/07/2022
|
BUDHURAM BARIHA
|
BUDHURAM BARIHA
|
2414009WL0015145
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
672
|
OR2414009001_110722APB_FTO_328809
|
2414009000NRG23Z100720220269227
|
|
11/07/2022
|
SUMISUTA BARIHA
|
SUMISUTA BARIHA
|
2414009WL0015145
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
673
|
OR2414009001_110722APB_FTO_328809
|
2414009000NRG23Z100720220269228
|
|
11/07/2022
|
BIRAMANI SINGH BARIHA
|
BIRAMANI SINGH BARIHA
|
2414009WL0015145
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
674
|
OR2414003011_020223FTO_1080168
|
2414003000NRG23020220231028194
|
9123806873
|
02/02/2023
|
CHANDRA PADHAN
|
CHANDRA PADHAN
|
2414003WL0042751
|
00474
|
SBIN0RRUKGB
|
222
|
24/02/2023
|
No Such Account
|
675
|
OR2414003011_020223FTO_1080168
|
2414003000NRG23020220231028197
|
9123806879
|
02/02/2023
|
GOBINDA BISWAL
|
GOBINDA BISWAL
|
2414003WL0042751
|
00474
|
SBIN0RRUKGB
|
1554
|
24/02/2023
|
No Such Account
|
676
|
OR2414003016_060123APB_FTO_993927
|
2414003000NRG23050120230853184
|
9092333589
|
06/01/2023
|
SANTIPRIYA KUMBHAR
|
SANTIPRIYA KUMBHAR
|
2414003WL0038401
|
00415
|
SBIN0009644
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
677
|
OR2414003009_110123FTO_1007669
|
2414003000NRG23090120230870379
|
9119178432
|
11/01/2023
|
Rinki Guru
|
Rinki Guru
|
2414003WL0038800
|
00691
|
IPOS0000001
|
666
|
24/02/2023
|
No Such Account
|
678
|
OR2414003006_100223APB_FTO_1094542
|
2414003000NRG23100220231051876
|
9126362753
|
10/02/2023
|
KRUSHNA SAHU
|
KRUSHNA SAHU
|
2414003WL043735
|
00415
|
SBIN0009644
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
679
|
OR2414003006_141222APB_FTO_896288
|
2414003000NRG23131220220713744
|
7341226033
|
14/12/2022
|
BALARAM BISWAL
|
BALARAM BISWAL
|
2414003WL0034310
|
00415
|
SBIN0009644
|
1554
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
680
|
OR2414003010_190123FTO_1035657
|
2414003000NRG23190120230939329
|
9121988978
|
19/01/2023
|
NARA BHAINA
|
NARA BHAINA
|
2414003WL0040549
|
00415
|
SBIN0003379
|
888
|
24/02/2023
|
No Such Account
|
681
|
OR2414003010_190123FTO_1035657
|
2414003000NRG23190120230939347
|
9121988980
|
19/01/2023
|
KULAMANI BAG
|
KULAMANI BAG
|
2414003WL0040550
|
00415
|
SBIN0003379
|
888
|
24/02/2023
|
No Such Account
|
682
|
OR2414003010_190123FTO_1035657
|
2414003000NRG23190120230939349
|
9121988974
|
19/01/2023
|
PARCHHA MAHAKUR
|
PARCHHA MAHAKUR
|
2414003WL0040550
|
00415
|
SBIN0003379
|
888
|
24/02/2023
|
No Such Account
|
683
|
OR2414003010_190123FTO_1035657
|
2414003000NRG23190120230939373
|
9121988981
|
19/01/2023
|
NIMEI BISHI
|
NIMEI BISHI
|
2414003WL0040550
|
00415
|
SBIN0003379
|
888
|
24/02/2023
|
No Such Account
|
684
|
OR2414003010_190123APB_FTO_1035661
|
2414003000NRG23190120230939376
|
9123478288
|
19/01/2023
|
HADU BHUE
|
HADU BHUE
|
2414003WL0040550
|
00415
|
SBIN0003379
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
685
|
OR2414003010_190123FTO_1035657
|
2414003000NRG23190120230940969
|
9121988979
|
19/01/2023
|
KULAMANI BAG
|
KULAMANI BAG
|
2414003WL0040586
|
00415
|
SBIN0003379
|
222
|
24/02/2023
|
No Such Account
|
686
|
OR2414003014_210922FTO_583164
|
2414003000NRG23210920220395220
|
4995575241
|
21/09/2022
|
NARENDRA MAHAR
|
NARENDRA MAHAR
|
2414003WL0022414
|
00462
|
UCBA0002978
|
1332
|
28/09/2022
|
No Such Account
|
687
|
OR2414003009_281122FTO_830141
|
2414003000NRG23241120220648014
|
|
28/11/2022
|
LALSHAHEB SUNA
|
LALSHAHEB SUNA
|
2414003WL0031621
|
00415
|
SBIN0003379
|
1332
|
02/12/2022
|
No Such Account
|
688
|
OR2414003002_220922FTO_585709
|
2414003000NRG23210920220395600
|
4995657676
|
22/09/2022
|
NASHINGA BHUA
|
NASHINGA BHUA
|
2414003WL0022449
|
00474
|
SBIN0RRUKGB
|
666
|
28/09/2022
|
No Such Account
|
689
|
OR2414003009_230123APB_FTO_1044080
|
2414003000NRG23230120230963726
|
9123199092
|
23/01/2023
|
JITENDRA PADHAN
|
JITENDRA PADHAN
|
2414003WL0041127
|
00415
|
SBIN0003379
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
690
|
OR2414003013_230123FTO_1044153
|
2414003000NRG23230120230963917
|
9122930800
|
23/01/2023
|
LAXPATI DEEP
|
LAXPATI DEEP
|
2414003WL0041133
|
00415
|
SBIN0002004
|
1332
|
24/02/2023
|
No Such Account
|
691
|
OR2414003015_240123APB_FTO_1046915
|
2414003000NRG23230120230965501
|
9123062850
|
24/01/2023
|
JAYANTI BADI
|
JAYANTI BADI
|
2414003WL0041175
|
00415
|
SBIN0003379
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
692
|
OR2414003015_250422APB_FTO_53835
|
2414003000NRG23250420220016658
|
0891926531
|
25/04/2022
|
MAKARDHWAJ BADI
|
MAKARDHWAJ BADI
|
2414003WL0001347
|
00415
|
SBIN0003379
|
1332
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
693
|
OR2414003004_110722FTO_327336
|
2414003004NRG23110720220270721
|
3136160480
|
11/07/2022
|
SITARAM DANTA
|
SITARAM DANTA
|
2414003004WL0015215
|
00415
|
SBIN0003379
|
1554
|
16/07/2022
|
No Such Account
|
694
|
OR2414004020_120722FTO_339334
|
2414004000NRG22040720210251176
|
3187265751
|
12/07/2022
|
GANESH BHOI
|
GANESH BHOI
|
2414004WL019866
|
00462
|
UCBA0000711
|
430
|
19/07/2022
|
No Such Account
|
695
|
OR2414004020_120722FTO_339334
|
2414004000NRG22110520210064376
|
3187265753
|
12/07/2022
|
GANESH BHOI
|
GANESH BHOI
|
2414004WL007306
|
00462
|
UCBA0000711
|
1505
|
19/07/2022
|
No Such Account
|
696
|
OR2414004020_120722FTO_339334
|
2414004000NRG22170520210082759
|
3187265754
|
12/07/2022
|
GANESH BHOI
|
GANESH BHOI
|
2414004WL008856
|
00462
|
UCBA0000711
|
430
|
19/07/2022
|
No Such Account
|
697
|
OR2414004020_120722FTO_339334
|
2414004000NRG22190620210199910
|
3187265750
|
12/07/2022
|
GANESH BHOI
|
GANESH BHOI
|
2414004WL016600
|
00462
|
UCBA0000711
|
645
|
19/07/2022
|
No Such Account
|
698
|
OR2414004020_120722FTO_339334
|
2414004000NRG22190620210199911
|
3187265747
|
12/07/2022
|
GANESH BHOI
|
GANESH BHOI
|
2414004WL016600
|
00462
|
UCBA0000711
|
645
|
19/07/2022
|
No Such Account
|
699
|
OR2414011011_260722FTO_398605
|
2414011000NRG23260720220303507
|
4226554970
|
26/07/2022
|
BISHAKHA MEHER
|
BISHAKHA MEHER
|
2414011WL0017001
|
00089
|
CBIN0282659
|
1332
|
27/08/2022
|
No Such Account
|
700
|
OR2414011003_281222APB_FTO_956821
|
2414011000NRG23271220220788450
|
9086886367
|
28/12/2022
|
PRAMODINI SAHA
|
PRAMODINI SAHA
|
2414011WL0036779
|
00415
|
SBIN0009647
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
701
|
OR2414011016_281222FTO_956982
|
2414011000NRG23281220220790195
|
9086792984
|
28/12/2022
|
BILASINI BARIK
|
BILASINI BARIK
|
2414011WL0036828
|
00474
|
SBIN0RRUKGB
|
1332
|
23/02/2023
|
No Such Account
|
702
|
OR2414011016_300622FTO_290106
|
2414011000NRG23300620220239862
|
3022637692
|
30/06/2022
|
SUBALA BARIHA
|
SUBALA BARIHA
|
2414011WL0013682
|
00415
|
SBIN0003680
|
1110
|
12/07/2022
|
No Such Account
|
703
|
OR2414011017_311222APB_FTO_971849
|
2414011000NRG23311220220811765
|
9089600566
|
31/12/2022
|
SURENDRA DEEP
|
SURENDRA DEEP
|
2414011WL0037391
|
00089
|
CBIN0282659
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
OR2414012002_030622FTO_184307
|
2414012000NRG22Z020620220802639
|
|
03/06/2022
|
RAMESWAR LUHURA
|
RAMESWAR LUHURA
|
2414012WL0067965
|
00474
|
SBIN0RRUKGB
|
1116
|
09/06/2022
|
CMNE002,
|
705
|
OR2414012002_030622FTO_184307
|
2414012000NRG22Z020620220802640
|
|
03/06/2022
|
PILIBAI PATEL
|
PILIBAI PATEL
|
2414012WL0067965
|
00415
|
SBIN0009650
|
651
|
09/06/2022
|
CMNE002,
|
706
|
OR2414012002_030622FTO_184307
|
2414012000NRG22Z020620220802641
|
|
03/06/2022
|
GHASIRAM PATEL
|
GHASIRAM PATEL
|
2414012WL0067965
|
00415
|
SBIN0009650
|
651
|
09/06/2022
|
CMNE002,
|
707
|
OR2414012002_030622FTO_184307
|
2414012000NRG22Z020620220802642
|
|
03/06/2022
|
SITIA PATEL
|
SITIA PATEL
|
2414012WL0067965
|
00415
|
SBIN0009650
|
651
|
09/06/2022
|
CMNE002,
|
708
|
OR2414012002_030622FTO_184307
|
2414012000NRG22Z020620220802643
|
|
03/06/2022
|
SALIKARAMA PATEL
|
SALIKARAMA PATEL
|
2414012WL0067965
|
00415
|
SBIN0009650
|
651
|
09/06/2022
|
CMNE002,
|
709
|
OR2414012002_030622FTO_184307
|
2414012000NRG22Z020620220802644
|
|
03/06/2022
|
BUMITA RAUT
|
BUMITA RAUT
|
2414012WL0067965
|
00415
|
SBIN0009650
|
186
|
09/06/2022
|
CMNE002,
|
710
|
OR2414012002_030622FTO_184307
|
2414012000NRG22Z020620220802645
|
|
03/06/2022
|
DHANAMATI ROUTH
|
DHANAMATI ROUTH
|
2414012WL0067965
|
00415
|
SBIN0009650
|
186
|
09/06/2022
|
CMNE002,
|
711
|
OR2414012002_030622FTO_184307
|
2414012000NRG22Z020620220802646
|
|
03/06/2022
|
ALADABAI SAHU
|
ALADABAI SAHU
|
2414012WL0067965
|
00415
|
SBIN0009650
|
186
|
09/06/2022
|
CMNE002,
|
712
|
OR2414012002_030622FTO_184307
|
2414012000NRG22Z020620220802647
|
|
03/06/2022
|
GOBINDA SAHU
|
GOBINDA SAHU
|
2414012WL0067965
|
00474
|
SBIN0RRUKGB
|
186
|
09/06/2022
|
CMNE002,
|
713
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788643
|
|
26/05/2022
|
TARANI PUTEL
|
TARANI PUTEL
|
2414008WL0067729
|
00415
|
SBIN0013622
|
465
|
03/06/2022
|
CMNE002,
|
714
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788644
|
|
26/05/2022
|
SUMITRA PUTEL
|
SUMITRA PUTEL
|
2414008WL0067729
|
00415
|
SBIN0013622
|
465
|
03/06/2022
|
CMNE002,
|
715
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788645
|
|
26/05/2022
|
BULBUL SAHU
|
BULBUL SAHU
|
2414008WL0067729
|
00415
|
SBIN0013622
|
651
|
03/06/2022
|
CMNE002,
|
716
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788646
|
|
26/05/2022
|
PHALA SAHU
|
PHALA SAHU
|
2414008WL0067729
|
00415
|
SBIN0013622
|
651
|
03/06/2022
|
CMNE002,
|
717
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788647
|
|
26/05/2022
|
LOKANATH SAHU
|
LOKANATH SAHU
|
2414008WL0067729
|
00474
|
SBIN0RRUKGB
|
651
|
03/06/2022
|
CMNE002,
|
718
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788648
|
|
26/05/2022
|
BULBUL SAHU
|
BULBUL SAHU
|
2414008WL0067729
|
00415
|
SBIN0013622
|
465
|
03/06/2022
|
CMNE002,
|
719
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788649
|
|
26/05/2022
|
PHALA SAHU
|
PHALA SAHU
|
2414008WL0067729
|
00415
|
SBIN0013622
|
465
|
03/06/2022
|
CMNE002,
|
720
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788650
|
|
26/05/2022
|
LOKANATH SAHU
|
LOKANATH SAHU
|
2414008WL0067729
|
00474
|
SBIN0RRUKGB
|
465
|
03/06/2022
|
CMNE002,
|
721
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788654
|
|
26/05/2022
|
ANANDI KHUMURI
|
ANANDI KHUMURI
|
2414008WL0067729
|
00415
|
SBIN0013622
|
465
|
03/06/2022
|
CMNE002,
|
722
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788655
|
|
26/05/2022
|
ANGARA KHUMRI
|
ANGARA KHUMRI
|
2414008WL0067729
|
00415
|
SBIN0013622
|
465
|
03/06/2022
|
CMNE002,
|
723
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788656
|
|
26/05/2022
|
ANANDI KHUMURI
|
ANANDI KHUMURI
|
2414008WL0067729
|
00415
|
SBIN0013622
|
651
|
03/06/2022
|
CMNE002,
|
724
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788657
|
|
26/05/2022
|
ANGARA KHUMRI
|
ANGARA KHUMRI
|
2414008WL0067729
|
00415
|
SBIN0013622
|
651
|
03/06/2022
|
CMNE002,
|
725
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788658
|
|
26/05/2022
|
PANDABA PUTEL
|
PANDABA PUTEL
|
2414008WL0067729
|
00415
|
SBIN0013622
|
651
|
03/06/2022
|
CMNE002,
|
726
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788659
|
|
26/05/2022
|
NUADEAI PUTEL
|
NUADEAI PUTEL
|
2414008WL0067729
|
00415
|
SBIN0013622
|
651
|
03/06/2022
|
CMNE002,
|
727
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788660
|
|
26/05/2022
|
PANDABA PUTEL
|
PANDABA PUTEL
|
2414008WL0067729
|
00415
|
SBIN0013622
|
465
|
03/06/2022
|
CMNE002,
|
728
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788661
|
|
26/05/2022
|
NUADEAI PUTEL
|
NUADEAI PUTEL
|
2414008WL0067729
|
00415
|
SBIN0013622
|
465
|
03/06/2022
|
CMNE002,
|
729
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788666
|
|
26/05/2022
|
MAKARU PANDE
|
MAKARU PANDE
|
2414008WL0067729
|
00415
|
SBIN0013622
|
465
|
03/06/2022
|
CMNE002,
|
730
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788667
|
|
26/05/2022
|
KUNTI PANDEY
|
KUNTI PANDEY
|
2414008WL0067729
|
00474
|
SBIN0RRUKGB
|
465
|
03/06/2022
|
CMNE002,
|
731
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788668
|
|
26/05/2022
|
MAKARU PANDE
|
MAKARU PANDE
|
2414008WL0067729
|
00415
|
SBIN0013622
|
651
|
03/06/2022
|
CMNE002,
|
732
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788669
|
|
26/05/2022
|
KUNTI PANDEY
|
KUNTI PANDEY
|
2414008WL0067729
|
00474
|
SBIN0RRUKGB
|
651
|
03/06/2022
|
CMNE002,
|
733
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788670
|
|
26/05/2022
|
JAMBO SAHU
|
JAMBO SAHU
|
2414008WL0067729
|
00474
|
SBIN0RRUKGB
|
558
|
03/06/2022
|
CMNE002,
|
734
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788671
|
|
26/05/2022
|
JANAKA SAHU
|
JANAKA SAHU
|
2414008WL0067729
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
735
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788672
|
|
26/05/2022
|
RAIBARI BARIHA
|
RAIBARI BARIHA
|
2414008WL0067729
|
00415
|
SBIN0013622
|
651
|
03/06/2022
|
CMNE002,
|
736
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788673
|
|
26/05/2022
|
RAIBARI BARIHA
|
RAIBARI BARIHA
|
2414008WL0067729
|
00415
|
SBIN0013622
|
465
|
03/06/2022
|
CMNE002,
|
737
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788674
|
|
26/05/2022
|
BIMALA TANDI
|
BIMALA TANDI
|
2414008WL0067729
|
00415
|
SBIN0013622
|
465
|
03/06/2022
|
CMNE002,
|
738
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788675
|
|
26/05/2022
|
LALIT TANDI
|
LALIT TANDI
|
2414008WL0067729
|
00415
|
SBIN0013622
|
465
|
03/06/2022
|
CMNE002,
|
739
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788676
|
|
26/05/2022
|
BIMALA TANDI
|
BIMALA TANDI
|
2414008WL0067729
|
00415
|
SBIN0013622
|
651
|
03/06/2022
|
CMNE002,
|
740
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788677
|
|
26/05/2022
|
LALIT TANDI
|
LALIT TANDI
|
2414008WL0067729
|
00415
|
SBIN0013622
|
651
|
03/06/2022
|
CMNE002,
|
741
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788678
|
|
26/05/2022
|
CHATURA TANDI
|
CHATURA TANDI
|
2414008WL0067729
|
00415
|
SBIN0013622
|
651
|
03/06/2022
|
CMNE002,
|
742
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788679
|
|
26/05/2022
|
SURUBALI TANDI
|
SURUBALI TANDI
|
2414008WL0067729
|
00415
|
SBIN0013622
|
651
|
03/06/2022
|
CMNE002,
|
743
|
OR2414012002_030622FTO_184307
|
2414012000NRG22Z020620220802648
|
|
03/06/2022
|
NENAMATI SAHU
|
NENAMATI SAHU
|
2414012WL0067965
|
00415
|
SBIN0009650
|
651
|
09/06/2022
|
CMNE002,
|
744
|
OR2414012002_030622FTO_184307
|
2414012000NRG22Z020620220802649
|
|
03/06/2022
|
PURANDARA SAHU
|
PURANDARA SAHU
|
2414012WL0067965
|
00415
|
SBIN0009650
|
651
|
09/06/2022
|
CMNE002,
|
745
|
OR2414012002_030622FTO_184307
|
2414012000NRG22Z020620220802650
|
|
03/06/2022
|
SARASWATI SIDAR
|
SARASWATI SIDAR
|
2414012WL0067965
|
00415
|
SBIN0009650
|
186
|
09/06/2022
|
CMNE002,
|
746
|
OR2414012002_030622FTO_184307
|
2414012000NRG22Z020620220802651
|
|
03/06/2022
|
UDERAJ SIDAR
|
UDERAJ SIDAR
|
2414012WL0067965
|
00474
|
SBIN0RRUKGB
|
186
|
09/06/2022
|
CMNE002,
|
747
|
OR2414012002_030622FTO_184307
|
2414012000NRG22Z020620220802652
|
|
03/06/2022
|
BABULAL SIDARA
|
BABULAL SIDARA
|
2414012WL0067965
|
00415
|
SBIN0009650
|
186
|
09/06/2022
|
CMNE002,
|
748
|
OR2414012002_030622FTO_184307
|
2414012000NRG22Z020620220802653
|
|
03/06/2022
|
SURES RAUT
|
SURES RAUT
|
2414012WL0067965
|
00415
|
SBIN0009650
|
651
|
09/06/2022
|
CMNE002,
|
749
|
OR2414012002_030622FTO_184307
|
2414012000NRG22Z020620220802654
|
|
03/06/2022
|
JANAKI SAHU
|
JANAKI SAHU
|
2414012WL0067965
|
00415
|
SBIN0009650
|
651
|
09/06/2022
|
CMNE002,
|
750
|
OR2414012002_030622FTO_184307
|
2414012000NRG22Z020620220802655
|
|
03/06/2022
|
BHUPEN SAHU
|
BHUPEN SAHU
|
2414012WL0067965
|
00415
|
SBIN0009650
|
651
|
09/06/2022
|
CMNE002,
|
751
|
OR2414009013_110722APB_FTO_329009
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2414009000NRG23Z070720220262292
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11/07/2022
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00176
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11/07/2022
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11/07/2022
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00176
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520
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11/07/2022
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CMNE002,
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753
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OR2414009013_110722APB_FTO_329009
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2414009000NRG23Z070720220262321
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11/07/2022
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LABA MAJHI
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2414009WL0014880
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00176
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IDIB000P187
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520
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11/07/2022
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CMNE002,
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754
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OR2414009013_110722APB_FTO_329009
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2414009000NRG23Z070720220262322
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11/07/2022
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JAJNYA BARIHA
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2414009WL0014880
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00176
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728
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11/07/2022
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CMNE002,
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755
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OR2414009013_110722APB_FTO_329009
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2414009000NRG23Z070720220262324
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11/07/2022
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NURA SUNA
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2414009WL0014880
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00176
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IDIB000P187
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11/07/2022
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CMNE002,
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756
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2414009000NRG23Z070720220262326
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11/07/2022
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11/07/2022
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11/07/2022
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11/07/2022
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11/07/2022
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11/07/2022
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2414009000NRG23Z070720220262331
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11/07/2022
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11/07/2022
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CMNE002,
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4004595948
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08/08/2022
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SUBASINI NAG
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2414009WL0018375
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00415
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SBIN0009647
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104
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18/08/2022
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No Such Account
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761
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OR2414009018_080822FTO_443231
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2414009000NRG23Z080820220330446
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4004595949
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08/08/2022
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SUBASINI NAG
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00415
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SBIN0009647
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104
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18/08/2022
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No Such Account
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762
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OR2414009018_110722FTO_328851
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2414009000NRG23Z100720220268429
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11/07/2022
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00474
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11/07/2022
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763
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OR2414009018_110722FTO_328851
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11/07/2022
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11/07/2022
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11/07/2022
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11/07/2022
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765
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11/07/2022
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11/07/2022
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CMNE002,
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OR2414009018_110722FTO_328851
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2414009000NRG23Z100720220268435
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11/07/2022
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00474
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11/07/2022
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CMNE002,
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767
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11/07/2022
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TRILOCHAN PANDE
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00474
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11/07/2022
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CMNE002,
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768
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OR2414009018_110722FTO_328851
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11/07/2022
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2414009WL0015103
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SBIN0009647
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11/07/2022
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CMNE002,
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11/07/2022
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00415
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11/07/2022
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CMNE002,
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770
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OR2414009018_110722FTO_328851
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11/07/2022
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SURABHI PADHAN
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SURABHI PADHAN
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00474
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SBIN0RRUKGB
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728
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11/07/2022
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CMNE002,
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771
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OR2414009018_110722FTO_328851
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2414009000NRG23Z100720220268444
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11/07/2022
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PUSTAM SAHU
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PUSTAM SAHU
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2414009WL0015103
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00415
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SBIN0009647
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728
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11/07/2022
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CMNE002,
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772
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OR2414009018_110722FTO_328851
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11/07/2022
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Susanta Seth
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Susanta Seth
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00415
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SBIN0009647
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728
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11/07/2022
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CMNE002,
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773
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OR2414008001_260522FTO_155551
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26/05/2022
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CHATURA TANDI
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CHATURA TANDI
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2414008WL0067729
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00415
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SBIN0013622
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465
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03/06/2022
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CMNE002,
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774
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OR2414008001_260522FTO_155551
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2414008001NRG22Z080420220788681
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26/05/2022
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SURUBALI TANDI
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SURUBALI TANDI
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2414008WL0067729
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00415
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SBIN0013622
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465
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03/06/2022
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CMNE002,
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775
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OR2414008001_260522FTO_155551
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2414008001NRG22Z080420220788682
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|
26/05/2022
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BHART KALARI
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2414008WL0067729
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00415
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SBIN0013622
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465
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03/06/2022
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CMNE002,
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776
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OR2414008001_260522FTO_155551
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2414008001NRG22Z080420220788683
|
|
26/05/2022
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SAKUNTALA KALARI
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SAKUNTALA KALARI
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2414008WL0067729
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00415
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SBIN0013622
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465
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03/06/2022
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CMNE002,
|
777
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OR2414008001_260522FTO_155551
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2414008001NRG22Z080420220788684
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|
26/05/2022
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BHART KALARI
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BHART KALARI
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2414008WL0067729
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00415
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SBIN0013622
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651
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03/06/2022
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CMNE002,
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778
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OR2414008001_260522FTO_155551
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2414008001NRG22Z080420220788685
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|
26/05/2022
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SAKUNTALA KALARI
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SAKUNTALA KALARI
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2414008WL0067729
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00415
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SBIN0013622
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651
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03/06/2022
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CMNE002,
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779
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OR2414008001_260522FTO_155551
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2414008001NRG22Z080420220788686
|
|
26/05/2022
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KAUSHALYA TANDI
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KAUSHALYA TANDI
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2414008WL0067729
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00415
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SBIN0013622
|
651
|
03/06/2022
|
CMNE002,
|
780
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788687
|
|
26/05/2022
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KAUSHALYA TANDI
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KAUSHALYA TANDI
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2414008WL0067729
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00415
|
SBIN0013622
|
465
|
03/06/2022
|
CMNE002,
|
781
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788689
|
|
26/05/2022
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HARIBOLA SETH
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HARIBOLA SETH
|
2414008WL0067729
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00415
|
SBIN0013622
|
651
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03/06/2022
|
CMNE002,
|
782
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OR2414008001_260522FTO_155551
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2414008001NRG22Z080420220788690
|
|
26/05/2022
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PARSURAM NAIK
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PARSURAM NAIK
|
2414008WL0067729
|
00415
|
SBIN0013622
|
465
|
03/06/2022
|
CMNE002,
|
783
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788691
|
|
26/05/2022
|
NAMITA NAYAK
|
NAMITA NAYAK
|
2414008WL0067729
|
00415
|
SBIN0013622
|
465
|
03/06/2022
|
CMNE002,
|
784
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788692
|
|
26/05/2022
|
PARSURAM NAIK
|
PARSURAM NAIK
|
2414008WL0067729
|
00415
|
SBIN0013622
|
651
|
03/06/2022
|
CMNE002,
|
785
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788693
|
|
26/05/2022
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NAMITA NAYAK
|
NAMITA NAYAK
|
2414008WL0067729
|
00415
|
SBIN0013622
|
651
|
03/06/2022
|
CMNE002,
|
786
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OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788694
|
|
26/05/2022
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DHANESWAR BARHA
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DHANESWAR BARHA
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2414008WL0067729
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00415
|
SBIN0013622
|
651
|
03/06/2022
|
CMNE002,
|
787
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OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788695
|
|
26/05/2022
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MITHILA BARHA
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MITHILA BARHA
|
2414008WL0067729
|
00415
|
SBIN0013622
|
651
|
03/06/2022
|
CMNE002,
|
788
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788696
|
|
26/05/2022
|
DHANESWAR BARHA
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DHANESWAR BARHA
|
2414008WL0067729
|
00415
|
SBIN0013622
|
465
|
03/06/2022
|
CMNE002,
|
789
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788697
|
|
26/05/2022
|
MITHILA BARHA
|
MITHILA BARHA
|
2414008WL0067729
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00415
|
SBIN0013622
|
465
|
03/06/2022
|
CMNE002,
|
790
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788698
|
|
26/05/2022
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NARENDRA BHIL
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NARENDRA BHIL
|
2414008WL0067729
|
00415
|
SBIN0013622
|
651
|
03/06/2022
|
CMNE002,
|
791
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788699
|
|
26/05/2022
|
RUDUNA BHIL
|
RUDUNA BHIL
|
2414008WL0067729
|
00415
|
SBIN0013622
|
651
|
03/06/2022
|
CMNE002,
|
792
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788700
|
|
26/05/2022
|
NARENDRA BHIL
|
NARENDRA BHIL
|
2414008WL0067729
|
00415
|
SBIN0013622
|
465
|
03/06/2022
|
CMNE002,
|
793
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788701
|
|
26/05/2022
|
RUDUNA BHIL
|
RUDUNA BHIL
|
2414008WL0067729
|
00415
|
SBIN0013622
|
465
|
03/06/2022
|
CMNE002,
|
794
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788704
|
|
26/05/2022
|
GITANJALI PODH
|
GITANJALI PODH
|
2414008WL0067729
|
00415
|
SBIN0013622
|
651
|
03/06/2022
|
CMNE002,
|
795
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788705
|
|
26/05/2022
|
PRADIP KANDHER
|
PRADIP KANDHER
|
2414008WL0067729
|
00415
|
SBIN0013622
|
651
|
03/06/2022
|
CMNE002,
|
796
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788706
|
|
26/05/2022
|
PADMINI KANDHER
|
PADMINI KANDHER
|
2414008WL0067729
|
00415
|
SBIN0013622
|
651
|
03/06/2022
|
CMNE002,
|
797
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788707
|
|
26/05/2022
|
PADMINI KANDHER
|
PADMINI KANDHER
|
2414008WL0067729
|
00415
|
SBIN0013622
|
465
|
03/06/2022
|
CMNE002,
|
798
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788708
|
|
26/05/2022
|
PRADIP KANDHER
|
PRADIP KANDHER
|
2414008WL0067729
|
00415
|
SBIN0013622
|
465
|
03/06/2022
|
CMNE002,
|
799
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788709
|
|
26/05/2022
|
BHUBANESWAR SAHU
|
BHUBANESWAR SAHU
|
2414008WL0067729
|
00415
|
SBIN0013622
|
651
|
03/06/2022
|
CMNE002,
|
800
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788710
|
|
26/05/2022
|
SEBATI SAHU
|
SEBATI SAHU
|
2414008WL0067729
|
00415
|
SBIN0013622
|
465
|
03/06/2022
|
CMNE002,
|
801
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788713
|
|
26/05/2022
|
SEBATI SAHU
|
SEBATI SAHU
|
2414008WL0067729
|
00415
|
SBIN0013622
|
651
|
03/06/2022
|
CMNE002,
|
802
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788714
|
|
26/05/2022
|
JADUMANI SAHU
|
JADUMANI SAHU
|
2414008WL0067729
|
00415
|
SBIN0013622
|
651
|
03/06/2022
|
CMNE002,
|
803
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OR2414009018_110722FTO_328851
|
2414009000NRG23Z100720220268448
|
|
11/07/2022
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SANTOSH PADHAN
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SANTOSH PADHAN
|
2414009WL0015103
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00415
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SBIN0009647
|
728
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11/07/2022
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CMNE002,
|
804
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OR2414009018_110722FTO_328851
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2414009000NRG23Z100720220268449
|
|
11/07/2022
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CHUDAMANI PADHAN
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CHUDAMANI PADHAN
|
2414009WL0015103
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00474
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SBIN0RRUKGB
|
728
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11/07/2022
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CMNE002,
|
805
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OR2414009018_110722FTO_328851
|
2414009000NRG23Z100720220268450
|
|
11/07/2022
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ARJUN SAHU
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ARJUN SAHU
|
2414009WL0015103
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00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
806
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OR2414009018_110722FTO_328851
|
2414009000NRG23Z100720220268451
|
|
11/07/2022
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LALSAHEB PADHAN
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LALSAHEB PADHAN
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2414009WL0015103
|
00415
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SBIN0009647
|
728
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11/07/2022
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CMNE002,
|
807
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OR2414009018_110722FTO_328851
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2414009000NRG23Z100720220268452
|
|
11/07/2022
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MANJULA PADHAN
|
MANJULA PADHAN
|
2414009WL0015103
|
00415
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SBIN0009647
|
728
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11/07/2022
|
CMNE002,
|
808
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OR2414009018_110722FTO_328851
|
2414009000NRG23Z100720220268453
|
|
11/07/2022
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SUJIT PADHAN
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SUJIT PADHAN
|
2414009WL0015103
|
00415
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SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
809
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OR2414009018_110722FTO_328851
|
2414009000NRG23Z100720220268454
|
|
11/07/2022
|
BINATI BHOI
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BINATI BHOI
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2414009WL0015103
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00415
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SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
810
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OR2414008001_230522FTO_141269
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2414008001NRG22Z100420220791443
|
|
23/05/2022
|
NANDKESHOR GADTIA
|
NANDKESHOR GADTIA
|
2414008WL0067756
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
811
|
OR2414008001_230522FTO_141269
|
2414008001NRG22Z100420220791451
|
|
23/05/2022
|
KUNJA BARIHA
|
KUNJA BARIHA
|
2414008WL0067756
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
812
|
OR2414008001_230522FTO_141269
|
2414008001NRG22Z100420220791452
|
|
23/05/2022
|
PINKI BARIHA
|
PINKI BARIHA
|
2414008WL0067756
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
813
|
OR2414008001_230522FTO_141269
|
2414008001NRG22Z100420220791455
|
|
23/05/2022
|
MITHEI SETH
|
MITHEI SETH
|
2414008WL0067756
|
00415
|
SBIN0009651
|
558
|
03/06/2022
|
CMNE002,
|
814
|
OR2414008001_230522FTO_141269
|
2414008001NRG22Z100420220791458
|
|
23/05/2022
|
BABITA JHANKAR
|
BABITA JHANKAR
|
2414008WL0067756
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
815
|
OR2414008001_230522FTO_141269
|
2414008001NRG22Z100420220791459
|
|
23/05/2022
|
SANTOSH JHANKAR
|
SANTOSH JHANKAR
|
2414008WL0067756
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
816
|
OR2414008001_230522FTO_141269
|
2414008001NRG22Z100420220791460
|
|
23/05/2022
|
NABIN DHUBALA
|
NABIN DHUBALA
|
2414008WL0067756
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
817
|
OR2414008001_230522FTO_141269
|
2414008001NRG22Z100420220791461
|
|
23/05/2022
|
BIDYADHAR DHUBAL
|
BIDYADHAR DHUBAL
|
2414008WL0067756
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
818
|
OR2414008001_230522FTO_141269
|
2414008001NRG22Z100420220791468
|
|
23/05/2022
|
PURNIMA GARTIA
|
PURNIMA GARTIA
|
2414008WL0067756
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
819
|
OR2414008001_230522FTO_141269
|
2414008001NRG22Z100420220791469
|
|
23/05/2022
|
DILLIP GADATIA
|
DILLIP GADATIA
|
2414008WL0067756
|
00474
|
SBIN0RRUKGB
|
558
|
03/06/2022
|
CMNE002,
|
820
|
OR2414008001_230522FTO_141269
|
2414008001NRG22Z100420220791473
|
|
23/05/2022
|
CHANDRA MAHANANDA
|
CHANDRA MAHANANDA
|
2414008WL0067756
|
00474
|
SBIN0RRUKGB
|
558
|
03/06/2022
|
CMNE002,
|
821
|
OR2414008001_230522FTO_141269
|
2414008001NRG22Z100420220791474
|
|
23/05/2022
|
NIRAKAR MAHANANDA
|
NIRAKAR MAHANANDA
|
2414008WL0067756
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
822
|
OR2414008001_230522FTO_141269
|
2414008001NRG22Z100420220791485
|
|
23/05/2022
|
SUMATI SETH
|
SUMATI SETH
|
2414008WL0067756
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
823
|
OR2414008001_230522FTO_141269
|
2414008001NRG22Z100420220791486
|
|
23/05/2022
|
PRAKASH SETH
|
PRAKASH SETH
|
2414008WL0067756
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
824
|
OR2414008001_230522FTO_141269
|
2414008001NRG22Z100420220791490
|
|
23/05/2022
|
ANIL SETH
|
ANIL SETH
|
2414008WL0067756
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
825
|
OR2414008001_230522FTO_141269
|
2414008001NRG22Z100420220791498
|
|
23/05/2022
|
SUKANTI SABAR
|
SUKANTI SABAR
|
2414008WL0067756
|
00474
|
SBIN0RRUKGB
|
558
|
03/06/2022
|
CMNE002,
|
826
|
OR2414008001_230522FTO_141269
|
2414008001NRG22Z100420220791499
|
|
23/05/2022
|
SATRUGHANA BHOI
|
SATRUGHANA BHOI
|
2414008WL0067756
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
827
|
OR2414008001_230522FTO_141269
|
2414008001NRG22Z100420220791503
|
|
23/05/2022
|
BASUDEV PADHAN
|
BASUDEV PADHAN
|
2414008WL0067756
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
828
|
OR2414008001_230522FTO_141269
|
2414008001NRG22Z100420220791508
|
|
23/05/2022
|
SARASWATI PANDEY
|
SARASWATI PANDEY
|
2414008WL0067756
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
829
|
OR2414008001_230522FTO_141269
|
2414008001NRG22Z100420220791510
|
|
23/05/2022
|
SAMIR CHHATAR
|
SAMIR CHHATAR
|
2414008WL0067756
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
830
|
OR2414008001_230522FTO_141269
|
2414008001NRG22Z100420220791511
|
|
23/05/2022
|
BHAGABANA CHHATAR
|
BHAGABANA CHHATAR
|
2414008WL0067756
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
831
|
OR2414008001_230522FTO_141269
|
2414008001NRG22Z100420220791512
|
|
23/05/2022
|
BELAMATI CHHATAR
|
BELAMATI CHHATAR
|
2414008WL0067756
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
832
|
OR2414008001_230522FTO_141269
|
2414008001NRG22Z100420220791516
|
|
23/05/2022
|
LALIT MAJHI
|
LALIT MAJHI
|
2414008WL0067756
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
833
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788715
|
|
26/05/2022
|
TILOTTAMA SAHU
|
TILOTTAMA SAHU
|
2414008WL0067729
|
00415
|
SBIN0013622
|
651
|
03/06/2022
|
CMNE002,
|
834
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788718
|
|
26/05/2022
|
JADUMANI SAHU
|
JADUMANI SAHU
|
2414008WL0067729
|
00415
|
SBIN0013622
|
465
|
03/06/2022
|
CMNE002,
|
835
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788719
|
|
26/05/2022
|
TILOTTAMA SAHU
|
TILOTTAMA SAHU
|
2414008WL0067729
|
00415
|
SBIN0013622
|
465
|
03/06/2022
|
CMNE002,
|
836
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788720
|
|
26/05/2022
|
SADANAN SAHU
|
SADANAN SAHU
|
2414008WL0067729
|
00415
|
SBIN0013622
|
465
|
03/06/2022
|
CMNE002,
|
837
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788721
|
|
26/05/2022
|
REBATEE SAHU
|
REBATEE SAHU
|
2414008WL0067729
|
00415
|
SBIN0013622
|
465
|
03/06/2022
|
CMNE002,
|
838
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788722
|
|
26/05/2022
|
SADANAN SAHU
|
SADANAN SAHU
|
2414008WL0067729
|
00415
|
SBIN0013622
|
651
|
03/06/2022
|
CMNE002,
|
839
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788723
|
|
26/05/2022
|
REBATEE SAHU
|
REBATEE SAHU
|
2414008WL0067729
|
00415
|
SBIN0013622
|
651
|
03/06/2022
|
CMNE002,
|
840
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788724
|
|
26/05/2022
|
PANCHA KARUAL
|
PANCHA KARUAL
|
2414008WL0067729
|
00415
|
SBIN0013622
|
651
|
03/06/2022
|
CMNE002,
|
841
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788725
|
|
26/05/2022
|
KAMALA KARUAL
|
KAMALA KARUAL
|
2414008WL0067729
|
00415
|
SBIN0013622
|
651
|
03/06/2022
|
CMNE002,
|
842
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788726
|
|
26/05/2022
|
PANCHA KARUAL
|
PANCHA KARUAL
|
2414008WL0067729
|
00415
|
SBIN0013622
|
372
|
03/06/2022
|
CMNE002,
|
843
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788727
|
|
26/05/2022
|
KAMALA KARUAL
|
KAMALA KARUAL
|
2414008WL0067729
|
00415
|
SBIN0013622
|
465
|
03/06/2022
|
CMNE002,
|
844
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788728
|
|
26/05/2022
|
KAMALINI PADHAN
|
KAMALINI PADHAN
|
2414008WL0067729
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
845
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788729
|
|
26/05/2022
|
ATULYA PADHAN
|
ATULYA PADHAN
|
2414008WL0067729
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
846
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788730
|
|
26/05/2022
|
GITAJANLI GADTIA
|
GITAJANLI GADTIA
|
2414008WL0067729
|
00474
|
SBIN0RRUKGB
|
558
|
03/06/2022
|
CMNE002,
|
847
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788731
|
|
26/05/2022
|
HARSHBARDHAN PADHAN
|
HARSHBARDHAN PADHAN
|
2414008WL0067729
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
848
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788732
|
|
26/05/2022
|
KASTURI PADHAN
|
KASTURI PADHAN
|
2414008WL0067729
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
849
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788733
|
|
26/05/2022
|
HRUSIKESH PADHAN
|
HRUSIKESH PADHAN
|
2414008WL0067729
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
850
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788734
|
|
26/05/2022
|
BINDUMATI PADHAN
|
BINDUMATI PADHAN
|
2414008WL0067729
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
851
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788735
|
|
26/05/2022
|
SUSHANTA PADHAN
|
SUSHANTA PADHAN
|
2414008WL0067729
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
852
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788736
|
|
26/05/2022
|
PABITRA PADHAN
|
PABITRA PADHAN
|
2414008WL0067729
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
853
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788739
|
|
26/05/2022
|
BINODINI SAHU
|
BINODINI SAHU
|
2414008WL0067729
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
854
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788740
|
|
26/05/2022
|
PRAFULLA SAHU
|
PRAFULLA SAHU
|
2414008WL0067729
|
00474
|
SBIN0RRUKGB
|
558
|
03/06/2022
|
CMNE002,
|
855
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788741
|
|
26/05/2022
|
PRAFULLA SAHU
|
PRAFULLA SAHU
|
2414008WL0067729
|
00474
|
SBIN0RRUKGB
|
558
|
03/06/2022
|
CMNE002,
|
856
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788742
|
|
26/05/2022
|
GUPTESWAR SAHU
|
GUPTESWAR SAHU
|
2414008WL0067729
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
857
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788743
|
|
26/05/2022
|
PUSHPAJANLI SAHU
|
PUSHPAJANLI SAHU
|
2414008WL0067729
|
00474
|
SBIN0RRUKGB
|
558
|
03/06/2022
|
CMNE002,
|
858
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788744
|
|
26/05/2022
|
NIRAKARA SAHU
|
NIRAKARA SAHU
|
2414008WL0067729
|
00474
|
SBIN0RRUKGB
|
558
|
03/06/2022
|
CMNE002,
|
859
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788745
|
|
26/05/2022
|
DILESWARI PRADHAN
|
DILESWARI PRADHAN
|
2414008WL0067729
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
860
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788746
|
|
26/05/2022
|
SOUDAMINI DEEP
|
SOUDAMINI DEEP
|
2414008WL0067729
|
00474
|
SBIN0RRUKGB
|
558
|
03/06/2022
|
CMNE002,
|
861
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788747
|
|
26/05/2022
|
LOCHANA DEEP
|
LOCHANA DEEP
|
2414008WL0067729
|
00474
|
SBIN0RRUKGB
|
558
|
03/06/2022
|
CMNE002,
|
862
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788752
|
|
26/05/2022
|
FALGUNI SAHU
|
FALGUNI SAHU
|
2414008WL0067729
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
863
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788753
|
|
26/05/2022
|
SHIBA SAHU
|
SHIBA SAHU
|
2414008WL0067729
|
00474
|
SBIN0RRUKGB
|
558
|
03/06/2022
|
CMNE002,
|
864
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788754
|
|
26/05/2022
|
FALGUNI SAHU
|
FALGUNI SAHU
|
2414008WL0067729
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
865
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788756
|
|
26/05/2022
|
SANJUKTA AMARI
|
SANJUKTA AMARI
|
2414008WL0067729
|
00415
|
SBIN0013622
|
279
|
03/06/2022
|
CMNE002,
|
866
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788759
|
|
26/05/2022
|
KARTIKA BAG
|
KARTIKA BAG
|
2414008WL0067729
|
00045
|
BARB0PADMAP
|
558
|
03/06/2022
|
CMNE002,
|
867
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788761
|
|
26/05/2022
|
MANGULU AMARI
|
MANGULU AMARI
|
2414008WL0067729
|
00415
|
SBIN0013622
|
372
|
03/06/2022
|
CMNE002,
|
868
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788762
|
|
26/05/2022
|
BALAKRUSHNA BHOI
|
BALAKRUSHNA BHOI
|
2414008WL0067729
|
00415
|
SBIN0013622
|
372
|
03/06/2022
|
CMNE002,
|
869
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788766
|
|
26/05/2022
|
KASHIRAM BHOI
|
KASHIRAM BHOI
|
2414008WL0067729
|
00415
|
SBIN0013622
|
279
|
03/06/2022
|
CMNE002,
|
870
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788767
|
|
26/05/2022
|
KRUSNNA BARIHA
|
KRUSNNA BARIHA
|
2414008WL0067729
|
00474
|
SBIN0RRUKGB
|
558
|
03/06/2022
|
CMNE002,
|
871
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788768
|
|
26/05/2022
|
KRUSNNA BARIHA
|
KRUSNNA BARIHA
|
2414008WL0067729
|
00474
|
SBIN0RRUKGB
|
558
|
03/06/2022
|
CMNE002,
|
872
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788772
|
|
26/05/2022
|
MAYADHAR MAJHI
|
MAYADHAR MAJHI
|
2414008WL0067729
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
873
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788773
|
|
26/05/2022
|
TULASIRAM MAJHI
|
TULASIRAM MAJHI
|
2414008WL0067729
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
874
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788774
|
|
26/05/2022
|
MAYADHAR MAJHI
|
MAYADHAR MAJHI
|
2414008WL0067729
|
00415
|
SBIN0013622
|
279
|
03/06/2022
|
CMNE002,
|
875
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788775
|
|
26/05/2022
|
PRAKASH MAJHI
|
PRAKASH MAJHI
|
2414008WL0067729
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
876
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788776
|
|
26/05/2022
|
PRAFULLA BARIHA
|
PRAFULLA BARIHA
|
2414008WL0067729
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
877
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788780
|
|
26/05/2022
|
GOBARDHAN SAHU
|
GOBARDHAN SAHU
|
2414008WL0067729
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
878
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788781
|
|
26/05/2022
|
GOBARDHAN SAHU
|
GOBARDHAN SAHU
|
2414008WL0067729
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
879
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788783
|
|
26/05/2022
|
SACHIDANANDA SAHU
|
SACHIDANANDA SAHU
|
2414008WL0067729
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
880
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788784
|
|
26/05/2022
|
RADHESWAR BHOI
|
RADHESWAR BHOI
|
2414008WL0067729
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
881
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788785
|
|
26/05/2022
|
BASUDEV BAHUK
|
BASUDEV BAHUK
|
2414008WL0067729
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
882
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788786
|
|
26/05/2022
|
ROHIT PADHAN
|
ROHIT PADHAN
|
2414008WL0067729
|
00474
|
SBIN0RRUKGB
|
558
|
03/06/2022
|
CMNE002,
|
883
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788787
|
|
26/05/2022
|
GHANASHYAM SAHU
|
GHANASHYAM SAHU
|
2414008WL0067729
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
884
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788789
|
|
26/05/2022
|
ANIL GADTIA
|
ANIL GADTIA
|
2414008WL0067729
|
00415
|
SBIN0013622
|
465
|
03/06/2022
|
CMNE002,
|
885
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788790
|
|
26/05/2022
|
PRADIP SAHU
|
PRADIP SAHU
|
2414008WL0067729
|
00415
|
SBIN0013622
|
465
|
03/06/2022
|
CMNE002,
|
886
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788791
|
|
26/05/2022
|
SAROJ BAG
|
SAROJ BAG
|
2414008WL0067729
|
00415
|
SBIN0013622
|
372
|
03/06/2022
|
CMNE002,
|
887
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788793
|
|
26/05/2022
|
ROHIT SAHU
|
ROHIT SAHU
|
2414008WL0067729
|
00474
|
SBIN0RRUKGB
|
558
|
03/06/2022
|
CMNE002,
|
888
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788794
|
|
26/05/2022
|
SURYA SAHU
|
SURYA SAHU
|
2414008WL0067729
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
889
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788795
|
|
26/05/2022
|
ROHIT SAHU
|
ROHIT SAHU
|
2414008WL0067729
|
00474
|
SBIN0RRUKGB
|
558
|
03/06/2022
|
CMNE002,
|
890
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788796
|
|
26/05/2022
|
BILASINI PADHAN
|
BILASINI PADHAN
|
2414008WL0067729
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
891
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788797
|
|
26/05/2022
|
RANKAMANI PADHAN
|
RANKAMANI PADHAN
|
2414008WL0067729
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
892
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788803
|
|
26/05/2022
|
TEJRAJ SETH
|
TEJRAJ SETH
|
2414008WL0067729
|
00415
|
SBIN0013622
|
279
|
03/06/2022
|
CMNE002,
|
893
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788804
|
|
26/05/2022
|
USTALAL SETH
|
USTALAL SETH
|
2414008WL0067729
|
00415
|
SBIN0013622
|
93
|
03/06/2022
|
CMNE002,
|
894
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788806
|
|
26/05/2022
|
AMRUTLAL SAHU
|
AMRUTLAL SAHU
|
2414008WL0067729
|
00415
|
SBIN0013622
|
1116
|
03/06/2022
|
CMNE002,
|
895
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788807
|
|
26/05/2022
|
SUREKHA SAHU
|
SUREKHA SAHU
|
2414008WL0067729
|
00415
|
SBIN0013622
|
1116
|
03/06/2022
|
CMNE002,
|
896
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788808
|
|
26/05/2022
|
BILASINI SETH
|
BILASINI SETH
|
2414008WL0067729
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
897
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788809
|
|
26/05/2022
|
RAMESH SETH
|
RAMESH SETH
|
2414008WL0067729
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
898
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788810
|
|
26/05/2022
|
GOPAL SAHU
|
GOPAL SAHU
|
2414008WL0067729
|
00474
|
SBIN0RRUKGB
|
558
|
03/06/2022
|
CMNE002,
|
899
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788811
|
|
26/05/2022
|
GOPAL SAHU
|
GOPAL SAHU
|
2414008WL0067729
|
00474
|
SBIN0RRUKGB
|
558
|
03/06/2022
|
CMNE002,
|
900
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z080420220788814
|
|
26/05/2022
|
TANKADHARA SAHU
|
TANKADHARA SAHU
|
2414008WL0067729
|
00474
|
SBIN0RRUKGB
|
558
|
03/06/2022
|
CMNE002,
|
901
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z100420220791346
|
|
26/05/2022
|
PARBATI AKHYARI
|
PARBATI AKHYARI
|
2414008WL0067756
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
902
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z100420220791351
|
|
26/05/2022
|
UDDHABA PANDEY
|
UDDHABA PANDEY
|
2414008WL0067756
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
903
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z100420220791352
|
|
26/05/2022
|
UDDHABA PANDEY
|
UDDHABA PANDEY
|
2414008WL0067756
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
904
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z100420220791353
|
|
26/05/2022
|
DROUPADI AMARI
|
DROUPADI AMARI
|
2414008WL0067756
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
905
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z100420220791356
|
|
26/05/2022
|
BINODINI CHHATAR
|
BINODINI CHHATAR
|
2414008WL0067756
|
00474
|
SBIN0RRUKGB
|
558
|
03/06/2022
|
CMNE002,
|
906
|
OR2414003002_130123FTO_1015928
|
2414003000NRG23130120230901135
|
9121932281
|
13/01/2023
|
SURES KATHAR
|
SURES KATHAR
|
2414003WL0039616
|
00468
|
UBIN0830143
|
222
|
24/02/2023
|
No Such Account
|
907
|
OR2414003002_130123FTO_1015928
|
2414003000NRG23130120230901139
|
9121932282
|
13/01/2023
|
GHUNU MAJHI
|
GHUNU MAJHI
|
2414003WL0039616
|
00468
|
UBIN0830143
|
222
|
24/02/2023
|
No Such Account
|
908
|
OR2414003002_130123FTO_1015928
|
2414003000NRG23130120230901141
|
9121932283
|
13/01/2023
|
SUKRU BISHI
|
SUKRU BISHI
|
2414003WL0039616
|
00468
|
UBIN0830143
|
222
|
24/02/2023
|
No Such Account
|
909
|
OR2414003002_130123FTO_1015928
|
2414003000NRG23130120230901142
|
9121932254
|
13/01/2023
|
khetrabasi dansena
|
khetrabasi dansena
|
2414003WL0039616
|
00691
|
IPOS0000001
|
222
|
24/02/2023
|
No Such Account
|
910
|
OR2414003002_130123FTO_1015928
|
2414003000NRG23130120230901143
|
9121932253
|
13/01/2023
|
chinamali dansena
|
chinamali dansena
|
2414003WL0039616
|
00691
|
IPOS0000001
|
222
|
24/02/2023
|
No Such Account
|
911
|
OR2414003002_130123FTO_1015928
|
2414003000NRG23130120230901144
|
9121932251
|
13/01/2023
|
surendra bhue
|
surendra bhue
|
2414003WL0039616
|
00691
|
IPOS0000001
|
222
|
24/02/2023
|
No Such Account
|
912
|
OR2414003002_130123FTO_1015928
|
2414003000NRG23130120230901145
|
9121932274
|
13/01/2023
|
belamati bhue
|
belamati bhue
|
2414003WL0039616
|
00474
|
SBIN0RRUKGB
|
222
|
24/02/2023
|
No Such Account
|
913
|
OR2414003002_130123FTO_1015928
|
2414003000NRG23130120230901146
|
9121932270
|
13/01/2023
|
kalayni jhanka
|
kalayni jhanka
|
2414003WL0039616
|
00474
|
SBIN0RRUKGB
|
222
|
24/02/2023
|
No Such Account
|
914
|
OR2414003002_130123FTO_1015928
|
2414003000NRG23130120230901147
|
9121932252
|
13/01/2023
|
sita dansena
|
sita dansena
|
2414003WL0039616
|
00691
|
IPOS0000001
|
222
|
24/02/2023
|
No Such Account
|
915
|
OR2414003002_130123FTO_1015928
|
2414003000NRG23130120230901148
|
9121932264
|
13/01/2023
|
indra bhua
|
indra bhua
|
2414003WL0039616
|
00474
|
SBIN0RRUKGB
|
222
|
24/02/2023
|
No Such Account
|
916
|
OR2414003002_130123FTO_1015928
|
2414003000NRG23130120230901149
|
9121932266
|
13/01/2023
|
sriya bhua
|
sriya bhua
|
2414003WL0039616
|
00474
|
SBIN0RRUKGB
|
222
|
24/02/2023
|
No Such Account
|
917
|
OR2414003010_130123APB_FTO_1016966
|
2414003000NRG23130120230905474
|
9122470182
|
13/01/2023
|
BHAGIRATHI SUNA
|
BHAGIRATHI SUNA
|
2414003WL0039744
|
00415
|
SBIN0003379
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
918
|
OR2414003_220922APB_FTO_586204
|
2414003000NRG23190920220390108
|
4995779543
|
22/09/2022
|
KULAMANI BHOI
|
KULAMANI BHOI
|
2414003WL0022046
|
00415
|
SBIN0009644
|
1332
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
919
|
OR2414003010_230123APB_FTO_1044067
|
2414003000NRG23210120230957902
|
9123510255
|
23/01/2023
|
BHAGIRATHI SUNA
|
BHAGIRATHI SUNA
|
2414003WL0040977
|
00415
|
SBIN0003379
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
920
|
OR2414002022_211222FTO_926482
|
2414002000NRG23201220220742171
|
9084908592
|
21/12/2022
|
REENU DEEP
|
REENU DEEP
|
2414002WL0035419
|
00415
|
SBIN0009291
|
666
|
23/02/2023
|
No Such Account
|
921
|
OR2414002022_211222FTO_926482
|
2414002000NRG23201220220742181
|
9084908580
|
21/12/2022
|
BINOD BEHERA
|
BINOD BEHERA
|
2414002WL0035419
|
00415
|
SBIN0009291
|
444
|
23/02/2023
|
No Such Account
|
922
|
OR2414002022_211222FTO_926482
|
2414002000NRG23201220220742182
|
9084908581
|
21/12/2022
|
BINOD BEHERA
|
BINOD BEHERA
|
2414002WL0035419
|
00415
|
SBIN0009291
|
888
|
23/02/2023
|
No Such Account
|
923
|
OR2414002019_250822FTO_500795
|
2414002000NRG23250820220353900
|
4314885490
|
25/08/2022
|
RINKU PADHAN
|
RINKU PADHAN
|
2414002WL0019751
|
00415
|
SBIN0008876
|
1332
|
31/08/2022
|
A/c Blocked or Frozen
|
924
|
OR2414002012_020223FTO_1079997
|
2414002000NRG23310120231017637
|
9124434446
|
02/02/2023
|
MANORANJAN SAHU
|
MANORANJAN SAHU
|
2414002WL0042518
|
00415
|
SBIN0008876
|
1332
|
24/02/2023
|
Account closed
|
925
|
OR2414002012_020223FTO_1079997
|
2414002000NRG23310120231017638
|
9124434459
|
02/02/2023
|
CHUDAMANI NAYAK
|
CHUDAMANI NAYAK
|
2414002WL0042518
|
00415
|
SBIN0008876
|
1332
|
24/02/2023
|
No Such Account
|
926
|
OR2414002012_020223FTO_1079997
|
2414002000NRG23310120231017642
|
9124434456
|
02/02/2023
|
GOKUL BARIHA
|
GOKUL BARIHA
|
2414002WL0042518
|
00415
|
SBIN0008876
|
1332
|
24/02/2023
|
No Such Account
|
927
|
OR2414003011_011222FTO_846799
|
2414003000NRG23011220220676341
|
7026364880
|
01/12/2022
|
CHANDRA PADHAN
|
CHANDRA PADHAN
|
2414003WL0032819
|
00474
|
SBIN0RRUKGB
|
1332
|
09/12/2022
|
Account closed
|
928
|
OR2414003014_050123FTO_990654
|
2414003000NRG23050120230853298
|
9092160028
|
05/01/2023
|
KISHOR MAHAR
|
KISHOR MAHAR
|
2414003WL0038407
|
00415
|
SBIN0002004
|
1554
|
23/02/2023
|
No Such Account
|
929
|
OR2414003014_050123FTO_990654
|
2414003000NRG23050120230853309
|
9092160033
|
05/01/2023
|
DASHRATH DEEP
|
DASHRATH DEEP
|
2414003WL0038407
|
00468
|
UBIN0830143
|
1554
|
23/02/2023
|
No Such Account
|
930
|
OR2414003009_061222FTO_863067
|
2414003000NRG23061220220686259
|
7285772924
|
06/12/2022
|
LALSHAHEB SUNA
|
LALSHAHEB SUNA
|
2414003WL0033266
|
00415
|
SBIN0003379
|
1110
|
17/12/2022
|
Account closed
|
931
|
OR2414003009_061222FTO_863067
|
2414003000NRG23061220220686263
|
7285772931
|
06/12/2022
|
BIPRA DARADMEGHA
|
BIPRA DARADMEGHA
|
2414003WL0033266
|
00415
|
SBIN0003379
|
888
|
17/12/2022
|
No Such Account
|
932
|
OR2414003009_061222FTO_863067
|
2414003000NRG23061220220686265
|
7285772922
|
06/12/2022
|
ADHIKARI JHANKAR
|
ADHIKARI JHANKAR
|
2414003WL0033266
|
00415
|
SBIN0003379
|
1110
|
17/12/2022
|
No Such Account
|
933
|
OR2414003009_061222FTO_863067
|
2414003000NRG23061220220686266
|
7285772927
|
06/12/2022
|
BHAGIRATHI NAIK
|
BHAGIRATHI NAIK
|
2414003WL0033266
|
00415
|
SBIN0003379
|
1110
|
17/12/2022
|
No Such Account
|
934
|
OR2414003009_061222FTO_863067
|
2414003000NRG23061220220686267
|
7285772926
|
06/12/2022
|
JAGANNATH MAHALINGA
|
JAGANNATH MAHALINGA
|
2414003WL0033266
|
00415
|
SBIN0003379
|
1110
|
17/12/2022
|
No Such Account
|
935
|
OR2414003009_061222FTO_863067
|
2414003000NRG23061220220686268
|
7285772925
|
06/12/2022
|
ISWARA MAHALINGA
|
ISWARA MAHALINGA
|
2414003WL0033266
|
00415
|
SBIN0003379
|
1110
|
17/12/2022
|
No Such Account
|
936
|
OR2414003_101022FTO_643075
|
2414003000NRG23071020220452632
|
5573781659
|
10/10/2022
|
UMAKANTA RAJAHANSA
|
UMAKANTA RAJAHANSA
|
2414003WL0024747
|
00474
|
SBIN0RRUKGB
|
1554
|
14/10/2022
|
Account closed
|
937
|
OR2414003014_261022FTO_700329
|
2414003000NRG23101020220465431
|
6384291815
|
26/10/2022
|
NARENDRA MAHAR
|
NARENDRA MAHAR
|
2414003WL0025190
|
00462
|
UCBA0002978
|
1332
|
11/11/2022
|
No Such Account
|
938
|
OR2414003014_261022FTO_700329
|
2414003000NRG23101020220465432
|
6384291816
|
26/10/2022
|
NARENDRA MAHAR
|
NARENDRA MAHAR
|
2414003WL0025190
|
00462
|
UCBA0002978
|
444
|
11/11/2022
|
No Such Account
|
939
|
OR2414003014_261022FTO_700329
|
2414003000NRG23101020220465433
|
6384291814
|
26/10/2022
|
CHANCHALA NAIK
|
CHANCHALA NAIK
|
2414003WL0025190
|
00415
|
SBIN0017548
|
888
|
11/11/2022
|
No Such Account
|
940
|
OR2414003014_261022FTO_700329
|
2414003000NRG23101020220465434
|
6384291813
|
26/10/2022
|
Antaryami Mahana
|
Antaryami Mahana
|
2414003WL0025190
|
00462
|
UCBA0002978
|
1554
|
11/11/2022
|
No Such Account
|
941
|
OR2414003011_110123FTO_1008818
|
2414003000NRG23110120230887463
|
9119213846
|
11/01/2023
|
GOBINDA BISWAL
|
GOBINDA BISWAL
|
2414003WL0039332
|
00474
|
SBIN0RRUKGB
|
666
|
24/02/2023
|
No Such Account
|
942
|
OR2414003012_110722APB_FTO_327121
|
2414003000NRG23110720220269980
|
3137127943
|
11/07/2022
|
SHAGARIKA BHUA
|
SHAGARIKA BHUA
|
2414003WL0015167
|
00474
|
SBIN0RRUKGB
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
943
|
OR2414003002_120722FTO_337135
|
2414003000NRG23110720220272596
|
3146296346
|
12/07/2022
|
DABARAJ THAPA
|
DABARAJ THAPA
|
2414003WL0015331
|
00468
|
UBIN0830143
|
666
|
16/07/2022
|
No Such Account
|
944
|
OR2414003002_120123FTO_1010067
|
2414003000NRG23120120230890083
|
9119224092
|
12/01/2023
|
JAGANNATH SUNA
|
JAGANNATH SUNA
|
2414003WL0039391
|
00415
|
SBIN0017548
|
1554
|
24/02/2023
|
No Such Account
|
945
|
OR2414003002_120123FTO_1010067
|
2414003000NRG23120120230890084
|
9119224093
|
12/01/2023
|
BHARTI SUNA
|
BHARTI SUNA
|
2414003WL0039391
|
00415
|
SBIN0017548
|
1554
|
24/02/2023
|
Account closed
|
946
|
OR2414003006_070223APB_FTO_1087759
|
2414003000NRG23070220231037106
|
9123921509
|
07/02/2023
|
KRUSHNA SAHU
|
KRUSHNA SAHU
|
2414003WL043199
|
00415
|
SBIN0009644
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
947
|
OR2414003006_070223APB_FTO_1087759
|
2414003000NRG23070220231037242
|
9123921538
|
07/02/2023
|
SHYAM SUNDAR MAHANANDA
|
SHYAM SUNDAR MAHANANDA
|
2414003WL043202
|
00415
|
SBIN0009644
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
948
|
OR2414003016_070722APB_FTO_316966
|
2414003000NRG23070720220260740
|
3008107287
|
07/07/2022
|
KULAMANI BHOI
|
KULAMANI BHOI
|
2414003WL0014787
|
00415
|
SBIN0009644
|
1332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
949
|
OR2414003004_080722FTO_323269
|
2414003000NRG23080720220266474
|
3032757321
|
08/07/2022
|
SITARAM DANTA
|
SITARAM DANTA
|
2414003WL0015043
|
00415
|
SBIN0003379
|
1554
|
13/07/2022
|
No Such Account
|
950
|
OR2414003009_081222FTO_873126
|
2414003000NRG23081220220699734
|
7289403887
|
08/12/2022
|
LALSHAHEB SUNA
|
LALSHAHEB SUNA
|
2414003WL0033769
|
00415
|
SBIN0003379
|
888
|
19/12/2022
|
Account closed
|
951
|
OR2414003009_081222FTO_873126
|
2414003000NRG23081220220699739
|
7289403883
|
08/12/2022
|
ADHIKARI JHANKAR
|
ADHIKARI JHANKAR
|
2414003WL0033769
|
00415
|
SBIN0003379
|
1110
|
19/12/2022
|
No Such Account
|
952
|
OR2414003009_081222FTO_873126
|
2414003000NRG23081220220699740
|
7289403889
|
08/12/2022
|
BHAGIRATHI NAIK
|
BHAGIRATHI NAIK
|
2414003WL0033769
|
00415
|
SBIN0003379
|
1110
|
19/12/2022
|
No Such Account
|
953
|
OR2414003009_081222FTO_873126
|
2414003000NRG23081220220699741
|
7289403888
|
08/12/2022
|
ISWARA MAHALINGA
|
ISWARA MAHALINGA
|
2414003WL0033769
|
00415
|
SBIN0003379
|
1110
|
19/12/2022
|
No Such Account
|
954
|
OR2414003016_090123APB_FTO_1000213
|
2414003000NRG23090120230871058
|
9119559508
|
09/01/2023
|
SEBATI CHHURIA
|
SEBATI CHHURIA
|
2414003WL0038829
|
00415
|
SBIN0009644
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
955
|
OR2414003019_140223APB_FTO_1098393
|
2414003000NRG23110220231054011
|
9126472107
|
14/02/2023
|
BANITA DUBSAGAR
|
BANITA DUBSAGAR
|
2414003WL043792
|
00415
|
SBIN0003379
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
956
|
OR2414003003_130123APB_FTO_1015989
|
2414003000NRG23130120230901023
|
9122397667
|
13/01/2023
|
MANORANJAN BHUE
|
MANORANJAN BHUE
|
2414003WL0039613
|
00415
|
SBIN0003379
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
957
|
OR2414003003_130123APB_FTO_1015989
|
2414003000NRG23130120230902490
|
9122397666
|
13/01/2023
|
MANORANJAN BHUE
|
MANORANJAN BHUE
|
2414003WL0039657
|
00415
|
SBIN0003379
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
958
|
OR2414003009_140323FTO_1149023
|
2414003000NRG23140320231165550
|
0496299803
|
14/03/2023
|
PADMOLACHAN SUNA
|
PADMOLACHAN SUNA
|
2414003WL047831
|
00415
|
SBIN0003379
|
888
|
03/04/2023
|
No Such Account
|
959
|
OR2414003009_140323FTO_1149023
|
2414003000NRG23140320231165567
|
0496299812
|
14/03/2023
|
BIPRA DARADMEGHA
|
BIPRA DARADMEGHA
|
2414003WL047831
|
00415
|
SBIN0003379
|
444
|
03/04/2023
|
No Such Account
|
960
|
OR2414003009_140323FTO_1149023
|
2414003000NRG23140320231165569
|
0496299805
|
14/03/2023
|
BHAGIRATHI NAIK
|
BHAGIRATHI NAIK
|
2414003WL047831
|
00462
|
UCBA0000496
|
444
|
03/04/2023
|
No Such Account
|
961
|
OR2414003009_140323FTO_1149023
|
2414003000NRG23140320231165571
|
0496299808
|
14/03/2023
|
ISWARA MAHALINGA
|
ISWARA MAHALINGA
|
2414003WL047831
|
00415
|
SBIN0003379
|
444
|
03/04/2023
|
No Such Account
|
962
|
OR2414003003_160223APB_FTO_1102583
|
2414003000NRG23150220231068940
|
0254375015
|
16/02/2023
|
SUKANTA BHUE
|
SUKANTA BHUE
|
2414003WL044325
|
00468
|
UBIN0830143
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
963
|
OR2414003018_211222FTO_928535
|
2414003000NRG23211220220745726
|
9085005510
|
21/12/2022
|
JYOTSNA MALLIK
|
JYOTSNA MALLIK
|
2414003WL0035529
|
00415
|
SBIN0009644
|
444
|
23/02/2023
|
Account closed
|
964
|
OR2414003011_220922APB_FTO_586092
|
2414003000NRG23220920220400486
|
4995776740
|
22/09/2022
|
ISWARA NAG
|
ISWARA NAG
|
2414003WL0022656
|
00415
|
SBIN0003379
|
1110
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
965
|
OR2414003020_230223APB_FTO_1114656
|
2414003000NRG23230220231098986
|
0261248865
|
23/02/2023
|
arkhita kathar
|
arkhita kathar
|
2414003WL045378
|
00415
|
SBIN0003379
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
966
|
OR2414003_250722FTO_393943
|
2414003000NRG23240720220301499
|
4226483428
|
25/07/2022
|
DILESWARI BHUE
|
DILESWARI BHUE
|
2414003WL0016839
|
00474
|
SBIN0RRUKGB
|
1110
|
27/08/2022
|
No Such Account
|
967
|
OR2414002005_201222APB_FTO_923407
|
2414002000NRG23201220220741420
|
9085348389
|
20/12/2022
|
KRUPA NAG
|
KRUPA NAG
|
2414002WL0035388
|
00045
|
BARB0BARAPA
|
1554
|
23/02/2023
|
Account closed
|
968
|
OR2414002001_211222FTO_926054
|
2414002000NRG23201220220741860
|
9085031813
|
21/12/2022
|
RINKI PANDEY
|
RINKI PANDEY
|
2414002WL0035407
|
00415
|
SBIN0009291
|
444
|
23/02/2023
|
No Such Account
|
969
|
OR2414002001_211222FTO_926054
|
2414002000NRG23201220220742025
|
9085031814
|
21/12/2022
|
RINKI PANDEY
|
RINKI PANDEY
|
2414002WL0035409
|
00415
|
SBIN0009291
|
222
|
23/02/2023
|
No Such Account
|
970
|
OR2414002019_210323FTO_1170029
|
2414002000NRG23210320231207717
|
0496314865
|
21/03/2023
|
Bimal khatua
|
Bimal khatua
|
2414002WL049003
|
00553
|
INDB0000718
|
1332
|
03/04/2023
|
Account closed
|
971
|
OR2414002010_241122FTO_817893
|
2414002000NRG23241120220646796
|
|
24/11/2022
|
ANANDA BARIHA
|
ANANDA BARIHA
|
2414002WL0031587
|
00468
|
UBIN0809977
|
1554
|
01/12/2022
|
No Such Account
|
972
|
OR2414002010_241122FTO_817893
|
2414002000NRG23241120220646802
|
|
24/11/2022
|
PUTAN BARIHA
|
PUTAN BARIHA
|
2414002WL0031587
|
00468
|
UBIN0809977
|
1554
|
01/12/2022
|
No Such Account
|
973
|
OR2414002007_250522APB_FTO_145633
|
2414002000NRG23250520220089807
|
1880073748
|
25/05/2022
|
BALABAN NAIK
|
BALABAN NAIK
|
2414002WL0006116
|
00415
|
SBIN0002012
|
1332
|
02/06/2022
|
Participant not mapped to the product
|
974
|
OR2414002013_301122APB_FTO_839376
|
2414002000NRG23291120220664572
|
7023547743
|
30/11/2022
|
BIKRAM SAHU
|
BIKRAM SAHU
|
2414002WL0032289
|
00415
|
SBIN0002012
|
1332
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
975
|
OR2414002023_300323FTO_1200861
|
2414002000NRG23300320231271576
|
0493024974
|
30/03/2023
|
RATHI CHHATRIA
|
RATHI CHHATRIA
|
2414002WL050825
|
00474
|
SBIN0RRUKGB
|
888
|
03/04/2023
|
No Such Account
|
976
|
OR2414002013_310323FTO_1209137
|
2414002000NRG23310320231299693
|
1173986210
|
31/03/2023
|
PRAMOD KALSA
|
PRAMOD KALSA
|
2414002WL051592
|
00415
|
SBIN0002012
|
666
|
03/05/2023
|
No Such Account
|
977
|
OR2414002021_031122FTO_734462
|
2414002000NRG23311020220554564
|
6387656326
|
03/11/2022
|
PREMANANDA PANEY
|
PREMANANDA PANEY
|
2414002WL0027989
|
00415
|
SBIN0009291
|
1554
|
11/11/2022
|
Account closed
|
978
|
OR2414003002_010822FTO_420845
|
2414003000NRG23010820220316352
|
4231942253
|
01/08/2022
|
BASANTI MAHANAND
|
BASANTI MAHANAND
|
2414003WL0017661
|
00415
|
SBIN0017548
|
2619
|
27/08/2022
|
No Such Account
|
979
|
OR2414003012_020622APB_FTO_178842
|
2414003000NRG23020620220122192
|
N06220024E167
|
02/06/2022
|
SHAGARIKA BHUA
|
SHAGARIKA BHUA
|
2414003WL0007600
|
00474
|
SBIN0RRUKGB
|
1332
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
980
|
OR2414003019_211022FTO_687010
|
2414003000NRG23030620220135323
|
5996645973
|
21/10/2022
|
SRITULA MAHAKUR
|
SRITULA MAHAKUR
|
2414003WL0008252
|
00415
|
SBIN0003379
|
1554
|
31/10/2022
|
Account closed
|
981
|
OR2414003019_040123FTO_986078
|
2414003000NRG23040120230842043
|
9089230280
|
04/01/2023
|
JANATA BHUE
|
JANATA BHUE
|
2414003WL0038074
|
00474
|
SBIN0RRUKGB
|
888
|
23/02/2023
|
No Such Account
|
982
|
OR2414003015_040522APB_FTO_86768
|
2414003000NRG23040520220033492
|
1176587965
|
04/05/2022
|
MAKARDHWAJ BADI
|
MAKARDHWAJ BADI
|
2414003WL0002670
|
00415
|
SBIN0003379
|
1332
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
983
|
OR2414003015_040522APB_FTO_86768
|
2414003000NRG23040520220033505
|
1176587961
|
04/05/2022
|
PADMINI BADI
|
PADMINI BADI
|
2414003WL0002672
|
00415
|
SBIN0003379
|
1332
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
984
|
OR2414003020_071022APB_FTO_632281
|
2414003000NRG23041020220442756
|
5562261043
|
07/10/2022
|
SAHEB BHUE
|
SAHEB BHUE
|
2414003WL0024396
|
00415
|
SBIN0003379
|
1554
|
14/10/2022
|
Account closed
|
985
|
OR2414003002_280323FTO_1192845
|
2414003000NRG23070320231143599
|
2806217144
|
28/03/2023
|
indra bhua
|
indra bhua
|
2414003WL0047149
|
00691
|
IPOS0000001
|
222
|
28/06/2023
|
No Such Account
|
986
|
OR2414003002_280323FTO_1192845
|
2414003000NRG23070320231143600
|
2806217143
|
28/03/2023
|
indra bhua
|
indra bhua
|
2414003WL0047149
|
00691
|
IPOS0000001
|
1332
|
28/06/2023
|
No Such Account
|
987
|
OR2414003002_280323FTO_1192845
|
2414003000NRG23070320231143601
|
2806217142
|
28/03/2023
|
indra bhua
|
indra bhua
|
2414003WL0047149
|
00691
|
IPOS0000001
|
1332
|
28/06/2023
|
No Such Account
|
988
|
OR2414003002_280323FTO_1192845
|
2414003000NRG23070320231143602
|
2806217153
|
28/03/2023
|
sriya bhua
|
sriya bhua
|
2414003WL0047149
|
00691
|
IPOS0000001
|
1332
|
28/06/2023
|
No Such Account
|
989
|
OR2414003002_280323FTO_1192845
|
2414003000NRG23070320231143603
|
2806217152
|
28/03/2023
|
sriya bhua
|
sriya bhua
|
2414003WL0047149
|
00691
|
IPOS0000001
|
1332
|
28/06/2023
|
No Such Account
|
990
|
OR2414003002_280323FTO_1192845
|
2414003000NRG23070320231143604
|
2806217151
|
28/03/2023
|
sriya bhua
|
sriya bhua
|
2414003WL0047149
|
00691
|
IPOS0000001
|
222
|
28/06/2023
|
No Such Account
|
991
|
OR2414003002_280323FTO_1192845
|
2414003000NRG23070320231143605
|
2806217148
|
28/03/2023
|
sriya bhua
|
sriya bhua
|
2414003WL0047149
|
00691
|
IPOS0000001
|
222
|
28/06/2023
|
No Such Account
|
992
|
OR2414003012_220622APB_FTO_263055
|
2414003000NRG23210620220209886
|
2560544572
|
22/06/2022
|
SHAGARIKA BHUA
|
SHAGARIKA BHUA
|
2414003WL0011962
|
00474
|
SBIN0RRUKGB
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
993
|
OR2414003014_231122FTO_813480
|
2414003000NRG23221120220635532
|
6676450056
|
23/11/2022
|
SUDHARSHAN BEHERA
|
SUDHARSHAN BEHERA
|
2414003WL0031168
|
00462
|
UCBA0002978
|
1554
|
26/11/2022
|
No Such Account
|
994
|
OR2414003010_250123FTO_1053146
|
2414003000NRG23250120230979299
|
9123424964
|
25/01/2023
|
CHHOUNDI BHUE
|
CHHOUNDI BHUE
|
2414003WL0041483
|
00415
|
SBIN0003379
|
1554
|
24/02/2023
|
No Such Account
|
995
|
OR2414003014_250123FTO_1053357
|
2414003000NRG23250120230980401
|
9123369039
|
25/01/2023
|
jogendra thapa
|
jogendra thapa
|
2414003WL0041525
|
00462
|
UCBA0002978
|
1554
|
24/02/2023
|
No Such Account
|
996
|
OR2414003006_270123APB_FTO_1059311
|
2414003000NRG23260120230991391
|
9123450931
|
27/01/2023
|
SHYAM SUNDAR MAHANANDA
|
SHYAM SUNDAR MAHANANDA
|
2414003WL0041788
|
00415
|
SBIN0009644
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
997
|
OR2414003011_261222FTO_949103
|
2414003000NRG23261220220776911
|
9086845740
|
26/12/2022
|
GOBINDA BISWAL
|
GOBINDA BISWAL
|
2414003WL0036428
|
00474
|
SBIN0RRUKGB
|
888
|
23/02/2023
|
No Such Account
|
998
|
OR2414003012_280622APB_FTO_281332
|
2414003000NRG23280620220231333
|
2900831461
|
28/06/2022
|
SHAGARIKA BHUA
|
SHAGARIKA BHUA
|
2414003WL0013219
|
00474
|
SBIN0RRUKGB
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
999
|
OR2414003014_300123APB_FTO_1067947
|
2414003000NRG23300120231007677
|
9124177790
|
30/01/2023
|
DEBARAJ MEHER
|
DEBARAJ MEHER
|
2414003WL0042189
|
00462
|
UCBA0002978
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1000
|
OR2414003020_300323APB_FTO_1200457
|
2414003000NRG23300320231272286
|
0493497027
|
30/03/2023
|
SAHEB BHUE
|
SAHEB BHUE
|
2414003WL050852
|
00691
|
IPOS0000001
|
1554
|
03/04/2023
|
Account closed
|
1001
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z100420220791357
|
|
26/05/2022
|
KAILSA AMARI
|
KAILSA AMARI
|
2414008WL0067756
|
00415
|
SBIN0013622
|
279
|
03/06/2022
|
CMNE002,
|
1002
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z100420220791360
|
|
26/05/2022
|
BIBHISHAN PADHAN
|
BIBHISHAN PADHAN
|
2414008WL0067756
|
00474
|
SBIN0RRUKGB
|
558
|
03/06/2022
|
CMNE002,
|
1003
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z100420220791361
|
|
26/05/2022
|
SAKUNTALA PADHAN
|
SAKUNTALA PADHAN
|
2414008WL0067756
|
00474
|
SBIN0RRUKGB
|
558
|
03/06/2022
|
CMNE002,
|
1004
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z100420220791362
|
|
26/05/2022
|
PRAFULLA KUMAR PADHAN
|
PRAFULLA KUMAR PADHAN
|
2414008WL0067756
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
1005
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z100420220791363
|
|
26/05/2022
|
RANAKAMANI AMARI
|
RANAKAMANI AMARI
|
2414008WL0067756
|
00415
|
SBIN0013622
|
465
|
03/06/2022
|
CMNE002,
|
1006
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z100420220791364
|
|
26/05/2022
|
PURNIMA AMARI
|
PURNIMA AMARI
|
2414008WL0067756
|
00415
|
SBIN0013622
|
465
|
03/06/2022
|
CMNE002,
|
1007
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z100420220791367
|
|
26/05/2022
|
JASHASWI JHANKAR
|
JASHASWI JHANKAR
|
2414008WL0067756
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
1008
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z100420220791368
|
|
26/05/2022
|
PUSTAM CHATAR
|
PUSTAM CHATAR
|
2414008WL0067756
|
00415
|
SBIN0013622
|
372
|
03/06/2022
|
CMNE002,
|
1009
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z100420220791371
|
|
26/05/2022
|
GHANASHYAM AMARI
|
GHANASHYAM AMARI
|
2414008WL0067756
|
00474
|
SBIN0RRUKGB
|
186
|
03/06/2022
|
CMNE002,
|
1010
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z100420220791372
|
|
26/05/2022
|
GHANASHYAM AMARI
|
GHANASHYAM AMARI
|
2414008WL0067756
|
00474
|
SBIN0RRUKGB
|
558
|
03/06/2022
|
CMNE002,
|
1011
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z100420220791373
|
|
26/05/2022
|
BANMALI BHOI
|
BANMALI BHOI
|
2414008WL0067756
|
00415
|
SBIN0013622
|
1116
|
03/06/2022
|
CMNE002,
|
1012
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z100420220791374
|
|
26/05/2022
|
RIMA BHOI
|
RIMA BHOI
|
2414008WL0067756
|
00415
|
SBIN0013622
|
1116
|
03/06/2022
|
CMNE002,
|
1013
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z100420220791375
|
|
26/05/2022
|
SOUKILAL BHOI
|
SOUKILAL BHOI
|
2414008WL0067756
|
00415
|
SBIN0013622
|
1116
|
03/06/2022
|
CMNE002,
|
1014
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z100420220791376
|
|
26/05/2022
|
AMULYA BHOI
|
AMULYA BHOI
|
2414008WL0067756
|
00415
|
SBIN0013622
|
1116
|
03/06/2022
|
CMNE002,
|
1015
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z100420220791377
|
|
26/05/2022
|
MAYABATI BARIHA
|
MAYABATI BARIHA
|
2414008WL0067756
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
1016
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z100420220791378
|
|
26/05/2022
|
TANKADHAR BAG
|
TANKADHAR BAG
|
2414008WL0067756
|
00474
|
SBIN0RRUKGB
|
558
|
03/06/2022
|
CMNE002,
|
1017
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z100420220791380
|
|
26/05/2022
|
BALAMATI BISHI
|
BALAMATI BISHI
|
2414008WL0067756
|
00474
|
SBIN0RRUKGB
|
558
|
03/06/2022
|
CMNE002,
|
1018
|
OR2414003002_280323FTO_1192845
|
2414003000NRG23070320231143606
|
2806217146
|
28/03/2023
|
indra bhua
|
indra bhua
|
2414003WL0047149
|
00691
|
IPOS0000001
|
1554
|
28/06/2023
|
No Such Account
|
1019
|
OR2414003002_280323FTO_1192845
|
2414003000NRG23070320231143607
|
2806217145
|
28/03/2023
|
indra bhua
|
indra bhua
|
2414003WL0047149
|
00691
|
IPOS0000001
|
1554
|
28/06/2023
|
No Such Account
|
1020
|
OR2414003002_280323FTO_1192845
|
2414003000NRG23070320231143608
|
2806217150
|
28/03/2023
|
sriya bhua
|
sriya bhua
|
2414003WL0047149
|
00691
|
IPOS0000001
|
1554
|
28/06/2023
|
No Such Account
|
1021
|
OR2414003002_280323FTO_1192845
|
2414003000NRG23070320231143609
|
2806217149
|
28/03/2023
|
sriya bhua
|
sriya bhua
|
2414003WL0047149
|
00691
|
IPOS0000001
|
1554
|
28/06/2023
|
No Such Account
|
1022
|
OR2414003002_280323FTO_1192845
|
2414003000NRG23070320231143610
|
2806217147
|
28/03/2023
|
indra bhua
|
indra bhua
|
2414003WL0047149
|
00691
|
IPOS0000001
|
222
|
28/06/2023
|
No Such Account
|
1023
|
OR2414003010_080922FTO_542299
|
2414003000NRG23080920220374152
|
4740634509
|
08/09/2022
|
DEBAKI BAGARTI
|
DEBAKI BAGARTI
|
2414003WL0020956
|
00415
|
SBIN0003379
|
1554
|
16/09/2022
|
Account closed
|
1024
|
OR2414003010_080922FTO_542299
|
2414003000NRG23080920220374153
|
4740634510
|
08/09/2022
|
DEBAKI BAGARTI
|
DEBAKI BAGARTI
|
2414003WL0020956
|
00415
|
SBIN0003379
|
222
|
16/09/2022
|
Account closed
|
1025
|
OR2414003011_091222FTO_878210
|
2414003000NRG23091220220705416
|
7289557895
|
09/12/2022
|
CHANDRA PADHAN
|
CHANDRA PADHAN
|
2414003WL0033986
|
00474
|
SBIN0RRUKGB
|
1554
|
17/12/2022
|
Account closed
|
1026
|
OR2414003016_131222APB_FTO_892958
|
2414003000NRG23101220220707167
|
7321152426
|
13/12/2022
|
GOPABANDHU SETH
|
GOPABANDHU SETH
|
2414003WL0034040
|
00415
|
SBIN0009644
|
1332
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1027
|
OR2414003009_130123APB_FTO_1016229
|
2414003000NRG23120120230899447
|
9122394557
|
13/01/2023
|
JITENDRA PADHAN
|
JITENDRA PADHAN
|
2414003WL0039585
|
00415
|
SBIN0003379
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1028
|
OR2414003002_160123FTO_1023446
|
2414003000NRG23140120230910085
|
9121912997
|
16/01/2023
|
PADMINI BANDAKI
|
PADMINI BANDAKI
|
2414003WL0039830
|
00415
|
SBIN0003379
|
222
|
24/02/2023
|
No Such Account
|
1029
|
OR2414003002_160123FTO_1023446
|
2414003000NRG23140120230910087
|
9121912998
|
16/01/2023
|
PADMINI BANDAKI
|
PADMINI BANDAKI
|
2414003WL0039830
|
00415
|
SBIN0003379
|
1554
|
24/02/2023
|
No Such Account
|
1030
|
OR2414003002_160123FTO_1023446
|
2414003000NRG23140120230910088
|
9121912999
|
16/01/2023
|
AKHYAYA MIRDHA
|
AKHYAYA MIRDHA
|
2414003WL0039830
|
00415
|
SBIN0003379
|
1554
|
24/02/2023
|
No Such Account
|
1031
|
OR2414003002_160123FTO_1023446
|
2414003000NRG23140120230910090
|
9121913000
|
16/01/2023
|
AKHYAYA MIRDHA
|
AKHYAYA MIRDHA
|
2414003WL0039830
|
00415
|
SBIN0003379
|
222
|
24/02/2023
|
No Such Account
|
1032
|
OR2414003002_160123FTO_1023446
|
2414003000NRG23140120230910100
|
9121913008
|
16/01/2023
|
SAUDAMINI SHAHU
|
SAUDAMINI SHAHU
|
2414003WL0039830
|
00468
|
UBIN0830143
|
1554
|
24/02/2023
|
No Such Account
|
1033
|
OR2414003002_160123FTO_1023446
|
2414003000NRG23140120230910101
|
9121913007
|
16/01/2023
|
SAUDAMINI SHAHU
|
SAUDAMINI SHAHU
|
2414003WL0039830
|
00468
|
UBIN0830143
|
222
|
24/02/2023
|
No Such Account
|
1034
|
OR2414003002_160123FTO_1023446
|
2414003000NRG23140120230910102
|
9121913003
|
16/01/2023
|
GURUDEBA MIRDHA
|
GURUDEBA MIRDHA
|
2414003WL0039830
|
00468
|
UBIN0830143
|
222
|
24/02/2023
|
No Such Account
|
1035
|
OR2414003002_160123FTO_1023446
|
2414003000NRG23140120230910103
|
9121913004
|
16/01/2023
|
GURUDEBA MIRDHA
|
GURUDEBA MIRDHA
|
2414003WL0039830
|
00468
|
UBIN0830143
|
1554
|
24/02/2023
|
No Such Account
|
1036
|
OR2414003002_160123FTO_1023446
|
2414003000NRG23140120230910106
|
9121913010
|
16/01/2023
|
makardhwaj sahu
|
makardhwaj sahu
|
2414003WL0039830
|
00468
|
UBIN0830143
|
222
|
24/02/2023
|
No Such Account
|
1037
|
OR2414003002_160123FTO_1023446
|
2414003000NRG23140120230910107
|
9121913009
|
16/01/2023
|
makardhwaj sahu
|
makardhwaj sahu
|
2414003WL0039830
|
00468
|
UBIN0830143
|
1554
|
24/02/2023
|
No Such Account
|
1038
|
OR2414003002_160123FTO_1023446
|
2414003000NRG23140120230910110
|
9121912996
|
16/01/2023
|
saroj sahu
|
saroj sahu
|
2414003WL0039830
|
00415
|
SBIN0003379
|
222
|
24/02/2023
|
No Such Account
|
1039
|
OR2414003002_160123FTO_1023446
|
2414003000NRG23140120230910111
|
9121912995
|
16/01/2023
|
saroj sahu
|
saroj sahu
|
2414003WL0039830
|
00415
|
SBIN0003379
|
1554
|
24/02/2023
|
No Such Account
|
1040
|
OR2414003003_200323FTO_1165879
|
2414003000NRG23180320231197664
|
0496295826
|
20/03/2023
|
KARTTIK BHUE
|
KARTTIK BHUE
|
2414003WL048730
|
00468
|
UBIN0830143
|
444
|
03/04/2023
|
No Such Account
|
1041
|
OR2414003003_240123APB_FTO_1050067
|
2414003000NRG23230120230965283
|
9123276636
|
24/01/2023
|
MANORANJAN BHUE
|
MANORANJAN BHUE
|
2414003WL0041165
|
00415
|
SBIN0003379
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1042
|
OR2414003002_280323FTO_1192845
|
2414003000NRG23230320231218056
|
2806217243
|
28/03/2023
|
makardhwaj sahu
|
makardhwaj sahu
|
2414003WL0049284
|
00468
|
UBIN0830143
|
222
|
27/06/2023
|
No Such Account
|
1043
|
OR2414003002_280323FTO_1192845
|
2414003000NRG23230320231218057
|
2806217241
|
28/03/2023
|
makardhwaj sahu
|
makardhwaj sahu
|
2414003WL0049284
|
00468
|
UBIN0830143
|
1554
|
27/06/2023
|
No Such Account
|
1044
|
OR2414003002_280323FTO_1192845
|
2414003000NRG23230320231218058
|
2806217242
|
28/03/2023
|
makardhwaj sahu
|
makardhwaj sahu
|
2414003WL0049284
|
00468
|
UBIN0830143
|
1554
|
27/06/2023
|
No Such Account
|
1045
|
OR2414003002_280323FTO_1192845
|
2414003000NRG23230320231218059
|
2806217183
|
28/03/2023
|
saroj sahu
|
saroj sahu
|
2414003WL0049284
|
00415
|
SBIN0003379
|
1554
|
28/06/2023
|
No Such Account
|
1046
|
OR2414003002_280323FTO_1192845
|
2414003000NRG23230320231218060
|
2806217182
|
28/03/2023
|
saroj sahu
|
saroj sahu
|
2414003WL0049284
|
00415
|
SBIN0003379
|
222
|
28/06/2023
|
No Such Account
|
1047
|
OR2414003002_280323FTO_1192845
|
2414003000NRG23230320231218061
|
2806217181
|
28/03/2023
|
saroj sahu
|
saroj sahu
|
2414003WL0049284
|
00415
|
SBIN0003379
|
1554
|
28/06/2023
|
No Such Account
|
1048
|
OR2414003016_261222APB_FTO_946148
|
2414003000NRG23251220220769834
|
9086975794
|
26/12/2022
|
LAXMI MAJHI
|
LAXMI MAJHI
|
2414003WL0036186
|
00415
|
SBIN0009644
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1049
|
OR2414003014_270922FTO_601422
|
2414003000NRG23260920220411852
|
5122792068
|
27/09/2022
|
Antaryami Mahana
|
Antaryami Mahana
|
2414003WL0023117
|
00462
|
UCBA0002978
|
1554
|
01/10/2022
|
No Such Account
|
1050
|
OR2414003014_270922FTO_601422
|
2414003000NRG23260920220411940
|
5122792021
|
27/09/2022
|
CHANCHALA NAIK
|
CHANCHALA NAIK
|
2414003WL0023131
|
00415
|
SBIN0017548
|
888
|
01/10/2022
|
No Such Account
|
1051
|
OR2414003014_270922FTO_601422
|
2414003000NRG23270920220415740
|
5122792059
|
27/09/2022
|
NARENDRA MAHAR
|
NARENDRA MAHAR
|
2414003WL0023309
|
00462
|
UCBA0002978
|
444
|
01/10/2022
|
No Such Account
|
1052
|
OR2414003002_271222FTO_954311
|
2414003000NRG23271220220783249
|
9086763800
|
27/12/2022
|
sita dansena
|
sita dansena
|
2414003WL0036552
|
00691
|
IPOS0000001
|
1332
|
23/02/2023
|
No Such Account
|
1053
|
OR2414003002_271222FTO_954311
|
2414003000NRG23271220220783250
|
9086763801
|
27/12/2022
|
indra bhua
|
indra bhua
|
2414003WL0036552
|
00474
|
SBIN0RRUKGB
|
1332
|
23/02/2023
|
No Such Account
|
1054
|
OR2414003002_271222FTO_954311
|
2414003000NRG23271220220783251
|
9086763802
|
27/12/2022
|
sriya bhua
|
sriya bhua
|
2414003WL0036552
|
00474
|
SBIN0RRUKGB
|
1332
|
23/02/2023
|
No Such Account
|
1055
|
OR2414003002_280323FTO_1192845
|
2414003000NRG23280220231112220
|
2806217210
|
28/03/2023
|
belamati bhue
|
belamati bhue
|
2414003WL0045912
|
00415
|
SBIN0017548
|
1332
|
28/06/2023
|
No Such Account
|
1056
|
OR2414003002_280323FTO_1192845
|
2414003000NRG23280220231112221
|
2806217209
|
28/03/2023
|
belamati bhue
|
belamati bhue
|
2414003WL0045912
|
00415
|
SBIN0017548
|
1332
|
28/06/2023
|
No Such Account
|
1057
|
OR2414003002_280323FTO_1192845
|
2414003000NRG23280220231112222
|
2806217211
|
28/03/2023
|
belamati bhue
|
belamati bhue
|
2414003WL0045912
|
00415
|
SBIN0017548
|
222
|
28/06/2023
|
No Such Account
|
1058
|
OR2414003002_280323FTO_1192845
|
2414003000NRG23280220231112225
|
2806217213
|
28/03/2023
|
belamati bhue
|
belamati bhue
|
2414003WL0045912
|
00415
|
SBIN0017548
|
222
|
28/06/2023
|
No Such Account
|
1059
|
OR2414003002_280323FTO_1192845
|
2414003000NRG23280220231112226
|
2806217212
|
28/03/2023
|
belamati bhue
|
belamati bhue
|
2414003WL0045912
|
00415
|
SBIN0017548
|
1554
|
28/06/2023
|
No Such Account
|
1060
|
OR2414003002_280323FTO_1192845
|
2414003000NRG23280220231112227
|
2806217214
|
28/03/2023
|
belamati bhue
|
belamati bhue
|
2414003WL0045912
|
00415
|
SBIN0017548
|
1554
|
28/06/2023
|
No Such Account
|
1061
|
OR2414003014_281222APB_FTO_959776
|
2414003000NRG23281220220792325
|
9087198664
|
28/12/2022
|
GUNANIDHI MAHAR
|
GUNANIDHI MAHAR
|
2414003WL0036899
|
00462
|
UCBA0002978
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1062
|
OR2414003013_300822FTO_516706
|
2414003000NRG23300820220363600
|
4398916902
|
30/08/2022
|
SUREKHA MEHER
|
SUREKHA MEHER
|
2414003WL0020336
|
00474
|
SBIN0RRUKGB
|
888
|
02/09/2022
|
No Such Account
|
1063
|
OR2414003003_100522FTO_103781
|
2414003003NRG23090520220043663
|
1273507634
|
10/05/2022
|
ROHIT MAJHI
|
ROHIT MAJHI
|
2414003003WL0003329
|
00415
|
SBIN0002004
|
1554
|
16/05/2022
|
No Such Account
|
1064
|
OR2414003004_200323FTO_1165944
|
2414003004NRG23180320231195970
|
0496295797
|
20/03/2023
|
ALEKHA BHOI
|
ALEKHA BHOI
|
2414003004WL048662
|
00468
|
UBIN0828696
|
1554
|
03/04/2023
|
Account closed
|
1065
|
OR2414003021_311022FTO_720496
|
2414003021NRG23101020220465766
|
6384018784
|
31/10/2022
|
KAMALA KHETI
|
KAMALA KHETI
|
2414003WL0025219
|
00415
|
SBIN0003379
|
1554
|
11/11/2022
|
No Such Account
|
1066
|
OR2414003021_311022FTO_720496
|
2414003021NRG23101020220465767
|
6384018785
|
31/10/2022
|
KAMALA KHETI
|
KAMALA KHETI
|
2414003WL0025219
|
00415
|
SBIN0003379
|
1554
|
11/11/2022
|
No Such Account
|
1067
|
OR2414003021_311022FTO_720496
|
2414003021NRG23101020220465768
|
6384018786
|
31/10/2022
|
KAMALA KHETI
|
KAMALA KHETI
|
2414003WL0025219
|
00415
|
SBIN0003379
|
1332
|
11/11/2022
|
No Such Account
|
1068
|
OR2414011003_290422FTO_70284
|
2414011000NRG23290420220023267
|
1087706742
|
29/04/2022
|
DIPANJALI BASI
|
DIPANJALI BASI
|
2414011WL0001917
|
00415
|
SBIN0009647
|
1332
|
12/05/2022
|
No Such Account
|
1069
|
OR2414009013_110722FTO_329006
|
2414009000NRG23Z070720220262288
|
|
11/07/2022
|
GURUBARU ROHIDAS
|
GURUBARU ROHIDAS
|
2414009WL0014880
|
00462
|
UCBA0002332
|
728
|
11/07/2022
|
CMNE002,
|
1070
|
OR2414009013_110722FTO_329006
|
2414009000NRG23Z070720220262289
|
|
11/07/2022
|
SUBHAGYA ROHIDAS
|
SUBHAGYA ROHIDAS
|
2414009WL0014880
|
00462
|
UCBA0002332
|
728
|
11/07/2022
|
CMNE002,
|
1071
|
OR2414009013_110722FTO_329006
|
2414009000NRG23Z070720220262290
|
|
11/07/2022
|
HEMRAJ DANSANA
|
HEMRAJ DANSANA
|
2414009WL0014880
|
00176
|
IDIB000P187
|
728
|
11/07/2022
|
CMNE002,
|
1072
|
OR2414009013_110722FTO_329006
|
2414009000NRG23Z070720220262291
|
|
11/07/2022
|
AHALYA DANSANA
|
AHALYA DANSANA
|
2414009WL0014880
|
00176
|
IDIB000P187
|
728
|
11/07/2022
|
CMNE002,
|
1073
|
OR2414009013_110722FTO_329006
|
2414009000NRG23Z070720220262293
|
|
11/07/2022
|
NALATA ROHIDAS
|
NALATA ROHIDAS
|
2414009WL0014880
|
00415
|
SBIN0013621
|
104
|
11/07/2022
|
CMNE002,
|
1074
|
OR2414009013_110722FTO_329006
|
2414009000NRG23Z070720220262294
|
|
11/07/2022
|
NARESH SUNA
|
NARESH SUNA
|
2414009WL0014880
|
00415
|
SBIN0013621
|
728
|
11/07/2022
|
CMNE002,
|
1075
|
OR2414009013_110722FTO_329006
|
2414009000NRG23Z070720220262295
|
|
11/07/2022
|
DAYANIDHI DANSANA
|
DAYANIDHI DANSANA
|
2414009WL0014880
|
00415
|
SBIN0013621
|
728
|
11/07/2022
|
CMNE002,
|
1076
|
OR2414009013_110722FTO_329006
|
2414009000NRG23Z070720220262296
|
|
11/07/2022
|
RUKMANI DANSANA
|
RUKMANI DANSANA
|
2414009WL0014880
|
00176
|
IDIB000P187
|
208
|
11/07/2022
|
CMNE002,
|
1077
|
OR2414009013_110722FTO_329006
|
2414009000NRG23Z070720220262298
|
|
11/07/2022
|
DHIRA PANDEY
|
DHIRA PANDEY
|
2414009WL0014880
|
00415
|
SBIN0013621
|
728
|
11/07/2022
|
CMNE002,
|
1078
|
OR2414009013_110722FTO_329006
|
2414009000NRG23Z070720220262299
|
|
11/07/2022
|
BHAGYABATI PANDEY
|
BHAGYABATI PANDEY
|
2414009WL0014880
|
00415
|
SBIN0013621
|
728
|
11/07/2022
|
CMNE002,
|
1079
|
OR2414009013_110722FTO_329006
|
2414009000NRG23Z070720220262300
|
|
11/07/2022
|
ASWINI PANDEY
|
ASWINI PANDEY
|
2414009WL0014880
|
00415
|
SBIN0013621
|
416
|
11/07/2022
|
CMNE002,
|
1080
|
OR2414009013_110722FTO_329006
|
2414009000NRG23Z070720220262301
|
|
11/07/2022
|
SUNDAR PANDEY
|
SUNDAR PANDEY
|
2414009WL0014880
|
00415
|
SBIN0013621
|
728
|
11/07/2022
|
CMNE002,
|
1081
|
OR2414009013_110722FTO_329006
|
2414009000NRG23Z070720220262302
|
|
11/07/2022
|
SABITRI PANDEY
|
SABITRI PANDEY
|
2414009WL0014880
|
00415
|
SBIN0013621
|
728
|
11/07/2022
|
CMNE002,
|
1082
|
OR2414009013_110722FTO_329006
|
2414009000NRG23Z070720220262303
|
|
11/07/2022
|
JAMUNA BARIHA
|
JAMUNA BARIHA
|
2414009WL0014880
|
00176
|
IDIB000P187
|
728
|
11/07/2022
|
CMNE002,
|
1083
|
OR2414009013_110722FTO_329006
|
2414009000NRG23Z070720220262304
|
|
11/07/2022
|
JAMA KARE
|
JAMA KARE
|
2414009WL0014880
|
00415
|
SBIN0013621
|
728
|
11/07/2022
|
CMNE002,
|
1084
|
OR2414009013_110722FTO_329006
|
2414009000NRG23Z070720220262305
|
|
11/07/2022
|
NABIN KARE
|
NABIN KARE
|
2414009WL0014880
|
00462
|
UCBA0002332
|
728
|
11/07/2022
|
CMNE002,
|
1085
|
OR2414009013_110722FTO_329006
|
2414009000NRG23Z070720220262306
|
|
11/07/2022
|
TILATAMA KARE
|
TILATAMA KARE
|
2414009WL0014880
|
00415
|
SBIN0013621
|
728
|
11/07/2022
|
CMNE002,
|
1086
|
OR2414009013_110722FTO_329006
|
2414009000NRG23Z070720220262307
|
|
11/07/2022
|
RAMCHANDRA KARE
|
RAMCHANDRA KARE
|
2414009WL0014880
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
1087
|
OR2414009013_110722FTO_329006
|
2414009000NRG23Z070720220262308
|
|
11/07/2022
|
MITRABHNU KARE
|
MITRABHNU KARE
|
2414009WL0014880
|
00415
|
SBIN0013621
|
728
|
11/07/2022
|
CMNE002,
|
1088
|
OR2414009013_110722FTO_329006
|
2414009000NRG23Z070720220262309
|
|
11/07/2022
|
JASHOBANTI KARE
|
JASHOBANTI KARE
|
2414009WL0014880
|
00415
|
SBIN0013621
|
728
|
11/07/2022
|
CMNE002,
|
1089
|
OR2414009013_110722FTO_329006
|
2414009000NRG23Z070720220262310
|
|
11/07/2022
|
TEJARAJ DANSANA
|
TEJARAJ DANSANA
|
2414009WL0014880
|
00176
|
IDIB000P187
|
728
|
11/07/2022
|
CMNE002,
|
1090
|
OR2414009013_110722FTO_329006
|
2414009000NRG23Z070720220262311
|
|
11/07/2022
|
JHARANA DANSANA
|
JHARANA DANSANA
|
2414009WL0014880
|
00415
|
SBIN0013621
|
728
|
11/07/2022
|
CMNE002,
|
1091
|
OR2414009013_110722FTO_329006
|
2414009000NRG23Z070720220262312
|
|
11/07/2022
|
RATNAKAR BEHERA
|
RATNAKAR BEHERA
|
2414009WL0014880
|
00176
|
IDIB000P187
|
728
|
11/07/2022
|
CMNE002,
|
1092
|
OR2414009013_110722FTO_329006
|
2414009000NRG23Z070720220262313
|
|
11/07/2022
|
DUKHANASAN MATARI
|
DUKHANASAN MATARI
|
2414009WL0014880
|
00415
|
SBIN0001322
|
728
|
11/07/2022
|
CMNE002,
|
1093
|
OR2414009013_110722FTO_329006
|
2414009000NRG23Z070720220262314
|
|
11/07/2022
|
MINA MATARI
|
MINA MATARI
|
2414009WL0014880
|
00176
|
IDIB000P187
|
728
|
11/07/2022
|
CMNE002,
|
1094
|
OR2414009013_110722FTO_329006
|
2414009000NRG23Z070720220262315
|
|
11/07/2022
|
SANTI BUDEK
|
SANTI BUDEK
|
2414009WL0014880
|
00415
|
SBIN0001322
|
728
|
11/07/2022
|
CMNE002,
|
1095
|
OR2414009013_110722FTO_329006
|
2414009000NRG23Z070720220262316
|
|
11/07/2022
|
KSHIRODRA ROHIDAS
|
KSHIRODRA ROHIDAS
|
2414009WL0014880
|
00176
|
IDIB000P187
|
728
|
11/07/2022
|
CMNE002,
|
1096
|
OR2414009013_110722FTO_329006
|
2414009000NRG23Z070720220262317
|
|
11/07/2022
|
MADHURI ROHIDAS
|
MADHURI ROHIDAS
|
2414009WL0014880
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
1097
|
OR2414009013_110722FTO_329006
|
2414009000NRG23Z070720220262318
|
|
11/07/2022
|
DIRJYU KUMBHAR
|
DIRJYU KUMBHAR
|
2414009WL0014880
|
00462
|
UCBA0002332
|
728
|
11/07/2022
|
CMNE002,
|
1098
|
OR2414009013_110722FTO_329006
|
2414009000NRG23Z070720220262319
|
|
11/07/2022
|
GOPIKA KUMBHAR
|
GOPIKA KUMBHAR
|
2414009WL0014880
|
00415
|
SBIN0013621
|
728
|
11/07/2022
|
CMNE002,
|
1099
|
OR2414009013_110722FTO_329006
|
2414009000NRG23Z070720220262320
|
|
11/07/2022
|
DEEPANJALI BISWAL
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0261988436
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29/03/2023
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Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
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1158
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PADMINI BADI
|
PADMINI BADI
|
2414003WL0004579
|
00415
|
SBIN0003379
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1159
|
OR2414003011_171222FTO_913149
|
2414003000NRG23171220220730890
|
7375485323
|
17/12/2022
|
CHANDRA PADHAN
|
CHANDRA PADHAN
|
2414003WL0034998
|
00474
|
SBIN0RRUKGB
|
1332
|
23/12/2022
|
No Such Account
|
1160
|
OR2414003011_171222FTO_913149
|
2414003000NRG23171220220730893
|
7375485324
|
17/12/2022
|
CHANDRA PADHAN
|
CHANDRA PADHAN
|
2414003WL0034998
|
00474
|
SBIN0RRUKGB
|
1332
|
23/12/2022
|
No Such Account
|
1161
|
OR2414003011_180422FTO_32507
|
2414003000NRG23180420220007990
|
0917586763
|
18/04/2022
|
JAYASHRI BAG
|
JAYASHRI BAG
|
2414003WL0000639
|
00415
|
SBIN0003379
|
888
|
07/05/2022
|
No Such Account
|
1162
|
OR2414003012_180722APB_FTO_366621
|
2414003000NRG23180720220289165
|
3866697203
|
18/07/2022
|
SHAGARIKA BHUA
|
SHAGARIKA BHUA
|
2414003WL0016136
|
00474
|
SBIN0RRUKGB
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1163
|
OR2414003012_180722APB_FTO_366621
|
2414003000NRG23180720220289192
|
3866697213
|
18/07/2022
|
Mohana Mallik
|
Mohana Mallik
|
2414003WL0016136
|
00474
|
SBIN0RRUKGB
|
888
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1164
|
OR2414003013_190722FTO_372771
|
2414003000NRG23190720220290733
|
3866316065
|
19/07/2022
|
LAXMANA MAHANANDA
|
LAXMANA MAHANANDA
|
2414003WL0016243
|
00415
|
SBIN0003379
|
1332
|
11/08/2022
|
No Such Account
|
1165
|
OR2414003013_190722FTO_372771
|
2414003000NRG23190720220290734
|
3866316074
|
19/07/2022
|
KAHARA MAHANANDA
|
KAHARA MAHANANDA
|
2414003WL0016243
|
00474
|
SBIN0RRUKGB
|
1332
|
11/08/2022
|
No Such Account
|
1166
|
OR2414003003_200123FTO_1037427
|
2414003000NRG23200120230949401
|
9121993608
|
20/01/2023
|
SATYANAND MIRDHA
|
SATYANAND MIRDHA
|
2414003WL0040775
|
00415
|
SBIN0003379
|
1554
|
24/02/2023
|
No Such Account
|
1167
|
OR2414003004_211022FTO_683745
|
2414003000NRG23201020220504976
|
5997096332
|
21/10/2022
|
KARTIK BHUE
|
KARTIK BHUE
|
2414003WL0026472
|
00474
|
SBIN0RRUKGB
|
1554
|
31/10/2022
|
No Such Account
|
1168
|
OR2414003004_211022FTO_683745
|
2414003000NRG23201020220504984
|
5997096344
|
21/10/2022
|
ROHITA SEN
|
ROHITA SEN
|
2414003WL0026473
|
00468
|
UBIN0828696
|
1554
|
31/10/2022
|
No Such Account
|
1169
|
OR2414003011_250722APB_FTO_396209
|
2414003000NRG23240720220301054
|
4228542807
|
25/07/2022
|
JIBARDHAN BAG
|
JIBARDHAN BAG
|
2414003WL0016816
|
00415
|
SBIN0003379
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1170
|
OR2414003011_250722FTO_396181
|
2414003000NRG23240720220301063
|
4226211082
|
25/07/2022
|
JAPE DANG
|
JAPE DANG
|
2414003WL0016816
|
00415
|
SBIN0003379
|
1332
|
27/08/2022
|
No Such Account
|
1171
|
OR2414003011_250722FTO_396181
|
2414003000NRG23250720220303061
|
4226211081
|
25/07/2022
|
JAPE DANG
|
JAPE DANG
|
2414003WL0016973
|
00415
|
SBIN0003379
|
222
|
27/08/2022
|
No Such Account
|
1172
|
OR2414003_270922APB_FTO_601633
|
2414003000NRG23260920220411705
|
5122803120
|
27/09/2022
|
KULAMANI BHOI
|
KULAMANI BHOI
|
2414003WL0023107
|
00415
|
SBIN0009644
|
1332
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1173
|
OR2414003019_300123FTO_1067781
|
2414003000NRG23290120231003999
|
9123821861
|
30/01/2023
|
DULAMANI SUNA
|
DULAMANI SUNA
|
2414003WL0042103
|
00415
|
SBIN0009644
|
1332
|
24/02/2023
|
No Such Account
|
1174
|
OR2414003003_130922FTO_554275
|
2414003003NRG23120920220379265
|
4808030266
|
13/09/2022
|
SANJU MIRDHA
|
SANJU MIRDHA
|
2414003003WL0021298
|
00415
|
SBIN0003379
|
1554
|
17/09/2022
|
No Such Account
|
1175
|
OR2414003003_180622FTO_245869
|
2414003003NRG23180620220196251
|
2515354892
|
18/06/2022
|
SANKAR THAPA
|
SANKAR THAPA
|
2414003003WL0011305
|
00474
|
SBIN0RRUKGB
|
1554
|
27/06/2022
|
No Such Account
|
1176
|
OR2414004023_011222FTO_845286
|
2414004000NRG23011220220673980
|
7026251749
|
01/12/2022
|
CHITRA SAHU
|
CHITRA SAHU
|
2414004WL0032691
|
00462
|
UCBA0002617
|
1110
|
09/12/2022
|
No Such Account
|
1177
|
OR2414011016_270622APB_FTO_274136
|
2414011000NRG23270620220227307
|
2609731614
|
27/06/2022
|
BICHITRA NAIK
|
BICHITRA NAIK
|
2414011WL0012894
|
00474
|
SBIN0RRUKGB
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1178
|
OR2414011002_180422FTO_31563
|
2414011002NRG23170420220006833
|
0917940424
|
18/04/2022
|
RAMESH PATEL
|
RAMESH PATEL
|
2414011002WL0000530
|
00415
|
SBIN0018479
|
1332
|
07/05/2022
|
No Such Account
|
1179
|
OR2414011008_160123FTO_1022344
|
2414011008NRG23140120230910165
|
9122087271
|
16/01/2023
|
SABITA BARIHA
|
SABITA BARIHA
|
2414011008WL0039832
|
00415
|
SBIN0018479
|
1332
|
24/02/2023
|
No Such Account
|
1180
|
OR2414012008_050422APB_FTO_10127
|
2414012000NRG22Z020420220785365
|
|
05/04/2022
|
ROHIT BAG
|
ROHIT BAG
|
2414012WL0067535
|
00415
|
SBIN0009650
|
558
|
05/04/2022
|
CMNE002,
|
1181
|
OR2414009008_110722FTO_328280
|
2414009000NRG23Z070720220263328
|
|
11/07/2022
|
SUMATI BHOI
|
SUMATI BHOI
|
2414009WL0014906
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
1182
|
OR2414009008_110722FTO_328280
|
2414009000NRG23Z070720220263329
|
|
11/07/2022
|
LURU BARIHA
|
LURU BARIHA
|
2414009WL0014906
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
1183
|
OR2414009008_110722FTO_328280
|
2414009000NRG23Z070720220263330
|
|
11/07/2022
|
LALU BARIHA
|
LALU BARIHA
|
2414009WL0014906
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
1184
|
OR2414009008_110722FTO_328280
|
2414009000NRG23Z070720220263331
|
|
11/07/2022
|
KUMUDINI BARIHA
|
KUMUDINI BARIHA
|
2414009WL0014906
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
1185
|
OR2414009008_110722FTO_328280
|
2414009000NRG23Z070720220263332
|
|
11/07/2022
|
LALITA TANDI
|
LALITA TANDI
|
2414009WL0014906
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
1186
|
OR2414009008_110722FTO_328280
|
2414009000NRG23Z070720220263333
|
|
11/07/2022
|
TIKESWAR TANDI
|
TIKESWAR TANDI
|
2414009WL0014906
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
1187
|
OR2414009008_110722FTO_328280
|
2414009000NRG23Z070720220263526
|
|
11/07/2022
|
GOPAL MALLICK
|
GOPAL MALLICK
|
2414009WL0014911
|
00415
|
SBIN0001322
|
728
|
11/07/2022
|
CMNE002,
|
1188
|
OR2414009008_110722FTO_328280
|
2414009000NRG23Z070720220263527
|
|
11/07/2022
|
KSHIRA DEHERI
|
KSHIRA DEHERI
|
2414009WL0014911
|
00415
|
SBIN0001322
|
728
|
11/07/2022
|
CMNE002,
|
1189
|
OR2414009008_110722FTO_328280
|
2414009000NRG23Z070720220263529
|
|
11/07/2022
|
BIPIN BHOI
|
BIPIN BHOI
|
2414009WL0014911
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
1190
|
OR2414009008_110722FTO_328280
|
2414009000NRG23Z070720220263530
|
|
11/07/2022
|
SABITA BHOI
|
SABITA BHOI
|
2414009WL0014911
|
00474
|
SBIN0RRUKGB
|
728
|
11/07/2022
|
CMNE002,
|
1191
|
OR2414009008_110722FTO_328280
|
2414009000NRG23Z070720220263531
|
|
11/07/2022
|
PADMINI BHOI
|
PADMINI BHOI
|
2414009WL0014911
|
00415
|
SBIN0001322
|
728
|
11/07/2022
|
CMNE002,
|
1192
|
OR2414009008_110722FTO_328280
|
2414009000NRG23Z070720220263532
|
|
11/07/2022
|
LINGA KANDAPANI
|
LINGA KANDAPANI
|
2414009WL0014911
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
1193
|
OR2414009008_110722FTO_328280
|
2414009000NRG23Z070720220263533
|
|
11/07/2022
|
LUPA KANDAPANI
|
LUPA KANDAPANI
|
2414009WL0014911
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
1194
|
OR2414009008_110722FTO_328280
|
2414009000NRG23Z070720220263815
|
|
11/07/2022
|
ARJUN DUDUKA
|
ARJUN DUDUKA
|
2414009WL0014917
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
1195
|
OR2414009008_110722FTO_328280
|
2414009000NRG23Z070720220263816
|
|
11/07/2022
|
SHATRUGHNA RANA
|
SHATRUGHNA RANA
|
2414009WL0014917
|
00415
|
SBIN0001322
|
728
|
11/07/2022
|
CMNE002,
|
1196
|
OR2414009008_110722FTO_328280
|
2414009000NRG23Z070720220263818
|
|
11/07/2022
|
DAYANIDHI SAHU
|
DAYANIDHI SAHU
|
2414009WL0014917
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
1197
|
OR2414009008_110722FTO_328280
|
2414009000NRG23Z070720220263819
|
|
11/07/2022
|
NEPURA SAHU
|
NEPURA SAHU
|
2414009WL0014917
|
00474
|
SBIN0RRUKGB
|
728
|
11/07/2022
|
CMNE002,
|
1198
|
OR2414009008_110722FTO_328280
|
2414009000NRG23Z070720220263820
|
|
11/07/2022
|
PANCHAMANA PATEL
|
PANCHAMANA PATEL
|
2414009WL0014917
|
00415
|
SBIN0001322
|
728
|
11/07/2022
|
CMNE002,
|
1199
|
OR2414009008_110722FTO_328280
|
2414009000NRG23Z070720220263821
|
|
11/07/2022
|
BELAMATI PATEL
|
BELAMATI PATEL
|
2414009WL0014917
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
1200
|
OR2414009008_110722FTO_328280
|
2414009000NRG23Z070720220263822
|
|
11/07/2022
|
SURENDRA KUAMR CHOUDHURY
|
SURENDRA KUAMR CHOUDHURY
|
2414009WL0014917
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
1201
|
OR2414009008_110722FTO_328280
|
2414009000NRG23Z070720220263823
|
|
11/07/2022
|
NIRABAI CHOUDHURY
|
NIRABAI CHOUDHURY
|
2414009WL0014917
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
1202
|
OR2414009008_110722FTO_328280
|
2414009000NRG23Z070720220263824
|
|
11/07/2022
|
ANADI SAHU
|
ANADI SAHU
|
2414009WL0014917
|
00474
|
SBIN0RRUKGB
|
728
|
11/07/2022
|
CMNE002,
|
1203
|
OR2414009008_110722FTO_328280
|
2414009000NRG23Z070720220263825
|
|
11/07/2022
|
FATU KUMAR RANA
|
FATU KUMAR RANA
|
2414009WL0014917
|
00176
|
IDIB000P187
|
728
|
11/07/2022
|
CMNE002,
|
1204
|
OR2414009008_110722FTO_328280
|
2414009000NRG23Z070720220263826
|
|
11/07/2022
|
KUMADINI RANA
|
KUMADINI RANA
|
2414009WL0014917
|
00474
|
SBIN0RRUKGB
|
728
|
11/07/2022
|
CMNE002,
|
1205
|
OR2414009008_110722FTO_328280
|
2414009000NRG23Z070720220263827
|
|
11/07/2022
|
DHARANIDHAR PATEL
|
DHARANIDHAR PATEL
|
2414009WL0014917
|
00462
|
UCBA0002332
|
728
|
11/07/2022
|
CMNE002,
|
1206
|
OR2414009008_110722FTO_328280
|
2414009000NRG23Z070720220263828
|
|
11/07/2022
|
PRATIMA PATEL
|
PRATIMA PATEL
|
2414009WL0014917
|
00415
|
SBIN0001322
|
728
|
11/07/2022
|
CMNE002,
|
1207
|
OR2414009008_110722FTO_328280
|
2414009000NRG23Z070720220263829
|
|
11/07/2022
|
DOLAMANI RANA
|
DOLAMANI RANA
|
2414009WL0014917
|
00462
|
UCBA0002332
|
728
|
11/07/2022
|
CMNE002,
|
1208
|
OR2414009008_110722FTO_328280
|
2414009000NRG23Z070720220263830
|
|
11/07/2022
|
BANITA RANA
|
BANITA RANA
|
2414009WL0014917
|
00415
|
SBIN0013621
|
728
|
11/07/2022
|
CMNE002,
|
1209
|
OR2414009008_110722FTO_328280
|
2414009000NRG23Z070720220263831
|
|
11/07/2022
|
DAMAN RANA
|
DAMAN RANA
|
2414009WL0014917
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
1210
|
OR2414012008_050422APB_FTO_10127
|
2414012000NRG22Z020420220785368
|
|
05/04/2022
|
PREM BAG
|
PREM BAG
|
2414012WL0067535
|
00415
|
SBIN0009650
|
651
|
05/04/2022
|
CMNE002,
|
1211
|
OR2414012008_050422APB_FTO_10127
|
2414012000NRG22Z020420220785369
|
|
05/04/2022
|
UMAKANTA BAG
|
UMAKANTA BAG
|
2414012WL0067535
|
00415
|
SBIN0009650
|
651
|
05/04/2022
|
CMNE002,
|
1212
|
OR2414012008_050422APB_FTO_10127
|
2414012000NRG22Z020420220785370
|
|
05/04/2022
|
SATYABAN THAKUR
|
SATYABAN THAKUR
|
2414012WL0067535
|
00415
|
SBIN0009650
|
651
|
05/04/2022
|
CMNE002,
|
1213
|
OR2414012008_050422APB_FTO_10127
|
2414012000NRG22Z020420220785371
|
|
05/04/2022
|
SABITRI THAKUR
|
SABITRI THAKUR
|
2414012WL0067535
|
00415
|
SBIN0009650
|
651
|
05/04/2022
|
CMNE002,
|
1214
|
OR2414012008_050422APB_FTO_10127
|
2414012000NRG22Z020420220785375
|
|
05/04/2022
|
AJIT KUMAR SANDHA
|
AJIT KUMAR SANDHA
|
2414012WL0067535
|
00415
|
SBIN0009650
|
651
|
05/04/2022
|
CMNE002,
|
1215
|
OR2414012008_050422APB_FTO_10127
|
2414012000NRG22Z020420220785376
|
|
05/04/2022
|
SHANTILATA BANCHHOR
|
SHANTILATA BANCHHOR
|
2414012WL0067535
|
00415
|
SBIN0009650
|
558
|
05/04/2022
|
CMNE002,
|
1216
|
OR2414012008_050422APB_FTO_10127
|
2414012000NRG22Z020420220785377
|
|
05/04/2022
|
NARENDRA BANCHHOR
|
NARENDRA BANCHHOR
|
2414012WL0067535
|
00415
|
SBIN0009650
|
558
|
05/04/2022
|
CMNE002,
|
1217
|
OR2414012008_050422APB_FTO_10127
|
2414012000NRG22Z020420220785381
|
|
05/04/2022
|
DEBARCHAN SAHU
|
DEBARCHAN SAHU
|
2414012WL0067535
|
00415
|
SBIN0009650
|
558
|
05/04/2022
|
CMNE002,
|
1218
|
OR2414012008_050422APB_FTO_10127
|
2414012000NRG22Z020420220785385
|
|
05/04/2022
|
URBASI SANDHA
|
URBASI SANDHA
|
2414012WL0067535
|
00415
|
SBIN0009650
|
558
|
05/04/2022
|
CMNE002,
|
1219
|
OR2414012_060422FTO_10967
|
2414012000NRG22Z210320220747236
|
|
06/04/2022
|
UDIA BARIHA
|
UDIA BARIHA
|
2414012WL0065923
|
00415
|
SBIN0009650
|
558
|
06/04/2022
|
CMNE002,
|
1220
|
OR2414012_060422FTO_10967
|
2414012000NRG22Z210320220747237
|
|
06/04/2022
|
BHOJARAJ BARIHA
|
BHOJARAJ BARIHA
|
2414012WL0065923
|
00415
|
SBIN0009650
|
558
|
06/04/2022
|
CMNE002,
|
1221
|
OR2414012_060422FTO_10967
|
2414012000NRG22Z210320220747238
|
|
06/04/2022
|
SUKADEVA BARIHA
|
SUKADEVA BARIHA
|
2414012WL0065923
|
00415
|
SBIN0009650
|
558
|
06/04/2022
|
CMNE002,
|
1222
|
OR2414012_060422FTO_10967
|
2414012000NRG22Z210320220747239
|
|
06/04/2022
|
INDRABATI BARIHA
|
INDRABATI BARIHA
|
2414012WL0065923
|
00415
|
SBIN0009650
|
558
|
06/04/2022
|
CMNE002,
|
1223
|
OR2414012_060422FTO_10967
|
2414012000NRG22Z210320220747240
|
|
06/04/2022
|
JASHONT BARIHA
|
JASHONT BARIHA
|
2414012WL0065923
|
00415
|
SBIN0009650
|
558
|
06/04/2022
|
CMNE002,
|
1224
|
OR2414012_060422FTO_10967
|
2414012000NRG22Z210320220747241
|
|
06/04/2022
|
KARTIKA BARIHA
|
KARTIKA BARIHA
|
2414012WL0065923
|
00415
|
SBIN0009650
|
558
|
06/04/2022
|
CMNE002,
|
1225
|
OR2414012_060422FTO_10967
|
2414012000NRG22Z210320220747242
|
|
06/04/2022
|
NALINI BARIHA
|
NALINI BARIHA
|
2414012WL0065923
|
00415
|
SBIN0009650
|
558
|
06/04/2022
|
CMNE002,
|
1226
|
OR2414012_060422FTO_10967
|
2414012000NRG22Z210320220747243
|
|
06/04/2022
|
DEBARCHAN BARIHA
|
DEBARCHAN BARIHA
|
2414012WL0065923
|
00415
|
SBIN0009650
|
558
|
06/04/2022
|
CMNE002,
|
1227
|
OR2414009013_110722FTO_329006
|
2414009000NRG23Z080720220266218
|
|
11/07/2022
|
RUKDHAR SAHA
|
RUKDHAR SAHA
|
2414009WL0015022
|
00462
|
UCBA0002332
|
728
|
11/07/2022
|
CMNE002,
|
1228
|
OR2414009013_110722FTO_329006
|
2414009000NRG23Z080720220266219
|
|
11/07/2022
|
BATI SAHA
|
BATI SAHA
|
2414009WL0015022
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
1229
|
OR2414009013_110722FTO_329006
|
2414009000NRG23Z080720220266220
|
|
11/07/2022
|
JUGAL BARIHA
|
JUGAL BARIHA
|
2414009WL0015022
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
1230
|
OR2414009013_110722FTO_329006
|
2414009000NRG23Z080720220266221
|
|
11/07/2022
|
SITAYA BARIHA
|
SITAYA BARIHA
|
2414009WL0015022
|
00176
|
IDIB000P187
|
728
|
11/07/2022
|
CMNE002,
|
1231
|
OR2414009013_110722FTO_329006
|
2414009000NRG23Z080720220266222
|
|
11/07/2022
|
NEHERULAL SAHA
|
NEHERULAL SAHA
|
2414009WL0015022
|
00176
|
IDIB000P187
|
728
|
11/07/2022
|
CMNE002,
|
1232
|
OR2414009013_110722FTO_329006
|
2414009000NRG23Z080720220266223
|
|
11/07/2022
|
RAJESH MAHALING
|
RAJESH MAHALING
|
2414009WL0015022
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
1233
|
OR2414009013_110722FTO_329006
|
2414009000NRG23Z080720220266224
|
|
11/07/2022
|
URMILA MAHALING
|
URMILA MAHALING
|
2414009WL0015022
|
00462
|
UCBA0002332
|
728
|
11/07/2022
|
CMNE002,
|
1234
|
OR2414009013_110722FTO_329006
|
2414009000NRG23Z080720220266225
|
|
11/07/2022
|
SASHI PATEL
|
SASHI PATEL
|
2414009WL0015022
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
1235
|
OR2414009013_110722FTO_329006
|
2414009000NRG23Z080720220266226
|
|
11/07/2022
|
BILAS SAHA
|
BILAS SAHA
|
2414009WL0015022
|
00415
|
SBIN0001322
|
728
|
11/07/2022
|
CMNE002,
|
1236
|
OR2414009013_110722FTO_329006
|
2414009000NRG23Z080720220266227
|
|
11/07/2022
|
SANTOSH BARIHA
|
SANTOSH BARIHA
|
2414009WL0015022
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
1237
|
OR2414009013_110722FTO_329006
|
2414009000NRG23Z080720220266228
|
|
11/07/2022
|
AMBIKA BARIHA
|
AMBIKA BARIHA
|
2414009WL0015022
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
1238
|
OR2414009009_110722FTO_329065
|
2414009000NRG23Z080720220266340
|
|
11/07/2022
|
PRADEEP MAHANAND
|
PRADEEP MAHANAND
|
2414009WL0015033
|
00045
|
BARB0PADMAP
|
624
|
11/07/2022
|
CMNE002,
|
1239
|
OR2414009009_110722FTO_329065
|
2414009000NRG23Z080720220266341
|
|
11/07/2022
|
JAYANTI MATARI
|
JAYANTI MATARI
|
2414009WL0015033
|
00045
|
BARB0PADMAP
|
624
|
11/07/2022
|
CMNE002,
|
1240
|
OR2414009008_110722FTO_328280
|
2414009000NRG23Z070720220263832
|
|
11/07/2022
|
CHUDAMANI MEHER
|
CHUDAMANI MEHER
|
2414009WL0014917
|
00474
|
SBIN0RRUKGB
|
728
|
11/07/2022
|
CMNE002,
|
1241
|
OR2414009008_110722FTO_328280
|
2414009000NRG23Z070720220263833
|
|
11/07/2022
|
JYOSNA MEHER
|
JYOSNA MEHER
|
2414009WL0014917
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
1242
|
OR2414009008_110722FTO_328280
|
2414009000NRG23Z070720220263834
|
|
11/07/2022
|
MAKARDHWAJ RANA
|
MAKARDHWAJ RANA
|
2414009WL0014917
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
1243
|
OR2414009008_110722FTO_328280
|
2414009000NRG23Z070720220263835
|
|
11/07/2022
|
DINABANDHU PANDEY
|
DINABANDHU PANDEY
|
2414009WL0014917
|
00474
|
SBIN0RRUKGB
|
728
|
11/07/2022
|
CMNE002,
|
1244
|
OR2414009008_110722FTO_328280
|
2414009000NRG23Z070720220263836
|
|
11/07/2022
|
KHIRABATI PANDEY
|
KHIRABATI PANDEY
|
2414009WL0014917
|
00474
|
SBIN0RRUKGB
|
728
|
11/07/2022
|
CMNE002,
|
1245
|
OR2414009008_110722FTO_328280
|
2414009000NRG23Z070720220263837
|
|
11/07/2022
|
NIMAIN MEHER
|
NIMAIN MEHER
|
2414009WL0014917
|
00474
|
SBIN0RRUKGB
|
728
|
11/07/2022
|
CMNE002,
|
1246
|
OR2414009008_110722FTO_328280
|
2414009000NRG23Z070720220263838
|
|
11/07/2022
|
GELABATI MEHER
|
GELABATI MEHER
|
2414009WL0014917
|
00474
|
SBIN0RRUKGB
|
728
|
11/07/2022
|
CMNE002,
|
1247
|
OR2414009008_110722FTO_328280
|
2414009000NRG23Z070720220263839
|
|
11/07/2022
|
MINA GOUNTIA
|
MINA GOUNTIA
|
2414009WL0014917
|
00474
|
SBIN0RRUKGB
|
728
|
11/07/2022
|
CMNE002,
|
1248
|
OR2414009008_110722FTO_328280
|
2414009000NRG23Z070720220263840
|
|
11/07/2022
|
RABINDRA THANAPATI
|
RABINDRA THANAPATI
|
2414009WL0014917
|
00415
|
SBIN0001322
|
728
|
11/07/2022
|
CMNE002,
|
1249
|
OR2414009008_110722FTO_328280
|
2414009000NRG23Z070720220263841
|
|
11/07/2022
|
SAGARA MEHER
|
SAGARA MEHER
|
2414009WL0014917
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
1250
|
OR2414009008_110722FTO_328280
|
2414009000NRG23Z070720220263842
|
|
11/07/2022
|
JAYANTI MEHER
|
JAYANTI MEHER
|
2414009WL0014917
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
1251
|
OR2414009008_110722FTO_328280
|
2414009000NRG23Z070720220263843
|
|
11/07/2022
|
MANU RANA
|
MANU RANA
|
2414009WL0014917
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
1252
|
OR2414003016_161222APB_FTO_909230
|
2414003000NRG23161220220727564
|
9083794656
|
16/12/2022
|
LAXMI MAJHI
|
LAXMI MAJHI
|
2414003WL0034863
|
00415
|
SBIN0009644
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1253
|
OR2414003002_190822FTO_478398
|
2414003000NRG23170820220345726
|
4276400400
|
19/08/2022
|
MITHILA TANDI
|
MITHILA TANDI
|
2414003WL0019182
|
00474
|
SBIN0RRUKGB
|
1554
|
30/08/2022
|
No Such Account
|
1254
|
OR2414003002_190822FTO_478398
|
2414003000NRG23170820220345736
|
4276400401
|
19/08/2022
|
BALIKA MAHANANDA
|
BALIKA MAHANANDA
|
2414003WL0019182
|
00474
|
SBIN0RRUKGB
|
888
|
30/08/2022
|
No Such Account
|
1255
|
OR2414003016_220223APB_FTO_1112662
|
2414003000NRG23200220231086861
|
0262012545
|
22/02/2023
|
ARJUN BHUE
|
ARJUN BHUE
|
2414003WL044992
|
00415
|
SBIN0009644
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1256
|
OR2414003019_240123FTO_1047036
|
2414003000NRG23230120230965107
|
9122946654
|
24/01/2023
|
DULAMANI SUNA
|
DULAMANI SUNA
|
2414003WL0041159
|
00415
|
SBIN0009644
|
1554
|
24/02/2023
|
No Such Account
|
1257
|
OR2414003020_250123APB_FTO_1053596
|
2414003000NRG23250120230980075
|
9123163390
|
25/01/2023
|
GURUBARI KUMBAR
|
GURUBARI KUMBAR
|
2414003WL0041509
|
00415
|
SBIN0003379
|
444
|
24/02/2023
|
Account closed
|
1258
|
OR2414003020_250123APB_FTO_1053596
|
2414003000NRG23250120230980088
|
9123163379
|
25/01/2023
|
arkhita kathar
|
arkhita kathar
|
2414003WL0041509
|
00415
|
SBIN0003379
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1259
|
OR2414003020_250722APB_FTO_395670
|
2414003000NRG23250720220302845
|
4231986291
|
25/07/2022
|
NIRA SETH
|
NIRA SETH
|
2414003WL0016947
|
00415
|
SBIN0003379
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1260
|
OR2414003002_280323FTO_1192802
|
2414003000NRG23280320231254050
|
2806219940
|
28/03/2023
|
indra bhua
|
indra bhua
|
2414003WL050220
|
00691
|
IPOS0000001
|
1554
|
28/06/2023
|
No Such Account
|
1261
|
OR2414003002_280323FTO_1192802
|
2414003000NRG23280320231254051
|
2806219941
|
28/03/2023
|
sriya bhua
|
sriya bhua
|
2414003WL050220
|
00691
|
IPOS0000001
|
1554
|
28/06/2023
|
No Such Account
|
1262
|
OR2414003002_280323FTO_1192802
|
2414003000NRG23280320231254137
|
2806219960
|
28/03/2023
|
makardhwaj sahu
|
makardhwaj sahu
|
2414003WL050225
|
00468
|
UBIN0830143
|
1554
|
27/06/2023
|
No Such Account
|
1263
|
OR2414003002_280323FTO_1192802
|
2414003000NRG23280320231254139
|
2806219944
|
28/03/2023
|
saroj sahu
|
saroj sahu
|
2414003WL050225
|
00415
|
SBIN0003379
|
1554
|
28/06/2023
|
No Such Account
|
1264
|
OR2414003001_290422FTO_70604
|
2414003000NRG23280420220023163
|
1087560952
|
29/04/2022
|
JAPA NAIK
|
JAPA NAIK
|
2414003WL0001912
|
00462
|
UCBA0002978
|
222
|
12/05/2022
|
No Such Account
|
1265
|
OR2414003001_290422FTO_70604
|
2414003000NRG23280420220023168
|
1087560932
|
29/04/2022
|
CHINTAMANI NAIK
|
CHINTAMANI NAIK
|
2414003WL0001912
|
00415
|
SBIN0018472
|
222
|
13/05/2022
|
No Such Account
|
1266
|
OR2414009009_110722FTO_329065
|
2414009000NRG23Z080720220266342
|
|
11/07/2022
|
TULSI TANDI
|
TULSI TANDI
|
2414009WL0015033
|
00045
|
BARB0PADMAP
|
624
|
11/07/2022
|
CMNE002,
|
1267
|
OR2414009009_110722FTO_329065
|
2414009000NRG23Z080720220266343
|
|
11/07/2022
|
GAURI TANDI
|
GAURI TANDI
|
2414009WL0015033
|
00415
|
SBIN0001322
|
624
|
11/07/2022
|
CMNE002,
|
1268
|
OR2414009009_110722FTO_329065
|
2414009000NRG23Z080720220266344
|
|
11/07/2022
|
Ajaya Tandi
|
Ajaya Tandi
|
2414009WL0015033
|
00045
|
BARB0PADMAP
|
624
|
11/07/2022
|
CMNE002,
|
1269
|
OR2414009009_110722FTO_329065
|
2414009000NRG23Z080720220266345
|
|
11/07/2022
|
BASANTIBATI RANA
|
BASANTIBATI RANA
|
2414009WL0015033
|
00045
|
BARB0PADMAP
|
104
|
11/07/2022
|
CMNE002,
|
1270
|
OR2414009009_110722FTO_329065
|
2414009000NRG23Z080720220266346
|
|
11/07/2022
|
HARIPRASAD JAL
|
HARIPRASAD JAL
|
2414009WL0015033
|
00415
|
SBIN0013621
|
624
|
11/07/2022
|
CMNE002,
|
1271
|
OR2414009009_110722FTO_329065
|
2414009000NRG23Z080720220266348
|
|
11/07/2022
|
AMAR TANDI
|
AMAR TANDI
|
2414009WL0015033
|
00045
|
BARB0PADMAP
|
624
|
11/07/2022
|
CMNE002,
|
1272
|
OR2414009009_110722FTO_329065
|
2414009000NRG23Z080720220266349
|
|
11/07/2022
|
LOCHANA TANDI
|
LOCHANA TANDI
|
2414009WL0015033
|
00045
|
BARB0PADMAP
|
624
|
11/07/2022
|
CMNE002,
|
1273
|
OR2414009013_110722FTO_329006
|
2414009000NRG23Z100720220269020
|
|
11/07/2022
|
BASANTA PATEL
|
BASANTA PATEL
|
2414009WL0015137
|
00176
|
IDIB000P187
|
520
|
11/07/2022
|
CMNE002,
|
1274
|
OR2414009013_110722FTO_329006
|
2414009000NRG23Z100720220269022
|
|
11/07/2022
|
KARUNA PODH
|
KARUNA PODH
|
2414009WL0015137
|
00415
|
SBIN0013621
|
520
|
11/07/2022
|
CMNE002,
|
1275
|
OR2414009013_110722FTO_329006
|
2414009000NRG23Z100720220269023
|
|
11/07/2022
|
UDDHABA SAHA
|
UDDHABA SAHA
|
2414009WL0015137
|
00462
|
UCBA0002332
|
520
|
11/07/2022
|
CMNE002,
|
1276
|
OR2414009013_110722FTO_329006
|
2414009000NRG23Z100720220269024
|
|
11/07/2022
|
MUKTA SAHA
|
MUKTA SAHA
|
2414009WL0015137
|
00176
|
IDIB000P187
|
520
|
11/07/2022
|
CMNE002,
|
1277
|
OR2414009013_110722FTO_329006
|
2414009000NRG23Z100720220269025
|
|
11/07/2022
|
DINABANDHU BARIHA
|
DINABANDHU BARIHA
|
2414009WL0015137
|
00415
|
SBIN0001322
|
520
|
11/07/2022
|
CMNE002,
|
1278
|
OR2414009013_110722FTO_329006
|
2414009000NRG23Z100720220269026
|
|
11/07/2022
|
MADHURI BARIHA
|
MADHURI BARIHA
|
2414009WL0015137
|
00415
|
SBIN0001322
|
520
|
11/07/2022
|
CMNE002,
|
1279
|
OR2414009013_110722FTO_329006
|
2414009000NRG23Z100720220269027
|
|
11/07/2022
|
GUNASAGAR BARIHA
|
GUNASAGAR BARIHA
|
2414009WL0015137
|
00176
|
IDIB000P187
|
520
|
11/07/2022
|
CMNE002,
|
1280
|
OR2414009013_110722FTO_329006
|
2414009000NRG23Z100720220269028
|
|
11/07/2022
|
GOLBADAN NAG
|
GOLBADAN NAG
|
2414009WL0015137
|
00462
|
UCBA0001332
|
520
|
11/07/2022
|
CMNE002,
|
1281
|
OR2414009013_110722FTO_329006
|
2414009000NRG23Z100720220269029
|
|
11/07/2022
|
PURANDAR PATEL
|
PURANDAR PATEL
|
2414009WL0015137
|
00176
|
IDIB000P187
|
520
|
11/07/2022
|
CMNE002,
|
1282
|
OR2414009013_110722FTO_329006
|
2414009000NRG23Z100720220269030
|
|
11/07/2022
|
GITANJALI PATEL
|
GITANJALI PATEL
|
2414009WL0015137
|
00176
|
IDIB000P187
|
520
|
11/07/2022
|
CMNE002,
|
1283
|
OR2414012_060422FTO_10967
|
2414012000NRG22Z210320220747244
|
|
06/04/2022
|
KUNUDINI BARIHA
|
KUNUDINI BARIHA
|
2414012WL0065923
|
00415
|
SBIN0009650
|
558
|
06/04/2022
|
CMNE002,
|
1284
|
OR2414012_060422FTO_10967
|
2414012000NRG22Z210320220747245
|
|
06/04/2022
|
JASRAM JHAGARA
|
JASRAM JHAGARA
|
2414012WL0065923
|
00415
|
SBIN0009650
|
558
|
06/04/2022
|
CMNE002,
|
1285
|
OR2414012_060422FTO_10967
|
2414012000NRG22Z210320220747246
|
|
06/04/2022
|
MUKTA JHAGARA
|
MUKTA JHAGARA
|
2414012WL0065923
|
00415
|
SBIN0009650
|
558
|
06/04/2022
|
CMNE002,
|
1286
|
OR2414012_060422FTO_10967
|
2414012000NRG22Z210320220747247
|
|
06/04/2022
|
GITANJALI JHAGARA
|
GITANJALI JHAGARA
|
2414012WL0065923
|
00415
|
SBIN0009650
|
558
|
06/04/2022
|
CMNE002,
|
1287
|
OR2414012_060422FTO_10967
|
2414012000NRG22Z210320220747248
|
|
06/04/2022
|
JAGATRAM BARIHA
|
JAGATRAM BARIHA
|
2414012WL0065923
|
00415
|
SBIN0009650
|
558
|
06/04/2022
|
CMNE002,
|
1288
|
OR2414012_060422FTO_10967
|
2414012000NRG22Z210320220747249
|
|
06/04/2022
|
PRATIMA BARIHA
|
PRATIMA BARIHA
|
2414012WL0065923
|
00415
|
SBIN0009650
|
558
|
06/04/2022
|
CMNE002,
|
1289
|
OR2414012_060422FTO_10967
|
2414012000NRG22Z210320220747250
|
|
06/04/2022
|
DHANURYA BAG
|
DHANURYA BAG
|
2414012WL0065923
|
00415
|
SBIN0009650
|
558
|
06/04/2022
|
CMNE002,
|
1290
|
OR2414012_060422FTO_10967
|
2414012000NRG22Z210320220747251
|
|
06/04/2022
|
NITA BAG
|
NITA BAG
|
2414012WL0065923
|
00415
|
SBIN0009650
|
558
|
06/04/2022
|
CMNE002,
|
1291
|
OR2414012_060422FTO_10967
|
2414012000NRG22Z210320220747252
|
|
06/04/2022
|
BINOD KUMAR SINGH
|
BINOD KUMAR SINGH
|
2414012WL0065923
|
00415
|
SBIN0009650
|
558
|
06/04/2022
|
CMNE002,
|
1292
|
OR2414012_060422FTO_10967
|
2414012000NRG22Z210320220747253
|
|
06/04/2022
|
LALSADEVI SING
|
LALSADEVI SING
|
2414012WL0065923
|
00415
|
SBIN0009650
|
558
|
06/04/2022
|
CMNE002,
|
1293
|
OR2414012_060422FTO_10967
|
2414012000NRG22Z310320220778525
|
|
06/04/2022
|
BISAKHA NAG
|
BISAKHA NAG
|
2414012WL0067102
|
00415
|
SBIN0009650
|
465
|
06/04/2022
|
CMNE002,
|
1294
|
OR2414012_060422FTO_10967
|
2414012000NRG22Z310320220778526
|
|
06/04/2022
|
KANTILAL NAG
|
KANTILAL NAG
|
2414012WL0067102
|
00415
|
SBIN0009650
|
465
|
06/04/2022
|
CMNE002,
|
1295
|
OR2414012_060422FTO_10967
|
2414012000NRG22Z310320220778527
|
|
06/04/2022
|
BISAKHA NAG
|
BISAKHA NAG
|
2414012WL0067102
|
00415
|
SBIN0009650
|
465
|
06/04/2022
|
CMNE002,
|
1296
|
OR2414003001_290422FTO_70604
|
2414003000NRG23280420220023169
|
1087560949
|
29/04/2022
|
NILAMANI NAIK
|
NILAMANI NAIK
|
2414003WL0001912
|
00474
|
SBIN0RRUKGB
|
222
|
12/05/2022
|
No Such Account
|
1297
|
OR2414003001_290422FTO_70604
|
2414003000NRG23280420220023184
|
1087560939
|
29/04/2022
|
DEBARCHAN KHUNTULI
|
DEBARCHAN KHUNTULI
|
2414003WL0001912
|
00415
|
SBIN0018472
|
222
|
13/05/2022
|
No Such Account
|
1298
|
OR2414003001_290422FTO_70604
|
2414003000NRG23280420220023185
|
1087560946
|
29/04/2022
|
GANGADHAR NAIK
|
GANGADHAR NAIK
|
2414003WL0001912
|
00474
|
SBIN0RRUKGB
|
222
|
12/05/2022
|
No Such Account
|
1299
|
OR2414003002_290323FTO_1198313
|
2414003000NRG23290320231265877
|
2805830133
|
29/03/2023
|
indra bhua
|
indra bhua
|
2414003WL050617
|
00691
|
IPOS0000001
|
1554
|
28/06/2023
|
No Such Account
|
1300
|
OR2414003002_290323FTO_1198313
|
2414003000NRG23290320231265878
|
2805830134
|
29/03/2023
|
sriya bhua
|
sriya bhua
|
2414003WL050617
|
00691
|
IPOS0000001
|
1554
|
28/06/2023
|
No Such Account
|
1301
|
OR2414003001_290422FTO_70604
|
2414003000NRG23290420220026031
|
1087560951
|
29/04/2022
|
JAPA NAIK
|
JAPA NAIK
|
2414003WL0002089
|
00462
|
UCBA0002978
|
222
|
12/05/2022
|
No Such Account
|
1302
|
OR2414003001_290422FTO_70604
|
2414003000NRG23290420220026035
|
1087560931
|
29/04/2022
|
CHINTAMANI NAIK
|
CHINTAMANI NAIK
|
2414003WL0002089
|
00415
|
SBIN0018472
|
222
|
13/05/2022
|
No Such Account
|
1303
|
OR2414003001_290422FTO_70604
|
2414003000NRG23290420220026036
|
1087560950
|
29/04/2022
|
NILAMANI NAIK
|
NILAMANI NAIK
|
2414003WL0002089
|
00474
|
SBIN0RRUKGB
|
222
|
12/05/2022
|
No Such Account
|
1304
|
OR2414003001_290422FTO_70604
|
2414003000NRG23290420220026046
|
1087560938
|
29/04/2022
|
DEBARCHAN KHUNTULI
|
DEBARCHAN KHUNTULI
|
2414003WL0002089
|
00415
|
SBIN0018472
|
222
|
13/05/2022
|
No Such Account
|
1305
|
OR2414003001_290422FTO_70604
|
2414003000NRG23290420220026047
|
1087560945
|
29/04/2022
|
GANGADHAR NAIK
|
GANGADHAR NAIK
|
2414003WL0002089
|
00474
|
SBIN0RRUKGB
|
222
|
12/05/2022
|
No Such Account
|
1306
|
OR2414003010_310123FTO_1072062
|
2414003000NRG23300120231006524
|
9123861622
|
31/01/2023
|
PARCHHA MAHAKUR
|
PARCHHA MAHAKUR
|
2414003WL0042156
|
00415
|
SBIN0003379
|
1332
|
24/02/2023
|
No Such Account
|
1307
|
OR2414011004_261222APB_FTO_946461
|
2414011000NRG23261220220775870
|
9087205507
|
26/12/2022
|
JUBARAJ BHUE
|
JUBARAJ BHUE
|
2414011WL0036375
|
00474
|
SBIN0RRUKGB
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1308
|
OR2414011011_280922FTO_604101
|
2414011000NRG23270920220416347
|
5130113756
|
28/09/2022
|
SUSHANTA BHOI
|
SUSHANTA BHOI
|
2414011WL0023379
|
00089
|
CBIN0282659
|
1332
|
01/10/2022
|
No Such Account
|
1309
|
OR2414011011_280922FTO_604101
|
2414011000NRG23270920220416357
|
5130113754
|
28/09/2022
|
MUKESH BHUE
|
MUKESH BHUE
|
2414011WL0023379
|
00089
|
CBIN0282659
|
1332
|
01/10/2022
|
No Such Account
|
1310
|
OR2414011022_300123FTO_1066835
|
2414011000NRG23280120231000149
|
9123915032
|
30/01/2023
|
GIRIDHARI SANDHA
|
GIRIDHARI SANDHA
|
2414011WL0042016
|
00415
|
SBIN0003680
|
1332
|
24/02/2023
|
No Such Account
|
1311
|
OR2414011010_301222FTO_968095
|
2414011000NRG23301220220804978
|
9089199249
|
30/12/2022
|
SOUDAGARA BARIHA
|
SOUDAGARA BARIHA
|
2414011WL0037227
|
00415
|
SBIN0018479
|
1332
|
23/02/2023
|
No Such Account
|
1312
|
OR2414011010_301222FTO_968095
|
2414011000NRG23301220220804979
|
9089199248
|
30/12/2022
|
TIRTHABASI SARAP
|
TIRTHABASI SARAP
|
2414011WL0037227
|
00415
|
SBIN0018479
|
1332
|
23/02/2023
|
No Such Account
|
1313
|
OR2414011002_061222FTO_862027
|
2414011002NRG22040520220800378
|
7285698603
|
06/12/2022
|
ASHOK DEEP
|
ASHOK DEEP
|
2414011WL0067884
|
00415
|
SBIN0018479
|
1290
|
17/12/2022
|
No Such Account
|
1314
|
OR2414011002_030922FTO_525380
|
2414011002NRG23030920220367433
|
4640929131
|
03/09/2022
|
RAMESH PATEL
|
RAMESH PATEL
|
2414011002WL0020507
|
00415
|
SBIN0018479
|
1332
|
12/09/2022
|
No Such Account
|
1315
|
OR2414011002_280922FTO_604946
|
2414011002NRG23280920220419756
|
5339028453
|
28/09/2022
|
RAMESH PATEL
|
RAMESH PATEL
|
2414011002WL0023579
|
00415
|
SBIN0003680
|
1332
|
08/10/2022
|
No Such Account
|
1316
|
OR2414012012_010223FTO_1075941
|
2414012000NRG23010220231022799
|
9123875335
|
01/02/2023
|
JAYAKUMAR SAHU
|
JAYAKUMAR SAHU
|
2414012WL0042621
|
00415
|
SBIN0009650
|
222
|
24/02/2023
|
No Such Account
|
1317
|
OR2414012014_020822APB_FTO_422353
|
2414012000NRG23010820220317501
|
4229608980
|
02/08/2022
|
JANATA SATNAMI
|
JANATA SATNAMI
|
2414012WL0017761
|
00415
|
SBIN0009650
|
3108
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1318
|
OR2414012014_071222FTO_865178
|
2414012000NRG23011220220675161
|
7285747425
|
07/12/2022
|
BARUNI PRADHAN
|
BARUNI PRADHAN
|
2414012WL0032765
|
00415
|
SBIN0009650
|
1554
|
17/12/2022
|
No Such Account
|
1319
|
OR2414012014_071222FTO_865178
|
2414012000NRG23011220220675162
|
7285747424
|
07/12/2022
|
TULARAM SAHU
|
TULARAM SAHU
|
2414012WL0032765
|
00415
|
SBIN0009650
|
3108
|
17/12/2022
|
No Such Account
|
1320
|
OR2414012011_200123APB_FTO_1039056
|
2414012000NRG23030120230829696
|
9123548634
|
20/01/2023
|
LALMATI ENDJA
|
LALMATI ENDJA
|
2414012WL0037795
|
00474
|
SBIN0RRUKGB
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1321
|
OR2414012_060422FTO_10967
|
2414012000NRG22Z310320220778528
|
|
06/04/2022
|
UDIA BARIHA
|
UDIA BARIHA
|
2414012WL0067102
|
00415
|
SBIN0009650
|
465
|
06/04/2022
|
CMNE002,
|
1322
|
OR2414012_060422FTO_10967
|
2414012000NRG22Z310320220778529
|
|
06/04/2022
|
BHOJARAJ BARIHA
|
BHOJARAJ BARIHA
|
2414012WL0067102
|
00415
|
SBIN0009650
|
465
|
06/04/2022
|
CMNE002,
|
1323
|
OR2414012_060422FTO_10967
|
2414012000NRG22Z310320220778530
|
|
06/04/2022
|
UDIA BARIHA
|
UDIA BARIHA
|
2414012WL0067102
|
00415
|
SBIN0009650
|
651
|
06/04/2022
|
CMNE002,
|
1324
|
OR2414012_060422FTO_10967
|
2414012000NRG22Z310320220778531
|
|
06/04/2022
|
SUKADEVA BARIHA
|
SUKADEVA BARIHA
|
2414012WL0067102
|
00415
|
SBIN0009650
|
651
|
06/04/2022
|
CMNE002,
|
1325
|
OR2414012_060422FTO_10967
|
2414012000NRG22Z310320220778532
|
|
06/04/2022
|
INDRABATI BARIHA
|
INDRABATI BARIHA
|
2414012WL0067102
|
00415
|
SBIN0009650
|
651
|
06/04/2022
|
CMNE002,
|
1326
|
OR2414012_060422FTO_10967
|
2414012000NRG22Z310320220778533
|
|
06/04/2022
|
JASHONT BARIHA
|
JASHONT BARIHA
|
2414012WL0067102
|
00415
|
SBIN0009650
|
651
|
06/04/2022
|
CMNE002,
|
1327
|
OR2414012_060422FTO_10967
|
2414012000NRG22Z310320220778534
|
|
06/04/2022
|
KARTIKA BARIHA
|
KARTIKA BARIHA
|
2414012WL0067102
|
00415
|
SBIN0009650
|
651
|
06/04/2022
|
CMNE002,
|
1328
|
OR2414012_060422FTO_10967
|
2414012000NRG22Z310320220778535
|
|
06/04/2022
|
NALINI BARIHA
|
NALINI BARIHA
|
2414012WL0067102
|
00415
|
SBIN0009650
|
651
|
06/04/2022
|
CMNE002,
|
1329
|
OR2414012_060422FTO_10967
|
2414012000NRG22Z310320220778536
|
|
06/04/2022
|
DEBARCHAN BARIHA
|
DEBARCHAN BARIHA
|
2414012WL0067102
|
00415
|
SBIN0009650
|
651
|
06/04/2022
|
CMNE002,
|
1330
|
OR2414012_060422FTO_10967
|
2414012000NRG22Z310320220778537
|
|
06/04/2022
|
KUNUDINI BARIHA
|
KUNUDINI BARIHA
|
2414012WL0067102
|
00415
|
SBIN0009650
|
651
|
06/04/2022
|
CMNE002,
|
1331
|
OR2414012_060422FTO_10967
|
2414012000NRG22Z310320220778538
|
|
06/04/2022
|
DEBARCHAN BARIHA
|
DEBARCHAN BARIHA
|
2414012WL0067102
|
00415
|
SBIN0009650
|
465
|
06/04/2022
|
CMNE002,
|
1332
|
OR2414012_060422FTO_10967
|
2414012000NRG22Z310320220778539
|
|
06/04/2022
|
KUNUDINI BARIHA
|
KUNUDINI BARIHA
|
2414012WL0067102
|
00415
|
SBIN0009650
|
465
|
06/04/2022
|
CMNE002,
|
1333
|
OR2414012_060422FTO_10967
|
2414012000NRG22Z310320220778540
|
|
06/04/2022
|
JASRAM JHAGARA
|
JASRAM JHAGARA
|
2414012WL0067102
|
00415
|
SBIN0009650
|
651
|
06/04/2022
|
CMNE002,
|
1334
|
OR2414012_060422FTO_10967
|
2414012000NRG22Z310320220778541
|
|
06/04/2022
|
MUKTA JHAGARA
|
MUKTA JHAGARA
|
2414012WL0067102
|
00415
|
SBIN0009650
|
651
|
06/04/2022
|
CMNE002,
|
1335
|
OR2414012_060422FTO_10967
|
2414012000NRG22Z310320220778542
|
|
06/04/2022
|
GITANJALI JHAGARA
|
GITANJALI JHAGARA
|
2414012WL0067102
|
00415
|
SBIN0009650
|
651
|
06/04/2022
|
CMNE002,
|
1336
|
OR2414012_060422FTO_10967
|
2414012000NRG22Z310320220778543
|
|
06/04/2022
|
PRATIMA BARIHA
|
PRATIMA BARIHA
|
2414012WL0067102
|
00415
|
SBIN0009650
|
651
|
06/04/2022
|
CMNE002,
|
1337
|
OR2414012_060422FTO_10967
|
2414012000NRG22Z310320220778544
|
|
06/04/2022
|
JAGATRAM BARIHA
|
JAGATRAM BARIHA
|
2414012WL0067102
|
00415
|
SBIN0009650
|
465
|
06/04/2022
|
CMNE002,
|
1338
|
OR2414009013_110722FTO_329006
|
2414009000NRG23Z100720220269031
|
|
11/07/2022
|
JAMINI BARIHA
|
JAMINI BARIHA
|
2414009WL0015137
|
00176
|
IDIB000P187
|
520
|
11/07/2022
|
CMNE002,
|
1339
|
OR2414009013_110722FTO_329006
|
2414009000NRG23Z100720220269032
|
|
11/07/2022
|
SEBATI BARIHA
|
SEBATI BARIHA
|
2414009WL0015137
|
00045
|
BARB0PADMAP
|
520
|
11/07/2022
|
CMNE002,
|
1340
|
OR2414009013_110722FTO_329006
|
2414009000NRG23Z100720220269033
|
|
11/07/2022
|
JOGENDRA BARIHA
|
JOGENDRA BARIHA
|
2414009WL0015137
|
00415
|
SBIN0013621
|
520
|
11/07/2022
|
CMNE002,
|
1341
|
OR2414009013_110722FTO_329006
|
2414009000NRG23Z100720220269034
|
|
11/07/2022
|
BANTI PANDE
|
BANTI PANDE
|
2414009WL0015137
|
00176
|
IDIB000P187
|
520
|
11/07/2022
|
CMNE002,
|
1342
|
OR2414009013_110722FTO_329006
|
2414009000NRG23Z100720220269035
|
|
11/07/2022
|
FAKIRA BEHERA
|
FAKIRA BEHERA
|
2414009WL0015137
|
00176
|
IDIB000P187
|
520
|
11/07/2022
|
CMNE002,
|
1343
|
OR2414009013_110722FTO_329006
|
2414009000NRG23Z100720220269036
|
|
11/07/2022
|
SAMARI BEHERA
|
SAMARI BEHERA
|
2414009WL0015137
|
00045
|
BARB0PADMAP
|
520
|
11/07/2022
|
CMNE002,
|
1344
|
OR2414009013_110722FTO_329006
|
2414009000NRG23Z100720220269037
|
|
11/07/2022
|
KUNU PANDE
|
KUNU PANDE
|
2414009WL0015137
|
00176
|
IDIB000P187
|
520
|
11/07/2022
|
CMNE002,
|
1345
|
OR2414009013_110722FTO_329006
|
2414009000NRG23Z100720220269038
|
|
11/07/2022
|
KANSALABATI PAANDE
|
KANSALABATI PAANDE
|
2414009WL0015137
|
00415
|
SBIN0013621
|
520
|
11/07/2022
|
CMNE002,
|
1346
|
OR2414009013_110722FTO_329006
|
2414009000NRG23Z100720220269039
|
|
11/07/2022
|
PUSTAM BARIHA
|
PUSTAM BARIHA
|
2414009WL0015137
|
00462
|
UCBA0002332
|
520
|
11/07/2022
|
CMNE002,
|
1347
|
OR2414009013_110722FTO_329006
|
2414009000NRG23Z100720220269040
|
|
11/07/2022
|
GITA BARIHA
|
GITA BARIHA
|
2414009WL0015137
|
00176
|
IDIB000P187
|
520
|
11/07/2022
|
CMNE002,
|
1348
|
OR2414009013_110722FTO_329006
|
2414009000NRG23Z100720220269041
|
|
11/07/2022
|
PRAHALLAD BARIHA
|
PRAHALLAD BARIHA
|
2414009WL0015137
|
00462
|
UCBA0002332
|
520
|
11/07/2022
|
CMNE002,
|
1349
|
OR2414009013_110722FTO_329006
|
2414009000NRG23Z100720220269042
|
|
11/07/2022
|
GHANASHYAM BARIHA
|
GHANASHYAM BARIHA
|
2414009WL0015137
|
00176
|
IDIB000P187
|
520
|
11/07/2022
|
CMNE002,
|
1350
|
OR2414009013_110722FTO_329006
|
2414009000NRG23Z100720220269043
|
|
11/07/2022
|
HRUSHIKESH BARIHA
|
HRUSHIKESH BARIHA
|
2414009WL0015137
|
00176
|
IDIB000P187
|
520
|
11/07/2022
|
CMNE002,
|
1351
|
OR2414012007_040123APB_FTO_983909
|
2414012000NRG23030120230838916
|
7651258887
|
04/01/2023
|
KIRTTAN LUHURA
|
KIRTTAN LUHURA
|
2414012WL0037982
|
00415
|
SBIN0009650
|
1998
|
04/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1352
|
OR2414003006_011222FTO_846582
|
2414003000NRG23301120220671131
|
7026372461
|
01/12/2022
|
KOUSHALYA NAG
|
KOUSHALYA NAG
|
2414003WL0032579
|
00415
|
SBIN0009644
|
1110
|
09/12/2022
|
No Such Account
|
1353
|
OR2414003018_310123FTO_1072185
|
2414003000NRG23310120231014546
|
9123859379
|
31/01/2023
|
LATA MAHAKUR
|
LATA MAHAKUR
|
2414003WL0042430
|
00415
|
SBIN0009644
|
1110
|
24/02/2023
|
Account closed
|
1354
|
OR2414003019_020223FTO_1080293
|
2414003000NRG23310120231016055
|
9123804676
|
02/02/2023
|
DULAMANI SUNA
|
DULAMANI SUNA
|
2414003WL0042484
|
00415
|
SBIN0009644
|
444
|
24/02/2023
|
No Such Account
|
1355
|
OR2414003019_020123APB_FTO_978091
|
2414003000NRG23311220220815876
|
9085038517
|
02/01/2023
|
ALEKHA DUBSAGAR
|
ALEKHA DUBSAGAR
|
2414003WL0037483
|
00415
|
SBIN0003379
|
2220
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1356
|
OR2414003019_020123APB_FTO_978091
|
2414003000NRG23311220220815879
|
9085038513
|
02/01/2023
|
BANITA DUBSAGAR
|
BANITA DUBSAGAR
|
2414003WL0037483
|
00415
|
SBIN0003379
|
2220
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1357
|
OR2414004006_010822APB_FTO_420148
|
2414004000NRG23010820220316423
|
4229539919
|
01/08/2022
|
KULAMANI SINGH
|
KULAMANI SINGH
|
2414004WL0017676
|
00415
|
SBIN0002004
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1358
|
OR2414004018_040123FTO_985657
|
2414004000NRG23040120230843140
|
9089246332
|
04/01/2023
|
LATESWARI MIRDHA
|
LATESWARI MIRDHA
|
2414004WL0038117
|
00462
|
UCBA0002617
|
1554
|
23/02/2023
|
No Such Account
|
1359
|
OR2414004018_040123FTO_985657
|
2414004000NRG23040120230843144
|
9089246322
|
04/01/2023
|
RUKMINI MIRDHA
|
RUKMINI MIRDHA
|
2414004WL0038117
|
00462
|
UCBA0002617
|
1554
|
23/02/2023
|
No Such Account
|
1360
|
OR2414004018_040123FTO_985657
|
2414004000NRG23040120230843148
|
9089246325
|
04/01/2023
|
TARANI BHOI
|
TARANI BHOI
|
2414004WL0038117
|
00462
|
UCBA0002617
|
444
|
23/02/2023
|
No Such Account
|
1361
|
OR2414004024_050123FTO_988982
|
2414004000NRG23050120230849162
|
9092167376
|
05/01/2023
|
Mr. RINKU GURU
|
Mr. RINKU GURU
|
2414004WL0038301
|
00474
|
SBIN0RRUKGB
|
1554
|
23/02/2023
|
No Such Account
|
1362
|
OR2414004026_061222APB_FTO_862008
|
2414004000NRG23061220220687490
|
7285961104
|
06/12/2022
|
JITENDRA PANCHABIHA
|
JITENDRA PANCHABIHA
|
2414004WL0033317
|
00415
|
SBIN0002004
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1363
|
OR2414004025_080722FTO_321922
|
2414004000NRG23080720220265516
|
3036280791
|
08/07/2022
|
PATARAS BAGE
|
PATARAS BAGE
|
2414004WL0014999
|
00415
|
SBIN0002004
|
666
|
13/07/2022
|
No Such Account
|
1364
|
OR2414004025_080722FTO_321922
|
2414004000NRG23080720220265526
|
3036280802
|
08/07/2022
|
MAHADEB MUNDA
|
MAHADEB MUNDA
|
2414004WL0014999
|
00468
|
UBIN0813001
|
666
|
13/07/2022
|
No Such Account
|
1365
|
OR2414004003_101122APB_FTO_759870
|
2414004000NRG23101120220591260
|
6496057797
|
10/11/2022
|
SHAKUNTALA MAJHI
|
SHAKUNTALA MAJHI
|
2414004WL0029307
|
00415
|
SBIN0017548
|
444
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1366
|
OR2414004001_110722FTO_329708
|
2414004000NRG23110720220271647
|
3136409013
|
11/07/2022
|
SAJEN MUNDA
|
SAJEN MUNDA
|
2414004WL0015273
|
00415
|
SBIN0002004
|
1554
|
16/07/2022
|
No Such Account
|
1367
|
OR2414004005_141222FTO_896286
|
2414004000NRG23131220220714481
|
7340989466
|
14/12/2022
|
PADMA HERNA
|
PADMA HERNA
|
2414004WL0034363
|
00415
|
SBIN0012089
|
1554
|
21/12/2022
|
No Such Account
|
1368
|
OR2414004011_160323APB_FTO_1154309
|
2414004000NRG23140320231171359
|
0496549292
|
16/03/2023
|
Suresh Karna
|
Suresh Karna
|
2414004WL048001
|
00415
|
SBIN0017968
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1369
|
OR2414004011_151222APB_FTO_900526
|
2414004000NRG23141220220717019
|
7341288807
|
15/12/2022
|
RAKESH PASAYET
|
RAKESH PASAYET
|
2414004WL0034469
|
00415
|
SBIN0017968
|
1332
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1370
|
OR2414004011_151222APB_FTO_900526
|
2414004000NRG23141220220717034
|
7341288800
|
15/12/2022
|
Suresh Karna
|
Suresh Karna
|
2414004WL0034469
|
00415
|
SBIN0017968
|
1332
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1371
|
OR2414004001_200123FTO_1036625
|
2414004000NRG23190120230943284
|
9123404199
|
20/01/2023
|
PUSPANJALI MUNDA
|
PUSPANJALI MUNDA
|
2414004WL0040652
|
00415
|
SBIN0002004
|
1554
|
24/02/2023
|
No Such Account
|
1372
|
OR2414004025_191222FTO_918392
|
2414004000NRG23191220220737138
|
9083676465
|
19/12/2022
|
Mrs. SUMANTI LUGUN
|
Mrs. SUMANTI LUGUN
|
2414004WL0035243
|
00415
|
SBIN0002004
|
666
|
23/02/2023
|
No Such Account
|
1373
|
OR2414009013_110722FTO_329006
|
2414009000NRG23Z100720220269044
|
|
11/07/2022
|
BANAMALI MAHANAND
|
BANAMALI MAHANAND
|
2414009WL0015137
|
00045
|
BARB0PADMAP
|
520
|
11/07/2022
|
CMNE002,
|
1374
|
OR2414009013_110722FTO_329006
|
2414009000NRG23Z100720220269045
|
|
11/07/2022
|
TIKESWAR MAHANAND
|
TIKESWAR MAHANAND
|
2414009WL0015137
|
00045
|
BARB0PADMAP
|
520
|
11/07/2022
|
CMNE002,
|
1375
|
OR2414009013_110722FTO_329006
|
2414009000NRG23Z100720220269046
|
|
11/07/2022
|
TILA BARIHA
|
TILA BARIHA
|
2414009WL0015137
|
00045
|
BARB0PADMAP
|
520
|
11/07/2022
|
CMNE002,
|
1376
|
OR2414009013_110722FTO_329006
|
2414009000NRG23Z100720220269047
|
|
11/07/2022
|
MALATI BARIHA
|
MALATI BARIHA
|
2414009WL0015137
|
00176
|
IDIB000P187
|
520
|
11/07/2022
|
CMNE002,
|
1377
|
OR2414009013_110722FTO_329006
|
2414009000NRG23Z100720220269048
|
|
11/07/2022
|
LOBHABATI DHARUA
|
LOBHABATI DHARUA
|
2414009WL0015137
|
00176
|
IDIB000P187
|
520
|
11/07/2022
|
CMNE002,
|
1378
|
OR2414009013_110722FTO_329006
|
2414009000NRG23Z100720220269049
|
|
11/07/2022
|
SUADEI BARIHA
|
SUADEI BARIHA
|
2414009WL0015137
|
00462
|
UCBA0002332
|
520
|
11/07/2022
|
CMNE002,
|
1379
|
OR2414009013_110722FTO_329006
|
2414009000NRG23Z100720220269050
|
|
11/07/2022
|
AMAR BARIHA
|
AMAR BARIHA
|
2414009WL0015137
|
00045
|
BARB0PADMAP
|
520
|
11/07/2022
|
CMNE002,
|
1380
|
OR2414009013_110722FTO_329006
|
2414009000NRG23Z100720220269051
|
|
11/07/2022
|
NARENDRA BARIHA
|
NARENDRA BARIHA
|
2414009WL0015137
|
00176
|
IDIB000P187
|
520
|
11/07/2022
|
CMNE002,
|
1381
|
OR2414009013_110722FTO_329006
|
2414009000NRG23Z100720220269052
|
|
11/07/2022
|
BEDAMATI BARIHA
|
BEDAMATI BARIHA
|
2414009WL0015137
|
00176
|
IDIB000P187
|
520
|
11/07/2022
|
CMNE002,
|
1382
|
OR2414009013_110722FTO_329006
|
2414009000NRG23Z100720220269053
|
|
11/07/2022
|
LALITA PATEL
|
LALITA PATEL
|
2414009WL0015137
|
00415
|
SBIN0013621
|
520
|
11/07/2022
|
CMNE002,
|
1383
|
OR2414009013_110722FTO_329006
|
2414009000NRG23Z100720220269054
|
|
11/07/2022
|
KAILASH NAG
|
KAILASH NAG
|
2414009WL0015137
|
00415
|
SBIN0013621
|
520
|
11/07/2022
|
CMNE002,
|
1384
|
OR2414009013_110722FTO_329006
|
2414009000NRG23Z100720220269055
|
|
11/07/2022
|
SRIMANTA DHARUA
|
SRIMANTA DHARUA
|
2414009WL0015137
|
00176
|
IDIB000P187
|
520
|
11/07/2022
|
CMNE002,
|
1385
|
OR2414009013_110722FTO_329006
|
2414009000NRG23Z100720220269056
|
|
11/07/2022
|
JAYANTI MEHER
|
JAYANTI MEHER
|
2414009WL0015137
|
00176
|
IDIB000P187
|
520
|
11/07/2022
|
CMNE002,
|
1386
|
OR2414009013_110722FTO_329006
|
2414009000NRG23Z100720220269057
|
|
11/07/2022
|
JASHODA BARIHA
|
JASHODA BARIHA
|
2414009WL0015137
|
00045
|
BARB0PADMAP
|
520
|
11/07/2022
|
CMNE002,
|
1387
|
OR2414009013_110722FTO_329006
|
2414009000NRG23Z100720220269058
|
|
11/07/2022
|
SUMITRA BARIHA
|
SUMITRA BARIHA
|
2414009WL0015137
|
00176
|
IDIB000P187
|
520
|
11/07/2022
|
CMNE002,
|
1388
|
OR2414009005_111122APB_FTO_765719
|
2414009000NRG23Z101120220590422
|
6408127771
|
11/11/2022
|
DILIP BHAENSA
|
DILIP BHAENSA
|
2414009WL0029282
|
00415
|
SBIN0001322
|
312
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1389
|
OR2414004009_091222FTO_876475
|
2414004000NRG23081220220698478
|
7290697524
|
09/12/2022
|
Mr. NARESH DASH
|
Mr. NARESH DASH
|
2414004WL0033721
|
00415
|
SBIN0002004
|
1554
|
17/12/2022
|
No Such Account
|
1390
|
OR2414004023_160622FTO_235209
|
2414004000NRG23110620220167423
|
2434758598
|
16/06/2022
|
NABIN MIRIG
|
NABIN MIRIG
|
2414004WL0009768
|
00462
|
UCBA0002617
|
888
|
23/06/2022
|
No Such Account
|
1391
|
OR2414004023_160622FTO_235209
|
2414004000NRG23110620220167425
|
2434758597
|
16/06/2022
|
JHASKETAN ROHIDAS
|
JHASKETAN ROHIDAS
|
2414004WL0009768
|
00462
|
UCBA0002617
|
888
|
23/06/2022
|
No Such Account
|
1392
|
OR2414004024_140223APB_FTO_1099506
|
2414004000NRG23120220231057932
|
9126162894
|
14/02/2023
|
SANJU SETH
|
SANJU SETH
|
2414004WL043878
|
00415
|
SBIN0012089
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1393
|
OR2414004024_150223APB_FTO_1101675
|
2414004000NRG23150220231067715
|
9126545052
|
15/02/2023
|
KRUSHNA MAHANANDA
|
KRUSHNA MAHANANDA
|
2414004WL044291
|
00415
|
SBIN0017968
|
1554
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1394
|
OR2414004024_150223APB_FTO_1101675
|
2414004000NRG23150220231067723
|
9126545045
|
15/02/2023
|
SANJU SETH
|
SANJU SETH
|
2414004WL044291
|
00415
|
SBIN0012089
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1395
|
OR2414004006_160822FTO_466843
|
2414004000NRG23160820220344067
|
4276521687
|
16/08/2022
|
RANJIT KHADIA
|
RANJIT KHADIA
|
2414004WL0019098
|
00462
|
UCBA0000711
|
666
|
30/08/2022
|
No Such Account
|
1396
|
OR2414004003_171222FTO_911721
|
2414004000NRG23171220220730777
|
7375353592
|
17/12/2022
|
BHUBANESWAR NAIK
|
BHUBANESWAR NAIK
|
2414004WL0034991
|
00415
|
SBIN0002004
|
1332
|
23/12/2022
|
No Such Account
|
1397
|
OR2414004019_200622FTO_253782
|
2414004000NRG23180620220198650
|
2460952126
|
20/06/2022
|
JANHABI AMA
|
JANHABI AMA
|
2414004WL0011448
|
00415
|
SBIN0012089
|
666
|
24/06/2022
|
No Such Account
|
1398
|
OR2414004019_200622FTO_253782
|
2414004000NRG23180620220198657
|
2460952125
|
20/06/2022
|
JAGANNATH AMAT
|
JAGANNATH AMAT
|
2414004WL0011448
|
00415
|
SBIN0012089
|
666
|
24/06/2022
|
No Such Account
|
1399
|
OR2414004025_191222FTO_918392
|
2414004000NRG23191220220737153
|
9083676464
|
19/12/2022
|
Mrs. NAMALEN KANDULANA
|
Mrs. NAMALEN KANDULANA
|
2414004WL0035243
|
00415
|
SBIN0002004
|
444
|
23/02/2023
|
No Such Account
|
1400
|
OR2414012014_060123FTO_995204
|
2414012000NRG23060120230858756
|
9092199152
|
06/01/2023
|
BAI BAG
|
BAI BAG
|
2414012WL0038524
|
00474
|
SBIN0RRUKGB
|
222
|
23/02/2023
|
No Such Account
|
1401
|
OR2414012011_200123APB_FTO_1039056
|
2414012000NRG23060120230859061
|
9123548663
|
20/01/2023
|
SUKURBARI NAG
|
SUKURBARI NAG
|
2414012WL0038531
|
00415
|
SBIN0009650
|
1110
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1402
|
OR2414012007_080822APB_FTO_441658
|
2414012000NRG23060820220329868
|
4229646293
|
08/08/2022
|
PUNIT BARIHA
|
PUNIT BARIHA
|
2414012WL0018346
|
00474
|
SBIN0RRUKGB
|
1058
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1403
|
OR2414012011_070622APB_FTO_200308
|
2414012000NRG23070620220143563
|
2222321608
|
07/06/2022
|
SHRIDHAR BAG
|
SHRIDHAR BAG
|
2414012WL0008654
|
00474
|
SBIN0RRUKGB
|
16
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1404
|
OR2414012014_120722FTO_337147
|
2414012000NRG23090720220267085
|
3145177889
|
12/07/2022
|
SUBALAYA SETH
|
SUBALAYA SETH
|
2414012WL0015061
|
00415
|
SBIN0009650
|
1332
|
16/07/2022
|
Account closed
|
1405
|
OR2414012007_091222APB_FTO_874961
|
2414012000NRG23091220220704193
|
7288774308
|
09/12/2022
|
DEBANANDA BHOI
|
DEBANANDA BHOI
|
2414012WL0033906
|
00415
|
SBIN0009650
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1406
|
OR2414012011_100123FTO_1003962
|
2414012000NRG23100120230875738
|
9119188431
|
10/01/2023
|
JHASAKETAN GAJAKUSHA
|
JHASAKETAN GAJAKUSHA
|
2414012WL0038960
|
00415
|
SBIN0009650
|
666
|
24/02/2023
|
No Such Account
|
1407
|
OR2414012011_200123APB_FTO_1039056
|
2414012000NRG23100120230879519
|
9123548643
|
20/01/2023
|
MALLIFULA DUDUKA
|
MALLIFULA DUDUKA
|
2414012WL0039080
|
00474
|
SBIN0RRUKGB
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1408
|
OR2414012011_200123APB_FTO_1039056
|
2414012000NRG23100120230880427
|
9123548635
|
20/01/2023
|
LALMATI ENDJA
|
LALMATI ENDJA
|
2414012WL0039101
|
00474
|
SBIN0RRUKGB
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1409
|
OR2414012007_110123APB_FTO_1005962
|
2414012000NRG23100120230881966
|
7839213946
|
11/01/2023
|
BASAMOTI SIDAR
|
BASAMOTI SIDAR
|
2414012WL0039152
|
00415
|
SBIN0009650
|
1110
|
11/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1410
|
OR2414012002_011222FTO_843420
|
2414012000NRG23101120220591733
|
7023493171
|
01/12/2022
|
BIMALA SATNAMI
|
BIMALA SATNAMI
|
2414012WL0029330
|
00415
|
SBIN0009650
|
8
|
09/12/2022
|
No Such Account
|
1411
|
OR2414012009_120123APB_FTO_1012256
|
2414012000NRG23120120230895106
|
9122478048
|
12/01/2023
|
BIPIN BHUE
|
BIPIN BHUE
|
2414012WL0039501
|
00415
|
SBIN0009649
|
1332
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1412
|
OR2414012014_140323FTO_1147728
|
2414012000NRG23140320231162359
|
0496284796
|
14/03/2023
|
SUKTI BHOI
|
SUKTI BHOI
|
2414012WL047761
|
00474
|
SBIN0RRUKGB
|
1521
|
03/04/2023
|
No Such Account
|
1413
|
OR2414012010_150323FTO_1151188
|
2414012000NRG23140320231167341
|
0496289459
|
15/03/2023
|
SATYABATI THAKUR
|
SATYABATI THAKUR
|
2414012WL047876
|
00415
|
SBIN0009650
|
1521
|
03/04/2023
|
No Such Account
|
1414
|
OR2414012002_151222FTO_899610
|
2414012000NRG23141220220718010
|
7342090727
|
15/12/2022
|
JOGESWAR BHOI
|
JOGESWAR BHOI
|
2414012WL0034519
|
00415
|
SBIN0009650
|
1554
|
21/12/2022
|
No Such Account
|
1415
|
OR2414012009_160123APB_FTO_1023160
|
2414012000NRG23150120230916298
|
8007779133
|
16/01/2023
|
RANJAN BEHERA
|
RANJAN BEHERA
|
2414012WL0039966
|
00415
|
SBIN0009650
|
666
|
17/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1416
|
OR2414012014_180722APB_FTO_371423
|
2414012000NRG23180720220289986
|
3866746466
|
18/07/2022
|
JANATA SATNAMI
|
JANATA SATNAMI
|
2414012WL0016202
|
00415
|
SBIN0009650
|
907
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1417
|
OR2414012011_200123APB_FTO_1039056
|
2414012000NRG23190120230939623
|
9123548590
|
20/01/2023
|
BASUNTLA MAJHI
|
BASUNTLA MAJHI
|
2414012WL0040554
|
00415
|
SBIN0009650
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1418
|
OR2414012011_200123APB_FTO_1039056
|
2414012000NRG23190120230939813
|
9123548630
|
20/01/2023
|
SUKURBARI NAG
|
SUKURBARI NAG
|
2414012WL0040558
|
00474
|
SBIN0RRUKGB
|
222
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1419
|
OR2414012008_190522APB_FTO_135138
|
2414012000NRG23190520220072408
|
1594149503
|
19/05/2022
|
SABITA SANDH
|
SABITA SANDH
|
2414012WL0005137
|
00415
|
SBIN0009650
|
666
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1420
|
OR2414002001_311222FTO_972152
|
2414002000NRG23231220220759645
|
9089215848
|
31/12/2022
|
TAPASWINI BHUE
|
TAPASWINI BHUE
|
2414002WL0035955
|
00415
|
SBIN0009291
|
222
|
23/02/2023
|
No Such Account
|
1421
|
OR2414002001_311222FTO_972152
|
2414002000NRG23231220220759646
|
9089215840
|
31/12/2022
|
TAPASWINI BHUE
|
TAPASWINI BHUE
|
2414002WL0035955
|
00415
|
SBIN0009291
|
888
|
23/02/2023
|
No Such Account
|
1422
|
OR2414002021_261022APB_FTO_698022
|
2414002000NRG23251020220525156
|
6384596358
|
26/10/2022
|
KIAPHUL JUADI
|
KIAPHUL JUADI
|
2414002WL0026925
|
00415
|
SBIN0009291
|
1554
|
11/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1423
|
OR2414002012_101122FTO_759500
|
2414002000NRG23261020220528665
|
6495699729
|
10/11/2022
|
PRAMOD PADHAN
|
PRAMOD PADHAN
|
2414002WL0027064
|
00415
|
SBIN0008876
|
1554
|
17/11/2022
|
No Such Account
|
1424
|
OR2414002012_101122FTO_759500
|
2414002000NRG23261020220528666
|
6495699730
|
10/11/2022
|
PRAMOD PADHAN
|
PRAMOD PADHAN
|
2414002WL0027064
|
00415
|
SBIN0008876
|
1554
|
17/11/2022
|
No Such Account
|
1425
|
OR2414002007_300622APB_FTO_289689
|
2414002000NRG23290620220238111
|
3022698932
|
30/06/2022
|
BALARAM BAG
|
BALARAM BAG
|
2414002WL0013585
|
00177
|
IOBA0002395
|
222
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1426
|
OR2414002005_310522FTO_167581
|
2414002000NRG23300520220113192
|
1927865455
|
31/05/2022
|
NANDA KISHOR RANA
|
NANDA KISHOR RANA
|
2414002WL0007153
|
00474
|
SBIN0RRUKGB
|
888
|
04/06/2022
|
No Such Account
|
1427
|
OR2414002007_300622APB_FTO_289689
|
2414002000NRG23300620220239223
|
3022698964
|
30/06/2022
|
MAKSIRA BARGE
|
MAKSIRA BARGE
|
2414002WL0013646
|
00474
|
SBIN0RRUKGB
|
888
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1428
|
OR2414002007_300622APB_FTO_289689
|
2414002000NRG23300620220239224
|
3022698931
|
30/06/2022
|
SUBAL BARIHA
|
SUBAL BARIHA
|
2414002WL0013646
|
00177
|
IOBA0002395
|
888
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1429
|
OR2414002007_300622APB_FTO_289689
|
2414002000NRG23300620220239248
|
3022698933
|
30/06/2022
|
BALARAM BAG
|
BALARAM BAG
|
2414002WL0013647
|
00177
|
IOBA0002395
|
888
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1430
|
OR2414003_011022FTO_620044
|
2414003000NRG23011020220437621
|
5337218314
|
01/10/2022
|
UMAKANTA RAJAHANSA
|
UMAKANTA RAJAHANSA
|
2414003WL0024258
|
00474
|
SBIN0RRUKGB
|
1332
|
08/10/2022
|
Account closed
|
1431
|
OR2414003009_020123FTO_978802
|
2414003000NRG23020120230823057
|
9089302671
|
02/01/2023
|
CHHABILATA PATEL
|
CHHABILATA PATEL
|
2414003WL0037631
|
00415
|
SBIN0003379
|
888
|
23/02/2023
|
No Such Account
|
1432
|
OR2414003009_020123FTO_978802
|
2414003000NRG23020120230823063
|
9089302673
|
02/01/2023
|
JASHODA NAG
|
JASHODA NAG
|
2414003WL0037631
|
00415
|
SBIN0003379
|
888
|
23/02/2023
|
No Such Account
|
1433
|
OR2414003016_040123APB_FTO_985893
|
2414003000NRG23040120230842558
|
9089381455
|
04/01/2023
|
LAXMI MAJHI
|
LAXMI MAJHI
|
2414003WL0038096
|
00415
|
SBIN0009644
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1434
|
OR2414003016_150722APB_FTO_356518
|
2414003000NRG23140720220280783
|
3866698645
|
15/07/2022
|
KULAMANI BHOI
|
KULAMANI BHOI
|
2414003WL0015679
|
00415
|
SBIN0009644
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1435
|
OR2414003010_130323FTO_1144676
|
2414003000NRG23151220220720528
|
0496293751
|
13/03/2023
|
RATAN BAGARTTI
|
RATAN BAGARTTI
|
2414003WL0034613
|
00415
|
SBIN0012089
|
1332
|
03/04/2023
|
No Such Account
|
1436
|
OR2414003010_170323APB_FTO_1159934
|
2414003000NRG23170320231190559
|
0497123300
|
17/03/2023
|
BHAGIRATHI SUNA
|
BHAGIRATHI SUNA
|
2414003WL048508
|
00415
|
SBIN0003379
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1437
|
OR2414003020_230722APB_FTO_390248
|
2414003000NRG23230720220300484
|
3866688023
|
23/07/2022
|
SAHEB BHUE
|
SAHEB BHUE
|
2414003WL0016782
|
00415
|
SBIN0003379
|
222
|
11/08/2022
|
Account closed
|
1438
|
OR2414003020_230722APB_FTO_390248
|
2414003000NRG23230720220300486
|
3866688031
|
23/07/2022
|
NIRA SETH
|
NIRA SETH
|
2414003WL0016782
|
00415
|
SBIN0003379
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1439
|
OR2414003002_251222FTO_942907
|
2414003000NRG23251220220769862
|
9086774679
|
25/12/2022
|
SUSHANTA NAI
|
SUSHANTA NAI
|
2414003WL0036190
|
00474
|
SBIN0RRUKGB
|
1332
|
23/02/2023
|
No Such Account
|
1440
|
OR2414003002_251222FTO_942907
|
2414003000NRG23251220220769873
|
9086774680
|
25/12/2022
|
DOLAMANI KHETI
|
DOLAMANI KHETI
|
2414003WL0036190
|
00474
|
SBIN0RRUKGB
|
1110
|
23/02/2023
|
No Such Account
|
1441
|
OR2414003002_251222FTO_942907
|
2414003000NRG23251220220769878
|
9086774675
|
25/12/2022
|
PRANADHAN SANDHA
|
PRANADHAN SANDHA
|
2414003WL0036190
|
00474
|
SBIN0RRUKGB
|
1332
|
23/02/2023
|
No Such Account
|
1442
|
OR2414004019_200622FTO_253782
|
2414004000NRG23180620220198658
|
2460952139
|
20/06/2022
|
FAJAL BAG
|
FAJAL BAG
|
2414004WL0011448
|
00474
|
SBIN0RRUKGB
|
666
|
24/06/2022
|
No Such Account
|
1443
|
OR2414004005_200622FTO_253467
|
2414004000NRG23190620220202144
|
2460951148
|
20/06/2022
|
SANJUKTA DAS
|
SANJUKTA DAS
|
2414004WL0011578
|
00415
|
SBIN0012089
|
666
|
24/06/2022
|
No Such Account
|
1444
|
OR2414004001_220323FTO_1171092
|
2414004000NRG23220320231212417
|
0496301523
|
22/03/2023
|
DHARMENDAR CHOUDHURY
|
DHARMENDAR CHOUDHURY
|
2414004WL049112
|
00415
|
SBIN0002004
|
1554
|
03/04/2023
|
No Such Account
|
1445
|
OR2414004001_220323FTO_1171092
|
2414004000NRG23220320231212419
|
0496301522
|
22/03/2023
|
JITENDRA CHOUDHRY
|
JITENDRA CHOUDHRY
|
2414004WL049112
|
00415
|
SBIN0002004
|
1554
|
03/04/2023
|
No Such Account
|
1446
|
OR2414004001_220323FTO_1171092
|
2414004000NRG23220320231212427
|
0496301521
|
22/03/2023
|
BASANT THETUOR
|
BASANT THETUOR
|
2414004WL049112
|
00415
|
SBIN0002004
|
1554
|
03/04/2023
|
No Such Account
|
1447
|
OR2414004001_220323FTO_1171092
|
2414004000NRG23220320231212505
|
0496301519
|
22/03/2023
|
MUDHA MUNDA
|
MUDHA MUNDA
|
2414004WL049115
|
00415
|
SBIN0002004
|
1554
|
03/04/2023
|
No Such Account
|
1448
|
OR2414004006_220822FTO_486529
|
2414004000NRG23220820220351759
|
4276693168
|
22/08/2022
|
RANJIT KHADIA
|
RANJIT KHADIA
|
2414004WL0019570
|
00462
|
UCBA0000711
|
888
|
30/08/2022
|
No Such Account
|
1449
|
OR2414004025_250123APB_FTO_1051370
|
2414004000NRG23240120230978126
|
9123107439
|
25/01/2023
|
BINAYA NAIK
|
BINAYA NAIK
|
2414004WL0041450
|
00415
|
SBIN0002004
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1450
|
OR2414004025_260323FTO_1185498
|
2414004000NRG23260320231237470
|
0498716022
|
26/03/2023
|
UMULAN BAGE
|
UMULAN BAGE
|
2414004WL049742
|
00474
|
SBIN0RRUKGB
|
1554
|
03/04/2023
|
Account closed
|
1451
|
OR2414004025_260323FTO_1185498
|
2414004000NRG23260320231237472
|
0498716018
|
26/03/2023
|
RAKESH BEHERA
|
RAKESH BEHERA
|
2414004WL049742
|
00415
|
SBIN0002004
|
1554
|
03/04/2023
|
No Such Account
|
1452
|
OR2414004010_280622FTO_280927
|
2414004000NRG23270620220227748
|
2902636138
|
28/06/2022
|
BHAGBATI BHUE
|
BHAGBATI BHUE
|
2414004WL0012921
|
00415
|
SBIN0017968
|
1554
|
08/07/2022
|
No Such Account
|
1453
|
OR2414004004_271222FTO_951961
|
2414004000NRG23271220220783991
|
9086756860
|
27/12/2022
|
BHANUMATI BISI
|
BHANUMATI BISI
|
2414004WL0036590
|
00462
|
UCBA0002453
|
888
|
23/02/2023
|
No Such Account
|
1454
|
OR2414004026_281222FTO_956355
|
2414004000NRG23281220220789990
|
9086726151
|
28/12/2022
|
JAMUNA NAG
|
JAMUNA NAG
|
2414004WL0036817
|
00474
|
SBIN0RRUKGB
|
1554
|
23/02/2023
|
No Such Account
|
1455
|
OR2414004026_281222FTO_956355
|
2414004000NRG23281220220789991
|
9086726153
|
28/12/2022
|
CHHABIL NAG
|
CHHABIL NAG
|
2414004WL0036817
|
00474
|
SBIN0RRUKGB
|
1554
|
23/02/2023
|
No Such Account
|
1456
|
OR2414004026_281222FTO_956355
|
2414004000NRG23281220220789998
|
9086726152
|
28/12/2022
|
SANJUKTA BAG
|
SANJUKTA BAG
|
2414004WL0036817
|
00474
|
SBIN0RRUKGB
|
1554
|
23/02/2023
|
No Such Account
|
1457
|
OR2414012_060422FTO_10967
|
2414012000NRG22Z310320220778545
|
|
06/04/2022
|
PRATIMA BARIHA
|
PRATIMA BARIHA
|
2414012WL0067102
|
00415
|
SBIN0009650
|
465
|
06/04/2022
|
CMNE002,
|
1458
|
OR2414012_060422FTO_10967
|
2414012000NRG22Z310320220778546
|
|
06/04/2022
|
KHIRSAGAR BARIHA
|
KHIRSAGAR BARIHA
|
2414012WL0067102
|
00415
|
SBIN0009650
|
465
|
06/04/2022
|
CMNE002,
|
1459
|
OR2414012_060422FTO_10967
|
2414012000NRG22Z310320220778547
|
|
06/04/2022
|
ANJANA BARIHA
|
ANJANA BARIHA
|
2414012WL0067102
|
00415
|
SBIN0009650
|
465
|
06/04/2022
|
CMNE002,
|
1460
|
OR2414012_060422FTO_10967
|
2414012000NRG22Z310320220778548
|
|
06/04/2022
|
KHIRSAGAR BARIHA
|
KHIRSAGAR BARIHA
|
2414012WL0067102
|
00415
|
SBIN0009650
|
651
|
06/04/2022
|
CMNE002,
|
1461
|
OR2414012_060422FTO_10967
|
2414012000NRG22Z310320220778549
|
|
06/04/2022
|
ANJANA BARIHA
|
ANJANA BARIHA
|
2414012WL0067102
|
00415
|
SBIN0009650
|
651
|
06/04/2022
|
CMNE002,
|
1462
|
OR2414012_060422FTO_10967
|
2414012000NRG22Z310320220778550
|
|
06/04/2022
|
DHANURYA BAG
|
DHANURYA BAG
|
2414012WL0067102
|
00415
|
SBIN0009650
|
651
|
06/04/2022
|
CMNE002,
|
1463
|
OR2414012_060422FTO_10967
|
2414012000NRG22Z310320220778551
|
|
06/04/2022
|
NITA BAG
|
NITA BAG
|
2414012WL0067102
|
00415
|
SBIN0009650
|
651
|
06/04/2022
|
CMNE002,
|
1464
|
OR2414012_060422FTO_10967
|
2414012000NRG22Z310320220778552
|
|
06/04/2022
|
BINOD KUMAR SINGH
|
BINOD KUMAR SINGH
|
2414012WL0067102
|
00415
|
SBIN0009650
|
651
|
06/04/2022
|
CMNE002,
|
1465
|
OR2414012_060422FTO_10967
|
2414012000NRG22Z310320220778553
|
|
06/04/2022
|
LALSADEVI SING
|
LALSADEVI SING
|
2414012WL0067102
|
00415
|
SBIN0009650
|
651
|
06/04/2022
|
CMNE002,
|
1466
|
OR2414012_060422FTO_10967
|
2414012000NRG22Z310320220778554
|
|
06/04/2022
|
NARENDRA SAHU
|
NARENDRA SAHU
|
2414012WL0067102
|
00415
|
SBIN0009650
|
465
|
06/04/2022
|
CMNE002,
|
1467
|
OR2414012010_010323APB_FTO_1124053
|
2414012000NRG23010320231114390
|
9412669605
|
01/03/2023
|
CHANRA PANDE
|
CHANRA PANDE
|
2414012WL046038
|
00415
|
SBIN0009650
|
1554
|
02/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1468
|
OR2414012010_010323APB_FTO_1124053
|
2414012000NRG23010320231115835
|
9412669604
|
01/03/2023
|
CHANRA PANDE
|
CHANRA PANDE
|
2414012WL046093
|
00415
|
SBIN0009650
|
222
|
02/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1469
|
OR2414003002_251222FTO_942907
|
2414003000NRG23251220220769879
|
9086774676
|
25/12/2022
|
ADHIKARI SANDHA
|
ADHIKARI SANDHA
|
2414003WL0036190
|
00474
|
SBIN0RRUKGB
|
1332
|
23/02/2023
|
No Such Account
|
1470
|
OR2414003002_251222FTO_942907
|
2414003000NRG23251220220769880
|
9086774677
|
25/12/2022
|
DINABANDHU SANDHA
|
DINABANDHU SANDHA
|
2414003WL0036190
|
00474
|
SBIN0RRUKGB
|
1332
|
23/02/2023
|
No Such Account
|
1471
|
OR2414003002_251222FTO_942907
|
2414003000NRG23251220220769914
|
9086774689
|
25/12/2022
|
SUSHIL BHUE
|
SUSHIL BHUE
|
2414003WL0036190
|
00474
|
SBIN0RRUKGB
|
1332
|
23/02/2023
|
No Such Account
|
1472
|
OR2414003002_251222FTO_942907
|
2414003000NRG23251220220769917
|
9086774667
|
25/12/2022
|
khetrabasi dansena
|
khetrabasi dansena
|
2414003WL0036190
|
00691
|
IPOS0000001
|
1332
|
23/02/2023
|
No Such Account
|
1473
|
OR2414003002_251222FTO_942907
|
2414003000NRG23251220220769918
|
9086774666
|
25/12/2022
|
chinamali dansena
|
chinamali dansena
|
2414003WL0036190
|
00691
|
IPOS0000001
|
1332
|
23/02/2023
|
No Such Account
|
1474
|
OR2414003002_251222FTO_942907
|
2414003000NRG23251220220769919
|
9086774665
|
25/12/2022
|
surendra bhue
|
surendra bhue
|
2414003WL0036190
|
00691
|
IPOS0000001
|
1332
|
23/02/2023
|
No Such Account
|
1475
|
OR2414003002_251222FTO_942907
|
2414003000NRG23251220220769920
|
9086774688
|
25/12/2022
|
belamati bhue
|
belamati bhue
|
2414003WL0036190
|
00474
|
SBIN0RRUKGB
|
1332
|
23/02/2023
|
No Such Account
|
1476
|
OR2414003002_251222FTO_942907
|
2414003000NRG23251220220769921
|
9086774687
|
25/12/2022
|
kalayni jhanka
|
kalayni jhanka
|
2414003WL0036190
|
00474
|
SBIN0RRUKGB
|
1332
|
23/02/2023
|
No Such Account
|
1477
|
OR2414003002_270123FTO_1058814
|
2414003000NRG23260120230985926
|
9122944843
|
27/01/2023
|
shyam mahakur
|
shyam mahakur
|
2414003WL0041666
|
00468
|
UBIN0830143
|
1554
|
24/02/2023
|
No Such Account
|
1478
|
OR2414003002_270123FTO_1058814
|
2414003000NRG23260120230985927
|
9122944844
|
27/01/2023
|
sabita mahakur
|
sabita mahakur
|
2414003WL0041666
|
00468
|
UBIN0830143
|
1554
|
24/02/2023
|
No Such Account
|
1479
|
OR2414003002_270123FTO_1058814
|
2414003000NRG23260120230985946
|
9122944807
|
27/01/2023
|
khetrabasi dansena
|
khetrabasi dansena
|
2414003WL0041666
|
00691
|
IPOS0000001
|
1554
|
24/02/2023
|
No Such Account
|
1480
|
OR2414003002_270123FTO_1058814
|
2414003000NRG23260120230985947
|
9122944806
|
27/01/2023
|
chinamali dansena
|
chinamali dansena
|
2414003WL0041666
|
00691
|
IPOS0000001
|
1554
|
24/02/2023
|
No Such Account
|
1481
|
OR2414003002_270123FTO_1058814
|
2414003000NRG23260120230985948
|
9122944804
|
27/01/2023
|
surendra bhue
|
surendra bhue
|
2414003WL0041666
|
00691
|
IPOS0000001
|
1554
|
24/02/2023
|
No Such Account
|
1482
|
OR2414003002_270123FTO_1058814
|
2414003000NRG23260120230985949
|
9122944832
|
27/01/2023
|
belamati bhue
|
belamati bhue
|
2414003WL0041666
|
00474
|
SBIN0RRUKGB
|
1554
|
24/02/2023
|
No Such Account
|
1483
|
OR2414003002_270123FTO_1058814
|
2414003000NRG23260120230985950
|
9122944829
|
27/01/2023
|
kalayni jhanka
|
kalayni jhanka
|
2414003WL0041666
|
00474
|
SBIN0RRUKGB
|
1554
|
24/02/2023
|
No Such Account
|
1484
|
OR2414003002_270123FTO_1058814
|
2414003000NRG23260120230985951
|
9122944805
|
27/01/2023
|
sita dansena
|
sita dansena
|
2414003WL0041666
|
00691
|
IPOS0000001
|
1554
|
24/02/2023
|
No Such Account
|
1485
|
OR2414003002_270123FTO_1058814
|
2414003000NRG23260120230985952
|
9122944823
|
27/01/2023
|
indra bhua
|
indra bhua
|
2414003WL0041666
|
00474
|
SBIN0RRUKGB
|
1554
|
24/02/2023
|
No Such Account
|
1486
|
OR2414003002_270123FTO_1058814
|
2414003000NRG23260120230985953
|
9122944825
|
27/01/2023
|
sriya bhua
|
sriya bhua
|
2414003WL0041666
|
00474
|
SBIN0RRUKGB
|
1554
|
24/02/2023
|
No Such Account
|
1487
|
OR2414003002_270123FTO_1058814
|
2414003000NRG23260120230985958
|
9122944839
|
27/01/2023
|
makardhwaj sahu
|
makardhwaj sahu
|
2414003WL0041666
|
00468
|
UBIN0830143
|
1554
|
24/02/2023
|
No Such Account
|
1488
|
OR2414003002_270123FTO_1058814
|
2414003000NRG23260120230985960
|
9122944812
|
27/01/2023
|
saroj sahu
|
saroj sahu
|
2414003WL0041666
|
00415
|
SBIN0003379
|
1554
|
24/02/2023
|
No Such Account
|
1489
|
OR2414003019_280323APB_FTO_1192733
|
2414003000NRG23280320231253702
|
2808173293
|
28/03/2023
|
Daau Sika
|
Daau Sika
|
2414003WL050213
|
00474
|
SBIN0RRUKGB
|
1554
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1490
|
OR2414003001_290422APB_FTO_70606
|
2414003000NRG23290420220026045
|
1088221199
|
29/04/2022
|
BHAJAN BANCHHOR
|
BHAJAN BANCHHOR
|
2414003WL0002089
|
00415
|
SBIN0003379
|
222
|
12/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1491
|
OR2414003008_300123FTO_1067373
|
2414003000NRG23300120231007475
|
9123821661
|
30/01/2023
|
RUPELI BHUE
|
RUPELI BHUE
|
2414003WL0042184
|
00415
|
SBIN0003379
|
1332
|
24/02/2023
|
No Such Account
|
1492
|
OR2414003002_300323APB_FTO_1202555
|
2414003000NRG23300320231281857
|
0493470640
|
30/03/2023
|
BALMUKUND BHUE
|
BALMUKUND BHUE
|
2414003WL051106
|
00468
|
UBIN0830143
|
1554
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1493
|
OR2414003010_130323FTO_1144676
|
2414003000NRG23301120220670122
|
0496293750
|
13/03/2023
|
SURU BAGARTTI
|
SURU BAGARTTI
|
2414003WL0032542
|
00415
|
SBIN0003379
|
1110
|
03/04/2023
|
No Such Account
|
1494
|
OR2414009001_110722FTO_328800
|
2414009000NRG23Z070720220262170
|
|
11/07/2022
|
DAYASAGAR BARIHA
|
DAYASAGAR BARIHA
|
2414009WL0014874
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
1495
|
OR2414009001_110722FTO_328800
|
2414009000NRG23Z070720220262171
|
|
11/07/2022
|
PURNAMI BARIHA
|
PURNAMI BARIHA
|
2414009WL0014874
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
1496
|
OR2414009001_110722FTO_328800
|
2414009000NRG23Z070720220262172
|
|
11/07/2022
|
KULAMANI BARIHA
|
KULAMANI BARIHA
|
2414009WL0014874
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
1497
|
OR2414009001_110722FTO_328800
|
2414009000NRG23Z070720220262173
|
|
11/07/2022
|
RAMESH SAHU
|
RAMESH SAHU
|
2414009WL0014874
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
1498
|
OR2414009001_110722FTO_328800
|
2414009000NRG23Z070720220262174
|
|
11/07/2022
|
LADU PADHAN
|
LADU PADHAN
|
2414009WL0014874
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
1499
|
OR2414009001_110722FTO_328800
|
2414009000NRG23Z070720220262177
|
|
11/07/2022
|
BEDABYASA HATI
|
BEDABYASA HATI
|
2414009WL0014874
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
1500
|
OR2414009001_110722FTO_328800
|
2414009000NRG23Z070720220262178
|
|
11/07/2022
|
ULASA HATI
|
ULASA HATI
|
2414009WL0014874
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
1501
|
OR2414009001_110722FTO_328800
|
2414009000NRG23Z070720220262179
|
|
11/07/2022
|
SHESADEV BHOI
|
SHESADEV BHOI
|
2414009WL0014874
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
1502
|
OR2414009001_110722FTO_328800
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2414009000NRG23Z070720220262180
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PRAFULLA PATEL
|
PRAFULLA PATEL
|
2414009WL0015081
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
1563
|
OR2414009001_110722FTO_328800
|
2414009000NRG23Z090720220268000
|
|
11/07/2022
|
JARBI PATEL
|
JARBI PATEL
|
2414009WL0015081
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
1564
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OR2414009001_110722FTO_328800
|
2414009000NRG23Z090720220268001
|
|
11/07/2022
|
BIJAYA PATEL
|
BIJAYA PATEL
|
2414009WL0015081
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00462
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UCBA0002332
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728
|
11/07/2022
|
CMNE002,
|
1565
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OR2414009001_110722FTO_328800
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2414009000NRG23Z090720220268002
|
|
11/07/2022
|
ASARPI SAHU
|
ASARPI SAHU
|
2414009WL0015081
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00045
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BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
1566
|
OR2414009001_110722FTO_328800
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2414009000NRG23Z100720220269217
|
|
11/07/2022
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SURESH SINGH BARIHA
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SURESH SINGH BARIHA
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2414009WL0015145
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00415
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SBIN0009647
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728
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11/07/2022
|
CMNE002,
|
1567
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OR2414009001_110722FTO_328800
|
2414009000NRG23Z100720220269218
|
|
11/07/2022
|
SURENDRI SINGH BARIHA
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SURENDRI SINGH BARIHA
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2414009WL0015145
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00415
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SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
1568
|
OR2414009001_110722FTO_328800
|
2414009000NRG23Z100720220269219
|
|
11/07/2022
|
KALINDRA BARIHA
|
KALINDRA BARIHA
|
2414009WL0015145
|
00415
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SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
1569
|
OR2414009001_110722FTO_328800
|
2414009000NRG23Z100720220269221
|
|
11/07/2022
|
AHALYA SINGH BARIHA
|
AHALYA SINGH BARIHA
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2414009WL0015145
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00415
|
SBIN0009647
|
728
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11/07/2022
|
CMNE002,
|
1570
|
OR2414009001_110722FTO_328800
|
2414009000NRG23Z100720220269222
|
|
11/07/2022
|
SANATAN SING BARIHA
|
SANATAN SING BARIHA
|
2414009WL0015145
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
1571
|
OR2414009001_110722FTO_328800
|
2414009000NRG23Z100720220269223
|
|
11/07/2022
|
CHANDRAKANTI SING BARIHA
|
CHANDRAKANTI SING BARIHA
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2414009WL0015145
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
1572
|
OR2414009001_110722FTO_328800
|
2414009000NRG23Z100720220269224
|
|
11/07/2022
|
ROHITA SINGH BARIHA
|
ROHITA SINGH BARIHA
|
2414009WL0015145
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
1573
|
OR2414009001_110722FTO_328800
|
2414009000NRG23Z100720220269225
|
|
11/07/2022
|
JANHABI SINGH BARIHA
|
JANHABI SINGH BARIHA
|
2414009WL0015145
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
1574
|
OR2414009001_110722FTO_328800
|
2414009000NRG23Z100720220269229
|
|
11/07/2022
|
JHAR SINGH BARIHA.
|
JHAR SINGH BARIHA.
|
2414009WL0015145
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
1575
|
OR2414009001_110722FTO_328800
|
2414009000NRG23Z100720220269231
|
|
11/07/2022
|
NARENDRA BARIHA
|
NARENDRA BARIHA
|
2414009WL0015145
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
1576
|
OR2414009001_110722FTO_328800
|
2414009000NRG23Z100720220269232
|
|
11/07/2022
|
PUSPANJALI BARIHA
|
PUSPANJALI BARIHA
|
2414009WL0015145
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
1577
|
OR2414009001_110722FTO_328800
|
2414009000NRG23Z100720220269233
|
|
11/07/2022
|
GANGADHAR BARIHA.
|
GANGADHAR BARIHA.
|
2414009WL0015145
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
1578
|
OR2414009001_110722FTO_328800
|
2414009000NRG23Z100720220269235
|
|
11/07/2022
|
DILESWARI BARIHA
|
DILESWARI BARIHA
|
2414009WL0015145
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
1579
|
OR2414009001_110722FTO_328800
|
2414009000NRG23Z100720220269236
|
|
11/07/2022
|
KUDARTHA SINGH BARIHA
|
KUDARTHA SINGH BARIHA
|
2414009WL0015145
|
00176
|
IDIB000P187
|
728
|
11/07/2022
|
CMNE002,
|
1580
|
OR2414009001_110722FTO_328800
|
2414009000NRG23Z100720220269237
|
|
11/07/2022
|
KETAKI BARIHA
|
KETAKI BARIHA
|
2414009WL0015145
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
1581
|
OR2414009001_110722FTO_328800
|
2414009000NRG23Z100720220269238
|
|
11/07/2022
|
RAJESH SINGH BARIHA
|
RAJESH SINGH BARIHA
|
2414009WL0015145
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
1582
|
OR2414009001_110722FTO_328800
|
2414009000NRG23Z100720220269239
|
|
11/07/2022
|
RAMESH SINGH BARIHA
|
RAMESH SINGH BARIHA
|
2414009WL0015145
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
1583
|
OR2414009001_110722FTO_328800
|
2414009000NRG23Z100720220269378
|
|
11/07/2022
|
BALAMUKUNDA SAHU
|
BALAMUKUNDA SAHU
|
2414009WL0015151
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
1584
|
OR2414009001_110722FTO_328800
|
2414009000NRG23Z100720220269379
|
|
11/07/2022
|
REETA SAHU
|
REETA SAHU
|
2414009WL0015151
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
1585
|
OR2414009001_110722FTO_328800
|
2414009000NRG23Z100720220269380
|
|
11/07/2022
|
FAKIR MOHAN NAG
|
FAKIR MOHAN NAG
|
2414009WL0015151
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
1586
|
OR2414009001_110722FTO_328800
|
2414009000NRG23Z100720220269381
|
|
11/07/2022
|
MANIKYA NAG
|
MANIKYA NAG
|
2414009WL0015151
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
1587
|
OR2414009001_110722FTO_328800
|
2414009000NRG23Z100720220269382
|
|
11/07/2022
|
NANDULAL BAGATY
|
NANDULAL BAGATY
|
2414009WL0015151
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
1588
|
OR2414009001_110722FTO_328800
|
2414009000NRG23Z100720220269383
|
|
11/07/2022
|
NEETA BAGARTY
|
NEETA BAGARTY
|
2414009WL0015151
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
1589
|
OR2414009001_110722FTO_328800
|
2414009000NRG23Z100720220269385
|
|
11/07/2022
|
ANANTA GHIBILA
|
ANANTA GHIBILA
|
2414009WL0015151
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
1590
|
OR2414009001_110722FTO_328800
|
2414009000NRG23Z100720220269386
|
|
11/07/2022
|
DINABANDHU BAGARTY
|
DINABANDHU BAGARTY
|
2414009WL0015151
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
1591
|
OR2414009001_110722FTO_328800
|
2414009000NRG23Z100720220269387
|
|
11/07/2022
|
PUCHI BAGARTY
|
PUCHI BAGARTY
|
2414009WL0015151
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
1592
|
OR2414009001_110722FTO_328800
|
2414009000NRG23Z100720220269388
|
|
11/07/2022
|
MANORAJ JAL
|
MANORAJ JAL
|
2414009WL0015151
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
1593
|
OR2414009001_110722FTO_328800
|
2414009000NRG23Z100720220269389
|
|
11/07/2022
|
SUMITRA JAL
|
SUMITRA JAL
|
2414009WL0015151
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
1594
|
OR2414009001_110722FTO_328800
|
2414009000NRG23Z100720220269512
|
|
11/07/2022
|
RUDANA RANA
|
RUDANA RANA
|
2414009WL0015159
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
1595
|
OR2414009001_110722FTO_328800
|
2414009000NRG23Z100720220269513
|
|
11/07/2022
|
PADMINI RANA
|
PADMINI RANA
|
2414009WL0015159
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
1596
|
OR2414009001_110722FTO_328800
|
2414009000NRG23Z100720220269514
|
|
11/07/2022
|
AMRUTA RANA
|
AMRUTA RANA
|
2414009WL0015159
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
1597
|
OR2414009001_110722FTO_328800
|
2414009000NRG23Z100720220269515
|
|
11/07/2022
|
KARPURA SWAIN
|
KARPURA SWAIN
|
2414009WL0015159
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
1598
|
OR2414009001_110722FTO_328800
|
2414009000NRG23Z100720220269517
|
|
11/07/2022
|
SAUDAMINI SWAIN
|
SAUDAMINI SWAIN
|
2414009WL0015159
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
1599
|
OR2414011002_260522FTO_153629
|
2414011000NRG23260520220095739
|
1879778472
|
26/05/2022
|
RAMESH PATEL
|
RAMESH PATEL
|
2414011WL0006468
|
00415
|
SBIN0018479
|
1332
|
02/06/2022
|
No Such Account
|
1600
|
OR2414011019_270422FTO_62319
|
2414011000NRG23270420220019193
|
0924063899
|
27/04/2022
|
PRAFULLA KALET
|
PRAFULLA KALET
|
2414011WL0001569
|
00415
|
SBIN0003680
|
1332
|
07/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1601
|
OR2414011017_290822APB_FTO_510608
|
2414011000NRG23280820220360583
|
4399210756
|
29/08/2022
|
JOGESWAR NAG
|
JOGESWAR NAG
|
2414011WL0020078
|
00089
|
CBIN0282659
|
1332
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1602
|
OR2414011012_010622FTO_174003
|
2414011000NRG23310520220117255
|
N05220331D0AF
|
01/06/2022
|
RAMBHA BHUE
|
RAMBHA BHUE
|
2414011WL0007404
|
00415
|
SBIN0003680
|
1332
|
06/06/2022
|
No Such Account
|
1603
|
OR2414012011_040123FTO_984301
|
2414012000NRG23020120230826230
|
9089314447
|
04/01/2023
|
NIRMALA BAG
|
NIRMALA BAG
|
2414012WL0037711
|
00415
|
SBIN0009650
|
1332
|
23/02/2023
|
No Such Account
|
1604
|
OR2414012010_040123APB_FTO_984088
|
2414012000NRG23030120230835721
|
7651259071
|
04/01/2023
|
SIBAKANTI PUNJI
|
SIBAKANTI PUNJI
|
2414012WL0037917
|
00415
|
SBIN0009650
|
1554
|
04/01/2023
|
Aadhaar Number not mapped to Account Number
|
1605
|
OR2414012007_030622FTO_184144
|
2414012000NRG23030620220130378
|
2221715148
|
03/06/2022
|
LAKSHMIDHAR SAHU
|
LAKSHMIDHAR SAHU
|
2414012WL0008015
|
00474
|
SBIN0RRUKGB
|
1554
|
11/06/2022
|
A/c Blocked or Frozen
|
1606
|
OR2414012007_070323APB_FTO_1135295
|
2414012000NRG23060320231140181
|
0497133975
|
07/03/2023
|
Raghu rana
|
Raghu rana
|
2414012WL047006
|
00474
|
SBIN0RRUKGB
|
2173
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1607
|
OR2414012007_060722APB_FTO_312471
|
2414012000NRG23060720220257608
|
2963232341
|
06/07/2022
|
KIRTTAN LUHURA
|
KIRTTAN LUHURA
|
2414012WL0014617
|
00415
|
SBIN0009650
|
1554
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1608
|
OR2414012014_090622FTO_211399
|
2414012000NRG23090620220158406
|
2291286864
|
09/06/2022
|
LABA MAHAKUR
|
LABA MAHAKUR
|
2414012WL0009306
|
00415
|
SBIN0009650
|
666
|
15/06/2022
|
No Such Account
|
1609
|
OR2414012011_110123FTO_1006020
|
2414012000NRG23100120230880414
|
9119230533
|
11/01/2023
|
BHOTA MAJHI
|
BHOTA MAJHI
|
2414012WL0039101
|
00474
|
SBIN0RRUKGB
|
888
|
24/02/2023
|
No Such Account
|
1610
|
OR2414012001_121022FTO_650624
|
2414012000NRG23101020220465762
|
5625325152
|
12/10/2022
|
JAYANANDA BISWAL
|
JAYANANDA BISWAL
|
2414012WL0025218
|
00415
|
SBIN0009650
|
1554
|
19/10/2022
|
No Such Account
|
1611
|
OR2414012001_121022FTO_650624
|
2414012000NRG23101020220465763
|
5625325153
|
12/10/2022
|
JAYANANDA BISWAL
|
JAYANANDA BISWAL
|
2414012WL0025218
|
00415
|
SBIN0009650
|
222
|
19/10/2022
|
No Such Account
|
1612
|
OR2414012001_121022FTO_650624
|
2414012000NRG23101020220465764
|
5625325151
|
12/10/2022
|
GHANASHYAM DEEP
|
GHANASHYAM DEEP
|
2414012WL0025218
|
00415
|
SBIN0009650
|
3
|
19/10/2022
|
No Such Account
|
1613
|
OR2414012001_121022FTO_650624
|
2414012000NRG23101020220465765
|
5625325150
|
12/10/2022
|
GHANASHYAM DEEP
|
GHANASHYAM DEEP
|
2414012WL0025218
|
00415
|
SBIN0009650
|
8
|
19/10/2022
|
No Such Account
|
1614
|
OR2414012007_130722FTO_343517
|
2414012000NRG23120720220275505
|
3146631847
|
13/07/2022
|
MITHILA SAHU
|
MITHILA SAHU
|
2414012WL0015470
|
00474
|
SBIN0RRUKGB
|
1058
|
16/07/2022
|
No Such Account
|
1615
|
OR2414012014_160622FTO_237268
|
2414012000NRG23160620220184944
|
2513782952
|
16/06/2022
|
GOKUL MEHER
|
GOKUL MEHER
|
2414012WL0010718
|
00474
|
SBIN0RRUKGB
|
1332
|
27/06/2022
|
No Such Account
|
1616
|
OR2414012014_160622FTO_237268
|
2414012000NRG23160620220184952
|
2513782931
|
16/06/2022
|
GAJARAM SATNAMI
|
GAJARAM SATNAMI
|
2414012WL0010718
|
00415
|
SBIN0009650
|
1110
|
27/06/2022
|
No Such Account
|
1617
|
OR2414012014_160622FTO_237268
|
2414012000NRG23160620220184982
|
2513782949
|
16/06/2022
|
KAPUR PATEL
|
KAPUR PATEL
|
2414012WL0010718
|
00415
|
SBIN0009650
|
1332
|
27/06/2022
|
No Such Account
|
1618
|
OR2414012014_160622FTO_237268
|
2414012000NRG23160620220184984
|
2513782936
|
16/06/2022
|
SATYABHAMA SUNARI
|
SATYABHAMA SUNARI
|
2414012WL0010718
|
00415
|
SBIN0009650
|
1332
|
27/06/2022
|
No Such Account
|
1619
|
OR2414003010_130323FTO_1144676
|
2414003000NRG23301120220670123
|
0496293752
|
13/03/2023
|
SURU BAGARTTI
|
SURU BAGARTTI
|
2414003WL0032542
|
00415
|
SBIN0003379
|
222
|
03/04/2023
|
No Such Account
|
1620
|
OR2414004026_050123FTO_989171
|
2414004000NRG23050120230850456
|
9092161300
|
05/01/2023
|
JAMUNA NAG
|
JAMUNA NAG
|
2414004WL0038353
|
00474
|
SBIN0RRUKGB
|
1332
|
23/02/2023
|
No Such Account
|
1621
|
OR2414004026_050123FTO_989171
|
2414004000NRG23050120230850457
|
9092161302
|
05/01/2023
|
CHHABIL NAG
|
CHHABIL NAG
|
2414004WL0038353
|
00474
|
SBIN0RRUKGB
|
888
|
23/02/2023
|
No Such Account
|
1622
|
OR2414004026_050123FTO_989171
|
2414004000NRG23050120230850471
|
9092161301
|
05/01/2023
|
SANJUKTA BAG
|
SANJUKTA BAG
|
2414004WL0038353
|
00474
|
SBIN0RRUKGB
|
1332
|
23/02/2023
|
No Such Account
|
1623
|
OR2414004026_050123FTO_989171
|
2414004000NRG23050120230850484
|
9092161288
|
05/01/2023
|
DILLIP PAIK
|
DILLIP PAIK
|
2414004WL0038353
|
00415
|
SBIN0002004
|
1110
|
23/02/2023
|
No Such Account
|
1624
|
OR2414004026_050123FTO_989171
|
2414004000NRG23050120230850493
|
9092161304
|
05/01/2023
|
MALTI BAG
|
MALTI BAG
|
2414004WL0038353
|
00474
|
SBIN0RRUKGB
|
1332
|
23/02/2023
|
No Such Account
|
1625
|
OR2414004026_050123FTO_989171
|
2414004000NRG23050120230850512
|
9092161303
|
05/01/2023
|
MARIYAMA KARALI
|
MARIYAMA KARALI
|
2414004WL0038353
|
00474
|
SBIN0RRUKGB
|
1332
|
23/02/2023
|
No Such Account
|
1626
|
OR2414004026_050123FTO_989171
|
2414004000NRG23050120230850517
|
9092161297
|
05/01/2023
|
RUPAKANTI BAG
|
RUPAKANTI BAG
|
2414004WL0038353
|
00415
|
SBIN0002004
|
444
|
23/02/2023
|
No Such Account
|
1627
|
OR2414004026_050123FTO_989171
|
2414004000NRG23050120230850518
|
9092161299
|
05/01/2023
|
BIKRAM BAG
|
BIKRAM BAG
|
2414004WL0038353
|
00415
|
SBIN0002004
|
1554
|
23/02/2023
|
No Such Account
|
1628
|
OR2414004026_050123FTO_989171
|
2414004000NRG23050120230850522
|
9092161298
|
05/01/2023
|
MALATI KUMBHAR
|
MALATI KUMBHAR
|
2414004WL0038353
|
00415
|
SBIN0002004
|
444
|
23/02/2023
|
No Such Account
|
1629
|
OR2414004026_050123FTO_989171
|
2414004000NRG23050120230850529
|
9092161287
|
05/01/2023
|
KUNJABIHARI DEEP
|
KUNJABIHARI DEEP
|
2414004WL0038353
|
00415
|
SBIN0002004
|
222
|
23/02/2023
|
No Such Account
|
1630
|
OR2414004022_090223APB_FTO_1091696
|
2414004000NRG23090220231045023
|
9126423785
|
09/02/2023
|
GHANASHYAM MIRDHA
|
GHANASHYAM MIRDHA
|
2414004WL043525
|
00415
|
SBIN0002004
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1631
|
OR2414004001_120123FTO_1009936
|
2414004000NRG23110120230885952
|
9119535689
|
12/01/2023
|
PUSPANJALI MUNDA
|
PUSPANJALI MUNDA
|
2414004WL0039284
|
00415
|
SBIN0002004
|
1554
|
24/02/2023
|
No Such Account
|
1632
|
OR2414004013_100123FTO_1003149
|
2414004000NRG23140720220281490
|
9121936077
|
10/01/2023
|
BHUI NAIK
|
BHUI NAIK
|
2414004WL0015710
|
00415
|
SBIN0012089
|
888
|
24/02/2023
|
No Such Account
|
1633
|
OR2414004022_160123FTO_1023632
|
2414004000NRG23160120230920214
|
9121909918
|
16/01/2023
|
PINKI HAR
|
PINKI HAR
|
2414004WL0040064
|
00474
|
SBIN0RRUKGB
|
1554
|
24/02/2023
|
No Such Account
|
1634
|
OR2414004024_210722FTO_381067
|
2414004000NRG23210720220293387
|
3866641510
|
21/07/2022
|
CHANDRASEKHAR BAG
|
CHANDRASEKHAR BAG
|
2414004WL0016434
|
00415
|
SBIN0017968
|
1554
|
11/08/2022
|
No Such Account
|
1635
|
OR2414004024_210722FTO_381067
|
2414004000NRG23210720220293399
|
3866641511
|
21/07/2022
|
HRUSIKESH BAG
|
HRUSIKESH BAG
|
2414004WL0016434
|
00415
|
SBIN0017968
|
1554
|
11/08/2022
|
No Such Account
|
1636
|
OR2414011013_270123APB_FTO_1059218
|
2414011000NRG23260120230991744
|
9123444280
|
27/01/2023
|
GURUDEB NAG
|
GURUDEB NAG
|
2414011WL0041801
|
00474
|
SBIN0RRUKGB
|
1332
|
24/02/2023
|
Account closed
|
1637
|
OR2414011024_260522APB_FTO_151729
|
2414011000NRG23260520220094521
|
1879987692
|
26/05/2022
|
ASWINI SAHU
|
ASWINI SAHU
|
2414011WL0006389
|
00462
|
UCBA0002950
|
1332
|
02/06/2022
|
Aadhaar Number not Mapped to Account Number
|
1638
|
OR2414011018_300123APB_FTO_1066799
|
2414011000NRG23300120231007634
|
9124162424
|
30/01/2023
|
SANJIB NAIK
|
SANJIB NAIK
|
2414011WL0042187
|
00415
|
SBIN0018479
|
1332
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1639
|
OR2414011020_300622APB_FTO_292063
|
2414011000NRG23300620220241621
|
3022842505
|
30/06/2022
|
SATYANAND SWAIN
|
SATYANAND SWAIN
|
2414011WL0013772
|
00474
|
SBIN0RRUKGB
|
1332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1640
|
OR2414011002_210922FTO_582394
|
2414011002NRG23210920220395490
|
4955653605
|
21/09/2022
|
RAMESH PATEL
|
RAMESH PATEL
|
2414011002WL0022445
|
00415
|
SBIN0003680
|
1332
|
24/09/2022
|
No Such Account
|
1641
|
OR2414011004_061222FTO_862102
|
2414011004NRG22060920210374127
|
7289612755
|
06/12/2022
|
SOUDAMINI BATAPAHAR
|
SOUDAMINI BATAPAHAR
|
2414011WL031911
|
00415
|
SBIN0018479
|
1290
|
17/12/2022
|
No Such Account
|
1642
|
OR2414011004_061222FTO_862102
|
2414011004NRG22060920210374128
|
7289612753
|
06/12/2022
|
PURAN MAHER
|
PURAN MAHER
|
2414011WL031911
|
00415
|
SBIN0018479
|
1290
|
17/12/2022
|
No Such Account
|
1643
|
OR2414011004_061222FTO_862102
|
2414011004NRG22090320220730322
|
7289612754
|
06/12/2022
|
PURAN MAHER
|
PURAN MAHER
|
2414011WL065473
|
00415
|
SBIN0018479
|
1075
|
17/12/2022
|
No Such Account
|
1644
|
OR2414011004_061222FTO_862102
|
2414011004NRG22161120210549657
|
7289612746
|
06/12/2022
|
DROUPADI MEHER
|
DROUPADI MEHER
|
2414011WL046431
|
00415
|
SBIN0003680
|
645
|
17/12/2022
|
No Such Account
|
1645
|
OR2414011004_061222FTO_862102
|
2414011004NRG22161120210549658
|
7289612747
|
06/12/2022
|
PURAN MAHER
|
PURAN MAHER
|
2414011WL046431
|
00415
|
SBIN0003680
|
1290
|
17/12/2022
|
Account closed
|
1646
|
OR2414011004_061222FTO_862102
|
2414011004NRG22161120210549659
|
7289612748
|
06/12/2022
|
PURAN MAHER
|
PURAN MAHER
|
2414011WL046431
|
00415
|
SBIN0003680
|
1290
|
17/12/2022
|
Account closed
|
1647
|
OR2414011004_061222FTO_862102
|
2414011004NRG22161120210549660
|
7289612749
|
06/12/2022
|
PURAN MAHER
|
PURAN MAHER
|
2414011WL046431
|
00415
|
SBIN0003680
|
1290
|
17/12/2022
|
Account closed
|
1648
|
OR2414011004_061222FTO_862102
|
2414011004NRG22161120210549661
|
7289612750
|
06/12/2022
|
PURAN MAHER
|
PURAN MAHER
|
2414011WL046431
|
00415
|
SBIN0003680
|
1290
|
17/12/2022
|
Account closed
|
1649
|
OR2414011004_061222FTO_862102
|
2414011004NRG22161120210549662
|
7289612751
|
06/12/2022
|
PURAN MAHER
|
PURAN MAHER
|
2414011WL046431
|
00415
|
SBIN0003680
|
215
|
17/12/2022
|
Account closed
|
1650
|
OR2414011004_061222FTO_862102
|
2414011004NRG22181120210557014
|
7289612752
|
06/12/2022
|
PURAN MAHER
|
PURAN MAHER
|
2414011WL047462
|
00415
|
SBIN0003680
|
1290
|
17/12/2022
|
Account closed
|
1651
|
OR2414011006_221222FTO_930986
|
2414011006NRG23211220220751465
|
9085008253
|
22/12/2022
|
RAGHUMANI SUNA
|
RAGHUMANI SUNA
|
2414011006WL0035737
|
00415
|
SBIN0003680
|
1332
|
23/02/2023
|
No Such Account
|
1652
|
OR2414011008_210123FTO_1040003
|
2414011008NRG23210120230957209
|
9122935045
|
21/01/2023
|
SABITA BARIHA
|
SABITA BARIHA
|
2414011008WL0040967
|
00415
|
SBIN0018479
|
1332
|
24/02/2023
|
No Such Account
|
1653
|
OR2414012014_080622FTO_205421
|
2414012000NRG22071220210604941
|
2269040187
|
08/06/2022
|
ANJALI PRADHAN
|
ANJALI PRADHAN
|
2414012WL052980
|
00415
|
SBIN0009650
|
2156
|
14/06/2022
|
No Such Account
|
1654
|
OR2414012014_080622FTO_205421
|
2414012000NRG22071220210604942
|
2269040185
|
08/06/2022
|
VEDA PRADHAN
|
VEDA PRADHAN
|
2414012WL052980
|
00415
|
SBIN0009650
|
2156
|
14/06/2022
|
No Such Account
|
1655
|
OR2414012014_080622FTO_205421
|
2414012000NRG22091220210608324
|
2269040191
|
08/06/2022
|
santosh sahu
|
santosh sahu
|
2414012WL053441
|
00415
|
SBIN0009650
|
616
|
14/06/2022
|
No Such Account
|
1656
|
OR2414012014_080622FTO_205421
|
2414012000NRG22091220210608328
|
2269040161
|
08/06/2022
|
KUMAR PATEL
|
KUMAR PATEL
|
2414012WL053444
|
00415
|
SBIN0009650
|
308
|
14/06/2022
|
No Such Account
|
1657
|
OR2414012011_020223APB_FTO_1079543
|
2414012000NRG23010220231022515
|
8406882674
|
02/02/2023
|
MALLIFULA DUDUKA
|
MALLIFULA DUDUKA
|
2414012WL0042615
|
00474
|
SBIN0RRUKGB
|
1554
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1658
|
OR2414012009_010323APB_FTO_1123933
|
2414012000NRG23010320231115522
|
9412669907
|
01/03/2023
|
BIPIN BHUE
|
BIPIN BHUE
|
2414012WL046079
|
00415
|
SBIN0009649
|
1332
|
02/03/2023
|
Aadhaar Number not mapped to Account Number
|
1659
|
OR2414012001_041122FTO_740107
|
2414012000NRG23041120220572431
|
6387689911
|
04/11/2022
|
ROHIT TANDI
|
ROHIT TANDI
|
2414012WL0028601
|
00415
|
SBIN0009650
|
1332
|
11/11/2022
|
No Such Account
|
1660
|
OR2414003011_190123FTO_1035887
|
2414003000NRG23190120230945179
|
9121986039
|
19/01/2023
|
CHANDRA PADHAN
|
CHANDRA PADHAN
|
2414003WL0040701
|
00474
|
SBIN0RRUKGB
|
444
|
24/02/2023
|
No Such Account
|
1661
|
OR2414012012_130622FTO_225079
|
2414012000NRG22130620220803870
|
2361933621
|
13/06/2022
|
KRUPASINDHU SAHU
|
KRUPASINDHU SAHU
|
2414012WL0067986
|
00415
|
SBIN0009650
|
1848
|
18/06/2022
|
Account closed
|
1662
|
OR2414012012_130622FTO_225079
|
2414012000NRG22130620220803910
|
2361933620
|
13/06/2022
|
KRUPASINDHU SAHU
|
KRUPASINDHU SAHU
|
2414012WL0067986
|
00415
|
SBIN0009650
|
2156
|
18/06/2022
|
Account closed
|
1663
|
OR2414012_040822FTO_429877
|
2414012000NRG22211120210563868
|
4231942265
|
04/08/2022
|
PADMINI PATEL
|
PADMINI PATEL
|
2414012WL048504
|
00415
|
SBIN0009650
|
1316
|
27/08/2022
|
No Such Account
|
1664
|
OR2414012_040822FTO_429877
|
2414012000NRG22311020210500855
|
4231942264
|
04/08/2022
|
MATHURA BARIHA
|
MATHURA BARIHA
|
2414012WL040292
|
00415
|
SBIN0009650
|
1290
|
27/08/2022
|
No Such Account
|
1665
|
OR2414012012_020123FTO_976584
|
2414012000NRG23010120230818492
|
7596397682
|
02/01/2023
|
JINA SUNANI
|
JINA SUNANI
|
2414012WL0037535
|
00691
|
IPOS0000001
|
1554
|
03/01/2023
|
No Such Account
|
1666
|
OR2414012011_040123APB_FTO_984322
|
2414012000NRG23010120230820559
|
9089649069
|
04/01/2023
|
SHRIDHAR BAG
|
SHRIDHAR BAG
|
2414012WL0037571
|
00474
|
SBIN0RRUKGB
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1667
|
OR2414012011_040123APB_FTO_984322
|
2414012000NRG23010120230820567
|
9089649114
|
04/01/2023
|
PRASANDA BAG
|
PRASANDA BAG
|
2414012WL0037571
|
00415
|
SBIN0009650
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1668
|
OR2414012008_020622FTO_179310
|
2414012000NRG23010620220121164
|
N0622002553D2
|
02/06/2022
|
BHUJRAJ SUNA
|
BHUJRAJ SUNA
|
2414012WL0007581
|
00415
|
SBIN0009650
|
1554
|
08/06/2022
|
No Such Account
|
1669
|
OR2414012007_031122APB_FTO_733247
|
2414012000NRG23021120220560092
|
6129477222
|
03/11/2022
|
KIRTTAN LUHURA
|
KIRTTAN LUHURA
|
2414012WL0028205
|
00415
|
SBIN0009650
|
1110
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1670
|
OR2414012010_050722FTO_308273
|
2414012000NRG23040720220255215
|
2916076373
|
05/07/2022
|
SRUTIMAYEE SAHU
|
SRUTIMAYEE SAHU
|
2414012WL0014434
|
00415
|
SBIN0009650
|
1332
|
08/07/2022
|
No Such Account
|
1671
|
OR2414008008_280323APB_FTO_1193837
|
2414008000NRG23Z280320231257409
|
0260647411
|
28/03/2023
|
BHUMISUTA SAHU
|
BHUMISUTA SAHU
|
2414008WL050312
|
00415
|
SBIN0013622
|
777
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1672
|
OR2414008001_241122APB_FTO_819179
|
2414008001NRG23Z241120220647480
|
6650166887
|
24/11/2022
|
PURNIMA SETH
|
PURNIMA SETH
|
2414008001WL0031600
|
00474
|
SBIN0RRUKGB
|
624
|
25/11/2022
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
1673
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803589
|
|
15/06/2022
|
CHANDAN BARIHA
|
CHANDAN BARIHA
|
2414008WL0067985
|
00474
|
SBIN0RRUKGB
|
558
|
15/06/2022
|
CMNE002,
|
1674
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803590
|
|
15/06/2022
|
CHANDAN BARIHA
|
CHANDAN BARIHA
|
2414008WL0067985
|
00474
|
SBIN0RRUKGB
|
558
|
15/06/2022
|
CMNE002,
|
1675
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803591
|
|
15/06/2022
|
DASARATH BARIHA
|
DASARATH BARIHA
|
2414008WL0067985
|
00415
|
SBIN0013622
|
558
|
15/06/2022
|
CMNE002,
|
1676
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803592
|
|
15/06/2022
|
BIJAYA BARIHA
|
BIJAYA BARIHA
|
2414008WL0067985
|
00474
|
SBIN0RRUKGB
|
465
|
15/06/2022
|
CMNE002,
|
1677
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803593
|
|
15/06/2022
|
BIJAYA BARIHA
|
BIJAYA BARIHA
|
2414008WL0067985
|
00474
|
SBIN0RRUKGB
|
558
|
15/06/2022
|
CMNE002,
|
1678
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803594
|
|
15/06/2022
|
JAMUNA BARIHA
|
JAMUNA BARIHA
|
2414008WL0067985
|
00474
|
SBIN0RRUKGB
|
372
|
15/06/2022
|
CMNE002,
|
1679
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803595
|
|
15/06/2022
|
SUBAL BHUE
|
SUBAL BHUE
|
2414008WL0067985
|
00415
|
SBIN0009647
|
558
|
15/06/2022
|
CMNE002,
|
1680
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803596
|
|
15/06/2022
|
JASHODA BHUE
|
JASHODA BHUE
|
2414008WL0067985
|
00415
|
SBIN0013622
|
558
|
15/06/2022
|
CMNE002,
|
1681
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803597
|
|
15/06/2022
|
SUBAL BHUE
|
SUBAL BHUE
|
2414008WL0067985
|
00415
|
SBIN0009647
|
558
|
15/06/2022
|
CMNE002,
|
1682
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803598
|
|
15/06/2022
|
JASHODA BHUE
|
JASHODA BHUE
|
2414008WL0067985
|
00415
|
SBIN0013622
|
558
|
15/06/2022
|
CMNE002,
|
1683
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803599
|
|
15/06/2022
|
BASUDEBA GURU
|
BASUDEBA GURU
|
2414008WL0067985
|
00415
|
SBIN0013622
|
1302
|
15/06/2022
|
CMNE002,
|
1684
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803600
|
|
15/06/2022
|
TAHASIL BARIHA
|
TAHASIL BARIHA
|
2414008WL0067985
|
00474
|
SBIN0RRUKGB
|
558
|
15/06/2022
|
CMNE002,
|
1685
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803601
|
|
15/06/2022
|
BILASA BARIHA
|
BILASA BARIHA
|
2414008WL0067985
|
00474
|
SBIN0RRUKGB
|
558
|
15/06/2022
|
CMNE002,
|
1686
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803602
|
|
15/06/2022
|
BILASA BARIHA
|
BILASA BARIHA
|
2414008WL0067985
|
00474
|
SBIN0RRUKGB
|
558
|
15/06/2022
|
CMNE002,
|
1687
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803603
|
|
15/06/2022
|
ullasa bariha
|
ullasa bariha
|
2414008WL0067985
|
00415
|
SBIN0013622
|
558
|
15/06/2022
|
CMNE002,
|
1688
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803604
|
|
15/06/2022
|
ullasa bariha
|
ullasa bariha
|
2414008WL0067985
|
00415
|
SBIN0013622
|
558
|
15/06/2022
|
CMNE002,
|
1689
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803605
|
|
15/06/2022
|
BANABASI MALLIK
|
BANABASI MALLIK
|
2414008WL0067985
|
00415
|
SBIN0013622
|
465
|
15/06/2022
|
CMNE002,
|
1690
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803606
|
|
15/06/2022
|
BANABASI MALLIK
|
BANABASI MALLIK
|
2414008WL0067985
|
00415
|
SBIN0013622
|
558
|
15/06/2022
|
CMNE002,
|
1691
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803607
|
|
15/06/2022
|
OKIL TANDI
|
OKIL TANDI
|
2414008WL0067985
|
00474
|
SBIN0RRUKGB
|
558
|
15/06/2022
|
CMNE002,
|
1692
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803608
|
|
15/06/2022
|
BIMALA TANDI
|
BIMALA TANDI
|
2414008WL0067985
|
00474
|
SBIN0RRUKGB
|
558
|
15/06/2022
|
CMNE002,
|
1693
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803609
|
|
15/06/2022
|
HIRAN TANDI
|
HIRAN TANDI
|
2414008WL0067985
|
00415
|
SBIN0013622
|
558
|
15/06/2022
|
CMNE002,
|
1694
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803610
|
|
15/06/2022
|
OKIL TANDI
|
OKIL TANDI
|
2414008WL0067985
|
00474
|
SBIN0RRUKGB
|
558
|
15/06/2022
|
CMNE002,
|
1695
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803611
|
|
15/06/2022
|
BIMALA TANDI
|
BIMALA TANDI
|
2414008WL0067985
|
00474
|
SBIN0RRUKGB
|
558
|
15/06/2022
|
CMNE002,
|
1696
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803612
|
|
15/06/2022
|
HIRAN TANDI
|
HIRAN TANDI
|
2414008WL0067985
|
00415
|
SBIN0013622
|
558
|
15/06/2022
|
CMNE002,
|
1697
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803613
|
|
15/06/2022
|
NIRAN TANDI
|
NIRAN TANDI
|
2414008WL0067985
|
00415
|
SBIN0013622
|
186
|
15/06/2022
|
CMNE002,
|
1698
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803614
|
|
15/06/2022
|
JAPAKRUSHNA BHUE
|
JAPAKRUSHNA BHUE
|
2414008WL0067985
|
00474
|
SBIN0RRUKGB
|
558
|
15/06/2022
|
CMNE002,
|
1699
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803615
|
|
15/06/2022
|
SOUDAMINI BHUE
|
SOUDAMINI BHUE
|
2414008WL0067985
|
00415
|
SBIN0013622
|
558
|
15/06/2022
|
CMNE002,
|
1700
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803616
|
|
15/06/2022
|
JAPAKRUSHNA BHUE
|
JAPAKRUSHNA BHUE
|
2414008WL0067985
|
00474
|
SBIN0RRUKGB
|
558
|
15/06/2022
|
CMNE002,
|
1701
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803617
|
|
15/06/2022
|
SOUDAMINI BHUE
|
SOUDAMINI BHUE
|
2414008WL0067985
|
00415
|
SBIN0013622
|
279
|
15/06/2022
|
CMNE002,
|
1702
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803618
|
|
15/06/2022
|
JALSAGAR MALLIK
|
JALSAGAR MALLIK
|
2414008WL0067985
|
00474
|
SBIN0RRUKGB
|
558
|
15/06/2022
|
CMNE002,
|
1703
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803619
|
|
15/06/2022
|
ASHOK MALLIK
|
ASHOK MALLIK
|
2414008WL0067985
|
00415
|
SBIN0013622
|
558
|
15/06/2022
|
CMNE002,
|
1704
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803620
|
|
15/06/2022
|
DEPANJALI MALLIK
|
DEPANJALI MALLIK
|
2414008WL0067985
|
00415
|
SBIN0009647
|
558
|
15/06/2022
|
CMNE002,
|
1705
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803621
|
|
15/06/2022
|
ASHOK MALLIK
|
ASHOK MALLIK
|
2414008WL0067985
|
00415
|
SBIN0013622
|
558
|
15/06/2022
|
CMNE002,
|
1706
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803622
|
|
15/06/2022
|
DEPANJALI MALLIK
|
DEPANJALI MALLIK
|
2414008WL0067985
|
00415
|
SBIN0009647
|
558
|
15/06/2022
|
CMNE002,
|
1707
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803623
|
|
15/06/2022
|
JAGABANDHU BHUE
|
JAGABANDHU BHUE
|
2414008WL0067985
|
00474
|
SBIN0RRUKGB
|
558
|
15/06/2022
|
CMNE002,
|
1708
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803624
|
|
15/06/2022
|
JAMUNA BHUE
|
JAMUNA BHUE
|
2414008WL0067985
|
00474
|
SBIN0RRUKGB
|
558
|
15/06/2022
|
CMNE002,
|
1709
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803625
|
|
15/06/2022
|
JAGABANDHU BHUE
|
JAGABANDHU BHUE
|
2414008WL0067985
|
00474
|
SBIN0RRUKGB
|
558
|
15/06/2022
|
CMNE002,
|
1710
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803626
|
|
15/06/2022
|
JAMUNA BHUE
|
JAMUNA BHUE
|
2414008WL0067985
|
00474
|
SBIN0RRUKGB
|
558
|
15/06/2022
|
CMNE002,
|
1711
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803627
|
|
15/06/2022
|
GANGADHAR SAHU
|
GANGADHAR SAHU
|
2414008WL0067985
|
00474
|
SBIN0RRUKGB
|
558
|
15/06/2022
|
CMNE002,
|
1712
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803628
|
|
15/06/2022
|
KHIRABATI SAHU
|
KHIRABATI SAHU
|
2414008WL0067985
|
00474
|
SBIN0RRUKGB
|
558
|
15/06/2022
|
CMNE002,
|
1713
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803629
|
|
15/06/2022
|
GANGADHAR SAHU
|
GANGADHAR SAHU
|
2414008WL0067985
|
00474
|
SBIN0RRUKGB
|
558
|
15/06/2022
|
CMNE002,
|
1714
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803630
|
|
15/06/2022
|
KHIRABATI SAHU
|
KHIRABATI SAHU
|
2414008WL0067985
|
00474
|
SBIN0RRUKGB
|
465
|
15/06/2022
|
CMNE002,
|
1715
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803631
|
|
15/06/2022
|
RAJINDRA BARIHA
|
RAJINDRA BARIHA
|
2414008WL0067985
|
00415
|
SBIN0013622
|
558
|
15/06/2022
|
CMNE002,
|
1716
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803632
|
|
15/06/2022
|
GOBARDHAN BARIHA
|
GOBARDHAN BARIHA
|
2414008WL0067985
|
00474
|
SBIN0RRUKGB
|
558
|
15/06/2022
|
CMNE002,
|
1717
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803633
|
|
15/06/2022
|
PHULTULI BARIHA
|
PHULTULI BARIHA
|
2414008WL0067985
|
00415
|
SBIN0013622
|
558
|
15/06/2022
|
CMNE002,
|
1718
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803634
|
|
15/06/2022
|
HRUDANAND BARIHA
|
HRUDANAND BARIHA
|
2414008WL0067985
|
00474
|
SBIN0RRUKGB
|
558
|
15/06/2022
|
CMNE002,
|
1719
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803635
|
|
15/06/2022
|
GOBARDHAN BARIHA
|
GOBARDHAN BARIHA
|
2414008WL0067985
|
00474
|
SBIN0RRUKGB
|
558
|
15/06/2022
|
CMNE002,
|
1720
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803636
|
|
15/06/2022
|
PHULTULI BARIHA
|
PHULTULI BARIHA
|
2414008WL0067985
|
00415
|
SBIN0013622
|
558
|
15/06/2022
|
CMNE002,
|
1721
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803637
|
|
15/06/2022
|
HRUDANAND BARIHA
|
HRUDANAND BARIHA
|
2414008WL0067985
|
00474
|
SBIN0RRUKGB
|
465
|
15/06/2022
|
CMNE002,
|
1722
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803638
|
|
15/06/2022
|
NILAMANI BHUE
|
NILAMANI BHUE
|
2414008WL0067985
|
00415
|
SBIN0013622
|
372
|
15/06/2022
|
CMNE002,
|
1723
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803639
|
|
15/06/2022
|
JALANDHAR BHUE
|
JALANDHAR BHUE
|
2414008WL0067985
|
00415
|
SBIN0009647
|
558
|
15/06/2022
|
CMNE002,
|
1724
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803640
|
|
15/06/2022
|
NILAMANI BHUE
|
NILAMANI BHUE
|
2414008WL0067985
|
00415
|
SBIN0013622
|
558
|
15/06/2022
|
CMNE002,
|
1725
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803641
|
|
15/06/2022
|
JALANDHAR BHUE
|
JALANDHAR BHUE
|
2414008WL0067985
|
00415
|
SBIN0009647
|
558
|
15/06/2022
|
CMNE002,
|
1726
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803642
|
|
15/06/2022
|
NEPURA MALLIK
|
NEPURA MALLIK
|
2414008WL0067985
|
00415
|
SBIN0013622
|
558
|
15/06/2022
|
CMNE002,
|
1727
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803643
|
|
15/06/2022
|
JASHODA MALLIK
|
JASHODA MALLIK
|
2414008WL0067985
|
00415
|
SBIN0013622
|
558
|
15/06/2022
|
CMNE002,
|
1728
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803644
|
|
15/06/2022
|
NEPURA MALLIK
|
NEPURA MALLIK
|
2414008WL0067985
|
00415
|
SBIN0013622
|
558
|
15/06/2022
|
CMNE002,
|
1729
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803645
|
|
15/06/2022
|
JASHODA MALLIK
|
JASHODA MALLIK
|
2414008WL0067985
|
00415
|
SBIN0013622
|
558
|
15/06/2022
|
CMNE002,
|
1730
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803646
|
|
15/06/2022
|
DOLAMANI SAHU
|
DOLAMANI SAHU
|
2414008WL0067985
|
00415
|
SBIN0013622
|
558
|
15/06/2022
|
CMNE002,
|
1731
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803647
|
|
15/06/2022
|
SUBASINI SAHU
|
SUBASINI SAHU
|
2414008WL0067985
|
00415
|
SBIN0013622
|
465
|
15/06/2022
|
CMNE002,
|
1732
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803648
|
|
15/06/2022
|
NIRAKAR TANDI
|
NIRAKAR TANDI
|
2414008WL0067985
|
00415
|
SBIN0013622
|
372
|
15/06/2022
|
CMNE002,
|
1733
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803649
|
|
15/06/2022
|
NIRAKAR TANDI
|
NIRAKAR TANDI
|
2414008WL0067985
|
00415
|
SBIN0013622
|
465
|
15/06/2022
|
CMNE002,
|
1734
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803650
|
|
15/06/2022
|
MANABODH BHUE
|
MANABODH BHUE
|
2414008WL0067985
|
00415
|
SBIN0013622
|
558
|
15/06/2022
|
CMNE002,
|
1735
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803651
|
|
15/06/2022
|
TAPISA BHUE
|
TAPISA BHUE
|
2414008WL0067985
|
00415
|
SBIN0013622
|
279
|
15/06/2022
|
CMNE002,
|
1736
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803652
|
|
15/06/2022
|
MANABODH BHUE
|
MANABODH BHUE
|
2414008WL0067985
|
00415
|
SBIN0013622
|
558
|
15/06/2022
|
CMNE002,
|
1737
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803653
|
|
15/06/2022
|
TAPISA BHUE
|
TAPISA BHUE
|
2414008WL0067985
|
00415
|
SBIN0013622
|
558
|
15/06/2022
|
CMNE002,
|
1738
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803654
|
|
15/06/2022
|
SEBAKARI DANSANA
|
SEBAKARI DANSANA
|
2414008WL0067985
|
00474
|
SBIN0RRUKGB
|
558
|
15/06/2022
|
CMNE002,
|
1739
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803655
|
|
15/06/2022
|
SEBAKARI DANSANA
|
SEBAKARI DANSANA
|
2414008WL0067985
|
00474
|
SBIN0RRUKGB
|
558
|
15/06/2022
|
CMNE002,
|
1740
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803656
|
|
15/06/2022
|
HRUSHIKESH BARIHA
|
HRUSHIKESH BARIHA
|
2414008WL0067985
|
00474
|
SBIN0RRUKGB
|
558
|
15/06/2022
|
CMNE002,
|
1741
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803657
|
|
15/06/2022
|
HRUSHIKESH BARIHA
|
HRUSHIKESH BARIHA
|
2414008WL0067985
|
00474
|
SBIN0RRUKGB
|
558
|
15/06/2022
|
CMNE002,
|
1742
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803658
|
|
15/06/2022
|
BASANTA DANSANA
|
BASANTA DANSANA
|
2414008WL0067985
|
00474
|
SBIN0RRUKGB
|
558
|
15/06/2022
|
CMNE002,
|
1743
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803659
|
|
15/06/2022
|
PARESWAR BISWAL
|
PARESWAR BISWAL
|
2414008WL0067985
|
00415
|
SBIN0013622
|
558
|
15/06/2022
|
CMNE002,
|
1744
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803660
|
|
15/06/2022
|
PURNIMA BISWAL
|
PURNIMA BISWAL
|
2414008WL0067985
|
00474
|
SBIN0RRUKGB
|
372
|
15/06/2022
|
CMNE002,
|
1745
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803661
|
|
15/06/2022
|
PARESWAR BISWAL
|
PARESWAR BISWAL
|
2414008WL0067985
|
00415
|
SBIN0013622
|
558
|
15/06/2022
|
CMNE002,
|
1746
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803662
|
|
15/06/2022
|
PURNIMA BISWAL
|
PURNIMA BISWAL
|
2414008WL0067985
|
00474
|
SBIN0RRUKGB
|
372
|
15/06/2022
|
CMNE002,
|
1747
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803663
|
|
15/06/2022
|
DAMBARUDHAR RANA
|
DAMBARUDHAR RANA
|
2414008WL0067985
|
00415
|
SBIN0013622
|
558
|
15/06/2022
|
CMNE002,
|
1748
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803664
|
|
15/06/2022
|
RAJANI RANA
|
RAJANI RANA
|
2414008WL0067985
|
00415
|
SBIN0013622
|
372
|
15/06/2022
|
CMNE002,
|
1749
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803665
|
|
15/06/2022
|
RASMITA KANDHER
|
RASMITA KANDHER
|
2414008WL0067985
|
00415
|
SBIN0013622
|
465
|
15/06/2022
|
CMNE002,
|
1750
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803666
|
|
15/06/2022
|
GHARAMANI SAHU
|
GHARAMANI SAHU
|
2414008WL0067985
|
00415
|
SBIN0013622
|
279
|
15/06/2022
|
CMNE002,
|
1751
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803667
|
|
15/06/2022
|
UMESH SAHU
|
UMESH SAHU
|
2414008WL0067985
|
00415
|
SBIN0017549
|
558
|
15/06/2022
|
CMNE002,
|
1752
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803668
|
|
15/06/2022
|
KARNA BARIHA
|
KARNA BARIHA
|
2414008WL0067985
|
00415
|
SBIN0013622
|
558
|
15/06/2022
|
CMNE002,
|
1753
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803669
|
|
15/06/2022
|
SUKANTI BARIHA
|
SUKANTI BARIHA
|
2414008WL0067985
|
00415
|
SBIN0013622
|
558
|
15/06/2022
|
CMNE002,
|
1754
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803670
|
|
15/06/2022
|
KARNA BARIHA
|
KARNA BARIHA
|
2414008WL0067985
|
00415
|
SBIN0013622
|
558
|
15/06/2022
|
CMNE002,
|
1755
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803671
|
|
15/06/2022
|
SUKANTI BARIHA
|
SUKANTI BARIHA
|
2414008WL0067985
|
00415
|
SBIN0013622
|
279
|
15/06/2022
|
CMNE002,
|
1756
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803672
|
|
15/06/2022
|
LOCHANA BHUE
|
LOCHANA BHUE
|
2414008WL0067985
|
00415
|
SBIN0013622
|
558
|
15/06/2022
|
CMNE002,
|
1757
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803673
|
|
15/06/2022
|
DIRJU BHUE
|
DIRJU BHUE
|
2414008WL0067985
|
00415
|
SBIN0013622
|
372
|
15/06/2022
|
CMNE002,
|
1758
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803674
|
|
15/06/2022
|
LOCHANA BHUE
|
LOCHANA BHUE
|
2414008WL0067985
|
00415
|
SBIN0013622
|
372
|
15/06/2022
|
CMNE002,
|
1759
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803675
|
|
15/06/2022
|
DIRJU BHUE
|
DIRJU BHUE
|
2414008WL0067985
|
00415
|
SBIN0013622
|
558
|
15/06/2022
|
CMNE002,
|
1760
|
OR2414009022_120722APB_FTO_335966
|
2414009000NRG23Z110720220270184
|
|
12/07/2022
|
KUNDA PAIKA
|
KUNDA PAIKA
|
2414009WL0015172
|
00415
|
SBIN0009647
|
728
|
12/07/2022
|
CMNE002,
|
1761
|
OR2414009022_120722APB_FTO_335966
|
2414009000NRG23Z110720220270186
|
|
12/07/2022
|
MAHENDRA BHOI
|
MAHENDRA BHOI
|
2414009WL0015172
|
00415
|
SBIN0009647
|
728
|
12/07/2022
|
CMNE002,
|
1762
|
OR2414009022_120722APB_FTO_335966
|
2414009000NRG23Z110720220270188
|
|
12/07/2022
|
AMARA SAHU
|
AMARA SAHU
|
2414009WL0015172
|
00474
|
SBIN0RRUKGB
|
728
|
12/07/2022
|
CMNE002,
|
1763
|
OR2414009022_120722APB_FTO_335966
|
2414009000NRG23Z110720220270525
|
|
12/07/2022
|
ASHTAMI PAIKA
|
ASHTAMI PAIKA
|
2414009WL0015195
|
00415
|
SBIN0009647
|
728
|
12/07/2022
|
CMNE002,
|
1764
|
OR2414009022_120722APB_FTO_335966
|
2414009000NRG23Z110720220270533
|
|
12/07/2022
|
AMARA KUMAR
|
AMARA KUMAR
|
2414009WL0015195
|
00415
|
SBIN0009647
|
728
|
12/07/2022
|
CMNE002,
|
1765
|
OR2414009022_120722APB_FTO_335966
|
2414009000NRG23Z110720220270534
|
|
12/07/2022
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
2414009WL0015195
|
00415
|
SBIN0009647
|
728
|
12/07/2022
|
CMNE002,
|
1766
|
OR2414009022_120722APB_FTO_335966
|
2414009000NRG23Z110720220270537
|
|
12/07/2022
|
SANTOSHINI BARIKA
|
SANTOSHINI BARIKA
|
2414009WL0015195
|
00415
|
SBIN0009647
|
728
|
12/07/2022
|
CMNE002,
|
1767
|
OR2414009022_120722APB_FTO_335966
|
2414009000NRG23Z110720220270538
|
|
12/07/2022
|
TRINATHA NAYEK
|
TRINATHA NAYEK
|
2414009WL0015195
|
00415
|
SBIN0009647
|
520
|
12/07/2022
|
CMNE002,
|
1768
|
OR2414009022_120722APB_FTO_335966
|
2414009000NRG23Z110720220270540
|
|
12/07/2022
|
UDHABA SUNA
|
UDHABA SUNA
|
2414009WL0015195
|
00415
|
SBIN0009647
|
624
|
12/07/2022
|
CMNE002,
|
1769
|
OR2414009022_120722APB_FTO_335966
|
2414009000NRG23Z110720220270543
|
|
12/07/2022
|
JASOBANTA SUNA
|
JASOBANTA SUNA
|
2414009WL0015195
|
00415
|
SBIN0009647
|
728
|
12/07/2022
|
CMNE002,
|
1770
|
OR2414009022_120722APB_FTO_335966
|
2414009000NRG23Z110720220270569
|
|
12/07/2022
|
KARTIKA MAJHI
|
KARTIKA MAJHI
|
2414009WL0015196
|
00474
|
SBIN0RRUKGB
|
624
|
12/07/2022
|
CMNE002,
|
1771
|
OR2414009022_120722APB_FTO_335966
|
2414009000NRG23Z110720220270570
|
|
12/07/2022
|
TEKACHANDA BHOI
|
TEKACHANDA BHOI
|
2414009WL0015196
|
00415
|
SBIN0009647
|
624
|
12/07/2022
|
CMNE002,
|
1772
|
OR2414009022_120722APB_FTO_335966
|
2414009000NRG23Z110720220270572
|
|
12/07/2022
|
SHESHADEBA KHAMARI
|
SHESHADEBA KHAMARI
|
2414009WL0015196
|
00474
|
SBIN0RRUKGB
|
624
|
12/07/2022
|
CMNE002,
|
1773
|
OR2414009022_120722APB_FTO_335966
|
2414009000NRG23Z110720220270574
|
|
12/07/2022
|
KARMA MATARI
|
KARMA MATARI
|
2414009WL0015196
|
00474
|
SBIN0RRUKGB
|
624
|
12/07/2022
|
CMNE002,
|
1774
|
OR2414009022_120722APB_FTO_335966
|
2414009000NRG23Z110720220270575
|
|
12/07/2022
|
KAILASH PADHAN
|
KAILASH PADHAN
|
2414009WL0015196
|
00474
|
SBIN0RRUKGB
|
624
|
12/07/2022
|
CMNE002,
|
1775
|
OR2414009019_120822APB_FTO_457142
|
2414009000NRG23Z110820220335449
|
4005464006
|
12/08/2022
|
SEBATI PUTEL
|
SEBATI PUTEL
|
2414009WL0018664
|
00415
|
SBIN0009647
|
728
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1776
|
OR2414009001_140223APB_FTO_1098280
|
2414009000NRG23Z120220231058348
|
8791939630
|
14/02/2023
|
GOPABANTI JANI
|
GOPABANTI JANI
|
2414009WL043889
|
00415
|
SBIN0009647
|
624
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1777
|
OR2414009021_190922FTO_573485
|
2414009000NRG23Z170920220389067
|
4849064032
|
19/09/2022
|
CHATURBHUJA MAHANANDA
|
CHATURBHUJA MAHANANDA
|
2414009WL0021979
|
00415
|
SBIN0009647
|
416
|
20/09/2022
|
No Such Account
|
1778
|
OR2414009021_190922FTO_573485
|
2414009000NRG23Z170920220389068
|
4849064044
|
19/09/2022
|
SAROJ MAHANANDA
|
SAROJ MAHANANDA
|
2414009WL0021979
|
00415
|
SBIN0009647
|
416
|
20/09/2022
|
Account Closed
|
1779
|
OR2414009_200323APB_FTO_1167005
|
2414009000NRG23Z180320231197732
|
9981177931
|
20/03/2023
|
JADUMANI SAHU
|
JADUMANI SAHU
|
2414009WL048734
|
00415
|
SBIN0009647
|
777
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1780
|
OR2414009006_221222APB_FTO_930030
|
2414009000NRG23Z211220220751222
|
7365302669
|
22/12/2022
|
BARSARANI PRADHAN
|
BARSARANI PRADHAN
|
2414009WL0035731
|
00045
|
BARB0PADMAP
|
624
|
23/12/2022
|
A/C Blocked or Frozen
|
1781
|
OR2414009006_221222APB_FTO_930030
|
2414009000NRG23Z211220220751224
|
7365302670
|
22/12/2022
|
BARSARANI PRADHAN
|
BARSARANI PRADHAN
|
2414009WL0035731
|
00045
|
BARB0PADMAP
|
624
|
23/12/2022
|
A/C Blocked or Frozen
|
1782
|
OR2414009013_261222FTO_947378
|
2414009000NRG23Z231220220763220
|
7428412533
|
26/12/2022
|
PURNIMA SAHU
|
PURNIMA SAHU
|
2414009WL0036044
|
00415
|
SBIN0001322
|
208
|
27/12/2022
|
No Such Account
|
1783
|
OR2414009018_031122FTO_734762
|
2414009000NRG23Z250820220355279
|
6228731691
|
03/11/2022
|
PADMINI SAHU
|
PADMINI SAHU
|
2414009WL0019806
|
00176
|
IDIB000P187
|
728
|
08/11/2022
|
No Such Account
|
1784
|
OR2414009018_031122FTO_734762
|
2414009000NRG23Z250820220355280
|
6228731706
|
03/11/2022
|
MANIKYA SAHU
|
MANIKYA SAHU
|
2414009WL0019806
|
00462
|
UCBA0002332
|
728
|
08/11/2022
|
No Such Account
|
1785
|
OR2414009018_031122FTO_734762
|
2414009000NRG23Z250820220355281
|
6228731692
|
03/11/2022
|
PADMINI SAHU
|
PADMINI SAHU
|
2414009WL0019806
|
00176
|
IDIB000P187
|
520
|
08/11/2022
|
No Such Account
|
1786
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803676
|
|
15/06/2022
|
DAMBARU BARIHA
|
DAMBARU BARIHA
|
2414008WL0067985
|
00415
|
SBIN0013622
|
558
|
15/06/2022
|
CMNE002,
|
1787
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803677
|
|
15/06/2022
|
DEBAKI BARIHA
|
DEBAKI BARIHA
|
2414008WL0067985
|
00415
|
SBIN0013622
|
558
|
15/06/2022
|
CMNE002,
|
1788
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803678
|
|
15/06/2022
|
DAMBARU BARIHA
|
DAMBARU BARIHA
|
2414008WL0067985
|
00415
|
SBIN0013622
|
558
|
15/06/2022
|
CMNE002,
|
1789
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803679
|
|
15/06/2022
|
DEBAKI BARIHA
|
DEBAKI BARIHA
|
2414008WL0067985
|
00415
|
SBIN0013622
|
558
|
15/06/2022
|
CMNE002,
|
1790
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803680
|
|
15/06/2022
|
SATRUGHNA TANDI
|
SATRUGHNA TANDI
|
2414008WL0067985
|
00415
|
SBIN0009647
|
558
|
15/06/2022
|
CMNE002,
|
1791
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803681
|
|
15/06/2022
|
ISWARA BARIHA
|
ISWARA BARIHA
|
2414008WL0067985
|
00415
|
SBIN0013622
|
372
|
15/06/2022
|
CMNE002,
|
1792
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803682
|
|
15/06/2022
|
MAHALA BARIHA
|
MAHALA BARIHA
|
2414008WL0067985
|
00415
|
SBIN0013622
|
186
|
15/06/2022
|
CMNE002,
|
1793
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803683
|
|
15/06/2022
|
ISWARA BARIHA
|
ISWARA BARIHA
|
2414008WL0067985
|
00415
|
SBIN0013622
|
558
|
15/06/2022
|
CMNE002,
|
1794
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803684
|
|
15/06/2022
|
KARUNA TANDI
|
KARUNA TANDI
|
2414008WL0067985
|
00474
|
SBIN0RRUKGB
|
465
|
15/06/2022
|
CMNE002,
|
1795
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803685
|
|
15/06/2022
|
SIBA SAHU
|
SIBA SAHU
|
2414008WL0067985
|
00474
|
SBIN0RRUKGB
|
1302
|
15/06/2022
|
CMNE002,
|
1796
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803686
|
|
15/06/2022
|
SUKANTI SAHU
|
SUKANTI SAHU
|
2414008WL0067985
|
00415
|
SBIN0009647
|
1302
|
15/06/2022
|
CMNE002,
|
1797
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803687
|
|
15/06/2022
|
RAMACHANDRA SAHU
|
RAMACHANDRA SAHU
|
2414008WL0067985
|
00474
|
SBIN0RRUKGB
|
930
|
15/06/2022
|
CMNE002,
|
1798
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803688
|
|
15/06/2022
|
MOHAN SA
|
MOHAN SA
|
2414008WL0067985
|
00474
|
SBIN0RRUKGB
|
930
|
15/06/2022
|
CMNE002,
|
1799
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803689
|
|
15/06/2022
|
NANDIKISHOR NAIK
|
NANDIKISHOR NAIK
|
2414008WL0067985
|
00474
|
SBIN0RRUKGB
|
1023
|
15/06/2022
|
CMNE002,
|
1800
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803690
|
|
15/06/2022
|
SUBASINI NAIK
|
SUBASINI NAIK
|
2414008WL0067985
|
00474
|
SBIN0RRUKGB
|
1023
|
15/06/2022
|
CMNE002,
|
1801
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803691
|
|
15/06/2022
|
Jagannath pasayat
|
Jagannath pasayat
|
2414008WL0067985
|
00415
|
SBIN0013622
|
1023
|
15/06/2022
|
CMNE002,
|
1802
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803692
|
|
15/06/2022
|
PRAMOD SAHU
|
PRAMOD SAHU
|
2414008WL0067985
|
00474
|
SBIN0RRUKGB
|
930
|
15/06/2022
|
CMNE002,
|
1803
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803693
|
|
15/06/2022
|
LOKANATH SAHU
|
LOKANATH SAHU
|
2414008WL0067985
|
00415
|
SBIN0013622
|
1023
|
15/06/2022
|
CMNE002,
|
1804
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803694
|
|
15/06/2022
|
JASHOBANTI SAHU
|
JASHOBANTI SAHU
|
2414008WL0067985
|
00474
|
SBIN0RRUKGB
|
1023
|
15/06/2022
|
CMNE002,
|
1805
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803695
|
|
15/06/2022
|
CHANDRAJITA PADHAN
|
CHANDRAJITA PADHAN
|
2414008WL0067985
|
00474
|
SBIN0RRUKGB
|
1023
|
15/06/2022
|
CMNE002,
|
1806
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803696
|
|
15/06/2022
|
SUSAMA PADHAN
|
SUSAMA PADHAN
|
2414008WL0067985
|
00415
|
SBIN0009647
|
1023
|
15/06/2022
|
CMNE002,
|
1807
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803697
|
|
15/06/2022
|
NAROTAM BISI
|
NAROTAM BISI
|
2414008WL0067985
|
00415
|
SBIN0009647
|
1023
|
15/06/2022
|
CMNE002,
|
1808
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803698
|
|
15/06/2022
|
BAISNABA NAIK
|
BAISNABA NAIK
|
2414008WL0067985
|
00415
|
SBIN0009647
|
1023
|
15/06/2022
|
CMNE002,
|
1809
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803699
|
|
15/06/2022
|
PRAMILA NAIK
|
PRAMILA NAIK
|
2414008WL0067985
|
00415
|
SBIN0013622
|
1023
|
15/06/2022
|
CMNE002,
|
1810
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803700
|
|
15/06/2022
|
BALARAM BHUE
|
BALARAM BHUE
|
2414008WL0067985
|
00415
|
SBIN0009647
|
1023
|
15/06/2022
|
CMNE002,
|
1811
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803701
|
|
15/06/2022
|
SOUKILAL NAIK
|
SOUKILAL NAIK
|
2414008WL0067985
|
00474
|
SBIN0RRUKGB
|
465
|
15/06/2022
|
CMNE002,
|
1812
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803702
|
|
15/06/2022
|
RAMESH NAIK
|
RAMESH NAIK
|
2414008WL0067985
|
00415
|
SBIN0009647
|
1023
|
15/06/2022
|
CMNE002,
|
1813
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803703
|
|
15/06/2022
|
DIBYAKISHOR NAIK
|
DIBYAKISHOR NAIK
|
2414008WL0067985
|
00415
|
SBIN0009647
|
1023
|
15/06/2022
|
CMNE002,
|
1814
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803704
|
|
15/06/2022
|
SITAKANTI SWAIN
|
SITAKANTI SWAIN
|
2414008WL0067985
|
00415
|
SBIN0001322
|
1023
|
15/06/2022
|
CMNE002,
|
1815
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803705
|
|
15/06/2022
|
TRILOCHAN KHARSEL
|
TRILOCHAN KHARSEL
|
2414008WL0067985
|
00415
|
SBIN0009647
|
1023
|
15/06/2022
|
CMNE002,
|
1816
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803706
|
|
15/06/2022
|
GANESH KALU
|
GANESH KALU
|
2414008WL0067985
|
00415
|
SBIN0009647
|
1023
|
15/06/2022
|
CMNE002,
|
1817
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803707
|
|
15/06/2022
|
SARMA KALU
|
SARMA KALU
|
2414008WL0067985
|
00474
|
SBIN0RRUKGB
|
1023
|
15/06/2022
|
CMNE002,
|
1818
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803708
|
|
15/06/2022
|
MAHENDRA NAIK
|
MAHENDRA NAIK
|
2414008WL0067985
|
00415
|
SBIN0009647
|
1023
|
15/06/2022
|
CMNE002,
|
1819
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803709
|
|
15/06/2022
|
PREMASHILA NAIK
|
PREMASHILA NAIK
|
2414008WL0067985
|
00415
|
SBIN0009647
|
1023
|
15/06/2022
|
CMNE002,
|
1820
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803710
|
|
15/06/2022
|
SUGRI NAG
|
SUGRI NAG
|
2414008WL0067985
|
00474
|
SBIN0RRUKGB
|
558
|
15/06/2022
|
CMNE002,
|
1821
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803711
|
|
15/06/2022
|
RUKMINI NAG
|
RUKMINI NAG
|
2414008WL0067985
|
00691
|
IPOS0000001
|
279
|
15/06/2022
|
CMNE002,
|
1822
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803712
|
|
15/06/2022
|
SUGRI NAG
|
SUGRI NAG
|
2414008WL0067985
|
00474
|
SBIN0RRUKGB
|
279
|
15/06/2022
|
CMNE002,
|
1823
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803713
|
|
15/06/2022
|
Manbodha Bhue
|
Manbodha Bhue
|
2414008WL0067985
|
00415
|
SBIN0013622
|
558
|
15/06/2022
|
CMNE002,
|
1824
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803714
|
|
15/06/2022
|
Mohini Bhue
|
Mohini Bhue
|
2414008WL0067985
|
00415
|
SBIN0013622
|
93
|
15/06/2022
|
CMNE002,
|
1825
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803715
|
|
15/06/2022
|
Manbodha Bhue
|
Manbodha Bhue
|
2414008WL0067985
|
00415
|
SBIN0013622
|
186
|
15/06/2022
|
CMNE002,
|
1826
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803716
|
|
15/06/2022
|
Manbodha Bhue
|
Manbodha Bhue
|
2414008WL0067985
|
00415
|
SBIN0013622
|
558
|
15/06/2022
|
CMNE002,
|
1827
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803717
|
|
15/06/2022
|
Mohini Bhue
|
Mohini Bhue
|
2414008WL0067985
|
00415
|
SBIN0013622
|
558
|
15/06/2022
|
CMNE002,
|
1828
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803718
|
|
15/06/2022
|
GOPAL BHUE
|
GOPAL BHUE
|
2414008WL0067985
|
00415
|
SBIN0013622
|
558
|
15/06/2022
|
CMNE002,
|
1829
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803719
|
|
15/06/2022
|
NALINI BHUE
|
NALINI BHUE
|
2414008WL0067985
|
00415
|
SBIN0013622
|
186
|
15/06/2022
|
CMNE002,
|
1830
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803720
|
|
15/06/2022
|
GOPAL BHUE
|
GOPAL BHUE
|
2414008WL0067985
|
00415
|
SBIN0013622
|
465
|
15/06/2022
|
CMNE002,
|
1831
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803721
|
|
15/06/2022
|
PRAFULLA NAIK
|
PRAFULLA NAIK
|
2414008WL0067985
|
00415
|
SBIN0013622
|
558
|
15/06/2022
|
CMNE002,
|
1832
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803722
|
|
15/06/2022
|
LAXMI NAIK
|
LAXMI NAIK
|
2414008WL0067985
|
00474
|
SBIN0RRUKGB
|
186
|
15/06/2022
|
CMNE002,
|
1833
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803723
|
|
15/06/2022
|
PRAFULLA NAIK
|
PRAFULLA NAIK
|
2414008WL0067985
|
00415
|
SBIN0013622
|
558
|
15/06/2022
|
CMNE002,
|
1834
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803724
|
|
15/06/2022
|
LAXMI NAIK
|
LAXMI NAIK
|
2414008WL0067985
|
00474
|
SBIN0RRUKGB
|
279
|
15/06/2022
|
CMNE002,
|
1835
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803725
|
|
15/06/2022
|
DUHSHASHAN BAG
|
DUHSHASHAN BAG
|
2414008WL0067985
|
00474
|
SBIN0RRUKGB
|
558
|
15/06/2022
|
CMNE002,
|
1836
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803726
|
|
15/06/2022
|
KUNTALA BAG
|
KUNTALA BAG
|
2414008WL0067985
|
00415
|
SBIN0013622
|
558
|
15/06/2022
|
CMNE002,
|
1837
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803727
|
|
15/06/2022
|
DUHSHASHAN BAG
|
DUHSHASHAN BAG
|
2414008WL0067985
|
00474
|
SBIN0RRUKGB
|
558
|
15/06/2022
|
CMNE002,
|
1838
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803728
|
|
15/06/2022
|
KUNTALA BAG
|
KUNTALA BAG
|
2414008WL0067985
|
00415
|
SBIN0013622
|
558
|
15/06/2022
|
CMNE002,
|
1839
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803729
|
|
15/06/2022
|
SATRUGHAN KUMBHAR
|
SATRUGHAN KUMBHAR
|
2414008WL0067985
|
00415
|
SBIN0013622
|
558
|
15/06/2022
|
CMNE002,
|
1840
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803730
|
|
15/06/2022
|
MALATI KUMBHAR
|
MALATI KUMBHAR
|
2414008WL0067985
|
00415
|
SBIN0013622
|
558
|
15/06/2022
|
CMNE002,
|
1841
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803731
|
|
15/06/2022
|
SATRUGHAN KUMBHAR
|
SATRUGHAN KUMBHAR
|
2414008WL0067985
|
00415
|
SBIN0013622
|
558
|
15/06/2022
|
CMNE002,
|
1842
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803732
|
|
15/06/2022
|
MALATI KUMBHAR
|
MALATI KUMBHAR
|
2414008WL0067985
|
00415
|
SBIN0013622
|
93
|
15/06/2022
|
CMNE002,
|
1843
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803733
|
|
15/06/2022
|
SATRUGHAN KUMBHAR
|
SATRUGHAN KUMBHAR
|
2414008WL0067985
|
00415
|
SBIN0013622
|
558
|
15/06/2022
|
CMNE002,
|
1844
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803734
|
|
15/06/2022
|
MALATI KUMBHAR
|
MALATI KUMBHAR
|
2414008WL0067985
|
00415
|
SBIN0013622
|
558
|
15/06/2022
|
CMNE002,
|
1845
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803735
|
|
15/06/2022
|
BARUN SANDH
|
BARUN SANDH
|
2414008WL0067985
|
00415
|
SBIN0013622
|
558
|
15/06/2022
|
CMNE002,
|
1846
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803736
|
|
15/06/2022
|
BHUMISUTA SANDH
|
BHUMISUTA SANDH
|
2414008WL0067985
|
00474
|
SBIN0RRUKGB
|
558
|
15/06/2022
|
CMNE002,
|
1847
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803737
|
|
15/06/2022
|
BARUN SANDH
|
BARUN SANDH
|
2414008WL0067985
|
00415
|
SBIN0013622
|
186
|
15/06/2022
|
CMNE002,
|
1848
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803738
|
|
15/06/2022
|
BARUN SANDH
|
BARUN SANDH
|
2414008WL0067985
|
00415
|
SBIN0013622
|
558
|
15/06/2022
|
CMNE002,
|
1849
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803739
|
|
15/06/2022
|
BHUMISUTA SANDH
|
BHUMISUTA SANDH
|
2414008WL0067985
|
00474
|
SBIN0RRUKGB
|
93
|
15/06/2022
|
CMNE002,
|
1850
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803740
|
|
15/06/2022
|
PABITRA BHOI
|
PABITRA BHOI
|
2414008WL0067985
|
00415
|
SBIN0013622
|
558
|
15/06/2022
|
CMNE002,
|
1851
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803741
|
|
15/06/2022
|
SUJATA BHOI
|
SUJATA BHOI
|
2414008WL0067985
|
00415
|
SBIN0013622
|
93
|
15/06/2022
|
CMNE002,
|
1852
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803742
|
|
15/06/2022
|
PABITRA BHOI
|
PABITRA BHOI
|
2414008WL0067985
|
00415
|
SBIN0013622
|
558
|
15/06/2022
|
CMNE002,
|
1853
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803743
|
|
15/06/2022
|
SUJATA BHOI
|
SUJATA BHOI
|
2414008WL0067985
|
00415
|
SBIN0013622
|
93
|
15/06/2022
|
CMNE002,
|
1854
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803744
|
|
15/06/2022
|
PANCHA BARIHA
|
PANCHA BARIHA
|
2414008WL0067985
|
00474
|
SBIN0RRUKGB
|
372
|
15/06/2022
|
CMNE002,
|
1855
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803745
|
|
15/06/2022
|
AJODHYA BAG
|
AJODHYA BAG
|
2414008WL0067985
|
00474
|
SBIN0RRUKGB
|
186
|
15/06/2022
|
CMNE002,
|
1856
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803746
|
|
15/06/2022
|
JAYANTA BAG
|
JAYANTA BAG
|
2414008WL0067985
|
00474
|
SBIN0RRUKGB
|
558
|
15/06/2022
|
CMNE002,
|
1857
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803747
|
|
15/06/2022
|
JAYADEB BARIHA
|
JAYADEB BARIHA
|
2414008WL0067985
|
00474
|
SBIN0RRUKGB
|
465
|
15/06/2022
|
CMNE002,
|
1858
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803748
|
|
15/06/2022
|
JAYADEB BARIHA
|
JAYADEB BARIHA
|
2414008WL0067985
|
00474
|
SBIN0RRUKGB
|
558
|
15/06/2022
|
CMNE002,
|
1859
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803749
|
|
15/06/2022
|
LOCHANA BARIHA
|
LOCHANA BARIHA
|
2414008WL0067985
|
00415
|
SBIN0013622
|
279
|
15/06/2022
|
CMNE002,
|
1860
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803750
|
|
15/06/2022
|
NAKUL BHAINA
|
NAKUL BHAINA
|
2414008WL0067985
|
00474
|
SBIN0RRUKGB
|
465
|
15/06/2022
|
CMNE002,
|
1861
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803751
|
|
15/06/2022
|
NAKUL BHAINA
|
NAKUL BHAINA
|
2414008WL0067985
|
00474
|
SBIN0RRUKGB
|
558
|
15/06/2022
|
CMNE002,
|
1862
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803752
|
|
15/06/2022
|
AHALYA BHAINA
|
AHALYA BHAINA
|
2414008WL0067985
|
00474
|
SBIN0RRUKGB
|
93
|
15/06/2022
|
CMNE002,
|
1863
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803753
|
|
15/06/2022
|
SURENDRA NAIK
|
SURENDRA NAIK
|
2414008WL0067985
|
00474
|
SBIN0RRUKGB
|
558
|
15/06/2022
|
CMNE002,
|
1864
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803754
|
|
15/06/2022
|
SOUDAMINI NAIK
|
SOUDAMINI NAIK
|
2414008WL0067985
|
00474
|
SBIN0RRUKGB
|
558
|
15/06/2022
|
CMNE002,
|
1865
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803755
|
|
15/06/2022
|
SURENDRA NAIK
|
SURENDRA NAIK
|
2414008WL0067985
|
00474
|
SBIN0RRUKGB
|
558
|
15/06/2022
|
CMNE002,
|
1866
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803756
|
|
15/06/2022
|
SOUDAMINI NAIK
|
SOUDAMINI NAIK
|
2414008WL0067985
|
00474
|
SBIN0RRUKGB
|
558
|
15/06/2022
|
CMNE002,
|
1867
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803757
|
|
15/06/2022
|
SURENDRA NAIK
|
SURENDRA NAIK
|
2414008WL0067985
|
00474
|
SBIN0RRUKGB
|
558
|
15/06/2022
|
CMNE002,
|
1868
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803758
|
|
15/06/2022
|
SOUDAMINI NAIK
|
SOUDAMINI NAIK
|
2414008WL0067985
|
00474
|
SBIN0RRUKGB
|
558
|
15/06/2022
|
CMNE002,
|
1869
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803759
|
|
15/06/2022
|
NARAYAN SANDHA
|
NARAYAN SANDHA
|
2414008WL0067985
|
00474
|
SBIN0RRUKGB
|
279
|
15/06/2022
|
CMNE002,
|
1870
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803760
|
|
15/06/2022
|
NARAYAN SANDHA
|
NARAYAN SANDHA
|
2414008WL0067985
|
00474
|
SBIN0RRUKGB
|
558
|
15/06/2022
|
CMNE002,
|
1871
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803761
|
|
15/06/2022
|
HEMA SHAND
|
HEMA SHAND
|
2414008WL0067985
|
00415
|
SBIN0013622
|
558
|
15/06/2022
|
CMNE002,
|
1872
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803762
|
|
15/06/2022
|
MUTU TANDI
|
MUTU TANDI
|
2414008WL0067985
|
00474
|
SBIN0RRUKGB
|
372
|
15/06/2022
|
CMNE002,
|
1873
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803763
|
|
15/06/2022
|
MUTU TANDI
|
MUTU TANDI
|
2414008WL0067985
|
00474
|
SBIN0RRUKGB
|
558
|
15/06/2022
|
CMNE002,
|
1874
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803764
|
|
15/06/2022
|
UPASI TANDI
|
UPASI TANDI
|
2414008WL0067985
|
00474
|
SBIN0RRUKGB
|
93
|
15/06/2022
|
CMNE002,
|
1875
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803765
|
|
15/06/2022
|
BALMUKUNDA BARIHA
|
BALMUKUNDA BARIHA
|
2414008WL0067985
|
00474
|
SBIN0RRUKGB
|
186
|
15/06/2022
|
CMNE002,
|
1876
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803766
|
|
15/06/2022
|
TIRTHA BAG
|
TIRTHA BAG
|
2414008WL0067985
|
00474
|
SBIN0RRUKGB
|
558
|
15/06/2022
|
CMNE002,
|
1877
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803767
|
|
15/06/2022
|
BELMATI NAG
|
BELMATI NAG
|
2414008WL0067985
|
00474
|
SBIN0RRUKGB
|
372
|
15/06/2022
|
CMNE002,
|
1878
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803768
|
|
15/06/2022
|
TIRTHA BAG
|
TIRTHA BAG
|
2414008WL0067985
|
00474
|
SBIN0RRUKGB
|
279
|
15/06/2022
|
CMNE002,
|
1879
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803769
|
|
15/06/2022
|
TIRTHA BAG
|
TIRTHA BAG
|
2414008WL0067985
|
00474
|
SBIN0RRUKGB
|
558
|
15/06/2022
|
CMNE002,
|
1880
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803770
|
|
15/06/2022
|
BELMATI NAG
|
BELMATI NAG
|
2414008WL0067985
|
00474
|
SBIN0RRUKGB
|
558
|
15/06/2022
|
CMNE002,
|
1881
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803771
|
|
15/06/2022
|
SUKHA NAG
|
SUKHA NAG
|
2414008WL0067985
|
00474
|
SBIN0RRUKGB
|
558
|
15/06/2022
|
CMNE002,
|
1882
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803772
|
|
15/06/2022
|
kanak nag
|
kanak nag
|
2414008WL0067985
|
00474
|
SBIN0RRUKGB
|
186
|
15/06/2022
|
CMNE002,
|
1883
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803773
|
|
15/06/2022
|
SUKHA NAG
|
SUKHA NAG
|
2414008WL0067985
|
00474
|
SBIN0RRUKGB
|
558
|
15/06/2022
|
CMNE002,
|
1884
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803774
|
|
15/06/2022
|
kanak nag
|
kanak nag
|
2414008WL0067985
|
00474
|
SBIN0RRUKGB
|
186
|
15/06/2022
|
CMNE002,
|
1885
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803775
|
|
15/06/2022
|
SHISHUPAL BAG
|
SHISHUPAL BAG
|
2414008WL0067985
|
00474
|
SBIN0RRUKGB
|
465
|
15/06/2022
|
CMNE002,
|
1886
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803776
|
|
15/06/2022
|
NILABATI BAG
|
NILABATI BAG
|
2414008WL0067985
|
00474
|
SBIN0RRUKGB
|
558
|
15/06/2022
|
CMNE002,
|
1887
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803777
|
|
15/06/2022
|
SHISHUPAL BAG
|
SHISHUPAL BAG
|
2414008WL0067985
|
00474
|
SBIN0RRUKGB
|
558
|
15/06/2022
|
CMNE002,
|
1888
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803778
|
|
15/06/2022
|
NILABATI BAG
|
NILABATI BAG
|
2414008WL0067985
|
00474
|
SBIN0RRUKGB
|
372
|
15/06/2022
|
CMNE002,
|
1889
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803779
|
|
15/06/2022
|
SHISHUPAL BAG
|
SHISHUPAL BAG
|
2414008WL0067985
|
00474
|
SBIN0RRUKGB
|
558
|
15/06/2022
|
CMNE002,
|
1890
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803780
|
|
15/06/2022
|
NILABATI BAG
|
NILABATI BAG
|
2414008WL0067985
|
00474
|
SBIN0RRUKGB
|
558
|
15/06/2022
|
CMNE002,
|
1891
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803781
|
|
15/06/2022
|
JAGABANDHU SA
|
JAGABANDHU SA
|
2414008WL0067985
|
00415
|
SBIN0013622
|
465
|
15/06/2022
|
CMNE002,
|
1892
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803782
|
|
15/06/2022
|
SAKHA KUMBHAR
|
SAKHA KUMBHAR
|
2414008WL0067985
|
00474
|
SBIN0RRUKGB
|
558
|
15/06/2022
|
CMNE002,
|
1893
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803783
|
|
15/06/2022
|
SAKHA KUMBHAR
|
SAKHA KUMBHAR
|
2414008WL0067985
|
00474
|
SBIN0RRUKGB
|
372
|
15/06/2022
|
CMNE002,
|
1894
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803784
|
|
15/06/2022
|
SAKHA KUMBHAR
|
SAKHA KUMBHAR
|
2414008WL0067985
|
00474
|
SBIN0RRUKGB
|
558
|
15/06/2022
|
CMNE002,
|
1895
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803785
|
|
15/06/2022
|
GERULALA BHAINA
|
GERULALA BHAINA
|
2414008WL0067985
|
00474
|
SBIN0RRUKGB
|
558
|
15/06/2022
|
CMNE002,
|
1896
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803786
|
|
15/06/2022
|
BIMALA BHAINA
|
BIMALA BHAINA
|
2414008WL0067985
|
00474
|
SBIN0RRUKGB
|
279
|
15/06/2022
|
CMNE002,
|
1897
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803787
|
|
15/06/2022
|
GERULALA BHAINA
|
GERULALA BHAINA
|
2414008WL0067985
|
00474
|
SBIN0RRUKGB
|
186
|
15/06/2022
|
CMNE002,
|
1898
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803788
|
|
15/06/2022
|
GERULALA BHAINA
|
GERULALA BHAINA
|
2414008WL0067985
|
00474
|
SBIN0RRUKGB
|
558
|
15/06/2022
|
CMNE002,
|
1899
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803789
|
|
15/06/2022
|
BIMALA BHAINA
|
BIMALA BHAINA
|
2414008WL0067985
|
00474
|
SBIN0RRUKGB
|
558
|
15/06/2022
|
CMNE002,
|
1900
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803790
|
|
15/06/2022
|
DAUL A KUMBHAR
|
DAUL A KUMBHAR
|
2414008WL0067985
|
00474
|
SBIN0RRUKGB
|
558
|
15/06/2022
|
CMNE002,
|
1901
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803791
|
|
15/06/2022
|
SABITRI KUMBHAR
|
SABITRI KUMBHAR
|
2414008WL0067985
|
00474
|
SBIN0RRUKGB
|
186
|
15/06/2022
|
CMNE002,
|
1902
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803792
|
|
15/06/2022
|
DAUL A KUMBHAR
|
DAUL A KUMBHAR
|
2414008WL0067985
|
00474
|
SBIN0RRUKGB
|
558
|
15/06/2022
|
CMNE002,
|
1903
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803793
|
|
15/06/2022
|
SABITRI KUMBHAR
|
SABITRI KUMBHAR
|
2414008WL0067985
|
00474
|
SBIN0RRUKGB
|
372
|
15/06/2022
|
CMNE002,
|
1904
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803794
|
|
15/06/2022
|
UPENDRA NAIK
|
UPENDRA NAIK
|
2414008WL0067985
|
00415
|
SBIN0013622
|
558
|
15/06/2022
|
CMNE002,
|
1905
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803795
|
|
15/06/2022
|
BHAGYABATI NAIK
|
BHAGYABATI NAIK
|
2414008WL0067985
|
00415
|
SBIN0013622
|
93
|
15/06/2022
|
CMNE002,
|
1906
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803796
|
|
15/06/2022
|
UPENDRA NAIK
|
UPENDRA NAIK
|
2414008WL0067985
|
00415
|
SBIN0013622
|
558
|
15/06/2022
|
CMNE002,
|
1907
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803797
|
|
15/06/2022
|
BHAGYABATI NAIK
|
BHAGYABATI NAIK
|
2414008WL0067985
|
00415
|
SBIN0013622
|
558
|
15/06/2022
|
CMNE002,
|
1908
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803798
|
|
15/06/2022
|
SUNDERMANI SA
|
SUNDERMANI SA
|
2414008WL0067985
|
00474
|
SBIN0RRUKGB
|
558
|
15/06/2022
|
CMNE002,
|
1909
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803799
|
|
15/06/2022
|
LAXMI SA
|
LAXMI SA
|
2414008WL0067985
|
00415
|
SBIN0013622
|
558
|
15/06/2022
|
CMNE002,
|
1910
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803800
|
|
15/06/2022
|
CHHINU BHUE
|
CHHINU BHUE
|
2414008WL0067985
|
00474
|
SBIN0RRUKGB
|
372
|
15/06/2022
|
CMNE002,
|
1911
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803801
|
|
15/06/2022
|
CHHINU BHUE
|
CHHINU BHUE
|
2414008WL0067985
|
00474
|
SBIN0RRUKGB
|
558
|
15/06/2022
|
CMNE002,
|
1912
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803802
|
|
15/06/2022
|
PRATIMA BHUE
|
PRATIMA BHUE
|
2414008WL0067985
|
00415
|
SBIN0013622
|
93
|
15/06/2022
|
CMNE002,
|
1913
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803803
|
|
15/06/2022
|
BUI SHAND
|
BUI SHAND
|
2414008WL0067985
|
00474
|
SBIN0RRUKGB
|
465
|
15/06/2022
|
CMNE002,
|
1914
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803804
|
|
15/06/2022
|
BUI SHAND
|
BUI SHAND
|
2414008WL0067985
|
00474
|
SBIN0RRUKGB
|
279
|
15/06/2022
|
CMNE002,
|
1915
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803805
|
|
15/06/2022
|
BUI SHAND
|
BUI SHAND
|
2414008WL0067985
|
00474
|
SBIN0RRUKGB
|
558
|
15/06/2022
|
CMNE002,
|
1916
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803806
|
|
15/06/2022
|
KABI BHAINA
|
KABI BHAINA
|
2414008WL0067985
|
00474
|
SBIN0RRUKGB
|
558
|
15/06/2022
|
CMNE002,
|
1917
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803807
|
|
15/06/2022
|
SUBASHINI BHAINA
|
SUBASHINI BHAINA
|
2414008WL0067985
|
00474
|
SBIN0RRUKGB
|
465
|
15/06/2022
|
CMNE002,
|
1918
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803808
|
|
15/06/2022
|
KABI BHAINA
|
KABI BHAINA
|
2414008WL0067985
|
00474
|
SBIN0RRUKGB
|
558
|
15/06/2022
|
CMNE002,
|
1919
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803809
|
|
15/06/2022
|
SUBASHINI BHAINA
|
SUBASHINI BHAINA
|
2414008WL0067985
|
00474
|
SBIN0RRUKGB
|
279
|
15/06/2022
|
CMNE002,
|
1920
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803810
|
|
15/06/2022
|
GOURAHARI NAIK
|
GOURAHARI NAIK
|
2414008WL0067985
|
00474
|
SBIN0RRUKGB
|
558
|
15/06/2022
|
CMNE002,
|
1921
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803811
|
|
15/06/2022
|
SUJATA NAIK
|
SUJATA NAIK
|
2414008WL0067985
|
00415
|
SBIN0009647
|
558
|
15/06/2022
|
CMNE002,
|
1922
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803812
|
|
15/06/2022
|
GOURAHARI NAIK
|
GOURAHARI NAIK
|
2414008WL0067985
|
00474
|
SBIN0RRUKGB
|
558
|
15/06/2022
|
CMNE002,
|
1923
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803813
|
|
15/06/2022
|
SUJATA NAIK
|
SUJATA NAIK
|
2414008WL0067985
|
00415
|
SBIN0009647
|
558
|
15/06/2022
|
CMNE002,
|
1924
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803814
|
|
15/06/2022
|
RAMESH PODA
|
RAMESH PODA
|
2414008WL0067985
|
00415
|
SBIN0009647
|
558
|
15/06/2022
|
CMNE002,
|
1925
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803815
|
|
15/06/2022
|
AHALYA PODH
|
AHALYA PODH
|
2414008WL0067985
|
00415
|
SBIN0013622
|
558
|
15/06/2022
|
CMNE002,
|
1926
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803816
|
|
15/06/2022
|
RAMESH PODA
|
RAMESH PODA
|
2414008WL0067985
|
00415
|
SBIN0009647
|
558
|
15/06/2022
|
CMNE002,
|
1927
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803817
|
|
15/06/2022
|
AHALYA PODH
|
AHALYA PODH
|
2414008WL0067985
|
00415
|
SBIN0013622
|
558
|
15/06/2022
|
CMNE002,
|
1928
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803818
|
|
15/06/2022
|
RAMESH PODA
|
RAMESH PODA
|
2414008WL0067985
|
00415
|
SBIN0009647
|
558
|
15/06/2022
|
CMNE002,
|
1929
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803819
|
|
15/06/2022
|
AHALYA PODH
|
AHALYA PODH
|
2414008WL0067985
|
00415
|
SBIN0013622
|
558
|
15/06/2022
|
CMNE002,
|
1930
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803820
|
|
15/06/2022
|
DINABANDHU SA
|
DINABANDHU SA
|
2414008WL0067985
|
00415
|
SBIN0009647
|
558
|
15/06/2022
|
CMNE002,
|
1931
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803821
|
|
15/06/2022
|
BASANTI SA
|
BASANTI SA
|
2414008WL0067985
|
00474
|
SBIN0RRUKGB
|
93
|
15/06/2022
|
CMNE002,
|
1932
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803822
|
|
15/06/2022
|
DINABANDHU SA
|
DINABANDHU SA
|
2414008WL0067985
|
00415
|
SBIN0009647
|
558
|
15/06/2022
|
CMNE002,
|
1933
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803823
|
|
15/06/2022
|
BASANTI SA
|
BASANTI SA
|
2414008WL0067985
|
00474
|
SBIN0RRUKGB
|
558
|
15/06/2022
|
CMNE002,
|
1934
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803824
|
|
15/06/2022
|
NARAYAN BHUE
|
NARAYAN BHUE
|
2414008WL0067985
|
00415
|
SBIN0013622
|
558
|
15/06/2022
|
CMNE002,
|
1935
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803825
|
|
15/06/2022
|
RAJANI BHUE
|
RAJANI BHUE
|
2414008WL0067985
|
00474
|
SBIN0RRUKGB
|
558
|
15/06/2022
|
CMNE002,
|
1936
|
OR2414004025_120123APB_FTO_1012092
|
2414004000NRG23100120230878453
|
9120421767
|
12/01/2023
|
BINAYA NAIK
|
BINAYA NAIK
|
2414004WL0039053
|
00415
|
SBIN0002004
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1937
|
OR2414004024_140123FTO_1019763
|
2414004000NRG23110120230883379
|
9122094105
|
14/01/2023
|
Mrs. BILASINI GARDIA
|
Mrs. BILASINI GARDIA
|
2414004WL0039195
|
00415
|
SBIN0012089
|
888
|
24/02/2023
|
No Such Account
|
1938
|
OR2414004023_140123APB_FTO_1019719
|
2414004000NRG23130120230905319
|
9122632585
|
14/01/2023
|
BEDAMATI NEGI
|
BEDAMATI NEGI
|
2414004WL0039736
|
00462
|
UCBA0002617
|
444
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1939
|
OR2414004019_260622FTO_269434
|
2414004000NRG23210620220209660
|
2609417714
|
26/06/2022
|
MINATI RANA
|
MINATI RANA
|
2414004WL0011953
|
00474
|
SBIN0RRUKGB
|
888
|
02/07/2022
|
No Such Account
|
1940
|
OR2414004001_221222FTO_930021
|
2414004000NRG23211220220748855
|
9084914003
|
22/12/2022
|
PUSPANJALI MUNDA
|
PUSPANJALI MUNDA
|
2414004WL0035659
|
00415
|
SBIN0002004
|
1554
|
23/02/2023
|
No Such Account
|
1941
|
OR2414004001_221222FTO_930021
|
2414004000NRG23211220220748869
|
9084913971
|
22/12/2022
|
MAKARDHWAJ MALLIK
|
MAKARDHWAJ MALLIK
|
2414004WL0035661
|
00415
|
SBIN0002004
|
1554
|
23/02/2023
|
No Such Account
|
1942
|
OR2414004001_221222FTO_930021
|
2414004000NRG23211220220748894
|
9084914005
|
22/12/2022
|
KARTIKA RANA
|
KARTIKA RANA
|
2414004WL0035661
|
00474
|
SBIN0RRUKGB
|
1554
|
23/02/2023
|
No Such Account
|
1943
|
OR2414004001_221222FTO_930021
|
2414004000NRG23211220220748929
|
9084913997
|
22/12/2022
|
BINAPANI PASHAYAT
|
BINAPANI PASHAYAT
|
2414004WL0035661
|
00474
|
SBIN0RRUKGB
|
1554
|
23/02/2023
|
A/c Blocked or Frozen
|
1944
|
OR2414004023_220323APB_FTO_1171532
|
2414004000NRG23220320231212732
|
0496849121
|
22/03/2023
|
BEDAMATI NEGI
|
BEDAMATI NEGI
|
2414004WL049133
|
00462
|
UCBA0002617
|
1554
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1945
|
OR2414004022_250123APB_FTO_1051342
|
2414004000NRG23240120230976098
|
9123256427
|
25/01/2023
|
GHANASHYAM MIRDHA
|
GHANASHYAM MIRDHA
|
2414004WL0041420
|
00415
|
SBIN0002004
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1946
|
OR2414004019_260622FTO_269434
|
2414004000NRG23240620220222020
|
2609417706
|
26/06/2022
|
JANHABI AMA
|
JANHABI AMA
|
2414004WL0012595
|
00415
|
SBIN0012089
|
666
|
02/07/2022
|
No Such Account
|
1947
|
OR2414004019_260622FTO_269434
|
2414004000NRG23240620220222027
|
2609417705
|
26/06/2022
|
JAGANNATH AMAT
|
JAGANNATH AMAT
|
2414004WL0012595
|
00415
|
SBIN0012089
|
666
|
02/07/2022
|
No Such Account
|
1948
|
OR2414004019_260622FTO_269434
|
2414004000NRG23240620220222028
|
2609417708
|
26/06/2022
|
FAJAL BAG
|
FAJAL BAG
|
2414004WL0012595
|
00474
|
SBIN0RRUKGB
|
666
|
02/07/2022
|
No Such Account
|
1949
|
OR2414004022_270323FTO_1187282
|
2414004000NRG23270320231243346
|
0498718217
|
27/03/2023
|
PINKI HAR
|
PINKI HAR
|
2414004WL049880
|
00474
|
SBIN0RRUKGB
|
1554
|
03/04/2023
|
No Such Account
|
1950
|
OR2414004007_290822APB_FTO_512244
|
2414004000NRG23290820220361941
|
4399212185
|
29/08/2022
|
SRADHAKARA DIP
|
SRADHAKARA DIP
|
2414004WL0020184
|
00474
|
SBIN0RRUKGB
|
1554
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1951
|
OR2414004007_010223FTO_1076317
|
2414004000NRG23310120231015885
|
9123870013
|
01/02/2023
|
UMESH MEHER
|
UMESH MEHER
|
2414004WL0042475
|
00415
|
SBIN0RRUKGB
|
888
|
24/02/2023
|
No Such Account
|
1952
|
OR2414004007_010223FTO_1076317
|
2414004000NRG23310120231015888
|
9123870014
|
01/02/2023
|
UMESH MEHER
|
UMESH MEHER
|
2414004WL0042475
|
00415
|
SBIN0RRUKGB
|
1554
|
24/02/2023
|
No Such Account
|
1953
|
OR2414004006_290822FTO_511849
|
2414004006NRG23280820220360722
|
4400758784
|
29/08/2022
|
RANJIT KHADIA
|
RANJIT KHADIA
|
2414004006WL0020091
|
00462
|
UCBA0000711
|
1110
|
02/09/2022
|
No Such Account
|
1954
|
OR2414004011_010223APB_FTO_1076985
|
2414004011NRG23310120231015552
|
9124002133
|
01/02/2023
|
Suresh Karna
|
Suresh Karna
|
2414004011WL0042469
|
00415
|
SBIN0017968
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1955
|
OR2414005007_130123APB_FTO_1017531
|
2414005000NRG23130120230903122
|
9122641122
|
13/01/2023
|
LACHHAMAN CHAMAR
|
LACHHAMAN CHAMAR
|
2414005WL0039680
|
00415
|
SBIN0009290
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1956
|
OR2414005012_151022APB_FTO_659760
|
2414005000NRG23141020220479252
|
5866800415
|
15/10/2022
|
KARUNAKAR BHOI
|
KARUNAKAR BHOI
|
2414005WL0025666
|
00415
|
SBIN0009656
|
222
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1957
|
OR2414005015_150323APB_FTO_1150855
|
2414005000NRG23150320231173996
|
0497123327
|
15/03/2023
|
ROHIT BHUE
|
ROHIT BHUE
|
2414005WL048096
|
00468
|
UBIN0577774
|
1554
|
03/04/2023
|
A/c Blocked or Frozen
|
1958
|
OR2414005009_170323APB_FTO_1157937
|
2414005000NRG23170320231191789
|
0497044792
|
17/03/2023
|
SURESH KISAN
|
SURESH KISAN
|
2414005WL048546
|
00468
|
UBIN0577774
|
1554
|
03/04/2023
|
Account closed
|
1959
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803826
|
|
15/06/2022
|
NARAYAN BHUE
|
NARAYAN BHUE
|
2414008WL0067985
|
00415
|
SBIN0013622
|
465
|
15/06/2022
|
CMNE002,
|
1960
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803827
|
|
15/06/2022
|
BHIKA BARIHA
|
BHIKA BARIHA
|
2414008WL0067985
|
00474
|
SBIN0RRUKGB
|
558
|
15/06/2022
|
CMNE002,
|
1961
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803828
|
|
15/06/2022
|
MUNKI BARIHA
|
MUNKI BARIHA
|
2414008WL0067985
|
00474
|
SBIN0RRUKGB
|
558
|
15/06/2022
|
CMNE002,
|
1962
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803829
|
|
15/06/2022
|
BHIKA BARIHA
|
BHIKA BARIHA
|
2414008WL0067985
|
00474
|
SBIN0RRUKGB
|
558
|
15/06/2022
|
CMNE002,
|
1963
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803830
|
|
15/06/2022
|
MUNKI BARIHA
|
MUNKI BARIHA
|
2414008WL0067985
|
00474
|
SBIN0RRUKGB
|
465
|
15/06/2022
|
CMNE002,
|
1964
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803831
|
|
15/06/2022
|
ARUN SHAND
|
ARUN SHAND
|
2414008WL0067985
|
00474
|
SBIN0RRUKGB
|
558
|
15/06/2022
|
CMNE002,
|
1965
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803832
|
|
15/06/2022
|
ARUN SHAND
|
ARUN SHAND
|
2414008WL0067985
|
00474
|
SBIN0RRUKGB
|
558
|
15/06/2022
|
CMNE002,
|
1966
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803833
|
|
15/06/2022
|
BAISHAKHU SA
|
BAISHAKHU SA
|
2414008WL0067985
|
00474
|
SBIN0RRUKGB
|
558
|
15/06/2022
|
CMNE002,
|
1967
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803834
|
|
15/06/2022
|
NIRANJAN NAIK
|
NIRANJAN NAIK
|
2414008WL0067985
|
00474
|
SBIN0RRUKGB
|
558
|
15/06/2022
|
CMNE002,
|
1968
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803835
|
|
15/06/2022
|
SHANTI NAIK
|
SHANTI NAIK
|
2414008WL0067985
|
00474
|
SBIN0RRUKGB
|
558
|
15/06/2022
|
CMNE002,
|
1969
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803836
|
|
15/06/2022
|
NIRANJAN NAIK
|
NIRANJAN NAIK
|
2414008WL0067985
|
00474
|
SBIN0RRUKGB
|
558
|
15/06/2022
|
CMNE002,
|
1970
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803837
|
|
15/06/2022
|
SHANTI NAIK
|
SHANTI NAIK
|
2414008WL0067985
|
00474
|
SBIN0RRUKGB
|
558
|
15/06/2022
|
CMNE002,
|
1971
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803838
|
|
15/06/2022
|
BISWAMITRA BHUE
|
BISWAMITRA BHUE
|
2414008WL0067985
|
00415
|
SBIN0013622
|
372
|
15/06/2022
|
CMNE002,
|
1972
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803839
|
|
15/06/2022
|
BISWAMITRA BHUE
|
BISWAMITRA BHUE
|
2414008WL0067985
|
00415
|
SBIN0013622
|
279
|
15/06/2022
|
CMNE002,
|
1973
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803840
|
|
15/06/2022
|
PABI BHAINA
|
PABI BHAINA
|
2414008WL0067985
|
00474
|
SBIN0RRUKGB
|
465
|
15/06/2022
|
CMNE002,
|
1974
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803841
|
|
15/06/2022
|
PABI BHAINA
|
PABI BHAINA
|
2414008WL0067985
|
00474
|
SBIN0RRUKGB
|
558
|
15/06/2022
|
CMNE002,
|
1975
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803842
|
|
15/06/2022
|
LALITA BHAINA
|
LALITA BHAINA
|
2414008WL0067985
|
00474
|
SBIN0RRUKGB
|
93
|
15/06/2022
|
CMNE002,
|
1976
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803843
|
|
15/06/2022
|
RAM CHANDRA SA
|
RAM CHANDRA SA
|
2414008WL0067985
|
00415
|
SBIN0013622
|
558
|
15/06/2022
|
CMNE002,
|
1977
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803844
|
|
15/06/2022
|
RASESWARI SA
|
RASESWARI SA
|
2414008WL0067985
|
00415
|
SBIN0013622
|
372
|
15/06/2022
|
CMNE002,
|
1978
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803845
|
|
15/06/2022
|
RAM CHANDRA SA
|
RAM CHANDRA SA
|
2414008WL0067985
|
00415
|
SBIN0013622
|
558
|
15/06/2022
|
CMNE002,
|
1979
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803846
|
|
15/06/2022
|
RASESWARI SA
|
RASESWARI SA
|
2414008WL0067985
|
00415
|
SBIN0013622
|
465
|
15/06/2022
|
CMNE002,
|
1980
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803847
|
|
15/06/2022
|
LALITA SHAND
|
LALITA SHAND
|
2414008WL0067985
|
00474
|
SBIN0RRUKGB
|
558
|
15/06/2022
|
CMNE002,
|
1981
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803848
|
|
15/06/2022
|
JAYADRATH SANDH
|
JAYADRATH SANDH
|
2414008WL0067985
|
00415
|
SBIN0013622
|
558
|
15/06/2022
|
CMNE002,
|
1982
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803849
|
|
15/06/2022
|
LALITA SHAND
|
LALITA SHAND
|
2414008WL0067985
|
00474
|
SBIN0RRUKGB
|
558
|
15/06/2022
|
CMNE002,
|
1983
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803850
|
|
15/06/2022
|
JAYADRATH SANDH
|
JAYADRATH SANDH
|
2414008WL0067985
|
00415
|
SBIN0013622
|
558
|
15/06/2022
|
CMNE002,
|
1984
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803851
|
|
15/06/2022
|
TULA BHAINA
|
TULA BHAINA
|
2414008WL0067985
|
00474
|
SBIN0RRUKGB
|
558
|
15/06/2022
|
CMNE002,
|
1985
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803852
|
|
15/06/2022
|
BIRAJITA BHAINA
|
BIRAJITA BHAINA
|
2414008WL0067985
|
00474
|
SBIN0RRUKGB
|
558
|
15/06/2022
|
CMNE002,
|
1986
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803853
|
|
15/06/2022
|
SABITA BHAINA
|
SABITA BHAINA
|
2414008WL0067985
|
00415
|
SBIN0013622
|
186
|
15/06/2022
|
CMNE002,
|
1987
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803854
|
|
15/06/2022
|
TULA BHAINA
|
TULA BHAINA
|
2414008WL0067985
|
00474
|
SBIN0RRUKGB
|
558
|
15/06/2022
|
CMNE002,
|
1988
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803855
|
|
15/06/2022
|
BIRAJITA BHAINA
|
BIRAJITA BHAINA
|
2414008WL0067985
|
00474
|
SBIN0RRUKGB
|
558
|
15/06/2022
|
CMNE002,
|
1989
|
OR2414012002_070622FTO_195740
|
2414012000NRG23070620220140361
|
2222218047
|
07/06/2022
|
KANTIBAI SIDAR
|
KANTIBAI SIDAR
|
2414012WL0008505
|
00474
|
SBIN0RRUKGB
|
1554
|
11/06/2022
|
No Such Account
|
1990
|
OR2414012002_070622FTO_195740
|
2414012000NRG23070620220140362
|
2222218045
|
07/06/2022
|
YADO SIDAR
|
YADO SIDAR
|
2414012WL0008505
|
00474
|
SBIN0RRUKGB
|
1554
|
11/06/2022
|
No Such Account
|
1991
|
OR2414012002_070622FTO_195740
|
2414012000NRG23070620220140363
|
2222218046
|
07/06/2022
|
MUKTA SIDAR
|
MUKTA SIDAR
|
2414012WL0008505
|
00474
|
SBIN0RRUKGB
|
1554
|
11/06/2022
|
No Such Account
|
1992
|
OR2414012002_070622FTO_195740
|
2414012000NRG23070620220140364
|
2222218044
|
07/06/2022
|
PRAHALLAD SIDAR
|
PRAHALLAD SIDAR
|
2414012WL0008505
|
00474
|
SBIN0RRUKGB
|
1554
|
11/06/2022
|
No Such Account
|
1993
|
OR2414012010_090722FTO_324734
|
2414012000NRG23090720220267373
|
3036450852
|
09/07/2022
|
SRUTIMAYEE SAHU
|
SRUTIMAYEE SAHU
|
2414012WL0015067
|
00415
|
SBIN0009650
|
1554
|
13/07/2022
|
No Such Account
|
1994
|
OR2414012010_090722FTO_324734
|
2414012000NRG23090720220267374
|
3036450853
|
09/07/2022
|
SRUTIMAYEE SAHU
|
SRUTIMAYEE SAHU
|
2414012WL0015067
|
00415
|
SBIN0009650
|
222
|
13/07/2022
|
No Such Account
|
1995
|
OR2414012007_110622FTO_219376
|
2414012000NRG23100620220161722
|
2331947795
|
11/06/2022
|
LAKSHMIDHAR SAHU
|
LAKSHMIDHAR SAHU
|
2414012WL0009444
|
00474
|
SBIN0RRUKGB
|
1332
|
16/06/2022
|
A/c Blocked or Frozen
|
1996
|
OR2414012007_101122APB_FTO_758735
|
2414012000NRG23101120220588091
|
6363878048
|
10/11/2022
|
KIRTTAN LUHURA
|
KIRTTAN LUHURA
|
2414012WL0029229
|
00415
|
SBIN0009650
|
666
|
10/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1997
|
OR2414012014_180922FTO_571142
|
2414012000NRG23160920220387449
|
4878288691
|
18/09/2022
|
SUBALAYA SETH
|
SUBALAYA SETH
|
2414012WL0021875
|
00415
|
SBIN0009650
|
1332
|
21/09/2022
|
Account closed
|
1998
|
OR2414012001_190922FTO_573655
|
2414012000NRG23170920220388546
|
4906502168
|
19/09/2022
|
JAYANANDA BISWAL
|
JAYANANDA BISWAL
|
2414012WL0021948
|
00415
|
SBIN0009650
|
1554
|
22/09/2022
|
No Such Account
|
1999
|
OR2414012001_190922FTO_573655
|
2414012000NRG23170920220388547
|
4906502169
|
19/09/2022
|
JAYANANDA BISWAL
|
JAYANANDA BISWAL
|
2414012WL0021948
|
00415
|
SBIN0009650
|
222
|
22/09/2022
|
No Such Account
|
2000
|
OR2414012001_200522FTO_140046
|
2414012000NRG23200520220079972
|
1594084808
|
20/05/2022
|
PARBATI ADABAR
|
PARBATI ADABAR
|
2414012WL0005528
|
00415
|
SBIN0009650
|
3
|
26/05/2022
|
No Such Account
|
2001
|
OR2414012011_231122FTO_813187
|
2414012000NRG23221120220634593
|
6674933068
|
23/11/2022
|
PRASANTA SAHOO
|
PRASANTA SAHOO
|
2414012WL0031110
|
00415
|
SBIN0009650
|
444
|
26/11/2022
|
No Such Account
|
2002
|
OR2414012_091222FTO_875475
|
2414012000NRG23221120220636035
|
7320753491
|
09/12/2022
|
SRIDHAR THAPA
|
SRIDHAR THAPA
|
2414012WL0031207
|
00415
|
SBIN0009650
|
1110
|
20/12/2022
|
No Such Account
|
2003
|
OR2414012_091222FTO_875475
|
2414012000NRG23221120220636044
|
7320753482
|
09/12/2022
|
LALIT KUMAR SAHU
|
LALIT KUMAR SAHU
|
2414012WL0031207
|
00415
|
SBIN0009650
|
888
|
20/12/2022
|
No Such Account
|
2004
|
OR2414003003_200922FTO_577404
|
2414003003NRG23060620220137493
|
4932173162
|
20/09/2022
|
SANKAR THAPA
|
SANKAR THAPA
|
2414003WL0008349
|
00474
|
SBIN0RRUKGB
|
1332
|
23/09/2022
|
No Such Account
|
2005
|
OR2414003003_200922FTO_577404
|
2414003003NRG23110720220270729
|
4932173166
|
20/09/2022
|
SANKAR THAPA
|
SANKAR THAPA
|
2414003WL0015217
|
00474
|
SBIN0RRUKGB
|
1554
|
23/09/2022
|
No Such Account
|
2006
|
OR2414003003_270622FTO_274309
|
2414003003NRG23250620220225018
|
2609150285
|
27/06/2022
|
KRUSHNACHANDRA BHUE
|
KRUSHNACHANDRA BHUE
|
2414003003WL0012727
|
00468
|
UBIN0828696
|
1554
|
02/07/2022
|
No Such Account
|
2007
|
OR2414003007_110722FTO_327192
|
2414003007NRG23110720220270459
|
3139315698
|
11/07/2022
|
BASUDEB SETH
|
BASUDEB SETH
|
2414003007WL0015192
|
00468
|
UBIN0828696
|
1554
|
16/07/2022
|
No Such Account
|
2008
|
OR2414004007_080223FTO_1089578
|
2414004000NRG21120420211001064
|
9126142795
|
08/02/2023
|
Mrs SUBARNA PADHAN
|
Mrs SUBARNA PADHAN
|
2414004WL109390
|
00415
|
SBIN0002004
|
207
|
24/02/2023
|
No Such Account
|
2009
|
OR2414004007_080223FTO_1089578
|
2414004000NRG21120420211001065
|
9126142796
|
08/02/2023
|
Mrs SUBARNA PADHAN
|
Mrs SUBARNA PADHAN
|
2414004WL109390
|
00415
|
SBIN0002004
|
207
|
24/02/2023
|
No Such Account
|
2010
|
OR2414004007_080223FTO_1089578
|
2414004000NRG21120420211001066
|
9126142797
|
08/02/2023
|
Mrs SUBARNA PADHAN
|
Mrs SUBARNA PADHAN
|
2414004WL109390
|
00415
|
SBIN0002004
|
207
|
24/02/2023
|
No Such Account
|
2011
|
OR2414011018_300123FTO_1066786
|
2414011000NRG23300120231007632
|
9123821098
|
30/01/2023
|
THIBIRI BHUE
|
THIBIRI BHUE
|
2414011WL0042187
|
00415
|
SBIN0018479
|
1332
|
24/02/2023
|
No Such Account
|
2012
|
OR2414011009_311222APB_FTO_970806
|
2414011000NRG23301220220811199
|
9089605647
|
31/12/2022
|
PANDABA BISHI
|
PANDABA BISHI
|
2414011WL0037380
|
00468
|
UBIN0547336
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2013
|
OR2414011024_310522APB_FTO_168726
|
2414011000NRG23310520220114777
|
1928426481
|
31/05/2022
|
ASWINI SAHU
|
ASWINI SAHU
|
2414011WL0007261
|
00462
|
UCBA0002950
|
1332
|
04/06/2022
|
Aadhaar Number not Mapped to Account Number
|
2014
|
OR2414012011_020223FTO_1079526
|
2414012000NRG23010220231022481
|
9123816949
|
02/02/2023
|
NILA BANCHHOR
|
NILA BANCHHOR
|
2414012WL0042615
|
00474
|
SBIN0RRUKGB
|
1554
|
24/02/2023
|
No Such Account
|
2015
|
OR2414012011_020223FTO_1079526
|
2414012000NRG23010220231022490
|
9123816948
|
02/02/2023
|
ANANTA MAJHI
|
ANANTA MAJHI
|
2414012WL0042615
|
00474
|
SBIN0RRUKGB
|
1554
|
24/02/2023
|
No Such Account
|
2016
|
OR2414012007_010622APB_FTO_174218
|
2414012000NRG23010620220117401
|
N05220331F8EE
|
01/06/2022
|
KRUSHNA BARIHA
|
KRUSHNA BARIHA
|
2414012WL0007410
|
00474
|
SBIN0RRUKGB
|
1554
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2017
|
OR2414012007_010622APB_FTO_174218
|
2414012000NRG23010620220117454
|
N05220331F8E2
|
01/06/2022
|
KIRTAN LUHURA
|
KIRTAN LUHURA
|
2414012WL0007412
|
00474
|
SBIN0RRUKGB
|
1554
|
06/06/2022
|
Aadhaar Number not Mapped to Account Number
|
2018
|
OR2414012011_011122FTO_723916
|
2414012000NRG23011120220556160
|
6381412434
|
01/11/2022
|
PRABHUDAS BEHERA
|
PRABHUDAS BEHERA
|
2414012WL0028040
|
00415
|
SBIN0009650
|
222
|
11/11/2022
|
No Such Account
|
2019
|
OR2414012011_011122FTO_723916
|
2414012000NRG23011120220556182
|
6381412433
|
01/11/2022
|
SURJYA BARIHA
|
SURJYA BARIHA
|
2414012WL0028040
|
00415
|
SBIN0009650
|
1332
|
11/11/2022
|
No Such Account
|
2020
|
OR2414012011_011122FTO_723916
|
2414012000NRG23011120220556205
|
6381412391
|
01/11/2022
|
DHANKUMAR BARIHA
|
DHANKUMAR BARIHA
|
2414012WL0028040
|
00415
|
SBIN0009650
|
1332
|
11/11/2022
|
No Such Account
|
2021
|
OR2414012009_030123APB_FTO_980195
|
2414012000NRG23020120230826716
|
9089695110
|
03/01/2023
|
BIPIN BHUE
|
BIPIN BHUE
|
2414012WL0037732
|
00415
|
SBIN0009649
|
1110
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2022
|
OR2414012001_051022FTO_626151
|
2414012000NRG23041020220442565
|
5339185781
|
05/10/2022
|
MAKARANDA CHHATAR
|
MAKARANDA CHHATAR
|
2414012WL0024394
|
00415
|
SBIN0009650
|
1554
|
08/10/2022
|
No Such Account
|
2023
|
OR2414012007_061022APB_FTO_626592
|
2414012000NRG23051020220445566
|
5313567499
|
06/10/2022
|
KIRTTAN LUHURA
|
KIRTTAN LUHURA
|
2414012WL0024467
|
00415
|
SBIN0009650
|
1554
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2024
|
OR2414012007_070323APB_FTO_1135302
|
2414012000NRG23060320231140175
|
9933047979
|
07/03/2023
|
KIRTTAN LUHURA
|
KIRTTAN LUHURA
|
2414012WL047006
|
00415
|
SBIN0009650
|
2173
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2025
|
OR2414012007_070323APB_FTO_1135302
|
2414012000NRG23060320231140307
|
9933047944
|
07/03/2023
|
PUNIT BARIHA
|
PUNIT BARIHA
|
2414012WL047008
|
00474
|
SBIN0RRUKGB
|
2173
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2026
|
OR2414012007_080622APB_FTO_205499
|
2414012000NRG23080620220149883
|
2269543131
|
08/06/2022
|
KRUSHNA BARIHA
|
KRUSHNA BARIHA
|
2414012WL0008903
|
00474
|
SBIN0RRUKGB
|
1554
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2027
|
OR2414003009_281122FTO_830141
|
2414003000NRG23241120220648016
|
|
28/11/2022
|
BIPRA DARADMEGHA
|
BIPRA DARADMEGHA
|
2414003WL0031621
|
00415
|
SBIN0003379
|
1332
|
02/12/2022
|
No Such Account
|
2028
|
OR2414003009_281122FTO_830141
|
2414003000NRG23241120220648017
|
|
28/11/2022
|
BHAGIRATHI NAIK
|
BHAGIRATHI NAIK
|
2414003WL0031621
|
00415
|
SBIN0003379
|
1332
|
02/12/2022
|
No Such Account
|
2029
|
OR2414003009_281122FTO_830141
|
2414003000NRG23241120220648018
|
|
28/11/2022
|
ISWARA MAHALINGA
|
ISWARA MAHALINGA
|
2414003WL0031621
|
00415
|
SBIN0003379
|
1332
|
02/12/2022
|
No Such Account
|
2030
|
OR2414003015_300123APB_FTO_1067204
|
2414003000NRG23260120230991311
|
9124182029
|
30/01/2023
|
JAYANTI BADI
|
JAYANTI BADI
|
2414003WL0041783
|
00415
|
SBIN0003379
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2031
|
OR2414003021_060522APB_FTO_94501
|
2414003021NRG23060520220038424
|
1271472910
|
06/05/2022
|
BALARAM BANDUKI
|
BALARAM BANDUKI
|
2414003021WL0002986
|
00415
|
SBIN0017968
|
1554
|
16/05/2022
|
invalid Bank Identifier
|
2032
|
OR2414004003_040522APB_FTO_83433
|
2414004000NRG23020520220030799
|
1174237216
|
04/05/2022
|
BHUBAN PADHAN
|
BHUBAN PADHAN
|
2414004WL0002482
|
00415
|
SBIN0002004
|
1332
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2033
|
OR2414004014_050722FTO_308920
|
2414004000NRG23040720220255314
|
2916066908
|
05/07/2022
|
RAM CHANDRA SUNA
|
RAM CHANDRA SUNA
|
2414004WL0014441
|
00415
|
SBIN0002004
|
1554
|
08/07/2022
|
Account closed
|
2034
|
OR2414004006_100822APB_FTO_449947
|
2414004000NRG23100820220334488
|
4274688262
|
10/08/2022
|
KULAMANI SINGH
|
KULAMANI SINGH
|
2414004WL0018625
|
00415
|
SBIN0002004
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2035
|
OR2414004025_141222APB_FTO_897641
|
2414004000NRG23131220220714761
|
7341310693
|
14/12/2022
|
KISHORE BHUE
|
KISHORE BHUE
|
2414004WL0034387
|
00468
|
UBIN0547778
|
1554
|
21/12/2022
|
Account closed
|
2036
|
OR2414011019_290323APB_FTO_1195741
|
2414011000NRG23290320231262422
|
2806400746
|
29/03/2023
|
BISWANATH BISWAL
|
BISWANATH BISWAL
|
2414011WL050509
|
00415
|
SBIN0003680
|
793
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2037
|
OR2414012007_040722APB_FTO_304159
|
2414012000NRG23010720220246605
|
2914244668
|
04/07/2022
|
PUNIT BARIHA
|
PUNIT BARIHA
|
2414012WL0014024
|
00474
|
SBIN0RRUKGB
|
1554
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2038
|
OR2414012011_121222FTO_884829
|
2414012000NRG23011220220675156
|
7320743229
|
12/12/2022
|
LAXMAN BARIHA
|
LAXMAN BARIHA
|
2414012WL0032764
|
00415
|
SBIN0009650
|
222
|
20/12/2022
|
No Such Account
|
2039
|
OR2414012011_121222FTO_884829
|
2414012000NRG23011220220675157
|
7320743230
|
12/12/2022
|
PRADEEP PANDEY
|
PRADEEP PANDEY
|
2414012WL0032764
|
00415
|
SBIN0009650
|
1332
|
20/12/2022
|
No Such Account
|
2040
|
OR2414012011_121222FTO_884829
|
2414012000NRG23011220220675158
|
7320743233
|
12/12/2022
|
PRASANTA SAHOO
|
PRASANTA SAHOO
|
2414012WL0032764
|
00415
|
SBIN0009650
|
444
|
20/12/2022
|
No Such Account
|
2041
|
OR2414012003_020622APB_FTO_182804
|
2414012000NRG23020620220124302
|
N062200313F1F
|
02/06/2022
|
HEM KHAMAL
|
HEM KHAMAL
|
2414012WL0007756
|
00415
|
SBIN0009650
|
16
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2042
|
OR2414012001_080622FTO_201721
|
2414012000NRG23070620220142228
|
2271703071
|
08/06/2022
|
DHANURDHAR PATRA
|
DHANURDHAR PATRA
|
2414012WL0008595
|
00691
|
IPOS0000001
|
1332
|
14/06/2022
|
No Such Account
|
2043
|
OR2414012011_101122FTO_759177
|
2414012000NRG23091120220586413
|
6495782319
|
10/11/2022
|
DHANKUMAR BARIHA
|
DHANKUMAR BARIHA
|
2414012WL0029187
|
00415
|
SBIN0009650
|
1554
|
17/11/2022
|
No Such Account
|
2044
|
OR2414012011_101122FTO_759177
|
2414012000NRG23091120220587399
|
6495782320
|
10/11/2022
|
PRASANTA SAHOO
|
PRASANTA SAHOO
|
2414012WL0029207
|
00474
|
SBIN0RRUKGB
|
444
|
17/11/2022
|
No Such Account
|
2045
|
OR2414012011_120123APB_FTO_1012005
|
2414012000NRG23120120230891465
|
9119744552
|
12/01/2023
|
SUKURBARI NAG
|
SUKURBARI NAG
|
2414012WL0039408
|
00474
|
SBIN0RRUKGB
|
666
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2046
|
OR2414012010_140522FTO_122587
|
2414012000NRG23140520220057398
|
1594086667
|
14/05/2022
|
MANIRAM NAIK
|
MANIRAM NAIK
|
2414012WL0004314
|
00415
|
SBIN0009650
|
444
|
26/05/2022
|
No Such Account
|
2047
|
OR2414012013_141222FTO_896185
|
2414012000NRG23141220220716522
|
7340983395
|
14/12/2022
|
Mr MAHENDRA SIDAR
|
Mr MAHENDRA SIDAR
|
2414012WL0034447
|
00415
|
SBIN0009650
|
1554
|
21/12/2022
|
No Such Account
|
2048
|
OR2414012012_191222APB_FTO_916722
|
2414012000NRG23171220220731250
|
9083858985
|
19/12/2022
|
BRUNDABATI SAHU
|
BRUNDABATI SAHU
|
2414012WL0035016
|
00415
|
SBIN0009650
|
444
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2049
|
OR2414012012_180123FTO_1032306
|
2414012000NRG23180120230934849
|
9122057144
|
18/01/2023
|
ASTAMI BARIHA
|
ASTAMI BARIHA
|
2414012WL0040445
|
00415
|
SBIN0009650
|
16
|
24/02/2023
|
No Such Account
|
2050
|
OR2414012011_110123APB_FTO_1006033
|
2414012000NRG23100120230879804
|
9119851646
|
11/01/2023
|
SHRIDHAR BAG
|
SHRIDHAR BAG
|
2414012WL0039085
|
00474
|
SBIN0RRUKGB
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2051
|
OR2414012011_110123APB_FTO_1006033
|
2414012000NRG23100120230879816
|
9119851692
|
11/01/2023
|
PRASANDA BAG
|
PRASANDA BAG
|
2414012WL0039085
|
00415
|
SBIN0009650
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2052
|
OR2414012007_160123APB_FTO_1022716
|
2414012000NRG23130120230907594
|
8026526268
|
16/01/2023
|
PUNIT BARIHA
|
PUNIT BARIHA
|
2414012WL0039790
|
00474
|
SBIN0RRUKGB
|
888
|
18/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2053
|
OR2414012011_140323APB_FTO_1148028
|
2414012000NRG23140320231164225
|
0496521374
|
14/03/2023
|
BASUNTLA MAJHI
|
BASUNTLA MAJHI
|
2414012WL047806
|
00415
|
SBIN0009650
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2054
|
OR2414012002_140722FTO_352351
|
2414012000NRG23140720220280116
|
3187202916
|
14/07/2022
|
BIMALA SATNAMI
|
BIMALA SATNAMI
|
2414012WL0015659
|
00415
|
SBIN0009650
|
444
|
19/07/2022
|
No Such Account
|
2055
|
OR2414009007_110722FTO_328131
|
2414009000NRG23Z090720220267850
|
|
11/07/2022
|
RINKI SAHU
|
RINKI SAHU
|
2414009WL0015077
|
00045
|
BARB0PADMAP
|
520
|
11/07/2022
|
CMNE002,
|
2056
|
OR2414009007_110722FTO_328131
|
2414009000NRG23Z090720220267851
|
|
11/07/2022
|
ASWINI KUMAR NAG
|
ASWINI KUMAR NAG
|
2414009WL0015077
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
2057
|
OR2414009007_110722FTO_328131
|
2414009000NRG23Z090720220267852
|
|
11/07/2022
|
SASMITA NAG
|
SASMITA NAG
|
2414009WL0015077
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
2058
|
OR2414009007_110722FTO_328131
|
2414009000NRG23Z090720220267853
|
|
11/07/2022
|
BIJAYA CHANDRA BARIK
|
BIJAYA CHANDRA BARIK
|
2414009WL0015077
|
00415
|
SBIN0001322
|
728
|
11/07/2022
|
CMNE002,
|
2059
|
OR2414009007_110722FTO_328131
|
2414009000NRG23Z090720220267854
|
|
11/07/2022
|
BINODINI BARIK
|
BINODINI BARIK
|
2414009WL0015077
|
00045
|
BARB0PADMAP
|
624
|
11/07/2022
|
CMNE002,
|
2060
|
OR2414009007_110722FTO_328131
|
2414009000NRG23Z090720220267855
|
|
11/07/2022
|
BASANTI SAHU
|
BASANTI SAHU
|
2414009WL0015077
|
00691
|
IPOS0000001
|
728
|
11/07/2022
|
CMNE002,
|
2061
|
OR2414009007_110722FTO_328131
|
2414009000NRG23Z090720220267856
|
|
11/07/2022
|
RUKUNA SANDHA
|
RUKUNA SANDHA
|
2414009WL0015077
|
00415
|
SBIN0001322
|
208
|
11/07/2022
|
CMNE002,
|
2062
|
OR2414009007_110722FTO_328131
|
2414009000NRG23Z090720220267857
|
|
11/07/2022
|
GIRIDHARI BARIK
|
GIRIDHARI BARIK
|
2414009WL0015077
|
00415
|
SBIN0001322
|
104
|
11/07/2022
|
CMNE002,
|
2063
|
OR2414009007_110722FTO_328131
|
2414009000NRG23Z090720220267858
|
|
11/07/2022
|
NAKULA SUNA
|
NAKULA SUNA
|
2414009WL0015077
|
00176
|
IDIB000P187
|
312
|
11/07/2022
|
CMNE002,
|
2064
|
OR2414009018_110722APB_FTO_328857
|
2414009000NRG23Z100720220268428
|
|
11/07/2022
|
USATLAL PADHAN
|
USATLAL PADHAN
|
2414009WL0015103
|
00474
|
SBIN0RRUKGB
|
728
|
11/07/2022
|
CMNE002,
|
2065
|
OR2414009018_110722APB_FTO_328857
|
2414009000NRG23Z100720220268431
|
|
11/07/2022
|
NANDALAL BAG
|
NANDALAL BAG
|
2414009WL0015103
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
2066
|
OR2414009018_110722APB_FTO_328857
|
2414009000NRG23Z100720220268434
|
|
11/07/2022
|
BIPIN KUMURIA
|
BIPIN KUMURIA
|
2414009WL0015103
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
2067
|
OR2414009018_110722APB_FTO_328857
|
2414009000NRG23Z100720220268437
|
|
11/07/2022
|
USAT LALA KHRE
|
USAT LALA KHRE
|
2414009WL0015103
|
00474
|
SBIN0RRUKGB
|
728
|
11/07/2022
|
CMNE002,
|
2068
|
OR2414009018_110722APB_FTO_328857
|
2414009000NRG23Z100720220268439
|
|
11/07/2022
|
FAKIR KUMBHAR
|
FAKIR KUMBHAR
|
2414009WL0015103
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
2069
|
OR2414009018_110722APB_FTO_328857
|
2414009000NRG23Z100720220268441
|
|
11/07/2022
|
SUGRIB NAIK
|
SUGRIB NAIK
|
2414009WL0015103
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
2070
|
OR2414009018_110722APB_FTO_328857
|
2414009000NRG23Z100720220268442
|
|
11/07/2022
|
JAYADEBA PADHAN
|
JAYADEBA PADHAN
|
2414009WL0015103
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
2071
|
OR2414009018_110722APB_FTO_328857
|
2414009000NRG23Z100720220268445
|
|
11/07/2022
|
PARAMESWAR SETH
|
PARAMESWAR SETH
|
2414009WL0015103
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
2072
|
OR2414009018_110722APB_FTO_328857
|
2414009000NRG23Z100720220268447
|
|
11/07/2022
|
JUDHISTIRA SAHU
|
JUDHISTIRA SAHU
|
2414009WL0015103
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
2073
|
OR2414009018_110722APB_FTO_328857
|
2414009000NRG23Z100720220268479
|
|
11/07/2022
|
THABIRA SAHU
|
THABIRA SAHU
|
2414009WL0015104
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
2074
|
OR2414009018_110722APB_FTO_328857
|
2414009000NRG23Z100720220268482
|
|
11/07/2022
|
BHAGABTIA SAHU
|
BHAGABTIA SAHU
|
2414009WL0015104
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
2075
|
OR2414009018_110722APB_FTO_328857
|
2414009000NRG23Z100720220268485
|
|
11/07/2022
|
GAYADHARA SAHU
|
GAYADHARA SAHU
|
2414009WL0015104
|
00474
|
SBIN0RRUKGB
|
728
|
11/07/2022
|
CMNE002,
|
2076
|
OR2414012012_180123FTO_1032306
|
2414012000NRG23180120230934855
|
9122057146
|
18/01/2023
|
HEMABATI JAGAT
|
HEMABATI JAGAT
|
2414012WL0040445
|
00415
|
SBIN0009650
|
4
|
24/02/2023
|
No Such Account
|
2077
|
OR2414012012_180123FTO_1032306
|
2414012000NRG23180120230935192
|
9122057145
|
18/01/2023
|
ASTAMI BARIHA
|
ASTAMI BARIHA
|
2414012WL0040448
|
00415
|
SBIN0009650
|
16
|
24/02/2023
|
No Such Account
|
2078
|
OR2414012011_230123APB_FTO_1045067
|
2414012000NRG23210120230959188
|
9123058320
|
23/01/2023
|
DOLAMANI NAIK
|
DOLAMANI NAIK
|
2414012WL0041009
|
00415
|
SBIN0009650
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2079
|
OR2414012014_220622FTO_264785
|
2414012000NRG23220620220213027
|
2559433627
|
22/06/2022
|
GAJARAM SATNAMI
|
GAJARAM SATNAMI
|
2414012WL0012153
|
00415
|
SBIN0009650
|
1554
|
30/06/2022
|
No Such Account
|
2080
|
OR2414012014_220622FTO_264785
|
2414012000NRG23220620220213063
|
2559433650
|
22/06/2022
|
KAPUR PATEL
|
KAPUR PATEL
|
2414012WL0012153
|
00415
|
SBIN0009650
|
1554
|
30/06/2022
|
No Such Account
|
2081
|
OR2414012014_220622FTO_264785
|
2414012000NRG23220620220213065
|
2559433635
|
22/06/2022
|
SATYABHAMA SUNARI
|
SATYABHAMA SUNARI
|
2414012WL0012153
|
00415
|
SBIN0009650
|
1554
|
30/06/2022
|
No Such Account
|
2082
|
OR2414012_091222APB_FTO_875530
|
2414012000NRG23221120220636049
|
7321152162
|
09/12/2022
|
GANESH SAHU
|
GANESH SAHU
|
2414012WL0031207
|
00415
|
SBIN0009650
|
888
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2083
|
OR2414004001_200722FTO_377169
|
2414004000NRG23190720220291386
|
3866372115
|
20/07/2022
|
SAJEN MUNDA
|
SAJEN MUNDA
|
2414004WL0016275
|
00415
|
SBIN0002004
|
1554
|
11/08/2022
|
No Such Account
|
2084
|
OR2414004006_250722APB_FTO_394534
|
2414004000NRG23250720220302626
|
4227196045
|
25/07/2022
|
KULAMANI SINGH
|
KULAMANI SINGH
|
2414004WL0016921
|
00415
|
SBIN0002004
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2085
|
OR2414004013_280622FTO_282992
|
2414004000NRG23280620220232266
|
2898734839
|
28/06/2022
|
BHUI NAIK
|
BHUI NAIK
|
2414004WL0013287
|
00415
|
SBIN0017968
|
888
|
08/07/2022
|
No Such Account
|
2086
|
OR2414004025_290622APB_FTO_286594
|
2414004000NRG23290620220236038
|
2816449648
|
29/06/2022
|
KALAKANHEI GURU
|
KALAKANHEI GURU
|
2414004WL0013485
|
00474
|
SBIN0RRUKGB
|
1332
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2087
|
OR2414004026_290622APB_FTO_287796
|
2414004000NRG23290620220236772
|
2814213248
|
29/06/2022
|
DAMBARUDHAR MEHER
|
DAMBARUDHAR MEHER
|
2414004WL0013527
|
00415
|
SBIN0002004
|
888
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2088
|
OR2414004026_290622APB_FTO_287796
|
2414004000NRG23290620220236785
|
2814213246
|
29/06/2022
|
MAGIKHIA MEHER
|
MAGIKHIA MEHER
|
2414004WL0013527
|
00468
|
UBIN0813001
|
1554
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2089
|
OR2414004026_290622APB_FTO_287796
|
2414004000NRG23290620220236816
|
2814213249
|
29/06/2022
|
NILAMBAR SARAF
|
NILAMBAR SARAF
|
2414004WL0013527
|
00415
|
SBIN0002004
|
1332
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2090
|
OR2414004004_290822FTO_512734
|
2414004000NRG23290820220362378
|
4398920781
|
29/08/2022
|
UPENDRA RANA
|
UPENDRA RANA
|
2414004WL0020230
|
00462
|
UCBA0002453
|
1554
|
02/09/2022
|
No Such Account
|
2091
|
OR2414004001_300123FTO_1068294
|
2414004000NRG23300120231008697
|
9123831531
|
30/01/2023
|
DHARMENDAR CHOUDHURY
|
DHARMENDAR CHOUDHURY
|
2414004WL0042235
|
00415
|
SBIN0002004
|
1554
|
24/02/2023
|
No Such Account
|
2092
|
OR2414004001_300123FTO_1068294
|
2414004000NRG23300120231008698
|
9123831538
|
30/01/2023
|
JITENDRA CHOUDHRY
|
JITENDRA CHOUDHRY
|
2414004WL0042235
|
00415
|
SBIN0002004
|
1554
|
24/02/2023
|
No Such Account
|
2093
|
OR2414004001_300123FTO_1068294
|
2414004000NRG23300120231008703
|
9123831537
|
30/01/2023
|
MANOJ HARA
|
MANOJ HARA
|
2414004WL0042235
|
00415
|
SBIN0002004
|
1554
|
24/02/2023
|
No Such Account
|
2094
|
OR2414004001_300123FTO_1068294
|
2414004000NRG23300120231008711
|
9123831536
|
30/01/2023
|
BASANT THETUOR
|
BASANT THETUOR
|
2414004WL0042235
|
00415
|
SBIN0002004
|
1554
|
24/02/2023
|
No Such Account
|
2095
|
OR2414004001_010223FTO_1076521
|
2414004000NRG23310120231016030
|
9123863255
|
01/02/2023
|
DHARMENDAR CHOUDHURY
|
DHARMENDAR CHOUDHURY
|
2414004WL0042483
|
00415
|
SBIN0002004
|
1554
|
24/02/2023
|
No Such Account
|
2096
|
OR2414004001_010223FTO_1076521
|
2414004000NRG23310120231016031
|
9123863267
|
01/02/2023
|
JITENDRA CHOUDHRY
|
JITENDRA CHOUDHRY
|
2414004WL0042483
|
00415
|
SBIN0002004
|
1554
|
24/02/2023
|
No Such Account
|
2097
|
OR2414004001_010223FTO_1076521
|
2414004000NRG23310120231016036
|
9123863265
|
01/02/2023
|
MANOJ HARA
|
MANOJ HARA
|
2414004WL0042483
|
00415
|
SBIN0002004
|
1554
|
24/02/2023
|
No Such Account
|
2098
|
OR2414004001_010223FTO_1076521
|
2414004000NRG23310120231016043
|
9123863264
|
01/02/2023
|
BASANT THETUOR
|
BASANT THETUOR
|
2414004WL0042483
|
00415
|
SBIN0002004
|
1554
|
24/02/2023
|
No Such Account
|
2099
|
OR2414009018_110722APB_FTO_328857
|
2414009000NRG23Z100720220268492
|
|
11/07/2022
|
GAHAKIRAM SAHU
|
GAHAKIRAM SAHU
|
2414009WL0015104
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
2100
|
OR2414009018_110722APB_FTO_328857
|
2414009000NRG23Z100720220268495
|
|
11/07/2022
|
JUGALKISHOR SAHU
|
JUGALKISHOR SAHU
|
2414009WL0015104
|
00474
|
SBIN0RRUKGB
|
728
|
11/07/2022
|
CMNE002,
|
2101
|
OR2414009021_111022APB_FTO_648733
|
2414009000NRG23Z101020220465670
|
5453626128
|
11/10/2022
|
SHIDHARA SAHU
|
SHIDHARA SAHU
|
2414009WL0025200
|
00415
|
SBIN0009647
|
728
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2102
|
OR2414009003_160123FTO_1022957
|
2414009000NRG23Z150120230914657
|
8007700603
|
16/01/2023
|
JAMBOBATI BAG
|
JAMBOBATI BAG
|
2414009WL0039937
|
00415
|
SBIN0001322
|
624
|
17/01/2023
|
Account Closed
|
2103
|
OR2414009018_250323FTO_1183180
|
2414009000NRG23Z170320231189567
|
0151160628
|
25/03/2023
|
JIBARDHAN SAHU
|
JIBARDHAN SAHU
|
2414009WL048488
|
00691
|
IPOS0000001
|
777
|
27/03/2023
|
No Such Account
|
2104
|
OR2414009018_250323FTO_1183180
|
2414009000NRG23Z170320231189568
|
0151160625
|
25/03/2023
|
Bali sahu
|
Bali sahu
|
2414009WL048488
|
00176
|
IDIB000P187
|
777
|
27/03/2023
|
A/C Blocked or Frozen
|
2105
|
OR2414009018_220722FTO_386748
|
2414009000NRG23Z170720220288549
|
3270979646
|
22/07/2022
|
RITA NAG
|
RITA NAG
|
2414009WL0016068
|
00176
|
IDIB000P187
|
728
|
23/07/2022
|
No Such Account
|
2106
|
OR2414004007_080223FTO_1089578
|
2414004000NRG21120420211001067
|
9126142798
|
08/02/2023
|
Mrs SUBARNA PADHAN
|
Mrs SUBARNA PADHAN
|
2414004WL109390
|
00415
|
SBIN0002004
|
207
|
24/02/2023
|
No Such Account
|
2107
|
OR2414004015_060522FTO_93385
|
2414004000NRG23060520220038205
|
1270782074
|
06/05/2022
|
BENUDHARA SINGH
|
BENUDHARA SINGH
|
2414004WL0002962
|
00415
|
SBIN0012089
|
1554
|
17/05/2022
|
No Such Account
|
2108
|
OR2414004024_060522FTO_93996
|
2414004000NRG23060520220038264
|
1270781929
|
06/05/2022
|
MANGLU MAJHI
|
MANGLU MAJHI
|
2414004WL0002967
|
00415
|
SBIN0002004
|
1554
|
17/05/2022
|
No Such Account
|
2109
|
OR2414004025_070722FTO_316481
|
2414004000NRG23060720220258983
|
3005825972
|
07/07/2022
|
PATARAS BAGE
|
PATARAS BAGE
|
2414004WL0014712
|
00415
|
SBIN0002004
|
888
|
12/07/2022
|
No Such Account
|
2110
|
OR2414004022_121222APB_FTO_886312
|
2414004000NRG23121220220711650
|
7321210577
|
12/12/2022
|
ESTAR BAGE
|
ESTAR BAGE
|
2414004WL0034197
|
00474
|
SBIN0RRUKGB
|
1554
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2111
|
OR2414004025_140223APB_FTO_1099551
|
2414004000NRG23130220231060731
|
9126265445
|
14/02/2023
|
BINAYA NAIK
|
BINAYA NAIK
|
2414004WL043977
|
00415
|
SBIN0002004
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2112
|
OR2414004024_141122FTO_774688
|
2414004000NRG23141120220606757
|
6549450679
|
14/11/2022
|
CHANDRASEKHAR BAG
|
CHANDRASEKHAR BAG
|
2414004WL0029869
|
00415
|
SBIN0017968
|
222
|
19/11/2022
|
No Such Account
|
2113
|
OR2414004021_160223APB_FTO_1103387
|
2414004000NRG23160220231071628
|
0259976916
|
16/02/2023
|
RADHESHYAM BISHI
|
RADHESHYAM BISHI
|
2414004WL044436
|
00415
|
SBIN0002004
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2114
|
OR2414004024_260522APB_FTO_153444
|
2414004000NRG23260520220094835
|
1880066062
|
26/05/2022
|
SARDARI BANCHHOR
|
SARDARI BANCHHOR
|
2414004WL0006407
|
00474
|
SBIN0RRUKGB
|
1554
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2115
|
OR2414004022_200123FTO_1038219
|
2414004022NRG23190120230945855
|
9121994773
|
20/01/2023
|
PINKI HAR
|
PINKI HAR
|
2414004022WL0040713
|
00474
|
SBIN0RRUKGB
|
1554
|
24/02/2023
|
No Such Account
|
2116
|
OR2414004022_200123APB_FTO_1038229
|
2414004022NRG23190120230945874
|
9122138245
|
20/01/2023
|
GHANASHYAM MIRDHA
|
GHANASHYAM MIRDHA
|
2414004022WL0040713
|
00415
|
SBIN0002004
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2117
|
OR2414005004_070422FTO_12278
|
2414005000NRG22020420220785143
|
0818717872
|
07/04/2022
|
MANJU SAHU
|
MANJU SAHU
|
2414005WL0067528
|
00415
|
SBIN0009656
|
645
|
04/05/2022
|
No Such Account
|
2118
|
OR2414005015_040123APB_FTO_984345
|
2414005000NRG23040120230842514
|
9089379499
|
04/01/2023
|
ROHIT BHUE
|
ROHIT BHUE
|
2414005WL0038093
|
00415
|
SBIN0009656
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
2119
|
OR2414005006_040223APB_FTO_1084319
|
2414005000NRG23040220231031279
|
9124192895
|
04/02/2023
|
MURALI BAG
|
MURALI BAG
|
2414005WL042878
|
00415
|
SBIN0009290
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2120
|
OR2414005004_040522FTO_85947
|
2414005000NRG23040520220033602
|
1174026480
|
04/05/2022
|
MANJU SAHU
|
MANJU SAHU
|
2414005WL0002687
|
00415
|
SBIN0009656
|
1554
|
13/05/2022
|
No Such Account
|
2121
|
OR2414005009_131022APB_FTO_655013
|
2414005000NRG23101020220465513
|
5844958143
|
13/10/2022
|
GOBINDA MEHER
|
GOBINDA MEHER
|
2414005WL0025195
|
00415
|
SBIN0009656
|
1554
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2122
|
OR2414004001_010223FTO_1076521
|
2414004001NRG23010220231023794
|
9123863263
|
01/02/2023
|
MUDHA MUNDA
|
MUDHA MUNDA
|
2414004001WL0042654
|
00415
|
SBIN0002004
|
1554
|
24/02/2023
|
No Such Account
|
2123
|
OR2414004005_020123FTO_978143
|
2414004005NRG23020120230823174
|
9084976541
|
02/01/2023
|
PADMA HERNA
|
PADMA HERNA
|
2414004005WL0037635
|
00415
|
SBIN0012089
|
222
|
23/02/2023
|
No Such Account
|
2124
|
OR2414005012_070323APB_FTO_1134558
|
2414005000NRG23060320231141176
|
0496667442
|
07/03/2023
|
AHALYA SAGAR
|
AHALYA SAGAR
|
2414005WL047044
|
00415
|
SBIN0009656
|
1554
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2125
|
OR2414005006_130323APB_FTO_1145630
|
2414005000NRG23130320231158314
|
0497044720
|
13/03/2023
|
MURALI BAG
|
MURALI BAG
|
2414005WL047648
|
00415
|
SBIN0009290
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2126
|
OR2414005006_170622APB_FTO_239839
|
2414005000NRG23170620220191056
|
2514423031
|
17/06/2022
|
MURALI BAG
|
MURALI BAG
|
2414005WL0011003
|
00415
|
SBIN0009290
|
1554
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2127
|
OR2414005006_260622APB_FTO_269399
|
2414005000NRG23240620220221599
|
2610144874
|
26/06/2022
|
MURALI BAG
|
MURALI BAG
|
2414005WL0012581
|
00415
|
SBIN0009290
|
1554
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2128
|
OR2414009001_110722APB_FTO_328809
|
2414009000NRG23Z100720220269230
|
|
11/07/2022
|
RUKUNI BARIHA
|
RUKUNI BARIHA
|
2414009WL0015145
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
2129
|
OR2414009001_110722APB_FTO_328809
|
2414009000NRG23Z100720220269234
|
|
11/07/2022
|
BALARAM BARIHA
|
BALARAM BARIHA
|
2414009WL0015145
|
00176
|
IDIB000P187
|
728
|
11/07/2022
|
CMNE002,
|
2130
|
OR2414009001_110722APB_FTO_328809
|
2414009000NRG23Z100720220269384
|
|
11/07/2022
|
SARDAKARA GHIBILA
|
SARDAKARA GHIBILA
|
2414009WL0015151
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
2131
|
OR2414009001_110722APB_FTO_328809
|
2414009000NRG23Z100720220269516
|
|
11/07/2022
|
KALPA SWAIN
|
KALPA SWAIN
|
2414009WL0015159
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
2132
|
OR2414009018_120822FTO_456354
|
2414009000NRG23Z110820220335987
|
4004594832
|
12/08/2022
|
SUBASINI NAG
|
SUBASINI NAG
|
2414009WL0018702
|
00415
|
SBIN0009647
|
104
|
18/08/2022
|
No Such Account
|
2133
|
OR2414009021_171022APB_FTO_668166
|
2414009000NRG23Z151020220484396
|
5793598411
|
17/10/2022
|
SHIDHARA SAHU
|
SHIDHARA SAHU
|
2414009WL0025788
|
00415
|
SBIN0009647
|
416
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2134
|
OR2414009011_240223APB_FTO_1117256
|
2414009000NRG23Z170220231076995
|
9156175539
|
24/02/2023
|
CHHABILA DHARUA
|
CHHABILA DHARUA
|
2414009WL044642
|
00045
|
BARB0PADMAP
|
728
|
25/02/2023
|
A/C Blocked or Frozen
|
2135
|
OR2414009011_240223APB_FTO_1117256
|
2414009000NRG23Z170220231077236
|
9156175486
|
24/02/2023
|
PRASANTA BHUE
|
PRASANTA BHUE
|
2414009WL044650
|
00415
|
SBIN0009647
|
728
|
25/02/2023
|
Aadhaar Number not mapped to Account Number
|
2136
|
OR2414009011_240223APB_FTO_1117256
|
2414009000NRG23Z170220231077246
|
9156175547
|
24/02/2023
|
PANCHUBAN MEHER
|
PANCHUBAN MEHER
|
2414009WL044650
|
00474
|
SBIN0RRUKGB
|
728
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2137
|
OR2414009013_200722APB_FTO_377489
|
2414009000NRG23Z170720220288638
|
3236279606
|
20/07/2022
|
DHARMANAND SAHU
|
DHARMANAND SAHU
|
2414009WL0016073
|
00176
|
IDIB000P187
|
520
|
21/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2138
|
OR2414009019_190123FTO_1034628
|
2414009000NRG23Z180120230938596
|
8068175900
|
19/01/2023
|
NURA BHUE
|
NURA BHUE
|
2414009WL0040524
|
00415
|
SBIN0009647
|
520
|
20/01/2023
|
No Such Account
|
2139
|
OR2414009005_291122APB_FTO_834297
|
2414009000NRG23Z241120220644447
|
6733636759
|
29/11/2022
|
DILIP BHAENSA
|
DILIP BHAENSA
|
2414009WL0031516
|
00415
|
SBIN0001322
|
624
|
30/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2140
|
OR2414009022_290722FTO_411859
|
2414009000NRG23Z270720220307810
|
3443457428
|
29/07/2022
|
KHUSBU BARMA
|
KHUSBU BARMA
|
2414009WL0017208
|
00415
|
SBIN0014472
|
1560
|
30/07/2022
|
Account reach maximum Credit Limit set on account by Bank
|
2141
|
OR2414009002_171022FTO_668141
|
2414009002NRG23131020220477611
|
5938721143
|
17/10/2022
|
G Subunee Rao
|
G Subunee Rao
|
2414009002WL0025614
|
00045
|
BARB0PADMAP
|
1110
|
27/10/2022
|
No Such Account
|
2142
|
OR2414009002_251122FTO_822280
|
2414009002NRG23Z251120220651323
|
6668301043
|
25/11/2022
|
MITRABHANU MAHANANDA
|
MITRABHANU MAHANANDA
|
2414009002WL0031729
|
00415
|
SBIN0013621
|
520
|
25/11/2022
|
No Such Account
|
2143
|
OR2414009002_251122FTO_822280
|
2414009002NRG23Z251120220651331
|
6668301006
|
25/11/2022
|
SRABANI KANDA
|
SRABANI KANDA
|
2414009002WL0031729
|
00045
|
BARB0PADMAP
|
728
|
25/11/2022
|
No Such Account
|
2144
|
OR2414009003_091122FTO_753143
|
2414009003NRG22241020220814653
|
6495813726
|
09/11/2022
|
MEGHA ROUT
|
MEGHA ROUT
|
2414009WL0068295
|
00415
|
SBIN0001322
|
1848
|
17/11/2022
|
No Such Account
|
2145
|
OR2414005001_130123FTO_1016416
|
2414005000NRG23130120230902629
|
9122075509
|
13/01/2023
|
KRUSHNA CHANDRA SRIDAR
|
KRUSHNA CHANDRA SRIDAR
|
2414005WL0039666
|
00415
|
SBIN0009656
|
1554
|
24/02/2023
|
No Such Account
|
2146
|
OR2414005002_140323APB_FTO_1149205
|
2414005000NRG23140320231162669
|
0497123283
|
14/03/2023
|
BIJAYA BHUE
|
BIJAYA BHUE
|
2414005WL047768
|
00415
|
SBIN0009656
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2147
|
OR2414005008_160223APB_FTO_1102835
|
2414005000NRG23150220231070432
|
0254376625
|
16/02/2023
|
LAXMAN MIRDHA
|
LAXMAN MIRDHA
|
2414005WL044374
|
00691
|
IPOS0000001
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2148
|
OR2414005010_170622FTO_240101
|
2414005000NRG23170620220192199
|
2518087950
|
17/06/2022
|
KRUSHNA PADHAN
|
KRUSHNA PADHAN
|
2414005WL0011057
|
00415
|
SBIN0009290
|
1110
|
27/06/2022
|
No Such Account
|
2149
|
OR2414005015_210223APB_FTO_1109824
|
2414005000NRG23210220231088948
|
0262887193
|
21/02/2023
|
ROHIT BHUE
|
ROHIT BHUE
|
2414005WL045051
|
00415
|
SBIN0009656
|
444
|
29/03/2023
|
A/c Blocked or Frozen
|
2150
|
OR2414005015_220323APB_FTO_1171510
|
2414005000NRG23220320231212573
|
0497082503
|
22/03/2023
|
ROHIT BHUE
|
ROHIT BHUE
|
2414005WL049121
|
00468
|
UBIN0577774
|
888
|
03/04/2023
|
A/c Blocked or Frozen
|
2151
|
OR2414012010_191122FTO_796979
|
2414012000NRG23151120220609568
|
6558084833
|
19/11/2022
|
BHUMISUTA CHHATAR
|
BHUMISUTA CHHATAR
|
2414012WL0030060
|
00415
|
SBIN0009650
|
222
|
19/11/2022
|
No Such Account
|
2152
|
OR2414012014_151222FTO_899794
|
2414012000NRG23151220220719022
|
7342086765
|
15/12/2022
|
BARUNI PRADHAN
|
BARUNI PRADHAN
|
2414012WL0034553
|
00415
|
SBIN0009650
|
1554
|
21/12/2022
|
No Such Account
|
2153
|
OR2414012010_200123FTO_1037420
|
2414012000NRG23160120230919988
|
8094327211
|
20/01/2023
|
BHUMISUTA CHHATAR
|
BHUMISUTA CHHATAR
|
2414012WL0040062
|
00415
|
SBIN0009650
|
222
|
21/01/2023
|
No Such Account
|
2154
|
OR2414012007_170323APB_FTO_1158496
|
2414012000NRG23160320231188229
|
9932992717
|
17/03/2023
|
KIRTTAN LUHURA
|
KIRTTAN LUHURA
|
2414012WL048453
|
00415
|
SBIN0009650
|
869
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2155
|
OR2414012007_170323APB_FTO_1158496
|
2414012000NRG23160320231188328
|
9932992691
|
17/03/2023
|
PUNIT BARIHA
|
PUNIT BARIHA
|
2414012WL048454
|
00474
|
SBIN0RRUKGB
|
1304
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2156
|
OR2414012002_111022FTO_646195
|
2414012000NRG23160920220387229
|
5624861508
|
11/10/2022
|
BHOGARAAM SATNAM
|
BHOGARAAM SATNAM
|
2414012WL0021857
|
00415
|
SBIN0009650
|
1554
|
19/10/2022
|
No Such Account
|
2157
|
OR2414012002_111022FTO_646195
|
2414012000NRG23160920220387230
|
5624861506
|
11/10/2022
|
BIMALA SATNAMI
|
BIMALA SATNAMI
|
2414012WL0021857
|
00415
|
SBIN0009650
|
444
|
19/10/2022
|
No Such Account
|
2158
|
OR2414012011_171222APB_FTO_911323
|
2414012000NRG23171220220730461
|
7375884533
|
17/12/2022
|
LALMATI ENDJA
|
LALMATI ENDJA
|
2414012WL0034979
|
00474
|
SBIN0RRUKGB
|
1554
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2159
|
OR2414012014_200123APB_FTO_1038380
|
2414012000NRG23200120230951696
|
8096532128
|
20/01/2023
|
SUBALAYA SAHU
|
SUBALAYA SAHU
|
2414012WL0040860
|
00474
|
SBIN0RRUKGB
|
1332
|
21/01/2023
|
Aadhaar Number not mapped to Account Number
|
2160
|
OR2414012009_220223APB_FTO_1112122
|
2414012000NRG23210220231093615
|
9074210516
|
22/02/2023
|
MOHARSINGH SATNAMI
|
MOHARSINGH SATNAMI
|
2414012WL045183
|
00415
|
SBIN0009650
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2161
|
OR2414012007_210922APB_FTO_582318
|
2414012000NRG23210920220394614
|
4956123592
|
21/09/2022
|
KIRTTAN LUHURA
|
KIRTTAN LUHURA
|
2414012WL0022378
|
00415
|
SBIN0009650
|
1554
|
24/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2162
|
OR2414012002_111022FTO_646195
|
2414012000NRG23210920220395656
|
5624861507
|
11/10/2022
|
SAKRA GAHIR
|
SAKRA GAHIR
|
2414012WL0022458
|
00415
|
SBIN0009650
|
2
|
19/10/2022
|
No Such Account
|
2163
|
OR2414012010_040123FTO_984114
|
2414012000NRG23221220220753280
|
9089229300
|
04/01/2023
|
URMILA PRADHAN
|
URMILA PRADHAN
|
2414012WL0035811
|
00415
|
SBIN0009650
|
222
|
23/02/2023
|
No Such Account
|
2164
|
OR2414012010_040123FTO_984114
|
2414012000NRG23221220220753281
|
9089229299
|
04/01/2023
|
GARHAN MAJHI
|
GARHAN MAJHI
|
2414012WL0035811
|
00415
|
SBIN0009650
|
222
|
23/02/2023
|
No Such Account
|
2165
|
OR2414012014_250323APB_FTO_1183270
|
2414012000NRG23230320231216520
|
0498802886
|
25/03/2023
|
SURESH PATEL
|
SURESH PATEL
|
2414012WL049235
|
00415
|
SBIN0009650
|
1521
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2166
|
OR2414012007_270323APB_FTO_1187505
|
2414012000NRG23250320231231358
|
0500905561
|
27/03/2023
|
Raghu rana
|
Raghu rana
|
2414012WL049602
|
00474
|
SBIN0RRUKGB
|
869
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2167
|
OR2414008001_230522FTO_141269
|
2414008001NRG22Z100420220791524
|
|
23/05/2022
|
LABANGA BUDEK
|
LABANGA BUDEK
|
2414008WL0067756
|
00474
|
SBIN0RRUKGB
|
558
|
03/06/2022
|
CMNE002,
|
2168
|
OR2414008001_230522FTO_141269
|
2414008001NRG22Z100420220791525
|
|
23/05/2022
|
KHYAMANIDHI BUDEK
|
KHYAMANIDHI BUDEK
|
2414008WL0067756
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
2169
|
OR2414008001_230522FTO_141269
|
2414008001NRG22Z100420220791527
|
|
23/05/2022
|
URMILA CHHATAR
|
URMILA CHHATAR
|
2414008WL0067756
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
2170
|
OR2414008001_230522FTO_141269
|
2414008001NRG22Z100420220791528
|
|
23/05/2022
|
GANESH CHHATAR
|
GANESH CHHATAR
|
2414008WL0067756
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
2171
|
OR2414008001_230522FTO_141269
|
2414008001NRG22Z100420220791531
|
|
23/05/2022
|
LATA DUDUKA
|
LATA DUDUKA
|
2414008WL0067756
|
00415
|
SBIN0013622
|
372
|
03/06/2022
|
CMNE002,
|
2172
|
OR2414008001_230522FTO_141269
|
2414008001NRG22Z100420220791532
|
|
23/05/2022
|
KARUNA DUDUKA
|
KARUNA DUDUKA
|
2414008WL0067756
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
2173
|
OR2414008001_230522FTO_141269
|
2414008001NRG22Z100420220791533
|
|
23/05/2022
|
SURUNANI AMARI
|
SURUNANI AMARI
|
2414008WL0067756
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
2174
|
OR2414008001_230522FTO_141269
|
2414008001NRG22Z100420220791534
|
|
23/05/2022
|
USATLAL AMRI
|
USATLAL AMRI
|
2414008WL0067756
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
2175
|
OR2414008001_230522FTO_141269
|
2414008001NRG22Z100420220791538
|
|
23/05/2022
|
NANDINI BAG
|
NANDINI BAG
|
2414008WL0067756
|
00415
|
SBIN0013622
|
372
|
03/06/2022
|
CMNE002,
|
2176
|
OR2414008001_230522FTO_141269
|
2414008001NRG22Z100420220791539
|
|
23/05/2022
|
MADAN BAG
|
MADAN BAG
|
2414008WL0067756
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
2177
|
OR2414008001_230522FTO_141269
|
2414008001NRG22Z100420220791547
|
|
23/05/2022
|
GUNANIDHI ROUT
|
GUNANIDHI ROUT
|
2414008WL0067756
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
2178
|
OR2414008001_230522FTO_141269
|
2414008001NRG22Z100420220791549
|
|
23/05/2022
|
NIRMALA MAJHI
|
NIRMALA MAJHI
|
2414008WL0067756
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
2179
|
OR2414008001_230522FTO_141269
|
2414008001NRG22Z100420220791557
|
|
23/05/2022
|
BISHAYA JHANKAR
|
BISHAYA JHANKAR
|
2414008WL0067756
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
2180
|
OR2414008001_230522FTO_141269
|
2414008001NRG22Z100420220791558
|
|
23/05/2022
|
LOKANATH JHANKAR
|
LOKANATH JHANKAR
|
2414008WL0067756
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
2181
|
OR2414008001_230522FTO_141269
|
2414008001NRG22Z100420220791559
|
|
23/05/2022
|
HARI JHANKAR
|
HARI JHANKAR
|
2414008WL0067756
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
2182
|
OR2414008001_230522FTO_141269
|
2414008001NRG22Z100420220791562
|
|
23/05/2022
|
SOURI AMARI
|
SOURI AMARI
|
2414008WL0067756
|
00415
|
SBIN0013622
|
186
|
03/06/2022
|
CMNE002,
|
2183
|
OR2414008001_230522FTO_141269
|
2414008001NRG22Z100420220791563
|
|
23/05/2022
|
GOPINATH AMARI
|
GOPINATH AMARI
|
2414008WL0067756
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
2184
|
OR2414008001_230522FTO_141269
|
2414008001NRG22Z100420220791564
|
|
23/05/2022
|
PITAMBAR BAG
|
PITAMBAR BAG
|
2414008WL0067756
|
00045
|
BARB0PADMAP
|
558
|
03/06/2022
|
CMNE002,
|
2185
|
OR2414008001_230522FTO_141269
|
2414008001NRG22Z100420220791566
|
|
23/05/2022
|
PREMANANDA CHHATAR
|
PREMANANDA CHHATAR
|
2414008WL0067756
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
2186
|
OR2414008001_230522FTO_141269
|
2414008001NRG22Z100420220791567
|
|
23/05/2022
|
REETA CHHATAR
|
REETA CHHATAR
|
2414008WL0067756
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
2187
|
OR2414008001_230522FTO_141269
|
2414008001NRG22Z100420220791575
|
|
23/05/2022
|
SUMITRA GADTIA
|
SUMITRA GADTIA
|
2414008WL0067756
|
00415
|
SBIN0013622
|
372
|
03/06/2022
|
CMNE002,
|
2188
|
OR2414008001_230522FTO_141269
|
2414008001NRG22Z100420220791576
|
|
23/05/2022
|
ROHIT KUMAR GADTIA
|
ROHIT KUMAR GADTIA
|
2414008WL0067756
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
2189
|
OR2414008001_230522FTO_141269
|
2414008001NRG22Z100420220791586
|
|
23/05/2022
|
BANITA JHANKAR
|
BANITA JHANKAR
|
2414008WL0067756
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
2190
|
OR2414008001_230522FTO_141269
|
2414008001NRG22Z100420220791587
|
|
23/05/2022
|
BRUNDABANA JHANKAR
|
BRUNDABANA JHANKAR
|
2414008WL0067756
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
2191
|
OR2414008001_230522FTO_141269
|
2414008001NRG22Z100420220791588
|
|
23/05/2022
|
JAYANTI JHANKAR
|
JAYANTI JHANKAR
|
2414008WL0067756
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
2192
|
OR2414008001_230522FTO_141269
|
2414008001NRG22Z100420220791595
|
|
23/05/2022
|
PANKAJINI SETH
|
PANKAJINI SETH
|
2414008WL0067756
|
00474
|
SBIN0RRUKGB
|
465
|
03/06/2022
|
CMNE002,
|
2193
|
OR2414008001_230522FTO_141269
|
2414008001NRG22Z100420220791602
|
|
23/05/2022
|
GETHAL BAG
|
GETHAL BAG
|
2414008WL0067756
|
00474
|
SBIN0RRUKGB
|
558
|
03/06/2022
|
CMNE002,
|
2194
|
OR2414008001_230522FTO_141269
|
2414008001NRG22Z100420220791603
|
|
23/05/2022
|
SANTOSINI BAG
|
SANTOSINI BAG
|
2414008WL0067756
|
00474
|
SBIN0RRUKGB
|
558
|
03/06/2022
|
CMNE002,
|
2195
|
OR2414008001_230522FTO_141269
|
2414008001NRG22Z190420220796952
|
|
23/05/2022
|
GOPAL SAHU
|
GOPAL SAHU
|
2414008WL0067835
|
00474
|
SBIN0RRUKGB
|
558
|
03/06/2022
|
CMNE002,
|
2196
|
OR2414008001_130522APB_FTO_119789
|
2414008001NRG23130520220055255
|
1373110657
|
13/05/2022
|
SADANANDA SETH
|
SADANANDA SETH
|
2414008001WL0004182
|
00415
|
SBIN0013622
|
1332
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2197
|
OR2414012007_250522APB_FTO_150348
|
2414012000NRG23250520220092549
|
1880010544
|
25/05/2022
|
KIRTAN LUHURA
|
KIRTAN LUHURA
|
2414012WL0006275
|
00474
|
SBIN0RRUKGB
|
1554
|
02/06/2022
|
Aadhaar Number not Mapped to Account Number
|
2198
|
OR2414012014_300323FTO_1200267
|
2414012000NRG23260220231108497
|
0493030091
|
30/03/2023
|
BAI BAG
|
BAI BAG
|
2414012WL0045713
|
00415
|
SBIN0009650
|
222
|
03/04/2023
|
Account closed
|
2199
|
OR2414012007_281222APB_FTO_958170
|
2414012000NRG23271220220789030
|
7485175767
|
28/12/2022
|
PUNIT BARIHA
|
PUNIT BARIHA
|
2414012WL0036789
|
00474
|
SBIN0RRUKGB
|
1110
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2200
|
OR2414012014_300323FTO_1200267
|
2414012000NRG23280220231112137
|
0493030089
|
30/03/2023
|
BHUMISUTA PRADHAN
|
BHUMISUTA PRADHAN
|
2414012WL0045906
|
00415
|
SBIN0009650
|
666
|
03/04/2023
|
No Such Account
|
2201
|
OR2414012014_300323FTO_1200175
|
2414012000NRG23290320231264391
|
0493033761
|
30/03/2023
|
UTTAR KU DANSANA
|
UTTAR KU DANSANA
|
2414012WL050574
|
00415
|
SBIN0009650
|
444
|
03/04/2023
|
No Such Account
|
2202
|
OR2414012014_300323FTO_1200175
|
2414012000NRG23290320231264392
|
0493033760
|
30/03/2023
|
NIRANJAN DANSANA
|
NIRANJAN DANSANA
|
2414012WL050574
|
00415
|
SBIN0009650
|
444
|
03/04/2023
|
No Such Account
|
2203
|
OR2414009018_220722FTO_386748
|
2414009000NRG23Z170720220288552
|
3270979660
|
22/07/2022
|
SWADAMINI PADHAN
|
SWADAMINI PADHAN
|
2414009WL0016068
|
00474
|
SBIN0RRUKGB
|
728
|
23/07/2022
|
No Such Account
|
2204
|
OR2414009018_220722FTO_386748
|
2414009000NRG23Z170720220288579
|
3270979647
|
22/07/2022
|
PADMINI SAHU
|
PADMINI SAHU
|
2414009WL0016069
|
00176
|
IDIB000P187
|
728
|
23/07/2022
|
No Such Account
|
2205
|
OR2414009018_220722FTO_386748
|
2414009000NRG23Z170720220288580
|
3270979663
|
22/07/2022
|
MANIKYA SAHU
|
MANIKYA SAHU
|
2414009WL0016069
|
00462
|
UCBA0002332
|
728
|
23/07/2022
|
No Such Account
|
2206
|
OR2414009007_290822FTO_513018
|
2414009000NRG23Z270820220360003
|
4278828490
|
29/08/2022
|
SURENDR SAHU
|
SURENDR SAHU
|
2414009WL0020045
|
00415
|
SBIN0013621
|
104
|
30/08/2022
|
No Such Account
|
2207
|
OR2414009001_020123APB_FTO_977735
|
2414009000NRG23Z271220220786868
|
7599563817
|
02/01/2023
|
SITASINGH BARIHA
|
SITASINGH BARIHA
|
2414009WL0036725
|
00415
|
SBIN0009647
|
728
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2208
|
OR2414009007_290822FTO_513018
|
2414009000NRG23Z290820220361610
|
4278828491
|
29/08/2022
|
SURENDR SAHU
|
SURENDR SAHU
|
2414009WL0020150
|
00415
|
SBIN0013621
|
104
|
30/08/2022
|
No Such Account
|
2209
|
OR2414009021_300922FTO_612933
|
2414009000NRG23Z290920220428465
|
5233874195
|
30/09/2022
|
SEBATI MIRDHA
|
SEBATI MIRDHA
|
2414009WL0023833
|
00474
|
SBIN0RRUKGB
|
728
|
05/10/2022
|
No Such Account
|
2210
|
OR2414009003_080323APB_FTO_1136081
|
2414009003NRG23Z020320231123526
|
9933009360
|
08/03/2023
|
ABHMANYU PATEL
|
ABHMANYU PATEL
|
2414009003WL046377
|
00415
|
SBIN0001322
|
761
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2211
|
OR2414009003_080323APB_FTO_1136081
|
2414009003NRG23Z020320231123597
|
9933009414
|
08/03/2023
|
SOUKILAL PATEL
|
SOUKILAL PATEL
|
2414009003WL046379
|
00415
|
SBIN0001322
|
761
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2212
|
OR2414009003_080323APB_FTO_1136081
|
2414009003NRG23Z020320231123608
|
9933009382
|
08/03/2023
|
BHOJRAJ BHOI
|
BHOJRAJ BHOI
|
2414009003WL046379
|
00415
|
SBIN0001322
|
652
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2213
|
OR2414009004_191222APB_FTO_917459
|
2414009004NRG23Z191220220734093
|
7322363027
|
19/12/2022
|
MALABATI MEHER
|
MALABATI MEHER
|
2414009004WL0035112
|
00415
|
SBIN0013621
|
728
|
20/12/2022
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
2214
|
OR2414009006_121022FTO_650911
|
2414009006NRG23101020220464475
|
5490601895
|
12/10/2022
|
SAHADEV MANDIRA
|
SAHADEV MANDIRA
|
2414009006WL0025131
|
00415
|
SBIN0009647
|
444
|
13/10/2022
|
Account Closed
|
2215
|
OR2414009006_250123APB_FTO_1054544
|
2414009006NRG23240120230971855
|
8197399065
|
25/01/2023
|
UMAKANTA BARIHA
|
UMAKANTA BARIHA
|
2414009006WL0041336
|
00045
|
BARB0PADMAP
|
1554
|
27/01/2023
|
A/C Blocked or Frozen
|
2216
|
OR2414009006_060922FTO_534967
|
2414009006NRG23Z030920220367842
|
4522799493
|
06/09/2022
|
HEMABATI RANA
|
HEMABATI RANA
|
2414009006WL0020528
|
00045
|
BARB0PADMAP
|
208
|
07/09/2022
|
No Such Account
|
2217
|
OR2414009006_060922FTO_534967
|
2414009006NRG23Z030920220367915
|
4522799495
|
06/09/2022
|
KUNJABIHARI BANCHHOR
|
KUNJABIHARI BANCHHOR
|
2414009006WL0020528
|
00045
|
BARB0PADMAP
|
104
|
07/09/2022
|
No Such Account
|
2218
|
OR2414009006_060922FTO_534967
|
2414009006NRG23Z030920220367916
|
4522799494
|
06/09/2022
|
DHANAMATI BANCHHOR
|
DHANAMATI BANCHHOR
|
2414009006WL0020528
|
00045
|
BARB0PADMAP
|
104
|
07/09/2022
|
No Such Account
|
2219
|
OR2414009006_120722FTO_335415
|
2414009006NRG23Z070720220262586
|
|
12/07/2022
|
BEDAMATI RANA
|
BEDAMATI RANA
|
2414009006WL0014888
|
00045
|
BARB0PADMAP
|
728
|
12/07/2022
|
CMNE002,
|
2220
|
OR2414011003_290422FTO_70284
|
2414011000NRG23290420220023268
|
1087706743
|
29/04/2022
|
SUREKHA BISHI
|
SUREKHA BISHI
|
2414011WL0001917
|
00474
|
SBIN0RRUKGB
|
888
|
12/05/2022
|
No Such Account
|
2221
|
OR2414011025_310123APB_FTO_1070859
|
2414011000NRG23310120231013846
|
9124246946
|
31/01/2023
|
Ramesh Bag
|
Ramesh Bag
|
2414011WL0042407
|
00468
|
UBIN0547336
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2222
|
OR2414011025_310123APB_FTO_1070859
|
2414011000NRG23310120231013866
|
9124246944
|
31/01/2023
|
SADANANDA BUDEK
|
SADANANDA BUDEK
|
2414011WL0042407
|
00468
|
UBIN0547336
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2223
|
OR2414012008_040422FTO_7202
|
2414012000NRG22Z020420220785363
|
|
04/04/2022
|
LATA SANBARSHA
|
LATA SANBARSHA
|
2414012WL0067535
|
00415
|
SBIN0009650
|
651
|
05/04/2022
|
CMNE002,
|
2224
|
OR2414012008_040422FTO_7202
|
2414012000NRG22Z020420220785364
|
|
04/04/2022
|
SUSANTA SETH
|
SUSANTA SETH
|
2414012WL0067535
|
00415
|
SBIN0009650
|
558
|
05/04/2022
|
CMNE002,
|
2225
|
OR2414012008_040422FTO_7202
|
2414012000NRG22Z020420220785366
|
|
04/04/2022
|
SUJATA BAG
|
SUJATA BAG
|
2414012WL0067535
|
00415
|
SBIN0009650
|
651
|
05/04/2022
|
CMNE002,
|
2226
|
OR2414012008_040422FTO_7202
|
2414012000NRG22Z020420220785367
|
|
04/04/2022
|
DHURBACHARAN BAG
|
DHURBACHARAN BAG
|
2414012WL0067535
|
00415
|
SBIN0009650
|
651
|
05/04/2022
|
CMNE002,
|
2227
|
OR2414012008_040422FTO_7202
|
2414012000NRG22Z020420220785372
|
|
04/04/2022
|
BIPINBHARI SANDH
|
BIPINBHARI SANDH
|
2414012WL0067535
|
00415
|
SBIN0009650
|
651
|
05/04/2022
|
CMNE002,
|
2228
|
OR2414012008_040422FTO_7202
|
2414012000NRG22Z020420220785373
|
|
04/04/2022
|
ASARPI SANDHA
|
ASARPI SANDHA
|
2414012WL0067535
|
00415
|
SBIN0009650
|
651
|
05/04/2022
|
CMNE002,
|
2229
|
OR2414012008_040422FTO_7202
|
2414012000NRG22Z020420220785374
|
|
04/04/2022
|
PUSPANJALI SANDHA
|
PUSPANJALI SANDHA
|
2414012WL0067535
|
00415
|
SBIN0009650
|
651
|
05/04/2022
|
CMNE002,
|
2230
|
OR2414012008_040422FTO_7202
|
2414012000NRG22Z020420220785378
|
|
04/04/2022
|
JHARANA BANCHHOR
|
JHARANA BANCHHOR
|
2414012WL0067535
|
00415
|
SBIN0009650
|
558
|
05/04/2022
|
CMNE002,
|
2231
|
OR2414012008_040422FTO_7202
|
2414012000NRG22Z020420220785379
|
|
04/04/2022
|
NANDINI BANCHHOR
|
NANDINI BANCHHOR
|
2414012WL0067535
|
00415
|
SBIN0009650
|
558
|
05/04/2022
|
CMNE002,
|
2232
|
OR2414012008_040422FTO_7202
|
2414012000NRG22Z020420220785380
|
|
04/04/2022
|
TILOTAMA SANDHA
|
TILOTAMA SANDHA
|
2414012WL0067535
|
00415
|
SBIN0009650
|
651
|
05/04/2022
|
CMNE002,
|
2233
|
OR2414012008_040422FTO_7202
|
2414012000NRG22Z020420220785382
|
|
04/04/2022
|
NIRABAI SAHU
|
NIRABAI SAHU
|
2414012WL0067535
|
00415
|
SBIN0009650
|
558
|
05/04/2022
|
CMNE002,
|
2234
|
OR2414012008_040422FTO_7202
|
2414012000NRG22Z020420220785383
|
|
04/04/2022
|
CHANDRA SEKHAR SETH
|
CHANDRA SEKHAR SETH
|
2414012WL0067535
|
00415
|
SBIN0009650
|
651
|
05/04/2022
|
CMNE002,
|
2235
|
OR2414012008_040422FTO_7202
|
2414012000NRG22Z020420220785384
|
|
04/04/2022
|
JOSOBANTI SETH
|
JOSOBANTI SETH
|
2414012WL0067535
|
00415
|
SBIN0009650
|
651
|
05/04/2022
|
CMNE002,
|
2236
|
OR2414012008_040422FTO_7202
|
2414012000NRG22Z020420220785386
|
|
04/04/2022
|
KANTI BAG
|
KANTI BAG
|
2414012WL0067535
|
00415
|
SBIN0009650
|
651
|
05/04/2022
|
CMNE002,
|
2237
|
OR2414012008_040422FTO_7202
|
2414012000NRG22Z020420220785387
|
|
04/04/2022
|
RAJENDRA BAG
|
RAJENDRA BAG
|
2414012WL0067535
|
00415
|
SBIN0009650
|
558
|
05/04/2022
|
CMNE002,
|
2238
|
OR2414012008_040422FTO_7202
|
2414012000NRG22Z020420220785388
|
|
04/04/2022
|
CHANDRAKANTA BAG
|
CHANDRAKANTA BAG
|
2414012WL0067535
|
00415
|
SBIN0009650
|
651
|
05/04/2022
|
CMNE002,
|
2239
|
OR2414012012_030622FTO_189776
|
2414012000NRG23030620220134399
|
2224635323
|
03/06/2022
|
SABITA BAG
|
SABITA BAG
|
2414012WL0008221
|
00415
|
SBIN0009650
|
1554
|
11/06/2022
|
No Such Account
|
2240
|
OR2414012012_030622FTO_189776
|
2414012000NRG23030620220134427
|
2224635343
|
03/06/2022
|
USHABATI SAHU
|
USHABATI SAHU
|
2414012WL0008221
|
00415
|
SBIN0009650
|
1554
|
11/06/2022
|
No Such Account
|
2241
|
OR2414012014_070622FTO_196228
|
2414012000NRG23070620220140933
|
2222103225
|
07/06/2022
|
LABA MAHAKUR
|
LABA MAHAKUR
|
2414012WL0008519
|
00415
|
SBIN0009650
|
1554
|
11/06/2022
|
No Such Account
|
2242
|
OR2414012001_151222FTO_901714
|
2414012000NRG23071220220691777
|
7342090523
|
15/12/2022
|
ROHIT TANDI
|
ROHIT TANDI
|
2414012WL0033467
|
00415
|
SBIN0009650
|
1332
|
21/12/2022
|
No Such Account
|
2243
|
OR2414012001_151222FTO_901714
|
2414012000NRG23071220220691778
|
7342090525
|
15/12/2022
|
ROHIT TANDI
|
ROHIT TANDI
|
2414012WL0033467
|
00415
|
SBIN0009650
|
1554
|
21/12/2022
|
No Such Account
|
2244
|
OR2414012001_151222FTO_901714
|
2414012000NRG23071220220691779
|
7342090524
|
15/12/2022
|
ROHIT TANDI
|
ROHIT TANDI
|
2414012WL0033467
|
00415
|
SBIN0009650
|
1554
|
21/12/2022
|
No Such Account
|
2245
|
OR2414012001_151222FTO_901714
|
2414012000NRG23071220220691780
|
7342090526
|
15/12/2022
|
GHANASHYAM DEEP
|
GHANASHYAM DEEP
|
2414012WL0033467
|
00415
|
SBIN0009650
|
8
|
21/12/2022
|
No Such Account
|
2246
|
OR2414003021_200922FTO_579354
|
2414003021NRG23110720220272646
|
4932325022
|
20/09/2022
|
KAMALA KHETI
|
KAMALA KHETI
|
2414003WL0015337
|
00474
|
SBIN0RRUKGB
|
1554
|
23/09/2022
|
No Such Account
|
2247
|
OR2414012_091222FTO_875475
|
2414012000NRG23221120220636053
|
7320753461
|
09/12/2022
|
DASARAM SAHU
|
DASARAM SAHU
|
2414012WL0031207
|
00415
|
SBIN0009650
|
1110
|
20/12/2022
|
Account closed
|
2248
|
OR2414012010_230922FTO_589404
|
2414012000NRG23230920220404531
|
5010129306
|
23/09/2022
|
URMILA PRADHAN
|
URMILA PRADHAN
|
2414012WL0022844
|
00415
|
SBIN0009650
|
222
|
28/09/2022
|
No Such Account
|
2249
|
OR2414012010_230922FTO_589404
|
2414012000NRG23230920220404561
|
5010129307
|
23/09/2022
|
GARHAN MAJHI
|
GARHAN MAJHI
|
2414012WL0022844
|
00415
|
SBIN0009650
|
222
|
28/09/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2250
|
OR2414012012_261222FTO_949128
|
2414012000NRG23241220220767130
|
7428412091
|
26/12/2022
|
JINA SUNANI
|
JINA SUNANI
|
2414012WL0036138
|
00691
|
IPOS0000001
|
1554
|
27/12/2022
|
No Such Account
|
2251
|
OR2414012010_261222APB_FTO_947206
|
2414012000NRG23241220220767335
|
7426419924
|
26/12/2022
|
SIBAKANTI PUNJI
|
SIBAKANTI PUNJI
|
2414012WL0036139
|
00415
|
SBIN0009650
|
888
|
27/12/2022
|
Aadhaar Number not mapped to Account Number
|
2252
|
OR2414012010_261222APB_FTO_947206
|
2414012000NRG23241220220767339
|
7426419923
|
26/12/2022
|
SIBAKANTI PUNJI
|
SIBAKANTI PUNJI
|
2414012WL0036139
|
00415
|
SBIN0009650
|
222
|
27/12/2022
|
Aadhaar Number not mapped to Account Number
|
2253
|
OR2414012011_250123FTO_1053988
|
2414012000NRG23250120230981034
|
8214540030
|
25/01/2023
|
NIRMALA BAG
|
NIRMALA BAG
|
2414012WL0041542
|
00415
|
SBIN0009650
|
1110
|
28/01/2023
|
No Such Account
|
2254
|
OR2414012011_120922FTO_551653
|
2414012000NRG23250820220356688
|
4747834887
|
12/09/2022
|
PURAN BARIHA
|
PURAN BARIHA
|
2414012WL0019858
|
00415
|
SBIN0009650
|
1554
|
16/09/2022
|
No Such Account
|
2255
|
OR2414012012_261222FTO_949128
|
2414012000NRG23261220220777473
|
7428412098
|
26/12/2022
|
JAYAKUMAR BARIHA
|
JAYAKUMAR BARIHA
|
2414012WL0036448
|
00415
|
SBIN0009650
|
1332
|
27/12/2022
|
No Such Account
|
2256
|
OR2414012009_261222APB_FTO_949781
|
2414012000NRG23261220220779356
|
7426406565
|
26/12/2022
|
RANJAN BEHERA
|
RANJAN BEHERA
|
2414012WL0036496
|
00415
|
SBIN0009650
|
1110
|
27/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2257
|
OR2414009018_031122FTO_734762
|
2414009000NRG23Z250820220355282
|
6228731705
|
03/11/2022
|
MANIKYA SAHU
|
MANIKYA SAHU
|
2414009WL0019806
|
00462
|
UCBA0002332
|
520
|
08/11/2022
|
No Such Account
|
2258
|
OR2414009018_031122FTO_734762
|
2414009000NRG23Z250820220356865
|
6228731693
|
03/11/2022
|
SUBASINI NAG
|
SUBASINI NAG
|
2414009WL0019875
|
00415
|
SBIN0001322
|
104
|
08/11/2022
|
No Such Account
|
2259
|
OR2414009018_031122FTO_734762
|
2414009000NRG23Z250820220356866
|
6228731694
|
03/11/2022
|
SUBASINI NAG
|
SUBASINI NAG
|
2414009WL0019875
|
00415
|
SBIN0001322
|
104
|
08/11/2022
|
No Such Account
|
2260
|
OR2414009018_031122FTO_734762
|
2414009000NRG23Z250820220356867
|
6228731695
|
03/11/2022
|
SUBASINI NAG
|
SUBASINI NAG
|
2414009WL0019875
|
00415
|
SBIN0001322
|
104
|
08/11/2022
|
No Such Account
|
2261
|
OR2414009018_031122FTO_734762
|
2414009000NRG23Z250820220356868
|
6228731696
|
03/11/2022
|
SUBASINI NAG
|
SUBASINI NAG
|
2414009WL0019875
|
00415
|
SBIN0001322
|
104
|
08/11/2022
|
No Such Account
|
2262
|
OR2414009018_031122FTO_734762
|
2414009000NRG23Z250820220356869
|
6228731697
|
03/11/2022
|
SUBASINI NAG
|
SUBASINI NAG
|
2414009WL0019875
|
00415
|
SBIN0001322
|
104
|
08/11/2022
|
No Such Account
|
2263
|
OR2414009018_031122FTO_734762
|
2414009000NRG23Z250820220356870
|
6228731698
|
03/11/2022
|
SUBASINI NAG
|
SUBASINI NAG
|
2414009WL0019875
|
00415
|
SBIN0001322
|
104
|
08/11/2022
|
No Such Account
|
2264
|
OR2414009018_290822FTO_511203
|
2414009000NRG23Z280820220360591
|
4265978781
|
29/08/2022
|
SUBASINI NAG
|
SUBASINI NAG
|
2414009WL0020081
|
00415
|
SBIN0001322
|
624
|
29/08/2022
|
No Such Account
|
2265
|
OR2414009022_290822FTO_511327
|
2414009000NRG23Z290820220361701
|
4265978670
|
29/08/2022
|
MANISHA SAHU
|
MANISHA SAHU
|
2414009WL0020153
|
00415
|
SBIN0009647
|
624
|
29/08/2022
|
No Such Account
|
2266
|
OR2414009009_311222APB_FTO_972801
|
2414009000NRG23Z301220220808160
|
7565787919
|
31/12/2022
|
DEBAKI RANA
|
DEBAKI RANA
|
2414009WL0037326
|
00462
|
UCBA0002332
|
520
|
02/01/2023
|
Aadhaar Number not mapped to Account Number
|
2267
|
OR2414009002_130123FTO_1016493
|
2414009002NRG23120120230890562
|
9121977921
|
13/01/2023
|
BABI BAG
|
BABI BAG
|
2414009002WL0039398
|
00462
|
UCBA0002332
|
1332
|
24/02/2023
|
Account closed
|
2268
|
OR2414009002_181122FTO_794093
|
2414009002NRG23171120220614206
|
6653375434
|
18/11/2022
|
KHETRAMOHANKANDA
|
KHETRAMOHANKANDA
|
2414009002WL0030364
|
00462
|
UCBA0002332
|
888
|
25/11/2022
|
No Such Account
|
2269
|
OR2414009002_130123FTO_1016597
|
2414009002NRG23Z120120230890623
|
7907318692
|
13/01/2023
|
BABI BAG
|
BABI BAG
|
2414009002WL0039398
|
00462
|
UCBA0002332
|
624
|
14/01/2023
|
Account Closed
|
2270
|
OR2414009002_171022FTO_668143
|
2414009002NRG23Z131020220477616
|
5794814903
|
17/10/2022
|
G Subunee Rao
|
G Subunee Rao
|
2414009002WL0025614
|
00045
|
BARB0PADMAP
|
520
|
18/10/2022
|
No Such Account
|
2271
|
OR2414009003_110422FTO_15971
|
2414009003NRG22070420220787248
|
0820159002
|
11/04/2022
|
MEGHA RAUT
|
MEGHA RAUT
|
2414009WL0067684
|
00415
|
SBIN0013621
|
1848
|
04/05/2022
|
No Such Account
|
2272
|
OR2414009004_111022FTO_648557
|
2414009004NRG23111020220468223
|
5624862043
|
11/10/2022
|
ULLAS AMARI
|
ULLAS AMARI
|
2414009004WL0025387
|
00462
|
UCBA0002332
|
1554
|
19/10/2022
|
No Such Account
|
2273
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z100420220791381
|
|
26/05/2022
|
GANGADHAR JHANKAR
|
GANGADHAR JHANKAR
|
2414008WL0067756
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
2274
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z100420220791383
|
|
26/05/2022
|
DAYA MAJHI
|
DAYA MAJHI
|
2414008WL0067756
|
00415
|
SBIN0013622
|
186
|
03/06/2022
|
CMNE002,
|
2275
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z100420220791384
|
|
26/05/2022
|
DAYA MAJHI
|
DAYA MAJHI
|
2414008WL0067756
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
2276
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z100420220791386
|
|
26/05/2022
|
BISWANATH SAHU
|
BISWANATH SAHU
|
2414008WL0067756
|
00474
|
SBIN0RRUKGB
|
558
|
03/06/2022
|
CMNE002,
|
2277
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z100420220791389
|
|
26/05/2022
|
BRUNDABAN AMARI
|
BRUNDABAN AMARI
|
2414008WL0067756
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
2278
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z100420220791390
|
|
26/05/2022
|
BRUNDABAN AMARI
|
BRUNDABAN AMARI
|
2414008WL0067756
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
2279
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z100420220791393
|
|
26/05/2022
|
BHAGRATHI AMARI
|
BHAGRATHI AMARI
|
2414008WL0067756
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
2280
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z100420220791394
|
|
26/05/2022
|
SAKUNTALA AMARI
|
SAKUNTALA AMARI
|
2414008WL0067756
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
2281
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z100420220791395
|
|
26/05/2022
|
KUNU CHHATAR
|
KUNU CHHATAR
|
2414008WL0067756
|
00474
|
SBIN0RRUKGB
|
558
|
03/06/2022
|
CMNE002,
|
2282
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z100420220791397
|
|
26/05/2022
|
MADHUSUDAN AMARI
|
MADHUSUDAN AMARI
|
2414008WL0067756
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
2283
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z100420220791398
|
|
26/05/2022
|
SEBATI AMARI
|
SEBATI AMARI
|
2414008WL0067756
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
2284
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z100420220791399
|
|
26/05/2022
|
PURNACHANDRA AMARI
|
PURNACHANDRA AMARI
|
2414008WL0067756
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
2285
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z100420220791400
|
|
26/05/2022
|
GURUBARI AMRI
|
GURUBARI AMRI
|
2414008WL0067756
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
2286
|
OR2414009007_110722APB_FTO_328142
|
2414009000NRG23Z070720220262683
|
|
11/07/2022
|
BABULU SAHU
|
BABULU SAHU
|
2414009WL0014890
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
2287
|
OR2414009007_110722APB_FTO_328142
|
2414009000NRG23Z070720220262684
|
|
11/07/2022
|
SASAMITA SAHU
|
SASAMITA SAHU
|
2414009WL0014890
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
2288
|
OR2414009007_110722APB_FTO_328142
|
2414009000NRG23Z070720220262690
|
|
11/07/2022
|
MITRABHANU BARIHA
|
MITRABHANU BARIHA
|
2414009WL0014890
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
2289
|
OR2414009007_110722APB_FTO_328142
|
2414009000NRG23Z070720220262691
|
|
11/07/2022
|
NIRANJAN BARIHA
|
NIRANJAN BARIHA
|
2414009WL0014890
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
2290
|
OR2414009007_110722APB_FTO_328142
|
2414009000NRG23Z070720220262692
|
|
11/07/2022
|
BIJAYA KU. PRADHAN
|
BIJAYA KU. PRADHAN
|
2414009WL0014890
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
2291
|
OR2414009007_110722APB_FTO_328142
|
2414009000NRG23Z070720220262723
|
|
11/07/2022
|
SUBAL SAMANI
|
SUBAL SAMANI
|
2414009WL0014890
|
00045
|
BARB0PADMAP
|
312
|
11/07/2022
|
CMNE002,
|
2292
|
OR2414009007_110722APB_FTO_328142
|
2414009000NRG23Z070720220262726
|
|
11/07/2022
|
BIRA SUNA
|
BIRA SUNA
|
2414009WL0014890
|
00474
|
SBIN0RRUKGB
|
104
|
11/07/2022
|
CMNE002,
|
2293
|
OR2414009007_110722APB_FTO_328142
|
2414009000NRG23Z070720220262731
|
|
11/07/2022
|
GOBINDA RANA
|
GOBINDA RANA
|
2414009WL0014890
|
00462
|
UCBA0002332
|
416
|
11/07/2022
|
CMNE002,
|
2294
|
OR2414009007_110722APB_FTO_328142
|
2414009000NRG23Z070720220262734
|
|
11/07/2022
|
BHODEB KHARASEL
|
BHODEB KHARASEL
|
2414009WL0014890
|
00176
|
IDIB000P187
|
728
|
11/07/2022
|
CMNE002,
|
2295
|
OR2414009007_110722APB_FTO_328142
|
2414009000NRG23Z070720220262736
|
|
11/07/2022
|
Srikrushna Parlia
|
Srikrushna Parlia
|
2414009WL0014890
|
00415
|
SBIN0001322
|
520
|
11/07/2022
|
CMNE002,
|
2296
|
OR2414009007_110722APB_FTO_328142
|
2414009000NRG23Z070720220262748
|
|
11/07/2022
|
TEJARAM DANASANA
|
TEJARAM DANASANA
|
2414009WL0014890
|
00176
|
IDIB000P187
|
728
|
11/07/2022
|
CMNE002,
|
2297
|
OR2414009007_110722APB_FTO_328142
|
2414009000NRG23Z070720220262749
|
|
11/07/2022
|
INDRA DANASANA
|
INDRA DANASANA
|
2414009WL0014890
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
2298
|
OR2414009007_110722APB_FTO_328142
|
2414009000NRG23Z070720220262751
|
|
11/07/2022
|
BIBHISAN BEHERA
|
BIBHISAN BEHERA
|
2414009WL0014890
|
00176
|
IDIB000P187
|
728
|
11/07/2022
|
CMNE002,
|
2299
|
OR2414009007_110722APB_FTO_328142
|
2414009000NRG23Z070720220262752
|
|
11/07/2022
|
PADMINI BEHERA
|
PADMINI BEHERA
|
2414009WL0014890
|
00176
|
IDIB000P187
|
728
|
11/07/2022
|
CMNE002,
|
2300
|
OR2414009007_110722APB_FTO_328142
|
2414009000NRG23Z070720220262753
|
|
11/07/2022
|
SANALAL DEEP
|
SANALAL DEEP
|
2414009WL0014890
|
00176
|
IDIB000P187
|
728
|
11/07/2022
|
CMNE002,
|
2301
|
OR2414009007_110722APB_FTO_328142
|
2414009000NRG23Z070720220262754
|
|
11/07/2022
|
UDIAIN DEEP
|
UDIAIN DEEP
|
2414009WL0014890
|
00176
|
IDIB000P187
|
728
|
11/07/2022
|
CMNE002,
|
2302
|
OR2414009007_110722APB_FTO_328142
|
2414009000NRG23Z070720220262755
|
|
11/07/2022
|
NAGAR BARIHA
|
NAGAR BARIHA
|
2414009WL0014890
|
00176
|
IDIB000P187
|
520
|
11/07/2022
|
CMNE002,
|
2303
|
OR2414009007_110722APB_FTO_328142
|
2414009000NRG23Z070720220262756
|
|
11/07/2022
|
NILA BARIHA
|
NILA BARIHA
|
2414009WL0014890
|
00176
|
IDIB000P187
|
416
|
11/07/2022
|
CMNE002,
|
2304
|
OR2414009007_110722APB_FTO_328142
|
2414009000NRG23Z070720220262757
|
|
11/07/2022
|
RUDANA PARLIA
|
RUDANA PARLIA
|
2414009WL0014890
|
00176
|
IDIB000P187
|
312
|
11/07/2022
|
CMNE002,
|
2305
|
OR2414009009_110722APB_FTO_329068
|
2414009000NRG23Z080720220266339
|
|
11/07/2022
|
MANGALBATI KUMBHAR
|
MANGALBATI KUMBHAR
|
2414009WL0015033
|
00045
|
BARB0PADMAP
|
624
|
11/07/2022
|
CMNE002,
|
2306
|
OR2414009009_110722APB_FTO_329068
|
2414009000NRG23Z080720220266347
|
|
11/07/2022
|
LALIT MAHANANDA
|
LALIT MAHANANDA
|
2414009WL0015033
|
00045
|
BARB0PADMAP
|
520
|
11/07/2022
|
CMNE002,
|
2307
|
OR2414009007_110722APB_FTO_328142
|
2414009000NRG23Z090720220267817
|
|
11/07/2022
|
DEBAR KHAMARI
|
DEBAR KHAMARI
|
2414009WL0015077
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
2308
|
OR2414009007_110722APB_FTO_328142
|
2414009000NRG23Z090720220267818
|
|
11/07/2022
|
MUKTA KHAMARI
|
MUKTA KHAMARI
|
2414009WL0015077
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
2309
|
OR2414009007_110722APB_FTO_328142
|
2414009000NRG23Z090720220267822
|
|
11/07/2022
|
GUNASAGAR SAHU
|
GUNASAGAR SAHU
|
2414009WL0015077
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
2310
|
OR2414009007_110722APB_FTO_328142
|
2414009000NRG23Z090720220267825
|
|
11/07/2022
|
THABIR BISHI
|
THABIR BISHI
|
2414009WL0015077
|
00176
|
IDIB000P187
|
728
|
11/07/2022
|
CMNE002,
|
2311
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z100420220791401
|
|
26/05/2022
|
PURNACHANDRA AMARI
|
PURNACHANDRA AMARI
|
2414008WL0067756
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
2312
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z100420220791402
|
|
26/05/2022
|
TILOTTAMA MAJHI
|
TILOTTAMA MAJHI
|
2414008WL0067756
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
2313
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z100420220791403
|
|
26/05/2022
|
SUKANTI PADHAN
|
SUKANTI PADHAN
|
2414008WL0067756
|
00474
|
SBIN0RRUKGB
|
1116
|
03/06/2022
|
CMNE002,
|
2314
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z100420220791404
|
|
26/05/2022
|
SABITRI SETH
|
SABITRI SETH
|
2414008WL0067756
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
2315
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z100420220791406
|
|
26/05/2022
|
BALARAM CHHATAR
|
BALARAM CHHATAR
|
2414008WL0067756
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
2316
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z100420220791407
|
|
26/05/2022
|
SANJAYA CHHATAR
|
SANJAYA CHHATAR
|
2414008WL0067756
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
2317
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z100420220791408
|
|
26/05/2022
|
JADABA BUDEK
|
JADABA BUDEK
|
2414008WL0067756
|
00474
|
SBIN0RRUKGB
|
558
|
03/06/2022
|
CMNE002,
|
2318
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z100420220791409
|
|
26/05/2022
|
JADABA BUDEK
|
JADABA BUDEK
|
2414008WL0067756
|
00474
|
SBIN0RRUKGB
|
279
|
03/06/2022
|
CMNE002,
|
2319
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z100420220791412
|
|
26/05/2022
|
BIJALA JHANKAR
|
BIJALA JHANKAR
|
2414008WL0067756
|
00415
|
SBIN0013622
|
186
|
03/06/2022
|
CMNE002,
|
2320
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z100420220791413
|
|
26/05/2022
|
BIJALA JHANKAR
|
BIJALA JHANKAR
|
2414008WL0067756
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
2321
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z100420220791414
|
|
26/05/2022
|
RATNAKAR BARIHA
|
RATNAKAR BARIHA
|
2414008WL0067756
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
2322
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z100420220791415
|
|
26/05/2022
|
MALATI AKHYARI
|
MALATI AKHYARI
|
2414008WL0067756
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
2323
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z100420220791418
|
|
26/05/2022
|
PURNA BARIHA
|
PURNA BARIHA
|
2414008WL0067756
|
00415
|
SBIN0013622
|
279
|
03/06/2022
|
CMNE002,
|
2324
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z100420220791419
|
|
26/05/2022
|
PINTU BAG
|
PINTU BAG
|
2414008WL0067756
|
00474
|
SBIN0RRUKGB
|
558
|
03/06/2022
|
CMNE002,
|
2325
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z100420220791424
|
|
26/05/2022
|
BINODINI BHOYE
|
BINODINI BHOYE
|
2414008WL0067756
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
2326
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z100420220791425
|
|
26/05/2022
|
BHOTADEBA BHUE
|
BHOTADEBA BHUE
|
2414008WL0067756
|
00474
|
SBIN0RRUKGB
|
558
|
03/06/2022
|
CMNE002,
|
2327
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z100420220791426
|
|
26/05/2022
|
KANTA SUNA
|
KANTA SUNA
|
2414008WL0067756
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
2328
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z100420220791427
|
|
26/05/2022
|
PADMA SUNA
|
PADMA SUNA
|
2414008WL0067756
|
00474
|
SBIN0RRUKGB
|
558
|
03/06/2022
|
CMNE002,
|
2329
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z100420220791432
|
|
26/05/2022
|
ANDHARU JHANKAR
|
ANDHARU JHANKAR
|
2414008WL0067756
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
2330
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z100420220791433
|
|
26/05/2022
|
SHANTI JHANKAR
|
SHANTI JHANKAR
|
2414008WL0067756
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
2331
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z100420220791434
|
|
26/05/2022
|
CHUDAMANI GADATIA
|
CHUDAMANI GADATIA
|
2414008WL0067756
|
00415
|
SBIN0013622
|
186
|
03/06/2022
|
CMNE002,
|
2332
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z100420220791436
|
|
26/05/2022
|
MANGULU BUDEK
|
MANGULU BUDEK
|
2414008WL0067756
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
2333
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z100420220791437
|
|
26/05/2022
|
ASHADU BUDEK
|
ASHADU BUDEK
|
2414008WL0067756
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
2334
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z100420220791440
|
|
26/05/2022
|
NAROTTAM PODH
|
NAROTTAM PODH
|
2414008WL0067756
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
2335
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z100420220791441
|
|
26/05/2022
|
PANKAJINI BHOI
|
PANKAJINI BHOI
|
2414008WL0067756
|
00415
|
SBIN0013622
|
1116
|
03/06/2022
|
CMNE002,
|
2336
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z100420220791444
|
|
26/05/2022
|
NANDKESHOR GADTIA
|
NANDKESHOR GADTIA
|
2414008WL0067756
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
2337
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z100420220791445
|
|
26/05/2022
|
AHALYA GADTIA
|
AHALYA GADTIA
|
2414008WL0067756
|
00415
|
SBIN0013622
|
186
|
03/06/2022
|
CMNE002,
|
2338
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z100420220791446
|
|
26/05/2022
|
MADAN AMARI
|
MADAN AMARI
|
2414008WL0067756
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
2339
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z100420220791447
|
|
26/05/2022
|
MADAN AMARI
|
MADAN AMARI
|
2414008WL0067756
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
2340
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z100420220791448
|
|
26/05/2022
|
GITANJALI AMARI
|
GITANJALI AMARI
|
2414008WL0067756
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
2341
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z100420220791449
|
|
26/05/2022
|
PITABAS MAJHI
|
PITABAS MAJHI
|
2414008WL0067756
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
2342
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z100420220791450
|
|
26/05/2022
|
PUSPANJALI MAJHI
|
PUSPANJALI MAJHI
|
2414008WL0067756
|
00415
|
SBIN0013622
|
372
|
03/06/2022
|
CMNE002,
|
2343
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z100420220791453
|
|
26/05/2022
|
KUNJA BARIHA
|
KUNJA BARIHA
|
2414008WL0067756
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
2344
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z100420220791454
|
|
26/05/2022
|
PINKI BARIHA
|
PINKI BARIHA
|
2414008WL0067756
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
2345
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z100420220791456
|
|
26/05/2022
|
SANTOSH JHANKAR
|
SANTOSH JHANKAR
|
2414008WL0067756
|
00415
|
SBIN0013622
|
279
|
03/06/2022
|
CMNE002,
|
2346
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z100420220791457
|
|
26/05/2022
|
SANTOSH JHANKAR
|
SANTOSH JHANKAR
|
2414008WL0067756
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
2347
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z100420220791462
|
|
26/05/2022
|
NABIN DHUBALA
|
NABIN DHUBALA
|
2414008WL0067756
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
2348
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z100420220791463
|
|
26/05/2022
|
BIDYADHAR DHUBAL
|
BIDYADHAR DHUBAL
|
2414008WL0067756
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
2349
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z100420220791464
|
|
26/05/2022
|
NABIN DHUBALA
|
NABIN DHUBALA
|
2414008WL0067756
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
2350
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z100420220791465
|
|
26/05/2022
|
BIDYADHAR DHUBAL
|
BIDYADHAR DHUBAL
|
2414008WL0067756
|
00415
|
SBIN0013622
|
372
|
03/06/2022
|
CMNE002,
|
2351
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z100420220791466
|
|
26/05/2022
|
UMESH TANDI
|
UMESH TANDI
|
2414008WL0067756
|
00474
|
SBIN0RRUKGB
|
558
|
03/06/2022
|
CMNE002,
|
2352
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z100420220791467
|
|
26/05/2022
|
MURALI SAMINI
|
MURALI SAMINI
|
2414008WL0067756
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
2353
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z100420220791470
|
|
26/05/2022
|
DILLIP GADATIA
|
DILLIP GADATIA
|
2414008WL0067756
|
00474
|
SBIN0RRUKGB
|
279
|
03/06/2022
|
CMNE002,
|
2354
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z100420220791471
|
|
26/05/2022
|
MITU SETH
|
MITU SETH
|
2414008WL0067756
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
2355
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z100420220791472
|
|
26/05/2022
|
LOCHAN SETH
|
LOCHAN SETH
|
2414008WL0067756
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
2356
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z100420220791475
|
|
26/05/2022
|
DEBRAJ SETH
|
DEBRAJ SETH
|
2414008WL0067756
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
2357
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z100420220791476
|
|
26/05/2022
|
BELA SETH
|
BELA SETH
|
2414008WL0067756
|
00415
|
SBIN0013622
|
372
|
03/06/2022
|
CMNE002,
|
2358
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z100420220791477
|
|
26/05/2022
|
SUBESH BUDEK
|
SUBESH BUDEK
|
2414008WL0067756
|
00474
|
SBIN0RRUKGB
|
558
|
03/06/2022
|
CMNE002,
|
2359
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z100420220791478
|
|
26/05/2022
|
PHAKIR BHOI
|
PHAKIR BHOI
|
2414008WL0067756
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
2360
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z100420220791479
|
|
26/05/2022
|
TIKEBATI BHOI
|
TIKEBATI BHOI
|
2414008WL0067756
|
00415
|
SBIN0013622
|
186
|
03/06/2022
|
CMNE002,
|
2361
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z100420220791480
|
|
26/05/2022
|
SURENDRA DUDUKA
|
SURENDRA DUDUKA
|
2414008WL0067756
|
00474
|
SBIN0RRUKGB
|
465
|
03/06/2022
|
CMNE002,
|
2362
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z100420220791481
|
|
26/05/2022
|
SUKANTI DUDUKA
|
SUKANTI DUDUKA
|
2414008WL0067756
|
00474
|
SBIN0RRUKGB
|
465
|
03/06/2022
|
CMNE002,
|
2363
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z100420220791482
|
|
26/05/2022
|
SAHEBANI SETH
|
SAHEBANI SETH
|
2414008WL0067756
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
2364
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z100420220791483
|
|
26/05/2022
|
PRAKASH SETH
|
PRAKASH SETH
|
2414008WL0067756
|
00415
|
SBIN0013622
|
93
|
03/06/2022
|
CMNE002,
|
2365
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z100420220791484
|
|
26/05/2022
|
PRAKASH SETH
|
PRAKASH SETH
|
2414008WL0067756
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
2366
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z100420220791487
|
|
26/05/2022
|
SANKIRTAN BHUE
|
SANKIRTAN BHUE
|
2414008WL0067756
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
2367
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z100420220791488
|
|
26/05/2022
|
URKULI BHOYE
|
URKULI BHOYE
|
2414008WL0067756
|
00474
|
SBIN0RRUKGB
|
558
|
03/06/2022
|
CMNE002,
|
2368
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z100420220791489
|
|
26/05/2022
|
ANIL SETH
|
ANIL SETH
|
2414008WL0067756
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
2369
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z100420220791491
|
|
26/05/2022
|
SUNIL SETH
|
SUNIL SETH
|
2414008WL0067756
|
00045
|
BARB0PADMAP
|
558
|
03/06/2022
|
CMNE002,
|
2370
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z100420220791492
|
|
26/05/2022
|
ANIL SETH
|
ANIL SETH
|
2414008WL0067756
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
2371
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z100420220791493
|
|
26/05/2022
|
RABINDRA BUDEK
|
RABINDRA BUDEK
|
2414008WL0067756
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
2372
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z100420220791494
|
|
26/05/2022
|
MINIKETAN AMARI
|
MINIKETAN AMARI
|
2414008WL0067756
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
2373
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z100420220791495
|
|
26/05/2022
|
BHEMRAJ BHUE
|
BHEMRAJ BHUE
|
2414008WL0067756
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
2374
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z100420220791496
|
|
26/05/2022
|
ASTAMI BHUE
|
ASTAMI BHUE
|
2414008WL0067756
|
00415
|
SBIN0013622
|
372
|
03/06/2022
|
CMNE002,
|
2375
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z100420220791497
|
|
26/05/2022
|
SATRUGHANA BHOI
|
SATRUGHANA BHOI
|
2414008WL0067756
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
2376
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z100420220791500
|
|
26/05/2022
|
SATRUGHANA BHOI
|
SATRUGHANA BHOI
|
2414008WL0067756
|
00415
|
SBIN0013622
|
186
|
03/06/2022
|
CMNE002,
|
2377
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z100420220791501
|
|
26/05/2022
|
RAMDU BHOYE
|
RAMDU BHOYE
|
2414008WL0067756
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
2378
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z100420220791502
|
|
26/05/2022
|
PURANDAR BHUE
|
PURANDAR BHUE
|
2414008WL0067756
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
2379
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z100420220791504
|
|
26/05/2022
|
SISHUPAL DHUBALA
|
SISHUPAL DHUBALA
|
2414008WL0067756
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
2380
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z100420220791505
|
|
26/05/2022
|
KUMODINI DHUBALA
|
KUMODINI DHUBALA
|
2414008WL0067756
|
00415
|
SBIN0013622
|
372
|
03/06/2022
|
CMNE002,
|
2381
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z100420220791506
|
|
26/05/2022
|
TICHAN DHUBAL
|
TICHAN DHUBAL
|
2414008WL0067756
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
2382
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z100420220791507
|
|
26/05/2022
|
SARASWATI PANDEY
|
SARASWATI PANDEY
|
2414008WL0067756
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
2383
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z100420220791509
|
|
26/05/2022
|
SARASWATI PANDEY
|
SARASWATI PANDEY
|
2414008WL0067756
|
00415
|
SBIN0013622
|
186
|
03/06/2022
|
CMNE002,
|
2384
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z100420220791513
|
|
26/05/2022
|
BELAMATI CHHATAR
|
BELAMATI CHHATAR
|
2414008WL0067756
|
00415
|
SBIN0013622
|
186
|
03/06/2022
|
CMNE002,
|
2385
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z100420220791514
|
|
26/05/2022
|
BHAGABANA CHHATAR
|
BHAGABANA CHHATAR
|
2414008WL0067756
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
2386
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z100420220791515
|
|
26/05/2022
|
LALIT MAJHI
|
LALIT MAJHI
|
2414008WL0067756
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
2387
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z100420220791517
|
|
26/05/2022
|
LALIT MAJHI
|
LALIT MAJHI
|
2414008WL0067756
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
2388
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z100420220791518
|
|
26/05/2022
|
JAYASING TANDI
|
JAYASING TANDI
|
2414008WL0067756
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
2389
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z100420220791519
|
|
26/05/2022
|
HEMANTA TANDI
|
HEMANTA TANDI
|
2414008WL0067756
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
2390
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z100420220791520
|
|
26/05/2022
|
TANKADHARA PADHAN
|
TANKADHARA PADHAN
|
2414008WL0067756
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
2391
|
OR2414012008_190522APB_FTO_135138
|
2414012000NRG23190520220072455
|
1594149466
|
19/05/2022
|
CHUDAMANI BAG
|
CHUDAMANI BAG
|
2414012WL0005137
|
00415
|
SBIN0009650
|
666
|
26/05/2022
|
A/c Blocked or Frozen
|
2392
|
OR2414009008_110722FTO_328280
|
2414009000NRG23Z070720220263844
|
|
11/07/2022
|
PUSPA RANA
|
PUSPA RANA
|
2414009WL0014917
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
2393
|
OR2414009008_110722FTO_328280
|
2414009000NRG23Z070720220263845
|
|
11/07/2022
|
DASHARATHA KHARSEL
|
DASHARATHA KHARSEL
|
2414009WL0014917
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
2394
|
OR2414009008_110722FTO_328280
|
2414009000NRG23Z070720220263846
|
|
11/07/2022
|
BALAKRUSHAN PATEL
|
BALAKRUSHAN PATEL
|
2414009WL0014917
|
00474
|
SBIN0RRUKGB
|
728
|
11/07/2022
|
CMNE002,
|
2395
|
OR2414009008_110722FTO_328280
|
2414009000NRG23Z070720220263847
|
|
11/07/2022
|
NITU PATEL
|
NITU PATEL
|
2414009WL0014917
|
00474
|
SBIN0RRUKGB
|
728
|
11/07/2022
|
CMNE002,
|
2396
|
OR2414009008_110722FTO_328280
|
2414009000NRG23Z070720220263848
|
|
11/07/2022
|
FAKIRMOHAN SAHU
|
FAKIRMOHAN SAHU
|
2414009WL0014917
|
00474
|
SBIN0RRUKGB
|
728
|
11/07/2022
|
CMNE002,
|
2397
|
OR2414009008_110722FTO_328280
|
2414009000NRG23Z070720220263849
|
|
11/07/2022
|
DROUPADI SAHU
|
DROUPADI SAHU
|
2414009WL0014917
|
00474
|
SBIN0RRUKGB
|
728
|
11/07/2022
|
CMNE002,
|
2398
|
OR2414009008_110722FTO_328280
|
2414009000NRG23Z070720220263850
|
|
11/07/2022
|
SAHADEBA MEHER
|
SAHADEBA MEHER
|
2414009WL0014917
|
00474
|
SBIN0RRUKGB
|
728
|
11/07/2022
|
CMNE002,
|
2399
|
OR2414009008_110722FTO_328280
|
2414009000NRG23Z070720220263851
|
|
11/07/2022
|
BRUNDABANA MEHER
|
BRUNDABANA MEHER
|
2414009WL0014917
|
00474
|
SBIN0RRUKGB
|
728
|
11/07/2022
|
CMNE002,
|
2400
|
OR2414009008_110722FTO_328280
|
2414009000NRG23Z070720220263852
|
|
11/07/2022
|
DINABANDHU SAHU
|
DINABANDHU SAHU
|
2414009WL0014917
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
2401
|
OR2414009008_110722FTO_328280
|
2414009000NRG23Z070720220263853
|
|
11/07/2022
|
FAGUNU SAHU
|
FAGUNU SAHU
|
2414009WL0014917
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
2402
|
OR2414009012_081222FTO_871503
|
2414009000NRG23Z081220220696003
|
7026270118
|
08/12/2022
|
BASANTI BHUE
|
BASANTI BHUE
|
2414009WL0033628
|
00176
|
IDIB000P187
|
624
|
09/12/2022
|
No Such Account
|
2403
|
OR2414009009_160323APB_FTO_1154651
|
2414009000NRG23Z140320231171005
|
9933018337
|
16/03/2023
|
GOURAHARI SAHU
|
GOURAHARI SAHU
|
2414009WL047989
|
00415
|
SBIN0009647
|
777
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2404
|
OR2414009009_160323APB_FTO_1154651
|
2414009000NRG23Z160320231182820
|
9933018290
|
16/03/2023
|
DEBAKI RANA
|
DEBAKI RANA
|
2414009WL048323
|
00462
|
UCBA0002332
|
444
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2405
|
OR2414009009_160323APB_FTO_1154651
|
2414009000NRG23Z160320231185275
|
9933018394
|
16/03/2023
|
AMAR TANDI
|
AMAR TANDI
|
2414009WL048388
|
00045
|
BARB0PADMAP
|
444
|
20/03/2023
|
A/C Blocked or Frozen
|
2406
|
OR2414009005_261022FTO_699307
|
2414009000NRG23Z211020220511278
|
5956033842
|
26/10/2022
|
NILABATI SAHU
|
NILABATI SAHU
|
2414009WL0026611
|
00474
|
SBIN0RRUKGB
|
312
|
27/10/2022
|
Account Closed
|
2407
|
OR2414009012_240123APB_FTO_1050253
|
2414009000NRG23Z240120230972322
|
8164124325
|
24/01/2023
|
LINGARAJ ADABAR
|
LINGARAJ ADABAR
|
2414009WL0041340
|
00415
|
SBIN0013621
|
728
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2408
|
OR2414009012_281222FTO_960175
|
2414009000NRG23Z241220220767794
|
7485185023
|
28/12/2022
|
BASANTI BHUE
|
BASANTI BHUE
|
2414009WL0036140
|
00415
|
SBIN0009647
|
728
|
29/12/2022
|
No Such Account
|
2409
|
OR2414009012_281222FTO_960175
|
2414009000NRG23Z241220220767974
|
7485185015
|
28/12/2022
|
SURUBALI BARIHA
|
SURUBALI BARIHA
|
2414009WL0036142
|
00415
|
SBIN0001322
|
104
|
29/12/2022
|
No Such Account
|
2410
|
OR2414009001_250123APB_FTO_1053592
|
2414009000NRG23Z250120230980844
|
8205660988
|
25/01/2023
|
NABIN KISHOR MAJHI
|
NABIN KISHOR MAJHI
|
2414009WL0041535
|
00415
|
SBIN0009647
|
728
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2411
|
OR2414009007_260822FTO_504549
|
2414009000NRG23Z250820220357050
|
4226124888
|
26/08/2022
|
SURENDR SAHU
|
SURENDR SAHU
|
2414009WL0019880
|
00415
|
SBIN0013621
|
416
|
27/08/2022
|
No Such Account
|
2412
|
OR2414009001_011122APB_FTO_725406
|
2414009000NRG23Z271020220532923
|
6261097531
|
01/11/2022
|
SITASINGH BARIHA
|
SITASINGH BARIHA
|
2414009WL0027277
|
00415
|
SBIN0009647
|
728
|
09/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2413
|
OR2414009007_041122APB_FTO_738383
|
2414009000NRG23Z271020220536970
|
6269537284
|
04/11/2022
|
DHRUBA SUNA
|
DHRUBA SUNA
|
2414009WL0027411
|
00045
|
BARB0PADMAP
|
520
|
09/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2414
|
OR2414009007_300922APB_FTO_611625
|
2414009000NRG23Z290920220426757
|
5233837004
|
30/09/2022
|
DHRUBA SUNA
|
DHRUBA SUNA
|
2414009WL0023800
|
00045
|
BARB0PADMAP
|
728
|
05/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2415
|
OR2414012007_030622APB_FTO_184155
|
2414012000NRG23030620220130383
|
2222309892
|
03/06/2022
|
punitram bariha
|
punitram bariha
|
2414012WL0008015
|
00474
|
SBIN0RRUKGB
|
1554
|
11/06/2022
|
Aadhaar Number not Mapped to Account Number
|
2416
|
OR2414012007_060123APB_FTO_995639
|
2414012000NRG23060120230862107
|
7764377385
|
06/01/2023
|
PUNIT BARIHA
|
PUNIT BARIHA
|
2414012WL0038594
|
00474
|
SBIN0RRUKGB
|
1776
|
09/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2417
|
OR2414012014_090622FTO_209359
|
2414012000NRG23090620220154999
|
2291048876
|
09/06/2022
|
SUBALAYA SETH
|
SUBALAYA SETH
|
2414012WL0009140
|
00415
|
SBIN0009650
|
1332
|
15/06/2022
|
Account closed
|
2418
|
OR2414012014_121022FTO_651036
|
2414012000NRG23101020220465772
|
5625314471
|
12/10/2022
|
SUBALAYA SETH
|
SUBALAYA SETH
|
2414012WL0025221
|
00415
|
SBIN0009650
|
1332
|
19/10/2022
|
No Such Account
|
2419
|
OR2414012002_111222FTO_882541
|
2414012000NRG23101220220707948
|
7289604628
|
11/12/2022
|
JOGESWAR BHOI
|
JOGESWAR BHOI
|
2414012WL0034078
|
00415
|
SBIN0009650
|
1332
|
17/12/2022
|
Account closed
|
2420
|
OR2414012001_210622FTO_257508
|
2414012000NRG23110620220165787
|
2559427285
|
21/06/2022
|
DHANURDHAR PATRA
|
DHANURDHAR PATRA
|
2414012WL0009671
|
00691
|
IPOS0000001
|
888
|
30/06/2022
|
No Such Account
|
2421
|
OR2414012010_140323APB_FTO_1148455
|
2414012000NRG23140320231161924
|
9932991126
|
14/03/2023
|
CHANRA PANDE
|
CHANRA PANDE
|
2414012WL047750
|
00415
|
SBIN0009650
|
1521
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2422
|
OR2414012010_191122FTO_796976
|
2414012000NRG23141120220606378
|
6655224087
|
19/11/2022
|
URMILA PRADHAN
|
URMILA PRADHAN
|
2414012WL0029851
|
00415
|
SBIN0009650
|
222
|
25/11/2022
|
No Such Account
|
2423
|
OR2414012010_191122FTO_796976
|
2414012000NRG23141120220606379
|
6655224086
|
19/11/2022
|
GARHAN MAJHI
|
GARHAN MAJHI
|
2414012WL0029851
|
00415
|
SBIN0009650
|
222
|
25/11/2022
|
No Such Account
|
2424
|
OR2414012011_171222FTO_911352
|
2414012000NRG23141220220717111
|
7375356043
|
17/12/2022
|
PRABHUDAS BEHERA
|
PRABHUDAS BEHERA
|
2414012WL0034482
|
00415
|
SBIN0009650
|
222
|
23/12/2022
|
No Such Account
|
2425
|
OR2414012011_171222FTO_911352
|
2414012000NRG23141220220717112
|
7375356041
|
17/12/2022
|
SAFET BEHERA
|
SAFET BEHERA
|
2414012WL0034482
|
00415
|
SBIN0009650
|
222
|
23/12/2022
|
No Such Account
|
2426
|
OR2414012001_160223APB_FTO_1104596
|
2414012000NRG23160220231071159
|
0268427274
|
16/02/2023
|
RAJENDRA PATEL
|
RAJENDRA PATEL
|
2414012WL044415
|
00415
|
SBIN0009650
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2427
|
OR2414012010_190522FTO_134772
|
2414012000NRG23190520220067284
|
1593988394
|
19/05/2022
|
INDRAMANI CHHATAR
|
INDRAMANI CHHATAR
|
2414012WL0004888
|
00415
|
SBIN0009650
|
1554
|
26/05/2022
|
No Such Account
|
2428
|
OR2414009006_141222APB_FTO_897521
|
2414009000NRG23Z141220220717191
|
7230297978
|
14/12/2022
|
BARSARANI PRADHAN
|
BARSARANI PRADHAN
|
2414009WL0034487
|
00045
|
BARB0PADMAP
|
624
|
15/12/2022
|
A/C Blocked or Frozen
|
2429
|
OR2414009007_161222APB_FTO_909204
|
2414009000NRG23Z151220220721236
|
7289469360
|
16/12/2022
|
DHRUBA SUNA
|
DHRUBA SUNA
|
2414009WL0034625
|
00045
|
BARB0PADMAP
|
208
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2430
|
OR2414009019_071122FTO_747673
|
2414009000NRG23Z171020220491013
|
6222872693
|
07/11/2022
|
DALIMBA BARIHA
|
DALIMBA BARIHA
|
2414009WL0025995
|
00415
|
SBIN0001322
|
728
|
07/11/2022
|
No Such Account
|
2431
|
OR2414009018_240822FTO_497309
|
2414009000NRG23Z220820220352433
|
4151606364
|
24/08/2022
|
SUBASINI NAG
|
SUBASINI NAG
|
2414009WL0019633
|
00415
|
SBIN0009647
|
728
|
25/08/2022
|
No Such Account
|
2432
|
OR2414009012_240123FTO_1050226
|
2414009000NRG23Z240120230970068
|
8164057155
|
24/01/2023
|
Mrs RATRA KHARSEL
|
Mrs RATRA KHARSEL
|
2414009WL0041281
|
00415
|
SBIN0001322
|
208
|
25/01/2023
|
No Such Account
|
2433
|
OR2414009012_240123FTO_1050226
|
2414009000NRG23Z240120230970255
|
8164057153
|
24/01/2023
|
MRS KANCHANA BARIHA
|
MRS KANCHANA BARIHA
|
2414009WL0041285
|
00415
|
SBIN0001322
|
728
|
25/01/2023
|
No Such Account
|
2434
|
OR2414009004_250323FTO_1183158
|
2414009000NRG23Z240320231228971
|
0128448945
|
25/03/2023
|
MAHARAGI SUNA
|
MAHARAGI SUNA
|
2414009WL049538
|
00462
|
UCBA0002332
|
761
|
25/03/2023
|
Account Closed
|
2435
|
OR2414009007_291122FTO_834539
|
2414009000NRG23Z241120220649060
|
6733194265
|
29/11/2022
|
ANU BAG
|
ANU BAG
|
2414009WL0031655
|
00415
|
SBIN0001322
|
416
|
30/11/2022
|
No Such Account
|
2436
|
OR2414009002_011222FTO_843714
|
2414009002NRG23301120220669354
|
7023510856
|
01/12/2022
|
MITRABHANU MAHANANDA
|
MITRABHANU MAHANANDA
|
2414009002WL0032510
|
00415
|
SBIN0013621
|
666
|
09/12/2022
|
No Such Account
|
2437
|
OR2414009004_110722FTO_328985
|
2414009004NRG23Z070720220260786
|
|
11/07/2022
|
SUDHIR KUMAR PADHAN
|
SUDHIR KUMAR PADHAN
|
2414009004WL0014788
|
00415
|
SBIN0001322
|
728
|
11/07/2022
|
CMNE002,
|
2438
|
OR2414009004_110722FTO_328985
|
2414009004NRG23Z070720220260787
|
|
11/07/2022
|
HEMAKANTI PADHAN
|
HEMAKANTI PADHAN
|
2414009004WL0014788
|
00415
|
SBIN0001322
|
728
|
11/07/2022
|
CMNE002,
|
2439
|
OR2414004024_261022FTO_699012
|
2414004000NRG23241020220523796
|
6384161561
|
26/10/2022
|
CHANDRASEKHAR BAG
|
CHANDRASEKHAR BAG
|
2414004WL0026876
|
00415
|
SBIN0017968
|
1554
|
11/11/2022
|
No Such Account
|
2440
|
OR2414004024_280223APB_FTO_1121857
|
2414004000NRG23260220231108845
|
0272689917
|
28/02/2023
|
KRUSHNA MAHANANDA
|
KRUSHNA MAHANANDA
|
2414004WL045736
|
00415
|
SBIN0017968
|
1332
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2441
|
OR2414004013_100123FTO_1003149
|
2414004000NRG23290620220237310
|
9121936076
|
10/01/2023
|
BHUI NAIK
|
BHUI NAIK
|
2414004WL0013552
|
00415
|
SBIN0012089
|
666
|
24/02/2023
|
No Such Account
|
2442
|
OR2414004025_310323FTO_1206396
|
2414004000NRG23300320231274398
|
1171641550
|
31/03/2023
|
UMULAN BAGE
|
UMULAN BAGE
|
2414004WL050901
|
00474
|
SBIN0RRUKGB
|
1554
|
03/05/2023
|
Account closed
|
2443
|
OR2414004025_310323FTO_1206396
|
2414004000NRG23300320231274400
|
1171641537
|
31/03/2023
|
RAKESH BEHERA
|
RAKESH BEHERA
|
2414004WL050901
|
00415
|
SBIN0002004
|
1554
|
03/05/2023
|
No Such Account
|
2444
|
OR2414004023_311222APB_FTO_973196
|
2414004000NRG23311220220814566
|
9089728707
|
31/12/2022
|
DILLIP KUMAR TANDIA
|
DILLIP KUMAR TANDIA
|
2414004WL0037447
|
00415
|
SBIN0012089
|
1554
|
23/02/2023
|
A/c Blocked or Frozen
|
2445
|
OR2414004014_050123FTO_989054
|
2414004014NRG23050120230852862
|
9092160530
|
05/01/2023
|
Mr NARAYANA BHUSAGAR
|
Mr NARAYANA BHUSAGAR
|
2414004014WL0038389
|
00474
|
SBIN0RRUKGB
|
1554
|
23/02/2023
|
A/c Blocked or Frozen
|
2446
|
OR2414004022_091222APB_FTO_876137
|
2414004022NRG23081220220702036
|
7288827505
|
09/12/2022
|
ESTAR BAGE
|
ESTAR BAGE
|
2414004022WL0033835
|
00474
|
SBIN0RRUKGB
|
1554
|
17/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2447
|
OR2414005003_040123APB_FTO_984119
|
2414005000NRG23040120230842329
|
9089382032
|
04/01/2023
|
DASRATH BUDEK
|
DASRATH BUDEK
|
2414005WL0038084
|
00415
|
SBIN0009290
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2448
|
OR2414009020_221122FTO_809380
|
2414009000NRG23Z101020220466001
|
6611512328
|
22/11/2022
|
DASHARATH MIRDHA
|
DASHARATH MIRDHA
|
2414009WL0025242
|
00415
|
SBIN0009649
|
520
|
23/11/2022
|
No Such Account
|
2449
|
OR2414009020_221122FTO_809380
|
2414009000NRG23Z101020220466002
|
6611512339
|
22/11/2022
|
DEVRAJ BARIHA
|
DEVRAJ BARIHA
|
2414009WL0025242
|
00415
|
SBIN0009649
|
520
|
23/11/2022
|
No Such Account
|
2450
|
OR2414009020_221122FTO_809380
|
2414009000NRG23Z101020220466003
|
6611512329
|
22/11/2022
|
DASHARATH MIRDHA
|
DASHARATH MIRDHA
|
2414009WL0025242
|
00415
|
SBIN0009649
|
416
|
23/11/2022
|
No Such Account
|
2451
|
OR2414009020_221122FTO_809380
|
2414009000NRG23Z101020220466004
|
6611512340
|
22/11/2022
|
DEVRAJ BARIHA
|
DEVRAJ BARIHA
|
2414009WL0025242
|
00415
|
SBIN0009649
|
416
|
23/11/2022
|
No Such Account
|
2452
|
OR2414009001_140323APB_FTO_1147997
|
2414009000NRG23Z120320231156174
|
9933005993
|
14/03/2023
|
GOPABANTI JANI
|
GOPABANTI JANI
|
2414009WL047602
|
00415
|
SBIN0009647
|
666
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2453
|
OR2414009001_160123FTO_1022389
|
2414009000NRG23Z150120230915692
|
7981917500
|
16/01/2023
|
PUDHU KUMBHAR
|
PUDHU KUMBHAR
|
2414009WL0039955
|
00415
|
SBIN0009647
|
728
|
16/01/2023
|
Account Closed
|
2454
|
OR2414009001_200223APB_FTO_1108869
|
2414009000NRG23Z180220231082399
|
8969231410
|
20/02/2023
|
BHARAT SAHU
|
BHARAT SAHU
|
2414009WL044820
|
00415
|
SBIN0009647
|
728
|
21/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2455
|
OR2414009019_190822APB_FTO_479755
|
2414009000NRG23Z180820220347398
|
4051524052
|
19/08/2022
|
SEBATI PUTEL
|
SEBATI PUTEL
|
2414009WL0019267
|
00415
|
SBIN0009647
|
728
|
20/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2456
|
OR2414009021_021122FTO_730948
|
2414009000NRG23Z191020220499042
|
6222872701
|
02/11/2022
|
SAROJ MAHANANDA
|
SAROJ MAHANANDA
|
2414009WL0026307
|
00415
|
SBIN0009647
|
416
|
07/11/2022
|
Account Closed
|
2457
|
OR2414009021_021122FTO_730948
|
2414009000NRG23Z191020220499043
|
6222872702
|
02/11/2022
|
SAROJ MAHANANDA
|
SAROJ MAHANANDA
|
2414009WL0026307
|
00415
|
SBIN0009647
|
312
|
07/11/2022
|
Account Closed
|
2458
|
OR2414009007_300922FTO_611617
|
2414009000NRG23Z220920220397537
|
5233865682
|
30/09/2022
|
SURENDR SAHU
|
SURENDR SAHU
|
2414009WL0022549
|
00691
|
IPOS0000001
|
416
|
05/10/2022
|
No Such Account
|
2459
|
OR2414009012_230922FTO_590575
|
2414009000NRG23Z230920220405427
|
4952347350
|
23/09/2022
|
TAPAN MIRDDHA
|
TAPAN MIRDDHA
|
2414009WL0022888
|
00415
|
SBIN0001322
|
312
|
24/09/2022
|
No Such Account
|
2460
|
OR2414009012_230922FTO_590575
|
2414009000NRG23Z230920220405665
|
4952347431
|
23/09/2022
|
SABYA BHUE
|
SABYA BHUE
|
2414009WL0022891
|
00415
|
SBIN0013621
|
520
|
24/09/2022
|
No Such Account
|
2461
|
OR2414009012_230922FTO_590575
|
2414009000NRG23Z230920220405667
|
4952347365
|
23/09/2022
|
MR. SRIPRASAD MAJHI
|
MR. SRIPRASAD MAJHI
|
2414009WL0022891
|
00415
|
SBIN0001322
|
520
|
24/09/2022
|
No Such Account
|
2462
|
OR2414009004_270922APB_FTO_601417
|
2414009000NRG23Z260920220413569
|
5016945682
|
27/09/2022
|
MALABATI MEHER
|
MALABATI MEHER
|
2414009WL0023203
|
00415
|
SBIN0001322
|
728
|
28/09/2022
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
2463
|
OR2414009007_300922FTO_611617
|
2414009000NRG23Z290920220427444
|
5233865683
|
30/09/2022
|
SURENDR SAHU
|
SURENDR SAHU
|
2414009WL0023809
|
00691
|
IPOS0000001
|
520
|
05/10/2022
|
No Such Account
|
2464
|
OR2414009002_091122FTO_753175
|
2414009002NRG22070420220787247
|
6495813500
|
09/11/2022
|
SOUDAMINI SAHA
|
SOUDAMINI SAHA
|
2414009WL0067683
|
00415
|
SBIN0013621
|
1290
|
17/11/2022
|
No Such Account
|
2465
|
OR2414009002_200522APB_FTO_140266
|
2414009002NRG23200520220078651
|
1594137983
|
20/05/2022
|
SUSHIL KUMAR TANDI
|
SUSHIL KUMAR TANDI
|
2414009002WL0005418
|
00462
|
UCBA0002332
|
1554
|
26/05/2022
|
A/c Blocked or Frozen
|
2466
|
OR2414009002_200522APB_FTO_140266
|
2414009002NRG23200520220079186
|
1594137997
|
20/05/2022
|
GANGADHAR JAL
|
GANGADHAR JAL
|
2414009002WL0005444
|
00415
|
SBIN0013621
|
1110
|
26/05/2022
|
A/c Blocked or Frozen
|
2467
|
OR2414009002_121022FTO_650901
|
2414009002NRG23Z081020220460036
|
5490602522
|
12/10/2022
|
Bikash Pandey
|
Bikash Pandey
|
2414009002WL0024990
|
00045
|
BARB0PADMAP
|
624
|
13/10/2022
|
No Such Account
|
2468
|
OR2414009002_121022FTO_650901
|
2414009002NRG23Z081020220460059
|
5490602521
|
12/10/2022
|
G Subunee Rao
|
G Subunee Rao
|
2414009002WL0024992
|
00045
|
BARB0PADMAP
|
520
|
13/10/2022
|
No Such Account
|
2469
|
OR2414009002_181122FTO_794112
|
2414009002NRG23Z171120220614226
|
6549456392
|
18/11/2022
|
KHETRAMOHANKANDA
|
KHETRAMOHANKANDA
|
2414009002WL0030364
|
00462
|
UCBA0002332
|
416
|
19/11/2022
|
No Such Account
|
2470
|
OR2414009003_230323APB_FTO_1175910
|
2414009003NRG23150320231179524
|
0496417587
|
23/03/2023
|
ABHMANYU PATEL
|
ABHMANYU PATEL
|
2414009003WL048239
|
00415
|
SBIN0001322
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2471
|
OR2414009004_310123APB_FTO_1072418
|
2414009004NRG23310120231012793
|
8298771162
|
31/01/2023
|
KESHABA RANA
|
KESHABA RANA
|
2414009004WL0042379
|
00415
|
SBIN0001322
|
1332
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2472
|
OR2414012004_161222APB_FTO_906945
|
2414012000NRG23161220220726043
|
9083707968
|
16/12/2022
|
BIDYADHAR JAGAT
|
BIDYADHAR JAGAT
|
2414012WL0034797
|
00415
|
SBIN0009650
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2473
|
OR2414012007_190622APB_FTO_250596
|
2414012000NRG23180620220198192
|
3866791147
|
19/06/2022
|
punitram bariha
|
punitram bariha
|
2414012WL0011418
|
00474
|
SBIN0RRUKGB
|
1554
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2474
|
OR2414012006_200323APB_FTO_1166627
|
2414012000NRG23190320231199425
|
9981177312
|
20/03/2023
|
BIHARI SIDAR
|
BIHARI SIDAR
|
2414012WL048783
|
00474
|
SBIN0RRUKGB
|
1521
|
21/03/2023
|
Aadhaar Number not mapped to Account Number
|
2475
|
OR2414012014_220622FTO_262632
|
2414012000NRG23190620220200364
|
2559379916
|
22/06/2022
|
SUBALAYA SETH
|
SUBALAYA SETH
|
2414012WL0011521
|
00415
|
SBIN0009650
|
1332
|
30/06/2022
|
No Such Account
|
2476
|
OR2414012005_220223APB_FTO_1112221
|
2414012000NRG23210220231091633
|
9074212616
|
22/02/2023
|
SARASWATI TANDI
|
SARASWATI TANDI
|
2414012WL045134
|
00415
|
SBIN0009650
|
1554
|
23/02/2023
|
Account Closed
|
2477
|
OR2414012007_230822APB_FTO_493302
|
2414012000NRG23220820220352392
|
4277840081
|
23/08/2022
|
PUNIT BARIHA
|
PUNIT BARIHA
|
2414012WL0019630
|
00474
|
SBIN0RRUKGB
|
1058
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2478
|
OR2414012014_231222APB_FTO_935657
|
2414012000NRG23221220220756396
|
7388797600
|
23/12/2022
|
SUBALAYA SAHU
|
SUBALAYA SAHU
|
2414012WL0035870
|
00474
|
SBIN0RRUKGB
|
888
|
24/12/2022
|
Aadhaar Number not mapped to Account Number
|
2479
|
OR2414012014_250323FTO_1183265
|
2414012000NRG23230320231220545
|
0498331451
|
25/03/2023
|
SUKTI BHOI
|
SUKTI BHOI
|
2414012WL049351
|
00415
|
SBIN0009650
|
1332
|
03/04/2023
|
No Such Account
|
2480
|
OR2414012001_230922FTO_591814
|
2414012000NRG23230920220407406
|
5010375556
|
23/09/2022
|
GHANASHYAM DEEP
|
GHANASHYAM DEEP
|
2414012WL0022981
|
00415
|
SBIN0009650
|
3
|
28/09/2022
|
No Such Account
|
2481
|
OR2414012001_230922FTO_591814
|
2414012000NRG23230920220407407
|
5010375557
|
23/09/2022
|
GHANASHYAM DEEP
|
GHANASHYAM DEEP
|
2414012WL0022981
|
00415
|
SBIN0009650
|
8
|
28/09/2022
|
No Such Account
|
2482
|
OR2414012004_261222APB_FTO_947009
|
2414012000NRG23241220220769446
|
9087035798
|
26/12/2022
|
BIDYADHAR JAGAT
|
BIDYADHAR JAGAT
|
2414012WL0036174
|
00415
|
SBIN0009650
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2483
|
OR2414012004_260422FTO_57708
|
2414012000NRG23260420220017867
|
0891602989
|
26/04/2022
|
SANTI BAG
|
SANTI BAG
|
2414012WL0001445
|
00415
|
SBIN0009650
|
222
|
06/05/2022
|
Account closed
|
2484
|
OR2414012012_261222APB_FTO_949124
|
2414012000NRG23261220220778111
|
9087027129
|
26/12/2022
|
BRUNDABATI SAHU
|
BRUNDABATI SAHU
|
2414012WL0036469
|
00415
|
SBIN0009650
|
2
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2485
|
OR2414012012_261222APB_FTO_949124
|
2414012000NRG23261220220778118
|
9087027203
|
26/12/2022
|
GIRISH SAHU
|
GIRISH SAHU
|
2414012WL0036469
|
00415
|
SBIN0009650
|
2
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2486
|
OR2414012009_270123APB_FTO_1062461
|
2414012000NRG23270120230995061
|
8214751241
|
27/01/2023
|
BIPIN BHUE
|
BIPIN BHUE
|
2414012WL0041905
|
00415
|
SBIN0009649
|
666
|
28/01/2023
|
Aadhaar Number not mapped to Account Number
|
2487
|
OR2414012009_270123APB_FTO_1062461
|
2414012000NRG23270120230996429
|
8214751167
|
27/01/2023
|
MOHARSINGH SATNAMI
|
MOHARSINGH SATNAMI
|
2414012WL0041929
|
00415
|
SBIN0009650
|
888
|
28/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2488
|
OR2414012011_271222FTO_954467
|
2414012000NRG23271220220787004
|
7460900161
|
27/12/2022
|
PRASANTA SAHOO
|
PRASANTA SAHOO
|
2414012WL0036732
|
00415
|
SBIN0009650
|
222
|
28/12/2022
|
No Such Account
|
2489
|
OR2414012011_291222FTO_963586
|
2414012000NRG23291220220799123
|
9089201536
|
29/12/2022
|
KRUPASINDHU BARIHA
|
KRUPASINDHU BARIHA
|
2414012WL0037073
|
00415
|
SBIN0009650
|
1554
|
23/02/2023
|
No Such Account
|
2490
|
OR2414012007_311022FTO_718698
|
2414012000NRG23311020220553011
|
6384141267
|
31/10/2022
|
GODABARI KALET
|
GODABARI KALET
|
2414012WL0027900
|
00415
|
SBIN0009650
|
666
|
11/11/2022
|
No Such Account
|
2491
|
OR2414012010_010323APB_FTO_1124063
|
2414012000NRG23Z010320231114446
|
9412662597
|
01/03/2023
|
CHANRA PANDE
|
CHANRA PANDE
|
2414012WL046038
|
00415
|
SBIN0009650
|
728
|
02/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2492
|
OR2414012010_010323APB_FTO_1124063
|
2414012000NRG23Z010320231115842
|
9412662596
|
01/03/2023
|
CHANRA PANDE
|
CHANRA PANDE
|
2414012WL046093
|
00415
|
SBIN0009650
|
104
|
02/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2493
|
OR2414012010_040123APB_FTO_984108
|
2414012000NRG23Z030120230835800
|
7651259275
|
04/01/2023
|
CHANRA PANDE
|
CHANRA PANDE
|
2414012WL0037917
|
00415
|
SBIN0009650
|
728
|
04/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2494
|
OR2414012010_040123APB_FTO_984108
|
2414012000NRG23Z030120230835886
|
7651259154
|
04/01/2023
|
SIBAKANTI PUNJI
|
SIBAKANTI PUNJI
|
2414012WL0037917
|
00415
|
SBIN0009650
|
728
|
04/01/2023
|
Aadhaar Number not mapped to Account Number
|
2495
|
OR2414012014_060123APB_FTO_995322
|
2414012000NRG23Z050120230856300
|
7764375558
|
06/01/2023
|
SUKANTI RANA
|
SUKANTI RANA
|
2414012WL0038473
|
00474
|
SBIN0RRUKGB
|
520
|
09/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2496
|
OR2414012014_060123APB_FTO_995322
|
2414012000NRG23Z050120230856389
|
7764375523
|
06/01/2023
|
SUBALAYA SAHU
|
SUBALAYA SAHU
|
2414012WL0038473
|
00474
|
SBIN0RRUKGB
|
728
|
09/01/2023
|
Aadhaar Number not mapped to Account Number
|
2497
|
OR2414012014_060123APB_FTO_995322
|
2414012000NRG23Z060120230858831
|
7764375576
|
06/01/2023
|
SURESH PATEL
|
SURESH PATEL
|
2414012WL0038524
|
00415
|
SBIN0009650
|
416
|
09/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2498
|
OR2414012014_060123APB_FTO_995322
|
2414012000NRG23Z060120230858833
|
7764375574
|
06/01/2023
|
BISHIKESAN PRADHAN
|
BISHIKESAN PRADHAN
|
2414012WL0038524
|
00415
|
SBIN0009650
|
312
|
09/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2499
|
OR2414012010_090722FTO_324736
|
2414012000NRG23Z060720220259621
|
|
09/07/2022
|
DHANJAYA CHHATAR
|
DHANJAYA CHHATAR
|
2414012WL0014733
|
00415
|
SBIN0009650
|
728
|
09/07/2022
|
CMNE002,
|
2500
|
OR2414012010_090722FTO_324736
|
2414012000NRG23Z060720220259622
|
|
09/07/2022
|
BISWANATH CHHATAR
|
BISWANATH CHHATAR
|
2414012WL0014733
|
00415
|
SBIN0009650
|
208
|
09/07/2022
|
CMNE002,
|
2501
|
OR2414012010_090722FTO_324736
|
2414012000NRG23Z060720220259623
|
|
09/07/2022
|
ABHIMANYU CHHATAR
|
ABHIMANYU CHHATAR
|
2414012WL0014733
|
00415
|
SBIN0009650
|
728
|
09/07/2022
|
CMNE002,
|
2502
|
OR2414012010_090722FTO_324736
|
2414012000NRG23Z060720220259624
|
|
09/07/2022
|
PANCHA LUHAR
|
PANCHA LUHAR
|
2414012WL0014733
|
00415
|
SBIN0009650
|
728
|
09/07/2022
|
CMNE002,
|
2503
|
OR2414012010_090722FTO_324736
|
2414012000NRG23Z060720220259626
|
|
09/07/2022
|
PADMA SAHU
|
PADMA SAHU
|
2414012WL0014733
|
00415
|
SBIN0009650
|
728
|
09/07/2022
|
CMNE002,
|
2504
|
OR2414012010_090722FTO_324736
|
2414012000NRG23Z060720220259627
|
|
09/07/2022
|
BUNAKI BAG
|
BUNAKI BAG
|
2414012WL0014733
|
00415
|
SBIN0009650
|
728
|
09/07/2022
|
CMNE002,
|
2505
|
OR2414012010_090722FTO_324736
|
2414012000NRG23Z060720220259628
|
|
09/07/2022
|
RABI LUHAR
|
RABI LUHAR
|
2414012WL0014733
|
00415
|
SBIN0009650
|
728
|
09/07/2022
|
CMNE002,
|
2506
|
OR2414012010_090722FTO_324736
|
2414012000NRG23Z060720220259629
|
|
09/07/2022
|
MICHAD LUHAR
|
MICHAD LUHAR
|
2414012WL0014733
|
00474
|
SBIN0RRUKGB
|
312
|
09/07/2022
|
CMNE002,
|
2507
|
OR2414012010_090722FTO_324736
|
2414012000NRG23Z070720220261864
|
|
09/07/2022
|
CHANRA PANDE
|
CHANRA PANDE
|
2414012WL0014864
|
00415
|
SBIN0009650
|
496
|
09/07/2022
|
CMNE002,
|
2508
|
OR2414012010_090722FTO_324736
|
2414012000NRG23Z070720220261865
|
|
09/07/2022
|
NIRA PANDE
|
NIRA PANDE
|
2414012WL0014864
|
00415
|
SBIN0009650
|
496
|
09/07/2022
|
CMNE002,
|
2509
|
OR2414012010_090722FTO_324736
|
2414012000NRG23Z070720220261866
|
|
09/07/2022
|
BHARAT BANCHHOR
|
BHARAT BANCHHOR
|
2414012WL0014864
|
00415
|
SBIN0009650
|
496
|
09/07/2022
|
CMNE002,
|
2510
|
OR2414012010_090722FTO_324736
|
2414012000NRG23Z070720220261867
|
|
09/07/2022
|
SAPHED BANCHHOR
|
SAPHED BANCHHOR
|
2414012WL0014864
|
00415
|
SBIN0009650
|
496
|
09/07/2022
|
CMNE002,
|
2511
|
OR2414012010_090722FTO_324736
|
2414012000NRG23Z070720220261868
|
|
09/07/2022
|
SARATHA SET
|
SARATHA SET
|
2414012WL0014864
|
00415
|
SBIN0009650
|
496
|
09/07/2022
|
CMNE002,
|
2512
|
OR2414012010_090722FTO_324736
|
2414012000NRG23Z070720220261869
|
|
09/07/2022
|
SABITRI SET
|
SABITRI SET
|
2414012WL0014864
|
00415
|
SBIN0009650
|
496
|
09/07/2022
|
CMNE002,
|
2513
|
OR2414012010_090722FTO_324736
|
2414012000NRG23Z070720220261870
|
|
09/07/2022
|
MOHAN HATI
|
MOHAN HATI
|
2414012WL0014864
|
00415
|
SBIN0009650
|
496
|
09/07/2022
|
CMNE002,
|
2514
|
OR2414012010_090722FTO_324736
|
2414012000NRG23Z070720220261871
|
|
09/07/2022
|
BILASINI HATI
|
BILASINI HATI
|
2414012WL0014864
|
00415
|
SBIN0009650
|
496
|
09/07/2022
|
CMNE002,
|
2515
|
OR2414012010_090722FTO_324736
|
2414012000NRG23Z070720220261872
|
|
09/07/2022
|
URMILA BANCHHOR
|
URMILA BANCHHOR
|
2414012WL0014864
|
00415
|
SBIN0009650
|
496
|
09/07/2022
|
CMNE002,
|
2516
|
OR2414012010_090722FTO_324736
|
2414012000NRG23Z070720220261873
|
|
09/07/2022
|
TANKA BANCHHOR
|
TANKA BANCHHOR
|
2414012WL0014864
|
00415
|
SBIN0009650
|
496
|
09/07/2022
|
CMNE002,
|
2517
|
OR2414012010_090722FTO_324736
|
2414012000NRG23Z070720220261874
|
|
09/07/2022
|
SUBASINI BANCHHOR
|
SUBASINI BANCHHOR
|
2414012WL0014864
|
00474
|
SBIN0RRUKGB
|
496
|
09/07/2022
|
CMNE002,
|
2518
|
OR2414012010_090722FTO_324736
|
2414012000NRG23Z070720220261875
|
|
09/07/2022
|
BISHIKESHAN BARIHA
|
BISHIKESHAN BARIHA
|
2414012WL0014864
|
00474
|
SBIN0RRUKGB
|
496
|
09/07/2022
|
CMNE002,
|
2519
|
OR2414012010_090722FTO_324736
|
2414012000NRG23Z070720220261876
|
|
09/07/2022
|
SACHI BARIHA
|
SACHI BARIHA
|
2414012WL0014864
|
00415
|
SBIN0009650
|
496
|
09/07/2022
|
CMNE002,
|
2520
|
OR2414012010_090722FTO_324736
|
2414012000NRG23Z070720220261877
|
|
09/07/2022
|
HEMANTA BANCHHOR
|
HEMANTA BANCHHOR
|
2414012WL0014864
|
00415
|
SBIN0009650
|
496
|
09/07/2022
|
CMNE002,
|
2521
|
OR2414012010_090722FTO_324736
|
2414012000NRG23Z070720220261878
|
|
09/07/2022
|
KHIRABATI BANCHHOR
|
KHIRABATI BANCHHOR
|
2414012WL0014864
|
00415
|
SBIN0009650
|
496
|
09/07/2022
|
CMNE002,
|
2522
|
OR2414012010_090722FTO_324736
|
2414012000NRG23Z070720220261968
|
|
09/07/2022
|
UDIAN BANCHHOR
|
UDIAN BANCHHOR
|
2414012WL0014866
|
00415
|
SBIN0009650
|
496
|
09/07/2022
|
CMNE002,
|
2523
|
OR2414012010_090722FTO_324736
|
2414012000NRG23Z070720220261969
|
|
09/07/2022
|
ANANDA BANCHHOR
|
ANANDA BANCHHOR
|
2414012WL0014866
|
00415
|
SBIN0009650
|
496
|
09/07/2022
|
CMNE002,
|
2524
|
OR2414012010_090722FTO_324736
|
2414012000NRG23Z070720220261970
|
|
09/07/2022
|
SITAYA BANCHHOR
|
SITAYA BANCHHOR
|
2414012WL0014866
|
00415
|
SBIN0009650
|
496
|
09/07/2022
|
CMNE002,
|
2525
|
OR2414012010_090722FTO_324736
|
2414012000NRG23Z070720220261971
|
|
09/07/2022
|
RAGHUNATH BARIHA
|
RAGHUNATH BARIHA
|
2414012WL0014866
|
00415
|
SBIN0009650
|
496
|
09/07/2022
|
CMNE002,
|
2526
|
OR2414012010_090722FTO_324736
|
2414012000NRG23Z070720220261972
|
|
09/07/2022
|
BINOD SAGARIA
|
BINOD SAGARIA
|
2414012WL0014866
|
00415
|
SBIN0009650
|
496
|
09/07/2022
|
CMNE002,
|
2527
|
OR2414012010_090722FTO_324736
|
2414012000NRG23Z070720220261973
|
|
09/07/2022
|
BASANTI SAGARIA
|
BASANTI SAGARIA
|
2414012WL0014866
|
00415
|
SBIN0009650
|
496
|
09/07/2022
|
CMNE002,
|
2528
|
OR2414012010_090722FTO_324736
|
2414012000NRG23Z070720220261974
|
|
09/07/2022
|
BISHIKESHAN NAG
|
BISHIKESHAN NAG
|
2414012WL0014866
|
00415
|
SBIN0009650
|
496
|
09/07/2022
|
CMNE002,
|
2529
|
OR2414012010_090722FTO_324736
|
2414012000NRG23Z070720220261975
|
|
09/07/2022
|
MALATI NAG
|
MALATI NAG
|
2414012WL0014866
|
00415
|
SBIN0009650
|
496
|
09/07/2022
|
CMNE002,
|
2530
|
OR2414012010_090722FTO_324736
|
2414012000NRG23Z070720220261976
|
|
09/07/2022
|
ANIRUDDHA BANCHHOR
|
ANIRUDDHA BANCHHOR
|
2414012WL0014866
|
00415
|
SBIN0009650
|
496
|
09/07/2022
|
CMNE002,
|
2531
|
OR2414012010_090722FTO_324736
|
2414012000NRG23Z070720220261977
|
|
09/07/2022
|
BEDAMATI BANCHHOR
|
BEDAMATI BANCHHOR
|
2414012WL0014866
|
00474
|
SBIN0RRUKGB
|
496
|
09/07/2022
|
CMNE002,
|
2532
|
OR2414012010_090722FTO_324736
|
2414012000NRG23Z070720220261978
|
|
09/07/2022
|
DEBARCHAN BANCHHOR
|
DEBARCHAN BANCHHOR
|
2414012WL0014866
|
00415
|
SBIN0009650
|
496
|
09/07/2022
|
CMNE002,
|
2533
|
OR2414012010_090722FTO_324736
|
2414012000NRG23Z070720220261979
|
|
09/07/2022
|
LAKHYASAGAR BANCHHOR
|
LAKHYASAGAR BANCHHOR
|
2414012WL0014866
|
00415
|
SBIN0009650
|
496
|
09/07/2022
|
CMNE002,
|
2534
|
OR2414012010_090722FTO_324736
|
2414012000NRG23Z070720220261980
|
|
09/07/2022
|
GOLAPI BANCHHOR
|
GOLAPI BANCHHOR
|
2414012WL0014866
|
00415
|
SBIN0009650
|
142
|
09/07/2022
|
CMNE002,
|
2535
|
OR2414012010_090722FTO_324736
|
2414012000NRG23Z070720220261981
|
|
09/07/2022
|
DUKALU TANDI
|
DUKALU TANDI
|
2414012WL0014866
|
00415
|
SBIN0009650
|
496
|
09/07/2022
|
CMNE002,
|
2536
|
OR2414012010_090722FTO_324736
|
2414012000NRG23Z070720220261982
|
|
09/07/2022
|
BHUBAN TANDI
|
BHUBAN TANDI
|
2414012WL0014866
|
00415
|
SBIN0009650
|
496
|
09/07/2022
|
CMNE002,
|
2537
|
OR2414012010_090722FTO_324736
|
2414012000NRG23Z070720220261983
|
|
09/07/2022
|
MAHARA BANCHHOR
|
MAHARA BANCHHOR
|
2414012WL0014866
|
00415
|
SBIN0009650
|
496
|
09/07/2022
|
CMNE002,
|
2538
|
OR2414012010_090722FTO_324736
|
2414012000NRG23Z070720220261984
|
|
09/07/2022
|
RAMESH SANDH
|
RAMESH SANDH
|
2414012WL0014866
|
00415
|
SBIN0009650
|
496
|
09/07/2022
|
CMNE002,
|
2539
|
OR2414012010_090722FTO_324736
|
2414012000NRG23Z070720220261985
|
|
09/07/2022
|
JYOTSNA SANDH
|
JYOTSNA SANDH
|
2414012WL0014866
|
00474
|
SBIN0RRUKGB
|
496
|
09/07/2022
|
CMNE002,
|
2540
|
OR2414012010_090722FTO_324736
|
2414012000NRG23Z070720220261986
|
|
09/07/2022
|
CHANDRASEKHAR BANCHHOR
|
CHANDRASEKHAR BANCHHOR
|
2414012WL0014866
|
00415
|
SBIN0009650
|
496
|
09/07/2022
|
CMNE002,
|
2541
|
OR2414012010_090722FTO_324736
|
2414012000NRG23Z070720220261987
|
|
09/07/2022
|
KHIRABATI BANCHHOR
|
KHIRABATI BANCHHOR
|
2414012WL0014866
|
00415
|
SBIN0009650
|
496
|
09/07/2022
|
CMNE002,
|
2542
|
OR2414012010_090722FTO_324736
|
2414012000NRG23Z070720220261988
|
|
09/07/2022
|
BASUDEB BANCHHOR
|
BASUDEB BANCHHOR
|
2414012WL0014866
|
00415
|
SBIN0009650
|
496
|
09/07/2022
|
CMNE002,
|
2543
|
OR2414012010_090722FTO_324736
|
2414012000NRG23Z070720220261989
|
|
09/07/2022
|
SARATHA NIAL
|
SARATHA NIAL
|
2414012WL0014866
|
00415
|
SBIN0009650
|
496
|
09/07/2022
|
CMNE002,
|
2544
|
OR2414012010_090722FTO_324736
|
2414012000NRG23Z070720220261990
|
|
09/07/2022
|
AJASWINI NIAL
|
AJASWINI NIAL
|
2414012WL0014866
|
00415
|
SBIN0009650
|
496
|
09/07/2022
|
CMNE002,
|
2545
|
OR2414012010_090722FTO_324736
|
2414012000NRG23Z070720220261991
|
|
09/07/2022
|
MANJU PUNJI
|
MANJU PUNJI
|
2414012WL0014866
|
00415
|
SBIN0009650
|
496
|
09/07/2022
|
CMNE002,
|
2546
|
OR2414012010_090722FTO_324736
|
2414012000NRG23Z070720220261992
|
|
09/07/2022
|
MANJU PUNJI
|
MANJU PUNJI
|
2414012WL0014866
|
00415
|
SBIN0009650
|
496
|
09/07/2022
|
CMNE002,
|
2547
|
OR2414012010_090722FTO_324736
|
2414012000NRG23Z070720220261993
|
|
09/07/2022
|
NUADHARA BARIHA
|
NUADHARA BARIHA
|
2414012WL0014866
|
00415
|
SBIN0009650
|
71
|
09/07/2022
|
CMNE002,
|
2548
|
OR2414012010_090722FTO_324736
|
2414012000NRG23Z070720220261994
|
|
09/07/2022
|
SABHAPATI BARIHA
|
SABHAPATI BARIHA
|
2414012WL0014866
|
00415
|
SBIN0009650
|
212
|
09/07/2022
|
CMNE002,
|
2549
|
OR2414012010_090722FTO_324736
|
2414012000NRG23Z070720220261995
|
|
09/07/2022
|
ROHITA BAG
|
ROHITA BAG
|
2414012WL0014866
|
00415
|
SBIN0009650
|
496
|
09/07/2022
|
CMNE002,
|
2550
|
OR2414012010_090722FTO_324736
|
2414012000NRG23Z070720220261996
|
|
09/07/2022
|
MALI BAG
|
MALI BAG
|
2414012WL0014866
|
00415
|
SBIN0009650
|
496
|
09/07/2022
|
CMNE002,
|
2551
|
OR2414012010_090722FTO_324736
|
2414012000NRG23Z070720220261997
|
|
09/07/2022
|
SISUPAL BANCHHOR
|
SISUPAL BANCHHOR
|
2414012WL0014866
|
00415
|
SBIN0009650
|
496
|
09/07/2022
|
CMNE002,
|
2552
|
OR2414012010_090722FTO_324736
|
2414012000NRG23Z070720220261998
|
|
09/07/2022
|
KHIRAJANI BANCHHOR
|
KHIRAJANI BANCHHOR
|
2414012WL0014866
|
00415
|
SBIN0009650
|
496
|
09/07/2022
|
CMNE002,
|
2553
|
OR2414012010_090722FTO_324736
|
2414012000NRG23Z070720220261999
|
|
09/07/2022
|
USAD BANCHHOR
|
USAD BANCHHOR
|
2414012WL0014866
|
00415
|
SBIN0009650
|
496
|
09/07/2022
|
CMNE002,
|
2554
|
OR2414012010_090722FTO_324736
|
2414012000NRG23Z070720220262000
|
|
09/07/2022
|
NIROJ BANCHHOR
|
NIROJ BANCHHOR
|
2414012WL0014866
|
00415
|
SBIN0009650
|
496
|
09/07/2022
|
CMNE002,
|
2555
|
OR2414012010_090722FTO_324736
|
2414012000NRG23Z070720220262001
|
|
09/07/2022
|
JHULENDRA MAJHI
|
JHULENDRA MAJHI
|
2414012WL0014866
|
00415
|
SBIN0009650
|
496
|
09/07/2022
|
CMNE002,
|
2556
|
OR2414012010_090722FTO_324736
|
2414012000NRG23Z070720220262002
|
|
09/07/2022
|
LOCHANA MAJHI
|
LOCHANA MAJHI
|
2414012WL0014866
|
00415
|
SBIN0009650
|
496
|
09/07/2022
|
CMNE002,
|
2557
|
OR2414012010_090722FTO_324736
|
2414012000NRG23Z070720220262003
|
|
09/07/2022
|
DHARANIKANTA BANCHHOR
|
DHARANIKANTA BANCHHOR
|
2414012WL0014866
|
00415
|
SBIN0009650
|
496
|
09/07/2022
|
CMNE002,
|
2558
|
OR2414012010_090722FTO_324736
|
2414012000NRG23Z070720220262004
|
|
09/07/2022
|
JADUMANI BANCHHOR
|
JADUMANI BANCHHOR
|
2414012WL0014866
|
00415
|
SBIN0009650
|
496
|
09/07/2022
|
CMNE002,
|
2559
|
OR2414012010_090722FTO_324736
|
2414012000NRG23Z070720220262005
|
|
09/07/2022
|
SANDHYA BANCHHOR
|
SANDHYA BANCHHOR
|
2414012WL0014866
|
00415
|
SBIN0009650
|
496
|
09/07/2022
|
CMNE002,
|
2560
|
OR2414012010_090722FTO_324736
|
2414012000NRG23Z070720220262006
|
|
09/07/2022
|
HEMAKANTA BANCHHOR
|
HEMAKANTA BANCHHOR
|
2414012WL0014866
|
00415
|
SBIN0009650
|
496
|
09/07/2022
|
CMNE002,
|
2561
|
OR2414012010_090722FTO_324736
|
2414012000NRG23Z070720220262007
|
|
09/07/2022
|
HIRABATI BANCHHOR
|
HIRABATI BANCHHOR
|
2414012WL0014866
|
00415
|
SBIN0009650
|
496
|
09/07/2022
|
CMNE002,
|
2562
|
OR2414012010_090722FTO_324736
|
2414012000NRG23Z070720220262008
|
|
09/07/2022
|
SURESH PUNJI
|
SURESH PUNJI
|
2414012WL0014866
|
00415
|
SBIN0009650
|
354
|
09/07/2022
|
CMNE002,
|
2563
|
OR2414012010_090722FTO_324736
|
2414012000NRG23Z070720220262009
|
|
09/07/2022
|
JAGADISH DEEP
|
JAGADISH DEEP
|
2414012WL0014866
|
00415
|
SBIN0009650
|
496
|
09/07/2022
|
CMNE002,
|
2564
|
OR2414012010_090722FTO_324736
|
2414012000NRG23Z070720220262010
|
|
09/07/2022
|
JAYALATA DEEP
|
JAYALATA DEEP
|
2414012WL0014866
|
00415
|
SBIN0009650
|
496
|
09/07/2022
|
CMNE002,
|
2565
|
OR2414012010_090722FTO_324736
|
2414012000NRG23Z070720220262011
|
|
09/07/2022
|
LABA BANCHHOR
|
LABA BANCHHOR
|
2414012WL0014866
|
00474
|
SBIN0RRUKGB
|
496
|
09/07/2022
|
CMNE002,
|
2566
|
OR2414012010_090722FTO_324736
|
2414012000NRG23Z070720220262012
|
|
09/07/2022
|
PUSTAM BANCHHOR
|
PUSTAM BANCHHOR
|
2414012WL0014866
|
00474
|
SBIN0RRUKGB
|
496
|
09/07/2022
|
CMNE002,
|
2567
|
OR2414003003_190722FTO_372507
|
2414003000NRG23190720220290726
|
3866302339
|
19/07/2022
|
SANKAR THAPA
|
SANKAR THAPA
|
2414003WL0016242
|
00474
|
SBIN0RRUKGB
|
1776
|
11/08/2022
|
No Such Account
|
2568
|
OR2414003006_230223APB_FTO_1114768
|
2414003000NRG23230220231098787
|
0262206953
|
23/02/2023
|
KRUSHNA SAHU
|
KRUSHNA SAHU
|
2414003WL045362
|
00415
|
SBIN0009644
|
666
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2569
|
OR2414003016_270323APB_FTO_1189128
|
2414003000NRG23270320231246508
|
0501352029
|
27/03/2023
|
ARJUN BHUE
|
ARJUN BHUE
|
2414003WL049979
|
00415
|
SBIN0009644
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2570
|
OR2414003015_010323APB_FTO_1123893
|
2414003000NRG23280220231113800
|
0272552270
|
01/03/2023
|
PADMINI BADI
|
PADMINI BADI
|
2414003WL046006
|
00415
|
SBIN0003379
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2571
|
OR2414003014_281122FTO_830916
|
2414003000NRG23281120220659622
|
|
28/11/2022
|
SUDHARSHAN BEHERA
|
SUDHARSHAN BEHERA
|
2414003WL0032063
|
00462
|
UCBA0002978
|
1554
|
02/12/2022
|
No Such Account
|
2572
|
OR2414003009_300323APB_FTO_1200809
|
2414003000NRG23300320231272349
|
0493491348
|
30/03/2023
|
JITENDRA PADHAN
|
JITENDRA PADHAN
|
2414003WL050855
|
00415
|
SBIN0003379
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2573
|
OR2414003003_290422FTO_70435
|
2414003003NRG23280420220022321
|
1087709515
|
29/04/2022
|
ROHIT MAJHI
|
ROHIT MAJHI
|
2414003003WL0001858
|
00415
|
SBIN0002004
|
1776
|
12/05/2022
|
No Such Account
|
2574
|
OR2414004007_080223FTO_1089585
|
2414004000NRG19191120200288821
|
9123885085
|
08/02/2023
|
PRATIMA HATI
|
PRATIMA HATI
|
2414004WL047420
|
00415
|
SBIN0002004
|
1092
|
24/02/2023
|
No Such Account
|
2575
|
OR2414004007_080223FTO_1089585
|
2414004000NRG19191120200288824
|
9123885086
|
08/02/2023
|
PRATIMA HATI
|
PRATIMA HATI
|
2414004WL047420
|
00415
|
SBIN0002004
|
1092
|
24/02/2023
|
No Such Account
|
2576
|
OR2414004007_080223FTO_1089585
|
2414004000NRG19191120200288827
|
9123885084
|
08/02/2023
|
PRATIMA HATI
|
PRATIMA HATI
|
2414004WL047420
|
00415
|
SBIN0002004
|
1092
|
24/02/2023
|
No Such Account
|
2577
|
OR2414004003_061022APB_FTO_628339
|
2414004000NRG23061020220447742
|
5477433547
|
06/10/2022
|
SHAKUNTALA MAJHI
|
SHAKUNTALA MAJHI
|
2414004WL0024577
|
00415
|
SBIN0002004
|
444
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2578
|
OR2414004023_090622FTO_206414
|
2414004000NRG23070620220141746
|
2291317204
|
09/06/2022
|
NABIN MIRIG
|
NABIN MIRIG
|
2414004WL0008574
|
00462
|
UCBA0002617
|
666
|
15/06/2022
|
No Such Account
|
2579
|
OR2414004007_120822APB_FTO_454603
|
2414004000NRG23120820220339459
|
4279787461
|
12/08/2022
|
SRADHAKARA DIP
|
SRADHAKARA DIP
|
2414004WL0018814
|
00474
|
SBIN0RRUKGB
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2580
|
OR2414004022_160323FTO_1154340
|
2414004000NRG23140320231168111
|
0496283321
|
16/03/2023
|
CHAITAN BHUE
|
CHAITAN BHUE
|
2414004WL047894
|
00474
|
SBIN0RRUKGB
|
1554
|
03/04/2023
|
No Such Account
|
2581
|
OR2414004001_160323FTO_1154323
|
2414004000NRG23140320231169610
|
0496296945
|
16/03/2023
|
MUDHA MUNDA
|
MUDHA MUNDA
|
2414004WL047945
|
00415
|
SBIN0002004
|
1554
|
03/04/2023
|
No Such Account
|
2582
|
OR2414004024_161122FTO_784601
|
2414004000NRG23151120220610958
|
6618201328
|
16/11/2022
|
CHANDRASEKHAR BAG
|
CHANDRASEKHAR BAG
|
2414004WL0030146
|
00415
|
SBIN0017968
|
222
|
24/11/2022
|
No Such Account
|
2583
|
OR2414004024_200123APB_FTO_1038191
|
2414004000NRG23190120230948687
|
9122208197
|
20/01/2023
|
SANJU SETH
|
SANJU SETH
|
2414004WL0040758
|
00415
|
SBIN0012089
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2584
|
OR2414004015_250522FTO_145491
|
2414004000NRG23200520220081883
|
1886000010
|
25/05/2022
|
GOURI KENDU
|
GOURI KENDU
|
2414004WL0005614
|
00415
|
SBIN0012089
|
1554
|
02/06/2022
|
No Such Account
|
2585
|
OR2414004025_221222APB_FTO_930192
|
2414004000NRG23221220220752490
|
9085148375
|
22/12/2022
|
BINAYA NAIK
|
BINAYA NAIK
|
2414004WL0035777
|
00415
|
SBIN0002004
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2586
|
OR2414004022_010323APB_FTO_1122963
|
2414004000NRG23280220231112187
|
0272654316
|
01/03/2023
|
GHANASHYAM MIRDHA
|
GHANASHYAM MIRDHA
|
2414004WL045909
|
00415
|
SBIN0002004
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2587
|
OR2414004003_280622APB_FTO_283296
|
2414004000NRG23280620220233478
|
2901026844
|
28/06/2022
|
SHAKUNTALA MAJHI
|
SHAKUNTALA MAJHI
|
2414004WL0013356
|
00415
|
SBIN0017548
|
888
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2588
|
OR2414009_091122FTO_754153
|
2414009000NRG23Z071120220580688
|
6297624863
|
09/11/2022
|
MANOJ BARIK
|
MANOJ BARIK
|
2414009WL0028927
|
00045
|
BARB0PADMAP
|
1555
|
09/11/2022
|
No Such Account
|
2589
|
OR2414009004_191222APB_FTO_917398
|
2414009004NRG23191220220734092
|
9083858166
|
19/12/2022
|
MALABATI MEHER
|
MALABATI MEHER
|
2414009004WL0035112
|
00415
|
SBIN0013621
|
1554
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2590
|
OR2414009006_120722APB_FTO_335409
|
2414009006NRG23070720220262563
|
3146931486
|
12/07/2022
|
SHIBA PRASAD KAMALIA
|
SHIBA PRASAD KAMALIA
|
2414009006WL0014888
|
00415
|
SBIN0003840
|
1554
|
16/07/2022
|
A/c Blocked or Frozen
|
2591
|
OR2414009006_140223APB_FTO_1098327
|
2414009006NRG23110220231057007
|
9126269083
|
14/02/2023
|
INDRA BARIHA
|
INDRA BARIHA
|
2414009006WL043859
|
00415
|
SBIN0013621
|
444
|
24/02/2023
|
A/c Blocked or Frozen
|
2592
|
OR2414009006_200722APB_FTO_377138
|
2414009006NRG23160720220286303
|
3866706492
|
20/07/2022
|
SHIBA PRASAD KAMALIA
|
SHIBA PRASAD KAMALIA
|
2414009006WL0015977
|
00415
|
SBIN0003840
|
1554
|
11/08/2022
|
A/c Blocked or Frozen
|
2593
|
OR2414009006_211022APB_FTO_684847
|
2414009006NRG23161020220488750
|
5997216234
|
21/10/2022
|
MAHIMA BUDHIA
|
MAHIMA BUDHIA
|
2414009006WL0025883
|
00415
|
SBIN0001322
|
1332
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2594
|
OR2414009006_301122FTO_842361
|
2414009006NRG23291120220665607
|
7023484766
|
30/11/2022
|
BILASINI MALLIK
|
BILASINI MALLIK
|
2414009006WL0032322
|
00045
|
BARB0PADMAP
|
1332
|
09/12/2022
|
No Such Account
|
2595
|
OR2414012004_241122FTO_816112
|
2414012000NRG23231120220640800
|
|
24/11/2022
|
NABIN DUDUKA
|
NABIN DUDUKA
|
2414012WL0031395
|
00415
|
SBIN0009650
|
1110
|
01/12/2022
|
No Such Account
|
2596
|
OR2414012004_241122FTO_816112
|
2414012000NRG23231120220640830
|
|
24/11/2022
|
BHAGIRATHI JAGAT
|
BHAGIRATHI JAGAT
|
2414012WL0031395
|
00415
|
SBIN0009650
|
222
|
01/12/2022
|
No Such Account
|
2597
|
OR2414012007_231222APB_FTO_935786
|
2414012000NRG23231220220757952
|
9085153847
|
23/12/2022
|
DEBANANDA BHOI
|
DEBANANDA BHOI
|
2414012WL0035913
|
00415
|
SBIN0009650
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2598
|
OR2414012003_240522APB_FTO_143125
|
2414012000NRG23240520220087572
|
1670517744
|
24/05/2022
|
HEM KHAMAL
|
HEM KHAMAL
|
2414012WL0005947
|
00415
|
SBIN0009650
|
4
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2599
|
OR2414012007_260622APB_FTO_270892
|
2414012000NRG23240620220220430
|
2609730886
|
26/06/2022
|
PUNIT BARIHA
|
PUNIT BARIHA
|
2414012WL0012491
|
00474
|
SBIN0RRUKGB
|
1554
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2600
|
OR2414012005_270123APB_FTO_1062659
|
2414012000NRG23260120230988250
|
9123141030
|
27/01/2023
|
BABULAL SATNAMI
|
BABULAL SATNAMI
|
2414012WL0041717
|
00415
|
SBIN0009650
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2601
|
OR2414012002_260522FTO_155144
|
2414012000NRG23260520220099754
|
1881332737
|
26/05/2022
|
PERABAI JAGAT
|
PERABAI JAGAT
|
2414012WL0006606
|
00415
|
SBIN0009650
|
1554
|
02/06/2022
|
No Such Account
|
2602
|
OR2414012007_260922APB_FTO_597714
|
2414012000NRG23260920220413056
|
4991025006
|
26/09/2022
|
KIRTTAN LUHURA
|
KIRTTAN LUHURA
|
2414012WL0023198
|
00415
|
SBIN0009650
|
1554
|
27/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2603
|
OR2414012007_261022APB_FTO_696300
|
2414012000NRG23261020220527752
|
5943612503
|
26/10/2022
|
KIRTTAN LUHURA
|
KIRTTAN LUHURA
|
2414012WL0027028
|
00415
|
SBIN0009650
|
666
|
26/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2604
|
OR2414012011_280323APB_FTO_1191476
|
2414012000NRG23270320231245605
|
0259909754
|
28/03/2023
|
SUKURBARI NAG
|
SUKURBARI NAG
|
2414012WL049957
|
00474
|
SBIN0RRUKGB
|
1332
|
29/03/2023
|
Aadhaar Number not mapped to Account Number
|
2605
|
OR2414012011_271022FTO_706529
|
2414012000NRG23271020220533483
|
6384381602
|
27/10/2022
|
NEHERU DANSANA
|
NEHERU DANSANA
|
2414012WL0027294
|
00415
|
SBIN0009650
|
1332
|
11/11/2022
|
No Such Account
|
2606
|
OR2414012011_271022FTO_706529
|
2414012000NRG23271020220533485
|
6384381615
|
27/10/2022
|
PURAN BARIHA
|
PURAN BARIHA
|
2414012WL0027294
|
00415
|
SBIN0009650
|
1332
|
11/11/2022
|
No Such Account
|
2607
|
OR2414012011_271022FTO_706529
|
2414012000NRG23271020220533486
|
6384381626
|
27/10/2022
|
DHANMATI MAHALINGA
|
DHANMATI MAHALINGA
|
2414012WL0027294
|
00415
|
SBIN0009650
|
1332
|
11/11/2022
|
No Such Account
|
2608
|
OR2414012011_271022FTO_706529
|
2414012000NRG23271020220533497
|
6384381612
|
27/10/2022
|
NARAT PANDEY
|
NARAT PANDEY
|
2414012WL0027294
|
00415
|
SBIN0009650
|
1332
|
11/11/2022
|
No Such Account
|
2609
|
OR2414012011_271022FTO_706529
|
2414012000NRG23271020220533520
|
6384381633
|
27/10/2022
|
KALYANI DAL
|
KALYANI DAL
|
2414012WL0027294
|
00474
|
SBIN0RRUKGB
|
1332
|
11/11/2022
|
No Such Account
|
2610
|
OR2414012012_040123FTO_984840
|
2414012000NRG23291220220804011
|
7673142827
|
04/01/2023
|
JINA SUNANI
|
JINA SUNANI
|
2414012WL0037197
|
00691
|
IPOS0000001
|
1554
|
05/01/2023
|
No Such Account
|
2611
|
OR2414009004_190223APB_FTO_1107520
|
2414009004NRG23Z180220231082902
|
8925112389
|
19/02/2023
|
KALPA RANA
|
KALPA RANA
|
2414009004WL044828
|
00462
|
UCBA0002332
|
7
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2612
|
OR2414009006_090223APB_FTO_1092776
|
2414009006NRG23090220231047709
|
9126197910
|
09/02/2023
|
SHIBA PRASAD KAMALIA
|
SHIBA PRASAD KAMALIA
|
2414009006WL043603
|
00045
|
BARB0PADMAP
|
222
|
24/02/2023
|
A/c Blocked or Frozen
|
2613
|
OR2414009006_221122FTO_808944
|
2414009006NRG23Z221120220634523
|
6611505328
|
22/11/2022
|
BILASINI MALLIK
|
BILASINI MALLIK
|
2414009006WL0031103
|
00045
|
BARB0PADMAP
|
104
|
23/11/2022
|
No Such Account
|
2614
|
OR2414009011_171022FTO_668217
|
2414009011NRG23051020220445984
|
5938802648
|
17/10/2022
|
ANJALI JUED
|
ANJALI JUED
|
2414009WL0024474
|
00045
|
BARB0PADMAP
|
222
|
27/10/2022
|
No Such Account
|
2615
|
OR2414009011_171022FTO_668217
|
2414009011NRG23051020220445985
|
5938802642
|
17/10/2022
|
SURENDRA DHUBALABHUA
|
SURENDRA DHUBALABHUA
|
2414009WL0024474
|
00045
|
BARB0PADMAP
|
222
|
27/10/2022
|
No Such Account
|
2616
|
OR2414009011_171022FTO_668217
|
2414009011NRG23171020220491006
|
5938802650
|
17/10/2022
|
ANJALI JUED
|
ANJALI JUED
|
2414009WL0025992
|
00045
|
BARB0PADMAP
|
222
|
27/10/2022
|
No Such Account
|
2617
|
OR2414009011_171022FTO_668217
|
2414009011NRG23171020220491007
|
5938802649
|
17/10/2022
|
ANJALI JUED
|
ANJALI JUED
|
2414009WL0025992
|
00045
|
BARB0PADMAP
|
444
|
27/10/2022
|
No Such Account
|
2618
|
OR2414009011_171022FTO_668217
|
2414009011NRG23171020220491008
|
5938802643
|
17/10/2022
|
SURENDRA DHUBALABHUA
|
SURENDRA DHUBALABHUA
|
2414009WL0025992
|
00045
|
BARB0PADMAP
|
222
|
27/10/2022
|
No Such Account
|
2619
|
OR2414009011_240123APB_FTO_1048934
|
2414009011NRG23200120230955941
|
9123222850
|
24/01/2023
|
CHHABILA DHARUA
|
CHHABILA DHARUA
|
2414009011WL0040936
|
00045
|
BARB0PADMAP
|
1554
|
24/02/2023
|
A/c Blocked or Frozen
|
2620
|
OR2414009011_171022FTO_668217
|
2414009011NRG23200920220393726
|
5938802652
|
17/10/2022
|
BHABISHAYAT SHRICHUAN
|
BHABISHAYAT SHRICHUAN
|
2414009WL0022288
|
00415
|
SBIN0009647
|
444
|
27/10/2022
|
No Such Account
|
2621
|
OR2414005004_180123FTO_1031030
|
2414005000NRG23180120230934000
|
9122044534
|
18/01/2023
|
BIDYADHAR RANA
|
BIDYADHAR RANA
|
2414005WL0040419
|
00415
|
SBIN0009656
|
1554
|
24/02/2023
|
No Such Account
|
2622
|
OR2414005003_200622FTO_253925
|
2414005000NRG23200620220205338
|
2460960731
|
20/06/2022
|
PITAMBAR BHOI
|
PITAMBAR BHOI
|
2414005WL0011742
|
00691
|
IPOS0000001
|
1332
|
24/06/2022
|
No Such Account
|
2623
|
OR2414005003_200622FTO_253925
|
2414005000NRG23200620220205339
|
2460960730
|
20/06/2022
|
SAYANTI BHOI
|
SAYANTI BHOI
|
2414005WL0011742
|
00691
|
IPOS0000001
|
1332
|
24/06/2022
|
No Such Account
|
2624
|
OR2414005013_221222APB_FTO_930603
|
2414005000NRG23221220220752818
|
9085292559
|
22/12/2022
|
NRUPARAJ SAHU
|
NRUPARAJ SAHU
|
2414005WL0035784
|
00415
|
SBIN0009656
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2625
|
OR2414005006_290323FTO_1195391
|
2414005000NRG23290320231262100
|
2805821979
|
29/03/2023
|
DAMBODAR NAIK
|
DAMBODAR NAIK
|
2414005WL050492
|
00474
|
SBIN0RRUKGB
|
1554
|
28/06/2023
|
No Such Account
|
2626
|
OR2414005003_310323FTO_1207710
|
2414005000NRG23310320231292073
|
1171627250
|
31/03/2023
|
RATNI THETUAR
|
RATNI THETUAR
|
2414005WL051349
|
00415
|
SBIN0009290
|
444
|
03/05/2023
|
No Such Account
|
2627
|
OR2414005007_311222FTO_971742
|
2414005000NRG23311220220814298
|
9089209449
|
31/12/2022
|
KASTURI MEHER
|
KASTURI MEHER
|
2414005WL0037433
|
00474
|
SBIN0RRUKGB
|
444
|
23/02/2023
|
No Such Account
|
2628
|
OR2414006013_060123FTO_992502
|
2414006000NRG23050120230855922
|
9092189324
|
06/01/2023
|
RAMPRASAD BHUE
|
RAMPRASAD BHUE
|
2414006WL0038462
|
00415
|
SBIN0012090
|
1332
|
23/02/2023
|
No Such Account
|
2629
|
OR2414006003_140922FTO_558027
|
2414006000NRG23130920220381332
|
4808039689
|
14/09/2022
|
DEBARAJ PADHAN
|
DEBARAJ PADHAN
|
2414006WL0021493
|
00468
|
UBIN0807630
|
1554
|
17/09/2022
|
A/c Blocked or Frozen
|
2630
|
OR2414006003_051222FTO_856506
|
2414006000NRG23161120220612009
|
7285893521
|
05/12/2022
|
DEBARAJ PADHAN
|
DEBARAJ PADHAN
|
2414006WL0030222
|
00468
|
UBIN0807630
|
1554
|
17/12/2022
|
A/c Blocked or Frozen
|
2631
|
OR2414006003_051222FTO_856506
|
2414006000NRG23161120220612010
|
7285893522
|
05/12/2022
|
DEBARAJ PADHAN
|
DEBARAJ PADHAN
|
2414006WL0030222
|
00468
|
UBIN0807630
|
1554
|
17/12/2022
|
A/c Blocked or Frozen
|
2632
|
OR2414006003_051222FTO_856506
|
2414006000NRG23161120220612011
|
7285893523
|
05/12/2022
|
DEBARAJ PADHAN
|
DEBARAJ PADHAN
|
2414006WL0030222
|
00468
|
UBIN0807630
|
1554
|
17/12/2022
|
A/c Blocked or Frozen
|
2633
|
OR2414006003_051222FTO_856506
|
2414006000NRG23161120220612012
|
7285893524
|
05/12/2022
|
DEBARAJ PADHAN
|
DEBARAJ PADHAN
|
2414006WL0030222
|
00468
|
UBIN0807630
|
1554
|
17/12/2022
|
A/c Blocked or Frozen
|
2634
|
OR2414006003_230522FTO_141364
|
2414006000NRG23230520220084212
|
1670959949
|
23/05/2022
|
SUMANTA SAHU
|
SUMANTA SAHU
|
2414006WL0005761
|
00468
|
UBIN0807630
|
215
|
28/05/2022
|
No Such Account
|
2635
|
OR2414006003_230522FTO_141364
|
2414006000NRG23230520220084213
|
1670959950
|
23/05/2022
|
SUMANTA SAHU
|
SUMANTA SAHU
|
2414006WL0005761
|
00468
|
UBIN0807630
|
215
|
28/05/2022
|
No Such Account
|
2636
|
OR2414012012_300323APB_FTO_1201789
|
2414012000NRG23300320231276119
|
0493475884
|
30/03/2023
|
GIRISH SAHU
|
GIRISH SAHU
|
2414012WL050949
|
00415
|
SBIN0009650
|
1304
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2637
|
OR2414012002_040822FTO_429835
|
2414012000NRG23300720220314591
|
4229399268
|
04/08/2022
|
BIMALA SATNAMI
|
BIMALA SATNAMI
|
2414012WL0017533
|
00415
|
SBIN0009650
|
444
|
27/08/2022
|
No Such Account
|
2638
|
OR2414012007_040123APB_FTO_983927
|
2414012000NRG23Z030120230838451
|
7651258756
|
04/01/2023
|
DEBANANDA BHOI
|
DEBANANDA BHOI
|
2414012WL0037972
|
00415
|
SBIN0009650
|
1040
|
04/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2639
|
OR2414012007_040123APB_FTO_983927
|
2414012000NRG23Z030120230839011
|
7651258783
|
04/01/2023
|
KIRTTAN LUHURA
|
KIRTTAN LUHURA
|
2414012WL0037982
|
00415
|
SBIN0009650
|
936
|
04/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2640
|
OR2414012014_060123FTO_995294
|
2414012000NRG23Z060120230858802
|
7764362497
|
06/01/2023
|
BAI BAG
|
BAI BAG
|
2414012WL0038524
|
00474
|
SBIN0RRUKGB
|
104
|
09/01/2023
|
No Such Account
|
2641
|
OR2414012_110722APB_FTO_329488
|
2414012000NRG23Z080720220265340
|
|
11/07/2022
|
BHUBANESWAR SAHU
|
BHUBANESWAR SAHU
|
2414012WL0014992
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
2642
|
OR2414012014_081222FTO_871074
|
2414012000NRG23Z081220220698494
|
7026271147
|
08/12/2022
|
TULARAM SAHU
|
TULARAM SAHU
|
2414012WL0033723
|
00415
|
SBIN0009650
|
1352
|
09/12/2022
|
No Such Account
|
2643
|
OR2414012007_120123APB_FTO_1011416
|
2414012000NRG23Z100120230882106
|
7872710194
|
12/01/2023
|
BASAMOTI SIDAR
|
BASAMOTI SIDAR
|
2414012WL0039152
|
00415
|
SBIN0009650
|
520
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2644
|
OR2414012013_110722FTO_329669
|
2414012000NRG23Z100720220269677
|
|
11/07/2022
|
RAMBHA SIDAR
|
RAMBHA SIDAR
|
2414012WL0015163
|
00415
|
SBIN0009650
|
425
|
11/07/2022
|
CMNE002,
|
2645
|
OR2414012013_110722FTO_329669
|
2414012000NRG23Z100720220269678
|
|
11/07/2022
|
MAHATER SIDAR
|
MAHATER SIDAR
|
2414012WL0015163
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
2646
|
OR2414012013_110722FTO_329669
|
2414012000NRG23Z100720220269679
|
|
11/07/2022
|
LILKUMAR SIDAR
|
LILKUMAR SIDAR
|
2414012WL0015163
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
2647
|
OR2414012013_110722FTO_329669
|
2414012000NRG23Z100720220269681
|
|
11/07/2022
|
SHUKAMATI RAUT
|
SHUKAMATI RAUT
|
2414012WL0015163
|
00474
|
SBIN0RRUKGB
|
496
|
11/07/2022
|
CMNE002,
|
2648
|
OR2414012013_110722FTO_329669
|
2414012000NRG23Z100720220269682
|
|
11/07/2022
|
GANESH NAIK
|
GANESH NAIK
|
2414012WL0015163
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
2649
|
OR2414012013_110722FTO_329669
|
2414012000NRG23Z100720220269683
|
|
11/07/2022
|
SABITRI NAIK
|
SABITRI NAIK
|
2414012WL0015163
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
2650
|
OR2414012013_110722FTO_329669
|
2414012000NRG23Z100720220269684
|
|
11/07/2022
|
KUNTI SIDAR
|
KUNTI SIDAR
|
2414012WL0015163
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
2651
|
OR2414012013_110722FTO_329669
|
2414012000NRG23Z100720220269685
|
|
11/07/2022
|
AWASING SIDAR
|
AWASING SIDAR
|
2414012WL0015163
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
2652
|
OR2414012013_110722FTO_329669
|
2414012000NRG23Z100720220269686
|
|
11/07/2022
|
KAMALA KEUNT
|
KAMALA KEUNT
|
2414012WL0015163
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
2653
|
OR2414012013_110722FTO_329669
|
2414012000NRG23Z100720220269687
|
|
11/07/2022
|
RAJENDRA SIDAR
|
RAJENDRA SIDAR
|
2414012WL0015163
|
00474
|
SBIN0RRUKGB
|
496
|
11/07/2022
|
CMNE002,
|
2654
|
OR2414012013_110722FTO_329669
|
2414012000NRG23Z100720220269688
|
|
11/07/2022
|
MADHURI SIDAR
|
MADHURI SIDAR
|
2414012WL0015163
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
2655
|
OR2414012013_110722FTO_329669
|
2414012000NRG23Z100720220269689
|
|
11/07/2022
|
ROHIT SIDAR
|
ROHIT SIDAR
|
2414012WL0015163
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
2656
|
OR2414012013_110722FTO_329669
|
2414012000NRG23Z100720220269690
|
|
11/07/2022
|
PARBATI SIDAR
|
PARBATI SIDAR
|
2414012WL0015163
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
2657
|
OR2414012013_110722FTO_329669
|
2414012000NRG23Z100720220269691
|
|
11/07/2022
|
PRITAM SIDAR
|
PRITAM SIDAR
|
2414012WL0015163
|
00474
|
SBIN0RRUKGB
|
71
|
11/07/2022
|
CMNE002,
|
2658
|
OR2414012013_110722FTO_329669
|
2414012000NRG23Z100720220269692
|
|
11/07/2022
|
MR.JAGADISH SUNA
|
MR.JAGADISH SUNA
|
2414012WL0015163
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
2659
|
OR2414012013_110722FTO_329669
|
2414012000NRG23Z100720220269693
|
|
11/07/2022
|
MRS. ASWINI SUNA
|
MRS. ASWINI SUNA
|
2414012WL0015163
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
2660
|
OR2414012013_110722FTO_329669
|
2414012000NRG23Z100720220269694
|
|
11/07/2022
|
NARASINGH BISHI
|
NARASINGH BISHI
|
2414012WL0015163
|
00474
|
SBIN0RRUKGB
|
425
|
11/07/2022
|
CMNE002,
|
2661
|
OR2414012013_110722FTO_329669
|
2414012000NRG23Z100720220269695
|
|
11/07/2022
|
SURAT KEUNT
|
SURAT KEUNT
|
2414012WL0015163
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
2662
|
OR2414012013_110722FTO_329669
|
2414012000NRG23Z100720220269696
|
|
11/07/2022
|
KOUSHALYA KEUNT
|
KOUSHALYA KEUNT
|
2414012WL0015163
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
2663
|
OR2414012013_110722FTO_329669
|
2414012000NRG23Z100720220269697
|
|
11/07/2022
|
MR.RAMESH SIDAR
|
MR.RAMESH SIDAR
|
2414012WL0015163
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
2664
|
OR2414012013_110722FTO_329669
|
2414012000NRG23Z100720220269698
|
|
11/07/2022
|
KOUSHALYA SIDAR
|
KOUSHALYA SIDAR
|
2414012WL0015163
|
00474
|
SBIN0RRUKGB
|
496
|
11/07/2022
|
CMNE002,
|
2665
|
OR2414012013_110722FTO_329669
|
2414012000NRG23Z100720220269699
|
|
11/07/2022
|
ASHWINI ROUT
|
ASHWINI ROUT
|
2414012WL0015163
|
00474
|
SBIN0RRUKGB
|
425
|
11/07/2022
|
CMNE002,
|
2666
|
OR2414012013_110722FTO_329669
|
2414012000NRG23Z100720220269700
|
|
11/07/2022
|
ABHIMANYU KEUT
|
ABHIMANYU KEUT
|
2414012WL0015163
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
2667
|
OR2414012013_110722FTO_329669
|
2414012000NRG23Z100720220269701
|
|
11/07/2022
|
MRS.PRABHATI KEUNT
|
MRS.PRABHATI KEUNT
|
2414012WL0015163
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
2668
|
OR2414012013_110722FTO_329669
|
2414012000NRG23Z100720220269702
|
|
11/07/2022
|
MR. BHUBANESWAR SIDAR
|
MR. BHUBANESWAR SIDAR
|
2414012WL0015163
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
2669
|
OR2414012013_110722FTO_329669
|
2414012000NRG23Z100720220269703
|
|
11/07/2022
|
MRS. CHANDRIKA SIDAR
|
MRS. CHANDRIKA SIDAR
|
2414012WL0015163
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
2670
|
OR2414012013_110722FTO_329669
|
2414012000NRG23Z100720220269704
|
|
11/07/2022
|
MRS. SWETAKUMARI SIDAR
|
MRS. SWETAKUMARI SIDAR
|
2414012WL0015163
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
2671
|
OR2414012013_110722FTO_329669
|
2414012000NRG23Z100720220269707
|
|
11/07/2022
|
DARSU KEUNT
|
DARSU KEUNT
|
2414012WL0015163
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
2672
|
OR2414012013_110722FTO_329669
|
2414012000NRG23Z100720220269708
|
|
11/07/2022
|
SUKANTI KEUNT
|
SUKANTI KEUNT
|
2414012WL0015163
|
00474
|
SBIN0RRUKGB
|
212
|
11/07/2022
|
CMNE002,
|
2673
|
OR2414012013_110722FTO_329669
|
2414012000NRG23Z100720220269711
|
|
11/07/2022
|
MR. GANESH NAYAK
|
MR. GANESH NAYAK
|
2414012WL0015163
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
2674
|
OR2414012013_110722FTO_329669
|
2414012000NRG23Z100720220269714
|
|
11/07/2022
|
UDELAL MAHANANDA
|
UDELAL MAHANANDA
|
2414012WL0015163
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
2675
|
OR2414012013_110722FTO_329669
|
2414012000NRG23Z100720220269716
|
|
11/07/2022
|
GANESINI NAYAK
|
GANESINI NAYAK
|
2414012WL0015163
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
2676
|
OR2414012013_110722FTO_329669
|
2414012000NRG23Z100720220269718
|
|
11/07/2022
|
SHYAMA GAUD
|
SHYAMA GAUD
|
2414012WL0015163
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
2677
|
OR2414012013_110722FTO_329669
|
2414012000NRG23Z100720220269719
|
|
11/07/2022
|
RAJAKUMAR SIDAR
|
RAJAKUMAR SIDAR
|
2414012WL0015163
|
00415
|
SBIN0009650
|
425
|
11/07/2022
|
CMNE002,
|
2678
|
OR2414012013_110722FTO_329669
|
2414012000NRG23Z100720220269720
|
|
11/07/2022
|
CHANDRAMANI SIDAR
|
CHANDRAMANI SIDAR
|
2414012WL0015163
|
00415
|
SBIN0009650
|
354
|
11/07/2022
|
CMNE002,
|
2679
|
OR2414012013_110722FTO_329669
|
2414012000NRG23Z100720220269722
|
|
11/07/2022
|
SHAKUNTALA SIDAR
|
SHAKUNTALA SIDAR
|
2414012WL0015163
|
00474
|
SBIN0RRUKGB
|
496
|
11/07/2022
|
CMNE002,
|
2680
|
OR2414012013_110722FTO_329669
|
2414012000NRG23Z100720220269724
|
|
11/07/2022
|
DEBENDRA SIDAR
|
DEBENDRA SIDAR
|
2414012WL0015163
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
2681
|
OR2414012013_110722FTO_329669
|
2414012000NRG23Z100720220269725
|
|
11/07/2022
|
BASNI SIDAR
|
BASNI SIDAR
|
2414012WL0015163
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
2682
|
OR2414012013_110722FTO_329669
|
2414012000NRG23Z100720220269726
|
|
11/07/2022
|
DAYA SIDAR
|
DAYA SIDAR
|
2414012WL0015163
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
2683
|
OR2414012013_110722FTO_329669
|
2414012000NRG23Z100720220269728
|
|
11/07/2022
|
KHIROD SIDAR
|
KHIROD SIDAR
|
2414012WL0015163
|
00415
|
SBIN0009650
|
425
|
11/07/2022
|
CMNE002,
|
2684
|
OR2414012013_110722FTO_329669
|
2414012000NRG23Z100720220269731
|
|
11/07/2022
|
RUPALAL SIDAR
|
RUPALAL SIDAR
|
2414012WL0015163
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
2685
|
OR2414012013_110722FTO_329669
|
2414012000NRG23Z100720220269733
|
|
11/07/2022
|
BHAGABATI SIDAR
|
BHAGABATI SIDAR
|
2414012WL0015163
|
00415
|
SBIN0009650
|
425
|
11/07/2022
|
CMNE002,
|
2686
|
OR2414012013_110722FTO_329669
|
2414012000NRG23Z100720220269735
|
|
11/07/2022
|
mrs. PADMABAI SIDAR
|
mrs. PADMABAI SIDAR
|
2414012WL0015163
|
00474
|
SBIN0RRUKGB
|
212
|
11/07/2022
|
CMNE002,
|
2687
|
OR2414012013_110722FTO_329669
|
2414012000NRG23Z100720220269736
|
|
11/07/2022
|
SABITRI BARIHA
|
SABITRI BARIHA
|
2414012WL0015163
|
00415
|
SBIN0009650
|
212
|
11/07/2022
|
CMNE002,
|
2688
|
OR2414012013_110722FTO_329669
|
2414012000NRG23Z100720220269737
|
|
11/07/2022
|
MANOJ SIDAR
|
MANOJ SIDAR
|
2414012WL0015163
|
00415
|
SBIN0009650
|
142
|
11/07/2022
|
CMNE002,
|
2689
|
OR2414012013_110722FTO_329669
|
2414012000NRG23Z100720220269738
|
|
11/07/2022
|
MRS. JAMUNA SIDAR
|
MRS. JAMUNA SIDAR
|
2414012WL0015163
|
00474
|
SBIN0RRUKGB
|
496
|
11/07/2022
|
CMNE002,
|
2690
|
OR2414012013_110722FTO_329669
|
2414012000NRG23Z100720220269739
|
|
11/07/2022
|
MR. TEJAKUMAR SIDAR
|
MR. TEJAKUMAR SIDAR
|
2414012WL0015163
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
2691
|
OR2414012013_110722FTO_329669
|
2414012000NRG23Z100720220269740
|
|
11/07/2022
|
JOGENDRA SIDAR
|
JOGENDRA SIDAR
|
2414012WL0015163
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
2692
|
OR2414003002_120123FTO_1010067
|
2414003000NRG23120120230890086
|
9119224109
|
12/01/2023
|
shyam mahakur
|
shyam mahakur
|
2414003WL0039391
|
00468
|
UBIN0830143
|
1554
|
24/02/2023
|
No Such Account
|
2693
|
OR2414003002_120123FTO_1010067
|
2414003000NRG23120120230890087
|
9119224108
|
12/01/2023
|
sabita mahakur
|
sabita mahakur
|
2414003WL0039391
|
00468
|
UBIN0830143
|
1554
|
24/02/2023
|
No Such Account
|
2694
|
OR2414003002_120123FTO_1010067
|
2414003000NRG23120120230890106
|
9119224100
|
12/01/2023
|
SEMA KATHAR
|
SEMA KATHAR
|
2414003WL0039391
|
00468
|
UBIN0830143
|
1554
|
24/02/2023
|
No Such Account
|
2695
|
OR2414003002_120123FTO_1010067
|
2414003000NRG23120120230890107
|
9119224101
|
12/01/2023
|
DINES KATHAR
|
DINES KATHAR
|
2414003WL0039391
|
00468
|
UBIN0830143
|
1554
|
24/02/2023
|
No Such Account
|
2696
|
OR2414003002_120123FTO_1010067
|
2414003000NRG23120120230890108
|
9119224102
|
12/01/2023
|
SURES KATHAR
|
SURES KATHAR
|
2414003WL0039391
|
00468
|
UBIN0830143
|
1554
|
24/02/2023
|
No Such Account
|
2697
|
OR2414003002_120123FTO_1010067
|
2414003000NRG23120120230890111
|
9119224103
|
12/01/2023
|
GHUNU MAJHI
|
GHUNU MAJHI
|
2414003WL0039391
|
00468
|
UBIN0830143
|
1554
|
24/02/2023
|
No Such Account
|
2698
|
OR2414003002_120123FTO_1010067
|
2414003000NRG23120120230890112
|
9119224104
|
12/01/2023
|
SUKRU BISHI
|
SUKRU BISHI
|
2414003WL0039391
|
00468
|
UBIN0830143
|
1554
|
24/02/2023
|
No Such Account
|
2699
|
OR2414003011_130123FTO_1017908
|
2414003000NRG23130120230905445
|
9121925916
|
13/01/2023
|
CHANDRA PADHAN
|
CHANDRA PADHAN
|
2414003WL0039743
|
00474
|
SBIN0RRUKGB
|
222
|
24/02/2023
|
No Such Account
|
2700
|
OR2414003018_161222FTO_908144
|
2414003000NRG23161220220726805
|
9083669134
|
16/12/2022
|
JYOTSNA MALLIK
|
JYOTSNA MALLIK
|
2414003WL0034824
|
00415
|
SBIN0009644
|
1332
|
23/02/2023
|
Account closed
|
2701
|
OR2414003009_200123FTO_1037278
|
2414003000NRG23190120230945293
|
9123406237
|
20/01/2023
|
NEPURU KALET
|
NEPURU KALET
|
2414003WL0040703
|
00415
|
SBIN0003379
|
1332
|
24/02/2023
|
No Such Account
|
2702
|
OR2414003009_200123FTO_1037278
|
2414003000NRG23190120230945304
|
9123406247
|
20/01/2023
|
GAJINDRA luha
|
GAJINDRA luha
|
2414003WL0040703
|
00415
|
SBIN0003379
|
1332
|
24/02/2023
|
No Such Account
|
2703
|
OR2414003009_200123FTO_1037278
|
2414003000NRG23190120230945308
|
9123406227
|
20/01/2023
|
CHHABILATA PATEL
|
CHHABILATA PATEL
|
2414003WL0040703
|
00415
|
SBIN0003379
|
1332
|
24/02/2023
|
No Such Account
|
2704
|
OR2414003009_200123FTO_1037278
|
2414003000NRG23190120230945318
|
9123406255
|
20/01/2023
|
Jamuna bhoi
|
Jamuna bhoi
|
2414003WL0040703
|
00474
|
SBIN0RRUKGB
|
1332
|
24/02/2023
|
No Such Account
|
2705
|
OR2414003009_200123FTO_1037278
|
2414003000NRG23190120230945319
|
9123406229
|
20/01/2023
|
SABITA SAHU
|
SABITA SAHU
|
2414003WL0040703
|
00415
|
SBIN0003379
|
1332
|
24/02/2023
|
No Such Account
|
2706
|
OR2414003009_200123FTO_1037278
|
2414003000NRG23190120230945328
|
9123406234
|
20/01/2023
|
RAHASYA BHUSAGAR
|
RAHASYA BHUSAGAR
|
2414003WL0040703
|
00415
|
SBIN0003379
|
1332
|
24/02/2023
|
Account closed
|
2707
|
OR2414003009_200123FTO_1037278
|
2414003000NRG23190120230945329
|
9123406225
|
20/01/2023
|
DIBAKARA BISWAL
|
DIBAKARA BISWAL
|
2414003WL0040703
|
00415
|
SBIN0003379
|
1332
|
24/02/2023
|
Account closed
|
2708
|
OR2414003009_200123FTO_1037278
|
2414003000NRG23190120230945341
|
9123406254
|
20/01/2023
|
RAJENDRA KUMURA
|
RAJENDRA KUMURA
|
2414003WL0040703
|
00415
|
SBIN0003379
|
1332
|
24/02/2023
|
No Such Account
|
2709
|
OR2414003001_200522FTO_135814
|
2414003000NRG23190520220075692
|
1594034802
|
20/05/2022
|
DHANPATI THAPA
|
DHANPATI THAPA
|
2414003WL0005241
|
00415
|
SBIN0003379
|
222
|
26/05/2022
|
No Such Account
|
2710
|
OR2414003_200422FTO_38262
|
2414003000NRG23200420220010056
|
0919472055
|
20/04/2022
|
MITRABHANU URMA
|
MITRABHANU URMA
|
2414003WL0000789
|
00415
|
SBIN0003379
|
1332
|
07/05/2022
|
Account closed
|
2711
|
OR2414003002_201222FTO_923397
|
2414003000NRG23201220220743117
|
9084980335
|
20/12/2022
|
SUSHIL BHUE
|
SUSHIL BHUE
|
2414003WL0035444
|
00474
|
SBIN0RRUKGB
|
222
|
23/02/2023
|
No Such Account
|
2712
|
OR2414003002_201222FTO_923397
|
2414003000NRG23201220220743123
|
9084980300
|
20/12/2022
|
sita dansena
|
sita dansena
|
2414003WL0035444
|
00691
|
IPOS0000001
|
222
|
23/02/2023
|
No Such Account
|
2713
|
OR2414003002_201222FTO_923397
|
2414003000NRG23201220220743124
|
9084980319
|
20/12/2022
|
indra bhua
|
indra bhua
|
2414003WL0035444
|
00474
|
SBIN0RRUKGB
|
222
|
23/02/2023
|
No Such Account
|
2714
|
OR2414003002_201222FTO_923397
|
2414003000NRG23201220220743125
|
9084980325
|
20/12/2022
|
sriya bhua
|
sriya bhua
|
2414003WL0035444
|
00474
|
SBIN0RRUKGB
|
222
|
23/02/2023
|
No Such Account
|
2715
|
OR2414003002_201222FTO_923397
|
2414003000NRG23201220220743218
|
9084980322
|
20/12/2022
|
SUSHANTA NAI
|
SUSHANTA NAI
|
2414003WL0035446
|
00474
|
SBIN0RRUKGB
|
222
|
23/02/2023
|
No Such Account
|
2716
|
OR2414003002_201222FTO_923397
|
2414003000NRG23201220220743226
|
9084980323
|
20/12/2022
|
DOLAMANI KHETI
|
DOLAMANI KHETI
|
2414003WL0035446
|
00474
|
SBIN0RRUKGB
|
222
|
23/02/2023
|
No Such Account
|
2717
|
OR2414003002_201222FTO_923397
|
2414003000NRG23201220220743231
|
9084980317
|
20/12/2022
|
PRANADHAN SANDHA
|
PRANADHAN SANDHA
|
2414003WL0035446
|
00474
|
SBIN0RRUKGB
|
222
|
23/02/2023
|
No Such Account
|
2718
|
OR2414003002_201222FTO_923397
|
2414003000NRG23201220220743232
|
9084980318
|
20/12/2022
|
ADHIKARI SANDHA
|
ADHIKARI SANDHA
|
2414003WL0035446
|
00474
|
SBIN0RRUKGB
|
222
|
23/02/2023
|
No Such Account
|
2719
|
OR2414003002_201222FTO_923397
|
2414003000NRG23201220220743233
|
9084980320
|
20/12/2022
|
DINABANDHU SANDHA
|
DINABANDHU SANDHA
|
2414003WL0035446
|
00474
|
SBIN0RRUKGB
|
222
|
23/02/2023
|
No Such Account
|
2720
|
OR2414003002_201222FTO_923397
|
2414003000NRG23201220220743238
|
9084980302
|
20/12/2022
|
khetrabasi dansena
|
khetrabasi dansena
|
2414003WL0035446
|
00691
|
IPOS0000001
|
222
|
23/02/2023
|
No Such Account
|
2721
|
OR2414003002_201222FTO_923397
|
2414003000NRG23201220220743239
|
9084980301
|
20/12/2022
|
chinamali dansena
|
chinamali dansena
|
2414003WL0035446
|
00691
|
IPOS0000001
|
222
|
23/02/2023
|
No Such Account
|
2722
|
OR2414003002_201222FTO_923397
|
2414003000NRG23201220220743240
|
9084980299
|
20/12/2022
|
surendra bhue
|
surendra bhue
|
2414003WL0035446
|
00691
|
IPOS0000001
|
222
|
23/02/2023
|
No Such Account
|
2723
|
OR2414003002_201222FTO_923397
|
2414003000NRG23201220220743241
|
9084980334
|
20/12/2022
|
belamati bhue
|
belamati bhue
|
2414003WL0035446
|
00474
|
SBIN0RRUKGB
|
222
|
23/02/2023
|
No Such Account
|
2724
|
OR2414003002_201222FTO_923397
|
2414003000NRG23201220220743242
|
9084980333
|
20/12/2022
|
kalayni jhanka
|
kalayni jhanka
|
2414003WL0035446
|
00474
|
SBIN0RRUKGB
|
222
|
23/02/2023
|
No Such Account
|
2725
|
OR2414003_220822APB_FTO_489205
|
2414003000NRG23220820220351973
|
4276903074
|
22/08/2022
|
NIRA SETH
|
NIRA SETH
|
2414003WL0019590
|
00415
|
SBIN0003379
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2726
|
OR2414003_220822APB_FTO_489205
|
2414003000NRG23220820220351974
|
4276903073
|
22/08/2022
|
NIRA SETH
|
NIRA SETH
|
2414003WL0019590
|
00415
|
SBIN0003379
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2727
|
OR2414003012_230123FTO_1044103
|
2414003000NRG23230120230963907
|
9122956255
|
23/01/2023
|
SAROJ KUMAR BHOI
|
SAROJ KUMAR BHOI
|
2414003WL0041132
|
00474
|
SBIN0RRUKGB
|
1554
|
24/02/2023
|
No Such Account
|
2728
|
OR2414003012_230123FTO_1044103
|
2414003000NRG23230120230963908
|
9122956254
|
23/01/2023
|
PUSPANJALI BHOI
|
PUSPANJALI BHOI
|
2414003WL0041132
|
00474
|
SBIN0RRUKGB
|
888
|
24/02/2023
|
No Such Account
|
2729
|
OR2414003003_240123FTO_1049971
|
2414003000NRG23230120230965290
|
9123011071
|
24/01/2023
|
THABIRA DEEP
|
THABIRA DEEP
|
2414003WL0041165
|
00415
|
SBIN0003379
|
222
|
24/02/2023
|
No Such Account
|
2730
|
OR2414003002_270922FTO_601190
|
2414003000NRG23250920220408228
|
5122749031
|
27/09/2022
|
SUNAPHULA TANDIA
|
SUNAPHULA TANDIA
|
2414003WL0022998
|
00415
|
SBIN0017968
|
666
|
01/10/2022
|
No Such Account
|
2731
|
OR2414003013_270123FTO_1062649
|
2414003000NRG23270120230998183
|
9123377806
|
27/01/2023
|
LAXPATI DEEP
|
LAXPATI DEEP
|
2414003WL0041964
|
00415
|
SBIN0002004
|
1110
|
24/02/2023
|
No Such Account
|
2732
|
OR2414003007_270622FTO_278275
|
2414003000NRG23270620220230380
|
2895370948
|
27/06/2022
|
BASUDEB SETH
|
BASUDEB SETH
|
2414003WL0013146
|
00468
|
UBIN0828696
|
1554
|
08/07/2022
|
No Such Account
|
2733
|
OR2414003002_270922FTO_601190
|
2414003000NRG23270920220414303
|
5122749030
|
27/09/2022
|
SUNAPHULA TANDIA
|
SUNAPHULA TANDIA
|
2414003WL0023227
|
00415
|
SBIN0017968
|
666
|
01/10/2022
|
No Such Account
|
2734
|
OR2414003005_290323APB_FTO_1198779
|
2414003000NRG23290320231265486
|
2806402578
|
29/03/2023
|
RAKESH KUMAR PADHAN
|
RAKESH KUMAR PADHAN
|
2414003WL050606
|
00415
|
SBIN0003379
|
1554
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2735
|
OR2414003005_290323APB_FTO_1198779
|
2414003000NRG23290320231265488
|
2806402579
|
29/03/2023
|
RAKESH KUMAR PADHAN
|
RAKESH KUMAR PADHAN
|
2414003WL050606
|
00415
|
SBIN0003379
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2736
|
OR2414003009_310323FTO_1207385
|
2414003000NRG23310320231291838
|
1171631108
|
31/03/2023
|
Bhagyabanta vagh
|
Bhagyabanta vagh
|
2414003WL051342
|
00415
|
SBIN0003379
|
1554
|
03/05/2023
|
No Such Account
|
2737
|
OR2414003009_310323FTO_1207385
|
2414003000NRG23310320231291850
|
1171631113
|
31/03/2023
|
BHAGIRATHI NAIK
|
BHAGIRATHI NAIK
|
2414003WL051342
|
00462
|
UCBA0000496
|
888
|
03/05/2023
|
No Such Account
|
2738
|
OR2414003004_021122FTO_728077
|
2414003004NRG23011120220558274
|
6384370161
|
02/11/2022
|
ROHITA SEN
|
ROHITA SEN
|
2414003004WL0028139
|
00468
|
UBIN0828696
|
1554
|
11/11/2022
|
No Such Account
|
2739
|
OR2414003021_270722FTO_403608
|
2414003021NRG23270720220305375
|
4231852039
|
27/07/2022
|
KAMALA KHETI
|
KAMALA KHETI
|
2414003021WL0017095
|
00415
|
SBIN0017968
|
1554
|
27/08/2022
|
Account closed
|
2740
|
OR2414004020_300722FTO_416312
|
2414004000NRG21190520211001657
|
4229047288
|
30/07/2022
|
GANESH BHOI
|
GANESH BHOI
|
2414004WL109532
|
00462
|
UCBA0000711
|
1449
|
27/08/2022
|
No Such Account
|
2741
|
OR2414004020_300722FTO_416312
|
2414004000NRG21190520211001658
|
4229047289
|
30/07/2022
|
GANESH BHOI
|
GANESH BHOI
|
2414004WL109532
|
00462
|
UCBA0000711
|
1035
|
27/08/2022
|
No Such Account
|
2742
|
OR2414004020_300722FTO_416312
|
2414004000NRG21190520211001659
|
4229047290
|
30/07/2022
|
GANESH BHOI
|
GANESH BHOI
|
2414004WL109532
|
00462
|
UCBA0000711
|
207
|
27/08/2022
|
No Such Account
|
2743
|
OR2414011005_280323APB_FTO_1191059
|
2414011000NRG23270320231248477
|
2807001539
|
28/03/2023
|
JITA PADHAN
|
JITA PADHAN
|
2414011WL050058
|
00468
|
UBIN0547336
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2744
|
OR2414011005_280323APB_FTO_1191059
|
2414011000NRG23270320231248518
|
2807001540
|
28/03/2023
|
BHOJARAJ BANCHHOR
|
BHOJARAJ BANCHHOR
|
2414011WL050059
|
00468
|
UBIN0547336
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2745
|
OR2414011003_290323FTO_1195800
|
2414011000NRG23290320231262524
|
2805823918
|
29/03/2023
|
NAMITA SAHU
|
NAMITA SAHU
|
2414011WL050515
|
00415
|
SBIN0009647
|
1332
|
28/06/2023
|
Account closed
|
2746
|
OR2414011027_300123FTO_1066868
|
2414011000NRG23300120231006460
|
9123914087
|
30/01/2023
|
NITYANANDA MEHER
|
NITYANANDA MEHER
|
2414011WL0042153
|
00468
|
UBIN0829871
|
1554
|
24/02/2023
|
No Such Account
|
2747
|
OR2414011027_300123FTO_1066868
|
2414011000NRG23300120231006463
|
9123914089
|
30/01/2023
|
RABINDRA NAIK
|
RABINDRA NAIK
|
2414011WL0042153
|
00462
|
UCBA0003242
|
1554
|
24/02/2023
|
No Such Account
|
2748
|
OR2414011027_300123FTO_1066868
|
2414011000NRG23300120231006464
|
9123914090
|
30/01/2023
|
TARANG NAIK
|
TARANG NAIK
|
2414011WL0042153
|
00462
|
UCBA0003242
|
1554
|
24/02/2023
|
No Such Account
|
2749
|
OR2414011002_061222FTO_862013
|
2414011002NRG23060620220137492
|
7285900051
|
06/12/2022
|
RAMESH PATEL
|
RAMESH PATEL
|
2414011WL0008348
|
00415
|
SBIN0018479
|
1332
|
17/12/2022
|
No Such Account
|
2750
|
OR2414011002_061222FTO_862013
|
2414011002NRG23170520220064064
|
7285900053
|
06/12/2022
|
RAMESH PATEL
|
RAMESH PATEL
|
2414011WL0004690
|
00415
|
SBIN0018479
|
1332
|
17/12/2022
|
No Such Account
|
2751
|
OR2414011002_061222FTO_862013
|
2414011002NRG23170920220388386
|
7285900050
|
06/12/2022
|
RAMESH PATEL
|
RAMESH PATEL
|
2414011WL0021935
|
00415
|
SBIN0003680
|
1332
|
17/12/2022
|
No Such Account
|
2752
|
OR2414011008_270123FTO_1059386
|
2414011008NRG23270120230993653
|
9123003470
|
27/01/2023
|
SABITA BARIHA
|
SABITA BARIHA
|
2414011008WL0041857
|
00415
|
SBIN0018479
|
1332
|
24/02/2023
|
No Such Account
|
2753
|
OR2414012014_080622FTO_205431
|
2414012000NRG21210520211001725
|
2269109168
|
08/06/2022
|
KOUSALLYA SATANAMI
|
KOUSALLYA SATANAMI
|
2414012WL109551
|
00415
|
SBIN0009650
|
596
|
14/06/2022
|
No Such Account
|
2754
|
OR2414012010_240522FTO_142553
|
2414012000NRG22071220210604975
|
1670706282
|
24/05/2022
|
DUTIKA DHAUA
|
DUTIKA DHAUA
|
2414012WL052988
|
00474
|
SBIN0RRUKGB
|
1505
|
28/05/2022
|
No Such Account
|
2755
|
OR2414012010_240522FTO_142553
|
2414012000NRG22071220210604976
|
1670706283
|
24/05/2022
|
DUTIKA DHAUA
|
DUTIKA DHAUA
|
2414012WL052988
|
00474
|
SBIN0RRUKGB
|
1505
|
28/05/2022
|
No Such Account
|
2756
|
OR2414012004_040422FTO_7355
|
2414012000NRG22Z310320220774784
|
|
04/04/2022
|
LINGRAJ BISWAL
|
LINGRAJ BISWAL
|
2414012WL0066954
|
00415
|
SBIN0009650
|
279
|
09/06/2022
|
CMNE002,
|
2757
|
OR2414012004_040422FTO_7355
|
2414012000NRG22Z310320220774787
|
|
04/04/2022
|
NAREN PRADHAN
|
NAREN PRADHAN
|
2414012WL0066954
|
00415
|
SBIN0009650
|
465
|
09/06/2022
|
CMNE002,
|
2758
|
OR2414012004_040422FTO_7355
|
2414012000NRG22Z310320220774788
|
|
04/04/2022
|
DEHERI ANDJA
|
DEHERI ANDJA
|
2414012WL0066954
|
00415
|
SBIN0009650
|
465
|
09/06/2022
|
CMNE002,
|
2759
|
OR2414012002_210722FTO_381679
|
2414012000NRG23010620220117389
|
3866179429
|
21/07/2022
|
SAKRA GAHIR
|
SAKRA GAHIR
|
2414012WL0007409
|
00415
|
SBIN0009650
|
2
|
11/08/2022
|
No Such Account
|
2760
|
OR2414004020_300722FTO_416312
|
2414004000NRG21190520211001660
|
4229047291
|
30/07/2022
|
GANESH BHOI
|
GANESH BHOI
|
2414004WL109532
|
00462
|
UCBA0000711
|
1449
|
27/08/2022
|
No Such Account
|
2761
|
OR2414004020_300722FTO_416312
|
2414004000NRG21190520211001661
|
4229047292
|
30/07/2022
|
GANESH BHOI
|
GANESH BHOI
|
2414004WL109532
|
00462
|
UCBA0000711
|
207
|
27/08/2022
|
No Such Account
|
2762
|
OR2414004020_300722FTO_416312
|
2414004000NRG21190520211001662
|
4229047293
|
30/07/2022
|
GANESH BHOI
|
GANESH BHOI
|
2414004WL109532
|
00462
|
UCBA0000711
|
207
|
27/08/2022
|
No Such Account
|
2763
|
OR2414004026_040622FTO_191058
|
2414004000NRG23010620220119850
|
N062200533960
|
04/06/2022
|
NAROTTAM SETH
|
NAROTTAM SETH
|
2414004WL0007535
|
00415
|
SBIN0002004
|
1554
|
09/06/2022
|
No Such Account
|
2764
|
OR2414004024_030822FTO_427666
|
2414004000NRG23030820220320465
|
4229343647
|
03/08/2022
|
CHANDRASEKHAR BAG
|
CHANDRASEKHAR BAG
|
2414004WL0017937
|
00415
|
SBIN0017968
|
1554
|
27/08/2022
|
No Such Account
|
2765
|
OR2414004024_051122FTO_740888
|
2414004000NRG23041120220573031
|
6387531208
|
05/11/2022
|
CHANDRASEKHAR BAG
|
CHANDRASEKHAR BAG
|
2414004WL0028620
|
00415
|
SBIN0017968
|
1554
|
11/11/2022
|
No Such Account
|
2766
|
OR2414004007_060922APB_FTO_533548
|
2414004000NRG23060920220371899
|
4644209522
|
06/09/2022
|
SRADHAKARA DIP
|
SRADHAKARA DIP
|
2414004WL0020763
|
00474
|
SBIN0RRUKGB
|
1554
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2767
|
OR2414004003_100522APB_FTO_102166
|
2414004000NRG23090520220041675
|
1273929747
|
10/05/2022
|
BHUBAN PADHAN
|
BHUBAN PADHAN
|
2414004WL0003185
|
00415
|
SBIN0002004
|
1332
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2768
|
OR2414004026_100622FTO_212762
|
2414004000NRG23090620220157524
|
2332039728
|
10/06/2022
|
NAROTTAM SETH
|
NAROTTAM SETH
|
2414004WL0009245
|
00415
|
SBIN0002004
|
1554
|
16/06/2022
|
No Such Account
|
2769
|
OR2414004021_091222APB_FTO_876619
|
2414004000NRG23091220220705118
|
7288829007
|
09/12/2022
|
RADHESHYAM BISHI
|
RADHESHYAM BISHI
|
2414004WL0033961
|
00415
|
SBIN0002004
|
444
|
20/12/2022
|
Account closed
|
2770
|
OR2414004024_150323APB_FTO_1151532
|
2414004000NRG23140320231162130
|
0496696613
|
15/03/2023
|
SABITRI TANDIA
|
SABITRI TANDIA
|
2414004WL047755
|
00177
|
IOBA0002394
|
222
|
03/04/2023
|
Account closed
|
2771
|
OR2414004025_160123FTO_1023694
|
2414004000NRG23160120230919668
|
9121913392
|
16/01/2023
|
PRAMOD KERKETA
|
PRAMOD KERKETA
|
2414004WL0040049
|
00415
|
SBIN0002004
|
1332
|
24/02/2023
|
No Such Account
|
2772
|
OR2414004016_180323APB_FTO_1161712
|
2414004000NRG23180320231197037
|
0496670882
|
18/03/2023
|
BHIKA BARIK
|
BHIKA BARIK
|
2414004WL048693
|
00415
|
SBIN0002004
|
1554
|
03/04/2023
|
Account closed
|
2773
|
OR2414004026_180422APB_FTO_32351
|
2414004000NRG23180420220007744
|
0918045258
|
18/04/2022
|
JITENDRA PANCHABIHA
|
JITENDRA PANCHABIHA
|
2414004WL0000605
|
00415
|
SBIN0002004
|
1554
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2774
|
OR2414004019_201222FTO_920689
|
2414004000NRG23191220220734791
|
9084949947
|
20/12/2022
|
LAXMAN KUMBHAR
|
LAXMAN KUMBHAR
|
2414004WL0035143
|
00474
|
SBIN0RRUKGB
|
1110
|
23/02/2023
|
No Such Account
|
2775
|
OR2414004019_201222FTO_920689
|
2414004000NRG23191220220734792
|
9084949948
|
20/12/2022
|
ARUNA KUMBHAR
|
ARUNA KUMBHAR
|
2414004WL0035143
|
00474
|
SBIN0RRUKGB
|
1110
|
23/02/2023
|
No Such Account
|
2776
|
OR2414004019_201222FTO_920689
|
2414004000NRG23191220220734794
|
9084949945
|
20/12/2022
|
BANITA PAIK
|
BANITA PAIK
|
2414004WL0035143
|
00474
|
SBIN0RRUKGB
|
1110
|
23/02/2023
|
No Such Account
|
2777
|
OR2414004004_231222FTO_936435
|
2414004000NRG23221220220752331
|
9086713236
|
23/12/2022
|
BHANUMATI BISI
|
BHANUMATI BISI
|
2414004WL0035769
|
00462
|
UCBA0002453
|
666
|
23/02/2023
|
No Such Account
|
2778
|
OR2414004016_240522FTO_141514
|
2414004000NRG23230520220082560
|
1671099687
|
24/05/2022
|
TAPANA SAHU
|
TAPANA SAHU
|
2414004WL0005679
|
00415
|
SBIN0002004
|
1554
|
28/05/2022
|
No Such Account
|
2779
|
OR2414004026_270123FTO_1059001
|
2414004000NRG23250120230981851
|
9123003331
|
27/01/2023
|
JAMUNA NAG
|
JAMUNA NAG
|
2414004WL0041558
|
00474
|
SBIN0RRUKGB
|
666
|
24/02/2023
|
No Such Account
|
2780
|
OR2414004026_270123FTO_1059001
|
2414004000NRG23250120230981852
|
9123003333
|
27/01/2023
|
CHHABIL NAG
|
CHHABIL NAG
|
2414004WL0041558
|
00474
|
SBIN0RRUKGB
|
666
|
24/02/2023
|
No Such Account
|
2781
|
OR2414004026_270123FTO_1059001
|
2414004000NRG23250120230981863
|
9123003332
|
27/01/2023
|
SANJUKTA BAG
|
SANJUKTA BAG
|
2414004WL0041558
|
00474
|
SBIN0RRUKGB
|
666
|
24/02/2023
|
No Such Account
|
2782
|
OR2414004026_270123FTO_1059001
|
2414004000NRG23250120230981881
|
9123003334
|
27/01/2023
|
MALTI BAG
|
MALTI BAG
|
2414004WL0041558
|
00474
|
SBIN0RRUKGB
|
666
|
24/02/2023
|
No Such Account
|
2783
|
OR2414004001_300323FTO_1200618
|
2414004000NRG23300320231273553
|
0493024454
|
30/03/2023
|
SUSIL MEHER
|
SUSIL MEHER
|
2414004WL050882
|
00474
|
SBIN0RRUKGB
|
1332
|
03/04/2023
|
No Such Account
|
2784
|
OR2414004001_300323FTO_1200618
|
2414004000NRG23300320231274705
|
0493024438
|
30/03/2023
|
BUDUNI TOP
|
BUDUNI TOP
|
2414004WL050916
|
00415
|
SBIN0002004
|
1554
|
03/04/2023
|
No Such Account
|
2785
|
OR2414012010_081222FTO_870259
|
2414012000NRG23011220220675164
|
7285654046
|
08/12/2022
|
URMILA PRADHAN
|
URMILA PRADHAN
|
2414012WL0032767
|
00415
|
SBIN0009650
|
222
|
17/12/2022
|
No Such Account
|
2786
|
OR2414012010_081222FTO_870259
|
2414012000NRG23011220220675165
|
7285654045
|
08/12/2022
|
GARHAN MAJHI
|
GARHAN MAJHI
|
2414012WL0032767
|
00415
|
SBIN0009650
|
222
|
17/12/2022
|
No Such Account
|
2787
|
OR2414012002_020622FTO_182622
|
2414012000NRG23020620220126447
|
N062200324219
|
02/06/2022
|
PERABAI JAGAT
|
PERABAI JAGAT
|
2414012WL0007832
|
00415
|
SBIN0009650
|
1554
|
08/06/2022
|
No Such Account
|
2788
|
OR2414012007_030822APB_FTO_426791
|
2414012000NRG23020820220319676
|
4229563181
|
03/08/2022
|
PUNIT BARIHA
|
PUNIT BARIHA
|
2414012WL0017889
|
00474
|
SBIN0RRUKGB
|
302
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2789
|
OR2414012011_021222FTO_850786
|
2414012000NRG23021220220679721
|
7065189974
|
02/12/2022
|
PRADEEP PANDEY
|
PRADEEP PANDEY
|
2414012WL0032946
|
00415
|
SBIN0009650
|
888
|
10/12/2022
|
No Such Account
|
2790
|
OR2414012010_040123APB_FTO_984060
|
2414012000NRG23030120230835635
|
9089645785
|
04/01/2023
|
CHANRA PANDE
|
CHANRA PANDE
|
2414012WL0037917
|
00415
|
SBIN0009650
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2791
|
OR2414012014_031122APB_FTO_735732
|
2414012000NRG23031120220566844
|
6387757522
|
03/11/2022
|
SURESH PATEL
|
SURESH PATEL
|
2414012WL0028401
|
00415
|
SBIN0009650
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2792
|
OR2414012011_051122FTO_741004
|
2414012000NRG23041120220570348
|
6387692095
|
05/11/2022
|
DHUKHAMATI MAJHI
|
DHUKHAMATI MAJHI
|
2414012WL0028533
|
00474
|
SBIN0RRUKGB
|
1554
|
11/11/2022
|
No Such Account
|
2793
|
OR2414012011_200123FTO_1039058
|
2414012000NRG23060120230859070
|
8094328406
|
20/01/2023
|
PRASANTA SAHOO
|
PRASANTA SAHOO
|
2414012WL0038531
|
00415
|
SBIN0009650
|
444
|
21/01/2023
|
No Such Account
|
2794
|
OR2414012002_200622FTO_253864
|
2414012000NRG23070620220144453
|
2460953309
|
20/06/2022
|
BIMALA SATNAMI
|
BIMALA SATNAMI
|
2414012WL0008700
|
00415
|
SBIN0009650
|
444
|
24/06/2022
|
No Such Account
|
2795
|
OR2414012008_090622APB_FTO_211626
|
2414012000NRG23090620220156320
|
2291436659
|
09/06/2022
|
SABITA SANDH
|
SABITA SANDH
|
2414012WL0009201
|
00415
|
SBIN0009650
|
1554
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2796
|
OR2414012010_090922FTO_546346
|
2414012000NRG23090920220376385
|
4747721409
|
09/09/2022
|
SARITA BAG
|
SARITA BAG
|
2414012WL0021093
|
00415
|
SBIN0009650
|
3108
|
16/09/2022
|
No Such Account
|
2797
|
OR2414012007_110622APB_FTO_219378
|
2414012000NRG23100620220161724
|
2332352744
|
11/06/2022
|
punitram bariha
|
punitram bariha
|
2414012WL0009444
|
00474
|
SBIN0RRUKGB
|
1554
|
17/06/2022
|
Aadhaar Number not Mapped to Account Number
|
2798
|
OR2414012014_101122FTO_763398
|
2414012000NRG23101120220595645
|
6498411217
|
10/11/2022
|
TULARAM SAHU
|
TULARAM SAHU
|
2414012WL0029445
|
00474
|
SBIN0RRUKGB
|
3108
|
17/11/2022
|
No Such Account
|
2799
|
OR2414012009_110123FTO_1006118
|
2414012000NRG23110120230882927
|
9119173093
|
11/01/2023
|
SUSHILA SAHU
|
SUSHILA SAHU
|
2414012WL0039189
|
00415
|
SBIN0009650
|
1332
|
24/02/2023
|
Account closed
|
2800
|
OR2414012009_110123FTO_1006118
|
2414012000NRG23110120230882935
|
9119173097
|
11/01/2023
|
JITEN PRADHAN
|
JITEN PRADHAN
|
2414012WL0039189
|
00415
|
SBIN0009650
|
1110
|
24/02/2023
|
No Such Account
|
2801
|
OR2414012009_110123FTO_1006118
|
2414012000NRG23110120230882996
|
9119173101
|
11/01/2023
|
RAMESH NAYAK
|
RAMESH NAYAK
|
2414012WL0039189
|
00474
|
SBIN0RRUKGB
|
222
|
24/02/2023
|
Account closed
|
2802
|
OR2414012014_120722FTO_337097
|
2414012000NRG23110720220272938
|
3146621780
|
12/07/2022
|
SARITA NAYAK
|
SARITA NAYAK
|
2414012WL0015342
|
00415
|
SBIN0009650
|
1058
|
16/07/2022
|
No Such Account
|
2803
|
OR2414012010_130123APB_FTO_1015772
|
2414012000NRG23130120230903253
|
7897601300
|
13/01/2023
|
SIBAKANTI PUNJI
|
SIBAKANTI PUNJI
|
2414012WL0039683
|
00415
|
SBIN0009650
|
204
|
13/01/2023
|
Aadhaar Number not mapped to Account Number
|
2804
|
OR2414012007_160123APB_FTO_1022710
|
2414012000NRG23130120230907605
|
9122586213
|
16/01/2023
|
BHAJARAJ SAHU
|
BHAJARAJ SAHU
|
2414012WL0039790
|
00415
|
SBIN0009650
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2805
|
OR2414012007_160123APB_FTO_1022710
|
2414012000NRG23130120230907756
|
9122586172
|
16/01/2023
|
SURENDRI SIDAR
|
SURENDRI SIDAR
|
2414012WL0039791
|
00474
|
SBIN0RRUKGB
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2806
|
OR2414012007_140722APB_FTO_349811
|
2414012000NRG23130720220278040
|
3187824690
|
14/07/2022
|
KIRTTAN LUHURA
|
KIRTTAN LUHURA
|
2414012WL0015566
|
00415
|
SBIN0009650
|
1058
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2807
|
OR2414012001_170622FTO_239914
|
2414012000NRG23160620220189849
|
2515417322
|
17/06/2022
|
UTTAR KUMAR PANDE
|
UTTAR KUMAR PANDE
|
2414012WL0010943
|
00415
|
SBIN0009650
|
1554
|
27/06/2022
|
No Such Account
|
2808
|
OR2414009008_110722APB_FTO_328298
|
2414009000NRG23Z070720220263198
|
|
11/07/2022
|
BHARAT BARIHA
|
BHARAT BARIHA
|
2414009WL0014902
|
00474
|
SBIN0RRUKGB
|
728
|
11/07/2022
|
CMNE002,
|
2809
|
OR2414009008_110722APB_FTO_328298
|
2414009000NRG23Z070720220263199
|
|
11/07/2022
|
SUKANTI BARIHA
|
SUKANTI BARIHA
|
2414009WL0014902
|
00474
|
SBIN0RRUKGB
|
728
|
11/07/2022
|
CMNE002,
|
2810
|
OR2414009008_110722APB_FTO_328298
|
2414009000NRG23Z070720220263213
|
|
11/07/2022
|
SHYAMLAL KHARSEL
|
SHYAMLAL KHARSEL
|
2414009WL0014902
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
2811
|
OR2414009008_110722APB_FTO_328298
|
2414009000NRG23Z070720220263214
|
|
11/07/2022
|
SURJYA SAHA
|
SURJYA SAHA
|
2414009WL0014902
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
2812
|
OR2414009008_110722APB_FTO_328298
|
2414009000NRG23Z070720220263217
|
|
11/07/2022
|
BHAGABANA NAG
|
BHAGABANA NAG
|
2414009WL0014902
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
2813
|
OR2414009008_110722APB_FTO_328298
|
2414009000NRG23Z070720220263218
|
|
11/07/2022
|
LEKRU SAMANI
|
LEKRU SAMANI
|
2414009WL0014902
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
2814
|
OR2414009008_110722APB_FTO_328298
|
2414009000NRG23Z070720220263306
|
|
11/07/2022
|
Basanta Pandey
|
Basanta Pandey
|
2414009WL0014906
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
2815
|
OR2414009008_110722APB_FTO_328298
|
2414009000NRG23Z070720220263326
|
|
11/07/2022
|
MAKARU BARIHA
|
MAKARU BARIHA
|
2414009WL0014906
|
00474
|
SBIN0RRUKGB
|
728
|
11/07/2022
|
CMNE002,
|
2816
|
OR2414009008_110722APB_FTO_328298
|
2414009000NRG23Z070720220263528
|
|
11/07/2022
|
DHARMANANDA DEHERY
|
DHARMANANDA DEHERY
|
2414009WL0014911
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
2817
|
OR2414009008_110722APB_FTO_328298
|
2414009000NRG23Z070720220263534
|
|
11/07/2022
|
KAMAL SUNA
|
KAMAL SUNA
|
2414009WL0014911
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
2818
|
OR2414009008_110722APB_FTO_328298
|
2414009000NRG23Z070720220263535
|
|
11/07/2022
|
LILA SUNA
|
LILA SUNA
|
2414009WL0014911
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
2819
|
OR2414009008_110722APB_FTO_328298
|
2414009000NRG23Z070720220263817
|
|
11/07/2022
|
SEBATI RANA
|
SEBATI RANA
|
2414009WL0014917
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
2820
|
OR2414012013_110722FTO_329669
|
2414012000NRG23Z100720220269741
|
|
11/07/2022
|
PYARI KAREI
|
PYARI KAREI
|
2414012WL0015163
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
2821
|
OR2414012013_110722FTO_329669
|
2414012000NRG23Z100720220269742
|
|
11/07/2022
|
PARBATI KAREI
|
PARBATI KAREI
|
2414012WL0015163
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
2822
|
OR2414012013_110722FTO_329669
|
2414012000NRG23Z100720220269743
|
|
11/07/2022
|
PADMINI SIDAR
|
PADMINI SIDAR
|
2414012WL0015163
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
2823
|
OR2414012013_110722FTO_329669
|
2414012000NRG23Z100720220269744
|
|
11/07/2022
|
KSHIRABAI SIDAR
|
KSHIRABAI SIDAR
|
2414012WL0015163
|
00415
|
SBIN0009650
|
425
|
11/07/2022
|
CMNE002,
|
2824
|
OR2414012013_110722FTO_329669
|
2414012000NRG23Z100720220269745
|
|
11/07/2022
|
CHAITANYA BARIHA
|
CHAITANYA BARIHA
|
2414012WL0015163
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
2825
|
OR2414012013_110722FTO_329669
|
2414012000NRG23Z100720220269746
|
|
11/07/2022
|
MR.SANTANU BARIHA
|
MR.SANTANU BARIHA
|
2414012WL0015163
|
00415
|
SBIN0009650
|
71
|
11/07/2022
|
CMNE002,
|
2826
|
OR2414012013_110722FTO_329669
|
2414012000NRG23Z100720220269748
|
|
11/07/2022
|
MR.KUMAL SIDAR
|
MR.KUMAL SIDAR
|
2414012WL0015163
|
00474
|
SBIN0RRUKGB
|
283
|
11/07/2022
|
CMNE002,
|
2827
|
OR2414012013_110722FTO_329669
|
2414012000NRG23Z100720220269750
|
|
11/07/2022
|
SUNAITI SIDAR
|
SUNAITI SIDAR
|
2414012WL0015163
|
00415
|
SBIN0009650
|
71
|
11/07/2022
|
CMNE002,
|
2828
|
OR2414012013_110722FTO_329669
|
2414012000NRG23Z100720220269751
|
|
11/07/2022
|
TULARAM BARIK
|
TULARAM BARIK
|
2414012WL0015163
|
00415
|
SBIN0009650
|
283
|
11/07/2022
|
CMNE002,
|
2829
|
OR2414009011_030323APB_FTO_1128986
|
2414009011NRG23020320231123183
|
9933044128
|
03/03/2023
|
PANCHUBAN MEHER
|
PANCHUBAN MEHER
|
2414009011WL046367
|
00474
|
SBIN0RRUKGB
|
444
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2830
|
OR2414009011_221222FTO_932128
|
2414009011NRG23161120220613036
|
9084916005
|
22/12/2022
|
MANBODHA RANA
|
MANBODHA RANA
|
2414009WL0030289
|
00045
|
BARB0PADMAP
|
666
|
23/02/2023
|
No Such Account
|
2831
|
OR2414009011_190522APB_FTO_135272
|
2414009011NRG23190520220068690
|
1594130860
|
19/05/2022
|
BAIKUNTHA MAHANAND
|
BAIKUNTHA MAHANAND
|
2414009011WL0005019
|
00415
|
SBIN0001322
|
1554
|
26/05/2022
|
A/c Blocked or Frozen
|
2832
|
OR2414009011_190522APB_FTO_135272
|
2414009011NRG23190520220069762
|
1594130887
|
19/05/2022
|
CHATURBHUJA KUMBHAR
|
CHATURBHUJA KUMBHAR
|
2414009011WL0005050
|
00045
|
BARB0PADMAP
|
1554
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2833
|
OR2414009011_190522APB_FTO_135272
|
2414009011NRG23190520220069772
|
1594130852
|
19/05/2022
|
SOUDAGAR JAL
|
SOUDAGAR JAL
|
2414009011WL0005050
|
00415
|
SBIN0009647
|
1554
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2834
|
OR2414009011_030123APB_FTO_981045
|
2414009011NRG23301220220810595
|
7631216048
|
03/01/2023
|
PANCHUBAN MEHER
|
PANCHUBAN MEHER
|
2414009011WL0037359
|
00176
|
IDIB000P187
|
1554
|
04/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2835
|
OR2414009011_120822FTO_456088
|
2414009011NRG23Z110820220337954
|
4004578779
|
12/08/2022
|
ALINDRA MAHANANDA
|
ALINDRA MAHANANDA
|
2414009011WL0018741
|
00045
|
BARB0PADMAP
|
416
|
18/08/2022
|
No Such Account
|
2836
|
OR2414009011_170922FTO_568197
|
2414009011NRG23Z160920220387352
|
4812674829
|
17/09/2022
|
SANKIRTAN RANA
|
SANKIRTAN RANA
|
2414009011WL0021860
|
00415
|
SBIN0009647
|
104
|
17/09/2022
|
No Such Account
|
2837
|
OR2414009012_091022FTO_639017
|
2414009012NRG23071020220454939
|
5559202718
|
09/10/2022
|
SANTI BHOI
|
SANTI BHOI
|
2414009012WL0024851
|
00415
|
SBIN0001322
|
222
|
14/10/2022
|
No Such Account
|
2838
|
OR2414009014_270123FTO_1059670
|
2414009014NRG23Z270120230992679
|
8209889552
|
27/01/2023
|
LATA NETI
|
LATA NETI
|
2414009014WL0041827
|
00176
|
IDIB000P187
|
312
|
27/01/2023
|
Account Closed
|
2839
|
OR2414009015_021122APB_FTO_731137
|
2414009015NRG23021120220560776
|
6384543561
|
02/11/2022
|
MOHAN BAGARTI
|
MOHAN BAGARTI
|
2414009015WL0028253
|
00415
|
SBIN0001322
|
1554
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2840
|
OR2414009015_200622APB_FTO_255288
|
2414009015NRG23180620220198381
|
2462031881
|
20/06/2022
|
UMAKANTA BHUNJA
|
UMAKANTA BHUNJA
|
2414009015WL0011430
|
00474
|
SBIN0RRUKGB
|
1554
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2841
|
OR2414009015_191122APB_FTO_798763
|
2414009015NRG23181120220625736
|
6656862510
|
19/11/2022
|
MOHAN BAGARTI
|
MOHAN BAGARTI
|
2414009015WL0030711
|
00415
|
SBIN0001322
|
1110
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2842
|
OR2414009015_110722FTO_329115
|
2414009015NRG23Z070720220263946
|
|
11/07/2022
|
Pitambar Suna
|
Pitambar Suna
|
2414009015WL0014923
|
00415
|
SBIN0001322
|
520
|
11/07/2022
|
CMNE002,
|
2843
|
OR2414009015_110722FTO_329115
|
2414009015NRG23Z070720220263947
|
|
11/07/2022
|
BIMILA SUNA
|
BIMILA SUNA
|
2414009015WL0014923
|
00415
|
SBIN0013621
|
520
|
11/07/2022
|
CMNE002,
|
2844
|
OR2414009002_140323APB_FTO_1148131
|
2414009000NRG23Z140320231163449
|
9933005895
|
14/03/2023
|
GOURI SETH
|
GOURI SETH
|
2414009WL047790
|
00415
|
SBIN0013621
|
666
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2845
|
OR2414009012_071122FTO_749910
|
2414009000NRG23Z171020220491022
|
6228736486
|
07/11/2022
|
SANTI BHOI
|
SANTI BHOI
|
2414009WL0025998
|
00415
|
SBIN0001322
|
104
|
08/11/2022
|
No Such Account
|
2846
|
OR2414009012_071122FTO_749910
|
2414009000NRG23Z171020220491024
|
6228736492
|
07/11/2022
|
MINU BARIHA
|
MINU BARIHA
|
2414009WL0025998
|
00415
|
SBIN0001322
|
520
|
08/11/2022
|
No Such Account
|
2847
|
OR2414009012_071122FTO_749910
|
2414009000NRG23Z171020220491025
|
6228736493
|
07/11/2022
|
MINU BARIHA
|
MINU BARIHA
|
2414009WL0025998
|
00415
|
SBIN0001322
|
208
|
08/11/2022
|
No Such Account
|
2848
|
OR2414009021_230922FTO_591043
|
2414009000NRG23Z230920220405186
|
4952351376
|
23/09/2022
|
MAKARDHAJ BAG
|
MAKARDHAJ BAG
|
2414009WL0022876
|
00415
|
SBIN0009647
|
208
|
24/09/2022
|
No Such Account
|
2849
|
OR2414009021_230922FTO_591043
|
2414009000NRG23Z230920220405201
|
4952351398
|
23/09/2022
|
SAROJ MAHANANDA
|
SAROJ MAHANANDA
|
2414009WL0022876
|
00415
|
SBIN0009647
|
312
|
24/09/2022
|
No Such Account
|
2850
|
OR2414009001_270323APB_FTO_1188239
|
2414009000NRG23Z240320231227925
|
0305551363
|
27/03/2023
|
SRINIBASH SAHU
|
SRINIBASH SAHU
|
2414009WL049515
|
00415
|
SBIN0009647
|
444
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2851
|
OR2414009001_270323APB_FTO_1188239
|
2414009000NRG23Z240320231227931
|
0305551471
|
27/03/2023
|
GOPABANTI JANI
|
GOPABANTI JANI
|
2414009WL049515
|
00415
|
SBIN0009647
|
777
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2852
|
OR2414012007_160822APB_FTO_466151
|
2414012000NRG23160820220343148
|
4278940691
|
16/08/2022
|
KIRTTAN LUHURA
|
KIRTTAN LUHURA
|
2414012WL0019017
|
00415
|
SBIN0009650
|
1058
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2853
|
OR2414012007_160822APB_FTO_466151
|
2414012000NRG23160820220343220
|
4278940685
|
16/08/2022
|
PUNIT BARIHA
|
PUNIT BARIHA
|
2414012WL0019018
|
00474
|
SBIN0RRUKGB
|
1058
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2854
|
OR2414012007_171222APB_FTO_910919
|
2414012000NRG23161220220729134
|
7306589928
|
17/12/2022
|
KIRTTAN LUHURA
|
KIRTTAN LUHURA
|
2414012WL0034917
|
00415
|
SBIN0009650
|
1110
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2855
|
OR2414012002_180522FTO_130169
|
2414012000NRG23170520220065465
|
1593988791
|
18/05/2022
|
BIMALA SATNAMI
|
BIMALA SATNAMI
|
2414012WL0004785
|
00415
|
SBIN0009650
|
444
|
26/05/2022
|
No Such Account
|
2856
|
OR2414012009_200123APB_FTO_1039002
|
2414012000NRG23200120230953005
|
8096535516
|
20/01/2023
|
RANJAN BEHERA
|
RANJAN BEHERA
|
2414012WL0040885
|
00415
|
SBIN0009650
|
1110
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2857
|
OR2414012004_250422FTO_52854
|
2414012000NRG23220420220013181
|
0891508394
|
25/04/2022
|
SANTI BAG
|
SANTI BAG
|
2414012WL0001017
|
00415
|
SBIN0009650
|
222
|
06/05/2022
|
Account closed
|
2858
|
OR2414012010_040123FTO_984116
|
2414012000NRG23221220220753276
|
7651250754
|
04/01/2023
|
BHUMISUTA CHHATAR
|
BHUMISUTA CHHATAR
|
2414012WL0035811
|
00415
|
SBIN0009650
|
222
|
04/01/2023
|
No Such Account
|
2859
|
OR2414012007_240123APB_FTO_1047571
|
2414012000NRG23230120230966084
|
9123228052
|
24/01/2023
|
Raghu rana
|
Raghu rana
|
2414012WL0041190
|
00474
|
SBIN0RRUKGB
|
1998
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2860
|
OR2414012007_240123APB_FTO_1047571
|
2414012000NRG23230120230966276
|
9123228087
|
24/01/2023
|
JAGYNASINI SETH
|
JAGYNASINI SETH
|
2414012WL0041192
|
00415
|
SBIN0009650
|
222
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2861
|
OR2414012007_240123APB_FTO_1047571
|
2414012000NRG23230120230966390
|
9123228046
|
24/01/2023
|
BHAJARAJ SAHU
|
BHAJARAJ SAHU
|
2414012WL0041193
|
00415
|
SBIN0009650
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2862
|
OR2414012012_231022FTO_691883
|
2414012000NRG23231020220520687
|
5996658373
|
23/10/2022
|
TEJ KUMARI SAHU
|
TEJ KUMARI SAHU
|
2414012WL0026791
|
00415
|
SBIN0009650
|
1554
|
31/10/2022
|
No Such Account
|
2863
|
OR2414012001_250223APB_FTO_1118440
|
2414012000NRG23240220231102101
|
0273252943
|
25/02/2023
|
RAJENDRA PATEL
|
RAJENDRA PATEL
|
2414012WL045471
|
00415
|
SBIN0009650
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2864
|
OR2414012007_261222APB_FTO_946721
|
2414012000NRG23241220220766342
|
7417374265
|
26/12/2022
|
KIRTTAN LUHURA
|
KIRTTAN LUHURA
|
2414012WL0036112
|
00415
|
SBIN0009650
|
1554
|
26/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2865
|
OR2414012014_281222FTO_958239
|
2414012000NRG23261220220774667
|
9086737669
|
28/12/2022
|
TULARAM SAHU
|
TULARAM SAHU
|
2414012WL0036317
|
00415
|
SBIN0009650
|
2886
|
23/02/2023
|
No Such Account
|
2866
|
OR2414012004_270422FTO_61717
|
2414012000NRG23270420220018942
|
0859445271
|
27/04/2022
|
SANTI BAG
|
SANTI BAG
|
2414012WL0001542
|
00415
|
SBIN0009650
|
222
|
04/05/2022
|
Account closed
|
2867
|
OR2414012010_081222FTO_870265
|
2414012000NRG23291120220665388
|
7008332227
|
08/12/2022
|
BHUMISUTA CHHATAR
|
BHUMISUTA CHHATAR
|
2414012WL0032304
|
00415
|
SBIN0009650
|
222
|
08/12/2022
|
No Such Account
|
2868
|
OR2414012012_300123APB_FTO_1068652
|
2414012000NRG23300120231006560
|
9124389502
|
30/01/2023
|
BRUNDABATI SAHU
|
BRUNDABATI SAHU
|
2414012WL0042157
|
00415
|
SBIN0009650
|
1554
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2869
|
OR2414012014_310323FTO_1206216
|
2414012000NRG23300320231280269
|
1171647848
|
31/03/2023
|
UTTAR KU DANSANA
|
UTTAR KU DANSANA
|
2414012WL051055
|
00415
|
SBIN0009650
|
444
|
03/05/2023
|
No Such Account
|
2870
|
OR2414012014_310323FTO_1206216
|
2414012000NRG23300320231280270
|
1171647847
|
31/03/2023
|
NIRANJAN DANSANA
|
NIRANJAN DANSANA
|
2414012WL051055
|
00415
|
SBIN0009650
|
444
|
03/05/2023
|
No Such Account
|
2871
|
OR2414012014_310323FTO_1206216
|
2414012000NRG23300320231280271
|
1171647842
|
31/03/2023
|
SANTI BAI DANSANA
|
SANTI BAI DANSANA
|
2414012WL051055
|
00415
|
SBIN0009650
|
444
|
03/05/2023
|
No Such Account
|
2872
|
OR2414012014_310323FTO_1206216
|
2414012000NRG23300320231280300
|
1171647849
|
31/03/2023
|
SUKTI BHOI
|
SUKTI BHOI
|
2414012WL051055
|
00474
|
SBIN0RRUKGB
|
444
|
03/05/2023
|
No Such Account
|
2873
|
OR2414012009_010223APB_FTO_1077409
|
2414012000NRG23310120231018915
|
8406880278
|
01/02/2023
|
BIPIN BHUE
|
BIPIN BHUE
|
2414012WL0042538
|
00415
|
SBIN0009649
|
1332
|
03/02/2023
|
Aadhaar Number not mapped to Account Number
|
2874
|
OR2414004001_300323FTO_1200618
|
2414004000NRG23300320231274795
|
0493024440
|
30/03/2023
|
ASWINI BARU
|
ASWINI BARU
|
2414004WL050916
|
00415
|
SBIN0002004
|
1554
|
03/04/2023
|
No Such Account
|
2875
|
OR2414004006_310323FTO_1207191
|
2414004000NRG23300320231280522
|
1171626524
|
31/03/2023
|
SITARAM BHUE
|
SITARAM BHUE
|
2414004WL051059
|
00415
|
SBIN0012089
|
1554
|
03/05/2023
|
No Such Account
|
2876
|
OR2414004022_010223FTO_1076239
|
2414004000NRG23310120231016592
|
9123866015
|
01/02/2023
|
CHAITAN BHUE
|
CHAITAN BHUE
|
2414004WL0042500
|
00474
|
SBIN0RRUKGB
|
1554
|
24/02/2023
|
No Such Account
|
2877
|
OR2414004001_310323FTO_1205165
|
2414004001NRG23310320231292854
|
1171650262
|
31/03/2023
|
DHARMENDAR CHOUDHURY
|
DHARMENDAR CHOUDHURY
|
2414004001WL051374
|
00415
|
SBIN0002004
|
666
|
03/05/2023
|
No Such Account
|
2878
|
OR2414004001_310323FTO_1205165
|
2414004001NRG23310320231292856
|
1171650261
|
31/03/2023
|
JITENDRA CHOUDHRY
|
JITENDRA CHOUDHRY
|
2414004001WL051374
|
00415
|
SBIN0002004
|
666
|
03/05/2023
|
No Such Account
|
2879
|
OR2414004001_310323FTO_1205165
|
2414004001NRG23310320231292866
|
1171650260
|
31/03/2023
|
BASANT THETUOR
|
BASANT THETUOR
|
2414004001WL051374
|
00415
|
SBIN0002004
|
666
|
03/05/2023
|
No Such Account
|
2880
|
OR2414004018_110123FTO_1005883
|
2414004018NRG23100120230880533
|
9119172506
|
11/01/2023
|
LATESWARI MIRDHA
|
LATESWARI MIRDHA
|
2414004018WL0039104
|
00462
|
UCBA0002617
|
1554
|
24/02/2023
|
No Such Account
|
2881
|
OR2414004018_110123FTO_1005883
|
2414004018NRG23100120230880537
|
9119172497
|
11/01/2023
|
RUKMINI MIRDHA
|
RUKMINI MIRDHA
|
2414004018WL0039104
|
00462
|
UCBA0002617
|
1554
|
24/02/2023
|
No Such Account
|
2882
|
OR2414004018_110123FTO_1005883
|
2414004018NRG23100120230880541
|
9119172499
|
11/01/2023
|
TARANI BHOI
|
TARANI BHOI
|
2414004018WL0039104
|
00462
|
UCBA0002617
|
666
|
24/02/2023
|
No Such Account
|
2883
|
OR2414005015_040223APB_FTO_1085101
|
2414005000NRG23040220231031659
|
9124214694
|
04/02/2023
|
ROHIT BHUE
|
ROHIT BHUE
|
2414005WL042915
|
00415
|
SBIN0009656
|
1554
|
24/02/2023
|
A/c Blocked or Frozen
|
2884
|
OR2414005003_130522FTO_118304
|
2414005000NRG23130520220054036
|
1373021443
|
13/05/2022
|
DUTIKA KHADIA
|
DUTIKA KHADIA
|
2414005WL0004125
|
00415
|
SBIN0009290
|
1332
|
19/05/2022
|
No Such Account
|
2885
|
OR2414005011_170123FTO_1027591
|
2414005000NRG23170120230928117
|
9122035710
|
17/01/2023
|
HIMANSHU PADHAN
|
HIMANSHU PADHAN
|
2414005WL0040267
|
00415
|
SBIN0009656
|
1554
|
24/02/2023
|
No Such Account
|
2886
|
OR2414005013_200922APB_FTO_577819
|
2414005000NRG23200920220393371
|
4932538316
|
20/09/2022
|
NRUPARAJ SAHU
|
NRUPARAJ SAHU
|
2414005WL0022239
|
00415
|
SBIN0009656
|
1554
|
23/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2887
|
OR2414005012_210223APB_FTO_1110217
|
2414005000NRG23210220231089239
|
0260718216
|
21/02/2023
|
AHALYA SAGAR
|
AHALYA SAGAR
|
2414005WL045071
|
00415
|
SBIN0009656
|
1554
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2888
|
OR2414005007_240123APB_FTO_1047728
|
2414005000NRG23230120230968686
|
9123283708
|
24/01/2023
|
LACHHAMAN CHAMAR
|
LACHHAMAN CHAMAR
|
2414005WL0041257
|
00415
|
SBIN0009290
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2889
|
OR2414005009_260323APB_FTO_1185569
|
2414005000NRG23260320231238528
|
0499707407
|
26/03/2023
|
SURESH KISAN
|
SURESH KISAN
|
2414005WL049772
|
00468
|
UBIN0577774
|
1554
|
03/04/2023
|
Account closed
|
2890
|
OR2414009015_110722FTO_329115
|
2414009015NRG23Z070720220263950
|
|
11/07/2022
|
SUNITA SAHU
|
SUNITA SAHU
|
2414009015WL0014923
|
00415
|
SBIN0001322
|
728
|
11/07/2022
|
CMNE002,
|
2891
|
OR2414009015_110722FTO_329115
|
2414009015NRG23Z070720220263953
|
|
11/07/2022
|
BASANTA SUNA
|
BASANTA SUNA
|
2414009015WL0014923
|
00691
|
IPOS0000001
|
728
|
11/07/2022
|
CMNE002,
|
2892
|
OR2414009015_110722FTO_329115
|
2414009015NRG23Z070720220263954
|
|
11/07/2022
|
MANI SUNA
|
MANI SUNA
|
2414009015WL0014923
|
00474
|
SBIN0RRUKGB
|
728
|
11/07/2022
|
CMNE002,
|
2893
|
OR2414009015_110722FTO_329115
|
2414009015NRG23Z070720220263955
|
|
11/07/2022
|
PIRABATI BARIHA
|
PIRABATI BARIHA
|
2414009015WL0014923
|
00474
|
SBIN0RRUKGB
|
728
|
11/07/2022
|
CMNE002,
|
2894
|
OR2414009015_110722FTO_329115
|
2414009015NRG23Z070720220263956
|
|
11/07/2022
|
TRILOCHAN BAG
|
TRILOCHAN BAG
|
2414009015WL0014923
|
00415
|
SBIN0001322
|
520
|
11/07/2022
|
CMNE002,
|
2895
|
OR2414009015_110722FTO_329115
|
2414009015NRG23Z070720220263957
|
|
11/07/2022
|
JAMUNA BAG
|
JAMUNA BAG
|
2414009015WL0014923
|
00415
|
SBIN0001322
|
416
|
11/07/2022
|
CMNE002,
|
2896
|
OR2414009015_110722FTO_329115
|
2414009015NRG23Z070720220263958
|
|
11/07/2022
|
CHAKRA KUMBHAR
|
CHAKRA KUMBHAR
|
2414009015WL0014923
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
2897
|
OR2414009015_110722FTO_329115
|
2414009015NRG23Z070720220263959
|
|
11/07/2022
|
UTTAM BANCHHOR
|
UTTAM BANCHHOR
|
2414009015WL0014923
|
00415
|
SBIN0001322
|
728
|
11/07/2022
|
CMNE002,
|
2898
|
OR2414009015_110722FTO_329115
|
2414009015NRG23Z070720220263960
|
|
11/07/2022
|
RINKU SUNA
|
RINKU SUNA
|
2414009015WL0014923
|
00415
|
SBIN0013621
|
728
|
11/07/2022
|
CMNE002,
|
2899
|
OR2414009015_110722FTO_329115
|
2414009015NRG23Z070720220263961
|
|
11/07/2022
|
KSHIR CHANDRA DIP
|
KSHIR CHANDRA DIP
|
2414009015WL0014923
|
00415
|
SBIN0001322
|
728
|
11/07/2022
|
CMNE002,
|
2900
|
OR2414009015_110722FTO_329115
|
2414009015NRG23Z070720220263962
|
|
11/07/2022
|
REENA SUNA
|
REENA SUNA
|
2414009015WL0014923
|
00415
|
SBIN0013621
|
728
|
11/07/2022
|
CMNE002,
|
2901
|
OR2414009015_110722FTO_329115
|
2414009015NRG23Z070720220263963
|
|
11/07/2022
|
DOLAMANI BARIHA
|
DOLAMANI BARIHA
|
2414009015WL0014923
|
00691
|
IPOS0000001
|
728
|
11/07/2022
|
CMNE002,
|
2902
|
OR2414009015_110722FTO_329115
|
2414009015NRG23Z070720220263964
|
|
11/07/2022
|
RAGHU SUNA
|
RAGHU SUNA
|
2414009015WL0014923
|
00415
|
SBIN0001322
|
728
|
11/07/2022
|
CMNE002,
|
2903
|
OR2414009015_110722FTO_329115
|
2414009015NRG23Z070720220263965
|
|
11/07/2022
|
MUKHI SUNA
|
MUKHI SUNA
|
2414009015WL0014923
|
00415
|
SBIN0001322
|
728
|
11/07/2022
|
CMNE002,
|
2904
|
OR2414009015_110722FTO_329115
|
2414009015NRG23Z070720220263966
|
|
11/07/2022
|
Rupadhar bariha
|
Rupadhar bariha
|
2414009015WL0014923
|
00462
|
UCBA0002332
|
208
|
11/07/2022
|
CMNE002,
|
2905
|
OR2414009015_110722FTO_329115
|
2414009015NRG23Z070720220263967
|
|
11/07/2022
|
Jogendra bariha
|
Jogendra bariha
|
2414009015WL0014923
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
2906
|
OR2414009015_110722FTO_329115
|
2414009015NRG23Z070720220263968
|
|
11/07/2022
|
MUNU BARIHA
|
MUNU BARIHA
|
2414009015WL0014923
|
00415
|
SBIN0001322
|
520
|
11/07/2022
|
CMNE002,
|
2907
|
OR2414009015_110722FTO_329115
|
2414009015NRG23Z070720220263969
|
|
11/07/2022
|
JAYANTI BARIHA
|
JAYANTI BARIHA
|
2414009015WL0014923
|
00045
|
BARB0PADMAP
|
520
|
11/07/2022
|
CMNE002,
|
2908
|
OR2414009015_110722FTO_329115
|
2414009015NRG23Z070720220263970
|
|
11/07/2022
|
SITARAM JARAJARIA
|
SITARAM JARAJARIA
|
2414009015WL0014923
|
00415
|
SBIN0001322
|
728
|
11/07/2022
|
CMNE002,
|
2909
|
OR2414009015_110722FTO_329115
|
2414009015NRG23Z070720220263971
|
|
11/07/2022
|
SRIMATI JARAJARIA
|
SRIMATI JARAJARIA
|
2414009015WL0014923
|
00415
|
SBIN0001322
|
728
|
11/07/2022
|
CMNE002,
|
2910
|
OR2414009015_110722FTO_329115
|
2414009015NRG23Z070720220263972
|
|
11/07/2022
|
HRUSHIKESH SAHU
|
HRUSHIKESH SAHU
|
2414009015WL0014923
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
2911
|
OR2414009015_110722FTO_329115
|
2414009015NRG23Z070720220263973
|
|
11/07/2022
|
JANAKI SAHU
|
JANAKI SAHU
|
2414009015WL0014923
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
2912
|
OR2414009015_110722FTO_329115
|
2414009015NRG23Z070720220263975
|
|
11/07/2022
|
AJAY SUNA
|
AJAY SUNA
|
2414009015WL0014923
|
00415
|
SBIN0001322
|
728
|
11/07/2022
|
CMNE002,
|
2913
|
OR2414009015_110722FTO_329115
|
2414009015NRG23Z070720220263980
|
|
11/07/2022
|
BIJESH KUMBHAR
|
BIJESH KUMBHAR
|
2414009015WL0014923
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
2914
|
OR2414009015_110722FTO_329115
|
2414009015NRG23Z070720220263982
|
|
11/07/2022
|
UMAKANT SUNA
|
UMAKANT SUNA
|
2414009015WL0014923
|
00474
|
SBIN0RRUKGB
|
728
|
11/07/2022
|
CMNE002,
|
2915
|
OR2414009015_110722FTO_329115
|
2414009015NRG23Z070720220263984
|
|
11/07/2022
|
GOPI SUNA
|
GOPI SUNA
|
2414009015WL0014923
|
00691
|
IPOS0000001
|
728
|
11/07/2022
|
CMNE002,
|
2916
|
OR2414009015_110722FTO_329115
|
2414009015NRG23Z070720220263985
|
|
11/07/2022
|
BIPIN SUNA
|
BIPIN SUNA
|
2414009015WL0014923
|
00462
|
UCBA0002332
|
624
|
11/07/2022
|
CMNE002,
|
2917
|
OR2414009015_110722FTO_329115
|
2414009015NRG23Z070720220263986
|
|
11/07/2022
|
SURUBALI SUNA
|
SURUBALI SUNA
|
2414009015WL0014923
|
00474
|
SBIN0RRUKGB
|
624
|
11/07/2022
|
CMNE002,
|
2918
|
OR2414009015_110722FTO_329115
|
2414009015NRG23Z070720220263988
|
|
11/07/2022
|
SUREN KUMBHAR
|
SUREN KUMBHAR
|
2414009015WL0014923
|
00415
|
SBIN0001322
|
728
|
11/07/2022
|
CMNE002,
|
2919
|
OR2414009015_110722FTO_329115
|
2414009015NRG23Z070720220263991
|
|
11/07/2022
|
AKASH KUMBHAR
|
AKASH KUMBHAR
|
2414009015WL0014923
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
2920
|
OR2414009015_110722FTO_329115
|
2414009015NRG23Z070720220263992
|
|
11/07/2022
|
BHARAT HARIPAL
|
BHARAT HARIPAL
|
2414009015WL0014923
|
00415
|
SBIN0001322
|
728
|
11/07/2022
|
CMNE002,
|
2921
|
OR2414009015_110722FTO_329115
|
2414009015NRG23Z070720220263994
|
|
11/07/2022
|
GHANASHYAM SUNA
|
GHANASHYAM SUNA
|
2414009015WL0014923
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
2922
|
OR2414009015_110722FTO_329115
|
2414009015NRG23Z070720220263998
|
|
11/07/2022
|
SULOCHANA BARIHA
|
SULOCHANA BARIHA
|
2414009015WL0014923
|
00474
|
SBIN0RRUKGB
|
728
|
11/07/2022
|
CMNE002,
|
2923
|
OR2414009015_110722FTO_329115
|
2414009015NRG23Z070720220263999
|
|
11/07/2022
|
LAMBODAR BAG
|
LAMBODAR BAG
|
2414009015WL0014923
|
00415
|
SBIN0001322
|
520
|
11/07/2022
|
CMNE002,
|
2924
|
OR2414009015_110722FTO_329115
|
2414009015NRG23Z070720220264000
|
|
11/07/2022
|
GITANJALI BAG
|
GITANJALI BAG
|
2414009015WL0014923
|
00415
|
SBIN0001322
|
520
|
11/07/2022
|
CMNE002,
|
2925
|
OR2414009015_110722FTO_329115
|
2414009015NRG23Z070720220264001
|
|
11/07/2022
|
BANAMALI SUNA
|
BANAMALI SUNA
|
2414009015WL0014923
|
00176
|
IDIB000P187
|
624
|
11/07/2022
|
CMNE002,
|
2926
|
OR2414009015_110722FTO_329115
|
2414009015NRG23Z070720220264002
|
|
11/07/2022
|
KRUPASINDHU BANACHHOR
|
KRUPASINDHU BANACHHOR
|
2414009015WL0014923
|
00474
|
SBIN0RRUKGB
|
728
|
11/07/2022
|
CMNE002,
|
2927
|
OR2414009015_110722FTO_329115
|
2414009015NRG23Z070720220264003
|
|
11/07/2022
|
GODABARISH BANCHHOR
|
GODABARISH BANCHHOR
|
2414009015WL0014923
|
00474
|
SBIN0RRUKGB
|
728
|
11/07/2022
|
CMNE002,
|
2928
|
OR2414009015_110722FTO_329115
|
2414009015NRG23Z070720220264009
|
|
11/07/2022
|
KUSHADHAN NAIK
|
KUSHADHAN NAIK
|
2414009015WL0014923
|
00354
|
PUNB0276100
|
520
|
11/07/2022
|
CMNE002,
|
2929
|
OR2414009015_110722FTO_329115
|
2414009015NRG23Z070720220264010
|
|
11/07/2022
|
DINGARA SAHU
|
DINGARA SAHU
|
2414009015WL0014923
|
00415
|
SBIN0001322
|
728
|
11/07/2022
|
CMNE002,
|
2930
|
OR2414009015_110722FTO_329115
|
2414009015NRG23Z070720220264011
|
|
11/07/2022
|
SHRIMATI KUMBHAR
|
SHRIMATI KUMBHAR
|
2414009015WL0014923
|
00415
|
SBIN0001322
|
520
|
11/07/2022
|
CMNE002,
|
2931
|
OR2414009015_110722FTO_329115
|
2414009015NRG23Z070720220264012
|
|
11/07/2022
|
SATRUGHAN HATI
|
SATRUGHAN HATI
|
2414009015WL0014923
|
00474
|
SBIN0RRUKGB
|
624
|
11/07/2022
|
CMNE002,
|
2932
|
OR2414009015_110722FTO_329115
|
2414009015NRG23Z070720220264014
|
|
11/07/2022
|
HAREKRUSHNA SUNA
|
HAREKRUSHNA SUNA
|
2414009015WL0014923
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
2933
|
OR2414009015_110722FTO_329115
|
2414009015NRG23Z070720220264016
|
|
11/07/2022
|
DOLAMANI SAHU
|
DOLAMANI SAHU
|
2414009015WL0014923
|
00415
|
SBIN0001322
|
728
|
11/07/2022
|
CMNE002,
|
2934
|
OR2414009015_110722FTO_329115
|
2414009015NRG23Z070720220264019
|
|
11/07/2022
|
KUNJABIHARI SAHU
|
KUNJABIHARI SAHU
|
2414009015WL0014923
|
00415
|
SBIN0001322
|
520
|
11/07/2022
|
CMNE002,
|
2935
|
OR2414009015_110722FTO_329115
|
2414009015NRG23Z070720220264020
|
|
11/07/2022
|
RUKUNI SAHOO
|
RUKUNI SAHOO
|
2414009015WL0014923
|
00462
|
UCBA0002332
|
208
|
11/07/2022
|
CMNE002,
|
2936
|
OR2414009015_110722FTO_329115
|
2414009015NRG23Z070720220264021
|
|
11/07/2022
|
RABINDRA SAHU
|
RABINDRA SAHU
|
2414009015WL0014923
|
00415
|
SBIN0001322
|
312
|
11/07/2022
|
CMNE002,
|
2937
|
OR2414009015_110722FTO_329115
|
2414009015NRG23Z070720220264022
|
|
11/07/2022
|
BHUBANE SUNA
|
BHUBANE SUNA
|
2414009015WL0014923
|
00415
|
SBIN0013621
|
416
|
11/07/2022
|
CMNE002,
|
2938
|
OR2414009015_110722FTO_329115
|
2414009015NRG23Z070720220264023
|
|
11/07/2022
|
ARATI SUNA
|
ARATI SUNA
|
2414009015WL0014923
|
00176
|
IDIB000P187
|
416
|
11/07/2022
|
CMNE002,
|
2939
|
OR2414009015_110722FTO_329115
|
2414009015NRG23Z070720220264026
|
|
11/07/2022
|
PANKAJ SAHU
|
PANKAJ SAHU
|
2414009015WL0014923
|
00691
|
IPOS0000001
|
624
|
11/07/2022
|
CMNE002,
|
2940
|
OR2414009015_110722FTO_329115
|
2414009015NRG23Z070720220264027
|
|
11/07/2022
|
BHAGYABATI SAHU
|
BHAGYABATI SAHU
|
2414009015WL0014923
|
00462
|
UCBA0002332
|
624
|
11/07/2022
|
CMNE002,
|
2941
|
OR2414009015_110722FTO_329115
|
2414009015NRG23Z070720220264044
|
|
11/07/2022
|
NARAYANA KUMBHAR
|
NARAYANA KUMBHAR
|
2414009015WL0014924
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
2942
|
OR2414009015_110722FTO_329115
|
2414009015NRG23Z070720220264045
|
|
11/07/2022
|
JOSOBANTI KUMBHAR
|
JOSOBANTI KUMBHAR
|
2414009015WL0014924
|
00415
|
SBIN0001322
|
728
|
11/07/2022
|
CMNE002,
|
2943
|
OR2414009015_110722FTO_329115
|
2414009015NRG23Z070720220264046
|
|
11/07/2022
|
SANANDA KUMBHAR
|
SANANDA KUMBHAR
|
2414009015WL0014924
|
00415
|
SBIN0013621
|
728
|
11/07/2022
|
CMNE002,
|
2944
|
OR2414009015_110722FTO_329115
|
2414009015NRG23Z070720220264047
|
|
11/07/2022
|
TARANI SEN KUMBHAR
|
TARANI SEN KUMBHAR
|
2414009015WL0014924
|
00415
|
SBIN0013621
|
728
|
11/07/2022
|
CMNE002,
|
2945
|
OR2414009015_110722FTO_329115
|
2414009015NRG23Z070720220264048
|
|
11/07/2022
|
Maharagi Bhue
|
Maharagi Bhue
|
2414009015WL0014924
|
00415
|
SBIN0001322
|
728
|
11/07/2022
|
CMNE002,
|
2946
|
OR2414009015_110722FTO_329115
|
2414009015NRG23Z070720220264049
|
|
11/07/2022
|
Mamata Nag
|
Mamata Nag
|
2414009015WL0014924
|
00415
|
SBIN0001322
|
728
|
11/07/2022
|
CMNE002,
|
2947
|
OR2414009015_110722FTO_329115
|
2414009015NRG23Z070720220264050
|
|
11/07/2022
|
Hemalata Bhue
|
Hemalata Bhue
|
2414009015WL0014924
|
00415
|
SBIN0001322
|
728
|
11/07/2022
|
CMNE002,
|
2948
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z100420220791521
|
|
26/05/2022
|
MOHINI PADHAN
|
MOHINI PADHAN
|
2414008WL0067756
|
00415
|
SBIN0013622
|
186
|
03/06/2022
|
CMNE002,
|
2949
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z100420220791522
|
|
26/05/2022
|
KHYAMANIDHI BUDEK
|
KHYAMANIDHI BUDEK
|
2414008WL0067756
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
2950
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z100420220791523
|
|
26/05/2022
|
ROHITASWA BUDEK
|
ROHITASWA BUDEK
|
2414008WL0067756
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
2951
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z100420220791526
|
|
26/05/2022
|
KHYAMANIDHI BUDEK
|
KHYAMANIDHI BUDEK
|
2414008WL0067756
|
00415
|
SBIN0013622
|
279
|
03/06/2022
|
CMNE002,
|
2952
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z100420220791529
|
|
26/05/2022
|
GANESH CHHATAR
|
GANESH CHHATAR
|
2414008WL0067756
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
2953
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z100420220791530
|
|
26/05/2022
|
SUPAL CHHATAR
|
SUPAL CHHATAR
|
2414008WL0067756
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
2954
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z100420220791535
|
|
26/05/2022
|
USATLAL AMRI
|
USATLAL AMRI
|
2414008WL0067756
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
2955
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z100420220791536
|
|
26/05/2022
|
BHUMISUTA AMARI
|
BHUMISUTA AMARI
|
2414008WL0067756
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
2956
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z100420220791537
|
|
26/05/2022
|
MADAN BAG
|
MADAN BAG
|
2414008WL0067756
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
2957
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z100420220791540
|
|
26/05/2022
|
NEHERU RAUT
|
NEHERU RAUT
|
2414008WL0067756
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
2958
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z100420220791541
|
|
26/05/2022
|
BELAMATI RAUT
|
BELAMATI RAUT
|
2414008WL0067756
|
00474
|
SBIN0RRUKGB
|
558
|
03/06/2022
|
CMNE002,
|
2959
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z100420220791542
|
|
26/05/2022
|
BISIKESAN BHUE
|
BISIKESAN BHUE
|
2414008WL0067756
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
2960
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z100420220791543
|
|
26/05/2022
|
SANJUKTA BHUE
|
SANJUKTA BHUE
|
2414008WL0067756
|
00415
|
SBIN0013622
|
93
|
03/06/2022
|
CMNE002,
|
2961
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z100420220791544
|
|
26/05/2022
|
BATISHA AMARI
|
BATISHA AMARI
|
2414008WL0067756
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
2962
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z100420220791545
|
|
26/05/2022
|
JANHABI AMARI
|
JANHABI AMARI
|
2414008WL0067756
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
2963
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z100420220791546
|
|
26/05/2022
|
GUNANIDHI ROUT
|
GUNANIDHI ROUT
|
2414008WL0067756
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
2964
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z100420220791548
|
|
26/05/2022
|
GUNANIDHI ROUT
|
GUNANIDHI ROUT
|
2414008WL0067756
|
00415
|
SBIN0013622
|
372
|
03/06/2022
|
CMNE002,
|
2965
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z100420220791550
|
|
26/05/2022
|
NIRMALA MAJHI
|
NIRMALA MAJHI
|
2414008WL0067756
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
2966
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z100420220791551
|
|
26/05/2022
|
AMIYA PADHAN
|
AMIYA PADHAN
|
2414008WL0067756
|
00415
|
SBIN0009651
|
558
|
03/06/2022
|
CMNE002,
|
2967
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z100420220791552
|
|
26/05/2022
|
NIBEDITA PADHAN
|
NIBEDITA PADHAN
|
2414008WL0067756
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
2968
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z100420220791553
|
|
26/05/2022
|
BINAY RANJAN PADHAN
|
BINAY RANJAN PADHAN
|
2414008WL0067756
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
2969
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z100420220791554
|
|
26/05/2022
|
MADHABI PADHAN
|
MADHABI PADHAN
|
2414008WL0067756
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
2970
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z100420220791555
|
|
26/05/2022
|
LOKANATH JHANKAR
|
LOKANATH JHANKAR
|
2414008WL0067756
|
00415
|
SBIN0013622
|
279
|
03/06/2022
|
CMNE002,
|
2971
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z100420220791556
|
|
26/05/2022
|
LOKANATH JHANKAR
|
LOKANATH JHANKAR
|
2414008WL0067756
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
2972
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z100420220791560
|
|
26/05/2022
|
HARI JHANKAR
|
HARI JHANKAR
|
2414008WL0067756
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
2973
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z100420220791561
|
|
26/05/2022
|
HARI JHANKAR
|
HARI JHANKAR
|
2414008WL0067756
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
2974
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z100420220791565
|
|
26/05/2022
|
PITAMBAR BAG
|
PITAMBAR BAG
|
2414008WL0067756
|
00045
|
BARB0PADMAP
|
93
|
03/06/2022
|
CMNE002,
|
2975
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z100420220791568
|
|
26/05/2022
|
PREMANANDA CHHATAR
|
PREMANANDA CHHATAR
|
2414008WL0067756
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
2976
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z100420220791569
|
|
26/05/2022
|
DILESWAR BHOI
|
DILESWAR BHOI
|
2414008WL0067756
|
00474
|
SBIN0RRUKGB
|
1116
|
03/06/2022
|
CMNE002,
|
2977
|
OR2414005003_290422FTO_68910
|
2414005000NRG23280420220021005
|
1087827818
|
29/04/2022
|
DUTIKA KHADIA
|
DUTIKA KHADIA
|
2414005WL0001770
|
00415
|
SBIN0009290
|
888
|
12/05/2022
|
No Such Account
|
2978
|
OR2414005003_291122FTO_834220
|
2414005000NRG23291120220663829
|
6966328392
|
29/11/2022
|
ASWINI MAJHI
|
ASWINI MAJHI
|
2414005WL0032269
|
00415
|
SBIN0009290
|
1110
|
07/12/2022
|
No Such Account
|
2979
|
OR2414005006_310323FTO_1208435
|
2414005000NRG23310320231292130
|
1171626223
|
31/03/2023
|
DAMBODAR NAIK
|
DAMBODAR NAIK
|
2414005WL051351
|
00474
|
SBIN0RRUKGB
|
888
|
03/05/2023
|
No Such Account
|
2980
|
OR2414006011_101222FTO_881160
|
2414006000NRG23010620220118474
|
7289376043
|
10/12/2022
|
SUBHADRA BHUE
|
SUBHADRA BHUE
|
2414006WL0007481
|
00474
|
SB1N0RRUKGB
|
2220
|
17/12/2022
|
invalid Bank Identifier
|
2981
|
OR2414006008_031122FTO_733667
|
2414006000NRG23011120220556821
|
6387689053
|
03/11/2022
|
RINKI BANCHHOR
|
RINKI BANCHHOR
|
2414006WL0028066
|
00468
|
UBIN0547778
|
3330
|
11/11/2022
|
No Such Account
|
2982
|
OR2414006011_101222FTO_881160
|
2414006000NRG23030620220136246
|
7289376042
|
10/12/2022
|
SUBHADRA BHUE
|
SUBHADRA BHUE
|
2414006WL0008276
|
00474
|
SB1N0RRUKGB
|
222
|
17/12/2022
|
invalid Bank Identifier
|
2983
|
OR2414006011_101222FTO_881160
|
2414006000NRG23030620220136247
|
7289376041
|
10/12/2022
|
SUBHADRA BHUE
|
SUBHADRA BHUE
|
2414006WL0008276
|
00474
|
SB1N0RRUKGB
|
2220
|
17/12/2022
|
invalid Bank Identifier
|
2984
|
OR2414006008_101022FTO_641750
|
2414006000NRG23071020220453546
|
5576634568
|
10/10/2022
|
MANAS BAG
|
MANAS BAG
|
2414006WL0024786
|
00468
|
UBIN0547778
|
1554
|
14/10/2022
|
A/c Blocked or Frozen
|
2985
|
OR2414006015_100223APB_FTO_1093980
|
2414006000NRG23090220231046901
|
9126200855
|
10/02/2023
|
GIRIDHARI SINGH
|
GIRIDHARI SINGH
|
2414006WL043582
|
00415
|
SBIN0012090
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2986
|
OR2414009019_250123FTO_1053671
|
2414009000NRG23Z250120230979852
|
8194712078
|
25/01/2023
|
NILAMANI BARIHA
|
NILAMANI BARIHA
|
2414009WL0041493
|
00415
|
SBIN0009647
|
104
|
27/01/2023
|
No Such Account
|
2987
|
OR2414009002_251122FTO_822254
|
2414009002NRG23251120220651266
|
|
25/11/2022
|
MITRABHANU MAHANANDA
|
MITRABHANU MAHANANDA
|
2414009002WL0031729
|
00415
|
SBIN0013621
|
1110
|
02/12/2022
|
No Such Account
|
2988
|
OR2414009002_251122FTO_822254
|
2414009002NRG23251120220651274
|
|
25/11/2022
|
SRABANI KANDA
|
SRABANI KANDA
|
2414009002WL0031729
|
00045
|
BARB0PADMAP
|
1554
|
02/12/2022
|
No Such Account
|
2989
|
OR2414009003_010323APB_FTO_1123706
|
2414009003NRG23230220231099748
|
0272730734
|
01/03/2023
|
BHOJRAJ BHOI
|
BHOJRAJ BHOI
|
2414009003WL045406
|
00415
|
SBIN0001322
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2990
|
OR2414009004_190223APB_FTO_1107514
|
2414009004NRG23180220231082726
|
9185008780
|
19/02/2023
|
KALPA RANA
|
KALPA RANA
|
2414009004WL044828
|
00462
|
UCBA0002332
|
16
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2991
|
OR2414009004_111022FTO_648568
|
2414009004NRG23Z111020220468381
|
5453649217
|
11/10/2022
|
ULLAS AMARI
|
ULLAS AMARI
|
2414009004WL0025387
|
00462
|
UCBA0002332
|
728
|
12/10/2022
|
No Such Account
|
2992
|
OR2414009006_111122FTO_764496
|
2414009006NRG23071120220579814
|
6517952621
|
11/11/2022
|
BASANTI RANA
|
BASANTI RANA
|
2414009006WL0028902
|
00045
|
BARB0PADMAP
|
222
|
17/11/2022
|
No Such Account
|
2993
|
OR2414009006_111122FTO_764496
|
2414009006NRG23081120220581304
|
6517952619
|
11/11/2022
|
PHAGUNI MARAEI
|
PHAGUNI MARAEI
|
2414009006WL0028955
|
00045
|
BARB0PADMAP
|
1554
|
17/11/2022
|
No Such Account
|
2994
|
OR2414009006_111122FTO_764496
|
2414009006NRG23081120220581312
|
6517952620
|
11/11/2022
|
SUSHIL MAREI
|
SUSHIL MAREI
|
2414009006WL0028955
|
00045
|
BARB0PADMAP
|
1554
|
17/11/2022
|
No Such Account
|
2995
|
OR2414009006_120922FTO_549468
|
2414009006NRG23110920220377994
|
4665400941
|
12/09/2022
|
Susanta suna
|
Susanta suna
|
2414009006WL0021236
|
00415
|
SBIN0009647
|
444
|
12/09/2022
|
No Such Account
|
2996
|
OR2414009006_120922FTO_549468
|
2414009006NRG23110920220378038
|
4665400938
|
12/09/2022
|
HEMABATI RANA
|
HEMABATI RANA
|
2414009006WL0021236
|
00045
|
BARB0PADMAP
|
222
|
12/09/2022
|
No Such Account
|
2997
|
OR2414009006_250123APB_FTO_1054591
|
2414009006NRG23Z240120230971918
|
8197398010
|
25/01/2023
|
UMAKANTA BARIHA
|
UMAKANTA BARIHA
|
2414009006WL0041336
|
00045
|
BARB0PADMAP
|
728
|
27/01/2023
|
A/C Blocked or Frozen
|
2998
|
OR2414009006_271022APB_FTO_703486
|
2414009006NRG23Z241020220523278
|
5964229173
|
27/10/2022
|
MAHIMA BUDHIA
|
MAHIMA BUDHIA
|
2414009006WL0026847
|
00415
|
SBIN0001322
|
208
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2999
|
OR2414009006_301122FTO_842377
|
2414009006NRG23Z291120220665708
|
6838761695
|
30/11/2022
|
BILASINI MALLIK
|
BILASINI MALLIK
|
2414009006WL0032322
|
00045
|
BARB0PADMAP
|
624
|
03/12/2022
|
No Such Account
|
3000
|
OR2414009009_260622FTO_271024
|
2414009009NRG23240620220221244
|
2609151682
|
26/06/2022
|
PRATIMA MATARI
|
PRATIMA MATARI
|
2414009009WL0012552
|
00462
|
UCBA0003219
|
1332
|
02/07/2022
|
No Such Account
|
3001
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z100420220791570
|
|
26/05/2022
|
LOBHADINI BHOI
|
LOBHADINI BHOI
|
2414008WL0067756
|
00415
|
SBIN0013622
|
1116
|
03/06/2022
|
CMNE002,
|
3002
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z100420220791571
|
|
26/05/2022
|
KRUPANIDHI BHOI
|
KRUPANIDHI BHOI
|
2414008WL0067756
|
00176
|
IDIB000B105
|
1116
|
03/06/2022
|
CMNE002,
|
3003
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z100420220791572
|
|
26/05/2022
|
JHARANA BHOI
|
JHARANA BHOI
|
2414008WL0067756
|
00415
|
SBIN0013622
|
1116
|
03/06/2022
|
CMNE002,
|
3004
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z100420220791573
|
|
26/05/2022
|
GUREKHA KHAMARI
|
GUREKHA KHAMARI
|
2414008WL0067756
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
3005
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z100420220791574
|
|
26/05/2022
|
TAPISA KHAMARI
|
TAPISA KHAMARI
|
2414008WL0067756
|
00415
|
SBIN0013622
|
93
|
03/06/2022
|
CMNE002,
|
3006
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z100420220791577
|
|
26/05/2022
|
MAHIMA CHHATAR
|
MAHIMA CHHATAR
|
2414008WL0067756
|
00415
|
SBIN0013622
|
186
|
03/06/2022
|
CMNE002,
|
3007
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z100420220791578
|
|
26/05/2022
|
SIBA CHHATAR
|
SIBA CHHATAR
|
2414008WL0067756
|
00415
|
SBIN0013622
|
186
|
03/06/2022
|
CMNE002,
|
3008
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z100420220791579
|
|
26/05/2022
|
MALLIKA AMARI
|
MALLIKA AMARI
|
2414008WL0067756
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
3009
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z100420220791580
|
|
26/05/2022
|
MOTILAL ROUT
|
MOTILAL ROUT
|
2414008WL0067756
|
00415
|
SBIN0013622
|
1116
|
03/06/2022
|
CMNE002,
|
3010
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z100420220791581
|
|
26/05/2022
|
MAMATA RAUT
|
MAMATA RAUT
|
2414008WL0067756
|
00415
|
SBIN0013622
|
1116
|
03/06/2022
|
CMNE002,
|
3011
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z100420220791582
|
|
26/05/2022
|
BASUDEV ROUT
|
BASUDEV ROUT
|
2414008WL0067756
|
00415
|
SBIN0013622
|
1116
|
03/06/2022
|
CMNE002,
|
3012
|
OR2414011016_310522APB_FTO_168121
|
2414011000NRG23270520220106573
|
1928388097
|
31/05/2022
|
TAPASWINI RAJAHANSA
|
TAPASWINI RAJAHANSA
|
2414011WL0006882
|
00474
|
SBIN0RRUKGB
|
1332
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3013
|
OR2414011016_270622FTO_274088
|
2414011000NRG23270620220227289
|
2609670848
|
27/06/2022
|
NIRMAL BEHERA
|
NIRMAL BEHERA
|
2414011WL0012894
|
00415
|
SBIN0003680
|
1332
|
02/07/2022
|
No Such Account
|
3014
|
OR2414011016_270622FTO_274088
|
2414011000NRG23270620220227478
|
2609670847
|
27/06/2022
|
NIRMAL BEHERA
|
NIRMAL BEHERA
|
2414011WL0012905
|
00415
|
SBIN0003680
|
1332
|
02/07/2022
|
No Such Account
|
3015
|
OR2414011001_281222APB_FTO_956674
|
2414011000NRG23271220220786793
|
9086891228
|
28/12/2022
|
MAHENDRA DHARUA
|
MAHENDRA DHARUA
|
2414011WL0036722
|
00415
|
SBIN0003680
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3016
|
OR2414011021_281122FTO_829127
|
2414011000NRG23281120220658937
|
6765559309
|
28/11/2022
|
SURENDRA BAG
|
SURENDRA BAG
|
2414011WL0032048
|
00474
|
SBIN0RRUKGB
|
1332
|
01/12/2022
|
A/c Blocked or Frozen
|
3017
|
OR2414011005_290323APB_FTO_1195751
|
2414011000NRG23290320231262746
|
2806404224
|
29/03/2023
|
BHOJARAJ BANCHHOR
|
BHOJARAJ BANCHHOR
|
2414011WL050522
|
00468
|
UBIN0547336
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3018
|
OR2414011024_311022FTO_718871
|
2414011000NRG23291020220548249
|
6384227639
|
31/10/2022
|
MURALI NAIK
|
MURALI NAIK
|
2414011WL0027742
|
00462
|
UCBA0002950
|
1332
|
11/11/2022
|
No Such Account
|
3019
|
OR2414011018_291222FTO_962735
|
2414011000NRG23291220220797306
|
9089284196
|
29/12/2022
|
KASTURI BAGARTI
|
KASTURI BAGARTI
|
2414011WL0037014
|
00415
|
SBIN0003680
|
1332
|
23/02/2023
|
No Such Account
|
3020
|
OR2414011013_010223APB_FTO_1076753
|
2414011000NRG23310120231021600
|
9124232796
|
01/02/2023
|
GURUDEB NAG
|
GURUDEB NAG
|
2414011WL0042590
|
00474
|
SBIN0RRUKGB
|
1332
|
24/02/2023
|
Account closed
|
3021
|
OR2414011006_281222FTO_956882
|
2414011006NRG23281220220790093
|
9086791020
|
28/12/2022
|
RAGHUMANI SUNA
|
RAGHUMANI SUNA
|
2414011006WL0036821
|
00415
|
SBIN0003680
|
1332
|
23/02/2023
|
No Such Account
|
3022
|
OR2414011017_061222FTO_861717
|
2414011017NRG22041020210435120
|
7285664959
|
06/12/2022
|
SURYAMANI BHOI
|
SURYAMANI BHOI
|
2414011WL036488
|
00089
|
CBIN0282659
|
1290
|
17/12/2022
|
No Such Account
|
3023
|
OR2414012010_171022FTO_665137
|
2414012000NRG23011020220435959
|
5871975080
|
17/10/2022
|
URMILA PRADHAN
|
URMILA PRADHAN
|
2414012WL0024163
|
00415
|
SBIN0009650
|
222
|
21/10/2022
|
No Such Account
|
3024
|
OR2414012010_171022FTO_665137
|
2414012000NRG23011020220435960
|
5871975081
|
17/10/2022
|
GARHAN MAJHI
|
GARHAN MAJHI
|
2414012WL0024163
|
00415
|
SBIN0009650
|
222
|
21/10/2022
|
No Such Account
|
3025
|
OR2414012003_020622FTO_180393
|
2414012000NRG23020620220123709
|
N0622002888D5
|
02/06/2022
|
RAKESH RAUT
|
RAKESH RAUT
|
2414012WL0007708
|
00415
|
SBIN0009650
|
1554
|
08/06/2022
|
No Such Account
|
3026
|
OR2414012007_040123APB_FTO_983901
|
2414012000NRG23030120230838344
|
9089391636
|
04/01/2023
|
DEBANANDA BHOI
|
DEBANANDA BHOI
|
2414012WL0037972
|
00415
|
SBIN0009650
|
2220
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3027
|
OR2414012014_050123APB_FTO_987717
|
2414012000NRG23040120230847117
|
7689243492
|
05/01/2023
|
SUBALAYA SAHU
|
SUBALAYA SAHU
|
2414012WL0038231
|
00474
|
SBIN0RRUKGB
|
1554
|
05/01/2023
|
Aadhaar Number not mapped to Account Number
|
3028
|
OR2414012005_050123APB_FTO_988216
|
2414012000NRG23050120230850295
|
9092676766
|
05/01/2023
|
RAGHU BEHERA
|
RAGHU BEHERA
|
2414012WL0038345
|
00415
|
SBIN0009650
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3029
|
OR2414012001_110622FTO_219299
|
2414012000NRG23080620220150446
|
2363501752
|
11/06/2022
|
UTTAR KUMAR PANDE
|
UTTAR KUMAR PANDE
|
2414012WL0008933
|
00415
|
SBIN0009650
|
1332
|
18/06/2022
|
No Such Account
|
3030
|
OR2414012003_080622FTO_205760
|
2414012000NRG23080620220150973
|
2269108770
|
08/06/2022
|
RAKESH RAUT
|
RAKESH RAUT
|
2414012WL0008952
|
00415
|
SBIN0009650
|
1554
|
14/06/2022
|
No Such Account
|
3031
|
OR2414012008_090622APB_FTO_207219
|
2414012000NRG23090620220152908
|
2291252095
|
09/06/2022
|
RAJKUMAR PATEL
|
RAJKUMAR PATEL
|
2414012WL0009032
|
00415
|
SBIN0009650
|
2
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3032
|
OR2414012007_121222APB_FTO_884323
|
2414012000NRG23101220220707730
|
7164293894
|
12/12/2022
|
KIRTTAN LUHURA
|
KIRTTAN LUHURA
|
2414012WL0034059
|
00415
|
SBIN0009650
|
1110
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3033
|
OR2414012009_110123APB_FTO_1007009
|
2414012000NRG23110120230886145
|
7850755418
|
11/01/2023
|
MOHARSINGH SATNAMI
|
MOHARSINGH SATNAMI
|
2414012WL0039286
|
00415
|
SBIN0009650
|
1332
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3034
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z100420220791583
|
|
26/05/2022
|
SANGITA ROUT
|
SANGITA ROUT
|
2414008WL0067756
|
00415
|
SBIN0013622
|
1116
|
03/06/2022
|
CMNE002,
|
3035
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z100420220791584
|
|
26/05/2022
|
BRUNDABANA JHANKAR
|
BRUNDABANA JHANKAR
|
2414008WL0067756
|
00415
|
SBIN0013622
|
93
|
03/06/2022
|
CMNE002,
|
3036
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z100420220791585
|
|
26/05/2022
|
BRUNDABANA JHANKAR
|
BRUNDABANA JHANKAR
|
2414008WL0067756
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
3037
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z100420220791589
|
|
26/05/2022
|
BHOTDEBA JHANKAR
|
BHOTDEBA JHANKAR
|
2414008WL0067756
|
00474
|
SBIN0RRUKGB
|
558
|
03/06/2022
|
CMNE002,
|
3038
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z100420220791590
|
|
26/05/2022
|
JAYANTI JHANKAR
|
JAYANTI JHANKAR
|
2414008WL0067756
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
3039
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z100420220791591
|
|
26/05/2022
|
BRAJARAJ BUDEK
|
BRAJARAJ BUDEK
|
2414008WL0067756
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
3040
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z100420220791592
|
|
26/05/2022
|
KAUSHALYA BUDEK
|
KAUSHALYA BUDEK
|
2414008WL0067756
|
00415
|
SBIN0013622
|
372
|
03/06/2022
|
CMNE002,
|
3041
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z100420220791593
|
|
26/05/2022
|
BRAJARAJ BUDEK
|
BRAJARAJ BUDEK
|
2414008WL0067756
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
3042
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z100420220791594
|
|
26/05/2022
|
PANKAJINI SETH
|
PANKAJINI SETH
|
2414008WL0067756
|
00474
|
SBIN0RRUKGB
|
558
|
03/06/2022
|
CMNE002,
|
3043
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z100420220791596
|
|
26/05/2022
|
CHHINU MAJHI
|
CHHINU MAJHI
|
2414008WL0067756
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
3044
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z100420220791597
|
|
26/05/2022
|
MUKTI AMARI
|
MUKTI AMARI
|
2414008WL0067756
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
3045
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z100420220791598
|
|
26/05/2022
|
MAHIPAL CHHATAR
|
MAHIPAL CHHATAR
|
2414008WL0067756
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
3046
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z100420220791599
|
|
26/05/2022
|
SURYA CHHATAR
|
SURYA CHHATAR
|
2414008WL0067756
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
3047
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z100420220791600
|
|
26/05/2022
|
GAJANAN BHUE
|
GAJANAN BHUE
|
2414008WL0067756
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
3048
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z100420220791601
|
|
26/05/2022
|
GETHAL BAG
|
GETHAL BAG
|
2414008WL0067756
|
00474
|
SBIN0RRUKGB
|
558
|
03/06/2022
|
CMNE002,
|
3049
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z100420220791604
|
|
26/05/2022
|
GETHAL BAG
|
GETHAL BAG
|
2414008WL0067756
|
00474
|
SBIN0RRUKGB
|
279
|
03/06/2022
|
CMNE002,
|
3050
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z100420220791605
|
|
26/05/2022
|
TARANI AMARI
|
TARANI AMARI
|
2414008WL0067756
|
00474
|
SBIN0RRUKGB
|
558
|
03/06/2022
|
CMNE002,
|
3051
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z100420220791606
|
|
26/05/2022
|
PUSHKARA DUDUKA
|
PUSHKARA DUDUKA
|
2414008WL0067756
|
00415
|
SBIN0013622
|
651
|
03/06/2022
|
CMNE002,
|
3052
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z100420220791607
|
|
26/05/2022
|
NARANGI DUDUKA
|
NARANGI DUDUKA
|
2414008WL0067756
|
00474
|
SBIN0RRUKGB
|
651
|
03/06/2022
|
CMNE002,
|
3053
|
OR2414009011_090922APB_FTO_545000
|
2414009011NRG23080920220375436
|
4748025562
|
09/09/2022
|
SURENDRA DHUBALABHUA
|
SURENDRA DHUBALABHUA
|
2414009011WL0021029
|
00415
|
SBIN0009647
|
888
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3054
|
OR2414009011_090922APB_FTO_545000
|
2414009011NRG23080920220375453
|
4748025565
|
09/09/2022
|
BHABISHAYAT SHRICHUAN
|
BHABISHAYAT SHRICHUAN
|
2414009011WL0021029
|
00474
|
SBIN0RRUKGB
|
444
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3055
|
OR2414009011_221222APB_FTO_932058
|
2414009011NRG23181220220732254
|
7365319220
|
22/12/2022
|
PANCHUBAN MEHER
|
PANCHUBAN MEHER
|
2414009011WL0035050
|
00176
|
IDIB000P187
|
1554
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3056
|
OR2414009011_091222APB_FTO_877002
|
2414009011NRG23Z081220220703846
|
7056697474
|
09/12/2022
|
PANCHUBAN MEHER
|
PANCHUBAN MEHER
|
2414009011WL0033893
|
00176
|
IDIB000P187
|
624
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3057
|
OR2414009011_011022FTO_620659
|
2414009011NRG23Z280920220419368
|
5238527490
|
01/10/2022
|
ANJALI JUED
|
ANJALI JUED
|
2414009011WL0023552
|
00474
|
SBIN0RRUKGB
|
104
|
05/10/2022
|
No Such Account
|
3058
|
OR2414009011_011022FTO_620659
|
2414009011NRG23Z290920220429554
|
5238527468
|
01/10/2022
|
ANJALI JUED
|
ANJALI JUED
|
2414009011WL0023867
|
00045
|
BARB0PADMAP
|
208
|
05/10/2022
|
No Such Account
|
3059
|
OR2414009012_071122FTO_748990
|
2414009012NRG23051120220573486
|
6453860554
|
07/11/2022
|
MAMATA PANDE
|
MAMATA PANDE
|
2414009012WL0028644
|
00176
|
IDIB000P187
|
1110
|
15/11/2022
|
No Such Account
|
3060
|
OR2414009012_071122FTO_749910
|
2414009012NRG23Z031120220568800
|
6228736456
|
07/11/2022
|
MAMATA PANDE
|
MAMATA PANDE
|
2414009WL0028471
|
00176
|
IDIB000P187
|
520
|
08/11/2022
|
No Such Account
|
3061
|
OR2414009012_071122FTO_749910
|
2414009012NRG23Z181020220492232
|
6228736487
|
07/11/2022
|
SANTI BHOI
|
SANTI BHOI
|
2414009WL0026039
|
00415
|
SBIN0001322
|
104
|
08/11/2022
|
No Such Account
|
3062
|
OR2414009014_200722APB_FTO_377608
|
2414009014NRG23160720220288011
|
3866779429
|
20/07/2022
|
BINDU KUMBHAR
|
BINDU KUMBHAR
|
2414009014WL0016040
|
00415
|
SBIN0009647
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3063
|
OR2414009014_230922APB_FTO_588291
|
2414009014NRG23220920220399423
|
5010613170
|
23/09/2022
|
KRUSHNACHANDRA MAHANANDA
|
KRUSHNACHANDRA MAHANANDA
|
2414009014WL0022594
|
00415
|
SBIN0009647
|
888
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3064
|
OR2414009014_230922APB_FTO_588291
|
2414009014NRG23220920220399474
|
5010613200
|
23/09/2022
|
UJAL LUHAR
|
UJAL LUHAR
|
2414009014WL0022594
|
00415
|
SBIN0009647
|
888
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3065
|
OR2414009014_030223APB_FTO_1083227
|
2414009014NRG23310120231016606
|
9124194893
|
03/02/2023
|
KRUSHNACHANDRA MAHANAND
|
KRUSHNACHANDRA MAHANAND
|
2414009014WL0042501
|
00415
|
SBIN0009647
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3066
|
OR2414009014_030223APB_FTO_1083227
|
2414009014NRG23310120231016629
|
9124194927
|
03/02/2023
|
PINKI MAHANANDA
|
PINKI MAHANANDA
|
2414009014WL0042501
|
00415
|
SBIN0009647
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3067
|
OR2414009014_041122APB_FTO_736620
|
2414009014NRG23Z031120220567161
|
6549092551
|
04/11/2022
|
MAKARU DHARUA
|
MAKARU DHARUA
|
2414009014WL0028406
|
00415
|
SBIN0009647
|
208
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3068
|
OR2414009014_041122APB_FTO_736620
|
2414009014NRG23Z031120220567244
|
6549092621
|
04/11/2022
|
SUBASINI SAGAR
|
SUBASINI SAGAR
|
2414009014WL0028406
|
00415
|
SBIN0009647
|
312
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3069
|
OR2414009014_110722FTO_328922
|
2414009014NRG23Z070720220261727
|
|
11/07/2022
|
LAXMAN SAHU
|
LAXMAN SAHU
|
2414009014WL0014850
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
3070
|
OR2414009014_110722FTO_328922
|
2414009014NRG23Z070720220261728
|
|
11/07/2022
|
NANDINI SAHU
|
NANDINI SAHU
|
2414009014WL0014850
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
3071
|
OR2414009014_110722FTO_328922
|
2414009014NRG23Z070720220261729
|
|
11/07/2022
|
NARAYAN PADHAN
|
NARAYAN PADHAN
|
2414009014WL0014850
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
3072
|
OR2414009014_110722FTO_328922
|
2414009014NRG23Z070720220261730
|
|
11/07/2022
|
KUNTALA PADHAN
|
KUNTALA PADHAN
|
2414009014WL0014850
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
3073
|
OR2414009014_110722FTO_328922
|
2414009014NRG23Z070720220261732
|
|
11/07/2022
|
JAYANTI PADHAN
|
JAYANTI PADHAN
|
2414009014WL0014850
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
3074
|
OR2414009014_110722FTO_328922
|
2414009014NRG23Z070720220261741
|
|
11/07/2022
|
SURESH BARIHA
|
SURESH BARIHA
|
2414009014WL0014851
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
3075
|
OR2414009014_110722FTO_328922
|
2414009014NRG23Z070720220261742
|
|
11/07/2022
|
JAMUNA BARIHA
|
JAMUNA BARIHA
|
2414009014WL0014851
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
3076
|
OR2414009014_110722FTO_328922
|
2414009014NRG23Z070720220261743
|
|
11/07/2022
|
JITENDRA BARIHA
|
JITENDRA BARIHA
|
2414009014WL0014851
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
3077
|
OR2414009014_110722FTO_328922
|
2414009014NRG23Z070720220261744
|
|
11/07/2022
|
PARBATI BARIHA
|
PARBATI BARIHA
|
2414009014WL0014851
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
3078
|
OR2414009014_110722FTO_328922
|
2414009014NRG23Z070720220261746
|
|
11/07/2022
|
NIDRABATI BARIHA
|
NIDRABATI BARIHA
|
2414009014WL0014851
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
3079
|
OR2414009014_110722FTO_328922
|
2414009014NRG23Z070720220261789
|
|
11/07/2022
|
KISHOR BHUE
|
KISHOR BHUE
|
2414009014WL0014855
|
00415
|
SBIN0013621
|
728
|
11/07/2022
|
CMNE002,
|
3080
|
OR2414009014_110722FTO_328922
|
2414009014NRG23Z070720220261790
|
|
11/07/2022
|
BANITA BHUE
|
BANITA BHUE
|
2414009014WL0014855
|
00415
|
SBIN0013621
|
728
|
11/07/2022
|
CMNE002,
|
3081
|
OR2414009014_110722FTO_328922
|
2414009014NRG23Z070720220261804
|
|
11/07/2022
|
SURENDRA PRADHAN
|
SURENDRA PRADHAN
|
2414009014WL0014858
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
3082
|
OR2414009014_110722FTO_328922
|
2414009014NRG23Z070720220261805
|
|
11/07/2022
|
SAUDAMINI PRADHAN
|
SAUDAMINI PRADHAN
|
2414009014WL0014858
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
3083
|
OR2414009014_110722FTO_328922
|
2414009014NRG23Z070720220261807
|
|
11/07/2022
|
SABITRI PADHAN
|
SABITRI PADHAN
|
2414009014WL0014858
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
3084
|
OR2414009014_110722FTO_328922
|
2414009014NRG23Z070720220261808
|
|
11/07/2022
|
TOFAN PADHAN
|
TOFAN PADHAN
|
2414009014WL0014858
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
3085
|
OR2414009014_110722FTO_328922
|
2414009014NRG23Z070720220261809
|
|
11/07/2022
|
Kuni Padhan
|
Kuni Padhan
|
2414009014WL0014858
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
3086
|
OR2414009014_110722FTO_328922
|
2414009014NRG23Z070720220261820
|
|
11/07/2022
|
NANDA KUMAR RANA
|
NANDA KUMAR RANA
|
2414009014WL0014859
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
3087
|
OR2414009014_110722FTO_328922
|
2414009014NRG23Z070720220261821
|
|
11/07/2022
|
BANITA RANA
|
BANITA RANA
|
2414009014WL0014859
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
3088
|
OR2414009014_110722FTO_328922
|
2414009014NRG23Z070720220261822
|
|
11/07/2022
|
GHASIRAM SWAIN
|
GHASIRAM SWAIN
|
2414009014WL0014859
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
3089
|
OR2414009014_110722FTO_328922
|
2414009014NRG23Z070720220261823
|
|
11/07/2022
|
JYOSHNA SWAIN
|
JYOSHNA SWAIN
|
2414009014WL0014859
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
3090
|
OR2414009014_110722FTO_328922
|
2414009014NRG23Z070720220261826
|
|
11/07/2022
|
KSHIRODRA SAHU
|
KSHIRODRA SAHU
|
2414009014WL0014859
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
3091
|
OR2414009014_110722FTO_328922
|
2414009014NRG23Z070720220261827
|
|
11/07/2022
|
HARAPRIYA SAHU
|
HARAPRIYA SAHU
|
2414009014WL0014859
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
3092
|
OR2414009014_110722FTO_328922
|
2414009014NRG23Z070720220261828
|
|
11/07/2022
|
LAXMANA SETH
|
LAXMANA SETH
|
2414009014WL0014859
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
3093
|
OR2414009014_110722FTO_328922
|
2414009014NRG23Z070720220261829
|
|
11/07/2022
|
ANJANA SETH
|
ANJANA SETH
|
2414009014WL0014859
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
3094
|
OR2414009014_110722FTO_328922
|
2414009014NRG23Z070720220262227
|
|
11/07/2022
|
SATYANANDA MAHAKUR
|
SATYANANDA MAHAKUR
|
2414009014WL0014879
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
3095
|
OR2414009014_110722FTO_328922
|
2414009014NRG23Z070720220262228
|
|
11/07/2022
|
MAHADEI MAHAKUR
|
MAHADEI MAHAKUR
|
2414009014WL0014879
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
3096
|
OR2414009014_110722FTO_328922
|
2414009014NRG23Z070720220262230
|
|
11/07/2022
|
RUDUNA MAHAKUR
|
RUDUNA MAHAKUR
|
2414009014WL0014879
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
3097
|
OR2414009014_110722FTO_328922
|
2414009014NRG23Z070720220262235
|
|
11/07/2022
|
LALIT BAGARTI
|
LALIT BAGARTI
|
2414009014WL0014879
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
3098
|
OR2414009014_110722FTO_328922
|
2414009014NRG23Z070720220262236
|
|
11/07/2022
|
KARPURA MAHAKUR
|
KARPURA MAHAKUR
|
2414009014WL0014879
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
3099
|
OR2414009014_110722FTO_328922
|
2414009014NRG23Z070720220262377
|
|
11/07/2022
|
SUJIT BHUE
|
SUJIT BHUE
|
2414009014WL0014882
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
3100
|
OR2414009014_110722FTO_328922
|
2414009014NRG23Z070720220262387
|
|
11/07/2022
|
LAYAKANTI NAYAK
|
LAYAKANTI NAYAK
|
2414009014WL0014882
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
3101
|
OR2414009014_110722FTO_328922
|
2414009014NRG23Z070720220262548
|
|
11/07/2022
|
sasmita padhan
|
sasmita padhan
|
2414009014WL0014887
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
3102
|
OR2414009014_110722FTO_328922
|
2414009014NRG23Z070720220262549
|
|
11/07/2022
|
RADHE BARIHA
|
RADHE BARIHA
|
2414009014WL0014887
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
3103
|
OR2414006003_230522FTO_141364
|
2414006000NRG23230520220084214
|
1670959951
|
23/05/2022
|
SUMANTA SAHU
|
SUMANTA SAHU
|
2414006WL0005761
|
00468
|
UBIN0807630
|
215
|
28/05/2022
|
No Such Account
|
3104
|
OR2414006013_250123APB_FTO_1053402
|
2414006000NRG23250120230980348
|
9123472946
|
25/01/2023
|
KISHOR RANA
|
KISHOR RANA
|
2414006WL0041520
|
00415
|
SBIN0012090
|
2220
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3105
|
OR2414006017_250722APB_FTO_395229
|
2414006000NRG23250720220302073
|
4228559531
|
25/07/2022
|
PRADIP NAIK
|
PRADIP NAIK
|
2414006WL0016883
|
00415
|
SBIN0012090
|
2220
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3106
|
OR2414006006_300822APB_FTO_516628
|
2414006000NRG23300820220363191
|
4399206950
|
30/08/2022
|
HRUSHIKESH BHUE
|
HRUSHIKESH BHUE
|
2414006WL0020310
|
00415
|
SBIN0012090
|
1554
|
02/09/2022
|
A/c Blocked or Frozen
|
3107
|
OR2414006003_010622FTO_177989
|
2414006000NRG23310520220115516
|
N062200186CEF
|
01/06/2022
|
SUMANTA SAHU
|
SUMANTA SAHU
|
2414006WL0007322
|
00468
|
UBIN0807630
|
222
|
06/06/2022
|
No Such Account
|
3108
|
OR2414006003_010622FTO_177989
|
2414006000NRG23310520220115517
|
N062200186CF0
|
01/06/2022
|
SUMANTA SAHU
|
SUMANTA SAHU
|
2414006WL0007322
|
00468
|
UBIN0807630
|
666
|
06/06/2022
|
No Such Account
|
3109
|
OR2414006003_010622FTO_177989
|
2414006000NRG23310520220115518
|
N062200186CF1
|
01/06/2022
|
SUMANTA SAHU
|
SUMANTA SAHU
|
2414006WL0007322
|
00468
|
UBIN0807630
|
222
|
06/06/2022
|
No Such Account
|
3110
|
OR2414007005_110123FTO_1005659
|
2414007000NRG23090120230870490
|
9119173580
|
11/01/2023
|
SRIBATSHA BHOI
|
SRIBATSHA BHOI
|
2414007WL0038809
|
00415
|
SBIN0003679
|
1332
|
24/02/2023
|
No Such Account
|
3111
|
OR2414007_090123FTO_1000572
|
2414007000NRG23090120230871971
|
9121942436
|
09/01/2023
|
GEETA DHARUA
|
GEETA DHARUA
|
2414007WL0038858
|
00415
|
SBIN0003679
|
1554
|
24/02/2023
|
No Such Account
|
3112
|
OR2414007_090123FTO_1000572
|
2414007000NRG23090120230871972
|
9121942442
|
09/01/2023
|
WATAR BANKA
|
WATAR BANKA
|
2414007WL0038858
|
00415
|
SBIN0003679
|
1554
|
24/02/2023
|
No Such Account
|
3113
|
OR2414009011_240123APB_FTO_1048950
|
2414009011NRG23220120230962823
|
8164122670
|
24/01/2023
|
PANCHUBAN MEHER
|
PANCHUBAN MEHER
|
2414009011WL0041103
|
00474
|
SBIN0RRUKGB
|
1554
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3114
|
OR2414009011_171022FTO_668217
|
2414009011NRG23270920220414459
|
5938802653
|
17/10/2022
|
SANKIRTTAN RANA
|
SANKIRTTAN RANA
|
2414009WL0023231
|
00415
|
SBIN0013621
|
222
|
27/10/2022
|
No Such Account
|
3115
|
OR2414009011_171022FTO_668217
|
2414009011NRG23270920220414461
|
5938802651
|
17/10/2022
|
BHABISHAYAT SHRICHUAN
|
BHABISHAYAT SHRICHUAN
|
2414009WL0023231
|
00415
|
SBIN0009647
|
222
|
27/10/2022
|
No Such Account
|
3116
|
OR2414009011_050822FTO_435652
|
2414009011NRG23Z040820220326772
|
4007829227
|
05/08/2022
|
ALINDRA MAHANANDA
|
ALINDRA MAHANANDA
|
2414009011WL0018211
|
00045
|
BARB0PADMAP
|
728
|
18/08/2022
|
No Such Account
|
3117
|
OR2414009011_221222FTO_932152
|
2414009011NRG23Z111120220600802
|
7364886851
|
22/12/2022
|
MANBODHA RANA
|
MANBODHA RANA
|
2414009WL0029626
|
00045
|
BARB0PADMAP
|
312
|
23/12/2022
|
No Such Account
|
3118
|
OR2414009011_010223APB_FTO_1078752
|
2414009011NRG23Z270120230998358
|
8347131196
|
01/02/2023
|
PANCHUBAN MEHER
|
PANCHUBAN MEHER
|
2414009011WL0041968
|
00474
|
SBIN0RRUKGB
|
728
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3119
|
OR2414009014_190922APB_FTO_574799
|
2414009014NRG23150920220385299
|
4906574652
|
19/09/2022
|
KRUSHNACHANDRA MAHANANDA
|
KRUSHNACHANDRA MAHANANDA
|
2414009014WL0021795
|
00415
|
SBIN0009647
|
444
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3120
|
OR2414009014_190922APB_FTO_574799
|
2414009014NRG23150920220385344
|
4906574605
|
19/09/2022
|
UJAL LUHAR
|
UJAL LUHAR
|
2414009014WL0021795
|
00415
|
SBIN0009647
|
444
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3121
|
OR2414009014_190922APB_FTO_574799
|
2414009014NRG23150920220385557
|
4906574621
|
19/09/2022
|
BINDU KUMBHAR
|
BINDU KUMBHAR
|
2414009014WL0021796
|
00415
|
SBIN0009647
|
666
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3122
|
OR2414009014_221222APB_FTO_932869
|
2414009014NRG23151220220719775
|
9085230499
|
22/12/2022
|
KRUSHNACHANDRA MAHANAND
|
KRUSHNACHANDRA MAHANAND
|
2414009014WL0034591
|
00415
|
SBIN0009647
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3123
|
OR2414009014_221222APB_FTO_932869
|
2414009014NRG23151220220719826
|
9085230460
|
22/12/2022
|
UJAL LUHAR
|
UJAL LUHAR
|
2414009014WL0034591
|
00415
|
SBIN0009647
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3124
|
OR2414009014_221222APB_FTO_932869
|
2414009014NRG23151220220721815
|
9085230462
|
22/12/2022
|
MAKARU DHARUA
|
MAKARU DHARUA
|
2414009014WL0034634
|
00415
|
SBIN0001322
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3125
|
OR2414009015_110722FTO_329115
|
2414009015NRG23Z070720220264051
|
|
11/07/2022
|
Chakradhar Dansana
|
Chakradhar Dansana
|
2414009015WL0014924
|
00415
|
SBIN0001322
|
728
|
11/07/2022
|
CMNE002,
|
3126
|
OR2414009015_110722FTO_329115
|
2414009015NRG23Z070720220264052
|
|
11/07/2022
|
BASHUKI DANSANA
|
BASHUKI DANSANA
|
2414009015WL0014924
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
3127
|
OR2414009015_110722FTO_329115
|
2414009015NRG23Z070720220264053
|
|
11/07/2022
|
Bhakta Dansana
|
Bhakta Dansana
|
2414009015WL0014924
|
00415
|
SBIN0001322
|
728
|
11/07/2022
|
CMNE002,
|
3128
|
OR2414009015_110722FTO_329115
|
2414009015NRG23Z070720220264054
|
|
11/07/2022
|
Sushama Kalsa
|
Sushama Kalsa
|
2414009015WL0014924
|
00415
|
SBIN0001322
|
728
|
11/07/2022
|
CMNE002,
|
3129
|
OR2414009015_110722FTO_329115
|
2414009015NRG23Z070720220264055
|
|
11/07/2022
|
Ramesh sagar
|
Ramesh sagar
|
2414009015WL0014924
|
00474
|
SBIN0RRUKGB
|
728
|
11/07/2022
|
CMNE002,
|
3130
|
OR2414009015_110722FTO_329115
|
2414009015NRG23Z070720220264056
|
|
11/07/2022
|
Jyotsna tandi
|
Jyotsna tandi
|
2414009015WL0014924
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
3131
|
OR2414009015_110722FTO_329115
|
2414009015NRG23Z070720220264057
|
|
11/07/2022
|
Sarojini chuhan
|
Sarojini chuhan
|
2414009015WL0014924
|
00415
|
SBIN0001322
|
728
|
11/07/2022
|
CMNE002,
|
3132
|
OR2414009015_110722FTO_329115
|
2414009015NRG23Z070720220264058
|
|
11/07/2022
|
SUBASH CHUHAN
|
SUBASH CHUHAN
|
2414009015WL0014924
|
00474
|
SBIN0RRUKGB
|
728
|
11/07/2022
|
CMNE002,
|
3133
|
OR2414009015_110722FTO_329115
|
2414009015NRG23Z070720220264059
|
|
11/07/2022
|
SDUBASH SAHA
|
SDUBASH SAHA
|
2414009015WL0014924
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
3134
|
OR2414009015_110722FTO_329115
|
2414009015NRG23Z080720220264539
|
|
11/07/2022
|
PITAMBAR BARIHA
|
PITAMBAR BARIHA
|
2414009015WL0014935
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
3135
|
OR2414009015_110722FTO_329115
|
2414009015NRG23Z080720220264540
|
|
11/07/2022
|
PREMARAJ PATEL
|
PREMARAJ PATEL
|
2414009015WL0014935
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
3136
|
OR2414009015_110722FTO_329115
|
2414009015NRG23Z080720220264541
|
|
11/07/2022
|
SHARIPRIYA PATEL
|
SHARIPRIYA PATEL
|
2414009015WL0014935
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
3137
|
OR2414009015_110722FTO_329115
|
2414009015NRG23Z080720220264542
|
|
11/07/2022
|
RAJU BARIHA
|
RAJU BARIHA
|
2414009015WL0014935
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
3138
|
OR2414009015_110722FTO_329115
|
2414009015NRG23Z080720220264543
|
|
11/07/2022
|
BIMALA BARIHA
|
BIMALA BARIHA
|
2414009015WL0014935
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
3139
|
OR2414009015_110722FTO_329115
|
2414009015NRG23Z080720220264544
|
|
11/07/2022
|
HARABATI BARIHA
|
HARABATI BARIHA
|
2414009015WL0014935
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
3140
|
OR2414009015_110722FTO_329115
|
2414009015NRG23Z080720220264545
|
|
11/07/2022
|
HEMANANDA PATEL
|
HEMANANDA PATEL
|
2414009015WL0014935
|
00415
|
SBIN0001322
|
728
|
11/07/2022
|
CMNE002,
|
3141
|
OR2414009015_110722FTO_329115
|
2414009015NRG23Z080720220264546
|
|
11/07/2022
|
GITANJALI PATEL
|
GITANJALI PATEL
|
2414009015WL0014935
|
00415
|
SBIN0001322
|
728
|
11/07/2022
|
CMNE002,
|
3142
|
OR2414009015_110722FTO_329115
|
2414009015NRG23Z080720220264547
|
|
11/07/2022
|
RAJKUMAR BARIHA
|
RAJKUMAR BARIHA
|
2414009015WL0014935
|
00474
|
SBIN0RRUKGB
|
728
|
11/07/2022
|
CMNE002,
|
3143
|
OR2414009015_110722FTO_329115
|
2414009015NRG23Z080720220264548
|
|
11/07/2022
|
AMBIKA BARIHA
|
AMBIKA BARIHA
|
2414009015WL0014935
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
3144
|
OR2414009015_110722FTO_329115
|
2414009015NRG23Z080720220264549
|
|
11/07/2022
|
SUDAM BARIHA
|
SUDAM BARIHA
|
2414009015WL0014935
|
00045
|
BARB0PADMAP
|
520
|
11/07/2022
|
CMNE002,
|
3145
|
OR2414009015_110722FTO_329115
|
2414009015NRG23Z080720220264550
|
|
11/07/2022
|
DIPA BARIHA
|
DIPA BARIHA
|
2414009015WL0014935
|
00045
|
BARB0PADMAP
|
520
|
11/07/2022
|
CMNE002,
|
3146
|
OR2414009015_110722FTO_329115
|
2414009015NRG23Z080720220264551
|
|
11/07/2022
|
JANAKI PATEL
|
JANAKI PATEL
|
2414009015WL0014935
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
3147
|
OR2414009015_110722FTO_329115
|
2414009015NRG23Z080720220264552
|
|
11/07/2022
|
BABLU BARIHA
|
BABLU BARIHA
|
2414009015WL0014935
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
3148
|
OR2414009015_110722FTO_329115
|
2414009015NRG23Z080720220264553
|
|
11/07/2022
|
DHANURYA BARIHA
|
DHANURYA BARIHA
|
2414009015WL0014935
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
3149
|
OR2414009015_110722FTO_329115
|
2414009015NRG23Z080720220264554
|
|
11/07/2022
|
UJULI BARIHA
|
UJULI BARIHA
|
2414009015WL0014935
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
3150
|
OR2414009015_110722FTO_329115
|
2414009015NRG23Z080720220264555
|
|
11/07/2022
|
PADMALUCHAN
|
PADMALUCHAN
|
2414009015WL0014935
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
3151
|
OR2414009015_110722FTO_329115
|
2414009015NRG23Z080720220264556
|
|
11/07/2022
|
KALPANA BARIHA
|
KALPANA BARIHA
|
2414009015WL0014935
|
00176
|
IDIB000P187
|
728
|
11/07/2022
|
CMNE002,
|
3152
|
OR2414009015_110722FTO_329115
|
2414009015NRG23Z080720220264559
|
|
11/07/2022
|
LOCHAN BARIHA
|
LOCHAN BARIHA
|
2414009015WL0014935
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
3153
|
OR2414009015_110722FTO_329115
|
2414009015NRG23Z080720220264560
|
|
11/07/2022
|
NILAMANI BARIHA
|
NILAMANI BARIHA
|
2414009015WL0014935
|
00415
|
SBIN0001322
|
728
|
11/07/2022
|
CMNE002,
|
3154
|
OR2414009014_110722FTO_328922
|
2414009014NRG23Z070720220262550
|
|
11/07/2022
|
SAJANA BARIHA
|
SAJANA BARIHA
|
2414009014WL0014887
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
3155
|
OR2414009014_110722FTO_328922
|
2414009014NRG23Z070720220262551
|
|
11/07/2022
|
SUSHANTA BEHERA
|
SUSHANTA BEHERA
|
2414009014WL0014887
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
3156
|
OR2414009014_110722FTO_328922
|
2414009014NRG23Z070720220262552
|
|
11/07/2022
|
INDIRA BEHERA
|
INDIRA BEHERA
|
2414009014WL0014887
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
3157
|
OR2414009014_110722FTO_328922
|
2414009014NRG23Z070720220262553
|
|
11/07/2022
|
RINKI BARIHA
|
RINKI BARIHA
|
2414009014WL0014887
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
3158
|
OR2414009014_110722FTO_328922
|
2414009014NRG23Z070720220262554
|
|
11/07/2022
|
HEMANTA GAHIR
|
HEMANTA GAHIR
|
2414009014WL0014887
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
3159
|
OR2414009014_110722FTO_328922
|
2414009014NRG23Z070720220262557
|
|
11/07/2022
|
SADANANDA BHUE
|
SADANANDA BHUE
|
2414009014WL0014887
|
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OR2414012010_090722FTO_324736
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OR2414012010_090722FTO_324736
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3325
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OR2414012010_090722FTO_324736
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OR2414012010_090722FTO_324736
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OR2414012010_090722FTO_324736
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OR2414012010_090722FTO_324736
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104
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09/07/2022
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|
NARENDRA BHUE
|
2414005WL0014379
|
00415
|
SBIN0009656
|
1110
|
29/03/2023
|
No Such Account
|
3397
|
OR2414005012_070223APB_FTO_1088043
|
2414005000NRG23070220231037079
|
9124331459
|
07/02/2023
|
KARUNAKAR BHOI
|
KARUNAKAR BHOI
|
2414005WL043196
|
00415
|
SBIN0009656
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3398
|
OR2414005008_081222APB_FTO_871094
|
2414005000NRG23081220220698044
|
7288715674
|
08/12/2022
|
DIPA BARIHA
|
DIPA BARIHA
|
2414005WL0033712
|
00415
|
SBIN0009290
|
1554
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3399
|
OR2414005004_120123FTO_1011095
|
2414005000NRG23110120230887519
|
9119499668
|
12/01/2023
|
BIDYADHAR RANA
|
BIDYADHAR RANA
|
2414005WL0039335
|
00415
|
SBIN0009656
|
444
|
24/02/2023
|
No Such Account
|
3400
|
OR2414005002_151222APB_FTO_901736
|
2414005000NRG23121220220711073
|
9083868975
|
15/12/2022
|
BIJAYA BHUE
|
BIJAYA BHUE
|
2414005WL0034178
|
00415
|
SBIN0009656
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3401
|
OR2414005001_130123APB_FTO_1016442
|
2414005000NRG23130120230903689
|
9122325579
|
13/01/2023
|
URBASHI KHADIA
|
URBASHI KHADIA
|
2414005WL0039686
|
00415
|
SBIN0009656
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3402
|
OR2414005006_170622FTO_241178
|
2414005000NRG23170620220193002
|
2514093044
|
17/06/2022
|
KABITA BHUYAN
|
KABITA BHUYAN
|
2414005WL0011095
|
00415
|
SBIN0009290
|
1554
|
27/06/2022
|
No Such Account
|
3403
|
OR2414005003_180123APB_FTO_1031017
|
2414005000NRG23180120230933428
|
9122216804
|
18/01/2023
|
DASRATH BUDEK
|
DASRATH BUDEK
|
2414005WL0040398
|
00415
|
SBIN0009290
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3404
|
OR2414005015_300123APB_FTO_1068373
|
2414005000NRG23300120231008959
|
9123932740
|
30/01/2023
|
ROHIT BHUE
|
ROHIT BHUE
|
2414005WL0042256
|
00415
|
SBIN0009656
|
444
|
24/02/2023
|
A/c Blocked or Frozen
|
3405
|
OR2414005011_310123FTO_1071883
|
2414005000NRG23310120231015284
|
9123905016
|
31/01/2023
|
TIKESWARI BHUE
|
TIKESWARI BHUE
|
2414005WL0042456
|
00415
|
SBIN0009656
|
1554
|
24/02/2023
|
No Such Account
|
3406
|
OR2414006017_010822APB_FTO_420690
|
2414006000NRG23010820220316267
|
4232569354
|
01/08/2022
|
PRADIP NAIK
|
PRADIP NAIK
|
2414006WL0017651
|
00415
|
SBIN0012090
|
1776
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3407
|
OR2414006011_140522FTO_123030
|
2414006000NRG23140520220057291
|
1594032942
|
14/05/2022
|
SUBHADRA BHUE
|
SUBHADRA BHUE
|
2414006WL0004311
|
00474
|
SB1N0RRUKGB
|
222
|
26/05/2022
|
invalid Bank Identifier
|
3408
|
OR2414006009_180722APB_FTO_369031
|
2414006000NRG23140720220280628
|
3864365980
|
18/07/2022
|
HEMANTA MAHANANDA
|
HEMANTA MAHANANDA
|
2414006WL0015671
|
00415
|
SBIN0012090
|
1554
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3409
|
OR2414006_160722APB_FTO_364579
|
2414006000NRG23160720220286299
|
3196239787
|
16/07/2022
|
RUDUNA RANA
|
RUDUNA RANA
|
2414006WL0015976
|
00415
|
SBIN0012090
|
222
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3410
|
OR2414006009_260722APB_FTO_398687
|
2414006000NRG23250720220303403
|
4228545748
|
26/07/2022
|
HEMANTI MAHANANDA
|
HEMANTI MAHANANDA
|
2414006WL0016992
|
00415
|
SBIN0012090
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3411
|
OR2414007017_011222FTO_845843
|
2414007000NRG23011220220675538
|
7026257975
|
01/12/2022
|
HRUSIKESH MEHER
|
HRUSIKESH MEHER
|
2414007WL0032787
|
00415
|
SBIN0003679
|
1332
|
09/12/2022
|
No Such Account
|
3412
|
OR2414007019_070223APB_FTO_1088672
|
2414007000NRG23070220231038955
|
9124341112
|
07/02/2023
|
RITA RANA
|
RITA RANA
|
2414007WL043293
|
00691
|
IPOS0000001
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
3413
|
OR2414007005_080223APB_FTO_1089975
|
2414007000NRG23080220231040114
|
9124335106
|
08/02/2023
|
GOURI DANSANA
|
GOURI DANSANA
|
2414007WL043349
|
00415
|
SBIN0003679
|
1332
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3414
|
OR2414007017_110123FTO_1006883
|
2414007000NRG23100120230877544
|
9119228649
|
11/01/2023
|
mayabati meher
|
mayabati meher
|
2414007WL0039029
|
00415
|
SBIN0003679
|
1110
|
24/02/2023
|
No Such Account
|
3415
|
OR2414007017_110123FTO_1006883
|
2414007000NRG23100120230877545
|
9119228650
|
11/01/2023
|
raju meher
|
raju meher
|
2414007WL0039029
|
00415
|
SBIN0003679
|
1110
|
24/02/2023
|
No Such Account
|
3416
|
OR2414007017_110123FTO_1006883
|
2414007000NRG23100120230877550
|
9119228648
|
11/01/2023
|
babulal luha
|
babulal luha
|
2414007WL0039029
|
00415
|
SBIN0003679
|
1110
|
24/02/2023
|
No Such Account
|
3417
|
OR2414007017_110123FTO_1006883
|
2414007000NRG23100120230877571
|
9119228651
|
11/01/2023
|
arjun luha
|
arjun luha
|
2414007WL0039029
|
00415
|
SBIN0003679
|
1110
|
24/02/2023
|
No Such Account
|
3418
|
OR2414012010_090722FTO_324736
|
2414012000NRG23Z090720220267476
|
|
09/07/2022
|
GYANASINGH DAU
|
GYANASINGH DAU
|
2414012WL0015067
|
00415
|
SBIN0009650
|
728
|
09/07/2022
|
CMNE002,
|
3419
|
OR2414012010_090722FTO_324736
|
2414012000NRG23Z090720220267477
|
|
09/07/2022
|
LOCHAN JAGAT
|
LOCHAN JAGAT
|
2414012WL0015067
|
00415
|
SBIN0009650
|
728
|
09/07/2022
|
CMNE002,
|
3420
|
OR2414012010_090722FTO_324736
|
2414012000NRG23Z090720220267478
|
|
09/07/2022
|
ANANT RAM NAIK
|
ANANT RAM NAIK
|
2414012WL0015067
|
00415
|
SBIN0009650
|
104
|
09/07/2022
|
CMNE002,
|
3421
|
OR2414012010_090722FTO_324736
|
2414012000NRG23Z090720220267479
|
|
09/07/2022
|
SAHEBI NAIK
|
SAHEBI NAIK
|
2414012WL0015067
|
00415
|
SBIN0009650
|
104
|
09/07/2022
|
CMNE002,
|
3422
|
OR2414012010_090722FTO_324736
|
2414012000NRG23Z090720220267480
|
|
09/07/2022
|
MAHESH NAIK
|
MAHESH NAIK
|
2414012WL0015067
|
00415
|
SBIN0009650
|
104
|
09/07/2022
|
CMNE002,
|
3423
|
OR2414012010_090722FTO_324736
|
2414012000NRG23Z090720220267481
|
|
09/07/2022
|
ANANT RAM NAIK
|
ANANT RAM NAIK
|
2414012WL0015067
|
00415
|
SBIN0009650
|
104
|
09/07/2022
|
CMNE002,
|
3424
|
OR2414012010_090722FTO_324736
|
2414012000NRG23Z090720220267482
|
|
09/07/2022
|
SAHEBI NAIK
|
SAHEBI NAIK
|
2414012WL0015067
|
00415
|
SBIN0009650
|
104
|
09/07/2022
|
CMNE002,
|
3425
|
OR2414012010_090722FTO_324736
|
2414012000NRG23Z090720220267483
|
|
09/07/2022
|
MAHESH NAIK
|
MAHESH NAIK
|
2414012WL0015067
|
00415
|
SBIN0009650
|
104
|
09/07/2022
|
CMNE002,
|
3426
|
OR2414012010_090722FTO_324736
|
2414012000NRG23Z090720220267485
|
|
09/07/2022
|
KANCHAN MAJHI
|
KANCHAN MAJHI
|
2414012WL0015067
|
00415
|
SBIN0009650
|
728
|
09/07/2022
|
CMNE002,
|
3427
|
OR2414012010_090722FTO_324736
|
2414012000NRG23Z090720220267486
|
|
09/07/2022
|
TIHARU MAJHI
|
TIHARU MAJHI
|
2414012WL0015067
|
00415
|
SBIN0009650
|
104
|
09/07/2022
|
CMNE002,
|
3428
|
OR2414012010_090722FTO_324736
|
2414012000NRG23Z090720220267487
|
|
09/07/2022
|
TIHARU MAJHI
|
TIHARU MAJHI
|
2414012WL0015067
|
00415
|
SBIN0009650
|
624
|
09/07/2022
|
CMNE002,
|
3429
|
OR2414012010_090722FTO_324736
|
2414012000NRG23Z090720220267488
|
|
09/07/2022
|
AMBIRANA TANDI
|
AMBIRANA TANDI
|
2414012WL0015067
|
00415
|
SBIN0009650
|
104
|
09/07/2022
|
CMNE002,
|
3430
|
OR2414012010_090722FTO_324736
|
2414012000NRG23Z090720220267489
|
|
09/07/2022
|
TILA TANDI
|
TILA TANDI
|
2414012WL0015067
|
00415
|
SBIN0009650
|
104
|
09/07/2022
|
CMNE002,
|
3431
|
OR2414012010_090722FTO_324736
|
2414012000NRG23Z090720220267490
|
|
09/07/2022
|
AMBIRANA TANDI
|
AMBIRANA TANDI
|
2414012WL0015067
|
00415
|
SBIN0009650
|
728
|
09/07/2022
|
CMNE002,
|
3432
|
OR2414012010_090722FTO_324736
|
2414012000NRG23Z090720220267491
|
|
09/07/2022
|
TILA TANDI
|
TILA TANDI
|
2414012WL0015067
|
00415
|
SBIN0009650
|
728
|
09/07/2022
|
CMNE002,
|
3433
|
OR2414012010_090722FTO_324736
|
2414012000NRG23Z090720220267492
|
|
09/07/2022
|
BAIKUNTHA SAHU
|
BAIKUNTHA SAHU
|
2414012WL0015067
|
00474
|
SBIN0RRUKGB
|
728
|
09/07/2022
|
CMNE002,
|
3434
|
OR2414012010_090722FTO_324736
|
2414012000NRG23Z090720220267493
|
|
09/07/2022
|
LOKESWAR SAHU
|
LOKESWAR SAHU
|
2414012WL0015067
|
00415
|
SBIN0009650
|
728
|
09/07/2022
|
CMNE002,
|
3435
|
OR2414012010_090722FTO_324736
|
2414012000NRG23Z090720220267494
|
|
09/07/2022
|
SURABHI SAHU
|
SURABHI SAHU
|
2414012WL0015067
|
00415
|
SBIN0009650
|
728
|
09/07/2022
|
CMNE002,
|
3436
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z100420220791608
|
|
26/05/2022
|
PUSHKARA DUDUKA
|
PUSHKARA DUDUKA
|
2414008WL0067756
|
00415
|
SBIN0013622
|
465
|
03/06/2022
|
CMNE002,
|
3437
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z100420220791609
|
|
26/05/2022
|
NARANGI DUDUKA
|
NARANGI DUDUKA
|
2414008WL0067756
|
00474
|
SBIN0RRUKGB
|
465
|
03/06/2022
|
CMNE002,
|
3438
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z100420220791610
|
|
26/05/2022
|
PRATAP DUDUKA
|
PRATAP DUDUKA
|
2414008WL0067756
|
00415
|
SBIN0013622
|
465
|
03/06/2022
|
CMNE002,
|
3439
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z100420220791611
|
|
26/05/2022
|
KUNTI DUDUKA
|
KUNTI DUDUKA
|
2414008WL0067756
|
00474
|
SBIN0RRUKGB
|
465
|
03/06/2022
|
CMNE002,
|
3440
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z100420220791612
|
|
26/05/2022
|
PRATAP DUDUKA
|
PRATAP DUDUKA
|
2414008WL0067756
|
00415
|
SBIN0013622
|
651
|
03/06/2022
|
CMNE002,
|
3441
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z100420220791613
|
|
26/05/2022
|
KUNTI DUDUKA
|
KUNTI DUDUKA
|
2414008WL0067756
|
00474
|
SBIN0RRUKGB
|
651
|
03/06/2022
|
CMNE002,
|
3442
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z100420220791614
|
|
26/05/2022
|
RAMESH NAIK
|
RAMESH NAIK
|
2414008WL0067756
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
3443
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z100420220791615
|
|
26/05/2022
|
SUDARSAN NAIK
|
SUDARSAN NAIK
|
2414008WL0067756
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
3444
|
OR2414008001_260522FTO_155551
|
2414008001NRG22Z100420220791616
|
|
26/05/2022
|
TAPASWINI NAIK
|
TAPASWINI NAIK
|
2414008WL0067756
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
3445
|
OR2414008001_210223APB_FTO_1111180
|
2414008001NRG23210220231091151
|
8997681649
|
21/02/2023
|
PURNIMA SETH
|
PURNIMA SETH
|
2414008001WL045128
|
00474
|
SBIN0RRUKGB
|
1110
|
22/02/2023
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
3446
|
OR2414003003_200522FTO_135785
|
2414003003NRG23190520220067495
|
1594089598
|
20/05/2022
|
SANKAR THAPA
|
SANKAR THAPA
|
2414003003WL0004910
|
00474
|
SBIN0RRUKGB
|
1332
|
26/05/2022
|
No Such Account
|
3447
|
OR2414003007_230922FTO_591185
|
2414003007NRG23230920220406646
|
5010382778
|
23/09/2022
|
META BANCHHOR
|
META BANCHHOR
|
2414003007WL0022942
|
00474
|
SBIN0RRUKGB
|
1554
|
28/09/2022
|
No Such Account
|
3448
|
OR2414003007_300622FTO_292640
|
2414003007NRG23290620220237530
|
3022627461
|
30/06/2022
|
BASUDEB SETH
|
BASUDEB SETH
|
2414003007WL0013566
|
00468
|
UBIN0828696
|
1554
|
12/07/2022
|
No Such Account
|
3449
|
OR2414004016_040123APB_FTO_985421
|
2414004000NRG23040120230845079
|
9089395008
|
04/01/2023
|
KARTIKA PRADHAN
|
KARTIKA PRADHAN
|
2414004WL0038184
|
00415
|
SBIN0002004
|
1332
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3450
|
OR2414004007_120922APB_FTO_551128
|
2414004000NRG23120920220380318
|
4751082999
|
12/09/2022
|
SRADHAKARA DIP
|
SRADHAKARA DIP
|
2414004WL0021417
|
00474
|
SBIN0RRUKGB
|
1554
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3451
|
OR2414004022_160323APB_FTO_1154342
|
2414004000NRG23140320231168145
|
0496691643
|
16/03/2023
|
GHANASHYAM MIRDHA
|
GHANASHYAM MIRDHA
|
2414004WL047894
|
00415
|
SBIN0002004
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3452
|
OR2414004025_141122APB_FTO_774578
|
2414004000NRG23141120220606036
|
6549145014
|
14/11/2022
|
Mr. KALAKANHEI GURU
|
Mr. KALAKANHEI GURU
|
2414004WL0029842
|
00474
|
SBIN0RRUKGB
|
1554
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3453
|
OR2414004023_180622FTO_247393
|
2414004000NRG23160620220190650
|
2515331172
|
18/06/2022
|
NABIN MIRIG
|
NABIN MIRIG
|
2414004WL0010982
|
00462
|
UCBA0002617
|
1110
|
27/06/2022
|
No Such Account
|
3454
|
OR2414004023_180622FTO_247393
|
2414004000NRG23160620220190652
|
2515331173
|
18/06/2022
|
JHASKETAN ROHIDAS
|
JHASKETAN ROHIDAS
|
2414004WL0010982
|
00462
|
UCBA0002617
|
1110
|
27/06/2022
|
No Such Account
|
3455
|
OR2414004024_210522APB_FTO_140699
|
2414004000NRG23200520220077936
|
1593403648
|
21/05/2022
|
SARDARI BANCHHOR
|
SARDARI BANCHHOR
|
2414004WL0005380
|
00474
|
SBIN0RRUKGB
|
888
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3456
|
OR2414004003_230422APB_FTO_48292
|
2414004000NRG23230420220013954
|
0830910871
|
23/04/2022
|
BHUBAN PADHAN
|
BHUBAN PADHAN
|
2414004WL0001106
|
00415
|
SBIN0002004
|
1554
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3457
|
OR2414004025_270323FTO_1187989
|
2414004000NRG23270320231245069
|
0498721295
|
27/03/2023
|
KUMUDINI BHUE
|
KUMUDINI BHUE
|
2414004WL049939
|
00415
|
SBIN0002004
|
1554
|
03/04/2023
|
No Such Account
|
3458
|
OR2414004025_270323FTO_1187989
|
2414004000NRG23270320231245078
|
0498721294
|
27/03/2023
|
BILASINI BHUE
|
BILASINI BHUE
|
2414004WL049939
|
00415
|
SBIN0002004
|
1554
|
03/04/2023
|
No Such Account
|
3459
|
OR2414004022_271222FTO_952540
|
2414004000NRG23271220220784797
|
9086761400
|
27/12/2022
|
BALTOSH DANG
|
BALTOSH DANG
|
2414004WL0036637
|
00415
|
SBIN0002004
|
444
|
23/02/2023
|
No Such Account
|
3460
|
OR2414004022_271222FTO_952540
|
2414004000NRG23271220220784816
|
9086761401
|
27/12/2022
|
DHARAM MALAJ
|
DHARAM MALAJ
|
2414004WL0036637
|
00415
|
SBIN0002004
|
222
|
23/02/2023
|
No Such Account
|
3461
|
OR2414004001_281222FTO_958155
|
2414004000NRG23281220220792216
|
9086812554
|
28/12/2022
|
UMESH MAHAR
|
UMESH MAHAR
|
2414004WL0036896
|
00415
|
SBIN0002004
|
444
|
23/02/2023
|
No Such Account
|
3462
|
OR2414004001_281222FTO_958155
|
2414004000NRG23281220220792235
|
9086812576
|
28/12/2022
|
BINAPANI PASHAYAT
|
BINAPANI PASHAYAT
|
2414004WL0036896
|
00474
|
SBIN0RRUKGB
|
444
|
23/02/2023
|
A/c Blocked or Frozen
|
3463
|
OR2414004001_281222FTO_958155
|
2414004000NRG23281220220792250
|
9086812569
|
28/12/2022
|
JASODA CHAND
|
JASODA CHAND
|
2414004WL0036896
|
00415
|
SBIN0002004
|
444
|
23/02/2023
|
No Such Account
|
3464
|
OR2414004001_281222FTO_958155
|
2414004000NRG23281220220792251
|
9086812564
|
28/12/2022
|
JANAKI NAIK
|
JANAKI NAIK
|
2414004WL0036896
|
00415
|
SBIN0002004
|
444
|
23/02/2023
|
No Such Account
|
3465
|
OR2414004001_281222FTO_958155
|
2414004000NRG23281220220792260
|
9086812550
|
28/12/2022
|
KAMALA KARALI
|
KAMALA KARALI
|
2414004WL0036896
|
00415
|
SBIN0002004
|
444
|
23/02/2023
|
No Such Account
|
3466
|
OR2414004001_281222FTO_958155
|
2414004000NRG23281220220792272
|
9086812549
|
28/12/2022
|
PRADIP KATHAR
|
PRADIP KATHAR
|
2414004WL0036896
|
00415
|
SBIN0002004
|
222
|
23/02/2023
|
No Such Account
|
3467
|
OR2414004001_281222FTO_958155
|
2414004000NRG23281220220792273
|
9086812572
|
28/12/2022
|
ARATI KATHAR
|
ARATI KATHAR
|
2414004WL0036896
|
00415
|
SBIN0002004
|
222
|
23/02/2023
|
No Such Account
|
3468
|
OR2414004001_281222FTO_958155
|
2414004000NRG23281220220792274
|
9086812544
|
28/12/2022
|
PRAMOD KATHAR
|
PRAMOD KATHAR
|
2414004WL0036896
|
00415
|
SBIN0002004
|
222
|
23/02/2023
|
No Such Account
|
3469
|
OR2414004024_310123FTO_1072542
|
2414004000NRG23310120231014006
|
9123905393
|
31/01/2023
|
Mrs. BILASINI GARDIA
|
Mrs. BILASINI GARDIA
|
2414004WL0042410
|
00415
|
SBIN0012089
|
222
|
24/02/2023
|
No Such Account
|
3470
|
OR2414008001_031122APB_FTO_733351
|
2414008001NRG23Z031120220562910
|
6181781896
|
03/11/2022
|
PURNIMA SETH
|
PURNIMA SETH
|
2414008001WL0028295
|
00474
|
SBIN0RRUKGB
|
624
|
05/11/2022
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
3471
|
OR2414008001_290922APB_FTO_609223
|
2414008001NRG23Z290920220425150
|
5233840409
|
29/09/2022
|
PURNIMA SETH
|
PURNIMA SETH
|
2414008001WL0023776
|
00474
|
SBIN0RRUKGB
|
624
|
05/10/2022
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
3472
|
OR2414008002_230522FTO_141300
|
2414008002NRG22Z110520220800893
|
|
23/05/2022
|
CHANDAN BARIHA
|
CHANDAN BARIHA
|
2414008WL0067900
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
3473
|
OR2414008002_230522FTO_141273
|
2414008002NRG22Z110520220800894
|
|
23/05/2022
|
CHANDAN BARIHA
|
CHANDAN BARIHA
|
2414008WL0067900
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
3474
|
OR2414008002_230522FTO_141300
|
2414008002NRG22Z110520220800895
|
|
23/05/2022
|
DASARATH BARIHA
|
DASARATH BARIHA
|
2414008WL0067900
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
3475
|
OR2414008002_230522FTO_141300
|
2414008002NRG22Z110520220800896
|
|
23/05/2022
|
BIJAYA BARIHA
|
BIJAYA BARIHA
|
2414008WL0067900
|
00474
|
SBIN0RRUKGB
|
465
|
06/06/2022
|
CMNE002,
|
3476
|
OR2414008002_230522FTO_141273
|
2414008002NRG22Z110520220800897
|
|
23/05/2022
|
JAMUNA BARIHA
|
JAMUNA BARIHA
|
2414008WL0067900
|
00474
|
SBIN0RRUKGB
|
372
|
06/06/2022
|
CMNE002,
|
3477
|
OR2414008002_230522FTO_141273
|
2414008002NRG22Z110520220800898
|
|
23/05/2022
|
BIJAYA BARIHA
|
BIJAYA BARIHA
|
2414008WL0067900
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
3478
|
OR2414008002_230522FTO_141273
|
2414008002NRG22Z110520220800899
|
|
23/05/2022
|
JASHODA BHUE
|
JASHODA BHUE
|
2414008WL0067900
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
3479
|
OR2414008002_230522FTO_141273
|
2414008002NRG22Z110520220800900
|
|
23/05/2022
|
SUBAL BHUE
|
SUBAL BHUE
|
2414008WL0067900
|
00415
|
SBIN0009647
|
558
|
06/06/2022
|
CMNE002,
|
3480
|
OR2414008002_230522FTO_141300
|
2414008002NRG22Z110520220800901
|
|
23/05/2022
|
JASHODA BHUE
|
JASHODA BHUE
|
2414008WL0067900
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
3481
|
OR2414008002_230522FTO_141300
|
2414008002NRG22Z110520220800902
|
|
23/05/2022
|
SUBAL BHUE
|
SUBAL BHUE
|
2414008WL0067900
|
00415
|
SBIN0009647
|
558
|
06/06/2022
|
CMNE002,
|
3482
|
OR2414008002_230522FTO_141300
|
2414008002NRG22Z110520220800904
|
|
23/05/2022
|
TAHASIL BARIHA
|
TAHASIL BARIHA
|
2414008WL0067900
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
3483
|
OR2414008002_230522FTO_141300
|
2414008002NRG22Z110520220800905
|
|
23/05/2022
|
BILASA BARIHA
|
BILASA BARIHA
|
2414008WL0067900
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
3484
|
OR2414008002_230522FTO_141273
|
2414008002NRG22Z110520220800906
|
|
23/05/2022
|
ullasa bariha
|
ullasa bariha
|
2414008WL0067900
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
3485
|
OR2414008002_230522FTO_141273
|
2414008002NRG22Z110520220800907
|
|
23/05/2022
|
BILASA BARIHA
|
BILASA BARIHA
|
2414008WL0067900
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
3486
|
OR2414008002_230522FTO_141300
|
2414008002NRG22Z110520220800908
|
|
23/05/2022
|
ullasa bariha
|
ullasa bariha
|
2414008WL0067900
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
3487
|
OR2414008002_230522FTO_141300
|
2414008002NRG22Z110520220800909
|
|
23/05/2022
|
BANABASI MALLIK
|
BANABASI MALLIK
|
2414008WL0067900
|
00415
|
SBIN0013622
|
465
|
06/06/2022
|
CMNE002,
|
3488
|
OR2414008002_230522FTO_141273
|
2414008002NRG22Z110520220800910
|
|
23/05/2022
|
BANABASI MALLIK
|
BANABASI MALLIK
|
2414008WL0067900
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
3489
|
OR2414008002_230522FTO_141273
|
2414008002NRG22Z110520220800911
|
|
23/05/2022
|
HIRAN TANDI
|
HIRAN TANDI
|
2414008WL0067900
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
3490
|
OR2414008002_230522FTO_141273
|
2414008002NRG22Z110520220800912
|
|
23/05/2022
|
BIMALA TANDI
|
BIMALA TANDI
|
2414008WL0067900
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
3491
|
OR2414008002_230522FTO_141273
|
2414008002NRG22Z110520220800913
|
|
23/05/2022
|
OKIL TANDI
|
OKIL TANDI
|
2414008WL0067900
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
3492
|
OR2414008002_230522FTO_141300
|
2414008002NRG22Z110520220800914
|
|
23/05/2022
|
OKIL TANDI
|
OKIL TANDI
|
2414008WL0067900
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
3493
|
OR2414008002_230522FTO_141300
|
2414008002NRG22Z110520220800915
|
|
23/05/2022
|
BIMALA TANDI
|
BIMALA TANDI
|
2414008WL0067900
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
3494
|
OR2414008002_230522FTO_141300
|
2414008002NRG22Z110520220800916
|
|
23/05/2022
|
HIRAN TANDI
|
HIRAN TANDI
|
2414008WL0067900
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
3495
|
OR2414008002_230522FTO_141300
|
2414008002NRG22Z110520220800917
|
|
23/05/2022
|
NIRAN TANDI
|
NIRAN TANDI
|
2414008WL0067900
|
00415
|
SBIN0013622
|
186
|
06/06/2022
|
CMNE002,
|
3496
|
OR2414008002_230522FTO_141300
|
2414008002NRG22Z110520220800918
|
|
23/05/2022
|
JAPAKRUSHNA BHUE
|
JAPAKRUSHNA BHUE
|
2414008WL0067900
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
3497
|
OR2414008002_230522FTO_141300
|
2414008002NRG22Z110520220800919
|
|
23/05/2022
|
SOUDAMINI BHUE
|
SOUDAMINI BHUE
|
2414008WL0067900
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
3498
|
OR2414008002_230522FTO_141273
|
2414008002NRG22Z110520220800920
|
|
23/05/2022
|
SOUDAMINI BHUE
|
SOUDAMINI BHUE
|
2414008WL0067900
|
00415
|
SBIN0013622
|
279
|
06/06/2022
|
CMNE002,
|
3499
|
OR2414012010_151222FTO_899922
|
2414012000NRG23121220220710896
|
7244257865
|
15/12/2022
|
BHUMISUTA CHHATAR
|
BHUMISUTA CHHATAR
|
2414012WL0034168
|
00415
|
SBIN0009650
|
222
|
15/12/2022
|
No Such Account
|
3500
|
OR2414012007_141022APB_FTO_658264
|
2414012000NRG23141020220479925
|
5604846198
|
14/10/2022
|
KIRTTAN LUHURA
|
KIRTTAN LUHURA
|
2414012WL0025703
|
00415
|
SBIN0009650
|
222
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3501
|
OR2414012007_170323APB_FTO_1158489
|
2414012000NRG23160320231188234
|
0496965491
|
17/03/2023
|
Raghu rana
|
Raghu rana
|
2414012WL048453
|
00474
|
SBIN0RRUKGB
|
1304
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3502
|
OR2414012005_170123APB_FTO_1027405
|
2414012000NRG23170120230928407
|
9122578192
|
17/01/2023
|
RAGHU BEHERA
|
RAGHU BEHERA
|
2414012WL0040271
|
00415
|
SBIN0009650
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3503
|
OR2414012001_211022FTO_685410
|
2414012000NRG23211020220511031
|
5997138295
|
21/10/2022
|
SUSANTA PATEL
|
SUSANTA PATEL
|
2414012WL0026609
|
00415
|
SBIN0009650
|
1110
|
31/10/2022
|
No Such Account
|
3504
|
OR2414012001_211022FTO_685410
|
2414012000NRG23211020220511133
|
5997138307
|
21/10/2022
|
ROHIT TANDI
|
ROHIT TANDI
|
2414012WL0026610
|
00415
|
SBIN0009650
|
1554
|
31/10/2022
|
No Such Account
|
3505
|
OR2414012_231022FTO_692034
|
2414012000NRG23211020220514184
|
5997147993
|
23/10/2022
|
BINOD KUMAR SINGH
|
BINOD KUMAR SINGH
|
2414012WL0026692
|
00415
|
SBIN0009650
|
1332
|
31/10/2022
|
Account closed
|
3506
|
OR2414012007_230622APB_FTO_266148
|
2414012000NRG23220620220214415
|
4277063704
|
23/06/2022
|
KIRTTAN LUHURA
|
KIRTTAN LUHURA
|
2414012WL0012212
|
00415
|
SBIN0009650
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3507
|
OR2414012007_230622APB_FTO_266148
|
2414012000NRG23220620220214453
|
4277063683
|
23/06/2022
|
KRUSHNA BARIHA
|
KRUSHNA BARIHA
|
2414012WL0012213
|
00691
|
IPOS0000001
|
888
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3508
|
OR2414012014_231122FTO_811671
|
2414012000NRG23221120220634349
|
6676518367
|
23/11/2022
|
TULARAM SAHU
|
TULARAM SAHU
|
2414012WL0031102
|
00415
|
SBIN0009650
|
3108
|
26/11/2022
|
No Such Account
|
3509
|
OR2414012014_231122FTO_811623
|
2414012000NRG23221120220636367
|
6676442476
|
23/11/2022
|
BARUNI PRADHAN
|
BARUNI PRADHAN
|
2414012WL0031226
|
00415
|
SBIN0009650
|
1554
|
26/11/2022
|
No Such Account
|
3510
|
OR2414012014_231222APB_FTO_935636
|
2414012000NRG23221220220756612
|
9085239991
|
23/12/2022
|
BHUMISUTA PRADHAN
|
BHUMISUTA PRADHAN
|
2414012WL0035871
|
00415
|
SBIN0009650
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3511
|
OR2414012011_231222APB_FTO_936058
|
2414012000NRG23231220220760533
|
9085050051
|
23/12/2022
|
MALLIFULA DUDUKA
|
MALLIFULA DUDUKA
|
2414012WL0035988
|
00474
|
SBIN0RRUKGB
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3512
|
OR2414012012_270323APB_FTO_1187355
|
2414012000NRG23240320231222840
|
0499693098
|
27/03/2023
|
BRUNDABATI SAHU
|
BRUNDABATI SAHU
|
2414012WL049410
|
00415
|
SBIN0009650
|
1087
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
3513
|
OR2414012012_270323APB_FTO_1187355
|
2414012000NRG23240320231222844
|
0499693171
|
27/03/2023
|
GIRISH SAHU
|
GIRISH SAHU
|
2414012WL049410
|
00415
|
SBIN0009650
|
1304
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3514
|
OR2414012003_251122FTO_822777
|
2414012000NRG23241120220649964
|
6767227137
|
25/11/2022
|
DEBAKI PATEL
|
DEBAKI PATEL
|
2414012WL0031683
|
00474
|
SBIN0RRUKGB
|
1332
|
01/12/2022
|
No Such Account
|
3515
|
OR2414012007_270323APB_FTO_1187510
|
2414012000NRG23250320231231112
|
0260644237
|
27/03/2023
|
DEBANANDA BHOI
|
DEBANANDA BHOI
|
2414012WL049598
|
00415
|
SBIN0009650
|
869
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3516
|
OR2414012007_270323APB_FTO_1187510
|
2414012000NRG23250320231231167
|
0260644269
|
27/03/2023
|
PUNIT BARIHA
|
PUNIT BARIHA
|
2414012WL049599
|
00474
|
SBIN0RRUKGB
|
1304
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3517
|
OR2414012012_250522FTO_150416
|
2414012000NRG23250520220092644
|
1879318311
|
25/05/2022
|
SABITA BAG
|
SABITA BAG
|
2414012WL0006277
|
00415
|
SBIN0009650
|
666
|
02/06/2022
|
No Such Account
|
3518
|
OR2414012011_261222APB_FTO_947424
|
2414012000NRG23261220220774598
|
9087023701
|
26/12/2022
|
SHRIDHAR BAG
|
SHRIDHAR BAG
|
2414012WL0036316
|
00474
|
SBIN0RRUKGB
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3519
|
OR2414012011_261222APB_FTO_947424
|
2414012000NRG23261220220774605
|
9087023726
|
26/12/2022
|
PRASANDA BAG
|
PRASANDA BAG
|
2414012WL0036316
|
00415
|
SBIN0009650
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3520
|
OR2414008002_230522FTO_141273
|
2414008002NRG22Z110520220800921
|
|
23/05/2022
|
JAPAKRUSHNA BHUE
|
JAPAKRUSHNA BHUE
|
2414008WL0067900
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
3521
|
OR2414008002_230522FTO_141273
|
2414008002NRG22Z110520220800922
|
|
23/05/2022
|
JALSAGAR MALLIK
|
JALSAGAR MALLIK
|
2414008WL0067900
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
3522
|
OR2414008002_230522FTO_141273
|
2414008002NRG22Z110520220800923
|
|
23/05/2022
|
DEPANJALI MALLIK
|
DEPANJALI MALLIK
|
2414008WL0067900
|
00415
|
SBIN0009647
|
558
|
06/06/2022
|
CMNE002,
|
3523
|
OR2414008002_230522FTO_141273
|
2414008002NRG22Z110520220800924
|
|
23/05/2022
|
ASHOK MALLIK
|
ASHOK MALLIK
|
2414008WL0067900
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
3524
|
OR2414008002_230522FTO_141300
|
2414008002NRG22Z110520220800925
|
|
23/05/2022
|
ASHOK MALLIK
|
ASHOK MALLIK
|
2414008WL0067900
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
3525
|
OR2414008002_230522FTO_141300
|
2414008002NRG22Z110520220800926
|
|
23/05/2022
|
DEPANJALI MALLIK
|
DEPANJALI MALLIK
|
2414008WL0067900
|
00415
|
SBIN0009647
|
558
|
06/06/2022
|
CMNE002,
|
3526
|
OR2414008002_230522FTO_141300
|
2414008002NRG22Z110520220800927
|
|
23/05/2022
|
JAGABANDHU BHUE
|
JAGABANDHU BHUE
|
2414008WL0067900
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
3527
|
OR2414008002_230522FTO_141300
|
2414008002NRG22Z110520220800928
|
|
23/05/2022
|
JAMUNA BHUE
|
JAMUNA BHUE
|
2414008WL0067900
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
3528
|
OR2414008002_230522FTO_141273
|
2414008002NRG22Z110520220800929
|
|
23/05/2022
|
JAMUNA BHUE
|
JAMUNA BHUE
|
2414008WL0067900
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
3529
|
OR2414008002_230522FTO_141273
|
2414008002NRG22Z110520220800930
|
|
23/05/2022
|
JAGABANDHU BHUE
|
JAGABANDHU BHUE
|
2414008WL0067900
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
3530
|
OR2414008002_230522FTO_141273
|
2414008002NRG22Z110520220800931
|
|
23/05/2022
|
KHIRABATI SAHU
|
KHIRABATI SAHU
|
2414008WL0067900
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
3531
|
OR2414008002_230522FTO_141273
|
2414008002NRG22Z110520220800932
|
|
23/05/2022
|
GANGADHAR SAHU
|
GANGADHAR SAHU
|
2414008WL0067900
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
3532
|
OR2414008002_230522FTO_141300
|
2414008002NRG22Z110520220800933
|
|
23/05/2022
|
GANGADHAR SAHU
|
GANGADHAR SAHU
|
2414008WL0067900
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
3533
|
OR2414008002_230522FTO_141300
|
2414008002NRG22Z110520220800934
|
|
23/05/2022
|
KHIRABATI SAHU
|
KHIRABATI SAHU
|
2414008WL0067900
|
00474
|
SBIN0RRUKGB
|
465
|
06/06/2022
|
CMNE002,
|
3534
|
OR2414008002_230522FTO_141273
|
2414008002NRG22Z110520220800935
|
|
23/05/2022
|
RAJINDRA BARIHA
|
RAJINDRA BARIHA
|
2414008WL0067900
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
3535
|
OR2414008002_230522FTO_141273
|
2414008002NRG22Z110520220800936
|
|
23/05/2022
|
HRUDANAND BARIHA
|
HRUDANAND BARIHA
|
2414008WL0067900
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
3536
|
OR2414008002_230522FTO_141273
|
2414008002NRG22Z110520220800937
|
|
23/05/2022
|
PHULTULI BARIHA
|
PHULTULI BARIHA
|
2414008WL0067900
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
3537
|
OR2414008002_230522FTO_141273
|
2414008002NRG22Z110520220800938
|
|
23/05/2022
|
GOBARDHAN BARIHA
|
GOBARDHAN BARIHA
|
2414008WL0067900
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
3538
|
OR2414008002_230522FTO_141300
|
2414008002NRG22Z110520220800939
|
|
23/05/2022
|
GOBARDHAN BARIHA
|
GOBARDHAN BARIHA
|
2414008WL0067900
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
3539
|
OR2414008002_230522FTO_141300
|
2414008002NRG22Z110520220800940
|
|
23/05/2022
|
PHULTULI BARIHA
|
PHULTULI BARIHA
|
2414008WL0067900
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
3540
|
OR2414008002_230522FTO_141300
|
2414008002NRG22Z110520220800941
|
|
23/05/2022
|
HRUDANAND BARIHA
|
HRUDANAND BARIHA
|
2414008WL0067900
|
00474
|
SBIN0RRUKGB
|
465
|
06/06/2022
|
CMNE002,
|
3541
|
OR2414008002_230522FTO_141300
|
2414008002NRG22Z110520220800942
|
|
23/05/2022
|
NILAMANI BHUE
|
NILAMANI BHUE
|
2414008WL0067900
|
00415
|
SBIN0013622
|
372
|
06/06/2022
|
CMNE002,
|
3542
|
OR2414008002_230522FTO_141300
|
2414008002NRG22Z110520220800943
|
|
23/05/2022
|
JALANDHAR BHUE
|
JALANDHAR BHUE
|
2414008WL0067900
|
00415
|
SBIN0009647
|
558
|
06/06/2022
|
CMNE002,
|
3543
|
OR2414008002_230522FTO_141273
|
2414008002NRG22Z110520220800944
|
|
23/05/2022
|
JALANDHAR BHUE
|
JALANDHAR BHUE
|
2414008WL0067900
|
00415
|
SBIN0009647
|
558
|
06/06/2022
|
CMNE002,
|
3544
|
OR2414008002_230522FTO_141273
|
2414008002NRG22Z110520220800945
|
|
23/05/2022
|
NILAMANI BHUE
|
NILAMANI BHUE
|
2414008WL0067900
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
3545
|
OR2414008002_230522FTO_141300
|
2414008002NRG22Z110520220800946
|
|
23/05/2022
|
NEPURA MALLIK
|
NEPURA MALLIK
|
2414008WL0067900
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
3546
|
OR2414008002_230522FTO_141300
|
2414008002NRG22Z110520220800947
|
|
23/05/2022
|
JASHODA MALLIK
|
JASHODA MALLIK
|
2414008WL0067900
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
3547
|
OR2414008002_230522FTO_141273
|
2414008002NRG22Z110520220800948
|
|
23/05/2022
|
NEPURA MALLIK
|
NEPURA MALLIK
|
2414008WL0067900
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
3548
|
OR2414008002_230522FTO_141273
|
2414008002NRG22Z110520220800949
|
|
23/05/2022
|
JASHODA MALLIK
|
JASHODA MALLIK
|
2414008WL0067900
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
3549
|
OR2414008002_230522FTO_141300
|
2414008002NRG22Z110520220800950
|
|
23/05/2022
|
DOLAMANI SAHU
|
DOLAMANI SAHU
|
2414008WL0067900
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
3550
|
OR2414009007_110722APB_FTO_328142
|
2414009000NRG23Z090720220267839
|
|
11/07/2022
|
AKSHYA KU. SAHU
|
AKSHYA KU. SAHU
|
2414009WL0015077
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
3551
|
OR2414009007_110722APB_FTO_328142
|
2414009000NRG23Z090720220267841
|
|
11/07/2022
|
GAUTAM SAHU
|
GAUTAM SAHU
|
2414009WL0015077
|
00415
|
SBIN0001322
|
728
|
11/07/2022
|
CMNE002,
|
3552
|
OR2414009007_110722APB_FTO_328142
|
2414009000NRG23Z090720220267844
|
|
11/07/2022
|
GOMATI PRADHAN
|
GOMATI PRADHAN
|
2414009WL0015077
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
3553
|
OR2414009004_121222APB_FTO_888347
|
2414009000NRG23Z101220220707004
|
7164288983
|
12/12/2022
|
MALABATI MEHER
|
MALABATI MEHER
|
2414009WL0034031
|
00415
|
SBIN0013621
|
520
|
13/12/2022
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
3554
|
OR2414009003_160123APB_FTO_1022792
|
2414009000NRG23Z110120230887428
|
8007781067
|
16/01/2023
|
SOUKILAL PATEL
|
SOUKILAL PATEL
|
2414009WL0039330
|
00415
|
SBIN0001322
|
728
|
17/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3555
|
OR2414009021_110323APB_FTO_1143320
|
2414009000NRG23Z110320231155571
|
9933034331
|
11/03/2023
|
MANASH KUMBHAR
|
MANASH KUMBHAR
|
2414009WL047558
|
00415
|
SBIN0009647
|
333
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3556
|
OR2414009003_160123APB_FTO_1022792
|
2414009000NRG23Z150120230914646
|
8007781061
|
16/01/2023
|
DHARMAPAD BARIHA
|
DHARMAPAD BARIHA
|
2414009WL0039937
|
00415
|
SBIN0001322
|
624
|
17/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3557
|
OR2414009018_160123FTO_1023089
|
2414009000NRG23Z160120230918412
|
8007701833
|
16/01/2023
|
NIRANJAN KALET
|
NIRANJAN KALET
|
2414009WL0039995
|
00415
|
SBIN0009647
|
416
|
17/01/2023
|
No Such Account
|
3558
|
OR2414009018_160123FTO_1023089
|
2414009000NRG23Z160120230918437
|
8007701882
|
16/01/2023
|
HAREKRUSHNA BHUE
|
HAREKRUSHNA BHUE
|
2414009WL0039995
|
00474
|
SBIN0RRUKGB
|
416
|
17/01/2023
|
No Such Account
|
3559
|
OR2414009019_170722FTO_366092
|
2414009000NRG23Z160720220286132
|
3164486717
|
17/07/2022
|
DALIMBA BARIHA
|
DALIMBA BARIHA
|
2414009WL0015963
|
00415
|
SBIN0009647
|
728
|
18/07/2022
|
Account Closed
|
3560
|
OR2414009019_160922FTO_565154
|
2414009000NRG23Z160920220386102
|
4805308729
|
16/09/2022
|
SUDARMA SAHU
|
SUDARMA SAHU
|
2414009WL0021818
|
00415
|
SBIN0009647
|
1456
|
17/09/2022
|
No Such Account
|
3561
|
OR2414009005_240123APB_FTO_1050764
|
2414009000NRG23Z210120230957833
|
8164121858
|
24/01/2023
|
SUNIL BIBHAR
|
SUNIL BIBHAR
|
2414009WL0040976
|
00415
|
SBIN0001322
|
520
|
25/01/2023
|
Account Closed
|
3562
|
OR2414009020_300922FTO_612200
|
2414009000NRG23Z260920220411077
|
5238523358
|
30/09/2022
|
DASHARATH MIRDHA
|
DASHARATH MIRDHA
|
2414009WL0023062
|
00415
|
SBIN0009649
|
520
|
05/10/2022
|
No Such Account
|
3563
|
OR2414009020_300922FTO_612200
|
2414009000NRG23Z260920220411085
|
5238523346
|
30/09/2022
|
DEVRAJ BARIHA
|
DEVRAJ BARIHA
|
2414009WL0023062
|
00415
|
SBIN0009649
|
520
|
05/10/2022
|
No Such Account
|
3564
|
OR2414009019_271222FTO_955419
|
2414009000NRG23Z261220220775441
|
7460900556
|
27/12/2022
|
NILAMANI BARIHA
|
NILAMANI BARIHA
|
2414009WL0036354
|
00415
|
SBIN0009647
|
312
|
28/12/2022
|
No Such Account
|
3565
|
OR2414009005_021122FTO_731279
|
2414009000NRG23Z291020220547054
|
6228726749
|
02/11/2022
|
Raghumani Sahu
|
Raghumani Sahu
|
2414009WL0027719
|
00474
|
SBIN0RRUKGB
|
624
|
08/11/2022
|
No Such Account
|
3566
|
OR2414009005_021122FTO_731279
|
2414009000NRG23Z291020220547059
|
6228727144
|
02/11/2022
|
SOUKILAL SABAR
|
SOUKILAL SABAR
|
2414009WL0027719
|
00415
|
SBIN0001322
|
624
|
08/11/2022
|
No Such Account
|
3567
|
OR2414009005_021122FTO_731279
|
2414009000NRG23Z291020220547382
|
6228727016
|
02/11/2022
|
MINATI BARIHA
|
MINATI BARIHA
|
2414009WL0027725
|
00415
|
SBIN0001322
|
728
|
08/11/2022
|
No Such Account
|
3568
|
OR2414009005_021122FTO_731279
|
2414009000NRG23Z291020220547412
|
6228727020
|
02/11/2022
|
CHUDAMANI SUNA
|
CHUDAMANI SUNA
|
2414009WL0027725
|
00415
|
SBIN0001322
|
208
|
08/11/2022
|
No Such Account
|
3569
|
OR2414009002_011222FTO_843743
|
2414009002NRG23Z301120220669380
|
6800694006
|
01/12/2022
|
MITRABHANU MAHANANDA
|
MITRABHANU MAHANANDA
|
2414009002WL0032510
|
00415
|
SBIN0013621
|
312
|
02/12/2022
|
No Such Account
|
3570
|
OR2414009003_080323APB_FTO_1136078
|
2414009003NRG23020320231123560
|
9933064319
|
08/03/2023
|
SOUKILAL PATEL
|
SOUKILAL PATEL
|
2414009003WL046379
|
00415
|
SBIN0001322
|
1521
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3571
|
OR2414009003_090123APB_FTO_998811
|
2414009003NRG23Z060120230858245
|
7793266896
|
09/01/2023
|
SITAYA BISWAL
|
SITAYA BISWAL
|
2414009003WL0038511
|
00415
|
SBIN0001322
|
728
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3572
|
OR2414009003_110722APB_FTO_328945
|
2414009003NRG23Z070720220261473
|
|
11/07/2022
|
HARI BISWAL
|
HARI BISWAL
|
2414009003WL0014840
|
00462
|
UCBA0002332
|
416
|
11/07/2022
|
CMNE002,
|
3573
|
OR2414009003_110722APB_FTO_328945
|
2414009003NRG23Z070720220261474
|
|
11/07/2022
|
RAJESWARI BISWAL
|
RAJESWARI BISWAL
|
2414009003WL0014840
|
00462
|
UCBA0002332
|
416
|
11/07/2022
|
CMNE002,
|
3574
|
OR2414008002_230522FTO_141300
|
2414008002NRG22Z110520220800951
|
|
23/05/2022
|
SUBASINI SAHU
|
SUBASINI SAHU
|
2414008WL0067900
|
00415
|
SBIN0013622
|
465
|
06/06/2022
|
CMNE002,
|
3575
|
OR2414008002_230522FTO_141300
|
2414008002NRG22Z110520220800952
|
|
23/05/2022
|
NIRAKAR TANDI
|
NIRAKAR TANDI
|
2414008WL0067900
|
00415
|
SBIN0013622
|
372
|
06/06/2022
|
CMNE002,
|
3576
|
OR2414008002_230522FTO_141273
|
2414008002NRG22Z110520220800953
|
|
23/05/2022
|
NIRAKAR TANDI
|
NIRAKAR TANDI
|
2414008WL0067900
|
00415
|
SBIN0013622
|
465
|
06/06/2022
|
CMNE002,
|
3577
|
OR2414008002_230522FTO_141273
|
2414008002NRG22Z110520220800954
|
|
23/05/2022
|
TAPISA BHUE
|
TAPISA BHUE
|
2414008WL0067900
|
00415
|
SBIN0013622
|
279
|
06/06/2022
|
CMNE002,
|
3578
|
OR2414008002_230522FTO_141273
|
2414008002NRG22Z110520220800955
|
|
23/05/2022
|
MANABODH BHUE
|
MANABODH BHUE
|
2414008WL0067900
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
3579
|
OR2414008002_230522FTO_141300
|
2414008002NRG22Z110520220800956
|
|
23/05/2022
|
MANABODH BHUE
|
MANABODH BHUE
|
2414008WL0067900
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
3580
|
OR2414008002_230522FTO_141300
|
2414008002NRG22Z110520220800957
|
|
23/05/2022
|
TAPISA BHUE
|
TAPISA BHUE
|
2414008WL0067900
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
3581
|
OR2414008002_230522FTO_141300
|
2414008002NRG22Z110520220800958
|
|
23/05/2022
|
SEBAKARI DANSANA
|
SEBAKARI DANSANA
|
2414008WL0067900
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
3582
|
OR2414008002_230522FTO_141273
|
2414008002NRG22Z110520220800959
|
|
23/05/2022
|
SEBAKARI DANSANA
|
SEBAKARI DANSANA
|
2414008WL0067900
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
3583
|
OR2414008002_230522FTO_141273
|
2414008002NRG22Z110520220800960
|
|
23/05/2022
|
HRUSHIKESH BARIHA
|
HRUSHIKESH BARIHA
|
2414008WL0067900
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
3584
|
OR2414008002_230522FTO_141300
|
2414008002NRG22Z110520220800961
|
|
23/05/2022
|
HRUSHIKESH BARIHA
|
HRUSHIKESH BARIHA
|
2414008WL0067900
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
3585
|
OR2414008002_230522FTO_141273
|
2414008002NRG22Z110520220800962
|
|
23/05/2022
|
BASANTA DANSANA
|
BASANTA DANSANA
|
2414008WL0067900
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
3586
|
OR2414008002_230522FTO_141273
|
2414008002NRG22Z110520220800963
|
|
23/05/2022
|
PURNIMA BISWAL
|
PURNIMA BISWAL
|
2414008WL0067900
|
00474
|
SBIN0RRUKGB
|
372
|
06/06/2022
|
CMNE002,
|
3587
|
OR2414008002_230522FTO_141273
|
2414008002NRG22Z110520220800964
|
|
23/05/2022
|
PARESWAR BISWAL
|
PARESWAR BISWAL
|
2414008WL0067900
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
3588
|
OR2414008002_230522FTO_141300
|
2414008002NRG22Z110520220800965
|
|
23/05/2022
|
PURNIMA BISWAL
|
PURNIMA BISWAL
|
2414008WL0067900
|
00474
|
SBIN0RRUKGB
|
372
|
06/06/2022
|
CMNE002,
|
3589
|
OR2414008002_230522FTO_141300
|
2414008002NRG22Z110520220800966
|
|
23/05/2022
|
PARESWAR BISWAL
|
PARESWAR BISWAL
|
2414008WL0067900
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
3590
|
OR2414008002_230522FTO_141273
|
2414008002NRG22Z110520220800967
|
|
23/05/2022
|
RAJANI RANA
|
RAJANI RANA
|
2414008WL0067900
|
00415
|
SBIN0013622
|
372
|
06/06/2022
|
CMNE002,
|
3591
|
OR2414008002_230522FTO_141273
|
2414008002NRG22Z110520220800968
|
|
23/05/2022
|
DAMBARUDHAR RANA
|
DAMBARUDHAR RANA
|
2414008WL0067900
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
3592
|
OR2414008002_230522FTO_141300
|
2414008002NRG22Z110520220800969
|
|
23/05/2022
|
RASMITA KANDHER
|
RASMITA KANDHER
|
2414008WL0067900
|
00415
|
SBIN0013622
|
465
|
06/06/2022
|
CMNE002,
|
3593
|
OR2414008002_230522FTO_141300
|
2414008002NRG22Z110520220800970
|
|
23/05/2022
|
GHARAMANI SAHU
|
GHARAMANI SAHU
|
2414008WL0067900
|
00415
|
SBIN0013622
|
279
|
06/06/2022
|
CMNE002,
|
3594
|
OR2414008002_230522FTO_141300
|
2414008002NRG22Z110520220800971
|
|
23/05/2022
|
UMESH SAHU
|
UMESH SAHU
|
2414008WL0067900
|
00415
|
SBIN0017549
|
558
|
06/06/2022
|
CMNE002,
|
3595
|
OR2414008002_230522FTO_141300
|
2414008002NRG22Z110520220800972
|
|
23/05/2022
|
SUKANTI BARIHA
|
SUKANTI BARIHA
|
2414008WL0067900
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
3596
|
OR2414008002_230522FTO_141300
|
2414008002NRG22Z110520220800973
|
|
23/05/2022
|
KARNA BARIHA
|
KARNA BARIHA
|
2414008WL0067900
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
3597
|
OR2414008002_230522FTO_141273
|
2414008002NRG22Z110520220800974
|
|
23/05/2022
|
SUKANTI BARIHA
|
SUKANTI BARIHA
|
2414008WL0067900
|
00415
|
SBIN0013622
|
279
|
06/06/2022
|
CMNE002,
|
3598
|
OR2414008002_230522FTO_141273
|
2414008002NRG22Z110520220800975
|
|
23/05/2022
|
KARNA BARIHA
|
KARNA BARIHA
|
2414008WL0067900
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
3599
|
OR2414008002_230522FTO_141273
|
2414008002NRG22Z110520220800976
|
|
23/05/2022
|
DIRJU BHUE
|
DIRJU BHUE
|
2414008WL0067900
|
00415
|
SBIN0013622
|
372
|
06/06/2022
|
CMNE002,
|
3600
|
OR2414008002_230522FTO_141273
|
2414008002NRG22Z110520220800977
|
|
23/05/2022
|
LOCHANA BHUE
|
LOCHANA BHUE
|
2414008WL0067900
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
3601
|
OR2414008002_230522FTO_141300
|
2414008002NRG22Z110520220800978
|
|
23/05/2022
|
DIRJU BHUE
|
DIRJU BHUE
|
2414008WL0067900
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
3602
|
OR2414008002_230522FTO_141300
|
2414008002NRG22Z110520220800979
|
|
23/05/2022
|
LOCHANA BHUE
|
LOCHANA BHUE
|
2414008WL0067900
|
00415
|
SBIN0013622
|
372
|
06/06/2022
|
CMNE002,
|
3603
|
OR2414008002_230522FTO_141300
|
2414008002NRG22Z110520220800980
|
|
23/05/2022
|
DEBAKI BARIHA
|
DEBAKI BARIHA
|
2414008WL0067900
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
3604
|
OR2414009003_110722APB_FTO_328945
|
2414009003NRG23Z070720220261477
|
|
11/07/2022
|
LACHHAMAN BHUE
|
LACHHAMAN BHUE
|
2414009003WL0014840
|
00415
|
SBIN0001322
|
728
|
11/07/2022
|
CMNE002,
|
3605
|
OR2414009003_110722APB_FTO_328945
|
2414009003NRG23Z070720220261478
|
|
11/07/2022
|
KAILASINI BHUE
|
KAILASINI BHUE
|
2414009003WL0014840
|
00415
|
SBIN0001322
|
728
|
11/07/2022
|
CMNE002,
|
3606
|
OR2414009003_110722APB_FTO_328945
|
2414009003NRG23Z070720220261591
|
|
11/07/2022
|
BISWAMITRA BISWAL
|
BISWAMITRA BISWAL
|
2414009003WL0014844
|
00415
|
SBIN0001322
|
728
|
11/07/2022
|
CMNE002,
|
3607
|
OR2414009003_110722APB_FTO_328945
|
2414009003NRG23Z070720220261594
|
|
11/07/2022
|
GIRIDHARI SUNA
|
GIRIDHARI SUNA
|
2414009003WL0014844
|
00415
|
SBIN0001322
|
728
|
11/07/2022
|
CMNE002,
|
3608
|
OR2414009003_110722APB_FTO_328945
|
2414009003NRG23Z070720220261596
|
|
11/07/2022
|
PARSHURAM BISWAL
|
PARSHURAM BISWAL
|
2414009003WL0014844
|
00415
|
SBIN0001322
|
728
|
11/07/2022
|
CMNE002,
|
3609
|
OR2414009003_110722APB_FTO_328945
|
2414009003NRG23Z070720220261597
|
|
11/07/2022
|
LATA BISWAL
|
LATA BISWAL
|
2414009003WL0014844
|
00415
|
SBIN0001322
|
728
|
11/07/2022
|
CMNE002,
|
3610
|
OR2414009003_010323APB_FTO_1123713
|
2414009003NRG23Z230220231099784
|
9412666744
|
01/03/2023
|
BHOJRAJ BHOI
|
BHOJRAJ BHOI
|
2414009003WL045406
|
00415
|
SBIN0001322
|
728
|
02/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3611
|
OR2414009004_201222APB_FTO_923103
|
2414009004NRG23191220220736435
|
7342395524
|
20/12/2022
|
ARJUN MEHER
|
ARJUN MEHER
|
2414009004WL0035218
|
00045
|
BARB0PADMAP
|
1332
|
21/12/2022
|
Invalid Account Type (NRE / PPF / CC / Loan / FD)
|
3612
|
OR2414009006_031122APB_FTO_735469
|
2414009006NRG23031120220561971
|
6387760319
|
03/11/2022
|
NITYANANDA JUAD
|
NITYANANDA JUAD
|
2414009006WL0028280
|
00415
|
SBIN0009647
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3613
|
OR2414009006_230123APB_FTO_1045324
|
2414009006NRG23200120230955346
|
8134750940
|
23/01/2023
|
BARSARANI PRADHAN
|
BARSARANI PRADHAN
|
2414009006WL0040916
|
00045
|
BARB0PADMAP
|
1332
|
24/01/2023
|
A/C Blocked or Frozen
|
3614
|
OR2414009006_220223APB_FTO_1112435
|
2414009006NRG23200220231085413
|
0262025697
|
22/02/2023
|
INDRA BARIHA
|
INDRA BARIHA
|
2414009006WL044932
|
00415
|
SBIN0013621
|
1332
|
29/03/2023
|
A/c Blocked or Frozen
|
3615
|
OR2414009006_271022APB_FTO_703465
|
2414009006NRG23241020220523166
|
6384428723
|
27/10/2022
|
MAHIMA BUDHIA
|
MAHIMA BUDHIA
|
2414009006WL0026847
|
00415
|
SBIN0001322
|
444
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3616
|
OR2414009006_031122APB_FTO_735515
|
2414009006NRG23Z031120220562010
|
6269537339
|
03/11/2022
|
NITYANANDA JUAD
|
NITYANANDA JUAD
|
2414009006WL0028280
|
00415
|
SBIN0009647
|
624
|
09/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3617
|
OR2414009006_140223APB_FTO_1098368
|
2414009006NRG23Z110220231057040
|
8791940310
|
14/02/2023
|
INDRA BARIHA
|
INDRA BARIHA
|
2414009006WL043859
|
00415
|
SBIN0013621
|
208
|
15/02/2023
|
A/C Blocked or Frozen
|
3618
|
OR2414009006_230922APB_FTO_588278
|
2414009006NRG23Z220920220401786
|
4932218877
|
23/09/2022
|
BANSHIDHAR RANA
|
BANSHIDHAR RANA
|
2414009006WL0022704
|
00415
|
SBIN0009647
|
520
|
23/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3619
|
OR2414009006_031122FTO_735498
|
2414009006NRG23Z271020220540991
|
6269529375
|
03/11/2022
|
PHAGUNI MARAEI
|
PHAGUNI MARAEI
|
2414009006WL0027488
|
00045
|
BARB0PADMAP
|
728
|
09/11/2022
|
No Such Account
|
3620
|
OR2414009006_031122FTO_735498
|
2414009006NRG23Z271020220540995
|
6269529376
|
03/11/2022
|
SWETAMATI BAG
|
SWETAMATI BAG
|
2414009006WL0027488
|
00045
|
BARB0PADMAP
|
728
|
09/11/2022
|
No Such Account
|
3621
|
OR2414009006_031122FTO_735498
|
2414009006NRG23Z271020220541000
|
6269529378
|
03/11/2022
|
MAHENDRA PUTA
|
MAHENDRA PUTA
|
2414009006WL0027488
|
00045
|
BARB0PADMAP
|
728
|
09/11/2022
|
No Such Account
|
3622
|
OR2414009006_031122FTO_735498
|
2414009006NRG23Z271020220541009
|
6269529377
|
03/11/2022
|
SUSHIL MAREI
|
SUSHIL MAREI
|
2414009006WL0027488
|
00045
|
BARB0PADMAP
|
208
|
09/11/2022
|
No Such Account
|
3623
|
OR2414009011_050822FTO_435604
|
2414009011NRG23040820220326682
|
4231739498
|
05/08/2022
|
ALINDRA MAHANANDA
|
ALINDRA MAHANANDA
|
2414009011WL0018211
|
00045
|
BARB0PADMAP
|
1554
|
27/08/2022
|
No Such Account
|
3624
|
OR2414009011_170922APB_FTO_568191
|
2414009011NRG23160920220387290
|
4878044271
|
17/09/2022
|
SURENDRA DHUBALABHUA
|
SURENDRA DHUBALABHUA
|
2414009011WL0021860
|
00045
|
BARB0PADMAP
|
666
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3625
|
OR2414009011_170922APB_FTO_568191
|
2414009011NRG23160920220387299
|
4878044261
|
17/09/2022
|
BHABISHAYAT SHRICHUAN
|
BHABISHAYAT SHRICHUAN
|
2414009011WL0021860
|
00415
|
SBIN0009647
|
222
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3626
|
OR2414009011_171022FTO_668196
|
2414009011NRG23161020220488892
|
5938899180
|
17/10/2022
|
SANKIRTTAN RANA
|
SANKIRTTAN RANA
|
2414009011WL0025884
|
00415
|
SBIN0013621
|
222
|
27/10/2022
|
No Such Account
|
3627
|
OR2414008002_230522FTO_141300
|
2414008002NRG22Z110520220800981
|
|
23/05/2022
|
DAMBARU BARIHA
|
DAMBARU BARIHA
|
2414008WL0067900
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
3628
|
OR2414008002_230522FTO_141273
|
2414008002NRG22Z110520220800982
|
|
23/05/2022
|
DEBAKI BARIHA
|
DEBAKI BARIHA
|
2414008WL0067900
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
3629
|
OR2414008002_230522FTO_141273
|
2414008002NRG22Z110520220800983
|
|
23/05/2022
|
DAMBARU BARIHA
|
DAMBARU BARIHA
|
2414008WL0067900
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
3630
|
OR2414008002_230522FTO_141300
|
2414008002NRG22Z110520220800984
|
|
23/05/2022
|
SATRUGHNA TANDI
|
SATRUGHNA TANDI
|
2414008WL0067900
|
00415
|
SBIN0009647
|
558
|
06/06/2022
|
CMNE002,
|
3631
|
OR2414008002_230522FTO_141300
|
2414008002NRG22Z110520220800985
|
|
23/05/2022
|
ISWARA BARIHA
|
ISWARA BARIHA
|
2414008WL0067900
|
00415
|
SBIN0013622
|
372
|
06/06/2022
|
CMNE002,
|
3632
|
OR2414008002_230522FTO_141273
|
2414008002NRG22Z110520220800986
|
|
23/05/2022
|
ISWARA BARIHA
|
ISWARA BARIHA
|
2414008WL0067900
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
3633
|
OR2414008002_230522FTO_141273
|
2414008002NRG22Z110520220800987
|
|
23/05/2022
|
MAHALA BARIHA
|
MAHALA BARIHA
|
2414008WL0067900
|
00415
|
SBIN0013622
|
186
|
06/06/2022
|
CMNE002,
|
3634
|
OR2414008002_230522FTO_141273
|
2414008002NRG22Z110520220800988
|
|
23/05/2022
|
KARUNA TANDI
|
KARUNA TANDI
|
2414008WL0067900
|
00474
|
SBIN0RRUKGB
|
465
|
06/06/2022
|
CMNE002,
|
3635
|
OR2414008002_230522FTO_141273
|
2414008002NRG22Z110520220800991
|
|
23/05/2022
|
RAMACHANDRA SAHU
|
RAMACHANDRA SAHU
|
2414008WL0067900
|
00474
|
SBIN0RRUKGB
|
930
|
06/06/2022
|
CMNE002,
|
3636
|
OR2414008002_230522FTO_141273
|
2414008002NRG22Z110520220800992
|
|
23/05/2022
|
MOHAN SA
|
MOHAN SA
|
2414008WL0067900
|
00474
|
SBIN0RRUKGB
|
930
|
06/06/2022
|
CMNE002,
|
3637
|
OR2414008002_230522FTO_141273
|
2414008002NRG22Z110520220800993
|
|
23/05/2022
|
NANDIKISHOR NAIK
|
NANDIKISHOR NAIK
|
2414008WL0067900
|
00474
|
SBIN0RRUKGB
|
1023
|
06/06/2022
|
CMNE002,
|
3638
|
OR2414008002_230522FTO_141273
|
2414008002NRG22Z110520220800994
|
|
23/05/2022
|
SUBASINI NAIK
|
SUBASINI NAIK
|
2414008WL0067900
|
00474
|
SBIN0RRUKGB
|
1023
|
06/06/2022
|
CMNE002,
|
3639
|
OR2414008002_230522FTO_141273
|
2414008002NRG22Z110520220800995
|
|
23/05/2022
|
Jagannath pasayat
|
Jagannath pasayat
|
2414008WL0067900
|
00415
|
SBIN0013622
|
1023
|
06/06/2022
|
CMNE002,
|
3640
|
OR2414008002_230522FTO_141300
|
2414008002NRG22Z110520220800997
|
|
23/05/2022
|
LOKANATH SAHU
|
LOKANATH SAHU
|
2414008WL0067900
|
00415
|
SBIN0013622
|
1023
|
06/06/2022
|
CMNE002,
|
3641
|
OR2414008002_230522FTO_141300
|
2414008002NRG22Z110520220800998
|
|
23/05/2022
|
JASHOBANTI SAHU
|
JASHOBANTI SAHU
|
2414008WL0067900
|
00474
|
SBIN0RRUKGB
|
1023
|
06/06/2022
|
CMNE002,
|
3642
|
OR2414008002_230522FTO_141273
|
2414008002NRG22Z110520220800999
|
|
23/05/2022
|
CHANDRAJITA PADHAN
|
CHANDRAJITA PADHAN
|
2414008WL0067900
|
00474
|
SBIN0RRUKGB
|
1023
|
06/06/2022
|
CMNE002,
|
3643
|
OR2414008002_230522FTO_141273
|
2414008002NRG22Z110520220801000
|
|
23/05/2022
|
SUSAMA PADHAN
|
SUSAMA PADHAN
|
2414008WL0067900
|
00415
|
SBIN0009647
|
1023
|
06/06/2022
|
CMNE002,
|
3644
|
OR2414008002_230522FTO_141273
|
2414008002NRG22Z110520220801001
|
|
23/05/2022
|
NAROTAM BISI
|
NAROTAM BISI
|
2414008WL0067900
|
00415
|
SBIN0009647
|
1023
|
06/06/2022
|
CMNE002,
|
3645
|
OR2414008002_230522FTO_141273
|
2414008002NRG22Z110520220801002
|
|
23/05/2022
|
BAISNABA NAIK
|
BAISNABA NAIK
|
2414008WL0067900
|
00415
|
SBIN0009647
|
1023
|
06/06/2022
|
CMNE002,
|
3646
|
OR2414008002_230522FTO_141273
|
2414008002NRG22Z110520220801003
|
|
23/05/2022
|
PRAMILA NAIK
|
PRAMILA NAIK
|
2414008WL0067900
|
00415
|
SBIN0013622
|
1023
|
06/06/2022
|
CMNE002,
|
3647
|
OR2414008002_230522FTO_141273
|
2414008002NRG22Z110520220801004
|
|
23/05/2022
|
BALARAM BHUE
|
BALARAM BHUE
|
2414008WL0067900
|
00415
|
SBIN0009647
|
1023
|
06/06/2022
|
CMNE002,
|
3648
|
OR2414008002_230522FTO_141273
|
2414008002NRG22Z110520220801006
|
|
23/05/2022
|
RAMESH NAIK
|
RAMESH NAIK
|
2414008WL0067900
|
00415
|
SBIN0009647
|
1023
|
06/06/2022
|
CMNE002,
|
3649
|
OR2414008002_230522FTO_141300
|
2414008002NRG22Z110520220801007
|
|
23/05/2022
|
DIBYAKISHOR NAIK
|
DIBYAKISHOR NAIK
|
2414008WL0067900
|
00415
|
SBIN0009647
|
1023
|
06/06/2022
|
CMNE002,
|
3650
|
OR2414008002_230522FTO_141300
|
2414008002NRG22Z110520220801008
|
|
23/05/2022
|
SITAKANTI SWAIN
|
SITAKANTI SWAIN
|
2414008WL0067900
|
00415
|
SBIN0001322
|
1023
|
06/06/2022
|
CMNE002,
|
3651
|
OR2414008002_230522FTO_141273
|
2414008002NRG22Z110520220801009
|
|
23/05/2022
|
TRILOCHAN KHARSEL
|
TRILOCHAN KHARSEL
|
2414008WL0067900
|
00415
|
SBIN0009647
|
1023
|
06/06/2022
|
CMNE002,
|
3652
|
OR2414008002_230522FTO_141300
|
2414008002NRG22Z110520220801010
|
|
23/05/2022
|
GANESH KALU
|
GANESH KALU
|
2414008WL0067900
|
00415
|
SBIN0009647
|
1023
|
06/06/2022
|
CMNE002,
|
3653
|
OR2414008002_230522FTO_141300
|
2414008002NRG22Z110520220801011
|
|
23/05/2022
|
SARMA KALU
|
SARMA KALU
|
2414008WL0067900
|
00474
|
SBIN0RRUKGB
|
1023
|
06/06/2022
|
CMNE002,
|
3654
|
OR2414008002_230522FTO_141300
|
2414008002NRG22Z110520220801012
|
|
23/05/2022
|
MAHENDRA NAIK
|
MAHENDRA NAIK
|
2414008WL0067900
|
00415
|
SBIN0009647
|
1023
|
06/06/2022
|
CMNE002,
|
3655
|
OR2414008002_230522FTO_141300
|
2414008002NRG22Z110520220801013
|
|
23/05/2022
|
PREMASHILA NAIK
|
PREMASHILA NAIK
|
2414008WL0067900
|
00415
|
SBIN0009647
|
1023
|
06/06/2022
|
CMNE002,
|
3656
|
OR2414008002_230522FTO_141300
|
2414008002NRG22Z110520220801021
|
|
23/05/2022
|
Manbodha Bhue
|
Manbodha Bhue
|
2414008WL0067900
|
00415
|
SBIN0013622
|
186
|
06/06/2022
|
CMNE002,
|
3657
|
OR2414004011_170123APB_FTO_1026944
|
2414004011NRG23160120230921983
|
9122125847
|
17/01/2023
|
RAKESH PASAYET
|
RAKESH PASAYET
|
2414004011WL0040110
|
00415
|
SBIN0017968
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3658
|
OR2414004011_170123APB_FTO_1026944
|
2414004011NRG23160120230921998
|
9122125842
|
17/01/2023
|
Suresh Karna
|
Suresh Karna
|
2414004011WL0040110
|
00415
|
SBIN0017968
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3659
|
OR2414005009_071222FTO_865474
|
2414005000NRG23061220220690487
|
7285743755
|
07/12/2022
|
JANANI SWAIN
|
JANANI SWAIN
|
2414005WL0033425
|
00468
|
UBIN0577774
|
1554
|
17/12/2022
|
No Such Account
|
3660
|
OR2414005006_180323APB_FTO_1161400
|
2414005000NRG23160320231182203
|
0497051967
|
18/03/2023
|
LALITA SETH
|
LALITA SETH
|
2414005WL048312
|
00468
|
UBIN0577774
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3661
|
OR2414005006_180323FTO_1162708
|
2414005000NRG23180320231197606
|
0496286634
|
18/03/2023
|
DAMBODAR NAIK
|
DAMBODAR NAIK
|
2414005WL048727
|
00474
|
SBIN0RRUKGB
|
666
|
03/04/2023
|
No Such Account
|
3662
|
OR2414005004_180422APB_FTO_32592
|
2414005000NRG23180420220007938
|
0918116889
|
18/04/2022
|
PUNIRAM SA
|
PUNIRAM SA
|
2414005WL0000621
|
00415
|
SBIN0009656
|
1554
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3663
|
OR2414005001_261222APB_FTO_946760
|
2414005000NRG23261220220776511
|
9087011365
|
26/12/2022
|
RUPA PODH
|
RUPA PODH
|
2414005WL0036392
|
00415
|
SBIN0009656
|
222
|
23/02/2023
|
Account closed
|
3664
|
OR2414005013_270922APB_FTO_600051
|
2414005000NRG23270920220415965
|
5122563786
|
27/09/2022
|
NRUPARAJ SAHU
|
NRUPARAJ SAHU
|
2414005WL0023320
|
00415
|
SBIN0009656
|
1554
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3665
|
OR2414005007_271222APB_FTO_953400
|
2414005000NRG23271220220785460
|
9086999963
|
27/12/2022
|
LACHHAMAN CHAMAR
|
LACHHAMAN CHAMAR
|
2414005WL0036662
|
00415
|
SBIN0009290
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3666
|
OR2414005008_290323APB_FTO_1196533
|
2414005000NRG23290320231262180
|
2806418243
|
29/03/2023
|
LAXMAN MIRDHA
|
LAXMAN MIRDHA
|
2414005WL050497
|
00691
|
IPOS0000001
|
1554
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3667
|
OR2414005009_011122APB_FTO_723882
|
2414005000NRG23311020220552639
|
6381597268
|
01/11/2022
|
GOBINDA MEHER
|
GOBINDA MEHER
|
2414005WL0027869
|
00415
|
SBIN0009656
|
1554
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3668
|
OR2414006015_200123APB_FTO_1037932
|
2414006000NRG23190120230940922
|
9122256060
|
20/01/2023
|
GIRIDHARI SINGH
|
GIRIDHARI SINGH
|
2414006WL0040583
|
00415
|
SBIN0012090
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3669
|
OR2414006006_010822FTO_419605
|
2414006000NRG23200620220207859
|
4229177153
|
01/08/2022
|
SHANU BHUE
|
SHANU BHUE
|
2414006WL0011856
|
00468
|
UBIN0807630
|
1554
|
27/08/2022
|
No Such Account
|
3670
|
OR2414006006_011222FTO_843660
|
2414006000NRG23271020220533110
|
7023479525
|
01/12/2022
|
SHANU BHUE
|
SHANU BHUE
|
2414006WL0027286
|
00468
|
UBIN0807630
|
1554
|
09/12/2022
|
No Such Account
|
3671
|
OR2414006015_300123APB_FTO_1068455
|
2414006000NRG23300120231008554
|
9123929185
|
30/01/2023
|
GIRIDHARI SINGH
|
GIRIDHARI SINGH
|
2414006WL0042222
|
00415
|
SBIN0012090
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3672
|
OR2414006015_300123APB_FTO_1068455
|
2414006000NRG23300120231008555
|
9123929186
|
30/01/2023
|
GIRIDHARI SINGH
|
GIRIDHARI SINGH
|
2414006WL0042222
|
00415
|
SBIN0012090
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3673
|
OR2414007023_081122FTO_752177
|
2414007000NRG23020720220250354
|
6454603482
|
08/11/2022
|
KRUSHNA CHANDRA SAHU
|
KRUSHNA CHANDRA SAHU
|
2414007WL0014190
|
00468
|
UBIN0549347
|
1332
|
15/11/2022
|
Account closed
|
3674
|
OR2414007022_060123APB_FTO_993144
|
2414007000NRG23060120230859339
|
9092332034
|
06/01/2023
|
KAMAPHALA SAHU
|
KAMAPHALA SAHU
|
2414007WL0038541
|
00415
|
SBIN0003679
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3675
|
OR2414007023_080622APB_FTO_205670
|
2414007000NRG23060620220139937
|
2270211544
|
08/06/2022
|
KARUNA SAHU
|
KARUNA SAHU
|
2414007WL0008481
|
00415
|
SBIN0003679
|
2442
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3676
|
OR2414007023_080622APB_FTO_205670
|
2414007000NRG23080620220146301
|
2270211547
|
08/06/2022
|
PARAKHITA SAHU
|
PARAKHITA SAHU
|
2414007WL0008765
|
00415
|
SBIN0003679
|
1332
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3677
|
OR2414008002_230522FTO_141300
|
2414008002NRG22Z110520220801037
|
|
23/05/2022
|
SATRUGHAN KUMBHAR
|
SATRUGHAN KUMBHAR
|
2414008WL0067900
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
3678
|
OR2414008002_230522FTO_141300
|
2414008002NRG22Z110520220801038
|
|
23/05/2022
|
MALATI KUMBHAR
|
MALATI KUMBHAR
|
2414008WL0067900
|
00415
|
SBIN0013622
|
93
|
06/06/2022
|
CMNE002,
|
3679
|
OR2414008002_230522FTO_141300
|
2414008002NRG22Z110520220801039
|
|
23/05/2022
|
BARUN SANDH
|
BARUN SANDH
|
2414008WL0067900
|
00415
|
SBIN0013622
|
186
|
06/06/2022
|
CMNE002,
|
3680
|
OR2414008002_230522FTO_141300
|
2414008002NRG22Z110520220801059
|
|
23/05/2022
|
SURENDRA NAIK
|
SURENDRA NAIK
|
2414008WL0067900
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
3681
|
OR2414008002_230522FTO_141300
|
2414008002NRG22Z110520220801060
|
|
23/05/2022
|
SOUDAMINI NAIK
|
SOUDAMINI NAIK
|
2414008WL0067900
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
3682
|
OR2414008002_230522FTO_141300
|
2414008002NRG22Z110520220801073
|
|
23/05/2022
|
TIRTHA BAG
|
TIRTHA BAG
|
2414008WL0067900
|
00474
|
SBIN0RRUKGB
|
279
|
06/06/2022
|
CMNE002,
|
3683
|
OR2414008002_230522FTO_141300
|
2414008002NRG22Z110520220801083
|
|
23/05/2022
|
SHISHUPAL BAG
|
SHISHUPAL BAG
|
2414008WL0067900
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
3684
|
OR2414008002_230522FTO_141300
|
2414008002NRG22Z110520220801084
|
|
23/05/2022
|
NILABATI BAG
|
NILABATI BAG
|
2414008WL0067900
|
00474
|
SBIN0RRUKGB
|
372
|
06/06/2022
|
CMNE002,
|
3685
|
OR2414008002_230522FTO_141300
|
2414008002NRG22Z110520220801087
|
|
23/05/2022
|
SAKHA KUMBHAR
|
SAKHA KUMBHAR
|
2414008WL0067900
|
00474
|
SBIN0RRUKGB
|
372
|
06/06/2022
|
CMNE002,
|
3686
|
OR2414008002_230522FTO_141300
|
2414008002NRG22Z110520220801091
|
|
23/05/2022
|
GERULALA BHAINA
|
GERULALA BHAINA
|
2414008WL0067900
|
00474
|
SBIN0RRUKGB
|
186
|
06/06/2022
|
CMNE002,
|
3687
|
OR2414008002_230522FTO_141273
|
2414008002NRG22Z110520220801092
|
|
23/05/2022
|
GERULALA BHAINA
|
GERULALA BHAINA
|
2414008WL0067900
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
3688
|
OR2414008002_230522FTO_141273
|
2414008002NRG22Z110520220801093
|
|
23/05/2022
|
BIMALA BHAINA
|
BIMALA BHAINA
|
2414008WL0067900
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
3689
|
OR2414008002_230522FTO_141273
|
2414008002NRG22Z110520220801094
|
|
23/05/2022
|
DAUL A KUMBHAR
|
DAUL A KUMBHAR
|
2414008WL0067900
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
3690
|
OR2414008002_230522FTO_141273
|
2414008002NRG22Z110520220801095
|
|
23/05/2022
|
SABITRI KUMBHAR
|
SABITRI KUMBHAR
|
2414008WL0067900
|
00474
|
SBIN0RRUKGB
|
186
|
06/06/2022
|
CMNE002,
|
3691
|
OR2414009006_120722FTO_335415
|
2414009006NRG23Z070720220262588
|
|
12/07/2022
|
PRATAP BADHEI
|
PRATAP BADHEI
|
2414009006WL0014888
|
00045
|
BARB0PADMAP
|
728
|
12/07/2022
|
CMNE002,
|
3692
|
OR2414009006_120722FTO_335415
|
2414009006NRG23Z070720220262589
|
|
12/07/2022
|
RANJAN DHARUA
|
RANJAN DHARUA
|
2414009006WL0014888
|
00415
|
SBIN0001322
|
728
|
12/07/2022
|
CMNE002,
|
3693
|
OR2414009006_120722FTO_335415
|
2414009006NRG23Z070720220262590
|
|
12/07/2022
|
BANITA DHARUA
|
BANITA DHARUA
|
2414009006WL0014888
|
00045
|
BARB0PADMAP
|
728
|
12/07/2022
|
CMNE002,
|
3694
|
OR2414009006_120722FTO_335415
|
2414009006NRG23Z070720220262591
|
|
12/07/2022
|
ARJUN BARIHA
|
ARJUN BARIHA
|
2414009006WL0014888
|
00045
|
BARB0PADMAP
|
728
|
12/07/2022
|
CMNE002,
|
3695
|
OR2414009006_120722FTO_335415
|
2414009006NRG23Z070720220262592
|
|
12/07/2022
|
URWASI BARIHA
|
URWASI BARIHA
|
2414009006WL0014888
|
00045
|
BARB0PADMAP
|
728
|
12/07/2022
|
CMNE002,
|
3696
|
OR2414009006_120722FTO_335415
|
2414009006NRG23Z070720220262593
|
|
12/07/2022
|
SADANANDA RANA
|
SADANANDA RANA
|
2414009006WL0014888
|
00045
|
BARB0PADMAP
|
728
|
12/07/2022
|
CMNE002,
|
3697
|
OR2414009006_120722FTO_335415
|
2414009006NRG23Z070720220262594
|
|
12/07/2022
|
BHAMA RANA
|
BHAMA RANA
|
2414009006WL0014888
|
00045
|
BARB0PADMAP
|
728
|
12/07/2022
|
CMNE002,
|
3698
|
OR2414009006_120722FTO_335415
|
2414009006NRG23Z070720220262597
|
|
12/07/2022
|
HARABATI RANA
|
HARABATI RANA
|
2414009006WL0014888
|
00415
|
SBIN0009647
|
728
|
12/07/2022
|
CMNE002,
|
3699
|
OR2414009006_120722FTO_335415
|
2414009006NRG23Z070720220262598
|
|
12/07/2022
|
RAMESH RANA
|
RAMESH RANA
|
2414009006WL0014888
|
00176
|
IDIB000P187
|
728
|
12/07/2022
|
CMNE002,
|
3700
|
OR2414009006_120722FTO_335415
|
2414009006NRG23Z070720220262599
|
|
12/07/2022
|
PREMRAJA RANA
|
PREMRAJA RANA
|
2414009006WL0014888
|
00415
|
SBIN0001322
|
728
|
12/07/2022
|
CMNE002,
|
3701
|
OR2414009006_120722FTO_335415
|
2414009006NRG23Z070720220262778
|
|
12/07/2022
|
RASIKA MIRDHA
|
RASIKA MIRDHA
|
2414009006WL0014891
|
00415
|
SBIN0009647
|
728
|
12/07/2022
|
CMNE002,
|
3702
|
OR2414009006_120722FTO_335415
|
2414009006NRG23Z070720220262780
|
|
12/07/2022
|
RUASABA MIRDHA
|
RUASABA MIRDHA
|
2414009006WL0014891
|
00415
|
SBIN0009647
|
728
|
12/07/2022
|
CMNE002,
|
3703
|
OR2414009006_120722FTO_335415
|
2414009006NRG23Z070720220262781
|
|
12/07/2022
|
GHASIRAM KUMBHAR
|
GHASIRAM KUMBHAR
|
2414009006WL0014891
|
00415
|
SBIN0009647
|
728
|
12/07/2022
|
CMNE002,
|
3704
|
OR2414009006_120722FTO_335415
|
2414009006NRG23Z070720220262782
|
|
12/07/2022
|
KOUSALYA KUMBHAR
|
KOUSALYA KUMBHAR
|
2414009006WL0014891
|
00415
|
SBIN0009647
|
728
|
12/07/2022
|
CMNE002,
|
3705
|
OR2414009006_120722FTO_335415
|
2414009006NRG23Z070720220262783
|
|
12/07/2022
|
RENKU HATI
|
RENKU HATI
|
2414009006WL0014891
|
00415
|
SBIN0009647
|
728
|
12/07/2022
|
CMNE002,
|
3706
|
OR2414009006_120722FTO_335415
|
2414009006NRG23Z070720220262784
|
|
12/07/2022
|
SOURI HATI
|
SOURI HATI
|
2414009006WL0014891
|
00415
|
SBIN0009647
|
728
|
12/07/2022
|
CMNE002,
|
3707
|
OR2414009006_120722FTO_335415
|
2414009006NRG23Z070720220262786
|
|
12/07/2022
|
LATA MIRDHA
|
LATA MIRDHA
|
2414009006WL0014891
|
00415
|
SBIN0009647
|
416
|
12/07/2022
|
CMNE002,
|
3708
|
OR2414009006_120722FTO_335415
|
2414009006NRG23Z070720220262787
|
|
12/07/2022
|
LEKRU KUMBHAR
|
LEKRU KUMBHAR
|
2414009006WL0014891
|
00415
|
SBIN0009647
|
728
|
12/07/2022
|
CMNE002,
|
3709
|
OR2414009006_120722FTO_335415
|
2414009006NRG23Z070720220262788
|
|
12/07/2022
|
UPESAR MIRDHA
|
UPESAR MIRDHA
|
2414009006WL0014891
|
00415
|
SBIN0009647
|
728
|
12/07/2022
|
CMNE002,
|
3710
|
OR2414009006_120722FTO_335415
|
2414009006NRG23Z070720220262789
|
|
12/07/2022
|
SAHADEBA MIRDHA
|
SAHADEBA MIRDHA
|
2414009006WL0014891
|
00045
|
BARB0PADMAP
|
728
|
12/07/2022
|
CMNE002,
|
3711
|
OR2414009006_120722FTO_335415
|
2414009006NRG23Z070720220262790
|
|
12/07/2022
|
SAILA MIRDHA
|
SAILA MIRDHA
|
2414009006WL0014891
|
00415
|
SBIN0009647
|
728
|
12/07/2022
|
CMNE002,
|
3712
|
OR2414009006_120722FTO_335415
|
2414009006NRG23Z070720220262791
|
|
12/07/2022
|
LALA MAHANANDA
|
LALA MAHANANDA
|
2414009006WL0014891
|
00415
|
SBIN0009647
|
728
|
12/07/2022
|
CMNE002,
|
3713
|
OR2414009006_120722FTO_335415
|
2414009006NRG23Z070720220262792
|
|
12/07/2022
|
SUBASINI KUMBHAR
|
SUBASINI KUMBHAR
|
2414009006WL0014891
|
00415
|
SBIN0009647
|
728
|
12/07/2022
|
CMNE002,
|
3714
|
OR2414009006_120722FTO_335415
|
2414009006NRG23Z070720220262793
|
|
12/07/2022
|
RAMESH KUMBHAR
|
RAMESH KUMBHAR
|
2414009006WL0014891
|
00415
|
SBIN0009647
|
728
|
12/07/2022
|
CMNE002,
|
3715
|
OR2414009006_120722FTO_335415
|
2414009006NRG23Z070720220262794
|
|
12/07/2022
|
ARJUN KUMBHAR
|
ARJUN KUMBHAR
|
2414009006WL0014891
|
00415
|
SBIN0009647
|
728
|
12/07/2022
|
CMNE002,
|
3716
|
OR2414009006_120722FTO_335415
|
2414009006NRG23Z070720220262795
|
|
12/07/2022
|
SUDHIR SAHU
|
SUDHIR SAHU
|
2414009006WL0014891
|
00415
|
SBIN0009647
|
728
|
12/07/2022
|
CMNE002,
|
3717
|
OR2414009006_120722FTO_335415
|
2414009006NRG23Z070720220262796
|
|
12/07/2022
|
GITANJALI SAHU
|
GITANJALI SAHU
|
2414009006WL0014891
|
00415
|
SBIN0009647
|
728
|
12/07/2022
|
CMNE002,
|
3718
|
OR2414009006_120722FTO_335415
|
2414009006NRG23Z070720220262983
|
|
12/07/2022
|
PRADIP KUMBHAR
|
PRADIP KUMBHAR
|
2414009006WL0014897
|
00415
|
SBIN0009647
|
520
|
12/07/2022
|
CMNE002,
|
3719
|
OR2414009006_120722FTO_335415
|
2414009006NRG23Z070720220262984
|
|
12/07/2022
|
SUPHAT BARIK
|
SUPHAT BARIK
|
2414009006WL0014897
|
00415
|
SBIN0009647
|
728
|
12/07/2022
|
CMNE002,
|
3720
|
OR2414009006_120722FTO_335415
|
2414009006NRG23Z070720220262985
|
|
12/07/2022
|
PADMINI BARIK
|
PADMINI BARIK
|
2414009006WL0014897
|
00415
|
SBIN0009647
|
728
|
12/07/2022
|
CMNE002,
|
3721
|
OR2414009006_120722FTO_335415
|
2414009006NRG23Z070720220262986
|
|
12/07/2022
|
KRUSHNA DHARUA
|
KRUSHNA DHARUA
|
2414009006WL0014897
|
00415
|
SBIN0009647
|
728
|
12/07/2022
|
CMNE002,
|
3722
|
OR2414009006_120722FTO_335415
|
2414009006NRG23Z070720220262988
|
|
12/07/2022
|
BALMUKUNDA KUANR
|
BALMUKUNDA KUANR
|
2414009006WL0014897
|
00415
|
SBIN0009647
|
728
|
12/07/2022
|
CMNE002,
|
3723
|
OR2414009006_120722FTO_335415
|
2414009006NRG23Z070720220262989
|
|
12/07/2022
|
KUMARA SUNA
|
KUMARA SUNA
|
2414009006WL0014897
|
00415
|
SBIN0009647
|
728
|
12/07/2022
|
CMNE002,
|
3724
|
OR2414009006_120722FTO_335415
|
2414009006NRG23Z070720220262992
|
|
12/07/2022
|
PRASANNA BUDHIA
|
PRASANNA BUDHIA
|
2414009006WL0014897
|
00415
|
SBIN0009647
|
728
|
12/07/2022
|
CMNE002,
|
3725
|
OR2414009006_120722FTO_335415
|
2414009006NRG23Z070720220262993
|
|
12/07/2022
|
RANJAN SUNA
|
RANJAN SUNA
|
2414009006WL0014897
|
00045
|
BARB0PADMAP
|
520
|
12/07/2022
|
CMNE002,
|
3726
|
OR2414009006_120722FTO_335415
|
2414009006NRG23Z070720220262995
|
|
12/07/2022
|
SUSHANTA KUMBHAR
|
SUSHANTA KUMBHAR
|
2414009006WL0014897
|
00045
|
BARB0PADMAP
|
728
|
12/07/2022
|
CMNE002,
|
3727
|
OR2414009006_120722FTO_335415
|
2414009006NRG23Z070720220262997
|
|
12/07/2022
|
LAXMI SETH
|
LAXMI SETH
|
2414009006WL0014897
|
00176
|
IDIB000P187
|
208
|
12/07/2022
|
CMNE002,
|
3728
|
OR2414009006_120722FTO_335415
|
2414009006NRG23Z070720220262998
|
|
12/07/2022
|
SURESH BISWAL
|
SURESH BISWAL
|
2414009006WL0014897
|
00415
|
SBIN0009647
|
208
|
12/07/2022
|
CMNE002,
|
3729
|
OR2414012014_300323FTO_1200175
|
2414012000NRG23290320231264393
|
0493033750
|
30/03/2023
|
SANTI BAI DANSANA
|
SANTI BAI DANSANA
|
2414012WL050574
|
00415
|
SBIN0009650
|
444
|
03/04/2023
|
No Such Account
|
3730
|
OR2414012014_300323FTO_1200175
|
2414012000NRG23290320231264421
|
0493033759
|
30/03/2023
|
SUKTI BHOI
|
SUKTI BHOI
|
2414012WL050574
|
00415
|
SBIN0009650
|
1332
|
03/04/2023
|
No Such Account
|
3731
|
OR2414012004_290422FTO_69196
|
2414012000NRG23290420220023389
|
1087461398
|
29/04/2022
|
SANTI BAG
|
SANTI BAG
|
2414012WL0001935
|
00415
|
SBIN0009650
|
222
|
12/05/2022
|
Account closed
|
3732
|
OR2414012011_011222FTO_843516
|
2414012000NRG23291120220665427
|
7023445190
|
01/12/2022
|
PRABHUDAS BEHERA
|
PRABHUDAS BEHERA
|
2414012WL0032307
|
00415
|
SBIN0009650
|
222
|
09/12/2022
|
No Such Account
|
3733
|
OR2414012011_011222FTO_843516
|
2414012000NRG23291120220665430
|
7023445189
|
01/12/2022
|
SAFET BEHERA
|
SAFET BEHERA
|
2414012WL0032307
|
00415
|
SBIN0009650
|
222
|
09/12/2022
|
No Such Account
|
3734
|
OR2414012011_040123APB_FTO_984788
|
2414012000NRG23Z010120230820606
|
7672963698
|
04/01/2023
|
SHRIDHAR BAG
|
SHRIDHAR BAG
|
2414012WL0037571
|
00474
|
SBIN0RRUKGB
|
728
|
05/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3735
|
OR2414012011_040123APB_FTO_984788
|
2414012000NRG23Z010120230820614
|
7672963679
|
04/01/2023
|
PRASANDA BAG
|
PRASANDA BAG
|
2414012WL0037571
|
00415
|
SBIN0009650
|
728
|
05/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3736
|
OR2414012009_020323APB_FTO_1125832
|
2414012000NRG23Z010320231116979
|
9933025927
|
02/03/2023
|
DILLIP BHOI
|
DILLIP BHOI
|
2414012WL046143
|
00415
|
SBIN0009649
|
543
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3737
|
OR2414012007_030822APB_FTO_426797
|
2414012000NRG23Z020820220319705
|
4005462305
|
03/08/2022
|
PUNIT BARIHA
|
PUNIT BARIHA
|
2414012WL0017889
|
00474
|
SBIN0RRUKGB
|
142
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3738
|
OR2414012007_040323APB_FTO_1129691
|
2414012000NRG23Z030320231125635
|
9933064498
|
04/03/2023
|
GIRIDHARI SAHU
|
GIRIDHARI SAHU
|
2414012WL046447
|
00415
|
SBIN0009650
|
1087
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3739
|
OR2414012014_031122APB_FTO_735748
|
2414012000NRG23Z031120220566897
|
6208638193
|
03/11/2022
|
SURESH PATEL
|
SURESH PATEL
|
2414012WL0028401
|
00415
|
SBIN0009650
|
624
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3740
|
OR2414012007_070323APB_FTO_1135304
|
2414012000NRG23Z060320231140229
|
9933048094
|
07/03/2023
|
KIRTTAN LUHURA
|
KIRTTAN LUHURA
|
2414012WL047006
|
00415
|
SBIN0009650
|
1087
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3741
|
OR2414012007_070323APB_FTO_1135304
|
2414012000NRG23Z060320231140235
|
9933048102
|
07/03/2023
|
Raghu rana
|
Raghu rana
|
2414012WL047006
|
00474
|
SBIN0RRUKGB
|
1087
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3742
|
OR2414012007_070323APB_FTO_1135304
|
2414012000NRG23Z060320231140361
|
9933048045
|
07/03/2023
|
PUNIT BARIHA
|
PUNIT BARIHA
|
2414012WL047008
|
00474
|
SBIN0RRUKGB
|
1087
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3743
|
OR2414008002_230522FTO_141273
|
2414008002NRG22Z110520220801100
|
|
23/05/2022
|
UPENDRA NAIK
|
UPENDRA NAIK
|
2414008WL0067900
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
3744
|
OR2414008002_230522FTO_141273
|
2414008002NRG22Z110520220801101
|
|
23/05/2022
|
BHAGYABATI NAIK
|
BHAGYABATI NAIK
|
2414008WL0067900
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
3745
|
OR2414008002_230522FTO_141273
|
2414008002NRG22Z110520220801102
|
|
23/05/2022
|
SUNDERMANI SA
|
SUNDERMANI SA
|
2414008WL0067900
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
3746
|
OR2414008002_230522FTO_141273
|
2414008002NRG22Z110520220801103
|
|
23/05/2022
|
LAXMI SA
|
LAXMI SA
|
2414008WL0067900
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
3747
|
OR2414008002_230522FTO_141273
|
2414008002NRG22Z110520220801104
|
|
23/05/2022
|
CHHINU BHUE
|
CHHINU BHUE
|
2414008WL0067900
|
00474
|
SBIN0RRUKGB
|
372
|
06/06/2022
|
CMNE002,
|
3748
|
OR2414008002_230522FTO_141300
|
2414008002NRG22Z110520220801107
|
|
23/05/2022
|
BUI SHAND
|
BUI SHAND
|
2414008WL0067900
|
00474
|
SBIN0RRUKGB
|
279
|
06/06/2022
|
CMNE002,
|
3749
|
OR2414008002_230522FTO_141273
|
2414008002NRG22Z110520220801108
|
|
23/05/2022
|
BUI SHAND
|
BUI SHAND
|
2414008WL0067900
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
3750
|
OR2414008002_230522FTO_141273
|
2414008002NRG22Z110520220801112
|
|
23/05/2022
|
KABI BHAINA
|
KABI BHAINA
|
2414008WL0067900
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
3751
|
OR2414008002_230522FTO_141273
|
2414008002NRG22Z110520220801113
|
|
23/05/2022
|
SUBASHINI BHAINA
|
SUBASHINI BHAINA
|
2414008WL0067900
|
00474
|
SBIN0RRUKGB
|
465
|
06/06/2022
|
CMNE002,
|
3752
|
OR2414008002_230522FTO_141273
|
2414008002NRG22Z110520220801114
|
|
23/05/2022
|
GOURAHARI NAIK
|
GOURAHARI NAIK
|
2414008WL0067900
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
3753
|
OR2414008002_230522FTO_141273
|
2414008002NRG22Z110520220801115
|
|
23/05/2022
|
SUJATA NAIK
|
SUJATA NAIK
|
2414008WL0067900
|
00415
|
SBIN0009647
|
558
|
06/06/2022
|
CMNE002,
|
3754
|
OR2414008002_230522FTO_141273
|
2414008002NRG22Z110520220801120
|
|
23/05/2022
|
RAMESH PODA
|
RAMESH PODA
|
2414008WL0067900
|
00415
|
SBIN0009647
|
558
|
06/06/2022
|
CMNE002,
|
3755
|
OR2414008002_230522FTO_141273
|
2414008002NRG22Z110520220801121
|
|
23/05/2022
|
AHALYA PODH
|
AHALYA PODH
|
2414008WL0067900
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
3756
|
OR2414008002_230522FTO_141300
|
2414008002NRG22Z110520220801122
|
|
23/05/2022
|
RAMESH PODA
|
RAMESH PODA
|
2414008WL0067900
|
00415
|
SBIN0009647
|
558
|
06/06/2022
|
CMNE002,
|
3757
|
OR2414008002_230522FTO_141300
|
2414008002NRG22Z110520220801123
|
|
23/05/2022
|
AHALYA PODH
|
AHALYA PODH
|
2414008WL0067900
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
3758
|
OR2414008002_230522FTO_141273
|
2414008002NRG22Z110520220801124
|
|
23/05/2022
|
DINABANDHU SA
|
DINABANDHU SA
|
2414008WL0067900
|
00415
|
SBIN0009647
|
558
|
06/06/2022
|
CMNE002,
|
3759
|
OR2414008002_230522FTO_141273
|
2414008002NRG22Z110520220801125
|
|
23/05/2022
|
BASANTI SA
|
BASANTI SA
|
2414008WL0067900
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
3760
|
OR2414008002_230522FTO_141273
|
2414008002NRG22Z110520220801129
|
|
23/05/2022
|
NARAYAN BHUE
|
NARAYAN BHUE
|
2414008WL0067900
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
3761
|
OR2414008002_230522FTO_141273
|
2414008002NRG22Z110520220801130
|
|
23/05/2022
|
RAJANI BHUE
|
RAJANI BHUE
|
2414008WL0067900
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
3762
|
OR2414008002_230522FTO_141273
|
2414008002NRG22Z110520220801131
|
|
23/05/2022
|
BHIKA BARIHA
|
BHIKA BARIHA
|
2414008WL0067900
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
3763
|
OR2414008002_230522FTO_141273
|
2414008002NRG22Z110520220801132
|
|
23/05/2022
|
MUNKI BARIHA
|
MUNKI BARIHA
|
2414008WL0067900
|
00474
|
SBIN0RRUKGB
|
465
|
06/06/2022
|
CMNE002,
|
3764
|
OR2414008002_230522FTO_141300
|
2414008002NRG22Z110520220801135
|
|
23/05/2022
|
ARUN SHAND
|
ARUN SHAND
|
2414008WL0067900
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
3765
|
OR2414008002_230522FTO_141273
|
2414008002NRG22Z110520220801136
|
|
23/05/2022
|
ARUN SHAND
|
ARUN SHAND
|
2414008WL0067900
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
3766
|
OR2414008002_230522FTO_141300
|
2414008002NRG22Z110520220801137
|
|
23/05/2022
|
BAISHAKHU SA
|
BAISHAKHU SA
|
2414008WL0067900
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
3767
|
OR2414008002_230522FTO_141300
|
2414008002NRG22Z110520220801138
|
|
23/05/2022
|
NIRANJAN NAIK
|
NIRANJAN NAIK
|
2414008WL0067900
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
3768
|
OR2414008002_230522FTO_141300
|
2414008002NRG22Z110520220801139
|
|
23/05/2022
|
SHANTI NAIK
|
SHANTI NAIK
|
2414008WL0067900
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
3769
|
OR2414008002_230522FTO_141273
|
2414008002NRG22Z110520220801143
|
|
23/05/2022
|
BISWAMITRA BHUE
|
BISWAMITRA BHUE
|
2414008WL0067900
|
00415
|
SBIN0013622
|
279
|
06/06/2022
|
CMNE002,
|
3770
|
OR2414008002_230522FTO_141273
|
2414008002NRG22Z110520220801144
|
|
23/05/2022
|
PABI BHAINA
|
PABI BHAINA
|
2414008WL0067900
|
00474
|
SBIN0RRUKGB
|
465
|
06/06/2022
|
CMNE002,
|
3771
|
OR2414008002_230522FTO_141273
|
2414008002NRG22Z110520220801149
|
|
23/05/2022
|
RAM CHANDRA SA
|
RAM CHANDRA SA
|
2414008WL0067900
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
3772
|
OR2414008002_230522FTO_141273
|
2414008002NRG22Z110520220801150
|
|
23/05/2022
|
RASESWARI SA
|
RASESWARI SA
|
2414008WL0067900
|
00415
|
SBIN0013622
|
465
|
06/06/2022
|
CMNE002,
|
3773
|
OR2414008002_230522FTO_141273
|
2414008002NRG22Z110520220801151
|
|
23/05/2022
|
LALITA SHAND
|
LALITA SHAND
|
2414008WL0067900
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
3774
|
OR2414008002_230522FTO_141273
|
2414008002NRG22Z110520220801152
|
|
23/05/2022
|
JAYADRATH SANDH
|
JAYADRATH SANDH
|
2414008WL0067900
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
3775
|
OR2414008002_230522FTO_141273
|
2414008002NRG22Z110520220801155
|
|
23/05/2022
|
SABITA BHAINA
|
SABITA BHAINA
|
2414008WL0067900
|
00415
|
SBIN0013622
|
465
|
06/06/2022
|
CMNE002,
|
3776
|
OR2414008002_230522FTO_141273
|
2414008002NRG22Z110520220801156
|
|
23/05/2022
|
TULA BHAINA
|
TULA BHAINA
|
2414008WL0067900
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
3777
|
OR2414008002_230522FTO_141273
|
2414008002NRG22Z110520220801157
|
|
23/05/2022
|
BIRAJITA BHAINA
|
BIRAJITA BHAINA
|
2414008WL0067900
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
3778
|
OR2414008002_230522FTO_141273
|
2414008002NRG22Z110520220801162
|
|
23/05/2022
|
SANTOSH BHUE
|
SANTOSH BHUE
|
2414008WL0067900
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
3779
|
OR2414008002_230522FTO_141273
|
2414008002NRG22Z110520220801163
|
|
23/05/2022
|
KULAMANI BHUE
|
KULAMANI BHUE
|
2414008WL0067900
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
3780
|
OR2414008002_230522FTO_141273
|
2414008002NRG22Z110520220801164
|
|
23/05/2022
|
KOUSALYA SA
|
KOUSALYA SA
|
2414008WL0067900
|
00415
|
SBIN0013622
|
279
|
06/06/2022
|
CMNE002,
|
3781
|
OR2414008002_230522FTO_141273
|
2414008002NRG22Z110520220801165
|
|
23/05/2022
|
HAREKRUSHNA SA
|
HAREKRUSHNA SA
|
2414008WL0067900
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
3782
|
OR2414008002_230522FTO_141273
|
2414008002NRG22Z110520220801169
|
|
23/05/2022
|
NEPAL BHOI
|
NEPAL BHOI
|
2414008WL0067900
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
3783
|
OR2414008002_230522FTO_141273
|
2414008002NRG22Z110520220801171
|
|
23/05/2022
|
BALARAM BHUE
|
BALARAM BHUE
|
2414008WL0067900
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
3784
|
OR2414008002_230522FTO_141273
|
2414008002NRG22Z110520220801172
|
|
23/05/2022
|
RUTURAJ SA
|
RUTURAJ SA
|
2414008WL0067900
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
3785
|
OR2414008002_230522FTO_141300
|
2414008002NRG22Z110520220801173
|
|
23/05/2022
|
RUTURAJ SA
|
RUTURAJ SA
|
2414008WL0067900
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
3786
|
OR2414008002_110522FTO_111143
|
2414008002NRG23110520220049376
|
1344734578
|
11/05/2022
|
NIRUPAMA BHUE
|
NIRUPAMA BHUE
|
2414008002WL0003848
|
00415
|
SBIN0009647
|
1332
|
18/05/2022
|
No Such Account
|
3787
|
OR2414008002_260422FTO_56433
|
2414008002NRG23250420220017150
|
0891592378
|
26/04/2022
|
NIRUPAMA BHUE
|
NIRUPAMA BHUE
|
2414008002WL0001393
|
00415
|
SBIN0009647
|
1332
|
06/05/2022
|
No Such Account
|
3788
|
OR2414008002_281222FTO_960152
|
2414008002NRG23281220220794462
|
9086791377
|
28/12/2022
|
CHATURBHUJA BARIHA
|
CHATURBHUJA BARIHA
|
2414008002WL0036954
|
00415
|
SBIN0013622
|
222
|
23/02/2023
|
No Such Account
|
3789
|
OR2414009011_260922FTO_595087
|
2414009011NRG23220920220403488
|
5061703830
|
26/09/2022
|
ANJALI JUED
|
ANJALI JUED
|
2414009011WL0022765
|
00474
|
SBIN0RRUKGB
|
222
|
29/09/2022
|
No Such Account
|
3790
|
OR2414009011_171022FTO_668210
|
2414009011NRG23Z161020220488946
|
5794817976
|
17/10/2022
|
SANKIRTTAN RANA
|
SANKIRTTAN RANA
|
2414009011WL0025884
|
00415
|
SBIN0013621
|
104
|
18/10/2022
|
No Such Account
|
3791
|
OR2414009012_091022APB_FTO_639025
|
2414009012NRG23071020220454952
|
5562946112
|
09/10/2022
|
SAMARI MIRDHA
|
SAMARI MIRDHA
|
2414009012WL0024851
|
00045
|
BARB0PADMAP
|
444
|
14/10/2022
|
Participant not mapped to the product
|
3792
|
OR2414009012_261022FTO_698127
|
2414009012NRG23261020220527159
|
6384039124
|
26/10/2022
|
MAMATA PANDE
|
MAMATA PANDE
|
2414009012WL0027018
|
00176
|
IDIB000P187
|
1110
|
11/11/2022
|
No Such Account
|
3793
|
OR2414009014_211022APB_FTO_685268
|
2414009014NRG23201020220504471
|
5997251787
|
21/10/2022
|
THABIRA PRADHAN
|
THABIRA PRADHAN
|
2414009014WL0026452
|
00415
|
SBIN0009647
|
1110
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3794
|
OR2414009014_211022APB_FTO_685268
|
2414009014NRG23201020220506811
|
5997251805
|
21/10/2022
|
KRUSHNACHANDRA MAHANAND
|
KRUSHNACHANDRA MAHANAND
|
2414009014WL0026497
|
00415
|
SBIN0009647
|
666
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3795
|
OR2414009014_260522APB_FTO_156279
|
2414009014NRG23260520220100569
|
1881104956
|
26/05/2022
|
RAJAKUMAR SUNA
|
RAJAKUMAR SUNA
|
2414009014WL0006637
|
00415
|
SBIN0003680
|
222
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3796
|
OR2414009015_030622APB_FTO_190733
|
2414009015NRG23020620220126821
|
2222436084
|
03/06/2022
|
MOHAN BAGARTI
|
MOHAN BAGARTI
|
2414009015WL0007849
|
00415
|
SBIN0001322
|
1554
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3797
|
OR2414009015_060123APB_FTO_993932
|
2414009015NRG23050120230854699
|
7739347303
|
06/01/2023
|
RAMESH BARIHA
|
RAMESH BARIHA
|
2414009015WL0038430
|
00045
|
BARB0PADMAP
|
444
|
07/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3798
|
OR2414009015_111022APB_FTO_648699
|
2414009015NRG23111020220468710
|
5625604139
|
11/10/2022
|
KANGALU BARIHA
|
KANGALU BARIHA
|
2414009015WL0025402
|
00462
|
UCBA0002332
|
1110
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3799
|
OR2414009015_230123APB_FTO_1044822
|
2414009015NRG23200120230949801
|
8134758292
|
23/01/2023
|
RAMESH BARIHA
|
RAMESH BARIHA
|
2414009015WL0040794
|
00415
|
SBIN0001322
|
1554
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3800
|
OR2414009015_301122FTO_839611
|
2414009015NRG23301120220666996
|
7023470611
|
30/11/2022
|
GHANASHYAM KALU
|
GHANASHYAM KALU
|
2414009015WL0032425
|
00048
|
BKID0005585
|
1332
|
09/12/2022
|
Account closed
|
3801
|
OR2414009015_160223APB_FTO_1103025
|
2414009015NRG23Z130220231060026
|
8848765789
|
16/02/2023
|
RAMESH BARIHA
|
RAMESH BARIHA
|
2414009015WL043941
|
00474
|
SBIN0RRUKGB
|
624
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3802
|
OR2414009015_261022FTO_699409
|
2414009015NRG23Z221020220518679
|
5956038626
|
26/10/2022
|
PADMINI MEHER
|
PADMINI MEHER
|
2414009015WL0026762
|
00474
|
SBIN0RRUKGB
|
520
|
27/10/2022
|
No Such Account
|
3803
|
OR2414009016_021122FTO_731241
|
2414009016NRG23011120220558357
|
6384244257
|
02/11/2022
|
SUDAM PRADHAN
|
SUDAM PRADHAN
|
2414009016WL0028140
|
00415
|
SBIN0009649
|
222
|
11/11/2022
|
No Such Account
|
3804
|
OR2414009016_021122FTO_731241
|
2414009016NRG23021120220561518
|
6384244258
|
02/11/2022
|
SUDAM PRADHAN
|
SUDAM PRADHAN
|
2414009016WL0028265
|
00415
|
SBIN0009649
|
222
|
11/11/2022
|
No Such Account
|
3805
|
OR2414009016_260622FTO_269912
|
2414009016NRG23230620220219539
|
2610025536
|
26/06/2022
|
RADHE DHARUA
|
RADHE DHARUA
|
2414009016WL0012459
|
00415
|
SBIN0009649
|
1554
|
02/07/2022
|
Account closed
|
3806
|
OR2414009016_260522APB_FTO_155559
|
2414009016NRG23260520220100430
|
1881106543
|
26/05/2022
|
GOBARDHANA MARHI
|
GOBARDHANA MARHI
|
2414009016WL0006630
|
00415
|
SBIN0009649
|
888
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3807
|
OR2414009016_021122FTO_731241
|
2414009016NRG23271020220540496
|
6384244256
|
02/11/2022
|
SUDAM PRADHAN
|
SUDAM PRADHAN
|
2414009016WL0027484
|
00415
|
SBIN0009649
|
444
|
11/11/2022
|
No Such Account
|
3808
|
OR2414009016_021122FTO_731241
|
2414009016NRG23311020220554689
|
6384244259
|
02/11/2022
|
SUDAM PRADHAN
|
SUDAM PRADHAN
|
2414009016WL0027996
|
00415
|
SBIN0009649
|
222
|
11/11/2022
|
No Such Account
|
3809
|
OR2414009016_100223APB_FTO_1093798
|
2414009016NRG23Z090220231046579
|
8680422867
|
10/02/2023
|
JUDHISTIRA KUMURA
|
JUDHISTIRA KUMURA
|
2414009016WL043572
|
00415
|
SBIN0013621
|
728
|
11/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3810
|
OR2414009016_190123FTO_1034889
|
2414009016NRG23Z170120230931565
|
8068173590
|
19/01/2023
|
Pritiranjan patel
|
Pritiranjan patel
|
2414009016WL0040342
|
00415
|
SBIN0009649
|
208
|
20/01/2023
|
No Such Account
|
3811
|
OR2414009019_120722APB_FTO_335600
|
2414009019NRG23Z070720220260665
|
|
12/07/2022
|
PANKAJINI BARIHA
|
PANKAJINI BARIHA
|
2414009019WL0014785
|
00415
|
SBIN0009647
|
425
|
12/07/2022
|
CMNE002,
|
3812
|
OR2414009019_120722APB_FTO_335600
|
2414009019NRG23Z070720220260667
|
|
12/07/2022
|
BISHAKHA BARIHA
|
BISHAKHA BARIHA
|
2414009019WL0014785
|
00415
|
SBIN0009647
|
496
|
12/07/2022
|
CMNE002,
|
3813
|
OR2414009019_120722APB_FTO_335600
|
2414009019NRG23Z070720220260668
|
|
12/07/2022
|
JADU BARIHA
|
JADU BARIHA
|
2414009019WL0014785
|
00415
|
SBIN0009647
|
496
|
12/07/2022
|
CMNE002,
|
3814
|
OR2414009019_120722APB_FTO_335600
|
2414009019NRG23Z070720220260669
|
|
12/07/2022
|
RADHA BARIHA
|
RADHA BARIHA
|
2414009019WL0014785
|
00415
|
SBIN0009647
|
496
|
12/07/2022
|
CMNE002,
|
3815
|
OR2414009019_120722APB_FTO_335600
|
2414009019NRG23Z070720220260672
|
|
12/07/2022
|
PRAPHULLA BAG
|
PRAPHULLA BAG
|
2414009019WL0014785
|
00415
|
SBIN0009647
|
425
|
12/07/2022
|
CMNE002,
|
3816
|
OR2414009019_120722APB_FTO_335600
|
2414009019NRG23Z070720220260675
|
|
12/07/2022
|
BISHI BARIHA
|
BISHI BARIHA
|
2414009019WL0014785
|
00415
|
SBIN0009647
|
496
|
12/07/2022
|
CMNE002,
|
3817
|
OR2414009019_120722APB_FTO_335600
|
2414009019NRG23Z070720220260676
|
|
12/07/2022
|
RAGHUNATH BARIHA
|
RAGHUNATH BARIHA
|
2414009019WL0014785
|
00415
|
SBIN0009647
|
496
|
12/07/2022
|
CMNE002,
|
3818
|
OR2414009019_120722APB_FTO_335600
|
2414009019NRG23Z070720220260677
|
|
12/07/2022
|
SITAYA BARIHA
|
SITAYA BARIHA
|
2414009019WL0014785
|
00415
|
SBIN0009647
|
496
|
12/07/2022
|
CMNE002,
|
3819
|
OR2414009019_120722APB_FTO_335600
|
2414009019NRG23Z070720220260678
|
|
12/07/2022
|
JANANI BARIHA
|
JANANI BARIHA
|
2414009019WL0014785
|
00415
|
SBIN0009647
|
496
|
12/07/2022
|
CMNE002,
|
3820
|
OR2414009019_120722APB_FTO_335600
|
2414009019NRG23Z070720220260681
|
|
12/07/2022
|
MADHU BARIHA
|
MADHU BARIHA
|
2414009019WL0014785
|
00415
|
SBIN0009647
|
142
|
12/07/2022
|
CMNE002,
|
3821
|
OR2414009019_120722APB_FTO_335600
|
2414009019NRG23Z070720220260682
|
|
12/07/2022
|
SABITRI BARIHA
|
SABITRI BARIHA
|
2414009019WL0014785
|
00415
|
SBIN0009647
|
496
|
12/07/2022
|
CMNE002,
|
3822
|
OR2414009019_120722APB_FTO_335600
|
2414009019NRG23Z070720220260683
|
|
12/07/2022
|
DEBRAJ BARIHA
|
DEBRAJ BARIHA
|
2414009019WL0014785
|
00415
|
SBIN0009647
|
496
|
12/07/2022
|
CMNE002,
|
3823
|
OR2414009021_300922APB_FTO_612943
|
2414009000NRG23Z290920220428511
|
5233843563
|
30/09/2022
|
SHIDHARA SAHU
|
SHIDHARA SAHU
|
2414009WL0023833
|
00415
|
SBIN0009647
|
520
|
05/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3824
|
OR2414012003_200522APB_FTO_136125
|
2414012000NRG23190520220076032
|
1594149524
|
20/05/2022
|
HEM KHAMAL
|
HEM KHAMAL
|
2414012WL0005275
|
00415
|
SBIN0009650
|
4
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3825
|
OR2414012011_191022FTO_674579
|
2414012000NRG23191020220498077
|
5957662937
|
19/10/2022
|
PURAN BARIHA
|
PURAN BARIHA
|
2414012WL0026251
|
00415
|
SBIN0009650
|
888
|
27/10/2022
|
No Such Account
|
3826
|
OR2414012011_191022FTO_674579
|
2414012000NRG23191020220498078
|
5957662952
|
19/10/2022
|
DHANMATI MAHALINGA
|
DHANMATI MAHALINGA
|
2414012WL0026251
|
00415
|
SBIN0009650
|
888
|
27/10/2022
|
No Such Account
|
3827
|
OR2414012011_191022FTO_674579
|
2414012000NRG23191020220498131
|
5957662968
|
19/10/2022
|
REBATI BAG
|
REBATI BAG
|
2414012WL0026252
|
00415
|
SBIN0009650
|
1332
|
27/10/2022
|
No Such Account
|
3828
|
OR2414012012_201222FTO_922147
|
2414012000NRG23191220220736919
|
9085024764
|
20/12/2022
|
SABITA SAHU
|
SABITA SAHU
|
2414012WL0035241
|
00415
|
SBIN0009650
|
5
|
23/02/2023
|
Account closed
|
3829
|
OR2414012011_200123APB_FTO_1039056
|
2414012000NRG23200120230949749
|
9123548636
|
20/01/2023
|
LALMATI ENDJA
|
LALMATI ENDJA
|
2414012WL0040793
|
00474
|
SBIN0RRUKGB
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3830
|
OR2414012007_220822APB_FTO_487458
|
2414012000NRG23200820220351166
|
4277001203
|
22/08/2022
|
KIRTTAN LUHURA
|
KIRTTAN LUHURA
|
2414012WL0019525
|
00415
|
SBIN0009650
|
605
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3831
|
OR2414012007_210123APB_FTO_1040204
|
2414012000NRG23210120230956548
|
8115862513
|
21/01/2023
|
BASAMOTI SIDAR
|
BASAMOTI SIDAR
|
2414012WL0040954
|
00415
|
SBIN0009650
|
2220
|
23/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3832
|
OR2414012007_221022APB_FTO_690385
|
2414012000NRG23211020220514386
|
5911205275
|
22/10/2022
|
KIRTTAN LUHURA
|
KIRTTAN LUHURA
|
2414012WL0026695
|
00415
|
SBIN0009650
|
1554
|
23/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3833
|
OR2414012010_240323APB_FTO_1179777
|
2414012000NRG23230320231216731
|
0113189346
|
24/03/2023
|
CHANRA PANDE
|
CHANRA PANDE
|
2414012WL049239
|
00415
|
SBIN0009650
|
1521
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3834
|
OR2414012007_240522APB_FTO_143067
|
2414012000NRG23240520220087501
|
1670074174
|
24/05/2022
|
SURENDRI SIDAR
|
SURENDRI SIDAR
|
2414012WL0005939
|
00474
|
SBIN0RRUKGB
|
1554
|
28/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3835
|
OR2414012004_261222FTO_946999
|
2414012000NRG23241220220769519
|
9086745249
|
26/12/2022
|
SRIMATI BARIHA
|
SRIMATI BARIHA
|
2414012WL0036174
|
00415
|
SBIN0009650
|
1554
|
23/02/2023
|
No Such Account
|
3836
|
OR2414012011_270323APB_FTO_1187602
|
2414012000NRG23250320231233434
|
0260634293
|
27/03/2023
|
MALLIFULA DUDUKA
|
MALLIFULA DUDUKA
|
2414012WL049660
|
00474
|
SBIN0RRUKGB
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3837
|
OR2414012011_270323APB_FTO_1187602
|
2414012000NRG23250320231233605
|
0260634274
|
27/03/2023
|
BHOJARAJ PATEL
|
BHOJARAJ PATEL
|
2414012WL049663
|
00415
|
SBIN0009650
|
1110
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3838
|
OR2414012011_270323APB_FTO_1187602
|
2414012000NRG23250320231233615
|
0260634277
|
27/03/2023
|
PRASANDA BAG
|
PRASANDA BAG
|
2414012WL049663
|
00415
|
SBIN0009650
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3839
|
OR2414012011_271022FTO_706614
|
2414012000NRG23261020220528293
|
6384187804
|
27/10/2022
|
BODHIRAM PATEL
|
BODHIRAM PATEL
|
2414012WL0027041
|
00415
|
SBIN0009650
|
666
|
11/11/2022
|
No Such Account
|
3840
|
OR2414012011_271022FTO_706614
|
2414012000NRG23261020220528294
|
6384187803
|
27/10/2022
|
PADMINI PATEL
|
PADMINI PATEL
|
2414012WL0027041
|
00415
|
SBIN0009650
|
666
|
11/11/2022
|
No Such Account
|
3841
|
OR2414012011_271022FTO_706614
|
2414012000NRG23261020220528295
|
6384187802
|
27/10/2022
|
PADMINI PATEL
|
PADMINI PATEL
|
2414012WL0027041
|
00415
|
SBIN0009650
|
444
|
11/11/2022
|
No Such Account
|
3842
|
OR2414012011_271022FTO_706614
|
2414012000NRG23261020220528296
|
6384187805
|
27/10/2022
|
BODHIRAM PATEL
|
BODHIRAM PATEL
|
2414012WL0027041
|
00415
|
SBIN0009650
|
888
|
11/11/2022
|
No Such Account
|
3843
|
OR2414012011_271022FTO_706614
|
2414012000NRG23261020220528297
|
6384187800
|
27/10/2022
|
POONAM KALET
|
POONAM KALET
|
2414012WL0027041
|
00415
|
SBIN0009650
|
1110
|
11/11/2022
|
No Such Account
|
3844
|
OR2414009004_110722FTO_328985
|
2414009004NRG23Z070720220260788
|
|
11/07/2022
|
MARGASHIR AMARI
|
MARGASHIR AMARI
|
2414009004WL0014788
|
00462
|
UCBA0002332
|
728
|
11/07/2022
|
CMNE002,
|
3845
|
OR2414009004_110722FTO_328985
|
2414009004NRG23Z070720220260789
|
|
11/07/2022
|
ABHIMANYU MEHER
|
ABHIMANYU MEHER
|
2414009004WL0014788
|
00462
|
UCBA0002332
|
728
|
11/07/2022
|
CMNE002,
|
3846
|
OR2414009004_110722FTO_328985
|
2414009004NRG23Z070720220260790
|
|
11/07/2022
|
Narayan Bariha
|
Narayan Bariha
|
2414009004WL0014788
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
3847
|
OR2414009004_110722FTO_328985
|
2414009004NRG23Z070720220260791
|
|
11/07/2022
|
MAHADEB MEHER
|
MAHADEB MEHER
|
2414009004WL0014788
|
00462
|
UCBA0002332
|
728
|
11/07/2022
|
CMNE002,
|
3848
|
OR2414009004_110722FTO_328985
|
2414009004NRG23Z070720220260792
|
|
11/07/2022
|
BHAKATA Bariha
|
BHAKATA Bariha
|
2414009004WL0014788
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
3849
|
OR2414009004_110722FTO_328985
|
2414009004NRG23Z070720220260793
|
|
11/07/2022
|
Banita Bariha
|
Banita Bariha
|
2414009004WL0014788
|
00415
|
SBIN0013621
|
728
|
11/07/2022
|
CMNE002,
|
3850
|
OR2414009004_110722FTO_328985
|
2414009004NRG23Z070720220260794
|
|
11/07/2022
|
HARADHAN AMARI
|
HARADHAN AMARI
|
2414009004WL0014788
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
3851
|
OR2414009004_110722FTO_328985
|
2414009004NRG23Z070720220260795
|
|
11/07/2022
|
SUKANTI Kanda
|
SUKANTI Kanda
|
2414009004WL0014788
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
3852
|
OR2414009004_110722FTO_328985
|
2414009004NRG23Z070720220260796
|
|
11/07/2022
|
BISWAMITRA AMARI
|
BISWAMITRA AMARI
|
2414009004WL0014788
|
00415
|
SBIN0009651
|
728
|
11/07/2022
|
CMNE002,
|
3853
|
OR2414009004_110722FTO_328985
|
2414009004NRG23Z070720220260797
|
|
11/07/2022
|
BANSHIDHAR HARIPAL
|
BANSHIDHAR HARIPAL
|
2414009004WL0014788
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
3854
|
OR2414009004_110722FTO_328985
|
2414009004NRG23Z070720220260798
|
|
11/07/2022
|
BHAGABAN BARIHA
|
BHAGABAN BARIHA
|
2414009004WL0014788
|
00415
|
SBIN0001322
|
728
|
11/07/2022
|
CMNE002,
|
3855
|
OR2414009004_110722FTO_328985
|
2414009004NRG23Z070720220260799
|
|
11/07/2022
|
RAJESWARI BARIHA
|
RAJESWARI BARIHA
|
2414009004WL0014788
|
00462
|
UCBA0002332
|
728
|
11/07/2022
|
CMNE002,
|
3856
|
OR2414009004_110722FTO_328985
|
2414009004NRG23Z070720220260801
|
|
11/07/2022
|
SRIBOL AMARI
|
SRIBOL AMARI
|
2414009004WL0014788
|
00462
|
UCBA0002332
|
728
|
11/07/2022
|
CMNE002,
|
3857
|
OR2414009004_110722FTO_328985
|
2414009004NRG23Z070720220260802
|
|
11/07/2022
|
GOURANGA HARIPAL
|
GOURANGA HARIPAL
|
2414009004WL0014788
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
3858
|
OR2414009004_110722FTO_328985
|
2414009004NRG23Z070720220260807
|
|
11/07/2022
|
HRUSHIKESH PADHAN
|
HRUSHIKESH PADHAN
|
2414009004WL0014788
|
00415
|
SBIN0013621
|
728
|
11/07/2022
|
CMNE002,
|
3859
|
OR2414009004_110722FTO_328985
|
2414009004NRG23Z070720220260808
|
|
11/07/2022
|
SIB MEHER
|
SIB MEHER
|
2414009004WL0014788
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
3860
|
OR2414012009_190522FTO_134749
|
2414012000NRG23190520220070336
|
1595532548
|
19/05/2022
|
PUSPA MAJHI
|
PUSPA MAJHI
|
2414012WL0005065
|
00474
|
SBIN0RRUKGB
|
1332
|
26/05/2022
|
No Such Account
|
3861
|
OR2414012010_190522FTO_135208
|
2414012000NRG23190520220072759
|
1593991070
|
19/05/2022
|
MANIRAM NAIK
|
MANIRAM NAIK
|
2414012WL0005150
|
00415
|
SBIN0009650
|
1554
|
26/05/2022
|
No Such Account
|
3862
|
OR2414012012_210123FTO_1040303
|
2414012000NRG23200120230954444
|
9122930921
|
21/01/2023
|
JAYAKUMAR SAHU
|
JAYAKUMAR SAHU
|
2414012WL0040902
|
00415
|
SBIN0009650
|
1554
|
24/02/2023
|
No Such Account
|
3863
|
OR2414012012_210123FTO_1040303
|
2414012000NRG23200120230954447
|
9122930932
|
21/01/2023
|
URBASHI SAHU
|
URBASHI SAHU
|
2414012WL0040902
|
00415
|
SBIN0009650
|
1554
|
24/02/2023
|
No Such Account
|
3864
|
OR2414012007_210123APB_FTO_1040186
|
2414012000NRG23210120230956781
|
9123511200
|
21/01/2023
|
DEBANANDA BHOI
|
DEBANANDA BHOI
|
2414012WL0040956
|
00415
|
SBIN0009650
|
2220
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3865
|
OR2414012011_230123FTO_1045073
|
2414012000NRG23210120230959104
|
8136497919
|
23/01/2023
|
NIRMALA BAG
|
NIRMALA BAG
|
2414012WL0041009
|
00415
|
SBIN0009650
|
1332
|
24/01/2023
|
No Such Account
|
3866
|
OR2414012011_230922FTO_591665
|
2414012000NRG23210920220395655
|
5010380139
|
23/09/2022
|
PURAN BARIHA
|
PURAN BARIHA
|
2414012WL0022457
|
00415
|
SBIN0009650
|
1554
|
28/09/2022
|
No Such Account
|
3867
|
OR2414012014_231022APB_FTO_691983
|
2414012000NRG23231020220519212
|
5997353548
|
23/10/2022
|
BHUMISUTA PRADHAN
|
BHUMISUTA PRADHAN
|
2414012WL0026772
|
00415
|
SBIN0009650
|
1554
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3868
|
OR2414012014_231022APB_FTO_691983
|
2414012000NRG23231020220519223
|
5997353545
|
23/10/2022
|
SURESH PATEL
|
SURESH PATEL
|
2414012WL0026772
|
00415
|
SBIN0009650
|
1554
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3869
|
OR2414012011_231222FTO_936039
|
2414012000NRG23231220220760512
|
9084927297
|
23/12/2022
|
KRUPASINDHU BARIHA
|
KRUPASINDHU BARIHA
|
2414012WL0035988
|
00415
|
SBIN0009650
|
1332
|
23/02/2023
|
Account closed
|
3870
|
OR2414012011_271022FTO_706614
|
2414012000NRG23261020220528298
|
6384187801
|
27/10/2022
|
POONAM KALET
|
POONAM KALET
|
2414012WL0027041
|
00415
|
SBIN0009650
|
666
|
11/11/2022
|
No Such Account
|
3871
|
OR2414012009_270123APB_FTO_1062445
|
2414012000NRG23270120230995909
|
9124036668
|
27/01/2023
|
DILLIP BHOI
|
DILLIP BHOI
|
2414012WL0041926
|
00415
|
SBIN0009649
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3872
|
OR2414004008_200123FTO_1037847
|
2414004000NRG23200120230951043
|
9121991812
|
20/01/2023
|
BISHIKESHAN SETH
|
BISHIKESHAN SETH
|
2414004WL0040850
|
00177
|
IOBA0002394
|
1554
|
24/02/2023
|
No Such Account
|
3873
|
OR2414004011_231222APB_FTO_938803
|
2414004000NRG23211220220746164
|
9085260646
|
23/12/2022
|
Suresh Karna
|
Suresh Karna
|
2414004WL0035559
|
00415
|
SBIN0017968
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3874
|
OR2414004025_231222FTO_936316
|
2414004000NRG23231220220759777
|
9086713018
|
23/12/2022
|
OKAIL THAPA
|
OKAIL THAPA
|
2414004WL0035962
|
00415
|
SBIN0002004
|
1554
|
23/02/2023
|
No Such Account
|
3875
|
OR2414004025_231222FTO_936316
|
2414004000NRG23231220220759801
|
9086712994
|
23/12/2022
|
TILOTTAMA DHARUA
|
TILOTTAMA DHARUA
|
2414004WL0035962
|
00468
|
UBIN0547778
|
1332
|
23/02/2023
|
No Such Account
|
3876
|
OR2414004025_231222FTO_936316
|
2414004000NRG23231220220759826
|
9086712993
|
23/12/2022
|
KRUSHNA MIRDHA
|
KRUSHNA MIRDHA
|
2414004WL0035962
|
00415
|
SBIN0002004
|
1110
|
23/02/2023
|
No Such Account
|
3877
|
OR2414004_261222APB_FTO_948112
|
2414004000NRG23261220220777440
|
9086959608
|
26/12/2022
|
SRADHAKAR DEEP
|
SRADHAKAR DEEP
|
2414004WL0036447
|
00415
|
SBIN0002004
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3878
|
OR2414004023_270123APB_FTO_1059910
|
2414004000NRG23270120230994879
|
9124292584
|
27/01/2023
|
BEDAMATI NEGI
|
BEDAMATI NEGI
|
2414004WL0041895
|
00462
|
UCBA0002617
|
1554
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3879
|
OR2414004023_280323APB_FTO_1190751
|
2414004000NRG23280320231251804
|
0500944589
|
28/03/2023
|
BEDAMATI NEGI
|
BEDAMATI NEGI
|
2414004WL050141
|
00462
|
UCBA0002617
|
1554
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
3880
|
OR2414004001_300123FTO_1068898
|
2414004001NRG23300120231009958
|
9123877623
|
30/01/2023
|
MUDHA MUNDA
|
MUDHA MUNDA
|
2414004001WL0042284
|
00415
|
SBIN0002004
|
1554
|
24/02/2023
|
No Such Account
|
3881
|
OR2414004003_131222FTO_892172
|
2414004003NRG23131220220713958
|
7320603482
|
13/12/2022
|
BHUBANESWAR NAIK
|
BHUBANESWAR NAIK
|
2414004003WL0034326
|
00415
|
SBIN0002004
|
1332
|
20/12/2022
|
No Such Account
|
3882
|
OR2414004011_231222APB_FTO_938803
|
2414004011NRG23211220220746176
|
9085260649
|
23/12/2022
|
RAKESH PASAYET
|
RAKESH PASAYET
|
2414004011WL0035560
|
00415
|
SBIN0017968
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3883
|
OR2414005002_040123APB_FTO_983772
|
2414005000NRG23030120230833022
|
9089373641
|
04/01/2023
|
BIJAYA BHUE
|
BIJAYA BHUE
|
2414005WL0037873
|
00415
|
SBIN0009656
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3884
|
OR2414005007_060123FTO_993188
|
2414005000NRG23060120230859410
|
9092172910
|
06/01/2023
|
KASTURI MEHER
|
KASTURI MEHER
|
2414005WL0038543
|
00474
|
SBIN0RRUKGB
|
1332
|
23/02/2023
|
No Such Account
|
3885
|
OR2414005015_100123APB_FTO_1005001
|
2414005000NRG23100120230877298
|
9121292309
|
10/01/2023
|
ROHIT BHUE
|
ROHIT BHUE
|
2414005WL0039018
|
00415
|
SBIN0009656
|
1554
|
24/02/2023
|
A/c Blocked or Frozen
|
3886
|
OR2414005009_131222FTO_891628
|
2414005000NRG23131220220713884
|
7320932326
|
13/12/2022
|
JANANI SWAIN
|
JANANI SWAIN
|
2414005WL0034317
|
00468
|
UBIN0577774
|
1554
|
20/12/2022
|
No Such Account
|
3887
|
OR2414005012_170323APB_FTO_1157480
|
2414005000NRG23160320231182882
|
0496547956
|
17/03/2023
|
ADITYA HATI
|
ADITYA HATI
|
2414005WL048326
|
00415
|
SBIN0009656
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3888
|
OR2414005004_180422FTO_32587
|
2414005000NRG23180420220007927
|
0917589085
|
18/04/2022
|
MANJU SAHU
|
MANJU SAHU
|
2414005WL0000618
|
00415
|
SBIN0009656
|
1554
|
07/05/2022
|
No Such Account
|
3889
|
OR2414005010_270622FTO_274827
|
2414005000NRG23230620220215912
|
2609033532
|
27/06/2022
|
SUBODH SAHU
|
SUBODH SAHU
|
2414005WL0012293
|
00415
|
SBIN0009290
|
1554
|
02/07/2022
|
No Such Account
|
3890
|
OR2414005003_250123APB_FTO_1051476
|
2414005000NRG23240120230978849
|
9123461314
|
25/01/2023
|
DASRATH BUDEK
|
DASRATH BUDEK
|
2414005WL0041469
|
00415
|
SBIN0009290
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3891
|
OR2414006015_040123APB_FTO_985258
|
2414006000NRG23040120230843077
|
9089384167
|
04/01/2023
|
GIRIDHARI SINGH
|
GIRIDHARI SINGH
|
2414006WL0038114
|
00415
|
SBIN0012090
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3892
|
OR2414009004_081022APB_FTO_637429
|
2414009000NRG23Z081020220457971
|
5365784773
|
08/10/2022
|
MALABATI MEHER
|
MALABATI MEHER
|
2414009WL0024954
|
00415
|
SBIN0013621
|
728
|
10/10/2022
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
3893
|
OR2414009011_090223APB_FTO_1091809
|
2414009000NRG23Z090220231046221
|
8713220190
|
09/02/2023
|
PANCHUBAN MEHER
|
PANCHUBAN MEHER
|
2414009WL043564
|
00474
|
SBIN0RRUKGB
|
728
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3894
|
OR2414009002_140323FTO_1148843
|
2414009000NRG23Z140320231166294
|
9936608717
|
14/03/2023
|
BABI BAG
|
BABI BAG
|
2414009WL047845
|
00462
|
UCBA0002332
|
8
|
20/03/2023
|
No Such Account
|
3895
|
OR2414009001_151022APB_FTO_663279
|
2414009000NRG23Z151020220486766
|
5665575323
|
15/10/2022
|
SITA SINGH BARIHA
|
SITA SINGH BARIHA
|
2414009WL0025839
|
00415
|
SBIN0001322
|
728
|
16/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3896
|
OR2414009019_240123FTO_1050004
|
2414009000NRG23Z160120230919818
|
8164058896
|
24/01/2023
|
NILAMANI BARIHA
|
NILAMANI BARIHA
|
2414009WL0040050
|
00415
|
SBIN0009647
|
104
|
25/01/2023
|
No Such Account
|
3897
|
OR2414009019_160223APB_FTO_1103191
|
2414009000NRG23Z160220231070756
|
8870444977
|
16/02/2023
|
NIRANJAN BARIHA
|
NIRANJAN BARIHA
|
2414009WL044397
|
00415
|
SBIN0009647
|
416
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3898
|
OR2414009_180323FTO_1163045
|
2414009000NRG23Z180320231197687
|
9936608889
|
18/03/2023
|
BASUDEB SAHU
|
BASUDEB SAHU
|
2414009WL048731
|
00415
|
SBIN0009647
|
777
|
20/03/2023
|
Account Closed
|
3899
|
OR2414009009_240223APB_FTO_1117099
|
2414009000NRG23Z210220231090471
|
9156177987
|
24/02/2023
|
RASMITA SAHU
|
RASMITA SAHU
|
2414009WL045109
|
00462
|
UCBA0002332
|
624
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3900
|
OR2414009019_230922APB_FTO_591179
|
2414009000NRG23Z230920220406021
|
4947887385
|
23/09/2022
|
USHA KHUTLA
|
USHA KHUTLA
|
2414009WL0022914
|
00415
|
SBIN0009647
|
624
|
24/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3901
|
OR2414009007_291222APB_FTO_965318
|
2414009000NRG23Z231220220764414
|
7505692785
|
29/12/2022
|
DHRUBA SUNA
|
DHRUBA SUNA
|
2414009WL0036055
|
00045
|
BARB0PADMAP
|
104
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3902
|
OR2414009012_251122FTO_823381
|
2414009000NRG23Z241120220641827
|
6674550222
|
25/11/2022
|
NALINI SAHU
|
NALINI SAHU
|
2414009WL0031421
|
00415
|
SBIN0001322
|
520
|
26/11/2022
|
Account Closed
|
3903
|
OR2414009004_311222APB_FTO_973793
|
2414009000NRG23Z301220220808448
|
7565792447
|
31/12/2022
|
MALABATI MEHER
|
MALABATI MEHER
|
2414009WL0037331
|
00415
|
SBIN0013621
|
520
|
02/01/2023
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
3904
|
OR2414009020_020223FTO_1080150
|
2414009000NRG23Z310120231021695
|
8405436895
|
02/02/2023
|
DEVRAJ BARIHA
|
DEVRAJ BARIHA
|
2414009WL0042593
|
00415
|
SBIN0009649
|
208
|
03/02/2023
|
No Such Account
|
3905
|
OR2414009004_311222APB_FTO_973793
|
2414009000NRG23Z311220220811998
|
7565792445
|
31/12/2022
|
KESHABA RANA
|
KESHABA RANA
|
2414009WL0037393
|
00415
|
SBIN0001322
|
728
|
02/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3906
|
OR2414009004_311222APB_FTO_973793
|
2414009000NRG23Z311220220812037
|
7565792437
|
31/12/2022
|
SAHADEV AMARI
|
SAHADEV AMARI
|
2414009WL0037393
|
00462
|
UCBA0002332
|
728
|
02/01/2023
|
Aadhaar Number not mapped to Account Number
|
3907
|
OR2414009002_250123FTO_1054957
|
2414009002NRG23240120230969578
|
9122971258
|
25/01/2023
|
JHASKETAN MAHANANDA
|
JHASKETAN MAHANANDA
|
2414009002WL0041274
|
00415
|
SBIN0001322
|
1332
|
24/02/2023
|
No Such Account
|
3908
|
OR2414009002_250123FTO_1054957
|
2414009002NRG23240120230969581
|
9122971271
|
25/01/2023
|
GITARANI NAIK
|
GITARANI NAIK
|
2414009002WL0041274
|
00415
|
SBIN0013621
|
1332
|
24/02/2023
|
No Such Account
|
3909
|
OR2414009002_251122APB_FTO_822270
|
2414009002NRG23251120220651259
|
6668301590
|
25/11/2022
|
SUSHIL KUMAR TANDI
|
SUSHIL KUMAR TANDI
|
2414009002WL0031729
|
00415
|
SBIN0001322
|
1332
|
25/11/2022
|
Aadhaar Number not mapped to Account Number
|
3910
|
OR2414009002_230922FTO_591364
|
2414009002NRG23Z230920220405871
|
4952351985
|
23/09/2022
|
PRADEEP MAHALING
|
PRADEEP MAHALING
|
2414009002WL0022903
|
00045
|
BARB0PADMAP
|
416
|
24/09/2022
|
No Such Account
|
3911
|
OR2414012007_060123APB_FTO_995621
|
2414012000NRG23060120230862123
|
9092423402
|
06/01/2023
|
BHAJARAJ SAHU
|
BHAJARAJ SAHU
|
2414012WL0038594
|
00415
|
SBIN0009650
|
1776
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3912
|
OR2414012002_070622FTO_200079
|
2414012000NRG23070620220144130
|
2221394929
|
07/06/2022
|
BHOGARAAM SATNAM
|
BHOGARAAM SATNAM
|
2414012WL0008680
|
00415
|
SBIN0009650
|
1554
|
11/06/2022
|
No Such Account
|
3913
|
OR2414012003_090522FTO_101864
|
2414012000NRG23090520220044487
|
1270910833
|
09/05/2022
|
HARICHAND PATEL
|
HARICHAND PATEL
|
2414012WL0003413
|
00474
|
SBIN0RRUKGB
|
666
|
17/05/2022
|
No Such Account
|
3914
|
OR2414012003_090522FTO_101864
|
2414012000NRG23090520220044488
|
1270910834
|
09/05/2022
|
HARICHAND PATEL
|
HARICHAND PATEL
|
2414012WL0003413
|
00474
|
SBIN0RRUKGB
|
666
|
17/05/2022
|
No Such Account
|
3915
|
OR2414012010_101122FTO_763181
|
2414012000NRG23101120220594940
|
6375785723
|
10/11/2022
|
BHUMISUTA CHHATAR
|
BHUMISUTA CHHATAR
|
2414012WL0029415
|
00415
|
SBIN0009650
|
222
|
11/11/2022
|
No Such Account
|
3916
|
OR2414012010_140722FTO_350156
|
2414012000NRG23110720220271734
|
3187201995
|
14/07/2022
|
INDRAMANI CHHATAR
|
INDRAMANI CHHATAR
|
2414012WL0015286
|
00415
|
SBIN0009650
|
1554
|
19/07/2022
|
No Such Account
|
3917
|
OR2414012014_140922FTO_556293
|
2414012000NRG23130920220381925
|
4808030336
|
14/09/2022
|
SANKIRTANYA SAHU
|
SANKIRTANYA SAHU
|
2414012WL0021568
|
00415
|
SBIN0009650
|
1554
|
17/09/2022
|
No Such Account
|
3918
|
OR2414012007_141222APB_FTO_894700
|
2414012000NRG23131220220714739
|
7206352281
|
14/12/2022
|
PUNIT BARIHA
|
PUNIT BARIHA
|
2414012WL0034386
|
00474
|
SBIN0RRUKGB
|
1554
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3919
|
OR2414012011_140323APB_FTO_1148057
|
2414012000NRG23140320231164540
|
0497025924
|
14/03/2023
|
SUKURBARI NAG
|
SUKURBARI NAG
|
2414012WL047809
|
00474
|
SBIN0RRUKGB
|
1554
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
3920
|
OR2414012001_151022FTO_660704
|
2414012000NRG23151020220483616
|
5867306642
|
15/10/2022
|
SUSANTA PATEL
|
SUSANTA PATEL
|
2414012WL0025774
|
00415
|
SBIN0009650
|
1554
|
21/10/2022
|
No Such Account
|
3921
|
OR2414012001_151022FTO_660704
|
2414012000NRG23151020220483655
|
5867306654
|
15/10/2022
|
ROHIT TANDI
|
ROHIT TANDI
|
2414012WL0025774
|
00415
|
SBIN0009650
|
1554
|
21/10/2022
|
No Such Account
|
3922
|
OR2414012011_180323APB_FTO_1161859
|
2414012000NRG23170320231192774
|
0496516235
|
18/03/2023
|
BASUNTLA MAJHI
|
BASUNTLA MAJHI
|
2414012WL048576
|
00415
|
SBIN0009650
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3923
|
OR2414012011_200123FTO_1039052
|
2414012000NRG23190120230939818
|
9123409658
|
20/01/2023
|
kamalakaanta sagar
|
kamalakaanta sagar
|
2414012WL0040558
|
00415
|
SBIN0009650
|
444
|
24/02/2023
|
No Such Account
|
3924
|
OR2414012001_190522FTO_135247
|
2414012000NRG23190520220075396
|
1593964373
|
19/05/2022
|
PARBATI ADABAR
|
PARBATI ADABAR
|
2414012WL0005234
|
00415
|
SBIN0009650
|
4
|
26/05/2022
|
No Such Account
|
3925
|
OR2414012010_210323FTO_1168846
|
2414012000NRG23200320231203933
|
0496316713
|
21/03/2023
|
SATYABATI THAKUR
|
SATYABATI THAKUR
|
2414012WL048913
|
00415
|
SBIN0009650
|
1521
|
03/04/2023
|
No Such Account
|
3926
|
OR2414012014_260722FTO_398062
|
2414012000NRG23210720220295379
|
4232141829
|
26/07/2022
|
SUBALAYA SETH
|
SUBALAYA SETH
|
2414012WL0016540
|
00415
|
SBIN0009650
|
1332
|
27/08/2022
|
No Such Account
|
3927
|
OR2414012007_211222APB_FTO_927906
|
2414012000NRG23211220220747532
|
7365318619
|
21/12/2022
|
PUNIT BARIHA
|
PUNIT BARIHA
|
2414012WL0035607
|
00474
|
SBIN0RRUKGB
|
1110
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3928
|
OR2414012011_231122FTO_813163
|
2414012000NRG23231120220639798
|
6676430191
|
23/11/2022
|
PRADEEP PANDEY
|
PRADEEP PANDEY
|
2414012WL0031339
|
00415
|
SBIN0009650
|
1332
|
26/11/2022
|
No Such Account
|
3929
|
OR2414012001_240123APB_FTO_1047166
|
2414012000NRG23240120230970510
|
9123499344
|
24/01/2023
|
GULA BAG
|
GULA BAG
|
2414012WL0041297
|
00415
|
SBIN0009650
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3930
|
OR2414012003_251122APB_FTO_822817
|
2414012000NRG23241120220649942
|
6767236687
|
25/11/2022
|
JOGESWAR SIDAR
|
JOGESWAR SIDAR
|
2414012WL0031683
|
00415
|
SBIN0009650
|
1332
|
01/12/2022
|
Account inoperative
|
3931
|
OR2414012008_250522FTO_150291
|
2414012000NRG23250520220089936
|
1879427857
|
25/05/2022
|
MOHANA BHOI
|
MOHANA BHOI
|
2414012WL0006123
|
00415
|
SBIN0009650
|
1554
|
02/06/2022
|
No Such Account
|
3932
|
OR2414012004_271222FTO_951310
|
2414012000NRG23261220220778929
|
9086761882
|
27/12/2022
|
SAHADEV BARIHA
|
SAHADEV BARIHA
|
2414012WL0036492
|
00415
|
SBIN0009650
|
4
|
23/02/2023
|
No Such Account
|
3933
|
OR2414012007_310323FTO_1208065
|
2414012000NRG23270120230993598
|
0415026169
|
31/03/2023
|
BASAMOTI SIDAR
|
BASAMOTI SIDAR
|
2414012WL0041854
|
00415
|
SBIN0009650
|
2220
|
31/03/2023
|
No Such Account
|
3934
|
OR2414012014_300622FTO_291404
|
2414012000NRG23300620220240618
|
3022297822
|
30/06/2022
|
GAJARAM SATNAMI
|
GAJARAM SATNAMI
|
2414012WL0013725
|
00415
|
SBIN0009650
|
222
|
12/07/2022
|
No Such Account
|
3935
|
OR2414012014_300622FTO_291404
|
2414012000NRG23300620220240623
|
3022297824
|
30/06/2022
|
KAPUR PATEL
|
KAPUR PATEL
|
2414012WL0013725
|
00415
|
SBIN0009650
|
222
|
12/07/2022
|
No Such Account
|
3936
|
OR2414012001_010622FTO_174088
|
2414012000NRG23310520220116796
|
N06220028DBD1
|
01/06/2022
|
DHANURDHAR PATRA
|
DHANURDHAR PATRA
|
2414012WL0007388
|
00691
|
IPOS0000001
|
888
|
08/06/2022
|
No Such Account
|
3937
|
OR2414012014_270123APB_FTO_1062561
|
2414012000NRG23240120230977206
|
8214746225
|
27/01/2023
|
SUBALAYA SAHU
|
SUBALAYA SAHU
|
2414012WL0041438
|
00474
|
SBIN0RRUKGB
|
1110
|
28/01/2023
|
Aadhaar Number not mapped to Account Number
|
3938
|
OR2414012007_250722APB_FTO_392893
|
2414012000NRG23240720220301469
|
4227194620
|
25/07/2022
|
PUNIT BARIHA
|
PUNIT BARIHA
|
2414012WL0016838
|
00474
|
SBIN0RRUKGB
|
1058
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3939
|
OR2414012007_310323FTO_1206867
|
2414012000NRG23250220231106531
|
1171651049
|
31/03/2023
|
DEBANANDA BHOI
|
DEBANANDA BHOI
|
2414012WL0045630
|
00415
|
SBIN0009650
|
888
|
03/05/2023
|
No Such Account
|
3940
|
OR2414012007_310323FTO_1206867
|
2414012000NRG23250220231106532
|
1171651050
|
31/03/2023
|
DEBANANDA BHOI
|
DEBANANDA BHOI
|
2414012WL0045630
|
00415
|
SBIN0009650
|
2220
|
03/05/2023
|
No Such Account
|
3941
|
OR2414012011_281222FTO_958796
|
2414012000NRG23271220220787312
|
9086817315
|
28/12/2022
|
PRASANTA SAHOO
|
PRASANTA SAHOO
|
2414012WL0036740
|
00415
|
SBIN0009650
|
444
|
23/02/2023
|
No Such Account
|
3942
|
OR2414012011_281222FTO_958796
|
2414012000NRG23271220220787313
|
9086817313
|
28/12/2022
|
LAXMAN BARIHA
|
LAXMAN BARIHA
|
2414012WL0036740
|
00415
|
SBIN0009650
|
222
|
23/02/2023
|
No Such Account
|
3943
|
OR2414012007_310323FTO_1206867
|
2414012000NRG23280220231112118
|
1171651048
|
31/03/2023
|
JAGYNASINI SETH
|
JAGYNASINI SETH
|
2414012WL0045902
|
00415
|
SBIN0009650
|
222
|
03/05/2023
|
No Such Account
|
3944
|
OR2414012007_310323FTO_1206867
|
2414012000NRG23280220231112119
|
1171651051
|
31/03/2023
|
DEBANANDA BHOI
|
DEBANANDA BHOI
|
2414012WL0045902
|
00415
|
SBIN0009650
|
2220
|
03/05/2023
|
No Such Account
|
3945
|
OR2414012_280323APB_FTO_1191538
|
2414012000NRG23280320231251286
|
0500929437
|
28/03/2023
|
GANESH SAHU
|
GANESH SAHU
|
2414012WL050124
|
00415
|
SBIN0009650
|
1521
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3946
|
OR2414012008_290323APB_FTO_1196396
|
2414012000NRG23290320231263107
|
2806407760
|
29/03/2023
|
YAYADEV DHARUA
|
YAYADEV DHARUA
|
2414012WL050539
|
00415
|
SBIN0009650
|
1332
|
28/06/2023
|
Account closed
|
3947
|
OR2414012014_300522FTO_166579
|
2414012000NRG23300520220110914
|
1892691873
|
30/05/2022
|
PANKAJINI BAG
|
PANKAJINI BAG
|
2414012WL0007059
|
00415
|
SBIN0009650
|
1554
|
02/06/2022
|
No Such Account
|
3948
|
OR2414012011_200722FTO_377232
|
2414012000NRG23300620220245139
|
3866634302
|
20/07/2022
|
PURAN BARIHA
|
PURAN BARIHA
|
2414012WL0013958
|
00415
|
SBIN0009650
|
1554
|
11/08/2022
|
No Such Account
|
3949
|
OR2414012011_200722FTO_377232
|
2414012000NRG23300620220245140
|
3866634303
|
20/07/2022
|
DHANMATI MAHALINGA
|
DHANMATI MAHALINGA
|
2414012WL0013958
|
00415
|
SBIN0009650
|
1554
|
11/08/2022
|
No Such Account
|
3950
|
OR2414012011_071022FTO_636160
|
2414012000NRG23300920220431277
|
5562748588
|
07/10/2022
|
BODHIRAM PATEL
|
BODHIRAM PATEL
|
2414012WL0023964
|
00415
|
SBIN0009650
|
888
|
14/10/2022
|
No Such Account
|
3951
|
OR2414009004_110722FTO_328985
|
2414009004NRG23Z070720220260810
|
|
11/07/2022
|
Iswar kanda
|
Iswar kanda
|
2414009004WL0014788
|
00462
|
UCBA0002332
|
728
|
11/07/2022
|
CMNE002,
|
3952
|
OR2414009004_110722FTO_328985
|
2414009004NRG23Z070720220260811
|
|
11/07/2022
|
KESHABA RANA
|
KESHABA RANA
|
2414009004WL0014788
|
00415
|
SBIN0001322
|
728
|
11/07/2022
|
CMNE002,
|
3953
|
OR2414009004_110722FTO_328985
|
2414009004NRG23Z070720220260814
|
|
11/07/2022
|
SARADHA PRADHAN
|
SARADHA PRADHAN
|
2414009004WL0014788
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
3954
|
OR2414009004_110722FTO_328985
|
2414009004NRG23Z070720220260815
|
|
11/07/2022
|
LOKANATH PRADHAN
|
LOKANATH PRADHAN
|
2414009004WL0014788
|
00415
|
SBIN0013621
|
728
|
11/07/2022
|
CMNE002,
|
3955
|
OR2414009004_110722FTO_328985
|
2414009004NRG23Z070720220260816
|
|
11/07/2022
|
KANTI BAG
|
KANTI BAG
|
2414009004WL0014788
|
00462
|
UCBA0002332
|
728
|
11/07/2022
|
CMNE002,
|
3956
|
OR2414009004_110722FTO_328985
|
2414009004NRG23Z070720220260817
|
|
11/07/2022
|
SAMARU HARIPAL
|
SAMARU HARIPAL
|
2414009004WL0014788
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
3957
|
OR2414009004_110722FTO_328985
|
2414009004NRG23Z070720220260818
|
|
11/07/2022
|
DEBAR AMARI
|
DEBAR AMARI
|
2414009004WL0014788
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
3958
|
OR2414009004_110722FTO_328985
|
2414009004NRG23Z070720220260820
|
|
11/07/2022
|
SHISHUPAL AMARI
|
SHISHUPAL AMARI
|
2414009004WL0014788
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
3959
|
OR2414009004_110722FTO_328985
|
2414009004NRG23Z070720220260821
|
|
11/07/2022
|
Basanti Amari
|
Basanti Amari
|
2414009004WL0014788
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
3960
|
OR2414009004_110722FTO_328985
|
2414009004NRG23Z070720220260822
|
|
11/07/2022
|
DALA MEHER
|
DALA MEHER
|
2414009004WL0014788
|
00462
|
UCBA0002332
|
728
|
11/07/2022
|
CMNE002,
|
3961
|
OR2414009004_110722FTO_328985
|
2414009004NRG23Z070720220260823
|
|
11/07/2022
|
Sita Meher
|
Sita Meher
|
2414009004WL0014788
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
3962
|
OR2414009004_110722FTO_328985
|
2414009004NRG23Z070720220260824
|
|
11/07/2022
|
TANKADHAR MEHER
|
TANKADHAR MEHER
|
2414009004WL0014788
|
00462
|
UCBA0002332
|
728
|
11/07/2022
|
CMNE002,
|
3963
|
OR2414009004_110722FTO_328985
|
2414009004NRG23Z070720220260825
|
|
11/07/2022
|
Dashami Meher
|
Dashami Meher
|
2414009004WL0014788
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
3964
|
OR2414009004_240123APB_FTO_1049451
|
2414009004NRG23Z220120230962106
|
8164114857
|
24/01/2023
|
KESHABA RANA
|
KESHABA RANA
|
2414009004WL0041080
|
00415
|
SBIN0001322
|
520
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3965
|
OR2414009006_030323APB_FTO_1128245
|
2414009006NRG23020320231120446
|
0496763553
|
03/03/2023
|
INDRA BARIHA
|
INDRA BARIHA
|
2414009006WL046247
|
00045
|
BARB0PADMAP
|
1304
|
03/04/2023
|
A/c Blocked or Frozen
|
3966
|
OR2414009006_240323APB_FTO_1181559
|
2414009006NRG23220320231212132
|
0498528082
|
24/03/2023
|
INDRA BARIHA
|
INDRA BARIHA
|
2414009006WL049099
|
00045
|
BARB0PADMAP
|
1332
|
03/04/2023
|
A/c Blocked or Frozen
|
3967
|
OR2414009006_020223APB_FTO_1081102
|
2414009006NRG23270120230996618
|
8406882279
|
02/02/2023
|
BARSARANI PRADHAN
|
BARSARANI PRADHAN
|
2414009006WL0041931
|
00045
|
BARB0PADMAP
|
1554
|
03/02/2023
|
A/C Blocked or Frozen
|
3968
|
OR2414009006_120722APB_FTO_335417
|
2414009006NRG23Z070720220262583
|
|
12/07/2022
|
SHIBA PRASAD KAMALIA
|
SHIBA PRASAD KAMALIA
|
2414009006WL0014888
|
00415
|
SBIN0003840
|
728
|
12/07/2022
|
CMNE002,
|
3969
|
OR2414009006_120722APB_FTO_335417
|
2414009006NRG23Z070720220262584
|
|
12/07/2022
|
USHABATI KAMALIA
|
USHABATI KAMALIA
|
2414009006WL0014888
|
00415
|
SBIN0013621
|
728
|
12/07/2022
|
CMNE002,
|
3970
|
OR2414009006_120722APB_FTO_335417
|
2414009006NRG23Z070720220262585
|
|
12/07/2022
|
BIRANCHI RANA
|
BIRANCHI RANA
|
2414009006WL0014888
|
00176
|
IDIB000P187
|
728
|
12/07/2022
|
CMNE002,
|
3971
|
OR2414009006_120722APB_FTO_335417
|
2414009006NRG23Z070720220262587
|
|
12/07/2022
|
DHANESWAR BADHEI
|
DHANESWAR BADHEI
|
2414009006WL0014888
|
00045
|
BARB0PADMAP
|
728
|
12/07/2022
|
CMNE002,
|
3972
|
OR2414009006_120722APB_FTO_335417
|
2414009006NRG23Z070720220262595
|
|
12/07/2022
|
SUREKHA RANA
|
SUREKHA RANA
|
2414009006WL0014888
|
00176
|
IDIB000P187
|
728
|
12/07/2022
|
CMNE002,
|
3973
|
OR2414009006_120722APB_FTO_335417
|
2414009006NRG23Z070720220262596
|
|
12/07/2022
|
PARMANANDA RANA
|
PARMANANDA RANA
|
2414009006WL0014888
|
00415
|
SBIN0009647
|
728
|
12/07/2022
|
CMNE002,
|
3974
|
OR2414009006_120722APB_FTO_335417
|
2414009006NRG23Z070720220262600
|
|
12/07/2022
|
MAITHLI RANA
|
MAITHLI RANA
|
2414009006WL0014888
|
00415
|
SBIN0001322
|
728
|
12/07/2022
|
CMNE002,
|
3975
|
OR2414009006_120722APB_FTO_335417
|
2414009006NRG23Z070720220262601
|
|
12/07/2022
|
MAYADHAR BANCHHOR
|
MAYADHAR BANCHHOR
|
2414009006WL0014888
|
00045
|
BARB0PADMAP
|
728
|
12/07/2022
|
CMNE002,
|
3976
|
OR2414009006_120722APB_FTO_335417
|
2414009006NRG23Z070720220262602
|
|
12/07/2022
|
MAHARAGI BANCHHOR
|
MAHARAGI BANCHHOR
|
2414009006WL0014888
|
00045
|
BARB0PADMAP
|
728
|
12/07/2022
|
CMNE002,
|
3977
|
OR2414009006_120722APB_FTO_335417
|
2414009006NRG23Z070720220262779
|
|
12/07/2022
|
KANATA MIRDHA
|
KANATA MIRDHA
|
2414009006WL0014891
|
00415
|
SBIN0009647
|
728
|
12/07/2022
|
CMNE002,
|
3978
|
OR2414009006_120722APB_FTO_335417
|
2414009006NRG23Z070720220262785
|
|
12/07/2022
|
LALMOHAN MIRDHA
|
LALMOHAN MIRDHA
|
2414009006WL0014891
|
00415
|
SBIN0009647
|
728
|
12/07/2022
|
CMNE002,
|
3979
|
OR2414004026_281222FTO_956355
|
2414004000NRG23281220220790004
|
9086726155
|
28/12/2022
|
MALTI BAG
|
MALTI BAG
|
2414004WL0036817
|
00474
|
SBIN0RRUKGB
|
1554
|
23/02/2023
|
No Such Account
|
3980
|
OR2414004026_281222FTO_956355
|
2414004000NRG23281220220790010
|
9086726154
|
28/12/2022
|
MARIYAMA KARALI
|
MARIYAMA KARALI
|
2414004WL0036817
|
00474
|
SBIN0RRUKGB
|
1554
|
23/02/2023
|
No Such Account
|
3981
|
OR2414004022_310323FTO_1207169
|
2414004000NRG23290320231267194
|
1171627271
|
31/03/2023
|
PINKI HAR
|
PINKI HAR
|
2414004WL050663
|
00474
|
SBIN0RRUKGB
|
1110
|
03/05/2023
|
No Such Account
|
3982
|
OR2414004022_310323FTO_1207169
|
2414004000NRG23300320231276526
|
1171627272
|
31/03/2023
|
PINKI HAR
|
PINKI HAR
|
2414004WL050961
|
00474
|
SBIN0RRUKGB
|
444
|
03/05/2023
|
No Such Account
|
3983
|
OR2414004016_310323APB_FTO_1207339
|
2414004000NRG23300320231283236
|
1171933733
|
31/03/2023
|
BHIKA BARIK
|
BHIKA BARIK
|
2414004WL051132
|
00415
|
SBIN0002004
|
1554
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3984
|
OR2414004005_231222FTO_938860
|
2414004005NRG23211220220746590
|
9084937033
|
23/12/2022
|
PADMA HERNA
|
PADMA HERNA
|
2414004005WL0035588
|
00415
|
SBIN0012089
|
1554
|
23/02/2023
|
No Such Account
|
3985
|
OR2414004007_180123FTO_1031797
|
2414004007NRG23180120230935278
|
9121989710
|
18/01/2023
|
UMESH MEHER
|
UMESH MEHER
|
2414004WL0040451
|
00415
|
SBIN0RRUKGB
|
1554
|
24/02/2023
|
No Such Account
|
3986
|
OR2414004011_120123APB_FTO_1012268
|
2414004011NRG23100120230876210
|
9122244855
|
12/01/2023
|
RAKESH PASAYET
|
RAKESH PASAYET
|
2414004011WL0038967
|
00415
|
SBIN0017968
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3987
|
OR2414004025_061022FTO_628716
|
2414004025NRG23061020220447464
|
5477065574
|
06/10/2022
|
BHARAT MIRDHA
|
BHARAT MIRDHA
|
2414004025WL0024546
|
00415
|
SBIN0002004
|
1554
|
13/10/2022
|
Account closed
|
3988
|
OR2414005006_020722FTO_296167
|
2414005000NRG23020720220248573
|
2852611289
|
02/07/2022
|
KABITA BHUYAN
|
KABITA BHUYAN
|
2414005WL0014104
|
00415
|
SBIN0009290
|
1554
|
07/07/2022
|
No Such Account
|
3989
|
OR2414005006_021222APB_FTO_850136
|
2414005000NRG23021220220679498
|
7064871844
|
02/12/2022
|
MURALI BAG
|
MURALI BAG
|
2414005WL0032937
|
00415
|
SBIN0009290
|
1332
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3990
|
OR2414005003_070522FTO_96557
|
2414005000NRG23060520220040107
|
1224021156
|
07/05/2022
|
DUTIKA KHADIA
|
DUTIKA KHADIA
|
2414005WL0003063
|
00415
|
SBIN0009290
|
1332
|
14/05/2022
|
No Such Account
|
3991
|
OR2414005009_071022APB_FTO_631833
|
2414005000NRG23061020220449662
|
5562256320
|
07/10/2022
|
GOBINDA MEHER
|
GOBINDA MEHER
|
2414005WL0024659
|
00415
|
SBIN0009656
|
1554
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3992
|
OR2414005006_130622APB_FTO_222822
|
2414005000NRG23100620220164567
|
2362636366
|
13/06/2022
|
MURALI BAG
|
MURALI BAG
|
2414005WL0009630
|
00415
|
SBIN0009290
|
1554
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3993
|
OR2414005004_130422APB_FTO_20890
|
2414005000NRG23110420220000974
|
0917371339
|
13/04/2022
|
PUNIRAM SA
|
PUNIRAM SA
|
2414005WL000092
|
00415
|
SBIN0009656
|
1554
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3994
|
OR2414005006_130223APB_FTO_1096702
|
2414005000NRG23130220231059041
|
9126445057
|
13/02/2023
|
MURALI BAG
|
MURALI BAG
|
2414005WL043911
|
00415
|
SBIN0009290
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3995
|
OR2414005011_250123FTO_1051493
|
2414005000NRG23240120230979000
|
9123424732
|
25/01/2023
|
HIMANSHU PADHAN
|
HIMANSHU PADHAN
|
2414005WL0041473
|
00415
|
SBIN0009656
|
1554
|
24/02/2023
|
No Such Account
|
3996
|
OR2414005006_270522APB_FTO_156602
|
2414005000NRG23250520220090431
|
1881636307
|
27/05/2022
|
MURALI BAG
|
MURALI BAG
|
2414005WL0006153
|
00415
|
SBIN0009290
|
1554
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3997
|
OR2414006009_090722APB_FTO_325140
|
2414006000NRG23060720220259778
|
3036924106
|
09/07/2022
|
HEMANTA MAHANANDA
|
HEMANTA MAHANANDA
|
2414006WL0014736
|
00415
|
SBIN0012090
|
1554
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3998
|
OR2414006015_110123FTO_1006344
|
2414006000NRG23100120230877640
|
9119517068
|
11/01/2023
|
FAKIRA DUMALIA
|
FAKIRA DUMALIA
|
2414006WL0039030
|
00415
|
SBIN0012090
|
888
|
24/02/2023
|
Account closed
|
3999
|
OR2414006015_130123APB_FTO_1015888
|
2414006000NRG23120120230892489
|
9122465962
|
13/01/2023
|
GIRIDHARI SINGH
|
GIRIDHARI SINGH
|
2414006WL0039437
|
00415
|
SBIN0012090
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4000
|
OR2414006017_210323APB_FTO_1169181
|
2414006000NRG23210320231207280
|
0496361165
|
21/03/2023
|
LAMBODAR MAJHI
|
LAMBODAR MAJHI
|
2414006WL048987
|
00474
|
SBIN0RRUKGB
|
2220
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
4001
|
OR2414008001_290422APB_FTO_71107
|
2414008001NRG23290420220026496
|
1089830747
|
29/04/2022
|
SADANANDA SETH
|
SADANANDA SETH
|
2414008001WL0002108
|
00415
|
SBIN0013622
|
444
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4002
|
OR2414008001_080722APB_FTO_323965
|
2414008001NRG23Z080720220266001
|
N07220166B0CD
|
08/07/2022
|
SAROJANI PADHAN
|
SAROJANI PADHAN
|
2414008001WL0015009
|
00474
|
SBIN0RRUKGB
|
1456
|
14/07/2022
|
DBFL
|
4003
|
OR2414008001_080722APB_FTO_323965
|
2414008001NRG23Z080720220266002
|
N07220166B0CE
|
08/07/2022
|
ROHIT PADHAN
|
ROHIT PADHAN
|
2414008001WL0015009
|
00474
|
SBIN0RRUKGB
|
1456
|
14/07/2022
|
DBFL
|
4004
|
OR2414008001_201222APB_FTO_924192
|
2414008001NRG23Z201220220743829
|
7342396560
|
20/12/2022
|
PURNIMA SETH
|
PURNIMA SETH
|
2414008001WL0035470
|
00474
|
SBIN0RRUKGB
|
208
|
21/12/2022
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
4005
|
OR2414008002_230522FTO_141258
|
2414008002NRG22Z110520220800903
|
|
23/05/2022
|
BASUDEBA GURU
|
BASUDEBA GURU
|
2414008WL0067900
|
00415
|
SBIN0013622
|
1302
|
06/06/2022
|
CMNE002,
|
4006
|
OR2414008002_230522FTO_141258
|
2414008002NRG22Z110520220800989
|
|
23/05/2022
|
SIBA SAHU
|
SIBA SAHU
|
2414008WL0067900
|
00474
|
SBIN0RRUKGB
|
1302
|
06/06/2022
|
CMNE002,
|
4007
|
OR2414008002_230522FTO_141258
|
2414008002NRG22Z110520220800990
|
|
23/05/2022
|
SUKANTI SAHU
|
SUKANTI SAHU
|
2414008WL0067900
|
00415
|
SBIN0009647
|
1302
|
06/06/2022
|
CMNE002,
|
4008
|
OR2414008002_230522FTO_141258
|
2414008002NRG22Z110520220800996
|
|
23/05/2022
|
PRAMOD SAHU
|
PRAMOD SAHU
|
2414008WL0067900
|
00474
|
SBIN0RRUKGB
|
930
|
06/06/2022
|
CMNE002,
|
4009
|
OR2414008002_230522FTO_141258
|
2414008002NRG22Z110520220801005
|
|
23/05/2022
|
SOUKILAL NAIK
|
SOUKILAL NAIK
|
2414008WL0067900
|
00474
|
SBIN0RRUKGB
|
465
|
06/06/2022
|
CMNE002,
|
4010
|
OR2414008002_230522FTO_141258
|
2414008002NRG22Z110520220801014
|
|
23/05/2022
|
SUGRI NAG
|
SUGRI NAG
|
2414008WL0067900
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
4011
|
OR2414008002_230522FTO_141258
|
2414008002NRG22Z110520220801015
|
|
23/05/2022
|
RUKMINI NAG
|
RUKMINI NAG
|
2414008WL0067900
|
00691
|
IPOS0000001
|
279
|
06/06/2022
|
CMNE002,
|
4012
|
OR2414008002_230522FTO_141258
|
2414008002NRG22Z110520220801016
|
|
23/05/2022
|
SUGRI NAG
|
SUGRI NAG
|
2414008WL0067900
|
00474
|
SBIN0RRUKGB
|
279
|
06/06/2022
|
CMNE002,
|
4013
|
OR2414008002_230522FTO_141258
|
2414008002NRG22Z110520220801017
|
|
23/05/2022
|
Manbodha Bhue
|
Manbodha Bhue
|
2414008WL0067900
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
4014
|
OR2414008002_230522FTO_141258
|
2414008002NRG22Z110520220801018
|
|
23/05/2022
|
Mohini Bhue
|
Mohini Bhue
|
2414008WL0067900
|
00415
|
SBIN0013622
|
93
|
06/06/2022
|
CMNE002,
|
4015
|
OR2414008002_230522FTO_141258
|
2414008002NRG22Z110520220801019
|
|
23/05/2022
|
Manbodha Bhue
|
Manbodha Bhue
|
2414008WL0067900
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
4016
|
OR2414008002_230522FTO_141258
|
2414008002NRG22Z110520220801020
|
|
23/05/2022
|
Mohini Bhue
|
Mohini Bhue
|
2414008WL0067900
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
4017
|
OR2414008002_230522FTO_141258
|
2414008002NRG22Z110520220801022
|
|
23/05/2022
|
GOPAL BHUE
|
GOPAL BHUE
|
2414008WL0067900
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
4018
|
OR2414008002_230522FTO_141258
|
2414008002NRG22Z110520220801023
|
|
23/05/2022
|
NALINI BHUE
|
NALINI BHUE
|
2414008WL0067900
|
00415
|
SBIN0013622
|
186
|
06/06/2022
|
CMNE002,
|
4019
|
OR2414008002_230522FTO_141258
|
2414008002NRG22Z110520220801024
|
|
23/05/2022
|
GOPAL BHUE
|
GOPAL BHUE
|
2414008WL0067900
|
00415
|
SBIN0013622
|
465
|
06/06/2022
|
CMNE002,
|
4020
|
OR2414008002_230522FTO_141258
|
2414008002NRG22Z110520220801025
|
|
23/05/2022
|
PRAFULLA NAIK
|
PRAFULLA NAIK
|
2414008WL0067900
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
4021
|
OR2414008002_230522FTO_141258
|
2414008002NRG22Z110520220801026
|
|
23/05/2022
|
LAXMI NAIK
|
LAXMI NAIK
|
2414008WL0067900
|
00474
|
SBIN0RRUKGB
|
186
|
06/06/2022
|
CMNE002,
|
4022
|
OR2414008002_230522FTO_141258
|
2414008002NRG22Z110520220801027
|
|
23/05/2022
|
PRAFULLA NAIK
|
PRAFULLA NAIK
|
2414008WL0067900
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
4023
|
OR2414008002_230522FTO_141258
|
2414008002NRG22Z110520220801028
|
|
23/05/2022
|
LAXMI NAIK
|
LAXMI NAIK
|
2414008WL0067900
|
00474
|
SBIN0RRUKGB
|
279
|
06/06/2022
|
CMNE002,
|
4024
|
OR2414008002_230522FTO_141258
|
2414008002NRG22Z110520220801029
|
|
23/05/2022
|
DUHSHASHAN BAG
|
DUHSHASHAN BAG
|
2414008WL0067900
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
4025
|
OR2414008002_230522FTO_141258
|
2414008002NRG22Z110520220801030
|
|
23/05/2022
|
KUNTALA BAG
|
KUNTALA BAG
|
2414008WL0067900
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
4026
|
OR2414008002_230522FTO_141258
|
2414008002NRG22Z110520220801031
|
|
23/05/2022
|
DUHSHASHAN BAG
|
DUHSHASHAN BAG
|
2414008WL0067900
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
4027
|
OR2414008002_230522FTO_141258
|
2414008002NRG22Z110520220801032
|
|
23/05/2022
|
KUNTALA BAG
|
KUNTALA BAG
|
2414008WL0067900
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
4028
|
OR2414008002_230522FTO_141258
|
2414008002NRG22Z110520220801033
|
|
23/05/2022
|
SATRUGHAN KUMBHAR
|
SATRUGHAN KUMBHAR
|
2414008WL0067900
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
4029
|
OR2414008002_230522FTO_141258
|
2414008002NRG22Z110520220801034
|
|
23/05/2022
|
MALATI KUMBHAR
|
MALATI KUMBHAR
|
2414008WL0067900
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
4030
|
OR2414008002_230522FTO_141258
|
2414008002NRG22Z110520220801035
|
|
23/05/2022
|
SATRUGHAN KUMBHAR
|
SATRUGHAN KUMBHAR
|
2414008WL0067900
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
4031
|
OR2414008002_230522FTO_141258
|
2414008002NRG22Z110520220801036
|
|
23/05/2022
|
MALATI KUMBHAR
|
MALATI KUMBHAR
|
2414008WL0067900
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
4032
|
OR2414008002_230522FTO_141258
|
2414008002NRG22Z110520220801040
|
|
23/05/2022
|
BARUN SANDH
|
BARUN SANDH
|
2414008WL0067900
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
4033
|
OR2414008002_230522FTO_141258
|
2414008002NRG22Z110520220801041
|
|
23/05/2022
|
BHUMISUTA SANDH
|
BHUMISUTA SANDH
|
2414008WL0067900
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
4034
|
OR2414008002_230522FTO_141258
|
2414008002NRG22Z110520220801042
|
|
23/05/2022
|
BARUN SANDH
|
BARUN SANDH
|
2414008WL0067900
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
4035
|
OR2414008002_230522FTO_141258
|
2414008002NRG22Z110520220801043
|
|
23/05/2022
|
BHUMISUTA SANDH
|
BHUMISUTA SANDH
|
2414008WL0067900
|
00474
|
SBIN0RRUKGB
|
93
|
06/06/2022
|
CMNE002,
|
4036
|
OR2414008002_230522FTO_141258
|
2414008002NRG22Z110520220801044
|
|
23/05/2022
|
PABITRA BHOI
|
PABITRA BHOI
|
2414008WL0067900
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
4037
|
OR2414008002_230522FTO_141258
|
2414008002NRG22Z110520220801045
|
|
23/05/2022
|
SUJATA BHOI
|
SUJATA BHOI
|
2414008WL0067900
|
00415
|
SBIN0013622
|
93
|
06/06/2022
|
CMNE002,
|
4038
|
OR2414008002_230522FTO_141258
|
2414008002NRG22Z110520220801046
|
|
23/05/2022
|
PABITRA BHOI
|
PABITRA BHOI
|
2414008WL0067900
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
4039
|
OR2414008002_230522FTO_141258
|
2414008002NRG22Z110520220801047
|
|
23/05/2022
|
SUJATA BHOI
|
SUJATA BHOI
|
2414008WL0067900
|
00415
|
SBIN0013622
|
93
|
06/06/2022
|
CMNE002,
|
4040
|
OR2414008002_230522FTO_141258
|
2414008002NRG22Z110520220801048
|
|
23/05/2022
|
PANCHA BARIHA
|
PANCHA BARIHA
|
2414008WL0067900
|
00474
|
SBIN0RRUKGB
|
372
|
06/06/2022
|
CMNE002,
|
4041
|
OR2414008002_230522FTO_141258
|
2414008002NRG22Z110520220801049
|
|
23/05/2022
|
AJODHYA BAG
|
AJODHYA BAG
|
2414008WL0067900
|
00474
|
SBIN0RRUKGB
|
186
|
06/06/2022
|
CMNE002,
|
4042
|
OR2414008002_230522FTO_141258
|
2414008002NRG22Z110520220801050
|
|
23/05/2022
|
JAYANTA BAG
|
JAYANTA BAG
|
2414008WL0067900
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
4043
|
OR2414008002_230522FTO_141258
|
2414008002NRG22Z110520220801051
|
|
23/05/2022
|
JAYADEB BARIHA
|
JAYADEB BARIHA
|
2414008WL0067900
|
00474
|
SBIN0RRUKGB
|
465
|
06/06/2022
|
CMNE002,
|
4044
|
OR2414008002_230522FTO_141258
|
2414008002NRG22Z110520220801052
|
|
23/05/2022
|
JAYADEB BARIHA
|
JAYADEB BARIHA
|
2414008WL0067900
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
4045
|
OR2414008002_230522FTO_141258
|
2414008002NRG22Z110520220801053
|
|
23/05/2022
|
LOCHANA BARIHA
|
LOCHANA BARIHA
|
2414008WL0067900
|
00415
|
SBIN0013622
|
279
|
06/06/2022
|
CMNE002,
|
4046
|
OR2414008002_230522FTO_141258
|
2414008002NRG22Z110520220801054
|
|
23/05/2022
|
NAKUL BHAINA
|
NAKUL BHAINA
|
2414008WL0067900
|
00474
|
SBIN0RRUKGB
|
465
|
06/06/2022
|
CMNE002,
|
4047
|
OR2414008002_230522FTO_141258
|
2414008002NRG22Z110520220801055
|
|
23/05/2022
|
NAKUL BHAINA
|
NAKUL BHAINA
|
2414008WL0067900
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
4048
|
OR2414008002_230522FTO_141258
|
2414008002NRG22Z110520220801056
|
|
23/05/2022
|
AHALYA BHAINA
|
AHALYA BHAINA
|
2414008WL0067900
|
00474
|
SBIN0RRUKGB
|
93
|
06/06/2022
|
CMNE002,
|
4049
|
OR2414008002_230522FTO_141258
|
2414008002NRG22Z110520220801057
|
|
23/05/2022
|
SURENDRA NAIK
|
SURENDRA NAIK
|
2414008WL0067900
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
4050
|
OR2414008002_230522FTO_141258
|
2414008002NRG22Z110520220801058
|
|
23/05/2022
|
SOUDAMINI NAIK
|
SOUDAMINI NAIK
|
2414008WL0067900
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
4051
|
OR2414008002_230522FTO_141258
|
2414008002NRG22Z110520220801061
|
|
23/05/2022
|
SURENDRA NAIK
|
SURENDRA NAIK
|
2414008WL0067900
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
4052
|
OR2414008002_230522FTO_141258
|
2414008002NRG22Z110520220801062
|
|
23/05/2022
|
SOUDAMINI NAIK
|
SOUDAMINI NAIK
|
2414008WL0067900
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
4053
|
OR2414008002_230522FTO_141258
|
2414008002NRG22Z110520220801063
|
|
23/05/2022
|
NARAYAN SANDHA
|
NARAYAN SANDHA
|
2414008WL0067900
|
00474
|
SBIN0RRUKGB
|
279
|
06/06/2022
|
CMNE002,
|
4054
|
OR2414008002_230522FTO_141258
|
2414008002NRG22Z110520220801064
|
|
23/05/2022
|
NARAYAN SANDHA
|
NARAYAN SANDHA
|
2414008WL0067900
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
4055
|
OR2414008002_230522FTO_141264
|
2414008002NRG22Z110520220801065
|
|
23/05/2022
|
HEMA SHAND
|
HEMA SHAND
|
2414008WL0067900
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
4056
|
OR2414008002_230522FTO_141264
|
2414008002NRG22Z110520220801066
|
|
23/05/2022
|
MUTU TANDI
|
MUTU TANDI
|
2414008WL0067900
|
00474
|
SBIN0RRUKGB
|
372
|
06/06/2022
|
CMNE002,
|
4057
|
OR2414008002_230522FTO_141258
|
2414008002NRG22Z110520220801067
|
|
23/05/2022
|
MUTU TANDI
|
MUTU TANDI
|
2414008WL0067900
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
4058
|
OR2414008002_230522FTO_141258
|
2414008002NRG22Z110520220801068
|
|
23/05/2022
|
UPASI TANDI
|
UPASI TANDI
|
2414008WL0067900
|
00474
|
SBIN0RRUKGB
|
93
|
06/06/2022
|
CMNE002,
|
4059
|
OR2414008002_230522FTO_141258
|
2414008002NRG22Z110520220801069
|
|
23/05/2022
|
BALMUKUNDA BARIHA
|
BALMUKUNDA BARIHA
|
2414008WL0067900
|
00474
|
SBIN0RRUKGB
|
186
|
06/06/2022
|
CMNE002,
|
4060
|
OR2414008002_230522FTO_141258
|
2414008002NRG22Z110520220801070
|
|
23/05/2022
|
TIRTHA BAG
|
TIRTHA BAG
|
2414008WL0067900
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
4061
|
OR2414008002_230522FTO_141264
|
2414008002NRG22Z110520220801071
|
|
23/05/2022
|
TIRTHA BAG
|
TIRTHA BAG
|
2414008WL0067900
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
4062
|
OR2414008002_230522FTO_141264
|
2414008002NRG22Z110520220801072
|
|
23/05/2022
|
BELMATI NAG
|
BELMATI NAG
|
2414008WL0067900
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
4063
|
OR2414008002_230522FTO_141258
|
2414008002NRG22Z110520220801074
|
|
23/05/2022
|
BELMATI NAG
|
BELMATI NAG
|
2414008WL0067900
|
00474
|
SBIN0RRUKGB
|
372
|
06/06/2022
|
CMNE002,
|
4064
|
OR2414008002_230522FTO_141258
|
2414008002NRG22Z110520220801075
|
|
23/05/2022
|
SUKHA NAG
|
SUKHA NAG
|
2414008WL0067900
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
4065
|
OR2414008002_230522FTO_141258
|
2414008002NRG22Z110520220801076
|
|
23/05/2022
|
kanak nag
|
kanak nag
|
2414008WL0067900
|
00474
|
SBIN0RRUKGB
|
186
|
06/06/2022
|
CMNE002,
|
4066
|
OR2414008002_230522FTO_141264
|
2414008002NRG22Z110520220801077
|
|
23/05/2022
|
SUKHA NAG
|
SUKHA NAG
|
2414008WL0067900
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
4067
|
OR2414008002_230522FTO_141264
|
2414008002NRG22Z110520220801078
|
|
23/05/2022
|
kanak nag
|
kanak nag
|
2414008WL0067900
|
00474
|
SBIN0RRUKGB
|
186
|
06/06/2022
|
CMNE002,
|
4068
|
OR2414008002_230522FTO_141264
|
2414008002NRG22Z110520220801079
|
|
23/05/2022
|
SHISHUPAL BAG
|
SHISHUPAL BAG
|
2414008WL0067900
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
4069
|
OR2414008002_230522FTO_141264
|
2414008002NRG22Z110520220801080
|
|
23/05/2022
|
NILABATI BAG
|
NILABATI BAG
|
2414008WL0067900
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
4070
|
OR2414008002_230522FTO_141258
|
2414008002NRG22Z110520220801081
|
|
23/05/2022
|
SHISHUPAL BAG
|
SHISHUPAL BAG
|
2414008WL0067900
|
00474
|
SBIN0RRUKGB
|
465
|
06/06/2022
|
CMNE002,
|
4071
|
OR2414008002_230522FTO_141258
|
2414008002NRG22Z110520220801082
|
|
23/05/2022
|
NILABATI BAG
|
NILABATI BAG
|
2414008WL0067900
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
4072
|
OR2414008002_230522FTO_141264
|
2414008002NRG22Z110520220801085
|
|
23/05/2022
|
JAGABANDHU SA
|
JAGABANDHU SA
|
2414008WL0067900
|
00415
|
SBIN0013622
|
465
|
06/06/2022
|
CMNE002,
|
4073
|
OR2414008002_230522FTO_141264
|
2414008002NRG22Z110520220801086
|
|
23/05/2022
|
SAKHA KUMBHAR
|
SAKHA KUMBHAR
|
2414008WL0067900
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
4074
|
OR2414008002_230522FTO_141258
|
2414008002NRG22Z110520220801088
|
|
23/05/2022
|
SAKHA KUMBHAR
|
SAKHA KUMBHAR
|
2414008WL0067900
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
4075
|
OR2414008002_230522FTO_141258
|
2414008002NRG22Z110520220801089
|
|
23/05/2022
|
GERULALA BHAINA
|
GERULALA BHAINA
|
2414008WL0067900
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
4076
|
OR2414008002_230522FTO_141258
|
2414008002NRG22Z110520220801090
|
|
23/05/2022
|
BIMALA BHAINA
|
BIMALA BHAINA
|
2414008WL0067900
|
00474
|
SBIN0RRUKGB
|
279
|
06/06/2022
|
CMNE002,
|
4077
|
OR2414008002_230522FTO_141258
|
2414008002NRG22Z110520220801096
|
|
23/05/2022
|
DAUL A KUMBHAR
|
DAUL A KUMBHAR
|
2414008WL0067900
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
4078
|
OR2414008002_230522FTO_141258
|
2414008002NRG22Z110520220801097
|
|
23/05/2022
|
SABITRI KUMBHAR
|
SABITRI KUMBHAR
|
2414008WL0067900
|
00474
|
SBIN0RRUKGB
|
372
|
06/06/2022
|
CMNE002,
|
4079
|
OR2414008002_230522FTO_141258
|
2414008002NRG22Z110520220801098
|
|
23/05/2022
|
UPENDRA NAIK
|
UPENDRA NAIK
|
2414008WL0067900
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
4080
|
OR2414008002_230522FTO_141258
|
2414008002NRG22Z110520220801099
|
|
23/05/2022
|
BHAGYABATI NAIK
|
BHAGYABATI NAIK
|
2414008WL0067900
|
00415
|
SBIN0013622
|
93
|
06/06/2022
|
CMNE002,
|
4081
|
OR2414009006_120722APB_FTO_335417
|
2414009006NRG23Z070720220262987
|
|
12/07/2022
|
KANCHAN DHARUA
|
KANCHAN DHARUA
|
2414009006WL0014897
|
00415
|
SBIN0013621
|
728
|
12/07/2022
|
CMNE002,
|
4082
|
OR2414009006_120722APB_FTO_335417
|
2414009006NRG23Z070720220262990
|
|
12/07/2022
|
RAJKUMARI SUNA
|
RAJKUMARI SUNA
|
2414009006WL0014897
|
00415
|
SBIN0009647
|
728
|
12/07/2022
|
CMNE002,
|
4083
|
OR2414009006_120722APB_FTO_335417
|
2414009006NRG23Z070720220262991
|
|
12/07/2022
|
RATAN KAANRA
|
RATAN KAANRA
|
2414009006WL0014897
|
00415
|
SBIN0009647
|
728
|
12/07/2022
|
CMNE002,
|
4084
|
OR2414009006_120722APB_FTO_335417
|
2414009006NRG23Z070720220262994
|
|
12/07/2022
|
UMA KUMBHAR
|
UMA KUMBHAR
|
2414009006WL0014897
|
00415
|
SBIN0009647
|
208
|
12/07/2022
|
CMNE002,
|
4085
|
OR2414009006_120722APB_FTO_335417
|
2414009006NRG23Z070720220262996
|
|
12/07/2022
|
SUPED SETH
|
SUPED SETH
|
2414009006WL0014897
|
00415
|
SBIN0009647
|
728
|
12/07/2022
|
CMNE002,
|
4086
|
OR2414009006_120722APB_FTO_335417
|
2414009006NRG23Z070720220263000
|
|
12/07/2022
|
BINOD SAHU
|
BINOD SAHU
|
2414009006WL0014897
|
00415
|
SBIN0009647
|
728
|
12/07/2022
|
CMNE002,
|
4087
|
OR2414009006_120722APB_FTO_335417
|
2414009006NRG23Z070720220263004
|
|
12/07/2022
|
BIJAY SAHU
|
BIJAY SAHU
|
2414009006WL0014897
|
00415
|
SBIN0009647
|
728
|
12/07/2022
|
CMNE002,
|
4088
|
OR2414009006_120722APB_FTO_335417
|
2414009006NRG23Z070720220263005
|
|
12/07/2022
|
TRIPURA SAHU
|
TRIPURA SAHU
|
2414009006WL0014897
|
00176
|
IDIB000P187
|
208
|
12/07/2022
|
CMNE002,
|
4089
|
OR2414009006_120722APB_FTO_335417
|
2414009006NRG23Z070720220263006
|
|
12/07/2022
|
BASUDEB RANA
|
BASUDEB RANA
|
2414009006WL0014897
|
00415
|
SBIN0009647
|
728
|
12/07/2022
|
CMNE002,
|
4090
|
OR2414009006_090223APB_FTO_1092791
|
2414009006NRG23Z090220231045635
|
8646617746
|
09/02/2023
|
BARSARANI PRADHAN
|
BARSARANI PRADHAN
|
2414009006WL043541
|
00045
|
BARB0PADMAP
|
624
|
10/02/2023
|
A/C Blocked or Frozen
|
4091
|
OR2414009006_090223APB_FTO_1092791
|
2414009006NRG23Z090220231047776
|
8646617636
|
09/02/2023
|
SHIBA PRASAD KAMALIA
|
SHIBA PRASAD KAMALIA
|
2414009006WL043603
|
00045
|
BARB0PADMAP
|
104
|
10/02/2023
|
A/C Blocked or Frozen
|
4092
|
OR2414009006_090223APB_FTO_1092791
|
2414009006NRG23Z090220231047781
|
8646617695
|
09/02/2023
|
UMAKANTA BARIHA
|
UMAKANTA BARIHA
|
2414009006WL043603
|
00045
|
BARB0PADMAP
|
624
|
10/02/2023
|
A/C Blocked or Frozen
|
4093
|
OR2414009006_090223APB_FTO_1092791
|
2414009006NRG23Z090220231049449
|
8646617696
|
09/02/2023
|
UMAKANTA BARIHA
|
UMAKANTA BARIHA
|
2414009006WL043628
|
00045
|
BARB0PADMAP
|
312
|
10/02/2023
|
A/C Blocked or Frozen
|
4094
|
OR2414009011_010223APB_FTO_1078750
|
2414009011NRG23270120230998305
|
8347130081
|
01/02/2023
|
PANCHUBAN MEHER
|
PANCHUBAN MEHER
|
2414009011WL0041968
|
00474
|
SBIN0RRUKGB
|
1554
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4095
|
OR2414009011_011022FTO_620649
|
2414009011NRG23280920220419300
|
5340807026
|
01/10/2022
|
ANJALI JUED
|
ANJALI JUED
|
2414009011WL0023552
|
00474
|
SBIN0RRUKGB
|
222
|
08/10/2022
|
No Such Account
|
4096
|
OR2414009011_011022FTO_620649
|
2414009011NRG23290920220429497
|
5340807007
|
01/10/2022
|
ANJALI JUED
|
ANJALI JUED
|
2414009011WL0023867
|
00045
|
BARB0PADMAP
|
444
|
08/10/2022
|
No Such Account
|
4097
|
OR2414009011_071122FTO_747630
|
2414009011NRG23Z111020220467427
|
6222873328
|
07/11/2022
|
SURENDRA DHUBALABHUA
|
SURENDRA DHUBALABHUA
|
2414009WL0025345
|
00045
|
BARB0PADMAP
|
104
|
07/11/2022
|
No Such Account
|
4098
|
OR2414009011_071122FTO_747630
|
2414009011NRG23Z121020220471962
|
6222873334
|
07/11/2022
|
ANJALI JUED
|
ANJALI JUED
|
2414009WL0025487
|
00045
|
BARB0PADMAP
|
104
|
07/11/2022
|
No Such Account
|
4099
|
OR2414009011_071122FTO_747630
|
2414009011NRG23Z121020220471963
|
6222873335
|
07/11/2022
|
ANJALI JUED
|
ANJALI JUED
|
2414009WL0025487
|
00045
|
BARB0PADMAP
|
208
|
07/11/2022
|
No Such Account
|
4100
|
OR2414009011_071122FTO_747630
|
2414009011NRG23Z150920220385779
|
6222873336
|
07/11/2022
|
BHABISHAYAT SHRICHUAN
|
BHABISHAYAT SHRICHUAN
|
2414009WL0021800
|
00415
|
SBIN0009647
|
208
|
07/11/2022
|
No Such Account
|
4101
|
OR2414009011_221222APB_FTO_932075
|
2414009011NRG23Z181220220732296
|
7365316535
|
22/12/2022
|
PANCHUBAN MEHER
|
PANCHUBAN MEHER
|
2414009011WL0035050
|
00176
|
IDIB000P187
|
728
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4102
|
OR2414009011_071122FTO_747630
|
2414009011NRG23Z200920220393727
|
6222873337
|
07/11/2022
|
BHABISHAYAT SHRICHUAN
|
BHABISHAYAT SHRICHUAN
|
2414009WL0022288
|
00415
|
SBIN0009647
|
104
|
07/11/2022
|
No Such Account
|
4103
|
OR2414009011_071122FTO_747630
|
2414009011NRG23Z220920220403217
|
6222873339
|
07/11/2022
|
SANKIRTTAN RANA
|
SANKIRTTAN RANA
|
2414009WL0022748
|
00415
|
SBIN0013621
|
104
|
07/11/2022
|
No Such Account
|
4104
|
OR2414009011_260922APB_FTO_595180
|
2414009011NRG23Z220920220403564
|
4991023728
|
26/09/2022
|
SURENDRA DHUBALABHUA
|
SURENDRA DHUBALABHUA
|
2414009011WL0022765
|
00045
|
BARB0PADMAP
|
104
|
27/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4105
|
OR2414009011_071122FTO_747630
|
2414009011NRG23Z290920220429063
|
6222873333
|
07/11/2022
|
ANJALI JUED
|
ANJALI JUED
|
2414009WL0023847
|
00045
|
BARB0PADMAP
|
104
|
07/11/2022
|
No Such Account
|
4106
|
OR2414008002_230522FTO_141258
|
2414008002NRG22Z110520220801105
|
|
23/05/2022
|
CHHINU BHUE
|
CHHINU BHUE
|
2414008WL0067900
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
4107
|
OR2414008002_230522FTO_141258
|
2414008002NRG22Z110520220801106
|
|
23/05/2022
|
PRATIMA BHUE
|
PRATIMA BHUE
|
2414008WL0067900
|
00415
|
SBIN0013622
|
93
|
06/06/2022
|
CMNE002,
|
4108
|
OR2414008002_230522FTO_141258
|
2414008002NRG22Z110520220801109
|
|
23/05/2022
|
BUI SHAND
|
BUI SHAND
|
2414008WL0067900
|
00474
|
SBIN0RRUKGB
|
465
|
06/06/2022
|
CMNE002,
|
4109
|
OR2414008002_230522FTO_141258
|
2414008002NRG22Z110520220801110
|
|
23/05/2022
|
KABI BHAINA
|
KABI BHAINA
|
2414008WL0067900
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
4110
|
OR2414008002_230522FTO_141258
|
2414008002NRG22Z110520220801111
|
|
23/05/2022
|
SUBASHINI BHAINA
|
SUBASHINI BHAINA
|
2414008WL0067900
|
00474
|
SBIN0RRUKGB
|
279
|
06/06/2022
|
CMNE002,
|
4111
|
OR2414008002_230522FTO_141258
|
2414008002NRG22Z110520220801116
|
|
23/05/2022
|
GOURAHARI NAIK
|
GOURAHARI NAIK
|
2414008WL0067900
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
4112
|
OR2414008002_230522FTO_141258
|
2414008002NRG22Z110520220801117
|
|
23/05/2022
|
SUJATA NAIK
|
SUJATA NAIK
|
2414008WL0067900
|
00415
|
SBIN0009647
|
558
|
06/06/2022
|
CMNE002,
|
4113
|
OR2414008002_230522FTO_141258
|
2414008002NRG22Z110520220801118
|
|
23/05/2022
|
RAMESH PODA
|
RAMESH PODA
|
2414008WL0067900
|
00415
|
SBIN0009647
|
558
|
06/06/2022
|
CMNE002,
|
4114
|
OR2414008002_230522FTO_141258
|
2414008002NRG22Z110520220801119
|
|
23/05/2022
|
AHALYA PODH
|
AHALYA PODH
|
2414008WL0067900
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
4115
|
OR2414008002_230522FTO_141258
|
2414008002NRG22Z110520220801126
|
|
23/05/2022
|
DINABANDHU SA
|
DINABANDHU SA
|
2414008WL0067900
|
00415
|
SBIN0009647
|
558
|
06/06/2022
|
CMNE002,
|
4116
|
OR2414008002_230522FTO_141258
|
2414008002NRG22Z110520220801127
|
|
23/05/2022
|
BASANTI SA
|
BASANTI SA
|
2414008WL0067900
|
00474
|
SBIN0RRUKGB
|
93
|
06/06/2022
|
CMNE002,
|
4117
|
OR2414008002_230522FTO_141258
|
2414008002NRG22Z110520220801128
|
|
23/05/2022
|
NARAYAN BHUE
|
NARAYAN BHUE
|
2414008WL0067900
|
00415
|
SBIN0013622
|
465
|
06/06/2022
|
CMNE002,
|
4118
|
OR2414008002_230522FTO_141258
|
2414008002NRG22Z110520220801133
|
|
23/05/2022
|
BHIKA BARIHA
|
BHIKA BARIHA
|
2414008WL0067900
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
4119
|
OR2414008002_230522FTO_141258
|
2414008002NRG22Z110520220801134
|
|
23/05/2022
|
MUNKI BARIHA
|
MUNKI BARIHA
|
2414008WL0067900
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
4120
|
OR2414008002_230522FTO_141258
|
2414008002NRG22Z110520220801140
|
|
23/05/2022
|
NIRANJAN NAIK
|
NIRANJAN NAIK
|
2414008WL0067900
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
4121
|
OR2414008002_230522FTO_141258
|
2414008002NRG22Z110520220801141
|
|
23/05/2022
|
SHANTI NAIK
|
SHANTI NAIK
|
2414008WL0067900
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
4122
|
OR2414008002_230522FTO_141258
|
2414008002NRG22Z110520220801142
|
|
23/05/2022
|
BISWAMITRA BHUE
|
BISWAMITRA BHUE
|
2414008WL0067900
|
00415
|
SBIN0013622
|
372
|
06/06/2022
|
CMNE002,
|
4123
|
OR2414008002_230522FTO_141258
|
2414008002NRG22Z110520220801145
|
|
23/05/2022
|
PABI BHAINA
|
PABI BHAINA
|
2414008WL0067900
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
4124
|
OR2414008002_230522FTO_141258
|
2414008002NRG22Z110520220801146
|
|
23/05/2022
|
LALITA BHAINA
|
LALITA BHAINA
|
2414008WL0067900
|
00474
|
SBIN0RRUKGB
|
93
|
06/06/2022
|
CMNE002,
|
4125
|
OR2414008002_230522FTO_141258
|
2414008002NRG22Z110520220801147
|
|
23/05/2022
|
RAM CHANDRA SA
|
RAM CHANDRA SA
|
2414008WL0067900
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
4126
|
OR2414008002_230522FTO_141258
|
2414008002NRG22Z110520220801148
|
|
23/05/2022
|
RASESWARI SA
|
RASESWARI SA
|
2414008WL0067900
|
00415
|
SBIN0013622
|
372
|
06/06/2022
|
CMNE002,
|
4127
|
OR2414008002_230522FTO_141258
|
2414008002NRG22Z110520220801153
|
|
23/05/2022
|
LALITA SHAND
|
LALITA SHAND
|
2414008WL0067900
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
4128
|
OR2414008001_210223APB_FTO_1111171
|
2414008001NRG23210220231091168
|
0263344123
|
21/02/2023
|
MINAKETAN SAMINI
|
MINAKETAN SAMINI
|
2414008001WL045128
|
00415
|
SBIN0013622
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4129
|
OR2414008001_130722APB_FTO_348865
|
2414008001NRG23Z130720220277424
|
N07220166B212
|
13/07/2022
|
PITAMBAR TANDI
|
PITAMBAR TANDI
|
2414008001WL0015548
|
00415
|
SBIN0013622
|
624
|
14/07/2022
|
DBFL
|
4130
|
OR2414008001_130722APB_FTO_348865
|
2414008001NRG23Z130720220277425
|
N07220166B213
|
13/07/2022
|
PITAMBAR TANDI
|
PITAMBAR TANDI
|
2414008001WL0015548
|
00415
|
SBIN0013622
|
104
|
14/07/2022
|
DBFL
|
4131
|
OR2414008001_130722APB_FTO_348865
|
2414008001NRG23Z130720220277426
|
N07220166B219
|
13/07/2022
|
BRAMHANANDA PUTEL
|
BRAMHANANDA PUTEL
|
2414008001WL0015548
|
00415
|
SBIN0013622
|
104
|
14/07/2022
|
DBFL
|
4132
|
OR2414008001_130722APB_FTO_348865
|
2414008001NRG23Z130720220277427
|
N07220166B22B
|
13/07/2022
|
TULASHI PUTEL
|
TULASHI PUTEL
|
2414008001WL0015548
|
00415
|
SBIN0013622
|
104
|
14/07/2022
|
DBFL
|
4133
|
OR2414012002_030622FTO_184307
|
2414012000NRG22Z020620220802656
|
|
03/06/2022
|
SOUDAMINI BARIHA
|
SOUDAMINI BARIHA
|
2414012WL0067965
|
00415
|
SBIN0009650
|
651
|
09/06/2022
|
CMNE002,
|
4134
|
OR2414012002_030622FTO_184307
|
2414012000NRG22Z020620220802657
|
|
03/06/2022
|
Lakheram Bariha
|
Lakheram Bariha
|
2414012WL0067965
|
00415
|
SBIN0009650
|
651
|
09/06/2022
|
CMNE002,
|
4135
|
OR2414012002_030622FTO_184307
|
2414012000NRG22Z020620220802658
|
|
03/06/2022
|
MAKARDHAJ SIDAR
|
MAKARDHAJ SIDAR
|
2414012WL0067965
|
00691
|
IPOS0000001
|
558
|
09/06/2022
|
CMNE002,
|
4136
|
OR2414012002_030622FTO_184307
|
2414012000NRG22Z020620220802659
|
|
03/06/2022
|
SURESH BUDEK
|
SURESH BUDEK
|
2414012WL0067965
|
00415
|
SBIN0009650
|
651
|
09/06/2022
|
CMNE002,
|
4137
|
OR2414012002_030622FTO_184307
|
2414012000NRG22Z020620220802660
|
|
03/06/2022
|
PANAKUMAR KUSAL
|
PANAKUMAR KUSAL
|
2414012WL0067965
|
00415
|
SBIN0009650
|
558
|
09/06/2022
|
CMNE002,
|
4138
|
OR2414012002_030622FTO_184307
|
2414012000NRG22Z020620220802661
|
|
03/06/2022
|
PRADEEP KUSAL
|
PRADEEP KUSAL
|
2414012WL0067965
|
00415
|
SBIN0009650
|
558
|
09/06/2022
|
CMNE002,
|
4139
|
OR2414012002_030622FTO_184307
|
2414012000NRG22Z020620220802662
|
|
03/06/2022
|
MAHESWARY BUDEK
|
MAHESWARY BUDEK
|
2414012WL0067965
|
00691
|
IPOS0000001
|
186
|
09/06/2022
|
CMNE002,
|
4140
|
OR2414012002_030622FTO_184307
|
2414012000NRG22Z020620220802663
|
|
03/06/2022
|
SWETA KUMAR CHOWDHURY
|
SWETA KUMAR CHOWDHURY
|
2414012WL0067965
|
00415
|
SBIN0009650
|
372
|
09/06/2022
|
CMNE002,
|
4141
|
OR2414012002_030622FTO_184307
|
2414012000NRG22Z020620220802664
|
|
03/06/2022
|
SUSHILA BARIHA
|
SUSHILA BARIHA
|
2414012WL0067965
|
00415
|
SBIN0009650
|
186
|
09/06/2022
|
CMNE002,
|
4142
|
OR2414012002_030622FTO_184307
|
2414012000NRG22Z020620220802665
|
|
03/06/2022
|
SUREKHA BARIHA
|
SUREKHA BARIHA
|
2414012WL0067965
|
00415
|
SBIN0009650
|
186
|
09/06/2022
|
CMNE002,
|
4143
|
OR2414012002_030622FTO_184307
|
2414012000NRG22Z020620220802666
|
|
03/06/2022
|
RABI BARIHA
|
RABI BARIHA
|
2414012WL0067965
|
00415
|
SBIN0009650
|
186
|
09/06/2022
|
CMNE002,
|
4144
|
OR2414012002_030622FTO_184307
|
2414012000NRG22Z020620220802667
|
|
03/06/2022
|
SAMARU PATEL
|
SAMARU PATEL
|
2414012WL0067965
|
00415
|
SBIN0009650
|
1395
|
09/06/2022
|
CMNE002,
|
4145
|
OR2414012007_021222APB_FTO_849305
|
2414012000NRG23011220220677319
|
6838464738
|
02/12/2022
|
KIRTTAN LUHURA
|
KIRTTAN LUHURA
|
2414012WL0032847
|
00415
|
SBIN0009650
|
1110
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4146
|
OR2414012001_020323APB_FTO_1125501
|
2414012000NRG23020320231120148
|
0496801172
|
02/03/2023
|
RAJENDRA PATEL
|
RAJENDRA PATEL
|
2414012WL046238
|
00415
|
SBIN0009650
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4147
|
OR2414012014_031022APB_FTO_623480
|
2414012000NRG23031020220440766
|
5477435982
|
03/10/2022
|
SAHEBA BAG
|
SAHEBA BAG
|
2414012WL0024359
|
00415
|
SBIN0009650
|
1554
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4148
|
OR2414012003_151222FTO_901775
|
2414012000NRG23071220220691782
|
7341097402
|
15/12/2022
|
DEBAKI PATEL
|
DEBAKI PATEL
|
2414012WL0033468
|
00415
|
SBIN0009650
|
1332
|
21/12/2022
|
No Such Account
|
4149
|
OR2414012001_200722FTO_376540
|
2414012000NRG23080620220150120
|
3866639034
|
20/07/2022
|
CHAITAN SETH
|
CHAITAN SETH
|
2414012WL0008917
|
00415
|
SBIN0009650
|
1554
|
11/08/2022
|
No Such Account
|
4150
|
OR2414012011_131022FTO_654691
|
2414012000NRG23101020220465769
|
5846660886
|
13/10/2022
|
PURAN BARIHA
|
PURAN BARIHA
|
2414012WL0025219
|
00415
|
SBIN0009650
|
1554
|
20/10/2022
|
No Such Account
|
4151
|
OR2414012011_131022FTO_654539
|
2414012000NRG23131020220475152
|
5846665594
|
13/10/2022
|
BODHIRAM PATEL
|
BODHIRAM PATEL
|
2414012WL0025556
|
00415
|
SBIN0009650
|
666
|
20/10/2022
|
No Such Account
|
4152
|
OR2414012011_131022FTO_654539
|
2414012000NRG23131020220475153
|
5846665589
|
13/10/2022
|
PADMINI PATEL
|
PADMINI PATEL
|
2414012WL0025556
|
00415
|
SBIN0009650
|
666
|
20/10/2022
|
No Such Account
|
4153
|
OR2414012011_131022FTO_654539
|
2414012000NRG23131020220475155
|
5846665587
|
13/10/2022
|
POONAM KALET
|
POONAM KALET
|
2414012WL0025556
|
00415
|
SBIN0009650
|
666
|
20/10/2022
|
No Such Account
|
4154
|
OR2414003010_250123APB_FTO_1053156
|
2414003000NRG23250120230979278
|
9123235396
|
25/01/2023
|
HADU BHUE
|
HADU BHUE
|
2414003WL0041483
|
00415
|
SBIN0003379
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4155
|
OR2414003002_290822FTO_512013
|
2414003000NRG23260820220359337
|
4398647243
|
29/08/2022
|
MITHILA TANDI
|
MITHILA TANDI
|
2414003WL0020011
|
00474
|
SBIN0RRUKGB
|
1776
|
02/09/2022
|
No Such Account
|
4156
|
OR2414003018_261222FTO_949356
|
2414003000NRG23261220220774109
|
9086836687
|
26/12/2022
|
JYOTSNA MALLIK
|
JYOTSNA MALLIK
|
2414003WL0036280
|
00415
|
SBIN0009644
|
1110
|
23/02/2023
|
Account closed
|
4157
|
OR2414003021_281122APB_FTO_830219
|
2414003000NRG23281120220658782
|
6765874965
|
28/11/2022
|
DURYODHANA KHAMARI
|
DURYODHANA KHAMARI
|
2414003WL0032033
|
00474
|
SBIN0RRUKGB
|
1332
|
01/12/2022
|
Account inoperative
|
4158
|
OR2414003003_300323APB_FTO_1202475
|
2414003000NRG23300320231282752
|
0493551224
|
30/03/2023
|
MANORANJAN BHUE
|
MANORANJAN BHUE
|
2414003WL051118
|
00415
|
SBIN0003379
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4159
|
OR2414003011_301222FTO_967150
|
2414003000NRG23301220220805078
|
9089218279
|
30/12/2022
|
CHANDRA PADHAN
|
CHANDRA PADHAN
|
2414003WL0037233
|
00474
|
SBIN0RRUKGB
|
1554
|
23/02/2023
|
No Such Account
|
4160
|
OR2414003011_301222FTO_967150
|
2414003000NRG23301220220805080
|
9089218280
|
30/12/2022
|
CHANDRA PADHAN
|
CHANDRA PADHAN
|
2414003WL0037233
|
00474
|
SBIN0RRUKGB
|
1554
|
23/02/2023
|
No Such Account
|
4161
|
OR2414003004_290323FTO_1199083
|
2414003004NRG23290320231260443
|
0493035188
|
29/03/2023
|
ALEKHA BHOI
|
ALEKHA BHOI
|
2414003004WL050431
|
00468
|
UBIN0828696
|
1554
|
03/04/2023
|
Account closed
|
4162
|
OR2414003021_120722FTO_341585
|
2414003021NRG23110720220271322
|
3145185174
|
12/07/2022
|
KAMALA KHETI
|
KAMALA KHETI
|
2414003021WL0015252
|
00474
|
SBIN0RRUKGB
|
1332
|
16/07/2022
|
No Such Account
|
4163
|
OR2414003021_220622FTO_263226
|
2414003021NRG23210620220207980
|
2560222135
|
22/06/2022
|
KAMALA KHETI
|
KAMALA KHETI
|
2414003021WL0011870
|
00415
|
SBIN0017968
|
1554
|
30/06/2022
|
Account closed
|
4164
|
OR2414004026_050123APB_FTO_989198
|
2414004000NRG23050120230850458
|
9092384235
|
05/01/2023
|
Mr UDHAB BHOI
|
Mr UDHAB BHOI
|
2414004WL0038353
|
00415
|
SBIN0002004
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4165
|
OR2414004026_071122APB_FTO_748260
|
2414004000NRG23071120220579237
|
6456573360
|
07/11/2022
|
SITA MIRI
|
SITA MIRI
|
2414004WL0028877
|
00462
|
UCBA0000711
|
1554
|
15/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4166
|
OR2414004023_140223APB_FTO_1099363
|
2414004000NRG23130220231060327
|
9126267983
|
14/02/2023
|
BEDAMATI NEGI
|
BEDAMATI NEGI
|
2414004WL043959
|
00462
|
UCBA0002617
|
1554
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4167
|
OR2414004023_131222FTO_892360
|
2414004000NRG23131220220714246
|
7320731185
|
13/12/2022
|
BORISINGH MIRDHA
|
BORISINGH MIRDHA
|
2414004WL0034345
|
00462
|
UCBA0002617
|
1554
|
20/12/2022
|
No Such Account
|
4168
|
OR2414004025_141222FTO_897582
|
2414004000NRG23131220220714934
|
7341109154
|
14/12/2022
|
KRUSHNA MIRDHA
|
KRUSHNA MIRDHA
|
2414004WL0034390
|
00415
|
SBIN0002004
|
1554
|
21/12/2022
|
No Such Account
|
4169
|
OR2414004025_141222FTO_897582
|
2414004000NRG23141220220716867
|
7341109160
|
14/12/2022
|
TILOTTAMA DHARUA
|
TILOTTAMA DHARUA
|
2414004WL0034464
|
00468
|
UBIN0547778
|
888
|
21/12/2022
|
No Such Account
|
4170
|
OR2414004025_141222FTO_897582
|
2414004000NRG23141220220716890
|
7341109155
|
14/12/2022
|
KRUSHNA MIRDHA
|
KRUSHNA MIRDHA
|
2414004WL0034464
|
00415
|
SBIN0002004
|
888
|
21/12/2022
|
No Such Account
|
4171
|
OR2414004026_200123FTO_1036641
|
2414004000NRG23190120230946421
|
9123404252
|
20/01/2023
|
JAMUNA NAG
|
JAMUNA NAG
|
2414004WL0040729
|
00474
|
SBIN0RRUKGB
|
888
|
24/02/2023
|
No Such Account
|
4172
|
OR2414009012_091022FTO_639036
|
2414009000NRG23Z081020220460509
|
5365203875
|
09/10/2022
|
MINU BARIHA
|
MINU BARIHA
|
2414009WL0025000
|
00415
|
SBIN0001322
|
208
|
10/10/2022
|
No Such Account
|
4173
|
OR2414009005_111122FTO_765715
|
2414009000NRG23Z101120220589833
|
6410756929
|
11/11/2022
|
MINATI BARIHA
|
MINATI BARIHA
|
2414009WL0029279
|
00415
|
SBIN0001322
|
520
|
12/11/2022
|
No Such Account
|
4174
|
OR2414009022_120722FTO_335954
|
2414009000NRG23Z110720220270164
|
|
12/07/2022
|
KANAKA BARIHA
|
KANAKA BARIHA
|
2414009WL0015172
|
00415
|
SBIN0009647
|
728
|
12/07/2022
|
CMNE002,
|
4175
|
OR2414009022_120722FTO_335954
|
2414009000NRG23Z110720220270165
|
|
12/07/2022
|
BHAGIRATHI BHUA
|
BHAGIRATHI BHUA
|
2414009WL0015172
|
00415
|
SBIN0009647
|
728
|
12/07/2022
|
CMNE002,
|
4176
|
OR2414009022_120722FTO_335954
|
2414009000NRG23Z110720220270166
|
|
12/07/2022
|
RAJANI BHOI
|
RAJANI BHOI
|
2414009WL0015172
|
00415
|
SBIN0009647
|
728
|
12/07/2022
|
CMNE002,
|
4177
|
OR2414009022_120722FTO_335954
|
2414009000NRG23Z110720220270168
|
|
12/07/2022
|
URMILA BARIHA
|
URMILA BARIHA
|
2414009WL0015172
|
00474
|
SBIN0RRUKGB
|
728
|
12/07/2022
|
CMNE002,
|
4178
|
OR2414009022_120722FTO_335954
|
2414009000NRG23Z110720220270170
|
|
12/07/2022
|
EKADASHI BARIHA
|
EKADASHI BARIHA
|
2414009WL0015172
|
00415
|
SBIN0009647
|
728
|
12/07/2022
|
CMNE002,
|
4179
|
OR2414012011_131022FTO_654539
|
2414012000NRG23131020220475165
|
5846665609
|
13/10/2022
|
REBATI BAG
|
REBATI BAG
|
2414012WL0025556
|
00415
|
SBIN0009650
|
222
|
20/10/2022
|
No Such Account
|
4180
|
OR2414012011_170123APB_FTO_1027527
|
2414012000NRG23140120230909237
|
9122157468
|
17/01/2023
|
LALMATI ENDJA
|
LALMATI ENDJA
|
2414012WL0039817
|
00474
|
SBIN0RRUKGB
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4181
|
OR2414012011_140323APB_FTO_1147989
|
2414012000NRG23140320231163654
|
9932982873
|
14/03/2023
|
BHOJARAJ PATEL
|
BHOJARAJ PATEL
|
2414012WL047797
|
00415
|
SBIN0009650
|
1554
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4182
|
OR2414012013_151022FTO_660846
|
2414012000NRG23141020220482102
|
5867278374
|
15/10/2022
|
Mrs. LAKSHMI BISI
|
Mrs. LAKSHMI BISI
|
2414012WL0025748
|
00474
|
SBIN0RRUKGB
|
1554
|
21/10/2022
|
No Such Account
|
4183
|
OR2414008001_130722APB_FTO_348865
|
2414008001NRG23Z130720220277429
|
N07220166B21A
|
13/07/2022
|
BRAMHANANDA PUTEL
|
BRAMHANANDA PUTEL
|
2414008001WL0015548
|
00415
|
SBIN0013622
|
624
|
14/07/2022
|
DBFL
|
4184
|
OR2414008001_130722APB_FTO_348865
|
2414008001NRG23Z130720220277430
|
N07220166B22A
|
13/07/2022
|
TULASHI PUTEL
|
TULASHI PUTEL
|
2414008001WL0015548
|
00415
|
SBIN0013622
|
624
|
14/07/2022
|
DBFL
|
4185
|
OR2414008001_130722APB_FTO_348865
|
2414008001NRG23Z130720220277432
|
N07220166B21E
|
13/07/2022
|
KALASINGH AMARI
|
KALASINGH AMARI
|
2414008001WL0015548
|
00415
|
SBIN0013622
|
624
|
14/07/2022
|
DBFL
|
4186
|
OR2414008001_130722APB_FTO_348865
|
2414008001NRG23Z130720220277433
|
N07220166B21F
|
13/07/2022
|
KALASINGH AMARI
|
KALASINGH AMARI
|
2414008001WL0015548
|
00415
|
SBIN0013622
|
104
|
14/07/2022
|
DBFL
|
4187
|
OR2414008001_130722APB_FTO_348865
|
2414008001NRG23Z130720220277435
|
N07220166B217
|
13/07/2022
|
KALYANI SETH
|
KALYANI SETH
|
2414008001WL0015548
|
00415
|
SBIN0013622
|
104
|
14/07/2022
|
DBFL
|
4188
|
OR2414008001_130722APB_FTO_348865
|
2414008001NRG23Z130720220277437
|
N07220166B218
|
13/07/2022
|
KALYANI SETH
|
KALYANI SETH
|
2414008001WL0015548
|
00415
|
SBIN0013622
|
624
|
14/07/2022
|
DBFL
|
4189
|
OR2414008001_130722APB_FTO_348865
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CMNE002,
|
4247
|
OR2414009018_110722FTO_328851
|
2414009000NRG23Z100720220268486
|
|
11/07/2022
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ASHA SAHU
|
ASHA SAHU
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2414009WL0015104
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00415
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SBIN0009647
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728
|
11/07/2022
|
CMNE002,
|
4248
|
OR2414009018_110722FTO_328851
|
2414009000NRG23Z100720220268487
|
|
11/07/2022
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KIRTI SAHU
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KIRTI SAHU
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2414009WL0015104
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00415
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SBIN0009647
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728
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11/07/2022
|
CMNE002,
|
4249
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OR2414009018_110722FTO_328851
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2414009000NRG23Z100720220268488
|
|
11/07/2022
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NALINI SAHU
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NALINI SAHU
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2414009WL0015104
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00415
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SBIN0009647
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728
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11/07/2022
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CMNE002,
|
4250
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OR2414009018_110722FTO_328851
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2414009000NRG23Z100720220268489
|
|
11/07/2022
|
RADHIKA SAHU
|
RADHIKA SAHU
|
2414009WL0015104
|
00415
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SBIN0009647
|
208
|
11/07/2022
|
CMNE002,
|
4251
|
OR2414009018_110722FTO_328851
|
2414009000NRG23Z100720220268490
|
|
11/07/2022
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BALMAKUND SAHU
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BALMAKUND SAHU
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2414009WL0015104
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00474
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SBIN0RRUKGB
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728
|
11/07/2022
|
CMNE002,
|
4252
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OR2414009018_110722FTO_328851
|
2414009000NRG23Z100720220268491
|
|
11/07/2022
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DASHMI SAHU
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DASHMI SAHU
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2414009WL0015104
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00415
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SBIN0009647
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728
|
11/07/2022
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CMNE002,
|
4253
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OR2414009018_110722FTO_328851
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2414009000NRG23Z100720220268493
|
|
11/07/2022
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PRASANTA SAHU
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PRASANTA SAHU
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2414009WL0015104
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00415
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SBIN0009647
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728
|
11/07/2022
|
CMNE002,
|
4254
|
OR2414009018_110722FTO_328851
|
2414009000NRG23Z100720220268494
|
|
11/07/2022
|
PARAMESWAR SAHU
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PARAMESWAR SAHU
|
2414009WL0015104
|
00415
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SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
4255
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OR2414009018_110722FTO_328851
|
2414009000NRG23Z100720220268496
|
|
11/07/2022
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PRASANNA BISWAL
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PRASANNA BISWAL
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2414009WL0015104
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00415
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SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
4256
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OR2414009018_110722FTO_328851
|
2414009000NRG23Z100720220268497
|
|
11/07/2022
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ARATI SAHU
|
ARATI SAHU
|
2414009WL0015104
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00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
4257
|
OR2414009018_110722FTO_328851
|
2414009000NRG23Z100720220268498
|
|
11/07/2022
|
BHUMISUTA SAHU
|
BHUMISUTA SAHU
|
2414009WL0015104
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00474
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SBIN0RRUKGB
|
728
|
11/07/2022
|
CMNE002,
|
4258
|
OR2414009018_110722FTO_328851
|
2414009000NRG23Z100720220268499
|
|
11/07/2022
|
UTTAR KUMAR BISWAL
|
UTTAR KUMAR BISWAL
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2414009WL0015104
|
00415
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SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
4259
|
OR2414009018_110722FTO_328851
|
2414009000NRG23Z100720220268500
|
|
11/07/2022
|
RATNABATI SAHU
|
RATNABATI SAHU
|
2414009WL0015104
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
4260
|
OR2414009013_110722APB_FTO_329009
|
2414009000NRG23Z100720220269021
|
|
11/07/2022
|
AMRUT PODH
|
AMRUT PODH
|
2414009WL0015137
|
00176
|
IDIB000P187
|
520
|
11/07/2022
|
CMNE002,
|
4261
|
OR2414009018_111122FTO_764840
|
2414009000NRG23Z101120220590888
|
6395994609
|
11/11/2022
|
KARTIKA CHHATAR
|
KARTIKA CHHATAR
|
2414009WL0029287
|
00415
|
SBIN0009647
|
208
|
11/11/2022
|
No Such Account
|
4262
|
OR2414009018_111122FTO_764840
|
2414009000NRG23Z111120220596760
|
6395994633
|
11/11/2022
|
ALHADINI NAG
|
ALHADINI NAG
|
2414009WL0029476
|
00462
|
UCBA0002332
|
728
|
11/11/2022
|
No Such Account
|
4263
|
OR2414009005_180123APB_FTO_1031624
|
2414009000NRG23Z140120230910261
|
8043006569
|
18/01/2023
|
DAYANANDA SAHU
|
DAYANANDA SAHU
|
2414009WL0039834
|
00415
|
SBIN0001322
|
312
|
19/01/2023
|
Account Closed
|
4264
|
OR2414009003_210223APB_FTO_1110276
|
2414009000NRG23Z180220231081933
|
8997678378
|
21/02/2023
|
SOUKILAL PATEL
|
SOUKILAL PATEL
|
2414009WL044811
|
00415
|
SBIN0001322
|
624
|
22/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4265
|
OR2414012003_110722APB_FTO_329246
|
2414012000NRG23Z060720220259495
|
|
11/07/2022
|
JOGENDRA BHOI
|
JOGENDRA BHOI
|
2414012WL0014729
|
00474
|
SBIN0RRUKGB
|
496
|
11/07/2022
|
CMNE002,
|
4266
|
OR2414012_110722FTO_329477
|
2414012000NRG23Z060720220259796
|
|
11/07/2022
|
RAMAKRUSHNA PRADHAN
|
RAMAKRUSHNA PRADHAN
|
2414012WL0014737
|
00474
|
SBIN0RRUKGB
|
212
|
11/07/2022
|
CMNE002,
|
4267
|
OR2414012_110722FTO_329477
|
2414012000NRG23Z060720220259797
|
|
11/07/2022
|
SUDESHNA PRADHAN
|
SUDESHNA PRADHAN
|
2414012WL0014737
|
00415
|
SBIN0009650
|
212
|
11/07/2022
|
CMNE002,
|
4268
|
OR2414012_110722FTO_329477
|
2414012000NRG23Z060720220259798
|
|
11/07/2022
|
PRABHAT BARIK
|
PRABHAT BARIK
|
2414012WL0014737
|
00415
|
SBIN0009650
|
71
|
11/07/2022
|
CMNE002,
|
4269
|
OR2414012_110722FTO_329477
|
2414012000NRG23Z060720220259799
|
|
11/07/2022
|
KANTA JALERIA
|
KANTA JALERIA
|
2414012WL0014737
|
00415
|
SBIN0009650
|
212
|
11/07/2022
|
CMNE002,
|
4270
|
OR2414012_110722FTO_329477
|
2414012000NRG23Z060720220259800
|
|
11/07/2022
|
SAPURA JALERIA
|
SAPURA JALERIA
|
2414012WL0014737
|
00415
|
SBIN0009650
|
212
|
11/07/2022
|
CMNE002,
|
4271
|
OR2414012_110722FTO_329477
|
2414012000NRG23Z060720220259801
|
|
11/07/2022
|
JUGAL PRADHAN
|
JUGAL PRADHAN
|
2414012WL0014737
|
00415
|
SBIN0009650
|
212
|
11/07/2022
|
CMNE002,
|
4272
|
OR2414012_110722FTO_329477
|
2414012000NRG23Z060720220259802
|
|
11/07/2022
|
SUMATI PRADHAN
|
SUMATI PRADHAN
|
2414012WL0014737
|
00415
|
SBIN0009650
|
212
|
11/07/2022
|
CMNE002,
|
4273
|
OR2414012_110722FTO_329477
|
2414012000NRG23Z060720220259803
|
|
11/07/2022
|
LAXMIDHAR PATEL
|
LAXMIDHAR PATEL
|
2414012WL0014737
|
00415
|
SBIN0009650
|
212
|
11/07/2022
|
CMNE002,
|
4274
|
OR2414009006_120722FTO_335415
|
2414009006NRG23Z070720220262999
|
|
12/07/2022
|
OMPRAKASH BISWAL
|
OMPRAKASH BISWAL
|
2414009006WL0014897
|
00045
|
BARB0PADMAP
|
728
|
12/07/2022
|
CMNE002,
|
4275
|
OR2414009006_120722FTO_335415
|
2414009006NRG23Z070720220263001
|
|
12/07/2022
|
RAJESWARI SAHU
|
RAJESWARI SAHU
|
2414009006WL0014897
|
00415
|
SBIN0009647
|
208
|
12/07/2022
|
CMNE002,
|
4276
|
OR2414009006_120722FTO_335415
|
2414009006NRG23Z070720220263002
|
|
12/07/2022
|
NRUPA SAHU
|
NRUPA SAHU
|
2414009006WL0014897
|
00415
|
SBIN0009647
|
728
|
12/07/2022
|
CMNE002,
|
4277
|
OR2414009006_120722FTO_335415
|
2414009006NRG23Z070720220263003
|
|
12/07/2022
|
BAIDEHI SAHU
|
BAIDEHI SAHU
|
2414009006WL0014897
|
00415
|
SBIN0009647
|
208
|
12/07/2022
|
CMNE002,
|
4278
|
OR2414009006_120722FTO_335415
|
2414009006NRG23Z070720220263007
|
|
12/07/2022
|
JUDHISTER BISWAL
|
JUDHISTER BISWAL
|
2414009006WL0014897
|
00415
|
SBIN0009647
|
728
|
12/07/2022
|
CMNE002,
|
4279
|
OR2414009006_120722FTO_335415
|
2414009006NRG23Z070720220263008
|
|
12/07/2022
|
BABITA BISWAL
|
BABITA BISWAL
|
2414009006WL0014897
|
00176
|
IDIB000P187
|
728
|
12/07/2022
|
CMNE002,
|
4280
|
OR2414009006_120722FTO_335415
|
2414009006NRG23Z070720220263009
|
|
12/07/2022
|
NURABATI SUNA
|
NURABATI SUNA
|
2414009006WL0014897
|
00415
|
SBIN0009647
|
728
|
12/07/2022
|
CMNE002,
|
4281
|
OR2414009006_120722FTO_335415
|
2414009006NRG23Z070720220263010
|
|
12/07/2022
|
NABIN RANA
|
NABIN RANA
|
2414009006WL0014897
|
00415
|
SBIN0009647
|
728
|
12/07/2022
|
CMNE002,
|
4282
|
OR2414009006_120722FTO_335415
|
2414009006NRG23Z070720220263011
|
|
12/07/2022
|
JANHABI RANA
|
JANHABI RANA
|
2414009006WL0014897
|
00415
|
SBIN0009647
|
728
|
12/07/2022
|
CMNE002,
|
4283
|
OR2414009006_120722FTO_335415
|
2414009006NRG23Z070720220263012
|
|
12/07/2022
|
SUSHIL RANA
|
SUSHIL RANA
|
2414009006WL0014897
|
00415
|
SBIN0009647
|
728
|
12/07/2022
|
CMNE002,
|
4284
|
OR2414009006_120722FTO_335415
|
2414009006NRG23Z070720220263013
|
|
12/07/2022
|
BIDYABATI RANA
|
BIDYABATI RANA
|
2414009006WL0014897
|
00415
|
SBIN0009647
|
728
|
12/07/2022
|
CMNE002,
|
4285
|
OR2414009006_120722FTO_335415
|
2414009006NRG23Z070720220263014
|
|
12/07/2022
|
ISWAR SAHU
|
ISWAR SAHU
|
2414009006WL0014897
|
00045
|
BARB0PADMAP
|
728
|
12/07/2022
|
CMNE002,
|
4286
|
OR2414009006_120722FTO_335415
|
2414009006NRG23Z070720220263015
|
|
12/07/2022
|
SITA SAHU
|
SITA SAHU
|
2414009006WL0014897
|
00415
|
SBIN0009647
|
728
|
12/07/2022
|
CMNE002,
|
4287
|
OR2414009006_120722FTO_335415
|
2414009006NRG23Z070720220263016
|
|
12/07/2022
|
LALIT SUNA
|
LALIT SUNA
|
2414009006WL0014897
|
00045
|
BARB0PADMAP
|
728
|
12/07/2022
|
CMNE002,
|
4288
|
OR2414009006_120722FTO_335415
|
2414009006NRG23Z070720220263017
|
|
12/07/2022
|
SUDESTNA MANJARI SUNA
|
SUDESTNA MANJARI SUNA
|
2414009006WL0014897
|
00045
|
BARB0PADMAP
|
208
|
12/07/2022
|
CMNE002,
|
4289
|
OR2414009006_120722FTO_335415
|
2414009006NRG23Z070720220263018
|
|
12/07/2022
|
KHIRODRA RANA
|
KHIRODRA RANA
|
2414009006WL0014897
|
00176
|
IDIB000P187
|
728
|
12/07/2022
|
CMNE002,
|
4290
|
OR2414009006_120722FTO_335415
|
2414009006NRG23Z070720220263019
|
|
12/07/2022
|
SARMILA RANA
|
SARMILA RANA
|
2414009006WL0014897
|
00415
|
SBIN0013621
|
728
|
12/07/2022
|
CMNE002,
|
4291
|
OR2414009006_120722FTO_335415
|
2414009006NRG23Z070720220263121
|
|
12/07/2022
|
DAMAN PADHAN
|
DAMAN PADHAN
|
2414009006WL0014899
|
00045
|
BARB0PADMAP
|
624
|
12/07/2022
|
CMNE002,
|
4292
|
OR2414009006_120722FTO_335415
|
2414009006NRG23Z070720220263122
|
|
12/07/2022
|
BANITA PADHAN
|
BANITA PADHAN
|
2414009006WL0014899
|
00045
|
BARB0PADMAP
|
624
|
12/07/2022
|
CMNE002,
|
4293
|
OR2414009006_120722FTO_335415
|
2414009006NRG23Z070720220263123
|
|
12/07/2022
|
RAJINDRA BAUNSHAR
|
RAJINDRA BAUNSHAR
|
2414009006WL0014899
|
00415
|
SBIN0009647
|
312
|
12/07/2022
|
CMNE002,
|
4294
|
OR2414009003_210223APB_FTO_1110276
|
2414009000NRG23Z180220231081944
|
8997678442
|
21/02/2023
|
BHOJRAJ BHOI
|
BHOJRAJ BHOI
|
2414009WL044811
|
00415
|
SBIN0001322
|
624
|
22/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4295
|
OR2414009019_250123APB_FTO_1053677
|
2414009000NRG23Z250120230979851
|
8197394611
|
25/01/2023
|
NIRANJAN BARIHA
|
NIRANJAN BARIHA
|
2414009WL0041493
|
00415
|
SBIN0009647
|
104
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4296
|
OR2414009018_270722FTO_403405
|
2414009000NRG23Z260720220304146
|
3418425501
|
27/07/2022
|
PADMINI SAHU
|
PADMINI SAHU
|
2414009WL0017056
|
00176
|
IDIB000P187
|
520
|
29/07/2022
|
No Such Account
|
4297
|
OR2414004020_120722FTO_339334
|
2414004000NRG22190620210199912
|
3187265748
|
12/07/2022
|
GANESH BHOI
|
GANESH BHOI
|
2414004WL016600
|
00462
|
UCBA0000711
|
645
|
19/07/2022
|
No Such Account
|
4298
|
OR2414004020_120722FTO_339334
|
2414004000NRG22190620210199913
|
3187265749
|
12/07/2022
|
GANESH BHOI
|
GANESH BHOI
|
2414004WL016600
|
00462
|
UCBA0000711
|
645
|
19/07/2022
|
No Such Account
|
4299
|
OR2414004020_120722FTO_339334
|
2414004000NRG22190820210335389
|
3187265755
|
12/07/2022
|
GANESH BHOI
|
GANESH BHOI
|
2414004WL028546
|
00462
|
UCBA0000711
|
430
|
19/07/2022
|
No Such Account
|
4300
|
OR2414004020_120722FTO_339334
|
2414004000NRG22190820210335390
|
3187265756
|
12/07/2022
|
GANESH BHOI
|
GANESH BHOI
|
2414004WL028546
|
00462
|
UCBA0000711
|
645
|
19/07/2022
|
No Such Account
|
4301
|
OR2414004020_120722FTO_339334
|
2414004000NRG22280520210118278
|
3187265752
|
12/07/2022
|
GANESH BHOI
|
GANESH BHOI
|
2414004WL011462
|
00462
|
UCBA0000711
|
430
|
19/07/2022
|
No Such Account
|
4302
|
OR2414004008_020722FTO_298344
|
2414004000NRG23020720220249147
|
2850320322
|
02/07/2022
|
RAMSINGH KHADIA
|
RAMSINGH KHADIA
|
2414004WL0014128
|
00474
|
SBIN0RRUKGB
|
1554
|
07/07/2022
|
No Such Account
|
4303
|
OR2414004021_050722FTO_309729
|
2414004000NRG23050720220256412
|
2916635317
|
05/07/2022
|
ANTARJYAMI SAHU
|
ANTARJYAMI SAHU
|
2414004WL0014525
|
00552
|
DCBL0000116
|
444
|
08/07/2022
|
Account Description Does not Tally
|
4304
|
OR2414004021_050722FTO_309729
|
2414004000NRG23050720220256414
|
2916635316
|
05/07/2022
|
ANTARJYAMI SAHU
|
ANTARJYAMI SAHU
|
2414004WL0014525
|
00552
|
DCBL0000116
|
1554
|
08/07/2022
|
Account Description Does not Tally
|
4305
|
OR2414004006_060922FTO_533335
|
2414004000NRG23050920220370770
|
4649814461
|
06/09/2022
|
RANJIT KHADIA
|
RANJIT KHADIA
|
2414004WL0020698
|
00462
|
UCBA0000711
|
1554
|
12/09/2022
|
No Such Account
|
4306
|
OR2414004023_061222FTO_862204
|
2414004000NRG23061220220688486
|
7285904684
|
06/12/2022
|
BORISINGH MIRDHA
|
BORISINGH MIRDHA
|
2414004WL0033352
|
00462
|
UCBA0002617
|
666
|
17/12/2022
|
No Such Account
|
4307
|
OR2414004014_190123FTO_1033809
|
2414004000NRG23170120230926908
|
9121991179
|
19/01/2023
|
Mr NARAYANA BHUSAGAR
|
Mr NARAYANA BHUSAGAR
|
2414004WL0040231
|
00474
|
SBIN0RRUKGB
|
1554
|
24/02/2023
|
A/c Blocked or Frozen
|
4308
|
OR2414004013_200622FTO_253664
|
2414004000NRG23190620220202189
|
2461089246
|
20/06/2022
|
BHUI NAIK
|
BHUI NAIK
|
2414004WL0011581
|
00415
|
SBIN0017968
|
666
|
24/06/2022
|
No Such Account
|
4309
|
OR2414004016_190722FTO_372571
|
2414004000NRG23190720220290749
|
3866287875
|
19/07/2022
|
BILASINI BHUE
|
BILASINI BHUE
|
2414004WL0016244
|
00415
|
SBIN0002004
|
1554
|
11/08/2022
|
No Such Account
|
4310
|
OR2414004026_210622FTO_257359
|
2414004000NRG23200620220205979
|
2486687669
|
21/06/2022
|
JAGADISH GURU
|
JAGADISH GURU
|
2414004WL0011768
|
00078
|
CNRB0006104
|
1332
|
25/06/2022
|
Account closed
|
4311
|
OR2414004_201222APB_FTO_921652
|
2414004000NRG23201220220741513
|
9085284317
|
20/12/2022
|
SRADHAKAR DEEP
|
SRADHAKAR DEEP
|
2414004WL0035397
|
00415
|
SBIN0002004
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4312
|
OR2414004021_220223APB_FTO_1111949
|
2414004021NRG23220220231094634
|
0263219363
|
22/02/2023
|
RADHESHYAM BISHI
|
RADHESHYAM BISHI
|
2414004021WL045216
|
00415
|
SBIN0002004
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4313
|
OR2414004025_290922FTO_609090
|
2414004025NRG23280920220420166
|
5339036174
|
29/09/2022
|
BHARAT MIRDHA
|
BHARAT MIRDHA
|
2414004025WL0023614
|
00415
|
SBIN0002004
|
1554
|
08/10/2022
|
Account closed
|
4314
|
OR2414005003_010323FTO_1123493
|
2414005000NRG23021220220681038
|
0496283018
|
01/03/2023
|
ASWINI MAJHI
|
ASWINI MAJHI
|
2414005WL0032978
|
00691
|
IPOS0000001
|
1554
|
03/04/2023
|
No Such Account
|
4315
|
OR2414005007_090123APB_FTO_998646
|
2414005000NRG23090120230868180
|
9119619572
|
09/01/2023
|
LACHHAMAN CHAMAR
|
LACHHAMAN CHAMAR
|
2414005WL0038732
|
00415
|
SBIN0009290
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4316
|
OR2414005003_010323FTO_1123493
|
2414005000NRG23091220220705389
|
0496283019
|
01/03/2023
|
ASWINI MAJHI
|
ASWINI MAJHI
|
2414005WL0033983
|
00691
|
IPOS0000001
|
1110
|
03/04/2023
|
No Such Account
|
4317
|
OR2414005008_170323APB_FTO_1159101
|
2414005000NRG23170320231191883
|
0497035949
|
17/03/2023
|
DIPA BARIHA
|
DIPA BARIHA
|
2414005WL048550
|
00415
|
SBIN0009290
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4318
|
OR2414009022_120722FTO_335954
|
2414009000NRG23Z110720220270210
|
|
12/07/2022
|
AMARU PAIK
|
AMARU PAIK
|
2414009WL0015172
|
00474
|
SBIN0RRUKGB
|
728
|
12/07/2022
|
CMNE002,
|
4319
|
OR2414009022_120722FTO_335954
|
2414009000NRG23Z110720220270211
|
|
12/07/2022
|
SITA PAIK
|
SITA PAIK
|
2414009WL0015172
|
00415
|
SBIN0009647
|
728
|
12/07/2022
|
CMNE002,
|
4320
|
OR2414009022_120722FTO_335954
|
2414009000NRG23Z110720220270212
|
|
12/07/2022
|
JANAKI SUNA
|
JANAKI SUNA
|
2414009WL0015172
|
00415
|
SBIN0009647
|
728
|
12/07/2022
|
CMNE002,
|
4321
|
OR2414009022_120722FTO_335954
|
2414009000NRG23Z110720220270213
|
|
12/07/2022
|
BALABANTA BARIHA
|
BALABANTA BARIHA
|
2414009WL0015172
|
00415
|
SBIN0009647
|
728
|
12/07/2022
|
CMNE002,
|
4322
|
OR2414009022_120722FTO_335954
|
2414009000NRG23Z110720220270214
|
|
12/07/2022
|
RAHASA SETH
|
RAHASA SETH
|
2414009WL0015172
|
00415
|
SBIN0009647
|
728
|
12/07/2022
|
CMNE002,
|
4323
|
OR2414009022_120722FTO_335954
|
2414009000NRG23Z110720220270215
|
|
12/07/2022
|
CHETAK BISWAL
|
CHETAK BISWAL
|
2414009WL0015172
|
00415
|
SBIN0009647
|
312
|
12/07/2022
|
CMNE002,
|
4324
|
OR2414009022_120722FTO_335954
|
2414009000NRG23Z110720220270216
|
|
12/07/2022
|
BYASADEV SETH
|
BYASADEV SETH
|
2414009WL0015172
|
00415
|
SBIN0009647
|
728
|
12/07/2022
|
CMNE002,
|
4325
|
OR2414009022_120722FTO_335954
|
2414009000NRG23Z110720220270217
|
|
12/07/2022
|
NANDALAL MAHANANDA
|
NANDALAL MAHANANDA
|
2414009WL0015172
|
00415
|
SBIN0009647
|
728
|
12/07/2022
|
CMNE002,
|
4326
|
OR2414009022_120722FTO_335954
|
2414009000NRG23Z110720220270218
|
|
12/07/2022
|
BASANTI MAHANANDA
|
BASANTI MAHANANDA
|
2414009WL0015172
|
00415
|
SBIN0009647
|
728
|
12/07/2022
|
CMNE002,
|
4327
|
OR2414009022_120722FTO_335954
|
2414009000NRG23Z110720220270219
|
|
12/07/2022
|
SUSHANTA PAIK
|
SUSHANTA PAIK
|
2414009WL0015172
|
00045
|
BARB0PADMAP
|
728
|
12/07/2022
|
CMNE002,
|
4328
|
OR2414009022_120722FTO_335954
|
2414009000NRG23Z110720220270220
|
|
12/07/2022
|
ANU PAIK
|
ANU PAIK
|
2414009WL0015172
|
00045
|
BARB0PADMAP
|
728
|
12/07/2022
|
CMNE002,
|
4329
|
OR2414009022_120722FTO_335954
|
2414009000NRG23Z110720220270221
|
|
12/07/2022
|
BUDHA PAIKA
|
BUDHA PAIKA
|
2414009WL0015172
|
00415
|
SBIN0009647
|
728
|
12/07/2022
|
CMNE002,
|
4330
|
OR2414009022_120722FTO_335954
|
2414009000NRG23Z110720220270222
|
|
12/07/2022
|
SABITA PAIK
|
SABITA PAIK
|
2414009WL0015172
|
00415
|
SBIN0009647
|
520
|
12/07/2022
|
CMNE002,
|
4331
|
OR2414009022_120722FTO_335954
|
2414009000NRG23Z110720220270223
|
|
12/07/2022
|
PABITRA MAHANANDA
|
PABITRA MAHANANDA
|
2414009WL0015172
|
00415
|
SBIN0009647
|
728
|
12/07/2022
|
CMNE002,
|
4332
|
OR2414009022_120722FTO_335954
|
2414009000NRG23Z110720220270224
|
|
12/07/2022
|
PADMINI MAHANANDA
|
PADMINI MAHANANDA
|
2414009WL0015172
|
00415
|
SBIN0009647
|
728
|
12/07/2022
|
CMNE002,
|
4333
|
OR2414009022_120722FTO_335954
|
2414009000NRG23Z110720220270225
|
|
12/07/2022
|
MUKESH BARIHA
|
MUKESH BARIHA
|
2414009WL0015172
|
00415
|
SBIN0009647
|
728
|
12/07/2022
|
CMNE002,
|
4334
|
OR2414009022_120722FTO_335954
|
2414009000NRG23Z110720220270226
|
|
12/07/2022
|
PURNAMI BARIHA
|
PURNAMI BARIHA
|
2414009WL0015172
|
00415
|
SBIN0009647
|
728
|
12/07/2022
|
CMNE002,
|
4335
|
OR2414011018_270522FTO_157989
|
2414011000NRG23270520220104334
|
1881528568
|
27/05/2022
|
KUNTI BAAG
|
KUNTI BAAG
|
2414011WL0006806
|
00468
|
UBIN0547336
|
1110
|
02/06/2022
|
No Such Account
|
4336
|
OR2414011026_280622APB_FTO_282208
|
2414011000NRG23280620220231808
|
2900835485
|
28/06/2022
|
SAGAR MEHER
|
SAGAR MEHER
|
2414011WL0013262
|
00415
|
SBIN0018479
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4337
|
OR2414011016_290323FTO_1194954
|
2414011000NRG23290320231259427
|
2805827347
|
29/03/2023
|
KISHORI KALET
|
KISHORI KALET
|
2414011WL050404
|
00415
|
SBIN0003680
|
888
|
28/06/2023
|
No Such Account
|
4338
|
OR2414011007_300422FTO_71421
|
2414011000NRG23300420220027221
|
1089632525
|
30/04/2022
|
PITAMBAR SAHU
|
PITAMBAR SAHU
|
2414011WL0002167
|
00415
|
SBIN0003680
|
1332
|
12/05/2022
|
Account closed
|
4339
|
OR2414011007_300422FTO_71421
|
2414011000NRG23300420220027227
|
1089632521
|
30/04/2022
|
SUBODH SAHU
|
SUBODH SAHU
|
2414011WL0002167
|
00415
|
SBIN0003680
|
888
|
12/05/2022
|
Account closed
|
4340
|
OR2414011002_180522FTO_130257
|
2414011002NRG23180520220065825
|
1593983655
|
18/05/2022
|
RAMESH PATEL
|
RAMESH PATEL
|
2414011002WL0004817
|
00415
|
SBIN0018479
|
1332
|
26/05/2022
|
No Such Account
|
4341
|
OR2414012002_040422APB_FTO_7330
|
2414012000NRG22Z310320220783418
|
|
04/04/2022
|
SAMARU PATEL
|
SAMARU PATEL
|
2414012WL0067349
|
00415
|
SBIN0009650
|
1395
|
06/04/2022
|
CMNE002,
|
4342
|
OR2414012009_020323APB_FTO_1125816
|
2414012000NRG23010320231116964
|
0497077857
|
02/03/2023
|
DILLIP BHOI
|
DILLIP BHOI
|
2414012WL046143
|
00415
|
SBIN0009649
|
1087
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4343
|
OR2414012007_020822FTO_422294
|
2414012000NRG23010820220317770
|
4229081714
|
02/08/2022
|
DEOMATI SIDAR
|
DEOMATI SIDAR
|
2414012WL0017785
|
00415
|
SBIN0009650
|
1058
|
27/08/2022
|
No Such Account
|
4344
|
OR2414012009_030123APB_FTO_981629
|
2414012000NRG23020120230827614
|
7631207371
|
03/01/2023
|
MOHARSINGH SATNAMI
|
MOHARSINGH SATNAMI
|
2414012WL0037741
|
00415
|
SBIN0009650
|
1332
|
04/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4345
|
OR2414003021_200922FTO_579354
|
2414003021NRG23250720220302787
|
4932325021
|
20/09/2022
|
KAMALA KHETI
|
KAMALA KHETI
|
2414003WL0016943
|
00415
|
SBIN0017968
|
1332
|
23/09/2022
|
Account closed
|
4346
|
OR2414004007_080223FTO_1089581
|
2414004000NRG20071220200535503
|
9126142878
|
08/02/2023
|
BASANTA BAG
|
BASANTA BAG
|
2414004WL099699
|
00415
|
SBIN0002004
|
188
|
24/02/2023
|
No Such Account
|
4347
|
OR2414004007_080223FTO_1089581
|
2414004000NRG20071220200535504
|
9126142877
|
08/02/2023
|
BASANTA BAG
|
BASANTA BAG
|
2414004WL099699
|
00415
|
SBIN0002004
|
1128
|
24/02/2023
|
No Such Account
|
4348
|
OR2414004004_011222FTO_846253
|
2414004000NRG23011220220675778
|
7026432401
|
01/12/2022
|
UPENDRA RANA
|
UPENDRA RANA
|
2414004WL0032800
|
00462
|
UCBA0002453
|
222
|
09/12/2022
|
No Such Account
|
4349
|
OR2414004008_020722APB_FTO_298354
|
2414004000NRG23020720220249178
|
2852953470
|
02/07/2022
|
GHANASHYAMA KHADIA
|
GHANASHYAMA KHADIA
|
2414004WL0014128
|
00415
|
SBIN0012089
|
1554
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4350
|
OR2414004010_040722FTO_303058
|
2414004000NRG23020720220250026
|
2913572132
|
04/07/2022
|
BHAGBATI BHUE
|
BHAGBATI BHUE
|
2414004WL0014164
|
00415
|
SBIN0017968
|
1554
|
08/07/2022
|
No Such Account
|
4351
|
OR2414004025_060722APB_FTO_312722
|
2414004000NRG23060720220257718
|
2964591388
|
06/07/2022
|
KALAKANHEI GURU
|
KALAKANHEI GURU
|
2414004WL0014621
|
00474
|
SBIN0RRUKGB
|
888
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4352
|
OR2414004025_060722APB_FTO_312722
|
2414004000NRG23060720220257853
|
2964591387
|
06/07/2022
|
KALAKANHEI GURU
|
KALAKANHEI GURU
|
2414004WL0014624
|
00474
|
SBIN0RRUKGB
|
444
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4353
|
OR2414004015_090522FTO_97573
|
2414004000NRG23070520220040456
|
1269077403
|
09/05/2022
|
NAMITA NAG
|
NAMITA NAG
|
2414004WL0003072
|
00462
|
UCBA0000711
|
1554
|
16/05/2022
|
No Such Account
|
4354
|
OR2414004001_100522FTO_102230
|
2414004000NRG23090520220044253
|
1273397427
|
10/05/2022
|
MANGALU MUNDA
|
MANGALU MUNDA
|
2414004WL0003376
|
00415
|
SBIN0002004
|
1554
|
17/05/2022
|
No Such Account
|
4355
|
OR2414004005_160622FTO_234775
|
2414004000NRG23150620220181039
|
2434758193
|
16/06/2022
|
SANJUKTA DAS
|
SANJUKTA DAS
|
2414004WL0010496
|
00415
|
SBIN0012089
|
888
|
23/06/2022
|
No Such Account
|
4356
|
OR2414004007_200822APB_FTO_481605
|
2414004000NRG23190820220349612
|
4277004116
|
20/08/2022
|
SRADHAKARA DIP
|
SRADHAKARA DIP
|
2414004WL0019380
|
00474
|
SBIN0RRUKGB
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4357
|
OR2414004025_210123APB_FTO_1041475
|
2414004000NRG23210120230959561
|
9123050150
|
21/01/2023
|
KISHORE BHUE
|
KISHORE BHUE
|
2414004WL0041019
|
00468
|
UBIN0547778
|
1554
|
24/02/2023
|
Account closed
|
4358
|
OR2414004023_210223APB_FTO_1109965
|
2414004000NRG23210220231088997
|
0262889118
|
21/02/2023
|
BEDAMATI NEGI
|
BEDAMATI NEGI
|
2414004WL045056
|
00462
|
UCBA0002617
|
1554
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4359
|
OR2414004001_250123FTO_1051302
|
2414004000NRG23240120230977030
|
9123008986
|
25/01/2023
|
PUSPANJALI MUNDA
|
PUSPANJALI MUNDA
|
2414004WL0041432
|
00415
|
SBIN0002004
|
1554
|
24/02/2023
|
No Such Account
|
4360
|
OR2414004025_261222APB_FTO_947586
|
2414004000NRG23251220220770814
|
9087153671
|
26/12/2022
|
BINAYA NAIK
|
BINAYA NAIK
|
2414004WL0036206
|
00415
|
SBIN0002004
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4361
|
OR2414004019_280622FTO_283087
|
2414004000NRG23280620220232080
|
2898736075
|
28/06/2022
|
JANHABI AMA
|
JANHABI AMA
|
2414004WL0013273
|
00415
|
SBIN0012089
|
1332
|
08/07/2022
|
No Such Account
|
4362
|
OR2414004019_280622FTO_283087
|
2414004000NRG23280620220232087
|
2898736074
|
28/06/2022
|
JAGANNATH AMAT
|
JAGANNATH AMAT
|
2414004WL0013273
|
00415
|
SBIN0012089
|
1332
|
08/07/2022
|
No Such Account
|
4363
|
OR2414004019_280622FTO_283087
|
2414004000NRG23280620220232088
|
2898736083
|
28/06/2022
|
FAJAL BAG
|
FAJAL BAG
|
2414004WL0013273
|
00474
|
SBIN0RRUKGB
|
1332
|
08/07/2022
|
No Such Account
|
4364
|
OR2414004005_301222FTO_966928
|
2414004000NRG23301220220805885
|
9095155106
|
30/12/2022
|
PADMA HERNA
|
PADMA HERNA
|
2414004WL0037272
|
00415
|
SBIN0012089
|
1554
|
23/02/2023
|
No Such Account
|
4365
|
OR2414004001_311222FTO_972172
|
2414004000NRG23311220220814485
|
9089189141
|
31/12/2022
|
PUSPANJALI MUNDA
|
PUSPANJALI MUNDA
|
2414004WL0037440
|
00415
|
SBIN0002004
|
1554
|
23/02/2023
|
No Such Account
|
4366
|
OR2414004001_141222FTO_897488
|
2414004001NRG23121220220711350
|
7341106356
|
14/12/2022
|
BINAPANI PASHAYAT
|
BINAPANI PASHAYAT
|
2414004001WL0034192
|
00474
|
SBIN0RRUKGB
|
1554
|
21/12/2022
|
A/c Blocked or Frozen
|
4367
|
OR2414004005_130123FTO_1016906
|
2414004005NRG23100120230877193
|
9122072902
|
13/01/2023
|
PADMA HERNA
|
PADMA HERNA
|
2414004005WL0039009
|
00415
|
SBIN0012089
|
888
|
24/02/2023
|
No Such Account
|
4368
|
OR2414012001_151222FTO_901714
|
2414012000NRG23071220220691781
|
7342090527
|
15/12/2022
|
GHANASHYAM DEEP
|
GHANASHYAM DEEP
|
2414012WL0033467
|
00415
|
SBIN0009650
|
3
|
21/12/2022
|
No Such Account
|
4369
|
OR2414009006_120722FTO_335415
|
2414009006NRG23Z070720220263124
|
|
12/07/2022
|
FIROJ KUMAR PADHAN
|
FIROJ KUMAR PADHAN
|
2414009006WL0014899
|
00045
|
BARB0PADMAP
|
624
|
12/07/2022
|
CMNE002,
|
4370
|
OR2414009006_120722FTO_335415
|
2414009006NRG23Z070720220263125
|
|
12/07/2022
|
SANJUKTA PRADHAN
|
SANJUKTA PRADHAN
|
2414009006WL0014899
|
00045
|
BARB0PADMAP
|
624
|
12/07/2022
|
CMNE002,
|
4371
|
OR2414009006_120722FTO_335415
|
2414009006NRG23Z070720220263126
|
|
12/07/2022
|
UPENDRA BARIHA
|
UPENDRA BARIHA
|
2414009006WL0014899
|
00045
|
BARB0PADMAP
|
624
|
12/07/2022
|
CMNE002,
|
4372
|
OR2414009006_120722FTO_335415
|
2414009006NRG23Z070720220263127
|
|
12/07/2022
|
SUSIL BARIHA
|
SUSIL BARIHA
|
2414009006WL0014899
|
00045
|
BARB0PADMAP
|
624
|
12/07/2022
|
CMNE002,
|
4373
|
OR2414009006_211022APB_FTO_684937
|
2414009006NRG23Z161020220488830
|
5896338535
|
21/10/2022
|
MAHIMA BUDHIA
|
MAHIMA BUDHIA
|
2414009006WL0025883
|
00415
|
SBIN0001322
|
624
|
22/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4374
|
OR2414009006_220223APB_FTO_1112440
|
2414009006NRG23Z200220231085457
|
9074218081
|
22/02/2023
|
INDRA BARIHA
|
INDRA BARIHA
|
2414009006WL044932
|
00415
|
SBIN0013621
|
624
|
23/02/2023
|
A/C Blocked or Frozen
|
4375
|
OR2414009011_100123APB_FTO_1003864
|
2414009011NRG23Z060120230864198
|
7832222973
|
10/01/2023
|
PANCHUBAN MEHER
|
PANCHUBAN MEHER
|
2414009011WL0038624
|
00176
|
IDIB000P187
|
728
|
11/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4376
|
OR2414009011_100123APB_FTO_1003864
|
2414009011NRG23Z060120230864346
|
7832222970
|
10/01/2023
|
CHHABILA DHARUA
|
CHHABILA DHARUA
|
2414009011WL0038625
|
00045
|
BARB0PADMAP
|
728
|
11/01/2023
|
A/C Blocked or Frozen
|
4377
|
OR2414009011_170123APB_FTO_1027373
|
2414009011NRG23Z120120230900767
|
8026529380
|
17/01/2023
|
PANCHUBAN MEHER
|
PANCHUBAN MEHER
|
2414009011WL0039604
|
00474
|
SBIN0RRUKGB
|
728
|
18/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4378
|
OR2414009011_170123APB_FTO_1027373
|
2414009011NRG23Z130120230902019
|
8026529371
|
17/01/2023
|
CHHABILA DHARUA
|
CHHABILA DHARUA
|
2414009011WL0039630
|
00045
|
BARB0PADMAP
|
728
|
18/01/2023
|
A/C Blocked or Frozen
|
4379
|
OR2414009011_260922FTO_595164
|
2414009011NRG23Z220920220403557
|
4990272299
|
26/09/2022
|
ANJALI JUED
|
ANJALI JUED
|
2414009011WL0022765
|
00474
|
SBIN0RRUKGB
|
104
|
27/09/2022
|
No Such Account
|
4380
|
OR2414009011_011022APB_FTO_620663
|
2414009011NRG23Z280920220419374
|
5233838636
|
01/10/2022
|
SURENDRA DHUBALABHUA
|
SURENDRA DHUBALABHUA
|
2414009011WL0023552
|
00045
|
BARB0PADMAP
|
104
|
05/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4381
|
OR2414009012_071122FTO_749076
|
2414009012NRG23Z051120220573538
|
6228724777
|
07/11/2022
|
MAMATA PANDE
|
MAMATA PANDE
|
2414009012WL0028644
|
00176
|
IDIB000P187
|
520
|
08/11/2022
|
No Such Account
|
4382
|
OR2414009012_110722APB_FTO_328470
|
2414009012NRG23Z070720220260109
|
|
11/07/2022
|
KAILASH BHUA
|
KAILASH BHUA
|
2414009012WL0014755
|
00176
|
IDIB000P187
|
728
|
11/07/2022
|
CMNE002,
|
4383
|
OR2414009012_110722FTO_328456
|
2414009012NRG23Z070720220260110
|
|
11/07/2022
|
SANDHYA BHUA
|
SANDHYA BHUA
|
2414009012WL0014755
|
00415
|
SBIN0001322
|
728
|
11/07/2022
|
CMNE002,
|
4384
|
OR2414009012_110722FTO_328456
|
2414009012NRG23Z070720220260111
|
|
11/07/2022
|
RINA BHUE
|
RINA BHUE
|
2414009012WL0014755
|
00415
|
SBIN0001322
|
728
|
11/07/2022
|
CMNE002,
|
4385
|
OR2414009012_110722APB_FTO_328470
|
2414009012NRG23Z070720220260112
|
|
11/07/2022
|
INDRAMANI BISWAL
|
INDRAMANI BISWAL
|
2414009012WL0014755
|
00415
|
SBIN0001322
|
728
|
11/07/2022
|
CMNE002,
|
4386
|
OR2414009012_110722FTO_328456
|
2414009012NRG23Z070720220260113
|
|
11/07/2022
|
LALITA PRADHAN
|
LALITA PRADHAN
|
2414009012WL0014755
|
00415
|
SBIN0001322
|
728
|
11/07/2022
|
CMNE002,
|
4387
|
OR2414009012_110722FTO_328456
|
2414009012NRG23Z070720220260114
|
|
11/07/2022
|
KUNTI SAHU
|
KUNTI SAHU
|
2414009012WL0014755
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
4388
|
OR2414009012_110722FTO_328456
|
2414009012NRG23Z070720220260115
|
|
11/07/2022
|
NEPAL BAG
|
NEPAL BAG
|
2414009012WL0014755
|
00415
|
SBIN0001322
|
728
|
11/07/2022
|
CMNE002,
|
4389
|
OR2414009012_110722APB_FTO_328470
|
2414009012NRG23Z070720220260116
|
|
11/07/2022
|
TEJKUMAR SAHU
|
TEJKUMAR SAHU
|
2414009012WL0014755
|
751001
|
|
728
|
11/07/2022
|
CMNE002,
|
4390
|
OR2414009012_110722FTO_328456
|
2414009012NRG23Z070720220260117
|
|
11/07/2022
|
SUNIL GADTIA
|
SUNIL GADTIA
|
2414009012WL0014755
|
00415
|
SBIN0001322
|
728
|
11/07/2022
|
CMNE002,
|
4391
|
OR2414009012_110722FTO_328456
|
2414009012NRG23Z070720220260118
|
|
11/07/2022
|
SUMITRA BISWAL
|
SUMITRA BISWAL
|
2414009012WL0014755
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
4392
|
OR2414009012_110722FTO_328456
|
2414009012NRG23Z070720220260119
|
|
11/07/2022
|
SURYAKANTI SAHU
|
SURYAKANTI SAHU
|
2414009012WL0014755
|
00415
|
SBIN0001322
|
728
|
11/07/2022
|
CMNE002,
|
4393
|
OR2414009012_110722FTO_328456
|
2414009012NRG23Z070720220260120
|
|
11/07/2022
|
SURESH SAHU
|
SURESH SAHU
|
2414009012WL0014755
|
00415
|
SBIN0001322
|
728
|
11/07/2022
|
CMNE002,
|
4394
|
OR2414009012_110722FTO_328456
|
2414009012NRG23Z070720220260132
|
|
11/07/2022
|
UMESH SAHU
|
UMESH SAHU
|
2414009012WL0014756
|
00415
|
SBIN0001322
|
728
|
11/07/2022
|
CMNE002,
|
4395
|
OR2414009015_110722FTO_329115
|
2414009015NRG23Z080720220265952
|
|
11/07/2022
|
SHESHADEV PADHAN
|
SHESHADEV PADHAN
|
2414009015WL0015007
|
00415
|
SBIN0001322
|
728
|
11/07/2022
|
CMNE002,
|
4396
|
OR2414009015_110722FTO_329115
|
2414009015NRG23Z080720220265953
|
|
11/07/2022
|
PURNIMA PADHAN
|
PURNIMA PADHAN
|
2414009015WL0015007
|
00474
|
SBIN0RRUKGB
|
728
|
11/07/2022
|
CMNE002,
|
4397
|
OR2414009015_110722FTO_329115
|
2414009015NRG23Z080720220265954
|
|
11/07/2022
|
ROHIT PADHAN
|
ROHIT PADHAN
|
2414009015WL0015007
|
00415
|
SBIN0001322
|
728
|
11/07/2022
|
CMNE002,
|
4398
|
OR2414009015_110722FTO_329115
|
2414009015NRG23Z080720220265955
|
|
11/07/2022
|
SUBHAKANTI PADHAN
|
SUBHAKANTI PADHAN
|
2414009015WL0015007
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
4399
|
OR2414009015_110722FTO_329115
|
2414009015NRG23Z080720220265956
|
|
11/07/2022
|
DHRUBA PADHAN
|
DHRUBA PADHAN
|
2414009015WL0015007
|
00176
|
IDIB000P187
|
728
|
11/07/2022
|
CMNE002,
|
4400
|
OR2414009015_110722FTO_329115
|
2414009015NRG23Z080720220265959
|
|
11/07/2022
|
HIRABATI MEHER
|
HIRABATI MEHER
|
2414009015WL0015007
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
4401
|
OR2414009015_110722FTO_329115
|
2414009015NRG23Z080720220265960
|
|
11/07/2022
|
DULANA MALLIK
|
DULANA MALLIK
|
2414009015WL0015007
|
00474
|
SBIN0RRUKGB
|
728
|
11/07/2022
|
CMNE002,
|
4402
|
OR2414009015_110722FTO_329115
|
2414009015NRG23Z080720220265961
|
|
11/07/2022
|
PABITRA MALLIK
|
PABITRA MALLIK
|
2414009015WL0015007
|
00045
|
BARB0PADMAP
|
624
|
11/07/2022
|
CMNE002,
|
4403
|
OR2414009015_110722FTO_329115
|
2414009015NRG23Z080720220265962
|
|
11/07/2022
|
PARBATI MALLICK
|
PARBATI MALLICK
|
2414009015WL0015007
|
00415
|
SBIN0001322
|
624
|
11/07/2022
|
CMNE002,
|
4404
|
OR2414009015_110722FTO_329115
|
2414009015NRG23Z080720220265964
|
|
11/07/2022
|
SUKANTI RANA
|
SUKANTI RANA
|
2414009015WL0015007
|
00415
|
SBIN0001322
|
728
|
11/07/2022
|
CMNE002,
|
4405
|
OR2414009015_110722FTO_329115
|
2414009015NRG23Z080720220265965
|
|
11/07/2022
|
KAENNA SUNA
|
KAENNA SUNA
|
2414009015WL0015007
|
00462
|
UCBA0002332
|
728
|
11/07/2022
|
CMNE002,
|
4406
|
OR2414009015_110722FTO_329115
|
2414009015NRG23Z080720220265966
|
|
11/07/2022
|
ANITA SUNA
|
ANITA SUNA
|
2414009015WL0015007
|
00415
|
SBIN0001322
|
728
|
11/07/2022
|
CMNE002,
|
4407
|
OR2414009015_110722FTO_329115
|
2414009015NRG23Z080720220265967
|
|
11/07/2022
|
PITA RANA
|
PITA RANA
|
2414009015WL0015007
|
00415
|
SBIN0001322
|
728
|
11/07/2022
|
CMNE002,
|
4408
|
OR2414009015_110722FTO_329115
|
2414009015NRG23Z080720220265968
|
|
11/07/2022
|
DHANMATI RANA
|
DHANMATI RANA
|
2414009015WL0015007
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
4409
|
OR2414009015_110722FTO_329115
|
2414009015NRG23Z080720220265969
|
|
11/07/2022
|
RAGHUNATH MIRDHA
|
RAGHUNATH MIRDHA
|
2414009015WL0015007
|
00176
|
IDIB000P187
|
312
|
11/07/2022
|
CMNE002,
|
4410
|
OR2414009015_110722FTO_329115
|
2414009015NRG23Z080720220265970
|
|
11/07/2022
|
jayanti mirdha
|
jayanti mirdha
|
2414009015WL0015007
|
00045
|
BARB0PADMAP
|
312
|
11/07/2022
|
CMNE002,
|
4411
|
OR2414009015_110722FTO_329115
|
2414009015NRG23Z080720220265972
|
|
11/07/2022
|
USHABATI SAHU
|
USHABATI SAHU
|
2414009015WL0015007
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
4412
|
OR2414009015_110722FTO_329115
|
2414009015NRG23Z080720220265974
|
|
11/07/2022
|
CHAITNYA RANA
|
CHAITNYA RANA
|
2414009015WL0015007
|
00176
|
IDIB000P187
|
728
|
11/07/2022
|
CMNE002,
|
4413
|
OR2414009015_110722FTO_329115
|
2414009015NRG23Z080720220265977
|
|
11/07/2022
|
PREMA RANA
|
PREMA RANA
|
2414009015WL0015007
|
00415
|
SBIN0013621
|
728
|
11/07/2022
|
CMNE002,
|
4414
|
OR2414009015_110722FTO_329115
|
2414009015NRG23Z080720220265979
|
|
11/07/2022
|
baidhei bariha
|
baidhei bariha
|
2414009015WL0015007
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
4415
|
OR2414009015_110722FTO_329115
|
2414009015NRG23Z080720220265980
|
|
11/07/2022
|
SUGESHAN PADHAN
|
SUGESHAN PADHAN
|
2414009015WL0015007
|
00462
|
UCBA0002332
|
728
|
11/07/2022
|
CMNE002,
|
4416
|
OR2414009015_110722FTO_329115
|
2414009015NRG23Z080720220265981
|
|
11/07/2022
|
SURESWARI PADHAN
|
SURESWARI PADHAN
|
2414009015WL0015007
|
00415
|
SBIN0001322
|
728
|
11/07/2022
|
CMNE002,
|
4417
|
OR2414009015_110722FTO_329115
|
2414009015NRG23Z080720220265983
|
|
11/07/2022
|
KHIR BIBHAR
|
KHIR BIBHAR
|
2414009015WL0015007
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
4418
|
OR2414009015_110722FTO_329115
|
2414009015NRG23Z080720220265984
|
|
11/07/2022
|
MATUAL BARIHA
|
MATUAL BARIHA
|
2414009015WL0015007
|
00415
|
SBIN0013621
|
728
|
11/07/2022
|
CMNE002,
|
4419
|
OR2414009015_110722FTO_329115
|
2414009015NRG23Z080720220265985
|
|
11/07/2022
|
NIRA BARIHA
|
NIRA BARIHA
|
2414009015WL0015007
|
00176
|
IDIB000P187
|
728
|
11/07/2022
|
CMNE002,
|
4420
|
OR2414009015_110722FTO_329115
|
2414009015NRG23Z080720220265986
|
|
11/07/2022
|
DRUTIA CHHATAR
|
DRUTIA CHHATAR
|
2414009015WL0015007
|
00415
|
SBIN0001322
|
728
|
11/07/2022
|
CMNE002,
|
4421
|
OR2414009015_110722FTO_329115
|
2414009015NRG23Z080720220265987
|
|
11/07/2022
|
KAIKEI CHHATAR
|
KAIKEI CHHATAR
|
2414009015WL0015007
|
00176
|
IDIB000P187
|
728
|
11/07/2022
|
CMNE002,
|
4422
|
OR2414009015_110722FTO_329115
|
2414009015NRG23Z080720220265988
|
|
11/07/2022
|
SHISHIRA CHHATAR
|
SHISHIRA CHHATAR
|
2414009015WL0015007
|
00415
|
SBIN0001322
|
728
|
11/07/2022
|
CMNE002,
|
4423
|
OR2414009015_110722FTO_329115
|
2414009015NRG23Z080720220265989
|
|
11/07/2022
|
PASHANNA BARIHA
|
PASHANNA BARIHA
|
2414009015WL0015007
|
00691
|
IPOS0000001
|
728
|
11/07/2022
|
CMNE002,
|
4424
|
OR2414009019_120722APB_FTO_335600
|
2414009019NRG23Z070720220260684
|
|
12/07/2022
|
SABITRI BARIHA
|
SABITRI BARIHA
|
2414009019WL0014785
|
00415
|
SBIN0009647
|
496
|
12/07/2022
|
CMNE002,
|
4425
|
OR2414009019_120722APB_FTO_335600
|
2414009019NRG23Z070720220260685
|
|
12/07/2022
|
LOKESWAR BARIHA
|
LOKESWAR BARIHA
|
2414009019WL0014785
|
00415
|
SBIN0009647
|
425
|
12/07/2022
|
CMNE002,
|
4426
|
OR2414009019_120722APB_FTO_335600
|
2414009019NRG23Z070720220260686
|
|
12/07/2022
|
AHALYA BARIHA
|
AHALYA BARIHA
|
2414009019WL0014785
|
00415
|
SBIN0009647
|
425
|
12/07/2022
|
CMNE002,
|
4427
|
OR2414009019_120722APB_FTO_335600
|
2414009019NRG23Z070720220260687
|
|
12/07/2022
|
GANESARA BARIHA
|
GANESARA BARIHA
|
2414009019WL0014785
|
00415
|
SBIN0009647
|
496
|
12/07/2022
|
CMNE002,
|
4428
|
OR2414009019_120722APB_FTO_335600
|
2414009019NRG23Z070720220260690
|
|
12/07/2022
|
TIRTHA BARIHA
|
TIRTHA BARIHA
|
2414009019WL0014785
|
00415
|
SBIN0009647
|
496
|
12/07/2022
|
CMNE002,
|
4429
|
OR2414009019_120722APB_FTO_335600
|
2414009019NRG23Z070720220260691
|
|
12/07/2022
|
LEKRU BARIHA
|
LEKRU BARIHA
|
2414009019WL0014785
|
00415
|
SBIN0009647
|
496
|
12/07/2022
|
CMNE002,
|
4430
|
OR2414009019_120722APB_FTO_335600
|
2414009019NRG23Z070720220260692
|
|
12/07/2022
|
KHIRABATI BARIHA
|
KHIRABATI BARIHA
|
2414009019WL0014785
|
00415
|
SBIN0009647
|
496
|
12/07/2022
|
CMNE002,
|
4431
|
OR2414009019_120722APB_FTO_335600
|
2414009019NRG23Z070720220261450
|
|
12/07/2022
|
URMILA BAG
|
URMILA BAG
|
2414009019WL0014838
|
00415
|
SBIN0009647
|
354
|
12/07/2022
|
CMNE002,
|
4432
|
OR2414009019_120722APB_FTO_335600
|
2414009019NRG23Z070720220261451
|
|
12/07/2022
|
RAMAPRASHAD PATEL
|
RAMAPRASHAD PATEL
|
2414009019WL0014838
|
00415
|
SBIN0009647
|
71
|
12/07/2022
|
CMNE002,
|
4433
|
OR2414009019_240822FTO_497390
|
2414009019NRG23Z240820220353232
|
4151604844
|
24/08/2022
|
NILAMANI BARIHA
|
NILAMANI BARIHA
|
2414009019WL0019695
|
00415
|
SBIN0009647
|
728
|
25/08/2022
|
No Such Account
|
4434
|
OR2414010012_260822FTO_504939
|
2414010000NRG22070320220727934
|
4394910472
|
26/08/2022
|
NEPUR KHARSEL
|
NEPUR KHARSEL
|
2414010WL065243
|
00415
|
SBIN0009648
|
4312
|
02/09/2022
|
No Such Account
|
4435
|
OR2414010011_070422APB_FTO_12479
|
2414010000NRG22Z040420220785708
|
|
07/04/2022
|
NARAYAN DHARUA
|
NARAYAN DHARUA
|
2414010WL0067584
|
00474
|
SBIN0RRUKGB
|
651
|
08/04/2022
|
CMNE002,
|
4436
|
OR2414010011_070422APB_FTO_12479
|
2414010000NRG22Z040420220785712
|
|
07/04/2022
|
SUBARNA PUJHARI
|
SUBARNA PUJHARI
|
2414010WL0067584
|
00415
|
SBIN0003840
|
558
|
08/04/2022
|
CMNE002,
|
4437
|
OR2414010011_070422APB_FTO_12479
|
2414010000NRG22Z040420220785718
|
|
07/04/2022
|
NABINA DHARUA
|
NABINA DHARUA
|
2414010WL0067584
|
00415
|
SBIN0003840
|
558
|
08/04/2022
|
CMNE002,
|
4438
|
OR2414010011_070422APB_FTO_12479
|
2414010000NRG22Z040420220785719
|
|
07/04/2022
|
TULARAM MAHAKUR
|
TULARAM MAHAKUR
|
2414010WL0067584
|
00415
|
SBIN0003840
|
651
|
08/04/2022
|
CMNE002,
|
4439
|
OR2414010011_070422APB_FTO_12479
|
2414010000NRG22Z040420220785720
|
|
07/04/2022
|
SHIMANTINI MAHAKUR
|
SHIMANTINI MAHAKUR
|
2414010WL0067584
|
00415
|
SBIN0003840
|
465
|
08/04/2022
|
CMNE002,
|
4440
|
OR2414001_051122FTO_743998
|
2414001000NRG23051120220575371
|
6387602228
|
05/11/2022
|
AMRUT THAPA
|
AMRUT THAPA
|
2414001WL0028687
|
00354
|
PUNB0045420
|
1332
|
11/11/2022
|
No Such Account
|
4441
|
OR2414001026_060522FTO_94476
|
2414001000NRG23060520220038420
|
1271273508
|
06/05/2022
|
Bhima Rohidas
|
Bhima Rohidas
|
2414001WL0002984
|
00415
|
SBIN0000025
|
1554
|
17/05/2022
|
No Such Account
|
4442
|
OR2414001026_130522FTO_118000
|
2414001000NRG23110520220048598
|
1372608722
|
13/05/2022
|
BABITA NAIK
|
BABITA NAIK
|
2414001WL0003775
|
00415
|
SBIN0001700
|
1554
|
19/05/2022
|
No Such Account
|
4443
|
OR2414001007_120822FTO_457422
|
2414001000NRG23120820220339783
|
4277694895
|
12/08/2022
|
AJIT PRADHAN
|
AJIT PRADHAN
|
2414001WL0018856
|
00474
|
SBIN0RRUKGB
|
1554
|
30/08/2022
|
No Such Account
|
4444
|
OR2414001007_120822FTO_457422
|
2414001000NRG23120820220339790
|
4277694888
|
12/08/2022
|
MARKANDA PRADHAN
|
MARKANDA PRADHAN
|
2414001WL0018856
|
00045
|
BARB0BARGRH
|
1554
|
30/08/2022
|
No Such Account
|
4445
|
OR2414001026_130522FTO_118000
|
2414001000NRG23130520220054810
|
1372608707
|
13/05/2022
|
SAIBANI BHUE
|
SAIBANI BHUE
|
2414001WL0004161
|
00415
|
SBIN0000025
|
1554
|
19/05/2022
|
No Such Account
|
4446
|
OR2414001025_150323APB_FTO_1152149
|
2414001000NRG23150320231175227
|
0496733953
|
15/03/2023
|
DURBADALA PADHAN
|
DURBADALA PADHAN
|
2414001WL048143
|
00415
|
SBIN0002012
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4447
|
OR2414001009_171222APB_FTO_910693
|
2414001000NRG23161220220727472
|
7375966865
|
17/12/2022
|
PURNACHANDRA BHOI
|
PURNACHANDRA BHOI
|
2414001WL0034857
|
00468
|
UBIN0549100
|
1554
|
23/12/2022
|
Account closed
|
4448
|
OR2414001_170123FTO_1027570
|
2414001000NRG23170120230928047
|
9122021313
|
17/01/2023
|
DHAJRAM SA
|
DHAJRAM SA
|
2414001WL0040265
|
00468
|
UBIN0809951
|
3108
|
24/02/2023
|
A/c Blocked or Frozen
|
4449
|
OR2414001016_190123FTO_1034925
|
2414001000NRG23180120230934042
|
9122098978
|
19/01/2023
|
CHUDAMANI SAHU
|
CHUDAMANI SAHU
|
2414001WL0040421
|
00468
|
UBIN0549100
|
1554
|
24/02/2023
|
No Such Account
|
4450
|
OR2414001016_190123FTO_1034925
|
2414001000NRG23180120230934063
|
9122098975
|
19/01/2023
|
BIRANCHI PRADHAN
|
BIRANCHI PRADHAN
|
2414001WL0040421
|
00468
|
UBIN0549100
|
1554
|
24/02/2023
|
No Such Account
|
4451
|
OR2414006013_060123APB_FTO_992526
|
2414006000NRG23050120230855917
|
9092341300
|
06/01/2023
|
KISHOR RANA
|
KISHOR RANA
|
2414006WL0038462
|
00415
|
SBIN0012090
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4452
|
OR2414006015_110123APB_FTO_1006351
|
2414006000NRG23100120230877630
|
9119851857
|
11/01/2023
|
GIRIDHARI SINGH
|
GIRIDHARI SINGH
|
2414006WL0039030
|
00415
|
SBIN0012090
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4453
|
OR2414009012_010223FTO_1077883
|
2414009000NRG23Z310120231013830
|
8344478838
|
01/02/2023
|
RABI PODH
|
RABI PODH
|
2414009WL0042406
|
00415
|
SBIN0001322
|
624
|
02/02/2023
|
No Such Account
|
4454
|
OR2414009012_010223APB_FTO_1077887
|
2414009000NRG23Z310120231014321
|
8347123552
|
01/02/2023
|
URBASI BISWAL
|
URBASI BISWAL
|
2414009WL0042420
|
00415
|
SBIN0001322
|
728
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4455
|
OR2414009005_030123APB_FTO_980875
|
2414009000NRG23Z311220220812321
|
7631218742
|
03/01/2023
|
HIMADRI SAHU
|
HIMADRI SAHU
|
2414009WL0037396
|
00691
|
IPOS0000001
|
728
|
04/01/2023
|
Account reach maximum Credit Limit set on account by Bank
|
4456
|
OR2414009005_030123APB_FTO_980875
|
2414009000NRG23Z311220220812857
|
7631218925
|
03/01/2023
|
TEJAMANI SAHU
|
TEJAMANI SAHU
|
2414009WL0037398
|
00415
|
SBIN0001322
|
728
|
04/01/2023
|
Aadhaar Number not mapped to Account Number
|
4457
|
OR2414009002_230922FTO_591328
|
2414009002NRG23230920220405815
|
5010374414
|
23/09/2022
|
PRADEEP MAHALING
|
PRADEEP MAHALING
|
2414009002WL0022903
|
00045
|
BARB0PADMAP
|
888
|
28/09/2022
|
No Such Account
|
4458
|
OR2414009002_290323APB_FTO_1196662
|
2414009002NRG23280320231257013
|
2806071005
|
29/03/2023
|
FULMATI BARIHA
|
FULMATI BARIHA
|
2414009002WL050306
|
00474
|
SBIN0RRUKGB
|
888
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4459
|
OR2414009003_290722FTO_412781
|
2414009003NRG22270620220805259
|
4232207413
|
29/07/2022
|
MEGHA ROUT
|
MEGHA ROUT
|
2414009WL0068005
|
00415
|
SBIN0001322
|
1848
|
27/08/2022
|
No Such Account
|
4460
|
OR2414009003_080323APB_FTO_1136077
|
2414009003NRG23020320231123480
|
0496799049
|
08/03/2023
|
ABHMANYU PATEL
|
ABHMANYU PATEL
|
2414009003WL046377
|
00415
|
SBIN0001322
|
1521
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4461
|
OR2414009003_080323APB_FTO_1136077
|
2414009003NRG23020320231123571
|
0496799008
|
08/03/2023
|
BHOJRAJ BHOI
|
BHOJRAJ BHOI
|
2414009003WL046379
|
00415
|
SBIN0001322
|
1304
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4462
|
OR2414009004_110722APB_FTO_328988
|
2414009004NRG23Z070720220260800
|
|
11/07/2022
|
SUKU HARIPAL
|
SUKU HARIPAL
|
2414009004WL0014788
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
4463
|
OR2414009004_110722APB_FTO_328988
|
2414009004NRG23Z070720220260803
|
|
11/07/2022
|
KRUSHNA AMARI
|
KRUSHNA AMARI
|
2414009004WL0014788
|
00462
|
UCBA0002332
|
728
|
11/07/2022
|
CMNE002,
|
4464
|
OR2414009004_110722APB_FTO_328988
|
2414009004NRG23Z070720220260804
|
|
11/07/2022
|
PURNIMI AMARI
|
PURNIMI AMARI
|
2414009004WL0014788
|
00462
|
UCBA0002332
|
728
|
11/07/2022
|
CMNE002,
|
4465
|
OR2414009004_110722APB_FTO_328988
|
2414009004NRG23Z070720220260805
|
|
11/07/2022
|
DIBAKAR AMARI
|
DIBAKAR AMARI
|
2414009004WL0014788
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
4466
|
OR2414009004_110722APB_FTO_328988
|
2414009004NRG23Z070720220260806
|
|
11/07/2022
|
PADMA AMARI
|
PADMA AMARI
|
2414009004WL0014788
|
00462
|
UCBA0002332
|
728
|
11/07/2022
|
CMNE002,
|
4467
|
OR2414009004_110722APB_FTO_328988
|
2414009004NRG23Z070720220260809
|
|
11/07/2022
|
AHALYA KANDA
|
AHALYA KANDA
|
2414009004WL0014788
|
00462
|
UCBA0002332
|
728
|
11/07/2022
|
CMNE002,
|
4468
|
OR2414009004_110722APB_FTO_328988
|
2414009004NRG23Z070720220260812
|
|
11/07/2022
|
KANHU AMARI
|
KANHU AMARI
|
2414009004WL0014788
|
00462
|
UCBA0002332
|
728
|
11/07/2022
|
CMNE002,
|
4469
|
OR2414009004_110722APB_FTO_328988
|
2414009004NRG23Z070720220260813
|
|
11/07/2022
|
SUGANDHA AMARI
|
SUGANDHA AMARI
|
2414009004WL0014788
|
00462
|
UCBA0002332
|
728
|
11/07/2022
|
CMNE002,
|
4470
|
OR2414009004_110722APB_FTO_328988
|
2414009004NRG23Z070720220260819
|
|
11/07/2022
|
DANARDAN AMARI
|
DANARDAN AMARI
|
2414009004WL0014788
|
00462
|
UCBA0002332
|
728
|
11/07/2022
|
CMNE002,
|
4471
|
OR2414009006_230922APB_FTO_588270
|
2414009006NRG23220920220401768
|
5010608974
|
23/09/2022
|
BANSHIDHAR RANA
|
BANSHIDHAR RANA
|
2414009006WL0022704
|
00415
|
SBIN0009647
|
1110
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4472
|
OR2414009006_121022FTO_651032
|
2414009006NRG23Z101020220464584
|
5490604697
|
12/10/2022
|
SAHADEV MANDIRA
|
SAHADEV MANDIRA
|
2414009006WL0025131
|
00415
|
SBIN0009647
|
208
|
13/10/2022
|
Account Closed
|
4473
|
OR2414009006_121022FTO_651032
|
2414009006NRG23Z101020220464788
|
5490604760
|
12/10/2022
|
BASANTI RANA
|
BASANTI RANA
|
2414009006WL0025133
|
00415
|
SBIN0009647
|
312
|
13/10/2022
|
Account Closed
|
4474
|
OR2414009006_120922FTO_549542
|
2414009006NRG23Z110920220378124
|
4665400705
|
12/09/2022
|
Susanta suna
|
Susanta suna
|
2414009006WL0021236
|
00415
|
SBIN0009647
|
208
|
12/09/2022
|
No Such Account
|
4475
|
OR2414009006_120922FTO_549542
|
2414009006NRG23Z110920220378168
|
4665400692
|
12/09/2022
|
HEMABATI RANA
|
HEMABATI RANA
|
2414009006WL0021236
|
00045
|
BARB0PADMAP
|
104
|
12/09/2022
|
No Such Account
|
4476
|
OR2414009006_211022FTO_684918
|
2414009006NRG23Z161020220488841
|
5895998744
|
21/10/2022
|
SAHADEV MANDIRA
|
SAHADEV MANDIRA
|
2414009006WL0025883
|
00415
|
SBIN0009647
|
728
|
22/10/2022
|
Account Closed
|
4477
|
OR2414009006_271022FTO_703480
|
2414009006NRG23Z241020220523309
|
5964228745
|
27/10/2022
|
SAHADEV MANDIRA
|
SAHADEV MANDIRA
|
2414009006WL0026847
|
00045
|
BARB0PADMAP
|
312
|
27/10/2022
|
No Such Account
|
4478
|
OR2414009006_250123APB_FTO_1055273
|
2414009006NRG23Z250120230983708
|
8197403196
|
25/01/2023
|
UMAKANTA BARIHA
|
UMAKANTA BARIHA
|
2414009006WL0041628
|
00045
|
BARB0PADMAP
|
728
|
27/01/2023
|
A/C Blocked or Frozen
|
4479
|
OR2414009006_271022FTO_703480
|
2414009006NRG23Z261020220528280
|
5964228744
|
27/10/2022
|
MAHENDRA PUTA
|
MAHENDRA PUTA
|
2414009006WL0027040
|
00045
|
BARB0PADMAP
|
520
|
27/10/2022
|
No Such Account
|
4480
|
OR2414009009_100622FTO_214022
|
2414009009NRG23090620220160656
|
2331989197
|
10/06/2022
|
BATHHA BARIHA
|
BATHHA BARIHA
|
2414009009WL0009380
|
00045
|
BARB0PADMAP
|
1332
|
16/06/2022
|
No Such Account
|
4481
|
OR2414009009_200622FTO_254796
|
2414009009NRG23160620220185245
|
2460962055
|
20/06/2022
|
PRATIMA MATARI
|
PRATIMA MATARI
|
2414009009WL0010726
|
00462
|
UCBA0003219
|
1332
|
24/06/2022
|
No Such Account
|
4482
|
OR2414009011_091222APB_FTO_876939
|
2414009011NRG23081220220703804
|
7056696194
|
09/12/2022
|
PANCHUBAN MEHER
|
PANCHUBAN MEHER
|
2414009011WL0033893
|
00176
|
IDIB000P187
|
1332
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4483
|
OR2414009011_170922FTO_568188
|
2414009011NRG23160920220387285
|
4878060577
|
17/09/2022
|
SANKIRTAN RANA
|
SANKIRTAN RANA
|
2414009011WL0021860
|
00415
|
SBIN0009647
|
222
|
21/09/2022
|
No Such Account
|
4484
|
OR2414009011_030323APB_FTO_1128990
|
2414009011NRG23Z020320231123218
|
9933070363
|
03/03/2023
|
PANCHUBAN MEHER
|
PANCHUBAN MEHER
|
2414009011WL046367
|
00474
|
SBIN0RRUKGB
|
222
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4485
|
OR2414009011_110722APB_FTO_329365
|
2414009011NRG23Z070720220263642
|
|
11/07/2022
|
SUBASH BHUA
|
SUBASH BHUA
|
2414009011WL0014915
|
00045
|
BARB0PADMAP
|
416
|
11/07/2022
|
CMNE002,
|
4486
|
OR2414009011_110722APB_FTO_329365
|
2414009011NRG23Z070720220263658
|
|
11/07/2022
|
RAMESH SAHU
|
RAMESH SAHU
|
2414009011WL0014915
|
00045
|
BARB0PADMAP
|
520
|
11/07/2022
|
CMNE002,
|
4487
|
OR2414009011_110722APB_FTO_329365
|
2414009011NRG23Z070720220263659
|
|
11/07/2022
|
LAXMI PRADHAN
|
LAXMI PRADHAN
|
2414009011WL0014915
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
4488
|
OR2414009011_110722APB_FTO_329365
|
2414009011NRG23Z070720220263660
|
|
11/07/2022
|
MOHINI THAPA
|
MOHINI THAPA
|
2414009011WL0014915
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
4489
|
OR2414009011_110722APB_FTO_329365
|
2414009011NRG23Z070720220263664
|
|
11/07/2022
|
NURABATI BARIHA
|
NURABATI BARIHA
|
2414009011WL0014915
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
4490
|
OR2414009011_110722APB_FTO_329365
|
2414009011NRG23Z070720220264228
|
|
11/07/2022
|
SAHEBA MUNA
|
SAHEBA MUNA
|
2414009011WL0014931
|
00415
|
SBIN0001322
|
520
|
11/07/2022
|
CMNE002,
|
4491
|
OR2414009011_110722APB_FTO_329365
|
2414009011NRG23Z070720220264229
|
|
11/07/2022
|
NIRANJAN DHARUA
|
NIRANJAN DHARUA
|
2414009011WL0014931
|
00415
|
SBIN0009647
|
520
|
11/07/2022
|
CMNE002,
|
4492
|
OR2414009011_110722APB_FTO_329365
|
2414009011NRG23Z070720220264231
|
|
11/07/2022
|
MADHUSUDHAN BADHEI
|
MADHUSUDHAN BADHEI
|
2414009011WL0014931
|
00415
|
SBIN0013621
|
520
|
11/07/2022
|
CMNE002,
|
4493
|
OR2414009011_110722APB_FTO_329365
|
2414009011NRG23Z070720220264233
|
|
11/07/2022
|
SURESH BARIK
|
SURESH BARIK
|
2414009011WL0014931
|
00415
|
SBIN0009647
|
520
|
11/07/2022
|
CMNE002,
|
4494
|
OR2414009011_110722APB_FTO_329365
|
2414009011NRG23Z070720220264235
|
|
11/07/2022
|
RAEMATI SAHU
|
RAEMATI SAHU
|
2414009011WL0014931
|
00415
|
SBIN0009647
|
520
|
11/07/2022
|
CMNE002,
|
4495
|
OR2414009011_110722APB_FTO_329365
|
2414009011NRG23Z070720220264236
|
|
11/07/2022
|
DOLAMANI SAHU
|
DOLAMANI SAHU
|
2414009011WL0014931
|
00415
|
SBIN0009647
|
520
|
11/07/2022
|
CMNE002,
|
4496
|
OR2414009011_110722APB_FTO_329365
|
2414009011NRG23Z070720220264239
|
|
11/07/2022
|
CHITRABHANU BARIK
|
CHITRABHANU BARIK
|
2414009011WL0014931
|
00415
|
SBIN0009647
|
520
|
11/07/2022
|
CMNE002,
|
4497
|
OR2414009011_110722APB_FTO_329365
|
2414009011NRG23Z070720220264241
|
|
11/07/2022
|
SESHADEB BARIK
|
SESHADEB BARIK
|
2414009011WL0014931
|
00415
|
SBIN0009647
|
520
|
11/07/2022
|
CMNE002,
|
4498
|
OR2414009011_110722APB_FTO_329365
|
2414009011NRG23Z070720220264242
|
|
11/07/2022
|
KALPANA BARIK
|
KALPANA BARIK
|
2414009011WL0014931
|
00415
|
SBIN0009647
|
520
|
11/07/2022
|
CMNE002,
|
4499
|
OR2414009011_110722APB_FTO_329365
|
2414009011NRG23Z070720220264244
|
|
11/07/2022
|
ROHIT SAHU
|
ROHIT SAHU
|
2414009011WL0014931
|
00045
|
BARB0PADMAP
|
520
|
11/07/2022
|
CMNE002,
|
4500
|
OR2414009011_110722APB_FTO_329365
|
2414009011NRG23Z070720220264245
|
|
11/07/2022
|
REENA SAHU
|
REENA SAHU
|
2414009011WL0014931
|
00045
|
BARB0PADMAP
|
520
|
11/07/2022
|
CMNE002,
|
4501
|
OR2414009011_110722APB_FTO_329365
|
2414009011NRG23Z070720220264248
|
|
11/07/2022
|
ANANDI BARIHA
|
ANANDI BARIHA
|
2414009011WL0014931
|
00415
|
SBIN0009647
|
520
|
11/07/2022
|
CMNE002,
|
4502
|
OR2414009011_110722APB_FTO_329365
|
2414009011NRG23Z070720220264471
|
|
11/07/2022
|
SWET BARIK
|
SWET BARIK
|
2414009011WL0014934
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
4503
|
OR2414009011_110722APB_FTO_329365
|
2414009011NRG23Z070720220264473
|
|
11/07/2022
|
MUKHA BISHAL
|
MUKHA BISHAL
|
2414009011WL0014934
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
4504
|
OR2414009011_110722APB_FTO_329365
|
2414009011NRG23Z070720220264475
|
|
11/07/2022
|
DHANU BARIHA
|
DHANU BARIHA
|
2414009011WL0014934
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
4505
|
OR2414009011_110722APB_FTO_329365
|
2414009011NRG23Z070720220264476
|
|
11/07/2022
|
RITAKUMARI BARIHA
|
RITAKUMARI BARIHA
|
2414009011WL0014934
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
4506
|
OR2414009011_110722APB_FTO_329365
|
2414009011NRG23Z070720220264477
|
|
11/07/2022
|
RAMESH BARIK
|
RAMESH BARIK
|
2414009011WL0014934
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
4507
|
OR2414009011_110722APB_FTO_329365
|
2414009011NRG23Z070720220264478
|
|
11/07/2022
|
HINGU BARIK
|
HINGU BARIK
|
2414009011WL0014934
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
4508
|
OR2414009011_110722APB_FTO_329365
|
2414009011NRG23Z070720220264479
|
|
11/07/2022
|
SADHABA HATI
|
SADHABA HATI
|
2414009011WL0014934
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
4509
|
OR2414009011_110722APB_FTO_329365
|
2414009011NRG23Z070720220264480
|
|
11/07/2022
|
CHANDANI HATI
|
CHANDANI HATI
|
2414009011WL0014934
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
4510
|
OR2414009011_110722APB_FTO_329365
|
2414009011NRG23Z070720220264483
|
|
11/07/2022
|
ULA DHARUA
|
ULA DHARUA
|
2414009011WL0014934
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
4511
|
OR2414009011_110722APB_FTO_329365
|
2414009011NRG23Z070720220264484
|
|
11/07/2022
|
PRASAD KUMBHAR
|
PRASAD KUMBHAR
|
2414009011WL0014934
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
4512
|
OR2414009011_110722APB_FTO_329365
|
2414009011NRG23Z070720220264487
|
|
11/07/2022
|
MAHIPAL BARIK
|
MAHIPAL BARIK
|
2414009011WL0014934
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
4513
|
OR2414009011_110722APB_FTO_329365
|
2414009011NRG23Z070720220264492
|
|
11/07/2022
|
JAYLAL BADHEI
|
JAYLAL BADHEI
|
2414009011WL0014934
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
4514
|
OR2414009011_110722APB_FTO_329365
|
2414009011NRG23Z070720220264493
|
|
11/07/2022
|
PUSPANJALI BADHEI
|
PUSPANJALI BADHEI
|
2414009011WL0014934
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
4515
|
OR2414009011_110722APB_FTO_329365
|
2414009011NRG23Z070720220264496
|
|
11/07/2022
|
JUBARAJ BADHEI
|
JUBARAJ BADHEI
|
2414009011WL0014934
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
4516
|
OR2414009011_110722APB_FTO_329365
|
2414009011NRG23Z070720220264498
|
|
11/07/2022
|
RAMBHA BARIK
|
RAMBHA BARIK
|
2414009011WL0014934
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
4517
|
OR2414009011_240123APB_FTO_1048990
|
2414009011NRG23Z200120230955992
|
8164120259
|
24/01/2023
|
CHHABILA DHARUA
|
CHHABILA DHARUA
|
2414009011WL0040936
|
00045
|
BARB0PADMAP
|
728
|
25/01/2023
|
A/C Blocked or Frozen
|
4518
|
OR2414009011_240123APB_FTO_1048990
|
2414009011NRG23Z220120230962894
|
8164120269
|
24/01/2023
|
PANCHUBAN MEHER
|
PANCHUBAN MEHER
|
2414009011WL0041103
|
00474
|
SBIN0RRUKGB
|
728
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4519
|
OR2414009014_110722APB_FTO_328926
|
2414009014NRG23Z070720220261731
|
|
11/07/2022
|
DAKHINA PADHAN
|
DAKHINA PADHAN
|
2414009014WL0014850
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
4520
|
OR2414009014_110722APB_FTO_328926
|
2414009014NRG23Z070720220261745
|
|
11/07/2022
|
RABI BARIHA
|
RABI BARIHA
|
2414009014WL0014851
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
4521
|
OR2414009014_110722APB_FTO_328926
|
2414009014NRG23Z070720220261747
|
|
11/07/2022
|
JIBARDHAN SAHU
|
JIBARDHAN SAHU
|
2414009014WL0014851
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
4522
|
OR2414009014_110722APB_FTO_328926
|
2414009014NRG23Z070720220261748
|
|
11/07/2022
|
TIKELAL BARIHA
|
TIKELAL BARIHA
|
2414009014WL0014851
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
4523
|
OR2414009014_110722APB_FTO_328926
|
2414009014NRG23Z070720220261791
|
|
11/07/2022
|
DEBARAJ BHUE
|
DEBARAJ BHUE
|
2414009014WL0014855
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
4524
|
OR2414009014_110722APB_FTO_328926
|
2414009014NRG23Z070720220261792
|
|
11/07/2022
|
BILASINI BHUE
|
BILASINI BHUE
|
2414009014WL0014855
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
4525
|
OR2414009014_110722APB_FTO_328926
|
2414009014NRG23Z070720220261793
|
|
11/07/2022
|
JUBARAJ BHUE
|
JUBARAJ BHUE
|
2414009014WL0014855
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
4526
|
OR2414009014_110722APB_FTO_328926
|
2414009014NRG23Z070720220261794
|
|
11/07/2022
|
KUNTI BHUE
|
KUNTI BHUE
|
2414009014WL0014855
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
4527
|
OR2414009014_110722APB_FTO_328926
|
2414009014NRG23Z070720220261806
|
|
11/07/2022
|
DHARMANANDA PADHAN
|
DHARMANANDA PADHAN
|
2414009014WL0014858
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
4528
|
OR2414009014_110722APB_FTO_328926
|
2414009014NRG23Z070720220261824
|
|
11/07/2022
|
MOHAN SAHU
|
MOHAN SAHU
|
2414009014WL0014859
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
4529
|
OR2414009014_110722APB_FTO_328926
|
2414009014NRG23Z070720220261825
|
|
11/07/2022
|
CHANDRAKANTI SAHU
|
CHANDRAKANTI SAHU
|
2414009014WL0014859
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
4530
|
OR2414009014_110722APB_FTO_328926
|
2414009014NRG23Z070720220262229
|
|
11/07/2022
|
MITRABHANU MAHAKUR
|
MITRABHANU MAHAKUR
|
2414009014WL0014879
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
4531
|
OR2414009014_110722APB_FTO_328926
|
2414009014NRG23Z070720220262231
|
|
11/07/2022
|
CHUDAMANI SUNA
|
CHUDAMANI SUNA
|
2414009014WL0014879
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
4532
|
OR2414009014_110722APB_FTO_328926
|
2414009014NRG23Z070720220262232
|
|
11/07/2022
|
MAKARADHWAJA GAHIR
|
MAKARADHWAJA GAHIR
|
2414009014WL0014879
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
4533
|
OR2414009014_110722APB_FTO_328926
|
2414009014NRG23Z070720220262233
|
|
11/07/2022
|
MUKTA GAHIR
|
MUKTA GAHIR
|
2414009014WL0014879
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
4534
|
OR2414009014_110722APB_FTO_328926
|
2414009014NRG23Z070720220262234
|
|
11/07/2022
|
LAXPATI BAGARTI
|
LAXPATI BAGARTI
|
2414009014WL0014879
|
00176
|
IDIB000P187
|
728
|
11/07/2022
|
CMNE002,
|
4535
|
OR2414009014_110722APB_FTO_328926
|
2414009014NRG23Z070720220262237
|
|
11/07/2022
|
BUDHHAMASTI MAHAANNDA
|
BUDHHAMASTI MAHAANNDA
|
2414009014WL0014879
|
00415
|
SBIN0009647
|
728
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11/07/2022
|
CMNE002,
|
4536
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OR2414009014_110722APB_FTO_328926
|
2414009014NRG23Z070720220262375
|
|
11/07/2022
|
SUNDARAMANI BHUE
|
SUNDARAMANI BHUE
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2414009014WL0014882
|
00415
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SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
4537
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OR2414009014_110722APB_FTO_328926
|
2414009014NRG23Z070720220262376
|
|
11/07/2022
|
MUKHI BHUE
|
MUKHI BHUE
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2414009014WL0014882
|
00415
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SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
4538
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OR2414009014_110722APB_FTO_328926
|
2414009014NRG23Z070720220262378
|
|
11/07/2022
|
SUDEB DHARUA
|
SUDEB DHARUA
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2414009014WL0014882
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
4539
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OR2414009014_110722APB_FTO_328926
|
2414009014NRG23Z070720220262379
|
|
11/07/2022
|
SURUBALI DHARUA
|
SURUBALI DHARUA
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2414009014WL0014882
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
4540
|
OR2414009014_110722APB_FTO_328926
|
2414009014NRG23Z070720220262380
|
|
11/07/2022
|
NABIN BARIHA
|
NABIN BARIHA
|
2414009014WL0014882
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
4541
|
OR2414009014_110722APB_FTO_328926
|
2414009014NRG23Z070720220262381
|
|
11/07/2022
|
SHIBA MAHANANDA
|
SHIBA MAHANANDA
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2414009014WL0014882
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
4542
|
OR2414009014_110722APB_FTO_328926
|
2414009014NRG23Z070720220262382
|
|
11/07/2022
|
PANKAJINI PANIGIRI
|
PANKAJINI PANIGIRI
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2414009014WL0014882
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
4543
|
OR2414009014_110722APB_FTO_328926
|
2414009014NRG23Z070720220262383
|
|
11/07/2022
|
LALSAHEB BARIHA
|
LALSAHEB BARIHA
|
2414009014WL0014882
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
4544
|
OR2414009014_110722APB_FTO_328926
|
2414009014NRG23Z070720220262384
|
|
11/07/2022
|
RAJKUMARI BARIHA
|
RAJKUMARI BARIHA
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2414009014WL0014882
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
4545
|
OR2414009014_110722APB_FTO_328926
|
2414009014NRG23Z070720220262385
|
|
11/07/2022
|
TILATAMA DHARUA
|
TILATAMA DHARUA
|
2414009014WL0014882
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
4546
|
OR2414009014_110722APB_FTO_328926
|
2414009014NRG23Z070720220262386
|
|
11/07/2022
|
BIDU BARIHA
|
BIDU BARIHA
|
2414009014WL0014882
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
4547
|
OR2414009014_110722APB_FTO_328926
|
2414009014NRG23Z070720220262555
|
|
11/07/2022
|
SHIBA BARIHA
|
SHIBA BARIHA
|
2414009014WL0014887
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
4548
|
OR2414009014_110722APB_FTO_328926
|
2414009014NRG23Z070720220262556
|
|
11/07/2022
|
FATU BARIHA
|
FATU BARIHA
|
2414009014WL0014887
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
4549
|
OR2414009014_110722APB_FTO_328926
|
2414009014NRG23Z070720220262558
|
|
11/07/2022
|
JEMA BHUE
|
JEMA BHUE
|
2414009014WL0014887
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
4550
|
OR2414009014_110722APB_FTO_328926
|
2414009014NRG23Z070720220262831
|
|
11/07/2022
|
SUMATI BINDHANI
|
SUMATI BINDHANI
|
2414009014WL0014894
|
00045
|
BARB0PADMAP
|
416
|
11/07/2022
|
CMNE002,
|
4551
|
OR2414009014_110722APB_FTO_328926
|
2414009014NRG23Z070720220262832
|
|
11/07/2022
|
KUAMRI DHARUA
|
KUAMRI DHARUA
|
2414009014WL0014894
|
00176
|
IDIB000P187
|
624
|
11/07/2022
|
CMNE002,
|
4552
|
OR2414009014_110722APB_FTO_328926
|
2414009014NRG23Z070720220262833
|
|
11/07/2022
|
KISHOR DANSANA
|
KISHOR DANSANA
|
2414009014WL0014894
|
00176
|
IDIB000P187
|
728
|
11/07/2022
|
CMNE002,
|
4553
|
OR2414009014_110722APB_FTO_328926
|
2414009014NRG23Z070720220262834
|
|
11/07/2022
|
DOLANA BAG
|
DOLANA BAG
|
2414009014WL0014894
|
00176
|
IDIB000P187
|
728
|
11/07/2022
|
CMNE002,
|
4554
|
OR2414009014_110722APB_FTO_328926
|
2414009014NRG23Z070720220262835
|
|
11/07/2022
|
PANCHANAN NETI
|
PANCHANAN NETI
|
2414009014WL0014894
|
00415
|
SBIN0001322
|
728
|
11/07/2022
|
CMNE002,
|
4555
|
OR2414009014_110722APB_FTO_328926
|
2414009014NRG23Z070720220262836
|
|
11/07/2022
|
SURABHI NETI
|
SURABHI NETI
|
2414009014WL0014894
|
00176
|
IDIB000P187
|
728
|
11/07/2022
|
CMNE002,
|
4556
|
OR2414009014_110722APB_FTO_328926
|
2414009014NRG23Z070720220262837
|
|
11/07/2022
|
RINA KUMBHAR
|
RINA KUMBHAR
|
2414009014WL0014894
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
4557
|
OR2414009014_110722APB_FTO_328926
|
2414009014NRG23Z070720220262843
|
|
11/07/2022
|
SANDA DHARUA
|
SANDA DHARUA
|
2414009014WL0014894
|
00176
|
IDIB000P187
|
728
|
11/07/2022
|
CMNE002,
|
4558
|
OR2414009014_051022APB_FTO_625689
|
2414009014NRG23Z290920220428928
|
5312265850
|
05/10/2022
|
MAKARU DHARUA
|
MAKARU DHARUA
|
2414009014WL0023845
|
00415
|
SBIN0009647
|
312
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4559
|
OR2414009014_051022APB_FTO_625689
|
2414009014NRG23Z290920220429012
|
5312265791
|
05/10/2022
|
SUBASINI SAGAR
|
SUBASINI SAGAR
|
2414009014WL0023845
|
00474
|
SBIN0RRUKGB
|
312
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4560
|
OR2414009015_250522FTO_147263
|
2414009015NRG23240520220088643
|
1879603564
|
25/05/2022
|
TIKUNU NIAL
|
TIKUNU NIAL
|
2414009015WL0006065
|
00415
|
SBIN0001322
|
1110
|
02/06/2022
|
No Such Account
|
4561
|
OR2414009015_301122FTO_839649
|
2414009015NRG23Z301120220667172
|
6838758691
|
30/11/2022
|
GHANASHYAM KALU
|
GHANASHYAM KALU
|
2414009015WL0032425
|
00048
|
BKID0005585
|
624
|
03/12/2022
|
Account Closed
|
4562
|
OR2414009016_230922FTO_591474
|
2414009016NRG23Z220920220402989
|
4952350138
|
23/09/2022
|
ARJUN SAHU
|
ARJUN SAHU
|
2414009016WL0022743
|
00415
|
SBIN0009649
|
208
|
24/09/2022
|
No Such Account
|
4563
|
OR2414009019_230622FTO_268957
|
2414009019NRG23230620220218061
|
2608793410
|
23/06/2022
|
NILAMANI BARIHA
|
NILAMANI BARIHA
|
2414009019WL0012381
|
00415
|
SBIN0009647
|
1110
|
02/07/2022
|
Account closed
|
4564
|
OR2414009019_120722FTO_335598
|
2414009019NRG23Z070720220260666
|
|
12/07/2022
|
BENU BARIHA
|
BENU BARIHA
|
2414009019WL0014785
|
00415
|
SBIN0009647
|
496
|
12/07/2022
|
CMNE002,
|
4565
|
OR2414009019_120722FTO_335598
|
2414009019NRG23Z070720220260670
|
|
12/07/2022
|
GANESH BARIHA
|
GANESH BARIHA
|
2414009019WL0014785
|
00415
|
SBIN0009647
|
496
|
12/07/2022
|
CMNE002,
|
4566
|
OR2414009019_120722FTO_335598
|
2414009019NRG23Z070720220260671
|
|
12/07/2022
|
DILESWARI BARIHA
|
DILESWARI BARIHA
|
2414009019WL0014785
|
00415
|
SBIN0009647
|
496
|
12/07/2022
|
CMNE002,
|
4567
|
OR2414009019_120722FTO_335598
|
2414009019NRG23Z070720220260673
|
|
12/07/2022
|
SUJATA BAG
|
SUJATA BAG
|
2414009019WL0014785
|
00415
|
SBIN0009647
|
425
|
12/07/2022
|
CMNE002,
|
4568
|
OR2414009019_120722FTO_335598
|
2414009019NRG23Z070720220260674
|
|
12/07/2022
|
SARAT BARIHA
|
SARAT BARIHA
|
2414009019WL0014785
|
00415
|
SBIN0009647
|
496
|
12/07/2022
|
CMNE002,
|
4569
|
OR2414009019_120722FTO_335598
|
2414009019NRG23Z070720220260679
|
|
12/07/2022
|
NIRUPAMA BARIHA
|
NIRUPAMA BARIHA
|
2414009019WL0014785
|
00415
|
SBIN0009647
|
142
|
12/07/2022
|
CMNE002,
|
4570
|
OR2414009019_120722FTO_335598
|
2414009019NRG23Z070720220260680
|
|
12/07/2022
|
JASHODA BARIHA
|
JASHODA BARIHA
|
2414009019WL0014785
|
00415
|
SBIN0009647
|
496
|
12/07/2022
|
CMNE002,
|
4571
|
OR2414009019_120722FTO_335598
|
2414009019NRG23Z070720220260688
|
|
12/07/2022
|
TULASI BARIHA.
|
TULASI BARIHA.
|
2414009019WL0014785
|
00415
|
SBIN0009647
|
496
|
12/07/2022
|
CMNE002,
|
4572
|
OR2414009019_120722FTO_335598
|
2414009019NRG23Z070720220260689
|
|
12/07/2022
|
KISHOR BARIHA
|
KISHOR BARIHA
|
2414009019WL0014785
|
00415
|
SBIN0009647
|
496
|
12/07/2022
|
CMNE002,
|
4573
|
OR2414009019_120722FTO_335598
|
2414009019NRG23Z070720220260693
|
|
12/07/2022
|
UGRESAN BAG
|
UGRESAN BAG
|
2414009019WL0014785
|
00415
|
SBIN0009647
|
496
|
12/07/2022
|
CMNE002,
|
4574
|
OR2414009019_120722FTO_335598
|
2414009019NRG23Z070720220260694
|
|
12/07/2022
|
BIBHISAN BAG
|
BIBHISAN BAG
|
2414009019WL0014785
|
00415
|
SBIN0009647
|
71
|
12/07/2022
|
CMNE002,
|
4575
|
OR2414009019_120722FTO_335598
|
2414009019NRG23Z070720220260695
|
|
12/07/2022
|
SAROJ BARIHA
|
SAROJ BARIHA
|
2414009019WL0014785
|
00415
|
SBIN0009647
|
496
|
12/07/2022
|
CMNE002,
|
4576
|
OR2414009019_120722FTO_335598
|
2414009019NRG23Z070720220260696
|
|
12/07/2022
|
PANKAJINI BARIHA
|
PANKAJINI BARIHA
|
2414009019WL0014785
|
00415
|
SBIN0009647
|
496
|
12/07/2022
|
CMNE002,
|
4577
|
OR2414009019_120722FTO_335598
|
2414009019NRG23Z070720220260697
|
|
12/07/2022
|
SIBARATRA BARIHA
|
SIBARATRA BARIHA
|
2414009019WL0014785
|
00415
|
SBIN0009647
|
496
|
12/07/2022
|
CMNE002,
|
4578
|
OR2414009019_120722FTO_335598
|
2414009019NRG23Z070720220260698
|
|
12/07/2022
|
BINODINI BARIHA
|
BINODINI BARIHA
|
2414009019WL0014785
|
00415
|
SBIN0009647
|
496
|
12/07/2022
|
CMNE002,
|
4579
|
OR2414009019_120722FTO_335598
|
2414009019NRG23Z070720220260699
|
|
12/07/2022
|
DEBAKI BARIHA
|
DEBAKI BARIHA
|
2414009019WL0014785
|
00415
|
SBIN0009647
|
283
|
12/07/2022
|
CMNE002,
|
4580
|
OR2414009019_120722FTO_335598
|
2414009019NRG23Z070720220260700
|
|
12/07/2022
|
JANI BARIHA
|
JANI BARIHA
|
2414009019WL0014785
|
00415
|
SBIN0009647
|
496
|
12/07/2022
|
CMNE002,
|
4581
|
OR2414009019_120722FTO_335598
|
2414009019NRG23Z070720220261444
|
|
12/07/2022
|
GUNANIDHI BADHEI
|
GUNANIDHI BADHEI
|
2414009019WL0014838
|
00415
|
SBIN0009647
|
496
|
12/07/2022
|
CMNE002,
|
4582
|
OR2414009019_120722FTO_335598
|
2414009019NRG23Z070720220261445
|
|
12/07/2022
|
MAKARU BARIHA
|
MAKARU BARIHA
|
2414009019WL0014838
|
00045
|
BARB0PADMAP
|
354
|
12/07/2022
|
CMNE002,
|
4583
|
OR2414009019_120722FTO_335598
|
2414009019NRG23Z070720220261446
|
|
12/07/2022
|
KAPILA MAHAKURA
|
KAPILA MAHAKURA
|
2414009019WL0014838
|
00045
|
BARB0PADMAP
|
496
|
12/07/2022
|
CMNE002,
|
4584
|
OR2414009019_120722FTO_335598
|
2414009019NRG23Z070720220261447
|
|
12/07/2022
|
ASHWINI CHHATAR
|
ASHWINI CHHATAR
|
2414009019WL0014838
|
00415
|
SBIN0009647
|
212
|
12/07/2022
|
CMNE002,
|
4585
|
OR2414009019_120722FTO_335598
|
2414009019NRG23Z070720220261448
|
|
12/07/2022
|
JUBARAJ BAG
|
JUBARAJ BAG
|
2414009019WL0014838
|
00415
|
SBIN0009647
|
496
|
12/07/2022
|
CMNE002,
|
4586
|
OR2414009019_120722FTO_335598
|
2414009019NRG23Z070720220261449
|
|
12/07/2022
|
GOPIKA BAG
|
GOPIKA BAG
|
2414009019WL0014838
|
00415
|
SBIN0009647
|
142
|
12/07/2022
|
CMNE002,
|
4587
|
OR2414009019_120722FTO_335598
|
2414009019NRG23Z070720220261452
|
|
12/07/2022
|
SHRABAN BAG
|
SHRABAN BAG
|
2414009019WL0014838
|
00415
|
SBIN0009647
|
283
|
12/07/2022
|
CMNE002,
|
4588
|
OR2414009019_120722FTO_335598
|
2414009019NRG23Z070720220261453
|
|
12/07/2022
|
DANAR BAG
|
DANAR BAG
|
2414009019WL0014838
|
00045
|
BARB0PADMAP
|
496
|
12/07/2022
|
CMNE002,
|
4589
|
OR2414012007_270522APB_FTO_156751
|
2414012000NRG23270520220102696
|
1881606138
|
27/05/2022
|
punitram bariha
|
punitram bariha
|
2414012WL0006723
|
00474
|
SBIN0RRUKGB
|
1554
|
02/06/2022
|
Aadhaar Number not Mapped to Account Number
|
4590
|
OR2414012002_270622FTO_278939
|
2414012000NRG23270620220229521
|
2895385200
|
27/06/2022
|
BHOGARAAM SATNAM
|
BHOGARAAM SATNAM
|
2414012WL0013105
|
00415
|
SBIN0009650
|
1554
|
08/07/2022
|
No Such Account
|
4591
|
OR2414012002_011222FTO_843420
|
2414012000NRG23271020220542361
|
7023493174
|
01/12/2022
|
BHOGARAAM SATNAM
|
BHOGARAAM SATNAM
|
2414012WL0027516
|
00415
|
SBIN0009650
|
1554
|
09/12/2022
|
No Such Account
|
4592
|
OR2414012002_011222FTO_843420
|
2414012000NRG23271020220542362
|
7023493172
|
01/12/2022
|
BIMALA SATNAMI
|
BIMALA SATNAMI
|
2414012WL0027516
|
00415
|
SBIN0009650
|
444
|
09/12/2022
|
No Such Account
|
4593
|
OR2414012002_011222FTO_843420
|
2414012000NRG23271020220542363
|
7023493173
|
01/12/2022
|
SAKRA GAHIR
|
SAKRA GAHIR
|
2414012WL0027516
|
00415
|
SBIN0009650
|
2
|
09/12/2022
|
No Such Account
|
4594
|
OR2414012014_191122FTO_800298
|
2414012000NRG23271020220542434
|
6656826234
|
19/11/2022
|
SUBALAYA SETH
|
SUBALAYA SETH
|
2414012WL0027519
|
00415
|
SBIN0009650
|
1332
|
25/11/2022
|
Account closed
|
4595
|
OR2414012001_280622FTO_282115
|
2414012000NRG23280620220232136
|
2814831733
|
28/06/2022
|
JAYANANDA BISWAL
|
JAYANANDA BISWAL
|
2414012WL0013282
|
00415
|
SBIN0009650
|
222
|
06/07/2022
|
No Such Account
|
4596
|
OR2414012011_040123FTO_984792
|
2414012000NRG23291220220803004
|
7673142973
|
04/01/2023
|
PRASANTA SAHOO
|
PRASANTA SAHOO
|
2414012WL0037163
|
00415
|
SBIN0009650
|
222
|
05/01/2023
|
No Such Account
|
4597
|
OR2414012009_010223FTO_1077375
|
2414012000NRG23310120231018815
|
9123818595
|
01/02/2023
|
LAXMI THAPA
|
LAXMI THAPA
|
2414012WL0042538
|
00691
|
IPOS0000001
|
1332
|
24/02/2023
|
No Such Account
|
4598
|
OR2414012007_310323APB_FTO_1207964
|
2414012000NRG23310320231296919
|
0416116122
|
31/03/2023
|
PUNIT BARIHA
|
PUNIT BARIHA
|
2414012WL051532
|
00474
|
SBIN0RRUKGB
|
1087
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4599
|
OR2414012012_020123FTO_976651
|
2414012000NRG23Z010120230818563
|
7596398001
|
02/01/2023
|
JINA SUNANI
|
JINA SUNANI
|
2414012WL0037535
|
00691
|
IPOS0000001
|
728
|
03/01/2023
|
No Such Account
|
4600
|
OR2414012007_021222APB_FTO_849338
|
2414012000NRG23Z011220220677378
|
6838464236
|
02/12/2022
|
KIRTTAN LUHURA
|
KIRTTAN LUHURA
|
2414012WL0032847
|
00415
|
SBIN0009650
|
520
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4601
|
OR2414012009_030123APB_FTO_981688
|
2414012000NRG23Z020120230826893
|
7631214532
|
03/01/2023
|
BIPIN BHUE
|
BIPIN BHUE
|
2414012WL0037732
|
00415
|
SBIN0009649
|
520
|
04/01/2023
|
Aadhaar Number not mapped to Account Number
|
4602
|
OR2414012009_030123APB_FTO_981688
|
2414012000NRG23Z020120230827784
|
7631214661
|
03/01/2023
|
MOHARSINGH SATNAMI
|
MOHARSINGH SATNAMI
|
2414012WL0037741
|
00415
|
SBIN0009650
|
624
|
04/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4603
|
OR2414012009_030123APB_FTO_981688
|
2414012000NRG23Z030120230832218
|
7631214666
|
03/01/2023
|
RANJAN BEHERA
|
RANJAN BEHERA
|
2414012WL0037845
|
00415
|
SBIN0009650
|
728
|
04/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4604
|
OR2414012007_101022APB_FTO_642423
|
2414012000NRG23Z051020220445637
|
5423618026
|
10/10/2022
|
KIRTTAN LUHURA
|
KIRTTAN LUHURA
|
2414012WL0024467
|
00415
|
SBIN0009650
|
728
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4605
|
OR2414012013_090722FTO_324771
|
2414012000NRG23Z080720220266579
|
|
09/07/2022
|
DURYODHAN SAHU
|
DURYODHAN SAHU
|
2414012WL0015047
|
00474
|
SBIN0RRUKGB
|
71
|
09/07/2022
|
CMNE002,
|
4606
|
OR2414012012_110722APB_FTO_330462
|
2414012000NRG23Z080720220266623
|
|
11/07/2022
|
TARASRAM SIDAR
|
TARASRAM SIDAR
|
2414012WL0015048
|
00415
|
SBIN0009650
|
416
|
11/07/2022
|
CMNE002,
|
4607
|
OR2414012012_110722APB_FTO_330462
|
2414012000NRG23Z080720220266631
|
|
11/07/2022
|
MANA BAG
|
MANA BAG
|
2414012WL0015048
|
00474
|
SBIN0RRUKGB
|
416
|
11/07/2022
|
CMNE002,
|
4608
|
OR2414012012_110722APB_FTO_330462
|
2414012000NRG23Z110720220271023
|
|
11/07/2022
|
BENU BARIHA
|
BENU BARIHA
|
2414012WL0015235
|
00474
|
SBIN0RRUKGB
|
354
|
11/07/2022
|
CMNE002,
|
4609
|
OR2414012014_110722FTO_331026
|
2414012000NRG23Z110720220271556
|
|
11/07/2022
|
UGRESAN MAJHI
|
UGRESAN MAJHI
|
2414012WL0015271
|
00415
|
SBIN0009650
|
212
|
11/07/2022
|
CMNE002,
|
4610
|
OR2414009014_041122FTO_736508
|
2414009014NRG23281020220543566
|
6387574840
|
04/11/2022
|
SARITA MATARI
|
SARITA MATARI
|
2414009014WL0027582
|
00045
|
BARB0PADMAP
|
1554
|
11/11/2022
|
No Such Account
|
4611
|
OR2414009015_261022FTO_699373
|
2414009015NRG23221020220518560
|
6384180062
|
26/10/2022
|
PADMINI MEHER
|
PADMINI MEHER
|
2414009015WL0026762
|
00474
|
SBIN0RRUKGB
|
1110
|
11/11/2022
|
No Such Account
|
4612
|
OR2414009015_010223APB_FTO_1078076
|
2414009015NRG23250120230984844
|
8406882130
|
01/02/2023
|
RAMESH BARIHA
|
RAMESH BARIHA
|
2414009015WL0041648
|
00415
|
SBIN0001322
|
1554
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4613
|
OR2414009015_181022FTO_670113
|
2414009015NRG23Z151020220483496
|
5801252816
|
18/10/2022
|
URBASHI MALLIK
|
URBASHI MALLIK
|
2414009015WL0025773
|
00474
|
SBIN0RRUKGB
|
104
|
19/10/2022
|
No Such Account
|
4614
|
OR2414009015_010223APB_FTO_1078088
|
2414009015NRG23Z250120230984921
|
8406879234
|
01/02/2023
|
RAMESH BARIHA
|
RAMESH BARIHA
|
2414009015WL0041648
|
00415
|
SBIN0001322
|
728
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4615
|
OR2414009019_280922FTO_604600
|
2414009019NRG23270720220306376
|
5130076876
|
28/09/2022
|
USHA KHUTLA
|
USHA KHUTLA
|
2414009WL0017159
|
00415
|
SBIN0009647
|
1110
|
01/10/2022
|
Account closed
|
4616
|
OR2414009019_280922FTO_604600
|
2414009019NRG23270720220306377
|
5130076882
|
28/09/2022
|
Pratima sahu
|
Pratima sahu
|
2414009WL0017159
|
00415
|
SBIN0009647
|
1554
|
01/10/2022
|
No Such Account
|
4617
|
OR2414009019_280922FTO_604600
|
2414009019NRG23270720220306378
|
5130076884
|
28/09/2022
|
NILAMANI BARIHA
|
NILAMANI BARIHA
|
2414009WL0017159
|
00415
|
SBIN0009647
|
1110
|
01/10/2022
|
No Such Account
|
4618
|
OR2414009019_280922FTO_604600
|
2414009019NRG23270720220306379
|
5130076877
|
28/09/2022
|
USHA KHUTLA
|
USHA KHUTLA
|
2414009WL0017159
|
00415
|
SBIN0009647
|
1332
|
01/10/2022
|
Account closed
|
4619
|
OR2414001004_020323APB_FTO_1125860
|
2414001000NRG23020320231121014
|
0496961012
|
02/03/2023
|
Mr.KARUNA PATRA
|
Mr.KARUNA PATRA
|
2414001WL046273
|
00415
|
SBIN0001700
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4620
|
OR2414001005_061022FTO_627971
|
2414001000NRG23021020220439349
|
5477230366
|
06/10/2022
|
KARUNA BHUE
|
KARUNA BHUE
|
2414001WL0024315
|
00468
|
UBIN0809951
|
1554
|
13/10/2022
|
No Such Account
|
4621
|
OR2414001017_161222FTO_906254
|
2414001000NRG23151220220719677
|
9083688159
|
16/12/2022
|
SUBRAT MEHER
|
SUBRAT MEHER
|
2414001WL0034584
|
00415
|
SBIN0001700
|
1554
|
23/02/2023
|
Account closed
|
4622
|
OR2414001026_160422FTO_28655
|
2414001000NRG23160420220005513
|
0917984882
|
16/04/2022
|
AGASTI PADHAN
|
AGASTI PADHAN
|
2414001WL0000433
|
00078
|
CNRB0003140
|
666
|
07/05/2022
|
No Such Account
|
4623
|
OR2414001017_271222FTO_953403
|
2414001000NRG23231220220759493
|
9086799145
|
27/12/2022
|
SUBRAT MEHER
|
SUBRAT MEHER
|
2414001WL0035949
|
00415
|
SBIN0001700
|
1554
|
23/02/2023
|
Account closed
|
4624
|
OR2414001009_231222APB_FTO_936476
|
2414001000NRG23231220220760013
|
9085184428
|
23/12/2022
|
PURNACHANDRA BHOI
|
PURNACHANDRA BHOI
|
2414001WL0035972
|
00468
|
UBIN0549100
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4625
|
OR2414001001_260422FTO_57244
|
2414001000NRG23260420220017668
|
0891598947
|
26/04/2022
|
LACHAMAN BHOI
|
LACHAMAN BHOI
|
2414001WL0001421
|
00354
|
PUNB0214310
|
1332
|
06/05/2022
|
No Such Account
|
4626
|
OR2414001007_260822FTO_505475
|
2414001000NRG23260820220359107
|
4398717315
|
26/08/2022
|
MARKANDA PRADHAN
|
MARKANDA PRADHAN
|
2414001WL0020003
|
00045
|
BARB0BARGRH
|
444
|
02/09/2022
|
No Such Account
|
4627
|
OR2414001_271222FTO_951758
|
2414001000NRG23261220220776989
|
9086812775
|
27/12/2022
|
DHAJRAM SA
|
DHAJRAM SA
|
2414001WL0036432
|
00468
|
UBIN0809951
|
444
|
23/02/2023
|
A/c Blocked or Frozen
|
4628
|
OR2414001021_280722APB_FTO_408905
|
2414001000NRG23280720220311180
|
4228270671
|
28/07/2022
|
KALADARSAHU
|
KALADARSAHU
|
2414001WL0017373
|
00468
|
UBIN0809951
|
1998
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4629
|
OR2414001021_280722APB_FTO_408905
|
2414001000NRG23280720220311210
|
4228270673
|
28/07/2022
|
SHYAMSUNDER SAHU
|
SHYAMSUNDER SAHU
|
2414001WL0017373
|
00468
|
UBIN0809951
|
1998
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4630
|
OR2414001021_290922APB_FTO_609048
|
2414001000NRG23290920220424696
|
5337886912
|
29/09/2022
|
RUSHI SAHU
|
RUSHI SAHU
|
2414001WL0023758
|
00468
|
UBIN0809951
|
1776
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4631
|
OR2414001011_300123FTO_1068962
|
2414001000NRG23300120231008715
|
9124373523
|
30/01/2023
|
Chintamani Sahu
|
Chintamani Sahu
|
2414001WL0042236
|
00354
|
PUNB0045420
|
666
|
24/02/2023
|
No Such Account
|
4632
|
OR2414001011_300123FTO_1068962
|
2414001000NRG23300120231008737
|
9124373540
|
30/01/2023
|
Sabitri Bhue
|
Sabitri Bhue
|
2414001WL0042237
|
00354
|
PUNB0045420
|
1554
|
24/02/2023
|
No Such Account
|
4633
|
OR2414012014_110722FTO_331026
|
2414012000NRG23Z110720220271557
|
|
11/07/2022
|
URMILA AGRE
|
URMILA AGRE
|
2414012WL0015271
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
4634
|
OR2414012014_110722FTO_331026
|
2414012000NRG23Z110720220271558
|
|
11/07/2022
|
MEHERSINGH BHUE
|
MEHERSINGH BHUE
|
2414012WL0015271
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
4635
|
OR2414012014_110722FTO_331026
|
2414012000NRG23Z110720220271559
|
|
11/07/2022
|
SATYASANATAN MALLIK
|
SATYASANATAN MALLIK
|
2414012WL0015271
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
4636
|
OR2414012014_110722FTO_331026
|
2414012000NRG23Z110720220271560
|
|
11/07/2022
|
LAKHIMI MALLIK
|
LAKHIMI MALLIK
|
2414012WL0015271
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
4637
|
OR2414012014_110722FTO_331026
|
2414012000NRG23Z110720220271561
|
|
11/07/2022
|
JAYKRUSHNA MAHAKUR
|
JAYKRUSHNA MAHAKUR
|
2414012WL0015271
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
4638
|
OR2414012014_110722FTO_331026
|
2414012000NRG23Z110720220271562
|
|
11/07/2022
|
JASHOADA MAHAKUR
|
JASHOADA MAHAKUR
|
2414012WL0015271
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
4639
|
OR2414012014_110722FTO_331026
|
2414012000NRG23Z110720220271563
|
|
11/07/2022
|
JITENDRA CHHATAR
|
JITENDRA CHHATAR
|
2414012WL0015271
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
4640
|
OR2414012014_110722FTO_331026
|
2414012000NRG23Z110720220271564
|
|
11/07/2022
|
PUSHPALATA CHHATAR
|
PUSHPALATA CHHATAR
|
2414012WL0015271
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
4641
|
OR2414012014_110722FTO_331026
|
2414012000NRG23Z110720220271565
|
|
11/07/2022
|
KHIRASAGAR SANDH
|
KHIRASAGAR SANDH
|
2414012WL0015271
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
4642
|
OR2414012014_110722FTO_331026
|
2414012000NRG23Z110720220271566
|
|
11/07/2022
|
PREMADA SANDHA
|
PREMADA SANDHA
|
2414012WL0015271
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
4643
|
OR2414012014_110722FTO_331026
|
2414012000NRG23Z110720220271567
|
|
11/07/2022
|
ROHIDASH MAJHI
|
ROHIDASH MAJHI
|
2414012WL0015271
|
00691
|
IPOS0000001
|
496
|
11/07/2022
|
CMNE002,
|
4644
|
OR2414012014_110722FTO_331026
|
2414012000NRG23Z110720220271568
|
|
11/07/2022
|
GOPIKA MAJHI
|
GOPIKA MAJHI
|
2414012WL0015271
|
00691
|
IPOS0000001
|
496
|
11/07/2022
|
CMNE002,
|
4645
|
OR2414012014_110722FTO_331026
|
2414012000NRG23Z110720220271569
|
|
11/07/2022
|
ANANDARAM SATANAMI
|
ANANDARAM SATANAMI
|
2414012WL0015271
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
4646
|
OR2414012014_110722FTO_331026
|
2414012000NRG23Z110720220271570
|
|
11/07/2022
|
BASUDEBA SATANAMI
|
BASUDEBA SATANAMI
|
2414012WL0015271
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
4647
|
OR2414012014_110722FTO_331026
|
2414012000NRG23Z110720220271572
|
|
11/07/2022
|
AMARBAI SATNAMI
|
AMARBAI SATNAMI
|
2414012WL0015271
|
00691
|
IPOS0000001
|
354
|
11/07/2022
|
CMNE002,
|
4648
|
OR2414012014_110722FTO_331026
|
2414012000NRG23Z110720220271574
|
|
11/07/2022
|
SASHIBHUSAN AGRE
|
SASHIBHUSAN AGRE
|
2414012WL0015271
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
4649
|
OR2414012014_110722FTO_331026
|
2414012000NRG23Z110720220271575
|
|
11/07/2022
|
PINKI AGRE
|
PINKI AGRE
|
2414012WL0015271
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
4650
|
OR2414012014_110722FTO_331026
|
2414012000NRG23Z110720220271577
|
|
11/07/2022
|
GITABAI SATANAMI
|
GITABAI SATANAMI
|
2414012WL0015271
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
4651
|
OR2414012014_110722FTO_331026
|
2414012000NRG23Z110720220271578
|
|
11/07/2022
|
BHARAT SIKIA
|
BHARAT SIKIA
|
2414012WL0015271
|
00415
|
SBIN0009650
|
425
|
11/07/2022
|
CMNE002,
|
4652
|
OR2414012014_110722FTO_331026
|
2414012000NRG23Z110720220271579
|
|
11/07/2022
|
URMILA DHARUA
|
URMILA DHARUA
|
2414012WL0015271
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
4653
|
OR2414012014_110722FTO_331026
|
2414012000NRG23Z110720220271580
|
|
11/07/2022
|
KISHOR DHARUA
|
KISHOR DHARUA
|
2414012WL0015271
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
4654
|
OR2414012014_110722FTO_331026
|
2414012000NRG23Z110720220271581
|
|
11/07/2022
|
SUBHADRA DHARUA
|
SUBHADRA DHARUA
|
2414012WL0015271
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
4655
|
OR2414012014_110722FTO_331026
|
2414012000NRG23Z110720220271582
|
|
11/07/2022
|
SANMOTI SATNAMI
|
SANMOTI SATNAMI
|
2414012WL0015271
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
4656
|
OR2414012014_110722FTO_331026
|
2414012000NRG23Z110720220271584
|
|
11/07/2022
|
RAMAYANABAI SATANAMI
|
RAMAYANABAI SATANAMI
|
2414012WL0015271
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
4657
|
OR2414012014_110722FTO_331026
|
2414012000NRG23Z110720220271585
|
|
11/07/2022
|
SOMANATH AGRE
|
SOMANATH AGRE
|
2414012WL0015271
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
4658
|
OR2414012014_110722FTO_331026
|
2414012000NRG23Z110720220271587
|
|
11/07/2022
|
SUMITRA AGRE
|
SUMITRA AGRE
|
2414012WL0015271
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
4659
|
OR2414012014_110722FTO_331026
|
2414012000NRG23Z110720220271588
|
|
11/07/2022
|
SAYAMSUNDAR AGRE
|
SAYAMSUNDAR AGRE
|
2414012WL0015271
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
4660
|
OR2414012014_110722FTO_331026
|
2414012000NRG23Z110720220271589
|
|
11/07/2022
|
RASANANDA SETH
|
RASANANDA SETH
|
2414012WL0015271
|
00415
|
SBIN0009650
|
354
|
11/07/2022
|
CMNE002,
|
4661
|
OR2414012014_110722FTO_331026
|
2414012000NRG23Z110720220271590
|
|
11/07/2022
|
ASHAMATI SATANAMI
|
ASHAMATI SATANAMI
|
2414012WL0015271
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
4662
|
OR2414012014_110722FTO_331026
|
2414012000NRG23Z110720220271591
|
|
11/07/2022
|
BHAGATRAM KUMBAR
|
BHAGATRAM KUMBAR
|
2414012WL0015271
|
00415
|
SBIN0009650
|
142
|
11/07/2022
|
CMNE002,
|
4663
|
OR2414012014_110722FTO_331026
|
2414012000NRG23Z110720220271592
|
|
11/07/2022
|
SRIMATI SIKIA
|
SRIMATI SIKIA
|
2414012WL0015271
|
00415
|
SBIN0009650
|
212
|
11/07/2022
|
CMNE002,
|
4664
|
OR2414012014_110722FTO_331026
|
2414012000NRG23Z110720220271593
|
|
11/07/2022
|
RAJESH SIKIA
|
RAJESH SIKIA
|
2414012WL0015271
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
4665
|
OR2414012014_110722FTO_331026
|
2414012000NRG23Z110720220271594
|
|
11/07/2022
|
SADHURAM PUTA
|
SADHURAM PUTA
|
2414012WL0015271
|
00415
|
SBIN0009650
|
212
|
11/07/2022
|
CMNE002,
|
4666
|
OR2414012014_110722FTO_331026
|
2414012000NRG23Z110720220271595
|
|
11/07/2022
|
AJIT PUTA
|
AJIT PUTA
|
2414012WL0015271
|
00415
|
SBIN0009650
|
212
|
11/07/2022
|
CMNE002,
|
4667
|
OR2414012014_110722FTO_331026
|
2414012000NRG23Z110720220271597
|
|
11/07/2022
|
SANABAI SATANAMI
|
SANABAI SATANAMI
|
2414012WL0015271
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
4668
|
OR2414012014_110722FTO_331026
|
2414012000NRG23Z110720220271598
|
|
11/07/2022
|
SIDHI DHARUA
|
SIDHI DHARUA
|
2414012WL0015271
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
4669
|
OR2414012014_110722FTO_331026
|
2414012000NRG23Z110720220271599
|
|
11/07/2022
|
ABHI DHARUA
|
ABHI DHARUA
|
2414012WL0015271
|
00691
|
IPOS0000001
|
496
|
11/07/2022
|
CMNE002,
|
4670
|
OR2414012014_110722FTO_331026
|
2414012000NRG23Z110720220271602
|
|
11/07/2022
|
SANDABAI SATANAMI
|
SANDABAI SATANAMI
|
2414012WL0015271
|
00415
|
SBIN0009650
|
354
|
11/07/2022
|
CMNE002,
|
4671
|
OR2414012014_110722FTO_331026
|
2414012000NRG23Z110720220271603
|
|
11/07/2022
|
RUPADHAR SATNAMI
|
RUPADHAR SATNAMI
|
2414012WL0015271
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
4672
|
OR2414012014_110722FTO_331026
|
2414012000NRG23Z110720220271604
|
|
11/07/2022
|
JAMUNA SATANAMI
|
JAMUNA SATANAMI
|
2414012WL0015271
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
4673
|
OR2414012014_110722FTO_331026
|
2414012000NRG23Z110720220271606
|
|
11/07/2022
|
SANAMATI BHUA
|
SANAMATI BHUA
|
2414012WL0015271
|
00474
|
SBIN0RRUKGB
|
496
|
11/07/2022
|
CMNE002,
|
4674
|
OR2414012014_110722FTO_331026
|
2414012000NRG23Z110720220271608
|
|
11/07/2022
|
LEONBAI AGRE
|
LEONBAI AGRE
|
2414012WL0015271
|
00415
|
SBIN0009650
|
354
|
11/07/2022
|
CMNE002,
|
4675
|
OR2414012014_110722FTO_331026
|
2414012000NRG23Z110720220271609
|
|
11/07/2022
|
BISWANATH SATANAMI
|
BISWANATH SATANAMI
|
2414012WL0015271
|
00415
|
SBIN0009650
|
283
|
11/07/2022
|
CMNE002,
|
4676
|
OR2414012014_110722FTO_331026
|
2414012000NRG23Z110720220271610
|
|
11/07/2022
|
BIPIN DHARUA
|
BIPIN DHARUA
|
2414012WL0015271
|
00415
|
SBIN0009650
|
142
|
11/07/2022
|
CMNE002,
|
4677
|
OR2414012014_110722FTO_331026
|
2414012000NRG23Z110720220271613
|
|
11/07/2022
|
SUDESHNA CHIRAGUN
|
SUDESHNA CHIRAGUN
|
2414012WL0015271
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
4678
|
OR2414012014_110722FTO_331026
|
2414012000NRG23Z110720220271614
|
|
11/07/2022
|
MISHRA DHARUA
|
MISHRA DHARUA
|
2414012WL0015271
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
4679
|
OR2414012014_110722FTO_331026
|
2414012000NRG23Z110720220271616
|
|
11/07/2022
|
BINOD BIHARI SATANAMI
|
BINOD BIHARI SATANAMI
|
2414012WL0015271
|
00415
|
SBIN0009650
|
425
|
11/07/2022
|
CMNE002,
|
4680
|
OR2414012014_110722FTO_331026
|
2414012000NRG23Z110720220271617
|
|
11/07/2022
|
RAMESH DHARUA
|
RAMESH DHARUA
|
2414012WL0015271
|
00415
|
SBIN0009650
|
142
|
11/07/2022
|
CMNE002,
|
4681
|
OR2414012014_110722FTO_331026
|
2414012000NRG23Z110720220271802
|
|
11/07/2022
|
DUSHTI SAHU
|
DUSHTI SAHU
|
2414012WL0015291
|
00691
|
IPOS0000001
|
496
|
11/07/2022
|
CMNE002,
|
4682
|
OR2414012014_110722FTO_331026
|
2414012000NRG23Z110720220271841
|
|
11/07/2022
|
JHISU SATANAMI
|
JHISU SATANAMI
|
2414012WL0015292
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
4683
|
OR2414012014_110722FTO_331026
|
2414012000NRG23Z110720220271842
|
|
11/07/2022
|
NANKIBAI SATNAMI
|
NANKIBAI SATNAMI
|
2414012WL0015292
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
4684
|
OR2414012014_110722FTO_331026
|
2414012000NRG23Z110720220271843
|
|
11/07/2022
|
RAEMATI JAGAT
|
RAEMATI JAGAT
|
2414012WL0015292
|
00474
|
SBIN0RRUKGB
|
496
|
11/07/2022
|
CMNE002,
|
4685
|
OR2414012014_110722FTO_331026
|
2414012000NRG23Z110720220271844
|
|
11/07/2022
|
KANAK BHOI
|
KANAK BHOI
|
2414012WL0015292
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
4686
|
OR2414012014_110722FTO_331026
|
2414012000NRG23Z110720220271845
|
|
11/07/2022
|
ASISH BHOI
|
ASISH BHOI
|
2414012WL0015292
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
4687
|
OR2414012014_110722FTO_331026
|
2414012000NRG23Z110720220271846
|
|
11/07/2022
|
ABINASH BHOI
|
ABINASH BHOI
|
2414012WL0015292
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
4688
|
OR2414012014_110722FTO_331026
|
2414012000NRG23Z110720220271847
|
|
11/07/2022
|
SURESH CHHATAR
|
SURESH CHHATAR
|
2414012WL0015292
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
4689
|
OR2414012014_110722FTO_331026
|
2414012000NRG23Z110720220271848
|
|
11/07/2022
|
KAMAL MALLIK
|
KAMAL MALLIK
|
2414012WL0015292
|
00415
|
SBIN0009650
|
354
|
11/07/2022
|
CMNE002,
|
4690
|
OR2414012014_110722FTO_331026
|
2414012000NRG23Z110720220271849
|
|
11/07/2022
|
NILA KHARSAL
|
NILA KHARSAL
|
2414012WL0015292
|
00415
|
SBIN0009650
|
354
|
11/07/2022
|
CMNE002,
|
4691
|
OR2414012014_110722FTO_331026
|
2414012000NRG23Z110720220271850
|
|
11/07/2022
|
JAGDISH BHOI
|
JAGDISH BHOI
|
2414012WL0015292
|
00691
|
IPOS0000001
|
496
|
11/07/2022
|
CMNE002,
|
4692
|
OR2414012014_110722FTO_331026
|
2414012000NRG23Z110720220271851
|
|
11/07/2022
|
NIRAKAR PODH
|
NIRAKAR PODH
|
2414012WL0015292
|
00691
|
IPOS0000001
|
496
|
11/07/2022
|
CMNE002,
|
4693
|
OR2414012014_110722FTO_331026
|
2414012000NRG23Z110720220271852
|
|
11/07/2022
|
CHANDRIKA PODH
|
CHANDRIKA PODH
|
2414012WL0015292
|
00691
|
IPOS0000001
|
496
|
11/07/2022
|
CMNE002,
|
4694
|
OR2414012014_110722FTO_331026
|
2414012000NRG23Z110720220271853
|
|
11/07/2022
|
RAJESH CHHATAR
|
RAJESH CHHATAR
|
2414012WL0015292
|
00691
|
IPOS0000001
|
354
|
11/07/2022
|
CMNE002,
|
4695
|
OR2414001_020123APB_FTO_978173
|
2414001000NRG23020120230823561
|
9085105285
|
02/01/2023
|
SWARNALATA PATTANAYAK
|
SWARNALATA PATTANAYAK
|
2414001WL0037664
|
00354
|
PUNB0045420
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4696
|
OR2414001004_100822FTO_449192
|
2414001000NRG23090820220333645
|
4274494823
|
10/08/2022
|
santosini mahananda
|
santosini mahananda
|
2414001WL0018541
|
00415
|
SBIN0001700
|
1110
|
30/08/2022
|
A/c Blocked or Frozen
|
4697
|
OR2414001017_130123FTO_1015959
|
2414001000NRG23130120230903959
|
9122081880
|
13/01/2023
|
SUBRAT MEHER
|
SUBRAT MEHER
|
2414001WL0039689
|
00415
|
SBIN0001700
|
1554
|
24/02/2023
|
Account closed
|
4698
|
OR2414001_141122FTO_776065
|
2414001000NRG23141120220606556
|
6549073627
|
14/11/2022
|
AMRUT THAPA
|
AMRUT THAPA
|
2414001WL0029864
|
00354
|
PUNB0045420
|
1554
|
19/11/2022
|
No Such Account
|
4699
|
OR2414001020_160123APB_FTO_1023028
|
2414001000NRG23160120230918849
|
9122288775
|
16/01/2023
|
NILANCHAL NAG
|
NILANCHAL NAG
|
2414001WL0040021
|
00468
|
UBIN0809951
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4700
|
OR2414001016_171022FTO_667305
|
2414001000NRG23171020220491209
|
6495695217
|
17/10/2022
|
PHANINDRA SAHU
|
PHANINDRA SAHU
|
2414001WL0026005
|
00474
|
SBIN0RRUKGB
|
1554
|
17/11/2022
|
No Such Account
|
4701
|
OR2414001023_260422FTO_57046
|
2414001000NRG23260420220017678
|
0891530350
|
26/04/2022
|
BINAYA KUMAR BEHERA
|
BINAYA KUMAR BEHERA
|
2414001WL0001423
|
00048
|
BKID0005585
|
1332
|
06/05/2022
|
No Such Account
|
4702
|
OR2414001019_261222FTO_948199
|
2414001000NRG23261220220777194
|
9086837850
|
26/12/2022
|
SATYABHAMA BHOI
|
SATYABHAMA BHOI
|
2414001WL0036439
|
00415
|
SBIN0001700
|
1554
|
23/02/2023
|
No Such Account
|
4703
|
OR2414001025_290323APB_FTO_1199049
|
2414001000NRG23290320231269200
|
0504495338
|
29/03/2023
|
DURBADALA PADHAN
|
DURBADALA PADHAN
|
2414001WL050726
|
00415
|
SBIN0002012
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4704
|
OR2414001024_290822FTO_512238
|
2414001000NRG23290820220361298
|
4398922705
|
29/08/2022
|
KAMAL SAHU
|
KAMAL SAHU
|
2414001WL0020139
|
00354
|
PUNB0214310
|
1332
|
02/09/2022
|
No Such Account
|
4705
|
OR2414001024_290822FTO_512238
|
2414001000NRG23290820220361301
|
4398922704
|
29/08/2022
|
BHARAT DHARAI
|
BHARAT DHARAI
|
2414001WL0020139
|
00354
|
PUNB0214310
|
1332
|
02/09/2022
|
No Such Account
|
4706
|
OR2414001004_310323FTO_1208573
|
2414001004NRG23310320231291892
|
1171630003
|
31/03/2023
|
BULU BHUE
|
BULU BHUE
|
2414001004WL051344
|
00474
|
SBIN0RRUKGB
|
444
|
03/05/2023
|
Account closed
|
4707
|
OR2414001024_120123APB_FTO_1011540
|
2414001024NRG23120120230892459
|
9119836831
|
12/01/2023
|
SWARNALATA PATTANAYAK
|
SWARNALATA PATTANAYAK
|
2414001024WL0039436
|
00354
|
PUNB0045420
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4708
|
OR2414002001_020622FTO_179956
|
2414002000NRG23020620220122776
|
N062200268141
|
02/06/2022
|
HARIBOLA DIP
|
HARIBOLA DIP
|
2414002WL0007649
|
00415
|
SBIN0009291
|
1110
|
08/06/2022
|
Account closed
|
4709
|
OR2414002007_190123FTO_1034369
|
2414002000NRG23031220220681700
|
9122100534
|
19/01/2023
|
BANMALI NAIK
|
BANMALI NAIK
|
2414002WL0033019
|
00177
|
IOBA0002395
|
1554
|
24/02/2023
|
Account closed
|
4710
|
OR2414002006_051222APB_FTO_856720
|
2414002000NRG23051220220684229
|
7285970083
|
05/12/2022
|
PRAKASH DHARUA
|
PRAKASH DHARUA
|
2414002WL0033124
|
00045
|
BARB0BARAPA
|
1110
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4711
|
OR2414002007_060223APB_FTO_1086663
|
2414002000NRG23060220231034717
|
9124265766
|
06/02/2023
|
SATYABANTI NAIK
|
SATYABANTI NAIK
|
2414002WL043096
|
00415
|
SBIN0002012
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4712
|
OR2414002001_091122FTO_752986
|
2414002000NRG23061120220578279
|
6495816534
|
09/11/2022
|
UTTAM BHOI
|
UTTAM BHOI
|
2414002WL0028814
|
00415
|
SBIN0009291
|
444
|
17/11/2022
|
Account closed
|
4713
|
OR2414002006_070622APB_FTO_197217
|
2414002000NRG23070620220141707
|
2222534774
|
07/06/2022
|
NILAKANTH PANIGRAHI
|
NILAKANTH PANIGRAHI
|
2414002WL0008573
|
00045
|
BARB0BARAPA
|
666
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4714
|
OR2414002006_070622APB_FTO_197217
|
2414002000NRG23070620220141806
|
2222534775
|
07/06/2022
|
NILAKANTH PANIGRAHI
|
NILAKANTH PANIGRAHI
|
2414002WL0008576
|
00045
|
BARB0BARAPA
|
1110
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4715
|
OR2414001011_300123FTO_1068962
|
2414001000NRG23300120231008739
|
9124373530
|
30/01/2023
|
SUSHIL BHOI
|
SUSHIL BHOI
|
2414001WL0042237
|
00354
|
PUNB0045420
|
444
|
24/02/2023
|
No Such Account
|
4716
|
OR2414001018_020822FTO_424098
|
2414001000NRG23310720220315878
|
4229178557
|
02/08/2022
|
SUBHADRA TANDI
|
SUBHADRA TANDI
|
2414001WL0017630
|
00462
|
UCBA0002978
|
1332
|
27/08/2022
|
No Such Account
|
4717
|
OR2414001004_090323APB_FTO_1137586
|
2414001004NRG23060320231137907
|
0497163763
|
09/03/2023
|
Mr.KARUNA PATRA
|
Mr.KARUNA PATRA
|
2414001004WL046913
|
00415
|
SBIN0001700
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4718
|
OR2414002013_011222FTO_845860
|
2414002000NRG23011220220672305
|
7026363101
|
01/12/2022
|
RUKUNI SANDH
|
RUKUNI SANDH
|
2414002WL0032622
|
00468
|
UBIN0821331
|
1332
|
09/12/2022
|
No Such Account
|
4719
|
OR2414002007_060722APB_FTO_313471
|
2414002000NRG23060720220258169
|
2968741020
|
06/07/2022
|
BALARAM BAG
|
BALARAM BAG
|
2414002WL0014647
|
00177
|
IOBA0002395
|
1332
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4720
|
OR2414002007_060722APB_FTO_313471
|
2414002000NRG23060720220258251
|
2968741019
|
06/07/2022
|
SUBAL BARIHA
|
SUBAL BARIHA
|
2414002WL0014652
|
00177
|
IOBA0002395
|
1332
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4721
|
OR2414002007_111122APB_FTO_764746
|
2414002000NRG23101120220595683
|
6518955286
|
11/11/2022
|
BANMALI NAIK
|
BANMALI NAIK
|
2414002WL0029450
|
00177
|
IOBA0002395
|
1554
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4722
|
OR2414012009_261222APB_FTO_949781
|
2414012000NRG23261220220779608
|
7426406564
|
26/12/2022
|
RANJAN BEHERA
|
RANJAN BEHERA
|
2414012WL0036497
|
00415
|
SBIN0009650
|
222
|
27/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4723
|
OR2414012008_281122APB_FTO_830819
|
2414012000NRG23281120220660077
|
6765874566
|
28/11/2022
|
CHITANYA BARIHA
|
CHITANYA BARIHA
|
2414012WL0032108
|
00415
|
SBIN0009650
|
1554
|
01/12/2022
|
Account inoperative
|
4724
|
OR2414012011_120922FTO_551653
|
2414012000NRG23290820220361163
|
4747834888
|
12/09/2022
|
DHANMATI MAHALINGA
|
DHANMATI MAHALINGA
|
2414012WL0020118
|
00415
|
SBIN0009650
|
1554
|
16/09/2022
|
No Such Account
|
4725
|
OR2414012011_291222APB_FTO_963621
|
2414012000NRG23291220220799155
|
9089621579
|
29/12/2022
|
MALLIFULA DUDUKA
|
MALLIFULA DUDUKA
|
2414012WL0037073
|
00474
|
SBIN0RRUKGB
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4726
|
OR2414012007_300522APB_FTO_166710
|
2414012000NRG23300520220110557
|
1892994409
|
30/05/2022
|
SURENDRI SIDAR
|
SURENDRI SIDAR
|
2414012WL0007041
|
00474
|
SBIN0RRUKGB
|
1554
|
02/06/2022
|
Aadhaar Number not Mapped to Account Number
|
4727
|
OR2414012009_301222FTO_967004
|
2414012000NRG23301220220806038
|
9089283524
|
30/12/2022
|
Mrs SUSHILA SAHOO
|
Mrs SUSHILA SAHOO
|
2414012WL0037274
|
00415
|
SBIN0009649
|
1110
|
23/02/2023
|
Account closed
|
4728
|
OR2414012011_051122FTO_741041
|
2414012000NRG23Z011120220556335
|
6208541910
|
05/11/2022
|
PRABHUDAS BEHERA
|
PRABHUDAS BEHERA
|
2414012WL0028040
|
00415
|
SBIN0009650
|
104
|
07/11/2022
|
No Such Account
|
4729
|
OR2414012011_051122FTO_741041
|
2414012000NRG23Z011120220556357
|
6208541909
|
05/11/2022
|
SURJYA BARIHA
|
SURJYA BARIHA
|
2414012WL0028040
|
00415
|
SBIN0009650
|
624
|
07/11/2022
|
No Such Account
|
4730
|
OR2414012011_051122FTO_741041
|
2414012000NRG23Z011120220556380
|
6208541908
|
05/11/2022
|
DHANKUMAR BARIHA
|
DHANKUMAR BARIHA
|
2414012WL0028040
|
00415
|
SBIN0009650
|
624
|
07/11/2022
|
No Such Account
|
4731
|
OR2414012014_071222FTO_865184
|
2414012000NRG23Z011220220675159
|
6994973065
|
07/12/2022
|
TULARAM SAHU
|
TULARAM SAHU
|
2414012WL0032765
|
00415
|
SBIN0009650
|
1456
|
08/12/2022
|
No Such Account
|
4732
|
OR2414012014_071222FTO_865184
|
2414012000NRG23Z011220220675160
|
6994973066
|
07/12/2022
|
BARUNI PRADHAN
|
BARUNI PRADHAN
|
2414012WL0032765
|
00415
|
SBIN0009650
|
728
|
08/12/2022
|
No Such Account
|
4733
|
OR2414012011_040123FTO_984796
|
2414012000NRG23Z020120230821760
|
7673142716
|
04/01/2023
|
PRASANTA SAHOO
|
PRASANTA SAHOO
|
2414012WL0037593
|
00415
|
SBIN0009650
|
208
|
05/01/2023
|
No Such Account
|
4734
|
OR2414012011_040123FTO_984796
|
2414012000NRG23Z020120230821761
|
7673142714
|
04/01/2023
|
PRABHUDAS BEHERA
|
PRABHUDAS BEHERA
|
2414012WL0037593
|
00415
|
SBIN0009650
|
104
|
05/01/2023
|
No Such Account
|
4735
|
OR2414012011_040123FTO_984796
|
2414012000NRG23Z020120230821762
|
7673142712
|
04/01/2023
|
LAXMAN BARIHA
|
LAXMAN BARIHA
|
2414012WL0037593
|
00415
|
SBIN0009650
|
104
|
05/01/2023
|
No Such Account
|
4736
|
OR2414012011_040123FTO_984796
|
2414012000NRG23Z020120230821763
|
7673142713
|
04/01/2023
|
SAFET BEHERA
|
SAFET BEHERA
|
2414012WL0037593
|
00415
|
SBIN0009650
|
104
|
05/01/2023
|
No Such Account
|
4737
|
OR2414012011_040123FTO_984796
|
2414012000NRG23Z020120230821764
|
7673142722
|
04/01/2023
|
KRUPASINDHU BARIHA
|
KRUPASINDHU BARIHA
|
2414012WL0037593
|
00415
|
SBIN0009650
|
624
|
05/01/2023
|
No Such Account
|
4738
|
OR2414012010_090722FTO_324736
|
2414012000NRG23Z090720220267495
|
|
09/07/2022
|
BAIKUNTHA SAHU
|
BAIKUNTHA SAHU
|
2414012WL0015067
|
00474
|
SBIN0RRUKGB
|
104
|
09/07/2022
|
CMNE002,
|
4739
|
OR2414012010_090722FTO_324736
|
2414012000NRG23Z090720220267496
|
|
09/07/2022
|
LOKESWAR SAHU
|
LOKESWAR SAHU
|
2414012WL0015067
|
00415
|
SBIN0009650
|
104
|
09/07/2022
|
CMNE002,
|
4740
|
OR2414012010_090722FTO_324736
|
2414012000NRG23Z090720220267497
|
|
09/07/2022
|
SURABHI SAHU
|
SURABHI SAHU
|
2414012WL0015067
|
00415
|
SBIN0009650
|
104
|
09/07/2022
|
CMNE002,
|
4741
|
OR2414012010_090722FTO_324736
|
2414012000NRG23Z090720220267498
|
|
09/07/2022
|
SUBASH SAHU
|
SUBASH SAHU
|
2414012WL0015067
|
00415
|
SBIN0009650
|
104
|
09/07/2022
|
CMNE002,
|
4742
|
OR2414012010_090722FTO_324736
|
2414012000NRG23Z090720220267499
|
|
09/07/2022
|
MIRA SAHU
|
MIRA SAHU
|
2414012WL0015067
|
00415
|
SBIN0009650
|
104
|
09/07/2022
|
CMNE002,
|
4743
|
OR2414012010_090722FTO_324736
|
2414012000NRG23Z090720220267500
|
|
09/07/2022
|
SUBASH SAHU
|
SUBASH SAHU
|
2414012WL0015067
|
00415
|
SBIN0009650
|
728
|
09/07/2022
|
CMNE002,
|
4744
|
OR2414012010_090722FTO_324736
|
2414012000NRG23Z090720220267501
|
|
09/07/2022
|
MIRA SAHU
|
MIRA SAHU
|
2414012WL0015067
|
00415
|
SBIN0009650
|
728
|
09/07/2022
|
CMNE002,
|
4745
|
OR2414012010_090722FTO_324736
|
2414012000NRG23Z090720220267502
|
|
09/07/2022
|
MOHAR SINGH DAU
|
MOHAR SINGH DAU
|
2414012WL0015067
|
00415
|
SBIN0009650
|
104
|
09/07/2022
|
CMNE002,
|
4746
|
OR2414012010_090722FTO_324736
|
2414012000NRG23Z090720220267503
|
|
09/07/2022
|
MOHAR SINGH DAU
|
MOHAR SINGH DAU
|
2414012WL0015067
|
00415
|
SBIN0009650
|
624
|
09/07/2022
|
CMNE002,
|
4747
|
OR2414012010_090722FTO_324736
|
2414012000NRG23Z090720220267504
|
|
09/07/2022
|
AMARSINGH DAU
|
AMARSINGH DAU
|
2414012WL0015067
|
00415
|
SBIN0009650
|
104
|
09/07/2022
|
CMNE002,
|
4748
|
OR2414012010_090722FTO_324736
|
2414012000NRG23Z090720220267505
|
|
09/07/2022
|
ASWINI DAU
|
ASWINI DAU
|
2414012WL0015067
|
00415
|
SBIN0009650
|
104
|
09/07/2022
|
CMNE002,
|
4749
|
OR2414012010_090722FTO_324736
|
2414012000NRG23Z090720220267506
|
|
09/07/2022
|
BANITA DAU
|
BANITA DAU
|
2414012WL0015067
|
00415
|
SBIN0009650
|
104
|
09/07/2022
|
CMNE002,
|
4750
|
OR2414012010_090722FTO_324736
|
2414012000NRG23Z090720220267507
|
|
09/07/2022
|
AMARSINGH DAU
|
AMARSINGH DAU
|
2414012WL0015067
|
00415
|
SBIN0009650
|
728
|
09/07/2022
|
CMNE002,
|
4751
|
OR2414012010_090722FTO_324736
|
2414012000NRG23Z090720220267508
|
|
09/07/2022
|
ASWINI DAU
|
ASWINI DAU
|
2414012WL0015067
|
00415
|
SBIN0009650
|
728
|
09/07/2022
|
CMNE002,
|
4752
|
OR2414012010_090722FTO_324736
|
2414012000NRG23Z090720220267509
|
|
09/07/2022
|
BANITA DAU
|
BANITA DAU
|
2414012WL0015067
|
00415
|
SBIN0009650
|
728
|
09/07/2022
|
CMNE002,
|
4753
|
OR2414012010_090722FTO_324736
|
2414012000NRG23Z090720220267510
|
|
09/07/2022
|
PUJHARI MAHALING
|
PUJHARI MAHALING
|
2414012WL0015067
|
00415
|
SBIN0009650
|
728
|
09/07/2022
|
CMNE002,
|
4754
|
OR2414012010_090722FTO_324736
|
2414012000NRG23Z090720220267511
|
|
09/07/2022
|
KUNJAL DHARUA
|
KUNJAL DHARUA
|
2414012WL0015067
|
00415
|
SBIN0009650
|
728
|
09/07/2022
|
CMNE002,
|
4755
|
OR2414012010_090722FTO_324736
|
2414012000NRG23Z090720220267512
|
|
09/07/2022
|
KUNJAL DHARUA
|
KUNJAL DHARUA
|
2414012WL0015067
|
00415
|
SBIN0009650
|
104
|
09/07/2022
|
CMNE002,
|
4756
|
OR2414012010_090722FTO_324736
|
2414012000NRG23Z090720220267513
|
|
09/07/2022
|
RAMPRASAD NAIK
|
RAMPRASAD NAIK
|
2414012WL0015067
|
00415
|
SBIN0009650
|
104
|
09/07/2022
|
CMNE002,
|
4757
|
OR2414012010_090722FTO_324736
|
2414012000NRG23Z090720220267514
|
|
09/07/2022
|
RAMPRASAD NAIK
|
RAMPRASAD NAIK
|
2414012WL0015067
|
00415
|
SBIN0009650
|
624
|
09/07/2022
|
CMNE002,
|
4758
|
OR2414012010_090722FTO_324736
|
2414012000NRG23Z090720220267515
|
|
09/07/2022
|
PUNIT MAJHI
|
PUNIT MAJHI
|
2414012WL0015067
|
00415
|
SBIN0009650
|
104
|
09/07/2022
|
CMNE002,
|
4759
|
OR2414012010_090722FTO_324736
|
2414012000NRG23Z090720220267516
|
|
09/07/2022
|
PUNIT MAJHI
|
PUNIT MAJHI
|
2414012WL0015067
|
00415
|
SBIN0009650
|
104
|
09/07/2022
|
CMNE002,
|
4760
|
OR2414012010_090722FTO_324736
|
2414012000NRG23Z090720220267517
|
|
09/07/2022
|
DUTIKA DHAUA
|
DUTIKA DHAUA
|
2414012WL0015067
|
00691
|
IPOS0000001
|
104
|
09/07/2022
|
CMNE002,
|
4761
|
OR2414012010_090722FTO_324736
|
2414012000NRG23Z090720220267518
|
|
09/07/2022
|
KUNTA DHARUA
|
KUNTA DHARUA
|
2414012WL0015067
|
00415
|
SBIN0009650
|
104
|
09/07/2022
|
CMNE002,
|
4762
|
OR2414012010_090722FTO_324736
|
2414012000NRG23Z090720220267519
|
|
09/07/2022
|
DUTIKA DHAUA
|
DUTIKA DHAUA
|
2414012WL0015067
|
00691
|
IPOS0000001
|
624
|
09/07/2022
|
CMNE002,
|
4763
|
OR2414012010_090722FTO_324736
|
2414012000NRG23Z090720220267520
|
|
09/07/2022
|
KUNTA DHARUA
|
KUNTA DHARUA
|
2414012WL0015067
|
00415
|
SBIN0009650
|
624
|
09/07/2022
|
CMNE002,
|
4764
|
OR2414012010_090722FTO_324736
|
2414012000NRG23Z090720220267521
|
|
09/07/2022
|
LALITA BARIHA
|
LALITA BARIHA
|
2414012WL0015067
|
00474
|
SBIN0RRUKGB
|
104
|
09/07/2022
|
CMNE002,
|
4765
|
OR2414012010_090722FTO_324736
|
2414012000NRG23Z090720220267522
|
|
09/07/2022
|
LALITA BARIHA
|
LALITA BARIHA
|
2414012WL0015067
|
00474
|
SBIN0RRUKGB
|
728
|
09/07/2022
|
CMNE002,
|
4766
|
OR2414012010_090722FTO_324736
|
2414012000NRG23Z090720220267523
|
|
09/07/2022
|
HEMSAGAR SAHU
|
HEMSAGAR SAHU
|
2414012WL0015067
|
00415
|
SBIN0009650
|
728
|
09/07/2022
|
CMNE002,
|
4767
|
OR2414012010_090722FTO_324736
|
2414012000NRG23Z090720220267524
|
|
09/07/2022
|
SRUTIMAYEE SAHU
|
SRUTIMAYEE SAHU
|
2414012WL0015067
|
00415
|
SBIN0009650
|
728
|
09/07/2022
|
CMNE002,
|
4768
|
OR2414012011_040123FTO_984796
|
2414012000NRG23Z020120230821765
|
7673142721
|
04/01/2023
|
KRUPASINDHU BARIHA
|
KRUPASINDHU BARIHA
|
2414012WL0037593
|
00415
|
SBIN0009650
|
728
|
05/01/2023
|
No Such Account
|
4769
|
OR2414012001_051022FTO_626162
|
2414012000NRG23Z041020220442638
|
5313560441
|
05/10/2022
|
MAKARANDA CHHATAR
|
MAKARANDA CHHATAR
|
2414012WL0024394
|
00415
|
SBIN0009650
|
728
|
07/10/2022
|
No Such Account
|
4770
|
OR2414012007_080822APB_FTO_441681
|
2414012000NRG23Z060820220329904
|
4005460052
|
08/08/2022
|
PUNIT BARIHA
|
PUNIT BARIHA
|
2414012WL0018346
|
00474
|
SBIN0RRUKGB
|
496
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4771
|
OR2414012010_090922FTO_546348
|
2414012000NRG23Z090920220376387
|
4618209433
|
09/09/2022
|
SARITA BAG
|
SARITA BAG
|
2414012WL0021093
|
00415
|
SBIN0009650
|
1456
|
10/09/2022
|
No Such Account
|
4772
|
OR2414012007_091222APB_FTO_874990
|
2414012000NRG23Z091220220704256
|
7036850699
|
09/12/2022
|
DEBANANDA BHOI
|
DEBANANDA BHOI
|
2414012WL0033906
|
00415
|
SBIN0009650
|
624
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4773
|
OR2414012010_140722FTO_349684
|
2414012000NRG23Z130720220278410
|
N0722016D6110
|
14/07/2022
|
CHANRA PANDE
|
CHANRA PANDE
|
2414012WL0015575
|
00415
|
SBIN0009650
|
496
|
14/07/2022
|
DBFL
|
4774
|
OR2414012010_140722FTO_349684
|
2414012000NRG23Z130720220278411
|
N0722016D6118
|
14/07/2022
|
NIRA PANDE
|
NIRA PANDE
|
2414012WL0015575
|
00415
|
SBIN0009650
|
496
|
14/07/2022
|
DBFL
|
4775
|
OR2414012010_140722FTO_349684
|
2414012000NRG23Z130720220278412
|
N0722016D610F
|
14/07/2022
|
BHARAT BANCHHOR
|
BHARAT BANCHHOR
|
2414012WL0015575
|
00415
|
SBIN0009650
|
496
|
14/07/2022
|
DBFL
|
4776
|
OR2414012010_140722FTO_349684
|
2414012000NRG23Z130720220278413
|
N0722016D6100
|
14/07/2022
|
SAPHED BANCHHOR
|
SAPHED BANCHHOR
|
2414012WL0015575
|
00415
|
SBIN0009650
|
496
|
14/07/2022
|
DBFL
|
4777
|
OR2414012010_140722FTO_349684
|
2414012000NRG23Z130720220278414
|
N0722016D60FF
|
14/07/2022
|
LALITA BANCHHOR
|
LALITA BANCHHOR
|
2414012WL0015575
|
00415
|
SBIN0009650
|
212
|
14/07/2022
|
DBFL
|
4778
|
OR2414012010_140722FTO_349684
|
2414012000NRG23Z130720220278415
|
N0722016D6103
|
14/07/2022
|
RAMBILASH DIP
|
RAMBILASH DIP
|
2414012WL0015575
|
00415
|
SBIN0009650
|
496
|
14/07/2022
|
DBFL
|
4779
|
OR2414012010_140722FTO_349684
|
2414012000NRG23Z130720220278416
|
N0722016D6116
|
14/07/2022
|
CHITRA DIP
|
CHITRA DIP
|
2414012WL0015575
|
00415
|
SBIN0009650
|
496
|
14/07/2022
|
DBFL
|
4780
|
OR2414012010_140722FTO_349684
|
2414012000NRG23Z130720220278417
|
N0722016D6106
|
14/07/2022
|
SARATHA SET
|
SARATHA SET
|
2414012WL0015575
|
00415
|
SBIN0009650
|
496
|
14/07/2022
|
DBFL
|
4781
|
OR2414012010_140722FTO_349684
|
2414012000NRG23Z130720220278418
|
N0722016D6107
|
14/07/2022
|
SABITRI SET
|
SABITRI SET
|
2414012WL0015575
|
00415
|
SBIN0009650
|
496
|
14/07/2022
|
DBFL
|
4782
|
OR2414012010_140722FTO_349684
|
2414012000NRG23Z130720220278419
|
N0722016D60FC
|
14/07/2022
|
RAMBHA BANCHHOR
|
RAMBHA BANCHHOR
|
2414012WL0015575
|
00415
|
SBIN0009650
|
496
|
14/07/2022
|
DBFL
|
4783
|
OR2414012010_140722FTO_349684
|
2414012000NRG23Z130720220278420
|
N0722016D6127
|
14/07/2022
|
URMILA BANCHHOR
|
URMILA BANCHHOR
|
2414012WL0015575
|
00415
|
SBIN0009650
|
496
|
14/07/2022
|
DBFL
|
4784
|
OR2414012010_140722FTO_349684
|
2414012000NRG23Z130720220278421
|
N0722016D6112
|
14/07/2022
|
TANKA BANCHHOR
|
TANKA BANCHHOR
|
2414012WL0015575
|
00415
|
SBIN0009650
|
496
|
14/07/2022
|
DBFL
|
4785
|
OR2414012010_140722FTO_349684
|
2414012000NRG23Z130720220278422
|
N0722016D6131
|
14/07/2022
|
SUBASINI BANCHHOR
|
SUBASINI BANCHHOR
|
2414012WL0015575
|
00474
|
SBIN0RRUKGB
|
496
|
14/07/2022
|
DBFL
|
4786
|
OR2414012010_140722FTO_349684
|
2414012000NRG23Z130720220278423
|
N0722016D613B
|
14/07/2022
|
NITYANANDA BARIHA
|
NITYANANDA BARIHA
|
2414012WL0015575
|
00474
|
SBIN0RRUKGB
|
283
|
14/07/2022
|
DBFL
|
4787
|
OR2414012010_140722FTO_349684
|
2414012000NRG23Z130720220278424
|
N0722016D6130
|
14/07/2022
|
BISHIKESHAN BARIHA
|
BISHIKESHAN BARIHA
|
2414012WL0015575
|
00474
|
SBIN0RRUKGB
|
496
|
14/07/2022
|
DBFL
|
4788
|
OR2414012010_140722FTO_349684
|
2414012000NRG23Z130720220278425
|
N0722016D611B
|
14/07/2022
|
SACHI BARIHA
|
SACHI BARIHA
|
2414012WL0015575
|
00415
|
SBIN0009650
|
496
|
14/07/2022
|
DBFL
|
4789
|
OR2414012010_140722FTO_349684
|
2414012000NRG23Z130720220278426
|
N0722016D6114
|
14/07/2022
|
HEMANTA BANCHHOR
|
HEMANTA BANCHHOR
|
2414012WL0015575
|
00415
|
SBIN0009650
|
496
|
14/07/2022
|
DBFL
|
4790
|
OR2414012010_140722FTO_349684
|
2414012000NRG23Z130720220278427
|
N0722016D6125
|
14/07/2022
|
KHIRABATI BANCHHOR
|
KHIRABATI BANCHHOR
|
2414012WL0015575
|
00415
|
SBIN0009650
|
496
|
14/07/2022
|
DBFL
|
4791
|
OR2414012010_140722FTO_349684
|
2414012000NRG23Z130720220278428
|
N0722016D6134
|
14/07/2022
|
LINGARAJ BANCHHOR
|
LINGARAJ BANCHHOR
|
2414012WL0015575
|
00474
|
SBIN0RRUKGB
|
496
|
14/07/2022
|
DBFL
|
4792
|
OR2414012010_140722FTO_349684
|
2414012000NRG23Z130720220278429
|
N0722016D6133
|
14/07/2022
|
ROHINI BANCHHOR
|
ROHINI BANCHHOR
|
2414012WL0015575
|
00474
|
SBIN0RRUKGB
|
496
|
14/07/2022
|
DBFL
|
4793
|
OR2414012010_140722FTO_349684
|
2414012000NRG23Z130720220278430
|
N0722016D6139
|
14/07/2022
|
GHANASHYAM BANCHHOR
|
GHANASHYAM BANCHHOR
|
2414012WL0015575
|
00474
|
SBIN0RRUKGB
|
496
|
14/07/2022
|
DBFL
|
4794
|
OR2414012010_140722FTO_349684
|
2414012000NRG23Z130720220278431
|
N0722016D613A
|
14/07/2022
|
BASANTI BANCHHOR
|
BASANTI BANCHHOR
|
2414012WL0015575
|
00474
|
SBIN0RRUKGB
|
496
|
14/07/2022
|
DBFL
|
4795
|
OR2414012010_090722FTO_324736
|
2414012000NRG23Z090720220267525
|
|
09/07/2022
|
SRUTIMAYEE SAHU
|
SRUTIMAYEE SAHU
|
2414012WL0015067
|
00415
|
SBIN0009650
|
104
|
09/07/2022
|
CMNE002,
|
4796
|
OR2414012007_101122APB_FTO_758755
|
2414012000NRG23Z101120220588153
|
6363878076
|
10/11/2022
|
KIRTTAN LUHURA
|
KIRTTAN LUHURA
|
2414012WL0029229
|
00415
|
SBIN0009650
|
312
|
10/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4797
|
OR2414012002_110722FTO_329795
|
2414012000NRG23Z110720220269911
|
|
11/07/2022
|
RATAN ROUT
|
RATAN ROUT
|
2414012WL0015166
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
4798
|
OR2414012002_110722FTO_329795
|
2414012000NRG23Z110720220269912
|
|
11/07/2022
|
PURNIMA ROUT
|
PURNIMA ROUT
|
2414012WL0015166
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
4799
|
OR2414012002_110722FTO_329795
|
2414012000NRG23Z110720220269914
|
|
11/07/2022
|
RUKHAMA PATEL
|
RUKHAMA PATEL
|
2414012WL0015166
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
4800
|
OR2414012002_110722FTO_329795
|
2414012000NRG23Z110720220269915
|
|
11/07/2022
|
TEKESWAR BISHI
|
TEKESWAR BISHI
|
2414012WL0015166
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
4801
|
OR2414012002_110722FTO_329795
|
2414012000NRG23Z110720220269916
|
|
11/07/2022
|
PUSPA BISHI
|
PUSPA BISHI
|
2414012WL0015166
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
4802
|
OR2414012002_110722FTO_329795
|
2414012000NRG23Z110720220269918
|
|
11/07/2022
|
JAYANTI MIRDHA
|
JAYANTI MIRDHA
|
2414012WL0015166
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
4803
|
OR2414012002_110722FTO_329795
|
2414012000NRG23Z110720220269919
|
|
11/07/2022
|
SAGUNA KUSHAL
|
SAGUNA KUSHAL
|
2414012WL0015166
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
4804
|
OR2414012002_110722FTO_329795
|
2414012000NRG23Z110720220269920
|
|
11/07/2022
|
ABHILASH KUSAL
|
ABHILASH KUSAL
|
2414012WL0015166
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
4805
|
OR2414012002_110722FTO_329795
|
2414012000NRG23Z110720220269921
|
|
11/07/2022
|
BRUNDABAN KEUTA
|
BRUNDABAN KEUTA
|
2414012WL0015166
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
4806
|
OR2414009006_300323APB_FTO_1202227
|
2414009006NRG23280320231252458
|
0493550132
|
30/03/2023
|
INDRA BARIHA
|
INDRA BARIHA
|
2414009006WL050167
|
00045
|
BARB0PADMAP
|
888
|
03/04/2023
|
A/c Blocked or Frozen
|
4807
|
OR2414009006_030323APB_FTO_1128293
|
2414009006NRG23Z020320231120488
|
9933033430
|
03/03/2023
|
INDRA BARIHA
|
INDRA BARIHA
|
2414009006WL046247
|
00045
|
BARB0PADMAP
|
652
|
20/03/2023
|
A/C Blocked or Frozen
|
4808
|
OR2414009011_261222APB_FTO_946914
|
2414009011NRG23251220220772274
|
7426410738
|
26/12/2022
|
PANCHUBAN MEHER
|
PANCHUBAN MEHER
|
2414009011WL0036236
|
00176
|
IDIB000P187
|
1554
|
27/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4809
|
OR2414009012_071122FTO_749893
|
2414009012NRG23271020220536155
|
6454391347
|
07/11/2022
|
SANTI BHOI
|
SANTI BHOI
|
2414009WL0027383
|
00415
|
SBIN0001322
|
222
|
15/11/2022
|
No Such Account
|
4810
|
OR2414009013_091122FTO_755319
|
2414009013NRG22051220210602790
|
N112200C97795
|
09/11/2022
|
NILANDRI CHITA
|
NILANDRI CHITA
|
2414009WL052642
|
00415
|
SBIN0013621
|
1505
|
22/11/2022
|
No Such Account
|
4811
|
OR2414009013_091122FTO_755319
|
2414009013NRG22051220210602793
|
N112200C9778C
|
09/11/2022
|
GURUBARU MUCHU
|
GURUBARU MUCHU
|
2414009WL052642
|
00415
|
SBIN0013621
|
1848
|
22/11/2022
|
Account closed
|
4812
|
OR2414009013_091122FTO_755319
|
2414009013NRG22281220210642184
|
N112200C97790
|
09/11/2022
|
JASHODA SAHU
|
JASHODA SAHU
|
2414009WL057636
|
00415
|
SBIN0013621
|
1505
|
22/11/2022
|
No Such Account
|
4813
|
OR2414009013_091122FTO_755319
|
2414009013NRG22281220210642185
|
N112200C97791
|
09/11/2022
|
JASHODA SAHU
|
JASHODA SAHU
|
2414009WL057636
|
00415
|
SBIN0013621
|
2156
|
22/11/2022
|
No Such Account
|
4814
|
OR2414009013_091122FTO_755319
|
2414009013NRG22281220210642186
|
N112200C97792
|
09/11/2022
|
JASHODA SAHU
|
JASHODA SAHU
|
2414009WL057636
|
00415
|
SBIN0013621
|
924
|
22/11/2022
|
No Such Account
|
4815
|
OR2414009013_091122FTO_755319
|
2414009013NRG22281220210642187
|
N112200C97794
|
09/11/2022
|
FULKI KUMBHAR
|
FULKI KUMBHAR
|
2414009WL057636
|
00415
|
SBIN0013621
|
308
|
22/11/2022
|
No Such Account
|
4816
|
OR2414009013_091122FTO_755319
|
2414009013NRG22281220210642188
|
N112200C97793
|
09/11/2022
|
FULKI KUMBHAR
|
FULKI KUMBHAR
|
2414009WL057636
|
00415
|
SBIN0013621
|
1848
|
22/11/2022
|
No Such Account
|
4817
|
OR2414009014_041122APB_FTO_736545
|
2414009014NRG23031120220566997
|
6387396717
|
04/11/2022
|
MAKARU DHARUA
|
MAKARU DHARUA
|
2414009014WL0028406
|
00415
|
SBIN0009647
|
444
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4818
|
OR2414009014_041122APB_FTO_736545
|
2414009014NRG23031120220567080
|
6387396691
|
04/11/2022
|
SUBASINI SAGAR
|
SUBASINI SAGAR
|
2414009014WL0028406
|
00415
|
SBIN0009647
|
666
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4819
|
OR2414009014_121022APB_FTO_651412
|
2414009014NRG23071020220453293
|
5844967429
|
12/10/2022
|
KRUSHNACHANDRA MAHANANDA
|
KRUSHNACHANDRA MAHANANDA
|
2414009014WL0024780
|
00415
|
SBIN0009647
|
222
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4820
|
OR2414009014_121022APB_FTO_651412
|
2414009014NRG23071020220453335
|
5844967392
|
12/10/2022
|
UJAL LUHAR
|
UJAL LUHAR
|
2414009014WL0024780
|
00415
|
SBIN0009647
|
222
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4821
|
OR2414009014_041122APB_FTO_736545
|
2414009014NRG23281020220543330
|
6387396692
|
04/11/2022
|
SUBASINI SAGAR
|
SUBASINI SAGAR
|
2414009014WL0027580
|
00415
|
SBIN0009647
|
888
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4822
|
OR2414009014_190922APB_FTO_574841
|
2414009014NRG23Z150920220385405
|
4849051301
|
19/09/2022
|
KRUSHNACHANDRA MAHANANDA
|
KRUSHNACHANDRA MAHANANDA
|
2414009014WL0021795
|
00415
|
SBIN0009647
|
208
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4823
|
OR2414009014_190922APB_FTO_574841
|
2414009014NRG23Z150920220385450
|
4849051287
|
19/09/2022
|
UJAL LUHAR
|
UJAL LUHAR
|
2414009014WL0021795
|
00415
|
SBIN0009647
|
208
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4824
|
OR2414009014_190922APB_FTO_574841
|
2414009014NRG23Z150920220385620
|
4849051315
|
19/09/2022
|
BINDU KUMBHAR
|
BINDU KUMBHAR
|
2414009014WL0021796
|
00415
|
SBIN0009647
|
312
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4825
|
OR2414009014_221222APB_FTO_932896
|
2414009014NRG23Z151220220719894
|
7365307089
|
22/12/2022
|
KRUSHNACHANDRA MAHANAND
|
KRUSHNACHANDRA MAHANAND
|
2414009014WL0034591
|
00415
|
SBIN0009647
|
416
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4826
|
OR2414009014_221222APB_FTO_932896
|
2414009014NRG23Z151220220719945
|
7365307038
|
22/12/2022
|
UJAL LUHAR
|
UJAL LUHAR
|
2414009014WL0034591
|
00415
|
SBIN0009647
|
416
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4827
|
OR2414009014_221222APB_FTO_932896
|
2414009014NRG23Z151220220721956
|
7365307048
|
22/12/2022
|
MAKARU DHARUA
|
MAKARU DHARUA
|
2414009014WL0034634
|
00415
|
SBIN0001322
|
416
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4828
|
OR2414009015_250522APB_FTO_146816
|
2414009015NRG23200520220081618
|
1880053452
|
25/05/2022
|
MOHAN BAGARTI
|
MOHAN BAGARTI
|
2414009015WL0005598
|
00415
|
SBIN0001322
|
1110
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4829
|
OR2414009015_260622APB_FTO_270846
|
2414009015NRG23240620220221364
|
2610144774
|
26/06/2022
|
UMAKANTA BHUNJA
|
UMAKANTA BHUNJA
|
2414009015WL0012561
|
00415
|
SBIN0001322
|
1554
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4830
|
OR2414009015_270522APB_FTO_158717
|
2414009015NRG23260520220100692
|
1881778118
|
27/05/2022
|
MOHAN BAGARTI
|
MOHAN BAGARTI
|
2414009015WL0006639
|
00415
|
SBIN0001322
|
1554
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4831
|
OR2414009015_170323FTO_1159952
|
2414009015NRG23Z170320231193621
|
9936609745
|
17/03/2023
|
Arjun Chouhan
|
Arjun Chouhan
|
2414009015WL048601
|
00474
|
SBIN0RRUKGB
|
333
|
20/03/2023
|
No Such Account
|
4832
|
OR2414009015_190223APB_FTO_1107524
|
2414009015NRG23Z180220231080754
|
8925113651
|
19/02/2023
|
RAMESH BARIHA
|
RAMESH BARIHA
|
2414009015WL044774
|
00474
|
SBIN0RRUKGB
|
624
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4833
|
OR2414009015_191122APB_FTO_798676
|
2414009015NRG23Z181120220625838
|
6575376266
|
19/11/2022
|
MOHAN BAGARTI
|
MOHAN BAGARTI
|
2414009015WL0030711
|
00415
|
SBIN0001322
|
520
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4834
|
OR2414009016_161222APB_FTO_909096
|
2414009016NRG23161220220727699
|
7289472643
|
16/12/2022
|
JAYAMANA MARHI
|
JAYAMANA MARHI
|
2414009016WL0034874
|
00415
|
SBIN0009649
|
1554
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4835
|
OR2414009017_120522FTO_114929
|
2414009017NRG23090520220043737
|
1345023413
|
12/05/2022
|
BUDU MEHER
|
BUDU MEHER
|
2414009017WL0003334
|
00176
|
IDIB000P187
|
1554
|
18/05/2022
|
No Such Account
|
4836
|
OR2414009017_120522FTO_114929
|
2414009017NRG23120520220050981
|
1345023457
|
12/05/2022
|
TRILOCHAN BARIHA
|
TRILOCHAN BARIHA
|
2414009017WL0003955
|
00176
|
IDIB000P187
|
1110
|
18/05/2022
|
A/c Blocked or Frozen
|
4837
|
OR2414009020_221122FTO_809380
|
2414009020NRG23Z031120220568830
|
6611512336
|
22/11/2022
|
DEVRAJ BARIHA
|
DEVRAJ BARIHA
|
2414009WL0028475
|
00415
|
SBIN0009647
|
624
|
23/11/2022
|
No Such Account
|
4838
|
OR2414009020_120922FTO_550585
|
2414009020NRG23Z080920220374846
|
4673632098
|
12/09/2022
|
PRAKASH DHARUA
|
PRAKASH DHARUA
|
2414009020WL0021008
|
00415
|
SBIN0009649
|
520
|
13/09/2022
|
No Such Account
|
4839
|
OR2414009020_120922FTO_550585
|
2414009020NRG23Z080920220374848
|
4673632078
|
12/09/2022
|
TULSIRAM DHARUA
|
TULSIRAM DHARUA
|
2414009020WL0021008
|
00415
|
SBIN0009649
|
520
|
13/09/2022
|
Account Closed
|
4840
|
OR2414009020_120922FTO_550585
|
2414009020NRG23Z080920220374866
|
4673632093
|
12/09/2022
|
DEBRAJ BARIHA
|
DEBRAJ BARIHA
|
2414009020WL0021008
|
00415
|
SBIN0009649
|
520
|
13/09/2022
|
No Such Account
|
4841
|
OR2414009020_120922FTO_550585
|
2414009020NRG23Z080920220374868
|
4673632094
|
12/09/2022
|
JANHABI DHARUA
|
JANHABI DHARUA
|
2414009020WL0021008
|
00415
|
SBIN0009649
|
520
|
13/09/2022
|
No Such Account
|
4842
|
OR2414009020_120922FTO_550585
|
2414009020NRG23Z080920220374872
|
4673632097
|
12/09/2022
|
DEBAR DHARUA
|
DEBAR DHARUA
|
2414009020WL0021008
|
00415
|
SBIN0009649
|
520
|
13/09/2022
|
No Such Account
|
4843
|
OR2414009020_221122FTO_809380
|
2414009020NRG23Z101020220466029
|
6611512333
|
22/11/2022
|
PRAKASH DHARUA
|
PRAKASH DHARUA
|
2414009WL0025249
|
00045
|
BARB0PADMAP
|
520
|
23/11/2022
|
No Such Account
|
4844
|
OR2414009020_221122FTO_809380
|
2414009020NRG23Z101020220466031
|
6611512338
|
22/11/2022
|
DEVRAJ BARIHA
|
DEVRAJ BARIHA
|
2414009WL0025249
|
00415
|
SBIN0009649
|
520
|
23/11/2022
|
No Such Account
|
4845
|
OR2414009020_221122FTO_809380
|
2414009020NRG23Z101020220466039
|
6611512330
|
22/11/2022
|
DASHARATH MIRDHA
|
DASHARATH MIRDHA
|
2414009WL0025249
|
00415
|
SBIN0009649
|
208
|
23/11/2022
|
No Such Account
|
4846
|
OR2414009020_221122FTO_809380
|
2414009020NRG23Z201020220507804
|
6611512331
|
22/11/2022
|
DASHARATH MIRDHA
|
DASHARATH MIRDHA
|
2414009WL0026526
|
00415
|
SBIN0009649
|
416
|
23/11/2022
|
No Such Account
|
4847
|
OR2414009020_221122FTO_809380
|
2414009020NRG23Z201020220507805
|
6611512337
|
22/11/2022
|
DEVRAJ BARIHA
|
DEVRAJ BARIHA
|
2414009WL0026526
|
00415
|
SBIN0009649
|
520
|
23/11/2022
|
No Such Account
|
4848
|
OR2414009021_300822FTO_514245
|
2414009021NRG22070420220787329
|
4398658835
|
30/08/2022
|
JAYANTI SAHU
|
JAYANTI SAHU
|
2414009WL0067697
|
00415
|
SBIN0009647
|
3080
|
02/09/2022
|
No Such Account
|
4849
|
OR2414009021_300822FTO_514245
|
2414009021NRG22101220210612304
|
4398658836
|
30/08/2022
|
DAMAYANTI BHOI
|
DAMAYANTI BHOI
|
2414009WL053882
|
00415
|
SBIN0009647
|
1848
|
02/09/2022
|
No Such Account
|
4850
|
OR2414001_021122FTO_728982
|
2414001000NRG23021120220560253
|
6384021540
|
02/11/2022
|
ASHWINI SAHU
|
ASHWINI SAHU
|
2414001WL0028222
|
00415
|
SBIN0009643
|
888
|
11/11/2022
|
No Such Account
|
4851
|
OR2414001016_130123FTO_1015458
|
2414001000NRG23100120230878779
|
9121954069
|
13/01/2023
|
CHUDAMANI SAHU
|
CHUDAMANI SAHU
|
2414001WL0039063
|
00468
|
UBIN0549100
|
1554
|
24/02/2023
|
No Such Account
|
4852
|
OR2414001016_130123FTO_1015458
|
2414001000NRG23100120230878795
|
9121954065
|
13/01/2023
|
BIRANCHI PRADHAN
|
BIRANCHI PRADHAN
|
2414001WL0039063
|
00468
|
UBIN0549100
|
1554
|
24/02/2023
|
No Such Account
|
4853
|
OR2414001026_130123FTO_1016990
|
2414001000NRG23130120230905337
|
9121917296
|
13/01/2023
|
LAXMI BHUE
|
LAXMI BHUE
|
2414001WL0039737
|
00474
|
SBIN0RRUKGB
|
1332
|
24/02/2023
|
No Such Account
|
4854
|
OR2414001026_130123APB_FTO_1017013
|
2414001000NRG23130120230905363
|
9122614495
|
13/01/2023
|
DHARMARAJ KUSAL
|
DHARMARAJ KUSAL
|
2414001WL0039737
|
00078
|
CNRB0003140
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4855
|
OR2414001026_130123FTO_1016990
|
2414001000NRG23130120230905373
|
9121917297
|
13/01/2023
|
BIRAT BHISAR
|
BIRAT BHISAR
|
2414001WL0039737
|
00415
|
SBIN0002004
|
1332
|
24/02/2023
|
No Such Account
|
4856
|
OR2414001025_180323APB_FTO_1162654
|
2414001000NRG23180320231197558
|
0496991865
|
18/03/2023
|
DURBADALA PADHAN
|
DURBADALA PADHAN
|
2414001WL048725
|
00415
|
SBIN0002012
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4857
|
OR2414001027_201222FTO_923096
|
2414001000NRG23201220220742675
|
9084985741
|
20/12/2022
|
Sartik bibhar
|
Sartik bibhar
|
2414001WL0035437
|
00048
|
BKID0005585
|
1554
|
23/02/2023
|
No Such Account
|
4858
|
OR2414001002_221122APB_FTO_808439
|
2414001000NRG23211120220632303
|
6673217364
|
22/11/2022
|
PADMASINI MEHER
|
PADMASINI MEHER
|
2414001WL0031011
|
00415
|
SBIN0001700
|
1332
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4859
|
OR2414001_230622FTO_267446
|
2414001000NRG23220620220212242
|
2561856168
|
23/06/2022
|
ABHAY SAHU
|
ABHAY SAHU
|
2414001WL0012096
|
00354
|
PUNB0045420
|
3108
|
30/06/2022
|
No Such Account
|
4860
|
OR2414001_230622FTO_267446
|
2414001000NRG23230620220215709
|
2561856181
|
23/06/2022
|
Bhaktacharan sahu
|
Bhaktacharan sahu
|
2414001WL0012284
|
00462
|
UCBA0002950
|
444
|
30/06/2022
|
No Such Account
|
4861
|
OR2414001027_281222FTO_958673
|
2414001000NRG23281220220791486
|
9086736714
|
28/12/2022
|
ANANDA ROUT
|
ANANDA ROUT
|
2414001WL0036866
|
00462
|
UCBA0002950
|
1110
|
23/02/2023
|
No Such Account
|
4862
|
OR2414001013_290323FTO_1198637
|
2414001000NRG23290320231268297
|
2805824870
|
29/03/2023
|
SIBUN BHUE
|
SIBUN BHUE
|
2414001WL050702
|
00415
|
SBIN0014472
|
1554
|
28/06/2023
|
Account closed
|
4863
|
OR2414001013_290323FTO_1198637
|
2414001000NRG23290320231268312
|
2805824869
|
29/03/2023
|
RUKMANI PADHAN
|
RUKMANI PADHAN
|
2414001WL050702
|
00415
|
SBIN0014472
|
1554
|
28/06/2023
|
Account closed
|
4864
|
OR2414012014_030123APB_FTO_981768
|
2414012000NRG23311220220816196
|
9089368387
|
03/01/2023
|
BHUMISUTA PRADHAN
|
BHUMISUTA PRADHAN
|
2414012WL0037508
|
00415
|
SBIN0009650
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4865
|
OR2414012014_030123APB_FTO_981768
|
2414012000NRG23311220220816203
|
9089368334
|
03/01/2023
|
SURESH PATEL
|
SURESH PATEL
|
2414012WL0037508
|
00415
|
SBIN0009650
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4866
|
OR2414012011_020223FTO_1079549
|
2414012000NRG23Z010220231022556
|
8405437589
|
02/02/2023
|
NILA BANCHHOR
|
NILA BANCHHOR
|
2414012WL0042615
|
00474
|
SBIN0RRUKGB
|
728
|
03/02/2023
|
No Such Account
|
4867
|
OR2414012011_020223FTO_1079549
|
2414012000NRG23Z010220231022565
|
8405437588
|
02/02/2023
|
ANANTA MAJHI
|
ANANTA MAJHI
|
2414012WL0042615
|
00474
|
SBIN0RRUKGB
|
728
|
03/02/2023
|
No Such Account
|
4868
|
OR2414012014_031022APB_FTO_623488
|
2414012000NRG23Z031020220440896
|
5313567658
|
03/10/2022
|
SAHEBA BAG
|
SAHEBA BAG
|
2414012WL0024359
|
00415
|
SBIN0009650
|
728
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4869
|
OR2414012004_110722FTO_330068
|
2414012000NRG23Z070720220260557
|
|
11/07/2022
|
GUNANIDHI ANDAJA
|
GUNANIDHI ANDAJA
|
2414012WL0014780
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
4870
|
OR2414012004_110722FTO_330068
|
2414012000NRG23Z070720220260558
|
|
11/07/2022
|
PABITRA ANDJA
|
PABITRA ANDJA
|
2414012WL0014780
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
4871
|
OR2414012004_110722APB_FTO_330091
|
2414012000NRG23Z070720220260559
|
|
11/07/2022
|
BHASKARA BISWAL
|
BHASKARA BISWAL
|
2414012WL0014780
|
00474
|
SBIN0RRUKGB
|
71
|
11/07/2022
|
CMNE002,
|
4872
|
OR2414012004_110722FTO_330068
|
2414012000NRG23Z070720220260560
|
|
11/07/2022
|
MANAGOBINDA BARIHA
|
MANAGOBINDA BARIHA
|
2414012WL0014780
|
00415
|
SBIN0009650
|
354
|
11/07/2022
|
CMNE002,
|
4873
|
OR2414012004_110722FTO_330068
|
2414012000NRG23Z070720220260561
|
|
11/07/2022
|
SANYASI BHOI
|
SANYASI BHOI
|
2414012WL0014780
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
4874
|
OR2414012004_110722APB_FTO_330091
|
2414012000NRG23Z070720220260562
|
|
11/07/2022
|
SUBAKESHI BHOI
|
SUBAKESHI BHOI
|
2414012WL0014780
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
4875
|
OR2414012004_110722FTO_330068
|
2414012000NRG23Z070720220260563
|
|
11/07/2022
|
BHASKAR PRADHAN
|
BHASKAR PRADHAN
|
2414012WL0014780
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
4876
|
OR2414012004_110722APB_FTO_330091
|
2414012000NRG23Z070720220260564
|
|
11/07/2022
|
SUDESTHA PRADHAN
|
SUDESTHA PRADHAN
|
2414012WL0014780
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
4877
|
OR2414012004_110722APB_FTO_330091
|
2414012000NRG23Z070720220260565
|
|
11/07/2022
|
FHAKENA NAIK
|
FHAKENA NAIK
|
2414012WL0014780
|
00691
|
IPOS0000001
|
496
|
11/07/2022
|
CMNE002,
|
4878
|
OR2414012004_110722APB_FTO_330091
|
2414012000NRG23Z070720220260566
|
|
11/07/2022
|
JUGESWAR NAIK
|
JUGESWAR NAIK
|
2414012WL0014780
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
4879
|
OR2414012004_110722FTO_330068
|
2414012000NRG23Z070720220260567
|
|
11/07/2022
|
SUMITRA NAIK
|
SUMITRA NAIK
|
2414012WL0014780
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
4880
|
OR2414012004_110722FTO_330068
|
2414012000NRG23Z070720220260568
|
|
11/07/2022
|
ARJUN KUMAR RANA
|
ARJUN KUMAR RANA
|
2414012WL0014780
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
4881
|
OR2414012004_110722FTO_330068
|
2414012000NRG23Z070720220260569
|
|
11/07/2022
|
ANJALI RANA
|
ANJALI RANA
|
2414012WL0014780
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
4882
|
OR2414012004_110722FTO_330068
|
2414012000NRG23Z070720220260580
|
|
11/07/2022
|
SANTOSH PRADHAN
|
SANTOSH PRADHAN
|
2414012WL0014781
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
4883
|
OR2414012004_110722FTO_330068
|
2414012000NRG23Z070720220260581
|
|
11/07/2022
|
RAJESH PRADHAN
|
RAJESH PRADHAN
|
2414012WL0014781
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
4884
|
OR2414012004_110722FTO_330068
|
2414012000NRG23Z070720220260582
|
|
11/07/2022
|
GIRIDHARI NAYAK
|
GIRIDHARI NAYAK
|
2414012WL0014781
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
4885
|
OR2414012004_110722FTO_330068
|
2414012000NRG23Z070720220260583
|
|
11/07/2022
|
TAPASWINI NAYAK
|
TAPASWINI NAYAK
|
2414012WL0014781
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
4886
|
OR2414012004_110722FTO_330068
|
2414012000NRG23Z070720220260584
|
|
11/07/2022
|
TEKU DUDUKA
|
TEKU DUDUKA
|
2414012WL0014781
|
00474
|
SBIN0RRUKGB
|
496
|
11/07/2022
|
CMNE002,
|
4887
|
OR2414012004_110722FTO_330068
|
2414012000NRG23Z070720220260585
|
|
11/07/2022
|
KAENTA DUDUKA
|
KAENTA DUDUKA
|
2414012WL0014781
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
4888
|
OR2414012004_110722FTO_330068
|
2414012000NRG23Z070720220260586
|
|
11/07/2022
|
SADHU SAHU
|
SADHU SAHU
|
2414012WL0014781
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
4889
|
OR2414012004_110722FTO_330068
|
2414012000NRG23Z070720220260587
|
|
11/07/2022
|
JUDHISTIRSAHU
|
JUDHISTIRSAHU
|
2414012WL0014781
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
4890
|
OR2414012004_110722FTO_330068
|
2414012000NRG23Z070720220260588
|
|
11/07/2022
|
NAKULA BAG
|
NAKULA BAG
|
2414012WL0014781
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
4891
|
OR2414012010_140722FTO_349684
|
2414012000NRG23Z130720220278532
|
N0722016D6126
|
14/07/2022
|
UDIAN BANCHHOR
|
UDIAN BANCHHOR
|
2414012WL0015579
|
00415
|
SBIN0009650
|
496
|
14/07/2022
|
DBFL
|
4892
|
OR2414012010_140722FTO_349684
|
2414012000NRG23Z130720220278533
|
N0722016D6105
|
14/07/2022
|
ANANDA BANCHHOR
|
ANANDA BANCHHOR
|
2414012WL0015579
|
00415
|
SBIN0009650
|
496
|
14/07/2022
|
DBFL
|
4893
|
OR2414012010_140722FTO_349684
|
2414012000NRG23Z130720220278534
|
N0722016D6117
|
14/07/2022
|
SITAYA BANCHHOR
|
SITAYA BANCHHOR
|
2414012WL0015579
|
00415
|
SBIN0009650
|
496
|
14/07/2022
|
DBFL
|
4894
|
OR2414012010_140722FTO_349684
|
2414012000NRG23Z130720220278535
|
N0722016D6119
|
14/07/2022
|
TRINATHA BANCHHOR
|
TRINATHA BANCHHOR
|
2414012WL0015579
|
00415
|
SBIN0009650
|
496
|
14/07/2022
|
DBFL
|
4895
|
OR2414012010_140722FTO_349684
|
2414012000NRG23Z130720220278536
|
N0722016D6120
|
14/07/2022
|
MIRA BANCHHOR
|
MIRA BANCHHOR
|
2414012WL0015579
|
00415
|
SBIN0009650
|
496
|
14/07/2022
|
DBFL
|
4896
|
OR2414012010_140722FTO_349684
|
2414012000NRG23Z130720220278537
|
N0722016D610B
|
14/07/2022
|
TIKELAL BANCHHOR
|
TIKELAL BANCHHOR
|
2414012WL0015579
|
00415
|
SBIN0009650
|
496
|
14/07/2022
|
DBFL
|
4897
|
OR2414012010_140722FTO_349684
|
2414012000NRG23Z130720220278538
|
N0722016D611C
|
14/07/2022
|
KIAA BANCHHOR
|
KIAA BANCHHOR
|
2414012WL0015579
|
00415
|
SBIN0009650
|
496
|
14/07/2022
|
DBFL
|
4898
|
OR2414012010_140722FTO_349684
|
2414012000NRG23Z130720220278539
|
N0722016D60FD
|
14/07/2022
|
PURAN BANCHHOR
|
PURAN BANCHHOR
|
2414012WL0015579
|
00415
|
SBIN0009650
|
496
|
14/07/2022
|
DBFL
|
4899
|
OR2414012010_140722FTO_349684
|
2414012000NRG23Z130720220278540
|
N0722016D612E
|
14/07/2022
|
PUSPA BANCHHOR
|
PUSPA BANCHHOR
|
2414012WL0015579
|
00474
|
SBIN0RRUKGB
|
496
|
14/07/2022
|
DBFL
|
4900
|
OR2414012010_140722FTO_349684
|
2414012000NRG23Z130720220278541
|
N0722016D612C
|
14/07/2022
|
SACHCHIDANANDA BANCHHOR
|
SACHCHIDANANDA BANCHHOR
|
2414012WL0015579
|
00415
|
SBIN0009650
|
496
|
14/07/2022
|
DBFL
|
4901
|
OR2414012010_140722FTO_349684
|
2414012000NRG23Z130720220278542
|
N0722016D612D
|
14/07/2022
|
BHOJARAJ BANCHHOR
|
BHOJARAJ BANCHHOR
|
2414012WL0015579
|
00474
|
SBIN0RRUKGB
|
496
|
14/07/2022
|
DBFL
|
4902
|
OR2414012010_140722FTO_349684
|
2414012000NRG23Z130720220278543
|
N0722016D611D
|
14/07/2022
|
KUNJALATA BANCHHOR
|
KUNJALATA BANCHHOR
|
2414012WL0015579
|
00415
|
SBIN0009650
|
496
|
14/07/2022
|
DBFL
|
4903
|
OR2414012010_140722FTO_349684
|
2414012000NRG23Z130720220278544
|
N0722016D6101
|
14/07/2022
|
BINOD SAGARIA
|
BINOD SAGARIA
|
2414012WL0015579
|
00415
|
SBIN0009650
|
496
|
14/07/2022
|
DBFL
|
4904
|
OR2414012010_140722FTO_349684
|
2414012000NRG23Z130720220278545
|
N0722016D610C
|
14/07/2022
|
BASANTI SAGARIA
|
BASANTI SAGARIA
|
2414012WL0015579
|
00415
|
SBIN0009650
|
496
|
14/07/2022
|
DBFL
|
4905
|
OR2414012010_140722FTO_349684
|
2414012000NRG23Z130720220278546
|
N0722016D6111
|
14/07/2022
|
PABITRA BANCHHOR
|
PABITRA BANCHHOR
|
2414012WL0015579
|
00415
|
SBIN0009650
|
212
|
14/07/2022
|
DBFL
|
4906
|
OR2414012010_140722FTO_349684
|
2414012000NRG23Z130720220278547
|
N0722016D6109
|
14/07/2022
|
ANIRUDDHA BANCHHOR
|
ANIRUDDHA BANCHHOR
|
2414012WL0015579
|
00415
|
SBIN0009650
|
496
|
14/07/2022
|
DBFL
|
4907
|
OR2414012010_140722FTO_349684
|
2414012000NRG23Z130720220278548
|
N0722016D612F
|
14/07/2022
|
BEDAMATI BANCHHOR
|
BEDAMATI BANCHHOR
|
2414012WL0015579
|
00474
|
SBIN0RRUKGB
|
496
|
14/07/2022
|
DBFL
|
4908
|
OR2414012010_140722FTO_349684
|
2414012000NRG23Z130720220278549
|
N0722016D6108
|
14/07/2022
|
DEBARCHAN BANCHHOR
|
DEBARCHAN BANCHHOR
|
2414012WL0015579
|
00415
|
SBIN0009650
|
496
|
14/07/2022
|
DBFL
|
4909
|
OR2414012010_140722FTO_349684
|
2414012000NRG23Z130720220278550
|
N0722016D60FE
|
14/07/2022
|
MOHAN HATI
|
MOHAN HATI
|
2414012WL0015579
|
00415
|
SBIN0009650
|
496
|
14/07/2022
|
DBFL
|
4910
|
OR2414012010_140722FTO_349684
|
2414012000NRG23Z130720220278551
|
N0722016D611A
|
14/07/2022
|
MAHARA BANCHHOR
|
MAHARA BANCHHOR
|
2414012WL0015579
|
00415
|
SBIN0009650
|
496
|
14/07/2022
|
DBFL
|
4911
|
OR2414012010_140722FTO_349684
|
2414012000NRG23Z130720220278552
|
N0722016D610A
|
14/07/2022
|
RAMESH SANDH
|
RAMESH SANDH
|
2414012WL0015579
|
00415
|
SBIN0009650
|
354
|
14/07/2022
|
DBFL
|
4912
|
OR2414012010_140722FTO_349684
|
2414012000NRG23Z130720220278553
|
N0722016D6132
|
14/07/2022
|
JYOTSNA SANDH
|
JYOTSNA SANDH
|
2414012WL0015579
|
00474
|
SBIN0RRUKGB
|
496
|
14/07/2022
|
DBFL
|
4913
|
OR2414012010_140722FTO_349684
|
2414012000NRG23Z130720220278554
|
N0722016D610E
|
14/07/2022
|
CHANDRASEKHAR BANCHHOR
|
CHANDRASEKHAR BANCHHOR
|
2414012WL0015579
|
00415
|
SBIN0009650
|
496
|
14/07/2022
|
DBFL
|
4914
|
OR2414012010_140722FTO_349684
|
2414012000NRG23Z130720220278555
|
N0722016D610D
|
14/07/2022
|
KHIRABATI BANCHHOR
|
KHIRABATI BANCHHOR
|
2414012WL0015579
|
00415
|
SBIN0009650
|
496
|
14/07/2022
|
DBFL
|
4915
|
OR2414012010_140722FTO_349684
|
2414012000NRG23Z130720220278556
|
N0722016D611E
|
14/07/2022
|
SARATHA NIAL
|
SARATHA NIAL
|
2414012WL0015579
|
00415
|
SBIN0009650
|
496
|
14/07/2022
|
DBFL
|
4916
|
OR2414012010_140722FTO_349684
|
2414012000NRG23Z130720220278557
|
N0722016D612B
|
14/07/2022
|
AJASWINI NIAL
|
AJASWINI NIAL
|
2414012WL0015579
|
00415
|
SBIN0009650
|
496
|
14/07/2022
|
DBFL
|
4917
|
OR2414012010_140722FTO_349684
|
2414012000NRG23Z130720220278558
|
N0722016D6124
|
14/07/2022
|
MANJU PUNJI
|
MANJU PUNJI
|
2414012WL0015579
|
00415
|
SBIN0009650
|
496
|
14/07/2022
|
DBFL
|
4918
|
OR2414012010_140722FTO_349684
|
2414012000NRG23Z130720220278559
|
N0722016D6128
|
14/07/2022
|
MANJU PUNJI
|
MANJU PUNJI
|
2414012WL0015579
|
00415
|
SBIN0009650
|
496
|
14/07/2022
|
DBFL
|
4919
|
OR2414012010_140722FTO_349684
|
2414012000NRG23Z130720220278560
|
N0722016D6121
|
14/07/2022
|
JASODA BANCHHOR
|
JASODA BANCHHOR
|
2414012WL0015579
|
00415
|
SBIN0009650
|
496
|
14/07/2022
|
DBFL
|
4920
|
OR2414009015_110722FTO_329115
|
2414009015NRG23Z080720220265990
|
|
11/07/2022
|
BHUMISUTA BARIHA
|
BHUMISUTA BARIHA
|
2414009015WL0015007
|
00415
|
SBIN0001322
|
728
|
11/07/2022
|
CMNE002,
|
4921
|
OR2414009015_251222APB_FTO_944140
|
2414009015NRG23Z201220220740285
|
7410542441
|
25/12/2022
|
RAMESH BARIHA
|
RAMESH BARIHA
|
2414009015WL0035339
|
00045
|
BARB0PADMAP
|
624
|
26/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4922
|
OR2414009016_200622FTO_254524
|
2414009016NRG23160620220189670
|
2460951323
|
20/06/2022
|
RADHE DHARUA
|
RADHE DHARUA
|
2414009016WL0010937
|
00415
|
SBIN0009649
|
1332
|
24/06/2022
|
Account closed
|
4923
|
OR2414009016_230922FTO_591455
|
2414009016NRG23220920220402940
|
5010105772
|
23/09/2022
|
ARJUN SAHU
|
ARJUN SAHU
|
2414009016WL0022743
|
00415
|
SBIN0009649
|
444
|
28/09/2022
|
No Such Account
|
4924
|
OR2414009020_081122FTO_752214
|
2414009020NRG23Z011120220558834
|
6260956063
|
08/11/2022
|
DEVRAJ BARIHA
|
DEVRAJ BARIHA
|
2414009020WL0028155
|
00415
|
SBIN0009647
|
104
|
09/11/2022
|
No Such Account
|
4925
|
OR2414009020_081122FTO_752214
|
2414009020NRG23Z081120220581017
|
6260956062
|
08/11/2022
|
DEVRAJ BARIHA
|
DEVRAJ BARIHA
|
2414009020WL0028941
|
00415
|
SBIN0009647
|
312
|
09/11/2022
|
No Such Account
|
4926
|
OR2414010015_050422APB_FTO_9429
|
2414010000NRG22Z040420220785898
|
|
05/04/2022
|
GOPAL JAGAT
|
GOPAL JAGAT
|
2414010WL0067606
|
00415
|
SBIN0009649
|
93
|
05/04/2022
|
CMNE002,
|
4927
|
OR2414010015_050422APB_FTO_9429
|
2414010000NRG22Z040420220785899
|
|
05/04/2022
|
LATA SUNA
|
LATA SUNA
|
2414010WL0067606
|
00415
|
SBIN0009649
|
651
|
05/04/2022
|
CMNE002,
|
4928
|
OR2414012013_110722FTO_329669
|
2414012000NRG23Z100720220269752
|
|
11/07/2022
|
BASAN KUMARI BARIK
|
BASAN KUMARI BARIK
|
2414012WL0015163
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
4929
|
OR2414012013_110722FTO_329669
|
2414012000NRG23Z100720220269755
|
|
11/07/2022
|
HIRABAI SIDAR
|
HIRABAI SIDAR
|
2414012WL0015163
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
4930
|
OR2414012013_110722FTO_329669
|
2414012000NRG23Z100720220269757
|
|
11/07/2022
|
GOMATI SIDAR
|
GOMATI SIDAR
|
2414012WL0015163
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
4931
|
OR2414012013_110722FTO_329669
|
2414012000NRG23Z100720220269758
|
|
11/07/2022
|
PRAKASH SIDAR
|
PRAKASH SIDAR
|
2414012WL0015163
|
00415
|
SBIN0009650
|
71
|
11/07/2022
|
CMNE002,
|
4932
|
OR2414012013_110722FTO_329669
|
2414012000NRG23Z100720220269759
|
|
11/07/2022
|
SURESG SIDAR
|
SURESG SIDAR
|
2414012WL0015163
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
4933
|
OR2414012013_110722FTO_329669
|
2414012000NRG23Z100720220269760
|
|
11/07/2022
|
BINA SIDAR
|
BINA SIDAR
|
2414012WL0015163
|
00474
|
SBIN0RRUKGB
|
496
|
11/07/2022
|
CMNE002,
|
4934
|
OR2414012014_101122FTO_763412
|
2414012000NRG23Z101120220595646
|
6375781884
|
10/11/2022
|
TULARAM SAHU
|
TULARAM SAHU
|
2414012WL0029445
|
00474
|
SBIN0RRUKGB
|
1456
|
11/11/2022
|
No Such Account
|
4935
|
OR2414012013_110722FTO_329669
|
2414012000NRG23Z110720220270302
|
|
11/07/2022
|
RAMESWAR SAHU
|
RAMESWAR SAHU
|
2414012WL0015185
|
00415
|
SBIN0009650
|
142
|
11/07/2022
|
CMNE002,
|
4936
|
OR2414012013_110722FTO_329669
|
2414012000NRG23Z110720220270303
|
|
11/07/2022
|
SUKADEV SAHU
|
SUKADEV SAHU
|
2414012WL0015185
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
4937
|
OR2414012013_110722FTO_329669
|
2414012000NRG23Z110720220270304
|
|
11/07/2022
|
URMILA SAHU
|
URMILA SAHU
|
2414012WL0015185
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
4938
|
OR2414012013_110722FTO_329669
|
2414012000NRG23Z110720220270305
|
|
11/07/2022
|
SURESH BHOI
|
SURESH BHOI
|
2414012WL0015185
|
00415
|
SBIN0009650
|
283
|
11/07/2022
|
CMNE002,
|
4939
|
OR2414012013_110722FTO_329669
|
2414012000NRG23Z110720220270306
|
|
11/07/2022
|
HARICHARAN BHOI
|
HARICHARAN BHOI
|
2414012WL0015185
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
4940
|
OR2414012013_110722FTO_329669
|
2414012000NRG23Z110720220270307
|
|
11/07/2022
|
SUPHAL BHOI
|
SUPHAL BHOI
|
2414012WL0015185
|
00415
|
SBIN0009650
|
71
|
11/07/2022
|
CMNE002,
|
4941
|
OR2414012013_110722FTO_329669
|
2414012000NRG23Z110720220270308
|
|
11/07/2022
|
HEMASAGAR GOUD
|
HEMASAGAR GOUD
|
2414012WL0015185
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
4942
|
OR2414012013_110722FTO_329669
|
2414012000NRG23Z110720220270309
|
|
11/07/2022
|
PADMA GOUD
|
PADMA GOUD
|
2414012WL0015185
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
4943
|
OR2414012013_110722FTO_329669
|
2414012000NRG23Z110720220270312
|
|
11/07/2022
|
JEMA BHOI
|
JEMA BHOI
|
2414012WL0015185
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
4944
|
OR2414012013_110722FTO_329669
|
2414012000NRG23Z110720220270313
|
|
11/07/2022
|
SUFALA SIDAR
|
SUFALA SIDAR
|
2414012WL0015185
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
4945
|
OR2414012013_110722FTO_329669
|
2414012000NRG23Z110720220270314
|
|
11/07/2022
|
SUNDARBAI SIDAR
|
SUNDARBAI SIDAR
|
2414012WL0015185
|
00415
|
SBIN0009650
|
283
|
11/07/2022
|
CMNE002,
|
4946
|
OR2414012007_120123APB_FTO_1011416
|
2414012000NRG23Z120120230890322
|
7872710199
|
12/01/2023
|
KIRTTAN LUHURA
|
KIRTTAN LUHURA
|
2414012WL0039396
|
00415
|
SBIN0009650
|
832
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4947
|
OR2414012007_120123APB_FTO_1011416
|
2414012000NRG23Z120120230890335
|
7872710223
|
12/01/2023
|
Raghu rana
|
Raghu rana
|
2414012WL0039396
|
00474
|
SBIN0RRUKGB
|
728
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4948
|
OR2414009016_110722APB_FTO_328347
|
2414009016NRG23Z070720220263557
|
|
11/07/2022
|
LAKSHYASIRA BEHERA
|
LAKSHYASIRA BEHERA
|
2414009016WL0014912
|
00415
|
SBIN0009649
|
416
|
11/07/2022
|
CMNE002,
|
4949
|
OR2414009016_110722APB_FTO_328347
|
2414009016NRG23Z070720220263558
|
|
11/07/2022
|
JUDHISTIR MUNA
|
JUDHISTIR MUNA
|
2414009016WL0014912
|
00415
|
SBIN0009649
|
520
|
11/07/2022
|
CMNE002,
|
4950
|
OR2414009016_110722APB_FTO_328347
|
2414009016NRG23Z070720220263559
|
|
11/07/2022
|
PURNAMI MUNA
|
PURNAMI MUNA
|
2414009016WL0014912
|
00415
|
SBIN0009649
|
520
|
11/07/2022
|
CMNE002,
|
4951
|
OR2414009016_110722APB_FTO_328347
|
2414009016NRG23Z070720220263596
|
|
11/07/2022
|
HAJARU MALLIK
|
HAJARU MALLIK
|
2414009016WL0014914
|
00415
|
SBIN0001322
|
312
|
11/07/2022
|
CMNE002,
|
4952
|
OR2414009016_110722APB_FTO_328347
|
2414009016NRG23Z070720220263599
|
|
11/07/2022
|
BIBHISANA BISWAL
|
BIBHISANA BISWAL
|
2414009016WL0014914
|
00415
|
SBIN0009649
|
312
|
11/07/2022
|
CMNE002,
|
4953
|
OR2414009016_110722APB_FTO_328347
|
2414009016NRG23Z070720220263601
|
|
11/07/2022
|
SUSHIL BUDEK
|
SUSHIL BUDEK
|
2414009016WL0014914
|
00415
|
SBIN0009649
|
312
|
11/07/2022
|
CMNE002,
|
4954
|
OR2414009016_110722APB_FTO_328347
|
2414009016NRG23Z070720220263602
|
|
11/07/2022
|
KAILASHI BUDEK
|
KAILASHI BUDEK
|
2414009016WL0014914
|
00415
|
SBIN0009649
|
312
|
11/07/2022
|
CMNE002,
|
4955
|
OR2414009016_110722APB_FTO_328347
|
2414009016NRG23Z070720220263604
|
|
11/07/2022
|
JAYKRUSHNAMAJHI
|
JAYKRUSHNAMAJHI
|
2414009016WL0014914
|
00415
|
SBIN0009649
|
312
|
11/07/2022
|
CMNE002,
|
4956
|
OR2414009016_110722APB_FTO_328347
|
2414009016NRG23Z070720220263605
|
|
11/07/2022
|
LILI MAJHI
|
LILI MAJHI
|
2414009016WL0014914
|
00415
|
SBIN0009649
|
312
|
11/07/2022
|
CMNE002,
|
4957
|
OR2414009016_110722APB_FTO_328347
|
2414009016NRG23Z070720220263607
|
|
11/07/2022
|
SRI MISHRA PATEL
|
SRI MISHRA PATEL
|
2414009016WL0014914
|
00415
|
SBIN0009649
|
312
|
11/07/2022
|
CMNE002,
|
4958
|
OR2414009016_110722APB_FTO_328347
|
2414009016NRG23Z070720220263608
|
|
11/07/2022
|
MAHADEV PATEL
|
MAHADEV PATEL
|
2414009016WL0014914
|
00474
|
SBIN0RRUKGB
|
312
|
11/07/2022
|
CMNE002,
|
4959
|
OR2414001012_020722FTO_298194
|
2414001000NRG23020720220248957
|
2850314511
|
02/07/2022
|
BISWAMITRA SAHU
|
BISWAMITRA SAHU
|
2414001WL0014119
|
00078
|
CNRB0003140
|
1554
|
07/07/2022
|
Account closed
|
4960
|
OR2414001026_030622FTO_186181
|
2414001000NRG23030620220132546
|
2221363363
|
03/06/2022
|
SATYABATI ROHIDAS
|
SATYABATI ROHIDAS
|
2414001WL0008134
|
00415
|
SBIN0001700
|
1332
|
11/06/2022
|
No Such Account
|
4961
|
OR2414001006_121222APB_FTO_886023
|
2414001000NRG23121220220711428
|
7321287504
|
12/12/2022
|
BELA MEHER
|
BELA MEHER
|
2414001WL0034195
|
00462
|
UCBA0002950
|
222
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4962
|
OR2414001026_200622FTO_252700
|
2414001000NRG23200620220204175
|
2459490249
|
20/06/2022
|
SUJATA BHUE
|
SUJATA BHUE
|
2414001WL0011674
|
00415
|
SBIN0001700
|
1554
|
24/06/2022
|
No Such Account
|
4963
|
OR2414001024_211222FTO_926747
|
2414001000NRG23211220220745863
|
9084987739
|
21/12/2022
|
KISHOR MAHAKUR
|
KISHOR MAHAKUR
|
2414001WL0035539
|
00354
|
PUNB0214310
|
1554
|
23/02/2023
|
A/c Blocked or Frozen
|
4964
|
OR2414001019_220223APB_FTO_1111704
|
2414001000NRG23220220231094778
|
0263352797
|
22/02/2023
|
BUDHU BAG
|
BUDHU BAG
|
2414001WL045221
|
00415
|
SBIN0001700
|
222
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4965
|
OR2414001026_230422FTO_49110
|
2414001000NRG23230420220014301
|
0830635260
|
23/04/2022
|
SANTOSHINEE RANA
|
SANTOSHINEE RANA
|
2414001WL0001136
|
00415
|
SBIN0010903
|
1332
|
04/05/2022
|
Account closed
|
4966
|
OR2414001026_230422FTO_49110
|
2414001000NRG23230420220014382
|
0830635223
|
23/04/2022
|
Tahasil Paik
|
Tahasil Paik
|
2414001WL0001136
|
00415
|
SBIN0000025
|
1554
|
04/05/2022
|
No Such Account
|
4967
|
OR2414001026_230422FTO_49110
|
2414001000NRG23230420220014388
|
0830635230
|
23/04/2022
|
Bhima Rohidas
|
Bhima Rohidas
|
2414001WL0001136
|
00415
|
SBIN0000025
|
1332
|
04/05/2022
|
No Such Account
|
4968
|
OR2414001026_230422FTO_49110
|
2414001000NRG23230420220014389
|
0830635242
|
23/04/2022
|
Premika swain
|
Premika swain
|
2414001WL0001136
|
00415
|
SBIN0001700
|
1332
|
04/05/2022
|
No Such Account
|
4969
|
OR2414001016_270123FTO_1059691
|
2414001000NRG23250120230982817
|
9123389426
|
27/01/2023
|
CHUDAMANI SAHU
|
CHUDAMANI SAHU
|
2414001WL0041602
|
00468
|
UBIN0549100
|
1554
|
24/02/2023
|
No Such Account
|
4970
|
OR2414001016_270123FTO_1059691
|
2414001000NRG23250120230982839
|
9123389423
|
27/01/2023
|
BIRANCHI PRADHAN
|
BIRANCHI PRADHAN
|
2414001WL0041602
|
00468
|
UBIN0549100
|
1554
|
24/02/2023
|
No Such Account
|
4971
|
OR2414001024_270323APB_FTO_1189452
|
2414001000NRG23260320231237209
|
0501354618
|
27/03/2023
|
SWARNALATA PATTANAYAK
|
SWARNALATA PATTANAYAK
|
2414001WL049733
|
00354
|
PUNB0045420
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4972
|
OR2414001005_290622FTO_286915
|
2414001000NRG23290620220235434
|
2814363137
|
29/06/2022
|
BALAMATI SAHU
|
BALAMATI SAHU
|
2414001WL0013445
|
00415
|
SBIN0001700
|
888
|
06/07/2022
|
No Such Account
|
4973
|
OR2414001005_290622FTO_286915
|
2414001000NRG23290620220235461
|
2814363160
|
29/06/2022
|
DEBARAJ SAHU
|
DEBARAJ SAHU
|
2414001WL0013445
|
00468
|
UBIN0809951
|
888
|
06/07/2022
|
No Such Account
|
4974
|
OR2414008002_230522FTO_141258
|
2414008002NRG22Z110520220801154
|
|
23/05/2022
|
JAYADRATH SANDH
|
JAYADRATH SANDH
|
2414008WL0067900
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
4975
|
OR2414008002_230522FTO_141258
|
2414008002NRG22Z110520220801158
|
|
23/05/2022
|
TULA BHAINA
|
TULA BHAINA
|
2414008WL0067900
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
4976
|
OR2414008002_230522FTO_141258
|
2414008002NRG22Z110520220801159
|
|
23/05/2022
|
BIRAJITA BHAINA
|
BIRAJITA BHAINA
|
2414008WL0067900
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
4977
|
OR2414008002_230522FTO_141258
|
2414008002NRG22Z110520220801160
|
|
23/05/2022
|
SABITA BHAINA
|
SABITA BHAINA
|
2414008WL0067900
|
00415
|
SBIN0013622
|
186
|
06/06/2022
|
CMNE002,
|
4978
|
OR2414008002_230522FTO_141258
|
2414008002NRG22Z110520220801161
|
|
23/05/2022
|
SANTOSH BHUE
|
SANTOSH BHUE
|
2414008WL0067900
|
00474
|
SBIN0RRUKGB
|
465
|
06/06/2022
|
CMNE002,
|
4979
|
OR2414008002_230522FTO_141258
|
2414008002NRG22Z110520220801166
|
|
23/05/2022
|
KOUSALYA SA
|
KOUSALYA SA
|
2414008WL0067900
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
4980
|
OR2414008002_230522FTO_141258
|
2414008002NRG22Z110520220801167
|
|
23/05/2022
|
HAREKRUSHNA SA
|
HAREKRUSHNA SA
|
2414008WL0067900
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
4981
|
OR2414008002_230522FTO_141258
|
2414008002NRG22Z110520220801168
|
|
23/05/2022
|
NEPAL BHOI
|
NEPAL BHOI
|
2414008WL0067900
|
00415
|
SBIN0013622
|
465
|
06/06/2022
|
CMNE002,
|
4982
|
OR2414001006_071222APB_FTO_866507
|
2414001000NRG23071220220691732
|
7285850980
|
07/12/2022
|
BELA MEHER
|
BELA MEHER
|
2414001WL0033463
|
00462
|
UCBA0002950
|
444
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4983
|
OR2414001026_100622FTO_215290
|
2414001000NRG23100620220163150
|
2332051503
|
10/06/2022
|
SUJATA BHUE
|
SUJATA BHUE
|
2414001WL0009548
|
00415
|
SBIN0001700
|
1554
|
16/06/2022
|
No Such Account
|
4984
|
OR2414001026_100622FTO_215290
|
2414001000NRG23100620220163174
|
2332051505
|
10/06/2022
|
SATYABATI ROHIDAS
|
SATYABATI ROHIDAS
|
2414001WL0009550
|
00415
|
SBIN0001700
|
1554
|
16/06/2022
|
No Such Account
|
4985
|
OR2414001018_120822FTO_457263
|
2414001000NRG23100820220334451
|
4276796830
|
12/08/2022
|
SUBHADRA TANDI
|
SUBHADRA TANDI
|
2414001WL0018623
|
00462
|
UCBA0002978
|
1554
|
30/08/2022
|
No Such Account
|
4986
|
OR2414001021_211222FTO_926442
|
2414001000NRG23101020220465517
|
9084967281
|
21/12/2022
|
RADHAKANTA SAHU
|
RADHAKANTA SAHU
|
2414001WL0025196
|
00468
|
UBIN0821373
|
1998
|
23/02/2023
|
A/c Blocked or Frozen
|
4987
|
OR2414001014_130123APB_FTO_1015257
|
2414001000NRG23130120230902416
|
9122299505
|
13/01/2023
|
SUJIT KUMAR SAHU
|
SUJIT KUMAR SAHU
|
2414001WL0039651
|
00089
|
CBIN0284392
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4988
|
OR2414001021_211222FTO_926442
|
2414001000NRG23150920220384072
|
9084967285
|
21/12/2022
|
MANABHANJAN BISWAL
|
MANABHANJAN BISWAL
|
2414001WL0021722
|
00468
|
UBIN0821373
|
1554
|
23/02/2023
|
A/c Blocked or Frozen
|
4989
|
OR2414001021_211222FTO_926442
|
2414001000NRG23150920220384073
|
9084967282
|
21/12/2022
|
MANABHANJAN BISWAL
|
MANABHANJAN BISWAL
|
2414001WL0021722
|
00468
|
UBIN0821373
|
1998
|
23/02/2023
|
A/c Blocked or Frozen
|
4990
|
OR2414001004_160323APB_FTO_1155265
|
2414001000NRG23160320231182108
|
0497025453
|
16/03/2023
|
Mr.KARUNA PATRA
|
Mr.KARUNA PATRA
|
2414001WL048305
|
00415
|
SBIN0001700
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4991
|
OR2414001026_160422FTO_27295
|
2414001000NRG23160420220005276
|
0916950080
|
16/04/2022
|
BABITA NAIK
|
BABITA NAIK
|
2414001WL0000407
|
00415
|
SBIN0001700
|
1332
|
07/05/2022
|
No Such Account
|
4992
|
OR2414001002_181022APB_FTO_670661
|
2414001000NRG23171020220489987
|
5939248019
|
18/10/2022
|
PADMASINI MEHER
|
PADMASINI MEHER
|
2414001WL0025933
|
00415
|
SBIN0001700
|
1332
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4993
|
OR2414001017_190123FTO_1035337
|
2414001000NRG23190120230944825
|
9122100055
|
19/01/2023
|
SUBRAT MEHER
|
SUBRAT MEHER
|
2414001WL0040689
|
00415
|
SBIN0001700
|
1776
|
24/02/2023
|
Account closed
|
4994
|
OR2414001021_211222FTO_926442
|
2414001000NRG23200920220393527
|
9084967284
|
21/12/2022
|
BHARGABI SAHU
|
BHARGABI SAHU
|
2414001WL0022262
|
00468
|
UBIN0821373
|
1998
|
23/02/2023
|
A/c Blocked or Frozen
|
4995
|
OR2414001014_271022FTO_706253
|
2414001000NRG23261020220530661
|
6384405601
|
27/10/2022
|
SUJIT KUMAR SAHU
|
SUJIT KUMAR SAHU
|
2414001WL0027157
|
00415
|
SBIN0009643
|
666
|
11/11/2022
|
Account closed
|
4996
|
OR2414001019_270123APB_FTO_1060379
|
2414001000NRG23270120230993070
|
9123443178
|
27/01/2023
|
DHANESWAR PADHAN
|
DHANESWAR PADHAN
|
2414001WL0041847
|
00078
|
CNRB0018014
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4997
|
OR2414001_281022FTO_708840
|
2414001000NRG23281020220543242
|
6091288184
|
28/10/2022
|
ASHWINI SAHU
|
ASHWINI SAHU
|
2414001WL0027578
|
00415
|
SBIN0009643
|
1554
|
02/11/2022
|
No Such Account
|
4998
|
OR2414001002_281122APB_FTO_830720
|
2414001000NRG23281120220659606
|
|
28/11/2022
|
PADMASINI MEHER
|
PADMASINI MEHER
|
2414001WL0032062
|
00415
|
SBIN0001700
|
1332
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4999
|
OR2414002009_050123FTO_988904
|
2414002000NRG23040120230848092
|
9092163241
|
05/01/2023
|
NABIN PADHAN
|
NABIN PADHAN
|
2414002WL0038259
|
00415
|
SBIN0002012
|
1554
|
23/02/2023
|
No Such Account
|
5000
|
OR2414002009_050123FTO_988904
|
2414002000NRG23040120230848099
|
9092163244
|
05/01/2023
|
MITHILA DEBANGAND
|
MITHILA DEBANGAND
|
2414002WL0038259
|
00415
|
SBIN0002012
|
1554
|
23/02/2023
|
No Such Account
|
5001
|
OR2414002009_050123FTO_988904
|
2414002000NRG23040120230848100
|
9092163245
|
05/01/2023
|
CHAITANYA PADHAN
|
CHAITANYA PADHAN
|
2414002WL0038259
|
00468
|
UBIN0821331
|
1554
|
23/02/2023
|
No Such Account
|
5002
|
OR2414012011_071022FTO_636160
|
2414012000NRG23300920220431278
|
5562748585
|
07/10/2022
|
PADMINI PATEL
|
PADMINI PATEL
|
2414012WL0023964
|
00415
|
SBIN0009650
|
444
|
14/10/2022
|
No Such Account
|
5003
|
OR2414012011_071022FTO_636160
|
2414012000NRG23300920220431279
|
5562748589
|
07/10/2022
|
BODHIRAM PATEL
|
BODHIRAM PATEL
|
2414012WL0023964
|
00415
|
SBIN0009650
|
666
|
14/10/2022
|
No Such Account
|
5004
|
OR2414012011_071022FTO_636160
|
2414012000NRG23300920220431280
|
5562748584
|
07/10/2022
|
PADMINI PATEL
|
PADMINI PATEL
|
2414012WL0023964
|
00415
|
SBIN0009650
|
666
|
14/10/2022
|
No Such Account
|
5005
|
OR2414012011_071022FTO_636160
|
2414012000NRG23300920220431284
|
5562748581
|
07/10/2022
|
POONAM KALET
|
POONAM KALET
|
2414012WL0023964
|
00415
|
SBIN0009650
|
666
|
14/10/2022
|
No Such Account
|
5006
|
OR2414012011_071022FTO_636160
|
2414012000NRG23300920220431286
|
5562748580
|
07/10/2022
|
POONAM KALET
|
POONAM KALET
|
2414012WL0023964
|
00415
|
SBIN0009650
|
1110
|
14/10/2022
|
No Such Account
|
5007
|
OR2414012008_310522APB_FTO_172778
|
2414012000NRG23310520220114531
|
1928423008
|
31/05/2022
|
SABITA SANDH
|
SABITA SANDH
|
2414012WL0007244
|
00415
|
SBIN0009650
|
1554
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5008
|
OR2414012011_311022FTO_719041
|
2414012000NRG23311020220552776
|
6384304376
|
31/10/2022
|
DHUKHAMATI MAJHI
|
DHUKHAMATI MAJHI
|
2414012WL0027878
|
00474
|
SBIN0RRUKGB
|
1554
|
11/11/2022
|
No Such Account
|
5009
|
OR2414012011_311022FTO_722445
|
2414012000NRG23311020220554045
|
6028971031
|
31/10/2022
|
KALYANI DAL
|
KALYANI DAL
|
2414012WL0027967
|
00474
|
SBIN0RRUKGB
|
222
|
01/11/2022
|
No Such Account
|
5010
|
OR2414012011_020223APB_FTO_1079553
|
2414012000NRG23Z010220231022590
|
8406880332
|
02/02/2023
|
MALLIFULA DUDUKA
|
MALLIFULA DUDUKA
|
2414012WL0042615
|
00474
|
SBIN0RRUKGB
|
728
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5011
|
OR2414012001_020323APB_FTO_1125512
|
2414012000NRG23Z020320231120228
|
9933052575
|
02/03/2023
|
RAJENDRA PATEL
|
RAJENDRA PATEL
|
2414012WL046238
|
00415
|
SBIN0009650
|
777
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5012
|
OR2414012002_110722APB_FTO_329822
|
2414012000NRG23Z110720220269913
|
|
11/07/2022
|
GOPAL PATEL
|
GOPAL PATEL
|
2414012WL0015166
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
5013
|
OR2414012002_110722APB_FTO_329822
|
2414012000NRG23Z110720220269917
|
|
11/07/2022
|
SAKARA MIRDHA
|
SAKARA MIRDHA
|
2414012WL0015166
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
5014
|
OR2414012002_110722APB_FTO_329822
|
2414012000NRG23Z110720220269940
|
|
11/07/2022
|
GOBINDA BETAKAR
|
GOBINDA BETAKAR
|
2414012WL0015166
|
00415
|
SBIN0009650
|
142
|
11/07/2022
|
CMNE002,
|
5015
|
OR2414012002_110722APB_FTO_329822
|
2414012000NRG23Z110720220269941
|
|
11/07/2022
|
SUBANI BETKAR
|
SUBANI BETKAR
|
2414012WL0015166
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
5016
|
OR2414012002_110722APB_FTO_329822
|
2414012000NRG23Z110720220269947
|
|
11/07/2022
|
SANTOSH PATEL
|
SANTOSH PATEL
|
2414012WL0015166
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
5017
|
OR2414012002_110722APB_FTO_329822
|
2414012000NRG23Z110720220269948
|
|
11/07/2022
|
RAJENDRA SAHU
|
RAJENDRA SAHU
|
2414012WL0015166
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
5018
|
OR2414012002_110722APB_FTO_329822
|
2414012000NRG23Z110720220269949
|
|
11/07/2022
|
MALATI SAHU
|
MALATI SAHU
|
2414012WL0015166
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
5019
|
OR2414012002_110722APB_FTO_329822
|
2414012000NRG23Z110720220269950
|
|
11/07/2022
|
RIPRSAD SAHU
|
RIPRSAD SAHU
|
2414012WL0015166
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
5020
|
OR2414012001_271122FTO_827827
|
2414012000NRG23Z111120220597538
|
6692095021
|
27/11/2022
|
ROHIT TANDI
|
ROHIT TANDI
|
2414012WL0029501
|
00415
|
SBIN0009650
|
624
|
28/11/2022
|
No Such Account
|
5021
|
OR2414012011_170123APB_FTO_1027558
|
2414012000NRG23Z140120230909279
|
8029351776
|
17/01/2023
|
LALMATI ENDJA
|
LALMATI ENDJA
|
2414012WL0039817
|
00474
|
SBIN0RRUKGB
|
520
|
18/01/2023
|
Aadhaar Number not mapped to Account Number
|
5022
|
OR2414012014_140323FTO_1147731
|
2414012000NRG23Z140320231162397
|
9936608550
|
14/03/2023
|
SUKTI BHOI
|
SUKTI BHOI
|
2414012WL047761
|
00474
|
SBIN0RRUKGB
|
761
|
20/03/2023
|
No Such Account
|
5023
|
OR2414012012_180123FTO_1032340
|
2414012000NRG23Z180120230934905
|
8058264007
|
18/01/2023
|
ASTAMI BARIHA
|
ASTAMI BARIHA
|
2414012WL0040445
|
00415
|
SBIN0009650
|
7
|
19/01/2023
|
No Such Account
|
5024
|
OR2414012012_180123FTO_1032340
|
2414012000NRG23Z180120230934911
|
8058264009
|
18/01/2023
|
HEMABATI JAGAT
|
HEMABATI JAGAT
|
2414012WL0040445
|
00415
|
SBIN0009650
|
2
|
19/01/2023
|
No Such Account
|
5025
|
OR2414005003_210323APB_FTO_1169826
|
2414005000NRG23210320231208921
|
0497009024
|
21/03/2023
|
DASRATH BUDEK
|
DASRATH BUDEK
|
2414005WL049027
|
00415
|
SBIN0009290
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5026
|
OR2414005013_271222APB_FTO_952142
|
2414005000NRG23261220220777657
|
9087079201
|
27/12/2022
|
NRUPARAJ SAHU
|
NRUPARAJ SAHU
|
2414005WL0036450
|
00415
|
SBIN0009656
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5027
|
OR2414012003_170622APB_FTO_240284
|
2414012000NRG23160620220190333
|
2514194150
|
17/06/2022
|
HEM KHAMAL
|
HEM KHAMAL
|
2414012WL0010963
|
00415
|
SBIN0009650
|
1554
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5028
|
OR2414012009_180123APB_FTO_1031325
|
2414012000NRG23170120230930683
|
8058709361
|
18/01/2023
|
MOHARSINGH SATNAMI
|
MOHARSINGH SATNAMI
|
2414012WL0040326
|
00415
|
SBIN0009650
|
1332
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5029
|
OR2414012014_180922APB_FTO_571136
|
2414012000NRG23170920220389238
|
4878531979
|
18/09/2022
|
JADUMANI KAHRSAL
|
JADUMANI KAHRSAL
|
2414012WL0021986
|
00415
|
SBIN0009650
|
1110
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5030
|
OR2414012014_190323APB_FTO_1164873
|
2414012000NRG23190320231200039
|
9981166936
|
19/03/2023
|
AJIT DHARUA
|
AJIT DHARUA
|
2414012WL048798
|
00415
|
SBIN0009650
|
1521
|
21/03/2023
|
Aadhaar Number not mapped to Account Number
|
5031
|
OR2414012001_210622FTO_257232
|
2414012000NRG23210620220207999
|
2560304671
|
21/06/2022
|
JAYANANDA BISWAL
|
JAYANANDA BISWAL
|
2414012WL0011872
|
00415
|
SBIN0009650
|
1554
|
30/06/2022
|
No Such Account
|
5032
|
OR2414012002_260722FTO_398764
|
2414012000NRG23210720220295378
|
4226329286
|
26/07/2022
|
BHOGARAAM SATNAM
|
BHOGARAAM SATNAM
|
2414012WL0016539
|
00415
|
SBIN0009650
|
1554
|
27/08/2022
|
Account closed
|
5033
|
OR2414012003_221222APB_FTO_930683
|
2414012000NRG23211220220746633
|
9085081652
|
22/12/2022
|
HEM KHAMAL
|
HEM KHAMAL
|
2414012WL0035589
|
00415
|
SBIN0009650
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5034
|
OR2414012002_221022FTO_690453
|
2414012000NRG23221020220515702
|
5997150590
|
22/10/2022
|
BIMALA SATNAMI
|
BIMALA SATNAMI
|
2414012WL0026719
|
00415
|
SBIN0009650
|
8
|
31/10/2022
|
No Such Account
|
5035
|
OR2414012005_221222FTO_932802
|
2414012000NRG23221220220754426
|
9084898288
|
22/12/2022
|
FAKIRA NAYAK
|
FAKIRA NAYAK
|
2414012WL0035840
|
00415
|
SBIN0009650
|
222
|
23/02/2023
|
Account closed
|
5036
|
OR2414012013_230622APB_FTO_269015
|
2414012000NRG23230620220219876
|
2610152641
|
23/06/2022
|
Shankar bag
|
Shankar bag
|
2414012WL0012470
|
00415
|
SBIN0009650
|
666
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5037
|
OR2414012007_241122APB_FTO_820133
|
2414012000NRG23241120220649568
|
6649201009
|
24/11/2022
|
KIRTTAN LUHURA
|
KIRTTAN LUHURA
|
2414012WL0031678
|
00415
|
SBIN0009650
|
1332
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5038
|
OR2414012011_250123APB_FTO_1053974
|
2414012000NRG23250120230981564
|
9124291105
|
25/01/2023
|
BASUNTLA MAJHI
|
BASUNTLA MAJHI
|
2414012WL0041555
|
00415
|
SBIN0009650
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5039
|
OR2414012011_250123APB_FTO_1053974
|
2414012000NRG23250120230982661
|
9124291049
|
25/01/2023
|
SUKURBARI NAG
|
SUKURBARI NAG
|
2414012WL0041591
|
00474
|
SBIN0RRUKGB
|
1332
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5040
|
OR2414012011_261222APB_FTO_949959
|
2414012000NRG23261220220780235
|
9086907704
|
26/12/2022
|
LALMATI ENDJA
|
LALMATI ENDJA
|
2414012WL0036505
|
00474
|
SBIN0RRUKGB
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5041
|
OR2414012011_131022FTO_654691
|
2414012000NRG23270920220415476
|
5846660888
|
13/10/2022
|
DHANMATI MAHALINGA
|
DHANMATI MAHALINGA
|
2414012WL0023296
|
00415
|
SBIN0009650
|
1554
|
20/10/2022
|
No Such Account
|
5042
|
OR2414012013_280622APB_FTO_284062
|
2414012000NRG23280620220233638
|
2814208262
|
28/06/2022
|
Shankar bag
|
Shankar bag
|
2414012WL0013357
|
00415
|
SBIN0009650
|
1554
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5043
|
OR2414012004_300323APB_FTO_1203560
|
2414012000NRG23290320231269023
|
1172030659
|
30/03/2023
|
BHAGBATI KANDHA
|
BHAGBATI KANDHA
|
2414012WL050718
|
00691
|
IPOS0000001
|
1521
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5044
|
OR2414012004_300323APB_FTO_1203560
|
2414012000NRG23290320231269025
|
1172030674
|
30/03/2023
|
SAROJINI KARRI
|
SAROJINI KARRI
|
2414012WL050718
|
00415
|
SBIN0009650
|
1521
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5045
|
OR2414012003_020622FTO_182799
|
2414012000NRG23020620220124303
|
N062200313FDE
|
02/06/2022
|
MANGTU PATEL
|
MANGTU PATEL
|
2414012WL0007756
|
00415
|
SBIN0009650
|
16
|
08/06/2022
|
Account closed
|
5046
|
OR2414012008_030622APB_FTO_184203
|
2414012000NRG23020620220129566
|
2222388942
|
03/06/2022
|
DAITARI KANDHA
|
DAITARI KANDHA
|
2414012WL0007963
|
00415
|
SBIN0009650
|
16
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5047
|
OR2414012008_030622APB_FTO_184203
|
2414012000NRG23020620220129583
|
2222388946
|
03/06/2022
|
BISHIKESHAN JHAGARA
|
BISHIKESHAN JHAGARA
|
2414012WL0007963
|
00415
|
SBIN0009650
|
16
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5048
|
OR2414012009_030123APB_FTO_981629
|
2414012000NRG23030120230832086
|
7631207374
|
03/01/2023
|
RANJAN BEHERA
|
RANJAN BEHERA
|
2414012WL0037845
|
00415
|
SBIN0009650
|
1554
|
04/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5049
|
OR2414012014_060123APB_FTO_995264
|
2414012000NRG23050120230856148
|
7764376632
|
06/01/2023
|
SUKANTI RANA
|
SUKANTI RANA
|
2414012WL0038473
|
00474
|
SBIN0RRUKGB
|
1110
|
09/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5050
|
OR2414012014_060123APB_FTO_995264
|
2414012000NRG23050120230856237
|
7764376610
|
06/01/2023
|
SUBALAYA SAHU
|
SUBALAYA SAHU
|
2414012WL0038473
|
00474
|
SBIN0RRUKGB
|
1554
|
09/01/2023
|
Aadhaar Number not mapped to Account Number
|
5051
|
OR2414012014_060123APB_FTO_995230
|
2414012000NRG23060120230858785
|
9092425390
|
06/01/2023
|
SURESH PATEL
|
SURESH PATEL
|
2414012WL0038524
|
00415
|
SBIN0009650
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5052
|
OR2414012014_060123APB_FTO_995230
|
2414012000NRG23060120230858787
|
9092425389
|
06/01/2023
|
BISHIKESAN PRADHAN
|
BISHIKESAN PRADHAN
|
2414012WL0038524
|
00415
|
SBIN0009650
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5053
|
OR2414012014_071222FTO_865129
|
2414012000NRG23071220220691335
|
7285731073
|
07/12/2022
|
BARUNI PRADHAN
|
BARUNI PRADHAN
|
2414012WL0033454
|
00415
|
SBIN0009650
|
1554
|
17/12/2022
|
No Such Account
|
5054
|
OR2414012014_131222FTO_891388
|
2414012000NRG23071220220691771
|
7320751583
|
13/12/2022
|
SUBALAYA SETH
|
SUBALAYA SETH
|
2414012WL0033466
|
00415
|
SBIN0009650
|
1332
|
20/12/2022
|
No Such Account
|
5055
|
OR2414009022_120722FTO_335954
|
2414009000NRG23Z110720220270227
|
|
12/07/2022
|
SIBAJI PAIKA
|
SIBAJI PAIKA
|
2414009WL0015172
|
00415
|
SBIN0009647
|
728
|
12/07/2022
|
CMNE002,
|
5056
|
OR2414009022_120722FTO_335954
|
2414009000NRG23Z110720220270228
|
|
12/07/2022
|
SIMA PAIK
|
SIMA PAIK
|
2414009WL0015172
|
00415
|
SBIN0009647
|
728
|
12/07/2022
|
CMNE002,
|
5057
|
OR2414009022_120722FTO_335954
|
2414009000NRG23Z110720220270229
|
|
12/07/2022
|
GOLAKA PAIK
|
GOLAKA PAIK
|
2414009WL0015172
|
00474
|
SBIN0RRUKGB
|
416
|
12/07/2022
|
CMNE002,
|
5058
|
OR2414009022_120722FTO_335954
|
2414009000NRG23Z110720220270492
|
|
12/07/2022
|
MINIKETAN BARIHA
|
MINIKETAN BARIHA
|
2414009WL0015194
|
00415
|
SBIN0009647
|
728
|
12/07/2022
|
CMNE002,
|
5059
|
OR2414009022_120722FTO_335954
|
2414009000NRG23Z110720220270493
|
|
12/07/2022
|
Amruta Bariha
|
Amruta Bariha
|
2414009WL0015194
|
00474
|
SBIN0RRUKGB
|
728
|
12/07/2022
|
CMNE002,
|
5060
|
OR2414009022_120722FTO_335954
|
2414009000NRG23Z110720220270494
|
|
12/07/2022
|
MAHIMA BARIHA
|
MAHIMA BARIHA
|
2414009WL0015194
|
00415
|
SBIN0009647
|
728
|
12/07/2022
|
CMNE002,
|
5061
|
OR2414009022_120722FTO_335954
|
2414009000NRG23Z110720220270495
|
|
12/07/2022
|
SUBASH BAG
|
SUBASH BAG
|
2414009WL0015194
|
00415
|
SBIN0009647
|
728
|
12/07/2022
|
CMNE002,
|
5062
|
OR2414009022_120722FTO_335954
|
2414009000NRG23Z110720220270496
|
|
12/07/2022
|
RATNABATI BAG
|
RATNABATI BAG
|
2414009WL0015194
|
00415
|
SBIN0009647
|
728
|
12/07/2022
|
CMNE002,
|
5063
|
OR2414009022_120722FTO_335954
|
2414009000NRG23Z110720220270526
|
|
12/07/2022
|
PADMALAYA PAIK
|
PADMALAYA PAIK
|
2414009WL0015195
|
00415
|
SBIN0009647
|
728
|
12/07/2022
|
CMNE002,
|
5064
|
OR2414009022_120722FTO_335954
|
2414009000NRG23Z110720220270527
|
|
12/07/2022
|
RATNAKAR PAIK
|
RATNAKAR PAIK
|
2414009WL0015195
|
00474
|
SBIN0RRUKGB
|
728
|
12/07/2022
|
CMNE002,
|
5065
|
OR2414009022_120722FTO_335954
|
2414009000NRG23Z110720220270528
|
|
12/07/2022
|
DEBA TANDI
|
DEBA TANDI
|
2414009WL0015195
|
00415
|
SBIN0009647
|
728
|
12/07/2022
|
CMNE002,
|
5066
|
OR2414009022_120722FTO_335954
|
2414009000NRG23Z110720220270529
|
|
12/07/2022
|
ANJALI TANDI
|
ANJALI TANDI
|
2414009WL0015195
|
00415
|
SBIN0009647
|
728
|
12/07/2022
|
CMNE002,
|
5067
|
OR2414009022_120722FTO_335954
|
2414009000NRG23Z110720220270530
|
|
12/07/2022
|
LALASAHEBA MAHANANDA
|
LALASAHEBA MAHANANDA
|
2414009WL0015195
|
00415
|
SBIN0009647
|
728
|
12/07/2022
|
CMNE002,
|
5068
|
OR2414009022_120722FTO_335954
|
2414009000NRG23Z110720220270531
|
|
12/07/2022
|
SOURI MAHANANDA
|
SOURI MAHANANDA
|
2414009WL0015195
|
00415
|
SBIN0009647
|
728
|
12/07/2022
|
CMNE002,
|
5069
|
OR2414009022_120722FTO_335954
|
2414009000NRG23Z110720220270532
|
|
12/07/2022
|
SUNA TANDI
|
SUNA TANDI
|
2414009WL0015195
|
00415
|
SBIN0009647
|
312
|
12/07/2022
|
CMNE002,
|
5070
|
OR2414009012_110722FTO_328456
|
2414009012NRG23Z070720220260133
|
|
11/07/2022
|
DATYA SAHU
|
DATYA SAHU
|
2414009012WL0014756
|
00415
|
SBIN0001322
|
728
|
11/07/2022
|
CMNE002,
|
5071
|
OR2414009012_110722FTO_328456
|
2414009012NRG23Z070720220260134
|
|
11/07/2022
|
PURANDAR SAHU
|
PURANDAR SAHU
|
2414009012WL0014756
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
5072
|
OR2414009012_110722APB_FTO_328470
|
2414009012NRG23Z070720220260135
|
|
11/07/2022
|
SUBAL SAHU
|
SUBAL SAHU
|
2414009012WL0014756
|
751001
|
|
728
|
11/07/2022
|
CMNE002,
|
5073
|
OR2414009012_110722APB_FTO_328470
|
2414009012NRG23Z070720220260136
|
|
11/07/2022
|
SHYAMSUNDAR BHARASAGAR
|
SHYAMSUNDAR BHARASAGAR
|
2414009012WL0014756
|
751001
|
|
728
|
11/07/2022
|
CMNE002,
|
5074
|
OR2414009012_110722APB_FTO_328470
|
2414009012NRG23Z070720220260137
|
|
11/07/2022
|
USA BHARASAGAR
|
USA BHARASAGAR
|
2414009012WL0014756
|
751001
|
|
728
|
11/07/2022
|
CMNE002,
|
5075
|
OR2414009012_110722FTO_328456
|
2414009012NRG23Z070720220260138
|
|
11/07/2022
|
BRUDABAN PANDA
|
BRUDABAN PANDA
|
2414009012WL0014756
|
00415
|
SBIN0013621
|
728
|
11/07/2022
|
CMNE002,
|
5076
|
OR2414009012_110722FTO_328456
|
2414009012NRG23Z070720220260139
|
|
11/07/2022
|
MINIKETAN BHARASAGR
|
MINIKETAN BHARASAGR
|
2414009012WL0014756
|
00415
|
SBIN0013621
|
728
|
11/07/2022
|
CMNE002,
|
5077
|
OR2414009012_110722FTO_328456
|
2414009012NRG23Z070720220260140
|
|
11/07/2022
|
BHANUMATI BHARASAGR
|
BHANUMATI BHARASAGR
|
2414009012WL0014756
|
00415
|
SBIN0001322
|
728
|
11/07/2022
|
CMNE002,
|
5078
|
OR2414009012_110722FTO_328456
|
2414009012NRG23Z070720220260141
|
|
11/07/2022
|
KULAMANI GARTIA
|
KULAMANI GARTIA
|
2414009012WL0014756
|
00415
|
SBIN0001322
|
728
|
11/07/2022
|
CMNE002,
|
5079
|
OR2414009012_110722FTO_328456
|
2414009012NRG23Z070720220260142
|
|
11/07/2022
|
RAMCHANDRA SAHU
|
RAMCHANDRA SAHU
|
2414009012WL0014756
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
5080
|
OR2414009012_110722APB_FTO_328470
|
2414009012NRG23Z070720220260152
|
|
11/07/2022
|
TUNU ADABAR
|
TUNU ADABAR
|
2414009012WL0014757
|
00176
|
IDIB000P187
|
728
|
11/07/2022
|
CMNE002,
|
5081
|
OR2414009012_110722FTO_328456
|
2414009012NRG23Z070720220260153
|
|
11/07/2022
|
JOSHODA ADABAR
|
JOSHODA ADABAR
|
2414009012WL0014757
|
00415
|
SBIN0001322
|
728
|
11/07/2022
|
CMNE002,
|
5082
|
OR2414009012_110722FTO_328456
|
2414009012NRG23Z070720220260154
|
|
11/07/2022
|
DULANA BHUE
|
DULANA BHUE
|
2414009012WL0014757
|
00415
|
SBIN0001322
|
728
|
11/07/2022
|
CMNE002,
|
5083
|
OR2414009012_110722APB_FTO_328470
|
2414009012NRG23Z070720220260155
|
|
11/07/2022
|
MAHENDRA BHUE
|
MAHENDRA BHUE
|
2414009012WL0014757
|
00415
|
SBIN0001322
|
728
|
11/07/2022
|
CMNE002,
|
5084
|
OR2414009012_110722FTO_328456
|
2414009012NRG23Z070720220260156
|
|
11/07/2022
|
ROHITAKUMAR BEHERA
|
ROHITAKUMAR BEHERA
|
2414009012WL0014757
|
00176
|
IDIB000P187
|
728
|
11/07/2022
|
CMNE002,
|
5085
|
OR2414009012_110722FTO_328456
|
2414009012NRG23Z070720220260157
|
|
11/07/2022
|
KAISALYA BEHERA
|
KAISALYA BEHERA
|
2414009012WL0014757
|
00415
|
SBIN0001322
|
728
|
11/07/2022
|
CMNE002,
|
5086
|
OR2414009012_110722FTO_328456
|
2414009012NRG23Z070720220260158
|
|
11/07/2022
|
URBASI BISWAL
|
URBASI BISWAL
|
2414009012WL0014757
|
00415
|
SBIN0001322
|
728
|
11/07/2022
|
CMNE002,
|
5087
|
OR2414009012_110722FTO_328456
|
2414009012NRG23Z070720220260159
|
|
11/07/2022
|
BEDAMATI BISWAL
|
BEDAMATI BISWAL
|
2414009012WL0014757
|
00415
|
SBIN0001322
|
728
|
11/07/2022
|
CMNE002,
|
5088
|
OR2414009012_110722FTO_328456
|
2414009012NRG23Z070720220260160
|
|
11/07/2022
|
MANJULATA BISWAL
|
MANJULATA BISWAL
|
2414009012WL0014757
|
00415
|
SBIN0001322
|
728
|
11/07/2022
|
CMNE002,
|
5089
|
OR2414009012_110722APB_FTO_328470
|
2414009012NRG23Z070720220260167
|
|
11/07/2022
|
SURESH ADABAR
|
SURESH ADABAR
|
2414009012WL0014758
|
00176
|
IDIB000P187
|
728
|
11/07/2022
|
CMNE002,
|
5090
|
OR2414009012_110722FTO_328456
|
2414009012NRG23Z070720220260168
|
|
11/07/2022
|
BIJAYA BHUE
|
BIJAYA BHUE
|
2414009012WL0014758
|
00415
|
SBIN0001322
|
728
|
11/07/2022
|
CMNE002,
|
5091
|
OR2414009012_110722FTO_328456
|
2414009012NRG23Z070720220260169
|
|
11/07/2022
|
RANJIT SAHU
|
RANJIT SAHU
|
2414009012WL0014758
|
00415
|
SBIN0001322
|
728
|
11/07/2022
|
CMNE002,
|
5092
|
OR2414009012_110722FTO_328456
|
2414009012NRG23Z070720220260170
|
|
11/07/2022
|
BALDEB BHUE
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BALDEB BHUE
|
2414009012WL0014758
|
00415
|
SBIN0001322
|
728
|
11/07/2022
|
CMNE002,
|
5093
|
OR2414009012_110722FTO_328456
|
2414009012NRG23Z070720220260171
|
|
11/07/2022
|
BINODINI BHOI
|
BINODINI BHOI
|
2414009012WL0014758
|
00415
|
SBIN0001321
|
728
|
11/07/2022
|
CMNE002,
|
5094
|
OR2414009012_110722FTO_328456
|
2414009012NRG23Z070720220260172
|
|
11/07/2022
|
PANDAB BARGE
|
PANDAB BARGE
|
2414009012WL0014758
|
00415
|
SBIN0001322
|
728
|
11/07/2022
|
CMNE002,
|
5095
|
OR2414009012_110722FTO_328456
|
2414009012NRG23Z070720220260182
|
|
11/07/2022
|
SITAKANT MALLICK
|
SITAKANT MALLICK
|
2414009012WL0014759
|
00415
|
SBIN0001322
|
520
|
11/07/2022
|
CMNE002,
|
5096
|
OR2414009012_110722FTO_328456
|
2414009012NRG23Z070720220260183
|
|
11/07/2022
|
DINGARA PASAYAT
|
DINGARA PASAYAT
|
2414009012WL0014759
|
00415
|
SBIN0001322
|
520
|
11/07/2022
|
CMNE002,
|
5097
|
OR2414009012_110722FTO_328456
|
2414009012NRG23Z070720220260184
|
|
11/07/2022
|
SURYAKANTI PASAYAT
|
SURYAKANTI PASAYAT
|
2414009012WL0014759
|
00045
|
BARB0PADMAP
|
520
|
11/07/2022
|
CMNE002,
|
5098
|
OR2414009012_110722APB_FTO_328470
|
2414009012NRG23Z070720220260185
|
|
11/07/2022
|
GOBINDA PASAYAT
|
GOBINDA PASAYAT
|
2414009012WL0014759
|
00045
|
BARB0PADMAP
|
520
|
11/07/2022
|
CMNE002,
|
5099
|
OR2414012001_151222FTO_901714
|
2414012000NRG23071220220692655
|
7342090521
|
15/12/2022
|
JAYANANDA BISWAL
|
JAYANANDA BISWAL
|
2414012WL0033524
|
00415
|
SBIN0009650
|
1554
|
21/12/2022
|
No Such Account
|
5100
|
OR2414012001_151222FTO_901714
|
2414012000NRG23071220220692656
|
7342090522
|
15/12/2022
|
JAYANANDA BISWAL
|
JAYANANDA BISWAL
|
2414012WL0033524
|
00415
|
SBIN0009650
|
222
|
21/12/2022
|
No Such Account
|
5101
|
OR2414012014_081222FTO_871064
|
2414012000NRG23081220220698491
|
7291019077
|
08/12/2022
|
TULARAM SAHU
|
TULARAM SAHU
|
2414012WL0033723
|
00415
|
SBIN0009650
|
2886
|
17/12/2022
|
No Such Account
|
5102
|
OR2414012014_160123APB_FTO_1022656
|
2414012000NRG23130120230905736
|
9122287821
|
16/01/2023
|
BHUMISUTA PRADHAN
|
BHUMISUTA PRADHAN
|
2414012WL0039753
|
00415
|
SBIN0009650
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5103
|
OR2414012001_150622FTO_233837
|
2414012000NRG23130620220170428
|
2514142587
|
15/06/2022
|
DHANURDHAR PATRA
|
DHANURDHAR PATRA
|
2414012WL0009913
|
00691
|
IPOS0000001
|
888
|
27/06/2022
|
No Such Account
|
5104
|
OR2414012007_150622APB_FTO_233895
|
2414012000NRG23150620220178503
|
2374310279
|
15/06/2022
|
KRUSHNA BARIHA
|
KRUSHNA BARIHA
|
2414012WL0010353
|
00474
|
SBIN0RRUKGB
|
1554
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5105
|
OR2414012013_160522APB_FTO_124997
|
2414012000NRG23160520220062379
|
1594134625
|
16/05/2022
|
BAHURI KEUNTA
|
BAHURI KEUNTA
|
2414012WL0004583
|
00415
|
SBIN0009650
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5106
|
OR2414012007_171222APB_FTO_910896
|
2414012000NRG23161220220728704
|
7375851936
|
17/12/2022
|
DEBANANDA BHOI
|
DEBANANDA BHOI
|
2414012WL0034906
|
00415
|
SBIN0009650
|
1332
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5107
|
OR2414012007_191122APB_FTO_796852
|
2414012000NRG23181120220625476
|
6558085849
|
19/11/2022
|
KIRTTAN LUHURA
|
KIRTTAN LUHURA
|
2414012WL0030708
|
00415
|
SBIN0009650
|
1554
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5108
|
OR2414012005_190522APB_FTO_134790
|
2414012000NRG23190520220070939
|
1595769350
|
19/05/2022
|
SHUBAKESHI SIDAR
|
SHUBAKESHI SIDAR
|
2414012WL0005081
|
00415
|
SBIN0009650
|
1554
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5109
|
OR2414012005_190522APB_FTO_134790
|
2414012000NRG23190520220070941
|
1595769320
|
19/05/2022
|
SUMANTA PRADHAN
|
SUMANTA PRADHAN
|
2414012WL0005081
|
00415
|
SBIN0009650
|
1554
|
26/05/2022
|
A/c Blocked or Frozen
|
5110
|
OR2414012011_191222APB_FTO_916638
|
2414012000NRG23191220220734690
|
9083705071
|
19/12/2022
|
SUKURBARI NAG
|
SUKURBARI NAG
|
2414012WL0035139
|
00474
|
SBIN0RRUKGB
|
1332
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5111
|
OR2414012009_200123APB_FTO_1038980
|
2414012000NRG23200120230953603
|
9123552661
|
20/01/2023
|
BIPIN BHUE
|
BIPIN BHUE
|
2414012WL0040890
|
00415
|
SBIN0009649
|
1332
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5112
|
OR2414012001_200522APB_FTO_140052
|
2414012000NRG23200520220079981
|
1594119061
|
20/05/2022
|
SURUJLAL SARAF
|
SURUJLAL SARAF
|
2414012WL0005528
|
00415
|
SBIN0009650
|
3
|
26/05/2022
|
A/c Blocked or Frozen
|
5113
|
OR2414012003_210622APB_FTO_259323
|
2414012000NRG23210620220209271
|
2487112651
|
21/06/2022
|
HEM KHAMAL
|
HEM KHAMAL
|
2414012WL0011939
|
00415
|
SBIN0009650
|
1554
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5114
|
OR2414012001_260622FTO_270750
|
2414012000NRG23210620220210143
|
2608789801
|
26/06/2022
|
DHANURDHAR PATRA
|
DHANURDHAR PATRA
|
2414012WL0011969
|
00691
|
IPOS0000001
|
1332
|
02/07/2022
|
No Such Account
|
5115
|
OR2414012012_240123APB_FTO_1047656
|
2414012000NRG23220120230962318
|
9123277013
|
24/01/2023
|
BRUNDABATI SAHU
|
BRUNDABATI SAHU
|
2414012WL0041091
|
00415
|
SBIN0009650
|
1110
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5116
|
OR2414012011_300323APB_FTO_1203253
|
2414012000NRG23230120230964402
|
1172036671
|
30/03/2023
|
SHRIDHAR BAG
|
SHRIDHAR BAG
|
2414012WL0041143
|
00474
|
SBIN0RRUKGB
|
888
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5117
|
OR2414012011_300323APB_FTO_1203268
|
2414012000NRG23230120230964415
|
0353470758
|
30/03/2023
|
PRASANDA BAG
|
PRASANDA BAG
|
2414012WL0041143
|
00415
|
SBIN0009650
|
1110
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5118
|
OR2414012012_280323FTO_1191307
|
2414012000NRG23240320231222921
|
0500657658
|
28/03/2023
|
SABITA SAHU
|
SABITA SAHU
|
2414012WL049411
|
00415
|
SBIN0009650
|
869
|
03/04/2023
|
No Such Account
|
5119
|
OR2414009_120722APB_FTO_335488
|
2414009000NRG23Z070720220262874
|
|
12/07/2022
|
SANTOSH JAL
|
SANTOSH JAL
|
2414009WL0014895
|
00415
|
SBIN0009647
|
1456
|
12/07/2022
|
CMNE002,
|
5120
|
OR2414012011_200123FTO_1039065
|
2414012000NRG23Z020120230826271
|
8094329156
|
20/01/2023
|
NIRMALA BAG
|
NIRMALA BAG
|
2414012WL0037711
|
00415
|
SBIN0009650
|
624
|
21/01/2023
|
No Such Account
|
5121
|
OR2414012011_200123FTO_1039065
|
2414012000NRG23Z060120230859101
|
8094329150
|
20/01/2023
|
PRASANTA SAHOO
|
PRASANTA SAHOO
|
2414012WL0038531
|
00415
|
SBIN0009650
|
208
|
21/01/2023
|
No Such Account
|
5122
|
OR2414009018_270722FTO_403405
|
2414009000NRG23Z260720220304149
|
3418425561
|
27/07/2022
|
MANIKYA SAHU
|
MANIKYA SAHU
|
2414009WL0017056
|
00462
|
UCBA0002332
|
520
|
29/07/2022
|
No Such Account
|
5123
|
OR2414009018_270722FTO_403405
|
2414009000NRG23Z270720220306514
|
3418425499
|
27/07/2022
|
RITA NAG
|
RITA NAG
|
2414009WL0017162
|
00176
|
IDIB000P187
|
728
|
29/07/2022
|
No Such Account
|
5124
|
OR2414009018_270722FTO_403405
|
2414009000NRG23Z270720220306517
|
3418425555
|
27/07/2022
|
SWADAMINI PADHAN
|
SWADAMINI PADHAN
|
2414009WL0017162
|
00474
|
SBIN0RRUKGB
|
728
|
29/07/2022
|
No Such Account
|
5125
|
OR2414009018_270722FTO_403405
|
2414009000NRG23Z270720220306522
|
3418425551
|
27/07/2022
|
TULASI KAANR
|
TULASI KAANR
|
2414009WL0017162
|
00474
|
SBIN0RRUKGB
|
728
|
29/07/2022
|
No Such Account
|
5126
|
OR2414009013_280722APB_FTO_407512
|
2414009000NRG23Z280720220309942
|
3416313918
|
28/07/2022
|
DHARMANAND SAHU
|
DHARMANAND SAHU
|
2414009WL0017330
|
00176
|
IDIB000P187
|
624
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5127
|
OR2414009002_180522APB_FTO_132364
|
2414009002NRG23180520220066075
|
1594124630
|
18/05/2022
|
GANGADHAR JAL
|
GANGADHAR JAL
|
2414009002WL0004835
|
00415
|
SBIN0013621
|
1110
|
26/05/2022
|
A/c Blocked or Frozen
|
5128
|
OR2414009006_271022FTO_703455
|
2414009006NRG23261020220528265
|
6384260480
|
27/10/2022
|
MAHENDRA PUTA
|
MAHENDRA PUTA
|
2414009006WL0027040
|
00045
|
BARB0PADMAP
|
1110
|
11/11/2022
|
No Such Account
|
5129
|
OR2414009006_031122FTO_735540
|
2414009006NRG23Z110920220378714
|
6269529743
|
03/11/2022
|
HEMABATI RANA
|
HEMABATI RANA
|
2414009WL0021261
|
00045
|
BARB0PADMAP
|
208
|
09/11/2022
|
No Such Account
|
5130
|
OR2414009006_130123APB_FTO_1017251
|
2414009006NRG23Z120120230898905
|
7907467031
|
13/01/2023
|
BARSARANI PRADHAN
|
BARSARANI PRADHAN
|
2414009006WL0039575
|
00045
|
BARB0PADMAP
|
624
|
14/01/2023
|
A/C Blocked or Frozen
|
5131
|
OR2414009006_230123APB_FTO_1045340
|
2414009006NRG23Z200120230955424
|
8134750008
|
23/01/2023
|
BARSARANI PRADHAN
|
BARSARANI PRADHAN
|
2414009006WL0040916
|
00045
|
BARB0PADMAP
|
624
|
24/01/2023
|
A/C Blocked or Frozen
|
5132
|
OR2414009006_031122FTO_735540
|
2414009006NRG23Z201020220507622
|
6269529742
|
03/11/2022
|
SAHADEV MANDIRA
|
SAHADEV MANDIRA
|
2414009WL0026520
|
00045
|
BARB0PADMAP
|
208
|
09/11/2022
|
No Such Account
|
5133
|
OR2414009006_031122FTO_735540
|
2414009006NRG23Z201020220507623
|
6269529744
|
03/11/2022
|
BASANTI RANA
|
BASANTI RANA
|
2414009WL0026520
|
00045
|
BARB0PADMAP
|
312
|
09/11/2022
|
No Such Account
|
5134
|
OR2414009006_031122FTO_735540
|
2414009006NRG23Z270720220305991
|
6269529699
|
03/11/2022
|
UPESAR MIRDHA
|
UPESAR MIRDHA
|
2414009WL0017151
|
00415
|
SBIN0009647
|
728
|
09/11/2022
|
Account Closed
|
5135
|
OR2414009011_100123APB_FTO_1003848
|
2414009011NRG23060120230864145
|
7832215199
|
10/01/2023
|
PANCHUBAN MEHER
|
PANCHUBAN MEHER
|
2414009011WL0038624
|
00176
|
IDIB000P187
|
1554
|
11/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5136
|
OR2414009011_100123APB_FTO_1003831
|
2414009011NRG23060120230864279
|
9119739942
|
10/01/2023
|
CHHABILA DHARUA
|
CHHABILA DHARUA
|
2414009011WL0038625
|
00045
|
BARB0PADMAP
|
1554
|
24/02/2023
|
A/c Blocked or Frozen
|
5137
|
OR2414009011_110722APB_FTO_329345
|
2414009011NRG23070720220264438
|
3137127575
|
11/07/2022
|
RITAKUMARI BARIHA
|
RITAKUMARI BARIHA
|
2414009011WL0014934
|
00045
|
BARB0PADMAP
|
1554
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5138
|
OR2414009011_151122APB_FTO_779750
|
2414009011NRG23101120220595197
|
N112200CA8583
|
15/11/2022
|
RAJU MAHANANDA
|
RAJU MAHANANDA
|
2414009011WL0029426
|
00415
|
SBIN0009647
|
444
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5139
|
OR2414009011_030123FTO_981017
|
2414009011NRG23301220220808493
|
9089236562
|
03/01/2023
|
MAGIKHAE BARIK
|
MAGIKHAE BARIK
|
2414009011WL0037332
|
00045
|
BARB0PADMAP
|
1554
|
23/02/2023
|
No Such Account
|
5140
|
OR2414009011_081222FTO_872022
|
2414009011NRG23Z011220220678336
|
7027540772
|
08/12/2022
|
SULOCHNA DHARUA
|
SULOCHNA DHARUA
|
2414009011WL0032879
|
00045
|
BARB0PADMAP
|
104
|
09/12/2022
|
No Such Account
|
5141
|
OR2414009011_170922APB_FTO_568202
|
2414009011NRG23Z160920220387357
|
4812682784
|
17/09/2022
|
SURENDRA DHUBALABHUA
|
SURENDRA DHUBALABHUA
|
2414009011WL0021860
|
00045
|
BARB0PADMAP
|
312
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5142
|
OR2414009011_170922APB_FTO_568202
|
2414009011NRG23Z160920220387366
|
4812682788
|
17/09/2022
|
BHABISHAYAT SHRICHUAN
|
BHABISHAYAT SHRICHUAN
|
2414009011WL0021860
|
00415
|
SBIN0009647
|
104
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5143
|
OR2414009022_120722FTO_335954
|
2414009000NRG23Z110720220270535
|
|
12/07/2022
|
PIYUSH KUMAR
|
PIYUSH KUMAR
|
2414009WL0015195
|
00415
|
SBIN0009647
|
728
|
12/07/2022
|
CMNE002,
|
5144
|
OR2414009022_120722FTO_335954
|
2414009000NRG23Z110720220270536
|
|
12/07/2022
|
MADHU BARIKA
|
MADHU BARIKA
|
2414009WL0015195
|
00415
|
SBIN0013621
|
728
|
12/07/2022
|
CMNE002,
|
5145
|
OR2414009022_120722FTO_335954
|
2414009000NRG23Z110720220270539
|
|
12/07/2022
|
BAIDEHI NAYAK
|
BAIDEHI NAYAK
|
2414009WL0015195
|
00415
|
SBIN0009647
|
520
|
12/07/2022
|
CMNE002,
|
5146
|
OR2414009022_120722FTO_335954
|
2414009000NRG23Z110720220270541
|
|
12/07/2022
|
PADMINI SUNA
|
PADMINI SUNA
|
2414009WL0015195
|
00415
|
SBIN0009647
|
728
|
12/07/2022
|
CMNE002,
|
5147
|
OR2414009022_120722FTO_335954
|
2414009000NRG23Z110720220270542
|
|
12/07/2022
|
SUKANYA NIHARIKA SUNA
|
SUKANYA NIHARIKA SUNA
|
2414009WL0015195
|
00415
|
SBIN0009647
|
728
|
12/07/2022
|
CMNE002,
|
5148
|
OR2414009022_120722FTO_335954
|
2414009000NRG23Z110720220270544
|
|
12/07/2022
|
PUSPARANI SUNA
|
PUSPARANI SUNA
|
2414009WL0015195
|
00415
|
SBIN0009647
|
728
|
12/07/2022
|
CMNE002,
|
5149
|
OR2414009022_120722FTO_335954
|
2414009000NRG23Z110720220270545
|
|
12/07/2022
|
SAFED DIP
|
SAFED DIP
|
2414009WL0015195
|
00415
|
SBIN0009647
|
728
|
12/07/2022
|
CMNE002,
|
5150
|
OR2414009022_120722FTO_335954
|
2414009000NRG23Z110720220270546
|
|
12/07/2022
|
SHESA SONI
|
SHESA SONI
|
2414009WL0015195
|
00415
|
SBIN0009647
|
208
|
12/07/2022
|
CMNE002,
|
5151
|
OR2414009022_120722FTO_335954
|
2414009000NRG23Z110720220270547
|
|
12/07/2022
|
SUSILA BARIK
|
SUSILA BARIK
|
2414009WL0015195
|
00415
|
SBIN0009647
|
728
|
12/07/2022
|
CMNE002,
|
5152
|
OR2414009022_120722FTO_335954
|
2414009000NRG23Z110720220270548
|
|
12/07/2022
|
AHEB SUNA
|
AHEB SUNA
|
2414009WL0015195
|
00415
|
SBIN0009647
|
728
|
12/07/2022
|
CMNE002,
|
5153
|
OR2414009022_120722FTO_335954
|
2414009000NRG23Z110720220270549
|
|
12/07/2022
|
SUBODH KUMAR
|
SUBODH KUMAR
|
2414009WL0015195
|
00415
|
SBIN0009647
|
728
|
12/07/2022
|
CMNE002,
|
5154
|
OR2414009022_120722FTO_335954
|
2414009000NRG23Z110720220270550
|
|
12/07/2022
|
BASUDEV PAIK
|
BASUDEV PAIK
|
2414009WL0015195
|
00415
|
SBIN0009647
|
416
|
12/07/2022
|
CMNE002,
|
5155
|
OR2414009022_120722FTO_335954
|
2414009000NRG23Z110720220270551
|
|
12/07/2022
|
SISHIR MAHANANDA
|
SISHIR MAHANANDA
|
2414009WL0015195
|
00415
|
SBIN0009647
|
728
|
12/07/2022
|
CMNE002,
|
5156
|
OR2414009022_120722FTO_335954
|
2414009000NRG23Z110720220270552
|
|
12/07/2022
|
DEEPANJALI SWAIN
|
DEEPANJALI SWAIN
|
2414009WL0015195
|
00415
|
SBIN0009647
|
728
|
12/07/2022
|
CMNE002,
|
5157
|
OR2414009022_120722FTO_335954
|
2414009000NRG23Z110720220270567
|
|
12/07/2022
|
BHAGABATIA MIRDHA
|
BHAGABATIA MIRDHA
|
2414009WL0015196
|
00415
|
SBIN0009647
|
624
|
12/07/2022
|
CMNE002,
|
5158
|
OR2414012004_141222FTO_894811
|
2414012000NRG23071220220692007
|
7340968976
|
14/12/2022
|
NABIN DUDUKA
|
NABIN DUDUKA
|
2414012WL0033477
|
00415
|
SBIN0009650
|
1110
|
21/12/2022
|
No Such Account
|
5159
|
OR2414012004_141222FTO_894811
|
2414012000NRG23071220220692008
|
7340968975
|
14/12/2022
|
BHAGIRATHI JAGAT
|
BHAGIRATHI JAGAT
|
2414012WL0033477
|
00415
|
SBIN0009650
|
222
|
21/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5160
|
OR2414012001_271122FTO_827824
|
2414012000NRG23101120220591730
|
|
27/11/2022
|
ROHIT TANDI
|
ROHIT TANDI
|
2414012WL0029329
|
00415
|
SBIN0009650
|
1554
|
02/12/2022
|
No Such Account
|
5161
|
OR2414012001_271122FTO_827824
|
2414012000NRG23101120220591732
|
|
27/11/2022
|
ROHIT TANDI
|
ROHIT TANDI
|
2414012WL0029329
|
00415
|
SBIN0009650
|
1554
|
02/12/2022
|
No Such Account
|
5162
|
OR2414012007_120123APB_FTO_1011403
|
2414012000NRG23120120230890225
|
7872712326
|
12/01/2023
|
KIRTTAN LUHURA
|
KIRTTAN LUHURA
|
2414012WL0039396
|
00415
|
SBIN0009650
|
1776
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5163
|
OR2414012007_120123APB_FTO_1011396
|
2414012000NRG23120120230890238
|
9119842239
|
12/01/2023
|
Raghu rana
|
Raghu rana
|
2414012WL0039396
|
00474
|
SBIN0RRUKGB
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5164
|
OR2414012007_130722APB_FTO_343526
|
2414012000NRG23120720220275470
|
3146958498
|
13/07/2022
|
SURENDRI SIDAR
|
SURENDRI SIDAR
|
2414012WL0015469
|
00474
|
SBIN0RRUKGB
|
1058
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5165
|
OR2414012007_130722APB_FTO_343526
|
2414012000NRG23120720220275494
|
3146958478
|
13/07/2022
|
PUNIT BARIHA
|
PUNIT BARIHA
|
2414012WL0015470
|
00474
|
SBIN0RRUKGB
|
1058
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5166
|
OR2414012002_151222FTO_899636
|
2414012000NRG23141220220717105
|
7341100669
|
15/12/2022
|
BHOGARAAM SATNAM
|
BHOGARAAM SATNAM
|
2414012WL0034481
|
00415
|
SBIN0009650
|
1554
|
21/12/2022
|
No Such Account
|
5167
|
OR2414012002_151222FTO_899636
|
2414012000NRG23141220220717106
|
7341100666
|
15/12/2022
|
BIMALA SATNAMI
|
BIMALA SATNAMI
|
2414012WL0034481
|
00415
|
SBIN0009650
|
8
|
21/12/2022
|
No Such Account
|
5168
|
OR2414012002_151222FTO_899636
|
2414012000NRG23141220220717107
|
7341100667
|
15/12/2022
|
BIMALA SATNAMI
|
BIMALA SATNAMI
|
2414012WL0034481
|
00415
|
SBIN0009650
|
444
|
21/12/2022
|
No Such Account
|
5169
|
OR2414009012_110722FTO_328456
|
2414009012NRG23Z070720220260187
|
|
11/07/2022
|
SURATHA SAHU
|
SURATHA SAHU
|
2414009012WL0014759
|
00474
|
SBIN0RRUKGB
|
520
|
11/07/2022
|
CMNE002,
|
5170
|
OR2414009012_110722FTO_328456
|
2414009012NRG23Z070720220260188
|
|
11/07/2022
|
SINDHUSUTA SAHU
|
SINDHUSUTA SAHU
|
2414009012WL0014759
|
00045
|
BARB0PADMAP
|
520
|
11/07/2022
|
CMNE002,
|
5171
|
OR2414009012_110722FTO_328456
|
2414009012NRG23Z070720220260189
|
|
11/07/2022
|
TANTRA SAHU
|
TANTRA SAHU
|
2414009012WL0014759
|
00045
|
BARB0PADMAP
|
520
|
11/07/2022
|
CMNE002,
|
5172
|
OR2414009012_110722FTO_328456
|
2414009012NRG23Z070720220260190
|
|
11/07/2022
|
SANJIT SAHU
|
SANJIT SAHU
|
2414009012WL0014759
|
00045
|
BARB0PADMAP
|
520
|
11/07/2022
|
CMNE002,
|
5173
|
OR2414009012_110722FTO_328456
|
2414009012NRG23Z070720220260198
|
|
11/07/2022
|
CHUDAMANI BUDEK
|
CHUDAMANI BUDEK
|
2414009012WL0014760
|
00045
|
BARB0PADMAP
|
520
|
11/07/2022
|
CMNE002,
|
5174
|
OR2414009012_110722FTO_328456
|
2414009012NRG23Z070720220260199
|
|
11/07/2022
|
MAHESWAR JUAD
|
MAHESWAR JUAD
|
2414009012WL0014760
|
00045
|
BARB0PADMAP
|
520
|
11/07/2022
|
CMNE002,
|
5175
|
OR2414009012_110722FTO_328456
|
2414009012NRG23Z070720220260200
|
|
11/07/2022
|
KAMALA JUAD
|
KAMALA JUAD
|
2414009012WL0014760
|
00415
|
SBIN0001322
|
520
|
11/07/2022
|
CMNE002,
|
5176
|
OR2414009012_110722FTO_328456
|
2414009012NRG23Z070720220260201
|
|
11/07/2022
|
SAMATA BISHI
|
SAMATA BISHI
|
2414009012WL0014760
|
00415
|
SBIN0001322
|
520
|
11/07/2022
|
CMNE002,
|
5177
|
OR2414009012_110722FTO_328456
|
2414009012NRG23Z070720220260202
|
|
11/07/2022
|
SARAJU BISHI
|
SARAJU BISHI
|
2414009012WL0014760
|
00415
|
SBIN0001322
|
520
|
11/07/2022
|
CMNE002,
|
5178
|
OR2414009012_110722FTO_328456
|
2414009012NRG23Z070720220260203
|
|
11/07/2022
|
PRAKASH SAHU
|
PRAKASH SAHU
|
2414009012WL0014760
|
00415
|
SBIN0001322
|
520
|
11/07/2022
|
CMNE002,
|
5179
|
OR2414012_110722FTO_329477
|
2414012000NRG23Z060720220259804
|
|
11/07/2022
|
LILABATI PATEL
|
LILABATI PATEL
|
2414012WL0014737
|
00415
|
SBIN0009650
|
212
|
11/07/2022
|
CMNE002,
|
5180
|
OR2414012_110722FTO_329477
|
2414012000NRG23Z080720220265338
|
|
11/07/2022
|
GAGAN SAHU
|
GAGAN SAHU
|
2414012WL0014992
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
5181
|
OR2414012_110722FTO_329477
|
2414012000NRG23Z080720220265339
|
|
11/07/2022
|
SUREKHA SAHU
|
SUREKHA SAHU
|
2414012WL0014992
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
5182
|
OR2414012_110722FTO_329477
|
2414012000NRG23Z080720220265341
|
|
11/07/2022
|
GOBINDA SAHU
|
GOBINDA SAHU
|
2414012WL0014992
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
5183
|
OR2414012013_110722APB_FTO_329680
|
2414012000NRG23Z080720220266580
|
|
11/07/2022
|
DILLIP KUMAR SAHU
|
DILLIP KUMAR SAHU
|
2414012WL0015047
|
00415
|
SBIN0009650
|
71
|
11/07/2022
|
CMNE002,
|
5184
|
OR2414012013_110722APB_FTO_329680
|
2414012000NRG23Z080720220266581
|
|
11/07/2022
|
PADMINI SAHU
|
PADMINI SAHU
|
2414012WL0015047
|
00415
|
SBIN0009650
|
71
|
11/07/2022
|
CMNE002,
|
5185
|
OR2414012013_110722APB_FTO_329680
|
2414012000NRG23Z080720220266582
|
|
11/07/2022
|
SURESH SAHU
|
SURESH SAHU
|
2414012WL0015047
|
00415
|
SBIN0009650
|
71
|
11/07/2022
|
CMNE002,
|
5186
|
OR2414012013_110722APB_FTO_329680
|
2414012000NRG23Z100720220269680
|
|
11/07/2022
|
RABI ROUT
|
RABI ROUT
|
2414012WL0015163
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
5187
|
OR2414012013_110722APB_FTO_329680
|
2414012000NRG23Z100720220269705
|
|
11/07/2022
|
MAHARA NAYAK
|
MAHARA NAYAK
|
2414012WL0015163
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
5188
|
OR2414012013_110722APB_FTO_329680
|
2414012000NRG23Z100720220269706
|
|
11/07/2022
|
DUHKHU GAUD
|
DUHKHU GAUD
|
2414012WL0015163
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
5189
|
OR2414012013_110722APB_FTO_329680
|
2414012000NRG23Z100720220269709
|
|
11/07/2022
|
Gannett keunt
|
Gannett keunt
|
2414012WL0015163
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
5190
|
OR2414012013_110722APB_FTO_329680
|
2414012000NRG23Z100720220269710
|
|
11/07/2022
|
PARAMANANDA NAYAK
|
PARAMANANDA NAYAK
|
2414012WL0015163
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
5191
|
OR2414012013_110722APB_FTO_329680
|
2414012000NRG23Z100720220269712
|
|
11/07/2022
|
PITARA SINGH SIDAR
|
PITARA SINGH SIDAR
|
2414012WL0015163
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
5192
|
OR2414012013_110722APB_FTO_329680
|
2414012000NRG23Z100720220269713
|
|
11/07/2022
|
PARBATI SIDAR
|
PARBATI SIDAR
|
2414012WL0015163
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
5193
|
OR2414012013_110722APB_FTO_329680
|
2414012000NRG23Z100720220269715
|
|
11/07/2022
|
NARESH NAYAK
|
NARESH NAYAK
|
2414012WL0015163
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
5194
|
OR2414012013_110722APB_FTO_329680
|
2414012000NRG23Z100720220269717
|
|
11/07/2022
|
GANGARAM NAYAK
|
GANGARAM NAYAK
|
2414012WL0015163
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
5195
|
OR2414012013_110722APB_FTO_329680
|
2414012000NRG23Z100720220269721
|
|
11/07/2022
|
CHHABI SIDAR
|
CHHABI SIDAR
|
2414012WL0015163
|
00474
|
SBIN0RRUKGB
|
425
|
11/07/2022
|
CMNE002,
|
5196
|
OR2414012013_110722APB_FTO_329680
|
2414012000NRG23Z100720220269723
|
|
11/07/2022
|
GHURAU SIDAR
|
GHURAU SIDAR
|
2414012WL0015163
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
5197
|
OR2414012013_110722APB_FTO_329680
|
2414012000NRG23Z100720220269727
|
|
11/07/2022
|
BHAGAT RAM SIDAR
|
BHAGAT RAM SIDAR
|
2414012WL0015163
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
5198
|
OR2414012013_110722APB_FTO_329680
|
2414012000NRG23Z100720220269729
|
|
11/07/2022
|
CHANDARA RAM SIDAR
|
CHANDARA RAM SIDAR
|
2414012WL0015163
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
5199
|
OR2414012013_110722APB_FTO_329680
|
2414012000NRG23Z100720220269730
|
|
11/07/2022
|
KUANRAMANI SIDAR
|
KUANRAMANI SIDAR
|
2414012WL0015163
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
5200
|
OR2414012013_110722APB_FTO_329680
|
2414012000NRG23Z100720220269732
|
|
11/07/2022
|
JALASINGH SIDAR
|
JALASINGH SIDAR
|
2414012WL0015163
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
5201
|
OR2414012013_110722APB_FTO_329680
|
2414012000NRG23Z100720220269734
|
|
11/07/2022
|
NILABATI SIDAR
|
NILABATI SIDAR
|
2414012WL0015163
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
5202
|
OR2414012013_110722APB_FTO_329680
|
2414012000NRG23Z100720220269747
|
|
11/07/2022
|
LAXMIBAI SIDAR
|
LAXMIBAI SIDAR
|
2414012WL0015163
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
5203
|
OR2414012013_110722APB_FTO_329680
|
2414012000NRG23Z100720220269749
|
|
11/07/2022
|
SARABAN SIDAR
|
SARABAN SIDAR
|
2414012WL0015163
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
5204
|
OR2414012013_110722APB_FTO_329680
|
2414012000NRG23Z100720220269753
|
|
11/07/2022
|
SACHIDANANDA SIDAR
|
SACHIDANANDA SIDAR
|
2414012WL0015163
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
5205
|
OR2414012013_110722APB_FTO_329680
|
2414012000NRG23Z100720220269754
|
|
11/07/2022
|
BASANTA SIDAR
|
BASANTA SIDAR
|
2414012WL0015163
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
5206
|
OR2414012013_110722APB_FTO_329680
|
2414012000NRG23Z100720220269756
|
|
11/07/2022
|
BACHAN SIDAR
|
BACHAN SIDAR
|
2414012WL0015163
|
00474
|
SBIN0RRUKGB
|
496
|
11/07/2022
|
CMNE002,
|
5207
|
OR2414012013_110722APB_FTO_329680
|
2414012000NRG23Z110720220270310
|
|
11/07/2022
|
LACHHAMANA BHOI
|
LACHHAMANA BHOI
|
2414012WL0015185
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
5208
|
OR2414005003_220323FTO_1171720
|
2414005000NRG23220320231212892
|
0496306348
|
22/03/2023
|
HARISHCHANDRA DEHERI
|
HARISHCHANDRA DEHERI
|
2414005WL049143
|
00415
|
SBIN0009290
|
1554
|
03/04/2023
|
A/c Blocked or Frozen
|
5209
|
OR2414005015_240123APB_FTO_1047855
|
2414005000NRG23240120230971282
|
9123215532
|
24/01/2023
|
ROHIT BHUE
|
ROHIT BHUE
|
2414005WL0041317
|
00415
|
SBIN0009656
|
1110
|
24/02/2023
|
A/c Blocked or Frozen
|
5210
|
OR2414005006_260622FTO_269391
|
2414005000NRG23240620220221922
|
2609031276
|
26/06/2022
|
KABITA BHUYAN
|
KABITA BHUYAN
|
2414005WL0012593
|
00415
|
SBIN0009290
|
1110
|
02/07/2022
|
No Such Account
|
5211
|
OR2414005006_251122APB_FTO_823541
|
2414005000NRG23251120220651488
|
|
25/11/2022
|
MURALI BAG
|
MURALI BAG
|
2414005WL0031735
|
00415
|
SBIN0009290
|
1110
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5212
|
OR2414005006_260323APB_FTO_1185552
|
2414005000NRG23260320231238462
|
0498659250
|
26/03/2023
|
LALITA SETH
|
LALITA SETH
|
2414005WL049770
|
00468
|
UBIN0577774
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5213
|
OR2414005006_260323APB_FTO_1185552
|
2414005000NRG23260320231238512
|
0498659240
|
26/03/2023
|
MURALI BAG
|
MURALI BAG
|
2414005WL049771
|
00415
|
SBIN0009290
|
444
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5214
|
OR2414006013_020622APB_FTO_182185
|
2414006000NRG23020620220126959
|
N0622002FA63F
|
02/06/2022
|
BIBHUTI MAHAPATRA
|
BIBHUTI MAHAPATRA
|
2414006WL0007859
|
00462
|
UCBA0000496
|
1554
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5215
|
OR2414006006_090622FTO_212374
|
2414006000NRG23090620220158974
|
2291277899
|
09/06/2022
|
SHANU BHUE
|
SHANU BHUE
|
2414006WL0009321
|
00468
|
UBIN0807630
|
1554
|
15/06/2022
|
No Such Account
|
5216
|
OR2414006006_090622FTO_212374
|
2414006000NRG23090620220158977
|
2291277886
|
09/06/2022
|
PRABHAKARA BHUE
|
PRABHAKARA BHUE
|
2414006WL0009321
|
00468
|
UBIN0807630
|
1554
|
15/06/2022
|
No Such Account
|
5217
|
OR2414006003_260522FTO_153446
|
2414006000NRG23250520220091681
|
1879680634
|
26/05/2022
|
SUMANTA SAHU
|
SUMANTA SAHU
|
2414006WL0006238
|
00468
|
UBIN0807630
|
222
|
02/06/2022
|
No Such Account
|
5218
|
OR2414006006_280622FTO_282080
|
2414006000NRG23280620220231582
|
2902637590
|
28/06/2022
|
PRABHAKARA BHUE
|
PRABHAKARA BHUE
|
2414006WL0013234
|
00468
|
UBIN0807630
|
1554
|
08/07/2022
|
No Such Account
|
5219
|
OR2414006017_310323APB_FTO_1205252
|
2414006000NRG23300320231288841
|
1171967696
|
31/03/2023
|
LAMBODAR MAJHI
|
LAMBODAR MAJHI
|
2414006WL051276
|
00474
|
SBIN0RRUKGB
|
2220
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5220
|
OR2414007017_050123FTO_988062
|
2414007000NRG23050120230848578
|
9092168010
|
05/01/2023
|
Surati matari
|
Surati matari
|
2414007WL0038283
|
00415
|
SBIN0003679
|
222
|
23/02/2023
|
No Such Account
|
5221
|
OR2414007017_050123FTO_988062
|
2414007000NRG23050120230848583
|
9092168008
|
05/01/2023
|
Basanti Matari
|
Basanti Matari
|
2414007WL0038283
|
00415
|
SBIN0003679
|
666
|
23/02/2023
|
No Such Account
|
5222
|
OR2414007017_050123FTO_988062
|
2414007000NRG23050120230848587
|
9092168009
|
05/01/2023
|
santosh meher
|
santosh meher
|
2414007WL0038283
|
00415
|
SBIN0003679
|
2442
|
23/02/2023
|
No Such Account
|
5223
|
OR2414001005_290922FTO_608880
|
2414001000NRG23290920220426043
|
5339027223
|
29/09/2022
|
KARUNA BHUE
|
KARUNA BHUE
|
2414001WL0023795
|
00468
|
UBIN0809951
|
1554
|
08/10/2022
|
No Such Account
|
5224
|
OR2414001021_300622FTO_292796
|
2414001000NRG23300620220242685
|
3021014612
|
30/06/2022
|
MANABHANJAN BISWAL
|
MANABHANJAN BISWAL
|
2414001WL0013835
|
00468
|
UBIN0821373
|
1998
|
12/07/2022
|
A/c Blocked or Frozen
|
5225
|
OR2414001_020223FTO_1080391
|
2414001000NRG23310120231014383
|
9123881923
|
02/02/2023
|
DHAJRAM SA
|
DHAJRAM SA
|
2414001WL0042425
|
00468
|
UBIN0809951
|
3108
|
24/02/2023
|
A/c Blocked or Frozen
|
5226
|
OR2414001024_240123APB_FTO_1048835
|
2414001024NRG23230120230963220
|
9123226435
|
24/01/2023
|
SWARNALATA PATTANAYAK
|
SWARNALATA PATTANAYAK
|
2414001024WL0041114
|
00354
|
PUNB0045420
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5227
|
OR2414001024_240123APB_FTO_1048835
|
2414001024NRG23230120230963289
|
9123226439
|
24/01/2023
|
JAYANTI SAHU
|
JAYANTI SAHU
|
2414001024WL0041116
|
00415
|
SBIN0000025
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5228
|
OR2414001024_270123FTO_1060673
|
2414001024NRG23250120230980146
|
9123384389
|
27/01/2023
|
KISHOR MAHAKUR
|
KISHOR MAHAKUR
|
2414001024WL0041515
|
00354
|
PUNB0214310
|
1554
|
24/02/2023
|
A/c Blocked or Frozen
|
5229
|
OR2414012011_311022FTO_722437
|
2414012000NRG23311020220554006
|
6381300544
|
31/10/2022
|
PURAN BARIHA
|
PURAN BARIHA
|
2414012WL0027967
|
00415
|
SBIN0009650
|
1332
|
11/11/2022
|
No Such Account
|
5230
|
OR2414012011_311022FTO_722437
|
2414012000NRG23311020220554007
|
6381300558
|
31/10/2022
|
DHANMATI MAHALINGA
|
DHANMATI MAHALINGA
|
2414012WL0027967
|
00415
|
SBIN0009650
|
1332
|
11/11/2022
|
No Such Account
|
5231
|
OR2414012011_311022FTO_722437
|
2414012000NRG23311020220554019
|
6381300539
|
31/10/2022
|
NARAT PANDEY
|
NARAT PANDEY
|
2414012WL0027967
|
00415
|
SBIN0009650
|
1332
|
11/11/2022
|
No Such Account
|
5232
|
OR2414012011_121222FTO_884832
|
2414012000NRG23Z011220220675154
|
7166195166
|
12/12/2022
|
LAXMAN BARIHA
|
LAXMAN BARIHA
|
2414012WL0032764
|
00415
|
SBIN0009650
|
104
|
13/12/2022
|
No Such Account
|
5233
|
OR2414012011_121222FTO_884832
|
2414012000NRG23Z011220220675155
|
7166195171
|
12/12/2022
|
PRASANTA SAHOO
|
PRASANTA SAHOO
|
2414012WL0032764
|
00415
|
SBIN0009650
|
208
|
13/12/2022
|
No Such Account
|
5234
|
OR2414012007_031122APB_FTO_733263
|
2414012000NRG23Z021120220560156
|
6208639716
|
03/11/2022
|
KIRTTAN LUHURA
|
KIRTTAN LUHURA
|
2414012WL0028205
|
00415
|
SBIN0009650
|
520
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5235
|
OR2414012011_200123APB_FTO_1039074
|
2414012000NRG23Z030120230829732
|
8096534442
|
20/01/2023
|
LALMATI ENDJA
|
LALMATI ENDJA
|
2414012WL0037795
|
00474
|
SBIN0RRUKGB
|
624
|
21/01/2023
|
Aadhaar Number not mapped to Account Number
|
5236
|
OR2414012011_200123APB_FTO_1039074
|
2414012000NRG23Z060120230859092
|
8096534312
|
20/01/2023
|
SUKURBARI NAG
|
SUKURBARI NAG
|
2414012WL0038531
|
00415
|
SBIN0009650
|
520
|
21/01/2023
|
Aadhaar Number not mapped to Account Number
|
5237
|
OR2414012011_121222FTO_884832
|
2414012000NRG23Z071220220692652
|
7166195170
|
12/12/2022
|
PRABHUDAS BEHERA
|
PRABHUDAS BEHERA
|
2414012WL0033523
|
00415
|
SBIN0009650
|
104
|
13/12/2022
|
No Such Account
|
5238
|
OR2414012011_121222FTO_884832
|
2414012000NRG23Z071220220692653
|
7166195167
|
12/12/2022
|
SAFET BEHERA
|
SAFET BEHERA
|
2414012WL0033523
|
00415
|
SBIN0009650
|
104
|
13/12/2022
|
No Such Account
|
5239
|
OR2414012011_200123APB_FTO_1039074
|
2414012000NRG23Z100120230879616
|
8096534453
|
20/01/2023
|
MALLIFULA DUDUKA
|
MALLIFULA DUDUKA
|
2414012WL0039080
|
00474
|
SBIN0RRUKGB
|
624
|
21/01/2023
|
Aadhaar Number not mapped to Account Number
|
5240
|
OR2414012011_200123APB_FTO_1039074
|
2414012000NRG23Z100120230880470
|
8096534444
|
20/01/2023
|
LALMATI ENDJA
|
LALMATI ENDJA
|
2414012WL0039101
|
00474
|
SBIN0RRUKGB
|
624
|
21/01/2023
|
Aadhaar Number not mapped to Account Number
|
5241
|
OR2414012002_151222FTO_899628
|
2414012000NRG23Z141220220718044
|
7242477108
|
15/12/2022
|
JOGESWAR BHOI
|
JOGESWAR BHOI
|
2414012WL0034519
|
00415
|
SBIN0009650
|
728
|
15/12/2022
|
No Such Account
|
5242
|
OR2414012004_200123FTO_1038115
|
2414012000NRG23Z160120230919955
|
8094327521
|
20/01/2023
|
SAHADEV BARIHA
|
SAHADEV BARIHA
|
2414012WL0040060
|
00415
|
SBIN0009650
|
2
|
21/01/2023
|
No Such Account
|
5243
|
OR2414012004_200123FTO_1038115
|
2414012000NRG23Z160120230919956
|
8094327520
|
20/01/2023
|
NABIN DUDUKA
|
NABIN DUDUKA
|
2414012WL0040060
|
00415
|
SBIN0009650
|
520
|
21/01/2023
|
No Such Account
|
5244
|
OR2414012004_200123FTO_1038115
|
2414012000NRG23Z160120230919957
|
8094327518
|
20/01/2023
|
BHAGIRATHI JAGAT
|
BHAGIRATHI JAGAT
|
2414012WL0040060
|
00415
|
SBIN0009650
|
104
|
21/01/2023
|
Invalid Account Type (NRE / PPF / CC / Loan / FD)
|
5245
|
OR2414012004_200123FTO_1038115
|
2414012000NRG23Z160120230919958
|
8094327519
|
20/01/2023
|
SRIMATI BARIHA
|
SRIMATI BARIHA
|
2414012WL0040060
|
00415
|
SBIN0009650
|
728
|
21/01/2023
|
No Such Account
|
5246
|
OR2414012009_180123APB_FTO_1031344
|
2414012000NRG23Z170120230930868
|
8042997645
|
18/01/2023
|
MOHARSINGH SATNAMI
|
MOHARSINGH SATNAMI
|
2414012WL0040326
|
00415
|
SBIN0009650
|
624
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5247
|
OR2414012007_191122APB_FTO_796868
|
2414012000NRG23Z181120220625534
|
6558085967
|
19/11/2022
|
KIRTTAN LUHURA
|
KIRTTAN LUHURA
|
2414012WL0030708
|
00415
|
SBIN0009650
|
728
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5248
|
OR2414012011_200123APB_FTO_1039074
|
2414012000NRG23Z190120230939646
|
8096534368
|
20/01/2023
|
BASUNTLA MAJHI
|
BASUNTLA MAJHI
|
2414012WL0040554
|
00415
|
SBIN0009650
|
728
|
21/01/2023
|
Account Closed
|
5249
|
OR2414012011_200123APB_FTO_1039074
|
2414012000NRG23Z190120230939838
|
8096534434
|
20/01/2023
|
SUKURBARI NAG
|
SUKURBARI NAG
|
2414012WL0040558
|
00474
|
SBIN0RRUKGB
|
104
|
21/01/2023
|
Aadhaar Number not mapped to Account Number
|
5250
|
OR2414012011_200123APB_FTO_1039074
|
2414012000NRG23Z200120230949779
|
8096534443
|
20/01/2023
|
LALMATI ENDJA
|
LALMATI ENDJA
|
2414012WL0040793
|
00474
|
SBIN0RRUKGB
|
728
|
21/01/2023
|
Aadhaar Number not mapped to Account Number
|
5251
|
OR2414012014_231122FTO_811642
|
2414012000NRG23Z221120220636380
|
6627051019
|
23/11/2022
|
BARUNI PRADHAN
|
BARUNI PRADHAN
|
2414012WL0031226
|
00415
|
SBIN0009650
|
728
|
24/11/2022
|
No Such Account
|
5252
|
OR2414006013_140123APB_FTO_1020066
|
2414006000NRG23140120230909633
|
9122594453
|
14/01/2023
|
KISHOR RANA
|
KISHOR RANA
|
2414006WL0039827
|
00415
|
SBIN0012090
|
2220
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5253
|
OR2414006017_170223APB_FTO_1105715
|
2414006000NRG23160220231071870
|
0259988807
|
17/02/2023
|
SUBASH NAIK
|
SUBASH NAIK
|
2414006WL044453
|
00415
|
SBIN0012090
|
2220
|
29/03/2023
|
Account closed
|
5254
|
OR2414006006_220822APB_FTO_489801
|
2414006000NRG23220820220351937
|
4276906844
|
22/08/2022
|
HRUSHIKESH BHUE
|
HRUSHIKESH BHUE
|
2414006WL0019589
|
00415
|
SBIN0012090
|
1554
|
30/08/2022
|
A/c Blocked or Frozen
|
5255
|
OR2414006011_230522FTO_141365
|
2414006000NRG23230520220082745
|
1586374037
|
23/05/2022
|
SUBHADRA BHUE
|
SUBHADRA BHUE
|
2414006WL0005684
|
00474
|
SB1N0RRUKGB
|
2220
|
26/05/2022
|
invalid Bank Identifier
|
5256
|
OR2414006012_260522APB_FTO_153581
|
2414006000NRG23260520220094664
|
1885109866
|
26/05/2022
|
RAMSING NAG
|
RAMSING NAG
|
2414006WL0006400
|
00462
|
UCBA0000496
|
222
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5257
|
OR2414007003_050422FTO_10259
|
2414007000NRG22300320220761884
|
0818728131
|
05/04/2022
|
SANJAYA SAHU
|
SANJAYA SAHU
|
2414007WL0066443
|
00415
|
SBIN0009291
|
215
|
04/05/2022
|
Account closed
|
5258
|
OR2414007016_070622FTO_196880
|
2414007000NRG23020620220124397
|
2222108017
|
07/06/2022
|
DINGAR BHUE
|
DINGAR BHUE
|
2414007WL0007757
|
00415
|
SBIN0003679
|
1332
|
11/06/2022
|
No Such Account
|
5259
|
OR2414007016_070622FTO_196880
|
2414007000NRG23020620220124398
|
2222108023
|
07/06/2022
|
BRAJ MAJHI
|
BRAJ MAJHI
|
2414007WL0007757
|
00474
|
SBIN0RRUKGB
|
1332
|
11/06/2022
|
No Such Account
|
5260
|
OR2414007005_141222FTO_896070
|
2414007000NRG23121220220710610
|
7340984118
|
14/12/2022
|
RUPESWAR DANSANA
|
RUPESWAR DANSANA
|
2414007WL0034152
|
00415
|
SBIN0003679
|
1332
|
21/12/2022
|
No Such Account
|
5261
|
OR2414007018_170123FTO_1028724
|
2414007000NRG23170120230925270
|
9122036611
|
17/01/2023
|
SUJATA BISHI
|
SUJATA BISHI
|
2414007WL0040189
|
00474
|
SBIN0RRUKGB
|
1332
|
24/02/2023
|
No Such Account
|
5262
|
OR2414007012_211222APB_FTO_927108
|
2414007000NRG23211220220746280
|
9085359535
|
21/12/2022
|
NARAYAN NAIK
|
NARAYAN NAIK
|
2414007WL0035571
|
00468
|
UBIN0549347
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5263
|
OR2414007005_250123FTO_1052009
|
2414007000NRG23240120230970456
|
9123429269
|
25/01/2023
|
SEBAKANTA BAGARTI
|
SEBAKANTA BAGARTI
|
2414007WL0041294
|
00474
|
SBIN0RRUKGB
|
1332
|
24/02/2023
|
Account closed
|
5264
|
OR2414007005_250123FTO_1052009
|
2414007000NRG23240120230970497
|
9123429268
|
25/01/2023
|
SRIBATSHA BHOI
|
SRIBATSHA BHOI
|
2414007WL0041296
|
00415
|
SBIN0003679
|
1332
|
24/02/2023
|
No Such Account
|
5265
|
OR2414007017_250123FTO_1052734
|
2414007000NRG23250120230979419
|
9122966042
|
25/01/2023
|
Chandan mahananda
|
Chandan mahananda
|
2414007WL0041489
|
00415
|
SBIN0003679
|
666
|
24/02/2023
|
No Such Account
|
5266
|
OR2414007017_250123FTO_1052734
|
2414007000NRG23250120230979421
|
9122966043
|
25/01/2023
|
Anajana mahananda
|
Anajana mahananda
|
2414007WL0041489
|
00415
|
SBIN0003679
|
666
|
24/02/2023
|
No Such Account
|
5267
|
OR2414007017_250123FTO_1052734
|
2414007000NRG23250120230979422
|
9122966048
|
25/01/2023
|
Tosabanti mahananda
|
Tosabanti mahananda
|
2414007WL0041489
|
00415
|
SBIN0003679
|
444
|
24/02/2023
|
No Such Account
|
5268
|
OR2414007017_250123FTO_1052734
|
2414007000NRG23250120230979435
|
9122966047
|
25/01/2023
|
Hementa Luha
|
Hementa Luha
|
2414007WL0041489
|
00415
|
SBIN0003679
|
444
|
24/02/2023
|
No Such Account
|
5269
|
OR2414007017_250123FTO_1052734
|
2414007000NRG23250120230979438
|
9122966040
|
25/01/2023
|
Lalita meher
|
Lalita meher
|
2414007WL0041489
|
00415
|
SBIN0003679
|
444
|
24/02/2023
|
No Such Account
|
5270
|
OR2414007017_250123FTO_1052734
|
2414007000NRG23250120230979440
|
9122966041
|
25/01/2023
|
Renato meher
|
Renato meher
|
2414007WL0041489
|
00415
|
SBIN0003679
|
444
|
24/02/2023
|
No Such Account
|
5271
|
OR2414012014_110722FTO_331026
|
2414012000NRG23Z110720220271854
|
|
11/07/2022
|
GULALA SATANAMI
|
GULALA SATANAMI
|
2414012WL0015292
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
5272
|
OR2414012014_110722FTO_331026
|
2414012000NRG23Z110720220271855
|
|
11/07/2022
|
GITABAI SATANAMI
|
GITABAI SATANAMI
|
2414012WL0015292
|
00474
|
SBIN0RRUKGB
|
496
|
11/07/2022
|
CMNE002,
|
5273
|
OR2414012014_110722FTO_331026
|
2414012000NRG23Z110720220271856
|
|
11/07/2022
|
DIGAM BHOI
|
DIGAM BHOI
|
2414012WL0015292
|
00474
|
SBIN0RRUKGB
|
496
|
11/07/2022
|
CMNE002,
|
5274
|
OR2414012014_110722FTO_331026
|
2414012000NRG23Z110720220271857
|
|
11/07/2022
|
SUSHIL BHOI
|
SUSHIL BHOI
|
2414012WL0015292
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
5275
|
OR2414012014_110722FTO_331026
|
2414012000NRG23Z110720220271858
|
|
11/07/2022
|
SACHIDANANDA BHOI
|
SACHIDANANDA BHOI
|
2414012WL0015292
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
5276
|
OR2414012014_110722FTO_331026
|
2414012000NRG23Z110720220271860
|
|
11/07/2022
|
ROHITA BHUA
|
ROHITA BHUA
|
2414012WL0015292
|
00415
|
SBIN0009650
|
354
|
11/07/2022
|
CMNE002,
|
5277
|
OR2414012014_110722FTO_331026
|
2414012000NRG23Z110720220271862
|
|
11/07/2022
|
SUBALAYA JAGAT
|
SUBALAYA JAGAT
|
2414012WL0015292
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
5278
|
OR2414012014_110722FTO_331026
|
2414012000NRG23Z110720220271863
|
|
11/07/2022
|
GOKULA CHATTAR
|
GOKULA CHATTAR
|
2414012WL0015292
|
00415
|
SBIN0009650
|
354
|
11/07/2022
|
CMNE002,
|
5279
|
OR2414012014_110722FTO_331026
|
2414012000NRG23Z110720220271864
|
|
11/07/2022
|
PRATAP KUMAR BHUA
|
PRATAP KUMAR BHUA
|
2414012WL0015292
|
00474
|
SBIN0RRUKGB
|
354
|
11/07/2022
|
CMNE002,
|
5280
|
OR2414012014_110722FTO_331026
|
2414012000NRG23Z110720220271869
|
|
11/07/2022
|
UDDHABA CHATTAR
|
UDDHABA CHATTAR
|
2414012WL0015292
|
00691
|
IPOS0000001
|
354
|
11/07/2022
|
CMNE002,
|
5281
|
OR2414012014_110722FTO_331026
|
2414012000NRG23Z110720220271870
|
|
11/07/2022
|
BADRINATH BHOI
|
BADRINATH BHOI
|
2414012WL0015292
|
00474
|
SBIN0RRUKGB
|
354
|
11/07/2022
|
CMNE002,
|
5282
|
OR2414012014_110722FTO_331026
|
2414012000NRG23Z110720220271871
|
|
11/07/2022
|
BHANUMATI BHOI
|
BHANUMATI BHOI
|
2414012WL0015292
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
5283
|
OR2414012014_110722FTO_331026
|
2414012000NRG23Z110720220271873
|
|
11/07/2022
|
GHANASYAMA SETH
|
GHANASYAMA SETH
|
2414012WL0015292
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
5284
|
OR2414012014_110722FTO_331026
|
2414012000NRG23Z110720220271874
|
|
11/07/2022
|
PRAVATI SETH
|
PRAVATI SETH
|
2414012WL0015292
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
5285
|
OR2414012014_110722FTO_331026
|
2414012000NRG23Z110720220271875
|
|
11/07/2022
|
SUSHIL SETH
|
SUSHIL SETH
|
2414012WL0015292
|
00415
|
SBIN0009650
|
354
|
11/07/2022
|
CMNE002,
|
5286
|
OR2414012014_110722FTO_331026
|
2414012000NRG23Z110720220271876
|
|
11/07/2022
|
Abhyasini Seth
|
Abhyasini Seth
|
2414012WL0015292
|
00415
|
SBIN0009650
|
354
|
11/07/2022
|
CMNE002,
|
5287
|
OR2414012014_120722FTO_337132
|
2414012000NRG23Z110720220273018
|
3020076553
|
12/07/2022
|
SARITA NAYAK
|
SARITA NAYAK
|
2414012WL0015342
|
00415
|
SBIN0009650
|
496
|
12/07/2022
|
No Such Account
|
5288
|
OR2414012009_120123APB_FTO_1012276
|
2414012000NRG23Z120120230895210
|
7872718767
|
12/01/2023
|
BIPIN BHUE
|
BIPIN BHUE
|
2414012WL0039501
|
00415
|
SBIN0009649
|
624
|
13/01/2023
|
Aadhaar Number not mapped to Account Number
|
5289
|
OR2414012009_250123FTO_1053309
|
2414012000NRG23Z130120230902506
|
8194713648
|
25/01/2023
|
SUSHILA SAHU
|
SUSHILA SAHU
|
2414012WL0039659
|
00415
|
SBIN0009650
|
520
|
27/01/2023
|
No Such Account
|
5290
|
OR2414012009_250123FTO_1053309
|
2414012000NRG23Z130120230902507
|
8194713653
|
25/01/2023
|
RAMESH NAYAK
|
RAMESH NAYAK
|
2414012WL0039659
|
00415
|
SBIN0009650
|
104
|
27/01/2023
|
No Such Account
|
5291
|
OR2414012009_250123FTO_1053309
|
2414012000NRG23Z130120230902508
|
8194713649
|
25/01/2023
|
SUSHILA SAHU
|
SUSHILA SAHU
|
2414012WL0039659
|
00415
|
SBIN0009650
|
624
|
27/01/2023
|
No Such Account
|
5292
|
OR2414012011_240123FTO_1047288
|
2414012000NRG23Z160120230919010
|
8148136246
|
24/01/2023
|
PRABHUDAS BEHERA
|
PRABHUDAS BEHERA
|
2414012WL0040025
|
00415
|
SBIN0009650
|
104
|
24/01/2023
|
No Such Account
|
5293
|
OR2414012011_240123FTO_1047288
|
2414012000NRG23Z160120230919011
|
8148136245
|
24/01/2023
|
SAFET BEHERA
|
SAFET BEHERA
|
2414012WL0040025
|
00415
|
SBIN0009650
|
104
|
24/01/2023
|
No Such Account
|
5294
|
OR2414012009_170123FTO_1027241
|
2414012000NRG23Z170120230925909
|
8027954788
|
17/01/2023
|
SUSHILA SAHU
|
SUSHILA SAHU
|
2414012WL0040209
|
00415
|
SBIN0009650
|
416
|
18/01/2023
|
No Such Account
|
5295
|
OR2414012009_250123FTO_1053309
|
2414012000NRG23Z170120230926892
|
8194713652
|
25/01/2023
|
JITEN PRADHAN
|
JITEN PRADHAN
|
2414012WL0040228
|
00415
|
SBIN0009650
|
520
|
27/01/2023
|
No Such Account
|
5296
|
OR2414012011_240123FTO_1047288
|
2414012000NRG23Z190120230940497
|
8148136244
|
24/01/2023
|
LAXMAN BARIHA
|
LAXMAN BARIHA
|
2414012WL0040574
|
00415
|
SBIN0009650
|
104
|
24/01/2023
|
No Such Account
|
5297
|
OR2414012011_191022FTO_674663
|
2414012000NRG23Z191020220498096
|
5849095257
|
19/10/2022
|
PURAN BARIHA
|
PURAN BARIHA
|
2414012WL0026251
|
00415
|
SBIN0009650
|
416
|
20/10/2022
|
No Such Account
|
5298
|
OR2414012011_191022FTO_674663
|
2414012000NRG23Z191020220498097
|
5849095273
|
19/10/2022
|
DHANMATI MAHALINGA
|
DHANMATI MAHALINGA
|
2414012WL0026251
|
00415
|
SBIN0009650
|
416
|
20/10/2022
|
No Such Account
|
5299
|
OR2414001020_311222APB_FTO_973045
|
2414001000NRG23301220220805285
|
9089505441
|
31/12/2022
|
NILANCHAL NAG
|
NILANCHAL NAG
|
2414001WL0037248
|
00468
|
UBIN0809951
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5300
|
OR2414001024_130223APB_FTO_1097761
|
2414001024NRG23110220231053329
|
9126457533
|
13/02/2023
|
SWARNALATA PATTANAYAK
|
SWARNALATA PATTANAYAK
|
2414001024WL043772
|
00354
|
PUNB0045420
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5301
|
OR2414012002_110722FTO_329795
|
2414012000NRG23Z110720220269922
|
|
11/07/2022
|
KAMALINI KEUTA
|
KAMALINI KEUTA
|
2414012WL0015166
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
5302
|
OR2414012002_110722FTO_329795
|
2414012000NRG23Z110720220269923
|
|
11/07/2022
|
MAMATA NEURA
|
MAMATA NEURA
|
2414012WL0015166
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
5303
|
OR2414012002_110722FTO_329795
|
2414012000NRG23Z110720220269924
|
|
11/07/2022
|
MOHAN BARIHA
|
MOHAN BARIHA
|
2414012WL0015166
|
00415
|
SBIN0009650
|
283
|
11/07/2022
|
CMNE002,
|
5304
|
OR2414012002_110722FTO_329795
|
2414012000NRG23Z110720220269925
|
|
11/07/2022
|
GOPAL BETKAR
|
GOPAL BETKAR
|
2414012WL0015166
|
00415
|
SBIN0009650
|
142
|
11/07/2022
|
CMNE002,
|
5305
|
OR2414012002_110722FTO_329795
|
2414012000NRG23Z110720220269926
|
|
11/07/2022
|
RAJANI BETKAR
|
RAJANI BETKAR
|
2414012WL0015166
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
5306
|
OR2414012002_110722FTO_329795
|
2414012000NRG23Z110720220269927
|
|
11/07/2022
|
HALADHAR BARIHA
|
HALADHAR BARIHA
|
2414012WL0015166
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
5307
|
OR2414012002_110722FTO_329795
|
2414012000NRG23Z110720220269928
|
|
11/07/2022
|
MAMTA BARIHA
|
MAMTA BARIHA
|
2414012WL0015166
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
5308
|
OR2414012002_110722FTO_329795
|
2414012000NRG23Z110720220269929
|
|
11/07/2022
|
HARIBANDHU RAUT
|
HARIBANDHU RAUT
|
2414012WL0015166
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
5309
|
OR2414012002_110722FTO_329795
|
2414012000NRG23Z110720220269930
|
|
11/07/2022
|
NIRASHA RAUT
|
NIRASHA RAUT
|
2414012WL0015166
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
5310
|
OR2414012002_110722FTO_329795
|
2414012000NRG23Z110720220269931
|
|
11/07/2022
|
BIRENDRA NAG
|
BIRENDRA NAG
|
2414012WL0015166
|
00415
|
SBIN0009650
|
142
|
11/07/2022
|
CMNE002,
|
5311
|
OR2414012002_110722FTO_329795
|
2414012000NRG23Z110720220269932
|
|
11/07/2022
|
BIRANCHI RAUT
|
BIRANCHI RAUT
|
2414012WL0015166
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
5312
|
OR2414012002_110722FTO_329795
|
2414012000NRG23Z110720220269933
|
|
11/07/2022
|
SITIABAI RAUT
|
SITIABAI RAUT
|
2414012WL0015166
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
5313
|
OR2414012002_110722FTO_329795
|
2414012000NRG23Z110720220269934
|
|
11/07/2022
|
MAMATA RAUT
|
MAMATA RAUT
|
2414012WL0015166
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
5314
|
OR2414012002_110722FTO_329795
|
2414012000NRG23Z110720220269935
|
|
11/07/2022
|
RAIBNATI PATEL
|
RAIBNATI PATEL
|
2414012WL0015166
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
5315
|
OR2414012002_110722FTO_329795
|
2414012000NRG23Z110720220269936
|
|
11/07/2022
|
RUPA PATEl
|
RUPA PATEl
|
2414012WL0015166
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
5316
|
OR2414012002_110722FTO_329795
|
2414012000NRG23Z110720220269937
|
|
11/07/2022
|
KHIROD PATEL
|
KHIROD PATEL
|
2414012WL0015166
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
5317
|
OR2414012002_110722FTO_329795
|
2414012000NRG23Z110720220269938
|
|
11/07/2022
|
TEJARAJ PATEL
|
TEJARAJ PATEL
|
2414012WL0015166
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
5318
|
OR2414012002_110722FTO_329795
|
2414012000NRG23Z110720220269939
|
|
11/07/2022
|
TEKESWARI PATEL
|
TEKESWARI PATEL
|
2414012WL0015166
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
5319
|
OR2414012002_110722FTO_329795
|
2414012000NRG23Z110720220269942
|
|
11/07/2022
|
SUNAFULA BETKAR
|
SUNAFULA BETKAR
|
2414012WL0015166
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
5320
|
OR2414012002_110722FTO_329795
|
2414012000NRG23Z110720220269943
|
|
11/07/2022
|
GIRIDHARI PATEL
|
GIRIDHARI PATEL
|
2414012WL0015166
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
5321
|
OR2414012002_110722FTO_329795
|
2414012000NRG23Z110720220269944
|
|
11/07/2022
|
JALANDHAR CHAUDHURY
|
JALANDHAR CHAUDHURY
|
2414012WL0015166
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
5322
|
OR2414012002_110722FTO_329795
|
2414012000NRG23Z110720220269945
|
|
11/07/2022
|
ADITI PATEL
|
ADITI PATEL
|
2414012WL0015166
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
5323
|
OR2414012002_110722FTO_329795
|
2414012000NRG23Z110720220269946
|
|
11/07/2022
|
CHINIBAI PATEL
|
CHINIBAI PATEL
|
2414012WL0015166
|
00415
|
SBIN0009650
|
142
|
11/07/2022
|
CMNE002,
|
5324
|
OR2414012002_110722FTO_329795
|
2414012000NRG23Z110720220269951
|
|
11/07/2022
|
BUDHIRAM RAUT
|
BUDHIRAM RAUT
|
2414012WL0015166
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
5325
|
OR2414012011_131022FTO_654648
|
2414012000NRG23Z131020220475214
|
5561703465
|
13/10/2022
|
BODHIRAM PATEL
|
BODHIRAM PATEL
|
2414012WL0025556
|
00415
|
SBIN0009650
|
312
|
14/10/2022
|
No Such Account
|
5326
|
OR2414012011_131022FTO_654648
|
2414012000NRG23Z131020220475215
|
5561703456
|
13/10/2022
|
PADMINI PATEL
|
PADMINI PATEL
|
2414012WL0025556
|
00415
|
SBIN0009650
|
312
|
14/10/2022
|
No Such Account
|
5327
|
OR2414012004_110722FTO_330068
|
2414012000NRG23Z070720220260589
|
|
11/07/2022
|
SARAT BAG
|
SARAT BAG
|
2414012WL0014781
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
5328
|
OR2414012004_110722APB_FTO_330091
|
2414012000NRG23Z080720220265573
|
|
11/07/2022
|
JAYSING SATNAMI
|
JAYSING SATNAMI
|
2414012WL0015000
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
5329
|
OR2414012004_110722FTO_330068
|
2414012000NRG23Z080720220265574
|
|
11/07/2022
|
SADANAND BARIHA
|
SADANAND BARIHA
|
2414012WL0015000
|
00415
|
SBIN0009650
|
212
|
11/07/2022
|
CMNE002,
|
5330
|
OR2414012004_110722FTO_330068
|
2414012000NRG23Z080720220265575
|
|
11/07/2022
|
SANATRAM RANA
|
SANATRAM RANA
|
2414012WL0015000
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
5331
|
OR2414012004_110722FTO_330068
|
2414012000NRG23Z080720220265576
|
|
11/07/2022
|
CHAITNYA KONDHA
|
CHAITNYA KONDHA
|
2414012WL0015000
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
5332
|
OR2414012004_110722FTO_330068
|
2414012000NRG23Z080720220265577
|
|
11/07/2022
|
BINODINI KONDHA
|
BINODINI KONDHA
|
2414012WL0015000
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
5333
|
OR2414012004_110722FTO_330068
|
2414012000NRG23Z080720220265578
|
|
11/07/2022
|
KAPURCHAND BARIHA
|
KAPURCHAND BARIHA
|
2414012WL0015000
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
5334
|
OR2414012004_110722FTO_330068
|
2414012000NRG23Z080720220265579
|
|
11/07/2022
|
KUNTALA BARIHA
|
KUNTALA BARIHA
|
2414012WL0015000
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
5335
|
OR2414012004_110722FTO_330068
|
2414012000NRG23Z080720220265580
|
|
11/07/2022
|
KISHAR MALLIK
|
KISHAR MALLIK
|
2414012WL0015000
|
00691
|
IPOS0000001
|
496
|
11/07/2022
|
CMNE002,
|
5336
|
OR2414012004_110722FTO_330068
|
2414012000NRG23Z080720220265581
|
|
11/07/2022
|
SHYAMLAL RANA
|
SHYAMLAL RANA
|
2414012WL0015000
|
00691
|
IPOS0000001
|
496
|
11/07/2022
|
CMNE002,
|
5337
|
OR2414012004_110722FTO_330068
|
2414012000NRG23Z080720220265582
|
|
11/07/2022
|
GOPALO BARIHA
|
GOPALO BARIHA
|
2414012WL0015000
|
00415
|
SBIN0009650
|
212
|
11/07/2022
|
CMNE002,
|
5338
|
OR2414012004_110722FTO_330068
|
2414012000NRG23Z080720220265583
|
|
11/07/2022
|
HURSIKESH KANDHA
|
HURSIKESH KANDHA
|
2414012WL0015000
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
5339
|
OR2414012004_110722FTO_330068
|
2414012000NRG23Z080720220265584
|
|
11/07/2022
|
USHAT MAJHI
|
USHAT MAJHI
|
2414012WL0015000
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
5340
|
OR2414012004_110722FTO_330068
|
2414012000NRG23Z080720220265585
|
|
11/07/2022
|
BIMALA SAHU
|
BIMALA SAHU
|
2414012WL0015000
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
5341
|
OR2414012004_110722FTO_330068
|
2414012000NRG23Z080720220265586
|
|
11/07/2022
|
LATIKA BARIHA
|
LATIKA BARIHA
|
2414012WL0015000
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
5342
|
OR2414012004_110722FTO_330068
|
2414012000NRG23Z080720220265587
|
|
11/07/2022
|
CHANDRAMANI BARIHA
|
CHANDRAMANI BARIHA
|
2414012WL0015000
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
5343
|
OR2414012004_110722FTO_330068
|
2414012000NRG23Z080720220265588
|
|
11/07/2022
|
FHULANDRI MAJHI
|
FHULANDRI MAJHI
|
2414012WL0015000
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
5344
|
OR2414012004_110722FTO_330068
|
2414012000NRG23Z080720220265589
|
|
11/07/2022
|
DURJODHAN BARIHA
|
DURJODHAN BARIHA
|
2414012WL0015000
|
00415
|
SBIN0009650
|
71
|
11/07/2022
|
CMNE002,
|
5345
|
OR2414012004_110722FTO_330068
|
2414012000NRG23Z080720220265590
|
|
11/07/2022
|
URMILA BARIHA
|
URMILA BARIHA
|
2414012WL0015000
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
5346
|
OR2414012004_110722FTO_330068
|
2414012000NRG23Z080720220265591
|
|
11/07/2022
|
RAISINGH KARRI
|
RAISINGH KARRI
|
2414012WL0015000
|
00415
|
SBIN0009650
|
354
|
11/07/2022
|
CMNE002,
|
5347
|
OR2414012004_110722APB_FTO_330091
|
2414012000NRG23Z080720220265592
|
|
11/07/2022
|
ISWAR MUTAKIA
|
ISWAR MUTAKIA
|
2414012WL0015000
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
5348
|
OR2414012004_110722FTO_330068
|
2414012000NRG23Z080720220265593
|
|
11/07/2022
|
DOLAMANI KANDHA
|
DOLAMANI KANDHA
|
2414012WL0015000
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
5349
|
OR2414012004_110722FTO_330068
|
2414012000NRG23Z080720220265594
|
|
11/07/2022
|
KUBAL SAHU
|
KUBAL SAHU
|
2414012WL0015000
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
5350
|
OR2414012004_110722FTO_330068
|
2414012000NRG23Z080720220265595
|
|
11/07/2022
|
RAJESH BARIHA
|
RAJESH BARIHA
|
2414012WL0015000
|
00691
|
IPOS0000001
|
142
|
11/07/2022
|
CMNE002,
|
5351
|
OR2414012004_110722FTO_330068
|
2414012000NRG23Z080720220265596
|
|
11/07/2022
|
SUREKHA BHUE
|
SUREKHA BHUE
|
2414012WL0015000
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
5352
|
OR2414012004_110722FTO_330068
|
2414012000NRG23Z080720220265597
|
|
11/07/2022
|
DEASINGH KANDH
|
DEASINGH KANDH
|
2414012WL0015000
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
5353
|
OR2414012004_110722FTO_330068
|
2414012000NRG23Z080720220265598
|
|
11/07/2022
|
SUSHILA KARRI
|
SUSHILA KARRI
|
2414012WL0015000
|
00691
|
IPOS0000001
|
496
|
11/07/2022
|
CMNE002,
|
5354
|
OR2414012004_110722FTO_330068
|
2414012000NRG23Z080720220265599
|
|
11/07/2022
|
UDHAB SAHU
|
UDHAB SAHU
|
2414012WL0015000
|
00415
|
SBIN0009650
|
354
|
11/07/2022
|
CMNE002,
|
5355
|
OR2414012004_110722FTO_330068
|
2414012000NRG23Z080720220265600
|
|
11/07/2022
|
GOBARDHAN BARIHA
|
GOBARDHAN BARIHA
|
2414012WL0015000
|
00415
|
SBIN0009650
|
142
|
11/07/2022
|
CMNE002,
|
5356
|
OR2414012004_110722FTO_330068
|
2414012000NRG23Z080720220265601
|
|
11/07/2022
|
PARAMANADA BHUE
|
PARAMANADA BHUE
|
2414012WL0015000
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
5357
|
OR2414012004_110722FTO_330068
|
2414012000NRG23Z080720220265602
|
|
11/07/2022
|
RAMJI SAHU
|
RAMJI SAHU
|
2414012WL0015000
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
5358
|
OR2414012004_110722FTO_330068
|
2414012000NRG23Z080720220265603
|
|
11/07/2022
|
DOLAMANI MAJHI
|
DOLAMANI MAJHI
|
2414012WL0015000
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
5359
|
OR2414012004_110722FTO_330068
|
2414012000NRG23Z080720220265604
|
|
11/07/2022
|
PADMA MALLIK
|
PADMA MALLIK
|
2414012WL0015000
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
5360
|
OR2414012004_110722FTO_330068
|
2414012000NRG23Z080720220265605
|
|
11/07/2022
|
TARABATI BARIHA
|
TARABATI BARIHA
|
2414012WL0015000
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
5361
|
OR2414012004_110722FTO_330068
|
2414012000NRG23Z080720220265606
|
|
11/07/2022
|
JOGESWAR RANA
|
JOGESWAR RANA
|
2414012WL0015000
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
5362
|
OR2414012004_110722FTO_330068
|
2414012000NRG23Z080720220265607
|
|
11/07/2022
|
KALPANA RANA
|
KALPANA RANA
|
2414012WL0015000
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
5363
|
OR2414012004_110722FTO_330068
|
2414012000NRG23Z080720220265608
|
|
11/07/2022
|
MANGALU SAHU
|
MANGALU SAHU
|
2414012WL0015000
|
00691
|
IPOS0000001
|
496
|
11/07/2022
|
CMNE002,
|
5364
|
OR2414012004_110722FTO_330068
|
2414012000NRG23Z080720220265609
|
|
11/07/2022
|
BASUDEV KANDA
|
BASUDEV KANDA
|
2414012WL0015000
|
00691
|
IPOS0000001
|
496
|
11/07/2022
|
CMNE002,
|
5365
|
OR2414012004_110722FTO_330068
|
2414012000NRG23Z080720220265610
|
|
11/07/2022
|
RAJAN SAHU
|
RAJAN SAHU
|
2414012WL0015000
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
5366
|
OR2414012004_110722FTO_330068
|
2414012000NRG23Z080720220265634
|
|
11/07/2022
|
NARESH SIDAR
|
NARESH SIDAR
|
2414012WL0015001
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
5367
|
OR2414012004_110722FTO_330068
|
2414012000NRG23Z080720220265635
|
|
11/07/2022
|
BINOD SIDAR
|
BINOD SIDAR
|
2414012WL0015001
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
5368
|
OR2414012004_110722FTO_330068
|
2414012000NRG23Z080720220265636
|
|
11/07/2022
|
GURUBARI SIDAR
|
GURUBARI SIDAR
|
2414012WL0015001
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
5369
|
OR2414012004_110722FTO_330068
|
2414012000NRG23Z080720220265637
|
|
11/07/2022
|
LAU SIDAR
|
LAU SIDAR
|
2414012WL0015001
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
5370
|
OR2414012004_110722FTO_330068
|
2414012000NRG23Z080720220265638
|
|
11/07/2022
|
AMARSING SIDAR
|
AMARSING SIDAR
|
2414012WL0015001
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
5371
|
OR2414012004_110722FTO_330068
|
2414012000NRG23Z080720220265639
|
|
11/07/2022
|
DHANMOTI SIDAR
|
DHANMOTI SIDAR
|
2414012WL0015001
|
00415
|
SBIN0009650
|
212
|
11/07/2022
|
CMNE002,
|
5372
|
OR2414012004_110722FTO_330068
|
2414012000NRG23Z080720220265640
|
|
11/07/2022
|
KUNJOBIHARI SAHU
|
KUNJOBIHARI SAHU
|
2414012WL0015001
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
5373
|
OR2414012004_110722FTO_330068
|
2414012000NRG23Z080720220265641
|
|
11/07/2022
|
SHANTI SAHU
|
SHANTI SAHU
|
2414012WL0015001
|
00415
|
SBIN0009650
|
212
|
11/07/2022
|
CMNE002,
|
5374
|
OR2414012004_110722FTO_330068
|
2414012000NRG23Z080720220265642
|
|
11/07/2022
|
KUNA PAIK
|
KUNA PAIK
|
2414012WL0015001
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
5375
|
OR2414012004_110722FTO_330068
|
2414012000NRG23Z080720220265643
|
|
11/07/2022
|
SURENDRI PAIK
|
SURENDRI PAIK
|
2414012WL0015001
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
5376
|
OR2414012004_110722FTO_330068
|
2414012000NRG23Z080720220265644
|
|
11/07/2022
|
BIRJU SATNAMI
|
BIRJU SATNAMI
|
2414012WL0015001
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
5377
|
OR2414012004_110722FTO_330068
|
2414012000NRG23Z080720220265645
|
|
11/07/2022
|
TULSI PAIK
|
TULSI PAIK
|
2414012WL0015001
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
5378
|
OR2414012004_110722FTO_330068
|
2414012000NRG23Z080720220265646
|
|
11/07/2022
|
SHIVPRASAD PAIK
|
SHIVPRASAD PAIK
|
2414012WL0015001
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
5379
|
OR2414012004_110722FTO_330068
|
2414012000NRG23Z080720220265647
|
|
11/07/2022
|
BUTU SIRDHAR
|
BUTU SIRDHAR
|
2414012WL0015001
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
5380
|
OR2414012004_110722FTO_330068
|
2414012000NRG23Z080720220265648
|
|
11/07/2022
|
GOMTIBAI SAHU
|
GOMTIBAI SAHU
|
2414012WL0015001
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
5381
|
OR2414012004_110722FTO_330068
|
2414012000NRG23Z080720220265649
|
|
11/07/2022
|
HEMANTA SAHU
|
HEMANTA SAHU
|
2414012WL0015001
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
5382
|
OR2414012004_110722FTO_330068
|
2414012000NRG23Z080720220265650
|
|
11/07/2022
|
SETKUMAR SIDAR
|
SETKUMAR SIDAR
|
2414012WL0015001
|
00415
|
SBIN0009650
|
354
|
11/07/2022
|
CMNE002,
|
5383
|
OR2414012004_110722FTO_330068
|
2414012000NRG23Z080720220265651
|
|
11/07/2022
|
DASARATHI SIDAR
|
DASARATHI SIDAR
|
2414012WL0015001
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
5384
|
OR2414012004_110722FTO_330068
|
2414012000NRG23Z080720220265652
|
|
11/07/2022
|
RAHAS TANDI
|
RAHAS TANDI
|
2414012WL0015001
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
5385
|
OR2414009004_240123APB_FTO_1049430
|
2414009004NRG23220120230962008
|
8164114689
|
24/01/2023
|
KESHABA RANA
|
KESHABA RANA
|
2414009004WL0041080
|
00415
|
SBIN0001322
|
1110
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5386
|
OR2414009004_310123APB_FTO_1072439
|
2414009004NRG23Z310120231012864
|
8295000742
|
31/01/2023
|
KESHABA RANA
|
KESHABA RANA
|
2414009004WL0042379
|
00415
|
SBIN0001322
|
624
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5387
|
OR2414009006_060922FTO_534620
|
2414009006NRG23030920220367711
|
4646204524
|
06/09/2022
|
HEMABATI RANA
|
HEMABATI RANA
|
2414009006WL0020528
|
00045
|
BARB0PADMAP
|
444
|
12/09/2022
|
No Such Account
|
5388
|
OR2414009006_060922FTO_534620
|
2414009006NRG23030920220367784
|
4646204526
|
06/09/2022
|
KUNJABIHARI BANCHHOR
|
KUNJABIHARI BANCHHOR
|
2414009006WL0020528
|
00045
|
BARB0PADMAP
|
222
|
12/09/2022
|
No Such Account
|
5389
|
OR2414009006_060922FTO_534620
|
2414009006NRG23030920220367785
|
4646204525
|
06/09/2022
|
DHANAMATI BANCHHOR
|
DHANAMATI BANCHHOR
|
2414009006WL0020528
|
00045
|
BARB0PADMAP
|
222
|
12/09/2022
|
No Such Account
|
5390
|
OR2414009006_130123APB_FTO_1017194
|
2414009006NRG23120120230898830
|
7907467378
|
13/01/2023
|
BARSARANI PRADHAN
|
BARSARANI PRADHAN
|
2414009006WL0039575
|
00045
|
BARB0PADMAP
|
1332
|
14/01/2023
|
A/C Blocked or Frozen
|
5391
|
OR2414009006_031122FTO_735546
|
2414009006NRG23201020220507621
|
6129335514
|
03/11/2022
|
SAHADEV MANDIRA
|
SAHADEV MANDIRA
|
2414009WL0026520
|
00045
|
BARB0PADMAP
|
444
|
04/11/2022
|
No Such Account
|
5392
|
OR2414009006_230922FTO_588269
|
2414009006NRG23220920220401880
|
5010137637
|
23/09/2022
|
BIJU BARIHA
|
BIJU BARIHA
|
2414009006WL0022712
|
00415
|
SBIN0009647
|
666
|
28/09/2022
|
No Such Account
|
5393
|
OR2414009006_271022FTO_703471
|
2414009006NRG23241020220523197
|
5964228667
|
27/10/2022
|
SAHADEV MANDIRA
|
SAHADEV MANDIRA
|
2414009006WL0026847
|
00045
|
BARB0PADMAP
|
666
|
27/10/2022
|
No Such Account
|
5394
|
OR2414009006_300323APB_FTO_1202253
|
2414009006NRG23280320231250281
|
0353475190
|
30/03/2023
|
UMAKANTA BARIHA
|
UMAKANTA BARIHA
|
2414009006WL050103
|
00045
|
BARB0PADMAP
|
1332
|
31/03/2023
|
A/C Blocked or Frozen
|
5395
|
OR2414009006_300323APB_FTO_1202253
|
2414009006NRG23300320231279171
|
0353475189
|
30/03/2023
|
UMAKANTA BARIHA
|
UMAKANTA BARIHA
|
2414009006WL051034
|
00045
|
BARB0PADMAP
|
1554
|
31/03/2023
|
A/C Blocked or Frozen
|
5396
|
OR2414009006_230922FTO_588275
|
2414009006NRG23Z220920220401945
|
4932161878
|
23/09/2022
|
BIJU BARIHA
|
BIJU BARIHA
|
2414009006WL0022712
|
00415
|
SBIN0009647
|
312
|
23/09/2022
|
No Such Account
|
5397
|
OR2414009006_010822APB_FTO_419997
|
2414009006NRG23Z310720220315377
|
4005463078
|
01/08/2022
|
NITYANANDA JUAD
|
NITYANANDA JUAD
|
2414009006WL0017599
|
00176
|
IDIB000P187
|
416
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5398
|
OR2414009009_030622FTO_190373
|
2414009009NRG23020620220129250
|
2221100786
|
03/06/2022
|
BATHHA BARIHA
|
BATHHA BARIHA
|
2414009009WL0007952
|
00045
|
BARB0PADMAP
|
1332
|
11/06/2022
|
No Such Account
|
5399
|
OR2414009010_290822FTO_511096
|
2414009010NRG23Z250820220354221
|
4265978832
|
29/08/2022
|
MAHENDRA BIBHAR
|
MAHENDRA BIBHAR
|
2414009010WL0019756
|
00415
|
SBIN0009647
|
728
|
29/08/2022
|
Account Closed
|
5400
|
OR2414009011_171022FTO_668219
|
2414009011NRG22020620220802634
|
5938906133
|
17/10/2022
|
BHABISHAYAT SHRICHUAN
|
BHABISHAYAT SHRICHUAN
|
2414009WL0067960
|
00474
|
SBIN0RRUKGB
|
1848
|
27/10/2022
|
No Such Account
|
5401
|
OR2414009011_170123APB_FTO_1027306
|
2414009011NRG23130120230901959
|
9122184990
|
17/01/2023
|
CHHABILA DHARUA
|
CHHABILA DHARUA
|
2414009011WL0039630
|
00045
|
BARB0PADMAP
|
1554
|
24/02/2023
|
A/c Blocked or Frozen
|
5402
|
OR2414009011_031122FTO_734952
|
2414009011NRG23291020220548160
|
6387696149
|
03/11/2022
|
MANBODHA RANA
|
MANBODHA RANA
|
2414009011WL0027740
|
00045
|
BARB0PADMAP
|
666
|
11/11/2022
|
No Such Account
|
5403
|
OR2414009011_031122APB_FTO_734967
|
2414009011NRG23291020220548163
|
6387761045
|
03/11/2022
|
RAJU MAHANANDA
|
RAJU MAHANANDA
|
2414009011WL0027740
|
00415
|
SBIN0009647
|
444
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5404
|
OR2414009011_031122APB_FTO_734967
|
2414009011NRG23291020220548164
|
6387761049
|
03/11/2022
|
SURENDRA DHUBALABHUA
|
SURENDRA DHUBALABHUA
|
2414009011WL0027740
|
00415
|
SBIN0009647
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5405
|
OR2414009011_110722FTO_329354
|
2414009011NRG23Z070720220263643
|
|
11/07/2022
|
PRASANTA BHUE
|
PRASANTA BHUE
|
2414009011WL0014915
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
5406
|
OR2414009011_110722FTO_329354
|
2414009011NRG23Z070720220263644
|
|
11/07/2022
|
MUKTA RANA
|
MUKTA RANA
|
2414009011WL0014915
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
5407
|
OR2414009011_110722FTO_329354
|
2414009011NRG23Z070720220263645
|
|
11/07/2022
|
KUNTI JUAD
|
KUNTI JUAD
|
2414009011WL0014915
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
5408
|
OR2414009011_110722FTO_329354
|
2414009011NRG23Z070720220263646
|
|
11/07/2022
|
TOSHRAJ NAIK
|
TOSHRAJ NAIK
|
2414009011WL0014915
|
00474
|
SBIN0RRUKGB
|
728
|
11/07/2022
|
CMNE002,
|
5409
|
OR2414009011_110722FTO_329354
|
2414009011NRG23Z070720220263647
|
|
11/07/2022
|
AGATA SRICHUAN
|
AGATA SRICHUAN
|
2414009011WL0014915
|
00415
|
SBIN0009647
|
624
|
11/07/2022
|
CMNE002,
|
5410
|
OR2414009011_110722FTO_329354
|
2414009011NRG23Z070720220263648
|
|
11/07/2022
|
SAPUR SRICHUAN
|
SAPUR SRICHUAN
|
2414009011WL0014915
|
00415
|
SBIN0009647
|
624
|
11/07/2022
|
CMNE002,
|
5411
|
OR2414009011_110722FTO_329354
|
2414009011NRG23Z070720220263649
|
|
11/07/2022
|
KALIA NAIK
|
KALIA NAIK
|
2414009011WL0014915
|
00474
|
SBIN0RRUKGB
|
728
|
11/07/2022
|
CMNE002,
|
5412
|
OR2414009011_110722FTO_329354
|
2414009011NRG23Z070720220263650
|
|
11/07/2022
|
PABITRA NAIK
|
PABITRA NAIK
|
2414009011WL0014915
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
5413
|
OR2414009011_110722FTO_329354
|
2414009011NRG23Z070720220263651
|
|
11/07/2022
|
NIRAKAR SABAR
|
NIRAKAR SABAR
|
2414009011WL0014915
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
5414
|
OR2414009011_110722FTO_329354
|
2414009011NRG23Z070720220263652
|
|
11/07/2022
|
BASANTI SABAR
|
BASANTI SABAR
|
2414009011WL0014915
|
00415
|
SBIN0009647
|
624
|
11/07/2022
|
CMNE002,
|
5415
|
OR2414009011_110722FTO_329354
|
2414009011NRG23Z070720220263653
|
|
11/07/2022
|
BABITA JUAD
|
BABITA JUAD
|
2414009011WL0014915
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
5416
|
OR2414009011_110722FTO_329354
|
2414009011NRG23Z070720220263654
|
|
11/07/2022
|
DASHARATHI PADHAN
|
DASHARATHI PADHAN
|
2414009011WL0014915
|
00045
|
BARB0PADMAP
|
624
|
11/07/2022
|
CMNE002,
|
5417
|
OR2414009011_110722FTO_329354
|
2414009011NRG23Z070720220263655
|
|
11/07/2022
|
PANKAJINI PADHAN
|
PANKAJINI PADHAN
|
2414009011WL0014915
|
00045
|
BARB0PADMAP
|
520
|
11/07/2022
|
CMNE002,
|
5418
|
OR2414009011_110722FTO_329354
|
2414009011NRG23Z070720220263656
|
|
11/07/2022
|
PURAN JUED
|
PURAN JUED
|
2414009011WL0014915
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
5419
|
OR2414009011_110722FTO_329354
|
2414009011NRG23Z070720220263657
|
|
11/07/2022
|
TILOTTAMA JUAD
|
TILOTTAMA JUAD
|
2414009011WL0014915
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
5420
|
OR2414009011_110722FTO_329354
|
2414009011NRG23Z070720220263661
|
|
11/07/2022
|
BIKASH BHUE
|
BIKASH BHUE
|
2414009011WL0014915
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
5421
|
OR2414009011_110722FTO_329354
|
2414009011NRG23Z070720220263662
|
|
11/07/2022
|
LALITA BHUE
|
LALITA BHUE
|
2414009011WL0014915
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
5422
|
OR2414009011_110722FTO_329354
|
2414009011NRG23Z070720220263663
|
|
11/07/2022
|
PRAKASH BHUE
|
PRAKASH BHUE
|
2414009011WL0014915
|
00045
|
BARB0PADMAP
|
416
|
11/07/2022
|
CMNE002,
|
5423
|
OR2414009011_110722FTO_329354
|
2414009011NRG23Z070720220263665
|
|
11/07/2022
|
GANESH BARIHA
|
GANESH BARIHA
|
2414009011WL0014915
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
5424
|
OR2414009011_110722FTO_329354
|
2414009011NRG23Z070720220264230
|
|
11/07/2022
|
NAMITA DHARUA
|
NAMITA DHARUA
|
2414009011WL0014931
|
00415
|
SBIN0009647
|
520
|
11/07/2022
|
CMNE002,
|
5425
|
OR2414009011_110722FTO_329354
|
2414009011NRG23Z070720220264232
|
|
11/07/2022
|
MAUNABATI BADHAI
|
MAUNABATI BADHAI
|
2414009011WL0014931
|
00415
|
SBIN0009647
|
520
|
11/07/2022
|
CMNE002,
|
5426
|
OR2414009011_110722FTO_329354
|
2414009011NRG23Z070720220264234
|
|
11/07/2022
|
RAJKUMARI BARIK
|
RAJKUMARI BARIK
|
2414009011WL0014931
|
00415
|
SBIN0009647
|
520
|
11/07/2022
|
CMNE002,
|
5427
|
OR2414009011_110722FTO_329354
|
2414009011NRG23Z070720220264237
|
|
11/07/2022
|
SEBATI SAHU
|
SEBATI SAHU
|
2414009011WL0014931
|
00415
|
SBIN0009647
|
520
|
11/07/2022
|
CMNE002,
|
5428
|
OR2414009011_110722FTO_329354
|
2414009011NRG23Z070720220264238
|
|
11/07/2022
|
RANJAN SAHU
|
RANJAN SAHU
|
2414009011WL0014931
|
00415
|
SBIN0001322
|
520
|
11/07/2022
|
CMNE002,
|
5429
|
OR2414009011_110722FTO_329354
|
2414009011NRG23Z070720220264240
|
|
11/07/2022
|
KALYNI BARIK
|
KALYNI BARIK
|
2414009011WL0014931
|
00415
|
SBIN0009647
|
520
|
11/07/2022
|
CMNE002,
|
5430
|
OR2414009011_110722FTO_329354
|
2414009011NRG23Z070720220264243
|
|
11/07/2022
|
MUNA BARIK
|
MUNA BARIK
|
2414009011WL0014931
|
00415
|
SBIN0001322
|
520
|
11/07/2022
|
CMNE002,
|
5431
|
OR2414009011_110722FTO_329354
|
2414009011NRG23Z070720220264246
|
|
11/07/2022
|
RAJIB SAHU
|
RAJIB SAHU
|
2414009011WL0014931
|
00415
|
SBIN0009647
|
520
|
11/07/2022
|
CMNE002,
|
5432
|
OR2414009011_110722FTO_329354
|
2414009011NRG23Z070720220264247
|
|
11/07/2022
|
PADMALAYA SAHU
|
PADMALAYA SAHU
|
2414009011WL0014931
|
00415
|
SBIN0009647
|
520
|
11/07/2022
|
CMNE002,
|
5433
|
OR2414009011_110722FTO_329354
|
2414009011NRG23Z070720220264249
|
|
11/07/2022
|
JUGAL SAHU
|
JUGAL SAHU
|
2414009011WL0014931
|
00415
|
SBIN0009647
|
520
|
11/07/2022
|
CMNE002,
|
5434
|
OR2414009011_110722FTO_329354
|
2414009011NRG23Z070720220264250
|
|
11/07/2022
|
JAGYASINI SAHU
|
JAGYASINI SAHU
|
2414009011WL0014931
|
00415
|
SBIN0009647
|
520
|
11/07/2022
|
CMNE002,
|
5435
|
OR2414009011_110722FTO_329354
|
2414009011NRG23Z070720220264461
|
|
11/07/2022
|
DEEPAK BHUE
|
DEEPAK BHUE
|
2414009011WL0014934
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
5436
|
OR2414009011_110722FTO_329354
|
2414009011NRG23Z070720220264462
|
|
11/07/2022
|
JASOBANTI BISHAL
|
JASOBANTI BISHAL
|
2414009011WL0014934
|
00415
|
SBIN0002004
|
728
|
11/07/2022
|
CMNE002,
|
5437
|
OR2414009011_110722FTO_329354
|
2414009011NRG23Z070720220264463
|
|
11/07/2022
|
SUDHIR BADHEI
|
SUDHIR BADHEI
|
2414009011WL0014934
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
5438
|
OR2414009011_110722FTO_329354
|
2414009011NRG23Z070720220264464
|
|
11/07/2022
|
SAROJ BARIK
|
SAROJ BARIK
|
2414009011WL0014934
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
5439
|
OR2414004025_281122APB_FTO_830812
|
2414004000NRG23281120220659999
|
6765873653
|
28/11/2022
|
SATRUGHAN KARALI
|
SATRUGHAN KARALI
|
2414004WL0032104
|
00474
|
SBIN0RRUKGB
|
1554
|
01/12/2022
|
Account inoperative
|
5440
|
OR2414004015_020522FTO_76602
|
2414004000NRG23300420220027387
|
1155823526
|
02/05/2022
|
NAMITA NAG
|
NAMITA NAG
|
2414004WL0002185
|
00462
|
UCBA0000711
|
1554
|
13/05/2022
|
No Such Account
|
5441
|
OR2414004022_310123FTO_1071982
|
2414004000NRG23310120231015179
|
9123877232
|
31/01/2023
|
PINKI HAR
|
PINKI HAR
|
2414004WL0042450
|
00474
|
SBIN0RRUKGB
|
1554
|
24/02/2023
|
No Such Account
|
5442
|
OR2414004001_180123FTO_1031620
|
2414004001NRG23180120230934773
|
9122113657
|
18/01/2023
|
BISHIKESHAN MUNDA
|
BISHIKESHAN MUNDA
|
2414004001WL0040443
|
00415
|
SBIN0002004
|
1554
|
24/02/2023
|
No Such Account
|
5443
|
OR2414004001_180123FTO_1031620
|
2414004001NRG23180120230934783
|
9122113656
|
18/01/2023
|
SASMITA PATEL
|
SASMITA PATEL
|
2414004001WL0040443
|
00415
|
SBIN0002004
|
1554
|
24/02/2023
|
No Such Account
|
5444
|
OR2414004012_270123FTO_1060279
|
2414004012NRG23270120230995327
|
9123382126
|
27/01/2023
|
JAMUNA LAKDA
|
JAMUNA LAKDA
|
2414004012WL0041907
|
00415
|
SBIN0002004
|
888
|
24/02/2023
|
No Such Account
|
5445
|
OR2414004024_270123APB_FTO_1060805
|
2414004024NRG23240120230978098
|
9124132026
|
27/01/2023
|
SANJU SETH
|
SANJU SETH
|
2414004024WL0041448
|
00415
|
SBIN0012089
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5446
|
OR2414005007_040123APB_FTO_984316
|
2414005000NRG23040120230841955
|
9089388168
|
04/01/2023
|
LACHHAMAN CHAMAR
|
LACHHAMAN CHAMAR
|
2414005WL0038069
|
00415
|
SBIN0009290
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5447
|
OR2414005001_040123APB_FTO_984930
|
2414005000NRG23040120230843534
|
9089373859
|
04/01/2023
|
RUPA PODH
|
RUPA PODH
|
2414005WL0038136
|
00415
|
SBIN0009656
|
1332
|
23/02/2023
|
Account closed
|
5448
|
OR2414005003_100123APB_FTO_1003904
|
2414005000NRG23100120230877068
|
9120352302
|
10/01/2023
|
DASRATH BUDEK
|
DASRATH BUDEK
|
2414005WL0039002
|
00415
|
SBIN0009290
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5449
|
OR2414005003_241122FTO_817351
|
2414005000NRG23231120220639963
|
|
24/11/2022
|
ASWINI MAJHI
|
ASWINI MAJHI
|
2414005WL0031349
|
00415
|
SBIN0009290
|
1554
|
01/12/2022
|
No Such Account
|
5450
|
OR2414005004_250422FTO_52749
|
2414005000NRG23250420220016164
|
0891458960
|
25/04/2022
|
MANJU SAHU
|
MANJU SAHU
|
2414005WL0001304
|
00415
|
SBIN0009656
|
1554
|
06/05/2022
|
No Such Account
|
5451
|
OR2414005006_270123APB_FTO_1059765
|
2414005000NRG23270120230992792
|
9123075195
|
27/01/2023
|
MURALI BAG
|
MURALI BAG
|
2414005WL0041834
|
00415
|
SBIN0009290
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5452
|
OR2414005009_290323APB_FTO_1195663
|
2414005000NRG23290320231261077
|
2806933591
|
29/03/2023
|
SURESH KISAN
|
SURESH KISAN
|
2414005WL050451
|
00468
|
UBIN0577774
|
1554
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5453
|
OR2414005005_290323FTO_1197224
|
2414005000NRG23290320231266496
|
2805827038
|
29/03/2023
|
FULBAI DHANGER
|
FULBAI DHANGER
|
2414005WL050648
|
00474
|
SBIN0RRUKGB
|
1554
|
28/06/2023
|
No Such Account
|
5454
|
OR2414005005_290323FTO_1197224
|
2414005000NRG23290320231266497
|
2805827039
|
29/03/2023
|
FULBAI DHANGER
|
FULBAI DHANGER
|
2414005WL050648
|
00474
|
SBIN0RRUKGB
|
1554
|
28/06/2023
|
No Such Account
|
5455
|
OR2414005010_300622FTO_289645
|
2414005000NRG23300620220239434
|
3022220453
|
30/06/2022
|
SUBODH SAHU
|
SUBODH SAHU
|
2414005WL0013664
|
00415
|
SBIN0009290
|
222
|
12/07/2022
|
No Such Account
|
5456
|
OR2414006003_220922FTO_585734
|
2414006000NRG23210920220396592
|
4995553845
|
22/09/2022
|
DEBARAJ PADHAN
|
DEBARAJ PADHAN
|
2414006WL0022495
|
00468
|
UBIN0807630
|
1554
|
28/09/2022
|
A/c Blocked or Frozen
|
5457
|
OR2414006017_250123APB_FTO_1053524
|
2414006000NRG23240120230976253
|
9123100665
|
25/01/2023
|
KANTI KAANRA
|
KANTI KAANRA
|
2414006WL0041424
|
00415
|
SBIN0012090
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5458
|
OR2414006003_280522FTO_163460
|
2414006000NRG23260520220100191
|
1883809599
|
28/05/2022
|
SUMANTA SAHU
|
SUMANTA SAHU
|
2414006WL0006622
|
00468
|
UBIN0807630
|
444
|
02/06/2022
|
No Such Account
|
5459
|
OR2414007002_030123APB_FTO_979653
|
2414007000NRG23020120230824488
|
9089390216
|
03/01/2023
|
ROHIT SAHU
|
ROHIT SAHU
|
2414007WL0037685
|
00045
|
BARB0BARAPA
|
1332
|
23/02/2023
|
Account closed
|
5460
|
OR2414007011_080622APB_FTO_205906
|
2414007000NRG23080620220151006
|
2269323338
|
08/06/2022
|
PRAKASH BHOSAGAR
|
PRAKASH BHOSAGAR
|
2414007WL0008953
|
00474
|
SBIN0RRUKGB
|
1332
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5461
|
OR2414007012_100123FTO_1004226
|
2414007000NRG23100120230878278
|
9119530880
|
10/01/2023
|
ILACHI BHOI
|
ILACHI BHOI
|
2414007WL0039050
|
00415
|
SBIN0003679
|
1554
|
24/02/2023
|
Account closed
|
5462
|
OR2414009011_110722FTO_329354
|
2414009011NRG23Z070720220264465
|
|
11/07/2022
|
RINKI BARIK
|
RINKI BARIK
|
2414009011WL0014934
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
5463
|
OR2414009011_110722FTO_329354
|
2414009011NRG23Z070720220264466
|
|
11/07/2022
|
PITAMBAR BARIHA
|
PITAMBAR BARIHA
|
2414009011WL0014934
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
5464
|
OR2414009011_110722FTO_329354
|
2414009011NRG23Z070720220264467
|
|
11/07/2022
|
SATYABATI BARIHA
|
SATYABATI BARIHA
|
2414009011WL0014934
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
5465
|
OR2414009011_110722FTO_329354
|
2414009011NRG23Z070720220264468
|
|
11/07/2022
|
BALLABH BARIK
|
BALLABH BARIK
|
2414009011WL0014934
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
5466
|
OR2414009011_110722FTO_329354
|
2414009011NRG23Z070720220264469
|
|
11/07/2022
|
REENA BARIK
|
REENA BARIK
|
2414009011WL0014934
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
5467
|
OR2414009011_110722FTO_329354
|
2414009011NRG23Z070720220264470
|
|
11/07/2022
|
PADMINI BARIHA
|
PADMINI BARIHA
|
2414009011WL0014934
|
00415
|
SBIN0001322
|
728
|
11/07/2022
|
CMNE002,
|
5468
|
OR2414009011_110722FTO_329354
|
2414009011NRG23Z070720220264472
|
|
11/07/2022
|
ROHIT BISHAL
|
ROHIT BISHAL
|
2414009011WL0014934
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
5469
|
OR2414009011_110722FTO_329354
|
2414009011NRG23Z070720220264474
|
|
11/07/2022
|
DHANMATI BARIHA
|
DHANMATI BARIHA
|
2414009011WL0014934
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
5470
|
OR2414009011_110722FTO_329354
|
2414009011NRG23Z070720220264481
|
|
11/07/2022
|
THAKURA BADHAI
|
THAKURA BADHAI
|
2414009011WL0014934
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
5471
|
OR2414009011_110722FTO_329354
|
2414009011NRG23Z070720220264482
|
|
11/07/2022
|
CHHABILA DHARUA
|
CHHABILA DHARUA
|
2414009011WL0014934
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
5472
|
OR2414009011_110722FTO_329354
|
2414009011NRG23Z070720220264485
|
|
11/07/2022
|
KARTIKA BADHAEI
|
KARTIKA BADHAEI
|
2414009011WL0014934
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
5473
|
OR2414009011_110722FTO_329354
|
2414009011NRG23Z070720220264486
|
|
11/07/2022
|
KSHIRABATI BADHEI
|
KSHIRABATI BADHEI
|
2414009011WL0014934
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
5474
|
OR2414009011_110722FTO_329354
|
2414009011NRG23Z070720220264488
|
|
11/07/2022
|
HATUBANTA BARIK
|
HATUBANTA BARIK
|
2414009011WL0014934
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
5475
|
OR2414009011_110722FTO_329354
|
2414009011NRG23Z070720220264489
|
|
11/07/2022
|
PANKAJINI BARIK
|
PANKAJINI BARIK
|
2414009011WL0014934
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
5476
|
OR2414009011_110722FTO_329354
|
2414009011NRG23Z070720220264490
|
|
11/07/2022
|
RAJESWAR BADHEi
|
RAJESWAR BADHEi
|
2414009011WL0014934
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
5477
|
OR2414009011_110722FTO_329354
|
2414009011NRG23Z070720220264491
|
|
11/07/2022
|
CHANCHALA BADHEI
|
CHANCHALA BADHEI
|
2414009011WL0014934
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
5478
|
OR2414009011_110722FTO_329354
|
2414009011NRG23Z070720220264494
|
|
11/07/2022
|
JAGADIS BARIHA
|
JAGADIS BARIHA
|
2414009011WL0014934
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
5479
|
OR2414009011_110722FTO_329354
|
2414009011NRG23Z070720220264495
|
|
11/07/2022
|
KUMARI BARIHA
|
KUMARI BARIHA
|
2414009011WL0014934
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
5480
|
OR2414009011_110722FTO_329354
|
2414009011NRG23Z070720220264497
|
|
11/07/2022
|
CHITRA BADHEI
|
CHITRA BADHEI
|
2414009011WL0014934
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
5481
|
OR2414009011_030123FTO_981053
|
2414009011NRG23Z301220220808562
|
7631093378
|
03/01/2023
|
MAGIKHAE BARIK
|
MAGIKHAE BARIK
|
2414009011WL0037332
|
00045
|
BARB0PADMAP
|
728
|
04/01/2023
|
No Such Account
|
5482
|
OR2414009014_141022APB_FTO_657513
|
2414009014NRG23131020220477683
|
5866673970
|
14/10/2022
|
THABIRA PRADHAN
|
THABIRA PRADHAN
|
2414009014WL0025621
|
00415
|
SBIN0009647
|
1110
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5483
|
OR2414009014_271022APB_FTO_703679
|
2414009014NRG23211020220510821
|
6384429439
|
27/10/2022
|
MAKARU DHARUA
|
MAKARU DHARUA
|
2414009014WL0026597
|
00415
|
SBIN0009647
|
1110
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5484
|
OR2414009014_200722APB_FTO_377684
|
2414009014NRG23Z160720220288022
|
3236279581
|
20/07/2022
|
BINDU KUMBHAR
|
BINDU KUMBHAR
|
2414009014WL0016040
|
00415
|
SBIN0009647
|
624
|
21/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5485
|
OR2414009014_261222APB_FTO_947295
|
2414009014NRG23Z231220220760359
|
7426413497
|
26/12/2022
|
KRUSHNACHANDRA MAHANAND
|
KRUSHNACHANDRA MAHANAND
|
2414009014WL0035987
|
00415
|
SBIN0009647
|
624
|
27/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5486
|
OR2414009014_261222APB_FTO_947295
|
2414009014NRG23Z231220220760409
|
7426413429
|
26/12/2022
|
UJAL LUHAR
|
UJAL LUHAR
|
2414009014WL0035987
|
00415
|
SBIN0009647
|
624
|
27/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5487
|
OR2414009015_110722FTO_329100
|
2414009015NRG23080720220265866
|
3139313777
|
11/07/2022
|
SARJAN NANDA
|
SARJAN NANDA
|
2414009015WL0015007
|
00415
|
SBIN0001322
|
1554
|
16/07/2022
|
Account closed
|
5488
|
OR2414009016_030622APB_FTO_190152
|
2414009016NRG23020620220128697
|
2222308475
|
03/06/2022
|
GOBARDHANA MARHI
|
GOBARDHANA MARHI
|
2414009016WL0007938
|
00415
|
SBIN0009649
|
666
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5489
|
OR2414009016_301222APB_FTO_968282
|
2414009016NRG23231220220765581
|
7525607926
|
30/12/2022
|
JAYAMANA MARHI
|
JAYAMANA MARHI
|
2414009016WL0036094
|
00415
|
SBIN0009649
|
1554
|
31/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5490
|
OR2414009016_240123APB_FTO_1049821
|
2414009016NRG23Z190120230946998
|
8164116627
|
24/01/2023
|
JUDHISTIRA KUMURA
|
JUDHISTIRA KUMURA
|
2414009016WL0040734
|
00415
|
SBIN0009649
|
728
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5491
|
OR2414009019_140622FTO_230874
|
2414009019NRG23140620220173208
|
2363774692
|
14/06/2022
|
Pratima sahu
|
Pratima sahu
|
2414009019WL0010091
|
00415
|
SBIN0009647
|
1554
|
18/06/2022
|
No Such Account
|
5492
|
OR2414009020_151022FTO_661518
|
2414009020NRG23Z151020220484527
|
5665368475
|
15/10/2022
|
DEVRAJ BARIHA
|
DEVRAJ BARIHA
|
2414009020WL0025797
|
00415
|
SBIN0009649
|
624
|
16/10/2022
|
No Such Account
|
5493
|
OR2414009020_261222FTO_948619
|
2414009020NRG23Z211220220748651
|
7428413056
|
26/12/2022
|
CHANDACHARAN MIRDHA
|
CHANDACHARAN MIRDHA
|
2414009020WL0035645
|
00415
|
SBIN0001322
|
104
|
27/12/2022
|
No Such Account
|
5494
|
OR2414010011_070422APB_FTO_12416
|
2414010000NRG22310320220784340
|
0819551089
|
07/04/2022
|
TRINATHA BHOI
|
TRINATHA BHOI
|
2414010WL0067422
|
00415
|
SBIN0003840
|
860
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5495
|
OR2414010016_050422FTO_10182
|
2414010000NRG22Z010420220784363
|
|
05/04/2022
|
JAYANTI SAHU
|
JAYANTI SAHU
|
2414010WL0067425
|
00415
|
SBIN0003840
|
651
|
05/04/2022
|
CMNE002,
|
5496
|
OR2414010016_050422FTO_10182
|
2414010000NRG22Z010420220784365
|
|
05/04/2022
|
PURNIMA SAHU
|
PURNIMA SAHU
|
2414010WL0067425
|
00415
|
SBIN0003840
|
651
|
05/04/2022
|
CMNE002,
|
5497
|
OR2414010017_040422FTO_7400
|
2414010000NRG22Z020420220784622
|
|
04/04/2022
|
CHHABILAL BARIK
|
CHHABILAL BARIK
|
2414010WL0067461
|
00415
|
SBIN0009648
|
720
|
05/04/2022
|
CMNE002,
|
5498
|
OR2414010017_040422FTO_7400
|
2414010000NRG22Z020420220784623
|
|
04/04/2022
|
KUMODINI BARIK
|
KUMODINI BARIK
|
2414010WL0067461
|
00462
|
UCBA0002562
|
720
|
05/04/2022
|
CMNE002,
|
5499
|
OR2414010017_040422FTO_7400
|
2414010000NRG22Z020420220784624
|
|
04/04/2022
|
BIDYADHAR BAG
|
BIDYADHAR BAG
|
2414010WL0067461
|
00415
|
SBIN0009648
|
720
|
05/04/2022
|
CMNE002,
|
5500
|
OR2414010017_040422FTO_7400
|
2414010000NRG22Z020420220784627
|
|
04/04/2022
|
JASHODA NAYAK
|
JASHODA NAYAK
|
2414010WL0067461
|
00415
|
SBIN0009648
|
720
|
05/04/2022
|
CMNE002,
|
5501
|
OR2414010017_040422FTO_7400
|
2414010000NRG22Z020420220784628
|
|
04/04/2022
|
MITHILA NAYAK
|
MITHILA NAYAK
|
2414010WL0067461
|
00415
|
SBIN0009648
|
720
|
05/04/2022
|
CMNE002,
|
5502
|
OR2414010017_040422FTO_7400
|
2414010000NRG22Z020420220784629
|
|
04/04/2022
|
DEBABRATA NAYAK
|
DEBABRATA NAYAK
|
2414010WL0067461
|
00415
|
SBIN0009648
|
720
|
05/04/2022
|
CMNE002,
|
5503
|
OR2414010017_040422FTO_7400
|
2414010000NRG22Z020420220784630
|
|
04/04/2022
|
JANAKI DANSANA
|
JANAKI DANSANA
|
2414010WL0067461
|
00474
|
SBIN0RRUKGB
|
720
|
05/04/2022
|
CMNE002,
|
5504
|
OR2414010017_040422FTO_7400
|
2414010000NRG22Z020420220784631
|
|
04/04/2022
|
NARESH KUMAR DANSENA
|
NARESH KUMAR DANSENA
|
2414010WL0067461
|
00474
|
SBIN0RRUKGB
|
720
|
05/04/2022
|
CMNE002,
|
5505
|
OR2414010017_040422FTO_7400
|
2414010000NRG22Z020420220784644
|
|
04/04/2022
|
KETKI RANA
|
KETKI RANA
|
2414010WL0067462
|
00474
|
SBIN0RRUKGB
|
720
|
05/04/2022
|
CMNE002,
|
5506
|
OR2414010017_040422FTO_7400
|
2414010000NRG22Z020420220784645
|
|
04/04/2022
|
TRILOCHAN RANA
|
TRILOCHAN RANA
|
2414010WL0067462
|
00415
|
SBIN0009648
|
720
|
05/04/2022
|
CMNE002,
|
5507
|
OR2414010017_040422FTO_7400
|
2414010000NRG22Z020420220784646
|
|
04/04/2022
|
SUKANYA RANA
|
SUKANYA RANA
|
2414010WL0067462
|
00415
|
SBIN0009648
|
720
|
05/04/2022
|
CMNE002,
|
5508
|
OR2414010017_040422FTO_7400
|
2414010000NRG22Z020420220784647
|
|
04/04/2022
|
ADIKAND BAG
|
ADIKAND BAG
|
2414010WL0067462
|
00415
|
SBIN0009648
|
720
|
05/04/2022
|
CMNE002,
|
5509
|
OR2414010017_040422FTO_7400
|
2414010000NRG22Z020420220784649
|
|
04/04/2022
|
DAMBARU BARIHA
|
DAMBARU BARIHA
|
2414010WL0067462
|
00415
|
SBIN0009648
|
720
|
05/04/2022
|
CMNE002,
|
5510
|
OR2414010017_040422FTO_7400
|
2414010000NRG22Z020420220784654
|
|
04/04/2022
|
CHUDAMANI NAYAK
|
CHUDAMANI NAYAK
|
2414010WL0067463
|
00474
|
SBIN0RRUKGB
|
720
|
05/04/2022
|
CMNE002,
|
5511
|
OR2414010017_040422FTO_7400
|
2414010000NRG22Z020420220784655
|
|
04/04/2022
|
KANTILATA NAYAK
|
KANTILATA NAYAK
|
2414010WL0067463
|
00474
|
SBIN0RRUKGB
|
720
|
05/04/2022
|
CMNE002,
|
5512
|
OR2414010017_040422FTO_7400
|
2414010000NRG22Z020420220784656
|
|
04/04/2022
|
BHUPENDRA KUMAR SAHU
|
BHUPENDRA KUMAR SAHU
|
2414010WL0067463
|
00474
|
SBIN0RRUKGB
|
720
|
05/04/2022
|
CMNE002,
|
5513
|
OR2414001_070422FTO_12715
|
2414001000NRG22070420220787280
|
0818755835
|
07/04/2022
|
ASHWINI SAHU
|
ASHWINI SAHU
|
2414001WL0067691
|
00415
|
SBIN0009643
|
430
|
04/05/2022
|
No Such Account
|
5514
|
OR2414001_020123FTO_978152
|
2414001000NRG23020120230823562
|
9084973664
|
02/01/2023
|
DHAJRAM SA
|
DHAJRAM SA
|
2414001WL0037665
|
00468
|
UBIN0809951
|
1554
|
23/02/2023
|
A/c Blocked or Frozen
|
5515
|
OR2414001023_040522FTO_84824
|
2414001000NRG23040520220033820
|
1177041014
|
04/05/2022
|
BINAYA KUMAR BEHERA
|
BINAYA KUMAR BEHERA
|
2414001WL0002699
|
00048
|
BKID0005585
|
1776
|
13/05/2022
|
No Such Account
|
5516
|
OR2414001007_050922FTO_530986
|
2414001000NRG23050920220369988
|
4649011217
|
05/09/2022
|
MARKANDA PRADHAN
|
MARKANDA PRADHAN
|
2414001WL0020631
|
00045
|
BARB0BARGRH
|
444
|
12/09/2022
|
No Such Account
|
5517
|
OR2414001012_080722FTO_322054
|
2414001000NRG23080720220265468
|
3033687786
|
08/07/2022
|
BISWAMITRA SAHU
|
BISWAMITRA SAHU
|
2414001WL0014996
|
00078
|
CNRB0003140
|
1554
|
13/07/2022
|
Account closed
|
5518
|
OR2414001019_161222APB_FTO_906969
|
2414001000NRG23161220220725250
|
9083854782
|
16/12/2022
|
DHANESWAR PADHAN
|
DHANESWAR PADHAN
|
2414001WL0034773
|
00078
|
CNRB0018014
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5519
|
OR2414001020_200123FTO_1038579
|
2414001000NRG23190120230944176
|
9123406309
|
20/01/2023
|
ASWINI MALLIK
|
ASWINI MALLIK
|
2414001WL0040668
|
00474
|
SBIN0RRUKGB
|
1554
|
24/02/2023
|
Account closed
|
5520
|
OR2414001020_200123FTO_1038579
|
2414001000NRG23190120230944179
|
9123406347
|
20/01/2023
|
BASUDEB BISWAL
|
BASUDEB BISWAL
|
2414001WL0040668
|
00474
|
SBIN0RRUKGB
|
1554
|
24/02/2023
|
No Such Account
|
5521
|
OR2414001016_211022FTO_683003
|
2414001000NRG23211020220510447
|
5996264420
|
21/10/2022
|
PHANINDRA SAHU
|
PHANINDRA SAHU
|
2414001WL0026590
|
00474
|
SBIN0RRUKGB
|
1554
|
31/10/2022
|
No Such Account
|
5522
|
OR2414001021_230422APB_FTO_48555
|
2414001000NRG23220420220013319
|
0830722235
|
23/04/2022
|
GOBARDAN SAHU
|
GOBARDAN SAHU
|
2414001WL0001040
|
00468
|
UBIN0809951
|
1554
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5523
|
OR2414001011_240323APB_FTO_1180984
|
2414001000NRG23240320231227623
|
0498572192
|
24/03/2023
|
TANKADHAR MEHER
|
TANKADHAR MEHER
|
2414001WL049510
|
00354
|
PUNB0045420
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5524
|
OR2414001018_250722FTO_395182
|
2414001000NRG23250720220302703
|
4226484159
|
25/07/2022
|
SUBHADRA TANDI
|
SUBHADRA TANDI
|
2414001WL0016928
|
00462
|
UCBA0002978
|
1554
|
27/08/2022
|
No Such Account
|
5525
|
OR2414001021_280722FTO_408881
|
2414001000NRG23280720220311170
|
4229050725
|
28/07/2022
|
RADHAKANTA SAHU
|
RADHAKANTA SAHU
|
2414001WL0017373
|
00468
|
UBIN0821373
|
1998
|
27/08/2022
|
A/c Blocked or Frozen
|
5526
|
OR2414001021_280722FTO_408881
|
2414001000NRG23280720220311201
|
4229050740
|
28/07/2022
|
BHARGABI SAHU
|
BHARGABI SAHU
|
2414001WL0017373
|
00468
|
UBIN0821373
|
1998
|
27/08/2022
|
A/c Blocked or Frozen
|
5527
|
OR2414001021_300822FTO_515519
|
2414001000NRG23300820220362997
|
4398824941
|
30/08/2022
|
TIKESWAR SAHU
|
TIKESWAR SAHU
|
2414001WL0020292
|
00468
|
UBIN0821373
|
1110
|
02/09/2022
|
No Such Account
|
5528
|
OR2414001002_011222APB_FTO_844200
|
2414001000NRG23301120220666955
|
7023545934
|
01/12/2022
|
PADMASINI MEHER
|
PADMASINI MEHER
|
2414001WL0032420
|
00415
|
SBIN0001700
|
666
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5529
|
OR2414001019_050123APB_FTO_990299
|
2414001000NRG23301220220805266
|
9092692130
|
05/01/2023
|
DHANESWAR PADHAN
|
DHANESWAR PADHAN
|
2414001WL0037246
|
00078
|
CNRB0018014
|
1776
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5530
|
OR2414001024_120123FTO_1011514
|
2414001024NRG23110120230887254
|
9119214865
|
12/01/2023
|
KISHOR MAHAKUR
|
KISHOR MAHAKUR
|
2414001024WL0039322
|
00354
|
PUNB0214310
|
1554
|
24/02/2023
|
A/c Blocked or Frozen
|
5531
|
OR2414001024_120123FTO_1011514
|
2414001024NRG23110120230887265
|
9119214867
|
12/01/2023
|
NITYANANDA DHARAI
|
NITYANANDA DHARAI
|
2414001024WL0039322
|
00354
|
PUNB0214310
|
1554
|
24/02/2023
|
No Such Account
|
5532
|
OR2414012004_110722FTO_330068
|
2414012000NRG23Z080720220265653
|
|
11/07/2022
|
STIPHESON TANDI
|
STIPHESON TANDI
|
2414012WL0015001
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
5533
|
OR2414012004_110722FTO_330068
|
2414012000NRG23Z080720220265654
|
|
11/07/2022
|
ASHARAM SIDAR
|
ASHARAM SIDAR
|
2414012WL0015001
|
00415
|
SBIN0009650
|
71
|
11/07/2022
|
CMNE002,
|
5534
|
OR2414012004_110722FTO_330068
|
2414012000NRG23Z080720220265655
|
|
11/07/2022
|
PABITRA SIDAR
|
PABITRA SIDAR
|
2414012WL0015001
|
00415
|
SBIN0009650
|
212
|
11/07/2022
|
CMNE002,
|
5535
|
OR2414012004_110722FTO_330068
|
2414012000NRG23Z080720220265656
|
|
11/07/2022
|
SANJARLAL SIDAR
|
SANJARLAL SIDAR
|
2414012WL0015001
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
5536
|
OR2414012014_131222FTO_891389
|
2414012000NRG23Z091220220705050
|
7205110543
|
13/12/2022
|
BARUNI PRADHAN
|
BARUNI PRADHAN
|
2414012WL0033958
|
00415
|
SBIN0009650
|
728
|
14/12/2022
|
No Such Account
|
5537
|
OR2414009018_071122FTO_750002
|
2414009000NRG23Z071120220578458
|
6228730818
|
07/11/2022
|
SURESH SAHU
|
SURESH SAHU
|
2414009WL0028827
|
00176
|
IDIB000P187
|
520
|
08/11/2022
|
A/C Blocked or Frozen
|
5538
|
OR2414009021_120722APB_FTO_337035
|
2414009000NRG23Z110720220271420
|
3020080642
|
12/07/2022
|
SHIDHARA SAHU
|
SHIDHARA SAHU
|
2414009WL0015259
|
00415
|
SBIN0009647
|
354
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5539
|
OR2414009005_131222APB_FTO_891389
|
2414009000NRG23Z121220220710489
|
7206352136
|
13/12/2022
|
KAILASH SAHU
|
KAILASH SAHU
|
2414009WL0034143
|
00474
|
SBIN0RRUKGB
|
728
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5540
|
OR2414009013_140123FTO_1019902
|
2414009000NRG23Z130120230904674
|
7957485197
|
14/01/2023
|
JUBALAL BARIHA
|
JUBALAL BARIHA
|
2414009WL0039705
|
00045
|
BARB0PADMAP
|
728
|
16/01/2023
|
No Such Account
|
5541
|
OR2414009001_261022APB_FTO_698178
|
2414009000NRG23Z211020220510690
|
5947041943
|
26/10/2022
|
SITA SINGH BARIHA
|
SITA SINGH BARIHA
|
2414009WL0026593
|
00415
|
SBIN0001322
|
416
|
26/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5542
|
OR2414009012_230922APB_FTO_590583
|
2414009000NRG23Z230920220405533
|
4947885973
|
23/09/2022
|
SURESH MIRDHA
|
SURESH MIRDHA
|
2414009WL0022889
|
00045
|
BARB0PADMAP
|
520
|
24/09/2022
|
Participant not mapped to the product
|
5543
|
OR2414009018_261222FTO_945975
|
2414009000NRG23Z251220220770173
|
7416503385
|
26/12/2022
|
BASANTI BHOI
|
BASANTI BHOI
|
2414009WL0036194
|
00474
|
SBIN0RRUKGB
|
728
|
26/12/2022
|
No Such Account
|
5544
|
OR2414009018_261222FTO_945975
|
2414009000NRG23Z251220220770429
|
7416503377
|
26/12/2022
|
BHIKARI KALET
|
BHIKARI KALET
|
2414009WL0036199
|
00415
|
SBIN0009647
|
104
|
26/12/2022
|
No Such Account
|
5545
|
OR2414009018_261222FTO_945975
|
2414009000NRG23Z251220220770459
|
7416503382
|
26/12/2022
|
KAMINI BARIK
|
KAMINI BARIK
|
2414009WL0036199
|
00474
|
SBIN0RRUKGB
|
104
|
26/12/2022
|
No Such Account
|
5546
|
OR2414009012_261022FTO_698289
|
2414009000NRG23Z261020220527595
|
5947027021
|
26/10/2022
|
MINU BARIHA
|
MINU BARIHA
|
2414009WL0027023
|
00415
|
SBIN0001322
|
728
|
26/10/2022
|
No Such Account
|
5547
|
OR2414009012_261022FTO_698289
|
2414009000NRG23Z261020220527658
|
5947026956
|
26/10/2022
|
BISHIKESAN SAHU
|
BISHIKESAN SAHU
|
2414009WL0027023
|
00415
|
SBIN0001322
|
416
|
26/10/2022
|
No Such Account
|
5548
|
OR2414009018_271022FTO_703262
|
2414009000NRG23Z271020220532565
|
5963816066
|
27/10/2022
|
KARTIKA CHHATAR
|
KARTIKA CHHATAR
|
2414009WL0027266
|
00415
|
SBIN0009647
|
520
|
27/10/2022
|
No Such Account
|
5549
|
OR2414009018_310123FTO_1072532
|
2414009000NRG23Z290120231005501
|
8298513548
|
31/01/2023
|
ALOK KALET
|
ALOK KALET
|
2414009WL0042134
|
00474
|
SBIN0RRUKGB
|
312
|
01/02/2023
|
No Such Account
|
5550
|
OR2414009018_310123FTO_1072532
|
2414009000NRG23Z290120231005520
|
8298513532
|
31/01/2023
|
SAMARI EADAJA
|
SAMARI EADAJA
|
2414009WL0042134
|
00415
|
SBIN0009647
|
520
|
01/02/2023
|
No Such Account
|
5551
|
OR2414009012_301222FTO_968712
|
2414009000NRG23Z301220220807220
|
7525539529
|
30/12/2022
|
Mrs. BASANTI BHUE
|
Mrs. BASANTI BHUE
|
2414009WL0037315
|
00415
|
SBIN0001322
|
416
|
31/12/2022
|
No Such Account
|
5552
|
OR2414009021_310123APB_FTO_1075068
|
2414009000NRG23Z310120231013707
|
8295000939
|
31/01/2023
|
NAMITA BAG
|
NAMITA BAG
|
2414009WL0042404
|
00045
|
BARB0PADMAP
|
520
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5553
|
OR2414009002_120722APB_FTO_335957
|
2414009002NRG23Z070720220261049
|
|
12/07/2022
|
CHHINI MEHER
|
CHHINI MEHER
|
2414009002WL0014808
|
00415
|
SBIN0013621
|
416
|
12/07/2022
|
CMNE002,
|
5554
|
OR2414009002_120722APB_FTO_335957
|
2414009002NRG23Z070720220261622
|
|
12/07/2022
|
NRUPARAJ PANDEY
|
NRUPARAJ PANDEY
|
2414009002WL0014845
|
00415
|
SBIN0001322
|
520
|
12/07/2022
|
CMNE002,
|
5555
|
OR2414009002_120722APB_FTO_335957
|
2414009002NRG23Z070720220261653
|
|
12/07/2022
|
SANTOSHINI KHARSEL
|
SANTOSHINI KHARSEL
|
2414009002WL0014846
|
00415
|
SBIN0013621
|
416
|
12/07/2022
|
CMNE002,
|
5556
|
OR2414009002_120722APB_FTO_335957
|
2414009002NRG23Z070720220261674
|
|
12/07/2022
|
MENEJAR SAHA
|
MENEJAR SAHA
|
2414009002WL0014847
|
00415
|
SBIN0013621
|
520
|
12/07/2022
|
CMNE002,
|
5557
|
OR2414009002_120722APB_FTO_335957
|
2414009002NRG23Z070720220261685
|
|
12/07/2022
|
LATA MUNDCHULIYA
|
LATA MUNDCHULIYA
|
2414009002WL0014848
|
00462
|
UCBA0002332
|
208
|
12/07/2022
|
CMNE002,
|
5558
|
OR2414009002_120722APB_FTO_335957
|
2414009002NRG23Z070720220261686
|
|
12/07/2022
|
SUSHIL KUMAR TANDI
|
SUSHIL KUMAR TANDI
|
2414009002WL0014848
|
00462
|
UCBA0002332
|
208
|
12/07/2022
|
CMNE002,
|
5559
|
OR2414009002_120722APB_FTO_335957
|
2414009002NRG23Z070720220261687
|
|
12/07/2022
|
TILOTTAMA TANDI
|
TILOTTAMA TANDI
|
2414009002WL0014848
|
00415
|
SBIN0001322
|
208
|
12/07/2022
|
CMNE002,
|
5560
|
OR2414009002_120722APB_FTO_335957
|
2414009002NRG23Z070720220261706
|
|
12/07/2022
|
RAMBHA DANASANA
|
RAMBHA DANASANA
|
2414009002WL0014849
|
00415
|
SBIN0013621
|
312
|
12/07/2022
|
CMNE002,
|
5561
|
OR2414009002_120722APB_FTO_335957
|
2414009002NRG23Z070720220261709
|
|
12/07/2022
|
SUJATA SETH
|
SUJATA SETH
|
2414009002WL0014849
|
00415
|
SBIN0013621
|
312
|
12/07/2022
|
CMNE002,
|
5562
|
OR2414009011_030123APB_FTO_981064
|
2414009011NRG23Z301220220810644
|
7631217752
|
03/01/2023
|
PANCHUBAN MEHER
|
PANCHUBAN MEHER
|
2414009011WL0037359
|
00176
|
IDIB000P187
|
728
|
04/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5563
|
OR2414009014_060922APB_FTO_534848
|
2414009014NRG23030920220368540
|
4643939757
|
06/09/2022
|
BINDU KUMBHAR
|
BINDU KUMBHAR
|
2414009014WL0020564
|
00415
|
SBIN0009647
|
444
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5564
|
OR2414009014_080323APB_FTO_1135690
|
2414009014NRG23070320231141201
|
0496961070
|
08/03/2023
|
THABIRA PRADHAN
|
THABIRA PRADHAN
|
2414009014WL047047
|
00415
|
SBIN0009647
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5565
|
OR2414009014_150223APB_FTO_1101359
|
2414009014NRG23150220231066877
|
9126475544
|
15/02/2023
|
PINKI MAHANANDA
|
PINKI MAHANANDA
|
2414009014WL044269
|
00415
|
SBIN0009647
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5566
|
OR2414009014_060922APB_FTO_534867
|
2414009014NRG23Z030920220368581
|
4523043303
|
06/09/2022
|
BINDU KUMBHAR
|
BINDU KUMBHAR
|
2414009014WL0020564
|
00415
|
SBIN0009647
|
208
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5567
|
OR2414009015_090622FTO_207695
|
2414009015NRG23060620220139873
|
2291291476
|
09/06/2022
|
KARPURA MAHAR
|
KARPURA MAHAR
|
2414009015WL0008468
|
00415
|
SBIN0RRUKGB
|
3108
|
15/06/2022
|
No Such Account
|
5568
|
OR2414009015_120123FTO_1010077
|
2414009015NRG23100120230876898
|
9119186992
|
12/01/2023
|
NARAYANA BAG
|
NARAYANA BAG
|
2414009015WL0038996
|
00474
|
SBIN0RRUKGB
|
2886
|
24/02/2023
|
No Such Account
|
5569
|
OR2414009015_110722APB_FTO_329135
|
2414009015NRG23Z070720220263948
|
|
11/07/2022
|
RATRA BARIHA
|
RATRA BARIHA
|
2414009015WL0014923
|
751001
|
|
416
|
11/07/2022
|
CMNE002,
|
5570
|
OR2414009015_110722APB_FTO_329135
|
2414009015NRG23Z070720220263951
|
|
11/07/2022
|
RAMA SAHU
|
RAMA SAHU
|
2414009015WL0014923
|
00415
|
SBIN0001322
|
728
|
11/07/2022
|
CMNE002,
|
5571
|
OR2414009015_110722APB_FTO_329135
|
2414009015NRG23Z070720220263952
|
|
11/07/2022
|
AMBIKA SUNA
|
AMBIKA SUNA
|
2414009015WL0014923
|
00415
|
SBIN0001322
|
728
|
11/07/2022
|
CMNE002,
|
5572
|
OR2414009015_110722APB_FTO_329135
|
2414009015NRG23Z070720220263974
|
|
11/07/2022
|
JIRA SUNA
|
JIRA SUNA
|
2414009015WL0014923
|
00474
|
SBIN0RRUKGB
|
520
|
11/07/2022
|
CMNE002,
|
5573
|
OR2414009015_110722APB_FTO_329135
|
2414009015NRG23Z070720220263977
|
|
11/07/2022
|
BUDU KUMBHAR
|
BUDU KUMBHAR
|
2414009015WL0014923
|
751001
|
|
312
|
11/07/2022
|
CMNE002,
|
5574
|
OR2414009015_110722APB_FTO_329135
|
2414009015NRG23Z070720220263978
|
|
11/07/2022
|
MINA BARIHA
|
MINA BARIHA
|
2414009015WL0014923
|
00415
|
SBIN0001322
|
728
|
11/07/2022
|
CMNE002,
|
5575
|
OR2414009015_110722APB_FTO_329135
|
2414009015NRG23Z070720220263979
|
|
11/07/2022
|
ANJALI BARIHA
|
ANJALI BARIHA
|
2414009015WL0014923
|
00415
|
SBIN0001322
|
728
|
11/07/2022
|
CMNE002,
|
5576
|
OR2414009015_110722APB_FTO_329135
|
2414009015NRG23Z070720220263983
|
|
11/07/2022
|
BUNDE SUNA
|
BUNDE SUNA
|
2414009015WL0014923
|
00462
|
UCBA0002332
|
520
|
11/07/2022
|
CMNE002,
|
5577
|
OR2414009015_110722APB_FTO_329135
|
2414009015NRG23Z070720220263987
|
|
11/07/2022
|
BASUMATI KUMBHAR
|
BASUMATI KUMBHAR
|
2414009015WL0014923
|
00474
|
SBIN0RRUKGB
|
728
|
11/07/2022
|
CMNE002,
|
5578
|
OR2414009015_110722APB_FTO_329135
|
2414009015NRG23Z070720220263989
|
|
11/07/2022
|
HALU SINGH BARIHA
|
HALU SINGH BARIHA
|
2414009015WL0014923
|
00415
|
SBIN0001322
|
312
|
11/07/2022
|
CMNE002,
|
5579
|
OR2414009015_110722APB_FTO_329135
|
2414009015NRG23Z070720220263996
|
|
11/07/2022
|
PASCHIM BAG
|
PASCHIM BAG
|
2414009015WL0014923
|
00462
|
UCBA0002332
|
728
|
11/07/2022
|
CMNE002,
|
5580
|
OR2414009015_110722APB_FTO_329135
|
2414009015NRG23Z070720220264005
|
|
11/07/2022
|
DHANU BHUE
|
DHANU BHUE
|
2414009015WL0014923
|
751001
|
|
624
|
11/07/2022
|
CMNE002,
|
5581
|
OR2414009015_110722APB_FTO_329135
|
2414009015NRG23Z070720220264007
|
|
11/07/2022
|
SADHU BARIHA
|
SADHU BARIHA
|
2414009015WL0014923
|
751001
|
|
624
|
11/07/2022
|
CMNE002,
|
5582
|
OR2414009015_110722APB_FTO_329135
|
2414009015NRG23Z070720220264013
|
|
11/07/2022
|
BELAMATI HATI
|
BELAMATI HATI
|
2414009015WL0014923
|
00415
|
SBIN0013621
|
624
|
11/07/2022
|
CMNE002,
|
5583
|
OR2414009015_110722APB_FTO_329135
|
2414009015NRG23Z070720220264015
|
|
11/07/2022
|
PRASANNA SUNA
|
PRASANNA SUNA
|
2414009015WL0014923
|
00045
|
BARB0PADMAP
|
312
|
11/07/2022
|
CMNE002,
|
5584
|
OR2414009015_110722APB_FTO_329135
|
2414009015NRG23Z070720220264018
|
|
11/07/2022
|
SHASHI SUNA
|
SHASHI SUNA
|
2414009015WL0014923
|
00415
|
SBIN0001322
|
728
|
11/07/2022
|
CMNE002,
|
5585
|
OR2414009015_110722APB_FTO_329135
|
2414009015NRG23Z070720220264024
|
|
11/07/2022
|
KRUSHNACHANDRA BAGARTY
|
KRUSHNACHANDRA BAGARTY
|
2414009015WL0014923
|
751001
|
|
728
|
11/07/2022
|
CMNE002,
|
5586
|
OR2414009015_110722APB_FTO_329135
|
2414009015NRG23Z070720220264025
|
|
11/07/2022
|
RAMA BAGARTY
|
RAMA BAGARTY
|
2414009015WL0014923
|
00462
|
UCBA0002332
|
728
|
11/07/2022
|
CMNE002,
|
5587
|
OR2414009015_110722APB_FTO_329135
|
2414009015NRG23Z080720220264557
|
|
11/07/2022
|
UDDHAB BARIHA
|
UDDHAB BARIHA
|
2414009015WL0014935
|
00415
|
SBIN0001322
|
728
|
11/07/2022
|
CMNE002,
|
5588
|
OR2414012002_151222FTO_899636
|
2414012000NRG23141220220717108
|
7341100668
|
15/12/2022
|
SAKRA GAHIR
|
SAKRA GAHIR
|
2414012WL0034481
|
00415
|
SBIN0009650
|
2
|
21/12/2022
|
No Such Account
|
5589
|
OR2414012012_190123APB_FTO_1035207
|
2414012000NRG23160120230919253
|
9122217813
|
19/01/2023
|
BRUNDABATI SAHU
|
BRUNDABATI SAHU
|
2414012WL0040037
|
00415
|
SBIN0009650
|
222
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5590
|
OR2414012001_271122FTO_827824
|
2414012000NRG23161120220612531
|
|
27/11/2022
|
GHANASHYAM DEEP
|
GHANASHYAM DEEP
|
2414012WL0030254
|
00415
|
SBIN0009650
|
8
|
02/12/2022
|
No Such Account
|
5591
|
OR2414012001_271122FTO_827824
|
2414012000NRG23161120220612532
|
|
27/11/2022
|
GHANASHYAM DEEP
|
GHANASHYAM DEEP
|
2414012WL0030254
|
00415
|
SBIN0009650
|
3
|
02/12/2022
|
No Such Account
|
5592
|
OR2414012001_271122FTO_827824
|
2414012000NRG23161120220612533
|
|
27/11/2022
|
ROHIT TANDI
|
ROHIT TANDI
|
2414012WL0030254
|
00415
|
SBIN0009650
|
1332
|
02/12/2022
|
No Such Account
|
5593
|
OR2414012009_170123FTO_1027206
|
2414012000NRG23170120230925786
|
9122036490
|
17/01/2023
|
SUSHILA SAHU
|
SUSHILA SAHU
|
2414012WL0040209
|
00415
|
SBIN0009650
|
888
|
24/02/2023
|
No Such Account
|
5594
|
OR2414012011_180323APB_FTO_1161869
|
2414012000NRG23170320231192778
|
9933050227
|
18/03/2023
|
BHOJARAJ PATEL
|
BHOJARAJ PATEL
|
2414012WL048576
|
00415
|
SBIN0009650
|
444
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5595
|
OR2414012011_180323APB_FTO_1161869
|
2414012000NRG23170320231192899
|
9933050242
|
18/03/2023
|
SUKURBARI NAG
|
SUKURBARI NAG
|
2414012WL048577
|
00474
|
SBIN0RRUKGB
|
666
|
20/03/2023
|
Aadhaar Number not mapped to Account Number
|
5596
|
OR2414012012_170922FTO_569318
|
2414012000NRG23170920220388013
|
4878294106
|
17/09/2022
|
JAGYAN MIRDHA
|
JAGYAN MIRDHA
|
2414012WL0021914
|
00415
|
SBIN0009650
|
1554
|
21/09/2022
|
No Such Account
|
5597
|
OR2414012011_171122FTO_787950
|
2414012000NRG23171120220614972
|
6635631321
|
17/11/2022
|
LAXMAN BARIHA
|
LAXMAN BARIHA
|
2414012WL0030389
|
00474
|
SBIN0RRUKGB
|
222
|
24/11/2022
|
No Such Account
|
5598
|
OR2414012011_171122FTO_787950
|
2414012000NRG23171120220614983
|
6635631322
|
17/11/2022
|
SAFET BEHERA
|
SAFET BEHERA
|
2414012WL0030389
|
00474
|
SBIN0RRUKGB
|
222
|
24/11/2022
|
No Such Account
|
5599
|
OR2414012001_250722FTO_392732
|
2414012000NRG23180720220288947
|
4226470442
|
25/07/2022
|
JAYANANDA BISWAL
|
JAYANANDA BISWAL
|
2414012WL0016125
|
00415
|
SBIN0009650
|
1554
|
27/08/2022
|
No Such Account
|
5600
|
OR2414012001_250722FTO_392732
|
2414012000NRG23180720220288950
|
4226470443
|
25/07/2022
|
JAYANANDA BISWAL
|
JAYANANDA BISWAL
|
2414012WL0016125
|
00415
|
SBIN0009650
|
222
|
27/08/2022
|
No Such Account
|
5601
|
OR2414004026_200123FTO_1036641
|
2414004000NRG23190120230946422
|
9123404254
|
20/01/2023
|
CHHABIL NAG
|
CHHABIL NAG
|
2414004WL0040729
|
00474
|
SBIN0RRUKGB
|
888
|
24/02/2023
|
No Such Account
|
5602
|
OR2414004026_200123FTO_1036641
|
2414004000NRG23190120230946433
|
9123404253
|
20/01/2023
|
SANJUKTA BAG
|
SANJUKTA BAG
|
2414004WL0040729
|
00474
|
SBIN0RRUKGB
|
888
|
24/02/2023
|
No Such Account
|
5603
|
OR2414004026_200123FTO_1036641
|
2414004000NRG23190120230946442
|
9123404255
|
20/01/2023
|
MALTI BAG
|
MALTI BAG
|
2414004WL0040729
|
00474
|
SBIN0RRUKGB
|
888
|
24/02/2023
|
No Such Account
|
5604
|
OR2414004003_231122FTO_811893
|
2414004000NRG23231120220638472
|
6676518363
|
23/11/2022
|
BHUBANESWAR NAIK
|
BHUBANESWAR NAIK
|
2414004WL0031299
|
00415
|
SBIN0002004
|
1332
|
26/11/2022
|
No Such Account
|
5605
|
OR2414004016_260323APB_FTO_1185658
|
2414004000NRG23260320231238711
|
0499708709
|
26/03/2023
|
BHIKA BARIK
|
BHIKA BARIK
|
2414004WL049780
|
00415
|
SBIN0002004
|
1554
|
03/04/2023
|
Account closed
|
5606
|
OR2414004003_280622FTO_283290
|
2414004000NRG23280620220233543
|
2898733984
|
28/06/2022
|
KULAMANI MAHAKUR
|
KULAMANI MAHAKUR
|
2414004WL0013356
|
00474
|
SBIN0RRUKGB
|
222
|
08/07/2022
|
Account closed
|
5607
|
OR2414004003_280622FTO_283290
|
2414004000NRG23280620220233612
|
2898733985
|
28/06/2022
|
KIRTI BEHERA
|
KIRTI BEHERA
|
2414004WL0013356
|
00474
|
SBIN0RRUKGB
|
888
|
08/07/2022
|
No Such Account
|
5608
|
OR2414004026_290622FTO_287786
|
2414004000NRG23290620220236743
|
2812629063
|
29/06/2022
|
RAJESWARI BHUE
|
RAJESWARI BHUE
|
2414004WL0013527
|
00415
|
SBIN0002004
|
1554
|
06/07/2022
|
No Such Account
|
5609
|
OR2414004026_290622FTO_287786
|
2414004000NRG23290620220236841
|
2812629056
|
29/06/2022
|
laxmipriya budek
|
laxmipriya budek
|
2414004WL0013527
|
00415
|
SBIN0002004
|
1554
|
06/07/2022
|
No Such Account
|
5610
|
OR2414004026_290622FTO_287786
|
2414004000NRG23290620220236851
|
2812629146
|
29/06/2022
|
BASUDEV MEHER
|
BASUDEV MEHER
|
2414004WL0013527
|
00474
|
SBIN0RRUKGB
|
1554
|
06/07/2022
|
No Such Account
|
5611
|
OR2414004026_290622FTO_287786
|
2414004000NRG23290620220236852
|
2812629145
|
29/06/2022
|
SUMITRA MEHER
|
SUMITRA MEHER
|
2414004WL0013527
|
00474
|
SBIN0RRUKGB
|
1554
|
06/07/2022
|
No Such Account
|
5612
|
OR2414004022_011222FTO_845736
|
2414004000NRG23301120220668426
|
7026256235
|
01/12/2022
|
DILLIIP JENA
|
DILLIIP JENA
|
2414004WL0032471
|
00474
|
SBIN0RRUKGB
|
1110
|
09/12/2022
|
Account closed
|
5613
|
OR2414004009_011222FTO_845679
|
2414004000NRG23301120220668440
|
7026254188
|
01/12/2022
|
Mr. NARESH DASH
|
Mr. NARESH DASH
|
2414004WL0032472
|
00415
|
SBIN0002004
|
666
|
09/12/2022
|
No Such Account
|
5614
|
OR2414012014_160123APB_FTO_1022694
|
2414012000NRG23Z130120230905769
|
8007783997
|
16/01/2023
|
BHUMISUTA PRADHAN
|
BHUMISUTA PRADHAN
|
2414012WL0039753
|
00415
|
SBIN0009650
|
312
|
17/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5615
|
OR2414012007_160123APB_FTO_1022726
|
2414012000NRG23Z130120230907671
|
8029352639
|
16/01/2023
|
PUNIT BARIHA
|
PUNIT BARIHA
|
2414012WL0039790
|
00474
|
SBIN0RRUKGB
|
416
|
18/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5616
|
OR2414012007_160123APB_FTO_1022726
|
2414012000NRG23Z130120230907682
|
8029352683
|
16/01/2023
|
BHAJARAJ SAHU
|
BHAJARAJ SAHU
|
2414012WL0039790
|
00415
|
SBIN0009650
|
416
|
18/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5617
|
OR2414012007_160123APB_FTO_1022726
|
2414012000NRG23Z130120230907811
|
8029352704
|
16/01/2023
|
SURENDRI SIDAR
|
SURENDRI SIDAR
|
2414012WL0039791
|
00474
|
SBIN0RRUKGB
|
624
|
18/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5618
|
OR2414012011_140323APB_FTO_1148070
|
2414012000NRG23Z140320231164555
|
9933050211
|
14/03/2023
|
SUKURBARI NAG
|
SUKURBARI NAG
|
2414012WL047809
|
00474
|
SBIN0RRUKGB
|
777
|
20/03/2023
|
Aadhaar Number not mapped to Account Number
|
5619
|
OR2414005003_270622FTO_274411
|
2414005000NRG23260620220226187
|
2610024051
|
27/06/2022
|
SAYANTI BHOI
|
SAYANTI BHOI
|
2414005WL0012826
|
00691
|
IPOS0000001
|
1110
|
02/07/2022
|
No Such Account
|
5620
|
OR2414005003_270622FTO_274411
|
2414005000NRG23260620220226188
|
2610024052
|
27/06/2022
|
PITAMBAR BHOI
|
PITAMBAR BHOI
|
2414005WL0012826
|
00691
|
IPOS0000001
|
444
|
02/07/2022
|
No Such Account
|
5621
|
OR2414005003_290323FTO_1195260
|
2414005000NRG23290320231260931
|
2805831314
|
29/03/2023
|
HARISHCHANDRA DEHERI
|
HARISHCHANDRA DEHERI
|
2414005WL050444
|
00415
|
SBIN0009290
|
1332
|
28/06/2023
|
A/c Blocked or Frozen
|
5622
|
OR2414006016_101222APB_FTO_881215
|
2414006000NRG23051220220685069
|
7288799467
|
10/12/2022
|
PARTHABA BHUE
|
PARTHABA BHUE
|
2414006WL0033188
|
00468
|
UBIN0807630
|
1554
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5623
|
OR2414006003_271022FTO_704534
|
2414006000NRG23061020220447193
|
6384260640
|
27/10/2022
|
DEBARAJ PADHAN
|
DEBARAJ PADHAN
|
2414006WL0024526
|
00468
|
UBIN0807630
|
1554
|
11/11/2022
|
A/c Blocked or Frozen
|
5624
|
OR2414006003_271022FTO_704534
|
2414006000NRG23061020220447194
|
6384260641
|
27/10/2022
|
DEBARAJ PADHAN
|
DEBARAJ PADHAN
|
2414006WL0024526
|
00468
|
UBIN0807630
|
1554
|
11/11/2022
|
A/c Blocked or Frozen
|
5625
|
OR2414006003_271022FTO_704534
|
2414006000NRG23061020220447195
|
6384260642
|
27/10/2022
|
DEBARAJ PADHAN
|
DEBARAJ PADHAN
|
2414006WL0024526
|
00468
|
UBIN0807630
|
1554
|
11/11/2022
|
A/c Blocked or Frozen
|
5626
|
OR2414006003_271022FTO_704534
|
2414006000NRG23061020220447196
|
6384260639
|
27/10/2022
|
DEBARAJ PADHAN
|
DEBARAJ PADHAN
|
2414006WL0024526
|
00468
|
UBIN0807630
|
1554
|
11/11/2022
|
A/c Blocked or Frozen
|
5627
|
OR2414006017_130123APB_FTO_1016423
|
2414006000NRG23130120230901158
|
9122602040
|
13/01/2023
|
KANTI KAANRA
|
KANTI KAANRA
|
2414006WL0039617
|
00415
|
SBIN0012090
|
1776
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5628
|
OR2414006013_140123FTO_1020063
|
2414006000NRG23140120230909637
|
9122087963
|
14/01/2023
|
RAMPRASAD BHUE
|
RAMPRASAD BHUE
|
2414006WL0039827
|
00415
|
SBIN0012090
|
2220
|
24/02/2023
|
No Such Account
|
5629
|
OR2414007015_090123FTO_1000658
|
2414007000NRG23090120230872512
|
9121951867
|
09/01/2023
|
REKHA MAHANAND
|
REKHA MAHANAND
|
2414007WL0038864
|
00415
|
SBIN0003679
|
1554
|
24/02/2023
|
No Such Account
|
5630
|
OR2414007003_100622FTO_215443
|
2414007000NRG23090620220156623
|
2331993599
|
10/06/2022
|
KESHAB BELAGHARIA
|
KESHAB BELAGHARIA
|
2414007WL0009212
|
00474
|
SBIN0RRUKGB
|
1554
|
16/06/2022
|
Account closed
|
5631
|
OR2414007019_110123FTO_1007608
|
2414007000NRG23100120230881082
|
9119174664
|
11/01/2023
|
BIRANCHI DHARUA
|
BIRANCHI DHARUA
|
2414007WL0039120
|
00415
|
SBIN0003679
|
1110
|
24/02/2023
|
No Such Account
|
5632
|
OR2414007019_110123FTO_1007608
|
2414007000NRG23100120230881296
|
9119174665
|
11/01/2023
|
ANDI SAHU
|
ANDI SAHU
|
2414007WL0039138
|
00415
|
SBIN0003679
|
1110
|
24/02/2023
|
No Such Account
|
5633
|
OR2414007023_120722FTO_338393
|
2414007000NRG23110720220270063
|
3145178011
|
12/07/2022
|
SITAYA SAHU
|
SITAYA SAHU
|
2414007WL0015171
|
00045
|
BARB0BARAPA
|
1332
|
16/07/2022
|
No Such Account
|
5634
|
OR2414007019_151122FTO_783188
|
2414007000NRG23141120220608695
|
N112200DC5A1B
|
15/11/2022
|
BIKASH SAHA
|
BIKASH SAHA
|
2414007WL0029964
|
00415
|
SBIN0003679
|
1332
|
22/11/2022
|
Account closed
|
5635
|
OR2414007017_151122FTO_783084
|
2414007000NRG23151120220609622
|
N112200DACB0E
|
15/11/2022
|
MEGHURAM TANDI
|
MEGHURAM TANDI
|
2414007WL0030064
|
00415
|
SBIN0003679
|
1332
|
22/11/2022
|
No Such Account
|
5636
|
OR2414007014_160323APB_FTO_1155222
|
2414007000NRG23160320231185100
|
0496514172
|
16/03/2023
|
SEBAKA MAHANANDA
|
SEBAKA MAHANANDA
|
2414007WL048379
|
00474
|
SBIN0RRUKGB
|
1554
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
5637
|
OR2414009002_120722APB_FTO_335957
|
2414009002NRG23Z070720220261710
|
|
12/07/2022
|
BRAHMA MAHANAND
|
BRAHMA MAHANAND
|
2414009002WL0014849
|
00415
|
SBIN0013621
|
312
|
12/07/2022
|
CMNE002,
|
5638
|
OR2414009002_120722APB_FTO_335957
|
2414009002NRG23Z070720220261712
|
|
12/07/2022
|
VISMA RANA
|
VISMA RANA
|
2414009002WL0014849
|
00415
|
SBIN0001322
|
312
|
12/07/2022
|
CMNE002,
|
5639
|
OR2414009002_120722APB_FTO_335957
|
2414009002NRG23Z070720220261713
|
|
12/07/2022
|
SARITA RANA
|
SARITA RANA
|
2414009002WL0014849
|
00415
|
SBIN0001322
|
312
|
12/07/2022
|
CMNE002,
|
5640
|
OR2414009002_250123FTO_1054991
|
2414009002NRG23Z240120230969414
|
8194711710
|
25/01/2023
|
SASHIBHUSAN SAHA
|
SASHIBHUSAN SAHA
|
2414009002WL0041272
|
00462
|
UCBA0002332
|
312
|
27/01/2023
|
No Such Account
|
5641
|
OR2414009002_250123FTO_1054991
|
2414009002NRG23Z240120230969583
|
8194711684
|
25/01/2023
|
JHASKETAN MAHANANDA
|
JHASKETAN MAHANANDA
|
2414009002WL0041274
|
00415
|
SBIN0001322
|
624
|
27/01/2023
|
No Such Account
|
5642
|
OR2414009002_250123FTO_1054991
|
2414009002NRG23Z240120230969586
|
8194711704
|
25/01/2023
|
GITARANI NAIK
|
GITARANI NAIK
|
2414009002WL0041274
|
00415
|
SBIN0013621
|
624
|
27/01/2023
|
No Such Account
|
5643
|
OR2414009003_090123APB_FTO_998796
|
2414009003NRG23060120230858234
|
7793268536
|
09/01/2023
|
SITAYA BISWAL
|
SITAYA BISWAL
|
2414009003WL0038511
|
00415
|
SBIN0001322
|
1554
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5644
|
OR2414009003_110722FTO_328940
|
2414009003NRG23Z060720220259806
|
|
11/07/2022
|
AKSHAY SAHU
|
AKSHAY SAHU
|
2414009003WL0014738
|
00415
|
SBIN0001322
|
104
|
11/07/2022
|
CMNE002,
|
5645
|
OR2414009003_110722FTO_328940
|
2414009003NRG23Z070720220261475
|
|
11/07/2022
|
KULAMANI BISWAL
|
KULAMANI BISWAL
|
2414009003WL0014840
|
00462
|
UCBA0002332
|
416
|
11/07/2022
|
CMNE002,
|
5646
|
OR2414009003_110722FTO_328940
|
2414009003NRG23Z070720220261476
|
|
11/07/2022
|
ARATI BISWAL
|
ARATI BISWAL
|
2414009003WL0014840
|
00045
|
BARB0PADMAP
|
416
|
11/07/2022
|
CMNE002,
|
5647
|
OR2414009003_110722FTO_328940
|
2414009003NRG23Z070720220261479
|
|
11/07/2022
|
GIRI SUNA
|
GIRI SUNA
|
2414009003WL0014840
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
5648
|
OR2414009003_110722FTO_328940
|
2414009003NRG23Z070720220261480
|
|
11/07/2022
|
SUSHILA SUNA
|
SUSHILA SUNA
|
2414009003WL0014840
|
00462
|
UCBA0002332
|
728
|
11/07/2022
|
CMNE002,
|
5649
|
OR2414009003_110722FTO_328940
|
2414009003NRG23Z070720220261489
|
|
11/07/2022
|
SURENDRA SAHU
|
SURENDRA SAHU
|
2414009003WL0014841
|
00045
|
BARB0PADMAP
|
312
|
11/07/2022
|
CMNE002,
|
5650
|
OR2414009003_110722FTO_328940
|
2414009003NRG23Z070720220261490
|
|
11/07/2022
|
DHANMATI SAHU
|
DHANMATI SAHU
|
2414009003WL0014841
|
00045
|
BARB0PADMAP
|
312
|
11/07/2022
|
CMNE002,
|
5651
|
OR2414009003_110722FTO_328940
|
2414009003NRG23Z070720220261491
|
|
11/07/2022
|
JASHOBANTA PRADHAN
|
JASHOBANTA PRADHAN
|
2414009003WL0014841
|
00415
|
SBIN0001322
|
312
|
11/07/2022
|
CMNE002,
|
5652
|
OR2414009003_110722FTO_328940
|
2414009003NRG23Z070720220261492
|
|
11/07/2022
|
AHALYA PRADHAN
|
AHALYA PRADHAN
|
2414009003WL0014841
|
00415
|
SBIN0001322
|
312
|
11/07/2022
|
CMNE002,
|
5653
|
OR2414009003_110722FTO_328940
|
2414009003NRG23Z070720220261493
|
|
11/07/2022
|
BIMAL KUMAR SAHU
|
BIMAL KUMAR SAHU
|
2414009003WL0014841
|
00415
|
SBIN0001322
|
312
|
11/07/2022
|
CMNE002,
|
5654
|
OR2414009003_110722FTO_328940
|
2414009003NRG23Z070720220261494
|
|
11/07/2022
|
MAMI PATRA
|
MAMI PATRA
|
2414009003WL0014841
|
00415
|
SBIN0001322
|
312
|
11/07/2022
|
CMNE002,
|
5655
|
OR2414009003_110722FTO_328940
|
2414009003NRG23Z070720220261495
|
|
11/07/2022
|
Narayan padhan
|
Narayan padhan
|
2414009003WL0014841
|
00415
|
SBIN0001322
|
312
|
11/07/2022
|
CMNE002,
|
5656
|
OR2414009003_110722FTO_328940
|
2414009003NRG23Z070720220261496
|
|
11/07/2022
|
Jayanti padhan
|
Jayanti padhan
|
2414009003WL0014841
|
00415
|
SBIN0001322
|
312
|
11/07/2022
|
CMNE002,
|
5657
|
OR2414009003_110722FTO_328940
|
2414009003NRG23Z070720220261587
|
|
11/07/2022
|
DIBAKAR PATEL
|
DIBAKAR PATEL
|
2414009003WL0014844
|
00415
|
SBIN0013621
|
728
|
11/07/2022
|
CMNE002,
|
5658
|
OR2414009003_110722FTO_328940
|
2414009003NRG23Z070720220261588
|
|
11/07/2022
|
HEMAKANTI PATEL
|
HEMAKANTI PATEL
|
2414009003WL0014844
|
00415
|
SBIN0013621
|
728
|
11/07/2022
|
CMNE002,
|
5659
|
OR2414009003_110722FTO_328940
|
2414009003NRG23Z070720220261589
|
|
11/07/2022
|
RAGHUMANI DHARUA
|
RAGHUMANI DHARUA
|
2414009003WL0014844
|
00415
|
SBIN0001322
|
728
|
11/07/2022
|
CMNE002,
|
5660
|
OR2414009003_110722FTO_328940
|
2414009003NRG23Z070720220261590
|
|
11/07/2022
|
SINDHU DHARUA
|
SINDHU DHARUA
|
2414009003WL0014844
|
00415
|
SBIN0001322
|
728
|
11/07/2022
|
CMNE002,
|
5661
|
OR2414009003_110722FTO_328940
|
2414009003NRG23Z070720220261592
|
|
11/07/2022
|
MINATI DHARUA
|
MINATI DHARUA
|
2414009003WL0014844
|
00415
|
SBIN0001322
|
208
|
11/07/2022
|
CMNE002,
|
5662
|
OR2414009003_110722FTO_328940
|
2414009003NRG23Z070720220261593
|
|
11/07/2022
|
TILOTTAMA DHARUA
|
TILOTTAMA DHARUA
|
2414009003WL0014844
|
00415
|
SBIN0001322
|
208
|
11/07/2022
|
CMNE002,
|
5663
|
OR2414009003_110722FTO_328940
|
2414009003NRG23Z070720220261595
|
|
11/07/2022
|
BASUMATI SUNA
|
BASUMATI SUNA
|
2414009003WL0014844
|
00415
|
SBIN0001322
|
728
|
11/07/2022
|
CMNE002,
|
5664
|
OR2414009003_110722FTO_328940
|
2414009003NRG23Z070720220261598
|
|
11/07/2022
|
PRASHANTA BISWAL
|
PRASHANTA BISWAL
|
2414009003WL0014844
|
00415
|
SBIN0013621
|
728
|
11/07/2022
|
CMNE002,
|
5665
|
OR2414009015_110722APB_FTO_329135
|
2414009015NRG23Z080720220264558
|
|
11/07/2022
|
SITA BARIHA
|
SITA BARIHA
|
2414009015WL0014935
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
5666
|
OR2414009015_110722APB_FTO_329135
|
2414009015NRG23Z080720220264565
|
|
11/07/2022
|
MAKUNDA BARIHA
|
MAKUNDA BARIHA
|
2414009015WL0014935
|
00415
|
SBIN0001322
|
520
|
11/07/2022
|
CMNE002,
|
5667
|
OR2414009015_110722APB_FTO_329135
|
2414009015NRG23Z080720220264602
|
|
11/07/2022
|
ANANTA BHUE
|
ANANTA BHUE
|
2414009015WL0014936
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
5668
|
OR2414009015_110722APB_FTO_329135
|
2414009015NRG23Z080720220264607
|
|
11/07/2022
|
RAMHARI BHUE
|
RAMHARI BHUE
|
2414009015WL0014936
|
00474
|
SBIN0RRUKGB
|
728
|
11/07/2022
|
CMNE002,
|
5669
|
OR2414009015_110722APB_FTO_329135
|
2414009015NRG23Z080720220264608
|
|
11/07/2022
|
LOKANATH BHUE
|
LOKANATH BHUE
|
2414009015WL0014936
|
00474
|
SBIN0RRUKGB
|
520
|
11/07/2022
|
CMNE002,
|
5670
|
OR2414009015_110722APB_FTO_329135
|
2414009015NRG23Z080720220264611
|
|
11/07/2022
|
NETRANAND SAHA
|
NETRANAND SAHA
|
2414009015WL0014936
|
751001
|
|
624
|
11/07/2022
|
CMNE002,
|
5671
|
OR2414009015_110722APB_FTO_329135
|
2414009015NRG23Z080720220264649
|
|
11/07/2022
|
SUBASH CHANDRA CHHATAR
|
SUBASH CHANDRA CHHATAR
|
2414009015WL0014937
|
00474
|
SBIN0RRUKGB
|
624
|
11/07/2022
|
CMNE002,
|
5672
|
OR2414009015_110722APB_FTO_329135
|
2414009015NRG23Z080720220264655
|
|
11/07/2022
|
FAKIR MAHANAND
|
FAKIR MAHANAND
|
2414009015WL0014937
|
00474
|
SBIN0RRUKGB
|
728
|
11/07/2022
|
CMNE002,
|
5673
|
OR2414009015_110722APB_FTO_329135
|
2414009015NRG23Z080720220264710
|
|
11/07/2022
|
BRUNDA BAG
|
BRUNDA BAG
|
2414009015WL0014938
|
00415
|
SBIN0001322
|
728
|
11/07/2022
|
CMNE002,
|
5674
|
OR2414009015_110722APB_FTO_329135
|
2414009015NRG23Z080720220264712
|
|
11/07/2022
|
MANOJ BADAGUCHHIA
|
MANOJ BADAGUCHHIA
|
2414009015WL0014938
|
00415
|
SBIN0001322
|
728
|
11/07/2022
|
CMNE002,
|
5675
|
OR2414009015_110722APB_FTO_329135
|
2414009015NRG23Z080720220264715
|
|
11/07/2022
|
PADMA PANDE
|
PADMA PANDE
|
2414009015WL0014938
|
00415
|
SBIN0001322
|
728
|
11/07/2022
|
CMNE002,
|
5676
|
OR2414009015_110722APB_FTO_329135
|
2414009015NRG23Z080720220264716
|
|
11/07/2022
|
LINGA BAGARTI
|
LINGA BAGARTI
|
2414009015WL0014938
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
5677
|
OR2414009015_110722APB_FTO_329135
|
2414009015NRG23Z080720220264717
|
|
11/07/2022
|
PREM BADAGUCHHIA
|
PREM BADAGUCHHIA
|
2414009015WL0014938
|
00474
|
SBIN0RRUKGB
|
728
|
11/07/2022
|
CMNE002,
|
5678
|
OR2414009015_110722APB_FTO_329135
|
2414009015NRG23Z080720220264718
|
|
11/07/2022
|
GOPAL SAHA
|
GOPAL SAHA
|
2414009015WL0014938
|
00415
|
SBIN0001322
|
728
|
11/07/2022
|
CMNE002,
|
5679
|
OR2414009015_110722APB_FTO_329135
|
2414009015NRG23Z080720220264719
|
|
11/07/2022
|
THILESWARI SAHA
|
THILESWARI SAHA
|
2414009015WL0014938
|
00415
|
SBIN0001322
|
728
|
11/07/2022
|
CMNE002,
|
5680
|
OR2414009015_110722APB_FTO_329135
|
2414009015NRG23Z080720220264723
|
|
11/07/2022
|
SABITRI BAG
|
SABITRI BAG
|
2414009015WL0014938
|
00176
|
IDIB000P187
|
728
|
11/07/2022
|
CMNE002,
|
5681
|
OR2414009015_110722APB_FTO_329135
|
2414009015NRG23Z080720220264725
|
|
11/07/2022
|
KOUSHALYA MAJHI
|
KOUSHALYA MAJHI
|
2414009015WL0014938
|
00415
|
SBIN0013621
|
728
|
11/07/2022
|
CMNE002,
|
5682
|
OR2414009015_110722APB_FTO_329135
|
2414009015NRG23Z080720220264727
|
|
11/07/2022
|
NILAMANI BAG
|
NILAMANI BAG
|
2414009015WL0014938
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
5683
|
OR2414009015_110722APB_FTO_329135
|
2414009015NRG23Z080720220264729
|
|
11/07/2022
|
PRAMILA MIRDHA
|
PRAMILA MIRDHA
|
2414009015WL0014938
|
00176
|
IDIB000P187
|
728
|
11/07/2022
|
CMNE002,
|
5684
|
OR2414009015_110722APB_FTO_329135
|
2414009015NRG23Z080720220264730
|
|
11/07/2022
|
RAIBARI BAG
|
RAIBARI BAG
|
2414009015WL0014938
|
00415
|
SBIN0001322
|
728
|
11/07/2022
|
CMNE002,
|
5685
|
OR2414009015_110722APB_FTO_329135
|
2414009015NRG23Z080720220265485
|
|
11/07/2022
|
CHANDRAKANTI BISHI
|
CHANDRAKANTI BISHI
|
2414009015WL0014997
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
5686
|
OR2414009015_110722APB_FTO_329135
|
2414009015NRG23Z080720220265916
|
|
11/07/2022
|
MAKUNDA KUMBHAR
|
MAKUNDA KUMBHAR
|
2414009015WL0015007
|
00474
|
SBIN0RRUKGB
|
728
|
11/07/2022
|
CMNE002,
|
5687
|
OR2414009015_110722APB_FTO_329135
|
2414009015NRG23Z080720220265920
|
|
11/07/2022
|
SOUKILAL SAHA
|
SOUKILAL SAHA
|
2414009015WL0015007
|
00462
|
UCBA0002332
|
728
|
11/07/2022
|
CMNE002,
|
5688
|
OR2414009015_110722APB_FTO_329135
|
2414009015NRG23Z080720220265925
|
|
11/07/2022
|
SUNDAR BARIHA
|
SUNDAR BARIHA
|
2414009015WL0015007
|
00462
|
UCBA0002332
|
728
|
11/07/2022
|
CMNE002,
|
5689
|
OR2414009015_110722APB_FTO_329135
|
2414009015NRG23Z080720220265957
|
|
11/07/2022
|
PITAMBAR PADHAN
|
PITAMBAR PADHAN
|
2414009015WL0015007
|
00176
|
IDIB000P187
|
728
|
11/07/2022
|
CMNE002,
|
5690
|
OR2414009015_110722APB_FTO_329135
|
2414009015NRG23Z080720220265958
|
|
11/07/2022
|
TIKUNU MEHER
|
TIKUNU MEHER
|
2414009015WL0015007
|
00462
|
UCBA0002332
|
728
|
11/07/2022
|
CMNE002,
|
5691
|
OR2414009015_110722APB_FTO_329135
|
2414009015NRG23Z080720220265963
|
|
11/07/2022
|
SADANANDA RANA
|
SADANANDA RANA
|
2414009015WL0015007
|
00415
|
SBIN0001322
|
728
|
11/07/2022
|
CMNE002,
|
5692
|
OR2414009015_110722APB_FTO_329135
|
2414009015NRG23Z080720220265971
|
|
11/07/2022
|
MAHADEBA SAHU
|
MAHADEBA SAHU
|
2414009015WL0015007
|
00462
|
UCBA0002332
|
728
|
11/07/2022
|
CMNE002,
|
5693
|
OR2414009015_110722APB_FTO_329135
|
2414009015NRG23Z080720220265973
|
|
11/07/2022
|
BASANTA RANA
|
BASANTA RANA
|
2414009015WL0015007
|
00415
|
SBIN0001322
|
728
|
11/07/2022
|
CMNE002,
|
5694
|
OR2414004009_011222FTO_845679
|
2414004000NRG23301120220668442
|
7026254187
|
01/12/2022
|
Mr. NARESH DASH
|
Mr. NARESH DASH
|
2414004WL0032472
|
00415
|
SBIN0002004
|
1554
|
09/12/2022
|
No Such Account
|
5695
|
OR2414004001_081022FTO_637891
|
2414004001NRG23071020220457522
|
5562750499
|
08/10/2022
|
BIJAYA BHUE
|
BIJAYA BHUE
|
2414004001WL0024936
|
00474
|
SBIN0RRUKGB
|
444
|
14/10/2022
|
No Such Account
|
5696
|
OR2414004008_120123FTO_1011196
|
2414004008NRG23120120230892986
|
9119227488
|
12/01/2023
|
BISHIKESHAN SETH
|
BISHIKESHAN SETH
|
2414004WL0039453
|
00177
|
IOBA0002394
|
1110
|
24/02/2023
|
No Such Account
|
5697
|
OR2414004008_120123FTO_1011196
|
2414004008NRG23120120230893195
|
9119227492
|
12/01/2023
|
SUBALAYA DEEP
|
SUBALAYA DEEP
|
2414004WL0039455
|
00415
|
SBIN0002004
|
1554
|
24/02/2023
|
No Such Account
|
5698
|
OR2414004008_120123FTO_1011196
|
2414004008NRG23120120230893220
|
9119227489
|
12/01/2023
|
RASINGH KHADIA
|
RASINGH KHADIA
|
2414004WL0039455
|
00415
|
SBIN0002004
|
1554
|
24/02/2023
|
No Such Account
|
5699
|
OR2414004008_120123FTO_1011196
|
2414004008NRG23120120230893223
|
9119227504
|
12/01/2023
|
BABI SINGH
|
BABI SINGH
|
2414004WL0039455
|
00468
|
UBIN0813001
|
1554
|
24/02/2023
|
No Such Account
|
5700
|
OR2414004011_050123APB_FTO_989344
|
2414004011NRG23030120230829989
|
9092664549
|
05/01/2023
|
Suresh Karna
|
Suresh Karna
|
2414004011WL0037809
|
00415
|
SBIN0017968
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5701
|
OR2414004011_301222APB_FTO_967220
|
2414004011NRG23291220220803783
|
9089458816
|
30/12/2022
|
RAKESH PASAYET
|
RAKESH PASAYET
|
2414004011WL0037175
|
00415
|
SBIN0017968
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5702
|
OR2414004025_281122FTO_830797
|
2414004025NRG23281120220659958
|
6765493743
|
28/11/2022
|
DHANKUMAR MUNDU
|
DHANKUMAR MUNDU
|
2414004025WL0032103
|
00474
|
SBIN0RRUKGB
|
222
|
01/12/2022
|
Account inoperative
|
5703
|
OR2414004025_281122FTO_830797
|
2414004025NRG23281120220659959
|
6765493742
|
28/11/2022
|
ALMA MUNDU
|
ALMA MUNDU
|
2414004025WL0032103
|
00474
|
SBIN0RRUKGB
|
222
|
01/12/2022
|
Account inoperative
|
5704
|
OR2414004026_101122APB_FTO_760326
|
2414004026NRG23101120220588769
|
6496052055
|
10/11/2022
|
SITA MIRI
|
SITA MIRI
|
2414004026WL0029254
|
00462
|
UCBA0000711
|
1554
|
17/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5705
|
OR2414005012_080422FTO_13418
|
2414005000NRG22080420220787499
|
0818748969
|
08/04/2022
|
MANOJ KUMAR BHUE
|
MANOJ KUMAR BHUE
|
2414005WL0067710
|
00415
|
SBIN0009656
|
645
|
04/05/2022
|
Account closed
|
5706
|
OR2414005006_020722APB_FTO_296181
|
2414005000NRG23020720220248566
|
2853149252
|
02/07/2022
|
MURALI BAG
|
MURALI BAG
|
2414005WL0014104
|
00415
|
SBIN0009290
|
1554
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5707
|
OR2414009022_120722FTO_335954
|
2414009000NRG23Z110720220270568
|
|
12/07/2022
|
KUMODINI MIRDHA
|
KUMODINI MIRDHA
|
2414009WL0015196
|
00045
|
BARB0PADMAP
|
624
|
12/07/2022
|
CMNE002,
|
5708
|
OR2414009022_120722FTO_335954
|
2414009000NRG23Z110720220270571
|
|
12/07/2022
|
TULASHI BHOI
|
TULASHI BHOI
|
2414009WL0015196
|
00415
|
SBIN0009647
|
624
|
12/07/2022
|
CMNE002,
|
5709
|
OR2414009022_120722FTO_335954
|
2414009000NRG23Z110720220270573
|
|
12/07/2022
|
KHITISUTA KHAMARI
|
KHITISUTA KHAMARI
|
2414009WL0015196
|
00474
|
SBIN0RRUKGB
|
624
|
12/07/2022
|
CMNE002,
|
5710
|
OR2414009022_120722FTO_335954
|
2414009000NRG23Z110720220270576
|
|
12/07/2022
|
KANAKA PADHAN
|
KANAKA PADHAN
|
2414009WL0015196
|
00474
|
SBIN0RRUKGB
|
624
|
12/07/2022
|
CMNE002,
|
5711
|
OR2414009022_120722FTO_335954
|
2414009000NRG23Z110720220270577
|
|
12/07/2022
|
DEBENDRA BISWAL
|
DEBENDRA BISWAL
|
2414009WL0015196
|
00415
|
SBIN0009647
|
624
|
12/07/2022
|
CMNE002,
|
5712
|
OR2414009022_120722FTO_335954
|
2414009000NRG23Z110720220270578
|
|
12/07/2022
|
NALIKA BISWAL
|
NALIKA BISWAL
|
2414009WL0015196
|
00415
|
SBIN0009647
|
624
|
12/07/2022
|
CMNE002,
|
5713
|
OR2414009022_120722FTO_335954
|
2414009000NRG23Z110720220270579
|
|
12/07/2022
|
BIMAL BARIKA
|
BIMAL BARIKA
|
2414009WL0015196
|
00415
|
SBIN0009647
|
624
|
12/07/2022
|
CMNE002,
|
5714
|
OR2414009022_120722FTO_335954
|
2414009000NRG23Z110720220270580
|
|
12/07/2022
|
SHYAMAL BARIK
|
SHYAMAL BARIK
|
2414009WL0015196
|
00415
|
SBIN0009647
|
624
|
12/07/2022
|
CMNE002,
|
5715
|
OR2414009012_150223APB_FTO_1101326
|
2414009000NRG23Z140220231061959
|
8827658163
|
15/02/2023
|
URBASI BISWAL
|
URBASI BISWAL
|
2414009WL044025
|
00415
|
SBIN0001322
|
728
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5716
|
OR2414009012_240323APB_FTO_1180781
|
2414009000NRG23Z240320231227331
|
0128549692
|
24/03/2023
|
LINGARAJ ADABAR
|
LINGARAJ ADABAR
|
2414009WL049504
|
00415
|
SBIN0013621
|
777
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5717
|
OR2414009019_250822APB_FTO_500075
|
2414009000NRG23Z250820220354264
|
4172745383
|
25/08/2022
|
SEBATI PATEL
|
SEBATI PATEL
|
2414009WL0019762
|
00415
|
SBIN0RRUKGB
|
728
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5718
|
OR2414007020_090123FTO_999769
|
2414007000NRG23090120230870354
|
9119328280
|
09/01/2023
|
KUBER BHUE
|
KUBER BHUE
|
2414007WL0038798
|
00415
|
SBIN0003679
|
1332
|
24/02/2023
|
No Such Account
|
5719
|
OR2414007015_090522APB_FTO_100796
|
2414007000NRG23090520220043706
|
1271485662
|
09/05/2022
|
SUSHIL PADHAN
|
SUSHIL PADHAN
|
2414007WL0003332
|
768028
|
|
1554
|
16/05/2022
|
invalid Bank Identifier
|
5720
|
OR2414007009_100522FTO_105899
|
2414007000NRG23100520220046295
|
1268086395
|
10/05/2022
|
Badalu Bhoi
|
Badalu Bhoi
|
2414007WL0003617
|
00415
|
SBIN0003679
|
222
|
16/05/2022
|
No Such Account
|
5721
|
OR2414007009_100522FTO_105899
|
2414007000NRG23100520220046297
|
1268086397
|
10/05/2022
|
Badalu Bhoi
|
Badalu Bhoi
|
2414007WL0003617
|
00415
|
SBIN0003679
|
222
|
16/05/2022
|
No Such Account
|
5722
|
OR2414007009_100522FTO_105899
|
2414007000NRG23100520220046299
|
1268086396
|
10/05/2022
|
Badalu Bhoi
|
Badalu Bhoi
|
2414007WL0003617
|
00415
|
SBIN0003679
|
222
|
16/05/2022
|
No Such Account
|
5723
|
OR2414007009_100522FTO_105899
|
2414007000NRG23100520220046301
|
1268086398
|
10/05/2022
|
Badalu Bhoi
|
Badalu Bhoi
|
2414007WL0003617
|
00415
|
SBIN0003679
|
222
|
16/05/2022
|
No Such Account
|
5724
|
OR2414007009_100522FTO_105899
|
2414007000NRG23100520220046303
|
1268086399
|
10/05/2022
|
Badalu Bhoi
|
Badalu Bhoi
|
2414007WL0003617
|
00415
|
SBIN0003679
|
222
|
16/05/2022
|
No Such Account
|
5725
|
OR2414007009_100522FTO_105899
|
2414007000NRG23100520220046305
|
1268086400
|
10/05/2022
|
Badalu Bhoi
|
Badalu Bhoi
|
2414007WL0003617
|
00415
|
SBIN0003679
|
222
|
16/05/2022
|
No Such Account
|
5726
|
OR2414007022_140223APB_FTO_1099534
|
2414007000NRG23110220231054212
|
9126506813
|
14/02/2023
|
MR UTSAB MEHER
|
MR UTSAB MEHER
|
2414007WL043801
|
00468
|
UBIN0809977
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5727
|
OR2414008001_261222APB_FTO_950063
|
2414008001NRG23Z261220220781100
|
7426405844
|
26/12/2022
|
MINAKETAN SAMINI
|
MINAKETAN SAMINI
|
2414008001WL0036515
|
00415
|
SBIN0013622
|
624
|
27/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5728
|
OR2414008002_061222FTO_863603
|
2414008002NRG23061220220689116
|
7285887800
|
06/12/2022
|
Hemanjali Dansana
|
Hemanjali Dansana
|
2414008002WL0033389
|
00415
|
SBIN0013622
|
222
|
17/12/2022
|
No Such Account
|
5729
|
OR2414008002_061222FTO_863603
|
2414008002NRG23061220220689134
|
7285887803
|
06/12/2022
|
SANTOSH MAJHI
|
SANTOSH MAJHI
|
2414008002WL0033389
|
00415
|
SBIN0013622
|
666
|
17/12/2022
|
No Such Account
|
5730
|
OR2414008002_061222FTO_863603
|
2414008002NRG23061220220689139
|
7285887743
|
06/12/2022
|
SOUDAGAR DANSANA
|
SOUDAGAR DANSANA
|
2414008002WL0033389
|
00415
|
SBIN0013622
|
666
|
17/12/2022
|
No Such Account
|
5731
|
OR2414008002_061222FTO_863603
|
2414008002NRG23061220220689140
|
7285887742
|
06/12/2022
|
BRUNDABAN DANSANA
|
BRUNDABAN DANSANA
|
2414008002WL0033389
|
00415
|
SBIN0013622
|
666
|
17/12/2022
|
No Such Account
|
5732
|
OR2414008002_061222FTO_863603
|
2414008002NRG23061220220689405
|
7285887804
|
06/12/2022
|
BALLABHA SAHU
|
BALLABHA SAHU
|
2414008002WL0033390
|
00474
|
SBIN0RRUKGB
|
1332
|
17/12/2022
|
No Such Account
|
5733
|
OR2414008002_061222FTO_863603
|
2414008002NRG23061220220689406
|
7285887805
|
06/12/2022
|
RAJKUMARI SAHU
|
RAJKUMARI SAHU
|
2414008002WL0033390
|
00474
|
SBIN0RRUKGB
|
222
|
17/12/2022
|
No Such Account
|
5734
|
OR2414008002_061222FTO_863603
|
2414008002NRG23061220220689447
|
7285887703
|
06/12/2022
|
MINA BUDEK
|
MINA BUDEK
|
2414008002WL0033390
|
00415
|
SBIN0009647
|
444
|
17/12/2022
|
No Such Account
|
5735
|
OR2414008002_110822FTO_452692
|
2414008002NRG23110820220337361
|
4276419226
|
11/08/2022
|
BHAGYABANTI SETH
|
BHAGYABANTI SETH
|
2414008002WL0018724
|
00474
|
SBIN0RRUKGB
|
1332
|
30/08/2022
|
No Such Account
|
5736
|
OR2414008002_170822FTO_471237
|
2414008002NRG23160820220344372
|
4280605164
|
17/08/2022
|
BHAGYABANTI SETH
|
BHAGYABANTI SETH
|
2414008002WL0019131
|
00474
|
SBIN0RRUKGB
|
1332
|
30/08/2022
|
No Such Account
|
5737
|
OR2414008002_180422APB_FTO_34028
|
2414008002NRG23180420220008622
|
0919778672
|
18/04/2022
|
BHAGABANA SAHU
|
BHAGABANA SAHU
|
2414008002WL0000679
|
00474
|
SBIN0RRUKGB
|
3108
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5738
|
OR2414008002_290622APB_FTO_287587
|
2414008002NRG23270620220230030
|
2814206098
|
29/06/2022
|
BHAGABANA SAHU
|
BHAGABANA SAHU
|
2414008002WL0013125
|
00474
|
SBIN0RRUKGB
|
3552
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5739
|
OR2414008002_061222FTO_863638
|
2414008002NRG23Z061220220689237
|
6961509374
|
06/12/2022
|
Hemanjali Dansana
|
Hemanjali Dansana
|
2414008002WL0033389
|
00415
|
SBIN0013622
|
104
|
07/12/2022
|
No Such Account
|
5740
|
OR2414008002_061222FTO_863638
|
2414008002NRG23Z061220220689255
|
6961509419
|
06/12/2022
|
SANTOSH MAJHI
|
SANTOSH MAJHI
|
2414008002WL0033389
|
00415
|
SBIN0013622
|
312
|
07/12/2022
|
No Such Account
|
5741
|
OR2414008002_061222FTO_863638
|
2414008002NRG23Z061220220689260
|
6961509318
|
06/12/2022
|
SOUDAGAR DANSANA
|
SOUDAGAR DANSANA
|
2414008002WL0033389
|
00415
|
SBIN0013622
|
312
|
07/12/2022
|
No Such Account
|
5742
|
OR2414008002_061222FTO_863638
|
2414008002NRG23Z061220220689261
|
6961509317
|
06/12/2022
|
BRUNDABAN DANSANA
|
BRUNDABAN DANSANA
|
2414008002WL0033389
|
00415
|
SBIN0013622
|
312
|
07/12/2022
|
No Such Account
|
5743
|
OR2414009003_110722FTO_328940
|
2414009003NRG23Z070720220261599
|
|
11/07/2022
|
Purnima dharua
|
Purnima dharua
|
2414009003WL0014844
|
00415
|
SBIN0001322
|
312
|
11/07/2022
|
CMNE002,
|
5744
|
OR2414009003_110722FTO_328940
|
2414009003NRG23Z070720220261600
|
|
11/07/2022
|
Debaki suna
|
Debaki suna
|
2414009003WL0014844
|
00415
|
SBIN0001322
|
728
|
11/07/2022
|
CMNE002,
|
5745
|
OR2414009003_110722FTO_328940
|
2414009003NRG23Z070720220261601
|
|
11/07/2022
|
ALEKH BISWAL
|
ALEKH BISWAL
|
2414009003WL0014844
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
5746
|
OR2414009003_110722FTO_328940
|
2414009003NRG23Z070720220261602
|
|
11/07/2022
|
RINEE BISWAL
|
RINEE BISWAL
|
2414009003WL0014844
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
5747
|
OR2414009003_110722FTO_328940
|
2414009003NRG23Z070720220261603
|
|
11/07/2022
|
ISWAR SUNA
|
ISWAR SUNA
|
2414009003WL0014844
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
5748
|
OR2414009003_110722FTO_328940
|
2414009003NRG23Z070720220261604
|
|
11/07/2022
|
AHALYA SUNA
|
AHALYA SUNA
|
2414009003WL0014844
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
5749
|
OR2414009003_110722FTO_328940
|
2414009003NRG23Z070720220261605
|
|
11/07/2022
|
BISWA SUNA
|
BISWA SUNA
|
2414009003WL0014844
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
5750
|
OR2414009003_110722FTO_328940
|
2414009003NRG23Z070720220261606
|
|
11/07/2022
|
BINODINI SUNA
|
BINODINI SUNA
|
2414009003WL0014844
|
00462
|
UCBA0002332
|
728
|
11/07/2022
|
CMNE002,
|
5751
|
OR2414009006_121022FTO_650839
|
2414009006NRG23101020220464640
|
5625323598
|
12/10/2022
|
BASANTI RANA
|
BASANTI RANA
|
2414009006WL0025133
|
00415
|
SBIN0009647
|
666
|
19/10/2022
|
Account closed
|
5752
|
OR2414009006_250123APB_FTO_1055217
|
2414009006NRG23250120230983638
|
8197398459
|
25/01/2023
|
UMAKANTA BARIHA
|
UMAKANTA BARIHA
|
2414009006WL0041628
|
00045
|
BARB0PADMAP
|
1554
|
27/01/2023
|
A/C Blocked or Frozen
|
5753
|
OR2414009006_010822APB_FTO_419980
|
2414009006NRG23310720220315359
|
4229605891
|
01/08/2022
|
NITYANANDA JUAD
|
NITYANANDA JUAD
|
2414009006WL0017599
|
00176
|
IDIB000P187
|
888
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5754
|
OR2414009006_240323APB_FTO_1181581
|
2414009006NRG23Z220320231212182
|
0152418720
|
24/03/2023
|
INDRA BARIHA
|
INDRA BARIHA
|
2414009006WL049099
|
00045
|
BARB0PADMAP
|
666
|
27/03/2023
|
A/C Blocked or Frozen
|
5755
|
OR2414009006_020223APB_FTO_1081110
|
2414009006NRG23Z270120230996697
|
8406876498
|
02/02/2023
|
BARSARANI PRADHAN
|
BARSARANI PRADHAN
|
2414009006WL0041931
|
00045
|
BARB0PADMAP
|
728
|
03/02/2023
|
A/C Blocked or Frozen
|
5756
|
OR2414009010_290822FTO_511081
|
2414009010NRG23250820220354210
|
4400763641
|
29/08/2022
|
MAHENDRA BIBHAR
|
MAHENDRA BIBHAR
|
2414009010WL0019756
|
00415
|
SBIN0009647
|
1554
|
02/09/2022
|
Account closed
|
5757
|
OR2414009011_120822FTO_456046
|
2414009011NRG23110820220337898
|
4276544883
|
12/08/2022
|
ALINDRA MAHANANDA
|
ALINDRA MAHANANDA
|
2414009011WL0018741
|
00045
|
BARB0PADMAP
|
888
|
30/08/2022
|
No Such Account
|
5758
|
OR2414009011_011022APB_FTO_620651
|
2414009011NRG23280920220419306
|
5339352710
|
01/10/2022
|
SURENDRA DHUBALABHUA
|
SURENDRA DHUBALABHUA
|
2414009011WL0023552
|
00045
|
BARB0PADMAP
|
222
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5759
|
OR2414009011_090922APB_FTO_545019
|
2414009011NRG23Z080920220375552
|
4619670024
|
09/09/2022
|
SURENDRA DHUBALABHUA
|
SURENDRA DHUBALABHUA
|
2414009011WL0021029
|
00415
|
SBIN0009647
|
416
|
10/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5760
|
OR2414009011_090922APB_FTO_545019
|
2414009011NRG23Z080920220375569
|
4619670028
|
09/09/2022
|
BHABISHAYAT SHRICHUAN
|
BHABISHAYAT SHRICHUAN
|
2414009011WL0021029
|
00474
|
SBIN0RRUKGB
|
208
|
10/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5761
|
OR2414009011_151122APB_FTO_779791
|
2414009011NRG23Z101120220595255
|
6482693941
|
15/11/2022
|
RAJU MAHANANDA
|
RAJU MAHANANDA
|
2414009011WL0029426
|
00415
|
SBIN0009647
|
208
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5762
|
OR2414009011_261222APB_FTO_946636
|
2414009011NRG23Z251220220772317
|
7426410436
|
26/12/2022
|
PANCHUBAN MEHER
|
PANCHUBAN MEHER
|
2414009011WL0036236
|
00176
|
IDIB000P187
|
728
|
27/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5763
|
OR2414009011_031122APB_FTO_735006
|
2414009011NRG23Z291020220548217
|
6222872177
|
03/11/2022
|
RAJU MAHANANDA
|
RAJU MAHANANDA
|
2414009011WL0027740
|
00415
|
SBIN0009647
|
208
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5764
|
OR2414009011_031122APB_FTO_735006
|
2414009011NRG23Z291020220548218
|
6222872178
|
03/11/2022
|
SURENDRA DHUBALABHUA
|
SURENDRA DHUBALABHUA
|
2414009011WL0027740
|
00415
|
SBIN0009647
|
624
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5765
|
OR2414009012_261022FTO_698289
|
2414009012NRG23Z261020220527214
|
5947026923
|
26/10/2022
|
MAMATA PANDE
|
MAMATA PANDE
|
2414009012WL0027018
|
00176
|
IDIB000P187
|
520
|
26/10/2022
|
No Such Account
|
5766
|
OR2414009015_110722APB_FTO_329135
|
2414009015NRG23Z080720220265975
|
|
11/07/2022
|
SARASWATI RANA
|
SARASWATI RANA
|
2414009015WL0015007
|
00415
|
SBIN0013621
|
728
|
11/07/2022
|
CMNE002,
|
5767
|
OR2414001014_021122FTO_730242
|
2414001000NRG23011120220556492
|
6381412281
|
02/11/2022
|
SUJIT KUMAR SAHU
|
SUJIT KUMAR SAHU
|
2414001WL0028041
|
00415
|
SBIN0009643
|
888
|
11/11/2022
|
Account closed
|
5768
|
OR2414001021_030622FTO_186001
|
2414001000NRG23030620220132203
|
2222340893
|
03/06/2022
|
SAMARU SAHU
|
SAMARU SAHU
|
2414001WL0008112
|
00468
|
UBIN0821373
|
1554
|
11/06/2022
|
No Such Account
|
5769
|
OR2414001021_030622FTO_186001
|
2414001000NRG23030620220132211
|
2222340907
|
03/06/2022
|
MANABHANJAN BISWAL
|
MANABHANJAN BISWAL
|
2414001WL0008112
|
00468
|
UBIN0821373
|
1554
|
11/06/2022
|
A/c Blocked or Frozen
|
5770
|
OR2414001027_050123FTO_988976
|
2414001000NRG23040120230845693
|
9092164239
|
05/01/2023
|
DAMAYANTI BHUE
|
DAMAYANTI BHUE
|
2414001WL0038201
|
00354
|
PUNB0045420
|
1554
|
23/02/2023
|
No Such Account
|
5771
|
OR2414001027_050123FTO_988976
|
2414001000NRG23040120230845706
|
9092164240
|
05/01/2023
|
SUBHADRA BARIHA
|
SUBHADRA BARIHA
|
2414001WL0038202
|
00415
|
SBIN0001700
|
888
|
23/02/2023
|
No Such Account
|
5772
|
OR2414001027_050123FTO_988976
|
2414001000NRG23050120230849586
|
9092164224
|
05/01/2023
|
Sartik bibhar
|
Sartik bibhar
|
2414001WL0038310
|
00048
|
BKID0005585
|
444
|
23/02/2023
|
No Such Account
|
5773
|
OR2414001021_060522FTO_94510
|
2414001000NRG23060520220038443
|
1270777637
|
06/05/2022
|
AHALYA SHAHU
|
AHALYA SHAHU
|
2414001WL0002987
|
00468
|
UBIN0809951
|
1998
|
17/05/2022
|
No Such Account
|
5774
|
OR2414001021_060522FTO_94510
|
2414001000NRG23060520220038453
|
1270777625
|
06/05/2022
|
SADANANDA SETH
|
SADANANDA SETH
|
2414001WL0002987
|
00468
|
UBIN0809951
|
1998
|
17/05/2022
|
No Such Account
|
5775
|
OR2414001007_061022FTO_627872
|
2414001000NRG23061020220447913
|
5477059573
|
06/10/2022
|
ARZOO CHHATAR
|
ARZOO CHHATAR
|
2414001WL0024590
|
00415
|
SBIN0001700
|
1110
|
13/10/2022
|
No Such Account
|
5776
|
OR2414001007_130922FTO_554615
|
2414001000NRG23120920220379371
|
4808035331
|
13/09/2022
|
MARKANDA PRADHAN
|
MARKANDA PRADHAN
|
2414001WL0021312
|
00045
|
BARB0BARGRH
|
444
|
17/09/2022
|
No Such Account
|
5777
|
OR2414001008_170323FTO_1158775
|
2414001000NRG23150320231175251
|
0496295640
|
17/03/2023
|
GIRIDHARI TARIA
|
GIRIDHARI TARIA
|
2414001WL048144
|
00468
|
UBIN0800384
|
1554
|
03/04/2023
|
No Such Account
|
5778
|
OR2414001020_160123FTO_1023017
|
2414001000NRG23160120230918811
|
9122030424
|
16/01/2023
|
ASWINI MALLIK
|
ASWINI MALLIK
|
2414001WL0040021
|
00474
|
SBIN0RRUKGB
|
1554
|
24/02/2023
|
Account closed
|
5779
|
OR2414001020_160123FTO_1023017
|
2414001000NRG23160120230918814
|
9122030421
|
16/01/2023
|
BASUDEB BISWAL
|
BASUDEB BISWAL
|
2414001WL0040021
|
00474
|
SBIN0RRUKGB
|
1554
|
24/02/2023
|
No Such Account
|
5780
|
OR2414001019_200123APB_FTO_1038351
|
2414001000NRG23190120230941454
|
9123346656
|
20/01/2023
|
DHANESWAR PADHAN
|
DHANESWAR PADHAN
|
2414001WL0040604
|
00078
|
CNRB0018014
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5781
|
OR2414001014_250522FTO_148235
|
2414001000NRG23250520220090229
|
1879320423
|
25/05/2022
|
BASANTI BADHEI
|
BASANTI BADHEI
|
2414001WL0006134
|
00415
|
SBIN0009643
|
1776
|
02/06/2022
|
No Such Account
|
5782
|
OR2414001027_300123FTO_1068633
|
2414001000NRG23300120231008808
|
9123836843
|
30/01/2023
|
SUBHADRA BARIHA
|
SUBHADRA BARIHA
|
2414001WL0042244
|
00415
|
SBIN0001700
|
1554
|
24/02/2023
|
No Such Account
|
5783
|
OR2414001027_300123FTO_1068633
|
2414001000NRG23300120231008830
|
9123836819
|
30/01/2023
|
Kurupati Sahu
|
Kurupati Sahu
|
2414001WL0042246
|
00354
|
PUNB0045420
|
1332
|
24/02/2023
|
No Such Account
|
5784
|
OR2414001027_300123FTO_1068633
|
2414001000NRG23300120231008832
|
9123836846
|
30/01/2023
|
Shrabana Kumar Sahu
|
Shrabana Kumar Sahu
|
2414001WL0042246
|
00462
|
UCBA0002950
|
1554
|
24/02/2023
|
No Such Account
|
5785
|
OR2414001005_300323FTO_1200443
|
2414001000NRG23300320231273853
|
0493025252
|
30/03/2023
|
CHANDRAKALA BHUE
|
CHANDRAKALA BHUE
|
2414001WL050895
|
00415
|
SBIN0002004
|
1332
|
03/04/2023
|
No Such Account
|
5786
|
OR2414001026_301222FTO_968322
|
2414001000NRG23301220220807100
|
9089198969
|
30/12/2022
|
SURENDRA RANA
|
SURENDRA RANA
|
2414001WL0037314
|
00078
|
CNRB0018014
|
1332
|
23/02/2023
|
No Such Account
|
5787
|
OR2414001026_301222FTO_968322
|
2414001000NRG23301220220807105
|
9089198979
|
30/12/2022
|
LAXMI BHUE
|
LAXMI BHUE
|
2414001WL0037314
|
00474
|
SBIN0RRUKGB
|
1332
|
23/02/2023
|
No Such Account
|
5788
|
OR2414001026_301222FTO_968322
|
2414001000NRG23301220220807108
|
9089198978
|
30/12/2022
|
PURNIMA BHOI
|
PURNIMA BHOI
|
2414001WL0037314
|
00415
|
SBIN0002004
|
222
|
23/02/2023
|
No Such Account
|
5789
|
OR2414001026_301222FTO_968322
|
2414001000NRG23301220220807109
|
9089198975
|
30/12/2022
|
SUBASINI KUSHAL
|
SUBASINI KUSHAL
|
2414001WL0037314
|
00415
|
SBIN0002004
|
1332
|
23/02/2023
|
No Such Account
|
5790
|
OR2414001026_301222FTO_968322
|
2414001000NRG23301220220807114
|
9089198967
|
30/12/2022
|
DEBAKI BHUE
|
DEBAKI BHUE
|
2414001WL0037314
|
00048
|
BKID0005585
|
222
|
23/02/2023
|
No Such Account
|
5791
|
OR2414001026_301222FTO_968322
|
2414001000NRG23301220220807119
|
9089198976
|
30/12/2022
|
SUBHADRA KUSHAL
|
SUBHADRA KUSHAL
|
2414001WL0037314
|
00415
|
SBIN0002004
|
1332
|
23/02/2023
|
No Such Account
|
5792
|
OR2414009012_011022FTO_620149
|
2414009000NRG23Z280920220422143
|
5238524178
|
01/10/2022
|
MINU BARIHA
|
MINU BARIHA
|
2414009WL0023660
|
00415
|
SBIN0001322
|
520
|
05/10/2022
|
No Such Account
|
5793
|
OR2414009018_300722FTO_416459
|
2414009000NRG23Z290720220312981
|
3513213939
|
30/07/2022
|
TULASI KAANR
|
TULASI KAANR
|
2414009WL0017495
|
00474
|
SBIN0RRUKGB
|
728
|
02/08/2022
|
No Such Account
|
5794
|
OR2414009012_291222FTO_964956
|
2414009000NRG23Z291220220796308
|
7505258002
|
29/12/2022
|
SUBAKESHI KHARSEL
|
SUBAKESHI KHARSEL
|
2414009WL0036995
|
00415
|
SBIN0001322
|
104
|
30/12/2022
|
No Such Account
|
5795
|
OR2414009002_121022FTO_650769
|
2414009002NRG23081020220459981
|
5625332588
|
12/10/2022
|
Bikash Pandey
|
Bikash Pandey
|
2414009002WL0024990
|
00045
|
BARB0PADMAP
|
1332
|
19/10/2022
|
No Such Account
|
5796
|
OR2414009002_121022FTO_650769
|
2414009002NRG23081020220460051
|
5625332587
|
12/10/2022
|
G Subunee Rao
|
G Subunee Rao
|
2414009002WL0024992
|
00045
|
BARB0PADMAP
|
1110
|
19/10/2022
|
No Such Account
|
5797
|
OR2414009002_100323APB_FTO_1140640
|
2414009002NRG23100320231151490
|
9933065728
|
10/03/2023
|
GOURI SETH
|
GOURI SETH
|
2414009002WL047425
|
00415
|
SBIN0013621
|
1554
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5798
|
OR2414009002_230922APB_FTO_591354
|
2414009002NRG23230920220405800
|
4947886287
|
23/09/2022
|
SUSHIL KUMAR TANDI
|
SUSHIL KUMAR TANDI
|
2414009002WL0022903
|
00462
|
UCBA0002332
|
1332
|
24/09/2022
|
Aadhaar Number not mapped to Account Number
|
5799
|
OR2414009002_250123FTO_1054986
|
2414009002NRG23240120230969406
|
8194713188
|
25/01/2023
|
SASHIBHUSAN SAHA
|
SASHIBHUSAN SAHA
|
2414009002WL0041272
|
00462
|
UCBA0002332
|
666
|
27/01/2023
|
No Such Account
|
5800
|
OR2414009002_120722FTO_335937
|
2414009002NRG23Z070720220260992
|
|
12/07/2022
|
REBATI DISHRI
|
REBATI DISHRI
|
2414009002WL0014803
|
00415
|
SBIN0013621
|
416
|
12/07/2022
|
CMNE002,
|
5801
|
OR2414009002_120722FTO_335937
|
2414009002NRG23Z070720220260993
|
|
12/07/2022
|
RAJKUMAR MEHER
|
RAJKUMAR MEHER
|
2414009002WL0014803
|
00045
|
BARB0PADMAP
|
416
|
12/07/2022
|
CMNE002,
|
5802
|
OR2414009002_120722FTO_335937
|
2414009002NRG23Z070720220260994
|
|
12/07/2022
|
DASAMAT MEHER
|
DASAMAT MEHER
|
2414009002WL0014803
|
00415
|
SBIN0013621
|
416
|
12/07/2022
|
CMNE002,
|
5803
|
OR2414009002_120722FTO_335937
|
2414009002NRG23Z070720220260995
|
|
12/07/2022
|
BAIDEHI SAHU
|
BAIDEHI SAHU
|
2414009002WL0014803
|
00415
|
SBIN0001322
|
416
|
12/07/2022
|
CMNE002,
|
5804
|
OR2414009002_120722FTO_335937
|
2414009002NRG23Z070720220260996
|
|
12/07/2022
|
TEJRAJ SAHU
|
TEJRAJ SAHU
|
2414009002WL0014803
|
00415
|
SBIN0001322
|
416
|
12/07/2022
|
CMNE002,
|
5805
|
OR2414009002_120722FTO_335937
|
2414009002NRG23Z070720220260997
|
|
12/07/2022
|
CHARA MEHER
|
CHARA MEHER
|
2414009002WL0014803
|
00415
|
SBIN0013621
|
416
|
12/07/2022
|
CMNE002,
|
5806
|
OR2414009002_120722FTO_335937
|
2414009002NRG23Z070720220260998
|
|
12/07/2022
|
BABITA SAHA
|
BABITA SAHA
|
2414009002WL0014803
|
00415
|
SBIN0001322
|
416
|
12/07/2022
|
CMNE002,
|
5807
|
OR2414009002_120722FTO_335937
|
2414009002NRG23Z070720220261003
|
|
12/07/2022
|
Daimati sahu
|
Daimati sahu
|
2414009002WL0014804
|
00415
|
SBIN0001322
|
416
|
12/07/2022
|
CMNE002,
|
5808
|
OR2414009002_120722FTO_335937
|
2414009002NRG23Z070720220261004
|
|
12/07/2022
|
RUKMANA SAHA
|
RUKMANA SAHA
|
2414009002WL0014804
|
00415
|
SBIN0001322
|
416
|
12/07/2022
|
CMNE002,
|
5809
|
OR2414009002_120722FTO_335937
|
2414009002NRG23Z070720220261005
|
|
12/07/2022
|
BINATI DISHRI
|
BINATI DISHRI
|
2414009002WL0014804
|
00462
|
UCBA0002332
|
416
|
12/07/2022
|
CMNE002,
|
5810
|
OR2414009002_120722FTO_335937
|
2414009002NRG23Z070720220261006
|
|
12/07/2022
|
GHANASHYAM SAHU
|
GHANASHYAM SAHU
|
2414009002WL0014804
|
00462
|
UCBA0002332
|
416
|
12/07/2022
|
CMNE002,
|
5811
|
OR2414009002_120722FTO_335937
|
2414009002NRG23Z070720220261029
|
|
12/07/2022
|
SARASWATI DAS
|
SARASWATI DAS
|
2414009002WL0014806
|
00415
|
SBIN0001322
|
416
|
12/07/2022
|
CMNE002,
|
5812
|
OR2414009002_120722FTO_335937
|
2414009002NRG23Z070720220261030
|
|
12/07/2022
|
MADHUSUDAN DAS
|
MADHUSUDAN DAS
|
2414009002WL0014806
|
00415
|
SBIN0013621
|
416
|
12/07/2022
|
CMNE002,
|
5813
|
OR2414009002_120722FTO_335937
|
2414009002NRG23Z070720220261031
|
|
12/07/2022
|
RAMCHANDRA DAS
|
RAMCHANDRA DAS
|
2414009002WL0014806
|
00462
|
UCBA0002332
|
416
|
12/07/2022
|
CMNE002,
|
5814
|
OR2414009002_120722FTO_335937
|
2414009002NRG23Z070720220261032
|
|
12/07/2022
|
JYOTIMAYEE PATRA
|
JYOTIMAYEE PATRA
|
2414009002WL0014806
|
00045
|
BARB0PADMAP
|
416
|
12/07/2022
|
CMNE002,
|
5815
|
OR2414009002_120722FTO_335937
|
2414009002NRG23Z070720220261033
|
|
12/07/2022
|
BINATA SAHU
|
BINATA SAHU
|
2414009002WL0014806
|
00415
|
SBIN0013621
|
416
|
12/07/2022
|
CMNE002,
|
5816
|
OR2414009002_120722FTO_335937
|
2414009002NRG23Z070720220261034
|
|
12/07/2022
|
JEMA MOHAPATRA
|
JEMA MOHAPATRA
|
2414009002WL0014806
|
00415
|
SBIN0001322
|
416
|
12/07/2022
|
CMNE002,
|
5817
|
OR2414009002_120722FTO_335937
|
2414009002NRG23Z070720220261035
|
|
12/07/2022
|
SUSHIL KUMAR CHUHAN
|
SUSHIL KUMAR CHUHAN
|
2414009002WL0014806
|
00415
|
SBIN0013621
|
416
|
12/07/2022
|
CMNE002,
|
5818
|
OR2414009002_120722FTO_335937
|
2414009002NRG23Z070720220261036
|
|
12/07/2022
|
JAYANTA KUMAR THAKUR
|
JAYANTA KUMAR THAKUR
|
2414009002WL0014806
|
00415
|
SBIN0013621
|
416
|
12/07/2022
|
CMNE002,
|
5819
|
OR2414009002_120722FTO_335937
|
2414009002NRG23Z070720220261037
|
|
12/07/2022
|
JAYANTI THAKUR
|
JAYANTI THAKUR
|
2414009002WL0014806
|
00415
|
SBIN0001322
|
416
|
12/07/2022
|
CMNE002,
|
5820
|
OR2414009014_110223APB_FTO_1095887
|
2414009014NRG23110220231054724
|
9126471210
|
11/02/2023
|
Krushnachandra Mahananda
|
Krushnachandra Mahananda
|
2414009014WL043813
|
00415
|
SBIN0009647
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5821
|
OR2414009014_110223APB_FTO_1095887
|
2414009014NRG23110220231054742
|
9126471236
|
11/02/2023
|
PINKI MAHANANDA
|
PINKI MAHANANDA
|
2414009014WL043813
|
00415
|
SBIN0009647
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5822
|
OR2414009014_261222APB_FTO_947206
|
2414009014NRG23221220220754700
|
9087028677
|
26/12/2022
|
BAIDEHI SUNA
|
BAIDEHI SUNA
|
2414009014WL0035843
|
00415
|
SBIN0009647
|
1110
|
23/02/2023
|
Account closed
|
5823
|
OR2414009014_261222APB_FTO_947206
|
2414009014NRG23231220220760235
|
9087028635
|
26/12/2022
|
KRUSHNACHANDRA MAHANAND
|
KRUSHNACHANDRA MAHANAND
|
2414009014WL0035987
|
00415
|
SBIN0009647
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5824
|
OR2414009014_261222APB_FTO_947206
|
2414009014NRG23231220220760277
|
9087028766
|
26/12/2022
|
PINKI MAHANANDA
|
PINKI MAHANANDA
|
2414009014WL0035987
|
00415
|
SBIN0009647
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5825
|
OR2414009014_261222APB_FTO_947206
|
2414009014NRG23231220220760285
|
9087028717
|
26/12/2022
|
UJAL LUHAR
|
UJAL LUHAR
|
2414009014WL0035987
|
00415
|
SBIN0009647
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5826
|
OR2414009014_051022APB_FTO_625680
|
2414009014NRG23290920220428762
|
5339347309
|
05/10/2022
|
MAKARU DHARUA
|
MAKARU DHARUA
|
2414009014WL0023845
|
00415
|
SBIN0009647
|
666
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5827
|
OR2414009014_051022APB_FTO_625680
|
2414009014NRG23290920220428846
|
5339347271
|
05/10/2022
|
SUBASINI SAGAR
|
SUBASINI SAGAR
|
2414009014WL0023845
|
00474
|
SBIN0RRUKGB
|
666
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5828
|
OR2414009014_211022APB_FTO_685294
|
2414009014NRG23Z201020220504561
|
5898263738
|
21/10/2022
|
THABIRA PRADHAN
|
THABIRA PRADHAN
|
2414009014WL0026452
|
00415
|
SBIN0009647
|
520
|
22/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5829
|
OR2414009014_211022APB_FTO_685294
|
2414009014NRG23Z201020220506874
|
5898263758
|
21/10/2022
|
KRUSHNACHANDRA MAHANAND
|
KRUSHNACHANDRA MAHANAND
|
2414009014WL0026497
|
00415
|
SBIN0009647
|
312
|
22/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5830
|
OR2414009014_260822APB_FTO_505161
|
2414009014NRG23Z250820220356910
|
4226548972
|
26/08/2022
|
BINDU KUMBHAR
|
BINDU KUMBHAR
|
2414009014WL0019877
|
00415
|
SBIN0009647
|
728
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5831
|
OR2414009015_170522APB_FTO_128111
|
2414009015NRG23160520220060600
|
1594143190
|
17/05/2022
|
BALARAM MAHANAND
|
BALARAM MAHANAND
|
2414009015WL0004480
|
00462
|
UCBA0002332
|
1554
|
26/05/2022
|
A/c Blocked or Frozen
|
5832
|
OR2414009015_060223APB_FTO_1086574
|
2414009015NRG23Z010220231026464
|
8559101679
|
06/02/2023
|
RAMESH BARIHA
|
RAMESH BARIHA
|
2414009015WL0042718
|
00415
|
SBIN0001322
|
520
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5833
|
OR2414009015_021122APB_FTO_731161
|
2414009015NRG23Z021120220560879
|
6375874372
|
02/11/2022
|
MOHAN BAGARTI
|
MOHAN BAGARTI
|
2414009015WL0028253
|
00415
|
SBIN0001322
|
728
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5834
|
OR2414009015_261022APB_FTO_699417
|
2414009015NRG23Z221020220518575
|
5956204443
|
26/10/2022
|
KANGALU BARIHA
|
KANGALU BARIHA
|
2414009015WL0026762
|
00462
|
UCBA0002332
|
520
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5835
|
OR2414009016_310123APB_FTO_1072600
|
2414009016NRG23280120231002704
|
8298771951
|
31/01/2023
|
JUDHISTIRA KUMURA
|
JUDHISTIRA KUMURA
|
2414009016WL0042069
|
00415
|
SBIN0013621
|
1332
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5836
|
OR2414009016_110722FTO_328342
|
2414009016NRG23Z070720220263551
|
|
11/07/2022
|
SUBHADRA BARIHA
|
SUBHADRA BARIHA
|
2414009016WL0014912
|
00415
|
SBIN0013621
|
520
|
11/07/2022
|
CMNE002,
|
5837
|
OR2414009016_110722FTO_328342
|
2414009016NRG23Z070720220263552
|
|
11/07/2022
|
SANKAR BARIHA
|
SANKAR BARIHA
|
2414009016WL0014912
|
00415
|
SBIN0009649
|
520
|
11/07/2022
|
CMNE002,
|
5838
|
OR2414009016_110722FTO_328342
|
2414009016NRG23Z070720220263553
|
|
11/07/2022
|
URMILA BARIHA
|
URMILA BARIHA
|
2414009016WL0014912
|
00415
|
SBIN0009649
|
520
|
11/07/2022
|
CMNE002,
|
5839
|
OR2414008002_061222FTO_863638
|
2414008002NRG23Z061220220689510
|
6961509420
|
06/12/2022
|
BALLABHA SAHU
|
BALLABHA SAHU
|
2414008002WL0033390
|
00474
|
SBIN0RRUKGB
|
624
|
07/12/2022
|
No Such Account
|
5840
|
OR2414008002_061222FTO_863638
|
2414008002NRG23Z061220220689511
|
6961509421
|
06/12/2022
|
RAJKUMARI SAHU
|
RAJKUMARI SAHU
|
2414008002WL0033390
|
00474
|
SBIN0RRUKGB
|
104
|
07/12/2022
|
No Such Account
|
5841
|
OR2414008002_061222FTO_863638
|
2414008002NRG23Z061220220689552
|
6961509316
|
06/12/2022
|
MINA BUDEK
|
MINA BUDEK
|
2414008002WL0033390
|
00415
|
SBIN0009647
|
208
|
07/12/2022
|
No Such Account
|
5842
|
OR2414008002_150223APB_FTO_1101106
|
2414008002NRG23Z140220231062696
|
8816720579
|
15/02/2023
|
BUDHA SAHU
|
BUDHA SAHU
|
2414008002WL044098
|
00474
|
SBIN0RRUKGB
|
728
|
15/02/2023
|
Aadhaar Number not mapped to Account Number
|
5843
|
OR2414009012_110722FTO_328456
|
2414009012NRG23Z070720220260204
|
|
11/07/2022
|
BASUDEV MEHER
|
BASUDEV MEHER
|
2414009012WL0014760
|
00415
|
SBIN0001322
|
520
|
11/07/2022
|
CMNE002,
|
5844
|
OR2414009012_110722APB_FTO_328470
|
2414009012NRG23Z070720220260212
|
|
11/07/2022
|
JAGABANDHU MANIRA
|
JAGABANDHU MANIRA
|
2414009012WL0014761
|
00415
|
SBIN0001322
|
520
|
11/07/2022
|
CMNE002,
|
5845
|
OR2414009012_110722APB_FTO_328470
|
2414009012NRG23Z070720220260213
|
|
11/07/2022
|
KHIRA MANIRA
|
KHIRA MANIRA
|
2414009012WL0014761
|
00045
|
BARB0PADMAP
|
520
|
11/07/2022
|
CMNE002,
|
5846
|
OR2414009012_110722FTO_328456
|
2414009012NRG23Z070720220260214
|
|
11/07/2022
|
CHINTAMANI BAG
|
CHINTAMANI BAG
|
2414009012WL0014761
|
00045
|
BARB0PADMAP
|
520
|
11/07/2022
|
CMNE002,
|
5847
|
OR2414009012_110722APB_FTO_328470
|
2414009012NRG23Z070720220260215
|
|
11/07/2022
|
HIRADHAR PRADHAN
|
HIRADHAR PRADHAN
|
2414009012WL0014761
|
00415
|
SBIN0001322
|
520
|
11/07/2022
|
CMNE002,
|
5848
|
OR2414009012_110722FTO_328456
|
2414009012NRG23Z070720220260216
|
|
11/07/2022
|
LALITA PODH
|
LALITA PODH
|
2414009012WL0014761
|
00415
|
SBIN0001322
|
520
|
11/07/2022
|
CMNE002,
|
5849
|
OR2414009012_110722FTO_328456
|
2414009012NRG23Z070720220260217
|
|
11/07/2022
|
BUI BARIK
|
BUI BARIK
|
2414009012WL0014761
|
00415
|
SBIN0001322
|
520
|
11/07/2022
|
CMNE002,
|
5850
|
OR2414009012_110722FTO_328456
|
2414009012NRG23Z070720220260218
|
|
11/07/2022
|
PRAMILA BARIK
|
PRAMILA BARIK
|
2414009012WL0014761
|
00415
|
SBIN0001322
|
520
|
11/07/2022
|
CMNE002,
|
5851
|
OR2414009012_110722APB_FTO_328470
|
2414009012NRG23Z080720220265069
|
|
11/07/2022
|
RAJKUMAR SAHU
|
RAJKUMAR SAHU
|
2414009012WL0014967
|
00415
|
SBIN0001322
|
728
|
11/07/2022
|
CMNE002,
|
5852
|
OR2414009014_110223APB_FTO_1095892
|
2414009014NRG23Z110220231054762
|
8685755616
|
11/02/2023
|
Krushnachandra Mahananda
|
Krushnachandra Mahananda
|
2414009014WL043813
|
00415
|
SBIN0009647
|
728
|
12/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5853
|
OR2414009014_271022APB_FTO_703699
|
2414009014NRG23Z211020220510880
|
5964229104
|
27/10/2022
|
MAKARU DHARUA
|
MAKARU DHARUA
|
2414009014WL0026597
|
00415
|
SBIN0009647
|
520
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5854
|
OR2414009014_030223APB_FTO_1083237
|
2414009014NRG23Z310120231016665
|
8459707786
|
03/02/2023
|
KRUSHNACHANDRA MAHANAND
|
KRUSHNACHANDRA MAHANAND
|
2414009014WL0042501
|
00415
|
SBIN0009647
|
520
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5855
|
OR2414009015_060223APB_FTO_1086567
|
2414009015NRG23010220231026396
|
8555701214
|
06/02/2023
|
RAMESH BARIHA
|
RAMESH BARIHA
|
2414009015WL0042718
|
00415
|
SBIN0001322
|
1110
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5856
|
OR2414009015_170323FTO_1159933
|
2414009015NRG23170320231193583
|
0496295245
|
17/03/2023
|
Arjun Chouhan
|
Arjun Chouhan
|
2414009015WL048601
|
00474
|
SBIN0RRUKGB
|
666
|
03/04/2023
|
No Such Account
|
5857
|
OR2414009015_190223APB_FTO_1107522
|
2414009015NRG23180220231080703
|
8925114349
|
19/02/2023
|
RAMESH BARIHA
|
RAMESH BARIHA
|
2414009015WL044774
|
00474
|
SBIN0RRUKGB
|
1332
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5858
|
OR2414009015_230123APB_FTO_1044827
|
2414009015NRG23Z200120230949821
|
8134750607
|
23/01/2023
|
RAMESH BARIHA
|
RAMESH BARIHA
|
2414009015WL0040794
|
00415
|
SBIN0001322
|
728
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5859
|
OR2414009016_021122FTO_731252
|
2414009016NRG23Z011120220558457
|
6260958030
|
02/11/2022
|
SUDAM PRADHAN
|
SUDAM PRADHAN
|
2414009016WL0028140
|
00415
|
SBIN0009649
|
104
|
09/11/2022
|
No Such Account
|
5860
|
OR2414009016_021122FTO_731252
|
2414009016NRG23Z021120220561618
|
6260958032
|
02/11/2022
|
SUDAM PRADHAN
|
SUDAM PRADHAN
|
2414009016WL0028265
|
00415
|
SBIN0009649
|
104
|
09/11/2022
|
No Such Account
|
5861
|
OR2414009016_021122FTO_731252
|
2414009016NRG23Z271020220540604
|
6260958029
|
02/11/2022
|
SUDAM PRADHAN
|
SUDAM PRADHAN
|
2414009016WL0027484
|
00415
|
SBIN0009649
|
208
|
09/11/2022
|
No Such Account
|
5862
|
OR2414009016_021122FTO_731252
|
2414009016NRG23Z311020220554795
|
6260958031
|
02/11/2022
|
SUDAM PRADHAN
|
SUDAM PRADHAN
|
2414009016WL0027996
|
00415
|
SBIN0009649
|
104
|
09/11/2022
|
No Such Account
|
5863
|
OR2414009002_120722FTO_335937
|
2414009002NRG23Z070720220261047
|
|
12/07/2022
|
DILLIP MEHER
|
DILLIP MEHER
|
2414009002WL0014808
|
00415
|
SBIN0001322
|
416
|
12/07/2022
|
CMNE002,
|
5864
|
OR2414009002_120722FTO_335937
|
2414009002NRG23Z070720220261048
|
|
12/07/2022
|
SARASWATI MEHER
|
SARASWATI MEHER
|
2414009002WL0014808
|
00462
|
UCBA0002332
|
416
|
12/07/2022
|
CMNE002,
|
5865
|
OR2414009002_120722FTO_335937
|
2414009002NRG23Z070720220261050
|
|
12/07/2022
|
PADMAN BEHERA
|
PADMAN BEHERA
|
2414009002WL0014808
|
00415
|
SBIN0001322
|
416
|
12/07/2022
|
CMNE002,
|
5866
|
OR2414009002_120722FTO_335937
|
2414009002NRG23Z070720220261051
|
|
12/07/2022
|
SUNIL MEHER
|
SUNIL MEHER
|
2414009002WL0014808
|
00415
|
SBIN0001322
|
416
|
12/07/2022
|
CMNE002,
|
5867
|
OR2414009002_120722FTO_335937
|
2414009002NRG23Z070720220261052
|
|
12/07/2022
|
Banita sahu
|
Banita sahu
|
2414009002WL0014808
|
00415
|
SBIN0001322
|
416
|
12/07/2022
|
CMNE002,
|
5868
|
OR2414009002_120722FTO_335937
|
2414009002NRG23Z070720220261053
|
|
12/07/2022
|
Santi chuhan
|
Santi chuhan
|
2414009002WL0014808
|
00462
|
UCBA0002332
|
416
|
12/07/2022
|
CMNE002,
|
5869
|
OR2414009002_120722FTO_335937
|
2414009002NRG23Z070720220261061
|
|
12/07/2022
|
LAXMI MEHER
|
LAXMI MEHER
|
2414009002WL0014809
|
00415
|
SBIN0013621
|
416
|
12/07/2022
|
CMNE002,
|
5870
|
OR2414009002_120722FTO_335937
|
2414009002NRG23Z070720220261062
|
|
12/07/2022
|
SASHIMUKHI MAHANA
|
SASHIMUKHI MAHANA
|
2414009002WL0014809
|
00415
|
SBIN0013621
|
416
|
12/07/2022
|
CMNE002,
|
5871
|
OR2414009002_120722FTO_335937
|
2414009002NRG23Z070720220261063
|
|
12/07/2022
|
KANAK BAHADUR
|
KANAK BAHADUR
|
2414009002WL0014809
|
00415
|
SBIN0001322
|
416
|
12/07/2022
|
CMNE002,
|
5872
|
OR2414009002_120722FTO_335937
|
2414009002NRG23Z070720220261064
|
|
12/07/2022
|
SEVAK SAHU
|
SEVAK SAHU
|
2414009002WL0014809
|
00415
|
SBIN0001322
|
416
|
12/07/2022
|
CMNE002,
|
5873
|
OR2414009002_120722FTO_335937
|
2414009002NRG23Z070720220261065
|
|
12/07/2022
|
DASARATHI GIRI
|
DASARATHI GIRI
|
2414009002WL0014809
|
00415
|
SBIN0013621
|
416
|
12/07/2022
|
CMNE002,
|
5874
|
OR2414009002_120722FTO_335937
|
2414009002NRG23Z070720220261066
|
|
12/07/2022
|
MAHUL ENDEJA
|
MAHUL ENDEJA
|
2414009002WL0014809
|
00415
|
SBIN0013621
|
416
|
12/07/2022
|
CMNE002,
|
5875
|
OR2414009002_120722FTO_335937
|
2414009002NRG23Z070720220261067
|
|
12/07/2022
|
SUKRU ENDAJA
|
SUKRU ENDAJA
|
2414009002WL0014809
|
00462
|
UCBA0002332
|
416
|
12/07/2022
|
CMNE002,
|
5876
|
OR2414009002_120722FTO_335937
|
2414009002NRG23Z070720220261620
|
|
12/07/2022
|
SHANKAR BARIHA
|
SHANKAR BARIHA
|
2414009002WL0014845
|
00045
|
BARB0PADMAP
|
520
|
12/07/2022
|
CMNE002,
|
5877
|
OR2414009002_120722FTO_335937
|
2414009002NRG23Z070720220261621
|
|
12/07/2022
|
JAMUNA BARIHA
|
JAMUNA BARIHA
|
2414009002WL0014845
|
00474
|
SBIN0RRUKGB
|
520
|
12/07/2022
|
CMNE002,
|
5878
|
OR2414009002_120722FTO_335937
|
2414009002NRG23Z070720220261623
|
|
12/07/2022
|
BHUBANA PANDEY
|
BHUBANA PANDEY
|
2414009002WL0014845
|
00415
|
SBIN0001322
|
520
|
12/07/2022
|
CMNE002,
|
5879
|
OR2414009002_120722FTO_335937
|
2414009002NRG23Z070720220261624
|
|
12/07/2022
|
SABITRI PANDEY
|
SABITRI PANDEY
|
2414009002WL0014845
|
00462
|
UCBA0002332
|
520
|
12/07/2022
|
CMNE002,
|
5880
|
OR2414009002_120722FTO_335937
|
2414009002NRG23Z070720220261625
|
|
12/07/2022
|
JASHODA MEHER
|
JASHODA MEHER
|
2414009002WL0014845
|
00415
|
SBIN0013621
|
520
|
12/07/2022
|
CMNE002,
|
5881
|
OR2414009002_120722FTO_335937
|
2414009002NRG23Z070720220261626
|
|
12/07/2022
|
SANTOSH MEHER
|
SANTOSH MEHER
|
2414009002WL0014845
|
00045
|
BARB0PADMAP
|
520
|
12/07/2022
|
CMNE002,
|
5882
|
OR2414009002_120722FTO_335937
|
2414009002NRG23Z070720220261627
|
|
12/07/2022
|
TAPASWINI BISAL
|
TAPASWINI BISAL
|
2414009002WL0014845
|
00474
|
SBIN0RRUKGB
|
520
|
12/07/2022
|
CMNE002,
|
5883
|
OR2414009002_120722FTO_335937
|
2414009002NRG23Z070720220261628
|
|
12/07/2022
|
BANALATA PANDEY
|
BANALATA PANDEY
|
2414009002WL0014845
|
00462
|
UCBA0002332
|
520
|
12/07/2022
|
CMNE002,
|
5884
|
OR2414009002_120722FTO_335937
|
2414009002NRG23Z070720220261629
|
|
12/07/2022
|
SANU NIAL
|
SANU NIAL
|
2414009002WL0014845
|
00474
|
SBIN0RRUKGB
|
520
|
12/07/2022
|
CMNE002,
|
5885
|
OR2414009002_120722FTO_335937
|
2414009002NRG23Z070720220261630
|
|
12/07/2022
|
BALGOPAL NIAL
|
BALGOPAL NIAL
|
2414009002WL0014845
|
00045
|
BARB0PADMAP
|
520
|
12/07/2022
|
CMNE002,
|
5886
|
OR2414009002_120722FTO_335937
|
2414009002NRG23Z070720220261631
|
|
12/07/2022
|
NALINI SAHA
|
NALINI SAHA
|
2414009002WL0014845
|
00354
|
PUNB0402000
|
520
|
12/07/2022
|
CMNE002,
|
5887
|
OR2414009002_120722FTO_335937
|
2414009002NRG23Z070720220261632
|
|
12/07/2022
|
KULAMANI SAHA
|
KULAMANI SAHA
|
2414009002WL0014845
|
00415
|
SBIN0001322
|
520
|
12/07/2022
|
CMNE002,
|
5888
|
OR2414009002_120722FTO_335937
|
2414009002NRG23Z070720220261646
|
|
12/07/2022
|
HEMAND SAHU
|
HEMAND SAHU
|
2414009002WL0014846
|
00045
|
BARB0PADMAP
|
416
|
12/07/2022
|
CMNE002,
|
5889
|
OR2414009002_120722FTO_335937
|
2414009002NRG23Z070720220261647
|
|
12/07/2022
|
UMA MAHANANDA
|
UMA MAHANANDA
|
2414009002WL0014846
|
00415
|
SBIN0001322
|
416
|
12/07/2022
|
CMNE002,
|
5890
|
OR2414009002_120722FTO_335937
|
2414009002NRG23Z070720220261648
|
|
12/07/2022
|
TAPASWINI KHARSEL
|
TAPASWINI KHARSEL
|
2414009002WL0014846
|
00415
|
SBIN0013621
|
416
|
12/07/2022
|
CMNE002,
|
5891
|
OR2414009002_120722FTO_335937
|
2414009002NRG23Z070720220261649
|
|
12/07/2022
|
GANDHARBI PANDEY
|
GANDHARBI PANDEY
|
2414009002WL0014846
|
00462
|
UCBA0002332
|
416
|
12/07/2022
|
CMNE002,
|
5892
|
OR2414001026_200522FTO_137749
|
2414001000NRG23200520220078803
|
1593959770
|
20/05/2022
|
RADHESHYAM NAIK
|
RADHESHYAM NAIK
|
2414001WL0005422
|
00045
|
BARB0VJBAOR
|
1554
|
26/05/2022
|
Account closed
|
5893
|
OR2414001026_200522FTO_137749
|
2414001000NRG23200520220078807
|
1593959841
|
20/05/2022
|
URBASHI NAIK
|
URBASHI NAIK
|
2414001WL0005422
|
00415
|
SBIN0001700
|
1554
|
26/05/2022
|
No Such Account
|
5894
|
OR2414001026_200522FTO_137749
|
2414001000NRG23200520220078838
|
1593959801
|
20/05/2022
|
SAIBANI BHUE
|
SAIBANI BHUE
|
2414001WL0005422
|
00415
|
SBIN0000025
|
666
|
26/05/2022
|
No Such Account
|
5895
|
OR2414001026_260422FTO_59652
|
2414001000NRG23250420220016417
|
0891684488
|
26/04/2022
|
SANTOSHINEE RANA
|
SANTOSHINEE RANA
|
2414001WL0001335
|
00415
|
SBIN0010903
|
1554
|
06/05/2022
|
Account closed
|
5896
|
OR2414001026_260422FTO_59652
|
2414001000NRG23250420220016508
|
0891684453
|
26/04/2022
|
Tahasil Paik
|
Tahasil Paik
|
2414001WL0001335
|
00415
|
SBIN0000025
|
1554
|
06/05/2022
|
No Such Account
|
5897
|
OR2414001026_260422FTO_59652
|
2414001000NRG23250420220016513
|
0891684455
|
26/04/2022
|
Bhima Rohidas
|
Bhima Rohidas
|
2414001WL0001335
|
00415
|
SBIN0000025
|
1554
|
06/05/2022
|
No Such Account
|
5898
|
OR2414001026_260422FTO_59652
|
2414001000NRG23250420220016514
|
0891684482
|
26/04/2022
|
Premika swain
|
Premika swain
|
2414001WL0001335
|
00415
|
SBIN0001700
|
1554
|
06/05/2022
|
No Such Account
|
5899
|
OR2414001013_290323APB_FTO_1198644
|
2414001000NRG23290320231268304
|
2806069259
|
29/03/2023
|
BABLI PADHAN
|
BABLI PADHAN
|
2414001WL050702
|
00045
|
BARB0VJBAOR
|
1554
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5900
|
OR2414001017_050123FTO_989743
|
2414001000NRG23311220220813141
|
9092165950
|
05/01/2023
|
SUBRAT MEHER
|
SUBRAT MEHER
|
2414001WL0037409
|
00415
|
SBIN0001700
|
1776
|
23/02/2023
|
Account closed
|
5901
|
OR2414002006_021222APB_FTO_849870
|
2414002000NRG23011220220677407
|
7065134860
|
02/12/2022
|
PRAKASH DHARUA
|
PRAKASH DHARUA
|
2414002WL0032848
|
00045
|
BARB0BARAPA
|
1554
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5902
|
OR2414002006_021222APB_FTO_849870
|
2414002000NRG23011220220677453
|
7065134861
|
02/12/2022
|
PRAKASH DHARUA
|
PRAKASH DHARUA
|
2414002WL0032850
|
00045
|
BARB0BARAPA
|
444
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5903
|
OR2414002001_031222FTO_853884
|
2414002000NRG23031220220681438
|
7065443852
|
03/12/2022
|
RINKI MAHAKUR
|
RINKI MAHAKUR
|
2414002WL0033002
|
00474
|
SBIN0RRUKGB
|
888
|
10/12/2022
|
No Such Account
|
5904
|
OR2414002001_031222FTO_853884
|
2414002000NRG23031220220681443
|
7065443807
|
03/12/2022
|
TAPASWINI BHUE
|
TAPASWINI BHUE
|
2414002WL0033002
|
00415
|
SBIN0009291
|
888
|
10/12/2022
|
No Such Account
|
5905
|
OR2414002001_031222FTO_853884
|
2414002000NRG23031220220681481
|
7065443851
|
03/12/2022
|
RUKUNI MAHAKUR
|
RUKUNI MAHAKUR
|
2414002WL0033002
|
00474
|
SBIN0RRUKGB
|
1110
|
10/12/2022
|
No Such Account
|
5906
|
OR2414012012_261222FTO_949107
|
2414012000NRG23261220220778055
|
9086845892
|
26/12/2022
|
SABITA SAHU
|
SABITA SAHU
|
2414012WL0036469
|
00415
|
SBIN0009650
|
2
|
23/02/2023
|
No Such Account
|
5907
|
OR2414012014_290922APB_FTO_607860
|
2414012000NRG23280920220421109
|
5339348202
|
29/09/2022
|
SAHEBA BAG
|
SAHEBA BAG
|
2414012WL0023639
|
00415
|
SBIN0009650
|
888
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5908
|
OR2414012009_010323APB_FTO_1123956
|
2414012000NRG23Z010320231115649
|
9412670171
|
01/03/2023
|
BIPIN BHUE
|
BIPIN BHUE
|
2414012WL046079
|
00415
|
SBIN0009649
|
624
|
02/03/2023
|
Aadhaar Number not mapped to Account Number
|
5909
|
OR2414012007_020822FTO_422309
|
2414012000NRG23Z010820220317883
|
3581913444
|
02/08/2022
|
DEOMATI SIDAR
|
DEOMATI SIDAR
|
2414012WL0017785
|
00415
|
SBIN0009650
|
496
|
04/08/2022
|
No Such Account
|
5910
|
OR2414012011_021222FTO_850815
|
2414012000NRG23Z021220220679752
|
6838763969
|
02/12/2022
|
PRADEEP PANDEY
|
PRADEEP PANDEY
|
2414012WL0032946
|
00415
|
SBIN0009650
|
416
|
03/12/2022
|
No Such Account
|
5911
|
OR2414012001_151222FTO_901718
|
2414012000NRG23Z071220220691772
|
7249648521
|
15/12/2022
|
GHANASHYAM DEEP
|
GHANASHYAM DEEP
|
2414012WL0033467
|
00415
|
SBIN0009650
|
4
|
15/12/2022
|
No Such Account
|
5912
|
OR2414012001_151222FTO_901718
|
2414012000NRG23Z071220220691773
|
7249648522
|
15/12/2022
|
GHANASHYAM DEEP
|
GHANASHYAM DEEP
|
2414012WL0033467
|
00415
|
SBIN0009650
|
1
|
15/12/2022
|
No Such Account
|
5913
|
OR2414012001_151222FTO_901718
|
2414012000NRG23Z071220220691774
|
7249648519
|
15/12/2022
|
ROHIT TANDI
|
ROHIT TANDI
|
2414012WL0033467
|
00415
|
SBIN0009650
|
728
|
15/12/2022
|
No Such Account
|
5914
|
OR2414012001_151222FTO_901718
|
2414012000NRG23Z071220220691775
|
7249648520
|
15/12/2022
|
ROHIT TANDI
|
ROHIT TANDI
|
2414012WL0033467
|
00415
|
SBIN0009650
|
728
|
15/12/2022
|
No Such Account
|
5915
|
OR2414012001_151222FTO_901718
|
2414012000NRG23Z071220220691776
|
7249648518
|
15/12/2022
|
ROHIT TANDI
|
ROHIT TANDI
|
2414012WL0033467
|
00415
|
SBIN0009650
|
624
|
15/12/2022
|
No Such Account
|
5916
|
OR2414012011_100123FTO_1003977
|
2414012000NRG23Z100120230875748
|
7831780918
|
10/01/2023
|
JHASAKETAN GAJAKUSHA
|
JHASAKETAN GAJAKUSHA
|
2414012WL0038960
|
00415
|
SBIN0009650
|
312
|
11/01/2023
|
No Such Account
|
5917
|
OR2414009016_110722FTO_328342
|
2414009016NRG23Z070720220263554
|
|
11/07/2022
|
LAKSHMIN GHIBILIA
|
LAKSHMIN GHIBILIA
|
2414009016WL0014912
|
00415
|
SBIN0009649
|
416
|
11/07/2022
|
CMNE002,
|
5918
|
OR2414009016_110722FTO_328342
|
2414009016NRG23Z070720220263556
|
|
11/07/2022
|
PANCHURAM BEHERA
|
PANCHURAM BEHERA
|
2414009016WL0014912
|
00415
|
SBIN0009649
|
416
|
11/07/2022
|
CMNE002,
|
5919
|
OR2414009016_110722FTO_328342
|
2414009016NRG23Z070720220263560
|
|
11/07/2022
|
DAYANAND BENTAKAR
|
DAYANAND BENTAKAR
|
2414009016WL0014912
|
00415
|
SBIN0009649
|
416
|
11/07/2022
|
CMNE002,
|
5920
|
OR2414009016_110722FTO_328342
|
2414009016NRG23Z070720220263561
|
|
11/07/2022
|
SUREKHA BENTAKAR
|
SUREKHA BENTAKAR
|
2414009016WL0014912
|
00415
|
SBIN0009649
|
416
|
11/07/2022
|
CMNE002,
|
5921
|
OR2414009016_110722FTO_328342
|
2414009016NRG23Z070720220263562
|
|
11/07/2022
|
SANATAN BENTAKAR
|
SANATAN BENTAKAR
|
2414009016WL0014912
|
00415
|
SBIN0009649
|
416
|
11/07/2022
|
CMNE002,
|
5922
|
OR2414009016_110722FTO_328342
|
2414009016NRG23Z070720220263563
|
|
11/07/2022
|
LILA BENTAKAR
|
LILA BENTAKAR
|
2414009016WL0014912
|
00415
|
SBIN0009649
|
416
|
11/07/2022
|
CMNE002,
|
5923
|
OR2414009016_110722FTO_328342
|
2414009016NRG23Z070720220263564
|
|
11/07/2022
|
LALIT BEHERA
|
LALIT BEHERA
|
2414009016WL0014912
|
00415
|
SBIN0009649
|
416
|
11/07/2022
|
CMNE002,
|
5924
|
OR2414009016_110722FTO_328342
|
2414009016NRG23Z070720220263565
|
|
11/07/2022
|
SUSHAMA BEHERA
|
SUSHAMA BEHERA
|
2414009016WL0014912
|
00415
|
SBIN0009649
|
416
|
11/07/2022
|
CMNE002,
|
5925
|
OR2414009016_110722FTO_328342
|
2414009016NRG23Z070720220263597
|
|
11/07/2022
|
SUBIDHA MALLIK
|
SUBIDHA MALLIK
|
2414009016WL0014914
|
00415
|
SBIN0009649
|
312
|
11/07/2022
|
CMNE002,
|
5926
|
OR2414009016_110722FTO_328342
|
2414009016NRG23Z070720220263598
|
|
11/07/2022
|
MANGALU MALLIK
|
MANGALU MALLIK
|
2414009016WL0014914
|
00415
|
SBIN0001322
|
312
|
11/07/2022
|
CMNE002,
|
5927
|
OR2414009016_110722FTO_328342
|
2414009016NRG23Z070720220263600
|
|
11/07/2022
|
SRI SUPAL PRADHAN
|
SRI SUPAL PRADHAN
|
2414009016WL0014914
|
00415
|
SBIN0009649
|
312
|
11/07/2022
|
CMNE002,
|
5928
|
OR2414009016_110722FTO_328342
|
2414009016NRG23Z070720220263603
|
|
11/07/2022
|
NARAYAN PATEL
|
NARAYAN PATEL
|
2414009016WL0014914
|
00415
|
SBIN0009649
|
312
|
11/07/2022
|
CMNE002,
|
5929
|
OR2414009016_110722FTO_328342
|
2414009016NRG23Z070720220263606
|
|
11/07/2022
|
BALAKRUSHNA BEHERA
|
BALAKRUSHNA BEHERA
|
2414009016WL0014914
|
00415
|
SBIN0001322
|
312
|
11/07/2022
|
CMNE002,
|
5930
|
OR2414009016_110722FTO_328342
|
2414009016NRG23Z070720220263609
|
|
11/07/2022
|
SRIMATI BISWAL
|
SRIMATI BISWAL
|
2414009016WL0014914
|
00415
|
SBIN0009649
|
312
|
11/07/2022
|
CMNE002,
|
5931
|
OR2414009016_110722FTO_328342
|
2414009016NRG23Z070720220263610
|
|
11/07/2022
|
BRAJARAJ DHARUA
|
BRAJARAJ DHARUA
|
2414009016WL0014914
|
00415
|
SBIN0001322
|
312
|
11/07/2022
|
CMNE002,
|
5932
|
OR2414009016_110722FTO_328342
|
2414009016NRG23Z070720220263611
|
|
11/07/2022
|
PANCHANAN MAJHI
|
PANCHANAN MAJHI
|
2414009016WL0014914
|
00415
|
SBIN0009649
|
312
|
11/07/2022
|
CMNE002,
|
5933
|
OR2414009016_110722FTO_328342
|
2414009016NRG23Z070720220263613
|
|
11/07/2022
|
RANJIT PRADHAN
|
RANJIT PRADHAN
|
2414009016WL0014914
|
00415
|
SBIN0009649
|
312
|
11/07/2022
|
CMNE002,
|
5934
|
OR2414009016_110722FTO_328342
|
2414009016NRG23Z070720220263614
|
|
11/07/2022
|
JAYANTA PRADHAN
|
JAYANTA PRADHAN
|
2414009016WL0014914
|
00415
|
SBIN0009649
|
312
|
11/07/2022
|
CMNE002,
|
5935
|
OR2414009016_110722FTO_328342
|
2414009016NRG23Z070720220263616
|
|
11/07/2022
|
SIB BAG
|
SIB BAG
|
2414009016WL0014914
|
00415
|
SBIN0009649
|
312
|
11/07/2022
|
CMNE002,
|
5936
|
OR2414009016_110722FTO_328342
|
2414009016NRG23Z070720220263617
|
|
11/07/2022
|
RINA BAG
|
RINA BAG
|
2414009016WL0014914
|
00354
|
PUNB0276100
|
416
|
11/07/2022
|
CMNE002,
|
5937
|
OR2414009016_110722FTO_328342
|
2414009016NRG23Z070720220263721
|
|
11/07/2022
|
SURU MARHI
|
SURU MARHI
|
2414009016WL0014916
|
00415
|
SBIN0009649
|
208
|
11/07/2022
|
CMNE002,
|
5938
|
OR2414009016_110722FTO_328342
|
2414009016NRG23Z070720220263722
|
|
11/07/2022
|
BHUMI BARIHA
|
BHUMI BARIHA
|
2414009016WL0014916
|
00415
|
SBIN0009649
|
312
|
11/07/2022
|
CMNE002,
|
5939
|
OR2414009016_110722FTO_328342
|
2414009016NRG23Z070720220263723
|
|
11/07/2022
|
BISHAKHA MARHI
|
BISHAKHA MARHI
|
2414009016WL0014916
|
00415
|
SBIN0001322
|
208
|
11/07/2022
|
CMNE002,
|
5940
|
OR2414009016_110722FTO_328342
|
2414009016NRG23Z070720220263724
|
|
11/07/2022
|
SARASWATI MARHI
|
SARASWATI MARHI
|
2414009016WL0014916
|
00462
|
UCBA0002332
|
104
|
11/07/2022
|
CMNE002,
|
5941
|
OR2414009016_110722FTO_328342
|
2414009016NRG23Z070720220263725
|
|
11/07/2022
|
KANTILAL MARHI
|
KANTILAL MARHI
|
2414009016WL0014916
|
00415
|
SBIN0009649
|
208
|
11/07/2022
|
CMNE002,
|
5942
|
OR2414009016_110722FTO_328342
|
2414009016NRG23Z070720220263726
|
|
11/07/2022
|
JAYANTI MARHI
|
JAYANTI MARHI
|
2414009016WL0014916
|
00415
|
SBIN0009649
|
208
|
11/07/2022
|
CMNE002,
|
5943
|
OR2414009016_110722FTO_328342
|
2414009016NRG23Z070720220263727
|
|
11/07/2022
|
BHIKA MARHI
|
BHIKA MARHI
|
2414009016WL0014916
|
00415
|
SBIN0009649
|
312
|
11/07/2022
|
CMNE002,
|
5944
|
OR2414009016_110722FTO_328342
|
2414009016NRG23Z070720220263728
|
|
11/07/2022
|
SUSHANTA MARHI
|
SUSHANTA MARHI
|
2414009016WL0014916
|
00415
|
SBIN0013621
|
312
|
11/07/2022
|
CMNE002,
|
5945
|
OR2414009016_110722FTO_328342
|
2414009016NRG23Z070720220263729
|
|
11/07/2022
|
SUDAM MARHI
|
SUDAM MARHI
|
2414009016WL0014916
|
00045
|
BARB0PADMAP
|
208
|
11/07/2022
|
CMNE002,
|
5946
|
OR2414009016_110722FTO_328342
|
2414009016NRG23Z070720220263731
|
|
11/07/2022
|
BUI DUMAL
|
BUI DUMAL
|
2414009016WL0014916
|
00415
|
SBIN0009649
|
312
|
11/07/2022
|
CMNE002,
|
5947
|
OR2414009016_110722FTO_328342
|
2414009016NRG23Z070720220263732
|
|
11/07/2022
|
DALI BARIHA
|
DALI BARIHA
|
2414009016WL0014916
|
00462
|
UCBA0002332
|
312
|
11/07/2022
|
CMNE002,
|
5948
|
OR2414009016_110722FTO_328342
|
2414009016NRG23Z070720220263733
|
|
11/07/2022
|
BHAJA MARHI
|
BHAJA MARHI
|
2414009016WL0014916
|
00415
|
SBIN0009649
|
208
|
11/07/2022
|
CMNE002,
|
5949
|
OR2414009016_110722FTO_328342
|
2414009016NRG23Z070720220263734
|
|
11/07/2022
|
SADHURAMA MARHI
|
SADHURAMA MARHI
|
2414009016WL0014916
|
00415
|
SBIN0009649
|
208
|
11/07/2022
|
CMNE002,
|
5950
|
OR2414009016_110722FTO_328342
|
2414009016NRG23Z070720220263735
|
|
11/07/2022
|
GANESWARA MARHI
|
GANESWARA MARHI
|
2414009016WL0014916
|
00462
|
UCBA0002332
|
208
|
11/07/2022
|
CMNE002,
|
5951
|
OR2414009016_110722FTO_328342
|
2414009016NRG23Z070720220263736
|
|
11/07/2022
|
BHAGYABATI MARHI
|
BHAGYABATI MARHI
|
2414009016WL0014916
|
00415
|
SBIN0009649
|
208
|
11/07/2022
|
CMNE002,
|
5952
|
OR2414009016_110722FTO_328342
|
2414009016NRG23Z070720220263737
|
|
11/07/2022
|
KANAKA BARIHA
|
KANAKA BARIHA
|
2414009016WL0014916
|
00415
|
SBIN0009649
|
312
|
11/07/2022
|
CMNE002,
|
5953
|
OR2414009016_110722FTO_328342
|
2414009016NRG23Z070720220263738
|
|
11/07/2022
|
GOPABANDHU MARHI
|
GOPABANDHU MARHI
|
2414009016WL0014916
|
00415
|
SBIN0003840
|
208
|
11/07/2022
|
CMNE002,
|
5954
|
OR2414009016_110722FTO_328342
|
2414009016NRG23Z070720220263739
|
|
11/07/2022
|
HALDHAR MARHI
|
HALDHAR MARHI
|
2414009016WL0014916
|
00415
|
SBIN0009649
|
312
|
11/07/2022
|
CMNE002,
|
5955
|
OR2414009016_110722FTO_328342
|
2414009016NRG23Z070720220263740
|
|
11/07/2022
|
BUDHA MARHI
|
BUDHA MARHI
|
2414009016WL0014916
|
00415
|
SBIN0009649
|
208
|
11/07/2022
|
CMNE002,
|
5956
|
OR2414009016_110722FTO_328342
|
2414009016NRG23Z070720220263741
|
|
11/07/2022
|
KAILASH MARHI
|
KAILASH MARHI
|
2414009016WL0014916
|
00415
|
SBIN0009649
|
208
|
11/07/2022
|
CMNE002,
|
5957
|
OR2414009016_110722FTO_328342
|
2414009016NRG23Z070720220263742
|
|
11/07/2022
|
BASANTI MARHI
|
BASANTI MARHI
|
2414009016WL0014916
|
00415
|
SBIN0009649
|
208
|
11/07/2022
|
CMNE002,
|
5958
|
OR2414009016_110722FTO_328342
|
2414009016NRG23Z070720220263743
|
|
11/07/2022
|
BHASKARA BARIHA
|
BHASKARA BARIHA
|
2414009016WL0014916
|
00415
|
SBIN0009649
|
208
|
11/07/2022
|
CMNE002,
|
5959
|
OR2414009016_110722FTO_328342
|
2414009016NRG23Z070720220263744
|
|
11/07/2022
|
SAJANA BARIHA
|
SAJANA BARIHA
|
2414009016WL0014916
|
00415
|
SBIN0009649
|
208
|
11/07/2022
|
CMNE002,
|
5960
|
OR2414009016_110722FTO_328342
|
2414009016NRG23Z070720220263745
|
|
11/07/2022
|
SURU BARIHA
|
SURU BARIHA
|
2414009016WL0014916
|
00415
|
SBIN0009649
|
104
|
11/07/2022
|
CMNE002,
|
5961
|
OR2414009016_110722FTO_328342
|
2414009016NRG23Z070720220263746
|
|
11/07/2022
|
DOLAMANI BARIHA
|
DOLAMANI BARIHA
|
2414009016WL0014916
|
00045
|
BARB0PADMAP
|
208
|
11/07/2022
|
CMNE002,
|
5962
|
OR2414009016_110722FTO_328342
|
2414009016NRG23Z070720220263747
|
|
11/07/2022
|
HARILAL MARHI
|
HARILAL MARHI
|
2414009016WL0014916
|
00415
|
SBIN0013621
|
208
|
11/07/2022
|
CMNE002,
|
5963
|
OR2414009016_110722FTO_328342
|
2414009016NRG23Z070720220263748
|
|
11/07/2022
|
SUKADEI MARHI
|
SUKADEI MARHI
|
2414009016WL0014916
|
00462
|
UCBA0002332
|
208
|
11/07/2022
|
CMNE002,
|
5964
|
OR2414009016_110722FTO_328342
|
2414009016NRG23Z070720220263751
|
|
11/07/2022
|
HARIBOLA MARHI
|
HARIBOLA MARHI
|
2414009016WL0014916
|
00415
|
SBIN0009649
|
208
|
11/07/2022
|
CMNE002,
|
5965
|
OR2414009016_110722FTO_328342
|
2414009016NRG23Z070720220263752
|
|
11/07/2022
|
BHAGABATIA DUMAL
|
BHAGABATIA DUMAL
|
2414009016WL0014916
|
00415
|
SBIN0009649
|
208
|
11/07/2022
|
CMNE002,
|
5966
|
OR2414009016_110722FTO_328342
|
2414009016NRG23Z070720220263756
|
|
11/07/2022
|
SAROJ BARIHA
|
SAROJ BARIHA
|
2414009016WL0014916
|
00415
|
SBIN0009649
|
312
|
11/07/2022
|
CMNE002,
|
5967
|
OR2414009016_110722FTO_328342
|
2414009016NRG23Z070720220263757
|
|
11/07/2022
|
LACHHAMAN BHUE
|
LACHHAMAN BHUE
|
2414009016WL0014916
|
00415
|
SBIN0009649
|
312
|
11/07/2022
|
CMNE002,
|
5968
|
OR2414009016_110722FTO_328342
|
2414009016NRG23Z070720220263758
|
|
11/07/2022
|
CHUDAMANI KUMURA
|
CHUDAMANI KUMURA
|
2414009016WL0014916
|
00462
|
UCBA0002332
|
208
|
11/07/2022
|
CMNE002,
|
5969
|
OR2414009016_110722FTO_328342
|
2414009016NRG23Z070720220263759
|
|
11/07/2022
|
DURYODHAN PRADHAN
|
DURYODHAN PRADHAN
|
2414009016WL0014916
|
00415
|
SBIN0009649
|
312
|
11/07/2022
|
CMNE002,
|
5970
|
OR2414009016_110722FTO_328342
|
2414009016NRG23Z070720220263760
|
|
11/07/2022
|
URMILA BARIHA
|
URMILA BARIHA
|
2414009016WL0014916
|
00415
|
SBIN0009649
|
208
|
11/07/2022
|
CMNE002,
|
5971
|
OR2414012011_250123FTO_1053947
|
2414012000NRG23250120230982665
|
9124416339
|
25/01/2023
|
kamalakaanta sagar
|
kamalakaanta sagar
|
2414012WL0041591
|
00415
|
SBIN0009650
|
222
|
24/02/2023
|
No Such Account
|
5972
|
OR2414012012_260522FTO_154701
|
2414012000NRG23260520220097504
|
1879780653
|
26/05/2022
|
SABITA BAG
|
SABITA BAG
|
2414012WL0006540
|
00415
|
SBIN0009650
|
666
|
02/06/2022
|
No Such Account
|
5973
|
OR2414012012_260522FTO_154701
|
2414012000NRG23260520220097530
|
1879780675
|
26/05/2022
|
USHABATI SAHU
|
USHABATI SAHU
|
2414012WL0006540
|
00415
|
SBIN0009650
|
666
|
02/06/2022
|
No Such Account
|
5974
|
OR2414012012_260522FTO_154701
|
2414012000NRG23260520220097533
|
1879780674
|
26/05/2022
|
RUPABATI SAHU
|
RUPABATI SAHU
|
2414012WL0006540
|
00415
|
SBIN0009650
|
666
|
02/06/2022
|
No Such Account
|
5975
|
OR2414012009_270123FTO_1062427
|
2414012000NRG23270120230997002
|
9123385579
|
27/01/2023
|
RAMESH NAYAK
|
RAMESH NAYAK
|
2414012WL0041935
|
00415
|
SBIN0009650
|
222
|
24/02/2023
|
No Such Account
|
5976
|
OR2414012004_280422FTO_64382
|
2414012000NRG23280420220020340
|
0924804272
|
28/04/2022
|
SANTI BAG
|
SANTI BAG
|
2414012WL0001710
|
00415
|
SBIN0009650
|
222
|
07/05/2022
|
Account closed
|
5977
|
OR2414012007_300622APB_FTO_291314
|
2414012000NRG23290620220238481
|
3022987648
|
30/06/2022
|
KIRTTAN LUHURA
|
KIRTTAN LUHURA
|
2414012WL0013599
|
00415
|
SBIN0009650
|
1554
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5978
|
OR2414012011_300323APB_FTO_1203268
|
2414012000NRG23300320231271174
|
0353470789
|
30/03/2023
|
MALLIFULA DUDUKA
|
MALLIFULA DUDUKA
|
2414012WL050816
|
00474
|
SBIN0RRUKGB
|
1110
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5979
|
OR2414012011_300323APB_FTO_1203268
|
2414012000NRG23300320231271315
|
0353470754
|
30/03/2023
|
BHOJARAJ PATEL
|
BHOJARAJ PATEL
|
2414012WL050821
|
00415
|
SBIN0009650
|
666
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5980
|
OR2414012011_300323APB_FTO_1203268
|
2414012000NRG23300320231271397
|
0353470759
|
30/03/2023
|
PRASANDA BAG
|
PRASANDA BAG
|
2414012WL050822
|
00415
|
SBIN0009650
|
1110
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5981
|
OR2414012012_300323APB_FTO_1201798
|
2414012000NRG23300320231276111
|
0353475371
|
30/03/2023
|
BRUNDABATI SAHU
|
BRUNDABATI SAHU
|
2414012WL050949
|
00415
|
SBIN0009650
|
1304
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
5982
|
OR2414012014_020822APB_FTO_422356
|
2414012000NRG23Z010820220317506
|
3582298843
|
02/08/2022
|
JANATA SATNAMI
|
JANATA SATNAMI
|
2414012WL0017761
|
00415
|
SBIN0009650
|
1456
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5983
|
OR2414012011_231122FTO_813024
|
2414012000NRG23Z041120220570391
|
6627059004
|
23/11/2022
|
DHUKHAMATI MAJHI
|
DHUKHAMATI MAJHI
|
2414012WL0028533
|
00474
|
SBIN0RRUKGB
|
728
|
24/11/2022
|
No Such Account
|
5984
|
OR2414012001_041122FTO_740120
|
2414012000NRG23Z041120220572526
|
6208541330
|
04/11/2022
|
ROHIT TANDI
|
ROHIT TANDI
|
2414012WL0028601
|
00415
|
SBIN0009650
|
624
|
07/11/2022
|
No Such Account
|
5985
|
OR2414012001_121022FTO_650729
|
2414012000NRG23Z101020220465760
|
5490605525
|
12/10/2022
|
GHANASHYAM DEEP
|
GHANASHYAM DEEP
|
2414012WL0025218
|
00415
|
SBIN0009650
|
4
|
13/10/2022
|
No Such Account
|
5986
|
OR2414012001_121022FTO_650729
|
2414012000NRG23Z101020220465761
|
5490605526
|
12/10/2022
|
GHANASHYAM DEEP
|
GHANASHYAM DEEP
|
2414012WL0025218
|
00415
|
SBIN0009650
|
1
|
13/10/2022
|
No Such Account
|
5987
|
OR2414012007_121222APB_FTO_884336
|
2414012000NRG23Z101220220707786
|
7164294317
|
12/12/2022
|
KIRTTAN LUHURA
|
KIRTTAN LUHURA
|
2414012WL0034059
|
00415
|
SBIN0009650
|
520
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5988
|
OR2414012002_111222FTO_882575
|
2414012000NRG23Z101220220707985
|
7166198456
|
11/12/2022
|
JOGESWAR BHOI
|
JOGESWAR BHOI
|
2414012WL0034078
|
00415
|
SBIN0009650
|
624
|
13/12/2022
|
Account Closed
|
5989
|
OR2414012009_110123APB_FTO_1007052
|
2414012000NRG23Z110120230886324
|
7850755825
|
11/01/2023
|
MOHARSINGH SATNAMI
|
MOHARSINGH SATNAMI
|
2414012WL0039286
|
00415
|
SBIN0009650
|
624
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5990
|
OR2414012014_110722APB_FTO_331054
|
2414012000NRG23Z110720220271571
|
|
11/07/2022
|
LABHA SATANAMI
|
LABHA SATANAMI
|
2414012WL0015271
|
00415
|
SBIN0009650
|
354
|
11/07/2022
|
CMNE002,
|
5991
|
OR2414012014_110722APB_FTO_331054
|
2414012000NRG23Z110720220271573
|
|
11/07/2022
|
BIHARI HERNA
|
BIHARI HERNA
|
2414012WL0015271
|
00415
|
SBIN0009650
|
142
|
11/07/2022
|
CMNE002,
|
5992
|
OR2414012014_110722APB_FTO_331054
|
2414012000NRG23Z110720220271576
|
|
11/07/2022
|
TANKESWAR SATANAMI
|
TANKESWAR SATANAMI
|
2414012WL0015271
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
5993
|
OR2414012014_110722APB_FTO_331054
|
2414012000NRG23Z110720220271583
|
|
11/07/2022
|
KUMBHAR SATANAMI
|
KUMBHAR SATANAMI
|
2414012WL0015271
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
5994
|
OR2414001020_011022FTO_618128
|
2414001000NRG23011020220434977
|
5339198093
|
01/10/2022
|
GANESH SA
|
GANESH SA
|
2414001WL0024121
|
00468
|
UBIN0809951
|
1110
|
08/10/2022
|
No Such Account
|
5995
|
OR2414001004_020822FTO_424551
|
2414001000NRG23020820220318485
|
4229173861
|
02/08/2022
|
santosini mahananda
|
santosini mahananda
|
2414001WL0017834
|
00415
|
SBIN0001700
|
888
|
27/08/2022
|
A/c Blocked or Frozen
|
5996
|
OR2414001024_050922FTO_529690
|
2414001000NRG23050920220370036
|
4649812469
|
05/09/2022
|
KAMAL SAHU
|
KAMAL SAHU
|
2414001WL0020638
|
00354
|
PUNB0214310
|
1110
|
12/09/2022
|
No Such Account
|
5997
|
OR2414001024_050922FTO_529690
|
2414001000NRG23050920220370039
|
4649812468
|
05/09/2022
|
BHARAT DHARAI
|
BHARAT DHARAI
|
2414001WL0020638
|
00354
|
PUNB0214310
|
1110
|
12/09/2022
|
No Such Account
|
5998
|
OR2414012010_140722FTO_349684
|
2414012000NRG23Z130720220278561
|
N0722016D6102
|
14/07/2022
|
SISUPAL BANCHHOR
|
SISUPAL BANCHHOR
|
2414012WL0015579
|
00415
|
SBIN0009650
|
496
|
14/07/2022
|
DBFL
|
5999
|
OR2414012010_140722FTO_349684
|
2414012000NRG23Z130720220278562
|
N0722016D6115
|
14/07/2022
|
JHULENDRA MAJHI
|
JHULENDRA MAJHI
|
2414012WL0015579
|
00415
|
SBIN0009650
|
496
|
14/07/2022
|
DBFL
|
6000
|
OR2414012010_140722FTO_349684
|
2414012000NRG23Z130720220278563
|
N0722016D6122
|
14/07/2022
|
LOCHANA MAJHI
|
LOCHANA MAJHI
|
2414012WL0015579
|
00415
|
SBIN0009650
|
496
|
14/07/2022
|
DBFL
|
6001
|
OR2414012010_140722FTO_349684
|
2414012000NRG23Z130720220278564
|
N0722016D6123
|
14/07/2022
|
JADUMANI BANCHHOR
|
JADUMANI BANCHHOR
|
2414012WL0015579
|
00415
|
SBIN0009650
|
496
|
14/07/2022
|
DBFL
|
6002
|
OR2414012010_140722FTO_349684
|
2414012000NRG23Z130720220278565
|
N0722016D6129
|
14/07/2022
|
SANDHYA BANCHHOR
|
SANDHYA BANCHHOR
|
2414012WL0015579
|
00415
|
SBIN0009650
|
496
|
14/07/2022
|
DBFL
|
6003
|
OR2414012010_140722FTO_349684
|
2414012000NRG23Z130720220278566
|
N0722016D6113
|
14/07/2022
|
HEMAKANTA BANCHHOR
|
HEMAKANTA BANCHHOR
|
2414012WL0015579
|
00415
|
SBIN0009650
|
496
|
14/07/2022
|
DBFL
|
6004
|
OR2414012010_140722FTO_349684
|
2414012000NRG23Z130720220278567
|
N0722016D612A
|
14/07/2022
|
HIRABATI BANCHHOR
|
HIRABATI BANCHHOR
|
2414012WL0015579
|
00415
|
SBIN0009650
|
496
|
14/07/2022
|
DBFL
|
6005
|
OR2414012010_140722FTO_349684
|
2414012000NRG23Z130720220278568
|
N0722016D6136
|
14/07/2022
|
AHALYA BANCHHOR
|
AHALYA BANCHHOR
|
2414012WL0015579
|
00474
|
SBIN0RRUKGB
|
496
|
14/07/2022
|
DBFL
|
6006
|
OR2414012010_140722FTO_349684
|
2414012000NRG23Z130720220278569
|
N0722016D6137
|
14/07/2022
|
LABA BANCHHOR
|
LABA BANCHHOR
|
2414012WL0015579
|
00474
|
SBIN0RRUKGB
|
142
|
14/07/2022
|
DBFL
|
6007
|
OR2414012010_140722FTO_349684
|
2414012000NRG23Z130720220278570
|
N0722016D6138
|
14/07/2022
|
JAYANTA NAG
|
JAYANTA NAG
|
2414012WL0015579
|
00474
|
SBIN0RRUKGB
|
496
|
14/07/2022
|
DBFL
|
6008
|
OR2414012010_140722FTO_349684
|
2414012000NRG23Z130720220278571
|
N0722016D6135
|
14/07/2022
|
SANTOSHINI NAG
|
SANTOSHINI NAG
|
2414012WL0015579
|
00474
|
SBIN0RRUKGB
|
496
|
14/07/2022
|
DBFL
|
6009
|
OR2414012010_140722FTO_349684
|
2414012000NRG23Z130720220278572
|
N0722016D6104
|
14/07/2022
|
KUSHA BANCHHOR
|
KUSHA BANCHHOR
|
2414012WL0015579
|
00415
|
SBIN0009650
|
496
|
14/07/2022
|
DBFL
|
6010
|
OR2414012010_140722FTO_349684
|
2414012000NRG23Z130720220278573
|
N0722016D611F
|
14/07/2022
|
MANASH BANCHHOR
|
MANASH BANCHHOR
|
2414012WL0015579
|
00415
|
SBIN0009650
|
496
|
14/07/2022
|
DBFL
|
6011
|
OR2414012011_140323APB_FTO_1148041
|
2414012000NRG23Z140320231164239
|
9933065023
|
14/03/2023
|
BASUNTLA MAJHI
|
BASUNTLA MAJHI
|
2414012WL047806
|
00415
|
SBIN0009650
|
777
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6012
|
OR2414012007_141022APB_FTO_658276
|
2414012000NRG23Z141020220479978
|
5604846043
|
14/10/2022
|
KIRTTAN LUHURA
|
KIRTTAN LUHURA
|
2414012WL0025703
|
00415
|
SBIN0009650
|
104
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6013
|
OR2414012007_220822APB_FTO_487500
|
2414012000NRG23Z200820220351196
|
4091984347
|
22/08/2022
|
KIRTTAN LUHURA
|
KIRTTAN LUHURA
|
2414012WL0019525
|
00415
|
SBIN0009650
|
283
|
22/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6014
|
OR2414012_231022FTO_692038
|
2414012000NRG23Z211020220514200
|
5921972496
|
23/10/2022
|
BINOD KUMAR SINGH
|
BINOD KUMAR SINGH
|
2414012WL0026692
|
00415
|
SBIN0009650
|
624
|
25/10/2022
|
Account Closed
|
6015
|
OR2414012011_231122FTO_813197
|
2414012000NRG23Z221120220634592
|
6627052251
|
23/11/2022
|
PRASANTA SAHOO
|
PRASANTA SAHOO
|
2414012WL0031110
|
00415
|
SBIN0009650
|
208
|
24/11/2022
|
No Such Account
|
6016
|
OR2414012014_231222FTO_935672
|
2414012000NRG23Z221220220756765
|
7386346011
|
23/12/2022
|
PUSPA PATEL
|
PUSPA PATEL
|
2414012WL0035879
|
00474
|
SBIN0RRUKGB
|
1
|
24/12/2022
|
Account Closed
|
6017
|
OR2414012011_300323APB_FTO_1203290
|
2414012000NRG23Z230120230964453
|
0527644125
|
30/03/2023
|
SHRIDHAR BAG
|
SHRIDHAR BAG
|
2414012WL0041143
|
00474
|
SBIN0RRUKGB
|
416
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6018
|
OR2414012011_300323APB_FTO_1203290
|
2414012000NRG23Z230120230964466
|
0527644079
|
30/03/2023
|
PRASANDA BAG
|
PRASANDA BAG
|
2414012WL0041143
|
00415
|
SBIN0009650
|
520
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6019
|
OR2414012014_250323APB_FTO_1183319
|
2414012000NRG23Z230320231216533
|
0259904143
|
25/03/2023
|
SURESH PATEL
|
SURESH PATEL
|
2414012WL049235
|
00415
|
SBIN0009650
|
761
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6020
|
OR2414012014_231022APB_FTO_691988
|
2414012000NRG23Z231020220519256
|
5922108426
|
23/10/2022
|
BHUMISUTA PRADHAN
|
BHUMISUTA PRADHAN
|
2414012WL0026772
|
00415
|
SBIN0009650
|
728
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6021
|
OR2414012014_231022APB_FTO_691988
|
2414012000NRG23Z231020220519267
|
5922108435
|
23/10/2022
|
SURESH PATEL
|
SURESH PATEL
|
2414012WL0026772
|
00415
|
SBIN0009650
|
728
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6022
|
OR2414001019_070223APB_FTO_1088217
|
2414001000NRG23070220231037722
|
9126241470
|
07/02/2023
|
DHANESWAR PADHAN
|
DHANESWAR PADHAN
|
2414001WL043232
|
00078
|
CNRB0018014
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6023
|
OR2414001019_131222APB_FTO_891832
|
2414001000NRG23101220220707425
|
7321163198
|
13/12/2022
|
DHANESWAR PADHAN
|
DHANESWAR PADHAN
|
2414001WL0034046
|
00078
|
CNRB0018014
|
1776
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6024
|
OR2414001007_111022FTO_646838
|
2414001000NRG23111020220467392
|
5625012179
|
11/10/2022
|
ARZOO CHHATAR
|
ARZOO CHHATAR
|
2414001WL0025342
|
00415
|
SBIN0001700
|
1332
|
19/10/2022
|
No Such Account
|
6025
|
OR2414001021_141222APB_FTO_896956
|
2414001000NRG23141220220716837
|
7341245574
|
14/12/2022
|
TEJARAJ SAHU
|
TEJARAJ SAHU
|
2414001WL0034463
|
00468
|
UBIN0821373
|
1554
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6026
|
OR2414001027_200123FTO_1038456
|
2414001000NRG23190120230941484
|
9123405886
|
20/01/2023
|
SUBHADRA BARIHA
|
SUBHADRA BARIHA
|
2414001WL0040605
|
00415
|
SBIN0001700
|
1110
|
24/02/2023
|
No Such Account
|
6027
|
OR2414001027_200123FTO_1038456
|
2414001000NRG23200120230952223
|
9123405891
|
20/01/2023
|
Shrabana Kumar Sahu
|
Shrabana Kumar Sahu
|
2414001WL0040871
|
00462
|
UCBA0002950
|
1554
|
24/02/2023
|
No Such Account
|
6028
|
OR2414001026_231222FTO_934678
|
2414001000NRG23231220220759605
|
9084897596
|
23/12/2022
|
LAXMI BHUE
|
LAXMI BHUE
|
2414001WL0035955
|
00474
|
SBIN0RRUKGB
|
222
|
23/02/2023
|
No Such Account
|
6029
|
OR2414001026_231222FTO_934678
|
2414001000NRG23231220220759622
|
9084897585
|
23/12/2022
|
SMITANJALI PADHAN
|
SMITANJALI PADHAN
|
2414001WL0035955
|
00045
|
BARB0BARGRH
|
888
|
23/02/2023
|
No Such Account
|
6030
|
OR2414001014_240123APB_FTO_1046463
|
2414001000NRG23240120230970336
|
9123328960
|
24/01/2023
|
SUJIT KUMAR SAHU
|
SUJIT KUMAR SAHU
|
2414001WL0041291
|
00089
|
CBIN0284392
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6031
|
OR2414001020_250123FTO_1053786
|
2414001000NRG23250120230983004
|
9123018915
|
25/01/2023
|
ASWINI MALLIK
|
ASWINI MALLIK
|
2414001WL0041604
|
00474
|
SBIN0RRUKGB
|
1554
|
24/02/2023
|
Account closed
|
6032
|
OR2414001020_250123FTO_1053786
|
2414001000NRG23250120230983007
|
9123018911
|
25/01/2023
|
BASUDEB BISWAL
|
BASUDEB BISWAL
|
2414001WL0041604
|
00474
|
SBIN0RRUKGB
|
1554
|
24/02/2023
|
No Such Account
|
6033
|
OR2414001015_250522FTO_148353
|
2414001000NRG23250520220090170
|
1879502094
|
25/05/2022
|
ROHAN HALUA
|
ROHAN HALUA
|
2414001WL0006130
|
00415
|
SBIN0000025
|
888
|
02/06/2022
|
No Such Account
|
6034
|
OR2414001019_261222APB_FTO_948217
|
2414001000NRG23261220220776642
|
9087143051
|
26/12/2022
|
DHANESWAR PADHAN
|
DHANESWAR PADHAN
|
2414001WL0036403
|
00078
|
CNRB0018014
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6035
|
OR2414001017_270123FTO_1060486
|
2414001000NRG23270120230995428
|
9123379484
|
27/01/2023
|
SUBRAT MEHER
|
SUBRAT MEHER
|
2414001WL0041913
|
00415
|
SBIN0001700
|
1776
|
24/02/2023
|
Account closed
|
6036
|
OR2414001_271022FTO_704693
|
2414001000NRG23271020220536123
|
6384405025
|
27/10/2022
|
DHUBAL BHUE
|
DHUBAL BHUE
|
2414001WL0027379
|
00468
|
UBIN0800384
|
1554
|
11/11/2022
|
Account closed
|
6037
|
OR2414001023_291022FTO_712574
|
2414001000NRG23291020220546256
|
6384314327
|
29/10/2022
|
SRIPATI RANA
|
SRIPATI RANA
|
2414001WL0027673
|
00474
|
SBIN0RRUKGB
|
1554
|
11/11/2022
|
No Such Account
|
6038
|
OR2414001024_020223FTO_1080288
|
2414001024NRG23020220231028347
|
9123817933
|
02/02/2023
|
KISHOR MAHAKUR
|
KISHOR MAHAKUR
|
2414001024WL0042758
|
00354
|
PUNB0214310
|
1554
|
24/02/2023
|
A/c Blocked or Frozen
|
6039
|
OR2414001024_020223FTO_1080288
|
2414001024NRG23020220231028356
|
9123817935
|
02/02/2023
|
NITYANANDA DHARAI
|
NITYANANDA DHARAI
|
2414001024WL0042758
|
00354
|
PUNB0214310
|
222
|
24/02/2023
|
No Such Account
|
6040
|
OR2414012014_110722APB_FTO_331054
|
2414012000NRG23Z110720220271586
|
|
11/07/2022
|
MADANLAL AGRE
|
MADANLAL AGRE
|
2414012WL0015271
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
6041
|
OR2414012014_110722APB_FTO_331054
|
2414012000NRG23Z110720220271596
|
|
11/07/2022
|
KHAGESWAR SATANAMI
|
KHAGESWAR SATANAMI
|
2414012WL0015271
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
6042
|
OR2414012014_110722APB_FTO_331054
|
2414012000NRG23Z110720220271600
|
|
11/07/2022
|
BHUKHAN SATANAMI
|
BHUKHAN SATANAMI
|
2414012WL0015271
|
00415
|
SBIN0009650
|
212
|
11/07/2022
|
CMNE002,
|
6043
|
OR2414012014_110722APB_FTO_331054
|
2414012000NRG23Z110720220271601
|
|
11/07/2022
|
JAGANNATH SATANAMI
|
JAGANNATH SATANAMI
|
2414012WL0015271
|
00474
|
SBIN0RRUKGB
|
496
|
11/07/2022
|
CMNE002,
|
6044
|
OR2414012014_110722APB_FTO_331054
|
2414012000NRG23Z110720220271605
|
|
11/07/2022
|
RAHASA MANAHARA
|
RAHASA MANAHARA
|
2414012WL0015271
|
00474
|
SBIN0RRUKGB
|
496
|
11/07/2022
|
CMNE002,
|
6045
|
OR2414012014_110722APB_FTO_331054
|
2414012000NRG23Z110720220271607
|
|
11/07/2022
|
NAKULA AGRE
|
NAKULA AGRE
|
2414012WL0015271
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
6046
|
OR2414012014_110722APB_FTO_331054
|
2414012000NRG23Z110720220271611
|
|
11/07/2022
|
NALITA CHIRAGUN
|
NALITA CHIRAGUN
|
2414012WL0015271
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
6047
|
OR2414012014_110722APB_FTO_331054
|
2414012000NRG23Z110720220271612
|
|
11/07/2022
|
RATNAKAR CHIRAGUN
|
RATNAKAR CHIRAGUN
|
2414012WL0015271
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
6048
|
OR2414012014_110722APB_FTO_331054
|
2414012000NRG23Z110720220271615
|
|
11/07/2022
|
JANAKARAM SATNAMI
|
JANAKARAM SATNAMI
|
2414012WL0015271
|
00415
|
SBIN0009650
|
425
|
11/07/2022
|
CMNE002,
|
6049
|
OR2414012014_110722APB_FTO_331054
|
2414012000NRG23Z110720220271859
|
|
11/07/2022
|
NANDALAL BHUA
|
NANDALAL BHUA
|
2414012WL0015292
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
6050
|
OR2414012014_110722APB_FTO_331054
|
2414012000NRG23Z110720220271861
|
|
11/07/2022
|
TARANI JAGAT
|
TARANI JAGAT
|
2414012WL0015292
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
6051
|
OR2414012014_110722APB_FTO_331054
|
2414012000NRG23Z110720220271865
|
|
11/07/2022
|
PARAMANANDA JAGAT
|
PARAMANANDA JAGAT
|
2414012WL0015292
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
6052
|
OR2414012014_110722APB_FTO_331054
|
2414012000NRG23Z110720220271866
|
|
11/07/2022
|
SATYABAN CHATTAR
|
SATYABAN CHATTAR
|
2414012WL0015292
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
6053
|
OR2414012014_110722APB_FTO_331054
|
2414012000NRG23Z110720220271867
|
|
11/07/2022
|
DASARATHI JAGAT
|
DASARATHI JAGAT
|
2414012WL0015292
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
6054
|
OR2414012014_110722APB_FTO_331054
|
2414012000NRG23Z110720220271868
|
|
11/07/2022
|
SOBHABATI JAGAT
|
SOBHABATI JAGAT
|
2414012WL0015292
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
6055
|
OR2414012014_110722APB_FTO_331054
|
2414012000NRG23Z110720220271872
|
|
11/07/2022
|
UTTARA BHUA
|
UTTARA BHUA
|
2414012WL0015292
|
00474
|
SBIN0RRUKGB
|
496
|
11/07/2022
|
CMNE002,
|
6056
|
OR2414012014_110722APB_FTO_331054
|
2414012000NRG23Z110720220271877
|
|
11/07/2022
|
SUKANTI SAHU
|
SUKANTI SAHU
|
2414012WL0015292
|
00415
|
SBIN0009650
|
354
|
11/07/2022
|
CMNE002,
|
6057
|
OR2414012014_110722APB_FTO_331054
|
2414012000NRG23Z110720220271878
|
|
11/07/2022
|
DHARMARAJ PODHA
|
DHARMARAJ PODHA
|
2414012WL0015292
|
00415
|
SBIN0009650
|
354
|
11/07/2022
|
CMNE002,
|
6058
|
OR2414012013_151022FTO_660864
|
2414012000NRG23Z141020220482212
|
5641240439
|
15/10/2022
|
Mrs. LAKSHMI BISI
|
Mrs. LAKSHMI BISI
|
2414012WL0025748
|
00474
|
SBIN0RRUKGB
|
728
|
15/10/2022
|
No Such Account
|
6059
|
OR2414012014_191122FTO_800300
|
2414012000NRG23Z151120220609571
|
6571822319
|
19/11/2022
|
TULARAM SAHU
|
TULARAM SAHU
|
2414012WL0030061
|
00415
|
SBIN0009650
|
1456
|
21/11/2022
|
No Such Account
|
6060
|
OR2414012007_170822APB_FTO_473577
|
2414012000NRG23Z160820220343191
|
4005465391
|
17/08/2022
|
KIRTTAN LUHURA
|
KIRTTAN LUHURA
|
2414012WL0019017
|
00415
|
SBIN0009650
|
496
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6061
|
OR2414012007_170822APB_FTO_473577
|
2414012000NRG23Z160820220343245
|
4005465371
|
17/08/2022
|
PUNIT BARIHA
|
PUNIT BARIHA
|
2414012WL0019018
|
00474
|
SBIN0RRUKGB
|
496
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6062
|
OR2414012004_161222APB_FTO_906960
|
2414012000NRG23Z161220220726119
|
7289470210
|
16/12/2022
|
BIDYADHAR JAGAT
|
BIDYADHAR JAGAT
|
2414012WL0034797
|
00415
|
SBIN0009650
|
624
|
17/12/2022
|
Aadhaar Number not mapped to Account Number
|
6063
|
OR2414012007_171222APB_FTO_910959
|
2414012000NRG23Z161220220728794
|
7298573713
|
17/12/2022
|
DEBANANDA BHOI
|
DEBANANDA BHOI
|
2414012WL0034906
|
00415
|
SBIN0009650
|
624
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6064
|
OR2414012007_171222APB_FTO_910959
|
2414012000NRG23Z161220220729205
|
7298573734
|
17/12/2022
|
KIRTTAN LUHURA
|
KIRTTAN LUHURA
|
2414012WL0034917
|
00415
|
SBIN0009650
|
520
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6065
|
OR2414012011_180323APB_FTO_1161875
|
2414012000NRG23Z170320231192818
|
9933042711
|
18/03/2023
|
BASUNTLA MAJHI
|
BASUNTLA MAJHI
|
2414012WL048576
|
00415
|
SBIN0009650
|
333
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6066
|
OR2414008_071222FTO_868180
|
2414008000NRG23Z071220220693787
|
6994976676
|
07/12/2022
|
DAMA PUTEL
|
DAMA PUTEL
|
2414008WL0033576
|
00415
|
SBIN0013622
|
1456
|
08/12/2022
|
No Such Account
|
6067
|
OR2414008001_230522FTO_141257
|
2414008001NRG22Z080420220788737
|
|
23/05/2022
|
BINODINI SAHU
|
BINODINI SAHU
|
2414008WL0067729
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
6068
|
OR2414008001_230522FTO_141257
|
2414008001NRG22Z080420220788738
|
|
23/05/2022
|
PRAFULLA SAHU
|
PRAFULLA SAHU
|
2414008WL0067729
|
00474
|
SBIN0RRUKGB
|
558
|
03/06/2022
|
CMNE002,
|
6069
|
OR2414008001_230522FTO_141260
|
2414008001NRG22Z080420220788748
|
|
23/05/2022
|
SOUDAMINI DEEP
|
SOUDAMINI DEEP
|
2414008WL0067729
|
00474
|
SBIN0RRUKGB
|
558
|
03/06/2022
|
CMNE002,
|
6070
|
OR2414008001_230522FTO_141260
|
2414008001NRG22Z080420220788749
|
|
23/05/2022
|
LOCHANA DEEP
|
LOCHANA DEEP
|
2414008WL0067729
|
00474
|
SBIN0RRUKGB
|
558
|
03/06/2022
|
CMNE002,
|
6071
|
OR2414008001_230522FTO_141260
|
2414008001NRG22Z080420220788750
|
|
23/05/2022
|
FALGUNI SAHU
|
FALGUNI SAHU
|
2414008WL0067729
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
6072
|
OR2414008001_230522FTO_141260
|
2414008001NRG22Z080420220788751
|
|
23/05/2022
|
SHIBA SAHU
|
SHIBA SAHU
|
2414008WL0067729
|
00474
|
SBIN0RRUKGB
|
558
|
03/06/2022
|
CMNE002,
|
6073
|
OR2414008001_230522FTO_141260
|
2414008001NRG22Z080420220788755
|
|
23/05/2022
|
MAYADHAR CHHATAR
|
MAYADHAR CHHATAR
|
2414008WL0067729
|
00415
|
SBIN0013622
|
279
|
03/06/2022
|
CMNE002,
|
6074
|
OR2414008001_230522FTO_141260
|
2414008001NRG22Z080420220788757
|
|
23/05/2022
|
SANJAYA AMARI
|
SANJAYA AMARI
|
2414008WL0067729
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
6075
|
OR2414008001_230522FTO_141260
|
2414008001NRG22Z080420220788760
|
|
23/05/2022
|
MANGULU AMARI
|
MANGULU AMARI
|
2414008WL0067729
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
6076
|
OR2414008001_230522FTO_141260
|
2414008001NRG22Z080420220788763
|
|
23/05/2022
|
BALAKRUSHNA BHOI
|
BALAKRUSHNA BHOI
|
2414008WL0067729
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
6077
|
OR2414008001_230522FTO_141260
|
2414008001NRG22Z080420220788764
|
|
23/05/2022
|
KASHIRAM BHOI
|
KASHIRAM BHOI
|
2414008WL0067729
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
6078
|
OR2414008001_230522FTO_141260
|
2414008001NRG22Z080420220788765
|
|
23/05/2022
|
LAXMI BHOI
|
LAXMI BHOI
|
2414008WL0067729
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
6079
|
OR2414008001_210622APB_FTO_260796
|
2414008001NRG23210620220210269
|
2559672214
|
21/06/2022
|
DABARCHAN SETH
|
DABARCHAN SETH
|
2414008001WL0011977
|
00415
|
SBIN0013622
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6080
|
OR2414008002_010223APB_FTO_1078215
|
2414008002NRG23010220231025685
|
9124101563
|
01/02/2023
|
KRUSHNACHANDRA KUMBHAR
|
KRUSHNACHANDRA KUMBHAR
|
2414008002WL0042705
|
00415
|
SBIN0013622
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6081
|
OR2414008002_020323APB_FTO_1127112
|
2414008002NRG23020320231123668
|
9932990609
|
02/03/2023
|
MAYADHAR BAGARTI
|
MAYADHAR BAGARTI
|
2414008002WL046381
|
00415
|
SBIN0013622
|
1554
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6082
|
OR2414008002_200522FTO_137720
|
2414008002NRG23190520220070384
|
1594020201
|
20/05/2022
|
CHANDRABHANU BAG
|
CHANDRABHANU BAG
|
2414008WL0005068
|
00415
|
SBIN0013622
|
666
|
26/05/2022
|
No Such Account
|
6083
|
OR2414008002_110822FTO_452712
|
2414008002NRG23Z110820220337380
|
4004582514
|
11/08/2022
|
BHAGYABANTI SETH
|
BHAGYABANTI SETH
|
2414008002WL0018724
|
00474
|
SBIN0RRUKGB
|
624
|
18/08/2022
|
No Such Account
|
6084
|
OR2414008002_281222FTO_960193
|
2414008002NRG23Z281220220794746
|
7485184106
|
28/12/2022
|
CHATURBHUJA BARIHA
|
CHATURBHUJA BARIHA
|
2414008002WL0036954
|
00415
|
SBIN0013622
|
104
|
29/12/2022
|
No Such Account
|
6085
|
OR2414008002_281222FTO_960193
|
2414008002NRG23Z281220220794748
|
7485184107
|
28/12/2022
|
CHATURBHUJA BARIHA
|
CHATURBHUJA BARIHA
|
2414008002WL0036954
|
00415
|
SBIN0013622
|
624
|
29/12/2022
|
No Such Account
|
6086
|
OR2414008003_180822FTO_475481
|
2414008003NRG23180820220347069
|
4276357612
|
18/08/2022
|
RUDRAMANI CHATAR
|
RUDRAMANI CHATAR
|
2414008003WL0019241
|
00474
|
SBIN0RRUKGB
|
1554
|
30/08/2022
|
Account closed
|
6087
|
OR2414008003_290822APB_FTO_510546
|
2414008003NRG23Z280820220360788
|
4263077421
|
29/08/2022
|
TEJA SAHU
|
TEJA SAHU
|
2414008003WL0020092
|
00474
|
SBIN0RRUKGB
|
728
|
29/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6088
|
OR2414008004_040123APB_FTO_983234
|
2414008004NRG23030120230838009
|
9089290206
|
04/01/2023
|
BHIBISAN SAHU
|
BHIBISAN SAHU
|
2414008004WL0037964
|
00415
|
SBIN0013622
|
2442
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6089
|
OR2414008004_151222APB_FTO_900028
|
2414008004NRG23151220220718716
|
7341319621
|
15/12/2022
|
anil sahu
|
anil sahu
|
2414008004WL0034546
|
00415
|
SBIN0017549
|
2886
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6090
|
OR2414004011_220223APB_FTO_1112525
|
2414004011NRG23220220231094509
|
0263218017
|
22/02/2023
|
Suresh Karna
|
Suresh Karna
|
2414004011WL045213
|
00415
|
SBIN0017968
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6091
|
OR2414005006_021222FTO_850127
|
2414005000NRG23021220220679500
|
7065173718
|
02/12/2022
|
TAPASWINI BAGHEL
|
TAPASWINI BAGHEL
|
2414005WL0032937
|
00415
|
SBIN0009656
|
222
|
10/12/2022
|
No Such Account
|
6092
|
OR2414005006_040522FTO_84928
|
2414005000NRG23040520220033646
|
1174029559
|
04/05/2022
|
TAPASYA BHUYAN
|
TAPASYA BHUYAN
|
2414005WL0002689
|
00474
|
SBIN0RRUKGB
|
1554
|
13/05/2022
|
No Such Account
|
6093
|
OR2414005007_100123FTO_1004940
|
2414005000NRG23100120230880063
|
9119217885
|
10/01/2023
|
BASANTI SETH
|
BASANTI SETH
|
2414005WL0039092
|
00415
|
SBIN0009290
|
666
|
24/02/2023
|
No Such Account
|
6094
|
OR2414005004_130422FTO_20879
|
2414005000NRG23110420220000977
|
0917177692
|
13/04/2022
|
MANJU SAHU
|
MANJU SAHU
|
2414005WL000093
|
00415
|
SBIN0009656
|
1554
|
07/05/2022
|
No Such Account
|
6095
|
OR2414012010_101122FTO_763186
|
2414012000NRG23Z101120220594980
|
6375783485
|
10/11/2022
|
BHUMISUTA CHHATAR
|
BHUMISUTA CHHATAR
|
2414012WL0029415
|
00415
|
SBIN0009650
|
104
|
11/11/2022
|
No Such Account
|
6096
|
OR2414012004_110722FTO_330068
|
2414012000NRG23Z110720220270998
|
|
11/07/2022
|
NAHARSING SIDAR
|
NAHARSING SIDAR
|
2414012WL0015234
|
00415
|
SBIN0009650
|
416
|
11/07/2022
|
CMNE002,
|
6097
|
OR2414012004_110722FTO_330068
|
2414012000NRG23Z110720220270999
|
|
11/07/2022
|
ISWAR MAJHI
|
ISWAR MAJHI
|
2414012WL0015234
|
00415
|
SBIN0009650
|
104
|
11/07/2022
|
CMNE002,
|
6098
|
OR2414012004_110722FTO_330068
|
2414012000NRG23Z110720220271000
|
|
11/07/2022
|
KARTIKRAM MAJHI
|
KARTIKRAM MAJHI
|
2414012WL0015234
|
00415
|
SBIN0009650
|
728
|
11/07/2022
|
CMNE002,
|
6099
|
OR2414012004_110722FTO_330068
|
2414012000NRG23Z110720220271001
|
|
11/07/2022
|
PURNNAABAI MAJHI
|
PURNNAABAI MAJHI
|
2414012WL0015234
|
00415
|
SBIN0009650
|
728
|
11/07/2022
|
CMNE002,
|
6100
|
OR2414012004_110722FTO_330068
|
2414012000NRG23Z110720220271002
|
|
11/07/2022
|
KAMALA MAJHI
|
KAMALA MAJHI
|
2414012WL0015234
|
00415
|
SBIN0009650
|
520
|
11/07/2022
|
CMNE002,
|
6101
|
OR2414012004_110722FTO_330068
|
2414012000NRG23Z110720220271003
|
|
11/07/2022
|
URMILA MAJHI
|
URMILA MAJHI
|
2414012WL0015234
|
00415
|
SBIN0009650
|
104
|
11/07/2022
|
CMNE002,
|
6102
|
OR2414012004_110722FTO_330068
|
2414012000NRG23Z110720220271004
|
|
11/07/2022
|
SEUKARAM MAJHI
|
SEUKARAM MAJHI
|
2414012WL0015234
|
00415
|
SBIN0009650
|
728
|
11/07/2022
|
CMNE002,
|
6103
|
OR2414012004_110722FTO_330068
|
2414012000NRG23Z110720220271005
|
|
11/07/2022
|
JEMADEI MAJHI
|
JEMADEI MAJHI
|
2414012WL0015234
|
00415
|
SBIN0009650
|
728
|
11/07/2022
|
CMNE002,
|
6104
|
OR2414012004_110722FTO_330068
|
2414012000NRG23Z110720220271006
|
|
11/07/2022
|
TILAK SIDAR
|
TILAK SIDAR
|
2414012WL0015234
|
00415
|
SBIN0009650
|
728
|
11/07/2022
|
CMNE002,
|
6105
|
OR2414012004_110722FTO_330068
|
2414012000NRG23Z110720220271007
|
|
11/07/2022
|
OMPRAKASH SIDAR
|
OMPRAKASH SIDAR
|
2414012WL0015234
|
00415
|
SBIN0009650
|
728
|
11/07/2022
|
CMNE002,
|
6106
|
OR2414012014_131222FTO_891389
|
2414012000NRG23Z121220220710900
|
7205110544
|
13/12/2022
|
BARUNI PRADHAN
|
BARUNI PRADHAN
|
2414012WL0034169
|
00415
|
SBIN0009650
|
728
|
14/12/2022
|
No Such Account
|
6107
|
OR2414012014_131222FTO_891389
|
2414012000NRG23Z121220220710901
|
7205110541
|
13/12/2022
|
TULARAM SAHU
|
TULARAM SAHU
|
2414012WL0034169
|
00415
|
SBIN0009650
|
1456
|
14/12/2022
|
No Such Account
|
6108
|
OR2414012014_131222FTO_891389
|
2414012000NRG23Z121220220710902
|
7205110542
|
13/12/2022
|
TULARAM SAHU
|
TULARAM SAHU
|
2414012WL0034169
|
00415
|
SBIN0009650
|
1352
|
14/12/2022
|
No Such Account
|
6109
|
OR2414012007_140722APB_FTO_349861
|
2414012000NRG23Z130720220278059
|
3191438414
|
14/07/2022
|
KIRTTAN LUHURA
|
KIRTTAN LUHURA
|
2414012WL0015566
|
00415
|
SBIN0009650
|
496
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6110
|
OR2414012010_150323FTO_1151215
|
2414012000NRG23Z140320231167490
|
9936609187
|
15/03/2023
|
SATYABATI THAKUR
|
SATYABATI THAKUR
|
2414012WL047876
|
00415
|
SBIN0009650
|
761
|
20/03/2023
|
No Such Account
|
6111
|
OR2414012010_191122FTO_796985
|
2414012000NRG23Z141120220606380
|
6558084069
|
19/11/2022
|
URMILA PRADHAN
|
URMILA PRADHAN
|
2414012WL0029851
|
00415
|
SBIN0009650
|
104
|
19/11/2022
|
No Such Account
|
6112
|
OR2414012010_191122FTO_796985
|
2414012000NRG23Z141120220606381
|
6558084068
|
19/11/2022
|
GARHAN MAJHI
|
GARHAN MAJHI
|
2414012WL0029851
|
00415
|
SBIN0009650
|
104
|
19/11/2022
|
No Such Account
|
6113
|
OR2414012011_171222FTO_911356
|
2414012000NRG23Z141220220717113
|
7304004422
|
17/12/2022
|
PRABHUDAS BEHERA
|
PRABHUDAS BEHERA
|
2414012WL0034482
|
00415
|
SBIN0009650
|
104
|
19/12/2022
|
No Such Account
|
6114
|
OR2414012011_171222FTO_911356
|
2414012000NRG23Z141220220717114
|
7304004421
|
17/12/2022
|
SAFET BEHERA
|
SAFET BEHERA
|
2414012WL0034482
|
00415
|
SBIN0009650
|
104
|
19/12/2022
|
No Such Account
|
6115
|
OR2414012011_171222FTO_911356
|
2414012000NRG23Z141220220717152
|
7304004423
|
17/12/2022
|
PRASANTA SAHOO
|
PRASANTA SAHOO
|
2414012WL0034485
|
00415
|
SBIN0009650
|
208
|
19/12/2022
|
No Such Account
|
6116
|
OR2414012011_171222FTO_911356
|
2414012000NRG23Z141220220717153
|
7304004420
|
17/12/2022
|
LAXMAN BARIHA
|
LAXMAN BARIHA
|
2414012WL0034485
|
00415
|
SBIN0009650
|
104
|
19/12/2022
|
No Such Account
|
6117
|
OR2414012010_191122FTO_796985
|
2414012000NRG23Z151120220609569
|
6558084067
|
19/11/2022
|
BHUMISUTA CHHATAR
|
BHUMISUTA CHHATAR
|
2414012WL0030060
|
00415
|
SBIN0009650
|
104
|
19/11/2022
|
No Such Account
|
6118
|
OR2414012010_200123FTO_1037422
|
2414012000NRG23Z160120230919989
|
8094327224
|
20/01/2023
|
BHUMISUTA CHHATAR
|
BHUMISUTA CHHATAR
|
2414012WL0040062
|
00415
|
SBIN0009650
|
104
|
21/01/2023
|
No Such Account
|
6119
|
OR2414012010_200123FTO_1037422
|
2414012000NRG23Z160120230919990
|
8094327223
|
20/01/2023
|
GARHAN MAJHI
|
GARHAN MAJHI
|
2414012WL0040062
|
00415
|
SBIN0009650
|
104
|
21/01/2023
|
No Such Account
|
6120
|
OR2414012007_170323APB_FTO_1158500
|
2414012000NRG23Z160320231188282
|
9932998669
|
17/03/2023
|
KIRTTAN LUHURA
|
KIRTTAN LUHURA
|
2414012WL048453
|
00415
|
SBIN0009650
|
435
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6121
|
OR2414012007_170323APB_FTO_1158500
|
2414012000NRG23Z160320231188287
|
9932998676
|
17/03/2023
|
Raghu rana
|
Raghu rana
|
2414012WL048453
|
00474
|
SBIN0RRUKGB
|
652
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6122
|
OR2414012012_180123FTO_1032340
|
2414012000NRG23Z180120230935242
|
8058264008
|
18/01/2023
|
ASTAMI BARIHA
|
ASTAMI BARIHA
|
2414012WL0040448
|
00415
|
SBIN0009650
|
7
|
19/01/2023
|
No Such Account
|
6123
|
OR2414012011_191222APB_FTO_916660
|
2414012000NRG23Z191220220734713
|
7342399805
|
19/12/2022
|
SUKURBARI NAG
|
SUKURBARI NAG
|
2414012WL0035139
|
00474
|
SBIN0RRUKGB
|
624
|
21/12/2022
|
Aadhaar Number not mapped to Account Number
|
6124
|
OR2414012012_201222APB_FTO_922190
|
2414012000NRG23Z191220220736984
|
7342404013
|
20/12/2022
|
GIRISH SAHU
|
GIRISH SAHU
|
2414012WL0035241
|
00415
|
SBIN0009650
|
1
|
21/12/2022
|
Aadhaar Number not mapped to Account Number
|
6125
|
OR2414012011_271022FTO_706630
|
2414012000NRG23Z201020220504929
|
5971319259
|
27/10/2022
|
BODHIRAM PATEL
|
BODHIRAM PATEL
|
2414012WL0026470
|
00415
|
SBIN0009650
|
312
|
28/10/2022
|
No Such Account
|
6126
|
OR2414012011_271022FTO_706630
|
2414012000NRG23Z201020220504930
|
5971319258
|
27/10/2022
|
PADMINI PATEL
|
PADMINI PATEL
|
2414012WL0026470
|
00415
|
SBIN0009650
|
312
|
28/10/2022
|
No Such Account
|
6127
|
OR2414012011_271022FTO_706630
|
2414012000NRG23Z201020220504931
|
5971319257
|
27/10/2022
|
POONAM KALET
|
POONAM KALET
|
2414012WL0026470
|
00415
|
SBIN0009650
|
312
|
28/10/2022
|
No Such Account
|
6128
|
OR2414012_091222FTO_875551
|
2414012000NRG23Z221120220636072
|
7205112381
|
09/12/2022
|
SRIDHAR THAPA
|
SRIDHAR THAPA
|
2414012WL0031207
|
00415
|
SBIN0009650
|
520
|
14/12/2022
|
No Such Account
|
6129
|
OR2414012_091222FTO_875551
|
2414012000NRG23Z221120220636081
|
7205112374
|
09/12/2022
|
LALIT KUMAR SAHU
|
LALIT KUMAR SAHU
|
2414012WL0031207
|
00415
|
SBIN0009650
|
416
|
14/12/2022
|
No Such Account
|
6130
|
OR2414012_091222FTO_875551
|
2414012000NRG23Z221120220636090
|
7205112358
|
09/12/2022
|
DASARAM SAHU
|
DASARAM SAHU
|
2414012WL0031207
|
00415
|
SBIN0009650
|
520
|
14/12/2022
|
Account Closed
|
6131
|
OR2414012003_240123FTO_1049042
|
2414012000NRG23Z221220220753287
|
8164060480
|
24/01/2023
|
DEBAKI PATEL
|
DEBAKI PATEL
|
2414012WL0035814
|
00415
|
SBIN0009650
|
624
|
25/01/2023
|
No Such Account
|
6132
|
OR2414012014_231222APB_FTO_935705
|
2414012000NRG23Z221220220756455
|
7388809377
|
23/12/2022
|
SUKANTI RANA
|
SUKANTI RANA
|
2414012WL0035870
|
00474
|
SBIN0RRUKGB
|
624
|
24/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6133
|
OR2414012014_231222APB_FTO_935705
|
2414012000NRG23Z221220220756535
|
7388809544
|
23/12/2022
|
SUBALAYA SAHU
|
SUBALAYA SAHU
|
2414012WL0035870
|
00474
|
SBIN0RRUKGB
|
416
|
24/12/2022
|
Aadhaar Number not mapped to Account Number
|
6134
|
OR2414012014_231222APB_FTO_935705
|
2414012000NRG23Z221220220756652
|
7388809435
|
23/12/2022
|
BHUMISUTA PRADHAN
|
BHUMISUTA PRADHAN
|
2414012WL0035871
|
00415
|
SBIN0009650
|
520
|
24/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6135
|
OR2414012010_071022FTO_636141
|
2414012000NRG23Z230920220404583
|
5325683958
|
07/10/2022
|
URMILA PRADHAN
|
URMILA PRADHAN
|
2414012WL0022844
|
00415
|
SBIN0009650
|
104
|
08/10/2022
|
No Such Account
|
6136
|
OR2414012010_071022FTO_636141
|
2414012000NRG23Z230920220404613
|
5325683959
|
07/10/2022
|
GARHAN MAJHI
|
GARHAN MAJHI
|
2414012WL0022844
|
00415
|
SBIN0009650
|
104
|
08/10/2022
|
Invalid Account Type (NRE / PPF / CC / Loan / FD)
|
6137
|
OR2414012007_250722APB_FTO_392919
|
2414012000NRG23Z240720220301483
|
3319593050
|
25/07/2022
|
PUNIT BARIHA
|
PUNIT BARIHA
|
2414012WL0016838
|
00474
|
SBIN0RRUKGB
|
496
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6138
|
OR2414012011_250123FTO_1054014
|
2414012000NRG23Z250120230981110
|
8214542402
|
25/01/2023
|
NIRMALA BAG
|
NIRMALA BAG
|
2414012WL0041542
|
00415
|
SBIN0009650
|
520
|
28/01/2023
|
No Such Account
|
6139
|
OR2414012011_250123FTO_1054014
|
2414012000NRG23Z250120230982689
|
8214542401
|
25/01/2023
|
kamalakaanta sagar
|
kamalakaanta sagar
|
2414012WL0041591
|
00415
|
SBIN0009650
|
104
|
28/01/2023
|
No Such Account
|
6140
|
OR2414012007_260922APB_FTO_597729
|
2414012000NRG23Z260920220413126
|
4991023644
|
26/09/2022
|
KIRTTAN LUHURA
|
KIRTTAN LUHURA
|
2414012WL0023198
|
00415
|
SBIN0009650
|
728
|
27/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6141
|
OR2414012009_270123APB_FTO_1062505
|
2414012000NRG23Z270120230995213
|
8214754462
|
27/01/2023
|
BIPIN BHUE
|
BIPIN BHUE
|
2414012WL0041905
|
00415
|
SBIN0009649
|
312
|
28/01/2023
|
Aadhaar Number not mapped to Account Number
|
6142
|
OR2414012009_270123APB_FTO_1062505
|
2414012000NRG23Z270120230995998
|
8214754678
|
27/01/2023
|
DILLIP BHOI
|
DILLIP BHOI
|
2414012WL0041926
|
00415
|
SBIN0009649
|
624
|
28/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6143
|
OR2414012009_270123APB_FTO_1062505
|
2414012000NRG23Z270120230996608
|
8214754734
|
27/01/2023
|
MOHARSINGH SATNAMI
|
MOHARSINGH SATNAMI
|
2414012WL0041929
|
00415
|
SBIN0009650
|
416
|
28/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6144
|
OR2414001026_301222FTO_968322
|
2414001000NRG23301220220807138
|
9089198977
|
30/12/2022
|
BIRAT BHISAR
|
BIRAT BHISAR
|
2414001WL0037314
|
00415
|
SBIN0002004
|
1332
|
23/02/2023
|
No Such Account
|
6145
|
OR2414001026_301222FTO_968322
|
2414001000NRG23301220220807139
|
9089198968
|
30/12/2022
|
MADHURI PADHAN
|
MADHURI PADHAN
|
2414001WL0037314
|
00048
|
BKID0005585
|
222
|
23/02/2023
|
No Such Account
|
6146
|
OR2414001024_050123FTO_989495
|
2414001024NRG23050120230851943
|
9092156610
|
05/01/2023
|
NITYANANDA DHARAI
|
NITYANANDA DHARAI
|
2414001024WL0038369
|
00354
|
PUNB0214310
|
1554
|
23/02/2023
|
No Such Account
|
6147
|
OR2414001024_310323FTO_1209449
|
2414001024NRG23310320231294987
|
1173989508
|
31/03/2023
|
SUJATA DAS
|
SUJATA DAS
|
2414001024WL051448
|
00415
|
SBIN0014472
|
666
|
03/05/2023
|
No Such Account
|
6148
|
OR2414002014_020123APB_FTO_978272
|
2414002000NRG23020120230822629
|
9089684611
|
02/01/2023
|
SUMI T KUMAR PADHAN
|
SUMI T KUMAR PADHAN
|
2414002WL0037613
|
00415
|
SBIN0002012
|
1554
|
23/02/2023
|
Account closed
|
6149
|
OR2414002022_020622FTO_179978
|
2414002000NRG23020620220123091
|
N06220026C703
|
02/06/2022
|
ACHUTA BISHI
|
ACHUTA BISHI
|
2414002WL0007680
|
00415
|
SBIN0009291
|
1110
|
08/06/2022
|
No Such Account
|
6150
|
OR2414002022_030622FTO_186072
|
2414002000NRG23020620220129479
|
2221961221
|
03/06/2022
|
ACHUTA BISHI
|
ACHUTA BISHI
|
2414002WL0007962
|
00415
|
SBIN0009291
|
444
|
11/06/2022
|
No Such Account
|
6151
|
OR2414002013_100622APB_FTO_215286
|
2414002000NRG23090620220156928
|
2332358275
|
10/06/2022
|
BIKRAM SAHU
|
BIKRAM SAHU
|
2414002WL0009221
|
00415
|
SBIN0002012
|
888
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6152
|
OR2414002001_100622FTO_212643
|
2414002000NRG23090620220157983
|
2331678222
|
10/06/2022
|
JOSOBANTI BISHI
|
JOSOBANTI BISHI
|
2414002WL0009293
|
00415
|
SBIN0009291
|
1554
|
16/06/2022
|
No Such Account
|
6153
|
OR2414002009_120123FTO_1012487
|
2414002000NRG23120120230892433
|
9122091495
|
12/01/2023
|
CHHATRAPATI PADHAN
|
CHHATRAPATI PADHAN
|
2414002WL0039434
|
00415
|
SBIN0002012
|
1554
|
24/02/2023
|
No Such Account
|
6154
|
OR2414002014_130123FTO_1014822
|
2414002000NRG23120120230896483
|
9122078164
|
13/01/2023
|
SANIDEB BEHERA
|
SANIDEB BEHERA
|
2414002WL0039527
|
00045
|
BARB0BARAPA
|
1554
|
24/02/2023
|
No Such Account
|
6155
|
OR2414002014_130123FTO_1014822
|
2414002000NRG23120120230896624
|
9122078207
|
13/01/2023
|
BHARAT PADHAN
|
BHARAT PADHAN
|
2414002WL0039534
|
00177
|
IOBA0002395
|
444
|
24/02/2023
|
No Such Account
|
6156
|
OR2414002007_120722APB_FTO_339336
|
2414002000NRG23120720220273838
|
3145267218
|
12/07/2022
|
BALARAM BAG
|
BALARAM BAG
|
2414002WL0015382
|
00177
|
IOBA0002395
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6157
|
OR2414002014_130123FTO_1014822
|
2414002000NRG23130120230901914
|
9122078152
|
13/01/2023
|
SHRABANA KUMAR PADHAN
|
SHRABANA KUMAR PADHAN
|
2414002WL0039629
|
00474
|
SBIN0RRUKGB
|
1554
|
24/02/2023
|
No Such Account
|
6158
|
OR2414002001_140323APB_FTO_1149180
|
2414002000NRG23140320231167983
|
0497044759
|
14/03/2023
|
LINGARAJ RANA
|
LINGARAJ RANA
|
2414002WL047891
|
00415
|
SBIN0009291
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6159
|
OR2414002022_161222FTO_906836
|
2414002000NRG23161220220726414
|
9083644868
|
16/12/2022
|
REENU DEEP
|
REENU DEEP
|
2414002WL0034808
|
00415
|
SBIN0009291
|
1332
|
23/02/2023
|
No Such Account
|
6160
|
OR2414002007_161222APB_FTO_907211
|
2414002000NRG23161220220726739
|
9083803860
|
16/12/2022
|
SUBAL BARIHA
|
SUBAL BARIHA
|
2414002WL0034820
|
00177
|
IOBA0002395
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6161
|
OR2414002003_170622FTO_241576
|
2414002000NRG23170620220193689
|
2513809621
|
17/06/2022
|
DUSTA ROUT
|
DUSTA ROUT
|
2414002WL0011130
|
00045
|
BARB0BARAPA
|
444
|
27/06/2022
|
No Such Account
|
6162
|
OR2414002003_170622FTO_241576
|
2414002000NRG23170620220193690
|
2513809622
|
17/06/2022
|
DUSTA ROUT
|
DUSTA ROUT
|
2414002WL0011130
|
00045
|
BARB0BARAPA
|
444
|
27/06/2022
|
No Such Account
|
6163
|
OR2414002007_180622APB_FTO_245863
|
2414002000NRG23170620220194400
|
2515661745
|
18/06/2022
|
BALARAM BAG
|
BALARAM BAG
|
2414002WL0011160
|
00177
|
IOBA0002395
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6164
|
OR2414002021_200822APB_FTO_483910
|
2414002000NRG23170820220346780
|
4276999619
|
20/08/2022
|
PANKAJA SA
|
PANKAJA SA
|
2414002WL0019233
|
00415
|
SBIN0009291
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6165
|
OR2414002006_200622APB_FTO_252218
|
2414002000NRG23200620220202590
|
2459933048
|
20/06/2022
|
NILAKANTHA PANIGRAHI
|
NILAKANTHA PANIGRAHI
|
2414002WL0011591
|
00415
|
SBIN0002012
|
1554
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6166
|
OR2414012011_110123APB_FTO_1006066
|
2414012000NRG23Z100120230879854
|
7839214025
|
11/01/2023
|
SHRIDHAR BAG
|
SHRIDHAR BAG
|
2414012WL0039085
|
00474
|
SBIN0RRUKGB
|
624
|
11/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6167
|
OR2414009020_081122FTO_752205
|
2414009020NRG23011120220558803
|
6454396998
|
08/11/2022
|
DEVRAJ BARIHA
|
DEVRAJ BARIHA
|
2414009020WL0028155
|
00415
|
SBIN0009647
|
222
|
15/11/2022
|
No Such Account
|
6168
|
OR2414009020_081122FTO_752205
|
2414009020NRG23081120220580990
|
6454396999
|
08/11/2022
|
DEVRAJ BARIHA
|
DEVRAJ BARIHA
|
2414009020WL0028941
|
00415
|
SBIN0009647
|
666
|
15/11/2022
|
No Such Account
|
6169
|
OR2414009020_141022FTO_656743
|
2414009020NRG23091020220462892
|
5869587478
|
14/10/2022
|
DASHARATH MIRDHA
|
DASHARATH MIRDHA
|
2414009020WL0025091
|
00415
|
SBIN0009649
|
888
|
21/10/2022
|
No Such Account
|
6170
|
OR2414009020_141022FTO_656743
|
2414009020NRG23091020220462899
|
5869587470
|
14/10/2022
|
DEVRAJ BARIHA
|
DEVRAJ BARIHA
|
2414009020WL0025091
|
00415
|
SBIN0009649
|
1110
|
21/10/2022
|
No Such Account
|
6171
|
OR2414001_021122FTO_728965
|
2414001000NRG23021120220559940
|
6384212027
|
02/11/2022
|
DHUBAL BHUE
|
DHUBAL BHUE
|
2414001WL0028200
|
00468
|
UBIN0800384
|
1554
|
11/11/2022
|
Account closed
|
6172
|
OR2414001021_030622APB_FTO_185345
|
2414001000NRG23030620220131086
|
2222310280
|
03/06/2022
|
GOBARDAN SAHU
|
GOBARDAN SAHU
|
2414001WL0008046
|
00468
|
UBIN0809951
|
1554
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6173
|
OR2414001002_051222APB_FTO_857850
|
2414001000NRG23051220220684993
|
7285968514
|
05/12/2022
|
PADMASINI MEHER
|
PADMASINI MEHER
|
2414001WL0033185
|
00415
|
SBIN0001700
|
888
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6174
|
OR2414001004_080722FTO_321956
|
2414001000NRG23080720220265064
|
3033685622
|
08/07/2022
|
tanuja meher
|
tanuja meher
|
2414001WL0014966
|
00048
|
BKID0005585
|
1554
|
13/07/2022
|
A/c Blocked or Frozen
|
6175
|
OR2414001023_120522FTO_112618
|
2414001000NRG23120520220050478
|
1345022332
|
12/05/2022
|
BINAYA KUMAR BEHERA
|
BINAYA KUMAR BEHERA
|
2414001WL0003928
|
00048
|
BKID0005585
|
1332
|
18/05/2022
|
No Such Account
|
6176
|
OR2414001005_131022FTO_655160
|
2414001000NRG23131020220473611
|
5846677187
|
13/10/2022
|
KARUNA BHUE
|
KARUNA BHUE
|
2414001WL0025542
|
00468
|
UBIN0809951
|
666
|
20/10/2022
|
No Such Account
|
6177
|
OR2414001005_131022FTO_655160
|
2414001000NRG23131020220473617
|
5846677184
|
13/10/2022
|
JUGAL KISHOR SAHU
|
JUGAL KISHOR SAHU
|
2414001WL0025542
|
00415
|
SBIN0001700
|
666
|
20/10/2022
|
No Such Account
|
6178
|
OR2414001016_160323APB_FTO_1155185
|
2414001000NRG23160320231185225
|
0496557201
|
16/03/2023
|
SUKANTI BAG
|
SUKANTI BAG
|
2414001WL048386
|
00468
|
UBIN0549100
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6179
|
OR2414001_270123FTO_1059768
|
2414001000NRG23171120220615212
|
9123806931
|
27/01/2023
|
ASHWINI SAHU
|
ASHWINI SAHU
|
2414001WL0030397
|
00176
|
IDIB000B105
|
1554
|
24/02/2023
|
No Such Account
|
6180
|
OR2414001_270123FTO_1059768
|
2414001000NRG23171120220615213
|
9123806930
|
27/01/2023
|
ASHWINI SAHU
|
ASHWINI SAHU
|
2414001WL0030397
|
00176
|
IDIB000B105
|
888
|
24/02/2023
|
No Such Account
|
6181
|
OR2414001_270123FTO_1059768
|
2414001000NRG23211120220631404
|
9123806933
|
27/01/2023
|
DHUBAL BHUE
|
DHUBAL BHUE
|
2414001WL0030949
|
00468
|
UBIN0800384
|
1554
|
24/02/2023
|
No Such Account
|
6182
|
OR2414001_270123FTO_1059768
|
2414001000NRG23211120220631405
|
9123806932
|
27/01/2023
|
DHUBAL BHUE
|
DHUBAL BHUE
|
2414001WL0030949
|
00468
|
UBIN0800384
|
1554
|
24/02/2023
|
No Such Account
|
6183
|
OR2414001008_240323FTO_1180277
|
2414001000NRG23220320231213004
|
0498705109
|
24/03/2023
|
GIRIDHARI TARIA
|
GIRIDHARI TARIA
|
2414001WL049149
|
00468
|
UBIN0800384
|
1554
|
03/04/2023
|
No Such Account
|
6184
|
OR2414001003_231222FTO_936013
|
2414001000NRG23231220220760709
|
9084931778
|
23/12/2022
|
MAYA BAGARTY
|
MAYA BAGARTY
|
2414001WL0035990
|
00078
|
CNRB0018014
|
1554
|
23/02/2023
|
No Such Account
|
6185
|
OR2414001027_261222FTO_947941
|
2414001000NRG23231220220760740
|
9086839803
|
26/12/2022
|
ANANDA ROUT
|
ANANDA ROUT
|
2414001WL0035994
|
00462
|
UCBA0002950
|
1554
|
23/02/2023
|
No Such Account
|
6186
|
OR2414001011_240323FTO_1180979
|
2414001000NRG23240320231227625
|
0498709583
|
24/03/2023
|
Khirasindhu Meher
|
Khirasindhu Meher
|
2414001WL049510
|
00354
|
PUNB0045420
|
222
|
03/04/2023
|
No Such Account
|
6187
|
OR2414001011_240323FTO_1180979
|
2414001000NRG23240320231227632
|
0498709582
|
24/03/2023
|
Mohana Sandha
|
Mohana Sandha
|
2414001WL049511
|
00354
|
PUNB0045420
|
444
|
03/04/2023
|
No Such Account
|
6188
|
OR2414001006_260522FTO_152456
|
2414001000NRG23260520220095013
|
1879767140
|
26/05/2022
|
SUBAL SETH
|
SUBAL SETH
|
2414001WL0006413
|
00462
|
UCBA0002950
|
1110
|
02/06/2022
|
No Such Account
|
6189
|
OR2414001011_270522FTO_157310
|
2414001000NRG23270520220103170
|
1881516940
|
27/05/2022
|
Kshirodra Meher
|
Kshirodra Meher
|
2414001WL0006749
|
00354
|
PUNB0402000
|
1554
|
02/06/2022
|
No Such Account
|
6190
|
OR2414001020_280922FTO_605569
|
2414001000NRG23280920220419024
|
5130108046
|
28/09/2022
|
GANESH SA
|
GANESH SA
|
2414001WL0023541
|
00468
|
UBIN0809951
|
1554
|
01/10/2022
|
No Such Account
|
6191
|
OR2414001024_281222FTO_958781
|
2414001000NRG23281220220791502
|
9086814971
|
28/12/2022
|
NITYANANDA DHARAI
|
NITYANANDA DHARAI
|
2414001WL0036867
|
00354
|
PUNB0214310
|
1554
|
23/02/2023
|
No Such Account
|
6192
|
OR2414009002_120722FTO_335937
|
2414009002NRG23Z070720220261650
|
|
12/07/2022
|
DIPANJALI CHAANR
|
DIPANJALI CHAANR
|
2414009002WL0014846
|
00415
|
SBIN0001322
|
416
|
12/07/2022
|
CMNE002,
|
6193
|
OR2414009002_120722FTO_335937
|
2414009002NRG23Z070720220261651
|
|
12/07/2022
|
TANKADHARA SAHA
|
TANKADHARA SAHA
|
2414009002WL0014846
|
00415
|
SBIN0001322
|
416
|
12/07/2022
|
CMNE002,
|
6194
|
OR2414009002_120722FTO_335937
|
2414009002NRG23Z070720220261652
|
|
12/07/2022
|
BHUMISUTA SAHA
|
BHUMISUTA SAHA
|
2414009002WL0014846
|
00462
|
UCBA0002332
|
416
|
12/07/2022
|
CMNE002,
|
6195
|
OR2414009002_120722FTO_335937
|
2414009002NRG23Z070720220261654
|
|
12/07/2022
|
MADANA NIAL
|
MADANA NIAL
|
2414009002WL0014846
|
00462
|
UCBA0002332
|
416
|
12/07/2022
|
CMNE002,
|
6196
|
OR2414009002_120722FTO_335937
|
2414009002NRG23Z070720220261655
|
|
12/07/2022
|
SHAKUNTALA SAHA
|
SHAKUNTALA SAHA
|
2414009002WL0014846
|
00462
|
UCBA0002332
|
416
|
12/07/2022
|
CMNE002,
|
6197
|
OR2414009002_120722FTO_335937
|
2414009002NRG23Z070720220261656
|
|
12/07/2022
|
DOLARATAN PANDEY
|
DOLARATAN PANDEY
|
2414009002WL0014846
|
00415
|
SBIN0001322
|
416
|
12/07/2022
|
CMNE002,
|
6198
|
OR2414009002_120722FTO_335937
|
2414009002NRG23Z070720220261657
|
|
12/07/2022
|
BHABANI MEHER
|
BHABANI MEHER
|
2414009002WL0014846
|
00176
|
IDIB000P187
|
416
|
12/07/2022
|
CMNE002,
|
6199
|
OR2414009002_120722FTO_335937
|
2414009002NRG23Z070720220261658
|
|
12/07/2022
|
SUBASHINI MEHER
|
SUBASHINI MEHER
|
2414009002WL0014846
|
00415
|
SBIN0001322
|
416
|
12/07/2022
|
CMNE002,
|
6200
|
OR2414009002_120722FTO_335937
|
2414009002NRG23Z070720220261669
|
|
12/07/2022
|
NARASINGH SAHA
|
NARASINGH SAHA
|
2414009002WL0014847
|
00462
|
UCBA0002332
|
520
|
12/07/2022
|
CMNE002,
|
6201
|
OR2414009002_120722FTO_335937
|
2414009002NRG23Z070720220261670
|
|
12/07/2022
|
PREMASILA SAHA
|
PREMASILA SAHA
|
2414009002WL0014847
|
00462
|
UCBA0002332
|
520
|
12/07/2022
|
CMNE002,
|
6202
|
OR2414009002_120722FTO_335937
|
2414009002NRG23Z070720220261671
|
|
12/07/2022
|
NARAYAN SAHA
|
NARAYAN SAHA
|
2414009002WL0014847
|
00415
|
SBIN0001322
|
520
|
12/07/2022
|
CMNE002,
|
6203
|
OR2414009002_120722FTO_335937
|
2414009002NRG23Z070720220261672
|
|
12/07/2022
|
SUSHILA SAHA
|
SUSHILA SAHA
|
2414009002WL0014847
|
00415
|
SBIN0013621
|
520
|
12/07/2022
|
CMNE002,
|
6204
|
OR2414009002_120722FTO_335937
|
2414009002NRG23Z070720220261673
|
|
12/07/2022
|
SATYA SAHA
|
SATYA SAHA
|
2414009002WL0014847
|
00415
|
SBIN0001322
|
520
|
12/07/2022
|
CMNE002,
|
6205
|
OR2414009002_120722FTO_335937
|
2414009002NRG23Z070720220261675
|
|
12/07/2022
|
SURENDRA SAHA
|
SURENDRA SAHA
|
2414009002WL0014847
|
00415
|
SBIN0013621
|
520
|
12/07/2022
|
CMNE002,
|
6206
|
OR2414009002_120722FTO_335937
|
2414009002NRG23Z070720220261676
|
|
12/07/2022
|
DEBARAJ SAHA
|
DEBARAJ SAHA
|
2414009002WL0014847
|
00462
|
UCBA0002332
|
520
|
12/07/2022
|
CMNE002,
|
6207
|
OR2414009002_120722FTO_335937
|
2414009002NRG23Z070720220261677
|
|
12/07/2022
|
SUSHILA SAHA
|
SUSHILA SAHA
|
2414009002WL0014847
|
00462
|
UCBA0002332
|
520
|
12/07/2022
|
CMNE002,
|
6208
|
OR2414012002_190522FTO_135277
|
2414012000NRG23190520220075699
|
1593968569
|
19/05/2022
|
PERABAI JAGAT
|
PERABAI JAGAT
|
2414012WL0005242
|
00415
|
SBIN0009650
|
444
|
26/05/2022
|
No Such Account
|
6209
|
OR2414012012_201222APB_FTO_922161
|
2414012000NRG23191220220736947
|
9085124472
|
20/12/2022
|
GIRISH SAHU
|
GIRISH SAHU
|
2414012WL0035241
|
00415
|
SBIN0009650
|
3
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6210
|
OR2414012004_210422FTO_43918
|
2414012000NRG23210420220012412
|
0859435911
|
21/04/2022
|
SANTI BAG
|
SANTI BAG
|
2414012WL0000973
|
00415
|
SBIN0009650
|
222
|
04/05/2022
|
Account closed
|
6211
|
OR2414012014_231222FTO_935612
|
2414012000NRG23221220220756746
|
9084897996
|
23/12/2022
|
PUSPA PATEL
|
PUSPA PATEL
|
2414012WL0035879
|
00474
|
SBIN0RRUKGB
|
1
|
23/02/2023
|
Account closed
|
6212
|
OR2414012011_300323FTO_1203245
|
2414012000NRG23230120230964384
|
1171634829
|
30/03/2023
|
JASODA SATNAMI
|
JASODA SATNAMI
|
2414012WL0041143
|
00474
|
SBIN0RRUKGB
|
888
|
03/05/2023
|
No Such Account
|
6213
|
OR2414012007_240123APB_FTO_1047608
|
2414012000NRG23230120230966073
|
8151373332
|
24/01/2023
|
KIRTTAN LUHURA
|
KIRTTAN LUHURA
|
2414012WL0041190
|
00415
|
SBIN0009650
|
1998
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6214
|
OR2414012007_240123APB_FTO_1047608
|
2414012000NRG23230120230966383
|
8151373363
|
24/01/2023
|
PUNIT BARIHA
|
PUNIT BARIHA
|
2414012WL0041193
|
00474
|
SBIN0RRUKGB
|
1554
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6215
|
OR2414012009_250123APB_FTO_1053196
|
2414012000NRG23240120230974695
|
9123269525
|
25/01/2023
|
BHURUDAU SANDH
|
BHURUDAU SANDH
|
2414012WL0041396
|
00415
|
SBIN0009650
|
1554
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6216
|
OR2414012009_250123APB_FTO_1053196
|
2414012000NRG23240120230974725
|
9123269556
|
25/01/2023
|
DILLIP BHOI
|
DILLIP BHOI
|
2414012WL0041396
|
00415
|
SBIN0009649
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6217
|
OR2414012009_250123APB_FTO_1053196
|
2414012000NRG23240120230974727
|
9123269557
|
25/01/2023
|
DILLIP BHOI
|
DILLIP BHOI
|
2414012WL0041396
|
00415
|
SBIN0009649
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6218
|
OR2414001024_210123FTO_1041785
|
2414001024NRG23200120230949546
|
9122941474
|
21/01/2023
|
NITYANANDA DHARAI
|
NITYANANDA DHARAI
|
2414001024WL0040784
|
00354
|
PUNB0214310
|
1332
|
24/02/2023
|
No Such Account
|
6219
|
OR2414002013_011022FTO_617649
|
2414002000NRG23011020220435387
|
5340798986
|
01/10/2022
|
AKSHAY BHUE
|
AKSHAY BHUE
|
2414002WL0024147
|
00415
|
SBIN0002012
|
666
|
08/10/2022
|
No Such Account
|
6220
|
OR2414012013_110722APB_FTO_329680
|
2414012000NRG23Z110720220270311
|
|
11/07/2022
|
UTTAR BHOI
|
UTTAR BHOI
|
2414012WL0015185
|
00415
|
SBIN0009650
|
71
|
11/07/2022
|
CMNE002,
|
6221
|
OR2414012010_260722FTO_398360
|
2414012000NRG23Z120720220274816
|
3358262065
|
26/07/2022
|
SRUTIMAYEE SAHU
|
SRUTIMAYEE SAHU
|
2414012WL0015435
|
00415
|
SBIN0009650
|
728
|
27/07/2022
|
No Such Account
|
6222
|
OR2414012010_260722FTO_398360
|
2414012000NRG23Z120720220274817
|
3358262066
|
26/07/2022
|
SRUTIMAYEE SAHU
|
SRUTIMAYEE SAHU
|
2414012WL0015435
|
00415
|
SBIN0009650
|
104
|
27/07/2022
|
No Such Account
|
6223
|
OR2414012007_130722APB_FTO_343550
|
2414012000NRG23Z120720220275482
|
3046064423
|
13/07/2022
|
SURENDRI SIDAR
|
SURENDRI SIDAR
|
2414012WL0015469
|
00474
|
SBIN0RRUKGB
|
496
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6224
|
OR2414012007_130722APB_FTO_343550
|
2414012000NRG23Z120720220275530
|
3046064437
|
13/07/2022
|
PUNIT BARIHA
|
PUNIT BARIHA
|
2414012WL0015470
|
00474
|
SBIN0RRUKGB
|
496
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6225
|
OR2414012007_130722FTO_343536
|
2414012000NRG23Z120720220275541
|
3047838290
|
13/07/2022
|
MITHILA SAHU
|
MITHILA SAHU
|
2414012WL0015470
|
00474
|
SBIN0RRUKGB
|
496
|
13/07/2022
|
No Such Account
|
6226
|
OR2414012002_151222FTO_899639
|
2414012000NRG23Z121220220710894
|
7242477267
|
15/12/2022
|
BIMALA SATNAMI
|
BIMALA SATNAMI
|
2414012WL0034167
|
00415
|
SBIN0009650
|
4
|
15/12/2022
|
No Such Account
|
6227
|
OR2414012008_140722FTO_350084
|
2414012000NRG23Z130720220278861
|
N0722016E1CF4
|
14/07/2022
|
JOGENDRA BAG
|
JOGENDRA BAG
|
2414012WL0015586
|
00415
|
SBIN0009650
|
728
|
14/07/2022
|
DBFL
|
6228
|
OR2414012008_140722FTO_350084
|
2414012000NRG23Z130720220278862
|
N0722016E1D00
|
14/07/2022
|
SUBDRA BAG
|
SUBDRA BAG
|
2414012WL0015586
|
00415
|
SBIN0009650
|
728
|
14/07/2022
|
DBFL
|
6229
|
OR2414012008_140722FTO_350084
|
2414012000NRG23Z130720220278864
|
N0722016E1CF5
|
14/07/2022
|
ROSHAN CHAK
|
ROSHAN CHAK
|
2414012WL0015586
|
00415
|
SBIN0009650
|
728
|
14/07/2022
|
DBFL
|
6230
|
OR2414012008_140722FTO_350084
|
2414012000NRG23Z130720220278865
|
N0722016E1D02
|
14/07/2022
|
HARISH CHANDRA CHAK
|
HARISH CHANDRA CHAK
|
2414012WL0015586
|
00415
|
SBIN0009650
|
728
|
14/07/2022
|
DBFL
|
6231
|
OR2414012008_140722FTO_350084
|
2414012000NRG23Z130720220278867
|
N0722016E1CFF
|
14/07/2022
|
SUMITRA BAG
|
SUMITRA BAG
|
2414012WL0015586
|
00415
|
SBIN0009650
|
728
|
14/07/2022
|
DBFL
|
6232
|
OR2414012008_140722FTO_350084
|
2414012000NRG23Z130720220278868
|
N0722016E1D01
|
14/07/2022
|
LUCHAN BAG
|
LUCHAN BAG
|
2414012WL0015586
|
00415
|
SBIN0009650
|
728
|
14/07/2022
|
DBFL
|
6233
|
OR2414012008_140722FTO_350084
|
2414012000NRG23Z130720220278869
|
N0722016E1CFB
|
14/07/2022
|
NALITA BAG
|
NALITA BAG
|
2414012WL0015586
|
00415
|
SBIN0009650
|
728
|
14/07/2022
|
DBFL
|
6234
|
OR2414012008_140722FTO_350084
|
2414012000NRG23Z130720220278870
|
N0722016E1CF2
|
14/07/2022
|
MOHAN BAG
|
MOHAN BAG
|
2414012WL0015586
|
00415
|
SBIN0009650
|
728
|
14/07/2022
|
DBFL
|
6235
|
OR2414012008_140722FTO_350084
|
2414012000NRG23Z130720220278871
|
N0722016E1CFC
|
14/07/2022
|
SASHIREKHA BAG
|
SASHIREKHA BAG
|
2414012WL0015586
|
00415
|
SBIN0009650
|
728
|
14/07/2022
|
DBFL
|
6236
|
OR2414012008_140722FTO_350084
|
2414012000NRG23Z130720220278872
|
N0722016E1D03
|
14/07/2022
|
DUKHISHYAM NEGI
|
DUKHISHYAM NEGI
|
2414012WL0015586
|
00415
|
SBIN0009650
|
728
|
14/07/2022
|
DBFL
|
6237
|
OR2414012008_140722FTO_350084
|
2414012000NRG23Z130720220278873
|
N0722016E1CFA
|
14/07/2022
|
MAYA NEGI
|
MAYA NEGI
|
2414012WL0015586
|
00415
|
SBIN0009650
|
728
|
14/07/2022
|
DBFL
|
6238
|
OR2414012008_140722FTO_350084
|
2414012000NRG23Z130720220278874
|
N0722016E1CF8
|
14/07/2022
|
CHAKRADHAR BARIHA
|
CHAKRADHAR BARIHA
|
2414012WL0015586
|
00415
|
SBIN0009650
|
728
|
14/07/2022
|
DBFL
|
6239
|
OR2414012008_140722FTO_350084
|
2414012000NRG23Z130720220278875
|
N0722016E1CF6
|
14/07/2022
|
RUKMANI BARIHA
|
RUKMANI BARIHA
|
2414012WL0015586
|
00415
|
SBIN0009650
|
728
|
14/07/2022
|
DBFL
|
6240
|
OR2414012008_140722FTO_350084
|
2414012000NRG23Z130720220278876
|
N0722016E1CF1
|
14/07/2022
|
BHOJARAJ BAG
|
BHOJARAJ BAG
|
2414012WL0015586
|
00415
|
SBIN0009650
|
728
|
14/07/2022
|
DBFL
|
6241
|
OR2414012008_140722FTO_350084
|
2414012000NRG23Z130720220278877
|
N0722016E1CF3
|
14/07/2022
|
LALITA BAG
|
LALITA BAG
|
2414012WL0015586
|
00415
|
SBIN0009650
|
728
|
14/07/2022
|
DBFL
|
6242
|
OR2414012008_140722FTO_350084
|
2414012000NRG23Z130720220278878
|
N0722016E1CF9
|
14/07/2022
|
BHOJARAJ PRADHAN
|
BHOJARAJ PRADHAN
|
2414012WL0015586
|
00415
|
SBIN0009650
|
728
|
14/07/2022
|
DBFL
|
6243
|
OR2414012008_140722FTO_350084
|
2414012000NRG23Z130720220278879
|
N0722016E1CFE
|
14/07/2022
|
SHUBABATI PRADHAN
|
SHUBABATI PRADHAN
|
2414012WL0015586
|
00415
|
SBIN0009650
|
728
|
14/07/2022
|
DBFL
|
6244
|
OR2414012008_140722FTO_350084
|
2414012000NRG23Z130720220278880
|
N0722016E1CFD
|
14/07/2022
|
TILEKRAM BARIHA
|
TILEKRAM BARIHA
|
2414012WL0015586
|
00415
|
SBIN0009650
|
728
|
14/07/2022
|
DBFL
|
6245
|
OR2414012008_140722FTO_350084
|
2414012000NRG23Z130720220278881
|
N0722016E1CF7
|
14/07/2022
|
GOMATI BARIHA
|
GOMATI BARIHA
|
2414012WL0015586
|
00415
|
SBIN0009650
|
728
|
14/07/2022
|
DBFL
|
6246
|
OR2414012014_140922FTO_556298
|
2414012000NRG23Z130920220381927
|
4706569779
|
14/09/2022
|
SANKIRTANYA SAHU
|
SANKIRTANYA SAHU
|
2414012WL0021568
|
00415
|
SBIN0009650
|
728
|
14/09/2022
|
No Such Account
|
6247
|
OR2414012013_141222FTO_896214
|
2414012000NRG23Z141220220716620
|
7214805332
|
14/12/2022
|
Mr MAHENDRA SIDAR
|
Mr MAHENDRA SIDAR
|
2414012WL0034447
|
00415
|
SBIN0009650
|
728
|
14/12/2022
|
No Such Account
|
6248
|
OR2414012002_151222FTO_899639
|
2414012000NRG23Z141220220717109
|
7242477266
|
15/12/2022
|
JOGESWAR BHOI
|
JOGESWAR BHOI
|
2414012WL0034481
|
00415
|
SBIN0009650
|
624
|
15/12/2022
|
No Such Account
|
6249
|
OR2414012001_160223APB_FTO_1104597
|
2414012000NRG23Z160220231071176
|
8925114165
|
16/02/2023
|
RAJENDRA PATEL
|
RAJENDRA PATEL
|
2414012WL044415
|
00415
|
SBIN0009650
|
624
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6250
|
OR2414012011_171222APB_FTO_911344
|
2414012000NRG23Z171220220730483
|
7306585316
|
17/12/2022
|
LALMATI ENDJA
|
LALMATI ENDJA
|
2414012WL0034979
|
00474
|
SBIN0RRUKGB
|
728
|
19/12/2022
|
Aadhaar Number not mapped to Account Number
|
6251
|
OR2414012001_211022FTO_685448
|
2414012000NRG23Z211020220511066
|
5898082876
|
21/10/2022
|
SUSANTA PATEL
|
SUSANTA PATEL
|
2414012WL0026609
|
00415
|
SBIN0009650
|
520
|
22/10/2022
|
No Such Account
|
6252
|
OR2414012001_211022FTO_685448
|
2414012000NRG23Z211020220511191
|
5898082886
|
21/10/2022
|
ROHIT TANDI
|
ROHIT TANDI
|
2414012WL0026610
|
00415
|
SBIN0009650
|
728
|
22/10/2022
|
No Such Account
|
6253
|
OR2414012002_221022FTO_690460
|
2414012000NRG23Z221020220515757
|
5911173092
|
22/10/2022
|
BIMALA SATNAMI
|
BIMALA SATNAMI
|
2414012WL0026719
|
00415
|
SBIN0009650
|
4
|
23/10/2022
|
No Such Account
|
6254
|
OR2414012005_221222FTO_932827
|
2414012000NRG23Z221220220754538
|
7364887439
|
22/12/2022
|
FAKIRA NAYAK
|
FAKIRA NAYAK
|
2414012WL0035840
|
00415
|
SBIN0009650
|
104
|
23/12/2022
|
Account Closed
|
6255
|
OR2414012011_231122FTO_813175
|
2414012000NRG23Z231120220639837
|
6627057109
|
23/11/2022
|
PRADEEP PANDEY
|
PRADEEP PANDEY
|
2414012WL0031339
|
00415
|
SBIN0009650
|
624
|
24/11/2022
|
No Such Account
|
6256
|
OR2414012009_250123APB_FTO_1053289
|
2414012000NRG23Z240120230974906
|
8197395167
|
25/01/2023
|
DILLIP BHOI
|
DILLIP BHOI
|
2414012WL0041396
|
00415
|
SBIN0009649
|
104
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6257
|
OR2414012009_250123APB_FTO_1053289
|
2414012000NRG23Z240120230974908
|
8197395166
|
25/01/2023
|
DILLIP BHOI
|
DILLIP BHOI
|
2414012WL0041396
|
00415
|
SBIN0009649
|
728
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6258
|
OR2414012009_250123APB_FTO_1053289
|
2414012000NRG23Z240120230977022
|
8197395276
|
25/01/2023
|
MOHARSINGH SATNAMI
|
MOHARSINGH SATNAMI
|
2414012WL0041430
|
00415
|
SBIN0009650
|
520
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6259
|
OR2414012011_261222APB_FTO_947449
|
2414012000NRG23Z261220220774649
|
7426413337
|
26/12/2022
|
SHRIDHAR BAG
|
SHRIDHAR BAG
|
2414012WL0036316
|
00474
|
SBIN0RRUKGB
|
728
|
27/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6260
|
OR2414012011_261222APB_FTO_947449
|
2414012000NRG23Z261220220774656
|
7426413370
|
26/12/2022
|
PRASANDA BAG
|
PRASANDA BAG
|
2414012WL0036316
|
00415
|
SBIN0009650
|
728
|
27/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6261
|
OR2414012012_261222APB_FTO_949167
|
2414012000NRG23Z261220220778199
|
7426420394
|
26/12/2022
|
BRUNDABATI SAHU
|
BRUNDABATI SAHU
|
2414012WL0036469
|
00415
|
SBIN0009650
|
1
|
27/12/2022
|
Aadhaar Number not mapped to Account Number
|
6262
|
OR2414012012_261222APB_FTO_949167
|
2414012000NRG23Z261220220778206
|
7426420537
|
26/12/2022
|
GIRISH SAHU
|
GIRISH SAHU
|
2414012WL0036469
|
00415
|
SBIN0009650
|
1
|
27/12/2022
|
Aadhaar Number not mapped to Account Number
|
6263
|
OR2414012011_271022FTO_706589
|
2414012000NRG23Z271020220533534
|
5971321490
|
27/10/2022
|
NEHERU DANSANA
|
NEHERU DANSANA
|
2414012WL0027294
|
00415
|
SBIN0009650
|
624
|
28/10/2022
|
No Such Account
|
6264
|
OR2414012011_271022FTO_706589
|
2414012000NRG23Z271020220533536
|
5971321509
|
27/10/2022
|
PURAN BARIHA
|
PURAN BARIHA
|
2414012WL0027294
|
00415
|
SBIN0009650
|
624
|
28/10/2022
|
No Such Account
|
6265
|
OR2414012011_271022FTO_706589
|
2414012000NRG23Z271020220533537
|
5971321522
|
27/10/2022
|
DHANMATI MAHALINGA
|
DHANMATI MAHALINGA
|
2414012WL0027294
|
00415
|
SBIN0009650
|
624
|
28/10/2022
|
No Such Account
|
6266
|
OR2414012011_271022FTO_706589
|
2414012000NRG23Z271020220533548
|
5971321505
|
27/10/2022
|
NARAT PANDEY
|
NARAT PANDEY
|
2414012WL0027294
|
00415
|
SBIN0009650
|
624
|
28/10/2022
|
No Such Account
|
6267
|
OR2414012011_271022FTO_706589
|
2414012000NRG23Z271020220533571
|
5971321534
|
27/10/2022
|
KALYANI DAL
|
KALYANI DAL
|
2414012WL0027294
|
00474
|
SBIN0RRUKGB
|
624
|
28/10/2022
|
No Such Account
|
6268
|
OR2414012009_250123APB_FTO_1053239
|
2414012000NRG23240120230976836
|
8197395884
|
25/01/2023
|
MOHARSINGH SATNAMI
|
MOHARSINGH SATNAMI
|
2414012WL0041430
|
00415
|
SBIN0009650
|
1110
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6269
|
OR2414012011_270323APB_FTO_1187593
|
2414012000NRG23250320231233316
|
0500929269
|
27/03/2023
|
BASUNTLA MAJHI
|
BASUNTLA MAJHI
|
2414012WL049659
|
00415
|
SBIN0009650
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6270
|
OR2414012002_080922FTO_539992
|
2414012000NRG23260820220358347
|
4742705278
|
08/09/2022
|
SAKRA GAHIR
|
SAKRA GAHIR
|
2414012WL0019911
|
00415
|
SBIN0009650
|
2
|
16/09/2022
|
No Such Account
|
6271
|
OR2414012001_271022FTO_706223
|
2414012000NRG23261020220532419
|
6384392288
|
27/10/2022
|
GHANASHYAM DEEP
|
GHANASHYAM DEEP
|
2414012WL0027244
|
00415
|
SBIN0009650
|
8
|
11/11/2022
|
No Such Account
|
6272
|
OR2414012001_271022FTO_706223
|
2414012000NRG23261020220532420
|
6384392289
|
27/10/2022
|
GHANASHYAM DEEP
|
GHANASHYAM DEEP
|
2414012WL0027244
|
00415
|
SBIN0009650
|
3
|
11/11/2022
|
No Such Account
|
6273
|
OR2414012001_271122FTO_827824
|
2414012000NRG23271020220538055
|
|
27/11/2022
|
JAYANANDA BISWAL
|
JAYANANDA BISWAL
|
2414012WL0027436
|
00415
|
SBIN0009650
|
1554
|
02/12/2022
|
No Such Account
|
6274
|
OR2414012001_271122FTO_827824
|
2414012000NRG23271020220538056
|
|
27/11/2022
|
JAYANANDA BISWAL
|
JAYANANDA BISWAL
|
2414012WL0027436
|
00415
|
SBIN0009650
|
222
|
02/12/2022
|
No Such Account
|
6275
|
OR2414012011_271222APB_FTO_954462
|
2414012000NRG23271220220786988
|
9087165882
|
27/12/2022
|
SUKURBARI NAG
|
SUKURBARI NAG
|
2414012WL0036732
|
00474
|
SBIN0RRUKGB
|
888
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6276
|
OR2414012009_291222APB_FTO_965471
|
2414012000NRG23291220220803186
|
9089416308
|
29/12/2022
|
PRADEEP ROUT
|
PRADEEP ROUT
|
2414012WL0037166
|
00474
|
SBIN0RRUKGB
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6277
|
OR2414012014_050123FTO_987736
|
2414012000NRG23Z020120230821766
|
7689245901
|
05/01/2023
|
TULARAM SAHU
|
TULARAM SAHU
|
2414012WL0037594
|
00415
|
SBIN0009650
|
1456
|
05/01/2023
|
No Such Account
|
6278
|
OR2414012014_050123FTO_987736
|
2414012000NRG23Z020120230821767
|
7689245902
|
05/01/2023
|
TULARAM SAHU
|
TULARAM SAHU
|
2414012WL0037594
|
00415
|
SBIN0009650
|
1352
|
05/01/2023
|
No Such Account
|
6279
|
OR2414012014_050123FTO_987736
|
2414012000NRG23Z020120230821768
|
7689245903
|
05/01/2023
|
PUSPA PATEL
|
PUSPA PATEL
|
2414012WL0037594
|
00415
|
SBIN0009650
|
1
|
05/01/2023
|
No Such Account
|
6280
|
OR2414012014_050123APB_FTO_987731
|
2414012000NRG23Z040120230847181
|
7689243268
|
05/01/2023
|
SUKANTI RANA
|
SUKANTI RANA
|
2414012WL0038231
|
00474
|
SBIN0RRUKGB
|
520
|
05/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6281
|
OR2414009002_120722FTO_335937
|
2414009002NRG23Z070720220261678
|
|
12/07/2022
|
DOLAMANI SHA
|
DOLAMANI SHA
|
2414009002WL0014847
|
00032
|
UTIB0002253
|
520
|
12/07/2022
|
CMNE002,
|
6282
|
OR2414009002_120722FTO_335937
|
2414009002NRG23Z070720220261688
|
|
12/07/2022
|
SURESH TANDI
|
SURESH TANDI
|
2414009002WL0014848
|
00415
|
SBIN0001322
|
208
|
12/07/2022
|
CMNE002,
|
6283
|
OR2414009002_120722FTO_335937
|
2414009002NRG23Z070720220261689
|
|
12/07/2022
|
LABYA TANDI
|
LABYA TANDI
|
2414009002WL0014848
|
00415
|
SBIN0001322
|
208
|
12/07/2022
|
CMNE002,
|
6284
|
OR2414009002_120722FTO_335937
|
2414009002NRG23Z070720220261690
|
|
12/07/2022
|
SHRIMATI TANDI
|
SHRIMATI TANDI
|
2414009002WL0014848
|
00415
|
SBIN0001322
|
208
|
12/07/2022
|
CMNE002,
|
6285
|
OR2414009002_120722FTO_335937
|
2414009002NRG23Z070720220261707
|
|
12/07/2022
|
TAPI DANSANA
|
TAPI DANSANA
|
2414009002WL0014849
|
00415
|
SBIN0013621
|
312
|
12/07/2022
|
CMNE002,
|
6286
|
OR2414009002_120722FTO_335937
|
2414009002NRG23Z070720220261708
|
|
12/07/2022
|
RATHA SETH
|
RATHA SETH
|
2414009002WL0014849
|
00415
|
SBIN0001322
|
312
|
12/07/2022
|
CMNE002,
|
6287
|
OR2414009002_120722FTO_335937
|
2414009002NRG23Z070720220261711
|
|
12/07/2022
|
GAHAL MAHANAD
|
GAHAL MAHANAD
|
2414009002WL0014849
|
00415
|
SBIN0013621
|
312
|
12/07/2022
|
CMNE002,
|
6288
|
OR2414009002_120722FTO_335937
|
2414009002NRG23Z070720220261714
|
|
12/07/2022
|
NURARAM RANA
|
NURARAM RANA
|
2414009002WL0014849
|
00415
|
SBIN0013621
|
312
|
12/07/2022
|
CMNE002,
|
6289
|
OR2414009002_120722FTO_335937
|
2414009002NRG23Z070720220261715
|
|
12/07/2022
|
PADMINI RANA
|
PADMINI RANA
|
2414009002WL0014849
|
00415
|
SBIN0001322
|
312
|
12/07/2022
|
CMNE002,
|
6290
|
OR2414009002_120722FTO_335937
|
2414009002NRG23Z070720220261716
|
|
12/07/2022
|
CHATURBHUJA RANA
|
CHATURBHUJA RANA
|
2414009002WL0014849
|
00415
|
SBIN0001322
|
312
|
12/07/2022
|
CMNE002,
|
6291
|
OR2414009002_120722FTO_335937
|
2414009002NRG23Z070720220261717
|
|
12/07/2022
|
CHANDANATOLA RANA
|
CHANDANATOLA RANA
|
2414009002WL0014849
|
00415
|
SBIN0013621
|
312
|
12/07/2022
|
CMNE002,
|
6292
|
OR2414009002_120722FTO_335937
|
2414009002NRG23Z070720220261718
|
|
12/07/2022
|
KADAMBANI SETH
|
KADAMBANI SETH
|
2414009002WL0014849
|
00462
|
UCBA0002332
|
312
|
12/07/2022
|
CMNE002,
|
6293
|
OR2414009002_120722FTO_335937
|
2414009002NRG23Z070720220261719
|
|
12/07/2022
|
JUGARU RANA
|
JUGARU RANA
|
2414009002WL0014849
|
00032
|
UTIB0002253
|
312
|
12/07/2022
|
CMNE002,
|
6294
|
OR2414009002_120722FTO_335937
|
2414009002NRG23Z070720220261720
|
|
12/07/2022
|
JAYANTI RANA
|
JAYANTI RANA
|
2414009002WL0014849
|
00415
|
SBIN0013621
|
312
|
12/07/2022
|
CMNE002,
|
6295
|
OR2414009002_120722FTO_335937
|
2414009002NRG23Z070720220261750
|
|
12/07/2022
|
HADU CHOUHAN
|
HADU CHOUHAN
|
2414009002WL0014852
|
00415
|
SBIN0013621
|
416
|
12/07/2022
|
CMNE002,
|
6296
|
OR2414009002_100323APB_FTO_1140649
|
2414009002NRG23Z100320231151497
|
9932896861
|
10/03/2023
|
GOURI SETH
|
GOURI SETH
|
2414009002WL047425
|
00415
|
SBIN0013621
|
777
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6297
|
OR2414009006_090223APB_FTO_1092778
|
2414009006NRG23090220231045579
|
8643189707
|
09/02/2023
|
BARSARANI PRADHAN
|
BARSARANI PRADHAN
|
2414009006WL043541
|
00045
|
BARB0PADMAP
|
1332
|
10/02/2023
|
A/C Blocked or Frozen
|
6298
|
OR2414009006_090223APB_FTO_1092778
|
2414009006NRG23090220231047714
|
8643189558
|
09/02/2023
|
UMAKANTA BARIHA
|
UMAKANTA BARIHA
|
2414009006WL043603
|
00045
|
BARB0PADMAP
|
1332
|
10/02/2023
|
A/C Blocked or Frozen
|
6299
|
OR2414009006_090223APB_FTO_1092778
|
2414009006NRG23090220231049385
|
8643189559
|
09/02/2023
|
UMAKANTA BARIHA
|
UMAKANTA BARIHA
|
2414009006WL043628
|
00045
|
BARB0PADMAP
|
666
|
10/02/2023
|
A/C Blocked or Frozen
|
6300
|
OR2414009006_211022FTO_684861
|
2414009006NRG23161020220488761
|
5895999876
|
21/10/2022
|
SAHADEV MANDIRA
|
SAHADEV MANDIRA
|
2414009006WL0025883
|
00415
|
SBIN0009647
|
1554
|
22/10/2022
|
Account Closed
|
6301
|
OR2414009006_221122FTO_808893
|
2414009006NRG23221120220634412
|
6673111543
|
22/11/2022
|
BILASINI MALLIK
|
BILASINI MALLIK
|
2414009006WL0031103
|
00045
|
BARB0PADMAP
|
222
|
26/11/2022
|
No Such Account
|
6302
|
OR2414009006_031122FTO_735523
|
2414009006NRG23261020220529657
|
6387468090
|
03/11/2022
|
BASANTI RANA
|
BASANTI RANA
|
2414009WL0027119
|
00045
|
BARB0PADMAP
|
666
|
11/11/2022
|
No Such Account
|
6303
|
OR2414009006_031122FTO_735444
|
2414009006NRG23271020220540964
|
6387469347
|
03/11/2022
|
PHAGUNI MARAEI
|
PHAGUNI MARAEI
|
2414009006WL0027488
|
00045
|
BARB0PADMAP
|
1554
|
11/11/2022
|
No Such Account
|
6304
|
OR2414009006_031122FTO_735444
|
2414009006NRG23271020220540968
|
6387469348
|
03/11/2022
|
SWETAMATI BAG
|
SWETAMATI BAG
|
2414009006WL0027488
|
00045
|
BARB0PADMAP
|
1554
|
11/11/2022
|
No Such Account
|
6305
|
OR2414009006_031122FTO_735444
|
2414009006NRG23271020220540973
|
6387469350
|
03/11/2022
|
MAHENDRA PUTA
|
MAHENDRA PUTA
|
2414009006WL0027488
|
00045
|
BARB0PADMAP
|
1554
|
11/11/2022
|
No Such Account
|
6306
|
OR2414009006_031122FTO_735444
|
2414009006NRG23271020220540982
|
6387469349
|
03/11/2022
|
SUSHIL MAREI
|
SUSHIL MAREI
|
2414009006WL0027488
|
00045
|
BARB0PADMAP
|
444
|
11/11/2022
|
No Such Account
|
6307
|
OR2414009006_111122FTO_764547
|
2414009006NRG23Z071120220579957
|
6395995585
|
11/11/2022
|
BASANTI RANA
|
BASANTI RANA
|
2414009006WL0028902
|
00045
|
BARB0PADMAP
|
104
|
11/11/2022
|
No Such Account
|
6308
|
OR2414012014_050123APB_FTO_987731
|
2414012000NRG23Z040120230847271
|
7689243417
|
05/01/2023
|
SUBALAYA SAHU
|
SUBALAYA SAHU
|
2414012WL0038231
|
00474
|
SBIN0RRUKGB
|
728
|
05/01/2023
|
Aadhaar Number not mapped to Account Number
|
6309
|
OR2414012007_060123APB_FTO_995666
|
2414012000NRG23Z060120230862210
|
7764375308
|
06/01/2023
|
PUNIT BARIHA
|
PUNIT BARIHA
|
2414012WL0038594
|
00474
|
SBIN0RRUKGB
|
832
|
09/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6310
|
OR2414012007_060123APB_FTO_995666
|
2414012000NRG23Z060120230862226
|
7764375335
|
06/01/2023
|
BHAJARAJ SAHU
|
BHAJARAJ SAHU
|
2414012WL0038594
|
00415
|
SBIN0009650
|
832
|
09/01/2023
|
Aadhaar Number not mapped to Account Number
|
6311
|
OR2414012003_090722FTO_324710
|
2414012000NRG23Z060720220259490
|
|
09/07/2022
|
SIBHA MAJHI
|
SIBHA MAJHI
|
2414012WL0014729
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
6312
|
OR2414012003_090722FTO_324710
|
2414012000NRG23Z060720220259491
|
|
09/07/2022
|
SABITA MAJHI
|
SABITA MAJHI
|
2414012WL0014729
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
6313
|
OR2414012003_090722FTO_324710
|
2414012000NRG23Z060720220259492
|
|
09/07/2022
|
MANAGLU ANDEJA
|
MANAGLU ANDEJA
|
2414012WL0014729
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
6314
|
OR2414012003_090722FTO_324710
|
2414012000NRG23Z060720220259493
|
|
09/07/2022
|
RADHA ANDEJA
|
RADHA ANDEJA
|
2414012WL0014729
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
6315
|
OR2414012003_090722FTO_324710
|
2414012000NRG23Z060720220259494
|
|
09/07/2022
|
AGNIBATI BHOI
|
AGNIBATI BHOI
|
2414012WL0014729
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
6316
|
OR2414012003_090722FTO_324710
|
2414012000NRG23Z060720220259496
|
|
09/07/2022
|
SAROJINI BHOI
|
SAROJINI BHOI
|
2414012WL0014729
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
6317
|
OR2414012003_090722FTO_324710
|
2414012000NRG23Z060720220259497
|
|
09/07/2022
|
BEDKUMAR SAHU
|
BEDKUMAR SAHU
|
2414012WL0014729
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
6318
|
OR2414012003_090722FTO_324710
|
2414012000NRG23Z060720220259498
|
|
09/07/2022
|
BANSHI SAHU
|
BANSHI SAHU
|
2414012WL0014729
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
6319
|
OR2414012003_090722FTO_324710
|
2414012000NRG23Z060720220259499
|
|
09/07/2022
|
AHALYA PAT
|
AHALYA PAT
|
2414012WL0014729
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
6320
|
OR2414012003_090722FTO_324710
|
2414012000NRG23Z060720220259500
|
|
09/07/2022
|
DEBA MAJHI
|
DEBA MAJHI
|
2414012WL0014729
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
6321
|
OR2414012003_090722FTO_324710
|
2414012000NRG23Z060720220259501
|
|
09/07/2022
|
LALITA MAJHI
|
LALITA MAJHI
|
2414012WL0014729
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
6322
|
OR2414012003_090722FTO_324710
|
2414012000NRG23Z060720220259502
|
|
09/07/2022
|
PADMA ROUT
|
PADMA ROUT
|
2414012WL0014729
|
00474
|
SBIN0RRUKGB
|
496
|
11/07/2022
|
CMNE002,
|
6323
|
OR2414012003_090722FTO_324710
|
2414012000NRG23Z060720220259503
|
|
09/07/2022
|
DURLAV ROUT
|
DURLAV ROUT
|
2414012WL0014729
|
00474
|
SBIN0RRUKGB
|
496
|
11/07/2022
|
CMNE002,
|
6324
|
OR2414012003_090722FTO_324710
|
2414012000NRG23Z060720220259504
|
|
09/07/2022
|
TARARAM LUHAR
|
TARARAM LUHAR
|
2414012WL0014729
|
00474
|
SBIN0RRUKGB
|
496
|
11/07/2022
|
CMNE002,
|
6325
|
OR2414012003_090722FTO_324710
|
2414012000NRG23Z060720220259505
|
|
09/07/2022
|
SUKAMATI LUHURA
|
SUKAMATI LUHURA
|
2414012WL0014729
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
6326
|
OR2414012014_071222FTO_865162
|
2414012000NRG23Z071220220691347
|
6982019278
|
07/12/2022
|
BARUNI PRADHAN
|
BARUNI PRADHAN
|
2414012WL0033454
|
00415
|
SBIN0009650
|
728
|
07/12/2022
|
No Such Account
|
6327
|
OR2414012012_110722FTO_330438
|
2414012000NRG23Z080720220266621
|
|
11/07/2022
|
NIRAKARA BAG
|
NIRAKARA BAG
|
2414012WL0015048
|
00415
|
SBIN0009650
|
416
|
11/07/2022
|
CMNE002,
|
6328
|
OR2414012012_110722FTO_330438
|
2414012000NRG23Z080720220266622
|
|
11/07/2022
|
PUSPABATI BAG
|
PUSPABATI BAG
|
2414012WL0015048
|
00415
|
SBIN0009650
|
416
|
11/07/2022
|
CMNE002,
|
6329
|
OR2414012012_110722FTO_330438
|
2414012000NRG23Z080720220266624
|
|
11/07/2022
|
ENDARA DIP
|
ENDARA DIP
|
2414012WL0015048
|
00474
|
SBIN0RRUKGB
|
208
|
11/07/2022
|
CMNE002,
|
6330
|
OR2414012012_110722FTO_330438
|
2414012000NRG23Z080720220266625
|
|
11/07/2022
|
PRAHALLAD SAHU
|
PRAHALLAD SAHU
|
2414012WL0015048
|
00415
|
SBIN0009650
|
416
|
11/07/2022
|
CMNE002,
|
6331
|
OR2414012012_110722FTO_330438
|
2414012000NRG23Z080720220266626
|
|
11/07/2022
|
PUSPANJALI SAHU
|
PUSPANJALI SAHU
|
2414012WL0015048
|
00415
|
SBIN0009650
|
416
|
11/07/2022
|
CMNE002,
|
6332
|
OR2414012012_110722FTO_330438
|
2414012000NRG23Z080720220266627
|
|
11/07/2022
|
DURGACHARAN BANCHOR
|
DURGACHARAN BANCHOR
|
2414012WL0015048
|
00415
|
SBIN0009650
|
416
|
11/07/2022
|
CMNE002,
|
6333
|
OR2414012012_110722FTO_330438
|
2414012000NRG23Z080720220266628
|
|
11/07/2022
|
PUSPA BANCHHOR
|
PUSPA BANCHHOR
|
2414012WL0015048
|
00415
|
SBIN0009650
|
416
|
11/07/2022
|
CMNE002,
|
6334
|
OR2414012012_110722FTO_330438
|
2414012000NRG23Z080720220266629
|
|
11/07/2022
|
KRUPA SAHU
|
KRUPA SAHU
|
2414012WL0015048
|
00415
|
SBIN0009650
|
416
|
11/07/2022
|
CMNE002,
|
6335
|
OR2414012012_110722FTO_330438
|
2414012000NRG23Z080720220266630
|
|
11/07/2022
|
KUMARI SAHU
|
KUMARI SAHU
|
2414012WL0015048
|
00415
|
SBIN0009650
|
416
|
11/07/2022
|
CMNE002,
|
6336
|
OR2414012012_110722FTO_330438
|
2414012000NRG23Z080720220266632
|
|
11/07/2022
|
TIKEBATI BAG
|
TIKEBATI BAG
|
2414012WL0015048
|
00415
|
SBIN0009650
|
416
|
11/07/2022
|
CMNE002,
|
6337
|
OR2414012012_110722FTO_330438
|
2414012000NRG23Z080720220266633
|
|
11/07/2022
|
BHAGYABATI BAG
|
BHAGYABATI BAG
|
2414012WL0015048
|
00415
|
SBIN0009650
|
416
|
11/07/2022
|
CMNE002,
|
6338
|
OR2414012012_110722FTO_330438
|
2414012000NRG23Z080720220266634
|
|
11/07/2022
|
MADHABI SAHU
|
MADHABI SAHU
|
2414012WL0015048
|
00415
|
SBIN0009650
|
416
|
11/07/2022
|
CMNE002,
|
6339
|
OR2414012012_110722FTO_330438
|
2414012000NRG23Z080720220266635
|
|
11/07/2022
|
KAMALA SAHU
|
KAMALA SAHU
|
2414012WL0015048
|
00415
|
SBIN0009650
|
416
|
11/07/2022
|
CMNE002,
|
6340
|
OR2414012012_110722FTO_330438
|
2414012000NRG23Z080720220266636
|
|
11/07/2022
|
GIRJA SAHU
|
GIRJA SAHU
|
2414012WL0015048
|
00415
|
SBIN0009650
|
416
|
11/07/2022
|
CMNE002,
|
6341
|
OR2414012012_110722FTO_330438
|
2414012000NRG23Z080720220266637
|
|
11/07/2022
|
TUFAN SAHU
|
TUFAN SAHU
|
2414012WL0015048
|
00415
|
SBIN0009650
|
416
|
11/07/2022
|
CMNE002,
|
6342
|
OR2414012012_110722FTO_330438
|
2414012000NRG23Z080720220266638
|
|
11/07/2022
|
GIRIDHARI SAHU
|
GIRIDHARI SAHU
|
2414012WL0015048
|
00415
|
SBIN0009650
|
416
|
11/07/2022
|
CMNE002,
|
6343
|
OR2414012012_110722FTO_330438
|
2414012000NRG23Z080720220266639
|
|
11/07/2022
|
KAISHALLY SAHU
|
KAISHALLY SAHU
|
2414012WL0015048
|
00415
|
SBIN0009650
|
416
|
11/07/2022
|
CMNE002,
|
6344
|
OR2414012012_110722FTO_330438
|
2414012000NRG23Z080720220266640
|
|
11/07/2022
|
KHAGESWAR SAHU
|
KHAGESWAR SAHU
|
2414012WL0015048
|
00415
|
SBIN0009650
|
416
|
11/07/2022
|
CMNE002,
|
6345
|
OR2414012012_110722FTO_330438
|
2414012000NRG23Z080720220266641
|
|
11/07/2022
|
JANAKI SAHU
|
JANAKI SAHU
|
2414012WL0015048
|
00415
|
SBIN0009650
|
416
|
11/07/2022
|
CMNE002,
|
6346
|
OR2414012012_110722FTO_330438
|
2414012000NRG23Z080720220266642
|
|
11/07/2022
|
MAKADHWAJ SAHU
|
MAKADHWAJ SAHU
|
2414012WL0015048
|
00415
|
SBIN0009650
|
416
|
11/07/2022
|
CMNE002,
|
6347
|
OR2414012012_110722FTO_330438
|
2414012000NRG23Z080720220266643
|
|
11/07/2022
|
DHARAMDAS SAHU
|
DHARAMDAS SAHU
|
2414012WL0015048
|
00415
|
SBIN0009650
|
416
|
11/07/2022
|
CMNE002,
|
6348
|
OR2414012012_110722FTO_330438
|
2414012000NRG23Z080720220266644
|
|
11/07/2022
|
MANGALU BANCHHOR
|
MANGALU BANCHHOR
|
2414012WL0015048
|
00415
|
SBIN0009650
|
416
|
11/07/2022
|
CMNE002,
|
6349
|
OR2414012012_110722FTO_330438
|
2414012000NRG23Z080720220266645
|
|
11/07/2022
|
TEBHA BANCHHOR
|
TEBHA BANCHHOR
|
2414012WL0015048
|
00415
|
SBIN0009650
|
416
|
11/07/2022
|
CMNE002,
|
6350
|
OR2414012012_110722FTO_330438
|
2414012000NRG23Z080720220266646
|
|
11/07/2022
|
HRUSIKESH SAHU
|
HRUSIKESH SAHU
|
2414012WL0015048
|
00415
|
SBIN0009650
|
416
|
11/07/2022
|
CMNE002,
|
6351
|
OR2414012012_110722FTO_330438
|
2414012000NRG23Z080720220266647
|
|
11/07/2022
|
KIRAN SAHU
|
KIRAN SAHU
|
2414012WL0015048
|
00415
|
SBIN0009650
|
416
|
11/07/2022
|
CMNE002,
|
6352
|
OR2414012012_110722FTO_330438
|
2414012000NRG23Z080720220266648
|
|
11/07/2022
|
PUNAV SAHU
|
PUNAV SAHU
|
2414012WL0015048
|
00415
|
SBIN0009650
|
416
|
11/07/2022
|
CMNE002,
|
6353
|
OR2414012012_110722FTO_330438
|
2414012000NRG23Z080720220266649
|
|
11/07/2022
|
PRADEEP SAHU
|
PRADEEP SAHU
|
2414012WL0015048
|
00415
|
SBIN0009650
|
416
|
11/07/2022
|
CMNE002,
|
6354
|
OR2414012012_110722FTO_330438
|
2414012000NRG23Z080720220266650
|
|
11/07/2022
|
KAILASH BAG
|
KAILASH BAG
|
2414012WL0015048
|
00415
|
SBIN0009650
|
416
|
11/07/2022
|
CMNE002,
|
6355
|
OR2414012012_110722FTO_330438
|
2414012000NRG23Z080720220266651
|
|
11/07/2022
|
SABITA BAG
|
SABITA BAG
|
2414012WL0015048
|
00415
|
SBIN0009650
|
416
|
11/07/2022
|
CMNE002,
|
6356
|
OR2414012012_110722FTO_330438
|
2414012000NRG23Z080720220266652
|
|
11/07/2022
|
BANITA BAG
|
BANITA BAG
|
2414012WL0015048
|
00415
|
SBIN0009650
|
416
|
11/07/2022
|
CMNE002,
|
6357
|
OR2414012012_110722FTO_330438
|
2414012000NRG23Z080720220266653
|
|
11/07/2022
|
KHIRSAGAR SIDAR
|
KHIRSAGAR SIDAR
|
2414012WL0015048
|
00415
|
SBIN0009650
|
416
|
11/07/2022
|
CMNE002,
|
6358
|
OR2414012012_110722FTO_330438
|
2414012000NRG23Z080720220266654
|
|
11/07/2022
|
UPASI SIDAR
|
UPASI SIDAR
|
2414012WL0015048
|
00415
|
SBIN0009650
|
416
|
11/07/2022
|
CMNE002,
|
6359
|
OR2414012012_110722FTO_330438
|
2414012000NRG23Z080720220266655
|
|
11/07/2022
|
KOUSHALYA GINGIRA
|
KOUSHALYA GINGIRA
|
2414012WL0015048
|
00691
|
IPOS0000001
|
416
|
11/07/2022
|
CMNE002,
|
6360
|
OR2414012012_110722FTO_330438
|
2414012000NRG23Z080720220266656
|
|
11/07/2022
|
KUNJAMATI GINGIRA
|
KUNJAMATI GINGIRA
|
2414012WL0015048
|
00415
|
SBIN0009650
|
416
|
11/07/2022
|
CMNE002,
|
6361
|
OR2414012012_110722FTO_330438
|
2414012000NRG23Z080720220266657
|
|
11/07/2022
|
SANTOSINI GINGIRA
|
SANTOSINI GINGIRA
|
2414012WL0015048
|
00415
|
SBIN0009650
|
416
|
11/07/2022
|
CMNE002,
|
6362
|
OR2414012012_110722FTO_330438
|
2414012000NRG23Z080720220266658
|
|
11/07/2022
|
PADMINI KEUNT
|
PADMINI KEUNT
|
2414012WL0015048
|
00415
|
SBIN0009650
|
416
|
11/07/2022
|
CMNE002,
|
6363
|
OR2414012011_101122FTO_759215
|
2414012000NRG23Z091120220586519
|
6375780370
|
10/11/2022
|
DHANKUMAR BARIHA
|
DHANKUMAR BARIHA
|
2414012WL0029187
|
00415
|
SBIN0009650
|
728
|
11/11/2022
|
No Such Account
|
6364
|
OR2414012011_101122FTO_759215
|
2414012000NRG23Z091120220587427
|
6375780371
|
10/11/2022
|
PRASANTA SAHOO
|
PRASANTA SAHOO
|
2414012WL0029207
|
00474
|
SBIN0RRUKGB
|
208
|
11/11/2022
|
No Such Account
|
6365
|
OR2414012012_110722FTO_330438
|
2414012000NRG23Z110720220271022
|
|
11/07/2022
|
DEBARCHAN LAI
|
DEBARCHAN LAI
|
2414012WL0015235
|
00415
|
SBIN0009650
|
425
|
11/07/2022
|
CMNE002,
|
6366
|
OR2414005001_040123FTO_984922
|
2414005000NRG23040120230844669
|
9089232967
|
04/01/2023
|
KRUSHNA CHANDRA SRIDAR
|
KRUSHNA CHANDRA SRIDAR
|
2414005WL0038164
|
00415
|
SBIN0009656
|
1554
|
23/02/2023
|
No Such Account
|
6367
|
OR2414005013_120822APB_FTO_456517
|
2414005000NRG23120820220339501
|
4277046615
|
12/08/2022
|
NRUPARAJ SAHU
|
NRUPARAJ SAHU
|
2414005WL0018827
|
00415
|
SBIN0009656
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6368
|
OR2414005015_140223APB_FTO_1099852
|
2414005000NRG23140220231063125
|
9126254523
|
14/02/2023
|
ROHIT BHUE
|
ROHIT BHUE
|
2414005WL044121
|
00415
|
SBIN0009656
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
6369
|
OR2414005006_211222APB_FTO_925986
|
2414005000NRG23201220220740968
|
9085371383
|
21/12/2022
|
ROHIT KUMAR NAIK
|
ROHIT KUMAR NAIK
|
2414005WL0035368
|
00415
|
SBIN0009290
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6370
|
OR2414005009_261022APB_FTO_698400
|
2414005000NRG23251020220526486
|
6384425718
|
26/10/2022
|
GOBINDA MEHER
|
GOBINDA MEHER
|
2414005WL0026986
|
00415
|
SBIN0009656
|
1554
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6371
|
OR2414005006_260323FTO_1185550
|
2414005000NRG23260320231238628
|
0498716769
|
26/03/2023
|
DAMBODAR NAIK
|
DAMBODAR NAIK
|
2414005WL049774
|
00474
|
SBIN0RRUKGB
|
1554
|
03/04/2023
|
No Such Account
|
6372
|
OR2414005001_310522FTO_167593
|
2414005000NRG23280520220106934
|
1927865476
|
31/05/2022
|
NARENDRA BHUE
|
NARENDRA BHUE
|
2414005WL0006900
|
00415
|
SBIN0009656
|
1110
|
04/06/2022
|
Account closed
|
6373
|
OR2414005003_300323FTO_1203141
|
2414005000NRG23300320231277528
|
1171634681
|
30/03/2023
|
HARISHCHANDRA DEHERI
|
HARISHCHANDRA DEHERI
|
2414005WL050997
|
00415
|
SBIN0009290
|
1332
|
03/05/2023
|
A/c Blocked or Frozen
|
6374
|
OR2414006015_030323FTO_1128379
|
2414006000NRG23030320231127123
|
0496298049
|
03/03/2023
|
FAKIRA DUMALIA
|
FAKIRA DUMALIA
|
2414006WL0046489
|
00415
|
SBIN0012090
|
888
|
03/04/2023
|
Account closed
|
6375
|
OR2414006015_030323FTO_1128379
|
2414006000NRG23030320231127124
|
0496298050
|
03/03/2023
|
FAKIRA DUMALIA
|
FAKIRA DUMALIA
|
2414006WL0046489
|
00415
|
SBIN0012090
|
444
|
03/04/2023
|
Account closed
|
6376
|
OR2414006003_080922FTO_541616
|
2414006000NRG23050920220371141
|
4740634249
|
08/09/2022
|
DEBARAJ PADHAN
|
DEBARAJ PADHAN
|
2414006WL0020716
|
00468
|
UBIN0807630
|
1554
|
16/09/2022
|
A/c Blocked or Frozen
|
6377
|
OR2414006008_300922FTO_613911
|
2414006000NRG23280920220420019
|
5340891622
|
30/09/2022
|
MANAS BAG
|
MANAS BAG
|
2414006WL0023600
|
00468
|
UBIN0547778
|
1554
|
08/10/2022
|
A/c Blocked or Frozen
|
6378
|
OR2414006001_020622FTO_179161
|
2414006000NRG23290520220110195
|
N062200255549
|
02/06/2022
|
BALARAM KUMBHAR
|
BALARAM KUMBHAR
|
2414006WL0007027
|
00474
|
SBIN0RRUKGB
|
444
|
08/06/2022
|
No Such Account
|
6379
|
OR2414006001_020622FTO_179161
|
2414006000NRG23300520220113664
|
N062200255548
|
02/06/2022
|
BALARAM KUMBHAR
|
BALARAM KUMBHAR
|
2414006WL0007206
|
00474
|
SBIN0RRUKGB
|
222
|
08/06/2022
|
No Such Account
|
6380
|
OR2414007_020522FTO_80799
|
2414007000NRG23010520220028443
|
1156143872
|
02/05/2022
|
NARAYANA NAG
|
NARAYANA NAG
|
2414007WL0002298
|
00415
|
SBIN0003679
|
1332
|
13/05/2022
|
No Such Account
|
6381
|
OR2414007020_030123FTO_979523
|
2414007000NRG23020120230828630
|
9089305886
|
03/01/2023
|
KUBER BHUE
|
KUBER BHUE
|
2414007WL0037754
|
00415
|
SBIN0003679
|
1554
|
23/02/2023
|
No Such Account
|
6382
|
OR2414007005_020622FTO_182959
|
2414007000NRG23020620220124137
|
N06220038E83F
|
02/06/2022
|
PABITRA NAND
|
PABITRA NAND
|
2414007WL0007740
|
00474
|
SBIN0RRUKGB
|
1332
|
08/06/2022
|
Account closed
|
6383
|
OR2414007022_060223APB_FTO_1086318
|
2414007000NRG23050220231033946
|
9126235281
|
06/02/2023
|
MR UTSAB MEHER
|
MR UTSAB MEHER
|
2414007WL043034
|
00468
|
UBIN0809977
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6384
|
OR2414007019_080722FTO_321736
|
2414007000NRG23060720220259299
|
3033686921
|
08/07/2022
|
KULAMANI SUNA
|
KULAMANI SUNA
|
2414007WL0014725
|
00415
|
SBIN0003679
|
1332
|
13/07/2022
|
No Such Account
|
6385
|
OR2414007005_081122APB_FTO_751254
|
2414007000NRG23071120220580670
|
6456580296
|
08/11/2022
|
RAJKUMARI DANSANA
|
RAJKUMARI DANSANA
|
2414007WL0028924
|
00415
|
SBIN0003679
|
1332
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6386
|
OR2414007024_100123APB_FTO_1002211
|
2414007000NRG23100120230874236
|
9122419119
|
10/01/2023
|
SANTRA LUHA
|
SANTRA LUHA
|
2414007WL0038913
|
00468
|
UBIN0549347
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6387
|
OR2414007009_100522FTO_106730
|
2414007000NRG23100520220046832
|
1344736036
|
10/05/2022
|
Badalu Bhoi
|
Badalu Bhoi
|
2414007WL0003673
|
00415
|
SBIN0003679
|
222
|
18/05/2022
|
No Such Account
|
6388
|
OR2414007020_160323FTO_1154299
|
2414007000NRG23160320231183339
|
0496284781
|
16/03/2023
|
SUBASH SAHU
|
SUBASH SAHU
|
2414007WL048340
|
00468
|
UBIN0821381
|
1554
|
03/04/2023
|
A/c Blocked or Frozen
|
6389
|
OR2414008001_050123APB_FTO_990693
|
2414008001NRG23Z050120230854623
|
7711714132
|
05/01/2023
|
MINAKETAN SAMINI
|
MINAKETAN SAMINI
|
2414008001WL0038429
|
00415
|
SBIN0013622
|
624
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6390
|
OR2414008001_180123APB_FTO_1032770
|
2414008001NRG23Z180120230936953
|
8058709916
|
18/01/2023
|
MINAKETAN SAMINI
|
MINAKETAN SAMINI
|
2414008001WL0040486
|
00415
|
SBIN0013622
|
416
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6391
|
OR2414008002_120323APB_FTO_1144125
|
2414008002NRG23120320231156524
|
9933047791
|
12/03/2023
|
BUDHA SAHU
|
BUDHA SAHU
|
2414008002WL047615
|
00474
|
SBIN0RRUKGB
|
1554
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6392
|
OR2414008002_120323APB_FTO_1144125
|
2414008002NRG23120320231157171
|
9933047857
|
12/03/2023
|
MAYADHAR BAGARTI
|
MAYADHAR BAGARTI
|
2414008002WL047627
|
00415
|
SBIN0013622
|
1554
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6393
|
OR2414008002_200123FTO_1037193
|
2414008002NRG23190120230948507
|
9123404597
|
20/01/2023
|
PANKAJINI BHUR
|
PANKAJINI BHUR
|
2414008002WL0040756
|
00474
|
SBIN0RRUKGB
|
1554
|
24/02/2023
|
Account closed
|
6394
|
OR2414008002_041122FTO_736886
|
2414008002NRG23Z031120220566064
|
6181780889
|
04/11/2022
|
SABITA BARIHA
|
SABITA BARIHA
|
2414008002WL0028366
|
00415
|
SBIN0013622
|
624
|
05/11/2022
|
No Such Account
|
6395
|
OR2414008002_111222FTO_882574
|
2414008002NRG23Z111220220708741
|
7166195664
|
11/12/2022
|
CHUDAMANI DANSANA
|
CHUDAMANI DANSANA
|
2414008002WL0034105
|
00474
|
SBIN0RRUKGB
|
624
|
13/12/2022
|
No Such Account
|
6396
|
OR2414008002_111222FTO_882574
|
2414008002NRG23Z111220220708742
|
7166195663
|
11/12/2022
|
KAIFULA DANSANA
|
KAIFULA DANSANA
|
2414008002WL0034105
|
00474
|
SBIN0RRUKGB
|
624
|
13/12/2022
|
No Such Account
|
6397
|
OR2414008002_111222FTO_882574
|
2414008002NRG23Z111220220708804
|
7166195662
|
11/12/2022
|
SHRADHA BARIHA
|
SHRADHA BARIHA
|
2414008002WL0034105
|
00474
|
SBIN0RRUKGB
|
624
|
13/12/2022
|
No Such Account
|
6398
|
OR2414008002_170323APB_FTO_1156929
|
2414008002NRG23Z170320231189613
|
9933043799
|
17/03/2023
|
BUDHA SAHU
|
BUDHA SAHU
|
2414008002WL048491
|
00474
|
SBIN0RRUKGB
|
444
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6399
|
OR2414009006_111122FTO_764547
|
2414009006NRG23Z081120220581320
|
6395995583
|
11/11/2022
|
PHAGUNI MARAEI
|
PHAGUNI MARAEI
|
2414009006WL0028955
|
00045
|
BARB0PADMAP
|
728
|
11/11/2022
|
No Such Account
|
6400
|
OR2414009006_111122FTO_764547
|
2414009006NRG23Z081120220581328
|
6395995584
|
11/11/2022
|
SUSHIL MAREI
|
SUSHIL MAREI
|
2414009006WL0028955
|
00045
|
BARB0PADMAP
|
728
|
11/11/2022
|
No Such Account
|
6401
|
OR2414009006_200722APB_FTO_377172
|
2414009006NRG23Z160720220286328
|
3247470237
|
20/07/2022
|
SHIBA PRASAD KAMALIA
|
SHIBA PRASAD KAMALIA
|
2414009006WL0015977
|
00415
|
SBIN0003840
|
728
|
22/07/2022
|
A/C Blocked or Frozen
|
6402
|
OR2414009011_081222FTO_871977
|
2414009011NRG23011220220678291
|
7288587990
|
08/12/2022
|
SULOCHNA DHARUA
|
SULOCHNA DHARUA
|
2414009011WL0032879
|
00045
|
BARB0PADMAP
|
222
|
19/12/2022
|
No Such Account
|
6403
|
OR2414009011_170123APB_FTO_1027350
|
2414009011NRG23120120230900695
|
8026528797
|
17/01/2023
|
PANCHUBAN MEHER
|
PANCHUBAN MEHER
|
2414009011WL0039604
|
00474
|
SBIN0RRUKGB
|
1554
|
18/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6404
|
OR2414009011_170622APB_FTO_243787
|
2414009011NRG23160620220189657
|
2514411951
|
17/06/2022
|
CHATURBHUJA KUMBHAR
|
CHATURBHUJA KUMBHAR
|
2414009011WL0010935
|
00045
|
BARB0PADMAP
|
1554
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6405
|
OR2414009011_260922APB_FTO_595092
|
2414009011NRG23220920220403495
|
5061578734
|
26/09/2022
|
SURENDRA DHUBALABHUA
|
SURENDRA DHUBALABHUA
|
2414009011WL0022765
|
00045
|
BARB0PADMAP
|
222
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6406
|
OR2414009012_091022FTO_639036
|
2414009012NRG23Z071020220454994
|
5365203862
|
09/10/2022
|
SANTI BHOI
|
SANTI BHOI
|
2414009012WL0024851
|
00415
|
SBIN0001322
|
104
|
10/10/2022
|
No Such Account
|
6407
|
OR2414009012_091022APB_FTO_639040
|
2414009012NRG23Z071020220455007
|
5365786725
|
09/10/2022
|
SAMARI MIRDHA
|
SAMARI MIRDHA
|
2414009012WL0024851
|
00045
|
BARB0PADMAP
|
208
|
10/10/2022
|
Participant not mapped to the product
|
6408
|
OR2414009014_270123FTO_1059634
|
2414009014NRG23270120230992630
|
9122995291
|
27/01/2023
|
LATA NETI
|
LATA NETI
|
2414009014WL0041827
|
00176
|
IDIB000P187
|
666
|
24/02/2023
|
Account closed
|
6409
|
OR2414009014_131022APB_FTO_655333
|
2414009014NRG23Z071020220453406
|
5559973551
|
13/10/2022
|
KRUSHNACHANDRA MAHANANDA
|
KRUSHNACHANDRA MAHANANDA
|
2414009014WL0024780
|
00415
|
SBIN0009647
|
104
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6410
|
OR2414009014_131022APB_FTO_655333
|
2414009014NRG23Z071020220453448
|
5559973514
|
13/10/2022
|
UJAL LUHAR
|
UJAL LUHAR
|
2414009014WL0024780
|
00415
|
SBIN0009647
|
104
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6411
|
OR2414009014_151022APB_FTO_661396
|
2414009014NRG23Z131020220477741
|
5665574453
|
15/10/2022
|
THABIRA PRADHAN
|
THABIRA PRADHAN
|
2414009014WL0025621
|
00415
|
SBIN0009647
|
520
|
16/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6412
|
OR2414009015_181022FTO_670062
|
2414009015NRG23151020220483311
|
5938893774
|
18/10/2022
|
URBASHI MALLIK
|
URBASHI MALLIK
|
2414009015WL0025773
|
00474
|
SBIN0RRUKGB
|
222
|
27/10/2022
|
No Such Account
|
6413
|
OR2414009015_261022APB_FTO_699389
|
2414009015NRG23221020220518456
|
6384435001
|
26/10/2022
|
KANGALU BARIHA
|
KANGALU BARIHA
|
2414009015WL0026762
|
00462
|
UCBA0002332
|
1110
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6414
|
OR2414009015_060123APB_FTO_993954
|
2414009015NRG23Z050120230854764
|
7739346597
|
06/01/2023
|
RAMESH BARIHA
|
RAMESH BARIHA
|
2414009015WL0038430
|
00045
|
BARB0PADMAP
|
208
|
07/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6415
|
OR2414009016_100223APB_FTO_1093782
|
2414009016NRG23090220231046535
|
8680422235
|
10/02/2023
|
JUDHISTIRA KUMURA
|
JUDHISTIRA KUMURA
|
2414009016WL043572
|
00415
|
SBIN0013621
|
1554
|
11/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6416
|
OR2414009016_190123FTO_1034863
|
2414009016NRG23170120230931474
|
9123400686
|
19/01/2023
|
Pritiranjan patel
|
Pritiranjan patel
|
2414009016WL0040342
|
00415
|
SBIN0009649
|
444
|
24/02/2023
|
No Such Account
|
6417
|
OR2414009019_240822FTO_497372
|
2414009019NRG23240820220353172
|
4277793282
|
24/08/2022
|
NILAMANI BARIHA
|
NILAMANI BARIHA
|
2414009019WL0019695
|
00415
|
SBIN0009647
|
1554
|
30/08/2022
|
No Such Account
|
6418
|
OR2414009020_170123FTO_1027569
|
2414009020NRG23160120230923870
|
9121999280
|
17/01/2023
|
DEVRAJ BARIHA
|
DEVRAJ BARIHA
|
2414009020WL0040151
|
00415
|
SBIN0009649
|
222
|
24/02/2023
|
No Such Account
|
6419
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220785892
|
|
05/04/2022
|
NIRANTAR DHARUA
|
NIRANTAR DHARUA
|
2414010WL0067606
|
00415
|
SBIN0009649
|
372
|
05/04/2022
|
CMNE002,
|
6420
|
OR2414001014_101122FTO_761764
|
2414001000NRG23091120220584932
|
6498413858
|
10/11/2022
|
SUJIT KUMAR SAHU
|
SUJIT KUMAR SAHU
|
2414001WL0029137
|
00415
|
SBIN0009643
|
1110
|
17/11/2022
|
Account closed
|
6421
|
OR2414001027_130123FTO_1016671
|
2414001000NRG23130120230904652
|
9122067883
|
13/01/2023
|
SUBHADRA BARIHA
|
SUBHADRA BARIHA
|
2414001WL0039704
|
00415
|
SBIN0001700
|
1554
|
24/02/2023
|
No Such Account
|
6422
|
OR2414001027_130123FTO_1016671
|
2414001000NRG23130120230904919
|
9122067887
|
13/01/2023
|
Shrabana Kumar Sahu
|
Shrabana Kumar Sahu
|
2414001WL0039716
|
00462
|
UCBA0002950
|
1554
|
24/02/2023
|
No Such Account
|
6423
|
OR2414001002_141122APB_FTO_776297
|
2414001000NRG23141120220607750
|
6549134447
|
14/11/2022
|
PADMASINI MEHER
|
PADMASINI MEHER
|
2414001WL0029930
|
00415
|
SBIN0001700
|
1332
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6424
|
OR2414001006_190522FTO_133401
|
2414001000NRG23180520220066225
|
1595560154
|
19/05/2022
|
SUBAL SETH
|
SUBAL SETH
|
2414001WL0004845
|
00462
|
UCBA0002950
|
1110
|
26/05/2022
|
No Such Account
|
6425
|
OR2414001021_220822FTO_487362
|
2414001000NRG23180620220197191
|
4276695286
|
22/08/2022
|
MANABHANJAN BISWAL
|
MANABHANJAN BISWAL
|
2414001WL0011382
|
00468
|
UBIN0821373
|
1554
|
30/08/2022
|
A/c Blocked or Frozen
|
6426
|
OR2414001011_190123FTO_1035576
|
2414001000NRG23190120230945147
|
9122048129
|
19/01/2023
|
Sabita padhan
|
Sabita padhan
|
2414001WL0040700
|
00354
|
PUNB0045420
|
666
|
24/02/2023
|
No Such Account
|
6427
|
OR2414001011_190123FTO_1035576
|
2414001000NRG23190120230945148
|
9122048131
|
19/01/2023
|
SUSHIL BHOI
|
SUSHIL BHOI
|
2414001WL0040700
|
00354
|
PUNB0045420
|
666
|
24/02/2023
|
No Such Account
|
6428
|
OR2414001021_220822FTO_487362
|
2414001000NRG23190720220291714
|
4276695287
|
22/08/2022
|
MANABHANJAN BISWAL
|
MANABHANJAN BISWAL
|
2414001WL0016301
|
00468
|
UBIN0821373
|
1998
|
30/08/2022
|
A/c Blocked or Frozen
|
6429
|
OR2414001011_200123FTO_1038297
|
2414001000NRG23200120230952131
|
9121995149
|
20/01/2023
|
Sabitri Bhue
|
Sabitri Bhue
|
2414001WL0040867
|
00354
|
PUNB0045420
|
444
|
24/02/2023
|
No Such Account
|
6430
|
OR2414001011_200123FTO_1038297
|
2414001000NRG23200120230952132
|
9121995150
|
20/01/2023
|
Premasila Pradhan
|
Premasila Pradhan
|
2414001WL0040867
|
00354
|
PUNB0045420
|
444
|
24/02/2023
|
No Such Account
|
6431
|
OR2414001011_200123FTO_1038297
|
2414001000NRG23200120230952134
|
9121995135
|
20/01/2023
|
Bihari Barik
|
Bihari Barik
|
2414001WL0040867
|
00354
|
PUNB0045420
|
444
|
24/02/2023
|
No Such Account
|
6432
|
OR2414001011_200123FTO_1038297
|
2414001000NRG23200120230952136
|
9121995134
|
20/01/2023
|
Pankaj padhan
|
Pankaj padhan
|
2414001WL0040867
|
00354
|
PUNB0045420
|
444
|
24/02/2023
|
No Such Account
|
6433
|
OR2414001011_200123FTO_1038297
|
2414001000NRG23200120230952137
|
9121995148
|
20/01/2023
|
Sabita padhan
|
Sabita padhan
|
2414001WL0040867
|
00354
|
PUNB0045420
|
444
|
24/02/2023
|
No Such Account
|
6434
|
OR2414001014_231222APB_FTO_937333
|
2414001000NRG23231220220759426
|
9085268011
|
23/12/2022
|
SUJIT KUMAR SAHU
|
SUJIT KUMAR SAHU
|
2414001WL0035941
|
00089
|
CBIN0284392
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6435
|
OR2414001011_250522FTO_148676
|
2414001000NRG23250520220091139
|
1879479361
|
25/05/2022
|
Kshirodra Meher
|
Kshirodra Meher
|
2414001WL0006208
|
00354
|
PUNB0402000
|
1554
|
02/06/2022
|
No Such Account
|
6436
|
OR2414001020_290522FTO_164060
|
2414001000NRG23290520220109097
|
1883760837
|
29/05/2022
|
ARJUN SAHU
|
ARJUN SAHU
|
2414001WL0006980
|
00468
|
UBIN0809951
|
1554
|
02/06/2022
|
No Such Account
|
6437
|
OR2414001004_290622FTO_286019
|
2414001000NRG23290620220235972
|
2814361119
|
29/06/2022
|
tanuja meher
|
tanuja meher
|
2414001WL0013476
|
00048
|
BKID0005585
|
1332
|
06/07/2022
|
A/c Blocked or Frozen
|
6438
|
OR2414001007_300922FTO_613201
|
2414001000NRG23300920220430868
|
5337419879
|
30/09/2022
|
ARZOO CHHATAR
|
ARZOO CHHATAR
|
2414001WL0023930
|
00415
|
SBIN0001700
|
1554
|
08/10/2022
|
No Such Account
|
6439
|
OR2414001004_050123FTO_990340
|
2414001004NRG23050120230850170
|
9092188180
|
05/01/2023
|
SUSHANTA MEHER
|
SUSHANTA MEHER
|
2414001004WL0038339
|
00089
|
CBIN0284392
|
888
|
23/02/2023
|
No Such Account
|
6440
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220785893
|
|
05/04/2022
|
MALATI DHARUA
|
MALATI DHARUA
|
2414010WL0067606
|
00415
|
SBIN0009649
|
279
|
05/04/2022
|
CMNE002,
|
6441
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220785894
|
|
05/04/2022
|
AMULYA DHARUA
|
AMULYA DHARUA
|
2414010WL0067606
|
00415
|
SBIN0009649
|
651
|
05/04/2022
|
CMNE002,
|
6442
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220785895
|
|
05/04/2022
|
BHAGYABATI DHARUA
|
BHAGYABATI DHARUA
|
2414010WL0067606
|
00176
|
IDIB000P187
|
558
|
05/04/2022
|
CMNE002,
|
6443
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220785896
|
|
05/04/2022
|
AGNIKUMAR DHARUA
|
AGNIKUMAR DHARUA
|
2414010WL0067606
|
00045
|
BARB0PADMAP
|
651
|
05/04/2022
|
CMNE002,
|
6444
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220785897
|
|
05/04/2022
|
URMILA DHARUA
|
URMILA DHARUA
|
2414010WL0067606
|
00415
|
SBIN0009649
|
279
|
05/04/2022
|
CMNE002,
|
6445
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220785900
|
|
05/04/2022
|
TIRTHA LUHAR
|
TIRTHA LUHAR
|
2414010WL0067606
|
00415
|
SBIN0009649
|
651
|
05/04/2022
|
CMNE002,
|
6446
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220785901
|
|
05/04/2022
|
SULOCHANA LUHAR
|
SULOCHANA LUHAR
|
2414010WL0067606
|
00415
|
SBIN0009649
|
651
|
05/04/2022
|
CMNE002,
|
6447
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220785902
|
|
05/04/2022
|
SHANTI LAL BERIA
|
SHANTI LAL BERIA
|
2414010WL0067606
|
00415
|
SBIN0009649
|
93
|
05/04/2022
|
CMNE002,
|
6448
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220785903
|
|
05/04/2022
|
BRUNDABAN DHARUA
|
BRUNDABAN DHARUA
|
2414010WL0067606
|
00415
|
SBIN0009649
|
651
|
05/04/2022
|
CMNE002,
|
6449
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220785905
|
|
05/04/2022
|
SUKANTI TANDI
|
SUKANTI TANDI
|
2414010WL0067606
|
00415
|
SBIN0009649
|
558
|
05/04/2022
|
CMNE002,
|
6450
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220785906
|
|
05/04/2022
|
KAMAL TANDI
|
KAMAL TANDI
|
2414010WL0067606
|
00045
|
BARB0PADMAP
|
651
|
05/04/2022
|
CMNE002,
|
6451
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220785907
|
|
05/04/2022
|
MAKARDWAJA BERIA
|
MAKARDWAJA BERIA
|
2414010WL0067606
|
00045
|
BARB0PADMAP
|
465
|
05/04/2022
|
CMNE002,
|
6452
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220785908
|
|
05/04/2022
|
SOBHA BERIA
|
SOBHA BERIA
|
2414010WL0067606
|
00415
|
SBIN0009649
|
93
|
05/04/2022
|
CMNE002,
|
6453
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220785909
|
|
05/04/2022
|
GANESH DHARUA
|
GANESH DHARUA
|
2414010WL0067606
|
00045
|
BARB0PADMAP
|
651
|
05/04/2022
|
CMNE002,
|
6454
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220785910
|
|
05/04/2022
|
BHASKAR BERIA
|
BHASKAR BERIA
|
2414010WL0067606
|
00415
|
SBIN0009649
|
651
|
05/04/2022
|
CMNE002,
|
6455
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220785913
|
|
05/04/2022
|
NIRA DHARUA
|
NIRA DHARUA
|
2414010WL0067606
|
00415
|
SBIN0009649
|
372
|
05/04/2022
|
CMNE002,
|
6456
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220785914
|
|
05/04/2022
|
NABAGHANA DHARUA
|
NABAGHANA DHARUA
|
2414010WL0067606
|
00415
|
SBIN0009649
|
651
|
05/04/2022
|
CMNE002,
|
6457
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220785915
|
|
05/04/2022
|
MALA DHARUA
|
MALA DHARUA
|
2414010WL0067606
|
00415
|
SBIN0009649
|
651
|
05/04/2022
|
CMNE002,
|
6458
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220785916
|
|
05/04/2022
|
BELMATI DHARUA
|
BELMATI DHARUA
|
2414010WL0067606
|
00415
|
SBIN0009649
|
372
|
05/04/2022
|
CMNE002,
|
6459
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220785917
|
|
05/04/2022
|
BIJULI DHARUA
|
BIJULI DHARUA
|
2414010WL0067606
|
00415
|
SBIN0009649
|
279
|
05/04/2022
|
CMNE002,
|
6460
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220785918
|
|
05/04/2022
|
SITAYA DHARUA
|
SITAYA DHARUA
|
2414010WL0067606
|
00415
|
SBIN0009649
|
372
|
05/04/2022
|
CMNE002,
|
6461
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220785919
|
|
05/04/2022
|
DHARMANAND DANSANA
|
DHARMANAND DANSANA
|
2414010WL0067606
|
00415
|
SBIN0009649
|
651
|
05/04/2022
|
CMNE002,
|
6462
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220785920
|
|
05/04/2022
|
TAPASWINI DANSANA
|
TAPASWINI DANSANA
|
2414010WL0067606
|
00415
|
SBIN0009649
|
651
|
05/04/2022
|
CMNE002,
|
6463
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220785921
|
|
05/04/2022
|
DASHARATH DHARUA
|
DASHARATH DHARUA
|
2414010WL0067606
|
00045
|
BARB0PADMAP
|
558
|
05/04/2022
|
CMNE002,
|
6464
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220785922
|
|
05/04/2022
|
MATIRAM DHARUA
|
MATIRAM DHARUA
|
2414010WL0067606
|
00045
|
BARB0PADMAP
|
651
|
05/04/2022
|
CMNE002,
|
6465
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220785923
|
|
05/04/2022
|
PURNAMI DHARUA
|
PURNAMI DHARUA
|
2414010WL0067606
|
00415
|
SBIN0009649
|
651
|
05/04/2022
|
CMNE002,
|
6466
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220785924
|
|
05/04/2022
|
KSHIREDINI BERIA
|
KSHIREDINI BERIA
|
2414010WL0067606
|
00415
|
SBIN0009649
|
651
|
05/04/2022
|
CMNE002,
|
6467
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220785925
|
|
05/04/2022
|
JIBARDHAN BERIA
|
JIBARDHAN BERIA
|
2414010WL0067606
|
00415
|
SBIN0009649
|
651
|
05/04/2022
|
CMNE002,
|
6468
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220785926
|
|
05/04/2022
|
MATIRAM BERIA
|
MATIRAM BERIA
|
2414010WL0067606
|
00045
|
BARB0PADMAP
|
651
|
05/04/2022
|
CMNE002,
|
6469
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220785927
|
|
05/04/2022
|
MUKTA BERIA
|
MUKTA BERIA
|
2414010WL0067606
|
00415
|
SBIN0009649
|
651
|
05/04/2022
|
CMNE002,
|
6470
|
OR2414012012_110722FTO_330438
|
2414012000NRG23Z110720220271024
|
|
11/07/2022
|
JASHODA BARIHA
|
JASHODA BARIHA
|
2414012WL0015235
|
00415
|
SBIN0009650
|
354
|
11/07/2022
|
CMNE002,
|
6471
|
OR2414012012_110722FTO_330438
|
2414012000NRG23Z110720220271025
|
|
11/07/2022
|
SARASWATI BARIHA
|
SARASWATI BARIHA
|
2414012WL0015235
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
6472
|
OR2414012012_110722FTO_330438
|
2414012000NRG23Z110720220271026
|
|
11/07/2022
|
KAMALA BARIHA
|
KAMALA BARIHA
|
2414012WL0015235
|
00415
|
SBIN0009649
|
496
|
11/07/2022
|
CMNE002,
|
6473
|
OR2414012012_110722FTO_330438
|
2414012000NRG23Z110720220271027
|
|
11/07/2022
|
ANANDA BISWAL
|
ANANDA BISWAL
|
2414012WL0015235
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
6474
|
OR2414012012_110722FTO_330438
|
2414012000NRG23Z110720220271028
|
|
11/07/2022
|
RAJKUMAR BARIHA
|
RAJKUMAR BARIHA
|
2414012WL0015235
|
00691
|
IPOS0000001
|
496
|
11/07/2022
|
CMNE002,
|
6475
|
OR2414012012_110722FTO_330438
|
2414012000NRG23Z110720220271029
|
|
11/07/2022
|
KUMADINI BARIHA
|
KUMADINI BARIHA
|
2414012WL0015235
|
00691
|
IPOS0000001
|
496
|
11/07/2022
|
CMNE002,
|
6476
|
OR2414012012_110722FTO_330438
|
2414012000NRG23Z110720220271030
|
|
11/07/2022
|
DILLIP BARIHA
|
DILLIP BARIHA
|
2414012WL0015235
|
00691
|
IPOS0000001
|
496
|
11/07/2022
|
CMNE002,
|
6477
|
OR2414012012_110722FTO_330438
|
2414012000NRG23Z110720220271031
|
|
11/07/2022
|
FULA BARIHA
|
FULA BARIHA
|
2414012WL0015235
|
00691
|
IPOS0000001
|
496
|
11/07/2022
|
CMNE002,
|
6478
|
OR2414012012_110722FTO_330438
|
2414012000NRG23Z110720220271032
|
|
11/07/2022
|
ARUNA BARIHA
|
ARUNA BARIHA
|
2414012WL0015235
|
00691
|
IPOS0000001
|
496
|
11/07/2022
|
CMNE002,
|
6479
|
OR2414012012_110722FTO_330438
|
2414012000NRG23Z110720220271033
|
|
11/07/2022
|
MUKTA BARIHA
|
MUKTA BARIHA
|
2414012WL0015235
|
00691
|
IPOS0000001
|
496
|
11/07/2022
|
CMNE002,
|
6480
|
OR2414012012_110722FTO_330438
|
2414012000NRG23Z110720220271034
|
|
11/07/2022
|
UTI BHUE
|
UTI BHUE
|
2414012WL0015235
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
6481
|
OR2414012012_110722FTO_330438
|
2414012000NRG23Z110720220271035
|
|
11/07/2022
|
UGRESEN BHOI
|
UGRESEN BHOI
|
2414012WL0015235
|
00415
|
SBIN0009649
|
496
|
11/07/2022
|
CMNE002,
|
6482
|
OR2414012011_120123APB_FTO_1012024
|
2414012000NRG23Z120120230891485
|
7872711428
|
12/01/2023
|
SUKURBARI NAG
|
SUKURBARI NAG
|
2414012WL0039408
|
00474
|
SBIN0RRUKGB
|
312
|
13/01/2023
|
Aadhaar Number not mapped to Account Number
|
6483
|
OR2414012001_210123FTO_1040135
|
2414012000NRG23Z160120230919023
|
8115934115
|
21/01/2023
|
GHANASHYAM DEEP
|
GHANASHYAM DEEP
|
2414012WL0040027
|
00415
|
SBIN0009650
|
4
|
23/01/2023
|
No Such Account
|
6484
|
OR2414012001_210123FTO_1040135
|
2414012000NRG23Z160120230919024
|
8115934116
|
21/01/2023
|
GHANASHYAM DEEP
|
GHANASHYAM DEEP
|
2414012WL0040027
|
00415
|
SBIN0009650
|
1
|
23/01/2023
|
No Such Account
|
6485
|
OR2414012001_210123FTO_1040135
|
2414012000NRG23Z160120230919025
|
8115934117
|
21/01/2023
|
ROHIT TANDI
|
ROHIT TANDI
|
2414012WL0040027
|
00415
|
SBIN0009650
|
624
|
23/01/2023
|
No Such Account
|
6486
|
OR2414012001_210123FTO_1040135
|
2414012000NRG23Z160120230919026
|
8115934118
|
21/01/2023
|
ROHIT TANDI
|
ROHIT TANDI
|
2414012WL0040027
|
00415
|
SBIN0009650
|
728
|
23/01/2023
|
No Such Account
|
6487
|
OR2414012001_210123FTO_1040135
|
2414012000NRG23Z160120230919027
|
8115934119
|
21/01/2023
|
ROHIT TANDI
|
ROHIT TANDI
|
2414012WL0040027
|
00415
|
SBIN0009650
|
728
|
23/01/2023
|
No Such Account
|
6488
|
OR2414012014_180722APB_FTO_371430
|
2414012000NRG23Z180720220289992
|
3181039492
|
18/07/2022
|
JANATA SATNAMI
|
JANATA SATNAMI
|
2414012WL0016202
|
00415
|
SBIN0009650
|
425
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6489
|
OR2414012005_200123FTO_1037338
|
2414012000NRG23Z190120230940501
|
8094327802
|
20/01/2023
|
FAKIRA NAYAK
|
FAKIRA NAYAK
|
2414012WL0040575
|
00415
|
SBIN0009650
|
104
|
21/01/2023
|
No Such Account
|
6490
|
OR2414012009_200123APB_FTO_1039020
|
2414012000NRG23Z200120230953117
|
8096533957
|
20/01/2023
|
RANJAN BEHERA
|
RANJAN BEHERA
|
2414012WL0040885
|
00415
|
SBIN0009650
|
520
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6491
|
OR2414012009_200123APB_FTO_1039020
|
2414012000NRG23Z200120230953790
|
8096534076
|
20/01/2023
|
BIPIN BHUE
|
BIPIN BHUE
|
2414012WL0040890
|
00415
|
SBIN0009649
|
624
|
21/01/2023
|
Aadhaar Number not mapped to Account Number
|
6492
|
OR2414012007_210123APB_FTO_1040220
|
2414012000NRG23Z210120230956588
|
8115867077
|
21/01/2023
|
BASAMOTI SIDAR
|
BASAMOTI SIDAR
|
2414012WL0040954
|
00415
|
SBIN0009650
|
1040
|
23/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6493
|
OR2414012007_210123APB_FTO_1040220
|
2414012000NRG23Z210120230956860
|
8115867041
|
21/01/2023
|
DEBANANDA BHOI
|
DEBANANDA BHOI
|
2414012WL0040956
|
00415
|
SBIN0009650
|
1040
|
23/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6494
|
OR2414012010_040123FTO_984118
|
2414012000NRG23Z221220220753277
|
7651250741
|
04/01/2023
|
BHUMISUTA CHHATAR
|
BHUMISUTA CHHATAR
|
2414012WL0035811
|
00415
|
SBIN0009650
|
104
|
04/01/2023
|
No Such Account
|
6495
|
OR2414008002_170323APB_FTO_1156929
|
2414008002NRG23Z170320231190319
|
9933043888
|
17/03/2023
|
MAYADHAR BAGARTI
|
MAYADHAR BAGARTI
|
2414008002WL048502
|
00415
|
SBIN0013622
|
777
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6496
|
OR2414008004_070323FTO_1134893
|
2414008004NRG23040320231130231
|
9936608337
|
07/03/2023
|
SUMIT KU SAHU
|
SUMIT KU SAHU
|
2414008WL0046587
|
00415
|
SBIN0017549
|
2442
|
20/03/2023
|
Account reach maximum Credit Limit set on account by Bank
|
6497
|
OR2414008004_210922APB_FTO_583043
|
2414008004NRG23210920220396047
|
4956222561
|
21/09/2022
|
SURU SAHU
|
SURU SAHU
|
2414008004WL0022481
|
00415
|
SBIN0013622
|
1554
|
24/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6498
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792049
|
|
29/05/2022
|
SADANANDA BARIHA
|
SADANANDA BARIHA
|
2414008WL0067766
|
00415
|
SBIN0013622
|
651
|
09/06/2022
|
CMNE002,
|
6499
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792051
|
|
29/05/2022
|
CHAITANYA BARIHA
|
CHAITANYA BARIHA
|
2414008WL0067766
|
00415
|
SBIN0013622
|
651
|
09/06/2022
|
CMNE002,
|
6500
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792052
|
|
29/05/2022
|
PANAKAJINI BARIHA
|
PANAKAJINI BARIHA
|
2414008WL0067766
|
00415
|
SBIN0013622
|
651
|
09/06/2022
|
CMNE002,
|
6501
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792053
|
|
29/05/2022
|
FULA SHAND
|
FULA SHAND
|
2414008WL0067766
|
00415
|
SBIN0013622
|
651
|
09/06/2022
|
CMNE002,
|
6502
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792054
|
|
29/05/2022
|
RAMESWAR MAHANANDA
|
RAMESWAR MAHANANDA
|
2414008WL0067766
|
00415
|
SBIN0013622
|
651
|
09/06/2022
|
CMNE002,
|
6503
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792057
|
|
29/05/2022
|
BASANTINAIK
|
BASANTINAIK
|
2414008WL0067766
|
00415
|
SBIN0013622
|
465
|
09/06/2022
|
CMNE002,
|
6504
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792058
|
|
29/05/2022
|
BANAJI NAIK
|
BANAJI NAIK
|
2414008WL0067766
|
00415
|
SBIN0013622
|
465
|
09/06/2022
|
CMNE002,
|
6505
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792059
|
|
29/05/2022
|
PURANABASI NAIK
|
PURANABASI NAIK
|
2414008WL0067766
|
00415
|
SBIN0013622
|
465
|
09/06/2022
|
CMNE002,
|
6506
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792060
|
|
29/05/2022
|
PANCHANAN NAIK
|
PANCHANAN NAIK
|
2414008WL0067766
|
00415
|
SBIN0013622
|
465
|
09/06/2022
|
CMNE002,
|
6507
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792061
|
|
29/05/2022
|
FAKIR BARIHA
|
FAKIR BARIHA
|
2414008WL0067766
|
00415
|
SBIN0013622
|
651
|
09/06/2022
|
CMNE002,
|
6508
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792062
|
|
29/05/2022
|
SUBHASINI BARIHA
|
SUBHASINI BARIHA
|
2414008WL0067766
|
00415
|
SBIN0013622
|
651
|
09/06/2022
|
CMNE002,
|
6509
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792063
|
|
29/05/2022
|
PABITRA BARIHA
|
PABITRA BARIHA
|
2414008WL0067766
|
00415
|
SBIN0013622
|
372
|
09/06/2022
|
CMNE002,
|
6510
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792064
|
|
29/05/2022
|
GOPAL BARIHA
|
GOPAL BARIHA
|
2414008WL0067766
|
00415
|
SBIN0013622
|
651
|
09/06/2022
|
CMNE002,
|
6511
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792065
|
|
29/05/2022
|
BANABSI BARIHA
|
BANABSI BARIHA
|
2414008WL0067766
|
00415
|
SBIN0013622
|
651
|
09/06/2022
|
CMNE002,
|
6512
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792066
|
|
29/05/2022
|
PURANDER BARIHA
|
PURANDER BARIHA
|
2414008WL0067766
|
00415
|
SBIN0013622
|
651
|
09/06/2022
|
CMNE002,
|
6513
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792067
|
|
29/05/2022
|
NURA BARIHA
|
NURA BARIHA
|
2414008WL0067766
|
00415
|
SBIN0013622
|
651
|
09/06/2022
|
CMNE002,
|
6514
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792068
|
|
29/05/2022
|
MITHELAL DANSENA
|
MITHELAL DANSENA
|
2414008WL0067766
|
00415
|
SBIN0013622
|
651
|
09/06/2022
|
CMNE002,
|
6515
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792069
|
|
29/05/2022
|
KULADHARA BARIHA
|
KULADHARA BARIHA
|
2414008WL0067766
|
00415
|
SBIN0013622
|
651
|
09/06/2022
|
CMNE002,
|
6516
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792071
|
|
29/05/2022
|
JAMUNA BARIHA
|
JAMUNA BARIHA
|
2414008WL0067766
|
00415
|
SBIN0013622
|
651
|
09/06/2022
|
CMNE002,
|
6517
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792074
|
|
29/05/2022
|
JAYANTI DANSANA
|
JAYANTI DANSANA
|
2414008WL0067766
|
00415
|
SBIN0013622
|
465
|
09/06/2022
|
CMNE002,
|
6518
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792075
|
|
29/05/2022
|
SAUKILAL DANSENA
|
SAUKILAL DANSENA
|
2414008WL0067766
|
00415
|
SBIN0013622
|
465
|
09/06/2022
|
CMNE002,
|
6519
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792076
|
|
29/05/2022
|
JAYANTI DANSANA
|
JAYANTI DANSANA
|
2414008WL0067766
|
00415
|
SBIN0013622
|
465
|
09/06/2022
|
CMNE002,
|
6520
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792079
|
|
29/05/2022
|
SAUKILAL DANSENA
|
SAUKILAL DANSENA
|
2414008WL0067766
|
00415
|
SBIN0013622
|
465
|
09/06/2022
|
CMNE002,
|
6521
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792080
|
|
29/05/2022
|
NABIN DANSENA
|
NABIN DANSENA
|
2414008WL0067766
|
00415
|
SBIN0013622
|
651
|
09/06/2022
|
CMNE002,
|
6522
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792082
|
|
29/05/2022
|
SUBASH PADHAN
|
SUBASH PADHAN
|
2414008WL0067766
|
00415
|
SBIN0013622
|
651
|
09/06/2022
|
CMNE002,
|
6523
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220785928
|
|
05/04/2022
|
BALARAM DHARUA
|
BALARAM DHARUA
|
2414010WL0067606
|
00045
|
BARB0PADMAP
|
558
|
05/04/2022
|
CMNE002,
|
6524
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220785929
|
|
05/04/2022
|
HEMAKANTI DHARUA
|
HEMAKANTI DHARUA
|
2414010WL0067606
|
00415
|
SBIN0009649
|
279
|
05/04/2022
|
CMNE002,
|
6525
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220785930
|
|
05/04/2022
|
BHUBAN DHARUA
|
BHUBAN DHARUA
|
2414010WL0067606
|
00415
|
SBIN0009649
|
651
|
05/04/2022
|
CMNE002,
|
6526
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220785931
|
|
05/04/2022
|
SURUBALI DHARUA
|
SURUBALI DHARUA
|
2414010WL0067606
|
00415
|
SBIN0009649
|
651
|
05/04/2022
|
CMNE002,
|
6527
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220785932
|
|
05/04/2022
|
SRIPATI LUHAR
|
SRIPATI LUHAR
|
2414010WL0067606
|
00415
|
SBIN0009649
|
651
|
05/04/2022
|
CMNE002,
|
6528
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220785933
|
|
05/04/2022
|
BIJILI LUHAR
|
BIJILI LUHAR
|
2414010WL0067606
|
00415
|
SBIN0009649
|
372
|
05/04/2022
|
CMNE002,
|
6529
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220785935
|
|
05/04/2022
|
SAKHI BHUE
|
SAKHI BHUE
|
2414010WL0067606
|
00415
|
SBIN0009649
|
279
|
05/04/2022
|
CMNE002,
|
6530
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220785936
|
|
05/04/2022
|
DIBAKAR KUMBHAR
|
DIBAKAR KUMBHAR
|
2414010WL0067606
|
00415
|
SBIN0009649
|
651
|
05/04/2022
|
CMNE002,
|
6531
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220785939
|
|
05/04/2022
|
RAIBARI BARIHA
|
RAIBARI BARIHA
|
2414010WL0067606
|
00415
|
SBIN0009649
|
651
|
05/04/2022
|
CMNE002,
|
6532
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220785941
|
|
05/04/2022
|
SUBASINI MAHANAND
|
SUBASINI MAHANAND
|
2414010WL0067606
|
00415
|
SBIN0009649
|
651
|
05/04/2022
|
CMNE002,
|
6533
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220785942
|
|
05/04/2022
|
DURBASA DHARUA
|
DURBASA DHARUA
|
2414010WL0067606
|
00415
|
SBIN0009649
|
558
|
05/04/2022
|
CMNE002,
|
6534
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220785943
|
|
05/04/2022
|
PRAHALLAD TANDI
|
PRAHALLAD TANDI
|
2414010WL0067606
|
00415
|
SBIN0009649
|
651
|
05/04/2022
|
CMNE002,
|
6535
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220785980
|
|
05/04/2022
|
AMULYA DHARUA
|
AMULYA DHARUA
|
2414010WL0067607
|
00415
|
SBIN0009649
|
558
|
05/04/2022
|
CMNE002,
|
6536
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220785981
|
|
05/04/2022
|
PRAFULLA BERIA
|
PRAFULLA BERIA
|
2414010WL0067607
|
00415
|
SBIN0009649
|
186
|
05/04/2022
|
CMNE002,
|
6537
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220785982
|
|
05/04/2022
|
AGNIKUMAR DHARUA
|
AGNIKUMAR DHARUA
|
2414010WL0067607
|
00045
|
BARB0PADMAP
|
558
|
05/04/2022
|
CMNE002,
|
6538
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220785984
|
|
05/04/2022
|
TIRTHA LUHAR
|
TIRTHA LUHAR
|
2414010WL0067607
|
00415
|
SBIN0009649
|
558
|
05/04/2022
|
CMNE002,
|
6539
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220785985
|
|
05/04/2022
|
SULOCHANA LUHAR
|
SULOCHANA LUHAR
|
2414010WL0067607
|
00415
|
SBIN0009649
|
558
|
05/04/2022
|
CMNE002,
|
6540
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220785986
|
|
05/04/2022
|
SHANTI LAL BERIA
|
SHANTI LAL BERIA
|
2414010WL0067607
|
00415
|
SBIN0009649
|
372
|
05/04/2022
|
CMNE002,
|
6541
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220785987
|
|
05/04/2022
|
BRUNDABAN DHARUA
|
BRUNDABAN DHARUA
|
2414010WL0067607
|
00415
|
SBIN0009649
|
558
|
05/04/2022
|
CMNE002,
|
6542
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220785988
|
|
05/04/2022
|
DEEPCHAND DHARUA
|
DEEPCHAND DHARUA
|
2414010WL0067607
|
00415
|
SBIN0009649
|
186
|
05/04/2022
|
CMNE002,
|
6543
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220785990
|
|
05/04/2022
|
MAKARDWAJA BERIA
|
MAKARDWAJA BERIA
|
2414010WL0067607
|
00045
|
BARB0PADMAP
|
558
|
05/04/2022
|
CMNE002,
|
6544
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220785991
|
|
05/04/2022
|
GANESH DHARUA
|
GANESH DHARUA
|
2414010WL0067607
|
00045
|
BARB0PADMAP
|
465
|
05/04/2022
|
CMNE002,
|
6545
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220785993
|
|
05/04/2022
|
BHASKAR BERIA
|
BHASKAR BERIA
|
2414010WL0067607
|
00415
|
SBIN0009649
|
558
|
05/04/2022
|
CMNE002,
|
6546
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220785994
|
|
05/04/2022
|
BELMATI DHARUA
|
BELMATI DHARUA
|
2414010WL0067607
|
00415
|
SBIN0009649
|
558
|
05/04/2022
|
CMNE002,
|
6547
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220785995
|
|
05/04/2022
|
BIJULI DHARUA
|
BIJULI DHARUA
|
2414010WL0067607
|
00415
|
SBIN0009649
|
279
|
05/04/2022
|
CMNE002,
|
6548
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220785996
|
|
05/04/2022
|
SITAYA DHARUA
|
SITAYA DHARUA
|
2414010WL0067607
|
00415
|
SBIN0009649
|
465
|
05/04/2022
|
CMNE002,
|
6549
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220785997
|
|
05/04/2022
|
JAYADRATH DANSANA
|
JAYADRATH DANSANA
|
2414010WL0067607
|
00415
|
SBIN0009649
|
465
|
05/04/2022
|
CMNE002,
|
6550
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220785998
|
|
05/04/2022
|
DHARMANAND DANSANA
|
DHARMANAND DANSANA
|
2414010WL0067607
|
00415
|
SBIN0009649
|
558
|
05/04/2022
|
CMNE002,
|
6551
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220785999
|
|
05/04/2022
|
DASHARATH DHARUA
|
DASHARATH DHARUA
|
2414010WL0067607
|
00045
|
BARB0PADMAP
|
465
|
05/04/2022
|
CMNE002,
|
6552
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220786000
|
|
05/04/2022
|
MATIRAM DHARUA
|
MATIRAM DHARUA
|
2414010WL0067607
|
00045
|
BARB0PADMAP
|
558
|
05/04/2022
|
CMNE002,
|
6553
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792083
|
|
29/05/2022
|
GOURI PADHAN
|
GOURI PADHAN
|
2414008WL0067766
|
00415
|
SBIN0013622
|
651
|
09/06/2022
|
CMNE002,
|
6554
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792084
|
|
29/05/2022
|
DEBANANNADA BARIHA
|
DEBANANNADA BARIHA
|
2414008WL0067766
|
00415
|
SBIN0013622
|
651
|
09/06/2022
|
CMNE002,
|
6555
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792085
|
|
29/05/2022
|
PUSPANJALI BARIHA
|
PUSPANJALI BARIHA
|
2414008WL0067766
|
00415
|
SBIN0013622
|
651
|
09/06/2022
|
CMNE002,
|
6556
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792086
|
|
29/05/2022
|
SANTOSH BARIK
|
SANTOSH BARIK
|
2414008WL0067766
|
00415
|
SBIN0013622
|
372
|
09/06/2022
|
CMNE002,
|
6557
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792087
|
|
29/05/2022
|
RAJA SAHU
|
RAJA SAHU
|
2414008WL0067766
|
00474
|
SBIN0RRUKGB
|
372
|
09/06/2022
|
CMNE002,
|
6558
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792090
|
|
29/05/2022
|
SUPARA BARIHA
|
SUPARA BARIHA
|
2414008WL0067766
|
00415
|
SBIN0013622
|
651
|
09/06/2022
|
CMNE002,
|
6559
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792091
|
|
29/05/2022
|
RANJAN BARIHA
|
RANJAN BARIHA
|
2414008WL0067766
|
00415
|
SBIN0013622
|
651
|
09/06/2022
|
CMNE002,
|
6560
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792092
|
|
29/05/2022
|
MINI BARIHA
|
MINI BARIHA
|
2414008WL0067766
|
00415
|
SBIN0013622
|
651
|
09/06/2022
|
CMNE002,
|
6561
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792094
|
|
29/05/2022
|
FAKIRA DANSANA
|
FAKIRA DANSANA
|
2414008WL0067766
|
00415
|
SBIN0013622
|
465
|
09/06/2022
|
CMNE002,
|
6562
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792095
|
|
29/05/2022
|
PANA SAHU
|
PANA SAHU
|
2414008WL0067766
|
00415
|
SBIN0013622
|
465
|
09/06/2022
|
CMNE002,
|
6563
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792096
|
|
29/05/2022
|
MAHINDRA SAHU
|
MAHINDRA SAHU
|
2414008WL0067766
|
00415
|
SBIN0013622
|
465
|
09/06/2022
|
CMNE002,
|
6564
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792098
|
|
29/05/2022
|
GHANASHYAM BARIHA
|
GHANASHYAM BARIHA
|
2414008WL0067766
|
00415
|
SBIN0013622
|
651
|
09/06/2022
|
CMNE002,
|
6565
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792099
|
|
29/05/2022
|
JASHOBANTI BARIHA
|
JASHOBANTI BARIHA
|
2414008WL0067766
|
00415
|
SBIN0013622
|
651
|
09/06/2022
|
CMNE002,
|
6566
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792101
|
|
29/05/2022
|
TEJARAJ SUNA
|
TEJARAJ SUNA
|
2414008WL0067766
|
00415
|
SBIN0013622
|
651
|
09/06/2022
|
CMNE002,
|
6567
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792102
|
|
29/05/2022
|
PARBATI SUNA
|
PARBATI SUNA
|
2414008WL0067766
|
00415
|
SBIN0013622
|
651
|
09/06/2022
|
CMNE002,
|
6568
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792103
|
|
29/05/2022
|
TEJARAJ SUNA
|
TEJARAJ SUNA
|
2414008WL0067766
|
00415
|
SBIN0013622
|
279
|
09/06/2022
|
CMNE002,
|
6569
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792104
|
|
29/05/2022
|
PARBATI SUNA
|
PARBATI SUNA
|
2414008WL0067766
|
00415
|
SBIN0013622
|
279
|
09/06/2022
|
CMNE002,
|
6570
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792107
|
|
29/05/2022
|
LOKANATH DANASENA
|
LOKANATH DANASENA
|
2414008WL0067766
|
00415
|
SBIN0013622
|
279
|
09/06/2022
|
CMNE002,
|
6571
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792108
|
|
29/05/2022
|
JAGABANDHU DANSENA
|
JAGABANDHU DANSENA
|
2414008WL0067766
|
00415
|
SBIN0013622
|
279
|
09/06/2022
|
CMNE002,
|
6572
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792110
|
|
29/05/2022
|
GOURANGA SAHU
|
GOURANGA SAHU
|
2414008WL0067766
|
00415
|
SBIN0013622
|
651
|
09/06/2022
|
CMNE002,
|
6573
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792111
|
|
29/05/2022
|
SUMITRA. SAHU
|
SUMITRA. SAHU
|
2414008WL0067766
|
00415
|
SBIN0013622
|
651
|
09/06/2022
|
CMNE002,
|
6574
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792112
|
|
29/05/2022
|
LALIT SAHU
|
LALIT SAHU
|
2414008WL0067766
|
00415
|
SBIN0013622
|
651
|
09/06/2022
|
CMNE002,
|
6575
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792113
|
|
29/05/2022
|
BULBULI SAHU
|
BULBULI SAHU
|
2414008WL0067766
|
00415
|
SBIN0013622
|
651
|
09/06/2022
|
CMNE002,
|
6576
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792114
|
|
29/05/2022
|
LALIT SAHU
|
LALIT SAHU
|
2414008WL0067766
|
00415
|
SBIN0013622
|
279
|
09/06/2022
|
CMNE002,
|
6577
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792115
|
|
29/05/2022
|
BULBULI SAHU
|
BULBULI SAHU
|
2414008WL0067766
|
00415
|
SBIN0013622
|
279
|
09/06/2022
|
CMNE002,
|
6578
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792116
|
|
29/05/2022
|
DINABANDHU SAHU
|
DINABANDHU SAHU
|
2414008WL0067766
|
00415
|
SBIN0013622
|
279
|
09/06/2022
|
CMNE002,
|
6579
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792117
|
|
29/05/2022
|
KUREFULA SAHU
|
KUREFULA SAHU
|
2414008WL0067766
|
00415
|
SBIN0013622
|
279
|
09/06/2022
|
CMNE002,
|
6580
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792118
|
|
29/05/2022
|
DINABANDHU SAHU
|
DINABANDHU SAHU
|
2414008WL0067766
|
00415
|
SBIN0013622
|
651
|
09/06/2022
|
CMNE002,
|
6581
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792119
|
|
29/05/2022
|
KUREFULA SAHU
|
KUREFULA SAHU
|
2414008WL0067766
|
00415
|
SBIN0013622
|
651
|
09/06/2022
|
CMNE002,
|
6582
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792120
|
|
29/05/2022
|
LATA MAHALING
|
LATA MAHALING
|
2414008WL0067766
|
00415
|
SBIN0013622
|
465
|
09/06/2022
|
CMNE002,
|
6583
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220786001
|
|
05/04/2022
|
PURNAMI DHARUA
|
PURNAMI DHARUA
|
2414010WL0067607
|
00415
|
SBIN0009649
|
558
|
05/04/2022
|
CMNE002,
|
6584
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220786002
|
|
05/04/2022
|
DHARAM SINGH BERIA
|
DHARAM SINGH BERIA
|
2414010WL0067607
|
00415
|
SBIN0009649
|
372
|
05/04/2022
|
CMNE002,
|
6585
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220786003
|
|
05/04/2022
|
KSHIREDINI BERIA
|
KSHIREDINI BERIA
|
2414010WL0067607
|
00415
|
SBIN0009649
|
558
|
05/04/2022
|
CMNE002,
|
6586
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220786004
|
|
05/04/2022
|
JIBARDHAN BERIA
|
JIBARDHAN BERIA
|
2414010WL0067607
|
00415
|
SBIN0009649
|
558
|
05/04/2022
|
CMNE002,
|
6587
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220786005
|
|
05/04/2022
|
MATIRAM BERIA
|
MATIRAM BERIA
|
2414010WL0067607
|
00045
|
BARB0PADMAP
|
558
|
05/04/2022
|
CMNE002,
|
6588
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220786006
|
|
05/04/2022
|
MUKTA BERIA
|
MUKTA BERIA
|
2414010WL0067607
|
00415
|
SBIN0009649
|
558
|
05/04/2022
|
CMNE002,
|
6589
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220786007
|
|
05/04/2022
|
BALARAM DHARUA
|
BALARAM DHARUA
|
2414010WL0067607
|
00045
|
BARB0PADMAP
|
558
|
05/04/2022
|
CMNE002,
|
6590
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220786008
|
|
05/04/2022
|
HEMAKANTI DHARUA
|
HEMAKANTI DHARUA
|
2414010WL0067607
|
00415
|
SBIN0009649
|
186
|
05/04/2022
|
CMNE002,
|
6591
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220786009
|
|
05/04/2022
|
SRIPATI LUHAR
|
SRIPATI LUHAR
|
2414010WL0067607
|
00415
|
SBIN0009649
|
558
|
05/04/2022
|
CMNE002,
|
6592
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220786012
|
|
05/04/2022
|
CHANDRAKANTI KANDHA
|
CHANDRAKANTI KANDHA
|
2414010WL0067607
|
00415
|
SBIN0009649
|
93
|
05/04/2022
|
CMNE002,
|
6593
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220786013
|
|
05/04/2022
|
RAIBARI BARIHA
|
RAIBARI BARIHA
|
2414010WL0067607
|
00415
|
SBIN0009649
|
465
|
05/04/2022
|
CMNE002,
|
6594
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220786014
|
|
05/04/2022
|
SUBASINI MAHANAND
|
SUBASINI MAHANAND
|
2414010WL0067607
|
00415
|
SBIN0009649
|
558
|
05/04/2022
|
CMNE002,
|
6595
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220786015
|
|
05/04/2022
|
PRAHALLAD TANDI
|
PRAHALLAD TANDI
|
2414010WL0067607
|
00415
|
SBIN0009649
|
558
|
05/04/2022
|
CMNE002,
|
6596
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220786193
|
|
05/04/2022
|
GOLAPI TANDI
|
GOLAPI TANDI
|
2414010WL0067608
|
00415
|
SBIN0009649
|
651
|
05/04/2022
|
CMNE002,
|
6597
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220786195
|
|
05/04/2022
|
GOLAPI TANDI
|
GOLAPI TANDI
|
2414010WL0067608
|
00415
|
SBIN0009649
|
651
|
05/04/2022
|
CMNE002,
|
6598
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220786198
|
|
05/04/2022
|
JOGENDRA RANA
|
JOGENDRA RANA
|
2414010WL0067608
|
00415
|
SBIN0009649
|
558
|
05/04/2022
|
CMNE002,
|
6599
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220786203
|
|
05/04/2022
|
HEMANANDA SANDHA
|
HEMANANDA SANDHA
|
2414010WL0067608
|
00415
|
SBIN0009649
|
279
|
05/04/2022
|
CMNE002,
|
6600
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220786206
|
|
05/04/2022
|
MADHU TANDI
|
MADHU TANDI
|
2414010WL0067608
|
00415
|
SBIN0009649
|
93
|
05/04/2022
|
CMNE002,
|
6601
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220786207
|
|
05/04/2022
|
CHANCHALA DANSANA
|
CHANCHALA DANSANA
|
2414010WL0067608
|
00415
|
SBIN0009649
|
558
|
05/04/2022
|
CMNE002,
|
6602
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220786214
|
|
05/04/2022
|
AIBAN TANDI
|
AIBAN TANDI
|
2414010WL0067608
|
00415
|
SBIN0009649
|
558
|
05/04/2022
|
CMNE002,
|
6603
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220786215
|
|
05/04/2022
|
MANDARA TANDI
|
MANDARA TANDI
|
2414010WL0067608
|
00415
|
SBIN0009649
|
651
|
05/04/2022
|
CMNE002,
|
6604
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220786216
|
|
05/04/2022
|
AIBAN TANDI
|
AIBAN TANDI
|
2414010WL0067608
|
00415
|
SBIN0009649
|
651
|
05/04/2022
|
CMNE002,
|
6605
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220786217
|
|
05/04/2022
|
MANDARA TANDI
|
MANDARA TANDI
|
2414010WL0067608
|
00415
|
SBIN0009649
|
651
|
05/04/2022
|
CMNE002,
|
6606
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220786218
|
|
05/04/2022
|
JOGINDRA DANSANA
|
JOGINDRA DANSANA
|
2414010WL0067608
|
00415
|
SBIN0009649
|
651
|
05/04/2022
|
CMNE002,
|
6607
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220786219
|
|
05/04/2022
|
TARA DANSANA
|
TARA DANSANA
|
2414010WL0067608
|
00415
|
SBIN0009649
|
651
|
05/04/2022
|
CMNE002,
|
6608
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220786220
|
|
05/04/2022
|
JOGINDRA DANSANA
|
JOGINDRA DANSANA
|
2414010WL0067608
|
00415
|
SBIN0009649
|
651
|
05/04/2022
|
CMNE002,
|
6609
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220786221
|
|
05/04/2022
|
TARA DANSANA
|
TARA DANSANA
|
2414010WL0067608
|
00415
|
SBIN0009649
|
651
|
05/04/2022
|
CMNE002,
|
6610
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220786222
|
|
05/04/2022
|
HIRADHARA TANDI
|
HIRADHARA TANDI
|
2414010WL0067608
|
00415
|
SBIN0009649
|
651
|
05/04/2022
|
CMNE002,
|
6611
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220786223
|
|
05/04/2022
|
RAJKUMARI TANDI
|
RAJKUMARI TANDI
|
2414010WL0067608
|
00415
|
SBIN0009649
|
651
|
05/04/2022
|
CMNE002,
|
6612
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220786224
|
|
05/04/2022
|
HIRADHARA TANDI
|
HIRADHARA TANDI
|
2414010WL0067608
|
00415
|
SBIN0009649
|
651
|
05/04/2022
|
CMNE002,
|
6613
|
OR2414012010_040123FTO_984118
|
2414012000NRG23Z221220220753278
|
7651250740
|
04/01/2023
|
URMILA PRADHAN
|
URMILA PRADHAN
|
2414012WL0035811
|
00415
|
SBIN0009650
|
104
|
04/01/2023
|
No Such Account
|
6614
|
OR2414012010_040123FTO_984118
|
2414012000NRG23Z221220220753279
|
7651250739
|
04/01/2023
|
GARHAN MAJHI
|
GARHAN MAJHI
|
2414012WL0035811
|
00415
|
SBIN0009650
|
104
|
04/01/2023
|
No Such Account
|
6615
|
OR2414012007_261222APB_FTO_946734
|
2414012000NRG23Z241220220766429
|
7417374340
|
26/12/2022
|
KIRTTAN LUHURA
|
KIRTTAN LUHURA
|
2414012WL0036112
|
00415
|
SBIN0009650
|
728
|
26/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6616
|
OR2414012007_270323APB_FTO_1187517
|
2414012000NRG23Z250320231231153
|
0259789435
|
27/03/2023
|
DEBANANDA BHOI
|
DEBANANDA BHOI
|
2414012WL049598
|
00415
|
SBIN0009650
|
435
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6617
|
OR2414012007_270323APB_FTO_1187517
|
2414012000NRG23Z250320231231183
|
0259789415
|
27/03/2023
|
PUNIT BARIHA
|
PUNIT BARIHA
|
2414012WL049599
|
00474
|
SBIN0RRUKGB
|
652
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6618
|
OR2414012007_270323APB_FTO_1187517
|
2414012000NRG23Z250320231231376
|
0259789454
|
27/03/2023
|
Raghu rana
|
Raghu rana
|
2414012WL049602
|
00474
|
SBIN0RRUKGB
|
435
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6619
|
OR2414012011_281222FTO_958842
|
2414012000NRG23Z271220220787314
|
7485184733
|
28/12/2022
|
SAFET BEHERA
|
SAFET BEHERA
|
2414012WL0036740
|
00415
|
SBIN0009650
|
104
|
29/12/2022
|
No Such Account
|
6620
|
OR2414012011_281222FTO_958842
|
2414012000NRG23Z271220220787316
|
7485184735
|
28/12/2022
|
KRUPASINDHU BARIHA
|
KRUPASINDHU BARIHA
|
2414012WL0036740
|
00415
|
SBIN0009650
|
624
|
29/12/2022
|
No Such Account
|
6621
|
OR2414012011_281222FTO_958842
|
2414012000NRG23Z271220220787317
|
7485184734
|
28/12/2022
|
PRABHUDAS BEHERA
|
PRABHUDAS BEHERA
|
2414012WL0036740
|
00415
|
SBIN0009650
|
104
|
29/12/2022
|
No Such Account
|
6622
|
OR2414012011_281222FTO_958842
|
2414012000NRG23Z271220220787318
|
7485184732
|
28/12/2022
|
LAXMAN BARIHA
|
LAXMAN BARIHA
|
2414012WL0036740
|
00415
|
SBIN0009650
|
104
|
29/12/2022
|
No Such Account
|
6623
|
OR2414012011_281222FTO_958842
|
2414012000NRG23Z271220220787319
|
7485184736
|
28/12/2022
|
PRASANTA SAHOO
|
PRASANTA SAHOO
|
2414012WL0036740
|
00415
|
SBIN0009650
|
208
|
29/12/2022
|
No Such Account
|
6624
|
OR2414012014_310323FTO_1206291
|
2414012000NRG23Z290320231264444
|
0391141935
|
31/03/2023
|
UTTAR KU DANSANA
|
UTTAR KU DANSANA
|
2414012WL050574
|
00415
|
SBIN0009650
|
222
|
31/03/2023
|
No Such Account
|
6625
|
OR2414012014_310323FTO_1206291
|
2414012000NRG23Z290320231264445
|
0391141933
|
31/03/2023
|
NIRANJAN DANSANA
|
NIRANJAN DANSANA
|
2414012WL050574
|
00415
|
SBIN0009650
|
222
|
31/03/2023
|
No Such Account
|
6626
|
OR2414012014_310323FTO_1206291
|
2414012000NRG23Z290320231264446
|
0391141903
|
31/03/2023
|
SANTI BAI DANSANA
|
SANTI BAI DANSANA
|
2414012WL050574
|
00415
|
SBIN0009650
|
222
|
31/03/2023
|
No Such Account
|
6627
|
OR2414012014_310323FTO_1206291
|
2414012000NRG23Z290320231264474
|
0391141932
|
31/03/2023
|
SUKTI BHOI
|
SUKTI BHOI
|
2414012WL050574
|
00415
|
SBIN0009650
|
666
|
31/03/2023
|
No Such Account
|
6628
|
OR2414012002_011222FTO_843422
|
2414012000NRG23Z291020220546482
|
6800693630
|
01/12/2022
|
BIMALA SATNAMI
|
BIMALA SATNAMI
|
2414012WL0027691
|
00415
|
SBIN0009650
|
4
|
02/12/2022
|
No Such Account
|
6629
|
OR2414012011_011222FTO_843519
|
2414012000NRG23Z291120220665426
|
6800693049
|
01/12/2022
|
PRABHUDAS BEHERA
|
PRABHUDAS BEHERA
|
2414012WL0032307
|
00415
|
SBIN0009650
|
104
|
02/12/2022
|
No Such Account
|
6630
|
OR2414012011_011222FTO_843519
|
2414012000NRG23Z291120220665428
|
6800693047
|
01/12/2022
|
SAFET BEHERA
|
SAFET BEHERA
|
2414012WL0032307
|
00415
|
SBIN0009650
|
104
|
02/12/2022
|
No Such Account
|
6631
|
OR2414012011_011222FTO_843519
|
2414012000NRG23Z291120220665429
|
6800693048
|
01/12/2022
|
PRADEEP PANDEY
|
PRADEEP PANDEY
|
2414012WL0032307
|
00415
|
SBIN0009650
|
624
|
02/12/2022
|
No Such Account
|
6632
|
OR2414012014_310323FTO_1206291
|
2414012000NRG23Z300320231280322
|
0391141936
|
31/03/2023
|
UTTAR KU DANSANA
|
UTTAR KU DANSANA
|
2414012WL051055
|
00415
|
SBIN0009650
|
222
|
31/03/2023
|
No Such Account
|
6633
|
OR2414012014_310323FTO_1206291
|
2414012000NRG23Z300320231280323
|
0391141934
|
31/03/2023
|
NIRANJAN DANSANA
|
NIRANJAN DANSANA
|
2414012WL051055
|
00415
|
SBIN0009650
|
222
|
31/03/2023
|
No Such Account
|
6634
|
OR2414012014_310323FTO_1206291
|
2414012000NRG23Z300320231280324
|
0391141902
|
31/03/2023
|
SANTI BAI DANSANA
|
SANTI BAI DANSANA
|
2414012WL051055
|
00415
|
SBIN0009650
|
222
|
31/03/2023
|
No Such Account
|
6635
|
OR2414012014_310323FTO_1206291
|
2414012000NRG23Z300320231280353
|
0391141937
|
31/03/2023
|
SUKTI BHOI
|
SUKTI BHOI
|
2414012WL051055
|
00474
|
SBIN0RRUKGB
|
222
|
31/03/2023
|
No Such Account
|
6636
|
OR2414012003_050822FTO_433951
|
2414012003NRG23Z050820220327739
|
4004578621
|
05/08/2022
|
KAILASMATI PATEL
|
KAILASMATI PATEL
|
2414012WL0018256
|
00415
|
SBIN0009650
|
496
|
18/08/2022
|
Account Closed
|
6637
|
OR2414012003_090722FTO_324710
|
2414012003NRG23Z060720220259557
|
|
09/07/2022
|
BISHNU MIRDHA
|
BISHNU MIRDHA
|
2414012003WL0014731
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
6638
|
OR2414012003_090722FTO_324710
|
2414012003NRG23Z060720220259558
|
|
09/07/2022
|
SUSHIL MIRDHA
|
SUSHIL MIRDHA
|
2414012003WL0014731
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
6639
|
OR2414012003_090722FTO_324710
|
2414012003NRG23Z060720220259559
|
|
09/07/2022
|
NIRMAL MALI
|
NIRMAL MALI
|
2414012003WL0014731
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
6640
|
OR2414012003_090722FTO_324710
|
2414012003NRG23Z060720220259560
|
|
09/07/2022
|
RAJESH PATEL
|
RAJESH PATEL
|
2414012003WL0014731
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
6641
|
OR2414012003_090722FTO_324710
|
2414012003NRG23Z060720220259563
|
|
09/07/2022
|
MALIKRAM BARIHA
|
MALIKRAM BARIHA
|
2414012003WL0014731
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
6642
|
OR2414012003_090722FTO_324710
|
2414012003NRG23Z060720220259565
|
|
09/07/2022
|
KABITA PATEL
|
KABITA PATEL
|
2414012003WL0014731
|
00474
|
SBIN0RRUKGB
|
496
|
11/07/2022
|
CMNE002,
|
6643
|
OR2414012003_090722FTO_324710
|
2414012003NRG23Z060720220259567
|
|
09/07/2022
|
ASAMATI PATEL
|
ASAMATI PATEL
|
2414012003WL0014731
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
6644
|
OR2414012003_090722FTO_324710
|
2414012003NRG23Z060720220259571
|
|
09/07/2022
|
NARESH PATEL
|
NARESH PATEL
|
2414012003WL0014731
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
6645
|
OR2414012003_090722FTO_324710
|
2414012003NRG23Z060720220259572
|
|
09/07/2022
|
SUMAN PATEL
|
SUMAN PATEL
|
2414012003WL0014731
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
6646
|
OR2414012003_090722FTO_324710
|
2414012003NRG23Z060720220259573
|
|
09/07/2022
|
ANTARYAMI PRADHAN
|
ANTARYAMI PRADHAN
|
2414012003WL0014731
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
6647
|
OR2414012003_090722FTO_324710
|
2414012003NRG23Z060720220259574
|
|
09/07/2022
|
MENAKA BHOI
|
MENAKA BHOI
|
2414012003WL0014731
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
6648
|
OR2414012003_090722FTO_324710
|
2414012003NRG23Z060720220259575
|
|
09/07/2022
|
SUSHANTA PRADHAN
|
SUSHANTA PRADHAN
|
2414012003WL0014731
|
00474
|
SBIN0RRUKGB
|
71
|
11/07/2022
|
CMNE002,
|
6649
|
OR2414012003_090722FTO_324710
|
2414012003NRG23Z060720220259578
|
|
09/07/2022
|
UPENDRA TANDI
|
UPENDRA TANDI
|
2414012003WL0014731
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
6650
|
OR2414012003_090722FTO_324710
|
2414012003NRG23Z060720220259579
|
|
09/07/2022
|
BALARAM PATEL
|
BALARAM PATEL
|
2414012003WL0014731
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
6651
|
OR2414012003_090722FTO_324710
|
2414012003NRG23Z060720220259580
|
|
09/07/2022
|
RAKAMATI PATEL
|
RAKAMATI PATEL
|
2414012003WL0014731
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
6652
|
OR2414012003_090722FTO_324710
|
2414012003NRG23Z060720220259581
|
|
09/07/2022
|
JAYANT JALERIA
|
JAYANT JALERIA
|
2414012003WL0014731
|
00474
|
SBIN0RRUKGB
|
496
|
11/07/2022
|
CMNE002,
|
6653
|
OR2414012003_090722FTO_324710
|
2414012003NRG23Z060720220259582
|
|
09/07/2022
|
PADMINI JALERIA
|
PADMINI JALERIA
|
2414012003WL0014731
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
6654
|
OR2414012003_090722FTO_324710
|
2414012003NRG23Z060720220259583
|
|
09/07/2022
|
BALMATI BARIHA
|
BALMATI BARIHA
|
2414012003WL0014731
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
6655
|
OR2414012003_090722FTO_324710
|
2414012003NRG23Z060720220259584
|
|
09/07/2022
|
SASHIDHAR BHOI
|
SASHIDHAR BHOI
|
2414012003WL0014731
|
00474
|
SBIN0RRUKGB
|
496
|
11/07/2022
|
CMNE002,
|
6656
|
OR2414012003_090722FTO_324710
|
2414012003NRG23Z060720220259585
|
|
09/07/2022
|
SABITRI BHOI
|
SABITRI BHOI
|
2414012003WL0014731
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
6657
|
OR2414012003_090722FTO_324710
|
2414012003NRG23Z060720220259586
|
|
09/07/2022
|
BRUKODAR BHOI
|
BRUKODAR BHOI
|
2414012003WL0014731
|
00415
|
SBIN0009650
|
354
|
11/07/2022
|
CMNE002,
|
6658
|
OR2414012003_090722FTO_324710
|
2414012003NRG23Z060720220259587
|
|
09/07/2022
|
JOGESWAR PATEL
|
JOGESWAR PATEL
|
2414012003WL0014731
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
6659
|
OR2414012003_090722FTO_324710
|
2414012003NRG23Z060720220259588
|
|
09/07/2022
|
RABIN PATEL
|
RABIN PATEL
|
2414012003WL0014731
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
6660
|
OR2414012003_090722FTO_324710
|
2414012003NRG23Z060720220259589
|
|
09/07/2022
|
NILAMANI SAHU
|
NILAMANI SAHU
|
2414012003WL0014731
|
00474
|
SBIN0RRUKGB
|
354
|
11/07/2022
|
CMNE002,
|
6661
|
OR2414012003_090722FTO_324710
|
2414012003NRG23Z060720220259590
|
|
09/07/2022
|
FAGULAL PATEL
|
FAGULAL PATEL
|
2414012003WL0014731
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
6662
|
OR2414012003_090722FTO_324710
|
2414012003NRG23Z060720220259591
|
|
09/07/2022
|
SHANTI PATEL
|
SHANTI PATEL
|
2414012003WL0014731
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
6663
|
OR2414012003_090722FTO_324710
|
2414012003NRG23Z060720220259592
|
|
09/07/2022
|
KIRANA BARIHA
|
KIRANA BARIHA
|
2414012003WL0014731
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
6664
|
OR2414012003_090722FTO_324710
|
2414012003NRG23Z060720220259593
|
|
09/07/2022
|
ANSULA LUI
|
ANSULA LUI
|
2414012003WL0014731
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
6665
|
OR2414012003_090722FTO_324710
|
2414012003NRG23Z060720220259594
|
|
09/07/2022
|
RESAMLAL PATEL
|
RESAMLAL PATEL
|
2414012003WL0014731
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
6666
|
OR2414012003_090722FTO_324710
|
2414012003NRG23Z060720220259595
|
|
09/07/2022
|
GOURI PATEL
|
GOURI PATEL
|
2414012003WL0014731
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
6667
|
OR2414012003_090722FTO_324710
|
2414012003NRG23Z060720220259694
|
|
09/07/2022
|
BELAMATI MIRDHA
|
BELAMATI MIRDHA
|
2414012003WL0014734
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
6668
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220786225
|
|
05/04/2022
|
RAJKUMARI TANDI
|
RAJKUMARI TANDI
|
2414010WL0067608
|
00415
|
SBIN0009649
|
651
|
05/04/2022
|
CMNE002,
|
6669
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220786230
|
|
05/04/2022
|
NARENDRA KUMBHAR
|
NARENDRA KUMBHAR
|
2414010WL0067608
|
00415
|
SBIN0009649
|
558
|
05/04/2022
|
CMNE002,
|
6670
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220786231
|
|
05/04/2022
|
SEBIKA KUMBHAR
|
SEBIKA KUMBHAR
|
2414010WL0067608
|
00415
|
SBIN0009649
|
186
|
05/04/2022
|
CMNE002,
|
6671
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220786232
|
|
05/04/2022
|
NARENDRA KUMBHAR
|
NARENDRA KUMBHAR
|
2414010WL0067608
|
00415
|
SBIN0009649
|
651
|
05/04/2022
|
CMNE002,
|
6672
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220786233
|
|
05/04/2022
|
SEBIKA KUMBHAR
|
SEBIKA KUMBHAR
|
2414010WL0067608
|
00415
|
SBIN0009649
|
558
|
05/04/2022
|
CMNE002,
|
6673
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220786234
|
|
05/04/2022
|
MAYADHARA TANDI
|
MAYADHARA TANDI
|
2414010WL0067608
|
00415
|
SBIN0009649
|
651
|
05/04/2022
|
CMNE002,
|
6674
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220786235
|
|
05/04/2022
|
KUABATI TANDI
|
KUABATI TANDI
|
2414010WL0067608
|
00415
|
SBIN0009649
|
558
|
05/04/2022
|
CMNE002,
|
6675
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220786236
|
|
05/04/2022
|
MAYADHARA TANDI
|
MAYADHARA TANDI
|
2414010WL0067608
|
00415
|
SBIN0009649
|
558
|
05/04/2022
|
CMNE002,
|
6676
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220786237
|
|
05/04/2022
|
KUABATI TANDI
|
KUABATI TANDI
|
2414010WL0067608
|
00415
|
SBIN0009649
|
372
|
05/04/2022
|
CMNE002,
|
6677
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220786239
|
|
05/04/2022
|
SARITA BHOI
|
SARITA BHOI
|
2414010WL0067608
|
00045
|
BARB0PADMAP
|
651
|
05/04/2022
|
CMNE002,
|
6678
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220786242
|
|
05/04/2022
|
PANCHA BHOI
|
PANCHA BHOI
|
2414010WL0067608
|
00415
|
SBIN0009649
|
651
|
05/04/2022
|
CMNE002,
|
6679
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220786243
|
|
05/04/2022
|
SASMITA BHUE
|
SASMITA BHUE
|
2414010WL0067608
|
00415
|
SBIN0009649
|
651
|
05/04/2022
|
CMNE002,
|
6680
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220786245
|
|
05/04/2022
|
PANCHA BHOI
|
PANCHA BHOI
|
2414010WL0067608
|
00415
|
SBIN0009649
|
558
|
05/04/2022
|
CMNE002,
|
6681
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220786247
|
|
05/04/2022
|
HIMANSU RANA
|
HIMANSU RANA
|
2414010WL0067608
|
00045
|
BARB0PADMAP
|
93
|
05/04/2022
|
CMNE002,
|
6682
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220786248
|
|
05/04/2022
|
KRUSHANA RANA
|
KRUSHANA RANA
|
2414010WL0067608
|
00415
|
SBIN0009649
|
651
|
05/04/2022
|
CMNE002,
|
6683
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220786249
|
|
05/04/2022
|
KETAKI RANA
|
KETAKI RANA
|
2414010WL0067608
|
00415
|
SBIN0009649
|
651
|
05/04/2022
|
CMNE002,
|
6684
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220786250
|
|
05/04/2022
|
KRUSHANA RANA
|
KRUSHANA RANA
|
2414010WL0067608
|
00415
|
SBIN0009649
|
465
|
05/04/2022
|
CMNE002,
|
6685
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220786251
|
|
05/04/2022
|
KETAKI RANA
|
KETAKI RANA
|
2414010WL0067608
|
00415
|
SBIN0009649
|
558
|
05/04/2022
|
CMNE002,
|
6686
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220786253
|
|
05/04/2022
|
KAMAL RANA
|
KAMAL RANA
|
2414010WL0067608
|
00415
|
SBIN0009649
|
465
|
05/04/2022
|
CMNE002,
|
6687
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220786254
|
|
05/04/2022
|
JASHOBANTA RANA
|
JASHOBANTA RANA
|
2414010WL0067608
|
00415
|
SBIN0009649
|
372
|
05/04/2022
|
CMNE002,
|
6688
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220786256
|
|
05/04/2022
|
KAMAL RANA
|
KAMAL RANA
|
2414010WL0067608
|
00415
|
SBIN0009649
|
558
|
05/04/2022
|
CMNE002,
|
6689
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220786257
|
|
05/04/2022
|
JASHOBANTA RANA
|
JASHOBANTA RANA
|
2414010WL0067608
|
00415
|
SBIN0009649
|
558
|
05/04/2022
|
CMNE002,
|
6690
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220786259
|
|
05/04/2022
|
TRILOCHAN BARIHA
|
TRILOCHAN BARIHA
|
2414010WL0067608
|
00045
|
BARB0PADMAP
|
651
|
05/04/2022
|
CMNE002,
|
6691
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220786261
|
|
05/04/2022
|
TRILOCHAN BARIHA
|
TRILOCHAN BARIHA
|
2414010WL0067608
|
00045
|
BARB0PADMAP
|
558
|
05/04/2022
|
CMNE002,
|
6692
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220786262
|
|
05/04/2022
|
PANCHANAN DANSANA
|
PANCHANAN DANSANA
|
2414010WL0067608
|
00415
|
SBIN0009649
|
186
|
05/04/2022
|
CMNE002,
|
6693
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220786269
|
|
05/04/2022
|
SANTOSINI BARIHA
|
SANTOSINI BARIHA
|
2414010WL0067608
|
00415
|
SBIN0009649
|
558
|
05/04/2022
|
CMNE002,
|
6694
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220786271
|
|
05/04/2022
|
SANTOSINI BARIHA
|
SANTOSINI BARIHA
|
2414010WL0067608
|
00415
|
SBIN0009649
|
558
|
05/04/2022
|
CMNE002,
|
6695
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220786273
|
|
05/04/2022
|
RAMAKANTA RANA
|
RAMAKANTA RANA
|
2414010WL0067608
|
00415
|
SBIN0009649
|
651
|
05/04/2022
|
CMNE002,
|
6696
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220786274
|
|
05/04/2022
|
MAHARAGI RANA
|
MAHARAGI RANA
|
2414010WL0067608
|
00415
|
SBIN0009649
|
465
|
05/04/2022
|
CMNE002,
|
6697
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220786275
|
|
05/04/2022
|
RAMAKANTA RANA
|
RAMAKANTA RANA
|
2414010WL0067608
|
00415
|
SBIN0009649
|
558
|
05/04/2022
|
CMNE002,
|
6698
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792121
|
|
29/05/2022
|
KUSHA DWEP
|
KUSHA DWEP
|
2414008WL0067766
|
00415
|
SBIN0013622
|
279
|
09/06/2022
|
CMNE002,
|
6699
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792122
|
|
29/05/2022
|
DASAMI DEEP
|
DASAMI DEEP
|
2414008WL0067766
|
00415
|
SBIN0013622
|
279
|
09/06/2022
|
CMNE002,
|
6700
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792123
|
|
29/05/2022
|
GANESH DEEP
|
GANESH DEEP
|
2414008WL0067766
|
00415
|
SBIN0013622
|
279
|
09/06/2022
|
CMNE002,
|
6701
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792125
|
|
29/05/2022
|
LAL BAG
|
LAL BAG
|
2414008WL0067766
|
00415
|
SBIN0013622
|
372
|
09/06/2022
|
CMNE002,
|
6702
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792126
|
|
29/05/2022
|
RAJKISHOR SAHU
|
RAJKISHOR SAHU
|
2414008WL0067766
|
00415
|
SBIN0013622
|
372
|
09/06/2022
|
CMNE002,
|
6703
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792127
|
|
29/05/2022
|
BILAMA SAHU
|
BILAMA SAHU
|
2414008WL0067766
|
00415
|
SBIN0013622
|
372
|
09/06/2022
|
CMNE002,
|
6704
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792128
|
|
29/05/2022
|
RAJKISHOR SAHU
|
RAJKISHOR SAHU
|
2414008WL0067766
|
00415
|
SBIN0013622
|
372
|
09/06/2022
|
CMNE002,
|
6705
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792129
|
|
29/05/2022
|
BILAMA SAHU
|
BILAMA SAHU
|
2414008WL0067766
|
00415
|
SBIN0013622
|
372
|
09/06/2022
|
CMNE002,
|
6706
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792130
|
|
29/05/2022
|
PHULBABU DANSENA
|
PHULBABU DANSENA
|
2414008WL0067766
|
00415
|
SBIN0013622
|
279
|
09/06/2022
|
CMNE002,
|
6707
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792131
|
|
29/05/2022
|
PHULMATI DANSENA
|
PHULMATI DANSENA
|
2414008WL0067766
|
00415
|
SBIN0013622
|
279
|
09/06/2022
|
CMNE002,
|
6708
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792132
|
|
29/05/2022
|
RABI SAHU
|
RABI SAHU
|
2414008WL0067766
|
00415
|
SBIN0013622
|
651
|
09/06/2022
|
CMNE002,
|
6709
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792133
|
|
29/05/2022
|
SHANTILATA SAHU
|
SHANTILATA SAHU
|
2414008WL0067766
|
00415
|
SBIN0013622
|
651
|
09/06/2022
|
CMNE002,
|
6710
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792139
|
|
29/05/2022
|
PADMAMUKHA BARIHA
|
PADMAMUKHA BARIHA
|
2414008WL0067766
|
00415
|
SBIN0013622
|
651
|
09/06/2022
|
CMNE002,
|
6711
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792140
|
|
29/05/2022
|
KUNJALATA SAHU
|
KUNJALATA SAHU
|
2414008WL0067766
|
00415
|
SBIN0013622
|
465
|
09/06/2022
|
CMNE002,
|
6712
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792142
|
|
29/05/2022
|
UGRESAN SAHU
|
UGRESAN SAHU
|
2414008WL0067766
|
00415
|
SBIN0009651
|
279
|
09/06/2022
|
CMNE002,
|
6713
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792143
|
|
29/05/2022
|
BALARAM MAHALING
|
BALARAM MAHALING
|
2414008WL0067766
|
00415
|
SBIN0013622
|
651
|
09/06/2022
|
CMNE002,
|
6714
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792146
|
|
29/05/2022
|
BALARAM MAHALING
|
BALARAM MAHALING
|
2414008WL0067766
|
00415
|
SBIN0013622
|
279
|
09/06/2022
|
CMNE002,
|
6715
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792147
|
|
29/05/2022
|
CHANDU DANSENA
|
CHANDU DANSENA
|
2414008WL0067766
|
00415
|
SBIN0013622
|
279
|
09/06/2022
|
CMNE002,
|
6716
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792148
|
|
29/05/2022
|
CHANDU DANSENA
|
CHANDU DANSENA
|
2414008WL0067766
|
00415
|
SBIN0013622
|
651
|
09/06/2022
|
CMNE002,
|
6717
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792149
|
|
29/05/2022
|
SULOCHANA DANSENA
|
SULOCHANA DANSENA
|
2414008WL0067766
|
00415
|
SBIN0013622
|
651
|
09/06/2022
|
CMNE002,
|
6718
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792150
|
|
29/05/2022
|
BRUSHABHA DANSENA
|
BRUSHABHA DANSENA
|
2414008WL0067766
|
00415
|
SBIN0013622
|
651
|
09/06/2022
|
CMNE002,
|
6719
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792151
|
|
29/05/2022
|
PUSPANJALI DANSAHA
|
PUSPANJALI DANSAHA
|
2414008WL0067766
|
00415
|
SBIN0013622
|
651
|
09/06/2022
|
CMNE002,
|
6720
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792152
|
|
29/05/2022
|
SULOCHANA DANSENA
|
SULOCHANA DANSENA
|
2414008WL0067766
|
00415
|
SBIN0013622
|
279
|
09/06/2022
|
CMNE002,
|
6721
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792153
|
|
29/05/2022
|
BRUSHABHA DANSENA
|
BRUSHABHA DANSENA
|
2414008WL0067766
|
00415
|
SBIN0013622
|
279
|
09/06/2022
|
CMNE002,
|
6722
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792154
|
|
29/05/2022
|
PUSPANJALI DANSAHA
|
PUSPANJALI DANSAHA
|
2414008WL0067766
|
00415
|
SBIN0013622
|
279
|
09/06/2022
|
CMNE002,
|
6723
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792155
|
|
29/05/2022
|
NILAMANI BAG
|
NILAMANI BAG
|
2414008WL0067766
|
00415
|
SBIN0013622
|
279
|
09/06/2022
|
CMNE002,
|
6724
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792156
|
|
29/05/2022
|
UDIAN BAG
|
UDIAN BAG
|
2414008WL0067766
|
00415
|
SBIN0013622
|
279
|
09/06/2022
|
CMNE002,
|
6725
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792159
|
|
29/05/2022
|
DHANESWAR MAHLING
|
DHANESWAR MAHLING
|
2414008WL0067766
|
00415
|
SBIN0013622
|
651
|
09/06/2022
|
CMNE002,
|
6726
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792161
|
|
29/05/2022
|
BANITA DEEP
|
BANITA DEEP
|
2414008WL0067766
|
00415
|
SBIN0013622
|
279
|
09/06/2022
|
CMNE002,
|
6727
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792162
|
|
29/05/2022
|
DILIP MAHALING
|
DILIP MAHALING
|
2414008WL0067766
|
00415
|
SBIN0013622
|
465
|
09/06/2022
|
CMNE002,
|
6728
|
OR2414012003_090722FTO_324710
|
2414012003NRG23Z060720220259695
|
|
09/07/2022
|
CHATURBHUJA BARIHA
|
CHATURBHUJA BARIHA
|
2414012003WL0014734
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
6729
|
OR2414012003_090722FTO_324710
|
2414012003NRG23Z060720220259696
|
|
09/07/2022
|
HIRAMATI BARIHA
|
HIRAMATI BARIHA
|
2414012003WL0014734
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
6730
|
OR2414012003_090722FTO_324710
|
2414012003NRG23Z060720220259697
|
|
09/07/2022
|
JHEKRU BARIHA
|
JHEKRU BARIHA
|
2414012003WL0014734
|
00474
|
SBIN0RRUKGB
|
496
|
11/07/2022
|
CMNE002,
|
6731
|
OR2414005006_130522FTO_118152
|
2414005000NRG23120520220050640
|
1372612585
|
13/05/2022
|
TAPASYA BHUYAN
|
TAPASYA BHUYAN
|
2414005WL0003943
|
00474
|
SBIN0RRUKGB
|
1554
|
19/05/2022
|
No Such Account
|
6732
|
OR2414005015_170123APB_FTO_1027416
|
2414005000NRG23170120230927590
|
9122581887
|
17/01/2023
|
ROHIT BHUE
|
ROHIT BHUE
|
2414005WL0040247
|
00415
|
SBIN0009656
|
1554
|
24/02/2023
|
A/c Blocked or Frozen
|
6733
|
OR2414005009_181022APB_FTO_670758
|
2414005000NRG23181020220493726
|
5939248277
|
18/10/2022
|
GOBINDA MEHER
|
GOBINDA MEHER
|
2414005WL0026096
|
00415
|
SBIN0009656
|
1554
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6734
|
OR2414005006_191122APB_FTO_796567
|
2414005000NRG23191120220626374
|
6655346907
|
19/11/2022
|
MURALI BAG
|
MURALI BAG
|
2414005WL0030740
|
00415
|
SBIN0009290
|
1554
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6735
|
OR2414005006_251122FTO_823531
|
2414005000NRG23251120220651493
|
|
25/11/2022
|
TAPASWINI BAGHEL
|
TAPASWINI BAGHEL
|
2414005WL0031735
|
00415
|
SBIN0009656
|
444
|
02/12/2022
|
No Such Account
|
6736
|
OR2414005003_290622FTO_285129
|
2414005000NRG23290620220235381
|
2812636196
|
29/06/2022
|
JHAGURU BISWAL
|
JHAGURU BISWAL
|
2414005WL0013441
|
00415
|
SBIN0009290
|
1332
|
06/07/2022
|
Account closed
|
6737
|
OR2414005006_310323APB_FTO_1208487
|
2414005000NRG23310320231292129
|
1171929673
|
31/03/2023
|
LALITA SETH
|
LALITA SETH
|
2414005WL051351
|
00468
|
UBIN0577774
|
444
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6738
|
OR2414006011_020522FTO_80999
|
2414006000NRG23020520220030403
|
1157147391
|
02/05/2022
|
SUBHADRA BHUE
|
SUBHADRA BHUE
|
2414006WL0002464
|
00474
|
SB1N0RRUKGB
|
2220
|
13/05/2022
|
invalid Bank Identifier
|
6739
|
OR2414006016_250522APB_FTO_151045
|
2414006000NRG23240520220087541
|
1880001611
|
25/05/2022
|
PARTHABA BHUE
|
PARTHABA BHUE
|
2414006WL0005942
|
00468
|
UBIN0807630
|
1554
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6740
|
OR2414007009_030522FTO_82343
|
2414007000NRG23030520220032385
|
1156142665
|
03/05/2022
|
Badalu Bhoi
|
Badalu Bhoi
|
2414007WL0002607
|
00415
|
SBIN0003679
|
1554
|
13/05/2022
|
No Such Account
|
6741
|
OR2414007001_030622APB_FTO_188688
|
2414007000NRG23030620220130680
|
2222389687
|
03/06/2022
|
KISHORI JAL
|
KISHORI JAL
|
2414007WL0008029
|
00415
|
SBIN0003679
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6742
|
OR2414007021_080223APB_FTO_1089896
|
2414007000NRG23080220231041343
|
9123923196
|
08/02/2023
|
NAKULA BARIHA
|
NAKULA BARIHA
|
2414007WL043412
|
00415
|
SBIN0003679
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6743
|
OR2414007009_160223APB_FTO_1102759
|
2414007000NRG23150220231068952
|
0259974856
|
16/02/2023
|
DHUBANUI RANA
|
DHUBANUI RANA
|
2414007WL044326
|
00045
|
BARB0BARAPA
|
222
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6744
|
OR2414007001_161222FTO_906547
|
2414007000NRG23151220220724058
|
9083604949
|
16/12/2022
|
PURNAMASEE DHARUA
|
PURNAMASEE DHARUA
|
2414007WL0034693
|
00415
|
SBIN0003679
|
444
|
23/02/2023
|
Account closed
|
6745
|
OR2414007001_161222FTO_906547
|
2414007000NRG23161220220725777
|
9083604955
|
16/12/2022
|
ASHOK BAGH
|
ASHOK BAGH
|
2414007WL0034786
|
00474
|
SBIN0RRUKGB
|
1332
|
23/02/2023
|
No Such Account
|
6746
|
OR2414007001_170622APB_FTO_242455
|
2414007000NRG23170620220193505
|
2514341276
|
17/06/2022
|
KISHORI JAL
|
KISHORI JAL
|
2414007WL0011113
|
00415
|
SBIN0003679
|
666
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6747
|
OR2414007001_231222FTO_935048
|
2414007000NRG23221220220755489
|
9084896231
|
23/12/2022
|
ASHOK BAGH
|
ASHOK BAGH
|
2414007WL0035857
|
00474
|
SBIN0RRUKGB
|
1332
|
23/02/2023
|
No Such Account
|
6748
|
OR2414012011_180323APB_FTO_1161875
|
2414012000NRG23Z170320231192822
|
9933042738
|
18/03/2023
|
BHOJARAJ PATEL
|
BHOJARAJ PATEL
|
2414012WL048576
|
00415
|
SBIN0009650
|
222
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6749
|
OR2414012011_180323APB_FTO_1161875
|
2414012000NRG23Z170320231192983
|
9933042680
|
18/03/2023
|
SUKURBARI NAG
|
SUKURBARI NAG
|
2414012WL048577
|
00474
|
SBIN0RRUKGB
|
333
|
20/03/2023
|
Aadhaar Number not mapped to Account Number
|
6750
|
OR2414012003_221222APB_FTO_930702
|
2414012000NRG23Z211220220746730
|
7365314044
|
22/12/2022
|
HEM KHAMAL
|
HEM KHAMAL
|
2414012WL0035589
|
00415
|
SBIN0009650
|
728
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6751
|
OR2414012010_240323APB_FTO_1179787
|
2414012000NRG23Z230320231216746
|
0113191852
|
24/03/2023
|
CHANRA PANDE
|
CHANRA PANDE
|
2414012WL049239
|
00415
|
SBIN0009650
|
761
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6752
|
OR2414012007_170323APB_FTO_1158500
|
2414012000NRG23Z160320231188355
|
9932998637
|
17/03/2023
|
PUNIT BARIHA
|
PUNIT BARIHA
|
2414012WL048454
|
00474
|
SBIN0RRUKGB
|
652
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6753
|
OR2414012011_171122FTO_787974
|
2414012000NRG23Z171120220615027
|
6525015045
|
17/11/2022
|
LAXMAN BARIHA
|
LAXMAN BARIHA
|
2414012WL0030389
|
00474
|
SBIN0RRUKGB
|
104
|
17/11/2022
|
No Such Account
|
6754
|
OR2414012011_171122FTO_787974
|
2414012000NRG23Z171120220615038
|
6525015046
|
17/11/2022
|
SAFET BEHERA
|
SAFET BEHERA
|
2414012WL0030389
|
00474
|
SBIN0RRUKGB
|
104
|
17/11/2022
|
No Such Account
|
6755
|
OR2414012001_211022FTO_685487
|
2414012000NRG23Z201020220504927
|
5898076250
|
21/10/2022
|
GHANASHYAM DEEP
|
GHANASHYAM DEEP
|
2414012WL0026469
|
00415
|
SBIN0009650
|
4
|
22/10/2022
|
No Such Account
|
6756
|
OR2414012001_211022FTO_685487
|
2414012000NRG23Z201020220504928
|
5898076251
|
21/10/2022
|
GHANASHYAM DEEP
|
GHANASHYAM DEEP
|
2414012WL0026469
|
00415
|
SBIN0009650
|
1
|
22/10/2022
|
No Such Account
|
6757
|
OR2414012011_230123APB_FTO_1045082
|
2414012000NRG23Z210120230959285
|
8134760955
|
23/01/2023
|
DOLAMANI NAIK
|
DOLAMANI NAIK
|
2414012WL0041009
|
00415
|
SBIN0009650
|
104
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6758
|
OR2414012005_220223APB_FTO_1112233
|
2414012000NRG23Z210220231091733
|
9074219730
|
22/02/2023
|
SARASWATI TANDI
|
SARASWATI TANDI
|
2414012WL045134
|
00415
|
SBIN0009650
|
728
|
23/02/2023
|
Account Closed
|
6759
|
OR2414012002_240123FTO_1047833
|
2414012000NRG23Z221220220753285
|
8153431121
|
24/01/2023
|
JOGESWAR BHOI
|
JOGESWAR BHOI
|
2414012WL0035813
|
00415
|
SBIN0009650
|
624
|
24/01/2023
|
No Such Account
|
6760
|
OR2414012002_240123FTO_1047833
|
2414012000NRG23Z221220220753286
|
8153431122
|
24/01/2023
|
JOGESWAR BHOI
|
JOGESWAR BHOI
|
2414012WL0035813
|
00415
|
SBIN0009650
|
728
|
24/01/2023
|
No Such Account
|
6761
|
OR2414012011_300323FTO_1203274
|
2414012000NRG23Z230120230964435
|
0527525266
|
30/03/2023
|
JASODA SATNAMI
|
JASODA SATNAMI
|
2414012WL0041143
|
00474
|
SBIN0RRUKGB
|
416
|
03/04/2023
|
No Such Account
|
6762
|
OR2414012007_240123APB_FTO_1047587
|
2414012000NRG23Z230120230966154
|
8151373244
|
24/01/2023
|
KIRTTAN LUHURA
|
KIRTTAN LUHURA
|
2414012WL0041190
|
00415
|
SBIN0009650
|
936
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6763
|
OR2414012007_240123APB_FTO_1047587
|
2414012000NRG23Z230120230966165
|
8151373256
|
24/01/2023
|
Raghu rana
|
Raghu rana
|
2414012WL0041190
|
00474
|
SBIN0RRUKGB
|
936
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6764
|
OR2414012007_240123APB_FTO_1047587
|
2414012000NRG23Z230120230966344
|
8151373201
|
24/01/2023
|
JAGYNASINI SETH
|
JAGYNASINI SETH
|
2414012WL0041192
|
00415
|
SBIN0009650
|
104
|
24/01/2023
|
Aadhaar Number not mapped to Account Number
|
6765
|
OR2414012007_240123APB_FTO_1047587
|
2414012000NRG23Z230120230966419
|
8151373182
|
24/01/2023
|
PUNIT BARIHA
|
PUNIT BARIHA
|
2414012WL0041193
|
00474
|
SBIN0RRUKGB
|
728
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6766
|
OR2414012007_240123APB_FTO_1047587
|
2414012000NRG23Z230120230966426
|
8151373246
|
24/01/2023
|
BHAJARAJ SAHU
|
BHAJARAJ SAHU
|
2414012WL0041193
|
00415
|
SBIN0009650
|
624
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6767
|
OR2414012004_241122FTO_816310
|
2414012000NRG23Z231120220640855
|
6641380110
|
24/11/2022
|
NABIN DUDUKA
|
NABIN DUDUKA
|
2414012WL0031395
|
00415
|
SBIN0009650
|
520
|
24/11/2022
|
No Such Account
|
6768
|
OR2414012004_241122FTO_816310
|
2414012000NRG23Z231120220640885
|
6641380111
|
24/11/2022
|
BHAGIRATHI JAGAT
|
BHAGIRATHI JAGAT
|
2414012WL0031395
|
00415
|
SBIN0009650
|
104
|
24/11/2022
|
No Such Account
|
6769
|
OR2414012002_240123FTO_1047833
|
2414012000NRG23Z261220220774557
|
8153431120
|
24/01/2023
|
BIMALA SATNAMI
|
BIMALA SATNAMI
|
2414012WL0036315
|
00415
|
SBIN0009650
|
4
|
24/01/2023
|
No Such Account
|
6770
|
OR2414012011_261222APB_FTO_949964
|
2414012000NRG23Z261220220780269
|
7426408226
|
26/12/2022
|
LALMATI ENDJA
|
LALMATI ENDJA
|
2414012WL0036505
|
00474
|
SBIN0RRUKGB
|
728
|
27/12/2022
|
Aadhaar Number not mapped to Account Number
|
6771
|
OR2414012012_300323APB_FTO_1201815
|
2414012000NRG23Z300320231276198
|
0527633492
|
30/03/2023
|
BRUNDABATI SAHU
|
BRUNDABATI SAHU
|
2414012WL050949
|
00415
|
SBIN0009650
|
652
|
03/04/2023
|
Aadhaar Number not mapped to Account Number
|
6772
|
OR2414012012_300323APB_FTO_1201815
|
2414012000NRG23Z300320231276206
|
0527633664
|
30/03/2023
|
GIRISH SAHU
|
GIRISH SAHU
|
2414012WL050949
|
00415
|
SBIN0009650
|
652
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6773
|
OR2414012011_311022FTO_719081
|
2414012000NRG23Z311020220552823
|
6022846773
|
31/10/2022
|
DHUKHAMATI MAJHI
|
DHUKHAMATI MAJHI
|
2414012WL0027878
|
00474
|
SBIN0RRUKGB
|
728
|
31/10/2022
|
No Such Account
|
6774
|
OR2414007004_220622FTO_263921
|
2414007000NRG23210620220207982
|
2559378691
|
22/06/2022
|
SAMARU RANA
|
SAMARU RANA
|
2414007WL0011871
|
00415
|
SBIN0003679
|
1554
|
30/06/2022
|
No Such Account
|
6775
|
OR2414007022_230223APB_FTO_1114894
|
2414007000NRG23220220231097013
|
0262025399
|
23/02/2023
|
MR UTSAB MEHER
|
MR UTSAB MEHER
|
2414007WL045299
|
00468
|
UBIN0809977
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6776
|
OR2414007004_220622FTO_263921
|
2414007000NRG23220620220212923
|
2559378710
|
22/06/2022
|
TIKESWAR MEHER
|
TIKESWAR MEHER
|
2414007WL0012150
|
00415
|
SBIN0003679
|
1554
|
30/06/2022
|
No Such Account
|
6777
|
OR2414007005_250123APB_FTO_1052013
|
2414007000NRG23240120230970483
|
9123272623
|
25/01/2023
|
GOURI DANSANA
|
GOURI DANSANA
|
2414007WL0041295
|
00415
|
SBIN0003679
|
1332
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6778
|
OR2414007018_240123FTO_1050745
|
2414007000NRG23240120230971170
|
9123365333
|
24/01/2023
|
SUJATA BISHI
|
SUJATA BISHI
|
2414007WL0041313
|
00474
|
SBIN0RRUKGB
|
1332
|
24/02/2023
|
No Such Account
|
6779
|
OR2414007003_290323FTO_1194389
|
2414007000NRG23290320231259642
|
2805830374
|
29/03/2023
|
MANARANJAN GAHIR
|
MANARANJAN GAHIR
|
2414007WL050411
|
00415
|
SBIN0003679
|
666
|
28/06/2023
|
No Such Account
|
6780
|
OR2414010015_050422APB_FTO_9429
|
2414010000NRG22Z040420220785904
|
|
05/04/2022
|
NILAMANI TANDI
|
NILAMANI TANDI
|
2414010WL0067606
|
00415
|
SBIN0009649
|
651
|
05/04/2022
|
CMNE002,
|
6781
|
OR2414010015_050422APB_FTO_9429
|
2414010000NRG22Z040420220785911
|
|
05/04/2022
|
NILA BERIA
|
NILA BERIA
|
2414010WL0067606
|
00415
|
SBIN0009649
|
651
|
05/04/2022
|
CMNE002,
|
6782
|
OR2414010015_050422APB_FTO_9429
|
2414010000NRG22Z040420220785912
|
|
05/04/2022
|
KRUSHNACHANDRA DHARUA
|
KRUSHNACHANDRA DHARUA
|
2414010WL0067606
|
00415
|
SBIN0009649
|
279
|
05/04/2022
|
CMNE002,
|
6783
|
OR2414010015_050422APB_FTO_9429
|
2414010000NRG22Z040420220785934
|
|
05/04/2022
|
DASARATHI BHUE
|
DASARATHI BHUE
|
2414010WL0067606
|
00415
|
SBIN0009649
|
651
|
05/04/2022
|
CMNE002,
|
6784
|
OR2414010015_050422APB_FTO_9429
|
2414010000NRG22Z040420220785937
|
|
05/04/2022
|
ANANDA BARIHA
|
ANANDA BARIHA
|
2414010WL0067606
|
00415
|
SBIN0009649
|
651
|
05/04/2022
|
CMNE002,
|
6785
|
OR2414010015_050422APB_FTO_9429
|
2414010000NRG22Z040420220785938
|
|
05/04/2022
|
SHAPNE KANDHA
|
SHAPNE KANDHA
|
2414010WL0067606
|
00415
|
SBIN0009649
|
651
|
05/04/2022
|
CMNE002,
|
6786
|
OR2414010015_050422APB_FTO_9429
|
2414010000NRG22Z040420220785940
|
|
05/04/2022
|
LAIKHAN DHARUA
|
LAIKHAN DHARUA
|
2414010WL0067606
|
00415
|
SBIN0009649
|
651
|
05/04/2022
|
CMNE002,
|
6787
|
OR2414010015_050422APB_FTO_9429
|
2414010000NRG22Z040420220785983
|
|
05/04/2022
|
GOPAL JAGAT
|
GOPAL JAGAT
|
2414010WL0067607
|
00415
|
SBIN0009649
|
372
|
05/04/2022
|
CMNE002,
|
6788
|
OR2414010015_050422APB_FTO_9429
|
2414010000NRG22Z040420220785989
|
|
05/04/2022
|
NILAMANI TANDI
|
NILAMANI TANDI
|
2414010WL0067607
|
00415
|
SBIN0009649
|
558
|
05/04/2022
|
CMNE002,
|
6789
|
OR2414010015_050422APB_FTO_9429
|
2414010000NRG22Z040420220785992
|
|
05/04/2022
|
TULUSA DHARUA
|
TULUSA DHARUA
|
2414010WL0067607
|
00415
|
SBIN0009649
|
558
|
05/04/2022
|
CMNE002,
|
6790
|
OR2414010015_050422APB_FTO_9429
|
2414010000NRG22Z040420220786010
|
|
05/04/2022
|
ANANDA BARIHA
|
ANANDA BARIHA
|
2414010WL0067607
|
00415
|
SBIN0009649
|
558
|
05/04/2022
|
CMNE002,
|
6791
|
OR2414010015_050422APB_FTO_9429
|
2414010000NRG22Z040420220786011
|
|
05/04/2022
|
SHAPNE KANDHA
|
SHAPNE KANDHA
|
2414010WL0067607
|
00415
|
SBIN0009649
|
93
|
05/04/2022
|
CMNE002,
|
6792
|
OR2414010015_050422APB_FTO_9429
|
2414010000NRG22Z040420220786192
|
|
05/04/2022
|
SOBHAGYA TANDI
|
SOBHAGYA TANDI
|
2414010WL0067608
|
00415
|
SBIN0009649
|
651
|
05/04/2022
|
CMNE002,
|
6793
|
OR2414010015_050422APB_FTO_9429
|
2414010000NRG22Z040420220786194
|
|
05/04/2022
|
SOBHAGYA TANDI
|
SOBHAGYA TANDI
|
2414010WL0067608
|
00415
|
SBIN0009649
|
651
|
05/04/2022
|
CMNE002,
|
6794
|
OR2414010015_050422APB_FTO_9429
|
2414010000NRG22Z040420220786196
|
|
05/04/2022
|
KANDARPA RANA
|
KANDARPA RANA
|
2414010WL0067608
|
00415
|
SBIN0009649
|
651
|
05/04/2022
|
CMNE002,
|
6795
|
OR2414010015_050422APB_FTO_9429
|
2414010000NRG22Z040420220786197
|
|
05/04/2022
|
RAJANI RANA
|
RAJANI RANA
|
2414010WL0067608
|
00415
|
SBIN0009649
|
651
|
05/04/2022
|
CMNE002,
|
6796
|
OR2414010015_050422APB_FTO_9429
|
2414010000NRG22Z040420220786199
|
|
05/04/2022
|
KANDARPA RANA
|
KANDARPA RANA
|
2414010WL0067608
|
00415
|
SBIN0009649
|
651
|
05/04/2022
|
CMNE002,
|
6797
|
OR2414010015_050422APB_FTO_9429
|
2414010000NRG22Z040420220786200
|
|
05/04/2022
|
RAJANI RANA
|
RAJANI RANA
|
2414010WL0067608
|
00415
|
SBIN0009649
|
651
|
05/04/2022
|
CMNE002,
|
6798
|
OR2414010015_050422APB_FTO_9429
|
2414010000NRG22Z040420220786201
|
|
05/04/2022
|
CHANDRAKALA SANDHA
|
CHANDRAKALA SANDHA
|
2414010WL0067608
|
00415
|
SBIN0009649
|
651
|
05/04/2022
|
CMNE002,
|
6799
|
OR2414010015_050422APB_FTO_9429
|
2414010000NRG22Z040420220786202
|
|
05/04/2022
|
FAKIRA SANDH
|
FAKIRA SANDH
|
2414010WL0067608
|
00415
|
SBIN0009649
|
651
|
05/04/2022
|
CMNE002,
|
6800
|
OR2414010015_050422APB_FTO_9429
|
2414010000NRG22Z040420220786204
|
|
05/04/2022
|
CHANDRAKALA SANDHA
|
CHANDRAKALA SANDHA
|
2414010WL0067608
|
00415
|
SBIN0009649
|
558
|
05/04/2022
|
CMNE002,
|
6801
|
OR2414010015_050422APB_FTO_9429
|
2414010000NRG22Z040420220786205
|
|
05/04/2022
|
FAKIRA SANDH
|
FAKIRA SANDH
|
2414010WL0067608
|
00415
|
SBIN0009649
|
372
|
05/04/2022
|
CMNE002,
|
6802
|
OR2414012011_110123APB_FTO_1006066
|
2414012000NRG23Z100120230879866
|
7839214113
|
11/01/2023
|
PRASANDA BAG
|
PRASANDA BAG
|
2414012WL0039085
|
00415
|
SBIN0009650
|
520
|
11/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6803
|
OR2414012011_200123FTO_1039065
|
2414012000NRG23Z100120230880457
|
8094329157
|
20/01/2023
|
BHOTA MAJHI
|
BHOTA MAJHI
|
2414012WL0039101
|
00474
|
SBIN0RRUKGB
|
416
|
21/01/2023
|
No Such Account
|
6804
|
OR2414012010_151222FTO_899925
|
2414012000NRG23Z121220220710897
|
7244257922
|
15/12/2022
|
BHUMISUTA CHHATAR
|
BHUMISUTA CHHATAR
|
2414012WL0034168
|
00415
|
SBIN0009650
|
104
|
15/12/2022
|
No Such Account
|
6805
|
OR2414012010_151222FTO_899925
|
2414012000NRG23Z121220220710898
|
7244257921
|
15/12/2022
|
URMILA PRADHAN
|
URMILA PRADHAN
|
2414012WL0034168
|
00415
|
SBIN0009650
|
104
|
15/12/2022
|
No Such Account
|
6806
|
OR2414012010_151222FTO_899925
|
2414012000NRG23Z121220220710899
|
7244257920
|
15/12/2022
|
GARHAN MAJHI
|
GARHAN MAJHI
|
2414012WL0034168
|
00415
|
SBIN0009650
|
104
|
15/12/2022
|
No Such Account
|
6807
|
OR2414012010_130123APB_FTO_1015758
|
2414012000NRG23Z130120230903413
|
7897601158
|
13/01/2023
|
SIBAKANTI PUNJI
|
SIBAKANTI PUNJI
|
2414012WL0039683
|
00415
|
SBIN0009650
|
96
|
13/01/2023
|
Aadhaar Number not mapped to Account Number
|
6808
|
OR2414012007_141222APB_FTO_894710
|
2414012000NRG23Z131220220714748
|
7206352373
|
14/12/2022
|
PUNIT BARIHA
|
PUNIT BARIHA
|
2414012WL0034386
|
00474
|
SBIN0RRUKGB
|
728
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6809
|
OR2414012010_140323APB_FTO_1148465
|
2414012000NRG23Z140320231161932
|
9933065933
|
14/03/2023
|
CHANRA PANDE
|
CHANRA PANDE
|
2414012WL047750
|
00415
|
SBIN0009650
|
761
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6810
|
OR2414012006_170323APB_FTO_1157108
|
2414012000NRG23Z160320231187444
|
9932992667
|
17/03/2023
|
BHAYARAM ROUT
|
BHAYARAM ROUT
|
2414012WL048436
|
00474
|
SBIN0RRUKGB
|
543
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6811
|
OR2414012011_200123FTO_1039065
|
2414012000NRG23Z190120230939843
|
8094329155
|
20/01/2023
|
kamalakaanta sagar
|
kamalakaanta sagar
|
2414012WL0040558
|
00415
|
SBIN0009650
|
208
|
21/01/2023
|
No Such Account
|
6812
|
OR2414012_091222APB_FTO_875553
|
2414012000NRG23Z221120220636086
|
7206351656
|
09/12/2022
|
GANESH SAHU
|
GANESH SAHU
|
2414012WL0031207
|
00415
|
SBIN0009650
|
416
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6813
|
OR2414012001_050123FTO_988997
|
2414012000NRG23Z221220220753227
|
7710538674
|
05/01/2023
|
GHANASHYAM DEEP
|
GHANASHYAM DEEP
|
2414012WL0035808
|
00415
|
SBIN0009650
|
1
|
06/01/2023
|
No Such Account
|
6814
|
OR2414012001_050123FTO_988997
|
2414012000NRG23Z221220220753228
|
7710538673
|
05/01/2023
|
GHANASHYAM DEEP
|
GHANASHYAM DEEP
|
2414012WL0035808
|
00415
|
SBIN0009650
|
4
|
06/01/2023
|
No Such Account
|
6815
|
OR2414012001_050123FTO_988997
|
2414012000NRG23Z221220220753229
|
7710538670
|
05/01/2023
|
ROHIT TANDI
|
ROHIT TANDI
|
2414012WL0035808
|
00415
|
SBIN0009650
|
624
|
06/01/2023
|
No Such Account
|
6816
|
OR2414012001_050123FTO_988997
|
2414012000NRG23Z221220220753230
|
7710538671
|
05/01/2023
|
ROHIT TANDI
|
ROHIT TANDI
|
2414012WL0035808
|
00415
|
SBIN0009650
|
728
|
06/01/2023
|
No Such Account
|
6817
|
OR2414012001_050123FTO_988997
|
2414012000NRG23Z221220220753231
|
7710538672
|
05/01/2023
|
ROHIT TANDI
|
ROHIT TANDI
|
2414012WL0035808
|
00415
|
SBIN0009650
|
728
|
06/01/2023
|
No Such Account
|
6818
|
OR2414012011_231222FTO_936103
|
2414012000NRG23Z221220220753232
|
7386341717
|
23/12/2022
|
PRASANTA SAHOO
|
PRASANTA SAHOO
|
2414012WL0035809
|
00415
|
SBIN0009650
|
208
|
24/12/2022
|
No Such Account
|
6819
|
OR2414012011_231222FTO_936103
|
2414012000NRG23Z221220220753233
|
7386341716
|
23/12/2022
|
PRABHUDAS BEHERA
|
PRABHUDAS BEHERA
|
2414012WL0035809
|
00415
|
SBIN0009650
|
104
|
24/12/2022
|
No Such Account
|
6820
|
OR2414012011_231222FTO_936103
|
2414012000NRG23Z221220220753234
|
7386341714
|
23/12/2022
|
LAXMAN BARIHA
|
LAXMAN BARIHA
|
2414012WL0035809
|
00415
|
SBIN0009650
|
104
|
24/12/2022
|
No Such Account
|
6821
|
OR2414012011_231222FTO_936103
|
2414012000NRG23Z221220220753235
|
7386341715
|
23/12/2022
|
SAFET BEHERA
|
SAFET BEHERA
|
2414012WL0035809
|
00415
|
SBIN0009650
|
104
|
24/12/2022
|
No Such Account
|
6822
|
OR2414012011_231222FTO_936103
|
2414012000NRG23Z221220220753236
|
7386341718
|
23/12/2022
|
LALMATI ENDJA
|
LALMATI ENDJA
|
2414012WL0035809
|
00415
|
SBIN0009650
|
728
|
24/12/2022
|
No Such Account
|
6823
|
OR2414012001_230922FTO_591867
|
2414012000NRG23Z230920220407570
|
4952351514
|
23/09/2022
|
GHANASHYAM DEEP
|
GHANASHYAM DEEP
|
2414012WL0022981
|
00415
|
SBIN0009650
|
1
|
24/09/2022
|
No Such Account
|
6824
|
OR2414009015_110722APB_FTO_329135
|
2414009015NRG23Z080720220265976
|
|
11/07/2022
|
BUDU RANA
|
BUDU RANA
|
2414009015WL0015007
|
00176
|
IDIB000P187
|
728
|
11/07/2022
|
CMNE002,
|
6825
|
OR2414009015_110722APB_FTO_329135
|
2414009015NRG23Z080720220265978
|
|
11/07/2022
|
LALITA BARIHA
|
LALITA BARIHA
|
2414009015WL0015007
|
00176
|
IDIB000P187
|
728
|
11/07/2022
|
CMNE002,
|
6826
|
OR2414007017_250123FTO_1052734
|
2414007000NRG23250120230979442
|
9122966044
|
25/01/2023
|
Ashoka luha
|
Ashoka luha
|
2414007WL0041489
|
00415
|
SBIN0003679
|
444
|
24/02/2023
|
No Such Account
|
6827
|
OR2414007017_250123FTO_1052734
|
2414007000NRG23250120230979443
|
9122966038
|
25/01/2023
|
Mira luha
|
Mira luha
|
2414007WL0041489
|
00415
|
SBIN0003679
|
444
|
24/02/2023
|
No Such Account
|
6828
|
OR2414007017_250123FTO_1052734
|
2414007000NRG23250120230979446
|
9122966046
|
25/01/2023
|
raju meher
|
raju meher
|
2414007WL0041489
|
00415
|
SBIN0003679
|
666
|
24/02/2023
|
No Such Account
|
6829
|
OR2414007017_250123FTO_1052734
|
2414007000NRG23250120230979447
|
9122966045
|
25/01/2023
|
babulal luha
|
babulal luha
|
2414007WL0041489
|
00415
|
SBIN0003679
|
666
|
24/02/2023
|
No Such Account
|
6830
|
OR2414007006_250522FTO_149731
|
2414007000NRG23250520220090487
|
1879608912
|
25/05/2022
|
PURNA CHANDRA PADHAN
|
PURNA CHANDRA PADHAN
|
2414007WL0006157
|
00415
|
SBIN0003679
|
1332
|
02/06/2022
|
No Such Account
|
6831
|
OR2414007016_260522FTO_154443
|
2414007000NRG23260520220097622
|
1879608218
|
26/05/2022
|
GOBARDHAN BHUE
|
GOBARDHAN BHUE
|
2414007WL0006550
|
00415
|
SBIN0003679
|
1332
|
02/06/2022
|
No Such Account
|
6832
|
OR2414009016_110722APB_FTO_328347
|
2414009016NRG23Z070720220263612
|
|
11/07/2022
|
PRABHATI NAIK
|
PRABHATI NAIK
|
2414009016WL0014914
|
00415
|
SBIN0009649
|
312
|
11/07/2022
|
CMNE002,
|
6833
|
OR2414009016_110722APB_FTO_328347
|
2414009016NRG23Z070720220263615
|
|
11/07/2022
|
LAMBODHARA BAG
|
LAMBODHARA BAG
|
2414009016WL0014914
|
00415
|
SBIN0009649
|
312
|
11/07/2022
|
CMNE002,
|
6834
|
OR2414009016_110722APB_FTO_328347
|
2414009016NRG23Z070720220263730
|
|
11/07/2022
|
SUMANTA DUMAL
|
SUMANTA DUMAL
|
2414009016WL0014916
|
00415
|
SBIN0001322
|
208
|
11/07/2022
|
CMNE002,
|
6835
|
OR2414009016_110722APB_FTO_328347
|
2414009016NRG23Z070720220263749
|
|
11/07/2022
|
JUDHISTIRA KUMURA
|
JUDHISTIRA KUMURA
|
2414009016WL0014916
|
00415
|
SBIN0009649
|
208
|
11/07/2022
|
CMNE002,
|
6836
|
OR2414009016_110722APB_FTO_328347
|
2414009016NRG23Z070720220263750
|
|
11/07/2022
|
SULOCHANA KUMURA
|
SULOCHANA KUMURA
|
2414009016WL0014916
|
00415
|
SBIN0009649
|
208
|
11/07/2022
|
CMNE002,
|
6837
|
OR2414009016_110722APB_FTO_328347
|
2414009016NRG23Z070720220263753
|
|
11/07/2022
|
CHANDRA MARHI
|
CHANDRA MARHI
|
2414009016WL0014916
|
00415
|
SBIN0009649
|
208
|
11/07/2022
|
CMNE002,
|
6838
|
OR2414009016_110722APB_FTO_328347
|
2414009016NRG23Z070720220263754
|
|
11/07/2022
|
SHESADEV MARHI
|
SHESADEV MARHI
|
2414009016WL0014916
|
00415
|
SBIN0013621
|
208
|
11/07/2022
|
CMNE002,
|
6839
|
OR2414009016_110722APB_FTO_328347
|
2414009016NRG23Z070720220263755
|
|
11/07/2022
|
GANESHRAM BARIHA
|
GANESHRAM BARIHA
|
2414009016WL0014916
|
00415
|
SBIN0009649
|
208
|
11/07/2022
|
CMNE002,
|
6840
|
OR2414009016_301222APB_FTO_968317
|
2414009016NRG23Z231220220765710
|
7525603919
|
30/12/2022
|
JAYAMANA MARHI
|
JAYAMANA MARHI
|
2414009016WL0036094
|
00415
|
SBIN0009649
|
728
|
31/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6841
|
OR2414009020_251122FTO_823837
|
2414009020NRG23241120220645042
|
|
25/11/2022
|
DEVRAJ BARIHA
|
DEVRAJ BARIHA
|
2414009020WL0031523
|
00415
|
SBIN0009649
|
666
|
02/12/2022
|
No Such Account
|
6842
|
OR2414009022_210722APB_FTO_382822
|
2414009022NRG23Z210720220295120
|
3247469327
|
21/07/2022
|
RABINDRA SAHU
|
RABINDRA SAHU
|
2414009022WL0016519
|
00415
|
SBIN0009647
|
520
|
22/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6843
|
OR2414010017_040422APB_FTO_7402
|
2414010000NRG22Z020420220784625
|
|
04/04/2022
|
DASHAMU RANA
|
DASHAMU RANA
|
2414010WL0067461
|
00474
|
SBIN0RRUKGB
|
720
|
05/04/2022
|
CMNE002,
|
6844
|
OR2414010017_040422APB_FTO_7402
|
2414010000NRG22Z020420220784626
|
|
04/04/2022
|
JASHOBANTI RANA
|
JASHOBANTI RANA
|
2414010WL0067461
|
00474
|
SBIN0RRUKGB
|
720
|
05/04/2022
|
CMNE002,
|
6845
|
OR2414010017_040422APB_FTO_7402
|
2414010000NRG22Z020420220784641
|
|
04/04/2022
|
DAMBRU KANDH
|
DAMBRU KANDH
|
2414010WL0067462
|
00474
|
SBIN0RRUKGB
|
720
|
05/04/2022
|
CMNE002,
|
6846
|
OR2414010017_040422APB_FTO_7402
|
2414010000NRG22Z020420220784642
|
|
04/04/2022
|
CHUDAMANI RANA
|
CHUDAMANI RANA
|
2414010WL0067462
|
00474
|
SBIN0RRUKGB
|
720
|
05/04/2022
|
CMNE002,
|
6847
|
OR2414010017_040422APB_FTO_7402
|
2414010000NRG22Z020420220784643
|
|
04/04/2022
|
CHANDRAKANTI RANA
|
CHANDRAKANTI RANA
|
2414010WL0067462
|
00474
|
SBIN0RRUKGB
|
720
|
05/04/2022
|
CMNE002,
|
6848
|
OR2414010017_040422APB_FTO_7402
|
2414010000NRG22Z020420220784648
|
|
04/04/2022
|
KUMARI BAG
|
KUMARI BAG
|
2414010WL0067462
|
00415
|
SBIN0009648
|
720
|
05/04/2022
|
CMNE002,
|
6849
|
OR2414010017_040422APB_FTO_7402
|
2414010000NRG22Z020420220784661
|
|
04/04/2022
|
BANCHANIDHI SAHU
|
BANCHANIDHI SAHU
|
2414010WL0067464
|
00474
|
SBIN0RRUKGB
|
720
|
05/04/2022
|
CMNE002,
|
6850
|
OR2414010017_040422APB_FTO_7402
|
2414010000NRG22Z020420220784662
|
|
04/04/2022
|
RUKUNI SAHU
|
RUKUNI SAHU
|
2414010WL0067464
|
00474
|
SBIN0RRUKGB
|
720
|
05/04/2022
|
CMNE002,
|
6851
|
OR2414010017_040422APB_FTO_7402
|
2414010000NRG22Z020420220784667
|
|
04/04/2022
|
BALMATI BAG
|
BALMATI BAG
|
2414010WL0067465
|
00415
|
SBIN0009648
|
1260
|
05/04/2022
|
CMNE002,
|
6852
|
OR2414010017_040422APB_FTO_7402
|
2414010000NRG22Z020420220784669
|
|
04/04/2022
|
SHIBAPRASAD SAHU
|
SHIBAPRASAD SAHU
|
2414010WL0067465
|
00415
|
SBIN0009648
|
1260
|
05/04/2022
|
CMNE002,
|
6853
|
OR2414012010_041122FTO_738497
|
2414012000NRG23Z101020220465770
|
6208531611
|
04/11/2022
|
URMILA PRADHAN
|
URMILA PRADHAN
|
2414012WL0025220
|
00415
|
SBIN0009650
|
104
|
07/11/2022
|
No Such Account
|
6854
|
OR2414012010_041122FTO_738497
|
2414012000NRG23Z101020220465771
|
6208531610
|
04/11/2022
|
GARHAN MAJHI
|
GARHAN MAJHI
|
2414012WL0025220
|
00415
|
SBIN0009650
|
104
|
07/11/2022
|
No Such Account
|
6855
|
OR2414012009_110123FTO_1006145
|
2414012000NRG23Z110120230883086
|
7839207115
|
11/01/2023
|
SUSHILA SAHU
|
SUSHILA SAHU
|
2414012WL0039189
|
00415
|
SBIN0009650
|
624
|
11/01/2023
|
Account Closed
|
6856
|
OR2414012009_110123FTO_1006145
|
2414012000NRG23Z110120230883094
|
7839207134
|
11/01/2023
|
JITEN PRADHAN
|
JITEN PRADHAN
|
2414012WL0039189
|
00415
|
SBIN0009650
|
520
|
11/01/2023
|
No Such Account
|
6857
|
OR2414012009_110123FTO_1006145
|
2414012000NRG23Z110120230883155
|
7839207125
|
11/01/2023
|
RAMESH NAYAK
|
RAMESH NAYAK
|
2414012WL0039189
|
00474
|
SBIN0RRUKGB
|
104
|
11/01/2023
|
Account Closed
|
6858
|
OR2414012005_110722FTO_328307
|
2414012000NRG23Z110720220271202
|
|
11/07/2022
|
LINGARAJ PRADHAN
|
LINGARAJ PRADHAN
|
2414012WL0015244
|
00415
|
SBIN0009650
|
1456
|
11/07/2022
|
CMNE002,
|
6859
|
OR2414012005_110722FTO_328307
|
2414012000NRG23Z110720220271203
|
|
11/07/2022
|
LINGARAJ PRADHAN
|
LINGARAJ PRADHAN
|
2414012WL0015244
|
00415
|
SBIN0009650
|
416
|
11/07/2022
|
CMNE002,
|
6860
|
OR2414012011_140323APB_FTO_1148008
|
2414012000NRG23Z140320231163668
|
9933021883
|
14/03/2023
|
BHOJARAJ PATEL
|
BHOJARAJ PATEL
|
2414012WL047797
|
00415
|
SBIN0009650
|
777
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6861
|
OR2414012012_190123APB_FTO_1035242
|
2414012000NRG23Z160120230919285
|
8069224526
|
19/01/2023
|
BRUNDABATI SAHU
|
BRUNDABATI SAHU
|
2414012WL0040037
|
00415
|
SBIN0009650
|
104
|
20/01/2023
|
Aadhaar Number not mapped to Account Number
|
6862
|
OR2414012012_210123FTO_1040360
|
2414012000NRG23Z190120230940491
|
8115931722
|
21/01/2023
|
SABITA SAHU
|
SABITA SAHU
|
2414012WL0040573
|
00415
|
SBIN0009650
|
2
|
23/01/2023
|
No Such Account
|
6863
|
OR2414012012_210123FTO_1040360
|
2414012000NRG23Z190120230940492
|
8115931721
|
21/01/2023
|
SABITA SAHU
|
SABITA SAHU
|
2414012WL0040573
|
00415
|
SBIN0009650
|
1
|
23/01/2023
|
No Such Account
|
6864
|
OR2414012010_210323FTO_1168864
|
2414012000NRG23Z200320231204026
|
9998938003
|
21/03/2023
|
SATYABATI THAKUR
|
SATYABATI THAKUR
|
2414012WL048913
|
00415
|
SBIN0009650
|
761
|
21/03/2023
|
No Such Account
|
6865
|
OR2414012011_231222FTO_936075
|
2414012000NRG23Z231220220760578
|
7386341171
|
23/12/2022
|
KRUPASINDHU BARIHA
|
KRUPASINDHU BARIHA
|
2414012WL0035988
|
00415
|
SBIN0009650
|
624
|
24/12/2022
|
Account Closed
|
6866
|
OR2414012007_241122APB_FTO_820141
|
2414012000NRG23Z241120220649622
|
6649202123
|
24/11/2022
|
KIRTTAN LUHURA
|
KIRTTAN LUHURA
|
2414012WL0031678
|
00415
|
SBIN0009650
|
624
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6867
|
OR2414012004_261222APB_FTO_947032
|
2414012000NRG23Z241220220769558
|
7426412786
|
26/12/2022
|
BIDYADHAR JAGAT
|
BIDYADHAR JAGAT
|
2414012WL0036174
|
00415
|
SBIN0009650
|
728
|
27/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6868
|
OR2414012004_271222FTO_951378
|
2414012000NRG23Z261220220779047
|
7445973646
|
27/12/2022
|
SAHADEV BARIHA
|
SAHADEV BARIHA
|
2414012WL0036492
|
00415
|
SBIN0009650
|
2
|
27/12/2022
|
No Such Account
|
6869
|
OR2414012004_091222FTO_874717
|
2414012000NRG23Z291120220665431
|
7033134111
|
09/12/2022
|
NABIN DUDUKA
|
NABIN DUDUKA
|
2414012WL0032308
|
00415
|
SBIN0009650
|
520
|
09/12/2022
|
No Such Account
|
6870
|
OR2414012004_091222FTO_874717
|
2414012000NRG23Z291120220665432
|
7033134110
|
09/12/2022
|
BHAGIRATHI JAGAT
|
BHAGIRATHI JAGAT
|
2414012WL0032308
|
00415
|
SBIN0009650
|
104
|
09/12/2022
|
Invalid Account Type (NRE / PPF / CC / Loan / FD)
|
6871
|
OR2414012011_291222FTO_963646
|
2414012000NRG23Z291220220799215
|
7505259709
|
29/12/2022
|
KRUPASINDHU BARIHA
|
KRUPASINDHU BARIHA
|
2414012WL0037073
|
00415
|
SBIN0009650
|
728
|
30/12/2022
|
No Such Account
|
6872
|
OR2414012006_130722APB_FTO_347184
|
2414012006NRG23Z130720220276900
|
N072201578884
|
13/07/2022
|
NANDALAL KANDA
|
NANDALAL KANDA
|
2414012006WL0015530
|
00415
|
SBIN0009650
|
142
|
14/07/2022
|
DBFL
|
6873
|
OR2414012006_130722APB_FTO_347184
|
2414012006NRG23Z130720220276902
|
N072201578883
|
13/07/2022
|
Banamali Bhoi
|
Banamali Bhoi
|
2414012006WL0015530
|
00415
|
SBIN0009650
|
142
|
14/07/2022
|
DBFL
|
6874
|
OR2414012006_130722APB_FTO_347184
|
2414012006NRG23Z130720220276905
|
N072201578872
|
13/07/2022
|
APHISAR PRADHAN
|
APHISAR PRADHAN
|
2414012006WL0015530
|
00415
|
SBIN0009650
|
142
|
14/07/2022
|
DBFL
|
6875
|
OR2414012006_130722APB_FTO_347184
|
2414012006NRG23Z130720220276906
|
N072201578891
|
13/07/2022
|
Indrajit Pradhan
|
Indrajit Pradhan
|
2414012006WL0015530
|
00474
|
SBIN0RRUKGB
|
71
|
14/07/2022
|
DBFL
|
6876
|
OR2414012006_130722APB_FTO_347184
|
2414012006NRG23Z130720220276909
|
N072201578887
|
13/07/2022
|
ATMARAM BARIK
|
ATMARAM BARIK
|
2414012006WL0015530
|
00474
|
SBIN0RRUKGB
|
142
|
14/07/2022
|
DBFL
|
6877
|
OR2414012006_130722APB_FTO_347184
|
2414012006NRG23Z130720220276961
|
N072201578878
|
13/07/2022
|
KABIDAS SATANAMI
|
KABIDAS SATANAMI
|
2414012006WL0015532
|
00415
|
SBIN0009650
|
496
|
14/07/2022
|
DBFL
|
6878
|
OR2414010015_050422APB_FTO_9429
|
2414010000NRG22Z040420220786208
|
|
05/04/2022
|
SURESH BHUE
|
SURESH BHUE
|
2414010WL0067608
|
00415
|
SBIN0009649
|
465
|
05/04/2022
|
CMNE002,
|
6879
|
OR2414010015_050422APB_FTO_9429
|
2414010000NRG22Z040420220786209
|
|
05/04/2022
|
GANA TANDI
|
GANA TANDI
|
2414010WL0067608
|
00415
|
SBIN0009649
|
465
|
05/04/2022
|
CMNE002,
|
6880
|
OR2414010015_050422APB_FTO_9429
|
2414010000NRG22Z040420220786210
|
|
05/04/2022
|
HIRUNNYA RANA
|
HIRUNNYA RANA
|
2414010WL0067608
|
00415
|
SBIN0009649
|
651
|
05/04/2022
|
CMNE002,
|
6881
|
OR2414010015_050422APB_FTO_9429
|
2414010000NRG22Z040420220786211
|
|
05/04/2022
|
SABITRI RANA
|
SABITRI RANA
|
2414010WL0067608
|
00415
|
SBIN0009649
|
651
|
05/04/2022
|
CMNE002,
|
6882
|
OR2414010015_050422APB_FTO_9429
|
2414010000NRG22Z040420220786212
|
|
05/04/2022
|
HIRUNNYA RANA
|
HIRUNNYA RANA
|
2414010WL0067608
|
00415
|
SBIN0009649
|
651
|
05/04/2022
|
CMNE002,
|
6883
|
OR2414010015_050422APB_FTO_9429
|
2414010000NRG22Z040420220786213
|
|
05/04/2022
|
SABITRI RANA
|
SABITRI RANA
|
2414010WL0067608
|
00415
|
SBIN0009649
|
651
|
05/04/2022
|
CMNE002,
|
6884
|
OR2414010015_050422APB_FTO_9429
|
2414010000NRG22Z040420220786226
|
|
05/04/2022
|
KHAGESWAR RANA
|
KHAGESWAR RANA
|
2414010WL0067608
|
00415
|
SBIN0009649
|
651
|
05/04/2022
|
CMNE002,
|
6885
|
OR2414010015_050422APB_FTO_9429
|
2414010000NRG22Z040420220786227
|
|
05/04/2022
|
TAPASWINI RANA
|
TAPASWINI RANA
|
2414010WL0067608
|
00415
|
SBIN0009649
|
651
|
05/04/2022
|
CMNE002,
|
6886
|
OR2414010015_050422APB_FTO_9429
|
2414010000NRG22Z040420220786228
|
|
05/04/2022
|
KHAGESWAR RANA
|
KHAGESWAR RANA
|
2414010WL0067608
|
00415
|
SBIN0009649
|
651
|
05/04/2022
|
CMNE002,
|
6887
|
OR2414010015_050422APB_FTO_9429
|
2414010000NRG22Z040420220786229
|
|
05/04/2022
|
TAPASWINI RANA
|
TAPASWINI RANA
|
2414010WL0067608
|
00415
|
SBIN0009649
|
651
|
05/04/2022
|
CMNE002,
|
6888
|
OR2414010015_050422APB_FTO_9429
|
2414010000NRG22Z040420220786238
|
|
05/04/2022
|
GOURI BHOI
|
GOURI BHOI
|
2414010WL0067608
|
00415
|
SBIN0009649
|
651
|
05/04/2022
|
CMNE002,
|
6889
|
OR2414010015_050422APB_FTO_9429
|
2414010000NRG22Z040420220786240
|
|
05/04/2022
|
GOURI BHOI
|
GOURI BHOI
|
2414010WL0067608
|
00415
|
SBIN0009649
|
558
|
05/04/2022
|
CMNE002,
|
6890
|
OR2414010015_050422APB_FTO_9429
|
2414010000NRG22Z040420220786241
|
|
05/04/2022
|
NABIN BHOI
|
NABIN BHOI
|
2414010WL0067608
|
00415
|
SBIN0009649
|
651
|
05/04/2022
|
CMNE002,
|
6891
|
OR2414010015_050422APB_FTO_9429
|
2414010000NRG22Z040420220786244
|
|
05/04/2022
|
NABIN BHOI
|
NABIN BHOI
|
2414010WL0067608
|
00415
|
SBIN0009649
|
651
|
05/04/2022
|
CMNE002,
|
6892
|
OR2414010015_050422APB_FTO_9429
|
2414010000NRG22Z040420220786246
|
|
05/04/2022
|
SUMANJALI RANA
|
SUMANJALI RANA
|
2414010WL0067608
|
00415
|
SBIN0009649
|
558
|
05/04/2022
|
CMNE002,
|
6893
|
OR2414010015_050422APB_FTO_9429
|
2414010000NRG22Z040420220786252
|
|
05/04/2022
|
BHURSI RANA
|
BHURSI RANA
|
2414010WL0067608
|
00415
|
SBIN0009649
|
651
|
05/04/2022
|
CMNE002,
|
6894
|
OR2414010015_050422APB_FTO_9429
|
2414010000NRG22Z040420220786255
|
|
05/04/2022
|
BHURSI RANA
|
BHURSI RANA
|
2414010WL0067608
|
00415
|
SBIN0009649
|
558
|
05/04/2022
|
CMNE002,
|
6895
|
OR2414010015_050422APB_FTO_9429
|
2414010000NRG22Z040420220786258
|
|
05/04/2022
|
MANA BARIHA
|
MANA BARIHA
|
2414010WL0067608
|
00415
|
SBIN0009649
|
651
|
05/04/2022
|
CMNE002,
|
6896
|
OR2414010015_050422APB_FTO_9429
|
2414010000NRG22Z040420220786260
|
|
05/04/2022
|
MANA BARIHA
|
MANA BARIHA
|
2414010WL0067608
|
00415
|
SBIN0009649
|
651
|
05/04/2022
|
CMNE002,
|
6897
|
OR2414010015_050422APB_FTO_9429
|
2414010000NRG22Z040420220786263
|
|
05/04/2022
|
TAPASWANI DANSANA
|
TAPASWANI DANSANA
|
2414010WL0067608
|
00415
|
SBIN0009649
|
372
|
05/04/2022
|
CMNE002,
|
6898
|
OR2414010015_050422APB_FTO_9429
|
2414010000NRG22Z040420220786264
|
|
05/04/2022
|
NAKULA BHOI
|
NAKULA BHOI
|
2414010WL0067608
|
00415
|
SBIN0009649
|
651
|
05/04/2022
|
CMNE002,
|
6899
|
OR2414010015_050422APB_FTO_9429
|
2414010000NRG22Z040420220786265
|
|
05/04/2022
|
SANTI BHOI
|
SANTI BHOI
|
2414010WL0067608
|
00415
|
SBIN0009649
|
558
|
05/04/2022
|
CMNE002,
|
6900
|
OR2414010015_050422APB_FTO_9429
|
2414010000NRG22Z040420220786266
|
|
05/04/2022
|
NAKULA BHOI
|
NAKULA BHOI
|
2414010WL0067608
|
00415
|
SBIN0009649
|
651
|
05/04/2022
|
CMNE002,
|
6901
|
OR2414010015_050422APB_FTO_9429
|
2414010000NRG22Z040420220786267
|
|
05/04/2022
|
SANTI BHOI
|
SANTI BHOI
|
2414010WL0067608
|
00415
|
SBIN0009649
|
465
|
05/04/2022
|
CMNE002,
|
6902
|
OR2414010015_050422APB_FTO_9429
|
2414010000NRG22Z040420220786268
|
|
05/04/2022
|
BIDYADHARA BARIHA
|
BIDYADHARA BARIHA
|
2414010WL0067608
|
00415
|
SBIN0009649
|
651
|
05/04/2022
|
CMNE002,
|
6903
|
OR2414010015_050422APB_FTO_9429
|
2414010000NRG22Z040420220786270
|
|
05/04/2022
|
BIDYADHARA BARIHA
|
BIDYADHARA BARIHA
|
2414010WL0067608
|
00415
|
SBIN0009649
|
558
|
05/04/2022
|
CMNE002,
|
6904
|
OR2414010015_050422APB_FTO_9429
|
2414010000NRG22Z040420220786272
|
|
05/04/2022
|
KALACHANDA RANA
|
KALACHANDA RANA
|
2414010WL0067608
|
00415
|
SBIN0009649
|
558
|
05/04/2022
|
CMNE002,
|
6905
|
OR2414010015_050422APB_FTO_9429
|
2414010000NRG22Z040420220786278
|
|
05/04/2022
|
JYOTI DANSANA
|
JYOTI DANSANA
|
2414010WL0067608
|
00415
|
SBIN0009649
|
651
|
05/04/2022
|
CMNE002,
|
6906
|
OR2414010015_050422APB_FTO_9429
|
2414010000NRG22Z040420220786280
|
|
05/04/2022
|
JYOTI DANSANA
|
JYOTI DANSANA
|
2414010WL0067608
|
00415
|
SBIN0009649
|
651
|
05/04/2022
|
CMNE002,
|
6907
|
OR2414010015_050422APB_FTO_9429
|
2414010000NRG22Z040420220786284
|
|
05/04/2022
|
RUPANANDA RANA
|
RUPANANDA RANA
|
2414010WL0067608
|
00415
|
SBIN0009649
|
651
|
05/04/2022
|
CMNE002,
|
6908
|
OR2414012011_271222APB_FTO_954479
|
2414012000NRG23Z271220220787008
|
7460988308
|
27/12/2022
|
SUKURBARI NAG
|
SUKURBARI NAG
|
2414012WL0036732
|
00474
|
SBIN0RRUKGB
|
416
|
28/12/2022
|
Aadhaar Number not mapped to Account Number
|
6909
|
OR2414012012_300123APB_FTO_1068678
|
2414012000NRG23Z300120231006597
|
8244482596
|
30/01/2023
|
BRUNDABATI SAHU
|
BRUNDABATI SAHU
|
2414012WL0042157
|
00415
|
SBIN0009650
|
728
|
31/01/2023
|
Aadhaar Number not mapped to Account Number
|
6910
|
OR2414012009_301222FTO_967083
|
2414012000NRG23Z301220220806166
|
7631090283
|
30/12/2022
|
Mrs SUSHILA SAHOO
|
Mrs SUSHILA SAHOO
|
2414012WL0037274
|
00415
|
SBIN0009649
|
520
|
04/01/2023
|
Account Closed
|
6911
|
OR2414012003_110722APB_FTO_329246
|
2414012003NRG23Z060720220259561
|
|
11/07/2022
|
JUGAL LUI
|
JUGAL LUI
|
2414012003WL0014731
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
6912
|
OR2414012003_110722APB_FTO_329246
|
2414012003NRG23Z060720220259562
|
|
11/07/2022
|
KAILASMATI PATEL
|
KAILASMATI PATEL
|
2414012003WL0014731
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
6913
|
OR2414012003_110722APB_FTO_329246
|
2414012003NRG23Z060720220259564
|
|
11/07/2022
|
BIMAL PATEL
|
BIMAL PATEL
|
2414012003WL0014731
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
6914
|
OR2414012003_110722APB_FTO_329246
|
2414012003NRG23Z060720220259566
|
|
11/07/2022
|
BHIMASHEN MALI
|
BHIMASHEN MALI
|
2414012003WL0014731
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
6915
|
OR2414012003_110722APB_FTO_329246
|
2414012003NRG23Z060720220259568
|
|
11/07/2022
|
LAXMAN PATEL
|
LAXMAN PATEL
|
2414012003WL0014731
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
6916
|
OR2414012003_110722APB_FTO_329246
|
2414012003NRG23Z060720220259569
|
|
11/07/2022
|
NIRANBAI PATEL
|
NIRANBAI PATEL
|
2414012003WL0014731
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
6917
|
OR2414012003_110722APB_FTO_329246
|
2414012003NRG23Z060720220259570
|
|
11/07/2022
|
MANGALU PATEL
|
MANGALU PATEL
|
2414012003WL0014731
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
6918
|
OR2414012003_110722APB_FTO_329246
|
2414012003NRG23Z060720220259576
|
|
11/07/2022
|
AEBANA MAJHI
|
AEBANA MAJHI
|
2414012003WL0014731
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
6919
|
OR2414012003_110722APB_FTO_329246
|
2414012003NRG23Z060720220259577
|
|
11/07/2022
|
GURUBARI MAJHI
|
GURUBARI MAJHI
|
2414012003WL0014731
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
6920
|
OR2414012003_110722APB_FTO_329246
|
2414012003NRG23Z060720220259699
|
|
11/07/2022
|
SIARAM PATEL
|
SIARAM PATEL
|
2414012003WL0014734
|
00474
|
SBIN0RRUKGB
|
496
|
11/07/2022
|
CMNE002,
|
6921
|
OR2414012003_110722APB_FTO_329246
|
2414012003NRG23Z060720220259700
|
|
11/07/2022
|
BHANUMATI PATEL
|
BHANUMATI PATEL
|
2414012003WL0014734
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
6922
|
OR2414012003_110722APB_FTO_329246
|
2414012003NRG23Z060720220259701
|
|
11/07/2022
|
SUKASAYA PATEL
|
SUKASAYA PATEL
|
2414012003WL0014734
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
6923
|
OR2414012003_110722APB_FTO_329246
|
2414012003NRG23Z060720220259703
|
|
11/07/2022
|
PABITRA MALI
|
PABITRA MALI
|
2414012003WL0014734
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
6924
|
OR2414012003_110722APB_FTO_329246
|
2414012003NRG23Z060720220259708
|
|
11/07/2022
|
SANSAE DUDAKA
|
SANSAE DUDAKA
|
2414012003WL0014734
|
00415
|
SBIN0009650
|
283
|
11/07/2022
|
CMNE002,
|
6925
|
OR2414012003_110722APB_FTO_329246
|
2414012003NRG23Z060720220259715
|
|
11/07/2022
|
BUDHU RAM PATEL
|
BUDHU RAM PATEL
|
2414012003WL0014734
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
6926
|
OR2414012003_110722APB_FTO_329246
|
2414012003NRG23Z060720220259716
|
|
11/07/2022
|
BASHANTI PATEL
|
BASHANTI PATEL
|
2414012003WL0014734
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
6927
|
OR2414012003_110722APB_FTO_329246
|
2414012003NRG23Z060720220259717
|
|
11/07/2022
|
KAMALA PATEL
|
KAMALA PATEL
|
2414012003WL0014734
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
6928
|
OR2414012003_110722APB_FTO_329246
|
2414012003NRG23Z060720220259719
|
|
11/07/2022
|
BAMURAM PATEL
|
BAMURAM PATEL
|
2414012003WL0014734
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
6929
|
OR2414012003_110722APB_FTO_329246
|
2414012003NRG23Z060720220259721
|
|
11/07/2022
|
SANTOSH PINJARA
|
SANTOSH PINJARA
|
2414012003WL0014734
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
6930
|
OR2414012003_110722APB_FTO_329246
|
2414012003NRG23Z060720220259722
|
|
11/07/2022
|
KARUNA SAKRE
|
KARUNA SAKRE
|
2414012003WL0014734
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
6931
|
OR2414012003_110722APB_FTO_329246
|
2414012003NRG23Z060720220259724
|
|
11/07/2022
|
GITANJALI PATEL
|
GITANJALI PATEL
|
2414012003WL0014734
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
6932
|
OR2414012003_110722APB_FTO_329246
|
2414012003NRG23Z060720220259731
|
|
11/07/2022
|
ARUN MALI
|
ARUN MALI
|
2414012003WL0014734
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
6933
|
OR2414012003_110722APB_FTO_329246
|
2414012003NRG23Z060720220259732
|
|
11/07/2022
|
USAT PATEL
|
USAT PATEL
|
2414012003WL0014734
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
6934
|
OR2414012003_110722APB_FTO_329246
|
2414012003NRG23Z060720220259733
|
|
11/07/2022
|
MADHA PATEL
|
MADHA PATEL
|
2414012003WL0014734
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
6935
|
OR2414012003_110722APB_FTO_329246
|
2414012003NRG23Z060720220259735
|
|
11/07/2022
|
LOCHAN JALERIYA
|
LOCHAN JALERIYA
|
2414012003WL0014734
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
6936
|
OR2414010002_050422FTO_10118
|
2414010000NRG22Z050420220786486
|
|
05/04/2022
|
DEBAKI TANDI
|
DEBAKI TANDI
|
2414010WL0067625
|
00474
|
SBIN0RRUKGB
|
651
|
05/04/2022
|
CMNE002,
|
6937
|
OR2414010002_050422FTO_10118
|
2414010000NRG22Z050420220786487
|
|
05/04/2022
|
BALMAKUND CHINDA
|
BALMAKUND CHINDA
|
2414010WL0067625
|
00415
|
SBIN0009648
|
651
|
05/04/2022
|
CMNE002,
|
6938
|
OR2414010002_050422FTO_10118
|
2414010000NRG22Z050420220786488
|
|
05/04/2022
|
TULARAM KALSE
|
TULARAM KALSE
|
2414010WL0067625
|
00415
|
SBIN0009648
|
651
|
05/04/2022
|
CMNE002,
|
6939
|
OR2414010002_050422FTO_10118
|
2414010000NRG22Z050420220786489
|
|
05/04/2022
|
SINDGHU KALSE
|
SINDGHU KALSE
|
2414010WL0067625
|
00415
|
SBIN0009648
|
651
|
05/04/2022
|
CMNE002,
|
6940
|
OR2414010002_050422FTO_10118
|
2414010000NRG22Z050420220786490
|
|
05/04/2022
|
RAHITA BARIK
|
RAHITA BARIK
|
2414010WL0067625
|
00415
|
SBIN0009648
|
651
|
05/04/2022
|
CMNE002,
|
6941
|
OR2414010002_050422FTO_10118
|
2414010000NRG22Z050420220786491
|
|
05/04/2022
|
TULA BARIK
|
TULA BARIK
|
2414010WL0067625
|
00415
|
SBIN0009648
|
651
|
05/04/2022
|
CMNE002,
|
6942
|
OR2414010002_050422FTO_10118
|
2414010000NRG22Z050420220786492
|
|
05/04/2022
|
JAMUNA SAHANI
|
JAMUNA SAHANI
|
2414010WL0067625
|
00474
|
SBIN0RRUKGB
|
651
|
05/04/2022
|
CMNE002,
|
6943
|
OR2414012012_040123FTO_984846
|
2414012000NRG23Z231220220759717
|
7673142726
|
04/01/2023
|
SABITA SAHU
|
SABITA SAHU
|
2414012WL0035959
|
00415
|
SBIN0009650
|
2
|
05/01/2023
|
No Such Account
|
6944
|
OR2414012011_200123APB_FTO_1039074
|
2414012000NRG23Z231220220760599
|
8096534454
|
20/01/2023
|
MALLIFULA DUDUKA
|
MALLIFULA DUDUKA
|
2414012WL0035988
|
00474
|
SBIN0RRUKGB
|
624
|
21/01/2023
|
Aadhaar Number not mapped to Account Number
|
6945
|
OR2414012003_251122FTO_822828
|
2414012000NRG23Z241120220650013
|
6674552924
|
25/11/2022
|
DEBAKI PATEL
|
DEBAKI PATEL
|
2414012WL0031683
|
00474
|
SBIN0RRUKGB
|
624
|
26/11/2022
|
No Such Account
|
6946
|
OR2414012004_261222FTO_947020
|
2414012000NRG23Z241220220769631
|
7428413212
|
26/12/2022
|
SRIMATI BARIHA
|
SRIMATI BARIHA
|
2414012WL0036174
|
00415
|
SBIN0009650
|
728
|
27/12/2022
|
No Such Account
|
6947
|
OR2414012011_271222FTO_954475
|
2414012000NRG23Z271220220787024
|
7460903023
|
27/12/2022
|
PRASANTA SAHOO
|
PRASANTA SAHOO
|
2414012WL0036732
|
00415
|
SBIN0009650
|
104
|
28/12/2022
|
No Such Account
|
6948
|
OR2414012012_040123FTO_984846
|
2414012000NRG23Z291220220804012
|
7673142724
|
04/01/2023
|
JINA SUNANI
|
JINA SUNANI
|
2414012WL0037197
|
00691
|
IPOS0000001
|
728
|
05/01/2023
|
No Such Account
|
6949
|
OR2414012012_040123FTO_984846
|
2414012000NRG23Z291220220804013
|
7673142729
|
04/01/2023
|
SABITA SAHU
|
SABITA SAHU
|
2414012WL0037198
|
00415
|
SBIN0009650
|
1
|
05/01/2023
|
No Such Account
|
6950
|
OR2414012005_150622APB_FTO_233864
|
2414012005NRG23140620220174043
|
2374315521
|
15/06/2022
|
SHUBAKESHI SIDAR
|
SHUBAKESHI SIDAR
|
2414012005WL0010161
|
00415
|
SBIN0009650
|
1554
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6951
|
OR2414012005_280223APB_FTO_1122057
|
2414012005NRG23280220231112846
|
9367946952
|
28/02/2023
|
SARASWATI TANDI
|
SARASWATI TANDI
|
2414012005WL045965
|
00415
|
SBIN0009650
|
1554
|
01/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6952
|
OR2414012006_010422FTO_539
|
2414012006NRG22Z300320220765223
|
|
01/04/2022
|
RAJESH GOUD
|
RAJESH GOUD
|
2414012006WL0066557
|
00415
|
SBIN0009650
|
540
|
04/04/2022
|
CMNE002,
|
6953
|
OR2414012006_010422FTO_539
|
2414012006NRG22Z300320220765224
|
|
01/04/2022
|
RAHILYA PRADHAN
|
RAHILYA PRADHAN
|
2414012006WL0066557
|
00415
|
SBIN0009650
|
540
|
04/04/2022
|
CMNE002,
|
6954
|
OR2414012006_010422FTO_539
|
2414012006NRG22Z300320220765527
|
|
01/04/2022
|
BRIJLAL BARIHA
|
BRIJLAL BARIHA
|
2414012006WL0066559
|
00415
|
SBIN0009650
|
93
|
04/04/2022
|
CMNE002,
|
6955
|
OR2414012006_010422FTO_539
|
2414012006NRG22Z300320220765528
|
|
01/04/2022
|
TARACHAND NAG
|
TARACHAND NAG
|
2414012006WL0066559
|
00474
|
SBIN0RRUKGB
|
93
|
04/04/2022
|
CMNE002,
|
6956
|
OR2414012006_010422FTO_539
|
2414012006NRG22Z300320220765529
|
|
01/04/2022
|
SIU KUMAR RANA
|
SIU KUMAR RANA
|
2414012006WL0066559
|
00415
|
SBIN0009650
|
93
|
04/04/2022
|
CMNE002,
|
6957
|
OR2414012006_010422FTO_539
|
2414012006NRG22Z300320220765530
|
|
01/04/2022
|
MAHIDHAR BARIHA
|
MAHIDHAR BARIHA
|
2414012006WL0066559
|
00415
|
SBIN0009650
|
93
|
04/04/2022
|
CMNE002,
|
6958
|
OR2414012006_010422FTO_539
|
2414012006NRG22Z300320220765532
|
|
01/04/2022
|
AMRU RANA
|
AMRU RANA
|
2414012006WL0066559
|
00474
|
SBIN0RRUKGB
|
93
|
04/04/2022
|
CMNE002,
|
6959
|
OR2414012006_010422FTO_539
|
2414012006NRG22Z300320220765535
|
|
01/04/2022
|
SANJAYA SABAR
|
SANJAYA SABAR
|
2414012006WL0066559
|
00415
|
SBIN0009650
|
93
|
04/04/2022
|
CMNE002,
|
6960
|
OR2414012006_010422FTO_539
|
2414012006NRG22Z300320220765536
|
|
01/04/2022
|
GANESH BUDEK
|
GANESH BUDEK
|
2414012006WL0066559
|
00474
|
SBIN0RRUKGB
|
93
|
04/04/2022
|
CMNE002,
|
6961
|
OR2414012006_010422FTO_539
|
2414012006NRG22Z300320220765553
|
|
01/04/2022
|
Jayaram Dansana
|
Jayaram Dansana
|
2414012006WL0066562
|
00474
|
SBIN0RRUKGB
|
93
|
04/04/2022
|
CMNE002,
|
6962
|
OR2414012006_010422FTO_539
|
2414012006NRG22Z300320220765554
|
|
01/04/2022
|
NEHERU SATANAMI
|
NEHERU SATANAMI
|
2414012006WL0066562
|
00415
|
SBIN0009650
|
93
|
04/04/2022
|
CMNE002,
|
6963
|
OR2414012006_130722APB_FTO_347184
|
2414012006NRG23Z130720220276984
|
N07220157888B
|
13/07/2022
|
RAMALAL SIDAR
|
RAMALAL SIDAR
|
2414012006WL0015533
|
00474
|
SBIN0RRUKGB
|
354
|
14/07/2022
|
DBFL
|
6964
|
OR2414012006_130722APB_FTO_347184
|
2414012006NRG23Z130720220277031
|
N07220157887A
|
13/07/2022
|
MAKHIAR SIDAR
|
MAKHIAR SIDAR
|
2414012006WL0015534
|
00415
|
SBIN0009650
|
212
|
14/07/2022
|
DBFL
|
6965
|
OR2414012006_130722APB_FTO_347184
|
2414012006NRG23Z130720220277032
|
N072201578880
|
13/07/2022
|
SUKHIAR SIDAR
|
SUKHIAR SIDAR
|
2414012006WL0015534
|
00415
|
SBIN0009650
|
212
|
14/07/2022
|
DBFL
|
6966
|
OR2414012006_130722APB_FTO_347184
|
2414012006NRG23Z130720220277033
|
N072201578877
|
13/07/2022
|
BRUNDABAN GOUDA
|
BRUNDABAN GOUDA
|
2414012006WL0015534
|
00415
|
SBIN0009650
|
212
|
14/07/2022
|
DBFL
|
6967
|
OR2414012006_130722APB_FTO_347184
|
2414012006NRG23Z130720220277034
|
N07220157887D
|
13/07/2022
|
Labindra Gouda
|
Labindra Gouda
|
2414012006WL0015534
|
00415
|
SBIN0009650
|
212
|
14/07/2022
|
DBFL
|
6968
|
OR2414012006_130722APB_FTO_347184
|
2414012006NRG23Z130720220277038
|
N07220157888F
|
13/07/2022
|
CHATURBHUJA GOUDA
|
CHATURBHUJA GOUDA
|
2414012006WL0015534
|
00474
|
SBIN0RRUKGB
|
212
|
14/07/2022
|
DBFL
|
6969
|
OR2414012006_130722APB_FTO_347184
|
2414012006NRG23Z130720220277043
|
N07220157887B
|
13/07/2022
|
Ashok RAM Sahu
|
Ashok RAM Sahu
|
2414012006WL0015534
|
00415
|
SBIN0009650
|
212
|
14/07/2022
|
DBFL
|
6970
|
OR2414012006_130722APB_FTO_347184
|
2414012006NRG23Z130720220277045
|
N072201578892
|
13/07/2022
|
Asharam Sahu
|
Asharam Sahu
|
2414012006WL0015534
|
00415
|
SBIN0009650
|
212
|
14/07/2022
|
DBFL
|
6971
|
OR2414012006_130722APB_FTO_347184
|
2414012006NRG23Z130720220277047
|
N07220157888C
|
13/07/2022
|
RAMALAL SIDAR
|
RAMALAL SIDAR
|
2414012006WL0015534
|
00474
|
SBIN0RRUKGB
|
212
|
14/07/2022
|
DBFL
|
6972
|
OR2414012006_130722APB_FTO_347184
|
2414012006NRG23Z130720220277079
|
N072201578886
|
13/07/2022
|
Gangadhar Sidar
|
Gangadhar Sidar
|
2414012006WL0015535
|
00415
|
SBIN0009650
|
496
|
14/07/2022
|
DBFL
|
6973
|
OR2414012006_130722APB_FTO_347184
|
2414012006NRG23Z130720220277081
|
N072201578890
|
13/07/2022
|
NIRANJAN SAHU
|
NIRANJAN SAHU
|
2414012006WL0015535
|
00474
|
SBIN0RRUKGB
|
212
|
14/07/2022
|
DBFL
|
6974
|
OR2414012006_130722APB_FTO_347184
|
2414012006NRG23Z130720220277082
|
N072201578889
|
13/07/2022
|
MAKHIAR SAHU
|
MAKHIAR SAHU
|
2414012006WL0015535
|
00474
|
SBIN0RRUKGB
|
212
|
14/07/2022
|
DBFL
|
6975
|
OR2414012006_130722APB_FTO_347184
|
2414012006NRG23Z130720220277086
|
N07220157888A
|
13/07/2022
|
DASHARU SAHU
|
DASHARU SAHU
|
2414012006WL0015535
|
00474
|
SBIN0RRUKGB
|
212
|
14/07/2022
|
DBFL
|
6976
|
OR2414012006_130722APB_FTO_347184
|
2414012006NRG23Z130720220277089
|
N072201578871
|
13/07/2022
|
MOHANLAL SAHU
|
MOHANLAL SAHU
|
2414012006WL0015535
|
00415
|
SBIN0009650
|
496
|
14/07/2022
|
DBFL
|
6977
|
OR2414012006_130722APB_FTO_347184
|
2414012006NRG23Z130720220277090
|
N07220157887F
|
13/07/2022
|
TISURU SAHU
|
TISURU SAHU
|
2414012006WL0015535
|
00415
|
SBIN0009650
|
212
|
14/07/2022
|
DBFL
|
6978
|
OR2414012006_130722APB_FTO_347184
|
2414012006NRG23Z130720220277108
|
N072201578881
|
13/07/2022
|
MOTILAL NAG
|
MOTILAL NAG
|
2414012006WL0015536
|
00415
|
SBIN0009650
|
425
|
14/07/2022
|
DBFL
|
6979
|
OR2414010002_050422APB_FTO_10119
|
2414010000NRG22Z050420220786497
|
|
05/04/2022
|
UDAYA BAG
|
UDAYA BAG
|
2414010WL0067625
|
00474
|
SBIN0RRUKGB
|
651
|
05/04/2022
|
CMNE002,
|
6980
|
OR2414010002_050422APB_FTO_10119
|
2414010000NRG22Z050420220786498
|
|
05/04/2022
|
RANJIT BAG
|
RANJIT BAG
|
2414010WL0067625
|
00415
|
SBIN0009648
|
651
|
05/04/2022
|
CMNE002,
|
6981
|
OR2414010002_050422APB_FTO_10119
|
2414010000NRG22Z050420220786499
|
|
05/04/2022
|
PIRABATI BAG
|
PIRABATI BAG
|
2414010WL0067625
|
00415
|
SBIN0009648
|
651
|
05/04/2022
|
CMNE002,
|
6982
|
OR2414010002_050422APB_FTO_10119
|
2414010000NRG22Z050420220786502
|
|
05/04/2022
|
SAMARU SARIYAN
|
SAMARU SARIYAN
|
2414010WL0067625
|
00474
|
SBIN0RRUKGB
|
651
|
05/04/2022
|
CMNE002,
|
6983
|
OR2414010002_050422APB_FTO_10119
|
2414010000NRG22Z050420220786503
|
|
05/04/2022
|
KIRTAN KALSE
|
KIRTAN KALSE
|
2414010WL0067625
|
00415
|
SBIN0009648
|
651
|
05/04/2022
|
CMNE002,
|
6984
|
OR2414010002_050422APB_FTO_10119
|
2414010000NRG22Z050420220786504
|
|
05/04/2022
|
PUNIT NETAM
|
PUNIT NETAM
|
2414010WL0067625
|
00415
|
SBIN0009648
|
651
|
05/04/2022
|
CMNE002,
|
6985
|
OR2414010002_050422APB_FTO_10119
|
2414010000NRG22Z050420220786505
|
|
05/04/2022
|
MANIKYA NETAM
|
MANIKYA NETAM
|
2414010WL0067625
|
00415
|
SBIN0009648
|
651
|
05/04/2022
|
CMNE002,
|
6986
|
OR2414010002_050422APB_FTO_10119
|
2414010000NRG22Z050420220786506
|
|
05/04/2022
|
SADHU NETAM
|
SADHU NETAM
|
2414010WL0067625
|
00415
|
SBIN0009648
|
651
|
05/04/2022
|
CMNE002,
|
6987
|
OR2414010002_050422APB_FTO_10119
|
2414010000NRG22Z050420220786507
|
|
05/04/2022
|
SUNEI NETAM
|
SUNEI NETAM
|
2414010WL0067625
|
00415
|
SBIN0009648
|
651
|
05/04/2022
|
CMNE002,
|
6988
|
OR2414010002_050422APB_FTO_10119
|
2414010000NRG22Z050420220786508
|
|
05/04/2022
|
DHANANJAYA NETAM
|
DHANANJAYA NETAM
|
2414010WL0067625
|
00415
|
SBIN0009648
|
651
|
05/04/2022
|
CMNE002,
|
6989
|
OR2414010006_060422APB_FTO_10671
|
2414010000NRG22Z060420220786947
|
|
06/04/2022
|
LALITA JAL
|
LALITA JAL
|
2414010WL0067658
|
00415
|
SBIN0009649
|
465
|
06/04/2022
|
CMNE002,
|
6990
|
OR2414010006_060422APB_FTO_10671
|
2414010000NRG22Z060420220786950
|
|
06/04/2022
|
PRADIP KUMAR NAIK
|
PRADIP KUMAR NAIK
|
2414010WL0067658
|
00415
|
SBIN0009649
|
558
|
06/04/2022
|
CMNE002,
|
6991
|
OR2414010006_060422APB_FTO_10671
|
2414010000NRG22Z060420220787000
|
|
06/04/2022
|
NIRABATI KEUNTA
|
NIRABATI KEUNTA
|
2414010WL0067659
|
00415
|
SBIN0009649
|
651
|
06/04/2022
|
CMNE002,
|
6992
|
OR2414010015_050422APB_FTO_9429
|
2414010000NRG22Z040420220786285
|
|
05/04/2022
|
NILANDRI RANA
|
NILANDRI RANA
|
2414010WL0067608
|
00415
|
SBIN0009649
|
651
|
05/04/2022
|
CMNE002,
|
6993
|
OR2414010015_050422APB_FTO_9429
|
2414010000NRG22Z040420220786288
|
|
05/04/2022
|
JAYANTI DANSANA
|
JAYANTI DANSANA
|
2414010WL0067608
|
00415
|
SBIN0009649
|
651
|
05/04/2022
|
CMNE002,
|
6994
|
OR2414010015_050422APB_FTO_9429
|
2414010000NRG22Z040420220786290
|
|
05/04/2022
|
JAYANTI DANSANA
|
JAYANTI DANSANA
|
2414010WL0067608
|
00415
|
SBIN0009649
|
558
|
05/04/2022
|
CMNE002,
|
6995
|
OR2414010015_050422APB_FTO_9429
|
2414010000NRG22Z040420220786292
|
|
05/04/2022
|
MADHABA DANSANA
|
MADHABA DANSANA
|
2414010WL0067608
|
00415
|
SBIN0009649
|
651
|
05/04/2022
|
CMNE002,
|
6996
|
OR2414010015_050422APB_FTO_9429
|
2414010000NRG22Z040420220786294
|
|
05/04/2022
|
PARAMANANADA RANA
|
PARAMANANADA RANA
|
2414010WL0067608
|
00415
|
SBIN0009649
|
651
|
05/04/2022
|
CMNE002,
|
6997
|
OR2414010015_050422APB_FTO_9429
|
2414010000NRG22Z040420220786296
|
|
05/04/2022
|
PARAMANANADA RANA
|
PARAMANANADA RANA
|
2414010WL0067608
|
00415
|
SBIN0009649
|
651
|
05/04/2022
|
CMNE002,
|
6998
|
OR2414010015_050422APB_FTO_9429
|
2414010000NRG22Z040420220786303
|
|
05/04/2022
|
RAJKUMARI DANSANA
|
RAJKUMARI DANSANA
|
2414010WL0067608
|
00415
|
SBIN0009649
|
186
|
05/04/2022
|
CMNE002,
|
6999
|
OR2414010015_050422APB_FTO_9429
|
2414010000NRG22Z040420220786305
|
|
05/04/2022
|
RAJKUMARI DANSANA
|
RAJKUMARI DANSANA
|
2414010WL0067608
|
00415
|
SBIN0009649
|
465
|
05/04/2022
|
CMNE002,
|
7000
|
OR2414012007_140323APB_FTO_1149411
|
2414012000NRG23Z140320231167835
|
9932992874
|
14/03/2023
|
GIRIDHARI SAHU
|
GIRIDHARI SAHU
|
2414012WL047884
|
00415
|
SBIN0009650
|
1087
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7001
|
OR2414012004_151222FTO_901870
|
2414012000NRG23Z141220220717115
|
7254668497
|
15/12/2022
|
NABIN DUDUKA
|
NABIN DUDUKA
|
2414012WL0034483
|
00415
|
SBIN0009650
|
520
|
16/12/2022
|
No Such Account
|
7002
|
OR2414012004_151222FTO_901870
|
2414012000NRG23Z141220220717116
|
7254668496
|
15/12/2022
|
BHAGIRATHI JAGAT
|
BHAGIRATHI JAGAT
|
2414012WL0034483
|
00415
|
SBIN0009650
|
104
|
16/12/2022
|
Invalid Account Type (NRE / PPF / CC / Loan / FD)
|
7003
|
OR2414012009_160123APB_FTO_1023174
|
2414012000NRG23Z150120230916427
|
8007779929
|
16/01/2023
|
RANJAN BEHERA
|
RANJAN BEHERA
|
2414012WL0039966
|
00415
|
SBIN0009650
|
312
|
17/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7004
|
OR2414012014_200123FTO_1038432
|
2414012000NRG23Z190120230940487
|
8094327499
|
20/01/2023
|
TULARAM SAHU
|
TULARAM SAHU
|
2414012WL0040572
|
00415
|
SBIN0009650
|
1456
|
21/01/2023
|
No Such Account
|
7005
|
OR2414012014_200123FTO_1038432
|
2414012000NRG23Z190120230940488
|
8094327498
|
20/01/2023
|
TULARAM SAHU
|
TULARAM SAHU
|
2414012WL0040572
|
00415
|
SBIN0009650
|
1352
|
21/01/2023
|
No Such Account
|
7006
|
OR2414012014_200123FTO_1038432
|
2414012000NRG23Z190120230940489
|
8094327493
|
20/01/2023
|
BAI BAG
|
BAI BAG
|
2414012WL0040572
|
00415
|
SBIN0009650
|
104
|
21/01/2023
|
No Such Account
|
7007
|
OR2414012012_201222FTO_922180
|
2414012000NRG23Z191220220736956
|
7342169901
|
20/12/2022
|
SABITA SAHU
|
SABITA SAHU
|
2414012WL0035241
|
00415
|
SBIN0009650
|
2
|
21/12/2022
|
Account Closed
|
7008
|
OR2414012014_200123APB_FTO_1038409
|
2414012000NRG23Z200120230951841
|
8096530207
|
20/01/2023
|
SUBALAYA SAHU
|
SUBALAYA SAHU
|
2414012WL0040860
|
00474
|
SBIN0RRUKGB
|
624
|
21/01/2023
|
Aadhaar Number not mapped to Account Number
|
7009
|
OR2414012011_230123FTO_1045079
|
2414012000NRG23Z210120230959201
|
8136497164
|
23/01/2023
|
NIRMALA BAG
|
NIRMALA BAG
|
2414012WL0041009
|
00415
|
SBIN0009650
|
624
|
24/01/2023
|
No Such Account
|
7010
|
OR2414012009_220223APB_FTO_1112130
|
2414012000NRG23Z210220231093686
|
9074210742
|
22/02/2023
|
MOHARSINGH SATNAMI
|
MOHARSINGH SATNAMI
|
2414012WL045183
|
00415
|
SBIN0009650
|
520
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7011
|
OR2414012007_210922APB_FTO_582330
|
2414012000NRG23Z210920220394679
|
4902492869
|
21/09/2022
|
KIRTTAN LUHURA
|
KIRTTAN LUHURA
|
2414012WL0022378
|
00415
|
SBIN0009650
|
728
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7012
|
OR2414012004_040123FTO_983659
|
2414012000NRG23Z221220220753282
|
7644180612
|
04/01/2023
|
NABIN DUDUKA
|
NABIN DUDUKA
|
2414012WL0035812
|
00415
|
SBIN0009650
|
520
|
04/01/2023
|
No Such Account
|
7013
|
OR2414012004_040123FTO_983659
|
2414012000NRG23Z221220220753283
|
7644180614
|
04/01/2023
|
BHAGIRATHI JAGAT
|
BHAGIRATHI JAGAT
|
2414012WL0035812
|
00415
|
SBIN0009650
|
104
|
04/01/2023
|
Invalid Account Type (NRE / PPF / CC / Loan / FD)
|
7014
|
OR2414012012_270323FTO_1187377
|
2414012000NRG23Z240320231222968
|
0260012806
|
27/03/2023
|
SABITA SAHU
|
SABITA SAHU
|
2414012WL049411
|
00415
|
SBIN0009650
|
435
|
29/03/2023
|
No Such Account
|
7015
|
OR2414012004_040123FTO_983659
|
2414012000NRG23Z291220220803002
|
7644180613
|
04/01/2023
|
SAHADEV BARIHA
|
SAHADEV BARIHA
|
2414012WL0037162
|
00415
|
SBIN0009650
|
2
|
04/01/2023
|
No Such Account
|
7016
|
OR2414012004_040123FTO_983659
|
2414012000NRG23Z291220220803003
|
7644180611
|
04/01/2023
|
SRIMATI BARIHA
|
SRIMATI BARIHA
|
2414012WL0037162
|
00415
|
SBIN0009650
|
728
|
04/01/2023
|
No Such Account
|
7017
|
OR2414012009_020223APB_FTO_1079472
|
2414012000NRG23Z310120231019051
|
8406877059
|
02/02/2023
|
BIPIN BHUE
|
BIPIN BHUE
|
2414012WL0042538
|
00415
|
SBIN0009649
|
624
|
03/02/2023
|
Aadhaar Number not mapped to Account Number
|
7018
|
OR2414012007_310323APB_FTO_1208002
|
2414012000NRG23Z310320231296973
|
0416118234
|
31/03/2023
|
PUNIT BARIHA
|
PUNIT BARIHA
|
2414012WL051532
|
00474
|
SBIN0RRUKGB
|
543
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7019
|
OR2414012005_090323APB_FTO_1136376
|
2414012005NRG23080320231145572
|
9933063216
|
09/03/2023
|
RAGHU BEHERA
|
RAGHU BEHERA
|
2414012005WL047210
|
00415
|
SBIN0009650
|
652
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7020
|
OR2414012005_270123APB_FTO_1062659
|
2414012005NRG23260120230987945
|
9123141040
|
27/01/2023
|
RAGHU BEHERA
|
RAGHU BEHERA
|
2414012005WL0041712
|
00415
|
SBIN0009650
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7021
|
OR2414012005_301222APB_FTO_969904
|
2414012005NRG23281220220793859
|
9089604235
|
30/12/2022
|
RAGHU BEHERA
|
RAGHU BEHERA
|
2414012005WL0036950
|
00415
|
SBIN0009650
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7022
|
OR2414012005_120722FTO_336160
|
2414012005NRG23Z120720220273142
|
|
12/07/2022
|
BAGABATI RANA
|
BAGABATI RANA
|
2414012005WL0015348
|
00415
|
SBIN0009650
|
496
|
12/07/2022
|
CMNE002,
|
7023
|
OR2414012005_120722FTO_336160
|
2414012005NRG23Z120720220273143
|
|
12/07/2022
|
SURESH BARIHA
|
SURESH BARIHA
|
2414012005WL0015348
|
00415
|
SBIN0009650
|
496
|
12/07/2022
|
CMNE002,
|
7024
|
OR2414012005_120722FTO_336160
|
2414012005NRG23Z120720220273145
|
|
12/07/2022
|
SIKET BARIK
|
SIKET BARIK
|
2414012005WL0015348
|
00415
|
SBIN0009650
|
496
|
12/07/2022
|
CMNE002,
|
7025
|
OR2414012005_120722FTO_336160
|
2414012005NRG23Z120720220273146
|
|
12/07/2022
|
DEBENDRA CHINDRA
|
DEBENDRA CHINDRA
|
2414012005WL0015348
|
00415
|
SBIN0009650
|
496
|
12/07/2022
|
CMNE002,
|
7026
|
OR2414012005_120722FTO_336160
|
2414012005NRG23Z120720220273152
|
|
12/07/2022
|
JAJNA PRADHAN
|
JAJNA PRADHAN
|
2414012005WL0015349
|
00415
|
SBIN0009650
|
1456
|
12/07/2022
|
CMNE002,
|
7027
|
OR2414012005_120722FTO_336160
|
2414012005NRG23Z120720220273154
|
|
12/07/2022
|
JANAKI PANDEY
|
JANAKI PANDEY
|
2414012005WL0015350
|
00415
|
SBIN0009650
|
1456
|
12/07/2022
|
CMNE002,
|
7028
|
OR2414012005_120722FTO_336160
|
2414012005NRG23Z120720220273202
|
|
12/07/2022
|
UCHHAB PUNJI
|
UCHHAB PUNJI
|
2414012005WL0015351
|
00691
|
IPOS0000001
|
496
|
12/07/2022
|
CMNE002,
|
7029
|
OR2414012005_120722FTO_336160
|
2414012005NRG23Z120720220273205
|
|
12/07/2022
|
SHRABAN KUMAR SIDAR
|
SHRABAN KUMAR SIDAR
|
2414012005WL0015351
|
00415
|
SBIN0009650
|
496
|
12/07/2022
|
CMNE002,
|
7030
|
OR2414012005_120722FTO_336160
|
2414012005NRG23Z120720220273209
|
|
12/07/2022
|
PRAFULLA BARIHA
|
PRAFULLA BARIHA
|
2414012005WL0015351
|
00415
|
SBIN0009650
|
496
|
12/07/2022
|
CMNE002,
|
7031
|
OR2414012005_120722FTO_336160
|
2414012005NRG23Z120720220273215
|
|
12/07/2022
|
SURUDAU SIDAR
|
SURUDAU SIDAR
|
2414012005WL0015351
|
00415
|
SBIN0009650
|
354
|
12/07/2022
|
CMNE002,
|
7032
|
OR2414012005_120722FTO_336160
|
2414012005NRG23Z120720220273216
|
|
12/07/2022
|
BHAGABATI SIDAR
|
BHAGABATI SIDAR
|
2414012005WL0015351
|
00415
|
SBIN0009650
|
283
|
12/07/2022
|
CMNE002,
|
7033
|
OR2414012005_120722FTO_336160
|
2414012005NRG23Z120720220273219
|
|
12/07/2022
|
CHANDRIKA SAHU
|
CHANDRIKA SAHU
|
2414012005WL0015351
|
00415
|
SBIN0009650
|
496
|
12/07/2022
|
CMNE002,
|
7034
|
OR2414012005_120722FTO_336160
|
2414012005NRG23Z120720220273223
|
|
12/07/2022
|
AKHYAYA BAG
|
AKHYAYA BAG
|
2414012005WL0015351
|
00415
|
SBIN0009650
|
496
|
12/07/2022
|
CMNE002,
|
7035
|
OR2414012005_120722FTO_336160
|
2414012005NRG23Z120720220273224
|
|
12/07/2022
|
NARADA BARIHA
|
NARADA BARIHA
|
2414012005WL0015351
|
00415
|
SBIN0009650
|
496
|
12/07/2022
|
CMNE002,
|
7036
|
OR2414012005_120722FTO_336160
|
2414012005NRG23Z120720220273225
|
|
12/07/2022
|
MANOHAR BAG
|
MANOHAR BAG
|
2414012005WL0015351
|
00415
|
SBIN0009650
|
496
|
12/07/2022
|
CMNE002,
|
7037
|
OR2414012005_120722FTO_336160
|
2414012005NRG23Z120720220273226
|
|
12/07/2022
|
ANJALI SIDAR
|
ANJALI SIDAR
|
2414012005WL0015351
|
00415
|
SBIN0009650
|
283
|
12/07/2022
|
CMNE002,
|
7038
|
OR2414012005_120722FTO_336160
|
2414012005NRG23Z120720220273227
|
|
12/07/2022
|
KRUSHNACHANDRA BARIHA
|
KRUSHNACHANDRA BARIHA
|
2414012005WL0015351
|
00415
|
SBIN0009650
|
142
|
12/07/2022
|
CMNE002,
|
7039
|
OR2414012005_120722FTO_336160
|
2414012005NRG23Z120720220273228
|
|
12/07/2022
|
BIDYADHAR NIAL
|
BIDYADHAR NIAL
|
2414012005WL0015351
|
00415
|
SBIN0009650
|
496
|
12/07/2022
|
CMNE002,
|
7040
|
OR2414012005_120722FTO_336160
|
2414012005NRG23Z120720220273229
|
|
12/07/2022
|
DEULA NIAL
|
DEULA NIAL
|
2414012005WL0015351
|
00415
|
SBIN0009650
|
496
|
12/07/2022
|
CMNE002,
|
7041
|
OR2414012005_120722FTO_336160
|
2414012005NRG23Z120720220273230
|
|
12/07/2022
|
PRAKASH CHANDRA BARIHA
|
PRAKASH CHANDRA BARIHA
|
2414012005WL0015351
|
00415
|
SBIN0009650
|
496
|
12/07/2022
|
CMNE002,
|
7042
|
OR2414012005_120722FTO_336160
|
2414012005NRG23Z120720220273231
|
|
12/07/2022
|
LAXMI BARIHA
|
LAXMI BARIHA
|
2414012005WL0015351
|
00415
|
SBIN0009650
|
496
|
12/07/2022
|
CMNE002,
|
7043
|
OR2414012005_120722FTO_336160
|
2414012005NRG23Z120720220273232
|
|
12/07/2022
|
CHITRASEN BARIHA
|
CHITRASEN BARIHA
|
2414012005WL0015351
|
00415
|
SBIN0009650
|
142
|
12/07/2022
|
CMNE002,
|
7044
|
OR2414012005_120722FTO_336160
|
2414012005NRG23Z120720220273233
|
|
12/07/2022
|
CHAMARA BARIHA
|
CHAMARA BARIHA
|
2414012005WL0015351
|
00415
|
SBIN0009650
|
142
|
12/07/2022
|
CMNE002,
|
7045
|
OR2414012005_120722FTO_336160
|
2414012005NRG23Z120720220273234
|
|
12/07/2022
|
BUDUNI BARIHA
|
BUDUNI BARIHA
|
2414012005WL0015351
|
00415
|
SBIN0009650
|
142
|
12/07/2022
|
CMNE002,
|
7046
|
OR2414012005_120722FTO_336160
|
2414012005NRG23Z120720220273235
|
|
12/07/2022
|
SANATAN BARIHA
|
SANATAN BARIHA
|
2414012005WL0015351
|
00691
|
IPOS0000001
|
496
|
12/07/2022
|
CMNE002,
|
7047
|
OR2414012005_120722FTO_336160
|
2414012005NRG23Z120720220273236
|
|
12/07/2022
|
SARITA BARIHA
|
SARITA BARIHA
|
2414012005WL0015351
|
00691
|
IPOS0000001
|
496
|
12/07/2022
|
CMNE002,
|
7048
|
OR2414012005_120722FTO_336160
|
2414012005NRG23Z120720220273237
|
|
12/07/2022
|
SHIBA BARIHA
|
SHIBA BARIHA
|
2414012005WL0015351
|
00691
|
IPOS0000001
|
142
|
12/07/2022
|
CMNE002,
|
7049
|
OR2414012005_120722FTO_336160
|
2414012005NRG23Z120720220273238
|
|
12/07/2022
|
BAUDA BARIHA
|
BAUDA BARIHA
|
2414012005WL0015351
|
00691
|
IPOS0000001
|
496
|
12/07/2022
|
CMNE002,
|
7050
|
OR2414010015_050422APB_FTO_9429
|
2414010000NRG22Z040420220786306
|
|
05/04/2022
|
UTTAR BUDEK
|
UTTAR BUDEK
|
2414010WL0067608
|
00415
|
SBIN0009649
|
651
|
05/04/2022
|
CMNE002,
|
7051
|
OR2414010015_050422APB_FTO_9429
|
2414010000NRG22Z040420220786308
|
|
05/04/2022
|
JUDHISTIR RANA
|
JUDHISTIR RANA
|
2414010WL0067608
|
00415
|
SBIN0009649
|
651
|
05/04/2022
|
CMNE002,
|
7052
|
OR2414010015_050422APB_FTO_9429
|
2414010000NRG22Z040420220786309
|
|
05/04/2022
|
ALLAHADINI RANA
|
ALLAHADINI RANA
|
2414010WL0067608
|
00415
|
SBIN0009649
|
558
|
05/04/2022
|
CMNE002,
|
7053
|
OR2414010015_050422APB_FTO_9429
|
2414010000NRG22Z040420220786310
|
|
05/04/2022
|
JUDHISTIR RANA
|
JUDHISTIR RANA
|
2414010WL0067608
|
00415
|
SBIN0009649
|
651
|
05/04/2022
|
CMNE002,
|
7054
|
OR2414010015_050422APB_FTO_9429
|
2414010000NRG22Z040420220786311
|
|
05/04/2022
|
ALLAHADINI RANA
|
ALLAHADINI RANA
|
2414010WL0067608
|
00415
|
SBIN0009649
|
651
|
05/04/2022
|
CMNE002,
|
7055
|
OR2414010015_050422APB_FTO_9429
|
2414010000NRG22Z040420220786312
|
|
05/04/2022
|
NAGESH BHUE
|
NAGESH BHUE
|
2414010WL0067608
|
00415
|
SBIN0009649
|
651
|
05/04/2022
|
CMNE002,
|
7056
|
OR2414010015_050422APB_FTO_9429
|
2414010000NRG22Z040420220786313
|
|
05/04/2022
|
ANJANA BHUE
|
ANJANA BHUE
|
2414010WL0067608
|
00415
|
SBIN0009649
|
651
|
05/04/2022
|
CMNE002,
|
7057
|
OR2414010015_050422APB_FTO_9429
|
2414010000NRG22Z040420220786314
|
|
05/04/2022
|
NAGESH BHUE
|
NAGESH BHUE
|
2414010WL0067608
|
00415
|
SBIN0009649
|
651
|
05/04/2022
|
CMNE002,
|
7058
|
OR2414010015_050422APB_FTO_9429
|
2414010000NRG22Z040420220786315
|
|
05/04/2022
|
ANJANA BHUE
|
ANJANA BHUE
|
2414010WL0067608
|
00415
|
SBIN0009649
|
558
|
05/04/2022
|
CMNE002,
|
7059
|
OR2414010015_050422APB_FTO_9429
|
2414010000NRG22Z040420220786318
|
|
05/04/2022
|
RAMESH BHOI
|
RAMESH BHOI
|
2414010WL0067608
|
00415
|
SBIN0009649
|
651
|
05/04/2022
|
CMNE002,
|
7060
|
OR2414010010_050422FTO_9685
|
2414010000NRG22Z050420220786521
|
|
05/04/2022
|
sri Amrut Majhi
|
sri Amrut Majhi
|
2414010WL0067626
|
00415
|
SBIN0009648
|
465
|
05/04/2022
|
CMNE002,
|
7061
|
OR2414010010_050422FTO_9685
|
2414010000NRG22Z050420220786522
|
|
05/04/2022
|
Smt Laibani Majhi
|
Smt Laibani Majhi
|
2414010WL0067626
|
00415
|
SBIN0009648
|
465
|
05/04/2022
|
CMNE002,
|
7062
|
OR2414010010_050422FTO_9685
|
2414010000NRG22Z050420220786523
|
|
05/04/2022
|
DHANESWA BHOI
|
DHANESWA BHOI
|
2414010WL0067626
|
00415
|
SBIN0009648
|
465
|
05/04/2022
|
CMNE002,
|
7063
|
OR2414010010_050422FTO_9685
|
2414010000NRG22Z050420220786524
|
|
05/04/2022
|
UMABATI BHOI
|
UMABATI BHOI
|
2414010WL0067626
|
00415
|
SBIN0009648
|
465
|
05/04/2022
|
CMNE002,
|
7064
|
OR2414010010_050422FTO_9685
|
2414010000NRG22Z050420220786525
|
|
05/04/2022
|
SAHADEV CHHATRIA
|
SAHADEV CHHATRIA
|
2414010WL0067626
|
00415
|
SBIN0009648
|
465
|
05/04/2022
|
CMNE002,
|
7065
|
OR2414010010_050422FTO_9685
|
2414010000NRG22Z050420220786526
|
|
05/04/2022
|
GAURI CHHATRIA
|
GAURI CHHATRIA
|
2414010WL0067626
|
00415
|
SBIN0009648
|
465
|
05/04/2022
|
CMNE002,
|
7066
|
OR2414010010_050422FTO_9685
|
2414010000NRG22Z050420220786527
|
|
05/04/2022
|
KUSHAL CHHATRIYA
|
KUSHAL CHHATRIYA
|
2414010WL0067626
|
00415
|
SBIN0009648
|
465
|
05/04/2022
|
CMNE002,
|
7067
|
OR2414010010_050422FTO_9685
|
2414010000NRG22Z050420220786528
|
|
05/04/2022
|
DASHAMATI CHHATRIYA
|
DASHAMATI CHHATRIYA
|
2414010WL0067626
|
00415
|
SBIN0009648
|
465
|
05/04/2022
|
CMNE002,
|
7068
|
OR2414010010_050422FTO_9685
|
2414010000NRG22Z050420220786529
|
|
05/04/2022
|
PARMESWAR BANACHHOR
|
PARMESWAR BANACHHOR
|
2414010WL0067626
|
00415
|
SBIN0009648
|
465
|
05/04/2022
|
CMNE002,
|
7069
|
OR2414010010_050422FTO_9685
|
2414010000NRG22Z050420220786530
|
|
05/04/2022
|
RAJKUMARI BANCHHOR
|
RAJKUMARI BANCHHOR
|
2414010WL0067626
|
00415
|
SBIN0009648
|
465
|
05/04/2022
|
CMNE002,
|
7070
|
OR2414010010_050422FTO_9685
|
2414010000NRG22Z050420220786532
|
|
05/04/2022
|
SUMITRA BHOI
|
SUMITRA BHOI
|
2414010WL0067626
|
00415
|
SBIN0009648
|
465
|
05/04/2022
|
CMNE002,
|
7071
|
OR2414010010_050422FTO_9685
|
2414010000NRG22Z050420220786567
|
|
05/04/2022
|
INDU BAG
|
INDU BAG
|
2414010WL0067627
|
00415
|
SBIN0009648
|
651
|
05/04/2022
|
CMNE002,
|
7072
|
OR2414010010_050422FTO_9685
|
2414010000NRG22Z050420220786568
|
|
05/04/2022
|
LOCHNA MAJHI
|
LOCHNA MAJHI
|
2414010WL0067627
|
00415
|
SBIN0009648
|
372
|
05/04/2022
|
CMNE002,
|
7073
|
OR2414010010_050422FTO_9685
|
2414010000NRG22Z050420220786570
|
|
05/04/2022
|
Raghu Majhi
|
Raghu Majhi
|
2414010WL0067627
|
00415
|
SBIN0009648
|
651
|
05/04/2022
|
CMNE002,
|
7074
|
OR2414010010_050422FTO_9685
|
2414010000NRG22Z050420220786571
|
|
05/04/2022
|
LALUDHRA DHARUA
|
LALUDHRA DHARUA
|
2414010WL0067627
|
00415
|
SBIN0009648
|
651
|
05/04/2022
|
CMNE002,
|
7075
|
OR2414010010_050422FTO_9685
|
2414010000NRG22Z050420220786572
|
|
05/04/2022
|
BHAGABATI DHARUA
|
BHAGABATI DHARUA
|
2414010WL0067627
|
00415
|
SBIN0009648
|
651
|
05/04/2022
|
CMNE002,
|
7076
|
OR2414010010_050422FTO_9685
|
2414010000NRG22Z050420220786573
|
|
05/04/2022
|
URMILA DHARUA
|
URMILA DHARUA
|
2414010WL0067627
|
00415
|
SBIN0009648
|
651
|
05/04/2022
|
CMNE002,
|
7077
|
OR2414010010_050422FTO_9685
|
2414010000NRG22Z050420220786575
|
|
05/04/2022
|
GOMATI NAG
|
GOMATI NAG
|
2414010WL0067627
|
00415
|
SBIN0009648
|
651
|
05/04/2022
|
CMNE002,
|
7078
|
OR2414010010_050422FTO_9685
|
2414010000NRG22Z050420220786577
|
|
05/04/2022
|
PURNNAMI MAJHI
|
PURNNAMI MAJHI
|
2414010WL0067627
|
00415
|
SBIN0009648
|
651
|
05/04/2022
|
CMNE002,
|
7079
|
OR2414010010_050422FTO_9685
|
2414010000NRG22Z050420220786578
|
|
05/04/2022
|
SITARM MAJHII
|
SITARM MAJHII
|
2414010WL0067627
|
00415
|
SBIN0009648
|
651
|
05/04/2022
|
CMNE002,
|
7080
|
OR2414012005_120722FTO_336160
|
2414012005NRG23Z120720220273244
|
|
12/07/2022
|
MOHAN TANDI
|
MOHAN TANDI
|
2414012005WL0015352
|
00415
|
SBIN0009650
|
496
|
12/07/2022
|
CMNE002,
|
7081
|
OR2414012005_120722FTO_336160
|
2414012005NRG23Z120720220273245
|
|
12/07/2022
|
MAHENDRA NAIK
|
MAHENDRA NAIK
|
2414012005WL0015352
|
00415
|
SBIN0009650
|
496
|
12/07/2022
|
CMNE002,
|
7082
|
OR2414012005_120722FTO_336160
|
2414012005NRG23Z120720220273246
|
|
12/07/2022
|
SUBALAYA NAIK
|
SUBALAYA NAIK
|
2414012005WL0015352
|
00415
|
SBIN0009650
|
496
|
12/07/2022
|
CMNE002,
|
7083
|
OR2414012005_120722FTO_336160
|
2414012005NRG23Z120720220273247
|
|
12/07/2022
|
RAGHU BEHERA
|
RAGHU BEHERA
|
2414012005WL0015352
|
00415
|
SBIN0009650
|
496
|
12/07/2022
|
CMNE002,
|
7084
|
OR2414012005_120722FTO_336160
|
2414012005NRG23Z120720220273248
|
|
12/07/2022
|
SASHIKANTA SIKA
|
SASHIKANTA SIKA
|
2414012005WL0015352
|
00415
|
SBIN0009650
|
496
|
12/07/2022
|
CMNE002,
|
7085
|
OR2414012005_120722FTO_336160
|
2414012005NRG23Z120720220273332
|
|
12/07/2022
|
SANJU BAG
|
SANJU BAG
|
2414012005WL0015353
|
00415
|
SBIN0009650
|
496
|
12/07/2022
|
CMNE002,
|
7086
|
OR2414012005_120722FTO_336160
|
2414012005NRG23Z120720220273334
|
|
12/07/2022
|
LALITA SATNAMI
|
LALITA SATNAMI
|
2414012005WL0015353
|
00415
|
SBIN0009650
|
71
|
12/07/2022
|
CMNE002,
|
7087
|
OR2414012005_120722FTO_336160
|
2414012005NRG23Z120720220273336
|
|
12/07/2022
|
BIMALA SATNAMI
|
BIMALA SATNAMI
|
2414012005WL0015353
|
00415
|
SBIN0009650
|
496
|
12/07/2022
|
CMNE002,
|
7088
|
OR2414012005_120722FTO_336160
|
2414012005NRG23Z120720220273337
|
|
12/07/2022
|
GAJANAN PRADHAN
|
GAJANAN PRADHAN
|
2414012005WL0015353
|
00415
|
SBIN0009650
|
496
|
12/07/2022
|
CMNE002,
|
7089
|
OR2414012005_120722FTO_336160
|
2414012005NRG23Z120720220273338
|
|
12/07/2022
|
SIDHI ROHIDAS
|
SIDHI ROHIDAS
|
2414012005WL0015353
|
00415
|
SBIN0009650
|
496
|
12/07/2022
|
CMNE002,
|
7090
|
OR2414012005_120722FTO_336160
|
2414012005NRG23Z120720220273339
|
|
12/07/2022
|
BHANJAR ROHIDAS
|
BHANJAR ROHIDAS
|
2414012005WL0015353
|
00415
|
SBIN0009650
|
496
|
12/07/2022
|
CMNE002,
|
7091
|
OR2414012005_120722FTO_336160
|
2414012005NRG23Z120720220273340
|
|
12/07/2022
|
KUNTALA BARGE
|
KUNTALA BARGE
|
2414012005WL0015353
|
00415
|
SBIN0009650
|
283
|
12/07/2022
|
CMNE002,
|
7092
|
OR2414012005_120722FTO_336160
|
2414012005NRG23Z120720220273341
|
|
12/07/2022
|
PRADESHI SATANAMI
|
PRADESHI SATANAMI
|
2414012005WL0015353
|
00415
|
SBIN0009650
|
212
|
12/07/2022
|
CMNE002,
|
7093
|
OR2414012005_120722FTO_336160
|
2414012005NRG23Z120720220273342
|
|
12/07/2022
|
NIRAN SATNAMI
|
NIRAN SATNAMI
|
2414012005WL0015353
|
00691
|
IPOS0000001
|
496
|
12/07/2022
|
CMNE002,
|
7094
|
OR2414012005_120722FTO_336160
|
2414012005NRG23Z120720220273343
|
|
12/07/2022
|
NEPUR SATNAMI
|
NEPUR SATNAMI
|
2414012005WL0015353
|
00415
|
SBIN0009650
|
354
|
12/07/2022
|
CMNE002,
|
7095
|
OR2414012005_120722FTO_336160
|
2414012005NRG23Z120720220273344
|
|
12/07/2022
|
SUBASH BANDE
|
SUBASH BANDE
|
2414012005WL0015353
|
00415
|
SBIN0009650
|
496
|
12/07/2022
|
CMNE002,
|
7096
|
OR2414012005_120722FTO_336160
|
2414012005NRG23Z120720220273345
|
|
12/07/2022
|
USHABAI BANDE
|
USHABAI BANDE
|
2414012005WL0015353
|
00415
|
SBIN0009650
|
496
|
12/07/2022
|
CMNE002,
|
7097
|
OR2414012005_120722FTO_336160
|
2414012005NRG23Z120720220273346
|
|
12/07/2022
|
MOHIT BARIK
|
MOHIT BARIK
|
2414012005WL0015353
|
00415
|
SBIN0009650
|
496
|
12/07/2022
|
CMNE002,
|
7098
|
OR2414012005_120722FTO_336160
|
2414012005NRG23Z120720220273348
|
|
12/07/2022
|
HIRANBATI KAANR
|
HIRANBATI KAANR
|
2414012005WL0015353
|
00415
|
SBIN0009650
|
496
|
12/07/2022
|
CMNE002,
|
7099
|
OR2414012005_120722FTO_336160
|
2414012005NRG23Z120720220273349
|
|
12/07/2022
|
BIRAT KANAR
|
BIRAT KANAR
|
2414012005WL0015353
|
00415
|
SBIN0009650
|
496
|
12/07/2022
|
CMNE002,
|
7100
|
OR2414012005_120722FTO_336160
|
2414012005NRG23Z120720220273350
|
|
12/07/2022
|
KAMALA KANAR
|
KAMALA KANAR
|
2414012005WL0015353
|
00415
|
SBIN0009650
|
496
|
12/07/2022
|
CMNE002,
|
7101
|
OR2414012005_120722FTO_336160
|
2414012005NRG23Z120720220273351
|
|
12/07/2022
|
LAXEHIRA KAANR
|
LAXEHIRA KAANR
|
2414012005WL0015353
|
00415
|
SBIN0009650
|
496
|
12/07/2022
|
CMNE002,
|
7102
|
OR2414012005_120722FTO_336160
|
2414012005NRG23Z120720220273352
|
|
12/07/2022
|
BIKASH KANAR
|
BIKASH KANAR
|
2414012005WL0015353
|
00415
|
SBIN0009650
|
496
|
12/07/2022
|
CMNE002,
|
7103
|
OR2414012005_120722FTO_336160
|
2414012005NRG23Z120720220273353
|
|
12/07/2022
|
BELAMATI RANA
|
BELAMATI RANA
|
2414012005WL0015353
|
00415
|
SBIN0009650
|
354
|
12/07/2022
|
CMNE002,
|
7104
|
OR2414012005_120722FTO_336160
|
2414012005NRG23Z120720220273354
|
|
12/07/2022
|
FULBABU KUMBHAR
|
FULBABU KUMBHAR
|
2414012005WL0015353
|
00691
|
IPOS0000001
|
496
|
12/07/2022
|
CMNE002,
|
7105
|
OR2414012005_120722FTO_336160
|
2414012005NRG23Z120720220273355
|
|
12/07/2022
|
MAMATA JAGAT
|
MAMATA JAGAT
|
2414012005WL0015353
|
00415
|
SBIN0009650
|
496
|
12/07/2022
|
CMNE002,
|
7106
|
OR2414012005_120722FTO_336160
|
2414012005NRG23Z120720220273356
|
|
12/07/2022
|
SAROJ PRADHAN
|
SAROJ PRADHAN
|
2414012005WL0015353
|
00415
|
SBIN0009650
|
496
|
12/07/2022
|
CMNE002,
|
7107
|
OR2414012005_120722FTO_336160
|
2414012005NRG23Z120720220273365
|
|
12/07/2022
|
AMARA SINGH DEEP
|
AMARA SINGH DEEP
|
2414012005WL0015353
|
00415
|
SBIN0009650
|
496
|
12/07/2022
|
CMNE002,
|
7108
|
OR2414012005_120722FTO_336160
|
2414012005NRG23Z120720220273366
|
|
12/07/2022
|
MAHITA DEEP
|
MAHITA DEEP
|
2414012005WL0015353
|
00415
|
SBIN0009650
|
496
|
12/07/2022
|
CMNE002,
|
7109
|
OR2414012005_120722FTO_336160
|
2414012005NRG23Z120720220273367
|
|
12/07/2022
|
Miss.PADMINI DEEP
|
Miss.PADMINI DEEP
|
2414012005WL0015353
|
00415
|
SBIN0003840
|
71
|
12/07/2022
|
CMNE002,
|
7110
|
OR2414010010_050422FTO_9685
|
2414010000NRG22Z050420220786580
|
|
05/04/2022
|
PURANDHAR MAJHI
|
PURANDHAR MAJHI
|
2414010WL0067627
|
00415
|
SBIN0009648
|
651
|
05/04/2022
|
CMNE002,
|
7111
|
OR2414010010_050422FTO_9685
|
2414010000NRG22Z050420220786582
|
|
05/04/2022
|
BIPIN NAG
|
BIPIN NAG
|
2414010WL0067627
|
00415
|
SBIN0009648
|
558
|
05/04/2022
|
CMNE002,
|
7112
|
OR2414010010_050422FTO_9685
|
2414010000NRG22Z050420220786583
|
|
05/04/2022
|
NIRANJAN DHARUA
|
NIRANJAN DHARUA
|
2414010WL0067627
|
00415
|
SBIN0009648
|
651
|
05/04/2022
|
CMNE002,
|
7113
|
OR2414010010_050422FTO_9685
|
2414010000NRG22Z050420220786584
|
|
05/04/2022
|
RANJIT NAG
|
RANJIT NAG
|
2414010WL0067627
|
00415
|
SBIN0009648
|
651
|
05/04/2022
|
CMNE002,
|
7114
|
OR2414010010_050422FTO_9685
|
2414010000NRG22Z050420220786585
|
|
05/04/2022
|
RAMA CHAKO
|
RAMA CHAKO
|
2414010WL0067627
|
00415
|
SBIN0009648
|
279
|
05/04/2022
|
CMNE002,
|
7115
|
OR2414010010_050422FTO_9685
|
2414010000NRG22Z050420220786586
|
|
05/04/2022
|
RAMA CHAKO
|
RAMA CHAKO
|
2414010WL0067627
|
00415
|
SBIN0009648
|
279
|
05/04/2022
|
CMNE002,
|
7116
|
OR2414010010_050422FTO_9685
|
2414010000NRG22Z050420220786587
|
|
05/04/2022
|
LAKHMI AMARI
|
LAKHMI AMARI
|
2414010WL0067627
|
00415
|
SBIN0009648
|
279
|
05/04/2022
|
CMNE002,
|
7117
|
OR2414010010_050422FTO_9685
|
2414010000NRG22Z050420220786588
|
|
05/04/2022
|
RABI PANDAKI
|
RABI PANDAKI
|
2414010WL0067627
|
00415
|
SBIN0009648
|
558
|
05/04/2022
|
CMNE002,
|
7118
|
OR2414010010_050422FTO_9685
|
2414010000NRG22Z050420220786589
|
|
05/04/2022
|
PIRA PANDAKI
|
PIRA PANDAKI
|
2414010WL0067627
|
00415
|
SBIN0009648
|
558
|
05/04/2022
|
CMNE002,
|
7119
|
OR2414010010_050422FTO_9685
|
2414010000NRG22Z050420220786590
|
|
05/04/2022
|
SASILAL KANDA
|
SASILAL KANDA
|
2414010WL0067627
|
00415
|
SBIN0009648
|
651
|
05/04/2022
|
CMNE002,
|
7120
|
OR2414010010_050422FTO_9685
|
2414010000NRG22Z050420220786592
|
|
05/04/2022
|
UJAL AMARI
|
UJAL AMARI
|
2414010WL0067627
|
00415
|
SBIN0009648
|
651
|
05/04/2022
|
CMNE002,
|
7121
|
OR2414010010_050422FTO_9685
|
2414010000NRG22Z050420220786593
|
|
05/04/2022
|
REBATI ENDAJA
|
REBATI ENDAJA
|
2414010WL0067627
|
00415
|
SBIN0009648
|
651
|
05/04/2022
|
CMNE002,
|
7122
|
OR2414010010_050422FTO_9685
|
2414010000NRG22Z050420220786594
|
|
05/04/2022
|
MINIKETAN ANDAJA
|
MINIKETAN ANDAJA
|
2414010WL0067627
|
00415
|
SBIN0009648
|
372
|
05/04/2022
|
CMNE002,
|
7123
|
OR2414010010_050422FTO_9685
|
2414010000NRG22Z050420220786595
|
|
05/04/2022
|
balko panki
|
balko panki
|
2414010WL0067627
|
00415
|
SBIN0009648
|
651
|
05/04/2022
|
CMNE002,
|
7124
|
OR2414010010_050422FTO_9685
|
2414010000NRG22Z050420220786596
|
|
05/04/2022
|
PADMA BEHERA
|
PADMA BEHERA
|
2414010WL0067627
|
00415
|
SBIN0009648
|
651
|
05/04/2022
|
CMNE002,
|
7125
|
OR2414010010_050422FTO_9685
|
2414010000NRG22Z050420220786597
|
|
05/04/2022
|
DEBRAJ BARIHA
|
DEBRAJ BARIHA
|
2414010WL0067627
|
00415
|
SBIN0009648
|
651
|
05/04/2022
|
CMNE002,
|
7126
|
OR2414010010_050422FTO_9685
|
2414010000NRG22Z050420220786598
|
|
05/04/2022
|
ujal amari
|
ujal amari
|
2414010WL0067627
|
00415
|
SBIN0009648
|
651
|
05/04/2022
|
CMNE002,
|
7127
|
OR2414010010_050422FTO_9685
|
2414010000NRG22Z050420220786599
|
|
05/04/2022
|
RUPADHAR BEHERA
|
RUPADHAR BEHERA
|
2414010WL0067627
|
00415
|
SBIN0009648
|
651
|
05/04/2022
|
CMNE002,
|
7128
|
OR2414010010_050422FTO_9685
|
2414010000NRG22Z050420220786600
|
|
05/04/2022
|
SANJIB BEHERA
|
SANJIB BEHERA
|
2414010WL0067627
|
00415
|
SBIN0009648
|
651
|
05/04/2022
|
CMNE002,
|
7129
|
OR2414010010_050422FTO_9685
|
2414010000NRG22Z050420220786620
|
|
05/04/2022
|
DWITIYA AMARI
|
DWITIYA AMARI
|
2414010WL0067628
|
00415
|
SBIN0009648
|
651
|
05/04/2022
|
CMNE002,
|
7130
|
OR2414010010_050422FTO_9685
|
2414010000NRG22Z050420220786621
|
|
05/04/2022
|
NITYA AMARI
|
NITYA AMARI
|
2414010WL0067628
|
00415
|
SBIN0009648
|
651
|
05/04/2022
|
CMNE002,
|
7131
|
OR2414010010_050422FTO_9685
|
2414010000NRG22Z050420220786622
|
|
05/04/2022
|
BUHABARI AMRI
|
BUHABARI AMRI
|
2414010WL0067628
|
00415
|
SBIN0009648
|
651
|
05/04/2022
|
CMNE002,
|
7132
|
OR2414010010_050422FTO_9685
|
2414010000NRG22Z050420220786627
|
|
05/04/2022
|
KAPURCHAN AMARII
|
KAPURCHAN AMARII
|
2414010WL0067628
|
00415
|
SBIN0009648
|
651
|
05/04/2022
|
CMNE002,
|
7133
|
OR2414010010_050422FTO_9685
|
2414010000NRG22Z050420220786628
|
|
05/04/2022
|
KOUSALYA AMARII
|
KOUSALYA AMARII
|
2414010WL0067628
|
00415
|
SBIN0009648
|
651
|
05/04/2022
|
CMNE002,
|
7134
|
OR2414010010_050422FTO_9685
|
2414010000NRG22Z050420220786629
|
|
05/04/2022
|
DAHAN JAGAT
|
DAHAN JAGAT
|
2414010WL0067628
|
00415
|
SBIN0009648
|
651
|
05/04/2022
|
CMNE002,
|
7135
|
OR2414010010_050422FTO_9685
|
2414010000NRG22Z050420220786630
|
|
05/04/2022
|
DAHAN JAGATT
|
DAHAN JAGATT
|
2414010WL0067628
|
00415
|
SBIN0009648
|
651
|
05/04/2022
|
CMNE002,
|
7136
|
OR2414010010_050422FTO_9685
|
2414010000NRG22Z050420220786631
|
|
05/04/2022
|
LABA SUNA
|
LABA SUNA
|
2414010WL0067628
|
00474
|
SBIN0RRUKGB
|
651
|
05/04/2022
|
CMNE002,
|
7137
|
OR2414010010_050422FTO_9685
|
2414010000NRG22Z050420220786633
|
|
05/04/2022
|
UTAM BEHERA
|
UTAM BEHERA
|
2414010WL0067628
|
00415
|
SBIN0009648
|
651
|
05/04/2022
|
CMNE002,
|
7138
|
OR2414010010_050422FTO_9685
|
2414010000NRG22Z050420220786634
|
|
05/04/2022
|
HARIPRIYA BEHERA
|
HARIPRIYA BEHERA
|
2414010WL0067628
|
00415
|
SBIN0009648
|
651
|
05/04/2022
|
CMNE002,
|
7139
|
OR2414010010_050422FTO_9685
|
2414010000NRG22Z050420220786635
|
|
05/04/2022
|
khiteswari naik
|
khiteswari naik
|
2414010WL0067628
|
00415
|
SBIN0009648
|
651
|
05/04/2022
|
CMNE002,
|
7140
|
OR2414012005_120722FTO_336160
|
2414012005NRG23Z120720220273368
|
|
12/07/2022
|
MANANDHARA SATANAMI
|
MANANDHARA SATANAMI
|
2414012005WL0015353
|
00415
|
SBIN0009650
|
496
|
12/07/2022
|
CMNE002,
|
7141
|
OR2414012005_120722FTO_336160
|
2414012005NRG23Z120720220273370
|
|
12/07/2022
|
JAYANTA SAHU
|
JAYANTA SAHU
|
2414012005WL0015353
|
00415
|
SBIN0009650
|
496
|
12/07/2022
|
CMNE002,
|
7142
|
OR2414012005_120722FTO_336160
|
2414012005NRG23Z120720220273371
|
|
12/07/2022
|
SABITA SAHU
|
SABITA SAHU
|
2414012005WL0015353
|
00415
|
SBIN0009650
|
496
|
12/07/2022
|
CMNE002,
|
7143
|
OR2414012005_120722FTO_336160
|
2414012005NRG23Z120720220273372
|
|
12/07/2022
|
RAGHUMANI SATANAMI
|
RAGHUMANI SATANAMI
|
2414012005WL0015353
|
00415
|
SBIN0009650
|
425
|
12/07/2022
|
CMNE002,
|
7144
|
OR2414012005_120722FTO_336160
|
2414012005NRG23Z120720220273373
|
|
12/07/2022
|
ROHIT SATNAMI
|
ROHIT SATNAMI
|
2414012005WL0015353
|
00415
|
SBIN0009650
|
496
|
12/07/2022
|
CMNE002,
|
7145
|
OR2414012005_120722FTO_336160
|
2414012005NRG23Z120720220273374
|
|
12/07/2022
|
PITAMBAR SATANAMI
|
PITAMBAR SATANAMI
|
2414012005WL0015353
|
00415
|
SBIN0009650
|
496
|
12/07/2022
|
CMNE002,
|
7146
|
OR2414012005_120722FTO_336160
|
2414012005NRG23Z120720220273376
|
|
12/07/2022
|
MEGHANAD BEHERA
|
MEGHANAD BEHERA
|
2414012005WL0015353
|
00415
|
SBIN0009650
|
496
|
12/07/2022
|
CMNE002,
|
7147
|
OR2414012005_120722FTO_336160
|
2414012005NRG23Z120720220273379
|
|
12/07/2022
|
JANEKA BEHERA
|
JANEKA BEHERA
|
2414012005WL0015353
|
00415
|
SBIN0009650
|
425
|
12/07/2022
|
CMNE002,
|
7148
|
OR2414012005_120722FTO_336160
|
2414012005NRG23Z120720220273381
|
|
12/07/2022
|
BHUBANESWAR PRADHAN
|
BHUBANESWAR PRADHAN
|
2414012005WL0015353
|
00415
|
SBIN0009650
|
496
|
12/07/2022
|
CMNE002,
|
7149
|
OR2414012005_120722FTO_336160
|
2414012005NRG23Z120720220273383
|
|
12/07/2022
|
LAXMI PRADHAN
|
LAXMI PRADHAN
|
2414012005WL0015353
|
00415
|
SBIN0009650
|
496
|
12/07/2022
|
CMNE002,
|
7150
|
OR2414012005_120722FTO_336160
|
2414012005NRG23Z120720220273384
|
|
12/07/2022
|
TARAJAN PRADHAN
|
TARAJAN PRADHAN
|
2414012005WL0015353
|
00415
|
SBIN0009650
|
496
|
12/07/2022
|
CMNE002,
|
7151
|
OR2414012005_120722FTO_336160
|
2414012005NRG23Z120720220273385
|
|
12/07/2022
|
RASMITA PRADHAN
|
RASMITA PRADHAN
|
2414012005WL0015353
|
00415
|
SBIN0009650
|
212
|
12/07/2022
|
CMNE002,
|
7152
|
OR2414012005_120722FTO_336160
|
2414012005NRG23Z120720220273386
|
|
12/07/2022
|
BALMIK PRADHAN
|
BALMIK PRADHAN
|
2414012005WL0015353
|
00415
|
SBIN0009650
|
496
|
12/07/2022
|
CMNE002,
|
7153
|
OR2414012005_120722FTO_336160
|
2414012005NRG23Z120720220273387
|
|
12/07/2022
|
SUBALAYA PRADHAN
|
SUBALAYA PRADHAN
|
2414012005WL0015353
|
00415
|
SBIN0009650
|
496
|
12/07/2022
|
CMNE002,
|
7154
|
OR2414012005_120722FTO_336160
|
2414012005NRG23Z120720220273388
|
|
12/07/2022
|
PARADESHI KANAR
|
PARADESHI KANAR
|
2414012005WL0015353
|
00415
|
SBIN0003840
|
496
|
12/07/2022
|
CMNE002,
|
7155
|
OR2414012005_120722FTO_336160
|
2414012005NRG23Z120720220273389
|
|
12/07/2022
|
DHARANI DEEP
|
DHARANI DEEP
|
2414012005WL0015353
|
00415
|
SBIN0009650
|
496
|
12/07/2022
|
CMNE002,
|
7156
|
OR2414012005_120722FTO_336160
|
2414012005NRG23Z120720220273390
|
|
12/07/2022
|
SANTOSHINI DEEP
|
SANTOSHINI DEEP
|
2414012005WL0015353
|
00415
|
SBIN0009650
|
496
|
12/07/2022
|
CMNE002,
|
7157
|
OR2414012005_120722FTO_336160
|
2414012005NRG23Z120720220273391
|
|
12/07/2022
|
PARAKSHITA SATNAMI
|
PARAKSHITA SATNAMI
|
2414012005WL0015353
|
00415
|
SBIN0009650
|
496
|
12/07/2022
|
CMNE002,
|
7158
|
OR2414012005_120722FTO_336160
|
2414012005NRG23Z120720220273392
|
|
12/07/2022
|
NURA SATNAMI
|
NURA SATNAMI
|
2414012005WL0015353
|
00415
|
SBIN0009650
|
496
|
12/07/2022
|
CMNE002,
|
7159
|
OR2414012005_120722FTO_336160
|
2414012005NRG23Z120720220273393
|
|
12/07/2022
|
MUKESH SATANAMI
|
MUKESH SATANAMI
|
2414012005WL0015353
|
00415
|
SBIN0009650
|
496
|
12/07/2022
|
CMNE002,
|
7160
|
OR2414012005_120722FTO_336160
|
2414012005NRG23Z120720220273394
|
|
12/07/2022
|
BIKRAM SATNAMI
|
BIKRAM SATNAMI
|
2414012005WL0015353
|
00415
|
SBIN0009650
|
496
|
12/07/2022
|
CMNE002,
|
7161
|
OR2414012003_090722FTO_324710
|
2414012003NRG23Z060720220259698
|
|
09/07/2022
|
CHANDRAMA BARIHA
|
CHANDRAMA BARIHA
|
2414012003WL0014734
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
7162
|
OR2414012003_090722FTO_324710
|
2414012003NRG23Z060720220259702
|
|
09/07/2022
|
HARAMATI PATEL
|
HARAMATI PATEL
|
2414012003WL0014734
|
00474
|
SBIN0RRUKGB
|
496
|
11/07/2022
|
CMNE002,
|
7163
|
OR2414012003_090722FTO_324710
|
2414012003NRG23Z060720220259704
|
|
09/07/2022
|
REMATI PATEL
|
REMATI PATEL
|
2414012003WL0014734
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
7164
|
OR2414012003_090722FTO_324710
|
2414012003NRG23Z060720220259705
|
|
09/07/2022
|
CHIMANLAL PATEL
|
CHIMANLAL PATEL
|
2414012003WL0014734
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
7165
|
OR2414012003_090722FTO_324710
|
2414012003NRG23Z060720220259706
|
|
09/07/2022
|
JAGANATH PATEL
|
JAGANATH PATEL
|
2414012003WL0014734
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
7166
|
OR2414012003_090722FTO_324710
|
2414012003NRG23Z060720220259707
|
|
09/07/2022
|
KIRTIBATI PATEL
|
KIRTIBATI PATEL
|
2414012003WL0014734
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
7167
|
OR2414012003_090722FTO_324710
|
2414012003NRG23Z060720220259709
|
|
09/07/2022
|
SUKADABA PATEL
|
SUKADABA PATEL
|
2414012003WL0014734
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
7168
|
OR2414012003_090722FTO_324710
|
2414012003NRG23Z060720220259710
|
|
09/07/2022
|
LAXMI PATEL
|
LAXMI PATEL
|
2414012003WL0014734
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
7169
|
OR2414012003_090722FTO_324710
|
2414012003NRG23Z060720220259711
|
|
09/07/2022
|
GOPALA PATEL
|
GOPALA PATEL
|
2414012003WL0014734
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
7170
|
OR2414012003_090722FTO_324710
|
2414012003NRG23Z060720220259712
|
|
09/07/2022
|
GOURI PATEL
|
GOURI PATEL
|
2414012003WL0014734
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
7171
|
OR2414012003_090722FTO_324710
|
2414012003NRG23Z060720220259713
|
|
09/07/2022
|
JUDISTIR PARDHAN
|
JUDISTIR PARDHAN
|
2414012003WL0014734
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
7172
|
OR2414012003_090722FTO_324710
|
2414012003NRG23Z060720220259714
|
|
09/07/2022
|
NALINI PARDHAN
|
NALINI PARDHAN
|
2414012003WL0014734
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
7173
|
OR2414012003_090722FTO_324710
|
2414012003NRG23Z060720220259718
|
|
09/07/2022
|
NIRMALA PATEL
|
NIRMALA PATEL
|
2414012003WL0014734
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
7174
|
OR2414012003_090722FTO_324710
|
2414012003NRG23Z060720220259720
|
|
09/07/2022
|
MALTI PATEL
|
MALTI PATEL
|
2414012003WL0014734
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
7175
|
OR2414012003_090722FTO_324710
|
2414012003NRG23Z060720220259723
|
|
09/07/2022
|
GAJIN PATEL
|
GAJIN PATEL
|
2414012003WL0014734
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
7176
|
OR2414012003_090722FTO_324710
|
2414012003NRG23Z060720220259725
|
|
09/07/2022
|
MANOHAR PATEL
|
MANOHAR PATEL
|
2414012003WL0014734
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
7177
|
OR2414012003_090722FTO_324710
|
2414012003NRG23Z060720220259726
|
|
09/07/2022
|
USHA PATEL
|
USHA PATEL
|
2414012003WL0014734
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
7178
|
OR2414012003_090722FTO_324710
|
2414012003NRG23Z060720220259727
|
|
09/07/2022
|
KAILASHA PATEL
|
KAILASHA PATEL
|
2414012003WL0014734
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
7179
|
OR2414012003_090722FTO_324710
|
2414012003NRG23Z060720220259728
|
|
09/07/2022
|
SUBASHCHANDRA PATEL
|
SUBASHCHANDRA PATEL
|
2414012003WL0014734
|
00474
|
SBIN0RRUKGB
|
496
|
11/07/2022
|
CMNE002,
|
7180
|
OR2414012003_090722FTO_324710
|
2414012003NRG23Z060720220259729
|
|
09/07/2022
|
SABITRI PATEL
|
SABITRI PATEL
|
2414012003WL0014734
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
7181
|
OR2414012003_090722FTO_324710
|
2414012003NRG23Z060720220259730
|
|
09/07/2022
|
SWAPNESWAR MALI
|
SWAPNESWAR MALI
|
2414012003WL0014734
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
7182
|
OR2414012003_090722FTO_324710
|
2414012003NRG23Z060720220259734
|
|
09/07/2022
|
DROPADI MALI
|
DROPADI MALI
|
2414012003WL0014734
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
7183
|
OR2414012003_090722FTO_324710
|
2414012003NRG23Z060720220259736
|
|
09/07/2022
|
BILASHA JALERIA
|
BILASHA JALERIA
|
2414012003WL0014734
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
7184
|
OR2414012003_090722FTO_324710
|
2414012003NRG23Z060720220259738
|
|
09/07/2022
|
kAILASH JALERIA
|
kAILASH JALERIA
|
2414012003WL0014734
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
7185
|
OR2414012003_090722FTO_324710
|
2414012003NRG23Z060720220259741
|
|
09/07/2022
|
TULAMANI BARIHA
|
TULAMANI BARIHA
|
2414012003WL0014734
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
7186
|
OR2414012003_090722FTO_324710
|
2414012003NRG23Z060720220259742
|
|
09/07/2022
|
INDRA BARIHA
|
INDRA BARIHA
|
2414012003WL0014734
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
7187
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792163
|
|
29/05/2022
|
BHUMISUTA MAHALING
|
BHUMISUTA MAHALING
|
2414008WL0067766
|
00415
|
SBIN0009651
|
465
|
09/06/2022
|
CMNE002,
|
7188
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792164
|
|
29/05/2022
|
SANATAN SAHU
|
SANATAN SAHU
|
2414008WL0067766
|
00415
|
SBIN0009651
|
651
|
09/06/2022
|
CMNE002,
|
7189
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792165
|
|
29/05/2022
|
SURENDRI SAHU
|
SURENDRI SAHU
|
2414008WL0067766
|
00415
|
SBIN0013622
|
651
|
09/06/2022
|
CMNE002,
|
7190
|
OR2414012005_120722FTO_336160
|
2414012005NRG23Z120720220273395
|
|
12/07/2022
|
HARILAL SATNAMI
|
HARILAL SATNAMI
|
2414012005WL0015353
|
00415
|
SBIN0009650
|
496
|
12/07/2022
|
CMNE002,
|
7191
|
OR2414012005_120722FTO_336160
|
2414012005NRG23Z120720220273396
|
|
12/07/2022
|
HEMAKANTI SATNAMI
|
HEMAKANTI SATNAMI
|
2414012005WL0015353
|
00415
|
SBIN0009650
|
283
|
12/07/2022
|
CMNE002,
|
7192
|
OR2414012005_120722FTO_336160
|
2414012005NRG23Z120720220273397
|
|
12/07/2022
|
SHUSHIL PRADHAN
|
SHUSHIL PRADHAN
|
2414012005WL0015353
|
00415
|
SBIN0009650
|
496
|
12/07/2022
|
CMNE002,
|
7193
|
OR2414012005_120722FTO_336160
|
2414012005NRG23Z120720220273398
|
|
12/07/2022
|
BUI PRADHAN
|
BUI PRADHAN
|
2414012005WL0015353
|
00415
|
SBIN0009650
|
496
|
12/07/2022
|
CMNE002,
|
7194
|
OR2414012005_120722FTO_336160
|
2414012005NRG23Z120720220273401
|
|
12/07/2022
|
SADHANI SATANAMI
|
SADHANI SATANAMI
|
2414012005WL0015353
|
00415
|
SBIN0009650
|
496
|
12/07/2022
|
CMNE002,
|
7195
|
OR2414012005_120722FTO_336160
|
2414012005NRG23Z120720220273402
|
|
12/07/2022
|
DEBARAJ KUMBHAR
|
DEBARAJ KUMBHAR
|
2414012005WL0015353
|
00474
|
SBIN0RRUKGB
|
496
|
12/07/2022
|
CMNE002,
|
7196
|
OR2414012005_120722FTO_336160
|
2414012005NRG23Z120720220273403
|
|
12/07/2022
|
SHUSHILA KUMBHAR
|
SHUSHILA KUMBHAR
|
2414012005WL0015353
|
00415
|
SBIN0009650
|
71
|
12/07/2022
|
CMNE002,
|
7197
|
OR2414012005_120722FTO_336160
|
2414012005NRG23Z120720220273404
|
|
12/07/2022
|
RAMESH KUMBHAR
|
RAMESH KUMBHAR
|
2414012005WL0015353
|
00415
|
SBIN0009650
|
496
|
12/07/2022
|
CMNE002,
|
7198
|
OR2414008001_031122APB_FTO_733339
|
2414008001NRG23031120220562903
|
6129477395
|
03/11/2022
|
PURNIMA SETH
|
PURNIMA SETH
|
2414008001WL0028295
|
00474
|
SBIN0RRUKGB
|
1332
|
04/11/2022
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
7199
|
OR2414008001_060522APB_FTO_95204
|
2414008001NRG23060520220039020
|
1271631315
|
06/05/2022
|
SADANANDA SETH
|
SADANANDA SETH
|
2414008001WL0003015
|
00415
|
SBIN0013622
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7200
|
OR2414008001_180123APB_FTO_1032743
|
2414008001NRG23180120230936748
|
9122195584
|
18/01/2023
|
MINAKETAN SAMINI
|
MINAKETAN SAMINI
|
2414008001WL0040486
|
00415
|
SBIN0013622
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7201
|
OR2414008001_080722FTO_323964
|
2414008001NRG23Z080720220265998
|
N07220166B13E
|
08/07/2022
|
DAMBARU RANA
|
DAMBARU RANA
|
2414008001WL0015009
|
00045
|
BARB0PADMAP
|
1456
|
14/07/2022
|
DBFL
|
7202
|
OR2414008001_080722FTO_323964
|
2414008001NRG23Z080720220265999
|
N07220166B13C
|
08/07/2022
|
PARAKHITA PUTEL
|
PARAKHITA PUTEL
|
2414008001WL0015009
|
00415
|
SBIN0013622
|
1456
|
14/07/2022
|
DBFL
|
7203
|
OR2414008001_080722FTO_323964
|
2414008001NRG23Z080720220266000
|
N07220166B13D
|
08/07/2022
|
PANCHANAN PADHAN
|
PANCHANAN PADHAN
|
2414008001WL0015009
|
00415
|
SBIN0009651
|
1456
|
14/07/2022
|
DBFL
|
7204
|
OR2414008001_080722FTO_323964
|
2414008001NRG23Z080720220266003
|
N07220166B13B
|
08/07/2022
|
SURATHA SAHU
|
SURATHA SAHU
|
2414008001WL0015009
|
00415
|
SBIN0013622
|
1456
|
14/07/2022
|
DBFL
|
7205
|
OR2414008002_111222FTO_882565
|
2414008002NRG23111220220708578
|
7289599937
|
11/12/2022
|
CHUDAMANI DANSANA
|
CHUDAMANI DANSANA
|
2414008002WL0034105
|
00474
|
SBIN0RRUKGB
|
1332
|
17/12/2022
|
No Such Account
|
7206
|
OR2414008002_111222FTO_882565
|
2414008002NRG23111220220708579
|
7289599936
|
11/12/2022
|
KAIFULA DANSANA
|
KAIFULA DANSANA
|
2414008002WL0034105
|
00474
|
SBIN0RRUKGB
|
1332
|
17/12/2022
|
No Such Account
|
7207
|
OR2414008002_111222FTO_882565
|
2414008002NRG23111220220708641
|
7289599935
|
11/12/2022
|
SHRADHA BARIHA
|
SHRADHA BARIHA
|
2414008002WL0034105
|
00474
|
SBIN0RRUKGB
|
1332
|
17/12/2022
|
No Such Account
|
7208
|
OR2414008002_150223APB_FTO_1101099
|
2414008002NRG23140220231062679
|
8814400612
|
15/02/2023
|
BUDHA SAHU
|
BUDHA SAHU
|
2414008002WL044098
|
00474
|
SBIN0RRUKGB
|
1554
|
15/02/2023
|
Aadhaar Number not mapped to Account Number
|
7209
|
OR2414008002_270223APB_FTO_1121126
|
2414008002NRG23270220231109844
|
9301276696
|
27/02/2023
|
BUDHA SAHU
|
BUDHA SAHU
|
2414008002WL045835
|
00474
|
SBIN0RRUKGB
|
1110
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7210
|
OR2414008002_010223APB_FTO_1078166
|
2414008002NRG23Z010220231025766
|
8347126571
|
01/02/2023
|
KRUSHNACHANDRA KUMBHAR
|
KRUSHNACHANDRA KUMBHAR
|
2414008002WL0042705
|
00415
|
SBIN0013622
|
728
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7211
|
OR2414008002_020323APB_FTO_1127115
|
2414008002NRG23Z020320231123749
|
9933022765
|
02/03/2023
|
MAYADHAR BAGARTI
|
MAYADHAR BAGARTI
|
2414008002WL046381
|
00415
|
SBIN0013622
|
777
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7212
|
OR2414008003_230622FTO_266208
|
2414008003NRG23230620220215747
|
4276352671
|
23/06/2022
|
RUDRAMANI CHATAR
|
RUDRAMANI CHATAR
|
2414008003WL0012288
|
00474
|
SBIN0RRUKGB
|
1554
|
30/08/2022
|
Account closed
|
7213
|
OR2414008004_070323FTO_1134894
|
2414008004NRG23Z040320231130232
|
9936608524
|
07/03/2023
|
SUMIT KU SAHU
|
SUMIT KU SAHU
|
2414008WL0046587
|
00415
|
SBIN0017549
|
1144
|
20/03/2023
|
Account reach maximum Credit Limit set on account by Bank
|
7214
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792166
|
|
29/05/2022
|
SANATAN SAHU
|
SANATAN SAHU
|
2414008WL0067766
|
00415
|
SBIN0009651
|
279
|
09/06/2022
|
CMNE002,
|
7215
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792167
|
|
29/05/2022
|
SURENDRI SAHU
|
SURENDRI SAHU
|
2414008WL0067766
|
00415
|
SBIN0013622
|
279
|
09/06/2022
|
CMNE002,
|
7216
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792168
|
|
29/05/2022
|
ALEKHA SETH
|
ALEKHA SETH
|
2414008WL0067766
|
00415
|
SBIN0013622
|
279
|
09/06/2022
|
CMNE002,
|
7217
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792169
|
|
29/05/2022
|
MANBHANGI SAHU
|
MANBHANGI SAHU
|
2414008WL0067766
|
00415
|
SBIN0013622
|
465
|
09/06/2022
|
CMNE002,
|
7218
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792170
|
|
29/05/2022
|
UPENDRA SAHU
|
UPENDRA SAHU
|
2414008WL0067766
|
00415
|
SBIN0013622
|
465
|
09/06/2022
|
CMNE002,
|
7219
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792171
|
|
29/05/2022
|
KANAKALATA SAHU
|
KANAKALATA SAHU
|
2414008WL0067766
|
00415
|
SBIN0013622
|
465
|
09/06/2022
|
CMNE002,
|
7220
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792172
|
|
29/05/2022
|
UPENDRA SAHU
|
UPENDRA SAHU
|
2414008WL0067766
|
00415
|
SBIN0013622
|
279
|
09/06/2022
|
CMNE002,
|
7221
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792173
|
|
29/05/2022
|
KANAKALATA SAHU
|
KANAKALATA SAHU
|
2414008WL0067766
|
00415
|
SBIN0013622
|
279
|
09/06/2022
|
CMNE002,
|
7222
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792179
|
|
29/05/2022
|
MALLI SETH
|
MALLI SETH
|
2414008WL0067766
|
00415
|
SBIN0013622
|
279
|
09/06/2022
|
CMNE002,
|
7223
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792180
|
|
29/05/2022
|
ANUSHAYA AMARI
|
ANUSHAYA AMARI
|
2414008WL0067766
|
00415
|
SBIN0013622
|
465
|
09/06/2022
|
CMNE002,
|
7224
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792182
|
|
29/05/2022
|
KALADARA AMARI
|
KALADARA AMARI
|
2414008WL0067766
|
00415
|
SBIN0013622
|
651
|
09/06/2022
|
CMNE002,
|
7225
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792183
|
|
29/05/2022
|
SANTOSH AMARI
|
SANTOSH AMARI
|
2414008WL0067766
|
00415
|
SBIN0013622
|
651
|
09/06/2022
|
CMNE002,
|
7226
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792184
|
|
29/05/2022
|
KALADARA AMARI
|
KALADARA AMARI
|
2414008WL0067766
|
00415
|
SBIN0013622
|
279
|
09/06/2022
|
CMNE002,
|
7227
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792185
|
|
29/05/2022
|
SANTOSH AMARI
|
SANTOSH AMARI
|
2414008WL0067766
|
00415
|
SBIN0013622
|
279
|
09/06/2022
|
CMNE002,
|
7228
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792186
|
|
29/05/2022
|
CHUDAMANI BARIHA
|
CHUDAMANI BARIHA
|
2414008WL0067766
|
00415
|
SBIN0013622
|
651
|
09/06/2022
|
CMNE002,
|
7229
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792188
|
|
29/05/2022
|
GOPAL SAHU
|
GOPAL SAHU
|
2414008WL0067766
|
00415
|
SBIN0013622
|
651
|
09/06/2022
|
CMNE002,
|
7230
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792189
|
|
29/05/2022
|
PURNAMI SAHU
|
PURNAMI SAHU
|
2414008WL0067766
|
00415
|
SBIN0009651
|
651
|
09/06/2022
|
CMNE002,
|
7231
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792190
|
|
29/05/2022
|
NARAD BARIHA
|
NARAD BARIHA
|
2414008WL0067766
|
00415
|
SBIN0013622
|
279
|
09/06/2022
|
CMNE002,
|
7232
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792191
|
|
29/05/2022
|
MINIKETAN BARIHA
|
MINIKETAN BARIHA
|
2414008WL0067766
|
00415
|
SBIN0013622
|
279
|
09/06/2022
|
CMNE002,
|
7233
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792192
|
|
29/05/2022
|
NARAD BARIHA
|
NARAD BARIHA
|
2414008WL0067766
|
00415
|
SBIN0013622
|
651
|
09/06/2022
|
CMNE002,
|
7234
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792193
|
|
29/05/2022
|
MINIKETAN BARIHA
|
MINIKETAN BARIHA
|
2414008WL0067766
|
00415
|
SBIN0013622
|
651
|
09/06/2022
|
CMNE002,
|
7235
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792194
|
|
29/05/2022
|
SEBANAND BHUE
|
SEBANAND BHUE
|
2414008WL0067766
|
00415
|
SBIN0013622
|
279
|
09/06/2022
|
CMNE002,
|
7236
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792195
|
|
29/05/2022
|
BHUMI BHUE
|
BHUMI BHUE
|
2414008WL0067766
|
00415
|
SBIN0013622
|
279
|
09/06/2022
|
CMNE002,
|
7237
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792196
|
|
29/05/2022
|
NIRANJAN PANDE
|
NIRANJAN PANDE
|
2414008WL0067766
|
00415
|
SBIN0013622
|
279
|
09/06/2022
|
CMNE002,
|
7238
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792197
|
|
29/05/2022
|
KANTI PANDEY
|
KANTI PANDEY
|
2414008WL0067766
|
00415
|
SBIN0013622
|
279
|
09/06/2022
|
CMNE002,
|
7239
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792198
|
|
29/05/2022
|
SURENDRA DANSENA
|
SURENDRA DANSENA
|
2414008WL0067766
|
00415
|
SBIN0009651
|
279
|
09/06/2022
|
CMNE002,
|
7240
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792199
|
|
29/05/2022
|
SARITA DANSENA
|
SARITA DANSENA
|
2414008WL0067766
|
00415
|
SBIN0013622
|
279
|
09/06/2022
|
CMNE002,
|
7241
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220786276
|
|
05/04/2022
|
MAHARAGI RANA
|
MAHARAGI RANA
|
2414010WL0067608
|
00415
|
SBIN0009649
|
558
|
05/04/2022
|
CMNE002,
|
7242
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220786277
|
|
05/04/2022
|
KALPARAM DANSANA
|
KALPARAM DANSANA
|
2414010WL0067608
|
00415
|
SBIN0009649
|
651
|
05/04/2022
|
CMNE002,
|
7243
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220786279
|
|
05/04/2022
|
KALPARAM DANSANA
|
KALPARAM DANSANA
|
2414010WL0067608
|
00415
|
SBIN0009649
|
558
|
05/04/2022
|
CMNE002,
|
7244
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220786281
|
|
05/04/2022
|
MUKTISWAR BARIHA
|
MUKTISWAR BARIHA
|
2414010WL0067608
|
00415
|
SBIN0009649
|
372
|
05/04/2022
|
CMNE002,
|
7245
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220786282
|
|
05/04/2022
|
MUKTISWAR BARIHA
|
MUKTISWAR BARIHA
|
2414010WL0067608
|
00415
|
SBIN0009649
|
465
|
05/04/2022
|
CMNE002,
|
7246
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220786283
|
|
05/04/2022
|
LAKSHMI BARIHA
|
LAKSHMI BARIHA
|
2414010WL0067608
|
00415
|
SBIN0009649
|
372
|
05/04/2022
|
CMNE002,
|
7247
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220786286
|
|
05/04/2022
|
TENGUNU DANSANA
|
TENGUNU DANSANA
|
2414010WL0067608
|
00415
|
SBIN0009649
|
651
|
05/04/2022
|
CMNE002,
|
7248
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220786287
|
|
05/04/2022
|
BHAJA DANSANA
|
BHAJA DANSANA
|
2414010WL0067608
|
00415
|
SBIN0009649
|
186
|
05/04/2022
|
CMNE002,
|
7249
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220786289
|
|
05/04/2022
|
BHAJA DANSANA
|
BHAJA DANSANA
|
2414010WL0067608
|
00415
|
SBIN0009649
|
558
|
05/04/2022
|
CMNE002,
|
7250
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220786291
|
|
05/04/2022
|
INDRANI DANSANA
|
INDRANI DANSANA
|
2414010WL0067608
|
00415
|
SBIN0009649
|
651
|
05/04/2022
|
CMNE002,
|
7251
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220786293
|
|
05/04/2022
|
INDRANI DANSANA
|
INDRANI DANSANA
|
2414010WL0067608
|
00415
|
SBIN0009649
|
651
|
05/04/2022
|
CMNE002,
|
7252
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220786295
|
|
05/04/2022
|
SUSHILA RANA
|
SUSHILA RANA
|
2414010WL0067608
|
00415
|
SBIN0009649
|
465
|
05/04/2022
|
CMNE002,
|
7253
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220786297
|
|
05/04/2022
|
SUSHILA RANA
|
SUSHILA RANA
|
2414010WL0067608
|
00415
|
SBIN0009649
|
651
|
05/04/2022
|
CMNE002,
|
7254
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220786298
|
|
05/04/2022
|
GITA PRADHAN
|
GITA PRADHAN
|
2414010WL0067608
|
00415
|
SBIN0009649
|
651
|
05/04/2022
|
CMNE002,
|
7255
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220786299
|
|
05/04/2022
|
ANUSAYA PRADHAN
|
ANUSAYA PRADHAN
|
2414010WL0067608
|
00415
|
SBIN0009649
|
651
|
05/04/2022
|
CMNE002,
|
7256
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220786300
|
|
05/04/2022
|
GITA PRADHAN
|
GITA PRADHAN
|
2414010WL0067608
|
00415
|
SBIN0009649
|
651
|
05/04/2022
|
CMNE002,
|
7257
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220786301
|
|
05/04/2022
|
ANUSAYA PRADHAN
|
ANUSAYA PRADHAN
|
2414010WL0067608
|
00415
|
SBIN0009649
|
651
|
05/04/2022
|
CMNE002,
|
7258
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220786302
|
|
05/04/2022
|
PRADEEP DANSANA
|
PRADEEP DANSANA
|
2414010WL0067608
|
00415
|
SBIN0009649
|
651
|
05/04/2022
|
CMNE002,
|
7259
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220786304
|
|
05/04/2022
|
PRADEEP DANSANA
|
PRADEEP DANSANA
|
2414010WL0067608
|
00415
|
SBIN0009649
|
465
|
05/04/2022
|
CMNE002,
|
7260
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220786307
|
|
05/04/2022
|
UMA BUDEK
|
UMA BUDEK
|
2414010WL0067608
|
00415
|
SBIN0009649
|
558
|
05/04/2022
|
CMNE002,
|
7261
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220786316
|
|
05/04/2022
|
HARISCHANDRA DANSANA
|
HARISCHANDRA DANSANA
|
2414010WL0067608
|
00415
|
SBIN0009649
|
651
|
05/04/2022
|
CMNE002,
|
7262
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220786317
|
|
05/04/2022
|
HARISCHANDRA DANSANA
|
HARISCHANDRA DANSANA
|
2414010WL0067608
|
00415
|
SBIN0009649
|
651
|
05/04/2022
|
CMNE002,
|
7263
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220786319
|
|
05/04/2022
|
RASHMITA BHOI
|
RASHMITA BHOI
|
2414010WL0067608
|
00415
|
SBIN0009649
|
558
|
05/04/2022
|
CMNE002,
|
7264
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220786320
|
|
05/04/2022
|
MADHURI TANDI
|
MADHURI TANDI
|
2414010WL0067608
|
00415
|
SBIN0009649
|
465
|
05/04/2022
|
CMNE002,
|
7265
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220786321
|
|
05/04/2022
|
MADHURI TANDI
|
MADHURI TANDI
|
2414010WL0067608
|
00415
|
SBIN0009649
|
651
|
05/04/2022
|
CMNE002,
|
7266
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220786322
|
|
05/04/2022
|
BIMAL RANA
|
BIMAL RANA
|
2414010WL0067608
|
00415
|
SBIN0009649
|
651
|
05/04/2022
|
CMNE002,
|
7267
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220786323
|
|
05/04/2022
|
RAMBHA RANA
|
RAMBHA RANA
|
2414010WL0067608
|
00415
|
SBIN0009649
|
558
|
05/04/2022
|
CMNE002,
|
7268
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220786324
|
|
05/04/2022
|
BIMAL RANA
|
BIMAL RANA
|
2414010WL0067608
|
00415
|
SBIN0009649
|
651
|
05/04/2022
|
CMNE002,
|
7269
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220786325
|
|
05/04/2022
|
RAMBHA RANA
|
RAMBHA RANA
|
2414010WL0067608
|
00415
|
SBIN0009649
|
93
|
05/04/2022
|
CMNE002,
|
7270
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220786326
|
|
05/04/2022
|
SURABHI DANSANA
|
SURABHI DANSANA
|
2414010WL0067608
|
00415
|
SBIN0009649
|
651
|
05/04/2022
|
CMNE002,
|
7271
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220786327
|
|
05/04/2022
|
SURABHI DANSANA
|
SURABHI DANSANA
|
2414010WL0067608
|
00415
|
SBIN0009649
|
558
|
05/04/2022
|
CMNE002,
|
7272
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220786328
|
|
05/04/2022
|
SARAT DANSANA
|
SARAT DANSANA
|
2414010WL0067608
|
00415
|
SBIN0009649
|
558
|
05/04/2022
|
CMNE002,
|
7273
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220786329
|
|
05/04/2022
|
SARAT DANSANA
|
SARAT DANSANA
|
2414010WL0067608
|
00415
|
SBIN0009649
|
651
|
05/04/2022
|
CMNE002,
|
7274
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220786330
|
|
05/04/2022
|
NIRMAL DANSANA
|
NIRMAL DANSANA
|
2414010WL0067608
|
00415
|
SBIN0009649
|
651
|
05/04/2022
|
CMNE002,
|
7275
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220786331
|
|
05/04/2022
|
SUNITA RANA
|
SUNITA RANA
|
2414010WL0067608
|
00415
|
SBIN0009649
|
558
|
05/04/2022
|
CMNE002,
|
7276
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220786332
|
|
05/04/2022
|
CHANDRABHANU MAJHI
|
CHANDRABHANU MAJHI
|
2414010WL0067608
|
00415
|
SBIN0009649
|
558
|
05/04/2022
|
CMNE002,
|
7277
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220786333
|
|
05/04/2022
|
JASHOBANTI MAJHI
|
JASHOBANTI MAJHI
|
2414010WL0067608
|
00415
|
SBIN0009649
|
465
|
05/04/2022
|
CMNE002,
|
7278
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220786334
|
|
05/04/2022
|
CHANDRABHANU MAJHI
|
CHANDRABHANU MAJHI
|
2414010WL0067608
|
00415
|
SBIN0009649
|
651
|
05/04/2022
|
CMNE002,
|
7279
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220786335
|
|
05/04/2022
|
JASHOBANTI MAJHI
|
JASHOBANTI MAJHI
|
2414010WL0067608
|
00415
|
SBIN0009649
|
651
|
05/04/2022
|
CMNE002,
|
7280
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220786336
|
|
05/04/2022
|
KISHOR BHUE
|
KISHOR BHUE
|
2414010WL0067608
|
00045
|
BARB0PADMAP
|
651
|
05/04/2022
|
CMNE002,
|
7281
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220786337
|
|
05/04/2022
|
PUSPA BHUE
|
PUSPA BHUE
|
2414010WL0067608
|
00415
|
SBIN0009649
|
651
|
05/04/2022
|
CMNE002,
|
7282
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220786338
|
|
05/04/2022
|
SHANTA RANA
|
SHANTA RANA
|
2414010WL0067608
|
00415
|
SBIN0009649
|
279
|
05/04/2022
|
CMNE002,
|
7283
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220786339
|
|
05/04/2022
|
SATYABHAMA BHUE
|
SATYABHAMA BHUE
|
2414010WL0067608
|
00415
|
SBIN0009649
|
279
|
05/04/2022
|
CMNE002,
|
7284
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220786340
|
|
05/04/2022
|
SATYABHAMA BHUE
|
SATYABHAMA BHUE
|
2414010WL0067608
|
00415
|
SBIN0009649
|
651
|
05/04/2022
|
CMNE002,
|
7285
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220786341
|
|
05/04/2022
|
MITRABHANU DANSANA
|
MITRABHANU DANSANA
|
2414010WL0067608
|
00415
|
SBIN0009649
|
558
|
05/04/2022
|
CMNE002,
|
7286
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220786342
|
|
05/04/2022
|
PADMABATI DANSANA
|
PADMABATI DANSANA
|
2414010WL0067608
|
00415
|
SBIN0009649
|
558
|
05/04/2022
|
CMNE002,
|
7287
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220786343
|
|
05/04/2022
|
MITRABHANU DANSANA
|
MITRABHANU DANSANA
|
2414010WL0067608
|
00415
|
SBIN0009649
|
651
|
05/04/2022
|
CMNE002,
|
7288
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220786344
|
|
05/04/2022
|
PADMABATI DANSANA
|
PADMABATI DANSANA
|
2414010WL0067608
|
00415
|
SBIN0009649
|
558
|
05/04/2022
|
CMNE002,
|
7289
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220786345
|
|
05/04/2022
|
DAMBARUDHAR DANSANA
|
DAMBARUDHAR DANSANA
|
2414010WL0067608
|
00415
|
SBIN0009649
|
651
|
05/04/2022
|
CMNE002,
|
7290
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220786346
|
|
05/04/2022
|
JASODA DANSANA
|
JASODA DANSANA
|
2414010WL0067608
|
00415
|
SBIN0009649
|
558
|
05/04/2022
|
CMNE002,
|
7291
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220786347
|
|
05/04/2022
|
RAIMATI DANSANA
|
RAIMATI DANSANA
|
2414010WL0067608
|
00415
|
SBIN0009649
|
465
|
05/04/2022
|
CMNE002,
|
7292
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220786348
|
|
05/04/2022
|
UTTAR KUMAR RANA
|
UTTAR KUMAR RANA
|
2414010WL0067608
|
00415
|
SBIN0009649
|
372
|
05/04/2022
|
CMNE002,
|
7293
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220786349
|
|
05/04/2022
|
DAHANA RANA
|
DAHANA RANA
|
2414010WL0067608
|
00415
|
SBIN0009649
|
279
|
05/04/2022
|
CMNE002,
|
7294
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220786350
|
|
05/04/2022
|
NARESH BHOI
|
NARESH BHOI
|
2414010WL0067608
|
00415
|
SBIN0009649
|
651
|
05/04/2022
|
CMNE002,
|
7295
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220786351
|
|
05/04/2022
|
GITANJALI BHOI
|
GITANJALI BHOI
|
2414010WL0067608
|
00415
|
SBIN0009649
|
651
|
05/04/2022
|
CMNE002,
|
7296
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220786352
|
|
05/04/2022
|
NARESH BHOI
|
NARESH BHOI
|
2414010WL0067608
|
00415
|
SBIN0009649
|
651
|
05/04/2022
|
CMNE002,
|
7297
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220786353
|
|
05/04/2022
|
GITANJALI BHOI
|
GITANJALI BHOI
|
2414010WL0067608
|
00415
|
SBIN0009649
|
186
|
05/04/2022
|
CMNE002,
|
7298
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220786354
|
|
05/04/2022
|
GHANA DANSANA
|
GHANA DANSANA
|
2414010WL0067608
|
00415
|
SBIN0009649
|
465
|
05/04/2022
|
CMNE002,
|
7299
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220786355
|
|
05/04/2022
|
GHANA DANSANA
|
GHANA DANSANA
|
2414010WL0067608
|
00415
|
SBIN0009649
|
558
|
05/04/2022
|
CMNE002,
|
7300
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220786356
|
|
05/04/2022
|
LAKSHMANA TANDI
|
LAKSHMANA TANDI
|
2414010WL0067608
|
00415
|
SBIN0009649
|
558
|
05/04/2022
|
CMNE002,
|
7301
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792200
|
|
29/05/2022
|
SURENDRA DANSENA
|
SURENDRA DANSENA
|
2414008WL0067766
|
00415
|
SBIN0009651
|
651
|
09/06/2022
|
CMNE002,
|
7302
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792201
|
|
29/05/2022
|
SARITA DANSENA
|
SARITA DANSENA
|
2414008WL0067766
|
00415
|
SBIN0013622
|
651
|
09/06/2022
|
CMNE002,
|
7303
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792202
|
|
29/05/2022
|
ARJUN MAHALING
|
ARJUN MAHALING
|
2414008WL0067766
|
00415
|
SBIN0013622
|
651
|
09/06/2022
|
CMNE002,
|
7304
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792204
|
|
29/05/2022
|
ARJUN MAHALING
|
ARJUN MAHALING
|
2414008WL0067766
|
00415
|
SBIN0013622
|
279
|
09/06/2022
|
CMNE002,
|
7305
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792209
|
|
29/05/2022
|
RAJENDRA SAHU
|
RAJENDRA SAHU
|
2414008WL0067766
|
00415
|
SBIN0013622
|
465
|
09/06/2022
|
CMNE002,
|
7306
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792210
|
|
29/05/2022
|
BHAGABAN SAHU
|
BHAGABAN SAHU
|
2414008WL0067766
|
00415
|
SBIN0013622
|
465
|
09/06/2022
|
CMNE002,
|
7307
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792211
|
|
29/05/2022
|
SARATI DEEP
|
SARATI DEEP
|
2414008WL0067766
|
00415
|
SBIN0013622
|
465
|
09/06/2022
|
CMNE002,
|
7308
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792212
|
|
29/05/2022
|
TRILOCHAN DEEP
|
TRILOCHAN DEEP
|
2414008WL0067766
|
00415
|
SBIN0013622
|
465
|
09/06/2022
|
CMNE002,
|
7309
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792214
|
|
29/05/2022
|
AKULA SAHU
|
AKULA SAHU
|
2414008WL0067766
|
00415
|
SBIN0013622
|
651
|
09/06/2022
|
CMNE002,
|
7310
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792215
|
|
29/05/2022
|
ANJALI SAHU
|
ANJALI SAHU
|
2414008WL0067766
|
00415
|
SBIN0013622
|
651
|
09/06/2022
|
CMNE002,
|
7311
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792216
|
|
29/05/2022
|
HIMACHAL SETH
|
HIMACHAL SETH
|
2414008WL0067766
|
00415
|
SBIN0013622
|
651
|
09/06/2022
|
CMNE002,
|
7312
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792217
|
|
29/05/2022
|
SURATI SETH
|
SURATI SETH
|
2414008WL0067766
|
00415
|
SBIN0013622
|
279
|
09/06/2022
|
CMNE002,
|
7313
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792218
|
|
29/05/2022
|
HIMACHAL SETH
|
HIMACHAL SETH
|
2414008WL0067766
|
00415
|
SBIN0013622
|
279
|
09/06/2022
|
CMNE002,
|
7314
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792219
|
|
29/05/2022
|
RASIK PANDEY
|
RASIK PANDEY
|
2414008WL0067766
|
00415
|
SBIN0013622
|
279
|
09/06/2022
|
CMNE002,
|
7315
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792220
|
|
29/05/2022
|
SURUBALI PANDE
|
SURUBALI PANDE
|
2414008WL0067766
|
00415
|
SBIN0013622
|
279
|
09/06/2022
|
CMNE002,
|
7316
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792221
|
|
29/05/2022
|
RASIK PANDEY
|
RASIK PANDEY
|
2414008WL0067766
|
00415
|
SBIN0013622
|
651
|
09/06/2022
|
CMNE002,
|
7317
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792222
|
|
29/05/2022
|
SURUBALI PANDE
|
SURUBALI PANDE
|
2414008WL0067766
|
00415
|
SBIN0013622
|
651
|
09/06/2022
|
CMNE002,
|
7318
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792224
|
|
29/05/2022
|
TRILOCHAN SAHU
|
TRILOCHAN SAHU
|
2414008WL0067766
|
00415
|
SBIN0013622
|
651
|
09/06/2022
|
CMNE002,
|
7319
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792225
|
|
29/05/2022
|
NETRANANDA SAHU
|
NETRANANDA SAHU
|
2414008WL0067766
|
00415
|
SBIN0013622
|
651
|
09/06/2022
|
CMNE002,
|
7320
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792227
|
|
29/05/2022
|
SUNDARJI BAG
|
SUNDARJI BAG
|
2414008WL0067766
|
00415
|
SBIN0013622
|
279
|
09/06/2022
|
CMNE002,
|
7321
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792228
|
|
29/05/2022
|
PHALA BAG
|
PHALA BAG
|
2414008WL0067766
|
00415
|
SBIN0013622
|
279
|
09/06/2022
|
CMNE002,
|
7322
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792229
|
|
29/05/2022
|
CHHABIL GAHIR
|
CHHABIL GAHIR
|
2414008WL0067766
|
00415
|
SBIN0013622
|
465
|
09/06/2022
|
CMNE002,
|
7323
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792234
|
|
29/05/2022
|
jagabandhu sahu
|
jagabandhu sahu
|
2414008WL0067766
|
00415
|
SBIN0013622
|
651
|
09/06/2022
|
CMNE002,
|
7324
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792235
|
|
29/05/2022
|
JAMUNA SAHU
|
JAMUNA SAHU
|
2414008WL0067766
|
00415
|
SBIN0013622
|
651
|
09/06/2022
|
CMNE002,
|
7325
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792236
|
|
29/05/2022
|
jagabandhu sahu
|
jagabandhu sahu
|
2414008WL0067766
|
00415
|
SBIN0013622
|
279
|
09/06/2022
|
CMNE002,
|
7326
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792237
|
|
29/05/2022
|
JAMUNA SAHU
|
JAMUNA SAHU
|
2414008WL0067766
|
00415
|
SBIN0013622
|
279
|
09/06/2022
|
CMNE002,
|
7327
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792238
|
|
29/05/2022
|
PITABAS SAHU
|
PITABAS SAHU
|
2414008WL0067766
|
00415
|
SBIN0013622
|
279
|
09/06/2022
|
CMNE002,
|
7328
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792240
|
|
29/05/2022
|
PITABAS SAHU
|
PITABAS SAHU
|
2414008WL0067766
|
00415
|
SBIN0013622
|
651
|
09/06/2022
|
CMNE002,
|
7329
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792243
|
|
29/05/2022
|
SUBASH SAHU
|
SUBASH SAHU
|
2414008WL0067766
|
00415
|
SBIN0013622
|
651
|
09/06/2022
|
CMNE002,
|
7330
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792245
|
|
29/05/2022
|
SUBASH SAHU
|
SUBASH SAHU
|
2414008WL0067766
|
00415
|
SBIN0013622
|
279
|
09/06/2022
|
CMNE002,
|
7331
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792248
|
|
29/05/2022
|
MAKUNDA SAHU
|
MAKUNDA SAHU
|
2414008WL0067766
|
00415
|
SBIN0009651
|
558
|
09/06/2022
|
CMNE002,
|
7332
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792249
|
|
29/05/2022
|
MINA SAHU
|
MINA SAHU
|
2414008WL0067766
|
00415
|
SBIN0013622
|
558
|
09/06/2022
|
CMNE002,
|
7333
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792252
|
|
29/05/2022
|
DIGAMBAR SAHU
|
DIGAMBAR SAHU
|
2414008WL0067766
|
00415
|
SBIN0013622
|
651
|
09/06/2022
|
CMNE002,
|
7334
|
OR2414008_201222APB_FTO_921227
|
2414008000NRG23Z191220220739327
|
7342404539
|
20/12/2022
|
SRIKANTA SAHU
|
SRIKANTA SAHU
|
2414008WL0035292
|
00415
|
SBIN0013622
|
624
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7335
|
OR2414008014_300323APB_FTO_1202486
|
2414008000NRG23Z300320231281522
|
0416117441
|
30/03/2023
|
GHANASHYAM SAHU
|
GHANASHYAM SAHU
|
2414008WL051088
|
00415
|
SBIN0013622
|
666
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7336
|
OR2414008001_050123APB_FTO_990658
|
2414008001NRG23050120230854496
|
9092700996
|
05/01/2023
|
MINAKETAN SAMINI
|
MINAKETAN SAMINI
|
2414008001WL0038429
|
00415
|
SBIN0013622
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7337
|
OR2414008001_200522APB_FTO_140117
|
2414008001NRG23200520220079438
|
1593456023
|
20/05/2022
|
SADANANDA SETH
|
SADANANDA SETH
|
2414008001WL0005466
|
00415
|
SBIN0013622
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7338
|
OR2414008001_290922APB_FTO_609214
|
2414008001NRG23290920220425138
|
5233846289
|
29/09/2022
|
PURNIMA SETH
|
PURNIMA SETH
|
2414008001WL0023776
|
00474
|
SBIN0RRUKGB
|
1332
|
05/10/2022
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
7339
|
OR2414008002_200123APB_FTO_1037209
|
2414008002NRG23190120230948400
|
8096531350
|
20/01/2023
|
JASHODA BHUE
|
JASHODA BHUE
|
2414008002WL0040756
|
00415
|
SBIN0013622
|
1554
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7340
|
OR2414008002_120323APB_FTO_1144126
|
2414008002NRG23Z120320231156534
|
9932994861
|
12/03/2023
|
BUDHA SAHU
|
BUDHA SAHU
|
2414008002WL047615
|
00474
|
SBIN0RRUKGB
|
777
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7341
|
OR2414008002_120323APB_FTO_1144126
|
2414008002NRG23Z120320231157274
|
9932994778
|
12/03/2023
|
MAYADHAR BAGARTI
|
MAYADHAR BAGARTI
|
2414008002WL047627
|
00415
|
SBIN0013622
|
777
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7342
|
OR2414008003_160722FTO_363013
|
2414008003NRG22Z020420220784472
|
3164484658
|
16/07/2022
|
NAMA SAHU
|
NAMA SAHU
|
2414008WL0067454
|
00474
|
SBIN0RRUKGB
|
186
|
18/07/2022
|
Account Closed
|
7343
|
OR2414008003_160722FTO_363013
|
2414008003NRG22Z020420220784507
|
3164484635
|
16/07/2022
|
KAENRU SETH
|
KAENRU SETH
|
2414008WL0067454
|
00474
|
SBIN0RRUKGB
|
372
|
18/07/2022
|
Account Closed
|
7344
|
OR2414008003_160722FTO_363013
|
2414008003NRG22Z020420220784508
|
3164484634
|
16/07/2022
|
KAENRU SETH
|
KAENRU SETH
|
2414008WL0067454
|
00474
|
SBIN0RRUKGB
|
651
|
18/07/2022
|
Account Closed
|
7345
|
OR2414008003_170123APB_FTO_1025945
|
2414008003NRG23160120230924119
|
9122553901
|
17/01/2023
|
BINATI SUNA
|
BINATI SUNA
|
2414008003WL0040154
|
00474
|
SBIN0RRUKGB
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7346
|
OR2414009019_120722FTO_335598
|
2414009019NRG23Z070720220261454
|
|
12/07/2022
|
JASHOBATI BAG
|
JASHOBATI BAG
|
2414009019WL0014838
|
00415
|
SBIN0009647
|
496
|
12/07/2022
|
CMNE002,
|
7347
|
OR2414009019_120722FTO_335598
|
2414009019NRG23Z070720220261455
|
|
12/07/2022
|
BHAGBAN TANDI
|
BHAGBAN TANDI
|
2414009019WL0014838
|
00415
|
SBIN0009647
|
496
|
12/07/2022
|
CMNE002,
|
7348
|
OR2414009019_120722FTO_335598
|
2414009019NRG23Z070720220261456
|
|
12/07/2022
|
PADMINI TANDI
|
PADMINI TANDI
|
2414009019WL0014838
|
00415
|
SBIN0009647
|
496
|
12/07/2022
|
CMNE002,
|
7349
|
OR2414009019_120722FTO_335598
|
2414009019NRG23Z070720220261457
|
|
12/07/2022
|
Dipanjali mallik
|
Dipanjali mallik
|
2414009019WL0014838
|
00415
|
SBIN0001322
|
496
|
12/07/2022
|
CMNE002,
|
7350
|
OR2414009019_120722FTO_335598
|
2414009019NRG23Z070720220261458
|
|
12/07/2022
|
ABHIMANYU BAG
|
ABHIMANYU BAG
|
2414009019WL0014838
|
00415
|
SBIN0009647
|
425
|
12/07/2022
|
CMNE002,
|
7351
|
OR2414009019_120722FTO_335598
|
2414009019NRG23Z070720220261459
|
|
12/07/2022
|
PRABINA CHHATAR
|
PRABINA CHHATAR
|
2414009019WL0014838
|
00415
|
SBIN0009647
|
212
|
12/07/2022
|
CMNE002,
|
7352
|
OR2414009019_120722FTO_335598
|
2414009019NRG23Z070720220261460
|
|
12/07/2022
|
BIJILI BARIHA
|
BIJILI BARIHA
|
2414009019WL0014838
|
00415
|
SBIN0009647
|
496
|
12/07/2022
|
CMNE002,
|
7353
|
OR2414009019_120722FTO_335598
|
2414009019NRG23Z070720220261461
|
|
12/07/2022
|
KANTA PUTEL
|
KANTA PUTEL
|
2414009019WL0014838
|
00045
|
BARB0PADMAP
|
496
|
12/07/2022
|
CMNE002,
|
7354
|
OR2414009019_120722FTO_335598
|
2414009019NRG23Z070720220261462
|
|
12/07/2022
|
SUBASH TANDI
|
SUBASH TANDI
|
2414009019WL0014838
|
00045
|
BARB0PADMAP
|
212
|
12/07/2022
|
CMNE002,
|
7355
|
OR2414009020_120922FTO_550566
|
2414009020NRG23080920220374819
|
4747531521
|
12/09/2022
|
PRAKASH DHARUA
|
PRAKASH DHARUA
|
2414009020WL0021008
|
00415
|
SBIN0009649
|
1110
|
16/09/2022
|
No Such Account
|
7356
|
OR2414009020_120922FTO_550566
|
2414009020NRG23080920220374821
|
4747531507
|
12/09/2022
|
TULSIRAM DHARUA
|
TULSIRAM DHARUA
|
2414009020WL0021008
|
00415
|
SBIN0009649
|
1110
|
16/09/2022
|
Account closed
|
7357
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792253
|
|
29/05/2022
|
SWARNALATA SAHU
|
SWARNALATA SAHU
|
2414008WL0067766
|
00415
|
SBIN0013622
|
651
|
09/06/2022
|
CMNE002,
|
7358
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792254
|
|
29/05/2022
|
THABIRA SAHU
|
THABIRA SAHU
|
2414008WL0067766
|
00415
|
SBIN0013622
|
651
|
09/06/2022
|
CMNE002,
|
7359
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792255
|
|
29/05/2022
|
RAJIB DEEP
|
RAJIB DEEP
|
2414008WL0067766
|
00415
|
SBIN0013622
|
465
|
09/06/2022
|
CMNE002,
|
7360
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792256
|
|
29/05/2022
|
DAITARI THAKUR
|
DAITARI THAKUR
|
2414008WL0067766
|
00415
|
SBIN0013622
|
651
|
09/06/2022
|
CMNE002,
|
7361
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792257
|
|
29/05/2022
|
DOLAMANI SAHU
|
DOLAMANI SAHU
|
2414008WL0067766
|
00415
|
SBIN0013622
|
372
|
09/06/2022
|
CMNE002,
|
7362
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792258
|
|
29/05/2022
|
BINODINI SAHU
|
BINODINI SAHU
|
2414008WL0067766
|
00415
|
SBIN0009651
|
372
|
09/06/2022
|
CMNE002,
|
7363
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792260
|
|
29/05/2022
|
NABIN SAHU
|
NABIN SAHU
|
2414008WL0067766
|
00415
|
SBIN0009651
|
651
|
09/06/2022
|
CMNE002,
|
7364
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792262
|
|
29/05/2022
|
MARKANDA SAHU
|
MARKANDA SAHU
|
2414008WL0067766
|
00415
|
SBIN0013622
|
372
|
09/06/2022
|
CMNE002,
|
7365
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792263
|
|
29/05/2022
|
MAMI SAHU
|
MAMI SAHU
|
2414008WL0067766
|
00415
|
SBIN0013622
|
372
|
09/06/2022
|
CMNE002,
|
7366
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792264
|
|
29/05/2022
|
DINGARA SAHU
|
DINGARA SAHU
|
2414008WL0067766
|
00415
|
SBIN0013622
|
372
|
09/06/2022
|
CMNE002,
|
7367
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792265
|
|
29/05/2022
|
MARKANDA SAHU
|
MARKANDA SAHU
|
2414008WL0067766
|
00415
|
SBIN0013622
|
372
|
09/06/2022
|
CMNE002,
|
7368
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792266
|
|
29/05/2022
|
MAMI SAHU
|
MAMI SAHU
|
2414008WL0067766
|
00415
|
SBIN0013622
|
372
|
09/06/2022
|
CMNE002,
|
7369
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792267
|
|
29/05/2022
|
DUTYABAHAN KUMATI
|
DUTYABAHAN KUMATI
|
2414008WL0067766
|
00415
|
SBIN0013622
|
651
|
09/06/2022
|
CMNE002,
|
7370
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792268
|
|
29/05/2022
|
JHARANA KUMATI
|
JHARANA KUMATI
|
2414008WL0067766
|
00415
|
SBIN0013622
|
651
|
09/06/2022
|
CMNE002,
|
7371
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792269
|
|
29/05/2022
|
DEBA SAHU
|
DEBA SAHU
|
2414008WL0067766
|
00415
|
SBIN0013622
|
279
|
09/06/2022
|
CMNE002,
|
7372
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792270
|
|
29/05/2022
|
HEMA SAHU
|
HEMA SAHU
|
2414008WL0067766
|
00415
|
SBIN0013622
|
279
|
09/06/2022
|
CMNE002,
|
7373
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792271
|
|
29/05/2022
|
DEBA SAHU
|
DEBA SAHU
|
2414008WL0067766
|
00415
|
SBIN0013622
|
651
|
09/06/2022
|
CMNE002,
|
7374
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792272
|
|
29/05/2022
|
HEMA SAHU
|
HEMA SAHU
|
2414008WL0067766
|
00415
|
SBIN0013622
|
651
|
09/06/2022
|
CMNE002,
|
7375
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792273
|
|
29/05/2022
|
DOLAMANI DANSENA
|
DOLAMANI DANSENA
|
2414008WL0067766
|
00415
|
SBIN0013622
|
465
|
09/06/2022
|
CMNE002,
|
7376
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792274
|
|
29/05/2022
|
BINODINI DANSANA
|
BINODINI DANSANA
|
2414008WL0067766
|
00415
|
SBIN0013622
|
465
|
09/06/2022
|
CMNE002,
|
7377
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792276
|
|
29/05/2022
|
GOUTAM SAHU
|
GOUTAM SAHU
|
2414008WL0067766
|
00415
|
SBIN0013622
|
465
|
09/06/2022
|
CMNE002,
|
7378
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792277
|
|
29/05/2022
|
RITA SAHU
|
RITA SAHU
|
2414008WL0067766
|
00415
|
SBIN0013622
|
465
|
09/06/2022
|
CMNE002,
|
7379
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792280
|
|
29/05/2022
|
TIKUNU SAHU
|
TIKUNU SAHU
|
2414008WL0067766
|
00415
|
SBIN0013622
|
372
|
09/06/2022
|
CMNE002,
|
7380
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792281
|
|
29/05/2022
|
MATHAMANI SAHU
|
MATHAMANI SAHU
|
2414008WL0067766
|
00415
|
SBIN0013622
|
372
|
09/06/2022
|
CMNE002,
|
7381
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792284
|
|
29/05/2022
|
AMAR BHUE
|
AMAR BHUE
|
2414008WL0067766
|
00415
|
SBIN0013622
|
651
|
09/06/2022
|
CMNE002,
|
7382
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792285
|
|
29/05/2022
|
BRUNDABATI BHUE
|
BRUNDABATI BHUE
|
2414008WL0067766
|
00415
|
SBIN0013622
|
651
|
09/06/2022
|
CMNE002,
|
7383
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792287
|
|
29/05/2022
|
NIRMAL THAKUR
|
NIRMAL THAKUR
|
2414008WL0067766
|
00415
|
SBIN0013622
|
651
|
09/06/2022
|
CMNE002,
|
7384
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792288
|
|
29/05/2022
|
SURJYAKANTI THAKUR
|
SURJYAKANTI THAKUR
|
2414008WL0067766
|
00415
|
SBIN0013622
|
651
|
09/06/2022
|
CMNE002,
|
7385
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792289
|
|
29/05/2022
|
NABIN KU DASH
|
NABIN KU DASH
|
2414008WL0067766
|
00415
|
SBIN0013622
|
93
|
09/06/2022
|
CMNE002,
|
7386
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792292
|
|
29/05/2022
|
SUKANTI SAHU
|
SUKANTI SAHU
|
2414008WL0067766
|
00415
|
SBIN0013622
|
372
|
09/06/2022
|
CMNE002,
|
7387
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792293
|
|
29/05/2022
|
SUKANTI SAHU
|
SUKANTI SAHU
|
2414008WL0067766
|
00415
|
SBIN0013622
|
372
|
09/06/2022
|
CMNE002,
|
7388
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792294
|
|
29/05/2022
|
PANLAL GAHIR
|
PANLAL GAHIR
|
2414008WL0067766
|
00415
|
SBIN0013622
|
279
|
09/06/2022
|
CMNE002,
|
7389
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792295
|
|
29/05/2022
|
TULA GAHIR
|
TULA GAHIR
|
2414008WL0067766
|
00415
|
SBIN0013622
|
279
|
09/06/2022
|
CMNE002,
|
7390
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792296
|
|
29/05/2022
|
SUDAM GAHIR
|
SUDAM GAHIR
|
2414008WL0067766
|
00415
|
SBIN0013622
|
279
|
09/06/2022
|
CMNE002,
|
7391
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792299
|
|
29/05/2022
|
DAMODAR SAHU
|
DAMODAR SAHU
|
2414008WL0067766
|
00415
|
SBIN0013622
|
651
|
09/06/2022
|
CMNE002,
|
7392
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792301
|
|
29/05/2022
|
MARKANDA BARIHA
|
MARKANDA BARIHA
|
2414008WL0067766
|
00415
|
SBIN0013622
|
651
|
09/06/2022
|
CMNE002,
|
7393
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792302
|
|
29/05/2022
|
URMILA BARIHA
|
URMILA BARIHA
|
2414008WL0067766
|
00415
|
SBIN0013622
|
651
|
09/06/2022
|
CMNE002,
|
7394
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792303
|
|
29/05/2022
|
MAMATA PANDEY
|
MAMATA PANDEY
|
2414008WL0067766
|
00415
|
SBIN0013622
|
279
|
09/06/2022
|
CMNE002,
|
7395
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792304
|
|
29/05/2022
|
MAHADEB PANDEY
|
MAHADEB PANDEY
|
2414008WL0067766
|
00415
|
SBIN0013622
|
465
|
09/06/2022
|
CMNE002,
|
7396
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792305
|
|
29/05/2022
|
MAMATA PANDEY
|
MAMATA PANDEY
|
2414008WL0067766
|
00415
|
SBIN0013622
|
186
|
09/06/2022
|
CMNE002,
|
7397
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792309
|
|
29/05/2022
|
GAUTAM BARIHA
|
GAUTAM BARIHA
|
2414008WL0067766
|
00415
|
SBIN0013622
|
465
|
09/06/2022
|
CMNE002,
|
7398
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792318
|
|
29/05/2022
|
Rabi Sahu
|
Rabi Sahu
|
2414008WL0067766
|
00045
|
BARB0PADMAP
|
465
|
09/06/2022
|
CMNE002,
|
7399
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792330
|
|
29/05/2022
|
KUMAR SAHU
|
KUMAR SAHU
|
2414008WL0067766
|
00415
|
SBIN0009292
|
465
|
09/06/2022
|
CMNE002,
|
7400
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792335
|
|
29/05/2022
|
GAHAL SAHU
|
GAHAL SAHU
|
2414008WL0067766
|
00415
|
SBIN0013622
|
465
|
09/06/2022
|
CMNE002,
|
7401
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792336
|
|
29/05/2022
|
DAMBURU SAH
|
DAMBURU SAH
|
2414008WL0067766
|
00415
|
SBIN0013622
|
465
|
09/06/2022
|
CMNE002,
|
7402
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792337
|
|
29/05/2022
|
ISWAR SAHU
|
ISWAR SAHU
|
2414008WL0067766
|
00415
|
SBIN0013622
|
465
|
09/06/2022
|
CMNE002,
|
7403
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792340
|
|
29/05/2022
|
TOSHADEV SAHU
|
TOSHADEV SAHU
|
2414008WL0067766
|
00415
|
SBIN0013622
|
465
|
09/06/2022
|
CMNE002,
|
7404
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792341
|
|
29/05/2022
|
MILU SAHU
|
MILU SAHU
|
2414008WL0067766
|
00415
|
SBIN0013622
|
465
|
09/06/2022
|
CMNE002,
|
7405
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792342
|
|
29/05/2022
|
SHITAKANTA SAHU
|
SHITAKANTA SAHU
|
2414008WL0067766
|
00415
|
SBIN0013622
|
558
|
09/06/2022
|
CMNE002,
|
7406
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792343
|
|
29/05/2022
|
MITHILA SAHU
|
MITHILA SAHU
|
2414008WL0067766
|
00415
|
SBIN0013622
|
558
|
09/06/2022
|
CMNE002,
|
7407
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792344
|
|
29/05/2022
|
SHITAKANTA SAHU
|
SHITAKANTA SAHU
|
2414008WL0067766
|
00415
|
SBIN0013622
|
465
|
09/06/2022
|
CMNE002,
|
7408
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792345
|
|
29/05/2022
|
MITHILA SAHU
|
MITHILA SAHU
|
2414008WL0067766
|
00415
|
SBIN0013622
|
465
|
09/06/2022
|
CMNE002,
|
7409
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792346
|
|
29/05/2022
|
BAISAKHI KUMBHAR
|
BAISAKHI KUMBHAR
|
2414008WL0067766
|
00415
|
SBIN0013622
|
372
|
09/06/2022
|
CMNE002,
|
7410
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792347
|
|
29/05/2022
|
RAMACHANDRA BARIHA
|
RAMACHANDRA BARIHA
|
2414008WL0067766
|
00415
|
SBIN0013622
|
465
|
09/06/2022
|
CMNE002,
|
7411
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792349
|
|
29/05/2022
|
KESHAB TANDI
|
KESHAB TANDI
|
2414008WL0067767
|
00415
|
SBIN0009651
|
465
|
09/06/2022
|
CMNE002,
|
7412
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792350
|
|
29/05/2022
|
SUBARNA TANDI
|
SUBARNA TANDI
|
2414008WL0067767
|
00415
|
SBIN0017549
|
465
|
09/06/2022
|
CMNE002,
|
7413
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792351
|
|
29/05/2022
|
KISHOR JAL
|
KISHOR JAL
|
2414008WL0067767
|
00415
|
SBIN0013622
|
465
|
09/06/2022
|
CMNE002,
|
7414
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220786357
|
|
05/04/2022
|
URMILA TANDI
|
URMILA TANDI
|
2414010WL0067608
|
00415
|
SBIN0009649
|
558
|
05/04/2022
|
CMNE002,
|
7415
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220786358
|
|
05/04/2022
|
LAKSHMANA TANDI
|
LAKSHMANA TANDI
|
2414010WL0067608
|
00415
|
SBIN0009649
|
651
|
05/04/2022
|
CMNE002,
|
7416
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220786359
|
|
05/04/2022
|
URMILA TANDI
|
URMILA TANDI
|
2414010WL0067608
|
00415
|
SBIN0009649
|
558
|
05/04/2022
|
CMNE002,
|
7417
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220786360
|
|
05/04/2022
|
ROHITA BARIHA
|
ROHITA BARIHA
|
2414010WL0067608
|
00045
|
BARB0PADMAP
|
465
|
05/04/2022
|
CMNE002,
|
7418
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220786361
|
|
05/04/2022
|
ROHITA BARIHA
|
ROHITA BARIHA
|
2414010WL0067608
|
00045
|
BARB0PADMAP
|
651
|
05/04/2022
|
CMNE002,
|
7419
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220786362
|
|
05/04/2022
|
BANAMALI DANASANA
|
BANAMALI DANASANA
|
2414010WL0067608
|
00045
|
BARB0PADMAP
|
558
|
05/04/2022
|
CMNE002,
|
7420
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220786363
|
|
05/04/2022
|
BANAMALI DANASANA
|
BANAMALI DANASANA
|
2414010WL0067608
|
00045
|
BARB0PADMAP
|
651
|
05/04/2022
|
CMNE002,
|
7421
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220786364
|
|
05/04/2022
|
MOKSHA DANASANA
|
MOKSHA DANASANA
|
2414010WL0067608
|
00415
|
SBIN0009649
|
651
|
05/04/2022
|
CMNE002,
|
7422
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220786365
|
|
05/04/2022
|
LALITA DANASANA
|
LALITA DANASANA
|
2414010WL0067608
|
00415
|
SBIN0009649
|
651
|
05/04/2022
|
CMNE002,
|
7423
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220786366
|
|
05/04/2022
|
MOKSHA DANASANA
|
MOKSHA DANASANA
|
2414010WL0067608
|
00415
|
SBIN0009649
|
558
|
05/04/2022
|
CMNE002,
|
7424
|
OR2414010015_050422FTO_9420
|
2414010000NRG22Z040420220786367
|
|
05/04/2022
|
LALITA DANASANA
|
LALITA DANASANA
|
2414010WL0067608
|
00415
|
SBIN0009649
|
558
|
05/04/2022
|
CMNE002,
|
7425
|
OR2414010021_050422FTO_10093
|
2414010000NRG22Z050420220786794
|
|
05/04/2022
|
RANAJIT BEHERA
|
RANAJIT BEHERA
|
2414010WL0067641
|
00415
|
SBIN0009649
|
465
|
05/04/2022
|
CMNE002,
|
7426
|
OR2414010021_050422FTO_10093
|
2414010000NRG22Z050420220786795
|
|
05/04/2022
|
RAMBHA BEHERA
|
RAMBHA BEHERA
|
2414010WL0067641
|
00415
|
SBIN0009649
|
465
|
05/04/2022
|
CMNE002,
|
7427
|
OR2414010021_050422FTO_10093
|
2414010000NRG22Z050420220786796
|
|
05/04/2022
|
SHIBA MAHANANDA
|
SHIBA MAHANANDA
|
2414010WL0067641
|
00045
|
BARB0BARBOD
|
465
|
05/04/2022
|
CMNE002,
|
7428
|
OR2414010021_050422FTO_10093
|
2414010000NRG22Z050420220786797
|
|
05/04/2022
|
JHARANA MAHANANDA
|
JHARANA MAHANANDA
|
2414010WL0067641
|
00415
|
SBIN0009649
|
465
|
05/04/2022
|
CMNE002,
|
7429
|
OR2414010021_050422FTO_10093
|
2414010000NRG22Z050420220786798
|
|
05/04/2022
|
UMESH PANDE
|
UMESH PANDE
|
2414010WL0067641
|
00415
|
SBIN0009649
|
465
|
05/04/2022
|
CMNE002,
|
7430
|
OR2414010021_050422FTO_10093
|
2414010000NRG22Z050420220786799
|
|
05/04/2022
|
SUSHILA PANDE
|
SUSHILA PANDE
|
2414010WL0067641
|
00415
|
SBIN0009649
|
465
|
05/04/2022
|
CMNE002,
|
7431
|
OR2414010021_050422FTO_10093
|
2414010000NRG22Z050420220786800
|
|
05/04/2022
|
SHAILABALA MAHANANDA
|
SHAILABALA MAHANANDA
|
2414010WL0067641
|
00415
|
SBIN0009649
|
651
|
05/04/2022
|
CMNE002,
|
7432
|
OR2414010021_050422FTO_10093
|
2414010000NRG22Z050420220786801
|
|
05/04/2022
|
MANGALU PATEL
|
MANGALU PATEL
|
2414010WL0067641
|
00415
|
SBIN0009649
|
465
|
05/04/2022
|
CMNE002,
|
7433
|
OR2414010021_050422FTO_10093
|
2414010000NRG22Z050420220786802
|
|
05/04/2022
|
JASHKUMARI MAHANANDA
|
JASHKUMARI MAHANANDA
|
2414010WL0067641
|
00415
|
SBIN0009649
|
465
|
05/04/2022
|
CMNE002,
|
7434
|
OR2414010021_050422FTO_10093
|
2414010000NRG22Z050420220786803
|
|
05/04/2022
|
KISHOR PATEL
|
KISHOR PATEL
|
2414010WL0067641
|
00415
|
SBIN0009649
|
465
|
05/04/2022
|
CMNE002,
|
7435
|
OR2414010021_050422FTO_10093
|
2414010000NRG22Z050420220786804
|
|
05/04/2022
|
SANKUAR PATEL
|
SANKUAR PATEL
|
2414010WL0067641
|
00415
|
SBIN0009649
|
465
|
05/04/2022
|
CMNE002,
|
7436
|
OR2414010021_050422FTO_10093
|
2414010000NRG22Z050420220786805
|
|
05/04/2022
|
HAREKRUSHANA ROUT
|
HAREKRUSHANA ROUT
|
2414010WL0067641
|
00415
|
SBIN0009649
|
651
|
05/04/2022
|
CMNE002,
|
7437
|
OR2414010021_050422FTO_10093
|
2414010000NRG22Z050420220786806
|
|
05/04/2022
|
KAMALA ROUT
|
KAMALA ROUT
|
2414010WL0067641
|
00415
|
SBIN0009649
|
465
|
05/04/2022
|
CMNE002,
|
7438
|
OR2414010021_050422FTO_10093
|
2414010000NRG22Z050420220786807
|
|
05/04/2022
|
ASWINI PATEL
|
ASWINI PATEL
|
2414010WL0067641
|
00415
|
SBIN0009649
|
558
|
05/04/2022
|
CMNE002,
|
7439
|
OR2414010021_050422FTO_10093
|
2414010000NRG22Z050420220786808
|
|
05/04/2022
|
NIRMALA PATEL
|
NIRMALA PATEL
|
2414010WL0067641
|
00415
|
SBIN0009649
|
465
|
05/04/2022
|
CMNE002,
|
7440
|
OR2414010021_050422FTO_10093
|
2414010000NRG22Z050420220786809
|
|
05/04/2022
|
KUNJABIHARI PATEL
|
KUNJABIHARI PATEL
|
2414010WL0067641
|
00415
|
SBIN0009649
|
558
|
05/04/2022
|
CMNE002,
|
7441
|
OR2414010021_050422FTO_10093
|
2414010000NRG22Z050420220786810
|
|
05/04/2022
|
NIRA PATEL
|
NIRA PATEL
|
2414010WL0067641
|
00415
|
SBIN0009649
|
465
|
05/04/2022
|
CMNE002,
|
7442
|
OR2414010021_050422FTO_10093
|
2414010000NRG22Z050420220786811
|
|
05/04/2022
|
ANANTA MAHANANDA
|
ANANTA MAHANANDA
|
2414010WL0067641
|
00415
|
SBIN0009649
|
465
|
05/04/2022
|
CMNE002,
|
7443
|
OR2414010021_050422FTO_10093
|
2414010000NRG22Z050420220786812
|
|
05/04/2022
|
RUPABATI MAHANANDA
|
RUPABATI MAHANANDA
|
2414010WL0067641
|
00415
|
SBIN0009649
|
465
|
05/04/2022
|
CMNE002,
|
7444
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792352
|
|
29/05/2022
|
SUGYAN TANDI
|
SUGYAN TANDI
|
2414008WL0067767
|
00415
|
SBIN0013622
|
186
|
09/06/2022
|
CMNE002,
|
7445
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792353
|
|
29/05/2022
|
BIRABAL TANADI
|
BIRABAL TANADI
|
2414008WL0067767
|
00415
|
SBIN0013622
|
372
|
09/06/2022
|
CMNE002,
|
7446
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792354
|
|
29/05/2022
|
KARAMA BARIHA
|
KARAMA BARIHA
|
2414008WL0067767
|
00415
|
SBIN0017549
|
279
|
09/06/2022
|
CMNE002,
|
7447
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792355
|
|
29/05/2022
|
JASHODA BARIHA
|
JASHODA BARIHA
|
2414008WL0067767
|
00415
|
SBIN0017549
|
279
|
09/06/2022
|
CMNE002,
|
7448
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792356
|
|
29/05/2022
|
CHANDRAKANTI BARIHA
|
CHANDRAKANTI BARIHA
|
2414008WL0067767
|
00415
|
SBIN0017549
|
279
|
09/06/2022
|
CMNE002,
|
7449
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792357
|
|
29/05/2022
|
GABANANDA TANDI
|
GABANANDA TANDI
|
2414008WL0067767
|
00415
|
SBIN0017549
|
372
|
09/06/2022
|
CMNE002,
|
7450
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792358
|
|
29/05/2022
|
RAMAKANTI TANDI
|
RAMAKANTI TANDI
|
2414008WL0067767
|
00415
|
SBIN0013622
|
372
|
09/06/2022
|
CMNE002,
|
7451
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792359
|
|
29/05/2022
|
GABANANDA TANDI
|
GABANANDA TANDI
|
2414008WL0067767
|
00415
|
SBIN0017549
|
465
|
09/06/2022
|
CMNE002,
|
7452
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792360
|
|
29/05/2022
|
RAMAKANTI TANDI
|
RAMAKANTI TANDI
|
2414008WL0067767
|
00415
|
SBIN0013622
|
465
|
09/06/2022
|
CMNE002,
|
7453
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792361
|
|
29/05/2022
|
BISWAMITAR TANDI
|
BISWAMITAR TANDI
|
2414008WL0067767
|
00415
|
SBIN0013622
|
465
|
09/06/2022
|
CMNE002,
|
7454
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792362
|
|
29/05/2022
|
KISHORE DANSENA
|
KISHORE DANSENA
|
2414008WL0067767
|
00415
|
SBIN0013622
|
465
|
09/06/2022
|
CMNE002,
|
7455
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792363
|
|
29/05/2022
|
JAMA DANSENA
|
JAMA DANSENA
|
2414008WL0067767
|
00415
|
SBIN0013622
|
465
|
09/06/2022
|
CMNE002,
|
7456
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792364
|
|
29/05/2022
|
PINKI DANSANA
|
PINKI DANSANA
|
2414008WL0067767
|
00415
|
SBIN0017549
|
465
|
09/06/2022
|
CMNE002,
|
7457
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792365
|
|
29/05/2022
|
KISHORE DANSENA
|
KISHORE DANSENA
|
2414008WL0067767
|
00415
|
SBIN0013622
|
465
|
09/06/2022
|
CMNE002,
|
7458
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792366
|
|
29/05/2022
|
JAMA DANSENA
|
JAMA DANSENA
|
2414008WL0067767
|
00415
|
SBIN0013622
|
465
|
09/06/2022
|
CMNE002,
|
7459
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792367
|
|
29/05/2022
|
PINKI DANSANA
|
PINKI DANSANA
|
2414008WL0067767
|
00415
|
SBIN0017549
|
465
|
09/06/2022
|
CMNE002,
|
7460
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792368
|
|
29/05/2022
|
SUNDARSING TANDI
|
SUNDARSING TANDI
|
2414008WL0067767
|
00415
|
SBIN0013622
|
465
|
09/06/2022
|
CMNE002,
|
7461
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792369
|
|
29/05/2022
|
SABI BARIHA
|
SABI BARIHA
|
2414008WL0067767
|
00415
|
SBIN0013622
|
372
|
09/06/2022
|
CMNE002,
|
7462
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792370
|
|
29/05/2022
|
SUSHILA BARIHA
|
SUSHILA BARIHA
|
2414008WL0067767
|
00415
|
SBIN0017549
|
372
|
09/06/2022
|
CMNE002,
|
7463
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792371
|
|
29/05/2022
|
SABI BARIHA
|
SABI BARIHA
|
2414008WL0067767
|
00415
|
SBIN0013622
|
465
|
09/06/2022
|
CMNE002,
|
7464
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792372
|
|
29/05/2022
|
SUSHILA BARIHA
|
SUSHILA BARIHA
|
2414008WL0067767
|
00415
|
SBIN0017549
|
465
|
09/06/2022
|
CMNE002,
|
7465
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792373
|
|
29/05/2022
|
SHRIBATASA DANASENA
|
SHRIBATASA DANASENA
|
2414008WL0067767
|
00415
|
SBIN0013622
|
465
|
09/06/2022
|
CMNE002,
|
7466
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792374
|
|
29/05/2022
|
BHGYA DANSENA
|
BHGYA DANSENA
|
2414008WL0067767
|
00415
|
SBIN0017549
|
465
|
09/06/2022
|
CMNE002,
|
7467
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792375
|
|
29/05/2022
|
SHRIBATASA DANASENA
|
SHRIBATASA DANASENA
|
2414008WL0067767
|
00415
|
SBIN0013622
|
465
|
09/06/2022
|
CMNE002,
|
7468
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792376
|
|
29/05/2022
|
BHGYA DANSENA
|
BHGYA DANSENA
|
2414008WL0067767
|
00415
|
SBIN0017549
|
465
|
09/06/2022
|
CMNE002,
|
7469
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792377
|
|
29/05/2022
|
GANGADHAR BARIHA
|
GANGADHAR BARIHA
|
2414008WL0067767
|
00415
|
SBIN0009651
|
93
|
09/06/2022
|
CMNE002,
|
7470
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792378
|
|
29/05/2022
|
REETA BARIHA
|
REETA BARIHA
|
2414008WL0067767
|
00415
|
SBIN0013622
|
93
|
09/06/2022
|
CMNE002,
|
7471
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792379
|
|
29/05/2022
|
THABIRA PADHAN
|
THABIRA PADHAN
|
2414008WL0067767
|
00415
|
SBIN0009651
|
465
|
09/06/2022
|
CMNE002,
|
7472
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792380
|
|
29/05/2022
|
BIJAYA TANDI
|
BIJAYA TANDI
|
2414008WL0067767
|
00415
|
SBIN0017549
|
465
|
09/06/2022
|
CMNE002,
|
7473
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792381
|
|
29/05/2022
|
SUMANTA BARIHA
|
SUMANTA BARIHA
|
2414008WL0067767
|
00415
|
SBIN0013622
|
465
|
09/06/2022
|
CMNE002,
|
7474
|
OR2414010021_050422FTO_10093
|
2414010000NRG22Z050420220786813
|
|
05/04/2022
|
SUSANT PATEL
|
SUSANT PATEL
|
2414010WL0067641
|
00415
|
SBIN0009649
|
465
|
05/04/2022
|
CMNE002,
|
7475
|
OR2414010021_050422FTO_10093
|
2414010000NRG22Z050420220786814
|
|
05/04/2022
|
SABYA PATEL
|
SABYA PATEL
|
2414010WL0067641
|
00415
|
SBIN0009649
|
465
|
05/04/2022
|
CMNE002,
|
7476
|
OR2414010021_050422FTO_10093
|
2414010000NRG22Z050420220786815
|
|
05/04/2022
|
JAGABANDHU PATEL
|
JAGABANDHU PATEL
|
2414010WL0067641
|
00415
|
SBIN0009649
|
465
|
05/04/2022
|
CMNE002,
|
7477
|
OR2414010021_050422FTO_10093
|
2414010000NRG22Z050420220786816
|
|
05/04/2022
|
PINKI PATEL
|
PINKI PATEL
|
2414010WL0067641
|
00415
|
SBIN0009649
|
465
|
05/04/2022
|
CMNE002,
|
7478
|
OR2414010021_050422FTO_10093
|
2414010000NRG22Z050420220786817
|
|
05/04/2022
|
ABHIMANYU LUHAR
|
ABHIMANYU LUHAR
|
2414010WL0067641
|
00045
|
BARB0PADMAP
|
651
|
05/04/2022
|
CMNE002,
|
7479
|
OR2414010021_050422FTO_10093
|
2414010000NRG22Z050420220786818
|
|
05/04/2022
|
SUBASINI LUHAR
|
SUBASINI LUHAR
|
2414010WL0067641
|
00415
|
SBIN0009649
|
558
|
05/04/2022
|
CMNE002,
|
7480
|
OR2414010021_050422FTO_10093
|
2414010000NRG22Z050420220786819
|
|
05/04/2022
|
RAMESH MAHANANDA
|
RAMESH MAHANANDA
|
2414010WL0067641
|
00415
|
SBIN0009649
|
651
|
05/04/2022
|
CMNE002,
|
7481
|
OR2414010021_050422FTO_10093
|
2414010000NRG22Z050420220786820
|
|
05/04/2022
|
GUNANIDHI PATEL
|
GUNANIDHI PATEL
|
2414010WL0067641
|
00415
|
SBIN0009649
|
465
|
05/04/2022
|
CMNE002,
|
7482
|
OR2414010021_050422FTO_10093
|
2414010000NRG22Z050420220786821
|
|
05/04/2022
|
TULASA PATEL
|
TULASA PATEL
|
2414010WL0067641
|
00415
|
SBIN0009649
|
465
|
05/04/2022
|
CMNE002,
|
7483
|
OR2414010021_050422FTO_10093
|
2414010000NRG22Z050420220786822
|
|
05/04/2022
|
KRUSHNA CHANDRA PATEL
|
KRUSHNA CHANDRA PATEL
|
2414010WL0067641
|
00415
|
SBIN0009649
|
651
|
05/04/2022
|
CMNE002,
|
7484
|
OR2414010021_050422FTO_10093
|
2414010000NRG22Z050420220786823
|
|
05/04/2022
|
BINIKA PATEL
|
BINIKA PATEL
|
2414010WL0067641
|
00045
|
BARB0PADMAP
|
465
|
05/04/2022
|
CMNE002,
|
7485
|
OR2414010021_050422FTO_10093
|
2414010000NRG22Z050420220786824
|
|
05/04/2022
|
NARESH BAG
|
NARESH BAG
|
2414010WL0067641
|
00415
|
SBIN0009649
|
465
|
05/04/2022
|
CMNE002,
|
7486
|
OR2414010021_050422FTO_10093
|
2414010000NRG22Z050420220786825
|
|
05/04/2022
|
NAMITA BAG
|
NAMITA BAG
|
2414010WL0067641
|
00415
|
SBIN0009649
|
465
|
05/04/2022
|
CMNE002,
|
7487
|
OR2414010021_050422FTO_10093
|
2414010000NRG22Z050420220786826
|
|
05/04/2022
|
JAYAKRUSHNA ROUT
|
JAYAKRUSHNA ROUT
|
2414010WL0067641
|
00045
|
BARB0PADMAP
|
465
|
05/04/2022
|
CMNE002,
|
7488
|
OR2414010021_050422FTO_10093
|
2414010000NRG22Z050420220786827
|
|
05/04/2022
|
SUKAMATI ROUT
|
SUKAMATI ROUT
|
2414010WL0067641
|
00045
|
BARB0PADMAP
|
465
|
05/04/2022
|
CMNE002,
|
7489
|
OR2414010021_050422FTO_10093
|
2414010000NRG22Z050420220786828
|
|
05/04/2022
|
CHUDAMANI PANDEY
|
CHUDAMANI PANDEY
|
2414010WL0067641
|
00474
|
SBIN0RRUKGB
|
651
|
05/04/2022
|
CMNE002,
|
7490
|
OR2414010021_050422FTO_10093
|
2414010000NRG22Z050420220786829
|
|
05/04/2022
|
JASODA PANDEY
|
JASODA PANDEY
|
2414010WL0067641
|
00415
|
SBIN0009649
|
651
|
05/04/2022
|
CMNE002,
|
7491
|
OR2414010021_050422FTO_10093
|
2414010000NRG22Z050420220786830
|
|
05/04/2022
|
SURESH PATEL
|
SURESH PATEL
|
2414010WL0067641
|
00415
|
SBIN0009649
|
465
|
05/04/2022
|
CMNE002,
|
7492
|
OR2414010021_050422FTO_10093
|
2414010000NRG22Z050420220786831
|
|
05/04/2022
|
RAMBHA MAHANANDA
|
RAMBHA MAHANANDA
|
2414010WL0067641
|
00415
|
SBIN0009649
|
465
|
05/04/2022
|
CMNE002,
|
7493
|
OR2414010021_050422FTO_10093
|
2414010000NRG22Z050420220786832
|
|
05/04/2022
|
BENU MAHANANDA
|
BENU MAHANANDA
|
2414010WL0067641
|
00415
|
SBIN0009649
|
558
|
05/04/2022
|
CMNE002,
|
7494
|
OR2414010021_050422FTO_10093
|
2414010000NRG22Z050420220786833
|
|
05/04/2022
|
BIHARI PATEL
|
BIHARI PATEL
|
2414010WL0067641
|
00415
|
SBIN0009649
|
465
|
05/04/2022
|
CMNE002,
|
7495
|
OR2414010021_050422FTO_10093
|
2414010000NRG22Z050420220786834
|
|
05/04/2022
|
INDU PATEL
|
INDU PATEL
|
2414010WL0067641
|
00415
|
SBIN0009649
|
372
|
05/04/2022
|
CMNE002,
|
7496
|
OR2414010021_050422FTO_10093
|
2414010000NRG22Z050420220786835
|
|
05/04/2022
|
CHINTAMANI POUD
|
CHINTAMANI POUD
|
2414010WL0067641
|
00045
|
BARB0PADMAP
|
372
|
05/04/2022
|
CMNE002,
|
7497
|
OR2414010021_050422FTO_10093
|
2414010000NRG22Z050420220786836
|
|
05/04/2022
|
KUNTI ROUT
|
KUNTI ROUT
|
2414010WL0067641
|
00415
|
SBIN0009649
|
372
|
05/04/2022
|
CMNE002,
|
7498
|
OR2414010021_050422APB_FTO_10096
|
2414010000NRG22Z050420220786837
|
|
05/04/2022
|
HARILAL PATEL
|
HARILAL PATEL
|
2414010WL0067641
|
00415
|
SBIN0009649
|
651
|
05/04/2022
|
CMNE002,
|
7499
|
OR2414010021_050422FTO_10093
|
2414010000NRG22Z050420220786838
|
|
05/04/2022
|
PHUL PATEL
|
PHUL PATEL
|
2414010WL0067641
|
00415
|
SBIN0009649
|
465
|
05/04/2022
|
CMNE002,
|
7500
|
OR2414010021_050422APB_FTO_10096
|
2414010000NRG22Z050420220786839
|
|
05/04/2022
|
DHANPATI KHARSEL
|
DHANPATI KHARSEL
|
2414010WL0067641
|
00415
|
SBIN0009649
|
651
|
05/04/2022
|
CMNE002,
|
7501
|
OR2414010021_050422APB_FTO_10096
|
2414010000NRG22Z050420220786840
|
|
05/04/2022
|
BHUBANESWARI KHARSEL
|
BHUBANESWARI KHARSEL
|
2414010WL0067641
|
00415
|
SBIN0009649
|
558
|
05/04/2022
|
CMNE002,
|
7502
|
OR2414010021_050422FTO_10093
|
2414010000NRG22Z050420220786841
|
|
05/04/2022
|
CHEN PATEL
|
CHEN PATEL
|
2414010WL0067641
|
00415
|
SBIN0009649
|
465
|
05/04/2022
|
CMNE002,
|
7503
|
OR2414010021_050422FTO_10093
|
2414010000NRG22Z050420220786842
|
|
05/04/2022
|
DIGESWARI PATEL
|
DIGESWARI PATEL
|
2414010WL0067641
|
00415
|
SBIN0009649
|
465
|
05/04/2022
|
CMNE002,
|
7504
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792382
|
|
29/05/2022
|
CHAMPA BARIHA
|
CHAMPA BARIHA
|
2414008WL0067767
|
00415
|
SBIN0017549
|
465
|
09/06/2022
|
CMNE002,
|
7505
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792383
|
|
29/05/2022
|
SUMANTA BARIHA
|
SUMANTA BARIHA
|
2414008WL0067767
|
00415
|
SBIN0013622
|
372
|
09/06/2022
|
CMNE002,
|
7506
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792384
|
|
29/05/2022
|
CHAMPA BARIHA
|
CHAMPA BARIHA
|
2414008WL0067767
|
00415
|
SBIN0017549
|
372
|
09/06/2022
|
CMNE002,
|
7507
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792385
|
|
29/05/2022
|
MADHUBANA MAHANANDA
|
MADHUBANA MAHANANDA
|
2414008WL0067767
|
00415
|
SBIN0013622
|
651
|
09/06/2022
|
CMNE002,
|
7508
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792386
|
|
29/05/2022
|
RAMAKURSHAN BARIHA
|
RAMAKURSHAN BARIHA
|
2414008WL0067767
|
00415
|
SBIN0013622
|
651
|
09/06/2022
|
CMNE002,
|
7509
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792387
|
|
29/05/2022
|
SAUKILAL GARUDA
|
SAUKILAL GARUDA
|
2414008WL0067767
|
00415
|
SBIN0013622
|
651
|
09/06/2022
|
CMNE002,
|
7510
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792388
|
|
29/05/2022
|
KALINDRI CHERUAN
|
KALINDRI CHERUAN
|
2414008WL0067767
|
00415
|
SBIN0017549
|
651
|
09/06/2022
|
CMNE002,
|
7511
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792389
|
|
29/05/2022
|
BILEKA MAHANANDA
|
BILEKA MAHANANDA
|
2414008WL0067767
|
00415
|
SBIN0013622
|
651
|
09/06/2022
|
CMNE002,
|
7512
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792390
|
|
29/05/2022
|
DAHITA DIP
|
DAHITA DIP
|
2414008WL0067767
|
00415
|
SBIN0013622
|
651
|
09/06/2022
|
CMNE002,
|
7513
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792391
|
|
29/05/2022
|
KUNTALA DIP
|
KUNTALA DIP
|
2414008WL0067767
|
00415
|
SBIN0013622
|
651
|
09/06/2022
|
CMNE002,
|
7514
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792392
|
|
29/05/2022
|
MALIPHULA TANDI
|
MALIPHULA TANDI
|
2414008WL0067767
|
00415
|
SBIN0017549
|
651
|
09/06/2022
|
CMNE002,
|
7515
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792393
|
|
29/05/2022
|
BIKRAMA TANDI
|
BIKRAMA TANDI
|
2414008WL0067767
|
00415
|
SBIN0013622
|
651
|
09/06/2022
|
CMNE002,
|
7516
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792394
|
|
29/05/2022
|
KAMAL BHUE
|
KAMAL BHUE
|
2414008WL0067767
|
00415
|
SBIN0009651
|
651
|
09/06/2022
|
CMNE002,
|
7517
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792395
|
|
29/05/2022
|
BHIKARI SAGARA
|
BHIKARI SAGARA
|
2414008WL0067767
|
00415
|
SBIN0017549
|
372
|
09/06/2022
|
CMNE002,
|
7518
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792396
|
|
29/05/2022
|
BISHNU CHECHHUA
|
BISHNU CHECHHUA
|
2414008WL0067767
|
00415
|
SBIN0013622
|
651
|
09/06/2022
|
CMNE002,
|
7519
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792397
|
|
29/05/2022
|
BELA CHHECHUA
|
BELA CHHECHUA
|
2414008WL0067767
|
00415
|
SBIN0013622
|
651
|
09/06/2022
|
CMNE002,
|
7520
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792398
|
|
29/05/2022
|
JUDISHTARA BISWAL
|
JUDISHTARA BISWAL
|
2414008WL0067767
|
00415
|
SBIN0013622
|
93
|
09/06/2022
|
CMNE002,
|
7521
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792399
|
|
29/05/2022
|
GANESH BARIHA
|
GANESH BARIHA
|
2414008WL0067767
|
00415
|
SBIN0017549
|
651
|
09/06/2022
|
CMNE002,
|
7522
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792400
|
|
29/05/2022
|
BIREN MAJHI
|
BIREN MAJHI
|
2414008WL0067767
|
00415
|
SBIN0013622
|
651
|
09/06/2022
|
CMNE002,
|
7523
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792401
|
|
29/05/2022
|
NUADEI MAJHI
|
NUADEI MAJHI
|
2414008WL0067767
|
00415
|
SBIN0017549
|
651
|
09/06/2022
|
CMNE002,
|
7524
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792402
|
|
29/05/2022
|
BASHUDEBA SAHU
|
BASHUDEBA SAHU
|
2414008WL0067767
|
00415
|
SBIN0013622
|
651
|
09/06/2022
|
CMNE002,
|
7525
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792403
|
|
29/05/2022
|
BASHANTI SAHU
|
BASHANTI SAHU
|
2414008WL0067767
|
00415
|
SBIN0013622
|
651
|
09/06/2022
|
CMNE002,
|
7526
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792404
|
|
29/05/2022
|
DASARATH BARIHA
|
DASARATH BARIHA
|
2414008WL0067767
|
00415
|
SBIN0013622
|
651
|
09/06/2022
|
CMNE002,
|
7527
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792405
|
|
29/05/2022
|
LALITA CHECHUAN
|
LALITA CHECHUAN
|
2414008WL0067767
|
00415
|
SBIN0013622
|
651
|
09/06/2022
|
CMNE002,
|
7528
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792406
|
|
29/05/2022
|
JAGANNATH TANDI
|
JAGANNATH TANDI
|
2414008WL0067767
|
00415
|
SBIN0009651
|
651
|
09/06/2022
|
CMNE002,
|
7529
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792407
|
|
29/05/2022
|
PITAMBAR BARIHA
|
PITAMBAR BARIHA
|
2414008WL0067767
|
00415
|
SBIN0009651
|
651
|
09/06/2022
|
CMNE002,
|
7530
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792408
|
|
29/05/2022
|
BAISHNA SAHU
|
BAISHNA SAHU
|
2414008WL0067767
|
00415
|
SBIN0013622
|
651
|
09/06/2022
|
CMNE002,
|
7531
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792409
|
|
29/05/2022
|
LAKSHMI HAHANANDA
|
LAKSHMI HAHANANDA
|
2414008WL0067767
|
00415
|
SBIN0017549
|
651
|
09/06/2022
|
CMNE002,
|
7532
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792410
|
|
29/05/2022
|
CHINTAMANI MAHANANDA
|
CHINTAMANI MAHANANDA
|
2414008WL0067767
|
00415
|
SBIN0017549
|
651
|
09/06/2022
|
CMNE002,
|
7533
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792411
|
|
29/05/2022
|
BALISHTHA TANDI
|
BALISHTHA TANDI
|
2414008WL0067767
|
00415
|
SBIN0013622
|
651
|
09/06/2022
|
CMNE002,
|
7534
|
OR2414010021_050422FTO_10093
|
2414010000NRG22Z050420220786843
|
|
05/04/2022
|
MUNU PATEL
|
MUNU PATEL
|
2414010WL0067641
|
00415
|
SBIN0009649
|
651
|
05/04/2022
|
CMNE002,
|
7535
|
OR2414010021_050422FTO_10093
|
2414010000NRG22Z050420220786844
|
|
05/04/2022
|
BULAKAR PATEL
|
BULAKAR PATEL
|
2414010WL0067641
|
00415
|
SBIN0009649
|
558
|
05/04/2022
|
CMNE002,
|
7536
|
OR2414010021_050422APB_FTO_10096
|
2414010000NRG22Z050420220786845
|
|
05/04/2022
|
JAGADISH MAHANAND
|
JAGADISH MAHANAND
|
2414010WL0067641
|
00415
|
SBIN0009649
|
651
|
05/04/2022
|
CMNE002,
|
7537
|
OR2414010021_050422APB_FTO_10096
|
2414010000NRG22Z050420220786846
|
|
05/04/2022
|
PIPULA MAHANANDA
|
PIPULA MAHANANDA
|
2414010WL0067641
|
00415
|
SBIN0009649
|
651
|
05/04/2022
|
CMNE002,
|
7538
|
OR2414010021_050422FTO_10093
|
2414010000NRG22Z050420220786847
|
|
05/04/2022
|
LAMBODHAR MAHANAND
|
LAMBODHAR MAHANAND
|
2414010WL0067641
|
00415
|
SBIN0009649
|
465
|
05/04/2022
|
CMNE002,
|
7539
|
OR2414010021_050422FTO_10093
|
2414010000NRG22Z050420220786848
|
|
05/04/2022
|
RAEMATI MAHANANDA
|
RAEMATI MAHANANDA
|
2414010WL0067641
|
00415
|
SBIN0009649
|
465
|
05/04/2022
|
CMNE002,
|
7540
|
OR2414010021_050422APB_FTO_10096
|
2414010000NRG22Z050420220786849
|
|
05/04/2022
|
BIMALA MAHANANDA
|
BIMALA MAHANANDA
|
2414010WL0067641
|
00415
|
SBIN0009649
|
465
|
05/04/2022
|
CMNE002,
|
7541
|
OR2414010021_050422APB_FTO_10096
|
2414010000NRG22Z050420220786850
|
|
05/04/2022
|
KUNU MAHANAND
|
KUNU MAHANAND
|
2414010WL0067641
|
00415
|
SBIN0009649
|
651
|
05/04/2022
|
CMNE002,
|
7542
|
OR2414010021_050422APB_FTO_10096
|
2414010000NRG22Z050420220786851
|
|
05/04/2022
|
MANDO MAHANAND
|
MANDO MAHANAND
|
2414010WL0067641
|
00415
|
SBIN0009649
|
372
|
05/04/2022
|
CMNE002,
|
7543
|
OR2414010021_050422FTO_10093
|
2414010000NRG22Z050420220786852
|
|
05/04/2022
|
KAILASH PANDE
|
KAILASH PANDE
|
2414010WL0067641
|
00415
|
SBIN0009649
|
465
|
05/04/2022
|
CMNE002,
|
7544
|
OR2414010021_050422APB_FTO_10096
|
2414010000NRG22Z050420220786853
|
|
05/04/2022
|
KETKI PANDE
|
KETKI PANDE
|
2414010WL0067641
|
00415
|
SBIN0009649
|
465
|
05/04/2022
|
CMNE002,
|
7545
|
OR2414010021_050422APB_FTO_10096
|
2414010000NRG22Z050420220786854
|
|
05/04/2022
|
NILAMABAR MAHANAND
|
NILAMABAR MAHANAND
|
2414010WL0067641
|
00045
|
BARB0PADMAP
|
372
|
05/04/2022
|
CMNE002,
|
7546
|
OR2414010021_050422FTO_10093
|
2414010000NRG22Z050420220786855
|
|
05/04/2022
|
NEPAL MAHANANDA
|
NEPAL MAHANANDA
|
2414010WL0067641
|
00415
|
SBIN0009649
|
465
|
05/04/2022
|
CMNE002,
|
7547
|
OR2414010021_050422APB_FTO_10096
|
2414010000NRG22Z050420220786856
|
|
05/04/2022
|
NURA MAHANANDA
|
NURA MAHANANDA
|
2414010WL0067641
|
00415
|
SBIN0009649
|
465
|
05/04/2022
|
CMNE002,
|
7548
|
OR2414010021_050422FTO_10093
|
2414010000NRG22Z050420220786857
|
|
05/04/2022
|
BALKRUSHNA PATEL
|
BALKRUSHNA PATEL
|
2414010WL0067641
|
00415
|
SBIN0009649
|
465
|
05/04/2022
|
CMNE002,
|
7549
|
OR2414010021_050422FTO_10093
|
2414010000NRG22Z050420220786858
|
|
05/04/2022
|
TILOTAMA PATEL
|
TILOTAMA PATEL
|
2414010WL0067641
|
00415
|
SBIN0009649
|
465
|
05/04/2022
|
CMNE002,
|
7550
|
OR2414010021_050422FTO_10093
|
2414010000NRG22Z050420220786859
|
|
05/04/2022
|
MADHA MAHANAND
|
MADHA MAHANAND
|
2414010WL0067641
|
00415
|
SBIN0009649
|
651
|
05/04/2022
|
CMNE002,
|
7551
|
OR2414010021_050422FTO_10093
|
2414010000NRG22Z050420220786860
|
|
05/04/2022
|
TEJA MAHANAND
|
TEJA MAHANAND
|
2414010WL0067641
|
00415
|
SBIN0009649
|
651
|
05/04/2022
|
CMNE002,
|
7552
|
OR2414010021_050422FTO_10093
|
2414010000NRG22Z050420220786861
|
|
05/04/2022
|
JAYAKRUSHNA PATEL
|
JAYAKRUSHNA PATEL
|
2414010WL0067641
|
00415
|
SBIN0009649
|
558
|
05/04/2022
|
CMNE002,
|
7553
|
OR2414010021_050422FTO_10093
|
2414010000NRG22Z050420220786862
|
|
05/04/2022
|
RUKMINI PATEL
|
RUKMINI PATEL
|
2414010WL0067641
|
00415
|
SBIN0009649
|
558
|
05/04/2022
|
CMNE002,
|
7554
|
OR2414010021_050422FTO_10093
|
2414010000NRG22Z050420220786863
|
|
05/04/2022
|
DILIP PATEL
|
DILIP PATEL
|
2414010WL0067641
|
00474
|
SBIN0RRUKGB
|
465
|
05/04/2022
|
CMNE002,
|
7555
|
OR2414010021_050422FTO_10093
|
2414010000NRG22Z050420220786864
|
|
05/04/2022
|
LAKSHMI PATEL
|
LAKSHMI PATEL
|
2414010WL0067641
|
00415
|
SBIN0009649
|
465
|
05/04/2022
|
CMNE002,
|
7556
|
OR2414010021_050422FTO_10093
|
2414010000NRG22Z050420220786865
|
|
05/04/2022
|
TEJRAM PATEL
|
TEJRAM PATEL
|
2414010WL0067641
|
00045
|
BARB0BARBOD
|
465
|
05/04/2022
|
CMNE002,
|
7557
|
OR2414010021_050422FTO_10093
|
2414010000NRG22Z050420220786866
|
|
05/04/2022
|
MAHADEI PATEL
|
MAHADEI PATEL
|
2414010WL0067641
|
00415
|
SBIN0009649
|
465
|
05/04/2022
|
CMNE002,
|
7558
|
OR2414010021_050422FTO_10093
|
2414010000NRG22Z050420220786867
|
|
05/04/2022
|
PREMKUMAR PATEL
|
PREMKUMAR PATEL
|
2414010WL0067641
|
00415
|
SBIN0009649
|
651
|
05/04/2022
|
CMNE002,
|
7559
|
OR2414010021_050422FTO_10093
|
2414010000NRG22Z050420220786868
|
|
05/04/2022
|
KSHETRAPAL PATEL
|
KSHETRAPAL PATEL
|
2414010WL0067641
|
00415
|
SBIN0009649
|
651
|
05/04/2022
|
CMNE002,
|
7560
|
OR2414010021_050422FTO_10093
|
2414010000NRG22Z050420220786869
|
|
05/04/2022
|
DUSHMANTA PATEL
|
DUSHMANTA PATEL
|
2414010WL0067641
|
00415
|
SBIN0009649
|
651
|
05/04/2022
|
CMNE002,
|
7561
|
OR2414010021_050422FTO_10093
|
2414010000NRG22Z050420220786870
|
|
05/04/2022
|
JASHOBANTI PATEL
|
JASHOBANTI PATEL
|
2414010WL0067641
|
00415
|
SBIN0009649
|
465
|
05/04/2022
|
CMNE002,
|
7562
|
OR2414010021_050422FTO_10093
|
2414010000NRG22Z050420220786871
|
|
05/04/2022
|
NEHRU RAUT
|
NEHRU RAUT
|
2414010WL0067641
|
00415
|
SBIN0009649
|
465
|
05/04/2022
|
CMNE002,
|
7563
|
OR2414010006_060422FTO_10667
|
2414010000NRG22Z060420220786945
|
|
06/04/2022
|
ANTARYAMI NAIK
|
ANTARYAMI NAIK
|
2414010WL0067658
|
00415
|
SBIN0009649
|
558
|
06/04/2022
|
CMNE002,
|
7564
|
OR2414010006_060422FTO_10667
|
2414010000NRG22Z060420220786946
|
|
06/04/2022
|
DAMAYANTI NAIK
|
DAMAYANTI NAIK
|
2414010WL0067658
|
00415
|
SBIN0009649
|
558
|
06/04/2022
|
CMNE002,
|
7565
|
OR2414010006_060422FTO_10667
|
2414010000NRG22Z060420220786948
|
|
06/04/2022
|
URMILA JAL
|
URMILA JAL
|
2414010WL0067658
|
00415
|
SBIN0009649
|
465
|
06/04/2022
|
CMNE002,
|
7566
|
OR2414010006_060422FTO_10667
|
2414010000NRG22Z060420220786949
|
|
06/04/2022
|
KOUSALLYA BAG
|
KOUSALLYA BAG
|
2414010WL0067658
|
00415
|
SBIN0009649
|
558
|
06/04/2022
|
CMNE002,
|
7567
|
OR2414010006_060422FTO_10667
|
2414010000NRG22Z060420220786951
|
|
06/04/2022
|
SABITRI NAYAK
|
SABITRI NAYAK
|
2414010WL0067658
|
00415
|
SBIN0009649
|
558
|
06/04/2022
|
CMNE002,
|
7568
|
OR2414010006_060422FTO_10667
|
2414010000NRG22Z060420220787003
|
|
06/04/2022
|
NARESH JAL
|
NARESH JAL
|
2414010WL0067659
|
00415
|
SBIN0009649
|
651
|
06/04/2022
|
CMNE002,
|
7569
|
OR2414010006_060422FTO_10667
|
2414010000NRG22Z060420220787004
|
|
06/04/2022
|
BASANTI JAL
|
BASANTI JAL
|
2414010WL0067659
|
00415
|
SBIN0009649
|
558
|
06/04/2022
|
CMNE002,
|
7570
|
OR2414010006_060422FTO_10667
|
2414010000NRG22Z060420220787005
|
|
06/04/2022
|
TARACHANDA SUNA
|
TARACHANDA SUNA
|
2414010WL0067659
|
00415
|
SBIN0009649
|
558
|
06/04/2022
|
CMNE002,
|
7571
|
OR2414010006_060422FTO_10667
|
2414010000NRG22Z060420220787006
|
|
06/04/2022
|
ASHARANI SUNA
|
ASHARANI SUNA
|
2414010WL0067659
|
00415
|
SBIN0009649
|
558
|
06/04/2022
|
CMNE002,
|
7572
|
OR2414010006_060422FTO_10667
|
2414010000NRG22Z060420220787007
|
|
06/04/2022
|
PREMANAND PATEL
|
PREMANAND PATEL
|
2414010WL0067659
|
00415
|
SBIN0009649
|
372
|
06/04/2022
|
CMNE002,
|
7573
|
OR2414010006_060422FTO_10667
|
2414010000NRG22Z060420220787008
|
|
06/04/2022
|
PITABAS PATEL
|
PITABAS PATEL
|
2414010WL0067659
|
00415
|
SBIN0009649
|
279
|
06/04/2022
|
CMNE002,
|
7574
|
OR2414010006_060422FTO_10667
|
2414010000NRG22Z060420220787009
|
|
06/04/2022
|
DAYANIDHI SETH
|
DAYANIDHI SETH
|
2414010WL0067659
|
00415
|
SBIN0009649
|
651
|
06/04/2022
|
CMNE002,
|
7575
|
OR2414010006_060422FTO_10667
|
2414010000NRG22Z060420220787010
|
|
06/04/2022
|
MAMATA SETH
|
MAMATA SETH
|
2414010WL0067659
|
00415
|
SBIN0009649
|
651
|
06/04/2022
|
CMNE002,
|
7576
|
OR2414010006_060422FTO_10667
|
2414010000NRG22Z060420220787011
|
|
06/04/2022
|
RAMESH JAL
|
RAMESH JAL
|
2414010WL0067659
|
00415
|
SBIN0009649
|
558
|
06/04/2022
|
CMNE002,
|
7577
|
OR2414010006_060422FTO_10667
|
2414010000NRG22Z060420220787012
|
|
06/04/2022
|
AHALYA JAL
|
AHALYA JAL
|
2414010WL0067659
|
00415
|
SBIN0009649
|
558
|
06/04/2022
|
CMNE002,
|
7578
|
OR2414010006_060422FTO_10667
|
2414010000NRG22Z060420220787013
|
|
06/04/2022
|
DIBYAKISHOR SUNA
|
DIBYAKISHOR SUNA
|
2414010WL0067659
|
00415
|
SBIN0009649
|
465
|
06/04/2022
|
CMNE002,
|
7579
|
OR2414010006_060422FTO_10667
|
2414010000NRG22Z060420220787014
|
|
06/04/2022
|
KABITA SUNA
|
KABITA SUNA
|
2414010WL0067659
|
00415
|
SBIN0009649
|
465
|
06/04/2022
|
CMNE002,
|
7580
|
OR2414010006_060422FTO_10667
|
2414010000NRG22Z060420220787015
|
|
06/04/2022
|
SUBASH MAHAKUR
|
SUBASH MAHAKUR
|
2414010WL0067659
|
00415
|
SBIN0009649
|
651
|
06/04/2022
|
CMNE002,
|
7581
|
OR2414010006_060422FTO_10667
|
2414010000NRG22Z060420220787016
|
|
06/04/2022
|
RINA MAHAKUR
|
RINA MAHAKUR
|
2414010WL0067659
|
00415
|
SBIN0009649
|
651
|
06/04/2022
|
CMNE002,
|
7582
|
OR2414010006_060422FTO_10667
|
2414010000NRG22Z060420220787017
|
|
06/04/2022
|
UPENDRA PRADHAN
|
UPENDRA PRADHAN
|
2414010WL0067659
|
00415
|
SBIN0009649
|
186
|
06/04/2022
|
CMNE002,
|
7583
|
OR2414010006_060422FTO_10667
|
2414010000NRG22Z060420220787018
|
|
06/04/2022
|
SUKESH PRADHAN
|
SUKESH PRADHAN
|
2414010WL0067659
|
00415
|
SBIN0009649
|
279
|
06/04/2022
|
CMNE002,
|
7584
|
OR2414010006_060422FTO_10667
|
2414010000NRG22Z060420220787020
|
|
06/04/2022
|
GAJANAN KUMURA
|
GAJANAN KUMURA
|
2414010WL0067659
|
00045
|
BARB0PADMAP
|
372
|
06/04/2022
|
CMNE002,
|
7585
|
OR2414010006_060422FTO_10667
|
2414010000NRG22Z060420220787025
|
|
06/04/2022
|
HARIHARA DHARUA
|
HARIHARA DHARUA
|
2414010WL0067659
|
00415
|
SBIN0009649
|
651
|
06/04/2022
|
CMNE002,
|
7586
|
OR2414010006_060422FTO_10667
|
2414010000NRG22Z060420220787027
|
|
06/04/2022
|
SUDAM DHARUA
|
SUDAM DHARUA
|
2414010WL0067659
|
00415
|
SBIN0009649
|
651
|
06/04/2022
|
CMNE002,
|
7587
|
OR2414010006_060422FTO_10667
|
2414010000NRG22Z060420220787032
|
|
06/04/2022
|
SAROJ JAL
|
SAROJ JAL
|
2414010WL0067659
|
00415
|
SBIN0009649
|
372
|
06/04/2022
|
CMNE002,
|
7588
|
OR2414010006_060422FTO_10667
|
2414010000NRG22Z060420220787038
|
|
06/04/2022
|
ATAMARAM SAHANI
|
ATAMARAM SAHANI
|
2414010WL0067659
|
00415
|
SBIN0009649
|
558
|
06/04/2022
|
CMNE002,
|
7589
|
OR2414010006_060422FTO_10667
|
2414010000NRG22Z060420220787039
|
|
06/04/2022
|
DEBAKI SAHANI
|
DEBAKI SAHANI
|
2414010WL0067659
|
00415
|
SBIN0009649
|
465
|
06/04/2022
|
CMNE002,
|
7590
|
OR2414010006_060422FTO_10667
|
2414010000NRG22Z060420220787041
|
|
06/04/2022
|
GHEAISHANA BARIK
|
GHEAISHANA BARIK
|
2414010WL0067659
|
00415
|
SBIN0009649
|
651
|
06/04/2022
|
CMNE002,
|
7591
|
OR2414010006_060422FTO_10667
|
2414010000NRG22Z060420220787042
|
|
06/04/2022
|
BADEHI SAHANI
|
BADEHI SAHANI
|
2414010WL0067659
|
00415
|
SBIN0009649
|
651
|
06/04/2022
|
CMNE002,
|
7592
|
OR2414010006_060422FTO_10667
|
2414010000NRG22Z060420220787044
|
|
06/04/2022
|
JASHOBANT MIRDHA
|
JASHOBANT MIRDHA
|
2414010WL0067659
|
00045
|
BARB0PADMAP
|
651
|
06/04/2022
|
CMNE002,
|
7593
|
OR2414010006_060422FTO_10667
|
2414010000NRG22Z060420220787045
|
|
06/04/2022
|
TEBHA BARIHA
|
TEBHA BARIHA
|
2414010WL0067659
|
00415
|
SBIN0009649
|
651
|
06/04/2022
|
CMNE002,
|
7594
|
OR2414012011_131022FTO_654648
|
2414012000NRG23Z131020220475217
|
5561703453
|
13/10/2022
|
POONAM KALET
|
POONAM KALET
|
2414012WL0025556
|
00415
|
SBIN0009650
|
312
|
14/10/2022
|
No Such Account
|
7595
|
OR2414012011_131022FTO_654648
|
2414012000NRG23Z131020220475227
|
5561703482
|
13/10/2022
|
REBATI BAG
|
REBATI BAG
|
2414012WL0025556
|
00415
|
SBIN0009650
|
104
|
14/10/2022
|
No Such Account
|
7596
|
OR2414012001_151022FTO_660734
|
2414012000NRG23Z151020220483699
|
5641240520
|
15/10/2022
|
SUSANTA PATEL
|
SUSANTA PATEL
|
2414012WL0025774
|
00415
|
SBIN0009650
|
728
|
15/10/2022
|
No Such Account
|
7597
|
OR2414012001_151022FTO_660734
|
2414012000NRG23Z151020220483738
|
5641240535
|
15/10/2022
|
ROHIT TANDI
|
ROHIT TANDI
|
2414012WL0025774
|
00415
|
SBIN0009650
|
728
|
15/10/2022
|
No Such Account
|
7598
|
OR2414012014_151222FTO_899822
|
2414012000NRG23Z151220220719031
|
7242477257
|
15/12/2022
|
BARUNI PRADHAN
|
BARUNI PRADHAN
|
2414012WL0034553
|
00415
|
SBIN0009650
|
728
|
15/12/2022
|
No Such Account
|
7599
|
OR2414012012_170922FTO_569330
|
2414012000NRG23Z170920220388021
|
4829401657
|
17/09/2022
|
JAGYAN MIRDHA
|
JAGYAN MIRDHA
|
2414012WL0021914
|
00415
|
SBIN0009650
|
728
|
19/09/2022
|
No Such Account
|
7600
|
OR2414012014_180922APB_FTO_571148
|
2414012000NRG23Z170920220389244
|
4829183530
|
18/09/2022
|
JADUMANI KAHRSAL
|
JADUMANI KAHRSAL
|
2414012WL0021986
|
00415
|
SBIN0009650
|
520
|
19/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7601
|
OR2414012012_191222APB_FTO_916748
|
2414012000NRG23Z171220220731308
|
7342405044
|
19/12/2022
|
BRUNDABATI SAHU
|
BRUNDABATI SAHU
|
2414012WL0035016
|
00415
|
SBIN0009650
|
208
|
21/12/2022
|
Aadhaar Number not mapped to Account Number
|
7602
|
OR2414012007_190123FTO_1035116
|
2414012000NRG23Z190120230940502
|
8068175906
|
19/01/2023
|
DEBANANDA BHOI
|
DEBANANDA BHOI
|
2414012WL0040576
|
00415
|
SBIN0009650
|
624
|
20/01/2023
|
No Such Account
|
7603
|
OR2414012007_190123FTO_1035116
|
2414012000NRG23Z190120230940503
|
8068175907
|
19/01/2023
|
DEBANANDA BHOI
|
DEBANANDA BHOI
|
2414012WL0040576
|
00415
|
SBIN0009650
|
416
|
20/01/2023
|
No Such Account
|
7604
|
OR2414012007_190123FTO_1035116
|
2414012000NRG23Z190120230940504
|
8068175908
|
19/01/2023
|
DEBANANDA BHOI
|
DEBANANDA BHOI
|
2414012WL0040576
|
00415
|
SBIN0009650
|
1040
|
20/01/2023
|
No Such Account
|
7605
|
OR2414012012_210123FTO_1040332
|
2414012000NRG23Z200120230954539
|
8115933986
|
21/01/2023
|
JAYAKUMAR SAHU
|
JAYAKUMAR SAHU
|
2414012WL0040902
|
00415
|
SBIN0009650
|
728
|
23/01/2023
|
No Such Account
|
7606
|
OR2414012012_210123FTO_1040332
|
2414012000NRG23Z200120230954542
|
8115933991
|
21/01/2023
|
URBASHI SAHU
|
URBASHI SAHU
|
2414012WL0040902
|
00415
|
SBIN0009650
|
728
|
23/01/2023
|
No Such Account
|
7607
|
OR2414012007_211222APB_FTO_927926
|
2414012000NRG23Z211220220747592
|
7365319260
|
21/12/2022
|
PUNIT BARIHA
|
PUNIT BARIHA
|
2414012WL0035607
|
00474
|
SBIN0RRUKGB
|
520
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7608
|
OR2414012007_040123FTO_983945
|
2414012000NRG23Z221220220753307
|
7651250717
|
04/01/2023
|
DEBANANDA BHOI
|
DEBANANDA BHOI
|
2414012WL0035817
|
00415
|
SBIN0009650
|
624
|
04/01/2023
|
No Such Account
|
7609
|
OR2414012014_250323FTO_1183309
|
2414012000NRG23Z230320231220609
|
0260010583
|
25/03/2023
|
SUKTI BHOI
|
SUKTI BHOI
|
2414012WL049351
|
00415
|
SBIN0009650
|
666
|
29/03/2023
|
No Such Account
|
7610
|
OR2414012007_040123FTO_983945
|
2414012000NRG23Z261220220778278
|
7651250718
|
04/01/2023
|
DEBANANDA BHOI
|
DEBANANDA BHOI
|
2414012WL0036472
|
00415
|
SBIN0009650
|
416
|
04/01/2023
|
No Such Account
|
7611
|
OR2414012009_261222APB_FTO_949808
|
2414012000NRG23Z261220220779482
|
7426406765
|
26/12/2022
|
RANJAN BEHERA
|
RANJAN BEHERA
|
2414012WL0036496
|
00415
|
SBIN0009650
|
520
|
27/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7612
|
OR2414012009_261222APB_FTO_949808
|
2414012000NRG23Z261220220779734
|
7426406764
|
26/12/2022
|
RANJAN BEHERA
|
RANJAN BEHERA
|
2414012WL0036497
|
00415
|
SBIN0009650
|
104
|
27/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7613
|
OR2414012010_081222FTO_870261
|
2414012000NRG23Z291120220665389
|
7012693660
|
08/12/2022
|
BHUMISUTA CHHATAR
|
BHUMISUTA CHHATAR
|
2414012WL0032304
|
00415
|
SBIN0009650
|
104
|
08/12/2022
|
No Such Account
|
7614
|
OR2414012010_081222FTO_870261
|
2414012000NRG23Z291120220665390
|
7012693662
|
08/12/2022
|
URMILA PRADHAN
|
URMILA PRADHAN
|
2414012WL0032304
|
00415
|
SBIN0009650
|
104
|
08/12/2022
|
No Such Account
|
7615
|
OR2414012010_081222FTO_870261
|
2414012000NRG23Z291120220665391
|
7012693661
|
08/12/2022
|
GARHAN MAJHI
|
GARHAN MAJHI
|
2414012WL0032304
|
00415
|
SBIN0009650
|
104
|
08/12/2022
|
No Such Account
|
7616
|
OR2414012003_151222FTO_901780
|
2414012000NRG23Z291120220665433
|
7254665514
|
15/12/2022
|
DEBAKI PATEL
|
DEBAKI PATEL
|
2414012WL0032309
|
00415
|
SBIN0009650
|
624
|
16/12/2022
|
No Such Account
|
7617
|
OR2414012007_311022FTO_718718
|
2414012000NRG23Z311020220553083
|
6021914065
|
31/10/2022
|
GODABARI KALET
|
GODABARI KALET
|
2414012WL0027900
|
00415
|
SBIN0009650
|
312
|
31/10/2022
|
No Such Account
|
7618
|
OR2414012005_260522APB_FTO_154719
|
2414012005NRG23260520220097348
|
1885112451
|
26/05/2022
|
SHUBAKESHI SIDAR
|
SHUBAKESHI SIDAR
|
2414012005WL0006536
|
00415
|
SBIN0009650
|
1554
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7619
|
OR2414012005_280223APB_FTO_1122061
|
2414012005NRG23Z280220231112940
|
9367945915
|
28/02/2023
|
SARASWATI TANDI
|
SARASWATI TANDI
|
2414012005WL045965
|
00415
|
SBIN0009650
|
728
|
01/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7620
|
OR2414008001_060323APB_FTO_1132235
|
2414008001NRG23050320231136202
|
0496795220
|
06/03/2023
|
MINAKETAN SAMINI
|
MINAKETAN SAMINI
|
2414008001WL046818
|
00415
|
SBIN0013622
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7621
|
OR2414008001_241122APB_FTO_819138
|
2414008001NRG23241120220647352
|
6650166024
|
24/11/2022
|
PURNIMA SETH
|
PURNIMA SETH
|
2414008001WL0031600
|
00474
|
SBIN0RRUKGB
|
1332
|
25/11/2022
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
7622
|
OR2414008002_170323APB_FTO_1156914
|
2414008002NRG23170320231189609
|
9933044099
|
17/03/2023
|
BUDHA SAHU
|
BUDHA SAHU
|
2414008002WL048491
|
00474
|
SBIN0RRUKGB
|
888
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7623
|
OR2414008002_170323APB_FTO_1156914
|
2414008002NRG23170320231190217
|
9933044053
|
17/03/2023
|
MAYADHAR BAGARTI
|
MAYADHAR BAGARTI
|
2414008002WL048502
|
00415
|
SBIN0013622
|
1554
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7624
|
OR2414008002_290622FTO_287594
|
2414008002NRG23220620220212025
|
2812636906
|
29/06/2022
|
CHANDRABHANU BAG
|
CHANDRABHANU BAG
|
2414008WL0012082
|
00415
|
SBIN0013622
|
666
|
06/07/2022
|
Account closed
|
7625
|
OR2414008002_271222FTO_955648
|
2414008002NRG23Z201220220742945
|
7485184129
|
27/12/2022
|
Hemanjali Dansana
|
Hemanjali Dansana
|
2414008WL0035441
|
00474
|
SBIN0RRUKGB
|
104
|
29/12/2022
|
No Such Account
|
7626
|
OR2414008003_290822APB_FTO_510535
|
2414008003NRG23280820220360747
|
4399011327
|
29/08/2022
|
TEJA SAHU
|
TEJA SAHU
|
2414008003WL0020092
|
00474
|
SBIN0RRUKGB
|
1554
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7627
|
OR2414008003_081222APB_FTO_873932
|
2414008003NRG23Z081220220703540
|
7026472957
|
08/12/2022
|
RITA BARIHA
|
RITA BARIHA
|
2414008003WL0033874
|
00045
|
BARB0BARGRH
|
728
|
09/12/2022
|
Aadhaar Number not mapped to Account Number
|
7628
|
OR2414008004_260223FTO_1119152
|
2414008004NRG23110220231054219
|
9212461069
|
26/02/2023
|
SUMIT KU SAHU
|
SUMIT KU SAHU
|
2414008WL0043802
|
00415
|
SBIN0017549
|
2442
|
27/02/2023
|
Account reach maximum Credit Limit set on account by Bank
|
7629
|
OR2414008004_260223FTO_1119154
|
2414008004NRG23Z110220231054220
|
9212461082
|
26/02/2023
|
SUMIT KU SAHU
|
SUMIT KU SAHU
|
2414008WL0043802
|
00415
|
SBIN0017549
|
1144
|
27/02/2023
|
Account reach maximum Credit Limit set on account by Bank
|
7630
|
OR2414008005_130422FTO_22580
|
2414008005NRG23130420220003232
|
0916965265
|
13/04/2022
|
FIROJ SETH
|
FIROJ SETH
|
2414008005WL0000236
|
00415
|
SBIN0017549
|
1554
|
07/05/2022
|
A/c Blocked or Frozen
|
7631
|
OR2414008005_170622APB_FTO_241198
|
2414008005NRG23150620220180721
|
2514421170
|
17/06/2022
|
KHERU SAHU
|
KHERU SAHU
|
2414008005WL0010455
|
00415
|
SBIN0013622
|
3108
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7632
|
OR2414008005_210323FTO_1170518
|
2414008005NRG23210320231209732
|
0496303179
|
21/03/2023
|
UMESH BARIHA
|
UMESH BARIHA
|
2414008005WL049052
|
00415
|
SBIN0017549
|
444
|
03/04/2023
|
A/c Blocked or Frozen
|
7633
|
OR2414008005_280123APB_FTO_1063714
|
2414008005NRG23280120230999765
|
9124129682
|
28/01/2023
|
SUKANTI BARIHA
|
SUKANTI BARIHA
|
2414008005WL0042005
|
00415
|
SBIN0017549
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7634
|
OR2414008005_280123APB_FTO_1063714
|
2414008005NRG23280120230999767
|
9124129701
|
28/01/2023
|
DAKTAR KHARSAL
|
DAKTAR KHARSAL
|
2414008005WL0042005
|
00415
|
SBIN0017549
|
1554
|
24/02/2023
|
A/c Blocked or Frozen
|
7635
|
OR2414008005_290622APB_FTO_287692
|
2414008005NRG23280620220231553
|
2816137937
|
29/06/2022
|
KHERU SAHU
|
KHERU SAHU
|
2414008005WL0013229
|
00415
|
SBIN0013622
|
1776
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7636
|
OR2414008005_290822APB_FTO_513277
|
2414008005NRG23290820220362034
|
4399171552
|
29/08/2022
|
KUMUDINI SAHU
|
KUMUDINI SAHU
|
2414008005WL0020195
|
00415
|
SBIN0009651
|
1332
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7637
|
OR2414008005_110722FTO_327270
|
2414008005NRG23Z100720220268903
|
N07220166B00A
|
11/07/2022
|
SUDHARBI BARIHA
|
SUDHARBI BARIHA
|
2414008005WL0015135
|
00415
|
SBIN0017549
|
728
|
14/07/2022
|
DBFL
|
7638
|
OR2414008005_110722FTO_327270
|
2414008005NRG23Z100720220268904
|
N07220166B01C
|
11/07/2022
|
MAKARDWAJ BARIHA
|
MAKARDWAJ BARIHA
|
2414008005WL0015135
|
00415
|
SBIN0017549
|
728
|
14/07/2022
|
DBFL
|
7639
|
OR2414008005_110722FTO_327270
|
2414008005NRG23Z100720220268905
|
N07220166B01D
|
11/07/2022
|
SUKADEV BARIHA
|
SUKADEV BARIHA
|
2414008005WL0015135
|
00415
|
SBIN0017549
|
728
|
14/07/2022
|
DBFL
|
7640
|
OR2414008005_110722FTO_327270
|
2414008005NRG23Z100720220268907
|
N07220166B035
|
11/07/2022
|
KARAMASHING BARIHA
|
KARAMASHING BARIHA
|
2414008005WL0015135
|
00415
|
SBIN0017549
|
728
|
14/07/2022
|
DBFL
|
7641
|
OR2414008005_110722FTO_327270
|
2414008005NRG23Z100720220268908
|
N07220166B001
|
11/07/2022
|
KSHAMA SAHU
|
KSHAMA SAHU
|
2414008005WL0015135
|
00415
|
SBIN0013622
|
728
|
14/07/2022
|
DBFL
|
7642
|
OR2414008005_110722FTO_327270
|
2414008005NRG23Z100720220268911
|
N07220166B01E
|
11/07/2022
|
BHAVA GRAHI SAHU
|
BHAVA GRAHI SAHU
|
2414008005WL0015135
|
00415
|
SBIN0017549
|
624
|
14/07/2022
|
DBFL
|
7643
|
OR2414008005_110722FTO_327270
|
2414008005NRG23Z100720220268912
|
N07220166B033
|
11/07/2022
|
PREMA DANASANA
|
PREMA DANASANA
|
2414008005WL0015135
|
00415
|
SBIN0013622
|
728
|
14/07/2022
|
DBFL
|
7644
|
OR2414008005_110722FTO_327270
|
2414008005NRG23Z100720220268914
|
N07220166B020
|
11/07/2022
|
RAIBARI BARIHA
|
RAIBARI BARIHA
|
2414008005WL0015135
|
00415
|
SBIN0017549
|
728
|
14/07/2022
|
DBFL
|
7645
|
OR2414008005_110722FTO_327270
|
2414008005NRG23Z100720220268915
|
N07220166AFFB
|
11/07/2022
|
SHATURGHANA SAHU
|
SHATURGHANA SAHU
|
2414008005WL0015135
|
00415
|
SBIN0013622
|
728
|
14/07/2022
|
DBFL
|
7646
|
OR2414008005_110722FTO_327270
|
2414008005NRG23Z100720220268919
|
N07220166AFFC
|
11/07/2022
|
SABITRI BARIHA
|
SABITRI BARIHA
|
2414008005WL0015135
|
00415
|
SBIN0013622
|
728
|
14/07/2022
|
DBFL
|
7647
|
OR2414008005_110722FTO_327270
|
2414008005NRG23Z100720220268922
|
N07220166B00B
|
11/07/2022
|
MUKESH SAHU
|
MUKESH SAHU
|
2414008005WL0015135
|
00415
|
SBIN0017549
|
728
|
14/07/2022
|
DBFL
|
7648
|
OR2414008005_110722FTO_327270
|
2414008005NRG23Z100720220268925
|
N07220166B022
|
11/07/2022
|
RAJINDRA SAHU
|
RAJINDRA SAHU
|
2414008005WL0015135
|
00415
|
SBIN0017549
|
728
|
14/07/2022
|
DBFL
|
7649
|
OR2414008005_110722FTO_327270
|
2414008005NRG23Z100720220268926
|
N07220166B007
|
11/07/2022
|
LABA CHAANRIA
|
LABA CHAANRIA
|
2414008005WL0015135
|
00415
|
SBIN0017549
|
728
|
14/07/2022
|
DBFL
|
7650
|
OR2414008005_110722FTO_327270
|
2414008005NRG23Z100720220268928
|
N07220166B004
|
11/07/2022
|
HRUSIKESH CHAURIA
|
HRUSIKESH CHAURIA
|
2414008005WL0015135
|
00415
|
SBIN0013622
|
416
|
14/07/2022
|
DBFL
|
7651
|
OR2414008005_110722FTO_327270
|
2414008005NRG23Z100720220268932
|
N07220166B026
|
11/07/2022
|
BIDYADHAR SAHU
|
BIDYADHAR SAHU
|
2414008005WL0015135
|
00415
|
SBIN0017549
|
728
|
14/07/2022
|
DBFL
|
7652
|
OR2414008005_110722FTO_327270
|
2414008005NRG23Z100720220268936
|
N07220166B02A
|
11/07/2022
|
CHAITAN BARIHA
|
CHAITAN BARIHA
|
2414008005WL0015135
|
00415
|
SBIN0013622
|
728
|
14/07/2022
|
DBFL
|
7653
|
OR2414008005_110722FTO_327270
|
2414008005NRG23Z100720220268937
|
N07220166B02B
|
11/07/2022
|
FAKIRA DANSANA
|
FAKIRA DANSANA
|
2414008005WL0015135
|
00415
|
SBIN0013622
|
624
|
14/07/2022
|
DBFL
|
7654
|
OR2414008005_110722FTO_327270
|
2414008005NRG23Z100720220268938
|
N07220166B018
|
11/07/2022
|
KHUNDULI SAHU
|
KHUNDULI SAHU
|
2414008005WL0015135
|
00415
|
SBIN0017549
|
728
|
14/07/2022
|
DBFL
|
7655
|
OR2414008005_110722FTO_327270
|
2414008005NRG23Z100720220268939
|
N07220166B015
|
11/07/2022
|
SAROJINI SAHU
|
SAROJINI SAHU
|
2414008005WL0015135
|
00415
|
SBIN0017549
|
728
|
14/07/2022
|
DBFL
|
7656
|
OR2414008005_110722FTO_327270
|
2414008005NRG23Z100720220268940
|
N07220166AFFE
|
11/07/2022
|
BENTAKAR BARIHA
|
BENTAKAR BARIHA
|
2414008005WL0015135
|
00415
|
SBIN0013622
|
728
|
14/07/2022
|
DBFL
|
7657
|
OR2414008005_110722FTO_327270
|
2414008005NRG23Z100720220268941
|
N07220166B024
|
11/07/2022
|
BASANTI BARIHA
|
BASANTI BARIHA
|
2414008005WL0015135
|
00415
|
SBIN0017549
|
728
|
14/07/2022
|
DBFL
|
7658
|
OR2414008005_110722FTO_327270
|
2414008005NRG23Z100720220268945
|
N07220166B005
|
11/07/2022
|
BINDHULATA BARIHA
|
BINDHULATA BARIHA
|
2414008005WL0015135
|
00415
|
SBIN0013622
|
312
|
14/07/2022
|
DBFL
|
7659
|
OR2414008005_110722FTO_327270
|
2414008005NRG23Z100720220268949
|
N07220166B008
|
11/07/2022
|
RATU BARIHA
|
RATU BARIHA
|
2414008005WL0015135
|
00415
|
SBIN0017549
|
624
|
14/07/2022
|
DBFL
|
7660
|
OR2414008005_110722FTO_327270
|
2414008005NRG23Z100720220268950
|
N07220166B000
|
11/07/2022
|
DAMODAR BARIHA
|
DAMODAR BARIHA
|
2414008005WL0015135
|
00415
|
SBIN0013622
|
728
|
14/07/2022
|
DBFL
|
7661
|
OR2414008005_110722FTO_327270
|
2414008005NRG23Z100720220268951
|
N07220166AFFD
|
11/07/2022
|
BASUDEB KAMALIA
|
BASUDEB KAMALIA
|
2414008005WL0015135
|
00415
|
SBIN0013622
|
416
|
14/07/2022
|
DBFL
|
7662
|
OR2414008005_110722FTO_327270
|
2414008005NRG23Z100720220268952
|
N07220166B016
|
11/07/2022
|
CHHUTA BARIHA
|
CHHUTA BARIHA
|
2414008005WL0015135
|
00415
|
SBIN0017549
|
728
|
14/07/2022
|
DBFL
|
7663
|
OR2414008005_110722FTO_327270
|
2414008005NRG23Z100720220268953
|
N07220166B019
|
11/07/2022
|
PARBATI BARIHA
|
PARBATI BARIHA
|
2414008005WL0015135
|
00415
|
SBIN0017549
|
728
|
14/07/2022
|
DBFL
|
7664
|
OR2414008005_110722FTO_327270
|
2414008005NRG23Z100720220268954
|
N07220166B01A
|
11/07/2022
|
PADMAN KAMLIA
|
PADMAN KAMLIA
|
2414008005WL0015135
|
00415
|
SBIN0017549
|
728
|
14/07/2022
|
DBFL
|
7665
|
OR2414008005_110722FTO_327270
|
2414008005NRG23Z100720220268955
|
N07220166B00E
|
11/07/2022
|
SAAFET BARIHA
|
SAAFET BARIHA
|
2414008005WL0015135
|
00415
|
SBIN0017549
|
728
|
14/07/2022
|
DBFL
|
7666
|
OR2414008005_110722FTO_327270
|
2414008005NRG23Z100720220268956
|
N07220166B009
|
11/07/2022
|
URMILA BARIHA
|
URMILA BARIHA
|
2414008005WL0015135
|
00415
|
SBIN0017549
|
728
|
14/07/2022
|
DBFL
|
7667
|
OR2414008005_110722FTO_327270
|
2414008005NRG23Z100720220268957
|
N07220166B034
|
11/07/2022
|
KABA BARIHA
|
KABA BARIHA
|
2414008005WL0015135
|
00415
|
SBIN0017549
|
728
|
14/07/2022
|
DBFL
|
7668
|
OR2414008005_110722FTO_327270
|
2414008005NRG23Z100720220268958
|
N07220166B006
|
11/07/2022
|
URBASI BARIHA
|
URBASI BARIHA
|
2414008005WL0015135
|
00415
|
SBIN0017549
|
208
|
14/07/2022
|
DBFL
|
7669
|
OR2414008005_110722FTO_327270
|
2414008005NRG23Z100720220268959
|
N07220166B028
|
11/07/2022
|
NEPAL SAHU
|
NEPAL SAHU
|
2414008005WL0015135
|
00415
|
SBIN0017549
|
728
|
14/07/2022
|
DBFL
|
7670
|
OR2414008005_110722FTO_327270
|
2414008005NRG23Z100720220268960
|
N07220166B01F
|
11/07/2022
|
KHAGESWAR SAHU
|
KHAGESWAR SAHU
|
2414008005WL0015135
|
00415
|
SBIN0017549
|
728
|
14/07/2022
|
DBFL
|
7671
|
OR2414008005_110722FTO_327270
|
2414008005NRG23Z100720220268961
|
N07220166AFF9
|
11/07/2022
|
MADHURI SAHU
|
MADHURI SAHU
|
2414008005WL0015135
|
00045
|
BARB0PADMAP
|
728
|
14/07/2022
|
DBFL
|
7672
|
OR2414008005_110722FTO_327270
|
2414008005NRG23Z100720220269270
|
N07220166AFFF
|
11/07/2022
|
DADHI KUMBHAR
|
DADHI KUMBHAR
|
2414008005WL0015146
|
00415
|
SBIN0013622
|
520
|
14/07/2022
|
DBFL
|
7673
|
OR2414008005_110722FTO_327270
|
2414008005NRG23Z100720220269271
|
N07220166B011
|
11/07/2022
|
SABITRI KUMBHAR
|
SABITRI KUMBHAR
|
2414008005WL0015146
|
00415
|
SBIN0017549
|
312
|
14/07/2022
|
DBFL
|
7674
|
OR2414008005_110722FTO_327270
|
2414008005NRG23Z100720220269273
|
N07220166B017
|
11/07/2022
|
RUKMINI BARIK
|
RUKMINI BARIK
|
2414008005WL0015146
|
00415
|
SBIN0017549
|
208
|
14/07/2022
|
DBFL
|
7675
|
OR2414008005_110722FTO_327270
|
2414008005NRG23Z100720220269274
|
N07220166B031
|
11/07/2022
|
ANIRUDDHA DANSANA
|
ANIRUDDHA DANSANA
|
2414008005WL0015146
|
00415
|
SBIN0013622
|
520
|
14/07/2022
|
DBFL
|
7676
|
OR2414008005_110722FTO_327270
|
2414008005NRG23Z100720220269275
|
N07220166B030
|
11/07/2022
|
ANIRUDDHA DANSANA
|
ANIRUDDHA DANSANA
|
2414008005WL0015146
|
00415
|
SBIN0013622
|
208
|
14/07/2022
|
DBFL
|
7677
|
OR2414008005_110722FTO_327270
|
2414008005NRG23Z100720220269278
|
N07220166B010
|
11/07/2022
|
MEENA BARIK
|
MEENA BARIK
|
2414008005WL0015146
|
00415
|
SBIN0017549
|
520
|
14/07/2022
|
DBFL
|
7678
|
OR2414008005_110722FTO_327270
|
2414008005NRG23Z100720220269281
|
N07220166B01B
|
11/07/2022
|
NARESH JAL
|
NARESH JAL
|
2414008005WL0015146
|
00415
|
SBIN0017549
|
312
|
14/07/2022
|
DBFL
|
7679
|
OR2414008005_110722FTO_327270
|
2414008005NRG23Z100720220269282
|
N07220166AFFA
|
11/07/2022
|
BHAKTA BARIHA
|
BHAKTA BARIHA
|
2414008005WL0015146
|
00415
|
SBIN0009651
|
520
|
14/07/2022
|
DBFL
|
7680
|
OR2414008005_110722FTO_327270
|
2414008005NRG23Z100720220269283
|
N07220166B00C
|
11/07/2022
|
RAMESH BARIHA
|
RAMESH BARIHA
|
2414008005WL0015146
|
00415
|
SBIN0017549
|
520
|
14/07/2022
|
DBFL
|
7681
|
OR2414008005_110722FTO_327270
|
2414008005NRG23Z100720220269284
|
N07220166B00D
|
11/07/2022
|
RAMESH BARIHA
|
RAMESH BARIHA
|
2414008005WL0015146
|
00415
|
SBIN0017549
|
104
|
14/07/2022
|
DBFL
|
7682
|
OR2414008005_110722FTO_327270
|
2414008005NRG23Z100720220269286
|
N07220166B032
|
11/07/2022
|
RAMPRASAD DANSANA
|
RAMPRASAD DANSANA
|
2414008005WL0015146
|
00415
|
SBIN0013622
|
520
|
14/07/2022
|
DBFL
|
7683
|
OR2414008005_110722FTO_327270
|
2414008005NRG23Z100720220269287
|
N07220166B02C
|
11/07/2022
|
SULOCHANA DANASENA
|
SULOCHANA DANASENA
|
2414008005WL0015146
|
00415
|
SBIN0013622
|
520
|
14/07/2022
|
DBFL
|
7684
|
OR2414008005_110722FTO_327270
|
2414008005NRG23Z100720220269291
|
N07220166B003
|
11/07/2022
|
NRUPA BARIHA
|
NRUPA BARIHA
|
2414008005WL0015146
|
00415
|
SBIN0013622
|
520
|
14/07/2022
|
DBFL
|
7685
|
OR2414008005_110722FTO_327270
|
2414008005NRG23Z100720220269292
|
N07220166B02F
|
11/07/2022
|
NAMITA BARIHA
|
NAMITA BARIHA
|
2414008005WL0015146
|
00415
|
SBIN0013622
|
520
|
14/07/2022
|
DBFL
|
7686
|
OR2414008005_110722FTO_327270
|
2414008005NRG23Z100720220269294
|
N07220166B002
|
11/07/2022
|
NRUPA BARIHA
|
NRUPA BARIHA
|
2414008005WL0015146
|
00415
|
SBIN0013622
|
208
|
14/07/2022
|
DBFL
|
7687
|
OR2414008005_110722FTO_327270
|
2414008005NRG23Z100720220269295
|
N07220166B012
|
11/07/2022
|
MADAN BARIHA
|
MADAN BARIHA
|
2414008005WL0015146
|
00415
|
SBIN0017549
|
520
|
14/07/2022
|
DBFL
|
7688
|
OR2414008005_110722FTO_327270
|
2414008005NRG23Z100720220269297
|
N07220166B013
|
11/07/2022
|
NABIN GADATIA
|
NABIN GADATIA
|
2414008005WL0015146
|
00415
|
SBIN0017549
|
520
|
14/07/2022
|
DBFL
|
7689
|
OR2414008005_110722FTO_327270
|
2414008005NRG23Z100720220269298
|
N07220166B027
|
11/07/2022
|
HIMANCHAL GADTIA
|
HIMANCHAL GADTIA
|
2414008005WL0015146
|
00415
|
SBIN0017549
|
520
|
14/07/2022
|
DBFL
|
7690
|
OR2414008005_110722FTO_327270
|
2414008005NRG23Z100720220269299
|
N07220166B014
|
11/07/2022
|
NABIN GADATIA
|
NABIN GADATIA
|
2414008005WL0015146
|
00415
|
SBIN0017549
|
208
|
14/07/2022
|
DBFL
|
7691
|
OR2414008005_110722FTO_327270
|
2414008005NRG23Z100720220269352
|
N07220166B00F
|
11/07/2022
|
BIPIN SHAND
|
BIPIN SHAND
|
2414008005WL0015150
|
00415
|
SBIN0017549
|
312
|
14/07/2022
|
DBFL
|
7692
|
OR2414008005_110722FTO_327270
|
2414008005NRG23Z100720220269353
|
N07220166B023
|
11/07/2022
|
DEBANANDA SHAND
|
DEBANANDA SHAND
|
2414008005WL0015150
|
00415
|
SBIN0017549
|
728
|
14/07/2022
|
DBFL
|
7693
|
OR2414008005_110722FTO_327270
|
2414008005NRG23Z100720220269354
|
N07220166B02D
|
11/07/2022
|
BANAJI NAIK
|
BANAJI NAIK
|
2414008005WL0015150
|
00415
|
SBIN0013622
|
728
|
14/07/2022
|
DBFL
|
7694
|
OR2414008005_110722FTO_327270
|
2414008005NRG23Z100720220269355
|
N07220166B025
|
11/07/2022
|
DHRUBACHARAN NAIK
|
DHRUBACHARAN NAIK
|
2414008005WL0015150
|
00415
|
SBIN0017549
|
728
|
14/07/2022
|
DBFL
|
7695
|
OR2414008005_110722FTO_327270
|
2414008005NRG23Z100720220269365
|
N07220166B029
|
11/07/2022
|
HEMALATA BARIHA
|
HEMALATA BARIHA
|
2414008005WL0015150
|
00415
|
SBIN0013622
|
728
|
14/07/2022
|
DBFL
|
7696
|
OR2414009021_300822FTO_514245
|
2414009021NRG22101220210612305
|
4398658837
|
30/08/2022
|
DAMAYANTI BHOI
|
DAMAYANTI BHOI
|
2414009WL053882
|
00415
|
SBIN0009647
|
1232
|
02/09/2022
|
No Such Account
|
7697
|
OR2414012012_270323APB_FTO_1187425
|
2414012000NRG23Z240320231222902
|
0259894954
|
27/03/2023
|
BRUNDABATI SAHU
|
BRUNDABATI SAHU
|
2414012WL049410
|
00415
|
SBIN0009650
|
543
|
29/03/2023
|
Aadhaar Number not mapped to Account Number
|
7698
|
OR2414012012_270323APB_FTO_1187425
|
2414012000NRG23Z240320231222906
|
0259895099
|
27/03/2023
|
GIRISH SAHU
|
GIRISH SAHU
|
2414012WL049410
|
00415
|
SBIN0009650
|
652
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7699
|
OR2414012012_261222FTO_949153
|
2414012000NRG23Z241220220767200
|
7428409923
|
26/12/2022
|
JINA SUNANI
|
JINA SUNANI
|
2414012WL0036138
|
00691
|
IPOS0000001
|
728
|
27/12/2022
|
No Such Account
|
7700
|
OR2414012011_270323APB_FTO_1187614
|
2414012000NRG23Z250320231233335
|
0260630727
|
27/03/2023
|
BASUNTLA MAJHI
|
BASUNTLA MAJHI
|
2414012WL049659
|
00415
|
SBIN0009650
|
666
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7701
|
OR2414012011_270323APB_FTO_1187614
|
2414012000NRG23Z250320231233496
|
0260630791
|
27/03/2023
|
MALLIFULA DUDUKA
|
MALLIFULA DUDUKA
|
2414012WL049660
|
00474
|
SBIN0RRUKGB
|
666
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7702
|
OR2414012011_270323APB_FTO_1187614
|
2414012000NRG23Z250320231233636
|
0260630751
|
27/03/2023
|
BHOJARAJ PATEL
|
BHOJARAJ PATEL
|
2414012WL049663
|
00415
|
SBIN0009650
|
555
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7703
|
OR2414012011_270323APB_FTO_1187614
|
2414012000NRG23Z250320231233646
|
0260630759
|
27/03/2023
|
PRASANDA BAG
|
PRASANDA BAG
|
2414012WL049663
|
00415
|
SBIN0009650
|
666
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7704
|
OR2414012014_281222FTO_958273
|
2414012000NRG23Z261220220774664
|
7485185450
|
28/12/2022
|
TULARAM SAHU
|
TULARAM SAHU
|
2414012WL0036317
|
00415
|
SBIN0009650
|
1456
|
29/12/2022
|
No Such Account
|
7705
|
OR2414012014_281222FTO_958273
|
2414012000NRG23Z261220220774665
|
7485185451
|
28/12/2022
|
TULARAM SAHU
|
TULARAM SAHU
|
2414012WL0036317
|
00415
|
SBIN0009650
|
1352
|
29/12/2022
|
No Such Account
|
7706
|
OR2414012012_261222FTO_949153
|
2414012000NRG23Z261220220777577
|
7428409960
|
26/12/2022
|
JAYAKUMAR BARIHA
|
JAYAKUMAR BARIHA
|
2414012WL0036448
|
00415
|
SBIN0009650
|
624
|
27/12/2022
|
No Such Account
|
7707
|
OR2414012012_261222FTO_949153
|
2414012000NRG23Z261220220778143
|
7428409964
|
26/12/2022
|
SABITA SAHU
|
SABITA SAHU
|
2414012WL0036469
|
00415
|
SBIN0009650
|
1
|
27/12/2022
|
No Such Account
|
7708
|
OR2414012014_281222FTO_958273
|
2414012000NRG23Z261220220778273
|
7485185452
|
28/12/2022
|
PUSPA PATEL
|
PUSPA PATEL
|
2414012WL0036471
|
00415
|
SBIN0009650
|
1
|
29/12/2022
|
No Such Account
|
7709
|
OR2414012_280323APB_FTO_1191559
|
2414012000NRG23Z280320231251292
|
0259790532
|
28/03/2023
|
GANESH SAHU
|
GANESH SAHU
|
2414012WL050124
|
00415
|
SBIN0009650
|
761
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7710
|
OR2414012011_291222APB_FTO_963664
|
2414012000NRG23Z291220220799247
|
7505701925
|
29/12/2022
|
MALLIFULA DUDUKA
|
MALLIFULA DUDUKA
|
2414012WL0037073
|
00474
|
SBIN0RRUKGB
|
728
|
30/12/2022
|
Aadhaar Number not mapped to Account Number
|
7711
|
OR2414012009_291222APB_FTO_965497
|
2414012000NRG23Z291220220803287
|
7505694892
|
29/12/2022
|
PRADEEP ROUT
|
PRADEEP ROUT
|
2414012WL0037166
|
00474
|
SBIN0RRUKGB
|
208
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7712
|
OR2414012005_240123APB_FTO_1047445
|
2414012005NRG23200120230955752
|
9123462937
|
24/01/2023
|
BABULAL SATNAMI
|
BABULAL SATNAMI
|
2414012005WL0040923
|
00415
|
SBIN0009650
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7713
|
OR2414009016_110722FTO_328342
|
2414009016NRG23Z070720220263761
|
|
11/07/2022
|
LALITA BARIHA
|
LALITA BARIHA
|
2414009016WL0014916
|
00415
|
SBIN0009649
|
208
|
11/07/2022
|
CMNE002,
|
7714
|
OR2414009016_110722FTO_328342
|
2414009016NRG23Z070720220263762
|
|
11/07/2022
|
GOPI KUMURA
|
GOPI KUMURA
|
2414009016WL0014916
|
00415
|
SBIN0009649
|
312
|
11/07/2022
|
CMNE002,
|
7715
|
OR2414009016_110722FTO_328342
|
2414009016NRG23Z070720220263763
|
|
11/07/2022
|
JHAKARU MARHI
|
JHAKARU MARHI
|
2414009016WL0014916
|
00415
|
SBIN0001322
|
312
|
11/07/2022
|
CMNE002,
|
7716
|
OR2414009016_110722FTO_328342
|
2414009016NRG23Z070720220263764
|
|
11/07/2022
|
HAJARU BARIHA
|
HAJARU BARIHA
|
2414009016WL0014916
|
00415
|
SBIN0009649
|
312
|
11/07/2022
|
CMNE002,
|
7717
|
OR2414009016_110722FTO_328342
|
2414009016NRG23Z070720220263765
|
|
11/07/2022
|
KANTI BARIHA
|
KANTI BARIHA
|
2414009016WL0014916
|
00415
|
SBIN0009649
|
208
|
11/07/2022
|
CMNE002,
|
7718
|
OR2414009016_110722FTO_328342
|
2414009016NRG23Z070720220263766
|
|
11/07/2022
|
SIBAPRASAD MARHI
|
SIBAPRASAD MARHI
|
2414009016WL0014916
|
00415
|
SBIN0009649
|
208
|
11/07/2022
|
CMNE002,
|
7719
|
OR2414009016_110722FTO_328342
|
2414009016NRG23Z070720220263767
|
|
11/07/2022
|
NILA MARHI
|
NILA MARHI
|
2414009016WL0014916
|
00415
|
SBIN0009649
|
312
|
11/07/2022
|
CMNE002,
|
7720
|
OR2414012011_311022FTO_722480
|
2414012000NRG23Z311020220554067
|
6028964951
|
31/10/2022
|
PURAN BARIHA
|
PURAN BARIHA
|
2414012WL0027967
|
00415
|
SBIN0009650
|
624
|
01/11/2022
|
No Such Account
|
7721
|
OR2414012011_311022FTO_722480
|
2414012000NRG23Z311020220554068
|
6028964968
|
31/10/2022
|
DHANMATI MAHALINGA
|
DHANMATI MAHALINGA
|
2414012WL0027967
|
00415
|
SBIN0009650
|
624
|
01/11/2022
|
No Such Account
|
7722
|
OR2414012011_311022FTO_722480
|
2414012000NRG23Z311020220554080
|
6028964945
|
31/10/2022
|
NARAT PANDEY
|
NARAT PANDEY
|
2414012WL0027967
|
00415
|
SBIN0009650
|
624
|
01/11/2022
|
No Such Account
|
7723
|
OR2414012011_311022FTO_722480
|
2414012000NRG23Z311020220554106
|
6028964986
|
31/10/2022
|
KALYANI DAL
|
KALYANI DAL
|
2414012WL0027967
|
00474
|
SBIN0RRUKGB
|
104
|
01/11/2022
|
No Such Account
|
7724
|
OR2414012005_020622APB_FTO_182699
|
2414012005NRG23020620220127882
|
N0622003339FE
|
02/06/2022
|
SHUBAKESHI SIDAR
|
SHUBAKESHI SIDAR
|
2414012005WL0007916
|
00415
|
SBIN0009650
|
1554
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7725
|
OR2414012005_120722APB_FTO_336185
|
2414012005NRG23Z120720220273144
|
|
12/07/2022
|
GOKULA GIDHILI
|
GOKULA GIDHILI
|
2414012005WL0015348
|
00415
|
SBIN0009650
|
496
|
12/07/2022
|
CMNE002,
|
7726
|
OR2414012005_120722APB_FTO_336185
|
2414012005NRG23Z120720220273147
|
|
12/07/2022
|
BIHARI BARIK
|
BIHARI BARIK
|
2414012005WL0015348
|
00415
|
SBIN0009650
|
496
|
12/07/2022
|
CMNE002,
|
7727
|
OR2414012005_120722APB_FTO_336185
|
2414012005NRG23Z120720220273148
|
|
12/07/2022
|
PYARI BARIK
|
PYARI BARIK
|
2414012005WL0015348
|
00415
|
SBIN0009650
|
496
|
12/07/2022
|
CMNE002,
|
7728
|
OR2414012005_120722APB_FTO_336185
|
2414012005NRG23Z120720220273149
|
|
12/07/2022
|
BABULAL BARIHA
|
BABULAL BARIHA
|
2414012005WL0015348
|
00415
|
SBIN0009650
|
496
|
12/07/2022
|
CMNE002,
|
7729
|
OR2414012005_120722APB_FTO_336185
|
2414012005NRG23Z120720220273150
|
|
12/07/2022
|
LAXMANA BARIHA
|
LAXMANA BARIHA
|
2414012005WL0015348
|
00415
|
SBIN0009650
|
496
|
12/07/2022
|
CMNE002,
|
7730
|
OR2414012005_120722APB_FTO_336185
|
2414012005NRG23Z120720220273197
|
|
12/07/2022
|
BANSHIDHARA BANCHHOR
|
BANSHIDHARA BANCHHOR
|
2414012005WL0015351
|
00415
|
SBIN0009650
|
496
|
12/07/2022
|
CMNE002,
|
7731
|
OR2414012005_120722APB_FTO_336185
|
2414012005NRG23Z120720220273198
|
|
12/07/2022
|
BRUNDABATI BANCHHOR
|
BRUNDABATI BANCHHOR
|
2414012005WL0015351
|
00415
|
SBIN0009650
|
496
|
12/07/2022
|
CMNE002,
|
7732
|
OR2414012005_120722APB_FTO_336185
|
2414012005NRG23Z120720220273199
|
|
12/07/2022
|
SUJAN SIDAR
|
SUJAN SIDAR
|
2414012005WL0015351
|
00415
|
SBIN0009650
|
496
|
12/07/2022
|
CMNE002,
|
7733
|
OR2414012005_120722APB_FTO_336185
|
2414012005NRG23Z120720220273200
|
|
12/07/2022
|
DASHAMATI SIDAR
|
DASHAMATI SIDAR
|
2414012005WL0015351
|
00415
|
SBIN0009650
|
142
|
12/07/2022
|
CMNE002,
|
7734
|
OR2414012005_120722APB_FTO_336185
|
2414012005NRG23Z120720220273201
|
|
12/07/2022
|
SHYAMA PUNJI
|
SHYAMA PUNJI
|
2414012005WL0015351
|
00415
|
SBIN0009650
|
496
|
12/07/2022
|
CMNE002,
|
7735
|
OR2414012005_120722APB_FTO_336185
|
2414012005NRG23Z120720220273203
|
|
12/07/2022
|
DUHKHISHYAM PUNJI
|
DUHKHISHYAM PUNJI
|
2414012005WL0015351
|
00415
|
SBIN0009650
|
496
|
12/07/2022
|
CMNE002,
|
7736
|
OR2414012005_120722APB_FTO_336185
|
2414012005NRG23Z120720220273204
|
|
12/07/2022
|
BHUMISUTA PUNJI
|
BHUMISUTA PUNJI
|
2414012005WL0015351
|
00415
|
SBIN0009650
|
496
|
12/07/2022
|
CMNE002,
|
7737
|
OR2414012005_120722APB_FTO_336185
|
2414012005NRG23Z120720220273206
|
|
12/07/2022
|
SHUBANATH BARIHA
|
SHUBANATH BARIHA
|
2414012005WL0015351
|
00415
|
SBIN0009650
|
283
|
12/07/2022
|
CMNE002,
|
7738
|
OR2414012005_120722APB_FTO_336185
|
2414012005NRG23Z120720220273207
|
|
12/07/2022
|
NEMICHANA BARIHA
|
NEMICHANA BARIHA
|
2414012005WL0015351
|
00415
|
SBIN0009650
|
71
|
12/07/2022
|
CMNE002,
|
7739
|
OR2414012005_120722APB_FTO_336185
|
2414012005NRG23Z120720220273208
|
|
12/07/2022
|
GOPAL BARIHA
|
GOPAL BARIHA
|
2414012005WL0015351
|
00415
|
SBIN0009650
|
496
|
12/07/2022
|
CMNE002,
|
7740
|
OR2414012005_120722APB_FTO_336185
|
2414012005NRG23Z120720220273210
|
|
12/07/2022
|
GULAPI BARIHA
|
GULAPI BARIHA
|
2414012005WL0015351
|
00415
|
SBIN0009650
|
425
|
12/07/2022
|
CMNE002,
|
7741
|
OR2414012005_120722APB_FTO_336185
|
2414012005NRG23Z120720220273211
|
|
12/07/2022
|
ANTARA NIAL
|
ANTARA NIAL
|
2414012005WL0015351
|
00415
|
SBIN0009650
|
142
|
12/07/2022
|
CMNE002,
|
7742
|
OR2414012005_120722APB_FTO_336185
|
2414012005NRG23Z120720220273212
|
|
12/07/2022
|
GULAPI BARIHA
|
GULAPI BARIHA
|
2414012005WL0015351
|
00415
|
SBIN0009650
|
496
|
12/07/2022
|
CMNE002,
|
7743
|
OR2414012005_120722APB_FTO_336185
|
2414012005NRG23Z120720220273213
|
|
12/07/2022
|
SADANANDA PANDEY
|
SADANANDA PANDEY
|
2414012005WL0015351
|
00415
|
SBIN0009650
|
496
|
12/07/2022
|
CMNE002,
|
7744
|
OR2414012005_120722APB_FTO_336185
|
2414012005NRG23Z120720220273214
|
|
12/07/2022
|
RASESWARI PANDEY
|
RASESWARI PANDEY
|
2414012005WL0015351
|
00415
|
SBIN0009650
|
283
|
12/07/2022
|
CMNE002,
|
7745
|
OR2414012005_120722APB_FTO_336185
|
2414012005NRG23Z120720220273217
|
|
12/07/2022
|
ANJANA BARIHA
|
ANJANA BARIHA
|
2414012005WL0015351
|
00415
|
SBIN0009650
|
142
|
12/07/2022
|
CMNE002,
|
7746
|
OR2414012005_120722APB_FTO_336185
|
2414012005NRG23Z120720220273218
|
|
12/07/2022
|
SHYAMLAL SAHU
|
SHYAMLAL SAHU
|
2414012005WL0015351
|
00415
|
SBIN0009650
|
496
|
12/07/2022
|
CMNE002,
|
7747
|
OR2414012005_120722APB_FTO_336185
|
2414012005NRG23Z120720220273220
|
|
12/07/2022
|
AMIN SINGH BARIHA
|
AMIN SINGH BARIHA
|
2414012005WL0015351
|
00415
|
SBIN0009650
|
496
|
12/07/2022
|
CMNE002,
|
7748
|
OR2414012005_120722APB_FTO_336185
|
2414012005NRG23Z120720220273221
|
|
12/07/2022
|
SUDESHNA BARIHA
|
SUDESHNA BARIHA
|
2414012005WL0015351
|
00415
|
SBIN0009650
|
142
|
12/07/2022
|
CMNE002,
|
7749
|
OR2414012005_120722APB_FTO_336185
|
2414012005NRG23Z120720220273222
|
|
12/07/2022
|
RAJIM BARIHA
|
RAJIM BARIHA
|
2414012005WL0015351
|
00415
|
SBIN0009650
|
496
|
12/07/2022
|
CMNE002,
|
7750
|
OR2414012005_120722APB_FTO_336185
|
2414012005NRG23Z120720220273333
|
|
12/07/2022
|
PADMAN SATNAMI
|
PADMAN SATNAMI
|
2414012005WL0015353
|
00415
|
SBIN0009650
|
496
|
12/07/2022
|
CMNE002,
|
7751
|
OR2414012005_120722APB_FTO_336185
|
2414012005NRG23Z120720220273335
|
|
12/07/2022
|
BALARAM SATNAMI
|
BALARAM SATNAMI
|
2414012005WL0015353
|
00415
|
SBIN0009650
|
496
|
12/07/2022
|
CMNE002,
|
7752
|
OR2414012005_120722APB_FTO_336185
|
2414012005NRG23Z120720220273347
|
|
12/07/2022
|
PANKAJINI BHOI
|
PANKAJINI BHOI
|
2414012005WL0015353
|
00415
|
SBIN0009650
|
496
|
12/07/2022
|
CMNE002,
|
7753
|
OR2414012005_120722APB_FTO_336185
|
2414012005NRG23Z120720220273357
|
|
12/07/2022
|
DHARAMSINGH BAG
|
DHARAMSINGH BAG
|
2414012005WL0015353
|
00415
|
SBIN0009650
|
496
|
12/07/2022
|
CMNE002,
|
7754
|
OR2414012005_120722APB_FTO_336185
|
2414012005NRG23Z120720220273358
|
|
12/07/2022
|
BIJULI BAG
|
BIJULI BAG
|
2414012005WL0015353
|
00415
|
SBIN0009650
|
496
|
12/07/2022
|
CMNE002,
|
7755
|
OR2414012005_120722APB_FTO_336185
|
2414012005NRG23Z120720220273359
|
|
12/07/2022
|
CHINTAMANI RANA
|
CHINTAMANI RANA
|
2414012005WL0015353
|
00415
|
SBIN0009650
|
496
|
12/07/2022
|
CMNE002,
|
7756
|
OR2414012005_120722APB_FTO_336185
|
2414012005NRG23Z120720220273360
|
|
12/07/2022
|
JEMA RANA
|
JEMA RANA
|
2414012005WL0015353
|
00415
|
SBIN0009650
|
496
|
12/07/2022
|
CMNE002,
|
7757
|
OR2414012005_120722APB_FTO_336185
|
2414012005NRG23Z120720220273361
|
|
12/07/2022
|
DHANESWARA SATANAMI
|
DHANESWARA SATANAMI
|
2414012005WL0015353
|
00415
|
SBIN0009650
|
496
|
12/07/2022
|
CMNE002,
|
7758
|
OR2414012005_120722APB_FTO_336185
|
2414012005NRG23Z120720220273362
|
|
12/07/2022
|
DUKALU SATANAMI
|
DUKALU SATANAMI
|
2414012005WL0015353
|
00415
|
SBIN0009650
|
496
|
12/07/2022
|
CMNE002,
|
7759
|
OR2414012005_120722APB_FTO_336185
|
2414012005NRG23Z120720220273363
|
|
12/07/2022
|
JAYADEB SATNAMI
|
JAYADEB SATNAMI
|
2414012005WL0015353
|
00415
|
SBIN0009650
|
212
|
12/07/2022
|
CMNE002,
|
7760
|
OR2414012005_120722APB_FTO_336185
|
2414012005NRG23Z120720220273364
|
|
12/07/2022
|
JANKI SATNAMI
|
JANKI SATNAMI
|
2414012005WL0015353
|
00415
|
SBIN0009650
|
496
|
12/07/2022
|
CMNE002,
|
7761
|
OR2414012005_120722APB_FTO_336185
|
2414012005NRG23Z120720220273369
|
|
12/07/2022
|
KOUSHALYA SATANAMI
|
KOUSHALYA SATANAMI
|
2414012005WL0015353
|
00415
|
SBIN0009650
|
496
|
12/07/2022
|
CMNE002,
|
7762
|
OR2414012005_120722APB_FTO_336185
|
2414012005NRG23Z120720220273375
|
|
12/07/2022
|
PADMABATI SATANAMI
|
PADMABATI SATANAMI
|
2414012005WL0015353
|
00415
|
SBIN0009650
|
496
|
12/07/2022
|
CMNE002,
|
7763
|
OR2414012005_120722APB_FTO_336185
|
2414012005NRG23Z120720220273377
|
|
12/07/2022
|
SHANTI BEHERA
|
SHANTI BEHERA
|
2414012005WL0015353
|
00415
|
SBIN0009650
|
496
|
12/07/2022
|
CMNE002,
|
7764
|
OR2414012005_120722APB_FTO_336185
|
2414012005NRG23Z120720220273378
|
|
12/07/2022
|
LOKANATH BEHERA
|
LOKANATH BEHERA
|
2414012005WL0015353
|
00415
|
SBIN0009650
|
425
|
12/07/2022
|
CMNE002,
|
7765
|
OR2414012005_120722APB_FTO_336185
|
2414012005NRG23Z120720220273380
|
|
12/07/2022
|
SHOBHA PRADHAN
|
SHOBHA PRADHAN
|
2414012005WL0015353
|
00415
|
SBIN0009650
|
496
|
12/07/2022
|
CMNE002,
|
7766
|
OR2414012005_120722APB_FTO_336185
|
2414012005NRG23Z120720220273382
|
|
12/07/2022
|
HEMASAGARA PRADHAN
|
HEMASAGARA PRADHAN
|
2414012005WL0015353
|
00415
|
SBIN0009650
|
496
|
12/07/2022
|
CMNE002,
|
7767
|
OR2414012005_120722APB_FTO_336185
|
2414012005NRG23Z120720220273399
|
|
12/07/2022
|
ILABATI PRADHAN
|
ILABATI PRADHAN
|
2414012005WL0015353
|
00415
|
SBIN0009650
|
496
|
12/07/2022
|
CMNE002,
|
7768
|
OR2414012005_120722APB_FTO_336185
|
2414012005NRG23Z120720220273400
|
|
12/07/2022
|
MUNI SATNAMI
|
MUNI SATNAMI
|
2414012005WL0015353
|
00415
|
SBIN0009650
|
496
|
12/07/2022
|
CMNE002,
|
7769
|
OR2414012005_120722APB_FTO_336185
|
2414012005NRG23Z120720220273409
|
|
12/07/2022
|
SHASHI SATANAMI
|
SHASHI SATANAMI
|
2414012005WL0015353
|
00415
|
SBIN0009650
|
496
|
12/07/2022
|
CMNE002,
|
7770
|
OR2414012005_120722APB_FTO_336185
|
2414012005NRG23Z120720220273417
|
|
12/07/2022
|
BAIRAGI SAHU
|
BAIRAGI SAHU
|
2414012005WL0015354
|
00415
|
SBIN0009650
|
208
|
12/07/2022
|
CMNE002,
|
7771
|
OR2414010017_040422FTO_7400
|
2414010000NRG22Z020420220784657
|
|
04/04/2022
|
DEEPANJALI SAHU
|
DEEPANJALI SAHU
|
2414010WL0067463
|
00415
|
SBIN0009648
|
720
|
05/04/2022
|
CMNE002,
|
7772
|
OR2414010017_040422FTO_7400
|
2414010000NRG22Z020420220784663
|
|
04/04/2022
|
LAXMI SAHU
|
LAXMI SAHU
|
2414010WL0067464
|
00415
|
SBIN0009648
|
720
|
05/04/2022
|
CMNE002,
|
7773
|
OR2414010017_040422FTO_7400
|
2414010000NRG22Z020420220784668
|
|
04/04/2022
|
KUMARI BAG
|
KUMARI BAG
|
2414010WL0067465
|
00415
|
SBIN0009648
|
1260
|
05/04/2022
|
CMNE002,
|
7774
|
OR2414010010_050422APB_FTO_9688
|
2414010000NRG22Z050420220786531
|
|
05/04/2022
|
SUJAN BHOI
|
SUJAN BHOI
|
2414010WL0067626
|
00415
|
SBIN0009648
|
465
|
05/04/2022
|
CMNE002,
|
7775
|
OR2414010010_050422APB_FTO_9688
|
2414010000NRG22Z050420220786569
|
|
05/04/2022
|
HEMANTA CHATAR
|
HEMANTA CHATAR
|
2414010WL0067627
|
00415
|
SBIN0009648
|
558
|
05/04/2022
|
CMNE002,
|
7776
|
OR2414010010_050422APB_FTO_9688
|
2414010000NRG22Z050420220786574
|
|
05/04/2022
|
DINABANDHU NAG
|
DINABANDHU NAG
|
2414010WL0067627
|
00415
|
SBIN0009648
|
372
|
05/04/2022
|
CMNE002,
|
7777
|
OR2414010010_050422APB_FTO_9688
|
2414010000NRG22Z050420220786576
|
|
05/04/2022
|
GOKULA SAHU
|
GOKULA SAHU
|
2414010WL0067627
|
00415
|
SBIN0009648
|
651
|
05/04/2022
|
CMNE002,
|
7778
|
OR2414010010_050422APB_FTO_9688
|
2414010000NRG22Z050420220786579
|
|
05/04/2022
|
UJAL MAJHI
|
UJAL MAJHI
|
2414010WL0067627
|
00415
|
SBIN0009648
|
186
|
05/04/2022
|
CMNE002,
|
7779
|
OR2414010010_050422APB_FTO_9688
|
2414010000NRG22Z050420220786581
|
|
05/04/2022
|
INDRA RANA
|
INDRA RANA
|
2414010WL0067627
|
00415
|
SBIN0009648
|
186
|
05/04/2022
|
CMNE002,
|
7780
|
OR2414010010_050422APB_FTO_9688
|
2414010000NRG22Z050420220786591
|
|
05/04/2022
|
RUDANA KANDA
|
RUDANA KANDA
|
2414010WL0067627
|
00415
|
SBIN0009648
|
651
|
05/04/2022
|
CMNE002,
|
7781
|
OR2414010010_050422APB_FTO_9688
|
2414010000NRG22Z050420220786623
|
|
05/04/2022
|
GHANA BUDEK
|
GHANA BUDEK
|
2414010WL0067628
|
00415
|
SBIN0009648
|
651
|
05/04/2022
|
CMNE002,
|
7782
|
OR2414010010_050422APB_FTO_9688
|
2414010000NRG22Z050420220786624
|
|
05/04/2022
|
SAMBARI BUDEK
|
SAMBARI BUDEK
|
2414010WL0067628
|
00415
|
SBIN0009648
|
651
|
05/04/2022
|
CMNE002,
|
7783
|
OR2414010010_050422APB_FTO_9688
|
2414010000NRG22Z050420220786625
|
|
05/04/2022
|
PITABASA CHAKO
|
PITABASA CHAKO
|
2414010WL0067628
|
00415
|
SBIN0009648
|
651
|
05/04/2022
|
CMNE002,
|
7784
|
OR2414010010_050422APB_FTO_9688
|
2414010000NRG22Z050420220786626
|
|
05/04/2022
|
BHAGABAN SUNA
|
BHAGABAN SUNA
|
2414010WL0067628
|
00415
|
SBIN0009648
|
93
|
05/04/2022
|
CMNE002,
|
7785
|
OR2414010010_050422APB_FTO_9688
|
2414010000NRG22Z050420220786632
|
|
05/04/2022
|
smt Haripriya Suna
|
smt Haripriya Suna
|
2414010WL0067628
|
00415
|
SBIN0009648
|
279
|
05/04/2022
|
CMNE002,
|
7786
|
OR2414010022_050422FTO_9734
|
2414010000NRG22Z050420220786642
|
|
05/04/2022
|
MADHU TANDU
|
MADHU TANDU
|
2414010WL0067629
|
00415
|
SBIN0003840
|
372
|
05/04/2022
|
CMNE002,
|
7787
|
OR2414010022_050422FTO_9734
|
2414010000NRG22Z050420220786643
|
|
05/04/2022
|
JAGANNATH BARIHA
|
JAGANNATH BARIHA
|
2414010WL0067629
|
00415
|
SBIN0003840
|
465
|
05/04/2022
|
CMNE002,
|
7788
|
OR2414010022_050422FTO_9734
|
2414010000NRG22Z050420220786644
|
|
05/04/2022
|
PRAHALLAD BANACHHORA
|
PRAHALLAD BANACHHORA
|
2414010WL0067629
|
00415
|
SBIN0003840
|
465
|
05/04/2022
|
CMNE002,
|
7789
|
OR2414010012_050422FTO_9806
|
2414010000NRG22Z050420220786674
|
|
05/04/2022
|
PUTANA BHUE
|
PUTANA BHUE
|
2414010WL0067633
|
00415
|
SBIN0009648
|
1302
|
05/04/2022
|
CMNE002,
|
7790
|
OR2414010009_060422FTO_10638
|
2414010000NRG22Z050420220786880
|
|
06/04/2022
|
CHANDRA PADHAN
|
CHANDRA PADHAN
|
2414010WL0067644
|
00415
|
SBIN0009648
|
558
|
06/04/2022
|
CMNE002,
|
7791
|
OR2414010009_060422FTO_10638
|
2414010000NRG22Z050420220786881
|
|
06/04/2022
|
SURENDRA DEEP
|
SURENDRA DEEP
|
2414010WL0067644
|
00415
|
SBIN0009648
|
558
|
06/04/2022
|
CMNE002,
|
7792
|
OR2414010009_060422FTO_10638
|
2414010000NRG22Z050420220786886
|
|
06/04/2022
|
BHAGATARAM MAJHI
|
BHAGATARAM MAJHI
|
2414010WL0067645
|
00415
|
SBIN0009648
|
558
|
06/04/2022
|
CMNE002,
|
7793
|
OR2414010009_060422FTO_10638
|
2414010000NRG22Z050420220786887
|
|
06/04/2022
|
RANA MAJHI
|
RANA MAJHI
|
2414010WL0067645
|
00415
|
SBIN0009648
|
558
|
06/04/2022
|
CMNE002,
|
7794
|
OR2414010009_060422FTO_10638
|
2414010000NRG22Z050420220786888
|
|
06/04/2022
|
PRAKESH RANA
|
PRAKESH RANA
|
2414010WL0067645
|
00415
|
SBIN0009648
|
558
|
06/04/2022
|
CMNE002,
|
7795
|
OR2414010009_060422FTO_10638
|
2414010000NRG22Z050420220786889
|
|
06/04/2022
|
KESABA RANA
|
KESABA RANA
|
2414010WL0067645
|
00415
|
SBIN0009648
|
558
|
06/04/2022
|
CMNE002,
|
7796
|
OR2414010009_060422FTO_10638
|
2414010000NRG22Z050420220786895
|
|
06/04/2022
|
PARIKSHIT BARIK
|
PARIKSHIT BARIK
|
2414010WL0067646
|
00415
|
SBIN0009648
|
651
|
06/04/2022
|
CMNE002,
|
7797
|
OR2414010009_060422FTO_10638
|
2414010000NRG22Z050420220786896
|
|
06/04/2022
|
SAHADEB BACHHA
|
SAHADEB BACHHA
|
2414010WL0067646
|
00415
|
SBIN0009648
|
651
|
06/04/2022
|
CMNE002,
|
7798
|
OR2414010009_060422FTO_10638
|
2414010000NRG22Z050420220786897
|
|
06/04/2022
|
RAMBATI BAH
|
RAMBATI BAH
|
2414010WL0067646
|
00415
|
SBIN0009648
|
651
|
06/04/2022
|
CMNE002,
|
7799
|
OR2414010009_060422FTO_10638
|
2414010000NRG22Z050420220786904
|
|
06/04/2022
|
MADHU MAJHI
|
MADHU MAJHI
|
2414010WL0067647
|
00415
|
SBIN0009648
|
651
|
06/04/2022
|
CMNE002,
|
7800
|
OR2414010009_060422FTO_10638
|
2414010000NRG22Z050420220786905
|
|
06/04/2022
|
DAITARI SAHU
|
DAITARI SAHU
|
2414010WL0067647
|
00415
|
SBIN0009648
|
651
|
06/04/2022
|
CMNE002,
|
7801
|
OR2414010009_060422FTO_10638
|
2414010000NRG22Z050420220786906
|
|
06/04/2022
|
CHATRAPATI RANA
|
CHATRAPATI RANA
|
2414010WL0067647
|
00415
|
SBIN0009648
|
651
|
06/04/2022
|
CMNE002,
|
7802
|
OR2414010009_060422FTO_10638
|
2414010000NRG22Z050420220786907
|
|
06/04/2022
|
DINABANDHU BHOI
|
DINABANDHU BHOI
|
2414010WL0067647
|
00415
|
SBIN0009648
|
651
|
06/04/2022
|
CMNE002,
|
7803
|
OR2414010009_060422FTO_10638
|
2414010000NRG22Z050420220786908
|
|
06/04/2022
|
SHEKAH GOUS
|
SHEKAH GOUS
|
2414010WL0067647
|
00415
|
SBIN0009648
|
651
|
06/04/2022
|
CMNE002,
|
7804
|
OR2414010009_060422FTO_10638
|
2414010000NRG22Z050420220786909
|
|
06/04/2022
|
SUDARSHAN NAIK
|
SUDARSHAN NAIK
|
2414010WL0067647
|
00415
|
SBIN0009648
|
651
|
06/04/2022
|
CMNE002,
|
7805
|
OR2414010018_080422FTO_13619
|
2414010000NRG22Z070420220787371
|
|
08/04/2022
|
SAMARU SAHU
|
SAMARU SAHU
|
2414010WL0067701
|
00415
|
SBIN0003840
|
651
|
12/04/2022
|
CMNE002,
|
7806
|
OR2414010018_080422FTO_13619
|
2414010000NRG22Z070420220787372
|
|
08/04/2022
|
PINKI SAHU
|
PINKI SAHU
|
2414010WL0067701
|
00415
|
SBIN0003840
|
93
|
12/04/2022
|
CMNE002,
|
7807
|
OR2414010018_080422FTO_13619
|
2414010000NRG22Z070420220787373
|
|
08/04/2022
|
GOUTAM BHUE
|
GOUTAM BHUE
|
2414010WL0067701
|
00415
|
SBIN0003840
|
465
|
12/04/2022
|
CMNE002,
|
7808
|
OR2414010018_080422FTO_13619
|
2414010000NRG22Z070420220787374
|
|
08/04/2022
|
SRIMATI MALLIK
|
SRIMATI MALLIK
|
2414010WL0067701
|
00415
|
SBIN0003840
|
372
|
12/04/2022
|
CMNE002,
|
7809
|
OR2414010018_080422FTO_13619
|
2414010000NRG22Z070420220787375
|
|
08/04/2022
|
BIJAYARANJAN MAIILK
|
BIJAYARANJAN MAIILK
|
2414010WL0067701
|
00415
|
SBIN0003840
|
651
|
12/04/2022
|
CMNE002,
|
7810
|
OR2414010018_080422FTO_13619
|
2414010000NRG22Z070420220787376
|
|
08/04/2022
|
JAGYASENI BHUE
|
JAGYASENI BHUE
|
2414010WL0067701
|
00415
|
SBIN0003840
|
558
|
12/04/2022
|
CMNE002,
|
7811
|
OR2414010018_080422FTO_13619
|
2414010000NRG22Z070420220787377
|
|
08/04/2022
|
ARGABATI BHUE
|
ARGABATI BHUE
|
2414010WL0067701
|
00415
|
SBIN0003840
|
372
|
12/04/2022
|
CMNE002,
|
7812
|
OR2414010018_080422FTO_13619
|
2414010000NRG22Z070420220787378
|
|
08/04/2022
|
KANTA BHUE
|
KANTA BHUE
|
2414010WL0067701
|
00415
|
SBIN0003840
|
279
|
12/04/2022
|
CMNE002,
|
7813
|
OR2414010018_080422FTO_13619
|
2414010000NRG22Z070420220787379
|
|
08/04/2022
|
DEMATI BHUE
|
DEMATI BHUE
|
2414010WL0067701
|
00415
|
SBIN0003840
|
651
|
12/04/2022
|
CMNE002,
|
7814
|
OR2414010018_080422FTO_13619
|
2414010000NRG22Z070420220787380
|
|
08/04/2022
|
UJAL BHUE
|
UJAL BHUE
|
2414010WL0067701
|
00415
|
SBIN0003840
|
465
|
12/04/2022
|
CMNE002,
|
7815
|
OR2414010018_080422FTO_13619
|
2414010000NRG22Z070420220787381
|
|
08/04/2022
|
DROUPADI MALLIK
|
DROUPADI MALLIK
|
2414010WL0067701
|
00415
|
SBIN0003840
|
372
|
12/04/2022
|
CMNE002,
|
7816
|
OR2414010018_080422FTO_13619
|
2414010000NRG22Z070420220787382
|
|
08/04/2022
|
DAHARAM MALLIK
|
DAHARAM MALLIK
|
2414010WL0067701
|
00474
|
SBIN0RRUKGB
|
186
|
12/04/2022
|
CMNE002,
|
7817
|
OR2414010018_080422FTO_13619
|
2414010000NRG22Z070420220787383
|
|
08/04/2022
|
TANKADHAR MALLIK
|
TANKADHAR MALLIK
|
2414010WL0067701
|
00415
|
SBIN0003840
|
186
|
12/04/2022
|
CMNE002,
|
7818
|
OR2414010018_080422FTO_13619
|
2414010000NRG22Z070420220787384
|
|
08/04/2022
|
NABAKISHOR MAJHI
|
NABAKISHOR MAJHI
|
2414010WL0067701
|
00415
|
SBIN0003840
|
558
|
12/04/2022
|
CMNE002,
|
7819
|
OR2414010018_080422FTO_13619
|
2414010000NRG22Z070420220787385
|
|
08/04/2022
|
KAMALA MAJHI
|
KAMALA MAJHI
|
2414010WL0067701
|
00415
|
SBIN0003840
|
651
|
12/04/2022
|
CMNE002,
|
7820
|
OR2414010018_080422FTO_13619
|
2414010000NRG22Z070420220787386
|
|
08/04/2022
|
ANADI MAJHI
|
ANADI MAJHI
|
2414010WL0067701
|
00474
|
SBIN0RRUKGB
|
186
|
12/04/2022
|
CMNE002,
|
7821
|
OR2414010018_080422FTO_13619
|
2414010000NRG22Z070420220787387
|
|
08/04/2022
|
SUKSAGAR BHUE
|
SUKSAGAR BHUE
|
2414010WL0067701
|
00415
|
SBIN0003840
|
651
|
12/04/2022
|
CMNE002,
|
7822
|
OR2414010018_080422FTO_13619
|
2414010000NRG22Z070420220787391
|
|
08/04/2022
|
GOURI PATEL
|
GOURI PATEL
|
2414010WL0067701
|
00415
|
SBIN0003840
|
558
|
12/04/2022
|
CMNE002,
|
7823
|
OR2414010018_080422FTO_13619
|
2414010000NRG22Z070420220787392
|
|
08/04/2022
|
NARENDRA BHUE
|
NARENDRA BHUE
|
2414010WL0067701
|
00415
|
SBIN0003840
|
651
|
12/04/2022
|
CMNE002,
|
7824
|
OR2414010018_080422FTO_13619
|
2414010000NRG22Z070420220787393
|
|
08/04/2022
|
BASHANTI BHUA
|
BASHANTI BHUA
|
2414010WL0067701
|
00474
|
SBIN0RRUKGB
|
186
|
12/04/2022
|
CMNE002,
|
7825
|
OR2414010018_080422FTO_13619
|
2414010000NRG22Z070420220787396
|
|
08/04/2022
|
PABITRA MALIK
|
PABITRA MALIK
|
2414010WL0067701
|
00415
|
SBIN0003840
|
372
|
12/04/2022
|
CMNE002,
|
7826
|
OR2414010018_080422FTO_13619
|
2414010000NRG22Z070420220787398
|
|
08/04/2022
|
DEBA JANI
|
DEBA JANI
|
2414010WL0067701
|
00415
|
SBIN0003840
|
651
|
12/04/2022
|
CMNE002,
|
7827
|
OR2414010018_080422FTO_13619
|
2414010000NRG22Z070420220787399
|
|
08/04/2022
|
GURUBARI MALIK
|
GURUBARI MALIK
|
2414010WL0067701
|
00474
|
SBIN0RRUKGB
|
558
|
12/04/2022
|
CMNE002,
|
7828
|
OR2414010018_080422FTO_13619
|
2414010000NRG22Z070420220787400
|
|
08/04/2022
|
GOLAPA DASH
|
GOLAPA DASH
|
2414010WL0067701
|
00474
|
SBIN0RRUKGB
|
651
|
12/04/2022
|
CMNE002,
|
7829
|
OR2414010018_080422FTO_13619
|
2414010000NRG22Z070420220787401
|
|
08/04/2022
|
TAPASWANI DASH
|
TAPASWANI DASH
|
2414010WL0067701
|
00474
|
SBIN0RRUKGB
|
651
|
12/04/2022
|
CMNE002,
|
7830
|
OR2414010018_080422FTO_13619
|
2414010000NRG22Z070420220787402
|
|
08/04/2022
|
GOURA MALIK
|
GOURA MALIK
|
2414010WL0067701
|
00474
|
SBIN0RRUKGB
|
651
|
12/04/2022
|
CMNE002,
|
7831
|
OR2414010018_080422FTO_13619
|
2414010000NRG22Z070420220787403
|
|
08/04/2022
|
PADA MALIK
|
PADA MALIK
|
2414010WL0067701
|
00415
|
SBIN0003840
|
651
|
12/04/2022
|
CMNE002,
|
7832
|
OR2414010018_080422FTO_13619
|
2414010000NRG22Z070420220787405
|
|
08/04/2022
|
NIRMAL PATEL
|
NIRMAL PATEL
|
2414010WL0067701
|
00474
|
SBIN0RRUKGB
|
651
|
12/04/2022
|
CMNE002,
|
7833
|
OR2414010018_080422FTO_13619
|
2414010000NRG22Z070420220787426
|
|
08/04/2022
|
SUSHANTA BHUE
|
SUSHANTA BHUE
|
2414010WL0067703
|
00415
|
SBIN0003840
|
651
|
12/04/2022
|
CMNE002,
|
7834
|
OR2414010018_080422FTO_13619
|
2414010000NRG22Z070420220787427
|
|
08/04/2022
|
TARABATI BHUE
|
TARABATI BHUE
|
2414010WL0067703
|
00415
|
SBIN0003840
|
651
|
12/04/2022
|
CMNE002,
|
7835
|
OR2414010018_080422FTO_13619
|
2414010000NRG22Z070420220787429
|
|
08/04/2022
|
BASANTA BHUA
|
BASANTA BHUA
|
2414010WL0067703
|
00474
|
SBIN0RRUKGB
|
651
|
12/04/2022
|
CMNE002,
|
7836
|
OR2414010018_080422FTO_13619
|
2414010000NRG22Z070420220787431
|
|
08/04/2022
|
SANTOSONI BHUA
|
SANTOSONI BHUA
|
2414010WL0067703
|
00415
|
SBIN0003840
|
651
|
12/04/2022
|
CMNE002,
|
7837
|
OR2414010018_080422FTO_13619
|
2414010000NRG22Z070420220787432
|
|
08/04/2022
|
LUKENDRA MALLIK
|
LUKENDRA MALLIK
|
2414010WL0067703
|
00415
|
SBIN0003840
|
651
|
12/04/2022
|
CMNE002,
|
7838
|
OR2414010018_080422FTO_13619
|
2414010000NRG22Z070420220787434
|
|
08/04/2022
|
NILAMBAR BHOI
|
NILAMBAR BHOI
|
2414010WL0067703
|
00415
|
SBIN0003840
|
651
|
12/04/2022
|
CMNE002,
|
7839
|
OR2414010018_080422FTO_13619
|
2414010000NRG22Z070420220787435
|
|
08/04/2022
|
BHALA BHUA
|
BHALA BHUA
|
2414010WL0067703
|
00415
|
SBIN0003840
|
651
|
12/04/2022
|
CMNE002,
|
7840
|
OR2414010018_080422FTO_13619
|
2414010000NRG22Z070420220787436
|
|
08/04/2022
|
RABI BHUE
|
RABI BHUE
|
2414010WL0067703
|
00415
|
SBIN0003840
|
651
|
12/04/2022
|
CMNE002,
|
7841
|
OR2414010018_080422FTO_13619
|
2414010000NRG22Z070420220787437
|
|
08/04/2022
|
AARATI MALLIK
|
AARATI MALLIK
|
2414010WL0067703
|
00415
|
SBIN0003840
|
651
|
12/04/2022
|
CMNE002,
|
7842
|
OR2414010018_080422FTO_13619
|
2414010000NRG22Z070420220787438
|
|
08/04/2022
|
JAYANTI BAG
|
JAYANTI BAG
|
2414010WL0067703
|
00415
|
SBIN0003840
|
651
|
12/04/2022
|
CMNE002,
|
7843
|
OR2414010018_080422FTO_13619
|
2414010000NRG22Z070420220787439
|
|
08/04/2022
|
BIGHNARAJ MALLIK
|
BIGHNARAJ MALLIK
|
2414010WL0067703
|
00415
|
SBIN0003840
|
651
|
12/04/2022
|
CMNE002,
|
7844
|
OR2414010018_080422FTO_13619
|
2414010000NRG22Z070420220787444
|
|
08/04/2022
|
SATYA BHUE
|
SATYA BHUE
|
2414010WL0067704
|
00415
|
SBIN0003840
|
651
|
12/04/2022
|
CMNE002,
|
7845
|
OR2414010018_080422FTO_13619
|
2414010000NRG22Z070420220787445
|
|
08/04/2022
|
BAYA DHARUA
|
BAYA DHARUA
|
2414010WL0067704
|
00474
|
SBIN0RRUKGB
|
558
|
12/04/2022
|
CMNE002,
|
7846
|
OR2414010018_080422FTO_13619
|
2414010000NRG22Z070420220787446
|
|
08/04/2022
|
SACHIDA PANDEY
|
SACHIDA PANDEY
|
2414010WL0067704
|
00474
|
SBIN0RRUKGB
|
651
|
12/04/2022
|
CMNE002,
|
7847
|
OR2414010006_110422FTO_16094
|
2414010000NRG22Z100420220788881
|
|
11/04/2022
|
NIRABATI KEUNTA
|
NIRABATI KEUNTA
|
2414010WL0067737
|
00415
|
SBIN0009649
|
651
|
12/04/2022
|
CMNE002,
|
7848
|
OR2414010006_110422FTO_16094
|
2414010000NRG22Z100420220788882
|
|
11/04/2022
|
SANTOSH GINGIRA
|
SANTOSH GINGIRA
|
2414010WL0067737
|
00415
|
SBIN0009649
|
651
|
12/04/2022
|
CMNE002,
|
7849
|
OR2414010006_110422FTO_16094
|
2414010000NRG22Z100420220788883
|
|
11/04/2022
|
BISAKHA GINGIRA
|
BISAKHA GINGIRA
|
2414010WL0067737
|
00415
|
SBIN0009649
|
651
|
12/04/2022
|
CMNE002,
|
7850
|
OR2414010006_110422FTO_16094
|
2414010000NRG22Z100420220788884
|
|
11/04/2022
|
NARESH JAL
|
NARESH JAL
|
2414010WL0067737
|
00415
|
SBIN0009649
|
651
|
12/04/2022
|
CMNE002,
|
7851
|
OR2414010006_110422FTO_16094
|
2414010000NRG22Z100420220788885
|
|
11/04/2022
|
BASANTI JAL
|
BASANTI JAL
|
2414010WL0067737
|
00415
|
SBIN0009649
|
558
|
12/04/2022
|
CMNE002,
|
7852
|
OR2414010006_110422FTO_16094
|
2414010000NRG22Z100420220788886
|
|
11/04/2022
|
TARACHANDA SUNA
|
TARACHANDA SUNA
|
2414010WL0067737
|
00415
|
SBIN0009649
|
558
|
12/04/2022
|
CMNE002,
|
7853
|
OR2414010006_110422FTO_16094
|
2414010000NRG22Z100420220788887
|
|
11/04/2022
|
ASHARANI SUNA
|
ASHARANI SUNA
|
2414010WL0067737
|
00415
|
SBIN0009649
|
558
|
12/04/2022
|
CMNE002,
|
7854
|
OR2414010006_110422FTO_16094
|
2414010000NRG22Z100420220788888
|
|
11/04/2022
|
PREMANAND PATEL
|
PREMANAND PATEL
|
2414010WL0067737
|
00415
|
SBIN0009649
|
372
|
12/04/2022
|
CMNE002,
|
7855
|
OR2414010006_110422FTO_16094
|
2414010000NRG22Z100420220788889
|
|
11/04/2022
|
PITABAS PATEL
|
PITABAS PATEL
|
2414010WL0067737
|
00415
|
SBIN0009649
|
279
|
12/04/2022
|
CMNE002,
|
7856
|
OR2414010006_110422FTO_16094
|
2414010000NRG22Z100420220788890
|
|
11/04/2022
|
DAYANIDHI SETH
|
DAYANIDHI SETH
|
2414010WL0067737
|
00415
|
SBIN0009649
|
651
|
12/04/2022
|
CMNE002,
|
7857
|
OR2414010006_110422FTO_16094
|
2414010000NRG22Z100420220788891
|
|
11/04/2022
|
MAMATA SETH
|
MAMATA SETH
|
2414010WL0067737
|
00415
|
SBIN0009649
|
651
|
12/04/2022
|
CMNE002,
|
7858
|
OR2414010006_110422FTO_16094
|
2414010000NRG22Z100420220788892
|
|
11/04/2022
|
RAMESH JAL
|
RAMESH JAL
|
2414010WL0067737
|
00415
|
SBIN0009649
|
558
|
12/04/2022
|
CMNE002,
|
7859
|
OR2414010006_110422FTO_16094
|
2414010000NRG22Z100420220788893
|
|
11/04/2022
|
AHALYA JAL
|
AHALYA JAL
|
2414010WL0067737
|
00415
|
SBIN0009649
|
558
|
12/04/2022
|
CMNE002,
|
7860
|
OR2414010006_110422FTO_16094
|
2414010000NRG22Z100420220788894
|
|
11/04/2022
|
KABITA SUNA
|
KABITA SUNA
|
2414010WL0067737
|
00415
|
SBIN0009649
|
465
|
12/04/2022
|
CMNE002,
|
7861
|
OR2414010006_110422FTO_16094
|
2414010000NRG22Z100420220788895
|
|
11/04/2022
|
DIBYAKISHOR SUNA
|
DIBYAKISHOR SUNA
|
2414010WL0067737
|
00415
|
SBIN0009649
|
465
|
12/04/2022
|
CMNE002,
|
7862
|
OR2414010006_110422FTO_16094
|
2414010000NRG22Z100420220788896
|
|
11/04/2022
|
SUBASH MAHAKUR
|
SUBASH MAHAKUR
|
2414010WL0067737
|
00415
|
SBIN0009649
|
651
|
12/04/2022
|
CMNE002,
|
7863
|
OR2414010006_110422FTO_16094
|
2414010000NRG22Z100420220788897
|
|
11/04/2022
|
RINA MAHAKUR
|
RINA MAHAKUR
|
2414010WL0067737
|
00415
|
SBIN0009649
|
651
|
12/04/2022
|
CMNE002,
|
7864
|
OR2414010006_110422FTO_16094
|
2414010000NRG22Z100420220788898
|
|
11/04/2022
|
UPENDRA PRADHAN
|
UPENDRA PRADHAN
|
2414010WL0067737
|
00415
|
SBIN0009649
|
186
|
12/04/2022
|
CMNE002,
|
7865
|
OR2414010006_110422FTO_16094
|
2414010000NRG22Z100420220788899
|
|
11/04/2022
|
SUKESH PRADHAN
|
SUKESH PRADHAN
|
2414010WL0067737
|
00415
|
SBIN0009649
|
279
|
12/04/2022
|
CMNE002,
|
7866
|
OR2414010006_110422FTO_16094
|
2414010000NRG22Z100420220788900
|
|
11/04/2022
|
NAB KUMURA
|
NAB KUMURA
|
2414010WL0067737
|
00415
|
SBIN0009649
|
372
|
12/04/2022
|
CMNE002,
|
7867
|
OR2414012001_271122FTO_827827
|
2414012000NRG23Z271020220538054
|
6692095022
|
27/11/2022
|
ROHIT TANDI
|
ROHIT TANDI
|
2414012WL0027436
|
00415
|
SBIN0009650
|
728
|
28/11/2022
|
No Such Account
|
7868
|
OR2414012007_281222APB_FTO_958180
|
2414012000NRG23Z271220220789077
|
7485171026
|
28/12/2022
|
PUNIT BARIHA
|
PUNIT BARIHA
|
2414012WL0036789
|
00474
|
SBIN0RRUKGB
|
520
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7869
|
OR2414012001_271122FTO_827827
|
2414012000NRG23Z291020220546481
|
6692095023
|
27/11/2022
|
ROHIT TANDI
|
ROHIT TANDI
|
2414012WL0027690
|
00415
|
SBIN0009650
|
728
|
28/11/2022
|
No Such Account
|
7870
|
OR2414012001_271122FTO_827827
|
2414012000NRG23Z311020220553481
|
6692095027
|
27/11/2022
|
GHANASHYAM DEEP
|
GHANASHYAM DEEP
|
2414012WL0027934
|
00415
|
SBIN0009650
|
4
|
28/11/2022
|
No Such Account
|
7871
|
OR2414012001_271122FTO_827827
|
2414012000NRG23Z311020220553482
|
6692095026
|
27/11/2022
|
GHANASHYAM DEEP
|
GHANASHYAM DEEP
|
2414012WL0027934
|
00415
|
SBIN0009650
|
1
|
28/11/2022
|
No Such Account
|
7872
|
OR2414012009_231222APB_FTO_935511
|
2414012009NRG23231220220758576
|
9085156394
|
23/12/2022
|
PRADEEP ROUT
|
PRADEEP ROUT
|
2414012009WL0035926
|
00474
|
SBIN0RRUKGB
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7873
|
OR2414012011_040422FTO_7405
|
2414012011NRG22Z020420220784759
|
|
04/04/2022
|
NEPAL MAJHI
|
NEPAL MAJHI
|
2414012011WL0067467
|
00415
|
SBIN0009650
|
1302
|
05/04/2022
|
CMNE002,
|
7874
|
OR2414012011_040422FTO_7405
|
2414012011NRG22Z020420220784760
|
|
04/04/2022
|
NEPAL MAJHI
|
NEPAL MAJHI
|
2414012011WL0067467
|
00415
|
SBIN0009650
|
465
|
05/04/2022
|
CMNE002,
|
7875
|
OR2414012011_040422FTO_7405
|
2414012011NRG22Z020420220784761
|
|
04/04/2022
|
JASHOBANTI MAJHI
|
JASHOBANTI MAJHI
|
2414012011WL0067467
|
00415
|
SBIN0009650
|
465
|
05/04/2022
|
CMNE002,
|
7876
|
OR2414012011_040422FTO_7405
|
2414012011NRG22Z020420220784762
|
|
04/04/2022
|
TULSI BAG
|
TULSI BAG
|
2414012011WL0067467
|
00474
|
SBIN0RRUKGB
|
465
|
05/04/2022
|
CMNE002,
|
7877
|
OR2414012011_040422FTO_7405
|
2414012011NRG22Z020420220784763
|
|
04/04/2022
|
TULSI BAG
|
TULSI BAG
|
2414012011WL0067467
|
00474
|
SBIN0RRUKGB
|
1302
|
05/04/2022
|
CMNE002,
|
7878
|
OR2414012011_040422FTO_7405
|
2414012011NRG22Z020420220784764
|
|
04/04/2022
|
GOPAL BARIHA
|
GOPAL BARIHA
|
2414012011WL0067467
|
00415
|
SBIN0009650
|
1302
|
05/04/2022
|
CMNE002,
|
7879
|
OR2414012011_040422FTO_7405
|
2414012011NRG22Z020420220784765
|
|
04/04/2022
|
DALA BARIHA
|
DALA BARIHA
|
2414012011WL0067467
|
00474
|
SBIN0RRUKGB
|
465
|
05/04/2022
|
CMNE002,
|
7880
|
OR2414012011_040422FTO_7405
|
2414012011NRG22Z020420220784766
|
|
04/04/2022
|
GOPAL BARIHA
|
GOPAL BARIHA
|
2414012011WL0067467
|
00415
|
SBIN0009650
|
465
|
05/04/2022
|
CMNE002,
|
7881
|
OR2414012011_040422FTO_7405
|
2414012011NRG22Z020420220784768
|
|
04/04/2022
|
KOUSALYA BARIHA
|
KOUSALYA BARIHA
|
2414012011WL0067467
|
00474
|
SBIN0RRUKGB
|
1302
|
05/04/2022
|
CMNE002,
|
7882
|
OR2414012011_040422FTO_7405
|
2414012011NRG22Z020420220784769
|
|
04/04/2022
|
KOUSALYA BARIHA
|
KOUSALYA BARIHA
|
2414012011WL0067467
|
00474
|
SBIN0RRUKGB
|
465
|
05/04/2022
|
CMNE002,
|
7883
|
OR2414012011_040422FTO_7405
|
2414012011NRG22Z020420220784770
|
|
04/04/2022
|
SOBHADRA BAG
|
SOBHADRA BAG
|
2414012011WL0067467
|
00474
|
SBIN0RRUKGB
|
465
|
05/04/2022
|
CMNE002,
|
7884
|
OR2414012011_040422FTO_7405
|
2414012011NRG22Z020420220784771
|
|
04/04/2022
|
SOBHADRA BAG
|
SOBHADRA BAG
|
2414012011WL0067467
|
00474
|
SBIN0RRUKGB
|
1302
|
05/04/2022
|
CMNE002,
|
7885
|
OR2414012011_040422FTO_7405
|
2414012011NRG22Z020420220784772
|
|
04/04/2022
|
PUNIT NAG
|
PUNIT NAG
|
2414012011WL0067467
|
00415
|
SBIN0009650
|
1302
|
05/04/2022
|
CMNE002,
|
7886
|
OR2414012011_040422FTO_7405
|
2414012011NRG22Z020420220784773
|
|
04/04/2022
|
PUSHPA NAG
|
PUSHPA NAG
|
2414012011WL0067467
|
00415
|
SBIN0009650
|
1302
|
05/04/2022
|
CMNE002,
|
7887
|
OR2414012011_040422FTO_7405
|
2414012011NRG22Z020420220784774
|
|
04/04/2022
|
PUNIT NAG
|
PUNIT NAG
|
2414012011WL0067467
|
00415
|
SBIN0009650
|
465
|
05/04/2022
|
CMNE002,
|
7888
|
OR2414012011_040422FTO_7405
|
2414012011NRG22Z020420220784775
|
|
04/04/2022
|
PUSHPA NAG
|
PUSHPA NAG
|
2414012011WL0067467
|
00415
|
SBIN0009650
|
465
|
05/04/2022
|
CMNE002,
|
7889
|
OR2414012011_040422FTO_7405
|
2414012011NRG22Z020420220784776
|
|
04/04/2022
|
FATU SAHU
|
FATU SAHU
|
2414012011WL0067467
|
00474
|
SBIN0RRUKGB
|
465
|
05/04/2022
|
CMNE002,
|
7890
|
OR2414012011_040422FTO_7405
|
2414012011NRG22Z020420220784777
|
|
04/04/2022
|
FATU SAHU
|
FATU SAHU
|
2414012011WL0067467
|
00474
|
SBIN0RRUKGB
|
1302
|
05/04/2022
|
CMNE002,
|
7891
|
OR2414012011_040422FTO_7405
|
2414012011NRG22Z020420220784778
|
|
04/04/2022
|
KAMINI BAG
|
KAMINI BAG
|
2414012011WL0067467
|
00415
|
SBIN0009650
|
1302
|
05/04/2022
|
CMNE002,
|
7892
|
OR2414012011_040422FTO_7405
|
2414012011NRG22Z020420220784779
|
|
04/04/2022
|
KAMINI BAG
|
KAMINI BAG
|
2414012011WL0067467
|
00415
|
SBIN0009650
|
465
|
05/04/2022
|
CMNE002,
|
7893
|
OR2414012011_040422FTO_7405
|
2414012011NRG22Z020420220784780
|
|
04/04/2022
|
NILAMANI MAJHI
|
NILAMANI MAJHI
|
2414012011WL0067467
|
00415
|
SBIN0009650
|
465
|
05/04/2022
|
CMNE002,
|
7894
|
OR2414012011_040422FTO_7405
|
2414012011NRG22Z020420220784781
|
|
04/04/2022
|
HASTINI MAJHI
|
HASTINI MAJHI
|
2414012011WL0067467
|
00415
|
SBIN0009650
|
465
|
05/04/2022
|
CMNE002,
|
7895
|
OR2414012011_040422FTO_7405
|
2414012011NRG22Z020420220784782
|
|
04/04/2022
|
NILAMANI MAJHI
|
NILAMANI MAJHI
|
2414012011WL0067467
|
00415
|
SBIN0009650
|
1302
|
05/04/2022
|
CMNE002,
|
7896
|
OR2414012011_040422FTO_7405
|
2414012011NRG22Z020420220784783
|
|
04/04/2022
|
HASTINI MAJHI
|
HASTINI MAJHI
|
2414012011WL0067467
|
00415
|
SBIN0009650
|
1302
|
05/04/2022
|
CMNE002,
|
7897
|
OR2414012011_040422FTO_7405
|
2414012011NRG22Z020420220784784
|
|
04/04/2022
|
BAISANAB BAG
|
BAISANAB BAG
|
2414012011WL0067467
|
00415
|
SBIN0009650
|
465
|
05/04/2022
|
CMNE002,
|
7898
|
OR2414012011_040422FTO_7405
|
2414012011NRG22Z020420220784785
|
|
04/04/2022
|
BABULAL BAG
|
BABULAL BAG
|
2414012011WL0067467
|
00415
|
SBIN0009650
|
1302
|
05/04/2022
|
CMNE002,
|
7899
|
OR2414012011_040422FTO_7405
|
2414012011NRG22Z020420220784786
|
|
04/04/2022
|
NEPURA BAG
|
NEPURA BAG
|
2414012011WL0067467
|
00415
|
SBIN0009650
|
1302
|
05/04/2022
|
CMNE002,
|
7900
|
OR2414012011_040422FTO_7405
|
2414012011NRG22Z020420220784787
|
|
04/04/2022
|
RAMDAS KARUAR
|
RAMDAS KARUAR
|
2414012011WL0067467
|
00415
|
SBIN0009650
|
1302
|
05/04/2022
|
CMNE002,
|
7901
|
OR2414012011_040422FTO_7405
|
2414012011NRG22Z020420220784788
|
|
04/04/2022
|
RUPABATI KARUAR
|
RUPABATI KARUAR
|
2414012011WL0067467
|
00415
|
SBIN0009650
|
1302
|
05/04/2022
|
CMNE002,
|
7902
|
OR2414012011_040422FTO_7405
|
2414012011NRG22Z020420220784789
|
|
04/04/2022
|
RAMDAS KARUAR
|
RAMDAS KARUAR
|
2414012011WL0067467
|
00415
|
SBIN0009650
|
465
|
05/04/2022
|
CMNE002,
|
7903
|
OR2414012011_040422FTO_7405
|
2414012011NRG22Z020420220784790
|
|
04/04/2022
|
RUPABATI KARUAR
|
RUPABATI KARUAR
|
2414012011WL0067467
|
00415
|
SBIN0009650
|
465
|
05/04/2022
|
CMNE002,
|
7904
|
OR2414012011_040422FTO_7405
|
2414012011NRG22Z020420220784791
|
|
04/04/2022
|
ANIL HATI
|
ANIL HATI
|
2414012011WL0067467
|
00474
|
SBIN0RRUKGB
|
465
|
05/04/2022
|
CMNE002,
|
7905
|
OR2414012011_040422FTO_7405
|
2414012011NRG22Z020420220784792
|
|
04/04/2022
|
KHIRODINI BAG
|
KHIRODINI BAG
|
2414012011WL0067467
|
00415
|
SBIN0009650
|
1302
|
05/04/2022
|
CMNE002,
|
7906
|
OR2414012011_040422FTO_7405
|
2414012011NRG22Z020420220784793
|
|
04/04/2022
|
CHANDRADWAJA BAG
|
CHANDRADWAJA BAG
|
2414012011WL0067467
|
00415
|
SBIN0009650
|
1302
|
05/04/2022
|
CMNE002,
|
7907
|
OR2414012011_040422FTO_7405
|
2414012011NRG22Z020420220784794
|
|
04/04/2022
|
CHANDRADWAJA BAG
|
CHANDRADWAJA BAG
|
2414012011WL0067467
|
00415
|
SBIN0009650
|
465
|
05/04/2022
|
CMNE002,
|
7908
|
OR2414012011_040422FTO_7405
|
2414012011NRG22Z020420220784795
|
|
04/04/2022
|
DINABANDHU BAG
|
DINABANDHU BAG
|
2414012011WL0067467
|
00415
|
SBIN0009650
|
465
|
05/04/2022
|
CMNE002,
|
7909
|
OR2414012011_040422FTO_7405
|
2414012011NRG22Z020420220784796
|
|
04/04/2022
|
PADMAN BAG
|
PADMAN BAG
|
2414012011WL0067467
|
00415
|
SBIN0009650
|
465
|
05/04/2022
|
CMNE002,
|
7910
|
OR2414012011_040422FTO_7405
|
2414012011NRG22Z020420220784797
|
|
04/04/2022
|
DINABANDHU BAG
|
DINABANDHU BAG
|
2414012011WL0067467
|
00415
|
SBIN0009650
|
1302
|
05/04/2022
|
CMNE002,
|
7911
|
OR2414012011_040422FTO_7405
|
2414012011NRG22Z020420220784798
|
|
04/04/2022
|
PADMAN BAG
|
PADMAN BAG
|
2414012011WL0067467
|
00415
|
SBIN0009650
|
1302
|
05/04/2022
|
CMNE002,
|
7912
|
OR2414012011_040422FTO_7405
|
2414012011NRG22Z020420220784799
|
|
04/04/2022
|
ANJALI RANA
|
ANJALI RANA
|
2414012011WL0067467
|
00415
|
SBIN0009650
|
558
|
05/04/2022
|
CMNE002,
|
7913
|
OR2414012011_040422FTO_7405
|
2414012011NRG22Z020420220784866
|
|
04/04/2022
|
SUKAMAT KHARSEL
|
SUKAMAT KHARSEL
|
2414012011WL0067491
|
00415
|
SBIN0009650
|
558
|
05/04/2022
|
CMNE002,
|
7914
|
OR2414012011_040422FTO_7405
|
2414012011NRG22Z020420220784878
|
|
04/04/2022
|
NARENDRA SATNAMI
|
NARENDRA SATNAMI
|
2414012011WL0067493
|
00415
|
SBIN0009650
|
372
|
05/04/2022
|
CMNE002,
|
7915
|
OR2414012011_040422FTO_7405
|
2414012011NRG22Z020420220784879
|
|
04/04/2022
|
JASODA SATNAMI
|
JASODA SATNAMI
|
2414012011WL0067493
|
00415
|
SBIN0009650
|
372
|
05/04/2022
|
CMNE002,
|
7916
|
OR2414012011_040422FTO_7405
|
2414012011NRG22Z020420220784880
|
|
04/04/2022
|
CHANDRIKA SATNAMI
|
CHANDRIKA SATNAMI
|
2414012011WL0067493
|
00415
|
SBIN0009650
|
372
|
05/04/2022
|
CMNE002,
|
7917
|
OR2414012011_040422FTO_7405
|
2414012011NRG22Z020420220784881
|
|
04/04/2022
|
SWETAKUARI SIDAR
|
SWETAKUARI SIDAR
|
2414012011WL0067493
|
00474
|
SBIN0RRUKGB
|
372
|
05/04/2022
|
CMNE002,
|
7918
|
OR2414012011_040422FTO_7405
|
2414012011NRG22Z020420220784882
|
|
04/04/2022
|
SURENDRA SATNAMI
|
SURENDRA SATNAMI
|
2414012011WL0067493
|
00415
|
SBIN0009650
|
372
|
05/04/2022
|
CMNE002,
|
7919
|
OR2414012011_040422FTO_7405
|
2414012011NRG22Z020420220784883
|
|
04/04/2022
|
TULASA SATNAMI
|
TULASA SATNAMI
|
2414012011WL0067493
|
00415
|
SBIN0009650
|
372
|
05/04/2022
|
CMNE002,
|
7920
|
OR2414012011_040422FTO_7405
|
2414012011NRG22Z310320220783045
|
|
04/04/2022
|
NARAD PANDAY
|
NARAD PANDAY
|
2414012011WL0067328
|
00415
|
SBIN0009650
|
1302
|
05/04/2022
|
CMNE002,
|
7921
|
OR2414012011_040422FTO_7405
|
2414012011NRG22Z310320220783046
|
|
04/04/2022
|
NARAD PANDAY
|
NARAD PANDAY
|
2414012011WL0067328
|
00415
|
SBIN0009650
|
465
|
05/04/2022
|
CMNE002,
|
7922
|
OR2414012011_040422FTO_7405
|
2414012011NRG22Z310320220783047
|
|
04/04/2022
|
KUSHOR BARIHA
|
KUSHOR BARIHA
|
2414012011WL0067328
|
00415
|
SBIN0009650
|
465
|
05/04/2022
|
CMNE002,
|
7923
|
OR2414012011_040422FTO_7405
|
2414012011NRG22Z310320220783048
|
|
04/04/2022
|
KUSHOR BARIHA
|
KUSHOR BARIHA
|
2414012011WL0067328
|
00415
|
SBIN0009650
|
1302
|
05/04/2022
|
CMNE002,
|
7924
|
OR2414012011_040422FTO_7405
|
2414012011NRG22Z310320220783049
|
|
04/04/2022
|
SASHIDHAR BARIHA
|
SASHIDHAR BARIHA
|
2414012011WL0067328
|
00415
|
SBIN0009650
|
1302
|
05/04/2022
|
CMNE002,
|
7925
|
OR2414012011_040422FTO_7405
|
2414012011NRG22Z310320220783050
|
|
04/04/2022
|
RAJANI GAJAKUSH
|
RAJANI GAJAKUSH
|
2414012011WL0067328
|
00415
|
SBIN0009650
|
1302
|
05/04/2022
|
CMNE002,
|
7926
|
OR2414012011_040422FTO_7405
|
2414012011NRG22Z310320220783051
|
|
04/04/2022
|
KABITA BARIHA
|
KABITA BARIHA
|
2414012011WL0067328
|
00415
|
SBIN0009650
|
1302
|
05/04/2022
|
CMNE002,
|
7927
|
OR2414012011_040422FTO_7405
|
2414012011NRG22Z310320220783052
|
|
04/04/2022
|
SASHIDHAR BARIHA
|
SASHIDHAR BARIHA
|
2414012011WL0067328
|
00415
|
SBIN0009650
|
465
|
05/04/2022
|
CMNE002,
|
7928
|
OR2414012011_040422FTO_7405
|
2414012011NRG22Z310320220783053
|
|
04/04/2022
|
RAJANI GAJAKUSH
|
RAJANI GAJAKUSH
|
2414012011WL0067328
|
00415
|
SBIN0009650
|
465
|
05/04/2022
|
CMNE002,
|
7929
|
OR2414009011_071122FTO_747630
|
2414009011NRG23Z290920220429064
|
6222873327
|
07/11/2022
|
SURENDRA DHUBALABHUA
|
SURENDRA DHUBALABHUA
|
2414009WL0023847
|
00045
|
BARB0PADMAP
|
104
|
07/11/2022
|
No Such Account
|
7930
|
OR2414009011_031122FTO_734993
|
2414009011NRG23Z291020220548214
|
6222872596
|
03/11/2022
|
MANBODHA RANA
|
MANBODHA RANA
|
2414009011WL0027740
|
00045
|
BARB0PADMAP
|
312
|
07/11/2022
|
No Such Account
|
7931
|
OR2414009014_260822APB_FTO_505172
|
2414009014NRG23250820220356887
|
4395323367
|
26/08/2022
|
BINDU KUMBHAR
|
BINDU KUMBHAR
|
2414009014WL0019877
|
00415
|
SBIN0009647
|
1554
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7932
|
OR2414009014_080323APB_FTO_1135695
|
2414009014NRG23Z070320231141213
|
9933017175
|
08/03/2023
|
THABIRA PRADHAN
|
THABIRA PRADHAN
|
2414009014WL047047
|
00415
|
SBIN0009647
|
777
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7933
|
OR2414009014_041122FTO_736589
|
2414009014NRG23Z281020220543604
|
6549465296
|
04/11/2022
|
SARITA MATARI
|
SARITA MATARI
|
2414009014WL0027582
|
00045
|
BARB0PADMAP
|
728
|
19/11/2022
|
No Such Account
|
7934
|
OR2414009015_160223APB_FTO_1103020
|
2414009015NRG23130220231059985
|
8842686981
|
16/02/2023
|
RAMESH BARIHA
|
RAMESH BARIHA
|
2414009015WL043941
|
00474
|
SBIN0RRUKGB
|
1332
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7935
|
OR2414009016_301222FTO_968298
|
2414009016NRG23Z231220220765671
|
7525540790
|
30/12/2022
|
BIBHISANA BESARA
|
BIBHISANA BESARA
|
2414009016WL0036094
|
00415
|
SBIN0009649
|
520
|
31/12/2022
|
No Such Account
|
7936
|
OR2414009019_130622APB_FTO_224153
|
2414009019NRG23090620220156140
|
2362634238
|
13/06/2022
|
USHA KHUTLA
|
USHA KHUTLA
|
2414009019WL0009184
|
00415
|
SBIN0009647
|
1110
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7937
|
OR2414009019_071122FTO_747673
|
2414009019NRG23Z181020220492226
|
6222872692
|
07/11/2022
|
NILAMANI BARIHA
|
NILAMANI BARIHA
|
2414009WL0026038
|
00415
|
SBIN0001322
|
728
|
07/11/2022
|
No Such Account
|
7938
|
OR2414009020_170123FTO_1027611
|
2414009020NRG23Z160120230923890
|
8026433757
|
17/01/2023
|
DEVRAJ BARIHA
|
DEVRAJ BARIHA
|
2414009020WL0040151
|
00415
|
SBIN0009649
|
104
|
18/01/2023
|
No Such Account
|
7939
|
OR2414009020_030123FTO_981285
|
2414009020NRG23Z291220220802620
|
7631090979
|
03/01/2023
|
TIKESWAR SIDAR
|
TIKESWAR SIDAR
|
2414009020WL0037159
|
00415
|
SBIN0009649
|
728
|
04/01/2023
|
No Such Account
|
7940
|
OR2414009022_270722APB_FTO_403438
|
2414009022NRG23Z270720220305878
|
3416315736
|
27/07/2022
|
RABINDRA SAHU
|
RABINDRA SAHU
|
2414009022WL0017141
|
00415
|
SBIN0009647
|
728
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7941
|
OR2414010002_100422FTO_15325
|
2414010000NRG22070320220727937
|
0820159069
|
10/04/2022
|
BHASKRA SAHU
|
BHASKRA SAHU
|
2414010WL065245
|
00415
|
SBIN0009648
|
4004
|
04/05/2022
|
No Such Account
|
7942
|
OR2414010002_100422FTO_15325
|
2414010000NRG22180720210279195
|
0820159072
|
10/04/2022
|
SURESH CHANDRA BAG
|
SURESH CHANDRA BAG
|
2414010WL022398
|
00474
|
SBIN0RRUKGB
|
1505
|
04/05/2022
|
No Such Account
|
7943
|
OR2414010002_100422FTO_15325
|
2414010000NRG22190820210335377
|
0820159070
|
10/04/2022
|
SURJA MEHER
|
SURJA MEHER
|
2414010WL028543
|
00415
|
SBIN0009648
|
645
|
04/05/2022
|
No Such Account
|
7944
|
OR2414010002_100422FTO_15325
|
2414010000NRG22190820210335378
|
0820159071
|
10/04/2022
|
SURJA MEHER
|
SURJA MEHER
|
2414010WL028543
|
00415
|
SBIN0009648
|
645
|
04/05/2022
|
No Such Account
|
7945
|
OR2414010002_100422FTO_15325
|
2414010000NRG22291120210584805
|
0820159073
|
10/04/2022
|
SURJA MEHER
|
SURJA MEHER
|
2414010WL051047
|
00415
|
SBIN0009648
|
4004
|
04/05/2022
|
Account closed
|
7946
|
OR2414010009_060422APB_FTO_10640
|
2414010000NRG22Z050420220786877
|
|
06/04/2022
|
GOBINDA RANA
|
GOBINDA RANA
|
2414010WL0067643
|
00415
|
SBIN0009648
|
558
|
06/04/2022
|
CMNE002,
|
7947
|
OR2414010009_060422APB_FTO_10640
|
2414010000NRG22Z050420220786894
|
|
06/04/2022
|
BALARAM SAHU
|
BALARAM SAHU
|
2414010WL0067646
|
00415
|
SBIN0009648
|
651
|
06/04/2022
|
CMNE002,
|
7948
|
OR2414010005_080422FTO_13515
|
2414010000NRG22Z050420220786921
|
|
08/04/2022
|
SAMARU SET
|
SAMARU SET
|
2414010WL0067650
|
00415
|
SBIN0001322
|
558
|
08/04/2022
|
CMNE002,
|
7949
|
OR2414010005_080422FTO_13515
|
2414010000NRG22Z070420220787288
|
|
08/04/2022
|
RAVISANKAR BARIHA
|
RAVISANKAR BARIHA
|
2414010WL0067692
|
00415
|
SBIN0001322
|
651
|
08/04/2022
|
CMNE002,
|
7950
|
OR2414010005_080422FTO_13515
|
2414010000NRG22Z070420220787292
|
|
08/04/2022
|
PARESHAR BARIHA
|
PARESHAR BARIHA
|
2414010WL0067692
|
00415
|
SBIN0001322
|
651
|
08/04/2022
|
CMNE002,
|
7951
|
OR2414010005_080422FTO_13515
|
2414010000NRG22Z070420220787293
|
|
08/04/2022
|
MAYABATI BARIHA
|
MAYABATI BARIHA
|
2414010WL0067692
|
00415
|
SBIN0001322
|
651
|
08/04/2022
|
CMNE002,
|
7952
|
OR2414010005_080422FTO_13515
|
2414010000NRG22Z070420220787294
|
|
08/04/2022
|
PRAKASH BARIHA
|
PRAKASH BARIHA
|
2414010WL0067692
|
00415
|
SBIN0001322
|
558
|
08/04/2022
|
CMNE002,
|
7953
|
OR2414010005_080422FTO_13515
|
2414010000NRG22Z070420220787302
|
|
08/04/2022
|
ASARPI SAHU
|
ASARPI SAHU
|
2414010WL0067693
|
00415
|
SBIN0001322
|
558
|
08/04/2022
|
CMNE002,
|
7954
|
OR2414012011_040422FTO_7405
|
2414012011NRG22Z310320220783054
|
|
04/04/2022
|
KABITA BARIHA
|
KABITA BARIHA
|
2414012011WL0067328
|
00415
|
SBIN0009650
|
465
|
05/04/2022
|
CMNE002,
|
7955
|
OR2414012011_040422FTO_7405
|
2414012011NRG22Z310320220783055
|
|
04/04/2022
|
LAXMIDHAR BARIHA
|
LAXMIDHAR BARIHA
|
2414012011WL0067328
|
00415
|
SBIN0009650
|
465
|
05/04/2022
|
CMNE002,
|
7956
|
OR2414012011_040422FTO_7405
|
2414012011NRG22Z310320220783056
|
|
04/04/2022
|
RAJANI BARIHA
|
RAJANI BARIHA
|
2414012011WL0067328
|
00415
|
SBIN0009650
|
465
|
05/04/2022
|
CMNE002,
|
7957
|
OR2414012011_040422FTO_7405
|
2414012011NRG22Z310320220783057
|
|
04/04/2022
|
MADHUSUDAN BARIHA
|
MADHUSUDAN BARIHA
|
2414012011WL0067328
|
00415
|
SBIN0009650
|
465
|
05/04/2022
|
CMNE002,
|
7958
|
OR2414012011_040422FTO_7405
|
2414012011NRG22Z310320220783058
|
|
04/04/2022
|
LAXMIDHAR BARIHA
|
LAXMIDHAR BARIHA
|
2414012011WL0067328
|
00415
|
SBIN0009650
|
1302
|
05/04/2022
|
CMNE002,
|
7959
|
OR2414012011_040422FTO_7405
|
2414012011NRG22Z310320220783059
|
|
04/04/2022
|
RAJANI BARIHA
|
RAJANI BARIHA
|
2414012011WL0067328
|
00415
|
SBIN0009650
|
1302
|
05/04/2022
|
CMNE002,
|
7960
|
OR2414012011_040422FTO_7405
|
2414012011NRG22Z310320220783060
|
|
04/04/2022
|
MADHUSUDAN BARIHA
|
MADHUSUDAN BARIHA
|
2414012011WL0067328
|
00415
|
SBIN0009650
|
1302
|
05/04/2022
|
CMNE002,
|
7961
|
OR2414012011_040422FTO_7405
|
2414012011NRG22Z310320220783061
|
|
04/04/2022
|
DUKALU BARIHA
|
DUKALU BARIHA
|
2414012011WL0067328
|
00415
|
SBIN0009650
|
1302
|
05/04/2022
|
CMNE002,
|
7962
|
OR2414012011_040422FTO_7405
|
2414012011NRG22Z310320220783062
|
|
04/04/2022
|
RUPDHAR BARIHA
|
RUPDHAR BARIHA
|
2414012011WL0067328
|
00415
|
SBIN0009650
|
1302
|
05/04/2022
|
CMNE002,
|
7963
|
OR2414012011_040422FTO_7405
|
2414012011NRG22Z310320220783063
|
|
04/04/2022
|
SIKUN BARIHA
|
SIKUN BARIHA
|
2414012011WL0067328
|
00415
|
SBIN0009650
|
1302
|
05/04/2022
|
CMNE002,
|
7964
|
OR2414012011_040422FTO_7405
|
2414012011NRG22Z310320220783064
|
|
04/04/2022
|
DUKALU BARIHA
|
DUKALU BARIHA
|
2414012011WL0067328
|
00415
|
SBIN0009650
|
465
|
05/04/2022
|
CMNE002,
|
7965
|
OR2414012011_040422FTO_7405
|
2414012011NRG22Z310320220783065
|
|
04/04/2022
|
RUPDHAR BARIHA
|
RUPDHAR BARIHA
|
2414012011WL0067328
|
00415
|
SBIN0009650
|
465
|
05/04/2022
|
CMNE002,
|
7966
|
OR2414012011_040422FTO_7405
|
2414012011NRG22Z310320220783066
|
|
04/04/2022
|
SIKUN BARIHA
|
SIKUN BARIHA
|
2414012011WL0067328
|
00415
|
SBIN0009650
|
465
|
05/04/2022
|
CMNE002,
|
7967
|
OR2414012011_040422FTO_7405
|
2414012011NRG22Z310320220783075
|
|
04/04/2022
|
SAHADEBA KAINCHI
|
SAHADEBA KAINCHI
|
2414012011WL0067329
|
00415
|
SBIN0009650
|
279
|
05/04/2022
|
CMNE002,
|
7968
|
OR2414012011_040422FTO_7405
|
2414012011NRG22Z310320220783076
|
|
04/04/2022
|
DEBAKI KAINCHI
|
DEBAKI KAINCHI
|
2414012011WL0067329
|
00415
|
SBIN0009650
|
279
|
05/04/2022
|
CMNE002,
|
7969
|
OR2414012011_040422FTO_7405
|
2414012011NRG22Z310320220783077
|
|
04/04/2022
|
SAHADEBA KAINCHI
|
SAHADEBA KAINCHI
|
2414012011WL0067329
|
00415
|
SBIN0009650
|
186
|
05/04/2022
|
CMNE002,
|
7970
|
OR2414012011_040422FTO_7405
|
2414012011NRG22Z310320220783078
|
|
04/04/2022
|
DEBAKI KAINCHI
|
DEBAKI KAINCHI
|
2414012011WL0067329
|
00415
|
SBIN0009650
|
186
|
05/04/2022
|
CMNE002,
|
7971
|
OR2414012011_040422FTO_7405
|
2414012011NRG22Z310320220783079
|
|
04/04/2022
|
SAHADEBA KAINCHI
|
SAHADEBA KAINCHI
|
2414012011WL0067329
|
00415
|
SBIN0009650
|
372
|
05/04/2022
|
CMNE002,
|
7972
|
OR2414012011_040422FTO_7405
|
2414012011NRG22Z310320220783080
|
|
04/04/2022
|
DEBAKI KAINCHI
|
DEBAKI KAINCHI
|
2414012011WL0067329
|
00415
|
SBIN0009650
|
372
|
05/04/2022
|
CMNE002,
|
7973
|
OR2414012011_040422FTO_7405
|
2414012011NRG22Z310320220783081
|
|
04/04/2022
|
BALAMATI PATEL
|
BALAMATI PATEL
|
2414012011WL0067329
|
00474
|
SBIN0RRUKGB
|
93
|
05/04/2022
|
CMNE002,
|
7974
|
OR2414012011_040422FTO_7405
|
2414012011NRG22Z310320220783082
|
|
04/04/2022
|
KULAMANI BAG
|
KULAMANI BAG
|
2414012011WL0067329
|
00415
|
SBIN0009650
|
186
|
05/04/2022
|
CMNE002,
|
7975
|
OR2414012011_040422FTO_7405
|
2414012011NRG22Z310320220783253
|
|
04/04/2022
|
BASANTI RANA
|
BASANTI RANA
|
2414012011WL0067333
|
00474
|
SBIN0RRUKGB
|
279
|
05/04/2022
|
CMNE002,
|
7976
|
OR2414012011_040422FTO_7405
|
2414012011NRG22Z310320220783254
|
|
04/04/2022
|
SANTOSH RANA
|
SANTOSH RANA
|
2414012011WL0067333
|
00415
|
SBIN0009650
|
279
|
05/04/2022
|
CMNE002,
|
7977
|
OR2414012011_040422FTO_7405
|
2414012011NRG22Z310320220783255
|
|
04/04/2022
|
JASHOBANTI RANA
|
JASHOBANTI RANA
|
2414012011WL0067333
|
00415
|
SBIN0009650
|
279
|
05/04/2022
|
CMNE002,
|
7978
|
OR2414012011_040422FTO_7405
|
2414012011NRG22Z310320220783256
|
|
04/04/2022
|
ANANDA RANA
|
ANANDA RANA
|
2414012011WL0067333
|
00474
|
SBIN0RRUKGB
|
465
|
05/04/2022
|
CMNE002,
|
7979
|
OR2414012011_040422FTO_7405
|
2414012011NRG22Z310320220783257
|
|
04/04/2022
|
PARMET RANA
|
PARMET RANA
|
2414012011WL0067333
|
00415
|
SBIN0009650
|
465
|
05/04/2022
|
CMNE002,
|
7980
|
OR2414012011_040422FTO_7405
|
2414012011NRG22Z310320220783258
|
|
04/04/2022
|
KUMODINI RANA
|
KUMODINI RANA
|
2414012011WL0067333
|
00415
|
SBIN0009650
|
465
|
05/04/2022
|
CMNE002,
|
7981
|
OR2414012011_040422FTO_7405
|
2414012011NRG22Z310320220783259
|
|
04/04/2022
|
SOUKI SANDHA
|
SOUKI SANDHA
|
2414012011WL0067333
|
00415
|
SBIN0009650
|
465
|
05/04/2022
|
CMNE002,
|
7982
|
OR2414012011_040422FTO_7405
|
2414012011NRG22Z310320220783260
|
|
04/04/2022
|
SANTOSHINI SANDHA
|
SANTOSHINI SANDHA
|
2414012011WL0067333
|
00415
|
SBIN0009650
|
465
|
05/04/2022
|
CMNE002,
|
7983
|
OR2414012011_040422FTO_7405
|
2414012011NRG22Z310320220783270
|
|
04/04/2022
|
SABITRI KARUAR
|
SABITRI KARUAR
|
2414012011WL0067334
|
00691
|
IPOS0000001
|
465
|
05/04/2022
|
CMNE002,
|
7984
|
OR2414012011_040422FTO_7405
|
2414012011NRG22Z310320220783271
|
|
04/04/2022
|
RAMCHANDRA KARUAR
|
RAMCHANDRA KARUAR
|
2414012011WL0067334
|
00474
|
SBIN0RRUKGB
|
465
|
05/04/2022
|
CMNE002,
|
7985
|
OR2414012011_040422FTO_7405
|
2414012011NRG22Z310320220783273
|
|
04/04/2022
|
PRIYABATI SAGAR
|
PRIYABATI SAGAR
|
2414012011WL0067334
|
00415
|
SBIN0009650
|
465
|
05/04/2022
|
CMNE002,
|
7986
|
OR2414012011_040422FTO_7405
|
2414012011NRG22Z310320220783274
|
|
04/04/2022
|
BASANTA SAGAR
|
BASANTA SAGAR
|
2414012011WL0067334
|
00415
|
SBIN0009650
|
465
|
05/04/2022
|
CMNE002,
|
7987
|
OR2414012011_040422FTO_7405
|
2414012011NRG22Z310320220783275
|
|
04/04/2022
|
ANJU SAGAR
|
ANJU SAGAR
|
2414012011WL0067334
|
00415
|
SBIN0009650
|
465
|
05/04/2022
|
CMNE002,
|
7988
|
OR2414012011_040422FTO_7405
|
2414012011NRG22Z310320220783276
|
|
04/04/2022
|
BINOD KUMAR PANDEY
|
BINOD KUMAR PANDEY
|
2414012011WL0067334
|
00415
|
SBIN0009650
|
465
|
05/04/2022
|
CMNE002,
|
7989
|
OR2414012011_040422FTO_7405
|
2414012011NRG22Z310320220783277
|
|
04/04/2022
|
SANKAR SAHOO
|
SANKAR SAHOO
|
2414012011WL0067334
|
00415
|
SBIN0009650
|
465
|
05/04/2022
|
CMNE002,
|
7990
|
OR2414012011_040422FTO_7405
|
2414012011NRG22Z310320220783278
|
|
04/04/2022
|
DULANI SAHOO
|
DULANI SAHOO
|
2414012011WL0067334
|
00415
|
SBIN0009650
|
465
|
05/04/2022
|
CMNE002,
|
7991
|
OR2414012011_040422FTO_7405
|
2414012011NRG22Z310320220783286
|
|
04/04/2022
|
SUSHIL RANA
|
SUSHIL RANA
|
2414012011WL0067335
|
00415
|
SBIN0009650
|
465
|
05/04/2022
|
CMNE002,
|
7992
|
OR2414012011_040422FTO_7405
|
2414012011NRG22Z310320220783287
|
|
04/04/2022
|
PABITRA KHUMUDI
|
PABITRA KHUMUDI
|
2414012011WL0067335
|
00415
|
SBIN0009650
|
465
|
05/04/2022
|
CMNE002,
|
7993
|
OR2414012011_040422FTO_7405
|
2414012011NRG22Z310320220783289
|
|
04/04/2022
|
NILADRI SANDHA
|
NILADRI SANDHA
|
2414012011WL0067335
|
00415
|
SBIN0009650
|
465
|
05/04/2022
|
CMNE002,
|
7994
|
OR2414012011_040422FTO_7405
|
2414012011NRG22Z310320220783290
|
|
04/04/2022
|
SUBASH KALAR
|
SUBASH KALAR
|
2414012011WL0067335
|
00415
|
SBIN0009650
|
465
|
05/04/2022
|
CMNE002,
|
7995
|
OR2414012011_040422FTO_7405
|
2414012011NRG22Z310320220783297
|
|
04/04/2022
|
HADU RANA
|
HADU RANA
|
2414012011WL0067336
|
00415
|
SBIN0009650
|
465
|
05/04/2022
|
CMNE002,
|
7996
|
OR2414012011_040422FTO_7405
|
2414012011NRG22Z310320220783298
|
|
04/04/2022
|
SURENDRI RANA
|
SURENDRI RANA
|
2414012011WL0067336
|
00415
|
SBIN0009650
|
465
|
05/04/2022
|
CMNE002,
|
7997
|
OR2414012011_040422FTO_7405
|
2414012011NRG22Z310320220783299
|
|
04/04/2022
|
MUNU BAG
|
MUNU BAG
|
2414012011WL0067336
|
00474
|
SBIN0RRUKGB
|
465
|
05/04/2022
|
CMNE002,
|
7998
|
OR2414012011_040422FTO_7405
|
2414012011NRG22Z310320220783300
|
|
04/04/2022
|
BISHNU KAREI
|
BISHNU KAREI
|
2414012011WL0067336
|
00415
|
SBIN0009650
|
465
|
05/04/2022
|
CMNE002,
|
7999
|
OR2414012011_040422FTO_7405
|
2414012011NRG22Z310320220783301
|
|
04/04/2022
|
TRIBIJAY DAS
|
TRIBIJAY DAS
|
2414012011WL0067336
|
00474
|
SBIN0RRUKGB
|
465
|
05/04/2022
|
CMNE002,
|
8000
|
OR2414012011_040422FTO_7405
|
2414012011NRG22Z310320220783302
|
|
04/04/2022
|
ANTARAM DAS
|
ANTARAM DAS
|
2414012011WL0067336
|
00415
|
SBIN0009650
|
465
|
05/04/2022
|
CMNE002,
|
8001
|
OR2414012011_040422FTO_7405
|
2414012011NRG22Z310320220783309
|
|
04/04/2022
|
BIBHISAN RANA
|
BIBHISAN RANA
|
2414012011WL0067337
|
00474
|
SBIN0RRUKGB
|
465
|
05/04/2022
|
CMNE002,
|
8002
|
OR2414012011_040422FTO_7405
|
2414012011NRG22Z310320220783325
|
|
04/04/2022
|
BHOJRAJ PANDEY
|
BHOJRAJ PANDEY
|
2414012011WL0067338
|
00415
|
SBIN0009650
|
279
|
05/04/2022
|
CMNE002,
|
8003
|
OR2414012011_040422FTO_7405
|
2414012011NRG22Z310320220783326
|
|
04/04/2022
|
MITHILA PANDEY
|
MITHILA PANDEY
|
2414012011WL0067338
|
00415
|
SBIN0009650
|
279
|
05/04/2022
|
CMNE002,
|
8004
|
OR2414012011_040422FTO_7405
|
2414012011NRG22Z310320220783327
|
|
04/04/2022
|
GOUTAM BARIK
|
GOUTAM BARIK
|
2414012011WL0067338
|
00474
|
SBIN0RRUKGB
|
279
|
05/04/2022
|
CMNE002,
|
8005
|
OR2414012011_040422FTO_7405
|
2414012011NRG22Z310320220783328
|
|
04/04/2022
|
MANJULATA BARIK
|
MANJULATA BARIK
|
2414012011WL0067338
|
00474
|
SBIN0RRUKGB
|
279
|
05/04/2022
|
CMNE002,
|
8006
|
OR2414012011_040422FTO_7405
|
2414012011NRG22Z310320220783329
|
|
04/04/2022
|
MADHUBABU BARIK
|
MADHUBABU BARIK
|
2414012011WL0067338
|
00474
|
SBIN0RRUKGB
|
186
|
05/04/2022
|
CMNE002,
|
8007
|
OR2414012011_040422FTO_7405
|
2414012011NRG22Z310320220783330
|
|
04/04/2022
|
SAMIR RANJAN BARIK
|
SAMIR RANJAN BARIK
|
2414012011WL0067338
|
00415
|
SBIN0009650
|
186
|
05/04/2022
|
CMNE002,
|
8008
|
OR2414012011_040422FTO_7405
|
2414012011NRG22Z310320220783332
|
|
04/04/2022
|
DEBAKI JAL
|
DEBAKI JAL
|
2414012011WL0067338
|
00415
|
SBIN0009650
|
279
|
05/04/2022
|
CMNE002,
|
8009
|
OR2414012011_040422FTO_7405
|
2414012011NRG22Z310320220783333
|
|
04/04/2022
|
DULLABHA SAHU
|
DULLABHA SAHU
|
2414012011WL0067338
|
00415
|
SBIN0009650
|
186
|
05/04/2022
|
CMNE002,
|
8010
|
OR2414012012_231022FTO_691892
|
2414012000NRG23Z231020220520706
|
5921972945
|
23/10/2022
|
TEJ KUMARI SAHU
|
TEJ KUMARI SAHU
|
2414012WL0026791
|
00415
|
SBIN0009650
|
728
|
25/10/2022
|
No Such Account
|
8011
|
OR2414012007_231222APB_FTO_935818
|
2414012000NRG23Z231220220758047
|
7388808768
|
23/12/2022
|
DEBANANDA BHOI
|
DEBANANDA BHOI
|
2414012WL0035913
|
00415
|
SBIN0009650
|
416
|
24/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8012
|
OR2414012014_270123APB_FTO_1062585
|
2414012000NRG23Z240120230977354
|
8214750073
|
27/01/2023
|
SUBALAYA SAHU
|
SUBALAYA SAHU
|
2414012WL0041438
|
00474
|
SBIN0RRUKGB
|
520
|
28/01/2023
|
Aadhaar Number not mapped to Account Number
|
8013
|
OR2414012001_250223APB_FTO_1118443
|
2414012000NRG23Z240220231102157
|
9204312351
|
25/02/2023
|
RAJENDRA PATEL
|
RAJENDRA PATEL
|
2414012WL045471
|
00415
|
SBIN0009650
|
728
|
26/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8014
|
OR2414012011_270123APB_FTO_1062140
|
2414012000NRG23Z250120230981592
|
8214754272
|
27/01/2023
|
BASUNTLA MAJHI
|
BASUNTLA MAJHI
|
2414012WL0041555
|
00415
|
SBIN0009650
|
728
|
28/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8015
|
OR2414012011_270123APB_FTO_1062140
|
2414012000NRG23Z250120230982685
|
8214754337
|
27/01/2023
|
SUKURBARI NAG
|
SUKURBARI NAG
|
2414012WL0041591
|
00474
|
SBIN0RRUKGB
|
624
|
28/01/2023
|
Aadhaar Number not mapped to Account Number
|
8016
|
OR2414012005_270123APB_FTO_1062671
|
2414012000NRG23Z260120230988272
|
8214744592
|
27/01/2023
|
BABULAL SATNAMI
|
BABULAL SATNAMI
|
2414012WL0041717
|
00415
|
SBIN0009650
|
728
|
28/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8017
|
OR2414009020_171122FTO_790435
|
2414009020NRG23141120220605844
|
6637008245
|
17/11/2022
|
DEVRAJ BARIHA
|
DEVRAJ BARIHA
|
2414009020WL0029828
|
00415
|
SBIN0009647
|
1110
|
24/11/2022
|
No Such Account
|
8018
|
OR2414009020_230922FTO_588815
|
2414009020NRG23210920220395514
|
5010127849
|
23/09/2022
|
DASHARATH MIRDHA
|
DASHARATH MIRDHA
|
2414009020WL0022446
|
00415
|
SBIN0009649
|
444
|
28/09/2022
|
No Such Account
|
8019
|
OR2414009020_251122FTO_823851
|
2414009020NRG23Z241120220645063
|
6674551358
|
25/11/2022
|
DEVRAJ BARIHA
|
DEVRAJ BARIHA
|
2414009020WL0031523
|
00415
|
SBIN0009649
|
312
|
26/11/2022
|
No Such Account
|
8020
|
OR2414009022_031122FTO_734341
|
2414009022NRG23Z271020220540715
|
6260956305
|
03/11/2022
|
SHANTANU PATEL
|
SHANTANU PATEL
|
2414009022WL0027485
|
00415
|
SBIN0009647
|
520
|
09/11/2022
|
No Such Account
|
8021
|
OR2414009022_031122FTO_734341
|
2414009022NRG23Z271020220540752
|
6260956414
|
03/11/2022
|
BANITA PADHAN
|
BANITA PADHAN
|
2414009022WL0027485
|
00474
|
SBIN0RRUKGB
|
312
|
09/11/2022
|
No Such Account
|
8022
|
OR2414010016_050422APB_FTO_10184
|
2414010000NRG22Z010420220784364
|
|
05/04/2022
|
RAJKUMAR SAHU
|
RAJKUMAR SAHU
|
2414010WL0067425
|
00415
|
SBIN0003840
|
651
|
05/04/2022
|
CMNE002,
|
8023
|
OR2414010009_050422FTO_10152
|
2414010000NRG22Z020420220785488
|
|
05/04/2022
|
KASIRAMA BARIHA
|
KASIRAMA BARIHA
|
2414010WL0067549
|
00415
|
SBIN0009648
|
372
|
05/04/2022
|
CMNE002,
|
8024
|
OR2414010009_050422FTO_10152
|
2414010000NRG22Z020420220785490
|
|
05/04/2022
|
CHHABIL GAENTA
|
CHHABIL GAENTA
|
2414010WL0067549
|
00415
|
SBIN0009648
|
651
|
05/04/2022
|
CMNE002,
|
8025
|
OR2414010009_050422FTO_10152
|
2414010000NRG22Z020420220785491
|
|
05/04/2022
|
SUBHADRA GAINTA
|
SUBHADRA GAINTA
|
2414010WL0067549
|
00415
|
SBIN0009648
|
651
|
05/04/2022
|
CMNE002,
|
8026
|
OR2414010009_050422FTO_10152
|
2414010000NRG22Z020420220785492
|
|
05/04/2022
|
BIPINA SAHU
|
BIPINA SAHU
|
2414010WL0067549
|
00415
|
SBIN0009648
|
651
|
05/04/2022
|
CMNE002,
|
8027
|
OR2414010009_050422FTO_10152
|
2414010000NRG22Z020420220785494
|
|
05/04/2022
|
KESHABA SAHU
|
KESHABA SAHU
|
2414010WL0067549
|
00415
|
SBIN0009648
|
651
|
05/04/2022
|
CMNE002,
|
8028
|
OR2414010009_050422FTO_10152
|
2414010000NRG22Z020420220785495
|
|
05/04/2022
|
GULAPI SAHU
|
GULAPI SAHU
|
2414010WL0067549
|
00415
|
SBIN0009648
|
651
|
05/04/2022
|
CMNE002,
|
8029
|
OR2414010009_050422FTO_10152
|
2414010000NRG22Z020420220785496
|
|
05/04/2022
|
CHAMARU TANDI
|
CHAMARU TANDI
|
2414010WL0067549
|
00415
|
SBIN0009648
|
651
|
05/04/2022
|
CMNE002,
|
8030
|
OR2414010009_050422FTO_10152
|
2414010000NRG22Z020420220785499
|
|
05/04/2022
|
AHALYA PRADHAN
|
AHALYA PRADHAN
|
2414010WL0067549
|
00415
|
SBIN0009648
|
372
|
05/04/2022
|
CMNE002,
|
8031
|
OR2414010009_050422FTO_10152
|
2414010000NRG22Z020420220785500
|
|
05/04/2022
|
BELAMATI NAYAK
|
BELAMATI NAYAK
|
2414010WL0067549
|
00415
|
SBIN0009648
|
651
|
05/04/2022
|
CMNE002,
|
8032
|
OR2414010005_060422FTO_10564
|
2414010000NRG22Z050420220786911
|
|
06/04/2022
|
NIRANJAN SAHU
|
NIRANJAN SAHU
|
2414010WL0067648
|
00415
|
SBIN0001322
|
1302
|
08/04/2022
|
CMNE002,
|
8033
|
OR2414010005_060422FTO_10564
|
2414010000NRG22Z050420220786916
|
|
06/04/2022
|
BHUBANESWAR PRADHAN
|
BHUBANESWAR PRADHAN
|
2414010WL0067649
|
00415
|
SBIN0001322
|
651
|
08/04/2022
|
CMNE002,
|
8034
|
OR2414010005_060422FTO_10564
|
2414010000NRG22Z050420220786917
|
|
06/04/2022
|
FULA PRADHAN
|
FULA PRADHAN
|
2414010WL0067649
|
00415
|
SBIN0001322
|
651
|
08/04/2022
|
CMNE002,
|
8035
|
OR2414012010_030422FTO_6022
|
2414012010NRG22Z020420220785515
|
|
03/04/2022
|
MAKARDHAJ DANASANA
|
MAKARDHAJ DANASANA
|
2414012010WL0067554
|
00415
|
SBIN0009650
|
372
|
09/06/2022
|
CMNE002,
|
8036
|
OR2414012010_030422FTO_6022
|
2414012010NRG22Z020420220785516
|
|
03/04/2022
|
LINGARAJ BARIK
|
LINGARAJ BARIK
|
2414012010WL0067554
|
00415
|
SBIN0009650
|
372
|
09/06/2022
|
CMNE002,
|
8037
|
OR2414012010_030422FTO_6022
|
2414012010NRG22Z020420220785517
|
|
03/04/2022
|
DINABANDHU POAD
|
DINABANDHU POAD
|
2414012010WL0067554
|
00415
|
SBIN0009650
|
372
|
09/06/2022
|
CMNE002,
|
8038
|
OR2414012010_030422FTO_6022
|
2414012010NRG22Z020420220785518
|
|
03/04/2022
|
ASHOK PRADHAN
|
ASHOK PRADHAN
|
2414012010WL0067554
|
00415
|
SBIN0009650
|
372
|
09/06/2022
|
CMNE002,
|
8039
|
OR2414012010_030422FTO_6022
|
2414012010NRG22Z020420220785519
|
|
03/04/2022
|
MANORANJAN BELAGERIYA
|
MANORANJAN BELAGERIYA
|
2414012010WL0067554
|
00415
|
SBIN0009650
|
372
|
09/06/2022
|
CMNE002,
|
8040
|
OR2414012010_030422FTO_6022
|
2414012010NRG22Z020420220785520
|
|
03/04/2022
|
ANTARYAMI BANCHHOR
|
ANTARYAMI BANCHHOR
|
2414012010WL0067554
|
00415
|
SBIN0009650
|
372
|
09/06/2022
|
CMNE002,
|
8041
|
OR2414012010_030422FTO_6022
|
2414012010NRG22Z020420220785527
|
|
03/04/2022
|
JIBARDHAN BAG
|
JIBARDHAN BAG
|
2414012010WL0067555
|
00415
|
SBIN0009650
|
372
|
09/06/2022
|
CMNE002,
|
8042
|
OR2414012010_030422FTO_6022
|
2414012010NRG22Z020420220785528
|
|
03/04/2022
|
CHATURBHAUJA SAHU
|
CHATURBHAUJA SAHU
|
2414012010WL0067555
|
00415
|
SBIN0009650
|
372
|
09/06/2022
|
CMNE002,
|
8043
|
OR2414012010_030422FTO_6022
|
2414012010NRG22Z020420220785529
|
|
03/04/2022
|
KARTIKA SAHU
|
KARTIKA SAHU
|
2414012010WL0067555
|
00415
|
SBIN0009650
|
372
|
09/06/2022
|
CMNE002,
|
8044
|
OR2414012010_030422FTO_6022
|
2414012010NRG22Z020420220785530
|
|
03/04/2022
|
NRUPA RANA
|
NRUPA RANA
|
2414012010WL0067555
|
00415
|
SBIN0009650
|
372
|
09/06/2022
|
CMNE002,
|
8045
|
OR2414012010_030422FTO_6022
|
2414012010NRG22Z020420220785531
|
|
03/04/2022
|
SARAT YADAV
|
SARAT YADAV
|
2414012010WL0067555
|
00415
|
SBIN0009650
|
372
|
09/06/2022
|
CMNE002,
|
8046
|
OR2414012010_030422FTO_6022
|
2414012010NRG22Z020420220785532
|
|
03/04/2022
|
HEMANTA SAHU
|
HEMANTA SAHU
|
2414012010WL0067555
|
00415
|
SBIN0009650
|
372
|
09/06/2022
|
CMNE002,
|
8047
|
OR2414012010_030422FTO_6022
|
2414012010NRG22Z020420220785540
|
|
03/04/2022
|
ASHOK MAHAKUR
|
ASHOK MAHAKUR
|
2414012010WL0067557
|
00415
|
SBIN0009650
|
372
|
09/06/2022
|
CMNE002,
|
8048
|
OR2414012010_030422FTO_6022
|
2414012010NRG22Z020420220785541
|
|
03/04/2022
|
DUKHISYAM BEHERA
|
DUKHISYAM BEHERA
|
2414012010WL0067557
|
00415
|
SBIN0009650
|
372
|
09/06/2022
|
CMNE002,
|
8049
|
OR2414012010_030422FTO_6022
|
2414012010NRG22Z020420220785542
|
|
03/04/2022
|
HETRAM SAHU
|
HETRAM SAHU
|
2414012010WL0067557
|
00415
|
SBIN0009650
|
372
|
09/06/2022
|
CMNE002,
|
8050
|
OR2414012010_030422FTO_6022
|
2414012010NRG22Z020420220785543
|
|
03/04/2022
|
PRADEEP BAG
|
PRADEEP BAG
|
2414012010WL0067557
|
00415
|
SBIN0009650
|
372
|
09/06/2022
|
CMNE002,
|
8051
|
OR2414012010_030422FTO_6022
|
2414012010NRG22Z020420220785544
|
|
03/04/2022
|
MANJARI BAG
|
MANJARI BAG
|
2414012010WL0067557
|
00415
|
SBIN0009650
|
372
|
09/06/2022
|
CMNE002,
|
8052
|
OR2414012010_030422FTO_6022
|
2414012010NRG22Z020420220785545
|
|
03/04/2022
|
JAYA KRUSHNA RANA
|
JAYA KRUSHNA RANA
|
2414012010WL0067557
|
00415
|
SBIN0009650
|
372
|
09/06/2022
|
CMNE002,
|
8053
|
OR2414012010_030422FTO_6022
|
2414012010NRG22Z020420220785553
|
|
03/04/2022
|
MADAN SAHU
|
MADAN SAHU
|
2414012010WL0067558
|
00415
|
SBIN0009650
|
372
|
09/06/2022
|
CMNE002,
|
8054
|
OR2414012010_030422FTO_6022
|
2414012010NRG22Z020420220785554
|
|
03/04/2022
|
GOPINATH PRADHAN
|
GOPINATH PRADHAN
|
2414012010WL0067558
|
00415
|
SBIN0009650
|
372
|
09/06/2022
|
CMNE002,
|
8055
|
OR2414012010_030422FTO_6022
|
2414012010NRG22Z020420220785555
|
|
03/04/2022
|
RODANA BAG
|
RODANA BAG
|
2414012010WL0067558
|
00176
|
IDIB000P187
|
372
|
09/06/2022
|
CMNE002,
|
8056
|
OR2414012010_030422FTO_6022
|
2414012010NRG22Z020420220785556
|
|
03/04/2022
|
DIBAKARA PODHA
|
DIBAKARA PODHA
|
2414012010WL0067558
|
00415
|
SBIN0009650
|
372
|
09/06/2022
|
CMNE002,
|
8057
|
OR2414012010_030422FTO_6022
|
2414012010NRG22Z020420220785557
|
|
03/04/2022
|
SHANTI BAG
|
SHANTI BAG
|
2414012010WL0067558
|
00415
|
SBIN0009650
|
372
|
09/06/2022
|
CMNE002,
|
8058
|
OR2414012010_030422FTO_6022
|
2414012010NRG22Z020420220785564
|
|
03/04/2022
|
KANDARPA RANA
|
KANDARPA RANA
|
2414012010WL0067559
|
00474
|
SBIN0RRUKGB
|
651
|
09/06/2022
|
CMNE002,
|
8059
|
OR2414012010_030422FTO_6022
|
2414012010NRG22Z020420220785565
|
|
03/04/2022
|
SABITA RANA
|
SABITA RANA
|
2414012010WL0067559
|
00415
|
SBIN0009650
|
372
|
09/06/2022
|
CMNE002,
|
8060
|
OR2414012010_030422FTO_6022
|
2414012010NRG22Z020420220785566
|
|
03/04/2022
|
KRUPASINDHU BHOI
|
KRUPASINDHU BHOI
|
2414012010WL0067559
|
00415
|
SBIN0009650
|
372
|
09/06/2022
|
CMNE002,
|
8061
|
OR2414012010_030422FTO_6022
|
2414012010NRG22Z020420220785567
|
|
03/04/2022
|
rabisankar barik
|
rabisankar barik
|
2414012010WL0067559
|
00415
|
SBIN0009650
|
558
|
09/06/2022
|
CMNE002,
|
8062
|
OR2414012010_030422FTO_6022
|
2414012010NRG22Z020420220785568
|
|
03/04/2022
|
TULARAM MOHAPATRA
|
TULARAM MOHAPATRA
|
2414012010WL0067559
|
00415
|
SBIN0009650
|
372
|
09/06/2022
|
CMNE002,
|
8063
|
OR2414012010_030422FTO_6022
|
2414012010NRG22Z020420220785569
|
|
03/04/2022
|
SATA MOHAPATRA
|
SATA MOHAPATRA
|
2414012010WL0067559
|
00415
|
SBIN0009650
|
372
|
09/06/2022
|
CMNE002,
|
8064
|
OR2414012010_030422FTO_6022
|
2414012010NRG22Z020420220785574
|
|
03/04/2022
|
HIRALAL CHIRAGUN
|
HIRALAL CHIRAGUN
|
2414012010WL0067560
|
00415
|
SBIN0009650
|
93
|
09/06/2022
|
CMNE002,
|
8065
|
OR2414010006_060422APB_FTO_10671
|
2414010000NRG22Z060420220787001
|
|
06/04/2022
|
SANTOSH GINGIRA
|
SANTOSH GINGIRA
|
2414010WL0067659
|
00415
|
SBIN0009649
|
651
|
06/04/2022
|
CMNE002,
|
8066
|
OR2414010006_060422APB_FTO_10671
|
2414010000NRG22Z060420220787002
|
|
06/04/2022
|
BISAKHA GINGIRA
|
BISAKHA GINGIRA
|
2414010WL0067659
|
00415
|
SBIN0009649
|
651
|
06/04/2022
|
CMNE002,
|
8067
|
OR2414010006_060422APB_FTO_10671
|
2414010000NRG22Z060420220787019
|
|
06/04/2022
|
NAB KUMURA
|
NAB KUMURA
|
2414010WL0067659
|
00415
|
SBIN0009649
|
372
|
06/04/2022
|
CMNE002,
|
8068
|
OR2414010006_060422APB_FTO_10671
|
2414010000NRG22Z060420220787021
|
|
06/04/2022
|
KAILASH BALAM
|
KAILASH BALAM
|
2414010WL0067659
|
00415
|
SBIN0009649
|
372
|
06/04/2022
|
CMNE002,
|
8069
|
OR2414010006_060422APB_FTO_10671
|
2414010000NRG22Z060420220787022
|
|
06/04/2022
|
MALI BALAM
|
MALI BALAM
|
2414010WL0067659
|
00415
|
SBIN0009649
|
372
|
06/04/2022
|
CMNE002,
|
8070
|
OR2414010006_060422APB_FTO_10671
|
2414010000NRG22Z060420220787023
|
|
06/04/2022
|
AKSHAYA DHARUA
|
AKSHAYA DHARUA
|
2414010WL0067659
|
00415
|
SBIN0009649
|
372
|
06/04/2022
|
CMNE002,
|
8071
|
OR2414010006_060422APB_FTO_10671
|
2414010000NRG22Z060420220787024
|
|
06/04/2022
|
SADHABI DHARUA
|
SADHABI DHARUA
|
2414010WL0067659
|
00415
|
SBIN0009649
|
279
|
06/04/2022
|
CMNE002,
|
8072
|
OR2414010006_060422APB_FTO_10671
|
2414010000NRG22Z060420220787026
|
|
06/04/2022
|
USHA DHARUA
|
USHA DHARUA
|
2414010WL0067659
|
00415
|
SBIN0009649
|
651
|
06/04/2022
|
CMNE002,
|
8073
|
OR2414010006_060422APB_FTO_10671
|
2414010000NRG22Z060420220787028
|
|
06/04/2022
|
JIBARDHAN MAHAKUR
|
JIBARDHAN MAHAKUR
|
2414010WL0067659
|
00415
|
SBIN0009649
|
651
|
06/04/2022
|
CMNE002,
|
8074
|
OR2414010006_060422APB_FTO_10671
|
2414010000NRG22Z060420220787029
|
|
06/04/2022
|
RASANTI SETH
|
RASANTI SETH
|
2414010WL0067659
|
00415
|
SBIN0009649
|
558
|
06/04/2022
|
CMNE002,
|
8075
|
OR2414010006_060422APB_FTO_10671
|
2414010000NRG22Z060420220787030
|
|
06/04/2022
|
PARKHITA SETH
|
PARKHITA SETH
|
2414010WL0067659
|
00415
|
SBIN0009649
|
651
|
06/04/2022
|
CMNE002,
|
8076
|
OR2414010006_060422APB_FTO_10671
|
2414010000NRG22Z060420220787031
|
|
06/04/2022
|
SHANTI JAL
|
SHANTI JAL
|
2414010WL0067659
|
00415
|
SBIN0009649
|
372
|
06/04/2022
|
CMNE002,
|
8077
|
OR2414010006_060422APB_FTO_10671
|
2414010000NRG22Z060420220787033
|
|
06/04/2022
|
KIRTTAN DHARUA
|
KIRTTAN DHARUA
|
2414010WL0067659
|
00415
|
SBIN0009649
|
651
|
06/04/2022
|
CMNE002,
|
8078
|
OR2414010006_060422APB_FTO_10671
|
2414010000NRG22Z060420220787034
|
|
06/04/2022
|
CHANCHALA DHARUA
|
CHANCHALA DHARUA
|
2414010WL0067659
|
00415
|
SBIN0009649
|
651
|
06/04/2022
|
CMNE002,
|
8079
|
OR2414010006_060422APB_FTO_10671
|
2414010000NRG22Z060420220787035
|
|
06/04/2022
|
NURADHAN NAYAK
|
NURADHAN NAYAK
|
2414010WL0067659
|
00415
|
SBIN0009649
|
651
|
06/04/2022
|
CMNE002,
|
8080
|
OR2414010006_060422APB_FTO_10671
|
2414010000NRG22Z060420220787036
|
|
06/04/2022
|
RUKMINI NAYAK
|
RUKMINI NAYAK
|
2414010WL0067659
|
00415
|
SBIN0009649
|
651
|
06/04/2022
|
CMNE002,
|
8081
|
OR2414010006_060422APB_FTO_10671
|
2414010000NRG22Z060420220787037
|
|
06/04/2022
|
TUSHA PATEL
|
TUSHA PATEL
|
2414010WL0067659
|
00415
|
SBIN0009649
|
651
|
06/04/2022
|
CMNE002,
|
8082
|
OR2414002001_031222FTO_853884
|
2414002000NRG23031220220681482
|
7065443849
|
03/12/2022
|
SASHIBHUSHAN BHUE
|
SASHIBHUSHAN BHUE
|
2414002WL0033002
|
00474
|
SBIN0RRUKGB
|
888
|
10/12/2022
|
No Such Account
|
8083
|
OR2414002001_031222FTO_853884
|
2414002000NRG23031220220681483
|
7065443850
|
03/12/2022
|
RINKI BHUE
|
RINKI BHUE
|
2414002WL0033002
|
00474
|
SBIN0RRUKGB
|
1110
|
10/12/2022
|
No Such Account
|
8084
|
OR2414002001_031222FTO_853884
|
2414002000NRG23031220220681491
|
7065443813
|
03/12/2022
|
SHANTI BHUE
|
SHANTI BHUE
|
2414002WL0033002
|
00415
|
SBIN0009291
|
222
|
10/12/2022
|
No Such Account
|
8085
|
OR2414002001_031222FTO_853884
|
2414002000NRG23031220220681492
|
7065443846
|
03/12/2022
|
PRAMOD KUMAR SA
|
PRAMOD KUMAR SA
|
2414002WL0033002
|
00415
|
SBIN0009291
|
1110
|
10/12/2022
|
No Such Account
|
8086
|
OR2414002012_050123FTO_988491
|
2414002000NRG23050120230849916
|
9092166203
|
05/01/2023
|
KISHOR PADHAN
|
KISHOR PADHAN
|
2414002WL0038331
|
00415
|
SBIN0008876
|
1554
|
23/02/2023
|
No Such Account
|
8087
|
OR2414002019_120822FTO_455511
|
2414002000NRG23090820220333794
|
4277717647
|
12/08/2022
|
RINKU PADHAN
|
RINKU PADHAN
|
2414002WL0018553
|
00415
|
SBIN0008876
|
1554
|
30/08/2022
|
A/c Blocked or Frozen
|
8088
|
OR2414002022_120123FTO_1011451
|
2414002000NRG23120120230889928
|
9119522766
|
12/01/2023
|
REENU DEEP
|
REENU DEEP
|
2414002WL0039388
|
00415
|
SBIN0009291
|
222
|
24/02/2023
|
No Such Account
|
8089
|
OR2414002022_120123FTO_1011451
|
2414002000NRG23120120230889931
|
9119522783
|
12/01/2023
|
BINOD BEHERA
|
BINOD BEHERA
|
2414002WL0039388
|
00415
|
SBIN0009291
|
222
|
24/02/2023
|
No Such Account
|
8090
|
OR2414002022_120123FTO_1011451
|
2414002000NRG23120120230889939
|
9119522779
|
12/01/2023
|
BABITA MAHAMALLICK
|
BABITA MAHAMALLICK
|
2414002WL0039388
|
00415
|
SBIN0009291
|
222
|
24/02/2023
|
No Such Account
|
8091
|
OR2414002022_120123FTO_1011451
|
2414002000NRG23120120230889943
|
9119522776
|
12/01/2023
|
PANCHANAN MAHAKUR
|
PANCHANAN MAHAKUR
|
2414002WL0039388
|
00415
|
SBIN0009291
|
222
|
24/02/2023
|
No Such Account
|
8092
|
OR2414002022_150722FTO_354902
|
2414002000NRG23140720220279219
|
3864167906
|
15/07/2022
|
KENALU PADHAN
|
KENALU PADHAN
|
2414002WL0015617
|
00415
|
SBIN0009291
|
2442
|
11/08/2022
|
Account closed
|
8093
|
OR2414012010_030422FTO_6022
|
2414012010NRG22Z020420220785575
|
|
03/04/2022
|
SUMITRA BARIHA
|
SUMITRA BARIHA
|
2414012010WL0067560
|
00415
|
SBIN0009650
|
651
|
09/06/2022
|
CMNE002,
|
8094
|
OR2414012010_030422FTO_6022
|
2414012010NRG22Z020420220785576
|
|
03/04/2022
|
ISWAR BEHERA
|
ISWAR BEHERA
|
2414012010WL0067560
|
00415
|
SBIN0009650
|
93
|
09/06/2022
|
CMNE002,
|
8095
|
OR2414012010_030422FTO_6022
|
2414012010NRG22Z020420220785577
|
|
03/04/2022
|
UPAKANTA BHOE
|
UPAKANTA BHOE
|
2414012010WL0067560
|
00474
|
SBIN0RRUKGB
|
93
|
09/06/2022
|
CMNE002,
|
8096
|
OR2414012010_130522FTO_120689
|
2414012010NRG23130520220055548
|
1593993180
|
13/05/2022
|
GHANASHYAM BAG
|
GHANASHYAM BAG
|
2414012010WL0004209
|
00415
|
SBIN0009650
|
1554
|
26/05/2022
|
No Such Account
|
8097
|
OR2414012011_040422APB_FTO_7408
|
2414012011NRG22Z020420220784767
|
|
04/04/2022
|
RUKUNI NAG
|
RUKUNI NAG
|
2414012011WL0067467
|
00415
|
SBIN0009650
|
1302
|
05/04/2022
|
CMNE002,
|
8098
|
OR2414012011_040422APB_FTO_7408
|
2414012011NRG22Z310320220783252
|
|
04/04/2022
|
HEMANTA RANA
|
HEMANTA RANA
|
2414012011WL0067333
|
00415
|
SBIN0009650
|
279
|
05/04/2022
|
CMNE002,
|
8099
|
OR2414012011_040422APB_FTO_7408
|
2414012011NRG22Z310320220783272
|
|
04/04/2022
|
RADHESHYAM SAGAR
|
RADHESHYAM SAGAR
|
2414012011WL0067334
|
00474
|
SBIN0RRUKGB
|
465
|
05/04/2022
|
CMNE002,
|
8100
|
OR2414010002_050422FTO_10118
|
2414010000NRG22Z050420220786493
|
|
05/04/2022
|
GANGADHAR BANCHHOR
|
GANGADHAR BANCHHOR
|
2414010WL0067625
|
00415
|
SBIN0009648
|
651
|
05/04/2022
|
CMNE002,
|
8101
|
OR2414010002_050422FTO_10118
|
2414010000NRG22Z050420220786494
|
|
05/04/2022
|
MANJULATA BANCHOR
|
MANJULATA BANCHOR
|
2414010WL0067625
|
00415
|
SBIN0009648
|
651
|
05/04/2022
|
CMNE002,
|
8102
|
OR2414010002_050422FTO_10118
|
2414010000NRG22Z050420220786495
|
|
05/04/2022
|
PINKY BHOI
|
PINKY BHOI
|
2414010WL0067625
|
00415
|
SBIN0009648
|
651
|
05/04/2022
|
CMNE002,
|
8103
|
OR2414010002_050422FTO_10118
|
2414010000NRG22Z050420220786496
|
|
05/04/2022
|
PREMANAND BACHHA
|
PREMANAND BACHHA
|
2414010WL0067625
|
00415
|
SBIN0009648
|
651
|
05/04/2022
|
CMNE002,
|
8104
|
OR2414010002_050422FTO_10118
|
2414010000NRG22Z050420220786500
|
|
05/04/2022
|
KHEDARU SARIYAN
|
KHEDARU SARIYAN
|
2414010WL0067625
|
00415
|
SBIN0009648
|
651
|
05/04/2022
|
CMNE002,
|
8105
|
OR2414010002_050422FTO_10118
|
2414010000NRG22Z050420220786501
|
|
05/04/2022
|
HIRAMANI SARIYAN
|
HIRAMANI SARIYAN
|
2414010WL0067625
|
00415
|
SBIN0003840
|
651
|
05/04/2022
|
CMNE002,
|
8106
|
OR2414010010_010422FTO_673
|
2414010000NRG22Z240320220752874
|
|
01/04/2022
|
LOCHNA MAJHI
|
LOCHNA MAJHI
|
2414010WL0066112
|
00415
|
SBIN0009648
|
186
|
05/04/2022
|
CMNE002,
|
8107
|
OR2414010010_010422FTO_673
|
2414010000NRG22Z240320220752879
|
|
01/04/2022
|
SABITRI SAHU
|
SABITRI SAHU
|
2414010WL0066112
|
00415
|
SBIN0009648
|
186
|
05/04/2022
|
CMNE002,
|
8108
|
OR2414010010_010422FTO_673
|
2414010000NRG22Z240320220752880
|
|
01/04/2022
|
SHUKRU NIAL
|
SHUKRU NIAL
|
2414010WL0066112
|
00415
|
SBIN0009648
|
186
|
05/04/2022
|
CMNE002,
|
8109
|
OR2414010010_010422FTO_673
|
2414010000NRG22Z240320220752881
|
|
01/04/2022
|
JAYARM MAJHI
|
JAYARM MAJHI
|
2414010WL0066112
|
00415
|
SBIN0009648
|
279
|
05/04/2022
|
CMNE002,
|
8110
|
OR2414010010_010422FTO_673
|
2414010000NRG22Z240320220752882
|
|
01/04/2022
|
PURNNAMI MAJHI
|
PURNNAMI MAJHI
|
2414010WL0066112
|
00415
|
SBIN0009648
|
558
|
05/04/2022
|
CMNE002,
|
8111
|
OR2414010010_010422FTO_673
|
2414010000NRG22Z240320220752883
|
|
01/04/2022
|
KAUASHLYA MAJHI
|
KAUASHLYA MAJHI
|
2414010WL0066112
|
00415
|
SBIN0009648
|
186
|
05/04/2022
|
CMNE002,
|
8112
|
OR2414010010_010422FTO_673
|
2414010000NRG22Z240320220752884
|
|
01/04/2022
|
SITARM MAJHII
|
SITARM MAJHII
|
2414010WL0066112
|
00415
|
SBIN0009648
|
558
|
05/04/2022
|
CMNE002,
|
8113
|
OR2414010010_010422FTO_673
|
2414010000NRG22Z240320220752886
|
|
01/04/2022
|
PURANDHAR MAJHI
|
PURANDHAR MAJHI
|
2414010WL0066112
|
00415
|
SBIN0009648
|
558
|
05/04/2022
|
CMNE002,
|
8114
|
OR2414010010_010422FTO_673
|
2414010000NRG22Z240320220752889
|
|
01/04/2022
|
BIPIN NAG
|
BIPIN NAG
|
2414010WL0066112
|
00415
|
SBIN0009648
|
558
|
05/04/2022
|
CMNE002,
|
8115
|
OR2414010010_010422FTO_673
|
2414010000NRG22Z240320220752890
|
|
01/04/2022
|
KISHORI NAG
|
KISHORI NAG
|
2414010WL0066112
|
00415
|
SBIN0009648
|
558
|
05/04/2022
|
CMNE002,
|
8116
|
OR2414010010_010422FTO_673
|
2414010000NRG22Z240320220752891
|
|
01/04/2022
|
RANJIT NAG
|
RANJIT NAG
|
2414010WL0066112
|
00415
|
SBIN0009648
|
558
|
05/04/2022
|
CMNE002,
|
8117
|
OR2414010010_010422FTO_673
|
2414010000NRG22Z240320220752892
|
|
01/04/2022
|
NIBASH SETH
|
NIBASH SETH
|
2414010WL0066112
|
00415
|
SBIN0009648
|
465
|
05/04/2022
|
CMNE002,
|
8118
|
OR2414010010_010422FTO_673
|
2414010000NRG22Z240320220752893
|
|
01/04/2022
|
JASOBANTY BAG
|
JASOBANTY BAG
|
2414010WL0066112
|
00415
|
SBIN0009648
|
279
|
05/04/2022
|
CMNE002,
|
8119
|
OR2414010010_010422FTO_673
|
2414010000NRG22Z240320220752905
|
|
01/04/2022
|
RAMA CHAKO
|
RAMA CHAKO
|
2414010WL0066113
|
00415
|
SBIN0009648
|
558
|
05/04/2022
|
CMNE002,
|
8120
|
OR2414010010_010422FTO_673
|
2414010000NRG22Z240320220752906
|
|
01/04/2022
|
RAMA CHAKO
|
RAMA CHAKO
|
2414010WL0066113
|
00415
|
SBIN0009648
|
279
|
05/04/2022
|
CMNE002,
|
8121
|
OR2414010010_010422FTO_673
|
2414010000NRG22Z240320220752907
|
|
01/04/2022
|
LAKHMI AMARI
|
LAKHMI AMARI
|
2414010WL0066113
|
00415
|
SBIN0009648
|
651
|
05/04/2022
|
CMNE002,
|
8122
|
OR2414010010_010422FTO_673
|
2414010000NRG22Z240320220752908
|
|
01/04/2022
|
SASILAL KANDA
|
SASILAL KANDA
|
2414010WL0066113
|
00415
|
SBIN0009648
|
651
|
05/04/2022
|
CMNE002,
|
8123
|
OR2414008004_250123FTO_1053599
|
2414008004NRG23Z090120230870737
|
8271989123
|
25/01/2023
|
SUMIT KU SAHU
|
SUMIT KU SAHU
|
2414008WL0038819
|
00415
|
SBIN0017549
|
1144
|
31/01/2023
|
Account reach maximum Credit Limit set on account by Bank
|
8124
|
OR2414008005_091122FTO_753623
|
2414008005NRG23091120220584336
|
6493826905
|
09/11/2022
|
SUKADEV BARIHA
|
SUKADEV BARIHA
|
2414008005WL0029084
|
00415
|
SBIN0017549
|
1554
|
17/11/2022
|
Account closed
|
8125
|
OR2414008005_091122FTO_753623
|
2414008005NRG23091120220584362
|
6493826868
|
09/11/2022
|
SANTOSH CHAANRIA
|
SANTOSH CHAANRIA
|
2414008005WL0029084
|
00415
|
SBIN0017549
|
1554
|
17/11/2022
|
A/c Blocked or Frozen
|
8126
|
OR2414008005_150323APB_FTO_1152290
|
2414008005NRG23150320231176837
|
0497135403
|
15/03/2023
|
LOCHAN BARIHA
|
LOCHAN BARIHA
|
2414008005WL048177
|
00415
|
SBIN0017549
|
2886
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8127
|
OR2414008005_031122FTO_732112
|
2414008005NRG23Z031120220562294
|
6183844555
|
03/11/2022
|
SADHU BARIHA
|
SADHU BARIHA
|
2414008005WL0028282
|
00415
|
SBIN0017549
|
624
|
05/11/2022
|
No Such Account
|
8128
|
OR2414008005_110722APB_FTO_327274
|
2414008005NRG23Z100720220268906
|
N07220166B096
|
11/07/2022
|
RUKMANI THAKURA
|
RUKMANI THAKURA
|
2414008005WL0015135
|
00415
|
SBIN0017549
|
104
|
14/07/2022
|
DBFL
|
8129
|
OR2414008005_110722APB_FTO_327274
|
2414008005NRG23Z100720220268909
|
N07220166B07D
|
11/07/2022
|
SUBHADRA KAMALIA
|
SUBHADRA KAMALIA
|
2414008005WL0015135
|
00415
|
SBIN0013622
|
104
|
14/07/2022
|
DBFL
|
8130
|
OR2414008005_110722APB_FTO_327274
|
2414008005NRG23Z100720220268910
|
N07220166B088
|
11/07/2022
|
SUSHILA SAHU
|
SUSHILA SAHU
|
2414008005WL0015135
|
00415
|
SBIN0013622
|
624
|
14/07/2022
|
DBFL
|
8131
|
OR2414008005_110722APB_FTO_327274
|
2414008005NRG23Z100720220268913
|
N07220166B086
|
11/07/2022
|
GADANA BARIHA
|
GADANA BARIHA
|
2414008005WL0015135
|
00415
|
SBIN0013622
|
728
|
14/07/2022
|
DBFL
|
8132
|
OR2414008005_110722APB_FTO_327274
|
2414008005NRG23Z100720220268916
|
N07220166B078
|
11/07/2022
|
SUBASINI SAHU
|
SUBASINI SAHU
|
2414008005WL0015135
|
00415
|
SBIN0013622
|
728
|
14/07/2022
|
DBFL
|
8133
|
OR2414008005_110722APB_FTO_327274
|
2414008005NRG23Z100720220268917
|
N07220166B074
|
11/07/2022
|
SRIKARA BARIHA
|
SRIKARA BARIHA
|
2414008005WL0015135
|
00415
|
SBIN0013622
|
416
|
14/07/2022
|
DBFL
|
8134
|
OR2414008005_110722APB_FTO_327274
|
2414008005NRG23Z100720220268918
|
N07220166B06B
|
11/07/2022
|
SIBA CHAURIA
|
SIBA CHAURIA
|
2414008005WL0015135
|
00415
|
SBIN0009651
|
728
|
14/07/2022
|
DBFL
|
8135
|
OR2414008005_110722APB_FTO_327274
|
2414008005NRG23Z100720220268920
|
N07220166B08F
|
11/07/2022
|
PRUTHI SAHU
|
PRUTHI SAHU
|
2414008005WL0015135
|
00415
|
SBIN0013622
|
728
|
14/07/2022
|
DBFL
|
8136
|
OR2414008005_110722APB_FTO_327274
|
2414008005NRG23Z100720220268921
|
N07220166B081
|
11/07/2022
|
JAPA SAHU
|
JAPA SAHU
|
2414008005WL0015135
|
00415
|
SBIN0013622
|
728
|
14/07/2022
|
DBFL
|
8137
|
OR2414008005_110722APB_FTO_327274
|
2414008005NRG23Z100720220268923
|
N07220166B07B
|
11/07/2022
|
MADANA SAHU
|
MADANA SAHU
|
2414008005WL0015135
|
00415
|
SBIN0013622
|
728
|
14/07/2022
|
DBFL
|
8138
|
OR2414008005_110722APB_FTO_327274
|
2414008005NRG23Z100720220268924
|
N07220166B087
|
11/07/2022
|
SURJA SAHU
|
SURJA SAHU
|
2414008005WL0015135
|
00415
|
SBIN0013622
|
728
|
14/07/2022
|
DBFL
|
8139
|
OR2414008005_110722APB_FTO_327274
|
2414008005NRG23Z100720220268927
|
N07220166B093
|
11/07/2022
|
CHANDRASEKHAR SAHU
|
CHANDRASEKHAR SAHU
|
2414008005WL0015135
|
00415
|
SBIN0009651
|
520
|
14/07/2022
|
DBFL
|
8140
|
OR2414008005_110722APB_FTO_327274
|
2414008005NRG23Z100720220268929
|
N07220166B071
|
11/07/2022
|
MINAKETANA SAHU
|
MINAKETANA SAHU
|
2414008005WL0015135
|
00415
|
SBIN0009651
|
624
|
14/07/2022
|
DBFL
|
8141
|
OR2414008005_110722APB_FTO_327274
|
2414008005NRG23Z100720220268930
|
N07220166B072
|
11/07/2022
|
PADMA SAHU
|
PADMA SAHU
|
2414008005WL0015135
|
00415
|
SBIN0013622
|
624
|
14/07/2022
|
DBFL
|
8142
|
OR2414008005_110722APB_FTO_327274
|
2414008005NRG23Z100720220268931
|
N07220166B080
|
11/07/2022
|
PADMINI SAHU
|
PADMINI SAHU
|
2414008005WL0015135
|
00415
|
SBIN0013622
|
416
|
14/07/2022
|
DBFL
|
8143
|
OR2414008005_110722APB_FTO_327274
|
2414008005NRG23Z100720220268933
|
N07220166B075
|
11/07/2022
|
NEPAL BARIHA
|
NEPAL BARIHA
|
2414008005WL0015135
|
00415
|
SBIN0009651
|
728
|
14/07/2022
|
DBFL
|
8144
|
OR2414008005_110722APB_FTO_327274
|
2414008005NRG23Z100720220268934
|
N07220166B091
|
11/07/2022
|
UPENDRA SAHU
|
UPENDRA SAHU
|
2414008005WL0015135
|
00415
|
SBIN0009651
|
728
|
14/07/2022
|
DBFL
|
8145
|
OR2414008005_110722APB_FTO_327274
|
2414008005NRG23Z100720220268935
|
N07220166B07F
|
11/07/2022
|
APURBA SAHU
|
APURBA SAHU
|
2414008005WL0015135
|
00415
|
SBIN0013622
|
728
|
14/07/2022
|
DBFL
|
8146
|
OR2414008005_110722APB_FTO_327274
|
2414008005NRG23Z100720220268942
|
N07220166B073
|
11/07/2022
|
SOMANATHA NAG
|
SOMANATHA NAG
|
2414008005WL0015135
|
00415
|
SBIN0013622
|
728
|
14/07/2022
|
DBFL
|
8147
|
OR2414008005_110722APB_FTO_327274
|
2414008005NRG23Z100720220268943
|
N07220166B094
|
11/07/2022
|
JANA NAG
|
JANA NAG
|
2414008005WL0015135
|
00415
|
SBIN0013622
|
728
|
14/07/2022
|
DBFL
|
8148
|
OR2414008005_110722APB_FTO_327274
|
2414008005NRG23Z100720220268944
|
N07220166B06A
|
11/07/2022
|
RASIKA BARIHA
|
RASIKA BARIHA
|
2414008005WL0015135
|
00415
|
SBIN0017549
|
728
|
14/07/2022
|
DBFL
|
8149
|
OR2414008005_110722APB_FTO_327274
|
2414008005NRG23Z100720220268946
|
N07220166B085
|
11/07/2022
|
NITYANARAYAN SAHU
|
NITYANARAYAN SAHU
|
2414008005WL0015135
|
00415
|
SBIN0013622
|
728
|
14/07/2022
|
DBFL
|
8150
|
OR2414009020_120922FTO_550566
|
2414009020NRG23080920220374839
|
4747531504
|
12/09/2022
|
DEBRAJ BARIHA
|
DEBRAJ BARIHA
|
2414009020WL0021008
|
00415
|
SBIN0009649
|
1110
|
16/09/2022
|
No Such Account
|
8151
|
OR2414009020_120922FTO_550566
|
2414009020NRG23080920220374841
|
4747531517
|
12/09/2022
|
JANHABI DHARUA
|
JANHABI DHARUA
|
2414009020WL0021008
|
00415
|
SBIN0009649
|
1110
|
16/09/2022
|
No Such Account
|
8152
|
OR2414009020_120922FTO_550566
|
2414009020NRG23080920220374845
|
4747531520
|
12/09/2022
|
DEBAR DHARUA
|
DEBAR DHARUA
|
2414009020WL0021008
|
00415
|
SBIN0009649
|
1110
|
16/09/2022
|
No Such Account
|
8153
|
OR2414009020_151022FTO_661503
|
2414009020NRG23151020220484489
|
5867457063
|
15/10/2022
|
DEVRAJ BARIHA
|
DEVRAJ BARIHA
|
2414009020WL0025797
|
00415
|
SBIN0009649
|
1332
|
21/10/2022
|
No Such Account
|
8154
|
OR2414010017_311022FTO_720612
|
2414010000NRG22180720210279202
|
6381415049
|
31/10/2022
|
SHAMABAI DAS
|
SHAMABAI DAS
|
2414010WL022403
|
00474
|
SBIN0RRUKGB
|
1290
|
11/11/2022
|
Account closed
|
8155
|
OR2414010017_311022FTO_720612
|
2414010000NRG22180720210279265
|
6381415050
|
31/10/2022
|
JAYAPRAKASH SUNA
|
JAYAPRAKASH SUNA
|
2414010WL022409
|
00474
|
SBIN0RRUKGB
|
1290
|
11/11/2022
|
No Such Account
|
8156
|
OR2414010017_311022FTO_720612
|
2414010000NRG22180720210279266
|
6381415057
|
31/10/2022
|
LALANI BISWAL
|
LALANI BISWAL
|
2414010WL022409
|
00474
|
SBIN0RRUKGB
|
1290
|
11/11/2022
|
No Such Account
|
8157
|
OR2414010017_311022FTO_720612
|
2414010000NRG22180720210279267
|
6381415051
|
31/10/2022
|
JAYAPRAKASH SUNA
|
JAYAPRAKASH SUNA
|
2414010WL022409
|
00474
|
SBIN0RRUKGB
|
1290
|
11/11/2022
|
No Such Account
|
8158
|
OR2414010017_311022FTO_720612
|
2414010000NRG22210520210094813
|
6381415040
|
31/10/2022
|
BADYANATH KESHARAL
|
BADYANATH KESHARAL
|
2414010WL009800
|
00474
|
SBIN0RRUKGB
|
1505
|
11/11/2022
|
No Such Account
|
8159
|
OR2414010017_311022FTO_720612
|
2414010000NRG22260520210109575
|
6381415041
|
31/10/2022
|
BADYANATH KESHARAL
|
BADYANATH KESHARAL
|
2414010WL010950
|
00474
|
SBIN0RRUKGB
|
1505
|
11/11/2022
|
No Such Account
|
8160
|
OR2414010017_311022FTO_720612
|
2414010000NRG22290620210235828
|
6381415048
|
31/10/2022
|
SHAMABAI DAS
|
SHAMABAI DAS
|
2414010WL018798
|
00474
|
SBIN0RRUKGB
|
1290
|
11/11/2022
|
Account closed
|
8161
|
OR2414010003_110422FTO_15987
|
2414010000NRG22Z060420220786925
|
|
11/04/2022
|
SUBASH PAIK
|
SUBASH PAIK
|
2414010WL0067652
|
00415
|
SBIN0003840
|
651
|
12/04/2022
|
CMNE002,
|
8162
|
OR2414010003_110422FTO_15987
|
2414010000NRG22Z060420220786929
|
|
11/04/2022
|
ANANTA DANSENA
|
ANANTA DANSENA
|
2414010WL0067653
|
00415
|
SBIN0003840
|
651
|
12/04/2022
|
CMNE002,
|
8163
|
OR2414010003_110422FTO_15987
|
2414010000NRG22Z060420220786931
|
|
11/04/2022
|
KARAPHULA DANSENA
|
KARAPHULA DANSENA
|
2414010WL0067653
|
00415
|
SBIN0003840
|
651
|
12/04/2022
|
CMNE002,
|
8164
|
OR2414010003_110422FTO_15987
|
2414010000NRG22Z060420220787075
|
|
11/04/2022
|
DIPANJALI PATEL
|
DIPANJALI PATEL
|
2414010WL0067662
|
00415
|
SBIN0003840
|
651
|
12/04/2022
|
CMNE002,
|
8165
|
OR2414010007_070422FTO_12381
|
2414010000NRG22Z070420220787208
|
|
07/04/2022
|
SUNEI BARIHA
|
SUNEI BARIHA
|
2414010WL0067680
|
00415
|
SBIN0009648
|
651
|
07/04/2022
|
CMNE002,
|
8166
|
OR2414010007_070422FTO_12381
|
2414010000NRG22Z070420220787211
|
|
07/04/2022
|
SUBAN BACHHA
|
SUBAN BACHHA
|
2414010WL0067680
|
00415
|
SBIN0009648
|
651
|
07/04/2022
|
CMNE002,
|
8167
|
OR2414010007_070422FTO_12381
|
2414010000NRG22Z070420220787212
|
|
07/04/2022
|
SHANTARA BARIHA
|
SHANTARA BARIHA
|
2414010WL0067680
|
00415
|
SBIN0009648
|
651
|
07/04/2022
|
CMNE002,
|
8168
|
OR2414010007_070422FTO_12381
|
2414010000NRG22Z070420220787213
|
|
07/04/2022
|
SABITA BARIHA
|
SABITA BARIHA
|
2414010WL0067680
|
00415
|
SBIN0009648
|
651
|
07/04/2022
|
CMNE002,
|
8169
|
OR2414010007_070422FTO_12381
|
2414010000NRG22Z070420220787216
|
|
07/04/2022
|
Tularam Bemal
|
Tularam Bemal
|
2414010WL0067680
|
00415
|
SBIN0009648
|
651
|
07/04/2022
|
CMNE002,
|
8170
|
OR2414010007_070422FTO_12381
|
2414010000NRG22Z070420220787217
|
|
07/04/2022
|
Subida Bemal
|
Subida Bemal
|
2414010WL0067680
|
00415
|
SBIN0009648
|
651
|
07/04/2022
|
CMNE002,
|
8171
|
OR2414010007_070422FTO_12381
|
2414010000NRG22Z070420220787218
|
|
07/04/2022
|
TIKELAL BENIA
|
TIKELAL BENIA
|
2414010WL0067680
|
00415
|
SBIN0009648
|
651
|
07/04/2022
|
CMNE002,
|
8172
|
OR2414010007_070422FTO_12381
|
2414010000NRG22Z070420220787220
|
|
07/04/2022
|
SUBASH BENIA
|
SUBASH BENIA
|
2414010WL0067680
|
00415
|
SBIN0009648
|
372
|
07/04/2022
|
CMNE002,
|
8173
|
OR2414010007_070422FTO_12381
|
2414010000NRG22Z070420220787221
|
|
07/04/2022
|
TULASI HANSA
|
TULASI HANSA
|
2414010WL0067680
|
00415
|
SBIN0009648
|
651
|
07/04/2022
|
CMNE002,
|
8174
|
OR2414010007_070422FTO_12381
|
2414010000NRG22Z070420220787222
|
|
07/04/2022
|
PREMABATI HANSA
|
PREMABATI HANSA
|
2414010WL0067680
|
00415
|
SBIN0009648
|
651
|
07/04/2022
|
CMNE002,
|
8175
|
OR2414010007_070422FTO_12381
|
2414010000NRG22Z070420220787232
|
|
07/04/2022
|
CHITAMALA DHARUA
|
CHITAMALA DHARUA
|
2414010WL0067680
|
00415
|
SBIN0009648
|
558
|
07/04/2022
|
CMNE002,
|
8176
|
OR2414010007_070422FTO_12381
|
2414010000NRG22Z070420220787233
|
|
07/04/2022
|
DUTHI BARIHA
|
DUTHI BARIHA
|
2414010WL0067680
|
00415
|
SBIN0009648
|
558
|
07/04/2022
|
CMNE002,
|
8177
|
OR2414010007_070422FTO_12381
|
2414010000NRG22Z070420220787234
|
|
07/04/2022
|
SRIKARA BARIHA
|
SRIKARA BARIHA
|
2414010WL0067680
|
00415
|
SBIN0009648
|
558
|
07/04/2022
|
CMNE002,
|
8178
|
OR2414010007_070422FTO_12381
|
2414010000NRG22Z070420220787235
|
|
07/04/2022
|
JAGANI BARIHA
|
JAGANI BARIHA
|
2414010WL0067680
|
00415
|
SBIN0009648
|
558
|
07/04/2022
|
CMNE002,
|
8179
|
OR2414010006_060422FTO_10667
|
2414010000NRG22Z060420220787046
|
|
06/04/2022
|
JAGAMOHAN BARIHA
|
JAGAMOHAN BARIHA
|
2414010WL0067659
|
00415
|
SBIN0009649
|
651
|
06/04/2022
|
CMNE002,
|
8180
|
OR2414010006_060422FTO_10667
|
2414010000NRG22Z060420220787047
|
|
06/04/2022
|
TULARAM MIRDHA
|
TULARAM MIRDHA
|
2414010WL0067659
|
00415
|
SBIN0009649
|
651
|
06/04/2022
|
CMNE002,
|
8181
|
OR2414010009_080422FTO_13550
|
2414010000NRG22Z070420220787272
|
|
08/04/2022
|
NILENDRI CHHATAR
|
NILENDRI CHHATAR
|
2414010WL0067688
|
00415
|
SBIN0009648
|
651
|
08/04/2022
|
CMNE002,
|
8182
|
OR2414010009_080422FTO_13550
|
2414010000NRG22Z070420220787273
|
|
08/04/2022
|
TULASI SAHU
|
TULASI SAHU
|
2414010WL0067688
|
00415
|
SBIN0009648
|
651
|
08/04/2022
|
CMNE002,
|
8183
|
OR2414010009_080422FTO_13550
|
2414010000NRG22Z070420220787274
|
|
08/04/2022
|
SOBHA MEHER
|
SOBHA MEHER
|
2414010WL0067688
|
00415
|
SBIN0009648
|
651
|
08/04/2022
|
CMNE002,
|
8184
|
OR2414010009_080422FTO_13550
|
2414010000NRG22Z070420220787275
|
|
08/04/2022
|
TARA MAJHI
|
TARA MAJHI
|
2414010WL0067688
|
00415
|
SBIN0009648
|
651
|
08/04/2022
|
CMNE002,
|
8185
|
OR2414010009_080422FTO_13550
|
2414010000NRG22Z070420220787276
|
|
08/04/2022
|
DAEMATI BANCHHOR
|
DAEMATI BANCHHOR
|
2414010WL0067688
|
00415
|
SBIN0009648
|
651
|
08/04/2022
|
CMNE002,
|
8186
|
OR2414010002_100422FTO_15326
|
2414010000NRG22Z100420220788833
|
|
10/04/2022
|
DEBAKI TANDI
|
DEBAKI TANDI
|
2414010WL0067735
|
00474
|
SBIN0RRUKGB
|
651
|
12/04/2022
|
CMNE002,
|
8187
|
OR2414010002_100422FTO_15326
|
2414010000NRG22Z100420220788834
|
|
10/04/2022
|
BALMAKUND CHINDA
|
BALMAKUND CHINDA
|
2414010WL0067735
|
00415
|
SBIN0009648
|
651
|
12/04/2022
|
CMNE002,
|
8188
|
OR2414010002_100422FTO_15326
|
2414010000NRG22Z100420220788835
|
|
10/04/2022
|
TULARAM KALSE
|
TULARAM KALSE
|
2414010WL0067735
|
00415
|
SBIN0009648
|
651
|
12/04/2022
|
CMNE002,
|
8189
|
OR2414010002_100422FTO_15326
|
2414010000NRG22Z100420220788836
|
|
10/04/2022
|
SINDGHU KALSE
|
SINDGHU KALSE
|
2414010WL0067735
|
00415
|
SBIN0009648
|
651
|
12/04/2022
|
CMNE002,
|
8190
|
OR2414010002_100422FTO_15326
|
2414010000NRG22Z100420220788837
|
|
10/04/2022
|
TULA BARIK
|
TULA BARIK
|
2414010WL0067735
|
00415
|
SBIN0009648
|
651
|
12/04/2022
|
CMNE002,
|
8191
|
OR2414010002_100422FTO_15326
|
2414010000NRG22Z100420220788838
|
|
10/04/2022
|
RAHITA BARIK
|
RAHITA BARIK
|
2414010WL0067735
|
00415
|
SBIN0009648
|
651
|
12/04/2022
|
CMNE002,
|
8192
|
OR2414010002_100422FTO_15326
|
2414010000NRG22Z100420220788839
|
|
10/04/2022
|
JAMUNA SAHANI
|
JAMUNA SAHANI
|
2414010WL0067735
|
00474
|
SBIN0RRUKGB
|
651
|
12/04/2022
|
CMNE002,
|
8193
|
OR2414010002_100422FTO_15326
|
2414010000NRG22Z100420220788840
|
|
10/04/2022
|
GANGADHAR BANCHHOR
|
GANGADHAR BANCHHOR
|
2414010WL0067735
|
00415
|
SBIN0009648
|
651
|
12/04/2022
|
CMNE002,
|
8194
|
OR2414010002_100422FTO_15326
|
2414010000NRG22Z100420220788841
|
|
10/04/2022
|
MANJULATA BANCHOR
|
MANJULATA BANCHOR
|
2414010WL0067735
|
00415
|
SBIN0009648
|
651
|
12/04/2022
|
CMNE002,
|
8195
|
OR2414010002_100422FTO_15326
|
2414010000NRG22Z100420220788842
|
|
10/04/2022
|
PINKY BHOI
|
PINKY BHOI
|
2414010WL0067735
|
00415
|
SBIN0009648
|
651
|
12/04/2022
|
CMNE002,
|
8196
|
OR2414010002_100422FTO_15326
|
2414010000NRG22Z100420220788843
|
|
10/04/2022
|
PREMANAND BACHHA
|
PREMANAND BACHHA
|
2414010WL0067735
|
00415
|
SBIN0009648
|
651
|
12/04/2022
|
CMNE002,
|
8197
|
OR2414010002_100422FTO_15326
|
2414010000NRG22Z100420220788844
|
|
10/04/2022
|
UDAYA BAG
|
UDAYA BAG
|
2414010WL0067735
|
00474
|
SBIN0RRUKGB
|
651
|
12/04/2022
|
CMNE002,
|
8198
|
OR2414010002_100422FTO_15326
|
2414010000NRG22Z100420220788845
|
|
10/04/2022
|
RANJIT BAG
|
RANJIT BAG
|
2414010WL0067735
|
00415
|
SBIN0009648
|
651
|
12/04/2022
|
CMNE002,
|
8199
|
OR2414010002_100422FTO_15326
|
2414010000NRG22Z100420220788846
|
|
10/04/2022
|
PIRABATI BAG
|
PIRABATI BAG
|
2414010WL0067735
|
00415
|
SBIN0009648
|
651
|
12/04/2022
|
CMNE002,
|
8200
|
OR2414010002_100422FTO_15326
|
2414010000NRG22Z100420220788847
|
|
10/04/2022
|
KHEDARU SARIYAN
|
KHEDARU SARIYAN
|
2414010WL0067735
|
00415
|
SBIN0009648
|
651
|
12/04/2022
|
CMNE002,
|
8201
|
OR2414010002_100422FTO_15326
|
2414010000NRG22Z100420220788848
|
|
10/04/2022
|
HIRAMANI SARIYAN
|
HIRAMANI SARIYAN
|
2414010WL0067735
|
00415
|
SBIN0003840
|
651
|
12/04/2022
|
CMNE002,
|
8202
|
OR2414010002_100422FTO_15326
|
2414010000NRG22Z100420220788849
|
|
10/04/2022
|
SAMARU SARIYAN
|
SAMARU SARIYAN
|
2414010WL0067735
|
00474
|
SBIN0RRUKGB
|
651
|
12/04/2022
|
CMNE002,
|
8203
|
OR2414010002_100422FTO_15326
|
2414010000NRG22Z100420220788850
|
|
10/04/2022
|
KIRTAN KALSE
|
KIRTAN KALSE
|
2414010WL0067735
|
00415
|
SBIN0009648
|
651
|
12/04/2022
|
CMNE002,
|
8204
|
OR2414010002_100422FTO_15326
|
2414010000NRG22Z100420220788851
|
|
10/04/2022
|
PUNIT NETAM
|
PUNIT NETAM
|
2414010WL0067735
|
00415
|
SBIN0009648
|
651
|
12/04/2022
|
CMNE002,
|
8205
|
OR2414010002_100422FTO_15326
|
2414010000NRG22Z100420220788852
|
|
10/04/2022
|
MANIKYA NETAM
|
MANIKYA NETAM
|
2414010WL0067735
|
00415
|
SBIN0009648
|
651
|
12/04/2022
|
CMNE002,
|
8206
|
OR2414010002_100422FTO_15326
|
2414010000NRG22Z100420220788853
|
|
10/04/2022
|
SADHU NETAM
|
SADHU NETAM
|
2414010WL0067735
|
00415
|
SBIN0009648
|
651
|
12/04/2022
|
CMNE002,
|
8207
|
OR2414010002_100422FTO_15326
|
2414010000NRG22Z100420220788854
|
|
10/04/2022
|
SUNEI NETAM
|
SUNEI NETAM
|
2414010WL0067735
|
00415
|
SBIN0009648
|
651
|
12/04/2022
|
CMNE002,
|
8208
|
OR2414010002_100422FTO_15326
|
2414010000NRG22Z100420220788855
|
|
10/04/2022
|
DHANANJAYA NETAM
|
DHANANJAYA NETAM
|
2414010WL0067735
|
00415
|
SBIN0009648
|
651
|
12/04/2022
|
CMNE002,
|
8209
|
OR2414009021_300822FTO_514245
|
2414009021NRG22221120210567371
|
4398658821
|
30/08/2022
|
SHIBA SAHU
|
SHIBA SAHU
|
2414009WL048931
|
00045
|
BARB0PADMAP
|
924
|
02/09/2022
|
No Such Account
|
8210
|
OR2414009021_300822FTO_514245
|
2414009021NRG22221120210567372
|
4398658822
|
30/08/2022
|
BISWAMITRA SAHU
|
BISWAMITRA SAHU
|
2414009WL048931
|
00045
|
BARB0PADMAP
|
1540
|
02/09/2022
|
No Such Account
|
8211
|
OR2414009021_300822FTO_514245
|
2414009021NRG22221120210567373
|
4398658823
|
30/08/2022
|
BISWAMITRA SAHU
|
BISWAMITRA SAHU
|
2414009WL048931
|
00045
|
BARB0PADMAP
|
1232
|
02/09/2022
|
No Such Account
|
8212
|
OR2414009021_300822FTO_514245
|
2414009021NRG22301020210500532
|
4398658820
|
30/08/2022
|
SHIBA SAHU
|
SHIBA SAHU
|
2414009WL040276
|
00045
|
BARB0PADMAP
|
1232
|
02/09/2022
|
No Such Account
|
8213
|
OR2414010011_070422FTO_12425
|
2414010000NRG22Z040420220785704
|
|
07/04/2022
|
HEMSAGAR PUJHARI
|
HEMSAGAR PUJHARI
|
2414010WL0067584
|
00415
|
SBIN0003840
|
558
|
08/04/2022
|
CMNE002,
|
8214
|
OR2414010011_070422FTO_12425
|
2414010000NRG22Z040420220785705
|
|
07/04/2022
|
PANABAI PUJHARI
|
PANABAI PUJHARI
|
2414010WL0067584
|
00415
|
SBIN0003840
|
558
|
08/04/2022
|
CMNE002,
|
8215
|
OR2414010011_070422FTO_12425
|
2414010000NRG22Z040420220785706
|
|
07/04/2022
|
ARUN DHARUA
|
ARUN DHARUA
|
2414010WL0067584
|
00415
|
SBIN0003840
|
651
|
08/04/2022
|
CMNE002,
|
8216
|
OR2414010011_070422FTO_12425
|
2414010000NRG22Z040420220785707
|
|
07/04/2022
|
LIPI DHARUA
|
LIPI DHARUA
|
2414010WL0067584
|
00415
|
SBIN0003840
|
651
|
08/04/2022
|
CMNE002,
|
8217
|
OR2414010011_070422FTO_12425
|
2414010000NRG22Z040420220785709
|
|
07/04/2022
|
RAKHINI DHARUA
|
RAKHINI DHARUA
|
2414010WL0067584
|
00415
|
SBIN0003840
|
651
|
08/04/2022
|
CMNE002,
|
8218
|
OR2414010011_070422FTO_12425
|
2414010000NRG22Z040420220785710
|
|
07/04/2022
|
BINODINI BARIHA
|
BINODINI BARIHA
|
2414010WL0067584
|
00415
|
SBIN0003840
|
651
|
08/04/2022
|
CMNE002,
|
8219
|
OR2414010011_070422FTO_12425
|
2414010000NRG22Z040420220785711
|
|
07/04/2022
|
RAMPRASAD KARE
|
RAMPRASAD KARE
|
2414010WL0067584
|
00415
|
SBIN0003840
|
651
|
08/04/2022
|
CMNE002,
|
8220
|
OR2414010011_070422FTO_12425
|
2414010000NRG22Z040420220785713
|
|
07/04/2022
|
NIRAN PUJHARI
|
NIRAN PUJHARI
|
2414010WL0067584
|
00415
|
SBIN0003840
|
651
|
08/04/2022
|
CMNE002,
|
8221
|
OR2414010011_070422FTO_12425
|
2414010000NRG22Z040420220785714
|
|
07/04/2022
|
BHAGABAN DHARUA
|
BHAGABAN DHARUA
|
2414010WL0067584
|
00415
|
SBIN0003840
|
651
|
08/04/2022
|
CMNE002,
|
8222
|
OR2414010011_070422FTO_12425
|
2414010000NRG22Z040420220785715
|
|
07/04/2022
|
NEPURA DHARUA
|
NEPURA DHARUA
|
2414010WL0067584
|
00415
|
SBIN0003840
|
651
|
08/04/2022
|
CMNE002,
|
8223
|
OR2414010011_070422FTO_12425
|
2414010000NRG22Z040420220785716
|
|
07/04/2022
|
BAIKUNTHA DHARUA
|
BAIKUNTHA DHARUA
|
2414010WL0067584
|
00415
|
SBIN0003840
|
651
|
08/04/2022
|
CMNE002,
|
8224
|
OR2414010011_070422FTO_12425
|
2414010000NRG22Z040420220785717
|
|
07/04/2022
|
CHAITANYA DHARUA
|
CHAITANYA DHARUA
|
2414010WL0067584
|
00462
|
UCBA0003219
|
558
|
08/04/2022
|
CMNE002,
|
8225
|
OR2414010001_100422FTO_15261
|
2414010000NRG22Z100420220788856
|
|
10/04/2022
|
SAROJINI HOTA
|
SAROJINI HOTA
|
2414010WL0067736
|
00415
|
SBIN0001322
|
454
|
12/04/2022
|
CMNE002,
|
8226
|
OR2414010001_100422FTO_15261
|
2414010000NRG22Z100420220788857
|
|
10/04/2022
|
HEMANTA PRADHAN
|
HEMANTA PRADHAN
|
2414010WL0067736
|
00415
|
SBIN0009649
|
454
|
12/04/2022
|
CMNE002,
|
8227
|
OR2414010001_100422FTO_15261
|
2414010000NRG22Z100420220788858
|
|
10/04/2022
|
SAUDAGAR SAHU
|
SAUDAGAR SAHU
|
2414010WL0067736
|
00415
|
SBIN0009649
|
454
|
12/04/2022
|
CMNE002,
|
8228
|
OR2414010001_100422FTO_15261
|
2414010000NRG22Z100420220788859
|
|
10/04/2022
|
NIRANJAN SAHU
|
NIRANJAN SAHU
|
2414010WL0067736
|
00415
|
SBIN0001322
|
454
|
12/04/2022
|
CMNE002,
|
8229
|
OR2414010001_100422FTO_15261
|
2414010000NRG22Z100420220788860
|
|
10/04/2022
|
SAMARU BAG
|
SAMARU BAG
|
2414010WL0067736
|
00415
|
SBIN0001322
|
454
|
12/04/2022
|
CMNE002,
|
8230
|
OR2414010001_100422FTO_15261
|
2414010000NRG22Z100420220788861
|
|
10/04/2022
|
RAJKUMAR SAHU
|
RAJKUMAR SAHU
|
2414010WL0067736
|
00415
|
SBIN0009649
|
325
|
12/04/2022
|
CMNE002,
|
8231
|
OR2414010001_100422FTO_15261
|
2414010000NRG22Z100420220788862
|
|
10/04/2022
|
HASINA BARIHA
|
HASINA BARIHA
|
2414010WL0067736
|
00415
|
SBIN0009649
|
651
|
12/04/2022
|
CMNE002,
|
8232
|
OR2414010001_100422FTO_15261
|
2414010000NRG22Z100420220788863
|
|
10/04/2022
|
KAILASH BARIHA
|
KAILASH BARIHA
|
2414010WL0067736
|
00415
|
SBIN0009649
|
651
|
12/04/2022
|
CMNE002,
|
8233
|
OR2414010001_100422FTO_15261
|
2414010000NRG22Z100420220788864
|
|
10/04/2022
|
SANTOSH NEGI
|
SANTOSH NEGI
|
2414010WL0067736
|
00691
|
IPOS0000001
|
651
|
12/04/2022
|
CMNE002,
|
8234
|
OR2414010001_100422FTO_15261
|
2414010000NRG22Z100420220788865
|
|
10/04/2022
|
CHAMPABATI BARIHA
|
CHAMPABATI BARIHA
|
2414010WL0067736
|
00415
|
SBIN0003840
|
651
|
12/04/2022
|
CMNE002,
|
8235
|
OR2414010001_100422FTO_15261
|
2414010000NRG22Z100420220788866
|
|
10/04/2022
|
DUGURU PRADHAN
|
DUGURU PRADHAN
|
2414010WL0067736
|
00415
|
SBIN0009649
|
454
|
12/04/2022
|
CMNE002,
|
8236
|
OR2414010001_100422FTO_15261
|
2414010000NRG22Z100420220788867
|
|
10/04/2022
|
GOBINDA MAJHI
|
GOBINDA MAJHI
|
2414010WL0067736
|
00415
|
SBIN0009649
|
651
|
12/04/2022
|
CMNE002,
|
8237
|
OR2414008005_110722FTO_327270
|
2414008005NRG23Z100720220269432
|
N07220166B021
|
11/07/2022
|
BIDYADHAR SAHU
|
BIDYADHAR SAHU
|
2414008005WL0015156
|
00415
|
SBIN0017549
|
936
|
14/07/2022
|
DBFL
|
8238
|
OR2414009016_110722FTO_328342
|
2414009016NRG23Z070720220263768
|
|
11/07/2022
|
MAMATA MARHI
|
MAMATA MARHI
|
2414009016WL0014916
|
00415
|
SBIN0009649
|
208
|
11/07/2022
|
CMNE002,
|
8239
|
OR2414009016_110722FTO_328342
|
2414009016NRG23Z070720220263769
|
|
11/07/2022
|
NIRANJAN DHARUA
|
NIRANJAN DHARUA
|
2414009016WL0014916
|
00415
|
SBIN0009649
|
208
|
11/07/2022
|
CMNE002,
|
8240
|
OR2414009016_110722FTO_328342
|
2414009016NRG23Z070720220263770
|
|
11/07/2022
|
BILASINI DHARUA
|
BILASINI DHARUA
|
2414009016WL0014916
|
00415
|
SBIN0009649
|
208
|
11/07/2022
|
CMNE002,
|
8241
|
OR2414009016_110722FTO_328342
|
2414009016NRG23Z070720220263771
|
|
11/07/2022
|
ANJANA MARHI
|
ANJANA MARHI
|
2414009016WL0014916
|
00415
|
SBIN0009649
|
312
|
11/07/2022
|
CMNE002,
|
8242
|
OR2414009016_110722FTO_328342
|
2414009016NRG23Z070720220263772
|
|
11/07/2022
|
MAHESH MARHI
|
MAHESH MARHI
|
2414009016WL0014916
|
00415
|
SBIN0009649
|
312
|
11/07/2022
|
CMNE002,
|
8243
|
OR2414009016_110722FTO_328342
|
2414009016NRG23Z070720220263773
|
|
11/07/2022
|
SABITA MARHI
|
SABITA MARHI
|
2414009016WL0014916
|
00415
|
SBIN0009649
|
208
|
11/07/2022
|
CMNE002,
|
8244
|
OR2414009016_110722FTO_328342
|
2414009016NRG23Z070720220263774
|
|
11/07/2022
|
SHRADHAKAR BARIHA
|
SHRADHAKAR BARIHA
|
2414009016WL0014916
|
00415
|
SBIN0009649
|
208
|
11/07/2022
|
CMNE002,
|
8245
|
OR2414009016_110722FTO_328342
|
2414009016NRG23Z070720220263775
|
|
11/07/2022
|
SANTI MARHI
|
SANTI MARHI
|
2414009016WL0014916
|
00415
|
SBIN0009649
|
208
|
11/07/2022
|
CMNE002,
|
8246
|
OR2414009016_161222APB_FTO_909087
|
2414009016NRG23Z161220220727818
|
7289474928
|
16/12/2022
|
JAYAMANA MARHI
|
JAYAMANA MARHI
|
2414009016WL0034874
|
00415
|
SBIN0009649
|
728
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8247
|
OR2414009016_060123APB_FTO_993667
|
2414009016NRG23Z301220220808992
|
7726987648
|
06/01/2023
|
JAYAMANA MARHI
|
JAYAMANA MARHI
|
2414009016WL0037339
|
00415
|
SBIN0009649
|
624
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8248
|
OR2414009020_030123FTO_981259
|
2414009020NRG23291220220802609
|
9089302767
|
03/01/2023
|
TIKESWAR SIDAR
|
TIKESWAR SIDAR
|
2414009020WL0037159
|
00415
|
SBIN0009649
|
1554
|
23/02/2023
|
No Such Account
|
8249
|
OR2414009020_230922FTO_588835
|
2414009020NRG23Z210920220395550
|
4937836256
|
23/09/2022
|
DASHARATH MIRDHA
|
DASHARATH MIRDHA
|
2414009020WL0022446
|
00415
|
SBIN0009649
|
208
|
23/09/2022
|
No Such Account
|
8250
|
OR2414010001_010422FTO_1459
|
2414010000NRG22310320220784203
|
0859413047
|
01/04/2022
|
SUSHIL SAHU
|
SUSHIL SAHU
|
2414010WL0067402
|
00415
|
SBIN0009649
|
1051
|
04/05/2022
|
Account closed
|
8251
|
OR2414010009_050422APB_FTO_10156
|
2414010000NRG22Z020420220785489
|
|
05/04/2022
|
INDRA MAJHI
|
INDRA MAJHI
|
2414010WL0067549
|
00415
|
SBIN0009648
|
651
|
05/04/2022
|
CMNE002,
|
8252
|
OR2414010009_050422APB_FTO_10156
|
2414010000NRG22Z020420220785493
|
|
05/04/2022
|
PADMALAYA SAHU
|
PADMALAYA SAHU
|
2414010WL0067549
|
00415
|
SBIN0009648
|
651
|
05/04/2022
|
CMNE002,
|
8253
|
OR2414010009_050422APB_FTO_10156
|
2414010000NRG22Z020420220785497
|
|
05/04/2022
|
NURYA TANDI
|
NURYA TANDI
|
2414010WL0067549
|
00415
|
SBIN0009648
|
651
|
05/04/2022
|
CMNE002,
|
8254
|
OR2414010009_050422APB_FTO_10156
|
2414010000NRG22Z020420220785498
|
|
05/04/2022
|
SING BARIHA
|
SING BARIHA
|
2414010WL0067549
|
00415
|
SBIN0009648
|
651
|
05/04/2022
|
CMNE002,
|
8255
|
OR2414010007_070422APB_FTO_12383
|
2414010000NRG22Z070420220787204
|
|
07/04/2022
|
CHINTAMANI BACHHA
|
CHINTAMANI BACHHA
|
2414010WL0067680
|
00415
|
SBIN0009648
|
651
|
07/04/2022
|
CMNE002,
|
8256
|
OR2414010007_070422APB_FTO_12383
|
2414010000NRG22Z070420220787205
|
|
07/04/2022
|
KAANALA NAG
|
KAANALA NAG
|
2414010WL0067680
|
00415
|
SBIN0009648
|
651
|
07/04/2022
|
CMNE002,
|
8257
|
OR2414010007_070422APB_FTO_12383
|
2414010000NRG22Z070420220787206
|
|
07/04/2022
|
MAYABATI NAG
|
MAYABATI NAG
|
2414010WL0067680
|
00415
|
SBIN0009648
|
651
|
07/04/2022
|
CMNE002,
|
8258
|
OR2414010007_070422APB_FTO_12383
|
2414010000NRG22Z070420220787207
|
|
07/04/2022
|
BIRANCHI BARIHA
|
BIRANCHI BARIHA
|
2414010WL0067680
|
00415
|
SBIN0009648
|
651
|
07/04/2022
|
CMNE002,
|
8259
|
OR2414010007_070422APB_FTO_12383
|
2414010000NRG22Z070420220787209
|
|
07/04/2022
|
Jaynga bhoi
|
Jaynga bhoi
|
2414010WL0067680
|
00415
|
SBIN0009648
|
651
|
07/04/2022
|
CMNE002,
|
8260
|
OR2414010007_070422APB_FTO_12383
|
2414010000NRG22Z070420220787210
|
|
07/04/2022
|
BIMALA BHOI
|
BIMALA BHOI
|
2414010WL0067680
|
00415
|
SBIN0009648
|
651
|
07/04/2022
|
CMNE002,
|
8261
|
OR2414010007_070422APB_FTO_12383
|
2414010000NRG22Z070420220787214
|
|
07/04/2022
|
HINDU BHOI
|
HINDU BHOI
|
2414010WL0067680
|
00415
|
SBIN0009648
|
651
|
07/04/2022
|
CMNE002,
|
8262
|
OR2414010007_070422APB_FTO_12383
|
2414010000NRG22Z070420220787215
|
|
07/04/2022
|
BUDU HANSA
|
BUDU HANSA
|
2414010WL0067680
|
00415
|
SBIN0009648
|
465
|
07/04/2022
|
CMNE002,
|
8263
|
OR2414010007_070422APB_FTO_12383
|
2414010000NRG22Z070420220787219
|
|
07/04/2022
|
PUSHAMATI BENIA
|
PUSHAMATI BENIA
|
2414010WL0067680
|
00415
|
SBIN0009648
|
651
|
07/04/2022
|
CMNE002,
|
8264
|
OR2414010007_070422APB_FTO_12383
|
2414010000NRG22Z070420220787223
|
|
07/04/2022
|
BANAMALI HANSA
|
BANAMALI HANSA
|
2414010WL0067680
|
00415
|
SBIN0009648
|
651
|
07/04/2022
|
CMNE002,
|
8265
|
OR2414010007_070422APB_FTO_12383
|
2414010000NRG22Z070420220787224
|
|
07/04/2022
|
BAULA HANSA
|
BAULA HANSA
|
2414010WL0067680
|
00415
|
SBIN0009648
|
651
|
07/04/2022
|
CMNE002,
|
8266
|
OR2414008005_110722FTO_327270
|
2414008005NRG23Z100720220269434
|
N07220166B02E
|
11/07/2022
|
MILU SAHU
|
MILU SAHU
|
2414008005WL0015156
|
00415
|
SBIN0013622
|
728
|
14/07/2022
|
DBFL
|
8267
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z100520220800546
|
|
13/06/2022
|
UPENDRA SAHU
|
UPENDRA SAHU
|
2414008WL0067897
|
00474
|
SBIN0RRUKGB
|
558
|
13/06/2022
|
CMNE002,
|
8268
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z100520220800547
|
|
13/06/2022
|
PARBATI SAHU
|
PARBATI SAHU
|
2414008WL0067897
|
00415
|
SBIN0013622
|
558
|
13/06/2022
|
CMNE002,
|
8269
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z100520220800548
|
|
13/06/2022
|
UPENDRA SAHU
|
UPENDRA SAHU
|
2414008WL0067897
|
00474
|
SBIN0RRUKGB
|
465
|
13/06/2022
|
CMNE002,
|
8270
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z100520220800549
|
|
13/06/2022
|
SANTOSH SAHU
|
SANTOSH SAHU
|
2414008WL0067897
|
00415
|
SBIN0013622
|
558
|
13/06/2022
|
CMNE002,
|
8271
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z100520220800550
|
|
13/06/2022
|
ADITYA SAHU
|
ADITYA SAHU
|
2414008WL0067897
|
00415
|
SBIN0013622
|
558
|
13/06/2022
|
CMNE002,
|
8272
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z100520220800551
|
|
13/06/2022
|
SANTOSH SAHU
|
SANTOSH SAHU
|
2414008WL0067897
|
00415
|
SBIN0013622
|
372
|
13/06/2022
|
CMNE002,
|
8273
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z100520220800552
|
|
13/06/2022
|
ADITYA SAHU
|
ADITYA SAHU
|
2414008WL0067897
|
00415
|
SBIN0013622
|
558
|
13/06/2022
|
CMNE002,
|
8274
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z100520220800553
|
|
13/06/2022
|
BHAGIRATHI KUMHAR
|
BHAGIRATHI KUMHAR
|
2414008WL0067897
|
00415
|
SBIN0013622
|
558
|
13/06/2022
|
CMNE002,
|
8275
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z100520220800554
|
|
13/06/2022
|
BHAGIRATHI KUMHAR
|
BHAGIRATHI KUMHAR
|
2414008WL0067897
|
00415
|
SBIN0013622
|
558
|
13/06/2022
|
CMNE002,
|
8276
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z100520220800555
|
|
13/06/2022
|
BHAGIRATHI KUMHAR
|
BHAGIRATHI KUMHAR
|
2414008WL0067897
|
00415
|
SBIN0013622
|
558
|
13/06/2022
|
CMNE002,
|
8277
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z100520220800556
|
|
13/06/2022
|
GOPINATH MUNA
|
GOPINATH MUNA
|
2414008WL0067897
|
00415
|
SBIN0013622
|
558
|
13/06/2022
|
CMNE002,
|
8278
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z100520220800557
|
|
13/06/2022
|
GOPINATH MUNA
|
GOPINATH MUNA
|
2414008WL0067897
|
00415
|
SBIN0013622
|
558
|
13/06/2022
|
CMNE002,
|
8279
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z100520220800558
|
|
13/06/2022
|
SHYAMSUNDAR SAHU
|
SHYAMSUNDAR SAHU
|
2414008WL0067897
|
00474
|
SBIN0RRUKGB
|
558
|
13/06/2022
|
CMNE002,
|
8280
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z100520220800559
|
|
13/06/2022
|
DASA SAHU
|
DASA SAHU
|
2414008WL0067897
|
00474
|
SBIN0RRUKGB
|
558
|
13/06/2022
|
CMNE002,
|
8281
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z100520220800560
|
|
13/06/2022
|
SHYAMSUNDAR SAHU
|
SHYAMSUNDAR SAHU
|
2414008WL0067897
|
00474
|
SBIN0RRUKGB
|
558
|
13/06/2022
|
CMNE002,
|
8282
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z100520220800561
|
|
13/06/2022
|
DASA SAHU
|
DASA SAHU
|
2414008WL0067897
|
00474
|
SBIN0RRUKGB
|
558
|
13/06/2022
|
CMNE002,
|
8283
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z100520220800562
|
|
13/06/2022
|
SATRUGHANA BARIHA
|
SATRUGHANA BARIHA
|
2414008WL0067897
|
00474
|
SBIN0RRUKGB
|
558
|
13/06/2022
|
CMNE002,
|
8284
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z100520220800563
|
|
13/06/2022
|
SATRUGHANA BARIHA
|
SATRUGHANA BARIHA
|
2414008WL0067897
|
00474
|
SBIN0RRUKGB
|
558
|
13/06/2022
|
CMNE002,
|
8285
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z100520220800564
|
|
13/06/2022
|
INDRAMANI MAHALINGA
|
INDRAMANI MAHALINGA
|
2414008WL0067897
|
00474
|
SBIN0RRUKGB
|
558
|
13/06/2022
|
CMNE002,
|
8286
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z100520220800565
|
|
13/06/2022
|
ILYAMANI BARIHA
|
ILYAMANI BARIHA
|
2414008WL0067897
|
00474
|
SBIN0RRUKGB
|
558
|
13/06/2022
|
CMNE002,
|
8287
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z100520220800566
|
|
13/06/2022
|
DHRUBATAL BARIHA
|
DHRUBATAL BARIHA
|
2414008WL0067897
|
00415
|
SBIN0013622
|
558
|
13/06/2022
|
CMNE002,
|
8288
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z100520220800567
|
|
13/06/2022
|
CHAITRAM THAPA
|
CHAITRAM THAPA
|
2414008WL0067897
|
00415
|
SBIN0013622
|
558
|
13/06/2022
|
CMNE002,
|
8289
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z100520220800568
|
|
13/06/2022
|
KSHIRABATI THAPA
|
KSHIRABATI THAPA
|
2414008WL0067897
|
00415
|
SBIN0013622
|
558
|
13/06/2022
|
CMNE002,
|
8290
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z100520220800569
|
|
13/06/2022
|
CHAITRAM THAPA
|
CHAITRAM THAPA
|
2414008WL0067897
|
00415
|
SBIN0013622
|
558
|
13/06/2022
|
CMNE002,
|
8291
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z100520220800570
|
|
13/06/2022
|
KSHIRABATI THAPA
|
KSHIRABATI THAPA
|
2414008WL0067897
|
00415
|
SBIN0013622
|
558
|
13/06/2022
|
CMNE002,
|
8292
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z100520220800571
|
|
13/06/2022
|
BIJAYA GADTIA
|
BIJAYA GADTIA
|
2414008WL0067897
|
00474
|
SBIN0RRUKGB
|
558
|
13/06/2022
|
CMNE002,
|
8293
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z100520220800572
|
|
13/06/2022
|
AMRUTA GARTIYA
|
AMRUTA GARTIYA
|
2414008WL0067897
|
00415
|
SBIN0013622
|
279
|
13/06/2022
|
CMNE002,
|
8294
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z100520220800573
|
|
13/06/2022
|
KAUSTABA PADHAN
|
KAUSTABA PADHAN
|
2414008WL0067897
|
00415
|
SBIN0013622
|
186
|
13/06/2022
|
CMNE002,
|
8295
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z100520220800574
|
|
13/06/2022
|
KAUSTABA PADHAN
|
KAUSTABA PADHAN
|
2414008WL0067897
|
00415
|
SBIN0013622
|
558
|
13/06/2022
|
CMNE002,
|
8296
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z100520220800575
|
|
13/06/2022
|
TILOTTAMA PADHAN
|
TILOTTAMA PADHAN
|
2414008WL0067897
|
00415
|
SBIN0013622
|
558
|
13/06/2022
|
CMNE002,
|
8297
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z100520220800576
|
|
13/06/2022
|
SASHIKANTA PADHAN
|
SASHIKANTA PADHAN
|
2414008WL0067897
|
00415
|
SBIN0013622
|
465
|
13/06/2022
|
CMNE002,
|
8298
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z100520220800577
|
|
13/06/2022
|
BIJU SAHU
|
BIJU SAHU
|
2414008WL0067897
|
00415
|
SBIN0013622
|
558
|
13/06/2022
|
CMNE002,
|
8299
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z100520220800578
|
|
13/06/2022
|
PRATIMA SAHU
|
PRATIMA SAHU
|
2414008WL0067897
|
00415
|
SBIN0013622
|
558
|
13/06/2022
|
CMNE002,
|
8300
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z100520220800579
|
|
13/06/2022
|
BIJU SAHU
|
BIJU SAHU
|
2414008WL0067897
|
00415
|
SBIN0013622
|
558
|
13/06/2022
|
CMNE002,
|
8301
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z100520220800580
|
|
13/06/2022
|
PRATIMA SAHU
|
PRATIMA SAHU
|
2414008WL0067897
|
00415
|
SBIN0013622
|
558
|
13/06/2022
|
CMNE002,
|
8302
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z100520220800581
|
|
13/06/2022
|
BHAJAMAN TANDI
|
BHAJAMAN TANDI
|
2414008WL0067897
|
00415
|
SBIN0013622
|
558
|
13/06/2022
|
CMNE002,
|
8303
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z100520220800582
|
|
13/06/2022
|
DALIMBA TANDI
|
DALIMBA TANDI
|
2414008WL0067897
|
00415
|
SBIN0013622
|
186
|
13/06/2022
|
CMNE002,
|
8304
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z100520220800583
|
|
13/06/2022
|
SUMANTA GADATIA
|
SUMANTA GADATIA
|
2414008WL0067897
|
00415
|
SBIN0013622
|
558
|
13/06/2022
|
CMNE002,
|
8305
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z100520220800584
|
|
13/06/2022
|
RASMITA GADATIA
|
RASMITA GADATIA
|
2414008WL0067897
|
00415
|
SBIN0013622
|
465
|
13/06/2022
|
CMNE002,
|
8306
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z100520220800585
|
|
13/06/2022
|
RASMITA GADATIA
|
RASMITA GADATIA
|
2414008WL0067897
|
00415
|
SBIN0013622
|
93
|
13/06/2022
|
CMNE002,
|
8307
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z100520220800586
|
|
13/06/2022
|
SUMANTA GADATIA
|
SUMANTA GADATIA
|
2414008WL0067897
|
00415
|
SBIN0013622
|
558
|
13/06/2022
|
CMNE002,
|
8308
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z100520220800587
|
|
13/06/2022
|
RASMITA GADATIA
|
RASMITA GADATIA
|
2414008WL0067897
|
00415
|
SBIN0013622
|
558
|
13/06/2022
|
CMNE002,
|
8309
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z100520220800588
|
|
13/06/2022
|
JAYANT SAHU
|
JAYANT SAHU
|
2414008WL0067897
|
00415
|
SBIN0013622
|
558
|
13/06/2022
|
CMNE002,
|
8310
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z100520220800589
|
|
13/06/2022
|
JAYANTI SAHU
|
JAYANTI SAHU
|
2414008WL0067897
|
00415
|
SBIN0013622
|
372
|
13/06/2022
|
CMNE002,
|
8311
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220799965
|
|
13/06/2022
|
JHARANA ROHIDAS
|
JHARANA ROHIDAS
|
2414008WL0067858
|
00474
|
SBIN0RRUKGB
|
558
|
13/06/2022
|
CMNE002,
|
8312
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220799966
|
|
13/06/2022
|
TIKESWAR ROHIDAS
|
TIKESWAR ROHIDAS
|
2414008WL0067858
|
00045
|
BARB0PADMAP
|
558
|
13/06/2022
|
CMNE002,
|
8313
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220799967
|
|
13/06/2022
|
DAUDA ROHIDAS
|
DAUDA ROHIDAS
|
2414008WL0067858
|
00474
|
SBIN0RRUKGB
|
558
|
13/06/2022
|
CMNE002,
|
8314
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220799968
|
|
13/06/2022
|
MUKTILAL ROHIDAS
|
MUKTILAL ROHIDAS
|
2414008WL0067858
|
00415
|
SBIN0013622
|
558
|
13/06/2022
|
CMNE002,
|
8315
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220799969
|
|
13/06/2022
|
SAMARU ROHIDAS
|
SAMARU ROHIDAS
|
2414008WL0067858
|
00045
|
BARB0PADMAP
|
558
|
13/06/2022
|
CMNE002,
|
8316
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220799970
|
|
13/06/2022
|
PADMA SATANAMI
|
PADMA SATANAMI
|
2414008WL0067858
|
00415
|
SBIN0013622
|
558
|
13/06/2022
|
CMNE002,
|
8317
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220799971
|
|
13/06/2022
|
MISHRA NAG
|
MISHRA NAG
|
2414008WL0067858
|
00415
|
SBIN0013622
|
558
|
13/06/2022
|
CMNE002,
|
8318
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220799972
|
|
13/06/2022
|
PHAL NAG
|
PHAL NAG
|
2414008WL0067858
|
00415
|
SBIN0013622
|
558
|
13/06/2022
|
CMNE002,
|
8319
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220799973
|
|
13/06/2022
|
SHYAMSUNDAR CHATTAR
|
SHYAMSUNDAR CHATTAR
|
2414008WL0067858
|
00474
|
SBIN0RRUKGB
|
558
|
13/06/2022
|
CMNE002,
|
8320
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220799974
|
|
13/06/2022
|
AMBIKA CHHATTAR
|
AMBIKA CHHATTAR
|
2414008WL0067858
|
00415
|
SBIN0013622
|
558
|
13/06/2022
|
CMNE002,
|
8321
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220799975
|
|
13/06/2022
|
CHINILAL SUNA
|
CHINILAL SUNA
|
2414008WL0067858
|
00415
|
SBIN0013622
|
558
|
13/06/2022
|
CMNE002,
|
8322
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220799976
|
|
13/06/2022
|
ASTHAMI SUNA
|
ASTHAMI SUNA
|
2414008WL0067858
|
00474
|
SBIN0RRUKGB
|
558
|
13/06/2022
|
CMNE002,
|
8323
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220799977
|
|
13/06/2022
|
ASHOK SUNA
|
ASHOK SUNA
|
2414008WL0067858
|
00415
|
SBIN0013622
|
558
|
13/06/2022
|
CMNE002,
|
8324
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220799978
|
|
13/06/2022
|
PUJA BARIK
|
PUJA BARIK
|
2414008WL0067858
|
00474
|
SBIN0RRUKGB
|
558
|
13/06/2022
|
CMNE002,
|
8325
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220799979
|
|
13/06/2022
|
PANDABA MAHANANDA
|
PANDABA MAHANANDA
|
2414008WL0067858
|
00415
|
SBIN0013622
|
558
|
13/06/2022
|
CMNE002,
|
8326
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220799980
|
|
13/06/2022
|
INDUMATI MAHANANDA
|
INDUMATI MAHANANDA
|
2414008WL0067858
|
00415
|
SBIN0013622
|
558
|
13/06/2022
|
CMNE002,
|
8327
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220799981
|
|
13/06/2022
|
PANCHANAN MAHANANDA
|
PANCHANAN MAHANANDA
|
2414008WL0067858
|
00474
|
SBIN0RRUKGB
|
558
|
13/06/2022
|
CMNE002,
|
8328
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220799982
|
|
13/06/2022
|
PADMA MAHANANDA
|
PADMA MAHANANDA
|
2414008WL0067858
|
00415
|
SBIN0013622
|
558
|
13/06/2022
|
CMNE002,
|
8329
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220799983
|
|
13/06/2022
|
ABINASH MAHANANDA
|
ABINASH MAHANANDA
|
2414008WL0067858
|
00415
|
SBIN0013622
|
558
|
13/06/2022
|
CMNE002,
|
8330
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220799984
|
|
13/06/2022
|
BHOLANATH ROHIDAS
|
BHOLANATH ROHIDAS
|
2414008WL0067858
|
00415
|
SBIN0013622
|
558
|
13/06/2022
|
CMNE002,
|
8331
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220799985
|
|
13/06/2022
|
SEBAKA RUHIDAS
|
SEBAKA RUHIDAS
|
2414008WL0067858
|
00415
|
SBIN0013622
|
558
|
13/06/2022
|
CMNE002,
|
8332
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220799986
|
|
13/06/2022
|
DEBAKI RUHIDAS
|
DEBAKI RUHIDAS
|
2414008WL0067858
|
00415
|
SBIN0013622
|
558
|
13/06/2022
|
CMNE002,
|
8333
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220799987
|
|
13/06/2022
|
JAMBOBATI RUHIDAS
|
JAMBOBATI RUHIDAS
|
2414008WL0067858
|
00415
|
SBIN0013622
|
558
|
13/06/2022
|
CMNE002,
|
8334
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220799988
|
|
13/06/2022
|
BRAMHA MAHANANDA
|
BRAMHA MAHANANDA
|
2414008WL0067858
|
00415
|
SBIN0013622
|
558
|
13/06/2022
|
CMNE002,
|
8335
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220799989
|
|
13/06/2022
|
BILASINI MAHANANDA
|
BILASINI MAHANANDA
|
2414008WL0067858
|
00045
|
BARB0PADMAP
|
558
|
13/06/2022
|
CMNE002,
|
8336
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220799990
|
|
13/06/2022
|
RAMANANDA CHATTATR
|
RAMANANDA CHATTATR
|
2414008WL0067858
|
00415
|
SBIN0013622
|
558
|
13/06/2022
|
CMNE002,
|
8337
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220799991
|
|
13/06/2022
|
SUMITRA CHHATAR
|
SUMITRA CHHATAR
|
2414008WL0067858
|
00415
|
SBIN0013622
|
558
|
13/06/2022
|
CMNE002,
|
8338
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220799992
|
|
13/06/2022
|
DAYANIDHI ROHIDAS
|
DAYANIDHI ROHIDAS
|
2414008WL0067858
|
00415
|
SBIN0013622
|
558
|
13/06/2022
|
CMNE002,
|
8339
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220799993
|
|
13/06/2022
|
PARBATI ROHIDAS
|
PARBATI ROHIDAS
|
2414008WL0067858
|
00415
|
SBIN0013622
|
558
|
13/06/2022
|
CMNE002,
|
8340
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220799994
|
|
13/06/2022
|
LALITA ROHIDAS
|
LALITA ROHIDAS
|
2414008WL0067858
|
00415
|
SBIN0013622
|
558
|
13/06/2022
|
CMNE002,
|
8341
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220799995
|
|
13/06/2022
|
SIBANAND CHHATAR
|
SIBANAND CHHATAR
|
2414008WL0067858
|
00045
|
BARB0PADMAP
|
558
|
13/06/2022
|
CMNE002,
|
8342
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220799996
|
|
13/06/2022
|
SABITRI CHHATAR
|
SABITRI CHHATAR
|
2414008WL0067858
|
00415
|
SBIN0013622
|
558
|
13/06/2022
|
CMNE002,
|
8343
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220799997
|
|
13/06/2022
|
NABA KUMHAR
|
NABA KUMHAR
|
2414008WL0067858
|
00415
|
SBIN0013622
|
558
|
13/06/2022
|
CMNE002,
|
8344
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220799998
|
|
13/06/2022
|
TAPA KUMBHAR
|
TAPA KUMBHAR
|
2414008WL0067858
|
00415
|
SBIN0013622
|
558
|
13/06/2022
|
CMNE002,
|
8345
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220799999
|
|
13/06/2022
|
DEBANANDA CHHATAR
|
DEBANANDA CHHATAR
|
2414008WL0067858
|
00415
|
SBIN0013622
|
558
|
13/06/2022
|
CMNE002,
|
8346
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800000
|
|
13/06/2022
|
PADMASINI BARIHA
|
PADMASINI BARIHA
|
2414008WL0067858
|
00415
|
SBIN0013622
|
651
|
13/06/2022
|
CMNE002,
|
8347
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800001
|
|
13/06/2022
|
BAHIDAR BAG
|
BAHIDAR BAG
|
2414008WL0067858
|
00415
|
SBIN0013622
|
651
|
13/06/2022
|
CMNE002,
|
8348
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800002
|
|
13/06/2022
|
HEMLAL MUGURI
|
HEMLAL MUGURI
|
2414008WL0067858
|
00474
|
SBIN0RRUKGB
|
558
|
13/06/2022
|
CMNE002,
|
8349
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800003
|
|
13/06/2022
|
PRATIMA MUGURI
|
PRATIMA MUGURI
|
2414008WL0067858
|
00415
|
SBIN0013622
|
558
|
13/06/2022
|
CMNE002,
|
8350
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800004
|
|
13/06/2022
|
HEMLAL MUGURI
|
HEMLAL MUGURI
|
2414008WL0067858
|
00474
|
SBIN0RRUKGB
|
465
|
13/06/2022
|
CMNE002,
|
8351
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800005
|
|
13/06/2022
|
PRATIMA MUGURI
|
PRATIMA MUGURI
|
2414008WL0067858
|
00415
|
SBIN0013622
|
465
|
13/06/2022
|
CMNE002,
|
8352
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800006
|
|
13/06/2022
|
THANASUNDAR BARIHA
|
THANASUNDAR BARIHA
|
2414008WL0067858
|
00415
|
SBIN0013622
|
465
|
13/06/2022
|
CMNE002,
|
8353
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800007
|
|
13/06/2022
|
RUKUNI BARIHA
|
RUKUNI BARIHA
|
2414008WL0067858
|
00415
|
SBIN0013622
|
465
|
13/06/2022
|
CMNE002,
|
8354
|
OR2414009015_110722APB_FTO_329135
|
2414009015NRG23Z080720220265982
|
|
11/07/2022
|
SURU BIBHAR
|
SURU BIBHAR
|
2414009015WL0015007
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
8355
|
OR2414009016_301222FTO_968261
|
2414009016NRG23231220220765542
|
9095161374
|
30/12/2022
|
BIBHISANA BESARA
|
BIBHISANA BESARA
|
2414009016WL0036094
|
00415
|
SBIN0009649
|
1110
|
23/02/2023
|
No Such Account
|
8356
|
OR2414009016_310123APB_FTO_1072639
|
2414009016NRG23Z280120231002774
|
8295000328
|
31/01/2023
|
JUDHISTIRA KUMURA
|
JUDHISTIRA KUMURA
|
2414009016WL0042069
|
00415
|
SBIN0013621
|
624
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8357
|
OR2414009017_020722FTO_298531
|
2414009017NRG23020720220249672
|
2850793573
|
02/07/2022
|
KOUSALYA BARIHA
|
KOUSALYA BARIHA
|
2414009017WL0014143
|
00176
|
IDIB000P187
|
1332
|
07/07/2022
|
No Such Account
|
8358
|
OR2414009018_290722FTO_412482
|
2414009018NRG22240120220683529
|
4229289703
|
29/07/2022
|
RAJKUMAR SAHU
|
RAJKUMAR SAHU
|
2414009WL061633
|
00415
|
SBIN0009647
|
1075
|
27/08/2022
|
No Such Account
|
8359
|
OR2414009018_290722FTO_412482
|
2414009018NRG22240120220683530
|
4229289702
|
29/07/2022
|
PREMANAND BARIHA
|
PREMANAND BARIHA
|
2414009WL061633
|
00415
|
SBIN0009647
|
1075
|
27/08/2022
|
No Such Account
|
8360
|
OR2414009018_290722FTO_412482
|
2414009018NRG22240120220683531
|
4229289708
|
29/07/2022
|
LINGA BARIHA
|
LINGA BARIHA
|
2414009WL061633
|
00415
|
SBIN0009647
|
2156
|
27/08/2022
|
No Such Account
|
8361
|
OR2414009019_020722APB_FTO_299845
|
2414009019NRG23020720220250271
|
2851894335
|
02/07/2022
|
USHA KHUTLA
|
USHA KHUTLA
|
2414009019WL0014181
|
00415
|
SBIN0009647
|
1332
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8362
|
OR2414009020_061222FTO_862163
|
2414009020NRG23041220220683859
|
7285666348
|
06/12/2022
|
CHANDACHARAN MIRDHA
|
CHANDACHARAN MIRDHA
|
2414009020WL0033097
|
00415
|
SBIN0009649
|
666
|
17/12/2022
|
No Such Account
|
8363
|
OR2414009020_261222FTO_948567
|
2414009020NRG23211220220748630
|
9086700890
|
26/12/2022
|
CHANDACHARAN MIRDHA
|
CHANDACHARAN MIRDHA
|
2414009020WL0035645
|
00415
|
SBIN0001322
|
222
|
23/02/2023
|
No Such Account
|
8364
|
OR2414009020_061222FTO_862180
|
2414009020NRG23Z041220220683873
|
6961505748
|
06/12/2022
|
CHANDACHARAN MIRDHA
|
CHANDACHARAN MIRDHA
|
2414009020WL0033097
|
00415
|
SBIN0009649
|
312
|
07/12/2022
|
No Such Account
|
8365
|
OR2414009020_141022FTO_656791
|
2414009020NRG23Z091020220462930
|
5573807971
|
14/10/2022
|
DASHARATH MIRDHA
|
DASHARATH MIRDHA
|
2414009020WL0025091
|
00415
|
SBIN0009649
|
416
|
14/10/2022
|
No Such Account
|
8366
|
OR2414009020_141022FTO_656791
|
2414009020NRG23Z091020220462937
|
5573807963
|
14/10/2022
|
DEVRAJ BARIHA
|
DEVRAJ BARIHA
|
2414009020WL0025091
|
00415
|
SBIN0009649
|
520
|
14/10/2022
|
No Such Account
|
8367
|
OR2414009022_270722APB_FTO_403427
|
2414009022NRG23270720220305872
|
4228278078
|
27/07/2022
|
RABINDRA SAHU
|
RABINDRA SAHU
|
2414009022WL0017141
|
00415
|
SBIN0009647
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8368
|
OR2414010_060422FTO_10613
|
2414010000NRG22Z050420220786650
|
|
06/04/2022
|
SAMARI RANA
|
SAMARI RANA
|
2414010WL0067630
|
00462
|
UCBA0003219
|
372
|
06/04/2022
|
CMNE002,
|
8369
|
OR2414010_060422FTO_10613
|
2414010000NRG22Z050420220786651
|
|
06/04/2022
|
DAMBURU BANCHHOR
|
DAMBURU BANCHHOR
|
2414010WL0067630
|
00415
|
SBIN0003840
|
372
|
06/04/2022
|
CMNE002,
|
8370
|
OR2414010_060422FTO_10613
|
2414010000NRG22Z050420220786652
|
|
06/04/2022
|
UMA RANA
|
UMA RANA
|
2414010WL0067630
|
00415
|
SBIN0003840
|
372
|
06/04/2022
|
CMNE002,
|
8371
|
OR2414010_060422FTO_10613
|
2414010000NRG22Z050420220786653
|
|
06/04/2022
|
BHUMI CHHATARA
|
BHUMI CHHATARA
|
2414010WL0067630
|
00415
|
SBIN0003840
|
465
|
06/04/2022
|
CMNE002,
|
8372
|
OR2414010_060422FTO_10613
|
2414010000NRG22Z050420220786654
|
|
06/04/2022
|
BELARSING KUTHI
|
BELARSING KUTHI
|
2414010WL0067630
|
00415
|
SBIN0003840
|
279
|
06/04/2022
|
CMNE002,
|
8373
|
OR2414010_060422FTO_10613
|
2414010000NRG22Z050420220786660
|
|
06/04/2022
|
THABIRA RANA
|
THABIRA RANA
|
2414010WL0067631
|
00415
|
SBIN0003840
|
465
|
06/04/2022
|
CMNE002,
|
8374
|
OR2414010_060422FTO_10613
|
2414010000NRG22Z050420220786661
|
|
06/04/2022
|
BASANTI BARIK
|
BASANTI BARIK
|
2414010WL0067631
|
00415
|
SBIN0003840
|
465
|
06/04/2022
|
CMNE002,
|
8375
|
OR2414010_060422FTO_10613
|
2414010000NRG22Z050420220786662
|
|
06/04/2022
|
UMAKANTA BANCHHOR
|
UMAKANTA BANCHHOR
|
2414010WL0067631
|
00415
|
SBIN0003840
|
372
|
06/04/2022
|
CMNE002,
|
8376
|
OR2414010_060422FTO_10613
|
2414010000NRG22Z050420220786664
|
|
06/04/2022
|
SAHINI THAKUR
|
SAHINI THAKUR
|
2414010WL0067631
|
00415
|
SBIN0003840
|
465
|
06/04/2022
|
CMNE002,
|
8377
|
OR2414010_060422FTO_10613
|
2414010000NRG22Z050420220786670
|
|
06/04/2022
|
PARAMANANDA BANCHHOR
|
PARAMANANDA BANCHHOR
|
2414010WL0067632
|
00415
|
SBIN0003840
|
372
|
06/04/2022
|
CMNE002,
|
8378
|
OR2414008001_130722APB_FTO_348865
|
2414008001NRG23Z130720220277482
|
N07220166B21D
|
13/07/2022
|
SULOCHANA NAIK
|
SULOCHANA NAIK
|
2414008001WL0015548
|
00415
|
SBIN0013622
|
104
|
14/07/2022
|
DBFL
|
8379
|
OR2414008001_130722APB_FTO_348865
|
2414008001NRG23Z130720220277485
|
N07220166B226
|
13/07/2022
|
SURENDRA DANSANA
|
SURENDRA DANSANA
|
2414008001WL0015548
|
00415
|
SBIN0013622
|
416
|
14/07/2022
|
DBFL
|
8380
|
OR2414008001_130722APB_FTO_348865
|
2414008001NRG23Z130720220277490
|
N07220166B21B
|
13/07/2022
|
DHIRA DHARUA
|
DHIRA DHARUA
|
2414008001WL0015548
|
00415
|
SBIN0013622
|
624
|
14/07/2022
|
DBFL
|
8381
|
OR2414008001_130722APB_FTO_348865
|
2414008001NRG23Z130720220277492
|
N07220166B21C
|
13/07/2022
|
DHIRA DHARUA
|
DHIRA DHARUA
|
2414008001WL0015548
|
00415
|
SBIN0013622
|
104
|
14/07/2022
|
DBFL
|
8382
|
OR2414008001_130722APB_FTO_348865
|
2414008001NRG23Z130720220277511
|
N07220166B20F
|
13/07/2022
|
DIPANJALI TANDI
|
DIPANJALI TANDI
|
2414008001WL0015549
|
00415
|
SBIN0013622
|
1040
|
14/07/2022
|
DBFL
|
8383
|
OR2414008001_130722APB_FTO_348865
|
2414008001NRG23Z130720220277512
|
N07220166B229
|
13/07/2022
|
BIMALA TANDI
|
BIMALA TANDI
|
2414008001WL0015549
|
00415
|
SBIN0013622
|
1040
|
14/07/2022
|
DBFL
|
8384
|
OR2414008001_130722APB_FTO_348865
|
2414008001NRG23Z130720220277514
|
N07220166B22C
|
13/07/2022
|
KAUSHALYA TANDI
|
KAUSHALYA TANDI
|
2414008001WL0015549
|
00415
|
SBIN0013622
|
1040
|
14/07/2022
|
DBFL
|
8385
|
OR2414008001_130722APB_FTO_348865
|
2414008001NRG23Z130720220277515
|
N07220166B20B
|
13/07/2022
|
LALU TANDI
|
LALU TANDI
|
2414008001WL0015549
|
00415
|
SBIN0013622
|
1040
|
14/07/2022
|
DBFL
|
8386
|
OR2414008002_030822FTO_428691
|
2414008002NRG23030820220320841
|
4228977354
|
03/08/2022
|
BHAGYABANTI SETH
|
BHAGYABANTI SETH
|
2414008002WL0017964
|
00474
|
SBIN0RRUKGB
|
1332
|
27/08/2022
|
No Such Account
|
8387
|
OR2414008002_281222APB_FTO_960171
|
2414008002NRG23281220220794512
|
9086996872
|
28/12/2022
|
MANJULATA SAHU
|
MANJULATA SAHU
|
2414008002WL0036954
|
00474
|
SBIN0RRUKGB
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8388
|
OR2414008002_270223APB_FTO_1121127
|
2414008002NRG23Z270220231109858
|
9301276816
|
27/02/2023
|
BUDHA SAHU
|
BUDHA SAHU
|
2414008002WL045835
|
00474
|
SBIN0RRUKGB
|
520
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8389
|
OR2414008004_010323APB_FTO_1124718
|
2414008004NRG23010320231116534
|
9412667414
|
01/03/2023
|
DEBANANDA SAHU
|
DEBANANDA SAHU
|
2414008004WL046132
|
00415
|
SBIN0013622
|
2608
|
02/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8390
|
OR2414008005_060223APB_FTO_1087097
|
2414008005NRG23060220231035099
|
9126232730
|
06/02/2023
|
SUKANTI BARIHA
|
SUKANTI BARIHA
|
2414008005WL043109
|
00415
|
SBIN0017549
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8391
|
OR2414008005_060223APB_FTO_1087097
|
2414008005NRG23060220231035102
|
9126232754
|
06/02/2023
|
DAKTAR KHARSAL
|
DAKTAR KHARSAL
|
2414008005WL043109
|
00415
|
SBIN0009651
|
1554
|
24/02/2023
|
A/c Blocked or Frozen
|
8392
|
OR2414008005_280422FTO_66830
|
2414008005NRG23280420220022037
|
0924027921
|
28/04/2022
|
SUNDERMANI SAHU
|
SUNDERMANI SAHU
|
2414008005WL0001847
|
00032
|
UTIB0002253
|
1554
|
07/05/2022
|
Account closed
|
8393
|
OR2414008005_290722APB_FTO_412038
|
2414008005NRG23280720220308992
|
4231998198
|
29/07/2022
|
KUMUDINI SAHU
|
KUMUDINI SAHU
|
2414008005WL0017291
|
00415
|
SBIN0009651
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8394
|
OR2414008005_130123APB_FTO_1015588
|
2414008005NRG23Z130120230902799
|
7895138035
|
13/01/2023
|
saraswati sahu
|
saraswati sahu
|
2414008005WL0039675
|
00045
|
BARB0PADMAP
|
728
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8395
|
OR2414008005_130123APB_FTO_1015588
|
2414008005NRG23Z130120230902803
|
7895138016
|
13/01/2023
|
SUKANTI BARIHA
|
SUKANTI BARIHA
|
2414008005WL0039675
|
00415
|
SBIN0017549
|
728
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8396
|
OR2414008006_140323APB_FTO_1149274
|
2414008006NRG23130320231160698
|
9933038180
|
14/03/2023
|
LAKHINDRA BARIHA
|
LAKHINDRA BARIHA
|
2414008006WL047717
|
00474
|
SBIN0RRUKGB
|
2886
|
20/03/2023
|
Aadhaar Number not mapped to Account Number
|
8397
|
OR2414008006_290323APB_FTO_1198219
|
2414008006NRG23280320231258294
|
2806948083
|
29/03/2023
|
KAIRI MUNA
|
KAIRI MUNA
|
2414008006WL050360
|
00415
|
SBIN0013622
|
1554
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8398
|
OR2414008006_100722FTO_325888
|
2414008006NRG23Z090720220267559
|
N0722016828CD
|
10/07/2022
|
NIRUPAMA SAHU
|
NIRUPAMA SAHU
|
2414008006WL0015069
|
00415
|
SBIN0013622
|
1040
|
14/07/2022
|
DBFL
|
8399
|
OR2414008006_100722FTO_325888
|
2414008006NRG23Z090720220267560
|
N0722016828B6
|
10/07/2022
|
DEBANANDA SAHU
|
DEBANANDA SAHU
|
2414008006WL0015069
|
00415
|
SBIN0013622
|
1040
|
14/07/2022
|
DBFL
|
8400
|
OR2414008006_100722FTO_325888
|
2414008006NRG23Z090720220267561
|
N0722016828B8
|
10/07/2022
|
SAKUNTALA BARIHA
|
SAKUNTALA BARIHA
|
2414008006WL0015069
|
00415
|
SBIN0013622
|
1040
|
14/07/2022
|
DBFL
|
8401
|
OR2414008006_100722FTO_325888
|
2414008006NRG23Z090720220267562
|
N0722016828B7
|
10/07/2022
|
MOHAN RAUT
|
MOHAN RAUT
|
2414008006WL0015069
|
00415
|
SBIN0013622
|
1040
|
14/07/2022
|
DBFL
|
8402
|
OR2414008006_100722FTO_325888
|
2414008006NRG23Z090720220267563
|
N0722016828B2
|
10/07/2022
|
KUNJA BIHARI SAHU
|
KUNJA BIHARI SAHU
|
2414008006WL0015069
|
00415
|
SBIN0013622
|
1040
|
14/07/2022
|
DBFL
|
8403
|
OR2414010005_060422FTO_10564
|
2414010000NRG22Z050420220786918
|
|
06/04/2022
|
JAYANTI PRADHAN
|
JAYANTI PRADHAN
|
2414010WL0067649
|
00415
|
SBIN0001322
|
651
|
08/04/2022
|
CMNE002,
|
8404
|
OR2414010005_060422FTO_10564
|
2414010000NRG22Z050420220786919
|
|
06/04/2022
|
JAMUNA PRADHAN
|
JAMUNA PRADHAN
|
2414010WL0067649
|
00415
|
SBIN0001322
|
651
|
08/04/2022
|
CMNE002,
|
8405
|
OR2414010005_060422FTO_10564
|
2414010000NRG22Z050420220786923
|
|
06/04/2022
|
KAPURCHAN BARIHA
|
KAPURCHAN BARIHA
|
2414010WL0067651
|
00474
|
SBIN0RRUKGB
|
558
|
08/04/2022
|
CMNE002,
|
8406
|
OR2414010019_080422FTO_13644
|
2414010000NRG22Z080420220787454
|
|
08/04/2022
|
MINAKETAN BADHEI
|
MINAKETAN BADHEI
|
2414010WL0067705
|
00474
|
SBIN0RRUKGB
|
651
|
08/04/2022
|
CMNE002,
|
8407
|
OR2414010019_080422FTO_13644
|
2414010000NRG22Z080420220787455
|
|
08/04/2022
|
BINOD BIHARI DAS
|
BINOD BIHARI DAS
|
2414010WL0067705
|
00415
|
SBIN0003840
|
651
|
08/04/2022
|
CMNE002,
|
8408
|
OR2414010019_080422FTO_13644
|
2414010000NRG22Z080420220787456
|
|
08/04/2022
|
BIBHISAN NAIK
|
BIBHISAN NAIK
|
2414010WL0067705
|
00415
|
SBIN0003840
|
651
|
08/04/2022
|
CMNE002,
|
8409
|
OR2414010019_080422FTO_13644
|
2414010000NRG22Z080420220787457
|
|
08/04/2022
|
NARAYANA NAYAK
|
NARAYANA NAYAK
|
2414010WL0067705
|
00415
|
SBIN0003840
|
651
|
08/04/2022
|
CMNE002,
|
8410
|
OR2414010019_080422FTO_13644
|
2414010000NRG22Z080420220787462
|
|
08/04/2022
|
LABINI RANA
|
LABINI RANA
|
2414010WL0067706
|
00415
|
SBIN0003840
|
465
|
08/04/2022
|
CMNE002,
|
8411
|
OR2414010019_080422FTO_13644
|
2414010000NRG22Z080420220787463
|
|
08/04/2022
|
BHAGABATIA HANSA
|
BHAGABATIA HANSA
|
2414010WL0067706
|
00415
|
SBIN0003840
|
465
|
08/04/2022
|
CMNE002,
|
8412
|
OR2414010019_080422FTO_13644
|
2414010000NRG22Z080420220787464
|
|
08/04/2022
|
JAN ROUT
|
JAN ROUT
|
2414010WL0067706
|
00415
|
SBIN0003840
|
465
|
08/04/2022
|
CMNE002,
|
8413
|
OR2414010019_080422FTO_13644
|
2414010000NRG22Z080420220787465
|
|
08/04/2022
|
Janaki sahu
|
Janaki sahu
|
2414010WL0067706
|
00462
|
UCBA0003219
|
651
|
08/04/2022
|
CMNE002,
|
8414
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803856
|
|
15/06/2022
|
SABITA BHAINA
|
SABITA BHAINA
|
2414008WL0067985
|
00415
|
SBIN0013622
|
465
|
15/06/2022
|
CMNE002,
|
8415
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803857
|
|
15/06/2022
|
SANTOSH BHUE
|
SANTOSH BHUE
|
2414008WL0067985
|
00474
|
SBIN0RRUKGB
|
558
|
15/06/2022
|
CMNE002,
|
8416
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803858
|
|
15/06/2022
|
KULAMANI BHUE
|
KULAMANI BHUE
|
2414008WL0067985
|
00474
|
SBIN0RRUKGB
|
558
|
15/06/2022
|
CMNE002,
|
8417
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803859
|
|
15/06/2022
|
SANTOSH BHUE
|
SANTOSH BHUE
|
2414008WL0067985
|
00474
|
SBIN0RRUKGB
|
465
|
15/06/2022
|
CMNE002,
|
8418
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803860
|
|
15/06/2022
|
KOUSALYA SA
|
KOUSALYA SA
|
2414008WL0067985
|
00415
|
SBIN0013622
|
558
|
15/06/2022
|
CMNE002,
|
8419
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803861
|
|
15/06/2022
|
HAREKRUSHNA SA
|
HAREKRUSHNA SA
|
2414008WL0067985
|
00415
|
SBIN0013622
|
558
|
15/06/2022
|
CMNE002,
|
8420
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803862
|
|
15/06/2022
|
KOUSALYA SA
|
KOUSALYA SA
|
2414008WL0067985
|
00415
|
SBIN0013622
|
279
|
15/06/2022
|
CMNE002,
|
8421
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803863
|
|
15/06/2022
|
HAREKRUSHNA SA
|
HAREKRUSHNA SA
|
2414008WL0067985
|
00415
|
SBIN0013622
|
558
|
15/06/2022
|
CMNE002,
|
8422
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803864
|
|
15/06/2022
|
NEPAL BHOI
|
NEPAL BHOI
|
2414008WL0067985
|
00415
|
SBIN0013622
|
558
|
15/06/2022
|
CMNE002,
|
8423
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803865
|
|
15/06/2022
|
NEPAL BHOI
|
NEPAL BHOI
|
2414008WL0067985
|
00415
|
SBIN0013622
|
465
|
15/06/2022
|
CMNE002,
|
8424
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803866
|
|
15/06/2022
|
BALARAM BHUE
|
BALARAM BHUE
|
2414008WL0067985
|
00474
|
SBIN0RRUKGB
|
558
|
15/06/2022
|
CMNE002,
|
8425
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803867
|
|
15/06/2022
|
BALARAM BHUE
|
BALARAM BHUE
|
2414008WL0067985
|
00474
|
SBIN0RRUKGB
|
558
|
15/06/2022
|
CMNE002,
|
8426
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803868
|
|
15/06/2022
|
RUTURAJ SA
|
RUTURAJ SA
|
2414008WL0067985
|
00415
|
SBIN0013622
|
558
|
15/06/2022
|
CMNE002,
|
8427
|
OR2414008002_150622FTO_233003
|
2414008002NRG22Z100620220803869
|
|
15/06/2022
|
RUTURAJ SA
|
RUTURAJ SA
|
2414008WL0067985
|
00415
|
SBIN0013622
|
558
|
15/06/2022
|
CMNE002,
|
8428
|
OR2414008002_060123APB_FTO_995686
|
2414008002NRG23060120230863582
|
7764378909
|
06/01/2023
|
JASHODA BHUE
|
JASHODA BHUE
|
2414008002WL0038614
|
00415
|
SBIN0013622
|
1332
|
09/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8429
|
OR2414008002_290422FTO_70520
|
2414008002NRG23290420220025597
|
1087697916
|
29/04/2022
|
CHANDRABHANU BAG
|
CHANDRABHANU BAG
|
2414008002WL0002044
|
00415
|
SBIN0013622
|
666
|
12/05/2022
|
Account closed
|
8430
|
OR2414008002_060123APB_FTO_995741
|
2414008002NRG23Z060120230863687
|
7764376921
|
06/01/2023
|
JASHODA BHUE
|
JASHODA BHUE
|
2414008002WL0038614
|
00415
|
SBIN0013622
|
624
|
09/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8431
|
OR2414008005_110722APB_FTO_327274
|
2414008005NRG23Z100720220268947
|
N07220166B084
|
11/07/2022
|
BHUBAN SAHU
|
BHUBAN SAHU
|
2414008005WL0015135
|
00415
|
SBIN0017549
|
728
|
14/07/2022
|
DBFL
|
8432
|
OR2414008005_110722APB_FTO_327274
|
2414008005NRG23Z100720220268948
|
N07220166B07C
|
11/07/2022
|
BALARAM KAMALIA
|
BALARAM KAMALIA
|
2414008005WL0015135
|
00415
|
SBIN0013622
|
728
|
14/07/2022
|
DBFL
|
8433
|
OR2414008005_110722APB_FTO_327274
|
2414008005NRG23Z100720220269272
|
N07220166B08D
|
11/07/2022
|
BAHADUL BARIK
|
BAHADUL BARIK
|
2414008005WL0015146
|
00415
|
SBIN0013622
|
520
|
14/07/2022
|
DBFL
|
8434
|
OR2414008005_110722APB_FTO_327274
|
2414008005NRG23Z100720220269276
|
N07220166B076
|
11/07/2022
|
GHANASHYAM BARIK
|
GHANASHYAM BARIK
|
2414008005WL0015146
|
00415
|
SBIN0013622
|
208
|
14/07/2022
|
DBFL
|
8435
|
OR2414008005_110722APB_FTO_327274
|
2414008005NRG23Z100720220269277
|
N07220166B077
|
11/07/2022
|
GHANASHYAM BARIK
|
GHANASHYAM BARIK
|
2414008005WL0015146
|
00415
|
SBIN0013622
|
520
|
14/07/2022
|
DBFL
|
8436
|
OR2414008005_110722APB_FTO_327274
|
2414008005NRG23Z100720220269279
|
N07220166B082
|
11/07/2022
|
PIRABATI BARIHA
|
PIRABATI BARIHA
|
2414008005WL0015146
|
00415
|
SBIN0013622
|
520
|
14/07/2022
|
DBFL
|
8437
|
OR2414010010_050422FTO_9685
|
2414010000NRG22Z050420220786636
|
|
05/04/2022
|
bhagtaram naik
|
bhagtaram naik
|
2414010WL0067628
|
00415
|
SBIN0009648
|
651
|
05/04/2022
|
CMNE002,
|
8438
|
OR2414010010_050422FTO_9685
|
2414010000NRG22Z050420220786637
|
|
05/04/2022
|
laxman kumar amari
|
laxman kumar amari
|
2414010WL0067628
|
00415
|
SBIN0009648
|
651
|
05/04/2022
|
CMNE002,
|
8439
|
OR2414010010_050422FTO_9685
|
2414010000NRG22Z050420220786638
|
|
05/04/2022
|
JITU ANDAJA
|
JITU ANDAJA
|
2414010WL0067628
|
00415
|
SBIN0009648
|
651
|
05/04/2022
|
CMNE002,
|
8440
|
OR2414010008_110422FTO_16217
|
2414010000NRG22Z100420220788966
|
|
11/04/2022
|
TEJURAM SAHU
|
TEJURAM SAHU
|
2414010WL0067739
|
00415
|
SBIN0003840
|
651
|
12/04/2022
|
CMNE002,
|
8441
|
OR2414010008_110422FTO_16217
|
2414010000NRG22Z100420220788967
|
|
11/04/2022
|
DHANAMATI SANDHA
|
DHANAMATI SANDHA
|
2414010WL0067739
|
00415
|
SBIN0003840
|
651
|
12/04/2022
|
CMNE002,
|
8442
|
OR2414010008_110422FTO_16217
|
2414010000NRG22Z100420220788968
|
|
11/04/2022
|
JEMANTA SANDHA
|
JEMANTA SANDHA
|
2414010WL0067739
|
00415
|
SBIN0003840
|
651
|
12/04/2022
|
CMNE002,
|
8443
|
OR2414010008_110422FTO_16217
|
2414010000NRG22Z100420220788969
|
|
11/04/2022
|
WALTIYAR NAG
|
WALTIYAR NAG
|
2414010WL0067739
|
00415
|
SBIN0003840
|
651
|
12/04/2022
|
CMNE002,
|
8444
|
OR2414010008_110422FTO_16217
|
2414010000NRG22Z100420220788970
|
|
11/04/2022
|
BIMAL NAG
|
BIMAL NAG
|
2414010WL0067739
|
00415
|
SBIN0003840
|
651
|
12/04/2022
|
CMNE002,
|
8445
|
OR2414010008_110422FTO_16217
|
2414010000NRG22Z100420220788971
|
|
11/04/2022
|
KANTI BHOI
|
KANTI BHOI
|
2414010WL0067739
|
00415
|
SBIN0003840
|
651
|
12/04/2022
|
CMNE002,
|
8446
|
OR2414010008_110422FTO_16217
|
2414010000NRG22Z100420220788972
|
|
11/04/2022
|
DILLIP BHOI
|
DILLIP BHOI
|
2414010WL0067739
|
00462
|
UCBA0003219
|
651
|
12/04/2022
|
CMNE002,
|
8447
|
OR2414010008_110422FTO_16217
|
2414010000NRG22Z100420220788973
|
|
11/04/2022
|
SURESH BHOI
|
SURESH BHOI
|
2414010WL0067739
|
00415
|
SBIN0003840
|
651
|
12/04/2022
|
CMNE002,
|
8448
|
OR2414010008_110422FTO_16217
|
2414010000NRG22Z100420220788974
|
|
11/04/2022
|
BASANTI BARIHA
|
BASANTI BARIHA
|
2414010WL0067739
|
00415
|
SBIN0003840
|
651
|
12/04/2022
|
CMNE002,
|
8449
|
OR2414010008_110422FTO_16217
|
2414010000NRG22Z100420220788975
|
|
11/04/2022
|
MAHESRAM BARIHA
|
MAHESRAM BARIHA
|
2414010WL0067739
|
00474
|
SBIN0RRUKGB
|
651
|
12/04/2022
|
CMNE002,
|
8450
|
OR2414010008_110422FTO_16217
|
2414010000NRG22Z100420220788976
|
|
11/04/2022
|
TRINATH PATEL
|
TRINATH PATEL
|
2414010WL0067739
|
00415
|
SBIN0003840
|
651
|
12/04/2022
|
CMNE002,
|
8451
|
OR2414010008_110422FTO_16217
|
2414010000NRG22Z100420220788977
|
|
11/04/2022
|
SASHIMUKHI PATEL
|
SASHIMUKHI PATEL
|
2414010WL0067739
|
00415
|
SBIN0003840
|
651
|
12/04/2022
|
CMNE002,
|
8452
|
OR2414010008_110422FTO_16217
|
2414010000NRG22Z100420220788978
|
|
11/04/2022
|
PRAHALLAD SANDH
|
PRAHALLAD SANDH
|
2414010WL0067739
|
00415
|
SBIN0003840
|
651
|
12/04/2022
|
CMNE002,
|
8453
|
OR2414010008_110422FTO_16217
|
2414010000NRG22Z100420220788979
|
|
11/04/2022
|
JITENDRA PATEL
|
JITENDRA PATEL
|
2414010WL0067739
|
00415
|
SBIN0003840
|
651
|
12/04/2022
|
CMNE002,
|
8454
|
OR2414010008_110422FTO_16217
|
2414010000NRG22Z100420220788980
|
|
11/04/2022
|
RITA PATEL
|
RITA PATEL
|
2414010WL0067739
|
00415
|
SBIN0003840
|
651
|
12/04/2022
|
CMNE002,
|
8455
|
OR2414010008_110422FTO_16217
|
2414010000NRG22Z100420220788981
|
|
11/04/2022
|
LILIMA MAHALING
|
LILIMA MAHALING
|
2414010WL0067739
|
00415
|
SBIN0003840
|
651
|
12/04/2022
|
CMNE002,
|
8456
|
OR2414010008_110422FTO_16217
|
2414010000NRG22Z100420220788982
|
|
11/04/2022
|
LINGARAJ MAHALING
|
LINGARAJ MAHALING
|
2414010WL0067739
|
00415
|
SBIN0003840
|
651
|
12/04/2022
|
CMNE002,
|
8457
|
OR2414010008_110422FTO_16217
|
2414010000NRG22Z100420220788983
|
|
11/04/2022
|
LILI PATEL
|
LILI PATEL
|
2414010WL0067739
|
00415
|
SBIN0003840
|
651
|
12/04/2022
|
CMNE002,
|
8458
|
OR2414010008_110422FTO_16217
|
2414010000NRG22Z100420220788984
|
|
11/04/2022
|
JIBANLAL PATEL
|
JIBANLAL PATEL
|
2414010WL0067739
|
00415
|
SBIN0003840
|
651
|
12/04/2022
|
CMNE002,
|
8459
|
OR2414010008_110422FTO_16217
|
2414010000NRG22Z100420220788985
|
|
11/04/2022
|
BISHIKESAN BARIHA
|
BISHIKESAN BARIHA
|
2414010WL0067739
|
00415
|
SBIN0003840
|
651
|
12/04/2022
|
CMNE002,
|
8460
|
OR2414010008_110422FTO_16217
|
2414010000NRG22Z100420220788986
|
|
11/04/2022
|
DULABATI BARIHA
|
DULABATI BARIHA
|
2414010WL0067739
|
00415
|
SBIN0003840
|
651
|
12/04/2022
|
CMNE002,
|
8461
|
OR2414010008_110422FTO_16217
|
2414010000NRG22Z100420220788987
|
|
11/04/2022
|
PREMANAD PATEL
|
PREMANAD PATEL
|
2414010WL0067739
|
00415
|
SBIN0003840
|
651
|
12/04/2022
|
CMNE002,
|
8462
|
OR2414010008_110422FTO_16217
|
2414010000NRG22Z100420220788988
|
|
11/04/2022
|
NEHERU BARHA
|
NEHERU BARHA
|
2414010WL0067739
|
00415
|
SBIN0003840
|
651
|
12/04/2022
|
CMNE002,
|
8463
|
OR2414010008_110422FTO_16217
|
2414010000NRG22Z100420220788989
|
|
11/04/2022
|
NALINI BARHA
|
NALINI BARHA
|
2414010WL0067739
|
00462
|
UCBA0003219
|
651
|
12/04/2022
|
CMNE002,
|
8464
|
OR2414010008_110422FTO_16217
|
2414010000NRG22Z100420220788990
|
|
11/04/2022
|
NALINI BARHA
|
NALINI BARHA
|
2414010WL0067739
|
00462
|
UCBA0003219
|
651
|
12/04/2022
|
CMNE002,
|
8465
|
OR2414010008_110422FTO_16217
|
2414010000NRG22Z100420220788991
|
|
11/04/2022
|
NEHERU BARHA
|
NEHERU BARHA
|
2414010WL0067739
|
00415
|
SBIN0003840
|
651
|
12/04/2022
|
CMNE002,
|
8466
|
OR2414010008_110422FTO_16217
|
2414010000NRG22Z100420220788992
|
|
11/04/2022
|
SUKANTI NAG
|
SUKANTI NAG
|
2414010WL0067739
|
00474
|
SBIN0RRUKGB
|
651
|
12/04/2022
|
CMNE002,
|
8467
|
OR2414010008_110422FTO_16217
|
2414010000NRG22Z100420220788993
|
|
11/04/2022
|
SUBASINI NAG
|
SUBASINI NAG
|
2414010WL0067739
|
00415
|
SBIN0003840
|
651
|
12/04/2022
|
CMNE002,
|
8468
|
OR2414010008_110422FTO_16217
|
2414010000NRG22Z100420220788994
|
|
11/04/2022
|
ARJUN NAG
|
ARJUN NAG
|
2414010WL0067739
|
00415
|
SBIN0003840
|
651
|
12/04/2022
|
CMNE002,
|
8469
|
OR2414010008_110422FTO_16217
|
2414010000NRG22Z100420220788995
|
|
11/04/2022
|
SUBASINI NAG
|
SUBASINI NAG
|
2414010WL0067739
|
00415
|
SBIN0003840
|
651
|
12/04/2022
|
CMNE002,
|
8470
|
OR2414010008_110422FTO_16217
|
2414010000NRG22Z100420220788996
|
|
11/04/2022
|
ARJUN NAG
|
ARJUN NAG
|
2414010WL0067739
|
00415
|
SBIN0003840
|
651
|
12/04/2022
|
CMNE002,
|
8471
|
OR2414010008_110422FTO_16217
|
2414010000NRG22Z100420220788997
|
|
11/04/2022
|
SUKANTI NAG
|
SUKANTI NAG
|
2414010WL0067739
|
00474
|
SBIN0RRUKGB
|
651
|
12/04/2022
|
CMNE002,
|
8472
|
OR2414010008_110422FTO_16217
|
2414010000NRG22Z100420220788998
|
|
11/04/2022
|
DHANUJYA NAG
|
DHANUJYA NAG
|
2414010WL0067739
|
00415
|
SBIN0003840
|
651
|
12/04/2022
|
CMNE002,
|
8473
|
OR2414010008_110422FTO_16217
|
2414010000NRG22Z100420220788999
|
|
11/04/2022
|
URMILA NAG
|
URMILA NAG
|
2414010WL0067739
|
00474
|
SBIN0RRUKGB
|
651
|
12/04/2022
|
CMNE002,
|
8474
|
OR2414010008_110422FTO_16217
|
2414010000NRG22Z100420220789000
|
|
11/04/2022
|
LAXMI NAG
|
LAXMI NAG
|
2414010WL0067739
|
00415
|
SBIN0003840
|
651
|
12/04/2022
|
CMNE002,
|
8475
|
OR2414010008_110422FTO_16217
|
2414010000NRG22Z100420220789001
|
|
11/04/2022
|
DHANUJYA NAG
|
DHANUJYA NAG
|
2414010WL0067739
|
00415
|
SBIN0003840
|
651
|
12/04/2022
|
CMNE002,
|
8476
|
OR2414010008_110422FTO_16217
|
2414010000NRG22Z100420220789002
|
|
11/04/2022
|
URMILA NAG
|
URMILA NAG
|
2414010WL0067739
|
00474
|
SBIN0RRUKGB
|
651
|
12/04/2022
|
CMNE002,
|
8477
|
OR2414010008_110422FTO_16217
|
2414010000NRG22Z100420220789003
|
|
11/04/2022
|
LAXMI NAG
|
LAXMI NAG
|
2414010WL0067739
|
00415
|
SBIN0003840
|
651
|
12/04/2022
|
CMNE002,
|
8478
|
OR2414010008_110422FTO_16217
|
2414010000NRG22Z100420220789004
|
|
11/04/2022
|
LALSINGH BIHAR
|
LALSINGH BIHAR
|
2414010WL0067739
|
00462
|
UCBA0003219
|
651
|
12/04/2022
|
CMNE002,
|
8479
|
OR2414010008_110422FTO_16217
|
2414010000NRG22Z100420220789005
|
|
11/04/2022
|
LALSINGH BIHAR
|
LALSINGH BIHAR
|
2414010WL0067739
|
00462
|
UCBA0003219
|
651
|
12/04/2022
|
CMNE002,
|
8480
|
OR2414010008_110422FTO_16217
|
2414010000NRG22Z100420220789006
|
|
11/04/2022
|
RAMBA BIHAR
|
RAMBA BIHAR
|
2414010WL0067739
|
00415
|
SBIN0003840
|
651
|
12/04/2022
|
CMNE002,
|
8481
|
OR2414010008_110422FTO_16217
|
2414010000NRG22Z100420220789007
|
|
11/04/2022
|
GOVARDHAN RENDHIA
|
GOVARDHAN RENDHIA
|
2414010WL0067739
|
00415
|
SBIN0003840
|
651
|
12/04/2022
|
CMNE002,
|
8482
|
OR2414010008_110422FTO_16217
|
2414010000NRG22Z100420220789008
|
|
11/04/2022
|
GOVARDHAN RENDHIA
|
GOVARDHAN RENDHIA
|
2414010WL0067739
|
00415
|
SBIN0003840
|
651
|
12/04/2022
|
CMNE002,
|
8483
|
OR2414010008_110422FTO_16217
|
2414010000NRG22Z100420220789009
|
|
11/04/2022
|
RAIBARI RENDHIA
|
RAIBARI RENDHIA
|
2414010WL0067739
|
00462
|
UCBA0003219
|
651
|
12/04/2022
|
CMNE002,
|
8484
|
OR2414010008_110422FTO_16217
|
2414010000NRG22Z100420220789010
|
|
11/04/2022
|
JYOTI RENDHIA
|
JYOTI RENDHIA
|
2414010WL0067739
|
00462
|
UCBA0003219
|
651
|
12/04/2022
|
CMNE002,
|
8485
|
OR2414010008_110422FTO_16217
|
2414010000NRG22Z100420220789011
|
|
11/04/2022
|
RAIBARI RENDHIA
|
RAIBARI RENDHIA
|
2414010WL0067739
|
00462
|
UCBA0003219
|
651
|
12/04/2022
|
CMNE002,
|
8486
|
OR2414010008_110422FTO_16217
|
2414010000NRG22Z100420220789012
|
|
11/04/2022
|
CHENLAL RENDHIA
|
CHENLAL RENDHIA
|
2414010WL0067739
|
00415
|
SBIN0003840
|
651
|
12/04/2022
|
CMNE002,
|
8487
|
OR2414010008_110422FTO_16217
|
2414010000NRG22Z100420220789013
|
|
11/04/2022
|
PUSPANJALI RENDHIA
|
PUSPANJALI RENDHIA
|
2414010WL0067739
|
00415
|
SBIN0003840
|
651
|
12/04/2022
|
CMNE002,
|
8488
|
OR2414010008_110422FTO_16217
|
2414010000NRG22Z100420220789014
|
|
11/04/2022
|
CHENLAL RENDHIA
|
CHENLAL RENDHIA
|
2414010WL0067739
|
00415
|
SBIN0003840
|
651
|
12/04/2022
|
CMNE002,
|
8489
|
OR2414010008_110422FTO_16217
|
2414010000NRG22Z100420220789015
|
|
11/04/2022
|
PUSPANJALI RENDHIA
|
PUSPANJALI RENDHIA
|
2414010WL0067739
|
00415
|
SBIN0003840
|
651
|
12/04/2022
|
CMNE002,
|
8490
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800008
|
|
13/06/2022
|
THANASUNDAR BARIHA
|
THANASUNDAR BARIHA
|
2414008WL0067858
|
00415
|
SBIN0013622
|
558
|
13/06/2022
|
CMNE002,
|
8491
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800009
|
|
13/06/2022
|
RUKUNI BARIHA
|
RUKUNI BARIHA
|
2414008WL0067858
|
00415
|
SBIN0013622
|
558
|
13/06/2022
|
CMNE002,
|
8492
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800010
|
|
13/06/2022
|
CHANDRABHANU BARIHA
|
CHANDRABHANU BARIHA
|
2414008WL0067858
|
00415
|
SBIN0013622
|
558
|
13/06/2022
|
CMNE002,
|
8493
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800011
|
|
13/06/2022
|
KUMARI BARIHA
|
KUMARI BARIHA
|
2414008WL0067858
|
00415
|
SBIN0013622
|
558
|
13/06/2022
|
CMNE002,
|
8494
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800012
|
|
13/06/2022
|
CHANDRABHANU BARIHA
|
CHANDRABHANU BARIHA
|
2414008WL0067858
|
00415
|
SBIN0013622
|
465
|
13/06/2022
|
CMNE002,
|
8495
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800013
|
|
13/06/2022
|
KUMARI BARIHA
|
KUMARI BARIHA
|
2414008WL0067858
|
00415
|
SBIN0013622
|
465
|
13/06/2022
|
CMNE002,
|
8496
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800014
|
|
13/06/2022
|
KRUSNACHANDRA BARIHA
|
KRUSNACHANDRA BARIHA
|
2414008WL0067858
|
00415
|
SBIN0013622
|
558
|
13/06/2022
|
CMNE002,
|
8497
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800015
|
|
13/06/2022
|
BRUNDABATI BARIHA
|
BRUNDABATI BARIHA
|
2414008WL0067858
|
00415
|
SBIN0013622
|
93
|
13/06/2022
|
CMNE002,
|
8498
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800016
|
|
13/06/2022
|
JADUMANI KUMBHAR
|
JADUMANI KUMBHAR
|
2414008WL0067858
|
00474
|
SBIN0RRUKGB
|
93
|
13/06/2022
|
CMNE002,
|
8499
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800017
|
|
13/06/2022
|
CHAKA DIP
|
CHAKA DIP
|
2414008WL0067858
|
00474
|
SBIN0RRUKGB
|
651
|
13/06/2022
|
CMNE002,
|
8500
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800018
|
|
13/06/2022
|
RAMESH BARIHA
|
RAMESH BARIHA
|
2414008WL0067858
|
00474
|
SBIN0RRUKGB
|
651
|
13/06/2022
|
CMNE002,
|
8501
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800019
|
|
13/06/2022
|
KALABATI BARIHA
|
KALABATI BARIHA
|
2414008WL0067858
|
00415
|
SBIN0013622
|
651
|
13/06/2022
|
CMNE002,
|
8502
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800020
|
|
13/06/2022
|
SUMATI BARIHA
|
SUMATI BARIHA
|
2414008WL0067858
|
00415
|
SBIN0013622
|
651
|
13/06/2022
|
CMNE002,
|
8503
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800021
|
|
13/06/2022
|
MANSI BARIHA
|
MANSI BARIHA
|
2414008WL0067858
|
00415
|
SBIN0013622
|
651
|
13/06/2022
|
CMNE002,
|
8504
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800022
|
|
13/06/2022
|
KUTHARTHA SAHU
|
KUTHARTHA SAHU
|
2414008WL0067858
|
00474
|
SBIN0RRUKGB
|
651
|
13/06/2022
|
CMNE002,
|
8505
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800023
|
|
13/06/2022
|
LAKHMI SAHU
|
LAKHMI SAHU
|
2414008WL0067858
|
00474
|
SBIN0RRUKGB
|
651
|
13/06/2022
|
CMNE002,
|
8506
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800024
|
|
13/06/2022
|
BHOJARAJ TANDI
|
BHOJARAJ TANDI
|
2414008WL0067858
|
00474
|
SBIN0RRUKGB
|
465
|
13/06/2022
|
CMNE002,
|
8507
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800025
|
|
13/06/2022
|
BHOJARAJ TANDI
|
BHOJARAJ TANDI
|
2414008WL0067858
|
00474
|
SBIN0RRUKGB
|
558
|
13/06/2022
|
CMNE002,
|
8508
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800026
|
|
13/06/2022
|
RASESWARI TANDI
|
RASESWARI TANDI
|
2414008WL0067858
|
00474
|
SBIN0RRUKGB
|
558
|
13/06/2022
|
CMNE002,
|
8509
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800027
|
|
13/06/2022
|
SANATAN SAHU
|
SANATAN SAHU
|
2414008WL0067858
|
00474
|
SBIN0RRUKGB
|
651
|
13/06/2022
|
CMNE002,
|
8510
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800028
|
|
13/06/2022
|
BUI SAHU
|
BUI SAHU
|
2414008WL0067858
|
00415
|
SBIN0013622
|
651
|
13/06/2022
|
CMNE002,
|
8511
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800029
|
|
13/06/2022
|
SABITRI BARIHA
|
SABITRI BARIHA
|
2414008WL0067858
|
00415
|
SBIN0013622
|
651
|
13/06/2022
|
CMNE002,
|
8512
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800030
|
|
13/06/2022
|
SANTOSH MUGURI
|
SANTOSH MUGURI
|
2414008WL0067858
|
00474
|
SBIN0RRUKGB
|
651
|
13/06/2022
|
CMNE002,
|
8513
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800031
|
|
13/06/2022
|
PREMALATA MUGURI
|
PREMALATA MUGURI
|
2414008WL0067858
|
00415
|
SBIN0013622
|
651
|
13/06/2022
|
CMNE002,
|
8514
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800032
|
|
13/06/2022
|
MAHADEB SAHU
|
MAHADEB SAHU
|
2414008WL0067858
|
00415
|
SBIN0013622
|
651
|
13/06/2022
|
CMNE002,
|
8515
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800033
|
|
13/06/2022
|
PURANDAR SAHU
|
PURANDAR SAHU
|
2414008WL0067858
|
00415
|
SBIN0013622
|
651
|
13/06/2022
|
CMNE002,
|
8516
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800034
|
|
13/06/2022
|
BILASINI SAHU
|
BILASINI SAHU
|
2414008WL0067858
|
00415
|
SBIN0013622
|
558
|
13/06/2022
|
CMNE002,
|
8517
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800035
|
|
13/06/2022
|
KALIA BARIHA
|
KALIA BARIHA
|
2414008WL0067858
|
00474
|
SBIN0RRUKGB
|
651
|
13/06/2022
|
CMNE002,
|
8518
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800036
|
|
13/06/2022
|
SESADEB SAHU
|
SESADEB SAHU
|
2414008WL0067858
|
00415
|
SBIN0013622
|
651
|
13/06/2022
|
CMNE002,
|
8519
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800037
|
|
13/06/2022
|
SANTOSHINI SAHU
|
SANTOSHINI SAHU
|
2414008WL0067858
|
00415
|
SBIN0013622
|
186
|
13/06/2022
|
CMNE002,
|
8520
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800038
|
|
13/06/2022
|
MALATI SAHU
|
MALATI SAHU
|
2414008WL0067858
|
00474
|
SBIN0RRUKGB
|
651
|
13/06/2022
|
CMNE002,
|
8521
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800039
|
|
13/06/2022
|
BISHAL DEEP
|
BISHAL DEEP
|
2414008WL0067858
|
00354
|
PUNB0765600
|
651
|
13/06/2022
|
CMNE002,
|
8522
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800040
|
|
13/06/2022
|
SATYABHAMA DIP
|
SATYABHAMA DIP
|
2414008WL0067858
|
00474
|
SBIN0RRUKGB
|
651
|
13/06/2022
|
CMNE002,
|
8523
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800041
|
|
13/06/2022
|
LALU DIP
|
LALU DIP
|
2414008WL0067858
|
00415
|
SBIN0013622
|
651
|
13/06/2022
|
CMNE002,
|
8524
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800042
|
|
13/06/2022
|
GURUBARU KUMBHAR
|
GURUBARU KUMBHAR
|
2414008WL0067858
|
00415
|
SBIN0013622
|
465
|
13/06/2022
|
CMNE002,
|
8525
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800043
|
|
13/06/2022
|
KAITA KUMBHAR
|
KAITA KUMBHAR
|
2414008WL0067858
|
00474
|
SBIN0RRUKGB
|
372
|
13/06/2022
|
CMNE002,
|
8526
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800044
|
|
13/06/2022
|
KALAKANHU TANDI
|
KALAKANHU TANDI
|
2414008WL0067858
|
00474
|
SBIN0RRUKGB
|
558
|
13/06/2022
|
CMNE002,
|
8527
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800045
|
|
13/06/2022
|
KAMALA TANDI
|
KAMALA TANDI
|
2414008WL0067858
|
00415
|
SBIN0013622
|
558
|
13/06/2022
|
CMNE002,
|
8528
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800046
|
|
13/06/2022
|
KALAKANHU TANDI
|
KALAKANHU TANDI
|
2414008WL0067858
|
00474
|
SBIN0RRUKGB
|
465
|
13/06/2022
|
CMNE002,
|
8529
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800047
|
|
13/06/2022
|
PRATIMA BAG
|
PRATIMA BAG
|
2414008WL0067858
|
00415
|
SBIN0013622
|
651
|
13/06/2022
|
CMNE002,
|
8530
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800048
|
|
13/06/2022
|
FATU BAG
|
FATU BAG
|
2414008WL0067858
|
00415
|
SBIN0013622
|
651
|
13/06/2022
|
CMNE002,
|
8531
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800049
|
|
13/06/2022
|
MANORANJAN BARIHA
|
MANORANJAN BARIHA
|
2414008WL0067858
|
00415
|
SBIN0013622
|
651
|
13/06/2022
|
CMNE002,
|
8532
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800050
|
|
13/06/2022
|
RUKMINI BARIHA
|
RUKMINI BARIHA
|
2414008WL0067858
|
00474
|
SBIN0RRUKGB
|
651
|
13/06/2022
|
CMNE002,
|
8533
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800051
|
|
13/06/2022
|
SANTOSH BARIHA
|
SANTOSH BARIHA
|
2414008WL0067858
|
00474
|
SBIN0RRUKGB
|
651
|
13/06/2022
|
CMNE002,
|
8534
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800052
|
|
13/06/2022
|
BHAGABANA DIP
|
BHAGABANA DIP
|
2414008WL0067858
|
00474
|
SBIN0RRUKGB
|
558
|
13/06/2022
|
CMNE002,
|
8535
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800053
|
|
13/06/2022
|
FULA DIP
|
FULA DIP
|
2414008WL0067858
|
00415
|
SBIN0013622
|
558
|
13/06/2022
|
CMNE002,
|
8536
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800054
|
|
13/06/2022
|
SURATHA DIP
|
SURATHA DIP
|
2414008WL0067858
|
00415
|
SBIN0013622
|
279
|
13/06/2022
|
CMNE002,
|
8537
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800055
|
|
13/06/2022
|
RAMA BARIHA
|
RAMA BARIHA
|
2414008WL0067858
|
00415
|
SBIN0013622
|
651
|
13/06/2022
|
CMNE002,
|
8538
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800056
|
|
13/06/2022
|
CHUDAMANI BARIHA
|
CHUDAMANI BARIHA
|
2414008WL0067858
|
00415
|
SBIN0013622
|
651
|
13/06/2022
|
CMNE002,
|
8539
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800057
|
|
13/06/2022
|
MANIKA SAHU
|
MANIKA SAHU
|
2414008WL0067858
|
00415
|
SBIN0013622
|
558
|
13/06/2022
|
CMNE002,
|
8540
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800058
|
|
13/06/2022
|
SUSIL SAHU
|
SUSIL SAHU
|
2414008WL0067858
|
00415
|
SBIN0013622
|
558
|
13/06/2022
|
CMNE002,
|
8541
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800059
|
|
13/06/2022
|
HIMANSHU SEKHAR BARIHA
|
HIMANSHU SEKHAR BARIHA
|
2414008WL0067858
|
00415
|
SBIN0013622
|
651
|
13/06/2022
|
CMNE002,
|
8542
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800060
|
|
13/06/2022
|
SUNIL DEEP
|
SUNIL DEEP
|
2414008WL0067858
|
00415
|
SBIN0013622
|
558
|
13/06/2022
|
CMNE002,
|
8543
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800061
|
|
13/06/2022
|
NURABATI DEEP
|
NURABATI DEEP
|
2414008WL0067858
|
00415
|
SBIN0013622
|
558
|
13/06/2022
|
CMNE002,
|
8544
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800062
|
|
13/06/2022
|
SUNIL DEEP
|
SUNIL DEEP
|
2414008WL0067858
|
00415
|
SBIN0013622
|
279
|
13/06/2022
|
CMNE002,
|
8545
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800063
|
|
13/06/2022
|
DULA SAHU
|
DULA SAHU
|
2414008WL0067858
|
00415
|
SBIN0013622
|
651
|
13/06/2022
|
CMNE002,
|
8546
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800064
|
|
13/06/2022
|
BHIMASEN SAH
|
BHIMASEN SAH
|
2414008WL0067858
|
00415
|
SBIN0013622
|
651
|
13/06/2022
|
CMNE002,
|
8547
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800065
|
|
13/06/2022
|
PUSPANJALI SAHU
|
PUSPANJALI SAHU
|
2414008WL0067858
|
00415
|
SBIN0013622
|
651
|
13/06/2022
|
CMNE002,
|
8548
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800066
|
|
13/06/2022
|
GANESH SAHU
|
GANESH SAHU
|
2414008WL0067858
|
00415
|
SBIN0013622
|
651
|
13/06/2022
|
CMNE002,
|
8549
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800067
|
|
13/06/2022
|
GEETANJALI SAHU
|
GEETANJALI SAHU
|
2414008WL0067858
|
00474
|
SBIN0RRUKGB
|
651
|
13/06/2022
|
CMNE002,
|
8550
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800068
|
|
13/06/2022
|
KHIRESWARI DEEP
|
KHIRESWARI DEEP
|
2414008WL0067858
|
00415
|
SBIN0013622
|
651
|
13/06/2022
|
CMNE002,
|
8551
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800069
|
|
13/06/2022
|
GOPALA SUNA
|
GOPALA SUNA
|
2414008WL0067858
|
00415
|
SBIN0013622
|
93
|
13/06/2022
|
CMNE002,
|
8552
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800070
|
|
13/06/2022
|
SANKIRTTAN SAHU
|
SANKIRTTAN SAHU
|
2414008WL0067858
|
00415
|
SBIN0013622
|
651
|
13/06/2022
|
CMNE002,
|
8553
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800071
|
|
13/06/2022
|
BINOD TANDI
|
BINOD TANDI
|
2414008WL0067858
|
00415
|
SBIN0013622
|
93
|
13/06/2022
|
CMNE002,
|
8554
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800072
|
|
13/06/2022
|
KHIRESWARI DEEP
|
KHIRESWARI DEEP
|
2414008WL0067858
|
00415
|
SBIN0013622
|
651
|
13/06/2022
|
CMNE002,
|
8555
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800073
|
|
13/06/2022
|
MADHURI BARIHA
|
MADHURI BARIHA
|
2414008WL0067858
|
00415
|
SBIN0013622
|
651
|
13/06/2022
|
CMNE002,
|
8556
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800074
|
|
13/06/2022
|
GANESH BARIHA
|
GANESH BARIHA
|
2414008WL0067858
|
00415
|
SBIN0013622
|
651
|
13/06/2022
|
CMNE002,
|
8557
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800075
|
|
13/06/2022
|
BIGHNARAJ SAHU
|
BIGHNARAJ SAHU
|
2414008WL0067858
|
00474
|
SBIN0RRUKGB
|
558
|
13/06/2022
|
CMNE002,
|
8558
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800076
|
|
13/06/2022
|
KALIM MAHAMMAD
|
KALIM MAHAMMAD
|
2414008WL0067858
|
00415
|
SBIN0013622
|
93
|
13/06/2022
|
CMNE002,
|
8559
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800077
|
|
13/06/2022
|
KALIM MAHAMMAD
|
KALIM MAHAMMAD
|
2414008WL0067858
|
00415
|
SBIN0013622
|
93
|
13/06/2022
|
CMNE002,
|
8560
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800078
|
|
13/06/2022
|
CHURAN RANA
|
CHURAN RANA
|
2414008WL0067858
|
00415
|
SBIN0013622
|
651
|
13/06/2022
|
CMNE002,
|
8561
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800079
|
|
13/06/2022
|
JAY KUMARI RANA
|
JAY KUMARI RANA
|
2414008WL0067858
|
00045
|
BARB0PADMAP
|
651
|
13/06/2022
|
CMNE002,
|
8562
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800080
|
|
13/06/2022
|
PRABHASINI KUDEI
|
PRABHASINI KUDEI
|
2414008WL0067858
|
00415
|
SBIN0013622
|
651
|
13/06/2022
|
CMNE002,
|
8563
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800081
|
|
13/06/2022
|
SURJYAKANTA SIKA
|
SURJYAKANTA SIKA
|
2414008WL0067858
|
00474
|
SBIN0RRUKGB
|
651
|
13/06/2022
|
CMNE002,
|
8564
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800082
|
|
13/06/2022
|
TAPASWINI SIKA
|
TAPASWINI SIKA
|
2414008WL0067858
|
00415
|
SBIN0013622
|
651
|
13/06/2022
|
CMNE002,
|
8565
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800083
|
|
13/06/2022
|
TIKESWARI KALET
|
TIKESWARI KALET
|
2414008WL0067858
|
00415
|
SBIN0013622
|
651
|
13/06/2022
|
CMNE002,
|
8566
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800084
|
|
13/06/2022
|
NUADEI BARIHA
|
NUADEI BARIHA
|
2414008WL0067858
|
00415
|
SBIN0013622
|
651
|
13/06/2022
|
CMNE002,
|
8567
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800085
|
|
13/06/2022
|
SANTANU BARIHA
|
SANTANU BARIHA
|
2414008WL0067858
|
00415
|
SBIN0013622
|
651
|
13/06/2022
|
CMNE002,
|
8568
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800086
|
|
13/06/2022
|
BHIMSEN GHIBELA
|
BHIMSEN GHIBELA
|
2414008WL0067858
|
00474
|
SBIN0RRUKGB
|
651
|
13/06/2022
|
CMNE002,
|
8569
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800087
|
|
13/06/2022
|
PANCHALI GHIBALA
|
PANCHALI GHIBALA
|
2414008WL0067858
|
00474
|
SBIN0RRUKGB
|
651
|
13/06/2022
|
CMNE002,
|
8570
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800088
|
|
13/06/2022
|
RAMESH GHIBALA
|
RAMESH GHIBALA
|
2414008WL0067858
|
00415
|
SBIN0013622
|
651
|
13/06/2022
|
CMNE002,
|
8571
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800089
|
|
13/06/2022
|
SABITRI BAG
|
SABITRI BAG
|
2414008WL0067858
|
00415
|
SBIN0013622
|
651
|
13/06/2022
|
CMNE002,
|
8572
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800090
|
|
13/06/2022
|
SAIRENDRI BARIHA
|
SAIRENDRI BARIHA
|
2414008WL0067858
|
00415
|
SBIN0013622
|
651
|
13/06/2022
|
CMNE002,
|
8573
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800091
|
|
13/06/2022
|
SUBAL BARIHA
|
SUBAL BARIHA
|
2414008WL0067858
|
00474
|
SBIN0RRUKGB
|
651
|
13/06/2022
|
CMNE002,
|
8574
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800092
|
|
13/06/2022
|
URMILA BARIHA
|
URMILA BARIHA
|
2414008WL0067858
|
00474
|
SBIN0RRUKGB
|
651
|
13/06/2022
|
CMNE002,
|
8575
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800093
|
|
13/06/2022
|
RANKAMANI BARIHA
|
RANKAMANI BARIHA
|
2414008WL0067858
|
00415
|
SBIN0013622
|
651
|
13/06/2022
|
CMNE002,
|
8576
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800094
|
|
13/06/2022
|
MATHURA BARIHA
|
MATHURA BARIHA
|
2414008WL0067858
|
00415
|
SBIN0013622
|
651
|
13/06/2022
|
CMNE002,
|
8577
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800095
|
|
13/06/2022
|
BHAGABATIA BARIHA
|
BHAGABATIA BARIHA
|
2414008WL0067858
|
00474
|
SBIN0RRUKGB
|
651
|
13/06/2022
|
CMNE002,
|
8578
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800096
|
|
13/06/2022
|
BHUMISUTA BARIHA
|
BHUMISUTA BARIHA
|
2414008WL0067858
|
00474
|
SBIN0RRUKGB
|
651
|
13/06/2022
|
CMNE002,
|
8579
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800097
|
|
13/06/2022
|
CHULAMANI BARIHA
|
CHULAMANI BARIHA
|
2414008WL0067858
|
00474
|
SBIN0RRUKGB
|
651
|
13/06/2022
|
CMNE002,
|
8580
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800098
|
|
13/06/2022
|
KANAK BARIHA
|
KANAK BARIHA
|
2414008WL0067858
|
00415
|
SBIN0013622
|
651
|
13/06/2022
|
CMNE002,
|
8581
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800099
|
|
13/06/2022
|
RAJKISHOR BARIHA
|
RAJKISHOR BARIHA
|
2414008WL0067858
|
00415
|
SBIN0013622
|
651
|
13/06/2022
|
CMNE002,
|
8582
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800100
|
|
13/06/2022
|
JHASKETAN BARIHA
|
JHASKETAN BARIHA
|
2414008WL0067858
|
00474
|
SBIN0RRUKGB
|
651
|
13/06/2022
|
CMNE002,
|
8583
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800101
|
|
13/06/2022
|
SANKALAL TANDI
|
SANKALAL TANDI
|
2414008WL0067858
|
00415
|
SBIN0013622
|
93
|
13/06/2022
|
CMNE002,
|
8584
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800102
|
|
13/06/2022
|
SANKALAL TANDI
|
SANKALAL TANDI
|
2414008WL0067858
|
00415
|
SBIN0013622
|
93
|
13/06/2022
|
CMNE002,
|
8585
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800103
|
|
13/06/2022
|
BIHARI BARIHA
|
BIHARI BARIHA
|
2414008WL0067858
|
00474
|
SBIN0RRUKGB
|
651
|
13/06/2022
|
CMNE002,
|
8586
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800104
|
|
13/06/2022
|
KUMARI KALET
|
KUMARI KALET
|
2414008WL0067858
|
00474
|
SBIN0RRUKGB
|
651
|
13/06/2022
|
CMNE002,
|
8587
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800105
|
|
13/06/2022
|
BARUN KALET
|
BARUN KALET
|
2414008WL0067858
|
00415
|
SBIN0013622
|
651
|
13/06/2022
|
CMNE002,
|
8588
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800106
|
|
13/06/2022
|
BANITA KALET
|
BANITA KALET
|
2414008WL0067858
|
00474
|
SBIN0RRUKGB
|
651
|
13/06/2022
|
CMNE002,
|
8589
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800107
|
|
13/06/2022
|
NIRAKAR KALET
|
NIRAKAR KALET
|
2414008WL0067858
|
00415
|
SBIN0013622
|
651
|
13/06/2022
|
CMNE002,
|
8590
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800108
|
|
13/06/2022
|
SARDUL KALET
|
SARDUL KALET
|
2414008WL0067858
|
00474
|
SBIN0RRUKGB
|
651
|
13/06/2022
|
CMNE002,
|
8591
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800109
|
|
13/06/2022
|
BELAMATI KALET
|
BELAMATI KALET
|
2414008WL0067858
|
00415
|
SBIN0013622
|
651
|
13/06/2022
|
CMNE002,
|
8592
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800110
|
|
13/06/2022
|
SAFET MAHANAND
|
SAFET MAHANAND
|
2414008WL0067858
|
00474
|
SBIN0RRUKGB
|
651
|
13/06/2022
|
CMNE002,
|
8593
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800111
|
|
13/06/2022
|
SUKANTI MAHANAND
|
SUKANTI MAHANAND
|
2414008WL0067858
|
00474
|
SBIN0RRUKGB
|
651
|
13/06/2022
|
CMNE002,
|
8594
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800112
|
|
13/06/2022
|
MADHUMANGAL SAHU
|
MADHUMANGAL SAHU
|
2414008WL0067858
|
00474
|
SBIN0RRUKGB
|
558
|
13/06/2022
|
CMNE002,
|
8595
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800113
|
|
13/06/2022
|
JALANDHAR DUDUKA
|
JALANDHAR DUDUKA
|
2414008WL0067858
|
00415
|
SBIN0013622
|
558
|
13/06/2022
|
CMNE002,
|
8596
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800114
|
|
13/06/2022
|
NAMA DUDUKA
|
NAMA DUDUKA
|
2414008WL0067858
|
00474
|
SBIN0RRUKGB
|
558
|
13/06/2022
|
CMNE002,
|
8597
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800115
|
|
13/06/2022
|
PREM KISHOR SAHU
|
PREM KISHOR SAHU
|
2414008WL0067858
|
00474
|
SBIN0RRUKGB
|
558
|
13/06/2022
|
CMNE002,
|
8598
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800116
|
|
13/06/2022
|
JHILA BARIHA
|
JHILA BARIHA
|
2414008WL0067858
|
00474
|
SBIN0RRUKGB
|
651
|
13/06/2022
|
CMNE002,
|
8599
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800117
|
|
13/06/2022
|
KANDARPA BARIHA
|
KANDARPA BARIHA
|
2414008WL0067858
|
00415
|
SBIN0013622
|
651
|
13/06/2022
|
CMNE002,
|
8600
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800118
|
|
13/06/2022
|
ALEKH SETH
|
ALEKH SETH
|
2414008WL0067858
|
00474
|
SBIN0RRUKGB
|
651
|
13/06/2022
|
CMNE002,
|
8601
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800119
|
|
13/06/2022
|
JANAKI SETH
|
JANAKI SETH
|
2414008WL0067858
|
00474
|
SBIN0RRUKGB
|
651
|
13/06/2022
|
CMNE002,
|
8602
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800120
|
|
13/06/2022
|
GAJA RANA
|
GAJA RANA
|
2414008WL0067858
|
00474
|
SBIN0RRUKGB
|
651
|
13/06/2022
|
CMNE002,
|
8603
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800121
|
|
13/06/2022
|
PHULA RANA
|
PHULA RANA
|
2414008WL0067858
|
00474
|
SBIN0RRUKGB
|
651
|
13/06/2022
|
CMNE002,
|
8604
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800122
|
|
13/06/2022
|
PURANDAR RANA
|
PURANDAR RANA
|
2414008WL0067858
|
00415
|
SBIN0013622
|
651
|
13/06/2022
|
CMNE002,
|
8605
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800123
|
|
13/06/2022
|
HEMANGINI RANA
|
HEMANGINI RANA
|
2414008WL0067858
|
00415
|
SBIN0013622
|
651
|
13/06/2022
|
CMNE002,
|
8606
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800124
|
|
13/06/2022
|
PURNAMI SETH
|
PURNAMI SETH
|
2414008WL0067858
|
00474
|
SBIN0RRUKGB
|
93
|
13/06/2022
|
CMNE002,
|
8607
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800125
|
|
13/06/2022
|
BINODINI TANDI
|
BINODINI TANDI
|
2414008WL0067858
|
00415
|
SBIN0013622
|
651
|
13/06/2022
|
CMNE002,
|
8608
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800126
|
|
13/06/2022
|
BIRANCHI RANA
|
BIRANCHI RANA
|
2414008WL0067858
|
00415
|
SBIN0013622
|
651
|
13/06/2022
|
CMNE002,
|
8609
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800127
|
|
13/06/2022
|
SANTOSINI RANA
|
SANTOSINI RANA
|
2414008WL0067858
|
00415
|
SBIN0013622
|
651
|
13/06/2022
|
CMNE002,
|
8610
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800128
|
|
13/06/2022
|
BETIKHAI RANA
|
BETIKHAI RANA
|
2414008WL0067858
|
00415
|
SBIN0013622
|
651
|
13/06/2022
|
CMNE002,
|
8611
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800129
|
|
13/06/2022
|
AINLABATI BHAINA
|
AINLABATI BHAINA
|
2414008WL0067858
|
00415
|
SBIN0013622
|
651
|
13/06/2022
|
CMNE002,
|
8612
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800130
|
|
13/06/2022
|
KRUSHNACHANDRA SAHU
|
KRUSHNACHANDRA SAHU
|
2414008WL0067858
|
00474
|
SBIN0RRUKGB
|
651
|
13/06/2022
|
CMNE002,
|
8613
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800131
|
|
13/06/2022
|
HAJJI SAHU
|
HAJJI SAHU
|
2414008WL0067858
|
00474
|
SBIN0RRUKGB
|
651
|
13/06/2022
|
CMNE002,
|
8614
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800132
|
|
13/06/2022
|
SINDHUDEI SAHU
|
SINDHUDEI SAHU
|
2414008WL0067858
|
00415
|
SBIN0013622
|
651
|
13/06/2022
|
CMNE002,
|
8615
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800133
|
|
13/06/2022
|
TULASIRAM BHOI
|
TULASIRAM BHOI
|
2414008WL0067858
|
00474
|
SBIN0RRUKGB
|
651
|
13/06/2022
|
CMNE002,
|
8616
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800134
|
|
13/06/2022
|
JADU SAHU
|
JADU SAHU
|
2414008WL0067858
|
00415
|
SBIN0013622
|
651
|
13/06/2022
|
CMNE002,
|
8617
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800135
|
|
13/06/2022
|
KARTTIKA SAHU
|
KARTTIKA SAHU
|
2414008WL0067858
|
00415
|
SBIN0013622
|
651
|
13/06/2022
|
CMNE002,
|
8618
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800136
|
|
13/06/2022
|
RUPA SAHU
|
RUPA SAHU
|
2414008WL0067858
|
00415
|
SBIN0013622
|
651
|
13/06/2022
|
CMNE002,
|
8619
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800137
|
|
13/06/2022
|
BAIKUNTHA BAGARTTI
|
BAIKUNTHA BAGARTTI
|
2414008WL0067858
|
00474
|
SBIN0RRUKGB
|
558
|
13/06/2022
|
CMNE002,
|
8620
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800138
|
|
13/06/2022
|
SANJUKTA BAGARTTI
|
SANJUKTA BAGARTTI
|
2414008WL0067858
|
00415
|
SBIN0013622
|
558
|
13/06/2022
|
CMNE002,
|
8621
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800139
|
|
13/06/2022
|
ANJALI SAHU
|
ANJALI SAHU
|
2414008WL0067858
|
00474
|
SBIN0RRUKGB
|
651
|
13/06/2022
|
CMNE002,
|
8622
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800140
|
|
13/06/2022
|
JAYAPRAKASH SAHU
|
JAYAPRAKASH SAHU
|
2414008WL0067858
|
00474
|
SBIN0RRUKGB
|
651
|
13/06/2022
|
CMNE002,
|
8623
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800141
|
|
13/06/2022
|
SABITRI SAHU
|
SABITRI SAHU
|
2414008WL0067858
|
00415
|
SBIN0013622
|
651
|
13/06/2022
|
CMNE002,
|
8624
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800142
|
|
13/06/2022
|
NIRUPAMA NAG
|
NIRUPAMA NAG
|
2414008WL0067858
|
00415
|
SBIN0013622
|
558
|
13/06/2022
|
CMNE002,
|
8625
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800143
|
|
13/06/2022
|
ANANDA NAG
|
ANANDA NAG
|
2414008WL0067858
|
00415
|
SBIN0013622
|
558
|
13/06/2022
|
CMNE002,
|
8626
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800144
|
|
13/06/2022
|
KIRTAN SAHU
|
KIRTAN SAHU
|
2414008WL0067858
|
00415
|
SBIN0013622
|
558
|
13/06/2022
|
CMNE002,
|
8627
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800145
|
|
13/06/2022
|
PADMINI SAHU
|
PADMINI SAHU
|
2414008WL0067858
|
00415
|
SBIN0013622
|
558
|
13/06/2022
|
CMNE002,
|
8628
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800146
|
|
13/06/2022
|
KSHETRA RANA
|
KSHETRA RANA
|
2414008WL0067858
|
00415
|
SBIN0013622
|
558
|
13/06/2022
|
CMNE002,
|
8629
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800147
|
|
13/06/2022
|
SOUDAMINI RANA
|
SOUDAMINI RANA
|
2414008WL0067858
|
00415
|
SBIN0013622
|
558
|
13/06/2022
|
CMNE002,
|
8630
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800148
|
|
13/06/2022
|
HEANTA RANA
|
HEANTA RANA
|
2414008WL0067858
|
00415
|
SBIN0013622
|
558
|
13/06/2022
|
CMNE002,
|
8631
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800149
|
|
13/06/2022
|
BANITA RANA
|
BANITA RANA
|
2414008WL0067858
|
00415
|
SBIN0013622
|
558
|
13/06/2022
|
CMNE002,
|
8632
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800150
|
|
13/06/2022
|
CHAITAN SAHU
|
CHAITAN SAHU
|
2414008WL0067858
|
00474
|
SBIN0RRUKGB
|
558
|
13/06/2022
|
CMNE002,
|
8633
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800151
|
|
13/06/2022
|
MALLIKA SAHU
|
MALLIKA SAHU
|
2414008WL0067858
|
00474
|
SBIN0RRUKGB
|
558
|
13/06/2022
|
CMNE002,
|
8634
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800152
|
|
13/06/2022
|
SUDARSAN SAHU
|
SUDARSAN SAHU
|
2414008WL0067858
|
00415
|
SBIN0013622
|
558
|
13/06/2022
|
CMNE002,
|
8635
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800153
|
|
13/06/2022
|
BHAGYABANTI KALET
|
BHAGYABANTI KALET
|
2414008WL0067858
|
00415
|
SBIN0013622
|
558
|
13/06/2022
|
CMNE002,
|
8636
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800154
|
|
13/06/2022
|
RANJAN KALET
|
RANJAN KALET
|
2414008WL0067858
|
00415
|
SBIN0013622
|
558
|
13/06/2022
|
CMNE002,
|
8637
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800155
|
|
13/06/2022
|
MAKHAN SAHU
|
MAKHAN SAHU
|
2414008WL0067858
|
00474
|
SBIN0RRUKGB
|
651
|
13/06/2022
|
CMNE002,
|
8638
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800156
|
|
13/06/2022
|
UMAKANTA SAHU
|
UMAKANTA SAHU
|
2414008WL0067858
|
00415
|
SBIN0013622
|
651
|
13/06/2022
|
CMNE002,
|
8639
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800157
|
|
13/06/2022
|
SUBASINI SAHU
|
SUBASINI SAHU
|
2414008WL0067858
|
00415
|
SBIN0013622
|
651
|
13/06/2022
|
CMNE002,
|
8640
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800158
|
|
13/06/2022
|
CHUDAMANI BAGARTI
|
CHUDAMANI BAGARTI
|
2414008WL0067858
|
00474
|
SBIN0RRUKGB
|
651
|
13/06/2022
|
CMNE002,
|
8641
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800159
|
|
13/06/2022
|
KABITA BAGARTI
|
KABITA BAGARTI
|
2414008WL0067858
|
00474
|
SBIN0RRUKGB
|
651
|
13/06/2022
|
CMNE002,
|
8642
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800160
|
|
13/06/2022
|
RANI KALET
|
RANI KALET
|
2414008WL0067858
|
00415
|
SBIN0013622
|
558
|
13/06/2022
|
CMNE002,
|
8643
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800161
|
|
13/06/2022
|
MANJULATA KALET
|
MANJULATA KALET
|
2414008WL0067858
|
00415
|
SBIN0013622
|
558
|
13/06/2022
|
CMNE002,
|
8644
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800162
|
|
13/06/2022
|
ASHOK KALET
|
ASHOK KALET
|
2414008WL0067858
|
00415
|
SBIN0013622
|
558
|
13/06/2022
|
CMNE002,
|
8645
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800163
|
|
13/06/2022
|
PRASANTA PUTEL
|
PRASANTA PUTEL
|
2414008WL0067858
|
00415
|
SBIN0013622
|
651
|
13/06/2022
|
CMNE002,
|
8646
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800164
|
|
13/06/2022
|
ANITA PUTEL
|
ANITA PUTEL
|
2414008WL0067858
|
00415
|
SBIN0013622
|
651
|
13/06/2022
|
CMNE002,
|
8647
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800165
|
|
13/06/2022
|
SAMBHUSHAN THAPA
|
SAMBHUSHAN THAPA
|
2414008WL0067858
|
00045
|
BARB0PADMAP
|
558
|
13/06/2022
|
CMNE002,
|
8648
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800166
|
|
13/06/2022
|
CHANDRAKANTI THAPA
|
CHANDRAKANTI THAPA
|
2414008WL0067858
|
00415
|
SBIN0013622
|
558
|
13/06/2022
|
CMNE002,
|
8649
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800167
|
|
13/06/2022
|
SAMBHUSHAN THAPA
|
SAMBHUSHAN THAPA
|
2414008WL0067858
|
00045
|
BARB0PADMAP
|
93
|
13/06/2022
|
CMNE002,
|
8650
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800168
|
|
13/06/2022
|
SAMBHUSHAN THAPA
|
SAMBHUSHAN THAPA
|
2414008WL0067858
|
00045
|
BARB0PADMAP
|
558
|
13/06/2022
|
CMNE002,
|
8651
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800169
|
|
13/06/2022
|
CHANDRAKANTI THAPA
|
CHANDRAKANTI THAPA
|
2414008WL0067858
|
00415
|
SBIN0013622
|
279
|
13/06/2022
|
CMNE002,
|
8652
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800170
|
|
13/06/2022
|
JIBORDHAN BHOI
|
JIBORDHAN BHOI
|
2414008WL0067858
|
00415
|
SBIN0013622
|
558
|
13/06/2022
|
CMNE002,
|
8653
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800171
|
|
13/06/2022
|
JIBORDHAN BHOI
|
JIBORDHAN BHOI
|
2414008WL0067858
|
00415
|
SBIN0013622
|
558
|
13/06/2022
|
CMNE002,
|
8654
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800172
|
|
13/06/2022
|
RADHAKANTA THAPA
|
RADHAKANTA THAPA
|
2414008WL0067858
|
00045
|
BARB0PADMAP
|
558
|
13/06/2022
|
CMNE002,
|
8655
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800173
|
|
13/06/2022
|
SUMIDHA THAPA
|
SUMIDHA THAPA
|
2414008WL0067858
|
00045
|
BARB0PADMAP
|
558
|
13/06/2022
|
CMNE002,
|
8656
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800174
|
|
13/06/2022
|
RADHAKANTA THAPA
|
RADHAKANTA THAPA
|
2414008WL0067858
|
00045
|
BARB0PADMAP
|
558
|
13/06/2022
|
CMNE002,
|
8657
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800175
|
|
13/06/2022
|
SUMIDHA THAPA
|
SUMIDHA THAPA
|
2414008WL0067858
|
00045
|
BARB0PADMAP
|
558
|
13/06/2022
|
CMNE002,
|
8658
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800176
|
|
13/06/2022
|
GOBARDHAN BHOI
|
GOBARDHAN BHOI
|
2414008WL0067858
|
00415
|
SBIN0013622
|
558
|
13/06/2022
|
CMNE002,
|
8659
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800177
|
|
13/06/2022
|
JAGNYASENI BHOI
|
JAGNYASENI BHOI
|
2414008WL0067858
|
00415
|
SBIN0013622
|
558
|
13/06/2022
|
CMNE002,
|
8660
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800178
|
|
13/06/2022
|
SUBAL BAGARTI
|
SUBAL BAGARTI
|
2414008WL0067858
|
00415
|
SBIN0013622
|
558
|
13/06/2022
|
CMNE002,
|
8661
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800179
|
|
13/06/2022
|
SUBAL BAGARTI
|
SUBAL BAGARTI
|
2414008WL0067858
|
00415
|
SBIN0013622
|
558
|
13/06/2022
|
CMNE002,
|
8662
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800180
|
|
13/06/2022
|
SUBAL BAGARTI
|
SUBAL BAGARTI
|
2414008WL0067858
|
00415
|
SBIN0013622
|
558
|
13/06/2022
|
CMNE002,
|
8663
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800181
|
|
13/06/2022
|
RASHIKA KALET
|
RASHIKA KALET
|
2414008WL0067858
|
00415
|
SBIN0013622
|
651
|
13/06/2022
|
CMNE002,
|
8664
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800182
|
|
13/06/2022
|
KOUSHALYA KALET
|
KOUSHALYA KALET
|
2414008WL0067858
|
00415
|
SBIN0013622
|
651
|
13/06/2022
|
CMNE002,
|
8665
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800183
|
|
13/06/2022
|
MAKARU BAGARTI
|
MAKARU BAGARTI
|
2414008WL0067858
|
00415
|
SBIN0013622
|
558
|
13/06/2022
|
CMNE002,
|
8666
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800184
|
|
13/06/2022
|
MAKARU BAGARTI
|
MAKARU BAGARTI
|
2414008WL0067858
|
00415
|
SBIN0013622
|
558
|
13/06/2022
|
CMNE002,
|
8667
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800185
|
|
13/06/2022
|
KARUNA SAHU
|
KARUNA SAHU
|
2414008WL0067858
|
00474
|
SBIN0RRUKGB
|
558
|
13/06/2022
|
CMNE002,
|
8668
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800186
|
|
13/06/2022
|
BATI SAHU
|
BATI SAHU
|
2414008WL0067858
|
00415
|
SBIN0013622
|
558
|
13/06/2022
|
CMNE002,
|
8669
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800187
|
|
13/06/2022
|
BATI SAHU
|
BATI SAHU
|
2414008WL0067858
|
00415
|
SBIN0013622
|
372
|
13/06/2022
|
CMNE002,
|
8670
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800188
|
|
13/06/2022
|
KARUNA SAHU
|
KARUNA SAHU
|
2414008WL0067858
|
00474
|
SBIN0RRUKGB
|
558
|
13/06/2022
|
CMNE002,
|
8671
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800189
|
|
13/06/2022
|
SURESH THAPA
|
SURESH THAPA
|
2414008WL0067858
|
00415
|
SBIN0013622
|
558
|
13/06/2022
|
CMNE002,
|
8672
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800190
|
|
13/06/2022
|
NALANI THAPA
|
NALANI THAPA
|
2414008WL0067858
|
00415
|
SBIN0013622
|
558
|
13/06/2022
|
CMNE002,
|
8673
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800191
|
|
13/06/2022
|
SURESH THAPA
|
SURESH THAPA
|
2414008WL0067858
|
00415
|
SBIN0013622
|
558
|
13/06/2022
|
CMNE002,
|
8674
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800192
|
|
13/06/2022
|
NALANI THAPA
|
NALANI THAPA
|
2414008WL0067858
|
00415
|
SBIN0013622
|
279
|
13/06/2022
|
CMNE002,
|
8675
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800193
|
|
13/06/2022
|
SALSINGH KUMHAR
|
SALSINGH KUMHAR
|
2414008WL0067858
|
00415
|
SBIN0013622
|
558
|
13/06/2022
|
CMNE002,
|
8676
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800194
|
|
13/06/2022
|
SAROJINI KUMHAR
|
SAROJINI KUMHAR
|
2414008WL0067858
|
00415
|
SBIN0013622
|
558
|
13/06/2022
|
CMNE002,
|
8677
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800195
|
|
13/06/2022
|
SALSINGH KUMHAR
|
SALSINGH KUMHAR
|
2414008WL0067858
|
00415
|
SBIN0013622
|
93
|
13/06/2022
|
CMNE002,
|
8678
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800196
|
|
13/06/2022
|
SALSINGH KUMHAR
|
SALSINGH KUMHAR
|
2414008WL0067858
|
00415
|
SBIN0013622
|
558
|
13/06/2022
|
CMNE002,
|
8679
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800197
|
|
13/06/2022
|
SAROJINI KUMHAR
|
SAROJINI KUMHAR
|
2414008WL0067858
|
00415
|
SBIN0013622
|
558
|
13/06/2022
|
CMNE002,
|
8680
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800198
|
|
13/06/2022
|
PARDESHI MUNA
|
PARDESHI MUNA
|
2414008WL0067858
|
00474
|
SBIN0RRUKGB
|
558
|
13/06/2022
|
CMNE002,
|
8681
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800199
|
|
13/06/2022
|
SAROJANI MUNA
|
SAROJANI MUNA
|
2414008WL0067858
|
00415
|
SBIN0013622
|
558
|
13/06/2022
|
CMNE002,
|
8682
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800200
|
|
13/06/2022
|
PARDESHI MUNA
|
PARDESHI MUNA
|
2414008WL0067858
|
00474
|
SBIN0RRUKGB
|
558
|
13/06/2022
|
CMNE002,
|
8683
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800201
|
|
13/06/2022
|
SAROJANI MUNA
|
SAROJANI MUNA
|
2414008WL0067858
|
00415
|
SBIN0013622
|
93
|
13/06/2022
|
CMNE002,
|
8684
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800202
|
|
13/06/2022
|
BIRANCHI BARIHA
|
BIRANCHI BARIHA
|
2414008WL0067858
|
00474
|
SBIN0RRUKGB
|
558
|
13/06/2022
|
CMNE002,
|
8685
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800203
|
|
13/06/2022
|
BELAMATI BARIHA
|
BELAMATI BARIHA
|
2414008WL0067858
|
00415
|
SBIN0013622
|
558
|
13/06/2022
|
CMNE002,
|
8686
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800204
|
|
13/06/2022
|
KIRTAN BARIHA
|
KIRTAN BARIHA
|
2414008WL0067858
|
00415
|
SBIN0013622
|
186
|
13/06/2022
|
CMNE002,
|
8687
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800205
|
|
13/06/2022
|
SEKHAR BARIHA
|
SEKHAR BARIHA
|
2414008WL0067858
|
00415
|
SBIN0013622
|
558
|
13/06/2022
|
CMNE002,
|
8688
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800206
|
|
13/06/2022
|
BASUMATI BARIHA
|
BASUMATI BARIHA
|
2414008WL0067858
|
00415
|
SBIN0013622
|
558
|
13/06/2022
|
CMNE002,
|
8689
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800207
|
|
13/06/2022
|
BIRANCHI BARIHA
|
BIRANCHI BARIHA
|
2414008WL0067858
|
00474
|
SBIN0RRUKGB
|
558
|
13/06/2022
|
CMNE002,
|
8690
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800208
|
|
13/06/2022
|
BELAMATI BARIHA
|
BELAMATI BARIHA
|
2414008WL0067858
|
00415
|
SBIN0013622
|
558
|
13/06/2022
|
CMNE002,
|
8691
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800209
|
|
13/06/2022
|
KIRTAN BARIHA
|
KIRTAN BARIHA
|
2414008WL0067858
|
00415
|
SBIN0013622
|
558
|
13/06/2022
|
CMNE002,
|
8692
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800210
|
|
13/06/2022
|
MANMOHAN BARIHA
|
MANMOHAN BARIHA
|
2414008WL0067858
|
00415
|
SBIN0013622
|
558
|
13/06/2022
|
CMNE002,
|
8693
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800211
|
|
13/06/2022
|
CHATURA BARIHA
|
CHATURA BARIHA
|
2414008WL0067858
|
00415
|
SBIN0013622
|
558
|
13/06/2022
|
CMNE002,
|
8694
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800212
|
|
13/06/2022
|
SHANTI BARIHA
|
SHANTI BARIHA
|
2414008WL0067858
|
00474
|
SBIN0RRUKGB
|
558
|
13/06/2022
|
CMNE002,
|
8695
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800213
|
|
13/06/2022
|
SESHA DEV BARIHA
|
SESHA DEV BARIHA
|
2414008WL0067858
|
00415
|
SBIN0013622
|
558
|
13/06/2022
|
CMNE002,
|
8696
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800214
|
|
13/06/2022
|
CHATURA BARIHA
|
CHATURA BARIHA
|
2414008WL0067858
|
00415
|
SBIN0013622
|
186
|
13/06/2022
|
CMNE002,
|
8697
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800215
|
|
13/06/2022
|
CHATURA BARIHA
|
CHATURA BARIHA
|
2414008WL0067858
|
00415
|
SBIN0013622
|
558
|
13/06/2022
|
CMNE002,
|
8698
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800216
|
|
13/06/2022
|
SHANTI BARIHA
|
SHANTI BARIHA
|
2414008WL0067858
|
00474
|
SBIN0RRUKGB
|
558
|
13/06/2022
|
CMNE002,
|
8699
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800217
|
|
13/06/2022
|
SARAT BAG
|
SARAT BAG
|
2414008WL0067858
|
00474
|
SBIN0RRUKGB
|
558
|
13/06/2022
|
CMNE002,
|
8700
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800218
|
|
13/06/2022
|
SULOCHANA BAG
|
SULOCHANA BAG
|
2414008WL0067858
|
00474
|
SBIN0RRUKGB
|
558
|
13/06/2022
|
CMNE002,
|
8701
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800219
|
|
13/06/2022
|
BHUBANESWAR ROUT
|
BHUBANESWAR ROUT
|
2414008WL0067858
|
00474
|
SBIN0RRUKGB
|
558
|
13/06/2022
|
CMNE002,
|
8702
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800220
|
|
13/06/2022
|
KUNTALA ROUT
|
KUNTALA ROUT
|
2414008WL0067858
|
00415
|
SBIN0013622
|
558
|
13/06/2022
|
CMNE002,
|
8703
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800221
|
|
13/06/2022
|
DASARATHA ROUT
|
DASARATHA ROUT
|
2414008WL0067858
|
00415
|
SBIN0013622
|
558
|
13/06/2022
|
CMNE002,
|
8704
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800222
|
|
13/06/2022
|
BHUBANESWAR ROUT
|
BHUBANESWAR ROUT
|
2414008WL0067858
|
00474
|
SBIN0RRUKGB
|
558
|
13/06/2022
|
CMNE002,
|
8705
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800223
|
|
13/06/2022
|
KUNTALA ROUT
|
KUNTALA ROUT
|
2414008WL0067858
|
00415
|
SBIN0013622
|
558
|
13/06/2022
|
CMNE002,
|
8706
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800224
|
|
13/06/2022
|
DASARATHA ROUT
|
DASARATHA ROUT
|
2414008WL0067858
|
00415
|
SBIN0013622
|
93
|
13/06/2022
|
CMNE002,
|
8707
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800225
|
|
13/06/2022
|
DASARATHA ROUT
|
DASARATHA ROUT
|
2414008WL0067858
|
00415
|
SBIN0013622
|
558
|
13/06/2022
|
CMNE002,
|
8708
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800226
|
|
13/06/2022
|
MAHARAGU THAPA
|
MAHARAGU THAPA
|
2414008WL0067858
|
00474
|
SBIN0RRUKGB
|
558
|
13/06/2022
|
CMNE002,
|
8709
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800227
|
|
13/06/2022
|
NIRABARTI THAPA
|
NIRABARTI THAPA
|
2414008WL0067858
|
00415
|
SBIN0013622
|
558
|
13/06/2022
|
CMNE002,
|
8710
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800228
|
|
13/06/2022
|
MAHARAGU THAPA
|
MAHARAGU THAPA
|
2414008WL0067858
|
00474
|
SBIN0RRUKGB
|
558
|
13/06/2022
|
CMNE002,
|
8711
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800229
|
|
13/06/2022
|
NIRABARTI THAPA
|
NIRABARTI THAPA
|
2414008WL0067858
|
00415
|
SBIN0013622
|
279
|
13/06/2022
|
CMNE002,
|
8712
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800230
|
|
13/06/2022
|
MAHARAGU THAPA
|
MAHARAGU THAPA
|
2414008WL0067858
|
00474
|
SBIN0RRUKGB
|
558
|
13/06/2022
|
CMNE002,
|
8713
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800231
|
|
13/06/2022
|
NIRABARTI THAPA
|
NIRABARTI THAPA
|
2414008WL0067858
|
00415
|
SBIN0013622
|
558
|
13/06/2022
|
CMNE002,
|
8714
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800232
|
|
13/06/2022
|
BALABHADRA BARIHA
|
BALABHADRA BARIHA
|
2414008WL0067858
|
00474
|
SBIN0RRUKGB
|
558
|
13/06/2022
|
CMNE002,
|
8715
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800233
|
|
13/06/2022
|
KAIKEEI BARIHA
|
KAIKEEI BARIHA
|
2414008WL0067858
|
00474
|
SBIN0RRUKGB
|
558
|
13/06/2022
|
CMNE002,
|
8716
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800234
|
|
13/06/2022
|
BALABHADRA BARIHA
|
BALABHADRA BARIHA
|
2414008WL0067858
|
00474
|
SBIN0RRUKGB
|
93
|
13/06/2022
|
CMNE002,
|
8717
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800235
|
|
13/06/2022
|
SOUKILAL MUNA
|
SOUKILAL MUNA
|
2414008WL0067858
|
00415
|
SBIN0013622
|
558
|
13/06/2022
|
CMNE002,
|
8718
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800236
|
|
13/06/2022
|
SEBATI MUNA
|
SEBATI MUNA
|
2414008WL0067858
|
00474
|
SBIN0RRUKGB
|
558
|
13/06/2022
|
CMNE002,
|
8719
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800237
|
|
13/06/2022
|
SOUKILAL MUNA
|
SOUKILAL MUNA
|
2414008WL0067858
|
00415
|
SBIN0013622
|
558
|
13/06/2022
|
CMNE002,
|
8720
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800238
|
|
13/06/2022
|
SEBATI MUNA
|
SEBATI MUNA
|
2414008WL0067858
|
00474
|
SBIN0RRUKGB
|
93
|
13/06/2022
|
CMNE002,
|
8721
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800239
|
|
13/06/2022
|
CHAITANYA MUNA
|
CHAITANYA MUNA
|
2414008WL0067858
|
00415
|
SBIN0013622
|
558
|
13/06/2022
|
CMNE002,
|
8722
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800240
|
|
13/06/2022
|
MAITHILI MUNA
|
MAITHILI MUNA
|
2414008WL0067858
|
00474
|
SBIN0RRUKGB
|
558
|
13/06/2022
|
CMNE002,
|
8723
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800241
|
|
13/06/2022
|
CHAITANYA MUNA
|
CHAITANYA MUNA
|
2414008WL0067858
|
00415
|
SBIN0013622
|
558
|
13/06/2022
|
CMNE002,
|
8724
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800242
|
|
13/06/2022
|
AJIT BAG
|
AJIT BAG
|
2414008WL0067858
|
00474
|
SBIN0RRUKGB
|
558
|
13/06/2022
|
CMNE002,
|
8725
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800243
|
|
13/06/2022
|
AJIT BAG
|
AJIT BAG
|
2414008WL0067858
|
00474
|
SBIN0RRUKGB
|
279
|
13/06/2022
|
CMNE002,
|
8726
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800244
|
|
13/06/2022
|
ALLADINI BAG
|
ALLADINI BAG
|
2414008WL0067858
|
00415
|
SBIN0013622
|
558
|
13/06/2022
|
CMNE002,
|
8727
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800245
|
|
13/06/2022
|
PUTHAKU PADHAN
|
PUTHAKU PADHAN
|
2414008WL0067858
|
00045
|
BARB0PADMAP
|
558
|
13/06/2022
|
CMNE002,
|
8728
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800246
|
|
13/06/2022
|
DEBRAJ PADHAN
|
DEBRAJ PADHAN
|
2414008WL0067858
|
00474
|
SBIN0RRUKGB
|
558
|
13/06/2022
|
CMNE002,
|
8729
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800247
|
|
13/06/2022
|
PUTHAKU PADHAN
|
PUTHAKU PADHAN
|
2414008WL0067858
|
00045
|
BARB0PADMAP
|
93
|
13/06/2022
|
CMNE002,
|
8730
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800248
|
|
13/06/2022
|
DEBRAJ PADHAN
|
DEBRAJ PADHAN
|
2414008WL0067858
|
00474
|
SBIN0RRUKGB
|
558
|
13/06/2022
|
CMNE002,
|
8731
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800249
|
|
13/06/2022
|
PRAHALLAD BAG
|
PRAHALLAD BAG
|
2414008WL0067858
|
00474
|
SBIN0RRUKGB
|
558
|
13/06/2022
|
CMNE002,
|
8732
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800250
|
|
13/06/2022
|
PRAHALLAD BAG
|
PRAHALLAD BAG
|
2414008WL0067858
|
00474
|
SBIN0RRUKGB
|
558
|
13/06/2022
|
CMNE002,
|
8733
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800251
|
|
13/06/2022
|
PRAHALLAD BAG
|
PRAHALLAD BAG
|
2414008WL0067858
|
00474
|
SBIN0RRUKGB
|
558
|
13/06/2022
|
CMNE002,
|
8734
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800252
|
|
13/06/2022
|
DROUPADI BAG
|
DROUPADI BAG
|
2414008WL0067858
|
00045
|
BARB0PADMAP
|
465
|
13/06/2022
|
CMNE002,
|
8735
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800253
|
|
13/06/2022
|
NABIN BAG
|
NABIN BAG
|
2414008WL0067858
|
00474
|
SBIN0RRUKGB
|
558
|
13/06/2022
|
CMNE002,
|
8736
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800254
|
|
13/06/2022
|
ANANDA NAG
|
ANANDA NAG
|
2414008WL0067858
|
00474
|
SBIN0RRUKGB
|
558
|
13/06/2022
|
CMNE002,
|
8737
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800255
|
|
13/06/2022
|
GAPA NAG
|
GAPA NAG
|
2414008WL0067858
|
00045
|
BARB0PADMAP
|
558
|
13/06/2022
|
CMNE002,
|
8738
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800256
|
|
13/06/2022
|
ANANDA NAG
|
ANANDA NAG
|
2414008WL0067858
|
00474
|
SBIN0RRUKGB
|
558
|
13/06/2022
|
CMNE002,
|
8739
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800257
|
|
13/06/2022
|
GAPA NAG
|
GAPA NAG
|
2414008WL0067858
|
00045
|
BARB0PADMAP
|
465
|
13/06/2022
|
CMNE002,
|
8740
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800258
|
|
13/06/2022
|
KUNJA MAHALING
|
KUNJA MAHALING
|
2414008WL0067858
|
00415
|
SBIN0013622
|
558
|
13/06/2022
|
CMNE002,
|
8741
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800259
|
|
13/06/2022
|
BAIDEHI MAHALING
|
BAIDEHI MAHALING
|
2414008WL0067858
|
00045
|
BARB0PADMAP
|
93
|
13/06/2022
|
CMNE002,
|
8742
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800260
|
|
13/06/2022
|
KUNJA MAHALING
|
KUNJA MAHALING
|
2414008WL0067858
|
00415
|
SBIN0013622
|
558
|
13/06/2022
|
CMNE002,
|
8743
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800261
|
|
13/06/2022
|
BAIDEHI MAHALING
|
BAIDEHI MAHALING
|
2414008WL0067858
|
00045
|
BARB0PADMAP
|
558
|
13/06/2022
|
CMNE002,
|
8744
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800262
|
|
13/06/2022
|
SHISHUPAL SAHU
|
SHISHUPAL SAHU
|
2414008WL0067858
|
00415
|
SBIN0013622
|
558
|
13/06/2022
|
CMNE002,
|
8745
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800263
|
|
13/06/2022
|
DAMODAR SAHU
|
DAMODAR SAHU
|
2414008WL0067858
|
00415
|
SBIN0013622
|
372
|
13/06/2022
|
CMNE002,
|
8746
|
OR2414008006_130622FTO_223843
|
2414008006NRG22Z300420220800264
|
|
13/06/2022
|
SHISHUPAL SAHU
|
SHISHUPAL SAHU
|
2414008WL0067858
|
00415
|
SBIN0013622
|
558
|
13/06/2022
|
CMNE002,
|
8747
|
OR2414008006_130722APB_FTO_348912
|
2414008006NRG23130720220278823
|
3146849396
|
13/07/2022
|
KAIRI MUNA
|
KAIRI MUNA
|
2414008006WL0015585
|
00415
|
SBIN0013622
|
1554
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8748
|
OR2414008006_130722FTO_348906
|
2414008006NRG23130720220278891
|
3146680599
|
13/07/2022
|
DURABATI RANA
|
DURABATI RANA
|
2414008006WL0015587
|
00415
|
SBIN0013622
|
1554
|
16/07/2022
|
Account closed
|
8749
|
OR2414008006_100722APB_FTO_325891
|
2414008006NRG23Z090720220267570
|
N0722016828A6
|
10/07/2022
|
BISHNU SAHU
|
BISHNU SAHU
|
2414008006WL0015070
|
00474
|
SBIN0RRUKGB
|
1248
|
14/07/2022
|
DBFL
|
8750
|
OR2414008006_100722APB_FTO_325891
|
2414008006NRG23Z090720220267571
|
N0722016828AD
|
10/07/2022
|
CHITRA SAHU
|
CHITRA SAHU
|
2414008006WL0015070
|
00474
|
SBIN0RRUKGB
|
1040
|
14/07/2022
|
DBFL
|
8751
|
OR2414008006_100722APB_FTO_325891
|
2414008006NRG23Z090720220267587
|
N0722016828AC
|
10/07/2022
|
KISHOR NEL
|
KISHOR NEL
|
2414008006WL0015071
|
00474
|
SBIN0RRUKGB
|
728
|
14/07/2022
|
DBFL
|
8752
|
OR2414008006_100722APB_FTO_325891
|
2414008006NRG23Z090720220267589
|
N0722016828A8
|
10/07/2022
|
ANANTA RANA
|
ANANTA RANA
|
2414008006WL0015071
|
00415
|
SBIN0013622
|
728
|
14/07/2022
|
DBFL
|
8753
|
OR2414008006_100722APB_FTO_325891
|
2414008006NRG23Z090720220267591
|
N0722016828AA
|
10/07/2022
|
SUBAL BARIHA
|
SUBAL BARIHA
|
2414008006WL0015071
|
00415
|
SBIN0013622
|
728
|
14/07/2022
|
DBFL
|
8754
|
OR2414008006_100722APB_FTO_325891
|
2414008006NRG23Z090720220267595
|
N0722016828A3
|
10/07/2022
|
MAKARU BARIHA
|
MAKARU BARIHA
|
2414008006WL0015071
|
00474
|
SBIN0RRUKGB
|
728
|
14/07/2022
|
DBFL
|
8755
|
OR2414008006_100722APB_FTO_325891
|
2414008006NRG23Z090720220267597
|
N0722016828A5
|
10/07/2022
|
SANATAN SAHU
|
SANATAN SAHU
|
2414008006WL0015071
|
00474
|
SBIN0RRUKGB
|
728
|
14/07/2022
|
DBFL
|
8756
|
OR2414008006_100722APB_FTO_325891
|
2414008006NRG23Z090720220267598
|
N0722016828AB
|
10/07/2022
|
BUI SAHU
|
BUI SAHU
|
2414008006WL0015071
|
00415
|
SBIN0013622
|
728
|
14/07/2022
|
DBFL
|
8757
|
OR2414010006_110422FTO_16094
|
2414010000NRG22Z100420220788901
|
|
11/04/2022
|
GAJANAN KUMURA
|
GAJANAN KUMURA
|
2414010WL0067737
|
00045
|
BARB0PADMAP
|
372
|
12/04/2022
|
CMNE002,
|
8758
|
OR2414010006_110422FTO_16094
|
2414010000NRG22Z100420220788902
|
|
11/04/2022
|
KAILASH BALAM
|
KAILASH BALAM
|
2414010WL0067737
|
00415
|
SBIN0009649
|
372
|
12/04/2022
|
CMNE002,
|
8759
|
OR2414010006_110422FTO_16094
|
2414010000NRG22Z100420220788903
|
|
11/04/2022
|
MALI BALAM
|
MALI BALAM
|
2414010WL0067737
|
00415
|
SBIN0009649
|
372
|
12/04/2022
|
CMNE002,
|
8760
|
OR2414010006_110422FTO_16094
|
2414010000NRG22Z100420220788904
|
|
11/04/2022
|
AKSHAYA DHARUA
|
AKSHAYA DHARUA
|
2414010WL0067737
|
00415
|
SBIN0009649
|
372
|
12/04/2022
|
CMNE002,
|
8761
|
OR2414010006_110422FTO_16094
|
2414010000NRG22Z100420220788905
|
|
11/04/2022
|
SADHABI DHARUA
|
SADHABI DHARUA
|
2414010WL0067737
|
00415
|
SBIN0009649
|
279
|
12/04/2022
|
CMNE002,
|
8762
|
OR2414010006_110422FTO_16094
|
2414010000NRG22Z100420220788906
|
|
11/04/2022
|
HARIHARA DHARUA
|
HARIHARA DHARUA
|
2414010WL0067737
|
00415
|
SBIN0009649
|
651
|
12/04/2022
|
CMNE002,
|
8763
|
OR2414010006_110422FTO_16094
|
2414010000NRG22Z100420220788907
|
|
11/04/2022
|
USHA DHARUA
|
USHA DHARUA
|
2414010WL0067737
|
00415
|
SBIN0009649
|
651
|
12/04/2022
|
CMNE002,
|
8764
|
OR2414010006_110422FTO_16094
|
2414010000NRG22Z100420220788908
|
|
11/04/2022
|
SUDAM DHARUA
|
SUDAM DHARUA
|
2414010WL0067737
|
00415
|
SBIN0009649
|
651
|
12/04/2022
|
CMNE002,
|
8765
|
OR2414010006_110422FTO_16094
|
2414010000NRG22Z100420220788909
|
|
11/04/2022
|
JIBARDHAN MAHAKUR
|
JIBARDHAN MAHAKUR
|
2414010WL0067737
|
00415
|
SBIN0009649
|
651
|
12/04/2022
|
CMNE002,
|
8766
|
OR2414010006_110422FTO_16094
|
2414010000NRG22Z100420220788910
|
|
11/04/2022
|
RASANTI SETH
|
RASANTI SETH
|
2414010WL0067737
|
00415
|
SBIN0009649
|
558
|
12/04/2022
|
CMNE002,
|
8767
|
OR2414010006_110422FTO_16094
|
2414010000NRG22Z100420220788911
|
|
11/04/2022
|
PARKHITA SETH
|
PARKHITA SETH
|
2414010WL0067737
|
00415
|
SBIN0009649
|
651
|
12/04/2022
|
CMNE002,
|
8768
|
OR2414010006_110422FTO_16094
|
2414010000NRG22Z100420220788912
|
|
11/04/2022
|
SHANTI JAL
|
SHANTI JAL
|
2414010WL0067737
|
00415
|
SBIN0009649
|
372
|
12/04/2022
|
CMNE002,
|
8769
|
OR2414010006_110422FTO_16094
|
2414010000NRG22Z100420220788913
|
|
11/04/2022
|
SAROJ JAL
|
SAROJ JAL
|
2414010WL0067737
|
00415
|
SBIN0009649
|
372
|
12/04/2022
|
CMNE002,
|
8770
|
OR2414010006_110422FTO_16094
|
2414010000NRG22Z100420220788914
|
|
11/04/2022
|
KIRTTAN DHARUA
|
KIRTTAN DHARUA
|
2414010WL0067737
|
00415
|
SBIN0009649
|
651
|
12/04/2022
|
CMNE002,
|
8771
|
OR2414010006_110422FTO_16094
|
2414010000NRG22Z100420220788915
|
|
11/04/2022
|
CHANCHALA DHARUA
|
CHANCHALA DHARUA
|
2414010WL0067737
|
00415
|
SBIN0009649
|
651
|
12/04/2022
|
CMNE002,
|
8772
|
OR2414010006_110422FTO_16094
|
2414010000NRG22Z100420220788916
|
|
11/04/2022
|
NURADHAN NAYAK
|
NURADHAN NAYAK
|
2414010WL0067737
|
00415
|
SBIN0009649
|
651
|
12/04/2022
|
CMNE002,
|
8773
|
OR2414010006_110422FTO_16094
|
2414010000NRG22Z100420220788917
|
|
11/04/2022
|
RUKMINI NAYAK
|
RUKMINI NAYAK
|
2414010WL0067737
|
00415
|
SBIN0009649
|
651
|
12/04/2022
|
CMNE002,
|
8774
|
OR2414010006_110422FTO_16094
|
2414010000NRG22Z100420220788918
|
|
11/04/2022
|
TUSHA PATEL
|
TUSHA PATEL
|
2414010WL0067737
|
00415
|
SBIN0009649
|
651
|
12/04/2022
|
CMNE002,
|
8775
|
OR2414010006_110422FTO_16094
|
2414010000NRG22Z100420220788919
|
|
11/04/2022
|
ANTARYAMI NAIK
|
ANTARYAMI NAIK
|
2414010WL0067737
|
00415
|
SBIN0009649
|
558
|
12/04/2022
|
CMNE002,
|
8776
|
OR2414010006_110422FTO_16094
|
2414010000NRG22Z100420220788920
|
|
11/04/2022
|
DAMAYANTI NAIK
|
DAMAYANTI NAIK
|
2414010WL0067737
|
00415
|
SBIN0009649
|
558
|
12/04/2022
|
CMNE002,
|
8777
|
OR2414010006_110422FTO_16094
|
2414010000NRG22Z100420220788921
|
|
11/04/2022
|
LALITA JAL
|
LALITA JAL
|
2414010WL0067737
|
00415
|
SBIN0009649
|
465
|
12/04/2022
|
CMNE002,
|
8778
|
OR2414010006_110422FTO_16094
|
2414010000NRG22Z100420220788922
|
|
11/04/2022
|
URMILA JAL
|
URMILA JAL
|
2414010WL0067737
|
00415
|
SBIN0009649
|
465
|
12/04/2022
|
CMNE002,
|
8779
|
OR2414010006_110422FTO_16094
|
2414010000NRG22Z100420220788923
|
|
11/04/2022
|
KOUSALLYA BAG
|
KOUSALLYA BAG
|
2414010WL0067737
|
00415
|
SBIN0009649
|
558
|
12/04/2022
|
CMNE002,
|
8780
|
OR2414010006_110422FTO_16094
|
2414010000NRG22Z100420220788924
|
|
11/04/2022
|
PRADIP KUMAR NAIK
|
PRADIP KUMAR NAIK
|
2414010WL0067737
|
00415
|
SBIN0009649
|
558
|
12/04/2022
|
CMNE002,
|
8781
|
OR2414008018_260123FTO_1056693
|
2414008000NRG23Z160120230924224
|
8298513925
|
26/01/2023
|
RADHAKANT SETH
|
RADHAKANT SETH
|
2414008WL0040155
|
00415
|
SBIN0013622
|
624
|
01/02/2023
|
Account Closed
|
8782
|
OR2414008001_080722APB_FTO_323956
|
2414008001NRG23010720220248046
|
3037177353
|
08/07/2022
|
DABARCHAN SETH
|
DABARCHAN SETH
|
2414008001WL0014074
|
00415
|
SBIN0013622
|
2220
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8783
|
OR2414008001_201222APB_FTO_924185
|
2414008001NRG23201220220743694
|
7342408345
|
20/12/2022
|
PURNIMA SETH
|
PURNIMA SETH
|
2414008001WL0035470
|
00474
|
SBIN0RRUKGB
|
444
|
21/12/2022
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
8784
|
OR2414008001_261222APB_FTO_950050
|
2414008001NRG23261220220781015
|
9087105330
|
26/12/2022
|
MINAKETAN SAMINI
|
MINAKETAN SAMINI
|
2414008001WL0036515
|
00415
|
SBIN0013622
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8785
|
OR2414008001_060323APB_FTO_1132250
|
2414008001NRG23Z050320231136261
|
9933001503
|
06/03/2023
|
MINAKETAN SAMINI
|
MINAKETAN SAMINI
|
2414008001WL046818
|
00415
|
SBIN0013622
|
555
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8786
|
OR2414008002_050722APB_FTO_309685
|
2414008002NRG23030720220251204
|
2916884551
|
05/07/2022
|
BHAGABANA SAHU
|
BHAGABANA SAHU
|
2414008002WL0014239
|
00474
|
SBIN0RRUKGB
|
1110
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8787
|
OR2414008002_201222FTO_924214
|
2414008002NRG23201220220743968
|
9084961077
|
20/12/2022
|
TARANI SAHU
|
TARANI SAHU
|
2414008002WL0035475
|
00474
|
SBIN0RRUKGB
|
1110
|
23/02/2023
|
No Such Account
|
8788
|
OR2414008002_030822FTO_428694
|
2414008002NRG23Z030820220320845
|
4004362321
|
03/08/2022
|
BHAGYABANTI SETH
|
BHAGYABANTI SETH
|
2414008002WL0017964
|
00474
|
SBIN0RRUKGB
|
624
|
18/08/2022
|
No Such Account
|
8789
|
OR2414008004_040123FTO_983247
|
2414008004NRG23Z030120230837845
|
7640467935
|
04/01/2023
|
SUMIT KU SAHU
|
SUMIT KU SAHU
|
2414008004WL0037960
|
00415
|
SBIN0017549
|
1144
|
04/01/2023
|
Account reach maximum Credit Limit set on account by Bank
|
8790
|
OR2414008005_160722FTO_363283
|
2414008005NRG22Z120420220792178
|
3188614468
|
16/07/2022
|
FIROJ SETH
|
FIROJ SETH
|
2414008WL0067766
|
00415
|
SBIN0017549
|
279
|
19/07/2022
|
Account Closed
|
8791
|
OR2414008005_060323APB_FTO_1132760
|
2414008005NRG23060320231138034
|
9933042310
|
06/03/2023
|
SUKANTI BARIHA
|
SUKANTI BARIHA
|
2414008005WL046926
|
00415
|
SBIN0017549
|
1554
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8792
|
OR2414008005_100622APB_FTO_215283
|
2414008005NRG23090620220156456
|
2332154228
|
10/06/2022
|
SUKANTI BARIHA
|
SUKANTI BARIHA
|
2414008005WL0009207
|
00415
|
SBIN0013622
|
1110
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8793
|
OR2414008005_120522FTO_114980
|
2414008005NRG23120520220051870
|
1345039863
|
12/05/2022
|
JALDEI DANSANA
|
JALDEI DANSANA
|
2414008005WL0003993
|
00415
|
SBIN0017549
|
1554
|
18/05/2022
|
No Such Account
|
8794
|
OR2414008005_120522FTO_114980
|
2414008005NRG23120520220051877
|
1345039864
|
12/05/2022
|
SUNDERMANI SAHU
|
SUNDERMANI SAHU
|
2414008005WL0003994
|
00032
|
UTIB0002253
|
1554
|
18/05/2022
|
Account closed
|
8795
|
OR2414008005_071022FTO_634342
|
2414008005NRG23Z071020220455303
|
5325684703
|
07/10/2022
|
MOHAN BARIHA
|
MOHAN BARIHA
|
2414008005WL0024860
|
00415
|
SBIN0017549
|
416
|
08/10/2022
|
No Such Account
|
8796
|
OR2414008005_091122FTO_753645
|
2414008005NRG23Z091120220584436
|
6292892210
|
09/11/2022
|
SUKADEV BARIHA
|
SUKADEV BARIHA
|
2414008005WL0029084
|
00415
|
SBIN0017549
|
728
|
09/11/2022
|
Account Closed
|
8797
|
OR2414008005_091122FTO_753645
|
2414008005NRG23Z091120220584462
|
6292892196
|
09/11/2022
|
SANTOSH CHAANRIA
|
SANTOSH CHAANRIA
|
2414008005WL0029084
|
00415
|
SBIN0017549
|
728
|
09/11/2022
|
A/C Blocked or Frozen
|
8798
|
OR2414008006_130722FTO_348920
|
2414008006NRG23Z130720220278723
|
N072201686E74
|
13/07/2022
|
JEMANT BARIK
|
JEMANT BARIK
|
2414008006WL0015583
|
00474
|
SBIN0RRUKGB
|
728
|
14/07/2022
|
DBFL
|
8799
|
OR2414008006_130722FTO_348920
|
2414008006NRG23Z130720220278724
|
N072201686E46
|
13/07/2022
|
SURENDRA THAPA
|
SURENDRA THAPA
|
2414008006WL0015583
|
00415
|
SBIN0013622
|
728
|
14/07/2022
|
DBFL
|
8800
|
OR2414008006_130722FTO_348920
|
2414008006NRG23Z130720220278725
|
N072201686E50
|
13/07/2022
|
SANTARA THAPA
|
SANTARA THAPA
|
2414008006WL0015583
|
00415
|
SBIN0013622
|
728
|
14/07/2022
|
DBFL
|
8801
|
OR2414008006_130722FTO_348920
|
2414008006NRG23Z130720220278726
|
N072201686E2D
|
13/07/2022
|
SOUBHAGYA PADHAN
|
SOUBHAGYA PADHAN
|
2414008006WL0015583
|
00415
|
SBIN0013622
|
728
|
14/07/2022
|
DBFL
|
8802
|
OR2414008006_130722FTO_348920
|
2414008006NRG23Z130720220278727
|
N072201686E66
|
13/07/2022
|
SABITA PADHAN
|
SABITA PADHAN
|
2414008006WL0015583
|
00415
|
SBIN0013622
|
728
|
14/07/2022
|
DBFL
|
8803
|
OR2414008006_130722FTO_348920
|
2414008006NRG23Z130720220278728
|
N072201686E30
|
13/07/2022
|
LALIT KUMAR PADHAN
|
LALIT KUMAR PADHAN
|
2414008006WL0015583
|
00415
|
SBIN0013622
|
728
|
14/07/2022
|
DBFL
|
8804
|
OR2414008006_130722FTO_348920
|
2414008006NRG23Z130720220278729
|
N072201686E42
|
13/07/2022
|
DHARITRI PADHAN
|
DHARITRI PADHAN
|
2414008006WL0015583
|
00415
|
SBIN0013622
|
728
|
14/07/2022
|
DBFL
|
8805
|
OR2414008006_130722FTO_348920
|
2414008006NRG23Z130720220278730
|
N072201686E5E
|
13/07/2022
|
JIBORDHAN BHOI
|
JIBORDHAN BHOI
|
2414008006WL0015583
|
00415
|
SBIN0013622
|
728
|
14/07/2022
|
DBFL
|
8806
|
OR2414008006_130722FTO_348920
|
2414008006NRG23Z130720220278731
|
N072201686E2A
|
13/07/2022
|
PADMA PADHAN
|
PADMA PADHAN
|
2414008006WL0015583
|
00045
|
BARB0PADMAP
|
728
|
14/07/2022
|
DBFL
|
8807
|
OR2414008006_130722FTO_348920
|
2414008006NRG23Z130720220278732
|
N072201686E55
|
13/07/2022
|
KABITA BARIK
|
KABITA BARIK
|
2414008006WL0015583
|
00415
|
SBIN0013622
|
728
|
14/07/2022
|
DBFL
|
8808
|
OR2414008006_130722FTO_348920
|
2414008006NRG23Z130720220278733
|
N072201686E60
|
13/07/2022
|
SANJIB BARIK
|
SANJIB BARIK
|
2414008006WL0015583
|
00415
|
SBIN0013622
|
728
|
14/07/2022
|
DBFL
|
8809
|
OR2414008006_130722FTO_348920
|
2414008006NRG23Z130720220278734
|
N072201686E4D
|
13/07/2022
|
PANDABA BARIK
|
PANDABA BARIK
|
2414008006WL0015583
|
00415
|
SBIN0013622
|
728
|
14/07/2022
|
DBFL
|
8810
|
OR2414008006_130722FTO_348920
|
2414008006NRG23Z130720220278736
|
N072201686E3E
|
13/07/2022
|
KAILASH THAPA
|
KAILASH THAPA
|
2414008006WL0015583
|
00415
|
SBIN0013622
|
728
|
14/07/2022
|
DBFL
|
8811
|
OR2414008006_130722FTO_348920
|
2414008006NRG23Z130720220278739
|
N072201686E3C
|
13/07/2022
|
NALANI THAPA
|
NALANI THAPA
|
2414008006WL0015583
|
00415
|
SBIN0013622
|
728
|
14/07/2022
|
DBFL
|
8812
|
OR2414008006_130722FTO_348920
|
2414008006NRG23Z130720220278742
|
N072201686E75
|
13/07/2022
|
BHUBANESWAR ROUT
|
BHUBANESWAR ROUT
|
2414008006WL0015583
|
00474
|
SBIN0RRUKGB
|
728
|
14/07/2022
|
DBFL
|
8813
|
OR2414008006_130722FTO_348920
|
2414008006NRG23Z130720220278744
|
N072201686E6C
|
13/07/2022
|
DASARATHA ROUT
|
DASARATHA ROUT
|
2414008006WL0015583
|
00415
|
SBIN0013622
|
728
|
14/07/2022
|
DBFL
|
8814
|
OR2414008006_130722FTO_348920
|
2414008006NRG23Z130720220278745
|
N072201686E5B
|
13/07/2022
|
JASHOBANTI BAGARTI
|
JASHOBANTI BAGARTI
|
2414008006WL0015583
|
00415
|
SBIN0013622
|
728
|
14/07/2022
|
DBFL
|
8815
|
OR2414008006_130722FTO_348920
|
2414008006NRG23Z130720220278748
|
N072201686E26
|
13/07/2022
|
ARJUN ROUT
|
ARJUN ROUT
|
2414008006WL0015583
|
00045
|
BARB0PADMAP
|
728
|
14/07/2022
|
DBFL
|
8816
|
OR2414008006_130722FTO_348920
|
2414008006NRG23Z130720220278750
|
N072201686E71
|
13/07/2022
|
PACHA THAPA
|
PACHA THAPA
|
2414008006WL0015583
|
00474
|
SBIN0RRUKGB
|
728
|
14/07/2022
|
DBFL
|
8817
|
OR2414008006_130722FTO_348920
|
2414008006NRG23Z130720220278753
|
N072201686E56
|
13/07/2022
|
JUGAL BAGARTI
|
JUGAL BAGARTI
|
2414008006WL0015583
|
00415
|
SBIN0013622
|
728
|
14/07/2022
|
DBFL
|
8818
|
OR2414008006_130722FTO_348920
|
2414008006NRG23Z130720220278755
|
N072201686E58
|
13/07/2022
|
UDDHABA BAGARTTI
|
UDDHABA BAGARTTI
|
2414008006WL0015583
|
00415
|
SBIN0013622
|
728
|
14/07/2022
|
DBFL
|
8819
|
OR2414008006_130722FTO_348920
|
2414008006NRG23Z130720220278758
|
N072201686E41
|
13/07/2022
|
NAROTTAM GADTIYA
|
NAROTTAM GADTIYA
|
2414008006WL0015583
|
00415
|
SBIN0013622
|
728
|
14/07/2022
|
DBFL
|
8820
|
OR2414008006_130722FTO_348920
|
2414008006NRG23Z130720220278759
|
N072201686E6D
|
13/07/2022
|
JASHOBANTI GARTIYA
|
JASHOBANTI GARTIYA
|
2414008006WL0015583
|
00415
|
SBIN0013622
|
728
|
14/07/2022
|
DBFL
|
8821
|
OR2414008006_130722FTO_348920
|
2414008006NRG23Z130720220278760
|
N072201686E43
|
13/07/2022
|
SATYAJIT GARTIA
|
SATYAJIT GARTIA
|
2414008006WL0015583
|
00415
|
SBIN0013622
|
728
|
14/07/2022
|
DBFL
|
8822
|
OR2414008006_130722FTO_348920
|
2414008006NRG23Z130720220278764
|
N072201686E4A
|
13/07/2022
|
SAGARA THAPA
|
SAGARA THAPA
|
2414008006WL0015583
|
00415
|
SBIN0013622
|
728
|
14/07/2022
|
DBFL
|
8823
|
OR2414008006_130722FTO_348920
|
2414008006NRG23Z130720220278765
|
N072201686E76
|
13/07/2022
|
RAMA THAPA
|
RAMA THAPA
|
2414008006WL0015583
|
00474
|
SBIN0RRUKGB
|
728
|
14/07/2022
|
DBFL
|
8824
|
OR2414008006_130722FTO_348920
|
2414008006NRG23Z130720220278769
|
N072201686E3B
|
13/07/2022
|
PREMANANDA THAPA
|
PREMANANDA THAPA
|
2414008006WL0015583
|
00415
|
SBIN0013622
|
728
|
14/07/2022
|
DBFL
|
8825
|
OR2414008006_130722FTO_348920
|
2414008006NRG23Z130720220278770
|
N072201686E5A
|
13/07/2022
|
MANDARA THAPA
|
MANDARA THAPA
|
2414008006WL0015583
|
00415
|
SBIN0013622
|
728
|
14/07/2022
|
DBFL
|
8826
|
OR2414008006_130722FTO_348920
|
2414008006NRG23Z130720220278772
|
N072201686E72
|
13/07/2022
|
PADMA PRADHAN
|
PADMA PRADHAN
|
2414008006WL0015583
|
00474
|
SBIN0RRUKGB
|
728
|
14/07/2022
|
DBFL
|
8827
|
OR2414008006_130722FTO_348920
|
2414008006NRG23Z130720220278773
|
N072201686E6E
|
13/07/2022
|
PRABHASINI PADHAN
|
PRABHASINI PADHAN
|
2414008006WL0015583
|
00415
|
SBIN0013622
|
728
|
14/07/2022
|
DBFL
|
8828
|
OR2414008006_130722FTO_348920
|
2414008006NRG23Z130720220278776
|
N072201686E37
|
13/07/2022
|
MANI GADTIA
|
MANI GADTIA
|
2414008006WL0015583
|
00415
|
SBIN0013622
|
728
|
14/07/2022
|
DBFL
|
8829
|
OR2414008006_130722FTO_348920
|
2414008006NRG23Z130720220278777
|
N072201686E40
|
13/07/2022
|
LAXMI GARTIYA
|
LAXMI GARTIYA
|
2414008006WL0015583
|
00415
|
SBIN0013622
|
728
|
14/07/2022
|
DBFL
|
8830
|
OR2414008006_130722FTO_348920
|
2414008006NRG23Z130720220278778
|
N072201686E57
|
13/07/2022
|
SUNIL GADTIA
|
SUNIL GADTIA
|
2414008006WL0015583
|
00415
|
SBIN0013622
|
728
|
14/07/2022
|
DBFL
|
8831
|
OR2414008006_130722FTO_348920
|
2414008006NRG23Z130720220278779
|
N072201686E70
|
13/07/2022
|
SUSHIL GADATIA
|
SUSHIL GADATIA
|
2414008006WL0015583
|
00415
|
SBIN0013622
|
728
|
14/07/2022
|
DBFL
|
8832
|
OR2414008006_130722FTO_348920
|
2414008006NRG23Z130720220278781
|
N072201686E54
|
13/07/2022
|
RAJANI GARTIYA
|
RAJANI GARTIYA
|
2414008006WL0015583
|
00415
|
SBIN0013622
|
728
|
14/07/2022
|
DBFL
|
8833
|
OR2414008006_130722FTO_348920
|
2414008006NRG23Z130720220278782
|
N072201686E49
|
13/07/2022
|
RAMAKANTA GARTIA
|
RAMAKANTA GARTIA
|
2414008006WL0015583
|
00415
|
SBIN0013622
|
728
|
14/07/2022
|
DBFL
|
8834
|
OR2414008006_130722FTO_348920
|
2414008006NRG23Z130720220278783
|
N072201686E4B
|
13/07/2022
|
JYOTIRMAYA GADTIA
|
JYOTIRMAYA GADTIA
|
2414008006WL0015583
|
00415
|
SBIN0013622
|
728
|
14/07/2022
|
DBFL
|
8835
|
OR2414008006_130722FTO_348920
|
2414008006NRG23Z130720220278786
|
N072201686E44
|
13/07/2022
|
MAHESWAR THAPA
|
MAHESWAR THAPA
|
2414008006WL0015583
|
00415
|
SBIN0013622
|
728
|
14/07/2022
|
DBFL
|
8836
|
OR2414008006_130722FTO_348920
|
2414008006NRG23Z130720220278787
|
N072201686E35
|
13/07/2022
|
SANTOSINI THAPA
|
SANTOSINI THAPA
|
2414008006WL0015583
|
00415
|
SBIN0013622
|
728
|
14/07/2022
|
DBFL
|
8837
|
OR2414008006_130722FTO_348920
|
2414008006NRG23Z130720220278788
|
N072201686E45
|
13/07/2022
|
SUPHALA PADHAN
|
SUPHALA PADHAN
|
2414008006WL0015583
|
00415
|
SBIN0013622
|
728
|
14/07/2022
|
DBFL
|
8838
|
OR2414008006_130722FTO_348920
|
2414008006NRG23Z130720220278790
|
N072201686E69
|
13/07/2022
|
DHANMATI MAJHI
|
DHANMATI MAJHI
|
2414008006WL0015583
|
00415
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8874
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8876
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1040
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8877
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2414008006NRG23Z130720220278946
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DBFL
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8880
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2414008006NRG23Z130720220278950
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416
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DBFL
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8881
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624
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8882
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13/07/2022
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00415
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416
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14/07/2022
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DBFL
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8886
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2414008006NRG23Z130720220278957
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8887
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3164491272
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17/07/2022
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TILOTTAMA MIRDHA
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00474
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SBIN0RRUKGB
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558
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18/07/2022
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Account Closed
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8888
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OR2414008007_170722FTO_364995
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2414008007NRG22Z050720220805894
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3164491273
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17/07/2022
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TILOTTAMA MIRDHA
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TILOTTAMA MIRDHA
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2414008WL0068016
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00474
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SBIN0RRUKGB
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558
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18/07/2022
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Account Closed
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8889
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OR2414008007_170722FTO_364995
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2414008007NRG22Z050720220805895
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3164491319
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17/07/2022
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SUMITRA DUDKA
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SUMITRA DUDKA
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2414008WL0068016
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00474
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SBIN0RRUKGB
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558
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18/07/2022
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Account Closed
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8890
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OR2414008007_170722FTO_364995
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2414008007NRG22Z050720220805896
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3164491320
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17/07/2022
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SUMITRA DUDKA
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SUMITRA DUDKA
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2414008WL0068016
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00474
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SBIN0RRUKGB
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558
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18/07/2022
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Account Closed
|
8891
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OR2414008007_290522FTO_164727
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2414008007NRG22Z110520220801174
|
|
29/05/2022
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HEMACHNDRA SANDHA
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HEMACHNDRA SANDHA
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2414008WL0067901
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00415
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SBIN0009647
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1023
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06/06/2022
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CMNE002,
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8892
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OR2414008007_290522FTO_164727
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2414008007NRG22Z110520220801178
|
|
29/05/2022
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NISHAMANI SAHU
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NISHAMANI SAHU
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00415
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SBIN0009647
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372
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06/06/2022
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CMNE002,
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8893
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OR2414008007_290522FTO_164727
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2414008007NRG22Z110520220801179
|
|
29/05/2022
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SANJUKTA RANA
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SANJUKTA RANA
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2414008WL0067901
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00415
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SBIN0009647
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372
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06/06/2022
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CMNE002,
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8894
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OR2414008007_290522FTO_164727
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2414008007NRG22Z110520220801188
|
|
29/05/2022
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SUJAN KHARSEL
|
SUJAN KHARSEL
|
2414008WL0067901
|
00415
|
SBIN0013622
|
465
|
06/06/2022
|
CMNE002,
|
8895
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z110520220801190
|
|
29/05/2022
|
CHITTA KUMBHAR
|
CHITTA KUMBHAR
|
2414008WL0067901
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
8896
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z110520220801193
|
|
29/05/2022
|
KARTIKA BARIHA
|
KARTIKA BARIHA
|
2414008WL0067901
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
8897
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z110520220801194
|
|
29/05/2022
|
MERU BAG
|
MERU BAG
|
2414008WL0067901
|
00415
|
SBIN0013622
|
372
|
06/06/2022
|
CMNE002,
|
8898
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z110520220801199
|
|
29/05/2022
|
MAHARAGI SAHU
|
MAHARAGI SAHU
|
2414008WL0067901
|
00415
|
SBIN0013622
|
465
|
06/06/2022
|
CMNE002,
|
8899
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z110520220801200
|
|
29/05/2022
|
LAMBODAR BARIHA
|
LAMBODAR BARIHA
|
2414008WL0067901
|
00415
|
SBIN0013622
|
465
|
06/06/2022
|
CMNE002,
|
8900
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z110520220801202
|
|
29/05/2022
|
BHAGYALATA SAHU
|
BHAGYALATA SAHU
|
2414008WL0067901
|
00415
|
SBIN0013622
|
465
|
06/06/2022
|
CMNE002,
|
8901
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z110520220801206
|
|
29/05/2022
|
JANNHIFULA SAHU
|
JANNHIFULA SAHU
|
2414008WL0067901
|
00415
|
SBIN0013622
|
372
|
06/06/2022
|
CMNE002,
|
8902
|
OR2414008007_170722FTO_364995
|
2414008007NRG22Z110520220801209
|
3164491251
|
17/07/2022
|
KHAGESWAR SAHU
|
KHAGESWAR SAHU
|
2414008WL0067901
|
00474
|
SBIN0RRUKGB
|
465
|
18/07/2022
|
No Such Account
|
8903
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z110520220801210
|
|
29/05/2022
|
MANAGALU SAHU
|
MANAGALU SAHU
|
2414008WL0067901
|
00415
|
SBIN0009647
|
558
|
06/06/2022
|
CMNE002,
|
8904
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z110520220801211
|
|
29/05/2022
|
SUMITRA SAHU
|
SUMITRA SAHU
|
2414008WL0067901
|
00415
|
SBIN0009647
|
279
|
06/06/2022
|
CMNE002,
|
8905
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z110520220801212
|
|
29/05/2022
|
MANAGALU SAHU
|
MANAGALU SAHU
|
2414008WL0067901
|
00415
|
SBIN0009647
|
558
|
06/06/2022
|
CMNE002,
|
8906
|
OR2414008007_170722FTO_364995
|
2414008007NRG22Z110520220801214
|
3164491252
|
17/07/2022
|
KHAGESWAR SAHU
|
KHAGESWAR SAHU
|
2414008WL0067901
|
00474
|
SBIN0RRUKGB
|
186
|
18/07/2022
|
No Such Account
|
8907
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z110520220801216
|
|
29/05/2022
|
NIRANAJN SAHU
|
NIRANAJN SAHU
|
2414008WL0067901
|
00415
|
SBIN0013622
|
372
|
06/06/2022
|
CMNE002,
|
8908
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z110520220801217
|
|
29/05/2022
|
SEBATI SAHU
|
SEBATI SAHU
|
2414008WL0067901
|
00415
|
SBIN0013622
|
372
|
06/06/2022
|
CMNE002,
|
8909
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z110520220801218
|
|
29/05/2022
|
DUKHISHYAM PANDA
|
DUKHISHYAM PANDA
|
2414008WL0067901
|
00415
|
SBIN0013622
|
279
|
06/06/2022
|
CMNE002,
|
8910
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z110520220801220
|
|
29/05/2022
|
PRASHANTA PANDA
|
PRASHANTA PANDA
|
2414008WL0067901
|
00415
|
SBIN0013622
|
279
|
06/06/2022
|
CMNE002,
|
8911
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z110520220801221
|
|
29/05/2022
|
PRADEEP BEHERA
|
PRADEEP BEHERA
|
2414008WL0067901
|
00415
|
SBIN0013622
|
279
|
06/06/2022
|
CMNE002,
|
8912
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z110520220801222
|
|
29/05/2022
|
BIJAYA BEHERA
|
BIJAYA BEHERA
|
2414008WL0067901
|
00415
|
SBIN0009647
|
279
|
06/06/2022
|
CMNE002,
|
8913
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z110520220801223
|
|
29/05/2022
|
AKSHAYA BEHERA
|
AKSHAYA BEHERA
|
2414008WL0067901
|
00415
|
SBIN0013622
|
279
|
06/06/2022
|
CMNE002,
|
8914
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z110520220801224
|
|
29/05/2022
|
RUDRA BEHERA
|
RUDRA BEHERA
|
2414008WL0067901
|
00415
|
SBIN0009647
|
1302
|
06/06/2022
|
CMNE002,
|
8915
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z110520220801225
|
|
29/05/2022
|
BASANTI BEHERA
|
BASANTI BEHERA
|
2414008WL0067901
|
00415
|
SBIN0013622
|
279
|
06/06/2022
|
CMNE002,
|
8916
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z110520220801229
|
|
29/05/2022
|
MADHUSUDAN DUDUKA
|
MADHUSUDAN DUDUKA
|
2414008WL0067901
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
8917
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z110520220801231
|
|
29/05/2022
|
AHALYA SAHU
|
AHALYA SAHU
|
2414008WL0067901
|
00415
|
SBIN0013622
|
372
|
06/06/2022
|
CMNE002,
|
8918
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z110520220801232
|
|
29/05/2022
|
TANAYA BARIHA
|
TANAYA BARIHA
|
2414008WL0067901
|
00415
|
SBIN0013622
|
465
|
06/06/2022
|
CMNE002,
|
8919
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z110520220801233
|
|
29/05/2022
|
LAMBODAR BARIHA
|
LAMBODAR BARIHA
|
2414008WL0067901
|
00415
|
SBIN0013622
|
465
|
06/06/2022
|
CMNE002,
|
8920
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z110520220801234
|
|
29/05/2022
|
TANAYA BARIHA
|
TANAYA BARIHA
|
2414008WL0067901
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
8921
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z110520220801235
|
|
29/05/2022
|
LAMBODAR BARIHA
|
LAMBODAR BARIHA
|
2414008WL0067901
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
8922
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z110520220801237
|
|
29/05/2022
|
ROHIT KUMBHAR
|
ROHIT KUMBHAR
|
2414008WL0067901
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
8923
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z110520220801239
|
|
29/05/2022
|
ROHIT KUMBHAR
|
ROHIT KUMBHAR
|
2414008WL0067901
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
8924
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z110520220801240
|
|
29/05/2022
|
SOUDAMINI SAHU
|
SOUDAMINI SAHU
|
2414008WL0067901
|
00415
|
SBIN0013622
|
186
|
06/06/2022
|
CMNE002,
|
8925
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z110520220801243
|
|
29/05/2022
|
KARAM BAG
|
KARAM BAG
|
2414008WL0067901
|
00415
|
SBIN0013622
|
372
|
06/06/2022
|
CMNE002,
|
8926
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z110520220801244
|
|
29/05/2022
|
ANUSAYA BAG
|
ANUSAYA BAG
|
2414008WL0067901
|
00415
|
SBIN0009647
|
372
|
06/06/2022
|
CMNE002,
|
8927
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z110520220801246
|
|
29/05/2022
|
SAHADEB BARIHA
|
SAHADEB BARIHA
|
2414008WL0067901
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
8928
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z110520220801247
|
|
29/05/2022
|
SAHADEB BARIHA
|
SAHADEB BARIHA
|
2414008WL0067901
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
8929
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z110520220801249
|
|
29/05/2022
|
LOKNATH SAHU
|
LOKNATH SAHU
|
2414008WL0067901
|
00415
|
SBIN0013622
|
465
|
06/06/2022
|
CMNE002,
|
8930
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z110520220801250
|
|
29/05/2022
|
LOKNATH SAHU
|
LOKNATH SAHU
|
2414008WL0067901
|
00415
|
SBIN0013622
|
465
|
06/06/2022
|
CMNE002,
|
8931
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z110520220801256
|
|
29/05/2022
|
NIRANJAN SAHU
|
NIRANJAN SAHU
|
2414008WL0067901
|
00415
|
SBIN0009647
|
558
|
06/06/2022
|
CMNE002,
|
8932
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z110520220801257
|
|
29/05/2022
|
JAYANTI SAHU
|
JAYANTI SAHU
|
2414008WL0067901
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
8933
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z110520220801259
|
|
29/05/2022
|
RAJU SAHU
|
RAJU SAHU
|
2414008WL0067901
|
00415
|
SBIN0009647
|
279
|
06/06/2022
|
CMNE002,
|
8934
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z110520220801260
|
|
29/05/2022
|
PRADIP BARIHA
|
PRADIP BARIHA
|
2414008WL0067901
|
00045
|
BARB0PADMAP
|
558
|
06/06/2022
|
CMNE002,
|
8935
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z110520220801261
|
|
29/05/2022
|
TULSIRAM BARIHA
|
TULSIRAM BARIHA
|
2414008WL0067901
|
00045
|
BARB0PADMAP
|
1302
|
06/06/2022
|
CMNE002,
|
8936
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z110520220801262
|
|
29/05/2022
|
MURALI SAHU
|
MURALI SAHU
|
2414008WL0067901
|
00415
|
SBIN0013622
|
372
|
06/06/2022
|
CMNE002,
|
8937
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z110520220801266
|
|
29/05/2022
|
DHANANJAYA SAHU
|
DHANANJAYA SAHU
|
2414008WL0067901
|
00415
|
SBIN0013622
|
1302
|
06/06/2022
|
CMNE002,
|
8938
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z110520220801271
|
|
29/05/2022
|
CHATULI BEHRA
|
CHATULI BEHRA
|
2414008WL0067901
|
00415
|
SBIN0013622
|
279
|
06/06/2022
|
CMNE002,
|
8939
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z110520220801272
|
|
29/05/2022
|
ROHITA BEHERA
|
ROHITA BEHERA
|
2414008WL0067901
|
00415
|
SBIN0013622
|
279
|
06/06/2022
|
CMNE002,
|
8940
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z110520220801273
|
|
29/05/2022
|
SUMITRA SAHU
|
SUMITRA SAHU
|
2414008WL0067901
|
00415
|
SBIN0009647
|
558
|
06/06/2022
|
CMNE002,
|
8941
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z110520220801276
|
|
29/05/2022
|
MAHARAGI SAHU
|
MAHARAGI SAHU
|
2414008WL0067901
|
00415
|
SBIN0013622
|
279
|
06/06/2022
|
CMNE002,
|
8942
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z110520220801278
|
|
29/05/2022
|
BENGTI BARIHA
|
BENGTI BARIHA
|
2414008WL0067901
|
00415
|
SBIN0009647
|
1302
|
06/06/2022
|
CMNE002,
|
8943
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z110520220801281
|
|
29/05/2022
|
GANESH SAHU
|
GANESH SAHU
|
2414008WL0067901
|
00045
|
BARB0PADMAP
|
558
|
06/06/2022
|
CMNE002,
|
8944
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z110520220801282
|
|
29/05/2022
|
BHAGYALATA SAHU
|
BHAGYALATA SAHU
|
2414008WL0067901
|
00415
|
SBIN0013622
|
279
|
06/06/2022
|
CMNE002,
|
8945
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z110520220801284
|
|
29/05/2022
|
GANESH SAHU
|
GANESH SAHU
|
2414008WL0067901
|
00045
|
BARB0PADMAP
|
279
|
06/06/2022
|
CMNE002,
|
8946
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z110520220801285
|
|
29/05/2022
|
HAREKRUSHNA BARIHA
|
HAREKRUSHNA BARIHA
|
2414008WL0067901
|
00415
|
SBIN0013622
|
465
|
06/06/2022
|
CMNE002,
|
8947
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z110520220801286
|
|
29/05/2022
|
BHUMISUTA BARIHA
|
BHUMISUTA BARIHA
|
2414008WL0067901
|
00415
|
SBIN0013622
|
465
|
06/06/2022
|
CMNE002,
|
8948
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z110520220801287
|
|
29/05/2022
|
BHUMISUTA BARIHA
|
BHUMISUTA BARIHA
|
2414008WL0067901
|
00415
|
SBIN0013622
|
279
|
06/06/2022
|
CMNE002,
|
8949
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z110520220801288
|
|
29/05/2022
|
HAREKRUSHNA BARIHA
|
HAREKRUSHNA BARIHA
|
2414008WL0067901
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
8950
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z110520220801289
|
|
29/05/2022
|
LAMBODAR BARIHA
|
LAMBODAR BARIHA
|
2414008WL0067901
|
00415
|
SBIN0013622
|
465
|
06/06/2022
|
CMNE002,
|
8951
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z110520220801290
|
|
29/05/2022
|
MURALI BARIHA
|
MURALI BARIHA
|
2414008WL0067901
|
00415
|
SBIN0013622
|
279
|
06/06/2022
|
CMNE002,
|
8952
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z110520220801295
|
|
29/05/2022
|
KOUSALYA BARIHA
|
KOUSALYA BARIHA
|
2414008WL0067901
|
00415
|
SBIN0013622
|
279
|
06/06/2022
|
CMNE002,
|
8953
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z110520220801297
|
|
29/05/2022
|
KRUSHNACHANDRA BARIHA
|
KRUSHNACHANDRA BARIHA
|
2414008WL0067901
|
00415
|
SBIN0013622
|
279
|
06/06/2022
|
CMNE002,
|
8954
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z110520220801298
|
|
29/05/2022
|
MAKARU BADHEI
|
MAKARU BADHEI
|
2414008WL0067901
|
00415
|
SBIN0013622
|
279
|
06/06/2022
|
CMNE002,
|
8955
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z110520220801299
|
|
29/05/2022
|
GAHALA BADHEI
|
GAHALA BADHEI
|
2414008WL0067901
|
00415
|
SBIN0013622
|
279
|
06/06/2022
|
CMNE002,
|
8956
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z110520220801301
|
|
29/05/2022
|
ANGARA BARIHA
|
ANGARA BARIHA
|
2414008WL0067901
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
8957
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z110520220801302
|
|
29/05/2022
|
MANOJ MAHAPATRA
|
MANOJ MAHAPATRA
|
2414008WL0067901
|
00415
|
SBIN0013622
|
372
|
06/06/2022
|
CMNE002,
|
8958
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z110520220801303
|
|
29/05/2022
|
UMA MAHAPTAR
|
UMA MAHAPTAR
|
2414008WL0067901
|
00415
|
SBIN0009647
|
372
|
06/06/2022
|
CMNE002,
|
8959
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z110520220801304
|
|
29/05/2022
|
MERU BAG
|
MERU BAG
|
2414008WL0067901
|
00415
|
SBIN0013622
|
186
|
06/06/2022
|
CMNE002,
|
8960
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z110520220801307
|
|
29/05/2022
|
HIRALAL BARIHA
|
HIRALAL BARIHA
|
2414008WL0067901
|
00415
|
SBIN0009647
|
279
|
06/06/2022
|
CMNE002,
|
8961
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z110520220801308
|
|
29/05/2022
|
ANGARA BARIHA
|
ANGARA BARIHA
|
2414008WL0067901
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
8962
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z110520220801309
|
|
29/05/2022
|
KARTIKA BARIHA
|
KARTIKA BARIHA
|
2414008WL0067901
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
8963
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z110520220801310
|
|
29/05/2022
|
JAYANTI KUMBHAR
|
JAYANTI KUMBHAR
|
2414008WL0067901
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
8964
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z110520220801312
|
|
29/05/2022
|
BIDUR KHARSEL
|
BIDUR KHARSEL
|
2414008WL0067901
|
00415
|
SBIN0013622
|
279
|
06/06/2022
|
CMNE002,
|
8965
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z110520220801317
|
|
29/05/2022
|
SUSHIL BUDEK
|
SUSHIL BUDEK
|
2414008WL0067901
|
00415
|
SBIN0009647
|
279
|
06/06/2022
|
CMNE002,
|
8966
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z110520220801318
|
|
29/05/2022
|
PABITRA SIKA
|
PABITRA SIKA
|
2414008WL0067901
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
8967
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z110520220801319
|
|
29/05/2022
|
RAIAMATI SUNA
|
RAIAMATI SUNA
|
2414008WL0067901
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
8968
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z110520220801320
|
|
29/05/2022
|
RAIAMATI SUNA
|
RAIAMATI SUNA
|
2414008WL0067901
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
8969
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z110520220801321
|
|
29/05/2022
|
SURJYAKANTA SUNA
|
SURJYAKANTA SUNA
|
2414008WL0067901
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
8970
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z110520220801322
|
|
29/05/2022
|
SURATHA BAG
|
SURATHA BAG
|
2414008WL0067901
|
00415
|
SBIN0013622
|
372
|
06/06/2022
|
CMNE002,
|
8971
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z110520220801323
|
|
29/05/2022
|
SEBATI BAG
|
SEBATI BAG
|
2414008WL0067901
|
00415
|
SBIN0013622
|
372
|
06/06/2022
|
CMNE002,
|
8972
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z110520220801325
|
|
29/05/2022
|
CHITTA KUMBHAR
|
CHITTA KUMBHAR
|
2414008WL0067901
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
8973
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z110520220801326
|
|
29/05/2022
|
JAYANTI KUMBHAR
|
JAYANTI KUMBHAR
|
2414008WL0067901
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
8974
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z110520220801328
|
|
29/05/2022
|
GHANSHYAM SIKA
|
GHANSHYAM SIKA
|
2414008WL0067901
|
00415
|
SBIN0009647
|
279
|
06/06/2022
|
CMNE002,
|
8975
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z110520220801332
|
|
29/05/2022
|
GHANSHYAM SIKA
|
GHANSHYAM SIKA
|
2414008WL0067901
|
00415
|
SBIN0009647
|
186
|
06/06/2022
|
CMNE002,
|
8976
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z110520220801334
|
|
29/05/2022
|
PABITRA SIKA
|
PABITRA SIKA
|
2414008WL0067901
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
8977
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z110520220801335
|
|
29/05/2022
|
SUNITA SHIKA
|
SUNITA SHIKA
|
2414008WL0067901
|
00415
|
SBIN0009647
|
558
|
06/06/2022
|
CMNE002,
|
8978
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z110520220801337
|
|
29/05/2022
|
PABITRA SIKA
|
PABITRA SIKA
|
2414008WL0067901
|
00415
|
SBIN0013622
|
279
|
06/06/2022
|
CMNE002,
|
8979
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z110520220801338
|
|
29/05/2022
|
SUNITA SHIKA
|
SUNITA SHIKA
|
2414008WL0067901
|
00415
|
SBIN0009647
|
279
|
06/06/2022
|
CMNE002,
|
8980
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z110520220801343
|
|
29/05/2022
|
SURESH JUED
|
SURESH JUED
|
2414008WL0067901
|
00415
|
SBIN0009647
|
279
|
06/06/2022
|
CMNE002,
|
8981
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z110520220801350
|
|
29/05/2022
|
HADU BARIHA
|
HADU BARIHA
|
2414008WL0067901
|
00415
|
SBIN0009647
|
279
|
06/06/2022
|
CMNE002,
|
8982
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z110520220801361
|
|
29/05/2022
|
Premashila Bhue
|
Premashila Bhue
|
2414008WL0067901
|
00415
|
SBIN0009647
|
279
|
06/06/2022
|
CMNE002,
|
8983
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z110520220801364
|
|
29/05/2022
|
SAMBHU MAJHI
|
SAMBHU MAJHI
|
2414008WL0067901
|
00415
|
SBIN0009647
|
279
|
06/06/2022
|
CMNE002,
|
8984
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z110520220801365
|
|
29/05/2022
|
SUSHAMA MAJHI
|
SUSHAMA MAJHI
|
2414008WL0067901
|
00415
|
SBIN0009647
|
279
|
06/06/2022
|
CMNE002,
|
8985
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z110520220801367
|
|
29/05/2022
|
BIPIN PADHAN
|
BIPIN PADHAN
|
2414008WL0067901
|
00415
|
SBIN0013622
|
1302
|
06/06/2022
|
CMNE002,
|
8986
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z110520220801372
|
|
29/05/2022
|
KAUSHLYA BAG
|
KAUSHLYA BAG
|
2414008WL0067901
|
00415
|
SBIN0009647
|
1302
|
06/06/2022
|
CMNE002,
|
8987
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z110520220801375
|
|
29/05/2022
|
BISWAMITRA BISAL
|
BISWAMITRA BISAL
|
2414008WL0067901
|
00415
|
SBIN0009647
|
1302
|
06/06/2022
|
CMNE002,
|
8988
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z110520220801379
|
|
29/05/2022
|
ASHOK ROUT
|
ASHOK ROUT
|
2414008WL0067901
|
00415
|
SBIN0009647
|
1302
|
06/06/2022
|
CMNE002,
|
8989
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z110520220801380
|
|
29/05/2022
|
SURESH SETH
|
SURESH SETH
|
2414008WL0067901
|
00415
|
SBIN0009647
|
279
|
06/06/2022
|
CMNE002,
|
8990
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z110520220801381
|
|
29/05/2022
|
DILIP SETH
|
DILIP SETH
|
2414008WL0067901
|
00415
|
SBIN0009647
|
279
|
06/06/2022
|
CMNE002,
|
8991
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z110520220801382
|
|
29/05/2022
|
RATAN BARIHA
|
RATAN BARIHA
|
2414008WL0067901
|
00415
|
SBIN0009647
|
279
|
06/06/2022
|
CMNE002,
|
8992
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z110520220801384
|
|
29/05/2022
|
KAMADEV RANA
|
KAMADEV RANA
|
2414008WL0067901
|
00415
|
SBIN0013622
|
279
|
06/06/2022
|
CMNE002,
|
8993
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z110520220801395
|
|
29/05/2022
|
JHASAKETAN PATEL
|
JHASAKETAN PATEL
|
2414008WL0067901
|
00415
|
SBIN0009647
|
1302
|
06/06/2022
|
CMNE002,
|
8994
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z110520220801404
|
|
29/05/2022
|
PITAMBER BHOI
|
PITAMBER BHOI
|
2414008WL0067901
|
00415
|
SBIN0009647
|
1302
|
06/06/2022
|
CMNE002,
|
8995
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z110520220801411
|
|
29/05/2022
|
RAMA MAJHI
|
RAMA MAJHI
|
2414008WL0067901
|
00415
|
SBIN0009647
|
279
|
06/06/2022
|
CMNE002,
|
8996
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z110520220801413
|
|
29/05/2022
|
SADANANDA MAJHI
|
SADANANDA MAJHI
|
2414008WL0067901
|
00415
|
SBIN0001322
|
186
|
06/06/2022
|
CMNE002,
|
8997
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z110520220801420
|
|
29/05/2022
|
SACHINANADA BAGARTI
|
SACHINANADA BAGARTI
|
2414008WL0067901
|
00415
|
SBIN0009647
|
279
|
06/06/2022
|
CMNE002,
|
8998
|
OR2414008007_170722FTO_364995
|
2414008007NRG22Z110520220801421
|
3164491165
|
17/07/2022
|
SURESWAR BHOI
|
SURESWAR BHOI
|
2414008WL0067901
|
00474
|
SBIN0RRUKGB
|
279
|
18/07/2022
|
Account Closed
|
8999
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z110520220801425
|
|
29/05/2022
|
RUKMINI PADHAN
|
RUKMINI PADHAN
|
2414008WL0067901
|
00415
|
SBIN0009647
|
1302
|
06/06/2022
|
CMNE002,
|
9000
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z110520220801429
|
|
29/05/2022
|
KALABATI BARIHA
|
KALABATI BARIHA
|
2414008WL0067901
|
00415
|
SBIN0009647
|
279
|
06/06/2022
|
CMNE002,
|
9001
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z110520220801430
|
|
29/05/2022
|
HARIPRIYA PADHAN
|
HARIPRIYA PADHAN
|
2414008WL0067901
|
00415
|
SBIN0009647
|
1302
|
06/06/2022
|
CMNE002,
|
9002
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z110520220801431
|
|
29/05/2022
|
HARIPRIYA PADHAN
|
HARIPRIYA PADHAN
|
2414008WL0067901
|
00415
|
SBIN0009647
|
279
|
06/06/2022
|
CMNE002,
|
9003
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z110520220801432
|
|
29/05/2022
|
SUBASH CHANDRA PRADHAN
|
SUBASH CHANDRA PRADHAN
|
2414008WL0067901
|
00415
|
SBIN0009647
|
1302
|
06/06/2022
|
CMNE002,
|
9004
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z110520220801433
|
|
29/05/2022
|
JASHOBANTI PADHAN
|
JASHOBANTI PADHAN
|
2414008WL0067901
|
00415
|
SBIN0009647
|
1302
|
06/06/2022
|
CMNE002,
|
9005
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z110520220801434
|
|
29/05/2022
|
SUBASH CHANDRA PRADHAN
|
SUBASH CHANDRA PRADHAN
|
2414008WL0067901
|
00415
|
SBIN0009647
|
279
|
06/06/2022
|
CMNE002,
|
9006
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z110520220801435
|
|
29/05/2022
|
JASHOBANTI PADHAN
|
JASHOBANTI PADHAN
|
2414008WL0067901
|
00415
|
SBIN0009647
|
279
|
06/06/2022
|
CMNE002,
|
9007
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z110520220801441
|
|
29/05/2022
|
BALLABHI PDHAN
|
BALLABHI PDHAN
|
2414008WL0067901
|
00415
|
SBIN0009647
|
279
|
06/06/2022
|
CMNE002,
|
9008
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z110520220801442
|
|
29/05/2022
|
HEMACHNDRA SANDHA
|
HEMACHNDRA SANDHA
|
2414008WL0067901
|
00415
|
SBIN0009647
|
279
|
06/06/2022
|
CMNE002,
|
9009
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z110520220801443
|
|
29/05/2022
|
JASHOBANTO RANA
|
JASHOBANTO RANA
|
2414008WL0067901
|
00415
|
SBIN0009647
|
279
|
06/06/2022
|
CMNE002,
|
9010
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z110520220801445
|
|
29/05/2022
|
INDU SETH
|
INDU SETH
|
2414008WL0067901
|
00415
|
SBIN0013622
|
279
|
06/06/2022
|
CMNE002,
|
9011
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z110520220801447
|
|
29/05/2022
|
KUNTALA RANA
|
KUNTALA RANA
|
2414008WL0067901
|
00415
|
SBIN0009647
|
279
|
06/06/2022
|
CMNE002,
|
9012
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z110520220801448
|
|
29/05/2022
|
SAROJ BISWAL
|
SAROJ BISWAL
|
2414008WL0067901
|
00415
|
SBIN0009647
|
279
|
06/06/2022
|
CMNE002,
|
9013
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z110520220801451
|
|
29/05/2022
|
HIRAJIT DANSANA
|
HIRAJIT DANSANA
|
2414008WL0067901
|
00415
|
SBIN0009647
|
279
|
06/06/2022
|
CMNE002,
|
9014
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z110520220801452
|
|
29/05/2022
|
SURABHI DANSANA
|
SURABHI DANSANA
|
2414008WL0067901
|
00415
|
SBIN0009647
|
279
|
06/06/2022
|
CMNE002,
|
9015
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z110520220801453
|
|
29/05/2022
|
SUBAL JUED
|
SUBAL JUED
|
2414008WL0067901
|
00415
|
SBIN0009647
|
279
|
06/06/2022
|
CMNE002,
|
9016
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z110520220801454
|
|
29/05/2022
|
BINAYA KUMAR BHUE
|
BINAYA KUMAR BHUE
|
2414008WL0067901
|
00415
|
SBIN0009647
|
279
|
06/06/2022
|
CMNE002,
|
9017
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z110520220801458
|
|
29/05/2022
|
BABULAL SAHU
|
BABULAL SAHU
|
2414008WL0067901
|
00415
|
SBIN0009647
|
279
|
06/06/2022
|
CMNE002,
|
9018
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z110520220801459
|
|
29/05/2022
|
SUSHILA PADHAN
|
SUSHILA PADHAN
|
2414008WL0067901
|
00415
|
SBIN0009647
|
1302
|
06/06/2022
|
CMNE002,
|
9019
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z110520220801468
|
|
29/05/2022
|
MANOJ BANCHOR
|
MANOJ BANCHOR
|
2414008WL0067901
|
00415
|
SBIN0009647
|
651
|
06/06/2022
|
CMNE002,
|
9020
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z110520220801471
|
|
29/05/2022
|
TULA KAMALIA
|
TULA KAMALIA
|
2414008WL0067901
|
00415
|
SBIN0013622
|
651
|
06/06/2022
|
CMNE002,
|
9021
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z110520220801472
|
|
29/05/2022
|
PADMALOCHAN KAMALIA
|
PADMALOCHAN KAMALIA
|
2414008WL0067901
|
00415
|
SBIN0009647
|
558
|
06/06/2022
|
CMNE002,
|
9022
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z110520220801473
|
|
29/05/2022
|
KISHORE AMARI
|
KISHORE AMARI
|
2414008WL0067901
|
00415
|
SBIN0013622
|
651
|
06/06/2022
|
CMNE002,
|
9023
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z130520220802018
|
|
29/05/2022
|
KISHORE AMARI
|
KISHORE AMARI
|
2414008WL0067914
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
9024
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z130520220802021
|
|
29/05/2022
|
LAXMAN DEEP
|
LAXMAN DEEP
|
2414008WL0067914
|
00415
|
SBIN0009647
|
558
|
06/06/2022
|
CMNE002,
|
9025
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z130520220802022
|
|
29/05/2022
|
KULAMANI KALET
|
KULAMANI KALET
|
2414008WL0067914
|
00415
|
SBIN0009647
|
372
|
06/06/2022
|
CMNE002,
|
9026
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z130520220802024
|
|
29/05/2022
|
DROPADI MIRDHA
|
DROPADI MIRDHA
|
2414008WL0067914
|
00415
|
SBIN0009647
|
651
|
06/06/2022
|
CMNE002,
|
9027
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z130520220802025
|
|
29/05/2022
|
DROPADI MIRDHA
|
DROPADI MIRDHA
|
2414008WL0067914
|
00415
|
SBIN0009647
|
651
|
06/06/2022
|
CMNE002,
|
9028
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z130520220802027
|
|
29/05/2022
|
GITA BANK
|
GITA BANK
|
2414008WL0067914
|
00045
|
BARB0PADMAP
|
1302
|
06/06/2022
|
CMNE002,
|
9029
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z130520220802028
|
|
29/05/2022
|
SANJESWRAI KALET
|
SANJESWRAI KALET
|
2414008WL0067914
|
00415
|
SBIN0009647
|
651
|
06/06/2022
|
CMNE002,
|
9030
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z130520220802029
|
|
29/05/2022
|
PRAMOD KALET
|
PRAMOD KALET
|
2414008WL0067914
|
00415
|
SBIN0009647
|
651
|
06/06/2022
|
CMNE002,
|
9031
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z130520220802030
|
|
29/05/2022
|
PRAMOD KALET
|
PRAMOD KALET
|
2414008WL0067914
|
00415
|
SBIN0009647
|
651
|
06/06/2022
|
CMNE002,
|
9032
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z130520220802031
|
|
29/05/2022
|
SANJESWRAI KALET
|
SANJESWRAI KALET
|
2414008WL0067914
|
00415
|
SBIN0009647
|
651
|
06/06/2022
|
CMNE002,
|
9033
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z130520220802032
|
|
29/05/2022
|
MINIKETAN ANDEJA
|
MINIKETAN ANDEJA
|
2414008WL0067914
|
00415
|
SBIN0009651
|
651
|
06/06/2022
|
CMNE002,
|
9034
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z130520220802033
|
|
29/05/2022
|
GOLAPI ANDEJA
|
GOLAPI ANDEJA
|
2414008WL0067914
|
00415
|
SBIN0009647
|
651
|
06/06/2022
|
CMNE002,
|
9035
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z130520220802034
|
|
29/05/2022
|
BIJAYA ENDAJA
|
BIJAYA ENDAJA
|
2414008WL0067914
|
00415
|
SBIN0009647
|
651
|
06/06/2022
|
CMNE002,
|
9036
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z130520220802035
|
|
29/05/2022
|
BIJAYA ENDAJA
|
BIJAYA ENDAJA
|
2414008WL0067914
|
00415
|
SBIN0009647
|
651
|
06/06/2022
|
CMNE002,
|
9037
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z130520220802036
|
|
29/05/2022
|
GOLAPI ANDEJA
|
GOLAPI ANDEJA
|
2414008WL0067914
|
00415
|
SBIN0009647
|
651
|
06/06/2022
|
CMNE002,
|
9038
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z130520220802037
|
|
29/05/2022
|
MINIKETAN ANDEJA
|
MINIKETAN ANDEJA
|
2414008WL0067914
|
00415
|
SBIN0009651
|
651
|
06/06/2022
|
CMNE002,
|
9039
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z130520220802039
|
|
29/05/2022
|
ISWARA SETH
|
ISWARA SETH
|
2414008WL0067914
|
00415
|
SBIN0009647
|
372
|
06/06/2022
|
CMNE002,
|
9040
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z130520220802040
|
|
29/05/2022
|
ISWARA SETH
|
ISWARA SETH
|
2414008WL0067914
|
00415
|
SBIN0009647
|
651
|
06/06/2022
|
CMNE002,
|
9041
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z130520220802042
|
|
29/05/2022
|
BINJHALU DEEP
|
BINJHALU DEEP
|
2414008WL0067914
|
00415
|
SBIN0009647
|
651
|
06/06/2022
|
CMNE002,
|
9042
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z130520220802045
|
|
29/05/2022
|
BINJHALU DEEP
|
BINJHALU DEEP
|
2414008WL0067914
|
00415
|
SBIN0009647
|
465
|
06/06/2022
|
CMNE002,
|
9043
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z130520220802047
|
|
29/05/2022
|
CHUDAMANI MIRDHA
|
CHUDAMANI MIRDHA
|
2414008WL0067914
|
00415
|
SBIN0009647
|
651
|
06/06/2022
|
CMNE002,
|
9044
|
OR2414010010_010422FTO_673
|
2414010000NRG22Z240320220752910
|
|
01/04/2022
|
REBATI ENDAJA
|
REBATI ENDAJA
|
2414010WL0066113
|
00415
|
SBIN0009648
|
372
|
05/04/2022
|
CMNE002,
|
9045
|
OR2414010010_010422FTO_673
|
2414010000NRG22Z240320220752911
|
|
01/04/2022
|
PANCHU BEHERA
|
PANCHU BEHERA
|
2414010WL0066113
|
00415
|
SBIN0009648
|
651
|
05/04/2022
|
CMNE002,
|
9046
|
OR2414010010_010422FTO_673
|
2414010000NRG22Z240320220752912
|
|
01/04/2022
|
PADMA BEHERA
|
PADMA BEHERA
|
2414010WL0066113
|
00415
|
SBIN0009648
|
651
|
05/04/2022
|
CMNE002,
|
9047
|
OR2414010010_010422FTO_673
|
2414010000NRG22Z240320220752913
|
|
01/04/2022
|
ujal amari
|
ujal amari
|
2414010WL0066113
|
00415
|
SBIN0009648
|
651
|
05/04/2022
|
CMNE002,
|
9048
|
OR2414010010_010422FTO_673
|
2414010000NRG22Z240320220752914
|
|
01/04/2022
|
RUPADHAR BEHERA
|
RUPADHAR BEHERA
|
2414010WL0066113
|
00415
|
SBIN0009648
|
651
|
05/04/2022
|
CMNE002,
|
9049
|
OR2414010010_010422FTO_673
|
2414010000NRG22Z240320220752915
|
|
01/04/2022
|
SANJIB BEHERA
|
SANJIB BEHERA
|
2414010WL0066113
|
00415
|
SBIN0009648
|
651
|
05/04/2022
|
CMNE002,
|
9050
|
OR2414010010_010422FTO_673
|
2414010000NRG22Z270320220754808
|
|
01/04/2022
|
AMABATI SAMINI
|
AMABATI SAMINI
|
2414010WL0066207
|
00415
|
SBIN0009648
|
465
|
05/04/2022
|
CMNE002,
|
9051
|
OR2414008001_210223APB_FTO_1111195
|
2414008001NRG23Z210220231091285
|
8997684831
|
21/02/2023
|
PURNIMA SETH
|
PURNIMA SETH
|
2414008001WL045128
|
00474
|
SBIN0RRUKGB
|
520
|
22/02/2023
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
9052
|
OR2414008001_210223APB_FTO_1111195
|
2414008001NRG23Z210220231091302
|
8997684780
|
21/02/2023
|
MINAKETAN SAMINI
|
MINAKETAN SAMINI
|
2414008001WL045128
|
00415
|
SBIN0013622
|
728
|
22/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9053
|
OR2414008002_080622APB_FTO_205863
|
2414008002NRG23080620220150675
|
2269543185
|
08/06/2022
|
BHAGABANA SAHU
|
BHAGABANA SAHU
|
2414008002WL0008943
|
00474
|
SBIN0RRUKGB
|
2664
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9054
|
OR2414008003_221222APB_FTO_930546
|
2414008003NRG23211220220751563
|
9085232529
|
22/12/2022
|
PUSHPANJALI SUNA
|
PUSHPANJALI SUNA
|
2414008003WL0035741
|
00474
|
SBIN0RRUKGB
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9055
|
OR2414008003_221222APB_FTO_930546
|
2414008003NRG23211220220751584
|
9085232563
|
22/12/2022
|
BINATI SUNA
|
BINATI SUNA
|
2414008003WL0035741
|
00474
|
SBIN0RRUKGB
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9056
|
OR2414008003_170123APB_FTO_1025967
|
2414008003NRG23Z160120230924188
|
8020333582
|
17/01/2023
|
BINATI SUNA
|
BINATI SUNA
|
2414008003WL0040154
|
00474
|
SBIN0RRUKGB
|
728
|
17/01/2023
|
Aadhaar Number not mapped to Account Number
|
9057
|
OR2414008005_010323APB_FTO_1124779
|
2414008005NRG23Z010320231117284
|
9412666900
|
01/03/2023
|
SUKANTI BARIHA
|
SUKANTI BARIHA
|
2414008005WL046148
|
00415
|
SBIN0017549
|
652
|
02/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9058
|
OR2414008005_210223APB_FTO_1111263
|
2414008005NRG23Z210220231092029
|
8997683103
|
21/02/2023
|
SUKANTI BARIHA
|
SUKANTI BARIHA
|
2414008005WL045141
|
00415
|
SBIN0017549
|
728
|
22/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9059
|
OR2414008005_280123APB_FTO_1063721
|
2414008005NRG23Z280120230999820
|
8221867404
|
28/01/2023
|
SUKANTI BARIHA
|
SUKANTI BARIHA
|
2414008005WL0042005
|
00415
|
SBIN0017549
|
728
|
28/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9060
|
OR2414008005_280123APB_FTO_1063721
|
2414008005NRG23Z280120230999822
|
8221867361
|
28/01/2023
|
DAKTAR KHARSAL
|
DAKTAR KHARSAL
|
2414008005WL0042005
|
00415
|
SBIN0017549
|
728
|
28/01/2023
|
A/C Blocked or Frozen
|
9061
|
OR2414008006_200323APB_FTO_1168090
|
2414008006NRG23200320231201428
|
0496345793
|
20/03/2023
|
PURANDRA BARIHA
|
PURANDRA BARIHA
|
2414008006WL048840
|
00415
|
SBIN0013622
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9062
|
OR2414008006_240422FTO_50756
|
2414008006NRG23240420220015466
|
0830692670
|
24/04/2022
|
KHIRESWARI DEEP
|
KHIRESWARI DEEP
|
2414008006WL0001216
|
00415
|
SBIN0013622
|
1332
|
04/05/2022
|
No Such Account
|
9063
|
OR2414008006_140323APB_FTO_1149277
|
2414008006NRG23Z130320231160709
|
9932990488
|
14/03/2023
|
LAKHINDRA BARIHA
|
LAKHINDRA BARIHA
|
2414008006WL047717
|
00474
|
SBIN0RRUKGB
|
1443
|
20/03/2023
|
Aadhaar Number not mapped to Account Number
|
9064
|
OR2414008006_150323APB_FTO_1152648
|
2414008006NRG23Z150320231175343
|
9933001859
|
15/03/2023
|
PURANDRA BARIHA
|
PURANDRA BARIHA
|
2414008006WL048145
|
00415
|
SBIN0013622
|
222
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9065
|
OR2414008007_061122APB_FTO_746693
|
2414008007NRG23051120220577458
|
6387338015
|
06/11/2022
|
SUKANTI BARIHA
|
SUKANTI BARIHA
|
2414008007WL0028780
|
00474
|
SBIN0RRUKGB
|
1332
|
11/11/2022
|
Aadhaar Number not Mapped to Account Number
|
9066
|
OR2414008007_221222APB_FTO_930266
|
2414008007NRG23Z211220220751943
|
7365312157
|
22/12/2022
|
SUKANTI BARIHA
|
SUKANTI BARIHA
|
2414008007WL0035747
|
00474
|
SBIN0RRUKGB
|
624
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9067
|
OR2414008007_251022FTO_696037
|
2414008007NRG23Z241020220524748
|
5935323055
|
25/10/2022
|
BALARAM SAHU
|
BALARAM SAHU
|
2414008007WL0026895
|
00474
|
SBIN0RRUKGB
|
312
|
26/10/2022
|
Account Closed
|
9068
|
OR2414008007_311222APB_FTO_970478
|
2414008007NRG23Z301220220810420
|
7534845489
|
31/12/2022
|
ISWAR SUNA
|
ISWAR SUNA
|
2414008007WL0037357
|
00474
|
SBIN0RRUKGB
|
624
|
31/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9069
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z090620220803144
|
|
11/06/2022
|
MINIKETAN SAHU
|
MINIKETAN SAHU
|
2414008WL0067982
|
00415
|
SBIN0013622
|
279
|
12/06/2022
|
CMNE002,
|
9070
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z090620220803145
|
|
11/06/2022
|
SURENDRI SAHU
|
SURENDRI SAHU
|
2414008WL0067982
|
00415
|
SBIN0013622
|
279
|
12/06/2022
|
CMNE002,
|
9071
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z090620220803146
|
|
11/06/2022
|
HALADHAR BAHUK
|
HALADHAR BAHUK
|
2414008WL0067982
|
00415
|
SBIN0013622
|
279
|
12/06/2022
|
CMNE002,
|
9072
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z090620220803147
|
|
11/06/2022
|
PURNAMI BAHUK
|
PURNAMI BAHUK
|
2414008WL0067982
|
00474
|
SBIN0RRUKGB
|
279
|
12/06/2022
|
CMNE002,
|
9073
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789702
|
|
11/06/2022
|
KUSHA DUDUKA
|
KUSHA DUDUKA
|
2414008WL0067748
|
00415
|
SBIN0013622
|
930
|
12/06/2022
|
CMNE002,
|
9074
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789703
|
|
11/06/2022
|
DIPANJALI BARIHA
|
DIPANJALI BARIHA
|
2414008WL0067748
|
00415
|
SBIN0013622
|
930
|
12/06/2022
|
CMNE002,
|
9075
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789704
|
|
11/06/2022
|
KISHORI DIP
|
KISHORI DIP
|
2414008WL0067748
|
00415
|
SBIN0013622
|
558
|
12/06/2022
|
CMNE002,
|
9076
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789705
|
|
11/06/2022
|
UTTAR DIP
|
UTTAR DIP
|
2414008WL0067748
|
00474
|
SBIN0RRUKGB
|
558
|
12/06/2022
|
CMNE002,
|
9077
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789706
|
|
11/06/2022
|
KASTURI DUDUKA
|
KASTURI DUDUKA
|
2414008WL0067748
|
00415
|
SBIN0013622
|
558
|
12/06/2022
|
CMNE002,
|
9078
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789707
|
|
11/06/2022
|
KABI DUDUKA
|
KABI DUDUKA
|
2414008WL0067748
|
00415
|
SBIN0013622
|
558
|
12/06/2022
|
CMNE002,
|
9079
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789708
|
|
11/06/2022
|
RABI DUDUKA
|
RABI DUDUKA
|
2414008WL0067748
|
00474
|
SBIN0RRUKGB
|
558
|
12/06/2022
|
CMNE002,
|
9080
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789709
|
|
11/06/2022
|
BASHANTI MAJHI
|
BASHANTI MAJHI
|
2414008WL0067748
|
00415
|
SBIN0013622
|
558
|
12/06/2022
|
CMNE002,
|
9081
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789710
|
|
11/06/2022
|
BALKISHOR MAJHI
|
BALKISHOR MAJHI
|
2414008WL0067748
|
00415
|
SBIN0013622
|
558
|
12/06/2022
|
CMNE002,
|
9082
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789711
|
|
11/06/2022
|
PHALA SUNA
|
PHALA SUNA
|
2414008WL0067748
|
00474
|
SBIN0RRUKGB
|
558
|
12/06/2022
|
CMNE002,
|
9083
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789712
|
|
11/06/2022
|
RANJIT SUNA
|
RANJIT SUNA
|
2414008WL0067748
|
00415
|
SBIN0013622
|
558
|
12/06/2022
|
CMNE002,
|
9084
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789713
|
|
11/06/2022
|
DHANA BARIHA
|
DHANA BARIHA
|
2414008WL0067748
|
00474
|
SBIN0RRUKGB
|
1209
|
12/06/2022
|
CMNE002,
|
9085
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789714
|
|
11/06/2022
|
RABITA DUDUKA
|
RABITA DUDUKA
|
2414008WL0067748
|
00415
|
SBIN0013622
|
558
|
12/06/2022
|
CMNE002,
|
9086
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789715
|
|
11/06/2022
|
KHAGE DUDUKA
|
KHAGE DUDUKA
|
2414008WL0067748
|
00474
|
SBIN0RRUKGB
|
558
|
12/06/2022
|
CMNE002,
|
9087
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789716
|
|
11/06/2022
|
CHANDRA SUNA
|
CHANDRA SUNA
|
2414008WL0067748
|
00474
|
SBIN0RRUKGB
|
558
|
12/06/2022
|
CMNE002,
|
9088
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789717
|
|
11/06/2022
|
SURABI SAHU
|
SURABI SAHU
|
2414008WL0067748
|
00415
|
SBIN0017549
|
1023
|
12/06/2022
|
CMNE002,
|
9089
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789718
|
|
11/06/2022
|
JASODA SAHU
|
JASODA SAHU
|
2414008WL0067748
|
00415
|
SBIN0013622
|
558
|
12/06/2022
|
CMNE002,
|
9090
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789719
|
|
11/06/2022
|
ANANTA SAHU
|
ANANTA SAHU
|
2414008WL0067748
|
00415
|
SBIN0013622
|
558
|
12/06/2022
|
CMNE002,
|
9091
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789720
|
|
11/06/2022
|
DHANMATI SAHU
|
DHANMATI SAHU
|
2414008WL0067748
|
00415
|
SBIN0013622
|
558
|
12/06/2022
|
CMNE002,
|
9092
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789721
|
|
11/06/2022
|
DHURBA SAHU
|
DHURBA SAHU
|
2414008WL0067748
|
00415
|
SBIN0013622
|
558
|
12/06/2022
|
CMNE002,
|
9093
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789722
|
|
11/06/2022
|
KESHABA CHHATRIA
|
KESHABA CHHATRIA
|
2414008WL0067748
|
00415
|
SBIN0013622
|
930
|
12/06/2022
|
CMNE002,
|
9094
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789723
|
|
11/06/2022
|
VALKUNI BENTKAR
|
VALKUNI BENTKAR
|
2414008WL0067748
|
00415
|
SBIN0013622
|
558
|
12/06/2022
|
CMNE002,
|
9095
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789724
|
|
11/06/2022
|
JAUBAN BENTAKAR
|
JAUBAN BENTAKAR
|
2414008WL0067748
|
00474
|
SBIN0RRUKGB
|
558
|
12/06/2022
|
CMNE002,
|
9096
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789725
|
|
11/06/2022
|
NALITA DUDUKA
|
NALITA DUDUKA
|
2414008WL0067748
|
00415
|
SBIN0013622
|
1209
|
12/06/2022
|
CMNE002,
|
9097
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789726
|
|
11/06/2022
|
MAHILAL SAHU
|
MAHILAL SAHU
|
2414008WL0067748
|
00415
|
SBIN0013622
|
558
|
12/06/2022
|
CMNE002,
|
9098
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789727
|
|
11/06/2022
|
SACHIDANANDA SAHU
|
SACHIDANANDA SAHU
|
2414008WL0067748
|
00474
|
SBIN0RRUKGB
|
558
|
12/06/2022
|
CMNE002,
|
9099
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789728
|
|
11/06/2022
|
JASOBANTI SAHU
|
JASOBANTI SAHU
|
2414008WL0067748
|
00474
|
SBIN0RRUKGB
|
558
|
12/06/2022
|
CMNE002,
|
9100
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789729
|
|
11/06/2022
|
LINGARAJ SAHU
|
LINGARAJ SAHU
|
2414008WL0067748
|
00474
|
SBIN0RRUKGB
|
558
|
12/06/2022
|
CMNE002,
|
9101
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789730
|
|
11/06/2022
|
RAJKUMAR MAJHI
|
RAJKUMAR MAJHI
|
2414008WL0067748
|
00415
|
SBIN0013622
|
930
|
12/06/2022
|
CMNE002,
|
9102
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789731
|
|
11/06/2022
|
KARTIKA MAJHI
|
KARTIKA MAJHI
|
2414008WL0067748
|
00415
|
SBIN0013622
|
930
|
12/06/2022
|
CMNE002,
|
9103
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789732
|
|
11/06/2022
|
GEETA MAJHI
|
GEETA MAJHI
|
2414008WL0067748
|
00415
|
SBIN0013622
|
930
|
12/06/2022
|
CMNE002,
|
9104
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789733
|
|
11/06/2022
|
MOHAN SAHU
|
MOHAN SAHU
|
2414008WL0067748
|
00415
|
SBIN0013622
|
930
|
12/06/2022
|
CMNE002,
|
9105
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789734
|
|
11/06/2022
|
MADHURI SAHU
|
MADHURI SAHU
|
2414008WL0067748
|
00415
|
SBIN0013622
|
930
|
12/06/2022
|
CMNE002,
|
9106
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789735
|
|
11/06/2022
|
KESHABA DUDUKA
|
KESHABA DUDUKA
|
2414008WL0067748
|
00415
|
SBIN0013622
|
558
|
12/06/2022
|
CMNE002,
|
9107
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789736
|
|
11/06/2022
|
GITA DUDUKA
|
GITA DUDUKA
|
2414008WL0067748
|
00415
|
SBIN0013622
|
558
|
12/06/2022
|
CMNE002,
|
9108
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789737
|
|
11/06/2022
|
LEKRU TARIA
|
LEKRU TARIA
|
2414008WL0067748
|
00415
|
SBIN0013622
|
930
|
12/06/2022
|
CMNE002,
|
9109
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789738
|
|
11/06/2022
|
PURNIMA TARIA
|
PURNIMA TARIA
|
2414008WL0067748
|
00415
|
SBIN0013622
|
930
|
12/06/2022
|
CMNE002,
|
9110
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789739
|
|
11/06/2022
|
GOURA SAMINI
|
GOURA SAMINI
|
2414008WL0067748
|
00474
|
SBIN0RRUKGB
|
558
|
12/06/2022
|
CMNE002,
|
9111
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789740
|
|
11/06/2022
|
RAIMATI SAHU
|
RAIMATI SAHU
|
2414008WL0067748
|
00415
|
SBIN0013622
|
558
|
12/06/2022
|
CMNE002,
|
9112
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789741
|
|
11/06/2022
|
CHAKADOLA SAMINI
|
CHAKADOLA SAMINI
|
2414008WL0067748
|
00045
|
BARB0PADMAP
|
930
|
12/06/2022
|
CMNE002,
|
9113
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789742
|
|
11/06/2022
|
DURJYODHAN SAMINI
|
DURJYODHAN SAMINI
|
2414008WL0067748
|
00474
|
SBIN0RRUKGB
|
930
|
12/06/2022
|
CMNE002,
|
9114
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789743
|
|
11/06/2022
|
ARUPA RANA
|
ARUPA RANA
|
2414008WL0067748
|
00415
|
SBIN0013622
|
558
|
12/06/2022
|
CMNE002,
|
9115
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789744
|
|
11/06/2022
|
ANNAA RANA
|
ANNAA RANA
|
2414008WL0067748
|
00415
|
SBIN0013622
|
558
|
12/06/2022
|
CMNE002,
|
9116
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789745
|
|
11/06/2022
|
GHASIA RANA
|
GHASIA RANA
|
2414008WL0067748
|
00415
|
SBIN0013622
|
558
|
12/06/2022
|
CMNE002,
|
9117
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789746
|
|
11/06/2022
|
PANCHU BARIHA
|
PANCHU BARIHA
|
2414008WL0067748
|
00474
|
SBIN0RRUKGB
|
930
|
12/06/2022
|
CMNE002,
|
9118
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789747
|
|
11/06/2022
|
GHANA DUDUKA
|
GHANA DUDUKA
|
2414008WL0067748
|
00045
|
BARB0PADMAP
|
558
|
12/06/2022
|
CMNE002,
|
9119
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789748
|
|
11/06/2022
|
NILAMANI CHHATRIA
|
NILAMANI CHHATRIA
|
2414008WL0067748
|
00415
|
SBIN0013622
|
930
|
12/06/2022
|
CMNE002,
|
9120
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789749
|
|
11/06/2022
|
BIJULI CHATTRIA
|
BIJULI CHATTRIA
|
2414008WL0067748
|
00474
|
SBIN0RRUKGB
|
930
|
12/06/2022
|
CMNE002,
|
9121
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789750
|
|
11/06/2022
|
SUDAKARA CHHATRIA
|
SUDAKARA CHHATRIA
|
2414008WL0067748
|
00415
|
SBIN0013622
|
930
|
12/06/2022
|
CMNE002,
|
9122
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789751
|
|
11/06/2022
|
GADAN DUDUKA
|
GADAN DUDUKA
|
2414008WL0067748
|
00415
|
SBIN0013622
|
930
|
12/06/2022
|
CMNE002,
|
9123
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789752
|
|
11/06/2022
|
KARTIKA DUDUKA
|
KARTIKA DUDUKA
|
2414008WL0067748
|
00415
|
SBIN0013622
|
930
|
12/06/2022
|
CMNE002,
|
9124
|
OR2414010007_070422APB_FTO_12383
|
2414010000NRG22Z070420220787225
|
|
07/04/2022
|
KALADHAR BHOI
|
KALADHAR BHOI
|
2414010WL0067680
|
00415
|
SBIN0009648
|
651
|
07/04/2022
|
CMNE002,
|
9125
|
OR2414010007_070422APB_FTO_12383
|
2414010000NRG22Z070420220787226
|
|
07/04/2022
|
CHHINU BHOI
|
CHHINU BHOI
|
2414010WL0067680
|
00415
|
SBIN0009648
|
651
|
07/04/2022
|
CMNE002,
|
9126
|
OR2414010007_070422APB_FTO_12383
|
2414010000NRG22Z070420220787227
|
|
07/04/2022
|
ARAKHITA MAJHI
|
ARAKHITA MAJHI
|
2414010WL0067680
|
00415
|
SBIN0009648
|
651
|
07/04/2022
|
CMNE002,
|
9127
|
OR2414010007_070422APB_FTO_12383
|
2414010000NRG22Z070420220787228
|
|
07/04/2022
|
RAJKUMARI MAJHI
|
RAJKUMARI MAJHI
|
2414010WL0067680
|
00415
|
SBIN0009648
|
186
|
07/04/2022
|
CMNE002,
|
9128
|
OR2414010007_070422APB_FTO_12383
|
2414010000NRG22Z070420220787229
|
|
07/04/2022
|
SUBHASINGH DHARUA
|
SUBHASINGH DHARUA
|
2414010WL0067680
|
00415
|
SBIN0009648
|
558
|
07/04/2022
|
CMNE002,
|
9129
|
OR2414010007_070422APB_FTO_12383
|
2414010000NRG22Z070420220787230
|
|
07/04/2022
|
BUNDALI DHARUA
|
BUNDALI DHARUA
|
2414010WL0067680
|
00415
|
SBIN0009648
|
558
|
07/04/2022
|
CMNE002,
|
9130
|
OR2414010007_070422APB_FTO_12383
|
2414010000NRG22Z070420220787231
|
|
07/04/2022
|
Parmeswar Dharua
|
Parmeswar Dharua
|
2414010WL0067680
|
00415
|
SBIN0009648
|
558
|
07/04/2022
|
CMNE002,
|
9131
|
OR2414010007_070422APB_FTO_12383
|
2414010000NRG22Z070420220787239
|
|
07/04/2022
|
samana Bariha
|
samana Bariha
|
2414010WL0067680
|
00415
|
SBIN0009648
|
558
|
07/04/2022
|
CMNE002,
|
9132
|
OR2414010007_070422APB_FTO_12383
|
2414010000NRG22Z070420220787244
|
|
07/04/2022
|
PURNA CHANDRA BACHHA
|
PURNA CHANDRA BACHHA
|
2414010WL0067682
|
00415
|
SBIN0009648
|
651
|
07/04/2022
|
CMNE002,
|
9133
|
OR2414010007_070422APB_FTO_12383
|
2414010000NRG22Z070420220787245
|
|
07/04/2022
|
DHARMI BACHHA
|
DHARMI BACHHA
|
2414010WL0067682
|
00415
|
SBIN0009648
|
651
|
07/04/2022
|
CMNE002,
|
9134
|
OR2414010010_010422APB_FTO_684
|
2414010000NRG22Z240320220752873
|
|
01/04/2022
|
CHNDERMANI MAJHI
|
CHNDERMANI MAJHI
|
2414010WL0066112
|
00415
|
SBIN0009648
|
558
|
05/04/2022
|
CMNE002,
|
9135
|
OR2414010010_010422APB_FTO_684
|
2414010000NRG22Z240320220752875
|
|
01/04/2022
|
GHAN NIAL
|
GHAN NIAL
|
2414010WL0066112
|
00415
|
SBIN0009648
|
558
|
05/04/2022
|
CMNE002,
|
9136
|
OR2414010010_010422APB_FTO_684
|
2414010000NRG22Z240320220752876
|
|
01/04/2022
|
HEMANTA CHATAR
|
HEMANTA CHATAR
|
2414010WL0066112
|
00415
|
SBIN0009648
|
558
|
05/04/2022
|
CMNE002,
|
9137
|
OR2414010010_010422APB_FTO_684
|
2414010000NRG22Z240320220752877
|
|
01/04/2022
|
DINABANDHU NAG
|
DINABANDHU NAG
|
2414010WL0066112
|
00415
|
SBIN0009648
|
558
|
05/04/2022
|
CMNE002,
|
9138
|
OR2414010010_010422APB_FTO_684
|
2414010000NRG22Z240320220752878
|
|
01/04/2022
|
GOKULA SAHU
|
GOKULA SAHU
|
2414010WL0066112
|
00415
|
SBIN0009648
|
558
|
05/04/2022
|
CMNE002,
|
9139
|
OR2414010010_010422APB_FTO_684
|
2414010000NRG22Z240320220752885
|
|
01/04/2022
|
UJAL MAJHI
|
UJAL MAJHI
|
2414010WL0066112
|
00415
|
SBIN0009648
|
558
|
05/04/2022
|
CMNE002,
|
9140
|
OR2414010010_010422APB_FTO_684
|
2414010000NRG22Z240320220752887
|
|
01/04/2022
|
UMAKANTA RANA
|
UMAKANTA RANA
|
2414010WL0066112
|
00415
|
SBIN0009648
|
558
|
05/04/2022
|
CMNE002,
|
9141
|
OR2414010010_010422APB_FTO_684
|
2414010000NRG22Z240320220752888
|
|
01/04/2022
|
INDRA RANA
|
INDRA RANA
|
2414010WL0066112
|
00415
|
SBIN0009648
|
558
|
05/04/2022
|
CMNE002,
|
9142
|
OR2414010010_010422APB_FTO_684
|
2414010000NRG22Z240320220752909
|
|
01/04/2022
|
RUDANA KANDA
|
RUDANA KANDA
|
2414010WL0066113
|
00415
|
SBIN0009648
|
651
|
05/04/2022
|
CMNE002,
|
9143
|
OR2414010010_010422APB_FTO_684
|
2414010000NRG22Z270320220754805
|
|
01/04/2022
|
GHANA BUDEK
|
GHANA BUDEK
|
2414010WL0066207
|
00415
|
SBIN0009648
|
465
|
05/04/2022
|
CMNE002,
|
9144
|
OR2414010010_010422APB_FTO_684
|
2414010000NRG22Z270320220754806
|
|
01/04/2022
|
SAMBARI BUDEK
|
SAMBARI BUDEK
|
2414010WL0066207
|
00415
|
SBIN0009648
|
465
|
05/04/2022
|
CMNE002,
|
9145
|
OR2414010010_010422APB_FTO_684
|
2414010000NRG22Z270320220754807
|
|
01/04/2022
|
JANMA SAMINI
|
JANMA SAMINI
|
2414010WL0066207
|
00415
|
SBIN0009648
|
651
|
05/04/2022
|
CMNE002,
|
9146
|
OR2414010010_010422APB_FTO_684
|
2414010000NRG22Z270320220754809
|
|
01/04/2022
|
PITABASA CHAKO
|
PITABASA CHAKO
|
2414010WL0066207
|
00415
|
SBIN0009648
|
651
|
05/04/2022
|
CMNE002,
|
9147
|
OR2414010010_010422APB_FTO_684
|
2414010000NRG22Z270320220754810
|
|
01/04/2022
|
BHAGABAN SUNA
|
BHAGABAN SUNA
|
2414010WL0066207
|
00415
|
SBIN0009648
|
651
|
05/04/2022
|
CMNE002,
|
9148
|
OR2414010010_010422APB_FTO_684
|
2414010000NRG22Z270320220754811
|
|
01/04/2022
|
JASOBANTI SUNA
|
JASOBANTI SUNA
|
2414010WL0066207
|
00415
|
SBIN0009648
|
651
|
05/04/2022
|
CMNE002,
|
9149
|
OR2414010010_010422APB_FTO_684
|
2414010000NRG22Z270320220754816
|
|
01/04/2022
|
smt Haripriya Suna
|
smt Haripriya Suna
|
2414010WL0066207
|
00415
|
SBIN0009648
|
651
|
05/04/2022
|
CMNE002,
|
9150
|
OR2414010008_040422FTO_6862
|
2414010000NRG22Z310320220782825
|
|
04/04/2022
|
NEHERU BARHA
|
NEHERU BARHA
|
2414010WL0067311
|
00415
|
SBIN0003840
|
651
|
05/04/2022
|
CMNE002,
|
9151
|
OR2414010008_040422FTO_6862
|
2414010000NRG22Z310320220782826
|
|
04/04/2022
|
NALINI BARHA
|
NALINI BARHA
|
2414010WL0067311
|
00462
|
UCBA0003219
|
651
|
05/04/2022
|
CMNE002,
|
9152
|
OR2414010008_040422FTO_6862
|
2414010000NRG22Z310320220782827
|
|
04/04/2022
|
NEHERU BARHA
|
NEHERU BARHA
|
2414010WL0067311
|
00415
|
SBIN0003840
|
651
|
05/04/2022
|
CMNE002,
|
9153
|
OR2414010008_040422FTO_6862
|
2414010000NRG22Z310320220782828
|
|
04/04/2022
|
NALINI BARHA
|
NALINI BARHA
|
2414010WL0067311
|
00462
|
UCBA0003219
|
651
|
05/04/2022
|
CMNE002,
|
9154
|
OR2414010008_040422FTO_6862
|
2414010000NRG22Z310320220782835
|
|
04/04/2022
|
DHANUJYA NAG
|
DHANUJYA NAG
|
2414010WL0067311
|
00415
|
SBIN0003840
|
651
|
05/04/2022
|
CMNE002,
|
9155
|
OR2414010008_040422FTO_6862
|
2414010000NRG22Z310320220782837
|
|
04/04/2022
|
LAXMI NAG
|
LAXMI NAG
|
2414010WL0067311
|
00415
|
SBIN0003840
|
651
|
05/04/2022
|
CMNE002,
|
9156
|
OR2414010008_040422FTO_6862
|
2414010000NRG22Z310320220782838
|
|
04/04/2022
|
DHANUJYA NAG
|
DHANUJYA NAG
|
2414010WL0067311
|
00415
|
SBIN0003840
|
651
|
05/04/2022
|
CMNE002,
|
9157
|
OR2414010008_040422FTO_6862
|
2414010000NRG22Z310320220782840
|
|
04/04/2022
|
LAXMI NAG
|
LAXMI NAG
|
2414010WL0067311
|
00415
|
SBIN0003840
|
651
|
05/04/2022
|
CMNE002,
|
9158
|
OR2414010008_040422FTO_6862
|
2414010000NRG22Z310320220782841
|
|
04/04/2022
|
LALSINGH BIHAR
|
LALSINGH BIHAR
|
2414010WL0067311
|
00462
|
UCBA0003219
|
651
|
05/04/2022
|
CMNE002,
|
9159
|
OR2414010008_040422FTO_6862
|
2414010000NRG22Z310320220782842
|
|
04/04/2022
|
RAMBA BIHAR
|
RAMBA BIHAR
|
2414010WL0067311
|
00415
|
SBIN0003840
|
651
|
05/04/2022
|
CMNE002,
|
9160
|
OR2414010008_040422FTO_6862
|
2414010000NRG22Z310320220782843
|
|
04/04/2022
|
LALSINGH BIHAR
|
LALSINGH BIHAR
|
2414010WL0067311
|
00462
|
UCBA0003219
|
651
|
05/04/2022
|
CMNE002,
|
9161
|
OR2414010008_040422FTO_6862
|
2414010000NRG22Z310320220782845
|
|
04/04/2022
|
RAIBARI RENDHIA
|
RAIBARI RENDHIA
|
2414010WL0067311
|
00462
|
UCBA0003219
|
651
|
05/04/2022
|
CMNE002,
|
9162
|
OR2414010008_040422FTO_6862
|
2414010000NRG22Z310320220782846
|
|
04/04/2022
|
JYOTI RENDHIA
|
JYOTI RENDHIA
|
2414010WL0067311
|
00462
|
UCBA0003219
|
651
|
05/04/2022
|
CMNE002,
|
9163
|
OR2414010008_040422FTO_6862
|
2414010000NRG22Z310320220782848
|
|
04/04/2022
|
RAIBARI RENDHIA
|
RAIBARI RENDHIA
|
2414010WL0067311
|
00462
|
UCBA0003219
|
651
|
05/04/2022
|
CMNE002,
|
9164
|
OR2414010008_040422FTO_6862
|
2414010000NRG22Z310320220782850
|
|
04/04/2022
|
PUSPANJALI RENDHIA
|
PUSPANJALI RENDHIA
|
2414010WL0067311
|
00415
|
SBIN0003840
|
651
|
05/04/2022
|
CMNE002,
|
9165
|
OR2414010008_040422FTO_6862
|
2414010000NRG22Z310320220782852
|
|
04/04/2022
|
PUSPANJALI RENDHIA
|
PUSPANJALI RENDHIA
|
2414010WL0067311
|
00415
|
SBIN0003840
|
651
|
05/04/2022
|
CMNE002,
|
9166
|
OR2414010008_040422FTO_6862
|
2414010000NRG22Z310320220782853
|
|
04/04/2022
|
HEMANTA BHIL
|
HEMANTA BHIL
|
2414010WL0067311
|
00415
|
SBIN0003840
|
651
|
05/04/2022
|
CMNE002,
|
9167
|
OR2414010008_040422FTO_6862
|
2414010000NRG22Z310320220782854
|
|
04/04/2022
|
HEMABATI BHIL
|
HEMABATI BHIL
|
2414010WL0067311
|
00462
|
UCBA0003219
|
651
|
05/04/2022
|
CMNE002,
|
9168
|
OR2414010008_040422FTO_6862
|
2414010000NRG22Z310320220782855
|
|
04/04/2022
|
SUJAN SUNA
|
SUJAN SUNA
|
2414010WL0067311
|
00415
|
SBIN0003840
|
651
|
05/04/2022
|
CMNE002,
|
9169
|
OR2414010008_040422FTO_6862
|
2414010000NRG22Z310320220782856
|
|
04/04/2022
|
DULAHARI SUNA
|
DULAHARI SUNA
|
2414010WL0067311
|
00415
|
SBIN0003840
|
651
|
05/04/2022
|
CMNE002,
|
9170
|
OR2414010008_040422FTO_6862
|
2414010000NRG22Z310320220782857
|
|
04/04/2022
|
SUJAN SUNA
|
SUJAN SUNA
|
2414010WL0067311
|
00415
|
SBIN0003840
|
651
|
05/04/2022
|
CMNE002,
|
9171
|
OR2414010008_040422FTO_6862
|
2414010000NRG22Z310320220782858
|
|
04/04/2022
|
DULAHARI SUNA
|
DULAHARI SUNA
|
2414010WL0067311
|
00415
|
SBIN0003840
|
651
|
05/04/2022
|
CMNE002,
|
9172
|
OR2414010008_040422FTO_6862
|
2414010000NRG22Z310320220782859
|
|
04/04/2022
|
KARTIKA BIHAR
|
KARTIKA BIHAR
|
2414010WL0067311
|
00415
|
SBIN0003840
|
651
|
05/04/2022
|
CMNE002,
|
9173
|
OR2414010008_040422FTO_6862
|
2414010000NRG22Z310320220782860
|
|
04/04/2022
|
Tebhabati Bihar
|
Tebhabati Bihar
|
2414010WL0067311
|
00415
|
SBIN0003840
|
651
|
05/04/2022
|
CMNE002,
|
9174
|
OR2414010008_040422FTO_6862
|
2414010000NRG22Z310320220782861
|
|
04/04/2022
|
DINA BIHAR
|
DINA BIHAR
|
2414010WL0067311
|
00462
|
UCBA0003219
|
651
|
05/04/2022
|
CMNE002,
|
9175
|
OR2414010008_040422FTO_6862
|
2414010000NRG22Z310320220782862
|
|
04/04/2022
|
KARTIKA BIHAR
|
KARTIKA BIHAR
|
2414010WL0067311
|
00415
|
SBIN0003840
|
651
|
05/04/2022
|
CMNE002,
|
9176
|
OR2414010008_040422FTO_6862
|
2414010000NRG22Z310320220782863
|
|
04/04/2022
|
Tebhabati Bihar
|
Tebhabati Bihar
|
2414010WL0067311
|
00415
|
SBIN0003840
|
651
|
05/04/2022
|
CMNE002,
|
9177
|
OR2414010008_040422FTO_6862
|
2414010000NRG22Z310320220782864
|
|
04/04/2022
|
DINA BIHAR
|
DINA BIHAR
|
2414010WL0067311
|
00462
|
UCBA0003219
|
651
|
05/04/2022
|
CMNE002,
|
9178
|
OR2414010008_040422FTO_6862
|
2414010000NRG22Z310320220782865
|
|
04/04/2022
|
KARTIKA MAGAR
|
KARTIKA MAGAR
|
2414010WL0067311
|
00415
|
SBIN0003840
|
651
|
05/04/2022
|
CMNE002,
|
9179
|
OR2414010008_040422FTO_6862
|
2414010000NRG22Z310320220782866
|
|
04/04/2022
|
DHAKHALMATI MAGAR
|
DHAKHALMATI MAGAR
|
2414010WL0067311
|
00415
|
SBIN0003840
|
651
|
05/04/2022
|
CMNE002,
|
9180
|
OR2414010008_040422FTO_6862
|
2414010000NRG22Z310320220782867
|
|
04/04/2022
|
KARTIKA MAGAR
|
KARTIKA MAGAR
|
2414010WL0067311
|
00415
|
SBIN0003840
|
651
|
05/04/2022
|
CMNE002,
|
9181
|
OR2414010008_040422FTO_6862
|
2414010000NRG22Z310320220782868
|
|
04/04/2022
|
BALMATI MAGAR
|
BALMATI MAGAR
|
2414010WL0067311
|
00415
|
SBIN0003840
|
651
|
05/04/2022
|
CMNE002,
|
9182
|
OR2414010008_040422FTO_6862
|
2414010000NRG22Z310320220782869
|
|
04/04/2022
|
KARTIKA MAGAR
|
KARTIKA MAGAR
|
2414010WL0067311
|
00415
|
SBIN0003840
|
651
|
05/04/2022
|
CMNE002,
|
9183
|
OR2414010008_040422FTO_6862
|
2414010000NRG22Z310320220782870
|
|
04/04/2022
|
DHAKHALMATI MAGAR
|
DHAKHALMATI MAGAR
|
2414010WL0067311
|
00415
|
SBIN0003840
|
651
|
05/04/2022
|
CMNE002,
|
9184
|
OR2414008006_100722APB_FTO_325891
|
2414008006NRG23Z090720220267600
|
N0722016828A4
|
10/07/2022
|
PURNACHANDRA BARIHA
|
PURNACHANDRA BARIHA
|
2414008006WL0015071
|
00474
|
SBIN0RRUKGB
|
728
|
14/07/2022
|
DBFL
|
9185
|
OR2414008006_100722APB_FTO_325891
|
2414008006NRG23Z090720220267601
|
N0722016828A1
|
10/07/2022
|
BHUMISUTA BARIHA
|
BHUMISUTA BARIHA
|
2414008006WL0015071
|
00474
|
SBIN0RRUKGB
|
728
|
14/07/2022
|
DBFL
|
9186
|
OR2414010001_100422FTO_15261
|
2414010000NRG22Z100420220788868
|
|
10/04/2022
|
KALA MAJHI
|
KALA MAJHI
|
2414010WL0067736
|
00415
|
SBIN0009649
|
651
|
12/04/2022
|
CMNE002,
|
9187
|
OR2414010001_100422FTO_15261
|
2414010000NRG22Z100420220788869
|
|
10/04/2022
|
DHANESWAR BARIHA
|
DHANESWAR BARIHA
|
2414010WL0067736
|
00415
|
SBIN0009649
|
651
|
12/04/2022
|
CMNE002,
|
9188
|
OR2414010001_100422FTO_15261
|
2414010000NRG22Z100420220788870
|
|
10/04/2022
|
JEHERU NEGI
|
JEHERU NEGI
|
2414010WL0067736
|
00462
|
UCBA0002332
|
651
|
12/04/2022
|
CMNE002,
|
9189
|
OR2414010001_100422FTO_15261
|
2414010000NRG22Z100420220788871
|
|
10/04/2022
|
BANITA SAHU
|
BANITA SAHU
|
2414010WL0067736
|
00462
|
UCBA0003219
|
454
|
12/04/2022
|
CMNE002,
|
9190
|
OR2414010001_100422FTO_15261
|
2414010000NRG22Z100420220788872
|
|
10/04/2022
|
DEBANANDA BARIHA
|
DEBANANDA BARIHA
|
2414010WL0067736
|
00462
|
UCBA0002332
|
651
|
12/04/2022
|
CMNE002,
|
9191
|
OR2414010001_100422FTO_15261
|
2414010000NRG22Z100420220788873
|
|
10/04/2022
|
PADMINI BARIHA
|
PADMINI BARIHA
|
2414010WL0067736
|
00415
|
SBIN0009649
|
651
|
12/04/2022
|
CMNE002,
|
9192
|
OR2414010001_100422FTO_15261
|
2414010000NRG22Z100420220788874
|
|
10/04/2022
|
ASWINI BARIHA
|
ASWINI BARIHA
|
2414010WL0067736
|
00415
|
SBIN0009649
|
651
|
12/04/2022
|
CMNE002,
|
9193
|
OR2414010001_100422FTO_15261
|
2414010000NRG22Z100420220788875
|
|
10/04/2022
|
NARESH BARIHA
|
NARESH BARIHA
|
2414010WL0067736
|
00462
|
UCBA0002332
|
651
|
12/04/2022
|
CMNE002,
|
9194
|
OR2414010001_100422FTO_15261
|
2414010000NRG22Z100420220788876
|
|
10/04/2022
|
BAICHANDRA BISWAL
|
BAICHANDRA BISWAL
|
2414010WL0067736
|
00415
|
SBIN0009649
|
454
|
12/04/2022
|
CMNE002,
|
9195
|
OR2414010001_100422FTO_15261
|
2414010000NRG22Z100420220788877
|
|
10/04/2022
|
MITRA BAG
|
MITRA BAG
|
2414010WL0067736
|
00415
|
SBIN0009649
|
454
|
12/04/2022
|
CMNE002,
|
9196
|
OR2414010001_100422FTO_15261
|
2414010000NRG22Z100420220788878
|
|
10/04/2022
|
SUSHIL SAHU
|
SUSHIL SAHU
|
2414010WL0067736
|
00415
|
SBIN0009649
|
454
|
12/04/2022
|
CMNE002,
|
9197
|
OR2414010001_100422FTO_15261
|
2414010000NRG22Z100420220788879
|
|
10/04/2022
|
KARTIKA MAHAANANDA
|
KARTIKA MAHAANANDA
|
2414010WL0067736
|
00415
|
SBIN0009649
|
186
|
12/04/2022
|
CMNE002,
|
9198
|
OR2414010001_100422FTO_15261
|
2414010000NRG22Z100420220788880
|
|
10/04/2022
|
KARTIKA MAHAANANDA
|
KARTIKA MAHAANANDA
|
2414010WL0067736
|
00415
|
SBIN0009649
|
93
|
12/04/2022
|
CMNE002,
|
9199
|
OR2414010011_070422FTO_12425
|
2414010000NRG22Z310320220784297
|
|
07/04/2022
|
SUNANDA BEHERA
|
SUNANDA BEHERA
|
2414010WL0067417
|
00415
|
SBIN0003840
|
372
|
08/04/2022
|
CMNE002,
|
9200
|
OR2414010011_070422FTO_12425
|
2414010000NRG22Z310320220784298
|
|
07/04/2022
|
Padmalochan sahu
|
Padmalochan sahu
|
2414010WL0067417
|
00415
|
SBIN0009648
|
465
|
08/04/2022
|
CMNE002,
|
9201
|
OR2414010011_070422FTO_12425
|
2414010000NRG22Z310320220784299
|
|
07/04/2022
|
Sudhakara sahu
|
Sudhakara sahu
|
2414010WL0067417
|
00415
|
SBIN0003840
|
465
|
08/04/2022
|
CMNE002,
|
9202
|
OR2414010011_070422FTO_12425
|
2414010000NRG22Z310320220784300
|
|
07/04/2022
|
SANATAN BANCHHOR
|
SANATAN BANCHHOR
|
2414010WL0067417
|
00415
|
SBIN0003840
|
372
|
08/04/2022
|
CMNE002,
|
9203
|
OR2414010011_070422FTO_12425
|
2414010000NRG22Z310320220784301
|
|
07/04/2022
|
RAJENDRA BANCHHOR
|
RAJENDRA BANCHHOR
|
2414010WL0067417
|
00415
|
SBIN0003840
|
372
|
08/04/2022
|
CMNE002,
|
9204
|
OR2414010011_070422FTO_12425
|
2414010000NRG22Z310320220784311
|
|
07/04/2022
|
BIPIN MAHAKUR
|
BIPIN MAHAKUR
|
2414010WL0067418
|
00415
|
SBIN0003840
|
372
|
08/04/2022
|
CMNE002,
|
9205
|
OR2414010011_070422FTO_12425
|
2414010000NRG22Z310320220784313
|
|
07/04/2022
|
MALESWAR BANCHHOR
|
MALESWAR BANCHHOR
|
2414010WL0067418
|
00415
|
SBIN0003840
|
372
|
08/04/2022
|
CMNE002,
|
9206
|
OR2414010011_070422FTO_12425
|
2414010000NRG22Z310320220784314
|
|
07/04/2022
|
PRANABANDHU BANCHHOR
|
PRANABANDHU BANCHHOR
|
2414010WL0067418
|
00474
|
SBIN0RRUKGB
|
372
|
08/04/2022
|
CMNE002,
|
9207
|
OR2414010011_070422FTO_12425
|
2414010000NRG22Z310320220784315
|
|
07/04/2022
|
DIGREE BANCHHOR
|
DIGREE BANCHHOR
|
2414010WL0067418
|
00415
|
SBIN0003840
|
372
|
08/04/2022
|
CMNE002,
|
9208
|
OR2414010011_070422FTO_12425
|
2414010000NRG22Z310320220784323
|
|
07/04/2022
|
TANKADHARA BHOI
|
TANKADHARA BHOI
|
2414010WL0067419
|
00415
|
SBIN0003840
|
372
|
08/04/2022
|
CMNE002,
|
9209
|
OR2414010011_070422FTO_12425
|
2414010000NRG22Z310320220784325
|
|
07/04/2022
|
MINATI PRADHAN
|
MINATI PRADHAN
|
2414010WL0067419
|
00474
|
SBIN0RRUKGB
|
372
|
08/04/2022
|
CMNE002,
|
9210
|
OR2414010011_070422FTO_12425
|
2414010000NRG22Z310320220784336
|
|
07/04/2022
|
ANANDA BISWAL
|
ANANDA BISWAL
|
2414010WL0067421
|
00415
|
SBIN0003840
|
372
|
08/04/2022
|
CMNE002,
|
9211
|
OR2414010011_070422FTO_12425
|
2414010000NRG22Z310320220784338
|
|
07/04/2022
|
DURPATI BANCHHOR
|
DURPATI BANCHHOR
|
2414010WL0067421
|
00415
|
SBIN0003840
|
372
|
08/04/2022
|
CMNE002,
|
9212
|
OR2414010011_070422FTO_12425
|
2414010000NRG22Z310320220784339
|
|
07/04/2022
|
TRILOCHAN BANACHHOR
|
TRILOCHAN BANACHHOR
|
2414010WL0067421
|
00415
|
SBIN0003840
|
372
|
08/04/2022
|
CMNE002,
|
9213
|
OR2414010011_070422FTO_12425
|
2414010000NRG22Z310320220784347
|
|
07/04/2022
|
SETARAM SONI
|
SETARAM SONI
|
2414010WL0067422
|
00415
|
SBIN0003840
|
372
|
08/04/2022
|
CMNE002,
|
9214
|
OR2414010011_070422FTO_12425
|
2414010000NRG22Z310320220784348
|
|
07/04/2022
|
GIRIDHARI PRADHAN
|
GIRIDHARI PRADHAN
|
2414010WL0067422
|
00415
|
SBIN0003840
|
372
|
08/04/2022
|
CMNE002,
|
9215
|
OR2414010011_070422FTO_12425
|
2414010000NRG22Z310320220784349
|
|
07/04/2022
|
Dilip thapa
|
Dilip thapa
|
2414010WL0067422
|
00415
|
SBIN0003840
|
372
|
08/04/2022
|
CMNE002,
|
9216
|
OR2414008006_100722APB_FTO_325891
|
2414008006NRG23Z090720220267624
|
N0722016828A7
|
10/07/2022
|
MAHENDRA BAG
|
MAHENDRA BAG
|
2414008006WL0015072
|
00415
|
SBIN0013622
|
728
|
14/07/2022
|
DBFL
|
9217
|
OR2414008006_100722APB_FTO_325891
|
2414008006NRG23Z090720220267631
|
N0722016828A0
|
10/07/2022
|
KRUSHNA SAHU
|
KRUSHNA SAHU
|
2414008006WL0015072
|
00474
|
SBIN0RRUKGB
|
728
|
14/07/2022
|
DBFL
|
9218
|
OR2414008006_100722APB_FTO_325891
|
2414008006NRG23Z090720220267633
|
N0722016828A2
|
10/07/2022
|
BHAGABANA DIP
|
BHAGABANA DIP
|
2414008006WL0015072
|
00474
|
SBIN0RRUKGB
|
728
|
14/07/2022
|
DBFL
|
9219
|
OR2414008006_100722APB_FTO_325891
|
2414008006NRG23Z090720220267634
|
N0722016828A9
|
10/07/2022
|
SURATHA DIP
|
SURATHA DIP
|
2414008006WL0015072
|
00415
|
SBIN0013622
|
520
|
14/07/2022
|
DBFL
|
9220
|
OR2414008007_061122APB_FTO_746697
|
2414008007NRG23Z051120220577470
|
6208637695
|
06/11/2022
|
SUKANTI BARIHA
|
SUKANTI BARIHA
|
2414008007WL0028780
|
00474
|
SBIN0RRUKGB
|
624
|
07/11/2022
|
Aadhaar Number not mapped to Account Number
|
9221
|
OR2414008007_110123APB_FTO_1006233
|
2414008007NRG23Z100120230882331
|
7839962383
|
11/01/2023
|
GHANA DUDUKA
|
GHANA DUDUKA
|
2414008007WL0039169
|
00474
|
SBIN0RRUKGB
|
416
|
11/01/2023
|
A/C Blocked or Frozen
|
9222
|
OR2414008008_121222APB_FTO_887614
|
2414008008NRG23121220220711470
|
7321163074
|
12/12/2022
|
PURNIMA TARIA
|
PURNIMA TARIA
|
2414008008WL0034196
|
00415
|
SBIN0013622
|
444
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9223
|
OR2414008009_290522FTO_164142
|
2414008009NRG22Z110520220801896
|
|
29/05/2022
|
BISHNU PADHAN
|
BISHNU PADHAN
|
2414008WL0067905
|
00415
|
SBIN0009647
|
279
|
06/06/2022
|
CMNE002,
|
9224
|
OR2414008009_290522FTO_164142
|
2414008009NRG22Z110520220801897
|
|
29/05/2022
|
NARAYANA MAHAKUR
|
NARAYANA MAHAKUR
|
2414008WL0067905
|
00474
|
SBIN0RRUKGB
|
465
|
06/06/2022
|
CMNE002,
|
9225
|
OR2414008009_290522FTO_164142
|
2414008009NRG22Z110520220801898
|
|
29/05/2022
|
BUNDE PATEL
|
BUNDE PATEL
|
2414008WL0067905
|
00415
|
SBIN0009647
|
279
|
06/06/2022
|
CMNE002,
|
9226
|
OR2414008009_290522FTO_164142
|
2414008009NRG22Z110520220801899
|
|
29/05/2022
|
KANTI PATEL
|
KANTI PATEL
|
2414008WL0067905
|
00474
|
SBIN0RRUKGB
|
279
|
06/06/2022
|
CMNE002,
|
9227
|
OR2414008009_290522FTO_164142
|
2414008009NRG22Z110520220801900
|
|
29/05/2022
|
KHIRESWARI PATRA
|
KHIRESWARI PATRA
|
2414008WL0067905
|
00474
|
SBIN0RRUKGB
|
372
|
06/06/2022
|
CMNE002,
|
9228
|
OR2414008009_290522FTO_164142
|
2414008009NRG22Z110520220801901
|
|
29/05/2022
|
MARKANDA PADHAN
|
MARKANDA PADHAN
|
2414008WL0067905
|
00415
|
SBIN0003679
|
465
|
06/06/2022
|
CMNE002,
|
9229
|
OR2414008009_290522FTO_164142
|
2414008009NRG22Z110520220801902
|
|
29/05/2022
|
MINAKETAN BISWAL
|
MINAKETAN BISWAL
|
2414008WL0067905
|
00474
|
SBIN0RRUKGB
|
279
|
06/06/2022
|
CMNE002,
|
9230
|
OR2414008009_290522FTO_164142
|
2414008009NRG22Z110520220801903
|
|
29/05/2022
|
HEMAKANTA PATEL
|
HEMAKANTA PATEL
|
2414008WL0067905
|
00474
|
SBIN0RRUKGB
|
465
|
06/06/2022
|
CMNE002,
|
9231
|
OR2414008009_290522FTO_164142
|
2414008009NRG22Z110520220801904
|
|
29/05/2022
|
GOPAL BAG
|
GOPAL BAG
|
2414008WL0067905
|
00474
|
SBIN0RRUKGB
|
465
|
06/06/2022
|
CMNE002,
|
9232
|
OR2414008009_290522FTO_164142
|
2414008009NRG22Z110520220801905
|
|
29/05/2022
|
UPENDRA PATEL
|
UPENDRA PATEL
|
2414008WL0067905
|
00415
|
SBIN0009647
|
1302
|
06/06/2022
|
CMNE002,
|
9233
|
OR2414008009_290522FTO_164142
|
2414008009NRG22Z110520220801906
|
|
29/05/2022
|
UPENDRA PATEL
|
UPENDRA PATEL
|
2414008WL0067905
|
00415
|
SBIN0009647
|
465
|
06/06/2022
|
CMNE002,
|
9234
|
OR2414008009_290522FTO_164142
|
2414008009NRG22Z110520220801907
|
|
29/05/2022
|
CHINIPANI PATRA
|
CHINIPANI PATRA
|
2414008WL0067905
|
00415
|
SBIN0009647
|
279
|
06/06/2022
|
CMNE002,
|
9235
|
OR2414008009_290522FTO_164142
|
2414008009NRG22Z110520220801908
|
|
29/05/2022
|
SIRODINI PADHANA
|
SIRODINI PADHANA
|
2414008WL0067905
|
00415
|
SBIN0009647
|
465
|
06/06/2022
|
CMNE002,
|
9236
|
OR2414008009_290522FTO_164142
|
2414008009NRG22Z110520220801909
|
|
29/05/2022
|
BHAGABAN PADHAN
|
BHAGABAN PADHAN
|
2414008WL0067905
|
00474
|
SBIN0RRUKGB
|
372
|
06/06/2022
|
CMNE002,
|
9237
|
OR2414008009_290522FTO_164142
|
2414008009NRG22Z110520220801910
|
|
29/05/2022
|
DINGIRA SAHU
|
DINGIRA SAHU
|
2414008WL0067905
|
00474
|
SBIN0RRUKGB
|
465
|
06/06/2022
|
CMNE002,
|
9238
|
OR2414008009_290522FTO_164142
|
2414008009NRG22Z110520220801911
|
|
29/05/2022
|
NEHERU BISWAL
|
NEHERU BISWAL
|
2414008WL0067905
|
00415
|
SBIN0009647
|
1488
|
06/06/2022
|
CMNE002,
|
9239
|
OR2414008009_290522FTO_164142
|
2414008009NRG22Z110520220801912
|
|
29/05/2022
|
NEHERU BISWAL
|
NEHERU BISWAL
|
2414008WL0067905
|
00415
|
SBIN0009647
|
279
|
06/06/2022
|
CMNE002,
|
9240
|
OR2414008009_290522FTO_164142
|
2414008009NRG22Z110520220801913
|
|
29/05/2022
|
DURBADALA PATRA
|
DURBADALA PATRA
|
2414008WL0067905
|
00474
|
SBIN0RRUKGB
|
465
|
06/06/2022
|
CMNE002,
|
9241
|
OR2414008009_290522FTO_164142
|
2414008009NRG22Z110520220801914
|
|
29/05/2022
|
SANTOSHINI PATRA
|
SANTOSHINI PATRA
|
2414008WL0067905
|
00474
|
SBIN0RRUKGB
|
465
|
06/06/2022
|
CMNE002,
|
9242
|
OR2414008009_290522FTO_164142
|
2414008009NRG22Z110520220801915
|
|
29/05/2022
|
NILIMA PATRA
|
NILIMA PATRA
|
2414008WL0067905
|
00415
|
SBIN0009647
|
465
|
06/06/2022
|
CMNE002,
|
9243
|
OR2414008009_290522FTO_164142
|
2414008009NRG22Z110520220801916
|
|
29/05/2022
|
LALIT BISWAL
|
LALIT BISWAL
|
2414008WL0067905
|
00474
|
SBIN0RRUKGB
|
279
|
06/06/2022
|
CMNE002,
|
9244
|
OR2414008009_290522FTO_164142
|
2414008009NRG22Z110520220801917
|
|
29/05/2022
|
LEKRU SAHU
|
LEKRU SAHU
|
2414008WL0067905
|
00415
|
SBIN0003679
|
279
|
06/06/2022
|
CMNE002,
|
9245
|
OR2414008009_290522FTO_164142
|
2414008009NRG22Z110520220801918
|
|
29/05/2022
|
LEKRU SAHU
|
LEKRU SAHU
|
2414008WL0067905
|
00415
|
SBIN0003679
|
1302
|
06/06/2022
|
CMNE002,
|
9246
|
OR2414008009_290522FTO_164142
|
2414008009NRG22Z110520220801919
|
|
29/05/2022
|
RAJIB BHUE
|
RAJIB BHUE
|
2414008WL0067905
|
00415
|
SBIN0003679
|
744
|
06/06/2022
|
CMNE002,
|
9247
|
OR2414008009_290522FTO_164142
|
2414008009NRG22Z110520220801920
|
|
29/05/2022
|
GOURI PATRA
|
GOURI PATRA
|
2414008WL0067905
|
00045
|
BARB0PADMAP
|
744
|
06/06/2022
|
CMNE002,
|
9248
|
OR2414008009_290522FTO_164142
|
2414008009NRG22Z110520220801921
|
|
29/05/2022
|
LAXMANA BHUE
|
LAXMANA BHUE
|
2414008WL0067905
|
00415
|
SBIN0009647
|
279
|
06/06/2022
|
CMNE002,
|
9249
|
OR2414008009_290522FTO_164142
|
2414008009NRG22Z110520220801922
|
|
29/05/2022
|
SAEDA BHUE
|
SAEDA BHUE
|
2414008WL0067905
|
00415
|
SBIN0009647
|
186
|
06/06/2022
|
CMNE002,
|
9250
|
OR2414008009_290522FTO_164142
|
2414008009NRG22Z110520220801923
|
|
29/05/2022
|
SAEDA BHUE
|
SAEDA BHUE
|
2414008WL0067905
|
00415
|
SBIN0009647
|
372
|
06/06/2022
|
CMNE002,
|
9251
|
OR2414008009_290522FTO_164142
|
2414008009NRG22Z110520220801924
|
|
29/05/2022
|
SAEDA BHUE
|
SAEDA BHUE
|
2414008WL0067905
|
00415
|
SBIN0009647
|
1302
|
06/06/2022
|
CMNE002,
|
9252
|
OR2414008009_290522FTO_164142
|
2414008009NRG22Z110520220801925
|
|
29/05/2022
|
TUNU BHUE
|
TUNU BHUE
|
2414008WL0067905
|
00415
|
SBIN0003679
|
279
|
06/06/2022
|
CMNE002,
|
9253
|
OR2414008009_290522FTO_164142
|
2414008009NRG22Z110520220801926
|
|
29/05/2022
|
TUNU BHUE
|
TUNU BHUE
|
2414008WL0067905
|
00415
|
SBIN0003679
|
1116
|
06/06/2022
|
CMNE002,
|
9254
|
OR2414008009_290522FTO_164142
|
2414008009NRG22Z110520220801927
|
|
29/05/2022
|
HIRADHAR PATRA
|
HIRADHAR PATRA
|
2414008WL0067905
|
00415
|
SBIN0009647
|
279
|
06/06/2022
|
CMNE002,
|
9255
|
OR2414008009_290522FTO_164142
|
2414008009NRG22Z110520220801928
|
|
29/05/2022
|
ROHINI PATRA
|
ROHINI PATRA
|
2414008WL0067905
|
00415
|
SBIN0009647
|
279
|
06/06/2022
|
CMNE002,
|
9256
|
OR2414008009_290522FTO_164142
|
2414008009NRG22Z110520220801929
|
|
29/05/2022
|
LANKESWAR PATRA
|
LANKESWAR PATRA
|
2414008WL0067905
|
00415
|
SBIN0009647
|
465
|
06/06/2022
|
CMNE002,
|
9257
|
OR2414008009_290522FTO_164142
|
2414008009NRG22Z110520220801930
|
|
29/05/2022
|
HARIHARA NAIK
|
HARIHARA NAIK
|
2414008WL0067905
|
00415
|
SBIN0009647
|
279
|
06/06/2022
|
CMNE002,
|
9258
|
OR2414008009_290522FTO_164142
|
2414008009NRG22Z110520220801931
|
|
29/05/2022
|
MAHENDRA BHUE
|
MAHENDRA BHUE
|
2414008WL0067905
|
00415
|
SBIN0003679
|
279
|
06/06/2022
|
CMNE002,
|
9259
|
OR2414008009_290522FTO_164142
|
2414008009NRG22Z110520220801932
|
|
29/05/2022
|
KASTURI BAG
|
KASTURI BAG
|
2414008WL0067905
|
00474
|
SBIN0RRUKGB
|
279
|
06/06/2022
|
CMNE002,
|
9260
|
OR2414008009_290522FTO_164142
|
2414008009NRG22Z110520220801933
|
|
29/05/2022
|
KASTURI BAG
|
KASTURI BAG
|
2414008WL0067905
|
00474
|
SBIN0RRUKGB
|
1488
|
06/06/2022
|
CMNE002,
|
9261
|
OR2414008009_290522FTO_164142
|
2414008009NRG22Z110520220801934
|
|
29/05/2022
|
PRAHALLAD PATRA
|
PRAHALLAD PATRA
|
2414008WL0067905
|
00415
|
SBIN0009647
|
372
|
06/06/2022
|
CMNE002,
|
9262
|
OR2414008009_290522FTO_164142
|
2414008009NRG22Z110520220801935
|
|
29/05/2022
|
PREMRAJ PATRA
|
PREMRAJ PATRA
|
2414008WL0067905
|
00474
|
SBIN0RRUKGB
|
279
|
06/06/2022
|
CMNE002,
|
9263
|
OR2414008009_290522FTO_164142
|
2414008009NRG22Z110520220801936
|
|
29/05/2022
|
BHANU PATRA
|
BHANU PATRA
|
2414008WL0067905
|
00691
|
IPOS0000001
|
186
|
06/06/2022
|
CMNE002,
|
9264
|
OR2414008009_290522FTO_164142
|
2414008009NRG22Z110520220801937
|
|
29/05/2022
|
BHANU PATRA
|
BHANU PATRA
|
2414008WL0067905
|
00691
|
IPOS0000001
|
279
|
06/06/2022
|
CMNE002,
|
9265
|
OR2414008009_290522FTO_164142
|
2414008009NRG22Z110520220801938
|
|
29/05/2022
|
BHANU PATRA
|
BHANU PATRA
|
2414008WL0067905
|
00691
|
IPOS0000001
|
1302
|
06/06/2022
|
CMNE002,
|
9266
|
OR2414008009_290522FTO_164142
|
2414008009NRG22Z110520220801939
|
|
29/05/2022
|
SACHIDANDA PATEL
|
SACHIDANDA PATEL
|
2414008WL0067905
|
00474
|
SBIN0RRUKGB
|
465
|
06/06/2022
|
CMNE002,
|
9267
|
OR2414008009_290522FTO_164142
|
2414008009NRG22Z110520220801940
|
|
29/05/2022
|
BINAYA NAYAK
|
BINAYA NAYAK
|
2414008WL0067905
|
00415
|
SBIN0009647
|
279
|
06/06/2022
|
CMNE002,
|
9268
|
OR2414008009_290522FTO_164142
|
2414008009NRG22Z110520220801941
|
|
29/05/2022
|
Bidyadhar Sahu
|
Bidyadhar Sahu
|
2414008WL0067905
|
00415
|
SBIN0009647
|
279
|
06/06/2022
|
CMNE002,
|
9269
|
OR2414008009_290522FTO_164142
|
2414008009NRG22Z110520220801942
|
|
29/05/2022
|
SAKHI HATI
|
SAKHI HATI
|
2414008WL0067905
|
00415
|
SBIN0009647
|
279
|
06/06/2022
|
CMNE002,
|
9270
|
OR2414008009_290522FTO_164142
|
2414008009NRG22Z110520220801943
|
|
29/05/2022
|
KAHNEI DUMAL
|
KAHNEI DUMAL
|
2414008WL0067905
|
00415
|
SBIN0009647
|
558
|
06/06/2022
|
CMNE002,
|
9271
|
OR2414008009_290522FTO_164142
|
2414008009NRG22Z110520220801944
|
|
29/05/2022
|
KAHNEI DUMAL
|
KAHNEI DUMAL
|
2414008WL0067905
|
00415
|
SBIN0009647
|
558
|
06/06/2022
|
CMNE002,
|
9272
|
OR2414008009_290522FTO_164142
|
2414008009NRG22Z110520220801945
|
|
29/05/2022
|
CHARAN BHUE
|
CHARAN BHUE
|
2414008WL0067905
|
00415
|
SBIN0009647
|
558
|
06/06/2022
|
CMNE002,
|
9273
|
OR2414008009_290522FTO_164142
|
2414008009NRG22Z110520220801946
|
|
29/05/2022
|
SABETRI BHUI
|
SABETRI BHUI
|
2414008WL0067905
|
00415
|
SBIN0009647
|
186
|
06/06/2022
|
CMNE002,
|
9274
|
OR2414008009_290522FTO_164142
|
2414008009NRG22Z110520220801947
|
|
29/05/2022
|
RAMA BHUE
|
RAMA BHUE
|
2414008WL0067905
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
9275
|
OR2414008009_290522FTO_164142
|
2414008009NRG22Z110520220801948
|
|
29/05/2022
|
SHRIYA BHUE
|
SHRIYA BHUE
|
2414008WL0067905
|
00691
|
IPOS0000001
|
558
|
06/06/2022
|
CMNE002,
|
9276
|
OR2414008009_290522FTO_164142
|
2414008009NRG22Z110520220801949
|
|
29/05/2022
|
RAMA BHUE
|
RAMA BHUE
|
2414008WL0067905
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
9277
|
OR2414008009_290522FTO_164142
|
2414008009NRG22Z110520220801950
|
|
29/05/2022
|
DHANESWAR PAIK
|
DHANESWAR PAIK
|
2414008WL0067905
|
00415
|
SBIN0009647
|
558
|
06/06/2022
|
CMNE002,
|
9278
|
OR2414008009_290522FTO_164142
|
2414008009NRG22Z110520220801951
|
|
29/05/2022
|
PUSHPANJALI PAIK
|
PUSHPANJALI PAIK
|
2414008WL0067905
|
00415
|
SBIN0009647
|
558
|
06/06/2022
|
CMNE002,
|
9279
|
OR2414008009_290522FTO_164142
|
2414008009NRG22Z110520220801952
|
|
29/05/2022
|
BENUDHAR DUMALA
|
BENUDHAR DUMALA
|
2414008WL0067905
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
9280
|
OR2414008009_290522FTO_164142
|
2414008009NRG22Z110520220801953
|
|
29/05/2022
|
BENUDHAR DUMALA
|
BENUDHAR DUMALA
|
2414008WL0067905
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
9281
|
OR2414008009_290522FTO_164142
|
2414008009NRG22Z110520220801954
|
|
29/05/2022
|
DILLIP DUMAL
|
DILLIP DUMAL
|
2414008WL0067905
|
00415
|
SBIN0009647
|
558
|
06/06/2022
|
CMNE002,
|
9282
|
OR2414008009_290522FTO_164142
|
2414008009NRG22Z110520220801955
|
|
29/05/2022
|
DILLIP DUMAL
|
DILLIP DUMAL
|
2414008WL0067905
|
00415
|
SBIN0009647
|
558
|
06/06/2022
|
CMNE002,
|
9283
|
OR2414008009_290522FTO_164142
|
2414008009NRG22Z110520220801956
|
|
29/05/2022
|
PUSATAM PAIKA
|
PUSATAM PAIKA
|
2414008WL0067905
|
00415
|
SBIN0009647
|
558
|
06/06/2022
|
CMNE002,
|
9284
|
OR2414008009_290522FTO_164142
|
2414008009NRG22Z110520220801957
|
|
29/05/2022
|
PUSATAM PAIKA
|
PUSATAM PAIKA
|
2414008WL0067905
|
00415
|
SBIN0009647
|
558
|
06/06/2022
|
CMNE002,
|
9285
|
OR2414008009_290522FTO_164142
|
2414008009NRG22Z110520220801958
|
|
29/05/2022
|
PADMINI PAIK
|
PADMINI PAIK
|
2414008WL0067905
|
00415
|
SBIN0009647
|
558
|
06/06/2022
|
CMNE002,
|
9286
|
OR2414008009_290522FTO_164142
|
2414008009NRG22Z110520220801959
|
|
29/05/2022
|
TIKELAL BEHERA
|
TIKELAL BEHERA
|
2414008WL0067905
|
00415
|
SBIN0009647
|
558
|
06/06/2022
|
CMNE002,
|
9287
|
OR2414008009_290522FTO_164142
|
2414008009NRG22Z110520220801960
|
|
29/05/2022
|
ILA BEHERA
|
ILA BEHERA
|
2414008WL0067905
|
00415
|
SBIN0009647
|
558
|
06/06/2022
|
CMNE002,
|
9288
|
OR2414008009_290522FTO_164142
|
2414008009NRG22Z110520220801961
|
|
29/05/2022
|
TIKELAL BEHERA
|
TIKELAL BEHERA
|
2414008WL0067905
|
00415
|
SBIN0009647
|
558
|
06/06/2022
|
CMNE002,
|
9289
|
OR2414008009_290522FTO_164142
|
2414008009NRG22Z110520220801962
|
|
29/05/2022
|
ILA BEHERA
|
ILA BEHERA
|
2414008WL0067905
|
00415
|
SBIN0009647
|
558
|
06/06/2022
|
CMNE002,
|
9290
|
OR2414008009_290522FTO_164142
|
2414008009NRG22Z110520220801963
|
|
29/05/2022
|
DUSHMANT BEHERA
|
DUSHMANT BEHERA
|
2414008WL0067905
|
00415
|
SBIN0009647
|
558
|
06/06/2022
|
CMNE002,
|
9291
|
OR2414008009_290522FTO_164142
|
2414008009NRG22Z110520220801964
|
|
29/05/2022
|
KAIBARTTA KAMALIA
|
KAIBARTTA KAMALIA
|
2414008WL0067905
|
00415
|
SBIN0009647
|
558
|
06/06/2022
|
CMNE002,
|
9292
|
OR2414008009_290522FTO_164142
|
2414008009NRG22Z110520220801965
|
|
29/05/2022
|
JASHOBANTI BHUE
|
JASHOBANTI BHUE
|
2414008WL0067905
|
00415
|
SBIN0009647
|
558
|
06/06/2022
|
CMNE002,
|
9293
|
OR2414008009_290522FTO_164142
|
2414008009NRG22Z110520220801966
|
|
29/05/2022
|
DILLIP PODH
|
DILLIP PODH
|
2414008WL0067905
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
9294
|
OR2414008009_290522FTO_164142
|
2414008009NRG22Z110520220801967
|
|
29/05/2022
|
DILLIP PODH
|
DILLIP PODH
|
2414008WL0067905
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
9295
|
OR2414008009_290522FTO_164142
|
2414008009NRG22Z110520220801968
|
|
29/05/2022
|
JAGANNATH MAJHI
|
JAGANNATH MAJHI
|
2414008WL0067905
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
9296
|
OR2414008009_290522FTO_164142
|
2414008009NRG22Z110520220801969
|
|
29/05/2022
|
LOKESH DUMAL
|
LOKESH DUMAL
|
2414008WL0067905
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
9297
|
OR2414008009_290522FTO_164142
|
2414008009NRG22Z110520220801970
|
|
29/05/2022
|
LOKESH DUMAL
|
LOKESH DUMAL
|
2414008WL0067905
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
9298
|
OR2414008009_290522FTO_164142
|
2414008009NRG22Z110520220801971
|
|
29/05/2022
|
AMBARU CHHATAR
|
AMBARU CHHATAR
|
2414008WL0067905
|
00415
|
SBIN0009647
|
558
|
06/06/2022
|
CMNE002,
|
9299
|
OR2414008009_290522FTO_164142
|
2414008009NRG22Z110520220801972
|
|
29/05/2022
|
AMBARU CHHATAR
|
AMBARU CHHATAR
|
2414008WL0067905
|
00415
|
SBIN0009647
|
558
|
06/06/2022
|
CMNE002,
|
9300
|
OR2414008009_290522FTO_164142
|
2414008009NRG22Z110520220801973
|
|
29/05/2022
|
KISHOR BAG
|
KISHOR BAG
|
2414008WL0067905
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
9301
|
OR2414008009_290522FTO_164142
|
2414008009NRG22Z110520220801974
|
|
29/05/2022
|
HARSHA BAG
|
HARSHA BAG
|
2414008WL0067905
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
9302
|
OR2414008009_290522FTO_164142
|
2414008009NRG22Z110520220801975
|
|
29/05/2022
|
PHATU BAG
|
PHATU BAG
|
2414008WL0067905
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
9303
|
OR2414008009_290522FTO_164142
|
2414008009NRG22Z110520220801976
|
|
29/05/2022
|
HARSHA BAG
|
HARSHA BAG
|
2414008WL0067905
|
00474
|
SBIN0RRUKGB
|
372
|
06/06/2022
|
CMNE002,
|
9304
|
OR2414010017_020223FTO_1080912
|
2414010000NRG23010220231026679
|
9123803317
|
02/02/2023
|
KAMALA KHUNTIA
|
KAMALA KHUNTIA
|
2414010WL0042725
|
00415
|
SBIN0RRUKGB
|
3108
|
24/02/2023
|
No Such Account
|
9305
|
OR2414010007_010622FTO_178278
|
2414010000NRG23010620220119651
|
N0622001D8300
|
01/06/2022
|
URKULI BARIHA
|
URKULI BARIHA
|
2414010WL0007524
|
00415
|
SBIN0009648
|
444
|
06/06/2022
|
No Such Account
|
9306
|
OR2414010007_010622FTO_178278
|
2414010000NRG23010620220119658
|
N0622001D82F9
|
01/06/2022
|
DAKTAR DHARUA
|
DAKTAR DHARUA
|
2414010WL0007524
|
00415
|
SBIN0009648
|
444
|
06/06/2022
|
No Such Account
|
9307
|
OR2414010015_020622APB_FTO_180607
|
2414010000NRG23020620220123779
|
N062200287593
|
02/06/2022
|
MANI RANA
|
MANI RANA
|
2414010WL0007712
|
00415
|
SBIN0009649
|
1554
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9308
|
OR2414010009_040123APB_FTO_983605
|
2414010000NRG23030120230832955
|
9089388216
|
04/01/2023
|
LALITA PUJHARI
|
LALITA PUJHARI
|
2414010WL0037872
|
00415
|
SBIN0009648
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9309
|
OR2414010006_080323APB_FTO_1135718
|
2414010000NRG23030320231124696
|
9932990741
|
08/03/2023
|
SAROJANI SETH
|
SAROJANI SETH
|
2414010WL046404
|
00415
|
SBIN0009649
|
435
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9310
|
OR2414010001_050922FTO_528821
|
2414010000NRG23030920220368476
|
4649013341
|
05/09/2022
|
BHAGIRATHI DHARUA
|
BHAGIRATHI DHARUA
|
2414010WL0020562
|
00415
|
SBIN0009649
|
1554
|
12/09/2022
|
No Such Account
|
9311
|
OR2414010010_050922FTO_528907
|
2414010000NRG23030920220369132
|
4471029757
|
05/09/2022
|
RAKHI BAG
|
RAKHI BAG
|
2414010WL0020571
|
00415
|
SBIN0009648
|
888
|
05/09/2022
|
A/C Blocked or Frozen
|
9312
|
OR2414010011_040123FTO_985538
|
2414010000NRG23040120230845226
|
9089246217
|
04/01/2023
|
Mahan Banchho
|
Mahan Banchho
|
2414010WL0038188
|
00415
|
SBIN0003840
|
666
|
23/02/2023
|
No Such Account
|
9313
|
OR2414010011_040123FTO_985538
|
2414010000NRG23040120230845362
|
9089246209
|
04/01/2023
|
mahadev MAHAKUR
|
mahadev MAHAKUR
|
2414010WL0038190
|
00415
|
SBIN0003840
|
444
|
23/02/2023
|
No Such Account
|
9314
|
OR2414010002_050123APB_FTO_988466
|
2414010000NRG23040120230846525
|
9092371175
|
05/01/2023
|
CHUDAMANI BHUE
|
CHUDAMANI BHUE
|
2414010WL0038221
|
00415
|
SBIN0003840
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9315
|
OR2414010009_060123APB_FTO_994360
|
2414010000NRG23050120230855548
|
9092346115
|
06/01/2023
|
BHAKTU BHOI
|
BHAKTU BHOI
|
2414010WL0038448
|
00415
|
SBIN0009648
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9316
|
OR2414010015_060323APB_FTO_1133303
|
2414010000NRG23050320231135737
|
0496506980
|
06/03/2023
|
TILOTAMA BARIHA
|
TILOTAMA BARIHA
|
2414010WL046802
|
00415
|
SBIN0009649
|
1304
|
03/04/2023
|
A/c Blocked or Frozen
|
9317
|
OR2414010017_060722APB_FTO_315118
|
2414010000NRG23050720220256974
|
2968743893
|
06/07/2022
|
MANOJ MAHANTAY
|
MANOJ MAHANTAY
|
2414010WL0014569
|
00415
|
SBIN0009648
|
1554
|
11/07/2022
|
Account closed
|
9318
|
OR2414010017_060722APB_FTO_315118
|
2414010000NRG23050720220257081
|
2968743950
|
06/07/2022
|
NARENDRA BINAT
|
NARENDRA BINAT
|
2414010WL0014572
|
00474
|
SBIN0RRUKGB
|
1554
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9319
|
OR2414010017_060722APB_FTO_315118
|
2414010000NRG23050720220257087
|
2968743910
|
06/07/2022
|
DAYANIDHI SAHU
|
DAYANIDHI SAHU
|
2414010WL0014572
|
00474
|
SBIN0RRUKGB
|
1554
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9320
|
OR2414010008_060922FTO_534723
|
2414010000NRG23060920220371727
|
4646461695
|
06/09/2022
|
malli suna
|
malli suna
|
2414010WL0020752
|
00415
|
SBIN0003840
|
222
|
12/09/2022
|
No Such Account
|
9321
|
OR2414010010_080323APB_FTO_1135722
|
2414010000NRG23070320231143039
|
0497129013
|
08/03/2023
|
SUMITRA TANDI
|
SUMITRA TANDI
|
2414010WL047126
|
00415
|
SBIN0009648
|
2
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9322
|
OR2414010022_070922APB_FTO_539159
|
2414010000NRG23070920220372633
|
4642869579
|
07/09/2022
|
MOTILAL RANA
|
MOTILAL RANA
|
2414010WL0020856
|
00474
|
SBIN0RRUKGB
|
444
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9323
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z130520220802049
|
|
29/05/2022
|
RAMACHANDRA JAL
|
RAMACHANDRA JAL
|
2414008WL0067914
|
00415
|
SBIN0013622
|
651
|
06/06/2022
|
CMNE002,
|
9324
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z130520220802050
|
|
29/05/2022
|
RAMACHANDRA JAL
|
RAMACHANDRA JAL
|
2414008WL0067914
|
00415
|
SBIN0013622
|
651
|
06/06/2022
|
CMNE002,
|
9325
|
OR2414008007_170722FTO_364995
|
2414008007NRG22Z130520220802052
|
3164491189
|
17/07/2022
|
SANTOSH MIRDHA
|
SANTOSH MIRDHA
|
2414008WL0067914
|
00474
|
SBIN0RRUKGB
|
279
|
18/07/2022
|
Account Closed
|
9326
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z130520220802053
|
|
29/05/2022
|
PARAMANANDA SAMNI
|
PARAMANANDA SAMNI
|
2414008WL0067914
|
00415
|
SBIN0009647
|
558
|
06/06/2022
|
CMNE002,
|
9327
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z130520220802058
|
|
29/05/2022
|
PARAMANANDA SAMNI
|
PARAMANANDA SAMNI
|
2414008WL0067914
|
00415
|
SBIN0009647
|
558
|
06/06/2022
|
CMNE002,
|
9328
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z130520220802059
|
|
29/05/2022
|
BIRANCHI MAJHI
|
BIRANCHI MAJHI
|
2414008WL0067914
|
00415
|
SBIN0009647
|
279
|
06/06/2022
|
CMNE002,
|
9329
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z130520220802067
|
|
29/05/2022
|
GHANSHYAM BAG
|
GHANSHYAM BAG
|
2414008WL0067914
|
00415
|
SBIN0009647
|
651
|
06/06/2022
|
CMNE002,
|
9330
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z130520220802068
|
|
29/05/2022
|
KUNTALA BAG
|
KUNTALA BAG
|
2414008WL0067914
|
00415
|
SBIN0009647
|
651
|
06/06/2022
|
CMNE002,
|
9331
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z130520220802069
|
|
29/05/2022
|
KUNTALA BAG
|
KUNTALA BAG
|
2414008WL0067914
|
00415
|
SBIN0009647
|
558
|
06/06/2022
|
CMNE002,
|
9332
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z130520220802070
|
|
29/05/2022
|
GHANSHYAM BAG
|
GHANSHYAM BAG
|
2414008WL0067914
|
00415
|
SBIN0009647
|
558
|
06/06/2022
|
CMNE002,
|
9333
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z130520220802077
|
|
29/05/2022
|
NALITA DUDUKA
|
NALITA DUDUKA
|
2414008WL0067914
|
00415
|
SBIN0009647
|
558
|
06/06/2022
|
CMNE002,
|
9334
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z130520220802078
|
|
29/05/2022
|
SISHUPAL DUDUKA
|
SISHUPAL DUDUKA
|
2414008WL0067914
|
00415
|
SBIN0009647
|
558
|
06/06/2022
|
CMNE002,
|
9335
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z130520220802080
|
|
29/05/2022
|
NALITA DUDUKA
|
NALITA DUDUKA
|
2414008WL0067914
|
00415
|
SBIN0009647
|
465
|
06/06/2022
|
CMNE002,
|
9336
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z130520220802081
|
|
29/05/2022
|
SISHUPAL DUDUKA
|
SISHUPAL DUDUKA
|
2414008WL0067914
|
00415
|
SBIN0009647
|
465
|
06/06/2022
|
CMNE002,
|
9337
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z130520220802082
|
|
29/05/2022
|
ASWINI SAMNI
|
ASWINI SAMNI
|
2414008WL0067914
|
00415
|
SBIN0009647
|
651
|
06/06/2022
|
CMNE002,
|
9338
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z130520220802084
|
|
29/05/2022
|
ASWINI SAMNI
|
ASWINI SAMNI
|
2414008WL0067914
|
00415
|
SBIN0009647
|
558
|
06/06/2022
|
CMNE002,
|
9339
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z130520220802085
|
|
29/05/2022
|
CHINU BAG
|
CHINU BAG
|
2414008WL0067914
|
00415
|
SBIN0009647
|
558
|
06/06/2022
|
CMNE002,
|
9340
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z130520220802087
|
|
29/05/2022
|
CHINU BAG
|
CHINU BAG
|
2414008WL0067914
|
00415
|
SBIN0009647
|
558
|
06/06/2022
|
CMNE002,
|
9341
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z130520220802093
|
|
29/05/2022
|
ROHINI BAG
|
ROHINI BAG
|
2414008WL0067914
|
00415
|
SBIN0009647
|
651
|
06/06/2022
|
CMNE002,
|
9342
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z130520220802095
|
|
29/05/2022
|
ROHINI BAG
|
ROHINI BAG
|
2414008WL0067914
|
00415
|
SBIN0009647
|
651
|
06/06/2022
|
CMNE002,
|
9343
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z130520220802096
|
|
29/05/2022
|
DILLIP DUDUKA
|
DILLIP DUDUKA
|
2414008WL0067914
|
00415
|
SBIN0009647
|
465
|
06/06/2022
|
CMNE002,
|
9344
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z130520220802098
|
|
29/05/2022
|
DILLIP DUDUKA
|
DILLIP DUDUKA
|
2414008WL0067914
|
00415
|
SBIN0009647
|
651
|
06/06/2022
|
CMNE002,
|
9345
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z130520220802099
|
|
29/05/2022
|
HEMANTA BANKA
|
HEMANTA BANKA
|
2414008WL0067914
|
00415
|
SBIN0009647
|
465
|
06/06/2022
|
CMNE002,
|
9346
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z130520220802100
|
|
29/05/2022
|
HEMANTA BANKA
|
HEMANTA BANKA
|
2414008WL0067914
|
00415
|
SBIN0009647
|
651
|
06/06/2022
|
CMNE002,
|
9347
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z130520220802101
|
|
29/05/2022
|
SADHU DUDKA
|
SADHU DUDKA
|
2414008WL0067914
|
00415
|
SBIN0013622
|
651
|
06/06/2022
|
CMNE002,
|
9348
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z130520220802102
|
|
29/05/2022
|
SADHU DUDKA
|
SADHU DUDKA
|
2414008WL0067914
|
00415
|
SBIN0013622
|
651
|
06/06/2022
|
CMNE002,
|
9349
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z130520220802111
|
|
29/05/2022
|
ARJUN BANKA
|
ARJUN BANKA
|
2414008WL0067914
|
00415
|
SBIN0009647
|
651
|
06/06/2022
|
CMNE002,
|
9350
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z130520220802112
|
|
29/05/2022
|
ARJUN BANKA
|
ARJUN BANKA
|
2414008WL0067914
|
00415
|
SBIN0009647
|
651
|
06/06/2022
|
CMNE002,
|
9351
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z130520220802114
|
|
29/05/2022
|
SHRIKAR BAG
|
SHRIKAR BAG
|
2414008WL0067914
|
00415
|
SBIN0013622
|
651
|
06/06/2022
|
CMNE002,
|
9352
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z130520220802116
|
|
29/05/2022
|
SHRIKAR BAG
|
SHRIKAR BAG
|
2414008WL0067914
|
00415
|
SBIN0013622
|
651
|
06/06/2022
|
CMNE002,
|
9353
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z130520220802130
|
|
29/05/2022
|
CHULAMANI DEEP
|
CHULAMANI DEEP
|
2414008WL0067914
|
00415
|
SBIN0009647
|
651
|
06/06/2022
|
CMNE002,
|
9354
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z130520220802131
|
|
29/05/2022
|
SUBASH BARIHA
|
SUBASH BARIHA
|
2414008WL0067914
|
00415
|
SBIN0009647
|
651
|
06/06/2022
|
CMNE002,
|
9355
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z130520220802134
|
|
29/05/2022
|
RITA BANKA
|
RITA BANKA
|
2414008WL0067914
|
00415
|
SBIN0009647
|
465
|
06/06/2022
|
CMNE002,
|
9356
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z130520220802135
|
|
29/05/2022
|
KUNA BANKA
|
KUNA BANKA
|
2414008WL0067914
|
00415
|
SBIN0009647
|
465
|
06/06/2022
|
CMNE002,
|
9357
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z130520220802136
|
|
29/05/2022
|
KUNA BANKA
|
KUNA BANKA
|
2414008WL0067914
|
00415
|
SBIN0009647
|
558
|
06/06/2022
|
CMNE002,
|
9358
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z130520220802137
|
|
29/05/2022
|
RITA BANKA
|
RITA BANKA
|
2414008WL0067914
|
00415
|
SBIN0009647
|
558
|
06/06/2022
|
CMNE002,
|
9359
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z130520220802138
|
|
29/05/2022
|
PABITRA JAL
|
PABITRA JAL
|
2414008WL0067914
|
00415
|
SBIN0013622
|
651
|
06/06/2022
|
CMNE002,
|
9360
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z130520220802139
|
|
29/05/2022
|
PABITRA JAL
|
PABITRA JAL
|
2414008WL0067914
|
00415
|
SBIN0013622
|
651
|
06/06/2022
|
CMNE002,
|
9361
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z130520220802140
|
|
29/05/2022
|
GEETANJALI BANCHHOR
|
GEETANJALI BANCHHOR
|
2414008WL0067914
|
00415
|
SBIN0009647
|
651
|
06/06/2022
|
CMNE002,
|
9362
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z130520220802143
|
|
29/05/2022
|
GEETANJALI BANCHHOR
|
GEETANJALI BANCHHOR
|
2414008WL0067914
|
00415
|
SBIN0009647
|
651
|
06/06/2022
|
CMNE002,
|
9363
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z130520220802144
|
|
29/05/2022
|
ASWINI BANCHHOR
|
ASWINI BANCHHOR
|
2414008WL0067914
|
00415
|
SBIN0009647
|
651
|
06/06/2022
|
CMNE002,
|
9364
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z130520220802145
|
|
29/05/2022
|
KAUSHALYA BANCHHOR
|
KAUSHALYA BANCHHOR
|
2414008WL0067914
|
00415
|
SBIN0009647
|
651
|
06/06/2022
|
CMNE002,
|
9365
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z130520220802146
|
|
29/05/2022
|
KAUSHALYA BANCHHOR
|
KAUSHALYA BANCHHOR
|
2414008WL0067914
|
00415
|
SBIN0009647
|
651
|
06/06/2022
|
CMNE002,
|
9366
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z130520220802147
|
|
29/05/2022
|
ASWINI BANCHHOR
|
ASWINI BANCHHOR
|
2414008WL0067914
|
00415
|
SBIN0009647
|
651
|
06/06/2022
|
CMNE002,
|
9367
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z130520220802148
|
|
29/05/2022
|
UTTAMA BANK
|
UTTAMA BANK
|
2414008WL0067914
|
00415
|
SBIN0009647
|
465
|
06/06/2022
|
CMNE002,
|
9368
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z130520220802149
|
|
29/05/2022
|
SAIRENDRI BANK
|
SAIRENDRI BANK
|
2414008WL0067914
|
00415
|
SBIN0009647
|
558
|
06/06/2022
|
CMNE002,
|
9369
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z130520220802150
|
|
29/05/2022
|
SAIRENDRI BANK
|
SAIRENDRI BANK
|
2414008WL0067914
|
00415
|
SBIN0009647
|
651
|
06/06/2022
|
CMNE002,
|
9370
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z130520220802151
|
|
29/05/2022
|
KARAMSANI DEEP
|
KARAMSANI DEEP
|
2414008WL0067914
|
00415
|
SBIN0009647
|
558
|
06/06/2022
|
CMNE002,
|
9371
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z130520220802152
|
|
29/05/2022
|
KARAMSANI DEEP
|
KARAMSANI DEEP
|
2414008WL0067914
|
00415
|
SBIN0009647
|
651
|
06/06/2022
|
CMNE002,
|
9372
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z130520220802153
|
|
29/05/2022
|
GULU MAHANANDA
|
GULU MAHANANDA
|
2414008WL0067914
|
00415
|
SBIN0009647
|
651
|
06/06/2022
|
CMNE002,
|
9373
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z130520220802154
|
|
29/05/2022
|
GURUBARI MAHANANDA
|
GURUBARI MAHANANDA
|
2414008WL0067914
|
00415
|
SBIN0009647
|
651
|
06/06/2022
|
CMNE002,
|
9374
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z130520220802155
|
|
29/05/2022
|
GULU MAHANANDA
|
GULU MAHANANDA
|
2414008WL0067914
|
00415
|
SBIN0009647
|
372
|
06/06/2022
|
CMNE002,
|
9375
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z130520220802156
|
|
29/05/2022
|
SAILA DUDUKA
|
SAILA DUDUKA
|
2414008WL0067914
|
00415
|
SBIN0009647
|
651
|
06/06/2022
|
CMNE002,
|
9376
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z130520220802157
|
|
29/05/2022
|
TULASIRAM DUDUKA
|
TULASIRAM DUDUKA
|
2414008WL0067914
|
00415
|
SBIN0009647
|
651
|
06/06/2022
|
CMNE002,
|
9377
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z130520220802158
|
|
29/05/2022
|
TULASIRAM DUDUKA
|
TULASIRAM DUDUKA
|
2414008WL0067914
|
00415
|
SBIN0009647
|
558
|
06/06/2022
|
CMNE002,
|
9378
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z130520220802159
|
|
29/05/2022
|
SAILA DUDUKA
|
SAILA DUDUKA
|
2414008WL0067914
|
00415
|
SBIN0009647
|
558
|
06/06/2022
|
CMNE002,
|
9379
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z130520220802160
|
|
29/05/2022
|
SANJAYA DEEP
|
SANJAYA DEEP
|
2414008WL0067914
|
00415
|
SBIN0009647
|
465
|
06/06/2022
|
CMNE002,
|
9380
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z130520220802161
|
|
29/05/2022
|
SANJAYA DEEP
|
SANJAYA DEEP
|
2414008WL0067914
|
00415
|
SBIN0009647
|
558
|
06/06/2022
|
CMNE002,
|
9381
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z130520220802162
|
|
29/05/2022
|
SANTOSH BAG
|
SANTOSH BAG
|
2414008WL0067914
|
00415
|
SBIN0009647
|
651
|
06/06/2022
|
CMNE002,
|
9382
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z130520220802163
|
|
29/05/2022
|
SANTOSH BAG
|
SANTOSH BAG
|
2414008WL0067914
|
00415
|
SBIN0009647
|
651
|
06/06/2022
|
CMNE002,
|
9383
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z130520220802164
|
|
29/05/2022
|
CHAITANYA JAL
|
CHAITANYA JAL
|
2414008WL0067914
|
00415
|
SBIN0013622
|
651
|
06/06/2022
|
CMNE002,
|
9384
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z130520220802165
|
|
29/05/2022
|
BINODINI JAL
|
BINODINI JAL
|
2414008WL0067914
|
00415
|
SBIN0009647
|
651
|
06/06/2022
|
CMNE002,
|
9385
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z130520220802166
|
|
29/05/2022
|
BINODINI JAL
|
BINODINI JAL
|
2414008WL0067914
|
00415
|
SBIN0009647
|
558
|
06/06/2022
|
CMNE002,
|
9386
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z130520220802167
|
|
29/05/2022
|
CHAITANYA JAL
|
CHAITANYA JAL
|
2414008WL0067914
|
00415
|
SBIN0013622
|
651
|
06/06/2022
|
CMNE002,
|
9387
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z130520220802168
|
|
29/05/2022
|
PANCHANANA PADHAN
|
PANCHANANA PADHAN
|
2414008WL0067914
|
00415
|
SBIN0013622
|
651
|
06/06/2022
|
CMNE002,
|
9388
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z130520220802169
|
|
29/05/2022
|
PANCHANANA PADHAN
|
PANCHANANA PADHAN
|
2414008WL0067914
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
9389
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z130520220802170
|
|
29/05/2022
|
CHANDRAKANTI PADHAN
|
CHANDRAKANTI PADHAN
|
2414008WL0067914
|
00415
|
SBIN0009647
|
558
|
06/06/2022
|
CMNE002,
|
9390
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z130520220802171
|
|
29/05/2022
|
SHRIBATSA SETHA
|
SHRIBATSA SETHA
|
2414008WL0067914
|
00415
|
SBIN0009647
|
1302
|
06/06/2022
|
CMNE002,
|
9391
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z130520220802172
|
|
29/05/2022
|
KIRTAN BANK
|
KIRTAN BANK
|
2414008WL0067914
|
00415
|
SBIN0009647
|
651
|
06/06/2022
|
CMNE002,
|
9392
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z130520220802173
|
|
29/05/2022
|
RAJANI BANK
|
RAJANI BANK
|
2414008WL0067914
|
00415
|
SBIN0009647
|
651
|
06/06/2022
|
CMNE002,
|
9393
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z130520220802174
|
|
29/05/2022
|
RAJANI BANK
|
RAJANI BANK
|
2414008WL0067914
|
00415
|
SBIN0009647
|
651
|
06/06/2022
|
CMNE002,
|
9394
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z130520220802175
|
|
29/05/2022
|
KIRTAN BANK
|
KIRTAN BANK
|
2414008WL0067914
|
00415
|
SBIN0009647
|
651
|
06/06/2022
|
CMNE002,
|
9395
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z130520220802176
|
|
29/05/2022
|
JADUMANI BANK
|
JADUMANI BANK
|
2414008WL0067914
|
00415
|
SBIN0009647
|
651
|
06/06/2022
|
CMNE002,
|
9396
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z130520220802177
|
|
29/05/2022
|
MUKTA BANK
|
MUKTA BANK
|
2414008WL0067914
|
00415
|
SBIN0009647
|
372
|
06/06/2022
|
CMNE002,
|
9397
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z130520220802178
|
|
29/05/2022
|
JADUMANI BANK
|
JADUMANI BANK
|
2414008WL0067914
|
00415
|
SBIN0009647
|
372
|
06/06/2022
|
CMNE002,
|
9398
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z130520220802179
|
|
29/05/2022
|
SANTOSH JAL
|
SANTOSH JAL
|
2414008WL0067914
|
00415
|
SBIN0009647
|
1302
|
06/06/2022
|
CMNE002,
|
9399
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z130520220802180
|
|
29/05/2022
|
PRABHASINI BANK
|
PRABHASINI BANK
|
2414008WL0067914
|
00415
|
SBIN0009647
|
465
|
06/06/2022
|
CMNE002,
|
9400
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z130520220802181
|
|
29/05/2022
|
SASHIKANTA BANK
|
SASHIKANTA BANK
|
2414008WL0067914
|
00415
|
SBIN0009647
|
465
|
06/06/2022
|
CMNE002,
|
9401
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z130520220802182
|
|
29/05/2022
|
SASHIKANTA BANK
|
SASHIKANTA BANK
|
2414008WL0067914
|
00415
|
SBIN0009647
|
651
|
06/06/2022
|
CMNE002,
|
9402
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z130520220802183
|
|
29/05/2022
|
LAXMAN MAJHI
|
LAXMAN MAJHI
|
2414008WL0067914
|
00415
|
SBIN0009647
|
651
|
06/06/2022
|
CMNE002,
|
9403
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z130520220802184
|
|
29/05/2022
|
LAXMAN MAJHI
|
LAXMAN MAJHI
|
2414008WL0067914
|
00415
|
SBIN0009647
|
651
|
06/06/2022
|
CMNE002,
|
9404
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z130520220802185
|
|
29/05/2022
|
PANCHANAN ENDIA
|
PANCHANAN ENDIA
|
2414008WL0067914
|
00415
|
SBIN0009647
|
651
|
06/06/2022
|
CMNE002,
|
9405
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z130520220802186
|
|
29/05/2022
|
PANCHANAN ENDIA
|
PANCHANAN ENDIA
|
2414008WL0067914
|
00415
|
SBIN0009647
|
651
|
06/06/2022
|
CMNE002,
|
9406
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z130520220802187
|
|
29/05/2022
|
SANTOSH SAHU
|
SANTOSH SAHU
|
2414008WL0067914
|
00415
|
SBIN0009647
|
558
|
06/06/2022
|
CMNE002,
|
9407
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z130520220802189
|
|
29/05/2022
|
SANTOSH SAHU
|
SANTOSH SAHU
|
2414008WL0067914
|
00415
|
SBIN0009647
|
186
|
06/06/2022
|
CMNE002,
|
9408
|
OR2414010006_110422FTO_16094
|
2414010000NRG22Z100420220788925
|
|
11/04/2022
|
SABITRI NAYAK
|
SABITRI NAYAK
|
2414010WL0067737
|
00415
|
SBIN0009649
|
558
|
12/04/2022
|
CMNE002,
|
9409
|
OR2414010006_110422FTO_16094
|
2414010000NRG22Z100420220788926
|
|
11/04/2022
|
ATAMARAM SAHANI
|
ATAMARAM SAHANI
|
2414010WL0067737
|
00415
|
SBIN0009649
|
558
|
12/04/2022
|
CMNE002,
|
9410
|
OR2414010006_110422FTO_16094
|
2414010000NRG22Z100420220788927
|
|
11/04/2022
|
DEBAKI SAHANI
|
DEBAKI SAHANI
|
2414010WL0067737
|
00415
|
SBIN0009649
|
465
|
12/04/2022
|
CMNE002,
|
9411
|
OR2414010006_110422FTO_16094
|
2414010000NRG22Z100420220788928
|
|
11/04/2022
|
GURUBARI MIRDHA
|
GURUBARI MIRDHA
|
2414010WL0067737
|
00415
|
SBIN0009649
|
651
|
12/04/2022
|
CMNE002,
|
9412
|
OR2414010006_110422FTO_16094
|
2414010000NRG22Z100420220788929
|
|
11/04/2022
|
GHEAISHANA BARIK
|
GHEAISHANA BARIK
|
2414010WL0067737
|
00415
|
SBIN0009649
|
651
|
12/04/2022
|
CMNE002,
|
9413
|
OR2414010006_110422FTO_16094
|
2414010000NRG22Z100420220788930
|
|
11/04/2022
|
BADEHI SAHANI
|
BADEHI SAHANI
|
2414010WL0067737
|
00415
|
SBIN0009649
|
651
|
12/04/2022
|
CMNE002,
|
9414
|
OR2414010006_110422FTO_16094
|
2414010000NRG22Z100420220788931
|
|
11/04/2022
|
SARASWATI MIRDHA
|
SARASWATI MIRDHA
|
2414010WL0067737
|
00415
|
SBIN0009649
|
651
|
12/04/2022
|
CMNE002,
|
9415
|
OR2414010006_110422FTO_16094
|
2414010000NRG22Z100420220788932
|
|
11/04/2022
|
JASHOBANT MIRDHA
|
JASHOBANT MIRDHA
|
2414010WL0067737
|
00045
|
BARB0PADMAP
|
651
|
12/04/2022
|
CMNE002,
|
9416
|
OR2414010006_110422FTO_16094
|
2414010000NRG22Z100420220788933
|
|
11/04/2022
|
TEBHA BARIHA
|
TEBHA BARIHA
|
2414010WL0067737
|
00415
|
SBIN0009649
|
651
|
12/04/2022
|
CMNE002,
|
9417
|
OR2414010006_110422FTO_16094
|
2414010000NRG22Z100420220788934
|
|
11/04/2022
|
JAGAMOHAN BARIHA
|
JAGAMOHAN BARIHA
|
2414010WL0067737
|
00415
|
SBIN0009649
|
651
|
12/04/2022
|
CMNE002,
|
9418
|
OR2414010006_110422FTO_16094
|
2414010000NRG22Z100420220788935
|
|
11/04/2022
|
TULARAM MIRDHA
|
TULARAM MIRDHA
|
2414010WL0067737
|
00415
|
SBIN0009649
|
651
|
12/04/2022
|
CMNE002,
|
9419
|
OR2414010001_010422APB_FTO_1477
|
2414010000NRG22Z310320220784207
|
|
01/04/2022
|
DUGURU PRADHAN
|
DUGURU PRADHAN
|
2414010WL0067402
|
00415
|
SBIN0009649
|
454
|
05/04/2022
|
CMNE002,
|
9420
|
OR2414010001_010422APB_FTO_1477
|
2414010000NRG22Z310320220784214
|
|
01/04/2022
|
SAMARU BAG
|
SAMARU BAG
|
2414010WL0067403
|
00415
|
SBIN0001322
|
454
|
05/04/2022
|
CMNE002,
|
9421
|
OR2414010001_010422APB_FTO_1477
|
2414010000NRG22Z310320220784221
|
|
01/04/2022
|
KARTIKA MAHAANANDA
|
KARTIKA MAHAANANDA
|
2414010WL0067405
|
00415
|
SBIN0009649
|
186
|
05/04/2022
|
CMNE002,
|
9422
|
OR2414010001_010422APB_FTO_1477
|
2414010000NRG22Z310320220784222
|
|
01/04/2022
|
KARTIKA MAHAANANDA
|
KARTIKA MAHAANANDA
|
2414010WL0067405
|
00415
|
SBIN0009649
|
93
|
05/04/2022
|
CMNE002,
|
9423
|
OR2414010008_020123FTO_977553
|
2414010000NRG23020120230821965
|
9089221640
|
02/01/2023
|
ANJANA KALARI
|
ANJANA KALARI
|
2414010WL0037606
|
00415
|
SBIN0003840
|
1110
|
23/02/2023
|
No Such Account
|
9424
|
OR2414010008_020123FTO_977553
|
2414010000NRG23020120230821983
|
9089221637
|
02/01/2023
|
BINOD KALARI
|
BINOD KALARI
|
2414010WL0037606
|
00415
|
SBIN0003840
|
1110
|
23/02/2023
|
No Such Account
|
9425
|
OR2414010018_031122FTO_734135
|
2414010000NRG23021120220561304
|
6384250537
|
03/11/2022
|
TARAR MIDHA
|
TARAR MIDHA
|
2414010WL0028263
|
00415
|
SBIN0003840
|
2
|
11/11/2022
|
No Such Account
|
9426
|
OR2414010011_040123APB_FTO_985552
|
2414010000NRG23040120230845191
|
9089434171
|
04/01/2023
|
BRUNDABANA BANCHHOR
|
BRUNDABANA BANCHHOR
|
2414010WL0038188
|
00474
|
SBIN0RRUKGB
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9427
|
OR2414010005_261022FTO_697863
|
2414010000NRG23050720220255861
|
6091141524
|
26/10/2022
|
JAGANNATH PASAYAT
|
JAGANNATH PASAYAT
|
2414010WL0014476
|
00415
|
SBIN0001322
|
1554
|
02/11/2022
|
No Such Account
|
9428
|
OR2414010012_060522FTO_92664
|
2414010000NRG23060520220037796
|
1271197969
|
06/05/2022
|
KUMUDINI BHUE
|
KUMUDINI BHUE
|
2414010WL0002924
|
00415
|
SBIN0009648
|
1554
|
17/05/2022
|
No Such Account
|
9429
|
OR2414010013_080822APB_FTO_442910
|
2414010000NRG23070820220330180
|
4229480524
|
08/08/2022
|
SHHUKADEVA DHARUA
|
SHHUKADEVA DHARUA
|
2414010WL0018354
|
00415
|
SBIN0003840
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9430
|
OR2414010022_090223APB_FTO_1091175
|
2414010000NRG23080220231042319
|
9126248879
|
09/02/2023
|
RAJESH BAG
|
RAJESH BAG
|
2414010WL043455
|
00415
|
SBIN0003840
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9431
|
OR2414010015_090622APB_FTO_212091
|
2414010000NRG23080620220152114
|
2291359604
|
09/06/2022
|
MANI RANA
|
MANI RANA
|
2414010WL0008982
|
00415
|
SBIN0009649
|
1554
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9432
|
OR2414010017_090622APB_FTO_211784
|
2414010000NRG23090620220159847
|
2292365866
|
09/06/2022
|
SAMARI LUHURA
|
SAMARI LUHURA
|
2414010WL0009357
|
00474
|
SBIN0RRUKGB
|
1332
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9433
|
OR2414010017_090622APB_FTO_211784
|
2414010000NRG23090620220159853
|
2292365811
|
09/06/2022
|
THABIRA MAJHI
|
THABIRA MAJHI
|
2414010WL0009357
|
00474
|
SBIN0RRUKGB
|
1332
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9434
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z130520220802190
|
|
29/05/2022
|
KRUSHNACHANDRA MAHAPATRA
|
KRUSHNACHANDRA MAHAPATRA
|
2414008WL0067914
|
00415
|
SBIN0009647
|
279
|
06/06/2022
|
CMNE002,
|
9435
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z130520220802192
|
|
29/05/2022
|
BIPIN MAHAPATRA
|
BIPIN MAHAPATRA
|
2414008WL0067914
|
00415
|
SBIN0013622
|
279
|
06/06/2022
|
CMNE002,
|
9436
|
OR2414008007_290522FTO_164727
|
2414008007NRG22Z130520220802193
|
|
29/05/2022
|
SUJAN KHARSEL
|
SUJAN KHARSEL
|
2414008WL0067914
|
00415
|
SBIN0013622
|
279
|
06/06/2022
|
CMNE002,
|
9437
|
OR2414008008_110822APB_FTO_452167
|
2414008008NRG23Z090820220334020
|
4005450100
|
11/08/2022
|
MANGALU SAHU
|
MANGALU SAHU
|
2414008008WL0018568
|
00415
|
SBIN0013622
|
624
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9438
|
OR2414008008_160323FTO_1155913
|
2414008008NRG23Z150320231181018
|
9936610458
|
16/03/2023
|
SABITA SAHU
|
SABITA SAHU
|
2414008008WL048272
|
00474
|
SBIN0RRUKGB
|
1443
|
20/03/2023
|
No Such Account
|
9439
|
OR2414008010_170722FTO_365157
|
2414008010NRG22Z090620220803389
|
3164490983
|
17/07/2022
|
ASHOK MAHANANDA
|
ASHOK MAHANANDA
|
2414008WL0067983
|
00415
|
SBIN0017549
|
93
|
18/07/2022
|
Account Closed
|
9440
|
OR2414008010_260522FTO_155367
|
2414008010NRG22Z100420220789570
|
|
26/05/2022
|
NARAYEN PODHA
|
NARAYEN PODHA
|
2414008WL0067747
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
9441
|
OR2414008010_260522FTO_155367
|
2414008010NRG22Z100420220789571
|
|
26/05/2022
|
NUADEI PODHA
|
NUADEI PODHA
|
2414008WL0067747
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
9442
|
OR2414008010_260522FTO_155367
|
2414008010NRG22Z100420220789572
|
|
26/05/2022
|
SHIBANCHAL PODH
|
SHIBANCHAL PODH
|
2414008WL0067747
|
00415
|
SBIN0009292
|
558
|
06/06/2022
|
CMNE002,
|
9443
|
OR2414008010_260522FTO_155367
|
2414008010NRG22Z100420220789573
|
|
26/05/2022
|
RASMITA PODH
|
RASMITA PODH
|
2414008WL0067747
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
9444
|
OR2414008010_260522FTO_155367
|
2414008010NRG22Z100420220789574
|
|
26/05/2022
|
SHIBANCHAL PODH
|
SHIBANCHAL PODH
|
2414008WL0067747
|
00415
|
SBIN0009292
|
558
|
06/06/2022
|
CMNE002,
|
9445
|
OR2414008010_260522FTO_155367
|
2414008010NRG22Z100420220789575
|
|
26/05/2022
|
RASMITA PODH
|
RASMITA PODH
|
2414008WL0067747
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
9446
|
OR2414008010_260522FTO_155367
|
2414008010NRG22Z100420220789576
|
|
26/05/2022
|
NILANCHALA BISI
|
NILANCHALA BISI
|
2414008WL0067747
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
9447
|
OR2414008010_260522FTO_155367
|
2414008010NRG22Z100420220789577
|
|
26/05/2022
|
NILANCHALA BISI
|
NILANCHALA BISI
|
2414008WL0067747
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
9448
|
OR2414008010_260522FTO_155367
|
2414008010NRG22Z100420220789578
|
|
26/05/2022
|
NILANCHALA BISI
|
NILANCHALA BISI
|
2414008WL0067747
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
9449
|
OR2414008010_260522FTO_155367
|
2414008010NRG22Z100420220789579
|
|
26/05/2022
|
SYAMSUNDAR BENTAKAR
|
SYAMSUNDAR BENTAKAR
|
2414008WL0067747
|
00474
|
SBIN0RRUKGB
|
93
|
06/06/2022
|
CMNE002,
|
9450
|
OR2414008010_260522FTO_155367
|
2414008010NRG22Z100420220789580
|
|
26/05/2022
|
MADAN KALET
|
MADAN KALET
|
2414008WL0067747
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
9451
|
OR2414008010_260522FTO_155367
|
2414008010NRG22Z100420220789581
|
|
26/05/2022
|
JANGYASINI KALET
|
JANGYASINI KALET
|
2414008WL0067747
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
9452
|
OR2414008010_260522FTO_155367
|
2414008010NRG22Z100420220789582
|
|
26/05/2022
|
MADAN KALET
|
MADAN KALET
|
2414008WL0067747
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
9453
|
OR2414008010_260522FTO_155367
|
2414008010NRG22Z100420220789583
|
|
26/05/2022
|
JANGYASINI KALET
|
JANGYASINI KALET
|
2414008WL0067747
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
9454
|
OR2414008010_260522FTO_155367
|
2414008010NRG22Z100420220789584
|
|
26/05/2022
|
MADAN KALET
|
MADAN KALET
|
2414008WL0067747
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
9455
|
OR2414008010_260522FTO_155367
|
2414008010NRG22Z100420220789585
|
|
26/05/2022
|
JANGYASINI KALET
|
JANGYASINI KALET
|
2414008WL0067747
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
9456
|
OR2414008010_260522FTO_155367
|
2414008010NRG22Z100420220789586
|
|
26/05/2022
|
GANDA BEHERA
|
GANDA BEHERA
|
2414008WL0067747
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
9457
|
OR2414008010_260522FTO_155367
|
2414008010NRG22Z100420220789587
|
|
26/05/2022
|
SURUBULI BEHERA
|
SURUBULI BEHERA
|
2414008WL0067747
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
9458
|
OR2414008010_260522FTO_155367
|
2414008010NRG22Z100420220789588
|
|
26/05/2022
|
GANDA BEHERA
|
GANDA BEHERA
|
2414008WL0067747
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
9459
|
OR2414008010_260522FTO_155367
|
2414008010NRG22Z100420220789589
|
|
26/05/2022
|
SURUBULI BEHERA
|
SURUBULI BEHERA
|
2414008WL0067747
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
9460
|
OR2414008010_260522FTO_155367
|
2414008010NRG22Z100420220789590
|
|
26/05/2022
|
GANDA BEHERA
|
GANDA BEHERA
|
2414008WL0067747
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
9461
|
OR2414008010_260522FTO_155367
|
2414008010NRG22Z100420220789591
|
|
26/05/2022
|
SURUBULI BEHERA
|
SURUBULI BEHERA
|
2414008WL0067747
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
9462
|
OR2414008010_260522FTO_155367
|
2414008010NRG22Z100420220789592
|
|
26/05/2022
|
DURLLAVA MAHAKUR
|
DURLLAVA MAHAKUR
|
2414008WL0067747
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
9463
|
OR2414008010_260522FTO_155367
|
2414008010NRG22Z100420220789593
|
|
26/05/2022
|
MALLIFULA MAHAKUR
|
MALLIFULA MAHAKUR
|
2414008WL0067747
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
9464
|
OR2414008010_260522FTO_155367
|
2414008010NRG22Z100420220789594
|
|
26/05/2022
|
DURLLAVA MAHAKUR
|
DURLLAVA MAHAKUR
|
2414008WL0067747
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
9465
|
OR2414008010_260522FTO_155367
|
2414008010NRG22Z100420220789595
|
|
26/05/2022
|
MALLIFULA MAHAKUR
|
MALLIFULA MAHAKUR
|
2414008WL0067747
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
9466
|
OR2414008010_260522FTO_155367
|
2414008010NRG22Z100420220789596
|
|
26/05/2022
|
DURLLAVA MAHAKUR
|
DURLLAVA MAHAKUR
|
2414008WL0067747
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
9467
|
OR2414008010_260522FTO_155367
|
2414008010NRG22Z100420220789597
|
|
26/05/2022
|
MALLIFULA MAHAKUR
|
MALLIFULA MAHAKUR
|
2414008WL0067747
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
9468
|
OR2414008010_260522FTO_155367
|
2414008010NRG22Z100420220789598
|
|
26/05/2022
|
SUSIL PODH
|
SUSIL PODH
|
2414008WL0067747
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
9469
|
OR2414008010_260522FTO_155367
|
2414008010NRG22Z100420220789599
|
|
26/05/2022
|
SUSIL PODH
|
SUSIL PODH
|
2414008WL0067747
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
9470
|
OR2414008010_260522FTO_155367
|
2414008010NRG22Z100420220789600
|
|
26/05/2022
|
SUSIL PODH
|
SUSIL PODH
|
2414008WL0067747
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
9471
|
OR2414008010_260522FTO_155367
|
2414008010NRG22Z100420220789601
|
|
26/05/2022
|
KHADIA PODHA
|
KHADIA PODHA
|
2414008WL0067747
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
9472
|
OR2414008010_260522FTO_155367
|
2414008010NRG22Z100420220789602
|
|
26/05/2022
|
GITA PODH
|
GITA PODH
|
2414008WL0067747
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
9473
|
OR2414008010_260522FTO_155367
|
2414008010NRG22Z100420220789603
|
|
26/05/2022
|
KHADIA PODHA
|
KHADIA PODHA
|
2414008WL0067747
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
9474
|
OR2414008010_260522FTO_155367
|
2414008010NRG22Z100420220789604
|
|
26/05/2022
|
GITA PODH
|
GITA PODH
|
2414008WL0067747
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
9475
|
OR2414008010_260522FTO_155367
|
2414008010NRG22Z100420220789605
|
|
26/05/2022
|
KHADIA PODHA
|
KHADIA PODHA
|
2414008WL0067747
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
9476
|
OR2414008010_260522FTO_155367
|
2414008010NRG22Z100420220789606
|
|
26/05/2022
|
GITA PODH
|
GITA PODH
|
2414008WL0067747
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
9477
|
OR2414008010_260522FTO_155367
|
2414008010NRG22Z100420220789607
|
|
26/05/2022
|
SHYAMSUNDAR PODHA
|
SHYAMSUNDAR PODHA
|
2414008WL0067747
|
00415
|
SBIN0013622
|
93
|
06/06/2022
|
CMNE002,
|
9478
|
OR2414008010_260522FTO_155367
|
2414008010NRG22Z100420220789608
|
|
26/05/2022
|
SHYAMSUNDAR PODHA
|
SHYAMSUNDAR PODHA
|
2414008WL0067747
|
00415
|
SBIN0013622
|
93
|
06/06/2022
|
CMNE002,
|
9479
|
OR2414008010_260522FTO_155367
|
2414008010NRG22Z100420220789609
|
|
26/05/2022
|
ASHOK MAHANANDA
|
ASHOK MAHANANDA
|
2414008WL0067747
|
00415
|
SBIN0017549
|
93
|
06/06/2022
|
CMNE002,
|
9480
|
OR2414008010_260522FTO_155367
|
2414008010NRG22Z100420220789610
|
|
26/05/2022
|
RAJKUMAR MAHANANDA
|
RAJKUMAR MAHANANDA
|
2414008WL0067747
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
9481
|
OR2414008010_260522FTO_155367
|
2414008010NRG22Z100420220789611
|
|
26/05/2022
|
DANA MAHANANDA
|
DANA MAHANANDA
|
2414008WL0067747
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
9482
|
OR2414008010_260522FTO_155367
|
2414008010NRG22Z100420220789612
|
|
26/05/2022
|
RAJKUMAR MAHANANDA
|
RAJKUMAR MAHANANDA
|
2414008WL0067747
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
9483
|
OR2414008010_260522FTO_155367
|
2414008010NRG22Z100420220789613
|
|
26/05/2022
|
DANA MAHANANDA
|
DANA MAHANANDA
|
2414008WL0067747
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
9484
|
OR2414008010_260522FTO_155367
|
2414008010NRG22Z100420220789614
|
|
26/05/2022
|
RAJKUMAR MAHANANDA
|
RAJKUMAR MAHANANDA
|
2414008WL0067747
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
9485
|
OR2414008010_260522FTO_155367
|
2414008010NRG22Z100420220789615
|
|
26/05/2022
|
DANA MAHANANDA
|
DANA MAHANANDA
|
2414008WL0067747
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
9486
|
OR2414008010_260522FTO_155367
|
2414008010NRG22Z100420220789616
|
|
26/05/2022
|
HEMASAGAR MAHANANDA
|
HEMASAGAR MAHANANDA
|
2414008WL0067747
|
00474
|
SBIN0RRUKGB
|
93
|
06/06/2022
|
CMNE002,
|
9487
|
OR2414008010_260522FTO_155367
|
2414008010NRG22Z100420220789617
|
|
26/05/2022
|
PURNA BISI
|
PURNA BISI
|
2414008WL0067747
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
9488
|
OR2414008010_260522FTO_155367
|
2414008010NRG22Z100420220789618
|
|
26/05/2022
|
PARA BISHI
|
PARA BISHI
|
2414008WL0067747
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
9489
|
OR2414008010_260522FTO_155367
|
2414008010NRG22Z100420220789619
|
|
26/05/2022
|
SURESH BISHI
|
SURESH BISHI
|
2414008WL0067747
|
00415
|
SBIN0017549
|
558
|
06/06/2022
|
CMNE002,
|
9490
|
OR2414008010_260522FTO_155367
|
2414008010NRG22Z100420220789620
|
|
26/05/2022
|
PURNA BISI
|
PURNA BISI
|
2414008WL0067747
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
9491
|
OR2414008010_260522FTO_155367
|
2414008010NRG22Z100420220789621
|
|
26/05/2022
|
PARA BISHI
|
PARA BISHI
|
2414008WL0067747
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
9492
|
OR2414008010_260522FTO_155367
|
2414008010NRG22Z100420220789622
|
|
26/05/2022
|
SURESH BISHI
|
SURESH BISHI
|
2414008WL0067747
|
00415
|
SBIN0017549
|
558
|
06/06/2022
|
CMNE002,
|
9493
|
OR2414008010_260522FTO_155367
|
2414008010NRG22Z100420220789623
|
|
26/05/2022
|
MAMATA BISHI
|
MAMATA BISHI
|
2414008WL0067747
|
00415
|
SBIN0017549
|
558
|
06/06/2022
|
CMNE002,
|
9494
|
OR2414008010_260522FTO_155367
|
2414008010NRG22Z100420220789624
|
|
26/05/2022
|
PURNA BISI
|
PURNA BISI
|
2414008WL0067747
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
9495
|
OR2414008010_260522FTO_155367
|
2414008010NRG22Z100420220789625
|
|
26/05/2022
|
SURESH BISHI
|
SURESH BISHI
|
2414008WL0067747
|
00415
|
SBIN0017549
|
558
|
06/06/2022
|
CMNE002,
|
9496
|
OR2414008010_260522FTO_155367
|
2414008010NRG22Z100420220789626
|
|
26/05/2022
|
NIRASI MAHANANDA
|
NIRASI MAHANANDA
|
2414008WL0067747
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
9497
|
OR2414008010_260522FTO_155367
|
2414008010NRG22Z100420220789627
|
|
26/05/2022
|
NIRASI MAHANANDA
|
NIRASI MAHANANDA
|
2414008WL0067747
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
9498
|
OR2414008010_260522FTO_155367
|
2414008010NRG22Z100420220789628
|
|
26/05/2022
|
SABITA MAHANANDA
|
SABITA MAHANANDA
|
2414008WL0067747
|
00045
|
BARB0PADMAP
|
558
|
06/06/2022
|
CMNE002,
|
9499
|
OR2414008010_260522FTO_155367
|
2414008010NRG22Z100420220789629
|
|
26/05/2022
|
NIRASI MAHANANDA
|
NIRASI MAHANANDA
|
2414008WL0067747
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
9500
|
OR2414008010_260522FTO_155367
|
2414008010NRG22Z100420220789630
|
|
26/05/2022
|
SABITA MAHANANDA
|
SABITA MAHANANDA
|
2414008WL0067747
|
00045
|
BARB0PADMAP
|
558
|
06/06/2022
|
CMNE002,
|
9501
|
OR2414008010_260522FTO_155367
|
2414008010NRG22Z100420220789631
|
|
26/05/2022
|
BANA MAHANANDA
|
BANA MAHANANDA
|
2414008WL0067747
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
9502
|
OR2414008010_260522FTO_155367
|
2414008010NRG22Z100420220789632
|
|
26/05/2022
|
PURNIMA MAHANANDA
|
PURNIMA MAHANANDA
|
2414008WL0067747
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
9503
|
OR2414008010_260522FTO_155367
|
2414008010NRG22Z100420220789633
|
|
26/05/2022
|
DEBANTI MAHANANDA
|
DEBANTI MAHANANDA
|
2414008WL0067747
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
9504
|
OR2414008010_260522FTO_155367
|
2414008010NRG22Z100420220789634
|
|
26/05/2022
|
BANA MAHANANDA
|
BANA MAHANANDA
|
2414008WL0067747
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
9505
|
OR2414008010_260522FTO_155367
|
2414008010NRG22Z100420220789635
|
|
26/05/2022
|
PURNIMA MAHANANDA
|
PURNIMA MAHANANDA
|
2414008WL0067747
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
9506
|
OR2414008010_260522FTO_155367
|
2414008010NRG22Z100420220789636
|
|
26/05/2022
|
DEBANTI MAHANANDA
|
DEBANTI MAHANANDA
|
2414008WL0067747
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
9507
|
OR2414008010_260522FTO_155367
|
2414008010NRG22Z100420220789637
|
|
26/05/2022
|
BANA MAHANANDA
|
BANA MAHANANDA
|
2414008WL0067747
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
9508
|
OR2414008010_260522FTO_155367
|
2414008010NRG22Z100420220789638
|
|
26/05/2022
|
PURNIMA MAHANANDA
|
PURNIMA MAHANANDA
|
2414008WL0067747
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
9509
|
OR2414008010_260522FTO_155367
|
2414008010NRG22Z100420220789639
|
|
26/05/2022
|
BHAGIRATHI MAHANANDA
|
BHAGIRATHI MAHANANDA
|
2414008WL0067747
|
00415
|
SBIN0009292
|
558
|
06/06/2022
|
CMNE002,
|
9510
|
OR2414008010_260522FTO_155367
|
2414008010NRG22Z100420220789640
|
|
26/05/2022
|
KADAMBINI MAHANANDA
|
KADAMBINI MAHANANDA
|
2414008WL0067747
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
9511
|
OR2414008010_260522FTO_155367
|
2414008010NRG22Z100420220789641
|
|
26/05/2022
|
BHAGIRATHI MAHANANDA
|
BHAGIRATHI MAHANANDA
|
2414008WL0067747
|
00415
|
SBIN0009292
|
558
|
06/06/2022
|
CMNE002,
|
9512
|
OR2414008010_260522FTO_155367
|
2414008010NRG22Z100420220789642
|
|
26/05/2022
|
KADAMBINI MAHANANDA
|
KADAMBINI MAHANANDA
|
2414008WL0067747
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
9513
|
OR2414008010_260522FTO_155367
|
2414008010NRG22Z100420220789643
|
|
26/05/2022
|
BHAGIRATHI MAHANANDA
|
BHAGIRATHI MAHANANDA
|
2414008WL0067747
|
00415
|
SBIN0009292
|
558
|
06/06/2022
|
CMNE002,
|
9514
|
OR2414008010_260522FTO_155367
|
2414008010NRG22Z100420220789644
|
|
26/05/2022
|
KADAMBINI MAHANANDA
|
KADAMBINI MAHANANDA
|
2414008WL0067747
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
9515
|
OR2414008010_260522FTO_155367
|
2414008010NRG22Z100420220789645
|
|
26/05/2022
|
HARMANI MAHANANDA
|
HARMANI MAHANANDA
|
2414008WL0067747
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
9516
|
OR2414008010_260522FTO_155367
|
2414008010NRG22Z100420220789646
|
|
26/05/2022
|
KANTI MAHANANDA
|
KANTI MAHANANDA
|
2414008WL0067747
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
9517
|
OR2414008010_260522FTO_155367
|
2414008010NRG22Z100420220789647
|
|
26/05/2022
|
HARMANI MAHANANDA
|
HARMANI MAHANANDA
|
2414008WL0067747
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
9518
|
OR2414008010_260522FTO_155367
|
2414008010NRG22Z100420220789648
|
|
26/05/2022
|
KANTI MAHANANDA
|
KANTI MAHANANDA
|
2414008WL0067747
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
9519
|
OR2414008010_260522FTO_155367
|
2414008010NRG22Z100420220789649
|
|
26/05/2022
|
HARMANI MAHANANDA
|
HARMANI MAHANANDA
|
2414008WL0067747
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
9520
|
OR2414008010_260522FTO_155367
|
2414008010NRG22Z100420220789650
|
|
26/05/2022
|
KANTI MAHANANDA
|
KANTI MAHANANDA
|
2414008WL0067747
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
9521
|
OR2414008010_260522FTO_155367
|
2414008010NRG22Z100420220789651
|
|
26/05/2022
|
BRAJASUNDAR BHUA
|
BRAJASUNDAR BHUA
|
2414008WL0067747
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
9522
|
OR2414008010_260522FTO_155367
|
2414008010NRG22Z100420220789652
|
|
26/05/2022
|
NETRA BHUA
|
NETRA BHUA
|
2414008WL0067747
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
9523
|
OR2414008010_260522FTO_155367
|
2414008010NRG22Z100420220789653
|
|
26/05/2022
|
BRAJASUNDAR BHUA
|
BRAJASUNDAR BHUA
|
2414008WL0067747
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
9524
|
OR2414008010_260522FTO_155367
|
2414008010NRG22Z100420220789654
|
|
26/05/2022
|
NETRA BHUA
|
NETRA BHUA
|
2414008WL0067747
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
9525
|
OR2414008010_260522FTO_155367
|
2414008010NRG22Z100420220789655
|
|
26/05/2022
|
BRAJASUNDAR BHUA
|
BRAJASUNDAR BHUA
|
2414008WL0067747
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
9526
|
OR2414012011_040422FTO_7405
|
2414012011NRG22Z310320220783334
|
|
04/04/2022
|
JOGESWAR SAHU
|
JOGESWAR SAHU
|
2414012011WL0067338
|
00415
|
SBIN0009650
|
186
|
05/04/2022
|
CMNE002,
|
9527
|
OR2414012011_040422FTO_7405
|
2414012011NRG22Z310320220783336
|
|
04/04/2022
|
GOURI BAG
|
GOURI BAG
|
2414012011WL0067338
|
00415
|
SBIN0009650
|
93
|
05/04/2022
|
CMNE002,
|
9528
|
OR2414012011_040422FTO_7405
|
2414012011NRG22Z310320220783348
|
|
04/04/2022
|
BILAS SAGAR
|
BILAS SAGAR
|
2414012011WL0067339
|
00415
|
SBIN0009650
|
279
|
05/04/2022
|
CMNE002,
|
9529
|
OR2414012011_040422FTO_7405
|
2414012011NRG22Z310320220783349
|
|
04/04/2022
|
SANJAY SAGAR
|
SANJAY SAGAR
|
2414012011WL0067339
|
00415
|
SBIN0009650
|
279
|
05/04/2022
|
CMNE002,
|
9530
|
OR2414010005_080422FTO_13515
|
2414010000NRG22Z070420220787303
|
|
08/04/2022
|
SUNITA BANKA
|
SUNITA BANKA
|
2414010WL0067693
|
00462
|
UCBA0002332
|
651
|
08/04/2022
|
CMNE002,
|
9531
|
OR2414010005_080422FTO_13515
|
2414010000NRG22Z070420220787304
|
|
08/04/2022
|
NETRA BANKA
|
NETRA BANKA
|
2414010WL0067693
|
00462
|
UCBA0002332
|
651
|
08/04/2022
|
CMNE002,
|
9532
|
OR2414010005_080422FTO_13515
|
2414010000NRG22Z070420220787312
|
|
08/04/2022
|
PITAMBARA BARIHA
|
PITAMBARA BARIHA
|
2414010WL0067694
|
00415
|
SBIN0009649
|
186
|
08/04/2022
|
CMNE002,
|
9533
|
OR2414010005_080422FTO_13515
|
2414010000NRG22Z070420220787313
|
|
08/04/2022
|
BUDHA BAG
|
BUDHA BAG
|
2414010WL0067694
|
00415
|
SBIN0001322
|
186
|
08/04/2022
|
CMNE002,
|
9534
|
OR2414010005_080422FTO_13515
|
2414010000NRG22Z070420220787314
|
|
08/04/2022
|
GITA BAG
|
GITA BAG
|
2414010WL0067694
|
00415
|
SBIN0001322
|
186
|
08/04/2022
|
CMNE002,
|
9535
|
OR2414010005_080422FTO_13515
|
2414010000NRG22Z070420220787315
|
|
08/04/2022
|
BHALA BAG
|
BHALA BAG
|
2414010WL0067694
|
00415
|
SBIN0001322
|
186
|
08/04/2022
|
CMNE002,
|
9536
|
OR2414010005_080422FTO_13515
|
2414010000NRG22Z070420220787316
|
|
08/04/2022
|
BIBHISHAN KANDA
|
BIBHISHAN KANDA
|
2414010WL0067694
|
00415
|
SBIN0009649
|
186
|
08/04/2022
|
CMNE002,
|
9537
|
OR2414010005_080422FTO_13515
|
2414010000NRG22Z070420220787317
|
|
08/04/2022
|
ANANDA KANDA
|
ANANDA KANDA
|
2414010WL0067694
|
00415
|
SBIN0001322
|
186
|
08/04/2022
|
CMNE002,
|
9538
|
OR2414010005_080422FTO_13515
|
2414010000NRG22Z070420220787318
|
|
08/04/2022
|
MAHENDRA KANDA
|
MAHENDRA KANDA
|
2414010WL0067694
|
00415
|
SBIN0009649
|
93
|
08/04/2022
|
CMNE002,
|
9539
|
OR2414010005_080422FTO_13515
|
2414010000NRG22Z070420220787323
|
|
08/04/2022
|
BIBHISAN BARIHA
|
BIBHISAN BARIHA
|
2414010WL0067695
|
00415
|
SBIN0009649
|
93
|
08/04/2022
|
CMNE002,
|
9540
|
OR2414010005_080422FTO_13515
|
2414010000NRG22Z070420220787324
|
|
08/04/2022
|
BHIMA BARIHA
|
BHIMA BARIHA
|
2414010WL0067695
|
00415
|
SBIN0001322
|
279
|
08/04/2022
|
CMNE002,
|
9541
|
OR2414010005_080422FTO_13515
|
2414010000NRG22Z070420220787325
|
|
08/04/2022
|
MATILAL BENTAKAR
|
MATILAL BENTAKAR
|
2414010WL0067695
|
00415
|
SBIN0009649
|
279
|
08/04/2022
|
CMNE002,
|
9542
|
OR2414010005_080422FTO_13515
|
2414010000NRG22Z070420220787326
|
|
08/04/2022
|
BAISHAKHU DHARMAGHAT
|
BAISHAKHU DHARMAGHAT
|
2414010WL0067695
|
00415
|
SBIN0009649
|
93
|
08/04/2022
|
CMNE002,
|
9543
|
OR2414010008_040422APB_FTO_6866
|
2414010000NRG22Z310320220782829
|
|
04/04/2022
|
ARJUN NAG
|
ARJUN NAG
|
2414010WL0067311
|
00415
|
SBIN0003840
|
651
|
05/04/2022
|
CMNE002,
|
9544
|
OR2414010008_040422APB_FTO_6866
|
2414010000NRG22Z310320220782830
|
|
04/04/2022
|
SUKANTI NAG
|
SUKANTI NAG
|
2414010WL0067311
|
00474
|
SBIN0RRUKGB
|
651
|
05/04/2022
|
CMNE002,
|
9545
|
OR2414010008_040422APB_FTO_6866
|
2414010000NRG22Z310320220782831
|
|
04/04/2022
|
SUBASINI NAG
|
SUBASINI NAG
|
2414010WL0067311
|
00415
|
SBIN0003840
|
651
|
05/04/2022
|
CMNE002,
|
9546
|
OR2414010008_040422APB_FTO_6866
|
2414010000NRG22Z310320220782832
|
|
04/04/2022
|
ARJUN NAG
|
ARJUN NAG
|
2414010WL0067311
|
00415
|
SBIN0003840
|
651
|
05/04/2022
|
CMNE002,
|
9547
|
OR2414010008_040422APB_FTO_6866
|
2414010000NRG22Z310320220782833
|
|
04/04/2022
|
SUKANTI NAG
|
SUKANTI NAG
|
2414010WL0067311
|
00474
|
SBIN0RRUKGB
|
651
|
05/04/2022
|
CMNE002,
|
9548
|
OR2414010008_040422APB_FTO_6866
|
2414010000NRG22Z310320220782834
|
|
04/04/2022
|
SUBASINI NAG
|
SUBASINI NAG
|
2414010WL0067311
|
00415
|
SBIN0003840
|
651
|
05/04/2022
|
CMNE002,
|
9549
|
OR2414010008_040422APB_FTO_6866
|
2414010000NRG22Z310320220782836
|
|
04/04/2022
|
URMILA NAG
|
URMILA NAG
|
2414010WL0067311
|
00474
|
SBIN0RRUKGB
|
651
|
05/04/2022
|
CMNE002,
|
9550
|
OR2414010008_040422APB_FTO_6866
|
2414010000NRG22Z310320220782839
|
|
04/04/2022
|
URMILA NAG
|
URMILA NAG
|
2414010WL0067311
|
00474
|
SBIN0RRUKGB
|
651
|
05/04/2022
|
CMNE002,
|
9551
|
OR2414010008_040422APB_FTO_6866
|
2414010000NRG22Z310320220782844
|
|
04/04/2022
|
GOVARDHAN RENDHIA
|
GOVARDHAN RENDHIA
|
2414010WL0067311
|
00415
|
SBIN0003840
|
651
|
05/04/2022
|
CMNE002,
|
9552
|
OR2414010008_040422APB_FTO_6866
|
2414010000NRG22Z310320220782847
|
|
04/04/2022
|
GOVARDHAN RENDHIA
|
GOVARDHAN RENDHIA
|
2414010WL0067311
|
00415
|
SBIN0003840
|
651
|
05/04/2022
|
CMNE002,
|
9553
|
OR2414010008_040422APB_FTO_6866
|
2414010000NRG22Z310320220782849
|
|
04/04/2022
|
CHENLAL RENDHIA
|
CHENLAL RENDHIA
|
2414010WL0067311
|
00415
|
SBIN0003840
|
651
|
05/04/2022
|
CMNE002,
|
9554
|
OR2414010008_040422APB_FTO_6866
|
2414010000NRG22Z310320220782851
|
|
04/04/2022
|
CHENLAL RENDHIA
|
CHENLAL RENDHIA
|
2414010WL0067311
|
00415
|
SBIN0003840
|
651
|
05/04/2022
|
CMNE002,
|
9555
|
OR2414010008_040422APB_FTO_6866
|
2414010000NRG22Z310320220782877
|
|
04/04/2022
|
HIRADHAR BIHAR
|
HIRADHAR BIHAR
|
2414010WL0067311
|
00474
|
SBIN0RRUKGB
|
651
|
05/04/2022
|
CMNE002,
|
9556
|
OR2414010008_040422APB_FTO_6866
|
2414010000NRG22Z310320220782878
|
|
04/04/2022
|
HIRADHAR BIHAR
|
HIRADHAR BIHAR
|
2414010WL0067311
|
00474
|
SBIN0RRUKGB
|
651
|
05/04/2022
|
CMNE002,
|
9557
|
OR2414010008_040422APB_FTO_6866
|
2414010000NRG22Z310320220782927
|
|
04/04/2022
|
JEMANTA SANDHA
|
JEMANTA SANDHA
|
2414010WL0067317
|
00415
|
SBIN0003840
|
651
|
05/04/2022
|
CMNE002,
|
9558
|
OR2414010008_040422APB_FTO_6866
|
2414010000NRG22Z310320220782928
|
|
04/04/2022
|
WALTIYAR NAG
|
WALTIYAR NAG
|
2414010WL0067317
|
00415
|
SBIN0003840
|
651
|
05/04/2022
|
CMNE002,
|
9559
|
OR2414010008_040422APB_FTO_6866
|
2414010000NRG22Z310320220782931
|
|
04/04/2022
|
KANTI BHOI
|
KANTI BHOI
|
2414010WL0067317
|
00415
|
SBIN0003840
|
651
|
05/04/2022
|
CMNE002,
|
9560
|
OR2414010006_010622FTO_177596
|
2414010000NRG23010620220118669
|
N062200119302
|
01/06/2022
|
CHANDRABHANU MIRDHA
|
CHANDRABHANU MIRDHA
|
2414010WL0007492
|
00415
|
SBIN0009649
|
1554
|
06/06/2022
|
No Such Account
|
9561
|
OR2414010018_020722FTO_296761
|
2414010000NRG23010720220247429
|
2850027509
|
02/07/2022
|
BHUMI SATNAMI
|
BHUMI SATNAMI
|
2414010WL0014047
|
00415
|
SBIN0003840
|
1554
|
07/07/2022
|
Account closed
|
9562
|
OR2414010022_031022APB_FTO_623125
|
2414010000NRG23011020220435306
|
5340969695
|
03/10/2022
|
MOTILAL RANA
|
MOTILAL RANA
|
2414010WL0024146
|
00474
|
SBIN0RRUKGB
|
1110
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9563
|
OR2414010022_031022APB_FTO_623125
|
2414010000NRG23011020220435319
|
5340969703
|
03/10/2022
|
BASUDEV BARIK
|
BASUDEV BARIK
|
2414010WL0024146
|
00415
|
SBIN0003840
|
444
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9564
|
OR2414010013_020123FTO_977027
|
2414010000NRG23020120230822269
|
9089269877
|
02/01/2023
|
RUKUNI GIDILI
|
RUKUNI GIDILI
|
2414010WL0037609
|
00415
|
SBIN0003840
|
1554
|
23/02/2023
|
No Such Account
|
9565
|
OR2414010013_020123FTO_977027
|
2414010000NRG23020120230822349
|
9089269851
|
02/01/2023
|
JASHO BAG
|
JASHO BAG
|
2414010WL0037609
|
00415
|
SBIN0003840
|
1332
|
23/02/2023
|
No Such Account
|
9566
|
OR2414010014_030123FTO_981681
|
2414010000NRG23020120230828383
|
9089300417
|
03/01/2023
|
PANCHAM NEGI
|
PANCHAM NEGI
|
2414010WL0037752
|
00415
|
SBIN0013621
|
1332
|
23/02/2023
|
No Such Account
|
9567
|
OR2414010013_021022FTO_622149
|
2414010000NRG23021020220438441
|
5340522865
|
02/10/2022
|
MITHILA SAHU
|
MITHILA SAHU
|
2414010WL0024296
|
00474
|
SBIN0RRUKGB
|
444
|
08/10/2022
|
No Such Account
|
9568
|
OR2414010013_021022FTO_622149
|
2414010000NRG23021020220438657
|
5340522868
|
02/10/2022
|
MURALI SAHU
|
MURALI SAHU
|
2414010WL0024298
|
00462
|
UCBA0003219
|
888
|
08/10/2022
|
No Such Account
|
9569
|
OR2414010013_021022FTO_622149
|
2414010000NRG23021020220439537
|
5340522603
|
02/10/2022
|
PADMABATI MAJHI
|
PADMABATI MAJHI
|
2414010WL0024328
|
00415
|
SBIN0003840
|
666
|
08/10/2022
|
No Such Account
|
9570
|
OR2414010011_040123FTO_984787
|
2414010000NRG23030120230836250
|
9089228051
|
04/01/2023
|
SANU THAPA
|
SANU THAPA
|
2414010WL0037922
|
00415
|
SBIN0003840
|
1332
|
23/02/2023
|
No Such Account
|
9571
|
OR2414010011_040123FTO_984787
|
2414010000NRG23030120230836251
|
9089228045
|
04/01/2023
|
JAMA THAPA
|
JAMA THAPA
|
2414010WL0037922
|
00415
|
SBIN0003840
|
1332
|
23/02/2023
|
No Such Account
|
9572
|
OR2414010012_030622APB_FTO_190883
|
2414010000NRG23030620220136571
|
2222427487
|
03/06/2022
|
GOURAHARI MALLIK
|
GOURAHARI MALLIK
|
2414010WL0008287
|
00474
|
SBIN0RRUKGB
|
1554
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9573
|
OR2414010017_100123APB_FTO_1001626
|
2414010000NRG23060120230856755
|
7807573237
|
10/01/2023
|
DEBARCHAN PATEL
|
DEBARCHAN PATEL
|
2414010WL0038481
|
00415
|
SBIN0009648
|
444
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9574
|
OR2414010003_060123FTO_993144
|
2414010000NRG23060120230856969
|
9092186850
|
06/01/2023
|
KOUSALYA TANDI
|
KOUSALYA TANDI
|
2414010WL0038483
|
00415
|
SBIN0003840
|
444
|
23/02/2023
|
Account closed
|
9575
|
OR2414010003_060123FTO_993144
|
2414010000NRG23060120230856990
|
9092186839
|
06/01/2023
|
SANATAN KAMATI
|
SANATAN KAMATI
|
2414010WL0038483
|
00415
|
SBIN0003840
|
444
|
23/02/2023
|
A/c Blocked or Frozen
|
9576
|
OR2414010004_060323APB_FTO_1134376
|
2414010000NRG23060320231139873
|
0496726313
|
06/03/2023
|
SANTOSH SAHU
|
SANTOSH SAHU
|
2414010WL046997
|
00415
|
SBIN0003840
|
1521
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9577
|
OR2414010011_090622APB_FTO_209248
|
2414010000NRG23080620220151168
|
2291356559
|
09/06/2022
|
LAXMINARAYAN PUJHARI
|
LAXMINARAYAN PUJHARI
|
2414010WL0008956
|
00474
|
SBIN0RRUKGB
|
1554
|
15/06/2022
|
Aadhaar Number not Mapped to Account Number
|
9578
|
OR2414010011_090622APB_FTO_209248
|
2414010000NRG23080620220151611
|
2291356560
|
09/06/2022
|
HIRANYA SAHU
|
HIRANYA SAHU
|
2414010WL0008968
|
00474
|
SBIN0RRUKGB
|
666
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9579
|
OR2414010011_090622APB_FTO_209248
|
2414010000NRG23080620220151623
|
2291356571
|
09/06/2022
|
NABIN PATEL
|
NABIN PATEL
|
2414010WL0008968
|
00474
|
SBIN0RRUKGB
|
666
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9580
|
OR2414008006_100722FTO_325888
|
2414008006NRG23Z090720220267568
|
N0722016828C8
|
10/07/2022
|
CHUDAMANI SAHU
|
CHUDAMANI SAHU
|
2414008006WL0015070
|
00474
|
SBIN0RRUKGB
|
1040
|
14/07/2022
|
DBFL
|
9581
|
OR2414008006_100722FTO_325888
|
2414008006NRG23Z090720220267569
|
N0722016828BA
|
10/07/2022
|
JHARANA SAHU
|
JHARANA SAHU
|
2414008006WL0015070
|
00415
|
SBIN0013622
|
416
|
14/07/2022
|
DBFL
|
9582
|
OR2414008006_100722FTO_325888
|
2414008006NRG23Z090720220267588
|
N0722016828C4
|
10/07/2022
|
KETAKI NELA
|
KETAKI NELA
|
2414008006WL0015071
|
00415
|
SBIN0013622
|
728
|
14/07/2022
|
DBFL
|
9583
|
OR2414008006_100722FTO_325888
|
2414008006NRG23Z090720220267590
|
N0722016828CB
|
10/07/2022
|
DIPANJALI RANA
|
DIPANJALI RANA
|
2414008006WL0015071
|
00474
|
SBIN0RRUKGB
|
728
|
14/07/2022
|
DBFL
|
9584
|
OR2414008006_100722FTO_325888
|
2414008006NRG23Z090720220267592
|
N0722016828C3
|
10/07/2022
|
BHUMISUTA BARIHA
|
BHUMISUTA BARIHA
|
2414008006WL0015071
|
00415
|
SBIN0013622
|
728
|
14/07/2022
|
DBFL
|
9585
|
OR2414008006_100722FTO_325888
|
2414008006NRG23Z090720220267593
|
N0722016828CC
|
10/07/2022
|
DHABALESWARA BARIHA
|
DHABALESWARA BARIHA
|
2414008006WL0015071
|
00474
|
SBIN0RRUKGB
|
728
|
14/07/2022
|
DBFL
|
9586
|
OR2414008006_100722FTO_325888
|
2414008006NRG23Z090720220267594
|
N0722016828BF
|
10/07/2022
|
SANATAN BARIHA
|
SANATAN BARIHA
|
2414008006WL0015071
|
00415
|
SBIN0013622
|
728
|
14/07/2022
|
DBFL
|
9587
|
OR2414008006_100722FTO_325888
|
2414008006NRG23Z090720220267596
|
N0722016828B0
|
10/07/2022
|
SUREKHA BARIHA
|
SUREKHA BARIHA
|
2414008006WL0015071
|
00045
|
BARB0PADMAP
|
728
|
14/07/2022
|
DBFL
|
9588
|
OR2414008006_100722FTO_325888
|
2414008006NRG23Z090720220267599
|
N0722016828C1
|
10/07/2022
|
BASANTA SAHU
|
BASANTA SAHU
|
2414008006WL0015071
|
00415
|
SBIN0013622
|
728
|
14/07/2022
|
DBFL
|
9589
|
OR2414008006_100722FTO_325888
|
2414008006NRG23Z090720220267625
|
N0722016828B1
|
10/07/2022
|
TRUPTIMAYE BAG
|
TRUPTIMAYE BAG
|
2414008006WL0015072
|
00415
|
SBIN0013622
|
728
|
14/07/2022
|
DBFL
|
9590
|
OR2414008006_100722FTO_325888
|
2414008006NRG23Z090720220267626
|
N0722016828B5
|
10/07/2022
|
SANTOSH SAHU
|
SANTOSH SAHU
|
2414008006WL0015072
|
00415
|
SBIN0013622
|
728
|
14/07/2022
|
DBFL
|
9591
|
OR2414008006_100722FTO_325888
|
2414008006NRG23Z090720220267627
|
N0722016828C5
|
10/07/2022
|
PUSPANJALI SAHU
|
PUSPANJALI SAHU
|
2414008006WL0015072
|
00415
|
SBIN0013622
|
728
|
14/07/2022
|
DBFL
|
9592
|
OR2414008006_100722FTO_325888
|
2414008006NRG23Z090720220267628
|
N0722016828CE
|
10/07/2022
|
BISIKESAN RANA
|
BISIKESAN RANA
|
2414008006WL0015072
|
00415
|
SBIN0013622
|
728
|
14/07/2022
|
DBFL
|
9593
|
OR2414008006_100722FTO_325888
|
2414008006NRG23Z090720220267629
|
N0722016828C0
|
10/07/2022
|
RAJKUMARI RANA
|
RAJKUMARI RANA
|
2414008006WL0015072
|
00415
|
SBIN0013622
|
728
|
14/07/2022
|
DBFL
|
9594
|
OR2414008006_100722FTO_325888
|
2414008006NRG23Z090720220267630
|
N0722016828BB
|
10/07/2022
|
PRATIMA SAHU
|
PRATIMA SAHU
|
2414008006WL0015072
|
00415
|
SBIN0013622
|
728
|
14/07/2022
|
DBFL
|
9595
|
OR2414008006_100722FTO_325888
|
2414008006NRG23Z090720220267632
|
N0722016828AF
|
10/07/2022
|
UPASI SAHU
|
UPASI SAHU
|
2414008006WL0015072
|
00045
|
BARB0PADMAP
|
728
|
14/07/2022
|
DBFL
|
9596
|
OR2414008006_100722FTO_325888
|
2414008006NRG23Z090720220267635
|
N0722016828BD
|
10/07/2022
|
BASANTI SAHU
|
BASANTI SAHU
|
2414008006WL0015072
|
00415
|
SBIN0013622
|
728
|
14/07/2022
|
DBFL
|
9597
|
OR2414008006_100722FTO_325888
|
2414008006NRG23Z090720220267636
|
N0722016828BE
|
10/07/2022
|
SUNIL DEEP
|
SUNIL DEEP
|
2414008006WL0015072
|
00415
|
SBIN0013622
|
208
|
14/07/2022
|
DBFL
|
9598
|
OR2414008006_100722FTO_325888
|
2414008006NRG23Z090720220267637
|
N0722016828BC
|
10/07/2022
|
PURANDAR NEL
|
PURANDAR NEL
|
2414008006WL0015072
|
00415
|
SBIN0013622
|
728
|
14/07/2022
|
DBFL
|
9599
|
OR2414008006_100722FTO_325888
|
2414008006NRG23Z090720220267638
|
N0722016828B4
|
10/07/2022
|
LOCHANA NEL
|
LOCHANA NEL
|
2414008006WL0015072
|
00415
|
SBIN0013622
|
728
|
14/07/2022
|
DBFL
|
9600
|
OR2414008006_100722FTO_325888
|
2414008006NRG23Z090720220267639
|
N0722016828C9
|
10/07/2022
|
KRUPASINDHU SAHU
|
KRUPASINDHU SAHU
|
2414008006WL0015072
|
00474
|
SBIN0RRUKGB
|
728
|
14/07/2022
|
DBFL
|
9601
|
OR2414008006_100722FTO_325888
|
2414008006NRG23Z090720220267640
|
N0722016828C6
|
10/07/2022
|
KUMUDINI SAHU
|
KUMUDINI SAHU
|
2414008006WL0015072
|
00415
|
SBIN0013622
|
728
|
14/07/2022
|
DBFL
|
9602
|
OR2414008006_100722FTO_325888
|
2414008006NRG23Z090720220267641
|
N0722016828CA
|
10/07/2022
|
SRIKANTA SAHU
|
SRIKANTA SAHU
|
2414008006WL0015072
|
00474
|
SBIN0RRUKGB
|
728
|
14/07/2022
|
DBFL
|
9603
|
OR2414008006_100722FTO_325888
|
2414008006NRG23Z090720220267642
|
N0722016828C7
|
10/07/2022
|
JOSHNA SAHU
|
JOSHNA SAHU
|
2414008006WL0015072
|
00415
|
SBIN0013622
|
728
|
14/07/2022
|
DBFL
|
9604
|
OR2414008006_100722FTO_325888
|
2414008006NRG23Z090720220267643
|
N0722016828B3
|
10/07/2022
|
JATAN BARIHA
|
JATAN BARIHA
|
2414008006WL0015072
|
00415
|
SBIN0013622
|
728
|
14/07/2022
|
DBFL
|
9605
|
OR2414008006_100722FTO_325888
|
2414008006NRG23Z090720220267644
|
N0722016828B9
|
10/07/2022
|
MINA BARIHA
|
MINA BARIHA
|
2414008006WL0015072
|
00415
|
SBIN0013622
|
728
|
14/07/2022
|
DBFL
|
9606
|
OR2414008006_100722FTO_325888
|
2414008006NRG23Z090720220267645
|
N0722016828C2
|
10/07/2022
|
KHIRESWARI DEEP
|
KHIRESWARI DEEP
|
2414008006WL0015072
|
00415
|
SBIN0013622
|
728
|
14/07/2022
|
DBFL
|
9607
|
OR2414010_060422FTO_10613
|
2414010000NRG22Z050420220786671
|
|
06/04/2022
|
RUPA JUED
|
RUPA JUED
|
2414010WL0067632
|
00415
|
SBIN0003840
|
465
|
06/04/2022
|
CMNE002,
|
9608
|
OR2414010_060422FTO_10613
|
2414010000NRG22Z050420220786672
|
|
06/04/2022
|
CHANDRAKANT NEGI
|
CHANDRAKANT NEGI
|
2414010WL0067632
|
00415
|
SBIN0003840
|
465
|
06/04/2022
|
CMNE002,
|
9609
|
OR2414012003_110722APB_FTO_329246
|
2414012003NRG23Z060720220259737
|
|
11/07/2022
|
GOBARDHAN JALERIA
|
GOBARDHAN JALERIA
|
2414012003WL0014734
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
9610
|
OR2414012003_110722APB_FTO_329246
|
2414012003NRG23Z060720220259739
|
|
11/07/2022
|
TEJ KUMAR JALERIA
|
TEJ KUMAR JALERIA
|
2414012003WL0014734
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
9611
|
OR2414012003_110722APB_FTO_329246
|
2414012003NRG23Z060720220259740
|
|
11/07/2022
|
SUBASINI JALERIA
|
SUBASINI JALERIA
|
2414012003WL0014734
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
9612
|
OR2414009020_171122FTO_790448
|
2414009020NRG23Z141120220605871
|
6536389669
|
17/11/2022
|
DEVRAJ BARIHA
|
DEVRAJ BARIHA
|
2414009020WL0029828
|
00415
|
SBIN0009647
|
520
|
18/11/2022
|
No Such Account
|
9613
|
OR2414009022_210722APB_FTO_382803
|
2414009022NRG23210720220295115
|
3866700114
|
21/07/2022
|
RABINDRA SAHU
|
RABINDRA SAHU
|
2414009022WL0016519
|
00415
|
SBIN0009647
|
1110
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9614
|
OR2414009022_031122FTO_734278
|
2414009022NRG23271020220540645
|
6387574499
|
03/11/2022
|
SHANTANU PATEL
|
SHANTANU PATEL
|
2414009022WL0027485
|
00415
|
SBIN0009647
|
1110
|
11/11/2022
|
No Such Account
|
9615
|
OR2414009022_031122FTO_734278
|
2414009022NRG23271020220540682
|
6387574455
|
03/11/2022
|
BANITA PADHAN
|
BANITA PADHAN
|
2414009022WL0027485
|
00474
|
SBIN0RRUKGB
|
666
|
11/11/2022
|
No Such Account
|
9616
|
OR2414010019_080422FTO_13629
|
2414010000NRG22080420220787449
|
0818718887
|
08/04/2022
|
MINAKETAN BADHEI
|
MINAKETAN BADHEI
|
2414010WL0067705
|
00474
|
SBIN0RRUKGB
|
1505
|
04/05/2022
|
Account closed
|
9617
|
OR2414010019_260822FTO_505032
|
2414010000NRG22081220210606813
|
4394920839
|
26/08/2022
|
MINAKETAN BADHEI
|
MINAKETAN BADHEI
|
2414010WL053220
|
00474
|
SBIN0RRUKGB
|
4312
|
02/09/2022
|
Account closed
|
9618
|
OR2414010019_260822FTO_505032
|
2414010000NRG22140520220802380
|
4394920836
|
26/08/2022
|
KUMAR BRIHA
|
KUMAR BRIHA
|
2414010WL0067923
|
00415
|
SBIN0003840
|
2156
|
02/09/2022
|
No Such Account
|
9619
|
OR2414010019_260822FTO_505032
|
2414010000NRG22140520220802381
|
4394920838
|
26/08/2022
|
MINAKETAN BADHEI
|
MINAKETAN BADHEI
|
2414010WL0067923
|
00474
|
SBIN0RRUKGB
|
1505
|
02/09/2022
|
Account closed
|
9620
|
OR2414010019_260822FTO_505032
|
2414010000NRG22140920210392667
|
4394920837
|
26/08/2022
|
MINAKETAN BADHEI
|
MINAKETAN BADHEI
|
2414010WL033445
|
00474
|
SBIN0RRUKGB
|
215
|
02/09/2022
|
No Such Account
|
9621
|
OR2414010019_260822FTO_505032
|
2414010000NRG22141120210545084
|
4394920825
|
26/08/2022
|
MINAKETAN BADHEI
|
MINAKETAN BADHEI
|
2414010WL045711
|
00415
|
SBIN0003840
|
1505
|
02/09/2022
|
No Such Account
|
9622
|
OR2414010019_260822FTO_505032
|
2414010000NRG22210620210210854
|
4394920827
|
26/08/2022
|
ALITA HANSA
|
ALITA HANSA
|
2414010WL017200
|
00415
|
SBIN0003840
|
1290
|
02/09/2022
|
Account closed
|
9623
|
OR2414010019_260822FTO_505032
|
2414010000NRG22210620210210855
|
4394920828
|
26/08/2022
|
ALITA HANSA
|
ALITA HANSA
|
2414010WL017200
|
00415
|
SBIN0003840
|
1290
|
02/09/2022
|
Account closed
|
9624
|
OR2414010019_260822FTO_505032
|
2414010000NRG22221120210567286
|
4394920830
|
26/08/2022
|
TIKALAL PATEL
|
TIKALAL PATEL
|
2414010WL048912
|
00415
|
SBIN0003840
|
4928
|
02/09/2022
|
Account closed
|
9625
|
OR2414010002_220722FTO_386238
|
2414010000NRG22Z200720220810531
|
3263302319
|
22/07/2022
|
PINKY BHOI
|
PINKY BHOI
|
2414010WL0068043
|
00415
|
SBIN0009648
|
651
|
22/07/2022
|
Account Closed
|
9626
|
OR2414010007_020622FTO_180882
|
2414010000NRG23020620220124263
|
N06220030F746
|
02/06/2022
|
NITYANAND SAHU
|
NITYANAND SAHU
|
2414010WL0007749
|
00415
|
SBIN0009648
|
1332
|
08/06/2022
|
No Such Account
|
9627
|
OR2414010017_040123FTO_984293
|
2414010000NRG23030120230832885
|
7652628815
|
04/01/2023
|
SATYABHAMA BAG
|
SATYABHAMA BAG
|
2414010WL0037869
|
00415
|
SBIN0009648
|
1554
|
04/01/2023
|
Account Closed
|
9628
|
OR2414010018_040123APB_FTO_984772
|
2414010000NRG23030120230837545
|
7672967565
|
04/01/2023
|
NIRMAL PATEL
|
NIRMAL PATEL
|
2414010WL0037952
|
00474
|
SBIN0RRUKGB
|
666
|
05/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9629
|
OR2414010003_051022APB_FTO_626206
|
2414010000NRG23041020220443424
|
5337855368
|
05/10/2022
|
MEGHANATH SETH
|
MEGHANATH SETH
|
2414010WL0024415
|
00415
|
SBIN0003840
|
888
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9630
|
OR2414010001_061022APB_FTO_628278
|
2414010000NRG23051020220445440
|
5316145178
|
06/10/2022
|
BIJAMATI MAHANAND
|
BIJAMATI MAHANAND
|
2414010WL0024466
|
00045
|
BARB0PADMAP
|
1110
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9631
|
OR2414010011_070323APB_FTO_1135221
|
2414010000NRG23060320231139651
|
0496780850
|
07/03/2023
|
CHHINU BARIHA
|
CHHINU BARIHA
|
2414010WL046991
|
00474
|
SBIN0RRUKGB
|
15
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9632
|
OR2414010011_070323APB_FTO_1135221
|
2414010000NRG23060320231139761
|
0496780849
|
07/03/2023
|
CHHINU BARIHA
|
CHHINU BARIHA
|
2414010WL046995
|
00474
|
SBIN0RRUKGB
|
15
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9633
|
OR2414002006_171122APB_FTO_788159
|
2414002000NRG23151120220610701
|
6636034360
|
17/11/2022
|
NILAKANTHA PANIGRAHI
|
NILAKANTHA PANIGRAHI
|
2414002WL0030127
|
00415
|
SBIN0002012
|
1554
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9634
|
OR2414002007_200622APB_FTO_251575
|
2414002000NRG23200620220203744
|
2459745237
|
20/06/2022
|
MAKSIRA BARGE
|
MAKSIRA BARGE
|
2414002WL0011647
|
00474
|
SBIN0RRUKGB
|
1332
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9635
|
OR2414002007_200622APB_FTO_251575
|
2414002000NRG23200620220203745
|
2459745238
|
20/06/2022
|
SUBAL BARIHA
|
SUBAL BARIHA
|
2414002WL0011647
|
00177
|
IOBA0002395
|
1332
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9636
|
OR2414010006_060422APB_FTO_10671
|
2414010000NRG22Z060420220787040
|
|
06/04/2022
|
GURUBARI MIRDHA
|
GURUBARI MIRDHA
|
2414010WL0067659
|
00415
|
SBIN0009649
|
651
|
06/04/2022
|
CMNE002,
|
9637
|
OR2414010006_060422APB_FTO_10671
|
2414010000NRG22Z060420220787043
|
|
06/04/2022
|
SARASWATI MIRDHA
|
SARASWATI MIRDHA
|
2414010WL0067659
|
00415
|
SBIN0009649
|
651
|
06/04/2022
|
CMNE002,
|
9638
|
OR2414010004_110422FTO_15645
|
2414010000NRG22Z300320220761482
|
|
11/04/2022
|
PRIT RANA
|
PRIT RANA
|
2414010WL0066412
|
00415
|
SBIN0003840
|
651
|
12/04/2022
|
CMNE002,
|
9639
|
OR2414010004_110422FTO_15645
|
2414010000NRG22Z300320220761483
|
|
11/04/2022
|
SABITRI PATEL
|
SABITRI PATEL
|
2414010WL0066412
|
00415
|
SBIN0003840
|
186
|
12/04/2022
|
CMNE002,
|
9640
|
OR2414010004_110422FTO_15645
|
2414010000NRG22Z300320220761484
|
|
11/04/2022
|
HASTINI RANA
|
HASTINI RANA
|
2414010WL0066412
|
00415
|
SBIN0003840
|
651
|
12/04/2022
|
CMNE002,
|
9641
|
OR2414010011_070422APB_FTO_12479
|
2414010000NRG22Z310320220784309
|
|
07/04/2022
|
SUBHADRA HANSHA
|
SUBHADRA HANSHA
|
2414010WL0067418
|
00415
|
SBIN0003840
|
372
|
08/04/2022
|
CMNE002,
|
9642
|
OR2414010011_070422APB_FTO_12479
|
2414010000NRG22Z310320220784310
|
|
07/04/2022
|
CHUDAMANI HANSHA
|
CHUDAMANI HANSHA
|
2414010WL0067418
|
00415
|
SBIN0003840
|
372
|
08/04/2022
|
CMNE002,
|
9643
|
OR2414010011_070422APB_FTO_12479
|
2414010000NRG22Z310320220784312
|
|
07/04/2022
|
JUBARAJ MAHAKUR
|
JUBARAJ MAHAKUR
|
2414010WL0067418
|
00415
|
SBIN0003840
|
372
|
08/04/2022
|
CMNE002,
|
9644
|
OR2414010011_070422APB_FTO_12479
|
2414010000NRG22Z310320220784321
|
|
07/04/2022
|
AKHIYA PRADHAN
|
AKHIYA PRADHAN
|
2414010WL0067419
|
00415
|
SBIN0003840
|
372
|
08/04/2022
|
CMNE002,
|
9645
|
OR2414010011_070422APB_FTO_12479
|
2414010000NRG22Z310320220784322
|
|
07/04/2022
|
GOPABANDHU BHOI
|
GOPABANDHU BHOI
|
2414010WL0067419
|
00415
|
SBIN0003840
|
372
|
08/04/2022
|
CMNE002,
|
9646
|
OR2414010011_070422APB_FTO_12479
|
2414010000NRG22Z310320220784324
|
|
07/04/2022
|
UMESH PRADHAN
|
UMESH PRADHAN
|
2414010WL0067419
|
00415
|
SBIN0003840
|
372
|
08/04/2022
|
CMNE002,
|
9647
|
OR2414010011_070422APB_FTO_12479
|
2414010000NRG22Z310320220784335
|
|
07/04/2022
|
DILIPA BHOI
|
DILIPA BHOI
|
2414010WL0067421
|
00474
|
SBIN0RRUKGB
|
372
|
08/04/2022
|
CMNE002,
|
9648
|
OR2414010011_070422APB_FTO_12479
|
2414010000NRG22Z310320220784337
|
|
07/04/2022
|
TAPASWINI BEHERA
|
TAPASWINI BEHERA
|
2414010WL0067421
|
00415
|
SBIN0003840
|
372
|
08/04/2022
|
CMNE002,
|
9649
|
OR2414010011_070422APB_FTO_12479
|
2414010000NRG22Z310320220784345
|
|
07/04/2022
|
TRINATHA BHOI
|
TRINATHA BHOI
|
2414010WL0067422
|
00415
|
SBIN0003840
|
372
|
08/04/2022
|
CMNE002,
|
9650
|
OR2414010011_070422APB_FTO_12479
|
2414010000NRG22Z310320220784346
|
|
07/04/2022
|
KHEMANIDHI BHOI
|
KHEMANIDHI BHOI
|
2414010WL0067422
|
00415
|
SBIN0003840
|
372
|
08/04/2022
|
CMNE002,
|
9651
|
OR2414010015_030123APB_FTO_981220
|
2414010000NRG23020120230825420
|
9089366575
|
03/01/2023
|
SRIPATI LUHAR
|
SRIPATI LUHAR
|
2414010WL0037699
|
00415
|
SBIN0009649
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9652
|
OR2414010014_030123APB_FTO_981694
|
2414010000NRG23020120230826943
|
7631218279
|
03/01/2023
|
LUKU BUDEK
|
LUKU BUDEK
|
2414010WL0037733
|
00474
|
SBIN0RRUKGB
|
1554
|
04/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9653
|
OR2414010006_020323APB_FTO_1125637
|
2414010000NRG23020320231120592
|
0496822837
|
02/03/2023
|
SAROJANI SETH
|
SAROJANI SETH
|
2414010WL046253
|
00415
|
SBIN0009649
|
217
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9654
|
OR2414010011_020622FTO_180326
|
2414010000NRG23020620220123867
|
N06220027971B
|
02/06/2022
|
sakanti majhi
|
sakanti majhi
|
2414010WL0007716
|
00415
|
SBIN0009648
|
666
|
08/06/2022
|
No Such Account
|
9655
|
OR2414010011_020622FTO_180326
|
2414010000NRG23020620220123880
|
N062200279714
|
02/06/2022
|
KAMARI AMARI
|
KAMARI AMARI
|
2414010WL0007716
|
00415
|
SBIN0003840
|
666
|
08/06/2022
|
No Such Account
|
9656
|
OR2414010018_030922FTO_527553
|
2414010000NRG23030920220368710
|
4649813112
|
03/09/2022
|
GOLAPA DAS
|
GOLAPA DAS
|
2414010WL0020566
|
00415
|
SBIN0003840
|
9
|
12/09/2022
|
No Such Account
|
9657
|
OR2414010010_050922APB_FTO_528905
|
2414010000NRG23030920220369140
|
4644206321
|
05/09/2022
|
TILATTAMA AMARI
|
TILATTAMA AMARI
|
2414010WL0020571
|
00415
|
SBIN0009648
|
222
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9658
|
OR2414010012_040323APB_FTO_1129888
|
2414010000NRG23040320231130923
|
9932987385
|
04/03/2023
|
GOURAHARI MALIK
|
GOURAHARI MALIK
|
2414010WL046608
|
00474
|
SBIN0RRUKGB
|
1521
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9659
|
OR2414010017_051022APB_FTO_626127
|
2414010000NRG23041020220442913
|
5313566430
|
05/10/2022
|
RAMLAL BHAKTA
|
RAMLAL BHAKTA
|
2414010WL0024401
|
00474
|
SBIN0RRUKGB
|
1554
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9660
|
OR2414010015_060123APB_FTO_994623
|
2414010000NRG23050120230855067
|
7747684002
|
06/01/2023
|
AIBAN TANDI
|
AIBAN TANDI
|
2414010WL0038439
|
00415
|
SBIN0009649
|
1554
|
07/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9661
|
OR2414008002_281222FTO_960152
|
2414008002NRG23281220220794464
|
9086791378
|
28/12/2022
|
CHATURBHUJA BARIHA
|
CHATURBHUJA BARIHA
|
2414008002WL0036954
|
00415
|
SBIN0013622
|
1332
|
23/02/2023
|
No Such Account
|
9662
|
OR2414008002_010622FTO_175302
|
2414008002NRG23310520220117060
|
N05220330BD9F
|
01/06/2022
|
PURNIMA BHUE
|
PURNIMA BHUE
|
2414008002WL0007400
|
00415
|
SBIN0013622
|
1332
|
06/06/2022
|
Account closed
|
9663
|
OR2414008002_170822FTO_471250
|
2414008002NRG23Z160820220344391
|
4004580967
|
17/08/2022
|
BHAGYABANTI SETH
|
BHAGYABANTI SETH
|
2414008002WL0019131
|
00474
|
SBIN0RRUKGB
|
624
|
18/08/2022
|
No Such Account
|
9664
|
OR2414008002_260223APB_FTO_1119019
|
2414008002NRG23Z260220231106939
|
9212569780
|
26/02/2023
|
KRUSHNACHANDRA KUMBHAR
|
KRUSHNACHANDRA KUMBHAR
|
2414008002WL045656
|
00415
|
SBIN0013622
|
416
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9665
|
OR2414008004_040123FTO_983238
|
2414008004NRG23030120230837799
|
7640467877
|
04/01/2023
|
SUMIT KU SAHU
|
SUMIT KU SAHU
|
2414008004WL0037960
|
00415
|
SBIN0017549
|
2442
|
04/01/2023
|
Account reach maximum Credit Limit set on account by Bank
|
9666
|
OR2414008005_071022FTO_634304
|
2414008005NRG23071020220455252
|
5560033722
|
07/10/2022
|
MOHAN BARIHA
|
MOHAN BARIHA
|
2414008005WL0024860
|
00415
|
SBIN0017549
|
888
|
14/10/2022
|
No Such Account
|
9667
|
OR2414008005_130123APB_FTO_1015573
|
2414008005NRG23130120230902742
|
9122295464
|
13/01/2023
|
saraswati sahu
|
saraswati sahu
|
2414008005WL0039675
|
00045
|
BARB0PADMAP
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9668
|
OR2414008005_130123APB_FTO_1015573
|
2414008005NRG23130120230902746
|
9122295448
|
13/01/2023
|
SUKANTI BARIHA
|
SUKANTI BARIHA
|
2414008005WL0039675
|
00415
|
SBIN0017549
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9669
|
OR2414008005_200522APB_FTO_140084
|
2414008005NRG23200520220081096
|
1670076388
|
20/05/2022
|
SUKANTI BARIHA
|
SUKANTI BARIHA
|
2414008005WL0005578
|
00415
|
SBIN0013622
|
1554
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9670
|
OR2414008005_290522APB_FTO_164699
|
2414008005NRG23290520220109413
|
1886704266
|
29/05/2022
|
SUKANTI BARIHA
|
SUKANTI BARIHA
|
2414008005WL0006995
|
00415
|
SBIN0013622
|
1554
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9671
|
OR2414008005_030123APB_FTO_980702
|
2414008005NRG23Z030120230828865
|
7631214000
|
03/01/2023
|
SUKANTI BARIHA
|
SUKANTI BARIHA
|
2414008005WL0037762
|
00415
|
SBIN0017549
|
624
|
04/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9672
|
OR2414008005_060223APB_FTO_1087105
|
2414008005NRG23Z060220231035150
|
8559099993
|
06/02/2023
|
SUKANTI BARIHA
|
SUKANTI BARIHA
|
2414008005WL043109
|
00415
|
SBIN0017549
|
728
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9673
|
OR2414008005_060223APB_FTO_1087105
|
2414008005NRG23Z060220231035153
|
8559100025
|
06/02/2023
|
DAKTAR KHARSAL
|
DAKTAR KHARSAL
|
2414008005WL043109
|
00415
|
SBIN0009651
|
728
|
07/02/2023
|
A/C Blocked or Frozen
|
9674
|
OR2414008005_290822APB_FTO_513289
|
2414008005NRG23Z290820220362091
|
4278834086
|
29/08/2022
|
KUMUDINI SAHU
|
KUMUDINI SAHU
|
2414008005WL0020195
|
00415
|
SBIN0009651
|
624
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9675
|
OR2414008006_120422FTO_19343
|
2414008006NRG23120420220001322
|
0917184266
|
12/04/2022
|
KHIRESWARI DEEP
|
KHIRESWARI DEEP
|
2414008006WL0000126
|
00415
|
SBIN0013622
|
1332
|
07/05/2022
|
No Such Account
|
9676
|
OR2414008006_120422FTO_19343
|
2414008006NRG23120420220001374
|
0917184277
|
12/04/2022
|
DHANESWAR SAHU
|
DHANESWAR SAHU
|
2414008006WL0000126
|
00474
|
SBIN0RRUKGB
|
1332
|
07/05/2022
|
No Such Account
|
9677
|
OR2414008006_210223APB_FTO_1110331
|
2414008006NRG23210220231088644
|
0260724695
|
21/02/2023
|
LAKHINDRA BARIHA
|
LAKHINDRA BARIHA
|
2414008006WL045039
|
00474
|
SBIN0RRUKGB
|
3108
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9678
|
OR2414008002_200123FTO_1037216
|
2414008002NRG23Z190120230948623
|
8094327119
|
20/01/2023
|
PANKAJINI BHUR
|
PANKAJINI BHUR
|
2414008002WL0040756
|
00474
|
SBIN0RRUKGB
|
728
|
21/01/2023
|
Account Closed
|
9679
|
OR2414008003_060622APB_FTO_192237
|
2414008003NRG23030620220136732
|
2222535046
|
06/06/2022
|
TEJA SAHU
|
TEJA SAHU
|
2414008003WL0008292
|
00474
|
SBIN0RRUKGB
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9680
|
OR2414008003_060622APB_FTO_192237
|
2414008003NRG23040620220136870
|
2222535034
|
06/06/2022
|
KARTIKA DANSANA
|
KARTIKA DANSANA
|
2414008003WL0008301
|
00474
|
SBIN0RRUKGB
|
1332
|
11/06/2022
|
Account closed
|
9681
|
OR2414008003_251122FTO_824992
|
2414008003NRG23241120220650364
|
6765550054
|
25/11/2022
|
BALIK PODH
|
BALIK PODH
|
2414008003WL0031698
|
00474
|
SBIN0RRUKGB
|
1554
|
01/12/2022
|
Account inoperative
|
9682
|
OR2414008003_120722FTO_336072
|
2414008003NRG23Z070720220260982
|
N0722016B5D67
|
12/07/2022
|
GOBARDHAN RANA
|
GOBARDHAN RANA
|
2414008003WL0014801
|
00474
|
SBIN0RRUKGB
|
208
|
14/07/2022
|
DBFL
|
9683
|
OR2414008003_120722FTO_336072
|
2414008003NRG23Z070720220260984
|
N0722016B5D66
|
12/07/2022
|
NARAYANA SAHU
|
NARAYANA SAHU
|
2414008003WL0014802
|
00045
|
BARB0BARGRH
|
208
|
14/07/2022
|
DBFL
|
9684
|
OR2414008005_120522APB_FTO_115007
|
2414008005NRG23120520220052673
|
1345454302
|
12/05/2022
|
SUKANTI BARIHA
|
SUKANTI BARIHA
|
2414008005WL0004043
|
00415
|
SBIN0013622
|
1332
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9685
|
OR2414008005_210323FTO_1170539
|
2414008005NRG23Z210320231209783
|
0009392760
|
21/03/2023
|
UMESH BARIHA
|
UMESH BARIHA
|
2414008005WL049052
|
00415
|
SBIN0017549
|
222
|
22/03/2023
|
A/C Blocked or Frozen
|
9686
|
OR2414008006_170622APB_FTO_243217
|
2414008006NRG23170620220194507
|
2515694348
|
17/06/2022
|
PURANDRA BARIHA
|
PURANDRA BARIHA
|
2414008006WL0011163
|
00415
|
SBIN0013622
|
3108
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9687
|
OR2414008006_081222FTO_873000
|
2414008006NRG23Z081220220700255
|
7026271432
|
08/12/2022
|
KANHUCHARAN SETH
|
KANHUCHARAN SETH
|
2414008006WL0033793
|
00474
|
SBIN0RRUKGB
|
1456
|
09/12/2022
|
Account Closed
|
9688
|
OR2414008006_200323APB_FTO_1168106
|
2414008006NRG23Z200320231201477
|
9990318415
|
20/03/2023
|
PURANDRA BARIHA
|
PURANDRA BARIHA
|
2414008006WL048840
|
00415
|
SBIN0013622
|
777
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9689
|
OR2414008007_071222FTO_869205
|
2414008007NRG23161120220612972
|
7289547461
|
07/12/2022
|
SUKANTI BARIHA
|
SUKANTI BARIHA
|
2414008WL0030273
|
00474
|
SBIN0RRUKGB
|
1332
|
19/12/2022
|
No Such Account
|
9690
|
OR2414008007_130722FTO_347509
|
2414008007NRG23Z130720220276685
|
N0722015C2993
|
13/07/2022
|
HEMALTA BARIHA
|
HEMALTA BARIHA
|
2414008007WL0015520
|
00474
|
SBIN0RRUKGB
|
624
|
14/07/2022
|
DBFL
|
9691
|
OR2414008007_130722FTO_347509
|
2414008007NRG23Z130720220276687
|
N0722015C298A
|
13/07/2022
|
SUKLAKANTI KAHERSEL
|
SUKLAKANTI KAHERSEL
|
2414008007WL0015520
|
00415
|
SBIN0013622
|
624
|
14/07/2022
|
DBFL
|
9692
|
OR2414008007_130722FTO_347509
|
2414008007NRG23Z130720220276689
|
N0722015C298B
|
13/07/2022
|
PABITRA SIKA
|
PABITRA SIKA
|
2414008007WL0015520
|
00415
|
SBIN0013622
|
624
|
14/07/2022
|
DBFL
|
9693
|
OR2414008007_130722FTO_347509
|
2414008007NRG23Z130720220276690
|
N0722015C2984
|
13/07/2022
|
SUNITA SHIKA
|
SUNITA SHIKA
|
2414008007WL0015520
|
00415
|
SBIN0009647
|
624
|
14/07/2022
|
DBFL
|
9694
|
OR2414008007_130722FTO_347509
|
2414008007NRG23Z130720220276691
|
N0722015C2988
|
13/07/2022
|
RAIAMATI SUNA
|
RAIAMATI SUNA
|
2414008007WL0015520
|
00415
|
SBIN0013622
|
624
|
14/07/2022
|
DBFL
|
9695
|
OR2414008007_130722FTO_347509
|
2414008007NRG23Z130720220276692
|
N0722015C298D
|
13/07/2022
|
SURJYAKANTA SUNA
|
SURJYAKANTA SUNA
|
2414008007WL0015520
|
00415
|
SBIN0013622
|
624
|
14/07/2022
|
DBFL
|
9696
|
OR2414008007_130722FTO_347509
|
2414008007NRG23Z130720220276694
|
N0722015C2987
|
13/07/2022
|
SASMITA BAG
|
SASMITA BAG
|
2414008007WL0015520
|
00415
|
SBIN0013622
|
624
|
14/07/2022
|
DBFL
|
9697
|
OR2414008007_130722FTO_347509
|
2414008007NRG23Z130720220276698
|
N0722015C298E
|
13/07/2022
|
RUSUKI BARIHA
|
RUSUKI BARIHA
|
2414008007WL0015520
|
00415
|
SBIN0013622
|
624
|
14/07/2022
|
DBFL
|
9698
|
OR2414008007_130722FTO_347509
|
2414008007NRG23Z130720220276702
|
N0722015C298C
|
13/07/2022
|
GOLAPI SIKA
|
GOLAPI SIKA
|
2414008007WL0015520
|
00415
|
SBIN0013622
|
624
|
14/07/2022
|
DBFL
|
9699
|
OR2414008007_130722FTO_347509
|
2414008007NRG23Z130720220276704
|
N0722015C2983
|
13/07/2022
|
SUMITRA SAHU
|
SUMITRA SAHU
|
2414008007WL0015520
|
00415
|
SBIN0009647
|
624
|
14/07/2022
|
DBFL
|
9700
|
OR2414008007_130722FTO_347509
|
2414008007NRG23Z130720220276705
|
N0722015C2990
|
13/07/2022
|
JHASAKETAN SAHU
|
JHASAKETAN SAHU
|
2414008007WL0015520
|
00474
|
SBIN0RRUKGB
|
624
|
14/07/2022
|
DBFL
|
9701
|
OR2414008007_130722FTO_347509
|
2414008007NRG23Z130720220276706
|
N0722015C298F
|
13/07/2022
|
SHANTILATA SAHU
|
SHANTILATA SAHU
|
2414008007WL0015520
|
00474
|
SBIN0RRUKGB
|
624
|
14/07/2022
|
DBFL
|
9702
|
OR2414008007_130722FTO_347509
|
2414008007NRG23Z130720220276707
|
N0722015C2989
|
13/07/2022
|
ROHIT KUMBHAR
|
ROHIT KUMBHAR
|
2414008007WL0015520
|
00415
|
SBIN0013622
|
624
|
14/07/2022
|
DBFL
|
9703
|
OR2414008007_130722FTO_347509
|
2414008007NRG23Z130720220276708
|
N0722015C2995
|
13/07/2022
|
SUMITRA KUMBHAR
|
SUMITRA KUMBHAR
|
2414008007WL0015520
|
00474
|
SBIN0RRUKGB
|
624
|
14/07/2022
|
DBFL
|
9704
|
OR2414008007_130722FTO_347509
|
2414008007NRG23Z130720220276709
|
N0722015C2994
|
13/07/2022
|
HIRALAL BARIHA
|
HIRALAL BARIHA
|
2414008007WL0015520
|
00474
|
SBIN0RRUKGB
|
624
|
14/07/2022
|
DBFL
|
9705
|
OR2414008007_130722FTO_347509
|
2414008007NRG23Z130720220276710
|
N0722015C2996
|
13/07/2022
|
SUBALAYA BARIHA
|
SUBALAYA BARIHA
|
2414008007WL0015520
|
00474
|
SBIN0RRUKGB
|
624
|
14/07/2022
|
DBFL
|
9706
|
OR2414008007_130722FTO_347509
|
2414008007NRG23Z130720220276711
|
N0722015C2992
|
13/07/2022
|
SUSHANTA BARIHA
|
SUSHANTA BARIHA
|
2414008007WL0015520
|
00474
|
SBIN0RRUKGB
|
624
|
14/07/2022
|
DBFL
|
9707
|
OR2414008007_130722FTO_347509
|
2414008007NRG23Z130720220276712
|
N0722015C2997
|
13/07/2022
|
SABITA BARIHA
|
SABITA BARIHA
|
2414008007WL0015520
|
00474
|
SBIN0RRUKGB
|
624
|
14/07/2022
|
DBFL
|
9708
|
OR2414008007_130722FTO_347509
|
2414008007NRG23Z130720220276713
|
N0722015C2982
|
13/07/2022
|
PRADIP BARIHA
|
PRADIP BARIHA
|
2414008007WL0015520
|
00045
|
BARB0PADMAP
|
624
|
14/07/2022
|
DBFL
|
9709
|
OR2414008007_130722FTO_347509
|
2414008007NRG23Z130720220276714
|
N0722015C2998
|
13/07/2022
|
RAJESWARI BARIHA
|
RAJESWARI BARIHA
|
2414008007WL0015520
|
00474
|
SBIN0RRUKGB
|
624
|
14/07/2022
|
DBFL
|
9710
|
OR2414008007_130722FTO_347509
|
2414008007NRG23Z130720220276715
|
N0722015C2986
|
13/07/2022
|
PADMINI BARIHA
|
PADMINI BARIHA
|
2414008007WL0015520
|
00415
|
SBIN0009647
|
624
|
14/07/2022
|
DBFL
|
9711
|
OR2414008007_130722FTO_347509
|
2414008007NRG23Z130720220276753
|
N0722015C2991
|
13/07/2022
|
GOPAL BHOI
|
GOPAL BHOI
|
2414008007WL0015522
|
00474
|
SBIN0RRUKGB
|
624
|
14/07/2022
|
DBFL
|
9712
|
OR2414008007_130722FTO_347509
|
2414008007NRG23Z130720220276755
|
N0722015C2985
|
13/07/2022
|
SAROJ BISWAL
|
SAROJ BISWAL
|
2414008007WL0015522
|
00415
|
SBIN0009647
|
624
|
14/07/2022
|
DBFL
|
9713
|
OR2414008008_130822APB_FTO_459054
|
2414008008NRG23130820220340413
|
3932348631
|
13/08/2022
|
MANGALU SAHU
|
MANGALU SAHU
|
2414008008WL0018886
|
00415
|
SBIN0013622
|
1332
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9714
|
OR2414010019_080422FTO_13644
|
2414010000NRG22Z080420220787471
|
|
08/04/2022
|
SUNAFULA BAG
|
SUNAFULA BAG
|
2414010WL0067707
|
00415
|
SBIN0003840
|
465
|
08/04/2022
|
CMNE002,
|
9715
|
OR2414010019_080422FTO_13644
|
2414010000NRG22Z080420220787472
|
|
08/04/2022
|
ANIL PATEL
|
ANIL PATEL
|
2414010WL0067707
|
00415
|
SBIN0003840
|
465
|
08/04/2022
|
CMNE002,
|
9716
|
OR2414010019_080422FTO_13644
|
2414010000NRG22Z080420220787473
|
|
08/04/2022
|
BRUNDABATI NAIK
|
BRUNDABATI NAIK
|
2414010WL0067707
|
00415
|
SBIN0003840
|
279
|
08/04/2022
|
CMNE002,
|
9717
|
OR2414010019_080422FTO_13644
|
2414010000NRG22Z080420220787474
|
|
08/04/2022
|
SHISHIR NAYAK
|
SHISHIR NAYAK
|
2414010WL0067707
|
00415
|
SBIN0003840
|
279
|
08/04/2022
|
CMNE002,
|
9718
|
OR2414010019_080422FTO_13644
|
2414010000NRG22Z080420220787475
|
|
08/04/2022
|
GAJAMATI SAHU
|
GAJAMATI SAHU
|
2414010WL0067707
|
00415
|
SBIN0003840
|
465
|
08/04/2022
|
CMNE002,
|
9719
|
OR2414010002_140522FTO_121691
|
2414010000NRG22Z140520220802225
|
|
14/05/2022
|
DEBAKI TANDI
|
DEBAKI TANDI
|
2414010WL0067919
|
00474
|
SBIN0RRUKGB
|
651
|
21/05/2022
|
CMNE002,
|
9720
|
OR2414010002_140522FTO_121691
|
2414010000NRG22Z140520220802226
|
|
14/05/2022
|
BALMAKUND CHINDA
|
BALMAKUND CHINDA
|
2414010WL0067919
|
00415
|
SBIN0009648
|
651
|
21/05/2022
|
CMNE002,
|
9721
|
OR2414010002_140522FTO_121691
|
2414010000NRG22Z140520220802227
|
|
14/05/2022
|
TULARAM KALSE
|
TULARAM KALSE
|
2414010WL0067919
|
00415
|
SBIN0009648
|
651
|
21/05/2022
|
CMNE002,
|
9722
|
OR2414010002_140522FTO_121691
|
2414010000NRG22Z140520220802228
|
|
14/05/2022
|
SINDGHU KALSE
|
SINDGHU KALSE
|
2414010WL0067919
|
00415
|
SBIN0009648
|
651
|
21/05/2022
|
CMNE002,
|
9723
|
OR2414010002_140522FTO_121691
|
2414010000NRG22Z140520220802229
|
|
14/05/2022
|
RAHITA BARIK
|
RAHITA BARIK
|
2414010WL0067919
|
00415
|
SBIN0009648
|
651
|
21/05/2022
|
CMNE002,
|
9724
|
OR2414010002_140522FTO_121691
|
2414010000NRG22Z140520220802230
|
|
14/05/2022
|
TULA BARIK
|
TULA BARIK
|
2414010WL0067919
|
00415
|
SBIN0009648
|
651
|
21/05/2022
|
CMNE002,
|
9725
|
OR2414010002_140522FTO_121691
|
2414010000NRG22Z140520220802231
|
|
14/05/2022
|
JAMUNA SAHANI
|
JAMUNA SAHANI
|
2414010WL0067919
|
00474
|
SBIN0RRUKGB
|
651
|
21/05/2022
|
CMNE002,
|
9726
|
OR2414010002_140522FTO_121691
|
2414010000NRG22Z140520220802232
|
|
14/05/2022
|
GANGADHAR BANCHHOR
|
GANGADHAR BANCHHOR
|
2414010WL0067919
|
00415
|
SBIN0009648
|
651
|
21/05/2022
|
CMNE002,
|
9727
|
OR2414010002_140522FTO_121691
|
2414010000NRG22Z140520220802233
|
|
14/05/2022
|
MANJULATA BANCHOR
|
MANJULATA BANCHOR
|
2414010WL0067919
|
00415
|
SBIN0009648
|
651
|
21/05/2022
|
CMNE002,
|
9728
|
OR2414010002_140522FTO_121691
|
2414010000NRG22Z140520220802234
|
|
14/05/2022
|
PINKY BHOI
|
PINKY BHOI
|
2414010WL0067919
|
00415
|
SBIN0009648
|
651
|
21/05/2022
|
CMNE002,
|
9729
|
OR2414010002_140522FTO_121691
|
2414010000NRG22Z140520220802235
|
|
14/05/2022
|
PREMANAND BACHHA
|
PREMANAND BACHHA
|
2414010WL0067919
|
00415
|
SBIN0009648
|
651
|
21/05/2022
|
CMNE002,
|
9730
|
OR2414010002_140522FTO_121691
|
2414010000NRG22Z140520220802236
|
|
14/05/2022
|
UDAYA BAG
|
UDAYA BAG
|
2414010WL0067919
|
00474
|
SBIN0RRUKGB
|
651
|
21/05/2022
|
CMNE002,
|
9731
|
OR2414010002_140522FTO_121691
|
2414010000NRG22Z140520220802237
|
|
14/05/2022
|
RANJIT BAG
|
RANJIT BAG
|
2414010WL0067919
|
00415
|
SBIN0009648
|
651
|
21/05/2022
|
CMNE002,
|
9732
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789753
|
|
11/06/2022
|
PRASHANTA SAHU
|
PRASHANTA SAHU
|
2414008WL0067748
|
00415
|
SBIN0013622
|
930
|
12/06/2022
|
CMNE002,
|
9733
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789754
|
|
11/06/2022
|
JASOBANTI SAHU
|
JASOBANTI SAHU
|
2414008WL0067748
|
00415
|
SBIN0013622
|
930
|
12/06/2022
|
CMNE002,
|
9734
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789755
|
|
11/06/2022
|
KARTIKA CHHATRIA
|
KARTIKA CHHATRIA
|
2414008WL0067748
|
00415
|
SBIN0013622
|
558
|
12/06/2022
|
CMNE002,
|
9735
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789756
|
|
11/06/2022
|
BHUMI CHATTRIA
|
BHUMI CHATTRIA
|
2414008WL0067748
|
00474
|
SBIN0RRUKGB
|
558
|
12/06/2022
|
CMNE002,
|
9736
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789757
|
|
11/06/2022
|
MANI SAHU
|
MANI SAHU
|
2414008WL0067748
|
00415
|
SBIN0013622
|
930
|
12/06/2022
|
CMNE002,
|
9737
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789758
|
|
11/06/2022
|
BALARAM SAHU
|
BALARAM SAHU
|
2414008WL0067748
|
00474
|
SBIN0RRUKGB
|
930
|
12/06/2022
|
CMNE002,
|
9738
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789759
|
|
11/06/2022
|
BALMATI SAHI
|
BALMATI SAHI
|
2414008WL0067748
|
00474
|
SBIN0RRUKGB
|
930
|
12/06/2022
|
CMNE002,
|
9739
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789760
|
|
11/06/2022
|
MANGALU SAHU
|
MANGALU SAHU
|
2414008WL0067748
|
00415
|
SBIN0013622
|
558
|
12/06/2022
|
CMNE002,
|
9740
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789761
|
|
11/06/2022
|
TEVA SAHU
|
TEVA SAHU
|
2414008WL0067748
|
00415
|
SBIN0013622
|
558
|
12/06/2022
|
CMNE002,
|
9741
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789762
|
|
11/06/2022
|
ABHIMANYU SAHU
|
ABHIMANYU SAHU
|
2414008WL0067748
|
00474
|
SBIN0RRUKGB
|
558
|
12/06/2022
|
CMNE002,
|
9742
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789763
|
|
11/06/2022
|
MAHARAGI SAHU
|
MAHARAGI SAHU
|
2414008WL0067748
|
00474
|
SBIN0RRUKGB
|
558
|
12/06/2022
|
CMNE002,
|
9743
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789764
|
|
11/06/2022
|
SATYA CHHATRIA
|
SATYA CHHATRIA
|
2414008WL0067748
|
00415
|
SBIN0013622
|
558
|
12/06/2022
|
CMNE002,
|
9744
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789765
|
|
11/06/2022
|
MALATI CHATTRIA
|
MALATI CHATTRIA
|
2414008WL0067748
|
00415
|
SBIN0013622
|
558
|
12/06/2022
|
CMNE002,
|
9745
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789766
|
|
11/06/2022
|
RAGHU CHHATRIA
|
RAGHU CHHATRIA
|
2414008WL0067748
|
00415
|
SBIN0013622
|
930
|
12/06/2022
|
CMNE002,
|
9746
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789767
|
|
11/06/2022
|
GOURENMUNDA
|
GOURENMUNDA
|
2414008WL0067748
|
00415
|
SBIN0013622
|
1023
|
12/06/2022
|
CMNE002,
|
9747
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789768
|
|
11/06/2022
|
NABIN PUTEL
|
NABIN PUTEL
|
2414008WL0067748
|
00415
|
SBIN0013622
|
1023
|
12/06/2022
|
CMNE002,
|
9748
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789769
|
|
11/06/2022
|
NALITA DIP
|
NALITA DIP
|
2414008WL0067748
|
00474
|
SBIN0RRUKGB
|
1209
|
12/06/2022
|
CMNE002,
|
9749
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789770
|
|
11/06/2022
|
KAILASH PRADHAN
|
KAILASH PRADHAN
|
2414008WL0067748
|
00474
|
SBIN0RRUKGB
|
930
|
12/06/2022
|
CMNE002,
|
9750
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789771
|
|
11/06/2022
|
KUNTI SAHU
|
KUNTI SAHU
|
2414008WL0067748
|
00415
|
SBIN0013622
|
558
|
12/06/2022
|
CMNE002,
|
9751
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789772
|
|
11/06/2022
|
WATAR SAHU
|
WATAR SAHU
|
2414008WL0067748
|
00415
|
SBIN0013622
|
558
|
12/06/2022
|
CMNE002,
|
9752
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789773
|
|
11/06/2022
|
BHARAAT SAHU
|
BHARAAT SAHU
|
2414008WL0067748
|
00474
|
SBIN0RRUKGB
|
930
|
12/06/2022
|
CMNE002,
|
9753
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789774
|
|
11/06/2022
|
NARAYANA BAG
|
NARAYANA BAG
|
2414008WL0067748
|
00415
|
SBIN0013622
|
558
|
12/06/2022
|
CMNE002,
|
9754
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789775
|
|
11/06/2022
|
PANCHALI BAG
|
PANCHALI BAG
|
2414008WL0067748
|
00415
|
SBIN0009292
|
558
|
12/06/2022
|
CMNE002,
|
9755
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789776
|
|
11/06/2022
|
MINKETAN MAJHI
|
MINKETAN MAJHI
|
2414008WL0067748
|
00474
|
SBIN0RRUKGB
|
558
|
12/06/2022
|
CMNE002,
|
9756
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789777
|
|
11/06/2022
|
BIRAMANI SAHU
|
BIRAMANI SAHU
|
2414008WL0067748
|
00415
|
SBIN0013622
|
558
|
12/06/2022
|
CMNE002,
|
9757
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789778
|
|
11/06/2022
|
DHANMATI SAHU
|
DHANMATI SAHU
|
2414008WL0067748
|
00415
|
SBIN0017549
|
558
|
12/06/2022
|
CMNE002,
|
9758
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789779
|
|
11/06/2022
|
BINOD SAHU
|
BINOD SAHU
|
2414008WL0067748
|
00474
|
SBIN0RRUKGB
|
558
|
12/06/2022
|
CMNE002,
|
9759
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789780
|
|
11/06/2022
|
HARERAM SAHU
|
HARERAM SAHU
|
2414008WL0067748
|
00415
|
SBIN0013622
|
558
|
12/06/2022
|
CMNE002,
|
9760
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789781
|
|
11/06/2022
|
KUMODINI SAHU
|
KUMODINI SAHU
|
2414008WL0067748
|
00415
|
SBIN0013622
|
558
|
12/06/2022
|
CMNE002,
|
9761
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789782
|
|
11/06/2022
|
JANHI SAHU
|
JANHI SAHU
|
2414008WL0067748
|
00415
|
SBIN0013622
|
1209
|
12/06/2022
|
CMNE002,
|
9762
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789783
|
|
11/06/2022
|
JATA SAHU
|
JATA SAHU
|
2414008WL0067748
|
00415
|
SBIN0013622
|
1209
|
12/06/2022
|
CMNE002,
|
9763
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789784
|
|
11/06/2022
|
CHAKRA DUDUKA
|
CHAKRA DUDUKA
|
2414008WL0067748
|
00474
|
SBIN0RRUKGB
|
930
|
12/06/2022
|
CMNE002,
|
9764
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789785
|
|
11/06/2022
|
BARU DUDUKA
|
BARU DUDUKA
|
2414008WL0067748
|
00415
|
SBIN0013622
|
930
|
12/06/2022
|
CMNE002,
|
9765
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789786
|
|
11/06/2022
|
SANTOSINI DUDUKA
|
SANTOSINI DUDUKA
|
2414008WL0067748
|
00474
|
SBIN0RRUKGB
|
930
|
12/06/2022
|
CMNE002,
|
9766
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789787
|
|
11/06/2022
|
BASANTEE DUDUKA
|
BASANTEE DUDUKA
|
2414008WL0067748
|
00415
|
SBIN0013622
|
930
|
12/06/2022
|
CMNE002,
|
9767
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789788
|
|
11/06/2022
|
SAMARU BANCHOR
|
SAMARU BANCHOR
|
2414008WL0067748
|
00415
|
SBIN0013622
|
930
|
12/06/2022
|
CMNE002,
|
9768
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789789
|
|
11/06/2022
|
BIDESHI BAG
|
BIDESHI BAG
|
2414008WL0067748
|
00415
|
SBIN0013622
|
930
|
12/06/2022
|
CMNE002,
|
9769
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789790
|
|
11/06/2022
|
HEMAKANTI BAG
|
HEMAKANTI BAG
|
2414008WL0067748
|
00415
|
SBIN0013622
|
930
|
12/06/2022
|
CMNE002,
|
9770
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789791
|
|
11/06/2022
|
CHUDAMANI DUDUKA
|
CHUDAMANI DUDUKA
|
2414008WL0067748
|
00415
|
SBIN0013622
|
1209
|
12/06/2022
|
CMNE002,
|
9771
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789792
|
|
11/06/2022
|
BILASINI DUDUKA
|
BILASINI DUDUKA
|
2414008WL0067748
|
00474
|
SBIN0RRUKGB
|
1209
|
12/06/2022
|
CMNE002,
|
9772
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789793
|
|
11/06/2022
|
GHASIRAM DUDUKA
|
GHASIRAM DUDUKA
|
2414008WL0067748
|
00415
|
SBIN0013622
|
1209
|
12/06/2022
|
CMNE002,
|
9773
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789794
|
|
11/06/2022
|
TEJRAJ SAHU
|
TEJRAJ SAHU
|
2414008WL0067748
|
00415
|
SBIN0013622
|
930
|
12/06/2022
|
CMNE002,
|
9774
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789795
|
|
11/06/2022
|
RASMITA SAHU
|
RASMITA SAHU
|
2414008WL0067748
|
00415
|
SBIN0013622
|
930
|
12/06/2022
|
CMNE002,
|
9775
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789796
|
|
11/06/2022
|
USAT SAHU
|
USAT SAHU
|
2414008WL0067748
|
00474
|
SBIN0RRUKGB
|
558
|
12/06/2022
|
CMNE002,
|
9776
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789797
|
|
11/06/2022
|
PUSPANJALI SAHU
|
PUSPANJALI SAHU
|
2414008WL0067748
|
00415
|
SBIN0013622
|
558
|
12/06/2022
|
CMNE002,
|
9777
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789798
|
|
11/06/2022
|
JANHI BAHUK
|
JANHI BAHUK
|
2414008WL0067748
|
00415
|
SBIN0013622
|
930
|
12/06/2022
|
CMNE002,
|
9778
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789799
|
|
11/06/2022
|
LEKRU SAHU
|
LEKRU SAHU
|
2414008WL0067748
|
00474
|
SBIN0RRUKGB
|
558
|
12/06/2022
|
CMNE002,
|
9779
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789800
|
|
11/06/2022
|
KHADI SAHU
|
KHADI SAHU
|
2414008WL0067748
|
00415
|
SBIN0013622
|
558
|
12/06/2022
|
CMNE002,
|
9780
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789801
|
|
11/06/2022
|
KESHABA PRADHAN
|
KESHABA PRADHAN
|
2414008WL0067748
|
00415
|
SBIN0013622
|
930
|
12/06/2022
|
CMNE002,
|
9781
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789802
|
|
11/06/2022
|
KUNTI PADHAN
|
KUNTI PADHAN
|
2414008WL0067748
|
00415
|
SBIN0013622
|
930
|
12/06/2022
|
CMNE002,
|
9782
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789803
|
|
11/06/2022
|
TANKADHAR PADHAN
|
TANKADHAR PADHAN
|
2414008WL0067748
|
00415
|
SBIN0013622
|
930
|
12/06/2022
|
CMNE002,
|
9783
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789804
|
|
11/06/2022
|
KUMADINI PADHAN
|
KUMADINI PADHAN
|
2414008WL0067748
|
00415
|
SBIN0013622
|
930
|
12/06/2022
|
CMNE002,
|
9784
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789805
|
|
11/06/2022
|
RUPEI MAHAKURA
|
RUPEI MAHAKURA
|
2414008WL0067748
|
00415
|
SBIN0013622
|
930
|
12/06/2022
|
CMNE002,
|
9785
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789806
|
|
11/06/2022
|
JOGESWAR MAHAKURA
|
JOGESWAR MAHAKURA
|
2414008WL0067748
|
00415
|
SBIN0013622
|
930
|
12/06/2022
|
CMNE002,
|
9786
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789807
|
|
11/06/2022
|
CHANDRAMANI SUNA
|
CHANDRAMANI SUNA
|
2414008WL0067748
|
00415
|
SBIN0013622
|
558
|
12/06/2022
|
CMNE002,
|
9787
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789808
|
|
11/06/2022
|
SHANTI SAHU
|
SHANTI SAHU
|
2414008WL0067748
|
00415
|
SBIN0013622
|
1302
|
12/06/2022
|
CMNE002,
|
9788
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789809
|
|
11/06/2022
|
JAMUNA MAJHI
|
JAMUNA MAJHI
|
2414008WL0067748
|
00415
|
SBIN0013622
|
558
|
12/06/2022
|
CMNE002,
|
9789
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789810
|
|
11/06/2022
|
ASWINI TARIA
|
ASWINI TARIA
|
2414008WL0067748
|
00415
|
SBIN0013622
|
930
|
12/06/2022
|
CMNE002,
|
9790
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789811
|
|
11/06/2022
|
RINKI TARIA
|
RINKI TARIA
|
2414008WL0067748
|
00415
|
SBIN0013622
|
930
|
12/06/2022
|
CMNE002,
|
9791
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789812
|
|
11/06/2022
|
PATI THAPA
|
PATI THAPA
|
2414008WL0067748
|
00415
|
SBIN0013622
|
930
|
12/06/2022
|
CMNE002,
|
9792
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789813
|
|
11/06/2022
|
DIPANJALI THAPA
|
DIPANJALI THAPA
|
2414008WL0067748
|
00415
|
SBIN0013622
|
930
|
12/06/2022
|
CMNE002,
|
9793
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789814
|
|
11/06/2022
|
AMARI SAHU
|
AMARI SAHU
|
2414008WL0067748
|
00415
|
SBIN0013622
|
930
|
12/06/2022
|
CMNE002,
|
9794
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789815
|
|
11/06/2022
|
KUREFULA SAHU
|
KUREFULA SAHU
|
2414008WL0067748
|
00415
|
SBIN0013622
|
930
|
12/06/2022
|
CMNE002,
|
9795
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789816
|
|
11/06/2022
|
NIRAKARA PADHAN
|
NIRAKARA PADHAN
|
2414008WL0067748
|
00415
|
SBIN0013622
|
930
|
12/06/2022
|
CMNE002,
|
9796
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789817
|
|
11/06/2022
|
TARACHNADA PADHAN
|
TARACHNADA PADHAN
|
2414008WL0067748
|
00415
|
SBIN0013622
|
930
|
12/06/2022
|
CMNE002,
|
9797
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789818
|
|
11/06/2022
|
HRUSIKESHA DEEP
|
HRUSIKESHA DEEP
|
2414008WL0067748
|
00474
|
SBIN0RRUKGB
|
930
|
12/06/2022
|
CMNE002,
|
9798
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789819
|
|
11/06/2022
|
BISWAMBARA DEEP
|
BISWAMBARA DEEP
|
2414008WL0067748
|
00415
|
SBIN0013622
|
930
|
12/06/2022
|
CMNE002,
|
9799
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789820
|
|
11/06/2022
|
UPENDRA PADHAN
|
UPENDRA PADHAN
|
2414008WL0067748
|
00415
|
SBIN0013622
|
930
|
12/06/2022
|
CMNE002,
|
9800
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789821
|
|
11/06/2022
|
PADMABATI PRADHAN
|
PADMABATI PRADHAN
|
2414008WL0067748
|
00474
|
SBIN0RRUKGB
|
930
|
12/06/2022
|
CMNE002,
|
9801
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789822
|
|
11/06/2022
|
DILESWARI BAG
|
DILESWARI BAG
|
2414008WL0067748
|
00415
|
SBIN0013622
|
930
|
12/06/2022
|
CMNE002,
|
9802
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789823
|
|
11/06/2022
|
MALATI BAG
|
MALATI BAG
|
2414008WL0067748
|
00415
|
SBIN0013622
|
930
|
12/06/2022
|
CMNE002,
|
9803
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789824
|
|
11/06/2022
|
LAKSHINDRA SA
|
LAKSHINDRA SA
|
2414008WL0067748
|
00474
|
SBIN0RRUKGB
|
558
|
12/06/2022
|
CMNE002,
|
9804
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789825
|
|
11/06/2022
|
ANNANDA MAJHI
|
ANNANDA MAJHI
|
2414008WL0067748
|
00415
|
SBIN0013622
|
930
|
12/06/2022
|
CMNE002,
|
9805
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789826
|
|
11/06/2022
|
DROUPADI BARIHA
|
DROUPADI BARIHA
|
2414008WL0067748
|
00045
|
BARB0PADMAP
|
930
|
12/06/2022
|
CMNE002,
|
9806
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789827
|
|
11/06/2022
|
BALARAM SAHU
|
BALARAM SAHU
|
2414008WL0067748
|
00415
|
SBIN0013622
|
930
|
12/06/2022
|
CMNE002,
|
9807
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789828
|
|
11/06/2022
|
LAMBODARA SAHU
|
LAMBODARA SAHU
|
2414008WL0067748
|
00474
|
SBIN0RRUKGB
|
930
|
12/06/2022
|
CMNE002,
|
9808
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789829
|
|
11/06/2022
|
BALAMATI SAHU
|
BALAMATI SAHU
|
2414008WL0067748
|
00415
|
SBIN0013622
|
930
|
12/06/2022
|
CMNE002,
|
9809
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789830
|
|
11/06/2022
|
HADU BAHUKA
|
HADU BAHUKA
|
2414008WL0067748
|
00045
|
BARB0PADMAP
|
930
|
12/06/2022
|
CMNE002,
|
9810
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789831
|
|
11/06/2022
|
SURYA BAHUK
|
SURYA BAHUK
|
2414008WL0067748
|
00415
|
SBIN0013622
|
930
|
12/06/2022
|
CMNE002,
|
9811
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789832
|
|
11/06/2022
|
RASIKA THAPA
|
RASIKA THAPA
|
2414008WL0067748
|
00415
|
SBIN0013622
|
558
|
12/06/2022
|
CMNE002,
|
9812
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789833
|
|
11/06/2022
|
FULAKANTI THAPA
|
FULAKANTI THAPA
|
2414008WL0067748
|
00474
|
SBIN0RRUKGB
|
558
|
12/06/2022
|
CMNE002,
|
9813
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789834
|
|
11/06/2022
|
TEBHA PADHAN
|
TEBHA PADHAN
|
2414008WL0067748
|
00415
|
SBIN0013622
|
558
|
12/06/2022
|
CMNE002,
|
9814
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789835
|
|
11/06/2022
|
MOHANA PADHAN
|
MOHANA PADHAN
|
2414008WL0067748
|
00474
|
SBIN0RRUKGB
|
558
|
12/06/2022
|
CMNE002,
|
9815
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789836
|
|
11/06/2022
|
BABITA PADHAN
|
BABITA PADHAN
|
2414008WL0067748
|
00415
|
SBIN0013622
|
558
|
12/06/2022
|
CMNE002,
|
9816
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789837
|
|
11/06/2022
|
PRAPHULLA CHATRIA
|
PRAPHULLA CHATRIA
|
2414008WL0067748
|
00474
|
SBIN0RRUKGB
|
558
|
12/06/2022
|
CMNE002,
|
9817
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789838
|
|
11/06/2022
|
KALADARA CHHTRIA
|
KALADARA CHHTRIA
|
2414008WL0067748
|
00415
|
SBIN0013622
|
930
|
12/06/2022
|
CMNE002,
|
9818
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789839
|
|
11/06/2022
|
BAHIDARA CHHATRIA
|
BAHIDARA CHHATRIA
|
2414008WL0067748
|
00415
|
SBIN0013622
|
930
|
12/06/2022
|
CMNE002,
|
9819
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789840
|
|
11/06/2022
|
KABITA CHHATRIA
|
KABITA CHHATRIA
|
2414008WL0067748
|
00415
|
SBIN0013622
|
930
|
12/06/2022
|
CMNE002,
|
9820
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789841
|
|
11/06/2022
|
DILIP BAHUK
|
DILIP BAHUK
|
2414008WL0067748
|
00415
|
SBIN0013622
|
558
|
12/06/2022
|
CMNE002,
|
9821
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789842
|
|
11/06/2022
|
SUMITRA SARALIA
|
SUMITRA SARALIA
|
2414008WL0067748
|
00474
|
SBIN0RRUKGB
|
930
|
12/06/2022
|
CMNE002,
|
9822
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789843
|
|
11/06/2022
|
ADIKANDA SARALA
|
ADIKANDA SARALA
|
2414008WL0067748
|
00415
|
SBIN0013622
|
930
|
12/06/2022
|
CMNE002,
|
9823
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789844
|
|
11/06/2022
|
JUBARAJ THAPA
|
JUBARAJ THAPA
|
2414008WL0067748
|
00415
|
SBIN0013622
|
930
|
12/06/2022
|
CMNE002,
|
9824
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789845
|
|
11/06/2022
|
SANKARSANA SAHU
|
SANKARSANA SAHU
|
2414008WL0067748
|
00474
|
SBIN0RRUKGB
|
930
|
12/06/2022
|
CMNE002,
|
9825
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789846
|
|
11/06/2022
|
CHOTELAL SAHU
|
CHOTELAL SAHU
|
2414008WL0067748
|
00474
|
SBIN0RRUKGB
|
930
|
12/06/2022
|
CMNE002,
|
9826
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789847
|
|
11/06/2022
|
HEMARAJ SAHU
|
HEMARAJ SAHU
|
2414008WL0067748
|
00415
|
SBIN0013622
|
930
|
12/06/2022
|
CMNE002,
|
9827
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789848
|
|
11/06/2022
|
PUTUNA DEEP
|
PUTUNA DEEP
|
2414008WL0067748
|
00415
|
SBIN0013622
|
1116
|
12/06/2022
|
CMNE002,
|
9828
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789849
|
|
11/06/2022
|
RADHE DEEP
|
RADHE DEEP
|
2414008WL0067748
|
00415
|
SBIN0013622
|
1116
|
12/06/2022
|
CMNE002,
|
9829
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789850
|
|
11/06/2022
|
MAMATA CHHATRIA
|
MAMATA CHHATRIA
|
2414008WL0067748
|
00415
|
SBIN0013622
|
930
|
12/06/2022
|
CMNE002,
|
9830
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789851
|
|
11/06/2022
|
BRUSABHANU PUTEL
|
BRUSABHANU PUTEL
|
2414008WL0067748
|
00415
|
SBIN0013622
|
930
|
12/06/2022
|
CMNE002,
|
9831
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789852
|
|
11/06/2022
|
HIRALAL MEHER
|
HIRALAL MEHER
|
2414008WL0067748
|
00415
|
SBIN0013622
|
1209
|
12/06/2022
|
CMNE002,
|
9832
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789853
|
|
11/06/2022
|
RAJENDRA CHHATRIA
|
RAJENDRA CHHATRIA
|
2414008WL0067748
|
00415
|
SBIN0013622
|
558
|
12/06/2022
|
CMNE002,
|
9833
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789854
|
|
11/06/2022
|
TILATTAMA CHHATRIA
|
TILATTAMA CHHATRIA
|
2414008WL0067748
|
00415
|
SBIN0013622
|
558
|
12/06/2022
|
CMNE002,
|
9834
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789855
|
|
11/06/2022
|
MOTI MEHER
|
MOTI MEHER
|
2414008WL0067748
|
00474
|
SBIN0RRUKGB
|
1209
|
12/06/2022
|
CMNE002,
|
9835
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789856
|
|
11/06/2022
|
CHHALA SAHU
|
CHHALA SAHU
|
2414008WL0067748
|
00415
|
SBIN0013622
|
558
|
12/06/2022
|
CMNE002,
|
9836
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789857
|
|
11/06/2022
|
SUSHIL SAHU
|
SUSHIL SAHU
|
2414008WL0067748
|
00415
|
SBIN0013622
|
558
|
12/06/2022
|
CMNE002,
|
9837
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789858
|
|
11/06/2022
|
PITAMBARA THAPA
|
PITAMBARA THAPA
|
2414008WL0067748
|
00415
|
SBIN0013622
|
558
|
12/06/2022
|
CMNE002,
|
9838
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789859
|
|
11/06/2022
|
TAPALE SUNA
|
TAPALE SUNA
|
2414008WL0067748
|
00415
|
SBIN0013622
|
930
|
12/06/2022
|
CMNE002,
|
9839
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789860
|
|
11/06/2022
|
BANITA SUNA
|
BANITA SUNA
|
2414008WL0067748
|
00415
|
SBIN0013622
|
930
|
12/06/2022
|
CMNE002,
|
9840
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789861
|
|
11/06/2022
|
PADU BHUE
|
PADU BHUE
|
2414008WL0067748
|
00415
|
SBIN0013622
|
930
|
12/06/2022
|
CMNE002,
|
9841
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789862
|
|
11/06/2022
|
PRAMILA BHUE
|
PRAMILA BHUE
|
2414008WL0067748
|
00415
|
SBIN0013622
|
930
|
12/06/2022
|
CMNE002,
|
9842
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789863
|
|
11/06/2022
|
SHOBHAGINI BHUE
|
SHOBHAGINI BHUE
|
2414008WL0067748
|
00415
|
SBIN0013622
|
558
|
12/06/2022
|
CMNE002,
|
9843
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789864
|
|
11/06/2022
|
SHOBHAGINI BHUE
|
SHOBHAGINI BHUE
|
2414008WL0067748
|
00415
|
SBIN0013622
|
930
|
12/06/2022
|
CMNE002,
|
9844
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789865
|
|
11/06/2022
|
DEEPANJALI DEEP
|
DEEPANJALI DEEP
|
2414008WL0067748
|
00415
|
SBIN0013622
|
1116
|
12/06/2022
|
CMNE002,
|
9845
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789866
|
|
11/06/2022
|
DURYODHAN DEEP
|
DURYODHAN DEEP
|
2414008WL0067748
|
00415
|
SBIN0013622
|
1116
|
12/06/2022
|
CMNE002,
|
9846
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789867
|
|
11/06/2022
|
SUBASH SAHU SAHU
|
SUBASH SAHU SAHU
|
2414008WL0067748
|
00415
|
SBIN0013622
|
558
|
12/06/2022
|
CMNE002,
|
9847
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789868
|
|
11/06/2022
|
BRUNDABATI SAHU
|
BRUNDABATI SAHU
|
2414008WL0067748
|
00415
|
SBIN0013622
|
558
|
12/06/2022
|
CMNE002,
|
9848
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789869
|
|
11/06/2022
|
BAIDEHI LUHAR
|
BAIDEHI LUHAR
|
2414008WL0067748
|
00415
|
SBIN0013622
|
930
|
12/06/2022
|
CMNE002,
|
9849
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789870
|
|
11/06/2022
|
BAIDEHI LUHAR
|
BAIDEHI LUHAR
|
2414008WL0067748
|
00415
|
SBIN0013622
|
930
|
12/06/2022
|
CMNE002,
|
9850
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789871
|
|
11/06/2022
|
Chula Chandra sahu
|
Chula Chandra sahu
|
2414008WL0067748
|
00415
|
SBIN0013622
|
558
|
12/06/2022
|
CMNE002,
|
9851
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789872
|
|
11/06/2022
|
CHAMPABATI SAHU
|
CHAMPABATI SAHU
|
2414008WL0067748
|
00415
|
SBIN0013622
|
558
|
12/06/2022
|
CMNE002,
|
9852
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789873
|
|
11/06/2022
|
LOKANATH MAJHI
|
LOKANATH MAJHI
|
2414008WL0067748
|
00415
|
SBIN0013622
|
558
|
12/06/2022
|
CMNE002,
|
9853
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789874
|
|
11/06/2022
|
SUJATA MAJHI
|
SUJATA MAJHI
|
2414008WL0067748
|
00415
|
SBIN0013622
|
558
|
12/06/2022
|
CMNE002,
|
9854
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789875
|
|
11/06/2022
|
NILANCHALA BAG
|
NILANCHALA BAG
|
2414008WL0067748
|
00474
|
SBIN0RRUKGB
|
930
|
12/06/2022
|
CMNE002,
|
9855
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789876
|
|
11/06/2022
|
BANITA BAG
|
BANITA BAG
|
2414008WL0067748
|
00474
|
SBIN0RRUKGB
|
930
|
12/06/2022
|
CMNE002,
|
9856
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789877
|
|
11/06/2022
|
DIBAKARA SAHU
|
DIBAKARA SAHU
|
2414008WL0067748
|
00415
|
SBIN0013622
|
930
|
12/06/2022
|
CMNE002,
|
9857
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789878
|
|
11/06/2022
|
NITYA BAG
|
NITYA BAG
|
2414008WL0067748
|
00415
|
SBIN0013622
|
930
|
12/06/2022
|
CMNE002,
|
9858
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789879
|
|
11/06/2022
|
PHULA BAG
|
PHULA BAG
|
2414008WL0067748
|
00415
|
SBIN0013622
|
930
|
12/06/2022
|
CMNE002,
|
9859
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789880
|
|
11/06/2022
|
THABIRA PADHAN
|
THABIRA PADHAN
|
2414008WL0067748
|
00415
|
SBIN0013622
|
930
|
12/06/2022
|
CMNE002,
|
9860
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789881
|
|
11/06/2022
|
KASTURI PADHAN
|
KASTURI PADHAN
|
2414008WL0067748
|
00415
|
SBIN0017549
|
930
|
12/06/2022
|
CMNE002,
|
9861
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789882
|
|
11/06/2022
|
SURENDRA MEHER
|
SURENDRA MEHER
|
2414008WL0067748
|
00474
|
SBIN0RRUKGB
|
1023
|
12/06/2022
|
CMNE002,
|
9862
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789883
|
|
11/06/2022
|
DASHARATH SAHU
|
DASHARATH SAHU
|
2414008WL0067748
|
00415
|
SBIN0013622
|
930
|
12/06/2022
|
CMNE002,
|
9863
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789884
|
|
11/06/2022
|
Muturu Sahu
|
Muturu Sahu
|
2414008WL0067748
|
00415
|
SBIN0013622
|
558
|
12/06/2022
|
CMNE002,
|
9864
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789885
|
|
11/06/2022
|
Jagyan Sahu
|
Jagyan Sahu
|
2414008WL0067748
|
00415
|
SBIN0017549
|
558
|
12/06/2022
|
CMNE002,
|
9865
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789886
|
|
11/06/2022
|
BIRENDRA SAHU
|
BIRENDRA SAHU
|
2414008WL0067748
|
00474
|
SBIN0RRUKGB
|
558
|
12/06/2022
|
CMNE002,
|
9866
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789887
|
|
11/06/2022
|
BIRENDRA SAHU
|
BIRENDRA SAHU
|
2414008WL0067748
|
00474
|
SBIN0RRUKGB
|
558
|
12/06/2022
|
CMNE002,
|
9867
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789888
|
|
11/06/2022
|
BHUBAN SAHU
|
BHUBAN SAHU
|
2414008WL0067748
|
00415
|
SBIN0017549
|
930
|
12/06/2022
|
CMNE002,
|
9868
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789889
|
|
11/06/2022
|
SANATAN SAHU
|
SANATAN SAHU
|
2414008WL0067748
|
00415
|
SBIN0017549
|
930
|
12/06/2022
|
CMNE002,
|
9869
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789890
|
|
11/06/2022
|
BELAMATI SAHU
|
BELAMATI SAHU
|
2414008WL0067748
|
00415
|
SBIN0017549
|
930
|
12/06/2022
|
CMNE002,
|
9870
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789891
|
|
11/06/2022
|
BASUDEV MAJHI
|
BASUDEV MAJHI
|
2414008WL0067748
|
00474
|
SBIN0RRUKGB
|
558
|
12/06/2022
|
CMNE002,
|
9871
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789892
|
|
11/06/2022
|
DRUSHTI CHHATRIA
|
DRUSHTI CHHATRIA
|
2414008WL0067748
|
00415
|
SBIN0009651
|
558
|
12/06/2022
|
CMNE002,
|
9872
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789893
|
|
11/06/2022
|
ALHADINI CHHATRIA
|
ALHADINI CHHATRIA
|
2414008WL0067748
|
00415
|
SBIN0013622
|
558
|
12/06/2022
|
CMNE002,
|
9873
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789894
|
|
11/06/2022
|
SAROJ BAHUK
|
SAROJ BAHUK
|
2414008WL0067748
|
00415
|
SBIN0013622
|
930
|
12/06/2022
|
CMNE002,
|
9874
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789895
|
|
11/06/2022
|
THABIRA DEEP
|
THABIRA DEEP
|
2414008WL0067748
|
00474
|
SBIN0RRUKGB
|
558
|
12/06/2022
|
CMNE002,
|
9875
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789896
|
|
11/06/2022
|
KUMODINI DEEP
|
KUMODINI DEEP
|
2414008WL0067748
|
00415
|
SBIN0013622
|
558
|
12/06/2022
|
CMNE002,
|
9876
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789897
|
|
11/06/2022
|
KAEI SAHU
|
KAEI SAHU
|
2414008WL0067748
|
00474
|
SBIN0RRUKGB
|
1209
|
12/06/2022
|
CMNE002,
|
9877
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789898
|
|
11/06/2022
|
JEETA SAHU
|
JEETA SAHU
|
2414008WL0067748
|
00474
|
SBIN0RRUKGB
|
744
|
12/06/2022
|
CMNE002,
|
9878
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789899
|
|
11/06/2022
|
TRINATH SAHU
|
TRINATH SAHU
|
2414008WL0067748
|
00415
|
SBIN0013622
|
1302
|
12/06/2022
|
CMNE002,
|
9879
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789900
|
|
11/06/2022
|
DUBANI SAHU
|
DUBANI SAHU
|
2414008WL0067748
|
00415
|
SBIN0013622
|
1023
|
12/06/2022
|
CMNE002,
|
9880
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789901
|
|
11/06/2022
|
TIRTHA SAHU
|
TIRTHA SAHU
|
2414008WL0067748
|
00474
|
SBIN0RRUKGB
|
1023
|
12/06/2022
|
CMNE002,
|
9881
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789902
|
|
11/06/2022
|
SULOCHANA SAHU
|
SULOCHANA SAHU
|
2414008WL0067748
|
00474
|
SBIN0RRUKGB
|
1023
|
12/06/2022
|
CMNE002,
|
9882
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789903
|
|
11/06/2022
|
PANDABA SAHU
|
PANDABA SAHU
|
2414008WL0067748
|
00415
|
SBIN0013622
|
1023
|
12/06/2022
|
CMNE002,
|
9883
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789904
|
|
11/06/2022
|
PANDABA SAHU
|
PANDABA SAHU
|
2414008WL0067748
|
00415
|
SBIN0013622
|
1302
|
12/06/2022
|
CMNE002,
|
9884
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789905
|
|
11/06/2022
|
RASIKA SAHU
|
RASIKA SAHU
|
2414008WL0067748
|
00415
|
SBIN0013622
|
1302
|
12/06/2022
|
CMNE002,
|
9885
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789906
|
|
11/06/2022
|
MAHADA SAHU
|
MAHADA SAHU
|
2414008WL0067748
|
00474
|
SBIN0RRUKGB
|
1209
|
12/06/2022
|
CMNE002,
|
9886
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789907
|
|
11/06/2022
|
SELEGRAM SAHU
|
SELEGRAM SAHU
|
2414008WL0067748
|
00415
|
SBIN0013622
|
1209
|
12/06/2022
|
CMNE002,
|
9887
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789908
|
|
11/06/2022
|
GOUTAMA SAHU
|
GOUTAMA SAHU
|
2414008WL0067748
|
00474
|
SBIN0RRUKGB
|
1302
|
12/06/2022
|
CMNE002,
|
9888
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789909
|
|
11/06/2022
|
PREM SAHU
|
PREM SAHU
|
2414008WL0067748
|
00415
|
SBIN0013622
|
1302
|
12/06/2022
|
CMNE002,
|
9889
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789910
|
|
11/06/2022
|
MALABATI SAHU
|
MALABATI SAHU
|
2414008WL0067748
|
00415
|
SBIN0013622
|
1302
|
12/06/2022
|
CMNE002,
|
9890
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789911
|
|
11/06/2022
|
LOKANATH SAHU
|
LOKANATH SAHU
|
2414008WL0067748
|
00415
|
SBIN0013622
|
1302
|
12/06/2022
|
CMNE002,
|
9891
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789912
|
|
11/06/2022
|
MADHURI SAHU
|
MADHURI SAHU
|
2414008WL0067748
|
00415
|
SBIN0013622
|
1302
|
12/06/2022
|
CMNE002,
|
9892
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789913
|
|
11/06/2022
|
CHITTA RANJAN SAHU
|
CHITTA RANJAN SAHU
|
2414008WL0067748
|
00415
|
SBIN0013622
|
1302
|
12/06/2022
|
CMNE002,
|
9893
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789914
|
|
11/06/2022
|
SUBHALAYA SAHU
|
SUBHALAYA SAHU
|
2414008WL0067748
|
00415
|
SBIN0013622
|
1209
|
12/06/2022
|
CMNE002,
|
9894
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789915
|
|
11/06/2022
|
MOHANA SAHU
|
MOHANA SAHU
|
2414008WL0067748
|
00415
|
SBIN0013622
|
1209
|
12/06/2022
|
CMNE002,
|
9895
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789916
|
|
11/06/2022
|
Umakanti sahu
|
Umakanti sahu
|
2414008WL0067748
|
00415
|
SBIN0013622
|
1302
|
12/06/2022
|
CMNE002,
|
9896
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789917
|
|
11/06/2022
|
MAHAJAN NAGA
|
MAHAJAN NAGA
|
2414008WL0067748
|
00474
|
SBIN0RRUKGB
|
930
|
12/06/2022
|
CMNE002,
|
9897
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789918
|
|
11/06/2022
|
HADA NAGA
|
HADA NAGA
|
2414008WL0067748
|
00474
|
SBIN0RRUKGB
|
930
|
12/06/2022
|
CMNE002,
|
9898
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789919
|
|
11/06/2022
|
MAHAJAN NAGA
|
MAHAJAN NAGA
|
2414008WL0067748
|
00474
|
SBIN0RRUKGB
|
558
|
12/06/2022
|
CMNE002,
|
9899
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789920
|
|
11/06/2022
|
HADA NAGA
|
HADA NAGA
|
2414008WL0067748
|
00474
|
SBIN0RRUKGB
|
558
|
12/06/2022
|
CMNE002,
|
9900
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789921
|
|
11/06/2022
|
ARCHHI NAGA
|
ARCHHI NAGA
|
2414008WL0067748
|
00415
|
SBIN0013622
|
1023
|
12/06/2022
|
CMNE002,
|
9901
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789922
|
|
11/06/2022
|
SADHU NAGA
|
SADHU NAGA
|
2414008WL0067748
|
00415
|
SBIN0013622
|
1023
|
12/06/2022
|
CMNE002,
|
9902
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789923
|
|
11/06/2022
|
KARA SUNA
|
KARA SUNA
|
2414008WL0067748
|
00415
|
SBIN0013622
|
558
|
12/06/2022
|
CMNE002,
|
9903
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789924
|
|
11/06/2022
|
KARA SUNA
|
KARA SUNA
|
2414008WL0067748
|
00415
|
SBIN0013622
|
930
|
12/06/2022
|
CMNE002,
|
9904
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789925
|
|
11/06/2022
|
SURUSUNA NAGA
|
SURUSUNA NAGA
|
2414008WL0067748
|
00474
|
SBIN0RRUKGB
|
558
|
12/06/2022
|
CMNE002,
|
9905
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789926
|
|
11/06/2022
|
ULASHA NAG
|
ULASHA NAG
|
2414008WL0067748
|
00474
|
SBIN0RRUKGB
|
558
|
12/06/2022
|
CMNE002,
|
9906
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789927
|
|
11/06/2022
|
SURUSUNA NAGA
|
SURUSUNA NAGA
|
2414008WL0067748
|
00474
|
SBIN0RRUKGB
|
558
|
12/06/2022
|
CMNE002,
|
9907
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789928
|
|
11/06/2022
|
ULASHA NAG
|
ULASHA NAG
|
2414008WL0067748
|
00474
|
SBIN0RRUKGB
|
558
|
12/06/2022
|
CMNE002,
|
9908
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789929
|
|
11/06/2022
|
DEBAKI MAHAMALIK
|
DEBAKI MAHAMALIK
|
2414008WL0067748
|
00474
|
SBIN0RRUKGB
|
1302
|
12/06/2022
|
CMNE002,
|
9909
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789930
|
|
11/06/2022
|
BANSHIDHAR MAHAMALIKA
|
BANSHIDHAR MAHAMALIKA
|
2414008WL0067748
|
00415
|
SBIN0013622
|
1302
|
12/06/2022
|
CMNE002,
|
9910
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789931
|
|
11/06/2022
|
RABI SUNA
|
RABI SUNA
|
2414008WL0067748
|
00474
|
SBIN0RRUKGB
|
558
|
12/06/2022
|
CMNE002,
|
9911
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789932
|
|
11/06/2022
|
JOGILALA SUNA
|
JOGILALA SUNA
|
2414008WL0067748
|
00474
|
SBIN0RRUKGB
|
558
|
12/06/2022
|
CMNE002,
|
9912
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789933
|
|
11/06/2022
|
RABI SUNA
|
RABI SUNA
|
2414008WL0067748
|
00474
|
SBIN0RRUKGB
|
930
|
12/06/2022
|
CMNE002,
|
9913
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789934
|
|
11/06/2022
|
JOGILALA SUNA
|
JOGILALA SUNA
|
2414008WL0067748
|
00474
|
SBIN0RRUKGB
|
930
|
12/06/2022
|
CMNE002,
|
9914
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789935
|
|
11/06/2022
|
SHYAMSUNDAR BAGA
|
SHYAMSUNDAR BAGA
|
2414008WL0067748
|
00415
|
SBIN0013622
|
930
|
12/06/2022
|
CMNE002,
|
9915
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789936
|
|
11/06/2022
|
SUNDARBA BAGA
|
SUNDARBA BAGA
|
2414008WL0067748
|
00415
|
SBIN0013622
|
930
|
12/06/2022
|
CMNE002,
|
9916
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789937
|
|
11/06/2022
|
DAYANIDHI BAGA
|
DAYANIDHI BAGA
|
2414008WL0067748
|
00415
|
SBIN0013622
|
930
|
12/06/2022
|
CMNE002,
|
9917
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789938
|
|
11/06/2022
|
NILAMBAR BAGA
|
NILAMBAR BAGA
|
2414008WL0067748
|
00415
|
SBIN0013622
|
558
|
12/06/2022
|
CMNE002,
|
9918
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789939
|
|
11/06/2022
|
SHYAMSUNDAR BAGA
|
SHYAMSUNDAR BAGA
|
2414008WL0067748
|
00415
|
SBIN0013622
|
558
|
12/06/2022
|
CMNE002,
|
9919
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789940
|
|
11/06/2022
|
SUNDARBA BAGA
|
SUNDARBA BAGA
|
2414008WL0067748
|
00415
|
SBIN0013622
|
558
|
12/06/2022
|
CMNE002,
|
9920
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789941
|
|
11/06/2022
|
DAYANIDHI BAGA
|
DAYANIDHI BAGA
|
2414008WL0067748
|
00415
|
SBIN0013622
|
558
|
12/06/2022
|
CMNE002,
|
9921
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789942
|
|
11/06/2022
|
MALATI BAGA
|
MALATI BAGA
|
2414008WL0067748
|
00415
|
SBIN0013622
|
558
|
12/06/2022
|
CMNE002,
|
9922
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789943
|
|
11/06/2022
|
GANESHA CHANDAN
|
GANESHA CHANDAN
|
2414008WL0067748
|
00415
|
SBIN0013622
|
558
|
12/06/2022
|
CMNE002,
|
9923
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789944
|
|
11/06/2022
|
JAMA CHANDAN
|
JAMA CHANDAN
|
2414008WL0067748
|
00415
|
SBIN0013622
|
558
|
12/06/2022
|
CMNE002,
|
9924
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789945
|
|
11/06/2022
|
GANESHA CHANDAN
|
GANESHA CHANDAN
|
2414008WL0067748
|
00415
|
SBIN0013622
|
930
|
12/06/2022
|
CMNE002,
|
9925
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789946
|
|
11/06/2022
|
JAMA CHANDAN
|
JAMA CHANDAN
|
2414008WL0067748
|
00415
|
SBIN0013622
|
930
|
12/06/2022
|
CMNE002,
|
9926
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789947
|
|
11/06/2022
|
PICHO NAG
|
PICHO NAG
|
2414008WL0067748
|
00415
|
SBIN0013622
|
1116
|
12/06/2022
|
CMNE002,
|
9927
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789948
|
|
11/06/2022
|
MATHURA BARIK
|
MATHURA BARIK
|
2414008WL0067748
|
00415
|
SBIN0013622
|
1023
|
12/06/2022
|
CMNE002,
|
9928
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789949
|
|
11/06/2022
|
MAHENDRA BARIK
|
MAHENDRA BARIK
|
2414008WL0067748
|
00415
|
SBIN0013622
|
1023
|
12/06/2022
|
CMNE002,
|
9929
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789950
|
|
11/06/2022
|
RAMESH CHANDAN
|
RAMESH CHANDAN
|
2414008WL0067748
|
00415
|
SBIN0013622
|
930
|
12/06/2022
|
CMNE002,
|
9930
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789951
|
|
11/06/2022
|
GAJANAN CHANDAN
|
GAJANAN CHANDAN
|
2414008WL0067748
|
00415
|
SBIN0013622
|
930
|
12/06/2022
|
CMNE002,
|
9931
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789952
|
|
11/06/2022
|
DEBAKI CHANDAN
|
DEBAKI CHANDAN
|
2414008WL0067748
|
00415
|
SBIN0013622
|
930
|
12/06/2022
|
CMNE002,
|
9932
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789953
|
|
11/06/2022
|
RAMESH CHANDAN
|
RAMESH CHANDAN
|
2414008WL0067748
|
00415
|
SBIN0013622
|
558
|
12/06/2022
|
CMNE002,
|
9933
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789954
|
|
11/06/2022
|
GAJANAN CHANDAN
|
GAJANAN CHANDAN
|
2414008WL0067748
|
00415
|
SBIN0013622
|
558
|
12/06/2022
|
CMNE002,
|
9934
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789955
|
|
11/06/2022
|
DEBAKI CHANDAN
|
DEBAKI CHANDAN
|
2414008WL0067748
|
00415
|
SBIN0013622
|
558
|
12/06/2022
|
CMNE002,
|
9935
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789956
|
|
11/06/2022
|
BARUNA MAHANANDA
|
BARUNA MAHANANDA
|
2414008WL0067748
|
00415
|
SBIN0013622
|
930
|
12/06/2022
|
CMNE002,
|
9936
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789957
|
|
11/06/2022
|
BELAMATI MAHANANDA
|
BELAMATI MAHANANDA
|
2414008WL0067748
|
00415
|
SBIN0013622
|
279
|
12/06/2022
|
CMNE002,
|
9937
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789958
|
|
11/06/2022
|
SIDHESWAR BAGA
|
SIDHESWAR BAGA
|
2414008WL0067748
|
00415
|
SBIN0013622
|
930
|
12/06/2022
|
CMNE002,
|
9938
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789959
|
|
11/06/2022
|
SIDHESWAR BAGA
|
SIDHESWAR BAGA
|
2414008WL0067748
|
00415
|
SBIN0013622
|
558
|
12/06/2022
|
CMNE002,
|
9939
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789960
|
|
11/06/2022
|
BIRAKISHORA SAHU
|
BIRAKISHORA SAHU
|
2414008WL0067748
|
00415
|
SBIN0013622
|
1302
|
12/06/2022
|
CMNE002,
|
9940
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789961
|
|
11/06/2022
|
PURNNACHANDRA MAHAMALLIK
|
PURNNACHANDRA MAHAMALLIK
|
2414008WL0067748
|
00415
|
SBIN0013622
|
1302
|
12/06/2022
|
CMNE002,
|
9941
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789962
|
|
11/06/2022
|
NALA DISHIRI
|
NALA DISHIRI
|
2414008WL0067748
|
00415
|
SBIN0013622
|
1302
|
12/06/2022
|
CMNE002,
|
9942
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789963
|
|
11/06/2022
|
GHANA TARIYA
|
GHANA TARIYA
|
2414008WL0067748
|
00415
|
SBIN0013622
|
1302
|
12/06/2022
|
CMNE002,
|
9943
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789964
|
|
11/06/2022
|
PITAMBAR PADHAN
|
PITAMBAR PADHAN
|
2414008WL0067748
|
00415
|
SBIN0013622
|
558
|
12/06/2022
|
CMNE002,
|
9944
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789965
|
|
11/06/2022
|
BASANTI PADHAN
|
BASANTI PADHAN
|
2414008WL0067748
|
00474
|
SBIN0RRUKGB
|
1302
|
12/06/2022
|
CMNE002,
|
9945
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789966
|
|
11/06/2022
|
SURESH CHANDAN
|
SURESH CHANDAN
|
2414008WL0067748
|
00415
|
SBIN0013622
|
930
|
12/06/2022
|
CMNE002,
|
9946
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789967
|
|
11/06/2022
|
SITA CHANDAN
|
SITA CHANDAN
|
2414008WL0067748
|
00415
|
SBIN0013622
|
930
|
12/06/2022
|
CMNE002,
|
9947
|
OR2414010010_010422FTO_673
|
2414010000NRG22Z270320220754812
|
|
01/04/2022
|
KAPURCHAN AMARII
|
KAPURCHAN AMARII
|
2414010WL0066207
|
00415
|
SBIN0009648
|
651
|
05/04/2022
|
CMNE002,
|
9948
|
OR2414010010_010422FTO_673
|
2414010000NRG22Z270320220754813
|
|
01/04/2022
|
KOUSALYA AMARII
|
KOUSALYA AMARII
|
2414010WL0066207
|
00415
|
SBIN0009648
|
651
|
05/04/2022
|
CMNE002,
|
9949
|
OR2414010010_010422FTO_673
|
2414010000NRG22Z270320220754814
|
|
01/04/2022
|
DAHAN JAGATT
|
DAHAN JAGATT
|
2414010WL0066207
|
00415
|
SBIN0009648
|
558
|
05/04/2022
|
CMNE002,
|
9950
|
OR2414010010_010422FTO_673
|
2414010000NRG22Z270320220754815
|
|
01/04/2022
|
LABA SUNA
|
LABA SUNA
|
2414010WL0066207
|
00474
|
SBIN0RRUKGB
|
651
|
05/04/2022
|
CMNE002,
|
9951
|
OR2414010010_010422FTO_673
|
2414010000NRG22Z270320220754817
|
|
01/04/2022
|
UTAM BEHERA
|
UTAM BEHERA
|
2414010WL0066207
|
00415
|
SBIN0009648
|
651
|
05/04/2022
|
CMNE002,
|
9952
|
OR2414010010_010422FTO_673
|
2414010000NRG22Z270320220754818
|
|
01/04/2022
|
HARIPRIYA BEHERA
|
HARIPRIYA BEHERA
|
2414010WL0066207
|
00415
|
SBIN0009648
|
651
|
05/04/2022
|
CMNE002,
|
9953
|
OR2414010010_010422FTO_673
|
2414010000NRG22Z270320220754819
|
|
01/04/2022
|
Sanjukta suna
|
Sanjukta suna
|
2414010WL0066207
|
00415
|
SBIN0009648
|
279
|
05/04/2022
|
CMNE002,
|
9954
|
OR2414010010_010422FTO_673
|
2414010000NRG22Z270320220754820
|
|
01/04/2022
|
MITRABHANU AMRII
|
MITRABHANU AMRII
|
2414010WL0066207
|
00415
|
SBIN0009648
|
372
|
05/04/2022
|
CMNE002,
|
9955
|
OR2414010010_010422FTO_673
|
2414010000NRG22Z270320220754821
|
|
01/04/2022
|
khiteswari naik
|
khiteswari naik
|
2414010WL0066207
|
00415
|
SBIN0009648
|
651
|
05/04/2022
|
CMNE002,
|
9956
|
OR2414010010_010422FTO_673
|
2414010000NRG22Z270320220754822
|
|
01/04/2022
|
bhagtaram naik
|
bhagtaram naik
|
2414010WL0066207
|
00415
|
SBIN0009648
|
651
|
05/04/2022
|
CMNE002,
|
9957
|
OR2414010003_040123FTO_983319
|
2414010000NRG23030120230829203
|
9089180880
|
04/01/2023
|
SANATAN KAMATI
|
SANATAN KAMATI
|
2414010WL0037773
|
00415
|
SBIN0003840
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
9958
|
OR2414010002_050123FTO_988459
|
2414010000NRG23040120230846518
|
9092166491
|
05/01/2023
|
JYOTSNA DHARUA
|
JYOTSNA DHARUA
|
2414010WL0038221
|
00415
|
SBIN0003840
|
1110
|
23/02/2023
|
Account closed
|
9959
|
OR2414010004_100123APB_FTO_1001145
|
2414010000NRG23050120230855179
|
9122411795
|
10/01/2023
|
KRISHNI RANA
|
KRISHNI RANA
|
2414010WL0038444
|
00415
|
SBIN0003840
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9960
|
OR2414010017_050522FTO_91779
|
2414010000NRG23050520220037377
|
1271303370
|
05/05/2022
|
MUKTISWARA KUMBHAR
|
MUKTISWARA KUMBHAR
|
2414010WL0002911
|
00474
|
SBIN0RRUKGB
|
1554
|
17/05/2022
|
Account closed
|
9961
|
OR2414010019_260822FTO_505028
|
2414010000NRG23050720220255869
|
4394986529
|
26/08/2022
|
GOUTAM RANA
|
GOUTAM RANA
|
2414010WL0014479
|
00415
|
SBIN0003840
|
1554
|
02/09/2022
|
No Such Account
|
9962
|
OR2414010011_080822APB_FTO_443677
|
2414010000NRG23050820220327488
|
4229635463
|
08/08/2022
|
SABITRI NAG
|
SABITRI NAG
|
2414010WL0018235
|
00415
|
SBIN0003840
|
11
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9963
|
OR2414010017_071022APB_FTO_632675
|
2414010000NRG23061020220451613
|
5325860108
|
07/10/2022
|
KARAM SINGH BARHA
|
KARAM SINGH BARHA
|
2414010WL0024688
|
00474
|
SBIN0RRUKGB
|
888
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9964
|
OR2414010018_070622FTO_197609
|
2414010000NRG23070620220140760
|
2222220879
|
07/06/2022
|
PRAMILA KAUNR
|
PRAMILA KAUNR
|
2414010WL0008513
|
00474
|
SBIN0RRUKGB
|
222
|
11/06/2022
|
No Such Account
|
9965
|
OR2414010007_090622APB_FTO_212188
|
2414010000NRG23090620220156881
|
2291485601
|
09/06/2022
|
BIDA BARIHA
|
BIDA BARIHA
|
2414010WL0009217
|
00415
|
SBIN0009648
|
1110
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9966
|
OR2414010017_090622FTO_211605
|
2414010000NRG23090620220158658
|
2291167930
|
09/06/2022
|
DAMODAR SAHU
|
DAMODAR SAHU
|
2414010WL0009312
|
00415
|
SBIN0009648
|
1554
|
15/06/2022
|
No Such Account
|
9967
|
OR2414010003_100123APB_FTO_1003660
|
2414010000NRG23100120230877428
|
9121183668
|
10/01/2023
|
CHINTAMANI SETHA
|
CHINTAMANI SETHA
|
2414010WL0039026
|
00415
|
SBIN0003840
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9968
|
OR2414010017_130323APB_FTO_1144602
|
2414010000NRG23100320231150361
|
0496683199
|
13/03/2023
|
JOGESH CH NAYAK
|
JOGESH CH NAYAK
|
2414010WL047391
|
00415
|
SBIN0009648
|
1521
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9969
|
OR2414010017_140223APB_FTO_1100029
|
2414010000NRG23140220231063205
|
9126523696
|
14/02/2023
|
K. RAMANATALI DASH
|
K. RAMANATALI DASH
|
2414010WL044122
|
00474
|
SBIN0RRUKGB
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9970
|
OR2414010017_140223APB_FTO_1100029
|
2414010000NRG23140220231063212
|
9126523669
|
14/02/2023
|
KETAKI NAYAK
|
KETAKI NAYAK
|
2414010WL044122
|
00415
|
SBIN0009648
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9971
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789968
|
|
11/06/2022
|
SURESH CHANDAN
|
SURESH CHANDAN
|
2414008WL0067748
|
00415
|
SBIN0013622
|
558
|
12/06/2022
|
CMNE002,
|
9972
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789969
|
|
11/06/2022
|
SITA CHANDAN
|
SITA CHANDAN
|
2414008WL0067748
|
00415
|
SBIN0013622
|
558
|
12/06/2022
|
CMNE002,
|
9973
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789970
|
|
11/06/2022
|
SOUDAMINI SUNA
|
SOUDAMINI SUNA
|
2414008WL0067748
|
00415
|
SBIN0013622
|
558
|
12/06/2022
|
CMNE002,
|
9974
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789971
|
|
11/06/2022
|
CHOUBAN BAG
|
CHOUBAN BAG
|
2414008WL0067748
|
00415
|
SBIN0017549
|
930
|
12/06/2022
|
CMNE002,
|
9975
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789972
|
|
11/06/2022
|
DEBAKI BAG
|
DEBAKI BAG
|
2414008WL0067748
|
00474
|
SBIN0RRUKGB
|
465
|
12/06/2022
|
CMNE002,
|
9976
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789973
|
|
11/06/2022
|
TILOTTAMA TANDI
|
TILOTTAMA TANDI
|
2414008WL0067748
|
00415
|
SBIN0013622
|
279
|
12/06/2022
|
CMNE002,
|
9977
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789974
|
|
11/06/2022
|
TILOTTAMA TANDI
|
TILOTTAMA TANDI
|
2414008WL0067748
|
00415
|
SBIN0013622
|
558
|
12/06/2022
|
CMNE002,
|
9978
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789975
|
|
11/06/2022
|
DILIP SUNA
|
DILIP SUNA
|
2414008WL0067748
|
00045
|
BARB0PADMAP
|
930
|
12/06/2022
|
CMNE002,
|
9979
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789976
|
|
11/06/2022
|
GOPIKA SUNA
|
GOPIKA SUNA
|
2414008WL0067748
|
00415
|
SBIN0013622
|
930
|
12/06/2022
|
CMNE002,
|
9980
|
OR2414008008_110622FTO_221229
|
2414008008NRG22Z100420220789977
|
|
11/06/2022
|
NURA SA
|
NURA SA
|
2414008WL0067748
|
00415
|
SBIN0013622
|
1302
|
12/06/2022
|
CMNE002,
|
9981
|
OR2414008008_261122FTO_826253
|
2414008008NRG23Z261120220655006
|
6692093151
|
26/11/2022
|
CHANCHALA BARIHA
|
CHANCHALA BARIHA
|
2414008008WL0031902
|
00415
|
SBIN0013622
|
1456
|
28/11/2022
|
No Such Account
|
9982
|
OR2414008009_281122FTO_832040
|
2414008009NRG23281120220660471
|
6765496122
|
28/11/2022
|
BABULU BARIHA
|
BABULU BARIHA
|
2414008009WL0032129
|
00474
|
SBIN0RRUKGB
|
222
|
01/12/2022
|
Account inoperative
|
9983
|
OR2414008010_200323APB_FTO_1168138
|
2414008010NRG23190320231199819
|
0497009828
|
20/03/2023
|
JASHOBANTI SAHU
|
JASHOBANTI SAHU
|
2414008010WL048793
|
00415
|
SBIN0013622
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9984
|
OR2414008010_270123APB_FTO_1059482
|
2414008010NRG23260120230990592
|
8206705916
|
27/01/2023
|
NILANCHALA BISI
|
NILANCHALA BISI
|
2414008010WL0041767
|
00415
|
SBIN0013622
|
1332
|
27/01/2023
|
A/C Blocked or Frozen
|
9985
|
OR2414008010_100722FTO_325896
|
2414008010NRG23Z070720220261845
|
|
10/07/2022
|
BABITA SAHU
|
BABITA SAHU
|
2414008010WL0014862
|
00415
|
SBIN0013622
|
416
|
11/07/2022
|
CMNE002,
|
9986
|
OR2414008010_100722FTO_325896
|
2414008010NRG23Z070720220261846
|
|
10/07/2022
|
PUJA SAHU
|
PUJA SAHU
|
2414008010WL0014862
|
00415
|
SBIN0013622
|
416
|
11/07/2022
|
CMNE002,
|
9987
|
OR2414008010_100722FTO_325896
|
2414008010NRG23Z090720220267702
|
|
10/07/2022
|
RENGSA THAPA
|
RENGSA THAPA
|
2414008010WL0015074
|
00415
|
SBIN0017549
|
208
|
11/07/2022
|
CMNE002,
|
9988
|
OR2414008010_100722FTO_325896
|
2414008010NRG23Z090720220267706
|
|
10/07/2022
|
SWARNA BEHERA
|
SWARNA BEHERA
|
2414008010WL0015074
|
00474
|
SBIN0RRUKGB
|
624
|
11/07/2022
|
CMNE002,
|
9989
|
OR2414008010_100722FTO_325896
|
2414008010NRG23Z090720220267707
|
|
10/07/2022
|
PURNA PODH
|
PURNA PODH
|
2414008010WL0015074
|
00415
|
SBIN0013622
|
624
|
11/07/2022
|
CMNE002,
|
9990
|
OR2414008010_100722FTO_325896
|
2414008010NRG23Z090720220267708
|
|
10/07/2022
|
KISORI PODH
|
KISORI PODH
|
2414008010WL0015074
|
00415
|
SBIN0013622
|
624
|
11/07/2022
|
CMNE002,
|
9991
|
OR2414008010_100722FTO_325896
|
2414008010NRG23Z090720220267709
|
|
10/07/2022
|
BISWAMITRA BISHI
|
BISWAMITRA BISHI
|
2414008010WL0015074
|
00415
|
SBIN0013622
|
624
|
11/07/2022
|
CMNE002,
|
9992
|
OR2414008010_100722FTO_325896
|
2414008010NRG23Z090720220267710
|
|
10/07/2022
|
RASMITA BISHI
|
RASMITA BISHI
|
2414008010WL0015074
|
00415
|
SBIN0013622
|
624
|
11/07/2022
|
CMNE002,
|
9993
|
OR2414010008_110422FTO_16217
|
2414010000NRG22Z100420220789016
|
|
11/04/2022
|
HEMANTA BHIL
|
HEMANTA BHIL
|
2414010WL0067739
|
00415
|
SBIN0003840
|
651
|
12/04/2022
|
CMNE002,
|
9994
|
OR2414010008_110422FTO_16217
|
2414010000NRG22Z100420220789017
|
|
11/04/2022
|
HEMABATI BHIL
|
HEMABATI BHIL
|
2414010WL0067739
|
00462
|
UCBA0003219
|
651
|
12/04/2022
|
CMNE002,
|
9995
|
OR2414010008_110422FTO_16217
|
2414010000NRG22Z100420220789018
|
|
11/04/2022
|
SUJAN SUNA
|
SUJAN SUNA
|
2414010WL0067739
|
00415
|
SBIN0003840
|
651
|
12/04/2022
|
CMNE002,
|
9996
|
OR2414010008_110422FTO_16217
|
2414010000NRG22Z100420220789019
|
|
11/04/2022
|
DULAHARI SUNA
|
DULAHARI SUNA
|
2414010WL0067739
|
00415
|
SBIN0003840
|
651
|
12/04/2022
|
CMNE002,
|
9997
|
OR2414010008_110422FTO_16217
|
2414010000NRG22Z100420220789020
|
|
11/04/2022
|
SUJAN SUNA
|
SUJAN SUNA
|
2414010WL0067739
|
00415
|
SBIN0003840
|
651
|
12/04/2022
|
CMNE002,
|
9998
|
OR2414010008_110422FTO_16217
|
2414010000NRG22Z100420220789021
|
|
11/04/2022
|
DULAHARI SUNA
|
DULAHARI SUNA
|
2414010WL0067739
|
00415
|
SBIN0003840
|
651
|
12/04/2022
|
CMNE002,
|
9999
|
OR2414010008_110422FTO_16217
|
2414010000NRG22Z100420220789022
|
|
11/04/2022
|
Tebhabati Bihar
|
Tebhabati Bihar
|
2414010WL0067739
|
00415
|
SBIN0003840
|
651
|
12/04/2022
|
CMNE002,
|
10000
|
OR2414001001_060522FTO_92606
|
2414001000NRG23060520220037978
|
1273301404
|
06/05/2022
|
LACHAMAN BHOI
|
LACHAMAN BHOI
|
2414001WL0002936
|
00354
|
PUNB0214310
|
1332
|
17/05/2022
|
No Such Account
|
10001
|
OR2414001021_060522APB_FTO_94516
|
2414001000NRG23060520220038429
|
1271472899
|
06/05/2022
|
GOBARDAN SAHU
|
GOBARDAN SAHU
|
2414001WL0002987
|
00468
|
UBIN0809951
|
1998
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10002
|
OR2414001016_090323APB_FTO_1137657
|
2414001000NRG23080320231144501
|
0496466652
|
09/03/2023
|
SUKANTI BAG
|
SUKANTI BAG
|
2414001WL047185
|
00468
|
UBIN0549100
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10003
|
OR2414001019_130123APB_FTO_1014669
|
2414001000NRG23110120230885210
|
9122458455
|
13/01/2023
|
SASMITA MAHANANDA
|
SASMITA MAHANANDA
|
2414001WL0039265
|
00415
|
SBIN0001700
|
1554
|
24/02/2023
|
Account closed
|
10004
|
OR2414001021_171122FTO_788208
|
2414001000NRG23171120220615267
|
6635753906
|
17/11/2022
|
sushant sahu
|
sushant sahu
|
2414001WL0030405
|
00468
|
UBIN0821373
|
1554
|
24/11/2022
|
No Such Account
|
10005
|
OR2414001014_200522FTO_138268
|
2414001000NRG23200520220079472
|
1595483886
|
20/05/2022
|
SUREKHA BAG
|
SUREKHA BAG
|
2414001WL0005476
|
00048
|
BKID0005585
|
1776
|
26/05/2022
|
A/c Blocked or Frozen
|
10006
|
OR2414001003_310323APB_FTO_1207909
|
2414001000NRG23310320231293680
|
1171887556
|
31/03/2023
|
RASHMITA HARIPAL
|
RASHMITA HARIPAL
|
2414001WL051396
|
00415
|
SBIN0001700
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10007
|
OR2414001003_310323APB_FTO_1207909
|
2414001000NRG23310320231295303
|
1171887568
|
31/03/2023
|
RAMESH BHUE
|
RAMESH BHUE
|
2414001WL051462
|
00078
|
CNRB0018014
|
1332
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
10008
|
OR2414001024_310123APB_FTO_1072105
|
2414001024NRG23300120231011537
|
9124385796
|
31/01/2023
|
JAYANTI SAHU
|
JAYANTI SAHU
|
2414001024WL0042337
|
00415
|
SBIN0000025
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10009
|
OR2414001024_310123APB_FTO_1072105
|
2414001024NRG23300120231011539
|
9124385793
|
31/01/2023
|
SWARNALATA PATTANAYAK
|
SWARNALATA PATTANAYAK
|
2414001024WL0042337
|
00354
|
PUNB0045420
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10010
|
OR2414002021_031222FTO_853908
|
2414002000NRG23021220220680104
|
7065231411
|
03/12/2022
|
Arta saha
|
Arta saha
|
2414002WL0032968
|
00415
|
SBIN0009291
|
666
|
10/12/2022
|
No Such Account
|
10011
|
OR2414002021_031222FTO_853908
|
2414002000NRG23021220220680121
|
7065231418
|
03/12/2022
|
Kusha Banchhor
|
Kusha Banchhor
|
2414002WL0032968
|
00415
|
SBIN0009291
|
666
|
10/12/2022
|
No Such Account
|
10012
|
OR2414002016_040123FTO_984339
|
2414002000NRG23040120230842496
|
9089314774
|
04/01/2023
|
BULU KANDHA
|
BULU KANDHA
|
2414002WL0038092
|
00354
|
PUNB0737400
|
666
|
23/02/2023
|
No Such Account
|
10013
|
OR2414002016_090123FTO_999052
|
2414002000NRG23090120230866988
|
9119511719
|
09/01/2023
|
BULU KANDHA
|
BULU KANDHA
|
2414002WL0038690
|
00354
|
PUNB0737400
|
222
|
24/02/2023
|
No Such Account
|
10014
|
OR2414002021_131222FTO_891447
|
2414002000NRG23121220220712843
|
7320752449
|
13/12/2022
|
Arta saha
|
Arta saha
|
2414002WL0034247
|
00415
|
SBIN0009291
|
1554
|
20/12/2022
|
No Such Account
|
10015
|
OR2414002_180522APB_FTO_130854
|
2414002000NRG23180520220065715
|
1595741128
|
18/05/2022
|
ASWINI BAG
|
ASWINI BAG
|
2414002WL0004811
|
00415
|
SBIN0009291
|
1554
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10016
|
OR2414002012_240323FTO_1178159
|
2414002000NRG23200320231201968
|
0496313629
|
24/03/2023
|
MANORANJAN SAHU
|
MANORANJAN SAHU
|
2414002WL048858
|
00415
|
SBIN0002012
|
1110
|
03/04/2023
|
Account closed
|
10017
|
OR2414008005_110722APB_FTO_327274
|
2414008005NRG23Z100720220269280
|
N07220166B083
|
11/07/2022
|
PIRABATI BARIHA
|
PIRABATI BARIHA
|
2414008005WL0015146
|
00415
|
SBIN0013622
|
208
|
14/07/2022
|
DBFL
|
10018
|
OR2414008005_110722APB_FTO_327274
|
2414008005NRG23Z100720220269285
|
N07220166B095
|
11/07/2022
|
DUKHU BARIHA
|
DUKHU BARIHA
|
2414008005WL0015146
|
00415
|
SBIN0013622
|
104
|
14/07/2022
|
DBFL
|
10019
|
OR2414008005_110722APB_FTO_327274
|
2414008005NRG23Z100720220269288
|
N07220166B06D
|
11/07/2022
|
SADANAND PADHAN
|
SADANAND PADHAN
|
2414008005WL0015146
|
00415
|
SBIN0009651
|
520
|
14/07/2022
|
DBFL
|
10020
|
OR2414008005_110722APB_FTO_327274
|
2414008005NRG23Z100720220269289
|
N07220166B06E
|
11/07/2022
|
SARTIKA BARIHA
|
SARTIKA BARIHA
|
2414008005WL0015146
|
00415
|
SBIN0013622
|
520
|
14/07/2022
|
DBFL
|
10021
|
OR2414008005_110722APB_FTO_327274
|
2414008005NRG23Z100720220269290
|
N07220166B079
|
11/07/2022
|
SUMITRA BARIHA
|
SUMITRA BARIHA
|
2414008005WL0015146
|
00415
|
SBIN0017549
|
520
|
14/07/2022
|
DBFL
|
10022
|
OR2414008005_110722APB_FTO_327274
|
2414008005NRG23Z100720220269293
|
N07220166B06F
|
11/07/2022
|
SARTIKA BARIHA
|
SARTIKA BARIHA
|
2414008005WL0015146
|
00415
|
SBIN0013622
|
208
|
14/07/2022
|
DBFL
|
10023
|
OR2414008005_110722APB_FTO_327274
|
2414008005NRG23Z100720220269296
|
N07220166B06C
|
11/07/2022
|
CHAITANYA DANSANA
|
CHAITANYA DANSANA
|
2414008005WL0015146
|
00415
|
SBIN0009651
|
520
|
14/07/2022
|
DBFL
|
10024
|
OR2414008005_110722APB_FTO_327274
|
2414008005NRG23Z100720220269356
|
N07220166B089
|
11/07/2022
|
BILASA BARIHA
|
BILASA BARIHA
|
2414008005WL0015150
|
00415
|
SBIN0013622
|
728
|
14/07/2022
|
DBFL
|
10025
|
OR2414008005_110722APB_FTO_327274
|
2414008005NRG23Z100720220269357
|
N07220166B08E
|
11/07/2022
|
SARDUL BARIK
|
SARDUL BARIK
|
2414008005WL0015150
|
00415
|
SBIN0013622
|
624
|
14/07/2022
|
DBFL
|
10026
|
OR2414008005_110722APB_FTO_327274
|
2414008005NRG23Z100720220269358
|
N07220166B090
|
11/07/2022
|
KULADHARA BARIHA
|
KULADHARA BARIHA
|
2414008005WL0015150
|
00415
|
SBIN0013622
|
208
|
14/07/2022
|
DBFL
|
10027
|
OR2414008005_110722APB_FTO_327274
|
2414008005NRG23Z100720220269359
|
N07220166B07A
|
11/07/2022
|
GOBINDA BARIHA
|
GOBINDA BARIHA
|
2414008005WL0015150
|
00415
|
SBIN0013622
|
728
|
14/07/2022
|
DBFL
|
10028
|
OR2414008005_110722APB_FTO_327274
|
2414008005NRG23Z100720220269360
|
N07220166B092
|
11/07/2022
|
SARSWTI BARIHA
|
SARSWTI BARIHA
|
2414008005WL0015150
|
00415
|
SBIN0013622
|
104
|
14/07/2022
|
DBFL
|
10029
|
OR2414008005_110722APB_FTO_327274
|
2414008005NRG23Z100720220269361
|
N07220166B07E
|
11/07/2022
|
JAMUNA BARIHA
|
JAMUNA BARIHA
|
2414008005WL0015150
|
00415
|
SBIN0013622
|
208
|
14/07/2022
|
DBFL
|
10030
|
OR2414008005_110722APB_FTO_327274
|
2414008005NRG23Z100720220269362
|
N07220166B08B
|
11/07/2022
|
NABIN DANSENA
|
NABIN DANSENA
|
2414008005WL0015150
|
00415
|
SBIN0013622
|
520
|
14/07/2022
|
DBFL
|
10031
|
OR2414008005_110722APB_FTO_327274
|
2414008005NRG23Z100720220269363
|
N07220166B08C
|
11/07/2022
|
SANTOSH BARIK
|
SANTOSH BARIK
|
2414008005WL0015150
|
00415
|
SBIN0013622
|
728
|
14/07/2022
|
DBFL
|
10032
|
OR2414008005_110722APB_FTO_327274
|
2414008005NRG23Z100720220269364
|
N07220166B08A
|
11/07/2022
|
PITABASA BARIK
|
PITABASA BARIK
|
2414008005WL0015150
|
00415
|
SBIN0013622
|
728
|
14/07/2022
|
DBFL
|
10033
|
OR2414008005_110722APB_FTO_327274
|
2414008005NRG23Z100720220269433
|
N07220166B070
|
11/07/2022
|
RAJENDRA SAHU
|
RAJENDRA SAHU
|
2414008005WL0015156
|
00415
|
SBIN0013622
|
1248
|
14/07/2022
|
DBFL
|
10034
|
OR2414008005_150323APB_FTO_1152316
|
2414008005NRG23Z140320231170181
|
9933057994
|
15/03/2023
|
SUKANTI BARIHA
|
SUKANTI BARIHA
|
2414008005WL047967
|
00415
|
SBIN0017549
|
777
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10035
|
OR2414008005_150323APB_FTO_1152316
|
2414008005NRG23Z150320231176931
|
9933057989
|
15/03/2023
|
LOCHAN BARIHA
|
LOCHAN BARIHA
|
2414008005WL048177
|
00415
|
SBIN0017549
|
1443
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10036
|
OR2414008005_300323FTO_1203646
|
2414008005NRG23Z290320231270554
|
0513045845
|
30/03/2023
|
UMESH BARIHA
|
UMESH BARIHA
|
2414008WL0050781
|
00415
|
SBIN0017549
|
222
|
03/04/2023
|
A/C Blocked or Frozen
|
10037
|
OR2414008006_081222FTO_872644
|
2414008006NRG23081220220700185
|
7291019942
|
08/12/2022
|
KANHUCHARAN SETH
|
KANHUCHARAN SETH
|
2414008006WL0033793
|
00474
|
SBIN0RRUKGB
|
3108
|
19/12/2022
|
Account closed
|
10038
|
OR2414008006_260622FTO_270883
|
2414008006NRG23260620220225950
|
2609034395
|
26/06/2022
|
JOSHNA SAHU
|
JOSHNA SAHU
|
2414008006WL0012797
|
00415
|
SBIN0013622
|
1554
|
02/07/2022
|
No Such Account
|
10039
|
OR2414008007_311222APB_FTO_970463
|
2414008007NRG23301220220810381
|
9089501139
|
31/12/2022
|
ISWAR SUNA
|
ISWAR SUNA
|
2414008007WL0037357
|
00474
|
SBIN0RRUKGB
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10040
|
OR2414008007_071222FTO_869206
|
2414008007NRG23Z071220220694220
|
7026265422
|
07/12/2022
|
SUKANTI BARIHA
|
SUKANTI BARIHA
|
2414008WL0033584
|
00474
|
SBIN0RRUKGB
|
624
|
09/12/2022
|
No Such Account
|
10041
|
OR2414008007_071222FTO_869206
|
2414008007NRG23Z121120220603227
|
7026265421
|
07/12/2022
|
SUKANTI BARIHA
|
SUKANTI BARIHA
|
2414008WL0029704
|
00474
|
SBIN0RRUKGB
|
624
|
09/12/2022
|
No Such Account
|
10042
|
OR2414008009_110622FTO_221200
|
2414008009NRG22Z070620220802731
|
|
11/06/2022
|
MANOHARA NAIK
|
MANOHARA NAIK
|
2414008WL0067978
|
00415
|
SBIN0009647
|
1488
|
11/06/2022
|
CMNE002,
|
10043
|
OR2414010007_070422FTO_12381
|
2414010000NRG22Z070420220787236
|
|
07/04/2022
|
LAKHIDHARA BARIHA
|
LAKHIDHARA BARIHA
|
2414010WL0067680
|
00415
|
SBIN0009648
|
558
|
07/04/2022
|
CMNE002,
|
10044
|
OR2414010007_070422FTO_12381
|
2414010000NRG22Z070420220787237
|
|
07/04/2022
|
LAIBANI BARIHA
|
LAIBANI BARIHA
|
2414010WL0067680
|
00415
|
SBIN0009648
|
558
|
07/04/2022
|
CMNE002,
|
10045
|
OR2414010007_070422FTO_12381
|
2414010000NRG22Z070420220787238
|
|
07/04/2022
|
LAXMI BARIHA
|
LAXMI BARIHA
|
2414010WL0067680
|
00415
|
SBIN0009648
|
558
|
07/04/2022
|
CMNE002,
|
10046
|
OR2414010007_070422FTO_12381
|
2414010000NRG22Z070420220787240
|
|
07/04/2022
|
BHOKOLO DHARUA
|
BHOKOLO DHARUA
|
2414010WL0067680
|
00415
|
SBIN0009648
|
558
|
07/04/2022
|
CMNE002,
|
10047
|
OR2414010005_080422APB_FTO_13517
|
2414010000NRG22Z070420220787289
|
|
08/04/2022
|
PHOTU BARIHA
|
PHOTU BARIHA
|
2414010WL0067692
|
00415
|
SBIN0001322
|
651
|
08/04/2022
|
CMNE002,
|
10048
|
OR2414010005_080422APB_FTO_13517
|
2414010000NRG22Z070420220787290
|
|
08/04/2022
|
RAMESH BARIHA
|
RAMESH BARIHA
|
2414010WL0067692
|
00415
|
SBIN0001322
|
372
|
08/04/2022
|
CMNE002,
|
10049
|
OR2414010005_080422APB_FTO_13517
|
2414010000NRG22Z070420220787291
|
|
08/04/2022
|
SABITRI BARIHA
|
SABITRI BARIHA
|
2414010WL0067692
|
00415
|
SBIN0001322
|
372
|
08/04/2022
|
CMNE002,
|
10050
|
OR2414010005_080422APB_FTO_13517
|
2414010000NRG22Z070420220787300
|
|
08/04/2022
|
SUDAN KARE
|
SUDAN KARE
|
2414010WL0067693
|
00474
|
SBIN0RRUKGB
|
651
|
08/04/2022
|
CMNE002,
|
10051
|
OR2414010005_080422APB_FTO_13517
|
2414010000NRG22Z070420220787301
|
|
08/04/2022
|
SUKANTI KARE
|
SUKANTI KARE
|
2414010WL0067693
|
00415
|
SBIN0001322
|
651
|
08/04/2022
|
CMNE002,
|
10052
|
OR2414010018_080422APB_FTO_13621
|
2414010000NRG22Z070420220787388
|
|
08/04/2022
|
UDHABA KUANR
|
UDHABA KUANR
|
2414010WL0067701
|
00474
|
SBIN0RRUKGB
|
651
|
12/04/2022
|
CMNE002,
|
10053
|
OR2414010018_080422APB_FTO_13621
|
2414010000NRG22Z070420220787389
|
|
08/04/2022
|
PREMA KUANR
|
PREMA KUANR
|
2414010WL0067701
|
00474
|
SBIN0RRUKGB
|
558
|
12/04/2022
|
CMNE002,
|
10054
|
OR2414010018_080422APB_FTO_13621
|
2414010000NRG22Z070420220787390
|
|
08/04/2022
|
JAYANTI MAGHI
|
JAYANTI MAGHI
|
2414010WL0067701
|
00474
|
SBIN0RRUKGB
|
558
|
12/04/2022
|
CMNE002,
|
10055
|
OR2414010018_080422APB_FTO_13621
|
2414010000NRG22Z070420220787394
|
|
08/04/2022
|
SURENDRA MALLIK
|
SURENDRA MALLIK
|
2414010WL0067701
|
00474
|
SBIN0RRUKGB
|
651
|
12/04/2022
|
CMNE002,
|
10056
|
OR2414010018_080422APB_FTO_13621
|
2414010000NRG22Z070420220787395
|
|
08/04/2022
|
DAYANIDHI BHUA
|
DAYANIDHI BHUA
|
2414010WL0067701
|
00474
|
SBIN0RRUKGB
|
186
|
12/04/2022
|
CMNE002,
|
10057
|
OR2414010018_080422APB_FTO_13621
|
2414010000NRG22Z070420220787397
|
|
08/04/2022
|
SANI JANI
|
SANI JANI
|
2414010WL0067701
|
00474
|
SBIN0RRUKGB
|
651
|
12/04/2022
|
CMNE002,
|
10058
|
OR2414010018_080422APB_FTO_13621
|
2414010000NRG22Z070420220787404
|
|
08/04/2022
|
HIRALAL JANI
|
HIRALAL JANI
|
2414010WL0067701
|
00474
|
SBIN0RRUKGB
|
186
|
12/04/2022
|
CMNE002,
|
10059
|
OR2414010018_080422APB_FTO_13621
|
2414010000NRG22Z070420220787428
|
|
08/04/2022
|
BASANTA BHUA
|
BASANTA BHUA
|
2414010WL0067703
|
00415
|
SBIN0003840
|
651
|
12/04/2022
|
CMNE002,
|
10060
|
OR2414010018_080422APB_FTO_13621
|
2414010000NRG22Z070420220787430
|
|
08/04/2022
|
UGESAN BHUA
|
UGESAN BHUA
|
2414010WL0067703
|
00415
|
SBIN0003840
|
651
|
12/04/2022
|
CMNE002,
|
10061
|
OR2414010018_080422APB_FTO_13621
|
2414010000NRG22Z070420220787433
|
|
08/04/2022
|
BIMAL MALLIK
|
BIMAL MALLIK
|
2414010WL0067703
|
00415
|
SBIN0003840
|
651
|
12/04/2022
|
CMNE002,
|
10062
|
OR2414010018_080422APB_FTO_13621
|
2414010000NRG22Z070420220787447
|
|
08/04/2022
|
RUKMANA SAHU
|
RUKMANA SAHU
|
2414010WL0067704
|
00415
|
SBIN0003840
|
372
|
12/04/2022
|
CMNE002,
|
10063
|
OR2414010019_080422APB_FTO_13645
|
2414010000NRG22Z080420220787453
|
|
08/04/2022
|
GANESHRAM BARIK
|
GANESHRAM BARIK
|
2414010WL0067705
|
00415
|
SBIN0003840
|
651
|
08/04/2022
|
CMNE002,
|
10064
|
OR2414010004_311022FTO_720863
|
2414010000NRG23010620220119160
|
6387586562
|
31/10/2022
|
MAMATA KUMBHAR
|
MAMATA KUMBHAR
|
2414010WL0007510
|
00415
|
SBIN0003840
|
1554
|
11/11/2022
|
No Such Account
|
10065
|
OR2414010011_031222FTO_853744
|
2414010000NRG23011220220675233
|
7065274134
|
03/12/2022
|
NILABATI THAPA
|
NILABATI THAPA
|
2414010WL0032768
|
00415
|
SBIN0009648
|
2
|
10/12/2022
|
No Such Account
|
10066
|
OR2414010018_031122APB_FTO_734151
|
2414010000NRG23021120220560952
|
6384547838
|
03/11/2022
|
HIRA MALIK
|
HIRA MALIK
|
2414010WL0028255
|
00415
|
SBIN0003840
|
888
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10067
|
OR2414010007_040123FTO_983511
|
2414010000NRG23030120230835984
|
9089297673
|
04/01/2023
|
DHANSINGH CHHATRIA
|
DHANSINGH CHHATRIA
|
2414010WL0037918
|
00415
|
SBIN0009648
|
1554
|
23/02/2023
|
No Such Account
|
10068
|
OR2414010007_031022FTO_623095
|
2414010000NRG23031020220440410
|
5339118053
|
03/10/2022
|
PADMA BHOI
|
PADMA BHOI
|
2414010WL0024353
|
00415
|
SBIN0009648
|
666
|
08/10/2022
|
Account closed
|
10069
|
OR2414010003_040123APB_FTO_983329
|
2414010000NRG23040120230841105
|
9089381373
|
04/01/2023
|
CHINTAMANI SETHA
|
CHINTAMANI SETHA
|
2414010WL0038038
|
00415
|
SBIN0003840
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10070
|
OR2414010021_050323APB_FTO_1131822
|
2414010000NRG23050320231135141
|
0497200392
|
05/03/2023
|
JAGANATH BHOI
|
JAGANATH BHOI
|
2414010WL046771
|
00415
|
SBIN0009649
|
869
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10071
|
OR2414008009_110622FTO_221200
|
2414008009NRG22Z100620220803482
|
|
11/06/2022
|
BISHNU PADHAN
|
BISHNU PADHAN
|
2414008WL0067984
|
00415
|
SBIN0009647
|
279
|
11/06/2022
|
CMNE002,
|
10072
|
OR2414008009_110622FTO_221200
|
2414008009NRG22Z100620220803483
|
|
11/06/2022
|
NARAYANA MAHAKUR
|
NARAYANA MAHAKUR
|
2414008WL0067984
|
00474
|
SBIN0RRUKGB
|
465
|
11/06/2022
|
CMNE002,
|
10073
|
OR2414008009_110622FTO_221200
|
2414008009NRG22Z100620220803484
|
|
11/06/2022
|
BUNDE PATEL
|
BUNDE PATEL
|
2414008WL0067984
|
00415
|
SBIN0009647
|
279
|
11/06/2022
|
CMNE002,
|
10074
|
OR2414008009_110622FTO_221200
|
2414008009NRG22Z100620220803485
|
|
11/06/2022
|
KANTI PATEL
|
KANTI PATEL
|
2414008WL0067984
|
00474
|
SBIN0RRUKGB
|
279
|
11/06/2022
|
CMNE002,
|
10075
|
OR2414008009_110622FTO_221200
|
2414008009NRG22Z100620220803486
|
|
11/06/2022
|
KHIRESWARI PATRA
|
KHIRESWARI PATRA
|
2414008WL0067984
|
00474
|
SBIN0RRUKGB
|
372
|
11/06/2022
|
CMNE002,
|
10076
|
OR2414008009_110622FTO_221200
|
2414008009NRG22Z100620220803487
|
|
11/06/2022
|
MARKANDA PADHAN
|
MARKANDA PADHAN
|
2414008WL0067984
|
00415
|
SBIN0003679
|
465
|
11/06/2022
|
CMNE002,
|
10077
|
OR2414008009_110622FTO_221200
|
2414008009NRG22Z100620220803488
|
|
11/06/2022
|
MINAKETAN BISWAL
|
MINAKETAN BISWAL
|
2414008WL0067984
|
00474
|
SBIN0RRUKGB
|
279
|
11/06/2022
|
CMNE002,
|
10078
|
OR2414008009_110622FTO_221200
|
2414008009NRG22Z100620220803489
|
|
11/06/2022
|
HEMAKANTA PATEL
|
HEMAKANTA PATEL
|
2414008WL0067984
|
00474
|
SBIN0RRUKGB
|
465
|
11/06/2022
|
CMNE002,
|
10079
|
OR2414008009_110622FTO_221200
|
2414008009NRG22Z100620220803490
|
|
11/06/2022
|
GOPAL BAG
|
GOPAL BAG
|
2414008WL0067984
|
00474
|
SBIN0RRUKGB
|
465
|
11/06/2022
|
CMNE002,
|
10080
|
OR2414008009_110622FTO_221200
|
2414008009NRG22Z100620220803491
|
|
11/06/2022
|
UPENDRA PATEL
|
UPENDRA PATEL
|
2414008WL0067984
|
00415
|
SBIN0009647
|
1302
|
11/06/2022
|
CMNE002,
|
10081
|
OR2414008009_110622FTO_221200
|
2414008009NRG22Z100620220803492
|
|
11/06/2022
|
UPENDRA PATEL
|
UPENDRA PATEL
|
2414008WL0067984
|
00415
|
SBIN0009647
|
465
|
11/06/2022
|
CMNE002,
|
10082
|
OR2414008009_110622FTO_221200
|
2414008009NRG22Z100620220803493
|
|
11/06/2022
|
CHINIPANI PATRA
|
CHINIPANI PATRA
|
2414008WL0067984
|
00415
|
SBIN0009647
|
279
|
11/06/2022
|
CMNE002,
|
10083
|
OR2414008009_110622FTO_221200
|
2414008009NRG22Z100620220803494
|
|
11/06/2022
|
SIRODINI PADHANA
|
SIRODINI PADHANA
|
2414008WL0067984
|
00415
|
SBIN0009647
|
465
|
11/06/2022
|
CMNE002,
|
10084
|
OR2414008009_110622FTO_221200
|
2414008009NRG22Z100620220803495
|
|
11/06/2022
|
BHAGABAN PADHAN
|
BHAGABAN PADHAN
|
2414008WL0067984
|
00474
|
SBIN0RRUKGB
|
372
|
11/06/2022
|
CMNE002,
|
10085
|
OR2414008009_110622FTO_221200
|
2414008009NRG22Z100620220803496
|
|
11/06/2022
|
DINGIRA SAHU
|
DINGIRA SAHU
|
2414008WL0067984
|
00474
|
SBIN0RRUKGB
|
465
|
11/06/2022
|
CMNE002,
|
10086
|
OR2414008009_110622FTO_221200
|
2414008009NRG22Z100620220803497
|
|
11/06/2022
|
NEHERU BISWAL
|
NEHERU BISWAL
|
2414008WL0067984
|
00415
|
SBIN0009647
|
1488
|
11/06/2022
|
CMNE002,
|
10087
|
OR2414008009_110622FTO_221200
|
2414008009NRG22Z100620220803498
|
|
11/06/2022
|
NEHERU BISWAL
|
NEHERU BISWAL
|
2414008WL0067984
|
00415
|
SBIN0009647
|
279
|
11/06/2022
|
CMNE002,
|
10088
|
OR2414008009_110622FTO_221200
|
2414008009NRG22Z100620220803499
|
|
11/06/2022
|
DURBADALA PATRA
|
DURBADALA PATRA
|
2414008WL0067984
|
00474
|
SBIN0RRUKGB
|
465
|
11/06/2022
|
CMNE002,
|
10089
|
OR2414008009_110622FTO_221200
|
2414008009NRG22Z100620220803500
|
|
11/06/2022
|
SANTOSHINI PATRA
|
SANTOSHINI PATRA
|
2414008WL0067984
|
00474
|
SBIN0RRUKGB
|
465
|
11/06/2022
|
CMNE002,
|
10090
|
OR2414008009_110622FTO_221200
|
2414008009NRG22Z100620220803501
|
|
11/06/2022
|
NILIMA PATRA
|
NILIMA PATRA
|
2414008WL0067984
|
00415
|
SBIN0009647
|
465
|
11/06/2022
|
CMNE002,
|
10091
|
OR2414008009_110622FTO_221200
|
2414008009NRG22Z100620220803502
|
|
11/06/2022
|
LALIT BISWAL
|
LALIT BISWAL
|
2414008WL0067984
|
00474
|
SBIN0RRUKGB
|
279
|
11/06/2022
|
CMNE002,
|
10092
|
OR2414008009_110622FTO_221200
|
2414008009NRG22Z100620220803503
|
|
11/06/2022
|
LEKRU SAHU
|
LEKRU SAHU
|
2414008WL0067984
|
00415
|
SBIN0003679
|
1302
|
11/06/2022
|
CMNE002,
|
10093
|
OR2414008009_110622FTO_221200
|
2414008009NRG22Z100620220803504
|
|
11/06/2022
|
LEKRU SAHU
|
LEKRU SAHU
|
2414008WL0067984
|
00415
|
SBIN0003679
|
279
|
11/06/2022
|
CMNE002,
|
10094
|
OR2414008009_110622FTO_221200
|
2414008009NRG22Z100620220803505
|
|
11/06/2022
|
RAJIB BHUE
|
RAJIB BHUE
|
2414008WL0067984
|
00415
|
SBIN0003679
|
744
|
11/06/2022
|
CMNE002,
|
10095
|
OR2414008009_110622FTO_221200
|
2414008009NRG22Z100620220803506
|
|
11/06/2022
|
GOURI PATRA
|
GOURI PATRA
|
2414008WL0067984
|
00045
|
BARB0PADMAP
|
744
|
11/06/2022
|
CMNE002,
|
10096
|
OR2414008009_110622FTO_221200
|
2414008009NRG22Z100620220803507
|
|
11/06/2022
|
LAXMANA BHUE
|
LAXMANA BHUE
|
2414008WL0067984
|
00415
|
SBIN0009647
|
279
|
11/06/2022
|
CMNE002,
|
10097
|
OR2414008009_110622FTO_221200
|
2414008009NRG22Z100620220803508
|
|
11/06/2022
|
SAEDA BHUE
|
SAEDA BHUE
|
2414008WL0067984
|
00415
|
SBIN0009647
|
1302
|
11/06/2022
|
CMNE002,
|
10098
|
OR2414008009_110622FTO_221200
|
2414008009NRG22Z100620220803509
|
|
11/06/2022
|
SAEDA BHUE
|
SAEDA BHUE
|
2414008WL0067984
|
00415
|
SBIN0009647
|
372
|
11/06/2022
|
CMNE002,
|
10099
|
OR2414008009_110622FTO_221200
|
2414008009NRG22Z100620220803510
|
|
11/06/2022
|
SAEDA BHUE
|
SAEDA BHUE
|
2414008WL0067984
|
00415
|
SBIN0009647
|
186
|
11/06/2022
|
CMNE002,
|
10100
|
OR2414008009_110622FTO_221200
|
2414008009NRG22Z100620220803511
|
|
11/06/2022
|
TUNU BHUE
|
TUNU BHUE
|
2414008WL0067984
|
00415
|
SBIN0003679
|
1116
|
11/06/2022
|
CMNE002,
|
10101
|
OR2414008009_110622FTO_221200
|
2414008009NRG22Z100620220803512
|
|
11/06/2022
|
TUNU BHUE
|
TUNU BHUE
|
2414008WL0067984
|
00415
|
SBIN0003679
|
279
|
11/06/2022
|
CMNE002,
|
10102
|
OR2414008009_110622FTO_221200
|
2414008009NRG22Z100620220803513
|
|
11/06/2022
|
HIRADHAR PATRA
|
HIRADHAR PATRA
|
2414008WL0067984
|
00415
|
SBIN0009647
|
279
|
11/06/2022
|
CMNE002,
|
10103
|
OR2414008009_110622FTO_221200
|
2414008009NRG22Z100620220803514
|
|
11/06/2022
|
ROHINI PATRA
|
ROHINI PATRA
|
2414008WL0067984
|
00415
|
SBIN0009647
|
279
|
11/06/2022
|
CMNE002,
|
10104
|
OR2414008009_110622FTO_221200
|
2414008009NRG22Z100620220803515
|
|
11/06/2022
|
LANKESWAR PATRA
|
LANKESWAR PATRA
|
2414008WL0067984
|
00415
|
SBIN0009647
|
465
|
11/06/2022
|
CMNE002,
|
10105
|
OR2414008009_110622FTO_221200
|
2414008009NRG22Z100620220803516
|
|
11/06/2022
|
HARIHARA NAIK
|
HARIHARA NAIK
|
2414008WL0067984
|
00415
|
SBIN0009647
|
279
|
11/06/2022
|
CMNE002,
|
10106
|
OR2414008009_110622FTO_221200
|
2414008009NRG22Z100620220803517
|
|
11/06/2022
|
MAHENDRA BHUE
|
MAHENDRA BHUE
|
2414008WL0067984
|
00415
|
SBIN0003679
|
279
|
11/06/2022
|
CMNE002,
|
10107
|
OR2414008009_110622FTO_221200
|
2414008009NRG22Z100620220803518
|
|
11/06/2022
|
KASTURI BAG
|
KASTURI BAG
|
2414008WL0067984
|
00474
|
SBIN0RRUKGB
|
1488
|
11/06/2022
|
CMNE002,
|
10108
|
OR2414008009_110622FTO_221200
|
2414008009NRG22Z100620220803519
|
|
11/06/2022
|
KASTURI BAG
|
KASTURI BAG
|
2414008WL0067984
|
00474
|
SBIN0RRUKGB
|
279
|
11/06/2022
|
CMNE002,
|
10109
|
OR2414008009_110622FTO_221200
|
2414008009NRG22Z100620220803520
|
|
11/06/2022
|
PRAHALLAD PATRA
|
PRAHALLAD PATRA
|
2414008WL0067984
|
00415
|
SBIN0009647
|
372
|
11/06/2022
|
CMNE002,
|
10110
|
OR2414008009_110622FTO_221200
|
2414008009NRG22Z100620220803521
|
|
11/06/2022
|
PREMRAJ PATRA
|
PREMRAJ PATRA
|
2414008WL0067984
|
00474
|
SBIN0RRUKGB
|
279
|
11/06/2022
|
CMNE002,
|
10111
|
OR2414008009_110622FTO_221200
|
2414008009NRG22Z100620220803522
|
|
11/06/2022
|
BHANU PATRA
|
BHANU PATRA
|
2414008WL0067984
|
00691
|
IPOS0000001
|
1302
|
11/06/2022
|
CMNE002,
|
10112
|
OR2414008009_110622FTO_221200
|
2414008009NRG22Z100620220803523
|
|
11/06/2022
|
BHANU PATRA
|
BHANU PATRA
|
2414008WL0067984
|
00691
|
IPOS0000001
|
279
|
11/06/2022
|
CMNE002,
|
10113
|
OR2414008009_110622FTO_221200
|
2414008009NRG22Z100620220803524
|
|
11/06/2022
|
BHANU PATRA
|
BHANU PATRA
|
2414008WL0067984
|
00691
|
IPOS0000001
|
186
|
11/06/2022
|
CMNE002,
|
10114
|
OR2414008009_110622FTO_221200
|
2414008009NRG22Z100620220803525
|
|
11/06/2022
|
SACHIDANDA PATEL
|
SACHIDANDA PATEL
|
2414008WL0067984
|
00474
|
SBIN0RRUKGB
|
465
|
11/06/2022
|
CMNE002,
|
10115
|
OR2414008009_110622FTO_221200
|
2414008009NRG22Z100620220803526
|
|
11/06/2022
|
BINAYA NAYAK
|
BINAYA NAYAK
|
2414008WL0067984
|
00415
|
SBIN0009647
|
279
|
11/06/2022
|
CMNE002,
|
10116
|
OR2414008009_110622FTO_221200
|
2414008009NRG22Z100620220803527
|
|
11/06/2022
|
Bidyadhar Sahu
|
Bidyadhar Sahu
|
2414008WL0067984
|
00415
|
SBIN0009647
|
279
|
11/06/2022
|
CMNE002,
|
10117
|
OR2414008009_110622FTO_221200
|
2414008009NRG22Z100620220803528
|
|
11/06/2022
|
SAKHI HATI
|
SAKHI HATI
|
2414008WL0067984
|
00415
|
SBIN0009647
|
279
|
11/06/2022
|
CMNE002,
|
10118
|
OR2414008009_110622FTO_221200
|
2414008009NRG22Z100620220803529
|
|
11/06/2022
|
KAHNEI DUMAL
|
KAHNEI DUMAL
|
2414008WL0067984
|
00415
|
SBIN0009647
|
558
|
11/06/2022
|
CMNE002,
|
10119
|
OR2414008009_110622FTO_221200
|
2414008009NRG22Z100620220803530
|
|
11/06/2022
|
KAHNEI DUMAL
|
KAHNEI DUMAL
|
2414008WL0067984
|
00415
|
SBIN0009647
|
558
|
11/06/2022
|
CMNE002,
|
10120
|
OR2414008009_110622FTO_221200
|
2414008009NRG22Z100620220803531
|
|
11/06/2022
|
CHARAN BHUE
|
CHARAN BHUE
|
2414008WL0067984
|
00415
|
SBIN0009647
|
558
|
11/06/2022
|
CMNE002,
|
10121
|
OR2414008009_110622FTO_221200
|
2414008009NRG22Z100620220803532
|
|
11/06/2022
|
SABETRI BHUI
|
SABETRI BHUI
|
2414008WL0067984
|
00415
|
SBIN0009647
|
186
|
11/06/2022
|
CMNE002,
|
10122
|
OR2414008009_110622FTO_221200
|
2414008009NRG22Z100620220803533
|
|
11/06/2022
|
RAMA BHUE
|
RAMA BHUE
|
2414008WL0067984
|
00474
|
SBIN0RRUKGB
|
558
|
11/06/2022
|
CMNE002,
|
10123
|
OR2414008009_110622FTO_221200
|
2414008009NRG22Z100620220803534
|
|
11/06/2022
|
SHRIYA BHUE
|
SHRIYA BHUE
|
2414008WL0067984
|
00691
|
IPOS0000001
|
558
|
11/06/2022
|
CMNE002,
|
10124
|
OR2414008009_110622FTO_221200
|
2414008009NRG22Z100620220803535
|
|
11/06/2022
|
RAMA BHUE
|
RAMA BHUE
|
2414008WL0067984
|
00474
|
SBIN0RRUKGB
|
558
|
11/06/2022
|
CMNE002,
|
10125
|
OR2414008009_110622FTO_221200
|
2414008009NRG22Z100620220803536
|
|
11/06/2022
|
DHANESWAR PAIK
|
DHANESWAR PAIK
|
2414008WL0067984
|
00415
|
SBIN0009647
|
558
|
11/06/2022
|
CMNE002,
|
10126
|
OR2414008009_110622FTO_221200
|
2414008009NRG22Z100620220803537
|
|
11/06/2022
|
PUSHPANJALI PAIK
|
PUSHPANJALI PAIK
|
2414008WL0067984
|
00415
|
SBIN0009647
|
558
|
11/06/2022
|
CMNE002,
|
10127
|
OR2414008009_110622FTO_221200
|
2414008009NRG22Z100620220803538
|
|
11/06/2022
|
BENUDHAR DUMALA
|
BENUDHAR DUMALA
|
2414008WL0067984
|
00415
|
SBIN0013622
|
558
|
11/06/2022
|
CMNE002,
|
10128
|
OR2414008009_110622FTO_221200
|
2414008009NRG22Z100620220803539
|
|
11/06/2022
|
BENUDHAR DUMALA
|
BENUDHAR DUMALA
|
2414008WL0067984
|
00415
|
SBIN0013622
|
558
|
11/06/2022
|
CMNE002,
|
10129
|
OR2414008009_110622FTO_221200
|
2414008009NRG22Z100620220803540
|
|
11/06/2022
|
DILLIP DUMAL
|
DILLIP DUMAL
|
2414008WL0067984
|
00415
|
SBIN0009647
|
558
|
11/06/2022
|
CMNE002,
|
10130
|
OR2414008009_110622FTO_221200
|
2414008009NRG22Z100620220803541
|
|
11/06/2022
|
DILLIP DUMAL
|
DILLIP DUMAL
|
2414008WL0067984
|
00415
|
SBIN0009647
|
558
|
11/06/2022
|
CMNE002,
|
10131
|
OR2414008009_110622FTO_221200
|
2414008009NRG22Z100620220803542
|
|
11/06/2022
|
PUSATAM PAIKA
|
PUSATAM PAIKA
|
2414008WL0067984
|
00415
|
SBIN0009647
|
558
|
11/06/2022
|
CMNE002,
|
10132
|
OR2414008009_110622FTO_221200
|
2414008009NRG22Z100620220803543
|
|
11/06/2022
|
PADMINI PAIK
|
PADMINI PAIK
|
2414008WL0067984
|
00415
|
SBIN0009647
|
558
|
11/06/2022
|
CMNE002,
|
10133
|
OR2414008009_110622FTO_221200
|
2414008009NRG22Z100620220803544
|
|
11/06/2022
|
PUSATAM PAIKA
|
PUSATAM PAIKA
|
2414008WL0067984
|
00415
|
SBIN0009647
|
558
|
11/06/2022
|
CMNE002,
|
10134
|
OR2414008009_110622FTO_221200
|
2414008009NRG22Z100620220803545
|
|
11/06/2022
|
TIKELAL BEHERA
|
TIKELAL BEHERA
|
2414008WL0067984
|
00415
|
SBIN0009647
|
558
|
11/06/2022
|
CMNE002,
|
10135
|
OR2414008009_110622FTO_221200
|
2414008009NRG22Z100620220803546
|
|
11/06/2022
|
ILA BEHERA
|
ILA BEHERA
|
2414008WL0067984
|
00415
|
SBIN0009647
|
558
|
11/06/2022
|
CMNE002,
|
10136
|
OR2414008009_110622FTO_221200
|
2414008009NRG22Z100620220803547
|
|
11/06/2022
|
DUSHMANT BEHERA
|
DUSHMANT BEHERA
|
2414008WL0067984
|
00415
|
SBIN0009647
|
558
|
11/06/2022
|
CMNE002,
|
10137
|
OR2414008009_110622FTO_221200
|
2414008009NRG22Z100620220803548
|
|
11/06/2022
|
TIKELAL BEHERA
|
TIKELAL BEHERA
|
2414008WL0067984
|
00415
|
SBIN0009647
|
558
|
11/06/2022
|
CMNE002,
|
10138
|
OR2414008009_110622FTO_221200
|
2414008009NRG22Z100620220803549
|
|
11/06/2022
|
ILA BEHERA
|
ILA BEHERA
|
2414008WL0067984
|
00415
|
SBIN0009647
|
558
|
11/06/2022
|
CMNE002,
|
10139
|
OR2414008009_110622FTO_221200
|
2414008009NRG22Z100620220803550
|
|
11/06/2022
|
KAIBARTTA KAMALIA
|
KAIBARTTA KAMALIA
|
2414008WL0067984
|
00415
|
SBIN0009647
|
558
|
11/06/2022
|
CMNE002,
|
10140
|
OR2414008009_110622FTO_221200
|
2414008009NRG22Z100620220803551
|
|
11/06/2022
|
JASHOBANTI BHUE
|
JASHOBANTI BHUE
|
2414008WL0067984
|
00415
|
SBIN0009647
|
558
|
11/06/2022
|
CMNE002,
|
10141
|
OR2414008009_110622FTO_221200
|
2414008009NRG22Z100620220803552
|
|
11/06/2022
|
DILLIP PODH
|
DILLIP PODH
|
2414008WL0067984
|
00474
|
SBIN0RRUKGB
|
558
|
11/06/2022
|
CMNE002,
|
10142
|
OR2414008009_110622FTO_221200
|
2414008009NRG22Z100620220803553
|
|
11/06/2022
|
DILLIP PODH
|
DILLIP PODH
|
2414008WL0067984
|
00474
|
SBIN0RRUKGB
|
558
|
11/06/2022
|
CMNE002,
|
10143
|
OR2414008009_110622FTO_221200
|
2414008009NRG22Z100620220803554
|
|
11/06/2022
|
JAGANNATH MAJHI
|
JAGANNATH MAJHI
|
2414008WL0067984
|
00474
|
SBIN0RRUKGB
|
558
|
11/06/2022
|
CMNE002,
|
10144
|
OR2414008009_110622FTO_221200
|
2414008009NRG22Z100620220803555
|
|
11/06/2022
|
LOKESH DUMAL
|
LOKESH DUMAL
|
2414008WL0067984
|
00474
|
SBIN0RRUKGB
|
558
|
11/06/2022
|
CMNE002,
|
10145
|
OR2414008009_110622FTO_221200
|
2414008009NRG22Z100620220803556
|
|
11/06/2022
|
LOKESH DUMAL
|
LOKESH DUMAL
|
2414008WL0067984
|
00474
|
SBIN0RRUKGB
|
558
|
11/06/2022
|
CMNE002,
|
10146
|
OR2414008009_110622FTO_221200
|
2414008009NRG22Z100620220803557
|
|
11/06/2022
|
AMBARU CHHATAR
|
AMBARU CHHATAR
|
2414008WL0067984
|
00415
|
SBIN0009647
|
558
|
11/06/2022
|
CMNE002,
|
10147
|
OR2414008009_110622FTO_221200
|
2414008009NRG22Z100620220803558
|
|
11/06/2022
|
AMBARU CHHATAR
|
AMBARU CHHATAR
|
2414008WL0067984
|
00415
|
SBIN0009647
|
558
|
11/06/2022
|
CMNE002,
|
10148
|
OR2414008009_110622FTO_221200
|
2414008009NRG22Z100620220803559
|
|
11/06/2022
|
KISHOR BAG
|
KISHOR BAG
|
2414008WL0067984
|
00474
|
SBIN0RRUKGB
|
558
|
11/06/2022
|
CMNE002,
|
10149
|
OR2414008009_110622FTO_221200
|
2414008009NRG22Z100620220803560
|
|
11/06/2022
|
HARSHA BAG
|
HARSHA BAG
|
2414008WL0067984
|
00474
|
SBIN0RRUKGB
|
558
|
11/06/2022
|
CMNE002,
|
10150
|
OR2414008009_110622FTO_221200
|
2414008009NRG22Z100620220803561
|
|
11/06/2022
|
PHATU BAG
|
PHATU BAG
|
2414008WL0067984
|
00474
|
SBIN0RRUKGB
|
558
|
11/06/2022
|
CMNE002,
|
10151
|
OR2414008009_110622FTO_221200
|
2414008009NRG22Z100620220803562
|
|
11/06/2022
|
HARSHA BAG
|
HARSHA BAG
|
2414008WL0067984
|
00474
|
SBIN0RRUKGB
|
372
|
11/06/2022
|
CMNE002,
|
10152
|
OR2414008009_110622FTO_221200
|
2414008009NRG22Z100620220803563
|
|
11/06/2022
|
SADHU BAG
|
SADHU BAG
|
2414008WL0067984
|
00474
|
SBIN0RRUKGB
|
558
|
11/06/2022
|
CMNE002,
|
10153
|
OR2414008009_110622FTO_221200
|
2414008009NRG22Z100620220803564
|
|
11/06/2022
|
SUSHILA BAG
|
SUSHILA BAG
|
2414008WL0067984
|
00474
|
SBIN0RRUKGB
|
558
|
11/06/2022
|
CMNE002,
|
10154
|
OR2414008009_110622FTO_221200
|
2414008009NRG22Z100620220803565
|
|
11/06/2022
|
SADHU BAG
|
SADHU BAG
|
2414008WL0067984
|
00474
|
SBIN0RRUKGB
|
558
|
11/06/2022
|
CMNE002,
|
10155
|
OR2414008009_110622FTO_221200
|
2414008009NRG22Z100620220803566
|
|
11/06/2022
|
SUSHILA BAG
|
SUSHILA BAG
|
2414008WL0067984
|
00474
|
SBIN0RRUKGB
|
558
|
11/06/2022
|
CMNE002,
|
10156
|
OR2414008009_110622FTO_221200
|
2414008009NRG22Z100620220803567
|
|
11/06/2022
|
BALASORE BAG
|
BALASORE BAG
|
2414008WL0067984
|
00474
|
SBIN0RRUKGB
|
558
|
11/06/2022
|
CMNE002,
|
10157
|
OR2414008009_110622FTO_221200
|
2414008009NRG22Z100620220803568
|
|
11/06/2022
|
SUPHET BAG
|
SUPHET BAG
|
2414008WL0067984
|
00474
|
SBIN0RRUKGB
|
558
|
11/06/2022
|
CMNE002,
|
10158
|
OR2414008009_110622FTO_221200
|
2414008009NRG22Z100620220803569
|
|
11/06/2022
|
BALASORE BAG
|
BALASORE BAG
|
2414008WL0067984
|
00474
|
SBIN0RRUKGB
|
186
|
11/06/2022
|
CMNE002,
|
10159
|
OR2414008009_110622FTO_221200
|
2414008009NRG22Z100620220803570
|
|
11/06/2022
|
SUPHET BAG
|
SUPHET BAG
|
2414008WL0067984
|
00474
|
SBIN0RRUKGB
|
558
|
11/06/2022
|
CMNE002,
|
10160
|
OR2414008009_110622FTO_221200
|
2414008009NRG22Z100620220803571
|
|
11/06/2022
|
JATIA SAGAR
|
JATIA SAGAR
|
2414008WL0067984
|
00474
|
SBIN0RRUKGB
|
558
|
11/06/2022
|
CMNE002,
|
10161
|
OR2414010008_110422FTO_16217
|
2414010000NRG22Z100420220789023
|
|
11/04/2022
|
DINA BIHAR
|
DINA BIHAR
|
2414010WL0067739
|
00462
|
UCBA0003219
|
651
|
12/04/2022
|
CMNE002,
|
10162
|
OR2414010008_110422FTO_16217
|
2414010000NRG22Z100420220789024
|
|
11/04/2022
|
KARTIKA BIHAR
|
KARTIKA BIHAR
|
2414010WL0067739
|
00415
|
SBIN0003840
|
651
|
12/04/2022
|
CMNE002,
|
10163
|
OR2414010008_110422FTO_16217
|
2414010000NRG22Z100420220789025
|
|
11/04/2022
|
Tebhabati Bihar
|
Tebhabati Bihar
|
2414010WL0067739
|
00415
|
SBIN0003840
|
651
|
12/04/2022
|
CMNE002,
|
10164
|
OR2414010008_110422FTO_16217
|
2414010000NRG22Z100420220789026
|
|
11/04/2022
|
DINA BIHAR
|
DINA BIHAR
|
2414010WL0067739
|
00462
|
UCBA0003219
|
651
|
12/04/2022
|
CMNE002,
|
10165
|
OR2414010008_110422FTO_16217
|
2414010000NRG22Z100420220789027
|
|
11/04/2022
|
KARTIKA BIHAR
|
KARTIKA BIHAR
|
2414010WL0067739
|
00415
|
SBIN0003840
|
651
|
12/04/2022
|
CMNE002,
|
10166
|
OR2414010008_110422FTO_16217
|
2414010000NRG22Z100420220789028
|
|
11/04/2022
|
BALMATI MAGAR
|
BALMATI MAGAR
|
2414010WL0067739
|
00415
|
SBIN0003840
|
651
|
12/04/2022
|
CMNE002,
|
10167
|
OR2414010008_110422FTO_16217
|
2414010000NRG22Z100420220789029
|
|
11/04/2022
|
KARTIKA MAGAR
|
KARTIKA MAGAR
|
2414010WL0067739
|
00415
|
SBIN0003840
|
651
|
12/04/2022
|
CMNE002,
|
10168
|
OR2414010008_110422FTO_16217
|
2414010000NRG22Z100420220789030
|
|
11/04/2022
|
BALMATI MAGAR
|
BALMATI MAGAR
|
2414010WL0067739
|
00415
|
SBIN0003840
|
651
|
12/04/2022
|
CMNE002,
|
10169
|
OR2414010008_110422FTO_16217
|
2414010000NRG22Z100420220789031
|
|
11/04/2022
|
DHAKHALMATI MAGAR
|
DHAKHALMATI MAGAR
|
2414010WL0067739
|
00415
|
SBIN0003840
|
651
|
12/04/2022
|
CMNE002,
|
10170
|
OR2414010008_110422FTO_16217
|
2414010000NRG22Z100420220789032
|
|
11/04/2022
|
KARTIKA MAGAR
|
KARTIKA MAGAR
|
2414010WL0067739
|
00415
|
SBIN0003840
|
651
|
12/04/2022
|
CMNE002,
|
10171
|
OR2414010008_110422FTO_16217
|
2414010000NRG22Z100420220789033
|
|
11/04/2022
|
KARTIKA MAGAR
|
KARTIKA MAGAR
|
2414010WL0067739
|
00415
|
SBIN0003840
|
651
|
12/04/2022
|
CMNE002,
|
10172
|
OR2414010008_110422FTO_16217
|
2414010000NRG22Z100420220789034
|
|
11/04/2022
|
KARTIKA MAGAR
|
KARTIKA MAGAR
|
2414010WL0067739
|
00415
|
SBIN0003840
|
651
|
12/04/2022
|
CMNE002,
|
10173
|
OR2414010008_110422FTO_16217
|
2414010000NRG22Z100420220789035
|
|
11/04/2022
|
DHAKHALMATI MAGAR
|
DHAKHALMATI MAGAR
|
2414010WL0067739
|
00415
|
SBIN0003840
|
651
|
12/04/2022
|
CMNE002,
|
10174
|
OR2414010008_110422FTO_16217
|
2414010000NRG22Z100420220789036
|
|
11/04/2022
|
DIPESH BICHHI
|
DIPESH BICHHI
|
2414010WL0067739
|
00415
|
SBIN0003840
|
651
|
12/04/2022
|
CMNE002,
|
10175
|
OR2414010008_110422FTO_16217
|
2414010000NRG22Z100420220789037
|
|
11/04/2022
|
ANITA BICHHI
|
ANITA BICHHI
|
2414010WL0067739
|
00462
|
UCBA0003219
|
651
|
12/04/2022
|
CMNE002,
|
10176
|
OR2414010008_110422FTO_16217
|
2414010000NRG22Z100420220789038
|
|
11/04/2022
|
DIPESH BICHHI
|
DIPESH BICHHI
|
2414010WL0067739
|
00415
|
SBIN0003840
|
651
|
12/04/2022
|
CMNE002,
|
10177
|
OR2414010008_110422FTO_16217
|
2414010000NRG22Z100420220789039
|
|
11/04/2022
|
ANITA BICHHI
|
ANITA BICHHI
|
2414010WL0067739
|
00462
|
UCBA0003219
|
651
|
12/04/2022
|
CMNE002,
|
10178
|
OR2414010008_110422FTO_16217
|
2414010000NRG22Z100420220789040
|
|
11/04/2022
|
HIRADHAR BIHAR
|
HIRADHAR BIHAR
|
2414010WL0067739
|
00474
|
SBIN0RRUKGB
|
651
|
12/04/2022
|
CMNE002,
|
10179
|
OR2414010008_110422FTO_16217
|
2414010000NRG22Z100420220789041
|
|
11/04/2022
|
HIRADHAR BIHAR
|
HIRADHAR BIHAR
|
2414010WL0067739
|
00474
|
SBIN0RRUKGB
|
651
|
12/04/2022
|
CMNE002,
|
10180
|
OR2414010012_040123APB_FTO_983701
|
2414010000NRG23010120230817453
|
9089379394
|
04/01/2023
|
MUKUNDA SIKA
|
MUKUNDA SIKA
|
2414010WL0037517
|
00415
|
SBIN0009648
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10181
|
OR2414010007_010622APB_FTO_178280
|
2414010000NRG23010620220119664
|
N0622001D805A
|
01/06/2022
|
BIDA BARIHA
|
BIDA BARIHA
|
2414010WL0007524
|
00415
|
SBIN0009648
|
222
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10182
|
OR2414010022_030123APB_FTO_981571
|
2414010000NRG23020120230824258
|
9089581276
|
03/01/2023
|
RAJESH BAG
|
RAJESH BAG
|
2414010WL0037680
|
00415
|
SBIN0003840
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10183
|
OR2414010022_020323APB_FTO_1127010
|
2414010000NRG23020320231120313
|
0496999720
|
02/03/2023
|
RAJESH BAG
|
RAJESH BAG
|
2414010WL046243
|
00415
|
SBIN0003840
|
652
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10184
|
OR2414010004_020522APB_FTO_80908
|
2414010000NRG23020520220031458
|
1157537318
|
02/05/2022
|
MAKARAL MAHALING
|
MAKARAL MAHALING
|
2414010WL0002536
|
00415
|
SBIN0003840
|
1554
|
13/05/2022
|
Account closed
|
10185
|
OR2414010012_050223APB_FTO_1085848
|
2414010000NRG23040220231032385
|
9124255268
|
05/02/2023
|
ARJUN BHOI
|
ARJUN BHOI
|
2414010WL042966
|
00415
|
SBIN0003840
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10186
|
OR2414010017_050522APB_FTO_91787
|
2414010000NRG23050520220037281
|
1271481030
|
05/05/2022
|
SAMARIBAI LUHURA
|
SAMARIBAI LUHURA
|
2414010WL0002909
|
00474
|
SBIN0RRUKGB
|
1554
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
10187
|
OR2414008009_110622FTO_221200
|
2414008009NRG22Z100620220803572
|
|
11/06/2022
|
JATIA SAGAR
|
JATIA SAGAR
|
2414008WL0067984
|
00474
|
SBIN0RRUKGB
|
558
|
11/06/2022
|
CMNE002,
|
10188
|
OR2414008009_110622FTO_221200
|
2414008009NRG22Z100620220803573
|
|
11/06/2022
|
JASOF SAGAR
|
JASOF SAGAR
|
2414008WL0067984
|
00415
|
SBIN0009647
|
558
|
11/06/2022
|
CMNE002,
|
10189
|
OR2414008009_110622FTO_221200
|
2414008009NRG22Z100620220803574
|
|
11/06/2022
|
DAYANIDHI SAGAR
|
DAYANIDHI SAGAR
|
2414008WL0067984
|
00415
|
SBIN0009647
|
558
|
11/06/2022
|
CMNE002,
|
10190
|
OR2414008009_110622FTO_221200
|
2414008009NRG22Z100620220803575
|
|
11/06/2022
|
JASOF SAGAR
|
JASOF SAGAR
|
2414008WL0067984
|
00415
|
SBIN0009647
|
558
|
11/06/2022
|
CMNE002,
|
10191
|
OR2414008009_110622FTO_221200
|
2414008009NRG22Z100620220803576
|
|
11/06/2022
|
DAYANIDHI SAGAR
|
DAYANIDHI SAGAR
|
2414008WL0067984
|
00415
|
SBIN0009647
|
558
|
11/06/2022
|
CMNE002,
|
10192
|
OR2414008009_110622FTO_221200
|
2414008009NRG22Z100620220803577
|
|
11/06/2022
|
KUSA BANKA
|
KUSA BANKA
|
2414008WL0067984
|
00415
|
SBIN0009647
|
279
|
11/06/2022
|
CMNE002,
|
10193
|
OR2414008009_110622FTO_221200
|
2414008009NRG22Z100620220803578
|
|
11/06/2022
|
KUSA BANKA
|
KUSA BANKA
|
2414008WL0067984
|
00415
|
SBIN0009647
|
558
|
11/06/2022
|
CMNE002,
|
10194
|
OR2414008009_110622FTO_221200
|
2414008009NRG22Z100620220803579
|
|
11/06/2022
|
BYASA BANKA
|
BYASA BANKA
|
2414008WL0067984
|
00474
|
SBIN0RRUKGB
|
558
|
11/06/2022
|
CMNE002,
|
10195
|
OR2414008009_110622FTO_221200
|
2414008009NRG22Z100620220803580
|
|
11/06/2022
|
SUMITRA BANKA
|
SUMITRA BANKA
|
2414008WL0067984
|
00474
|
SBIN0RRUKGB
|
558
|
11/06/2022
|
CMNE002,
|
10196
|
OR2414008009_110622FTO_221200
|
2414008009NRG22Z100620220803581
|
|
11/06/2022
|
BYASA BANKA
|
BYASA BANKA
|
2414008WL0067984
|
00474
|
SBIN0RRUKGB
|
465
|
11/06/2022
|
CMNE002,
|
10197
|
OR2414008009_110622FTO_221200
|
2414008009NRG22Z100620220803582
|
|
11/06/2022
|
DAIMATI BANKA
|
DAIMATI BANKA
|
2414008WL0067984
|
00474
|
SBIN0RRUKGB
|
558
|
11/06/2022
|
CMNE002,
|
10198
|
OR2414008009_110622FTO_221200
|
2414008009NRG22Z100620220803583
|
|
11/06/2022
|
DAIMATI BANKA
|
DAIMATI BANKA
|
2414008WL0067984
|
00474
|
SBIN0RRUKGB
|
558
|
11/06/2022
|
CMNE002,
|
10199
|
OR2414008009_110622FTO_221200
|
2414008009NRG22Z100620220803584
|
|
11/06/2022
|
CHINTAMANI NAYAK
|
CHINTAMANI NAYAK
|
2414008WL0067984
|
00474
|
SBIN0RRUKGB
|
558
|
11/06/2022
|
CMNE002,
|
10200
|
OR2414008009_110622FTO_221200
|
2414008009NRG22Z100620220803585
|
|
11/06/2022
|
CHINTAMANI NAYAK
|
CHINTAMANI NAYAK
|
2414008WL0067984
|
00474
|
SBIN0RRUKGB
|
372
|
11/06/2022
|
CMNE002,
|
10201
|
OR2414008009_110622FTO_221200
|
2414008009NRG22Z100620220803586
|
|
11/06/2022
|
BUDDHADEV BHAENSAL
|
BUDDHADEV BHAENSAL
|
2414008WL0067984
|
00474
|
SBIN0RRUKGB
|
279
|
11/06/2022
|
CMNE002,
|
10202
|
OR2414008009_110622FTO_221200
|
2414008009NRG22Z100620220803587
|
|
11/06/2022
|
MUTU BAG
|
MUTU BAG
|
2414008WL0067984
|
00474
|
SBIN0RRUKGB
|
558
|
11/06/2022
|
CMNE002,
|
10203
|
OR2414008009_110622FTO_221200
|
2414008009NRG22Z100620220803588
|
|
11/06/2022
|
MUTU BAG
|
MUTU BAG
|
2414008WL0067984
|
00474
|
SBIN0RRUKGB
|
558
|
11/06/2022
|
CMNE002,
|
10204
|
OR2414008009_130123FTO_1018476
|
2414008009NRG23120120230898314
|
9122090860
|
13/01/2023
|
BALABANTA KATHAR
|
BALABANTA KATHAR
|
2414008009WL0039555
|
00474
|
SBIN0RRUKGB
|
1554
|
24/02/2023
|
No Such Account
|
10205
|
OR2414008010_240323FTO_1177347
|
2414008010NRG23230320231220129
|
0496308482
|
24/03/2023
|
UTTAM SAHU
|
UTTAM SAHU
|
2414008010WL049340
|
00415
|
SBIN0006347
|
3108
|
03/04/2023
|
No Such Account
|
10206
|
OR2414008010_240323FTO_1177347
|
2414008010NRG23230320231220131
|
0496308483
|
24/03/2023
|
UTTAM SAHU
|
UTTAM SAHU
|
2414008010WL049340
|
00415
|
SBIN0006347
|
1554
|
03/04/2023
|
No Such Account
|
10207
|
OR2414008010_250223APB_FTO_1118600
|
2414008010NRG23250220231106462
|
9204314687
|
25/02/2023
|
BRUNDABAN SAHU
|
BRUNDABAN SAHU
|
2414008010WL045623
|
00415
|
SBIN0013622
|
2442
|
26/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10208
|
OR2414008010_310323APB_FTO_1208056
|
2414008010NRG23300320231287948
|
0416117734
|
31/03/2023
|
BUDHU SAHU
|
BUDHU SAHU
|
2414008010WL051252
|
00415
|
SBIN0017549
|
1110
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
10209
|
OR2414008010_110722FTO_334935
|
2414008010NRG23Z110720220272521
|
|
11/07/2022
|
SANA SAHU
|
SANA SAHU
|
2414008010WL0015326
|
00415
|
SBIN0013622
|
1352
|
11/07/2022
|
CMNE002,
|
10210
|
OR2414008010_110722FTO_334935
|
2414008010NRG23Z110720220272522
|
|
11/07/2022
|
JAYADEV SHAND
|
JAYADEV SHAND
|
2414008010WL0015326
|
00415
|
SBIN0017549
|
1560
|
11/07/2022
|
CMNE002,
|
10211
|
OR2414008010_110722FTO_334935
|
2414008010NRG23Z110720220272523
|
|
11/07/2022
|
USHOBATI SAHU
|
USHOBATI SAHU
|
2414008010WL0015326
|
00415
|
SBIN0017549
|
1560
|
11/07/2022
|
CMNE002,
|
10212
|
OR2414008010_110722FTO_334935
|
2414008010NRG23Z110720220272532
|
|
11/07/2022
|
AMILA PODH
|
AMILA PODH
|
2414008010WL0015328
|
00415
|
SBIN0017549
|
1560
|
11/07/2022
|
CMNE002,
|
10213
|
OR2414008010_110722FTO_334935
|
2414008010NRG23Z110720220272533
|
|
11/07/2022
|
BELARA SINGH BAGARTI
|
BELARA SINGH BAGARTI
|
2414008010WL0015328
|
00474
|
SBIN0RRUKGB
|
1456
|
11/07/2022
|
CMNE002,
|
10214
|
OR2414008010_110722FTO_334935
|
2414008010NRG23Z110720220272535
|
|
11/07/2022
|
MARGASIRA SANDH
|
MARGASIRA SANDH
|
2414008010WL0015328
|
00045
|
BARB0PADMAP
|
1560
|
11/07/2022
|
CMNE002,
|
10215
|
OR2414010017_050522APB_FTO_91787
|
2414010000NRG23050520220037317
|
1271480954
|
05/05/2022
|
KARAM SINGH BARHA
|
KARAM SINGH BARHA
|
2414010WL0002909
|
00474
|
SBIN0RRUKGB
|
1554
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
10216
|
OR2414010018_060323APB_FTO_1134421
|
2414010000NRG23060320231140835
|
9933061970
|
06/03/2023
|
SACHIDA PANDEY
|
SACHIDA PANDEY
|
2414010WL047029
|
00474
|
SBIN0RRUKGB
|
1554
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10217
|
OR2414010022_090323APB_FTO_1137598
|
2414010000NRG23060320231140972
|
0496793390
|
09/03/2023
|
RAJESH BAG
|
RAJESH BAG
|
2414010WL047036
|
00415
|
SBIN0003840
|
1304
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10218
|
OR2414010017_060622APB_FTO_194846
|
2414010000NRG23060620220139294
|
2224751990
|
06/06/2022
|
NARENDRA BINAT
|
NARENDRA BINAT
|
2414010WL0008433
|
00474
|
SBIN0RRUKGB
|
1554
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10219
|
OR2414010007_091022APB_FTO_639000
|
2414010000NRG23061020220448608
|
5576771442
|
09/10/2022
|
CHUDAMANI MAJHI
|
CHUDAMANI MAJHI
|
2414010WL0024626
|
00415
|
SBIN0009648
|
1110
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10220
|
OR2414010011_071022APB_FTO_636253
|
2414010000NRG23061020220450292
|
5560489799
|
07/10/2022
|
PANCHU BAG
|
PANCHU BAG
|
2414010WL0024673
|
00415
|
SBIN0003840
|
1332
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10221
|
OR2414010011_071022APB_FTO_636253
|
2414010000NRG23061020220450336
|
5560489781
|
07/10/2022
|
MADHU ANDJA
|
MADHU ANDJA
|
2414010WL0024673
|
00474
|
SBIN0RRUKGB
|
666
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10222
|
OR2414010011_071022FTO_636251
|
2414010000NRG23061020220450697
|
5562745291
|
07/10/2022
|
BHAGIRATHI AMARI
|
BHAGIRATHI AMARI
|
2414010WL0024678
|
00415
|
SBIN0003840
|
666
|
14/10/2022
|
No Such Account
|
10223
|
OR2414010011_071022FTO_636251
|
2414010000NRG23061020220450737
|
5562745314
|
07/10/2022
|
MAHAN THAPA
|
MAHAN THAPA
|
2414010WL0024678
|
00415
|
SBIN0003840
|
444
|
14/10/2022
|
No Such Account
|
10224
|
OR2414010011_071022FTO_636251
|
2414010000NRG23061020220450738
|
5562745315
|
07/10/2022
|
NILABATI THAPA
|
NILABATI THAPA
|
2414010WL0024678
|
00415
|
SBIN0003840
|
444
|
14/10/2022
|
No Such Account
|
10225
|
OR2414010006_090323APB_FTO_1137468
|
2414010000NRG23090320231148095
|
9933021138
|
09/03/2023
|
JASHOBANTI BAG
|
JASHOBANTI BAG
|
2414010WL047309
|
00045
|
BARB0PADMAP
|
1521
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10226
|
OR2414010004_120323APB_FTO_1143523
|
2414010000NRG23100320231152389
|
0497146608
|
12/03/2023
|
CHANDRABATI RANA
|
CHANDRABATI RANA
|
2414010WL047457
|
00415
|
SBIN0003840
|
1521
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10227
|
OR2414010004_120323APB_FTO_1143523
|
2414010000NRG23100320231152415
|
0497146626
|
12/03/2023
|
SANTOSH SAHU
|
SANTOSH SAHU
|
2414010WL047457
|
00415
|
SBIN0003840
|
1521
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10228
|
OR2414010015_110522APB_FTO_111213
|
2414010000NRG23110520220049923
|
1345586632
|
11/05/2022
|
MANI RANA
|
MANI RANA
|
2414010WL0003897
|
00415
|
SBIN0009649
|
1554
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10229
|
OR2414010005_130123FTO_1018529
|
2414010000NRG23120120230899082
|
9121924241
|
13/01/2023
|
ULASI BARIHA
|
ULASI BARIHA
|
2414010WL0039580
|
00415
|
SBIN0003840
|
888
|
24/02/2023
|
No Such Account
|
10230
|
OR2414010006_130223APB_FTO_1097467
|
2414010000NRG23130220231059108
|
8728792415
|
13/02/2023
|
JASHOBANTI BAG
|
JASHOBANTI BAG
|
2414010WL043913
|
00045
|
BARB0PADMAP
|
1110
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10231
|
OR2414010003_150323FTO_1151604
|
2414010000NRG23140320231165576
|
0496285458
|
15/03/2023
|
RAMBHA BARIHA
|
RAMBHA BARIHA
|
2414010WL047832
|
00415
|
SBIN0003840
|
1087
|
03/04/2023
|
Account closed
|
10232
|
OR2414010020_150323APB_FTO_1150154
|
2414010000NRG23140320231168759
|
0497133918
|
15/03/2023
|
JOGENDRA BARIHA
|
JOGENDRA BARIHA
|
2414010WL047912
|
00415
|
SBIN0003840
|
8
|
03/04/2023
|
A/c Blocked or Frozen
|
10233
|
OR2414010017_140522FTO_121848
|
2414010000NRG23140520220057175
|
1594067258
|
14/05/2022
|
KUMUDINI PATEL
|
KUMUDINI PATEL
|
2414010WL0004298
|
00415
|
SBIN0009648
|
1554
|
26/05/2022
|
No Such Account
|
10234
|
OR2414010017_180223APB_FTO_1106987
|
2414010000NRG23150220231068188
|
0268309226
|
18/02/2023
|
K. RAMANATALI DASH
|
K. RAMANATALI DASH
|
2414010WL044304
|
00474
|
SBIN0RRUKGB
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10235
|
OR2414010006_030223APB_FTO_1082179
|
2414010000NRG23010220231025316
|
9124190978
|
03/02/2023
|
SAROJANI SETH
|
SAROJANI SETH
|
2414010WL0042693
|
00415
|
SBIN0009649
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10236
|
OR2414010019_041022FTO_624303
|
2414010000NRG23031020220442256
|
5340801343
|
04/10/2022
|
Kasturi Naik
|
Kasturi Naik
|
2414010WL0024390
|
00415
|
SBIN0003840
|
1332
|
08/10/2022
|
No Such Account
|
10237
|
OR2414010011_040722APB_FTO_302777
|
2414010000NRG23040720220252617
|
2914513643
|
04/07/2022
|
HIRANYA SAHU
|
HIRANYA SAHU
|
2414010WL0014296
|
00474
|
SBIN0RRUKGB
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10238
|
OR2414010011_040722APB_FTO_302777
|
2414010000NRG23040720220252647
|
2914513617
|
04/07/2022
|
HAKIMSINGH KAPAT
|
HAKIMSINGH KAPAT
|
2414010WL0014296
|
00474
|
SBIN0RRUKGB
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10239
|
OR2414010008_101122FTO_759449
|
2414010000NRG23051120220575969
|
6495774352
|
10/11/2022
|
DHANURJWAYA NAYAK
|
DHANURJWAYA NAYAK
|
2414010WL0028716
|
00415
|
SBIN0003840
|
666
|
17/11/2022
|
No Such Account
|
10240
|
OR2414010017_071022FTO_632640
|
2414010000NRG23061020220451551
|
5560039471
|
07/10/2022
|
JOGINDRA PUTA
|
JOGINDRA PUTA
|
2414010WL0024688
|
00415
|
SBIN0009648
|
888
|
14/10/2022
|
No Such Account
|
10241
|
OR2414010003_090123FTO_998391
|
2414010000NRG23090120230865832
|
9119327506
|
09/01/2023
|
KOUSALYA TANDI
|
KOUSALYA TANDI
|
2414010WL0038657
|
00415
|
SBIN0003840
|
1110
|
24/02/2023
|
Account closed
|
10242
|
OR2414010003_090123FTO_998391
|
2414010000NRG23090120230865853
|
9119327490
|
09/01/2023
|
SANATAN KAMATI
|
SANATAN KAMATI
|
2414010WL0038657
|
00415
|
SBIN0003840
|
1110
|
24/02/2023
|
A/c Blocked or Frozen
|
10243
|
OR2414010021_100123FTO_1001963
|
2414010000NRG23090120230866019
|
9121950322
|
10/01/2023
|
PITAMBAR MAHAKUR
|
PITAMBAR MAHAKUR
|
2414010WL0038658
|
00415
|
SBIN0009649
|
1110
|
24/02/2023
|
No Such Account
|
10244
|
OR2414010003_111022APB_FTO_646510
|
2414010000NRG23091020220462647
|
5625598113
|
11/10/2022
|
MEGHANATH SETH
|
MEGHANATH SETH
|
2414010WL0025068
|
00415
|
SBIN0003840
|
222
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10245
|
OR2414010003_111022APB_FTO_646510
|
2414010000NRG23091020220463046
|
5625598115
|
11/10/2022
|
CHINTAMANI SETHA
|
CHINTAMANI SETHA
|
2414010WL0025095
|
00415
|
SBIN0003840
|
1110
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10246
|
OR2414010018_110123APB_FTO_1009178
|
2414010000NRG23110120230888305
|
7850751999
|
11/01/2023
|
SACHIDA PANDEY
|
SACHIDA PANDEY
|
2414010WL0039347
|
00474
|
SBIN0RRUKGB
|
1554
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10247
|
OR2414010014_120123APB_FTO_1011045
|
2414010000NRG23110120230889199
|
7863139485
|
12/01/2023
|
LUKU BUDEK
|
LUKU BUDEK
|
2414010WL0039377
|
00474
|
SBIN0RRUKGB
|
1332
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10248
|
OR2414010012_110223APB_FTO_1095731
|
2414010000NRG23110220231055602
|
8685752613
|
11/02/2023
|
KALABATI BHOI
|
KALABATI BHOI
|
2414010WL043831
|
00415
|
SBIN0003840
|
1554
|
12/02/2023
|
Aadhaar Number not mapped to Account Number
|
10249
|
OR2414010012_110223APB_FTO_1095731
|
2414010000NRG23110220231055758
|
8685752595
|
11/02/2023
|
Mr.GOURAHARI MALIK
|
Mr.GOURAHARI MALIK
|
2414010WL043833
|
00474
|
SBIN0RRUKGB
|
1554
|
12/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10250
|
OR2414010011_111122APB_FTO_769046
|
2414010000NRG23111120220600384
|
6518767074
|
11/11/2022
|
BRUNDABANA BANCHHOR
|
BRUNDABANA BANCHHOR
|
2414010WL0029608
|
00474
|
SBIN0RRUKGB
|
2
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10251
|
OR2414010011_111122APB_FTO_769046
|
2414010000NRG23111120220600464
|
6518767091
|
11/11/2022
|
BHARAT MAHALING
|
BHARAT MAHALING
|
2414010WL0029608
|
00415
|
SBIN0009648
|
13
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10252
|
OR2414010022_130922APB_FTO_553176
|
2414010000NRG23120920220379184
|
4807259533
|
13/09/2022
|
MOTILAL RANA
|
MOTILAL RANA
|
2414010WL0021290
|
00474
|
SBIN0RRUKGB
|
1554
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10253
|
OR2414010003_131022FTO_654393
|
2414010000NRG23121020220471803
|
5846674434
|
13/10/2022
|
KUMADINI BHUE
|
KUMADINI BHUE
|
2414010WL0025486
|
00415
|
SBIN0003840
|
888
|
20/10/2022
|
Account closed
|
10254
|
OR2414010016_140722FTO_350127
|
2414010000NRG23130720220278615
|
3864250458
|
14/07/2022
|
DULLABATI BARIHA
|
DULLABATI BARIHA
|
2414010WL0015581
|
00415
|
SBIN0003840
|
1058
|
11/08/2022
|
Account closed
|
10255
|
OR2414010007_140622APB_FTO_231982
|
2414010000NRG23140620220173970
|
2367548495
|
14/06/2022
|
MUKANDA HANSA
|
MUKANDA HANSA
|
2414010WL0010152
|
00415
|
SBIN0009648
|
3108
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10256
|
OR2414010008_040422FTO_6862
|
2414010000NRG22Z310320220782871
|
|
04/04/2022
|
KARTIKA MAGAR
|
KARTIKA MAGAR
|
2414010WL0067311
|
00415
|
SBIN0003840
|
651
|
05/04/2022
|
CMNE002,
|
10257
|
OR2414010008_040422FTO_6862
|
2414010000NRG22Z310320220782872
|
|
04/04/2022
|
BALMATI MAGAR
|
BALMATI MAGAR
|
2414010WL0067311
|
00415
|
SBIN0003840
|
651
|
05/04/2022
|
CMNE002,
|
10258
|
OR2414010008_040422FTO_6862
|
2414010000NRG22Z310320220782873
|
|
04/04/2022
|
DIPESH BICHHI
|
DIPESH BICHHI
|
2414010WL0067311
|
00415
|
SBIN0003840
|
651
|
05/04/2022
|
CMNE002,
|
10259
|
OR2414010008_040422FTO_6862
|
2414010000NRG22Z310320220782874
|
|
04/04/2022
|
ANITA BICHHI
|
ANITA BICHHI
|
2414010WL0067311
|
00462
|
UCBA0003219
|
651
|
05/04/2022
|
CMNE002,
|
10260
|
OR2414010008_040422FTO_6862
|
2414010000NRG22Z310320220782875
|
|
04/04/2022
|
DIPESH BICHHI
|
DIPESH BICHHI
|
2414010WL0067311
|
00415
|
SBIN0003840
|
651
|
05/04/2022
|
CMNE002,
|
10261
|
OR2414010008_040422FTO_6862
|
2414010000NRG22Z310320220782876
|
|
04/04/2022
|
ANITA BICHHI
|
ANITA BICHHI
|
2414010WL0067311
|
00462
|
UCBA0003219
|
651
|
05/04/2022
|
CMNE002,
|
10262
|
OR2414010008_040422FTO_6862
|
2414010000NRG22Z310320220782925
|
|
04/04/2022
|
TEJURAM SAHU
|
TEJURAM SAHU
|
2414010WL0067317
|
00415
|
SBIN0003840
|
651
|
05/04/2022
|
CMNE002,
|
10263
|
OR2414010008_040422FTO_6862
|
2414010000NRG22Z310320220782926
|
|
04/04/2022
|
DHANAMATI SANDHA
|
DHANAMATI SANDHA
|
2414010WL0067317
|
00415
|
SBIN0003840
|
651
|
05/04/2022
|
CMNE002,
|
10264
|
OR2414010008_040422FTO_6862
|
2414010000NRG22Z310320220782929
|
|
04/04/2022
|
BIMAL NAG
|
BIMAL NAG
|
2414010WL0067317
|
00415
|
SBIN0003840
|
651
|
05/04/2022
|
CMNE002,
|
10265
|
OR2414010008_040422FTO_6862
|
2414010000NRG22Z310320220782930
|
|
04/04/2022
|
SURESH BHOI
|
SURESH BHOI
|
2414010WL0067317
|
00415
|
SBIN0003840
|
651
|
05/04/2022
|
CMNE002,
|
10266
|
OR2414010008_040422FTO_6862
|
2414010000NRG22Z310320220782932
|
|
04/04/2022
|
DILLIP BHOI
|
DILLIP BHOI
|
2414010WL0067317
|
00462
|
UCBA0003219
|
651
|
05/04/2022
|
CMNE002,
|
10267
|
OR2414010008_040422FTO_6862
|
2414010000NRG22Z310320220782933
|
|
04/04/2022
|
MAHESRAM BARIHA
|
MAHESRAM BARIHA
|
2414010WL0067317
|
00474
|
SBIN0RRUKGB
|
651
|
05/04/2022
|
CMNE002,
|
10268
|
OR2414010008_040422FTO_6862
|
2414010000NRG22Z310320220782934
|
|
04/04/2022
|
BASANTI BARIHA
|
BASANTI BARIHA
|
2414010WL0067317
|
00415
|
SBIN0003840
|
651
|
05/04/2022
|
CMNE002,
|
10269
|
OR2414010008_040422FTO_6862
|
2414010000NRG22Z310320220782935
|
|
04/04/2022
|
TRINATH PATEL
|
TRINATH PATEL
|
2414010WL0067317
|
00415
|
SBIN0003840
|
651
|
05/04/2022
|
CMNE002,
|
10270
|
OR2414010008_040422FTO_6862
|
2414010000NRG22Z310320220782936
|
|
04/04/2022
|
SASHIMUKHI PATEL
|
SASHIMUKHI PATEL
|
2414010WL0067317
|
00415
|
SBIN0003840
|
651
|
05/04/2022
|
CMNE002,
|
10271
|
OR2414010008_040422FTO_6862
|
2414010000NRG22Z310320220782937
|
|
04/04/2022
|
PRAHALLAD SANDH
|
PRAHALLAD SANDH
|
2414010WL0067317
|
00415
|
SBIN0003840
|
651
|
05/04/2022
|
CMNE002,
|
10272
|
OR2414010008_040422FTO_6862
|
2414010000NRG22Z310320220782938
|
|
04/04/2022
|
JITENDRA PATEL
|
JITENDRA PATEL
|
2414010WL0067317
|
00415
|
SBIN0003840
|
651
|
05/04/2022
|
CMNE002,
|
10273
|
OR2414010008_040422FTO_6862
|
2414010000NRG22Z310320220782939
|
|
04/04/2022
|
RITA PATEL
|
RITA PATEL
|
2414010WL0067317
|
00415
|
SBIN0003840
|
651
|
05/04/2022
|
CMNE002,
|
10274
|
OR2414010008_040422FTO_6862
|
2414010000NRG22Z310320220782940
|
|
04/04/2022
|
LILIMA MAHALING
|
LILIMA MAHALING
|
2414010WL0067317
|
00415
|
SBIN0003840
|
651
|
05/04/2022
|
CMNE002,
|
10275
|
OR2414010008_040422FTO_6862
|
2414010000NRG22Z310320220782941
|
|
04/04/2022
|
LINGARAJ MAHALING
|
LINGARAJ MAHALING
|
2414010WL0067317
|
00415
|
SBIN0003840
|
651
|
05/04/2022
|
CMNE002,
|
10276
|
OR2414010008_040422FTO_6862
|
2414010000NRG22Z310320220782942
|
|
04/04/2022
|
LILI PATEL
|
LILI PATEL
|
2414010WL0067317
|
00415
|
SBIN0003840
|
651
|
05/04/2022
|
CMNE002,
|
10277
|
OR2414010008_040422FTO_6862
|
2414010000NRG22Z310320220782943
|
|
04/04/2022
|
JIBANLAL PATEL
|
JIBANLAL PATEL
|
2414010WL0067317
|
00415
|
SBIN0003840
|
651
|
05/04/2022
|
CMNE002,
|
10278
|
OR2414010008_040422FTO_6862
|
2414010000NRG22Z310320220782944
|
|
04/04/2022
|
BISHIKESAN BARIHA
|
BISHIKESAN BARIHA
|
2414010WL0067317
|
00415
|
SBIN0003840
|
651
|
05/04/2022
|
CMNE002,
|
10279
|
OR2414010008_040422FTO_6862
|
2414010000NRG22Z310320220782945
|
|
04/04/2022
|
DULABATI BARIHA
|
DULABATI BARIHA
|
2414010WL0067317
|
00415
|
SBIN0003840
|
651
|
05/04/2022
|
CMNE002,
|
10280
|
OR2414010008_040422FTO_6862
|
2414010000NRG22Z310320220782946
|
|
04/04/2022
|
PREMANAD PATEL
|
PREMANAD PATEL
|
2414010WL0067317
|
00415
|
SBIN0003840
|
651
|
05/04/2022
|
CMNE002,
|
10281
|
OR2414010001_010422FTO_1474
|
2414010000NRG22Z310320220784204
|
|
01/04/2022
|
SAROJINI HOTA
|
SAROJINI HOTA
|
2414010WL0067402
|
00415
|
SBIN0001322
|
454
|
05/04/2022
|
CMNE002,
|
10282
|
OR2414010001_010422FTO_1474
|
2414010000NRG22Z310320220784205
|
|
01/04/2022
|
SAUDAGAR SAHU
|
SAUDAGAR SAHU
|
2414010WL0067402
|
00415
|
SBIN0009649
|
454
|
05/04/2022
|
CMNE002,
|
10283
|
OR2414010001_010422FTO_1474
|
2414010000NRG22Z310320220784206
|
|
01/04/2022
|
NIRANJAN SAHU
|
NIRANJAN SAHU
|
2414010WL0067402
|
00415
|
SBIN0001322
|
454
|
05/04/2022
|
CMNE002,
|
10284
|
OR2414010001_010422FTO_1474
|
2414010000NRG22Z310320220784208
|
|
01/04/2022
|
SUSHIL SAHU
|
SUSHIL SAHU
|
2414010WL0067402
|
00415
|
SBIN0009649
|
454
|
05/04/2022
|
CMNE002,
|
10285
|
OR2414010001_010422FTO_1474
|
2414010000NRG22Z310320220784213
|
|
01/04/2022
|
HEMANTA PRADHAN
|
HEMANTA PRADHAN
|
2414010WL0067403
|
00415
|
SBIN0009649
|
454
|
05/04/2022
|
CMNE002,
|
10286
|
OR2414010001_010422FTO_1474
|
2414010000NRG22Z310320220784215
|
|
01/04/2022
|
RAJKUMAR SAHU
|
RAJKUMAR SAHU
|
2414010WL0067403
|
00415
|
SBIN0009649
|
325
|
05/04/2022
|
CMNE002,
|
10287
|
OR2414010001_010422FTO_1474
|
2414010000NRG22Z310320220784216
|
|
01/04/2022
|
BANITA SAHU
|
BANITA SAHU
|
2414010WL0067403
|
00462
|
UCBA0003219
|
454
|
05/04/2022
|
CMNE002,
|
10288
|
OR2414010001_010422FTO_1474
|
2414010000NRG22Z310320220784218
|
|
01/04/2022
|
BAICHANDRA BISWAL
|
BAICHANDRA BISWAL
|
2414010WL0067404
|
00415
|
SBIN0009649
|
454
|
05/04/2022
|
CMNE002,
|
10289
|
OR2414010001_010422FTO_1474
|
2414010000NRG22Z310320220784235
|
|
01/04/2022
|
KAILASH BARIHA
|
KAILASH BARIHA
|
2414010WL0067406
|
00415
|
SBIN0009649
|
651
|
05/04/2022
|
CMNE002,
|
10290
|
OR2414010001_010422FTO_1474
|
2414010000NRG22Z310320220784236
|
|
01/04/2022
|
HASINA BARIHA
|
HASINA BARIHA
|
2414010WL0067406
|
00415
|
SBIN0009649
|
651
|
05/04/2022
|
CMNE002,
|
10291
|
OR2414010001_010422FTO_1474
|
2414010000NRG22Z310320220784237
|
|
01/04/2022
|
SANTOSH NEGI
|
SANTOSH NEGI
|
2414010WL0067406
|
00691
|
IPOS0000001
|
651
|
05/04/2022
|
CMNE002,
|
10292
|
OR2414010001_010422FTO_1474
|
2414010000NRG22Z310320220784238
|
|
01/04/2022
|
CHAMPABATI BARIHA
|
CHAMPABATI BARIHA
|
2414010WL0067406
|
00415
|
SBIN0003840
|
651
|
05/04/2022
|
CMNE002,
|
10293
|
OR2414010001_010422FTO_1474
|
2414010000NRG22Z310320220784239
|
|
01/04/2022
|
GOBINDA MAJHI
|
GOBINDA MAJHI
|
2414010WL0067406
|
00415
|
SBIN0009649
|
651
|
05/04/2022
|
CMNE002,
|
10294
|
OR2414010001_010422FTO_1474
|
2414010000NRG22Z310320220784240
|
|
01/04/2022
|
KALA MAJHI
|
KALA MAJHI
|
2414010WL0067406
|
00415
|
SBIN0009649
|
651
|
05/04/2022
|
CMNE002,
|
10295
|
OR2414010001_010422FTO_1474
|
2414010000NRG22Z310320220784241
|
|
01/04/2022
|
DHANESWAR BARIHA
|
DHANESWAR BARIHA
|
2414010WL0067406
|
00415
|
SBIN0009649
|
651
|
05/04/2022
|
CMNE002,
|
10296
|
OR2414010001_010422FTO_1474
|
2414010000NRG22Z310320220784242
|
|
01/04/2022
|
JEHERU NEGI
|
JEHERU NEGI
|
2414010WL0067406
|
00462
|
UCBA0002332
|
651
|
05/04/2022
|
CMNE002,
|
10297
|
OR2414010001_010422FTO_1474
|
2414010000NRG22Z310320220784243
|
|
01/04/2022
|
DEBANANDA BARIHA
|
DEBANANDA BARIHA
|
2414010WL0067406
|
00462
|
UCBA0002332
|
651
|
05/04/2022
|
CMNE002,
|
10298
|
OR2414010001_010422FTO_1474
|
2414010000NRG22Z310320220784244
|
|
01/04/2022
|
PADMINI BARIHA
|
PADMINI BARIHA
|
2414010WL0067406
|
00415
|
SBIN0009649
|
651
|
05/04/2022
|
CMNE002,
|
10299
|
OR2414010001_010422FTO_1474
|
2414010000NRG22Z310320220784245
|
|
01/04/2022
|
ASWINI BARIHA
|
ASWINI BARIHA
|
2414010WL0067406
|
00415
|
SBIN0009649
|
651
|
05/04/2022
|
CMNE002,
|
10300
|
OR2414010001_010422FTO_1474
|
2414010000NRG22Z310320220784246
|
|
01/04/2022
|
NARESH BARIHA
|
NARESH BARIHA
|
2414010WL0067406
|
00462
|
UCBA0002332
|
651
|
05/04/2022
|
CMNE002,
|
10301
|
OR2414010001_010422FTO_1474
|
2414010000NRG22Z310320220784258
|
|
01/04/2022
|
MITRA BAG
|
MITRA BAG
|
2414010WL0067409
|
00415
|
SBIN0009649
|
454
|
05/04/2022
|
CMNE002,
|
10302
|
OR2414010015_030123APB_FTO_981247
|
2414010000NRG23020120230825404
|
7631215899
|
03/01/2023
|
DHARMANANDA DANSANA
|
DHARMANANDA DANSANA
|
2414010WL0037699
|
00415
|
SBIN0001322
|
1332
|
04/01/2023
|
A/C Blocked or Frozen
|
10303
|
OR2414010016_051122APB_FTO_743285
|
2414010000NRG23031120220565555
|
6208643870
|
05/11/2022
|
SOUKILAL BARIHA
|
SOUKILAL BARIHA
|
2414010WL0028353
|
00415
|
SBIN0003840
|
444
|
07/11/2022
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
10304
|
OR2414010013_061222FTO_860161
|
2414010000NRG23041220220683466
|
7285791760
|
06/12/2022
|
SATYABHAMA BAG
|
SATYABHAMA BAG
|
2414010WL0033085
|
00462
|
UCBA0003219
|
222
|
17/12/2022
|
No Such Account
|
10305
|
OR2414010013_061222FTO_860161
|
2414010000NRG23041220220683526
|
7285791761
|
06/12/2022
|
TARA BHUE
|
TARA BHUE
|
2414010WL0033085
|
00462
|
UCBA0003219
|
444
|
17/12/2022
|
No Such Account
|
10306
|
OR2414010022_061022APB_FTO_628075
|
2414010000NRG23051020220445802
|
5477442922
|
06/10/2022
|
BHENKATRAMAN DUDUKA
|
BHENKATRAMAN DUDUKA
|
2414010WL0024468
|
00415
|
SBIN0003840
|
1554
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10307
|
OR2414010017_060522FTO_92778
|
2414010000NRG23060520220037614
|
1271311348
|
06/05/2022
|
TIKELAL BARIK
|
TIKELAL BARIK
|
2414010WL0002920
|
00415
|
SBIN0009648
|
1554
|
17/05/2022
|
No Such Account
|
10308
|
OR2414010017_060522FTO_92778
|
2414010000NRG23060520220037622
|
1271311349
|
06/05/2022
|
LABINDRA MAJHI
|
LABINDRA MAJHI
|
2414010WL0002920
|
00415
|
SBIN0009648
|
1554
|
17/05/2022
|
No Such Account
|
10309
|
OR2414010001_060622FTO_194747
|
2414010000NRG23060620220139492
|
2221920667
|
06/06/2022
|
MANGALU BARIHA
|
MANGALU BARIHA
|
2414010WL0008439
|
00415
|
SBIN0009649
|
1554
|
11/06/2022
|
No Such Account
|
10310
|
OR2414010013_070323APB_FTO_1135243
|
2414010000NRG23070320231141219
|
0496466834
|
07/03/2023
|
SAUDAMINI BENTAKAR
|
SAUDAMINI BENTAKAR
|
2414010WL047048
|
00415
|
SBIN0003840
|
1521
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10311
|
OR2414010016_090522APB_FTO_101595
|
2414010000NRG23090520220043880
|
1271627095
|
09/05/2022
|
SHAYAMA BARIHA
|
SHAYAMA BARIHA
|
2414010WL0003348
|
00415
|
SBIN0003840
|
1554
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10312
|
OR2414010022_070922APB_FTO_539159
|
2414010000NRG23070920220372642
|
4642869583
|
07/09/2022
|
BASUDEV BARIK
|
BASUDEV BARIK
|
2414010WL0020856
|
00415
|
SBIN0003840
|
444
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10313
|
OR2414010008_081222APB_FTO_870754
|
2414010000NRG23081220220696855
|
7026476348
|
08/12/2022
|
SAJANA TANDI
|
SAJANA TANDI
|
2414010WL0033666
|
00415
|
SBIN0003840
|
444
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10314
|
OR2414008009_290522FTO_164142
|
2414008009NRG22Z110520220801977
|
|
29/05/2022
|
SADHU BAG
|
SADHU BAG
|
2414008WL0067905
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
10315
|
OR2414008009_290522FTO_164142
|
2414008009NRG22Z110520220801978
|
|
29/05/2022
|
SUSHILA BAG
|
SUSHILA BAG
|
2414008WL0067905
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
10316
|
OR2414008009_290522FTO_164142
|
2414008009NRG22Z110520220801979
|
|
29/05/2022
|
SADHU BAG
|
SADHU BAG
|
2414008WL0067905
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
10317
|
OR2414008009_290522FTO_164142
|
2414008009NRG22Z110520220801980
|
|
29/05/2022
|
SUSHILA BAG
|
SUSHILA BAG
|
2414008WL0067905
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
10318
|
OR2414008009_290522FTO_164142
|
2414008009NRG22Z110520220801981
|
|
29/05/2022
|
BALASORE BAG
|
BALASORE BAG
|
2414008WL0067905
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
10319
|
OR2414008009_290522FTO_164142
|
2414008009NRG22Z110520220801982
|
|
29/05/2022
|
SUPHET BAG
|
SUPHET BAG
|
2414008WL0067905
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
10320
|
OR2414008009_290522FTO_164142
|
2414008009NRG22Z110520220801983
|
|
29/05/2022
|
BALASORE BAG
|
BALASORE BAG
|
2414008WL0067905
|
00474
|
SBIN0RRUKGB
|
186
|
06/06/2022
|
CMNE002,
|
10321
|
OR2414008009_290522FTO_164142
|
2414008009NRG22Z110520220801984
|
|
29/05/2022
|
SUPHET BAG
|
SUPHET BAG
|
2414008WL0067905
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
10322
|
OR2414008009_290522FTO_164142
|
2414008009NRG22Z110520220801985
|
|
29/05/2022
|
JATIA SAGAR
|
JATIA SAGAR
|
2414008WL0067905
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
10323
|
OR2414008009_290522FTO_164142
|
2414008009NRG22Z110520220801986
|
|
29/05/2022
|
JATIA SAGAR
|
JATIA SAGAR
|
2414008WL0067905
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
10324
|
OR2414008009_290522FTO_164142
|
2414008009NRG22Z110520220801987
|
|
29/05/2022
|
JASOF SAGAR
|
JASOF SAGAR
|
2414008WL0067905
|
00415
|
SBIN0009647
|
558
|
06/06/2022
|
CMNE002,
|
10325
|
OR2414008009_290522FTO_164142
|
2414008009NRG22Z110520220801988
|
|
29/05/2022
|
DAYANIDHI SAGAR
|
DAYANIDHI SAGAR
|
2414008WL0067905
|
00415
|
SBIN0009647
|
558
|
06/06/2022
|
CMNE002,
|
10326
|
OR2414008009_290522FTO_164142
|
2414008009NRG22Z110520220801989
|
|
29/05/2022
|
JASOF SAGAR
|
JASOF SAGAR
|
2414008WL0067905
|
00415
|
SBIN0009647
|
558
|
06/06/2022
|
CMNE002,
|
10327
|
OR2414008009_290522FTO_164142
|
2414008009NRG22Z110520220801990
|
|
29/05/2022
|
DAYANIDHI SAGAR
|
DAYANIDHI SAGAR
|
2414008WL0067905
|
00415
|
SBIN0009647
|
558
|
06/06/2022
|
CMNE002,
|
10328
|
OR2414008009_290522FTO_164142
|
2414008009NRG22Z110520220801991
|
|
29/05/2022
|
KUSA BANKA
|
KUSA BANKA
|
2414008WL0067905
|
00415
|
SBIN0009647
|
279
|
06/06/2022
|
CMNE002,
|
10329
|
OR2414008009_290522FTO_164142
|
2414008009NRG22Z110520220801992
|
|
29/05/2022
|
KUSA BANKA
|
KUSA BANKA
|
2414008WL0067905
|
00415
|
SBIN0009647
|
558
|
06/06/2022
|
CMNE002,
|
10330
|
OR2414008009_290522FTO_164142
|
2414008009NRG22Z110520220801993
|
|
29/05/2022
|
BYASA BANKA
|
BYASA BANKA
|
2414008WL0067905
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
10331
|
OR2414008009_290522FTO_164142
|
2414008009NRG22Z110520220801994
|
|
29/05/2022
|
BYASA BANKA
|
BYASA BANKA
|
2414008WL0067905
|
00474
|
SBIN0RRUKGB
|
465
|
06/06/2022
|
CMNE002,
|
10332
|
OR2414008009_290522FTO_164142
|
2414008009NRG22Z110520220801995
|
|
29/05/2022
|
SUMITRA BANKA
|
SUMITRA BANKA
|
2414008WL0067905
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
10333
|
OR2414008009_290522FTO_164142
|
2414008009NRG22Z110520220801996
|
|
29/05/2022
|
DAIMATI BANKA
|
DAIMATI BANKA
|
2414008WL0067905
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
10334
|
OR2414008009_290522FTO_164142
|
2414008009NRG22Z110520220801997
|
|
29/05/2022
|
DAIMATI BANKA
|
DAIMATI BANKA
|
2414008WL0067905
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
10335
|
OR2414008009_290522FTO_164142
|
2414008009NRG22Z110520220801998
|
|
29/05/2022
|
CHINTAMANI NAYAK
|
CHINTAMANI NAYAK
|
2414008WL0067905
|
00474
|
SBIN0RRUKGB
|
372
|
06/06/2022
|
CMNE002,
|
10336
|
OR2414008009_290522FTO_164142
|
2414008009NRG22Z110520220801999
|
|
29/05/2022
|
CHINTAMANI NAYAK
|
CHINTAMANI NAYAK
|
2414008WL0067905
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
10337
|
OR2414008009_290522FTO_164142
|
2414008009NRG22Z110520220802000
|
|
29/05/2022
|
BUDDHADEV BHAENSAL
|
BUDDHADEV BHAENSAL
|
2414008WL0067905
|
00474
|
SBIN0RRUKGB
|
279
|
06/06/2022
|
CMNE002,
|
10338
|
OR2414008009_290522FTO_164142
|
2414008009NRG22Z110520220802001
|
|
29/05/2022
|
MUTU BAG
|
MUTU BAG
|
2414008WL0067905
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
10339
|
OR2414008009_290522FTO_164142
|
2414008009NRG22Z110520220802002
|
|
29/05/2022
|
MUTU BAG
|
MUTU BAG
|
2414008WL0067905
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
10340
|
OR2414008010_110722APB_FTO_334938
|
2414008010NRG23Z110720220272534
|
|
11/07/2022
|
KARUNA BAG
|
KARUNA BAG
|
2414008010WL0015328
|
00474
|
SBIN0RRUKGB
|
1456
|
11/07/2022
|
CMNE002,
|
10341
|
OR2414008010_260522FTO_155367
|
2414008010NRG22Z100420220789656
|
|
26/05/2022
|
NETRA BHUA
|
NETRA BHUA
|
2414008WL0067747
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
10342
|
OR2414008010_260522FTO_155367
|
2414008010NRG22Z100420220789657
|
|
26/05/2022
|
SURENDRA BHUE
|
SURENDRA BHUE
|
2414008WL0067747
|
00415
|
SBIN0017549
|
558
|
06/06/2022
|
CMNE002,
|
10343
|
OR2414008010_260522FTO_155367
|
2414008010NRG22Z100420220789658
|
|
26/05/2022
|
SANGITA BHUE
|
SANGITA BHUE
|
2414008WL0067747
|
00415
|
SBIN0017549
|
558
|
06/06/2022
|
CMNE002,
|
10344
|
OR2414008010_260522FTO_155367
|
2414008010NRG22Z100420220789659
|
|
26/05/2022
|
CHAKAMAN TANDI
|
CHAKAMAN TANDI
|
2414008WL0067747
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
10345
|
OR2414008010_260522FTO_155367
|
2414008010NRG22Z100420220789660
|
|
26/05/2022
|
CHAKAMAN TANDI
|
CHAKAMAN TANDI
|
2414008WL0067747
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
10346
|
OR2414008010_260522FTO_155367
|
2414008010NRG22Z100420220789661
|
|
26/05/2022
|
CHAKAMAN TANDI
|
CHAKAMAN TANDI
|
2414008WL0067747
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
10347
|
OR2414008010_260522FTO_155367
|
2414008010NRG22Z100420220789662
|
|
26/05/2022
|
BHISHMA MAHAKUR
|
BHISHMA MAHAKUR
|
2414008WL0067747
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
10348
|
OR2414008010_260522FTO_155367
|
2414008010NRG22Z100420220789663
|
|
26/05/2022
|
SUSHSNTS MSHSKUR
|
SUSHSNTS MSHSKUR
|
2414008WL0067747
|
00415
|
SBIN0017549
|
558
|
06/06/2022
|
CMNE002,
|
10349
|
OR2414008010_260522FTO_155367
|
2414008010NRG22Z100420220789664
|
|
26/05/2022
|
BHISHMA MAHAKUR
|
BHISHMA MAHAKUR
|
2414008WL0067747
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
10350
|
OR2414008010_260522FTO_155367
|
2414008010NRG22Z100420220789665
|
|
26/05/2022
|
SUSHSNTS MSHSKUR
|
SUSHSNTS MSHSKUR
|
2414008WL0067747
|
00415
|
SBIN0017549
|
558
|
06/06/2022
|
CMNE002,
|
10351
|
OR2414008010_260522FTO_155367
|
2414008010NRG22Z100420220789666
|
|
26/05/2022
|
BHISHMA MAHAKUR
|
BHISHMA MAHAKUR
|
2414008WL0067747
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
10352
|
OR2414008010_260522FTO_155367
|
2414008010NRG22Z100420220789667
|
|
26/05/2022
|
SUSHSNTS MSHSKUR
|
SUSHSNTS MSHSKUR
|
2414008WL0067747
|
00415
|
SBIN0017549
|
558
|
06/06/2022
|
CMNE002,
|
10353
|
OR2414008010_260522FTO_155367
|
2414008010NRG22Z100420220789668
|
|
26/05/2022
|
GOUTAM MAHANANDA
|
GOUTAM MAHANANDA
|
2414008WL0067747
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
10354
|
OR2414008010_260522FTO_155367
|
2414008010NRG22Z100420220789669
|
|
26/05/2022
|
GITA MAHANANDA
|
GITA MAHANANDA
|
2414008WL0067747
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
10355
|
OR2414008010_260522FTO_155367
|
2414008010NRG22Z100420220789670
|
|
26/05/2022
|
GOUTAM MAHANANDA
|
GOUTAM MAHANANDA
|
2414008WL0067747
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
10356
|
OR2414008010_260522FTO_155367
|
2414008010NRG22Z100420220789671
|
|
26/05/2022
|
GITA MAHANANDA
|
GITA MAHANANDA
|
2414008WL0067747
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
10357
|
OR2414008010_260522FTO_155367
|
2414008010NRG22Z100420220789672
|
|
26/05/2022
|
GOUTAM MAHANANDA
|
GOUTAM MAHANANDA
|
2414008WL0067747
|
00415
|
SBIN0013622
|
93
|
06/06/2022
|
CMNE002,
|
10358
|
OR2414008010_260522FTO_155367
|
2414008010NRG22Z100420220789673
|
|
26/05/2022
|
SARAT BISHI
|
SARAT BISHI
|
2414008WL0067747
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
10359
|
OR2414008010_260522FTO_155367
|
2414008010NRG22Z100420220789674
|
|
26/05/2022
|
PUSHPANJALI BISHI
|
PUSHPANJALI BISHI
|
2414008WL0067747
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
10360
|
OR2414008010_260522FTO_155367
|
2414008010NRG22Z100420220789675
|
|
26/05/2022
|
SARAT BISHI
|
SARAT BISHI
|
2414008WL0067747
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
10361
|
OR2414008010_260522FTO_155367
|
2414008010NRG22Z100420220789676
|
|
26/05/2022
|
PUSHPANJALI BISHI
|
PUSHPANJALI BISHI
|
2414008WL0067747
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
10362
|
OR2414008010_260522FTO_155367
|
2414008010NRG22Z100420220789677
|
|
26/05/2022
|
ANANDA BHOI
|
ANANDA BHOI
|
2414008WL0067747
|
00474
|
SBIN0RRUKGB
|
1302
|
06/06/2022
|
CMNE002,
|
10363
|
OR2414008010_260522FTO_155367
|
2414008010NRG22Z100420220789678
|
|
26/05/2022
|
AMILA PODH
|
AMILA PODH
|
2414008WL0067747
|
00415
|
SBIN0017549
|
93
|
06/06/2022
|
CMNE002,
|
10364
|
OR2414008010_260522FTO_155367
|
2414008010NRG22Z100420220789679
|
|
26/05/2022
|
SUDHIRA MAHAKUR
|
SUDHIRA MAHAKUR
|
2414008WL0067747
|
00415
|
SBIN0017549
|
558
|
06/06/2022
|
CMNE002,
|
10365
|
OR2414008010_260522FTO_155367
|
2414008010NRG22Z100420220789680
|
|
26/05/2022
|
BIDUR MAHAKUR
|
BIDUR MAHAKUR
|
2414008WL0067747
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
10366
|
OR2414008010_260522FTO_155367
|
2414008010NRG22Z100420220789681
|
|
26/05/2022
|
SUDHIRA MAHAKUR
|
SUDHIRA MAHAKUR
|
2414008WL0067747
|
00415
|
SBIN0017549
|
558
|
06/06/2022
|
CMNE002,
|
10367
|
OR2414008010_260522FTO_155367
|
2414008010NRG22Z100420220789682
|
|
26/05/2022
|
BIDUR MAHAKUR
|
BIDUR MAHAKUR
|
2414008WL0067747
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
10368
|
OR2414008010_260522FTO_155367
|
2414008010NRG22Z100420220789683
|
|
26/05/2022
|
SUDHIRA MAHAKUR
|
SUDHIRA MAHAKUR
|
2414008WL0067747
|
00415
|
SBIN0017549
|
558
|
06/06/2022
|
CMNE002,
|
10369
|
OR2414008010_260522FTO_155367
|
2414008010NRG22Z100420220789684
|
|
26/05/2022
|
BIDUR MAHAKUR
|
BIDUR MAHAKUR
|
2414008WL0067747
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
10370
|
OR2414010011_090622APB_FTO_209248
|
2414010000NRG23080620220151659
|
2291356575
|
09/06/2022
|
HAKIMSINGH KAPAT
|
HAKIMSINGH KAPAT
|
2414010WL0008968
|
00474
|
SBIN0RRUKGB
|
666
|
15/06/2022
|
Aadhaar Number not Mapped to Account Number
|
10371
|
OR2414010020_090223APB_FTO_1092677
|
2414010000NRG23090220231047068
|
9126372263
|
09/02/2023
|
BASAMATI BARIHA
|
BASAMATI BARIHA
|
2414010WL043590
|
00415
|
SBIN0003840
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10372
|
OR2414010018_090622APB_FTO_212416
|
2414010000NRG23090620220160161
|
2291255940
|
09/06/2022
|
LALIT DHARUA
|
LALIT DHARUA
|
2414010WL0009368
|
00415
|
SBIN0003840
|
1554
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10373
|
OR2414010018_090622APB_FTO_212416
|
2414010000NRG23090620220160582
|
2291255939
|
09/06/2022
|
LALIT DHARUA
|
LALIT DHARUA
|
2414010WL0009376
|
00415
|
SBIN0003840
|
222
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10374
|
OR2414010013_100223APB_FTO_1093337
|
2414010000NRG23100220231050212
|
9126407474
|
10/02/2023
|
MAHESWAR KAMATI
|
MAHESWAR KAMATI
|
2414010WL043664
|
00415
|
SBIN0003840
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10375
|
OR2414010013_100223APB_FTO_1093337
|
2414010000NRG23100220231050286
|
9126407475
|
10/02/2023
|
ANAND BAG
|
ANAND BAG
|
2414010WL043666
|
00415
|
SBIN0003840
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10376
|
OR2414010012_131222APB_FTO_891582
|
2414010000NRG23101220220707036
|
7206348305
|
13/12/2022
|
KETAKI BHOUA
|
KETAKI BHOUA
|
2414010WL0034033
|
00415
|
SBIN0009648
|
1554
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10377
|
OR2414010013_110123FTO_1008293
|
2414010000NRG23110120230882555
|
9119504893
|
11/01/2023
|
PADMINI SAHU
|
PADMINI SAHU
|
2414010WL0039176
|
00415
|
SBIN0003840
|
1110
|
24/02/2023
|
No Such Account
|
10378
|
OR2414010007_110223APB_FTO_1095707
|
2414010000NRG23110220231055371
|
8685752567
|
11/02/2023
|
SRIKARA BARIHA
|
SRIKARA BARIHA
|
2414010WL043828
|
00415
|
SBIN0009648
|
888
|
12/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10379
|
OR2414010011_110522APB_FTO_110803
|
2414010000NRG23110520220048827
|
1273991665
|
11/05/2022
|
HIRANYA SAHU
|
HIRANYA SAHU
|
2414010WL0003807
|
00474
|
SBIN0RRUKGB
|
1554
|
17/05/2022
|
Aadhaar Number not Mapped to Account Number
|
10380
|
OR2414010011_110522APB_FTO_110803
|
2414010000NRG23110520220048831
|
1273991673
|
11/05/2022
|
NABIN PATEL
|
NABIN PATEL
|
2414010WL0003807
|
00474
|
SBIN0RRUKGB
|
1554
|
17/05/2022
|
Aadhaar Number not Mapped to Account Number
|
10381
|
OR2414010011_110522APB_FTO_110803
|
2414010000NRG23110520220048966
|
1273991664
|
11/05/2022
|
HIRANYA SAHU
|
HIRANYA SAHU
|
2414010WL0003819
|
00474
|
SBIN0RRUKGB
|
222
|
17/05/2022
|
Aadhaar Number not Mapped to Account Number
|
10382
|
OR2414010011_110522APB_FTO_110803
|
2414010000NRG23110520220048970
|
1273991672
|
11/05/2022
|
NABIN PATEL
|
NABIN PATEL
|
2414010WL0003819
|
00474
|
SBIN0RRUKGB
|
222
|
17/05/2022
|
Aadhaar Number not Mapped to Account Number
|
10383
|
OR2414010005_110622APB_FTO_220958
|
2414010000NRG23110620220167198
|
2332357572
|
11/06/2022
|
JAGANNATH PASAYAT
|
JAGANNATH PASAYAT
|
2414010WL0009746
|
00415
|
SBIN0001322
|
1554
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10384
|
OR2414010011_130123FTO_1013893
|
2414010000NRG23120120230892750
|
9122080368
|
13/01/2023
|
subasini barha
|
subasini barha
|
2414010WL0039448
|
00415
|
SBIN0003840
|
444
|
24/02/2023
|
No Such Account
|
10385
|
OR2414010011_130123APB_FTO_1013897
|
2414010000NRG23120120230892753
|
9122460480
|
13/01/2023
|
DHANAMATI BHOI
|
DHANAMATI BHOI
|
2414010WL0039448
|
00474
|
SBIN0RRUKGB
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10386
|
OR2414010011_130123FTO_1015882
|
2414010000NRG23120120230892999
|
9121982845
|
13/01/2023
|
sudam bag
|
sudam bag
|
2414010WL0039453
|
00415
|
SBIN0003840
|
1332
|
24/02/2023
|
No Such Account
|
10387
|
OR2414010011_130123APB_FTO_1013897
|
2414010000NRG23120120230893055
|
9122460477
|
13/01/2023
|
LAXMINARAYAN PUJHARI
|
LAXMINARAYAN PUJHARI
|
2414010WL0039453
|
00474
|
SBIN0RRUKGB
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10388
|
OR2414010007_120822APB_FTO_456462
|
2414010000NRG23120820220338859
|
4276946013
|
12/08/2022
|
ROHIT LUHAD
|
ROHIT LUHAD
|
2414010WL0018759
|
00415
|
SBIN0009648
|
8
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10389
|
OR2414010002_130123APB_FTO_1018437
|
2414010000NRG23130120230906812
|
9122241095
|
13/01/2023
|
CHUDAMANI BHUE
|
CHUDAMANI BHUE
|
2414010WL0039775
|
00415
|
SBIN0003840
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10390
|
OR2414010002_140522FTO_121691
|
2414010000NRG22Z140520220802238
|
|
14/05/2022
|
PIRABATI BAG
|
PIRABATI BAG
|
2414010WL0067919
|
00415
|
SBIN0009648
|
651
|
21/05/2022
|
CMNE002,
|
10391
|
OR2414010002_140522FTO_121691
|
2414010000NRG22Z140520220802239
|
|
14/05/2022
|
HIRAMANI SARIYAN
|
HIRAMANI SARIYAN
|
2414010WL0067919
|
00415
|
SBIN0003840
|
651
|
21/05/2022
|
CMNE002,
|
10392
|
OR2414010002_140522FTO_121691
|
2414010000NRG22Z140520220802240
|
|
14/05/2022
|
KHEDARU SARIYAN
|
KHEDARU SARIYAN
|
2414010WL0067919
|
00415
|
SBIN0009648
|
651
|
21/05/2022
|
CMNE002,
|
10393
|
OR2414010002_140522FTO_121691
|
2414010000NRG22Z140520220802241
|
|
14/05/2022
|
SAMARU SARIYAN
|
SAMARU SARIYAN
|
2414010WL0067919
|
00474
|
SBIN0RRUKGB
|
651
|
21/05/2022
|
CMNE002,
|
10394
|
OR2414010002_140522FTO_121691
|
2414010000NRG22Z140520220802242
|
|
14/05/2022
|
KIRTAN KALSE
|
KIRTAN KALSE
|
2414010WL0067919
|
00415
|
SBIN0009648
|
651
|
21/05/2022
|
CMNE002,
|
10395
|
OR2414010002_140522FTO_121691
|
2414010000NRG22Z140520220802243
|
|
14/05/2022
|
MANIKYA NETAM
|
MANIKYA NETAM
|
2414010WL0067919
|
00415
|
SBIN0009648
|
651
|
21/05/2022
|
CMNE002,
|
10396
|
OR2414010002_140522FTO_121691
|
2414010000NRG22Z140520220802244
|
|
14/05/2022
|
PUNIT NETAM
|
PUNIT NETAM
|
2414010WL0067919
|
00415
|
SBIN0009648
|
651
|
21/05/2022
|
CMNE002,
|
10397
|
OR2414010002_140522FTO_121691
|
2414010000NRG22Z140520220802245
|
|
14/05/2022
|
SADHU NETAM
|
SADHU NETAM
|
2414010WL0067919
|
00415
|
SBIN0009648
|
651
|
21/05/2022
|
CMNE002,
|
10398
|
OR2414010002_140522FTO_121691
|
2414010000NRG22Z140520220802246
|
|
14/05/2022
|
SUNEI NETAM
|
SUNEI NETAM
|
2414010WL0067919
|
00415
|
SBIN0009648
|
651
|
21/05/2022
|
CMNE002,
|
10399
|
OR2414010002_140522FTO_121691
|
2414010000NRG22Z140520220802247
|
|
14/05/2022
|
DHANANJAYA NETAM
|
DHANANJAYA NETAM
|
2414010WL0067919
|
00415
|
SBIN0009648
|
651
|
21/05/2022
|
CMNE002,
|
10400
|
OR2414010017_020622APB_FTO_183170
|
2414010000NRG23020620220129166
|
N0622003AE6FB
|
02/06/2022
|
THABIRA MAJHI
|
THABIRA MAJHI
|
2414010WL0007949
|
00474
|
SBIN0RRUKGB
|
1554
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10401
|
OR2414010017_020622APB_FTO_183170
|
2414010000NRG23020620220129177
|
N0622003AE716
|
02/06/2022
|
ARMILA MAJHI
|
ARMILA MAJHI
|
2414010WL0007949
|
00415
|
SBIN0009648
|
1554
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10402
|
OR2414010017_020622FTO_183161
|
2414010000NRG23020620220129207
|
N0622003AE6C8
|
02/06/2022
|
KUMUDINI PATEL
|
KUMUDINI PATEL
|
2414010WL0007949
|
00415
|
SBIN0009648
|
1554
|
08/06/2022
|
No Such Account
|
10403
|
OR2414010009_051122APB_FTO_743458
|
2414010000NRG23031120220567311
|
6387791237
|
05/11/2022
|
LALITA PUJHARI
|
LALITA PUJHARI
|
2414010WL0028410
|
00415
|
SBIN0009648
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10404
|
OR2414010011_040123FTO_985641
|
2414010000NRG23040120230845661
|
9089232506
|
04/01/2023
|
MONAJA BARHA
|
MONAJA BARHA
|
2414010WL0038198
|
00415
|
SBIN0003840
|
888
|
23/02/2023
|
No Such Account
|
10405
|
OR2414010005_060123FTO_993442
|
2414010000NRG23060120230858133
|
9092172414
|
06/01/2023
|
NURADHAN SAHU
|
NURADHAN SAHU
|
2414010WL0038509
|
00415
|
SBIN0001322
|
1554
|
23/02/2023
|
No Such Account
|
10406
|
OR2414010018_060323APB_FTO_1134418
|
2414010000NRG23060320231140828
|
0497078009
|
06/03/2023
|
CHAITRAM SATNAMI
|
CHAITRAM SATNAMI
|
2414010WL047029
|
00415
|
SBIN0003840
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10407
|
OR2414010005_081022FTO_636948
|
2414010000NRG23071020220457017
|
5561335162
|
08/10/2022
|
NIRANJAN BAG
|
NIRANJAN BAG
|
2414010WL0024932
|
00415
|
SBIN0001322
|
222
|
14/10/2022
|
No Such Account
|
10408
|
OR2414010012_100123APB_FTO_1001352
|
2414010000NRG23090120230866762
|
9121344255
|
10/01/2023
|
Mr.GOURAHARI MALIK
|
Mr.GOURAHARI MALIK
|
2414010WL0038688
|
00474
|
SBIN0RRUKGB
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10409
|
OR2414010009_100323APB_FTO_1142009
|
2414010000NRG23090320231148754
|
0497128898
|
10/03/2023
|
BHAKTU BHOI
|
BHAKTU BHOI
|
2414010WL047337
|
00415
|
SBIN0009648
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10410
|
OR2414010009_100323APB_FTO_1142016
|
2414010000NRG23090320231149498
|
9933019769
|
10/03/2023
|
LALITA PUJHARI
|
LALITA PUJHARI
|
2414010WL047361
|
00415
|
SBIN0009648
|
2
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10411
|
OR2414010018_110223APB_FTO_1095440
|
2414010000NRG23100220231052380
|
8680419382
|
11/02/2023
|
SACHIDA PANDEY
|
SACHIDA PANDEY
|
2414010WL043750
|
00474
|
SBIN0RRUKGB
|
666
|
11/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10412
|
OR2414010003_111122APB_FTO_765043
|
2414010000NRG23101120220595732
|
6518657997
|
11/11/2022
|
HADU DANSENA
|
HADU DANSENA
|
2414010WL0029451
|
00415
|
SBIN0003840
|
222
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10413
|
OR2414008007_251022FTO_696024
|
2414008007NRG23241020220524745
|
5996696435
|
25/10/2022
|
BALARAM SAHU
|
BALARAM SAHU
|
2414008007WL0026895
|
00474
|
SBIN0RRUKGB
|
666
|
31/10/2022
|
Account closed
|
10414
|
OR2414008008_301222APB_FTO_968422
|
2414008008NRG23301220220805647
|
9089551035
|
30/12/2022
|
RAJANIKANTA BAHUK
|
RAJANIKANTA BAHUK
|
2414008008WL0037265
|
00474
|
SBIN0RRUKGB
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10415
|
OR2414008010_160323APB_FTO_1156572
|
2414008010NRG23160320231188170
|
0497174933
|
16/03/2023
|
JASHOBANTI SAHU
|
JASHOBANTI SAHU
|
2414008010WL048451
|
00415
|
SBIN0013622
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10416
|
OR2414010007_091022FTO_638986
|
2414010000NRG23061020220448532
|
5573780436
|
09/10/2022
|
PADMA BHOI
|
PADMA BHOI
|
2414010WL0024626
|
00415
|
SBIN0009648
|
1110
|
14/10/2022
|
Account closed
|
10417
|
OR2414010012_070622APB_FTO_200591
|
2414010000NRG23070620220145201
|
2221220256
|
07/06/2022
|
ARJUN BHOI
|
ARJUN BHOI
|
2414010WL0008717
|
00415
|
SBIN0003840
|
1554
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10418
|
OR2414010022_130123APB_FTO_1017012
|
2414010000NRG23100120230881233
|
9122472122
|
13/01/2023
|
RAJESH BAG
|
RAJESH BAG
|
2414010WL0039137
|
00415
|
SBIN0003840
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10419
|
OR2414010018_150722FTO_359149
|
2414010000NRG23100720220269065
|
3196159775
|
15/07/2022
|
DHARMENDRA PANDEY
|
DHARMENDRA PANDEY
|
2414010WL0015139
|
00474
|
SBIN0RRUKGB
|
1058
|
20/07/2022
|
Account closed
|
10420
|
OR2414010004_130123APB_FTO_1018493
|
2414010000NRG23110120230887583
|
9122312816
|
13/01/2023
|
KRISHNI RANA
|
KRISHNI RANA
|
2414010WL0039336
|
00415
|
SBIN0003840
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10421
|
OR2414010018_130123APB_FTO_1013943
|
2414010000NRG23110120230888750
|
7878626209
|
13/01/2023
|
NIRMAL PATEL
|
NIRMAL PATEL
|
2414010WL0039369
|
00474
|
SBIN0RRUKGB
|
666
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10422
|
OR2414010008_130123FTO_1013770
|
2414010000NRG23120120230891096
|
9122060285
|
13/01/2023
|
ANJANA KALARI
|
ANJANA KALARI
|
2414010WL0039406
|
00415
|
SBIN0003840
|
1110
|
24/02/2023
|
No Such Account
|
10423
|
OR2414010012_130123APB_FTO_1015677
|
2414010000NRG23120120230893575
|
7896747330
|
13/01/2023
|
Mr.GOURAHARI MALIK
|
Mr.GOURAHARI MALIK
|
2414010WL0039460
|
00474
|
SBIN0RRUKGB
|
1110
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10424
|
OR2414010006_170123APB_FTO_1029181
|
2414010000NRG23120120230900092
|
9122378396
|
17/01/2023
|
SAROJANI SETH
|
SAROJANI SETH
|
2414010WL0039598
|
00415
|
SBIN0009649
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10425
|
OR2414010012_120622APB_FTO_222383
|
2414010000NRG23120620220168584
|
2366287861
|
12/06/2022
|
ARJUN BHOI
|
ARJUN BHOI
|
2414010WL0009828
|
00415
|
SBIN0003840
|
1554
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10426
|
OR2414010012_120622APB_FTO_222383
|
2414010000NRG23120620220168964
|
2366287851
|
12/06/2022
|
GOURAHARI MALLIK
|
GOURAHARI MALLIK
|
2414010WL0009834
|
00474
|
SBIN0RRUKGB
|
1554
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10427
|
OR2414010007_130522FTO_120632
|
2414010000NRG23130520220055854
|
1593019695
|
13/05/2022
|
DAKTAR DHARUA
|
DAKTAR DHARUA
|
2414010WL0004229
|
00415
|
SBIN0009648
|
666
|
26/05/2022
|
No Such Account
|
10428
|
OR2414010007_130522FTO_120632
|
2414010000NRG23130520220055915
|
1593019665
|
13/05/2022
|
KUNJAL BAG
|
KUNJAL BAG
|
2414010WL0004234
|
00415
|
SBIN0009648
|
888
|
26/05/2022
|
No Such Account
|
10429
|
OR2414010001_141022APB_FTO_656907
|
2414010000NRG23131020220477507
|
5573647531
|
14/10/2022
|
BIJAMATI MAHANAND
|
BIJAMATI MAHANAND
|
2414010WL0025611
|
00045
|
BARB0PADMAP
|
1332
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10430
|
OR2414010022_160223APB_FTO_1103386
|
2414010000NRG23150220231070183
|
0260743362
|
16/02/2023
|
RAJESH BAG
|
RAJESH BAG
|
2414010WL044362
|
00415
|
SBIN0003840
|
666
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10431
|
OR2414010002_160822APB_FTO_464576
|
2414010000NRG23150820220342900
|
4276939033
|
16/08/2022
|
Haradhan Sahu
|
Haradhan Sahu
|
2414010WL0019000
|
00415
|
SBIN0009648
|
3108
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10432
|
OR2414010012_211222APB_FTO_925822
|
2414010000NRG23151220220721446
|
7343607910
|
21/12/2022
|
KETAKI BHOUA
|
KETAKI BHOUA
|
2414010WL0034627
|
00415
|
SBIN0009648
|
1554
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10433
|
OR2414010016_060722APB_FTO_315158
|
2414010000NRG23060720220258203
|
3007229338
|
06/07/2022
|
KARTIKA BARIHA
|
KARTIKA BARIHA
|
2414010WL0014650
|
00415
|
SBIN0003840
|
1554
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10434
|
OR2414010011_070323APB_FTO_1135221
|
2414010000NRG23070320231141646
|
0496780840
|
07/03/2023
|
BALAK TATI
|
BALAK TATI
|
2414010WL047061
|
00474
|
SBIN0RRUKGB
|
869
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
10435
|
OR2414010003_090223APB_FTO_1092725
|
2414010000NRG23080220231043445
|
9126248480
|
09/02/2023
|
BASANTI AMARI
|
BASANTI AMARI
|
2414010WL043485
|
00415
|
SBIN0003840
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10436
|
OR2414010003_110223APB_FTO_1095392
|
2414010000NRG23090220231049860
|
9126430371
|
11/02/2023
|
BASANTI AMARI
|
BASANTI AMARI
|
2414010WL043638
|
00415
|
SBIN0003840
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10437
|
OR2414010013_111022FTO_646921
|
2414010000NRG23091020220461916
|
5625203231
|
11/10/2022
|
MURALI SAHU
|
MURALI SAHU
|
2414010WL0025039
|
00462
|
UCBA0003219
|
444
|
19/10/2022
|
No Such Account
|
10438
|
OR2414010011_100323APB_FTO_1142034
|
2414010000NRG23100320231153201
|
9933042507
|
10/03/2023
|
ANURATH PANAKI
|
ANURATH PANAKI
|
2414010WL047477
|
00415
|
SBIN0003840
|
869
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10439
|
OR2414010011_110522FTO_110795
|
2414010000NRG23110520220048792
|
1273638164
|
11/05/2022
|
sakanti majhi
|
sakanti majhi
|
2414010WL0003804
|
00415
|
SBIN0003840
|
888
|
16/05/2022
|
No Such Account
|
10440
|
OR2414010011_130123FTO_1013899
|
2414010000NRG23120120230893043
|
7878378930
|
13/01/2023
|
hari dharua
|
hari dharua
|
2414010WL0039453
|
00415
|
SBIN0009648
|
1110
|
13/01/2023
|
No Such Account
|
10441
|
OR2414010022_121022APB_FTO_651141
|
2414010000NRG23121020220470143
|
5625616160
|
12/10/2022
|
BHENKATRAMAN DUDUKA
|
BHENKATRAMAN DUDUKA
|
2414010WL0025446
|
00415
|
SBIN0003840
|
888
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10442
|
OR2414010022_121022APB_FTO_651141
|
2414010000NRG23121020220470390
|
5625616162
|
12/10/2022
|
UTTARA BAG
|
UTTARA BAG
|
2414010WL0025452
|
00415
|
SBIN0003840
|
1110
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10443
|
OR2414010003_130123APB_FTO_1017616
|
2414010000NRG23130120230904681
|
9122627910
|
13/01/2023
|
CHINTAMANI SETHA
|
CHINTAMANI SETHA
|
2414010WL0039706
|
00415
|
SBIN0003840
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10444
|
OR2414010009_160223APB_FTO_1102672
|
2414010000NRG23130220231061223
|
8835167670
|
16/02/2023
|
RAJINDRA TARIAA
|
RAJINDRA TARIAA
|
2414010WL044010
|
00415
|
SBIN0009648
|
16
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10445
|
OR2414010013_130323APB_FTO_1146506
|
2414010000NRG23130320231159504
|
0496822806
|
13/03/2023
|
SAUDAMINI BENTAKAR
|
SAUDAMINI BENTAKAR
|
2414010WL047688
|
00415
|
SBIN0003840
|
1521
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10446
|
OR2414010013_130323APB_FTO_1146506
|
2414010000NRG23130320231160322
|
0496822805
|
13/03/2023
|
ANAND BAG
|
ANAND BAG
|
2414010WL047709
|
00415
|
SBIN0003840
|
435
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10447
|
OR2414010018_160223APB_FTO_1103623
|
2414010000NRG23150220231069999
|
8892554033
|
16/02/2023
|
BABITA NIAL
|
BABITA NIAL
|
2414010WL044357
|
00415
|
SBIN0003840
|
1554
|
18/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10448
|
OR2414010018_160223APB_FTO_1103623
|
2414010000NRG23150220231070267
|
8892554024
|
16/02/2023
|
SACHIDA PANDEY
|
SACHIDA PANDEY
|
2414010WL044364
|
00474
|
SBIN0RRUKGB
|
1554
|
18/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10449
|
OR2414010016_160922FTO_564563
|
2414010000NRG23150920220384988
|
4878079372
|
16/09/2022
|
Keshan sabr
|
Keshan sabr
|
2414010WL0021778
|
00474
|
SBIN0RRUKGB
|
1554
|
21/09/2022
|
No Such Account
|
10450
|
OR2414010016_160922APB_FTO_564574
|
2414010000NRG23150920220385002
|
4878048945
|
16/09/2022
|
SOUKILAL BARIHA
|
SOUKILAL BARIHA
|
2414010WL0021778
|
00415
|
SBIN0003840
|
1110
|
21/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10451
|
OR2414010018_160123APB_FTO_1025083
|
2414010000NRG23160120230922776
|
8007779696
|
16/01/2023
|
NIRMAL PATEL
|
NIRMAL PATEL
|
2414010WL0040132
|
00474
|
SBIN0RRUKGB
|
222
|
17/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10452
|
OR2414010016_060422FTO_11469
|
2414010000NRG22Z050420220786695
|
|
06/04/2022
|
JASODA SAHU
|
JASODA SAHU
|
2414010WL0067639
|
00415
|
SBIN0003840
|
651
|
06/04/2022
|
CMNE002,
|
10453
|
OR2414010016_060422FTO_11469
|
2414010000NRG22Z050420220786696
|
|
06/04/2022
|
TULARAM SAHU
|
TULARAM SAHU
|
2414010WL0067639
|
00415
|
SBIN0003840
|
651
|
06/04/2022
|
CMNE002,
|
10454
|
OR2414010016_060422FTO_11469
|
2414010000NRG22Z050420220786697
|
|
06/04/2022
|
SURENDRI SAHOO
|
SURENDRI SAHOO
|
2414010WL0067639
|
00415
|
SBIN0003840
|
651
|
06/04/2022
|
CMNE002,
|
10455
|
OR2414010016_060422FTO_11469
|
2414010000NRG22Z050420220786698
|
|
06/04/2022
|
THAKUR SAHU
|
THAKUR SAHU
|
2414010WL0067639
|
00462
|
UCBA0003219
|
651
|
06/04/2022
|
CMNE002,
|
10456
|
OR2414010016_060422FTO_11469
|
2414010000NRG22Z050420220786699
|
|
06/04/2022
|
GOBARDHAN PADHAN
|
GOBARDHAN PADHAN
|
2414010WL0067639
|
00462
|
UCBA0003219
|
558
|
06/04/2022
|
CMNE002,
|
10457
|
OR2414010016_060422FTO_11469
|
2414010000NRG22Z050420220786700
|
|
06/04/2022
|
GURUCHARAN PRADHAN
|
GURUCHARAN PRADHAN
|
2414010WL0067639
|
00415
|
SBIN0003840
|
558
|
06/04/2022
|
CMNE002,
|
10458
|
OR2414010016_060422FTO_11469
|
2414010000NRG22Z050420220786701
|
|
06/04/2022
|
SADANANDA SAHU
|
SADANANDA SAHU
|
2414010WL0067639
|
00415
|
SBIN0003840
|
651
|
06/04/2022
|
CMNE002,
|
10459
|
OR2414010016_060422FTO_11469
|
2414010000NRG22Z050420220786709
|
|
06/04/2022
|
HIRAMANI RANA
|
HIRAMANI RANA
|
2414010WL0067640
|
00415
|
SBIN0003840
|
651
|
06/04/2022
|
CMNE002,
|
10460
|
OR2414010016_060422FTO_11469
|
2414010000NRG22Z050420220786710
|
|
06/04/2022
|
PHAGANI RANA
|
PHAGANI RANA
|
2414010WL0067640
|
00462
|
UCBA0003219
|
651
|
06/04/2022
|
CMNE002,
|
10461
|
OR2414010016_060422FTO_11469
|
2414010000NRG22Z050420220786713
|
|
06/04/2022
|
RASIKLAL SARIAN
|
RASIKLAL SARIAN
|
2414010WL0067640
|
00415
|
SBIN0003840
|
651
|
06/04/2022
|
CMNE002,
|
10462
|
OR2414010016_060422FTO_11469
|
2414010000NRG22Z050420220786714
|
|
06/04/2022
|
GULAPI SARIA
|
GULAPI SARIA
|
2414010WL0067640
|
00462
|
UCBA0003219
|
651
|
06/04/2022
|
CMNE002,
|
10463
|
OR2414010016_060422FTO_11469
|
2414010000NRG22Z050420220786715
|
|
06/04/2022
|
SINABAI SARIA
|
SINABAI SARIA
|
2414010WL0067640
|
00462
|
UCBA0003219
|
651
|
06/04/2022
|
CMNE002,
|
10464
|
OR2414010016_060422FTO_11469
|
2414010000NRG22Z060420220787053
|
|
06/04/2022
|
BHIMA THAPA
|
BHIMA THAPA
|
2414010WL0067660
|
00415
|
SBIN0003840
|
651
|
06/04/2022
|
CMNE002,
|
10465
|
OR2414010016_060422FTO_11469
|
2414010000NRG22Z060420220787054
|
|
06/04/2022
|
USHA THAPA
|
USHA THAPA
|
2414010WL0067660
|
00462
|
UCBA0003219
|
651
|
06/04/2022
|
CMNE002,
|
10466
|
OR2414010016_060422FTO_11469
|
2414010000NRG22Z060420220787055
|
|
06/04/2022
|
KUMARI THAPA
|
KUMARI THAPA
|
2414010WL0067660
|
00415
|
SBIN0003840
|
651
|
06/04/2022
|
CMNE002,
|
10467
|
OR2414010016_060422FTO_11469
|
2414010000NRG22Z060420220787056
|
|
06/04/2022
|
PRABHAT SATPATHY
|
PRABHAT SATPATHY
|
2414010WL0067660
|
00415
|
SBIN0003840
|
651
|
06/04/2022
|
CMNE002,
|
10468
|
OR2414010016_060422FTO_11469
|
2414010000NRG22Z060420220787057
|
|
06/04/2022
|
GANDHARBI SATPATHY
|
GANDHARBI SATPATHY
|
2414010WL0067660
|
00415
|
SBIN0003840
|
651
|
06/04/2022
|
CMNE002,
|
10469
|
OR2414010016_060422FTO_11469
|
2414010000NRG22Z060420220787066
|
|
06/04/2022
|
CHANDRAHASA PATEL
|
CHANDRAHASA PATEL
|
2414010WL0067661
|
00415
|
SBIN0003840
|
465
|
06/04/2022
|
CMNE002,
|
10470
|
OR2414010016_060422FTO_11469
|
2414010000NRG22Z060420220787069
|
|
06/04/2022
|
MITRABHANU SAHU
|
MITRABHANU SAHU
|
2414010WL0067661
|
00415
|
SBIN0003840
|
465
|
06/04/2022
|
CMNE002,
|
10471
|
OR2414010016_060422FTO_11469
|
2414010000NRG22Z060420220787070
|
|
06/04/2022
|
SANYASHI SAHU
|
SANYASHI SAHU
|
2414010WL0067661
|
00462
|
UCBA0003219
|
465
|
06/04/2022
|
CMNE002,
|
10472
|
OR2414010016_060422FTO_11469
|
2414010000NRG22Z060420220787071
|
|
06/04/2022
|
MADHABI SAHU
|
MADHABI SAHU
|
2414010WL0067661
|
00415
|
SBIN0003840
|
465
|
06/04/2022
|
CMNE002,
|
10473
|
OR2414010016_060422FTO_11469
|
2414010000NRG22Z060420220787072
|
|
06/04/2022
|
DEBAKI RANA
|
DEBAKI RANA
|
2414010WL0067661
|
00415
|
SBIN0003840
|
465
|
06/04/2022
|
CMNE002,
|
10474
|
OR2414010016_060422FTO_11469
|
2414010000NRG22Z060420220787073
|
|
06/04/2022
|
MALATI BAG
|
MALATI BAG
|
2414010WL0067661
|
00415
|
SBIN0003840
|
651
|
06/04/2022
|
CMNE002,
|
10475
|
OR2414010011_191022FTO_673993
|
2414010000NRG22Z120420220791994
|
5898082696
|
19/10/2022
|
TRINATHA BHOI
|
TRINATHA BHOI
|
2414010WL0067764
|
00415
|
SBIN0003840
|
372
|
22/10/2022
|
Account Closed
|
10476
|
OR2414010_060422FTO_10613
|
2414010000NRG22Z290320220759311
|
|
06/04/2022
|
LOKESH KAMAR
|
LOKESH KAMAR
|
2414010WL0066367
|
00474
|
SBIN0RRUKGB
|
651
|
06/04/2022
|
CMNE002,
|
10477
|
OR2414010_060422FTO_10613
|
2414010000NRG22Z290320220759318
|
|
06/04/2022
|
RUKSANA KHAN
|
RUKSANA KHAN
|
2414010WL0066367
|
00462
|
UCBA0003219
|
651
|
06/04/2022
|
CMNE002,
|
10478
|
OR2414010_060422FTO_10613
|
2414010000NRG22Z290320220759319
|
|
06/04/2022
|
JUMAN KHAN
|
JUMAN KHAN
|
2414010WL0066367
|
00462
|
UCBA0003219
|
372
|
06/04/2022
|
CMNE002,
|
10479
|
OR2414010002_130922FTO_553039
|
2414010000NRG23010620220119100
|
4804113906
|
13/09/2022
|
UDIA GIRNA
|
UDIA GIRNA
|
2414010WL0007502
|
00474
|
SBIN0RRUKGB
|
666
|
17/09/2022
|
No Such Account
|
10480
|
OR2414010018_021022APB_FTO_621873
|
2414010000NRG23011020220434495
|
5339356117
|
02/10/2022
|
HIRA MALIK
|
HIRA MALIK
|
2414010WL0024087
|
00415
|
SBIN0003840
|
222
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10481
|
OR2414008010_100722FTO_325896
|
2414008010NRG23Z090720220267711
|
|
10/07/2022
|
BARA PODH
|
BARA PODH
|
2414008010WL0015074
|
00415
|
SBIN0013622
|
624
|
11/07/2022
|
CMNE002,
|
10482
|
OR2414008010_100722FTO_325896
|
2414008010NRG23Z090720220267712
|
|
10/07/2022
|
GOLAPI PODH
|
GOLAPI PODH
|
2414008010WL0015074
|
00415
|
SBIN0013622
|
624
|
11/07/2022
|
CMNE002,
|
10483
|
OR2414008010_100722FTO_325896
|
2414008010NRG23Z090720220267713
|
|
10/07/2022
|
PANDAB PODH
|
PANDAB PODH
|
2414008010WL0015074
|
00415
|
SBIN0013622
|
624
|
11/07/2022
|
CMNE002,
|
10484
|
OR2414008010_100722FTO_325896
|
2414008010NRG23Z090720220267714
|
|
10/07/2022
|
JYOSHNA PODH
|
JYOSHNA PODH
|
2414008010WL0015074
|
00415
|
SBIN0013622
|
624
|
11/07/2022
|
CMNE002,
|
10485
|
OR2414008010_100722FTO_325896
|
2414008010NRG23Z090720220267715
|
|
10/07/2022
|
JUGESWAR THAPA
|
JUGESWAR THAPA
|
2414008010WL0015074
|
00415
|
SBIN0013622
|
624
|
11/07/2022
|
CMNE002,
|
10486
|
OR2414008010_100722FTO_325896
|
2414008010NRG23Z090720220267716
|
|
10/07/2022
|
KSHIRA THAPA
|
KSHIRA THAPA
|
2414008010WL0015074
|
00415
|
SBIN0013622
|
624
|
11/07/2022
|
CMNE002,
|
10487
|
OR2414008010_100722FTO_325896
|
2414008010NRG23Z090720220267718
|
|
10/07/2022
|
SURENDRA DANSANA
|
SURENDRA DANSANA
|
2414008010WL0015075
|
00474
|
SBIN0RRUKGB
|
1456
|
11/07/2022
|
CMNE002,
|
10488
|
OR2414010010_150422FTO_25539
|
2414010000NRG23140420220003952
|
0916864277
|
15/04/2022
|
TRIBHANU CHHAKO
|
TRIBHANU CHHAKO
|
2414010WL0000308
|
00415
|
SBIN0009648
|
1554
|
07/05/2022
|
No Such Account
|
10489
|
OR2414010003_181122APB_FTO_794170
|
2414010000NRG23141120220606621
|
6653391425
|
18/11/2022
|
HADU DANSENA
|
HADU DANSENA
|
2414010WL0029866
|
00415
|
SBIN0003840
|
222
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10490
|
OR2414010002_150323APB_FTO_1150951
|
2414010000NRG23150320231173711
|
9932981951
|
15/03/2023
|
CHUDAMANI BHUE
|
CHUDAMANI BHUE
|
2414010WL048089
|
00415
|
SBIN0003840
|
1304
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10491
|
OR2414010015_170223APB_FTO_1105603
|
2414010000NRG23170220231076911
|
0261970877
|
17/02/2023
|
TILOTAMA BARIHA
|
TILOTAMA BARIHA
|
2414010WL044640
|
00415
|
SBIN0009649
|
1332
|
29/03/2023
|
A/c Blocked or Frozen
|
10492
|
OR2414010015_170223APB_FTO_1105603
|
2414010000NRG23170220231076931
|
0261970872
|
17/02/2023
|
SUBAKARA BARIHA
|
SUBAKARA BARIHA
|
2414010WL044640
|
00415
|
SBIN0009649
|
1332
|
29/03/2023
|
A/c Blocked or Frozen
|
10493
|
OR2414010004_180323APB_FTO_1162394
|
2414010000NRG23180320231195826
|
0496514234
|
18/03/2023
|
CHANDRABATI RANA
|
CHANDRABATI RANA
|
2414010WL048657
|
00415
|
SBIN0003840
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10494
|
OR2414010004_180323APB_FTO_1162394
|
2414010000NRG23180320231195854
|
0496514227
|
18/03/2023
|
SANTOSH SAHU
|
SANTOSH SAHU
|
2414010WL048657
|
00415
|
SBIN0003840
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10495
|
OR2414010013_200323APB_FTO_1166061
|
2414010000NRG23180320231198371
|
0496736929
|
20/03/2023
|
SAUDAMINI BENTAKAR
|
SAUDAMINI BENTAKAR
|
2414010WL048748
|
00415
|
SBIN0003840
|
1521
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10496
|
OR2414010001_180422FTO_33891
|
2414010000NRG23180420220008339
|
0919697862
|
18/04/2022
|
RAMESH KUMBHAR
|
RAMESH KUMBHAR
|
2414010WL0000663
|
00415
|
SBIN0001322
|
888
|
07/05/2022
|
No Such Account
|
10497
|
OR2414010014_190123APB_FTO_1035115
|
2414010000NRG23190120230943384
|
8069225802
|
19/01/2023
|
LUKU BUDEK
|
LUKU BUDEK
|
2414010WL0040657
|
00474
|
SBIN0RRUKGB
|
777
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10498
|
OR2414010009_221222APB_FTO_932004
|
2414010000NRG23201220220739809
|
9085234423
|
22/12/2022
|
LALITA PUJHARI
|
LALITA PUJHARI
|
2414010WL0035317
|
00415
|
SBIN0009648
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10499
|
OR2414010018_240323FTO_1178856
|
2414010000NRG23220320231215621
|
0498328068
|
24/03/2023
|
PABITRA SUNA
|
PABITRA SUNA
|
2414010WL049207
|
00415
|
SBIN0003840
|
1521
|
03/04/2023
|
No Such Account
|
10500
|
OR2414010019_260822FTO_505028
|
2414010000NRG23220620220212763
|
4394986528
|
26/08/2022
|
GOUTAM RANA
|
GOUTAM RANA
|
2414010WL0012132
|
00415
|
SBIN0003840
|
1554
|
02/09/2022
|
No Such Account
|
10501
|
OR2414010018_240323FTO_1178856
|
2414010000NRG23230320231216457
|
0498328074
|
24/03/2023
|
THABIRA SAHU
|
THABIRA SAHU
|
2414010WL049234
|
00474
|
SBIN0RRUKGB
|
1739
|
03/04/2023
|
No Such Account
|
10502
|
OR2414010003_240123APB_FTO_1049540
|
2414010000NRG23240120230973555
|
8197400116
|
24/01/2023
|
MADANA MAHANANDA
|
MADANA MAHANANDA
|
2414010WL0041372
|
00415
|
SBIN0003840
|
444
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10503
|
OR2414010018_250822FTO_500327
|
2414010000NRG23250820220354047
|
4314015642
|
25/08/2022
|
GOLAPA DAS
|
GOLAPA DAS
|
2414010WL0019755
|
00474
|
SBIN0RRUKGB
|
1332
|
31/08/2022
|
No Such Account
|
10504
|
OR2414010021_050323APB_FTO_1131822
|
2414010000NRG23050320231135145
|
0497200391
|
05/03/2023
|
BIKASH BARIK
|
BIKASH BARIK
|
2414010WL046771
|
00415
|
SBIN0009649
|
869
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10505
|
OR2414010011_191022FTO_673948
|
2414010000NRG23050720220255875
|
5996647259
|
19/10/2022
|
KAMARI AMARI
|
KAMARI AMARI
|
2414010WL0014483
|
00415
|
SBIN0003840
|
11
|
31/10/2022
|
No Such Account
|
10506
|
OR2414010018_080822FTO_441960
|
2414010000NRG23050820220327633
|
4228968398
|
08/08/2022
|
UTTAM SINGH DHARUA
|
UTTAM SINGH DHARUA
|
2414010WL0018245
|
00415
|
SBIN0003840
|
1554
|
27/08/2022
|
No Such Account
|
10507
|
OR2414010011_060522APB_FTO_96122
|
2414010000NRG23060520220038330
|
1225426459
|
06/05/2022
|
BHAGATARAM BAG
|
BHAGATARAM BAG
|
2414010WL0002980
|
00415
|
SBIN0003840
|
1554
|
14/05/2022
|
Aadhaar Number not Mapped to Account Number
|
10508
|
OR2414010017_060622FTO_194836
|
2414010000NRG23060620220139703
|
2221913070
|
06/06/2022
|
KUMODINI BHIL
|
KUMODINI BHIL
|
2414010WL0008454
|
00415
|
SBIN0009648
|
1554
|
11/06/2022
|
No Such Account
|
10509
|
OR2414010017_060622FTO_194836
|
2414010000NRG23060620220139777
|
2221913024
|
06/06/2022
|
DAMODAR SAHU
|
DAMODAR SAHU
|
2414010WL0008454
|
00415
|
SBIN0009648
|
1554
|
11/06/2022
|
No Such Account
|
10510
|
OR2414010011_191022FTO_673948
|
2414010000NRG23071020220452630
|
5996647262
|
19/10/2022
|
TIKESWAR BAG
|
TIKESWAR BAG
|
2414010WL0024746
|
00415
|
SBIN0003840
|
222
|
31/10/2022
|
No Such Account
|
10511
|
OR2414010005_100123FTO_1001179
|
2414010000NRG23090120230872088
|
9121951047
|
10/01/2023
|
NURADHAN SAHU
|
NURADHAN SAHU
|
2414010WL0038860
|
00415
|
SBIN0001322
|
888
|
24/02/2023
|
No Such Account
|
10512
|
OR2414010011_090522APB_FTO_101729
|
2414010000NRG23090520220041601
|
1271478107
|
09/05/2022
|
BHAGATARAM BAG
|
BHAGATARAM BAG
|
2414010WL0003173
|
00415
|
SBIN0003840
|
1110
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
10513
|
OR2414010007_090522FTO_101460
|
2414010000NRG23090520220042806
|
1271200350
|
09/05/2022
|
DAKTAR DHARUA
|
DAKTAR DHARUA
|
2414010WL0003270
|
00415
|
SBIN0009648
|
444
|
17/05/2022
|
No Such Account
|
10514
|
OR2414010011_191022FTO_673948
|
2414010000NRG23090620220153392
|
5996647254
|
19/10/2022
|
BHAGATARAM BAG
|
BHAGATARAM BAG
|
2414010WL0009065
|
00415
|
SBIN0003840
|
1110
|
31/10/2022
|
No Such Account
|
10515
|
OR2414010011_191022FTO_673948
|
2414010000NRG23100620220161982
|
5996647261
|
19/10/2022
|
KAMARI AMARI
|
KAMARI AMARI
|
2414010WL0009471
|
00415
|
SBIN0003840
|
666
|
31/10/2022
|
No Such Account
|
10516
|
OR2414010005_110123FTO_1007900
|
2414010000NRG23110120230885231
|
9119499786
|
11/01/2023
|
ULASI BARIHA
|
ULASI BARIHA
|
2414010WL0039266
|
00415
|
SBIN0003840
|
1554
|
24/02/2023
|
No Such Account
|
10517
|
OR2414010018_110123FTO_1009158
|
2414010000NRG23110120230888301
|
9119505108
|
11/01/2023
|
SANTOSH DHARUA
|
SANTOSH DHARUA
|
2414010WL0039347
|
00474
|
SBIN0RRUKGB
|
1554
|
24/02/2023
|
Account closed
|
10518
|
OR2414010017_120522FTO_111919
|
2414010000NRG23110520220048380
|
1345032603
|
12/05/2022
|
TIKELAL BARIK
|
TIKELAL BARIK
|
2414010WL0003763
|
00415
|
SBIN0009648
|
1554
|
18/05/2022
|
No Such Account
|
10519
|
OR2414010017_120522FTO_111919
|
2414010000NRG23110520220048390
|
1345032604
|
12/05/2022
|
LABINDRA MAJHI
|
LABINDRA MAJHI
|
2414010WL0003763
|
00415
|
SBIN0009648
|
1554
|
18/05/2022
|
No Such Account
|
10520
|
OR2414010017_120522FTO_111919
|
2414010000NRG23110520220049757
|
1345032576
|
12/05/2022
|
KALYANI SETH
|
KALYANI SETH
|
2414010WL0003887
|
00415
|
SBIN0009648
|
1554
|
18/05/2022
|
No Such Account
|
10521
|
OR2414010011_140722APB_FTO_349957
|
2414010000NRG23110720220272426
|
3187823086
|
14/07/2022
|
HIRANYA SAHU
|
HIRANYA SAHU
|
2414010WL0015322
|
00474
|
SBIN0RRUKGB
|
1058
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10522
|
OR2414010011_140722APB_FTO_349957
|
2414010000NRG23110720220272452
|
3187823098
|
14/07/2022
|
HAKIMSINGH KAPAT
|
HAKIMSINGH KAPAT
|
2414010WL0015322
|
00474
|
SBIN0RRUKGB
|
1058
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10523
|
OR2414010003_150323APB_FTO_1151628
|
2414010000NRG23140320231165583
|
9933036972
|
15/03/2023
|
SUSHANTA SAHU
|
SUSHANTA SAHU
|
2414010WL047832
|
00415
|
SBIN0003840
|
1087
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10524
|
OR2414010009_170323APB_FTO_1158246
|
2414010000NRG23150320231173956
|
9932987376
|
17/03/2023
|
RAJINDRA TARIAA
|
RAJINDRA TARIAA
|
2414010WL048095
|
00415
|
SBIN0009648
|
1521
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10525
|
OR2414010015_170323APB_FTO_1160331
|
2414010000NRG23150320231175433
|
0496769721
|
17/03/2023
|
TILOTAMA BARIHA
|
TILOTAMA BARIHA
|
2414010WL048149
|
00415
|
SBIN0009649
|
1521
|
03/04/2023
|
A/c Blocked or Frozen
|
10526
|
OR2414010011_191022FTO_673948
|
2414010000NRG23150720220282532
|
5996647260
|
19/10/2022
|
KAMARI AMARI
|
KAMARI AMARI
|
2414010WL0015789
|
00415
|
SBIN0003840
|
9
|
31/10/2022
|
No Such Account
|
10527
|
OR2414010012_150922FTO_562147
|
2414010000NRG23150920220384316
|
4860472648
|
15/09/2022
|
JOGINDRA MAHANAND
|
JOGINDRA MAHANAND
|
2414010WL0021743
|
00415
|
SBIN0009648
|
666
|
20/09/2022
|
No Such Account
|
10528
|
OR2414010007_110223APB_FTO_1095704
|
2414010000NRG23110220231055282
|
9126362640
|
11/02/2023
|
SRIKARA BARIHA
|
SRIKARA BARIHA
|
2414010WL043825
|
00415
|
SBIN0009648
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10529
|
OR2414010013_130123APB_FTO_1015712
|
2414010000NRG23120120230890032
|
9122464619
|
13/01/2023
|
MAHESWAR KAMATI
|
MAHESWAR KAMATI
|
2414010WL0039390
|
00415
|
SBIN0003840
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10530
|
OR2414010017_140522APB_FTO_121854
|
2414010000NRG23140520220057162
|
1593458950
|
14/05/2022
|
KARAM SINGH BARHA
|
KARAM SINGH BARHA
|
2414010WL0004298
|
00474
|
SBIN0RRUKGB
|
1554
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10531
|
OR2414010018_150822FTO_463261
|
2414010000NRG23140820220342524
|
4276531033
|
15/08/2022
|
UTTAM SINGH DHARUA
|
UTTAM SINGH DHARUA
|
2414010WL0018966
|
00415
|
SBIN0003840
|
1110
|
30/08/2022
|
No Such Account
|
10532
|
OR2414010009_160223APB_FTO_1102665
|
2414010000NRG23150220231068536
|
0254359384
|
16/02/2023
|
LALITA PUJHARI
|
LALITA PUJHARI
|
2414010WL044315
|
00415
|
SBIN0009648
|
13
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10533
|
OR2414010011_170622APB_FTO_244072
|
2414010000NRG23170620220195720
|
2515689293
|
17/06/2022
|
HIRANYA SAHU
|
HIRANYA SAHU
|
2414010WL0011238
|
00474
|
SBIN0RRUKGB
|
400
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10534
|
OR2414010011_170622APB_FTO_244072
|
2414010000NRG23170620220195732
|
2515689239
|
17/06/2022
|
NABIN PATEL
|
NABIN PATEL
|
2414010WL0011238
|
00474
|
SBIN0RRUKGB
|
400
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10535
|
OR2414010011_170622APB_FTO_244072
|
2414010000NRG23170620220195760
|
2515689244
|
17/06/2022
|
HAKIMSINGH KAPAT
|
HAKIMSINGH KAPAT
|
2414010WL0011238
|
00474
|
SBIN0RRUKGB
|
400
|
27/06/2022
|
Aadhaar Number not Mapped to Account Number
|
10536
|
OR2414010002_190522FTO_135312
|
2414010000NRG23190520220071048
|
1595691136
|
19/05/2022
|
UDIA GIRNA
|
UDIA GIRNA
|
2414010WL0005085
|
00474
|
SBIN0RRUKGB
|
666
|
26/05/2022
|
No Such Account
|
10537
|
OR2414010018_190622FTO_250220
|
2414010000NRG23190620220200560
|
5307079276
|
19/06/2022
|
AMBEEKA PATEL
|
AMBEEKA PATEL
|
2414010WL0011527
|
00474
|
SBIN0RRUKGB
|
1554
|
07/10/2022
|
No Such Account
|
10538
|
OR2414010005_211022FTO_683859
|
2414010000NRG23191020220500937
|
5997094668
|
21/10/2022
|
SUMITRA BARIHA
|
SUMITRA BARIHA
|
2414010WL0026356
|
00415
|
SBIN0009649
|
1332
|
31/10/2022
|
No Such Account
|
10539
|
OR2414010015_240123APB_FTO_1049929
|
2414010000NRG23200120230955114
|
9123221103
|
24/01/2023
|
TILOTAMA BARIHA
|
TILOTAMA BARIHA
|
2414010WL0040909
|
00415
|
SBIN0009649
|
1554
|
24/02/2023
|
A/c Blocked or Frozen
|
10540
|
OR2414010015_210223APB_FTO_1110422
|
2414010000NRG23200220231087136
|
0262886117
|
21/02/2023
|
PARAMESWAR BISWAL
|
PARAMESWAR BISWAL
|
2414010WL045001
|
00415
|
SBIN0009649
|
888
|
29/03/2023
|
A/c Blocked or Frozen
|
10541
|
OR2414010007_201222FTO_922911
|
2414010000NRG23201220220742565
|
7342167456
|
20/12/2022
|
JASHOBANTI BHOI
|
JASHOBANTI BHOI
|
2414010WL0035434
|
00415
|
SBIN0009648
|
5
|
21/12/2022
|
Account Closed
|
10542
|
OR2414010011_230123FTO_1045587
|
2414010000NRG23210120230959539
|
9122984921
|
23/01/2023
|
Madan banchhor
|
Madan banchhor
|
2414010WL0041018
|
00415
|
SBIN0003840
|
1554
|
24/02/2023
|
No Such Account
|
10543
|
OR2414010002_210323APB_FTO_1169977
|
2414010000NRG23210320231208627
|
0007370923
|
21/03/2023
|
CHUDAMANI BHUE
|
CHUDAMANI BHUE
|
2414010WL049023
|
00415
|
SBIN0003840
|
1521
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10544
|
OR2414010011_220622APB_FTO_264138
|
2414010000NRG23210620220211478
|
2560575419
|
22/06/2022
|
HIRANYA SAHU
|
HIRANYA SAHU
|
2414010WL0012031
|
00474
|
SBIN0RRUKGB
|
666
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10545
|
OR2414010011_220622APB_FTO_264138
|
2414010000NRG23210620220211490
|
2560575453
|
22/06/2022
|
NABIN PATEL
|
NABIN PATEL
|
2414010WL0012031
|
00474
|
SBIN0RRUKGB
|
666
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10546
|
OR2414010011_220622APB_FTO_264138
|
2414010000NRG23210620220211513
|
2560575428
|
22/06/2022
|
HAKIMSINGH KAPAT
|
HAKIMSINGH KAPAT
|
2414010WL0012031
|
00474
|
SBIN0RRUKGB
|
666
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10547
|
OR2414010018_240323APB_FTO_1178867
|
2414010000NRG23220320231215609
|
0152417466
|
24/03/2023
|
SACHIDA PANDEY
|
SACHIDA PANDEY
|
2414010WL049207
|
00474
|
SBIN0RRUKGB
|
1521
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10548
|
OR2414010015_180123APB_FTO_1031166
|
2414010000NRG23160120230921797
|
9122377807
|
18/01/2023
|
SRIPATI LUHAR
|
SRIPATI LUHAR
|
2414010WL0040106
|
00045
|
BARB0PADMAP
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10549
|
OR2414010014_170123APB_FTO_1026883
|
2414010000NRG23160120230923557
|
8026525925
|
17/01/2023
|
LUKU BUDEK
|
LUKU BUDEK
|
2414010WL0040144
|
00474
|
SBIN0RRUKGB
|
666
|
18/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10550
|
OR2414010012_170822APB_FTO_470629
|
2414010000NRG23160820220344797
|
4277009726
|
17/08/2022
|
MUKUNDA SIKA
|
MUKUNDA SIKA
|
2414010WL0019146
|
00415
|
SBIN0009648
|
1554
|
30/08/2022
|
Aadhaar Number not Mapped to Account Number
|
10551
|
OR2414010021_180123APB_FTO_1031433
|
2414010000NRG23170120230927012
|
9122358621
|
18/01/2023
|
JAGANATH BHOI
|
JAGANATH BHOI
|
2414010WL0040236
|
00415
|
SBIN0009649
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10552
|
OR2414010015_180522APB_FTO_132382
|
2414010000NRG23180520220066413
|
1594170232
|
18/05/2022
|
MANI RANA
|
MANI RANA
|
2414010WL0004849
|
00415
|
SBIN0009649
|
1554
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10553
|
OR2414010013_190522APB_FTO_134562
|
2414010000NRG23190520220068046
|
1594132045
|
19/05/2022
|
SAHADEBA BARIHA
|
SAHADEBA BARIHA
|
2414010WL0004967
|
00474
|
SBIN0RRUKGB
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
10554
|
OR2414010017_190522APB_FTO_135380
|
2414010000NRG23190520220075722
|
1594183909
|
19/05/2022
|
SAMARIBAI LUHURA
|
SAMARIBAI LUHURA
|
2414010WL0005243
|
00474
|
SBIN0RRUKGB
|
1554
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10555
|
OR2414010018_220922APB_FTO_586043
|
2414010000NRG23190920220392026
|
4995778313
|
22/09/2022
|
HIRA MALIK
|
HIRA MALIK
|
2414010WL0022164
|
00415
|
SBIN0003840
|
1110
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10556
|
OR2414010011_201222APB_FTO_923119
|
2414010000NRG23191220220735510
|
9085316391
|
20/12/2022
|
BRUNDABANA BANCHHOR
|
BRUNDABANA BANCHHOR
|
2414010WL0035191
|
00474
|
SBIN0RRUKGB
|
16
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10557
|
OR2414010006_230123APB_FTO_1045791
|
2414010000NRG23200120230953379
|
9123533242
|
23/01/2023
|
SAROJANI SETH
|
SAROJANI SETH
|
2414010WL0040889
|
00415
|
SBIN0009649
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10558
|
OR2414010009_240323APB_FTO_1178520
|
2414010000NRG23200320231206163
|
0152415330
|
24/03/2023
|
RAJINDRA TARIAA
|
RAJINDRA TARIAA
|
2414010WL048957
|
00415
|
SBIN0009648
|
1521
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10559
|
OR2414010009_240323APB_FTO_1178520
|
2414010000NRG23200320231206340
|
0152415306
|
24/03/2023
|
LALITA PUJHARI
|
LALITA PUJHARI
|
2414010WL048967
|
00415
|
SBIN0009648
|
15
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10560
|
OR2414010007_201222APB_FTO_922908
|
2414010000NRG23201220220742578
|
9085320873
|
20/12/2022
|
ROHIT LUHAD
|
ROHIT LUHAD
|
2414010WL0035434
|
00415
|
SBIN0009648
|
5
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10561
|
OR2414010009_230223APB_FTO_1115353
|
2414010000NRG23230220231099920
|
9112771239
|
23/02/2023
|
RAJINDRA TARIAA
|
RAJINDRA TARIAA
|
2414010WL045410
|
00415
|
SBIN0009648
|
16
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10562
|
OR2414010015_310323APB_FTO_1208610
|
2414010000NRG23250320231233519
|
1174488519
|
31/03/2023
|
TILOTAMA BARIHA
|
TILOTAMA BARIHA
|
2414010WL049661
|
00415
|
SBIN0009649
|
1521
|
03/05/2023
|
A/c Blocked or Frozen
|
10563
|
OR2414010013_260922FTO_596541
|
2414010000NRG23260920220410464
|
5061705572
|
26/09/2022
|
MITHILA SAHU
|
MITHILA SAHU
|
2414010WL0023058
|
00474
|
SBIN0RRUKGB
|
1110
|
29/09/2022
|
No Such Account
|
10564
|
OR2414010011_290323APB_FTO_1197318
|
2414010000NRG23270320231244827
|
2806402726
|
29/03/2023
|
BENDELA SUNA
|
BENDELA SUNA
|
2414010WL049931
|
00415
|
SBIN0003840
|
15
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10565
|
OR2414010011_290323APB_FTO_1197318
|
2414010000NRG23270320231244832
|
2806402800
|
29/03/2023
|
JAGAT BINAT
|
JAGAT BINAT
|
2414010WL049931
|
00474
|
SBIN0RRUKGB
|
15
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10566
|
OR2414010011_270622APB_FTO_279064
|
2414010000NRG23270620220227429
|
2895840352
|
27/06/2022
|
HIRANYA SAHU
|
HIRANYA SAHU
|
2414010WL0012901
|
00474
|
SBIN0RRUKGB
|
666
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10567
|
OR2414010016_090522APB_FTO_101595
|
2414010000NRG23090520220043908
|
1271627094
|
09/05/2022
|
SHAYAMA BARIHA
|
SHAYAMA BARIHA
|
2414010WL0003349
|
00415
|
SBIN0003840
|
444
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10568
|
OR2414010013_111122FTO_764868
|
2414010000NRG23101120220592050
|
6518005482
|
11/11/2022
|
TILOTTAMA BHUE
|
TILOTTAMA BHUE
|
2414010WL0029351
|
00415
|
SBIN0003840
|
888
|
17/11/2022
|
No Such Account
|
10569
|
OR2414010017_120522APB_FTO_111941
|
2414010000NRG23110520220049708
|
1345570644
|
12/05/2022
|
SAMARIBAI LUHURA
|
SAMARIBAI LUHURA
|
2414010WL0003887
|
00474
|
SBIN0RRUKGB
|
1554
|
18/05/2022
|
Aadhaar Number not Mapped to Account Number
|
10570
|
OR2414010014_130123FTO_1015101
|
2414010000NRG23130120230901645
|
7891405090
|
13/01/2023
|
MAHADEB BARIHA
|
MAHADEB BARIHA
|
2414010WL0039624
|
00415
|
SBIN0003840
|
1554
|
13/01/2023
|
No Such Account
|
10571
|
OR2414010014_130123FTO_1015101
|
2414010000NRG23130120230901647
|
7891405089
|
13/01/2023
|
MAHADEB BARIHA
|
MAHADEB BARIHA
|
2414010WL0039624
|
00415
|
SBIN0003840
|
1554
|
13/01/2023
|
No Such Account
|
10572
|
OR2414010019_130622FTO_229234
|
2414010000NRG23130620220170955
|
2363571898
|
13/06/2022
|
GOUTAM RANA
|
GOUTAM RANA
|
2414010WL0009934
|
00415
|
SBIN0003840
|
1554
|
18/06/2022
|
No Such Account
|
10573
|
OR2414010019_131022FTO_653789
|
2414010000NRG23131020220474708
|
5847221881
|
13/10/2022
|
Fhagani Hial
|
Fhagani Hial
|
2414010WL0025547
|
00415
|
SBIN0003840
|
1110
|
20/10/2022
|
No Such Account
|
10574
|
OR2414010019_131022FTO_653789
|
2414010000NRG23131020220474882
|
5847221816
|
13/10/2022
|
Bishakha Meher
|
Bishakha Meher
|
2414010WL0025550
|
00415
|
SBIN0003840
|
605
|
20/10/2022
|
No Such Account
|
10575
|
OR2414010011_150323FTO_1151033
|
2414010000NRG23140320231165443
|
0496292940
|
15/03/2023
|
BIMALA DHARUA
|
BIMALA DHARUA
|
2414010WL047829
|
00415
|
SBIN0003840
|
15
|
03/04/2023
|
No Such Account
|
10576
|
OR2414010011_150323FTO_1151033
|
2414010000NRG23140320231165450
|
0496292941
|
15/03/2023
|
SARASWATI DHARUA
|
SARASWATI DHARUA
|
2414010WL047829
|
00415
|
SBIN0003840
|
15
|
03/04/2023
|
No Such Account
|
10577
|
OR2414010011_170323APB_FTO_1157308
|
2414010000NRG23150320231177499
|
9932995782
|
17/03/2023
|
ANURATH PANAKI
|
ANURATH PANAKI
|
2414010WL048194
|
00415
|
SBIN0003840
|
1304
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10578
|
OR2414010010_160323APB_FTO_1153192
|
2414010000NRG23150320231177913
|
9932993434
|
16/03/2023
|
BINATI MAJHI
|
BINATI MAJHI
|
2414010WL048209
|
00415
|
SBIN0009648
|
1521
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10579
|
OR2414010011_170622FTO_244063
|
2414010000NRG23170620220195184
|
2514958629
|
17/06/2022
|
KAMARI AMARI
|
KAMARI AMARI
|
2414010WL0011219
|
00415
|
SBIN0003840
|
11
|
27/06/2022
|
No Such Account
|
10580
|
OR2414010008_181122APB_FTO_794375
|
2414010000NRG23181120220622199
|
6655395106
|
18/11/2022
|
SAJANA TANDI
|
SAJANA TANDI
|
2414010WL0030625
|
00415
|
SBIN0003840
|
1554
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10581
|
OR2414010017_190522FTO_135374
|
2414010000NRG23190520220075719
|
1593983682
|
19/05/2022
|
JOGINDRA PUTA
|
JOGINDRA PUTA
|
2414010WL0005243
|
00415
|
SBIN0009648
|
1554
|
26/05/2022
|
No Such Account
|
10582
|
OR2414010017_190522FTO_135374
|
2414010000NRG23190520220075767
|
1593983715
|
19/05/2022
|
KALYANI SETH
|
KALYANI SETH
|
2414010WL0005243
|
00415
|
SBIN0009648
|
1554
|
26/05/2022
|
No Such Account
|
10583
|
OR2414010012_211222APB_FTO_925808
|
2414010000NRG23191220220737534
|
9085406707
|
21/12/2022
|
KALABATI BHOI
|
KALABATI BHOI
|
2414010WL0035258
|
00415
|
SBIN0003840
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10584
|
OR2414010013_201022FTO_680492
|
2414010000NRG23201020220501998
|
5959321154
|
20/10/2022
|
BALAKRUSHNA SAHU
|
BALAKRUSHNA SAHU
|
2414010WL0026401
|
00415
|
SBIN0003840
|
888
|
27/10/2022
|
No Such Account
|
10585
|
OR2414008005_210223APB_FTO_1111254
|
2414008005NRG23210220231091980
|
0262195579
|
21/02/2023
|
SUKANTI BARIHA
|
SUKANTI BARIHA
|
2414008005WL045141
|
00415
|
SBIN0017549
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10586
|
OR2414008005_310323APB_FTO_1208055
|
2414008005NRG23300320231284674
|
1173384014
|
31/03/2023
|
DAKTAR KHARSAL
|
DAKTAR KHARSAL
|
2414008005WL051161
|
00415
|
SBIN0009651
|
1554
|
03/05/2023
|
A/c Blocked or Frozen
|
10587
|
OR2414008005_310323APB_FTO_1208055
|
2414008005NRG23300320231285358
|
1173384015
|
31/03/2023
|
DAKTAR KHARSAL
|
DAKTAR KHARSAL
|
2414008005WL051179
|
00415
|
SBIN0009651
|
666
|
03/05/2023
|
A/c Blocked or Frozen
|
10588
|
OR2414008005_060323APB_FTO_1132763
|
2414008005NRG23Z060320231138062
|
9933023930
|
06/03/2023
|
SUKANTI BARIHA
|
SUKANTI BARIHA
|
2414008005WL046926
|
00415
|
SBIN0017549
|
777
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10589
|
OR2414008005_080822APB_FTO_444891
|
2414008005NRG23Z080820220331674
|
4007829990
|
08/08/2022
|
KUMUDINI SAHU
|
KUMUDINI SAHU
|
2414008005WL0018461
|
00415
|
SBIN0009651
|
624
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10590
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790581
|
|
02/06/2022
|
LALGI POUD
|
LALGI POUD
|
2414008WL0067752
|
00415
|
SBIN0013622
|
651
|
02/06/2022
|
CMNE002,
|
10591
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790582
|
|
02/06/2022
|
LAXMI PODH
|
LAXMI PODH
|
2414008WL0067752
|
00415
|
SBIN0009651
|
651
|
02/06/2022
|
CMNE002,
|
10592
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790583
|
|
02/06/2022
|
KARTIKA SAHU
|
KARTIKA SAHU
|
2414008WL0067752
|
00415
|
SBIN0009651
|
651
|
02/06/2022
|
CMNE002,
|
10593
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790584
|
|
02/06/2022
|
RAJANI POUD
|
RAJANI POUD
|
2414008WL0067752
|
00415
|
SBIN0013622
|
651
|
02/06/2022
|
CMNE002,
|
10594
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790585
|
|
02/06/2022
|
KRUSHNA CHANDRA RANA
|
KRUSHNA CHANDRA RANA
|
2414008WL0067752
|
00474
|
SBIN0RRUKGB
|
279
|
02/06/2022
|
CMNE002,
|
10595
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790586
|
|
02/06/2022
|
URMILA RANA
|
URMILA RANA
|
2414008WL0067752
|
00415
|
SBIN0009651
|
279
|
02/06/2022
|
CMNE002,
|
10596
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790587
|
|
02/06/2022
|
RINKU RANA
|
RINKU RANA
|
2414008WL0067752
|
00415
|
SBIN0013622
|
279
|
02/06/2022
|
CMNE002,
|
10597
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790591
|
|
02/06/2022
|
HRUSIKESH BARIHA
|
HRUSIKESH BARIHA
|
2414008WL0067752
|
00415
|
SBIN0009651
|
279
|
02/06/2022
|
CMNE002,
|
10598
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790592
|
|
02/06/2022
|
TARANI BAG
|
TARANI BAG
|
2414008WL0067752
|
00415
|
SBIN0013622
|
279
|
02/06/2022
|
CMNE002,
|
10599
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790593
|
|
02/06/2022
|
SANJUKTA BAG
|
SANJUKTA BAG
|
2414008WL0067752
|
00415
|
SBIN0013622
|
279
|
02/06/2022
|
CMNE002,
|
10600
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790604
|
|
02/06/2022
|
ACHUT RANA
|
ACHUT RANA
|
2414008WL0067752
|
00474
|
SBIN0RRUKGB
|
279
|
02/06/2022
|
CMNE002,
|
10601
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790606
|
|
02/06/2022
|
CHINTAMANI PADHAN
|
CHINTAMANI PADHAN
|
2414008WL0067752
|
00415
|
SBIN0013622
|
279
|
02/06/2022
|
CMNE002,
|
10602
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790607
|
|
02/06/2022
|
RITA SAHU
|
RITA SAHU
|
2414008WL0067752
|
00415
|
SBIN0009651
|
279
|
02/06/2022
|
CMNE002,
|
10603
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790615
|
|
02/06/2022
|
TUNU POUD
|
TUNU POUD
|
2414008WL0067752
|
00415
|
SBIN0013622
|
279
|
02/06/2022
|
CMNE002,
|
10604
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790616
|
|
02/06/2022
|
BHIKARI RANA
|
BHIKARI RANA
|
2414008WL0067752
|
00474
|
SBIN0RRUKGB
|
279
|
02/06/2022
|
CMNE002,
|
10605
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790617
|
|
02/06/2022
|
SAVITA RANA
|
SAVITA RANA
|
2414008WL0067752
|
00474
|
SBIN0RRUKGB
|
279
|
02/06/2022
|
CMNE002,
|
10606
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790621
|
|
02/06/2022
|
PARMANANDA DUDUKA
|
PARMANANDA DUDUKA
|
2414008WL0067752
|
00415
|
SBIN0009651
|
279
|
02/06/2022
|
CMNE002,
|
10607
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790622
|
|
02/06/2022
|
BILAS DUDUKA
|
BILAS DUDUKA
|
2414008WL0067752
|
00474
|
SBIN0RRUKGB
|
279
|
02/06/2022
|
CMNE002,
|
10608
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790623
|
|
02/06/2022
|
NEHERU SAHU
|
NEHERU SAHU
|
2414008WL0067752
|
00415
|
SBIN0009651
|
279
|
02/06/2022
|
CMNE002,
|
10609
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790627
|
|
02/06/2022
|
ANADI RANA
|
ANADI RANA
|
2414008WL0067752
|
00474
|
SBIN0RRUKGB
|
279
|
02/06/2022
|
CMNE002,
|
10610
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790628
|
|
02/06/2022
|
PADMABATI RANA
|
PADMABATI RANA
|
2414008WL0067752
|
00415
|
SBIN0009651
|
93
|
02/06/2022
|
CMNE002,
|
10611
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790633
|
|
02/06/2022
|
RAJKISHOR BAG
|
RAJKISHOR BAG
|
2414008WL0067752
|
00415
|
SBIN0009651
|
279
|
02/06/2022
|
CMNE002,
|
10612
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790639
|
|
02/06/2022
|
JITU BAG
|
JITU BAG
|
2414008WL0067752
|
00415
|
SBIN0009651
|
186
|
02/06/2022
|
CMNE002,
|
10613
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790652
|
|
02/06/2022
|
GAJADHAR DUDUKA
|
GAJADHAR DUDUKA
|
2414008WL0067752
|
00415
|
SBIN0009651
|
279
|
02/06/2022
|
CMNE002,
|
10614
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790653
|
|
02/06/2022
|
SAMARI DUDUKA
|
SAMARI DUDUKA
|
2414008WL0067752
|
00474
|
SBIN0RRUKGB
|
279
|
02/06/2022
|
CMNE002,
|
10615
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790654
|
|
02/06/2022
|
SUJAN BARIHA
|
SUJAN BARIHA
|
2414008WL0067752
|
00474
|
SBIN0RRUKGB
|
279
|
02/06/2022
|
CMNE002,
|
10616
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790655
|
|
02/06/2022
|
SUMITRA BARIHA
|
SUMITRA BARIHA
|
2414008WL0067752
|
00415
|
SBIN0009651
|
279
|
02/06/2022
|
CMNE002,
|
10617
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790663
|
|
02/06/2022
|
NARAYAN BHOI
|
NARAYAN BHOI
|
2414008WL0067752
|
00415
|
SBIN0009651
|
279
|
02/06/2022
|
CMNE002,
|
10618
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790664
|
|
02/06/2022
|
RAJANI BHOI
|
RAJANI BHOI
|
2414008WL0067752
|
00415
|
SBIN0009651
|
279
|
02/06/2022
|
CMNE002,
|
10619
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790665
|
|
02/06/2022
|
GOLAPA BAG
|
GOLAPA BAG
|
2414008WL0067752
|
00474
|
SBIN0RRUKGB
|
279
|
02/06/2022
|
CMNE002,
|
10620
|
OR2414010011_150323APB_FTO_1151044
|
2414010000NRG23130320231159735
|
0496506862
|
15/03/2023
|
CHHINU BARIHA
|
CHHINU BARIHA
|
2414010WL047693
|
00474
|
SBIN0RRUKGB
|
15
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10621
|
OR2414008002_230522FTO_141258
|
2414008002NRG22Z110520220801170
|
|
23/05/2022
|
BALARAM BHUE
|
BALARAM BHUE
|
2414008WL0067900
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
10622
|
OR2414008002_160722FTO_362926
|
2414008002NRG22Z130720220808146
|
3164490099
|
16/07/2022
|
HRUDANAND BARIHA
|
HRUDANAND BARIHA
|
2414008WL0068028
|
00474
|
SBIN0RRUKGB
|
558
|
18/07/2022
|
Account Closed
|
10623
|
OR2414008002_160722FTO_362926
|
2414008002NRG22Z130720220808149
|
3164490098
|
16/07/2022
|
HRUDANAND BARIHA
|
HRUDANAND BARIHA
|
2414008WL0068028
|
00474
|
SBIN0RRUKGB
|
465
|
18/07/2022
|
Account Closed
|
10624
|
OR2414008002_041122FTO_736858
|
2414008002NRG23031120220566013
|
6387573218
|
04/11/2022
|
SABITA BARIHA
|
SABITA BARIHA
|
2414008002WL0028366
|
00415
|
SBIN0013622
|
1332
|
11/11/2022
|
No Such Account
|
10625
|
OR2414008002_050522FTO_91394
|
2414008002NRG23050520220036627
|
1271273069
|
05/05/2022
|
NIRUPAMA BHUE
|
NIRUPAMA BHUE
|
2414008002WL0002888
|
00415
|
SBIN0009647
|
1332
|
17/05/2022
|
No Such Account
|
10626
|
OR2414008002_260223APB_FTO_1119016
|
2414008002NRG23260220231106922
|
0273247761
|
26/02/2023
|
KRUSHNACHANDRA KUMBHAR
|
KRUSHNACHANDRA KUMBHAR
|
2414008002WL045656
|
00415
|
SBIN0013622
|
888
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10627
|
OR2414008002_281222APB_FTO_960225
|
2414008002NRG23Z281220220794796
|
7485169879
|
28/12/2022
|
MANJULATA SAHU
|
MANJULATA SAHU
|
2414008002WL0036954
|
00474
|
SBIN0RRUKGB
|
416
|
29/12/2022
|
Aadhaar Number not mapped to Account Number
|
10628
|
OR2414008003_081222APB_FTO_873921
|
2414008003NRG23081220220703475
|
7026473452
|
08/12/2022
|
RITA BARIHA
|
RITA BARIHA
|
2414008003WL0033874
|
00045
|
BARB0BARGRH
|
1554
|
09/12/2022
|
Aadhaar Number not mapped to Account Number
|
10629
|
OR2414008004_250123FTO_1053565
|
2414008004NRG23090120230870736
|
8271989122
|
25/01/2023
|
SUMIT KU SAHU
|
SUMIT KU SAHU
|
2414008WL0038819
|
00415
|
SBIN0017549
|
2442
|
31/01/2023
|
Account reach maximum Credit Limit set on account by Bank
|
10630
|
OR2414008004_290822FTO_511573
|
2414008004NRG23260820220358780
|
4398921257
|
29/08/2022
|
RABINDRA SAHU
|
RABINDRA SAHU
|
2414008004WL0019964
|
00474
|
SBIN0RRUKGB
|
2886
|
02/09/2022
|
No Such Account
|
10631
|
OR2414008004_310123APB_FTO_1071098
|
2414008004NRG23310120231012902
|
8272015315
|
31/01/2023
|
DEBANANDA SAHU
|
DEBANANDA SAHU
|
2414008004WL0042381
|
00474
|
SBIN0RRUKGB
|
2664
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10632
|
OR2414008004_010323APB_FTO_1124719
|
2414008004NRG23Z010320231116543
|
9412668276
|
01/03/2023
|
DEBANANDA SAHU
|
DEBANANDA SAHU
|
2414008004WL046132
|
00415
|
SBIN0013622
|
1304
|
02/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10633
|
OR2414008004_230223APB_FTO_1114088
|
2414008004NRG23Z230220231097854
|
9095177817
|
23/02/2023
|
MITHILA SAHU
|
MITHILA SAHU
|
2414008004WL045326
|
00474
|
SBIN0RRUKGB
|
1144
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10634
|
OR2414008004_310323APB_FTO_1207809
|
2414008004NRG23Z310320231291075
|
0416115921
|
31/03/2023
|
anil sahu
|
anil sahu
|
2414008004WL051323
|
00415
|
SBIN0017549
|
666
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
10635
|
OR2414008005_091122APB_FTO_753681
|
2414008005NRG23091120220584349
|
6496068237
|
09/11/2022
|
SUKANTI BARIHA
|
SUKANTI BARIHA
|
2414008005WL0029084
|
00415
|
SBIN0013622
|
1554
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10636
|
OR2414008005_071222FTO_869199
|
2414008005NRG23Z161120220612583
|
7026268623
|
07/12/2022
|
SANTOSH CHAANRIA
|
SANTOSH CHAANRIA
|
2414008WL0030263
|
00415
|
SBIN0017549
|
728
|
09/12/2022
|
A/C Blocked or Frozen
|
10637
|
OR2414008005_280323FTO_1193133
|
2414008005NRG23Z280320231251749
|
0260016400
|
28/03/2023
|
UMESH BARIHA
|
UMESH BARIHA
|
2414008005WL050138
|
00415
|
SBIN0017549
|
777
|
29/03/2023
|
A/C Blocked or Frozen
|
10638
|
OR2414008006_170722FTO_364929
|
2414008006NRG22Z140720220809779
|
3164489030
|
17/07/2022
|
FATU BAG
|
FATU BAG
|
2414008WL0068034
|
00415
|
SBIN0013622
|
651
|
18/07/2022
|
Account Closed
|
10639
|
OR2414008006_190622APB_FTO_250792
|
2414008006NRG23190620220199442
|
3866712732
|
19/06/2022
|
RUKMINI BARIHA
|
RUKMINI BARIHA
|
2414008006WL0011480
|
00415
|
SBIN0013622
|
1554
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10640
|
OR2414008007_120422FTO_19699
|
2414008007NRG23120420220002101
|
0917180284
|
12/04/2022
|
SANTOSH MIRDHA
|
SANTOSH MIRDHA
|
2414008007WL0000167
|
00474
|
SBIN0RRUKGB
|
1332
|
07/05/2022
|
Account closed
|
10641
|
OR2414008010_130722APB_FTO_347627
|
2414008010NRG23Z130720220276381
|
N0722015EBA5C
|
13/07/2022
|
GOBARDHAN KUAR
|
GOBARDHAN KUAR
|
2414008010WL0015501
|
00415
|
SBIN0013622
|
1456
|
14/07/2022
|
DBFL
|
10642
|
OR2414008010_130722APB_FTO_347627
|
2414008010NRG23Z130720220276382
|
N0722015EBA65
|
13/07/2022
|
SHUKAMUNI RANA
|
SHUKAMUNI RANA
|
2414008010WL0015501
|
00474
|
SBIN0RRUKGB
|
208
|
14/07/2022
|
DBFL
|
10643
|
OR2414008010_130722APB_FTO_347627
|
2414008010NRG23Z130720220276384
|
N0722015EBA60
|
13/07/2022
|
LAXMAN RANA
|
LAXMAN RANA
|
2414008010WL0015501
|
00474
|
SBIN0RRUKGB
|
208
|
14/07/2022
|
DBFL
|
10644
|
OR2414008010_130722APB_FTO_347627
|
2414008010NRG23Z130720220276385
|
N0722015EBA5F
|
13/07/2022
|
SUBAN SAHU
|
SUBAN SAHU
|
2414008010WL0015501
|
00474
|
SBIN0RRUKGB
|
208
|
14/07/2022
|
DBFL
|
10645
|
OR2414008010_130722APB_FTO_347627
|
2414008010NRG23Z130720220276388
|
N0722015EBA5A
|
13/07/2022
|
DULLBH RANA
|
DULLBH RANA
|
2414008010WL0015501
|
00474
|
SBIN0RRUKGB
|
416
|
14/07/2022
|
DBFL
|
10646
|
OR2414008010_130722APB_FTO_347627
|
2414008010NRG23Z130720220276389
|
N0722015EBA5B
|
13/07/2022
|
JANNBHI RANA
|
JANNBHI RANA
|
2414008010WL0015501
|
00474
|
SBIN0RRUKGB
|
416
|
14/07/2022
|
DBFL
|
10647
|
OR2414008010_130722APB_FTO_347627
|
2414008010NRG23Z130720220276392
|
N0722015EBA61
|
13/07/2022
|
TIKA SAHU
|
TIKA SAHU
|
2414008010WL0015501
|
00474
|
SBIN0RRUKGB
|
208
|
14/07/2022
|
DBFL
|
10648
|
OR2414008010_130722APB_FTO_347627
|
2414008010NRG23Z130720220276393
|
N0722015EBA62
|
13/07/2022
|
SUNADHARI SAHU
|
SUNADHARI SAHU
|
2414008010WL0015501
|
00474
|
SBIN0RRUKGB
|
104
|
14/07/2022
|
DBFL
|
10649
|
OR2414008010_130722APB_FTO_347627
|
2414008010NRG23Z130720220276394
|
N0722015EBA5E
|
13/07/2022
|
BISIKESHANA RANA
|
BISIKESHANA RANA
|
2414008010WL0015501
|
00415
|
SBIN0013622
|
208
|
14/07/2022
|
DBFL
|
10650
|
OR2414008010_130722APB_FTO_347627
|
2414008010NRG23Z130720220276395
|
N0722015EBA63
|
13/07/2022
|
KUNTALA RANA
|
KUNTALA RANA
|
2414008010WL0015501
|
00474
|
SBIN0RRUKGB
|
208
|
14/07/2022
|
DBFL
|
10651
|
OR2414008010_130722APB_FTO_347627
|
2414008010NRG23Z130720220276397
|
N0722015EBA66
|
13/07/2022
|
AKURA PODH
|
AKURA PODH
|
2414008010WL0015501
|
00474
|
SBIN0RRUKGB
|
832
|
14/07/2022
|
DBFL
|
10652
|
OR2414008010_130722APB_FTO_347627
|
2414008010NRG23Z130720220276401
|
N0722015EBA64
|
13/07/2022
|
BHANUMATI RANA
|
BHANUMATI RANA
|
2414008010WL0015501
|
00474
|
SBIN0RRUKGB
|
1248
|
14/07/2022
|
DBFL
|
10653
|
OR2414008010_130722APB_FTO_347627
|
2414008010NRG23Z130720220276402
|
N0722015EBA5D
|
13/07/2022
|
RAMESH SAHU
|
RAMESH SAHU
|
2414008010WL0015501
|
00415
|
SBIN0013622
|
520
|
14/07/2022
|
DBFL
|
10654
|
OR2414008011_240522FTO_143314
|
2414008011NRG22Z040420220785815
|
|
24/05/2022
|
ANTARAM PADHAN
|
ANTARAM PADHAN
|
2414008WL0067599
|
00415
|
SBIN0013622
|
558
|
02/06/2022
|
CMNE002,
|
10655
|
OR2414008011_240522FTO_143314
|
2414008011NRG22Z040420220785816
|
|
24/05/2022
|
SURUCHI PADHAN
|
SURUCHI PADHAN
|
2414008WL0067599
|
00415
|
SBIN0013622
|
558
|
02/06/2022
|
CMNE002,
|
10656
|
OR2414008011_240522FTO_143314
|
2414008011NRG22Z040420220785817
|
|
24/05/2022
|
AHALYA SAHU
|
AHALYA SAHU
|
2414008WL0067599
|
00474
|
SBIN0RRUKGB
|
558
|
02/06/2022
|
CMNE002,
|
10657
|
OR2414008011_240522FTO_143314
|
2414008011NRG22Z040420220785818
|
|
24/05/2022
|
KRUSHNA SAHU
|
KRUSHNA SAHU
|
2414008WL0067599
|
00474
|
SBIN0RRUKGB
|
558
|
02/06/2022
|
CMNE002,
|
10658
|
OR2414008011_240522FTO_143314
|
2414008011NRG22Z040420220785819
|
|
24/05/2022
|
SUMINA SAHU
|
SUMINA SAHU
|
2414008WL0067599
|
00415
|
SBIN0013622
|
558
|
02/06/2022
|
CMNE002,
|
10659
|
OR2414008011_240522FTO_143314
|
2414008011NRG22Z040420220785820
|
|
24/05/2022
|
KALPANA SAHU
|
KALPANA SAHU
|
2414008WL0067599
|
00415
|
SBIN0009651
|
558
|
02/06/2022
|
CMNE002,
|
10660
|
OR2414008011_240522FTO_143314
|
2414008011NRG22Z040420220785821
|
|
24/05/2022
|
SUBASINI SAHU
|
SUBASINI SAHU
|
2414008WL0067599
|
00415
|
SBIN0009651
|
1209
|
02/06/2022
|
CMNE002,
|
10661
|
OR2414008011_240522FTO_143314
|
2414008011NRG22Z040420220785822
|
|
24/05/2022
|
SUBASH BAG
|
SUBASH BAG
|
2414008WL0067599
|
00415
|
SBIN0009651
|
558
|
02/06/2022
|
CMNE002,
|
10662
|
OR2414008011_240522FTO_143314
|
2414008011NRG22Z040420220785823
|
|
24/05/2022
|
HARABATI BAG
|
HARABATI BAG
|
2414008WL0067599
|
00415
|
SBIN0009651
|
558
|
02/06/2022
|
CMNE002,
|
10663
|
OR2414008011_240522FTO_143314
|
2414008011NRG22Z100420220790588
|
|
24/05/2022
|
KRUSHNA CHANDRA RANA
|
KRUSHNA CHANDRA RANA
|
2414008WL0067752
|
00474
|
SBIN0RRUKGB
|
1209
|
02/06/2022
|
CMNE002,
|
10664
|
OR2414008011_240522FTO_143314
|
2414008011NRG22Z100420220790589
|
|
24/05/2022
|
URMILA RANA
|
URMILA RANA
|
2414008WL0067752
|
00415
|
SBIN0009651
|
1209
|
02/06/2022
|
CMNE002,
|
10665
|
OR2414008011_240522FTO_143314
|
2414008011NRG22Z100420220790590
|
|
24/05/2022
|
KAENRA BAG
|
KAENRA BAG
|
2414008WL0067752
|
00415
|
SBIN0009651
|
837
|
02/06/2022
|
CMNE002,
|
10666
|
OR2414008011_240522FTO_143314
|
2414008011NRG22Z100420220790594
|
|
24/05/2022
|
SEBATI PADHAN
|
SEBATI PADHAN
|
2414008WL0067752
|
00415
|
SBIN0013622
|
1302
|
02/06/2022
|
CMNE002,
|
10667
|
OR2414008011_240522FTO_143314
|
2414008011NRG22Z100420220790595
|
|
24/05/2022
|
BYASADEV SETH
|
BYASADEV SETH
|
2414008WL0067752
|
00415
|
SBIN0013622
|
1302
|
02/06/2022
|
CMNE002,
|
10668
|
OR2414008011_240522FTO_143314
|
2414008011NRG22Z100420220790596
|
|
24/05/2022
|
RAIBARI SETH
|
RAIBARI SETH
|
2414008WL0067752
|
00415
|
SBIN0013622
|
372
|
02/06/2022
|
CMNE002,
|
10669
|
OR2414008011_240522FTO_143314
|
2414008011NRG22Z100420220790597
|
|
24/05/2022
|
BHIMA SAHU
|
BHIMA SAHU
|
2414008WL0067752
|
00474
|
SBIN0RRUKGB
|
651
|
02/06/2022
|
CMNE002,
|
10670
|
OR2414008011_240522FTO_143314
|
2414008011NRG22Z100420220790598
|
|
24/05/2022
|
DARPANA BARIK
|
DARPANA BARIK
|
2414008WL0067752
|
00415
|
SBIN0013622
|
744
|
02/06/2022
|
CMNE002,
|
10671
|
OR2414010012_150922FTO_562147
|
2414010000NRG23150920220384327
|
4860472672
|
15/09/2022
|
PRADEEP BHOI
|
PRADEEP BHOI
|
2414010WL0021743
|
00415
|
SBIN0009648
|
666
|
20/09/2022
|
No Such Account
|
10672
|
OR2414010012_150922FTO_562147
|
2414010000NRG23150920220384342
|
4860472633
|
15/09/2022
|
PRAMILA BHOI
|
PRAMILA BHOI
|
2414010WL0021743
|
00415
|
SBIN0003840
|
1332
|
20/09/2022
|
No Such Account
|
10673
|
OR2414010001_160123APB_FTO_1024926
|
2414010000NRG23160120230918660
|
9122383580
|
16/01/2023
|
SUBHABATI DHARUA
|
SUBHABATI DHARUA
|
2414010WL0040017
|
00415
|
SBIN0009649
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10674
|
OR2414010009_170323APB_FTO_1158246
|
2414010000NRG23160320231181973
|
9932987327
|
17/03/2023
|
LALITA PUJHARI
|
LALITA PUJHARI
|
2414010WL048303
|
00415
|
SBIN0009648
|
5
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10675
|
OR2414010017_170822APB_FTO_472665
|
2414010000NRG23170820220345630
|
4006391333
|
17/08/2022
|
DAYANIDHI SAHU
|
DAYANIDHI SAHU
|
2414010WL0019174
|
00474
|
SBIN0RRUKGB
|
2117
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10676
|
OR2414010003_240123APB_FTO_1049505
|
2414010000NRG23190120230943947
|
9123299776
|
24/01/2023
|
BASANTI AMARI
|
BASANTI AMARI
|
2414010WL0040662
|
00415
|
SBIN0003840
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10677
|
OR2414010011_190522APB_FTO_134789
|
2414010000NRG23190520220069911
|
1595770369
|
19/05/2022
|
HIRANYA SAHU
|
HIRANYA SAHU
|
2414010WL0005056
|
00474
|
SBIN0RRUKGB
|
1554
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10678
|
OR2414010011_190522APB_FTO_134789
|
2414010000NRG23190520220069917
|
1595770382
|
19/05/2022
|
NABIN PATEL
|
NABIN PATEL
|
2414010WL0005056
|
00474
|
SBIN0RRUKGB
|
1554
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10679
|
OR2414010011_190522FTO_134793
|
2414010000NRG23190520220071584
|
1595467088
|
19/05/2022
|
sakanti majhi
|
sakanti majhi
|
2414010WL0005103
|
00415
|
SBIN0009648
|
1554
|
26/05/2022
|
No Such Account
|
10680
|
OR2414010011_191022FTO_673948
|
2414010000NRG23200520220077843
|
5996647252
|
19/10/2022
|
BHAGATARAM BAG
|
BHAGATARAM BAG
|
2414010WL0005359
|
00415
|
SBIN0003840
|
1554
|
31/10/2022
|
No Such Account
|
10681
|
OR2414010011_191022FTO_673948
|
2414010000NRG23200520220077844
|
5996647253
|
19/10/2022
|
BHAGATARAM BAG
|
BHAGATARAM BAG
|
2414010WL0005359
|
00415
|
SBIN0003840
|
1110
|
31/10/2022
|
No Such Account
|
10682
|
OR2414010011_191022FTO_673948
|
2414010000NRG23200520220077849
|
5996647228
|
19/10/2022
|
sakanti majhi
|
sakanti majhi
|
2414010WL0005359
|
00415
|
SBIN0009648
|
888
|
31/10/2022
|
No Such Account
|
10683
|
OR2414010004_311022FTO_720863
|
2414010000NRG23200520220077919
|
6387586561
|
31/10/2022
|
MAKARAL MAHALING
|
MAKARAL MAHALING
|
2414010WL0005376
|
00415
|
SBIN0003840
|
1554
|
11/11/2022
|
No Such Account
|
10684
|
OR2414010003_231022FTO_691588
|
2414010000NRG23201020220508872
|
5996546589
|
23/10/2022
|
RAEMATI BHOI
|
RAEMATI BHOI
|
2414010WL0026541
|
00415
|
SBIN0003840
|
1332
|
31/10/2022
|
No Such Account
|
10685
|
OR2414010011_221022APB_FTO_689839
|
2414010000NRG23211020220514024
|
5997341262
|
22/10/2022
|
BHARAT MAHALING
|
BHARAT MAHALING
|
2414010WL0026691
|
00415
|
SBIN0003840
|
444
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10686
|
OR2414010011_191022FTO_673948
|
2414010000NRG23220720220298719
|
5996647255
|
19/10/2022
|
ARJUN AMARI
|
ARJUN AMARI
|
2414010WL0016677
|
00415
|
SBIN0003840
|
9
|
31/10/2022
|
No Such Account
|
10687
|
OR2414010013_230922FTO_590282
|
2414010000NRG23230920220404847
|
5010136655
|
23/09/2022
|
Mr MANOJ KUMAR TANDI
|
Mr MANOJ KUMAR TANDI
|
2414010WL0022871
|
00415
|
SBIN0003840
|
444
|
28/09/2022
|
No Such Account
|
10688
|
OR2414010022_270922APB_FTO_601452
|
2414010000NRG23250920220408345
|
5122561213
|
27/09/2022
|
MOTILAL RANA
|
MOTILAL RANA
|
2414010WL0023004
|
00474
|
SBIN0RRUKGB
|
1110
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10689
|
OR2414010022_270922APB_FTO_601452
|
2414010000NRG23250920220408353
|
5122561225
|
27/09/2022
|
BASUDEV BARIK
|
BASUDEV BARIK
|
2414010WL0023004
|
00415
|
SBIN0003840
|
444
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10690
|
OR2414010022_270922APB_FTO_601452
|
2414010000NRG23250920220408904
|
5122561231
|
27/09/2022
|
UTTARA BAG
|
UTTARA BAG
|
2414010WL0023024
|
00415
|
SBIN0003840
|
1332
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10691
|
OR2414010021_280123FTO_1063279
|
2414010000NRG23260120230986161
|
9123383182
|
28/01/2023
|
UDHABA BHOI
|
UDHABA BHOI
|
2414010WL0041669
|
00415
|
SBIN0009649
|
1332
|
24/02/2023
|
No Such Account
|
10692
|
OR2414010003_271022APB_FTO_703084
|
2414010000NRG23261020220529753
|
6384624863
|
27/10/2022
|
CHINTAMANI SETHA
|
CHINTAMANI SETHA
|
2414010WL0027122
|
00415
|
SBIN0003840
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10693
|
OR2414010009_170323APB_FTO_1158242
|
2414010000NRG23150320231174557
|
0496516000
|
17/03/2023
|
KHIRMATI MAJHI
|
KHIRMATI MAJHI
|
2414010WL048116
|
00415
|
SBIN0009648
|
5
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10694
|
OR2414010014_160323APB_FTO_1153219
|
2414010000NRG23150320231178699
|
9933018067
|
16/03/2023
|
LUKU BUDEK
|
LUKU BUDEK
|
2414010WL048228
|
00474
|
SBIN0RRUKGB
|
9
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10695
|
OR2414010014_160722FTO_361759
|
2414010000NRG23150720220283491
|
3195947728
|
16/07/2022
|
BILASINI BAG
|
BILASINI BAG
|
2414010WL0015856
|
00415
|
SBIN0003840
|
1058
|
20/07/2022
|
No Such Account
|
10696
|
OR2414010001_170323APB_FTO_1157655
|
2414010000NRG23160320231186101
|
0497123600
|
17/03/2023
|
NIRMAL RANA
|
NIRMAL RANA
|
2414010WL048414
|
00415
|
SBIN0009649
|
15
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10697
|
OR2414010019_180223APB_FTO_1106917
|
2414010000NRG23170220231077509
|
8925111576
|
18/02/2023
|
SUSHIL BARIHA
|
SUSHIL BARIHA
|
2414010WL044663
|
00415
|
SBIN0003840
|
1554
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10698
|
OR2414010003_191022APB_FTO_674508
|
2414010000NRG23181020220497781
|
5955262272
|
19/10/2022
|
CHINTAMANI SETHA
|
CHINTAMANI SETHA
|
2414010WL0026241
|
00415
|
SBIN0003840
|
1110
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10699
|
OR2414010017_190522APB_FTO_135206
|
2414010000NRG23190520220069547
|
1594169356
|
19/05/2022
|
DAYANIDHI SAHU
|
DAYANIDHI SAHU
|
2414010WL0005045
|
00474
|
SBIN0RRUKGB
|
1554
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10700
|
OR2414010017_200722APB_FTO_379801
|
2414010000NRG23200720220292616
|
3866755041
|
20/07/2022
|
RADHANANDA SAHU
|
RADHANANDA SAHU
|
2414010WL0016367
|
00474
|
SBIN0RRUKGB
|
1058
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10701
|
OR2414010011_240323FTO_1177822
|
2414010000NRG23210320231209846
|
0498703774
|
24/03/2023
|
SARASWATI DHARUA
|
SARASWATI DHARUA
|
2414010WL049053
|
00415
|
SBIN0003840
|
15
|
03/04/2023
|
No Such Account
|
10702
|
OR2414010011_221022FTO_689834
|
2414010000NRG23211020220513965
|
5996645178
|
22/10/2022
|
TRINATH PUJHARI
|
TRINATH PUJHARI
|
2414010WL0026691
|
00415
|
SBIN0003840
|
222
|
31/10/2022
|
No Such Account
|
10703
|
OR2414010015_230223APB_FTO_1114583
|
2414010000NRG23220220231096308
|
0260694458
|
23/02/2023
|
TILOTAMA BARIHA
|
TILOTAMA BARIHA
|
2414010WL045283
|
00415
|
SBIN0009649
|
1554
|
29/03/2023
|
A/c Blocked or Frozen
|
10704
|
OR2414010015_230223APB_FTO_1114583
|
2414010000NRG23220220231096327
|
0260694439
|
23/02/2023
|
SUBAKARA BARIHA
|
SUBAKARA BARIHA
|
2414010WL045283
|
00415
|
SBIN0009649
|
1110
|
29/03/2023
|
A/c Blocked or Frozen
|
10705
|
OR2414010006_250223APB_FTO_1117850
|
2414010000NRG23240220231103034
|
0273021179
|
25/02/2023
|
SAROJANI SETH
|
SAROJANI SETH
|
2414010WL045514
|
00415
|
SBIN0009649
|
1110
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10706
|
OR2414010018_250223APB_FTO_1118264
|
2414010000NRG23240220231103174
|
9204311627
|
25/02/2023
|
SACHIDA PANDEY
|
SACHIDA PANDEY
|
2414010WL045517
|
00474
|
SBIN0RRUKGB
|
1554
|
26/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10707
|
OR2414010016_250722APB_FTO_395878
|
2414010000NRG23240720220301157
|
4228557951
|
25/07/2022
|
LACHAMAN BARIHA
|
LACHAMAN BARIHA
|
2414010WL0016825
|
00415
|
SBIN0003840
|
11
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10708
|
OR2414010017_271222APB_FTO_951911
|
2414010000NRG23261220220782975
|
9087090265
|
27/12/2022
|
JOGESH CH NAYAK
|
JOGESH CH NAYAK
|
2414010WL0036544
|
00415
|
SBIN0009648
|
1332
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
10709
|
OR2414010012_280123FTO_1063341
|
2414010000NRG23270120230998425
|
9124422226
|
28/01/2023
|
KSHIRASAGAR LUHA
|
KSHIRASAGAR LUHA
|
2414010WL0041970
|
00415
|
SBIN0003840
|
1554
|
24/02/2023
|
Unclaimed/DEAF accounts
|
10710
|
OR2414010012_290822FTO_510292
|
2414010000NRG23270820220360165
|
4398659320
|
29/08/2022
|
PRAMILA BHUE
|
PRAMILA BHUE
|
2414010WL0020058
|
00415
|
SBIN0003840
|
1554
|
02/09/2022
|
Account closed
|
10711
|
OR2414010022_281022FTO_708616
|
2414010000NRG23271020220541162
|
6091288107
|
28/10/2022
|
RAYEMATI HATHI
|
RAYEMATI HATHI
|
2414010WL0027491
|
00415
|
SBIN0003840
|
1110
|
02/11/2022
|
No Such Account
|
10712
|
OR2414010017_290722APB_FTO_411758
|
2414010000NRG23280720220308429
|
4229488099
|
29/07/2022
|
RADHANANDA SAHU
|
RADHANANDA SAHU
|
2414010WL0017261
|
00474
|
SBIN0RRUKGB
|
1663
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10713
|
OR2414010007_140622APB_FTO_231982
|
2414010000NRG23140620220173982
|
2367548487
|
14/06/2022
|
JUBARAJ BANCHHOR
|
JUBARAJ BANCHHOR
|
2414010WL0010155
|
00415
|
SBIN0009648
|
3108
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10714
|
OR2414010017_160123APB_FTO_1025053
|
2414010000NRG23160120230922106
|
9122563436
|
16/01/2023
|
KETAKI NAYAK
|
KETAKI NAYAK
|
2414010WL0040115
|
00415
|
SBIN0009648
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10715
|
OR2414010013_160922FTO_564851
|
2414010000NRG23160920220386322
|
4878061361
|
16/09/2022
|
Mr DAYA NEGI
|
Mr DAYA NEGI
|
2414010WL0021822
|
00474
|
SBIN0RRUKGB
|
1332
|
21/09/2022
|
No Such Account
|
10716
|
OR2414010016_191022APB_FTO_673822
|
2414010000NRG23181020220496355
|
5955256301
|
19/10/2022
|
SOUKILAL BARIHA
|
SOUKILAL BARIHA
|
2414010WL0026213
|
00415
|
SBIN0003840
|
1332
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10717
|
OR2414010017_240123FTO_1051141
|
2414010000NRG23200120230949339
|
9123016030
|
24/01/2023
|
DULAMANI BAG
|
DULAMANI BAG
|
2414010WL0040772
|
00415
|
SBIN0009648
|
3108
|
24/02/2023
|
No Such Account
|
10718
|
OR2414010002_210323APB_FTO_1169967
|
2414010000NRG23210320231208249
|
0496401235
|
21/03/2023
|
SUDAMA KAPATA
|
SUDAMA KAPATA
|
2414010WL049020
|
00415
|
SBIN0009648
|
2
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10719
|
OR2414010002_210323APB_FTO_1169967
|
2414010000NRG23210320231208349
|
0496401172
|
21/03/2023
|
NRUSINGHA ROUTRAY
|
NRUSINGHA ROUTRAY
|
2414010WL049020
|
00415
|
SBIN0009648
|
2
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10720
|
OR2414010002_221222APB_FTO_931504
|
2414010000NRG23211220220746907
|
9085152993
|
22/12/2022
|
BHAGIRATHI ANDAJA
|
BHAGIRATHI ANDAJA
|
2414010WL0035596
|
00415
|
SBIN0009648
|
2
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10721
|
OR2414010002_221222APB_FTO_931504
|
2414010000NRG23211220220746924
|
9085153012
|
22/12/2022
|
CHUDAMANI BHUE
|
CHUDAMANI BHUE
|
2414010WL0035596
|
00415
|
SBIN0003840
|
1
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10722
|
OR2414010021_240123APB_FTO_1051006
|
2414010000NRG23240120230968843
|
9123243713
|
24/01/2023
|
JAGANATH BHOI
|
JAGANATH BHOI
|
2414010WL0041264
|
00415
|
SBIN0009649
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10723
|
OR2414010021_240123APB_FTO_1051006
|
2414010000NRG23240120230968860
|
9123243709
|
24/01/2023
|
MAKUNDA GADATIA
|
MAKUNDA GADATIA
|
2414010WL0041264
|
00415
|
SBIN0009649
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10724
|
OR2414010009_240123FTO_1050922
|
2414010000NRG23240120230974351
|
9123008149
|
24/01/2023
|
KUNTIDEI PUJHARI
|
KUNTIDEI PUJHARI
|
2414010WL0041386
|
00415
|
SBIN0009648
|
1554
|
24/02/2023
|
Account closed
|
10725
|
OR2414010013_280323APB_FTO_1191969
|
2414010000NRG23240320231227494
|
0260644338
|
28/03/2023
|
PRAKASH BANCHHOR
|
PRAKASH BANCHHOR
|
2414010WL049508
|
00415
|
SBIN0003840
|
869
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10726
|
OR2414010012_260522FTO_155554
|
2414010000NRG23260520220100839
|
1881327082
|
26/05/2022
|
NALITA BISWAL
|
NALITA BISWAL
|
2414010WL0006641
|
00415
|
SBIN0009648
|
1554
|
02/06/2022
|
No Such Account
|
10727
|
OR2414010006_291222APB_FTO_963912
|
2414010000NRG23261220220777285
|
9089619322
|
29/12/2022
|
PRITICHANDRA SAHU
|
PRITICHANDRA SAHU
|
2414010WL0036442
|
00415
|
SBIN0009649
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10728
|
OR2414010015_271222APB_FTO_954103
|
2414010000NRG23261220220779131
|
7460986043
|
27/12/2022
|
DHARMANAND DANSANA
|
DHARMANAND DANSANA
|
2414010WL0036493
|
00415
|
SBIN0009649
|
1554
|
28/12/2022
|
A/C Blocked or Frozen
|
10729
|
OR2414010014_291022FTO_713260
|
2414010000NRG23271020220539719
|
6384112481
|
29/10/2022
|
BHOJARAJ MARHI
|
BHOJARAJ MARHI
|
2414010WL0027480
|
00474
|
SBIN0RRUKGB
|
1110
|
11/11/2022
|
No Such Account
|
10730
|
OR2414010006_291222APB_FTO_963912
|
2414010000NRG23281220220793246
|
9089619401
|
29/12/2022
|
SAROJANI SETH
|
SAROJANI SETH
|
2414010WL0036930
|
00415
|
SBIN0009649
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10731
|
OR2414010007_290323APB_FTO_1196756
|
2414010000NRG23290320231263926
|
0305551735
|
29/03/2023
|
SRIKARA BARIHA
|
SRIKARA BARIHA
|
2414010WL050568
|
00415
|
SBIN0009648
|
1332
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10732
|
OR2414010015_020123APB_FTO_977782
|
2414010000NRG23301220220808723
|
7599560242
|
02/01/2023
|
AIBAN TANDI
|
AIBAN TANDI
|
2414010WL0037336
|
00415
|
SBIN0009649
|
1554
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10733
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790666
|
|
02/06/2022
|
URMILA BAG
|
URMILA BAG
|
2414008WL0067752
|
00415
|
SBIN0009651
|
279
|
02/06/2022
|
CMNE002,
|
10734
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790667
|
|
02/06/2022
|
PRITAM BAG
|
PRITAM BAG
|
2414008WL0067752
|
00415
|
SBIN0009651
|
279
|
02/06/2022
|
CMNE002,
|
10735
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790668
|
|
02/06/2022
|
JIBAN BAG
|
JIBAN BAG
|
2414008WL0067752
|
00415
|
SBIN0009651
|
279
|
02/06/2022
|
CMNE002,
|
10736
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790675
|
|
02/06/2022
|
HRUSHI PADHAN
|
HRUSHI PADHAN
|
2414008WL0067752
|
00474
|
SBIN0RRUKGB
|
279
|
02/06/2022
|
CMNE002,
|
10737
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790676
|
|
02/06/2022
|
SABYA PADHAN
|
SABYA PADHAN
|
2414008WL0067752
|
00474
|
SBIN0RRUKGB
|
279
|
02/06/2022
|
CMNE002,
|
10738
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790677
|
|
02/06/2022
|
JITU PADHAN
|
JITU PADHAN
|
2414008WL0067752
|
00474
|
SBIN0RRUKGB
|
279
|
02/06/2022
|
CMNE002,
|
10739
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790678
|
|
02/06/2022
|
KUNTALA PADHAN
|
KUNTALA PADHAN
|
2414008WL0067752
|
00474
|
SBIN0RRUKGB
|
279
|
02/06/2022
|
CMNE002,
|
10740
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790679
|
|
02/06/2022
|
RAJARAM SAHU
|
RAJARAM SAHU
|
2414008WL0067752
|
00415
|
SBIN0009651
|
279
|
02/06/2022
|
CMNE002,
|
10741
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790680
|
|
02/06/2022
|
MALI SAHU
|
MALI SAHU
|
2414008WL0067752
|
00415
|
SBIN0013622
|
93
|
02/06/2022
|
CMNE002,
|
10742
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790689
|
|
02/06/2022
|
GOBINDA MAHAKUR
|
GOBINDA MAHAKUR
|
2414008WL0067752
|
00415
|
SBIN0013622
|
279
|
02/06/2022
|
CMNE002,
|
10743
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790690
|
|
02/06/2022
|
SUNITA MAHAKUR
|
SUNITA MAHAKUR
|
2414008WL0067752
|
00415
|
SBIN0009651
|
279
|
02/06/2022
|
CMNE002,
|
10744
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790691
|
|
02/06/2022
|
UJAL PODH
|
UJAL PODH
|
2414008WL0067752
|
00474
|
SBIN0RRUKGB
|
279
|
02/06/2022
|
CMNE002,
|
10745
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790692
|
|
02/06/2022
|
SHRABAN POD
|
SHRABAN POD
|
2414008WL0067752
|
00045
|
BARB0PADMAP
|
279
|
02/06/2022
|
CMNE002,
|
10746
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790693
|
|
02/06/2022
|
DEBANTA PODH
|
DEBANTA PODH
|
2414008WL0067752
|
00474
|
SBIN0RRUKGB
|
279
|
02/06/2022
|
CMNE002,
|
10747
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790696
|
|
02/06/2022
|
SUBAL DUDUKA
|
SUBAL DUDUKA
|
2414008WL0067752
|
00415
|
SBIN0009651
|
279
|
02/06/2022
|
CMNE002,
|
10748
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790697
|
|
02/06/2022
|
JAMBO BARIHA
|
JAMBO BARIHA
|
2414008WL0067752
|
00415
|
SBIN0009651
|
279
|
02/06/2022
|
CMNE002,
|
10749
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790700
|
|
02/06/2022
|
JANAKI NAIK
|
JANAKI NAIK
|
2414008WL0067752
|
00415
|
SBIN0013622
|
279
|
02/06/2022
|
CMNE002,
|
10750
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790710
|
|
02/06/2022
|
NALA BARIHA
|
NALA BARIHA
|
2414008WL0067752
|
00415
|
SBIN0009651
|
279
|
02/06/2022
|
CMNE002,
|
10751
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790713
|
|
02/06/2022
|
BISAKHA BAG
|
BISAKHA BAG
|
2414008WL0067752
|
00415
|
SBIN0009651
|
1302
|
02/06/2022
|
CMNE002,
|
10752
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790714
|
|
02/06/2022
|
SUKRU BAG
|
SUKRU BAG
|
2414008WL0067752
|
00415
|
SBIN0009651
|
279
|
02/06/2022
|
CMNE002,
|
10753
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790715
|
|
02/06/2022
|
BISAKHA BAG
|
BISAKHA BAG
|
2414008WL0067752
|
00415
|
SBIN0009651
|
186
|
02/06/2022
|
CMNE002,
|
10754
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790716
|
|
02/06/2022
|
MAKHANU BARIHA
|
MAKHANU BARIHA
|
2414008WL0067752
|
00474
|
SBIN0RRUKGB
|
1302
|
02/06/2022
|
CMNE002,
|
10755
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790717
|
|
02/06/2022
|
KANAK BARIHA
|
KANAK BARIHA
|
2414008WL0067752
|
00474
|
SBIN0RRUKGB
|
279
|
02/06/2022
|
CMNE002,
|
10756
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790718
|
|
02/06/2022
|
DABAKANTA BAG
|
DABAKANTA BAG
|
2414008WL0067752
|
00415
|
SBIN0009651
|
1116
|
02/06/2022
|
CMNE002,
|
10757
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790719
|
|
02/06/2022
|
GHASI BARIHA
|
GHASI BARIHA
|
2414008WL0067752
|
00474
|
SBIN0RRUKGB
|
1302
|
02/06/2022
|
CMNE002,
|
10758
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790720
|
|
02/06/2022
|
DHANMATI BARIHA
|
DHANMATI BARIHA
|
2414008WL0067752
|
00415
|
SBIN0009651
|
186
|
02/06/2022
|
CMNE002,
|
10759
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790721
|
|
02/06/2022
|
DOLAGOVINDA SAHU
|
DOLAGOVINDA SAHU
|
2414008WL0067752
|
00415
|
SBIN0009651
|
1302
|
02/06/2022
|
CMNE002,
|
10760
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790722
|
|
02/06/2022
|
DOLAGOVINDA SAHU
|
DOLAGOVINDA SAHU
|
2414008WL0067752
|
00415
|
SBIN0009651
|
279
|
02/06/2022
|
CMNE002,
|
10761
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790723
|
|
02/06/2022
|
ABHIMANYU SAHU
|
ABHIMANYU SAHU
|
2414008WL0067752
|
00415
|
SBIN0009651
|
93
|
02/06/2022
|
CMNE002,
|
10762
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790724
|
|
02/06/2022
|
ABHIMANYU SAHU
|
ABHIMANYU SAHU
|
2414008WL0067752
|
00415
|
SBIN0009651
|
1302
|
02/06/2022
|
CMNE002,
|
10763
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790725
|
|
02/06/2022
|
AHALY SAHU
|
AHALY SAHU
|
2414008WL0067752
|
00415
|
SBIN0013622
|
1302
|
02/06/2022
|
CMNE002,
|
10764
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790726
|
|
02/06/2022
|
SOUKILAL RANA
|
SOUKILAL RANA
|
2414008WL0067752
|
00415
|
SBIN0009651
|
465
|
02/06/2022
|
CMNE002,
|
10765
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790727
|
|
02/06/2022
|
SISUPAL RANA
|
SISUPAL RANA
|
2414008WL0067752
|
00415
|
SBIN0013622
|
651
|
02/06/2022
|
CMNE002,
|
10766
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790728
|
|
02/06/2022
|
KISHORI BAG
|
KISHORI BAG
|
2414008WL0067752
|
00415
|
SBIN0009651
|
1302
|
02/06/2022
|
CMNE002,
|
10767
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790729
|
|
02/06/2022
|
DEBAKARAM BAG
|
DEBAKARAM BAG
|
2414008WL0067752
|
00415
|
SBIN0013622
|
465
|
02/06/2022
|
CMNE002,
|
10768
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790730
|
|
02/06/2022
|
VAGYA PADHAN
|
VAGYA PADHAN
|
2414008WL0067752
|
00045
|
BARB0PADMAP
|
279
|
02/06/2022
|
CMNE002,
|
10769
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790731
|
|
02/06/2022
|
LADU PADHAN
|
LADU PADHAN
|
2414008WL0067752
|
00474
|
SBIN0RRUKGB
|
279
|
02/06/2022
|
CMNE002,
|
10770
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790732
|
|
02/06/2022
|
UTTAM PADHAN
|
UTTAM PADHAN
|
2414008WL0067752
|
00045
|
BARB0PADMAP
|
279
|
02/06/2022
|
CMNE002,
|
10771
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790733
|
|
02/06/2022
|
BIJAYA PADHAN
|
BIJAYA PADHAN
|
2414008WL0067752
|
00415
|
SBIN0009651
|
279
|
02/06/2022
|
CMNE002,
|
10772
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790734
|
|
02/06/2022
|
AMAR PADHAN
|
AMAR PADHAN
|
2414008WL0067752
|
00415
|
SBIN0013622
|
279
|
02/06/2022
|
CMNE002,
|
10773
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790735
|
|
02/06/2022
|
SWRNA PADHAN
|
SWRNA PADHAN
|
2414008WL0067752
|
00415
|
SBIN0009651
|
1302
|
02/06/2022
|
CMNE002,
|
10774
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790736
|
|
02/06/2022
|
JEMADEI PADHAN
|
JEMADEI PADHAN
|
2414008WL0067752
|
00415
|
SBIN0009651
|
651
|
02/06/2022
|
CMNE002,
|
10775
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790737
|
|
02/06/2022
|
AMAR PADHAN
|
AMAR PADHAN
|
2414008WL0067752
|
00415
|
SBIN0013622
|
1302
|
02/06/2022
|
CMNE002,
|
10776
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790738
|
|
02/06/2022
|
GAURI SAHU
|
GAURI SAHU
|
2414008WL0067752
|
00415
|
SBIN0009651
|
1023
|
02/06/2022
|
CMNE002,
|
10777
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790739
|
|
02/06/2022
|
MADHU RANA
|
MADHU RANA
|
2414008WL0067752
|
00415
|
SBIN0013622
|
279
|
02/06/2022
|
CMNE002,
|
10778
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790740
|
|
02/06/2022
|
BINODINI RANA
|
BINODINI RANA
|
2414008WL0067752
|
00415
|
SBIN0009651
|
279
|
02/06/2022
|
CMNE002,
|
10779
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790741
|
|
02/06/2022
|
BHALA BAG
|
BHALA BAG
|
2414008WL0067752
|
00474
|
SBIN0RRUKGB
|
279
|
02/06/2022
|
CMNE002,
|
10780
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790742
|
|
02/06/2022
|
PITABAS BAG
|
PITABAS BAG
|
2414008WL0067752
|
00415
|
SBIN0009651
|
279
|
02/06/2022
|
CMNE002,
|
10781
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790743
|
|
02/06/2022
|
PITABAS BAG
|
PITABAS BAG
|
2414008WL0067752
|
00415
|
SBIN0009651
|
1302
|
02/06/2022
|
CMNE002,
|
10782
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790744
|
|
02/06/2022
|
NRUPARAJ RANA
|
NRUPARAJ RANA
|
2414008WL0067752
|
00474
|
SBIN0RRUKGB
|
279
|
02/06/2022
|
CMNE002,
|
10783
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790745
|
|
02/06/2022
|
NUADEI RANA
|
NUADEI RANA
|
2414008WL0067752
|
00415
|
SBIN0013622
|
279
|
02/06/2022
|
CMNE002,
|
10784
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790746
|
|
02/06/2022
|
CHAKRA PADHAN
|
CHAKRA PADHAN
|
2414008WL0067752
|
00474
|
SBIN0RRUKGB
|
279
|
02/06/2022
|
CMNE002,
|
10785
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790747
|
|
02/06/2022
|
KUNTI PADHAN
|
KUNTI PADHAN
|
2414008WL0067752
|
00045
|
BARB0PADMAP
|
279
|
02/06/2022
|
CMNE002,
|
10786
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790748
|
|
02/06/2022
|
CHAKRA PADHAN
|
CHAKRA PADHAN
|
2414008WL0067752
|
00474
|
SBIN0RRUKGB
|
1302
|
02/06/2022
|
CMNE002,
|
10787
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790749
|
|
02/06/2022
|
KUNTI PADHAN
|
KUNTI PADHAN
|
2414008WL0067752
|
00045
|
BARB0PADMAP
|
1302
|
02/06/2022
|
CMNE002,
|
10788
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790752
|
|
02/06/2022
|
BASANTA PADHAN
|
BASANTA PADHAN
|
2414008WL0067752
|
00415
|
SBIN0009651
|
279
|
02/06/2022
|
CMNE002,
|
10789
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790753
|
|
02/06/2022
|
NABINCHANDRA PADHAN
|
NABINCHANDRA PADHAN
|
2414008WL0067752
|
00474
|
SBIN0RRUKGB
|
1302
|
02/06/2022
|
CMNE002,
|
10790
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790754
|
|
02/06/2022
|
KOILI PADHAN
|
KOILI PADHAN
|
2414008WL0067752
|
00415
|
SBIN0009651
|
279
|
02/06/2022
|
CMNE002,
|
10791
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790755
|
|
02/06/2022
|
MALAYA PADHAN
|
MALAYA PADHAN
|
2414008WL0067752
|
00474
|
SBIN0RRUKGB
|
930
|
02/06/2022
|
CMNE002,
|
10792
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790756
|
|
02/06/2022
|
BASANTA PADHAN
|
BASANTA PADHAN
|
2414008WL0067752
|
00415
|
SBIN0009651
|
1302
|
02/06/2022
|
CMNE002,
|
10793
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790757
|
|
02/06/2022
|
GANESH PADHAN
|
GANESH PADHAN
|
2414008WL0067752
|
00415
|
SBIN0009651
|
651
|
02/06/2022
|
CMNE002,
|
10794
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790758
|
|
02/06/2022
|
BUI PADHAN
|
BUI PADHAN
|
2414008WL0067752
|
00415
|
SBIN0009651
|
465
|
02/06/2022
|
CMNE002,
|
10795
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790759
|
|
02/06/2022
|
SURENDRA PADHAN
|
SURENDRA PADHAN
|
2414008WL0067752
|
00415
|
SBIN0009651
|
279
|
02/06/2022
|
CMNE002,
|
10796
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790760
|
|
02/06/2022
|
JANAKI PADHAN
|
JANAKI PADHAN
|
2414008WL0067752
|
00415
|
SBIN0009651
|
279
|
02/06/2022
|
CMNE002,
|
10797
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790761
|
|
02/06/2022
|
ASHARAM RANA
|
ASHARAM RANA
|
2414008WL0067752
|
00415
|
SBIN0009651
|
279
|
02/06/2022
|
CMNE002,
|
10798
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790762
|
|
02/06/2022
|
ASHARAM RANA
|
ASHARAM RANA
|
2414008WL0067752
|
00415
|
SBIN0009651
|
1302
|
02/06/2022
|
CMNE002,
|
10799
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790763
|
|
02/06/2022
|
SUKADEB RANA
|
SUKADEB RANA
|
2414008WL0067752
|
00474
|
SBIN0RRUKGB
|
651
|
02/06/2022
|
CMNE002,
|
10800
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790764
|
|
02/06/2022
|
BIRENDRA PADHAN
|
BIRENDRA PADHAN
|
2414008WL0067752
|
00415
|
SBIN0009651
|
1209
|
02/06/2022
|
CMNE002,
|
10801
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790765
|
|
02/06/2022
|
BHARAT PADHAN
|
BHARAT PADHAN
|
2414008WL0067752
|
00474
|
SBIN0RRUKGB
|
1302
|
02/06/2022
|
CMNE002,
|
10802
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790766
|
|
02/06/2022
|
PREMALATA PADHAN
|
PREMALATA PADHAN
|
2414008WL0067752
|
00415
|
SBIN0009651
|
1302
|
02/06/2022
|
CMNE002,
|
10803
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790767
|
|
02/06/2022
|
BINOD PADHAN
|
BINOD PADHAN
|
2414008WL0067752
|
00474
|
SBIN0RRUKGB
|
279
|
02/06/2022
|
CMNE002,
|
10804
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790768
|
|
02/06/2022
|
BHARAT PADHAN
|
BHARAT PADHAN
|
2414008WL0067752
|
00474
|
SBIN0RRUKGB
|
279
|
02/06/2022
|
CMNE002,
|
10805
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790769
|
|
02/06/2022
|
PREMALATA PADHAN
|
PREMALATA PADHAN
|
2414008WL0067752
|
00415
|
SBIN0009651
|
279
|
02/06/2022
|
CMNE002,
|
10806
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790770
|
|
02/06/2022
|
ARUPA RANA
|
ARUPA RANA
|
2414008WL0067752
|
00415
|
SBIN0009651
|
279
|
02/06/2022
|
CMNE002,
|
10807
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790771
|
|
02/06/2022
|
KASTURI RANA
|
KASTURI RANA
|
2414008WL0067752
|
00415
|
SBIN0013622
|
279
|
02/06/2022
|
CMNE002,
|
10808
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790772
|
|
02/06/2022
|
UMAKANTA SAHU
|
UMAKANTA SAHU
|
2414008WL0067752
|
00415
|
SBIN0009651
|
279
|
02/06/2022
|
CMNE002,
|
10809
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790773
|
|
02/06/2022
|
RAMESH SAHU
|
RAMESH SAHU
|
2414008WL0067752
|
00474
|
SBIN0RRUKGB
|
1302
|
02/06/2022
|
CMNE002,
|
10810
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790774
|
|
02/06/2022
|
CHUDAMANI SAHU
|
CHUDAMANI SAHU
|
2414008WL0067752
|
00474
|
SBIN0RRUKGB
|
1302
|
02/06/2022
|
CMNE002,
|
10811
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790775
|
|
02/06/2022
|
UMAKANTA SAHU
|
UMAKANTA SAHU
|
2414008WL0067752
|
00415
|
SBIN0009651
|
1302
|
02/06/2022
|
CMNE002,
|
10812
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790776
|
|
02/06/2022
|
HARIBOLO PADHAN
|
HARIBOLO PADHAN
|
2414008WL0067752
|
00474
|
SBIN0RRUKGB
|
279
|
02/06/2022
|
CMNE002,
|
10813
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790777
|
|
02/06/2022
|
SURESH PADHAN
|
SURESH PADHAN
|
2414008WL0067752
|
00474
|
SBIN0RRUKGB
|
1302
|
02/06/2022
|
CMNE002,
|
10814
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790778
|
|
02/06/2022
|
SUDARSAN PADHAN
|
SUDARSAN PADHAN
|
2414008WL0067752
|
00415
|
SBIN0009651
|
1302
|
02/06/2022
|
CMNE002,
|
10815
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790779
|
|
02/06/2022
|
SUMAN PADHAN
|
SUMAN PADHAN
|
2414008WL0067752
|
00045
|
BARB0PADMAP
|
186
|
02/06/2022
|
CMNE002,
|
10816
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790780
|
|
02/06/2022
|
UMESCHANDRA BARIHA
|
UMESCHANDRA BARIHA
|
2414008WL0067752
|
00415
|
SBIN0009651
|
1302
|
02/06/2022
|
CMNE002,
|
10817
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790781
|
|
02/06/2022
|
SANJUKTA BARIHA
|
SANJUKTA BARIHA
|
2414008WL0067752
|
00415
|
SBIN0009651
|
1302
|
02/06/2022
|
CMNE002,
|
10818
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790782
|
|
02/06/2022
|
UMESCHANDRA BARIHA
|
UMESCHANDRA BARIHA
|
2414008WL0067752
|
00415
|
SBIN0009651
|
279
|
02/06/2022
|
CMNE002,
|
10819
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790783
|
|
02/06/2022
|
SANJUKTA BARIHA
|
SANJUKTA BARIHA
|
2414008WL0067752
|
00415
|
SBIN0009651
|
279
|
02/06/2022
|
CMNE002,
|
10820
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790785
|
|
02/06/2022
|
AMARESH SAHU
|
AMARESH SAHU
|
2414008WL0067752
|
00045
|
BARB0PADMAP
|
1302
|
02/06/2022
|
CMNE002,
|
10821
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790786
|
|
02/06/2022
|
KALPANA SAHU
|
KALPANA SAHU
|
2414008WL0067752
|
00415
|
SBIN0013622
|
558
|
02/06/2022
|
CMNE002,
|
10822
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790787
|
|
02/06/2022
|
DHANMATI BARIHA
|
DHANMATI BARIHA
|
2414008WL0067752
|
00415
|
SBIN0009651
|
279
|
02/06/2022
|
CMNE002,
|
10823
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790788
|
|
02/06/2022
|
KRUSHNA BARIHA
|
KRUSHNA BARIHA
|
2414008WL0067752
|
00415
|
SBIN0009651
|
1302
|
02/06/2022
|
CMNE002,
|
10824
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790789
|
|
02/06/2022
|
DINABANDHU SAHU
|
DINABANDHU SAHU
|
2414008WL0067752
|
00415
|
SBIN0013622
|
1302
|
02/06/2022
|
CMNE002,
|
10825
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790790
|
|
02/06/2022
|
DINABANDHU SAHU
|
DINABANDHU SAHU
|
2414008WL0067752
|
00415
|
SBIN0013622
|
279
|
02/06/2022
|
CMNE002,
|
10826
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790791
|
|
02/06/2022
|
BALLABHI SAHU
|
BALLABHI SAHU
|
2414008WL0067752
|
00045
|
BARB0PADMAP
|
93
|
02/06/2022
|
CMNE002,
|
10827
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790792
|
|
02/06/2022
|
BINATA SAHU
|
BINATA SAHU
|
2414008WL0067752
|
00415
|
SBIN0009651
|
372
|
02/06/2022
|
CMNE002,
|
10828
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790793
|
|
02/06/2022
|
PINKI SAHU
|
PINKI SAHU
|
2414008WL0067752
|
00415
|
SBIN0009651
|
558
|
02/06/2022
|
CMNE002,
|
10829
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790794
|
|
02/06/2022
|
REENA SAHU
|
REENA SAHU
|
2414008WL0067752
|
00415
|
SBIN0009651
|
279
|
02/06/2022
|
CMNE002,
|
10830
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790795
|
|
02/06/2022
|
KANDARPA BARIHA
|
KANDARPA BARIHA
|
2414008WL0067752
|
00474
|
SBIN0RRUKGB
|
744
|
02/06/2022
|
CMNE002,
|
10831
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790796
|
|
02/06/2022
|
GOBARDHAN SAHU
|
GOBARDHAN SAHU
|
2414008WL0067752
|
00415
|
SBIN0009651
|
372
|
02/06/2022
|
CMNE002,
|
10832
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790797
|
|
02/06/2022
|
BELAMATI SAHU
|
BELAMATI SAHU
|
2414008WL0067752
|
00415
|
SBIN0009651
|
372
|
02/06/2022
|
CMNE002,
|
10833
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790798
|
|
02/06/2022
|
BENUDHARA BAG
|
BENUDHARA BAG
|
2414008WL0067752
|
00415
|
SBIN0009651
|
651
|
02/06/2022
|
CMNE002,
|
10834
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790799
|
|
02/06/2022
|
BHUBANESWARA BAG
|
BHUBANESWARA BAG
|
2414008WL0067752
|
00415
|
SBIN0009651
|
651
|
02/06/2022
|
CMNE002,
|
10835
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790800
|
|
02/06/2022
|
SANJAY KUMAR SAHU
|
SANJAY KUMAR SAHU
|
2414008WL0067752
|
00415
|
SBIN0009651
|
372
|
02/06/2022
|
CMNE002,
|
10836
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790801
|
|
02/06/2022
|
KARUNAKAR SAHU
|
KARUNAKAR SAHU
|
2414008WL0067752
|
00415
|
SBIN0009651
|
372
|
02/06/2022
|
CMNE002,
|
10837
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790802
|
|
02/06/2022
|
GUPTESWAR SAHU
|
GUPTESWAR SAHU
|
2414008WL0067752
|
00415
|
SBIN0009651
|
372
|
02/06/2022
|
CMNE002,
|
10838
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790803
|
|
02/06/2022
|
RABINDRA SAHU
|
RABINDRA SAHU
|
2414008WL0067752
|
00415
|
SBIN0009651
|
372
|
02/06/2022
|
CMNE002,
|
10839
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790804
|
|
02/06/2022
|
LALITA SAHU
|
LALITA SAHU
|
2414008WL0067752
|
00415
|
SBIN0009651
|
372
|
02/06/2022
|
CMNE002,
|
10840
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790805
|
|
02/06/2022
|
MANOJ KUMAR SAHU
|
MANOJ KUMAR SAHU
|
2414008WL0067752
|
00415
|
SBIN0009651
|
372
|
02/06/2022
|
CMNE002,
|
10841
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790806
|
|
02/06/2022
|
SEBATI BAG
|
SEBATI BAG
|
2414008WL0067752
|
00415
|
SBIN0009651
|
651
|
02/06/2022
|
CMNE002,
|
10842
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790807
|
|
02/06/2022
|
JUBARAJA BAG
|
JUBARAJA BAG
|
2414008WL0067752
|
00415
|
SBIN0009651
|
651
|
02/06/2022
|
CMNE002,
|
10843
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790808
|
|
02/06/2022
|
DULABHI SAHU
|
DULABHI SAHU
|
2414008WL0067752
|
00415
|
SBIN0013622
|
651
|
02/06/2022
|
CMNE002,
|
10844
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790809
|
|
02/06/2022
|
JALANDHARA SAHU
|
JALANDHARA SAHU
|
2414008WL0067752
|
00415
|
SBIN0009651
|
372
|
02/06/2022
|
CMNE002,
|
10845
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790810
|
|
02/06/2022
|
KASTURI SAHU
|
KASTURI SAHU
|
2414008WL0067752
|
00415
|
SBIN0009651
|
372
|
02/06/2022
|
CMNE002,
|
10846
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790811
|
|
02/06/2022
|
NURA SAHU
|
NURA SAHU
|
2414008WL0067752
|
00415
|
SBIN0009651
|
651
|
02/06/2022
|
CMNE002,
|
10847
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790812
|
|
02/06/2022
|
SEBATI SAHU
|
SEBATI SAHU
|
2414008WL0067752
|
00415
|
SBIN0009651
|
372
|
02/06/2022
|
CMNE002,
|
10848
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790813
|
|
02/06/2022
|
DIBYAKISHOR SAHU
|
DIBYAKISHOR SAHU
|
2414008WL0067752
|
00415
|
SBIN0009651
|
372
|
02/06/2022
|
CMNE002,
|
10849
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790814
|
|
02/06/2022
|
SOBHAGINI SAHU
|
SOBHAGINI SAHU
|
2414008WL0067752
|
00415
|
SBIN0009651
|
372
|
02/06/2022
|
CMNE002,
|
10850
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790815
|
|
02/06/2022
|
RAJAT KUMAR SAHU
|
RAJAT KUMAR SAHU
|
2414008WL0067752
|
00415
|
SBIN0009651
|
372
|
02/06/2022
|
CMNE002,
|
10851
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790816
|
|
02/06/2022
|
RUSHABHA SAHU
|
RUSHABHA SAHU
|
2414008WL0067752
|
00415
|
SBIN0013622
|
372
|
02/06/2022
|
CMNE002,
|
10852
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790817
|
|
02/06/2022
|
SABITRI SAHU
|
SABITRI SAHU
|
2414008WL0067752
|
00415
|
SBIN0013622
|
372
|
02/06/2022
|
CMNE002,
|
10853
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790818
|
|
02/06/2022
|
AGASTI SAHU
|
AGASTI SAHU
|
2414008WL0067752
|
00415
|
SBIN0013622
|
372
|
02/06/2022
|
CMNE002,
|
10854
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790819
|
|
02/06/2022
|
JOSHOBANTI SAHU
|
JOSHOBANTI SAHU
|
2414008WL0067752
|
00415
|
SBIN0013622
|
372
|
02/06/2022
|
CMNE002,
|
10855
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790820
|
|
02/06/2022
|
GOPI SAHU
|
GOPI SAHU
|
2414008WL0067752
|
00415
|
SBIN0013622
|
651
|
02/06/2022
|
CMNE002,
|
10856
|
OR2414010001_090123APB_FTO_998760
|
2414010000NRG23090120230868211
|
9122542955
|
09/01/2023
|
SUBHABATI DHARUA
|
SUBHABATI DHARUA
|
2414010WL0038734
|
00415
|
SBIN0009649
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10857
|
OR2414010021_090522APB_FTO_101694
|
2414010000NRG23090520220044018
|
1271459369
|
09/05/2022
|
DEBARAJ PODHA
|
DEBARAJ PODHA
|
2414010WL0003360
|
00415
|
SBIN0009649
|
2220
|
16/05/2022
|
invalid Bank Identifier
|
10858
|
OR2414010022_090622FTO_211816
|
2414010000NRG23090620220155235
|
2291313044
|
09/06/2022
|
CHANDRAKALA NAIK
|
CHANDRAKALA NAIK
|
2414010WL0009145
|
00415
|
SBIN0003840
|
1554
|
15/06/2022
|
No Such Account
|
10859
|
OR2414010009_110123APB_FTO_1008071
|
2414010000NRG23100120230876954
|
9119584781
|
11/01/2023
|
LALITA PUJHARI
|
LALITA PUJHARI
|
2414010WL0039000
|
00415
|
SBIN0009648
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10860
|
OR2414010003_131022APB_FTO_654413
|
2414010000NRG23121020220471968
|
5844959064
|
13/10/2022
|
CHINTAMANI SETHA
|
CHINTAMANI SETHA
|
2414010WL0025488
|
00415
|
SBIN0003840
|
888
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10861
|
OR2414010018_140622FTO_231619
|
2414010000NRG23130620220169883
|
2363565602
|
14/06/2022
|
PRAMILA KAUNR
|
PRAMILA KAUNR
|
2414010WL0009879
|
00474
|
SBIN0RRUKGB
|
1554
|
18/06/2022
|
No Such Account
|
10862
|
OR2414010018_140622FTO_231619
|
2414010000NRG23130620220169895
|
2363565594
|
14/06/2022
|
AMBEEKA PATEL
|
AMBEEKA PATEL
|
2414010WL0009879
|
00474
|
SBIN0RRUKGB
|
1554
|
18/06/2022
|
No Such Account
|
10863
|
OR2414010009_151222APB_FTO_902259
|
2414010000NRG23131220220713645
|
7341243140
|
15/12/2022
|
LALITA PUJHARI
|
LALITA PUJHARI
|
2414010WL0034303
|
00415
|
SBIN0009648
|
2
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10864
|
OR2414010011_140522APB_FTO_121747
|
2414010000NRG23140520220057013
|
1594144480
|
14/05/2022
|
BHAGATARAM BAG
|
BHAGATARAM BAG
|
2414010WL0004288
|
00415
|
SBIN0003840
|
1110
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10865
|
OR2414010018_170323APB_FTO_1157918
|
2414010000NRG23150320231179105
|
9932995146
|
17/03/2023
|
SACHIDA PANDEY
|
SACHIDA PANDEY
|
2414010WL048232
|
00474
|
SBIN0RRUKGB
|
6
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10866
|
OR2414010018_170323APB_FTO_1157918
|
2414010000NRG23150320231179733
|
9932995127
|
17/03/2023
|
HIRA MALIK
|
HIRA MALIK
|
2414010WL048243
|
00415
|
SBIN0003840
|
7
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10867
|
OR2414010014_160922FTO_564989
|
2414010000NRG23150920220385870
|
4878075850
|
16/09/2022
|
BALLABHA SUNA
|
BALLABHA SUNA
|
2414010WL0021804
|
00415
|
SBIN0003840
|
888
|
21/09/2022
|
No Such Account
|
10868
|
OR2414010006_170323APB_FTO_1160281
|
2414010000NRG23160320231188474
|
9932984843
|
17/03/2023
|
JASHOBANTI BAG
|
JASHOBANTI BAG
|
2414010WL048459
|
00045
|
BARB0PADMAP
|
1087
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10869
|
OR2414010019_181022FTO_670249
|
2414010000NRG23161020220488568
|
5938718593
|
18/10/2022
|
Fhagani Hial
|
Fhagani Hial
|
2414010WL0025878
|
00415
|
SBIN0003840
|
1332
|
27/10/2022
|
No Such Account
|
10870
|
OR2414010019_181022FTO_670249
|
2414010000NRG23181020220494152
|
5938718497
|
18/10/2022
|
Bishakha Meher
|
Bishakha Meher
|
2414010WL0026145
|
00415
|
SBIN0003840
|
1332
|
27/10/2022
|
No Such Account
|
10871
|
OR2414010010_200422FTO_38090
|
2414010000NRG23190420220009640
|
0919650032
|
20/04/2022
|
TRIBHANU CHHAKO
|
TRIBHANU CHHAKO
|
2414010WL0000771
|
00415
|
SBIN0009648
|
1554
|
07/05/2022
|
No Such Account
|
10872
|
OR2414010015_240323APB_FTO_1177946
|
2414010000NRG23200320231205176
|
0499100773
|
24/03/2023
|
TILOTAMA BARIHA
|
TILOTAMA BARIHA
|
2414010WL048938
|
00415
|
SBIN0009649
|
1521
|
03/04/2023
|
A/c Blocked or Frozen
|
10873
|
OR2414010007_220722APB_FTO_386965
|
2414010000NRG23200720220293143
|
4228246515
|
22/07/2022
|
JUBARAJ BANCHHOR
|
JUBARAJ BANCHHOR
|
2414010WL0016412
|
00415
|
SBIN0009648
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10874
|
OR2414010001_230922APB_FTO_589875
|
2414010000NRG23200920220394463
|
5010614902
|
23/09/2022
|
BIJAMATI MAHANAND
|
BIJAMATI MAHANAND
|
2414010WL0022367
|
00045
|
BARB0PADMAP
|
1110
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10875
|
OR2414010017_230323APB_FTO_1175874
|
2414010000NRG23220320231213681
|
0152411938
|
23/03/2023
|
JOGESH CH NAYAK
|
JOGESH CH NAYAK
|
2414010WL049171
|
00415
|
SBIN0009648
|
1521
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10876
|
OR2414010012_261222APB_FTO_947252
|
2414010000NRG23221220220753662
|
9087037118
|
26/12/2022
|
GOURAHARI MALLIK
|
GOURAHARI MALLIK
|
2414010WL0035828
|
00474
|
SBIN0RRUKGB
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10877
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790821
|
|
02/06/2022
|
BASANTI SAHU
|
BASANTI SAHU
|
2414008WL0067752
|
00415
|
SBIN0013622
|
651
|
02/06/2022
|
CMNE002,
|
10878
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790822
|
|
02/06/2022
|
MAJHI MALIK
|
MAJHI MALIK
|
2414008WL0067752
|
00415
|
SBIN0013622
|
372
|
02/06/2022
|
CMNE002,
|
10879
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790823
|
|
02/06/2022
|
MATI MALLIK
|
MATI MALLIK
|
2414008WL0067752
|
00415
|
SBIN0013622
|
372
|
02/06/2022
|
CMNE002,
|
10880
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790824
|
|
02/06/2022
|
Umakanta Mishra
|
Umakanta Mishra
|
2414008WL0067752
|
00474
|
SBIN0RRUKGB
|
837
|
02/06/2022
|
CMNE002,
|
10881
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790825
|
|
02/06/2022
|
KAUSHALYA MISHRA
|
KAUSHALYA MISHRA
|
2414008WL0067752
|
00415
|
SBIN0013622
|
837
|
02/06/2022
|
CMNE002,
|
10882
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790826
|
|
02/06/2022
|
RANJAN MISHRA
|
RANJAN MISHRA
|
2414008WL0067752
|
00415
|
SBIN0013622
|
837
|
02/06/2022
|
CMNE002,
|
10883
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790827
|
|
02/06/2022
|
SASHIKALA MISHRA
|
SASHIKALA MISHRA
|
2414008WL0067752
|
00474
|
SBIN0RRUKGB
|
837
|
02/06/2022
|
CMNE002,
|
10884
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790828
|
|
02/06/2022
|
RAJINDRA SAHU
|
RAJINDRA SAHU
|
2414008WL0067752
|
00415
|
SBIN0013622
|
837
|
02/06/2022
|
CMNE002,
|
10885
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790829
|
|
02/06/2022
|
GOURA SAHU
|
GOURA SAHU
|
2414008WL0067752
|
00415
|
SBIN0013622
|
837
|
02/06/2022
|
CMNE002,
|
10886
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790830
|
|
02/06/2022
|
SANJUKTA SAHU
|
SANJUKTA SAHU
|
2414008WL0067752
|
00415
|
SBIN0013622
|
837
|
02/06/2022
|
CMNE002,
|
10887
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790831
|
|
02/06/2022
|
BIHARI SAHU
|
BIHARI SAHU
|
2414008WL0067752
|
00415
|
SBIN0013622
|
372
|
02/06/2022
|
CMNE002,
|
10888
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790832
|
|
02/06/2022
|
BETIKHAI SAHU
|
BETIKHAI SAHU
|
2414008WL0067752
|
00415
|
SBIN0013622
|
372
|
02/06/2022
|
CMNE002,
|
10889
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790833
|
|
02/06/2022
|
GAJRA SAHU
|
GAJRA SAHU
|
2414008WL0067752
|
00045
|
BARB0PADMAP
|
651
|
02/06/2022
|
CMNE002,
|
10890
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790834
|
|
02/06/2022
|
KUMBHARI SAHU
|
KUMBHARI SAHU
|
2414008WL0067752
|
00415
|
SBIN0013622
|
651
|
02/06/2022
|
CMNE002,
|
10891
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790835
|
|
02/06/2022
|
BIPIN SAHU
|
BIPIN SAHU
|
2414008WL0067752
|
00415
|
SBIN0009651
|
372
|
02/06/2022
|
CMNE002,
|
10892
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790836
|
|
02/06/2022
|
AHALYA SAHU
|
AHALYA SAHU
|
2414008WL0067752
|
00415
|
SBIN0013622
|
372
|
02/06/2022
|
CMNE002,
|
10893
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790837
|
|
02/06/2022
|
PADMALOCHAN SAHU
|
PADMALOCHAN SAHU
|
2414008WL0067752
|
00415
|
SBIN0013622
|
372
|
02/06/2022
|
CMNE002,
|
10894
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790838
|
|
02/06/2022
|
HIRABATI SAHU
|
HIRABATI SAHU
|
2414008WL0067752
|
00415
|
SBIN0009651
|
372
|
02/06/2022
|
CMNE002,
|
10895
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790839
|
|
02/06/2022
|
PRABHATU SAHU
|
PRABHATU SAHU
|
2414008WL0067752
|
00415
|
SBIN0013622
|
837
|
02/06/2022
|
CMNE002,
|
10896
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790840
|
|
02/06/2022
|
PHATU SAHU
|
PHATU SAHU
|
2414008WL0067752
|
00415
|
SBIN0013622
|
837
|
02/06/2022
|
CMNE002,
|
10897
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790841
|
|
02/06/2022
|
UDE SAHU
|
UDE SAHU
|
2414008WL0067752
|
00415
|
SBIN0013622
|
837
|
02/06/2022
|
CMNE002,
|
10898
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790842
|
|
02/06/2022
|
BUI SAHU
|
BUI SAHU
|
2414008WL0067752
|
00415
|
SBIN0013622
|
837
|
02/06/2022
|
CMNE002,
|
10899
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790843
|
|
02/06/2022
|
SIMANCHALA MALLIK
|
SIMANCHALA MALLIK
|
2414008WL0067752
|
00415
|
SBIN0013622
|
372
|
02/06/2022
|
CMNE002,
|
10900
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790844
|
|
02/06/2022
|
SUBIDHA MALLIK
|
SUBIDHA MALLIK
|
2414008WL0067752
|
00415
|
SBIN0009651
|
372
|
02/06/2022
|
CMNE002,
|
10901
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790845
|
|
02/06/2022
|
ALLADINI SAHU
|
ALLADINI SAHU
|
2414008WL0067752
|
00415
|
SBIN0013622
|
372
|
02/06/2022
|
CMNE002,
|
10902
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790846
|
|
02/06/2022
|
JAGDISH SAHU
|
JAGDISH SAHU
|
2414008WL0067752
|
00415
|
SBIN0013622
|
372
|
02/06/2022
|
CMNE002,
|
10903
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790847
|
|
02/06/2022
|
BABITA SAHU
|
BABITA SAHU
|
2414008WL0067752
|
00045
|
BARB0PADMAP
|
372
|
02/06/2022
|
CMNE002,
|
10904
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790848
|
|
02/06/2022
|
SAKHI SAHU
|
SAKHI SAHU
|
2414008WL0067752
|
00415
|
SBIN0013622
|
837
|
02/06/2022
|
CMNE002,
|
10905
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790849
|
|
02/06/2022
|
SATURGHNA SAHU
|
SATURGHNA SAHU
|
2414008WL0067752
|
00415
|
SBIN0013622
|
651
|
02/06/2022
|
CMNE002,
|
10906
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790850
|
|
02/06/2022
|
UTTARA SAHU
|
UTTARA SAHU
|
2414008WL0067752
|
00415
|
SBIN0013622
|
651
|
02/06/2022
|
CMNE002,
|
10907
|
OR2414010012_240522APB_FTO_143839
|
2414010000NRG23240520220087308
|
1670500866
|
24/05/2022
|
GOURAHARI MALLIK
|
GOURAHARI MALLIK
|
2414010WL0005932
|
00474
|
SBIN0RRUKGB
|
1554
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10908
|
OR2414010021_280123APB_FTO_1063284
|
2414010000NRG23260120230986272
|
9124128626
|
28/01/2023
|
JAGANATH BHOI
|
JAGANATH BHOI
|
2414010WL0041671
|
00415
|
SBIN0009649
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10909
|
OR2414010021_280123APB_FTO_1063284
|
2414010000NRG23260120230986289
|
9124128623
|
28/01/2023
|
MAKUNDA GADATIA
|
MAKUNDA GADATIA
|
2414010WL0041671
|
00415
|
SBIN0009649
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10910
|
OR2414010013_270622APB_FTO_279099
|
2414010000NRG23260620220225453
|
2895893557
|
27/06/2022
|
BIMALA BARIHA
|
BIMALA BARIHA
|
2414010WL0012753
|
00415
|
SBIN0003840
|
1554
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10911
|
OR2414010008_261022FTO_699562
|
2414010000NRG23261020220529945
|
6384172745
|
26/10/2022
|
ABHINASH SUNA
|
ABHINASH SUNA
|
2414010WL0027128
|
00415
|
SBIN0003840
|
1332
|
11/11/2022
|
Account closed
|
10912
|
OR2414010007_301222APB_FTO_967365
|
2414010000NRG23261220220776378
|
9089467352
|
30/12/2022
|
MOHAN NAG
|
MOHAN NAG
|
2414010WL0036386
|
00415
|
SBIN0009648
|
6
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10913
|
OR2414010007_270223APB_FTO_1120986
|
2414010000NRG23270220231109656
|
9301277490
|
27/02/2023
|
SRIKARA BARIHA
|
SRIKARA BARIHA
|
2414010WL045808
|
00415
|
SBIN0009648
|
1554
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10914
|
OR2414010016_021022APB_FTO_621838
|
2414010000NRG23270920220415536
|
5339363134
|
02/10/2022
|
SOUKILAL BARIHA
|
SOUKILAL BARIHA
|
2414010WL0023299
|
00415
|
SBIN0003840
|
1110
|
08/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10915
|
OR2414010011_280622FTO_283014
|
2414010000NRG23280620220233080
|
2901742428
|
28/06/2022
|
KAMARI AMARI
|
KAMARI AMARI
|
2414010WL0013341
|
00415
|
SBIN0003840
|
9
|
08/07/2022
|
No Such Account
|
10916
|
OR2414010011_280622FTO_283014
|
2414010000NRG23280620220233085
|
2901742458
|
28/06/2022
|
ARJUN AMARI
|
ARJUN AMARI
|
2414010WL0013341
|
00415
|
SBIN0003840
|
9
|
08/07/2022
|
Account closed
|
10917
|
OR2414010011_291022FTO_712593
|
2414010000NRG23281020220544563
|
6384087050
|
29/10/2022
|
KALABATI THAPA
|
KALABATI THAPA
|
2414010WL0027627
|
00415
|
SBIN0003840
|
1554
|
11/11/2022
|
No Such Account
|
10918
|
OR2414010011_291022FTO_712593
|
2414010000NRG23281020220544565
|
6384087054
|
29/10/2022
|
DAYARAM PANKI
|
DAYARAM PANKI
|
2414010WL0027627
|
00415
|
SBIN0009648
|
444
|
11/11/2022
|
No Such Account
|
10919
|
OR2414010012_301222APB_FTO_968085
|
2414010000NRG23291220220801133
|
9089467539
|
30/12/2022
|
Mr.GOURAHARI MALIK
|
Mr.GOURAHARI MALIK
|
2414010WL0037128
|
00474
|
SBIN0RRUKGB
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10920
|
OR2414010014_310123APB_FTO_1073089
|
2414010000NRG23300120231011883
|
8295003989
|
31/01/2023
|
LUKU BUDEK
|
LUKU BUDEK
|
2414010WL0042347
|
00474
|
SBIN0RRUKGB
|
666
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10921
|
OR2414010010_300422FTO_75092
|
2414010000NRG23300420220027300
|
1089520177
|
30/04/2022
|
TRIBHANU CHHAKO
|
TRIBHANU CHHAKO
|
2414010WL0002179
|
00415
|
SBIN0009648
|
1332
|
13/05/2022
|
No Such Account
|
10922
|
OR2414010011_310123APB_FTO_1072927
|
2414010000NRG23310120231015904
|
9124313992
|
31/01/2023
|
DHANAMATI BHOI
|
DHANAMATI BHOI
|
2414010WL0042476
|
00474
|
SBIN0RRUKGB
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10923
|
OR2414010008_020123FTO_977583
|
2414010000NRG23Z020120230822085
|
7596397601
|
02/01/2023
|
ANJANA KALARI
|
ANJANA KALARI
|
2414010WL0037606
|
00415
|
SBIN0003840
|
520
|
03/01/2023
|
No Such Account
|
10924
|
OR2414010008_020123FTO_977583
|
2414010000NRG23Z020120230822103
|
7596397597
|
02/01/2023
|
BINOD KALARI
|
BINOD KALARI
|
2414010WL0037606
|
00415
|
SBIN0003840
|
520
|
03/01/2023
|
No Such Account
|
10925
|
OR2414008011_240522FTO_143314
|
2414008011NRG22Z100420220790599
|
|
24/05/2022
|
GANJHIA BARIK
|
GANJHIA BARIK
|
2414008WL0067752
|
00415
|
SBIN0013622
|
1302
|
02/06/2022
|
CMNE002,
|
10926
|
OR2414008011_240522FTO_143314
|
2414008011NRG22Z100420220790600
|
|
24/05/2022
|
SURATHA PADHAN
|
SURATHA PADHAN
|
2414008WL0067752
|
00415
|
SBIN0009651
|
1302
|
02/06/2022
|
CMNE002,
|
10927
|
OR2414008011_240522FTO_143314
|
2414008011NRG22Z100420220790601
|
|
24/05/2022
|
KSHITISUTA PADHAN
|
KSHITISUTA PADHAN
|
2414008WL0067752
|
00474
|
SBIN0RRUKGB
|
279
|
02/06/2022
|
CMNE002,
|
10928
|
OR2414008011_240522FTO_143314
|
2414008011NRG22Z100420220790602
|
|
24/05/2022
|
PUSPAKANT PADHAN
|
PUSPAKANT PADHAN
|
2414008WL0067752
|
00474
|
SBIN0RRUKGB
|
1209
|
02/06/2022
|
CMNE002,
|
10929
|
OR2414008011_240522FTO_143314
|
2414008011NRG22Z100420220790603
|
|
24/05/2022
|
ALEKHA RANA
|
ALEKHA RANA
|
2414008WL0067752
|
00474
|
SBIN0RRUKGB
|
1302
|
02/06/2022
|
CMNE002,
|
10930
|
OR2414008011_240522FTO_143314
|
2414008011NRG22Z100420220790605
|
|
24/05/2022
|
ACHUT RANA
|
ACHUT RANA
|
2414008WL0067752
|
00474
|
SBIN0RRUKGB
|
558
|
02/06/2022
|
CMNE002,
|
10931
|
OR2414008011_240522FTO_143314
|
2414008011NRG22Z100420220790608
|
|
24/05/2022
|
GUNAMANI SAHU
|
GUNAMANI SAHU
|
2414008WL0067752
|
00415
|
SBIN0009651
|
1302
|
02/06/2022
|
CMNE002,
|
10932
|
OR2414008011_240522FTO_143314
|
2414008011NRG22Z100420220790609
|
|
24/05/2022
|
CHINTAMANI PADHAN
|
CHINTAMANI PADHAN
|
2414008WL0067752
|
00415
|
SBIN0013622
|
1302
|
02/06/2022
|
CMNE002,
|
10933
|
OR2414008011_240522FTO_143314
|
2414008011NRG22Z100420220790610
|
|
24/05/2022
|
RITA SAHU
|
RITA SAHU
|
2414008WL0067752
|
00415
|
SBIN0009651
|
1302
|
02/06/2022
|
CMNE002,
|
10934
|
OR2414008011_240522FTO_143314
|
2414008011NRG22Z100420220790611
|
|
24/05/2022
|
SOUDAMINI SAHU
|
SOUDAMINI SAHU
|
2414008WL0067752
|
00415
|
SBIN0009651
|
930
|
02/06/2022
|
CMNE002,
|
10935
|
OR2414008011_240522FTO_143314
|
2414008011NRG22Z100420220790612
|
|
24/05/2022
|
NARENDRA PADHAN
|
NARENDRA PADHAN
|
2414008WL0067752
|
00474
|
SBIN0RRUKGB
|
1209
|
02/06/2022
|
CMNE002,
|
10936
|
OR2414008011_240522FTO_143314
|
2414008011NRG22Z100420220790613
|
|
24/05/2022
|
GAUTAM PADHAN
|
GAUTAM PADHAN
|
2414008WL0067752
|
00474
|
SBIN0RRUKGB
|
1302
|
02/06/2022
|
CMNE002,
|
10937
|
OR2414008011_240522FTO_143314
|
2414008011NRG22Z100420220790614
|
|
24/05/2022
|
BALARAM ROUT
|
BALARAM ROUT
|
2414008WL0067752
|
00415
|
SBIN0013622
|
1302
|
02/06/2022
|
CMNE002,
|
10938
|
OR2414008011_240522FTO_143314
|
2414008011NRG22Z100420220790618
|
|
24/05/2022
|
SUKADEV BAG
|
SUKADEV BAG
|
2414008WL0067752
|
00415
|
SBIN0009651
|
465
|
02/06/2022
|
CMNE002,
|
10939
|
OR2414008011_240522FTO_143314
|
2414008011NRG22Z100420220790619
|
|
24/05/2022
|
MANBODH PADHAN
|
MANBODH PADHAN
|
2414008WL0067752
|
00474
|
SBIN0RRUKGB
|
1023
|
02/06/2022
|
CMNE002,
|
10940
|
OR2414008011_240522FTO_143314
|
2414008011NRG22Z100420220790620
|
|
24/05/2022
|
DILLIP PADHAN
|
DILLIP PADHAN
|
2414008WL0067752
|
00474
|
SBIN0RRUKGB
|
1023
|
02/06/2022
|
CMNE002,
|
10941
|
OR2414008011_240522FTO_143314
|
2414008011NRG22Z100420220790624
|
|
24/05/2022
|
NEHERU SAHU
|
NEHERU SAHU
|
2414008WL0067752
|
00415
|
SBIN0009651
|
1302
|
02/06/2022
|
CMNE002,
|
10942
|
OR2414008011_240522FTO_143314
|
2414008011NRG22Z100420220790625
|
|
24/05/2022
|
ANADI RANA
|
ANADI RANA
|
2414008WL0067752
|
00474
|
SBIN0RRUKGB
|
1302
|
02/06/2022
|
CMNE002,
|
10943
|
OR2414008011_240522FTO_143314
|
2414008011NRG22Z100420220790626
|
|
24/05/2022
|
PADMABATI RANA
|
PADMABATI RANA
|
2414008WL0067752
|
00415
|
SBIN0009651
|
1302
|
02/06/2022
|
CMNE002,
|
10944
|
OR2414008011_240522FTO_143314
|
2414008011NRG22Z100420220790629
|
|
24/05/2022
|
BIMAL PADHAN
|
BIMAL PADHAN
|
2414008WL0067752
|
00415
|
SBIN0009651
|
1302
|
02/06/2022
|
CMNE002,
|
10945
|
OR2414008011_240522FTO_143314
|
2414008011NRG22Z100420220790630
|
|
24/05/2022
|
BRUSAKETU PADHAN
|
BRUSAKETU PADHAN
|
2414008WL0067752
|
00474
|
SBIN0RRUKGB
|
1116
|
02/06/2022
|
CMNE002,
|
10946
|
OR2414008011_240522FTO_143314
|
2414008011NRG22Z100420220790631
|
|
24/05/2022
|
MAKARU MAHANANDA
|
MAKARU MAHANANDA
|
2414008WL0067752
|
00474
|
SBIN0RRUKGB
|
1209
|
02/06/2022
|
CMNE002,
|
10947
|
OR2414008011_240522FTO_143314
|
2414008011NRG22Z100420220790632
|
|
24/05/2022
|
RAJKISHOR BAG
|
RAJKISHOR BAG
|
2414008WL0067752
|
00415
|
SBIN0009651
|
1302
|
02/06/2022
|
CMNE002,
|
10948
|
OR2414008011_240522FTO_143314
|
2414008011NRG22Z100420220790634
|
|
24/05/2022
|
NAKUL PADHAN
|
NAKUL PADHAN
|
2414008WL0067752
|
00415
|
SBIN0009651
|
1302
|
02/06/2022
|
CMNE002,
|
10949
|
OR2414008011_240522FTO_143314
|
2414008011NRG22Z100420220790635
|
|
24/05/2022
|
SAROJINI PADHAN
|
SAROJINI PADHAN
|
2414008WL0067752
|
00415
|
SBIN0009651
|
279
|
02/06/2022
|
CMNE002,
|
10950
|
OR2414008011_240522FTO_143314
|
2414008011NRG22Z100420220790636
|
|
24/05/2022
|
THAKURA PADHAN
|
THAKURA PADHAN
|
2414008WL0067752
|
00415
|
SBIN0013622
|
1302
|
02/06/2022
|
CMNE002,
|
10951
|
OR2414008011_240522FTO_143314
|
2414008011NRG22Z100420220790637
|
|
24/05/2022
|
MADHUSUDAN PADHAN
|
MADHUSUDAN PADHAN
|
2414008WL0067752
|
00415
|
SBIN0009651
|
1302
|
02/06/2022
|
CMNE002,
|
10952
|
OR2414008011_240522FTO_143314
|
2414008011NRG22Z100420220790638
|
|
24/05/2022
|
SUSHANTA PADHAN
|
SUSHANTA PADHAN
|
2414008WL0067752
|
00415
|
SBIN0009651
|
279
|
02/06/2022
|
CMNE002,
|
10953
|
OR2414008011_240522FTO_143314
|
2414008011NRG22Z100420220790640
|
|
24/05/2022
|
PRATIPAL BAG
|
PRATIPAL BAG
|
2414008WL0067752
|
00415
|
SBIN0013622
|
1023
|
02/06/2022
|
CMNE002,
|
10954
|
OR2414008011_240522FTO_143314
|
2414008011NRG22Z100420220790641
|
|
24/05/2022
|
ASANTA BARIHA
|
ASANTA BARIHA
|
2414008WL0067752
|
00415
|
SBIN0009651
|
1302
|
02/06/2022
|
CMNE002,
|
10955
|
OR2414010017_170622APB_FTO_242997
|
2414010000NRG23170620220193468
|
2515684708
|
17/06/2022
|
NARENDRA BINAT
|
NARENDRA BINAT
|
2414010WL0011111
|
00474
|
SBIN0RRUKGB
|
1554
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10956
|
OR2414010018_170622APB_FTO_243402
|
2414010000NRG23170620220193524
|
2518251942
|
17/06/2022
|
LALIT DHARUA
|
LALIT DHARUA
|
2414010WL0011115
|
00415
|
SBIN0003840
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10957
|
OR2414010022_191022APB_FTO_675283
|
2414010000NRG23171020220491680
|
5955259476
|
19/10/2022
|
BHENKATRAMAN DUDUKA
|
BHENKATRAMAN DUDUKA
|
2414010WL0026012
|
00415
|
SBIN0003840
|
444
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10958
|
OR2414010013_180223APB_FTO_1106904
|
2414010000NRG23180220231079948
|
0268433804
|
18/02/2023
|
ANAND BAG
|
ANAND BAG
|
2414010WL044757
|
00415
|
SBIN0003840
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10959
|
OR2414010013_180223APB_FTO_1106904
|
2414010000NRG23180220231080000
|
0268433786
|
18/02/2023
|
PRAKASH BANCHHOR
|
PRAKASH BANCHHOR
|
2414010WL044757
|
00415
|
SBIN0003840
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10960
|
OR2414010022_191022APB_FTO_675283
|
2414010000NRG23181020220497477
|
5955259479
|
19/10/2022
|
UTTARA BAG
|
UTTARA BAG
|
2414010WL0026233
|
00415
|
SBIN0003840
|
1332
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10961
|
OR2414010021_210223APB_FTO_1110577
|
2414010000NRG23190220231084373
|
0262888189
|
21/02/2023
|
JAGANATH BHOI
|
JAGANATH BHOI
|
2414010WL044887
|
00415
|
SBIN0009649
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10962
|
OR2414010015_241222APB_FTO_941854
|
2414010000NRG23191220220738043
|
7405954102
|
24/12/2022
|
DHARMANAND DANSANA
|
DHARMANAND DANSANA
|
2414010WL0035269
|
00415
|
SBIN0009649
|
1332
|
26/12/2022
|
A/C Blocked or Frozen
|
10963
|
OR2414010015_241222APB_FTO_941854
|
2414010000NRG23191220220738865
|
7405954119
|
24/12/2022
|
AIBAN TANDI
|
AIBAN TANDI
|
2414010WL0035278
|
00415
|
SBIN0009649
|
1110
|
26/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10964
|
OR2414010004_250123APB_FTO_1051615
|
2414010000NRG23200120230955659
|
9123461394
|
25/01/2023
|
KRISHNI RANA
|
KRISHNI RANA
|
2414010WL0040921
|
00415
|
SBIN0003840
|
1360
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10965
|
OR2414010010_200323APB_FTO_1167303
|
2414010000NRG23200320231202978
|
9981173380
|
20/03/2023
|
BINATI MAJHI
|
BINATI MAJHI
|
2414010WL048896
|
00415
|
SBIN0009648
|
1521
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10966
|
OR2414010012_220223APB_FTO_1112627
|
2414010000NRG23210220231089666
|
9074221223
|
22/02/2023
|
Mr.GOURAHARI MALIK
|
Mr.GOURAHARI MALIK
|
2414010WL045082
|
00474
|
SBIN0RRUKGB
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10967
|
OR2414010013_240123FTO_1049581
|
2414010000NRG23240120230969604
|
9123366204
|
24/01/2023
|
Mr. BIDYADHAR BARIHA
|
Mr. BIDYADHAR BARIHA
|
2414010WL0041276
|
00415
|
SBIN0003840
|
1554
|
24/02/2023
|
A/c Blocked or Frozen
|
10968
|
OR2414010015_300123APB_FTO_1066943
|
2414010000NRG23240120230975024
|
9124179991
|
30/01/2023
|
PARAMESWAR BISWAL
|
PARAMESWAR BISWAL
|
2414010WL0041400
|
00415
|
SBIN0009649
|
1554
|
24/02/2023
|
A/c Blocked or Frozen
|
10969
|
OR2414010009_260822FTO_505663
|
2414010000NRG23250820220356410
|
4394986759
|
26/08/2022
|
Kesaba sahu
|
Kesaba sahu
|
2414010WL0019848
|
00415
|
SBIN0009648
|
1554
|
02/09/2022
|
No Such Account
|
10970
|
OR2414010003_290123APB_FTO_1064869
|
2414010000NRG23260120230986864
|
9123205732
|
29/01/2023
|
BASANTI AMARI
|
BASANTI AMARI
|
2414010WL0041689
|
00415
|
SBIN0003840
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10971
|
OR2414010014_270722FTO_403431
|
2414010000NRG23260720220305163
|
4226131488
|
27/07/2022
|
BILASINI BAG
|
BILASINI BAG
|
2414010WL0017084
|
00415
|
SBIN0003840
|
1554
|
27/08/2022
|
No Such Account
|
10972
|
OR2414010015_300123APB_FTO_1066943
|
2414010000NRG23270120230995664
|
9124180023
|
30/01/2023
|
TILOTAMA BARIHA
|
TILOTAMA BARIHA
|
2414010WL0041922
|
00415
|
SBIN0009649
|
1554
|
24/02/2023
|
A/c Blocked or Frozen
|
10973
|
OR2414010002_290722APB_FTO_411591
|
2414010000NRG23270720220305428
|
4228266053
|
29/07/2022
|
Haradhan Sahu
|
Haradhan Sahu
|
2414010WL0017101
|
00415
|
SBIN0009648
|
3108
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10974
|
OR2414008010_260522FTO_155367
|
2414008010NRG22Z100420220789685
|
|
26/05/2022
|
JAYAKRUSHNA KALET
|
JAYAKRUSHNA KALET
|
2414008WL0067747
|
00474
|
SBIN0RRUKGB
|
93
|
06/06/2022
|
CMNE002,
|
10975
|
OR2414008010_260522FTO_155367
|
2414008010NRG22Z100420220789686
|
|
26/05/2022
|
BISWAMITRA BISHI
|
BISWAMITRA BISHI
|
2414008WL0067747
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
10976
|
OR2414008010_260522FTO_155367
|
2414008010NRG22Z100420220789687
|
|
26/05/2022
|
RASMITA BISHI
|
RASMITA BISHI
|
2414008WL0067747
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
10977
|
OR2414008010_260522FTO_155367
|
2414008010NRG22Z100420220789688
|
|
26/05/2022
|
JASHO NAIK
|
JASHO NAIK
|
2414008WL0067747
|
00415
|
SBIN0017549
|
1302
|
06/06/2022
|
CMNE002,
|
10978
|
OR2414008010_260522FTO_155367
|
2414008010NRG22Z100420220789689
|
|
26/05/2022
|
SURESH NAYAK
|
SURESH NAYAK
|
2414008WL0067747
|
00415
|
SBIN0017549
|
1302
|
06/06/2022
|
CMNE002,
|
10979
|
OR2414008010_260522FTO_155367
|
2414008010NRG22Z100420220789690
|
|
26/05/2022
|
BHAGBATIA SAHU
|
BHAGBATIA SAHU
|
2414008WL0067747
|
00474
|
SBIN0RRUKGB
|
465
|
06/06/2022
|
CMNE002,
|
10980
|
OR2414008010_260522FTO_155367
|
2414008010NRG22Z100420220789691
|
|
26/05/2022
|
MALI SAHU
|
MALI SAHU
|
2414008WL0067747
|
00415
|
SBIN0017549
|
465
|
06/06/2022
|
CMNE002,
|
10981
|
OR2414008010_260522FTO_155367
|
2414008010NRG22Z100420220789692
|
|
26/05/2022
|
OKIL SAHU
|
OKIL SAHU
|
2414008WL0067747
|
00415
|
SBIN0017549
|
279
|
06/06/2022
|
CMNE002,
|
10982
|
OR2414008010_260522FTO_155367
|
2414008010NRG22Z100420220789693
|
|
26/05/2022
|
OKIL SAHU
|
OKIL SAHU
|
2414008WL0067747
|
00415
|
SBIN0017549
|
186
|
06/06/2022
|
CMNE002,
|
10983
|
OR2414008010_260522FTO_155367
|
2414008010NRG22Z100420220789694
|
|
26/05/2022
|
SURYAMANI SAHU
|
SURYAMANI SAHU
|
2414008WL0067747
|
00474
|
SBIN0RRUKGB
|
279
|
06/06/2022
|
CMNE002,
|
10984
|
OR2414008010_260522FTO_155367
|
2414008010NRG22Z100420220789695
|
|
26/05/2022
|
NUPUR SAHU
|
NUPUR SAHU
|
2414008WL0067747
|
00474
|
SBIN0RRUKGB
|
279
|
06/06/2022
|
CMNE002,
|
10985
|
OR2414008010_260522FTO_155367
|
2414008010NRG22Z100420220789696
|
|
26/05/2022
|
SURYAMANI SAHU
|
SURYAMANI SAHU
|
2414008WL0067747
|
00474
|
SBIN0RRUKGB
|
186
|
06/06/2022
|
CMNE002,
|
10986
|
OR2414008010_260522FTO_155367
|
2414008010NRG22Z100420220789697
|
|
26/05/2022
|
NUPUR SAHU
|
NUPUR SAHU
|
2414008WL0067747
|
00474
|
SBIN0RRUKGB
|
186
|
06/06/2022
|
CMNE002,
|
10987
|
OR2414008010_260522FTO_155367
|
2414008010NRG22Z100420220789698
|
|
26/05/2022
|
RUDANA SAHU
|
RUDANA SAHU
|
2414008WL0067747
|
00474
|
SBIN0RRUKGB
|
279
|
06/06/2022
|
CMNE002,
|
10988
|
OR2414008010_260522FTO_155367
|
2414008010NRG22Z100420220789699
|
|
26/05/2022
|
RUDANA SAHU
|
RUDANA SAHU
|
2414008WL0067747
|
00474
|
SBIN0RRUKGB
|
186
|
06/06/2022
|
CMNE002,
|
10989
|
OR2414008010_260522FTO_155367
|
2414008010NRG22Z100420220789700
|
|
26/05/2022
|
SUKRU BARIHA
|
SUKRU BARIHA
|
2414008WL0067747
|
00474
|
SBIN0RRUKGB
|
1302
|
06/06/2022
|
CMNE002,
|
10990
|
OR2414008010_260522FTO_155367
|
2414008010NRG22Z100420220789701
|
|
26/05/2022
|
BAHADUL DANSANA
|
BAHADUL DANSANA
|
2414008WL0067747
|
00474
|
SBIN0RRUKGB
|
1302
|
06/06/2022
|
CMNE002,
|
10991
|
OR2414008010_130722FTO_347623
|
2414008010NRG23Z130720220276380
|
N0722015EB9DA
|
13/07/2022
|
PURASATTAM BHOI
|
PURASATTAM BHOI
|
2414008010WL0015501
|
00415
|
SBIN0013622
|
1040
|
14/07/2022
|
DBFL
|
10992
|
OR2414008010_130722FTO_347623
|
2414008010NRG23Z130720220276383
|
N0722015EB9D9
|
13/07/2022
|
BIPRA BHUE
|
BIPRA BHUE
|
2414008010WL0015501
|
00415
|
SBIN0013622
|
1040
|
14/07/2022
|
DBFL
|
10993
|
OR2414008010_130722FTO_347623
|
2414008010NRG23Z130720220276386
|
N0722015EB9E4
|
13/07/2022
|
RUKNI SAHU
|
RUKNI SAHU
|
2414008010WL0015501
|
00415
|
SBIN0017549
|
1456
|
14/07/2022
|
DBFL
|
10994
|
OR2414008010_130722FTO_347623
|
2414008010NRG23Z130720220276387
|
N0722015EB9E6
|
13/07/2022
|
RAJKUMAR BHOI
|
RAJKUMAR BHOI
|
2414008010WL0015501
|
00474
|
SBIN0RRUKGB
|
208
|
14/07/2022
|
DBFL
|
10995
|
OR2414008010_130722FTO_347623
|
2414008010NRG23Z130720220276390
|
N0722015EB9E5
|
13/07/2022
|
JAGANNATH PODH
|
JAGANNATH PODH
|
2414008010WL0015501
|
00474
|
SBIN0RRUKGB
|
1040
|
14/07/2022
|
DBFL
|
10996
|
OR2414008010_130722FTO_347623
|
2414008010NRG23Z130720220276391
|
N0722015EB9DD
|
13/07/2022
|
ANU PODH
|
ANU PODH
|
2414008010WL0015501
|
00415
|
SBIN0013622
|
1456
|
14/07/2022
|
DBFL
|
10997
|
OR2414008010_130722FTO_347623
|
2414008010NRG23Z130720220276396
|
N0722015EB9E1
|
13/07/2022
|
HIRA PODH
|
HIRA PODH
|
2414008010WL0015501
|
00415
|
SBIN0017549
|
832
|
14/07/2022
|
DBFL
|
10998
|
OR2414008010_130722FTO_347623
|
2414008010NRG23Z130720220276398
|
N0722015EB9DF
|
13/07/2022
|
SAMESH RANA
|
SAMESH RANA
|
2414008010WL0015501
|
00415
|
SBIN0013622
|
1456
|
14/07/2022
|
DBFL
|
10999
|
OR2414008010_130722FTO_347623
|
2414008010NRG23Z130720220276399
|
N0722015EB9E9
|
13/07/2022
|
TIKESWARI RANA
|
TIKESWARI RANA
|
2414008010WL0015501
|
00474
|
SBIN0RRUKGB
|
1248
|
14/07/2022
|
DBFL
|
11000
|
OR2414008010_130722FTO_347623
|
2414008010NRG23Z130720220276400
|
N0722015EB9DB
|
13/07/2022
|
SHAKTISWAR RANA
|
SHAKTISWAR RANA
|
2414008010WL0015501
|
00415
|
SBIN0013622
|
1248
|
14/07/2022
|
DBFL
|
11001
|
OR2414010017_090622APB_FTO_211784
|
2414010000NRG23090620220159894
|
2292365849
|
09/06/2022
|
ARMILA MAJHI
|
ARMILA MAJHI
|
2414010WL0009357
|
00415
|
SBIN0009648
|
1332
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11002
|
OR2414010002_110123APB_FTO_1007201
|
2414010000NRG23110120230884432
|
9120340539
|
11/01/2023
|
CHUDAMANI BHUE
|
CHUDAMANI BHUE
|
2414010WL0039222
|
00415
|
SBIN0003840
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11003
|
OR2414010006_040123APB_FTO_984707
|
2414010000NRG23020120230824152
|
9089530764
|
04/01/2023
|
PRITICHANDRA SAHU
|
PRITICHANDRA SAHU
|
2414010WL0037679
|
00415
|
SBIN0009649
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11004
|
OR2414010006_100123APB_FTO_1001219
|
2414010000NRG23040120230845489
|
9122447623
|
10/01/2023
|
SAROJANI SETH
|
SAROJANI SETH
|
2414010WL0038191
|
00415
|
SBIN0009649
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11005
|
OR2414010011_061122APB_FTO_746087
|
2414010000NRG23041120220571739
|
6387364319
|
06/11/2022
|
BHARAT MAHALING
|
BHARAT MAHALING
|
2414010WL0028587
|
00415
|
SBIN0003840
|
444
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11006
|
OR2414010016_081022APB_FTO_637878
|
2414010000NRG23061020220450896
|
5562268417
|
08/10/2022
|
SOUKILAL BARIHA
|
SOUKILAL BARIHA
|
2414010WL0024680
|
00415
|
SBIN0003840
|
444
|
14/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11007
|
OR2414010012_090323APB_FTO_1137672
|
2414010000NRG23080320231144842
|
9933038668
|
09/03/2023
|
GOURAHARI MALIK
|
GOURAHARI MALIK
|
2414010WL047191
|
00474
|
SBIN0RRUKGB
|
1521
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11008
|
OR2414010017_090622APB_FTO_211615
|
2414010000NRG23090620220159194
|
2291348705
|
09/06/2022
|
NARENDRA BINAT
|
NARENDRA BINAT
|
2414010WL0009329
|
00474
|
SBIN0RRUKGB
|
1554
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11009
|
OR2414010009_111122APB_FTO_769015
|
2414010000NRG23101120220591934
|
6518766394
|
11/11/2022
|
LALITA PUJHARI
|
LALITA PUJHARI
|
2414010WL0029348
|
00415
|
SBIN0009648
|
666
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11010
|
OR2414010018_110123APB_FTO_1009170
|
2414010000NRG23110120230888310
|
9121183224
|
11/01/2023
|
NURABAN BHOI
|
NURABAN BHOI
|
2414010WL0039347
|
00415
|
SBIN0003840
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11011
|
OR2414010017_130123APB_FTO_1013924
|
2414010000NRG23120120230894306
|
7878379727
|
13/01/2023
|
DEBARCHAN PATEL
|
DEBARCHAN PATEL
|
2414010WL0039484
|
00415
|
SBIN0009648
|
222
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11012
|
OR2414010012_120522FTO_114727
|
2414010000NRG23120520220051540
|
1345240323
|
12/05/2022
|
KUMUDINI BHUE
|
KUMUDINI BHUE
|
2414010WL0003970
|
00415
|
SBIN0009648
|
1554
|
18/05/2022
|
No Such Account
|
11013
|
OR2414010020_120922APB_FTO_550147
|
2414010000NRG23120920220379597
|
4747994072
|
12/09/2022
|
BADUAN MARHI
|
BADUAN MARHI
|
2414010WL0021339
|
00474
|
SBIN0RRUKGB
|
666
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11014
|
OR2414010015_130123APB_FTO_1018650
|
2414010000NRG23130120230905990
|
7907459848
|
13/01/2023
|
AIBAN TANDI
|
AIBAN TANDI
|
2414010WL0039759
|
00415
|
SBIN0009649
|
1110
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11015
|
OR2414010017_151022APB_FTO_661876
|
2414010000NRG23141020220480859
|
5665574951
|
15/10/2022
|
RAMLAL BHAKTA
|
RAMLAL BHAKTA
|
2414010WL0025733
|
00474
|
SBIN0RRUKGB
|
222
|
16/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11016
|
OR2414010012_160223APB_FTO_1103441
|
2414010000NRG23150220231068687
|
8865782761
|
16/02/2023
|
Mr.GOURAHARI MALIK
|
Mr.GOURAHARI MALIK
|
2414010WL044318
|
00474
|
SBIN0RRUKGB
|
1554
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11017
|
OR2414010011_171022APB_FTO_665856
|
2414010000NRG23151020220486320
|
5872043279
|
17/10/2022
|
BHARAT MAHALING
|
BHARAT MAHALING
|
2414010WL0025834
|
00415
|
SBIN0003840
|
666
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11018
|
OR2414010006_180223APB_FTO_1106975
|
2414010000NRG23160220231074850
|
8925111865
|
18/02/2023
|
JASHOBANTI BAG
|
JASHOBANTI BAG
|
2414010WL044557
|
00045
|
BARB0PADMAP
|
1554
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11019
|
OR2414010019_180622FTO_248823
|
2414010000NRG23180620220198542
|
2515311167
|
18/06/2022
|
GOUTAM RANA
|
GOUTAM RANA
|
2414010WL0011438
|
00415
|
SBIN0003840
|
1554
|
27/06/2022
|
No Such Account
|
11020
|
OR2414010013_180622APB_FTO_248871
|
2414010000NRG23180620220198605
|
2515434218
|
18/06/2022
|
BIMALA BARIHA
|
BIMALA BARIHA
|
2414010WL0011442
|
00415
|
SBIN0003840
|
1554
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11021
|
OR2414010017_130123FTO_1013919
|
2414010000NRG23110120230888489
|
9121981333
|
13/01/2023
|
TRILOCHAN HANS
|
TRILOCHAN HANS
|
2414010WL0039357
|
00415
|
SBIN0009648
|
3108
|
24/02/2023
|
No Such Account
|
11022
|
OR2414010015_110223APB_FTO_1095467
|
2414010000NRG23110220231054605
|
9126441679
|
11/02/2023
|
TILOTAMA BARIHA
|
TILOTAMA BARIHA
|
2414010WL043811
|
00415
|
SBIN0009649
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
11023
|
OR2414010011_111122FTO_769044
|
2414010000NRG23111120220600430
|
6518097382
|
11/11/2022
|
DAYARAM PANKI
|
DAYARAM PANKI
|
2414010WL0029608
|
00415
|
SBIN0009648
|
2
|
17/11/2022
|
No Such Account
|
11024
|
OR2414010013_130123FTO_1015709
|
2414010000NRG23120120230889983
|
9121982816
|
13/01/2023
|
AMRUTLAL SAHU
|
AMRUTLAL SAHU
|
2414010WL0039389
|
00415
|
SBIN0003840
|
888
|
24/02/2023
|
No Such Account
|
11025
|
OR2414010009_130123APB_FTO_1013811
|
2414010000NRG23120120230896157
|
9122629166
|
13/01/2023
|
BHAKTU BHOI
|
BHAKTU BHOI
|
2414010WL0039523
|
00415
|
SBIN0009648
|
16
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11026
|
OR2414010004_140123APB_FTO_1019425
|
2414010000NRG23130120230908579
|
9122615594
|
14/01/2023
|
LALITA RANA
|
LALITA RANA
|
2414010WL0039802
|
00415
|
SBIN0003840
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11027
|
OR2414010004_140123APB_FTO_1019425
|
2414010000NRG23130120230908598
|
9122615589
|
14/01/2023
|
Sarita Sika
|
Sarita Sika
|
2414010WL0039802
|
00415
|
SBIN0003840
|
888
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
11028
|
OR2414010001_170323APB_FTO_1157676
|
2414010000NRG23140320231161471
|
9933074805
|
17/03/2023
|
BIJAMATI MAHANAND
|
BIJAMATI MAHANAND
|
2414010WL047737
|
00045
|
BARB0PADMAP
|
444
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11029
|
OR2414010018_160822FTO_466856
|
2414010000NRG23140820220342485
|
4276751228
|
16/08/2022
|
GOLAPA DAS
|
GOLAPA DAS
|
2414010WL0018966
|
00474
|
SBIN0RRUKGB
|
1554
|
30/08/2022
|
No Such Account
|
11030
|
OR2414010011_170323FTO_1157225
|
2414010000NRG23150320231177493
|
0496292577
|
17/03/2023
|
BHAGIRATHI AMARI
|
BHAGIRATHI AMARI
|
2414010WL048194
|
00415
|
SBIN0009648
|
1304
|
03/04/2023
|
No Such Account
|
11031
|
OR2414010007_191022APB_FTO_674985
|
2414010000NRG23151020220485845
|
5955260535
|
19/10/2022
|
CHUDAMANI MAJHI
|
CHUDAMANI MAJHI
|
2414010WL0025831
|
00415
|
SBIN0009648
|
1110
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11032
|
OR2414010011_171022FTO_665832
|
2414010000NRG23151020220486304
|
5871987932
|
17/10/2022
|
SARATHI MAJHI
|
SARATHI MAJHI
|
2414010WL0025834
|
00415
|
SBIN0003840
|
666
|
21/10/2022
|
No Such Account
|
11033
|
OR2414010011_171022FTO_665832
|
2414010000NRG23151020220486305
|
5871987933
|
17/10/2022
|
TRINATH PUJHARI
|
TRINATH PUJHARI
|
2414010WL0025834
|
00415
|
SBIN0003840
|
666
|
21/10/2022
|
No Such Account
|
11034
|
OR2414010015_171222APB_FTO_910306
|
2414010000NRG23151220220722435
|
7375972679
|
17/12/2022
|
AIBAN TANDI
|
AIBAN TANDI
|
2414010WL0034642
|
00415
|
SBIN0009649
|
1554
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11035
|
OR2414010003_191022FTO_674497
|
2414010000NRG23181020220497819
|
5955198253
|
19/10/2022
|
REETANJALI BARIK
|
REETANJALI BARIK
|
2414010WL0026241
|
00415
|
SBIN0003840
|
444
|
27/10/2022
|
No Such Account
|
11036
|
OR2414010016_230922APB_FTO_589710
|
2414010000NRG23190920220390924
|
5015095463
|
23/09/2022
|
SOUKILAL BARIHA
|
SOUKILAL BARIHA
|
2414010WL0022112
|
00415
|
SBIN0003840
|
1554
|
28/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11037
|
OR2414010006_241222APB_FTO_942011
|
2414010000NRG23191220220736637
|
7515200901
|
24/12/2022
|
PRITICHANDRA SAHU
|
PRITICHANDRA SAHU
|
2414010WL0035225
|
00415
|
SBIN0009649
|
666
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11038
|
OR2414010017_200622APB_FTO_251817
|
2414010000NRG23200620220202697
|
2459942753
|
20/06/2022
|
MANOJ MAHANTAY
|
MANOJ MAHANTAY
|
2414010WL0011595
|
00415
|
SBIN0009648
|
1554
|
24/06/2022
|
Account closed
|
11039
|
OR2414010017_200622APB_FTO_251817
|
2414010000NRG23200620220202718
|
2459942758
|
20/06/2022
|
THABIRA MAJHI
|
THABIRA MAJHI
|
2414010WL0011597
|
00474
|
SBIN0RRUKGB
|
1554
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11040
|
OR2414010017_200622APB_FTO_251817
|
2414010000NRG23200620220202804
|
2459942817
|
20/06/2022
|
JAYAPRAKASH SUNA
|
JAYAPRAKASH SUNA
|
2414010WL0011599
|
00415
|
SBIN0001322
|
1554
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11041
|
OR2414010017_200622APB_FTO_251817
|
2414010000NRG23200620220202806
|
2459942764
|
20/06/2022
|
NABIN SETH
|
NABIN SETH
|
2414010WL0011599
|
00474
|
SBIN0RRUKGB
|
1554
|
24/06/2022
|
Aadhaar Number not Mapped to Account Number
|
11042
|
OR2414010018_210822FTO_485814
|
2414010000NRG23210820220351384
|
4276585578
|
21/08/2022
|
UTTAM SINGH DHARUA
|
UTTAM SINGH DHARUA
|
2414010WL0019548
|
00415
|
SBIN0003840
|
1110
|
30/08/2022
|
No Such Account
|
11043
|
OR2414008011_240522FTO_143314
|
2414008011NRG22Z100420220790642
|
|
24/05/2022
|
UTTAM PADHAN
|
UTTAM PADHAN
|
2414008WL0067752
|
00415
|
SBIN0009651
|
558
|
02/06/2022
|
CMNE002,
|
11044
|
OR2414008011_240522FTO_143314
|
2414008011NRG22Z100420220790643
|
|
24/05/2022
|
KAINRU BAG
|
KAINRU BAG
|
2414008WL0067752
|
00415
|
SBIN0013622
|
1023
|
02/06/2022
|
CMNE002,
|
11045
|
OR2414008011_240522FTO_143314
|
2414008011NRG22Z100420220790644
|
|
24/05/2022
|
BISI BAG
|
BISI BAG
|
2414008WL0067752
|
00415
|
SBIN0009651
|
651
|
02/06/2022
|
CMNE002,
|
11046
|
OR2414008011_240522FTO_143314
|
2414008011NRG22Z100420220790645
|
|
24/05/2022
|
SANI BAG
|
SANI BAG
|
2414008WL0067752
|
00045
|
BARB0PADMAP
|
1209
|
02/06/2022
|
CMNE002,
|
11047
|
OR2414008011_240522FTO_143314
|
2414008011NRG22Z100420220790646
|
|
24/05/2022
|
RATU BIBHAR
|
RATU BIBHAR
|
2414008WL0067752
|
00474
|
SBIN0RRUKGB
|
1302
|
02/06/2022
|
CMNE002,
|
11048
|
OR2414008011_240522FTO_143314
|
2414008011NRG22Z100420220790647
|
|
24/05/2022
|
PARVATI BIBHAR
|
PARVATI BIBHAR
|
2414008WL0067752
|
00415
|
SBIN0009651
|
744
|
02/06/2022
|
CMNE002,
|
11049
|
OR2414008011_240522FTO_143314
|
2414008011NRG22Z100420220790648
|
|
24/05/2022
|
SARTIKA BIVAR
|
SARTIKA BIVAR
|
2414008WL0067752
|
00474
|
SBIN0RRUKGB
|
930
|
02/06/2022
|
CMNE002,
|
11050
|
OR2414008011_240522FTO_143314
|
2414008011NRG22Z100420220790649
|
|
24/05/2022
|
PRABHAKAR ROUT
|
PRABHAKAR ROUT
|
2414008WL0067752
|
00474
|
SBIN0RRUKGB
|
1023
|
02/06/2022
|
CMNE002,
|
11051
|
OR2414008011_240522FTO_143314
|
2414008011NRG22Z100420220790650
|
|
24/05/2022
|
GAJADHAR DUDUKA
|
GAJADHAR DUDUKA
|
2414008WL0067752
|
00415
|
SBIN0009651
|
1302
|
02/06/2022
|
CMNE002,
|
11052
|
OR2414008011_240522FTO_143314
|
2414008011NRG22Z100420220790651
|
|
24/05/2022
|
SAMARI DUDUKA
|
SAMARI DUDUKA
|
2414008WL0067752
|
00474
|
SBIN0RRUKGB
|
1302
|
02/06/2022
|
CMNE002,
|
11053
|
OR2414008011_240522FTO_143314
|
2414008011NRG22Z100420220790656
|
|
24/05/2022
|
RAJKUMAR BARIHA
|
RAJKUMAR BARIHA
|
2414008WL0067752
|
00415
|
SBIN0009651
|
1302
|
02/06/2022
|
CMNE002,
|
11054
|
OR2414008011_240522FTO_143314
|
2414008011NRG22Z100420220790657
|
|
24/05/2022
|
SABITRI BARIHA
|
SABITRI BARIHA
|
2414008WL0067752
|
00415
|
SBIN0009651
|
279
|
02/06/2022
|
CMNE002,
|
11055
|
OR2414008011_240522FTO_143314
|
2414008011NRG22Z100420220790658
|
|
24/05/2022
|
RAJINDRA BARIHA
|
RAJINDRA BARIHA
|
2414008WL0067752
|
00415
|
SBIN0009651
|
1116
|
02/06/2022
|
CMNE002,
|
11056
|
OR2414008011_240522FTO_143314
|
2414008011NRG22Z100420220790659
|
|
24/05/2022
|
RAMANI PADHAN
|
RAMANI PADHAN
|
2414008WL0067752
|
00474
|
SBIN0RRUKGB
|
1209
|
02/06/2022
|
CMNE002,
|
11057
|
OR2414008011_240522FTO_143314
|
2414008011NRG22Z100420220790660
|
|
24/05/2022
|
SUBASH PADHAN
|
SUBASH PADHAN
|
2414008WL0067752
|
00474
|
SBIN0RRUKGB
|
651
|
02/06/2022
|
CMNE002,
|
11058
|
OR2414008011_240522FTO_143314
|
2414008011NRG22Z100420220790661
|
|
24/05/2022
|
SAMIRA PADHAN
|
SAMIRA PADHAN
|
2414008WL0067752
|
00474
|
SBIN0RRUKGB
|
651
|
02/06/2022
|
CMNE002,
|
11059
|
OR2414008011_240522FTO_143314
|
2414008011NRG22Z100420220790662
|
|
24/05/2022
|
KHRAPAL BAG
|
KHRAPAL BAG
|
2414008WL0067752
|
00415
|
SBIN0013622
|
837
|
02/06/2022
|
CMNE002,
|
11060
|
OR2414008011_240522FTO_143314
|
2414008011NRG22Z100420220790669
|
|
24/05/2022
|
GOLAPA BAG
|
GOLAPA BAG
|
2414008WL0067752
|
00474
|
SBIN0RRUKGB
|
1302
|
02/06/2022
|
CMNE002,
|
11061
|
OR2414008011_240522FTO_143314
|
2414008011NRG22Z100420220790670
|
|
24/05/2022
|
URMILA BAG
|
URMILA BAG
|
2414008WL0067752
|
00415
|
SBIN0009651
|
1302
|
02/06/2022
|
CMNE002,
|
11062
|
OR2414008011_240522FTO_143314
|
2414008011NRG22Z100420220790671
|
|
24/05/2022
|
PRITAM BAG
|
PRITAM BAG
|
2414008WL0067752
|
00415
|
SBIN0009651
|
1302
|
02/06/2022
|
CMNE002,
|
11063
|
OR2414008011_240522FTO_143314
|
2414008011NRG22Z100420220790672
|
|
24/05/2022
|
JIBAN BAG
|
JIBAN BAG
|
2414008WL0067752
|
00415
|
SBIN0009651
|
1302
|
02/06/2022
|
CMNE002,
|
11064
|
OR2414008011_240522FTO_143314
|
2414008011NRG22Z100420220790673
|
|
24/05/2022
|
HRUSHI PADHAN
|
HRUSHI PADHAN
|
2414008WL0067752
|
00474
|
SBIN0RRUKGB
|
1302
|
02/06/2022
|
CMNE002,
|
11065
|
OR2414008011_240522FTO_143314
|
2414008011NRG22Z100420220790674
|
|
24/05/2022
|
SABYA PADHAN
|
SABYA PADHAN
|
2414008WL0067752
|
00474
|
SBIN0RRUKGB
|
1302
|
02/06/2022
|
CMNE002,
|
11066
|
OR2414008011_240522FTO_143314
|
2414008011NRG22Z100420220790681
|
|
24/05/2022
|
GHASIRAM BAG
|
GHASIRAM BAG
|
2414008WL0067752
|
00415
|
SBIN0009651
|
651
|
02/06/2022
|
CMNE002,
|
11067
|
OR2414008011_240522FTO_143314
|
2414008011NRG22Z100420220790682
|
|
24/05/2022
|
UPENDRA BARIHA
|
UPENDRA BARIHA
|
2414008WL0067752
|
00474
|
SBIN0RRUKGB
|
465
|
02/06/2022
|
CMNE002,
|
11068
|
OR2414008011_240522FTO_143314
|
2414008011NRG22Z100420220790683
|
|
24/05/2022
|
SATA DUDUKA
|
SATA DUDUKA
|
2414008WL0067752
|
00474
|
SBIN0RRUKGB
|
465
|
02/06/2022
|
CMNE002,
|
11069
|
OR2414008011_240522FTO_143314
|
2414008011NRG22Z100420220790684
|
|
24/05/2022
|
SURESH RANA
|
SURESH RANA
|
2414008WL0067752
|
00415
|
SBIN0009651
|
1302
|
02/06/2022
|
CMNE002,
|
11070
|
OR2414008011_240522FTO_143314
|
2414008011NRG22Z100420220790685
|
|
24/05/2022
|
SUBASINI RANA
|
SUBASINI RANA
|
2414008WL0067752
|
00415
|
SBIN0009651
|
372
|
02/06/2022
|
CMNE002,
|
11071
|
OR2414008011_240522FTO_143314
|
2414008011NRG22Z100420220790686
|
|
24/05/2022
|
DHAUNRJA BIVAR
|
DHAUNRJA BIVAR
|
2414008WL0067752
|
00474
|
SBIN0RRUKGB
|
1302
|
02/06/2022
|
CMNE002,
|
11072
|
OR2414008011_240522FTO_143314
|
2414008011NRG22Z100420220790687
|
|
24/05/2022
|
AKUL PADHAN
|
AKUL PADHAN
|
2414008WL0067752
|
00474
|
SBIN0RRUKGB
|
1302
|
02/06/2022
|
CMNE002,
|
11073
|
OR2414008011_240522FTO_143314
|
2414008011NRG22Z100420220790688
|
|
24/05/2022
|
PARVATI PADHAN
|
PARVATI PADHAN
|
2414008WL0067752
|
00415
|
SBIN0009651
|
372
|
02/06/2022
|
CMNE002,
|
11074
|
OR2414008011_240522FTO_143314
|
2414008011NRG22Z100420220790694
|
|
24/05/2022
|
UJAL PODH
|
UJAL PODH
|
2414008WL0067752
|
00474
|
SBIN0RRUKGB
|
1302
|
02/06/2022
|
CMNE002,
|
11075
|
OR2414008011_240522FTO_143314
|
2414008011NRG22Z100420220790695
|
|
24/05/2022
|
DEBANTA PODH
|
DEBANTA PODH
|
2414008WL0067752
|
00474
|
SBIN0RRUKGB
|
1302
|
02/06/2022
|
CMNE002,
|
11076
|
OR2414010013_141022FTO_657400
|
2414010000NRG23131020220476736
|
5869588166
|
14/10/2022
|
DALIMBA BARIHAA
|
DALIMBA BARIHAA
|
2414010WL0025592
|
00415
|
SBIN0003840
|
1110
|
21/10/2022
|
No Such Account
|
11077
|
OR2414010013_141022FTO_657400
|
2414010000NRG23131020220476775
|
5869588198
|
14/10/2022
|
BALAKRUSHNA SAHU
|
BALAKRUSHNA SAHU
|
2414010WL0025592
|
00415
|
SBIN0003840
|
888
|
21/10/2022
|
No Such Account
|
11078
|
OR2414010015_140223APB_FTO_1100412
|
2414010000NRG23140220231063637
|
9126525053
|
14/02/2023
|
PARAMESWAR BISWAL
|
PARAMESWAR BISWAL
|
2414010WL044136
|
00415
|
SBIN0009649
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
11079
|
OR2414010006_150223APB_FTO_1100481
|
2414010000NRG23140220231063872
|
9126503942
|
15/02/2023
|
SAROJANI SETH
|
SAROJANI SETH
|
2414010WL044143
|
00415
|
SBIN0009649
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11080
|
OR2414010015_160123APB_FTO_1023137
|
2414010000NRG23150120230916737
|
9122122677
|
16/01/2023
|
SRIPATI LUHAR
|
SRIPATI LUHAR
|
2414010WL0039969
|
00045
|
BARB0PADMAP
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11081
|
OR2414010007_150622APB_FTO_234216
|
2414010000NRG23150620220180638
|
2435174313
|
15/06/2022
|
Nabin bhoi
|
Nabin bhoi
|
2414010WL0010452
|
00415
|
SBIN0009648
|
222
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11082
|
OR2414010007_150622FTO_234215
|
2414010000NRG23150620220180647
|
2435732034
|
15/06/2022
|
KUNJAL BAG
|
KUNJAL BAG
|
2414010WL0010452
|
00415
|
SBIN0009648
|
1554
|
23/06/2022
|
No Such Account
|
11083
|
OR2414010007_150622FTO_234215
|
2414010000NRG23150620220180754
|
2435731997
|
15/06/2022
|
DAKTAR DHARUA
|
DAKTAR DHARUA
|
2414010WL0010471
|
00415
|
SBIN0009648
|
1554
|
23/06/2022
|
No Such Account
|
11084
|
OR2414010007_150622APB_FTO_234216
|
2414010000NRG23150620220180759
|
2435174316
|
15/06/2022
|
BIDA BARIHA
|
BIDA BARIHA
|
2414010WL0010471
|
00415
|
SBIN0009648
|
1110
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11085
|
OR2414010005_170622APB_FTO_243880
|
2414010000NRG23170620220195612
|
2518262425
|
17/06/2022
|
JAGANNATH PASAYAT
|
JAGANNATH PASAYAT
|
2414010WL0011231
|
00415
|
SBIN0001322
|
1554
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11086
|
OR2414010022_190922APB_FTO_573797
|
2414010000NRG23170920220388935
|
4905386358
|
19/09/2022
|
MOTILAL RANA
|
MOTILAL RANA
|
2414010WL0021976
|
00474
|
SBIN0RRUKGB
|
1554
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11087
|
OR2414010022_190922APB_FTO_573797
|
2414010000NRG23170920220388945
|
4905386367
|
19/09/2022
|
BASUDEV BARIK
|
BASUDEV BARIK
|
2414010WL0021976
|
00415
|
SBIN0003840
|
888
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11088
|
OR2414010004_180522APB_FTO_132915
|
2414010000NRG23180520220066904
|
1594132031
|
18/05/2022
|
MAMATA KUMBHAR
|
MAMATA KUMBHAR
|
2414010WL0004865
|
00415
|
SBIN0003840
|
1554
|
26/05/2022
|
A/c Blocked or Frozen
|
11089
|
OR2414010001_231022APB_FTO_691570
|
2414010000NRG23191020220500803
|
5922108706
|
23/10/2022
|
BIJAMATI MAHANAND
|
BIJAMATI MAHANAND
|
2414010WL0026355
|
00045
|
BARB0PADMAP
|
1554
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11090
|
OR2414010011_210323APB_FTO_1169186
|
2414010000NRG23200320231205351
|
0496594201
|
21/03/2023
|
CHHINU BARIHA
|
CHHINU BARIHA
|
2414010WL048941
|
00474
|
SBIN0RRUKGB
|
15
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11091
|
OR2414010011_210323APB_FTO_1169186
|
2414010000NRG23200320231205527
|
0496594200
|
21/03/2023
|
JAGAT BINAT
|
JAGAT BINAT
|
2414010WL048943
|
00474
|
SBIN0RRUKGB
|
15
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11092
|
OR2414010020_310323FTO_1207900
|
2414010000NRG23200920220393526
|
1171623672
|
31/03/2023
|
BADUAN MARHI
|
BADUAN MARHI
|
2414010WL0022261
|
00474
|
SBIN0RRUKGB
|
666
|
03/05/2023
|
Account closed
|
11093
|
OR2414010017_240123APB_FTO_1051148
|
2414010000NRG23210120230956201
|
8164113435
|
24/01/2023
|
SIBASANKAR SRIDAR
|
SIBASANKAR SRIDAR
|
2414010WL0040947
|
00415
|
SBIN0009648
|
444
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11094
|
OR2414010017_240123APB_FTO_1051148
|
2414010000NRG23210120230956240
|
8164113414
|
24/01/2023
|
DEBARCHAN PATEL
|
DEBARCHAN PATEL
|
2414010WL0040947
|
00415
|
SBIN0009648
|
444
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11095
|
OR2414010009_210223APB_FTO_1110377
|
2414010000NRG23210220231088830
|
0260721916
|
21/02/2023
|
BHAKTU BHOI
|
BHAKTU BHOI
|
2414010WL045043
|
00415
|
SBIN0009648
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11096
|
OR2414008011_240522FTO_143314
|
2414008011NRG22Z100420220790698
|
|
24/05/2022
|
HABISH DUDUKA
|
HABISH DUDUKA
|
2414008WL0067752
|
00474
|
SBIN0RRUKGB
|
1302
|
02/06/2022
|
CMNE002,
|
11097
|
OR2414008011_240522FTO_143314
|
2414008011NRG22Z100420220790699
|
|
24/05/2022
|
RAIMATI DUDUKA
|
RAIMATI DUDUKA
|
2414008WL0067752
|
00474
|
SBIN0RRUKGB
|
1302
|
02/06/2022
|
CMNE002,
|
11098
|
OR2414008011_240522FTO_143314
|
2414008011NRG22Z100420220790701
|
|
24/05/2022
|
GHANA SAHU
|
GHANA SAHU
|
2414008WL0067752
|
00474
|
SBIN0RRUKGB
|
1302
|
02/06/2022
|
CMNE002,
|
11099
|
OR2414008011_240522FTO_143314
|
2414008011NRG22Z100420220790702
|
|
24/05/2022
|
KANAKA SAHU
|
KANAKA SAHU
|
2414008WL0067752
|
00474
|
SBIN0RRUKGB
|
465
|
02/06/2022
|
CMNE002,
|
11100
|
OR2414008011_240522FTO_143314
|
2414008011NRG22Z100420220790703
|
|
24/05/2022
|
MAKARU PADHAN
|
MAKARU PADHAN
|
2414008WL0067752
|
00474
|
SBIN0RRUKGB
|
1209
|
02/06/2022
|
CMNE002,
|
11101
|
OR2414008011_240522FTO_143314
|
2414008011NRG22Z100420220790704
|
|
24/05/2022
|
SUREKHA NAIK
|
SUREKHA NAIK
|
2414008WL0067752
|
00415
|
SBIN0009651
|
1302
|
02/06/2022
|
CMNE002,
|
11102
|
OR2414008011_240522FTO_143314
|
2414008011NRG22Z100420220790705
|
|
24/05/2022
|
ASTAMI NAIK
|
ASTAMI NAIK
|
2414008WL0067752
|
00415
|
SBIN0013622
|
372
|
02/06/2022
|
CMNE002,
|
11103
|
OR2414008011_240522FTO_143314
|
2414008011NRG22Z100420220790706
|
|
24/05/2022
|
GOKUL SAHU
|
GOKUL SAHU
|
2414008WL0067752
|
00415
|
SBIN0009651
|
1023
|
02/06/2022
|
CMNE002,
|
11104
|
OR2414008011_240522FTO_143314
|
2414008011NRG22Z100420220790707
|
|
24/05/2022
|
RUPA DUNGURI
|
RUPA DUNGURI
|
2414008WL0067752
|
00415
|
SBIN0009651
|
1116
|
02/06/2022
|
CMNE002,
|
11105
|
OR2414008011_240522FTO_143314
|
2414008011NRG22Z100420220790708
|
|
24/05/2022
|
SANTOSINI BAG
|
SANTOSINI BAG
|
2414008WL0067752
|
00415
|
SBIN0013622
|
930
|
02/06/2022
|
CMNE002,
|
11106
|
OR2414008011_240522FTO_143314
|
2414008011NRG22Z100420220790709
|
|
24/05/2022
|
TAPAN DUDUKA
|
TAPAN DUDUKA
|
2414008WL0067752
|
00415
|
SBIN0009651
|
1302
|
02/06/2022
|
CMNE002,
|
11107
|
OR2414008011_240522FTO_143314
|
2414008011NRG22Z100420220790711
|
|
24/05/2022
|
SUDARSAN PADHAN
|
SUDARSAN PADHAN
|
2414008WL0067752
|
00474
|
SBIN0RRUKGB
|
1209
|
02/06/2022
|
CMNE002,
|
11108
|
OR2414008011_240522FTO_143314
|
2414008011NRG22Z100420220790712
|
|
24/05/2022
|
SUKRU BAG
|
SUKRU BAG
|
2414008WL0067752
|
00415
|
SBIN0009651
|
1302
|
02/06/2022
|
CMNE002,
|
11109
|
OR2414008011_240522FTO_143314
|
2414008011NRG22Z100420220790750
|
|
24/05/2022
|
SANKAR BAG
|
SANKAR BAG
|
2414008WL0067752
|
00474
|
SBIN0RRUKGB
|
558
|
02/06/2022
|
CMNE002,
|
11110
|
OR2414008011_240522FTO_143314
|
2414008011NRG22Z100420220790751
|
|
24/05/2022
|
RAMBHA BAG
|
RAMBHA BAG
|
2414008WL0067752
|
00415
|
SBIN0013622
|
558
|
02/06/2022
|
CMNE002,
|
11111
|
OR2414008011_240522FTO_143314
|
2414008011NRG22Z100420220790784
|
|
24/05/2022
|
SUSANTA SAHU
|
SUSANTA SAHU
|
2414008WL0067752
|
00415
|
SBIN0013622
|
558
|
02/06/2022
|
CMNE002,
|
11112
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801474
|
|
12/06/2022
|
CHATURA MAJHI
|
CHATURA MAJHI
|
2414008WL0067902
|
00415
|
SBIN0009651
|
465
|
12/06/2022
|
CMNE002,
|
11113
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801475
|
|
12/06/2022
|
PADMASHREE DANASANA
|
PADMASHREE DANASANA
|
2414008WL0067902
|
00415
|
SBIN0009651
|
558
|
12/06/2022
|
CMNE002,
|
11114
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801476
|
|
12/06/2022
|
PRASANTA DANSENA
|
PRASANTA DANSENA
|
2414008WL0067902
|
00415
|
SBIN0009651
|
558
|
12/06/2022
|
CMNE002,
|
11115
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801477
|
|
12/06/2022
|
DOLAMANI DANSENA
|
DOLAMANI DANSENA
|
2414008WL0067902
|
00415
|
SBIN0013622
|
558
|
12/06/2022
|
CMNE002,
|
11116
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801478
|
|
12/06/2022
|
JAYAKUMARI DANSENA
|
JAYAKUMARI DANSENA
|
2414008WL0067902
|
00415
|
SBIN0009651
|
558
|
12/06/2022
|
CMNE002,
|
11117
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801479
|
|
12/06/2022
|
LALIT KUMAR SAHU
|
LALIT KUMAR SAHU
|
2414008WL0067902
|
00415
|
SBIN0013622
|
465
|
12/06/2022
|
CMNE002,
|
11118
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801480
|
|
12/06/2022
|
RINA SAHU
|
RINA SAHU
|
2414008WL0067902
|
00415
|
SBIN0017549
|
465
|
12/06/2022
|
CMNE002,
|
11119
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801481
|
|
12/06/2022
|
LALIT KUMAR SAHU
|
LALIT KUMAR SAHU
|
2414008WL0067902
|
00415
|
SBIN0013622
|
93
|
12/06/2022
|
CMNE002,
|
11120
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801482
|
|
12/06/2022
|
RINA SAHU
|
RINA SAHU
|
2414008WL0067902
|
00415
|
SBIN0017549
|
93
|
12/06/2022
|
CMNE002,
|
11121
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801483
|
|
12/06/2022
|
PARAMASINGH BARIHA
|
PARAMASINGH BARIHA
|
2414008WL0067902
|
00415
|
SBIN0013622
|
465
|
12/06/2022
|
CMNE002,
|
11122
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801484
|
|
12/06/2022
|
SURJYAKANTI BARIHA
|
SURJYAKANTI BARIHA
|
2414008WL0067902
|
00415
|
SBIN0013622
|
465
|
12/06/2022
|
CMNE002,
|
11123
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801485
|
|
12/06/2022
|
KUSUNU BAGARTI
|
KUSUNU BAGARTI
|
2414008WL0067902
|
00415
|
SBIN0013622
|
465
|
12/06/2022
|
CMNE002,
|
11124
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801486
|
|
12/06/2022
|
KUSUNU BAGARTI
|
KUSUNU BAGARTI
|
2414008WL0067902
|
00415
|
SBIN0013622
|
93
|
12/06/2022
|
CMNE002,
|
11125
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801487
|
|
12/06/2022
|
PREMANANADA BARIK
|
PREMANANADA BARIK
|
2414008WL0067902
|
00415
|
SBIN0009651
|
465
|
12/06/2022
|
CMNE002,
|
11126
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801488
|
|
12/06/2022
|
PREMANANADA BARIK
|
PREMANANADA BARIK
|
2414008WL0067902
|
00415
|
SBIN0009651
|
93
|
12/06/2022
|
CMNE002,
|
11127
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801489
|
|
12/06/2022
|
PITAMBARA BARIHA
|
PITAMBARA BARIHA
|
2414008WL0067902
|
00415
|
SBIN0013622
|
465
|
12/06/2022
|
CMNE002,
|
11128
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801490
|
|
12/06/2022
|
PITAMBARA BARIHA
|
PITAMBARA BARIHA
|
2414008WL0067902
|
00415
|
SBIN0013622
|
93
|
12/06/2022
|
CMNE002,
|
11129
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801491
|
|
12/06/2022
|
KHEDU BAGARTI
|
KHEDU BAGARTI
|
2414008WL0067902
|
00415
|
SBIN0009651
|
465
|
12/06/2022
|
CMNE002,
|
11130
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801492
|
|
12/06/2022
|
SHNKAR BAGARTI
|
SHNKAR BAGARTI
|
2414008WL0067902
|
00415
|
SBIN0009651
|
465
|
12/06/2022
|
CMNE002,
|
11131
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801493
|
|
12/06/2022
|
KHEDU BAGARTI
|
KHEDU BAGARTI
|
2414008WL0067902
|
00415
|
SBIN0009651
|
93
|
12/06/2022
|
CMNE002,
|
11132
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801494
|
|
12/06/2022
|
SHNKAR BAGARTI
|
SHNKAR BAGARTI
|
2414008WL0067902
|
00415
|
SBIN0009651
|
93
|
12/06/2022
|
CMNE002,
|
11133
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801495
|
|
12/06/2022
|
TANKADHARA SAHU
|
TANKADHARA SAHU
|
2414008WL0067902
|
00415
|
SBIN0013622
|
93
|
12/06/2022
|
CMNE002,
|
11134
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801496
|
|
12/06/2022
|
DURLABHI SAHU
|
DURLABHI SAHU
|
2414008WL0067902
|
00415
|
SBIN0013622
|
93
|
12/06/2022
|
CMNE002,
|
11135
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801497
|
|
12/06/2022
|
TANKADHARA SAHU
|
TANKADHARA SAHU
|
2414008WL0067902
|
00415
|
SBIN0013622
|
93
|
12/06/2022
|
CMNE002,
|
11136
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801498
|
|
12/06/2022
|
DURLABHI SAHU
|
DURLABHI SAHU
|
2414008WL0067902
|
00415
|
SBIN0013622
|
93
|
12/06/2022
|
CMNE002,
|
11137
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801499
|
|
12/06/2022
|
DURLABHI SAHU
|
DURLABHI SAHU
|
2414008WL0067902
|
00415
|
SBIN0013622
|
93
|
12/06/2022
|
CMNE002,
|
11138
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801500
|
|
12/06/2022
|
MOHANA BAG
|
MOHANA BAG
|
2414008WL0067902
|
00415
|
SBIN0013622
|
465
|
12/06/2022
|
CMNE002,
|
11139
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801501
|
|
12/06/2022
|
MOHANA BAG
|
MOHANA BAG
|
2414008WL0067902
|
00415
|
SBIN0013622
|
93
|
12/06/2022
|
CMNE002,
|
11140
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801502
|
|
12/06/2022
|
GHANSHYAMA DANSENA
|
GHANSHYAMA DANSENA
|
2414008WL0067902
|
00415
|
SBIN0013622
|
558
|
12/06/2022
|
CMNE002,
|
11141
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801503
|
|
12/06/2022
|
JAYANTI DANSENA
|
JAYANTI DANSENA
|
2414008WL0067902
|
00415
|
SBIN0009651
|
558
|
12/06/2022
|
CMNE002,
|
11142
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801504
|
|
12/06/2022
|
SHANKARA DANSENA
|
SHANKARA DANSENA
|
2414008WL0067902
|
00415
|
SBIN0009651
|
558
|
12/06/2022
|
CMNE002,
|
11143
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801505
|
|
12/06/2022
|
KUSHALA DANSENA
|
KUSHALA DANSENA
|
2414008WL0067902
|
00415
|
SBIN0009651
|
558
|
12/06/2022
|
CMNE002,
|
11144
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801506
|
|
12/06/2022
|
SANJU DANASANA
|
SANJU DANASANA
|
2414008WL0067902
|
00415
|
SBIN0009651
|
558
|
12/06/2022
|
CMNE002,
|
11145
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801507
|
|
12/06/2022
|
SASMITA DANASANA
|
SASMITA DANASANA
|
2414008WL0067902
|
00415
|
SBIN0009651
|
558
|
12/06/2022
|
CMNE002,
|
11146
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801508
|
|
12/06/2022
|
BELARSINGH BARIHA
|
BELARSINGH BARIHA
|
2414008WL0067902
|
00415
|
SBIN0013622
|
465
|
12/06/2022
|
CMNE002,
|
11147
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801509
|
|
12/06/2022
|
ANIRUDHA SA
|
ANIRUDHA SA
|
2414008WL0067902
|
00045
|
BARB0PADMAP
|
558
|
12/06/2022
|
CMNE002,
|
11148
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801510
|
|
12/06/2022
|
MAMATA SAHU
|
MAMATA SAHU
|
2414008WL0067902
|
00415
|
SBIN0009651
|
558
|
12/06/2022
|
CMNE002,
|
11149
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801511
|
|
12/06/2022
|
SADANANDA MAJHI
|
SADANANDA MAJHI
|
2414008WL0067902
|
00045
|
BARB0PADMAP
|
465
|
12/06/2022
|
CMNE002,
|
11150
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801512
|
|
12/06/2022
|
SADANANDA MAJHI
|
SADANANDA MAJHI
|
2414008WL0067902
|
00045
|
BARB0PADMAP
|
93
|
12/06/2022
|
CMNE002,
|
11151
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801513
|
|
12/06/2022
|
HARICHANDRA SANDH
|
HARICHANDRA SANDH
|
2414008WL0067902
|
00415
|
SBIN0017549
|
465
|
12/06/2022
|
CMNE002,
|
11152
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801514
|
|
12/06/2022
|
HARICHANDRA SANDH
|
HARICHANDRA SANDH
|
2414008WL0067902
|
00415
|
SBIN0017549
|
93
|
12/06/2022
|
CMNE002,
|
11153
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801515
|
|
12/06/2022
|
Sanjukta barik
|
Sanjukta barik
|
2414008WL0067902
|
00415
|
SBIN0013622
|
465
|
12/06/2022
|
CMNE002,
|
11154
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801516
|
|
12/06/2022
|
Sanjukta barik
|
Sanjukta barik
|
2414008WL0067902
|
00415
|
SBIN0013622
|
93
|
12/06/2022
|
CMNE002,
|
11155
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801517
|
|
12/06/2022
|
KUNTI BARIK
|
KUNTI BARIK
|
2414008WL0067902
|
00474
|
SBIN0RRUKGB
|
465
|
12/06/2022
|
CMNE002,
|
11156
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801518
|
|
12/06/2022
|
khireswar barik
|
khireswar barik
|
2414008WL0067902
|
00415
|
SBIN0009651
|
465
|
12/06/2022
|
CMNE002,
|
11157
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801519
|
|
12/06/2022
|
Banita Barik
|
Banita Barik
|
2414008WL0067902
|
00045
|
BARB0PADMAP
|
465
|
12/06/2022
|
CMNE002,
|
11158
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801520
|
|
12/06/2022
|
khireswar barik
|
khireswar barik
|
2414008WL0067902
|
00415
|
SBIN0009651
|
93
|
12/06/2022
|
CMNE002,
|
11159
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801521
|
|
12/06/2022
|
Banita Barik
|
Banita Barik
|
2414008WL0067902
|
00045
|
BARB0PADMAP
|
93
|
12/06/2022
|
CMNE002,
|
11160
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801522
|
|
12/06/2022
|
dipanjali sahu
|
dipanjali sahu
|
2414008WL0067902
|
00415
|
SBIN0009651
|
465
|
12/06/2022
|
CMNE002,
|
11161
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801523
|
|
12/06/2022
|
dipanjali sahu
|
dipanjali sahu
|
2414008WL0067902
|
00415
|
SBIN0009651
|
93
|
12/06/2022
|
CMNE002,
|
11162
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801524
|
|
12/06/2022
|
Gita bagarti
|
Gita bagarti
|
2414008WL0067902
|
00045
|
BARB0PADMAP
|
465
|
12/06/2022
|
CMNE002,
|
11163
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801525
|
|
12/06/2022
|
Gita bagarti
|
Gita bagarti
|
2414008WL0067902
|
00045
|
BARB0PADMAP
|
93
|
12/06/2022
|
CMNE002,
|
11164
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801526
|
|
12/06/2022
|
Mandar bhoi
|
Mandar bhoi
|
2414008WL0067902
|
00045
|
BARB0PADMAP
|
465
|
12/06/2022
|
CMNE002,
|
11165
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801527
|
|
12/06/2022
|
Mandar bhoi
|
Mandar bhoi
|
2414008WL0067902
|
00045
|
BARB0PADMAP
|
93
|
12/06/2022
|
CMNE002,
|
11166
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801528
|
|
12/06/2022
|
DEBARCHAN SAHU
|
DEBARCHAN SAHU
|
2414008WL0067902
|
00415
|
SBIN0001321
|
465
|
12/06/2022
|
CMNE002,
|
11167
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801529
|
|
12/06/2022
|
SANJUKTA SAHU
|
SANJUKTA SAHU
|
2414008WL0067902
|
00415
|
SBIN0009651
|
465
|
12/06/2022
|
CMNE002,
|
11168
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801530
|
|
12/06/2022
|
DEBARCHAN SAHU
|
DEBARCHAN SAHU
|
2414008WL0067902
|
00415
|
SBIN0001321
|
93
|
12/06/2022
|
CMNE002,
|
11169
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801531
|
|
12/06/2022
|
SANJUKTA SAHU
|
SANJUKTA SAHU
|
2414008WL0067902
|
00415
|
SBIN0009651
|
93
|
12/06/2022
|
CMNE002,
|
11170
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801532
|
|
12/06/2022
|
LUCHAN NAYAK
|
LUCHAN NAYAK
|
2414008WL0067902
|
00415
|
SBIN0009651
|
558
|
12/06/2022
|
CMNE002,
|
11171
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801533
|
|
12/06/2022
|
SANJIB NAIK
|
SANJIB NAIK
|
2414008WL0067902
|
00415
|
SBIN0009651
|
558
|
12/06/2022
|
CMNE002,
|
11172
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801534
|
|
12/06/2022
|
RATRA NAIK
|
RATRA NAIK
|
2414008WL0067902
|
00415
|
SBIN0009651
|
558
|
12/06/2022
|
CMNE002,
|
11173
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801535
|
|
12/06/2022
|
MINAKETAN NAIK
|
MINAKETAN NAIK
|
2414008WL0067902
|
00415
|
SBIN0009651
|
558
|
12/06/2022
|
CMNE002,
|
11174
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801536
|
|
12/06/2022
|
CHANDRABHANU SIKA
|
CHANDRABHANU SIKA
|
2414008WL0067902
|
00415
|
SBIN0017549
|
465
|
12/06/2022
|
CMNE002,
|
11175
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801537
|
|
12/06/2022
|
KARPURA SIKA
|
KARPURA SIKA
|
2414008WL0067902
|
00415
|
SBIN0013622
|
465
|
12/06/2022
|
CMNE002,
|
11176
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801538
|
|
12/06/2022
|
TITRANANDA SIKA
|
TITRANANDA SIKA
|
2414008WL0067902
|
00415
|
SBIN0017549
|
465
|
12/06/2022
|
CMNE002,
|
11177
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801539
|
|
12/06/2022
|
SANTOSH SAHU
|
SANTOSH SAHU
|
2414008WL0067902
|
00415
|
SBIN0009651
|
558
|
12/06/2022
|
CMNE002,
|
11178
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801540
|
|
12/06/2022
|
JITENDRIYA SAHU
|
JITENDRIYA SAHU
|
2414008WL0067902
|
00415
|
SBIN0009651
|
558
|
12/06/2022
|
CMNE002,
|
11179
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801541
|
|
12/06/2022
|
PRASANTA SAHU
|
PRASANTA SAHU
|
2414008WL0067902
|
00415
|
SBIN0013622
|
558
|
12/06/2022
|
CMNE002,
|
11180
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801542
|
|
12/06/2022
|
PANKAJ SAHU
|
PANKAJ SAHU
|
2414008WL0067902
|
00415
|
SBIN0013622
|
558
|
12/06/2022
|
CMNE002,
|
11181
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801543
|
|
12/06/2022
|
MANCHAN SAHU
|
MANCHAN SAHU
|
2414008WL0067902
|
00415
|
SBIN0013622
|
558
|
12/06/2022
|
CMNE002,
|
11182
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801544
|
|
12/06/2022
|
JASODA NAIK
|
JASODA NAIK
|
2414008WL0067902
|
00415
|
SBIN0009651
|
558
|
12/06/2022
|
CMNE002,
|
11183
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801545
|
|
12/06/2022
|
BHAGBATIA NAYAK
|
BHAGBATIA NAYAK
|
2414008WL0067902
|
00415
|
SBIN0009651
|
558
|
12/06/2022
|
CMNE002,
|
11184
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801546
|
|
12/06/2022
|
RIMATI SAHU
|
RIMATI SAHU
|
2414008WL0067902
|
00415
|
SBIN0017549
|
465
|
12/06/2022
|
CMNE002,
|
11185
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801547
|
|
12/06/2022
|
RIMATI SAHU
|
RIMATI SAHU
|
2414008WL0067902
|
00415
|
SBIN0017549
|
93
|
12/06/2022
|
CMNE002,
|
11186
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801548
|
|
12/06/2022
|
LAKSHMI SAHU
|
LAKSHMI SAHU
|
2414008WL0067902
|
00415
|
SBIN0013622
|
558
|
12/06/2022
|
CMNE002,
|
11187
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801549
|
|
12/06/2022
|
BIGNA BARIHA
|
BIGNA BARIHA
|
2414008WL0067902
|
00415
|
SBIN0013622
|
465
|
12/06/2022
|
CMNE002,
|
11188
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801550
|
|
12/06/2022
|
BILASINI BARIHA
|
BILASINI BARIHA
|
2414008WL0067902
|
00415
|
SBIN0017549
|
465
|
12/06/2022
|
CMNE002,
|
11189
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801551
|
|
12/06/2022
|
JAYASINGH BHUKTA
|
JAYASINGH BHUKTA
|
2414008WL0067902
|
00415
|
SBIN0013622
|
465
|
12/06/2022
|
CMNE002,
|
11190
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801552
|
|
12/06/2022
|
MAHADEB BHUKTA
|
MAHADEB BHUKTA
|
2414008WL0067902
|
00415
|
SBIN0009651
|
465
|
12/06/2022
|
CMNE002,
|
11191
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801553
|
|
12/06/2022
|
ASHIS BHUE
|
ASHIS BHUE
|
2414008WL0067902
|
00415
|
SBIN0013622
|
558
|
12/06/2022
|
CMNE002,
|
11192
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801554
|
|
12/06/2022
|
SUSHIL BHUE
|
SUSHIL BHUE
|
2414008WL0067902
|
00415
|
SBIN0013622
|
558
|
12/06/2022
|
CMNE002,
|
11193
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801555
|
|
12/06/2022
|
MITHILA BHUA
|
MITHILA BHUA
|
2414008WL0067902
|
00415
|
SBIN0013622
|
558
|
12/06/2022
|
CMNE002,
|
11194
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801556
|
|
12/06/2022
|
SURESH BHUE
|
SURESH BHUE
|
2414008WL0067902
|
00415
|
SBIN0009651
|
558
|
12/06/2022
|
CMNE002,
|
11195
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801557
|
|
12/06/2022
|
KAINTU BARIHA
|
KAINTU BARIHA
|
2414008WL0067902
|
00415
|
SBIN0013622
|
372
|
12/06/2022
|
CMNE002,
|
11196
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801558
|
|
12/06/2022
|
RASA BARIHA
|
RASA BARIHA
|
2414008WL0067902
|
00415
|
SBIN0009651
|
372
|
12/06/2022
|
CMNE002,
|
11197
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801559
|
|
12/06/2022
|
KAINTU BARIHA
|
KAINTU BARIHA
|
2414008WL0067902
|
00415
|
SBIN0013622
|
186
|
12/06/2022
|
CMNE002,
|
11198
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801560
|
|
12/06/2022
|
PREMALAL DUNGURI
|
PREMALAL DUNGURI
|
2414008WL0067902
|
00415
|
SBIN0009651
|
465
|
12/06/2022
|
CMNE002,
|
11199
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801561
|
|
12/06/2022
|
PANCHAMI DUNGURI
|
PANCHAMI DUNGURI
|
2414008WL0067902
|
00045
|
BARB0PADMAP
|
465
|
12/06/2022
|
CMNE002,
|
11200
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801562
|
|
12/06/2022
|
NARAYANA MALLIK
|
NARAYANA MALLIK
|
2414008WL0067902
|
00415
|
SBIN0013622
|
93
|
12/06/2022
|
CMNE002,
|
11201
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801563
|
|
12/06/2022
|
SOUDA MALLIK
|
SOUDA MALLIK
|
2414008WL0067902
|
00415
|
SBIN0017549
|
93
|
12/06/2022
|
CMNE002,
|
11202
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801564
|
|
12/06/2022
|
NARAYANA MALLIK
|
NARAYANA MALLIK
|
2414008WL0067902
|
00415
|
SBIN0013622
|
465
|
12/06/2022
|
CMNE002,
|
11203
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801565
|
|
12/06/2022
|
SOUDA MALLIK
|
SOUDA MALLIK
|
2414008WL0067902
|
00415
|
SBIN0017549
|
465
|
12/06/2022
|
CMNE002,
|
11204
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801566
|
|
12/06/2022
|
SUMITRA KHARSAL
|
SUMITRA KHARSAL
|
2414008WL0067902
|
00415
|
SBIN0017549
|
558
|
12/06/2022
|
CMNE002,
|
11205
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801567
|
|
12/06/2022
|
ANANDA KHARSAL
|
ANANDA KHARSAL
|
2414008WL0067902
|
00415
|
SBIN0013622
|
558
|
12/06/2022
|
CMNE002,
|
11206
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801568
|
|
12/06/2022
|
CHANDRAKALA KHARSEL
|
CHANDRAKALA KHARSEL
|
2414008WL0067902
|
00415
|
SBIN0009651
|
558
|
12/06/2022
|
CMNE002,
|
11207
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801569
|
|
12/06/2022
|
JUGAL KHARSAL
|
JUGAL KHARSAL
|
2414008WL0067902
|
00045
|
BARB0PADMAP
|
558
|
12/06/2022
|
CMNE002,
|
11208
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801570
|
|
12/06/2022
|
ROHIT BHUA
|
ROHIT BHUA
|
2414008WL0067902
|
00415
|
SBIN0013622
|
558
|
12/06/2022
|
CMNE002,
|
11209
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801571
|
|
12/06/2022
|
RAJINDRA NAG
|
RAJINDRA NAG
|
2414008WL0067902
|
00415
|
SBIN0013622
|
558
|
12/06/2022
|
CMNE002,
|
11210
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801572
|
|
12/06/2022
|
MAHIMA NAG
|
MAHIMA NAG
|
2414008WL0067902
|
00415
|
SBIN0009651
|
465
|
12/06/2022
|
CMNE002,
|
11211
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801573
|
|
12/06/2022
|
DAHANA BHUA
|
DAHANA BHUA
|
2414008WL0067902
|
00415
|
SBIN0009651
|
558
|
12/06/2022
|
CMNE002,
|
11212
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801574
|
|
12/06/2022
|
BUDHU BHUE
|
BUDHU BHUE
|
2414008WL0067902
|
00045
|
BARB0PADMAP
|
558
|
12/06/2022
|
CMNE002,
|
11213
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801575
|
|
12/06/2022
|
USHA NAIK
|
USHA NAIK
|
2414008WL0067902
|
00415
|
SBIN0009651
|
558
|
12/06/2022
|
CMNE002,
|
11214
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801576
|
|
12/06/2022
|
KANTA NAIK
|
KANTA NAIK
|
2414008WL0067902
|
00415
|
SBIN0009651
|
558
|
12/06/2022
|
CMNE002,
|
11215
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801577
|
|
12/06/2022
|
LAXMI NAIK
|
LAXMI NAIK
|
2414008WL0067902
|
00415
|
SBIN0009651
|
558
|
12/06/2022
|
CMNE002,
|
11216
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801578
|
|
12/06/2022
|
PURAN BHUA
|
PURAN BHUA
|
2414008WL0067902
|
00415
|
SBIN0013622
|
558
|
12/06/2022
|
CMNE002,
|
11217
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801579
|
|
12/06/2022
|
PURAN BHUA
|
PURAN BHUA
|
2414008WL0067902
|
00415
|
SBIN0013622
|
465
|
12/06/2022
|
CMNE002,
|
11218
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801580
|
|
12/06/2022
|
NEHERU KUMBHAR
|
NEHERU KUMBHAR
|
2414008WL0067902
|
00415
|
SBIN0013622
|
465
|
12/06/2022
|
CMNE002,
|
11219
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801581
|
|
12/06/2022
|
BISAKHA KUMBHAR
|
BISAKHA KUMBHAR
|
2414008WL0067902
|
00415
|
SBIN0013622
|
465
|
12/06/2022
|
CMNE002,
|
11220
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801582
|
|
12/06/2022
|
PADMINI KUMBHAR
|
PADMINI KUMBHAR
|
2414008WL0067902
|
00415
|
SBIN0013622
|
465
|
12/06/2022
|
CMNE002,
|
11221
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801583
|
|
12/06/2022
|
DROPADI BAG
|
DROPADI BAG
|
2414008WL0067902
|
00415
|
SBIN0013622
|
558
|
12/06/2022
|
CMNE002,
|
11222
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801584
|
|
12/06/2022
|
KHEDU MALLIK
|
KHEDU MALLIK
|
2414008WL0067902
|
00415
|
SBIN0013622
|
372
|
12/06/2022
|
CMNE002,
|
11223
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801585
|
|
12/06/2022
|
KHEDU MALLIK
|
KHEDU MALLIK
|
2414008WL0067902
|
00415
|
SBIN0013622
|
558
|
12/06/2022
|
CMNE002,
|
11224
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801586
|
|
12/06/2022
|
RAMA PATRA
|
RAMA PATRA
|
2414008WL0067902
|
00415
|
SBIN0013622
|
558
|
12/06/2022
|
CMNE002,
|
11225
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801587
|
|
12/06/2022
|
BANITA PATRA
|
BANITA PATRA
|
2414008WL0067902
|
00415
|
SBIN0013622
|
558
|
12/06/2022
|
CMNE002,
|
11226
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801588
|
|
12/06/2022
|
NETRANANDA BHUA
|
NETRANANDA BHUA
|
2414008WL0067902
|
00415
|
SBIN0009651
|
558
|
12/06/2022
|
CMNE002,
|
11227
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801589
|
|
12/06/2022
|
PREMANANDA BHUA
|
PREMANANDA BHUA
|
2414008WL0067902
|
00415
|
SBIN0013622
|
465
|
12/06/2022
|
CMNE002,
|
11228
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801590
|
|
12/06/2022
|
KAILASH BHUA
|
KAILASH BHUA
|
2414008WL0067902
|
00415
|
SBIN0009651
|
465
|
12/06/2022
|
CMNE002,
|
11229
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801591
|
|
12/06/2022
|
PREMANANDA BHUA
|
PREMANANDA BHUA
|
2414008WL0067902
|
00415
|
SBIN0013622
|
93
|
12/06/2022
|
CMNE002,
|
11230
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801592
|
|
12/06/2022
|
KAILASH BHUA
|
KAILASH BHUA
|
2414008WL0067902
|
00415
|
SBIN0009651
|
93
|
12/06/2022
|
CMNE002,
|
11231
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801593
|
|
12/06/2022
|
PREMANANDA BHUA
|
PREMANANDA BHUA
|
2414008WL0067902
|
00415
|
SBIN0013622
|
558
|
12/06/2022
|
CMNE002,
|
11232
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801594
|
|
12/06/2022
|
KAILASH BHUA
|
KAILASH BHUA
|
2414008WL0067902
|
00415
|
SBIN0009651
|
372
|
12/06/2022
|
CMNE002,
|
11233
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801595
|
|
12/06/2022
|
HALA SAHU
|
HALA SAHU
|
2414008WL0067902
|
00415
|
SBIN0009651
|
186
|
12/06/2022
|
CMNE002,
|
11234
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801596
|
|
12/06/2022
|
NILAKANTHA BRIHA
|
NILAKANTHA BRIHA
|
2414008WL0067902
|
00415
|
SBIN0013622
|
465
|
12/06/2022
|
CMNE002,
|
11235
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801597
|
|
12/06/2022
|
KIRATI BARIHA
|
KIRATI BARIHA
|
2414008WL0067902
|
00415
|
SBIN0009651
|
465
|
12/06/2022
|
CMNE002,
|
11236
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801598
|
|
12/06/2022
|
BUI BARIHA
|
BUI BARIHA
|
2414008WL0067902
|
00415
|
SBIN0009651
|
465
|
12/06/2022
|
CMNE002,
|
11237
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801599
|
|
12/06/2022
|
KAHNU GADTIA
|
KAHNU GADTIA
|
2414008WL0067902
|
00415
|
SBIN0009651
|
558
|
12/06/2022
|
CMNE002,
|
11238
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801600
|
|
12/06/2022
|
AHALYA GADTIA
|
AHALYA GADTIA
|
2414008WL0067902
|
00415
|
SBIN0009651
|
558
|
12/06/2022
|
CMNE002,
|
11239
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801601
|
|
12/06/2022
|
CHANDAN GADATIA
|
CHANDAN GADATIA
|
2414008WL0067902
|
00415
|
SBIN0009651
|
558
|
12/06/2022
|
CMNE002,
|
11240
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801602
|
|
12/06/2022
|
NARASINGH BHUKTA
|
NARASINGH BHUKTA
|
2414008WL0067902
|
00415
|
SBIN0009651
|
558
|
12/06/2022
|
CMNE002,
|
11241
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801603
|
|
12/06/2022
|
KAINRI BHUKTA
|
KAINRI BHUKTA
|
2414008WL0067902
|
00415
|
SBIN0009651
|
558
|
12/06/2022
|
CMNE002,
|
11242
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801604
|
|
12/06/2022
|
LUKESH BHUKTA
|
LUKESH BHUKTA
|
2414008WL0067902
|
00415
|
SBIN0013622
|
558
|
12/06/2022
|
CMNE002,
|
11243
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801605
|
|
12/06/2022
|
SUNITA BHUKTA
|
SUNITA BHUKTA
|
2414008WL0067902
|
00415
|
SBIN0009651
|
558
|
12/06/2022
|
CMNE002,
|
11244
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801606
|
|
12/06/2022
|
KALAKAR SAHU
|
KALAKAR SAHU
|
2414008WL0067902
|
00045
|
BARB0PADMAP
|
558
|
12/06/2022
|
CMNE002,
|
11245
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801607
|
|
12/06/2022
|
KARPURA SAHU
|
KARPURA SAHU
|
2414008WL0067902
|
00415
|
SBIN0013622
|
558
|
12/06/2022
|
CMNE002,
|
11246
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801608
|
|
12/06/2022
|
KALAKAR SAHU
|
KALAKAR SAHU
|
2414008WL0067902
|
00045
|
BARB0PADMAP
|
465
|
12/06/2022
|
CMNE002,
|
11247
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801609
|
|
12/06/2022
|
CHITRA SAHU
|
CHITRA SAHU
|
2414008WL0067902
|
00415
|
SBIN0013622
|
465
|
12/06/2022
|
CMNE002,
|
11248
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801610
|
|
12/06/2022
|
KARPURA SAHU
|
KARPURA SAHU
|
2414008WL0067902
|
00415
|
SBIN0013622
|
465
|
12/06/2022
|
CMNE002,
|
11249
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801611
|
|
12/06/2022
|
MILU MALLIK
|
MILU MALLIK
|
2414008WL0067902
|
00415
|
SBIN0009651
|
465
|
12/06/2022
|
CMNE002,
|
11250
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801612
|
|
12/06/2022
|
GOPAL SAHU
|
GOPAL SAHU
|
2414008WL0067902
|
00415
|
SBIN0009651
|
558
|
12/06/2022
|
CMNE002,
|
11251
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801613
|
|
12/06/2022
|
KUMODINI SAHU
|
KUMODINI SAHU
|
2414008WL0067902
|
00415
|
SBIN0017549
|
558
|
12/06/2022
|
CMNE002,
|
11252
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801614
|
|
12/06/2022
|
PARAGA BHUA
|
PARAGA BHUA
|
2414008WL0067902
|
00415
|
SBIN0013622
|
558
|
12/06/2022
|
CMNE002,
|
11253
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801615
|
|
12/06/2022
|
GOPABANDHU MALLICK
|
GOPABANDHU MALLICK
|
2414008WL0067902
|
00415
|
SBIN0009651
|
558
|
12/06/2022
|
CMNE002,
|
11254
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801616
|
|
12/06/2022
|
BINO MALLIK
|
BINO MALLIK
|
2414008WL0067902
|
00415
|
SBIN0009651
|
558
|
12/06/2022
|
CMNE002,
|
11255
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801617
|
|
12/06/2022
|
BHUTA MALLIK
|
BHUTA MALLIK
|
2414008WL0067902
|
00415
|
SBIN0009651
|
558
|
12/06/2022
|
CMNE002,
|
11256
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801618
|
|
12/06/2022
|
BINO MALLIK
|
BINO MALLIK
|
2414008WL0067902
|
00415
|
SBIN0009651
|
558
|
12/06/2022
|
CMNE002,
|
11257
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801619
|
|
12/06/2022
|
GOPABANDHU MALLICK
|
GOPABANDHU MALLICK
|
2414008WL0067902
|
00415
|
SBIN0009651
|
558
|
12/06/2022
|
CMNE002,
|
11258
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801620
|
|
12/06/2022
|
DURLABHA SAHU
|
DURLABHA SAHU
|
2414008WL0067902
|
00415
|
SBIN0009651
|
558
|
12/06/2022
|
CMNE002,
|
11259
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801621
|
|
12/06/2022
|
SIBA PRASAD SAHU
|
SIBA PRASAD SAHU
|
2414008WL0067902
|
00415
|
SBIN0017549
|
558
|
12/06/2022
|
CMNE002,
|
11260
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801622
|
|
12/06/2022
|
RAJANI PADHAN
|
RAJANI PADHAN
|
2414008WL0067902
|
00415
|
SBIN0013622
|
465
|
12/06/2022
|
CMNE002,
|
11261
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801623
|
|
12/06/2022
|
MOHANA PADHAN
|
MOHANA PADHAN
|
2414008WL0067902
|
00415
|
SBIN0013622
|
465
|
12/06/2022
|
CMNE002,
|
11262
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801624
|
|
12/06/2022
|
JUDHISTIR PADHAN
|
JUDHISTIR PADHAN
|
2414008WL0067902
|
00415
|
SBIN0013622
|
465
|
12/06/2022
|
CMNE002,
|
11263
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801625
|
|
12/06/2022
|
PITAMBARA PADHAN
|
PITAMBARA PADHAN
|
2414008WL0067902
|
00415
|
SBIN0013622
|
93
|
12/06/2022
|
CMNE002,
|
11264
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801626
|
|
12/06/2022
|
JUDHISTIR PADHAN
|
JUDHISTIR PADHAN
|
2414008WL0067902
|
00415
|
SBIN0013622
|
93
|
12/06/2022
|
CMNE002,
|
11265
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801627
|
|
12/06/2022
|
BALMATI PADHAN
|
BALMATI PADHAN
|
2414008WL0067902
|
00415
|
SBIN0013622
|
558
|
12/06/2022
|
CMNE002,
|
11266
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801628
|
|
12/06/2022
|
BHAGABAT PADHAN
|
BHAGABAT PADHAN
|
2414008WL0067902
|
00415
|
SBIN0013622
|
558
|
12/06/2022
|
CMNE002,
|
11267
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801629
|
|
12/06/2022
|
BHAGABAT PADHAN
|
BHAGABAT PADHAN
|
2414008WL0067902
|
00415
|
SBIN0013622
|
558
|
12/06/2022
|
CMNE002,
|
11268
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801630
|
|
12/06/2022
|
BALMATI PADHAN
|
BALMATI PADHAN
|
2414008WL0067902
|
00415
|
SBIN0013622
|
558
|
12/06/2022
|
CMNE002,
|
11269
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801631
|
|
12/06/2022
|
PRADEEP PADHAN
|
PRADEEP PADHAN
|
2414008WL0067902
|
00415
|
SBIN0013622
|
558
|
12/06/2022
|
CMNE002,
|
11270
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801632
|
|
12/06/2022
|
LALA SAHU
|
LALA SAHU
|
2414008WL0067902
|
00415
|
SBIN0009651
|
558
|
12/06/2022
|
CMNE002,
|
11271
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801633
|
|
12/06/2022
|
SAFET SAHU
|
SAFET SAHU
|
2414008WL0067902
|
00415
|
SBIN0009651
|
558
|
12/06/2022
|
CMNE002,
|
11272
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801634
|
|
12/06/2022
|
KARPURA BARIHA
|
KARPURA BARIHA
|
2414008WL0067902
|
00415
|
SBIN0009651
|
558
|
12/06/2022
|
CMNE002,
|
11273
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801635
|
|
12/06/2022
|
KESAB GADATIA
|
KESAB GADATIA
|
2414008WL0067902
|
00415
|
SBIN0013622
|
558
|
12/06/2022
|
CMNE002,
|
11274
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801636
|
|
12/06/2022
|
KALIA PADHAN
|
KALIA PADHAN
|
2414008WL0067902
|
00415
|
SBIN0009651
|
558
|
12/06/2022
|
CMNE002,
|
11275
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801637
|
|
12/06/2022
|
BINODINI BARIHA
|
BINODINI BARIHA
|
2414008WL0067902
|
00415
|
SBIN0013622
|
558
|
12/06/2022
|
CMNE002,
|
11276
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801638
|
|
12/06/2022
|
JABDU BARIHA
|
JABDU BARIHA
|
2414008WL0067902
|
00415
|
SBIN0013622
|
558
|
12/06/2022
|
CMNE002,
|
11277
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801639
|
|
12/06/2022
|
LALIT PATRA
|
LALIT PATRA
|
2414008WL0067902
|
00415
|
SBIN0013622
|
558
|
12/06/2022
|
CMNE002,
|
11278
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801640
|
|
12/06/2022
|
GITA PATRA
|
GITA PATRA
|
2414008WL0067902
|
00415
|
SBIN0009651
|
558
|
12/06/2022
|
CMNE002,
|
11279
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801641
|
|
12/06/2022
|
PRAKASH PATRA
|
PRAKASH PATRA
|
2414008WL0067902
|
00415
|
SBIN0017549
|
558
|
12/06/2022
|
CMNE002,
|
11280
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801642
|
|
12/06/2022
|
LALIT PATRA
|
LALIT PATRA
|
2414008WL0067902
|
00415
|
SBIN0013622
|
465
|
12/06/2022
|
CMNE002,
|
11281
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801643
|
|
12/06/2022
|
GITA PATRA
|
GITA PATRA
|
2414008WL0067902
|
00415
|
SBIN0009651
|
465
|
12/06/2022
|
CMNE002,
|
11282
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801644
|
|
12/06/2022
|
PRAKASH PATRA
|
PRAKASH PATRA
|
2414008WL0067902
|
00415
|
SBIN0017549
|
465
|
12/06/2022
|
CMNE002,
|
11283
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801645
|
|
12/06/2022
|
LALIT SAHU
|
LALIT SAHU
|
2414008WL0067902
|
00415
|
SBIN0013622
|
558
|
12/06/2022
|
CMNE002,
|
11284
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801646
|
|
12/06/2022
|
NANDINI SAHU
|
NANDINI SAHU
|
2414008WL0067902
|
00415
|
SBIN0017549
|
558
|
12/06/2022
|
CMNE002,
|
11285
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801647
|
|
12/06/2022
|
NANDINI SAHU
|
NANDINI SAHU
|
2414008WL0067902
|
00415
|
SBIN0017549
|
558
|
12/06/2022
|
CMNE002,
|
11286
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801648
|
|
12/06/2022
|
LALIT SAHU
|
LALIT SAHU
|
2414008WL0067902
|
00415
|
SBIN0013622
|
558
|
12/06/2022
|
CMNE002,
|
11287
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801649
|
|
12/06/2022
|
GURUBARU MAJHI
|
GURUBARU MAJHI
|
2414008WL0067902
|
00415
|
SBIN0013622
|
465
|
12/06/2022
|
CMNE002,
|
11288
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801650
|
|
12/06/2022
|
AHALYA MAJHI
|
AHALYA MAJHI
|
2414008WL0067902
|
00415
|
SBIN0017549
|
465
|
12/06/2022
|
CMNE002,
|
11289
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801651
|
|
12/06/2022
|
DILESWAR MAJHI
|
DILESWAR MAJHI
|
2414008WL0067902
|
00415
|
SBIN0009651
|
465
|
12/06/2022
|
CMNE002,
|
11290
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801652
|
|
12/06/2022
|
GOPAL PATRA
|
GOPAL PATRA
|
2414008WL0067902
|
00415
|
SBIN0009651
|
372
|
12/06/2022
|
CMNE002,
|
11291
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801653
|
|
12/06/2022
|
GOPAL PATRA
|
GOPAL PATRA
|
2414008WL0067902
|
00415
|
SBIN0009651
|
279
|
12/06/2022
|
CMNE002,
|
11292
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801654
|
|
12/06/2022
|
CHINTAMANI BARIK
|
CHINTAMANI BARIK
|
2414008WL0067902
|
00415
|
SBIN0013622
|
558
|
12/06/2022
|
CMNE002,
|
11293
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801655
|
|
12/06/2022
|
SUBHASINI BARIK
|
SUBHASINI BARIK
|
2414008WL0067902
|
00415
|
SBIN0013622
|
558
|
12/06/2022
|
CMNE002,
|
11294
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801656
|
|
12/06/2022
|
ROHITASWAR BARIK
|
ROHITASWAR BARIK
|
2414008WL0067902
|
00415
|
SBIN0009651
|
558
|
12/06/2022
|
CMNE002,
|
11295
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801657
|
|
12/06/2022
|
SURENDRA PATRA
|
SURENDRA PATRA
|
2414008WL0067902
|
00415
|
SBIN0013622
|
558
|
12/06/2022
|
CMNE002,
|
11296
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801658
|
|
12/06/2022
|
SUKANTI PATRA
|
SUKANTI PATRA
|
2414008WL0067902
|
00415
|
SBIN0013622
|
558
|
12/06/2022
|
CMNE002,
|
11297
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801659
|
|
12/06/2022
|
DEMATI BHUA
|
DEMATI BHUA
|
2414008WL0067902
|
00415
|
SBIN0017549
|
465
|
12/06/2022
|
CMNE002,
|
11298
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801660
|
|
12/06/2022
|
MANBODH BHUE
|
MANBODH BHUE
|
2414008WL0067902
|
00045
|
BARB0PADMAP
|
465
|
12/06/2022
|
CMNE002,
|
11299
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801661
|
|
12/06/2022
|
BHUBANA BHUA
|
BHUBANA BHUA
|
2414008WL0067902
|
00415
|
SBIN0013622
|
465
|
12/06/2022
|
CMNE002,
|
11300
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801662
|
|
12/06/2022
|
SATYANANDA BHUA
|
SATYANANDA BHUA
|
2414008WL0067902
|
00415
|
SBIN0013622
|
465
|
12/06/2022
|
CMNE002,
|
11301
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801663
|
|
12/06/2022
|
RITANJALI BHUA
|
RITANJALI BHUA
|
2414008WL0067902
|
00415
|
SBIN0013622
|
465
|
12/06/2022
|
CMNE002,
|
11302
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801664
|
|
12/06/2022
|
JHARANA PADHAN
|
JHARANA PADHAN
|
2414008WL0067902
|
00415
|
SBIN0013622
|
558
|
12/06/2022
|
CMNE002,
|
11303
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801665
|
|
12/06/2022
|
SAROJ PADHAN
|
SAROJ PADHAN
|
2414008WL0067902
|
00415
|
SBIN0017549
|
558
|
12/06/2022
|
CMNE002,
|
11304
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801666
|
|
12/06/2022
|
DHANAMATI PADHAN
|
DHANAMATI PADHAN
|
2414008WL0067902
|
00415
|
SBIN0013622
|
558
|
12/06/2022
|
CMNE002,
|
11305
|
OR2414010022_261022APB_FTO_698369
|
2414010000NRG23211020220515285
|
6384572266
|
26/10/2022
|
UTTARA BAG
|
UTTARA BAG
|
2414010WL0026705
|
00415
|
SBIN0003840
|
444
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11306
|
OR2414010022_270123APB_FTO_1061958
|
2414010000NRG23240120230978378
|
9123179113
|
27/01/2023
|
RAJESH BAG
|
RAJESH BAG
|
2414010WL0041456
|
00415
|
SBIN0003840
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11307
|
OR2414010010_240422FTO_50557
|
2414010000NRG23240420220015015
|
0830651622
|
24/04/2022
|
TRIBHANU CHHAKO
|
TRIBHANU CHHAKO
|
2414010WL0001194
|
00415
|
SBIN0009648
|
222
|
04/05/2022
|
No Such Account
|
11308
|
OR2414010014_260123FTO_1055826
|
2414010000NRG23250120230984634
|
9123390701
|
26/01/2023
|
BHUJA BARIHA
|
BHUJA BARIHA
|
2414010WL0041646
|
00415
|
SBIN0003840
|
1554
|
24/02/2023
|
No Such Account
|
11309
|
OR2414010015_280223APB_FTO_1121632
|
2414010000NRG23250220231104281
|
0272688220
|
28/02/2023
|
TILOTAMA BARIHA
|
TILOTAMA BARIHA
|
2414010WL045556
|
00415
|
SBIN0009649
|
1554
|
29/03/2023
|
A/c Blocked or Frozen
|
11310
|
OR2414010003_271022FTO_703063
|
2414010000NRG23261020220529799
|
6384553996
|
27/10/2022
|
HEMANTA MEHER
|
HEMANTA MEHER
|
2414010WL0027122
|
00474
|
SBIN0RRUKGB
|
1554
|
11/11/2022
|
No Such Account
|
11311
|
OR2414010003_271022FTO_703063
|
2414010000NRG23261020220529806
|
6384553912
|
27/10/2022
|
HEMAKANTI BHOI
|
HEMAKANTI BHOI
|
2414010WL0027122
|
00415
|
SBIN0003840
|
1554
|
11/11/2022
|
No Such Account
|
11312
|
OR2414010007_301222FTO_967347
|
2414010000NRG23261220220776368
|
9095156489
|
30/12/2022
|
PHULMATII MAJHI
|
PHULMATII MAJHI
|
2414010WL0036386
|
00415
|
SBIN0009648
|
16
|
23/02/2023
|
Account closed
|
11313
|
OR2414010007_301222FTO_967347
|
2414010000NRG23261220220776426
|
9095156486
|
30/12/2022
|
DHANSINGH CHHATRRIYA
|
DHANSINGH CHHATRRIYA
|
2414010WL0036387
|
00415
|
SBIN0009648
|
1332
|
23/02/2023
|
No Such Account
|
11314
|
OR2414010003_290123APB_FTO_1064871
|
2414010000NRG23280120231001343
|
8227054561
|
29/01/2023
|
MADANA MAHANANDA
|
MADANA MAHANANDA
|
2414010WL0042042
|
00415
|
SBIN0003840
|
666
|
30/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11315
|
OR2414010006_300123APB_FTO_1066822
|
2414010000NRG23280120231002132
|
9124170911
|
30/01/2023
|
SAROJANI SETH
|
SAROJANI SETH
|
2414010WL0042062
|
00415
|
SBIN0009649
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11316
|
OR2414010017_280422APB_FTO_67044
|
2414010000NRG23280420220022570
|
0927528024
|
28/04/2022
|
SAMARIBAI LUHURA
|
SAMARIBAI LUHURA
|
2414010WL0001871
|
00474
|
SBIN0RRUKGB
|
1554
|
07/05/2022
|
Aadhaar Number not Mapped to Account Number
|
11317
|
OR2414010017_280422APB_FTO_67044
|
2414010000NRG23280420220022606
|
0927528038
|
28/04/2022
|
KARAM SINGH BARHA
|
KARAM SINGH BARHA
|
2414010WL0001871
|
00474
|
SBIN0RRUKGB
|
1554
|
07/05/2022
|
Aadhaar Number not Mapped to Account Number
|
11318
|
OR2414010002_290323APB_FTO_1197891
|
2414010000NRG23290320231266938
|
0305548598
|
29/03/2023
|
CHUDAMANI BHUE
|
CHUDAMANI BHUE
|
2414010WL050656
|
00415
|
SBIN0003840
|
1087
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11319
|
OR2414010008_291122APB_FTO_835005
|
2414010000NRG23291120220664653
|
6733639137
|
29/11/2022
|
SAJANA TANDI
|
SAJANA TANDI
|
2414010WL0032290
|
00415
|
SBIN0003840
|
1332
|
30/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11320
|
OR2414010022_031022APB_FTO_623125
|
2414010000NRG23300920220431220
|
5340969701
|
03/10/2022
|
UTTARA BAG
|
UTTARA BAG
|
2414010WL0023962
|
00415
|
SBIN0003840
|
222
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11321
|
OR2414010011_011022FTO_617222
|
2414010000NRG23300920220431752
|
5340805965
|
01/10/2022
|
BASUDEV PATEL
|
BASUDEV PATEL
|
2414010WL0023974
|
00415
|
SBIN0003840
|
888
|
08/10/2022
|
No Such Account
|
11322
|
OR2414010011_011022FTO_617222
|
2414010000NRG23300920220431768
|
5340805962
|
01/10/2022
|
SHYAM SUNDER BANCHHOR
|
SHYAM SUNDER BANCHHOR
|
2414010WL0023974
|
00415
|
SBIN0003840
|
444
|
08/10/2022
|
No Such Account
|
11323
|
OR2414010011_011022FTO_617222
|
2414010000NRG23300920220431771
|
5340806053
|
01/10/2022
|
TIKESWAR BAG
|
TIKESWAR BAG
|
2414010WL0023974
|
00415
|
SBIN0003840
|
666
|
08/10/2022
|
No Such Account
|
11324
|
OR2414010011_011022FTO_617222
|
2414010000NRG23300920220431789
|
5340805960
|
01/10/2022
|
DAYARAM PANKI
|
DAYARAM PANKI
|
2414010WL0023974
|
00415
|
SBIN0003840
|
666
|
08/10/2022
|
No Such Account
|
11325
|
OR2414010011_011022FTO_617222
|
2414010000NRG23300920220431838
|
5340805932
|
01/10/2022
|
SARASWATI BAG
|
SARASWATI BAG
|
2414010WL0023974
|
00415
|
SBIN0003840
|
666
|
08/10/2022
|
No Such Account
|
11326
|
OR2414010011_011022APB_FTO_617230
|
2414010000NRG23300920220432009
|
5339363383
|
01/10/2022
|
MADHU ANDJA
|
MADHU ANDJA
|
2414010WL0023975
|
00474
|
SBIN0RRUKGB
|
222
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11327
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801667
|
|
12/06/2022
|
MAKARDHWAJ PADHAN
|
MAKARDHWAJ PADHAN
|
2414008WL0067902
|
00415
|
SBIN0009651
|
558
|
12/06/2022
|
CMNE002,
|
11328
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801668
|
|
12/06/2022
|
BIJU SAHU
|
BIJU SAHU
|
2414008WL0067902
|
00415
|
SBIN0013622
|
558
|
12/06/2022
|
CMNE002,
|
11329
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801669
|
|
12/06/2022
|
AHALYA SAHU
|
AHALYA SAHU
|
2414008WL0067902
|
00415
|
SBIN0009651
|
558
|
12/06/2022
|
CMNE002,
|
11330
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801670
|
|
12/06/2022
|
DIPANJALI SAHU
|
DIPANJALI SAHU
|
2414008WL0067902
|
00415
|
SBIN0009651
|
558
|
12/06/2022
|
CMNE002,
|
11331
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801671
|
|
12/06/2022
|
DOLAMANI SAHU
|
DOLAMANI SAHU
|
2414008WL0067902
|
00415
|
SBIN0009651
|
558
|
12/06/2022
|
CMNE002,
|
11332
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801672
|
|
12/06/2022
|
BHUPENDRA SAHU
|
BHUPENDRA SAHU
|
2414008WL0067902
|
00415
|
SBIN0013622
|
558
|
12/06/2022
|
CMNE002,
|
11333
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801673
|
|
12/06/2022
|
NILAMBARA SAHU
|
NILAMBARA SAHU
|
2414008WL0067902
|
00415
|
SBIN0013622
|
558
|
12/06/2022
|
CMNE002,
|
11334
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801674
|
|
12/06/2022
|
BRUNDABAN SAHU
|
BRUNDABAN SAHU
|
2414008WL0067902
|
00415
|
SBIN0013622
|
465
|
12/06/2022
|
CMNE002,
|
11335
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801675
|
|
12/06/2022
|
DRUPADA PADHAN
|
DRUPADA PADHAN
|
2414008WL0067902
|
00415
|
SBIN0013622
|
558
|
12/06/2022
|
CMNE002,
|
11336
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801676
|
|
12/06/2022
|
GOBINDA SAHU
|
GOBINDA SAHU
|
2414008WL0067902
|
00415
|
SBIN0009651
|
558
|
12/06/2022
|
CMNE002,
|
11337
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801677
|
|
12/06/2022
|
ARATI SAHU
|
ARATI SAHU
|
2414008WL0067902
|
00415
|
SBIN0009651
|
558
|
12/06/2022
|
CMNE002,
|
11338
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801678
|
|
12/06/2022
|
BIRAKISHOR PATRA
|
BIRAKISHOR PATRA
|
2414008WL0067902
|
00415
|
SBIN0013622
|
558
|
12/06/2022
|
CMNE002,
|
11339
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801679
|
|
12/06/2022
|
TAPASWINI PATRA
|
TAPASWINI PATRA
|
2414008WL0067902
|
00415
|
SBIN0013622
|
558
|
12/06/2022
|
CMNE002,
|
11340
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801680
|
|
12/06/2022
|
UCHHAB SAHU
|
UCHHAB SAHU
|
2414008WL0067902
|
00415
|
SBIN0013622
|
558
|
12/06/2022
|
CMNE002,
|
11341
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801681
|
|
12/06/2022
|
KARISIMA SAHU
|
KARISIMA SAHU
|
2414008WL0067902
|
00415
|
SBIN0009651
|
558
|
12/06/2022
|
CMNE002,
|
11342
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801682
|
|
12/06/2022
|
SANATAN BHUE
|
SANATAN BHUE
|
2414008WL0067902
|
00415
|
SBIN0009651
|
465
|
12/06/2022
|
CMNE002,
|
11343
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801683
|
|
12/06/2022
|
JAPASINI BHUE
|
JAPASINI BHUE
|
2414008WL0067902
|
00415
|
SBIN0013622
|
465
|
12/06/2022
|
CMNE002,
|
11344
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801684
|
|
12/06/2022
|
SOUKILAL PADHAN
|
SOUKILAL PADHAN
|
2414008WL0067902
|
00415
|
SBIN0009651
|
558
|
12/06/2022
|
CMNE002,
|
11345
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801685
|
|
12/06/2022
|
SOUKILAL PADHAN
|
SOUKILAL PADHAN
|
2414008WL0067902
|
00415
|
SBIN0009651
|
558
|
12/06/2022
|
CMNE002,
|
11346
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801686
|
|
12/06/2022
|
CHUDAMANI PADHAN
|
CHUDAMANI PADHAN
|
2414008WL0067902
|
00415
|
SBIN0013622
|
558
|
12/06/2022
|
CMNE002,
|
11347
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801687
|
|
12/06/2022
|
KUNTI PADHAN
|
KUNTI PADHAN
|
2414008WL0067902
|
00415
|
SBIN0013622
|
558
|
12/06/2022
|
CMNE002,
|
11348
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801688
|
|
12/06/2022
|
KUNTI PADHAN
|
KUNTI PADHAN
|
2414008WL0067902
|
00415
|
SBIN0013622
|
558
|
12/06/2022
|
CMNE002,
|
11349
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801689
|
|
12/06/2022
|
CHUDAMANI PADHAN
|
CHUDAMANI PADHAN
|
2414008WL0067902
|
00415
|
SBIN0013622
|
558
|
12/06/2022
|
CMNE002,
|
11350
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801690
|
|
12/06/2022
|
ambika sahu
|
ambika sahu
|
2414008WL0067902
|
00415
|
SBIN0009651
|
465
|
12/06/2022
|
CMNE002,
|
11351
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801691
|
|
12/06/2022
|
ambika sahu
|
ambika sahu
|
2414008WL0067902
|
00415
|
SBIN0009651
|
93
|
12/06/2022
|
CMNE002,
|
11352
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801692
|
|
12/06/2022
|
kalakhanu bhue
|
kalakhanu bhue
|
2414008WL0067902
|
00415
|
SBIN0013622
|
465
|
12/06/2022
|
CMNE002,
|
11353
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801693
|
|
12/06/2022
|
kalakhanu bhue
|
kalakhanu bhue
|
2414008WL0067902
|
00415
|
SBIN0013622
|
93
|
12/06/2022
|
CMNE002,
|
11354
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801694
|
|
12/06/2022
|
kangalu padhan
|
kangalu padhan
|
2414008WL0067902
|
00415
|
SBIN0009651
|
465
|
12/06/2022
|
CMNE002,
|
11355
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801695
|
|
12/06/2022
|
kangalu padhan
|
kangalu padhan
|
2414008WL0067902
|
00415
|
SBIN0009651
|
93
|
12/06/2022
|
CMNE002,
|
11356
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801696
|
|
12/06/2022
|
shyamsundar padhan
|
shyamsundar padhan
|
2414008WL0067902
|
00415
|
SBIN0017549
|
465
|
12/06/2022
|
CMNE002,
|
11357
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801697
|
|
12/06/2022
|
shyamsundar padhan
|
shyamsundar padhan
|
2414008WL0067902
|
00415
|
SBIN0017549
|
93
|
12/06/2022
|
CMNE002,
|
11358
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801698
|
|
12/06/2022
|
KRUSHANA CHANDRA MALLIK
|
KRUSHANA CHANDRA MALLIK
|
2414008WL0067902
|
00045
|
BARB0PADMAP
|
558
|
12/06/2022
|
CMNE002,
|
11359
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801699
|
|
12/06/2022
|
LOKANATHA PADHAN
|
LOKANATHA PADHAN
|
2414008WL0067902
|
00415
|
SBIN0009651
|
558
|
12/06/2022
|
CMNE002,
|
11360
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801700
|
|
12/06/2022
|
SASMITA PADHAN
|
SASMITA PADHAN
|
2414008WL0067902
|
00415
|
SBIN0009651
|
558
|
12/06/2022
|
CMNE002,
|
11361
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801701
|
|
12/06/2022
|
BALDEV BARIHA
|
BALDEV BARIHA
|
2414008WL0067902
|
00415
|
SBIN0013622
|
558
|
12/06/2022
|
CMNE002,
|
11362
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801702
|
|
12/06/2022
|
FATU BARIK
|
FATU BARIK
|
2414008WL0067902
|
00415
|
SBIN0013622
|
558
|
12/06/2022
|
CMNE002,
|
11363
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801703
|
|
12/06/2022
|
CHINTAMANI GADATIA
|
CHINTAMANI GADATIA
|
2414008WL0067902
|
00415
|
SBIN0009651
|
558
|
12/06/2022
|
CMNE002,
|
11364
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801704
|
|
12/06/2022
|
KUNTALA GADATIA
|
KUNTALA GADATIA
|
2414008WL0067902
|
00415
|
SBIN0017549
|
558
|
12/06/2022
|
CMNE002,
|
11365
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801705
|
|
12/06/2022
|
JITENDRIY GADATIA
|
JITENDRIY GADATIA
|
2414008WL0067902
|
00415
|
SBIN0017549
|
558
|
12/06/2022
|
CMNE002,
|
11366
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801706
|
|
12/06/2022
|
PARBATI GADATIA
|
PARBATI GADATIA
|
2414008WL0067902
|
00415
|
SBIN0009651
|
558
|
12/06/2022
|
CMNE002,
|
11367
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801707
|
|
12/06/2022
|
RAGHUMANI GADATIA
|
RAGHUMANI GADATIA
|
2414008WL0067902
|
00415
|
SBIN0009651
|
558
|
12/06/2022
|
CMNE002,
|
11368
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801708
|
|
12/06/2022
|
SURENDRA GADTIA
|
SURENDRA GADTIA
|
2414008WL0067902
|
00415
|
SBIN0013622
|
558
|
12/06/2022
|
CMNE002,
|
11369
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801709
|
|
12/06/2022
|
MUKTA GADATIA
|
MUKTA GADATIA
|
2414008WL0067902
|
00415
|
SBIN0017549
|
372
|
12/06/2022
|
CMNE002,
|
11370
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801710
|
|
12/06/2022
|
SURENDRA GADTIA
|
SURENDRA GADTIA
|
2414008WL0067902
|
00415
|
SBIN0013622
|
465
|
12/06/2022
|
CMNE002,
|
11371
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801711
|
|
12/06/2022
|
MUKTA GADATIA
|
MUKTA GADATIA
|
2414008WL0067902
|
00415
|
SBIN0017549
|
465
|
12/06/2022
|
CMNE002,
|
11372
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801712
|
|
12/06/2022
|
AKSHAY SAHU
|
AKSHAY SAHU
|
2414008WL0067902
|
00415
|
SBIN0009651
|
558
|
12/06/2022
|
CMNE002,
|
11373
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801713
|
|
12/06/2022
|
DALI SAHU
|
DALI SAHU
|
2414008WL0067902
|
00415
|
SBIN0009651
|
558
|
12/06/2022
|
CMNE002,
|
11374
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801714
|
|
12/06/2022
|
KAINRI SAHU
|
KAINRI SAHU
|
2414008WL0067902
|
00415
|
SBIN0009651
|
558
|
12/06/2022
|
CMNE002,
|
11375
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801715
|
|
12/06/2022
|
GOPAL BARIHA
|
GOPAL BARIHA
|
2414008WL0067902
|
00415
|
SBIN0017549
|
558
|
12/06/2022
|
CMNE002,
|
11376
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801716
|
|
12/06/2022
|
RATNA BARIHA
|
RATNA BARIHA
|
2414008WL0067902
|
00415
|
SBIN0013622
|
558
|
12/06/2022
|
CMNE002,
|
11377
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801717
|
|
12/06/2022
|
SABITRI BARIHA
|
SABITRI BARIHA
|
2414008WL0067902
|
00415
|
SBIN0013622
|
558
|
12/06/2022
|
CMNE002,
|
11378
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801718
|
|
12/06/2022
|
SANTARA BARIHA
|
SANTARA BARIHA
|
2414008WL0067902
|
00415
|
SBIN0013622
|
465
|
12/06/2022
|
CMNE002,
|
11379
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801719
|
|
12/06/2022
|
SANTARA BARIHA
|
SANTARA BARIHA
|
2414008WL0067902
|
00415
|
SBIN0013622
|
93
|
12/06/2022
|
CMNE002,
|
11380
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801720
|
|
12/06/2022
|
DILESAR PADHAN
|
DILESAR PADHAN
|
2414008WL0067902
|
00415
|
SBIN0009651
|
465
|
12/06/2022
|
CMNE002,
|
11381
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801721
|
|
12/06/2022
|
DILESAR PADHAN
|
DILESAR PADHAN
|
2414008WL0067902
|
00415
|
SBIN0009651
|
93
|
12/06/2022
|
CMNE002,
|
11382
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801722
|
|
12/06/2022
|
Ratu bariha
|
Ratu bariha
|
2414008WL0067902
|
00415
|
SBIN0017549
|
465
|
12/06/2022
|
CMNE002,
|
11383
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801723
|
|
12/06/2022
|
Ratu bariha
|
Ratu bariha
|
2414008WL0067902
|
00415
|
SBIN0017549
|
93
|
12/06/2022
|
CMNE002,
|
11384
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801724
|
|
12/06/2022
|
DINGRA BARIHA
|
DINGRA BARIHA
|
2414008WL0067902
|
00045
|
BARB0PADMAP
|
465
|
12/06/2022
|
CMNE002,
|
11385
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801725
|
|
12/06/2022
|
DINGRA BARIHA
|
DINGRA BARIHA
|
2414008WL0067902
|
00045
|
BARB0PADMAP
|
93
|
12/06/2022
|
CMNE002,
|
11386
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801726
|
|
12/06/2022
|
dileswari naik
|
dileswari naik
|
2414008WL0067902
|
00415
|
SBIN0013622
|
465
|
12/06/2022
|
CMNE002,
|
11387
|
OR2414010011_011022FTO_617222
|
2414010000NRG23300920220432011
|
5340805933
|
01/10/2022
|
BHAGIRATHI AMARI
|
BHAGIRATHI AMARI
|
2414010WL0023975
|
00415
|
SBIN0003840
|
222
|
08/10/2022
|
No Such Account
|
11388
|
OR2414010011_011022FTO_617222
|
2414010000NRG23300920220432016
|
5340805963
|
01/10/2022
|
MAHAN THAPA
|
MAHAN THAPA
|
2414010WL0023975
|
00415
|
SBIN0003840
|
222
|
08/10/2022
|
No Such Account
|
11389
|
OR2414010011_011022FTO_617222
|
2414010000NRG23300920220432017
|
5340805964
|
01/10/2022
|
NILABATI THAPA
|
NILABATI THAPA
|
2414010WL0023975
|
00415
|
SBIN0003840
|
222
|
08/10/2022
|
No Such Account
|
11390
|
OR2414010003_040123FTO_983346
|
2414010000NRG23Z030120230829257
|
7640467976
|
04/01/2023
|
SANATAN KAMATI
|
SANATAN KAMATI
|
2414010WL0037773
|
00415
|
SBIN0003840
|
624
|
04/01/2023
|
A/C Blocked or Frozen
|
11391
|
OR2414010009_060123APB_FTO_994382
|
2414010000NRG23Z050120230855556
|
7739347848
|
06/01/2023
|
BHAKTU BHOI
|
BHAKTU BHOI
|
2414010WL0038448
|
00415
|
SBIN0009648
|
728
|
07/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11392
|
OR2414010016_081022APB_FTO_637890
|
2414010000NRG23Z061020220450999
|
5365786074
|
08/10/2022
|
SOUKILAL BARIHA
|
SOUKILAL BARIHA
|
2414010WL0024680
|
00415
|
SBIN0003840
|
208
|
10/10/2022
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
11393
|
OR2414010017_071022APB_FTO_632736
|
2414010000NRG23Z061020220451721
|
5325861710
|
07/10/2022
|
KARAM SINGH BARHA
|
KARAM SINGH BARHA
|
2414010WL0024688
|
00474
|
SBIN0RRUKGB
|
416
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11394
|
OR2414010003_100722FTO_325984
|
2414010000NRG23Z080720220264836
|
N0722015AEB86
|
10/07/2022
|
KAMAL CHARAN BHOI
|
KAMAL CHARAN BHOI
|
2414010WL0014949
|
00415
|
SBIN0003840
|
354
|
14/07/2022
|
DBFL
|
11395
|
OR2414010003_100722FTO_325984
|
2414010000NRG23Z080720220264840
|
N0722015AEB87
|
10/07/2022
|
DINABANDHU BHOI
|
DINABANDHU BHOI
|
2414010WL0014949
|
00415
|
SBIN0003840
|
354
|
14/07/2022
|
DBFL
|
11396
|
OR2414010003_100722FTO_325984
|
2414010000NRG23Z080720220264843
|
N0722015AEB7F
|
10/07/2022
|
BELAMATI BHOI
|
BELAMATI BHOI
|
2414010WL0014949
|
00462
|
UCBA0003219
|
354
|
14/07/2022
|
DBFL
|
11397
|
OR2414010003_100722FTO_325984
|
2414010000NRG23Z080720220264844
|
N0722015AEB88
|
10/07/2022
|
ANITA BHOI
|
ANITA BHOI
|
2414010WL0014949
|
00462
|
UCBA0003219
|
354
|
14/07/2022
|
DBFL
|
11398
|
OR2414010003_100722FTO_325984
|
2414010000NRG23Z080720220264881
|
N0722015AEB80
|
10/07/2022
|
ROHIT TANDI
|
ROHIT TANDI
|
2414010WL0014950
|
00462
|
UCBA0003219
|
212
|
14/07/2022
|
DBFL
|
11399
|
OR2414010003_100722FTO_325984
|
2414010000NRG23Z080720220264882
|
N0722015AEB75
|
10/07/2022
|
SARI MAHANANDA
|
SARI MAHANANDA
|
2414010WL0014950
|
00415
|
SBIN0003840
|
496
|
14/07/2022
|
DBFL
|
11400
|
OR2414010003_100722FTO_325984
|
2414010000NRG23Z080720220264884
|
N0722015AEB71
|
10/07/2022
|
LOBHA MAHALINGA
|
LOBHA MAHALINGA
|
2414010WL0014950
|
00415
|
SBIN0003840
|
496
|
14/07/2022
|
DBFL
|
11401
|
OR2414010003_100722FTO_325984
|
2414010000NRG23Z080720220264885
|
N0722015AEB82
|
10/07/2022
|
GURUBARI MAHALINGA
|
GURUBARI MAHALINGA
|
2414010WL0014950
|
00462
|
UCBA0003219
|
496
|
14/07/2022
|
DBFL
|
11402
|
OR2414010003_100722FTO_325984
|
2414010000NRG23Z080720220264886
|
N0722015AEB83
|
10/07/2022
|
DAMODAR SETH
|
DAMODAR SETH
|
2414010WL0014950
|
00415
|
SBIN0003840
|
496
|
14/07/2022
|
DBFL
|
11403
|
OR2414010003_100722FTO_325984
|
2414010000NRG23Z080720220264888
|
N0722015AEB7A
|
10/07/2022
|
KUEELI KUMBHAR
|
KUEELI KUMBHAR
|
2414010WL0014950
|
00415
|
SBIN0003840
|
496
|
14/07/2022
|
DBFL
|
11404
|
OR2414010003_100722FTO_325984
|
2414010000NRG23Z080720220264890
|
N0722015AEB79
|
10/07/2022
|
BHAMA KARE
|
BHAMA KARE
|
2414010WL0014950
|
00415
|
SBIN0003840
|
496
|
14/07/2022
|
DBFL
|
11405
|
OR2414010003_100722FTO_325984
|
2414010000NRG23Z080720220264892
|
N0722015AEB7B
|
10/07/2022
|
SEBATI BARIHA
|
SEBATI BARIHA
|
2414010WL0014950
|
00415
|
SBIN0003840
|
496
|
14/07/2022
|
DBFL
|
11406
|
OR2414010003_100722FTO_325984
|
2414010000NRG23Z080720220264894
|
N0722015AEB81
|
10/07/2022
|
LALITA KARE
|
LALITA KARE
|
2414010WL0014950
|
00474
|
SBIN0RRUKGB
|
496
|
14/07/2022
|
DBFL
|
11407
|
OR2414010003_100722FTO_325984
|
2414010000NRG23Z080720220264895
|
N0722015AEB7E
|
10/07/2022
|
MEERA MAHANANDA
|
MEERA MAHANANDA
|
2414010WL0014950
|
00415
|
SBIN0003840
|
496
|
14/07/2022
|
DBFL
|
11408
|
OR2414010003_100722FTO_325984
|
2414010000NRG23Z080720220264898
|
N0722015AEB7C
|
10/07/2022
|
UTTAR KUMAR MAHANANDA
|
UTTAR KUMAR MAHANANDA
|
2414010WL0014950
|
00415
|
SBIN0003840
|
496
|
14/07/2022
|
DBFL
|
11409
|
OR2414010003_100722FTO_325984
|
2414010000NRG23Z080720220264899
|
N0722015AEB73
|
10/07/2022
|
SARAJINI MAHANANDA
|
SARAJINI MAHANANDA
|
2414010WL0014950
|
00415
|
SBIN0003840
|
496
|
14/07/2022
|
DBFL
|
11410
|
OR2414010003_100722FTO_325984
|
2414010000NRG23Z080720220264900
|
N0722015AEB70
|
10/07/2022
|
UDAYA CHANDRA BERIA
|
UDAYA CHANDRA BERIA
|
2414010WL0014950
|
00415
|
SBIN0003840
|
496
|
14/07/2022
|
DBFL
|
11411
|
OR2414010003_100722FTO_325984
|
2414010000NRG23Z080720220264901
|
N0722015AEB77
|
10/07/2022
|
BINODINI BERIA
|
BINODINI BERIA
|
2414010WL0014950
|
00415
|
SBIN0003840
|
496
|
14/07/2022
|
DBFL
|
11412
|
OR2414010003_100722FTO_325984
|
2414010000NRG23Z080720220264902
|
N0722015AEB72
|
10/07/2022
|
LINGARAJ BERIA
|
LINGARAJ BERIA
|
2414010WL0014950
|
00415
|
SBIN0003840
|
496
|
14/07/2022
|
DBFL
|
11413
|
OR2414010003_100722FTO_325984
|
2414010000NRG23Z080720220264903
|
N0722015AEB76
|
10/07/2022
|
SUREKHA BERIA
|
SUREKHA BERIA
|
2414010WL0014950
|
00415
|
SBIN0003840
|
496
|
14/07/2022
|
DBFL
|
11414
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801727
|
|
12/06/2022
|
dileswari naik
|
dileswari naik
|
2414008WL0067902
|
00415
|
SBIN0013622
|
93
|
12/06/2022
|
CMNE002,
|
11415
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801728
|
|
12/06/2022
|
KESHAB BARIHA
|
KESHAB BARIHA
|
2414008WL0067902
|
00415
|
SBIN0009651
|
558
|
12/06/2022
|
CMNE002,
|
11416
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801729
|
|
12/06/2022
|
SARASWATI BARIHA
|
SARASWATI BARIHA
|
2414008WL0067902
|
00415
|
SBIN0009651
|
558
|
12/06/2022
|
CMNE002,
|
11417
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801730
|
|
12/06/2022
|
GAJANAN BARIHA
|
GAJANAN BARIHA
|
2414008WL0067902
|
00415
|
SBIN0013622
|
558
|
12/06/2022
|
CMNE002,
|
11418
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801731
|
|
12/06/2022
|
KOUSHALYA BARIHA
|
KOUSHALYA BARIHA
|
2414008WL0067902
|
00415
|
SBIN0013622
|
558
|
12/06/2022
|
CMNE002,
|
11419
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801732
|
|
12/06/2022
|
REETA BARIHA
|
REETA BARIHA
|
2414008WL0067902
|
00415
|
SBIN0013622
|
558
|
12/06/2022
|
CMNE002,
|
11420
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801733
|
|
12/06/2022
|
REETA BARIHA
|
REETA BARIHA
|
2414008WL0067902
|
00415
|
SBIN0013622
|
558
|
12/06/2022
|
CMNE002,
|
11421
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801734
|
|
12/06/2022
|
UMESH MAHANANDA
|
UMESH MAHANANDA
|
2414008WL0067902
|
00415
|
SBIN0013622
|
465
|
12/06/2022
|
CMNE002,
|
11422
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801735
|
|
12/06/2022
|
UMESH MAHANANDA
|
UMESH MAHANANDA
|
2414008WL0067902
|
00415
|
SBIN0013622
|
93
|
12/06/2022
|
CMNE002,
|
11423
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801736
|
|
12/06/2022
|
LUKU BARIHA
|
LUKU BARIHA
|
2414008WL0067902
|
00415
|
SBIN0013622
|
558
|
12/06/2022
|
CMNE002,
|
11424
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801737
|
|
12/06/2022
|
UMAKANTA BARIHA
|
UMAKANTA BARIHA
|
2414008WL0067902
|
00045
|
BARB0PADMAP
|
186
|
12/06/2022
|
CMNE002,
|
11425
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801738
|
|
12/06/2022
|
MALTI BARIHA
|
MALTI BARIHA
|
2414008WL0067902
|
00415
|
SBIN0009651
|
93
|
12/06/2022
|
CMNE002,
|
11426
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801739
|
|
12/06/2022
|
AKRURA BARIHA
|
AKRURA BARIHA
|
2414008WL0067902
|
00415
|
SBIN0013622
|
93
|
12/06/2022
|
CMNE002,
|
11427
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801740
|
|
12/06/2022
|
MALTI BARIHA
|
MALTI BARIHA
|
2414008WL0067902
|
00415
|
SBIN0009651
|
465
|
12/06/2022
|
CMNE002,
|
11428
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801741
|
|
12/06/2022
|
AKRURA BARIHA
|
AKRURA BARIHA
|
2414008WL0067902
|
00415
|
SBIN0013622
|
465
|
12/06/2022
|
CMNE002,
|
11429
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801742
|
|
12/06/2022
|
NIDHI BARIHA
|
NIDHI BARIHA
|
2414008WL0067902
|
00045
|
BARB0PADMAP
|
279
|
12/06/2022
|
CMNE002,
|
11430
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801743
|
|
12/06/2022
|
SATYA BARIHA
|
SATYA BARIHA
|
2414008WL0067902
|
00415
|
SBIN0009651
|
372
|
12/06/2022
|
CMNE002,
|
11431
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801744
|
|
12/06/2022
|
KARTIKA BARIHA
|
KARTIKA BARIHA
|
2414008WL0067902
|
00415
|
SBIN0009651
|
558
|
12/06/2022
|
CMNE002,
|
11432
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801745
|
|
12/06/2022
|
SANTOSINI BARIHA
|
SANTOSINI BARIHA
|
2414008WL0067902
|
00415
|
SBIN0009651
|
558
|
12/06/2022
|
CMNE002,
|
11433
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801746
|
|
12/06/2022
|
TAPISA BARIHA
|
TAPISA BARIHA
|
2414008WL0067902
|
00415
|
SBIN0009651
|
558
|
12/06/2022
|
CMNE002,
|
11434
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801747
|
|
12/06/2022
|
GOBARDHAN GURU
|
GOBARDHAN GURU
|
2414008WL0067902
|
00415
|
SBIN0009651
|
558
|
12/06/2022
|
CMNE002,
|
11435
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801748
|
|
12/06/2022
|
RUPESH BARIHA
|
RUPESH BARIHA
|
2414008WL0067902
|
00045
|
BARB0PADMAP
|
558
|
12/06/2022
|
CMNE002,
|
11436
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801749
|
|
12/06/2022
|
ANADI BARIHA
|
ANADI BARIHA
|
2414008WL0067902
|
00415
|
SBIN0009651
|
558
|
12/06/2022
|
CMNE002,
|
11437
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801750
|
|
12/06/2022
|
SHESHADEV BARIHA
|
SHESHADEV BARIHA
|
2414008WL0067902
|
00415
|
SBIN0009647
|
558
|
12/06/2022
|
CMNE002,
|
11438
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801751
|
|
12/06/2022
|
BHOJARAJ BARIHA
|
BHOJARAJ BARIHA
|
2414008WL0067902
|
00415
|
SBIN0017549
|
558
|
12/06/2022
|
CMNE002,
|
11439
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801752
|
|
12/06/2022
|
BADA BARIHA
|
BADA BARIHA
|
2414008WL0067902
|
00415
|
SBIN0009651
|
558
|
12/06/2022
|
CMNE002,
|
11440
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801753
|
|
12/06/2022
|
NAYANA BARIHA
|
NAYANA BARIHA
|
2414008WL0067902
|
00415
|
SBIN0013622
|
558
|
12/06/2022
|
CMNE002,
|
11441
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801754
|
|
12/06/2022
|
KRUPASINDHU GURU
|
KRUPASINDHU GURU
|
2414008WL0067902
|
00415
|
SBIN0013622
|
372
|
12/06/2022
|
CMNE002,
|
11442
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801755
|
|
12/06/2022
|
DEVANANDA GURU
|
DEVANANDA GURU
|
2414008WL0067902
|
00045
|
BARB0PADMAP
|
465
|
12/06/2022
|
CMNE002,
|
11443
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801756
|
|
12/06/2022
|
PANKAJINI GURU
|
PANKAJINI GURU
|
2414008WL0067902
|
00415
|
SBIN0013622
|
465
|
12/06/2022
|
CMNE002,
|
11444
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801757
|
|
12/06/2022
|
DEVANANDA GURU
|
DEVANANDA GURU
|
2414008WL0067902
|
00045
|
BARB0PADMAP
|
93
|
12/06/2022
|
CMNE002,
|
11445
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801758
|
|
12/06/2022
|
PANKAJINI GURU
|
PANKAJINI GURU
|
2414008WL0067902
|
00415
|
SBIN0013622
|
93
|
12/06/2022
|
CMNE002,
|
11446
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801759
|
|
12/06/2022
|
SATRUGHANA BARIHA
|
SATRUGHANA BARIHA
|
2414008WL0067902
|
00415
|
SBIN0013622
|
372
|
12/06/2022
|
CMNE002,
|
11447
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801760
|
|
12/06/2022
|
ARJUN BARIHA
|
ARJUN BARIHA
|
2414008WL0067902
|
00415
|
SBIN0013622
|
465
|
12/06/2022
|
CMNE002,
|
11448
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801761
|
|
12/06/2022
|
PANKAJINI PANDE
|
PANKAJINI PANDE
|
2414008WL0067902
|
00415
|
SBIN0013622
|
465
|
12/06/2022
|
CMNE002,
|
11449
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801762
|
|
12/06/2022
|
PANKAJINI PANDE
|
PANKAJINI PANDE
|
2414008WL0067902
|
00415
|
SBIN0013622
|
93
|
12/06/2022
|
CMNE002,
|
11450
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801763
|
|
12/06/2022
|
SADEV THAPA
|
SADEV THAPA
|
2414008WL0067902
|
00415
|
SBIN0009651
|
558
|
12/06/2022
|
CMNE002,
|
11451
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801764
|
|
12/06/2022
|
KANAK THAPA
|
KANAK THAPA
|
2414008WL0067902
|
00415
|
SBIN0013622
|
372
|
12/06/2022
|
CMNE002,
|
11452
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801765
|
|
12/06/2022
|
SADEV THAPA
|
SADEV THAPA
|
2414008WL0067902
|
00415
|
SBIN0009651
|
465
|
12/06/2022
|
CMNE002,
|
11453
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801766
|
|
12/06/2022
|
KANAK THAPA
|
KANAK THAPA
|
2414008WL0067902
|
00415
|
SBIN0013622
|
465
|
12/06/2022
|
CMNE002,
|
11454
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801767
|
|
12/06/2022
|
GURABARI BARIHA
|
GURABARI BARIHA
|
2414008WL0067902
|
00415
|
SBIN0013622
|
186
|
12/06/2022
|
CMNE002,
|
11455
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801768
|
|
12/06/2022
|
LAKHMAN BHOI
|
LAKHMAN BHOI
|
2414008WL0067902
|
00415
|
SBIN0009651
|
372
|
12/06/2022
|
CMNE002,
|
11456
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801769
|
|
12/06/2022
|
VIDYADHAR BHOI
|
VIDYADHAR BHOI
|
2414008WL0067902
|
00415
|
SBIN0017549
|
372
|
12/06/2022
|
CMNE002,
|
11457
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801770
|
|
12/06/2022
|
KUTHU JUED
|
KUTHU JUED
|
2414008WL0067902
|
00415
|
SBIN0009651
|
465
|
12/06/2022
|
CMNE002,
|
11458
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801771
|
|
12/06/2022
|
DUKHI JUED
|
DUKHI JUED
|
2414008WL0067902
|
00415
|
SBIN0009651
|
465
|
12/06/2022
|
CMNE002,
|
11459
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801772
|
|
12/06/2022
|
NARASING RANA
|
NARASING RANA
|
2414008WL0067902
|
00415
|
SBIN0009651
|
372
|
12/06/2022
|
CMNE002,
|
11460
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z110520220801773
|
|
12/06/2022
|
DEBARCHAN BARIHA
|
DEBARCHAN BARIHA
|
2414008WL0067902
|
00415
|
SBIN0013622
|
465
|
12/06/2022
|
CMNE002,
|
11461
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z230520220802537
|
|
12/06/2022
|
ANILATA SINGH BARIHA
|
ANILATA SINGH BARIHA
|
2414008WL0067938
|
00415
|
SBIN0013622
|
93
|
12/06/2022
|
CMNE002,
|
11462
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z230520220802538
|
|
12/06/2022
|
SARASWATI BARIHA
|
SARASWATI BARIHA
|
2414008WL0067938
|
00415
|
SBIN0013622
|
93
|
12/06/2022
|
CMNE002,
|
11463
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z230520220802539
|
|
12/06/2022
|
DEBARCHAN BARIHA
|
DEBARCHAN BARIHA
|
2414008WL0067938
|
00415
|
SBIN0013622
|
93
|
12/06/2022
|
CMNE002,
|
11464
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z230520220802540
|
|
12/06/2022
|
ANILATA SINGH BARIHA
|
ANILATA SINGH BARIHA
|
2414008WL0067938
|
00415
|
SBIN0013622
|
465
|
12/06/2022
|
CMNE002,
|
11465
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z230520220802541
|
|
12/06/2022
|
SARASWATI BARIHA
|
SARASWATI BARIHA
|
2414008WL0067938
|
00415
|
SBIN0013622
|
465
|
12/06/2022
|
CMNE002,
|
11466
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z230520220802542
|
|
12/06/2022
|
VIRAT PATRA
|
VIRAT PATRA
|
2414008WL0067938
|
00415
|
SBIN0009651
|
93
|
12/06/2022
|
CMNE002,
|
11467
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z230520220802543
|
|
12/06/2022
|
UPASI PATRA
|
UPASI PATRA
|
2414008WL0067938
|
00415
|
SBIN0009651
|
93
|
12/06/2022
|
CMNE002,
|
11468
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z230520220802544
|
|
12/06/2022
|
VIRAT PATRA
|
VIRAT PATRA
|
2414008WL0067938
|
00415
|
SBIN0009651
|
465
|
12/06/2022
|
CMNE002,
|
11469
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z230520220802545
|
|
12/06/2022
|
UPASI PATRA
|
UPASI PATRA
|
2414008WL0067938
|
00415
|
SBIN0009651
|
465
|
12/06/2022
|
CMNE002,
|
11470
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z230520220802546
|
|
12/06/2022
|
BALI RANA
|
BALI RANA
|
2414008WL0067938
|
00415
|
SBIN0013622
|
372
|
12/06/2022
|
CMNE002,
|
11471
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z230520220802547
|
|
12/06/2022
|
NILA BARIHA
|
NILA BARIHA
|
2414008WL0067938
|
00415
|
SBIN0013622
|
93
|
12/06/2022
|
CMNE002,
|
11472
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z230520220802548
|
|
12/06/2022
|
NILA BARIHA
|
NILA BARIHA
|
2414008WL0067938
|
00415
|
SBIN0013622
|
465
|
12/06/2022
|
CMNE002,
|
11473
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z230520220802549
|
|
12/06/2022
|
RAMA PODH
|
RAMA PODH
|
2414008WL0067938
|
00415
|
SBIN0017549
|
465
|
12/06/2022
|
CMNE002,
|
11474
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z230520220802550
|
|
12/06/2022
|
JUBRAJ POUD
|
JUBRAJ POUD
|
2414008WL0067938
|
00045
|
BARB0PADMAP
|
465
|
12/06/2022
|
CMNE002,
|
11475
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z230520220802551
|
|
12/06/2022
|
RAMA PODH
|
RAMA PODH
|
2414008WL0067938
|
00415
|
SBIN0017549
|
93
|
12/06/2022
|
CMNE002,
|
11476
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z230520220802552
|
|
12/06/2022
|
JUBRAJ POUD
|
JUBRAJ POUD
|
2414008WL0067938
|
00045
|
BARB0PADMAP
|
93
|
12/06/2022
|
CMNE002,
|
11477
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z230520220802553
|
|
12/06/2022
|
SAVITRI BARIK
|
SAVITRI BARIK
|
2414008WL0067938
|
00045
|
BARB0PADMAP
|
372
|
12/06/2022
|
CMNE002,
|
11478
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z230520220802554
|
|
12/06/2022
|
AMIL BARIK
|
AMIL BARIK
|
2414008WL0067938
|
00415
|
SBIN0013622
|
372
|
12/06/2022
|
CMNE002,
|
11479
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z230520220802555
|
|
12/06/2022
|
ANURI BISWAL
|
ANURI BISWAL
|
2414008WL0067938
|
00045
|
BARB0PADMAP
|
465
|
12/06/2022
|
CMNE002,
|
11480
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z230520220802556
|
|
12/06/2022
|
PAKHUDA PADHAN
|
PAKHUDA PADHAN
|
2414008WL0067938
|
00415
|
SBIN0013622
|
465
|
12/06/2022
|
CMNE002,
|
11481
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z230520220802557
|
|
12/06/2022
|
RASBIHARI PADHAN
|
RASBIHARI PADHAN
|
2414008WL0067938
|
00415
|
SBIN0009651
|
465
|
12/06/2022
|
CMNE002,
|
11482
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z230520220802558
|
|
12/06/2022
|
PAKHUDA PADHAN
|
PAKHUDA PADHAN
|
2414008WL0067938
|
00415
|
SBIN0013622
|
93
|
12/06/2022
|
CMNE002,
|
11483
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z230520220802559
|
|
12/06/2022
|
RASBIHARI PADHAN
|
RASBIHARI PADHAN
|
2414008WL0067938
|
00415
|
SBIN0009651
|
93
|
12/06/2022
|
CMNE002,
|
11484
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z230520220802560
|
|
12/06/2022
|
URMILA PADHAN
|
URMILA PADHAN
|
2414008WL0067938
|
00415
|
SBIN0013622
|
372
|
12/06/2022
|
CMNE002,
|
11485
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z230520220802561
|
|
12/06/2022
|
LALBIHARI PADHAN
|
LALBIHARI PADHAN
|
2414008WL0067938
|
00415
|
SBIN0013622
|
372
|
12/06/2022
|
CMNE002,
|
11486
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z230520220802562
|
|
12/06/2022
|
KUNTALA BARIHA
|
KUNTALA BARIHA
|
2414008WL0067938
|
00415
|
SBIN0009651
|
558
|
12/06/2022
|
CMNE002,
|
11487
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z230520220802563
|
|
12/06/2022
|
SHYAM NAGARA BARIHA
|
SHYAM NAGARA BARIHA
|
2414008WL0067938
|
00415
|
SBIN0013622
|
558
|
12/06/2022
|
CMNE002,
|
11488
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z230520220802564
|
|
12/06/2022
|
MANOJ PADHAN
|
MANOJ PADHAN
|
2414008WL0067938
|
00415
|
SBIN0009651
|
93
|
12/06/2022
|
CMNE002,
|
11489
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z230520220802565
|
|
12/06/2022
|
LATA PADHAN
|
LATA PADHAN
|
2414008WL0067938
|
00415
|
SBIN0013622
|
93
|
12/06/2022
|
CMNE002,
|
11490
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z230520220802566
|
|
12/06/2022
|
JAYAMANGAL PADHAN
|
JAYAMANGAL PADHAN
|
2414008WL0067938
|
00415
|
SBIN0009651
|
93
|
12/06/2022
|
CMNE002,
|
11491
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z230520220802567
|
|
12/06/2022
|
MANOJ PADHAN
|
MANOJ PADHAN
|
2414008WL0067938
|
00415
|
SBIN0009651
|
465
|
12/06/2022
|
CMNE002,
|
11492
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z230520220802568
|
|
12/06/2022
|
LATA PADHAN
|
LATA PADHAN
|
2414008WL0067938
|
00415
|
SBIN0013622
|
465
|
12/06/2022
|
CMNE002,
|
11493
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z230520220802569
|
|
12/06/2022
|
JAYAMANGAL PADHAN
|
JAYAMANGAL PADHAN
|
2414008WL0067938
|
00415
|
SBIN0009651
|
465
|
12/06/2022
|
CMNE002,
|
11494
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z230520220802570
|
|
12/06/2022
|
SITA DANASANA
|
SITA DANASANA
|
2414008WL0067938
|
00415
|
SBIN0017549
|
558
|
12/06/2022
|
CMNE002,
|
11495
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z230520220802571
|
|
12/06/2022
|
GOPINATH DANASANA
|
GOPINATH DANASANA
|
2414008WL0067938
|
00415
|
SBIN0013622
|
558
|
12/06/2022
|
CMNE002,
|
11496
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z230520220802572
|
|
12/06/2022
|
SOUDAMINI DANSANA
|
SOUDAMINI DANSANA
|
2414008WL0067938
|
00415
|
SBIN0017549
|
558
|
12/06/2022
|
CMNE002,
|
11497
|
OR2414010007_290722APB_FTO_411524
|
2414010000NRG23270720220307024
|
4228271184
|
29/07/2022
|
ROHIT LUHAD
|
ROHIT LUHAD
|
2414010WL0017186
|
00415
|
SBIN0009648
|
11
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11498
|
OR2414010017_280422FTO_67033
|
2414010000NRG23280420220022213
|
0930376881
|
28/04/2022
|
TIKELAL BARIK
|
TIKELAL BARIK
|
2414010WL0001853
|
00415
|
SBIN0009648
|
1554
|
07/05/2022
|
No Such Account
|
11499
|
OR2414010017_280422FTO_67033
|
2414010000NRG23280420220022220
|
0930376882
|
28/04/2022
|
LABINDRA MAJHI
|
LABINDRA MAJHI
|
2414010WL0001853
|
00415
|
SBIN0009648
|
1554
|
07/05/2022
|
No Such Account
|
11500
|
OR2414010002_301222APB_FTO_967103
|
2414010000NRG23291220220803466
|
9095294509
|
30/12/2022
|
CHUDAMANI BHUE
|
CHUDAMANI BHUE
|
2414010WL0037170
|
00415
|
SBIN0003840
|
1
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11501
|
OR2414010018_300622APB_FTO_294461
|
2414010000NRG23300620220245411
|
2852947821
|
30/06/2022
|
DHANANAJYA AJAGAR
|
DHANANAJYA AJAGAR
|
2414010WL0013970
|
00474
|
SBIN0RRUKGB
|
1554
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11502
|
OR2414010018_300622APB_FTO_294461
|
2414010000NRG23300620220245422
|
2852947819
|
30/06/2022
|
PARABATI SUNA
|
PARABATI SUNA
|
2414010WL0013970
|
00415
|
SBIN0003840
|
1554
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11503
|
OR2414010007_300622APB_FTO_294384
|
2414010000NRG23300620220245470
|
3021209846
|
30/06/2022
|
JUBARAJ BANCHHOR
|
JUBARAJ BANCHHOR
|
2414010WL0013974
|
00415
|
SBIN0009648
|
3108
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11504
|
OR2414010012_040123APB_FTO_983724
|
2414010000NRG23Z010120230817573
|
7652601635
|
04/01/2023
|
MUKUNDA SIKA
|
MUKUNDA SIKA
|
2414010WL0037517
|
00415
|
SBIN0009648
|
624
|
04/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11505
|
OR2414010011_040123FTO_984802
|
2414010000NRG23Z030120230836294
|
7673143901
|
04/01/2023
|
SANU THAPA
|
SANU THAPA
|
2414010WL0037922
|
00415
|
SBIN0003840
|
624
|
05/01/2023
|
No Such Account
|
11506
|
OR2414010011_040123FTO_984802
|
2414010000NRG23Z030120230836295
|
7673143895
|
04/01/2023
|
JAMA THAPA
|
JAMA THAPA
|
2414010WL0037922
|
00415
|
SBIN0003840
|
624
|
05/01/2023
|
No Such Account
|
11507
|
OR2414010011_040123APB_FTO_985588
|
2414010000NRG23Z040120230845247
|
7672965098
|
04/01/2023
|
BRUNDABANA BANCHHOR
|
BRUNDABANA BANCHHOR
|
2414010WL0038188
|
00474
|
SBIN0RRUKGB
|
104
|
05/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11508
|
OR2414010003_051022APB_FTO_626215
|
2414010000NRG23Z041020220443500
|
5312265748
|
05/10/2022
|
MEGHANATH SETH
|
MEGHANATH SETH
|
2414010WL0024415
|
00415
|
SBIN0003840
|
416
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11509
|
OR2414010001_061022APB_FTO_628294
|
2414010000NRG23Z051020220445488
|
5316145350
|
06/10/2022
|
BIJAMATI MAHANAND
|
BIJAMATI MAHANAND
|
2414010WL0024466
|
00045
|
BARB0PADMAP
|
520
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11510
|
OR2414010017_100123APB_FTO_1001640
|
2414010000NRG23Z060120230856809
|
7807572671
|
10/01/2023
|
DEBARCHAN PATEL
|
DEBARCHAN PATEL
|
2414010WL0038481
|
00415
|
SBIN0009648
|
208
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11511
|
OR2414010022_070922APB_FTO_539166
|
2414010000NRG23Z070920220372661
|
4559872390
|
07/09/2022
|
MOTILAL RANA
|
MOTILAL RANA
|
2414010WL0020856
|
00474
|
SBIN0RRUKGB
|
208
|
08/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11512
|
OR2414010022_070922APB_FTO_539166
|
2414010000NRG23Z070920220372670
|
4559872394
|
07/09/2022
|
BASUDEV BARIK
|
BASUDEV BARIK
|
2414010WL0020856
|
00415
|
SBIN0003840
|
208
|
08/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11513
|
OR2414010021_100123FTO_1001998
|
2414010000NRG23Z090120230866103
|
7809157479
|
10/01/2023
|
PITAMBAR MAHAKUR
|
PITAMBAR MAHAKUR
|
2414010WL0038658
|
00415
|
SBIN0009649
|
520
|
10/01/2023
|
No Such Account
|
11514
|
OR2414010013_100223APB_FTO_1093365
|
2414010000NRG23Z100220231050247
|
8680424466
|
10/02/2023
|
MAHESWAR KAMATI
|
MAHESWAR KAMATI
|
2414010WL043664
|
00415
|
SBIN0003840
|
728
|
11/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11515
|
OR2414010009_130123APB_FTO_1013820
|
2414010000NRG23Z120120230896174
|
7878022544
|
13/01/2023
|
BHAKTU BHOI
|
BHAKTU BHOI
|
2414010WL0039523
|
00415
|
SBIN0009648
|
7
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11516
|
OR2414010012_261222FTO_947269
|
2414010000NRG23261220220773475
|
7428410994
|
26/12/2022
|
RINA SAHU
|
RINA SAHU
|
2414010WL0036258
|
00474
|
SBIN0RRUKGB
|
1332
|
27/12/2022
|
No Such Account
|
11517
|
OR2414010011_290722APB_FTO_411689
|
2414010000NRG23270720220306465
|
4232024486
|
29/07/2022
|
SABITRI NAG
|
SABITRI NAG
|
2414010WL0017161
|
00415
|
SBIN0003840
|
6
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11518
|
OR2414010011_290722APB_FTO_411689
|
2414010000NRG23270720220306535
|
4232024487
|
29/07/2022
|
SABITRI NAG
|
SABITRI NAG
|
2414010WL0017163
|
00415
|
SBIN0003840
|
5
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11519
|
OR2414010003_291022FTO_714173
|
2414010000NRG23271020220538839
|
6384093366
|
29/10/2022
|
RAEMATI BHOI
|
RAEMATI BHOI
|
2414010WL0027463
|
00415
|
SBIN0003840
|
1110
|
11/11/2022
|
No Such Account
|
11520
|
OR2414010012_290323APB_FTO_1197583
|
2414010000NRG23280320231255849
|
0305549756
|
29/03/2023
|
KETAKI BHOUA
|
KETAKI BHOUA
|
2414010WL050271
|
00415
|
SBIN0009648
|
1554
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11521
|
OR2414010011_301222APB_FTO_967911
|
2414010000NRG23291220220798994
|
9095300731
|
30/12/2022
|
BHAGATARAM BAG
|
BHAGATARAM BAG
|
2414010WL0037069
|
00415
|
SBIN0003840
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11522
|
OR2414010015_030123APB_FTO_981272
|
2414010000NRG23Z020120230825466
|
7631218344
|
03/01/2023
|
DHARMANANDA DANSANA
|
DHARMANANDA DANSANA
|
2414010WL0037699
|
00415
|
SBIN0001322
|
624
|
04/01/2023
|
A/C Blocked or Frozen
|
11523
|
OR2414010015_030123APB_FTO_981272
|
2414010000NRG23Z020120230825482
|
7631218413
|
03/01/2023
|
SRIPATI LUHAR
|
SRIPATI LUHAR
|
2414010WL0037699
|
00415
|
SBIN0009649
|
624
|
04/01/2023
|
Account Closed
|
11524
|
OR2414010013_021022FTO_622159
|
2414010000NRG23Z021020220438558
|
5238522318
|
02/10/2022
|
MITHILA SAHU
|
MITHILA SAHU
|
2414010WL0024296
|
00474
|
SBIN0RRUKGB
|
208
|
05/10/2022
|
No Such Account
|
11525
|
OR2414010013_021022FTO_622159
|
2414010000NRG23Z021020220438763
|
5238522070
|
02/10/2022
|
MURALI SAHU
|
MURALI SAHU
|
2414010WL0024298
|
00462
|
UCBA0003219
|
416
|
05/10/2022
|
No Such Account
|
11526
|
OR2414010013_021022FTO_622159
|
2414010000NRG23Z021020220439667
|
5238522171
|
02/10/2022
|
PADMABATI MAJHI
|
PADMABATI MAJHI
|
2414010WL0024328
|
00415
|
SBIN0003840
|
312
|
05/10/2022
|
No Such Account
|
11527
|
OR2414010001_050922FTO_528836
|
2414010000NRG23Z030920220368500
|
4471029626
|
05/09/2022
|
BHAGIRATHI DHARUA
|
BHAGIRATHI DHARUA
|
2414010WL0020562
|
00415
|
SBIN0009649
|
728
|
05/09/2022
|
No Such Account
|
11528
|
OR2414010018_030922FTO_527546
|
2414010000NRG23Z030920220368810
|
4455981571
|
03/09/2022
|
GOLAPA DAS
|
GOLAPA DAS
|
2414010WL0020566
|
00415
|
SBIN0003840
|
4
|
05/09/2022
|
No Such Account
|
11529
|
OR2414010017_051022APB_FTO_626145
|
2414010000NRG23Z041020220443032
|
5313566205
|
05/10/2022
|
RAMLAL BHAKTA
|
RAMLAL BHAKTA
|
2414010WL0024401
|
00474
|
SBIN0RRUKGB
|
728
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11530
|
OR2414010004_100123APB_FTO_1001156
|
2414010000NRG23Z050120230855229
|
7798938772
|
10/01/2023
|
KRISHNI RANA
|
KRISHNI RANA
|
2414010WL0038444
|
00415
|
SBIN0003840
|
624
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11531
|
OR2414010005_060123FTO_993477
|
2414010000NRG23Z060120230858206
|
7725214908
|
06/01/2023
|
NURADHAN SAHU
|
NURADHAN SAHU
|
2414010WL0038509
|
00415
|
SBIN0001322
|
728
|
06/01/2023
|
No Such Account
|
11532
|
OR2414010011_070323APB_FTO_1135226
|
2414010000NRG23Z060320231139687
|
9932982028
|
07/03/2023
|
CHHINU BARIHA
|
CHHINU BARIHA
|
2414010WL046991
|
00474
|
SBIN0RRUKGB
|
8
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11533
|
OR2414010011_070323APB_FTO_1135226
|
2414010000NRG23Z060320231139797
|
9932982029
|
07/03/2023
|
CHHINU BARIHA
|
CHHINU BARIHA
|
2414010WL046995
|
00474
|
SBIN0RRUKGB
|
8
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11534
|
OR2414010012_090323APB_FTO_1137682
|
2414010000NRG23Z080320231144883
|
9932991349
|
09/03/2023
|
GOURAHARI MALIK
|
GOURAHARI MALIK
|
2414010WL047191
|
00474
|
SBIN0RRUKGB
|
761
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11535
|
OR2414010006_090323APB_FTO_1137471
|
2414010000NRG23Z090320231148125
|
9932987674
|
09/03/2023
|
JASHOBANTI BAG
|
JASHOBANTI BAG
|
2414010WL047309
|
00045
|
BARB0PADMAP
|
761
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11536
|
OR2414010009_111122APB_FTO_769020
|
2414010000NRG23Z101120220591959
|
6408125614
|
11/11/2022
|
LALITA PUJHARI
|
LALITA PUJHARI
|
2414010WL0029348
|
00415
|
SBIN0009648
|
312
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11537
|
OR2414010011_291022APB_FTO_712602
|
2414010000NRG23281020220544554
|
6384531806
|
29/10/2022
|
BRUNDABANA BANCHHOR
|
BRUNDABANA BANCHHOR
|
2414010WL0027627
|
00474
|
SBIN0RRUKGB
|
666
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11538
|
OR2414010009_291122APB_FTO_835219
|
2414010000NRG23281120220660815
|
6966294031
|
29/11/2022
|
LALITA PUJHARI
|
LALITA PUJHARI
|
2414010WL0032152
|
00415
|
SBIN0009648
|
7
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11539
|
OR2414010017_040123APB_FTO_984296
|
2414010000NRG23311220220811699
|
7652602311
|
04/01/2023
|
DEBARCHAN PATEL
|
DEBARCHAN PATEL
|
2414010WL0037386
|
00415
|
SBIN0009648
|
444
|
04/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11540
|
OR2414010013_020123FTO_977071
|
2414010000NRG23Z020120230822351
|
7582270760
|
02/01/2023
|
RUKUNI GIDILI
|
RUKUNI GIDILI
|
2414010WL0037609
|
00415
|
SBIN0003840
|
728
|
02/01/2023
|
No Such Account
|
11541
|
OR2414010013_020123FTO_977071
|
2414010000NRG23Z020120230822431
|
7582270795
|
02/01/2023
|
JASHO BAG
|
JASHO BAG
|
2414010WL0037609
|
00415
|
SBIN0003840
|
624
|
02/01/2023
|
No Such Account
|
11542
|
OR2414010009_040123APB_FTO_983628
|
2414010000NRG23Z030120230832987
|
7642838592
|
04/01/2023
|
LALITA PUJHARI
|
LALITA PUJHARI
|
2414010WL0037872
|
00415
|
SBIN0009648
|
624
|
04/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11543
|
OR2414010019_041022FTO_624311
|
2414010000NRG23Z031020220442317
|
5238527991
|
04/10/2022
|
Kasturi Naik
|
Kasturi Naik
|
2414010WL0024390
|
00415
|
SBIN0003840
|
624
|
05/10/2022
|
No Such Account
|
11544
|
OR2414010009_051122APB_FTO_743469
|
2414010000NRG23Z031120220567339
|
6208643352
|
05/11/2022
|
LALITA PUJHARI
|
LALITA PUJHARI
|
2414010WL0028410
|
00415
|
SBIN0009648
|
624
|
07/11/2022
|
Account Closed
|
11545
|
OR2414010007_091022FTO_639008
|
2414010000NRG23Z061020220448619
|
5423268184
|
09/10/2022
|
PADMA BHOI
|
PADMA BHOI
|
2414010WL0024626
|
00415
|
SBIN0009648
|
520
|
11/10/2022
|
Account Closed
|
11546
|
OR2414010008_081222APB_FTO_870764
|
2414010000NRG23Z081220220696891
|
7026472511
|
08/12/2022
|
SAJANA TANDI
|
SAJANA TANDI
|
2414010WL0033666
|
00415
|
SBIN0003840
|
208
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11547
|
OR2414010003_090123FTO_998639
|
2414010000NRG23Z090120230865929
|
7793866306
|
09/01/2023
|
KOUSALYA TANDI
|
KOUSALYA TANDI
|
2414010WL0038657
|
00415
|
SBIN0003840
|
520
|
10/01/2023
|
Account Closed
|
11548
|
OR2414010003_090123FTO_998639
|
2414010000NRG23Z090120230865950
|
7793866290
|
09/01/2023
|
SANATAN KAMATI
|
SANATAN KAMATI
|
2414010WL0038657
|
00415
|
SBIN0003840
|
520
|
10/01/2023
|
A/C Blocked or Frozen
|
11549
|
OR2414010003_100323APB_FTO_1141987
|
2414010000NRG23Z100320231151670
|
9932987930
|
10/03/2023
|
SUKHI BARIHA
|
SUKHI BARIHA
|
2414010WL047438
|
00415
|
SBIN0003840
|
761
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11550
|
OR2414010011_140722APB_FTO_349968
|
2414010000NRG23Z110720220272479
|
3267868161
|
14/07/2022
|
HIRANYA SAHU
|
HIRANYA SAHU
|
2414010WL0015322
|
00474
|
SBIN0RRUKGB
|
496
|
23/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11551
|
OR2414010011_140722APB_FTO_349968
|
2414010000NRG23Z110720220272505
|
3267868173
|
14/07/2022
|
HAKIMSINGH KAPAT
|
HAKIMSINGH KAPAT
|
2414010WL0015322
|
00474
|
SBIN0RRUKGB
|
496
|
23/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11552
|
OR2414010015_140722FTO_349124
|
2414010000NRG23Z110720220272620
|
N0722016C4E74
|
14/07/2022
|
DEBAKI BERIA
|
DEBAKI BERIA
|
2414010WL0015335
|
00415
|
SBIN0009649
|
496
|
14/07/2022
|
DBFL
|
11553
|
OR2414010015_140722FTO_349124
|
2414010000NRG23Z110720220272621
|
N0722016C4E78
|
14/07/2022
|
MANAKA MERRA
|
MANAKA MERRA
|
2414010WL0015335
|
00045
|
BARB0PADAML
|
354
|
14/07/2022
|
DBFL
|
11554
|
OR2414010015_140722FTO_349124
|
2414010000NRG23Z110720220272623
|
N0722016C4E6A
|
14/07/2022
|
KABITA DHARUA
|
KABITA DHARUA
|
2414010WL0015335
|
00415
|
SBIN0009649
|
496
|
14/07/2022
|
DBFL
|
11555
|
OR2414010015_140722FTO_349124
|
2414010000NRG23Z110720220272624
|
N0722016C4E72
|
14/07/2022
|
PRASANNA SUNA
|
PRASANNA SUNA
|
2414010WL0015335
|
00415
|
SBIN0009649
|
496
|
14/07/2022
|
DBFL
|
11556
|
OR2414010015_140722FTO_349124
|
2414010000NRG23Z110720220272625
|
N0722016C4E73
|
14/07/2022
|
SHANTI SUNA
|
SHANTI SUNA
|
2414010WL0015335
|
00415
|
SBIN0009649
|
496
|
14/07/2022
|
DBFL
|
11557
|
OR2414010015_140722FTO_349124
|
2414010000NRG23Z110720220272626
|
N0722016C4E56
|
14/07/2022
|
MAKARDWAJA BERIA
|
MAKARDWAJA BERIA
|
2414010WL0015335
|
00045
|
BARB0PADMAP
|
496
|
14/07/2022
|
DBFL
|
11558
|
OR2414010015_140722FTO_349124
|
2414010000NRG23Z110720220272627
|
N0722016C4E6F
|
14/07/2022
|
SOBHA BERIA
|
SOBHA BERIA
|
2414010WL0015335
|
00415
|
SBIN0009649
|
496
|
14/07/2022
|
DBFL
|
11559
|
OR2414010015_140722FTO_349124
|
2414010000NRG23Z110720220272628
|
N0722016C4E6D
|
14/07/2022
|
MALA DHARUA
|
MALA DHARUA
|
2414010WL0015335
|
00415
|
SBIN0009649
|
71
|
14/07/2022
|
DBFL
|
11560
|
OR2414010015_140722FTO_349124
|
2414010000NRG23Z110720220272629
|
N0722016C4E69
|
14/07/2022
|
SITAYA DHARUA
|
SITAYA DHARUA
|
2414010WL0015335
|
00415
|
SBIN0009649
|
354
|
14/07/2022
|
DBFL
|
11561
|
OR2414010015_140722FTO_349124
|
2414010000NRG23Z110720220272630
|
N0722016C4E6E
|
14/07/2022
|
JUGESWARI BERIA
|
JUGESWARI BERIA
|
2414010WL0015335
|
00415
|
SBIN0009649
|
496
|
14/07/2022
|
DBFL
|
11562
|
OR2414010015_140722FTO_349124
|
2414010000NRG23Z110720220272631
|
N0722016C4E67
|
14/07/2022
|
RAMESH SETH
|
RAMESH SETH
|
2414010WL0015335
|
00415
|
SBIN0009649
|
496
|
14/07/2022
|
DBFL
|
11563
|
OR2414010015_140722FTO_349124
|
2414010000NRG23Z110720220272632
|
N0722016C4E63
|
14/07/2022
|
PRAKASH DHARUA
|
PRAKASH DHARUA
|
2414010WL0015335
|
00415
|
SBIN0009649
|
496
|
14/07/2022
|
DBFL
|
11564
|
OR2414010015_140722FTO_349124
|
2414010000NRG23Z110720220272633
|
N0722016C4E66
|
14/07/2022
|
BELMATI DHARUA
|
BELMATI DHARUA
|
2414010WL0015335
|
00415
|
SBIN0009649
|
354
|
14/07/2022
|
DBFL
|
11565
|
OR2414010015_140722FTO_349124
|
2414010000NRG23Z110720220272635
|
N0722016C4E61
|
14/07/2022
|
PRAHALLAD TANDI
|
PRAHALLAD TANDI
|
2414010WL0015335
|
00415
|
SBIN0009649
|
142
|
14/07/2022
|
DBFL
|
11566
|
OR2414010015_140722FTO_349124
|
2414010000NRG23Z110720220272641
|
N0722016C4E5C
|
14/07/2022
|
ALEKHA RANA
|
ALEKHA RANA
|
2414010WL0015336
|
00415
|
SBIN0009649
|
71
|
14/07/2022
|
DBFL
|
11567
|
OR2414010015_140722FTO_349124
|
2414010000NRG23Z110720220272642
|
N0722016C4E59
|
14/07/2022
|
TULSA KAPAT
|
TULSA KAPAT
|
2414010WL0015336
|
00415
|
SBIN0009649
|
496
|
14/07/2022
|
DBFL
|
11568
|
OR2414010015_140722FTO_349124
|
2414010000NRG23Z110720220272643
|
N0722016C4E6C
|
14/07/2022
|
ISWAR KHUMURI
|
ISWAR KHUMURI
|
2414010WL0015336
|
00415
|
SBIN0009649
|
496
|
14/07/2022
|
DBFL
|
11569
|
OR2414010015_140722FTO_349124
|
2414010000NRG23Z130720220278154
|
N0722016C4E68
|
14/07/2022
|
SURENDRA KUMBHAR
|
SURENDRA KUMBHAR
|
2414010WL0015569
|
00415
|
SBIN0009649
|
496
|
14/07/2022
|
DBFL
|
11570
|
OR2414010015_140722FTO_349124
|
2414010000NRG23Z130720220278155
|
N0722016C4E58
|
14/07/2022
|
BASANTI KUMBHAR
|
BASANTI KUMBHAR
|
2414010WL0015569
|
00415
|
SBIN0009649
|
71
|
14/07/2022
|
DBFL
|
11571
|
OR2414010015_140722FTO_349124
|
2414010000NRG23Z130720220278156
|
N0722016C4E70
|
14/07/2022
|
AIBAN TANDI
|
AIBAN TANDI
|
2414010WL0015569
|
00415
|
SBIN0009649
|
496
|
14/07/2022
|
DBFL
|
11572
|
OR2414010015_140722FTO_349124
|
2414010000NRG23Z130720220278157
|
N0722016C4E71
|
14/07/2022
|
MANDARA TANDI
|
MANDARA TANDI
|
2414010WL0015569
|
00415
|
SBIN0009649
|
496
|
14/07/2022
|
DBFL
|
11573
|
OR2414010015_140722FTO_349124
|
2414010000NRG23Z130720220278159
|
N0722016C4E5B
|
14/07/2022
|
MUKTISWAR BARIHA
|
MUKTISWAR BARIHA
|
2414010WL0015569
|
00415
|
SBIN0009649
|
496
|
14/07/2022
|
DBFL
|
11574
|
OR2414010015_140722FTO_349124
|
2414010000NRG23Z130720220278160
|
N0722016C4E5F
|
14/07/2022
|
LAKSHMI BARIHA
|
LAKSHMI BARIHA
|
2414010WL0015569
|
00415
|
SBIN0009649
|
212
|
14/07/2022
|
DBFL
|
11575
|
OR2414010015_140722FTO_349124
|
2414010000NRG23Z130720220278161
|
N0722016C4E76
|
14/07/2022
|
BHAJA DANSANA
|
BHAJA DANSANA
|
2414010WL0015569
|
00415
|
SBIN0009649
|
496
|
14/07/2022
|
DBFL
|
11576
|
OR2414010015_140722FTO_349124
|
2414010000NRG23Z130720220278163
|
N0722016C4E65
|
14/07/2022
|
UMA BUDEK
|
UMA BUDEK
|
2414010WL0015569
|
00415
|
SBIN0009649
|
212
|
14/07/2022
|
DBFL
|
11577
|
OR2414010015_140722FTO_349124
|
2414010000NRG23Z130720220278164
|
N0722016C4E75
|
14/07/2022
|
MADHURI TANDI
|
MADHURI TANDI
|
2414010WL0015569
|
00415
|
SBIN0009649
|
496
|
14/07/2022
|
DBFL
|
11578
|
OR2414010015_140722FTO_349124
|
2414010000NRG23Z130720220278165
|
N0722016C4E5E
|
14/07/2022
|
SURABHI DANSANA
|
SURABHI DANSANA
|
2414010WL0015569
|
00415
|
SBIN0009649
|
283
|
14/07/2022
|
DBFL
|
11579
|
OR2414010015_140722FTO_349124
|
2414010000NRG23Z130720220278166
|
N0722016C4E57
|
14/07/2022
|
KOBID KUMAR DANSANA
|
KOBID KUMAR DANSANA
|
2414010WL0015569
|
00415
|
SBIN0009649
|
496
|
14/07/2022
|
DBFL
|
11580
|
OR2414010015_140722FTO_349124
|
2414010000NRG23Z130720220278167
|
N0722016C4E5A
|
14/07/2022
|
SURABHI DANASANA
|
SURABHI DANASANA
|
2414010WL0015569
|
00415
|
SBIN0009649
|
496
|
14/07/2022
|
DBFL
|
11581
|
OR2414010015_140722FTO_349124
|
2414010000NRG23Z130720220278168
|
N0722016C4E5D
|
14/07/2022
|
PANCHANAN DAS
|
PANCHANAN DAS
|
2414010WL0015569
|
00415
|
SBIN0009649
|
496
|
14/07/2022
|
DBFL
|
11582
|
OR2414010015_140722FTO_349124
|
2414010000NRG23Z130720220278169
|
N0722016C4E64
|
14/07/2022
|
PADMALAYA DASH
|
PADMALAYA DASH
|
2414010WL0015569
|
00415
|
SBIN0009649
|
496
|
14/07/2022
|
DBFL
|
11583
|
OR2414010015_140722FTO_349124
|
2414010000NRG23Z130720220278176
|
N0722016C4E62
|
14/07/2022
|
KARAMSING BARIHA
|
KARAMSING BARIHA
|
2414010WL0015570
|
00415
|
SBIN0009649
|
212
|
14/07/2022
|
DBFL
|
11584
|
OR2414010015_140722FTO_349124
|
2414010000NRG23Z130720220278177
|
N0722016C4E77
|
14/07/2022
|
MADHU BARIHA
|
MADHU BARIHA
|
2414010WL0015570
|
00415
|
SBIN0009649
|
142
|
14/07/2022
|
DBFL
|
11585
|
OR2414010015_140722FTO_349124
|
2414010000NRG23Z130720220278179
|
N0722016C4E60
|
14/07/2022
|
SUSILA DANSENA
|
SUSILA DANSENA
|
2414010WL0015570
|
00415
|
SBIN0009649
|
71
|
14/07/2022
|
DBFL
|
11586
|
OR2414010015_140722FTO_349124
|
2414010000NRG23Z130720220278181
|
N0722016C4E6B
|
14/07/2022
|
CHAITANYA KALARI
|
CHAITANYA KALARI
|
2414010WL0015570
|
00415
|
SBIN0009649
|
496
|
14/07/2022
|
DBFL
|
11587
|
OR2414010013_141022FTO_657438
|
2414010000NRG23Z131020220476837
|
5578834693
|
14/10/2022
|
DALIMBA BARIHAA
|
DALIMBA BARIHAA
|
2414010WL0025592
|
00415
|
SBIN0003840
|
520
|
14/10/2022
|
No Such Account
|
11588
|
OR2414010013_141022FTO_657438
|
2414010000NRG23Z131020220476876
|
5578834802
|
14/10/2022
|
BALAKRUSHNA SAHU
|
BALAKRUSHNA SAHU
|
2414010WL0025592
|
00415
|
SBIN0003840
|
416
|
14/10/2022
|
No Such Account
|
11589
|
OR2414008005_091122APB_FTO_753653
|
2414008005NRG23Z091120220584449
|
6292973583
|
09/11/2022
|
SUKANTI BARIHA
|
SUKANTI BARIHA
|
2414008005WL0029084
|
00415
|
SBIN0013622
|
728
|
09/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11590
|
OR2414008006_300622APB_FTO_293179
|
2414008006NRG23300620220242207
|
3022827874
|
30/06/2022
|
JUGAL BAG
|
JUGAL BAG
|
2414008006WL0013803
|
00474
|
SBIN0RRUKGB
|
3108
|
12/07/2022
|
Participant not mapped to the product
|
11591
|
OR2414008007_021222APB_FTO_849155
|
2414008007NRG23011220220677799
|
7065132413
|
02/12/2022
|
SUKANTI BARIHA
|
SUKANTI BARIHA
|
2414008007WL0032868
|
00474
|
SBIN0RRUKGB
|
1332
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11592
|
OR2414008007_170422FTO_29208
|
2414008007NRG23170420220005947
|
0917811823
|
17/04/2022
|
KANAK BAG
|
KANAK BAG
|
2414008007WL0000468
|
00474
|
SBIN0RRUKGB
|
1332
|
07/05/2022
|
No Such Account
|
11593
|
OR2414008007_240123FTO_1050951
|
2414008007NRG23Z240120230972999
|
8164059344
|
24/01/2023
|
BIJAYA ANDEJA
|
BIJAYA ANDEJA
|
2414008007WL0041356
|
00691
|
IPOS0000001
|
624
|
25/01/2023
|
No Such Account
|
11594
|
OR2414008008_020422FTO_5641
|
2414008008NRG22Z310320220783455
|
|
02/04/2022
|
MINIKETAN SAHU
|
MINIKETAN SAHU
|
2414008008WL0067356
|
00415
|
SBIN0013622
|
279
|
06/06/2022
|
CMNE002,
|
11595
|
OR2414008008_020422FTO_5641
|
2414008008NRG22Z310320220783456
|
|
02/04/2022
|
SURENDRI SAHU
|
SURENDRI SAHU
|
2414008008WL0067356
|
00415
|
SBIN0013622
|
279
|
06/06/2022
|
CMNE002,
|
11596
|
OR2414008008_020422FTO_5641
|
2414008008NRG22Z310320220783457
|
|
02/04/2022
|
HALADHAR BAHUK
|
HALADHAR BAHUK
|
2414008008WL0067356
|
00415
|
SBIN0013622
|
279
|
06/06/2022
|
CMNE002,
|
11597
|
OR2414008008_020422FTO_5641
|
2414008008NRG22Z310320220783458
|
|
02/04/2022
|
PURNAMI BAHUK
|
PURNAMI BAHUK
|
2414008008WL0067356
|
00474
|
SBIN0RRUKGB
|
279
|
06/06/2022
|
CMNE002,
|
11598
|
OR2414008008_060123APB_FTO_995119
|
2414008008NRG23Z060120230861356
|
7764378809
|
06/01/2023
|
RAJANIKANTA BAHUK
|
RAJANIKANTA BAHUK
|
2414008008WL0038576
|
00474
|
SBIN0RRUKGB
|
624
|
09/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11599
|
OR2414008008_060123APB_FTO_995119
|
2414008008NRG23Z060120230861519
|
7764378833
|
06/01/2023
|
JASHODA SAHU
|
JASHODA SAHU
|
2414008008WL0038578
|
00474
|
SBIN0RRUKGB
|
624
|
09/01/2023
|
Aadhaar Number not mapped to Account Number
|
11600
|
OR2414008008_240123APB_FTO_1051029
|
2414008008NRG23Z240120230978032
|
8197401703
|
24/01/2023
|
RAJANIKANTA BAHUK
|
RAJANIKANTA BAHUK
|
2414008008WL0041445
|
00474
|
SBIN0RRUKGB
|
624
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11601
|
OR2414008009_130123FTO_1018561
|
2414008009NRG23Z120120230898316
|
7907317872
|
13/01/2023
|
BALABANTA KATHAR
|
BALABANTA KATHAR
|
2414008009WL0039555
|
00474
|
SBIN0RRUKGB
|
728
|
14/01/2023
|
No Such Account
|
11602
|
OR2414008010_160223APB_FTO_1104497
|
2414008010NRG23160220231074075
|
0254363976
|
16/02/2023
|
JASHOBANTI SAHU
|
JASHOBANTI SAHU
|
2414008010WL044531
|
00415
|
SBIN0013622
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11603
|
OR2414008010_230123FTO_1045851
|
2414008010NRG23220120230962508
|
9122949365
|
23/01/2023
|
SANJUKTA SAHU
|
SANJUKTA SAHU
|
2414008010WL0041098
|
00415
|
SBIN0013622
|
3108
|
24/02/2023
|
No Such Account
|
11604
|
OR2414008010_070323FTO_1134972
|
2414008010NRG23Z040320231130241
|
9936608608
|
07/03/2023
|
SANJUKTA SAHU
|
SANJUKTA SAHU
|
2414008WL0046591
|
00415
|
SBIN0017549
|
1456
|
20/03/2023
|
No Such Account
|
11605
|
OR2414008011_160622FTO_236677
|
2414008011NRG23160620220182659
|
2518082414
|
16/06/2022
|
SURESH SAHU
|
SURESH SAHU
|
2414008011WL0010577
|
00415
|
SBIN0009651
|
1332
|
27/06/2022
|
No Such Account
|
11606
|
OR2414010013_201022FTO_680492
|
2414010000NRG23201020220504397
|
5959321195
|
20/10/2022
|
MITHILA SAHU
|
MITHILA SAHU
|
2414010WL0026447
|
00474
|
SBIN0RRUKGB
|
1554
|
27/10/2022
|
No Such Account
|
11607
|
OR2414010004_220223APB_FTO_1113575
|
2414010000NRG23210220231089952
|
0260673991
|
22/02/2023
|
SANTOSH SAHU
|
SANTOSH SAHU
|
2414010WL045092
|
00415
|
SBIN0003840
|
1110
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11608
|
OR2414010022_261022FTO_698357
|
2414010000NRG23211020220515323
|
6384388223
|
26/10/2022
|
rebati bag
|
rebati bag
|
2414010WL0026705
|
00415
|
SBIN0003840
|
444
|
11/11/2022
|
No Such Account
|
11609
|
OR2414010022_261022FTO_698357
|
2414010000NRG23211020220515326
|
6384388230
|
26/10/2022
|
KALYANI BANCHHOR
|
KALYANI BANCHHOR
|
2414010WL0026705
|
00474
|
SBIN0RRUKGB
|
666
|
11/11/2022
|
No Such Account
|
11610
|
OR2414010017_230522FTO_141304
|
2414010000NRG23230520220083394
|
1588128296
|
23/05/2022
|
KUMUDINI PATEL
|
KUMUDINI PATEL
|
2414010WL0005719
|
00415
|
SBIN0009648
|
1554
|
26/05/2022
|
No Such Account
|
11611
|
OR2414010016_251022APB_FTO_694529
|
2414010000NRG23241020220524067
|
5996849594
|
25/10/2022
|
SOUKILAL BARIHA
|
SOUKILAL BARIHA
|
2414010WL0026885
|
00415
|
SBIN0003840
|
1332
|
31/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11612
|
OR2414010014_030123FTO_981702
|
2414010000NRG23Z020120230828415
|
7631091247
|
03/01/2023
|
PANCHAM NEGI
|
PANCHAM NEGI
|
2414010WL0037752
|
00415
|
SBIN0013621
|
624
|
04/01/2023
|
No Such Account
|
11613
|
OR2414010022_020323APB_FTO_1127025
|
2414010000NRG23Z020320231120325
|
9933006276
|
02/03/2023
|
RAJESH BAG
|
RAJESH BAG
|
2414010WL046243
|
00415
|
SBIN0003840
|
326
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11614
|
OR2414010018_031122FTO_734186
|
2414010000NRG23Z021120220561375
|
6375783411
|
03/11/2022
|
TARAR MIDHA
|
TARAR MIDHA
|
2414010WL0028263
|
00415
|
SBIN0003840
|
1
|
11/11/2022
|
No Such Account
|
11615
|
OR2414010018_040123APB_FTO_984779
|
2414010000NRG23Z030120230837616
|
7672968335
|
04/01/2023
|
NIRMAL PATEL
|
NIRMAL PATEL
|
2414010WL0037952
|
00474
|
SBIN0RRUKGB
|
312
|
05/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11616
|
OR2414010016_051122APB_FTO_743297
|
2414010000NRG23Z031120220565654
|
6208638776
|
05/11/2022
|
SOUKILAL BARIHA
|
SOUKILAL BARIHA
|
2414010WL0028353
|
00415
|
SBIN0003840
|
208
|
07/11/2022
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
11617
|
OR2414010022_061022APB_FTO_628099
|
2414010000NRG23Z051020220445938
|
5316145139
|
06/10/2022
|
BHENKATRAMAN DUDUKA
|
BHENKATRAMAN DUDUKA
|
2414010WL0024468
|
00415
|
SBIN0003840
|
728
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11618
|
OR2414010018_060323APB_FTO_1134423
|
2414010000NRG23Z060320231140856
|
9933004955
|
06/03/2023
|
SACHIDA PANDEY
|
SACHIDA PANDEY
|
2414010WL047029
|
00474
|
SBIN0RRUKGB
|
777
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11619
|
OR2414010008_060922FTO_534761
|
2414010000NRG23Z060920220371802
|
4522801021
|
06/09/2022
|
malli suna
|
malli suna
|
2414010WL0020752
|
00415
|
SBIN0003840
|
104
|
07/09/2022
|
No Such Account
|
11620
|
OR2414010012_100123APB_FTO_1001367
|
2414010000NRG23Z090120230866864
|
7837666808
|
10/01/2023
|
Mr.GOURAHARI MALIK
|
Mr.GOURAHARI MALIK
|
2414010WL0038688
|
00474
|
SBIN0RRUKGB
|
728
|
11/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11621
|
OR2414010020_090223APB_FTO_1092684
|
2414010000NRG23Z090220231047074
|
8646621219
|
09/02/2023
|
BASAMATI BARIHA
|
BASAMATI BARIHA
|
2414010WL043590
|
00415
|
SBIN0003840
|
624
|
10/02/2023
|
Aadhaar Number not mapped to Account Number
|
11622
|
OR2414010013_111022FTO_646967
|
2414010000NRG23Z091020220462025
|
5453650261
|
11/10/2022
|
MURALI SAHU
|
MURALI SAHU
|
2414010WL0025039
|
00462
|
UCBA0003219
|
208
|
12/10/2022
|
No Such Account
|
11623
|
OR2414010018_110223APB_FTO_1095441
|
2414010000NRG23Z100220231052396
|
8680419317
|
11/02/2023
|
SACHIDA PANDEY
|
SACHIDA PANDEY
|
2414010WL043750
|
00474
|
SBIN0RRUKGB
|
312
|
11/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11624
|
OR2414010017_130323APB_FTO_1144612
|
2414010000NRG23Z100320231150380
|
9933026010
|
13/03/2023
|
JOGESH CH NAYAK
|
JOGESH CH NAYAK
|
2414010WL047391
|
00415
|
SBIN0009648
|
761
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11625
|
OR2414010013_110123FTO_1008326
|
2414010000NRG23Z110120230882651
|
7850638902
|
11/01/2023
|
PADMINI SAHU
|
PADMINI SAHU
|
2414010WL0039176
|
00415
|
SBIN0003840
|
520
|
12/01/2023
|
No Such Account
|
11626
|
OR2414010007_120822APB_FTO_456521
|
2414010000NRG23Z120820220338948
|
4019003464
|
12/08/2022
|
ROHIT LUHAD
|
ROHIT LUHAD
|
2414010WL0018759
|
00415
|
SBIN0009648
|
4
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11627
|
OR2414010004_140123APB_FTO_1019428
|
2414010000NRG23Z130120230908623
|
7920415094
|
14/01/2023
|
Sarita Sika
|
Sarita Sika
|
2414010WL0039802
|
00415
|
SBIN0003840
|
416
|
14/01/2023
|
Aadhaar Number not mapped to Account Number
|
11628
|
OR2414010020_150223APB_FTO_1100548
|
2414010000NRG23Z140220231063085
|
8794391025
|
15/02/2023
|
KAILESH MARHI
|
KAILESH MARHI
|
2414010WL044115
|
00415
|
SBIN0003840
|
624
|
15/02/2023
|
Aadhaar Number not mapped to Account Number
|
11629
|
OR2414010003_181122APB_FTO_794278
|
2414010000NRG23Z141120220606696
|
6549091499
|
18/11/2022
|
HADU DANSENA
|
HADU DANSENA
|
2414010WL0029866
|
00415
|
SBIN0003840
|
104
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11630
|
OR2414010014_160323APB_FTO_1153221
|
2414010000NRG23Z150320231178820
|
9932993745
|
16/03/2023
|
LUKU BUDEK
|
LUKU BUDEK
|
2414010WL048228
|
00474
|
SBIN0RRUKGB
|
4
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11631
|
OR2414010017_170822APB_FTO_472676
|
2414010000NRG23Z170820220345636
|
4043736683
|
17/08/2022
|
DAYANIDHI SAHU
|
DAYANIDHI SAHU
|
2414010WL0019174
|
00474
|
SBIN0RRUKGB
|
991
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11632
|
OR2414010008_181122APB_FTO_794411
|
2414010000NRG23Z181120220622302
|
6549089838
|
18/11/2022
|
SAJANA TANDI
|
SAJANA TANDI
|
2414010WL0030625
|
00415
|
SBIN0003840
|
728
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11633
|
OR2414010013_201022FTO_680583
|
2414010000NRG23Z201020220502155
|
5867208476
|
20/10/2022
|
BALAKRUSHNA SAHU
|
BALAKRUSHNA SAHU
|
2414010WL0026401
|
00415
|
SBIN0003840
|
416
|
21/10/2022
|
No Such Account
|
11634
|
OR2414010013_201022FTO_680583
|
2414010000NRG23Z201020220504415
|
5867208344
|
20/10/2022
|
MITHILA SAHU
|
MITHILA SAHU
|
2414010WL0026447
|
00474
|
SBIN0RRUKGB
|
728
|
21/10/2022
|
No Such Account
|
11635
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790851
|
|
02/06/2022
|
LALA SAHU
|
LALA SAHU
|
2414008WL0067752
|
00415
|
SBIN0009651
|
651
|
02/06/2022
|
CMNE002,
|
11636
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790852
|
|
02/06/2022
|
RUPADHAR SAHU
|
RUPADHAR SAHU
|
2414008WL0067752
|
00415
|
SBIN0013622
|
651
|
02/06/2022
|
CMNE002,
|
11637
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790853
|
|
02/06/2022
|
SURYA SAHU
|
SURYA SAHU
|
2414008WL0067752
|
00415
|
SBIN0013622
|
651
|
02/06/2022
|
CMNE002,
|
11638
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790854
|
|
02/06/2022
|
GAJINDRA SAHU
|
GAJINDRA SAHU
|
2414008WL0067752
|
00415
|
SBIN0013622
|
372
|
02/06/2022
|
CMNE002,
|
11639
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790855
|
|
02/06/2022
|
HEMAKANTI SAHU
|
HEMAKANTI SAHU
|
2414008WL0067752
|
00415
|
SBIN0013622
|
372
|
02/06/2022
|
CMNE002,
|
11640
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790856
|
|
02/06/2022
|
BHOJARAJ SAHU
|
BHOJARAJ SAHU
|
2414008WL0067752
|
00415
|
SBIN0013622
|
651
|
02/06/2022
|
CMNE002,
|
11641
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790857
|
|
02/06/2022
|
BASANTI SAHU
|
BASANTI SAHU
|
2414008WL0067752
|
00415
|
SBIN0013622
|
651
|
02/06/2022
|
CMNE002,
|
11642
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790858
|
|
02/06/2022
|
SATYANARAYANA SAHU
|
SATYANARAYANA SAHU
|
2414008WL0067752
|
00415
|
SBIN0013622
|
372
|
02/06/2022
|
CMNE002,
|
11643
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790859
|
|
02/06/2022
|
SAROJINI SAHU
|
SAROJINI SAHU
|
2414008WL0067752
|
00415
|
SBIN0013622
|
372
|
02/06/2022
|
CMNE002,
|
11644
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790860
|
|
02/06/2022
|
RAJINDRA SAHU
|
RAJINDRA SAHU
|
2414008WL0067752
|
00415
|
SBIN0013622
|
372
|
02/06/2022
|
CMNE002,
|
11645
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790861
|
|
02/06/2022
|
JAGYAN SAHU
|
JAGYAN SAHU
|
2414008WL0067752
|
00415
|
SBIN0013622
|
372
|
02/06/2022
|
CMNE002,
|
11646
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790862
|
|
02/06/2022
|
NETRANANDA SAHU
|
NETRANANDA SAHU
|
2414008WL0067752
|
00045
|
BARB0PADMAP
|
372
|
02/06/2022
|
CMNE002,
|
11647
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790863
|
|
02/06/2022
|
MITHILA SAHU
|
MITHILA SAHU
|
2414008WL0067752
|
00045
|
BARB0PADMAP
|
372
|
02/06/2022
|
CMNE002,
|
11648
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790864
|
|
02/06/2022
|
JAYAKRUSHNA MALLIK
|
JAYAKRUSHNA MALLIK
|
2414008WL0067752
|
00415
|
SBIN0013622
|
372
|
02/06/2022
|
CMNE002,
|
11649
|
OR2414008011_020622FTO_182319
|
2414008011NRG22Z100420220790865
|
|
02/06/2022
|
LAXMI MALLIK
|
LAXMI MALLIK
|
2414008WL0067752
|
00415
|
SBIN0013622
|
372
|
02/06/2022
|
CMNE002,
|
11650
|
OR2414008011_030323APB_FTO_1129335
|
2414008011NRG23020320231124200
|
0497152442
|
03/03/2023
|
CHINTAMANI SAHU
|
CHINTAMANI SAHU
|
2414008011WL046391
|
00415
|
SBIN0013622
|
1332
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
11651
|
OR2414008011_050223APB_FTO_1085854
|
2414008011NRG23040220231032505
|
9124275714
|
05/02/2023
|
UMA SETH
|
UMA SETH
|
2414008011WL042983
|
00415
|
SBIN0006347
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11652
|
OR2414008011_150622APB_FTO_234115
|
2414008011NRG23150620220178919
|
2435165041
|
15/06/2022
|
GOBINDA SAHU
|
GOBINDA SAHU
|
2414008011WL0010374
|
00415
|
SBIN0009651
|
444
|
23/06/2022
|
KYC Documents Pending
|
11653
|
OR2414008011_160123APB_FTO_1024626
|
2414008011NRG23Z160120230920776
|
8007778698
|
16/01/2023
|
UMA SETH
|
UMA SETH
|
2414008011WL0040085
|
00415
|
SBIN0006347
|
520
|
17/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11654
|
OR2414008012_101122APB_FTO_760976
|
2414008012NRG23091120220587634
|
6498558405
|
10/11/2022
|
BHIMSEN SWAIN
|
BHIMSEN SWAIN
|
2414008012WL0029212
|
00415
|
SBIN0017549
|
888
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11655
|
OR2414008012_200522APB_FTO_137858
|
2414008012NRG23190520220073572
|
1594184564
|
20/05/2022
|
JAYANTI BARIHA
|
JAYANTI BARIHA
|
2414008012WL0005175
|
00415
|
SBIN0013622
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11656
|
OR2414008013_271222APB_FTO_953193
|
2414008013NRG23271220220786287
|
9086919205
|
27/12/2022
|
DINA SAHU
|
DINA SAHU
|
2414008013WL0036706
|
00415
|
SBIN0009651
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11657
|
OR2414010011_270622APB_FTO_279064
|
2414010000NRG23270620220227465
|
2895840336
|
27/06/2022
|
HAKIMSINGH KAPAT
|
HAKIMSINGH KAPAT
|
2414010WL0012901
|
00474
|
SBIN0RRUKGB
|
666
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11658
|
OR2414010017_271222APB_FTO_951926
|
2414010000NRG23271220220783434
|
7450286855
|
27/12/2022
|
CHANDRABHANU RANA
|
CHANDRABHANU RANA
|
2414010WL0036566
|
00415
|
SBIN0009648
|
3108
|
27/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11659
|
OR2414010013_300323APB_FTO_1202468
|
2414010000NRG23280320231257762
|
0493546022
|
30/03/2023
|
MAHESWAR KAMATI
|
MAHESWAR KAMATI
|
2414010WL050328
|
00415
|
SBIN0003840
|
1521
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11660
|
OR2414010012_280522APB_FTO_163663
|
2414010000NRG23280520220108378
|
1886711261
|
28/05/2022
|
GOURAHARI MALLIK
|
GOURAHARI MALLIK
|
2414010WL0006961
|
00474
|
SBIN0RRUKGB
|
1554
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11661
|
OR2414010018_280622FTO_283296
|
2414010000NRG23280620220233814
|
2898732540
|
28/06/2022
|
SUJANA JAGAT
|
SUJANA JAGAT
|
2414010WL0013366
|
00415
|
SBIN0003840
|
1554
|
08/07/2022
|
No Such Account
|
11662
|
OR2414010017_280622APB_FTO_283669
|
2414010000NRG23280620220233929
|
2900847588
|
28/06/2022
|
MANOJ MAHANTAY
|
MANOJ MAHANTAY
|
2414010WL0013372
|
00415
|
SBIN0009648
|
1554
|
08/07/2022
|
Account closed
|
11663
|
OR2414010018_281222APB_FTO_957933
|
2414010000NRG23281220220791916
|
7485174765
|
28/12/2022
|
SACHIDA PANDEY
|
SACHIDA PANDEY
|
2414010WL0036886
|
00474
|
SBIN0RRUKGB
|
888
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11664
|
OR2414010022_301222APB_FTO_966230
|
2414010000NRG23281220220792782
|
9095287560
|
30/12/2022
|
RAJESH BAG
|
RAJESH BAG
|
2414010WL0036914
|
00415
|
SBIN0003840
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11665
|
OR2414010011_290323APB_FTO_1197318
|
2414010000NRG23290320231266556
|
2806402672
|
29/03/2023
|
BRUNDABANA BANCHHOR
|
BRUNDABANA BANCHHOR
|
2414010WL050650
|
00474
|
SBIN0RRUKGB
|
15
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11666
|
OR2414010011_290323FTO_1197274
|
2414010000NRG23290320231266558
|
2805825580
|
29/03/2023
|
KIRTAN BANCHHOR
|
KIRTAN BANCHHOR
|
2414010WL050650
|
00415
|
SBIN0003840
|
15
|
28/06/2023
|
No Such Account
|
11667
|
OR2414010011_290323FTO_1197274
|
2414010000NRG23290320231266588
|
2805825596
|
29/03/2023
|
HEMANTA BANCHHOR
|
HEMANTA BANCHHOR
|
2414010WL050650
|
00415
|
SBIN0003840
|
15
|
28/06/2023
|
Account closed
|
11668
|
OR2414010011_290323FTO_1197274
|
2414010000NRG23290320231266642
|
2805825599
|
29/03/2023
|
BHAGIRATHI AMARI
|
BHAGIRATHI AMARI
|
2414010WL050650
|
00415
|
SBIN0003840
|
15
|
28/06/2023
|
No Such Account
|
11669
|
OR2414010011_290323APB_FTO_1197377
|
2414010000NRG23290320231266650
|
0305388102
|
29/03/2023
|
ANURATH PANAKI
|
ANURATH PANAKI
|
2414010WL050650
|
00415
|
SBIN0003840
|
15
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11670
|
OR2414010001_011022FTO_614817
|
2414010000NRG23300920220430972
|
5340549202
|
01/10/2022
|
LAXMAN BARIHA
|
LAXMAN BARIHA
|
2414010WL0023935
|
00415
|
SBIN0009649
|
1110
|
08/10/2022
|
No Such Account
|
11671
|
OR2414010006_040123APB_FTO_984727
|
2414010000NRG23Z020120230824219
|
7672966436
|
04/01/2023
|
PRITICHANDRA SAHU
|
PRITICHANDRA SAHU
|
2414010WL0037679
|
00415
|
SBIN0009649
|
520
|
05/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11672
|
OR2414010014_030123APB_FTO_981710
|
2414010000NRG23Z020120230827020
|
7631208201
|
03/01/2023
|
LUKU BUDEK
|
LUKU BUDEK
|
2414010WL0037733
|
00474
|
SBIN0RRUKGB
|
728
|
04/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11673
|
OR2414010018_031122APB_FTO_734208
|
2414010000NRG23Z021120220561012
|
6375873923
|
03/11/2022
|
HIRA MALIK
|
HIRA MALIK
|
2414010WL0028255
|
00415
|
SBIN0003840
|
416
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11674
|
OR2414010007_040123FTO_983535
|
2414010000NRG23Z030120230836007
|
7642837287
|
04/01/2023
|
DHANSINGH CHHATRIA
|
DHANSINGH CHHATRIA
|
2414010WL0037918
|
00415
|
SBIN0009648
|
728
|
04/01/2023
|
No Such Account
|
11675
|
OR2414010006_100123APB_FTO_1001240
|
2414010000NRG23Z040120230845869
|
7805076669
|
10/01/2023
|
SUBAL RAUT
|
SUBAL RAUT
|
2414010WL0038212
|
00415
|
SBIN0009649
|
728
|
10/01/2023
|
Aadhaar Number not mapped to Account Number
|
11676
|
OR2414010011_061122APB_FTO_746093
|
2414010000NRG23Z041120220571858
|
6208631594
|
06/11/2022
|
BHARAT MAHALING
|
BHARAT MAHALING
|
2414010WL0028587
|
00415
|
SBIN0003840
|
208
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11677
|
OR2414010015_240123APB_FTO_1049929
|
2414010000NRG23230120230966721
|
9123221129
|
24/01/2023
|
SRIPATI LUHAR
|
SRIPATI LUHAR
|
2414010WL0041202
|
00045
|
BARB0PADMAP
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11678
|
OR2414010007_230522FTO_141256
|
2414010000NRG23230520220082945
|
1595481651
|
23/05/2022
|
KUNJAL BAG
|
KUNJAL BAG
|
2414010WL0005699
|
00415
|
SBIN0009648
|
666
|
26/05/2022
|
No Such Account
|
11679
|
OR2414010009_241122FTO_817205
|
2414010000NRG23231120220641051
|
|
24/11/2022
|
DEBARAJ MAJHI
|
DEBARAJ MAJHI
|
2414010WL0031404
|
00415
|
SBIN0009648
|
1110
|
01/12/2022
|
No Such Account
|
11680
|
OR2414010017_240522APB_FTO_144143
|
2414010000NRG23240520220087762
|
1670068911
|
24/05/2022
|
JAYAPRAKASH SUNA
|
JAYAPRAKASH SUNA
|
2414010WL0005987
|
00415
|
SBIN0009648
|
1554
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11681
|
OR2414010007_270223APB_FTO_1120983
|
2414010000NRG23270220231109652
|
0273299450
|
27/02/2023
|
BASANTA HANS
|
BASANTA HANS
|
2414010WL045808
|
00415
|
SBIN0009648
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11682
|
OR2414010008_271222FTO_951688
|
2414010000NRG23271220220783663
|
9086721161
|
27/12/2022
|
NANDAKUMARI DANSANA
|
NANDAKUMARI DANSANA
|
2414010WL0036581
|
00462
|
UCBA0003219
|
1332
|
23/02/2023
|
No Such Account
|
11683
|
OR2414010009_301222APB_FTO_966675
|
2414010000NRG23271220220787178
|
9095288678
|
30/12/2022
|
LALITA PUJHARI
|
LALITA PUJHARI
|
2414010WL0036736
|
00415
|
SBIN0009648
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11684
|
OR2414010013_300323APB_FTO_1202478
|
2414010000NRG23280320231257887
|
0353475518
|
30/03/2023
|
SAUDAMINI BENTAKAR
|
SAUDAMINI BENTAKAR
|
2414010WL050340
|
00415
|
SBIN0003840
|
1521
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11685
|
OR2414010004_020223APB_FTO_1080864
|
2414010000NRG23300120231010946
|
9123981884
|
02/02/2023
|
KRISHNI RANA
|
KRISHNI RANA
|
2414010WL0042320
|
00415
|
SBIN0003840
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11686
|
OR2414010022_031022APB_FTO_623134
|
2414010000NRG23Z011020220435350
|
5233842514
|
03/10/2022
|
MOTILAL RANA
|
MOTILAL RANA
|
2414010WL0024146
|
00474
|
SBIN0RRUKGB
|
520
|
05/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11687
|
OR2414010022_031022APB_FTO_623134
|
2414010000NRG23Z011020220435363
|
5233842510
|
03/10/2022
|
BASUDEV BARIK
|
BASUDEV BARIK
|
2414010WL0024146
|
00415
|
SBIN0003840
|
208
|
05/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11688
|
OR2414010010_050922FTO_528920
|
2414010000NRG23Z030920220369198
|
4471029691
|
05/09/2022
|
RAKHI BAG
|
RAKHI BAG
|
2414010WL0020571
|
00415
|
SBIN0009648
|
416
|
05/09/2022
|
A/C Blocked or Frozen
|
11689
|
OR2414010002_050123FTO_988472
|
2414010000NRG23Z040120230846565
|
7696790694
|
05/01/2023
|
JYOTSNA DHARUA
|
JYOTSNA DHARUA
|
2414010WL0038221
|
00415
|
SBIN0003840
|
520
|
05/01/2023
|
Account Closed
|
11690
|
OR2414010002_050123APB_FTO_988476
|
2414010000NRG23Z040120230846572
|
7696792974
|
05/01/2023
|
CHUDAMANI BHUE
|
CHUDAMANI BHUE
|
2414010WL0038221
|
00415
|
SBIN0003840
|
624
|
05/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11691
|
OR2414010012_050223APB_FTO_1085851
|
2414010000NRG23Z040220231032389
|
8528552811
|
05/02/2023
|
ARJUN BHOI
|
ARJUN BHOI
|
2414010WL042966
|
00415
|
SBIN0003840
|
728
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11692
|
OR2414010012_040323APB_FTO_1129890
|
2414010000NRG23Z040320231130967
|
9932984709
|
04/03/2023
|
GOURAHARI MALIK
|
GOURAHARI MALIK
|
2414010WL046608
|
00474
|
SBIN0RRUKGB
|
761
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11693
|
OR2414010015_060123APB_FTO_994639
|
2414010000NRG23Z050120230855081
|
7747683615
|
06/01/2023
|
AIBAN TANDI
|
AIBAN TANDI
|
2414010WL0038439
|
00415
|
SBIN0009649
|
728
|
07/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11694
|
OR2414010021_050323APB_FTO_1131825
|
2414010000NRG23Z050320231135154
|
9933029090
|
05/03/2023
|
JAGANATH BHOI
|
JAGANATH BHOI
|
2414010WL046771
|
00415
|
SBIN0009649
|
435
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11695
|
OR2414010008_101122FTO_759464
|
2414010000NRG23Z051120220576007
|
6375779344
|
10/11/2022
|
DHANURJWAYA NAYAK
|
DHANURJWAYA NAYAK
|
2414010WL0028716
|
00415
|
SBIN0003840
|
312
|
11/11/2022
|
No Such Account
|
11696
|
OR2414010005_110123FTO_1007914
|
2414010000NRG23Z110120230885233
|
7850635645
|
11/01/2023
|
ULASI BARIHA
|
ULASI BARIHA
|
2414010WL0039266
|
00415
|
SBIN0003840
|
728
|
12/01/2023
|
No Such Account
|
11697
|
OR2414010001_290922APB_FTO_610951
|
2414010000NRG23270920220415061
|
5340985359
|
29/09/2022
|
BIJAMATI MAHANAND
|
BIJAMATI MAHANAND
|
2414010WL0023259
|
00045
|
BARB0PADMAP
|
1110
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11698
|
OR2414010003_290123APB_FTO_1064869
|
2414010000NRG23280120231001340
|
9123205715
|
29/01/2023
|
CHINTAMANI SETHA
|
CHINTAMANI SETHA
|
2414010WL0042042
|
00415
|
SBIN0003840
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11699
|
OR2414010002_280622FTO_282938
|
2414010000NRG23280620220233428
|
2898734975
|
28/06/2022
|
PUSPA BHOI
|
PUSPA BHOI
|
2414010WL0013354
|
00415
|
SBIN0009648
|
1554
|
08/07/2022
|
No Such Account
|
11700
|
OR2414010006_291222FTO_963879
|
2414010000NRG23281220220793013
|
9095149867
|
29/12/2022
|
SANKAR NEGI
|
SANKAR NEGI
|
2414010WL0036918
|
00415
|
SBIN0009649
|
1554
|
23/02/2023
|
No Such Account
|
11701
|
OR2414010018_290922APB_FTO_611000
|
2414010000NRG23290920220422555
|
5340988809
|
29/09/2022
|
HIRA MALIK
|
HIRA MALIK
|
2414010WL0023682
|
00415
|
SBIN0003840
|
1110
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11702
|
OR2414010009_310323APB_FTO_1209122
|
2414010000NRG23310320231297225
|
1174119489
|
31/03/2023
|
KHIRMATI MAJHI
|
KHIRMATI MAJHI
|
2414010WL051542
|
00415
|
SBIN0009648
|
1554
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11703
|
OR2414010001_310522FTO_173359
|
2414010000NRG23310520220116787
|
1928305627
|
31/05/2022
|
CHUDAMANI SWAIN
|
CHUDAMANI SWAIN
|
2414010WL0007387
|
00415
|
SBIN0009649
|
1554
|
04/06/2022
|
No Such Account
|
11704
|
OR2414010006_020323APB_FTO_1125646
|
2414010000NRG23Z020320231120630
|
9933019391
|
02/03/2023
|
SAROJANI SETH
|
SAROJANI SETH
|
2414010WL046253
|
00415
|
SBIN0009649
|
109
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11705
|
OR2414010011_040123FTO_985577
|
2414010000NRG23Z040120230845282
|
7673142644
|
04/01/2023
|
Mahan Banchho
|
Mahan Banchho
|
2414010WL0038188
|
00415
|
SBIN0003840
|
312
|
05/01/2023
|
No Such Account
|
11706
|
OR2414010011_071022APB_FTO_636262
|
2414010000NRG23Z061020220450446
|
5325860575
|
07/10/2022
|
MADHU ANDJA
|
MADHU ANDJA
|
2414010WL0024673
|
00474
|
SBIN0RRUKGB
|
312
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11707
|
OR2414010003_131022APB_FTO_654464
|
2414010000NRG23Z091020220462671
|
5559972556
|
13/10/2022
|
MEGHANATH SETH
|
MEGHANATH SETH
|
2414010WL0025068
|
00415
|
SBIN0003840
|
104
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11708
|
OR2414010003_131022APB_FTO_654464
|
2414010000NRG23Z091020220463121
|
5559972559
|
13/10/2022
|
CHINTAMANI SETHA
|
CHINTAMANI SETHA
|
2414010WL0025095
|
00415
|
SBIN0003840
|
520
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11709
|
OR2414010009_110123APB_FTO_1008080
|
2414010000NRG23Z100120230876983
|
7850751966
|
11/01/2023
|
LALITA PUJHARI
|
LALITA PUJHARI
|
2414010WL0039000
|
00415
|
SBIN0009648
|
104
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11710
|
OR2414010022_130123APB_FTO_1017073
|
2414010000NRG23Z100120230881280
|
7907459667
|
13/01/2023
|
RAJESH BAG
|
RAJESH BAG
|
2414010WL0039137
|
00415
|
SBIN0003840
|
312
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11711
|
OR2414010011_100323APB_FTO_1142035
|
2414010000NRG23Z100320231153240
|
9932982372
|
10/03/2023
|
ANURATH PANAKI
|
ANURATH PANAKI
|
2414010WL047477
|
00415
|
SBIN0003840
|
435
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11712
|
OR2414010018_160722FTO_362849
|
2414010000NRG23Z100720220269081
|
3285546259
|
16/07/2022
|
DHARMENDRA PANDEY
|
DHARMENDRA PANDEY
|
2414010WL0015139
|
00474
|
SBIN0RRUKGB
|
496
|
25/07/2022
|
Account Closed
|
11713
|
OR2414010002_110123APB_FTO_1007290
|
2414010000NRG23Z110120230884500
|
7850761364
|
11/01/2023
|
CHUDAMANI BHUE
|
CHUDAMANI BHUE
|
2414010WL0039222
|
00415
|
SBIN0003840
|
520
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11714
|
OR2414010018_110123FTO_1009182
|
2414010000NRG23Z110120230888316
|
7850639846
|
11/01/2023
|
SANTOSH DHARUA
|
SANTOSH DHARUA
|
2414010WL0039347
|
00474
|
SBIN0RRUKGB
|
728
|
12/01/2023
|
Account Closed
|
11715
|
OR2414010014_120123APB_FTO_1011054
|
2414010000NRG23Z110120230889276
|
7863139679
|
12/01/2023
|
LUKU BUDEK
|
LUKU BUDEK
|
2414010WL0039377
|
00474
|
SBIN0RRUKGB
|
624
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11716
|
OR2414010015_110223APB_FTO_1095470
|
2414010000NRG23Z110220231054621
|
8680420023
|
11/02/2023
|
TILOTAMA BARIHA
|
TILOTAMA BARIHA
|
2414010WL043811
|
00415
|
SBIN0009649
|
624
|
11/02/2023
|
A/C Blocked or Frozen
|
11717
|
OR2414010004_060323APB_FTO_1134379
|
2414010000NRG23Z060320231139913
|
9933035795
|
06/03/2023
|
SANTOSH SAHU
|
SANTOSH SAHU
|
2414010WL046997
|
00415
|
SBIN0003840
|
761
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11718
|
OR2414010017_071022FTO_632712
|
2414010000NRG23Z061020220451659
|
5325683285
|
07/10/2022
|
JOGINDRA PUTA
|
JOGINDRA PUTA
|
2414010WL0024688
|
00415
|
SBIN0009648
|
416
|
08/10/2022
|
No Such Account
|
11719
|
OR2414010003_100123APB_FTO_1003686
|
2414010000NRG23Z100120230877467
|
7832222683
|
10/01/2023
|
CHINTAMANI SETHA
|
CHINTAMANI SETHA
|
2414010WL0039026
|
00415
|
SBIN0003840
|
312
|
11/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11720
|
OR2414010004_130123APB_FTO_1018500
|
2414010000NRG23Z110120230887646
|
7907457772
|
13/01/2023
|
KRISHNI RANA
|
KRISHNI RANA
|
2414010WL0039336
|
00415
|
SBIN0003840
|
520
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11721
|
OR2414010011_111122APB_FTO_769054
|
2414010000NRG23Z111120220600499
|
6408125847
|
11/11/2022
|
BRUNDABANA BANCHHOR
|
BRUNDABANA BANCHHOR
|
2414010WL0029608
|
00474
|
SBIN0RRUKGB
|
1
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11722
|
OR2414010011_111122APB_FTO_769054
|
2414010000NRG23Z111120220600579
|
6408125868
|
11/11/2022
|
BHARAT MAHALING
|
BHARAT MAHALING
|
2414010WL0029608
|
00415
|
SBIN0009648
|
6
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11723
|
OR2414010011_130123FTO_1013904
|
2414010000NRG23Z120120230892763
|
7878378831
|
13/01/2023
|
subasini barha
|
subasini barha
|
2414010WL0039448
|
00415
|
SBIN0003840
|
208
|
13/01/2023
|
No Such Account
|
11724
|
OR2414010011_130123FTO_1013904
|
2414010000NRG23Z120120230893139
|
7878378845
|
13/01/2023
|
hari dharua
|
hari dharua
|
2414010WL0039453
|
00415
|
SBIN0009648
|
520
|
13/01/2023
|
No Such Account
|
11725
|
OR2414010012_130123APB_FTO_1015683
|
2414010000NRG23Z120120230893641
|
7896747527
|
13/01/2023
|
Mr.GOURAHARI MALIK
|
Mr.GOURAHARI MALIK
|
2414010WL0039460
|
00474
|
SBIN0RRUKGB
|
520
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11726
|
OR2414010020_120922APB_FTO_550175
|
2414010000NRG23Z120920220379638
|
4675536995
|
12/09/2022
|
BADUAN MARHI
|
BADUAN MARHI
|
2414010WL0021339
|
00474
|
SBIN0RRUKGB
|
312
|
13/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11727
|
OR2414010003_130123APB_FTO_1017639
|
2414010000NRG23Z130120230904716
|
7907459996
|
13/01/2023
|
CHINTAMANI SETHA
|
CHINTAMANI SETHA
|
2414010WL0039706
|
00415
|
SBIN0003840
|
416
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11728
|
OR2414010002_130123APB_FTO_1018445
|
2414010000NRG23Z130120230906921
|
7907459067
|
13/01/2023
|
CHUDAMANI BHUE
|
CHUDAMANI BHUE
|
2414010WL0039775
|
00415
|
SBIN0003840
|
208
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11729
|
OR2414010002_150323APB_FTO_1150961
|
2414010000NRG23Z150320231173772
|
9933040196
|
15/03/2023
|
CHUDAMANI BHUE
|
CHUDAMANI BHUE
|
2414010WL048089
|
00415
|
SBIN0003840
|
652
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11730
|
OR2414010013_160922FTO_564865
|
2414010000NRG23Z160920220386425
|
4799328403
|
16/09/2022
|
Mr DAYA NEGI
|
Mr DAYA NEGI
|
2414010WL0021822
|
00474
|
SBIN0RRUKGB
|
624
|
16/09/2022
|
No Such Account
|
11731
|
OR2414010016_191022APB_FTO_673843
|
2414010000NRG23Z181020220496450
|
5815065657
|
19/10/2022
|
SOUKILAL BARIHA
|
SOUKILAL BARIHA
|
2414010WL0026213
|
00415
|
SBIN0003840
|
624
|
19/10/2022
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
11732
|
OR2414010018_220922APB_FTO_586068
|
2414010000NRG23Z190920220392129
|
4926970761
|
22/09/2022
|
HIRA MALIK
|
HIRA MALIK
|
2414010WL0022164
|
00415
|
SBIN0003840
|
520
|
23/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11733
|
OR2414010015_240323APB_FTO_1177999
|
2414010000NRG23Z200320231205205
|
0152420577
|
24/03/2023
|
TILOTAMA BARIHA
|
TILOTAMA BARIHA
|
2414010WL048938
|
00415
|
SBIN0009649
|
761
|
27/03/2023
|
A/C Blocked or Frozen
|
11734
|
OR2414010007_201222APB_FTO_922927
|
2414010000NRG23Z201220220742637
|
7342402347
|
20/12/2022
|
ROHIT LUHAD
|
ROHIT LUHAD
|
2414010WL0035434
|
00415
|
SBIN0009648
|
2
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11735
|
OR2414010022_261022FTO_698388
|
2414010000NRG23Z211020220515441
|
5947686194
|
26/10/2022
|
rebati bag
|
rebati bag
|
2414010WL0026705
|
00415
|
SBIN0003840
|
208
|
26/10/2022
|
No Such Account
|
11736
|
OR2414010022_261022FTO_698388
|
2414010000NRG23Z211020220515444
|
5947686201
|
26/10/2022
|
KALYANI BANCHHOR
|
KALYANI BANCHHOR
|
2414010WL0026705
|
00474
|
SBIN0RRUKGB
|
312
|
26/10/2022
|
No Such Account
|
11737
|
OR2414010013_190123APB_FTO_1034954
|
2414010000NRG23190120230939933
|
9122132842
|
19/01/2023
|
MAHESWAR KAMATI
|
MAHESWAR KAMATI
|
2414010WL0040561
|
00415
|
SBIN0003840
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11738
|
OR2414010008_190822FTO_477962
|
2414010000NRG23190820220349260
|
4276585914
|
19/08/2022
|
BHAGABANA TANDI
|
BHAGABANA TANDI
|
2414010WL0019349
|
00415
|
SBIN0003840
|
222
|
30/08/2022
|
A/c Blocked or Frozen
|
11739
|
OR2414010008_190822FTO_477962
|
2414010000NRG23190820220349262
|
4276585913
|
19/08/2022
|
BHAGABANA TANDI
|
BHAGABANA TANDI
|
2414010WL0019349
|
00415
|
SBIN0003840
|
1332
|
30/08/2022
|
A/c Blocked or Frozen
|
11740
|
OR2414010006_230323APB_FTO_1175740
|
2414010000NRG23200320231204229
|
0152421584
|
23/03/2023
|
SAROJANI SETH
|
SAROJANI SETH
|
2414010WL048919
|
00415
|
SBIN0009649
|
217
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11741
|
OR2414010006_200522FTO_138466
|
2414010000NRG23200520220079503
|
1595528663
|
20/05/2022
|
CHANDRABHANU MIRDHA
|
CHANDRABHANU MIRDHA
|
2414010WL0005483
|
00415
|
SBIN0009649
|
1554
|
26/05/2022
|
No Such Account
|
11742
|
OR2414010007_200522FTO_140374
|
2414010000NRG23200520220081232
|
1595527354
|
20/05/2022
|
DAKTAR DHARUA
|
DAKTAR DHARUA
|
2414010WL0005588
|
00415
|
SBIN0009648
|
444
|
26/05/2022
|
No Such Account
|
11743
|
OR2414010014_200622FTO_253350
|
2414010000NRG23200620220204974
|
2460951990
|
20/06/2022
|
BILASINI BAG
|
BILASINI BAG
|
2414010WL0011728
|
00415
|
SBIN0003840
|
444
|
24/06/2022
|
No Such Account
|
11744
|
OR2414010006_230323APB_FTO_1175740
|
2414010000NRG23210320231209506
|
0152421589
|
23/03/2023
|
JASHOBANTI BAG
|
JASHOBANTI BAG
|
2414010WL049044
|
00045
|
BARB0PADMAP
|
435
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11745
|
OR2414010007_230622FTO_266850
|
2414010000NRG23220620220213634
|
2565130822
|
23/06/2022
|
KUNJAL BAG
|
KUNJAL BAG
|
2414010WL0012175
|
00415
|
SBIN0009648
|
1110
|
30/06/2022
|
No Such Account
|
11746
|
OR2414010007_261022APB_FTO_699305
|
2414010000NRG23221020220516490
|
6384592325
|
26/10/2022
|
MOHAN NAG
|
MOHAN NAG
|
2414010WL0026733
|
00415
|
SBIN0009648
|
1
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11747
|
OR2414010007_261022APB_FTO_699305
|
2414010000NRG23221020220516516
|
6384592351
|
26/10/2022
|
ROHIT LUHAD
|
ROHIT LUHAD
|
2414010WL0026733
|
00415
|
SBIN0009648
|
1
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11748
|
OR2414010015_250522APB_FTO_150751
|
2414010000NRG23250520220091985
|
1880009793
|
25/05/2022
|
MANI RANA
|
MANI RANA
|
2414010WL0006246
|
00415
|
SBIN0009649
|
1554
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11749
|
OR2414010007_260422APB_FTO_57695
|
2414010000NRG23260420220017813
|
0891998056
|
26/04/2022
|
BIDA BARIHA
|
BIDA BARIHA
|
2414010WL0001437
|
00415
|
SBIN0009648
|
222
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11750
|
OR2414010009_261022APB_FTO_699041
|
2414010000NRG23261020220529605
|
6384612577
|
26/10/2022
|
LALITA PUJHARI
|
LALITA PUJHARI
|
2414010WL0027118
|
00415
|
SBIN0009648
|
1554
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11751
|
OR2414010008_261022APB_FTO_699584
|
2414010000NRG23261020220530268
|
6384440069
|
26/10/2022
|
SOBHARAM MAHALINGA
|
SOBHARAM MAHALINGA
|
2414010WL0027130
|
00415
|
SBIN0003840
|
444
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11752
|
OR2414010011_270922FTO_598780
|
2414010000NRG23270920220414673
|
5122735233
|
27/09/2022
|
BASUDEV PATEL
|
BASUDEV PATEL
|
2414010WL0023247
|
00415
|
SBIN0009648
|
666
|
01/10/2022
|
No Such Account
|
11753
|
OR2414010011_270922FTO_598780
|
2414010000NRG23270920220414688
|
5122735228
|
27/09/2022
|
TIKESWAR BAG
|
TIKESWAR BAG
|
2414010WL0023247
|
00415
|
SBIN0003840
|
222
|
01/10/2022
|
No Such Account
|
11754
|
OR2414010011_270922FTO_598780
|
2414010000NRG23270920220414702
|
5122735232
|
27/09/2022
|
DAYARAM PANKI
|
DAYARAM PANKI
|
2414010WL0023247
|
00415
|
SBIN0009648
|
666
|
01/10/2022
|
No Such Account
|
11755
|
OR2414010018_011122APB_FTO_725354
|
2414010000NRG23271020220540090
|
6384472850
|
01/11/2022
|
HIRA MALIK
|
HIRA MALIK
|
2414010WL0027481
|
00415
|
SBIN0003840
|
444
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11756
|
OR2414010011_271122FTO_827880
|
2414010000NRG23271120220657372
|
|
27/11/2022
|
DUKHI ANDJA
|
DUKHI ANDJA
|
2414010WL0031971
|
00415
|
SBIN0009648
|
1058
|
02/12/2022
|
No Such Account
|
11757
|
OR2414010017_280522APB_FTO_163612
|
2414010000NRG23280520220107959
|
1885427386
|
28/05/2022
|
DAYANIDHI SAHU
|
DAYANIDHI SAHU
|
2414010WL0006951
|
00474
|
SBIN0RRUKGB
|
1554
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11758
|
OR2414010018_110123APB_FTO_1009184
|
2414010000NRG23Z110120230888320
|
7850760739
|
11/01/2023
|
SACHIDA PANDEY
|
SACHIDA PANDEY
|
2414010WL0039347
|
00474
|
SBIN0RRUKGB
|
728
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11759
|
OR2414010018_110123APB_FTO_1009184
|
2414010000NRG23Z110120230888325
|
7850760741
|
11/01/2023
|
NURABAN BHOI
|
NURABAN BHOI
|
2414010WL0039347
|
00415
|
SBIN0003840
|
728
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11760
|
OR2414010011_130123APB_FTO_1013905
|
2414010000NRG23Z120120230892766
|
7878379687
|
13/01/2023
|
DHANAMATI BHOI
|
DHANAMATI BHOI
|
2414010WL0039448
|
00474
|
SBIN0RRUKGB
|
208
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11761
|
OR2414010011_130123APB_FTO_1013905
|
2414010000NRG23Z120120230893151
|
7878379683
|
13/01/2023
|
LAXMINARAYAN PUJHARI
|
LAXMINARAYAN PUJHARI
|
2414010WL0039453
|
00474
|
SBIN0RRUKGB
|
624
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11762
|
OR2414010022_130922APB_FTO_553202
|
2414010000NRG23Z120920220379216
|
4683608494
|
13/09/2022
|
MOTILAL RANA
|
MOTILAL RANA
|
2414010WL0021290
|
00474
|
SBIN0RRUKGB
|
728
|
13/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11763
|
OR2414010003_150323FTO_1151632
|
2414010000NRG23Z140320231165605
|
9936611116
|
15/03/2023
|
RAMBHA BARIHA
|
RAMBHA BARIHA
|
2414010WL047832
|
00415
|
SBIN0003840
|
543
|
20/03/2023
|
Account Closed
|
11764
|
OR2414010017_151022APB_FTO_661901
|
2414010000NRG23Z141020220480928
|
5665574038
|
15/10/2022
|
RAMLAL BHAKTA
|
RAMLAL BHAKTA
|
2414010WL0025733
|
00474
|
SBIN0RRUKGB
|
104
|
16/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11765
|
OR2414008010_100722APB_FTO_325897
|
2414008010NRG23Z070720220261844
|
|
10/07/2022
|
GURUDABA SAHU
|
GURUDABA SAHU
|
2414008010WL0014862
|
00474
|
SBIN0RRUKGB
|
416
|
11/07/2022
|
CMNE002,
|
11766
|
OR2414008010_100722APB_FTO_325897
|
2414008010NRG23Z090720220267689
|
|
10/07/2022
|
MARGASIRA BISI
|
MARGASIRA BISI
|
2414008010WL0015074
|
00474
|
SBIN0RRUKGB
|
624
|
11/07/2022
|
CMNE002,
|
11767
|
OR2414008010_100722APB_FTO_325897
|
2414008010NRG23Z090720220267690
|
|
10/07/2022
|
NEPURA BISI
|
NEPURA BISI
|
2414008010WL0015074
|
00415
|
SBIN0013622
|
624
|
11/07/2022
|
CMNE002,
|
11768
|
OR2414008010_100722APB_FTO_325897
|
2414008010NRG23Z090720220267691
|
|
10/07/2022
|
NAKU NAG
|
NAKU NAG
|
2414008010WL0015074
|
00474
|
SBIN0RRUKGB
|
208
|
11/07/2022
|
CMNE002,
|
11769
|
OR2414008010_100722APB_FTO_325897
|
2414008010NRG23Z090720220267692
|
|
10/07/2022
|
NILANCHALA BISI
|
NILANCHALA BISI
|
2414008010WL0015074
|
00415
|
SBIN0013622
|
624
|
11/07/2022
|
CMNE002,
|
11770
|
OR2414008010_100722APB_FTO_325897
|
2414008010NRG23Z090720220267693
|
|
10/07/2022
|
SYAMSUNDAR BENTAKAR
|
SYAMSUNDAR BENTAKAR
|
2414008010WL0015074
|
00474
|
SBIN0RRUKGB
|
624
|
11/07/2022
|
CMNE002,
|
11771
|
OR2414008010_100722APB_FTO_325897
|
2414008010NRG23Z090720220267694
|
|
10/07/2022
|
LAKHMI BETAKAR
|
LAKHMI BETAKAR
|
2414008010WL0015074
|
00415
|
SBIN0017549
|
624
|
11/07/2022
|
CMNE002,
|
11772
|
OR2414008010_100722APB_FTO_325897
|
2414008010NRG23Z090720220267695
|
|
10/07/2022
|
TARAKANTA BISI
|
TARAKANTA BISI
|
2414008010WL0015074
|
00415
|
SBIN0013622
|
624
|
11/07/2022
|
CMNE002,
|
11773
|
OR2414008010_100722APB_FTO_325897
|
2414008010NRG23Z090720220267696
|
|
10/07/2022
|
ULANGA BARGE
|
ULANGA BARGE
|
2414008010WL0015074
|
00415
|
SBIN0013622
|
624
|
11/07/2022
|
CMNE002,
|
11774
|
OR2414008010_100722APB_FTO_325897
|
2414008010NRG23Z090720220267697
|
|
10/07/2022
|
NIRASA BARGE
|
NIRASA BARGE
|
2414008010WL0015074
|
00415
|
SBIN0013622
|
624
|
11/07/2022
|
CMNE002,
|
11775
|
OR2414008010_100722APB_FTO_325897
|
2414008010NRG23Z090720220267698
|
|
10/07/2022
|
MANGALU TANDI
|
MANGALU TANDI
|
2414008010WL0015074
|
00415
|
SBIN0013622
|
624
|
11/07/2022
|
CMNE002,
|
11776
|
OR2414008010_100722APB_FTO_325897
|
2414008010NRG23Z090720220267699
|
|
10/07/2022
|
BHAJAMAN RAOUT
|
BHAJAMAN RAOUT
|
2414008010WL0015074
|
00415
|
SBIN0013622
|
624
|
11/07/2022
|
CMNE002,
|
11777
|
OR2414008010_100722APB_FTO_325897
|
2414008010NRG23Z090720220267700
|
|
10/07/2022
|
SUSIL PODH
|
SUSIL PODH
|
2414008010WL0015074
|
00415
|
SBIN0013622
|
624
|
11/07/2022
|
CMNE002,
|
11778
|
OR2414008010_100722APB_FTO_325897
|
2414008010NRG23Z090720220267701
|
|
10/07/2022
|
ROHIT BISI
|
ROHIT BISI
|
2414008010WL0015074
|
00415
|
SBIN0013622
|
624
|
11/07/2022
|
CMNE002,
|
11779
|
OR2414008010_100722APB_FTO_325897
|
2414008010NRG23Z090720220267703
|
|
10/07/2022
|
DUKHIBATI THAPA
|
DUKHIBATI THAPA
|
2414008010WL0015074
|
00415
|
SBIN0017549
|
208
|
11/07/2022
|
CMNE002,
|
11780
|
OR2414008010_100722APB_FTO_325897
|
2414008010NRG23Z090720220267704
|
|
10/07/2022
|
BHUBANESWARA PODH
|
BHUBANESWARA PODH
|
2414008010WL0015074
|
00474
|
SBIN0RRUKGB
|
624
|
11/07/2022
|
CMNE002,
|
11781
|
OR2414008010_100722APB_FTO_325897
|
2414008010NRG23Z090720220267705
|
|
10/07/2022
|
HARMANI MAHANANDA
|
HARMANI MAHANANDA
|
2414008010WL0015074
|
00474
|
SBIN0RRUKGB
|
624
|
11/07/2022
|
CMNE002,
|
11782
|
OR2414008010_200323APB_FTO_1168150
|
2414008010NRG23Z190320231199820
|
9992029634
|
20/03/2023
|
JASHOBANTI SAHU
|
JASHOBANTI SAHU
|
2414008010WL048793
|
00415
|
SBIN0013622
|
777
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11783
|
OR2414010007_110223APB_FTO_1095710
|
2414010000NRG23Z110220231055317
|
8685750774
|
11/02/2023
|
SRIKARA BARIHA
|
SRIKARA BARIHA
|
2414010WL043825
|
00415
|
SBIN0009648
|
520
|
12/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11784
|
OR2414010007_110223APB_FTO_1095710
|
2414010000NRG23Z110220231055385
|
8685750773
|
11/02/2023
|
SRIKARA BARIHA
|
SRIKARA BARIHA
|
2414010WL043828
|
00415
|
SBIN0009648
|
416
|
12/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11785
|
OR2414008002_200123APB_FTO_1037246
|
2414008002NRG23Z190120230948516
|
8096529294
|
20/01/2023
|
JASHODA BHUE
|
JASHODA BHUE
|
2414008002WL0040756
|
00415
|
SBIN0013622
|
728
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11786
|
OR2414008002_201222FTO_924228
|
2414008002NRG23Z201220220744051
|
7342172158
|
20/12/2022
|
TARANI SAHU
|
TARANI SAHU
|
2414008002WL0035475
|
00474
|
SBIN0RRUKGB
|
520
|
21/12/2022
|
No Such Account
|
11787
|
OR2414008004_310123APB_FTO_1071131
|
2414008004NRG23Z310120231012921
|
8272015252
|
31/01/2023
|
DEBANANDA SAHU
|
DEBANANDA SAHU
|
2414008004WL0042381
|
00474
|
SBIN0RRUKGB
|
1248
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11788
|
OR2414008005_010323APB_FTO_1124774
|
2414008005NRG23010320231117235
|
0272733688
|
01/03/2023
|
SUKANTI BARIHA
|
SUKANTI BARIHA
|
2414008005WL046148
|
00415
|
SBIN0017549
|
1304
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11789
|
OR2414008005_031122FTO_732088
|
2414008005NRG23031120220562201
|
6387507612
|
03/11/2022
|
SADHU BARIHA
|
SADHU BARIHA
|
2414008005WL0028282
|
00415
|
SBIN0017549
|
1332
|
11/11/2022
|
No Such Account
|
11790
|
OR2414008006_050722FTO_310662
|
2414008006NRG23040720220254249
|
2965193126
|
05/07/2022
|
DURABATI RANA
|
DURABATI RANA
|
2414008006WL0014392
|
00415
|
SBIN0013622
|
1554
|
11/07/2022
|
Account closed
|
11791
|
OR2414008008_160323FTO_1155886
|
2414008008NRG23150320231180992
|
0496301280
|
16/03/2023
|
SABITA SAHU
|
SABITA SAHU
|
2414008008WL048272
|
00474
|
SBIN0RRUKGB
|
2886
|
03/04/2023
|
No Such Account
|
11792
|
OR2414008008_301222APB_FTO_968455
|
2414008008NRG23Z301220220805785
|
7525609638
|
30/12/2022
|
RAJANIKANTA BAHUK
|
RAJANIKANTA BAHUK
|
2414008008WL0037265
|
00474
|
SBIN0RRUKGB
|
416
|
31/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11793
|
OR2414008010_060722FTO_313403
|
2414008010NRG23050720220257419
|
2967131799
|
06/07/2022
|
UPASI SAHU
|
UPASI SAHU
|
2414008010WL0014586
|
00474
|
SBIN0RRUKGB
|
3108
|
11/07/2022
|
No Such Account
|
11794
|
OR2414008011_160123APB_FTO_1024609
|
2414008011NRG23160120230920746
|
9122568248
|
16/01/2023
|
UMA SETH
|
UMA SETH
|
2414008011WL0040085
|
00415
|
SBIN0006347
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11795
|
OR2414008012_240722APB_FTO_391060
|
2414008012NRG23230720220300740
|
3585321794
|
24/07/2022
|
BHIMSEN SWAIN
|
BHIMSEN SWAIN
|
2414008012WL0016794
|
00415
|
SBIN0017549
|
1332
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11796
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z040420220785832
|
|
27/05/2022
|
SABITA SAHU
|
SABITA SAHU
|
2414008WL0067605
|
00415
|
SBIN0009651
|
1116
|
06/06/2022
|
CMNE002,
|
11797
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z040420220785833
|
|
27/05/2022
|
LOKANATH BARIK
|
LOKANATH BARIK
|
2414008WL0067605
|
00415
|
SBIN0009651
|
1302
|
06/06/2022
|
CMNE002,
|
11798
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z040420220785834
|
|
27/05/2022
|
LOCHANA BARIK
|
LOCHANA BARIK
|
2414008WL0067605
|
00045
|
BARB0PADMAP
|
1302
|
06/06/2022
|
CMNE002,
|
11799
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z040420220785835
|
|
27/05/2022
|
MANOHAR KALET
|
MANOHAR KALET
|
2414008WL0067605
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
11800
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z040420220785836
|
|
27/05/2022
|
MADANA KALETA
|
MADANA KALETA
|
2414008WL0067605
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
11801
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z040420220785837
|
|
27/05/2022
|
LAXMI SAHU
|
LAXMI SAHU
|
2414008WL0067605
|
00415
|
SBIN0009651
|
1209
|
06/06/2022
|
CMNE002,
|
11802
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z040420220785838
|
|
27/05/2022
|
SUBASHINI DEEP
|
SUBASHINI DEEP
|
2414008WL0067605
|
00045
|
BARB0PADMAP
|
651
|
06/06/2022
|
CMNE002,
|
11803
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z040420220785839
|
|
27/05/2022
|
ARJUN DEEP
|
ARJUN DEEP
|
2414008WL0067605
|
00415
|
SBIN0013621
|
1302
|
06/06/2022
|
CMNE002,
|
11804
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800593
|
|
27/05/2022
|
BINAYAK MISHRA
|
BINAYAK MISHRA
|
2414008WL0067898
|
00415
|
SBIN0009651
|
465
|
06/06/2022
|
CMNE002,
|
11805
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800594
|
|
27/05/2022
|
PREMALATA BHOI
|
PREMALATA BHOI
|
2414008WL0067898
|
00415
|
SBIN0009651
|
93
|
06/06/2022
|
CMNE002,
|
11806
|
OR2414010018_281222APB_FTO_957884
|
2414010000NRG23281220220791920
|
9087187297
|
28/12/2022
|
NURABAN BHOI
|
NURABAN BHOI
|
2414010WL0036886
|
00415
|
SBIN0003840
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11807
|
OR2414010001_290922FTO_610946
|
2414010000NRG23290920220428179
|
5339023803
|
29/09/2022
|
LAXMAN BARIHA
|
LAXMAN BARIHA
|
2414010WL0023827
|
00415
|
SBIN0009649
|
1110
|
08/10/2022
|
No Such Account
|
11808
|
OR2414010022_030123APB_FTO_981589
|
2414010000NRG23Z020120230824283
|
7631207087
|
03/01/2023
|
RAJESH BAG
|
RAJESH BAG
|
2414010WL0037680
|
00415
|
SBIN0003840
|
312
|
04/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11809
|
OR2414010013_080822APB_FTO_442918
|
2414010000NRG23Z040820220325385
|
4041891927
|
08/08/2022
|
MADHUBAN SUNANI
|
MADHUBAN SUNANI
|
2414010WL0018166
|
00415
|
SBIN0003840
|
728
|
19/08/2022
|
Aadhaar Number not mapped to Account Number
|
11810
|
OR2414010015_060323APB_FTO_1133323
|
2414010000NRG23Z050320231135761
|
9932996046
|
06/03/2023
|
TILOTAMA BARIHA
|
TILOTAMA BARIHA
|
2414010WL046802
|
00415
|
SBIN0009649
|
652
|
20/03/2023
|
A/C Blocked or Frozen
|
11811
|
OR2414010010_080323APB_FTO_1135724
|
2414010000NRG23Z070320231143074
|
9932897079
|
08/03/2023
|
SUMITRA TANDI
|
SUMITRA TANDI
|
2414010WL047126
|
00415
|
SBIN0009648
|
1
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11812
|
OR2414010013_080822APB_FTO_442918
|
2414010000NRG23Z070820220330193
|
4041891937
|
08/08/2022
|
SHHUKADEVA DHARUA
|
SHHUKADEVA DHARUA
|
2414010WL0018354
|
00415
|
SBIN0003840
|
728
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11813
|
OR2414010004_120323APB_FTO_1143527
|
2414010000NRG23Z100320231152429
|
9933021285
|
12/03/2023
|
CHANDRABATI RANA
|
CHANDRABATI RANA
|
2414010WL047457
|
00415
|
SBIN0003840
|
761
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11814
|
OR2414010004_120323APB_FTO_1143527
|
2414010000NRG23Z100320231152455
|
9933021340
|
12/03/2023
|
SANTOSH SAHU
|
SANTOSH SAHU
|
2414010WL047457
|
00415
|
SBIN0003840
|
761
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11815
|
OR2414010011_111122FTO_769053
|
2414010000NRG23Z111120220600545
|
6410749064
|
11/11/2022
|
DAYARAM PANKI
|
DAYARAM PANKI
|
2414010WL0029608
|
00415
|
SBIN0009648
|
1
|
12/11/2022
|
No Such Account
|
11816
|
OR2414010015_140223APB_FTO_1100417
|
2414010000NRG23Z140220231063657
|
8791938393
|
14/02/2023
|
PARAMESWAR BISWAL
|
PARAMESWAR BISWAL
|
2414010WL044136
|
00415
|
SBIN0009649
|
624
|
15/02/2023
|
A/C Blocked or Frozen
|
11817
|
OR2414010002_160822APB_FTO_464587
|
2414010000NRG23Z150820220342902
|
4017731760
|
16/08/2022
|
Haradhan Sahu
|
Haradhan Sahu
|
2414010WL0019000
|
00415
|
SBIN0009648
|
1456
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11818
|
OR2414010014_160922FTO_565014
|
2414010000NRG23Z150920220385933
|
4800269517
|
16/09/2022
|
BALLABHA SUNA
|
BALLABHA SUNA
|
2414010WL0021804
|
00415
|
SBIN0003840
|
416
|
16/09/2022
|
No Such Account
|
11819
|
OR2414010012_211222APB_FTO_925838
|
2414010000NRG23Z151220220721459
|
7343607669
|
21/12/2022
|
KETAKI BHOUA
|
KETAKI BHOUA
|
2414010WL0034627
|
00415
|
SBIN0009648
|
728
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11820
|
OR2414010015_170223APB_FTO_1105617
|
2414010000NRG23Z170220231076934
|
8892555667
|
17/02/2023
|
TILOTAMA BARIHA
|
TILOTAMA BARIHA
|
2414010WL044640
|
00415
|
SBIN0009649
|
624
|
18/02/2023
|
A/C Blocked or Frozen
|
11821
|
OR2414010015_170223APB_FTO_1105617
|
2414010000NRG23Z170220231076954
|
8892555669
|
17/02/2023
|
SUBAKARA BARIHA
|
SUBAKARA BARIHA
|
2414010WL044640
|
00415
|
SBIN0009649
|
624
|
18/02/2023
|
A/C Blocked or Frozen
|
11822
|
OR2414010003_180323APB_FTO_1162517
|
2414010000NRG23Z170320231193516
|
9933035754
|
18/03/2023
|
SUKHI BARIHA
|
SUKHI BARIHA
|
2414010WL048600
|
00415
|
SBIN0003840
|
761
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11823
|
OR2414010004_180323APB_FTO_1162410
|
2414010000NRG23Z180320231195867
|
9932991259
|
18/03/2023
|
CHANDRABATI RANA
|
CHANDRABATI RANA
|
2414010WL048657
|
00415
|
SBIN0003840
|
666
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11824
|
OR2414010004_180323APB_FTO_1162410
|
2414010000NRG23Z180320231195895
|
9932991279
|
18/03/2023
|
SANTOSH SAHU
|
SANTOSH SAHU
|
2414010WL048657
|
00415
|
SBIN0003840
|
444
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11825
|
OR2414010015_241222APB_FTO_941871
|
2414010000NRG23Z191220220738102
|
7405948538
|
24/12/2022
|
DHARMANAND DANSANA
|
DHARMANAND DANSANA
|
2414010WL0035269
|
00415
|
SBIN0009649
|
624
|
26/12/2022
|
A/C Blocked or Frozen
|
11826
|
OR2414010002_240722FTO_391716
|
2414010000NRG23Z220720220298561
|
3285548955
|
24/07/2022
|
UDIA GIRNA
|
UDIA GIRNA
|
2414010WL0016653
|
00474
|
SBIN0RRUKGB
|
1456
|
25/07/2022
|
No Such Account
|
11827
|
OR2414010006_250223APB_FTO_1117855
|
2414010000NRG23Z240220231103078
|
9195393659
|
25/02/2023
|
SAROJANI SETH
|
SAROJANI SETH
|
2414010WL045514
|
00415
|
SBIN0009649
|
520
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11828
|
OR2414010015_280223APB_FTO_1121634
|
2414010000NRG23Z250220231104305
|
9340263648
|
28/02/2023
|
TILOTAMA BARIHA
|
TILOTAMA BARIHA
|
2414010WL045556
|
00415
|
SBIN0009649
|
728
|
28/02/2023
|
A/C Blocked or Frozen
|
11829
|
OR2414008010_261122APB_FTO_826212
|
2414008010NRG23251120220654390
|
6765960944
|
26/11/2022
|
MAHADEV NAIK
|
MAHADEV NAIK
|
2414008010WL0031873
|
00474
|
SBIN0RRUKGB
|
3108
|
01/12/2022
|
Account inoperative
|
11830
|
OR2414008012_020622FTO_182326
|
2414008012NRG22Z310320220773662
|
|
02/06/2022
|
KAETU BAG
|
KAETU BAG
|
2414008012WL0066921
|
00045
|
BARB0PADMAP
|
465
|
06/06/2022
|
CMNE002,
|
11831
|
OR2414008012_020622FTO_182326
|
2414008012NRG22Z310320220773663
|
|
02/06/2022
|
KANTI BAG
|
KANTI BAG
|
2414008012WL0066921
|
00415
|
SBIN0013622
|
465
|
06/06/2022
|
CMNE002,
|
11832
|
OR2414008012_020622FTO_182326
|
2414008012NRG22Z310320220773664
|
|
02/06/2022
|
BENDRI BAG
|
BENDRI BAG
|
2414008012WL0066921
|
00415
|
SBIN0017549
|
465
|
06/06/2022
|
CMNE002,
|
11833
|
OR2414008012_090922APB_FTO_543764
|
2414008012NRG23080920220374981
|
4748010629
|
09/09/2022
|
JAYANTI BARIHA
|
JAYANTI BARIHA
|
2414008012WL0021014
|
00415
|
SBIN0013622
|
1554
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11834
|
OR2414008012_081222FTO_869364
|
2414008012NRG23081220220695843
|
7289595805
|
08/12/2022
|
BETIKHAI BARIHA
|
BETIKHAI BARIHA
|
2414008012WL0033622
|
00415
|
SBIN0013622
|
3108
|
17/12/2022
|
Account closed
|
11835
|
OR2414008012_130522FTO_120091
|
2414008012NRG23120520220053157
|
1372567457
|
13/05/2022
|
RADHAKANTA BHOI
|
RADHAKANTA BHOI
|
2414008012WL0004074
|
00415
|
SBIN0009651
|
1332
|
19/05/2022
|
Account closed
|
11836
|
OR2414008012_130622APB_FTO_224395
|
2414008012NRG23120620220167813
|
2367337401
|
13/06/2022
|
SAPURA BEHERA
|
SAPURA BEHERA
|
2414008012WL0009780
|
00415
|
SBIN0009651
|
3552
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11837
|
OR2414008012_291222FTO_961022
|
2414008012NRG23Z111220220708472
|
7505259360
|
29/12/2022
|
LALITA BARIHA
|
LALITA BARIHA
|
2414008WL0034100
|
00415
|
SBIN0009651
|
520
|
30/12/2022
|
Account Closed
|
11838
|
OR2414008012_121222APB_FTO_884908
|
2414008012NRG23Z111220220710010
|
7164285223
|
12/12/2022
|
LALITA BARIHA
|
LALITA BARIHA
|
2414008012WL0034133
|
00415
|
SBIN0009651
|
624
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11839
|
OR2414008012_121222APB_FTO_884908
|
2414008012NRG23Z111220220710017
|
7164285257
|
12/12/2022
|
JAYANTI BARIHA
|
JAYANTI BARIHA
|
2414008012WL0034133
|
00415
|
SBIN0013622
|
624
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11840
|
OR2414008012_291222FTO_961022
|
2414008012NRG23Z151220220720410
|
7505259359
|
29/12/2022
|
LALITA BARIHA
|
LALITA BARIHA
|
2414008WL0034603
|
00415
|
SBIN0009651
|
624
|
30/12/2022
|
Account Closed
|
11841
|
OR2414008012_291222APB_FTO_965318
|
2414008012NRG23Z291220220802960
|
7505690738
|
29/12/2022
|
JAYANTI BARIHA
|
JAYANTI BARIHA
|
2414008012WL0037161
|
00415
|
SBIN0013622
|
728
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11842
|
OR2414008013_261222APB_FTO_950149
|
2414008013NRG23261220220778549
|
7426408061
|
26/12/2022
|
PRAMILA BEHERA
|
PRAMILA BEHERA
|
2414008013WL0036484
|
00415
|
SBIN0009651
|
666
|
27/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11843
|
OR2414008013_071022APB_FTO_635244
|
2414008013NRG23Z071020220454204
|
5325862912
|
07/10/2022
|
DOLAMANI MEHER
|
DOLAMANI MEHER
|
2414008013WL0024819
|
00415
|
SBIN0009651
|
624
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11844
|
OR2414008013_221222APB_FTO_930293
|
2414008013NRG23Z211220220749176
|
7365313170
|
22/12/2022
|
DINA SAHU
|
DINA SAHU
|
2414008013WL0035667
|
00415
|
SBIN0009651
|
624
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11845
|
OR2414008014_140123APB_FTO_1019899
|
2414008014NRG23140120230910897
|
9122594440
|
14/01/2023
|
BHAGINATHA SAHU
|
BHAGINATHA SAHU
|
2414008014WL0039846
|
00415
|
SBIN0013622
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11846
|
OR2414008014_171022FTO_667708
|
2414008014NRG23171020220491261
|
5938905907
|
17/10/2022
|
SAEBANI SAHU
|
SAEBANI SAHU
|
2414008014WL0026009
|
00415
|
SBIN0013622
|
1554
|
27/10/2022
|
Account closed
|
11847
|
OR2414008014_171022FTO_667708
|
2414008014NRG23171020220491425
|
5938905920
|
17/10/2022
|
HARIBOLA SAHU
|
HARIBOLA SAHU
|
2414008014WL0026009
|
00415
|
SBIN0013622
|
1554
|
27/10/2022
|
No Such Account
|
11848
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800595
|
|
27/05/2022
|
JUGESWAR BHOI
|
JUGESWAR BHOI
|
2414008WL0067898
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
11849
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800596
|
|
27/05/2022
|
PREMALATA BHOI
|
PREMALATA BHOI
|
2414008WL0067898
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
11850
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800597
|
|
27/05/2022
|
JADUMANI BARIHA
|
JADUMANI BARIHA
|
2414008WL0067898
|
00415
|
SBIN0009651
|
186
|
06/06/2022
|
CMNE002,
|
11851
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800598
|
|
27/05/2022
|
Tikemani Bhainsal
|
Tikemani Bhainsal
|
2414008WL0067898
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
11852
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800599
|
|
27/05/2022
|
BIMALA BHAINSA
|
BIMALA BHAINSA
|
2414008WL0067898
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
11853
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800600
|
|
27/05/2022
|
Tikemani Bhainsal
|
Tikemani Bhainsal
|
2414008WL0067898
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
11854
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800601
|
|
27/05/2022
|
BIMALA BHAINSA
|
BIMALA BHAINSA
|
2414008WL0067898
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
11855
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800602
|
|
27/05/2022
|
GOBINDA SAHU
|
GOBINDA SAHU
|
2414008WL0067898
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
11856
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800603
|
|
27/05/2022
|
BRUNDABATI SAHU
|
BRUNDABATI SAHU
|
2414008WL0067898
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
11857
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800604
|
|
27/05/2022
|
CHANDRADHWAJ MUTAKIA
|
CHANDRADHWAJ MUTAKIA
|
2414008WL0067898
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
11858
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800605
|
|
27/05/2022
|
RUKMINI MUTAKIA
|
RUKMINI MUTAKIA
|
2414008WL0067898
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
11859
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800606
|
|
27/05/2022
|
CHANDRADHWAJ MUTAKIA
|
CHANDRADHWAJ MUTAKIA
|
2414008WL0067898
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
11860
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800607
|
|
27/05/2022
|
RUKMINI MUTAKIA
|
RUKMINI MUTAKIA
|
2414008WL0067898
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
11861
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800608
|
|
27/05/2022
|
NADRA MALIK
|
NADRA MALIK
|
2414008WL0067898
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
11862
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800609
|
|
27/05/2022
|
KHETRA MALLIK
|
KHETRA MALLIK
|
2414008WL0067898
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
11863
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800610
|
|
27/05/2022
|
KHETRA MALLIK
|
KHETRA MALLIK
|
2414008WL0067898
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
11864
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800611
|
|
27/05/2022
|
UGESH BUDEK
|
UGESH BUDEK
|
2414008WL0067898
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
11865
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800612
|
|
27/05/2022
|
NIRAKAR KHARSEL
|
NIRAKAR KHARSEL
|
2414008WL0067898
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
11866
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800613
|
|
27/05/2022
|
SABITA KHARSEL
|
SABITA KHARSEL
|
2414008WL0067898
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
11867
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800614
|
|
27/05/2022
|
NIRAKAR KHARSEL
|
NIRAKAR KHARSEL
|
2414008WL0067898
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
11868
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800615
|
|
27/05/2022
|
SABITA KHARSEL
|
SABITA KHARSEL
|
2414008WL0067898
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
11869
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800616
|
|
27/05/2022
|
RUDRAMANI SAHU
|
RUDRAMANI SAHU
|
2414008WL0067898
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
11870
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800617
|
|
27/05/2022
|
MAMI SAHU
|
MAMI SAHU
|
2414008WL0067898
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
11871
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800618
|
|
27/05/2022
|
GANESH BARIK
|
GANESH BARIK
|
2414008WL0067898
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
11872
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800619
|
|
27/05/2022
|
RANJULATA BARIK
|
RANJULATA BARIK
|
2414008WL0067898
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
11873
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800620
|
|
27/05/2022
|
DILESWAR SAHU
|
DILESWAR SAHU
|
2414008WL0067898
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
11874
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800621
|
|
27/05/2022
|
ANJALI SAHU
|
ANJALI SAHU
|
2414008WL0067898
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
11875
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800622
|
|
27/05/2022
|
KUMARMANI BHOI
|
KUMARMANI BHOI
|
2414008WL0067898
|
00415
|
SBIN0009651
|
279
|
06/06/2022
|
CMNE002,
|
11876
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800623
|
|
27/05/2022
|
KUMARMANI BHOI
|
KUMARMANI BHOI
|
2414008WL0067898
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
11877
|
OR2414010005_261022FTO_697863
|
2414010000NRG23220620220212661
|
6091141523
|
26/10/2022
|
JAGANNATH PASAYAT
|
JAGANNATH PASAYAT
|
2414010WL0012129
|
00415
|
SBIN0001322
|
1554
|
02/11/2022
|
No Such Account
|
11878
|
OR2414010002_240722FTO_391708
|
2414010000NRG23220720220298555
|
3582031689
|
24/07/2022
|
UDIA GIRNA
|
UDIA GIRNA
|
2414010WL0016653
|
00474
|
SBIN0RRUKGB
|
3108
|
04/08/2022
|
No Such Account
|
11879
|
OR2414010007_280323APB_FTO_1191206
|
2414010000NRG23230320231219938
|
0500938619
|
28/03/2023
|
CHUDAMANI MAJHI
|
CHUDAMANI MAJHI
|
2414010WL049334
|
00415
|
SBIN0009648
|
5
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11880
|
OR2414010007_280323APB_FTO_1191206
|
2414010000NRG23230320231219939
|
0500938606
|
28/03/2023
|
PRASANNA MAJHI
|
PRASANNA MAJHI
|
2414010WL049334
|
00415
|
SBIN0009648
|
5
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11881
|
OR2414010016_240422APB_FTO_50620
|
2414010000NRG23230420220014661
|
0830912168
|
24/04/2022
|
SHAYAMA BARIHA
|
SHAYAMA BARIHA
|
2414010WL0001161
|
00415
|
SBIN0003840
|
1554
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11882
|
OR2414010017_230522APB_FTO_141314
|
2414010000NRG23230520220083380
|
1588874511
|
23/05/2022
|
KARAM SINGH BARHA
|
KARAM SINGH BARHA
|
2414010WL0005719
|
00474
|
SBIN0RRUKGB
|
1554
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11883
|
OR2414010002_240522APB_FTO_144480
|
2414010000NRG23240520220088488
|
1670506781
|
24/05/2022
|
Haradhan Sahu
|
Haradhan Sahu
|
2414010WL0006058
|
00415
|
SBIN0009648
|
1554
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11884
|
OR2414010018_291022FTO_713439
|
2414010000NRG23271020220537461
|
6384112197
|
29/10/2022
|
TARAR MIDHA
|
TARAR MIDHA
|
2414010WL0027431
|
00415
|
SBIN0003840
|
1110
|
11/11/2022
|
No Such Account
|
11885
|
OR2414010011_290522FTO_164650
|
2414010000NRG23290520220109318
|
1883830663
|
29/05/2022
|
sakanti majhi
|
sakanti majhi
|
2414010WL0006988
|
00415
|
SBIN0009648
|
1554
|
02/06/2022
|
No Such Account
|
11886
|
OR2414010013_290622APB_FTO_286545
|
2414010000NRG23290620220234721
|
2816148876
|
29/06/2022
|
SHHUKADEVA DHARUA
|
SHHUKADEVA DHARUA
|
2414010WL0013408
|
00415
|
SBIN0003840
|
1554
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11887
|
OR2414010011_300422APB_FTO_75110
|
2414010000NRG23300420220028115
|
1089098829
|
30/04/2022
|
HIRANYA SAHU
|
HIRANYA SAHU
|
2414010WL0002274
|
00474
|
SBIN0RRUKGB
|
666
|
12/05/2022
|
Aadhaar Number not Mapped to Account Number
|
11888
|
OR2414010011_310123FTO_1072915
|
2414010000NRG23310120231015894
|
9124357161
|
31/01/2023
|
Hemsagar padhan
|
Hemsagar padhan
|
2414010WL0042476
|
00415
|
SBIN0003840
|
666
|
24/02/2023
|
No Such Account
|
11889
|
OR2414010011_310123FTO_1072915
|
2414010000NRG23310120231015906
|
9124357147
|
31/01/2023
|
GOKUL PATEL
|
GOKUL PATEL
|
2414010WL0042476
|
00415
|
SBIN0003840
|
1110
|
24/02/2023
|
No Such Account
|
11890
|
OR2414010017_020223FTO_1080918
|
2414010000NRG23Z010220231026681
|
8405436758
|
02/02/2023
|
KAMALA KHUNTIA
|
KAMALA KHUNTIA
|
2414010WL0042725
|
00415
|
SBIN0RRUKGB
|
1456
|
03/02/2023
|
No Such Account
|
11891
|
OR2414010011_031222FTO_853753
|
2414010000NRG23Z011220220675304
|
6891746663
|
03/12/2022
|
NILABATI THAPA
|
NILABATI THAPA
|
2414010WL0032768
|
00415
|
SBIN0009648
|
1
|
05/12/2022
|
No Such Account
|
11892
|
OR2414010017_040123FTO_984303
|
2414010000NRG23Z030120230832904
|
7652629028
|
04/01/2023
|
SATYABHAMA BAG
|
SATYABHAMA BAG
|
2414010WL0037869
|
00415
|
SBIN0009648
|
728
|
04/01/2023
|
Account Closed
|
11893
|
OR2414010003_040123APB_FTO_983354
|
2414010000NRG23Z040120230841131
|
7640461858
|
04/01/2023
|
CHINTAMANI SETHA
|
CHINTAMANI SETHA
|
2414010WL0038038
|
00415
|
SBIN0003840
|
104
|
04/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11894
|
OR2414010018_080822FTO_441978
|
2414010000NRG23Z050820220327657
|
4027728253
|
08/08/2022
|
UTTAM SINGH DHARUA
|
UTTAM SINGH DHARUA
|
2414010WL0018245
|
00415
|
SBIN0003840
|
728
|
19/08/2022
|
No Such Account
|
11895
|
OR2414010003_060123FTO_993171
|
2414010000NRG23Z060120230857063
|
7725214456
|
06/01/2023
|
KOUSALYA TANDI
|
KOUSALYA TANDI
|
2414010WL0038483
|
00415
|
SBIN0003840
|
208
|
06/01/2023
|
Account Closed
|
11896
|
OR2414010003_060123FTO_993171
|
2414010000NRG23Z060120230857084
|
7725214441
|
06/01/2023
|
SANATAN KAMATI
|
SANATAN KAMATI
|
2414010WL0038483
|
00415
|
SBIN0003840
|
208
|
06/01/2023
|
A/C Blocked or Frozen
|
11897
|
OR2414010022_090323APB_FTO_1137619
|
2414010000NRG23Z060320231140994
|
9933064801
|
09/03/2023
|
RAJESH BAG
|
RAJESH BAG
|
2414010WL047036
|
00415
|
SBIN0003840
|
652
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11898
|
OR2414010005_081022FTO_636980
|
2414010000NRG23Z071020220457131
|
5365201825
|
08/10/2022
|
NIRANJAN BAG
|
NIRANJAN BAG
|
2414010WL0024932
|
00415
|
SBIN0001322
|
104
|
10/10/2022
|
No Such Account
|
11899
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800624
|
|
27/05/2022
|
MAMATA BHOI
|
MAMATA BHOI
|
2414008WL0067898
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
11900
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800625
|
|
27/05/2022
|
KABI BARIHA
|
KABI BARIHA
|
2414008WL0067898
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
11901
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800626
|
|
27/05/2022
|
JANAKI BARIHA
|
JANAKI BARIHA
|
2414008WL0067898
|
00415
|
SBIN0009651
|
372
|
06/06/2022
|
CMNE002,
|
11902
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800627
|
|
27/05/2022
|
BRAHMANANDA PRADHAN
|
BRAHMANANDA PRADHAN
|
2414008WL0067898
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
11903
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800628
|
|
27/05/2022
|
SUNANDA PRADHAN
|
SUNANDA PRADHAN
|
2414008WL0067898
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
11904
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800629
|
|
27/05/2022
|
HEMSAGAR BARIHA
|
HEMSAGAR BARIHA
|
2414008WL0067898
|
00415
|
SBIN0009651
|
186
|
06/06/2022
|
CMNE002,
|
11905
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800630
|
|
27/05/2022
|
HEMSAGAR BARIHA
|
HEMSAGAR BARIHA
|
2414008WL0067898
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
11906
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800631
|
|
27/05/2022
|
LAXMI BARIHA
|
LAXMI BARIHA
|
2414008WL0067898
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
11907
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800632
|
|
27/05/2022
|
JASHODA SAHU
|
JASHODA SAHU
|
2414008WL0067898
|
00415
|
SBIN0009651
|
93
|
06/06/2022
|
CMNE002,
|
11908
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800633
|
|
27/05/2022
|
KETAKI KHARSEL
|
KETAKI KHARSEL
|
2414008WL0067898
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
11909
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800634
|
|
27/05/2022
|
KETAKI KHARSEL
|
KETAKI KHARSEL
|
2414008WL0067898
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
11910
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800635
|
|
27/05/2022
|
SAHADEB CHERKHIA
|
SAHADEB CHERKHIA
|
2414008WL0067898
|
00415
|
SBIN0009651
|
465
|
06/06/2022
|
CMNE002,
|
11911
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800636
|
|
27/05/2022
|
NAMITA CHERKIA
|
NAMITA CHERKIA
|
2414008WL0067898
|
00415
|
SBIN0009651
|
93
|
06/06/2022
|
CMNE002,
|
11912
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800637
|
|
27/05/2022
|
BINOD SAGAR
|
BINOD SAGAR
|
2414008WL0067898
|
00415
|
SBIN0009651
|
186
|
06/06/2022
|
CMNE002,
|
11913
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800638
|
|
27/05/2022
|
LINGA PADHAN
|
LINGA PADHAN
|
2414008WL0067898
|
00415
|
SBIN0009651
|
186
|
06/06/2022
|
CMNE002,
|
11914
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800639
|
|
27/05/2022
|
KARUNAKAR LUHAR
|
KARUNAKAR LUHAR
|
2414008WL0067898
|
00045
|
BARB0PADMAP
|
372
|
06/06/2022
|
CMNE002,
|
11915
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800640
|
|
27/05/2022
|
PABITRA PRADHAN
|
PABITRA PRADHAN
|
2414008WL0067898
|
00415
|
SBIN0009651
|
186
|
06/06/2022
|
CMNE002,
|
11916
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800641
|
|
27/05/2022
|
ASHOK SAGAR
|
ASHOK SAGAR
|
2414008WL0067898
|
00415
|
SBIN0009651
|
279
|
06/06/2022
|
CMNE002,
|
11917
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800642
|
|
27/05/2022
|
SUBASH CHANDRA MAJHI
|
SUBASH CHANDRA MAJHI
|
2414008WL0067898
|
00415
|
SBIN0009651
|
1302
|
06/06/2022
|
CMNE002,
|
11918
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800643
|
|
27/05/2022
|
SAUDAMINI MAJHI
|
SAUDAMINI MAJHI
|
2414008WL0067898
|
00415
|
SBIN0009651
|
1302
|
06/06/2022
|
CMNE002,
|
11919
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800644
|
|
27/05/2022
|
SUBASH CHANDRA MAJHI
|
SUBASH CHANDRA MAJHI
|
2414008WL0067898
|
00415
|
SBIN0009651
|
279
|
06/06/2022
|
CMNE002,
|
11920
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800645
|
|
27/05/2022
|
SAUDAMINI MAJHI
|
SAUDAMINI MAJHI
|
2414008WL0067898
|
00415
|
SBIN0009651
|
279
|
06/06/2022
|
CMNE002,
|
11921
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800646
|
|
27/05/2022
|
SUBASH CHANDRA MAJHI
|
SUBASH CHANDRA MAJHI
|
2414008WL0067898
|
00415
|
SBIN0009651
|
93
|
06/06/2022
|
CMNE002,
|
11922
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800647
|
|
27/05/2022
|
SINHASAN LUHAR
|
SINHASAN LUHAR
|
2414008WL0067898
|
00415
|
SBIN0009651
|
279
|
06/06/2022
|
CMNE002,
|
11923
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800648
|
|
27/05/2022
|
RAJESWARI LUHAR
|
RAJESWARI LUHAR
|
2414008WL0067898
|
00415
|
SBIN0009651
|
279
|
06/06/2022
|
CMNE002,
|
11924
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800649
|
|
27/05/2022
|
Chaturbhuja Bibha
|
Chaturbhuja Bibha
|
2414008WL0067898
|
00415
|
SBIN0009651
|
372
|
06/06/2022
|
CMNE002,
|
11925
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800650
|
|
27/05/2022
|
GAHALU PADHAN
|
GAHALU PADHAN
|
2414008WL0067898
|
00415
|
SBIN0009651
|
279
|
06/06/2022
|
CMNE002,
|
11926
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800651
|
|
27/05/2022
|
SWARNAKANTI BADHEI
|
SWARNAKANTI BADHEI
|
2414008WL0067898
|
00415
|
SBIN0009651
|
93
|
06/06/2022
|
CMNE002,
|
11927
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800652
|
|
27/05/2022
|
JASHOBANTI BAG
|
JASHOBANTI BAG
|
2414008WL0067898
|
00415
|
SBIN0009651
|
279
|
06/06/2022
|
CMNE002,
|
11928
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800653
|
|
27/05/2022
|
BIMALA MIRDHA
|
BIMALA MIRDHA
|
2414008WL0067898
|
00415
|
SBIN0009651
|
93
|
06/06/2022
|
CMNE002,
|
11929
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800654
|
|
27/05/2022
|
KUNTI BHOI
|
KUNTI BHOI
|
2414008WL0067898
|
00415
|
SBIN0009651
|
186
|
06/06/2022
|
CMNE002,
|
11930
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800655
|
|
27/05/2022
|
DUTI LUHA
|
DUTI LUHA
|
2414008WL0067898
|
00415
|
SBIN0009651
|
465
|
06/06/2022
|
CMNE002,
|
11931
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800656
|
|
27/05/2022
|
ARJUN LUHA
|
ARJUN LUHA
|
2414008WL0067898
|
00415
|
SBIN0009651
|
372
|
06/06/2022
|
CMNE002,
|
11932
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800657
|
|
27/05/2022
|
MANOJ BUDEK
|
MANOJ BUDEK
|
2414008WL0067898
|
00415
|
SBIN0009651
|
465
|
06/06/2022
|
CMNE002,
|
11933
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800658
|
|
27/05/2022
|
MAMI BUDEK
|
MAMI BUDEK
|
2414008WL0067898
|
00415
|
SBIN0009651
|
465
|
06/06/2022
|
CMNE002,
|
11934
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800659
|
|
27/05/2022
|
HEMABANTI BAG
|
HEMABANTI BAG
|
2414008WL0067898
|
00415
|
SBIN0009651
|
465
|
06/06/2022
|
CMNE002,
|
11935
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800660
|
|
27/05/2022
|
HEMABANTI BAG
|
HEMABANTI BAG
|
2414008WL0067898
|
00415
|
SBIN0009651
|
93
|
06/06/2022
|
CMNE002,
|
11936
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800661
|
|
27/05/2022
|
BIJE SAHU
|
BIJE SAHU
|
2414008WL0067898
|
00415
|
SBIN0009651
|
465
|
06/06/2022
|
CMNE002,
|
11937
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800662
|
|
27/05/2022
|
MURALI SAHU
|
MURALI SAHU
|
2414008WL0067898
|
00415
|
SBIN0009651
|
465
|
06/06/2022
|
CMNE002,
|
11938
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800663
|
|
27/05/2022
|
DEBAKI SAHU
|
DEBAKI SAHU
|
2414008WL0067898
|
00415
|
SBIN0009651
|
465
|
06/06/2022
|
CMNE002,
|
11939
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800664
|
|
27/05/2022
|
SYAMASUNDARA BANACHOR
|
SYAMASUNDARA BANACHOR
|
2414008WL0067898
|
00045
|
BARB0PADMAP
|
465
|
06/06/2022
|
CMNE002,
|
11940
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800665
|
|
27/05/2022
|
SUMITRA BANCHHOR
|
SUMITRA BANCHHOR
|
2414008WL0067898
|
00415
|
SBIN0009651
|
465
|
06/06/2022
|
CMNE002,
|
11941
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800666
|
|
27/05/2022
|
DASARATH SAHU
|
DASARATH SAHU
|
2414008WL0067898
|
00415
|
SBIN0009651
|
372
|
06/06/2022
|
CMNE002,
|
11942
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800667
|
|
27/05/2022
|
SANTOSINI SAHU
|
SANTOSINI SAHU
|
2414008WL0067898
|
00415
|
SBIN0009651
|
372
|
06/06/2022
|
CMNE002,
|
11943
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800668
|
|
27/05/2022
|
DEBARAJ SAHU
|
DEBARAJ SAHU
|
2414008WL0067898
|
00415
|
SBIN0009651
|
186
|
06/06/2022
|
CMNE002,
|
11944
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800669
|
|
27/05/2022
|
BARU KARNAL
|
BARU KARNAL
|
2414008WL0067898
|
00415
|
SBIN0009651
|
465
|
06/06/2022
|
CMNE002,
|
11945
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800670
|
|
27/05/2022
|
SUKANTI KARNAL
|
SUKANTI KARNAL
|
2414008WL0067898
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
11946
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800671
|
|
27/05/2022
|
HRUSHIKESH BARIHA
|
HRUSHIKESH BARIHA
|
2414008WL0067898
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
11947
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800672
|
|
27/05/2022
|
MOTIRAM SAHU
|
MOTIRAM SAHU
|
2414008WL0067898
|
00691
|
IPOS0000001
|
558
|
06/06/2022
|
CMNE002,
|
11948
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800673
|
|
27/05/2022
|
SARJAN KHARSEL
|
SARJAN KHARSEL
|
2414008WL0067898
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
11949
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800674
|
|
27/05/2022
|
SUNANDA KHARSEL
|
SUNANDA KHARSEL
|
2414008WL0067898
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
11950
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800675
|
|
27/05/2022
|
KAMALA KHARSEL
|
KAMALA KHARSEL
|
2414008WL0067898
|
00415
|
SBIN0009651
|
465
|
06/06/2022
|
CMNE002,
|
11951
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800676
|
|
27/05/2022
|
PANDAB BARIHA
|
PANDAB BARIHA
|
2414008WL0067898
|
00415
|
SBIN0009651
|
93
|
06/06/2022
|
CMNE002,
|
11952
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800677
|
|
27/05/2022
|
DASARATH BARIHA
|
DASARATH BARIHA
|
2414008WL0067898
|
00415
|
SBIN0009651
|
93
|
06/06/2022
|
CMNE002,
|
11953
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800678
|
|
27/05/2022
|
PANDAB BARIHA
|
PANDAB BARIHA
|
2414008WL0067898
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
11954
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800679
|
|
27/05/2022
|
JAMBU BARIHA
|
JAMBU BARIHA
|
2414008WL0067898
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
11955
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800680
|
|
27/05/2022
|
DASARATH BARIHA
|
DASARATH BARIHA
|
2414008WL0067898
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
11956
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800681
|
|
27/05/2022
|
JAMBU BARIHA
|
JAMBU BARIHA
|
2414008WL0067898
|
00415
|
SBIN0009651
|
186
|
06/06/2022
|
CMNE002,
|
11957
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800682
|
|
27/05/2022
|
DASARATH BARIHA
|
DASARATH BARIHA
|
2414008WL0067898
|
00415
|
SBIN0009651
|
465
|
06/06/2022
|
CMNE002,
|
11958
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800683
|
|
27/05/2022
|
PREMASILA BARIHA
|
PREMASILA BARIHA
|
2414008WL0067898
|
00415
|
SBIN0009651
|
465
|
06/06/2022
|
CMNE002,
|
11959
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800684
|
|
27/05/2022
|
SABITRI BARIHA
|
SABITRI BARIHA
|
2414008WL0067898
|
00415
|
SBIN0009651
|
465
|
06/06/2022
|
CMNE002,
|
11960
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800685
|
|
27/05/2022
|
DROPADI SAHU
|
DROPADI SAHU
|
2414008WL0067898
|
00415
|
SBIN0009651
|
465
|
06/06/2022
|
CMNE002,
|
11961
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800686
|
|
27/05/2022
|
DROPADI SAHU
|
DROPADI SAHU
|
2414008WL0067898
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
11962
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800687
|
|
27/05/2022
|
RAJEENDRA SAHU
|
RAJEENDRA SAHU
|
2414008WL0067898
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
11963
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800688
|
|
27/05/2022
|
DROPADI SAHU
|
DROPADI SAHU
|
2414008WL0067898
|
00415
|
SBIN0009651
|
93
|
06/06/2022
|
CMNE002,
|
11964
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800689
|
|
27/05/2022
|
RAJEENDRA SAHU
|
RAJEENDRA SAHU
|
2414008WL0067898
|
00415
|
SBIN0009651
|
93
|
06/06/2022
|
CMNE002,
|
11965
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800690
|
|
27/05/2022
|
CHITANI BARIHA
|
CHITANI BARIHA
|
2414008WL0067898
|
00415
|
SBIN0009651
|
93
|
06/06/2022
|
CMNE002,
|
11966
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800691
|
|
27/05/2022
|
RAMA BARIHA
|
RAMA BARIHA
|
2414008WL0067898
|
00415
|
SBIN0009651
|
93
|
06/06/2022
|
CMNE002,
|
11967
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800692
|
|
27/05/2022
|
CHITANI BARIHA
|
CHITANI BARIHA
|
2414008WL0067898
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
11968
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800693
|
|
27/05/2022
|
RAMA BARIHA
|
RAMA BARIHA
|
2414008WL0067898
|
00415
|
SBIN0009651
|
465
|
06/06/2022
|
CMNE002,
|
11969
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800694
|
|
27/05/2022
|
MURALIDHARA KUMBHAR
|
MURALIDHARA KUMBHAR
|
2414008WL0067898
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
11970
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800695
|
|
27/05/2022
|
MUKHI KUMBHAR
|
MUKHI KUMBHAR
|
2414008WL0067898
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
11971
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800696
|
|
27/05/2022
|
MURALIDHARA KUMBHAR
|
MURALIDHARA KUMBHAR
|
2414008WL0067898
|
00415
|
SBIN0013622
|
93
|
06/06/2022
|
CMNE002,
|
11972
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800697
|
|
27/05/2022
|
MUKHI KUMBHAR
|
MUKHI KUMBHAR
|
2414008WL0067898
|
00415
|
SBIN0009651
|
93
|
06/06/2022
|
CMNE002,
|
11973
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800698
|
|
27/05/2022
|
JAGABANDHU KUMBHAR
|
JAGABANDHU KUMBHAR
|
2414008WL0067898
|
00415
|
SBIN0009651
|
93
|
06/06/2022
|
CMNE002,
|
11974
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800699
|
|
27/05/2022
|
GANGADHAR BARIHA
|
GANGADHAR BARIHA
|
2414008WL0067898
|
00415
|
SBIN0009651
|
93
|
06/06/2022
|
CMNE002,
|
11975
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800700
|
|
27/05/2022
|
SATYABAN BARIHA
|
SATYABAN BARIHA
|
2414008WL0067898
|
00415
|
SBIN0009651
|
93
|
06/06/2022
|
CMNE002,
|
11976
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800701
|
|
27/05/2022
|
GANGADHAR BARIHA
|
GANGADHAR BARIHA
|
2414008WL0067898
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
11977
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800702
|
|
27/05/2022
|
SATYABAN BARIHA
|
SATYABAN BARIHA
|
2414008WL0067898
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
11978
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800703
|
|
27/05/2022
|
JUDISTIR BARIHA
|
JUDISTIR BARIHA
|
2414008WL0067898
|
00415
|
SBIN0009651
|
465
|
06/06/2022
|
CMNE002,
|
11979
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800704
|
|
27/05/2022
|
GANGADHAR BARIHA
|
GANGADHAR BARIHA
|
2414008WL0067898
|
00415
|
SBIN0009651
|
465
|
06/06/2022
|
CMNE002,
|
11980
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800705
|
|
27/05/2022
|
SATYABAN BARIHA
|
SATYABAN BARIHA
|
2414008WL0067898
|
00415
|
SBIN0009651
|
465
|
06/06/2022
|
CMNE002,
|
11981
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800706
|
|
27/05/2022
|
DEBARAJ KHARSEL
|
DEBARAJ KHARSEL
|
2414008WL0067898
|
00415
|
SBIN0009651
|
465
|
06/06/2022
|
CMNE002,
|
11982
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800707
|
|
27/05/2022
|
CHANDRABATI KHARSEL
|
CHANDRABATI KHARSEL
|
2414008WL0067898
|
00415
|
SBIN0009651
|
465
|
06/06/2022
|
CMNE002,
|
11983
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800708
|
|
27/05/2022
|
HEMANTA KHARSEL
|
HEMANTA KHARSEL
|
2414008WL0067898
|
00415
|
SBIN0009651
|
465
|
06/06/2022
|
CMNE002,
|
11984
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800709
|
|
27/05/2022
|
DEBARAJ KHARSEL
|
DEBARAJ KHARSEL
|
2414008WL0067898
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
11985
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800710
|
|
27/05/2022
|
CHANDRABATI KHARSEL
|
CHANDRABATI KHARSEL
|
2414008WL0067898
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
11986
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800711
|
|
27/05/2022
|
HEMANTA KHARSEL
|
HEMANTA KHARSEL
|
2414008WL0067898
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
11987
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800712
|
|
27/05/2022
|
DEBARAJ KHARSEL
|
DEBARAJ KHARSEL
|
2414008WL0067898
|
00415
|
SBIN0009651
|
93
|
06/06/2022
|
CMNE002,
|
11988
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800713
|
|
27/05/2022
|
CHANDRABATI KHARSEL
|
CHANDRABATI KHARSEL
|
2414008WL0067898
|
00415
|
SBIN0009651
|
93
|
06/06/2022
|
CMNE002,
|
11989
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800714
|
|
27/05/2022
|
HEMANTA KHARSEL
|
HEMANTA KHARSEL
|
2414008WL0067898
|
00415
|
SBIN0009651
|
93
|
06/06/2022
|
CMNE002,
|
11990
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800715
|
|
27/05/2022
|
TIKESWARA DANSENA
|
TIKESWARA DANSENA
|
2414008WL0067898
|
00415
|
SBIN0013622
|
93
|
06/06/2022
|
CMNE002,
|
11991
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800716
|
|
27/05/2022
|
SINDHULATA DANSENA
|
SINDHULATA DANSENA
|
2414008WL0067898
|
00415
|
SBIN0009651
|
93
|
06/06/2022
|
CMNE002,
|
11992
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800717
|
|
27/05/2022
|
TIKESWARA DANSENA
|
TIKESWARA DANSENA
|
2414008WL0067898
|
00415
|
SBIN0013622
|
465
|
06/06/2022
|
CMNE002,
|
11993
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800718
|
|
27/05/2022
|
SINDHULATA DANSENA
|
SINDHULATA DANSENA
|
2414008WL0067898
|
00415
|
SBIN0009651
|
465
|
06/06/2022
|
CMNE002,
|
11994
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800719
|
|
27/05/2022
|
CHANCHALA KUMBHAR
|
CHANCHALA KUMBHAR
|
2414008WL0067898
|
00415
|
SBIN0009651
|
465
|
06/06/2022
|
CMNE002,
|
11995
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800720
|
|
27/05/2022
|
KALACHAN KUMBHAR
|
KALACHAN KUMBHAR
|
2414008WL0067898
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
11996
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800721
|
|
27/05/2022
|
CHANCHALA KUMBHAR
|
CHANCHALA KUMBHAR
|
2414008WL0067898
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
11997
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800722
|
|
27/05/2022
|
KALACHAN KUMBHAR
|
KALACHAN KUMBHAR
|
2414008WL0067898
|
00415
|
SBIN0009651
|
93
|
06/06/2022
|
CMNE002,
|
11998
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800723
|
|
27/05/2022
|
CHANCHALA KUMBHAR
|
CHANCHALA KUMBHAR
|
2414008WL0067898
|
00415
|
SBIN0009651
|
93
|
06/06/2022
|
CMNE002,
|
11999
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800724
|
|
27/05/2022
|
ARJUN KUMBHAR
|
ARJUN KUMBHAR
|
2414008WL0067898
|
00415
|
SBIN0009651
|
93
|
06/06/2022
|
CMNE002,
|
12000
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800725
|
|
27/05/2022
|
SANTI KUMBHAR
|
SANTI KUMBHAR
|
2414008WL0067898
|
00415
|
SBIN0009651
|
93
|
06/06/2022
|
CMNE002,
|
12001
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800726
|
|
27/05/2022
|
BIJAY KUMBHAR
|
BIJAY KUMBHAR
|
2414008WL0067898
|
00415
|
SBIN0009651
|
93
|
06/06/2022
|
CMNE002,
|
12002
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800727
|
|
27/05/2022
|
ARJUN KUMBHAR
|
ARJUN KUMBHAR
|
2414008WL0067898
|
00415
|
SBIN0009651
|
372
|
06/06/2022
|
CMNE002,
|
12003
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800728
|
|
27/05/2022
|
SANTI KUMBHAR
|
SANTI KUMBHAR
|
2414008WL0067898
|
00415
|
SBIN0009651
|
372
|
06/06/2022
|
CMNE002,
|
12004
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800729
|
|
27/05/2022
|
GANESH SUNA
|
GANESH SUNA
|
2414008WL0067898
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
12005
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800730
|
|
27/05/2022
|
JAMUNA SUNA
|
JAMUNA SUNA
|
2414008WL0067898
|
00045
|
BARB0PADMAP
|
558
|
06/06/2022
|
CMNE002,
|
12006
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800731
|
|
27/05/2022
|
GANESH SUNA
|
GANESH SUNA
|
2414008WL0067898
|
00415
|
SBIN0009651
|
465
|
06/06/2022
|
CMNE002,
|
12007
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800732
|
|
27/05/2022
|
GANESH SUNA
|
GANESH SUNA
|
2414008WL0067898
|
00415
|
SBIN0009651
|
93
|
06/06/2022
|
CMNE002,
|
12008
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800733
|
|
27/05/2022
|
JAMUNA SUNA
|
JAMUNA SUNA
|
2414008WL0067898
|
00045
|
BARB0PADMAP
|
93
|
06/06/2022
|
CMNE002,
|
12009
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800734
|
|
27/05/2022
|
MINIKETAN SAHU
|
MINIKETAN SAHU
|
2414008WL0067898
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
12010
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800735
|
|
27/05/2022
|
NILIMA SAHU
|
NILIMA SAHU
|
2414008WL0067898
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
12011
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800736
|
|
27/05/2022
|
KIRTAN BIBHAR
|
KIRTAN BIBHAR
|
2414008WL0067898
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
12012
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800737
|
|
27/05/2022
|
BANBASI BIBHAR
|
BANBASI BIBHAR
|
2414008WL0067898
|
00045
|
BARB0PADMAP
|
186
|
06/06/2022
|
CMNE002,
|
12013
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800738
|
|
27/05/2022
|
RUKUNI SAHU
|
RUKUNI SAHU
|
2414008WL0067898
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
12014
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800739
|
|
27/05/2022
|
KANTI SAHU
|
KANTI SAHU
|
2414008WL0067898
|
00415
|
SBIN0009651
|
465
|
06/06/2022
|
CMNE002,
|
12015
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800740
|
|
27/05/2022
|
RUKUNI SAHU
|
RUKUNI SAHU
|
2414008WL0067898
|
00415
|
SBIN0009651
|
465
|
06/06/2022
|
CMNE002,
|
12016
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800741
|
|
27/05/2022
|
KANTI SAHU
|
KANTI SAHU
|
2414008WL0067898
|
00415
|
SBIN0009651
|
93
|
06/06/2022
|
CMNE002,
|
12017
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800742
|
|
27/05/2022
|
RUKUNI SAHU
|
RUKUNI SAHU
|
2414008WL0067898
|
00415
|
SBIN0009651
|
93
|
06/06/2022
|
CMNE002,
|
12018
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800743
|
|
27/05/2022
|
CHITAN SAHU
|
CHITAN SAHU
|
2414008WL0067898
|
00415
|
SBIN0009651
|
279
|
06/06/2022
|
CMNE002,
|
12019
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800744
|
|
27/05/2022
|
PANCHANAN BARIHA
|
PANCHANAN BARIHA
|
2414008WL0067898
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
12020
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800745
|
|
27/05/2022
|
NEPURA BARIHA
|
NEPURA BARIHA
|
2414008WL0067898
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
12021
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800746
|
|
27/05/2022
|
PANCHANAN BARIHA
|
PANCHANAN BARIHA
|
2414008WL0067898
|
00415
|
SBIN0009651
|
465
|
06/06/2022
|
CMNE002,
|
12022
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800747
|
|
27/05/2022
|
NEPURA BARIHA
|
NEPURA BARIHA
|
2414008WL0067898
|
00415
|
SBIN0009651
|
465
|
06/06/2022
|
CMNE002,
|
12023
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800748
|
|
27/05/2022
|
MAKARU BARIHA
|
MAKARU BARIHA
|
2414008WL0067898
|
00415
|
SBIN0009651
|
465
|
06/06/2022
|
CMNE002,
|
12024
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800749
|
|
27/05/2022
|
JAYANTI BARIHA
|
JAYANTI BARIHA
|
2414008WL0067898
|
00415
|
SBIN0009651
|
465
|
06/06/2022
|
CMNE002,
|
12025
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800750
|
|
27/05/2022
|
MAKARU BARIHA
|
MAKARU BARIHA
|
2414008WL0067898
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
12026
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800751
|
|
27/05/2022
|
JAYANTI BARIHA
|
JAYANTI BARIHA
|
2414008WL0067898
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
12027
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800752
|
|
27/05/2022
|
MAKARU BARIHA
|
MAKARU BARIHA
|
2414008WL0067898
|
00415
|
SBIN0009651
|
93
|
06/06/2022
|
CMNE002,
|
12028
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800753
|
|
27/05/2022
|
JAYANTI BARIHA
|
JAYANTI BARIHA
|
2414008WL0067898
|
00415
|
SBIN0009651
|
93
|
06/06/2022
|
CMNE002,
|
12029
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800754
|
|
27/05/2022
|
KETAKI SIKA
|
KETAKI SIKA
|
2414008WL0067898
|
00415
|
SBIN0009651
|
93
|
06/06/2022
|
CMNE002,
|
12030
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800755
|
|
27/05/2022
|
SUKANTA SIKA
|
SUKANTA SIKA
|
2414008WL0067898
|
00415
|
SBIN0009651
|
93
|
06/06/2022
|
CMNE002,
|
12031
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800756
|
|
27/05/2022
|
GITANJALI SIKA
|
GITANJALI SIKA
|
2414008WL0067898
|
00415
|
SBIN0009651
|
93
|
06/06/2022
|
CMNE002,
|
12032
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800757
|
|
27/05/2022
|
KETAKI SIKA
|
KETAKI SIKA
|
2414008WL0067898
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
12033
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800758
|
|
27/05/2022
|
SUKANTA SIKA
|
SUKANTA SIKA
|
2414008WL0067898
|
00415
|
SBIN0009651
|
465
|
06/06/2022
|
CMNE002,
|
12034
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800759
|
|
27/05/2022
|
DUKHU SUNA
|
DUKHU SUNA
|
2414008WL0067898
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
12035
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800760
|
|
27/05/2022
|
LAXMI SUNA
|
LAXMI SUNA
|
2414008WL0067898
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
12036
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800761
|
|
27/05/2022
|
TAPASWINI SUNA
|
TAPASWINI SUNA
|
2414008WL0067898
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
12037
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800762
|
|
27/05/2022
|
DUKHU SUNA
|
DUKHU SUNA
|
2414008WL0067898
|
00415
|
SBIN0009651
|
93
|
06/06/2022
|
CMNE002,
|
12038
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800763
|
|
27/05/2022
|
LAXMI SUNA
|
LAXMI SUNA
|
2414008WL0067898
|
00415
|
SBIN0009651
|
93
|
06/06/2022
|
CMNE002,
|
12039
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800764
|
|
27/05/2022
|
TAPASWINI SUNA
|
TAPASWINI SUNA
|
2414008WL0067898
|
00415
|
SBIN0009651
|
93
|
06/06/2022
|
CMNE002,
|
12040
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800765
|
|
27/05/2022
|
NUTAN BIBHAR
|
NUTAN BIBHAR
|
2414008WL0067898
|
00415
|
SBIN0009651
|
279
|
06/06/2022
|
CMNE002,
|
12041
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800766
|
|
27/05/2022
|
MAYADHARA BARIHA
|
MAYADHARA BARIHA
|
2414008WL0067898
|
00415
|
SBIN0009651
|
465
|
06/06/2022
|
CMNE002,
|
12042
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800767
|
|
27/05/2022
|
SUBRAT BARIHA
|
SUBRAT BARIHA
|
2414008WL0067898
|
00415
|
SBIN0009651
|
465
|
06/06/2022
|
CMNE002,
|
12043
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800768
|
|
27/05/2022
|
URMILA BARIHA
|
URMILA BARIHA
|
2414008WL0067898
|
00415
|
SBIN0009651
|
465
|
06/06/2022
|
CMNE002,
|
12044
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800769
|
|
27/05/2022
|
MAYADHARA BARIHA
|
MAYADHARA BARIHA
|
2414008WL0067898
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
12045
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800770
|
|
27/05/2022
|
SUBRAT BARIHA
|
SUBRAT BARIHA
|
2414008WL0067898
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
12046
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800771
|
|
27/05/2022
|
URMILA BARIHA
|
URMILA BARIHA
|
2414008WL0067898
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
12047
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800772
|
|
27/05/2022
|
MAYADHARA BARIHA
|
MAYADHARA BARIHA
|
2414008WL0067898
|
00415
|
SBIN0009651
|
93
|
06/06/2022
|
CMNE002,
|
12048
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800773
|
|
27/05/2022
|
SUBRAT BARIHA
|
SUBRAT BARIHA
|
2414008WL0067898
|
00415
|
SBIN0009651
|
93
|
06/06/2022
|
CMNE002,
|
12049
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800774
|
|
27/05/2022
|
URMILA BARIHA
|
URMILA BARIHA
|
2414008WL0067898
|
00415
|
SBIN0009651
|
93
|
06/06/2022
|
CMNE002,
|
12050
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800775
|
|
27/05/2022
|
GURUBARU SAHU
|
GURUBARU SAHU
|
2414008WL0067898
|
00415
|
SBIN0009651
|
93
|
06/06/2022
|
CMNE002,
|
12051
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800776
|
|
27/05/2022
|
SUBARNA SAHU
|
SUBARNA SAHU
|
2414008WL0067898
|
00415
|
SBIN0009651
|
93
|
06/06/2022
|
CMNE002,
|
12052
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800777
|
|
27/05/2022
|
ROHIT SAHU
|
ROHIT SAHU
|
2414008WL0067898
|
00415
|
SBIN0009651
|
93
|
06/06/2022
|
CMNE002,
|
12053
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800778
|
|
27/05/2022
|
GURUBARU SAHU
|
GURUBARU SAHU
|
2414008WL0067898
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
12054
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800779
|
|
27/05/2022
|
SUBARNA SAHU
|
SUBARNA SAHU
|
2414008WL0067898
|
00415
|
SBIN0009651
|
186
|
06/06/2022
|
CMNE002,
|
12055
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800780
|
|
27/05/2022
|
KIRTI MAHANANDA
|
KIRTI MAHANANDA
|
2414008WL0067898
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
12056
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800781
|
|
27/05/2022
|
KANAK MAHADEB
|
KANAK MAHADEB
|
2414008WL0067898
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
12057
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800782
|
|
27/05/2022
|
KIRTI MAHANANDA
|
KIRTI MAHANANDA
|
2414008WL0067898
|
00415
|
SBIN0009651
|
279
|
06/06/2022
|
CMNE002,
|
12058
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800783
|
|
27/05/2022
|
KIRTI MAHANANDA
|
KIRTI MAHANANDA
|
2414008WL0067898
|
00415
|
SBIN0009651
|
93
|
06/06/2022
|
CMNE002,
|
12059
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800784
|
|
27/05/2022
|
KANAK MAHADEB
|
KANAK MAHADEB
|
2414008WL0067898
|
00415
|
SBIN0009651
|
93
|
06/06/2022
|
CMNE002,
|
12060
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800785
|
|
27/05/2022
|
NILAMANI DANSENA
|
NILAMANI DANSENA
|
2414008WL0067898
|
00415
|
SBIN0009651
|
93
|
06/06/2022
|
CMNE002,
|
12061
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800786
|
|
27/05/2022
|
NILAMANI DANSENA
|
NILAMANI DANSENA
|
2414008WL0067898
|
00415
|
SBIN0009651
|
465
|
06/06/2022
|
CMNE002,
|
12062
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800787
|
|
27/05/2022
|
SURENDRA DANSENA
|
SURENDRA DANSENA
|
2414008WL0067898
|
00415
|
SBIN0009651
|
465
|
06/06/2022
|
CMNE002,
|
12063
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800788
|
|
27/05/2022
|
NILAMANI DANSENA
|
NILAMANI DANSENA
|
2414008WL0067898
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
12064
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800789
|
|
27/05/2022
|
SURENDRA DANSENA
|
SURENDRA DANSENA
|
2414008WL0067898
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
12065
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800790
|
|
27/05/2022
|
JHASKETAN DANSANA
|
JHASKETAN DANSANA
|
2414008WL0067898
|
00045
|
BARB0PADMAP
|
558
|
06/06/2022
|
CMNE002,
|
12066
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800791
|
|
27/05/2022
|
SURENDRA DANSENA
|
SURENDRA DANSENA
|
2414008WL0067898
|
00415
|
SBIN0009651
|
93
|
06/06/2022
|
CMNE002,
|
12067
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800792
|
|
27/05/2022
|
JHASKETAN DANSANA
|
JHASKETAN DANSANA
|
2414008WL0067898
|
00045
|
BARB0PADMAP
|
93
|
06/06/2022
|
CMNE002,
|
12068
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800793
|
|
27/05/2022
|
SABITRI BARIHA
|
SABITRI BARIHA
|
2414008WL0067898
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
12069
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800794
|
|
27/05/2022
|
BIKASH BARIHA
|
BIKASH BARIHA
|
2414008WL0067898
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
12070
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800795
|
|
27/05/2022
|
BEDAMATI KUMBHAR
|
BEDAMATI KUMBHAR
|
2414008WL0067898
|
00045
|
BARB0PADMAP
|
558
|
06/06/2022
|
CMNE002,
|
12071
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800796
|
|
27/05/2022
|
BEDAMATI KUMBHAR
|
BEDAMATI KUMBHAR
|
2414008WL0067898
|
00045
|
BARB0PADMAP
|
93
|
06/06/2022
|
CMNE002,
|
12072
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800797
|
|
27/05/2022
|
BEDAMATI KUMBHAR
|
BEDAMATI KUMBHAR
|
2414008WL0067898
|
00045
|
BARB0PADMAP
|
465
|
06/06/2022
|
CMNE002,
|
12073
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800798
|
|
27/05/2022
|
GAINTHAU KUMBHAR
|
GAINTHAU KUMBHAR
|
2414008WL0067898
|
00415
|
SBIN0009651
|
465
|
06/06/2022
|
CMNE002,
|
12074
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800799
|
|
27/05/2022
|
SAPURA KUMBHAR
|
SAPURA KUMBHAR
|
2414008WL0067898
|
00045
|
BARB0PADMAP
|
465
|
06/06/2022
|
CMNE002,
|
12075
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800800
|
|
27/05/2022
|
GAINTHAU KUMBHAR
|
GAINTHAU KUMBHAR
|
2414008WL0067898
|
00415
|
SBIN0009651
|
93
|
06/06/2022
|
CMNE002,
|
12076
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800801
|
|
27/05/2022
|
SAPURA KUMBHAR
|
SAPURA KUMBHAR
|
2414008WL0067898
|
00045
|
BARB0PADMAP
|
93
|
06/06/2022
|
CMNE002,
|
12077
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800802
|
|
27/05/2022
|
GAINTHAU KUMBHAR
|
GAINTHAU KUMBHAR
|
2414008WL0067898
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
12078
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800803
|
|
27/05/2022
|
LALA BHAINSAL
|
LALA BHAINSAL
|
2414008WL0067898
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
12079
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800804
|
|
27/05/2022
|
LALA BHAINSAL
|
LALA BHAINSAL
|
2414008WL0067898
|
00415
|
SBIN0009651
|
93
|
06/06/2022
|
CMNE002,
|
12080
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800805
|
|
27/05/2022
|
LALA BHAINSAL
|
LALA BHAINSAL
|
2414008WL0067898
|
00415
|
SBIN0009651
|
465
|
06/06/2022
|
CMNE002,
|
12081
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800806
|
|
27/05/2022
|
BISNUMANI SAHU
|
BISNUMANI SAHU
|
2414008WL0067898
|
00415
|
SBIN0009651
|
465
|
06/06/2022
|
CMNE002,
|
12082
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800807
|
|
27/05/2022
|
BISNUMANI SAHU
|
BISNUMANI SAHU
|
2414008WL0067898
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
12083
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800808
|
|
27/05/2022
|
DAMAYANTI SAHU
|
DAMAYANTI SAHU
|
2414008WL0067898
|
00415
|
SBIN0009651
|
372
|
06/06/2022
|
CMNE002,
|
12084
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800809
|
|
27/05/2022
|
SUSHANT SIKA
|
SUSHANT SIKA
|
2414008WL0067898
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
12085
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800810
|
|
27/05/2022
|
NIRUBATI SIKA
|
NIRUBATI SIKA
|
2414008WL0067898
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
12086
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800811
|
|
27/05/2022
|
RABINDRA KALET
|
RABINDRA KALET
|
2414008WL0067898
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
12087
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800812
|
|
27/05/2022
|
RABINDRA KALET
|
RABINDRA KALET
|
2414008WL0067898
|
00415
|
SBIN0009651
|
93
|
06/06/2022
|
CMNE002,
|
12088
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800813
|
|
27/05/2022
|
RABINDRA KALET
|
RABINDRA KALET
|
2414008WL0067898
|
00415
|
SBIN0009651
|
465
|
06/06/2022
|
CMNE002,
|
12089
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800814
|
|
27/05/2022
|
SANTOSH BARIHA
|
SANTOSH BARIHA
|
2414008WL0067898
|
00415
|
SBIN0009651
|
465
|
06/06/2022
|
CMNE002,
|
12090
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800815
|
|
27/05/2022
|
BHAGABATI BARIHA
|
BHAGABATI BARIHA
|
2414008WL0067898
|
00415
|
SBIN0009651
|
465
|
06/06/2022
|
CMNE002,
|
12091
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800816
|
|
27/05/2022
|
SANTOSH BARIHA
|
SANTOSH BARIHA
|
2414008WL0067898
|
00415
|
SBIN0009651
|
93
|
06/06/2022
|
CMNE002,
|
12092
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800817
|
|
27/05/2022
|
BHAGABATI BARIHA
|
BHAGABATI BARIHA
|
2414008WL0067898
|
00415
|
SBIN0009651
|
93
|
06/06/2022
|
CMNE002,
|
12093
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800818
|
|
27/05/2022
|
SANTOSH BARIHA
|
SANTOSH BARIHA
|
2414008WL0067898
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
12094
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800819
|
|
27/05/2022
|
BHAGABATI BARIHA
|
BHAGABATI BARIHA
|
2414008WL0067898
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
12095
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800820
|
|
27/05/2022
|
SUMATI KUMBHAR
|
SUMATI KUMBHAR
|
2414008WL0067898
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
12096
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800821
|
|
27/05/2022
|
SUMATI KUMBHAR
|
SUMATI KUMBHAR
|
2414008WL0067898
|
00415
|
SBIN0009651
|
93
|
06/06/2022
|
CMNE002,
|
12097
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800822
|
|
27/05/2022
|
SUMATI KUMBHAR
|
SUMATI KUMBHAR
|
2414008WL0067898
|
00415
|
SBIN0009651
|
465
|
06/06/2022
|
CMNE002,
|
12098
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800823
|
|
27/05/2022
|
UMAKANT SUNA
|
UMAKANT SUNA
|
2414008WL0067898
|
00415
|
SBIN0009651
|
279
|
06/06/2022
|
CMNE002,
|
12099
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800824
|
|
27/05/2022
|
BHUMISUTA SAHU
|
BHUMISUTA SAHU
|
2414008WL0067898
|
00045
|
BARB0PADMAP
|
558
|
06/06/2022
|
CMNE002,
|
12100
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800825
|
|
27/05/2022
|
JAGANNATH KHARSEL
|
JAGANNATH KHARSEL
|
2414008WL0067898
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
12101
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800826
|
|
27/05/2022
|
HEMAKANTI KHARSEL
|
HEMAKANTI KHARSEL
|
2414008WL0067898
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
12102
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800827
|
|
27/05/2022
|
JAGANNATH KHARSEL
|
JAGANNATH KHARSEL
|
2414008WL0067898
|
00415
|
SBIN0009651
|
465
|
06/06/2022
|
CMNE002,
|
12103
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800828
|
|
27/05/2022
|
HEMAKANTI KHARSEL
|
HEMAKANTI KHARSEL
|
2414008WL0067898
|
00415
|
SBIN0009651
|
465
|
06/06/2022
|
CMNE002,
|
12104
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800829
|
|
27/05/2022
|
MAHADEB SAHU
|
MAHADEB SAHU
|
2414008WL0067898
|
00415
|
SBIN0009651
|
372
|
06/06/2022
|
CMNE002,
|
12105
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800830
|
|
27/05/2022
|
CHATRUBHUJA SAHU
|
CHATRUBHUJA SAHU
|
2414008WL0067898
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
12106
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800831
|
|
27/05/2022
|
PURNIMA SAHU
|
PURNIMA SAHU
|
2414008WL0067898
|
00045
|
BARB0PADMAP
|
558
|
06/06/2022
|
CMNE002,
|
12107
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800832
|
|
27/05/2022
|
CHATRUBHUJA SAHU
|
CHATRUBHUJA SAHU
|
2414008WL0067898
|
00415
|
SBIN0009651
|
93
|
06/06/2022
|
CMNE002,
|
12108
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800833
|
|
27/05/2022
|
PURNIMA SAHU
|
PURNIMA SAHU
|
2414008WL0067898
|
00045
|
BARB0PADMAP
|
93
|
06/06/2022
|
CMNE002,
|
12109
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800834
|
|
27/05/2022
|
RAMA BARIHA
|
RAMA BARIHA
|
2414008WL0067898
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
12110
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800835
|
|
27/05/2022
|
JAGAN BARIHA
|
JAGAN BARIHA
|
2414008WL0067898
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
12111
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800836
|
|
27/05/2022
|
GOPAL BARIK
|
GOPAL BARIK
|
2414008WL0067898
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
12112
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800837
|
|
27/05/2022
|
RITANJALI BARIK
|
RITANJALI BARIK
|
2414008WL0067898
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
12113
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800838
|
|
27/05/2022
|
RAM BARIK
|
RAM BARIK
|
2414008WL0067898
|
00415
|
SBIN0009651
|
465
|
06/06/2022
|
CMNE002,
|
12114
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800839
|
|
27/05/2022
|
GOURI BARIK
|
GOURI BARIK
|
2414008WL0067898
|
00415
|
SBIN0009651
|
465
|
06/06/2022
|
CMNE002,
|
12115
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800840
|
|
27/05/2022
|
PANDAB BIBHAR
|
PANDAB BIBHAR
|
2414008WL0067898
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
12116
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800841
|
|
27/05/2022
|
BASANTI BIBHAR
|
BASANTI BIBHAR
|
2414008WL0067898
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
12117
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800842
|
|
27/05/2022
|
BENUDHAR BIBHAR
|
BENUDHAR BIBHAR
|
2414008WL0067898
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
12118
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800843
|
|
27/05/2022
|
KARTIKA PADHAN
|
KARTIKA PADHAN
|
2414008WL0067898
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
12119
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800844
|
|
27/05/2022
|
KETAKI PADHAN
|
KETAKI PADHAN
|
2414008WL0067898
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
12120
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800845
|
|
27/05/2022
|
RANJIT MALLIK
|
RANJIT MALLIK
|
2414008WL0067898
|
00415
|
SBIN0009651
|
465
|
06/06/2022
|
CMNE002,
|
12121
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800846
|
|
27/05/2022
|
DUARU BHAINSAL
|
DUARU BHAINSAL
|
2414008WL0067898
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
12122
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800847
|
|
27/05/2022
|
SULOCHANA BHAENSAL
|
SULOCHANA BHAENSAL
|
2414008WL0067898
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
12123
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800848
|
|
27/05/2022
|
BRUNDABAN BARIK
|
BRUNDABAN BARIK
|
2414008WL0067898
|
00415
|
SBIN0009651
|
186
|
06/06/2022
|
CMNE002,
|
12124
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800849
|
|
27/05/2022
|
BRUNDABAN BARIK
|
BRUNDABAN BARIK
|
2414008WL0067898
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
12125
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800850
|
|
27/05/2022
|
SINDHU BARIK
|
SINDHU BARIK
|
2414008WL0067898
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
12126
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800851
|
|
27/05/2022
|
KAYEE BARIK
|
KAYEE BARIK
|
2414008WL0067898
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
12127
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800852
|
|
27/05/2022
|
SADHUCHARAN BARIK
|
SADHUCHARAN BARIK
|
2414008WL0067898
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
12128
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800853
|
|
27/05/2022
|
KAYEE BARIK
|
KAYEE BARIK
|
2414008WL0067898
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
12129
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800854
|
|
27/05/2022
|
PRABHAKAR BHOI
|
PRABHAKAR BHOI
|
2414008WL0067898
|
00415
|
SBIN0009651
|
465
|
06/06/2022
|
CMNE002,
|
12130
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800855
|
|
27/05/2022
|
PASARUNI BHOI
|
PASARUNI BHOI
|
2414008WL0067898
|
00415
|
SBIN0009651
|
93
|
06/06/2022
|
CMNE002,
|
12131
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800856
|
|
27/05/2022
|
PRATAP BARIHA
|
PRATAP BARIHA
|
2414008WL0067898
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
12132
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800857
|
|
27/05/2022
|
RITE BARIHA
|
RITE BARIHA
|
2414008WL0067898
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
12133
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800858
|
|
27/05/2022
|
MANORANJAN BARIHA
|
MANORANJAN BARIHA
|
2414008WL0067898
|
00045
|
BARB0PADMAP
|
558
|
06/06/2022
|
CMNE002,
|
12134
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z230520220802573
|
|
12/06/2022
|
DURYODHAN DANASANA
|
DURYODHAN DANASANA
|
2414008WL0067938
|
00415
|
SBIN0013622
|
558
|
12/06/2022
|
CMNE002,
|
12135
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z230520220802574
|
|
12/06/2022
|
SATYA BISWAL
|
SATYA BISWAL
|
2414008WL0067938
|
00415
|
SBIN0009651
|
93
|
12/06/2022
|
CMNE002,
|
12136
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z230520220802575
|
|
12/06/2022
|
SEBATI BISWAL
|
SEBATI BISWAL
|
2414008WL0067938
|
00415
|
SBIN0013622
|
93
|
12/06/2022
|
CMNE002,
|
12137
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z230520220802576
|
|
12/06/2022
|
SATYA BISWAL
|
SATYA BISWAL
|
2414008WL0067938
|
00415
|
SBIN0009651
|
465
|
12/06/2022
|
CMNE002,
|
12138
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z230520220802577
|
|
12/06/2022
|
SEBATI BISWAL
|
SEBATI BISWAL
|
2414008WL0067938
|
00415
|
SBIN0013622
|
465
|
12/06/2022
|
CMNE002,
|
12139
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z230520220802578
|
|
12/06/2022
|
KANHU CHARAN MISHRA
|
KANHU CHARAN MISHRA
|
2414008WL0067938
|
00415
|
SBIN0013622
|
465
|
12/06/2022
|
CMNE002,
|
12140
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z230520220802579
|
|
12/06/2022
|
SUMITRA BARIHA
|
SUMITRA BARIHA
|
2414008WL0067938
|
00415
|
SBIN0009651
|
465
|
12/06/2022
|
CMNE002,
|
12141
|
OR2414010003_100722FTO_325984
|
2414010000NRG23Z080720220264905
|
N0722015AEB74
|
10/07/2022
|
KETAKI RANA
|
KETAKI RANA
|
2414010WL0014950
|
00415
|
SBIN0003840
|
496
|
14/07/2022
|
DBFL
|
12142
|
OR2414010003_100722FTO_325984
|
2414010000NRG23Z080720220264909
|
N0722015AEB78
|
10/07/2022
|
CHANDRA PANDEY
|
CHANDRA PANDEY
|
2414010WL0014950
|
00415
|
SBIN0003840
|
496
|
14/07/2022
|
DBFL
|
12143
|
OR2414010003_100722FTO_325984
|
2414010000NRG23Z080720220264910
|
N0722015AEB85
|
10/07/2022
|
BIMALA THETUA
|
BIMALA THETUA
|
2414010WL0014950
|
00462
|
UCBA0003219
|
496
|
14/07/2022
|
DBFL
|
12144
|
OR2414010003_100722FTO_325984
|
2414010000NRG23Z080720220264911
|
N0722015AEB84
|
10/07/2022
|
SAMARU THETUA
|
SAMARU THETUA
|
2414010WL0014950
|
00415
|
SBIN0003840
|
496
|
14/07/2022
|
DBFL
|
12145
|
OR2414010003_100722FTO_325984
|
2414010000NRG23Z080720220264912
|
N0722015AEB7D
|
10/07/2022
|
UDIAN BARIHA
|
UDIAN BARIHA
|
2414010WL0014950
|
00415
|
SBIN0003840
|
496
|
14/07/2022
|
DBFL
|
12146
|
OR2414010003_111122APB_FTO_765066
|
2414010000NRG23Z101120220595803
|
6396007547
|
11/11/2022
|
HADU DANSENA
|
HADU DANSENA
|
2414010WL0029451
|
00415
|
SBIN0003840
|
104
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12147
|
OR2414010017_130123FTO_1013926
|
2414010000NRG23Z110120230888490
|
7878378855
|
13/01/2023
|
TRILOCHAN HANS
|
TRILOCHAN HANS
|
2414010WL0039357
|
00415
|
SBIN0009648
|
1456
|
13/01/2023
|
No Such Account
|
12148
|
OR2414010008_130123FTO_1013790
|
2414010000NRG23Z120120230891231
|
7877824292
|
13/01/2023
|
ANJANA KALARI
|
ANJANA KALARI
|
2414010WL0039406
|
00415
|
SBIN0003840
|
520
|
13/01/2023
|
No Such Account
|
12149
|
OR2414010003_131022FTO_654435
|
2414010000NRG23Z121020220471893
|
5561698535
|
13/10/2022
|
KUMADINI BHUE
|
KUMADINI BHUE
|
2414010WL0025486
|
00415
|
SBIN0003840
|
416
|
14/10/2022
|
Account Closed
|
12150
|
OR2414010015_130123APB_FTO_1018661
|
2414010000NRG23Z130120230906005
|
7907464018
|
13/01/2023
|
AIBAN TANDI
|
AIBAN TANDI
|
2414010WL0039759
|
00415
|
SBIN0009649
|
520
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12151
|
OR2414010013_130323APB_FTO_1146508
|
2414010000NRG23Z130320231159520
|
9932979200
|
13/03/2023
|
SAUDAMINI BENTAKAR
|
SAUDAMINI BENTAKAR
|
2414010WL047688
|
00415
|
SBIN0003840
|
761
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12152
|
OR2414010013_130323APB_FTO_1146508
|
2414010000NRG23Z130320231160360
|
9932979197
|
13/03/2023
|
ANAND BAG
|
ANAND BAG
|
2414010WL047709
|
00415
|
SBIN0003840
|
217
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12153
|
OR2414010009_151222APB_FTO_902284
|
2414010000NRG23Z131220220713663
|
7254265905
|
15/12/2022
|
LALITA PUJHARI
|
LALITA PUJHARI
|
2414010WL0034303
|
00415
|
SBIN0009648
|
1
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12154
|
OR2414010020_150323APB_FTO_1150175
|
2414010000NRG23Z140320231168829
|
9933007965
|
15/03/2023
|
JOGENDRA BARIHA
|
JOGENDRA BARIHA
|
2414010WL047912
|
00415
|
SBIN0003840
|
4
|
20/03/2023
|
A/C Blocked or Frozen
|
12155
|
OR2414010011_180123APB_FTO_1030954
|
2414010000NRG23Z170120230930170
|
8043004651
|
18/01/2023
|
LAKSHMAN PATEL
|
LAKSHMAN PATEL
|
2414010WL0040311
|
00415
|
SBIN0003840
|
208
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12156
|
OR2414010022_190922APB_FTO_573851
|
2414010000NRG23Z170920220388971
|
4849052263
|
19/09/2022
|
MOTILAL RANA
|
MOTILAL RANA
|
2414010WL0021976
|
00474
|
SBIN0RRUKGB
|
728
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12157
|
OR2414010022_190922APB_FTO_573851
|
2414010000NRG23Z170920220388981
|
4849052272
|
19/09/2022
|
BASUDEV BARIK
|
BASUDEV BARIK
|
2414010WL0021976
|
00415
|
SBIN0003840
|
416
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12158
|
OR2414010003_130722FTO_346428
|
2414010000NRG23Z120720220273485
|
N0722015B65AB
|
13/07/2022
|
SASHI KUMURA
|
SASHI KUMURA
|
2414010WL0015359
|
00415
|
SBIN0003840
|
283
|
14/07/2022
|
DBFL
|
12159
|
OR2414010003_130722FTO_346428
|
2414010000NRG23Z120720220273486
|
N0722015B65AD
|
13/07/2022
|
BHAGABATIA RANA
|
BHAGABATIA RANA
|
2414010WL0015359
|
00415
|
SBIN0003840
|
425
|
14/07/2022
|
DBFL
|
12160
|
OR2414010003_130722FTO_346428
|
2414010000NRG23Z120720220273487
|
N0722015B65A7
|
13/07/2022
|
SUMITRA RANA
|
SUMITRA RANA
|
2414010WL0015359
|
00415
|
SBIN0003840
|
354
|
14/07/2022
|
DBFL
|
12161
|
OR2414010003_130722FTO_346428
|
2414010000NRG23Z120720220273490
|
N0722015B65A6
|
13/07/2022
|
ASHALALATA SAHU
|
ASHALALATA SAHU
|
2414010WL0015359
|
00415
|
SBIN0003840
|
496
|
14/07/2022
|
DBFL
|
12162
|
OR2414010003_130722FTO_346428
|
2414010000NRG23Z120720220273491
|
N0722015B65AA
|
13/07/2022
|
Dillip sahu
|
Dillip sahu
|
2414010WL0015359
|
00415
|
SBIN0003840
|
496
|
14/07/2022
|
DBFL
|
12163
|
OR2414010003_130722FTO_346428
|
2414010000NRG23Z120720220273492
|
N0722015B65AF
|
13/07/2022
|
CHANDRAMANI RANA
|
CHANDRAMANI RANA
|
2414010WL0015359
|
00415
|
SBIN0003840
|
142
|
14/07/2022
|
DBFL
|
12164
|
OR2414010003_130722FTO_346428
|
2414010000NRG23Z120720220273494
|
N0722015B65AC
|
13/07/2022
|
BIDYADHAR DANSENA
|
BIDYADHAR DANSENA
|
2414010WL0015359
|
00415
|
SBIN0003840
|
496
|
14/07/2022
|
DBFL
|
12165
|
OR2414008011_240123APB_FTO_1050560
|
2414008011NRG23240120230976208
|
9123232785
|
24/01/2023
|
UMA SETH
|
UMA SETH
|
2414008011WL0041422
|
00415
|
SBIN0006347
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12166
|
OR2414008011_300622APB_FTO_290344
|
2414008011NRG23290620220238151
|
3022995099
|
30/06/2022
|
BISI BAG
|
BISI BAG
|
2414008011WL0013586
|
00415
|
SBIN0009651
|
1332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12167
|
OR2414008011_050223APB_FTO_1085861
|
2414008011NRG23Z040220231032520
|
8528552026
|
05/02/2023
|
UMA SETH
|
UMA SETH
|
2414008011WL042983
|
00415
|
SBIN0006347
|
624
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12168
|
OR2414008011_240123APB_FTO_1050571
|
2414008011NRG23Z240120230976230
|
8164117711
|
24/01/2023
|
UMA SETH
|
UMA SETH
|
2414008011WL0041422
|
00415
|
SBIN0006347
|
624
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12169
|
OR2414008012_130522APB_FTO_120094
|
2414008012NRG23120520220053147
|
1372950500
|
13/05/2022
|
JAYANTI BARIHA
|
JAYANTI BARIHA
|
2414008012WL0004074
|
00415
|
SBIN0013622
|
1332
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12170
|
OR2414008012_081222FTO_869617
|
2414008012NRG23Z081220220695692
|
7026263717
|
08/12/2022
|
PRAKASH PADHAN
|
PRAKASH PADHAN
|
2414008012WL0033619
|
00415
|
SBIN0017549
|
416
|
09/12/2022
|
Account Closed
|
12171
|
OR2414008012_081222FTO_869617
|
2414008012NRG23Z081220220695850
|
7026263693
|
08/12/2022
|
BETIKHAI BARIHA
|
BETIKHAI BARIHA
|
2414008012WL0033622
|
00415
|
SBIN0013622
|
1456
|
09/12/2022
|
Account Closed
|
12172
|
OR2414008013_210223APB_FTO_1111001
|
2414008013NRG23210220231089251
|
8997682052
|
21/02/2023
|
NARAD CHHECHUA
|
NARAD CHHECHUA
|
2414008013WL045073
|
00045
|
BARB0PADMAP
|
1110
|
22/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12173
|
OR2414008013_030123APB_FTO_980109
|
2414008013NRG23Z020120230826023
|
7631215823
|
03/01/2023
|
PRAMILA BEHERA
|
PRAMILA BEHERA
|
2414008013WL0037707
|
00415
|
SBIN0009651
|
104
|
04/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12174
|
OR2414008013_130123APB_FTO_1018681
|
2414008013NRG23Z130120230906564
|
7907457190
|
13/01/2023
|
SANJAYA BADHEI
|
SANJAYA BADHEI
|
2414008013WL0039767
|
00415
|
SBIN0009651
|
520
|
14/01/2023
|
Account Closed
|
12175
|
OR2414008013_250123APB_FTO_1053541
|
2414008013NRG23Z240120230978781
|
8197393903
|
25/01/2023
|
NARAD CHHECHUA
|
NARAD CHHECHUA
|
2414008013WL0041468
|
00045
|
BARB0PADMAP
|
728
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12176
|
OR2414008014_290522FTO_164180
|
2414008014NRG22Z110520220801775
|
|
29/05/2022
|
GHARAMANI SAHU
|
GHARAMANI SAHU
|
2414008WL0067903
|
00415
|
SBIN0009651
|
372
|
03/06/2022
|
CMNE002,
|
12177
|
OR2414008014_290522FTO_164180
|
2414008014NRG22Z110520220801776
|
|
29/05/2022
|
KUMPANDARA PUTEL
|
KUMPANDARA PUTEL
|
2414008WL0067903
|
00415
|
SBIN0009651
|
465
|
03/06/2022
|
CMNE002,
|
12178
|
OR2414008014_290522FTO_164180
|
2414008014NRG22Z110520220801777
|
|
29/05/2022
|
SADHU SAHU
|
SADHU SAHU
|
2414008WL0067903
|
00415
|
SBIN0009651
|
372
|
03/06/2022
|
CMNE002,
|
12179
|
OR2414008014_290522FTO_164180
|
2414008014NRG22Z110520220801778
|
|
29/05/2022
|
DUKHIRAM SAHU
|
DUKHIRAM SAHU
|
2414008WL0067903
|
00415
|
SBIN0009651
|
372
|
03/06/2022
|
CMNE002,
|
12180
|
OR2414008014_290522FTO_164180
|
2414008014NRG22Z110520220801779
|
|
29/05/2022
|
BISWAMITRA SAHU
|
BISWAMITRA SAHU
|
2414008WL0067903
|
00415
|
SBIN0009651
|
930
|
03/06/2022
|
CMNE002,
|
12181
|
OR2414010022_191022APB_FTO_675353
|
2414010000NRG23Z171020220491728
|
5846583913
|
19/10/2022
|
BHENKATRAMAN DUDUKA
|
BHENKATRAMAN DUDUKA
|
2414010WL0026012
|
00415
|
SBIN0003840
|
208
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12182
|
OR2414010022_191022APB_FTO_675353
|
2414010000NRG23Z181020220497603
|
5846583917
|
19/10/2022
|
UTTARA BAG
|
UTTARA BAG
|
2414010WL0026233
|
00415
|
SBIN0003840
|
624
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12183
|
OR2414010001_231022APB_FTO_691572
|
2414010000NRG23Z191020220500860
|
5922108347
|
23/10/2022
|
BIJAMATI MAHANAND
|
BIJAMATI MAHANAND
|
2414010WL0026355
|
00045
|
BARB0PADMAP
|
728
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12184
|
OR2414010006_241222APB_FTO_942036
|
2414010000NRG23Z191220220736688
|
7405953479
|
24/12/2022
|
PRITICHANDRA SAHU
|
PRITICHANDRA SAHU
|
2414010WL0035225
|
00415
|
SBIN0009649
|
312
|
26/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12185
|
OR2414010004_220223APB_FTO_1113591
|
2414010000NRG23Z210220231089999
|
9074213458
|
22/02/2023
|
SANTOSH SAHU
|
SANTOSH SAHU
|
2414010WL045092
|
00415
|
SBIN0003840
|
520
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12186
|
OR2414010012_261222APB_FTO_947292
|
2414010000NRG23Z221220220753704
|
7426418876
|
26/12/2022
|
GOURAHARI MALLIK
|
GOURAHARI MALLIK
|
2414010WL0035828
|
00474
|
SBIN0RRUKGB
|
624
|
27/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12187
|
OR2414010003_240123APB_FTO_1049550
|
2414010000NRG23Z240120230973602
|
8197406311
|
24/01/2023
|
MADANA MAHANANDA
|
MADANA MAHANANDA
|
2414010WL0041372
|
00415
|
SBIN0003840
|
208
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12188
|
OR2414010022_270123APB_FTO_1061989
|
2414010000NRG23Z240120230978424
|
8214745999
|
27/01/2023
|
RAJESH BAG
|
RAJESH BAG
|
2414010WL0041456
|
00415
|
SBIN0003840
|
416
|
28/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12189
|
OR2414010016_250722APB_FTO_395893
|
2414010000NRG23Z240720220301224
|
3319594641
|
25/07/2022
|
LACHAMAN BARIHA
|
LACHAMAN BARIHA
|
2414010WL0016825
|
00415
|
SBIN0003840
|
5
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12190
|
OR2414010008_261022APB_FTO_699803
|
2414010000NRG23Z261020220530392
|
5956204026
|
26/10/2022
|
SOBHARAM MAHALINGA
|
SOBHARAM MAHALINGA
|
2414010WL0027130
|
00415
|
SBIN0003840
|
208
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12191
|
OR2414010015_271222APB_FTO_954126
|
2414010000NRG23Z261220220779190
|
7460991152
|
27/12/2022
|
DHARMANAND DANSANA
|
DHARMANAND DANSANA
|
2414010WL0036493
|
00415
|
SBIN0009649
|
728
|
28/12/2022
|
A/C Blocked or Frozen
|
12192
|
OR2414010007_290722APB_FTO_411529
|
2414010000NRG23Z270720220307123
|
3436961654
|
29/07/2022
|
ROHIT LUHAD
|
ROHIT LUHAD
|
2414010WL0017186
|
00415
|
SBIN0009648
|
5
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12193
|
OR2414010018_011122APB_FTO_725376
|
2414010000NRG23Z271020220540198
|
6375873971
|
01/11/2022
|
HIRA MALIK
|
HIRA MALIK
|
2414010WL0027481
|
00415
|
SBIN0003840
|
208
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12194
|
OR2414010017_290722APB_FTO_411764
|
2414010000NRG23Z280720220308436
|
3443448937
|
29/07/2022
|
RADHANANDA SAHU
|
RADHANANDA SAHU
|
2414010WL0017261
|
00474
|
SBIN0RRUKGB
|
779
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12195
|
OR2414011016_020822FTO_423307
|
2414011000NRG22071220210604971
|
4228992456
|
02/08/2022
|
RAMESH GIRI GOSWAMI
|
RAMESH GIRI GOSWAMI
|
2414011WL052986
|
00474
|
SBIN0RRUKGB
|
1290
|
27/08/2022
|
No Such Account
|
12196
|
OR2414011016_020822FTO_423307
|
2414011000NRG22071220210604972
|
4228992455
|
02/08/2022
|
RAMESH GIRI GOSWAMI
|
RAMESH GIRI GOSWAMI
|
2414011WL052986
|
00474
|
SBIN0RRUKGB
|
430
|
27/08/2022
|
No Such Account
|
12197
|
OR2414011016_020822FTO_423307
|
2414011000NRG22081120210524170
|
4228992444
|
02/08/2022
|
CHOUTISA CHHATRIA
|
CHOUTISA CHHATRIA
|
2414011WL042722
|
00474
|
SBIN0RRUKGB
|
1290
|
27/08/2022
|
No Such Account
|
12198
|
OR2414011016_020822FTO_423307
|
2414011000NRG22081120210524171
|
4228992445
|
02/08/2022
|
CHOUTISA CHHATRIA
|
CHOUTISA CHHATRIA
|
2414011WL042722
|
00474
|
SBIN0RRUKGB
|
215
|
27/08/2022
|
No Such Account
|
12199
|
OR2414011016_020822FTO_423307
|
2414011000NRG22081120210524172
|
4228992446
|
02/08/2022
|
CHOUTISA CHHATRIA
|
CHOUTISA CHHATRIA
|
2414011WL042722
|
00474
|
SBIN0RRUKGB
|
430
|
27/08/2022
|
No Such Account
|
12200
|
OR2414008014_290522FTO_164180
|
2414008014NRG22Z110520220801780
|
|
29/05/2022
|
NUADEI SAHU
|
NUADEI SAHU
|
2414008WL0067903
|
00415
|
SBIN0013622
|
1302
|
03/06/2022
|
CMNE002,
|
12201
|
OR2414008014_290522FTO_164180
|
2414008014NRG22Z110520220801781
|
|
29/05/2022
|
JATIA RANA
|
JATIA RANA
|
2414008WL0067903
|
00415
|
SBIN0009651
|
1302
|
03/06/2022
|
CMNE002,
|
12202
|
OR2414008014_290522FTO_164180
|
2414008014NRG22Z110520220801782
|
|
29/05/2022
|
JATIA RANA
|
JATIA RANA
|
2414008WL0067903
|
00415
|
SBIN0009651
|
651
|
03/06/2022
|
CMNE002,
|
12203
|
OR2414008014_290522FTO_164180
|
2414008014NRG22Z110520220801783
|
|
29/05/2022
|
GITANJALI SAHU
|
GITANJALI SAHU
|
2414008WL0067903
|
00415
|
SBIN0009651
|
372
|
03/06/2022
|
CMNE002,
|
12204
|
OR2414008014_290522FTO_164180
|
2414008014NRG22Z110520220801784
|
|
29/05/2022
|
RATHA SAHU
|
RATHA SAHU
|
2414008WL0067903
|
00415
|
SBIN0009651
|
651
|
03/06/2022
|
CMNE002,
|
12205
|
OR2414008014_290522FTO_164180
|
2414008014NRG22Z110520220801785
|
|
29/05/2022
|
CHITARANJAN SAHU
|
CHITARANJAN SAHU
|
2414008WL0067903
|
00415
|
SBIN0013622
|
465
|
03/06/2022
|
CMNE002,
|
12206
|
OR2414008014_290522FTO_164180
|
2414008014NRG22Z110520220801786
|
|
29/05/2022
|
GOPI RANA
|
GOPI RANA
|
2414008WL0067903
|
00415
|
SBIN0013622
|
744
|
03/06/2022
|
CMNE002,
|
12207
|
OR2414008014_290522FTO_164180
|
2414008014NRG22Z110520220801787
|
|
29/05/2022
|
BANAMALI SAHU
|
BANAMALI SAHU
|
2414008WL0067903
|
00415
|
SBIN0009651
|
1302
|
03/06/2022
|
CMNE002,
|
12208
|
OR2414008014_290522FTO_164180
|
2414008014NRG22Z110520220801788
|
|
29/05/2022
|
PANURJA RANA
|
PANURJA RANA
|
2414008WL0067903
|
00415
|
SBIN0009651
|
186
|
03/06/2022
|
CMNE002,
|
12209
|
OR2414008014_290522FTO_164180
|
2414008014NRG22Z110520220801789
|
|
29/05/2022
|
LAKSHINDRA SAHU
|
LAKSHINDRA SAHU
|
2414008WL0067903
|
00415
|
SBIN0013622
|
930
|
03/06/2022
|
CMNE002,
|
12210
|
OR2414008014_290522FTO_164180
|
2414008014NRG22Z110520220801790
|
|
29/05/2022
|
TARANI SA
|
TARANI SA
|
2414008WL0067903
|
00415
|
SBIN0013622
|
372
|
03/06/2022
|
CMNE002,
|
12211
|
OR2414008014_290522FTO_164180
|
2414008014NRG22Z110520220801791
|
|
29/05/2022
|
DASA SA
|
DASA SA
|
2414008WL0067903
|
00415
|
SBIN0013622
|
1302
|
03/06/2022
|
CMNE002,
|
12212
|
OR2414008014_290522FTO_164180
|
2414008014NRG22Z110520220801792
|
|
29/05/2022
|
BHERAMANI SAHU
|
BHERAMANI SAHU
|
2414008WL0067903
|
00415
|
SBIN0013622
|
465
|
03/06/2022
|
CMNE002,
|
12213
|
OR2414008014_290522FTO_164180
|
2414008014NRG22Z110520220801793
|
|
29/05/2022
|
DHANAMALI RANA
|
DHANAMALI RANA
|
2414008WL0067903
|
00415
|
SBIN0009651
|
372
|
03/06/2022
|
CMNE002,
|
12214
|
OR2414008014_290522FTO_164180
|
2414008014NRG22Z110520220801794
|
|
29/05/2022
|
RAJINDRA RANA
|
RAJINDRA RANA
|
2414008WL0067903
|
00415
|
SBIN0009651
|
651
|
03/06/2022
|
CMNE002,
|
12215
|
OR2414008014_290522FTO_164180
|
2414008014NRG22Z110520220801795
|
|
29/05/2022
|
RAM CHANDRA RANA
|
RAM CHANDRA RANA
|
2414008WL0067903
|
00415
|
SBIN0013622
|
1302
|
03/06/2022
|
CMNE002,
|
12216
|
OR2414008014_290522FTO_164180
|
2414008014NRG22Z110520220801796
|
|
29/05/2022
|
SUKANTI RANA
|
SUKANTI RANA
|
2414008WL0067903
|
00415
|
SBIN0009651
|
372
|
03/06/2022
|
CMNE002,
|
12217
|
OR2414008014_290522FTO_164180
|
2414008014NRG22Z110520220801797
|
|
29/05/2022
|
BABULAL SAHU
|
BABULAL SAHU
|
2414008WL0067903
|
00415
|
SBIN0009651
|
1302
|
03/06/2022
|
CMNE002,
|
12218
|
OR2414008014_290522FTO_164180
|
2414008014NRG22Z110520220801798
|
|
29/05/2022
|
PABITRA SAHU
|
PABITRA SAHU
|
2414008WL0067903
|
00415
|
SBIN0009651
|
744
|
03/06/2022
|
CMNE002,
|
12219
|
OR2414008014_290522FTO_164180
|
2414008014NRG22Z110520220801799
|
|
29/05/2022
|
SOUDAMINI RANA
|
SOUDAMINI RANA
|
2414008WL0067903
|
00415
|
SBIN0013622
|
372
|
03/06/2022
|
CMNE002,
|
12220
|
OR2414008014_290522FTO_164180
|
2414008014NRG22Z110520220801800
|
|
29/05/2022
|
SUKRU SAHU
|
SUKRU SAHU
|
2414008WL0067903
|
00415
|
SBIN0013622
|
1302
|
03/06/2022
|
CMNE002,
|
12221
|
OR2414008014_290522FTO_164180
|
2414008014NRG22Z110520220801801
|
|
29/05/2022
|
GOPI BAG
|
GOPI BAG
|
2414008WL0067903
|
00415
|
SBIN0009651
|
465
|
03/06/2022
|
CMNE002,
|
12222
|
OR2414008014_290522FTO_164180
|
2414008014NRG22Z110520220801802
|
|
29/05/2022
|
RASIKA RANA
|
RASIKA RANA
|
2414008WL0067903
|
00415
|
SBIN0009651
|
744
|
03/06/2022
|
CMNE002,
|
12223
|
OR2414008014_290522FTO_164180
|
2414008014NRG22Z110520220801803
|
|
29/05/2022
|
TIKESWAR BHOI
|
TIKESWAR BHOI
|
2414008WL0067903
|
00415
|
SBIN0009651
|
372
|
03/06/2022
|
CMNE002,
|
12224
|
OR2414008014_290522FTO_164180
|
2414008014NRG22Z110520220801804
|
|
29/05/2022
|
DINGIRA SAHU
|
DINGIRA SAHU
|
2414008WL0067903
|
00415
|
SBIN0013622
|
372
|
03/06/2022
|
CMNE002,
|
12225
|
OR2414008014_290522FTO_164180
|
2414008014NRG22Z110520220801805
|
|
29/05/2022
|
BHUTA SAHU
|
BHUTA SAHU
|
2414008WL0067903
|
00415
|
SBIN0013622
|
1302
|
03/06/2022
|
CMNE002,
|
12226
|
OR2414008014_290522FTO_164180
|
2414008014NRG22Z110520220801806
|
|
29/05/2022
|
DIBANDHU SAHU
|
DIBANDHU SAHU
|
2414008WL0067903
|
00415
|
SBIN0009651
|
1302
|
03/06/2022
|
CMNE002,
|
12227
|
OR2414008014_290522FTO_164180
|
2414008014NRG22Z110520220801807
|
|
29/05/2022
|
AKSHYA SAHU
|
AKSHYA SAHU
|
2414008WL0067903
|
00415
|
SBIN0009651
|
744
|
03/06/2022
|
CMNE002,
|
12228
|
OR2414008014_290522FTO_164180
|
2414008014NRG22Z110520220801808
|
|
29/05/2022
|
RAMAGOPALA BAG
|
RAMAGOPALA BAG
|
2414008WL0067903
|
00415
|
SBIN0013622
|
465
|
03/06/2022
|
CMNE002,
|
12229
|
OR2414008014_290522FTO_164180
|
2414008014NRG22Z110520220801809
|
|
29/05/2022
|
ANITA PUTEL
|
ANITA PUTEL
|
2414008WL0067903
|
00415
|
SBIN0013622
|
1302
|
03/06/2022
|
CMNE002,
|
12230
|
OR2414008014_290522FTO_164180
|
2414008014NRG22Z110520220801810
|
|
29/05/2022
|
SURESH SAHU
|
SURESH SAHU
|
2414008WL0067903
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
12231
|
OR2414008014_290522FTO_164180
|
2414008014NRG22Z110520220801811
|
|
29/05/2022
|
RAEBARI BAG
|
RAEBARI BAG
|
2414008WL0067903
|
00415
|
SBIN0013622
|
744
|
03/06/2022
|
CMNE002,
|
12232
|
OR2414008014_290522FTO_164180
|
2414008014NRG22Z110520220801812
|
|
29/05/2022
|
KALIA BAG
|
KALIA BAG
|
2414008WL0067903
|
00415
|
SBIN0013622
|
744
|
03/06/2022
|
CMNE002,
|
12233
|
OR2414008014_290522FTO_164180
|
2414008014NRG22Z110520220801813
|
|
29/05/2022
|
PITA SAHU
|
PITA SAHU
|
2414008WL0067903
|
00415
|
SBIN0013622
|
1302
|
03/06/2022
|
CMNE002,
|
12234
|
OR2414008014_290522FTO_164180
|
2414008014NRG22Z110520220801814
|
|
29/05/2022
|
PITA SAHU
|
PITA SAHU
|
2414008WL0067903
|
00415
|
SBIN0013622
|
651
|
03/06/2022
|
CMNE002,
|
12235
|
OR2414008014_290522FTO_164180
|
2414008014NRG22Z110520220801815
|
|
29/05/2022
|
BANSHIDHARA MAHAKURA
|
BANSHIDHARA MAHAKURA
|
2414008WL0067903
|
00415
|
SBIN0013622
|
465
|
03/06/2022
|
CMNE002,
|
12236
|
OR2414008014_290522FTO_164180
|
2414008014NRG22Z110520220801816
|
|
29/05/2022
|
AKHILA SAHU
|
AKHILA SAHU
|
2414008WL0067903
|
00415
|
SBIN0013622
|
1302
|
03/06/2022
|
CMNE002,
|
12237
|
OR2414008014_290522FTO_164180
|
2414008014NRG22Z110520220801817
|
|
29/05/2022
|
AKHILA SAHU
|
AKHILA SAHU
|
2414008WL0067903
|
00415
|
SBIN0013622
|
651
|
03/06/2022
|
CMNE002,
|
12238
|
OR2414010003_130722FTO_346428
|
2414010000NRG23Z120720220273495
|
N0722015B65AE
|
13/07/2022
|
KISHOR DANSANA
|
KISHOR DANSANA
|
2414010WL0015359
|
00415
|
SBIN0003840
|
496
|
14/07/2022
|
DBFL
|
12239
|
OR2414010003_130722FTO_346428
|
2414010000NRG23Z120720220273497
|
N0722015B65A9
|
13/07/2022
|
DULANA PATEL
|
DULANA PATEL
|
2414010WL0015359
|
00415
|
SBIN0003840
|
425
|
14/07/2022
|
DBFL
|
12240
|
OR2414010003_130722FTO_346428
|
2414010000NRG23Z120720220273498
|
N0722015B65A5
|
13/07/2022
|
PITABASA SAHU
|
PITABASA SAHU
|
2414010WL0015359
|
00415
|
SBIN0003840
|
496
|
14/07/2022
|
DBFL
|
12241
|
OR2414010003_130722FTO_346428
|
2414010000NRG23Z120720220273499
|
N0722015B65A8
|
13/07/2022
|
REBATI RANA
|
REBATI RANA
|
2414010WL0015359
|
00415
|
SBIN0003840
|
496
|
14/07/2022
|
DBFL
|
12242
|
OR2414010003_130722FTO_346428
|
2414010000NRG23Z120720220273500
|
N0722015B65B0
|
13/07/2022
|
SURESH RANA
|
SURESH RANA
|
2414010WL0015359
|
00415
|
SBIN0003840
|
496
|
14/07/2022
|
DBFL
|
12243
|
OR2414010001_170323APB_FTO_1157725
|
2414010000NRG23Z140320231161475
|
9933056066
|
17/03/2023
|
BIJAMATI MAHANAND
|
BIJAMATI MAHANAND
|
2414010WL047737
|
00045
|
BARB0PADMAP
|
222
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12244
|
OR2414010022_160223APB_FTO_1103392
|
2414010000NRG23Z150220231070205
|
8865782559
|
16/02/2023
|
RAJESH BAG
|
RAJESH BAG
|
2414010WL044362
|
00415
|
SBIN0003840
|
312
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12245
|
OR2414010011_170323FTO_1157330
|
2414010000NRG23Z150320231177544
|
9936609982
|
17/03/2023
|
BHAGIRATHI AMARI
|
BHAGIRATHI AMARI
|
2414010WL048194
|
00415
|
SBIN0009648
|
652
|
20/03/2023
|
No Such Account
|
12246
|
OR2414010011_171022FTO_665897
|
2414010000NRG23Z151020220486365
|
5772006119
|
17/10/2022
|
SARATHI MAJHI
|
SARATHI MAJHI
|
2414010WL0025834
|
00415
|
SBIN0003840
|
312
|
18/10/2022
|
No Such Account
|
12247
|
OR2414010011_171022FTO_665897
|
2414010000NRG23Z151020220486366
|
5772006120
|
17/10/2022
|
TRINATH PUJHARI
|
TRINATH PUJHARI
|
2414010WL0025834
|
00415
|
SBIN0003840
|
312
|
18/10/2022
|
No Such Account
|
12248
|
OR2414010001_170323APB_FTO_1157725
|
2414010000NRG23Z160320231186218
|
9933055914
|
17/03/2023
|
NIRMAL RANA
|
NIRMAL RANA
|
2414010WL048414
|
00415
|
SBIN0009649
|
8
|
20/03/2023
|
Account Closed
|
12249
|
OR2414010021_180123APB_FTO_1031483
|
2414010000NRG23Z170120230927060
|
8043005427
|
18/01/2023
|
JAGANATH BHOI
|
JAGANATH BHOI
|
2414010WL0040236
|
00415
|
SBIN0009649
|
520
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12250
|
OR2414010013_190123APB_FTO_1034968
|
2414010000NRG23Z190120230939984
|
8069230716
|
19/01/2023
|
MAHESWAR KAMATI
|
MAHESWAR KAMATI
|
2414010WL0040561
|
00415
|
SBIN0003840
|
520
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12251
|
OR2414010011_201222APB_FTO_923140
|
2414010000NRG23Z191220220735525
|
7342393965
|
20/12/2022
|
BRUNDABANA BANCHHOR
|
BRUNDABANA BANCHHOR
|
2414010WL0035191
|
00474
|
SBIN0RRUKGB
|
7
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12252
|
OR2414010004_250123APB_FTO_1051645
|
2414010000NRG23Z200120230955720
|
8197401551
|
25/01/2023
|
KRISHNI RANA
|
KRISHNI RANA
|
2414010WL0040921
|
00415
|
SBIN0003840
|
637
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12253
|
OR2414010009_230223APB_FTO_1115356
|
2414010000NRG23Z230220231099944
|
9112775991
|
23/02/2023
|
RAJINDRA TARIAA
|
RAJINDRA TARIAA
|
2414010WL045410
|
00415
|
SBIN0009648
|
7
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12254
|
OR2414010012_280123FTO_1063352
|
2414010000NRG23Z270120230998431
|
8220594490
|
28/01/2023
|
KSHIRASAGAR LUHA
|
KSHIRASAGAR LUHA
|
2414010WL0041970
|
00415
|
SBIN0003840
|
728
|
28/01/2023
|
Unclaimed / DEAF accounts
|
12255
|
OR2414010020_310323APB_FTO_1207862
|
2414010000NRG23Z280320231253127
|
0504076374
|
31/03/2023
|
SABITRI MARHI
|
SABITRI MARHI
|
2414010WL050190
|
00415
|
SBIN0003840
|
2
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12256
|
OR2414010006_291222FTO_963932
|
2414010000NRG23Z281220220793032
|
7505260841
|
29/12/2022
|
SANKAR NEGI
|
SANKAR NEGI
|
2414010WL0036918
|
00415
|
SBIN0009649
|
728
|
30/12/2022
|
No Such Account
|
12257
|
OR2414010011_290323FTO_1197432
|
2414010000NRG23Z290320231266668
|
0305330689
|
29/03/2023
|
KIRTAN BANCHHOR
|
KIRTAN BANCHHOR
|
2414010WL050650
|
00415
|
SBIN0003840
|
8
|
30/03/2023
|
No Such Account
|
12258
|
OR2414010011_290323FTO_1197432
|
2414010000NRG23Z290320231266698
|
0305330713
|
29/03/2023
|
HEMANTA BANCHHOR
|
HEMANTA BANCHHOR
|
2414010WL050650
|
00415
|
SBIN0003840
|
8
|
30/03/2023
|
Account Closed
|
12259
|
OR2414010011_290323FTO_1197432
|
2414010000NRG23Z290320231266752
|
0305330716
|
29/03/2023
|
BHAGIRATHI AMARI
|
BHAGIRATHI AMARI
|
2414010WL050650
|
00415
|
SBIN0003840
|
8
|
30/03/2023
|
No Such Account
|
12260
|
OR2414010001_011022FTO_614898
|
2414010000NRG23Z300920220431030
|
5238526826
|
01/10/2022
|
LAXMAN BARIHA
|
LAXMAN BARIHA
|
2414010WL0023935
|
00415
|
SBIN0009649
|
520
|
05/10/2022
|
No Such Account
|
12261
|
OR2414008014_290522FTO_164180
|
2414008014NRG22Z110520220801818
|
|
29/05/2022
|
RAHAS JUED
|
RAHAS JUED
|
2414008WL0067903
|
00415
|
SBIN0013622
|
1302
|
03/06/2022
|
CMNE002,
|
12262
|
OR2414008014_290522FTO_164180
|
2414008014NRG22Z110520220801819
|
|
29/05/2022
|
RAHAS JUED
|
RAHAS JUED
|
2414008WL0067903
|
00415
|
SBIN0013622
|
651
|
03/06/2022
|
CMNE002,
|
12263
|
OR2414008014_290522FTO_164180
|
2414008014NRG22Z110520220801820
|
|
29/05/2022
|
KIROTI PODHA
|
KIROTI PODHA
|
2414008WL0067903
|
00415
|
SBIN0013622
|
465
|
03/06/2022
|
CMNE002,
|
12264
|
OR2414008014_290522FTO_164180
|
2414008014NRG22Z110520220801821
|
|
29/05/2022
|
BUI PODHA
|
BUI PODHA
|
2414008WL0067903
|
00415
|
SBIN0013622
|
465
|
03/06/2022
|
CMNE002,
|
12265
|
OR2414008014_290522FTO_164180
|
2414008014NRG22Z110520220801822
|
|
29/05/2022
|
SWAPNA PODHA
|
SWAPNA PODHA
|
2414008WL0067903
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
12266
|
OR2414008014_290522FTO_164180
|
2414008014NRG22Z110520220801823
|
|
29/05/2022
|
SAUDAMINI SAHU
|
SAUDAMINI SAHU
|
2414008WL0067903
|
00415
|
SBIN0013622
|
372
|
03/06/2022
|
CMNE002,
|
12267
|
OR2414008014_290522FTO_164180
|
2414008014NRG22Z110520220801824
|
|
29/05/2022
|
KARTIK MAHAKUR
|
KARTIK MAHAKUR
|
2414008WL0067903
|
00415
|
SBIN0013622
|
465
|
03/06/2022
|
CMNE002,
|
12268
|
OR2414008014_290522FTO_164180
|
2414008014NRG22Z110520220801825
|
|
29/05/2022
|
NILAMANI PUTEL
|
NILAMANI PUTEL
|
2414008WL0067903
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
12269
|
OR2414008014_290522FTO_164180
|
2414008014NRG22Z110520220801826
|
|
29/05/2022
|
ILACHI SAHU
|
ILACHI SAHU
|
2414008WL0067903
|
00415
|
SBIN0009651
|
837
|
03/06/2022
|
CMNE002,
|
12270
|
OR2414008014_290522FTO_164180
|
2414008014NRG22Z110520220801827
|
|
29/05/2022
|
ARJUN SAHU
|
ARJUN SAHU
|
2414008WL0067903
|
00415
|
SBIN0013622
|
930
|
03/06/2022
|
CMNE002,
|
12271
|
OR2414008014_290522FTO_164180
|
2414008014NRG22Z110520220801828
|
|
29/05/2022
|
GULAPI BARIHA
|
GULAPI BARIHA
|
2414008WL0067903
|
00045
|
BARB0PADMAP
|
1302
|
03/06/2022
|
CMNE002,
|
12272
|
OR2414008014_290522FTO_164180
|
2414008014NRG22Z110520220801829
|
|
29/05/2022
|
LAXMAN BARIHA
|
LAXMAN BARIHA
|
2414008WL0067903
|
00415
|
SBIN0013622
|
1302
|
03/06/2022
|
CMNE002,
|
12273
|
OR2414008014_290522FTO_164180
|
2414008014NRG22Z110520220801830
|
|
29/05/2022
|
DHRUBAMANI SAHU
|
DHRUBAMANI SAHU
|
2414008WL0067903
|
00415
|
SBIN0013622
|
372
|
03/06/2022
|
CMNE002,
|
12274
|
OR2414008014_290522FTO_164180
|
2414008014NRG22Z110520220801831
|
|
29/05/2022
|
USABATI SUNA
|
USABATI SUNA
|
2414008WL0067903
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
12275
|
OR2414008014_290522FTO_164180
|
2414008014NRG22Z110520220801832
|
|
29/05/2022
|
BANABASHA BAGARTI
|
BANABASHA BAGARTI
|
2414008WL0067903
|
00415
|
SBIN0013622
|
465
|
03/06/2022
|
CMNE002,
|
12276
|
OR2414008014_290522FTO_164180
|
2414008014NRG22Z110520220801833
|
|
29/05/2022
|
SACHIDANANDA MAHANANDA
|
SACHIDANANDA MAHANANDA
|
2414008WL0067903
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
12277
|
OR2414008014_290522FTO_164180
|
2414008014NRG22Z110520220801834
|
|
29/05/2022
|
TILA CHHATAR
|
TILA CHHATAR
|
2414008WL0067903
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
12278
|
OR2414008014_290522FTO_164180
|
2414008014NRG22Z110520220801835
|
|
29/05/2022
|
KABIRAJ SAHU
|
KABIRAJ SAHU
|
2414008WL0067903
|
00415
|
SBIN0009651
|
465
|
03/06/2022
|
CMNE002,
|
12279
|
OR2414008014_290522FTO_164180
|
2414008014NRG22Z110520220801836
|
|
29/05/2022
|
NILABATI SAHU
|
NILABATI SAHU
|
2414008WL0067903
|
00415
|
SBIN0009651
|
186
|
03/06/2022
|
CMNE002,
|
12280
|
OR2414008014_290522FTO_164180
|
2414008014NRG22Z110520220801837
|
|
29/05/2022
|
NILABATI SAHU
|
NILABATI SAHU
|
2414008WL0067903
|
00415
|
SBIN0009651
|
558
|
03/06/2022
|
CMNE002,
|
12281
|
OR2414008014_290522FTO_164180
|
2414008014NRG22Z110520220801838
|
|
29/05/2022
|
UMA SAHU
|
UMA SAHU
|
2414008WL0067903
|
00415
|
SBIN0009651
|
465
|
03/06/2022
|
CMNE002,
|
12282
|
OR2414008014_290522FTO_164180
|
2414008014NRG22Z110520220801839
|
|
29/05/2022
|
MAHADEBA SAHU
|
MAHADEBA SAHU
|
2414008WL0067903
|
00415
|
SBIN0013622
|
465
|
03/06/2022
|
CMNE002,
|
12283
|
OR2414008014_290522FTO_164180
|
2414008014NRG22Z110520220801840
|
|
29/05/2022
|
GANDHARBI SAHU
|
GANDHARBI SAHU
|
2414008WL0067903
|
00415
|
SBIN0013622
|
465
|
03/06/2022
|
CMNE002,
|
12284
|
OR2414008014_290522FTO_164180
|
2414008014NRG22Z110520220801841
|
|
29/05/2022
|
JUBARAJA SAGARA
|
JUBARAJA SAGARA
|
2414008WL0067903
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
12285
|
OR2414008014_290522FTO_164180
|
2414008014NRG22Z110520220801842
|
|
29/05/2022
|
LAXMAN SAHU
|
LAXMAN SAHU
|
2414008WL0067903
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
12286
|
OR2414008014_290522FTO_164180
|
2414008014NRG22Z110520220801843
|
|
29/05/2022
|
SUNADHARA SHABARA
|
SUNADHARA SHABARA
|
2414008WL0067903
|
00415
|
SBIN0013622
|
465
|
03/06/2022
|
CMNE002,
|
12287
|
OR2414008014_290522FTO_164180
|
2414008014NRG22Z110520220801844
|
|
29/05/2022
|
MITHEILAL SAHU
|
MITHEILAL SAHU
|
2414008WL0067903
|
00415
|
SBIN0013622
|
465
|
03/06/2022
|
CMNE002,
|
12288
|
OR2414008014_290522FTO_164180
|
2414008014NRG22Z110520220801845
|
|
29/05/2022
|
MADHU KALET
|
MADHU KALET
|
2414008WL0067903
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
12289
|
OR2414008014_290522FTO_164180
|
2414008014NRG22Z110520220801846
|
|
29/05/2022
|
SULOCHANA KALETA
|
SULOCHANA KALETA
|
2414008WL0067903
|
00415
|
SBIN0013622
|
93
|
03/06/2022
|
CMNE002,
|
12290
|
OR2414008014_290522FTO_164180
|
2414008014NRG22Z110520220801847
|
|
29/05/2022
|
GHUMUDU SAHU
|
GHUMUDU SAHU
|
2414008WL0067903
|
00415
|
SBIN0013622
|
465
|
03/06/2022
|
CMNE002,
|
12291
|
OR2414008014_290522FTO_164180
|
2414008014NRG22Z110520220801848
|
|
29/05/2022
|
CHERU SAHU
|
CHERU SAHU
|
2414008WL0067903
|
00415
|
SBIN0013622
|
465
|
03/06/2022
|
CMNE002,
|
12292
|
OR2414008014_290522FTO_164180
|
2414008014NRG22Z110520220801849
|
|
29/05/2022
|
KARPUCHANA SAHU
|
KARPUCHANA SAHU
|
2414008WL0067903
|
00415
|
SBIN0013622
|
465
|
03/06/2022
|
CMNE002,
|
12293
|
OR2414008014_290522FTO_164180
|
2414008014NRG22Z110520220801850
|
|
29/05/2022
|
SUBARNA BAGARTI
|
SUBARNA BAGARTI
|
2414008WL0067903
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
12294
|
OR2414008014_290522FTO_164180
|
2414008014NRG22Z110520220801851
|
|
29/05/2022
|
BAEKUNTHA MAHANANDA
|
BAEKUNTHA MAHANANDA
|
2414008WL0067903
|
00415
|
SBIN0013622
|
372
|
03/06/2022
|
CMNE002,
|
12295
|
OR2414008014_290522FTO_164180
|
2414008014NRG22Z110520220801852
|
|
29/05/2022
|
NARAYANA MAHANADA
|
NARAYANA MAHANADA
|
2414008WL0067903
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
12296
|
OR2414008014_290522FTO_164180
|
2414008014NRG22Z110520220801853
|
|
29/05/2022
|
NILANJAL SAHU
|
NILANJAL SAHU
|
2414008WL0067903
|
00415
|
SBIN0013622
|
465
|
03/06/2022
|
CMNE002,
|
12297
|
OR2414008014_290522FTO_164180
|
2414008014NRG22Z110520220801854
|
|
29/05/2022
|
KESHABA SAHU
|
KESHABA SAHU
|
2414008WL0067903
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
12298
|
OR2414008014_290522FTO_164180
|
2414008014NRG22Z110520220801855
|
|
29/05/2022
|
NILANJAL SAHU
|
NILANJAL SAHU
|
2414008WL0067903
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
12299
|
OR2414008014_290522FTO_164180
|
2414008014NRG22Z110520220801856
|
|
29/05/2022
|
PURANDRA MAHANANDA
|
PURANDRA MAHANANDA
|
2414008WL0067903
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
12300
|
OR2414008014_290522FTO_164180
|
2414008014NRG22Z110520220801857
|
|
29/05/2022
|
DAITARI SAHU
|
DAITARI SAHU
|
2414008WL0067903
|
00415
|
SBIN0013622
|
465
|
03/06/2022
|
CMNE002,
|
12301
|
OR2414008014_290522FTO_164180
|
2414008014NRG22Z110520220801858
|
|
29/05/2022
|
MAMI SAHU
|
MAMI SAHU
|
2414008WL0067903
|
00415
|
SBIN0013622
|
465
|
03/06/2022
|
CMNE002,
|
12302
|
OR2414008014_290522FTO_164180
|
2414008014NRG22Z110520220801859
|
|
29/05/2022
|
GHANASYAMA SAHU
|
GHANASYAMA SAHU
|
2414008WL0067903
|
00415
|
SBIN0013622
|
1302
|
03/06/2022
|
CMNE002,
|
12303
|
OR2414008014_290522FTO_164180
|
2414008014NRG22Z110520220801860
|
|
29/05/2022
|
KSHAMA SAHU
|
KSHAMA SAHU
|
2414008WL0067903
|
00415
|
SBIN0013622
|
465
|
03/06/2022
|
CMNE002,
|
12304
|
OR2414008014_290522FTO_164180
|
2414008014NRG22Z110520220801861
|
|
29/05/2022
|
KUNJA SAHU
|
KUNJA SAHU
|
2414008WL0067903
|
00415
|
SBIN0013622
|
465
|
03/06/2022
|
CMNE002,
|
12305
|
OR2414008014_290522FTO_164180
|
2414008014NRG22Z110520220801862
|
|
29/05/2022
|
BIPIN SAHU
|
BIPIN SAHU
|
2414008WL0067903
|
00415
|
SBIN0013622
|
465
|
03/06/2022
|
CMNE002,
|
12306
|
OR2414008014_290522FTO_164180
|
2414008014NRG22Z110520220801863
|
|
29/05/2022
|
RUKAMANI SAHU
|
RUKAMANI SAHU
|
2414008WL0067903
|
00415
|
SBIN0013622
|
465
|
03/06/2022
|
CMNE002,
|
12307
|
OR2414008014_290522FTO_164180
|
2414008014NRG22Z110520220801864
|
|
29/05/2022
|
HARISCHANDRA SAHU
|
HARISCHANDRA SAHU
|
2414008WL0067903
|
00415
|
SBIN0013622
|
465
|
03/06/2022
|
CMNE002,
|
12308
|
OR2414008014_290522FTO_164180
|
2414008014NRG22Z110520220801865
|
|
29/05/2022
|
CHINTAMANI MAHANANDA
|
CHINTAMANI MAHANANDA
|
2414008WL0067903
|
00415
|
SBIN0013622
|
186
|
03/06/2022
|
CMNE002,
|
12309
|
OR2414008014_290522FTO_164180
|
2414008014NRG22Z110520220801866
|
|
29/05/2022
|
CHINTAMANI MAHANANDA
|
CHINTAMANI MAHANANDA
|
2414008WL0067903
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
12310
|
OR2414008014_290522FTO_164180
|
2414008014NRG22Z110520220801867
|
|
29/05/2022
|
BIRA SAHU
|
BIRA SAHU
|
2414008WL0067903
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
12311
|
OR2414008014_290522FTO_164180
|
2414008014NRG22Z110520220801868
|
|
29/05/2022
|
KABITA SAHU
|
KABITA SAHU
|
2414008WL0067903
|
00415
|
SBIN0013622
|
93
|
03/06/2022
|
CMNE002,
|
12312
|
OR2414010012_131222APB_FTO_891587
|
2414010000NRG23Z101220220707045
|
7206348288
|
13/12/2022
|
KETAKI BHOUA
|
KETAKI BHOUA
|
2414010WL0034033
|
00415
|
SBIN0009648
|
728
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12313
|
OR2414010005_130123FTO_1018547
|
2414010000NRG23Z120120230899157
|
7907314945
|
13/01/2023
|
ULASI BARIHA
|
ULASI BARIHA
|
2414010WL0039580
|
00415
|
SBIN0003840
|
416
|
14/01/2023
|
No Such Account
|
12314
|
OR2414010022_121022APB_FTO_651337
|
2414010000NRG23Z121020220470276
|
5487246075
|
12/10/2022
|
BHENKATRAMAN DUDUKA
|
BHENKATRAMAN DUDUKA
|
2414010WL0025446
|
00415
|
SBIN0003840
|
416
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12315
|
OR2414010022_121022APB_FTO_651337
|
2414010000NRG23Z121020220470478
|
5487246078
|
12/10/2022
|
UTTARA BAG
|
UTTARA BAG
|
2414010WL0025452
|
00415
|
SBIN0003840
|
520
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12316
|
OR2414010006_130223APB_FTO_1097470
|
2414010000NRG23Z130220231059146
|
8728792457
|
13/02/2023
|
JASHOBANTI BAG
|
JASHOBANTI BAG
|
2414010WL043913
|
00045
|
BARB0PADMAP
|
520
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12317
|
OR2414010009_160223APB_FTO_1102675
|
2414010000NRG23Z130220231061248
|
8835167565
|
16/02/2023
|
RAJINDRA TARIAA
|
RAJINDRA TARIAA
|
2414010WL044010
|
00415
|
SBIN0009648
|
7
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12318
|
OR2414010011_150323APB_FTO_1151066
|
2414010000NRG23Z130320231159772
|
9932993276
|
15/03/2023
|
CHHINU BARIHA
|
CHHINU BARIHA
|
2414010WL047693
|
00474
|
SBIN0RRUKGB
|
8
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12319
|
OR2414010003_150323APB_FTO_1151639
|
2414010000NRG23Z140320231165002
|
9933040024
|
15/03/2023
|
SUKHI BARIHA
|
SUKHI BARIHA
|
2414010WL047819
|
00415
|
SBIN0003840
|
543
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12320
|
OR2414010011_150323FTO_1151057
|
2414010000NRG23Z140320231165507
|
9936610115
|
15/03/2023
|
BIMALA DHARUA
|
BIMALA DHARUA
|
2414010WL047829
|
00415
|
SBIN0003840
|
8
|
20/03/2023
|
No Such Account
|
12321
|
OR2414010011_150323FTO_1151057
|
2414010000NRG23Z140320231165514
|
9936610116
|
15/03/2023
|
SARASWATI DHARUA
|
SARASWATI DHARUA
|
2414010WL047829
|
00415
|
SBIN0003840
|
8
|
20/03/2023
|
No Such Account
|
12322
|
OR2414008003_180822FTO_475493
|
2414008003NRG23Z180820220347104
|
4019304397
|
18/08/2022
|
RUDRAMANI CHATAR
|
RUDRAMANI CHATAR
|
2414008003WL0019241
|
00474
|
SBIN0RRUKGB
|
728
|
18/08/2022
|
Account Closed
|
12323
|
OR2414008004_230223APB_FTO_1114032
|
2414008004NRG23230220231097797
|
9095177775
|
23/02/2023
|
MITHILA SAHU
|
MITHILA SAHU
|
2414008004WL045326
|
00474
|
SBIN0RRUKGB
|
2442
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12324
|
OR2414008005_100123APB_FTO_1004823
|
2414008005NRG23100120230878097
|
9121077374
|
10/01/2023
|
BHAIRAV SAHU
|
BHAIRAV SAHU
|
2414008005WL0039046
|
00415
|
SBIN0017549
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12325
|
OR2414008005_100123APB_FTO_1004823
|
2414008005NRG23100120230878105
|
9121077376
|
10/01/2023
|
HRUSIKESH SAHU
|
HRUSIKESH SAHU
|
2414008005WL0039046
|
00415
|
SBIN0013622
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12326
|
OR2414008005_160422FTO_28591
|
2414008005NRG23160420220005381
|
0917989863
|
16/04/2022
|
SUNDERMANI SAHU
|
SUNDERMANI SAHU
|
2414008005WL0000425
|
00032
|
UTIB0002253
|
1332
|
07/05/2022
|
Account closed
|
12327
|
OR2414008005_220123APB_FTO_1042875
|
2414008005NRG23210120230957596
|
9123060696
|
22/01/2023
|
HRUSIKESH SAHU
|
HRUSIKESH SAHU
|
2414008005WL0040973
|
00415
|
SBIN0013622
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12328
|
OR2414008005_310323APB_FTO_1208329
|
2414008005NRG23Z300320231284696
|
0513160786
|
31/03/2023
|
DAKTAR KHARSAL
|
DAKTAR KHARSAL
|
2414008005WL051161
|
00415
|
SBIN0009651
|
777
|
03/04/2023
|
A/C Blocked or Frozen
|
12329
|
OR2414008005_310323APB_FTO_1208329
|
2414008005NRG23Z300320231285376
|
0513160785
|
31/03/2023
|
DAKTAR KHARSAL
|
DAKTAR KHARSAL
|
2414008005WL051179
|
00415
|
SBIN0009651
|
333
|
03/04/2023
|
A/C Blocked or Frozen
|
12330
|
OR2414008007_040123APB_FTO_983375
|
2414008007NRG23Z030120230838861
|
7839214000
|
04/01/2023
|
SUKANTI BARIHA
|
SUKANTI BARIHA
|
2414008007WL0037980
|
00474
|
SBIN0RRUKGB
|
624
|
11/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12331
|
OR2414008008_240123APB_FTO_1050998
|
2414008008NRG23240120230977928
|
9123251327
|
24/01/2023
|
RAJANIKANTA BAHUK
|
RAJANIKANTA BAHUK
|
2414008008WL0041445
|
00474
|
SBIN0RRUKGB
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12332
|
OR2414008008_300622APB_FTO_290649
|
2414008008NRG23300620220240521
|
3022692880
|
30/06/2022
|
RAJESH DEEP
|
RAJESH DEEP
|
2414008008WL0013717
|
00415
|
SBIN0013622
|
3108
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12333
|
OR2414008008_081222APB_FTO_873273
|
2414008008NRG23Z081220220701606
|
7062064314
|
08/12/2022
|
PURNIMA TARIA
|
PURNIMA TARIA
|
2414008008WL0033822
|
00415
|
SBIN0013622
|
416
|
10/12/2022
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
12334
|
OR2414008008_160323APB_FTO_1155915
|
2414008008NRG23Z140320231170106
|
9933022693
|
16/03/2023
|
UMAKANTA SAHU
|
UMAKANTA SAHU
|
2414008008WL047963
|
00474
|
SBIN0RRUKGB
|
1554
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12335
|
OR2414008010_070323FTO_1134967
|
2414008010NRG23040320231130243
|
0496287283
|
07/03/2023
|
SANJUKTA SAHU
|
SANJUKTA SAHU
|
2414008WL0046591
|
00415
|
SBIN0017549
|
3108
|
03/04/2023
|
No Such Account
|
12336
|
OR2414008010_260622FTO_270246
|
2414008010NRG23230620220219920
|
2609417567
|
26/06/2022
|
JAYANTA PUTEL
|
JAYANTA PUTEL
|
2414008010WL0012472
|
00415
|
SBIN0013622
|
1554
|
02/07/2022
|
Account closed
|
12337
|
OR2414008011_190722FTO_373015
|
2414008011NRG23270620220230378
|
3866195299
|
19/07/2022
|
GOBINDA SAHU
|
GOBINDA SAHU
|
2414008WL0013145
|
00415
|
SBIN0009651
|
1332
|
11/08/2022
|
Account closed
|
12338
|
OR2414008011_190722FTO_373015
|
2414008011NRG23270620220230379
|
3866195300
|
19/07/2022
|
GOBINDA SAHU
|
GOBINDA SAHU
|
2414008WL0013145
|
00415
|
SBIN0009651
|
444
|
11/08/2022
|
Account closed
|
12339
|
OR2414008012_211222APB_FTO_925742
|
2414008012NRG23201220220745090
|
7343607818
|
21/12/2022
|
JAYANTI BARIHA
|
JAYANTI BARIHA
|
2414008012WL0035508
|
00415
|
SBIN0013622
|
1554
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12340
|
OR2414008013_230323APB_FTO_1174725
|
2414008013NRG23230320231218357
|
0074239554
|
23/03/2023
|
NARAD CHHECHUA
|
NARAD CHHECHUA
|
2414008013WL049299
|
00045
|
BARB0PADMAP
|
1554
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12341
|
OR2414008013_250323APB_FTO_1183405
|
2414008013NRG23240320231228118
|
0151055730
|
25/03/2023
|
ANADI SAHU
|
ANADI SAHU
|
2414008013WL049522
|
00415
|
SBIN0009651
|
1332
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12342
|
OR2414010003_150323APB_FTO_1151639
|
2414010000NRG23Z140320231165612
|
9933040044
|
15/03/2023
|
SUSHANTA SAHU
|
SUSHANTA SAHU
|
2414010WL047832
|
00415
|
SBIN0003840
|
543
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12343
|
OR2414010009_160223APB_FTO_1102675
|
2414010000NRG23Z150220231068569
|
8835167624
|
16/02/2023
|
LALITA PUJHARI
|
LALITA PUJHARI
|
2414010WL044315
|
00415
|
SBIN0009648
|
6
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12344
|
OR2414010018_170323APB_FTO_1157932
|
2414010000NRG23Z150320231179131
|
9933051559
|
17/03/2023
|
SACHIDA PANDEY
|
SACHIDA PANDEY
|
2414010WL048232
|
00474
|
SBIN0RRUKGB
|
3
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12345
|
OR2414010018_170323APB_FTO_1157932
|
2414010000NRG23Z150320231179821
|
9933051529
|
17/03/2023
|
HIRA MALIK
|
HIRA MALIK
|
2414010WL048243
|
00415
|
SBIN0003840
|
4
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12346
|
OR2414010016_160922APB_FTO_564607
|
2414010000NRG23Z150920220385068
|
4798531995
|
16/09/2022
|
SOUKILAL BARIHA
|
SOUKILAL BARIHA
|
2414010WL0021778
|
00415
|
SBIN0003840
|
520
|
16/09/2022
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
12347
|
OR2414010019_180223APB_FTO_1106920
|
2414010000NRG23Z170220231077560
|
8925113788
|
18/02/2023
|
KUMUDINI KAODI
|
KUMUDINI KAODI
|
2414010WL044663
|
00415
|
SBIN0003840
|
624
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12348
|
OR2414010019_180223APB_FTO_1106920
|
2414010000NRG23Z170220231077575
|
8925113795
|
18/02/2023
|
SUSHIL BARIHA
|
SUSHIL BARIHA
|
2414010WL044663
|
00415
|
SBIN0003840
|
728
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12349
|
OR2414010003_191022APB_FTO_674523
|
2414010000NRG23Z181020220497834
|
5846584163
|
19/10/2022
|
CHINTAMANI SETHA
|
CHINTAMANI SETHA
|
2414010WL0026241
|
00415
|
SBIN0003840
|
520
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12350
|
OR2414010011_210323APB_FTO_1169232
|
2414010000NRG23Z200320231205388
|
0000619206
|
21/03/2023
|
CHHINU BARIHA
|
CHHINU BARIHA
|
2414010WL048941
|
00474
|
SBIN0RRUKGB
|
8
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12351
|
OR2414010012_160223APB_FTO_1103449
|
2414010000NRG23Z150220231068753
|
8865782343
|
16/02/2023
|
Mr.GOURAHARI MALIK
|
Mr.GOURAHARI MALIK
|
2414010WL044318
|
00474
|
SBIN0RRUKGB
|
728
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12352
|
OR2414010018_160223APB_FTO_1103627
|
2414010000NRG23Z150220231070007
|
8878417152
|
16/02/2023
|
BABITA NIAL
|
BABITA NIAL
|
2414010WL044357
|
00415
|
SBIN0003840
|
728
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12353
|
OR2414010018_160223APB_FTO_1103627
|
2414010000NRG23Z150220231070284
|
8878417139
|
16/02/2023
|
SACHIDA PANDEY
|
SACHIDA PANDEY
|
2414010WL044364
|
00474
|
SBIN0RRUKGB
|
728
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12354
|
OR2414010010_160323APB_FTO_1153195
|
2414010000NRG23Z150320231177957
|
9933058315
|
16/03/2023
|
BINATI MAJHI
|
BINATI MAJHI
|
2414010WL048209
|
00415
|
SBIN0009648
|
761
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12355
|
OR2414010007_191022APB_FTO_675024
|
2414010000NRG23Z151020220485924
|
5846582968
|
19/10/2022
|
CHUDAMANI MAJHI
|
CHUDAMANI MAJHI
|
2414010WL0025831
|
00415
|
SBIN0009648
|
520
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12356
|
OR2414010017_160123APB_FTO_1025058
|
2414010000NRG23Z160120230922125
|
8007784354
|
16/01/2023
|
KETAKI NAYAK
|
KETAKI NAYAK
|
2414010WL0040115
|
00415
|
SBIN0009648
|
728
|
17/01/2023
|
Aadhaar Number not mapped to Account Number
|
12357
|
OR2414010006_180223APB_FTO_1106976
|
2414010000NRG23Z160220231074886
|
8925108963
|
18/02/2023
|
JASHOBANTI BAG
|
JASHOBANTI BAG
|
2414010WL044557
|
00045
|
BARB0PADMAP
|
728
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12358
|
OR2414010013_180223APB_FTO_1106912
|
2414010000NRG23Z180220231080009
|
8925109770
|
18/02/2023
|
ANAND BAG
|
ANAND BAG
|
2414010WL044757
|
00415
|
SBIN0003840
|
728
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12359
|
OR2414010015_240123APB_FTO_1049962
|
2414010000NRG23Z200120230955137
|
8164119469
|
24/01/2023
|
TILOTAMA BARIHA
|
TILOTAMA BARIHA
|
2414010WL0040909
|
00415
|
SBIN0009649
|
728
|
25/01/2023
|
A/C Blocked or Frozen
|
12360
|
OR2414010003_230223APB_FTO_1114550
|
2414010000NRG23Z220220231095917
|
9112772040
|
23/02/2023
|
BASANTI AMARI
|
BASANTI AMARI
|
2414010WL045261
|
00415
|
SBIN0003840
|
728
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12361
|
OR2414010018_240323FTO_1178871
|
2414010000NRG23Z220320231215644
|
0151335963
|
24/03/2023
|
PABITRA SUNA
|
PABITRA SUNA
|
2414010WL049207
|
00415
|
SBIN0003840
|
761
|
27/03/2023
|
No Such Account
|
12362
|
OR2414010015_240123APB_FTO_1049962
|
2414010000NRG23Z230120230966784
|
8164119536
|
24/01/2023
|
SRIPATI LUHAR
|
SRIPATI LUHAR
|
2414010WL0041202
|
00045
|
BARB0PADMAP
|
728
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12363
|
OR2414010018_240323FTO_1178871
|
2414010000NRG23Z230320231216506
|
0151335969
|
24/03/2023
|
THABIRA SAHU
|
THABIRA SAHU
|
2414010WL049234
|
00474
|
SBIN0RRUKGB
|
869
|
27/03/2023
|
No Such Account
|
12364
|
OR2414010015_240123APB_FTO_1049962
|
2414010000NRG23Z240120230975042
|
8164119380
|
24/01/2023
|
PARAMESWAR BISWAL
|
PARAMESWAR BISWAL
|
2414010WL0041400
|
00415
|
SBIN0009649
|
728
|
25/01/2023
|
A/C Blocked or Frozen
|
12365
|
OR2414010011_270922FTO_598810
|
2414010000NRG23Z270920220414767
|
5001420726
|
27/09/2022
|
BASUDEV PATEL
|
BASUDEV PATEL
|
2414010WL0023247
|
00415
|
SBIN0009648
|
312
|
27/09/2022
|
No Such Account
|
12366
|
OR2414010011_270922FTO_598810
|
2414010000NRG23Z270920220414782
|
5001420721
|
27/09/2022
|
TIKESWAR BAG
|
TIKESWAR BAG
|
2414010WL0023247
|
00415
|
SBIN0003840
|
104
|
27/09/2022
|
No Such Account
|
12367
|
OR2414010011_270922FTO_598810
|
2414010000NRG23Z270920220414796
|
5001420725
|
27/09/2022
|
DAYARAM PANKI
|
DAYARAM PANKI
|
2414010WL0023247
|
00415
|
SBIN0009648
|
312
|
27/09/2022
|
No Such Account
|
12368
|
OR2414010001_290922APB_FTO_610963
|
2414010000NRG23Z270920220415105
|
5233838549
|
29/09/2022
|
BIJAMATI MAHANAND
|
BIJAMATI MAHANAND
|
2414010WL0023259
|
00045
|
BARB0PADMAP
|
520
|
05/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12369
|
OR2414010003_291022FTO_714212
|
2414010000NRG23Z271020220538927
|
6008624823
|
29/10/2022
|
RAEMATI BHOI
|
RAEMATI BHOI
|
2414010WL0027463
|
00415
|
SBIN0003840
|
520
|
31/10/2022
|
No Such Account
|
12370
|
OR2414010011_291022FTO_712610
|
2414010000NRG23Z281020220544600
|
5998202367
|
29/10/2022
|
KALABATI THAPA
|
KALABATI THAPA
|
2414010WL0027627
|
00415
|
SBIN0003840
|
728
|
29/10/2022
|
No Such Account
|
12371
|
OR2414010011_291022FTO_712610
|
2414010000NRG23Z281020220544602
|
5998202374
|
29/10/2022
|
DAYARAM PANKI
|
DAYARAM PANKI
|
2414010WL0027627
|
00415
|
SBIN0009648
|
208
|
29/10/2022
|
No Such Account
|
12372
|
OR2414010007_310522FTO_173391
|
2414010000NRG23310520220116857
|
1927832043
|
31/05/2022
|
KUNJAL BAG
|
KUNJAL BAG
|
2414010WL0007391
|
00415
|
SBIN0009648
|
1332
|
04/06/2022
|
No Such Account
|
12373
|
OR2414010006_080323APB_FTO_1135719
|
2414010000NRG23Z030320231124714
|
9933044435
|
08/03/2023
|
SAROJANI SETH
|
SAROJANI SETH
|
2414010WL046404
|
00415
|
SBIN0009649
|
217
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12374
|
OR2414010007_031022FTO_623105
|
2414010000NRG23Z031020220440479
|
5233862547
|
03/10/2022
|
PADMA BHOI
|
PADMA BHOI
|
2414010WL0024353
|
00415
|
SBIN0009648
|
312
|
05/10/2022
|
Account Closed
|
12375
|
OR2414010011_040123FTO_985617
|
2414010000NRG23Z040120230845671
|
7673143641
|
04/01/2023
|
MONAJA BARHA
|
MONAJA BARHA
|
2414010WL0038198
|
00415
|
SBIN0003840
|
416
|
05/01/2023
|
No Such Account
|
12376
|
OR2414010007_091022APB_FTO_639020
|
2414010000NRG23Z061020220448695
|
5423618798
|
09/10/2022
|
CHUDAMANI MAJHI
|
CHUDAMANI MAJHI
|
2414010WL0024626
|
00415
|
SBIN0009648
|
520
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12377
|
OR2414010013_070323APB_FTO_1135246
|
2414010000NRG23Z070320231141232
|
9933018002
|
07/03/2023
|
SAUDAMINI BENTAKAR
|
SAUDAMINI BENTAKAR
|
2414010WL047048
|
00415
|
SBIN0003840
|
761
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12378
|
OR2414010005_100123FTO_1001185
|
2414010000NRG23Z090120230872170
|
7798932025
|
10/01/2023
|
NURADHAN SAHU
|
NURADHAN SAHU
|
2414010WL0038860
|
00415
|
SBIN0001322
|
416
|
10/01/2023
|
No Such Account
|
12379
|
OR2414010018_130123APB_FTO_1013946
|
2414010000NRG23Z110120230888833
|
7878626307
|
13/01/2023
|
NIRMAL PATEL
|
NIRMAL PATEL
|
2414010WL0039369
|
00474
|
SBIN0RRUKGB
|
312
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12380
|
OR2414010012_110223APB_FTO_1095734
|
2414010000NRG23Z110220231055674
|
8685750976
|
11/02/2023
|
KALABATI BHOI
|
KALABATI BHOI
|
2414010WL043831
|
00415
|
SBIN0003840
|
728
|
12/02/2023
|
Aadhaar Number not mapped to Account Number
|
12381
|
OR2414010012_110223APB_FTO_1095734
|
2414010000NRG23Z110220231055820
|
8685751059
|
11/02/2023
|
Mr.GOURAHARI MALIK
|
Mr.GOURAHARI MALIK
|
2414010WL043833
|
00474
|
SBIN0RRUKGB
|
728
|
12/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12382
|
OR2414010013_130123APB_FTO_1015740
|
2414010000NRG23Z120120230890067
|
7897601779
|
13/01/2023
|
MAHESWAR KAMATI
|
MAHESWAR KAMATI
|
2414010WL0039390
|
00415
|
SBIN0003840
|
416
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12383
|
OR2414010011_130123FTO_1015934
|
2414010000NRG23Z120120230893095
|
7898056962
|
13/01/2023
|
sudam bag
|
sudam bag
|
2414010WL0039453
|
00415
|
SBIN0003840
|
624
|
13/01/2023
|
No Such Account
|
12384
|
OR2414010001_141022APB_FTO_656918
|
2414010000NRG23Z131020220477553
|
5573647563
|
14/10/2022
|
BIJAMATI MAHANAND
|
BIJAMATI MAHANAND
|
2414010WL0025611
|
00045
|
BARB0PADMAP
|
624
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12385
|
OR2414010017_140223APB_FTO_1100035
|
2414010000NRG23Z140220231063275
|
8791939973
|
14/02/2023
|
K. RAMANATALI DASH
|
K. RAMANATALI DASH
|
2414010WL044122
|
00474
|
SBIN0RRUKGB
|
624
|
15/02/2023
|
Aadhaar Number not mapped to Account Number
|
12386
|
OR2414010017_140223APB_FTO_1100035
|
2414010000NRG23Z140220231063282
|
8791940008
|
14/02/2023
|
KETAKI NAYAK
|
KETAKI NAYAK
|
2414010WL044122
|
00415
|
SBIN0009648
|
728
|
15/02/2023
|
Aadhaar Number not mapped to Account Number
|
12387
|
OR2414010008_140323APB_FTO_1148130
|
2414010000NRG23Z140320231164432
|
9933040071
|
14/03/2023
|
LINGARAJ PATEL
|
LINGARAJ PATEL
|
2414010WL047807
|
00415
|
SBIN0003840
|
652
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12388
|
OR2414010015_160123APB_FTO_1023167
|
2414010000NRG23Z150120230916806
|
8007780829
|
16/01/2023
|
SRIPATI LUHAR
|
SRIPATI LUHAR
|
2414010WL0039969
|
00045
|
BARB0PADMAP
|
416
|
17/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12389
|
OR2414010014_160722FTO_361782
|
2414010000NRG23Z150720220283553
|
3319005493
|
16/07/2022
|
BILASINI BAG
|
BILASINI BAG
|
2414010WL0015856
|
00415
|
SBIN0003840
|
496
|
26/07/2022
|
No Such Account
|
12390
|
OR2414010008_180323APB_FTO_1162271
|
2414010000NRG23Z180320231196717
|
9932991485
|
18/03/2023
|
LINGARAJ PATEL
|
LINGARAJ PATEL
|
2414010WL048680
|
00415
|
SBIN0003840
|
444
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12391
|
OR2414010014_190123APB_FTO_1035130
|
2414010000NRG23Z190120230943447
|
8069235967
|
19/01/2023
|
LUKU BUDEK
|
LUKU BUDEK
|
2414010WL0040657
|
00474
|
SBIN0RRUKGB
|
364
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12392
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792412
|
|
29/05/2022
|
MOHINI SUNA
|
MOHINI SUNA
|
2414008WL0067767
|
00415
|
SBIN0013622
|
651
|
09/06/2022
|
CMNE002,
|
12393
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792413
|
|
29/05/2022
|
NEPURA TANDI
|
NEPURA TANDI
|
2414008WL0067767
|
00415
|
SBIN0017549
|
651
|
09/06/2022
|
CMNE002,
|
12394
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792414
|
|
29/05/2022
|
BHAGYABANT DEEP
|
BHAGYABANT DEEP
|
2414008WL0067767
|
00415
|
SBIN0013622
|
651
|
09/06/2022
|
CMNE002,
|
12395
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z120420220792415
|
|
29/05/2022
|
MANASI DEEP
|
MANASI DEEP
|
2414008WL0067767
|
00415
|
SBIN0017549
|
651
|
09/06/2022
|
CMNE002,
|
12396
|
OR2414008005_290522FTO_164119
|
2414008005NRG22Z190420220796948
|
|
29/05/2022
|
AKSHYA AMARI
|
AKSHYA AMARI
|
2414008WL0067833
|
00415
|
SBIN0017549
|
465
|
09/06/2022
|
CMNE002,
|
12397
|
OR2414008005_030123APB_FTO_980693
|
2414008005NRG23030120230828806
|
9089510912
|
03/01/2023
|
SUKANTI BARIHA
|
SUKANTI BARIHA
|
2414008005WL0037762
|
00415
|
SBIN0017549
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12398
|
OR2414008005_080822APB_FTO_444879
|
2414008005NRG23080820220331622
|
4229648605
|
08/08/2022
|
KUMUDINI SAHU
|
KUMUDINI SAHU
|
2414008005WL0018461
|
00415
|
SBIN0009651
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12399
|
OR2414008005_150323APB_FTO_1152302
|
2414008005NRG23140320231170153
|
9933049980
|
15/03/2023
|
SUKANTI BARIHA
|
SUKANTI BARIHA
|
2414008005WL047967
|
00415
|
SBIN0017549
|
1554
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12400
|
OR2414008006_050722APB_FTO_310669
|
2414008006NRG23040720220254257
|
2968750800
|
05/07/2022
|
KAIRI MUNA
|
KAIRI MUNA
|
2414008006WL0014393
|
00415
|
SBIN0013622
|
1554
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12401
|
OR2414008006_150323APB_FTO_1152604
|
2414008006NRG23150320231175301
|
0496795314
|
15/03/2023
|
PURANDRA BARIHA
|
PURANDRA BARIHA
|
2414008006WL048145
|
00415
|
SBIN0013622
|
444
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12402
|
OR2414008006_300622FTO_293229
|
2414008006NRG23300620220242212
|
3021015156
|
30/06/2022
|
ANJALI BAG
|
ANJALI BAG
|
2414008006WL0013803
|
00474
|
SBIN0RRUKGB
|
1332
|
12/07/2022
|
No Such Account
|
12403
|
OR2414008006_290323APB_FTO_1198294
|
2414008006NRG23Z280320231258302
|
0305549018
|
29/03/2023
|
KAIRI MUNA
|
KAIRI MUNA
|
2414008006WL050360
|
00415
|
SBIN0013622
|
777
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12404
|
OR2414008007_110123APB_FTO_1006215
|
2414008007NRG23100120230882326
|
9121350651
|
11/01/2023
|
GHANA DUDUKA
|
GHANA DUDUKA
|
2414008007WL0039169
|
00474
|
SBIN0RRUKGB
|
888
|
24/02/2023
|
A/c Blocked or Frozen
|
12405
|
OR2414008008_060123APB_FTO_995015
|
2414008008NRG23060120230861229
|
9092261855
|
06/01/2023
|
RAJANIKANTA BAHUK
|
RAJANIKANTA BAHUK
|
2414008008WL0038576
|
00474
|
SBIN0RRUKGB
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12406
|
OR2414008008_060123APB_FTO_995015
|
2414008008NRG23060120230861441
|
9092261871
|
06/01/2023
|
JASHODA SAHU
|
JASHODA SAHU
|
2414008008WL0038578
|
00474
|
SBIN0RRUKGB
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12407
|
OR2414008008_081222APB_FTO_873159
|
2414008008NRG23081220220701503
|
7288760617
|
08/12/2022
|
PURNIMA TARIA
|
PURNIMA TARIA
|
2414008008WL0033822
|
00415
|
SBIN0013622
|
888
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12408
|
OR2414008008_261122FTO_826248
|
2414008008NRG23261120220654952
|
|
26/11/2022
|
CHANCHALA BARIHA
|
CHANCHALA BARIHA
|
2414008008WL0031902
|
00415
|
SBIN0013622
|
3108
|
02/12/2022
|
No Such Account
|
12409
|
OR2414008008_130822APB_FTO_459063
|
2414008008NRG23Z130820220340442
|
4005450049
|
13/08/2022
|
MANGALU SAHU
|
MANGALU SAHU
|
2414008008WL0018886
|
00415
|
SBIN0013622
|
624
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12410
|
OR2414008010_071022APB_FTO_636117
|
2414008010NRG23071020220456456
|
5325860951
|
07/10/2022
|
NILANCHALA BISI
|
NILANCHALA BISI
|
2414008010WL0024917
|
00415
|
SBIN0013622
|
1110
|
08/10/2022
|
Aadhaar Number not mapped to Account Number
|
12411
|
OR2414008010_220622FTO_262160
|
2414008010NRG23210620220211633
|
2560216588
|
22/06/2022
|
SURUSUTA SAHU
|
SURUSUTA SAHU
|
2414008010WL0012036
|
00474
|
SBIN0RRUKGB
|
2220
|
30/06/2022
|
No Such Account
|
12412
|
OR2414008013_130123APB_FTO_1018617
|
2414008013NRG23130120230906467
|
9122643475
|
13/01/2023
|
SANJAYA BADHEI
|
SANJAYA BADHEI
|
2414008013WL0039767
|
00415
|
SBIN0009651
|
1110
|
24/02/2023
|
Account closed
|
12413
|
OR2414008013_130123APB_FTO_1018617
|
2414008013NRG23130120230906494
|
9122643437
|
13/01/2023
|
BILASINI BARIHA
|
BILASINI BARIHA
|
2414008013WL0039767
|
00415
|
SBIN0009651
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12414
|
OR2414008010_230123FTO_1045863
|
2414008010NRG23Z220120230962523
|
8136495486
|
23/01/2023
|
SANJUKTA SAHU
|
SANJUKTA SAHU
|
2414008010WL0041098
|
00415
|
SBIN0013622
|
1456
|
24/01/2023
|
No Such Account
|
12415
|
OR2414008010_240323FTO_1177368
|
2414008010NRG23Z230320231220133
|
0087271403
|
24/03/2023
|
UTTAM SAHU
|
UTTAM SAHU
|
2414008010WL049340
|
00415
|
SBIN0006347
|
1554
|
24/03/2023
|
No Such Account
|
12416
|
OR2414008010_240323FTO_1177368
|
2414008010NRG23Z230320231220135
|
0087271404
|
24/03/2023
|
UTTAM SAHU
|
UTTAM SAHU
|
2414008010WL049340
|
00415
|
SBIN0006347
|
777
|
24/03/2023
|
No Such Account
|
12417
|
OR2414008010_250223APB_FTO_1118601
|
2414008010NRG23Z250220231106481
|
9204310968
|
25/02/2023
|
BRUNDABAN SAHU
|
BRUNDABAN SAHU
|
2414008010WL045623
|
00415
|
SBIN0013622
|
1144
|
26/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12418
|
OR2414008010_310323APB_FTO_1207995
|
2414008010NRG23Z300320231289886
|
0416117798
|
31/03/2023
|
JASHOBANTI SAHU
|
JASHOBANTI SAHU
|
2414008010WL051296
|
00415
|
SBIN0013622
|
1110
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12419
|
OR2414008011_080622APB_FTO_203483
|
2414008011NRG23080620220148330
|
2269709070
|
08/06/2022
|
GOBINDA SAHU
|
GOBINDA SAHU
|
2414008011WL0008833
|
00415
|
SBIN0009651
|
1332
|
14/06/2022
|
KYC Documents Pending
|
12420
|
OR2414008012_031022APB_FTO_623698
|
2414008012NRG23021020220440110
|
5233838302
|
03/10/2022
|
JAYANTI BARIHA
|
JAYANTI BARIHA
|
2414008012WL0024337
|
00415
|
SBIN0013622
|
1554
|
05/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12421
|
OR2414008012_050922FTO_529829
|
2414008012NRG23Z050920220369902
|
4477786823
|
05/09/2022
|
HRUDANANDA SAHU
|
HRUDANANDA SAHU
|
2414008012WL0020621
|
00415
|
SBIN0009651
|
624
|
05/09/2022
|
A/C Blocked or Frozen
|
12422
|
OR2414008012_211222APB_FTO_925786
|
2414008012NRG23Z201220220745170
|
7343608368
|
21/12/2022
|
JAYANTI BARIHA
|
JAYANTI BARIHA
|
2414008012WL0035508
|
00415
|
SBIN0013622
|
728
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12423
|
OR2414008012_240722APB_FTO_391067
|
2414008012NRG23Z230720220300745
|
3290966671
|
24/07/2022
|
BHIMSEN SWAIN
|
BHIMSEN SWAIN
|
2414008012WL0016794
|
00415
|
SBIN0017549
|
624
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12424
|
OR2414008012_271122APB_FTO_828155
|
2414008012NRG23Z261120220656005
|
6695738524
|
27/11/2022
|
BHIMSEN SWAIN
|
BHIMSEN SWAIN
|
2414008012WL0031927
|
00415
|
SBIN0017549
|
624
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12425
|
OR2414008013_011022APB_FTO_620858
|
2414008013NRG23011020220437600
|
5340981344
|
01/10/2022
|
DOLAMANI MEHER
|
DOLAMANI MEHER
|
2414008013WL0024257
|
00415
|
SBIN0009651
|
1332
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12426
|
OR2414008013_280123APB_FTO_1064347
|
2414008013NRG23Z280120231000613
|
8227064622
|
28/01/2023
|
SANJAYA BADHEI
|
SANJAYA BADHEI
|
2414008013WL0042024
|
00045
|
BARB0PADMAP
|
416
|
30/01/2023
|
Account Closed
|
12427
|
OR2414008014_040123FTO_986104
|
2414008014NRG23030120230838797
|
9089298174
|
04/01/2023
|
PRABINA BAG
|
PRABINA BAG
|
2414008014WL0037978
|
00415
|
SBIN0017549
|
666
|
23/02/2023
|
Account closed
|
12428
|
OR2414008014_090123APB_FTO_1000856
|
2414008014NRG23090120230872965
|
9122450796
|
09/01/2023
|
PABITRA SAHU
|
PABITRA SAHU
|
2414008014WL0038878
|
00415
|
SBIN0013622
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12429
|
OR2414008014_060223APB_FTO_1086828
|
2414008014NRG23Z060220231034886
|
8555701461
|
06/02/2023
|
DILLIP RANA
|
DILLIP RANA
|
2414008014WL043103
|
00415
|
SBIN0013622
|
728
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12430
|
OR2414008014_120123APB_FTO_1012934
|
2414008014NRG23Z120120230896960
|
7872716808
|
12/01/2023
|
DILLIP RANA
|
DILLIP RANA
|
2414008014WL0039538
|
00415
|
SBIN0013622
|
416
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12431
|
OR2414008014_201122APB_FTO_801315
|
2414008014NRG23Z191120220627283
|
6575376934
|
20/11/2022
|
jogendra sahu
|
jogendra sahu
|
2414008014WL0030797
|
00415
|
SBIN0013622
|
624
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12432
|
OR2414008014_300123APB_FTO_1068138
|
2414008014NRG23Z290120231005384
|
8244488801
|
30/01/2023
|
GHANASHYAM SAHU
|
GHANASHYAM SAHU
|
2414008014WL0042132
|
00415
|
SBIN0013622
|
936
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12433
|
OR2414008015_150622FTO_234140
|
2414008015NRG22Z150420220793566
|
|
15/06/2022
|
ASHOK MAHAKUR
|
ASHOK MAHAKUR
|
2414008WL0067793
|
00415
|
SBIN0013622
|
558
|
15/06/2022
|
CMNE002,
|
12434
|
OR2414010018_280323APB_FTO_1190858
|
2414010000NRG23250320231235351
|
0260634667
|
28/03/2023
|
NIRMAL PATEL
|
NIRMAL PATEL
|
2414010WL049695
|
00474
|
SBIN0RRUKGB
|
1304
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12435
|
OR2414010013_300123APB_FTO_1067692
|
2414010000NRG23270120230992133
|
9124179442
|
30/01/2023
|
MAHESWAR KAMATI
|
MAHESWAR KAMATI
|
2414010WL0041809
|
00415
|
SBIN0003840
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12436
|
OR2414010015_020223APB_FTO_1080591
|
2414010000NRG23310120231016430
|
9123979922
|
02/02/2023
|
SRIPATI LUHAR
|
SRIPATI LUHAR
|
2414010WL0042497
|
00045
|
BARB0PADMAP
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12437
|
OR2414010015_020223APB_FTO_1080591
|
2414010000NRG23310120231016554
|
9123979886
|
02/02/2023
|
PARAMESWAR BISWAL
|
PARAMESWAR BISWAL
|
2414010WL0042499
|
00415
|
SBIN0009649
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
12438
|
OR2414010018_021022APB_FTO_621882
|
2414010000NRG23Z011020220434600
|
5238631628
|
02/10/2022
|
HIRA MALIK
|
HIRA MALIK
|
2414010WL0024087
|
00415
|
SBIN0003840
|
104
|
05/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12439
|
OR2414010010_050922APB_FTO_528910
|
2414010000NRG23Z030920220369206
|
4471030141
|
05/09/2022
|
TILATTAMA AMARI
|
TILATTAMA AMARI
|
2414010WL0020571
|
00415
|
SBIN0009648
|
104
|
05/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12440
|
OR2414010013_061222FTO_860185
|
2414010000NRG23Z041220220683560
|
6962046037
|
06/12/2022
|
SATYABHAMA BAG
|
SATYABHAMA BAG
|
2414010WL0033085
|
00462
|
UCBA0003219
|
104
|
07/12/2022
|
No Such Account
|
12441
|
OR2414010013_061222FTO_860185
|
2414010000NRG23Z041220220683620
|
6962046038
|
06/12/2022
|
TARA BHUE
|
TARA BHUE
|
2414010WL0033085
|
00462
|
UCBA0003219
|
208
|
07/12/2022
|
No Such Account
|
12442
|
OR2414010011_071022FTO_636257
|
2414010000NRG23Z061020220450752
|
5325680677
|
07/10/2022
|
BHAGIRATHI AMARI
|
BHAGIRATHI AMARI
|
2414010WL0024678
|
00415
|
SBIN0003840
|
312
|
08/10/2022
|
No Such Account
|
12443
|
OR2414010011_071022FTO_636257
|
2414010000NRG23Z061020220450792
|
5325680701
|
07/10/2022
|
MAHAN THAPA
|
MAHAN THAPA
|
2414010WL0024678
|
00415
|
SBIN0003840
|
208
|
08/10/2022
|
No Such Account
|
12444
|
OR2414010011_071022FTO_636257
|
2414010000NRG23Z061020220450793
|
5325680702
|
07/10/2022
|
NILABATI THAPA
|
NILABATI THAPA
|
2414010WL0024678
|
00415
|
SBIN0003840
|
208
|
08/10/2022
|
No Such Account
|
12445
|
OR2414010022_090223APB_FTO_1091186
|
2414010000NRG23Z080220231042341
|
8646620301
|
09/02/2023
|
RAJESH BAG
|
RAJESH BAG
|
2414010WL043455
|
00415
|
SBIN0003840
|
416
|
10/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12446
|
OR2414010013_111122FTO_764909
|
2414010000NRG23Z101120220592114
|
6395995065
|
11/11/2022
|
TILOTTAMA BHUE
|
TILOTTAMA BHUE
|
2414010WL0029351
|
00415
|
SBIN0003840
|
416
|
11/11/2022
|
No Such Account
|
12447
|
OR2414010017_130123APB_FTO_1013927
|
2414010000NRG23Z120120230894357
|
7878379788
|
13/01/2023
|
DEBARCHAN PATEL
|
DEBARCHAN PATEL
|
2414010WL0039484
|
00415
|
SBIN0009648
|
104
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12448
|
OR2414010016_140722FTO_352719
|
2414010000NRG23Z130720220278620
|
3270981539
|
14/07/2022
|
DULLABATI BARIHA
|
DULLABATI BARIHA
|
2414010WL0015581
|
00415
|
SBIN0003840
|
496
|
23/07/2022
|
Account Closed
|
12449
|
OR2414010006_150223APB_FTO_1100506
|
2414010000NRG23Z140220231063915
|
8794391238
|
15/02/2023
|
SAROJANI SETH
|
SAROJANI SETH
|
2414010WL044143
|
00415
|
SBIN0009649
|
416
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12450
|
OR2414010018_160123APB_FTO_1025084
|
2414010000NRG23Z160120230922864
|
8007785608
|
16/01/2023
|
NIRMAL PATEL
|
NIRMAL PATEL
|
2414010WL0040132
|
00474
|
SBIN0RRUKGB
|
104
|
17/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12451
|
OR2414010012_170822APB_FTO_470664
|
2414010000NRG23Z160820220344835
|
4019308554
|
17/08/2022
|
MUKUNDA SIKA
|
MUKUNDA SIKA
|
2414010WL0019146
|
00415
|
SBIN0009648
|
728
|
18/08/2022
|
Aadhaar Number not mapped to Account Number
|
12452
|
OR2414010016_230922APB_FTO_589755
|
2414010000NRG23Z190920220391016
|
4941407340
|
23/09/2022
|
SOUKILAL BARIHA
|
SOUKILAL BARIHA
|
2414010WL0022112
|
00415
|
SBIN0003840
|
728
|
23/09/2022
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
12453
|
OR2414010009_240323APB_FTO_1178533
|
2414010000NRG23Z200320231206188
|
0152423917
|
24/03/2023
|
RAJINDRA TARIAA
|
RAJINDRA TARIAA
|
2414010WL048957
|
00415
|
SBIN0009648
|
761
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12454
|
OR2414010009_240323APB_FTO_1178533
|
2414010000NRG23Z200320231206383
|
0152423882
|
24/03/2023
|
LALITA PUJHARI
|
LALITA PUJHARI
|
2414010WL048967
|
00415
|
SBIN0009648
|
8
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12455
|
OR2414008013_140223APB_FTO_1100358
|
2414008013NRG23Z140220231064216
|
8791937638
|
14/02/2023
|
BILASINI BARIHA
|
BILASINI BARIHA
|
2414008013WL044150
|
00415
|
SBIN0009651
|
624
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12456
|
OR2414008013_140223APB_FTO_1100358
|
2414008013NRG23Z140220231064217
|
8791937618
|
14/02/2023
|
DIBYABATI BADHEI
|
DIBYABATI BADHEI
|
2414008013WL044150
|
00415
|
SBIN0009651
|
624
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12457
|
OR2414008013_221222FTO_930285
|
2414008013NRG23Z211220220749152
|
7364890672
|
22/12/2022
|
NABIN PADHAN
|
NABIN PADHAN
|
2414008013WL0035667
|
00415
|
SBIN0009651
|
624
|
23/12/2022
|
No Such Account
|
12458
|
OR2414008013_230323APB_FTO_1174744
|
2414008013NRG23Z230320231218375
|
0074239165
|
23/03/2023
|
NARAD CHHECHUA
|
NARAD CHHECHUA
|
2414008013WL049299
|
00045
|
BARB0PADMAP
|
777
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12459
|
OR2414008013_261222APB_FTO_950153
|
2414008013NRG23Z261220220778587
|
7426408139
|
26/12/2022
|
PRAMILA BEHERA
|
PRAMILA BEHERA
|
2414008013WL0036484
|
00415
|
SBIN0009651
|
312
|
27/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12460
|
OR2414008014_120123APB_FTO_1012915
|
2414008014NRG23120120230896940
|
9122250247
|
12/01/2023
|
DILLIP RANA
|
DILLIP RANA
|
2414008014WL0039538
|
00415
|
SBIN0013622
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12461
|
OR2414008014_171022FTO_667776
|
2414008014NRG23Z171020220491447
|
5788394651
|
17/10/2022
|
SAEBANI SAHU
|
SAEBANI SAHU
|
2414008014WL0026009
|
00415
|
SBIN0013622
|
728
|
18/10/2022
|
Account Closed
|
12462
|
OR2414008014_171022FTO_667776
|
2414008014NRG23Z171020220491611
|
5788394662
|
17/10/2022
|
HARIBOLA SAHU
|
HARIBOLA SAHU
|
2414008014WL0026009
|
00415
|
SBIN0013622
|
728
|
18/10/2022
|
No Such Account
|
12463
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791618
|
|
28/05/2022
|
MANDO SAHU
|
MANDO SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
12464
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791619
|
|
28/05/2022
|
RATNA SAHU
|
RATNA SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
12465
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791620
|
|
28/05/2022
|
MOHANA SAHU
|
MOHANA SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
12466
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791621
|
|
28/05/2022
|
BHUMISUTA SAHU
|
BHUMISUTA SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
12467
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791622
|
|
28/05/2022
|
KOUSUK SAHU
|
KOUSUK SAHU
|
2414008WL0067757
|
00474
|
SBIN0RRUKGB
|
558
|
03/06/2022
|
CMNE002,
|
12468
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791623
|
|
28/05/2022
|
DHANURJYA SAHU
|
DHANURJYA SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
465
|
03/06/2022
|
CMNE002,
|
12469
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791624
|
|
28/05/2022
|
GHARJUGI SAHU
|
GHARJUGI SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
465
|
03/06/2022
|
CMNE002,
|
12470
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791625
|
|
28/05/2022
|
GURUDEBA SAHU
|
GURUDEBA SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
465
|
03/06/2022
|
CMNE002,
|
12471
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791626
|
|
28/05/2022
|
JAMUNA SAHU
|
JAMUNA SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
465
|
03/06/2022
|
CMNE002,
|
12472
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791627
|
|
28/05/2022
|
SANTOSH SAHU
|
SANTOSH SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
12473
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791628
|
|
28/05/2022
|
GURUBARI SAHU
|
GURUBARI SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
12474
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791629
|
|
28/05/2022
|
SRIPATI SAHU
|
SRIPATI SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
465
|
03/06/2022
|
CMNE002,
|
12475
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791630
|
|
28/05/2022
|
RAJKUMARI SAHU
|
RAJKUMARI SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
465
|
03/06/2022
|
CMNE002,
|
12476
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791631
|
|
28/05/2022
|
KIAFULA SAHU
|
KIAFULA SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
12477
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791632
|
|
28/05/2022
|
SURENDRA SAHU
|
SURENDRA SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
12478
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791633
|
|
28/05/2022
|
SATYANARAYEN SAHU
|
SATYANARAYEN SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
12479
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791634
|
|
28/05/2022
|
RUPABATI SAHU
|
RUPABATI SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
12480
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791635
|
|
28/05/2022
|
JANA SAHU
|
JANA SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
12481
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791636
|
|
28/05/2022
|
MAHARAGI SAHU
|
MAHARAGI SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
12482
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791637
|
|
28/05/2022
|
JANA SAHU
|
JANA SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
12483
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791638
|
|
28/05/2022
|
MAHARAGI SAHU
|
MAHARAGI SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
12484
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791639
|
|
28/05/2022
|
SANATANA SAHU
|
SANATANA SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
12485
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791640
|
|
28/05/2022
|
DUTIA SAHU
|
DUTIA SAHU
|
2414008WL0067757
|
00045
|
BARB0PADMAP
|
465
|
03/06/2022
|
CMNE002,
|
12486
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791641
|
|
28/05/2022
|
GAJARAJ SAHU
|
GAJARAJ SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
465
|
03/06/2022
|
CMNE002,
|
12487
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791642
|
|
28/05/2022
|
GELHEI SAHU
|
GELHEI SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
465
|
03/06/2022
|
CMNE002,
|
12488
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791643
|
|
28/05/2022
|
JADUMANI SAHU
|
JADUMANI SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
12489
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791644
|
|
28/05/2022
|
PUSHPANJALI SAHU
|
PUSHPANJALI SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
12490
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791645
|
|
28/05/2022
|
JADUMANI SAHU
|
JADUMANI SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
12491
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791646
|
|
28/05/2022
|
PUSHPANJALI SAHU
|
PUSHPANJALI SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
12492
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791647
|
|
28/05/2022
|
LAKHMI SAHU
|
LAKHMI SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
465
|
03/06/2022
|
CMNE002,
|
12493
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791648
|
|
28/05/2022
|
BIKRAM SAHU
|
BIKRAM SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
465
|
03/06/2022
|
CMNE002,
|
12494
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791649
|
|
28/05/2022
|
LATA SAHU
|
LATA SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
465
|
03/06/2022
|
CMNE002,
|
12495
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791650
|
|
28/05/2022
|
HRUSIKESH SAHU
|
HRUSIKESH SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
12496
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791651
|
|
28/05/2022
|
ASINI SAHU
|
ASINI SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
372
|
03/06/2022
|
CMNE002,
|
12497
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791652
|
|
28/05/2022
|
HRUSIKESH SAHU
|
HRUSIKESH SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
12498
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791653
|
|
28/05/2022
|
ASINI SAHU
|
ASINI SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
12499
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791654
|
|
28/05/2022
|
BHUTA SAHU
|
BHUTA SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
465
|
03/06/2022
|
CMNE002,
|
12500
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791655
|
|
28/05/2022
|
TRIPURA SAHU
|
TRIPURA SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
465
|
03/06/2022
|
CMNE002,
|
12501
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791656
|
|
28/05/2022
|
KRUSHNA SAHU
|
KRUSHNA SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
12502
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791657
|
|
28/05/2022
|
LALBATI SAHU
|
LALBATI SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
12503
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791658
|
|
28/05/2022
|
BABULAL SAHU
|
BABULAL SAHU
|
2414008WL0067757
|
00045
|
BARB0PADMAP
|
558
|
03/06/2022
|
CMNE002,
|
12504
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791659
|
|
28/05/2022
|
JAMUNA SAHU
|
JAMUNA SAHU
|
2414008WL0067757
|
00045
|
BARB0PADMAP
|
558
|
03/06/2022
|
CMNE002,
|
12505
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791660
|
|
28/05/2022
|
BABULAL SAHU
|
BABULAL SAHU
|
2414008WL0067757
|
00045
|
BARB0PADMAP
|
558
|
03/06/2022
|
CMNE002,
|
12506
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791661
|
|
28/05/2022
|
JAMUNA SAHU
|
JAMUNA SAHU
|
2414008WL0067757
|
00045
|
BARB0PADMAP
|
558
|
03/06/2022
|
CMNE002,
|
12507
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791662
|
|
28/05/2022
|
MUKTESWAR SAHU
|
MUKTESWAR SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
465
|
03/06/2022
|
CMNE002,
|
12508
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791663
|
|
28/05/2022
|
TRILOCHAN SAHU
|
TRILOCHAN SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
12509
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791664
|
|
28/05/2022
|
DIBYAKISHOR SAHU
|
DIBYAKISHOR SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
12510
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791665
|
|
28/05/2022
|
SANJUBATI SAHU
|
SANJUBATI SAHU
|
2414008WL0067757
|
00474
|
SBIN0RRUKGB
|
558
|
03/06/2022
|
CMNE002,
|
12511
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791666
|
|
28/05/2022
|
JAYANTI DEBGURU
|
JAYANTI DEBGURU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
12512
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791667
|
|
28/05/2022
|
JAYANTI DEBGURU
|
JAYANTI DEBGURU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
12513
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791668
|
|
28/05/2022
|
DEBANANDA SAHU
|
DEBANANDA SAHU
|
2414008WL0067757
|
00354
|
PUNB0736800
|
558
|
03/06/2022
|
CMNE002,
|
12514
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791669
|
|
28/05/2022
|
HEMALAYA SAHU
|
HEMALAYA SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
12515
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791670
|
|
28/05/2022
|
DEBANANDA SAHU
|
DEBANANDA SAHU
|
2414008WL0067757
|
00354
|
PUNB0736800
|
558
|
03/06/2022
|
CMNE002,
|
12516
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791671
|
|
28/05/2022
|
HEMALAYA SAHU
|
HEMALAYA SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
12517
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791672
|
|
28/05/2022
|
JAYACHANDRA SAHU
|
JAYACHANDRA SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
12518
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791673
|
|
28/05/2022
|
BASANTI SAHU
|
BASANTI SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
12519
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791674
|
|
28/05/2022
|
PUSPANJALI NAIK
|
PUSPANJALI NAIK
|
2414008WL0067757
|
00045
|
BARB0PADMAP
|
558
|
03/06/2022
|
CMNE002,
|
12520
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791675
|
|
28/05/2022
|
BISNU SAHU
|
BISNU SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
465
|
03/06/2022
|
CMNE002,
|
12521
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791676
|
|
28/05/2022
|
KABITA SAHU
|
KABITA SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
465
|
03/06/2022
|
CMNE002,
|
12522
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791677
|
|
28/05/2022
|
JANANI sahu
|
JANANI sahu
|
2414008WL0067757
|
00415
|
SBIN0013622
|
465
|
03/06/2022
|
CMNE002,
|
12523
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791678
|
|
28/05/2022
|
SUSHANTA SAHU
|
SUSHANTA SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
12524
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791679
|
|
28/05/2022
|
JASOBANTI SAHU
|
JASOBANTI SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
12525
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791680
|
|
28/05/2022
|
SATYABAN SAHU
|
SATYABAN SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
12526
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791681
|
|
28/05/2022
|
SASMITA SAHU
|
SASMITA SAHU
|
2414008WL0067757
|
00474
|
SBIN0RRUKGB
|
558
|
03/06/2022
|
CMNE002,
|
12527
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791682
|
|
28/05/2022
|
SUMANTA SAHU
|
SUMANTA SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
465
|
03/06/2022
|
CMNE002,
|
12528
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791683
|
|
28/05/2022
|
BRUNDABANA SAHU
|
BRUNDABANA SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
12529
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791684
|
|
28/05/2022
|
JYOSNA SAHU
|
JYOSNA SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
12530
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791685
|
|
28/05/2022
|
BRUNDABAN SAHU
|
BRUNDABAN SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
12531
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791686
|
|
28/05/2022
|
LAXMI SAHU
|
LAXMI SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
12532
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791687
|
|
28/05/2022
|
BRUNDABAN SAHU
|
BRUNDABAN SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
465
|
03/06/2022
|
CMNE002,
|
12533
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791688
|
|
28/05/2022
|
LAXMI SAHU
|
LAXMI SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
465
|
03/06/2022
|
CMNE002,
|
12534
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791689
|
|
28/05/2022
|
PANKAJ SAHU
|
PANKAJ SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
12535
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791690
|
|
28/05/2022
|
BILASINI SAHU
|
BILASINI SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
12536
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791691
|
|
28/05/2022
|
PARAKSHIT SAHU
|
PARAKSHIT SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
12537
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791692
|
|
28/05/2022
|
PADMINI SAHU
|
PADMINI SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
12538
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791693
|
|
28/05/2022
|
SUDIPTA SAHU
|
SUDIPTA SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
12539
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791694
|
|
28/05/2022
|
SURENDRA SAHU
|
SURENDRA SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
12540
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791695
|
|
28/05/2022
|
CHANDRAKANTI SAHU
|
CHANDRAKANTI SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
12541
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791696
|
|
28/05/2022
|
SANANDA SAHU
|
SANANDA SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
12542
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791697
|
|
28/05/2022
|
BABI SAHU
|
BABI SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
12543
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791698
|
|
28/05/2022
|
DAMBAR SAHU
|
DAMBAR SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
12544
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791699
|
|
28/05/2022
|
HIMADRI SAHU
|
HIMADRI SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
12545
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791700
|
|
28/05/2022
|
SAGARA SAHU
|
SAGARA SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
12546
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791701
|
|
28/05/2022
|
NIRABATI SAHU
|
NIRABATI SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
12547
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791702
|
|
28/05/2022
|
CHOUBAN SAHU
|
CHOUBAN SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
12548
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791703
|
|
28/05/2022
|
KANTI SAHU
|
KANTI SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
12549
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791704
|
|
28/05/2022
|
JOPABANDHU DEVGURU
|
JOPABANDHU DEVGURU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
12550
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791705
|
|
28/05/2022
|
SANTOSINI DEVGURU
|
SANTOSINI DEVGURU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
12551
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791706
|
|
28/05/2022
|
SUMANTA SAHU
|
SUMANTA SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
12552
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791707
|
|
28/05/2022
|
MITHILA SAHU
|
MITHILA SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
12553
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791708
|
|
28/05/2022
|
CHAKAMANA NAYAK
|
CHAKAMANA NAYAK
|
2414008WL0067757
|
00415
|
SBIN0013622
|
1302
|
03/06/2022
|
CMNE002,
|
12554
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791709
|
|
28/05/2022
|
PRASHAN SAHU
|
PRASHAN SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
372
|
03/06/2022
|
CMNE002,
|
12555
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791710
|
|
28/05/2022
|
TULASI NAYAK
|
TULASI NAYAK
|
2414008WL0067757
|
00415
|
SBIN0013622
|
1302
|
03/06/2022
|
CMNE002,
|
12556
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791711
|
|
28/05/2022
|
CHUDAMANI BAGARTI
|
CHUDAMANI BAGARTI
|
2414008WL0067757
|
00415
|
SBIN0013622
|
1302
|
03/06/2022
|
CMNE002,
|
12557
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791712
|
|
28/05/2022
|
BELARSINGH BAGARTI
|
BELARSINGH BAGARTI
|
2414008WL0067757
|
00415
|
SBIN0013622
|
1302
|
03/06/2022
|
CMNE002,
|
12558
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791713
|
|
28/05/2022
|
SURESH BAGARTI
|
SURESH BAGARTI
|
2414008WL0067757
|
00415
|
SBIN0013622
|
1302
|
03/06/2022
|
CMNE002,
|
12559
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791714
|
|
28/05/2022
|
MAHADEV BHUE
|
MAHADEV BHUE
|
2414008WL0067757
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
12560
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791715
|
|
28/05/2022
|
SUBASINI BHOI
|
SUBASINI BHOI
|
2414008WL0067757
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
12561
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791716
|
|
28/05/2022
|
ROHITA SAHU
|
ROHITA SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
186
|
03/06/2022
|
CMNE002,
|
12562
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791717
|
|
28/05/2022
|
Janki Sahu
|
Janki Sahu
|
2414008WL0067757
|
00415
|
SBIN0013622
|
186
|
03/06/2022
|
CMNE002,
|
12563
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791718
|
|
28/05/2022
|
NABIN SAHU
|
NABIN SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
186
|
03/06/2022
|
CMNE002,
|
12564
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791719
|
|
28/05/2022
|
BALAKRUSHNA SAHU
|
BALAKRUSHNA SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
1116
|
03/06/2022
|
CMNE002,
|
12565
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791720
|
|
28/05/2022
|
ANKA SAHU
|
ANKA SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
186
|
03/06/2022
|
CMNE002,
|
12566
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791721
|
|
28/05/2022
|
SUBAGINI SAHU
|
SUBAGINI SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
186
|
03/06/2022
|
CMNE002,
|
12567
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791722
|
|
28/05/2022
|
ANKA SAHU
|
ANKA SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
12568
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791723
|
|
28/05/2022
|
SUBAGINI SAHU
|
SUBAGINI SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
12569
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791724
|
|
28/05/2022
|
JAYAMANAGAL SAHU
|
JAYAMANAGAL SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
12570
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791725
|
|
28/05/2022
|
DEEPAK SAHU
|
DEEPAK SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
12571
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791726
|
|
28/05/2022
|
LUBHA SAHU
|
LUBHA SAHU
|
2414008WL0067757
|
00415
|
SBIN0009651
|
558
|
03/06/2022
|
CMNE002,
|
12572
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791727
|
|
28/05/2022
|
SURUBALI SAHU
|
SURUBALI SAHU
|
2414008WL0067757
|
00474
|
SBIN0RRUKGB
|
186
|
03/06/2022
|
CMNE002,
|
12573
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791728
|
|
28/05/2022
|
DHANU SAHU
|
DHANU SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
186
|
03/06/2022
|
CMNE002,
|
12574
|
OR2414010007_280323APB_FTO_1191308
|
2414010000NRG23Z230320231220054
|
0260643318
|
28/03/2023
|
CHUDAMANI MAJHI
|
CHUDAMANI MAJHI
|
2414010WL049334
|
00415
|
SBIN0009648
|
2
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12575
|
OR2414010007_280323APB_FTO_1191308
|
2414010000NRG23Z230320231220055
|
0260643247
|
28/03/2023
|
PRASANNA MAJHI
|
PRASANNA MAJHI
|
2414010WL049334
|
00415
|
SBIN0009648
|
2
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12576
|
OR2414010013_240123FTO_1049613
|
2414010000NRG23Z240120230969618
|
8164058588
|
24/01/2023
|
Mr. BIDYADHAR BARIHA
|
Mr. BIDYADHAR BARIHA
|
2414010WL0041276
|
00415
|
SBIN0003840
|
728
|
25/01/2023
|
A/C Blocked or Frozen
|
12577
|
OR2414010016_251022APB_FTO_694548
|
2414010000NRG23Z241020220524171
|
5931578083
|
25/10/2022
|
SOUKILAL BARIHA
|
SOUKILAL BARIHA
|
2414010WL0026885
|
00415
|
SBIN0003840
|
624
|
25/10/2022
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
12578
|
OR2414010015_310323APB_FTO_1208784
|
2414010000NRG23Z250320231233547
|
0527630849
|
31/03/2023
|
TILOTAMA BARIHA
|
TILOTAMA BARIHA
|
2414010WL049661
|
00415
|
SBIN0009649
|
761
|
03/04/2023
|
A/C Blocked or Frozen
|
12579
|
OR2414010003_290323APB_FTO_1196173
|
2414010000NRG23Z250320231235017
|
0305551949
|
29/03/2023
|
SUKHI BARIHA
|
SUKHI BARIHA
|
2414010WL049688
|
00415
|
SBIN0003840
|
761
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12580
|
OR2414010018_280323APB_FTO_1190877
|
2414010000NRG23Z250320231235441
|
0259789609
|
28/03/2023
|
NIRMAL PATEL
|
NIRMAL PATEL
|
2414010WL049695
|
00474
|
SBIN0RRUKGB
|
652
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12581
|
OR2414010010_310822FTO_519791
|
2414010000NRG23Z250820220357352
|
4327427850
|
31/08/2022
|
RAKHI BAG
|
RAKHI BAG
|
2414010WL0019889
|
00415
|
SBIN0009648
|
728
|
01/09/2022
|
A/C Blocked or Frozen
|
12582
|
OR2414010021_280123FTO_1063289
|
2414010000NRG23Z260120230986187
|
8219444955
|
28/01/2023
|
UDHABA BHOI
|
UDHABA BHOI
|
2414010WL0041669
|
00415
|
SBIN0009649
|
624
|
28/01/2023
|
No Such Account
|
12583
|
OR2414010008_261022FTO_699778
|
2414010000NRG23Z261020220530103
|
5956037428
|
26/10/2022
|
ABHINASH SUNA
|
ABHINASH SUNA
|
2414010WL0027128
|
00415
|
SBIN0003840
|
624
|
27/10/2022
|
Account Closed
|
12584
|
OR2414010003_290123APB_FTO_1064874
|
2414010000NRG23Z280120231001390
|
8227054186
|
29/01/2023
|
CHINTAMANI SETHA
|
CHINTAMANI SETHA
|
2414010WL0042042
|
00415
|
SBIN0003840
|
104
|
30/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12585
|
OR2414010003_290123APB_FTO_1064874
|
2414010000NRG23Z280120231001393
|
8227054201
|
29/01/2023
|
MADANA MAHANANDA
|
MADANA MAHANANDA
|
2414010WL0042042
|
00415
|
SBIN0003840
|
312
|
30/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12586
|
OR2414010013_300323APB_FTO_1202486
|
2414010000NRG23Z280320231257770
|
1501249286
|
30/03/2023
|
MAHESWAR KAMATI
|
MAHESWAR KAMATI
|
2414010WL050328
|
00415
|
SBIN0003840
|
761
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12587
|
OR2414010013_300323APB_FTO_1202486
|
2414010000NRG23Z280320231257906
|
1501249288
|
30/03/2023
|
SAUDAMINI BENTAKAR
|
SAUDAMINI BENTAKAR
|
2414010WL050340
|
00415
|
SBIN0003840
|
761
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12588
|
OR2414010014_310123APB_FTO_1073111
|
2414010000NRG23Z300120231011926
|
8298771683
|
31/01/2023
|
LUKU BUDEK
|
LUKU BUDEK
|
2414010WL0042347
|
00474
|
SBIN0RRUKGB
|
312
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12589
|
OR2414011001_020123APB_FTO_976184
|
2414011000NRG23010120230819781
|
9095278688
|
02/01/2023
|
MAHENDRA DHARUA
|
MAHENDRA DHARUA
|
2414011WL0037561
|
00415
|
SBIN0003680
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12590
|
OR2414011019_040522FTO_85658
|
2414011000NRG23030520220032888
|
1174029378
|
04/05/2022
|
PRAFULLA KALET
|
PRAFULLA KALET
|
2414011WL0002628
|
00415
|
SBIN0003680
|
1332
|
13/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
12591
|
OR2414011005_060323APB_FTO_1132133
|
2414011000NRG23060320231136532
|
0496667667
|
06/03/2023
|
JITA PADHAN
|
JITA PADHAN
|
2414011WL046826
|
00468
|
UBIN0547336
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12592
|
OR2414011005_060323APB_FTO_1132133
|
2414011000NRG23060320231136598
|
0496667668
|
06/03/2023
|
BHOJARAJ BANCHHOR
|
BHOJARAJ BANCHHOR
|
2414011WL046828
|
00468
|
UBIN0547336
|
1332
|
03/04/2023
|
Account closed
|
12593
|
OR2414011026_090522APB_FTO_98206
|
2414011000NRG23090520220041572
|
1271629507
|
09/05/2022
|
PRASANTA LUHURA
|
PRASANTA LUHURA
|
2414011WL0003167
|
00468
|
UBIN0547336
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12594
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791729
|
|
28/05/2022
|
SUMATRA SAID I
|
SUMATRA SAID I
|
2414008WL0067757
|
00415
|
SBIN0013622
|
186
|
03/06/2022
|
CMNE002,
|
12595
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791730
|
|
28/05/2022
|
DHANU SAHU
|
DHANU SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
12596
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791731
|
|
28/05/2022
|
SUMATRA SAID I
|
SUMATRA SAID I
|
2414008WL0067757
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
12597
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791732
|
|
28/05/2022
|
ABHIMANYU SAHU
|
ABHIMANYU SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
186
|
03/06/2022
|
CMNE002,
|
12598
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791733
|
|
28/05/2022
|
KARA SING SAHU
|
KARA SING SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
1116
|
03/06/2022
|
CMNE002,
|
12599
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791734
|
|
28/05/2022
|
RAJABATI SAHU
|
RAJABATI SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
12600
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791735
|
|
28/05/2022
|
MAGASIR SAHU
|
MAGASIR SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
12601
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791736
|
|
28/05/2022
|
JUDHISTIR SAHU
|
JUDHISTIR SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
279
|
03/06/2022
|
CMNE002,
|
12602
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791737
|
|
28/05/2022
|
CHINTAMANI SAHU
|
CHINTAMANI SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
279
|
03/06/2022
|
CMNE002,
|
12603
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791738
|
|
28/05/2022
|
SUBASINI SAHU
|
SUBASINI SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
279
|
03/06/2022
|
CMNE002,
|
12604
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791739
|
|
28/05/2022
|
MAKHUNU TARIA
|
MAKHUNU TARIA
|
2414008WL0067757
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
12605
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791740
|
|
28/05/2022
|
BILASINI TARIA
|
BILASINI TARIA
|
2414008WL0067757
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
12606
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791741
|
|
28/05/2022
|
CHUDAMANI SAHU
|
CHUDAMANI SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
1302
|
03/06/2022
|
CMNE002,
|
12607
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791742
|
|
28/05/2022
|
HARIBANDHU SAHU
|
HARIBANDHU SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
186
|
03/06/2022
|
CMNE002,
|
12608
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791743
|
|
28/05/2022
|
RAMBHA SAHU
|
RAMBHA SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
186
|
03/06/2022
|
CMNE002,
|
12609
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791744
|
|
28/05/2022
|
BAISHAKHU SAHU
|
BAISHAKHU SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
651
|
03/06/2022
|
CMNE002,
|
12610
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791745
|
|
28/05/2022
|
RENU CHARAN SAHU
|
RENU CHARAN SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
1302
|
03/06/2022
|
CMNE002,
|
12611
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791746
|
|
28/05/2022
|
SURENDRA SAHU
|
SURENDRA SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
12612
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791747
|
|
28/05/2022
|
PRAKASH SAHU
|
PRAKASH SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
12613
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791748
|
|
28/05/2022
|
PADMINI SAHU
|
PADMINI SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
12614
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791749
|
|
28/05/2022
|
NIRAKAR SAHU
|
NIRAKAR SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
12615
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791750
|
|
28/05/2022
|
SUJATA SAHU
|
SUJATA SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
372
|
03/06/2022
|
CMNE002,
|
12616
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791751
|
|
28/05/2022
|
DESHNA SAHU
|
DESHNA SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
12617
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791752
|
|
28/05/2022
|
GRANTHA SAHU
|
GRANTHA SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
186
|
03/06/2022
|
CMNE002,
|
12618
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791753
|
|
28/05/2022
|
JAMUNA SAHU
|
JAMUNA SAHU
|
2414008WL0067757
|
00045
|
BARB0PADMAP
|
186
|
03/06/2022
|
CMNE002,
|
12619
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791754
|
|
28/05/2022
|
GRANTHA SAHU
|
GRANTHA SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
12620
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791755
|
|
28/05/2022
|
JAMUNA SAHU
|
JAMUNA SAHU
|
2414008WL0067757
|
00045
|
BARB0PADMAP
|
558
|
03/06/2022
|
CMNE002,
|
12621
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791756
|
|
28/05/2022
|
TARANISEN SAHU
|
TARANISEN SAHU
|
2414008WL0067757
|
00045
|
BARB0PADMAP
|
186
|
03/06/2022
|
CMNE002,
|
12622
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791757
|
|
28/05/2022
|
GAJA JUADI
|
GAJA JUADI
|
2414008WL0067757
|
00415
|
SBIN0013622
|
465
|
03/06/2022
|
CMNE002,
|
12623
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791758
|
|
28/05/2022
|
MADHURI JUADI
|
MADHURI JUADI
|
2414008WL0067757
|
00415
|
SBIN0013622
|
465
|
03/06/2022
|
CMNE002,
|
12624
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791759
|
|
28/05/2022
|
GODAM JUADI
|
GODAM JUADI
|
2414008WL0067757
|
00415
|
SBIN0013622
|
465
|
03/06/2022
|
CMNE002,
|
12625
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791760
|
|
28/05/2022
|
SAKUNTALA SAHU
|
SAKUNTALA SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
12626
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791761
|
|
28/05/2022
|
Babulu sahu
|
Babulu sahu
|
2414008WL0067757
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
12627
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791762
|
|
28/05/2022
|
KABI SAHU
|
KABI SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
12628
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791763
|
|
28/05/2022
|
SAMBHUNATH SAHU
|
SAMBHUNATH SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
12629
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791764
|
|
28/05/2022
|
SAILA SAHU
|
SAILA SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
12630
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791765
|
|
28/05/2022
|
TARANI BAG
|
TARANI BAG
|
2414008WL0067757
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
12631
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791766
|
|
28/05/2022
|
RUKUNI BAG
|
RUKUNI BAG
|
2414008WL0067757
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
12632
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791767
|
|
28/05/2022
|
chitra juadi
|
chitra juadi
|
2414008WL0067757
|
00415
|
SBIN0013622
|
1302
|
03/06/2022
|
CMNE002,
|
12633
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791768
|
|
28/05/2022
|
SATRUGHAN SAHU
|
SATRUGHAN SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
12634
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791769
|
|
28/05/2022
|
TULASA SAHU
|
TULASA SAHU
|
2414008WL0067757
|
00415
|
SBIN0009651
|
558
|
03/06/2022
|
CMNE002,
|
12635
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791770
|
|
28/05/2022
|
SURENDRA SAHU
|
SURENDRA SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
1302
|
03/06/2022
|
CMNE002,
|
12636
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791771
|
|
28/05/2022
|
SAGARA JUADI
|
SAGARA JUADI
|
2414008WL0067757
|
00415
|
SBIN0013622
|
465
|
03/06/2022
|
CMNE002,
|
12637
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791772
|
|
28/05/2022
|
BASANTA SAHU
|
BASANTA SAHU
|
2414008WL0067757
|
00474
|
SBIN0RRUKGB
|
1302
|
03/06/2022
|
CMNE002,
|
12638
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791773
|
|
28/05/2022
|
PREMARAJ SAHU
|
PREMARAJ SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
12639
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791774
|
|
28/05/2022
|
BIMALA SAHU
|
BIMALA SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
12640
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791775
|
|
28/05/2022
|
MALAYA BHOI
|
MALAYA BHOI
|
2414008WL0067757
|
00415
|
SBIN0013622
|
651
|
03/06/2022
|
CMNE002,
|
12641
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791776
|
|
28/05/2022
|
UMAKANTI SAHU
|
UMAKANTI SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
1116
|
03/06/2022
|
CMNE002,
|
12642
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791777
|
|
28/05/2022
|
KENDI SAHU
|
KENDI SAHU
|
2414008WL0067757
|
00354
|
PUNB0736800
|
558
|
03/06/2022
|
CMNE002,
|
12643
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791778
|
|
28/05/2022
|
PITA SAHU
|
PITA SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
1116
|
03/06/2022
|
CMNE002,
|
12644
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791779
|
|
28/05/2022
|
DEBADHI SAHU
|
DEBADHI SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
1023
|
03/06/2022
|
CMNE002,
|
12645
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791780
|
|
28/05/2022
|
GHASIRAM SAHU
|
GHASIRAM SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
651
|
03/06/2022
|
CMNE002,
|
12646
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791781
|
|
28/05/2022
|
RASIKA SAHU
|
RASIKA SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
651
|
03/06/2022
|
CMNE002,
|
12647
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791782
|
|
28/05/2022
|
SOURENDRI SAHU
|
SOURENDRI SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
651
|
03/06/2022
|
CMNE002,
|
12648
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791783
|
|
28/05/2022
|
BINOD SAHU
|
BINOD SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
651
|
03/06/2022
|
CMNE002,
|
12649
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791784
|
|
28/05/2022
|
PARTHASARATHI SAHU
|
PARTHASARATHI SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
1116
|
03/06/2022
|
CMNE002,
|
12650
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791785
|
|
28/05/2022
|
MADHUSUDAN SAHU
|
MADHUSUDAN SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
1302
|
03/06/2022
|
CMNE002,
|
12651
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791786
|
|
28/05/2022
|
SURENDRA SAHU
|
SURENDRA SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
1302
|
03/06/2022
|
CMNE002,
|
12652
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791787
|
|
28/05/2022
|
KOUSALYA SAHU
|
KOUSALYA SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
1116
|
03/06/2022
|
CMNE002,
|
12653
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791788
|
|
28/05/2022
|
KARAMCHAND SAHU
|
KARAMCHAND SAHU
|
2414008WL0067757
|
00354
|
PUNB0736800
|
558
|
03/06/2022
|
CMNE002,
|
12654
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791789
|
|
28/05/2022
|
KUNT SAHU
|
KUNT SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
12655
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791790
|
|
28/05/2022
|
DUKHI SAHU
|
DUKHI SAHU
|
2414008WL0067757
|
00045
|
BARB0PADMAP
|
279
|
03/06/2022
|
CMNE002,
|
12656
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791791
|
|
28/05/2022
|
SANTOSINI SAHU
|
SANTOSINI SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
186
|
03/06/2022
|
CMNE002,
|
12657
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791792
|
|
28/05/2022
|
SANJAYA SAHU
|
SANJAYA SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
651
|
03/06/2022
|
CMNE002,
|
12658
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791793
|
|
28/05/2022
|
MAKARU SAHU
|
MAKARU SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
279
|
03/06/2022
|
CMNE002,
|
12659
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791794
|
|
28/05/2022
|
SATYA SAHU
|
SATYA SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
279
|
03/06/2022
|
CMNE002,
|
12660
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791795
|
|
28/05/2022
|
NEHERU SAHU
|
NEHERU SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
279
|
03/06/2022
|
CMNE002,
|
12661
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791796
|
|
28/05/2022
|
RASAKAMALA SAHU
|
RASAKAMALA SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
279
|
03/06/2022
|
CMNE002,
|
12662
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791797
|
|
28/05/2022
|
SURESH SAHU
|
SURESH SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
1302
|
03/06/2022
|
CMNE002,
|
12663
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791798
|
|
28/05/2022
|
BASANTI SAHU
|
BASANTI SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
651
|
03/06/2022
|
CMNE002,
|
12664
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791799
|
|
28/05/2022
|
DHANAPATI SAHU
|
DHANAPATI SAHU
|
2414008WL0067757
|
00045
|
BARB0PADMAP
|
279
|
03/06/2022
|
CMNE002,
|
12665
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791800
|
|
28/05/2022
|
PREMANANDA SAHU
|
PREMANANDA SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
1302
|
03/06/2022
|
CMNE002,
|
12666
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791801
|
|
28/05/2022
|
JASHOBANTI SAHU
|
JASHOBANTI SAHU
|
2414008WL0067757
|
00045
|
BARB0PADMAP
|
558
|
03/06/2022
|
CMNE002,
|
12667
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791802
|
|
28/05/2022
|
RUKUNA SAHU
|
RUKUNA SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
651
|
03/06/2022
|
CMNE002,
|
12668
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791803
|
|
28/05/2022
|
SAMARU SAHU
|
SAMARU SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
1302
|
03/06/2022
|
CMNE002,
|
12669
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791804
|
|
28/05/2022
|
JIBARDHAN SAHU
|
JIBARDHAN SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
651
|
03/06/2022
|
CMNE002,
|
12670
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791805
|
|
28/05/2022
|
DEBARA SAHU
|
DEBARA SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
465
|
03/06/2022
|
CMNE002,
|
12671
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791806
|
|
28/05/2022
|
DHAIN SAHU
|
DHAIN SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
465
|
03/06/2022
|
CMNE002,
|
12672
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791807
|
|
28/05/2022
|
GIRIJASANKAR SAHU
|
GIRIJASANKAR SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
651
|
03/06/2022
|
CMNE002,
|
12673
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791808
|
|
28/05/2022
|
KALADARA SAHU
|
KALADARA SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
465
|
03/06/2022
|
CMNE002,
|
12674
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791809
|
|
28/05/2022
|
MAHARAGI SAHU
|
MAHARAGI SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
465
|
03/06/2022
|
CMNE002,
|
12675
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791810
|
|
28/05/2022
|
JUDHISTIR SAHU
|
JUDHISTIR SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
1023
|
03/06/2022
|
CMNE002,
|
12676
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791811
|
|
28/05/2022
|
SURENDRA SAHU
|
SURENDRA SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
1116
|
03/06/2022
|
CMNE002,
|
12677
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791812
|
|
28/05/2022
|
SAMARU SAHU
|
SAMARU SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
1302
|
03/06/2022
|
CMNE002,
|
12678
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791813
|
|
28/05/2022
|
SAROJINI SAHU
|
SAROJINI SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
1302
|
03/06/2022
|
CMNE002,
|
12679
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791814
|
|
28/05/2022
|
JAYACHANDRA SAHU
|
JAYACHANDRA SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
279
|
03/06/2022
|
CMNE002,
|
12680
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791815
|
|
28/05/2022
|
JANAKI SAHU
|
JANAKI SAHU
|
2414008WL0067757
|
00045
|
BARB0PADMAP
|
279
|
03/06/2022
|
CMNE002,
|
12681
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791816
|
|
28/05/2022
|
SABHAPATI SAHU
|
SABHAPATI SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
465
|
03/06/2022
|
CMNE002,
|
12682
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791817
|
|
28/05/2022
|
SEBATI SAHU
|
SEBATI SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
279
|
03/06/2022
|
CMNE002,
|
12683
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791818
|
|
28/05/2022
|
SARITA SAHU
|
SARITA SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
279
|
03/06/2022
|
CMNE002,
|
12684
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791819
|
|
28/05/2022
|
DHULU SAHU
|
DHULU SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
465
|
03/06/2022
|
CMNE002,
|
12685
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791820
|
|
28/05/2022
|
TAPAN BEHERA
|
TAPAN BEHERA
|
2414008WL0067757
|
00415
|
SBIN0013622
|
279
|
03/06/2022
|
CMNE002,
|
12686
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791821
|
|
28/05/2022
|
ANIRUDDHA SAHU
|
ANIRUDDHA SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
651
|
03/06/2022
|
CMNE002,
|
12687
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791822
|
|
28/05/2022
|
PANKAJ SAHU
|
PANKAJ SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
186
|
03/06/2022
|
CMNE002,
|
12688
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791823
|
|
28/05/2022
|
BANSIDHARA SAHU
|
BANSIDHARA SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
465
|
03/06/2022
|
CMNE002,
|
12689
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791824
|
|
28/05/2022
|
KOILI SAHU
|
KOILI SAHU
|
2414008WL0067757
|
00474
|
SBIN0RRUKGB
|
465
|
03/06/2022
|
CMNE002,
|
12690
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791825
|
|
28/05/2022
|
BALAKUMAR SAHU
|
BALAKUMAR SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
465
|
03/06/2022
|
CMNE002,
|
12691
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791826
|
|
28/05/2022
|
SABITA SAHU
|
SABITA SAHU
|
2414008WL0067757
|
00474
|
SBIN0RRUKGB
|
465
|
03/06/2022
|
CMNE002,
|
12692
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791827
|
|
28/05/2022
|
DAMBARUDHAR SAHU
|
DAMBARUDHAR SAHU
|
2414008WL0067757
|
00474
|
SBIN0RRUKGB
|
651
|
03/06/2022
|
CMNE002,
|
12693
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791828
|
|
28/05/2022
|
BHUMISUTA SAHU
|
BHUMISUTA SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
651
|
03/06/2022
|
CMNE002,
|
12694
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791829
|
|
28/05/2022
|
JAGADISH KALSAI
|
JAGADISH KALSAI
|
2414008WL0067757
|
00415
|
SBIN0013622
|
651
|
03/06/2022
|
CMNE002,
|
12695
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791830
|
|
28/05/2022
|
KHIRODRA SAHU
|
KHIRODRA SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
651
|
03/06/2022
|
CMNE002,
|
12696
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791831
|
|
28/05/2022
|
DINGIRA SAHU
|
DINGIRA SAHU
|
2414008WL0067757
|
00415
|
SBIN0000025
|
1023
|
03/06/2022
|
CMNE002,
|
12697
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791832
|
|
28/05/2022
|
ARTATRANA SAHU
|
ARTATRANA SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
279
|
03/06/2022
|
CMNE002,
|
12698
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791833
|
|
28/05/2022
|
UPASI SAHU
|
UPASI SAHU
|
2414008WL0067757
|
00354
|
PUNB0736800
|
279
|
03/06/2022
|
CMNE002,
|
12699
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791834
|
|
28/05/2022
|
GANAPATI SAHU
|
GANAPATI SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
1302
|
03/06/2022
|
CMNE002,
|
12700
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791835
|
|
28/05/2022
|
PICHHALU SAHU
|
PICHHALU SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
1302
|
03/06/2022
|
CMNE002,
|
12701
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791836
|
|
28/05/2022
|
SAHADEB SAHU
|
SAHADEB SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
279
|
03/06/2022
|
CMNE002,
|
12702
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791837
|
|
28/05/2022
|
JATADHARI SAHU
|
JATADHARI SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
651
|
03/06/2022
|
CMNE002,
|
12703
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791838
|
|
28/05/2022
|
BISWAMITRA SAHU
|
BISWAMITRA SAHU
|
2414008WL0067757
|
00045
|
BARB0PADMAP
|
651
|
03/06/2022
|
CMNE002,
|
12704
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791839
|
|
28/05/2022
|
RASAL SAHU
|
RASAL SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
651
|
03/06/2022
|
CMNE002,
|
12705
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791840
|
|
28/05/2022
|
LAKSHINDRA SAHU
|
LAKSHINDRA SAHU
|
2414008WL0067757
|
00354
|
PUNB0736800
|
1302
|
03/06/2022
|
CMNE002,
|
12706
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791841
|
|
28/05/2022
|
DILLIP SAHU
|
DILLIP SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
1116
|
03/06/2022
|
CMNE002,
|
12707
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791842
|
|
28/05/2022
|
DRUPATI SAHU
|
DRUPATI SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
279
|
03/06/2022
|
CMNE002,
|
12708
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791843
|
|
28/05/2022
|
UTTARA SAHU
|
UTTARA SAHU
|
2414008WL0067757
|
00045
|
BARB0PADMAP
|
1395
|
03/06/2022
|
CMNE002,
|
12709
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791844
|
|
28/05/2022
|
BAIDEHI SAHU
|
BAIDEHI SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
465
|
03/06/2022
|
CMNE002,
|
12710
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791845
|
|
28/05/2022
|
RAMESH SAHU
|
RAMESH SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
465
|
03/06/2022
|
CMNE002,
|
12711
|
OR2414008011_160622APB_FTO_236683
|
2414008011NRG23160620220182291
|
2514466100
|
16/06/2022
|
PABITRA SAHU
|
PABITRA SAHU
|
2414008011WL0010560
|
00474
|
SBIN0RRUKGB
|
444
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12712
|
OR2414008011_230622FTO_265991
|
2414008011NRG23220620220213958
|
4276657594
|
23/06/2022
|
SURESH SAHU
|
SURESH SAHU
|
2414008011WL0012189
|
00415
|
SBIN0009651
|
1332
|
30/08/2022
|
No Such Account
|
12713
|
OR2414008011_230622FTO_265991
|
2414008011NRG23220620220213959
|
4276657563
|
23/06/2022
|
RINKU SAHU
|
RINKU SAHU
|
2414008011WL0012189
|
00415
|
SBIN0009651
|
1332
|
30/08/2022
|
No Such Account
|
12714
|
OR2414008011_230622FTO_265991
|
2414008011NRG23220620220213975
|
4276657569
|
23/06/2022
|
SAROJ ROUT
|
SAROJ ROUT
|
2414008011WL0012189
|
00415
|
SBIN0009651
|
1332
|
30/08/2022
|
A/c Blocked or Frozen
|
12715
|
OR2414008012_090922APB_FTO_543774
|
2414008012NRG23Z080920220375011
|
4605356937
|
09/09/2022
|
JAYANTI BARIHA
|
JAYANTI BARIHA
|
2414008012WL0021014
|
00415
|
SBIN0013622
|
728
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12716
|
OR2414008013_140223APB_FTO_1100202
|
2414008013NRG23140220231063934
|
8791940943
|
14/02/2023
|
PRAMILA BEHERA
|
PRAMILA BEHERA
|
2414008013WL044144
|
00415
|
SBIN0009651
|
1332
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12717
|
OR2414008013_200522APB_FTO_137786
|
2414008013NRG23190520220072604
|
1594172078
|
20/05/2022
|
SHYAM SUNDAR BARIK
|
SHYAM SUNDAR BARIK
|
2414008013WL0005148
|
00415
|
SBIN0009651
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
12718
|
OR2414008013_301122APB_FTO_840994
|
2414008013NRG23301120220669604
|
7023571220
|
30/11/2022
|
CHUDAMANI BIBHAR
|
CHUDAMANI BIBHAR
|
2414008013WL0032525
|
00415
|
SBIN0009651
|
666
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12719
|
OR2414010017_180223APB_FTO_1106991
|
2414010000NRG23Z150220231068254
|
8925114498
|
18/02/2023
|
K. RAMANATALI DASH
|
K. RAMANATALI DASH
|
2414010WL044304
|
00474
|
SBIN0RRUKGB
|
728
|
20/02/2023
|
Aadhaar Number not mapped to Account Number
|
12720
|
OR2414010016_160922FTO_564601
|
2414010000NRG23Z150920220385054
|
4798530853
|
16/09/2022
|
Keshan sabr
|
Keshan sabr
|
2414010WL0021778
|
00474
|
SBIN0RRUKGB
|
728
|
16/09/2022
|
No Such Account
|
12721
|
OR2414010015_180123APB_FTO_1031256
|
2414010000NRG23Z160120230921862
|
8043003874
|
18/01/2023
|
SRIPATI LUHAR
|
SRIPATI LUHAR
|
2414010WL0040106
|
00045
|
BARB0PADMAP
|
728
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12722
|
OR2414010006_170323APB_FTO_1160309
|
2414010000NRG23Z160320231188499
|
9932895055
|
17/03/2023
|
JASHOBANTI BAG
|
JASHOBANTI BAG
|
2414010WL048459
|
00045
|
BARB0PADMAP
|
543
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12723
|
OR2414010003_191022FTO_674515
|
2414010000NRG23Z181020220497872
|
5849097445
|
19/10/2022
|
REETANJALI BARIK
|
REETANJALI BARIK
|
2414010WL0026241
|
00415
|
SBIN0003840
|
208
|
20/10/2022
|
No Such Account
|
12724
|
OR2414010002_290722APB_FTO_411596
|
2414010000NRG23Z270720220305436
|
3443448461
|
29/07/2022
|
Haradhan Sahu
|
Haradhan Sahu
|
2414010WL0017101
|
00415
|
SBIN0009648
|
1456
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12725
|
OR2414010012_290323APB_FTO_1197604
|
2414010000NRG23Z280320231255856
|
0305547288
|
29/03/2023
|
KETAKI BHOUA
|
KETAKI BHOUA
|
2414010WL050271
|
00415
|
SBIN0009648
|
777
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12726
|
OR2414010022_031022APB_FTO_623134
|
2414010000NRG23Z300920220431253
|
5233842521
|
03/10/2022
|
UTTARA BAG
|
UTTARA BAG
|
2414010WL0023962
|
00415
|
SBIN0003840
|
104
|
05/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12727
|
OR2414010011_011022FTO_617248
|
2414010000NRG23Z300920220431878
|
5238526666
|
01/10/2022
|
BASUDEV PATEL
|
BASUDEV PATEL
|
2414010WL0023974
|
00415
|
SBIN0003840
|
416
|
05/10/2022
|
No Such Account
|
12728
|
OR2414010011_011022FTO_617248
|
2414010000NRG23Z300920220431894
|
5238526662
|
01/10/2022
|
SHYAM SUNDER BANCHHOR
|
SHYAM SUNDER BANCHHOR
|
2414010WL0023974
|
00415
|
SBIN0003840
|
208
|
05/10/2022
|
No Such Account
|
12729
|
OR2414010011_011022FTO_617248
|
2414010000NRG23Z300920220431897
|
5238526732
|
01/10/2022
|
TIKESWAR BAG
|
TIKESWAR BAG
|
2414010WL0023974
|
00415
|
SBIN0003840
|
312
|
05/10/2022
|
No Such Account
|
12730
|
OR2414010011_011022FTO_617248
|
2414010000NRG23Z300920220431915
|
5238526653
|
01/10/2022
|
DAYARAM PANKI
|
DAYARAM PANKI
|
2414010WL0023974
|
00415
|
SBIN0003840
|
312
|
05/10/2022
|
No Such Account
|
12731
|
OR2414010011_011022FTO_617248
|
2414010000NRG23Z300920220431964
|
5238526639
|
01/10/2022
|
SARASWATI BAG
|
SARASWATI BAG
|
2414010WL0023974
|
00415
|
SBIN0003840
|
312
|
05/10/2022
|
No Such Account
|
12732
|
OR2414010015_241222APB_FTO_941871
|
2414010000NRG23Z191220220738874
|
7405948479
|
24/12/2022
|
AIBAN TANDI
|
AIBAN TANDI
|
2414010WL0035278
|
00415
|
SBIN0009649
|
520
|
26/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12733
|
OR2414010017_240123FTO_1051151
|
2414010000NRG23Z200120230949341
|
8164060753
|
24/01/2023
|
DULAMANI BAG
|
DULAMANI BAG
|
2414010WL0040772
|
00415
|
SBIN0009648
|
1456
|
25/01/2023
|
No Such Account
|
12734
|
OR2414010006_230323APB_FTO_1175749
|
2414010000NRG23Z200320231204254
|
0152422492
|
23/03/2023
|
SAROJANI SETH
|
SAROJANI SETH
|
2414010WL048919
|
00415
|
SBIN0009649
|
109
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12735
|
OR2414010002_210323APB_FTO_1169991
|
2414010000NRG23Z210320231208382
|
0007371017
|
21/03/2023
|
SUDAMA KAPATA
|
SUDAMA KAPATA
|
2414010WL049020
|
00415
|
SBIN0009648
|
1
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12736
|
OR2414010002_210323APB_FTO_1169991
|
2414010000NRG23Z210320231208482
|
0007371149
|
21/03/2023
|
NRUSINGHA ROUTRAY
|
NRUSINGHA ROUTRAY
|
2414010WL049020
|
00415
|
SBIN0009648
|
1
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12737
|
OR2414010002_210323APB_FTO_1169991
|
2414010000NRG23Z210320231208689
|
0007371060
|
21/03/2023
|
CHUDAMANI BHUE
|
CHUDAMANI BHUE
|
2414010WL049023
|
00415
|
SBIN0003840
|
761
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12738
|
OR2414010006_230323APB_FTO_1175749
|
2414010000NRG23Z210320231209524
|
0152422488
|
23/03/2023
|
JASHOBANTI BAG
|
JASHOBANTI BAG
|
2414010WL049044
|
00045
|
BARB0PADMAP
|
217
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12739
|
OR2414010011_240323FTO_1177854
|
2414010000NRG23Z210320231209879
|
0151336215
|
24/03/2023
|
SARASWATI DHARUA
|
SARASWATI DHARUA
|
2414010WL049053
|
00415
|
SBIN0003840
|
8
|
27/03/2023
|
No Such Account
|
12740
|
OR2414010018_210822FTO_485827
|
2414010000NRG23Z210820220351464
|
4078900606
|
21/08/2022
|
UTTAM SINGH DHARUA
|
UTTAM SINGH DHARUA
|
2414010WL0019548
|
00415
|
SBIN0003840
|
520
|
22/08/2022
|
No Such Account
|
12741
|
OR2414010022_261022APB_FTO_698399
|
2414010000NRG23Z211020220515403
|
5947690391
|
26/10/2022
|
UTTARA BAG
|
UTTARA BAG
|
2414010WL0026705
|
00415
|
SBIN0003840
|
208
|
26/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12742
|
OR2414010018_240323APB_FTO_1178875
|
2414010000NRG23Z220320231215632
|
0152422615
|
24/03/2023
|
SACHIDA PANDEY
|
SACHIDA PANDEY
|
2414010WL049207
|
00474
|
SBIN0RRUKGB
|
761
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12743
|
OR2414010014_260123FTO_1055829
|
2414010000NRG23Z250120230984643
|
8206695363
|
26/01/2023
|
BHUJA BARIHA
|
BHUJA BARIHA
|
2414010WL0041646
|
00415
|
SBIN0003840
|
728
|
27/01/2023
|
No Such Account
|
12744
|
OR2414010011_290323APB_FTO_1197504
|
2414010000NRG23Z270320231244899
|
0305548389
|
29/03/2023
|
JAGAT BINAT
|
JAGAT BINAT
|
2414010WL049931
|
00474
|
SBIN0RRUKGB
|
8
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12745
|
OR2414010016_021022APB_FTO_621845
|
2414010000NRG23Z270920220415637
|
5233843676
|
02/10/2022
|
SOUKILAL BARIHA
|
SOUKILAL BARIHA
|
2414010WL0023299
|
00415
|
SBIN0003840
|
520
|
05/10/2022
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
12746
|
OR2414010007_290323APB_FTO_1196789
|
2414010000NRG23Z290320231263958
|
0305546330
|
29/03/2023
|
SRIKARA BARIHA
|
SRIKARA BARIHA
|
2414010WL050568
|
00415
|
SBIN0009648
|
666
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12747
|
OR2414010011_290323APB_FTO_1197504
|
2414010000NRG23Z290320231266666
|
0305548388
|
29/03/2023
|
BRUNDABANA BANCHHOR
|
BRUNDABANA BANCHHOR
|
2414010WL050650
|
00474
|
SBIN0RRUKGB
|
8
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12748
|
OR2414010011_290323APB_FTO_1197504
|
2414010000NRG23Z290320231266760
|
0305548511
|
29/03/2023
|
ANURATH PANAKI
|
ANURATH PANAKI
|
2414010WL050650
|
00415
|
SBIN0003840
|
8
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12749
|
OR2414010011_301222APB_FTO_967920
|
2414010000NRG23Z291220220798996
|
7525604032
|
30/12/2022
|
BHAGATARAM BAG
|
BHAGATARAM BAG
|
2414010WL0037069
|
00415
|
SBIN0003840
|
728
|
31/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12750
|
OR2414008007_240123FTO_1050932
|
2414008007NRG23240120230972966
|
9123364856
|
24/01/2023
|
BIJAYA ANDEJA
|
BIJAYA ANDEJA
|
2414008007WL0041356
|
00691
|
IPOS0000001
|
1332
|
24/02/2023
|
No Such Account
|
12751
|
OR2414008014_200323APB_FTO_1168230
|
2414008014NRG23Z200320231203789
|
9993570968
|
20/03/2023
|
THENGUA BARIHA
|
THENGUA BARIHA
|
2414008014WL048911
|
00415
|
SBIN0013622
|
777
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12752
|
OR2414008014_250323APB_FTO_1183364
|
2414008014NRG23Z250320231233107
|
0151055114
|
25/03/2023
|
THENGUA BARIHA
|
THENGUA BARIHA
|
2414008014WL049651
|
00415
|
SBIN0013622
|
777
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12753
|
OR2414010009_260822FTO_505676
|
2414010000NRG23Z250820220356411
|
4226118229
|
26/08/2022
|
Kesaba sahu
|
Kesaba sahu
|
2414010WL0019848
|
00415
|
SBIN0009648
|
728
|
27/08/2022
|
No Such Account
|
12754
|
OR2414010007_301222FTO_967377
|
2414010000NRG23Z261220220776393
|
7517706475
|
30/12/2022
|
PHULMATII MAJHI
|
PHULMATII MAJHI
|
2414010WL0036386
|
00415
|
SBIN0009648
|
7
|
30/12/2022
|
Account Closed
|
12755
|
OR2414010007_301222FTO_967377
|
2414010000NRG23Z261220220776440
|
7517706471
|
30/12/2022
|
DHANSINGH CHHATRRIYA
|
DHANSINGH CHHATRRIYA
|
2414010WL0036387
|
00415
|
SBIN0009648
|
624
|
30/12/2022
|
No Such Account
|
12756
|
OR2414010013_300123APB_FTO_1067763
|
2414010000NRG23Z270120230992186
|
8239870527
|
30/01/2023
|
MAHESWAR KAMATI
|
MAHESWAR KAMATI
|
2414010WL0041809
|
00415
|
SBIN0003840
|
624
|
30/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12757
|
OR2414010012_290822FTO_510318
|
2414010000NRG23Z270820220360235
|
4263064352
|
29/08/2022
|
PRAMILA BHUE
|
PRAMILA BHUE
|
2414010WL0020058
|
00415
|
SBIN0003840
|
728
|
29/08/2022
|
Account Closed
|
12758
|
OR2414011025_010323APB_FTO_1123071
|
2414011000NRG23010320231114578
|
0272764193
|
01/03/2023
|
Ramesh Bag
|
Ramesh Bag
|
2414011WL046046
|
00468
|
UBIN0547336
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12759
|
OR2414011025_010323APB_FTO_1123071
|
2414011000NRG23010320231114606
|
0272764158
|
01/03/2023
|
HEMSAGAR SAHU
|
HEMSAGAR SAHU
|
2414011WL046046
|
00415
|
SBIN0003680
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12760
|
OR2414011016_030622FTO_187828
|
2414011000NRG23030620220133167
|
2222341298
|
03/06/2022
|
SUBALA BARIHA
|
SUBALA BARIHA
|
2414011WL0008160
|
00474
|
SBIN0RRUKGB
|
1332
|
11/06/2022
|
No Such Account
|
12761
|
OR2414011021_090522FTO_98280
|
2414011000NRG23090520220041468
|
1273500715
|
09/05/2022
|
Mr. RINKU BEHERA
|
Mr. RINKU BEHERA
|
2414011WL0003156
|
00415
|
SBIN0009647
|
1332
|
17/05/2022
|
No Such Account
|
12762
|
OR2414011017_061222FTO_861700
|
2414011000NRG23101020220465756
|
7285875199
|
06/12/2022
|
JOGESWAR NAG
|
JOGESWAR NAG
|
2414011WL0025214
|
00415
|
SBIN0003680
|
1332
|
17/12/2022
|
No Such Account
|
12763
|
OR2414011016_161222FTO_905959
|
2414011000NRG23151220220722686
|
9083687324
|
16/12/2022
|
BILASINI BARIK
|
BILASINI BARIK
|
2414011WL0034648
|
00474
|
SBIN0RRUKGB
|
1332
|
23/02/2023
|
No Such Account
|
12764
|
OR2414011024_180323APB_FTO_1160929
|
2414011000NRG23170320231192399
|
0496793343
|
18/03/2023
|
JIBARDHAN BARIK
|
JIBARDHAN BARIK
|
2414011WL048566
|
00462
|
UCBA0002950
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12765
|
OR2414011027_081222FTO_870604
|
2414011000NRG23170520220064053
|
7290693738
|
08/12/2022
|
HEMANGINI PADHAN
|
HEMANGINI PADHAN
|
2414011WL0004685
|
00415
|
SBIN0003680
|
1332
|
17/12/2022
|
No Such Account
|
12766
|
OR2414011004_200622FTO_251816
|
2414011000NRG23190620220199959
|
2459315801
|
20/06/2022
|
NEHERU MEHER
|
NEHERU MEHER
|
2414011WL0011495
|
00415
|
SBIN0003680
|
1332
|
24/06/2022
|
Account closed
|
12767
|
OR2414011027_210123FTO_1040349
|
2414011000NRG23200120230955890
|
9122935639
|
21/01/2023
|
NITYANANDA MEHER
|
NITYANANDA MEHER
|
2414011WL0040933
|
00468
|
UBIN0829871
|
1554
|
24/02/2023
|
No Such Account
|
12768
|
OR2414011027_210123FTO_1040349
|
2414011000NRG23200120230955892
|
9122935642
|
21/01/2023
|
RABINDRA NAIK
|
RABINDRA NAIK
|
2414011WL0040933
|
00462
|
UCBA0003242
|
1554
|
24/02/2023
|
No Such Account
|
12769
|
OR2414011027_210123FTO_1040349
|
2414011000NRG23200120230955893
|
9122935643
|
21/01/2023
|
TARANG NAIK
|
TARANG NAIK
|
2414011WL0040933
|
00462
|
UCBA0003242
|
1554
|
24/02/2023
|
No Such Account
|
12770
|
OR2414011005_200223APB_FTO_1107897
|
2414011000NRG23200220231084601
|
0268274679
|
20/02/2023
|
BHOJARAJ BANCHHOR
|
BHOJARAJ BANCHHOR
|
2414011WL044895
|
00468
|
UBIN0547336
|
1110
|
29/03/2023
|
Account closed
|
12771
|
OR2414011003_211222APB_FTO_926483
|
2414011000NRG23211220220745930
|
9085217790
|
21/12/2022
|
PRAMODINI SAHA
|
PRAMODINI SAHA
|
2414011WL0035547
|
00415
|
SBIN0009647
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12772
|
OR2414011026_220622APB_FTO_262440
|
2414011000NRG23220620220211943
|
2559666727
|
22/06/2022
|
SAGAR MEHER
|
SAGAR MEHER
|
2414011WL0012070
|
00415
|
SBIN0003680
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12773
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791846
|
|
28/05/2022
|
SANJUKTA SAHU
|
SANJUKTA SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
465
|
03/06/2022
|
CMNE002,
|
12774
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791847
|
|
28/05/2022
|
SUBHA SAHU
|
SUBHA SAHU
|
2414008WL0067757
|
00045
|
BARB0PADMAP
|
93
|
03/06/2022
|
CMNE002,
|
12775
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791848
|
|
28/05/2022
|
SUBHA SAHU
|
SUBHA SAHU
|
2414008WL0067757
|
00045
|
BARB0PADMAP
|
465
|
03/06/2022
|
CMNE002,
|
12776
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791849
|
|
28/05/2022
|
SURUBALI SAHU
|
SURUBALI SAHU
|
2414008WL0067757
|
00354
|
PUNB0736800
|
558
|
03/06/2022
|
CMNE002,
|
12777
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791850
|
|
28/05/2022
|
HARERAM BAG
|
HARERAM BAG
|
2414008WL0067757
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
12778
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791851
|
|
28/05/2022
|
PADMA BAG
|
PADMA BAG
|
2414008WL0067757
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
12779
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791852
|
|
28/05/2022
|
BHAGYABATI SAHOO
|
BHAGYABATI SAHOO
|
2414008WL0067757
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
12780
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791853
|
|
28/05/2022
|
JAYANTI SAHU
|
JAYANTI SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
12781
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791854
|
|
28/05/2022
|
JAGADANANDA SAHU
|
JAGADANANDA SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
12782
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791855
|
|
28/05/2022
|
ANDHARU SAHU
|
ANDHARU SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
12783
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791856
|
|
28/05/2022
|
SUBIDHA SAHU
|
SUBIDHA SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
12784
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791857
|
|
28/05/2022
|
BHAGABATIA SAHU
|
BHAGABATIA SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
1116
|
03/06/2022
|
CMNE002,
|
12785
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791858
|
|
28/05/2022
|
AYODHAYA SAHU
|
AYODHAYA SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
12786
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791859
|
|
28/05/2022
|
MADHUSUDAN SAHU
|
MADHUSUDAN SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
12787
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791860
|
|
28/05/2022
|
BHUMISUTA SAHU
|
BHUMISUTA SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
12788
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791861
|
|
28/05/2022
|
MADHUSUDAN SAHU
|
MADHUSUDAN SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
12789
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791862
|
|
28/05/2022
|
BHUMISUTA SAHU
|
BHUMISUTA SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
12790
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791863
|
|
28/05/2022
|
MALATI DEBAGURU
|
MALATI DEBAGURU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
12791
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791864
|
|
28/05/2022
|
ANANDA SAHU
|
ANANDA SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
12792
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791865
|
|
28/05/2022
|
GOLAPI SAHU
|
GOLAPI SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
12793
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791866
|
|
28/05/2022
|
SATYA SAHU
|
SATYA SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
12794
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791867
|
|
28/05/2022
|
SIBA SAHU
|
SIBA SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
12795
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791868
|
|
28/05/2022
|
PANKAJA SAHU
|
PANKAJA SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
12796
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791869
|
|
28/05/2022
|
JETHU SAHU
|
JETHU SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
12797
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791870
|
|
28/05/2022
|
LAKHMI SAHU
|
LAKHMI SAHU
|
2414008WL0067757
|
00415
|
SBIN0009651
|
558
|
03/06/2022
|
CMNE002,
|
12798
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791871
|
|
28/05/2022
|
PHATU SAHU
|
PHATU SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
12799
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791872
|
|
28/05/2022
|
KAJALI SAHU
|
KAJALI SAHU
|
2414008WL0067757
|
00415
|
SBIN0009651
|
558
|
03/06/2022
|
CMNE002,
|
12800
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791873
|
|
28/05/2022
|
KAILASH SAHU
|
KAILASH SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
12801
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791874
|
|
28/05/2022
|
KAMAL SAHU
|
KAMAL SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
12802
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791875
|
|
28/05/2022
|
KAILASH SAHU
|
KAILASH SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
465
|
03/06/2022
|
CMNE002,
|
12803
|
OR2414010011_011022FTO_617248
|
2414010000NRG23Z300920220432038
|
5238526640
|
01/10/2022
|
BHAGIRATHI AMARI
|
BHAGIRATHI AMARI
|
2414010WL0023975
|
00415
|
SBIN0003840
|
104
|
05/10/2022
|
No Such Account
|
12804
|
OR2414010011_011022FTO_617248
|
2414010000NRG23Z300920220432043
|
5238526664
|
01/10/2022
|
MAHAN THAPA
|
MAHAN THAPA
|
2414010WL0023975
|
00415
|
SBIN0003840
|
104
|
05/10/2022
|
No Such Account
|
12805
|
OR2414010011_011022FTO_617248
|
2414010000NRG23Z300920220432044
|
5238526665
|
01/10/2022
|
NILABATI THAPA
|
NILABATI THAPA
|
2414010WL0023975
|
00415
|
SBIN0003840
|
104
|
05/10/2022
|
No Such Account
|
12806
|
OR2414010011_310123FTO_1072932
|
2414010000NRG23Z310120231015907
|
8293286150
|
31/01/2023
|
Hemsagar padhan
|
Hemsagar padhan
|
2414010WL0042476
|
00415
|
SBIN0003840
|
312
|
01/02/2023
|
No Such Account
|
12807
|
OR2414010011_310123FTO_1072932
|
2414010000NRG23Z310120231015919
|
8293286145
|
31/01/2023
|
GOKUL PATEL
|
GOKUL PATEL
|
2414010WL0042476
|
00415
|
SBIN0003840
|
520
|
01/02/2023
|
No Such Account
|
12808
|
OR2414011004_011022APB_FTO_618458
|
2414011000NRG23011020220434974
|
5339362532
|
01/10/2022
|
ROHITA SUNA
|
ROHITA SUNA
|
2414011WL0024120
|
00415
|
SBIN0003680
|
1332
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12809
|
OR2414011016_040622APB_FTO_191473
|
2414011000NRG23040620220137129
|
2222528927
|
04/06/2022
|
BICHITRA NAIK
|
BICHITRA NAIK
|
2414011WL0008311
|
00474
|
SBIN0RRUKGB
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12810
|
OR2414011017_050922APB_FTO_529550
|
2414011000NRG23040920220369291
|
4644005420
|
05/09/2022
|
JOGESWAR NAG
|
JOGESWAR NAG
|
2414011WL0020581
|
00089
|
CBIN0282659
|
1332
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12811
|
OR2414011018_050123FTO_989238
|
2414011000NRG23050120230849763
|
9092159060
|
05/01/2023
|
Malati seth
|
Malati seth
|
2414011WL0038325
|
00415
|
SBIN0018479
|
222
|
23/02/2023
|
No Such Account
|
12812
|
OR2414011018_050123FTO_989238
|
2414011000NRG23050120230849765
|
9092159058
|
05/01/2023
|
PURNACHANDRA PATEL
|
PURNACHANDRA PATEL
|
2414011WL0038325
|
00415
|
SBIN0018479
|
222
|
23/02/2023
|
No Such Account
|
12813
|
OR2414011018_050123FTO_989238
|
2414011000NRG23050120230849767
|
9092159059
|
05/01/2023
|
Jayashree patel
|
Jayashree patel
|
2414011WL0038325
|
00415
|
SBIN0018479
|
222
|
23/02/2023
|
No Such Account
|
12814
|
OR2414011018_050123FTO_989238
|
2414011000NRG23050120230849771
|
9092159061
|
05/01/2023
|
ANANT PATEL
|
ANANT PATEL
|
2414011WL0038325
|
00415
|
SBIN0018479
|
222
|
23/02/2023
|
No Such Account
|
12815
|
OR2414011016_080323APB_FTO_1136012
|
2414011000NRG23080320231144216
|
0496950897
|
08/03/2023
|
BICHITRA NAIK
|
BICHITRA NAIK
|
2414011WL047175
|
00474
|
SBIN0RRUKGB
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12816
|
OR2414011010_100123FTO_1002924
|
2414011000NRG23100120230875097
|
9121940167
|
10/01/2023
|
SOUDAGARA BARIHA
|
SOUDAGARA BARIHA
|
2414011WL0038945
|
00415
|
SBIN0018479
|
1332
|
24/02/2023
|
No Such Account
|
12817
|
OR2414011015_130922FTO_553788
|
2414011000NRG23110920220377507
|
4808038641
|
13/09/2022
|
LALIT BHOI
|
LALIT BHOI
|
2414011WL0021197
|
00415
|
SBIN0003680
|
1332
|
17/09/2022
|
No Such Account
|
12818
|
OR2414011019_071222FTO_865654
|
2414011000NRG23150920220384828
|
7285745769
|
07/12/2022
|
KARISHMA BHARASAGAR
|
KARISHMA BHARASAGAR
|
2414011WL0021758
|
00415
|
SBIN0003680
|
1110
|
17/12/2022
|
No Such Account
|
12819
|
OR2414011017_280922FTO_604479
|
2414011000NRG23150920220384833
|
5340885526
|
28/09/2022
|
JOGESWAR NAG
|
JOGESWAR NAG
|
2414011WL0021760
|
00415
|
SBIN0003680
|
1332
|
08/10/2022
|
No Such Account
|
12820
|
OR2414011017_280922FTO_604479
|
2414011000NRG23150920220384834
|
5340885527
|
28/09/2022
|
JOGESWAR NAG
|
JOGESWAR NAG
|
2414011WL0021760
|
00415
|
SBIN0003680
|
1332
|
08/10/2022
|
No Such Account
|
12821
|
OR2414011017_280922FTO_604479
|
2414011000NRG23150920220384835
|
5340885528
|
28/09/2022
|
JOGESWAR NAG
|
JOGESWAR NAG
|
2414011WL0021760
|
00415
|
SBIN0003680
|
1332
|
08/10/2022
|
No Such Account
|
12822
|
OR2414011016_160223APB_FTO_1103428
|
2414011000NRG23160220231072004
|
0254363703
|
16/02/2023
|
BICHITRA NAIK
|
BICHITRA NAIK
|
2414011WL044465
|
00474
|
SBIN0RRUKGB
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12823
|
OR2414011027_170123FTO_1027268
|
2414011000NRG23170120230924397
|
9122114866
|
17/01/2023
|
NITYANANDA MEHER
|
NITYANANDA MEHER
|
2414011WL0040164
|
00468
|
UBIN0829871
|
1554
|
24/02/2023
|
No Such Account
|
12824
|
OR2414011027_170123FTO_1027268
|
2414011000NRG23170120230924399
|
9122114867
|
17/01/2023
|
RABINDRA NAIK
|
RABINDRA NAIK
|
2414011WL0040164
|
00462
|
UCBA0003242
|
1554
|
24/02/2023
|
No Such Account
|
12825
|
OR2414011027_170123FTO_1027268
|
2414011000NRG23170120230924400
|
9122114868
|
17/01/2023
|
TARANG NAIK
|
TARANG NAIK
|
2414011WL0040164
|
00462
|
UCBA0003242
|
1554
|
24/02/2023
|
No Such Account
|
12826
|
OR2414011016_180622FTO_247480
|
2414011000NRG23180620220197867
|
2515315985
|
18/06/2022
|
LAXMAN BARIHA
|
LAXMAN BARIHA
|
2414011WL0011410
|
00415
|
SBIN0003680
|
1332
|
27/06/2022
|
No Such Account
|
12827
|
OR2414008007_021222APB_FTO_849188
|
2414008007NRG23Z011220220677812
|
6838466803
|
02/12/2022
|
SUKANTI BARIHA
|
SUKANTI BARIHA
|
2414008007WL0032868
|
00474
|
SBIN0RRUKGB
|
624
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12828
|
OR2414008008_110822APB_FTO_452161
|
2414008008NRG23090820220333987
|
4274665846
|
11/08/2022
|
MANGALU SAHU
|
MANGALU SAHU
|
2414008008WL0018568
|
00415
|
SBIN0013622
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12829
|
OR2414008008_121222APB_FTO_887640
|
2414008008NRG23Z121220220711563
|
7178276132
|
12/12/2022
|
PURNIMA TARIA
|
PURNIMA TARIA
|
2414008008WL0034196
|
00415
|
SBIN0013622
|
208
|
13/12/2022
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
12830
|
OR2414008010_160622FTO_236381
|
2414008010NRG23150620220181355
|
2518083228
|
16/06/2022
|
JAYANTA PUTEL
|
JAYANTA PUTEL
|
2414008010WL0010507
|
00415
|
SBIN0013622
|
1554
|
27/06/2022
|
Account closed
|
12831
|
OR2414008010_310323APB_FTO_1207926
|
2414008010NRG23300320231289865
|
1171935308
|
31/03/2023
|
JASHOBANTI SAHU
|
JASHOBANTI SAHU
|
2414008010WL051296
|
00415
|
SBIN0013622
|
2220
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12832
|
OR2414008013_280722APB_FTO_408372
|
2414008013NRG23270720220307783
|
4228275048
|
28/07/2022
|
PRAMILA BEHERA
|
PRAMILA BEHERA
|
2414008013WL0017207
|
00415
|
SBIN0009651
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12833
|
OR2414008014_110223APB_FTO_1096061
|
2414008014NRG23110220231056211
|
9126396164
|
11/02/2023
|
PABITRA SAHU
|
PABITRA SAHU
|
2414008014WL043848
|
00415
|
SBIN0013622
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12834
|
OR2414008014_160323APB_FTO_1153819
|
2414008014NRG23150320231180717
|
0496799121
|
16/03/2023
|
ANITA SAHU
|
ANITA SAHU
|
2414008014WL048266
|
00415
|
SBIN0013622
|
3108
|
03/04/2023
|
A/c Blocked or Frozen
|
12835
|
OR2414008014_160323APB_FTO_1153819
|
2414008014NRG23150320231180734
|
0496799140
|
16/03/2023
|
JASOBANTI MAHANANDA
|
JASOBANTI MAHANANDA
|
2414008014WL048266
|
00415
|
SBIN0013622
|
3108
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12836
|
OR2414008014_140123APB_FTO_1019906
|
2414008014NRG23Z140120230910911
|
7958720755
|
14/01/2023
|
BHAGINATHA SAHU
|
BHAGINATHA SAHU
|
2414008014WL0039846
|
00415
|
SBIN0013622
|
624
|
16/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12837
|
OR2414008014_181222APB_FTO_914539
|
2414008014NRG23Z181220220732843
|
7306587505
|
18/12/2022
|
DILLIP RANA
|
DILLIP RANA
|
2414008014WL0035069
|
00415
|
SBIN0013622
|
728
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12838
|
OR2414008014_231022APB_FTO_691459
|
2414008014NRG23Z231020220520618
|
5922108718
|
23/10/2022
|
DILLIP RANA
|
DILLIP RANA
|
2414008014WL0026789
|
00415
|
SBIN0013622
|
728
|
25/10/2022
|
A/C Blocked or Frozen
|
12839
|
OR2414008014_270323APB_FTO_1189340
|
2414008014NRG23Z270320231247174
|
0259893965
|
27/03/2023
|
GHANASHYAM SAHU
|
GHANASHYAM SAHU
|
2414008014WL050015
|
00415
|
SBIN0013622
|
777
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12840
|
OR2414008014_280323APB_FTO_1193628
|
2414008014NRG23Z280320231254861
|
0259788483
|
28/03/2023
|
JASOBANTI MAHANANDA
|
JASOBANTI MAHANANDA
|
2414008014WL050239
|
00415
|
SBIN0013622
|
777
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12841
|
OR2414008014_280323APB_FTO_1193628
|
2414008014NRG23Z280320231254869
|
0259788504
|
28/03/2023
|
HIRALAL SAHU
|
HIRALAL SAHU
|
2414008014WL050239
|
00415
|
SBIN0013622
|
777
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12842
|
OR2414008015_270223APB_FTO_1120874
|
2414008015NRG23Z270220231110183
|
9301272230
|
27/02/2023
|
SUSHILA SAHU
|
SUSHILA SAHU
|
2414008015WL045841
|
00415
|
SBIN0009647
|
416
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12843
|
OR2414008016_211122APB_FTO_805884
|
2414008016NRG23211120220632884
|
6673234376
|
21/11/2022
|
GUNANIDHI SAHU
|
GUNANIDHI SAHU
|
2414008016WL0031049
|
00415
|
SBIN0013622
|
1332
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12844
|
OR2414008016_240323APB_FTO_1177074
|
2414008016NRG23230320231220188
|
0079635656
|
24/03/2023
|
SUBAKAR SAHU
|
SUBAKAR SAHU
|
2414008016WL049344
|
00415
|
SBIN0013622
|
1554
|
24/03/2023
|
Aadhaar Number not mapped to Account Number
|
12845
|
OR2414010004_020223APB_FTO_1080870
|
2414010000NRG23Z300120231010990
|
8406880732
|
02/02/2023
|
KRISHNI RANA
|
KRISHNI RANA
|
2414010WL0042320
|
00415
|
SBIN0003840
|
624
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12846
|
OR2414010009_100323APB_FTO_1142018
|
2414010000NRG23Z090320231148763
|
9933019696
|
10/03/2023
|
BHAKTU BHOI
|
BHAKTU BHOI
|
2414010WL047337
|
00415
|
SBIN0009648
|
777
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12847
|
OR2414010009_100323APB_FTO_1142018
|
2414010000NRG23Z090320231149542
|
9933019666
|
10/03/2023
|
LALITA PUJHARI
|
LALITA PUJHARI
|
2414010WL047361
|
00415
|
SBIN0009648
|
1
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12848
|
OR2414010013_130123FTO_1015723
|
2414010000NRG23Z120120230890005
|
7896738366
|
13/01/2023
|
AMRUTLAL SAHU
|
AMRUTLAL SAHU
|
2414010WL0039389
|
00415
|
SBIN0003840
|
416
|
13/01/2023
|
No Such Account
|
12849
|
OR2414010019_131022FTO_653828
|
2414010000NRG23Z131020220474787
|
5561698180
|
13/10/2022
|
Fhagani Hial
|
Fhagani Hial
|
2414010WL0025547
|
00415
|
SBIN0003840
|
520
|
14/10/2022
|
No Such Account
|
12850
|
OR2414010019_131022FTO_653828
|
2414010000NRG23Z131020220474969
|
5561698130
|
13/10/2022
|
Bishakha Meher
|
Bishakha Meher
|
2414010WL0025550
|
00415
|
SBIN0003840
|
283
|
14/10/2022
|
No Such Account
|
12851
|
OR2414010009_170323APB_FTO_1158253
|
2414010000NRG23Z150320231173978
|
9933018120
|
17/03/2023
|
RAJINDRA TARIAA
|
RAJINDRA TARIAA
|
2414010WL048095
|
00415
|
SBIN0009648
|
761
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12852
|
OR2414010009_170323APB_FTO_1158253
|
2414010000NRG23Z150320231174567
|
9933018249
|
17/03/2023
|
KHIRMATI MAJHI
|
KHIRMATI MAJHI
|
2414010WL048116
|
00415
|
SBIN0009648
|
2
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12853
|
OR2414010011_170323APB_FTO_1157341
|
2414010000NRG23Z150320231177550
|
9932896792
|
17/03/2023
|
ANURATH PANAKI
|
ANURATH PANAKI
|
2414010WL048194
|
00415
|
SBIN0003840
|
652
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12854
|
OR2414010012_150922FTO_562204
|
2414010000NRG23Z150920220384466
|
4784407084
|
15/09/2022
|
JOGINDRA MAHANAND
|
JOGINDRA MAHANAND
|
2414010WL0021743
|
00415
|
SBIN0009648
|
312
|
16/09/2022
|
No Such Account
|
12855
|
OR2414010012_150922FTO_562204
|
2414010000NRG23Z150920220384477
|
4784407110
|
15/09/2022
|
PRADEEP BHOI
|
PRADEEP BHOI
|
2414010WL0021743
|
00415
|
SBIN0009648
|
312
|
16/09/2022
|
No Such Account
|
12856
|
OR2414010012_150922FTO_562204
|
2414010000NRG23Z150920220384492
|
4784407183
|
15/09/2022
|
PRAMILA BHOI
|
PRAMILA BHOI
|
2414010WL0021743
|
00415
|
SBIN0003840
|
624
|
16/09/2022
|
No Such Account
|
12857
|
OR2414010015_171222APB_FTO_910359
|
2414010000NRG23Z151220220722444
|
7306590494
|
17/12/2022
|
AIBAN TANDI
|
AIBAN TANDI
|
2414010WL0034642
|
00415
|
SBIN0009649
|
728
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12858
|
OR2414010014_170123APB_FTO_1026890
|
2414010000NRG23Z160120230923628
|
8029352568
|
17/01/2023
|
LUKU BUDEK
|
LUKU BUDEK
|
2414010WL0040144
|
00474
|
SBIN0RRUKGB
|
312
|
18/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12859
|
OR2414010009_170323APB_FTO_1158253
|
2414010000NRG23Z160320231182026
|
9933018177
|
17/03/2023
|
LALITA PUJHARI
|
LALITA PUJHARI
|
2414010WL048303
|
00415
|
SBIN0009648
|
2
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12860
|
OR2414010013_200323APB_FTO_1167488
|
2414010000NRG23Z180320231198385
|
9981172372
|
20/03/2023
|
SAUDAMINI BENTAKAR
|
SAUDAMINI BENTAKAR
|
2414010WL048748
|
00415
|
SBIN0003840
|
761
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12861
|
OR2414010020_310323FTO_1207919
|
2414010000NRG23Z190920220391940
|
0504065423
|
31/03/2023
|
BADUAN MARHI
|
BADUAN MARHI
|
2414010WL0022163
|
00474
|
SBIN0RRUKGB
|
312
|
03/04/2023
|
Account Closed
|
12862
|
OR2414010015_210223APB_FTO_1110438
|
2414010000NRG23Z200220231087162
|
8997677500
|
21/02/2023
|
PARAMESWAR BISWAL
|
PARAMESWAR BISWAL
|
2414010WL045001
|
00415
|
SBIN0009649
|
416
|
22/02/2023
|
A/C Blocked or Frozen
|
12863
|
OR2414010010_200323APB_FTO_1167309
|
2414010000NRG23Z200320231203018
|
9981173007
|
20/03/2023
|
BINATI MAJHI
|
BINATI MAJHI
|
2414010WL048896
|
00415
|
SBIN0009648
|
761
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12864
|
OR2414010001_230922APB_FTO_589889
|
2414010000NRG23Z200920220394509
|
4941407271
|
23/09/2022
|
BIJAMATI MAHANAND
|
BIJAMATI MAHANAND
|
2414010WL0022367
|
00045
|
BARB0PADMAP
|
520
|
23/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12865
|
OR2414010009_221222APB_FTO_932026
|
2414010000NRG23Z201220220739835
|
7365306085
|
22/12/2022
|
LALITA PUJHARI
|
LALITA PUJHARI
|
2414010WL0035317
|
00415
|
SBIN0009648
|
624
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12866
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791876
|
|
28/05/2022
|
NANDI SAHU
|
NANDI SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
12867
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791877
|
|
28/05/2022
|
RUKMINI SAHU
|
RUKMINI SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
12868
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791878
|
|
28/05/2022
|
SUKDEB SAHU
|
SUKDEB SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
12869
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791879
|
|
28/05/2022
|
UDDHABA SAHU
|
UDDHABA SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
12870
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791880
|
|
28/05/2022
|
BISI SAHU
|
BISI SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
651
|
03/06/2022
|
CMNE002,
|
12871
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791881
|
|
28/05/2022
|
THAKURA SAHU
|
THAKURA SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
12872
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791882
|
|
28/05/2022
|
MADANA SAHU
|
MADANA SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
12873
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791883
|
|
28/05/2022
|
DHANURJYA SAHU
|
DHANURJYA SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
12874
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791884
|
|
28/05/2022
|
JADUMANI BAG
|
JADUMANI BAG
|
2414008WL0067757
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
12875
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791885
|
|
28/05/2022
|
ELACHI BAG
|
ELACHI BAG
|
2414008WL0067757
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
12876
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791886
|
|
28/05/2022
|
SACHIDANANDA SAHU
|
SACHIDANANDA SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
12877
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791887
|
|
28/05/2022
|
SABITRI SAHU
|
SABITRI SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
12878
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791888
|
|
28/05/2022
|
BISAKHA SAHU
|
BISAKHA SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
12879
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791889
|
|
28/05/2022
|
SAHADEB SAHU
|
SAHADEB SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
12880
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791890
|
|
28/05/2022
|
UKIA SAHU
|
UKIA SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
12881
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791891
|
|
28/05/2022
|
SAHADEB SAHU
|
SAHADEB SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
12882
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791892
|
|
28/05/2022
|
UKIA SAHU
|
UKIA SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
12883
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791893
|
|
28/05/2022
|
GOPALA SAHU
|
GOPALA SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
12884
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791894
|
|
28/05/2022
|
PREMSHILA SAHU
|
PREMSHILA SAHU
|
2414008WL0067757
|
00045
|
BARB0PADMAP
|
558
|
03/06/2022
|
CMNE002,
|
12885
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791895
|
|
28/05/2022
|
GOPALA SAHU
|
GOPALA SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
12886
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791896
|
|
28/05/2022
|
PREMSHILA SAHU
|
PREMSHILA SAHU
|
2414008WL0067757
|
00045
|
BARB0PADMAP
|
558
|
03/06/2022
|
CMNE002,
|
12887
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791897
|
|
28/05/2022
|
SOUMITRI SAHU
|
SOUMITRI SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
12888
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791898
|
|
28/05/2022
|
JAMUNA SAHU
|
JAMUNA SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
12889
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791899
|
|
28/05/2022
|
SANTOSH SAHU
|
SANTOSH SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
12890
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791900
|
|
28/05/2022
|
APURNA SAHU
|
APURNA SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
12891
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791901
|
|
28/05/2022
|
SISISR SAHU
|
SISISR SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
12892
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791902
|
|
28/05/2022
|
SABITA SAHU
|
SABITA SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
12893
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791903
|
|
28/05/2022
|
SANJAYA NAIK
|
SANJAYA NAIK
|
2414008WL0067757
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
12894
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791904
|
|
28/05/2022
|
JADUMANI SAHU
|
JADUMANI SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
12895
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791905
|
|
28/05/2022
|
JAYACHANDRA SAHU
|
JAYACHANDRA SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
12896
|
OR2414010007_201222FTO_922923
|
2414010000NRG23Z201220220742624
|
7342167088
|
20/12/2022
|
JASHOBANTI BHOI
|
JASHOBANTI BHOI
|
2414010WL0035434
|
00415
|
SBIN0009648
|
2
|
21/12/2022
|
Account Closed
|
12897
|
OR2414010017_230323APB_FTO_1175881
|
2414010000NRG23Z220320231213700
|
0152419956
|
23/03/2023
|
JOGESH CH NAYAK
|
JOGESH CH NAYAK
|
2414010WL049171
|
00415
|
SBIN0009648
|
761
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12898
|
OR2414010009_241122FTO_817232
|
2414010000NRG23Z231120220641102
|
6643860503
|
24/11/2022
|
DEBARAJ MAJHI
|
DEBARAJ MAJHI
|
2414010WL0031404
|
00415
|
SBIN0009648
|
520
|
24/11/2022
|
No Such Account
|
12899
|
OR2414010014_270722FTO_403446
|
2414010000NRG23Z260720220305214
|
3418427920
|
27/07/2022
|
BILASINI BAG
|
BILASINI BAG
|
2414010WL0017084
|
00415
|
SBIN0003840
|
728
|
29/07/2022
|
No Such Account
|
12900
|
OR2414010012_261222FTO_947281
|
2414010000NRG23Z261220220773530
|
7428412869
|
26/12/2022
|
RINA SAHU
|
RINA SAHU
|
2414010WL0036258
|
00474
|
SBIN0RRUKGB
|
624
|
27/12/2022
|
No Such Account
|
12901
|
OR2414010011_271122FTO_827886
|
2414010000NRG23Z271120220657458
|
6692095086
|
27/11/2022
|
DUKHI ANDJA
|
DUKHI ANDJA
|
2414010WL0031971
|
00415
|
SBIN0009648
|
496
|
28/11/2022
|
No Such Account
|
12902
|
OR2414010018_281222APB_FTO_957985
|
2414010000NRG23Z281220220791930
|
7485170660
|
28/12/2022
|
SACHIDA PANDEY
|
SACHIDA PANDEY
|
2414010WL0036886
|
00474
|
SBIN0RRUKGB
|
416
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12903
|
OR2414010018_281222APB_FTO_957985
|
2414010000NRG23Z281220220791934
|
7485170674
|
28/12/2022
|
NURABAN BHOI
|
NURABAN BHOI
|
2414010WL0036886
|
00415
|
SBIN0003840
|
416
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12904
|
OR2414010008_291122APB_FTO_835017
|
2414010000NRG23Z291120220664774
|
6733637190
|
29/11/2022
|
SAJANA TANDI
|
SAJANA TANDI
|
2414010WL0032290
|
00415
|
SBIN0003840
|
624
|
30/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12905
|
OR2414011023_071222FTO_865934
|
2414011000NRG22190820210335201
|
7285767530
|
07/12/2022
|
SUSANTA KUMAR PADHAN
|
SUSANTA KUMAR PADHAN
|
2414011WL028518
|
00415
|
SBIN0003680
|
1290
|
17/12/2022
|
No Such Account
|
12906
|
OR2414011023_071222FTO_865934
|
2414011000NRG22190820210335202
|
7285767531
|
07/12/2022
|
SUSANTA KUMAR PADHAN
|
SUSANTA KUMAR PADHAN
|
2414011WL028518
|
00415
|
SBIN0003680
|
1290
|
17/12/2022
|
No Such Account
|
12907
|
OR2414011023_071222FTO_865934
|
2414011000NRG22190820210335203
|
7285767532
|
07/12/2022
|
SUSANTA KUMAR PADHAN
|
SUSANTA KUMAR PADHAN
|
2414011WL028518
|
00415
|
SBIN0003680
|
1290
|
17/12/2022
|
No Such Account
|
12908
|
OR2414011023_071222FTO_865934
|
2414011000NRG22190820210335204
|
7285767533
|
07/12/2022
|
SUSANTA KUMAR PADHAN
|
SUSANTA KUMAR PADHAN
|
2414011WL028518
|
00415
|
SBIN0003680
|
1075
|
17/12/2022
|
No Such Account
|
12909
|
OR2414011023_071222FTO_865934
|
2414011000NRG22190820210335205
|
7285767535
|
07/12/2022
|
TULASIRAM PADHAN
|
TULASIRAM PADHAN
|
2414011WL028518
|
00474
|
SBIN0RRUKGB
|
1290
|
17/12/2022
|
No Such Account
|
12910
|
OR2414011023_071222FTO_865934
|
2414011000NRG22190820210335206
|
7285767536
|
07/12/2022
|
TULASIRAM PADHAN
|
TULASIRAM PADHAN
|
2414011WL028518
|
00474
|
SBIN0RRUKGB
|
1290
|
17/12/2022
|
No Such Account
|
12911
|
OR2414011023_071222FTO_865934
|
2414011000NRG22190820210335207
|
7285767537
|
07/12/2022
|
TULASIRAM PADHAN
|
TULASIRAM PADHAN
|
2414011WL028518
|
00474
|
SBIN0RRUKGB
|
1290
|
17/12/2022
|
No Such Account
|
12912
|
OR2414011023_071222FTO_865934
|
2414011000NRG22190820210335208
|
7285767534
|
07/12/2022
|
phatu kuanr
|
phatu kuanr
|
2414011WL028518
|
00415
|
SBIN0003680
|
860
|
17/12/2022
|
No Such Account
|
12913
|
OR2414011004_061222FTO_862102
|
2414011000NRG22220920210411676
|
7289612756
|
06/12/2022
|
SOUDAMINI BATAPAHAR
|
SOUDAMINI BATAPAHAR
|
2414011WL034834
|
00415
|
SBIN0018479
|
1290
|
17/12/2022
|
No Such Account
|
12914
|
OR2414011022_040522APB_FTO_85398
|
2414011000NRG23020520220031727
|
1174240625
|
04/05/2022
|
BHUT TARIHA
|
BHUT TARIHA
|
2414011WL0002560
|
00474
|
SBIN0RRUKGB
|
888
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12915
|
OR2414011022_090522APB_FTO_98775
|
2414011000NRG23090520220041853
|
1271631392
|
09/05/2022
|
BHUT TARIHA
|
BHUT TARIHA
|
2414011WL0003197
|
00474
|
SBIN0RRUKGB
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12916
|
OR2414012009_221222APB_FTO_930773
|
2414012009NRG23211220220750678
|
7365315471
|
22/12/2022
|
RANJAN BEHERA
|
RANJAN BEHERA
|
2414012009WL0035719
|
00415
|
SBIN0009650
|
1110
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12917
|
OR2414012009_231222APB_FTO_935570
|
2414012009NRG23Z231220220758643
|
7388808675
|
23/12/2022
|
PRADEEP ROUT
|
PRADEEP ROUT
|
2414012009WL0035926
|
00474
|
SBIN0RRUKGB
|
104
|
24/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12918
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800859
|
|
27/05/2022
|
KRUSHNA BARIK
|
KRUSHNA BARIK
|
2414008WL0067898
|
00415
|
SBIN0009651
|
279
|
06/06/2022
|
CMNE002,
|
12919
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800860
|
|
27/05/2022
|
KRUSHNA BARIK
|
KRUSHNA BARIK
|
2414008WL0067898
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
12920
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800861
|
|
27/05/2022
|
UASHABATI BARIK
|
UASHABATI BARIK
|
2414008WL0067898
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
12921
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800862
|
|
27/05/2022
|
KANTILAL SANDH
|
KANTILAL SANDH
|
2414008WL0067898
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
12922
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800863
|
|
27/05/2022
|
JAGYASENI SANDH
|
JAGYASENI SANDH
|
2414008WL0067898
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
12923
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800864
|
|
27/05/2022
|
KANTILAL SANDH
|
KANTILAL SANDH
|
2414008WL0067898
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
12924
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800865
|
|
27/05/2022
|
JAGYASENI SANDH
|
JAGYASENI SANDH
|
2414008WL0067898
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
12925
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800866
|
|
27/05/2022
|
AHALYA TANDI
|
AHALYA TANDI
|
2414008WL0067898
|
00415
|
SBIN0009651
|
186
|
06/06/2022
|
CMNE002,
|
12926
|
OR2414010003_131022APB_FTO_654464
|
2414010000NRG23Z121020220472058
|
5559972560
|
13/10/2022
|
CHINTAMANI SETHA
|
CHINTAMANI SETHA
|
2414010WL0025488
|
00415
|
SBIN0003840
|
416
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12927
|
OR2414010014_130123FTO_1015114
|
2414010000NRG23Z130120230901671
|
7891405455
|
13/01/2023
|
MAHADEB BARIHA
|
MAHADEB BARIHA
|
2414010WL0039624
|
00415
|
SBIN0003840
|
728
|
13/01/2023
|
No Such Account
|
12928
|
OR2414010014_130123FTO_1015114
|
2414010000NRG23Z130120230901673
|
7891405456
|
13/01/2023
|
MAHADEB BARIHA
|
MAHADEB BARIHA
|
2414010WL0039624
|
00415
|
SBIN0003840
|
728
|
13/01/2023
|
No Such Account
|
12929
|
OR2414010018_150822FTO_463270
|
2414010000NRG23Z140820220342593
|
4027732393
|
15/08/2022
|
UTTAM SINGH DHARUA
|
UTTAM SINGH DHARUA
|
2414010WL0018966
|
00415
|
SBIN0003840
|
520
|
19/08/2022
|
No Such Account
|
12930
|
OR2414010015_170323APB_FTO_1160381
|
2414010000NRG23Z150320231175463
|
9932990979
|
17/03/2023
|
TILOTAMA BARIHA
|
TILOTAMA BARIHA
|
2414010WL048149
|
00415
|
SBIN0009649
|
761
|
20/03/2023
|
A/C Blocked or Frozen
|
12931
|
OR2414010019_181022FTO_670325
|
2414010000NRG23Z161020220488667
|
5801251490
|
18/10/2022
|
Fhagani Hial
|
Fhagani Hial
|
2414010WL0025878
|
00415
|
SBIN0003840
|
624
|
19/10/2022
|
No Such Account
|
12932
|
OR2414010019_181022FTO_670325
|
2414010000NRG23Z181020220494248
|
5801251568
|
18/10/2022
|
Bishakha Meher
|
Bishakha Meher
|
2414010WL0026145
|
00415
|
SBIN0003840
|
624
|
19/10/2022
|
No Such Account
|
12933
|
OR2414010017_240123APB_FTO_1051152
|
2414010000NRG23Z210120230956262
|
8164110993
|
24/01/2023
|
SIBASANKAR SRIDAR
|
SIBASANKAR SRIDAR
|
2414010WL0040947
|
00415
|
SBIN0009648
|
208
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12934
|
OR2414010017_240123APB_FTO_1051152
|
2414010000NRG23Z210120230956301
|
8164110953
|
24/01/2023
|
DEBARCHAN PATEL
|
DEBARCHAN PATEL
|
2414010WL0040947
|
00415
|
SBIN0009648
|
208
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12935
|
OR2414010011_230123FTO_1045610
|
2414010000NRG23Z210120230959551
|
8136495292
|
23/01/2023
|
Madan banchhor
|
Madan banchhor
|
2414010WL0041018
|
00415
|
SBIN0003840
|
728
|
24/01/2023
|
No Such Account
|
12936
|
OR2414010011_221022FTO_689846
|
2414010000NRG23Z211020220514070
|
5911172892
|
22/10/2022
|
TRINATH PUJHARI
|
TRINATH PUJHARI
|
2414010WL0026691
|
00415
|
SBIN0003840
|
104
|
23/10/2022
|
No Such Account
|
12937
|
OR2414010013_230922FTO_590298
|
2414010000NRG23Z230920220404877
|
4952347478
|
23/09/2022
|
Mr MANOJ KUMAR TANDI
|
Mr MANOJ KUMAR TANDI
|
2414010WL0022871
|
00415
|
SBIN0003840
|
208
|
24/09/2022
|
No Such Account
|
12938
|
OR2414010021_240123APB_FTO_1051042
|
2414010000NRG23Z240120230968889
|
8164120429
|
24/01/2023
|
JAGANATH BHOI
|
JAGANATH BHOI
|
2414010WL0041264
|
00415
|
SBIN0009649
|
728
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12939
|
OR2414010021_240123APB_FTO_1051042
|
2414010000NRG23Z240120230968906
|
8164120381
|
24/01/2023
|
MAKUNDA GADATIA
|
MAKUNDA GADATIA
|
2414010WL0041264
|
00415
|
SBIN0009649
|
728
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12940
|
OR2414010018_250822FTO_500341
|
2414010000NRG23Z250820220354148
|
4173494083
|
25/08/2022
|
GOLAPA DAS
|
GOLAPA DAS
|
2414010WL0019755
|
00474
|
SBIN0RRUKGB
|
624
|
25/08/2022
|
No Such Account
|
12941
|
OR2414010003_271022APB_FTO_703133
|
2414010000NRG23Z261020220529825
|
5962797134
|
27/10/2022
|
CHINTAMANI SETHA
|
CHINTAMANI SETHA
|
2414010WL0027122
|
00415
|
SBIN0003840
|
624
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12942
|
OR2414010007_270223APB_FTO_1120990
|
2414010000NRG23Z270220231109698
|
9301279704
|
27/02/2023
|
BASANTA HANS
|
BASANTA HANS
|
2414010WL045808
|
00415
|
SBIN0009648
|
728
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12943
|
OR2414010007_270223APB_FTO_1120990
|
2414010000NRG23Z270220231109702
|
9301279669
|
27/02/2023
|
SRIKARA BARIHA
|
SRIKARA BARIHA
|
2414010WL045808
|
00415
|
SBIN0009648
|
728
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12944
|
OR2414010018_291022FTO_713492
|
2414010000NRG23Z271020220537549
|
6008630198
|
29/10/2022
|
TARAR MIDHA
|
TARAR MIDHA
|
2414010WL0027431
|
00415
|
SBIN0003840
|
520
|
31/10/2022
|
No Such Account
|
12945
|
OR2414010009_301222APB_FTO_966708
|
2414010000NRG23Z271220220787212
|
7516858220
|
30/12/2022
|
LALITA PUJHARI
|
LALITA PUJHARI
|
2414010WL0036736
|
00415
|
SBIN0009648
|
416
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12946
|
OR2414011019_071222FTO_865659
|
2414011000NRG22160920220814536
|
7285672030
|
07/12/2022
|
SOBHADRA SINGH
|
SOBHADRA SINGH
|
2414011WL0068251
|
00415
|
SBIN0003680
|
1290
|
17/12/2022
|
No Such Account
|
12947
|
OR2414011019_090323APB_FTO_1137591
|
2414011000NRG23080320231144194
|
0497187589
|
09/03/2023
|
BISWANATH BISWAL
|
BISWANATH BISWAL
|
2414011WL047174
|
00415
|
SBIN0003680
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12948
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800867
|
|
27/05/2022
|
SOUKILAL BIBHAR
|
SOUKILAL BIBHAR
|
2414008WL0067898
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
12949
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800868
|
|
27/05/2022
|
SUBALAYA BIBHAR
|
SUBALAYA BIBHAR
|
2414008WL0067898
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
12950
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800869
|
|
27/05/2022
|
SOUKILAL BIBHAR
|
SOUKILAL BIBHAR
|
2414008WL0067898
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
12951
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800870
|
|
27/05/2022
|
SUBALAYA BIBHAR
|
SUBALAYA BIBHAR
|
2414008WL0067898
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
12952
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800871
|
|
27/05/2022
|
NILAKAR BIBHAR
|
NILAKAR BIBHAR
|
2414008WL0067898
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
12953
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800872
|
|
27/05/2022
|
KIRTIBASA PADHAN
|
KIRTIBASA PADHAN
|
2414008WL0067898
|
00415
|
SBIN0009651
|
372
|
06/06/2022
|
CMNE002,
|
12954
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800873
|
|
27/05/2022
|
KIRTIBASA PADHAN
|
KIRTIBASA PADHAN
|
2414008WL0067898
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
12955
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800874
|
|
27/05/2022
|
KAIKEYEE PADHAN
|
KAIKEYEE PADHAN
|
2414008WL0067898
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
12956
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800875
|
|
27/05/2022
|
SHYAM SUNDAR BARIK
|
SHYAM SUNDAR BARIK
|
2414008WL0067898
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
12957
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800876
|
|
27/05/2022
|
SHYAM SUNDAR BARIK
|
SHYAM SUNDAR BARIK
|
2414008WL0067898
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
12958
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800877
|
|
27/05/2022
|
KABITA BARIK
|
KABITA BARIK
|
2414008WL0067898
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
12959
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800878
|
|
27/05/2022
|
ABINASH CHHATRIA
|
ABINASH CHHATRIA
|
2414008WL0067898
|
00415
|
SBIN0009651
|
372
|
06/06/2022
|
CMNE002,
|
12960
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800879
|
|
27/05/2022
|
JITENDRIYA CHHATRIA
|
JITENDRIYA CHHATRIA
|
2414008WL0067898
|
00415
|
SBIN0009651
|
372
|
06/06/2022
|
CMNE002,
|
12961
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800880
|
|
27/05/2022
|
SINDHUK BARIHA
|
SINDHUK BARIHA
|
2414008WL0067898
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
12962
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800881
|
|
27/05/2022
|
SAGARA SAHU
|
SAGARA SAHU
|
2414008WL0067898
|
00415
|
SBIN0009651
|
279
|
06/06/2022
|
CMNE002,
|
12963
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800882
|
|
27/05/2022
|
SAUDAMINI MAJHI
|
SAUDAMINI MAJHI
|
2414008WL0067898
|
00415
|
SBIN0009651
|
93
|
06/06/2022
|
CMNE002,
|
12964
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800883
|
|
27/05/2022
|
JASHOBANTI BEHERA
|
JASHOBANTI BEHERA
|
2414008WL0067898
|
00415
|
SBIN0009651
|
279
|
06/06/2022
|
CMNE002,
|
12965
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800884
|
|
27/05/2022
|
MAKARDHWAJ BEHERA
|
MAKARDHWAJ BEHERA
|
2414008WL0067898
|
00415
|
SBIN0009651
|
279
|
06/06/2022
|
CMNE002,
|
12966
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800885
|
|
27/05/2022
|
DILESWAR BADHEI
|
DILESWAR BADHEI
|
2414008WL0067898
|
00415
|
SBIN0009651
|
279
|
06/06/2022
|
CMNE002,
|
12967
|
OR2414008013_270522FTO_158019
|
2414008013NRG22Z100520220800886
|
|
27/05/2022
|
BHABANI BUDEK
|
BHABANI BUDEK
|
2414008WL0067898
|
00415
|
SBIN0009651
|
279
|
06/06/2022
|
CMNE002,
|
12968
|
OR2414008014_290522FTO_164180
|
2414008014NRG22Z110520220801869
|
|
29/05/2022
|
BRAJAKISHOR SAHU
|
BRAJAKISHOR SAHU
|
2414008WL0067903
|
00415
|
SBIN0009651
|
465
|
03/06/2022
|
CMNE002,
|
12969
|
OR2414008014_290522FTO_164180
|
2414008014NRG22Z110520220801870
|
|
29/05/2022
|
LALIT MAHANANDA
|
LALIT MAHANANDA
|
2414008WL0067903
|
00415
|
SBIN0013622
|
465
|
03/06/2022
|
CMNE002,
|
12970
|
OR2414008014_290522FTO_164180
|
2414008014NRG22Z110520220801871
|
|
29/05/2022
|
CHANDRASEKHAR SAGAR
|
CHANDRASEKHAR SAGAR
|
2414008WL0067903
|
00415
|
SBIN0013622
|
279
|
03/06/2022
|
CMNE002,
|
12971
|
OR2414008014_290522FTO_164180
|
2414008014NRG22Z110520220801872
|
|
29/05/2022
|
GAJINDRA SAHU
|
GAJINDRA SAHU
|
2414008WL0067903
|
00415
|
SBIN0013622
|
465
|
03/06/2022
|
CMNE002,
|
12972
|
OR2414008014_290522FTO_164180
|
2414008014NRG22Z110520220801873
|
|
29/05/2022
|
NARAYANA SAHU
|
NARAYANA SAHU
|
2414008WL0067903
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
12973
|
OR2414008014_290522FTO_164180
|
2414008014NRG22Z110520220801874
|
|
29/05/2022
|
PABITRA SAHU
|
PABITRA SAHU
|
2414008WL0067903
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
12974
|
OR2414008014_290522FTO_164180
|
2414008014NRG22Z110520220801875
|
|
29/05/2022
|
JANAKI SAHU
|
JANAKI SAHU
|
2414008WL0067903
|
00415
|
SBIN0013622
|
186
|
03/06/2022
|
CMNE002,
|
12975
|
OR2414008014_290522FTO_164180
|
2414008014NRG22Z110520220801876
|
|
29/05/2022
|
KANDARPA SAHU
|
KANDARPA SAHU
|
2414008WL0067903
|
00415
|
SBIN0013622
|
465
|
03/06/2022
|
CMNE002,
|
12976
|
OR2414008014_290522FTO_164180
|
2414008014NRG22Z110520220801877
|
|
29/05/2022
|
KESHA SAHU
|
KESHA SAHU
|
2414008WL0067903
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
12977
|
OR2414008014_290522FTO_164180
|
2414008014NRG22Z110520220801878
|
|
29/05/2022
|
NIRANJAN SAHU
|
NIRANJAN SAHU
|
2414008WL0067903
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
12978
|
OR2414008014_290522FTO_164180
|
2414008014NRG22Z110520220801879
|
|
29/05/2022
|
UPASI SAHU
|
UPASI SAHU
|
2414008WL0067903
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
12979
|
OR2414008014_290522FTO_164180
|
2414008014NRG22Z110520220801880
|
|
29/05/2022
|
NIRANJAN SAHU
|
NIRANJAN SAHU
|
2414008WL0067903
|
00415
|
SBIN0013622
|
372
|
03/06/2022
|
CMNE002,
|
12980
|
OR2414008014_290522FTO_164180
|
2414008014NRG22Z110520220801881
|
|
29/05/2022
|
BUDHU SAHU
|
BUDHU SAHU
|
2414008WL0067903
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
12981
|
OR2414008014_290522FTO_164180
|
2414008014NRG22Z110520220801882
|
|
29/05/2022
|
RASMITA SAHU
|
RASMITA SAHU
|
2414008WL0067903
|
00415
|
SBIN0013622
|
465
|
03/06/2022
|
CMNE002,
|
12982
|
OR2414008014_290522FTO_164180
|
2414008014NRG22Z110520220801883
|
|
29/05/2022
|
HIRALAL SAHU
|
HIRALAL SAHU
|
2414008WL0067903
|
00415
|
SBIN0013622
|
465
|
03/06/2022
|
CMNE002,
|
12983
|
OR2414008014_290522FTO_164180
|
2414008014NRG22Z110520220801884
|
|
29/05/2022
|
PITAMBAR MAHANANDA
|
PITAMBAR MAHANANDA
|
2414008WL0067903
|
00691
|
IPOS0000001
|
558
|
03/06/2022
|
CMNE002,
|
12984
|
OR2414008014_290522FTO_164180
|
2414008014NRG22Z110520220801885
|
|
29/05/2022
|
SURENDRA MAHANANDA
|
SURENDRA MAHANANDA
|
2414008WL0067903
|
00691
|
IPOS0000001
|
465
|
03/06/2022
|
CMNE002,
|
12985
|
OR2414008014_290522FTO_164180
|
2414008014NRG22Z110520220801886
|
|
29/05/2022
|
JANAKI MAHANANDA
|
JANAKI MAHANANDA
|
2414008WL0067903
|
00415
|
SBIN0013622
|
186
|
03/06/2022
|
CMNE002,
|
12986
|
OR2414008014_290522FTO_164180
|
2414008014NRG22Z110520220801887
|
|
29/05/2022
|
SURENDRA MAHANANDA
|
SURENDRA MAHANANDA
|
2414008WL0067903
|
00691
|
IPOS0000001
|
465
|
03/06/2022
|
CMNE002,
|
12987
|
OR2414008014_290522FTO_164180
|
2414008014NRG22Z110520220801888
|
|
29/05/2022
|
MITHEI SAHU
|
MITHEI SAHU
|
2414008WL0067903
|
00415
|
SBIN0013622
|
1302
|
03/06/2022
|
CMNE002,
|
12988
|
OR2414008014_290522FTO_164180
|
2414008014NRG22Z110520220801889
|
|
29/05/2022
|
LAXMI SAHU
|
LAXMI SAHU
|
2414008WL0067903
|
00415
|
SBIN0013622
|
1302
|
03/06/2022
|
CMNE002,
|
12989
|
OR2414008014_290522FTO_164180
|
2414008014NRG22Z110520220801890
|
|
29/05/2022
|
KANDARPA SAHU
|
KANDARPA SAHU
|
2414008WL0067903
|
00415
|
SBIN0013622
|
744
|
03/06/2022
|
CMNE002,
|
12990
|
OR2414008014_290522FTO_164180
|
2414008014NRG22Z110520220801891
|
|
29/05/2022
|
PUDU SAHU
|
PUDU SAHU
|
2414008WL0067903
|
00415
|
SBIN0013622
|
1302
|
03/06/2022
|
CMNE002,
|
12991
|
OR2414008014_290522FTO_164180
|
2414008014NRG22Z110520220801892
|
|
29/05/2022
|
LOCHAN SAHU
|
LOCHAN SAHU
|
2414008WL0067903
|
00415
|
SBIN0013622
|
1302
|
03/06/2022
|
CMNE002,
|
12992
|
OR2414008014_290522FTO_164180
|
2414008014NRG22Z110520220801893
|
|
29/05/2022
|
BIPIN SAHU
|
BIPIN SAHU
|
2414008WL0067903
|
00415
|
SBIN0013622
|
1302
|
03/06/2022
|
CMNE002,
|
12993
|
OR2414008014_290522FTO_164180
|
2414008014NRG22Z110520220801894
|
|
29/05/2022
|
SIMA SAHU
|
SIMA SAHU
|
2414008WL0067903
|
00415
|
SBIN0009651
|
651
|
03/06/2022
|
CMNE002,
|
12994
|
OR2414008014_120123FTO_1012899
|
2414008014NRG23120120230897448
|
9122096375
|
12/01/2023
|
MAHAMA SAHU
|
MAHAMA SAHU
|
2414008014WL0039546
|
00415
|
SBIN0009651
|
1554
|
24/02/2023
|
Account closed
|
12995
|
OR2414008014_200323APB_FTO_1168223
|
2414008014NRG23200320231203713
|
0496599606
|
20/03/2023
|
THENGUA BARIHA
|
THENGUA BARIHA
|
2414008014WL048911
|
00415
|
SBIN0013622
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12996
|
OR2414008014_101122FTO_761217
|
2414008014NRG23Z101120220592394
|
6410755342
|
10/11/2022
|
RATHA BARIHA
|
RATHA BARIHA
|
2414008014WL0029357
|
00415
|
SBIN0013622
|
416
|
12/11/2022
|
Account Closed
|
12997
|
OR2414010011_210323APB_FTO_1169232
|
2414010000NRG23Z200320231205594
|
0000619184
|
21/03/2023
|
JAGAT BINAT
|
JAGAT BINAT
|
2414010WL048943
|
00474
|
SBIN0RRUKGB
|
8
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12998
|
OR2414010007_220722APB_FTO_386973
|
2414010000NRG23Z200720220293148
|
3267867601
|
22/07/2022
|
JUBARAJ BANCHHOR
|
JUBARAJ BANCHHOR
|
2414010WL0016412
|
00415
|
SBIN0009648
|
728
|
23/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12999
|
OR2414010011_221022APB_FTO_689848
|
2414010000NRG23Z211020220514129
|
5911205135
|
22/10/2022
|
BHARAT MAHALING
|
BHARAT MAHALING
|
2414010WL0026691
|
00415
|
SBIN0003840
|
208
|
23/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13000
|
OR2414010013_280323APB_FTO_1191996
|
2414010000NRG23Z240320231227557
|
0259790523
|
28/03/2023
|
PRAKASH BANCHHOR
|
PRAKASH BANCHHOR
|
2414010WL049508
|
00415
|
SBIN0003840
|
435
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13001
|
OR2414010003_271022FTO_703103
|
2414010000NRG23Z261020220529871
|
5962795814
|
27/10/2022
|
HEMANTA MEHER
|
HEMANTA MEHER
|
2414010WL0027122
|
00474
|
SBIN0RRUKGB
|
728
|
27/10/2022
|
No Such Account
|
13002
|
OR2414010003_271022FTO_703103
|
2414010000NRG23Z261020220529878
|
5962795730
|
27/10/2022
|
HEMAKANTI BHOI
|
HEMAKANTI BHOI
|
2414010WL0027122
|
00415
|
SBIN0003840
|
728
|
27/10/2022
|
No Such Account
|
13003
|
OR2414010007_301222APB_FTO_967385
|
2414010000NRG23Z261220220776403
|
7517719798
|
30/12/2022
|
MOHAN NAG
|
MOHAN NAG
|
2414010WL0036386
|
00415
|
SBIN0009648
|
3
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13004
|
OR2414010014_291022FTO_713290
|
2414010000NRG23Z271020220539859
|
6008620780
|
29/10/2022
|
BHOJARAJ MARHI
|
BHOJARAJ MARHI
|
2414010WL0027480
|
00474
|
SBIN0RRUKGB
|
520
|
31/10/2022
|
No Such Account
|
13005
|
OR2414010008_271222FTO_951722
|
2414010000NRG23Z271220220783734
|
7449187660
|
27/12/2022
|
NANDAKUMARI DANSANA
|
NANDAKUMARI DANSANA
|
2414010WL0036581
|
00462
|
UCBA0003219
|
624
|
27/12/2022
|
No Such Account
|
13006
|
OR2414010018_290922APB_FTO_611006
|
2414010000NRG23Z290920220422663
|
5238633153
|
29/09/2022
|
HIRA MALIK
|
HIRA MALIK
|
2414010WL0023682
|
00415
|
SBIN0003840
|
520
|
05/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13007
|
OR2414008013_280123APB_FTO_1064316
|
2414008013NRG23280120231000538
|
9123185870
|
28/01/2023
|
SANJAYA BADHEI
|
SANJAYA BADHEI
|
2414008013WL0042024
|
00045
|
BARB0PADMAP
|
888
|
24/02/2023
|
Account closed
|
13008
|
OR2414008013_280123APB_FTO_1064316
|
2414008013NRG23280120231000553
|
9123185792
|
28/01/2023
|
DIBYABATI BADHEI
|
DIBYABATI BADHEI
|
2414008013WL0042024
|
00415
|
SBIN0009651
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13009
|
OR2414008013_011022APB_FTO_620866
|
2414008013NRG23Z011020220437612
|
5233843343
|
01/10/2022
|
DOLAMANI MEHER
|
DOLAMANI MEHER
|
2414008013WL0024257
|
00415
|
SBIN0009651
|
624
|
05/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13010
|
OR2414008013_280722APB_FTO_408379
|
2414008013NRG23Z270720220307796
|
3416311154
|
28/07/2022
|
PRAMILA BEHERA
|
PRAMILA BEHERA
|
2414008013WL0017207
|
00415
|
SBIN0009651
|
624
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13011
|
OR2414008013_271222APB_FTO_953251
|
2414008013NRG23Z271220220786369
|
7460989515
|
27/12/2022
|
DINA SAHU
|
DINA SAHU
|
2414008013WL0036706
|
00415
|
SBIN0009651
|
624
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13012
|
OR2414008013_301122APB_FTO_841015
|
2414008013NRG23Z301120220669653
|
6838465591
|
30/11/2022
|
CHUDAMANI BIBHAR
|
CHUDAMANI BIBHAR
|
2414008013WL0032525
|
00415
|
SBIN0009651
|
312
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13013
|
OR2414008014_040422FTO_6284
|
2414008014NRG22Z310320220781147
|
|
04/04/2022
|
SIMA SAHU
|
SIMA SAHU
|
2414008014WL0067259
|
00415
|
SBIN0009651
|
651
|
05/04/2022
|
CMNE002,
|
13014
|
OR2414008014_150323APB_FTO_1150667
|
2414008014NRG23140320231171891
|
0497164035
|
15/03/2023
|
MALATI SAHU
|
MALATI SAHU
|
2414008014WL048014
|
00415
|
SBIN0013622
|
3108
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13015
|
OR2414008014_150323APB_FTO_1150667
|
2414008014NRG23150320231173030
|
0497164029
|
15/03/2023
|
HIRALAL SAHU
|
HIRALAL SAHU
|
2414008014WL048061
|
00415
|
SBIN0013622
|
3108
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13016
|
OR2414008014_180123APB_FTO_1031374
|
2414008014NRG23180120230934974
|
9122197666
|
18/01/2023
|
PABITRA SAHU
|
PABITRA SAHU
|
2414008014WL0040446
|
00415
|
SBIN0013622
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13017
|
OR2414010021_210223APB_FTO_1110590
|
2414010000NRG23Z190220231084390
|
8997680366
|
21/02/2023
|
JAGANATH BHOI
|
JAGANATH BHOI
|
2414010WL044887
|
00415
|
SBIN0009649
|
728
|
22/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13018
|
OR2414010005_211022FTO_683901
|
2414010000NRG23Z191020220500987
|
5885164785
|
21/10/2022
|
SUMITRA BARIHA
|
SUMITRA BARIHA
|
2414010WL0026356
|
00415
|
SBIN0009649
|
624
|
21/10/2022
|
No Such Account
|
13019
|
OR2414010015_230223APB_FTO_1114587
|
2414010000NRG23Z220220231096330
|
9112776694
|
23/02/2023
|
TILOTAMA BARIHA
|
TILOTAMA BARIHA
|
2414010WL045283
|
00415
|
SBIN0009649
|
728
|
24/02/2023
|
A/C Blocked or Frozen
|
13020
|
OR2414010015_230223APB_FTO_1114587
|
2414010000NRG23Z220220231096349
|
9112776680
|
23/02/2023
|
SUBAKARA BARIHA
|
SUBAKARA BARIHA
|
2414010WL045283
|
00415
|
SBIN0009649
|
520
|
24/02/2023
|
A/C Blocked or Frozen
|
13021
|
OR2414010018_250223APB_FTO_1118266
|
2414010000NRG23Z240220231103194
|
9204312237
|
25/02/2023
|
SACHIDA PANDEY
|
SACHIDA PANDEY
|
2414010WL045517
|
00474
|
SBIN0RRUKGB
|
728
|
26/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13022
|
OR2414010022_270922APB_FTO_601481
|
2414010000NRG23Z250920220408378
|
5016944686
|
27/09/2022
|
MOTILAL RANA
|
MOTILAL RANA
|
2414010WL0023004
|
00474
|
SBIN0RRUKGB
|
520
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13023
|
OR2414010022_270922APB_FTO_601481
|
2414010000NRG23Z250920220408386
|
5016944701
|
27/09/2022
|
BASUDEV BARIK
|
BASUDEV BARIK
|
2414010WL0023004
|
00415
|
SBIN0003840
|
208
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13024
|
OR2414010006_291222APB_FTO_963948
|
2414010000NRG23Z261220220776125
|
7505690884
|
29/12/2022
|
TARACHANDA SUNA
|
TARACHANDA SUNA
|
2414010WL0036378
|
00415
|
SBIN0009649
|
624
|
30/12/2022
|
Aadhaar Number not mapped to Account Number
|
13025
|
OR2414010006_291222APB_FTO_963948
|
2414010000NRG23Z261220220777343
|
7505690962
|
29/12/2022
|
PRITICHANDRA SAHU
|
PRITICHANDRA SAHU
|
2414010WL0036442
|
00415
|
SBIN0009649
|
624
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13026
|
OR2414010022_301222APB_FTO_966271
|
2414010000NRG23Z281220220792822
|
7516859675
|
30/12/2022
|
RAJESH BAG
|
RAJESH BAG
|
2414010WL0036914
|
00415
|
SBIN0003840
|
520
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13027
|
OR2414010011_011022APB_FTO_617263
|
2414010000NRG23Z300920220432036
|
5233838435
|
01/10/2022
|
MADHU ANDJA
|
MADHU ANDJA
|
2414010WL0023975
|
00474
|
SBIN0RRUKGB
|
104
|
05/10/2022
|
Aadhaar Number not mapped to Account Number
|
13028
|
OR2414010015_020123APB_FTO_977791
|
2414010000NRG23Z301220220808736
|
7599561622
|
02/01/2023
|
AIBAN TANDI
|
AIBAN TANDI
|
2414010WL0037336
|
00415
|
SBIN0009649
|
728
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13029
|
OR2414010011_310123APB_FTO_1072944
|
2414010000NRG23Z310120231015917
|
8298773011
|
31/01/2023
|
DHANAMATI BHOI
|
DHANAMATI BHOI
|
2414010WL0042476
|
00474
|
SBIN0RRUKGB
|
520
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13030
|
OR2414011016_020722FTO_296207
|
2414011000NRG23010720220247980
|
2852494792
|
02/07/2022
|
NIRMAL BEHERA
|
NIRMAL BEHERA
|
2414011WL0014072
|
00415
|
SBIN0003680
|
1332
|
07/07/2022
|
No Such Account
|
13031
|
OR2414011024_070223APB_FTO_1087748
|
2414011000NRG23060220231035835
|
9126497732
|
07/02/2023
|
JIBARDHAN BARIK
|
JIBARDHAN BARIK
|
2414011WL043148
|
00462
|
UCBA0002950
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13032
|
OR2414011016_090522FTO_98496
|
2414011000NRG23090520220041403
|
1271204780
|
09/05/2022
|
ANUSAYA BARGE
|
ANUSAYA BARGE
|
2414011WL0003148
|
00474
|
SBIN0RRUKGB
|
1332
|
17/05/2022
|
No Such Account
|
13033
|
OR2414011003_091222APB_FTO_874838
|
2414011000NRG23091220220704555
|
7288794072
|
09/12/2022
|
PRAMODINI SAHA
|
PRAMODINI SAHA
|
2414011WL0033918
|
00415
|
SBIN0009647
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13034
|
OR2414011009_110123APB_FTO_1007006
|
2414011000NRG23100120230877725
|
9121342532
|
11/01/2023
|
PANDABA BISHI
|
PANDABA BISHI
|
2414011WL0039034
|
00468
|
UBIN0547336
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13035
|
OR2414011016_130622APB_FTO_223005
|
2414011000NRG23120620220168317
|
2367219618
|
13/06/2022
|
BICHITRA NAIK
|
BICHITRA NAIK
|
2414011WL0009798
|
00474
|
SBIN0RRUKGB
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13036
|
OR2414011018_160123APB_FTO_1022314
|
2414011000NRG23140120230912087
|
9122404015
|
16/01/2023
|
SANJIB NAIK
|
SANJIB NAIK
|
2414011WL0039872
|
00415
|
SBIN0018479
|
1332
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
13037
|
OR2414008015_150622FTO_234140
|
2414008015NRG22Z150420220793567
|
|
15/06/2022
|
UTAMA SHANDHA
|
UTAMA SHANDHA
|
2414008WL0067793
|
00474
|
SBIN0RRUKGB
|
558
|
15/06/2022
|
CMNE002,
|
13038
|
OR2414008015_150622FTO_234140
|
2414008015NRG22Z150420220793568
|
|
15/06/2022
|
USHA SHANDHA
|
USHA SHANDHA
|
2414008WL0067793
|
00415
|
SBIN0013622
|
558
|
15/06/2022
|
CMNE002,
|
13039
|
OR2414008015_150622FTO_234140
|
2414008015NRG22Z150420220793569
|
|
15/06/2022
|
SUMANTA DIP
|
SUMANTA DIP
|
2414008WL0067793
|
00045
|
BARB0PADMAP
|
558
|
15/06/2022
|
CMNE002,
|
13040
|
OR2414008015_150622FTO_234140
|
2414008015NRG22Z150420220793570
|
|
15/06/2022
|
DEBARAJ BHOI
|
DEBARAJ BHOI
|
2414008WL0067793
|
00474
|
SBIN0RRUKGB
|
186
|
15/06/2022
|
CMNE002,
|
13041
|
OR2414008015_150622FTO_234140
|
2414008015NRG22Z150420220793571
|
|
15/06/2022
|
TIKASALAL SUNA
|
TIKASALAL SUNA
|
2414008WL0067793
|
00474
|
SBIN0RRUKGB
|
558
|
15/06/2022
|
CMNE002,
|
13042
|
OR2414008015_150622FTO_234140
|
2414008015NRG22Z150420220793572
|
|
15/06/2022
|
LAIBANI SUNA
|
LAIBANI SUNA
|
2414008WL0067793
|
00415
|
SBIN0009647
|
558
|
15/06/2022
|
CMNE002,
|
13043
|
OR2414008015_150622FTO_234140
|
2414008015NRG22Z150420220793573
|
|
15/06/2022
|
JAYADRATHA SUNA
|
JAYADRATHA SUNA
|
2414008WL0067793
|
00474
|
SBIN0RRUKGB
|
558
|
15/06/2022
|
CMNE002,
|
13044
|
OR2414008015_150622FTO_234140
|
2414008015NRG22Z150420220793574
|
|
15/06/2022
|
TIKASALAL SUNA
|
TIKASALAL SUNA
|
2414008WL0067793
|
00474
|
SBIN0RRUKGB
|
558
|
15/06/2022
|
CMNE002,
|
13045
|
OR2414008015_150622FTO_234140
|
2414008015NRG22Z150420220793575
|
|
15/06/2022
|
LAIBANI SUNA
|
LAIBANI SUNA
|
2414008WL0067793
|
00415
|
SBIN0009647
|
279
|
15/06/2022
|
CMNE002,
|
13046
|
OR2414008015_150622FTO_234140
|
2414008015NRG22Z150420220793576
|
|
15/06/2022
|
JAYADRATHA SUNA
|
JAYADRATHA SUNA
|
2414008WL0067793
|
00474
|
SBIN0RRUKGB
|
372
|
15/06/2022
|
CMNE002,
|
13047
|
OR2414008015_150622FTO_234140
|
2414008015NRG22Z150420220793577
|
|
15/06/2022
|
KUMBHAKARNA SUNA
|
KUMBHAKARNA SUNA
|
2414008WL0067793
|
00474
|
SBIN0RRUKGB
|
558
|
15/06/2022
|
CMNE002,
|
13048
|
OR2414008015_150622FTO_234140
|
2414008015NRG22Z150420220793578
|
|
15/06/2022
|
BIMALA SUNA
|
BIMALA SUNA
|
2414008WL0067793
|
00415
|
SBIN0009647
|
93
|
15/06/2022
|
CMNE002,
|
13049
|
OR2414008015_150622FTO_234140
|
2414008015NRG22Z150420220793579
|
|
15/06/2022
|
RATNAKARA SUNA
|
RATNAKARA SUNA
|
2414008WL0067793
|
00474
|
SBIN0RRUKGB
|
465
|
15/06/2022
|
CMNE002,
|
13050
|
OR2414008015_150622FTO_234140
|
2414008015NRG22Z150420220793580
|
|
15/06/2022
|
AMRUT BARIHA
|
AMRUT BARIHA
|
2414008WL0067793
|
00474
|
SBIN0RRUKGB
|
558
|
15/06/2022
|
CMNE002,
|
13051
|
OR2414008015_150622FTO_234140
|
2414008015NRG22Z150420220793581
|
|
15/06/2022
|
AMRUT BARIHA
|
AMRUT BARIHA
|
2414008WL0067793
|
00474
|
SBIN0RRUKGB
|
837
|
15/06/2022
|
CMNE002,
|
13052
|
OR2414008015_150622FTO_234140
|
2414008015NRG22Z150420220793582
|
|
15/06/2022
|
KESHAB BARIHA
|
KESHAB BARIHA
|
2414008WL0067793
|
00474
|
SBIN0RRUKGB
|
837
|
15/06/2022
|
CMNE002,
|
13053
|
OR2414008015_150622FTO_234140
|
2414008015NRG22Z150420220793583
|
|
15/06/2022
|
NARENDRA DHARUA
|
NARENDRA DHARUA
|
2414008WL0067793
|
00415
|
SBIN0009647
|
837
|
15/06/2022
|
CMNE002,
|
13054
|
OR2414008015_150622FTO_234140
|
2414008015NRG22Z150420220793584
|
|
15/06/2022
|
NARENDRA DHARUA
|
NARENDRA DHARUA
|
2414008WL0067793
|
00415
|
SBIN0009647
|
558
|
15/06/2022
|
CMNE002,
|
13055
|
OR2414008015_150622FTO_234140
|
2414008015NRG22Z150420220793585
|
|
15/06/2022
|
KUMUDINI BARIHA
|
KUMUDINI BARIHA
|
2414008WL0067793
|
00415
|
SBIN0009647
|
558
|
15/06/2022
|
CMNE002,
|
13056
|
OR2414008015_150622FTO_234140
|
2414008015NRG22Z150420220793586
|
|
15/06/2022
|
KUMUDINI BARIHA
|
KUMUDINI BARIHA
|
2414008WL0067793
|
00415
|
SBIN0009647
|
93
|
15/06/2022
|
CMNE002,
|
13057
|
OR2414008015_150622FTO_234140
|
2414008015NRG22Z150420220793587
|
|
15/06/2022
|
JANAKI PADHAN
|
JANAKI PADHAN
|
2414008WL0067793
|
00474
|
SBIN0RRUKGB
|
1116
|
15/06/2022
|
CMNE002,
|
13058
|
OR2414008015_150622FTO_234140
|
2414008015NRG22Z150420220793588
|
|
15/06/2022
|
SASHIKANTA PADHAN
|
SASHIKANTA PADHAN
|
2414008WL0067793
|
00415
|
SBIN0009647
|
1116
|
15/06/2022
|
CMNE002,
|
13059
|
OR2414008015_150622FTO_234140
|
2414008015NRG22Z150420220793589
|
|
15/06/2022
|
KHIRODRA DHARUA
|
KHIRODRA DHARUA
|
2414008WL0067793
|
00474
|
SBIN0RRUKGB
|
558
|
15/06/2022
|
CMNE002,
|
13060
|
OR2414008015_150622FTO_234140
|
2414008015NRG22Z150420220793590
|
|
15/06/2022
|
RAJANI DHARUA
|
RAJANI DHARUA
|
2414008WL0067793
|
00474
|
SBIN0RRUKGB
|
186
|
15/06/2022
|
CMNE002,
|
13061
|
OR2414008015_150622FTO_234140
|
2414008015NRG22Z150420220793591
|
|
15/06/2022
|
BELARA SETH
|
BELARA SETH
|
2414008WL0067793
|
00474
|
SBIN0RRUKGB
|
558
|
15/06/2022
|
CMNE002,
|
13062
|
OR2414008015_150622FTO_234140
|
2414008015NRG22Z150420220793592
|
|
15/06/2022
|
MITA SETH
|
MITA SETH
|
2414008WL0067793
|
00415
|
SBIN0009647
|
279
|
15/06/2022
|
CMNE002,
|
13063
|
OR2414008015_150622FTO_234140
|
2414008015NRG22Z150420220793593
|
|
15/06/2022
|
BISWA BISHI
|
BISWA BISHI
|
2414008WL0067793
|
00415
|
SBIN0009647
|
558
|
15/06/2022
|
CMNE002,
|
13064
|
OR2414008015_150622FTO_234140
|
2414008015NRG22Z150420220793594
|
|
15/06/2022
|
BISWA BISHI
|
BISWA BISHI
|
2414008WL0067793
|
00415
|
SBIN0009647
|
186
|
15/06/2022
|
CMNE002,
|
13065
|
OR2414008016_280323APB_FTO_1193216
|
2414008016NRG23250320231231766
|
0259789289
|
28/03/2023
|
CHABLA SAHU
|
CHABLA SAHU
|
2414008016WL049617
|
00354
|
PUNB0736800
|
1554
|
29/03/2023
|
Account Closed
|
13066
|
OR2414008016_261222APB_FTO_949720
|
2414008016NRG23251220220772059
|
9087038486
|
26/12/2022
|
RAJA NANDA
|
RAJA NANDA
|
2414008016WL0036233
|
00474
|
SBIN0RRUKGB
|
1332
|
23/02/2023
|
Account closed
|
13067
|
OR2414010009_291122APB_FTO_835239
|
2414010000NRG23Z281120220660834
|
6733637594
|
29/11/2022
|
LALITA PUJHARI
|
LALITA PUJHARI
|
2414010WL0032152
|
00415
|
SBIN0009648
|
3
|
30/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13068
|
OR2414010012_301222APB_FTO_968109
|
2414010000NRG23Z291220220801216
|
7525608211
|
30/12/2022
|
Mr.GOURAHARI MALIK
|
Mr.GOURAHARI MALIK
|
2414010WL0037128
|
00474
|
SBIN0RRUKGB
|
728
|
31/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13069
|
OR2414010015_020223APB_FTO_1080609
|
2414010000NRG23Z310120231016491
|
8406880389
|
02/02/2023
|
SRIPATI LUHAR
|
SRIPATI LUHAR
|
2414010WL0042497
|
00045
|
BARB0PADMAP
|
104
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13070
|
OR2414010015_020223APB_FTO_1080609
|
2414010000NRG23Z310120231016576
|
8406880397
|
02/02/2023
|
PARAMESWAR BISWAL
|
PARAMESWAR BISWAL
|
2414010WL0042499
|
00415
|
SBIN0009649
|
624
|
03/02/2023
|
A/C Blocked or Frozen
|
13071
|
OR2414011006_061222FTO_861591
|
2414011000NRG21130520211001527
|
7285727857
|
06/12/2022
|
BALAMATI BANCHHOR
|
BALAMATI BANCHHOR
|
2414011WL109496
|
00415
|
SBIN0003680
|
414
|
17/12/2022
|
No Such Account
|
13072
|
OR2414011007_061222FTO_861530
|
2414011000NRG22290920210425348
|
7285755491
|
06/12/2022
|
JHUNU LUHA
|
JHUNU LUHA
|
2414011WL035823
|
00468
|
UBIN0547336
|
1290
|
17/12/2022
|
No Such Account
|
13073
|
OR2414011012_010323APB_FTO_1123059
|
2414011000NRG23010320231114561
|
0272723415
|
01/03/2023
|
KARUNA BHUE
|
KARUNA BHUE
|
2414011WL046044
|
00415
|
SBIN0003680
|
222
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13074
|
OR2414011023_030223APB_FTO_1081888
|
2414011000NRG23020220231028736
|
9123984077
|
03/02/2023
|
DOLAMANI KHATULA
|
DOLAMANI KHATULA
|
2414011WL042781
|
00415
|
SBIN0003680
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13075
|
OR2414011016_040522FTO_85586
|
2414011000NRG23020520220030912
|
1177044117
|
04/05/2022
|
ANUSAYA BARGE
|
ANUSAYA BARGE
|
2414011WL0002487
|
00474
|
SBIN0RRUKGB
|
1332
|
13/05/2022
|
No Such Account
|
13076
|
OR2414011021_061222FTO_861615
|
2414011000NRG23061220220687725
|
7340994801
|
06/12/2022
|
SURENDRA BAG
|
SURENDRA BAG
|
2414011WL0033330
|
00474
|
SBIN0RRUKGB
|
1332
|
21/12/2022
|
No Such Account
|
13077
|
OR2414011026_071122APB_FTO_750168
|
2414011000NRG23071120220578779
|
6456571539
|
07/11/2022
|
MITHILA CHAUHAN
|
MITHILA CHAUHAN
|
2414011WL0028847
|
00468
|
UBIN0547336
|
1332
|
15/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13078
|
OR2414011025_100323APB_FTO_1140414
|
2414011000NRG23100320231150392
|
0496683089
|
10/03/2023
|
Ramesh Bag
|
Ramesh Bag
|
2414011WL047392
|
00468
|
UBIN0547336
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13079
|
OR2414011025_100323APB_FTO_1140414
|
2414011000NRG23100320231150416
|
0496683078
|
10/03/2023
|
HEMSAGAR SAHU
|
HEMSAGAR SAHU
|
2414011WL047392
|
00415
|
SBIN0003680
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13080
|
OR2414011025_010323FTO_1123078
|
2414011000NRG23101020220465759
|
0271782874
|
01/03/2023
|
BAISHAKHU SAHU
|
BAISHAKHU SAHU
|
2414011WL0025217
|
00474
|
SBIN0RRUKGB
|
1332
|
29/03/2023
|
No Such Account
|
13081
|
OR2414011023_071222FTO_865929
|
2414011000NRG23150920220384847
|
7285745266
|
07/12/2022
|
BIBHISAN BAGARTY
|
BIBHISAN BAGARTY
|
2414011WL0021763
|
00415
|
SBIN0003680
|
1332
|
17/12/2022
|
No Such Account
|
13082
|
OR2414011025_210123APB_FTO_1040416
|
2414011000NRG23190120230946074
|
9123320435
|
21/01/2023
|
Ramesh Bag
|
Ramesh Bag
|
2414011WL0040722
|
00468
|
UBIN0547336
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13083
|
OR2414011025_210123APB_FTO_1040416
|
2414011000NRG23190120230946094
|
9123320449
|
21/01/2023
|
SADANANDA BUDEK
|
SADANANDA BUDEK
|
2414011WL0040722
|
00468
|
UBIN0547336
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13084
|
OR2414011004_191222APB_FTO_915645
|
2414011000NRG23191220220734837
|
9083705202
|
19/12/2022
|
JUBARAJ BHUE
|
JUBARAJ BHUE
|
2414011WL0035145
|
00474
|
SBIN0RRUKGB
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13085
|
OR2414011005_200323APB_FTO_1165970
|
2414011000NRG23200320231200450
|
0496592045
|
20/03/2023
|
BHOJARAJ BANCHHOR
|
BHOJARAJ BANCHHOR
|
2414011WL048807
|
00468
|
UBIN0547336
|
1332
|
03/04/2023
|
Account closed
|
13086
|
OR2414011022_061222FTO_861651
|
2414011000NRG23200520220077816
|
7288585843
|
06/12/2022
|
BHUT TARIHA
|
BHUT TARIHA
|
2414011WL0005350
|
00474
|
SBIN0RRUKGB
|
888
|
17/12/2022
|
No Such Account
|
13087
|
OR2414011022_061222FTO_861651
|
2414011000NRG23200520220077817
|
7288585844
|
06/12/2022
|
BHUT TARIHA
|
BHUT TARIHA
|
2414011WL0005350
|
00474
|
SBIN0RRUKGB
|
1332
|
17/12/2022
|
No Such Account
|
13088
|
OR2414010017_200722APB_FTO_379807
|
2414010000NRG23Z200720220292618
|
3290965900
|
20/07/2022
|
RADHANANDA SAHU
|
RADHANANDA SAHU
|
2414010WL0016367
|
00474
|
SBIN0RRUKGB
|
496
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13089
|
OR2414010003_231022FTO_691610
|
2414010000NRG23Z201020220508971
|
5921971424
|
23/10/2022
|
RAEMATI BHOI
|
RAEMATI BHOI
|
2414010WL0026541
|
00415
|
SBIN0003840
|
624
|
25/10/2022
|
No Such Account
|
13090
|
OR2414010009_210223APB_FTO_1110387
|
2414010000NRG23Z210220231088839
|
8997680094
|
21/02/2023
|
BHAKTU BHOI
|
BHAKTU BHOI
|
2414010WL045043
|
00415
|
SBIN0009648
|
728
|
22/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13091
|
OR2414010012_220223APB_FTO_1112633
|
2414010000NRG23Z210220231089730
|
9074216982
|
22/02/2023
|
Mr.GOURAHARI MALIK
|
Mr.GOURAHARI MALIK
|
2414010WL045082
|
00474
|
SBIN0RRUKGB
|
728
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13092
|
OR2414010002_221222APB_FTO_931548
|
2414010000NRG23Z211220220746998
|
7365303724
|
22/12/2022
|
BHAGIRATHI ANDAJA
|
BHAGIRATHI ANDAJA
|
2414010WL0035596
|
00415
|
SBIN0009648
|
1
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13093
|
OR2414010002_221222APB_FTO_931548
|
2414010000NRG23Z211220220747015
|
7365303786
|
22/12/2022
|
CHUDAMANI BHUE
|
CHUDAMANI BHUE
|
2414010WL0035596
|
00415
|
SBIN0003840
|
1
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13094
|
OR2414010009_240123FTO_1050953
|
2414010000NRG23Z240120230974355
|
8164058699
|
24/01/2023
|
KUNTIDEI PUJHARI
|
KUNTIDEI PUJHARI
|
2414010WL0041386
|
00415
|
SBIN0009648
|
728
|
25/01/2023
|
Account Closed
|
13095
|
OR2414010021_280123APB_FTO_1063296
|
2414010000NRG23Z260120230986315
|
8219451995
|
28/01/2023
|
JAGANATH BHOI
|
JAGANATH BHOI
|
2414010WL0041671
|
00415
|
SBIN0009649
|
104
|
28/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13096
|
OR2414010021_280123APB_FTO_1063296
|
2414010000NRG23Z260120230986332
|
8219451991
|
28/01/2023
|
MAKUNDA GADATIA
|
MAKUNDA GADATIA
|
2414010WL0041671
|
00415
|
SBIN0009649
|
104
|
28/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13097
|
OR2414010013_260922FTO_596599
|
2414010000NRG23Z260920220410551
|
4990276760
|
26/09/2022
|
MITHILA SAHU
|
MITHILA SAHU
|
2414010WL0023058
|
00474
|
SBIN0RRUKGB
|
520
|
27/09/2022
|
No Such Account
|
13098
|
OR2414010017_271222APB_FTO_951959
|
2414010000NRG23Z261220220783032
|
7450287026
|
27/12/2022
|
JOGESH CH NAYAK
|
JOGESH CH NAYAK
|
2414010WL0036544
|
00415
|
SBIN0009648
|
624
|
27/12/2022
|
Aadhaar Number not mapped to Account Number
|
13099
|
OR2414010015_300123APB_FTO_1066974
|
2414010000NRG23Z270120230995686
|
8238588505
|
30/01/2023
|
TILOTAMA BARIHA
|
TILOTAMA BARIHA
|
2414010WL0041922
|
00415
|
SBIN0009649
|
728
|
30/01/2023
|
A/C Blocked or Frozen
|
13100
|
OR2414010022_281022FTO_708717
|
2414010000NRG23Z271020220541184
|
5981448281
|
28/10/2022
|
RAYEMATI HATHI
|
RAYEMATI HATHI
|
2414010WL0027491
|
00415
|
SBIN0003840
|
520
|
28/10/2022
|
No Such Account
|
13101
|
OR2414010017_271222APB_FTO_951959
|
2414010000NRG23Z271220220783444
|
7450287058
|
27/12/2022
|
CHANDRABHANU RANA
|
CHANDRABHANU RANA
|
2414010WL0036566
|
00415
|
SBIN0009648
|
1456
|
27/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13102
|
OR2414010011_291022APB_FTO_712617
|
2414010000NRG23Z281020220544591
|
5998202811
|
29/10/2022
|
BRUNDABANA BANCHHOR
|
BRUNDABANA BANCHHOR
|
2414010WL0027627
|
00474
|
SBIN0RRUKGB
|
312
|
29/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13103
|
OR2414008011_160622FTO_236677
|
2414008011NRG23160620220182660
|
2518082357
|
16/06/2022
|
RINKU SAHU
|
RINKU SAHU
|
2414008011WL0010577
|
00415
|
SBIN0009651
|
1332
|
27/06/2022
|
No Such Account
|
13104
|
OR2414008012_020622APB_FTO_182320
|
2414008012NRG23020620220125874
|
N06220031B2FB
|
02/06/2022
|
JAYANTI BARIHA
|
JAYANTI BARIHA
|
2414008012WL0007812
|
00415
|
SBIN0013622
|
1332
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13105
|
OR2414008012_081222FTO_869606
|
2414008012NRG23081220220695639
|
7012693539
|
08/12/2022
|
PRAKASH PADHAN
|
PRAKASH PADHAN
|
2414008012WL0033619
|
00415
|
SBIN0017549
|
888
|
08/12/2022
|
Account Closed
|
13106
|
OR2414008012_200522FTO_137838
|
2414008012NRG23190520220073582
|
1594024465
|
20/05/2022
|
RADHAKANTA BHOI
|
RADHAKANTA BHOI
|
2414008012WL0005175
|
00415
|
SBIN0009651
|
1332
|
26/05/2022
|
Account closed
|
13107
|
OR2414008012_031022APB_FTO_623703
|
2414008012NRG23Z021020220440129
|
5233838896
|
03/10/2022
|
JAYANTI BARIHA
|
JAYANTI BARIHA
|
2414008012WL0024337
|
00415
|
SBIN0013622
|
728
|
05/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13108
|
OR2414008012_081222APB_FTO_869624
|
2414008012NRG23Z081220220695766
|
7008341923
|
08/12/2022
|
LALITA BARIHA
|
LALITA BARIHA
|
2414008012WL0033620
|
00415
|
SBIN0009651
|
520
|
08/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13109
|
OR2414008012_101122APB_FTO_761014
|
2414008012NRG23Z091120220587653
|
6375873484
|
10/11/2022
|
BHIMSEN SWAIN
|
BHIMSEN SWAIN
|
2414008012WL0029212
|
00415
|
SBIN0017549
|
416
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13110
|
OR2414008013_071022APB_FTO_635232
|
2414008013NRG23071020220454192
|
5560491010
|
07/10/2022
|
DOLAMANI MEHER
|
DOLAMANI MEHER
|
2414008013WL0024819
|
00415
|
SBIN0009651
|
1332
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13111
|
OR2414008013_221222APB_FTO_930272
|
2414008013NRG23211220220749101
|
9085145306
|
22/12/2022
|
DINA SAHU
|
DINA SAHU
|
2414008013WL0035667
|
00415
|
SBIN0009651
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13112
|
OR2414008013_250123APB_FTO_1053528
|
2414008013NRG23240120230978723
|
8197407600
|
25/01/2023
|
NARAD CHHECHUA
|
NARAD CHHECHUA
|
2414008013WL0041468
|
00045
|
BARB0PADMAP
|
1554
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13113
|
OR2414008013_260522FTO_155417
|
2414008013NRG23260520220097971
|
1881331702
|
26/05/2022
|
SACHIN SAHU
|
SACHIN SAHU
|
2414008013WL0006562
|
00415
|
SBIN0009651
|
1332
|
02/06/2022
|
No Such Account
|
13114
|
OR2414008013_140223APB_FTO_1100203
|
2414008013NRG23Z140220231063953
|
8791941323
|
14/02/2023
|
PRAMILA BEHERA
|
PRAMILA BEHERA
|
2414008013WL044144
|
00415
|
SBIN0009651
|
624
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13115
|
OR2414008014_280323APB_FTO_1193616
|
2414008014NRG23280320231254733
|
0260644848
|
28/03/2023
|
JASOBANTI MAHANANDA
|
JASOBANTI MAHANANDA
|
2414008014WL050239
|
00415
|
SBIN0013622
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13116
|
OR2414008014_280323APB_FTO_1193616
|
2414008014NRG23280320231254741
|
0260644857
|
28/03/2023
|
HIRALAL SAHU
|
HIRALAL SAHU
|
2414008014WL050239
|
00415
|
SBIN0013622
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13117
|
OR2414008014_120123FTO_1012924
|
2414008014NRG23Z120120230897535
|
7873346130
|
12/01/2023
|
MAHAMA SAHU
|
MAHAMA SAHU
|
2414008014WL0039546
|
00415
|
SBIN0009651
|
728
|
13/01/2023
|
Account Closed
|
13118
|
OR2414008015_271122FTO_828183
|
2414008015NRG23271120220656812
|
|
27/11/2022
|
JAGYASINI KARRE
|
JAGYASINI KARRE
|
2414008015WL0031955
|
00415
|
SBIN0009647
|
666
|
02/12/2022
|
Account closed
|
13119
|
OR2414008015_051222APB_FTO_859146
|
2414008015NRG23Z041220220683184
|
6960029999
|
05/12/2022
|
ANANDA MAHAMALLIK
|
ANANDA MAHAMALLIK
|
2414008015WL0033071
|
00474
|
SBIN0RRUKGB
|
624
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13120
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z050520220800392
|
|
31/05/2022
|
PURNACHANDRA RANA
|
PURNACHANDRA RANA
|
2414008WL0067889
|
00474
|
SBIN0RRUKGB
|
279
|
06/06/2022
|
CMNE002,
|
13121
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z050520220800393
|
|
31/05/2022
|
DEBANANDA NAG
|
DEBANANDA NAG
|
2414008WL0067889
|
00474
|
SBIN0RRUKGB
|
279
|
06/06/2022
|
CMNE002,
|
13122
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z050520220800394
|
|
31/05/2022
|
PADAMABATI NAG
|
PADAMABATI NAG
|
2414008WL0067889
|
00474
|
SBIN0RRUKGB
|
279
|
06/06/2022
|
CMNE002,
|
13123
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z050520220800395
|
|
31/05/2022
|
TUNIA SUNA
|
TUNIA SUNA
|
2414008WL0067889
|
00474
|
SBIN0RRUKGB
|
279
|
06/06/2022
|
CMNE002,
|
13124
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z050520220800396
|
|
31/05/2022
|
GAJINDRA PUTEL
|
GAJINDRA PUTEL
|
2414008WL0067889
|
00474
|
SBIN0RRUKGB
|
279
|
06/06/2022
|
CMNE002,
|
13125
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z050520220800397
|
|
31/05/2022
|
RANDO PUTEL
|
RANDO PUTEL
|
2414008WL0067889
|
00474
|
SBIN0RRUKGB
|
279
|
06/06/2022
|
CMNE002,
|
13126
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z050520220800398
|
|
31/05/2022
|
SUDAM PUTEL
|
SUDAM PUTEL
|
2414008WL0067889
|
00474
|
SBIN0RRUKGB
|
93
|
06/06/2022
|
CMNE002,
|
13127
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z050520220800399
|
|
31/05/2022
|
BEDABYASA NAG
|
BEDABYASA NAG
|
2414008WL0067889
|
00474
|
SBIN0RRUKGB
|
279
|
06/06/2022
|
CMNE002,
|
13128
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z050520220800400
|
|
31/05/2022
|
SUSHILA BHOI
|
SUSHILA BHOI
|
2414008WL0067889
|
00474
|
SBIN0RRUKGB
|
279
|
06/06/2022
|
CMNE002,
|
13129
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z050520220800401
|
|
31/05/2022
|
SAUDAGAR BHOI
|
SAUDAGAR BHOI
|
2414008WL0067889
|
00474
|
SBIN0RRUKGB
|
279
|
06/06/2022
|
CMNE002,
|
13130
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z050520220800402
|
|
31/05/2022
|
BHAKTA BANDHU BANCHHOR
|
BHAKTA BANDHU BANCHHOR
|
2414008WL0067889
|
00474
|
SBIN0RRUKGB
|
279
|
06/06/2022
|
CMNE002,
|
13131
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z050520220800403
|
|
31/05/2022
|
SAROJINI SAHU
|
SAROJINI SAHU
|
2414008WL0067889
|
00474
|
SBIN0RRUKGB
|
279
|
06/06/2022
|
CMNE002,
|
13132
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z050520220800404
|
|
31/05/2022
|
RUKMANI SAHU
|
RUKMANI SAHU
|
2414008WL0067889
|
00415
|
SBIN0009651
|
279
|
06/06/2022
|
CMNE002,
|
13133
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z050520220800405
|
|
31/05/2022
|
CHINTAMANI SAHU
|
CHINTAMANI SAHU
|
2414008WL0067889
|
00474
|
SBIN0RRUKGB
|
279
|
06/06/2022
|
CMNE002,
|
13134
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z050520220800406
|
|
31/05/2022
|
MANDODARI SAHU
|
MANDODARI SAHU
|
2414008WL0067889
|
00474
|
SBIN0RRUKGB
|
186
|
06/06/2022
|
CMNE002,
|
13135
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z050520220800407
|
|
31/05/2022
|
KRUSHNNAMANI SAHU
|
KRUSHNNAMANI SAHU
|
2414008WL0067889
|
00474
|
SBIN0RRUKGB
|
186
|
06/06/2022
|
CMNE002,
|
13136
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z050520220800408
|
|
31/05/2022
|
MISHRA SARAP
|
MISHRA SARAP
|
2414008WL0067889
|
00474
|
SBIN0RRUKGB
|
279
|
06/06/2022
|
CMNE002,
|
13137
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z050520220800409
|
|
31/05/2022
|
KISHORE BANCHHORE
|
KISHORE BANCHHORE
|
2414008WL0067889
|
00474
|
SBIN0RRUKGB
|
279
|
06/06/2022
|
CMNE002,
|
13138
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z050520220800410
|
|
31/05/2022
|
URMILA SUNA
|
URMILA SUNA
|
2414008WL0067889
|
00474
|
SBIN0RRUKGB
|
279
|
06/06/2022
|
CMNE002,
|
13139
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z050520220800411
|
|
31/05/2022
|
MARGASIRA SUNA
|
MARGASIRA SUNA
|
2414008WL0067889
|
00474
|
SBIN0RRUKGB
|
279
|
06/06/2022
|
CMNE002,
|
13140
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z050520220800412
|
|
31/05/2022
|
CHANDA PUTEL
|
CHANDA PUTEL
|
2414008WL0067889
|
00474
|
SBIN0RRUKGB
|
279
|
06/06/2022
|
CMNE002,
|
13141
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z050520220800413
|
|
31/05/2022
|
JAYARATHA BANCHHORE
|
JAYARATHA BANCHHORE
|
2414008WL0067889
|
00474
|
SBIN0RRUKGB
|
279
|
06/06/2022
|
CMNE002,
|
13142
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z050520220800414
|
|
31/05/2022
|
SOMNATH BANCHHORE
|
SOMNATH BANCHHORE
|
2414008WL0067889
|
00474
|
SBIN0RRUKGB
|
279
|
06/06/2022
|
CMNE002,
|
13143
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z050520220800415
|
|
31/05/2022
|
BIRAT SARAP
|
BIRAT SARAP
|
2414008WL0067889
|
00474
|
SBIN0RRUKGB
|
279
|
06/06/2022
|
CMNE002,
|
13144
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z050520220800416
|
|
31/05/2022
|
DHUBEI SAHU
|
DHUBEI SAHU
|
2414008WL0067889
|
00474
|
SBIN0RRUKGB
|
279
|
06/06/2022
|
CMNE002,
|
13145
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z050520220800417
|
|
31/05/2022
|
SURENDRA SUNA
|
SURENDRA SUNA
|
2414008WL0067889
|
00474
|
SBIN0RRUKGB
|
279
|
06/06/2022
|
CMNE002,
|
13146
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z050520220800418
|
|
31/05/2022
|
SUBASH PUTEL
|
SUBASH PUTEL
|
2414008WL0067889
|
00474
|
SBIN0RRUKGB
|
279
|
06/06/2022
|
CMNE002,
|
13147
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z050520220800419
|
|
31/05/2022
|
LILI SARAP
|
LILI SARAP
|
2414008WL0067889
|
00474
|
SBIN0RRUKGB
|
279
|
06/06/2022
|
CMNE002,
|
13148
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z050520220800420
|
|
31/05/2022
|
LINGARAJ SARAP
|
LINGARAJ SARAP
|
2414008WL0067889
|
00474
|
SBIN0RRUKGB
|
279
|
06/06/2022
|
CMNE002,
|
13149
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z050520220800421
|
|
31/05/2022
|
SUNAND SARAP
|
SUNAND SARAP
|
2414008WL0067889
|
00474
|
SBIN0RRUKGB
|
279
|
06/06/2022
|
CMNE002,
|
13150
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z050520220800422
|
|
31/05/2022
|
SIPATILA BANCHHOR
|
SIPATILA BANCHHOR
|
2414008WL0067889
|
00474
|
SBIN0RRUKGB
|
279
|
06/06/2022
|
CMNE002,
|
13151
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z050520220800423
|
|
31/05/2022
|
GOUTTAM BANCHHORE
|
GOUTTAM BANCHHORE
|
2414008WL0067889
|
00474
|
SBIN0RRUKGB
|
279
|
06/06/2022
|
CMNE002,
|
13152
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z050520220800424
|
|
31/05/2022
|
SHUSHIL SAHU
|
SHUSHIL SAHU
|
2414008WL0067889
|
00474
|
SBIN0RRUKGB
|
279
|
06/06/2022
|
CMNE002,
|
13153
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z050520220800425
|
|
31/05/2022
|
BUDHA NAG
|
BUDHA NAG
|
2414008WL0067889
|
00474
|
SBIN0RRUKGB
|
279
|
06/06/2022
|
CMNE002,
|
13154
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z050520220800426
|
|
31/05/2022
|
BHAGABATI SA
|
BHAGABATI SA
|
2414008WL0067889
|
00474
|
SBIN0RRUKGB
|
372
|
06/06/2022
|
CMNE002,
|
13155
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z050520220800427
|
|
31/05/2022
|
UTTAM THAPA
|
UTTAM THAPA
|
2414008WL0067889
|
00474
|
SBIN0RRUKGB
|
93
|
06/06/2022
|
CMNE002,
|
13156
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z050520220800428
|
|
31/05/2022
|
CHAETU THAPA
|
CHAETU THAPA
|
2414008WL0067889
|
00474
|
SBIN0RRUKGB
|
372
|
06/06/2022
|
CMNE002,
|
13157
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z050520220800429
|
|
31/05/2022
|
BAISAKHU THAPA
|
BAISAKHU THAPA
|
2414008WL0067889
|
00474
|
SBIN0RRUKGB
|
279
|
06/06/2022
|
CMNE002,
|
13158
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z050520220800430
|
|
31/05/2022
|
HEMSAGAR HATI
|
HEMSAGAR HATI
|
2414008WL0067889
|
00474
|
SBIN0RRUKGB
|
93
|
06/06/2022
|
CMNE002,
|
13159
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z050520220800431
|
|
31/05/2022
|
PADMABATI SAHU
|
PADMABATI SAHU
|
2414008WL0067889
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
13160
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z050520220800432
|
|
31/05/2022
|
DHANURJA SAHU
|
DHANURJA SAHU
|
2414008WL0067889
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
13161
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z050520220800433
|
|
31/05/2022
|
PURNAMI SAHU
|
PURNAMI SAHU
|
2414008WL0067889
|
00415
|
SBIN0013622
|
279
|
06/06/2022
|
CMNE002,
|
13162
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z050520220800434
|
|
31/05/2022
|
NABIN SAHU
|
NABIN SAHU
|
2414008WL0067889
|
00474
|
SBIN0RRUKGB
|
279
|
06/06/2022
|
CMNE002,
|
13163
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z050520220800435
|
|
31/05/2022
|
BHUBAL SANDHA
|
BHUBAL SANDHA
|
2414008WL0067889
|
00474
|
SBIN0RRUKGB
|
372
|
06/06/2022
|
CMNE002,
|
13164
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z050520220800436
|
|
31/05/2022
|
GANDHARI PATRA
|
GANDHARI PATRA
|
2414008WL0067889
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
13165
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z050520220800437
|
|
31/05/2022
|
SAKALU PATRA
|
SAKALU PATRA
|
2414008WL0067889
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
13166
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z050520220800438
|
|
31/05/2022
|
SULOCHANA SAHU
|
SULOCHANA SAHU
|
2414008WL0067889
|
00474
|
SBIN0RRUKGB
|
279
|
06/06/2022
|
CMNE002,
|
13167
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z050520220800439
|
|
31/05/2022
|
TAPABASH SAHU
|
TAPABASH SAHU
|
2414008WL0067889
|
00415
|
SBIN0013622
|
279
|
06/06/2022
|
CMNE002,
|
13168
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z050520220800440
|
|
31/05/2022
|
Ramkrushna mirdha
|
Ramkrushna mirdha
|
2414008WL0067889
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
13169
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z050520220800441
|
|
31/05/2022
|
NARENDRA THAPA
|
NARENDRA THAPA
|
2414008WL0067889
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
13170
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z050520220800442
|
|
31/05/2022
|
KARUNA SAHU
|
KARUNA SAHU
|
2414008WL0067889
|
00474
|
SBIN0RRUKGB
|
186
|
06/06/2022
|
CMNE002,
|
13171
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z050520220800443
|
|
31/05/2022
|
Babulalkalse
|
Babulalkalse
|
2414008WL0067889
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
13172
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z050520220800444
|
|
31/05/2022
|
SUBAGINI BEHERA
|
SUBAGINI BEHERA
|
2414008WL0067889
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
13173
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z050520220800445
|
|
31/05/2022
|
BHISMA BEHERA
|
BHISMA BEHERA
|
2414008WL0067889
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
13174
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z050520220800446
|
|
31/05/2022
|
MANTU SETH
|
MANTU SETH
|
2414008WL0067889
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
13175
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z050520220800447
|
|
31/05/2022
|
BILASINI BEHERA
|
BILASINI BEHERA
|
2414008WL0067889
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
13176
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z050520220800448
|
|
31/05/2022
|
CHANDRAMANI BEHERA
|
CHANDRAMANI BEHERA
|
2414008WL0067889
|
00415
|
SBIN0017549
|
558
|
06/06/2022
|
CMNE002,
|
13177
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z050520220800449
|
|
31/05/2022
|
PANKAJINI BARIHA
|
PANKAJINI BARIHA
|
2414008WL0067889
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
13178
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z050520220800450
|
|
31/05/2022
|
SANGITA BARIHA
|
SANGITA BARIHA
|
2414008WL0067889
|
00474
|
SBIN0RRUKGB
|
465
|
06/06/2022
|
CMNE002,
|
13179
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z050520220800451
|
|
31/05/2022
|
DILLIP BEHERA
|
DILLIP BEHERA
|
2414008WL0067889
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
13180
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z050520220800452
|
|
31/05/2022
|
GAJANAN BAG
|
GAJANAN BAG
|
2414008WL0067889
|
00415
|
SBIN0013622
|
279
|
06/06/2022
|
CMNE002,
|
13181
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z050520220800453
|
|
31/05/2022
|
SANANDA BISHI
|
SANANDA BISHI
|
2414008WL0067889
|
00474
|
SBIN0RRUKGB
|
465
|
06/06/2022
|
CMNE002,
|
13182
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z050520220800454
|
|
31/05/2022
|
REMATI BEHERA
|
REMATI BEHERA
|
2414008WL0067889
|
00474
|
SBIN0RRUKGB
|
186
|
06/06/2022
|
CMNE002,
|
13183
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z050520220800455
|
|
31/05/2022
|
JANEK BEHERA
|
JANEK BEHERA
|
2414008WL0067889
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
13184
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z050520220800456
|
|
31/05/2022
|
DILESWAR KALSAE
|
DILESWAR KALSAE
|
2414008WL0067889
|
00474
|
SBIN0RRUKGB
|
465
|
06/06/2022
|
CMNE002,
|
13185
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z050520220800457
|
|
31/05/2022
|
SUMANTI SAHU
|
SUMANTI SAHU
|
2414008WL0067889
|
00474
|
SBIN0RRUKGB
|
186
|
06/06/2022
|
CMNE002,
|
13186
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z050520220800458
|
|
31/05/2022
|
THAKURA SAHU
|
THAKURA SAHU
|
2414008WL0067889
|
00415
|
SBIN0013622
|
186
|
06/06/2022
|
CMNE002,
|
13187
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z050520220800459
|
|
31/05/2022
|
KALABATI BISHI
|
KALABATI BISHI
|
2414008WL0067889
|
00415
|
SBIN0013622
|
93
|
06/06/2022
|
CMNE002,
|
13188
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z050520220800460
|
|
31/05/2022
|
DHABALESWAR BISHI
|
DHABALESWAR BISHI
|
2414008WL0067889
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
13189
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z050520220800461
|
|
31/05/2022
|
ASHOK BEHERA
|
ASHOK BEHERA
|
2414008WL0067889
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
13190
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z050520220800462
|
|
31/05/2022
|
PABITRA BEHERA
|
PABITRA BEHERA
|
2414008WL0067889
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
13191
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z050520220800463
|
|
31/05/2022
|
JASOBANTI SAHU
|
JASOBANTI SAHU
|
2414008WL0067889
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
13192
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z050520220800464
|
|
31/05/2022
|
SUDAM SAHU
|
SUDAM SAHU
|
2414008WL0067889
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
13193
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z050520220800465
|
|
31/05/2022
|
PRAKASH CHANDRA SAHU
|
PRAKASH CHANDRA SAHU
|
2414008WL0067889
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
13194
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z050520220800466
|
|
31/05/2022
|
GURUDEVA SAHU
|
GURUDEVA SAHU
|
2414008WL0067889
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
13195
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z050520220800467
|
|
31/05/2022
|
GITANJALI PANDEY
|
GITANJALI PANDEY
|
2414008WL0067889
|
00474
|
SBIN0RRUKGB
|
279
|
06/06/2022
|
CMNE002,
|
13196
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z050520220800468
|
|
31/05/2022
|
SUSHIL MIRDHA
|
SUSHIL MIRDHA
|
2414008WL0067889
|
00474
|
SBIN0RRUKGB
|
372
|
06/06/2022
|
CMNE002,
|
13197
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z050520220800469
|
|
31/05/2022
|
PRAMOD BEHERA
|
PRAMOD BEHERA
|
2414008WL0067889
|
00415
|
SBIN0013622
|
465
|
06/06/2022
|
CMNE002,
|
13198
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z050520220800470
|
|
31/05/2022
|
LALIT KALASE
|
LALIT KALASE
|
2414008WL0067889
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
13199
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z050520220800471
|
|
31/05/2022
|
GOPAL SAHU
|
GOPAL SAHU
|
2414008WL0067889
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
13200
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z050520220800472
|
|
31/05/2022
|
NARESH BISHI
|
NARESH BISHI
|
2414008WL0067889
|
00415
|
SBIN0017549
|
279
|
06/06/2022
|
CMNE002,
|
13201
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z050520220800473
|
|
31/05/2022
|
BHAMA SETH
|
BHAMA SETH
|
2414008WL0067889
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
13202
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z050520220800474
|
|
31/05/2022
|
GOKUL BISHI
|
GOKUL BISHI
|
2414008WL0067889
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
13203
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z050520220800475
|
|
31/05/2022
|
SABITA BISHI
|
SABITA BISHI
|
2414008WL0067889
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
13204
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z050520220800476
|
|
31/05/2022
|
SUNDAR KALASE
|
SUNDAR KALASE
|
2414008WL0067889
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
13205
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z050520220800477
|
|
31/05/2022
|
MUKHI KALASE
|
MUKHI KALASE
|
2414008WL0067889
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
13206
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z050520220800478
|
|
31/05/2022
|
JADABA THAPA
|
JADABA THAPA
|
2414008WL0067889
|
00415
|
SBIN0013622
|
465
|
06/06/2022
|
CMNE002,
|
13207
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z050520220800479
|
|
31/05/2022
|
MAKUNDA KALASE
|
MAKUNDA KALASE
|
2414008WL0067889
|
00474
|
SBIN0RRUKGB
|
279
|
06/06/2022
|
CMNE002,
|
13208
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z050520220800480
|
|
31/05/2022
|
ANI NAG
|
ANI NAG
|
2414008WL0067889
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
13209
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z050520220800481
|
|
31/05/2022
|
CHAKRADHAR SAHU
|
CHAKRADHAR SAHU
|
2414008WL0067889
|
00474
|
SBIN0RRUKGB
|
372
|
06/06/2022
|
CMNE002,
|
13210
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z050520220800482
|
|
31/05/2022
|
SUNDAR SAHU
|
SUNDAR SAHU
|
2414008WL0067889
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
13211
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z050520220800483
|
|
31/05/2022
|
BIRENDRA BAG
|
BIRENDRA BAG
|
2414008WL0067889
|
00474
|
SBIN0RRUKGB
|
279
|
06/06/2022
|
CMNE002,
|
13212
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z050520220800484
|
|
31/05/2022
|
SHAKUNTALA BAG
|
SHAKUNTALA BAG
|
2414008WL0067889
|
00474
|
SBIN0RRUKGB
|
279
|
06/06/2022
|
CMNE002,
|
13213
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z050520220800485
|
|
31/05/2022
|
TAPAN MIRDHA
|
TAPAN MIRDHA
|
2414008WL0067889
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
13214
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z050520220800486
|
|
31/05/2022
|
CHANDRABHANU SAHU
|
CHANDRABHANU SAHU
|
2414008WL0067889
|
00474
|
SBIN0RRUKGB
|
186
|
06/06/2022
|
CMNE002,
|
13215
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z050520220800487
|
|
31/05/2022
|
CHANDRAMA SAHU
|
CHANDRAMA SAHU
|
2414008WL0067889
|
00474
|
SBIN0RRUKGB
|
186
|
06/06/2022
|
CMNE002,
|
13216
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z050520220800488
|
|
31/05/2022
|
KHIRANJAN SANDH
|
KHIRANJAN SANDH
|
2414008WL0067889
|
00474
|
SBIN0RRUKGB
|
186
|
06/06/2022
|
CMNE002,
|
13217
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z050520220800489
|
|
31/05/2022
|
CHAMPA SHANDA
|
CHAMPA SHANDA
|
2414008WL0067889
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
13218
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z050520220800490
|
|
31/05/2022
|
BATU BEHERA
|
BATU BEHERA
|
2414008WL0067889
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
13219
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z050520220800491
|
|
31/05/2022
|
SUREKHA BEHERA
|
SUREKHA BEHERA
|
2414008WL0067889
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
13220
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z050520220800492
|
|
31/05/2022
|
ASHOK MIRDHA
|
ASHOK MIRDHA
|
2414008WL0067889
|
00415
|
SBIN0013622
|
465
|
06/06/2022
|
CMNE002,
|
13221
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z050520220800493
|
|
31/05/2022
|
ASHOK MIRDHA
|
ASHOK MIRDHA
|
2414008WL0067889
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
13222
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z050520220800494
|
|
31/05/2022
|
JANMA SUNA
|
JANMA SUNA
|
2414008WL0067889
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
13223
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z050520220800495
|
|
31/05/2022
|
DHANMATI SUNA
|
DHANMATI SUNA
|
2414008WL0067889
|
00474
|
SBIN0RRUKGB
|
465
|
06/06/2022
|
CMNE002,
|
13224
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z050520220800496
|
|
31/05/2022
|
LABANGA BARIHA
|
LABANGA BARIHA
|
2414008WL0067889
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
13225
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z050520220800497
|
|
31/05/2022
|
EKADASHIA BISHI
|
EKADASHIA BISHI
|
2414008WL0067889
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
13226
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z050520220800498
|
|
31/05/2022
|
BANAMALI SAHU
|
BANAMALI SAHU
|
2414008WL0067889
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
13227
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z050520220800499
|
|
31/05/2022
|
DEBASHINI SAHU
|
DEBASHINI SAHU
|
2414008WL0067889
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
13228
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z050520220800500
|
|
31/05/2022
|
SURENDRA BISHI
|
SURENDRA BISHI
|
2414008WL0067889
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
13229
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z050520220800501
|
|
31/05/2022
|
DHRUBA BEHERA
|
DHRUBA BEHERA
|
2414008WL0067889
|
00474
|
SBIN0RRUKGB
|
465
|
06/06/2022
|
CMNE002,
|
13230
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z050520220800502
|
|
31/05/2022
|
NILA SAHU
|
NILA SAHU
|
2414008WL0067889
|
00474
|
SBIN0RRUKGB
|
372
|
06/06/2022
|
CMNE002,
|
13231
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z050520220800503
|
|
31/05/2022
|
Trinath Sahu
|
Trinath Sahu
|
2414008WL0067889
|
00474
|
SBIN0RRUKGB
|
279
|
06/06/2022
|
CMNE002,
|
13232
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z050520220800504
|
|
31/05/2022
|
RAMPRASAD BISHI
|
RAMPRASAD BISHI
|
2414008WL0067889
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
13233
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z050520220800505
|
|
31/05/2022
|
SABDIVISION BEHERA
|
SABDIVISION BEHERA
|
2414008WL0067889
|
00474
|
SBIN0RRUKGB
|
465
|
06/06/2022
|
CMNE002,
|
13234
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z050520220800506
|
|
31/05/2022
|
KHAGESWAR SAHU
|
KHAGESWAR SAHU
|
2414008WL0067889
|
00474
|
SBIN0RRUKGB
|
279
|
06/06/2022
|
CMNE002,
|
13235
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z050520220800507
|
|
31/05/2022
|
Prasanna Mirdha
|
Prasanna Mirdha
|
2414008WL0067889
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
13236
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z050520220800508
|
|
31/05/2022
|
BASUDEV MIRDHA
|
BASUDEV MIRDHA
|
2414008WL0067889
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
13237
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z050520220800509
|
|
31/05/2022
|
HADU HATI
|
HADU HATI
|
2414008WL0067889
|
00474
|
SBIN0RRUKGB
|
93
|
06/06/2022
|
CMNE002,
|
13238
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z050520220800510
|
|
31/05/2022
|
MITRABHANU KALSE
|
MITRABHANU KALSE
|
2414008WL0067889
|
00474
|
SBIN0RRUKGB
|
279
|
06/06/2022
|
CMNE002,
|
13239
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z050520220800511
|
|
31/05/2022
|
UTTARA KALASE
|
UTTARA KALASE
|
2414008WL0067889
|
00474
|
SBIN0RRUKGB
|
93
|
06/06/2022
|
CMNE002,
|
13240
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z050520220800512
|
|
31/05/2022
|
SUDAM KALASE
|
SUDAM KALASE
|
2414008WL0067889
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
13241
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z050520220800513
|
|
31/05/2022
|
BHAGARATHI KALASE
|
BHAGARATHI KALASE
|
2414008WL0067889
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
13242
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z050520220800514
|
|
31/05/2022
|
UPASI BEHERA
|
UPASI BEHERA
|
2414008WL0067889
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
13243
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z050520220800515
|
|
31/05/2022
|
HEMANT SAHU
|
HEMANT SAHU
|
2414008WL0067889
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
13244
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z050520220800516
|
|
31/05/2022
|
JABDU SAHU
|
JABDU SAHU
|
2414008WL0067889
|
00474
|
SBIN0RRUKGB
|
93
|
06/06/2022
|
CMNE002,
|
13245
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z050520220800517
|
|
31/05/2022
|
KSHYAMANIDHI PATRA
|
KSHYAMANIDHI PATRA
|
2414008WL0067889
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
13246
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z050520220800518
|
|
31/05/2022
|
SUSHANT MAHAKUR
|
SUSHANT MAHAKUR
|
2414008WL0067889
|
00415
|
SBIN0013622
|
279
|
06/06/2022
|
CMNE002,
|
13247
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z050520220800519
|
|
31/05/2022
|
RATAN THAPA
|
RATAN THAPA
|
2414008WL0067889
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
13248
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z050520220800520
|
|
31/05/2022
|
KHURASU NAG
|
KHURASU NAG
|
2414008WL0067889
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
13249
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z050520220800521
|
|
31/05/2022
|
RADHAKANTA BEHERA
|
RADHAKANTA BEHERA
|
2414008WL0067889
|
00415
|
SBIN0013622
|
93
|
06/06/2022
|
CMNE002,
|
13250
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z050520220800522
|
|
31/05/2022
|
JAGABANDU JUADI
|
JAGABANDU JUADI
|
2414008WL0067889
|
00474
|
SBIN0RRUKGB
|
186
|
06/06/2022
|
CMNE002,
|
13251
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z050520220800523
|
|
31/05/2022
|
UDHABA BEHERA
|
UDHABA BEHERA
|
2414008WL0067889
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
13252
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z050520220800524
|
|
31/05/2022
|
BILASINI BEHERA
|
BILASINI BEHERA
|
2414008WL0067889
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
13253
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z050520220800525
|
|
31/05/2022
|
JADABA SAHU
|
JADABA SAHU
|
2414008WL0067889
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
13254
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z050520220800526
|
|
31/05/2022
|
SHASHI SAHU
|
SHASHI SAHU
|
2414008WL0067889
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
13255
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z050520220800527
|
|
31/05/2022
|
ISWAR SAHU
|
ISWAR SAHU
|
2414008WL0067889
|
00415
|
SBIN0013622
|
372
|
06/06/2022
|
CMNE002,
|
13256
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z050520220800528
|
|
31/05/2022
|
ISWAR SAHU
|
ISWAR SAHU
|
2414008WL0067889
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
13257
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z050520220800529
|
|
31/05/2022
|
SIBHILA PATRA
|
SIBHILA PATRA
|
2414008WL0067889
|
00474
|
SBIN0RRUKGB
|
186
|
06/06/2022
|
CMNE002,
|
13258
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z050520220800530
|
|
31/05/2022
|
HAJARU BEHERA
|
HAJARU BEHERA
|
2414008WL0067889
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
13259
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z050520220800531
|
|
31/05/2022
|
JAYANTI BEHERA
|
JAYANTI BEHERA
|
2414008WL0067889
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
13260
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z050520220800532
|
|
31/05/2022
|
AINTHU BEHERA
|
AINTHU BEHERA
|
2414008WL0067889
|
00474
|
SBIN0RRUKGB
|
93
|
06/06/2022
|
CMNE002,
|
13261
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z050520220800533
|
|
31/05/2022
|
KAILASH BEHERA
|
KAILASH BEHERA
|
2414008WL0067889
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
13262
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z050520220800534
|
|
31/05/2022
|
BINOD BEHERA
|
BINOD BEHERA
|
2414008WL0067889
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
13263
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220787855
|
|
31/05/2022
|
DUKHU SIKHA
|
DUKHU SIKHA
|
2414008WL0067719
|
00474
|
SBIN0RRUKGB
|
279
|
06/06/2022
|
CMNE002,
|
13264
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220787856
|
|
31/05/2022
|
CHINA SIKHA
|
CHINA SIKHA
|
2414008WL0067719
|
00474
|
SBIN0RRUKGB
|
279
|
06/06/2022
|
CMNE002,
|
13265
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220787857
|
|
31/05/2022
|
RASIKA SIKHA
|
RASIKA SIKHA
|
2414008WL0067719
|
00415
|
SBIN0017549
|
279
|
06/06/2022
|
CMNE002,
|
13266
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220787858
|
|
31/05/2022
|
JASOBANTI SIKHA
|
JASOBANTI SIKHA
|
2414008WL0067719
|
00415
|
SBIN0017549
|
279
|
06/06/2022
|
CMNE002,
|
13267
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220787859
|
|
31/05/2022
|
RASIKA SIKHA
|
RASIKA SIKHA
|
2414008WL0067719
|
00415
|
SBIN0017549
|
279
|
06/06/2022
|
CMNE002,
|
13268
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220787860
|
|
31/05/2022
|
PADMATOLA SIKHA
|
PADMATOLA SIKHA
|
2414008WL0067719
|
00474
|
SBIN0RRUKGB
|
279
|
06/06/2022
|
CMNE002,
|
13269
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220787861
|
|
31/05/2022
|
BISWAMIOTRA SIKHA
|
BISWAMIOTRA SIKHA
|
2414008WL0067719
|
00474
|
SBIN0RRUKGB
|
279
|
06/06/2022
|
CMNE002,
|
13270
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220787862
|
|
31/05/2022
|
AKASHYA SHEKHA
|
AKASHYA SHEKHA
|
2414008WL0067719
|
00474
|
SBIN0RRUKGB
|
279
|
06/06/2022
|
CMNE002,
|
13271
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220787863
|
|
31/05/2022
|
PADMATOLA SIKHA
|
PADMATOLA SIKHA
|
2414008WL0067719
|
00474
|
SBIN0RRUKGB
|
279
|
06/06/2022
|
CMNE002,
|
13272
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220787864
|
|
31/05/2022
|
BISWAMIOTRA SIKHA
|
BISWAMIOTRA SIKHA
|
2414008WL0067719
|
00474
|
SBIN0RRUKGB
|
279
|
06/06/2022
|
CMNE002,
|
13273
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220787865
|
|
31/05/2022
|
BIPIN MAHANANDA
|
BIPIN MAHANANDA
|
2414008WL0067719
|
00474
|
SBIN0RRUKGB
|
279
|
06/06/2022
|
CMNE002,
|
13274
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220787866
|
|
31/05/2022
|
BIPIN MAHANANDA
|
BIPIN MAHANANDA
|
2414008WL0067719
|
00474
|
SBIN0RRUKGB
|
279
|
06/06/2022
|
CMNE002,
|
13275
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220787867
|
|
31/05/2022
|
JHAKUR SIKA
|
JHAKUR SIKA
|
2414008WL0067719
|
00415
|
SBIN0013622
|
279
|
06/06/2022
|
CMNE002,
|
13276
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220787868
|
|
31/05/2022
|
JHAKUR SIKA
|
JHAKUR SIKA
|
2414008WL0067719
|
00415
|
SBIN0013622
|
279
|
06/06/2022
|
CMNE002,
|
13277
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220787869
|
|
31/05/2022
|
SRIBASTA HARIPAL
|
SRIBASTA HARIPAL
|
2414008WL0067719
|
00415
|
SBIN0013622
|
279
|
06/06/2022
|
CMNE002,
|
13278
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220787870
|
|
31/05/2022
|
MUKTA HARIPAL
|
MUKTA HARIPAL
|
2414008WL0067719
|
00474
|
SBIN0RRUKGB
|
279
|
06/06/2022
|
CMNE002,
|
13279
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220787871
|
|
31/05/2022
|
SRIBASTA HARIPAL
|
SRIBASTA HARIPAL
|
2414008WL0067719
|
00415
|
SBIN0013622
|
279
|
06/06/2022
|
CMNE002,
|
13280
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220787872
|
|
31/05/2022
|
GITANJALI RANA
|
GITANJALI RANA
|
2414008WL0067719
|
00415
|
SBIN0013622
|
279
|
06/06/2022
|
CMNE002,
|
13281
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220787873
|
|
31/05/2022
|
GITANJALI RANA
|
GITANJALI RANA
|
2414008WL0067719
|
00415
|
SBIN0013622
|
279
|
06/06/2022
|
CMNE002,
|
13282
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220787874
|
|
31/05/2022
|
BABITA SUNA
|
BABITA SUNA
|
2414008WL0067719
|
00415
|
SBIN0013622
|
186
|
06/06/2022
|
CMNE002,
|
13283
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220787875
|
|
31/05/2022
|
PRADIP SUNA
|
PRADIP SUNA
|
2414008WL0067719
|
00474
|
SBIN0RRUKGB
|
186
|
06/06/2022
|
CMNE002,
|
13284
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220787876
|
|
31/05/2022
|
BABITA SUNA
|
BABITA SUNA
|
2414008WL0067719
|
00415
|
SBIN0013622
|
279
|
06/06/2022
|
CMNE002,
|
13285
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220787877
|
|
31/05/2022
|
PRADIP SUNA
|
PRADIP SUNA
|
2414008WL0067719
|
00474
|
SBIN0RRUKGB
|
279
|
06/06/2022
|
CMNE002,
|
13286
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220787878
|
|
31/05/2022
|
PRADIP SUNA
|
PRADIP SUNA
|
2414008WL0067719
|
00474
|
SBIN0RRUKGB
|
651
|
06/06/2022
|
CMNE002,
|
13287
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220787879
|
|
31/05/2022
|
BABITA SUNA
|
BABITA SUNA
|
2414008WL0067719
|
00415
|
SBIN0013622
|
651
|
06/06/2022
|
CMNE002,
|
13288
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220787880
|
|
31/05/2022
|
MAKUNDA SARAP
|
MAKUNDA SARAP
|
2414008WL0067719
|
00474
|
SBIN0RRUKGB
|
1302
|
06/06/2022
|
CMNE002,
|
13289
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220787881
|
|
31/05/2022
|
SITA NAG
|
SITA NAG
|
2414008WL0067719
|
00415
|
SBIN0013622
|
186
|
06/06/2022
|
CMNE002,
|
13290
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220787882
|
|
31/05/2022
|
BALARAM NAG
|
BALARAM NAG
|
2414008WL0067719
|
00415
|
SBIN0013622
|
186
|
06/06/2022
|
CMNE002,
|
13291
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220787883
|
|
31/05/2022
|
BALARAM NAG
|
BALARAM NAG
|
2414008WL0067719
|
00415
|
SBIN0013622
|
651
|
06/06/2022
|
CMNE002,
|
13292
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220787884
|
|
31/05/2022
|
SITA NAG
|
SITA NAG
|
2414008WL0067719
|
00415
|
SBIN0013622
|
651
|
06/06/2022
|
CMNE002,
|
13293
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220787885
|
|
31/05/2022
|
BALARAM NAG
|
BALARAM NAG
|
2414008WL0067719
|
00415
|
SBIN0013622
|
279
|
06/06/2022
|
CMNE002,
|
13294
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220787886
|
|
31/05/2022
|
SITA NAG
|
SITA NAG
|
2414008WL0067719
|
00415
|
SBIN0013622
|
279
|
06/06/2022
|
CMNE002,
|
13295
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220787887
|
|
31/05/2022
|
MATHU PUTEL
|
MATHU PUTEL
|
2414008WL0067719
|
00474
|
SBIN0RRUKGB
|
651
|
06/06/2022
|
CMNE002,
|
13296
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220787888
|
|
31/05/2022
|
GOLAP PUTEL
|
GOLAP PUTEL
|
2414008WL0067719
|
00415
|
SBIN0013622
|
651
|
06/06/2022
|
CMNE002,
|
13297
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220787889
|
|
31/05/2022
|
NARENDRA PUTEL
|
NARENDRA PUTEL
|
2414008WL0067719
|
00474
|
SBIN0RRUKGB
|
651
|
06/06/2022
|
CMNE002,
|
13298
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220787890
|
|
31/05/2022
|
GOLAP PUTEL
|
GOLAP PUTEL
|
2414008WL0067719
|
00415
|
SBIN0013622
|
186
|
06/06/2022
|
CMNE002,
|
13299
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220787891
|
|
31/05/2022
|
BHAMA SUNA
|
BHAMA SUNA
|
2414008WL0067719
|
00415
|
SBIN0013622
|
186
|
06/06/2022
|
CMNE002,
|
13300
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220787892
|
|
31/05/2022
|
JAGADISH SUNA
|
JAGADISH SUNA
|
2414008WL0067719
|
00415
|
SBIN0013622
|
186
|
06/06/2022
|
CMNE002,
|
13301
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220787893
|
|
31/05/2022
|
JAGADISH SUNA
|
JAGADISH SUNA
|
2414008WL0067719
|
00415
|
SBIN0013622
|
651
|
06/06/2022
|
CMNE002,
|
13302
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220787894
|
|
31/05/2022
|
BHAMA SUNA
|
BHAMA SUNA
|
2414008WL0067719
|
00415
|
SBIN0013622
|
651
|
06/06/2022
|
CMNE002,
|
13303
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220787895
|
|
31/05/2022
|
JAGADISH SUNA
|
JAGADISH SUNA
|
2414008WL0067719
|
00415
|
SBIN0013622
|
279
|
06/06/2022
|
CMNE002,
|
13304
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220787896
|
|
31/05/2022
|
BHAMA SUNA
|
BHAMA SUNA
|
2414008WL0067719
|
00415
|
SBIN0013622
|
279
|
06/06/2022
|
CMNE002,
|
13305
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220787897
|
|
31/05/2022
|
SUSHIL BANCHHOR
|
SUSHIL BANCHHOR
|
2414008WL0067719
|
00415
|
SBIN0013622
|
279
|
06/06/2022
|
CMNE002,
|
13306
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220787898
|
|
31/05/2022
|
BINODINI BANCHHOR
|
BINODINI BANCHHOR
|
2414008WL0067719
|
00415
|
SBIN0013622
|
279
|
06/06/2022
|
CMNE002,
|
13307
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220787899
|
|
31/05/2022
|
SUSHIL BANCHHOR
|
SUSHIL BANCHHOR
|
2414008WL0067719
|
00415
|
SBIN0013622
|
651
|
06/06/2022
|
CMNE002,
|
13308
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220787900
|
|
31/05/2022
|
BINODINI BANCHHOR
|
BINODINI BANCHHOR
|
2414008WL0067719
|
00415
|
SBIN0013622
|
651
|
06/06/2022
|
CMNE002,
|
13309
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220787901
|
|
31/05/2022
|
BINODINI BANCHHOR
|
BINODINI BANCHHOR
|
2414008WL0067719
|
00415
|
SBIN0013622
|
186
|
06/06/2022
|
CMNE002,
|
13310
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220787902
|
|
31/05/2022
|
SUSHIL BANCHHOR
|
SUSHIL BANCHHOR
|
2414008WL0067719
|
00415
|
SBIN0013622
|
186
|
06/06/2022
|
CMNE002,
|
13311
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220787903
|
|
31/05/2022
|
MINA NAG
|
MINA NAG
|
2414008WL0067719
|
00474
|
SBIN0RRUKGB
|
186
|
06/06/2022
|
CMNE002,
|
13312
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220787904
|
|
31/05/2022
|
JAGANATH NAG
|
JAGANATH NAG
|
2414008WL0067719
|
00474
|
SBIN0RRUKGB
|
186
|
06/06/2022
|
CMNE002,
|
13313
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220787905
|
|
31/05/2022
|
JAGANATH NAG
|
JAGANATH NAG
|
2414008WL0067719
|
00474
|
SBIN0RRUKGB
|
651
|
06/06/2022
|
CMNE002,
|
13314
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220787906
|
|
31/05/2022
|
MINA NAG
|
MINA NAG
|
2414008WL0067719
|
00474
|
SBIN0RRUKGB
|
651
|
06/06/2022
|
CMNE002,
|
13315
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220787907
|
|
31/05/2022
|
MINA NAG
|
MINA NAG
|
2414008WL0067719
|
00474
|
SBIN0RRUKGB
|
279
|
06/06/2022
|
CMNE002,
|
13316
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220787908
|
|
31/05/2022
|
JAGANATH NAG
|
JAGANATH NAG
|
2414008WL0067719
|
00474
|
SBIN0RRUKGB
|
279
|
06/06/2022
|
CMNE002,
|
13317
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220787909
|
|
31/05/2022
|
PRASANNA BHOI
|
PRASANNA BHOI
|
2414008WL0067719
|
00415
|
SBIN0017549
|
186
|
06/06/2022
|
CMNE002,
|
13318
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220787910
|
|
31/05/2022
|
BINODINI BHOI
|
BINODINI BHOI
|
2414008WL0067719
|
00415
|
SBIN0013622
|
186
|
06/06/2022
|
CMNE002,
|
13319
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220787911
|
|
31/05/2022
|
PRASANNA BHOI
|
PRASANNA BHOI
|
2414008WL0067719
|
00415
|
SBIN0017549
|
651
|
06/06/2022
|
CMNE002,
|
13320
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220787912
|
|
31/05/2022
|
BINODINI BHOI
|
BINODINI BHOI
|
2414008WL0067719
|
00415
|
SBIN0013622
|
651
|
06/06/2022
|
CMNE002,
|
13321
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220787913
|
|
31/05/2022
|
BINODINI BHOI
|
BINODINI BHOI
|
2414008WL0067719
|
00415
|
SBIN0013622
|
186
|
06/06/2022
|
CMNE002,
|
13322
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220787914
|
|
31/05/2022
|
PRASANNA BHOI
|
PRASANNA BHOI
|
2414008WL0067719
|
00415
|
SBIN0017549
|
186
|
06/06/2022
|
CMNE002,
|
13323
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220787915
|
|
31/05/2022
|
PADMABATI BAITHARU
|
PADMABATI BAITHARU
|
2414008WL0067719
|
00415
|
SBIN0013622
|
186
|
06/06/2022
|
CMNE002,
|
13324
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220787916
|
|
31/05/2022
|
DINGRA SARAP
|
DINGRA SARAP
|
2414008WL0067719
|
00415
|
SBIN0017549
|
186
|
06/06/2022
|
CMNE002,
|
13325
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220787917
|
|
31/05/2022
|
DINGRA SARAP
|
DINGRA SARAP
|
2414008WL0067719
|
00415
|
SBIN0017549
|
651
|
06/06/2022
|
CMNE002,
|
13326
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220787918
|
|
31/05/2022
|
PADMABATI BAITHARU
|
PADMABATI BAITHARU
|
2414008WL0067719
|
00415
|
SBIN0013622
|
651
|
06/06/2022
|
CMNE002,
|
13327
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220787919
|
|
31/05/2022
|
DINGRA SARAP
|
DINGRA SARAP
|
2414008WL0067719
|
00415
|
SBIN0017549
|
279
|
06/06/2022
|
CMNE002,
|
13328
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220787920
|
|
31/05/2022
|
PADMABATI BAITHARU
|
PADMABATI BAITHARU
|
2414008WL0067719
|
00415
|
SBIN0013622
|
279
|
06/06/2022
|
CMNE002,
|
13329
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220787921
|
|
31/05/2022
|
PARBATI NAG
|
PARBATI NAG
|
2414008WL0067719
|
00474
|
SBIN0RRUKGB
|
279
|
06/06/2022
|
CMNE002,
|
13330
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220787922
|
|
31/05/2022
|
PARBATI NAG
|
PARBATI NAG
|
2414008WL0067719
|
00474
|
SBIN0RRUKGB
|
651
|
06/06/2022
|
CMNE002,
|
13331
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220787923
|
|
31/05/2022
|
PARBATI NAG
|
PARBATI NAG
|
2414008WL0067719
|
00474
|
SBIN0RRUKGB
|
186
|
06/06/2022
|
CMNE002,
|
13332
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220787924
|
|
31/05/2022
|
KUMODINI MAHAPATRA
|
KUMODINI MAHAPATRA
|
2414008WL0067719
|
00415
|
SBIN0013622
|
186
|
06/06/2022
|
CMNE002,
|
13333
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220787925
|
|
31/05/2022
|
KUMODINI MAHAPATRA
|
KUMODINI MAHAPATRA
|
2414008WL0067719
|
00415
|
SBIN0013622
|
651
|
06/06/2022
|
CMNE002,
|
13334
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220787926
|
|
31/05/2022
|
KUMODINI MAHAPATRA
|
KUMODINI MAHAPATRA
|
2414008WL0067719
|
00415
|
SBIN0013622
|
279
|
06/06/2022
|
CMNE002,
|
13335
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220787927
|
|
31/05/2022
|
SEBAKA NAG
|
SEBAKA NAG
|
2414008WL0067719
|
00474
|
SBIN0RRUKGB
|
279
|
06/06/2022
|
CMNE002,
|
13336
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220787928
|
|
31/05/2022
|
NALINI NAG
|
NALINI NAG
|
2414008WL0067719
|
00415
|
SBIN0013622
|
279
|
06/06/2022
|
CMNE002,
|
13337
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220787929
|
|
31/05/2022
|
SEBAKA NAG
|
SEBAKA NAG
|
2414008WL0067719
|
00474
|
SBIN0RRUKGB
|
651
|
06/06/2022
|
CMNE002,
|
13338
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220787930
|
|
31/05/2022
|
NALINI NAG
|
NALINI NAG
|
2414008WL0067719
|
00415
|
SBIN0013622
|
651
|
06/06/2022
|
CMNE002,
|
13339
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220787931
|
|
31/05/2022
|
NALINI NAG
|
NALINI NAG
|
2414008WL0067719
|
00415
|
SBIN0013622
|
186
|
06/06/2022
|
CMNE002,
|
13340
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220787932
|
|
31/05/2022
|
SEBAKA NAG
|
SEBAKA NAG
|
2414008WL0067719
|
00474
|
SBIN0RRUKGB
|
186
|
06/06/2022
|
CMNE002,
|
13341
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220787933
|
|
31/05/2022
|
SUMANTA SARAF
|
SUMANTA SARAF
|
2414008WL0067719
|
00415
|
SBIN0017549
|
651
|
06/06/2022
|
CMNE002,
|
13342
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220787934
|
|
31/05/2022
|
SANTILATA SARAF
|
SANTILATA SARAF
|
2414008WL0067719
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
13343
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220787935
|
|
31/05/2022
|
PANCHANAN NAG
|
PANCHANAN NAG
|
2414008WL0067719
|
00474
|
SBIN0RRUKGB
|
651
|
06/06/2022
|
CMNE002,
|
13344
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220787936
|
|
31/05/2022
|
RUKUNI NAG
|
RUKUNI NAG
|
2414008WL0067719
|
00415
|
SBIN0017549
|
651
|
06/06/2022
|
CMNE002,
|
13345
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220787937
|
|
31/05/2022
|
PANCHANAN NAG
|
PANCHANAN NAG
|
2414008WL0067719
|
00474
|
SBIN0RRUKGB
|
279
|
06/06/2022
|
CMNE002,
|
13346
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220787938
|
|
31/05/2022
|
RUKUNI NAG
|
RUKUNI NAG
|
2414008WL0067719
|
00415
|
SBIN0017549
|
279
|
06/06/2022
|
CMNE002,
|
13347
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220787939
|
|
31/05/2022
|
RUKUNI NAG
|
RUKUNI NAG
|
2414008WL0067719
|
00415
|
SBIN0017549
|
186
|
06/06/2022
|
CMNE002,
|
13348
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220787940
|
|
31/05/2022
|
PANCHANAN NAG
|
PANCHANAN NAG
|
2414008WL0067719
|
00474
|
SBIN0RRUKGB
|
186
|
06/06/2022
|
CMNE002,
|
13349
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220787941
|
|
31/05/2022
|
PINKI BANCHHOR
|
PINKI BANCHHOR
|
2414008WL0067719
|
00415
|
SBIN0013622
|
186
|
06/06/2022
|
CMNE002,
|
13350
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220787942
|
|
31/05/2022
|
ANTARAM BANCHHOR
|
ANTARAM BANCHHOR
|
2414008WL0067719
|
00415
|
SBIN0017549
|
186
|
06/06/2022
|
CMNE002,
|
13351
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220787943
|
|
31/05/2022
|
ANTARAM BANCHHOR
|
ANTARAM BANCHHOR
|
2414008WL0067719
|
00415
|
SBIN0017549
|
558
|
06/06/2022
|
CMNE002,
|
13352
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220787944
|
|
31/05/2022
|
PINKI BANCHHOR
|
PINKI BANCHHOR
|
2414008WL0067719
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
13353
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220787945
|
|
31/05/2022
|
ANTARAM BANCHHOR
|
ANTARAM BANCHHOR
|
2414008WL0067719
|
00415
|
SBIN0017549
|
279
|
06/06/2022
|
CMNE002,
|
13354
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220787946
|
|
31/05/2022
|
PINKI BANCHHOR
|
PINKI BANCHHOR
|
2414008WL0067719
|
00415
|
SBIN0013622
|
279
|
06/06/2022
|
CMNE002,
|
13355
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220787947
|
|
31/05/2022
|
ANTARAM BANCHHOR
|
ANTARAM BANCHHOR
|
2414008WL0067719
|
00415
|
SBIN0017549
|
651
|
06/06/2022
|
CMNE002,
|
13356
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220787948
|
|
31/05/2022
|
PINKI BANCHHOR
|
PINKI BANCHHOR
|
2414008WL0067719
|
00415
|
SBIN0013622
|
651
|
06/06/2022
|
CMNE002,
|
13357
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220787949
|
|
31/05/2022
|
DILLIP SARAF
|
DILLIP SARAF
|
2414008WL0067719
|
00415
|
SBIN0017549
|
651
|
06/06/2022
|
CMNE002,
|
13358
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220787950
|
|
31/05/2022
|
RINA SARAF
|
RINA SARAF
|
2414008WL0067719
|
00415
|
SBIN0017549
|
651
|
06/06/2022
|
CMNE002,
|
13359
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220787951
|
|
31/05/2022
|
DILLIP SARAF
|
DILLIP SARAF
|
2414008WL0067719
|
00415
|
SBIN0017549
|
279
|
06/06/2022
|
CMNE002,
|
13360
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220787952
|
|
31/05/2022
|
RINA SARAF
|
RINA SARAF
|
2414008WL0067719
|
00415
|
SBIN0017549
|
279
|
06/06/2022
|
CMNE002,
|
13361
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220787953
|
|
31/05/2022
|
DILLIP SARAF
|
DILLIP SARAF
|
2414008WL0067719
|
00415
|
SBIN0017549
|
465
|
06/06/2022
|
CMNE002,
|
13362
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220787954
|
|
31/05/2022
|
RINA SARAF
|
RINA SARAF
|
2414008WL0067719
|
00415
|
SBIN0017549
|
465
|
06/06/2022
|
CMNE002,
|
13363
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220787955
|
|
31/05/2022
|
RINA SARAF
|
RINA SARAF
|
2414008WL0067719
|
00415
|
SBIN0017549
|
186
|
06/06/2022
|
CMNE002,
|
13364
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220787956
|
|
31/05/2022
|
DILLIP SARAF
|
DILLIP SARAF
|
2414008WL0067719
|
00415
|
SBIN0017549
|
186
|
06/06/2022
|
CMNE002,
|
13365
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220787957
|
|
31/05/2022
|
ANADI BANCHHOR
|
ANADI BANCHHOR
|
2414008WL0067719
|
00415
|
SBIN0017549
|
558
|
06/06/2022
|
CMNE002,
|
13366
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220787958
|
|
31/05/2022
|
DIPANJALI SAHU
|
DIPANJALI SAHU
|
2414008WL0067719
|
00415
|
SBIN0017549
|
186
|
06/06/2022
|
CMNE002,
|
13367
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220787959
|
|
31/05/2022
|
PURNNACHANDRA SAHU
|
PURNNACHANDRA SAHU
|
2414008WL0067719
|
00415
|
SBIN0017549
|
186
|
06/06/2022
|
CMNE002,
|
13368
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220787960
|
|
31/05/2022
|
DIPANJALI SAHU
|
DIPANJALI SAHU
|
2414008WL0067719
|
00415
|
SBIN0017549
|
279
|
06/06/2022
|
CMNE002,
|
13369
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220787961
|
|
31/05/2022
|
PURNNACHANDRA SAHU
|
PURNNACHANDRA SAHU
|
2414008WL0067719
|
00415
|
SBIN0017549
|
651
|
06/06/2022
|
CMNE002,
|
13370
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220787962
|
|
31/05/2022
|
DIPANJALI SAHU
|
DIPANJALI SAHU
|
2414008WL0067719
|
00415
|
SBIN0017549
|
651
|
06/06/2022
|
CMNE002,
|
13371
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220787963
|
|
31/05/2022
|
HAREKRUSHNA BANCHHOR
|
HAREKRUSHNA BANCHHOR
|
2414008WL0067719
|
00415
|
SBIN0017549
|
651
|
06/06/2022
|
CMNE002,
|
13372
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220787964
|
|
31/05/2022
|
GITANJALI BANCHHOR
|
GITANJALI BANCHHOR
|
2414008WL0067719
|
00415
|
SBIN0017549
|
651
|
06/06/2022
|
CMNE002,
|
13373
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220787965
|
|
31/05/2022
|
HAREKRUSHNA BANCHHOR
|
HAREKRUSHNA BANCHHOR
|
2414008WL0067719
|
00415
|
SBIN0017549
|
279
|
06/06/2022
|
CMNE002,
|
13374
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220787966
|
|
31/05/2022
|
GITANJALI BANCHHOR
|
GITANJALI BANCHHOR
|
2414008WL0067719
|
00415
|
SBIN0017549
|
279
|
06/06/2022
|
CMNE002,
|
13375
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220787967
|
|
31/05/2022
|
HAREKRUSHNA BANCHHOR
|
HAREKRUSHNA BANCHHOR
|
2414008WL0067719
|
00415
|
SBIN0017549
|
186
|
06/06/2022
|
CMNE002,
|
13376
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220787968
|
|
31/05/2022
|
GITANJALI BANCHHOR
|
GITANJALI BANCHHOR
|
2414008WL0067719
|
00415
|
SBIN0017549
|
186
|
06/06/2022
|
CMNE002,
|
13377
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220787969
|
|
31/05/2022
|
BHELAMANI SARAP
|
BHELAMANI SARAP
|
2414008WL0067719
|
00474
|
SBIN0RRUKGB
|
651
|
06/06/2022
|
CMNE002,
|
13378
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220787970
|
|
31/05/2022
|
SUMITRA SARAP
|
SUMITRA SARAP
|
2414008WL0067719
|
00474
|
SBIN0RRUKGB
|
651
|
06/06/2022
|
CMNE002,
|
13379
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220787971
|
|
31/05/2022
|
RUKUNI SARAF
|
RUKUNI SARAF
|
2414008WL0067719
|
00415
|
SBIN0013622
|
651
|
06/06/2022
|
CMNE002,
|
13380
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220787972
|
|
31/05/2022
|
RUKUNI SARAF
|
RUKUNI SARAF
|
2414008WL0067719
|
00415
|
SBIN0013622
|
279
|
06/06/2022
|
CMNE002,
|
13381
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220787973
|
|
31/05/2022
|
RUKUNI SARAF
|
RUKUNI SARAF
|
2414008WL0067719
|
00415
|
SBIN0013622
|
186
|
06/06/2022
|
CMNE002,
|
13382
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220787974
|
|
31/05/2022
|
RAJKISHOR SAHU
|
RAJKISHOR SAHU
|
2414008WL0067719
|
00474
|
SBIN0RRUKGB
|
186
|
06/06/2022
|
CMNE002,
|
13383
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220787975
|
|
31/05/2022
|
CHANDRAKANTI SAHU
|
CHANDRAKANTI SAHU
|
2414008WL0067719
|
00474
|
SBIN0RRUKGB
|
186
|
06/06/2022
|
CMNE002,
|
13384
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220787976
|
|
31/05/2022
|
RAJKISHOR SAHU
|
RAJKISHOR SAHU
|
2414008WL0067719
|
00474
|
SBIN0RRUKGB
|
279
|
06/06/2022
|
CMNE002,
|
13385
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220787977
|
|
31/05/2022
|
RAJKISHOR SAHU
|
RAJKISHOR SAHU
|
2414008WL0067719
|
00474
|
SBIN0RRUKGB
|
651
|
06/06/2022
|
CMNE002,
|
13386
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220787978
|
|
31/05/2022
|
NIMAECHARAN SARAF
|
NIMAECHARAN SARAF
|
2414008WL0067719
|
00415
|
SBIN0013622
|
651
|
06/06/2022
|
CMNE002,
|
13387
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220787979
|
|
31/05/2022
|
JOSNA SONI
|
JOSNA SONI
|
2414008WL0067719
|
00415
|
SBIN0013622
|
651
|
06/06/2022
|
CMNE002,
|
13388
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220787980
|
|
31/05/2022
|
NIMAECHARAN SARAF
|
NIMAECHARAN SARAF
|
2414008WL0067719
|
00415
|
SBIN0013622
|
279
|
06/06/2022
|
CMNE002,
|
13389
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220787981
|
|
31/05/2022
|
JOSNA SONI
|
JOSNA SONI
|
2414008WL0067719
|
00415
|
SBIN0013622
|
279
|
06/06/2022
|
CMNE002,
|
13390
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220787982
|
|
31/05/2022
|
NIMAECHARAN SARAF
|
NIMAECHARAN SARAF
|
2414008WL0067719
|
00415
|
SBIN0013622
|
186
|
06/06/2022
|
CMNE002,
|
13391
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220787983
|
|
31/05/2022
|
JOSNA SONI
|
JOSNA SONI
|
2414008WL0067719
|
00415
|
SBIN0013622
|
186
|
06/06/2022
|
CMNE002,
|
13392
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220787984
|
|
31/05/2022
|
DOLAMANI SARAF
|
DOLAMANI SARAF
|
2414008WL0067719
|
00415
|
SBIN0013622
|
186
|
06/06/2022
|
CMNE002,
|
13393
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220787985
|
|
31/05/2022
|
BASANTI SARAF
|
BASANTI SARAF
|
2414008WL0067719
|
00415
|
SBIN0013622
|
186
|
06/06/2022
|
CMNE002,
|
13394
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220787986
|
|
31/05/2022
|
DOLAMANI SARAF
|
DOLAMANI SARAF
|
2414008WL0067719
|
00415
|
SBIN0013622
|
279
|
06/06/2022
|
CMNE002,
|
13395
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220787987
|
|
31/05/2022
|
BASANTI SARAF
|
BASANTI SARAF
|
2414008WL0067719
|
00415
|
SBIN0013622
|
279
|
06/06/2022
|
CMNE002,
|
13396
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220787988
|
|
31/05/2022
|
DOLAMANI SARAF
|
DOLAMANI SARAF
|
2414008WL0067719
|
00415
|
SBIN0013622
|
651
|
06/06/2022
|
CMNE002,
|
13397
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220787989
|
|
31/05/2022
|
BASANTI SARAF
|
BASANTI SARAF
|
2414008WL0067719
|
00415
|
SBIN0013622
|
651
|
06/06/2022
|
CMNE002,
|
13398
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220787990
|
|
31/05/2022
|
JASOBANTI PUTEL
|
JASOBANTI PUTEL
|
2414008WL0067719
|
00415
|
SBIN0013622
|
651
|
06/06/2022
|
CMNE002,
|
13399
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220787991
|
|
31/05/2022
|
JASOBANTI PUTEL
|
JASOBANTI PUTEL
|
2414008WL0067719
|
00415
|
SBIN0013622
|
279
|
06/06/2022
|
CMNE002,
|
13400
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220787992
|
|
31/05/2022
|
JASOBANTI PUTEL
|
JASOBANTI PUTEL
|
2414008WL0067719
|
00415
|
SBIN0013622
|
186
|
06/06/2022
|
CMNE002,
|
13401
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220787993
|
|
31/05/2022
|
JASOBANTI BAG
|
JASOBANTI BAG
|
2414008WL0067719
|
00415
|
SBIN0017549
|
186
|
06/06/2022
|
CMNE002,
|
13402
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220787994
|
|
31/05/2022
|
JASOBANTI BAG
|
JASOBANTI BAG
|
2414008WL0067719
|
00415
|
SBIN0017549
|
279
|
06/06/2022
|
CMNE002,
|
13403
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220787995
|
|
31/05/2022
|
JASOBANTI BAG
|
JASOBANTI BAG
|
2414008WL0067719
|
00415
|
SBIN0017549
|
651
|
06/06/2022
|
CMNE002,
|
13404
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220787996
|
|
31/05/2022
|
BUCHI PUTEL
|
BUCHI PUTEL
|
2414008WL0067719
|
00474
|
SBIN0RRUKGB
|
651
|
06/06/2022
|
CMNE002,
|
13405
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220787997
|
|
31/05/2022
|
BUCHI PUTEL
|
BUCHI PUTEL
|
2414008WL0067719
|
00474
|
SBIN0RRUKGB
|
279
|
06/06/2022
|
CMNE002,
|
13406
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220787998
|
|
31/05/2022
|
BUCHI PUTEL
|
BUCHI PUTEL
|
2414008WL0067719
|
00474
|
SBIN0RRUKGB
|
186
|
06/06/2022
|
CMNE002,
|
13407
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220787999
|
|
31/05/2022
|
CHUMKI PUTEL
|
CHUMKI PUTEL
|
2414008WL0067719
|
00474
|
SBIN0RRUKGB
|
186
|
06/06/2022
|
CMNE002,
|
13408
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788000
|
|
31/05/2022
|
JAYARAM PUTEL
|
JAYARAM PUTEL
|
2414008WL0067719
|
00474
|
SBIN0RRUKGB
|
651
|
06/06/2022
|
CMNE002,
|
13409
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788001
|
|
31/05/2022
|
CHUMKI PUTEL
|
CHUMKI PUTEL
|
2414008WL0067719
|
00474
|
SBIN0RRUKGB
|
651
|
06/06/2022
|
CMNE002,
|
13410
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788002
|
|
31/05/2022
|
SUDHIR SARAF
|
SUDHIR SARAF
|
2414008WL0067719
|
00415
|
SBIN0017549
|
651
|
06/06/2022
|
CMNE002,
|
13411
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788003
|
|
31/05/2022
|
JYOTI SARAF
|
JYOTI SARAF
|
2414008WL0067719
|
00415
|
SBIN0017549
|
651
|
06/06/2022
|
CMNE002,
|
13412
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788004
|
|
31/05/2022
|
SUDHIR SARAF
|
SUDHIR SARAF
|
2414008WL0067719
|
00415
|
SBIN0017549
|
279
|
06/06/2022
|
CMNE002,
|
13413
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788005
|
|
31/05/2022
|
JYOTI SARAF
|
JYOTI SARAF
|
2414008WL0067719
|
00415
|
SBIN0017549
|
279
|
06/06/2022
|
CMNE002,
|
13414
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788006
|
|
31/05/2022
|
SUDHIR SARAF
|
SUDHIR SARAF
|
2414008WL0067719
|
00415
|
SBIN0017549
|
186
|
06/06/2022
|
CMNE002,
|
13415
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788007
|
|
31/05/2022
|
JYOTI SARAF
|
JYOTI SARAF
|
2414008WL0067719
|
00415
|
SBIN0017549
|
186
|
06/06/2022
|
CMNE002,
|
13416
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788008
|
|
31/05/2022
|
AMRUTA PUTEL
|
AMRUTA PUTEL
|
2414008WL0067719
|
00474
|
SBIN0RRUKGB
|
186
|
06/06/2022
|
CMNE002,
|
13417
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788009
|
|
31/05/2022
|
AMRUTA PUTEL
|
AMRUTA PUTEL
|
2414008WL0067719
|
00474
|
SBIN0RRUKGB
|
279
|
06/06/2022
|
CMNE002,
|
13418
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788010
|
|
31/05/2022
|
AMRUTA PUTEL
|
AMRUTA PUTEL
|
2414008WL0067719
|
00474
|
SBIN0RRUKGB
|
651
|
06/06/2022
|
CMNE002,
|
13419
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788011
|
|
31/05/2022
|
ARKSHITA SARAF
|
ARKSHITA SARAF
|
2414008WL0067719
|
00415
|
SBIN0017549
|
651
|
06/06/2022
|
CMNE002,
|
13420
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788012
|
|
31/05/2022
|
ARKSHITA SARAF
|
ARKSHITA SARAF
|
2414008WL0067719
|
00415
|
SBIN0017549
|
279
|
06/06/2022
|
CMNE002,
|
13421
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788013
|
|
31/05/2022
|
ARKSHITA SARAF
|
ARKSHITA SARAF
|
2414008WL0067719
|
00415
|
SBIN0017549
|
930
|
06/06/2022
|
CMNE002,
|
13422
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788014
|
|
31/05/2022
|
ARKSHITA SARAF
|
ARKSHITA SARAF
|
2414008WL0067719
|
00415
|
SBIN0017549
|
186
|
06/06/2022
|
CMNE002,
|
13423
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788015
|
|
31/05/2022
|
KRUSHNA CHANDRA PUTEL
|
KRUSHNA CHANDRA PUTEL
|
2414008WL0067719
|
00474
|
SBIN0RRUKGB
|
1302
|
06/06/2022
|
CMNE002,
|
13424
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788016
|
|
31/05/2022
|
DASARATHA PUTEL
|
DASARATHA PUTEL
|
2414008WL0067719
|
00474
|
SBIN0RRUKGB
|
186
|
06/06/2022
|
CMNE002,
|
13425
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788017
|
|
31/05/2022
|
DASARATHA PUTEL
|
DASARATHA PUTEL
|
2414008WL0067719
|
00474
|
SBIN0RRUKGB
|
279
|
06/06/2022
|
CMNE002,
|
13426
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788018
|
|
31/05/2022
|
DASARATHA PUTEL
|
DASARATHA PUTEL
|
2414008WL0067719
|
00474
|
SBIN0RRUKGB
|
651
|
06/06/2022
|
CMNE002,
|
13427
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788019
|
|
31/05/2022
|
LAXMAN PUTEL
|
LAXMAN PUTEL
|
2414008WL0067719
|
00415
|
SBIN0017549
|
651
|
06/06/2022
|
CMNE002,
|
13428
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788020
|
|
31/05/2022
|
SANJUKTA PUTEL
|
SANJUKTA PUTEL
|
2414008WL0067719
|
00415
|
SBIN0003941
|
651
|
06/06/2022
|
CMNE002,
|
13429
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788021
|
|
31/05/2022
|
LAXMAN PUTEL
|
LAXMAN PUTEL
|
2414008WL0067719
|
00415
|
SBIN0017549
|
279
|
06/06/2022
|
CMNE002,
|
13430
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788022
|
|
31/05/2022
|
SANJUKTA PUTEL
|
SANJUKTA PUTEL
|
2414008WL0067719
|
00415
|
SBIN0003941
|
279
|
06/06/2022
|
CMNE002,
|
13431
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788023
|
|
31/05/2022
|
LAXMAN PUTEL
|
LAXMAN PUTEL
|
2414008WL0067719
|
00415
|
SBIN0017549
|
186
|
06/06/2022
|
CMNE002,
|
13432
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788024
|
|
31/05/2022
|
SANJUKTA PUTEL
|
SANJUKTA PUTEL
|
2414008WL0067719
|
00415
|
SBIN0003941
|
186
|
06/06/2022
|
CMNE002,
|
13433
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788025
|
|
31/05/2022
|
DEBANANDA NAG
|
DEBANANDA NAG
|
2414008WL0067719
|
00474
|
SBIN0RRUKGB
|
186
|
06/06/2022
|
CMNE002,
|
13434
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788026
|
|
31/05/2022
|
PADAMABATI NAG
|
PADAMABATI NAG
|
2414008WL0067719
|
00474
|
SBIN0RRUKGB
|
186
|
06/06/2022
|
CMNE002,
|
13435
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788027
|
|
31/05/2022
|
DEBANANDA NAG
|
DEBANANDA NAG
|
2414008WL0067719
|
00474
|
SBIN0RRUKGB
|
651
|
06/06/2022
|
CMNE002,
|
13436
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788028
|
|
31/05/2022
|
PADAMABATI NAG
|
PADAMABATI NAG
|
2414008WL0067719
|
00474
|
SBIN0RRUKGB
|
651
|
06/06/2022
|
CMNE002,
|
13437
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788029
|
|
31/05/2022
|
DILLIP KUMAR NAG
|
DILLIP KUMAR NAG
|
2414008WL0067719
|
00415
|
SBIN0017549
|
651
|
06/06/2022
|
CMNE002,
|
13438
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788030
|
|
31/05/2022
|
TUNIA SUNA
|
TUNIA SUNA
|
2414008WL0067719
|
00474
|
SBIN0RRUKGB
|
651
|
06/06/2022
|
CMNE002,
|
13439
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788031
|
|
31/05/2022
|
JETHU SUNA
|
JETHU SUNA
|
2414008WL0067719
|
00474
|
SBIN0RRUKGB
|
651
|
06/06/2022
|
CMNE002,
|
13440
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788032
|
|
31/05/2022
|
SEEMA SUNA
|
SEEMA SUNA
|
2414008WL0067719
|
00474
|
SBIN0RRUKGB
|
651
|
06/06/2022
|
CMNE002,
|
13441
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788033
|
|
31/05/2022
|
BIPIN SUNA
|
BIPIN SUNA
|
2414008WL0067719
|
00415
|
SBIN0013622
|
651
|
06/06/2022
|
CMNE002,
|
13442
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788034
|
|
31/05/2022
|
SABITRI SUNA
|
SABITRI SUNA
|
2414008WL0067719
|
00415
|
SBIN0017549
|
651
|
06/06/2022
|
CMNE002,
|
13443
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788035
|
|
31/05/2022
|
BIPIN SUNA
|
BIPIN SUNA
|
2414008WL0067719
|
00415
|
SBIN0013622
|
93
|
06/06/2022
|
CMNE002,
|
13444
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788036
|
|
31/05/2022
|
SABITRI SUNA
|
SABITRI SUNA
|
2414008WL0067719
|
00415
|
SBIN0017549
|
279
|
06/06/2022
|
CMNE002,
|
13445
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788037
|
|
31/05/2022
|
TUNIA SUNA
|
TUNIA SUNA
|
2414008WL0067719
|
00474
|
SBIN0RRUKGB
|
186
|
06/06/2022
|
CMNE002,
|
13446
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788038
|
|
31/05/2022
|
JETHU SUNA
|
JETHU SUNA
|
2414008WL0067719
|
00474
|
SBIN0RRUKGB
|
93
|
06/06/2022
|
CMNE002,
|
13447
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788039
|
|
31/05/2022
|
SEEMA SUNA
|
SEEMA SUNA
|
2414008WL0067719
|
00474
|
SBIN0RRUKGB
|
186
|
06/06/2022
|
CMNE002,
|
13448
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788040
|
|
31/05/2022
|
BIPIN SUNA
|
BIPIN SUNA
|
2414008WL0067719
|
00415
|
SBIN0013622
|
186
|
06/06/2022
|
CMNE002,
|
13449
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788041
|
|
31/05/2022
|
SABITRI SUNA
|
SABITRI SUNA
|
2414008WL0067719
|
00415
|
SBIN0017549
|
186
|
06/06/2022
|
CMNE002,
|
13450
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788042
|
|
31/05/2022
|
NABAGHANA SARAF
|
NABAGHANA SARAF
|
2414008WL0067719
|
00474
|
SBIN0RRUKGB
|
93
|
06/06/2022
|
CMNE002,
|
13451
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788043
|
|
31/05/2022
|
ASWINI SARAF
|
ASWINI SARAF
|
2414008WL0067719
|
00474
|
SBIN0RRUKGB
|
186
|
06/06/2022
|
CMNE002,
|
13452
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788044
|
|
31/05/2022
|
CHINUBAI SARAF
|
CHINUBAI SARAF
|
2414008WL0067719
|
00415
|
SBIN0017549
|
186
|
06/06/2022
|
CMNE002,
|
13453
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788045
|
|
31/05/2022
|
ASWINI SARAF
|
ASWINI SARAF
|
2414008WL0067719
|
00474
|
SBIN0RRUKGB
|
279
|
06/06/2022
|
CMNE002,
|
13454
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788046
|
|
31/05/2022
|
CHINUBAI SARAF
|
CHINUBAI SARAF
|
2414008WL0067719
|
00415
|
SBIN0017549
|
279
|
06/06/2022
|
CMNE002,
|
13455
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788047
|
|
31/05/2022
|
NABAGHANA SARAF
|
NABAGHANA SARAF
|
2414008WL0067719
|
00474
|
SBIN0RRUKGB
|
651
|
06/06/2022
|
CMNE002,
|
13456
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788048
|
|
31/05/2022
|
ASWINI SARAF
|
ASWINI SARAF
|
2414008WL0067719
|
00474
|
SBIN0RRUKGB
|
651
|
06/06/2022
|
CMNE002,
|
13457
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788049
|
|
31/05/2022
|
CHINUBAI SARAF
|
CHINUBAI SARAF
|
2414008WL0067719
|
00415
|
SBIN0017549
|
651
|
06/06/2022
|
CMNE002,
|
13458
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788050
|
|
31/05/2022
|
GAJINDRA PUTEL
|
GAJINDRA PUTEL
|
2414008WL0067719
|
00474
|
SBIN0RRUKGB
|
651
|
06/06/2022
|
CMNE002,
|
13459
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788051
|
|
31/05/2022
|
RANDO PUTEL
|
RANDO PUTEL
|
2414008WL0067719
|
00474
|
SBIN0RRUKGB
|
651
|
06/06/2022
|
CMNE002,
|
13460
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788052
|
|
31/05/2022
|
GAJINDRA PUTEL
|
GAJINDRA PUTEL
|
2414008WL0067719
|
00474
|
SBIN0RRUKGB
|
186
|
06/06/2022
|
CMNE002,
|
13461
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788053
|
|
31/05/2022
|
RANDO PUTEL
|
RANDO PUTEL
|
2414008WL0067719
|
00474
|
SBIN0RRUKGB
|
186
|
06/06/2022
|
CMNE002,
|
13462
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788054
|
|
31/05/2022
|
SUDAM PUTEL
|
SUDAM PUTEL
|
2414008WL0067719
|
00474
|
SBIN0RRUKGB
|
186
|
06/06/2022
|
CMNE002,
|
13463
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788055
|
|
31/05/2022
|
KASTURI PUTEL
|
KASTURI PUTEL
|
2414008WL0067719
|
00474
|
SBIN0RRUKGB
|
186
|
06/06/2022
|
CMNE002,
|
13464
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788056
|
|
31/05/2022
|
SUDAM PUTEL
|
SUDAM PUTEL
|
2414008WL0067719
|
00474
|
SBIN0RRUKGB
|
651
|
06/06/2022
|
CMNE002,
|
13465
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788057
|
|
31/05/2022
|
KASTURI PUTEL
|
KASTURI PUTEL
|
2414008WL0067719
|
00474
|
SBIN0RRUKGB
|
651
|
06/06/2022
|
CMNE002,
|
13466
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788058
|
|
31/05/2022
|
BEDABYASA NAG
|
BEDABYASA NAG
|
2414008WL0067719
|
00474
|
SBIN0RRUKGB
|
651
|
06/06/2022
|
CMNE002,
|
13467
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788059
|
|
31/05/2022
|
BASANTI NAG
|
BASANTI NAG
|
2414008WL0067719
|
00415
|
SBIN0013622
|
651
|
06/06/2022
|
CMNE002,
|
13468
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788060
|
|
31/05/2022
|
BASANTI NAG
|
BASANTI NAG
|
2414008WL0067719
|
00415
|
SBIN0013622
|
279
|
06/06/2022
|
CMNE002,
|
13469
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788061
|
|
31/05/2022
|
BEDABYASA NAG
|
BEDABYASA NAG
|
2414008WL0067719
|
00474
|
SBIN0RRUKGB
|
186
|
06/06/2022
|
CMNE002,
|
13470
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788062
|
|
31/05/2022
|
BASANTI NAG
|
BASANTI NAG
|
2414008WL0067719
|
00415
|
SBIN0013622
|
186
|
06/06/2022
|
CMNE002,
|
13471
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788063
|
|
31/05/2022
|
SAUDAGAR BHOI
|
SAUDAGAR BHOI
|
2414008WL0067719
|
00474
|
SBIN0RRUKGB
|
186
|
06/06/2022
|
CMNE002,
|
13472
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788064
|
|
31/05/2022
|
SUSHILA BHOI
|
SUSHILA BHOI
|
2414008WL0067719
|
00474
|
SBIN0RRUKGB
|
186
|
06/06/2022
|
CMNE002,
|
13473
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788065
|
|
31/05/2022
|
SAUDAGAR BHOI
|
SAUDAGAR BHOI
|
2414008WL0067719
|
00474
|
SBIN0RRUKGB
|
651
|
06/06/2022
|
CMNE002,
|
13474
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788066
|
|
31/05/2022
|
SUSHILA BHOI
|
SUSHILA BHOI
|
2414008WL0067719
|
00474
|
SBIN0RRUKGB
|
651
|
06/06/2022
|
CMNE002,
|
13475
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788067
|
|
31/05/2022
|
PRATIPATA BANCHHORE
|
PRATIPATA BANCHHORE
|
2414008WL0067719
|
00474
|
SBIN0RRUKGB
|
651
|
06/06/2022
|
CMNE002,
|
13476
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788068
|
|
31/05/2022
|
SHUBHADRA BANCHHOER
|
SHUBHADRA BANCHHOER
|
2414008WL0067719
|
00474
|
SBIN0RRUKGB
|
651
|
06/06/2022
|
CMNE002,
|
13477
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788069
|
|
31/05/2022
|
PRATIPATA BANCHHORE
|
PRATIPATA BANCHHORE
|
2414008WL0067719
|
00474
|
SBIN0RRUKGB
|
279
|
06/06/2022
|
CMNE002,
|
13478
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788070
|
|
31/05/2022
|
SHUBHADRA BANCHHOER
|
SHUBHADRA BANCHHOER
|
2414008WL0067719
|
00474
|
SBIN0RRUKGB
|
279
|
06/06/2022
|
CMNE002,
|
13479
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788071
|
|
31/05/2022
|
PRATIPATA BANCHHORE
|
PRATIPATA BANCHHORE
|
2414008WL0067719
|
00474
|
SBIN0RRUKGB
|
186
|
06/06/2022
|
CMNE002,
|
13480
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788072
|
|
31/05/2022
|
SHUBHADRA BANCHHOER
|
SHUBHADRA BANCHHOER
|
2414008WL0067719
|
00474
|
SBIN0RRUKGB
|
186
|
06/06/2022
|
CMNE002,
|
13481
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788073
|
|
31/05/2022
|
PRATIPATA BANCHHORE
|
PRATIPATA BANCHHORE
|
2414008WL0067719
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
13482
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788074
|
|
31/05/2022
|
SHUBHADRA BANCHHOER
|
SHUBHADRA BANCHHOER
|
2414008WL0067719
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
13483
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788075
|
|
31/05/2022
|
LINGARAJ KALU
|
LINGARAJ KALU
|
2414008WL0067719
|
00474
|
SBIN0RRUKGB
|
651
|
06/06/2022
|
CMNE002,
|
13484
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788076
|
|
31/05/2022
|
PURANBATI KALU
|
PURANBATI KALU
|
2414008WL0067719
|
00474
|
SBIN0RRUKGB
|
651
|
06/06/2022
|
CMNE002,
|
13485
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788077
|
|
31/05/2022
|
BANA PUTEL
|
BANA PUTEL
|
2414008WL0067719
|
00474
|
SBIN0RRUKGB
|
651
|
06/06/2022
|
CMNE002,
|
13486
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788078
|
|
31/05/2022
|
ASHARAPI PUTEL
|
ASHARAPI PUTEL
|
2414008WL0067719
|
00474
|
SBIN0RRUKGB
|
651
|
06/06/2022
|
CMNE002,
|
13487
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788079
|
|
31/05/2022
|
BANA PUTEL
|
BANA PUTEL
|
2414008WL0067719
|
00474
|
SBIN0RRUKGB
|
186
|
06/06/2022
|
CMNE002,
|
13488
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788080
|
|
31/05/2022
|
ASHARAPI PUTEL
|
ASHARAPI PUTEL
|
2414008WL0067719
|
00474
|
SBIN0RRUKGB
|
186
|
06/06/2022
|
CMNE002,
|
13489
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788081
|
|
31/05/2022
|
GORALAL SARAP
|
GORALAL SARAP
|
2414008WL0067719
|
00474
|
SBIN0RRUKGB
|
186
|
06/06/2022
|
CMNE002,
|
13490
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788082
|
|
31/05/2022
|
DEBAKI SARAP
|
DEBAKI SARAP
|
2414008WL0067719
|
00474
|
SBIN0RRUKGB
|
186
|
06/06/2022
|
CMNE002,
|
13491
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788083
|
|
31/05/2022
|
GORALAL SARAP
|
GORALAL SARAP
|
2414008WL0067719
|
00474
|
SBIN0RRUKGB
|
651
|
06/06/2022
|
CMNE002,
|
13492
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788084
|
|
31/05/2022
|
DEBAKI SARAP
|
DEBAKI SARAP
|
2414008WL0067719
|
00474
|
SBIN0RRUKGB
|
651
|
06/06/2022
|
CMNE002,
|
13493
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788085
|
|
31/05/2022
|
GORALAL SARAP
|
GORALAL SARAP
|
2414008WL0067719
|
00474
|
SBIN0RRUKGB
|
279
|
06/06/2022
|
CMNE002,
|
13494
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788086
|
|
31/05/2022
|
DEBAKI SARAP
|
DEBAKI SARAP
|
2414008WL0067719
|
00474
|
SBIN0RRUKGB
|
279
|
06/06/2022
|
CMNE002,
|
13495
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788087
|
|
31/05/2022
|
SULKUNA BANCHHOR
|
SULKUNA BANCHHOR
|
2414008WL0067719
|
00474
|
SBIN0RRUKGB
|
279
|
06/06/2022
|
CMNE002,
|
13496
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788088
|
|
31/05/2022
|
ANIRUDHA BANCHHOR
|
ANIRUDHA BANCHHOR
|
2414008WL0067719
|
00474
|
SBIN0RRUKGB
|
279
|
06/06/2022
|
CMNE002,
|
13497
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788089
|
|
31/05/2022
|
BHAKTA BANDHU BANCHHOR
|
BHAKTA BANDHU BANCHHOR
|
2414008WL0067719
|
00474
|
SBIN0RRUKGB
|
651
|
06/06/2022
|
CMNE002,
|
13498
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788090
|
|
31/05/2022
|
SULKUNA BANCHHOR
|
SULKUNA BANCHHOR
|
2414008WL0067719
|
00474
|
SBIN0RRUKGB
|
651
|
06/06/2022
|
CMNE002,
|
13499
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788091
|
|
31/05/2022
|
ANIRUDHA BANCHHOR
|
ANIRUDHA BANCHHOR
|
2414008WL0067719
|
00474
|
SBIN0RRUKGB
|
651
|
06/06/2022
|
CMNE002,
|
13500
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788092
|
|
31/05/2022
|
BHAKTA BANDHU BANCHHOR
|
BHAKTA BANDHU BANCHHOR
|
2414008WL0067719
|
00474
|
SBIN0RRUKGB
|
186
|
06/06/2022
|
CMNE002,
|
13501
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788093
|
|
31/05/2022
|
SULKUNA BANCHHOR
|
SULKUNA BANCHHOR
|
2414008WL0067719
|
00474
|
SBIN0RRUKGB
|
186
|
06/06/2022
|
CMNE002,
|
13502
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788094
|
|
31/05/2022
|
ANIRUDHA BANCHHOR
|
ANIRUDHA BANCHHOR
|
2414008WL0067719
|
00474
|
SBIN0RRUKGB
|
186
|
06/06/2022
|
CMNE002,
|
13503
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788095
|
|
31/05/2022
|
PARAMESWAR SAHU
|
PARAMESWAR SAHU
|
2414008WL0067719
|
00415
|
SBIN0013622
|
186
|
06/06/2022
|
CMNE002,
|
13504
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788096
|
|
31/05/2022
|
MANASI SAHU
|
MANASI SAHU
|
2414008WL0067719
|
00415
|
SBIN0013622
|
186
|
06/06/2022
|
CMNE002,
|
13505
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788097
|
|
31/05/2022
|
BHUBANE SAHU
|
BHUBANE SAHU
|
2414008WL0067719
|
00474
|
SBIN0RRUKGB
|
186
|
06/06/2022
|
CMNE002,
|
13506
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788098
|
|
31/05/2022
|
SAROJINI SAHU
|
SAROJINI SAHU
|
2414008WL0067719
|
00474
|
SBIN0RRUKGB
|
186
|
06/06/2022
|
CMNE002,
|
13507
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788099
|
|
31/05/2022
|
BHUBANE SAHU
|
BHUBANE SAHU
|
2414008WL0067719
|
00474
|
SBIN0RRUKGB
|
651
|
06/06/2022
|
CMNE002,
|
13508
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788100
|
|
31/05/2022
|
SAROJINI SAHU
|
SAROJINI SAHU
|
2414008WL0067719
|
00474
|
SBIN0RRUKGB
|
651
|
06/06/2022
|
CMNE002,
|
13509
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788101
|
|
31/05/2022
|
PARAMESWAR SAHU
|
PARAMESWAR SAHU
|
2414008WL0067719
|
00415
|
SBIN0013622
|
651
|
06/06/2022
|
CMNE002,
|
13510
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788102
|
|
31/05/2022
|
MANASI SAHU
|
MANASI SAHU
|
2414008WL0067719
|
00415
|
SBIN0013622
|
651
|
06/06/2022
|
CMNE002,
|
13511
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788103
|
|
31/05/2022
|
BHUBANE SAHU
|
BHUBANE SAHU
|
2414008WL0067719
|
00474
|
SBIN0RRUKGB
|
279
|
06/06/2022
|
CMNE002,
|
13512
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788104
|
|
31/05/2022
|
NITYA NAG
|
NITYA NAG
|
2414008WL0067719
|
00474
|
SBIN0RRUKGB
|
279
|
06/06/2022
|
CMNE002,
|
13513
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788105
|
|
31/05/2022
|
BANTI NAG
|
BANTI NAG
|
2414008WL0067719
|
00474
|
SBIN0RRUKGB
|
279
|
06/06/2022
|
CMNE002,
|
13514
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788106
|
|
31/05/2022
|
DSP NAG
|
DSP NAG
|
2414008WL0067719
|
00045
|
BARB0PADMAP
|
279
|
06/06/2022
|
CMNE002,
|
13515
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788107
|
|
31/05/2022
|
NITYA NAG
|
NITYA NAG
|
2414008WL0067719
|
00474
|
SBIN0RRUKGB
|
651
|
06/06/2022
|
CMNE002,
|
13516
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788108
|
|
31/05/2022
|
BANTI NAG
|
BANTI NAG
|
2414008WL0067719
|
00474
|
SBIN0RRUKGB
|
651
|
06/06/2022
|
CMNE002,
|
13517
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788109
|
|
31/05/2022
|
DSP NAG
|
DSP NAG
|
2414008WL0067719
|
00045
|
BARB0PADMAP
|
651
|
06/06/2022
|
CMNE002,
|
13518
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788110
|
|
31/05/2022
|
NITYA NAG
|
NITYA NAG
|
2414008WL0067719
|
00474
|
SBIN0RRUKGB
|
186
|
06/06/2022
|
CMNE002,
|
13519
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788111
|
|
31/05/2022
|
BANTI NAG
|
BANTI NAG
|
2414008WL0067719
|
00474
|
SBIN0RRUKGB
|
186
|
06/06/2022
|
CMNE002,
|
13520
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788112
|
|
31/05/2022
|
DSP NAG
|
DSP NAG
|
2414008WL0067719
|
00045
|
BARB0PADMAP
|
186
|
06/06/2022
|
CMNE002,
|
13521
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788113
|
|
31/05/2022
|
BIRMAL BANCHHOR
|
BIRMAL BANCHHOR
|
2414008WL0067719
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
13522
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788114
|
|
31/05/2022
|
HADA BANCHHOR
|
HADA BANCHHOR
|
2414008WL0067719
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
13523
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788115
|
|
31/05/2022
|
GUNA SAHU
|
GUNA SAHU
|
2414008WL0067719
|
00474
|
SBIN0RRUKGB
|
186
|
06/06/2022
|
CMNE002,
|
13524
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788116
|
|
31/05/2022
|
BALA SAHU
|
BALA SAHU
|
2414008WL0067719
|
00474
|
SBIN0RRUKGB
|
651
|
06/06/2022
|
CMNE002,
|
13525
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788117
|
|
31/05/2022
|
PHULBATI SAHU
|
PHULBATI SAHU
|
2414008WL0067719
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
13526
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788118
|
|
31/05/2022
|
GUNA SAHU
|
GUNA SAHU
|
2414008WL0067719
|
00474
|
SBIN0RRUKGB
|
651
|
06/06/2022
|
CMNE002,
|
13527
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788119
|
|
31/05/2022
|
HURSIKESH SAHU
|
HURSIKESH SAHU
|
2414008WL0067719
|
00415
|
SBIN0013622
|
651
|
06/06/2022
|
CMNE002,
|
13528
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788120
|
|
31/05/2022
|
GUNA SAHU
|
GUNA SAHU
|
2414008WL0067719
|
00474
|
SBIN0RRUKGB
|
279
|
06/06/2022
|
CMNE002,
|
13529
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788121
|
|
31/05/2022
|
SURAN SUNA
|
SURAN SUNA
|
2414008WL0067719
|
00474
|
SBIN0RRUKGB
|
279
|
06/06/2022
|
CMNE002,
|
13530
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788122
|
|
31/05/2022
|
SURAN SUNA
|
SURAN SUNA
|
2414008WL0067719
|
00474
|
SBIN0RRUKGB
|
651
|
06/06/2022
|
CMNE002,
|
13531
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788123
|
|
31/05/2022
|
SURAN SUNA
|
SURAN SUNA
|
2414008WL0067719
|
00474
|
SBIN0RRUKGB
|
186
|
06/06/2022
|
CMNE002,
|
13532
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788124
|
|
31/05/2022
|
RUKMANI SAHU
|
RUKMANI SAHU
|
2414008WL0067719
|
00415
|
SBIN0009651
|
186
|
06/06/2022
|
CMNE002,
|
13533
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788125
|
|
31/05/2022
|
RUKMANI SAHU
|
RUKMANI SAHU
|
2414008WL0067719
|
00415
|
SBIN0009651
|
651
|
06/06/2022
|
CMNE002,
|
13534
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788126
|
|
31/05/2022
|
EKAMBARA SARAP
|
EKAMBARA SARAP
|
2414008WL0067719
|
00474
|
SBIN0RRUKGB
|
651
|
06/06/2022
|
CMNE002,
|
13535
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788127
|
|
31/05/2022
|
RITA SARAF
|
RITA SARAF
|
2414008WL0067719
|
00415
|
SBIN0017549
|
558
|
06/06/2022
|
CMNE002,
|
13536
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788128
|
|
31/05/2022
|
CHINTAMANI SAHU
|
CHINTAMANI SAHU
|
2414008WL0067719
|
00474
|
SBIN0RRUKGB
|
651
|
06/06/2022
|
CMNE002,
|
13537
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788129
|
|
31/05/2022
|
SUKANTI SAHU
|
SUKANTI SAHU
|
2414008WL0067719
|
00474
|
SBIN0RRUKGB
|
651
|
06/06/2022
|
CMNE002,
|
13538
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788130
|
|
31/05/2022
|
ARUN SAHU
|
ARUN SAHU
|
2414008WL0067719
|
00415
|
SBIN0017549
|
651
|
06/06/2022
|
CMNE002,
|
13539
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788131
|
|
31/05/2022
|
SUKANTI SAHU
|
SUKANTI SAHU
|
2414008WL0067719
|
00474
|
SBIN0RRUKGB
|
279
|
06/06/2022
|
CMNE002,
|
13540
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788132
|
|
31/05/2022
|
ARUN SAHU
|
ARUN SAHU
|
2414008WL0067719
|
00415
|
SBIN0017549
|
279
|
06/06/2022
|
CMNE002,
|
13541
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788133
|
|
31/05/2022
|
CHINTAMANI SAHU
|
CHINTAMANI SAHU
|
2414008WL0067719
|
00474
|
SBIN0RRUKGB
|
186
|
06/06/2022
|
CMNE002,
|
13542
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788134
|
|
31/05/2022
|
SUKANTI SAHU
|
SUKANTI SAHU
|
2414008WL0067719
|
00474
|
SBIN0RRUKGB
|
186
|
06/06/2022
|
CMNE002,
|
13543
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788135
|
|
31/05/2022
|
ARUN SAHU
|
ARUN SAHU
|
2414008WL0067719
|
00415
|
SBIN0017549
|
186
|
06/06/2022
|
CMNE002,
|
13544
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788136
|
|
31/05/2022
|
KRUSHNNAMANI SAHU
|
KRUSHNNAMANI SAHU
|
2414008WL0067719
|
00474
|
SBIN0RRUKGB
|
186
|
06/06/2022
|
CMNE002,
|
13545
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788137
|
|
31/05/2022
|
MANDODARI SAHU
|
MANDODARI SAHU
|
2414008WL0067719
|
00474
|
SBIN0RRUKGB
|
186
|
06/06/2022
|
CMNE002,
|
13546
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788138
|
|
31/05/2022
|
PRAKASH SAHU
|
PRAKASH SAHU
|
2414008WL0067719
|
00474
|
SBIN0RRUKGB
|
186
|
06/06/2022
|
CMNE002,
|
13547
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788139
|
|
31/05/2022
|
PRAKASH SAHU
|
PRAKASH SAHU
|
2414008WL0067719
|
00474
|
SBIN0RRUKGB
|
651
|
06/06/2022
|
CMNE002,
|
13548
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788140
|
|
31/05/2022
|
KRUSHNNAMANI SAHU
|
KRUSHNNAMANI SAHU
|
2414008WL0067719
|
00474
|
SBIN0RRUKGB
|
651
|
06/06/2022
|
CMNE002,
|
13549
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788141
|
|
31/05/2022
|
MANDODARI SAHU
|
MANDODARI SAHU
|
2414008WL0067719
|
00474
|
SBIN0RRUKGB
|
651
|
06/06/2022
|
CMNE002,
|
13550
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788142
|
|
31/05/2022
|
BHASKAR MAHAPATRA
|
BHASKAR MAHAPATRA
|
2414008WL0067719
|
00474
|
SBIN0RRUKGB
|
279
|
06/06/2022
|
CMNE002,
|
13551
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788143
|
|
31/05/2022
|
SANTOSHINI MAHAPATRA
|
SANTOSHINI MAHAPATRA
|
2414008WL0067719
|
00474
|
SBIN0RRUKGB
|
279
|
06/06/2022
|
CMNE002,
|
13552
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788144
|
|
31/05/2022
|
SANTOSHINI MAHAPATRA
|
SANTOSHINI MAHAPATRA
|
2414008WL0067719
|
00474
|
SBIN0RRUKGB
|
651
|
06/06/2022
|
CMNE002,
|
13553
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788145
|
|
31/05/2022
|
BHASKAR MAHAPATRA
|
BHASKAR MAHAPATRA
|
2414008WL0067719
|
00474
|
SBIN0RRUKGB
|
651
|
06/06/2022
|
CMNE002,
|
13554
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788146
|
|
31/05/2022
|
BHASKAR MAHAPATRA
|
BHASKAR MAHAPATRA
|
2414008WL0067719
|
00474
|
SBIN0RRUKGB
|
186
|
06/06/2022
|
CMNE002,
|
13555
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788147
|
|
31/05/2022
|
SANTOSHINI MAHAPATRA
|
SANTOSHINI MAHAPATRA
|
2414008WL0067719
|
00474
|
SBIN0RRUKGB
|
186
|
06/06/2022
|
CMNE002,
|
13556
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788148
|
|
31/05/2022
|
MISHRA SARAP
|
MISHRA SARAP
|
2414008WL0067719
|
00474
|
SBIN0RRUKGB
|
186
|
06/06/2022
|
CMNE002,
|
13557
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788149
|
|
31/05/2022
|
Tikeswar Sarap
|
Tikeswar Sarap
|
2414008WL0067719
|
00415
|
SBIN0013622
|
186
|
06/06/2022
|
CMNE002,
|
13558
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788150
|
|
31/05/2022
|
Tikeswar Sarap
|
Tikeswar Sarap
|
2414008WL0067719
|
00415
|
SBIN0013622
|
651
|
06/06/2022
|
CMNE002,
|
13559
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788151
|
|
31/05/2022
|
MISHRA SARAP
|
MISHRA SARAP
|
2414008WL0067719
|
00474
|
SBIN0RRUKGB
|
651
|
06/06/2022
|
CMNE002,
|
13560
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788152
|
|
31/05/2022
|
Tikeswar Sarap
|
Tikeswar Sarap
|
2414008WL0067719
|
00415
|
SBIN0013622
|
279
|
06/06/2022
|
CMNE002,
|
13561
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788153
|
|
31/05/2022
|
REBATI BANCHHOR
|
REBATI BANCHHOR
|
2414008WL0067719
|
00474
|
SBIN0RRUKGB
|
279
|
06/06/2022
|
CMNE002,
|
13562
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788154
|
|
31/05/2022
|
KISHORE BANCHHORE
|
KISHORE BANCHHORE
|
2414008WL0067719
|
00474
|
SBIN0RRUKGB
|
186
|
06/06/2022
|
CMNE002,
|
13563
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788155
|
|
31/05/2022
|
REBATI BANCHHOR
|
REBATI BANCHHOR
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
186
|
06/06/2022
|
CMNE002,
|
13564
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788156
|
|
31/05/2022
|
KISHORE BANCHHORE
|
KISHORE BANCHHORE
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
651
|
06/06/2022
|
CMNE002,
|
13565
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788157
|
|
31/05/2022
|
REBATI BANCHHOR
|
REBATI BANCHHOR
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
651
|
06/06/2022
|
CMNE002,
|
13566
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788158
|
|
31/05/2022
|
MARGASIRA SUNA
|
MARGASIRA SUNA
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
651
|
06/06/2022
|
CMNE002,
|
13567
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788159
|
|
31/05/2022
|
URMILA SUNA
|
URMILA SUNA
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
651
|
06/06/2022
|
CMNE002,
|
13568
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788160
|
|
31/05/2022
|
SANJIB SUNA
|
SANJIB SUNA
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
651
|
06/06/2022
|
CMNE002,
|
13569
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788161
|
|
31/05/2022
|
MARGASIRA SUNA
|
MARGASIRA SUNA
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
186
|
06/06/2022
|
CMNE002,
|
13570
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788162
|
|
31/05/2022
|
URMILA SUNA
|
URMILA SUNA
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
186
|
06/06/2022
|
CMNE002,
|
13571
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788163
|
|
31/05/2022
|
SANJIB SUNA
|
SANJIB SUNA
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
186
|
06/06/2022
|
CMNE002,
|
13572
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788164
|
|
31/05/2022
|
SANJIB SUNA
|
SANJIB SUNA
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
279
|
06/06/2022
|
CMNE002,
|
13573
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788165
|
|
31/05/2022
|
SURALI NAG
|
SURALI NAG
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
279
|
06/06/2022
|
CMNE002,
|
13574
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788166
|
|
31/05/2022
|
BHAGYABATI NAG
|
BHAGYABATI NAG
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
279
|
06/06/2022
|
CMNE002,
|
13575
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788167
|
|
31/05/2022
|
SURALI NAG
|
SURALI NAG
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
186
|
06/06/2022
|
CMNE002,
|
13576
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788168
|
|
31/05/2022
|
BHAGYABATI NAG
|
BHAGYABATI NAG
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
186
|
06/06/2022
|
CMNE002,
|
13577
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788169
|
|
31/05/2022
|
SURYAKANTI NAG
|
SURYAKANTI NAG
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
186
|
06/06/2022
|
CMNE002,
|
13578
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788170
|
|
31/05/2022
|
SURALI NAG
|
SURALI NAG
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
651
|
06/06/2022
|
CMNE002,
|
13579
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788171
|
|
31/05/2022
|
BHAGYABATI NAG
|
BHAGYABATI NAG
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
651
|
06/06/2022
|
CMNE002,
|
13580
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788172
|
|
31/05/2022
|
SURYAKANTI NAG
|
SURYAKANTI NAG
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
651
|
06/06/2022
|
CMNE002,
|
13581
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788173
|
|
31/05/2022
|
CHANDA PUTEL
|
CHANDA PUTEL
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
651
|
06/06/2022
|
CMNE002,
|
13582
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788174
|
|
31/05/2022
|
SABARI PUTEL
|
SABARI PUTEL
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
651
|
06/06/2022
|
CMNE002,
|
13583
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788175
|
|
31/05/2022
|
CHANDA PUTEL
|
CHANDA PUTEL
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
186
|
06/06/2022
|
CMNE002,
|
13584
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788176
|
|
31/05/2022
|
SABARI PUTEL
|
SABARI PUTEL
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
186
|
06/06/2022
|
CMNE002,
|
13585
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788177
|
|
31/05/2022
|
SABARI PUTEL
|
SABARI PUTEL
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
279
|
06/06/2022
|
CMNE002,
|
13586
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788178
|
|
31/05/2022
|
AGASTI BANCHHOR
|
AGASTI BANCHHOR
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
279
|
06/06/2022
|
CMNE002,
|
13587
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788179
|
|
31/05/2022
|
AGASTI BANCHHOR
|
AGASTI BANCHHOR
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
186
|
06/06/2022
|
CMNE002,
|
13588
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788180
|
|
31/05/2022
|
AGASTI BANCHHOR
|
AGASTI BANCHHOR
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
651
|
06/06/2022
|
CMNE002,
|
13589
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788181
|
|
31/05/2022
|
AGASTI BANCHHOR
|
AGASTI BANCHHOR
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
13590
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788182
|
|
31/05/2022
|
BHAGABANA KALU
|
BHAGABANA KALU
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
651
|
06/06/2022
|
CMNE002,
|
13591
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788183
|
|
31/05/2022
|
BHAGABANA KALU
|
BHAGABANA KALU
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
186
|
06/06/2022
|
CMNE002,
|
13592
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788184
|
|
31/05/2022
|
BHAGABANA KALU
|
BHAGABANA KALU
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
279
|
06/06/2022
|
CMNE002,
|
13593
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788185
|
|
31/05/2022
|
DHRUBA NAG
|
DHRUBA NAG
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
651
|
06/06/2022
|
CMNE002,
|
13594
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788186
|
|
31/05/2022
|
SANTI NAG
|
SANTI NAG
|
2414008WL0067720
|
00415
|
SBIN0013622
|
651
|
06/06/2022
|
CMNE002,
|
13595
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788187
|
|
31/05/2022
|
KESHABA NAG
|
KESHABA NAG
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
651
|
06/06/2022
|
CMNE002,
|
13596
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788188
|
|
31/05/2022
|
HIRABATI NAG
|
HIRABATI NAG
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
651
|
06/06/2022
|
CMNE002,
|
13597
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788189
|
|
31/05/2022
|
KESHABA NAG
|
KESHABA NAG
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
186
|
06/06/2022
|
CMNE002,
|
13598
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788190
|
|
31/05/2022
|
HIRABATI NAG
|
HIRABATI NAG
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
186
|
06/06/2022
|
CMNE002,
|
13599
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788191
|
|
31/05/2022
|
NARESH SAHU
|
NARESH SAHU
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
186
|
06/06/2022
|
CMNE002,
|
13600
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788192
|
|
31/05/2022
|
NARESH SAHU
|
NARESH SAHU
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
651
|
06/06/2022
|
CMNE002,
|
13601
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788193
|
|
31/05/2022
|
NARESH SAHU
|
NARESH SAHU
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
279
|
06/06/2022
|
CMNE002,
|
13602
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788194
|
|
31/05/2022
|
PRABHASINI BANCHHOR
|
PRABHASINI BANCHHOR
|
2414008WL0067720
|
00415
|
SBIN0017549
|
279
|
06/06/2022
|
CMNE002,
|
13603
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788195
|
|
31/05/2022
|
SOMNATH BANCHHORE
|
SOMNATH BANCHHORE
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
651
|
06/06/2022
|
CMNE002,
|
13604
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788196
|
|
31/05/2022
|
JAYARATHA BANCHHORE
|
JAYARATHA BANCHHORE
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
651
|
06/06/2022
|
CMNE002,
|
13605
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788197
|
|
31/05/2022
|
PRABHASINI BANCHHOR
|
PRABHASINI BANCHHOR
|
2414008WL0067720
|
00415
|
SBIN0017549
|
651
|
06/06/2022
|
CMNE002,
|
13606
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788198
|
|
31/05/2022
|
SOMNATH BANCHHORE
|
SOMNATH BANCHHORE
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
186
|
06/06/2022
|
CMNE002,
|
13607
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788199
|
|
31/05/2022
|
JAYARATHA BANCHHORE
|
JAYARATHA BANCHHORE
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
186
|
06/06/2022
|
CMNE002,
|
13608
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788200
|
|
31/05/2022
|
PRABHASINI BANCHHOR
|
PRABHASINI BANCHHOR
|
2414008WL0067720
|
00415
|
SBIN0017549
|
186
|
06/06/2022
|
CMNE002,
|
13609
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788201
|
|
31/05/2022
|
BIRAT SARAP
|
BIRAT SARAP
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
186
|
06/06/2022
|
CMNE002,
|
13610
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788202
|
|
31/05/2022
|
BIRAT SARAP
|
BIRAT SARAP
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
651
|
06/06/2022
|
CMNE002,
|
13611
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788203
|
|
31/05/2022
|
SINDHUSUTA SARAP
|
SINDHUSUTA SARAP
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
651
|
06/06/2022
|
CMNE002,
|
13612
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788204
|
|
31/05/2022
|
SINDHUSUTA SARAP
|
SINDHUSUTA SARAP
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
279
|
06/06/2022
|
CMNE002,
|
13613
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788205
|
|
31/05/2022
|
SINDHUSUTA SARAP
|
SINDHUSUTA SARAP
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
186
|
06/06/2022
|
CMNE002,
|
13614
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788206
|
|
31/05/2022
|
MANINI SAHU
|
MANINI SAHU
|
2414008WL0067720
|
00415
|
SBIN0017549
|
186
|
06/06/2022
|
CMNE002,
|
13615
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788207
|
|
31/05/2022
|
GAJINDRA SAHU
|
GAJINDRA SAHU
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
651
|
06/06/2022
|
CMNE002,
|
13616
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788208
|
|
31/05/2022
|
NEPURA SAHU
|
NEPURA SAHU
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
651
|
06/06/2022
|
CMNE002,
|
13617
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788209
|
|
31/05/2022
|
MANINI SAHU
|
MANINI SAHU
|
2414008WL0067720
|
00415
|
SBIN0017549
|
279
|
06/06/2022
|
CMNE002,
|
13618
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788210
|
|
31/05/2022
|
AMAR SAHU
|
AMAR SAHU
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
651
|
06/06/2022
|
CMNE002,
|
13619
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788211
|
|
31/05/2022
|
DALIMBA SAHU
|
DALIMBA SAHU
|
2414008WL0067720
|
00415
|
SBIN0001321
|
651
|
06/06/2022
|
CMNE002,
|
13620
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788212
|
|
31/05/2022
|
ALOK SAHU
|
ALOK SAHU
|
2414008WL0067720
|
00415
|
SBIN0017549
|
651
|
06/06/2022
|
CMNE002,
|
13621
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788213
|
|
31/05/2022
|
AMAR SAHU
|
AMAR SAHU
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
186
|
06/06/2022
|
CMNE002,
|
13622
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788214
|
|
31/05/2022
|
DALIMBA SAHU
|
DALIMBA SAHU
|
2414008WL0067720
|
00415
|
SBIN0001321
|
186
|
06/06/2022
|
CMNE002,
|
13623
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788215
|
|
31/05/2022
|
ALOK SAHU
|
ALOK SAHU
|
2414008WL0067720
|
00415
|
SBIN0017549
|
93
|
06/06/2022
|
CMNE002,
|
13624
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788216
|
|
31/05/2022
|
JAGANNATH PUTEL
|
JAGANNATH PUTEL
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
186
|
06/06/2022
|
CMNE002,
|
13625
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788217
|
|
31/05/2022
|
JAGANNATH PUTEL
|
JAGANNATH PUTEL
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
651
|
06/06/2022
|
CMNE002,
|
13626
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788218
|
|
31/05/2022
|
KUMODINI PUTEL
|
KUMODINI PUTEL
|
2414008WL0067720
|
00415
|
SBIN0013622
|
651
|
06/06/2022
|
CMNE002,
|
13627
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788219
|
|
31/05/2022
|
BHASKAR PUTEL
|
BHASKAR PUTEL
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
651
|
06/06/2022
|
CMNE002,
|
13628
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788220
|
|
31/05/2022
|
JAYANTI PUTEL
|
JAYANTI PUTEL
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
651
|
06/06/2022
|
CMNE002,
|
13629
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788221
|
|
31/05/2022
|
BHASKAR PUTEL
|
BHASKAR PUTEL
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
186
|
06/06/2022
|
CMNE002,
|
13630
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788222
|
|
31/05/2022
|
JAYANTI PUTEL
|
JAYANTI PUTEL
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
186
|
06/06/2022
|
CMNE002,
|
13631
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788223
|
|
31/05/2022
|
BHASKAR PUTEL
|
BHASKAR PUTEL
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
279
|
06/06/2022
|
CMNE002,
|
13632
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788224
|
|
31/05/2022
|
JAYANTI PUTEL
|
JAYANTI PUTEL
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
279
|
06/06/2022
|
CMNE002,
|
13633
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788225
|
|
31/05/2022
|
SNEHALATA SAHU
|
SNEHALATA SAHU
|
2414008WL0067720
|
00415
|
SBIN0013622
|
279
|
06/06/2022
|
CMNE002,
|
13634
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788226
|
|
31/05/2022
|
DHUBEI SAHU
|
DHUBEI SAHU
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
186
|
06/06/2022
|
CMNE002,
|
13635
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788227
|
|
31/05/2022
|
DHANMATI SAHU
|
DHANMATI SAHU
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
186
|
06/06/2022
|
CMNE002,
|
13636
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788228
|
|
31/05/2022
|
SNEHALATA SAHU
|
SNEHALATA SAHU
|
2414008WL0067720
|
00415
|
SBIN0013622
|
186
|
06/06/2022
|
CMNE002,
|
13637
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788229
|
|
31/05/2022
|
DHUBEI SAHU
|
DHUBEI SAHU
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
651
|
06/06/2022
|
CMNE002,
|
13638
|
OR2414011016_020822FTO_423307
|
2414011000NRG22081120210524173
|
4228992443
|
02/08/2022
|
CHOUTISA CHHATRIA
|
CHOUTISA CHHATRIA
|
2414011WL042722
|
00474
|
SBIN0RRUKGB
|
1290
|
27/08/2022
|
No Such Account
|
13639
|
OR2414011016_020822FTO_423307
|
2414011000NRG22151120210545628
|
4228992452
|
02/08/2022
|
KAILASH BHUE
|
KAILASH BHUE
|
2414011WL045792
|
00474
|
SBIN0RRUKGB
|
1290
|
27/08/2022
|
No Such Account
|
13640
|
OR2414011016_020822FTO_423307
|
2414011000NRG22151120210546364
|
4228992480
|
02/08/2022
|
SANTARA BHUE
|
SANTARA BHUE
|
2414011WL045906
|
00415
|
SBIN0003680
|
645
|
27/08/2022
|
No Such Account
|
13641
|
OR2414011016_020822FTO_423307
|
2414011000NRG22151120210546365
|
4228992479
|
02/08/2022
|
SANTARA BHUE
|
SANTARA BHUE
|
2414011WL045906
|
00415
|
SBIN0003680
|
215
|
27/08/2022
|
No Such Account
|
13642
|
OR2414011016_020822FTO_423307
|
2414011000NRG22151120210546366
|
4228992460
|
02/08/2022
|
RAMESH GIRI GOSWAMI
|
RAMESH GIRI GOSWAMI
|
2414011WL045906
|
00474
|
SBIN0RRUKGB
|
1290
|
27/08/2022
|
No Such Account
|
13643
|
OR2414011016_020822FTO_423307
|
2414011000NRG22160720210276772
|
4228992435
|
02/08/2022
|
JAPI TANDI
|
JAPI TANDI
|
2414011WL022125
|
00415
|
SBIN0003680
|
1290
|
27/08/2022
|
No Such Account
|
13644
|
OR2414011016_020822FTO_423307
|
2414011000NRG22181120210556900
|
4228992459
|
02/08/2022
|
RAMESH GIRI GOSWAMI
|
RAMESH GIRI GOSWAMI
|
2414011WL047445
|
00474
|
SBIN0RRUKGB
|
1290
|
27/08/2022
|
No Such Account
|
13645
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z230520220802580
|
|
12/06/2022
|
SADANANDA BARIHA
|
SADANANDA BARIHA
|
2414008WL0067938
|
00415
|
SBIN0013622
|
465
|
12/06/2022
|
CMNE002,
|
13646
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z230520220802581
|
|
12/06/2022
|
GAYANANDA BARIHA
|
GAYANANDA BARIHA
|
2414008WL0067938
|
00415
|
SBIN0013622
|
465
|
12/06/2022
|
CMNE002,
|
13647
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z230520220802582
|
|
12/06/2022
|
SUMITRA BARIHA
|
SUMITRA BARIHA
|
2414008WL0067938
|
00415
|
SBIN0009651
|
93
|
12/06/2022
|
CMNE002,
|
13648
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z230520220802583
|
|
12/06/2022
|
SADANANDA BARIHA
|
SADANANDA BARIHA
|
2414008WL0067938
|
00415
|
SBIN0013622
|
93
|
12/06/2022
|
CMNE002,
|
13649
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z230520220802584
|
|
12/06/2022
|
GAYANANDA BARIHA
|
GAYANANDA BARIHA
|
2414008WL0067938
|
00415
|
SBIN0013622
|
93
|
12/06/2022
|
CMNE002,
|
13650
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z230520220802585
|
|
12/06/2022
|
GAGANBIHARI PADHAN
|
GAGANBIHARI PADHAN
|
2414008WL0067938
|
00415
|
SBIN0013622
|
93
|
12/06/2022
|
CMNE002,
|
13651
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z230520220802586
|
|
12/06/2022
|
NURA PADHAN
|
NURA PADHAN
|
2414008WL0067938
|
00415
|
SBIN0013622
|
93
|
12/06/2022
|
CMNE002,
|
13652
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z230520220802587
|
|
12/06/2022
|
NURA PADHAN
|
NURA PADHAN
|
2414008WL0067938
|
00415
|
SBIN0013622
|
465
|
12/06/2022
|
CMNE002,
|
13653
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z230520220802588
|
|
12/06/2022
|
GAGANBIHARI PADHAN
|
GAGANBIHARI PADHAN
|
2414008WL0067938
|
00415
|
SBIN0013622
|
465
|
12/06/2022
|
CMNE002,
|
13654
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z230520220802589
|
|
12/06/2022
|
HRUDANANDA SAHU
|
HRUDANANDA SAHU
|
2414008WL0067938
|
00415
|
SBIN0009651
|
558
|
12/06/2022
|
CMNE002,
|
13655
|
OR2414008012_120622FTO_221430
|
2414008012NRG22Z230520220802590
|
|
12/06/2022
|
KHIRESWARI SAHU
|
KHIRESWARI SAHU
|
2414008WL0067938
|
00415
|
SBIN0013622
|
558
|
12/06/2022
|
CMNE002,
|
13656
|
OR2414008012_121222APB_FTO_884894
|
2414008012NRG23111220220709940
|
7164291882
|
12/12/2022
|
JAYANTI BARIHA
|
JAYANTI BARIHA
|
2414008012WL0034133
|
00415
|
SBIN0013622
|
1332
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13657
|
OR2414008012_291222APB_FTO_965273
|
2414008012NRG23291220220802859
|
7505697965
|
29/12/2022
|
JAYANTI BARIHA
|
JAYANTI BARIHA
|
2414008012WL0037161
|
00415
|
SBIN0013622
|
1554
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13658
|
OR2414008013_030123APB_FTO_980100
|
2414008013NRG23020120230825981
|
7631214925
|
03/01/2023
|
PRAMILA BEHERA
|
PRAMILA BEHERA
|
2414008013WL0037707
|
00415
|
SBIN0009651
|
222
|
04/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13659
|
OR2414008013_130522APB_FTO_119840
|
2414008013NRG23120520220052630
|
1373090859
|
13/05/2022
|
PRAMILA BEHERA
|
PRAMILA BEHERA
|
2414008013WL0004040
|
00415
|
SBIN0009647
|
1332
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13660
|
OR2414008013_301222FTO_969425
|
2414008013NRG23Z301220220808402
|
7525539826
|
30/12/2022
|
MAKTA BAG
|
MAKTA BAG
|
2414008013WL0037329
|
00415
|
SBIN0009651
|
520
|
31/12/2022
|
No Such Account
|
13661
|
OR2414008014_101122FTO_761155
|
2414008014NRG23101120220592276
|
6498462732
|
10/11/2022
|
RATHA BARIHA
|
RATHA BARIHA
|
2414008014WL0029357
|
00415
|
SBIN0013622
|
888
|
17/11/2022
|
Account closed
|
13662
|
OR2414008014_040123FTO_986118
|
2414008014NRG23Z030120230838841
|
7673143046
|
04/01/2023
|
PRABINA BAG
|
PRABINA BAG
|
2414008014WL0037978
|
00415
|
SBIN0017549
|
312
|
05/01/2023
|
Account Closed
|
13663
|
OR2414008015_270223APB_FTO_1120868
|
2414008015NRG23270220231110144
|
9301279987
|
27/02/2023
|
SUSHILA SAHU
|
SUSHILA SAHU
|
2414008015WL045841
|
00415
|
SBIN0009647
|
888
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13664
|
OR2414008014_181222APB_FTO_914527
|
2414008014NRG23181220220732798
|
7375849778
|
18/12/2022
|
DILLIP RANA
|
DILLIP RANA
|
2414008014WL0035069
|
00415
|
SBIN0013622
|
1554
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13665
|
OR2414008014_201122APB_FTO_801311
|
2414008014NRG23191120220627268
|
6656850949
|
20/11/2022
|
jogendra sahu
|
jogendra sahu
|
2414008014WL0030797
|
00415
|
SBIN0013622
|
1332
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13666
|
OR2414008014_250323APB_FTO_1183353
|
2414008014NRG23250320231233032
|
0498803615
|
25/03/2023
|
THENGUA BARIHA
|
THENGUA BARIHA
|
2414008014WL049651
|
00415
|
SBIN0013622
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13667
|
OR2414008014_270323APB_FTO_1189321
|
2414008014NRG23270320231247127
|
0501353507
|
27/03/2023
|
GHANASHYAM SAHU
|
GHANASHYAM SAHU
|
2414008014WL050015
|
00415
|
SBIN0013622
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13668
|
OR2414008014_300323FTO_1203819
|
2414008014NRG23Z290320231270565
|
0586477014
|
30/03/2023
|
THENGUA BARIHA
|
THENGUA BARIHA
|
2414008WL0050784
|
00415
|
SBIN0013622
|
777
|
04/04/2023
|
Account Closed
|
13669
|
OR2414008014_300323FTO_1203819
|
2414008014NRG23Z290320231270566
|
0586477015
|
30/03/2023
|
THENGUA BARIHA
|
THENGUA BARIHA
|
2414008WL0050784
|
00415
|
SBIN0013622
|
777
|
04/04/2023
|
Account Closed
|
13670
|
OR2414008015_111222APB_FTO_882779
|
2414008015NRG23Z111220220709154
|
7164290285
|
11/12/2022
|
ANANDA MAHAMALLIK
|
ANANDA MAHAMALLIK
|
2414008015WL0034108
|
00415
|
SBIN0009647
|
624
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13671
|
OR2414008016_220323APB_FTO_1172248
|
2414008016NRG23220320231213906
|
0033244364
|
22/03/2023
|
SATYABHAMA SAHU
|
SATYABHAMA SAHU
|
2414008016WL049175
|
00415
|
SBIN0013622
|
1554
|
23/03/2023
|
Aadhaar Number not mapped to Account Number
|
13672
|
OR2414008016_240323APB_FTO_1179492
|
2414008016NRG23240320231224538
|
0499292558
|
24/03/2023
|
SHANTI SAHU
|
SHANTI SAHU
|
2414008016WL049444
|
00415
|
SBIN0013622
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13673
|
OR2414008016_270323APB_FTO_1189218
|
2414008016NRG23260320231240397
|
0259903567
|
27/03/2023
|
MANJULATA JUADI
|
MANJULATA JUADI
|
2414008016WL049810
|
00415
|
SBIN0013622
|
1332
|
29/03/2023
|
Aadhaar Number not mapped to Account Number
|
13674
|
OR2414008016_270323APB_FTO_1189218
|
2414008016NRG23260320231240510
|
0259903684
|
27/03/2023
|
RAKESH SAHU
|
RAKESH SAHU
|
2414008016WL049813
|
00415
|
SBIN0013622
|
1554
|
29/03/2023
|
Account Closed
|
13675
|
OR2414008016_060822FTO_438460
|
2414008016NRG23Z060820220329674
|
4004589773
|
06/08/2022
|
Soudamini Sahu
|
Soudamini Sahu
|
2414008016WL0018331
|
00552
|
DCBL0000113
|
624
|
18/08/2022
|
Account Description does not Tally
|
13676
|
OR2414008017_040422FTO_6325
|
2414008017NRG22Z310320220783594
|
|
04/04/2022
|
BHAGABATI SA
|
BHAGABATI SA
|
2414008017WL0067372
|
00474
|
SBIN0RRUKGB
|
372
|
05/04/2022
|
CMNE002,
|
13677
|
OR2414008017_040422FTO_6325
|
2414008017NRG22Z310320220783595
|
|
04/04/2022
|
UTTAM THAPA
|
UTTAM THAPA
|
2414008017WL0067372
|
00474
|
SBIN0RRUKGB
|
93
|
05/04/2022
|
CMNE002,
|
13678
|
OR2414008017_040422FTO_6325
|
2414008017NRG22Z310320220783596
|
|
04/04/2022
|
CHAETU THAPA
|
CHAETU THAPA
|
2414008017WL0067372
|
00474
|
SBIN0RRUKGB
|
372
|
05/04/2022
|
CMNE002,
|
13679
|
OR2414008017_040422FTO_6325
|
2414008017NRG22Z310320220783597
|
|
04/04/2022
|
BAISAKHU THAPA
|
BAISAKHU THAPA
|
2414008017WL0067372
|
00474
|
SBIN0RRUKGB
|
279
|
05/04/2022
|
CMNE002,
|
13680
|
OR2414008017_040422FTO_6325
|
2414008017NRG22Z310320220783598
|
|
04/04/2022
|
HEMSAGAR HATI
|
HEMSAGAR HATI
|
2414008017WL0067372
|
00474
|
SBIN0RRUKGB
|
93
|
05/04/2022
|
CMNE002,
|
13681
|
OR2414008017_040422FTO_6325
|
2414008017NRG22Z310320220783599
|
|
04/04/2022
|
DHANURJA SAHU
|
DHANURJA SAHU
|
2414008017WL0067372
|
00474
|
SBIN0RRUKGB
|
558
|
05/04/2022
|
CMNE002,
|
13682
|
OR2414008017_040422FTO_6325
|
2414008017NRG22Z310320220783600
|
|
04/04/2022
|
PADMABATI SAHU
|
PADMABATI SAHU
|
2414008017WL0067372
|
00415
|
SBIN0013622
|
558
|
05/04/2022
|
CMNE002,
|
13683
|
OR2414008017_040422FTO_6325
|
2414008017NRG22Z310320220783601
|
|
04/04/2022
|
NABIN SAHU
|
NABIN SAHU
|
2414008017WL0067372
|
00474
|
SBIN0RRUKGB
|
279
|
05/04/2022
|
CMNE002,
|
13684
|
OR2414008017_040422FTO_6325
|
2414008017NRG22Z310320220783602
|
|
04/04/2022
|
PURNAMI SAHU
|
PURNAMI SAHU
|
2414008017WL0067372
|
00415
|
SBIN0013622
|
279
|
05/04/2022
|
CMNE002,
|
13685
|
OR2414008017_040422FTO_6325
|
2414008017NRG22Z310320220783603
|
|
04/04/2022
|
BHUBAL SANDHA
|
BHUBAL SANDHA
|
2414008017WL0067372
|
00474
|
SBIN0RRUKGB
|
372
|
05/04/2022
|
CMNE002,
|
13686
|
OR2414008017_040422FTO_6325
|
2414008017NRG22Z310320220783604
|
|
04/04/2022
|
SAKALU PATRA
|
SAKALU PATRA
|
2414008017WL0067372
|
00474
|
SBIN0RRUKGB
|
558
|
05/04/2022
|
CMNE002,
|
13687
|
OR2414008017_040422FTO_6325
|
2414008017NRG22Z310320220783605
|
|
04/04/2022
|
GANDHARI PATRA
|
GANDHARI PATRA
|
2414008017WL0067372
|
00415
|
SBIN0013622
|
558
|
05/04/2022
|
CMNE002,
|
13688
|
OR2414008017_040422FTO_6325
|
2414008017NRG22Z310320220783606
|
|
04/04/2022
|
TAPABASH SAHU
|
TAPABASH SAHU
|
2414008017WL0067372
|
00415
|
SBIN0013622
|
279
|
05/04/2022
|
CMNE002,
|
13689
|
OR2414008017_040422FTO_6325
|
2414008017NRG22Z310320220783607
|
|
04/04/2022
|
SULOCHANA SAHU
|
SULOCHANA SAHU
|
2414008017WL0067372
|
00474
|
SBIN0RRUKGB
|
279
|
05/04/2022
|
CMNE002,
|
13690
|
OR2414008017_040422FTO_6325
|
2414008017NRG22Z310320220783608
|
|
04/04/2022
|
Ramkrushna mirdha
|
Ramkrushna mirdha
|
2414008017WL0067372
|
00474
|
SBIN0RRUKGB
|
558
|
05/04/2022
|
CMNE002,
|
13691
|
OR2414008017_040422FTO_6325
|
2414008017NRG22Z310320220783609
|
|
04/04/2022
|
NARENDRA THAPA
|
NARENDRA THAPA
|
2414008017WL0067372
|
00474
|
SBIN0RRUKGB
|
558
|
05/04/2022
|
CMNE002,
|
13692
|
OR2414008017_040422FTO_6325
|
2414008017NRG22Z310320220783610
|
|
04/04/2022
|
KARUNA SAHU
|
KARUNA SAHU
|
2414008017WL0067372
|
00474
|
SBIN0RRUKGB
|
186
|
05/04/2022
|
CMNE002,
|
13693
|
OR2414008017_040422FTO_6325
|
2414008017NRG22Z310320220783611
|
|
04/04/2022
|
Babulalkalse
|
Babulalkalse
|
2414008017WL0067372
|
00474
|
SBIN0RRUKGB
|
558
|
05/04/2022
|
CMNE002,
|
13694
|
OR2414008017_040422FTO_6325
|
2414008017NRG22Z310320220783612
|
|
04/04/2022
|
BHISMA BEHERA
|
BHISMA BEHERA
|
2414008017WL0067372
|
00474
|
SBIN0RRUKGB
|
558
|
05/04/2022
|
CMNE002,
|
13695
|
OR2414008017_040422FTO_6325
|
2414008017NRG22Z310320220783613
|
|
04/04/2022
|
SUBAGINI BEHERA
|
SUBAGINI BEHERA
|
2414008017WL0067372
|
00474
|
SBIN0RRUKGB
|
558
|
05/04/2022
|
CMNE002,
|
13696
|
OR2414008017_040422FTO_6325
|
2414008017NRG22Z310320220783614
|
|
04/04/2022
|
MANTU SETH
|
MANTU SETH
|
2414008017WL0067372
|
00474
|
SBIN0RRUKGB
|
558
|
05/04/2022
|
CMNE002,
|
13697
|
OR2414008017_040422FTO_6325
|
2414008017NRG22Z310320220783615
|
|
04/04/2022
|
CHANDRAMANI BEHERA
|
CHANDRAMANI BEHERA
|
2414008017WL0067372
|
00415
|
SBIN0017549
|
558
|
05/04/2022
|
CMNE002,
|
13698
|
OR2414008017_040422FTO_6325
|
2414008017NRG22Z310320220783616
|
|
04/04/2022
|
BILASINI BEHERA
|
BILASINI BEHERA
|
2414008017WL0067372
|
00474
|
SBIN0RRUKGB
|
558
|
05/04/2022
|
CMNE002,
|
13699
|
OR2414008017_040422FTO_6325
|
2414008017NRG22Z310320220783617
|
|
04/04/2022
|
PANKAJINI BARIHA
|
PANKAJINI BARIHA
|
2414008017WL0067372
|
00474
|
SBIN0RRUKGB
|
558
|
05/04/2022
|
CMNE002,
|
13700
|
OR2414008017_040422FTO_6325
|
2414008017NRG22Z310320220783618
|
|
04/04/2022
|
SANGITA BARIHA
|
SANGITA BARIHA
|
2414008017WL0067372
|
00474
|
SBIN0RRUKGB
|
465
|
05/04/2022
|
CMNE002,
|
13701
|
OR2414008017_040422FTO_6325
|
2414008017NRG22Z310320220783619
|
|
04/04/2022
|
DILLIP BEHERA
|
DILLIP BEHERA
|
2414008017WL0067372
|
00474
|
SBIN0RRUKGB
|
558
|
05/04/2022
|
CMNE002,
|
13702
|
OR2414008017_040422FTO_6325
|
2414008017NRG22Z310320220783620
|
|
04/04/2022
|
GAJANAN BAG
|
GAJANAN BAG
|
2414008017WL0067372
|
00415
|
SBIN0013622
|
279
|
05/04/2022
|
CMNE002,
|
13703
|
OR2414008017_040422FTO_6325
|
2414008017NRG22Z310320220783621
|
|
04/04/2022
|
SANANDA BISHI
|
SANANDA BISHI
|
2414008017WL0067372
|
00474
|
SBIN0RRUKGB
|
465
|
05/04/2022
|
CMNE002,
|
13704
|
OR2414008017_040422FTO_6325
|
2414008017NRG22Z310320220783622
|
|
04/04/2022
|
JANEK BEHERA
|
JANEK BEHERA
|
2414008017WL0067372
|
00474
|
SBIN0RRUKGB
|
558
|
05/04/2022
|
CMNE002,
|
13705
|
OR2414008017_040422FTO_6325
|
2414008017NRG22Z310320220783623
|
|
04/04/2022
|
REMATI BEHERA
|
REMATI BEHERA
|
2414008017WL0067372
|
00474
|
SBIN0RRUKGB
|
186
|
05/04/2022
|
CMNE002,
|
13706
|
OR2414008017_040422FTO_6325
|
2414008017NRG22Z310320220783624
|
|
04/04/2022
|
DILESWAR KALSAE
|
DILESWAR KALSAE
|
2414008017WL0067372
|
00474
|
SBIN0RRUKGB
|
465
|
05/04/2022
|
CMNE002,
|
13707
|
OR2414008017_040422FTO_6325
|
2414008017NRG22Z310320220783625
|
|
04/04/2022
|
THAKURA SAHU
|
THAKURA SAHU
|
2414008017WL0067372
|
00415
|
SBIN0013622
|
186
|
05/04/2022
|
CMNE002,
|
13708
|
OR2414008017_040422FTO_6325
|
2414008017NRG22Z310320220783626
|
|
04/04/2022
|
SUMANTI SAHU
|
SUMANTI SAHU
|
2414008017WL0067372
|
00474
|
SBIN0RRUKGB
|
186
|
05/04/2022
|
CMNE002,
|
13709
|
OR2414008017_040422FTO_6325
|
2414008017NRG22Z310320220783627
|
|
04/04/2022
|
DHABALESWAR BISHI
|
DHABALESWAR BISHI
|
2414008017WL0067372
|
00474
|
SBIN0RRUKGB
|
558
|
05/04/2022
|
CMNE002,
|
13710
|
OR2414008017_040422FTO_6325
|
2414008017NRG22Z310320220783628
|
|
04/04/2022
|
KALABATI BISHI
|
KALABATI BISHI
|
2414008017WL0067372
|
00415
|
SBIN0013622
|
93
|
05/04/2022
|
CMNE002,
|
13711
|
OR2414008017_040422FTO_6325
|
2414008017NRG22Z310320220783629
|
|
04/04/2022
|
ASHOK BEHERA
|
ASHOK BEHERA
|
2414008017WL0067372
|
00474
|
SBIN0RRUKGB
|
558
|
05/04/2022
|
CMNE002,
|
13712
|
OR2414008017_040422FTO_6325
|
2414008017NRG22Z310320220783630
|
|
04/04/2022
|
PABITRA BEHERA
|
PABITRA BEHERA
|
2414008017WL0067372
|
00474
|
SBIN0RRUKGB
|
558
|
05/04/2022
|
CMNE002,
|
13713
|
OR2414008017_040422FTO_6325
|
2414008017NRG22Z310320220783631
|
|
04/04/2022
|
SUDAM SAHU
|
SUDAM SAHU
|
2414008017WL0067372
|
00474
|
SBIN0RRUKGB
|
558
|
05/04/2022
|
CMNE002,
|
13714
|
OR2414008017_040422FTO_6325
|
2414008017NRG22Z310320220783632
|
|
04/04/2022
|
JASOBANTI SAHU
|
JASOBANTI SAHU
|
2414008017WL0067372
|
00474
|
SBIN0RRUKGB
|
558
|
05/04/2022
|
CMNE002,
|
13715
|
OR2414008017_040422FTO_6325
|
2414008017NRG22Z310320220783633
|
|
04/04/2022
|
PRAKASH CHANDRA SAHU
|
PRAKASH CHANDRA SAHU
|
2414008017WL0067372
|
00415
|
SBIN0013622
|
558
|
05/04/2022
|
CMNE002,
|
13716
|
OR2414008017_040422FTO_6325
|
2414008017NRG22Z310320220783634
|
|
04/04/2022
|
GURUDEVA SAHU
|
GURUDEVA SAHU
|
2414008017WL0067372
|
00474
|
SBIN0RRUKGB
|
558
|
05/04/2022
|
CMNE002,
|
13717
|
OR2414008017_040422FTO_6325
|
2414008017NRG22Z310320220783635
|
|
04/04/2022
|
GITANJALI PANDEY
|
GITANJALI PANDEY
|
2414008017WL0067372
|
00474
|
SBIN0RRUKGB
|
279
|
05/04/2022
|
CMNE002,
|
13718
|
OR2414011019_210422FTO_41239
|
2414011000NRG23200420220011238
|
0891605698
|
21/04/2022
|
PRAFULLA KALET
|
PRAFULLA KALET
|
2414011WL0000874
|
00415
|
SBIN0003680
|
1332
|
06/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
13719
|
OR2414011026_030622FTO_183766
|
2414011000NRG23200520220077812
|
2224639893
|
03/06/2022
|
SAMARU MADIA
|
SAMARU MADIA
|
2414011WL0005349
|
00415
|
SBIN0018479
|
1332
|
11/06/2022
|
No Such Account
|
13720
|
OR2414011026_030622FTO_183766
|
2414011000NRG23200520220077813
|
2224639892
|
03/06/2022
|
SANANDA KHAMARI
|
SANANDA KHAMARI
|
2414011WL0005349
|
00415
|
SBIN0018479
|
1332
|
11/06/2022
|
No Such Account
|
13721
|
OR2414011026_030622FTO_183766
|
2414011000NRG23200520220077814
|
2224639894
|
03/06/2022
|
JAYASHREE KHAMARI
|
JAYASHREE KHAMARI
|
2414011WL0005349
|
00415
|
SBIN0018479
|
1332
|
11/06/2022
|
No Such Account
|
13722
|
OR2414011010_211222FTO_926326
|
2414011000NRG23211220220745691
|
9084945978
|
21/12/2022
|
SOUDAGARA BARIHA
|
SOUDAGARA BARIHA
|
2414011WL0035526
|
00415
|
SBIN0018479
|
1332
|
23/02/2023
|
No Such Account
|
13723
|
OR2414011010_211222FTO_926326
|
2414011000NRG23211220220745692
|
9084945977
|
21/12/2022
|
TIRTHABASI SARAP
|
TIRTHABASI SARAP
|
2414011WL0035526
|
00415
|
SBIN0018479
|
1332
|
23/02/2023
|
No Such Account
|
13724
|
OR2414011005_240223APB_FTO_1116002
|
2414011000NRG23240220231101497
|
0272848782
|
24/02/2023
|
JITA PADHAN
|
JITA PADHAN
|
2414011WL045450
|
00468
|
UBIN0547336
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13725
|
OR2414011005_240223APB_FTO_1116002
|
2414011000NRG23240220231101553
|
0272848783
|
24/02/2023
|
BHOJARAJ BANCHHOR
|
BHOJARAJ BANCHHOR
|
2414011WL045451
|
00468
|
UBIN0547336
|
1332
|
29/03/2023
|
Account closed
|
13726
|
OR2414011019_260622FTO_269417
|
2414011000NRG23240620220220780
|
2609028201
|
26/06/2022
|
KRUSHNA BEHERA
|
KRUSHNA BEHERA
|
2414011WL0012512
|
00415
|
SBIN0003680
|
1332
|
02/07/2022
|
No Such Account
|
13727
|
OR2414011019_071222FTO_865654
|
2414011000NRG23250820220355376
|
7285745764
|
07/12/2022
|
KABA MIRDHA
|
KABA MIRDHA
|
2414011WL0019825
|
00415
|
SBIN0003680
|
1332
|
17/12/2022
|
No Such Account
|
13728
|
OR2414008013_301222FTO_969407
|
2414008013NRG23301220220808365
|
9089196124
|
30/12/2022
|
MAKTA BAG
|
MAKTA BAG
|
2414008013WL0037329
|
00415
|
SBIN0009651
|
1110
|
23/02/2023
|
No Such Account
|
13729
|
OR2414008013_250323APB_FTO_1183414
|
2414008013NRG23Z240320231228163
|
0151051110
|
25/03/2023
|
ANADI SAHU
|
ANADI SAHU
|
2414008013WL049522
|
00415
|
SBIN0009651
|
666
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13730
|
OR2414008014_300123APB_FTO_1068120
|
2414008014NRG23290120231005312
|
9123934668
|
30/01/2023
|
GHANASHYAM SAHU
|
GHANASHYAM SAHU
|
2414008014WL0042132
|
00415
|
SBIN0013622
|
1998
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13731
|
OR2414008014_160323APB_FTO_1153832
|
2414008014NRG23Z150320231180746
|
9933052521
|
16/03/2023
|
ANITA SAHU
|
ANITA SAHU
|
2414008014WL048266
|
00415
|
SBIN0013622
|
1554
|
20/03/2023
|
A/C Blocked or Frozen
|
13732
|
OR2414008014_160323APB_FTO_1153832
|
2414008014NRG23Z150320231180763
|
9933052471
|
16/03/2023
|
JASOBANTI MAHANANDA
|
JASOBANTI MAHANANDA
|
2414008014WL048266
|
00415
|
SBIN0013622
|
1554
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13733
|
OR2414008016_280522FTO_163584
|
2414008016NRG23280520220107745
|
1883780138
|
28/05/2022
|
PICHO BAGARTI
|
PICHO BAGARTI
|
2414008016WL0006944
|
00415
|
SBIN0013622
|
1554
|
02/06/2022
|
No Such Account
|
13734
|
OR2414008017_160722FTO_361993
|
2414008017NRG22Z150720220810105
|
3164483116
|
16/07/2022
|
KHAGESWAR SAHU
|
KHAGESWAR SAHU
|
2414008WL0068035
|
00474
|
SBIN0RRUKGB
|
558
|
18/07/2022
|
Account Closed
|
13735
|
OR2414008017_040422APB_FTO_6329
|
2414008017NRG22Z240320220752603
|
|
04/04/2022
|
JADABA THAPA
|
JADABA THAPA
|
2414008017WL0066106
|
00415
|
SBIN0013622
|
465
|
05/04/2022
|
CMNE002,
|
13736
|
OR2414008017_040422APB_FTO_6329
|
2414008017NRG22Z240320220752623
|
|
04/04/2022
|
ASHOK MIRDHA
|
ASHOK MIRDHA
|
2414008017WL0066106
|
00415
|
SBIN0013622
|
558
|
05/04/2022
|
CMNE002,
|
13737
|
OR2414008017_040422APB_FTO_6329
|
2414008017NRG22Z240320220752671
|
|
04/04/2022
|
ISWAR SAHU
|
ISWAR SAHU
|
2414008017WL0066106
|
00415
|
SBIN0013622
|
558
|
05/04/2022
|
CMNE002,
|
13738
|
OR2414008017_040422APB_FTO_6329
|
2414008017NRG22Z310320220782005
|
|
04/04/2022
|
DEBANANDA NAG
|
DEBANANDA NAG
|
2414008017WL0067273
|
00474
|
SBIN0RRUKGB
|
279
|
05/04/2022
|
CMNE002,
|
13739
|
OR2414008017_040422APB_FTO_6329
|
2414008017NRG22Z310320220782006
|
|
04/04/2022
|
PADAMABATI NAG
|
PADAMABATI NAG
|
2414008017WL0067273
|
00474
|
SBIN0RRUKGB
|
279
|
05/04/2022
|
CMNE002,
|
13740
|
OR2414008017_040422APB_FTO_6329
|
2414008017NRG22Z310320220782007
|
|
04/04/2022
|
TUNIA SUNA
|
TUNIA SUNA
|
2414008017WL0067273
|
00474
|
SBIN0RRUKGB
|
279
|
05/04/2022
|
CMNE002,
|
13741
|
OR2414008017_040422APB_FTO_6329
|
2414008017NRG22Z310320220782012
|
|
04/04/2022
|
GAJINDRA PUTEL
|
GAJINDRA PUTEL
|
2414008017WL0067273
|
00474
|
SBIN0RRUKGB
|
279
|
05/04/2022
|
CMNE002,
|
13742
|
OR2414008017_040422APB_FTO_6329
|
2414008017NRG22Z310320220782013
|
|
04/04/2022
|
RANDO PUTEL
|
RANDO PUTEL
|
2414008017WL0067273
|
00474
|
SBIN0RRUKGB
|
279
|
05/04/2022
|
CMNE002,
|
13743
|
OR2414008017_040422APB_FTO_6329
|
2414008017NRG22Z310320220782014
|
|
04/04/2022
|
SUDAM PUTEL
|
SUDAM PUTEL
|
2414008017WL0067273
|
00474
|
SBIN0RRUKGB
|
93
|
05/04/2022
|
CMNE002,
|
13744
|
OR2414008017_040422APB_FTO_6329
|
2414008017NRG22Z310320220782015
|
|
04/04/2022
|
BEDABYASA NAG
|
BEDABYASA NAG
|
2414008017WL0067273
|
00474
|
SBIN0RRUKGB
|
279
|
05/04/2022
|
CMNE002,
|
13745
|
OR2414008017_040422APB_FTO_6329
|
2414008017NRG22Z310320220782017
|
|
04/04/2022
|
SAUDAGAR BHOI
|
SAUDAGAR BHOI
|
2414008017WL0067273
|
00474
|
SBIN0RRUKGB
|
279
|
05/04/2022
|
CMNE002,
|
13746
|
OR2414008017_040422APB_FTO_6329
|
2414008017NRG22Z310320220782018
|
|
04/04/2022
|
SUSHILA BHOI
|
SUSHILA BHOI
|
2414008017WL0067273
|
00474
|
SBIN0RRUKGB
|
279
|
05/04/2022
|
CMNE002,
|
13747
|
OR2414008017_040422APB_FTO_6329
|
2414008017NRG22Z310320220782023
|
|
04/04/2022
|
BHAKTA BANDHU BANCHHOR
|
BHAKTA BANDHU BANCHHOR
|
2414008017WL0067273
|
00474
|
SBIN0RRUKGB
|
279
|
05/04/2022
|
CMNE002,
|
13748
|
OR2414008017_040422APB_FTO_6329
|
2414008017NRG22Z310320220782027
|
|
04/04/2022
|
SAROJINI SAHU
|
SAROJINI SAHU
|
2414008017WL0067273
|
00474
|
SBIN0RRUKGB
|
279
|
05/04/2022
|
CMNE002,
|
13749
|
OR2414008017_040422APB_FTO_6329
|
2414008017NRG22Z310320220782033
|
|
04/04/2022
|
RUKMANI SAHU
|
RUKMANI SAHU
|
2414008017WL0067273
|
00415
|
SBIN0009651
|
279
|
05/04/2022
|
CMNE002,
|
13750
|
OR2414008017_040422APB_FTO_6329
|
2414008017NRG22Z310320220782034
|
|
04/04/2022
|
CHINTAMANI SAHU
|
CHINTAMANI SAHU
|
2414008017WL0067273
|
00474
|
SBIN0RRUKGB
|
279
|
05/04/2022
|
CMNE002,
|
13751
|
OR2414008017_040422APB_FTO_6329
|
2414008017NRG22Z310320220782037
|
|
04/04/2022
|
KRUSHNNAMANI SAHU
|
KRUSHNNAMANI SAHU
|
2414008017WL0067273
|
00474
|
SBIN0RRUKGB
|
186
|
05/04/2022
|
CMNE002,
|
13752
|
OR2414008017_040422APB_FTO_6329
|
2414008017NRG22Z310320220782038
|
|
04/04/2022
|
MANDODARI SAHU
|
MANDODARI SAHU
|
2414008017WL0067273
|
00474
|
SBIN0RRUKGB
|
186
|
05/04/2022
|
CMNE002,
|
13753
|
OR2414008017_040422APB_FTO_6329
|
2414008017NRG22Z310320220782041
|
|
04/04/2022
|
MISHRA SARAP
|
MISHRA SARAP
|
2414008017WL0067273
|
00474
|
SBIN0RRUKGB
|
279
|
05/04/2022
|
CMNE002,
|
13754
|
OR2414008017_040422APB_FTO_6329
|
2414008017NRG22Z310320220782043
|
|
04/04/2022
|
KISHORE BANCHHORE
|
KISHORE BANCHHORE
|
2414008017WL0067273
|
00474
|
SBIN0RRUKGB
|
279
|
05/04/2022
|
CMNE002,
|
13755
|
OR2414008017_040422APB_FTO_6329
|
2414008017NRG22Z310320220782045
|
|
04/04/2022
|
MARGASIRA SUNA
|
MARGASIRA SUNA
|
2414008017WL0067273
|
00474
|
SBIN0RRUKGB
|
279
|
05/04/2022
|
CMNE002,
|
13756
|
OR2414008017_040422APB_FTO_6329
|
2414008017NRG22Z310320220782046
|
|
04/04/2022
|
URMILA SUNA
|
URMILA SUNA
|
2414008017WL0067273
|
00474
|
SBIN0RRUKGB
|
279
|
05/04/2022
|
CMNE002,
|
13757
|
OR2414008017_040422APB_FTO_6329
|
2414008017NRG22Z310320220782050
|
|
04/04/2022
|
CHANDA PUTEL
|
CHANDA PUTEL
|
2414008017WL0067273
|
00474
|
SBIN0RRUKGB
|
279
|
05/04/2022
|
CMNE002,
|
13758
|
OR2414008017_040422APB_FTO_6329
|
2414008017NRG22Z310320220782055
|
|
04/04/2022
|
SOMNATH BANCHHORE
|
SOMNATH BANCHHORE
|
2414008017WL0067273
|
00474
|
SBIN0RRUKGB
|
279
|
05/04/2022
|
CMNE002,
|
13759
|
OR2414008017_040422APB_FTO_6329
|
2414008017NRG22Z310320220782056
|
|
04/04/2022
|
JAYARATHA BANCHHORE
|
JAYARATHA BANCHHORE
|
2414008017WL0067273
|
00474
|
SBIN0RRUKGB
|
279
|
05/04/2022
|
CMNE002,
|
13760
|
OR2414008017_040422APB_FTO_6329
|
2414008017NRG22Z310320220782058
|
|
04/04/2022
|
BIRAT SARAP
|
BIRAT SARAP
|
2414008017WL0067273
|
00474
|
SBIN0RRUKGB
|
279
|
05/04/2022
|
CMNE002,
|
13761
|
OR2414008017_040422APB_FTO_6329
|
2414008017NRG22Z310320220782062
|
|
04/04/2022
|
DHUBEI SAHU
|
DHUBEI SAHU
|
2414008017WL0067273
|
00474
|
SBIN0RRUKGB
|
279
|
05/04/2022
|
CMNE002,
|
13762
|
OR2414008017_040422APB_FTO_6329
|
2414008017NRG22Z310320220782064
|
|
04/04/2022
|
SURENDRA SUNA
|
SURENDRA SUNA
|
2414008017WL0067273
|
00474
|
SBIN0RRUKGB
|
279
|
05/04/2022
|
CMNE002,
|
13763
|
OR2414008017_040422APB_FTO_6329
|
2414008017NRG22Z310320220782066
|
|
04/04/2022
|
SUBASH PUTEL
|
SUBASH PUTEL
|
2414008017WL0067273
|
00474
|
SBIN0RRUKGB
|
279
|
05/04/2022
|
CMNE002,
|
13764
|
OR2414008017_040422APB_FTO_6329
|
2414008017NRG22Z310320220782068
|
|
04/04/2022
|
LINGARAJ SARAP
|
LINGARAJ SARAP
|
2414008017WL0067273
|
00474
|
SBIN0RRUKGB
|
279
|
05/04/2022
|
CMNE002,
|
13765
|
OR2414008017_040422APB_FTO_6329
|
2414008017NRG22Z310320220782069
|
|
04/04/2022
|
LILI SARAP
|
LILI SARAP
|
2414008017WL0067273
|
00474
|
SBIN0RRUKGB
|
279
|
05/04/2022
|
CMNE002,
|
13766
|
OR2414008017_040422APB_FTO_6329
|
2414008017NRG22Z310320220782070
|
|
04/04/2022
|
SUNAND SARAP
|
SUNAND SARAP
|
2414008017WL0067273
|
00474
|
SBIN0RRUKGB
|
279
|
05/04/2022
|
CMNE002,
|
13767
|
OR2414008017_040422APB_FTO_6329
|
2414008017NRG22Z310320220782075
|
|
04/04/2022
|
GOUTTAM BANCHHORE
|
GOUTTAM BANCHHORE
|
2414008017WL0067273
|
00474
|
SBIN0RRUKGB
|
279
|
05/04/2022
|
CMNE002,
|
13768
|
OR2414008017_040422APB_FTO_6329
|
2414008017NRG22Z310320220782076
|
|
04/04/2022
|
SIPATILA BANCHHOR
|
SIPATILA BANCHHOR
|
2414008017WL0067273
|
00474
|
SBIN0RRUKGB
|
279
|
05/04/2022
|
CMNE002,
|
13769
|
OR2414008017_040422APB_FTO_6329
|
2414008017NRG22Z310320220782078
|
|
04/04/2022
|
SHUSHIL SAHU
|
SHUSHIL SAHU
|
2414008017WL0067273
|
00474
|
SBIN0RRUKGB
|
279
|
05/04/2022
|
CMNE002,
|
13770
|
OR2414008017_040422APB_FTO_6329
|
2414008017NRG22Z310320220782081
|
|
04/04/2022
|
BUDHA NAG
|
BUDHA NAG
|
2414008017WL0067273
|
00474
|
SBIN0RRUKGB
|
279
|
05/04/2022
|
CMNE002,
|
13771
|
OR2414008017_040422APB_FTO_6329
|
2414008017NRG22Z310320220783641
|
|
04/04/2022
|
BHAMA SETH
|
BHAMA SETH
|
2414008017WL0067372
|
00474
|
SBIN0RRUKGB
|
558
|
05/04/2022
|
CMNE002,
|
13772
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788230
|
|
31/05/2022
|
DHANMATI SAHU
|
DHANMATI SAHU
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
651
|
06/06/2022
|
CMNE002,
|
13773
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788231
|
|
31/05/2022
|
SNEHALATA SAHU
|
SNEHALATA SAHU
|
2414008WL0067720
|
00415
|
SBIN0013622
|
651
|
06/06/2022
|
CMNE002,
|
13774
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788232
|
|
31/05/2022
|
SURENDRA SUNA
|
SURENDRA SUNA
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
651
|
06/06/2022
|
CMNE002,
|
13775
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788233
|
|
31/05/2022
|
SANTARA SUNA
|
SANTARA SUNA
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
651
|
06/06/2022
|
CMNE002,
|
13776
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788234
|
|
31/05/2022
|
SURENDRA SUNA
|
SURENDRA SUNA
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
186
|
06/06/2022
|
CMNE002,
|
13777
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788235
|
|
31/05/2022
|
SANTARA SUNA
|
SANTARA SUNA
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
186
|
06/06/2022
|
CMNE002,
|
13778
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788236
|
|
31/05/2022
|
SANTARA SUNA
|
SANTARA SUNA
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
279
|
06/06/2022
|
CMNE002,
|
13779
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788237
|
|
31/05/2022
|
subashini putel
|
subashini putel
|
2414008WL0067720
|
00415
|
SBIN0013622
|
279
|
06/06/2022
|
CMNE002,
|
13780
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788238
|
|
31/05/2022
|
SUBASH PUTEL
|
SUBASH PUTEL
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
186
|
06/06/2022
|
CMNE002,
|
13781
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788239
|
|
31/05/2022
|
subashini putel
|
subashini putel
|
2414008WL0067720
|
00415
|
SBIN0013622
|
186
|
06/06/2022
|
CMNE002,
|
13782
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788240
|
|
31/05/2022
|
subashini putel
|
subashini putel
|
2414008WL0067720
|
00415
|
SBIN0013622
|
651
|
06/06/2022
|
CMNE002,
|
13783
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788241
|
|
31/05/2022
|
PRASANTI BHOI
|
PRASANTI BHOI
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
651
|
06/06/2022
|
CMNE002,
|
13784
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788242
|
|
31/05/2022
|
SABITRI BHOI
|
SABITRI BHOI
|
2414008WL0067720
|
00415
|
SBIN0013622
|
651
|
06/06/2022
|
CMNE002,
|
13785
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788243
|
|
31/05/2022
|
PRASANTI BHOI
|
PRASANTI BHOI
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
186
|
06/06/2022
|
CMNE002,
|
13786
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788244
|
|
31/05/2022
|
SABITRI BHOI
|
SABITRI BHOI
|
2414008WL0067720
|
00415
|
SBIN0013622
|
186
|
06/06/2022
|
CMNE002,
|
13787
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788245
|
|
31/05/2022
|
KALAKANHU SARAP
|
KALAKANHU SARAP
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
651
|
06/06/2022
|
CMNE002,
|
13788
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788246
|
|
31/05/2022
|
GEETANJALI SARAP
|
GEETANJALI SARAP
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
279
|
06/06/2022
|
CMNE002,
|
13789
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788247
|
|
31/05/2022
|
LINGARAJ SARAP
|
LINGARAJ SARAP
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
651
|
06/06/2022
|
CMNE002,
|
13790
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788248
|
|
31/05/2022
|
LILI SARAP
|
LILI SARAP
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
651
|
06/06/2022
|
CMNE002,
|
13791
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788249
|
|
31/05/2022
|
LINGARAJ SARAP
|
LINGARAJ SARAP
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
186
|
06/06/2022
|
CMNE002,
|
13792
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788250
|
|
31/05/2022
|
LILI SARAP
|
LILI SARAP
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
186
|
06/06/2022
|
CMNE002,
|
13793
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788251
|
|
31/05/2022
|
SUNAND SARAP
|
SUNAND SARAP
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
186
|
06/06/2022
|
CMNE002,
|
13794
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788252
|
|
31/05/2022
|
NIRMALYA SARAP
|
NIRMALYA SARAP
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
186
|
06/06/2022
|
CMNE002,
|
13795
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788253
|
|
31/05/2022
|
NIRMALYA SARAP
|
NIRMALYA SARAP
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
279
|
06/06/2022
|
CMNE002,
|
13796
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788254
|
|
31/05/2022
|
SUNAND SARAP
|
SUNAND SARAP
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
651
|
06/06/2022
|
CMNE002,
|
13797
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788255
|
|
31/05/2022
|
NIRMALYA SARAP
|
NIRMALYA SARAP
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
651
|
06/06/2022
|
CMNE002,
|
13798
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788256
|
|
31/05/2022
|
KAINRU PUTEL
|
KAINRU PUTEL
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
651
|
06/06/2022
|
CMNE002,
|
13799
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788257
|
|
31/05/2022
|
KETAKI PUTEL
|
KETAKI PUTEL
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
651
|
06/06/2022
|
CMNE002,
|
13800
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788258
|
|
31/05/2022
|
KAINRU PUTEL
|
KAINRU PUTEL
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
93
|
06/06/2022
|
CMNE002,
|
13801
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788259
|
|
31/05/2022
|
KETAKI PUTEL
|
KETAKI PUTEL
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
279
|
06/06/2022
|
CMNE002,
|
13802
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788260
|
|
31/05/2022
|
KAINRU PUTEL
|
KAINRU PUTEL
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
186
|
06/06/2022
|
CMNE002,
|
13803
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788261
|
|
31/05/2022
|
KETAKI PUTEL
|
KETAKI PUTEL
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
186
|
06/06/2022
|
CMNE002,
|
13804
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788262
|
|
31/05/2022
|
KAGAJ NAG
|
KAGAJ NAG
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
186
|
06/06/2022
|
CMNE002,
|
13805
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788263
|
|
31/05/2022
|
KAGAJ NAG
|
KAGAJ NAG
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
279
|
06/06/2022
|
CMNE002,
|
13806
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788264
|
|
31/05/2022
|
KAGAJ NAG
|
KAGAJ NAG
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
651
|
06/06/2022
|
CMNE002,
|
13807
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788265
|
|
31/05/2022
|
TOSNAMAYEE SUNA
|
TOSNAMAYEE SUNA
|
2414008WL0067720
|
00415
|
SBIN0013622
|
651
|
06/06/2022
|
CMNE002,
|
13808
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788266
|
|
31/05/2022
|
KURTTIBAS SARAP
|
KURTTIBAS SARAP
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
651
|
06/06/2022
|
CMNE002,
|
13809
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788267
|
|
31/05/2022
|
MINA SARAF
|
MINA SARAF
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
651
|
06/06/2022
|
CMNE002,
|
13810
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788268
|
|
31/05/2022
|
GOUTTAM BANCHHORE
|
GOUTTAM BANCHHORE
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
651
|
06/06/2022
|
CMNE002,
|
13811
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788269
|
|
31/05/2022
|
SIPATILA BANCHHOR
|
SIPATILA BANCHHOR
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
651
|
06/06/2022
|
CMNE002,
|
13812
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788270
|
|
31/05/2022
|
GOUTTAM BANCHHORE
|
GOUTTAM BANCHHORE
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
186
|
06/06/2022
|
CMNE002,
|
13813
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788271
|
|
31/05/2022
|
SIPATILA BANCHHOR
|
SIPATILA BANCHHOR
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
186
|
06/06/2022
|
CMNE002,
|
13814
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788272
|
|
31/05/2022
|
JATINDRA SAHU
|
JATINDRA SAHU
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
186
|
06/06/2022
|
CMNE002,
|
13815
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788273
|
|
31/05/2022
|
SHUSHIL SAHU
|
SHUSHIL SAHU
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
186
|
06/06/2022
|
CMNE002,
|
13816
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788274
|
|
31/05/2022
|
SUNIL SAHU
|
SUNIL SAHU
|
2414008WL0067720
|
00415
|
SBIN0013622
|
186
|
06/06/2022
|
CMNE002,
|
13817
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788275
|
|
31/05/2022
|
GITA SAHU
|
GITA SAHU
|
2414008WL0067720
|
00415
|
SBIN0017549
|
186
|
06/06/2022
|
CMNE002,
|
13818
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788276
|
|
31/05/2022
|
KISHORI SAHU
|
KISHORI SAHU
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
186
|
06/06/2022
|
CMNE002,
|
13819
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788277
|
|
31/05/2022
|
JATINDRA SAHU
|
JATINDRA SAHU
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
93
|
06/06/2022
|
CMNE002,
|
13820
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788278
|
|
31/05/2022
|
GITA SAHU
|
GITA SAHU
|
2414008WL0067720
|
00415
|
SBIN0017549
|
279
|
06/06/2022
|
CMNE002,
|
13821
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788279
|
|
31/05/2022
|
JATINDRA SAHU
|
JATINDRA SAHU
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
651
|
06/06/2022
|
CMNE002,
|
13822
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788280
|
|
31/05/2022
|
SHUSHIL SAHU
|
SHUSHIL SAHU
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
651
|
06/06/2022
|
CMNE002,
|
13823
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788281
|
|
31/05/2022
|
SUNIL SAHU
|
SUNIL SAHU
|
2414008WL0067720
|
00415
|
SBIN0013622
|
651
|
06/06/2022
|
CMNE002,
|
13824
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788282
|
|
31/05/2022
|
GITA SAHU
|
GITA SAHU
|
2414008WL0067720
|
00415
|
SBIN0017549
|
651
|
06/06/2022
|
CMNE002,
|
13825
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788283
|
|
31/05/2022
|
KISHORI SAHU
|
KISHORI SAHU
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
651
|
06/06/2022
|
CMNE002,
|
13826
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788284
|
|
31/05/2022
|
GAHADU NAG
|
GAHADU NAG
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
651
|
06/06/2022
|
CMNE002,
|
13827
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788285
|
|
31/05/2022
|
BUDHA NAG
|
BUDHA NAG
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
651
|
06/06/2022
|
CMNE002,
|
13828
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788286
|
|
31/05/2022
|
GAHADU NAG
|
GAHADU NAG
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
279
|
06/06/2022
|
CMNE002,
|
13829
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788287
|
|
31/05/2022
|
GAHADU NAG
|
GAHADU NAG
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
186
|
06/06/2022
|
CMNE002,
|
13830
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788288
|
|
31/05/2022
|
BUDHA NAG
|
BUDHA NAG
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
186
|
06/06/2022
|
CMNE002,
|
13831
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788289
|
|
31/05/2022
|
TIRNATHA KUMBHAR
|
TIRNATHA KUMBHAR
|
2414008WL0067720
|
00415
|
SBIN0013622
|
372
|
06/06/2022
|
CMNE002,
|
13832
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788290
|
|
31/05/2022
|
RANJIT BHUE
|
RANJIT BHUE
|
2414008WL0067720
|
00415
|
SBIN0013622
|
186
|
06/06/2022
|
CMNE002,
|
13833
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788291
|
|
31/05/2022
|
MANISHA BHUE
|
MANISHA BHUE
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
93
|
06/06/2022
|
CMNE002,
|
13834
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788292
|
|
31/05/2022
|
PRASHANTA SAHU
|
PRASHANTA SAHU
|
2414008WL0067720
|
00415
|
SBIN0017549
|
372
|
06/06/2022
|
CMNE002,
|
13835
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788293
|
|
31/05/2022
|
PUROSOTTAM BHUE
|
PUROSOTTAM BHUE
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
372
|
06/06/2022
|
CMNE002,
|
13836
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788294
|
|
31/05/2022
|
DAMA BHUE
|
DAMA BHUE
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
372
|
06/06/2022
|
CMNE002,
|
13837
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788295
|
|
31/05/2022
|
DOLAMANI ROHIDAS
|
DOLAMANI ROHIDAS
|
2414008WL0067720
|
00415
|
SBIN0001322
|
186
|
06/06/2022
|
CMNE002,
|
13838
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788296
|
|
31/05/2022
|
PURNIMA RIHIDAS
|
PURNIMA RIHIDAS
|
2414008WL0067720
|
00415
|
SBIN0009292
|
186
|
06/06/2022
|
CMNE002,
|
13839
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788297
|
|
31/05/2022
|
DASARATH RANA
|
DASARATH RANA
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
186
|
06/06/2022
|
CMNE002,
|
13840
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788298
|
|
31/05/2022
|
BHARAT RANA
|
BHARAT RANA
|
2414008WL0067720
|
00415
|
SBIN0013622
|
279
|
06/06/2022
|
CMNE002,
|
13841
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788299
|
|
31/05/2022
|
SANTOSH BHUE
|
SANTOSH BHUE
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
186
|
06/06/2022
|
CMNE002,
|
13842
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788300
|
|
31/05/2022
|
RUKUNI BHUE
|
RUKUNI BHUE
|
2414008WL0067720
|
00415
|
SBIN0013622
|
93
|
06/06/2022
|
CMNE002,
|
13843
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788301
|
|
31/05/2022
|
BIMABADHAR BHUI
|
BIMABADHAR BHUI
|
2414008WL0067720
|
00415
|
SBIN0013622
|
372
|
06/06/2022
|
CMNE002,
|
13844
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788302
|
|
31/05/2022
|
SAITI BHUI
|
SAITI BHUI
|
2414008WL0067720
|
00415
|
SBIN0013622
|
93
|
06/06/2022
|
CMNE002,
|
13845
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788303
|
|
31/05/2022
|
GOUTAM BHUI
|
GOUTAM BHUI
|
2414008WL0067720
|
00415
|
SBIN0017549
|
372
|
06/06/2022
|
CMNE002,
|
13846
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788304
|
|
31/05/2022
|
SUKANTA KUMAR SAHU
|
SUKANTA KUMAR SAHU
|
2414008WL0067720
|
00415
|
SBIN0013622
|
186
|
06/06/2022
|
CMNE002,
|
13847
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788305
|
|
31/05/2022
|
JANMA BHUI
|
JANMA BHUI
|
2414008WL0067720
|
00415
|
SBIN0013622
|
279
|
06/06/2022
|
CMNE002,
|
13848
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788306
|
|
31/05/2022
|
MANISA BHUE
|
MANISA BHUE
|
2414008WL0067720
|
00415
|
SBIN0013622
|
93
|
06/06/2022
|
CMNE002,
|
13849
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788307
|
|
31/05/2022
|
SEBATI DHARUA
|
SEBATI DHARUA
|
2414008WL0067720
|
00415
|
SBIN0013622
|
372
|
06/06/2022
|
CMNE002,
|
13850
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788308
|
|
31/05/2022
|
PICHALU KUMBHAR
|
PICHALU KUMBHAR
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
372
|
06/06/2022
|
CMNE002,
|
13851
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788309
|
|
31/05/2022
|
lata bhue
|
lata bhue
|
2414008WL0067720
|
00415
|
SBIN0013622
|
279
|
06/06/2022
|
CMNE002,
|
13852
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788310
|
|
31/05/2022
|
BISWAMITRA BHUE
|
BISWAMITRA BHUE
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
279
|
06/06/2022
|
CMNE002,
|
13853
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788311
|
|
31/05/2022
|
KULAMANI BHUE
|
KULAMANI BHUE
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
372
|
06/06/2022
|
CMNE002,
|
13854
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788312
|
|
31/05/2022
|
LATA RANA
|
LATA RANA
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
279
|
06/06/2022
|
CMNE002,
|
13855
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788313
|
|
31/05/2022
|
UPENDRA BHUE
|
UPENDRA BHUE
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
186
|
06/06/2022
|
CMNE002,
|
13856
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788314
|
|
31/05/2022
|
TULSI BHUE
|
TULSI BHUE
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
93
|
06/06/2022
|
CMNE002,
|
13857
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788315
|
|
31/05/2022
|
MULAMANI BHUE
|
MULAMANI BHUE
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
372
|
06/06/2022
|
CMNE002,
|
13858
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788316
|
|
31/05/2022
|
MALATI BHUE
|
MALATI BHUE
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
372
|
06/06/2022
|
CMNE002,
|
13859
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788317
|
|
31/05/2022
|
RUDRAMANI BHUE
|
RUDRAMANI BHUE
|
2414008WL0067720
|
00415
|
SBIN0013622
|
372
|
06/06/2022
|
CMNE002,
|
13860
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788318
|
|
31/05/2022
|
KISHOR SAHU
|
KISHOR SAHU
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
372
|
06/06/2022
|
CMNE002,
|
13861
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788319
|
|
31/05/2022
|
MAKARU DHARUA
|
MAKARU DHARUA
|
2414008WL0067720
|
00415
|
SBIN0013622
|
279
|
06/06/2022
|
CMNE002,
|
13862
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788320
|
|
31/05/2022
|
SADANANDA BHUE
|
SADANANDA BHUE
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
279
|
06/06/2022
|
CMNE002,
|
13863
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788321
|
|
31/05/2022
|
prema dharua
|
prema dharua
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
279
|
06/06/2022
|
CMNE002,
|
13864
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788322
|
|
31/05/2022
|
shyamsundar bhue
|
shyamsundar bhue
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
372
|
06/06/2022
|
CMNE002,
|
13865
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788323
|
|
31/05/2022
|
lubha bhue
|
lubha bhue
|
2414008WL0067720
|
00415
|
SBIN0013622
|
372
|
06/06/2022
|
CMNE002,
|
13866
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788324
|
|
31/05/2022
|
GHANASHYAM BAG
|
GHANASHYAM BAG
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
1302
|
06/06/2022
|
CMNE002,
|
13867
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788325
|
|
31/05/2022
|
GHANASHYAM BAG
|
GHANASHYAM BAG
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
930
|
06/06/2022
|
CMNE002,
|
13868
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788326
|
|
31/05/2022
|
ACHYUT AMARI
|
ACHYUT AMARI
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
465
|
06/06/2022
|
CMNE002,
|
13869
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788327
|
|
31/05/2022
|
SHANTANU SINGH
|
SHANTANU SINGH
|
2414008WL0067720
|
00415
|
SBIN0013622
|
744
|
06/06/2022
|
CMNE002,
|
13870
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788328
|
|
31/05/2022
|
SHANTANU SINGH
|
SHANTANU SINGH
|
2414008WL0067720
|
00415
|
SBIN0013622
|
279
|
06/06/2022
|
CMNE002,
|
13871
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788329
|
|
31/05/2022
|
CHANDRIKA THAKUR
|
CHANDRIKA THAKUR
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
930
|
06/06/2022
|
CMNE002,
|
13872
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788330
|
|
31/05/2022
|
SANU RANA
|
SANU RANA
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
930
|
06/06/2022
|
CMNE002,
|
13873
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788331
|
|
31/05/2022
|
SANU RANA
|
SANU RANA
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
279
|
06/06/2022
|
CMNE002,
|
13874
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788332
|
|
31/05/2022
|
DASARATHA THAKUR
|
DASARATHA THAKUR
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
651
|
06/06/2022
|
CMNE002,
|
13875
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788333
|
|
31/05/2022
|
JAGADISH BHOI
|
JAGADISH BHOI
|
2414008WL0067720
|
00415
|
SBIN0013622
|
930
|
06/06/2022
|
CMNE002,
|
13876
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788334
|
|
31/05/2022
|
JAGADISH BHOI
|
JAGADISH BHOI
|
2414008WL0067720
|
00415
|
SBIN0013622
|
279
|
06/06/2022
|
CMNE002,
|
13877
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788335
|
|
31/05/2022
|
NILENDRI BHOI
|
NILENDRI BHOI
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
279
|
06/06/2022
|
CMNE002,
|
13878
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788336
|
|
31/05/2022
|
PURNACHANDRA RANA
|
PURNACHANDRA RANA
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
930
|
06/06/2022
|
CMNE002,
|
13879
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788337
|
|
31/05/2022
|
KHIRODANI BAG
|
KHIRODANI BAG
|
2414008WL0067720
|
00415
|
SBIN0013622
|
279
|
06/06/2022
|
CMNE002,
|
13880
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788338
|
|
31/05/2022
|
BHAGABATI SA
|
BHAGABATI SA
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
13881
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788339
|
|
31/05/2022
|
RABINDRA SAHU
|
RABINDRA SAHU
|
2414008WL0067720
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
13882
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788340
|
|
31/05/2022
|
UTTAM THAPA
|
UTTAM THAPA
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
13883
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788341
|
|
31/05/2022
|
CHAETU THAPA
|
CHAETU THAPA
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
13884
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788342
|
|
31/05/2022
|
BAISAKHU THAPA
|
BAISAKHU THAPA
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
13885
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788343
|
|
31/05/2022
|
HEMSAGAR HATI
|
HEMSAGAR HATI
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
13886
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788344
|
|
31/05/2022
|
DHANURJA SAHU
|
DHANURJA SAHU
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
13887
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788345
|
|
31/05/2022
|
PADMABATI SAHU
|
PADMABATI SAHU
|
2414008WL0067720
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
13888
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788346
|
|
31/05/2022
|
NABIN SAHU
|
NABIN SAHU
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
13889
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788347
|
|
31/05/2022
|
BHUBAL SANDHA
|
BHUBAL SANDHA
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
13890
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788348
|
|
31/05/2022
|
SAKALU PATRA
|
SAKALU PATRA
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
13891
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788349
|
|
31/05/2022
|
GANDHARI PATRA
|
GANDHARI PATRA
|
2414008WL0067720
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
13892
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788350
|
|
31/05/2022
|
JASHOBANTI SAHU
|
JASHOBANTI SAHU
|
2414008WL0067720
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
13893
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788351
|
|
31/05/2022
|
TAPABASH SAHU
|
TAPABASH SAHU
|
2414008WL0067720
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
13894
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788352
|
|
31/05/2022
|
SURESHSAHU
|
SURESHSAHU
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
465
|
06/06/2022
|
CMNE002,
|
13895
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788353
|
|
31/05/2022
|
Ramkrushna mirdha
|
Ramkrushna mirdha
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
13896
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788354
|
|
31/05/2022
|
DALAGANJAN BAGARTI
|
DALAGANJAN BAGARTI
|
2414008WL0067720
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
13897
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788355
|
|
31/05/2022
|
NARENDRA THAPA
|
NARENDRA THAPA
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
13898
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788356
|
|
31/05/2022
|
KARUNA SAHU
|
KARUNA SAHU
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
13899
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788357
|
|
31/05/2022
|
AHALYAKALSE
|
AHALYAKALSE
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
93
|
06/06/2022
|
CMNE002,
|
13900
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788358
|
|
31/05/2022
|
Premanandkalse
|
Premanandkalse
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
13901
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788359
|
|
31/05/2022
|
BHISMA BEHERA
|
BHISMA BEHERA
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
13902
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788360
|
|
31/05/2022
|
MANTU SETH
|
MANTU SETH
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
13903
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788361
|
|
31/05/2022
|
SURENDRA SAHU
|
SURENDRA SAHU
|
2414008WL0067720
|
00415
|
SBIN0017549
|
558
|
06/06/2022
|
CMNE002,
|
13904
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788362
|
|
31/05/2022
|
CHANDRAMANI BEHERA
|
CHANDRAMANI BEHERA
|
2414008WL0067720
|
00415
|
SBIN0017549
|
558
|
06/06/2022
|
CMNE002,
|
13905
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788363
|
|
31/05/2022
|
BALISTHA PATRA
|
BALISTHA PATRA
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
13906
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788364
|
|
31/05/2022
|
BRUNDABATI PATRA
|
BRUNDABATI PATRA
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
13907
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788365
|
|
31/05/2022
|
LAXMI BEHERA
|
LAXMI BEHERA
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
372
|
06/06/2022
|
CMNE002,
|
13908
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788366
|
|
31/05/2022
|
NARENDRA KUMAR SANDH
|
NARENDRA KUMAR SANDH
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
279
|
06/06/2022
|
CMNE002,
|
13909
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788367
|
|
31/05/2022
|
PANKAJINI BARIHA
|
PANKAJINI BARIHA
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
13910
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788368
|
|
31/05/2022
|
SANJAYA PATRA
|
SANJAYA PATRA
|
2414008WL0067720
|
00415
|
SBIN0017549
|
558
|
06/06/2022
|
CMNE002,
|
13911
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788369
|
|
31/05/2022
|
SUSHANTA PATRA
|
SUSHANTA PATRA
|
2414008WL0067720
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
13912
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788370
|
|
31/05/2022
|
DILLIP BEHERA
|
DILLIP BEHERA
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
13913
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788371
|
|
31/05/2022
|
LALIT BEHERA
|
LALIT BEHERA
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
13914
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788372
|
|
31/05/2022
|
GAJANAN BAG
|
GAJANAN BAG
|
2414008WL0067720
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
13915
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788373
|
|
31/05/2022
|
GAJADHAR BAG
|
GAJADHAR BAG
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
186
|
06/06/2022
|
CMNE002,
|
13916
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788374
|
|
31/05/2022
|
PREMANANDA BISHI
|
PREMANANDA BISHI
|
2414008WL0067720
|
00415
|
SBIN0017549
|
558
|
06/06/2022
|
CMNE002,
|
13917
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788375
|
|
31/05/2022
|
SANANDA BISHI
|
SANANDA BISHI
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
13918
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788376
|
|
31/05/2022
|
JANEK BEHERA
|
JANEK BEHERA
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
13919
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788377
|
|
31/05/2022
|
ARCHUTA BEHERA
|
ARCHUTA BEHERA
|
2414008WL0067720
|
00415
|
SBIN0013622
|
279
|
06/06/2022
|
CMNE002,
|
13920
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788378
|
|
31/05/2022
|
DILESWAR KALSAE
|
DILESWAR KALSAE
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
13921
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788379
|
|
31/05/2022
|
ABHIMANYU SAHU
|
ABHIMANYU SAHU
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
13922
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788380
|
|
31/05/2022
|
PRATAP SAHU
|
PRATAP SAHU
|
2414008WL0067720
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
13923
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788381
|
|
31/05/2022
|
GITA SAHU
|
GITA SAHU
|
2414008WL0067720
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
13924
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788382
|
|
31/05/2022
|
THAKURA SAHU
|
THAKURA SAHU
|
2414008WL0067720
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
13925
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788383
|
|
31/05/2022
|
ASHOK BEHERA
|
ASHOK BEHERA
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
13926
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788384
|
|
31/05/2022
|
HADU SAHU
|
HADU SAHU
|
2414008WL0067720
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
13927
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788385
|
|
31/05/2022
|
SANDHYA SAHU
|
SANDHYA SAHU
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
13928
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788386
|
|
31/05/2022
|
SUNIL MIRDHA
|
SUNIL MIRDHA
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
13929
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788387
|
|
31/05/2022
|
MITA MIRDHA
|
MITA MIRDHA
|
2414008WL0067720
|
00415
|
SBIN0013622
|
93
|
06/06/2022
|
CMNE002,
|
13930
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788388
|
|
31/05/2022
|
PABITRA BEHERA
|
PABITRA BEHERA
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
13931
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788389
|
|
31/05/2022
|
SUDAM SAHU
|
SUDAM SAHU
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
13932
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788390
|
|
31/05/2022
|
RANJAN SAHU
|
RANJAN SAHU
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
13933
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788391
|
|
31/05/2022
|
JAGNYASENI PATRA
|
JAGNYASENI PATRA
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
279
|
06/06/2022
|
CMNE002,
|
13934
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788392
|
|
31/05/2022
|
GETHAL HATI
|
GETHAL HATI
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
279
|
06/06/2022
|
CMNE002,
|
13935
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788393
|
|
31/05/2022
|
JAGANATH SANDHA
|
JAGANATH SANDHA
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
279
|
06/06/2022
|
CMNE002,
|
13936
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788394
|
|
31/05/2022
|
SUSHIL MIRDHA
|
SUSHIL MIRDHA
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
13937
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788395
|
|
31/05/2022
|
RAJU BAGARTY
|
RAJU BAGARTY
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
13938
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788396
|
|
31/05/2022
|
MALTI SAHU
|
MALTI SAHU
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
279
|
06/06/2022
|
CMNE002,
|
13939
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788397
|
|
31/05/2022
|
SUSHANTA SAHU
|
SUSHANTA SAHU
|
2414008WL0067720
|
00415
|
SBIN0017549
|
558
|
06/06/2022
|
CMNE002,
|
13940
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788398
|
|
31/05/2022
|
RASIKA BEHERA
|
RASIKA BEHERA
|
2414008WL0067720
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
13941
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788399
|
|
31/05/2022
|
NITYANANDA BARIHA
|
NITYANANDA BARIHA
|
2414008WL0067720
|
00415
|
SBIN0013622
|
372
|
06/06/2022
|
CMNE002,
|
13942
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788400
|
|
31/05/2022
|
SURESH JUADI
|
SURESH JUADI
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
372
|
06/06/2022
|
CMNE002,
|
13943
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788401
|
|
31/05/2022
|
JASHODA SAHU
|
JASHODA SAHU
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
372
|
06/06/2022
|
CMNE002,
|
13944
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788402
|
|
31/05/2022
|
LALIT KALASE
|
LALIT KALASE
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
372
|
06/06/2022
|
CMNE002,
|
13945
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788403
|
|
31/05/2022
|
GOPAL SAHU
|
GOPAL SAHU
|
2414008WL0067720
|
00415
|
SBIN0013622
|
372
|
06/06/2022
|
CMNE002,
|
13946
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788404
|
|
31/05/2022
|
ANGARA MIRDHA
|
ANGARA MIRDHA
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
13947
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788405
|
|
31/05/2022
|
NARASINGH SAHU
|
NARASINGH SAHU
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
372
|
06/06/2022
|
CMNE002,
|
13948
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788406
|
|
31/05/2022
|
JASHODA BARIHA
|
JASHODA BARIHA
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
13949
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788407
|
|
31/05/2022
|
SUDAM NAG
|
SUDAM NAG
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
13950
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788408
|
|
31/05/2022
|
RADHAKANT KALSE
|
RADHAKANT KALSE
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
465
|
06/06/2022
|
CMNE002,
|
13951
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788409
|
|
31/05/2022
|
AKSHAYA KALASE
|
AKSHAYA KALASE
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
465
|
06/06/2022
|
CMNE002,
|
13952
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788410
|
|
31/05/2022
|
DINABANDU KALASE
|
DINABANDU KALASE
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
13953
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788411
|
|
31/05/2022
|
ARDALI KUMBHAR
|
ARDALI KUMBHAR
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
13954
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788412
|
|
31/05/2022
|
PRASHNNA THAPA
|
PRASHNNA THAPA
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
465
|
06/06/2022
|
CMNE002,
|
13955
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788413
|
|
31/05/2022
|
SAMARI SANDH
|
SAMARI SANDH
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
465
|
06/06/2022
|
CMNE002,
|
13956
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788414
|
|
31/05/2022
|
SUDAM SAHU
|
SUDAM SAHU
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
13957
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788415
|
|
31/05/2022
|
SUNDAR KALASE
|
SUNDAR KALASE
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
13958
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788416
|
|
31/05/2022
|
RADHA SAHU
|
RADHA SAHU
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
1488
|
06/06/2022
|
CMNE002,
|
13959
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788417
|
|
31/05/2022
|
RADHA SAHU
|
RADHA SAHU
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
744
|
06/06/2022
|
CMNE002,
|
13960
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788418
|
|
31/05/2022
|
JAGABANDU SAHU
|
JAGABANDU SAHU
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
13961
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788419
|
|
31/05/2022
|
SURUBALI SAHU
|
SURUBALI SAHU
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
13962
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788420
|
|
31/05/2022
|
ANI NAG
|
ANI NAG
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
13963
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788421
|
|
31/05/2022
|
Shatrughana Patra
|
Shatrughana Patra
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
372
|
06/06/2022
|
CMNE002,
|
13964
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788422
|
|
31/05/2022
|
BASUDEV NAG
|
BASUDEV NAG
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
13965
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788423
|
|
31/05/2022
|
CHAKRADHAR SAHU
|
CHAKRADHAR SAHU
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
13966
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788424
|
|
31/05/2022
|
SANU SAHU
|
SANU SAHU
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
13967
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788425
|
|
31/05/2022
|
SUNDAR SAHU
|
SUNDAR SAHU
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
13968
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788426
|
|
31/05/2022
|
ANTARYAMI THAPA
|
ANTARYAMI THAPA
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
13969
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788427
|
|
31/05/2022
|
SUBHAGINI THAPA
|
SUBHAGINI THAPA
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
372
|
06/06/2022
|
CMNE002,
|
13970
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788428
|
|
31/05/2022
|
AGASTI SAA
|
AGASTI SAA
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
13971
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788429
|
|
31/05/2022
|
MANU NAG
|
MANU NAG
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
13972
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788430
|
|
31/05/2022
|
BIRENDRA BAG
|
BIRENDRA BAG
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
13973
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788431
|
|
31/05/2022
|
TAPAN MIRDHA
|
TAPAN MIRDHA
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
13974
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788432
|
|
31/05/2022
|
JADA SAHU
|
JADA SAHU
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
13975
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788433
|
|
31/05/2022
|
CHANDRABHANU SAHU
|
CHANDRABHANU SAHU
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
13976
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788434
|
|
31/05/2022
|
CHANDRAMA SAHU
|
CHANDRAMA SAHU
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
13977
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788435
|
|
31/05/2022
|
RAIBARI BARIHA
|
RAIBARI BARIHA
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
372
|
06/06/2022
|
CMNE002,
|
13978
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788436
|
|
31/05/2022
|
KHIRANJAN SANDH
|
KHIRANJAN SANDH
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
13979
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788437
|
|
31/05/2022
|
Rohit Sahu
|
Rohit Sahu
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
372
|
06/06/2022
|
CMNE002,
|
13980
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788438
|
|
31/05/2022
|
JANMA SUNA
|
JANMA SUNA
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
13981
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788439
|
|
31/05/2022
|
KIRTAN BARIHA
|
KIRTAN BARIHA
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
13982
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788440
|
|
31/05/2022
|
LABANGA BARIHA
|
LABANGA BARIHA
|
2414008WL0067720
|
00415
|
SBIN0013622
|
372
|
06/06/2022
|
CMNE002,
|
13983
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788441
|
|
31/05/2022
|
EKADASHIA BISHI
|
EKADASHIA BISHI
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
13984
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788442
|
|
31/05/2022
|
SURENDRA BISHI
|
SURENDRA BISHI
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
372
|
06/06/2022
|
CMNE002,
|
13985
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788443
|
|
31/05/2022
|
DHRUBA BEHERA
|
DHRUBA BEHERA
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
13986
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788444
|
|
31/05/2022
|
NILA SAHU
|
NILA SAHU
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
13987
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788445
|
|
31/05/2022
|
Trinath Sahu
|
Trinath Sahu
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
13988
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788446
|
|
31/05/2022
|
LINGA SAHU
|
LINGA SAHU
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
13989
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788447
|
|
31/05/2022
|
RAMPRASAD BISHI
|
RAMPRASAD BISHI
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
13990
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788448
|
|
31/05/2022
|
SABDIVISION BEHERA
|
SABDIVISION BEHERA
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
13991
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788449
|
|
31/05/2022
|
judhistir patra
|
judhistir patra
|
2414008WL0067720
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
13992
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788450
|
|
31/05/2022
|
KHAGESWAR SAHU
|
KHAGESWAR SAHU
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
13993
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788451
|
|
31/05/2022
|
BALMUKUND SAHU
|
BALMUKUND SAHU
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
13994
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788452
|
|
31/05/2022
|
AINLA SAHU
|
AINLA SAHU
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
13995
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788453
|
|
31/05/2022
|
Prasanna Mirdha
|
Prasanna Mirdha
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
372
|
06/06/2022
|
CMNE002,
|
13996
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788454
|
|
31/05/2022
|
HADU HATI
|
HADU HATI
|
2414008WL0067720
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
13997
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788455
|
|
31/05/2022
|
SARAT SAHU
|
SARAT SAHU
|
2414008WL0067721
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
13998
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788456
|
|
31/05/2022
|
MITRABHANU KALSE
|
MITRABHANU KALSE
|
2414008WL0067721
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
13999
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788457
|
|
31/05/2022
|
SUDAM KALASE
|
SUDAM KALASE
|
2414008WL0067721
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
14000
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788458
|
|
31/05/2022
|
BHAGARATHI KALASE
|
BHAGARATHI KALASE
|
2414008WL0067721
|
00415
|
SBIN0013622
|
1302
|
06/06/2022
|
CMNE002,
|
14001
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788459
|
|
31/05/2022
|
SHABADU BEHERA
|
SHABADU BEHERA
|
2414008WL0067721
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
14002
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788460
|
|
31/05/2022
|
Madhu Sahu
|
Madhu Sahu
|
2414008WL0067721
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
14003
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788461
|
|
31/05/2022
|
Karuna Sahu
|
Karuna Sahu
|
2414008WL0067721
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
14004
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788462
|
|
31/05/2022
|
Lingaraj Sahu
|
Lingaraj Sahu
|
2414008WL0067721
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
14005
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788463
|
|
31/05/2022
|
SHASHI BARIHA
|
SHASHI BARIHA
|
2414008WL0067721
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
14006
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788464
|
|
31/05/2022
|
JABDU SAHU
|
JABDU SAHU
|
2414008WL0067721
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
14007
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788465
|
|
31/05/2022
|
KSHYAMANIDHI PATRA
|
KSHYAMANIDHI PATRA
|
2414008WL0067721
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
14008
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788466
|
|
31/05/2022
|
AMULYA PATRA
|
AMULYA PATRA
|
2414008WL0067721
|
00474
|
SBIN0RRUKGB
|
372
|
06/06/2022
|
CMNE002,
|
14009
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788467
|
|
31/05/2022
|
BUDHU HATI
|
BUDHU HATI
|
2414008WL0067721
|
00474
|
SBIN0RRUKGB
|
279
|
06/06/2022
|
CMNE002,
|
14010
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788468
|
|
31/05/2022
|
SUSHANT MAHAKUR
|
SUSHANT MAHAKUR
|
2414008WL0067721
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14011
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788469
|
|
31/05/2022
|
ASHADHU BEHERA
|
ASHADHU BEHERA
|
2414008WL0067721
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
14012
|
OR2414011019_020822FTO_423359
|
2414011000NRG22060820210314978
|
4276760438
|
02/08/2022
|
SOBHADRA SINGH
|
SOBHADRA SINGH
|
2414011WL026227
|
00415
|
SBIN0003680
|
1290
|
30/08/2022
|
No Such Account
|
14013
|
OR2414011019_020822FTO_423359
|
2414011000NRG22060920210374001
|
4276760455
|
02/08/2022
|
SUSHIL PADHAN
|
SUSHIL PADHAN
|
2414011WL031889
|
00462
|
UCBA0003242
|
860
|
30/08/2022
|
No Such Account
|
14014
|
OR2414011019_020822FTO_423359
|
2414011000NRG22160720210276770
|
4276760445
|
02/08/2022
|
DILESWAR MAHAKUR
|
DILESWAR MAHAKUR
|
2414011WL022124
|
00415
|
SBIN0003680
|
1290
|
30/08/2022
|
No Such Account
|
14015
|
OR2414011019_020822FTO_423359
|
2414011000NRG22160720210276771
|
4276760446
|
02/08/2022
|
DILESWAR MAHAKUR
|
DILESWAR MAHAKUR
|
2414011WL022124
|
00415
|
SBIN0003680
|
1290
|
30/08/2022
|
No Such Account
|
14016
|
OR2414011019_020822FTO_423359
|
2414011000NRG22190820210335199
|
4276760454
|
02/08/2022
|
SUSHIL PADHAN
|
SUSHIL PADHAN
|
2414011WL028516
|
00462
|
UCBA0003242
|
1290
|
30/08/2022
|
No Such Account
|
14017
|
OR2414011011_030822FTO_425865
|
2414011000NRG23030820220319807
|
4231697643
|
03/08/2022
|
BISHAKHA MEHER
|
BISHAKHA MEHER
|
2414011WL0017893
|
00089
|
CBIN0282659
|
1332
|
27/08/2022
|
No Such Account
|
14018
|
OR2414011001_091222APB_FTO_874784
|
2414011000NRG23081220220698160
|
7288824221
|
09/12/2022
|
MAHENDRA DHARUA
|
MAHENDRA DHARUA
|
2414011WL0033714
|
00415
|
SBIN0003680
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14019
|
OR2414011026_090522FTO_99753
|
2414011000NRG23090520220041146
|
1271200317
|
09/05/2022
|
SAMARU MADIA
|
SAMARU MADIA
|
2414011WL0003135
|
00415
|
SBIN0003680
|
1332
|
17/05/2022
|
No Such Account
|
14020
|
OR2414011007_130123FTO_1015700
|
2414011000NRG23120120230899523
|
9122078053
|
13/01/2023
|
harilal luha
|
harilal luha
|
2414011WL0039587
|
00415
|
SBIN0003680
|
1332
|
24/02/2023
|
No Such Account
|
14021
|
OR2414011013_130223APB_FTO_1096917
|
2414011000NRG23120220231058046
|
9126424439
|
13/02/2023
|
GURUDEB NAG
|
GURUDEB NAG
|
2414011WL043885
|
00474
|
SBIN0RRUKGB
|
1332
|
24/02/2023
|
Account closed
|
14022
|
OR2414011005_150323APB_FTO_1149899
|
2414011000NRG23140320231171559
|
0497077954
|
15/03/2023
|
BHOJARAJ BANCHHOR
|
BHOJARAJ BANCHHOR
|
2414011WL048009
|
00468
|
UBIN0547336
|
1332
|
03/04/2023
|
Account closed
|
14023
|
OR2414011016_160622FTO_235280
|
2414011000NRG23140620220174201
|
2434451553
|
16/06/2022
|
PADMINI DEEP
|
PADMINI DEEP
|
2414011WL0010169
|
00415
|
SBIN0003680
|
1332
|
23/06/2022
|
No Such Account
|
14024
|
OR2414011016_160622FTO_235280
|
2414011000NRG23140620220174206
|
2434451526
|
16/06/2022
|
SAROJ PADHAN
|
SAROJ PADHAN
|
2414011WL0010169
|
00415
|
SBIN0003680
|
1332
|
23/06/2022
|
No Such Account
|
14025
|
OR2414011026_151122APB_FTO_779600
|
2414011000NRG23151120220609169
|
N112200CA24B3
|
15/11/2022
|
MITHILA CHAUHAN
|
MITHILA CHAUHAN
|
2414011WL0030008
|
00468
|
UBIN0547336
|
1332
|
22/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14026
|
OR2414011025_170323APB_FTO_1159674
|
2414011000NRG23170320231193683
|
0496965452
|
17/03/2023
|
Ramesh Bag
|
Ramesh Bag
|
2414011WL048604
|
00468
|
UBIN0547336
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14027
|
OR2414011025_170323APB_FTO_1159674
|
2414011000NRG23170320231193712
|
0496965433
|
17/03/2023
|
HEMSAGAR SAHU
|
HEMSAGAR SAHU
|
2414011WL048604
|
00415
|
SBIN0003680
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14028
|
OR2414011003_061222FTO_862055
|
2414011000NRG23170520220064047
|
7288597874
|
06/12/2022
|
DIPANJALI BASI
|
DIPANJALI BASI
|
2414011WL0004683
|
00415
|
SBIN0009647
|
1332
|
17/12/2022
|
No Such Account
|
14029
|
OR2414011003_061222FTO_862055
|
2414011000NRG23170520220064048
|
7288597876
|
06/12/2022
|
SUREKHA BISHI
|
SUREKHA BISHI
|
2414011WL0004683
|
00474
|
SBIN0RRUKGB
|
888
|
17/12/2022
|
No Such Account
|
14030
|
OR2414011009_180622FTO_246284
|
2414011000NRG23180620220196571
|
2515312200
|
18/06/2022
|
JHASAKETAN SAHU
|
JHASAKETAN SAHU
|
2414011WL0011329
|
00415
|
SBIN0003680
|
1332
|
27/06/2022
|
No Such Account
|
14031
|
OR2414011026_191122APB_FTO_797837
|
2414011000NRG23191120220626729
|
6655347695
|
19/11/2022
|
MITHILA CHOUHAN
|
MITHILA CHOUHAN
|
2414011WL0030774
|
00468
|
UBIN0547336
|
1332
|
25/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14032
|
OR2414011001_211222APB_FTO_927360
|
2414011000NRG23201220220741219
|
9085299792
|
21/12/2022
|
MAHENDRA DHARUA
|
MAHENDRA DHARUA
|
2414011WL0035379
|
00415
|
SBIN0003680
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14033
|
OR2414011025_210223APB_FTO_1110691
|
2414011000NRG23210220231090046
|
0260719000
|
21/02/2023
|
Ramesh Bag
|
Ramesh Bag
|
2414011WL045096
|
00468
|
UBIN0547336
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14034
|
OR2414008016_240323APB_FTO_1177074
|
2414008016NRG23230320231220407
|
0079635633
|
24/03/2023
|
DAYANIDHI SAHU
|
DAYANIDHI SAHU
|
2414008016WL049348
|
00415
|
SBIN0013622
|
1554
|
24/03/2023
|
Aadhaar Number not mapped to Account Number
|
14035
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791906
|
|
28/05/2022
|
BASANTI SAHU
|
BASANTI SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
14036
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791907
|
|
28/05/2022
|
SAGARA SAHU
|
SAGARA SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
14037
|
OR2414008016_280522FTO_163597
|
2414008016NRG22Z100420220791908
|
|
28/05/2022
|
NIRABATI SAHU
|
NIRABATI SAHU
|
2414008WL0067757
|
00415
|
SBIN0013622
|
558
|
03/06/2022
|
CMNE002,
|
14038
|
OR2414008016_200323APB_FTO_1167248
|
2414008016NRG23Z200320231200909
|
9981174291
|
20/03/2023
|
SHANTI SAHU
|
SHANTI SAHU
|
2414008016WL048824
|
00415
|
SBIN0013622
|
666
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14039
|
OR2414008017_260622FTO_270059
|
2414008017NRG23230620220220118
|
2608914718
|
26/06/2022
|
ARUN SAHU
|
ARUN SAHU
|
2414008017WL0012477
|
00415
|
SBIN0017549
|
1554
|
02/07/2022
|
Account closed
|
14040
|
OR2414008017_130722FTO_347387
|
2414008017NRG23Z120720220274210
|
N0722015BC8EA
|
13/07/2022
|
BHAGABATI SA
|
BHAGABATI SA
|
2414008017WL0015396
|
00474
|
SBIN0RRUKGB
|
104
|
14/07/2022
|
DBFL
|
14041
|
OR2414008017_130722FTO_347387
|
2414008017NRG23Z120720220274211
|
N0722015BC8CF
|
13/07/2022
|
SRIKANTA SAHU
|
SRIKANTA SAHU
|
2414008017WL0015396
|
00415
|
SBIN0013622
|
416
|
14/07/2022
|
DBFL
|
14042
|
OR2414008017_130722FTO_347387
|
2414008017NRG23Z120720220274212
|
N0722015BC8E2
|
13/07/2022
|
NABIN SAHU
|
NABIN SAHU
|
2414008017WL0015396
|
00474
|
SBIN0RRUKGB
|
312
|
14/07/2022
|
DBFL
|
14043
|
OR2414008017_130722FTO_347387
|
2414008017NRG23Z120720220274213
|
N0722015BC8E5
|
13/07/2022
|
SAKALU PATRA
|
SAKALU PATRA
|
2414008017WL0015396
|
00474
|
SBIN0RRUKGB
|
416
|
14/07/2022
|
DBFL
|
14044
|
OR2414008017_130722FTO_347387
|
2414008017NRG23Z120720220274214
|
N0722015BC8DF
|
13/07/2022
|
Ramkrushna mirdha
|
Ramkrushna mirdha
|
2414008017WL0015396
|
00474
|
SBIN0RRUKGB
|
312
|
14/07/2022
|
DBFL
|
14045
|
OR2414008017_130722FTO_347387
|
2414008017NRG23Z120720220274215
|
N0722015BC8F1
|
13/07/2022
|
SURENDRI BEHERA
|
SURENDRI BEHERA
|
2414008017WL0015396
|
00474
|
SBIN0RRUKGB
|
416
|
14/07/2022
|
DBFL
|
14046
|
OR2414008017_130722FTO_347387
|
2414008017NRG23Z120720220274216
|
N0722015BC8EF
|
13/07/2022
|
Babulalkalse
|
Babulalkalse
|
2414008017WL0015396
|
00474
|
SBIN0RRUKGB
|
104
|
14/07/2022
|
DBFL
|
14047
|
OR2414008017_130722FTO_347387
|
2414008017NRG23Z120720220274217
|
N0722015BC8EE
|
13/07/2022
|
MANTU SETH
|
MANTU SETH
|
2414008017WL0015396
|
00474
|
SBIN0RRUKGB
|
416
|
14/07/2022
|
DBFL
|
14048
|
OR2414008017_130722FTO_347387
|
2414008017NRG23Z120720220274218
|
N0722015BC8D8
|
13/07/2022
|
CHANDRAMANI BEHERA
|
CHANDRAMANI BEHERA
|
2414008017WL0015396
|
00415
|
SBIN0017549
|
520
|
14/07/2022
|
DBFL
|
14049
|
OR2414008017_130722FTO_347387
|
2414008017NRG23Z120720220274219
|
N0722015BC8F3
|
13/07/2022
|
BILASINI BEHERA
|
BILASINI BEHERA
|
2414008017WL0015396
|
00474
|
SBIN0RRUKGB
|
520
|
14/07/2022
|
DBFL
|
14050
|
OR2414008017_130722FTO_347387
|
2414008017NRG23Z120720220274220
|
N0722015BC8ED
|
13/07/2022
|
PANKAJINI BARIHA
|
PANKAJINI BARIHA
|
2414008017WL0015396
|
00474
|
SBIN0RRUKGB
|
624
|
14/07/2022
|
DBFL
|
14051
|
OR2414008017_130722FTO_347387
|
2414008017NRG23Z120720220274221
|
N0722015BC8E4
|
13/07/2022
|
DILLIP BEHERA
|
DILLIP BEHERA
|
2414008017WL0015396
|
00474
|
SBIN0RRUKGB
|
416
|
14/07/2022
|
DBFL
|
14052
|
OR2414008017_130722FTO_347387
|
2414008017NRG23Z120720220274222
|
N0722015BC8F0
|
13/07/2022
|
BIJAYALAXMI BEHERA
|
BIJAYALAXMI BEHERA
|
2414008017WL0015396
|
00474
|
SBIN0RRUKGB
|
208
|
14/07/2022
|
DBFL
|
14053
|
OR2414008017_130722FTO_347387
|
2414008017NRG23Z120720220274223
|
N0722015BC8EC
|
13/07/2022
|
PURANDAR BISH
|
PURANDAR BISH
|
2414008017WL0015396
|
00474
|
SBIN0RRUKGB
|
416
|
14/07/2022
|
DBFL
|
14054
|
OR2414008017_130722FTO_347387
|
2414008017NRG23Z120720220274224
|
N0722015BC8D2
|
13/07/2022
|
AMITA BISHI
|
AMITA BISHI
|
2414008017WL0015396
|
00415
|
SBIN0013622
|
416
|
14/07/2022
|
DBFL
|
14055
|
OR2414008017_130722FTO_347387
|
2414008017NRG23Z120720220274225
|
N0722015BC8E0
|
13/07/2022
|
PABITRA BEHERA
|
PABITRA BEHERA
|
2414008017WL0015396
|
00474
|
SBIN0RRUKGB
|
208
|
14/07/2022
|
DBFL
|
14056
|
OR2414008017_130722FTO_347387
|
2414008017NRG23Z120720220274226
|
N0722015BC8D7
|
13/07/2022
|
AKASH SAHU
|
AKASH SAHU
|
2414008017WL0015396
|
00415
|
SBIN0017549
|
312
|
14/07/2022
|
DBFL
|
14057
|
OR2414008017_130722FTO_347387
|
2414008017NRG23Z120720220274227
|
N0722015BC8D9
|
13/07/2022
|
PITAMBAR SAHU
|
PITAMBAR SAHU
|
2414008017WL0015396
|
00415
|
SBIN0017549
|
416
|
14/07/2022
|
DBFL
|
14058
|
OR2414008017_130722FTO_347387
|
2414008017NRG23Z120720220274228
|
N0722015BC8D3
|
13/07/2022
|
DHRUBA HATI
|
DHRUBA HATI
|
2414008017WL0015396
|
00415
|
SBIN0013622
|
416
|
14/07/2022
|
DBFL
|
14059
|
OR2414008017_130722FTO_347387
|
2414008017NRG23Z120720220274229
|
N0722015BC8D6
|
13/07/2022
|
PRATAP SAHU
|
PRATAP SAHU
|
2414008017WL0015396
|
00415
|
SBIN0017549
|
208
|
14/07/2022
|
DBFL
|
14060
|
OR2414008017_130722FTO_347387
|
2414008017NRG23Z120720220274230
|
N0722015BC8F4
|
13/07/2022
|
LALIT KALASE
|
LALIT KALASE
|
2414008017WL0015396
|
00474
|
SBIN0RRUKGB
|
208
|
14/07/2022
|
DBFL
|
14061
|
OR2414008017_130722FTO_347387
|
2414008017NRG23Z120720220274231
|
N0722015BC8E3
|
13/07/2022
|
JASHOBANTI SANDHA
|
JASHOBANTI SANDHA
|
2414008017WL0015396
|
00474
|
SBIN0RRUKGB
|
416
|
14/07/2022
|
DBFL
|
14062
|
OR2414008017_130722FTO_347387
|
2414008017NRG23Z120720220274233
|
N0722015BC8D1
|
13/07/2022
|
SULOCHANA SAHU
|
SULOCHANA SAHU
|
2414008017WL0015396
|
00415
|
SBIN0013622
|
624
|
14/07/2022
|
DBFL
|
14063
|
OR2414008016_310123APB_FTO_1075039
|
2414008016NRG23310120231019906
|
9124247358
|
31/01/2023
|
RASE BHUE
|
RASE BHUE
|
2414008016WL0042559
|
00415
|
SBIN0013622
|
2664
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14064
|
OR2414008016_280323APB_FTO_1193241
|
2414008016NRG23Z250320231231806
|
0259789174
|
28/03/2023
|
CHABLA SAHU
|
CHABLA SAHU
|
2414008016WL049617
|
00354
|
PUNB0736800
|
777
|
29/03/2023
|
Account Closed
|
14065
|
OR2414008017_160722FTO_362073
|
2414008017NRG22Z140620220804200
|
3164484100
|
16/07/2022
|
ARUN SAHU
|
ARUN SAHU
|
2414008WL0067987
|
00415
|
SBIN0017549
|
279
|
18/07/2022
|
Account Closed
|
14066
|
OR2414008017_160722FTO_362073
|
2414008017NRG22Z140620220804203
|
3164484099
|
16/07/2022
|
ARUN SAHU
|
ARUN SAHU
|
2414008WL0067987
|
00415
|
SBIN0017549
|
186
|
18/07/2022
|
Account Closed
|
14067
|
OR2414008017_250323APB_FTO_1183058
|
2414008017NRG23250320231232010
|
0498521455
|
25/03/2023
|
SURENDRA BAGARTI
|
SURENDRA BAGARTI
|
2414008017WL049622
|
00474
|
SBIN0RRUKGB
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14068
|
OR2414008017_270223APB_FTO_1120707
|
2414008017NRG23260220231108951
|
0273024292
|
27/02/2023
|
SURENDRA BAGARTI
|
SURENDRA BAGARTI
|
2414008017WL045741
|
00474
|
SBIN0RRUKGB
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14069
|
OR2414008017_231022APB_FTO_691431
|
2414008017NRG23Z231020220520400
|
5922108994
|
23/10/2022
|
KRUSHANA CHANDRA SAHU
|
KRUSHANA CHANDRA SAHU
|
2414008017WL0026788
|
00474
|
SBIN0RRUKGB
|
416
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14070
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220790866
|
|
29/05/2022
|
SAHEBA BHOI
|
SAHEBA BHOI
|
2414008WL0067753
|
00415
|
SBIN0013622
|
465
|
06/06/2022
|
CMNE002,
|
14071
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220790867
|
|
29/05/2022
|
SITA BHOI
|
SITA BHOI
|
2414008WL0067753
|
00415
|
SBIN0013622
|
465
|
06/06/2022
|
CMNE002,
|
14072
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220790868
|
|
29/05/2022
|
SURYAKANTI BHOI
|
SURYAKANTI BHOI
|
2414008WL0067753
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14073
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220790869
|
|
29/05/2022
|
BALARAM BHOI
|
BALARAM BHOI
|
2414008WL0067753
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14074
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220790870
|
|
29/05/2022
|
KHEDU BISWAL
|
KHEDU BISWAL
|
2414008WL0067753
|
00415
|
SBIN0013622
|
465
|
06/06/2022
|
CMNE002,
|
14075
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220790871
|
|
29/05/2022
|
PREMASILA BISWAL
|
PREMASILA BISWAL
|
2414008WL0067753
|
00415
|
SBIN0013622
|
465
|
06/06/2022
|
CMNE002,
|
14076
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220790872
|
|
29/05/2022
|
SUBAL BHOI
|
SUBAL BHOI
|
2414008WL0067753
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14077
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220790873
|
|
29/05/2022
|
KARAMSINGH BISWAL
|
KARAMSINGH BISWAL
|
2414008WL0067753
|
00415
|
SBIN0013622
|
465
|
06/06/2022
|
CMNE002,
|
14078
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220790874
|
|
29/05/2022
|
BANSIDHAR SAHU
|
BANSIDHAR SAHU
|
2414008WL0067753
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14079
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220790875
|
|
29/05/2022
|
SHANTILATA SAHU
|
SHANTILATA SAHU
|
2414008WL0067753
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14080
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220790876
|
|
29/05/2022
|
SHANTI SAHU
|
SHANTI SAHU
|
2414008WL0067753
|
00415
|
SBIN0013622
|
837
|
06/06/2022
|
CMNE002,
|
14081
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220790877
|
|
29/05/2022
|
THIKADARA SAHU
|
THIKADARA SAHU
|
2414008WL0067753
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14082
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220790878
|
|
29/05/2022
|
JAMIDAR SAHU
|
JAMIDAR SAHU
|
2414008WL0067753
|
00415
|
SBIN0013622
|
465
|
06/06/2022
|
CMNE002,
|
14083
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220790879
|
|
29/05/2022
|
KALYANI SAHU
|
KALYANI SAHU
|
2414008WL0067753
|
00415
|
SBIN0013622
|
465
|
06/06/2022
|
CMNE002,
|
14084
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220790880
|
|
29/05/2022
|
DURYODHAN PADHAN
|
DURYODHAN PADHAN
|
2414008WL0067753
|
00415
|
SBIN0013622
|
465
|
06/06/2022
|
CMNE002,
|
14085
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220790881
|
|
29/05/2022
|
KARCHI PADHAN
|
KARCHI PADHAN
|
2414008WL0067753
|
00415
|
SBIN0013622
|
465
|
06/06/2022
|
CMNE002,
|
14086
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220790882
|
|
29/05/2022
|
PUSPA PADHAN
|
PUSPA PADHAN
|
2414008WL0067753
|
00415
|
SBIN0013622
|
465
|
06/06/2022
|
CMNE002,
|
14087
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220790883
|
|
29/05/2022
|
EKA BEHERA
|
EKA BEHERA
|
2414008WL0067753
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14088
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220790884
|
|
29/05/2022
|
DIPANJALI BEHERA
|
DIPANJALI BEHERA
|
2414008WL0067753
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14089
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220790885
|
|
29/05/2022
|
ROHITA KUMAR SAHU
|
ROHITA KUMAR SAHU
|
2414008WL0067753
|
00415
|
SBIN0013622
|
465
|
06/06/2022
|
CMNE002,
|
14090
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220790886
|
|
29/05/2022
|
RAIMATI SAHU
|
RAIMATI SAHU
|
2414008WL0067753
|
00415
|
SBIN0013622
|
465
|
06/06/2022
|
CMNE002,
|
14091
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220790887
|
|
29/05/2022
|
DASHARATHA BISWAL
|
DASHARATHA BISWAL
|
2414008WL0067753
|
00415
|
SBIN0013622
|
465
|
06/06/2022
|
CMNE002,
|
14092
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220790888
|
|
29/05/2022
|
KUNTI BISWAL
|
KUNTI BISWAL
|
2414008WL0067753
|
00415
|
SBIN0013622
|
465
|
06/06/2022
|
CMNE002,
|
14093
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220790889
|
|
29/05/2022
|
PIKESWARRI BISWAL
|
PIKESWARRI BISWAL
|
2414008WL0067753
|
00415
|
SBIN0006347
|
465
|
06/06/2022
|
CMNE002,
|
14094
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220790890
|
|
29/05/2022
|
SUBASH BHOI
|
SUBASH BHOI
|
2414008WL0067753
|
00415
|
SBIN0013622
|
465
|
06/06/2022
|
CMNE002,
|
14095
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220790891
|
|
29/05/2022
|
MALATI BHOI
|
MALATI BHOI
|
2414008WL0067753
|
00415
|
SBIN0013622
|
465
|
06/06/2022
|
CMNE002,
|
14096
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220790892
|
|
29/05/2022
|
DEEPAN SAHU
|
DEEPAN SAHU
|
2414008WL0067753
|
00415
|
SBIN0013622
|
465
|
06/06/2022
|
CMNE002,
|
14097
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220790893
|
|
29/05/2022
|
BHUMISUTA SAHU
|
BHUMISUTA SAHU
|
2414008WL0067753
|
00415
|
SBIN0013622
|
465
|
06/06/2022
|
CMNE002,
|
14098
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220790894
|
|
29/05/2022
|
PRASNA PADHAN
|
PRASNA PADHAN
|
2414008WL0067753
|
00415
|
SBIN0013622
|
465
|
06/06/2022
|
CMNE002,
|
14099
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220790895
|
|
29/05/2022
|
LALITA PADHAN
|
LALITA PADHAN
|
2414008WL0067753
|
00474
|
SBIN0RRUKGB
|
465
|
06/06/2022
|
CMNE002,
|
14100
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220790896
|
|
29/05/2022
|
DHIREN PADHAN
|
DHIREN PADHAN
|
2414008WL0067753
|
00415
|
SBIN0013622
|
465
|
06/06/2022
|
CMNE002,
|
14101
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220790897
|
|
29/05/2022
|
THABIRA SAHU
|
THABIRA SAHU
|
2414008WL0067753
|
00415
|
SBIN0013622
|
465
|
06/06/2022
|
CMNE002,
|
14102
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220790898
|
|
29/05/2022
|
JHALI SAHU
|
JHALI SAHU
|
2414008WL0067753
|
00415
|
SBIN0013622
|
465
|
06/06/2022
|
CMNE002,
|
14103
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220790899
|
|
29/05/2022
|
NIMAI SAHU
|
NIMAI SAHU
|
2414008WL0067753
|
00415
|
SBIN0013622
|
465
|
06/06/2022
|
CMNE002,
|
14104
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220790900
|
|
29/05/2022
|
DROPADI SAHU
|
DROPADI SAHU
|
2414008WL0067753
|
00415
|
SBIN0013622
|
465
|
06/06/2022
|
CMNE002,
|
14105
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220790901
|
|
29/05/2022
|
SABITRI SAHU
|
SABITRI SAHU
|
2414008WL0067753
|
00415
|
SBIN0013622
|
465
|
06/06/2022
|
CMNE002,
|
14106
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220790902
|
|
29/05/2022
|
RADHAKANTA BHOI
|
RADHAKANTA BHOI
|
2414008WL0067753
|
00415
|
SBIN0013622
|
93
|
06/06/2022
|
CMNE002,
|
14107
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220790903
|
|
29/05/2022
|
GOPAL NAIK
|
GOPAL NAIK
|
2414008WL0067753
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14108
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220790904
|
|
29/05/2022
|
BIDU SAHU
|
BIDU SAHU
|
2414008WL0067753
|
00415
|
SBIN0013622
|
93
|
06/06/2022
|
CMNE002,
|
14109
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220790905
|
|
29/05/2022
|
UPENDRA SETH
|
UPENDRA SETH
|
2414008WL0067753
|
00415
|
SBIN0013622
|
465
|
06/06/2022
|
CMNE002,
|
14110
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220790906
|
|
29/05/2022
|
BHUMISUTA SETH
|
BHUMISUTA SETH
|
2414008WL0067753
|
00415
|
SBIN0013622
|
465
|
06/06/2022
|
CMNE002,
|
14111
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220790907
|
|
29/05/2022
|
PANCHANANDA SETH
|
PANCHANANDA SETH
|
2414008WL0067753
|
00415
|
SBIN0013622
|
465
|
06/06/2022
|
CMNE002,
|
14112
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220790908
|
|
29/05/2022
|
TINA SETH
|
TINA SETH
|
2414008WL0067753
|
00415
|
SBIN0013622
|
465
|
06/06/2022
|
CMNE002,
|
14113
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220790909
|
|
29/05/2022
|
KUDARTHA SAHU
|
KUDARTHA SAHU
|
2414008WL0067753
|
00415
|
SBIN0013622
|
465
|
06/06/2022
|
CMNE002,
|
14114
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220790910
|
|
29/05/2022
|
HEMA SAHU
|
HEMA SAHU
|
2414008WL0067753
|
00415
|
SBIN0013622
|
465
|
06/06/2022
|
CMNE002,
|
14115
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220790911
|
|
29/05/2022
|
BUNDA NAIK
|
BUNDA NAIK
|
2414008WL0067753
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14116
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220790912
|
|
29/05/2022
|
RABINDRA NAIK
|
RABINDRA NAIK
|
2414008WL0067753
|
00415
|
SBIN0013622
|
651
|
06/06/2022
|
CMNE002,
|
14117
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220790913
|
|
29/05/2022
|
UKIA NAIK
|
UKIA NAIK
|
2414008WL0067753
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14118
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220790914
|
|
29/05/2022
|
BUDHU SETH
|
BUDHU SETH
|
2414008WL0067753
|
00415
|
SBIN0013622
|
465
|
06/06/2022
|
CMNE002,
|
14119
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220790915
|
|
29/05/2022
|
Madan seth
|
Madan seth
|
2414008WL0067753
|
00415
|
SBIN0013622
|
465
|
06/06/2022
|
CMNE002,
|
14120
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220790916
|
|
29/05/2022
|
JAYALAL KUDEI
|
JAYALAL KUDEI
|
2414008WL0067753
|
00415
|
SBIN0013622
|
465
|
06/06/2022
|
CMNE002,
|
14121
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220790917
|
|
29/05/2022
|
BHUMI KUDEHI
|
BHUMI KUDEHI
|
2414008WL0067753
|
00415
|
SBIN0013622
|
465
|
06/06/2022
|
CMNE002,
|
14122
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220790918
|
|
29/05/2022
|
DINA NAIK
|
DINA NAIK
|
2414008WL0067753
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14123
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220790919
|
|
29/05/2022
|
AJAMBILA BHOI
|
AJAMBILA BHOI
|
2414008WL0067753
|
00415
|
SBIN0013622
|
465
|
06/06/2022
|
CMNE002,
|
14124
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220790920
|
|
29/05/2022
|
SANJUKTA BHOI
|
SANJUKTA BHOI
|
2414008WL0067753
|
00415
|
SBIN0013622
|
465
|
06/06/2022
|
CMNE002,
|
14125
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220790921
|
|
29/05/2022
|
SURENDRA SETH
|
SURENDRA SETH
|
2414008WL0067753
|
00415
|
SBIN0013622
|
465
|
06/06/2022
|
CMNE002,
|
14126
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220790922
|
|
29/05/2022
|
LAXMI SETH
|
LAXMI SETH
|
2414008WL0067753
|
00415
|
SBIN0013622
|
465
|
06/06/2022
|
CMNE002,
|
14127
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220790923
|
|
29/05/2022
|
BALMAKUNDA NAIK
|
BALMAKUNDA NAIK
|
2414008WL0067753
|
00415
|
SBIN0013622
|
465
|
06/06/2022
|
CMNE002,
|
14128
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220790924
|
|
29/05/2022
|
SUREKHA NAIK
|
SUREKHA NAIK
|
2414008WL0067753
|
00415
|
SBIN0013622
|
465
|
06/06/2022
|
CMNE002,
|
14129
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220790925
|
|
29/05/2022
|
PREMA BAG
|
PREMA BAG
|
2414008WL0067753
|
00415
|
SBIN0013622
|
93
|
06/06/2022
|
CMNE002,
|
14130
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220790926
|
|
29/05/2022
|
BINAYA SAHU
|
BINAYA SAHU
|
2414008WL0067753
|
00415
|
SBIN0013622
|
465
|
06/06/2022
|
CMNE002,
|
14131
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220790927
|
|
29/05/2022
|
KETAKIBHOI
|
KETAKIBHOI
|
2414008WL0067753
|
00415
|
SBIN0006347
|
465
|
06/06/2022
|
CMNE002,
|
14132
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220790928
|
|
29/05/2022
|
Kaikaya mahakur
|
Kaikaya mahakur
|
2414008WL0067753
|
00415
|
SBIN0013622
|
465
|
06/06/2022
|
CMNE002,
|
14133
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220790929
|
|
29/05/2022
|
Ramesh mahakur
|
Ramesh mahakur
|
2414008WL0067753
|
00415
|
SBIN0013622
|
465
|
06/06/2022
|
CMNE002,
|
14134
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220790930
|
|
29/05/2022
|
BIDESI BEHERA
|
BIDESI BEHERA
|
2414008WL0067753
|
00415
|
SBIN0013622
|
186
|
06/06/2022
|
CMNE002,
|
14135
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220790931
|
|
29/05/2022
|
sangita behera
|
sangita behera
|
2414008WL0067753
|
00415
|
SBIN0013622
|
186
|
06/06/2022
|
CMNE002,
|
14136
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220790932
|
|
29/05/2022
|
LINGARAJ BEHERA
|
LINGARAJ BEHERA
|
2414008WL0067753
|
00415
|
SBIN0006347
|
465
|
06/06/2022
|
CMNE002,
|
14137
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220790933
|
|
29/05/2022
|
RAMESH BEHERA
|
RAMESH BEHERA
|
2414008WL0067753
|
00415
|
SBIN0013622
|
465
|
06/06/2022
|
CMNE002,
|
14138
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220790934
|
|
29/05/2022
|
BELAL PADHAN
|
BELAL PADHAN
|
2414008WL0067753
|
00415
|
SBIN0013622
|
465
|
06/06/2022
|
CMNE002,
|
14139
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220790935
|
|
29/05/2022
|
MANJULATA PADHAN
|
MANJULATA PADHAN
|
2414008WL0067753
|
00415
|
SBIN0013622
|
465
|
06/06/2022
|
CMNE002,
|
14140
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220790936
|
|
29/05/2022
|
UKIL SAHU
|
UKIL SAHU
|
2414008WL0067753
|
00415
|
SBIN0013622
|
465
|
06/06/2022
|
CMNE002,
|
14141
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220790937
|
|
29/05/2022
|
SAROJINI SAHU
|
SAROJINI SAHU
|
2414008WL0067753
|
00415
|
SBIN0013622
|
465
|
06/06/2022
|
CMNE002,
|
14142
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220790938
|
|
29/05/2022
|
Subahu katari
|
Subahu katari
|
2414008WL0067753
|
00415
|
SBIN0013622
|
465
|
06/06/2022
|
CMNE002,
|
14143
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220790939
|
|
29/05/2022
|
KELAMANI KATARI
|
KELAMANI KATARI
|
2414008WL0067753
|
00415
|
SBIN0013622
|
93
|
06/06/2022
|
CMNE002,
|
14144
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220790940
|
|
29/05/2022
|
HRUSI SAHU
|
HRUSI SAHU
|
2414008WL0067753
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14145
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220790941
|
|
29/05/2022
|
RITA SAHU
|
RITA SAHU
|
2414008WL0067753
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14146
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220790942
|
|
29/05/2022
|
KANAKA SAHU
|
KANAKA SAHU
|
2414008WL0067753
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14147
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220790943
|
|
29/05/2022
|
KANAKA SAHU
|
KANAKA SAHU
|
2414008WL0067753
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14148
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220790944
|
|
29/05/2022
|
KANAKA SAHU
|
KANAKA SAHU
|
2414008WL0067753
|
00415
|
SBIN0013622
|
651
|
06/06/2022
|
CMNE002,
|
14149
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220790945
|
|
29/05/2022
|
PUSTAM SAHU
|
PUSTAM SAHU
|
2414008WL0067753
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14150
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220790946
|
|
29/05/2022
|
BRUNDA BAGARTY
|
BRUNDA BAGARTY
|
2414008WL0067753
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14151
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220790947
|
|
29/05/2022
|
Rama Bagarti
|
Rama Bagarti
|
2414008WL0067753
|
00045
|
BARB0PADMAP
|
558
|
06/06/2022
|
CMNE002,
|
14152
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220790948
|
|
29/05/2022
|
KAKIA BAGARTTI
|
KAKIA BAGARTTI
|
2414008WL0067753
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14153
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220790949
|
|
29/05/2022
|
BIJAYA BAGARTY
|
BIJAYA BAGARTY
|
2414008WL0067753
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14154
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220790950
|
|
29/05/2022
|
CHAMARA BAGARTI
|
CHAMARA BAGARTI
|
2414008WL0067753
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14155
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220790951
|
|
29/05/2022
|
KAKIA BAGARTTI
|
KAKIA BAGARTTI
|
2414008WL0067753
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14156
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220790952
|
|
29/05/2022
|
KAKIA BAGARTTI
|
KAKIA BAGARTTI
|
2414008WL0067753
|
00415
|
SBIN0013622
|
651
|
06/06/2022
|
CMNE002,
|
14157
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220790953
|
|
29/05/2022
|
BIJAYA BAGARTY
|
BIJAYA BAGARTY
|
2414008WL0067753
|
00415
|
SBIN0013622
|
651
|
06/06/2022
|
CMNE002,
|
14158
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220790954
|
|
29/05/2022
|
SUKRUBARI BAGARTY
|
SUKRUBARI BAGARTY
|
2414008WL0067753
|
00415
|
SBIN0013622
|
372
|
06/06/2022
|
CMNE002,
|
14159
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220790955
|
|
29/05/2022
|
BAISAKHU SAHU
|
BAISAKHU SAHU
|
2414008WL0067753
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14160
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220790956
|
|
29/05/2022
|
PADMINI SAHU
|
PADMINI SAHU
|
2414008WL0067753
|
00415
|
SBIN0013622
|
186
|
06/06/2022
|
CMNE002,
|
14161
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220790957
|
|
29/05/2022
|
DHANU SAHU
|
DHANU SAHU
|
2414008WL0067753
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14162
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220790958
|
|
29/05/2022
|
SAIBANI SAHU
|
SAIBANI SAHU
|
2414008WL0067753
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14163
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220790959
|
|
29/05/2022
|
KUNA SAHU
|
KUNA SAHU
|
2414008WL0067753
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14164
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220790960
|
|
29/05/2022
|
PRATIMA SAHU
|
PRATIMA SAHU
|
2414008WL0067753
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14165
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220790961
|
|
29/05/2022
|
DHANU SAHU
|
DHANU SAHU
|
2414008WL0067753
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14166
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220790962
|
|
29/05/2022
|
SAIBANI SAHU
|
SAIBANI SAHU
|
2414008WL0067753
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14167
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220790963
|
|
29/05/2022
|
DHANU SAHU
|
DHANU SAHU
|
2414008WL0067753
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14168
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220790964
|
|
29/05/2022
|
SAIBANI SAHU
|
SAIBANI SAHU
|
2414008WL0067753
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14169
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220790965
|
|
29/05/2022
|
GOURAHARI DEEP
|
GOURAHARI DEEP
|
2414008WL0067753
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14170
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220790966
|
|
29/05/2022
|
Pinku deep
|
Pinku deep
|
2414008WL0067753
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14171
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220790967
|
|
29/05/2022
|
NILAMANI DIP
|
NILAMANI DIP
|
2414008WL0067753
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14172
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220790968
|
|
29/05/2022
|
ALPINA DEEP
|
ALPINA DEEP
|
2414008WL0067753
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14173
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220790969
|
|
29/05/2022
|
NILAMANI DIP
|
NILAMANI DIP
|
2414008WL0067753
|
00415
|
SBIN0013622
|
651
|
06/06/2022
|
CMNE002,
|
14174
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220790970
|
|
29/05/2022
|
ALPINA DEEP
|
ALPINA DEEP
|
2414008WL0067753
|
00415
|
SBIN0013622
|
651
|
06/06/2022
|
CMNE002,
|
14175
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220790971
|
|
29/05/2022
|
SUDAM SAHU
|
SUDAM SAHU
|
2414008WL0067753
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14176
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220790972
|
|
29/05/2022
|
SATYABATI SAHU
|
SATYABATI SAHU
|
2414008WL0067753
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14177
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220790973
|
|
29/05/2022
|
PANKAJINI SAHU
|
PANKAJINI SAHU
|
2414008WL0067753
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14178
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220790974
|
|
29/05/2022
|
PANKAJINI SAHU
|
PANKAJINI SAHU
|
2414008WL0067753
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14179
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220790975
|
|
29/05/2022
|
PANKAJINI SAHU
|
PANKAJINI SAHU
|
2414008WL0067753
|
00415
|
SBIN0013622
|
651
|
06/06/2022
|
CMNE002,
|
14180
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220790976
|
|
29/05/2022
|
DARSHAN SAHU
|
DARSHAN SAHU
|
2414008WL0067753
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14181
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220790977
|
|
29/05/2022
|
SANJU SAHU
|
SANJU SAHU
|
2414008WL0067753
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14182
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220790978
|
|
29/05/2022
|
Kanha sahu
|
Kanha sahu
|
2414008WL0067753
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14183
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220790979
|
|
29/05/2022
|
HEMADRI SAHU
|
HEMADRI SAHU
|
2414008WL0067753
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14184
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220790980
|
|
29/05/2022
|
HEMADRI SAHU
|
HEMADRI SAHU
|
2414008WL0067753
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14185
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220790981
|
|
29/05/2022
|
HEMADRI SAHU
|
HEMADRI SAHU
|
2414008WL0067753
|
00415
|
SBIN0013622
|
651
|
06/06/2022
|
CMNE002,
|
14186
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220790982
|
|
29/05/2022
|
DASAMI SAHU
|
DASAMI SAHU
|
2414008WL0067753
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14187
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220790983
|
|
29/05/2022
|
SABYA DANDASANA
|
SABYA DANDASANA
|
2414008WL0067753
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14188
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220790984
|
|
29/05/2022
|
DOLAMANI DANDASANA
|
DOLAMANI DANDASANA
|
2414008WL0067753
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14189
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220790985
|
|
29/05/2022
|
SABYA DANDASANA
|
SABYA DANDASANA
|
2414008WL0067753
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14190
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220790986
|
|
29/05/2022
|
SABYA DANDASANA
|
SABYA DANDASANA
|
2414008WL0067753
|
00415
|
SBIN0013622
|
651
|
06/06/2022
|
CMNE002,
|
14191
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220790987
|
|
29/05/2022
|
CHANDRA SAHU
|
CHANDRA SAHU
|
2414008WL0067753
|
00415
|
SBIN0013622
|
279
|
06/06/2022
|
CMNE002,
|
14192
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220790988
|
|
29/05/2022
|
Bhumi deep
|
Bhumi deep
|
2414008WL0067753
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14193
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220790989
|
|
29/05/2022
|
Bhumi deep
|
Bhumi deep
|
2414008WL0067753
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14194
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220790990
|
|
29/05/2022
|
UMESH CHANDRA SAHU
|
UMESH CHANDRA SAHU
|
2414008WL0067753
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14195
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220790991
|
|
29/05/2022
|
PUSTAM SAHU
|
PUSTAM SAHU
|
2414008WL0067753
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14196
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220790992
|
|
29/05/2022
|
PATA SAHU
|
PATA SAHU
|
2414008WL0067753
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14197
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220790993
|
|
29/05/2022
|
BRUNDABATI SAHU
|
BRUNDABATI SAHU
|
2414008WL0067753
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14198
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220790994
|
|
29/05/2022
|
UMESH CHANDRA SAHU
|
UMESH CHANDRA SAHU
|
2414008WL0067753
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14199
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220790995
|
|
29/05/2022
|
Suresh sahu
|
Suresh sahu
|
2414008WL0067753
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14200
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220790996
|
|
29/05/2022
|
JAGADISH SAHU
|
JAGADISH SAHU
|
2414008WL0067753
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14201
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220790997
|
|
29/05/2022
|
SUMITRA SAHU
|
SUMITRA SAHU
|
2414008WL0067753
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14202
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220790998
|
|
29/05/2022
|
GOPAL SAHU
|
GOPAL SAHU
|
2414008WL0067753
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14203
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220790999
|
|
29/05/2022
|
TULASA SAHU
|
TULASA SAHU
|
2414008WL0067753
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14204
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791000
|
|
29/05/2022
|
RAMESWAR SAHU
|
RAMESWAR SAHU
|
2414008WL0067753
|
00415
|
SBIN0013622
|
93
|
06/06/2022
|
CMNE002,
|
14205
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791001
|
|
29/05/2022
|
BRUNDA BAGARTY
|
BRUNDA BAGARTY
|
2414008WL0067753
|
00415
|
SBIN0013622
|
651
|
06/06/2022
|
CMNE002,
|
14206
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791002
|
|
29/05/2022
|
SATRUGHN SAHU
|
SATRUGHN SAHU
|
2414008WL0067753
|
00415
|
SBIN0013622
|
372
|
06/06/2022
|
CMNE002,
|
14207
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791003
|
|
29/05/2022
|
KASTURI BAG
|
KASTURI BAG
|
2414008WL0067753
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14208
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791004
|
|
29/05/2022
|
SYAMAGHANA BAG
|
SYAMAGHANA BAG
|
2414008WL0067753
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14209
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791005
|
|
29/05/2022
|
DOLAMANI GURU
|
DOLAMANI GURU
|
2414008WL0067753
|
00415
|
SBIN0013622
|
651
|
06/06/2022
|
CMNE002,
|
14210
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791006
|
|
29/05/2022
|
SANATAN BAG
|
SANATAN BAG
|
2414008WL0067753
|
00415
|
SBIN0013622
|
651
|
06/06/2022
|
CMNE002,
|
14211
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791007
|
|
29/05/2022
|
Surusuta bag
|
Surusuta bag
|
2414008WL0067753
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14212
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791008
|
|
29/05/2022
|
SANATAN BAG
|
SANATAN BAG
|
2414008WL0067753
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14213
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791009
|
|
29/05/2022
|
SANATAN BAG
|
SANATAN BAG
|
2414008WL0067753
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14214
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791010
|
|
29/05/2022
|
PADMINI GURU
|
PADMINI GURU
|
2414008WL0067753
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14215
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791011
|
|
29/05/2022
|
PABITRA GURU
|
PABITRA GURU
|
2414008WL0067753
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14216
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791012
|
|
29/05/2022
|
PADMINI GURU
|
PADMINI GURU
|
2414008WL0067753
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14217
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791013
|
|
29/05/2022
|
PABITRA GURU
|
PABITRA GURU
|
2414008WL0067753
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14218
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791014
|
|
29/05/2022
|
PABITRA GURU
|
PABITRA GURU
|
2414008WL0067753
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14219
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791015
|
|
29/05/2022
|
BIRAN SAHU
|
BIRAN SAHU
|
2414008WL0067753
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14220
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791016
|
|
29/05/2022
|
KUNTALA SAHU
|
KUNTALA SAHU
|
2414008WL0067753
|
00415
|
SBIN0013622
|
372
|
06/06/2022
|
CMNE002,
|
14221
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791017
|
|
29/05/2022
|
KUNTALA SAHU
|
KUNTALA SAHU
|
2414008WL0067753
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14222
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791018
|
|
29/05/2022
|
BIRAN SAHU
|
BIRAN SAHU
|
2414008WL0067753
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14223
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791019
|
|
29/05/2022
|
KUNTALA SAHU
|
KUNTALA SAHU
|
2414008WL0067753
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14224
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791020
|
|
29/05/2022
|
BIRAN SAHU
|
BIRAN SAHU
|
2414008WL0067753
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14225
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791021
|
|
29/05/2022
|
NALITA BARIHA
|
NALITA BARIHA
|
2414008WL0067753
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14226
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791022
|
|
29/05/2022
|
NALITA BARIHA
|
NALITA BARIHA
|
2414008WL0067753
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14227
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791023
|
|
29/05/2022
|
NALITA BARIHA
|
NALITA BARIHA
|
2414008WL0067753
|
00415
|
SBIN0013622
|
372
|
06/06/2022
|
CMNE002,
|
14228
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791024
|
|
29/05/2022
|
JAGANNATH BAG
|
JAGANNATH BAG
|
2414008WL0067753
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14229
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791025
|
|
29/05/2022
|
JASODA BAG
|
JASODA BAG
|
2414008WL0067753
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14230
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791026
|
|
29/05/2022
|
JASODA BAG
|
JASODA BAG
|
2414008WL0067753
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14231
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791027
|
|
29/05/2022
|
JAGANNATH BAG
|
JAGANNATH BAG
|
2414008WL0067753
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14232
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791028
|
|
29/05/2022
|
JASODA BAG
|
JASODA BAG
|
2414008WL0067753
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14233
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791029
|
|
29/05/2022
|
JAGANNATH BAG
|
JAGANNATH BAG
|
2414008WL0067753
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14234
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791030
|
|
29/05/2022
|
DASHA BARIHA
|
DASHA BARIHA
|
2414008WL0067753
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14235
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791031
|
|
29/05/2022
|
DASHA BARIHA
|
DASHA BARIHA
|
2414008WL0067753
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14236
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791032
|
|
29/05/2022
|
BINODINI BAG
|
BINODINI BAG
|
2414008WL0067753
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14237
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791033
|
|
29/05/2022
|
BINODINI BAG
|
BINODINI BAG
|
2414008WL0067753
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14238
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791034
|
|
29/05/2022
|
BINODINI BAG
|
BINODINI BAG
|
2414008WL0067753
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14239
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791035
|
|
29/05/2022
|
BIJILI SETH
|
BIJILI SETH
|
2414008WL0067753
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14240
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791036
|
|
29/05/2022
|
SITAKANT SETH
|
SITAKANT SETH
|
2414008WL0067753
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14241
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791037
|
|
29/05/2022
|
SITAKANT SETH
|
SITAKANT SETH
|
2414008WL0067753
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14242
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791038
|
|
29/05/2022
|
BIJILI SETH
|
BIJILI SETH
|
2414008WL0067753
|
00415
|
SBIN0013622
|
186
|
06/06/2022
|
CMNE002,
|
14243
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791039
|
|
29/05/2022
|
BIJILI SETH
|
BIJILI SETH
|
2414008WL0067753
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14244
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791040
|
|
29/05/2022
|
SITAKANT SETH
|
SITAKANT SETH
|
2414008WL0067753
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14245
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791041
|
|
29/05/2022
|
PRAFULLA SAHU
|
PRAFULLA SAHU
|
2414008WL0067753
|
00415
|
SBIN0013622
|
279
|
06/06/2022
|
CMNE002,
|
14246
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791042
|
|
29/05/2022
|
PRAFULLA SAHU
|
PRAFULLA SAHU
|
2414008WL0067753
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14247
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791043
|
|
29/05/2022
|
SAROJINI GURU
|
SAROJINI GURU
|
2414008WL0067753
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14248
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791044
|
|
29/05/2022
|
PANCHU GURU
|
PANCHU GURU
|
2414008WL0067753
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14249
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791045
|
|
29/05/2022
|
SAROJINI GURU
|
SAROJINI GURU
|
2414008WL0067753
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14250
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791046
|
|
29/05/2022
|
PANCHU GURU
|
PANCHU GURU
|
2414008WL0067753
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14251
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791047
|
|
29/05/2022
|
KALAMUKHA BAG
|
KALAMUKHA BAG
|
2414008WL0067753
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14252
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791048
|
|
29/05/2022
|
FULATULI BAG
|
FULATULI BAG
|
2414008WL0067753
|
00415
|
SBIN0009651
|
93
|
06/06/2022
|
CMNE002,
|
14253
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791049
|
|
29/05/2022
|
SHANKAR BAG
|
SHANKAR BAG
|
2414008WL0067753
|
00415
|
SBIN0013622
|
186
|
06/06/2022
|
CMNE002,
|
14254
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791050
|
|
29/05/2022
|
JAMUNA BAG
|
JAMUNA BAG
|
2414008WL0067753
|
00415
|
SBIN0013622
|
186
|
06/06/2022
|
CMNE002,
|
14255
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791051
|
|
29/05/2022
|
FULATULI BAG
|
FULATULI BAG
|
2414008WL0067753
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
14256
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791052
|
|
29/05/2022
|
KALAMUKHA BAG
|
KALAMUKHA BAG
|
2414008WL0067753
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14257
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791053
|
|
29/05/2022
|
JAMUNA BAG
|
JAMUNA BAG
|
2414008WL0067753
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14258
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791054
|
|
29/05/2022
|
FULATULI BAG
|
FULATULI BAG
|
2414008WL0067753
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
14259
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791055
|
|
29/05/2022
|
KALAMUKHA BAG
|
KALAMUKHA BAG
|
2414008WL0067753
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14260
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791056
|
|
29/05/2022
|
SHANKAR BAG
|
SHANKAR BAG
|
2414008WL0067753
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14261
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791057
|
|
29/05/2022
|
KHITI BARIHA
|
KHITI BARIHA
|
2414008WL0067753
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14262
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791058
|
|
29/05/2022
|
DHANAFULA BARIHA
|
DHANAFULA BARIHA
|
2414008WL0067753
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14263
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791059
|
|
29/05/2022
|
Sujit bariha
|
Sujit bariha
|
2414008WL0067753
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14264
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791060
|
|
29/05/2022
|
DHANAFULA BARIHA
|
DHANAFULA BARIHA
|
2414008WL0067753
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14265
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791061
|
|
29/05/2022
|
KHITI BARIHA
|
KHITI BARIHA
|
2414008WL0067753
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14266
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791062
|
|
29/05/2022
|
CHINA BAG
|
CHINA BAG
|
2414008WL0067753
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14267
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791063
|
|
29/05/2022
|
JATAN BAG
|
JATAN BAG
|
2414008WL0067753
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14268
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791064
|
|
29/05/2022
|
JATAN BAG
|
JATAN BAG
|
2414008WL0067753
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14269
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791065
|
|
29/05/2022
|
SUKANTI BAG
|
SUKANTI BAG
|
2414008WL0067753
|
00415
|
SBIN0009651
|
372
|
06/06/2022
|
CMNE002,
|
14270
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791066
|
|
29/05/2022
|
BRUNDABAN BAG
|
BRUNDABAN BAG
|
2414008WL0067753
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14271
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791067
|
|
29/05/2022
|
GANAPATI BAG
|
GANAPATI BAG
|
2414008WL0067753
|
00415
|
SBIN0013622
|
372
|
06/06/2022
|
CMNE002,
|
14272
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791068
|
|
29/05/2022
|
GAJAPATI BAG
|
GAJAPATI BAG
|
2414008WL0067753
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14273
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791069
|
|
29/05/2022
|
SUKANTI BAG
|
SUKANTI BAG
|
2414008WL0067753
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
14274
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791070
|
|
29/05/2022
|
BRUNDABAN BAG
|
BRUNDABAN BAG
|
2414008WL0067753
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14275
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791071
|
|
29/05/2022
|
ALLADINI SETH
|
ALLADINI SETH
|
2414008WL0067753
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14276
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791072
|
|
29/05/2022
|
ALLADINI SETH
|
ALLADINI SETH
|
2414008WL0067753
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14277
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791073
|
|
29/05/2022
|
MITRABHANU BARIHA
|
MITRABHANU BARIHA
|
2414008WL0067753
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14278
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791074
|
|
29/05/2022
|
NABIN CHANDRA BARIHA
|
NABIN CHANDRA BARIHA
|
2414008WL0067753
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14279
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791075
|
|
29/05/2022
|
BIRANCHI BAG
|
BIRANCHI BAG
|
2414008WL0067753
|
00415
|
SBIN0013622
|
372
|
06/06/2022
|
CMNE002,
|
14280
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791076
|
|
29/05/2022
|
BIMALA BAG
|
BIMALA BAG
|
2414008WL0067753
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14281
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791077
|
|
29/05/2022
|
BIMALA BAG
|
BIMALA BAG
|
2414008WL0067753
|
00415
|
SBIN0013622
|
186
|
06/06/2022
|
CMNE002,
|
14282
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791078
|
|
29/05/2022
|
BIRANCHI BAG
|
BIRANCHI BAG
|
2414008WL0067753
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14283
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791079
|
|
29/05/2022
|
BIRANCHI BAG
|
BIRANCHI BAG
|
2414008WL0067753
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14284
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791080
|
|
29/05/2022
|
BIMALA BAG
|
BIMALA BAG
|
2414008WL0067753
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14285
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791081
|
|
29/05/2022
|
GANESH DEEP
|
GANESH DEEP
|
2414008WL0067753
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14286
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791082
|
|
29/05/2022
|
ASWANI KUMAR SAHU
|
ASWANI KUMAR SAHU
|
2414008WL0067753
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14287
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791083
|
|
29/05/2022
|
PUSPANJALI SAHU
|
PUSPANJALI SAHU
|
2414008WL0067753
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14288
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791084
|
|
29/05/2022
|
PUSPANJALI SAHU
|
PUSPANJALI SAHU
|
2414008WL0067753
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14289
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791085
|
|
29/05/2022
|
RAMA DEEP
|
RAMA DEEP
|
2414008WL0067753
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14290
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791086
|
|
29/05/2022
|
Bulu deep
|
Bulu deep
|
2414008WL0067753
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14291
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791087
|
|
29/05/2022
|
Bulu deep
|
Bulu deep
|
2414008WL0067753
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14292
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791088
|
|
29/05/2022
|
RAMA DEEP
|
RAMA DEEP
|
2414008WL0067753
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14293
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791089
|
|
29/05/2022
|
KARUNA SAHU
|
KARUNA SAHU
|
2414008WL0067753
|
00045
|
BARB0PADMAP
|
186
|
06/06/2022
|
CMNE002,
|
14294
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791090
|
|
29/05/2022
|
BHAGYABATI SAHU
|
BHAGYABATI SAHU
|
2414008WL0067753
|
00045
|
BARB0PADMAP
|
558
|
06/06/2022
|
CMNE002,
|
14295
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791091
|
|
29/05/2022
|
KARUNA SAHU
|
KARUNA SAHU
|
2414008WL0067753
|
00045
|
BARB0PADMAP
|
558
|
06/06/2022
|
CMNE002,
|
14296
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791092
|
|
29/05/2022
|
DASHRATH SAHU
|
DASHRATH SAHU
|
2414008WL0067753
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14297
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791093
|
|
29/05/2022
|
JHARANA SAHU
|
JHARANA SAHU
|
2414008WL0067753
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14298
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791094
|
|
29/05/2022
|
JHARANA SAHU
|
JHARANA SAHU
|
2414008WL0067753
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14299
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791095
|
|
29/05/2022
|
DASHRATH SAHU
|
DASHRATH SAHU
|
2414008WL0067753
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14300
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791096
|
|
29/05/2022
|
SANTOSH KUMAR BAG
|
SANTOSH KUMAR BAG
|
2414008WL0067753
|
00415
|
SBIN0013622
|
372
|
06/06/2022
|
CMNE002,
|
14301
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791097
|
|
29/05/2022
|
SANTOSH KUMAR BAG
|
SANTOSH KUMAR BAG
|
2414008WL0067753
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14302
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791098
|
|
29/05/2022
|
PRASANTA SAHU
|
PRASANTA SAHU
|
2414008WL0067753
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14303
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791099
|
|
29/05/2022
|
SANTOSHINI SAHU
|
SANTOSHINI SAHU
|
2414008WL0067753
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14304
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791100
|
|
29/05/2022
|
SANTOSHINI SAHU
|
SANTOSHINI SAHU
|
2414008WL0067753
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14305
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791101
|
|
29/05/2022
|
LOCHAN BAG
|
LOCHAN BAG
|
2414008WL0067753
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14306
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791102
|
|
29/05/2022
|
LOCHAN BAG
|
LOCHAN BAG
|
2414008WL0067753
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14307
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791103
|
|
29/05/2022
|
LOCHAN BAG
|
LOCHAN BAG
|
2414008WL0067753
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14308
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791104
|
|
29/05/2022
|
laxman bag
|
laxman bag
|
2414008WL0067753
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14309
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791105
|
|
29/05/2022
|
Sidhanshu bag
|
Sidhanshu bag
|
2414008WL0067753
|
00045
|
BARB0PADMAP
|
186
|
06/06/2022
|
CMNE002,
|
14310
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791106
|
|
29/05/2022
|
Narandra Bag
|
Narandra Bag
|
2414008WL0067753
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14311
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791107
|
|
29/05/2022
|
GOBINDA NAIK
|
GOBINDA NAIK
|
2414008WL0067753
|
00474
|
SBIN0RRUKGB
|
465
|
06/06/2022
|
CMNE002,
|
14312
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791108
|
|
29/05/2022
|
BHUMISUTA NAIK
|
BHUMISUTA NAIK
|
2414008WL0067753
|
00415
|
SBIN0013622
|
465
|
06/06/2022
|
CMNE002,
|
14313
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791109
|
|
29/05/2022
|
KRUSHNA BISI
|
KRUSHNA BISI
|
2414008WL0067753
|
00474
|
SBIN0RRUKGB
|
465
|
06/06/2022
|
CMNE002,
|
14314
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791110
|
|
29/05/2022
|
KURTI HARIPAL
|
KURTI HARIPAL
|
2414008WL0067753
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14315
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791111
|
|
29/05/2022
|
BHABAGRAHI BHOI
|
BHABAGRAHI BHOI
|
2414008WL0067753
|
00415
|
SBIN0013622
|
465
|
06/06/2022
|
CMNE002,
|
14316
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791112
|
|
29/05/2022
|
SOURI BHOI
|
SOURI BHOI
|
2414008WL0067753
|
00415
|
SBIN0013622
|
465
|
06/06/2022
|
CMNE002,
|
14317
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791113
|
|
29/05/2022
|
PARAMA NAIK
|
PARAMA NAIK
|
2414008WL0067753
|
00415
|
SBIN0013622
|
465
|
06/06/2022
|
CMNE002,
|
14318
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791114
|
|
29/05/2022
|
ASANTI NAIK
|
ASANTI NAIK
|
2414008WL0067753
|
00415
|
SBIN0013622
|
465
|
06/06/2022
|
CMNE002,
|
14319
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791115
|
|
29/05/2022
|
JASODA MAHALA
|
JASODA MAHALA
|
2414008WL0067753
|
00415
|
SBIN0013622
|
837
|
06/06/2022
|
CMNE002,
|
14320
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791116
|
|
29/05/2022
|
MAYADHAR BARIK
|
MAYADHAR BARIK
|
2414008WL0067753
|
00415
|
SBIN0013622
|
465
|
06/06/2022
|
CMNE002,
|
14321
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791117
|
|
29/05/2022
|
SANJUKTA BARIK
|
SANJUKTA BARIK
|
2414008WL0067753
|
00415
|
SBIN0013622
|
465
|
06/06/2022
|
CMNE002,
|
14322
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791118
|
|
29/05/2022
|
DRUBACHARAN BHOI
|
DRUBACHARAN BHOI
|
2414008WL0067753
|
00474
|
SBIN0RRUKGB
|
465
|
06/06/2022
|
CMNE002,
|
14323
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791119
|
|
29/05/2022
|
NABIN BHOI
|
NABIN BHOI
|
2414008WL0067753
|
00415
|
SBIN0013622
|
465
|
06/06/2022
|
CMNE002,
|
14324
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791120
|
|
29/05/2022
|
JANGYASENI BHOI
|
JANGYASENI BHOI
|
2414008WL0067753
|
00415
|
SBIN0013622
|
465
|
06/06/2022
|
CMNE002,
|
14325
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791121
|
|
29/05/2022
|
NARADA BHOI
|
NARADA BHOI
|
2414008WL0067753
|
00474
|
SBIN0RRUKGB
|
465
|
06/06/2022
|
CMNE002,
|
14326
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791122
|
|
29/05/2022
|
KUNTI BHOI
|
KUNTI BHOI
|
2414008WL0067753
|
00415
|
SBIN0013622
|
465
|
06/06/2022
|
CMNE002,
|
14327
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791123
|
|
29/05/2022
|
MURALI DHAR PATRA
|
MURALI DHAR PATRA
|
2414008WL0067753
|
00474
|
SBIN0RRUKGB
|
465
|
06/06/2022
|
CMNE002,
|
14328
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791124
|
|
29/05/2022
|
BHUMISUTA PATRA
|
BHUMISUTA PATRA
|
2414008WL0067753
|
00415
|
SBIN0013622
|
465
|
06/06/2022
|
CMNE002,
|
14329
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791125
|
|
29/05/2022
|
SUBASHA SAHU
|
SUBASHA SAHU
|
2414008WL0067753
|
00474
|
SBIN0RRUKGB
|
744
|
06/06/2022
|
CMNE002,
|
14330
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791126
|
|
29/05/2022
|
PREMASHILA SAHU
|
PREMASHILA SAHU
|
2414008WL0067753
|
00415
|
SBIN0013622
|
744
|
06/06/2022
|
CMNE002,
|
14331
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791127
|
|
29/05/2022
|
UGRESAN SAHU
|
UGRESAN SAHU
|
2414008WL0067753
|
00415
|
SBIN0013622
|
744
|
06/06/2022
|
CMNE002,
|
14332
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791128
|
|
29/05/2022
|
GOLAPI BHOI
|
GOLAPI BHOI
|
2414008WL0067753
|
00415
|
SBIN0013622
|
465
|
06/06/2022
|
CMNE002,
|
14333
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791129
|
|
29/05/2022
|
PREMANANDA PATRA
|
PREMANANDA PATRA
|
2414008WL0067753
|
00415
|
SBIN0013622
|
465
|
06/06/2022
|
CMNE002,
|
14334
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791130
|
|
29/05/2022
|
PREMANANDA BHOI
|
PREMANANDA BHOI
|
2414008WL0067753
|
00415
|
SBIN0013622
|
465
|
06/06/2022
|
CMNE002,
|
14335
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791131
|
|
29/05/2022
|
DILLIP BHOI
|
DILLIP BHOI
|
2414008WL0067753
|
00415
|
SBIN0013622
|
465
|
06/06/2022
|
CMNE002,
|
14336
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791132
|
|
29/05/2022
|
PRAFULLA BHOI
|
PRAFULLA BHOI
|
2414008WL0067753
|
00415
|
SBIN0013622
|
465
|
06/06/2022
|
CMNE002,
|
14337
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791133
|
|
29/05/2022
|
NARYANA BHOI
|
NARYANA BHOI
|
2414008WL0067753
|
00415
|
SBIN0013622
|
465
|
06/06/2022
|
CMNE002,
|
14338
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791134
|
|
29/05/2022
|
NURABATI BHOI
|
NURABATI BHOI
|
2414008WL0067753
|
00415
|
SBIN0013622
|
372
|
06/06/2022
|
CMNE002,
|
14339
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791135
|
|
29/05/2022
|
GOBINDACHANDRA BARIK
|
GOBINDACHANDRA BARIK
|
2414008WL0067753
|
00415
|
SBIN0013622
|
465
|
06/06/2022
|
CMNE002,
|
14340
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791136
|
|
29/05/2022
|
INDRAJIT BHOI
|
INDRAJIT BHOI
|
2414008WL0067753
|
00474
|
SBIN0RRUKGB
|
465
|
06/06/2022
|
CMNE002,
|
14341
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791137
|
|
29/05/2022
|
BAIDEHI BHOI
|
BAIDEHI BHOI
|
2414008WL0067753
|
00415
|
SBIN0013622
|
465
|
06/06/2022
|
CMNE002,
|
14342
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791138
|
|
29/05/2022
|
BISWAMITRA SAHU
|
BISWAMITRA SAHU
|
2414008WL0067753
|
00415
|
SBIN0013622
|
465
|
06/06/2022
|
CMNE002,
|
14343
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791139
|
|
29/05/2022
|
GANDHARBI SAHU
|
GANDHARBI SAHU
|
2414008WL0067753
|
00415
|
SBIN0013622
|
279
|
06/06/2022
|
CMNE002,
|
14344
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791140
|
|
29/05/2022
|
KISHANLAL BHOI
|
KISHANLAL BHOI
|
2414008WL0067753
|
00415
|
SBIN0013622
|
465
|
06/06/2022
|
CMNE002,
|
14345
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791141
|
|
29/05/2022
|
SURENDRA BHOI
|
SURENDRA BHOI
|
2414008WL0067753
|
00415
|
SBIN0013622
|
465
|
06/06/2022
|
CMNE002,
|
14346
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791142
|
|
29/05/2022
|
ASARAPI BHUE
|
ASARAPI BHUE
|
2414008WL0067753
|
00415
|
SBIN0013622
|
372
|
06/06/2022
|
CMNE002,
|
14347
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791143
|
|
29/05/2022
|
PARESWAR BUDEK
|
PARESWAR BUDEK
|
2414008WL0067753
|
00415
|
SBIN0013622
|
465
|
06/06/2022
|
CMNE002,
|
14348
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791144
|
|
29/05/2022
|
SUMITRA BUDEK
|
SUMITRA BUDEK
|
2414008WL0067753
|
00415
|
SBIN0013622
|
465
|
06/06/2022
|
CMNE002,
|
14349
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791145
|
|
29/05/2022
|
SUSANTA BUDEK
|
SUSANTA BUDEK
|
2414008WL0067753
|
00415
|
SBIN0013622
|
279
|
06/06/2022
|
CMNE002,
|
14350
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791146
|
|
29/05/2022
|
HEMANTA GHIBELA
|
HEMANTA GHIBELA
|
2414008WL0067753
|
00415
|
SBIN0013622
|
465
|
06/06/2022
|
CMNE002,
|
14351
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791147
|
|
29/05/2022
|
BILASINI GHIBELA
|
BILASINI GHIBELA
|
2414008WL0067753
|
00415
|
SBIN0009651
|
186
|
06/06/2022
|
CMNE002,
|
14352
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791148
|
|
29/05/2022
|
BALARAM PADHAN
|
BALARAM PADHAN
|
2414008WL0067753
|
00415
|
SBIN0013622
|
465
|
06/06/2022
|
CMNE002,
|
14353
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791149
|
|
29/05/2022
|
KAITA NAG
|
KAITA NAG
|
2414008WL0067753
|
00415
|
SBIN0009651
|
465
|
06/06/2022
|
CMNE002,
|
14354
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791150
|
|
29/05/2022
|
SABITA NAG
|
SABITA NAG
|
2414008WL0067753
|
00415
|
SBIN0013622
|
465
|
06/06/2022
|
CMNE002,
|
14355
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791151
|
|
29/05/2022
|
FULASING MIRDHA
|
FULASING MIRDHA
|
2414008WL0067753
|
00415
|
SBIN0013622
|
465
|
06/06/2022
|
CMNE002,
|
14356
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791152
|
|
29/05/2022
|
SINDULATA MIRDHA
|
SINDULATA MIRDHA
|
2414008WL0067753
|
00415
|
SBIN0013622
|
186
|
06/06/2022
|
CMNE002,
|
14357
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791153
|
|
29/05/2022
|
DAMBARU BARIHA
|
DAMBARU BARIHA
|
2414008WL0067753
|
00415
|
SBIN0013622
|
465
|
06/06/2022
|
CMNE002,
|
14358
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791154
|
|
29/05/2022
|
KAYATA BARIHA
|
KAYATA BARIHA
|
2414008WL0067753
|
00415
|
SBIN0013622
|
372
|
06/06/2022
|
CMNE002,
|
14359
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791155
|
|
29/05/2022
|
ANATI BARIHA
|
ANATI BARIHA
|
2414008WL0067753
|
00415
|
SBIN0013622
|
465
|
06/06/2022
|
CMNE002,
|
14360
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791156
|
|
29/05/2022
|
TAPASWAI BARIHA
|
TAPASWAI BARIHA
|
2414008WL0067753
|
00415
|
SBIN0013622
|
186
|
06/06/2022
|
CMNE002,
|
14361
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791157
|
|
29/05/2022
|
KESHBA BUDEK
|
KESHBA BUDEK
|
2414008WL0067753
|
00415
|
SBIN0013622
|
465
|
06/06/2022
|
CMNE002,
|
14362
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791158
|
|
29/05/2022
|
NIALI BUDEK
|
NIALI BUDEK
|
2414008WL0067753
|
00415
|
SBIN0013622
|
465
|
06/06/2022
|
CMNE002,
|
14363
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791159
|
|
29/05/2022
|
SIBAPRASAD BHOI
|
SIBAPRASAD BHOI
|
2414008WL0067753
|
00415
|
SBIN0013622
|
465
|
06/06/2022
|
CMNE002,
|
14364
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791160
|
|
29/05/2022
|
JANA BHOI
|
JANA BHOI
|
2414008WL0067753
|
00474
|
SBIN0RRUKGB
|
465
|
06/06/2022
|
CMNE002,
|
14365
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791161
|
|
29/05/2022
|
HARIHAR BHOI
|
HARIHAR BHOI
|
2414008WL0067753
|
00415
|
SBIN0013622
|
465
|
06/06/2022
|
CMNE002,
|
14366
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791162
|
|
29/05/2022
|
SATA BHOI
|
SATA BHOI
|
2414008WL0067753
|
00415
|
SBIN0013622
|
186
|
06/06/2022
|
CMNE002,
|
14367
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791163
|
|
29/05/2022
|
PABITRA BARIHA
|
PABITRA BARIHA
|
2414008WL0067753
|
00415
|
SBIN0013622
|
465
|
06/06/2022
|
CMNE002,
|
14368
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791164
|
|
29/05/2022
|
CHHANI BARIHA
|
CHHANI BARIHA
|
2414008WL0067753
|
00474
|
SBIN0RRUKGB
|
465
|
06/06/2022
|
CMNE002,
|
14369
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791165
|
|
29/05/2022
|
SUDAN BARIHA
|
SUDAN BARIHA
|
2414008WL0067753
|
00474
|
SBIN0RRUKGB
|
465
|
06/06/2022
|
CMNE002,
|
14370
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791166
|
|
29/05/2022
|
SYAMAGHANA BAG
|
SYAMAGHANA BAG
|
2414008WL0067754
|
00415
|
SBIN0013622
|
372
|
06/06/2022
|
CMNE002,
|
14371
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791167
|
|
29/05/2022
|
KASTURI BAG
|
KASTURI BAG
|
2414008WL0067754
|
00415
|
SBIN0013622
|
186
|
06/06/2022
|
CMNE002,
|
14372
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791168
|
|
29/05/2022
|
MAHIMA BUDEK
|
MAHIMA BUDEK
|
2414008WL0067754
|
00415
|
SBIN0013622
|
465
|
06/06/2022
|
CMNE002,
|
14373
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791169
|
|
29/05/2022
|
Sunil Kumar Budek
|
Sunil Kumar Budek
|
2414008WL0067754
|
00415
|
SBIN0013622
|
465
|
06/06/2022
|
CMNE002,
|
14374
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791170
|
|
29/05/2022
|
BIJARU BARIHA
|
BIJARU BARIHA
|
2414008WL0067754
|
00415
|
SBIN0013622
|
465
|
06/06/2022
|
CMNE002,
|
14375
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791171
|
|
29/05/2022
|
UJWALI BARIHA
|
UJWALI BARIHA
|
2414008WL0067754
|
00045
|
BARB0PADMAP
|
465
|
06/06/2022
|
CMNE002,
|
14376
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791172
|
|
29/05/2022
|
PATARI BARIHA
|
PATARI BARIHA
|
2414008WL0067754
|
00415
|
SBIN0013622
|
465
|
06/06/2022
|
CMNE002,
|
14377
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791173
|
|
29/05/2022
|
BRUNDABATI BARIHA
|
BRUNDABATI BARIHA
|
2414008WL0067754
|
00474
|
SBIN0RRUKGB
|
186
|
06/06/2022
|
CMNE002,
|
14378
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791174
|
|
29/05/2022
|
MAYABATI BARIHA
|
MAYABATI BARIHA
|
2414008WL0067754
|
00415
|
SBIN0013622
|
279
|
06/06/2022
|
CMNE002,
|
14379
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791175
|
|
29/05/2022
|
PRAHALADA BARIHA
|
PRAHALADA BARIHA
|
2414008WL0067754
|
00415
|
SBIN0013622
|
465
|
06/06/2022
|
CMNE002,
|
14380
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791176
|
|
29/05/2022
|
LIJA BARIHA
|
LIJA BARIHA
|
2414008WL0067754
|
00415
|
SBIN0013622
|
465
|
06/06/2022
|
CMNE002,
|
14381
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791177
|
|
29/05/2022
|
SESHADEBA SAHU
|
SESHADEBA SAHU
|
2414008WL0067754
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14382
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791178
|
|
29/05/2022
|
TIKESWARI SAHU
|
TIKESWARI SAHU
|
2414008WL0067754
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14383
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791179
|
|
29/05/2022
|
JAIALAL BARIHA
|
JAIALAL BARIHA
|
2414008WL0067754
|
00415
|
SBIN0013622
|
279
|
06/06/2022
|
CMNE002,
|
14384
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791180
|
|
29/05/2022
|
TEJA BARIHA
|
TEJA BARIHA
|
2414008WL0067754
|
00474
|
SBIN0RRUKGB
|
465
|
06/06/2022
|
CMNE002,
|
14385
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791181
|
|
29/05/2022
|
HARIBOLA BARIHA
|
HARIBOLA BARIHA
|
2414008WL0067754
|
00415
|
SBIN0013622
|
465
|
06/06/2022
|
CMNE002,
|
14386
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791182
|
|
29/05/2022
|
SHANTI NAYAK
|
SHANTI NAYAK
|
2414008WL0067754
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14387
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791183
|
|
29/05/2022
|
PRAMILA BARIHA
|
PRAMILA BARIHA
|
2414008WL0067754
|
00415
|
SBIN0013622
|
279
|
06/06/2022
|
CMNE002,
|
14388
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791184
|
|
29/05/2022
|
DURJYODHAN BARIHA
|
DURJYODHAN BARIHA
|
2414008WL0067754
|
00415
|
SBIN0013622
|
465
|
06/06/2022
|
CMNE002,
|
14389
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791185
|
|
29/05/2022
|
SUNDARMANI KUMBHAR
|
SUNDARMANI KUMBHAR
|
2414008WL0067754
|
00415
|
SBIN0013622
|
465
|
06/06/2022
|
CMNE002,
|
14390
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791186
|
|
29/05/2022
|
JAMUNA KUMBHAR
|
JAMUNA KUMBHAR
|
2414008WL0067754
|
00415
|
SBIN0013622
|
465
|
06/06/2022
|
CMNE002,
|
14391
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791187
|
|
29/05/2022
|
SUDARSHAN KUMBHAR
|
SUDARSHAN KUMBHAR
|
2414008WL0067754
|
00415
|
SBIN0013622
|
465
|
06/06/2022
|
CMNE002,
|
14392
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791188
|
|
29/05/2022
|
MADHUSUDAN MIRDHA
|
MADHUSUDAN MIRDHA
|
2414008WL0067754
|
00415
|
SBIN0013622
|
465
|
06/06/2022
|
CMNE002,
|
14393
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791189
|
|
29/05/2022
|
PADMINI MIRDHA
|
PADMINI MIRDHA
|
2414008WL0067754
|
00415
|
SBIN0013622
|
465
|
06/06/2022
|
CMNE002,
|
14394
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791190
|
|
29/05/2022
|
UGRESHAN BISWAL
|
UGRESHAN BISWAL
|
2414008WL0067754
|
00415
|
SBIN0013622
|
465
|
06/06/2022
|
CMNE002,
|
14395
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791191
|
|
29/05/2022
|
MAYADHAR PATRA
|
MAYADHAR PATRA
|
2414008WL0067754
|
00415
|
SBIN0013622
|
465
|
06/06/2022
|
CMNE002,
|
14396
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791192
|
|
29/05/2022
|
BIRENDRA KUMAR PADHAN
|
BIRENDRA KUMAR PADHAN
|
2414008WL0067754
|
00415
|
SBIN0013622
|
465
|
06/06/2022
|
CMNE002,
|
14397
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791193
|
|
29/05/2022
|
JANAKI BARIK
|
JANAKI BARIK
|
2414008WL0067754
|
00474
|
SBIN0RRUKGB
|
465
|
06/06/2022
|
CMNE002,
|
14398
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791194
|
|
29/05/2022
|
SUKRULAL BHOI
|
SUKRULAL BHOI
|
2414008WL0067754
|
00415
|
SBIN0013622
|
465
|
06/06/2022
|
CMNE002,
|
14399
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791195
|
|
29/05/2022
|
NIKI BHOI
|
NIKI BHOI
|
2414008WL0067754
|
00415
|
SBIN0013622
|
186
|
06/06/2022
|
CMNE002,
|
14400
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791196
|
|
29/05/2022
|
TIRTHABASI KUMBHAR
|
TIRTHABASI KUMBHAR
|
2414008WL0067754
|
00415
|
SBIN0013622
|
465
|
06/06/2022
|
CMNE002,
|
14401
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791197
|
|
29/05/2022
|
NIRASHI KUMBHAR
|
NIRASHI KUMBHAR
|
2414008WL0067754
|
00415
|
SBIN0013622
|
372
|
06/06/2022
|
CMNE002,
|
14402
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791198
|
|
29/05/2022
|
ANANDA SAHU
|
ANANDA SAHU
|
2414008WL0067754
|
00415
|
SBIN0013622
|
372
|
06/06/2022
|
CMNE002,
|
14403
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791199
|
|
29/05/2022
|
CHUDAMANI SAHU
|
CHUDAMANI SAHU
|
2414008WL0067754
|
00415
|
SBIN0013622
|
372
|
06/06/2022
|
CMNE002,
|
14404
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791200
|
|
29/05/2022
|
GANESH SAHU
|
GANESH SAHU
|
2414008WL0067754
|
00415
|
SBIN0013622
|
279
|
06/06/2022
|
CMNE002,
|
14405
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791201
|
|
29/05/2022
|
PRAKASH SAHU
|
PRAKASH SAHU
|
2414008WL0067754
|
00415
|
SBIN0013622
|
465
|
06/06/2022
|
CMNE002,
|
14406
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791202
|
|
29/05/2022
|
SANDHYA SAHU
|
SANDHYA SAHU
|
2414008WL0067754
|
00415
|
SBIN0013622
|
372
|
06/06/2022
|
CMNE002,
|
14407
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791203
|
|
29/05/2022
|
BISWAMITRA KUMBHAR
|
BISWAMITRA KUMBHAR
|
2414008WL0067754
|
00415
|
SBIN0013622
|
372
|
06/06/2022
|
CMNE002,
|
14408
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791204
|
|
29/05/2022
|
CHANDRABHANU BHOI
|
CHANDRABHANU BHOI
|
2414008WL0067754
|
00415
|
SBIN0013622
|
465
|
06/06/2022
|
CMNE002,
|
14409
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791205
|
|
29/05/2022
|
ANJANA BHOI
|
ANJANA BHOI
|
2414008WL0067754
|
00415
|
SBIN0013622
|
465
|
06/06/2022
|
CMNE002,
|
14410
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791206
|
|
29/05/2022
|
DEBASISH BHOI
|
DEBASISH BHOI
|
2414008WL0067754
|
00415
|
SBIN0013622
|
93
|
06/06/2022
|
CMNE002,
|
14411
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791207
|
|
29/05/2022
|
MURALI BHOI
|
MURALI BHOI
|
2414008WL0067754
|
00415
|
SBIN0013622
|
465
|
06/06/2022
|
CMNE002,
|
14412
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791208
|
|
29/05/2022
|
BELAMATI BHOI
|
BELAMATI BHOI
|
2414008WL0067754
|
00415
|
SBIN0013622
|
279
|
06/06/2022
|
CMNE002,
|
14413
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791209
|
|
29/05/2022
|
NIRUPAMA CHATRI
|
NIRUPAMA CHATRI
|
2414008WL0067754
|
00415
|
SBIN0013622
|
372
|
06/06/2022
|
CMNE002,
|
14414
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791210
|
|
29/05/2022
|
CHUDAMANI KUMBHAR
|
CHUDAMANI KUMBHAR
|
2414008WL0067754
|
00415
|
SBIN0013622
|
465
|
06/06/2022
|
CMNE002,
|
14415
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791211
|
|
29/05/2022
|
SANTILATA KUMBHAR
|
SANTILATA KUMBHAR
|
2414008WL0067754
|
00415
|
SBIN0013622
|
465
|
06/06/2022
|
CMNE002,
|
14416
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791212
|
|
29/05/2022
|
MACHINDARA MIRDHA
|
MACHINDARA MIRDHA
|
2414008WL0067754
|
00415
|
SBIN0013622
|
465
|
06/06/2022
|
CMNE002,
|
14417
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791213
|
|
29/05/2022
|
SANI MIRDHA
|
SANI MIRDHA
|
2414008WL0067754
|
00415
|
SBIN0013622
|
465
|
06/06/2022
|
CMNE002,
|
14418
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791214
|
|
29/05/2022
|
RAJINDRA MIRDHA
|
RAJINDRA MIRDHA
|
2414008WL0067754
|
00415
|
SBIN0013622
|
465
|
06/06/2022
|
CMNE002,
|
14419
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791215
|
|
29/05/2022
|
MAHINDRA MIRDHA
|
MAHINDRA MIRDHA
|
2414008WL0067754
|
00415
|
SBIN0013622
|
465
|
06/06/2022
|
CMNE002,
|
14420
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791216
|
|
29/05/2022
|
Akshya mirdha
|
Akshya mirdha
|
2414008WL0067754
|
00415
|
SBIN0013622
|
372
|
06/06/2022
|
CMNE002,
|
14421
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791217
|
|
29/05/2022
|
GHANASYAMA SAHU
|
GHANASYAMA SAHU
|
2414008WL0067754
|
00415
|
SBIN0013622
|
465
|
06/06/2022
|
CMNE002,
|
14422
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791218
|
|
29/05/2022
|
NUADHAR SAHU
|
NUADHAR SAHU
|
2414008WL0067754
|
00415
|
SBIN0009651
|
465
|
06/06/2022
|
CMNE002,
|
14423
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791219
|
|
29/05/2022
|
ANANDA BHOI
|
ANANDA BHOI
|
2414008WL0067754
|
00415
|
SBIN0013622
|
744
|
06/06/2022
|
CMNE002,
|
14424
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791220
|
|
29/05/2022
|
KUNJABIHARI MANIRA
|
KUNJABIHARI MANIRA
|
2414008WL0067754
|
00415
|
SBIN0013622
|
465
|
06/06/2022
|
CMNE002,
|
14425
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791221
|
|
29/05/2022
|
RUDUNA MANIRA
|
RUDUNA MANIRA
|
2414008WL0067754
|
00045
|
BARB0PADMAP
|
372
|
06/06/2022
|
CMNE002,
|
14426
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791222
|
|
29/05/2022
|
NARESWAR SAHU
|
NARESWAR SAHU
|
2414008WL0067754
|
00415
|
SBIN0013622
|
465
|
06/06/2022
|
CMNE002,
|
14427
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791223
|
|
29/05/2022
|
SATRUGHAN SAHU
|
SATRUGHAN SAHU
|
2414008WL0067754
|
00415
|
SBIN0013622
|
651
|
06/06/2022
|
CMNE002,
|
14428
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791224
|
|
29/05/2022
|
PRATIMA BHOI
|
PRATIMA BHOI
|
2414008WL0067754
|
00415
|
SBIN0013622
|
744
|
06/06/2022
|
CMNE002,
|
14429
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791225
|
|
29/05/2022
|
KAMALA BANCHOR
|
KAMALA BANCHOR
|
2414008WL0067754
|
00415
|
SBIN0013622
|
279
|
06/06/2022
|
CMNE002,
|
14430
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791226
|
|
29/05/2022
|
LOCHAN BEHERA
|
LOCHAN BEHERA
|
2414008WL0067754
|
00415
|
SBIN0001322
|
558
|
06/06/2022
|
CMNE002,
|
14431
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791227
|
|
29/05/2022
|
DINABANDHU BEHERA
|
DINABANDHU BEHERA
|
2414008WL0067754
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14432
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791228
|
|
29/05/2022
|
GIRIDHARI NAG
|
GIRIDHARI NAG
|
2414008WL0067754
|
00415
|
SBIN0013622
|
465
|
06/06/2022
|
CMNE002,
|
14433
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791229
|
|
29/05/2022
|
KUNTALA NAG
|
KUNTALA NAG
|
2414008WL0067754
|
00415
|
SBIN0013622
|
465
|
06/06/2022
|
CMNE002,
|
14434
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791230
|
|
29/05/2022
|
PRABIN NAG
|
PRABIN NAG
|
2414008WL0067754
|
00415
|
SBIN0013622
|
465
|
06/06/2022
|
CMNE002,
|
14435
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791231
|
|
29/05/2022
|
MITRABHANU KUMBAR
|
MITRABHANU KUMBAR
|
2414008WL0067754
|
00415
|
SBIN0013622
|
465
|
06/06/2022
|
CMNE002,
|
14436
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791232
|
|
29/05/2022
|
MAHULA KUMBAR
|
MAHULA KUMBAR
|
2414008WL0067754
|
00415
|
SBIN0013622
|
465
|
06/06/2022
|
CMNE002,
|
14437
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791233
|
|
29/05/2022
|
MARJAN CHATTAR
|
MARJAN CHATTAR
|
2414008WL0067754
|
00415
|
SBIN0013622
|
465
|
06/06/2022
|
CMNE002,
|
14438
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791234
|
|
29/05/2022
|
kousallya chattar
|
kousallya chattar
|
2414008WL0067754
|
00415
|
SBIN0013622
|
465
|
06/06/2022
|
CMNE002,
|
14439
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791235
|
|
29/05/2022
|
SATYABRATA CHATTAR
|
SATYABRATA CHATTAR
|
2414008WL0067754
|
00415
|
SBIN0013622
|
465
|
06/06/2022
|
CMNE002,
|
14440
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791236
|
|
29/05/2022
|
SEEMA CHHATAR
|
SEEMA CHHATAR
|
2414008WL0067754
|
00415
|
SBIN0013622
|
186
|
06/06/2022
|
CMNE002,
|
14441
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791237
|
|
29/05/2022
|
KUNJABIHARI KUMBHAR
|
KUNJABIHARI KUMBHAR
|
2414008WL0067754
|
00415
|
SBIN0013622
|
465
|
06/06/2022
|
CMNE002,
|
14442
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791238
|
|
29/05/2022
|
PRAMILA KUMBHAR
|
PRAMILA KUMBHAR
|
2414008WL0067754
|
00415
|
SBIN0013622
|
465
|
06/06/2022
|
CMNE002,
|
14443
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791239
|
|
29/05/2022
|
AMRUTLAL KUMBHAR
|
AMRUTLAL KUMBHAR
|
2414008WL0067754
|
00415
|
SBIN0013622
|
93
|
06/06/2022
|
CMNE002,
|
14444
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791240
|
|
29/05/2022
|
PANCHA MIRDHA
|
PANCHA MIRDHA
|
2414008WL0067754
|
00415
|
SBIN0013622
|
465
|
06/06/2022
|
CMNE002,
|
14445
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791241
|
|
29/05/2022
|
SISUPAL MIRDHA
|
SISUPAL MIRDHA
|
2414008WL0067754
|
00415
|
SBIN0013622
|
93
|
06/06/2022
|
CMNE002,
|
14446
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791242
|
|
29/05/2022
|
CHATURBHUJA MIRDHA
|
CHATURBHUJA MIRDHA
|
2414008WL0067754
|
00474
|
SBIN0RRUKGB
|
465
|
06/06/2022
|
CMNE002,
|
14447
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791243
|
|
29/05/2022
|
ARJYA MIRDHA
|
ARJYA MIRDHA
|
2414008WL0067754
|
00415
|
SBIN0013622
|
465
|
06/06/2022
|
CMNE002,
|
14448
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791244
|
|
29/05/2022
|
UDDHABA MIRDHA
|
UDDHABA MIRDHA
|
2414008WL0067754
|
00415
|
SBIN0013622
|
465
|
06/06/2022
|
CMNE002,
|
14449
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791245
|
|
29/05/2022
|
GHUM SAHU
|
GHUM SAHU
|
2414008WL0067754
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14450
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791246
|
|
29/05/2022
|
BAJAYANTI PADHAN
|
BAJAYANTI PADHAN
|
2414008WL0067754
|
00415
|
SBIN0013622
|
465
|
06/06/2022
|
CMNE002,
|
14451
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791247
|
|
29/05/2022
|
KOUSALLYA BHOI
|
KOUSALLYA BHOI
|
2414008WL0067754
|
00415
|
SBIN0013622
|
465
|
06/06/2022
|
CMNE002,
|
14452
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791248
|
|
29/05/2022
|
JHASKETAN BARIHA
|
JHASKETAN BARIHA
|
2414008WL0067754
|
00415
|
SBIN0013622
|
465
|
06/06/2022
|
CMNE002,
|
14453
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791249
|
|
29/05/2022
|
MANDARA BARIHA
|
MANDARA BARIHA
|
2414008WL0067754
|
00474
|
SBIN0RRUKGB
|
465
|
06/06/2022
|
CMNE002,
|
14454
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791250
|
|
29/05/2022
|
ROHIT SAHU
|
ROHIT SAHU
|
2414008WL0067754
|
00415
|
SBIN0013622
|
465
|
06/06/2022
|
CMNE002,
|
14455
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791251
|
|
29/05/2022
|
HEMA SAHU
|
HEMA SAHU
|
2414008WL0067754
|
00415
|
SBIN0013622
|
465
|
06/06/2022
|
CMNE002,
|
14456
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791252
|
|
29/05/2022
|
ASHYAYA SAHU
|
ASHYAYA SAHU
|
2414008WL0067754
|
00415
|
SBIN0013622
|
465
|
06/06/2022
|
CMNE002,
|
14457
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791253
|
|
29/05/2022
|
GOPINATH DIP
|
GOPINATH DIP
|
2414008WL0067754
|
00415
|
SBIN0013622
|
465
|
06/06/2022
|
CMNE002,
|
14458
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791254
|
|
29/05/2022
|
soudamini dip
|
soudamini dip
|
2414008WL0067754
|
00415
|
SBIN0013622
|
465
|
06/06/2022
|
CMNE002,
|
14459
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791255
|
|
29/05/2022
|
JADUMANI DIP
|
JADUMANI DIP
|
2414008WL0067754
|
00415
|
SBIN0013622
|
186
|
06/06/2022
|
CMNE002,
|
14460
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791256
|
|
29/05/2022
|
MAHESH SAHU
|
MAHESH SAHU
|
2414008WL0067754
|
00415
|
SBIN0013622
|
651
|
06/06/2022
|
CMNE002,
|
14461
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791257
|
|
29/05/2022
|
UPENDRA BARIHA
|
UPENDRA BARIHA
|
2414008WL0067754
|
00415
|
SBIN0013622
|
465
|
06/06/2022
|
CMNE002,
|
14462
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791258
|
|
29/05/2022
|
Malati bariha
|
Malati bariha
|
2414008WL0067754
|
00415
|
SBIN0013622
|
465
|
06/06/2022
|
CMNE002,
|
14463
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791259
|
|
29/05/2022
|
Hada Sahu
|
Hada Sahu
|
2414008WL0067754
|
00415
|
SBIN0013622
|
465
|
06/06/2022
|
CMNE002,
|
14464
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791260
|
|
29/05/2022
|
UDIAN SAHU
|
UDIAN SAHU
|
2414008WL0067754
|
00474
|
SBIN0RRUKGB
|
651
|
06/06/2022
|
CMNE002,
|
14465
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791261
|
|
29/05/2022
|
BABULAL SAHU
|
BABULAL SAHU
|
2414008WL0067754
|
00045
|
BARB0PADMAP
|
372
|
06/06/2022
|
CMNE002,
|
14466
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791262
|
|
29/05/2022
|
PANKAJINI SAHU
|
PANKAJINI SAHU
|
2414008WL0067754
|
00415
|
SBIN0013622
|
372
|
06/06/2022
|
CMNE002,
|
14467
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791263
|
|
29/05/2022
|
SAROJINI KUMBHAR
|
SAROJINI KUMBHAR
|
2414008WL0067754
|
00415
|
SBIN0013622
|
465
|
06/06/2022
|
CMNE002,
|
14468
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791264
|
|
29/05/2022
|
Jagannatha
|
Jagannatha
|
2414008WL0067754
|
00474
|
SBIN0RRUKGB
|
465
|
06/06/2022
|
CMNE002,
|
14469
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791265
|
|
29/05/2022
|
Jayanti Bhue
|
Jayanti Bhue
|
2414008WL0067754
|
00474
|
SBIN0RRUKGB
|
465
|
06/06/2022
|
CMNE002,
|
14470
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791266
|
|
29/05/2022
|
TILOTTAMA BHOI
|
TILOTTAMA BHOI
|
2414008WL0067754
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14471
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791267
|
|
29/05/2022
|
ANTARAM SAHU
|
ANTARAM SAHU
|
2414008WL0067754
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14472
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791268
|
|
29/05/2022
|
JAGNYASINI BEHERA
|
JAGNYASINI BEHERA
|
2414008WL0067754
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14473
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791269
|
|
29/05/2022
|
HARIPRIYA PADHAN
|
HARIPRIYA PADHAN
|
2414008WL0067754
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14474
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791270
|
|
29/05/2022
|
Sima padhan
|
Sima padhan
|
2414008WL0067754
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14475
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791271
|
|
29/05/2022
|
KOULALLYA PADHAN
|
KOULALLYA PADHAN
|
2414008WL0067754
|
00415
|
SBIN0013622
|
465
|
06/06/2022
|
CMNE002,
|
14476
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791272
|
|
29/05/2022
|
BABULAL PADHAN
|
BABULAL PADHAN
|
2414008WL0067754
|
00045
|
BARB0PADMAP
|
465
|
06/06/2022
|
CMNE002,
|
14477
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791273
|
|
29/05/2022
|
SANJIB PATRA
|
SANJIB PATRA
|
2414008WL0067754
|
00415
|
SBIN0013622
|
465
|
06/06/2022
|
CMNE002,
|
14478
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791274
|
|
29/05/2022
|
SURENDRA BARIK
|
SURENDRA BARIK
|
2414008WL0067754
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14479
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791275
|
|
29/05/2022
|
PURNNAMI BARIK
|
PURNNAMI BARIK
|
2414008WL0067754
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14480
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791276
|
|
29/05/2022
|
SUBRATA BARIK
|
SUBRATA BARIK
|
2414008WL0067754
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14481
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791277
|
|
29/05/2022
|
Bighasini nayak
|
Bighasini nayak
|
2414008WL0067754
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14482
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791278
|
|
29/05/2022
|
SYAMAGHANA BAG
|
SYAMAGHANA BAG
|
2414008WL0067754
|
00415
|
SBIN0013622
|
93
|
06/06/2022
|
CMNE002,
|
14483
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791279
|
|
29/05/2022
|
TAPASWINI GURU
|
TAPASWINI GURU
|
2414008WL0067754
|
00415
|
SBIN0013622
|
651
|
06/06/2022
|
CMNE002,
|
14484
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791280
|
|
29/05/2022
|
PADMINI GURU
|
PADMINI GURU
|
2414008WL0067754
|
00415
|
SBIN0013622
|
651
|
06/06/2022
|
CMNE002,
|
14485
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791281
|
|
29/05/2022
|
CHANDRAKANTA GURU
|
CHANDRAKANTA GURU
|
2414008WL0067754
|
00415
|
SBIN0013622
|
651
|
06/06/2022
|
CMNE002,
|
14486
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791282
|
|
29/05/2022
|
Nirupama guru
|
Nirupama guru
|
2414008WL0067754
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14487
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791283
|
|
29/05/2022
|
Ajit Bag
|
Ajit Bag
|
2414008WL0067754
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14488
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791284
|
|
29/05/2022
|
KAUSALYA DEEP
|
KAUSALYA DEEP
|
2414008WL0067754
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14489
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791285
|
|
29/05/2022
|
SAROJINI GURU
|
SAROJINI GURU
|
2414008WL0067754
|
00415
|
SBIN0013622
|
279
|
06/06/2022
|
CMNE002,
|
14490
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791286
|
|
29/05/2022
|
KHITI BARIHA
|
KHITI BARIHA
|
2414008WL0067754
|
00415
|
SBIN0013622
|
93
|
06/06/2022
|
CMNE002,
|
14491
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791287
|
|
29/05/2022
|
PUSPANJALI SAHU
|
PUSPANJALI SAHU
|
2414008WL0067754
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14492
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791288
|
|
29/05/2022
|
laxman bag
|
laxman bag
|
2414008WL0067754
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14493
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791289
|
|
29/05/2022
|
RAMA DEEP
|
RAMA DEEP
|
2414008WL0067754
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14494
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791290
|
|
29/05/2022
|
Bulu deep
|
Bulu deep
|
2414008WL0067754
|
00415
|
SBIN0013622
|
372
|
06/06/2022
|
CMNE002,
|
14495
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791291
|
|
29/05/2022
|
DASHRATH SAHU
|
DASHRATH SAHU
|
2414008WL0067754
|
00415
|
SBIN0013622
|
93
|
06/06/2022
|
CMNE002,
|
14496
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791292
|
|
29/05/2022
|
PRASANTA SAHU
|
PRASANTA SAHU
|
2414008WL0067754
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14497
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791293
|
|
29/05/2022
|
SANTOSHINI SAHU
|
SANTOSHINI SAHU
|
2414008WL0067754
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14498
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791294
|
|
29/05/2022
|
Sidhanshu bag
|
Sidhanshu bag
|
2414008WL0067754
|
00045
|
BARB0PADMAP
|
558
|
06/06/2022
|
CMNE002,
|
14499
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791295
|
|
29/05/2022
|
KAIKAYA HARIPAL
|
KAIKAYA HARIPAL
|
2414008WL0067754
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14500
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791296
|
|
29/05/2022
|
Panchanan kamalia
|
Panchanan kamalia
|
2414008WL0067754
|
00415
|
SBIN0013622
|
465
|
06/06/2022
|
CMNE002,
|
14501
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791297
|
|
29/05/2022
|
Tara kamalia
|
Tara kamalia
|
2414008WL0067754
|
00415
|
SBIN0013622
|
465
|
06/06/2022
|
CMNE002,
|
14502
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791298
|
|
29/05/2022
|
MINA BISHI
|
MINA BISHI
|
2414008WL0067754
|
00415
|
SBIN0013622
|
465
|
06/06/2022
|
CMNE002,
|
14503
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791299
|
|
29/05/2022
|
MINA BISI
|
MINA BISI
|
2414008WL0067754
|
00415
|
SBIN0013622
|
465
|
06/06/2022
|
CMNE002,
|
14504
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791300
|
|
29/05/2022
|
jugalkishor Patra
|
jugalkishor Patra
|
2414008WL0067754
|
00474
|
SBIN0RRUKGB
|
465
|
06/06/2022
|
CMNE002,
|
14505
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791301
|
|
29/05/2022
|
REMANANDA PATRA
|
REMANANDA PATRA
|
2414008WL0067754
|
00045
|
BARB0PADMAP
|
465
|
06/06/2022
|
CMNE002,
|
14506
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791302
|
|
29/05/2022
|
KAMALA PATRA
|
KAMALA PATRA
|
2414008WL0067754
|
00045
|
BARB0PADMAP
|
465
|
06/06/2022
|
CMNE002,
|
14507
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791303
|
|
29/05/2022
|
Jibardhan kamalia
|
Jibardhan kamalia
|
2414008WL0067754
|
00474
|
SBIN0RRUKGB
|
465
|
06/06/2022
|
CMNE002,
|
14508
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791304
|
|
29/05/2022
|
BASANTA PATRA
|
BASANTA PATRA
|
2414008WL0067754
|
00415
|
SBIN0013622
|
465
|
06/06/2022
|
CMNE002,
|
14509
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791305
|
|
29/05/2022
|
SURJYAKANTI SAHU
|
SURJYAKANTI SAHU
|
2414008WL0067754
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14510
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791306
|
|
29/05/2022
|
JIBARDHAN BHOI
|
JIBARDHAN BHOI
|
2414008WL0067754
|
00474
|
SBIN0RRUKGB
|
651
|
06/06/2022
|
CMNE002,
|
14511
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791307
|
|
29/05/2022
|
ROHINI BHOI
|
ROHINI BHOI
|
2414008WL0067754
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14512
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791308
|
|
29/05/2022
|
SANDHYRANI BHOI
|
SANDHYRANI BHOI
|
2414008WL0067754
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
14513
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791309
|
|
29/05/2022
|
Hemanta bhoi
|
Hemanta bhoi
|
2414008WL0067754
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14514
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791310
|
|
29/05/2022
|
GIRIJA BHOI
|
GIRIJA BHOI
|
2414008WL0067754
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14515
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791311
|
|
29/05/2022
|
SATYABHAMA NAIK
|
SATYABHAMA NAIK
|
2414008WL0067754
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14516
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791312
|
|
29/05/2022
|
ISWARA NAIK
|
ISWARA NAIK
|
2414008WL0067754
|
00045
|
BARB0PADMAP
|
558
|
06/06/2022
|
CMNE002,
|
14517
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791313
|
|
29/05/2022
|
BHUMISUTA SAHU
|
BHUMISUTA SAHU
|
2414008WL0067754
|
00415
|
SBIN0009651
|
465
|
06/06/2022
|
CMNE002,
|
14518
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791314
|
|
29/05/2022
|
SANTOSHINI NAIK
|
SANTOSHINI NAIK
|
2414008WL0067754
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14519
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791315
|
|
29/05/2022
|
UGRESEN SAHU
|
UGRESEN SAHU
|
2414008WL0067754
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14520
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791316
|
|
29/05/2022
|
SAHEBA BEHERA
|
SAHEBA BEHERA
|
2414008WL0067754
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14521
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791317
|
|
29/05/2022
|
KAHARA BEHERA
|
KAHARA BEHERA
|
2414008WL0067754
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14522
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791318
|
|
29/05/2022
|
KALIA BEHERA
|
KALIA BEHERA
|
2414008WL0067754
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14523
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791319
|
|
29/05/2022
|
PINTU NAYAK
|
PINTU NAYAK
|
2414008WL0067754
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14524
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791320
|
|
29/05/2022
|
Puspanjsli naik
|
Puspanjsli naik
|
2414008WL0067754
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14525
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791321
|
|
29/05/2022
|
PATA SAHU
|
PATA SAHU
|
2414008WL0067754
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14526
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791322
|
|
29/05/2022
|
Suresh sahu
|
Suresh sahu
|
2414008WL0067754
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14527
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791323
|
|
29/05/2022
|
Rama Bagarti
|
Rama Bagarti
|
2414008WL0067754
|
00045
|
BARB0PADMAP
|
651
|
06/06/2022
|
CMNE002,
|
14528
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791324
|
|
29/05/2022
|
KUNA SAHU
|
KUNA SAHU
|
2414008WL0067754
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14529
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791325
|
|
29/05/2022
|
PRATIMA SAHU
|
PRATIMA SAHU
|
2414008WL0067754
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14530
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791326
|
|
29/05/2022
|
Bhumi deep
|
Bhumi deep
|
2414008WL0067754
|
00415
|
SBIN0013622
|
651
|
06/06/2022
|
CMNE002,
|
14531
|
OR2414008018_290522FTO_164211
|
2414008018NRG22Z100420220791327
|
|
29/05/2022
|
JUBLEE SAHU
|
JUBLEE SAHU
|
2414008WL0067754
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14532
|
OR2414008018_110323APB_FTO_1143345
|
2414008018NRG23110320231155089
|
0496799073
|
11/03/2023
|
PUSPA PADHAN
|
PUSPA PADHAN
|
2414008018WL047536
|
00415
|
SBIN0013622
|
1521
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14533
|
OR2414008018_300323FTO_1203871
|
2414008018NRG23160320231181329
|
1173918915
|
30/03/2023
|
MITHILA SAHU
|
MITHILA SAHU
|
2414008WL0048283
|
00415
|
SBIN0009651
|
1332
|
03/05/2023
|
A/c Blocked or Frozen
|
14534
|
OR2414008018_071222FTO_869262
|
2414008018NRG23161120220612976
|
7289610652
|
07/12/2022
|
Satyabrata Chhatar
|
Satyabrata Chhatar
|
2414008WL0030275
|
00415
|
SBIN0013622
|
444
|
17/12/2022
|
No Such Account
|
14535
|
OR2414008018_110323APB_FTO_1143348
|
2414008018NRG23Z110320231155112
|
9933002704
|
11/03/2023
|
PUSPA PADHAN
|
PUSPA PADHAN
|
2414008018WL047536
|
00415
|
SBIN0013622
|
761
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14536
|
OR2414008017_040422FTO_6325
|
2414008017NRG22Z310320220783636
|
|
04/04/2022
|
SUSHIL MIRDHA
|
SUSHIL MIRDHA
|
2414008017WL0067372
|
00474
|
SBIN0RRUKGB
|
372
|
05/04/2022
|
CMNE002,
|
14537
|
OR2414008017_040422FTO_6325
|
2414008017NRG22Z310320220783637
|
|
04/04/2022
|
PRAMOD BEHERA
|
PRAMOD BEHERA
|
2414008017WL0067372
|
00415
|
SBIN0013622
|
465
|
05/04/2022
|
CMNE002,
|
14538
|
OR2414008017_040422FTO_6325
|
2414008017NRG22Z310320220783638
|
|
04/04/2022
|
LALIT KALASE
|
LALIT KALASE
|
2414008017WL0067372
|
00474
|
SBIN0RRUKGB
|
558
|
05/04/2022
|
CMNE002,
|
14539
|
OR2414008017_040422FTO_6325
|
2414008017NRG22Z310320220783639
|
|
04/04/2022
|
GOPAL SAHU
|
GOPAL SAHU
|
2414008017WL0067372
|
00415
|
SBIN0013622
|
558
|
05/04/2022
|
CMNE002,
|
14540
|
OR2414008017_040422FTO_6325
|
2414008017NRG22Z310320220783640
|
|
04/04/2022
|
NARESH BISHI
|
NARESH BISHI
|
2414008017WL0067372
|
00415
|
SBIN0017549
|
279
|
05/04/2022
|
CMNE002,
|
14541
|
OR2414008017_040422FTO_6325
|
2414008017NRG22Z310320220783642
|
|
04/04/2022
|
GOKUL BISHI
|
GOKUL BISHI
|
2414008017WL0067372
|
00474
|
SBIN0RRUKGB
|
558
|
05/04/2022
|
CMNE002,
|
14542
|
OR2414008017_040422FTO_6325
|
2414008017NRG22Z310320220783643
|
|
04/04/2022
|
SABITA BISHI
|
SABITA BISHI
|
2414008017WL0067372
|
00474
|
SBIN0RRUKGB
|
558
|
05/04/2022
|
CMNE002,
|
14543
|
OR2414008017_040422FTO_6325
|
2414008017NRG22Z310320220783648
|
|
04/04/2022
|
CHAKRADHAR SAHU
|
CHAKRADHAR SAHU
|
2414008017WL0067372
|
00474
|
SBIN0RRUKGB
|
372
|
05/04/2022
|
CMNE002,
|
14544
|
OR2414008017_040422FTO_6325
|
2414008017NRG22Z310320220783654
|
|
04/04/2022
|
CHANDRAMA SAHU
|
CHANDRAMA SAHU
|
2414008017WL0067372
|
00474
|
SBIN0RRUKGB
|
186
|
05/04/2022
|
CMNE002,
|
14545
|
OR2414008017_040422FTO_6325
|
2414008017NRG22Z310320220783657
|
|
04/04/2022
|
BATU BEHERA
|
BATU BEHERA
|
2414008017WL0067372
|
00474
|
SBIN0RRUKGB
|
558
|
05/04/2022
|
CMNE002,
|
14546
|
OR2414008017_040422FTO_6325
|
2414008017NRG22Z310320220783658
|
|
04/04/2022
|
SUREKHA BEHERA
|
SUREKHA BEHERA
|
2414008017WL0067372
|
00474
|
SBIN0RRUKGB
|
558
|
05/04/2022
|
CMNE002,
|
14547
|
OR2414008017_040422FTO_6325
|
2414008017NRG22Z310320220783661
|
|
04/04/2022
|
DHANMATI SUNA
|
DHANMATI SUNA
|
2414008017WL0067372
|
00474
|
SBIN0RRUKGB
|
465
|
05/04/2022
|
CMNE002,
|
14548
|
OR2414008017_040422FTO_6325
|
2414008017NRG22Z310320220783662
|
|
04/04/2022
|
LABANGA BARIHA
|
LABANGA BARIHA
|
2414008017WL0067372
|
00415
|
SBIN0013622
|
558
|
05/04/2022
|
CMNE002,
|
14549
|
OR2414008017_040422FTO_6325
|
2414008017NRG22Z310320220783663
|
|
04/04/2022
|
EKADASHIA BISHI
|
EKADASHIA BISHI
|
2414008017WL0067372
|
00474
|
SBIN0RRUKGB
|
558
|
05/04/2022
|
CMNE002,
|
14550
|
OR2414008017_040422FTO_6325
|
2414008017NRG22Z310320220783664
|
|
04/04/2022
|
BANAMALI SAHU
|
BANAMALI SAHU
|
2414008017WL0067372
|
00474
|
SBIN0RRUKGB
|
558
|
05/04/2022
|
CMNE002,
|
14551
|
OR2414008017_040422FTO_6325
|
2414008017NRG22Z310320220783666
|
|
04/04/2022
|
SURENDRA BISHI
|
SURENDRA BISHI
|
2414008017WL0067372
|
00474
|
SBIN0RRUKGB
|
558
|
05/04/2022
|
CMNE002,
|
14552
|
OR2414008017_040422FTO_6325
|
2414008017NRG22Z310320220783667
|
|
04/04/2022
|
DHRUBA BEHERA
|
DHRUBA BEHERA
|
2414008017WL0067372
|
00474
|
SBIN0RRUKGB
|
465
|
05/04/2022
|
CMNE002,
|
14553
|
OR2414008017_040422FTO_6325
|
2414008017NRG22Z310320220783673
|
|
04/04/2022
|
Prasanna Mirdha
|
Prasanna Mirdha
|
2414008017WL0067372
|
00474
|
SBIN0RRUKGB
|
558
|
05/04/2022
|
CMNE002,
|
14554
|
OR2414008017_040422FTO_6325
|
2414008017NRG22Z310320220783674
|
|
04/04/2022
|
BASUDEV MIRDHA
|
BASUDEV MIRDHA
|
2414008017WL0067372
|
00474
|
SBIN0RRUKGB
|
558
|
05/04/2022
|
CMNE002,
|
14555
|
OR2414008017_040422FTO_6325
|
2414008017NRG22Z310320220783675
|
|
04/04/2022
|
HADU HATI
|
HADU HATI
|
2414008017WL0067372
|
00474
|
SBIN0RRUKGB
|
93
|
05/04/2022
|
CMNE002,
|
14556
|
OR2414008017_040422FTO_6325
|
2414008017NRG22Z310320220783676
|
|
04/04/2022
|
MITRABHANU KALSE
|
MITRABHANU KALSE
|
2414008017WL0067372
|
00474
|
SBIN0RRUKGB
|
279
|
05/04/2022
|
CMNE002,
|
14557
|
OR2414008017_040422FTO_6325
|
2414008017NRG22Z310320220783677
|
|
04/04/2022
|
UTTARA KALASE
|
UTTARA KALASE
|
2414008017WL0067372
|
00474
|
SBIN0RRUKGB
|
93
|
05/04/2022
|
CMNE002,
|
14558
|
OR2414008017_040422FTO_6325
|
2414008017NRG22Z310320220783680
|
|
04/04/2022
|
UPASI BEHERA
|
UPASI BEHERA
|
2414008017WL0067372
|
00415
|
SBIN0013622
|
558
|
05/04/2022
|
CMNE002,
|
14559
|
OR2414008017_040422FTO_6325
|
2414008017NRG22Z310320220783682
|
|
04/04/2022
|
JABDU SAHU
|
JABDU SAHU
|
2414008017WL0067372
|
00474
|
SBIN0RRUKGB
|
93
|
05/04/2022
|
CMNE002,
|
14560
|
OR2414008017_040422FTO_6325
|
2414008017NRG22Z310320220783684
|
|
04/04/2022
|
SUSHANT MAHAKUR
|
SUSHANT MAHAKUR
|
2414008017WL0067372
|
00415
|
SBIN0013622
|
279
|
05/04/2022
|
CMNE002,
|
14561
|
OR2414008017_040422FTO_6325
|
2414008017NRG22Z310320220783687
|
|
04/04/2022
|
RADHAKANTA BEHERA
|
RADHAKANTA BEHERA
|
2414008017WL0067372
|
00415
|
SBIN0013622
|
93
|
05/04/2022
|
CMNE002,
|
14562
|
OR2414008017_040422FTO_6325
|
2414008017NRG22Z310320220783688
|
|
04/04/2022
|
JAGABANDU JUADI
|
JAGABANDU JUADI
|
2414008017WL0067372
|
00474
|
SBIN0RRUKGB
|
186
|
05/04/2022
|
CMNE002,
|
14563
|
OR2414008017_040422FTO_6325
|
2414008017NRG22Z310320220783689
|
|
04/04/2022
|
UDHABA BEHERA
|
UDHABA BEHERA
|
2414008017WL0067372
|
00474
|
SBIN0RRUKGB
|
558
|
05/04/2022
|
CMNE002,
|
14564
|
OR2414008017_040422FTO_6325
|
2414008017NRG22Z310320220783690
|
|
04/04/2022
|
BILASINI BEHERA
|
BILASINI BEHERA
|
2414008017WL0067372
|
00474
|
SBIN0RRUKGB
|
558
|
05/04/2022
|
CMNE002,
|
14565
|
OR2414008017_040422FTO_6325
|
2414008017NRG22Z310320220783692
|
|
04/04/2022
|
SHASHI SAHU
|
SHASHI SAHU
|
2414008017WL0067372
|
00474
|
SBIN0RRUKGB
|
558
|
05/04/2022
|
CMNE002,
|
14566
|
OR2414008017_040422APB_FTO_6329
|
2414008017NRG22Z310320220783644
|
|
04/04/2022
|
SUNDAR KALASE
|
SUNDAR KALASE
|
2414008017WL0067372
|
00474
|
SBIN0RRUKGB
|
558
|
05/04/2022
|
CMNE002,
|
14567
|
OR2414008017_040422APB_FTO_6329
|
2414008017NRG22Z310320220783645
|
|
04/04/2022
|
MUKHI KALASE
|
MUKHI KALASE
|
2414008017WL0067372
|
00474
|
SBIN0RRUKGB
|
558
|
05/04/2022
|
CMNE002,
|
14568
|
OR2414008017_040422APB_FTO_6329
|
2414008017NRG22Z310320220783646
|
|
04/04/2022
|
MAKUNDA KALASE
|
MAKUNDA KALASE
|
2414008017WL0067372
|
00474
|
SBIN0RRUKGB
|
279
|
05/04/2022
|
CMNE002,
|
14569
|
OR2414008017_040422APB_FTO_6329
|
2414008017NRG22Z310320220783647
|
|
04/04/2022
|
ANI NAG
|
ANI NAG
|
2414008017WL0067372
|
00474
|
SBIN0RRUKGB
|
558
|
05/04/2022
|
CMNE002,
|
14570
|
OR2414008017_040422APB_FTO_6329
|
2414008017NRG22Z310320220783649
|
|
04/04/2022
|
SUNDAR SAHU
|
SUNDAR SAHU
|
2414008017WL0067372
|
00474
|
SBIN0RRUKGB
|
558
|
05/04/2022
|
CMNE002,
|
14571
|
OR2414008017_040422APB_FTO_6329
|
2414008017NRG22Z310320220783650
|
|
04/04/2022
|
BIRENDRA BAG
|
BIRENDRA BAG
|
2414008017WL0067372
|
00474
|
SBIN0RRUKGB
|
279
|
05/04/2022
|
CMNE002,
|
14572
|
OR2414008017_040422APB_FTO_6329
|
2414008017NRG22Z310320220783651
|
|
04/04/2022
|
SHAKUNTALA BAG
|
SHAKUNTALA BAG
|
2414008017WL0067372
|
00474
|
SBIN0RRUKGB
|
279
|
05/04/2022
|
CMNE002,
|
14573
|
OR2414008017_040422APB_FTO_6329
|
2414008017NRG22Z310320220783652
|
|
04/04/2022
|
TAPAN MIRDHA
|
TAPAN MIRDHA
|
2414008017WL0067372
|
00474
|
SBIN0RRUKGB
|
558
|
05/04/2022
|
CMNE002,
|
14574
|
OR2414008017_040422APB_FTO_6329
|
2414008017NRG22Z310320220783653
|
|
04/04/2022
|
CHANDRABHANU SAHU
|
CHANDRABHANU SAHU
|
2414008017WL0067372
|
00474
|
SBIN0RRUKGB
|
186
|
05/04/2022
|
CMNE002,
|
14575
|
OR2414008017_040422APB_FTO_6329
|
2414008017NRG22Z310320220783655
|
|
04/04/2022
|
KHIRANJAN SANDH
|
KHIRANJAN SANDH
|
2414008017WL0067372
|
00474
|
SBIN0RRUKGB
|
186
|
05/04/2022
|
CMNE002,
|
14576
|
OR2414008017_040422APB_FTO_6329
|
2414008017NRG22Z310320220783656
|
|
04/04/2022
|
CHAMPA SHANDA
|
CHAMPA SHANDA
|
2414008017WL0067372
|
00474
|
SBIN0RRUKGB
|
558
|
05/04/2022
|
CMNE002,
|
14577
|
OR2414008017_040422APB_FTO_6329
|
2414008017NRG22Z310320220783659
|
|
04/04/2022
|
ASHOK MIRDHA
|
ASHOK MIRDHA
|
2414008017WL0067372
|
00415
|
SBIN0013622
|
465
|
05/04/2022
|
CMNE002,
|
14578
|
OR2414008017_040422APB_FTO_6329
|
2414008017NRG22Z310320220783660
|
|
04/04/2022
|
JANMA SUNA
|
JANMA SUNA
|
2414008017WL0067372
|
00474
|
SBIN0RRUKGB
|
558
|
05/04/2022
|
CMNE002,
|
14579
|
OR2414008017_040422APB_FTO_6329
|
2414008017NRG22Z310320220783665
|
|
04/04/2022
|
DEBASHINI SAHU
|
DEBASHINI SAHU
|
2414008017WL0067372
|
00474
|
SBIN0RRUKGB
|
558
|
05/04/2022
|
CMNE002,
|
14580
|
OR2414008017_040422APB_FTO_6329
|
2414008017NRG22Z310320220783668
|
|
04/04/2022
|
NILA SAHU
|
NILA SAHU
|
2414008017WL0067372
|
00474
|
SBIN0RRUKGB
|
372
|
05/04/2022
|
CMNE002,
|
14581
|
OR2414008017_040422APB_FTO_6329
|
2414008017NRG22Z310320220783669
|
|
04/04/2022
|
Trinath Sahu
|
Trinath Sahu
|
2414008017WL0067372
|
00474
|
SBIN0RRUKGB
|
279
|
05/04/2022
|
CMNE002,
|
14582
|
OR2414008017_040422APB_FTO_6329
|
2414008017NRG22Z310320220783670
|
|
04/04/2022
|
RAMPRASAD BISHI
|
RAMPRASAD BISHI
|
2414008017WL0067372
|
00474
|
SBIN0RRUKGB
|
558
|
05/04/2022
|
CMNE002,
|
14583
|
OR2414008017_040422APB_FTO_6329
|
2414008017NRG22Z310320220783671
|
|
04/04/2022
|
SABDIVISION BEHERA
|
SABDIVISION BEHERA
|
2414008017WL0067372
|
00474
|
SBIN0RRUKGB
|
465
|
05/04/2022
|
CMNE002,
|
14584
|
OR2414008017_040422APB_FTO_6329
|
2414008017NRG22Z310320220783672
|
|
04/04/2022
|
KHAGESWAR SAHU
|
KHAGESWAR SAHU
|
2414008017WL0067372
|
00474
|
SBIN0RRUKGB
|
279
|
05/04/2022
|
CMNE002,
|
14585
|
OR2414008017_040422APB_FTO_6329
|
2414008017NRG22Z310320220783678
|
|
04/04/2022
|
SUDAM KALASE
|
SUDAM KALASE
|
2414008017WL0067372
|
00474
|
SBIN0RRUKGB
|
558
|
05/04/2022
|
CMNE002,
|
14586
|
OR2414008017_040422APB_FTO_6329
|
2414008017NRG22Z310320220783679
|
|
04/04/2022
|
BHAGARATHI KALASE
|
BHAGARATHI KALASE
|
2414008017WL0067372
|
00415
|
SBIN0013622
|
558
|
05/04/2022
|
CMNE002,
|
14587
|
OR2414008017_040422APB_FTO_6329
|
2414008017NRG22Z310320220783681
|
|
04/04/2022
|
HEMANT SAHU
|
HEMANT SAHU
|
2414008017WL0067372
|
00474
|
SBIN0RRUKGB
|
558
|
05/04/2022
|
CMNE002,
|
14588
|
OR2414008017_040422APB_FTO_6329
|
2414008017NRG22Z310320220783683
|
|
04/04/2022
|
KSHYAMANIDHI PATRA
|
KSHYAMANIDHI PATRA
|
2414008017WL0067372
|
00474
|
SBIN0RRUKGB
|
558
|
05/04/2022
|
CMNE002,
|
14589
|
OR2414008017_040422APB_FTO_6329
|
2414008017NRG22Z310320220783685
|
|
04/04/2022
|
RATAN THAPA
|
RATAN THAPA
|
2414008017WL0067372
|
00474
|
SBIN0RRUKGB
|
558
|
05/04/2022
|
CMNE002,
|
14590
|
OR2414008017_040422APB_FTO_6329
|
2414008017NRG22Z310320220783686
|
|
04/04/2022
|
KHURASU NAG
|
KHURASU NAG
|
2414008017WL0067372
|
00474
|
SBIN0RRUKGB
|
558
|
05/04/2022
|
CMNE002,
|
14591
|
OR2414008017_040422APB_FTO_6329
|
2414008017NRG22Z310320220783691
|
|
04/04/2022
|
JADABA SAHU
|
JADABA SAHU
|
2414008017WL0067372
|
00474
|
SBIN0RRUKGB
|
558
|
05/04/2022
|
CMNE002,
|
14592
|
OR2414008017_040422APB_FTO_6329
|
2414008017NRG22Z310320220783693
|
|
04/04/2022
|
ISWAR SAHU
|
ISWAR SAHU
|
2414008017WL0067372
|
00415
|
SBIN0013622
|
372
|
05/04/2022
|
CMNE002,
|
14593
|
OR2414008017_021122APB_FTO_729265
|
2414008017NRG23021120220559544
|
6384465145
|
02/11/2022
|
THABIRA BEHERA
|
THABIRA BEHERA
|
2414008017WL0028184
|
00474
|
SBIN0RRUKGB
|
888
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14594
|
OR2414008017_021122APB_FTO_729265
|
2414008017NRG23021120220559660
|
6384465129
|
02/11/2022
|
EKADASH SAHU
|
EKADASH SAHU
|
2414008017WL0028184
|
00474
|
SBIN0RRUKGB
|
888
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14595
|
OR2414012009_231222APB_FTO_935570
|
2414012009NRG23Z231220220759059
|
7388808615
|
23/12/2022
|
MOHARSINGH SATNAMI
|
MOHARSINGH SATNAMI
|
2414012009WL0035931
|
00415
|
SBIN0009650
|
624
|
24/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14596
|
OR2414012011_300522FTO_166670
|
2414012011NRG23300520220111979
|
1892539579
|
30/05/2022
|
MANJAYA BAG
|
MANJAYA BAG
|
2414012011WL0007106
|
00415
|
SBIN0009650
|
16
|
02/06/2022
|
No Such Account
|
14597
|
OR2414012014_080622FTO_205421
|
2414012014NRG22020820210306861
|
2269040179
|
08/06/2022
|
NILADRI SAHU
|
NILADRI SAHU
|
2414012WL025414
|
00415
|
SBIN0009650
|
1505
|
14/06/2022
|
No Such Account
|
14598
|
OR2414012014_080622FTO_205421
|
2414012014NRG22020820210306862
|
2269040165
|
08/06/2022
|
BHAGAU SATNAMI
|
BHAGAU SATNAMI
|
2414012WL025414
|
00415
|
SBIN0009650
|
1075
|
14/06/2022
|
No Such Account
|
14599
|
OR2414012014_080622FTO_205421
|
2414012014NRG22020820210306863
|
2269040168
|
08/06/2022
|
SATYANANTAN MALLIK
|
SATYANANTAN MALLIK
|
2414012WL025414
|
00415
|
SBIN0009650
|
1505
|
14/06/2022
|
No Such Account
|
14600
|
OR2414012014_080622FTO_205421
|
2414012014NRG22020820210306864
|
2269040162
|
08/06/2022
|
BHAGAU SATNAMI
|
BHAGAU SATNAMI
|
2414012WL025414
|
00415
|
SBIN0009650
|
1720
|
14/06/2022
|
No Such Account
|
14601
|
OR2414012014_080622FTO_205421
|
2414012014NRG22020820210306865
|
2269040163
|
08/06/2022
|
BHAGAU SATNAMI
|
BHAGAU SATNAMI
|
2414012WL025414
|
00415
|
SBIN0009650
|
1505
|
14/06/2022
|
No Such Account
|
14602
|
OR2414012014_080622FTO_205421
|
2414012014NRG22020820210306866
|
2269040164
|
08/06/2022
|
BHAGAU SATNAMI
|
BHAGAU SATNAMI
|
2414012WL025414
|
00415
|
SBIN0009650
|
1505
|
14/06/2022
|
No Such Account
|
14603
|
OR2414012014_080622FTO_205421
|
2414012014NRG22081220210606226
|
2269040192
|
08/06/2022
|
SUKTI BHOI
|
SUKTI BHOI
|
2414012WL053149
|
00474
|
SBIN0RRUKGB
|
924
|
14/06/2022
|
No Such Account
|
14604
|
OR2414012014_080622FTO_205421
|
2414012014NRG22081220210606230
|
2269040184
|
08/06/2022
|
NEHERU PURRE
|
NEHERU PURRE
|
2414012WL053149
|
00415
|
SBIN0009650
|
2156
|
14/06/2022
|
No Such Account
|
14605
|
OR2414012014_080622FTO_205421
|
2414012014NRG22111020210454265
|
2269040186
|
08/06/2022
|
CHAYA BHUA
|
CHAYA BHUA
|
2414012WL037753
|
00415
|
SBIN0009650
|
2156
|
14/06/2022
|
No Such Account
|
14606
|
OR2414012014_080622FTO_205421
|
2414012014NRG22120620210176492
|
2269040169
|
08/06/2022
|
SATYANANTAN MALLIK
|
SATYANANTAN MALLIK
|
2414012WL015195
|
00415
|
SBIN0009650
|
1720
|
14/06/2022
|
No Such Account
|
14607
|
OR2414012014_080622FTO_205421
|
2414012014NRG22210620210208691
|
2269040166
|
08/06/2022
|
SATYANANTAN MALLIK
|
SATYANANTAN MALLIK
|
2414012WL017083
|
00415
|
SBIN0009650
|
1505
|
14/06/2022
|
No Such Account
|
14608
|
OR2414012014_080622FTO_205421
|
2414012014NRG22210620210208692
|
2269040167
|
08/06/2022
|
SATYANANTAN MALLIK
|
SATYANANTAN MALLIK
|
2414012WL017083
|
00415
|
SBIN0009650
|
1505
|
14/06/2022
|
No Such Account
|
14609
|
OR2414012014_080622FTO_205421
|
2414012014NRG22210820210339369
|
2269040171
|
08/06/2022
|
SANYASI LUHURA
|
SANYASI LUHURA
|
2414012WL028883
|
00415
|
SBIN0009650
|
1290
|
14/06/2022
|
No Such Account
|
14610
|
OR2414012014_080622FTO_205421
|
2414012014NRG22210820210339370
|
2269040172
|
08/06/2022
|
SANYASI LUHURA
|
SANYASI LUHURA
|
2414012WL028883
|
00415
|
SBIN0009650
|
1505
|
14/06/2022
|
No Such Account
|
14611
|
OR2414012014_080622FTO_205421
|
2414012014NRG22210820210339371
|
2269040180
|
08/06/2022
|
NILADRI SAHU
|
NILADRI SAHU
|
2414012WL028883
|
00415
|
SBIN0009650
|
645
|
14/06/2022
|
No Such Account
|
14612
|
OR2414012014_080622FTO_205421
|
2414012014NRG22210820210339372
|
2269040181
|
08/06/2022
|
NILADRI SAHU
|
NILADRI SAHU
|
2414012WL028883
|
00415
|
SBIN0009650
|
1505
|
14/06/2022
|
No Such Account
|
14613
|
OR2414012014_080622FTO_205421
|
2414012014NRG22210820210339373
|
2269040182
|
08/06/2022
|
NILADRI SAHU
|
NILADRI SAHU
|
2414012WL028883
|
00415
|
SBIN0009650
|
1505
|
14/06/2022
|
No Such Account
|
14614
|
OR2414012014_080622FTO_205421
|
2414012014NRG22210820210339374
|
2269040183
|
08/06/2022
|
NILADRI SAHU
|
NILADRI SAHU
|
2414012WL028883
|
00415
|
SBIN0009650
|
1505
|
14/06/2022
|
No Such Account
|
14615
|
OR2414012014_080622FTO_205421
|
2414012014NRG22300620210243702
|
2269040175
|
08/06/2022
|
PRAMANANDA DHARUA
|
PRAMANANDA DHARUA
|
2414012WL019301
|
00415
|
SBIN0009650
|
1290
|
14/06/2022
|
No Such Account
|
14616
|
OR2414008010_130722FTO_347623
|
2414008010NRG23Z130720220276403
|
N0722015EB9DE
|
13/07/2022
|
LOCHANA SAHU
|
LOCHANA SAHU
|
2414008010WL0015501
|
00415
|
SBIN0013622
|
520
|
14/07/2022
|
DBFL
|
14617
|
OR2414008010_130722FTO_347623
|
2414008010NRG23Z130720220276404
|
N0722015EB9E0
|
13/07/2022
|
KHURSELE DHARUA
|
KHURSELE DHARUA
|
2414008010WL0015501
|
00415
|
SBIN0013622
|
1456
|
14/07/2022
|
DBFL
|
14618
|
OR2414008010_130722FTO_347623
|
2414008010NRG23Z130720220276405
|
N0722015EB9DC
|
13/07/2022
|
RAJKISHOR PUTA
|
RAJKISHOR PUTA
|
2414008010WL0015501
|
00415
|
SBIN0013622
|
1040
|
14/07/2022
|
DBFL
|
14619
|
OR2414008010_130722FTO_347623
|
2414008010NRG23Z130720220276406
|
N0722015EB9E3
|
13/07/2022
|
MINIKETAN SA
|
MINIKETAN SA
|
2414008010WL0015501
|
00415
|
SBIN0017549
|
208
|
14/07/2022
|
DBFL
|
14620
|
OR2414008010_130722FTO_347623
|
2414008010NRG23Z130720220276407
|
N0722015EB9EA
|
13/07/2022
|
JAMAMANI SA
|
JAMAMANI SA
|
2414008010WL0015501
|
00474
|
SBIN0RRUKGB
|
104
|
14/07/2022
|
DBFL
|
14621
|
OR2414008010_130722FTO_347623
|
2414008010NRG23Z130720220276408
|
N0722015EB9E2
|
13/07/2022
|
MEGHU NAIK
|
MEGHU NAIK
|
2414008010WL0015501
|
00415
|
SBIN0017549
|
1456
|
14/07/2022
|
DBFL
|
14622
|
OR2414008010_130722FTO_347623
|
2414008010NRG23Z130720220276409
|
N0722015EB9E7
|
13/07/2022
|
Bishraba kaanr
|
Bishraba kaanr
|
2414008010WL0015501
|
00474
|
SBIN0RRUKGB
|
1456
|
14/07/2022
|
DBFL
|
14623
|
OR2414008010_130722FTO_347623
|
2414008010NRG23Z130720220276410
|
N0722015EB9E8
|
13/07/2022
|
Pravasini kaanr
|
Pravasini kaanr
|
2414008010WL0015501
|
00474
|
SBIN0RRUKGB
|
1456
|
14/07/2022
|
DBFL
|
14624
|
OR2414008010_160323APB_FTO_1156578
|
2414008010NRG23Z160320231188180
|
9933055397
|
16/03/2023
|
JASHOBANTI SAHU
|
JASHOBANTI SAHU
|
2414008010WL048451
|
00415
|
SBIN0013622
|
777
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14625
|
OR2414008011_160722APB_FTO_364086
|
2414008011NRG23150720220284540
|
3196240106
|
16/07/2022
|
BISI BAG
|
BISI BAG
|
2414008011WL0015889
|
00415
|
SBIN0009651
|
1332
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14626
|
OR2414008011_190722APB_FTO_373009
|
2414008011NRG23Z150720220284598
|
3188147630
|
19/07/2022
|
BISI BAG
|
BISI BAG
|
2414008011WL0015889
|
00415
|
SBIN0009651
|
624
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14627
|
OR2414008013_220223APB_FTO_1112209
|
2414008013NRG23220220231094577
|
0263350512
|
22/02/2023
|
ANADI SAHU
|
ANADI SAHU
|
2414008013WL045215
|
00415
|
SBIN0009651
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14628
|
OR2414008013_260522APB_FTO_155403
|
2414008013NRG23260520220100260
|
1880023107
|
26/05/2022
|
PRAMILA BEHERA
|
PRAMILA BEHERA
|
2414008013WL0006626
|
00415
|
SBIN0009647
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14629
|
OR2414008013_210223APB_FTO_1111007
|
2414008013NRG23Z210220231089295
|
8997682462
|
21/02/2023
|
NARAD CHHECHUA
|
NARAD CHHECHUA
|
2414008013WL045073
|
00045
|
BARB0PADMAP
|
520
|
22/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14630
|
OR2414008014_160323APB_FTO_1156559
|
2414008014NRG23Z160320231188802
|
9933028207
|
16/03/2023
|
RAJENDRA SAHU
|
RAJENDRA SAHU
|
2414008014WL048468
|
00415
|
SBIN0017549
|
777
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14631
|
OR2414008015_271122FTO_828195
|
2414008015NRG23Z271120220656879
|
6692096385
|
27/11/2022
|
JAGYASINI KARRE
|
JAGYASINI KARRE
|
2414008015WL0031955
|
00415
|
SBIN0009647
|
312
|
28/11/2022
|
Account Closed
|
14632
|
OR2414008016_250722APB_FTO_396429
|
2414008016NRG23Z250720220302927
|
3319593023
|
25/07/2022
|
PITABAS NAG
|
PITABAS NAG
|
2414008016WL0016952
|
00415
|
SBIN0013622
|
1560
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14633
|
OR2414008016_261222APB_FTO_949768
|
2414008016NRG23Z251220220772069
|
7426407328
|
26/12/2022
|
RAJA NANDA
|
RAJA NANDA
|
2414008016WL0036233
|
00474
|
SBIN0RRUKGB
|
624
|
27/12/2022
|
Account Closed
|
14634
|
OR2414008016_270323APB_FTO_1189238
|
2414008016NRG23Z260320231240602
|
0259900862
|
27/03/2023
|
RAKESH SAHU
|
RAKESH SAHU
|
2414008016WL049813
|
00415
|
SBIN0013622
|
777
|
29/03/2023
|
Account Closed
|
14635
|
OR2414008016_310123APB_FTO_1075074
|
2414008016NRG23Z310120231019974
|
8295000950
|
31/01/2023
|
RASE BHUE
|
RASE BHUE
|
2414008016WL0042559
|
00415
|
SBIN0013622
|
1248
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14636
|
OR2414008017_230123APB_FTO_1045668
|
2414008017NRG23230120230964706
|
9123127694
|
23/01/2023
|
NALINI NAG
|
NALINI NAG
|
2414008017WL0041152
|
00415
|
SBIN0013622
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14637
|
OR2414008018_271222APB_FTO_951793
|
2414008018NRG23261220220782009
|
9087082508
|
27/12/2022
|
SANATAN MAHALA
|
SANATAN MAHALA
|
2414008018WL0036537
|
00474
|
SBIN0RRUKGB
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14638
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220789978
|
|
28/05/2022
|
NIRA SAHU
|
NIRA SAHU
|
2414008WL0067749
|
00415
|
SBIN0009651
|
744
|
06/06/2022
|
CMNE002,
|
14639
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220789979
|
|
28/05/2022
|
THABIRA SAHU
|
THABIRA SAHU
|
2414008WL0067749
|
00415
|
SBIN0009651
|
1023
|
06/06/2022
|
CMNE002,
|
14640
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220789980
|
|
28/05/2022
|
BUDHADEB SAHU
|
BUDHADEB SAHU
|
2414008WL0067749
|
00415
|
SBIN0009651
|
1023
|
06/06/2022
|
CMNE002,
|
14641
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220789981
|
|
28/05/2022
|
BIBHISAN BARIHA
|
BIBHISAN BARIHA
|
2414008WL0067749
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
14642
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220789982
|
|
28/05/2022
|
BAIDEHI BARIHA
|
BAIDEHI BARIHA
|
2414008WL0067749
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
14643
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220789983
|
|
28/05/2022
|
BIBHISAN BARIHA
|
BIBHISAN BARIHA
|
2414008WL0067749
|
00415
|
SBIN0009651
|
651
|
06/06/2022
|
CMNE002,
|
14644
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220789984
|
|
28/05/2022
|
BAIDEHI BARIHA
|
BAIDEHI BARIHA
|
2414008WL0067749
|
00415
|
SBIN0009651
|
651
|
06/06/2022
|
CMNE002,
|
14645
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220789985
|
|
28/05/2022
|
Dharmendra Padhan
|
Dharmendra Padhan
|
2414008WL0067749
|
00415
|
SBIN0009651
|
651
|
06/06/2022
|
CMNE002,
|
14646
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220789986
|
|
28/05/2022
|
PARMITA PADHAN
|
PARMITA PADHAN
|
2414008WL0067749
|
00415
|
SBIN0009651
|
651
|
06/06/2022
|
CMNE002,
|
14647
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220789987
|
|
28/05/2022
|
Dharmendra Padhan
|
Dharmendra Padhan
|
2414008WL0067749
|
00415
|
SBIN0009651
|
279
|
06/06/2022
|
CMNE002,
|
14648
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220789988
|
|
28/05/2022
|
PARMITA PADHAN
|
PARMITA PADHAN
|
2414008WL0067749
|
00415
|
SBIN0009651
|
186
|
06/06/2022
|
CMNE002,
|
14649
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220789989
|
|
28/05/2022
|
KRUPASINDHU BARIHA
|
KRUPASINDHU BARIHA
|
2414008WL0067749
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
14650
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220789990
|
|
28/05/2022
|
KUNTI BARIHA
|
KUNTI BARIHA
|
2414008WL0067749
|
00415
|
SBIN0009651
|
465
|
06/06/2022
|
CMNE002,
|
14651
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220789991
|
|
28/05/2022
|
KRUPASINDHU BARIHA
|
KRUPASINDHU BARIHA
|
2414008WL0067749
|
00415
|
SBIN0009651
|
651
|
06/06/2022
|
CMNE002,
|
14652
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220789992
|
|
28/05/2022
|
BHAGABAN BARIHA
|
BHAGABAN BARIHA
|
2414008WL0067749
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
14653
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220789993
|
|
28/05/2022
|
BHUMISUTA BARIHA
|
BHUMISUTA BARIHA
|
2414008WL0067749
|
00415
|
SBIN0009651
|
372
|
06/06/2022
|
CMNE002,
|
14654
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220789994
|
|
28/05/2022
|
RADHAKANTA BARIHA
|
RADHAKANTA BARIHA
|
2414008WL0067749
|
00415
|
SBIN0009651
|
465
|
06/06/2022
|
CMNE002,
|
14655
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220789995
|
|
28/05/2022
|
DOLAMANI KUMBHAR
|
DOLAMANI KUMBHAR
|
2414008WL0067749
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
14656
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220789996
|
|
28/05/2022
|
JANANI KUMBHAR
|
JANANI KUMBHAR
|
2414008WL0067749
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
14657
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220789997
|
|
28/05/2022
|
DOLAMANI KUMBHAR
|
DOLAMANI KUMBHAR
|
2414008WL0067749
|
00415
|
SBIN0009651
|
651
|
06/06/2022
|
CMNE002,
|
14658
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220789998
|
|
28/05/2022
|
JANANI KUMBHAR
|
JANANI KUMBHAR
|
2414008WL0067749
|
00415
|
SBIN0009651
|
651
|
06/06/2022
|
CMNE002,
|
14659
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220789999
|
|
28/05/2022
|
SAHADEB RANA
|
SAHADEB RANA
|
2414008WL0067749
|
00415
|
SBIN0009651
|
651
|
06/06/2022
|
CMNE002,
|
14660
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790000
|
|
28/05/2022
|
Bira Kathar
|
Bira Kathar
|
2414008WL0067749
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
14661
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790001
|
|
28/05/2022
|
KANAKA KATHAR
|
KANAKA KATHAR
|
2414008WL0067749
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
14662
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790002
|
|
28/05/2022
|
Bira Kathar
|
Bira Kathar
|
2414008WL0067749
|
00415
|
SBIN0009651
|
651
|
06/06/2022
|
CMNE002,
|
14663
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790003
|
|
28/05/2022
|
KANAKA KATHAR
|
KANAKA KATHAR
|
2414008WL0067749
|
00415
|
SBIN0009651
|
651
|
06/06/2022
|
CMNE002,
|
14664
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790004
|
|
28/05/2022
|
RAMDAS SAHU
|
RAMDAS SAHU
|
2414008WL0067749
|
00415
|
SBIN0009651
|
651
|
06/06/2022
|
CMNE002,
|
14665
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790005
|
|
28/05/2022
|
SURESH SAHU
|
SURESH SAHU
|
2414008WL0067749
|
00415
|
SBIN0009651
|
651
|
06/06/2022
|
CMNE002,
|
14666
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790006
|
|
28/05/2022
|
BASANTI SAHU
|
BASANTI SAHU
|
2414008WL0067749
|
00415
|
SBIN0009651
|
651
|
06/06/2022
|
CMNE002,
|
14667
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790007
|
|
28/05/2022
|
RAMDAS SAHU
|
RAMDAS SAHU
|
2414008WL0067749
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
14668
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790008
|
|
28/05/2022
|
SURESH SAHU
|
SURESH SAHU
|
2414008WL0067749
|
00415
|
SBIN0009651
|
465
|
06/06/2022
|
CMNE002,
|
14669
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790009
|
|
28/05/2022
|
BASANTI SAHU
|
BASANTI SAHU
|
2414008WL0067749
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
14670
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790010
|
|
28/05/2022
|
GULEKH SAHU
|
GULEKH SAHU
|
2414008WL0067749
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
14671
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790011
|
|
28/05/2022
|
RUPANANDA KUMBHAR
|
RUPANANDA KUMBHAR
|
2414008WL0067749
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
14672
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790012
|
|
28/05/2022
|
BIMALA KUMBHAR
|
BIMALA KUMBHAR
|
2414008WL0067749
|
00415
|
SBIN0009651
|
465
|
06/06/2022
|
CMNE002,
|
14673
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790013
|
|
28/05/2022
|
ALEKH PADHAN
|
ALEKH PADHAN
|
2414008WL0067749
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
14674
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790014
|
|
28/05/2022
|
CHANCHAL PADHAN
|
CHANCHAL PADHAN
|
2414008WL0067749
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
14675
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790015
|
|
28/05/2022
|
ALEKH PADHAN
|
ALEKH PADHAN
|
2414008WL0067749
|
00415
|
SBIN0009651
|
651
|
06/06/2022
|
CMNE002,
|
14676
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790016
|
|
28/05/2022
|
CHANCHAL PADHAN
|
CHANCHAL PADHAN
|
2414008WL0067749
|
00415
|
SBIN0009651
|
651
|
06/06/2022
|
CMNE002,
|
14677
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790017
|
|
28/05/2022
|
HEMALATA BADHEI
|
HEMALATA BADHEI
|
2414008WL0067749
|
00415
|
SBIN0009651
|
651
|
06/06/2022
|
CMNE002,
|
14678
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790018
|
|
28/05/2022
|
PRAKASH BADHEI
|
PRAKASH BADHEI
|
2414008WL0067749
|
00415
|
SBIN0009651
|
651
|
06/06/2022
|
CMNE002,
|
14679
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790019
|
|
28/05/2022
|
HEMALATA BADHEI
|
HEMALATA BADHEI
|
2414008WL0067749
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
14680
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790020
|
|
28/05/2022
|
PRAKASH BADHEI
|
PRAKASH BADHEI
|
2414008WL0067749
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
14681
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790021
|
|
28/05/2022
|
Lakhman Kathar
|
Lakhman Kathar
|
2414008WL0067749
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
14682
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790022
|
|
28/05/2022
|
TULA KATHAR
|
TULA KATHAR
|
2414008WL0067749
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
14683
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790023
|
|
28/05/2022
|
Lakhman Kathar
|
Lakhman Kathar
|
2414008WL0067749
|
00415
|
SBIN0009651
|
651
|
06/06/2022
|
CMNE002,
|
14684
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790024
|
|
28/05/2022
|
TULA KATHAR
|
TULA KATHAR
|
2414008WL0067749
|
00415
|
SBIN0009651
|
651
|
06/06/2022
|
CMNE002,
|
14685
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790025
|
|
28/05/2022
|
RAIBARI BARIHA
|
RAIBARI BARIHA
|
2414008WL0067749
|
00415
|
SBIN0009651
|
651
|
06/06/2022
|
CMNE002,
|
14686
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790026
|
|
28/05/2022
|
CHINMAYA BARIHA
|
CHINMAYA BARIHA
|
2414008WL0067749
|
00415
|
SBIN0009651
|
651
|
06/06/2022
|
CMNE002,
|
14687
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790027
|
|
28/05/2022
|
RAIBARI BARIHA
|
RAIBARI BARIHA
|
2414008WL0067749
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
14688
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790028
|
|
28/05/2022
|
CHINMAYA BARIHA
|
CHINMAYA BARIHA
|
2414008WL0067749
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
14689
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790029
|
|
28/05/2022
|
Krushna Amri
|
Krushna Amri
|
2414008WL0067749
|
00415
|
SBIN0009651
|
465
|
06/06/2022
|
CMNE002,
|
14690
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790030
|
|
28/05/2022
|
PADMA BARIHA
|
PADMA BARIHA
|
2414008WL0067749
|
00415
|
SBIN0009651
|
186
|
06/06/2022
|
CMNE002,
|
14691
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790031
|
|
28/05/2022
|
SUSIL SAHU
|
SUSIL SAHU
|
2414008WL0067749
|
00691
|
IPOS0000001
|
558
|
06/06/2022
|
CMNE002,
|
14692
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790032
|
|
28/05/2022
|
BIPIN SAHU
|
BIPIN SAHU
|
2414008WL0067749
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
14693
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790033
|
|
28/05/2022
|
SUSIL SAHU
|
SUSIL SAHU
|
2414008WL0067749
|
00691
|
IPOS0000001
|
651
|
06/06/2022
|
CMNE002,
|
14694
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790034
|
|
28/05/2022
|
BIPIN SAHU
|
BIPIN SAHU
|
2414008WL0067749
|
00415
|
SBIN0009651
|
651
|
06/06/2022
|
CMNE002,
|
14695
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790035
|
|
28/05/2022
|
SASMITA BARIHA
|
SASMITA BARIHA
|
2414008WL0067749
|
00415
|
SBIN0009651
|
651
|
06/06/2022
|
CMNE002,
|
14696
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790036
|
|
28/05/2022
|
PANKAJINI BARIHA
|
PANKAJINI BARIHA
|
2414008WL0067749
|
00415
|
SBIN0009651
|
651
|
06/06/2022
|
CMNE002,
|
14697
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790037
|
|
28/05/2022
|
NILADRI BARIHA
|
NILADRI BARIHA
|
2414008WL0067749
|
00415
|
SBIN0009651
|
465
|
06/06/2022
|
CMNE002,
|
14698
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790038
|
|
28/05/2022
|
SASMITA BARIHA
|
SASMITA BARIHA
|
2414008WL0067749
|
00415
|
SBIN0009651
|
186
|
06/06/2022
|
CMNE002,
|
14699
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790039
|
|
28/05/2022
|
PANKAJINI BARIHA
|
PANKAJINI BARIHA
|
2414008WL0067749
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
14700
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790040
|
|
28/05/2022
|
PRAHALLAD BARIHA
|
PRAHALLAD BARIHA
|
2414008WL0067749
|
00415
|
SBIN0009651
|
1023
|
06/06/2022
|
CMNE002,
|
14701
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790041
|
|
28/05/2022
|
SUMITRA AMARI
|
SUMITRA AMARI
|
2414008WL0067749
|
00415
|
SBIN0009651
|
1023
|
06/06/2022
|
CMNE002,
|
14702
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790042
|
|
28/05/2022
|
GAJINDRA SAHU
|
GAJINDRA SAHU
|
2414008WL0067749
|
00415
|
SBIN0009651
|
1023
|
06/06/2022
|
CMNE002,
|
14703
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790043
|
|
28/05/2022
|
RAJANI SAHU
|
RAJANI SAHU
|
2414008WL0067749
|
00415
|
SBIN0009651
|
930
|
06/06/2022
|
CMNE002,
|
14704
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790044
|
|
28/05/2022
|
LALITA SAHU
|
LALITA SAHU
|
2414008WL0067749
|
00415
|
SBIN0009651
|
837
|
06/06/2022
|
CMNE002,
|
14705
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790045
|
|
28/05/2022
|
SAROJINI SAHU
|
SAROJINI SAHU
|
2414008WL0067749
|
00415
|
SBIN0009651
|
837
|
06/06/2022
|
CMNE002,
|
14706
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790046
|
|
28/05/2022
|
BANITA SAHU
|
BANITA SAHU
|
2414008WL0067749
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14707
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790047
|
|
28/05/2022
|
JANAKA BARIHA
|
JANAKA BARIHA
|
2414008WL0067749
|
00415
|
SBIN0009651
|
1116
|
06/06/2022
|
CMNE002,
|
14708
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790048
|
|
28/05/2022
|
SULOCHANA BARIHA
|
SULOCHANA BARIHA
|
2414008WL0067749
|
00415
|
SBIN0009651
|
1116
|
06/06/2022
|
CMNE002,
|
14709
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790049
|
|
28/05/2022
|
SARITA SAHU
|
SARITA SAHU
|
2414008WL0067749
|
00415
|
SBIN0009651
|
651
|
06/06/2022
|
CMNE002,
|
14710
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790050
|
|
28/05/2022
|
SARITA SAHU
|
SARITA SAHU
|
2414008WL0067749
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
14711
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790051
|
|
28/05/2022
|
NAMITA BARIHA
|
NAMITA BARIHA
|
2414008WL0067749
|
00415
|
SBIN0009651
|
186
|
06/06/2022
|
CMNE002,
|
14712
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790052
|
|
28/05/2022
|
JAGANNATHA BARIHA
|
JAGANNATHA BARIHA
|
2414008WL0067749
|
00415
|
SBIN0009651
|
465
|
06/06/2022
|
CMNE002,
|
14713
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790053
|
|
28/05/2022
|
JAGANNATHA BARIHA
|
JAGANNATHA BARIHA
|
2414008WL0067749
|
00415
|
SBIN0009651
|
651
|
06/06/2022
|
CMNE002,
|
14714
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790054
|
|
28/05/2022
|
NAMITA BARIHA
|
NAMITA BARIHA
|
2414008WL0067749
|
00415
|
SBIN0009651
|
651
|
06/06/2022
|
CMNE002,
|
14715
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790055
|
|
28/05/2022
|
BIRANCHI PRADHAN
|
BIRANCHI PRADHAN
|
2414008WL0067749
|
00045
|
BARB0PADMAP
|
651
|
06/06/2022
|
CMNE002,
|
14716
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790056
|
|
28/05/2022
|
DURU PADHAN
|
DURU PADHAN
|
2414008WL0067749
|
00415
|
SBIN0009651
|
651
|
06/06/2022
|
CMNE002,
|
14717
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790057
|
|
28/05/2022
|
DURU PADHAN
|
DURU PADHAN
|
2414008WL0067749
|
00415
|
SBIN0009651
|
186
|
06/06/2022
|
CMNE002,
|
14718
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790058
|
|
28/05/2022
|
BIRANCHI PRADHAN
|
BIRANCHI PRADHAN
|
2414008WL0067749
|
00045
|
BARB0PADMAP
|
465
|
06/06/2022
|
CMNE002,
|
14719
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790059
|
|
28/05/2022
|
BAULA BARIHA
|
BAULA BARIHA
|
2414008WL0067749
|
00415
|
SBIN0009651
|
1023
|
06/06/2022
|
CMNE002,
|
14720
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790060
|
|
28/05/2022
|
GURUBARU BARIHA
|
GURUBARU BARIHA
|
2414008WL0067749
|
00415
|
SBIN0009651
|
1023
|
06/06/2022
|
CMNE002,
|
14721
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790061
|
|
28/05/2022
|
Kartika Sahu
|
Kartika Sahu
|
2414008WL0067749
|
00415
|
SBIN0009651
|
372
|
06/06/2022
|
CMNE002,
|
14722
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790062
|
|
28/05/2022
|
DHARAMSINGH BARIHA
|
DHARAMSINGH BARIHA
|
2414008WL0067749
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
14723
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790063
|
|
28/05/2022
|
JAYSHREE SAHU
|
JAYSHREE SAHU
|
2414008WL0067749
|
00415
|
SBIN0009651
|
651
|
06/06/2022
|
CMNE002,
|
14724
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790064
|
|
28/05/2022
|
JAYSHREE SAHU
|
JAYSHREE SAHU
|
2414008WL0067749
|
00415
|
SBIN0009651
|
465
|
06/06/2022
|
CMNE002,
|
14725
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790065
|
|
28/05/2022
|
Sanjib Badhei
|
Sanjib Badhei
|
2414008WL0067749
|
00415
|
SBIN0009651
|
465
|
06/06/2022
|
CMNE002,
|
14726
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790066
|
|
28/05/2022
|
SEBATI BADHEI
|
SEBATI BADHEI
|
2414008WL0067749
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
14727
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790067
|
|
28/05/2022
|
Sanjib Badhei
|
Sanjib Badhei
|
2414008WL0067749
|
00415
|
SBIN0009651
|
651
|
06/06/2022
|
CMNE002,
|
14728
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790068
|
|
28/05/2022
|
SEBATI BADHEI
|
SEBATI BADHEI
|
2414008WL0067749
|
00415
|
SBIN0009651
|
651
|
06/06/2022
|
CMNE002,
|
14729
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790069
|
|
28/05/2022
|
TEJARAJ SAHU
|
TEJARAJ SAHU
|
2414008WL0067749
|
00415
|
SBIN0009651
|
930
|
06/06/2022
|
CMNE002,
|
14730
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790070
|
|
28/05/2022
|
SALEGRM SAHU
|
SALEGRM SAHU
|
2414008WL0067749
|
00415
|
SBIN0009651
|
930
|
06/06/2022
|
CMNE002,
|
14731
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790071
|
|
28/05/2022
|
Khyamanidhi Sahu
|
Khyamanidhi Sahu
|
2414008WL0067749
|
00415
|
SBIN0009651
|
465
|
06/06/2022
|
CMNE002,
|
14732
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790072
|
|
28/05/2022
|
Bhismadeb Badhei
|
Bhismadeb Badhei
|
2414008WL0067749
|
00415
|
SBIN0009651
|
465
|
06/06/2022
|
CMNE002,
|
14733
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790073
|
|
28/05/2022
|
Jyotsna Badhei
|
Jyotsna Badhei
|
2414008WL0067749
|
00415
|
SBIN0009651
|
279
|
06/06/2022
|
CMNE002,
|
14734
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790074
|
|
28/05/2022
|
Bhismadeb Badhei
|
Bhismadeb Badhei
|
2414008WL0067749
|
00415
|
SBIN0009651
|
651
|
06/06/2022
|
CMNE002,
|
14735
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790075
|
|
28/05/2022
|
Jyotsna Badhei
|
Jyotsna Badhei
|
2414008WL0067749
|
00415
|
SBIN0009651
|
651
|
06/06/2022
|
CMNE002,
|
14736
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790076
|
|
28/05/2022
|
KSHYAMANIDHI SAHU
|
KSHYAMANIDHI SAHU
|
2414008WL0067749
|
00415
|
SBIN0009651
|
744
|
06/06/2022
|
CMNE002,
|
14737
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790077
|
|
28/05/2022
|
RAJU RANA
|
RAJU RANA
|
2414008WL0067749
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
14738
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790078
|
|
28/05/2022
|
PANKAJINI RANA
|
PANKAJINI RANA
|
2414008WL0067749
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
14739
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790079
|
|
28/05/2022
|
PANKAJINI RANA
|
PANKAJINI RANA
|
2414008WL0067749
|
00415
|
SBIN0009651
|
651
|
06/06/2022
|
CMNE002,
|
14740
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790080
|
|
28/05/2022
|
RAJU RANA
|
RAJU RANA
|
2414008WL0067749
|
00415
|
SBIN0009651
|
651
|
06/06/2022
|
CMNE002,
|
14741
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790081
|
|
28/05/2022
|
KISHORI BADHEI
|
KISHORI BADHEI
|
2414008WL0067749
|
00415
|
SBIN0009651
|
651
|
06/06/2022
|
CMNE002,
|
14742
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790082
|
|
28/05/2022
|
ANUPAMA BADHEI
|
ANUPAMA BADHEI
|
2414008WL0067749
|
00415
|
SBIN0009651
|
651
|
06/06/2022
|
CMNE002,
|
14743
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790083
|
|
28/05/2022
|
KISHORI BADHEI
|
KISHORI BADHEI
|
2414008WL0067749
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
14744
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790084
|
|
28/05/2022
|
ANUPAMA BADHEI
|
ANUPAMA BADHEI
|
2414008WL0067749
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
14745
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790085
|
|
28/05/2022
|
GOBARDHAN BADHEI
|
GOBARDHAN BADHEI
|
2414008WL0067749
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
14746
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790086
|
|
28/05/2022
|
ANUSAYA BADHEI
|
ANUSAYA BADHEI
|
2414008WL0067749
|
00415
|
SBIN0009651
|
465
|
06/06/2022
|
CMNE002,
|
14747
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790087
|
|
28/05/2022
|
SANTOSINI SAHU
|
SANTOSINI SAHU
|
2414008WL0067749
|
00415
|
SBIN0009651
|
837
|
06/06/2022
|
CMNE002,
|
14748
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790088
|
|
28/05/2022
|
SUSANTA SAHU
|
SUSANTA SAHU
|
2414008WL0067749
|
00415
|
SBIN0009651
|
837
|
06/06/2022
|
CMNE002,
|
14749
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790089
|
|
28/05/2022
|
Trinatha Sahu
|
Trinatha Sahu
|
2414008WL0067749
|
00415
|
SBIN0009651
|
651
|
06/06/2022
|
CMNE002,
|
14750
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790090
|
|
28/05/2022
|
REBATI SAHU
|
REBATI SAHU
|
2414008WL0067749
|
00415
|
SBIN0009651
|
651
|
06/06/2022
|
CMNE002,
|
14751
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790091
|
|
28/05/2022
|
Trinatha Sahu
|
Trinatha Sahu
|
2414008WL0067749
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
14752
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790092
|
|
28/05/2022
|
REBATI SAHU
|
REBATI SAHU
|
2414008WL0067749
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
14753
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790093
|
|
28/05/2022
|
TANKADHAR RANA
|
TANKADHAR RANA
|
2414008WL0067749
|
00415
|
SBIN0009651
|
186
|
06/06/2022
|
CMNE002,
|
14754
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790094
|
|
28/05/2022
|
SYAM RANA
|
SYAM RANA
|
2414008WL0067749
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
14755
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790095
|
|
28/05/2022
|
SURAN SAHU
|
SURAN SAHU
|
2414008WL0067749
|
00415
|
SBIN0009651
|
651
|
06/06/2022
|
CMNE002,
|
14756
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790096
|
|
28/05/2022
|
SURAN SAHU
|
SURAN SAHU
|
2414008WL0067749
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
14757
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790097
|
|
28/05/2022
|
PANKAJINI PADHAN
|
PANKAJINI PADHAN
|
2414008WL0067749
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
14758
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790098
|
|
28/05/2022
|
BANGALI PADHAN
|
BANGALI PADHAN
|
2414008WL0067749
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
14759
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790099
|
|
28/05/2022
|
BANGALI PADHAN
|
BANGALI PADHAN
|
2414008WL0067749
|
00415
|
SBIN0009651
|
651
|
06/06/2022
|
CMNE002,
|
14760
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790100
|
|
28/05/2022
|
PANKAJINI PADHAN
|
PANKAJINI PADHAN
|
2414008WL0067749
|
00415
|
SBIN0009651
|
651
|
06/06/2022
|
CMNE002,
|
14761
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790101
|
|
28/05/2022
|
DUSASHAN BARIHA
|
DUSASHAN BARIHA
|
2414008WL0067749
|
00415
|
SBIN0009651
|
651
|
06/06/2022
|
CMNE002,
|
14762
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790102
|
|
28/05/2022
|
SITAYA BARIHA
|
SITAYA BARIHA
|
2414008WL0067749
|
00415
|
SBIN0009651
|
651
|
06/06/2022
|
CMNE002,
|
14763
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790103
|
|
28/05/2022
|
SITAYA BARIHA
|
SITAYA BARIHA
|
2414008WL0067749
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
14764
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790104
|
|
28/05/2022
|
DUSASHAN BARIHA
|
DUSASHAN BARIHA
|
2414008WL0067749
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
14765
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790105
|
|
28/05/2022
|
BHUMI SAHU
|
BHUMI SAHU
|
2414008WL0067749
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
14766
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790106
|
|
28/05/2022
|
BALADEB SAHU
|
BALADEB SAHU
|
2414008WL0067749
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
14767
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790107
|
|
28/05/2022
|
BALADEB SAHU
|
BALADEB SAHU
|
2414008WL0067749
|
00415
|
SBIN0009651
|
651
|
06/06/2022
|
CMNE002,
|
14768
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790108
|
|
28/05/2022
|
BHUMI SAHU
|
BHUMI SAHU
|
2414008WL0067749
|
00415
|
SBIN0009651
|
651
|
06/06/2022
|
CMNE002,
|
14769
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790109
|
|
28/05/2022
|
PREMANANDA BARIHA
|
PREMANANDA BARIHA
|
2414008WL0067749
|
00045
|
BARB0PADMAP
|
651
|
06/06/2022
|
CMNE002,
|
14770
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790110
|
|
28/05/2022
|
BHAGABATI BARIHA
|
BHAGABATI BARIHA
|
2414008WL0067749
|
00415
|
SBIN0009651
|
651
|
06/06/2022
|
CMNE002,
|
14771
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790111
|
|
28/05/2022
|
BHAGABATI BARIHA
|
BHAGABATI BARIHA
|
2414008WL0067749
|
00415
|
SBIN0009651
|
186
|
06/06/2022
|
CMNE002,
|
14772
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790112
|
|
28/05/2022
|
PREMANANDA BARIHA
|
PREMANANDA BARIHA
|
2414008WL0067749
|
00045
|
BARB0PADMAP
|
465
|
06/06/2022
|
CMNE002,
|
14773
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790113
|
|
28/05/2022
|
PADMINI BARIHA
|
PADMINI BARIHA
|
2414008WL0067749
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
14774
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790114
|
|
28/05/2022
|
PITAMBARA BARIHA
|
PITAMBARA BARIHA
|
2414008WL0067749
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
14775
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790115
|
|
28/05/2022
|
PITAMBARA BARIHA
|
PITAMBARA BARIHA
|
2414008WL0067749
|
00415
|
SBIN0009651
|
651
|
06/06/2022
|
CMNE002,
|
14776
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790116
|
|
28/05/2022
|
KUNTA SAHU
|
KUNTA SAHU
|
2414008WL0067749
|
00691
|
IPOS0000001
|
651
|
06/06/2022
|
CMNE002,
|
14777
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790117
|
|
28/05/2022
|
KHIRABATI SAHU
|
KHIRABATI SAHU
|
2414008WL0067749
|
00691
|
IPOS0000001
|
558
|
06/06/2022
|
CMNE002,
|
14778
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790118
|
|
28/05/2022
|
KUNTA SAHU
|
KUNTA SAHU
|
2414008WL0067749
|
00691
|
IPOS0000001
|
558
|
06/06/2022
|
CMNE002,
|
14779
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790119
|
|
28/05/2022
|
ANDHARU BADHEI
|
ANDHARU BADHEI
|
2414008WL0067749
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
14780
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790120
|
|
28/05/2022
|
LAXMI BADHEI
|
LAXMI BADHEI
|
2414008WL0067749
|
00415
|
SBIN0009651
|
372
|
06/06/2022
|
CMNE002,
|
14781
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790121
|
|
28/05/2022
|
ANDHARU BADHEI
|
ANDHARU BADHEI
|
2414008WL0067749
|
00415
|
SBIN0009651
|
651
|
06/06/2022
|
CMNE002,
|
14782
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790122
|
|
28/05/2022
|
LAXMI BADHEI
|
LAXMI BADHEI
|
2414008WL0067749
|
00415
|
SBIN0009651
|
651
|
06/06/2022
|
CMNE002,
|
14783
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790123
|
|
28/05/2022
|
BIJAY RANA
|
BIJAY RANA
|
2414008WL0067749
|
00691
|
IPOS0000001
|
558
|
06/06/2022
|
CMNE002,
|
14784
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790124
|
|
28/05/2022
|
BHOJAMATI SAHU
|
BHOJAMATI SAHU
|
2414008WL0067749
|
00415
|
SBIN0009651
|
651
|
06/06/2022
|
CMNE002,
|
14785
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790125
|
|
28/05/2022
|
TRINATH SAHU
|
TRINATH SAHU
|
2414008WL0067749
|
00415
|
SBIN0009651
|
651
|
06/06/2022
|
CMNE002,
|
14786
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790126
|
|
28/05/2022
|
BASAMATI ROUT
|
BASAMATI ROUT
|
2414008WL0067749
|
00415
|
SBIN0009651
|
651
|
06/06/2022
|
CMNE002,
|
14787
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790127
|
|
28/05/2022
|
NILAMANI ROUT
|
NILAMANI ROUT
|
2414008WL0067749
|
00415
|
SBIN0009651
|
651
|
06/06/2022
|
CMNE002,
|
14788
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790128
|
|
28/05/2022
|
NEHERU SAHU
|
NEHERU SAHU
|
2414008WL0067749
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
14789
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790129
|
|
28/05/2022
|
RAMA SAHU
|
RAMA SAHU
|
2414008WL0067749
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
14790
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790130
|
|
28/05/2022
|
BIBHISAN SAHU
|
BIBHISAN SAHU
|
2414008WL0067749
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
14791
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790131
|
|
28/05/2022
|
SAHADEB SAHU
|
SAHADEB SAHU
|
2414008WL0067749
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
14792
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790132
|
|
28/05/2022
|
BANTI SAHU
|
BANTI SAHU
|
2414008WL0067749
|
00415
|
SBIN0009651
|
651
|
06/06/2022
|
CMNE002,
|
14793
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790133
|
|
28/05/2022
|
SURESH SAHU
|
SURESH SAHU
|
2414008WL0067749
|
00415
|
SBIN0009651
|
651
|
06/06/2022
|
CMNE002,
|
14794
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790134
|
|
28/05/2022
|
JASODA ROUT
|
JASODA ROUT
|
2414008WL0067749
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
14795
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790135
|
|
28/05/2022
|
Sanjit Rout
|
Sanjit Rout
|
2414008WL0067749
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
14796
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790136
|
|
28/05/2022
|
PADMABATI KUMBHAR
|
PADMABATI KUMBHAR
|
2414008WL0067749
|
00415
|
SBIN0009651
|
651
|
06/06/2022
|
CMNE002,
|
14797
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790137
|
|
28/05/2022
|
SASTAM KUMBHAR
|
SASTAM KUMBHAR
|
2414008WL0067749
|
00415
|
SBIN0013622
|
651
|
06/06/2022
|
CMNE002,
|
14798
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790138
|
|
28/05/2022
|
Basanti Bariha
|
Basanti Bariha
|
2414008WL0067749
|
00415
|
SBIN0009651
|
651
|
06/06/2022
|
CMNE002,
|
14799
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790139
|
|
28/05/2022
|
Tikeswar Bariha
|
Tikeswar Bariha
|
2414008WL0067749
|
00415
|
SBIN0009651
|
651
|
06/06/2022
|
CMNE002,
|
14800
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790140
|
|
28/05/2022
|
DHANAPHUL SAHU
|
DHANAPHUL SAHU
|
2414008WL0067749
|
00415
|
SBIN0009651
|
651
|
06/06/2022
|
CMNE002,
|
14801
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790141
|
|
28/05/2022
|
KURUKURU SAHU
|
KURUKURU SAHU
|
2414008WL0067749
|
00415
|
SBIN0009651
|
651
|
06/06/2022
|
CMNE002,
|
14802
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790142
|
|
28/05/2022
|
AHALYA SAHU
|
AHALYA SAHU
|
2414008WL0067749
|
00415
|
SBIN0009651
|
651
|
06/06/2022
|
CMNE002,
|
14803
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790143
|
|
28/05/2022
|
BILASINI KUMBHAR
|
BILASINI KUMBHAR
|
2414008WL0067749
|
00415
|
SBIN0009651
|
651
|
06/06/2022
|
CMNE002,
|
14804
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790144
|
|
28/05/2022
|
SUBARNA KUMBHAR
|
SUBARNA KUMBHAR
|
2414008WL0067749
|
00415
|
SBIN0009651
|
651
|
06/06/2022
|
CMNE002,
|
14805
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790145
|
|
28/05/2022
|
DAMODAR KUMBHAR
|
DAMODAR KUMBHAR
|
2414008WL0067749
|
00415
|
SBIN0009651
|
651
|
06/06/2022
|
CMNE002,
|
14806
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790146
|
|
28/05/2022
|
SANJUKTA KUMBHAR
|
SANJUKTA KUMBHAR
|
2414008WL0067749
|
00415
|
SBIN0009651
|
651
|
06/06/2022
|
CMNE002,
|
14807
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790147
|
|
28/05/2022
|
DUARU KUMBHAR
|
DUARU KUMBHAR
|
2414008WL0067749
|
00415
|
SBIN0009651
|
651
|
06/06/2022
|
CMNE002,
|
14808
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790148
|
|
28/05/2022
|
LOCHANA BHOI
|
LOCHANA BHOI
|
2414008WL0067749
|
00415
|
SBIN0009651
|
651
|
06/06/2022
|
CMNE002,
|
14809
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790149
|
|
28/05/2022
|
Baikuntha Rout
|
Baikuntha Rout
|
2414008WL0067749
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
14810
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790150
|
|
28/05/2022
|
Amulya Bariha
|
Amulya Bariha
|
2414008WL0067749
|
00415
|
SBIN0009651
|
651
|
06/06/2022
|
CMNE002,
|
14811
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790151
|
|
28/05/2022
|
AMBIKA BARIHA
|
AMBIKA BARIHA
|
2414008WL0067749
|
00415
|
SBIN0009651
|
651
|
06/06/2022
|
CMNE002,
|
14812
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790152
|
|
28/05/2022
|
GHANASHYAM SAHU
|
GHANASHYAM SAHU
|
2414008WL0067749
|
00415
|
SBIN0009651
|
651
|
06/06/2022
|
CMNE002,
|
14813
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790153
|
|
28/05/2022
|
GHARAJUGI SAHU
|
GHARAJUGI SAHU
|
2414008WL0067749
|
00415
|
SBIN0009651
|
651
|
06/06/2022
|
CMNE002,
|
14814
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790154
|
|
28/05/2022
|
DAMODAR BARIHA
|
DAMODAR BARIHA
|
2414008WL0067749
|
00415
|
SBIN0009651
|
651
|
06/06/2022
|
CMNE002,
|
14815
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790155
|
|
28/05/2022
|
MAN BARIHA
|
MAN BARIHA
|
2414008WL0067749
|
00415
|
SBIN0009651
|
651
|
06/06/2022
|
CMNE002,
|
14816
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790156
|
|
28/05/2022
|
Gunanidhi Rout
|
Gunanidhi Rout
|
2414008WL0067749
|
00415
|
SBIN0009651
|
651
|
06/06/2022
|
CMNE002,
|
14817
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790157
|
|
28/05/2022
|
ACHYUT RAUT
|
ACHYUT RAUT
|
2414008WL0067749
|
00415
|
SBIN0009651
|
465
|
06/06/2022
|
CMNE002,
|
14818
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790158
|
|
28/05/2022
|
Gunanidhi Rout
|
Gunanidhi Rout
|
2414008WL0067749
|
00415
|
SBIN0009651
|
279
|
06/06/2022
|
CMNE002,
|
14819
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790159
|
|
28/05/2022
|
SURUBALI ROUT
|
SURUBALI ROUT
|
2414008WL0067749
|
00415
|
SBIN0009651
|
279
|
06/06/2022
|
CMNE002,
|
14820
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790160
|
|
28/05/2022
|
SURUBALI ROUT
|
SURUBALI ROUT
|
2414008WL0067749
|
00415
|
SBIN0009651
|
651
|
06/06/2022
|
CMNE002,
|
14821
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790161
|
|
28/05/2022
|
BAN BHUE
|
BAN BHUE
|
2414008WL0067749
|
00415
|
SBIN0009651
|
651
|
06/06/2022
|
CMNE002,
|
14822
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790162
|
|
28/05/2022
|
Kirtan Bhue
|
Kirtan Bhue
|
2414008WL0067749
|
00415
|
SBIN0009651
|
651
|
06/06/2022
|
CMNE002,
|
14823
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790163
|
|
28/05/2022
|
SANKHAMANI SAHU
|
SANKHAMANI SAHU
|
2414008WL0067749
|
00415
|
SBIN0009651
|
837
|
06/06/2022
|
CMNE002,
|
14824
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790164
|
|
28/05/2022
|
SUSHILA SAHU
|
SUSHILA SAHU
|
2414008WL0067749
|
00691
|
IPOS0000001
|
837
|
06/06/2022
|
CMNE002,
|
14825
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790165
|
|
28/05/2022
|
RAMACHANDRA SAHU
|
RAMACHANDRA SAHU
|
2414008WL0067749
|
00415
|
SBIN0009651
|
651
|
06/06/2022
|
CMNE002,
|
14826
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790166
|
|
28/05/2022
|
SABITA SAHU
|
SABITA SAHU
|
2414008WL0067749
|
00415
|
SBIN0009651
|
651
|
06/06/2022
|
CMNE002,
|
14827
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790167
|
|
28/05/2022
|
ACHYUTA SA
|
ACHYUTA SA
|
2414008WL0067749
|
00415
|
SBIN0009651
|
651
|
06/06/2022
|
CMNE002,
|
14828
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790168
|
|
28/05/2022
|
KRUPA SAHU
|
KRUPA SAHU
|
2414008WL0067749
|
00415
|
SBIN0009651
|
372
|
06/06/2022
|
CMNE002,
|
14829
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790169
|
|
28/05/2022
|
BHUMISUTA SAHU
|
BHUMISUTA SAHU
|
2414008WL0067749
|
00415
|
SBIN0009651
|
651
|
06/06/2022
|
CMNE002,
|
14830
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790170
|
|
28/05/2022
|
Santosh Sahu
|
Santosh Sahu
|
2414008WL0067749
|
00415
|
SBIN0009651
|
651
|
06/06/2022
|
CMNE002,
|
14831
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790171
|
|
28/05/2022
|
PADMABATI SAHU
|
PADMABATI SAHU
|
2414008WL0067749
|
00415
|
SBIN0009651
|
651
|
06/06/2022
|
CMNE002,
|
14832
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790172
|
|
28/05/2022
|
DOLAMANI SAHU
|
DOLAMANI SAHU
|
2414008WL0067749
|
00415
|
SBIN0009651
|
651
|
06/06/2022
|
CMNE002,
|
14833
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790173
|
|
28/05/2022
|
RUKUNI RAUT
|
RUKUNI RAUT
|
2414008WL0067749
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
14834
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790174
|
|
28/05/2022
|
SUNDARMANI ROUT
|
SUNDARMANI ROUT
|
2414008WL0067749
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
14835
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790175
|
|
28/05/2022
|
RAMKRUSHNA SAHU
|
RAMKRUSHNA SAHU
|
2414008WL0067749
|
00415
|
SBIN0009651
|
651
|
06/06/2022
|
CMNE002,
|
14836
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790176
|
|
28/05/2022
|
KRUSHNA SAHU
|
KRUSHNA SAHU
|
2414008WL0067749
|
00415
|
SBIN0009651
|
1023
|
06/06/2022
|
CMNE002,
|
14837
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790177
|
|
28/05/2022
|
Dukhi Bariha
|
Dukhi Bariha
|
2414008WL0067749
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
14838
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790178
|
|
28/05/2022
|
Rengtu Bariha
|
Rengtu Bariha
|
2414008WL0067749
|
00415
|
SBIN0009651
|
465
|
06/06/2022
|
CMNE002,
|
14839
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790179
|
|
28/05/2022
|
KARUNA KARNAL
|
KARUNA KARNAL
|
2414008WL0067749
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
14840
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790180
|
|
28/05/2022
|
LAXMI KANDAL
|
LAXMI KANDAL
|
2414008WL0067749
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
14841
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790181
|
|
28/05/2022
|
JADABA KARNAL
|
JADABA KARNAL
|
2414008WL0067749
|
00415
|
SBIN0009651
|
465
|
06/06/2022
|
CMNE002,
|
14842
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790182
|
|
28/05/2022
|
JAYADEB PATEL
|
JAYADEB PATEL
|
2414008WL0067749
|
00415
|
SBIN0009651
|
1116
|
06/06/2022
|
CMNE002,
|
14843
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790183
|
|
28/05/2022
|
Pankajini Putel
|
Pankajini Putel
|
2414008WL0067749
|
00415
|
SBIN0009651
|
1116
|
06/06/2022
|
CMNE002,
|
14844
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790184
|
|
28/05/2022
|
Satya Patel
|
Satya Patel
|
2414008WL0067749
|
00415
|
SBIN0009651
|
1302
|
06/06/2022
|
CMNE002,
|
14845
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790185
|
|
28/05/2022
|
BIKRAM BARIHA
|
BIKRAM BARIHA
|
2414008WL0067749
|
00415
|
SBIN0009651
|
465
|
06/06/2022
|
CMNE002,
|
14846
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790186
|
|
28/05/2022
|
PRIYA BARIHA
|
PRIYA BARIHA
|
2414008WL0067749
|
00415
|
SBIN0009651
|
465
|
06/06/2022
|
CMNE002,
|
14847
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790187
|
|
28/05/2022
|
MANDAKINI SAHU
|
MANDAKINI SAHU
|
2414008WL0067749
|
00415
|
SBIN0009651
|
1302
|
06/06/2022
|
CMNE002,
|
14848
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790188
|
|
28/05/2022
|
Kumudini Sahu
|
Kumudini Sahu
|
2414008WL0067749
|
00415
|
SBIN0009651
|
1302
|
06/06/2022
|
CMNE002,
|
14849
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790189
|
|
28/05/2022
|
SESHA SAHU
|
SESHA SAHU
|
2414008WL0067749
|
00415
|
SBIN0009651
|
1302
|
06/06/2022
|
CMNE002,
|
14850
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790190
|
|
28/05/2022
|
JASHOBANTI KARNAL
|
JASHOBANTI KARNAL
|
2414008WL0067749
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
14851
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790191
|
|
28/05/2022
|
BIDYADHAR KARNAL
|
BIDYADHAR KARNAL
|
2414008WL0067749
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
14852
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790192
|
|
28/05/2022
|
PARAMESWAR NAIK
|
PARAMESWAR NAIK
|
2414008WL0067749
|
00415
|
SBIN0009651
|
465
|
06/06/2022
|
CMNE002,
|
14853
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790193
|
|
28/05/2022
|
Rukuni Naik
|
Rukuni Naik
|
2414008WL0067749
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
14854
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790194
|
|
28/05/2022
|
Chaitanya Naik
|
Chaitanya Naik
|
2414008WL0067749
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
14855
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790195
|
|
28/05/2022
|
BHAGABATI MAJHI
|
BHAGABATI MAJHI
|
2414008WL0067749
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
14856
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790196
|
|
28/05/2022
|
KHAGESWAR BARIHA
|
KHAGESWAR BARIHA
|
2414008WL0067749
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
14857
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790197
|
|
28/05/2022
|
JEMAMANI BARIHA
|
JEMAMANI BARIHA
|
2414008WL0067749
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
14858
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790198
|
|
28/05/2022
|
SUBHALATA KARNAL
|
SUBHALATA KARNAL
|
2414008WL0067749
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
14859
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790199
|
|
28/05/2022
|
KUMAR KARNAL
|
KUMAR KARNAL
|
2414008WL0067749
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
14860
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790200
|
|
28/05/2022
|
Jagyaseni Mahapatra
|
Jagyaseni Mahapatra
|
2414008WL0067749
|
00415
|
SBIN0009651
|
1116
|
06/06/2022
|
CMNE002,
|
14861
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790201
|
|
28/05/2022
|
Gopinath Mahapatra
|
Gopinath Mahapatra
|
2414008WL0067749
|
00415
|
SBIN0009651
|
1116
|
06/06/2022
|
CMNE002,
|
14862
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790202
|
|
28/05/2022
|
BILASINI BARIHA
|
BILASINI BARIHA
|
2414008WL0067749
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
14863
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790203
|
|
28/05/2022
|
GUJU BARIHA
|
GUJU BARIHA
|
2414008WL0067749
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
14864
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790204
|
|
28/05/2022
|
BASANTI BARIHA
|
BASANTI BARIHA
|
2414008WL0067749
|
00415
|
SBIN0009651
|
93
|
06/06/2022
|
CMNE002,
|
14865
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790205
|
|
28/05/2022
|
BIKRAM BARIHA
|
BIKRAM BARIHA
|
2414008WL0067749
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
14866
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790206
|
|
28/05/2022
|
SUSANTA HANSA
|
SUSANTA HANSA
|
2414008WL0067749
|
00415
|
SBIN0009651
|
186
|
06/06/2022
|
CMNE002,
|
14867
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790207
|
|
28/05/2022
|
LAXMI RANA
|
LAXMI RANA
|
2414008WL0067749
|
00415
|
SBIN0009651
|
1116
|
06/06/2022
|
CMNE002,
|
14868
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790208
|
|
28/05/2022
|
Hemaraj Rana
|
Hemaraj Rana
|
2414008WL0067749
|
00415
|
SBIN0009651
|
1116
|
06/06/2022
|
CMNE002,
|
14869
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790209
|
|
28/05/2022
|
PADMABATI RANA
|
PADMABATI RANA
|
2414008WL0067749
|
00415
|
SBIN0009651
|
1302
|
06/06/2022
|
CMNE002,
|
14870
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790210
|
|
28/05/2022
|
KUMUDINI PUTEL
|
KUMUDINI PUTEL
|
2414008WL0067749
|
00415
|
SBIN0009651
|
1116
|
06/06/2022
|
CMNE002,
|
14871
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790211
|
|
28/05/2022
|
KARTIKA PUTEL
|
KARTIKA PUTEL
|
2414008WL0067749
|
00045
|
BARB0PADMAP
|
558
|
06/06/2022
|
CMNE002,
|
14872
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790212
|
|
28/05/2022
|
Bhagabati Putel
|
Bhagabati Putel
|
2414008WL0067749
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
14873
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790213
|
|
28/05/2022
|
BHAGABATI PUTEL
|
BHAGABATI PUTEL
|
2414008WL0067749
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
14874
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790214
|
|
28/05/2022
|
Mahendri Sahu
|
Mahendri Sahu
|
2414008WL0067749
|
00415
|
SBIN0009651
|
1302
|
06/06/2022
|
CMNE002,
|
14875
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790215
|
|
28/05/2022
|
Rasananda Sahu
|
Rasananda Sahu
|
2414008WL0067749
|
00415
|
SBIN0009651
|
1302
|
06/06/2022
|
CMNE002,
|
14876
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790216
|
|
28/05/2022
|
Kulamani Bariha
|
Kulamani Bariha
|
2414008WL0067749
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
14877
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790217
|
|
28/05/2022
|
RAMBHA BARIHA
|
RAMBHA BARIHA
|
2414008WL0067749
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
14878
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790218
|
|
28/05/2022
|
HEMALATA SAHU
|
HEMALATA SAHU
|
2414008WL0067749
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
14879
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790219
|
|
28/05/2022
|
DULAMANI SAHU
|
DULAMANI SAHU
|
2414008WL0067749
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
14880
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790220
|
|
28/05/2022
|
Rama Bariha
|
Rama Bariha
|
2414008WL0067749
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
14881
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790221
|
|
28/05/2022
|
MANURAJ BARIHA
|
MANURAJ BARIHA
|
2414008WL0067749
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
14882
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790222
|
|
28/05/2022
|
ARJUN SAHU
|
ARJUN SAHU
|
2414008WL0067749
|
00415
|
SBIN0009651
|
465
|
06/06/2022
|
CMNE002,
|
14883
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790223
|
|
28/05/2022
|
ANASUYA SAHU
|
ANASUYA SAHU
|
2414008WL0067749
|
00415
|
SBIN0009651
|
372
|
06/06/2022
|
CMNE002,
|
14884
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790224
|
|
28/05/2022
|
ANASUYA SAHU
|
ANASUYA SAHU
|
2414008WL0067749
|
00415
|
SBIN0009651
|
1023
|
06/06/2022
|
CMNE002,
|
14885
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790225
|
|
28/05/2022
|
ARJUN SAHU
|
ARJUN SAHU
|
2414008WL0067749
|
00415
|
SBIN0009651
|
930
|
06/06/2022
|
CMNE002,
|
14886
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790226
|
|
28/05/2022
|
RADHESWAM PADHAN
|
RADHESWAM PADHAN
|
2414008WL0067749
|
00415
|
SBIN0009651
|
1302
|
06/06/2022
|
CMNE002,
|
14887
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790227
|
|
28/05/2022
|
KUMUDINI PADHAN
|
KUMUDINI PADHAN
|
2414008WL0067749
|
00415
|
SBIN0009651
|
1302
|
06/06/2022
|
CMNE002,
|
14888
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790228
|
|
28/05/2022
|
SABITA PADHAN
|
SABITA PADHAN
|
2414008WL0067749
|
00415
|
SBIN0009651
|
1302
|
06/06/2022
|
CMNE002,
|
14889
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790229
|
|
28/05/2022
|
Gopal Padhan
|
Gopal Padhan
|
2414008WL0067749
|
00415
|
SBIN0009651
|
1302
|
06/06/2022
|
CMNE002,
|
14890
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790230
|
|
28/05/2022
|
Debaraj Seth
|
Debaraj Seth
|
2414008WL0067749
|
00415
|
SBIN0009651
|
1302
|
06/06/2022
|
CMNE002,
|
14891
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790231
|
|
28/05/2022
|
KANTI SETH
|
KANTI SETH
|
2414008WL0067749
|
00415
|
SBIN0009651
|
1302
|
06/06/2022
|
CMNE002,
|
14892
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790232
|
|
28/05/2022
|
UMAKANTA SETH
|
UMAKANTA SETH
|
2414008WL0067749
|
00415
|
SBIN0009651
|
1302
|
06/06/2022
|
CMNE002,
|
14893
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790233
|
|
28/05/2022
|
SUBASINGA SAHU
|
SUBASINGA SAHU
|
2414008WL0067749
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
14894
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790234
|
|
28/05/2022
|
PINKI SAHU
|
PINKI SAHU
|
2414008WL0067749
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
14895
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790235
|
|
28/05/2022
|
LOKANATH SAHU
|
LOKANATH SAHU
|
2414008WL0067749
|
00415
|
SBIN0009651
|
1116
|
06/06/2022
|
CMNE002,
|
14896
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790236
|
|
28/05/2022
|
JANHABI SAHU
|
JANHABI SAHU
|
2414008WL0067749
|
00415
|
SBIN0009651
|
1116
|
06/06/2022
|
CMNE002,
|
14897
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790237
|
|
28/05/2022
|
KRUPASINDHU SAHU
|
KRUPASINDHU SAHU
|
2414008WL0067749
|
00415
|
SBIN0009651
|
1116
|
06/06/2022
|
CMNE002,
|
14898
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790238
|
|
28/05/2022
|
Hemaraj Sahu
|
Hemaraj Sahu
|
2414008WL0067749
|
00415
|
SBIN0009651
|
1116
|
06/06/2022
|
CMNE002,
|
14899
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790239
|
|
28/05/2022
|
PURNIMA SAHU
|
PURNIMA SAHU
|
2414008WL0067749
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
14900
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790240
|
|
28/05/2022
|
Chamara Sahu
|
Chamara Sahu
|
2414008WL0067749
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
14901
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790241
|
|
28/05/2022
|
MADHU SAHU
|
MADHU SAHU
|
2414008WL0067749
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
14902
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790242
|
|
28/05/2022
|
DIPAJANLI SETH
|
DIPAJANLI SETH
|
2414008WL0067749
|
00415
|
SBIN0009651
|
1302
|
06/06/2022
|
CMNE002,
|
14903
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790243
|
|
28/05/2022
|
TEBHA SETH
|
TEBHA SETH
|
2414008WL0067749
|
00415
|
SBIN0009651
|
1302
|
06/06/2022
|
CMNE002,
|
14904
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790244
|
|
28/05/2022
|
CHHABILA SETH
|
CHHABILA SETH
|
2414008WL0067749
|
00415
|
SBIN0009651
|
1302
|
06/06/2022
|
CMNE002,
|
14905
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790245
|
|
28/05/2022
|
SUNITA SAHU
|
SUNITA SAHU
|
2414008WL0067749
|
00415
|
SBIN0009651
|
1302
|
06/06/2022
|
CMNE002,
|
14906
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790246
|
|
28/05/2022
|
BHISMADEV SAHU
|
BHISMADEV SAHU
|
2414008WL0067749
|
00415
|
SBIN0009651
|
1302
|
06/06/2022
|
CMNE002,
|
14907
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790247
|
|
28/05/2022
|
BIBEK SAHU
|
BIBEK SAHU
|
2414008WL0067749
|
00415
|
SBIN0009651
|
1302
|
06/06/2022
|
CMNE002,
|
14908
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790248
|
|
28/05/2022
|
SABITRI SAHU
|
SABITRI SAHU
|
2414008WL0067749
|
00415
|
SBIN0009651
|
1302
|
06/06/2022
|
CMNE002,
|
14909
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790249
|
|
28/05/2022
|
Madhaba Sahu
|
Madhaba Sahu
|
2414008WL0067749
|
00415
|
SBIN0009651
|
1302
|
06/06/2022
|
CMNE002,
|
14910
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790250
|
|
28/05/2022
|
RANJU SETH
|
RANJU SETH
|
2414008WL0067749
|
00415
|
SBIN0009651
|
1302
|
06/06/2022
|
CMNE002,
|
14911
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790251
|
|
28/05/2022
|
PIRABATI SETH
|
PIRABATI SETH
|
2414008WL0067749
|
00415
|
SBIN0009651
|
1302
|
06/06/2022
|
CMNE002,
|
14912
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790252
|
|
28/05/2022
|
GANGADHARA SETH
|
GANGADHARA SETH
|
2414008WL0067749
|
00415
|
SBIN0009651
|
1302
|
06/06/2022
|
CMNE002,
|
14913
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790253
|
|
28/05/2022
|
PABAN SETH
|
PABAN SETH
|
2414008WL0067749
|
00415
|
SBIN0009651
|
1302
|
06/06/2022
|
CMNE002,
|
14914
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790254
|
|
28/05/2022
|
TANKADHAR SAHU
|
TANKADHAR SAHU
|
2414008WL0067749
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
14915
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790255
|
|
28/05/2022
|
HEM SAHU
|
HEM SAHU
|
2414008WL0067749
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
14916
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790256
|
|
28/05/2022
|
JITENDRIYA SAHU
|
JITENDRIYA SAHU
|
2414008WL0067749
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
14917
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790257
|
|
28/05/2022
|
PADMALAYA PADHAN
|
PADMALAYA PADHAN
|
2414008WL0067749
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
14918
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790258
|
|
28/05/2022
|
KANAKA PADHAN
|
KANAKA PADHAN
|
2414008WL0067749
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
14919
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790259
|
|
28/05/2022
|
MEGHANAD PADHAN
|
MEGHANAD PADHAN
|
2414008WL0067749
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
14920
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790260
|
|
28/05/2022
|
Mahendra Padhan
|
Mahendra Padhan
|
2414008WL0067749
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
14921
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790261
|
|
28/05/2022
|
SADHANAN SAHU
|
SADHANAN SAHU
|
2414008WL0067749
|
00415
|
SBIN0009651
|
1302
|
06/06/2022
|
CMNE002,
|
14922
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790262
|
|
28/05/2022
|
PURAN SAHU
|
PURAN SAHU
|
2414008WL0067749
|
00415
|
SBIN0009651
|
1302
|
06/06/2022
|
CMNE002,
|
14923
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790263
|
|
28/05/2022
|
KULABATI BHOI
|
KULABATI BHOI
|
2414008WL0067749
|
00415
|
SBIN0009651
|
651
|
06/06/2022
|
CMNE002,
|
14924
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790264
|
|
28/05/2022
|
GAHAL SAHU
|
GAHAL SAHU
|
2414008WL0067749
|
00415
|
SBIN0009651
|
651
|
06/06/2022
|
CMNE002,
|
14925
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790265
|
|
28/05/2022
|
SUSHILA KARNAL
|
SUSHILA KARNAL
|
2414008WL0067749
|
00415
|
SBIN0009651
|
651
|
06/06/2022
|
CMNE002,
|
14926
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790266
|
|
28/05/2022
|
Sukanti Karnal
|
Sukanti Karnal
|
2414008WL0067749
|
00415
|
SBIN0009651
|
651
|
06/06/2022
|
CMNE002,
|
14927
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790267
|
|
28/05/2022
|
Tanka Nayak
|
Tanka Nayak
|
2414008WL0067749
|
00415
|
SBIN0009651
|
186
|
06/06/2022
|
CMNE002,
|
14928
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790268
|
|
28/05/2022
|
LATANJALI NAIK
|
LATANJALI NAIK
|
2414008WL0067749
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
14929
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790269
|
|
28/05/2022
|
KHIRESWARI SETH
|
KHIRESWARI SETH
|
2414008WL0067749
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
14930
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790270
|
|
28/05/2022
|
Agadhu Sahu
|
Agadhu Sahu
|
2414008WL0067749
|
00415
|
SBIN0009651
|
651
|
06/06/2022
|
CMNE002,
|
14931
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790271
|
|
28/05/2022
|
BIMALA SAHU
|
BIMALA SAHU
|
2414008WL0067749
|
00415
|
SBIN0009651
|
651
|
06/06/2022
|
CMNE002,
|
14932
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790272
|
|
28/05/2022
|
RAJIB SAHU
|
RAJIB SAHU
|
2414008WL0067749
|
00415
|
SBIN0009651
|
651
|
06/06/2022
|
CMNE002,
|
14933
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790273
|
|
28/05/2022
|
BABITA SAHU
|
BABITA SAHU
|
2414008WL0067749
|
00415
|
SBIN0009651
|
651
|
06/06/2022
|
CMNE002,
|
14934
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790274
|
|
28/05/2022
|
JASODA PUTEL
|
JASODA PUTEL
|
2414008WL0067749
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
14935
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790275
|
|
28/05/2022
|
Chairman Patra
|
Chairman Patra
|
2414008WL0067749
|
00415
|
SBIN0009651
|
186
|
06/06/2022
|
CMNE002,
|
14936
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790276
|
|
28/05/2022
|
KHIRESWARI PATRA
|
KHIRESWARI PATRA
|
2414008WL0067749
|
00415
|
SBIN0009651
|
186
|
06/06/2022
|
CMNE002,
|
14937
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790277
|
|
28/05/2022
|
KHIRESWARI PATRA
|
KHIRESWARI PATRA
|
2414008WL0067749
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
14938
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790278
|
|
28/05/2022
|
Chairman Patra
|
Chairman Patra
|
2414008WL0067750
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
14939
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790279
|
|
28/05/2022
|
PRABINA BHOI
|
PRABINA BHOI
|
2414008WL0067750
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
14940
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790280
|
|
28/05/2022
|
Roritswa Bhue
|
Roritswa Bhue
|
2414008WL0067750
|
00415
|
SBIN0009651
|
186
|
06/06/2022
|
CMNE002,
|
14941
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790281
|
|
28/05/2022
|
PRABINA BHOI
|
PRABINA BHOI
|
2414008WL0067750
|
00415
|
SBIN0009651
|
186
|
06/06/2022
|
CMNE002,
|
14942
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790282
|
|
28/05/2022
|
MAMATA BHOI
|
MAMATA BHOI
|
2414008WL0067750
|
00415
|
SBIN0009651
|
186
|
06/06/2022
|
CMNE002,
|
14943
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790283
|
|
28/05/2022
|
PANDABA SIKA
|
PANDABA SIKA
|
2414008WL0067750
|
00415
|
SBIN0009651
|
186
|
06/06/2022
|
CMNE002,
|
14944
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790284
|
|
28/05/2022
|
DASHAMI SIKA
|
DASHAMI SIKA
|
2414008WL0067750
|
00415
|
SBIN0009651
|
186
|
06/06/2022
|
CMNE002,
|
14945
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790285
|
|
28/05/2022
|
JOGENDRA SIKA
|
JOGENDRA SIKA
|
2414008WL0067750
|
00415
|
SBIN0009651
|
186
|
06/06/2022
|
CMNE002,
|
14946
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790286
|
|
28/05/2022
|
PANDABA SIKA
|
PANDABA SIKA
|
2414008WL0067750
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
14947
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790287
|
|
28/05/2022
|
DASHAMI SIKA
|
DASHAMI SIKA
|
2414008WL0067750
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
14948
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790288
|
|
28/05/2022
|
JOGENDRA SIKA
|
JOGENDRA SIKA
|
2414008WL0067750
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
14949
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790289
|
|
28/05/2022
|
GAJAPATI DEEP
|
GAJAPATI DEEP
|
2414008WL0067750
|
00415
|
SBIN0009651
|
186
|
06/06/2022
|
CMNE002,
|
14950
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790290
|
|
28/05/2022
|
KOUSALYA DEEP
|
KOUSALYA DEEP
|
2414008WL0067750
|
00415
|
SBIN0009651
|
186
|
06/06/2022
|
CMNE002,
|
14951
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790291
|
|
28/05/2022
|
JAGADISH PADHAN
|
JAGADISH PADHAN
|
2414008WL0067750
|
00415
|
SBIN0009651
|
186
|
06/06/2022
|
CMNE002,
|
14952
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790292
|
|
28/05/2022
|
PRABHAKAR PADHAN
|
PRABHAKAR PADHAN
|
2414008WL0067750
|
00415
|
SBIN0009651
|
186
|
06/06/2022
|
CMNE002,
|
14953
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790293
|
|
28/05/2022
|
JAGADISH PADHAN
|
JAGADISH PADHAN
|
2414008WL0067750
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
14954
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790294
|
|
28/05/2022
|
PRABHAKAR PADHAN
|
PRABHAKAR PADHAN
|
2414008WL0067750
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
14955
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790295
|
|
28/05/2022
|
SATYANANDA MAJHI
|
SATYANANDA MAJHI
|
2414008WL0067750
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
14956
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790296
|
|
28/05/2022
|
SATYANANDA MAJHI
|
SATYANANDA MAJHI
|
2414008WL0067750
|
00415
|
SBIN0009651
|
186
|
06/06/2022
|
CMNE002,
|
14957
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790297
|
|
28/05/2022
|
GAJINDRA SA
|
GAJINDRA SA
|
2414008WL0067750
|
00415
|
SBIN0009651
|
186
|
06/06/2022
|
CMNE002,
|
14958
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790298
|
|
28/05/2022
|
BAILOCHAN SAHU
|
BAILOCHAN SAHU
|
2414008WL0067750
|
00415
|
SBIN0009651
|
186
|
06/06/2022
|
CMNE002,
|
14959
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790299
|
|
28/05/2022
|
BAILOCHAN SAHU
|
BAILOCHAN SAHU
|
2414008WL0067750
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
14960
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790300
|
|
28/05/2022
|
Rohitashwa Patra
|
Rohitashwa Patra
|
2414008WL0067750
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
14961
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790301
|
|
28/05/2022
|
HEMALATA PATRA
|
HEMALATA PATRA
|
2414008WL0067750
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
14962
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790302
|
|
28/05/2022
|
Rohitashwa Patra
|
Rohitashwa Patra
|
2414008WL0067750
|
00415
|
SBIN0009651
|
186
|
06/06/2022
|
CMNE002,
|
14963
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790303
|
|
28/05/2022
|
HEMALATA PATRA
|
HEMALATA PATRA
|
2414008WL0067750
|
00415
|
SBIN0009651
|
186
|
06/06/2022
|
CMNE002,
|
14964
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790304
|
|
28/05/2022
|
GHANASHYAM PATRA
|
GHANASHYAM PATRA
|
2414008WL0067750
|
00415
|
SBIN0009651
|
186
|
06/06/2022
|
CMNE002,
|
14965
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790305
|
|
28/05/2022
|
RITA PATRA
|
RITA PATRA
|
2414008WL0067750
|
00415
|
SBIN0009651
|
186
|
06/06/2022
|
CMNE002,
|
14966
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790306
|
|
28/05/2022
|
GHANASHYAM PATRA
|
GHANASHYAM PATRA
|
2414008WL0067750
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
14967
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790307
|
|
28/05/2022
|
RITA PATRA
|
RITA PATRA
|
2414008WL0067750
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
14968
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790308
|
|
28/05/2022
|
NARENDRA KU. MAJHI
|
NARENDRA KU. MAJHI
|
2414008WL0067750
|
00415
|
SBIN0009651
|
186
|
06/06/2022
|
CMNE002,
|
14969
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790309
|
|
28/05/2022
|
ISWAR PADHAN
|
ISWAR PADHAN
|
2414008WL0067750
|
00415
|
SBIN0009651
|
186
|
06/06/2022
|
CMNE002,
|
14970
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790310
|
|
28/05/2022
|
SAIRINDHRI PRADHAN
|
SAIRINDHRI PRADHAN
|
2414008WL0067750
|
00415
|
SBIN0009651
|
186
|
06/06/2022
|
CMNE002,
|
14971
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790311
|
|
28/05/2022
|
ISWAR PADHAN
|
ISWAR PADHAN
|
2414008WL0067750
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
14972
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790312
|
|
28/05/2022
|
BANITA SAHU
|
BANITA SAHU
|
2414008WL0067750
|
00415
|
SBIN0009651
|
186
|
06/06/2022
|
CMNE002,
|
14973
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790313
|
|
28/05/2022
|
SHOBHAGINI POUD
|
SHOBHAGINI POUD
|
2414008WL0067750
|
00415
|
SBIN0009651
|
186
|
06/06/2022
|
CMNE002,
|
14974
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790314
|
|
28/05/2022
|
SHOBHAGINI POUD
|
SHOBHAGINI POUD
|
2414008WL0067750
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
14975
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790315
|
|
28/05/2022
|
LALITA SAHU
|
LALITA SAHU
|
2414008WL0067750
|
00415
|
SBIN0009651
|
186
|
06/06/2022
|
CMNE002,
|
14976
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790316
|
|
28/05/2022
|
BHUMI SAHU
|
BHUMI SAHU
|
2414008WL0067750
|
00415
|
SBIN0009651
|
186
|
06/06/2022
|
CMNE002,
|
14977
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790317
|
|
28/05/2022
|
BHAGIRATHI SAHU
|
BHAGIRATHI SAHU
|
2414008WL0067750
|
00415
|
SBIN0009651
|
186
|
06/06/2022
|
CMNE002,
|
14978
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790318
|
|
28/05/2022
|
PREMASILA SAHU
|
PREMASILA SAHU
|
2414008WL0067750
|
00045
|
BARB0PADMAP
|
186
|
06/06/2022
|
CMNE002,
|
14979
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790319
|
|
28/05/2022
|
BHAGIRATHI SAHU
|
BHAGIRATHI SAHU
|
2414008WL0067750
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
14980
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790320
|
|
28/05/2022
|
Bhakta Bhoi
|
Bhakta Bhoi
|
2414008WL0067750
|
00415
|
SBIN0009651
|
186
|
06/06/2022
|
CMNE002,
|
14981
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790321
|
|
28/05/2022
|
AJODHYA BHOI
|
AJODHYA BHOI
|
2414008WL0067750
|
00415
|
SBIN0009651
|
186
|
06/06/2022
|
CMNE002,
|
14982
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790322
|
|
28/05/2022
|
Panchanan Sahu
|
Panchanan Sahu
|
2414008WL0067750
|
00415
|
SBIN0013622
|
186
|
06/06/2022
|
CMNE002,
|
14983
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790323
|
|
28/05/2022
|
LABANG SAHU
|
LABANG SAHU
|
2414008WL0067750
|
00415
|
SBIN0009651
|
186
|
06/06/2022
|
CMNE002,
|
14984
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790324
|
|
28/05/2022
|
AKASH CHANDRA SAHU
|
AKASH CHANDRA SAHU
|
2414008WL0067750
|
00415
|
SBIN0009651
|
186
|
06/06/2022
|
CMNE002,
|
14985
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790325
|
|
28/05/2022
|
Panchanan Sahu
|
Panchanan Sahu
|
2414008WL0067750
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
14986
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790326
|
|
28/05/2022
|
LABANG SAHU
|
LABANG SAHU
|
2414008WL0067750
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
14987
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790327
|
|
28/05/2022
|
AKASH CHANDRA SAHU
|
AKASH CHANDRA SAHU
|
2414008WL0067750
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
14988
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790328
|
|
28/05/2022
|
GAGAN DEEP
|
GAGAN DEEP
|
2414008WL0067750
|
00415
|
SBIN0009651
|
186
|
06/06/2022
|
CMNE002,
|
14989
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790329
|
|
28/05/2022
|
AMBIKA DEEP
|
AMBIKA DEEP
|
2414008WL0067750
|
00415
|
SBIN0009651
|
186
|
06/06/2022
|
CMNE002,
|
14990
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790330
|
|
28/05/2022
|
Indra padhan
|
Indra padhan
|
2414008WL0067750
|
00045
|
BARB0PADMAP
|
186
|
06/06/2022
|
CMNE002,
|
14991
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790331
|
|
28/05/2022
|
Indra padhan
|
Indra padhan
|
2414008WL0067750
|
00045
|
BARB0PADMAP
|
558
|
06/06/2022
|
CMNE002,
|
14992
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790332
|
|
28/05/2022
|
Nileswar Sahu
|
Nileswar Sahu
|
2414008WL0067750
|
00415
|
SBIN0009651
|
186
|
06/06/2022
|
CMNE002,
|
14993
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790333
|
|
28/05/2022
|
Damayanti Sahu
|
Damayanti Sahu
|
2414008WL0067750
|
00415
|
SBIN0009651
|
186
|
06/06/2022
|
CMNE002,
|
14994
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790334
|
|
28/05/2022
|
NABIN PATRA
|
NABIN PATRA
|
2414008WL0067750
|
00415
|
SBIN0009651
|
186
|
06/06/2022
|
CMNE002,
|
14995
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790335
|
|
28/05/2022
|
AMIR SAHU
|
AMIR SAHU
|
2414008WL0067750
|
00415
|
SBIN0009651
|
186
|
06/06/2022
|
CMNE002,
|
14996
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790336
|
|
28/05/2022
|
PADMINI SAHU
|
PADMINI SAHU
|
2414008WL0067750
|
00415
|
SBIN0009651
|
186
|
06/06/2022
|
CMNE002,
|
14997
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790337
|
|
28/05/2022
|
LINGARAJ POUD
|
LINGARAJ POUD
|
2414008WL0067750
|
00415
|
SBIN0009651
|
186
|
06/06/2022
|
CMNE002,
|
14998
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790338
|
|
28/05/2022
|
AINLA POUD
|
AINLA POUD
|
2414008WL0067750
|
00415
|
SBIN0009651
|
186
|
06/06/2022
|
CMNE002,
|
14999
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790339
|
|
28/05/2022
|
BIPIN DEEP
|
BIPIN DEEP
|
2414008WL0067750
|
00415
|
SBIN0009651
|
186
|
06/06/2022
|
CMNE002,
|
15000
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790340
|
|
28/05/2022
|
Mukta Dip
|
Mukta Dip
|
2414008WL0067750
|
00415
|
SBIN0009651
|
186
|
06/06/2022
|
CMNE002,
|
15001
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790341
|
|
28/05/2022
|
Sadhu Podh
|
Sadhu Podh
|
2414008WL0067750
|
00415
|
SBIN0009651
|
186
|
06/06/2022
|
CMNE002,
|
15002
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790342
|
|
28/05/2022
|
DAMAYANTI POUD
|
DAMAYANTI POUD
|
2414008WL0067750
|
00415
|
SBIN0009651
|
186
|
06/06/2022
|
CMNE002,
|
15003
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790343
|
|
28/05/2022
|
JUGESWAR POUD
|
JUGESWAR POUD
|
2414008WL0067750
|
00415
|
SBIN0009651
|
186
|
06/06/2022
|
CMNE002,
|
15004
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790344
|
|
28/05/2022
|
Sadhu Podh
|
Sadhu Podh
|
2414008WL0067750
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
15005
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790345
|
|
28/05/2022
|
DAMAYANTI POUD
|
DAMAYANTI POUD
|
2414008WL0067750
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
15006
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790346
|
|
28/05/2022
|
JUGESWAR POUD
|
JUGESWAR POUD
|
2414008WL0067750
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
15007
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790347
|
|
28/05/2022
|
ARATI DEEP
|
ARATI DEEP
|
2414008WL0067750
|
00415
|
SBIN0009651
|
186
|
06/06/2022
|
CMNE002,
|
15008
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790348
|
|
28/05/2022
|
BIRENDRA DEEP
|
BIRENDRA DEEP
|
2414008WL0067750
|
00415
|
SBIN0009651
|
186
|
06/06/2022
|
CMNE002,
|
15009
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790349
|
|
28/05/2022
|
Bhubaneswar Sahu
|
Bhubaneswar Sahu
|
2414008WL0067750
|
00415
|
SBIN0009651
|
186
|
06/06/2022
|
CMNE002,
|
15010
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790350
|
|
28/05/2022
|
BHAGABATI SAHU
|
BHAGABATI SAHU
|
2414008WL0067750
|
00045
|
BARB0PADMAP
|
186
|
06/06/2022
|
CMNE002,
|
15011
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790351
|
|
28/05/2022
|
PRASANTA SAHU
|
PRASANTA SAHU
|
2414008WL0067750
|
00415
|
SBIN0009651
|
186
|
06/06/2022
|
CMNE002,
|
15012
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790352
|
|
28/05/2022
|
MINIKETAN SAHU
|
MINIKETAN SAHU
|
2414008WL0067750
|
00415
|
SBIN0009651
|
186
|
06/06/2022
|
CMNE002,
|
15013
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790353
|
|
28/05/2022
|
BILASA SAHU
|
BILASA SAHU
|
2414008WL0067750
|
00415
|
SBIN0009651
|
186
|
06/06/2022
|
CMNE002,
|
15014
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790354
|
|
28/05/2022
|
MADHUPATI SAHU
|
MADHUPATI SAHU
|
2414008WL0067750
|
00415
|
SBIN0009651
|
186
|
06/06/2022
|
CMNE002,
|
15015
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790355
|
|
28/05/2022
|
JASHOBANTI SAHU
|
JASHOBANTI SAHU
|
2414008WL0067750
|
00415
|
SBIN0009651
|
186
|
06/06/2022
|
CMNE002,
|
15016
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790356
|
|
28/05/2022
|
Saukilal Poud
|
Saukilal Poud
|
2414008WL0067750
|
00045
|
BARB0PADMAP
|
186
|
06/06/2022
|
CMNE002,
|
15017
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790357
|
|
28/05/2022
|
MATI POUD
|
MATI POUD
|
2414008WL0067750
|
00415
|
SBIN0009651
|
186
|
06/06/2022
|
CMNE002,
|
15018
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790358
|
|
28/05/2022
|
Saukilal Poud
|
Saukilal Poud
|
2414008WL0067750
|
00045
|
BARB0PADMAP
|
558
|
06/06/2022
|
CMNE002,
|
15019
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790359
|
|
28/05/2022
|
SUDAM SAHU
|
SUDAM SAHU
|
2414008WL0067750
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
15020
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790360
|
|
28/05/2022
|
SARASWATI SAHU
|
SARASWATI SAHU
|
2414008WL0067750
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
15021
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790361
|
|
28/05/2022
|
SUDAM SAHU
|
SUDAM SAHU
|
2414008WL0067750
|
00415
|
SBIN0009651
|
186
|
06/06/2022
|
CMNE002,
|
15022
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790362
|
|
28/05/2022
|
SARASWATI SAHU
|
SARASWATI SAHU
|
2414008WL0067750
|
00415
|
SBIN0009651
|
186
|
06/06/2022
|
CMNE002,
|
15023
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790363
|
|
28/05/2022
|
Ghanashyam Majhi
|
Ghanashyam Majhi
|
2414008WL0067750
|
00415
|
SBIN0009651
|
186
|
06/06/2022
|
CMNE002,
|
15024
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790364
|
|
28/05/2022
|
SANDYA MAJHI
|
SANDYA MAJHI
|
2414008WL0067750
|
00415
|
SBIN0009651
|
186
|
06/06/2022
|
CMNE002,
|
15025
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790365
|
|
28/05/2022
|
JUBARAJ PODH
|
JUBARAJ PODH
|
2414008WL0067750
|
00415
|
SBIN0009651
|
186
|
06/06/2022
|
CMNE002,
|
15026
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790366
|
|
28/05/2022
|
JAYANTI POUD
|
JAYANTI POUD
|
2414008WL0067750
|
00045
|
BARB0PADMAP
|
186
|
06/06/2022
|
CMNE002,
|
15027
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790367
|
|
28/05/2022
|
Biranchi Deep
|
Biranchi Deep
|
2414008WL0067750
|
00415
|
SBIN0009651
|
186
|
06/06/2022
|
CMNE002,
|
15028
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790368
|
|
28/05/2022
|
Ramesh Deep
|
Ramesh Deep
|
2414008WL0067750
|
00415
|
SBIN0013622
|
186
|
06/06/2022
|
CMNE002,
|
15029
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790369
|
|
28/05/2022
|
SUBASINI DEEP
|
SUBASINI DEEP
|
2414008WL0067750
|
00415
|
SBIN0009651
|
186
|
06/06/2022
|
CMNE002,
|
15030
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790370
|
|
28/05/2022
|
CHINMAYEE DEEP
|
CHINMAYEE DEEP
|
2414008WL0067750
|
00415
|
SBIN0009651
|
186
|
06/06/2022
|
CMNE002,
|
15031
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790371
|
|
28/05/2022
|
Sankirtan Sahu
|
Sankirtan Sahu
|
2414008WL0067750
|
00415
|
SBIN0009651
|
186
|
06/06/2022
|
CMNE002,
|
15032
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790372
|
|
28/05/2022
|
DEEPANJALI SAHU
|
DEEPANJALI SAHU
|
2414008WL0067750
|
00415
|
SBIN0009651
|
186
|
06/06/2022
|
CMNE002,
|
15033
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790373
|
|
28/05/2022
|
DAMAYANTI SAHU
|
DAMAYANTI SAHU
|
2414008WL0067750
|
00415
|
SBIN0009651
|
186
|
06/06/2022
|
CMNE002,
|
15034
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790374
|
|
28/05/2022
|
Sankirtan Sahu
|
Sankirtan Sahu
|
2414008WL0067750
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
15035
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790375
|
|
28/05/2022
|
DEEPANJALI SAHU
|
DEEPANJALI SAHU
|
2414008WL0067750
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
15036
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790376
|
|
28/05/2022
|
DAMAYANTI SAHU
|
DAMAYANTI SAHU
|
2414008WL0067750
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
15037
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790377
|
|
28/05/2022
|
KOUSIKA BHOI
|
KOUSIKA BHOI
|
2414008WL0067750
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
15038
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790378
|
|
28/05/2022
|
CHANDRABATI BHOI
|
CHANDRABATI BHOI
|
2414008WL0067750
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
15039
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790379
|
|
28/05/2022
|
Krupasindhu Bhoi
|
Krupasindhu Bhoi
|
2414008WL0067750
|
00415
|
SBIN0009651
|
186
|
06/06/2022
|
CMNE002,
|
15040
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790380
|
|
28/05/2022
|
KOUSIKA BHOI
|
KOUSIKA BHOI
|
2414008WL0067750
|
00415
|
SBIN0009651
|
186
|
06/06/2022
|
CMNE002,
|
15041
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790381
|
|
28/05/2022
|
CHANDRABATI BHOI
|
CHANDRABATI BHOI
|
2414008WL0067750
|
00415
|
SBIN0009651
|
186
|
06/06/2022
|
CMNE002,
|
15042
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790382
|
|
28/05/2022
|
PADMINI BAG
|
PADMINI BAG
|
2414008WL0067750
|
00045
|
BARB0PADMAP
|
186
|
06/06/2022
|
CMNE002,
|
15043
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790383
|
|
28/05/2022
|
Ladu Bag
|
Ladu Bag
|
2414008WL0067750
|
00415
|
SBIN0009651
|
186
|
06/06/2022
|
CMNE002,
|
15044
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790384
|
|
28/05/2022
|
ANADI PRADHAN
|
ANADI PRADHAN
|
2414008WL0067750
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
15045
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790385
|
|
28/05/2022
|
SANGITA PRADHAN
|
SANGITA PRADHAN
|
2414008WL0067750
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
15046
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790386
|
|
28/05/2022
|
ANADI PRADHAN
|
ANADI PRADHAN
|
2414008WL0067750
|
00415
|
SBIN0009651
|
186
|
06/06/2022
|
CMNE002,
|
15047
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790387
|
|
28/05/2022
|
SANGITA PRADHAN
|
SANGITA PRADHAN
|
2414008WL0067750
|
00415
|
SBIN0009651
|
186
|
06/06/2022
|
CMNE002,
|
15048
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790388
|
|
28/05/2022
|
MAKUNDA THANAPATI
|
MAKUNDA THANAPATI
|
2414008WL0067750
|
00415
|
SBIN0009651
|
186
|
06/06/2022
|
CMNE002,
|
15049
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790389
|
|
28/05/2022
|
KUNI THANAPATI
|
KUNI THANAPATI
|
2414008WL0067750
|
00415
|
SBIN0009651
|
186
|
06/06/2022
|
CMNE002,
|
15050
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790390
|
|
28/05/2022
|
MAKUNDA THANAPATI
|
MAKUNDA THANAPATI
|
2414008WL0067750
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
15051
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790391
|
|
28/05/2022
|
KUNI THANAPATI
|
KUNI THANAPATI
|
2414008WL0067750
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
15052
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790392
|
|
28/05/2022
|
Anadi Deep
|
Anadi Deep
|
2414008WL0067750
|
00691
|
IPOS0000001
|
558
|
06/06/2022
|
CMNE002,
|
15053
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790393
|
|
28/05/2022
|
MUKTA DEEP
|
MUKTA DEEP
|
2414008WL0067750
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
15054
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790394
|
|
28/05/2022
|
Anadi Deep
|
Anadi Deep
|
2414008WL0067750
|
00691
|
IPOS0000001
|
186
|
06/06/2022
|
CMNE002,
|
15055
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790395
|
|
28/05/2022
|
MUKTA DEEP
|
MUKTA DEEP
|
2414008WL0067750
|
00415
|
SBIN0009651
|
186
|
06/06/2022
|
CMNE002,
|
15056
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790396
|
|
28/05/2022
|
SUNDARMANI POUD
|
SUNDARMANI POUD
|
2414008WL0067750
|
00415
|
SBIN0009651
|
186
|
06/06/2022
|
CMNE002,
|
15057
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790397
|
|
28/05/2022
|
SOBHABATI POUD
|
SOBHABATI POUD
|
2414008WL0067750
|
00415
|
SBIN0009651
|
186
|
06/06/2022
|
CMNE002,
|
15058
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790398
|
|
28/05/2022
|
SUNDARMANI POUD
|
SUNDARMANI POUD
|
2414008WL0067750
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
15059
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790399
|
|
28/05/2022
|
SOBHABATI POUD
|
SOBHABATI POUD
|
2414008WL0067750
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
15060
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790400
|
|
28/05/2022
|
SUBASHINI MAJHI
|
SUBASHINI MAJHI
|
2414008WL0067750
|
00415
|
SBIN0009651
|
186
|
06/06/2022
|
CMNE002,
|
15061
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790401
|
|
28/05/2022
|
Gopabandhu Padhan
|
Gopabandhu Padhan
|
2414008WL0067750
|
00415
|
SBIN0009651
|
186
|
06/06/2022
|
CMNE002,
|
15062
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790402
|
|
28/05/2022
|
BHITE PRADHAN
|
BHITE PRADHAN
|
2414008WL0067750
|
00415
|
SBIN0009651
|
186
|
06/06/2022
|
CMNE002,
|
15063
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790403
|
|
28/05/2022
|
Gopabandhu Padhan
|
Gopabandhu Padhan
|
2414008WL0067750
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
15064
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790404
|
|
28/05/2022
|
BHITE PRADHAN
|
BHITE PRADHAN
|
2414008WL0067750
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
15065
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790405
|
|
28/05/2022
|
AKSHAY SAHU
|
AKSHAY SAHU
|
2414008WL0067750
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
15066
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790406
|
|
28/05/2022
|
AITHU SAHU
|
AITHU SAHU
|
2414008WL0067750
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
15067
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790407
|
|
28/05/2022
|
SUKANTI SAHU
|
SUKANTI SAHU
|
2414008WL0067750
|
00045
|
BARB0PADMAP
|
558
|
06/06/2022
|
CMNE002,
|
15068
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790408
|
|
28/05/2022
|
AKSHAY SAHU
|
AKSHAY SAHU
|
2414008WL0067750
|
00415
|
SBIN0009651
|
186
|
06/06/2022
|
CMNE002,
|
15069
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790409
|
|
28/05/2022
|
AITHU SAHU
|
AITHU SAHU
|
2414008WL0067750
|
00415
|
SBIN0009651
|
186
|
06/06/2022
|
CMNE002,
|
15070
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790410
|
|
28/05/2022
|
SUKANTI SAHU
|
SUKANTI SAHU
|
2414008WL0067750
|
00045
|
BARB0PADMAP
|
186
|
06/06/2022
|
CMNE002,
|
15071
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790411
|
|
28/05/2022
|
Nileswar Sa
|
Nileswar Sa
|
2414008WL0067750
|
00415
|
SBIN0009651
|
186
|
06/06/2022
|
CMNE002,
|
15072
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790412
|
|
28/05/2022
|
KUMODINI SA
|
KUMODINI SA
|
2414008WL0067750
|
00415
|
SBIN0013622
|
186
|
06/06/2022
|
CMNE002,
|
15073
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790413
|
|
28/05/2022
|
Tikeswar Sa
|
Tikeswar Sa
|
2414008WL0067750
|
00415
|
SBIN0009651
|
186
|
06/06/2022
|
CMNE002,
|
15074
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790414
|
|
28/05/2022
|
LALITA SA
|
LALITA SA
|
2414008WL0067750
|
00415
|
SBIN0009651
|
186
|
06/06/2022
|
CMNE002,
|
15075
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790415
|
|
28/05/2022
|
Tikeswar Sa
|
Tikeswar Sa
|
2414008WL0067750
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
15076
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790416
|
|
28/05/2022
|
LALITA SA
|
LALITA SA
|
2414008WL0067750
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
15077
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790417
|
|
28/05/2022
|
Premananda Majhi
|
Premananda Majhi
|
2414008WL0067750
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
15078
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790418
|
|
28/05/2022
|
Khirabati Majhi
|
Khirabati Majhi
|
2414008WL0067750
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
15079
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790419
|
|
28/05/2022
|
Premananda Majhi
|
Premananda Majhi
|
2414008WL0067750
|
00415
|
SBIN0009651
|
186
|
06/06/2022
|
CMNE002,
|
15080
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790420
|
|
28/05/2022
|
Khirabati Majhi
|
Khirabati Majhi
|
2414008WL0067750
|
00415
|
SBIN0009651
|
186
|
06/06/2022
|
CMNE002,
|
15081
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790421
|
|
28/05/2022
|
Ashraph Dip
|
Ashraph Dip
|
2414008WL0067750
|
00415
|
SBIN0009651
|
186
|
06/06/2022
|
CMNE002,
|
15082
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790422
|
|
28/05/2022
|
Sushila Deep
|
Sushila Deep
|
2414008WL0067750
|
00415
|
SBIN0013622
|
186
|
06/06/2022
|
CMNE002,
|
15083
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790423
|
|
28/05/2022
|
RAMA LUHA
|
RAMA LUHA
|
2414008WL0067750
|
00415
|
SBIN0009651
|
186
|
06/06/2022
|
CMNE002,
|
15084
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790424
|
|
28/05/2022
|
REEMA LUHA
|
REEMA LUHA
|
2414008WL0067750
|
00415
|
SBIN0009651
|
186
|
06/06/2022
|
CMNE002,
|
15085
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790425
|
|
28/05/2022
|
THULESWAR PATRA
|
THULESWAR PATRA
|
2414008WL0067750
|
00415
|
SBIN0009651
|
186
|
06/06/2022
|
CMNE002,
|
15086
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790426
|
|
28/05/2022
|
JASHOBANTI PATRA
|
JASHOBANTI PATRA
|
2414008WL0067750
|
00415
|
SBIN0009651
|
186
|
06/06/2022
|
CMNE002,
|
15087
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790427
|
|
28/05/2022
|
NURURAJ PATRA
|
NURURAJ PATRA
|
2414008WL0067750
|
00415
|
SBIN0009651
|
186
|
06/06/2022
|
CMNE002,
|
15088
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790428
|
|
28/05/2022
|
JHARANA PATRA
|
JHARANA PATRA
|
2414008WL0067750
|
00415
|
SBIN0009651
|
186
|
06/06/2022
|
CMNE002,
|
15089
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790429
|
|
28/05/2022
|
NURURAJ PATRA
|
NURURAJ PATRA
|
2414008WL0067750
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
15090
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790430
|
|
28/05/2022
|
JHARANA PATRA
|
JHARANA PATRA
|
2414008WL0067750
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
15091
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790431
|
|
28/05/2022
|
SADHU SAHU
|
SADHU SAHU
|
2414008WL0067750
|
00415
|
SBIN0009651
|
186
|
06/06/2022
|
CMNE002,
|
15092
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790432
|
|
28/05/2022
|
KAIBARTTA SAHU
|
KAIBARTTA SAHU
|
2414008WL0067750
|
00415
|
SBIN0009651
|
186
|
06/06/2022
|
CMNE002,
|
15093
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790433
|
|
28/05/2022
|
PANCHANANA SAHU
|
PANCHANANA SAHU
|
2414008WL0067750
|
00415
|
SBIN0009651
|
186
|
06/06/2022
|
CMNE002,
|
15094
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790434
|
|
28/05/2022
|
PANCHANANA SAHU
|
PANCHANANA SAHU
|
2414008WL0067750
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
15095
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790435
|
|
28/05/2022
|
SANKAR SIKA
|
SANKAR SIKA
|
2414008WL0067750
|
00415
|
SBIN0009651
|
186
|
06/06/2022
|
CMNE002,
|
15096
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790436
|
|
28/05/2022
|
GOURAHARI CHHATAR
|
GOURAHARI CHHATAR
|
2414008WL0067750
|
00415
|
SBIN0009651
|
186
|
06/06/2022
|
CMNE002,
|
15097
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790437
|
|
28/05/2022
|
ANJALI CHHATAR
|
ANJALI CHHATAR
|
2414008WL0067750
|
00415
|
SBIN0009651
|
186
|
06/06/2022
|
CMNE002,
|
15098
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790438
|
|
28/05/2022
|
JUBARAJ CHHATAR
|
JUBARAJ CHHATAR
|
2414008WL0067750
|
00415
|
SBIN0009651
|
186
|
06/06/2022
|
CMNE002,
|
15099
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790439
|
|
28/05/2022
|
GOURAHARI CHHATAR
|
GOURAHARI CHHATAR
|
2414008WL0067750
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
15100
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790440
|
|
28/05/2022
|
ANJALI CHHATAR
|
ANJALI CHHATAR
|
2414008WL0067750
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
15101
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790441
|
|
28/05/2022
|
JUBARAJ CHHATAR
|
JUBARAJ CHHATAR
|
2414008WL0067750
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
15102
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790442
|
|
28/05/2022
|
KARUNAKAR SAHU
|
KARUNAKAR SAHU
|
2414008WL0067750
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
15103
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790443
|
|
28/05/2022
|
ARUNDHATI SAHU
|
ARUNDHATI SAHU
|
2414008WL0067750
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
15104
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790444
|
|
28/05/2022
|
KARUNAKAR SAHU
|
KARUNAKAR SAHU
|
2414008WL0067750
|
00415
|
SBIN0009651
|
186
|
06/06/2022
|
CMNE002,
|
15105
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790445
|
|
28/05/2022
|
ARUNDHATI SAHU
|
ARUNDHATI SAHU
|
2414008WL0067750
|
00415
|
SBIN0009651
|
186
|
06/06/2022
|
CMNE002,
|
15106
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790446
|
|
28/05/2022
|
RUKUNA PADHAN
|
RUKUNA PADHAN
|
2414008WL0067750
|
00415
|
SBIN0009651
|
186
|
06/06/2022
|
CMNE002,
|
15107
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790447
|
|
28/05/2022
|
SULOCHANA PADHAN
|
SULOCHANA PADHAN
|
2414008WL0067750
|
00415
|
SBIN0009651
|
186
|
06/06/2022
|
CMNE002,
|
15108
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790448
|
|
28/05/2022
|
RUKUNA PADHAN
|
RUKUNA PADHAN
|
2414008WL0067750
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
15109
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790449
|
|
28/05/2022
|
SULOCHANA PADHAN
|
SULOCHANA PADHAN
|
2414008WL0067750
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
15110
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790450
|
|
28/05/2022
|
HUKUM SAHU
|
HUKUM SAHU
|
2414008WL0067750
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
15111
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790451
|
|
28/05/2022
|
JASODA SAHU
|
JASODA SAHU
|
2414008WL0067750
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
15112
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790452
|
|
28/05/2022
|
HUKUM SAHU
|
HUKUM SAHU
|
2414008WL0067750
|
00415
|
SBIN0009651
|
186
|
06/06/2022
|
CMNE002,
|
15113
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790453
|
|
28/05/2022
|
JASODA SAHU
|
JASODA SAHU
|
2414008WL0067750
|
00415
|
SBIN0009651
|
186
|
06/06/2022
|
CMNE002,
|
15114
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790454
|
|
28/05/2022
|
RAMA SAHU
|
RAMA SAHU
|
2414008WL0067750
|
00415
|
SBIN0009651
|
186
|
06/06/2022
|
CMNE002,
|
15115
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790455
|
|
28/05/2022
|
RITA BHOI
|
RITA BHOI
|
2414008WL0067750
|
00415
|
SBIN0009651
|
186
|
06/06/2022
|
CMNE002,
|
15116
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790456
|
|
28/05/2022
|
Pit Bariha
|
Pit Bariha
|
2414008WL0067750
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
15117
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790457
|
|
28/05/2022
|
SUKADEB PADHAN
|
SUKADEB PADHAN
|
2414008WL0067750
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
15118
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790458
|
|
28/05/2022
|
DUTIKA SAHU
|
DUTIKA SAHU
|
2414008WL0067750
|
00415
|
SBIN0009651
|
1302
|
06/06/2022
|
CMNE002,
|
15119
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790459
|
|
28/05/2022
|
GOPAL SA
|
GOPAL SA
|
2414008WL0067750
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
15120
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790460
|
|
28/05/2022
|
KHIRESWARI SA
|
KHIRESWARI SA
|
2414008WL0067750
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
15121
|
OR2414008017_130722FTO_347387
|
2414008017NRG23Z120720220274238
|
N0722015BC8E6
|
13/07/2022
|
DROPADI SAHU
|
DROPADI SAHU
|
2414008017WL0015396
|
00474
|
SBIN0RRUKGB
|
416
|
14/07/2022
|
DBFL
|
15122
|
OR2414008017_130722FTO_347387
|
2414008017NRG23Z120720220274243
|
N0722015BC8DE
|
13/07/2022
|
SURENDRA BISHI
|
SURENDRA BISHI
|
2414008017WL0015396
|
00474
|
SBIN0RRUKGB
|
312
|
14/07/2022
|
DBFL
|
15123
|
OR2414008017_130722FTO_347387
|
2414008017NRG23Z120720220274245
|
N0722015BC8DB
|
13/07/2022
|
Prasanna Mirdha
|
Prasanna Mirdha
|
2414008017WL0015396
|
00474
|
SBIN0RRUKGB
|
416
|
14/07/2022
|
DBFL
|
15124
|
OR2414008017_130722FTO_347387
|
2414008017NRG23Z120720220274246
|
N0722015BC8EB
|
13/07/2022
|
JAMUNA MIRDHA
|
JAMUNA MIRDHA
|
2414008017WL0015396
|
00474
|
SBIN0RRUKGB
|
416
|
14/07/2022
|
DBFL
|
15125
|
OR2414008017_130722FTO_347387
|
2414008017NRG23Z120720220274247
|
N0722015BC8F2
|
13/07/2022
|
BASUDEV MIRDHA
|
BASUDEV MIRDHA
|
2414008017WL0015396
|
00474
|
SBIN0RRUKGB
|
416
|
14/07/2022
|
DBFL
|
15126
|
OR2414008017_130722FTO_347387
|
2414008017NRG23Z120720220274248
|
N0722015BC8DA
|
13/07/2022
|
MITRABHANU KALSE
|
MITRABHANU KALSE
|
2414008017WL0015396
|
00474
|
SBIN0RRUKGB
|
416
|
14/07/2022
|
DBFL
|
15127
|
OR2414008017_130722FTO_347387
|
2414008017NRG23Z120720220274249
|
N0722015BC8E7
|
13/07/2022
|
JAYANTI KALSE
|
JAYANTI KALSE
|
2414008017WL0015396
|
00474
|
SBIN0RRUKGB
|
416
|
14/07/2022
|
DBFL
|
15128
|
OR2414008017_130722FTO_347387
|
2414008017NRG23Z120720220274251
|
N0722015BC8D5
|
13/07/2022
|
UPASI BEHERA
|
UPASI BEHERA
|
2414008017WL0015396
|
00415
|
SBIN0013622
|
104
|
14/07/2022
|
DBFL
|
15129
|
OR2414008017_130722FTO_347387
|
2414008017NRG23Z120720220274252
|
N0722015BC8D0
|
13/07/2022
|
SUSHANT MAHAKUR
|
SUSHANT MAHAKUR
|
2414008017WL0015396
|
00415
|
SBIN0013622
|
104
|
14/07/2022
|
DBFL
|
15130
|
OR2414008017_130722FTO_347387
|
2414008017NRG23Z120720220274255
|
N0722015BC8DD
|
13/07/2022
|
UDHABA BEHERA
|
UDHABA BEHERA
|
2414008017WL0015396
|
00474
|
SBIN0RRUKGB
|
208
|
14/07/2022
|
DBFL
|
15131
|
OR2414008017_130722FTO_347387
|
2414008017NRG23Z120720220274259
|
N0722015BC8D4
|
13/07/2022
|
HAJARU BEHERA
|
HAJARU BEHERA
|
2414008017WL0015396
|
00415
|
SBIN0013622
|
416
|
14/07/2022
|
DBFL
|
15132
|
OR2414008017_130722FTO_347387
|
2414008017NRG23Z130720220276637
|
N0722015BC8F5
|
13/07/2022
|
NUADEI SAHU
|
NUADEI SAHU
|
2414008017WL0015517
|
00474
|
SBIN0RRUKGB
|
520
|
14/07/2022
|
DBFL
|
15133
|
OR2414008017_130722FTO_347387
|
2414008017NRG23Z130720220276639
|
N0722015BC8E8
|
13/07/2022
|
JAYANTI KALSE
|
JAYANTI KALSE
|
2414008017WL0015517
|
00474
|
SBIN0RRUKGB
|
208
|
14/07/2022
|
DBFL
|
15134
|
OR2414008017_130722FTO_347387
|
2414008017NRG23Z130720220276647
|
N0722015BC8DC
|
13/07/2022
|
BHUBAL SANDHA
|
BHUBAL SANDHA
|
2414008017WL0015519
|
00474
|
SBIN0RRUKGB
|
624
|
14/07/2022
|
DBFL
|
15135
|
OR2414008017_130722FTO_347387
|
2414008017NRG23Z130720220276648
|
N0722015BC8E9
|
13/07/2022
|
SAIRENDRI SAHU
|
SAIRENDRI SAHU
|
2414008017WL0015519
|
00474
|
SBIN0RRUKGB
|
624
|
14/07/2022
|
DBFL
|
15136
|
OR2414008017_130722FTO_347387
|
2414008017NRG23Z130720220276649
|
N0722015BC8E1
|
13/07/2022
|
RUKMANI SHANDA
|
RUKMANI SHANDA
|
2414008017WL0015519
|
00474
|
SBIN0RRUKGB
|
624
|
14/07/2022
|
DBFL
|
15137
|
OR2414008017_230223APB_FTO_1114922
|
2414008017NRG23Z230220231099611
|
9112771908
|
23/02/2023
|
THABIRA BEHERA
|
THABIRA BEHERA
|
2414008017WL045403
|
00415
|
SBIN0017549
|
624
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15138
|
OR2414008018_041122FTO_737950
|
2414008018NRG23031120220568405
|
6387486261
|
04/11/2022
|
Satyabrata Chhatar
|
Satyabrata Chhatar
|
2414008018WL0028454
|
00415
|
SBIN0013622
|
444
|
11/11/2022
|
No Such Account
|
15139
|
OR2414008018_180522FTO_132730
|
2414008018NRG23170520220065161
|
1593970944
|
18/05/2022
|
MUKTA MAHALA
|
MUKTA MAHALA
|
2414008018WL0004750
|
00415
|
SBIN0013622
|
1554
|
26/05/2022
|
No Such Account
|
15140
|
OR2414008018_201022FTO_680800
|
2414008018NRG23201020220507160
|
5960265629
|
20/10/2022
|
Satyabrata Chhatar
|
Satyabrata Chhatar
|
2414008018WL0026506
|
00415
|
SBIN0013622
|
222
|
27/10/2022
|
No Such Account
|
15141
|
OR2414008018_201022FTO_680800
|
2414008018NRG23201020220507161
|
5960265628
|
20/10/2022
|
Satyabrata Chhatar
|
Satyabrata Chhatar
|
2414008018WL0026506
|
00415
|
SBIN0013622
|
222
|
27/10/2022
|
No Such Account
|
15142
|
OR2414008018_201022FTO_680800
|
2414008018NRG23201020220507451
|
5960265576
|
20/10/2022
|
PARADESI BEHERA
|
PARADESI BEHERA
|
2414008018WL0026507
|
00415
|
SBIN0013622
|
1110
|
27/10/2022
|
No Such Account
|
15143
|
OR2414008018_201022FTO_680800
|
2414008018NRG23201020220508743
|
5960265577
|
20/10/2022
|
PARADESI BEHERA
|
PARADESI BEHERA
|
2414008018WL0026539
|
00415
|
SBIN0013622
|
222
|
27/10/2022
|
No Such Account
|
15144
|
OR2414008018_041122FTO_737964
|
2414008018NRG23Z031120220568542
|
6183843504
|
04/11/2022
|
Satyabrata Chhatar
|
Satyabrata Chhatar
|
2414008018WL0028454
|
00415
|
SBIN0013622
|
208
|
05/11/2022
|
No Such Account
|
15145
|
OR2414008018_310123FTO_1074609
|
2414008018NRG23Z310120231018619
|
8293285779
|
31/01/2023
|
MITHILA SAHU
|
MITHILA SAHU
|
2414008018WL0042535
|
00415
|
SBIN0009651
|
624
|
01/02/2023
|
A/C Blocked or Frozen
|
15146
|
OR2414008018_310123FTO_1074609
|
2414008018NRG23Z310120231018743
|
8293285810
|
31/01/2023
|
HALA HARIPAL
|
HALA HARIPAL
|
2414008018WL0042536
|
00474
|
SBIN0RRUKGB
|
104
|
01/02/2023
|
A/C Blocked or Frozen
|
15147
|
OR2414008019_060622FTO_193593
|
2414008019NRG22100420220791329
|
2271612328
|
06/06/2022
|
UMABATI SAHU
|
UMABATI SAHU
|
2414008WL0067755
|
00415
|
SBIN0009651
|
4004
|
14/06/2022
|
No Such Account
|
15148
|
OR2414008017_120323APB_FTO_1144104
|
2414008017NRG23120320231156753
|
0496971044
|
12/03/2023
|
SURENDRA BAGARTI
|
SURENDRA BAGARTI
|
2414008017WL047619
|
00474
|
SBIN0RRUKGB
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15149
|
OR2414008017_180223APB_FTO_1106814
|
2414008017NRG23180220231081265
|
0268419754
|
18/02/2023
|
SURENDRA BAGARTI
|
SURENDRA BAGARTI
|
2414008017WL044788
|
00474
|
SBIN0RRUKGB
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15150
|
OR2414008017_231022APB_FTO_691426
|
2414008017NRG23231020220520184
|
5997354593
|
23/10/2022
|
KRUSHANA CHANDRA SAHU
|
KRUSHANA CHANDRA SAHU
|
2414008017WL0026788
|
00474
|
SBIN0RRUKGB
|
888
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15151
|
OR2414008017_291222APB_FTO_964917
|
2414008017NRG23291220220798538
|
9089618621
|
29/12/2022
|
SRIKANTA SAHU
|
SRIKANTA SAHU
|
2414008017WL0037068
|
00415
|
SBIN0013622
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15152
|
OR2414008017_291222APB_FTO_964917
|
2414008017NRG23291220220798671
|
9089618679
|
29/12/2022
|
KRUSHANA CHANDRA SAHU
|
KRUSHANA CHANDRA SAHU
|
2414008017WL0037068
|
00474
|
SBIN0RRUKGB
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15153
|
OR2414008018_241122APB_FTO_819777
|
2414008018NRG23241120220648028
|
|
24/11/2022
|
JACHINDRA PANDA
|
JACHINDRA PANDA
|
2414008018WL0031622
|
00415
|
SBIN0013622
|
1332
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15154
|
OR2414008018_281222FTO_960364
|
2414008018NRG23281220220793067
|
9086728358
|
28/12/2022
|
Abhilash Bag
|
Abhilash Bag
|
2414008018WL0036920
|
00415
|
SBIN0013622
|
1554
|
23/02/2023
|
Account closed
|
15155
|
OR2414008018_281222FTO_960379
|
2414008018NRG23Z281220220793077
|
7485183679
|
28/12/2022
|
Abhilash Bag
|
Abhilash Bag
|
2414008018WL0036920
|
00415
|
SBIN0013622
|
728
|
29/12/2022
|
Account Closed
|
15156
|
OR2414008019_030323APB_FTO_1129316
|
2414008019NRG23030320231129292
|
9932975773
|
03/03/2023
|
BIPIN SAHU
|
BIPIN SAHU
|
2414008019WL046555
|
00415
|
SBIN0009651
|
1332
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15157
|
OR2414008019_030323APB_FTO_1129314
|
2414008019NRG23030320231129313
|
0496683059
|
03/03/2023
|
KOUSALYA BARIHA
|
KOUSALYA BARIHA
|
2414008019WL046555
|
00415
|
SBIN0009651
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15158
|
OR2414008019_271222APB_FTO_953532
|
2414008019NRG23261220220782250
|
7460992352
|
27/12/2022
|
Radheshyam Majhi
|
Radheshyam Majhi
|
2414008019WL0036539
|
00415
|
SBIN0009651
|
888
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15159
|
OR2414008019_121022FTO_651943
|
2414008019NRG23Z121020220470578
|
5490605216
|
12/10/2022
|
BIMALA SAHU
|
BIMALA SAHU
|
2414008019WL0025458
|
00415
|
SBIN0009651
|
416
|
13/10/2022
|
Account Closed
|
15160
|
OR2414008019_191222APB_FTO_919948
|
2414008019NRG23Z191220220738617
|
7326867922
|
19/12/2022
|
BENUDHAR SANDH
|
BENUDHAR SANDH
|
2414008019WL0035275
|
00415
|
SBIN0009651
|
624
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15161
|
OR2414008019_191222APB_FTO_919948
|
2414008019NRG23Z191220220738619
|
7326867923
|
19/12/2022
|
BENUDHAR SANDH
|
BENUDHAR SANDH
|
2414008019WL0035275
|
00415
|
SBIN0009651
|
624
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15162
|
OR2414008019_191222APB_FTO_919948
|
2414008019NRG23Z191220220738644
|
7326868001
|
19/12/2022
|
SANJIB KUMAR SAHU
|
SANJIB KUMAR SAHU
|
2414008019WL0035275
|
00415
|
SBIN0009651
|
624
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15163
|
OR2414008019_191222APB_FTO_919948
|
2414008019NRG23Z191220220738646
|
7326868000
|
19/12/2022
|
SANJIB KUMAR SAHU
|
SANJIB KUMAR SAHU
|
2414008019WL0035275
|
00415
|
SBIN0009651
|
624
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15164
|
OR2414008019_271022APB_FTO_706429
|
2414008019NRG23Z271020220538027
|
5971384540
|
27/10/2022
|
Radheshyam Majhi
|
Radheshyam Majhi
|
2414008019WL0027433
|
00415
|
SBIN0009651
|
624
|
28/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15165
|
OR2414008019_271022APB_FTO_706429
|
2414008019NRG23Z271020220538100
|
5971384572
|
27/10/2022
|
UKIA BARIHA
|
UKIA BARIHA
|
2414008019WL0027440
|
00415
|
SBIN0009651
|
728
|
28/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15166
|
OR2414008019_050422APB_FTO_9845
|
2414008019NRG22310320220783858
|
0858329881
|
05/04/2022
|
BENUDHAR SANDH
|
BENUDHAR SANDH
|
2414008019WL0067395
|
00415
|
SBIN0009651
|
1290
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15167
|
OR2414008019_050422APB_FTO_9852
|
2414008019NRG22Z310320220783868
|
|
05/04/2022
|
MOHANA SAHU
|
MOHANA SAHU
|
2414008019WL0067395
|
00415
|
SBIN0009651
|
558
|
05/04/2022
|
CMNE002,
|
15168
|
OR2414008019_050422APB_FTO_9852
|
2414008019NRG22Z310320220783869
|
|
05/04/2022
|
MAKARDWAJ RANA
|
MAKARDWAJ RANA
|
2414008019WL0067395
|
00415
|
SBIN0009651
|
558
|
05/04/2022
|
CMNE002,
|
15169
|
OR2414008019_050422APB_FTO_9852
|
2414008019NRG22Z310320220783870
|
|
05/04/2022
|
UPASI RANA
|
UPASI RANA
|
2414008019WL0067395
|
00415
|
SBIN0009651
|
558
|
05/04/2022
|
CMNE002,
|
15170
|
OR2414008019_050422APB_FTO_9852
|
2414008019NRG22Z310320220783872
|
|
05/04/2022
|
RAIBARI SAHU
|
RAIBARI SAHU
|
2414008019WL0067395
|
00415
|
SBIN0009651
|
558
|
05/04/2022
|
CMNE002,
|
15171
|
OR2414008019_050422APB_FTO_9852
|
2414008019NRG22Z310320220783873
|
|
05/04/2022
|
BAISAKHU SAHU
|
BAISAKHU SAHU
|
2414008019WL0067395
|
00415
|
SBIN0009651
|
558
|
05/04/2022
|
CMNE002,
|
15172
|
OR2414008019_050422APB_FTO_9852
|
2414008019NRG22Z310320220783876
|
|
05/04/2022
|
DHARMA SAHU
|
DHARMA SAHU
|
2414008019WL0067395
|
00415
|
SBIN0009651
|
558
|
05/04/2022
|
CMNE002,
|
15173
|
OR2414008019_050422APB_FTO_9852
|
2414008019NRG22Z310320220783888
|
|
05/04/2022
|
SATYANARAYANA SAHU
|
SATYANARAYANA SAHU
|
2414008019WL0067395
|
00415
|
SBIN0009651
|
558
|
05/04/2022
|
CMNE002,
|
15174
|
OR2414008019_050422APB_FTO_9852
|
2414008019NRG22Z310320220783890
|
|
05/04/2022
|
SANKAR MAHANTI
|
SANKAR MAHANTI
|
2414008019WL0067395
|
00415
|
SBIN0009651
|
558
|
05/04/2022
|
CMNE002,
|
15175
|
OR2414008019_050422APB_FTO_9852
|
2414008019NRG22Z310320220783893
|
|
05/04/2022
|
Padman Rana
|
Padman Rana
|
2414008019WL0067395
|
00415
|
SBIN0009651
|
558
|
05/04/2022
|
CMNE002,
|
15176
|
OR2414008019_050422APB_FTO_9852
|
2414008019NRG22Z310320220783894
|
|
05/04/2022
|
Janaki Rana
|
Janaki Rana
|
2414008019WL0067395
|
00415
|
SBIN0009651
|
558
|
05/04/2022
|
CMNE002,
|
15177
|
OR2414008019_050422APB_FTO_9852
|
2414008019NRG22Z310320220783895
|
|
05/04/2022
|
BHUBANA RANA
|
BHUBANA RANA
|
2414008019WL0067395
|
00415
|
SBIN0009651
|
558
|
05/04/2022
|
CMNE002,
|
15178
|
OR2414008019_050422APB_FTO_9852
|
2414008019NRG22Z310320220783896
|
|
05/04/2022
|
HEMALATA RANA
|
HEMALATA RANA
|
2414008019WL0067395
|
00415
|
SBIN0009651
|
558
|
05/04/2022
|
CMNE002,
|
15179
|
OR2414008019_050422APB_FTO_9852
|
2414008019NRG22Z310320220783898
|
|
05/04/2022
|
SIBA SAHU
|
SIBA SAHU
|
2414008019WL0067395
|
00415
|
SBIN0009651
|
558
|
05/04/2022
|
CMNE002,
|
15180
|
OR2414008019_050422APB_FTO_9852
|
2414008019NRG22Z310320220783900
|
|
05/04/2022
|
Arjun Sahu
|
Arjun Sahu
|
2414008019WL0067395
|
00415
|
SBIN0009651
|
558
|
05/04/2022
|
CMNE002,
|
15181
|
OR2414008019_050422APB_FTO_9852
|
2414008019NRG22Z310320220783902
|
|
05/04/2022
|
Rambilas Bariha
|
Rambilas Bariha
|
2414008019WL0067395
|
00415
|
SBIN0009651
|
558
|
05/04/2022
|
CMNE002,
|
15182
|
OR2414008019_050422APB_FTO_9852
|
2414008019NRG22Z310320220783905
|
|
05/04/2022
|
Tulasa Putel
|
Tulasa Putel
|
2414008019WL0067395
|
00415
|
SBIN0009651
|
558
|
05/04/2022
|
CMNE002,
|
15183
|
OR2414008019_050422APB_FTO_9852
|
2414008019NRG22Z310320220783906
|
|
05/04/2022
|
Gangadhar Nayak
|
Gangadhar Nayak
|
2414008019WL0067395
|
00415
|
SBIN0009651
|
558
|
05/04/2022
|
CMNE002,
|
15184
|
OR2414008019_050422APB_FTO_9852
|
2414008019NRG22Z310320220783908
|
|
05/04/2022
|
LILA BARIHA
|
LILA BARIHA
|
2414008019WL0067395
|
00415
|
SBIN0009651
|
558
|
05/04/2022
|
CMNE002,
|
15185
|
OR2414008019_050422APB_FTO_9852
|
2414008019NRG22Z310320220783909
|
|
05/04/2022
|
Saroj Patel
|
Saroj Patel
|
2414008019WL0067395
|
00415
|
SBIN0009651
|
558
|
05/04/2022
|
CMNE002,
|
15186
|
OR2414008019_050422APB_FTO_9852
|
2414008019NRG22Z310320220783910
|
|
05/04/2022
|
Golapa Patel
|
Golapa Patel
|
2414008019WL0067395
|
00415
|
SBIN0009651
|
558
|
05/04/2022
|
CMNE002,
|
15187
|
OR2414008019_050422APB_FTO_9852
|
2414008019NRG22Z310320220783911
|
|
05/04/2022
|
Krushna Chandra Guru
|
Krushna Chandra Guru
|
2414008019WL0067395
|
00415
|
SBIN0009651
|
558
|
05/04/2022
|
CMNE002,
|
15188
|
OR2414008019_050422APB_FTO_9852
|
2414008019NRG22Z310320220783914
|
|
05/04/2022
|
Ramgopal Sahu
|
Ramgopal Sahu
|
2414008019WL0067395
|
00415
|
SBIN0009651
|
558
|
05/04/2022
|
CMNE002,
|
15189
|
OR2414008019_050422APB_FTO_9852
|
2414008019NRG22Z310320220783915
|
|
05/04/2022
|
Kishori Sahu
|
Kishori Sahu
|
2414008019WL0067395
|
00415
|
SBIN0009651
|
558
|
05/04/2022
|
CMNE002,
|
15190
|
OR2414008019_050422APB_FTO_9852
|
2414008019NRG22Z310320220783920
|
|
05/04/2022
|
BENUDHAR SANDH
|
BENUDHAR SANDH
|
2414008019WL0067395
|
00415
|
SBIN0009651
|
558
|
05/04/2022
|
CMNE002,
|
15191
|
OR2414008019_050422APB_FTO_9852
|
2414008019NRG22Z310320220783923
|
|
05/04/2022
|
Janaki Sahu
|
Janaki Sahu
|
2414008019WL0067395
|
00415
|
SBIN0009651
|
558
|
05/04/2022
|
CMNE002,
|
15192
|
OR2414008019_050422APB_FTO_9852
|
2414008019NRG22Z310320220783927
|
|
05/04/2022
|
BUDHU SAHU
|
BUDHU SAHU
|
2414008019WL0067395
|
00415
|
SBIN0009651
|
558
|
05/04/2022
|
CMNE002,
|
15193
|
OR2414008019_050422APB_FTO_9852
|
2414008019NRG22Z310320220783928
|
|
05/04/2022
|
Phula Sahu
|
Phula Sahu
|
2414008019WL0067395
|
00415
|
SBIN0009651
|
558
|
05/04/2022
|
CMNE002,
|
15194
|
OR2414008019_050422APB_FTO_9852
|
2414008019NRG22Z310320220784012
|
|
05/04/2022
|
JAGANNATHA SAHU
|
JAGANNATHA SAHU
|
2414008019WL0067397
|
00415
|
SBIN0009651
|
558
|
05/04/2022
|
CMNE002,
|
15195
|
OR2414008014_150323APB_FTO_1150678
|
2414008014NRG23Z140320231171901
|
9933074295
|
15/03/2023
|
MALATI SAHU
|
MALATI SAHU
|
2414008014WL048014
|
00415
|
SBIN0013622
|
1554
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15196
|
OR2414008014_150323APB_FTO_1150678
|
2414008014NRG23Z150320231173059
|
9933074284
|
15/03/2023
|
HIRALAL SAHU
|
HIRALAL SAHU
|
2414008014WL048061
|
00415
|
SBIN0013622
|
1554
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15197
|
OR2414008016_050422FTO_10285
|
2414008016NRG22Z310320220777604
|
|
05/04/2022
|
JAYACHANDRA SAHU
|
JAYACHANDRA SAHU
|
2414008016WL0067084
|
00415
|
SBIN0013622
|
558
|
05/04/2022
|
CMNE002,
|
15198
|
OR2414008016_050422FTO_10285
|
2414008016NRG22Z310320220777605
|
|
05/04/2022
|
BASANTI SAHU
|
BASANTI SAHU
|
2414008016WL0067084
|
00415
|
SBIN0013622
|
558
|
05/04/2022
|
CMNE002,
|
15199
|
OR2414008016_050422FTO_10285
|
2414008016NRG22Z310320220777606
|
|
05/04/2022
|
SAGARA SAHU
|
SAGARA SAHU
|
2414008016WL0067084
|
00415
|
SBIN0013622
|
558
|
05/04/2022
|
CMNE002,
|
15200
|
OR2414008016_050422FTO_10285
|
2414008016NRG22Z310320220777607
|
|
05/04/2022
|
NIRABATI SAHU
|
NIRABATI SAHU
|
2414008016WL0067084
|
00415
|
SBIN0013622
|
558
|
05/04/2022
|
CMNE002,
|
15201
|
OR2414008016_050422FTO_10285
|
2414008016NRG22Z310320220777608
|
|
05/04/2022
|
SANJAYA NAIK
|
SANJAYA NAIK
|
2414008016WL0067084
|
00415
|
SBIN0013622
|
558
|
05/04/2022
|
CMNE002,
|
15202
|
OR2414008016_050422FTO_10285
|
2414008016NRG22Z310320220777610
|
|
05/04/2022
|
JADUMANI SAHU
|
JADUMANI SAHU
|
2414008016WL0067084
|
00415
|
SBIN0013622
|
558
|
05/04/2022
|
CMNE002,
|
15203
|
OR2414008016_060822FTO_438439
|
2414008016NRG23060820220329655
|
4229388268
|
06/08/2022
|
Soudamini Sahu
|
Soudamini Sahu
|
2414008016WL0018331
|
00552
|
DCBL0000113
|
1332
|
27/08/2022
|
Account Description Does not Tally
|
15204
|
OR2414008016_161122APB_FTO_783987
|
2414008016NRG23Z161120220611680
|
6502672845
|
16/11/2022
|
GUNANIDHI SAHU
|
GUNANIDHI SAHU
|
2414008016WL0030192
|
00045
|
BARB0PADMAP
|
624
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15205
|
OR2414008016_211122APB_FTO_805934
|
2414008016NRG23Z211120220632925
|
6593124005
|
21/11/2022
|
GUNANIDHI SAHU
|
GUNANIDHI SAHU
|
2414008016WL0031049
|
00415
|
SBIN0013622
|
624
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15206
|
OR2414008016_240323FTO_1177089
|
2414008016NRG23Z230320231220465
|
0079605128
|
24/03/2023
|
CHABLA SAHU
|
CHABLA SAHU
|
2414008016WL049348
|
00354
|
PUNB0736800
|
222
|
24/03/2023
|
No Such Account
|
15207
|
OR2414008016_291122APB_FTO_833112
|
2414008016NRG23Z291120220661814
|
6723693689
|
29/11/2022
|
GUNANIDHI SAHU
|
GUNANIDHI SAHU
|
2414008016WL0032182
|
00415
|
SBIN0013622
|
624
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15208
|
OR2414008018_240422APB_FTO_50772
|
2414008018NRG23240420220015539
|
0892004412
|
24/04/2022
|
DIPANJALI BEHERA
|
DIPANJALI BEHERA
|
2414008018WL0001223
|
00415
|
SBIN0013622
|
1332
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15209
|
OR2414008019_181122APB_FTO_795678
|
2414008019NRG23181120220624460
|
6655347748
|
18/11/2022
|
JAMUNA SAHU
|
JAMUNA SAHU
|
2414008019WL0030686
|
00415
|
SBIN0009651
|
1554
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15210
|
OR2414008019_270522APB_FTO_161180
|
2414008019NRG23270520220102853
|
1881635409
|
27/05/2022
|
HADU POUD
|
HADU POUD
|
2414008019WL0006732
|
00415
|
SBIN0009651
|
1554
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15211
|
OR2414008019_270522APB_FTO_161180
|
2414008019NRG23270520220102881
|
1881635429
|
27/05/2022
|
RATNAKARA MAJHI
|
RATNAKARA MAJHI
|
2414008019WL0006732
|
00415
|
SBIN0009651
|
888
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15212
|
OR2414008019_270522APB_FTO_161180
|
2414008019NRG23270520220102890
|
1881635392
|
27/05/2022
|
Radheshyam Majhi
|
Radheshyam Majhi
|
2414008019WL0006732
|
00415
|
SBIN0009651
|
1554
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15213
|
OR2414008019_030223APB_FTO_1082601
|
2414008019NRG23Z030220231029998
|
8459708653
|
03/02/2023
|
PRAMOD KUMBHAR
|
PRAMOD KUMBHAR
|
2414008019WL042838
|
00415
|
SBIN0009651
|
832
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15214
|
OR2414008019_030223APB_FTO_1082601
|
2414008019NRG23Z030220231030232
|
8459708557
|
03/02/2023
|
Radheshyam Majhi
|
Radheshyam Majhi
|
2414008019WL042840
|
00415
|
SBIN0009651
|
728
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15215
|
OR2414008019_050422APB_FTO_9852
|
2414008019NRG22Z310320220784013
|
|
05/04/2022
|
SARASWATI SAHU
|
SARASWATI SAHU
|
2414008019WL0067397
|
00415
|
SBIN0009651
|
558
|
05/04/2022
|
CMNE002,
|
15216
|
OR2414008019_050422APB_FTO_9852
|
2414008019NRG22Z310320220784017
|
|
05/04/2022
|
ARUN SAHU
|
ARUN SAHU
|
2414008019WL0067397
|
00415
|
SBIN0009651
|
558
|
05/04/2022
|
CMNE002,
|
15217
|
OR2414008019_050422APB_FTO_9852
|
2414008019NRG22Z310320220784018
|
|
05/04/2022
|
Ramprasad Kathar
|
Ramprasad Kathar
|
2414008019WL0067397
|
00415
|
SBIN0009651
|
558
|
05/04/2022
|
CMNE002,
|
15218
|
OR2414008019_050422APB_FTO_9852
|
2414008019NRG22Z310320220784024
|
|
05/04/2022
|
KULAMANI SAHU
|
KULAMANI SAHU
|
2414008019WL0067397
|
00415
|
SBIN0009651
|
465
|
05/04/2022
|
CMNE002,
|
15219
|
OR2414008019_050422APB_FTO_9852
|
2414008019NRG22Z310320220784025
|
|
05/04/2022
|
HEMALATA SAHU
|
HEMALATA SAHU
|
2414008019WL0067397
|
00415
|
SBIN0009651
|
465
|
05/04/2022
|
CMNE002,
|
15220
|
OR2414008019_050422APB_FTO_9852
|
2414008019NRG22Z310320220784028
|
|
05/04/2022
|
SRIKRUSHNA SAHU
|
SRIKRUSHNA SAHU
|
2414008019WL0067397
|
00415
|
SBIN0009651
|
465
|
05/04/2022
|
CMNE002,
|
15221
|
OR2414008019_050422APB_FTO_9852
|
2414008019NRG22Z310320220784032
|
|
05/04/2022
|
BAILUCHAN SAHU
|
BAILUCHAN SAHU
|
2414008019WL0067397
|
00415
|
SBIN0009651
|
465
|
05/04/2022
|
CMNE002,
|
15222
|
OR2414008019_091222FTO_879413
|
2414008019NRG23091220220706104
|
7289415431
|
09/12/2022
|
ARJUN SAHU
|
ARJUN SAHU
|
2414008019WL0033999
|
00415
|
SBIN0009651
|
1332
|
17/12/2022
|
Account closed
|
15223
|
OR2414008019_111122APB_FTO_768215
|
2414008019NRG23101120220595944
|
6518948142
|
11/11/2022
|
JAMUNA SAHU
|
JAMUNA SAHU
|
2414008019WL0029455
|
00415
|
SBIN0009651
|
444
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15224
|
OR2414009018_290722FTO_412482
|
2414009000NRG22250320220753597
|
4229289706
|
29/07/2022
|
SIKUNTALA SUNA
|
SIKUNTALA SUNA
|
2414009WL066155
|
00415
|
SBIN0009647
|
616
|
27/08/2022
|
No Such Account
|
15225
|
OR2414009018_290722FTO_412482
|
2414009000NRG22300320220765547
|
4229289700
|
29/07/2022
|
BRUNDABATI BISHI
|
BRUNDABATI BISHI
|
2414009WL066561
|
00045
|
BARB0PADMAP
|
4312
|
27/08/2022
|
No Such Account
|
15226
|
OR2414009018_290722FTO_412482
|
2414009000NRG22300320220765548
|
4229289701
|
29/07/2022
|
BRUNDABATI BISHI
|
BRUNDABATI BISHI
|
2414009WL066561
|
00045
|
BARB0PADMAP
|
2156
|
27/08/2022
|
No Such Account
|
15227
|
OR2414009002_051022FTO_625619
|
2414009000NRG23011020220433882
|
5337235039
|
05/10/2022
|
Bikash Pandey
|
Bikash Pandey
|
2414009WL0024068
|
00045
|
BARB0PADMAP
|
1332
|
08/10/2022
|
No Such Account
|
15228
|
OR2414009001_030323APB_FTO_1128436
|
2414009000NRG23020320231123104
|
9932979919
|
03/03/2023
|
GOPABANTI JANI
|
GOPABANTI JANI
|
2414009WL046363
|
00415
|
SBIN0009647
|
1110
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15229
|
OR2414009008_080622FTO_201124
|
2414009000NRG23060620220137351
|
2331943823
|
08/06/2022
|
PRAFULLA DEEP
|
PRAFULLA DEEP
|
2414009WL0008329
|
00474
|
SBIN0RRUKGB
|
1554
|
16/06/2022
|
No Such Account
|
15230
|
OR2414009013_100622FTO_213867
|
2414009000NRG23070620220143930
|
2331937204
|
10/06/2022
|
BANMALI MAHANAND
|
BANMALI MAHANAND
|
2414009WL0008671
|
00045
|
BARB0PADMAP
|
1554
|
16/06/2022
|
No Such Account
|
15231
|
OR2414009003_150223APB_FTO_1101286
|
2414009000NRG23090220231044962
|
9126547292
|
15/02/2023
|
AJIT SAHU
|
AJIT SAHU
|
2414009WL043523
|
00415
|
SBIN0001322
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15232
|
OR2414009018_111122FTO_764809
|
2414009000NRG23101120220590869
|
6517944466
|
11/11/2022
|
KARTIKA CHHATAR
|
KARTIKA CHHATAR
|
2414009WL0029287
|
00415
|
SBIN0009647
|
444
|
17/11/2022
|
No Such Account
|
15233
|
OR2414009018_111122FTO_764809
|
2414009000NRG23111120220596742
|
6517944489
|
11/11/2022
|
ALHADINI NAG
|
ALHADINI NAG
|
2414009WL0029476
|
00462
|
UCBA0002332
|
1554
|
17/11/2022
|
No Such Account
|
15234
|
OR2414009001_140223APB_FTO_1098265
|
2414009000NRG23120220231058294
|
8791941234
|
14/02/2023
|
GOPABANTI JANI
|
GOPABANTI JANI
|
2414009WL043889
|
00415
|
SBIN0009647
|
1332
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15235
|
OR2414009017_130622FTO_229250
|
2414009000NRG23130620220171854
|
2364578164
|
13/06/2022
|
TRILOCHAN BARIHA
|
TRILOCHAN BARIHA
|
2414009WL0009972
|
00176
|
IDIB000P187
|
1332
|
18/06/2022
|
No Such Account
|
15236
|
OR2414009017_130622FTO_229250
|
2414009000NRG23130620220171881
|
2364578165
|
13/06/2022
|
SANATAN PANDEY
|
SANATAN PANDEY
|
2414009WL0009972
|
00176
|
IDIB000P187
|
1332
|
18/06/2022
|
A/c Blocked or Frozen
|
15237
|
OR2414009002_140323FTO_1148818
|
2414009000NRG23140320231166233
|
0496281832
|
14/03/2023
|
BABI BAG
|
BABI BAG
|
2414009WL047845
|
00462
|
UCBA0002332
|
16
|
03/04/2023
|
No Such Account
|
15238
|
OR2414009001_160123FTO_1022211
|
2414009000NRG23150120230915647
|
9122088751
|
16/01/2023
|
PUDHU KUMBHAR
|
PUDHU KUMBHAR
|
2414009WL0039955
|
00415
|
SBIN0009647
|
1554
|
24/02/2023
|
Account closed
|
15239
|
OR2414009008_170622FTO_243836
|
2414009000NRG23160620220187360
|
2515390734
|
17/06/2022
|
PRAFULLA DEEP
|
PRAFULLA DEEP
|
2414009WL0010808
|
00474
|
SBIN0RRUKGB
|
1554
|
27/06/2022
|
No Such Account
|
15240
|
OR2414008019_080722APB_FTO_323973
|
2414008019NRG23Z070720220261526
|
|
08/07/2022
|
Chairman Patra
|
Chairman Patra
|
2414008019WL0014842
|
00415
|
SBIN0009651
|
728
|
08/07/2022
|
CMNE002,
|
15241
|
OR2414008019_080722FTO_323972
|
2414008019NRG23Z070720220261527
|
|
08/07/2022
|
PRABHAKAR PADHAN
|
PRABHAKAR PADHAN
|
2414008019WL0014842
|
00415
|
SBIN0009651
|
728
|
08/07/2022
|
CMNE002,
|
15242
|
OR2414008019_080722APB_FTO_323973
|
2414008019NRG23Z070720220261528
|
|
08/07/2022
|
NIRUPAMA PADHAN
|
NIRUPAMA PADHAN
|
2414008019WL0014842
|
00415
|
SBIN0009651
|
728
|
08/07/2022
|
CMNE002,
|
15243
|
OR2414008019_080722APB_FTO_323973
|
2414008019NRG23Z070720220261529
|
|
08/07/2022
|
BANITA SAHU
|
BANITA SAHU
|
2414008019WL0014842
|
00415
|
SBIN0009651
|
416
|
08/07/2022
|
CMNE002,
|
15244
|
OR2414008019_080722FTO_323972
|
2414008019NRG23Z070720220261530
|
|
08/07/2022
|
SHOBHAGINI POUD
|
SHOBHAGINI POUD
|
2414008019WL0014842
|
00415
|
SBIN0009651
|
728
|
08/07/2022
|
CMNE002,
|
15245
|
OR2414008019_080722APB_FTO_323973
|
2414008019NRG23Z070720220261531
|
|
08/07/2022
|
BHAGIRATHI SAHU
|
BHAGIRATHI SAHU
|
2414008019WL0014842
|
00415
|
SBIN0009651
|
312
|
08/07/2022
|
CMNE002,
|
15246
|
OR2414008019_080722FTO_323972
|
2414008019NRG23Z070720220261532
|
|
08/07/2022
|
PREMASILA SAHU
|
PREMASILA SAHU
|
2414008019WL0014842
|
00045
|
BARB0PADMAP
|
728
|
08/07/2022
|
CMNE002,
|
15247
|
OR2414008019_080722APB_FTO_323973
|
2414008019NRG23Z070720220261533
|
|
08/07/2022
|
Panchanan Sahu
|
Panchanan Sahu
|
2414008019WL0014842
|
00415
|
SBIN0013622
|
728
|
08/07/2022
|
CMNE002,
|
15248
|
OR2414008019_080722APB_FTO_323973
|
2414008019NRG23Z070720220261534
|
|
08/07/2022
|
Damayanti Sahu
|
Damayanti Sahu
|
2414008019WL0014842
|
00415
|
SBIN0009651
|
416
|
08/07/2022
|
CMNE002,
|
15249
|
OR2414008019_080722FTO_323972
|
2414008019NRG23Z070720220261535
|
|
08/07/2022
|
LINGARAJ POUD
|
LINGARAJ POUD
|
2414008019WL0014842
|
00415
|
SBIN0009651
|
728
|
08/07/2022
|
CMNE002,
|
15250
|
OR2414008019_080722FTO_323972
|
2414008019NRG23Z070720220261536
|
|
08/07/2022
|
Saukilal Poud
|
Saukilal Poud
|
2414008019WL0014842
|
00045
|
BARB0PADMAP
|
728
|
08/07/2022
|
CMNE002,
|
15251
|
OR2414008019_080722FTO_323972
|
2414008019NRG23Z070720220261537
|
|
08/07/2022
|
MATI POUD
|
MATI POUD
|
2414008019WL0014842
|
00415
|
SBIN0009651
|
728
|
08/07/2022
|
CMNE002,
|
15252
|
OR2414008019_080722APB_FTO_323973
|
2414008019NRG23Z070720220261538
|
|
08/07/2022
|
Kailash Thanapati
|
Kailash Thanapati
|
2414008019WL0014842
|
00415
|
SBIN0009651
|
728
|
08/07/2022
|
CMNE002,
|
15253
|
OR2414008019_080722FTO_323972
|
2414008019NRG23Z070720220261539
|
|
08/07/2022
|
ASHISH THANAPATI
|
ASHISH THANAPATI
|
2414008019WL0014842
|
00415
|
SBIN0009651
|
728
|
08/07/2022
|
CMNE002,
|
15254
|
OR2414008019_080722FTO_323972
|
2414008019NRG23Z070720220261540
|
|
08/07/2022
|
BHAGYA THANAPATI
|
BHAGYA THANAPATI
|
2414008019WL0014842
|
00415
|
SBIN0009651
|
416
|
08/07/2022
|
CMNE002,
|
15255
|
OR2414008019_080722FTO_323972
|
2414008019NRG23Z070720220261541
|
|
08/07/2022
|
MAMINA THANAPATI
|
MAMINA THANAPATI
|
2414008019WL0014842
|
00415
|
SBIN0009651
|
416
|
08/07/2022
|
CMNE002,
|
15256
|
OR2414008019_080722APB_FTO_323973
|
2414008019NRG23Z070720220261542
|
|
08/07/2022
|
Sankirtan Sahu
|
Sankirtan Sahu
|
2414008019WL0014842
|
00415
|
SBIN0009651
|
728
|
08/07/2022
|
CMNE002,
|
15257
|
OR2414008019_080722FTO_323972
|
2414008019NRG23Z070720220261543
|
|
08/07/2022
|
DEEPANJALI SAHU
|
DEEPANJALI SAHU
|
2414008019WL0014842
|
00415
|
SBIN0009651
|
728
|
08/07/2022
|
CMNE002,
|
15258
|
OR2414008019_080722FTO_323972
|
2414008019NRG23Z070720220261544
|
|
08/07/2022
|
DAMAYANTI SAHU
|
DAMAYANTI SAHU
|
2414008019WL0014842
|
00415
|
SBIN0009651
|
728
|
08/07/2022
|
CMNE002,
|
15259
|
OR2414008019_080722FTO_323972
|
2414008019NRG23Z070720220261545
|
|
08/07/2022
|
KOUSIKA BHOI
|
KOUSIKA BHOI
|
2414008019WL0014842
|
00415
|
SBIN0009651
|
104
|
08/07/2022
|
CMNE002,
|
15260
|
OR2414008019_080722FTO_323972
|
2414008019NRG23Z070720220261546
|
|
08/07/2022
|
SUNDARMANI POUD
|
SUNDARMANI POUD
|
2414008019WL0014842
|
00415
|
SBIN0009651
|
728
|
08/07/2022
|
CMNE002,
|
15261
|
OR2414008019_080722FTO_323972
|
2414008019NRG23Z070720220261547
|
|
08/07/2022
|
SOBHABATI POUD
|
SOBHABATI POUD
|
2414008019WL0014842
|
00415
|
SBIN0009651
|
728
|
08/07/2022
|
CMNE002,
|
15262
|
OR2414008019_080722APB_FTO_323973
|
2414008019NRG23Z070720220261548
|
|
08/07/2022
|
Rohiteswa Majhi
|
Rohiteswa Majhi
|
2414008019WL0014842
|
00415
|
SBIN0009651
|
728
|
08/07/2022
|
CMNE002,
|
15263
|
OR2414008019_080722APB_FTO_323973
|
2414008019NRG23Z070720220261549
|
|
08/07/2022
|
Mina Majhi
|
Mina Majhi
|
2414008019WL0014842
|
00415
|
SBIN0009651
|
728
|
08/07/2022
|
CMNE002,
|
15264
|
OR2414008019_080722FTO_323972
|
2414008019NRG23Z070720220261550
|
|
08/07/2022
|
BIBHUTA MAJHI
|
BIBHUTA MAJHI
|
2414008019WL0014842
|
00415
|
SBIN0009651
|
728
|
08/07/2022
|
CMNE002,
|
15265
|
OR2414008019_080722FTO_323972
|
2414008019NRG23Z070720220261551
|
|
08/07/2022
|
NAMITA MAJHI
|
NAMITA MAJHI
|
2414008019WL0014842
|
00415
|
SBIN0009651
|
728
|
08/07/2022
|
CMNE002,
|
15266
|
OR2414008019_080722FTO_323972
|
2414008019NRG23Z070720220261552
|
|
08/07/2022
|
Tikeswar Sa
|
Tikeswar Sa
|
2414008019WL0014842
|
00415
|
SBIN0009651
|
728
|
08/07/2022
|
CMNE002,
|
15267
|
OR2414008019_080722FTO_323972
|
2414008019NRG23Z070720220261553
|
|
08/07/2022
|
LALITA SA
|
LALITA SA
|
2414008019WL0014842
|
00415
|
SBIN0009651
|
728
|
08/07/2022
|
CMNE002,
|
15268
|
OR2414008019_080722FTO_323972
|
2414008019NRG23Z070720220261554
|
|
08/07/2022
|
KAIBARTTA SAHU
|
KAIBARTTA SAHU
|
2414008019WL0014842
|
00415
|
SBIN0009651
|
416
|
08/07/2022
|
CMNE002,
|
15269
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790461
|
|
28/05/2022
|
DASHAMI SANDH
|
DASHAMI SANDH
|
2414008WL0067750
|
00415
|
SBIN0009651
|
651
|
06/06/2022
|
CMNE002,
|
15270
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790462
|
|
28/05/2022
|
RAJKUMAR SANDH
|
RAJKUMAR SANDH
|
2414008WL0067750
|
00415
|
SBIN0009651
|
651
|
06/06/2022
|
CMNE002,
|
15271
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790463
|
|
28/05/2022
|
DHANAKUTU BAG
|
DHANAKUTU BAG
|
2414008WL0067750
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
15272
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790464
|
|
28/05/2022
|
HEMANTA BEHERA
|
HEMANTA BEHERA
|
2414008WL0067750
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
15273
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790465
|
|
28/05/2022
|
SEEMA BEHERA
|
SEEMA BEHERA
|
2414008WL0067750
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
15274
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790466
|
|
28/05/2022
|
JAGABANDHU PUTEL
|
JAGABANDHU PUTEL
|
2414008WL0067750
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
15275
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790467
|
|
28/05/2022
|
RAMKRUSHNA PUTEL
|
RAMKRUSHNA PUTEL
|
2414008WL0067750
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
15276
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790468
|
|
28/05/2022
|
NARAHARI SAHU
|
NARAHARI SAHU
|
2414008WL0067750
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
15277
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790469
|
|
28/05/2022
|
RANJU SAHU
|
RANJU SAHU
|
2414008WL0067750
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
15278
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790470
|
|
28/05/2022
|
SRIHARI SAHU
|
SRIHARI SAHU
|
2414008WL0067750
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
15279
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790471
|
|
28/05/2022
|
DALAMATI SAHU
|
DALAMATI SAHU
|
2414008WL0067750
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
15280
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790472
|
|
28/05/2022
|
BHUBANESWAR DASH
|
BHUBANESWAR DASH
|
2414008WL0067750
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
15281
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790473
|
|
28/05/2022
|
SASMITA DASH
|
SASMITA DASH
|
2414008WL0067750
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
15282
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790474
|
|
28/05/2022
|
SEBATI BAG
|
SEBATI BAG
|
2414008WL0067750
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
15283
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790475
|
|
28/05/2022
|
CHANDRAMANI SETH
|
CHANDRAMANI SETH
|
2414008WL0067750
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
15284
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790476
|
|
28/05/2022
|
DAMODAR SETH
|
DAMODAR SETH
|
2414008WL0067750
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
15285
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790477
|
|
28/05/2022
|
AMRITALAL KUMBHAR
|
AMRITALAL KUMBHAR
|
2414008WL0067750
|
00415
|
SBIN0009651
|
651
|
06/06/2022
|
CMNE002,
|
15286
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790478
|
|
28/05/2022
|
LALITA KUMBHAR
|
LALITA KUMBHAR
|
2414008WL0067750
|
00415
|
SBIN0009651
|
651
|
06/06/2022
|
CMNE002,
|
15287
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790479
|
|
28/05/2022
|
SURAJ KUMBHAR
|
SURAJ KUMBHAR
|
2414008WL0067750
|
00415
|
SBIN0009651
|
651
|
06/06/2022
|
CMNE002,
|
15288
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790480
|
|
28/05/2022
|
JANHABI KUMBHAR
|
JANHABI KUMBHAR
|
2414008WL0067750
|
00415
|
SBIN0009651
|
651
|
06/06/2022
|
CMNE002,
|
15289
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790481
|
|
28/05/2022
|
PADMA GURU
|
PADMA GURU
|
2414008WL0067750
|
00415
|
SBIN0009651
|
651
|
06/06/2022
|
CMNE002,
|
15290
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790482
|
|
28/05/2022
|
Akshaya Guru
|
Akshaya Guru
|
2414008WL0067750
|
00415
|
SBIN0009651
|
651
|
06/06/2022
|
CMNE002,
|
15291
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790483
|
|
28/05/2022
|
PANKAJINI DASH
|
PANKAJINI DASH
|
2414008WL0067750
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
15292
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790484
|
|
28/05/2022
|
Param Sahu
|
Param Sahu
|
2414008WL0067750
|
00415
|
SBIN0009651
|
651
|
06/06/2022
|
CMNE002,
|
15293
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790485
|
|
28/05/2022
|
NABIN SAHU
|
NABIN SAHU
|
2414008WL0067750
|
00415
|
SBIN0009651
|
651
|
06/06/2022
|
CMNE002,
|
15294
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790486
|
|
28/05/2022
|
JUDHISTHIR BARIKA
|
JUDHISTHIR BARIKA
|
2414008WL0067750
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
15295
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790487
|
|
28/05/2022
|
KALYANI SAHU
|
KALYANI SAHU
|
2414008WL0067750
|
00415
|
SBIN0009651
|
651
|
06/06/2022
|
CMNE002,
|
15296
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790488
|
|
28/05/2022
|
GEETANJALI BHOI
|
GEETANJALI BHOI
|
2414008WL0067750
|
00415
|
SBIN0009651
|
651
|
06/06/2022
|
CMNE002,
|
15297
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790489
|
|
28/05/2022
|
Laxmana Dash
|
Laxmana Dash
|
2414008WL0067750
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
15298
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790490
|
|
28/05/2022
|
MADHURI DASH
|
MADHURI DASH
|
2414008WL0067750
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
15299
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790491
|
|
28/05/2022
|
GOBINDA DASH
|
GOBINDA DASH
|
2414008WL0067750
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
15300
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790492
|
|
28/05/2022
|
BASANTI SETH
|
BASANTI SETH
|
2414008WL0067750
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
15301
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790493
|
|
28/05/2022
|
SAKTILALA SAHU
|
SAKTILALA SAHU
|
2414008WL0067750
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
15302
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790494
|
|
28/05/2022
|
SABITRI DAS
|
SABITRI DAS
|
2414008WL0067750
|
00415
|
SBIN0009651
|
1302
|
06/06/2022
|
CMNE002,
|
15303
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790495
|
|
28/05/2022
|
BUDHU SAHU
|
BUDHU SAHU
|
2414008WL0067750
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
15304
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790496
|
|
28/05/2022
|
Phula Sahu
|
Phula Sahu
|
2414008WL0067750
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
15305
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790497
|
|
28/05/2022
|
Ramgopal Sahu
|
Ramgopal Sahu
|
2414008WL0067750
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
15306
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790498
|
|
28/05/2022
|
Kishori Sahu
|
Kishori Sahu
|
2414008WL0067750
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
15307
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790499
|
|
28/05/2022
|
ARUP SAHU
|
ARUP SAHU
|
2414008WL0067750
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
15308
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790500
|
|
28/05/2022
|
Janaki Sahu
|
Janaki Sahu
|
2414008WL0067750
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
15309
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790501
|
|
28/05/2022
|
PUSPANJALI SAHU
|
PUSPANJALI SAHU
|
2414008WL0067750
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
15310
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790502
|
|
28/05/2022
|
KRUPA SAHU
|
KRUPA SAHU
|
2414008WL0067750
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
15311
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790503
|
|
28/05/2022
|
JANANI SAHU
|
JANANI SAHU
|
2414008WL0067750
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
15312
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790504
|
|
28/05/2022
|
MANJULATA SAHU
|
MANJULATA SAHU
|
2414008WL0067750
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
15313
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790505
|
|
28/05/2022
|
SUNIL KUMAR SAHU
|
SUNIL KUMAR SAHU
|
2414008WL0067750
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
15314
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790506
|
|
28/05/2022
|
Alekha Sahu
|
Alekha Sahu
|
2414008WL0067750
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
15315
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790507
|
|
28/05/2022
|
GULAMATI SAHU
|
GULAMATI SAHU
|
2414008WL0067750
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
15316
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790508
|
|
28/05/2022
|
BENUDHAR SANDH
|
BENUDHAR SANDH
|
2414008WL0067750
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
15317
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790509
|
|
28/05/2022
|
BINODINI SANDH
|
BINODINI SANDH
|
2414008WL0067750
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
15318
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790510
|
|
28/05/2022
|
NARESH SAHU
|
NARESH SAHU
|
2414008WL0067750
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
15319
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790511
|
|
28/05/2022
|
RASHMITA SAHU
|
RASHMITA SAHU
|
2414008WL0067750
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
15320
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790512
|
|
28/05/2022
|
Saroj Patel
|
Saroj Patel
|
2414008WL0067750
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
15321
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790513
|
|
28/05/2022
|
Golapa Patel
|
Golapa Patel
|
2414008WL0067750
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
15322
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790514
|
|
28/05/2022
|
Krushna Chandra Guru
|
Krushna Chandra Guru
|
2414008WL0067750
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
15323
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790515
|
|
28/05/2022
|
KULAMANI SAHU
|
KULAMANI SAHU
|
2414008WL0067750
|
00415
|
SBIN0009651
|
465
|
06/06/2022
|
CMNE002,
|
15324
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790516
|
|
28/05/2022
|
HEMALATA SAHU
|
HEMALATA SAHU
|
2414008WL0067750
|
00415
|
SBIN0009651
|
465
|
06/06/2022
|
CMNE002,
|
15325
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790517
|
|
28/05/2022
|
SUKADEV SAHU
|
SUKADEV SAHU
|
2414008WL0067750
|
00415
|
SBIN0009651
|
372
|
06/06/2022
|
CMNE002,
|
15326
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790518
|
|
28/05/2022
|
PHUL SAHU
|
PHUL SAHU
|
2414008WL0067750
|
00415
|
SBIN0009651
|
372
|
06/06/2022
|
CMNE002,
|
15327
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790519
|
|
28/05/2022
|
SRIKRUSHNA SAHU
|
SRIKRUSHNA SAHU
|
2414008WL0067750
|
00415
|
SBIN0009651
|
465
|
06/06/2022
|
CMNE002,
|
15328
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790520
|
|
28/05/2022
|
SAROJINI SAHU
|
SAROJINI SAHU
|
2414008WL0067750
|
00415
|
SBIN0009651
|
465
|
06/06/2022
|
CMNE002,
|
15329
|
OR2414008013_130123APB_FTO_1018617
|
2414008013NRG23130120230906495
|
9122643397
|
13/01/2023
|
DIBYABATI BADHEI
|
DIBYABATI BADHEI
|
2414008013WL0039767
|
00415
|
SBIN0009651
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15330
|
OR2414008013_140223APB_FTO_1100345
|
2414008013NRG23140220231064167
|
9126511961
|
14/02/2023
|
BILASINI BARIHA
|
BILASINI BARIHA
|
2414008013WL044150
|
00415
|
SBIN0009651
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15331
|
OR2414008013_140223APB_FTO_1100345
|
2414008013NRG23140220231064168
|
9126511939
|
14/02/2023
|
DIBYABATI BADHEI
|
DIBYABATI BADHEI
|
2414008013WL044150
|
00415
|
SBIN0009651
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15332
|
OR2414008013_221222FTO_930261
|
2414008013NRG23211220220749077
|
9084904762
|
22/12/2022
|
NABIN PADHAN
|
NABIN PADHAN
|
2414008013WL0035667
|
00415
|
SBIN0009651
|
1332
|
23/02/2023
|
No Such Account
|
15333
|
OR2414008013_310522APB_FTO_168204
|
2414008013NRG23300520220113470
|
1928369241
|
31/05/2022
|
PRAMILA BEHERA
|
PRAMILA BEHERA
|
2414008013WL0007186
|
00415
|
SBIN0009651
|
1332
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15334
|
OR2414008013_081222APB_FTO_873777
|
2414008013NRG23Z081220220703014
|
7026473147
|
08/12/2022
|
DOLAMANI MEHER
|
DOLAMANI MEHER
|
2414008013WL0033867
|
00415
|
SBIN0009651
|
520
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15335
|
OR2414008016_161122APB_FTO_783877
|
2414008016NRG23161120220611636
|
6618423992
|
16/11/2022
|
GUNANIDHI SAHU
|
GUNANIDHI SAHU
|
2414008016WL0030192
|
00045
|
BARB0PADMAP
|
1332
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15336
|
OR2414008016_180822FTO_475438
|
2414008016NRG23Z170820220347042
|
4018981954
|
18/08/2022
|
Soudamini Sahu
|
Soudamini Sahu
|
2414008016WL0019237
|
00552
|
DCBL0000113
|
624
|
18/08/2022
|
Account Description does not Tally
|
15337
|
OR2414008017_021122APB_FTO_729295
|
2414008017NRG23Z021120220559669
|
6183863469
|
02/11/2022
|
THABIRA BEHERA
|
THABIRA BEHERA
|
2414008017WL0028184
|
00474
|
SBIN0RRUKGB
|
416
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15338
|
OR2414008017_021122APB_FTO_729295
|
2414008017NRG23Z021120220559785
|
6183863448
|
02/11/2022
|
EKADASH SAHU
|
EKADASH SAHU
|
2414008017WL0028184
|
00474
|
SBIN0RRUKGB
|
416
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15339
|
OR2414008017_080223APB_FTO_1089997
|
2414008017NRG23Z080220231041004
|
8609624980
|
08/02/2023
|
KRUSHANA CHANDRA SAHU
|
KRUSHANA CHANDRA SAHU
|
2414008017WL043399
|
00474
|
SBIN0RRUKGB
|
624
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15340
|
OR2414008018_090622APB_FTO_208114
|
2414008018NRG23080620220151890
|
2291438035
|
09/06/2022
|
BILASINI SAHU
|
BILASINI SAHU
|
2414008018WL0008975
|
00415
|
SBIN0013622
|
1332
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15341
|
OR2414008019_170722FTO_365636
|
2414008019NRG22150720220810182
|
3196143453
|
17/07/2022
|
UMABATI SAHU
|
UMABATI SAHU
|
2414008WL0068036
|
00415
|
SBIN0009651
|
4004
|
20/07/2022
|
No Such Account
|
15342
|
OR2414008019_170722FTO_365636
|
2414008019NRG22170620220804223
|
3196143450
|
17/07/2022
|
BASAMATI ROUT
|
BASAMATI ROUT
|
2414008WL0067994
|
00415
|
SBIN0009651
|
1505
|
20/07/2022
|
Account closed
|
15343
|
OR2414008019_050422FTO_9849
|
2414008019NRG22Z300320220768791
|
|
05/04/2022
|
RASMITA PUTEL
|
RASMITA PUTEL
|
2414008019WL0066800
|
00415
|
SBIN0009651
|
1302
|
05/04/2022
|
CMNE002,
|
15344
|
OR2414008019_050422FTO_9849
|
2414008019NRG22Z310320220783867
|
|
05/04/2022
|
MAHIMA SAHU
|
MAHIMA SAHU
|
2414008019WL0067395
|
00415
|
SBIN0009651
|
558
|
05/04/2022
|
CMNE002,
|
15345
|
OR2414008019_050422FTO_9849
|
2414008019NRG22Z310320220783871
|
|
05/04/2022
|
PURNAMI SAHU
|
PURNAMI SAHU
|
2414008019WL0067395
|
00415
|
SBIN0009651
|
558
|
05/04/2022
|
CMNE002,
|
15346
|
OR2414008019_050422FTO_9849
|
2414008019NRG22Z310320220783874
|
|
05/04/2022
|
MAKUNDA SAHU
|
MAKUNDA SAHU
|
2414008019WL0067395
|
00415
|
SBIN0009651
|
558
|
05/04/2022
|
CMNE002,
|
15347
|
OR2414008019_050422FTO_9849
|
2414008019NRG22Z310320220783875
|
|
05/04/2022
|
MALLI SAHU
|
MALLI SAHU
|
2414008019WL0067395
|
00415
|
SBIN0009651
|
558
|
05/04/2022
|
CMNE002,
|
15348
|
OR2414008019_050422FTO_9849
|
2414008019NRG22Z310320220783877
|
|
05/04/2022
|
Lingaraj Patra
|
Lingaraj Patra
|
2414008019WL0067395
|
00415
|
SBIN0009651
|
558
|
05/04/2022
|
CMNE002,
|
15349
|
OR2414008019_050422FTO_9849
|
2414008019NRG22Z310320220783878
|
|
05/04/2022
|
SUKANTI PATRA
|
SUKANTI PATRA
|
2414008019WL0067395
|
00415
|
SBIN0009651
|
558
|
05/04/2022
|
CMNE002,
|
15350
|
OR2414008019_050422FTO_9849
|
2414008019NRG22Z310320220783879
|
|
05/04/2022
|
SRIPATI RANA
|
SRIPATI RANA
|
2414008019WL0067395
|
00415
|
SBIN0009651
|
558
|
05/04/2022
|
CMNE002,
|
15351
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790521
|
|
28/05/2022
|
ANANDA SAHU
|
ANANDA SAHU
|
2414008WL0067750
|
00415
|
SBIN0009651
|
465
|
06/06/2022
|
CMNE002,
|
15352
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790522
|
|
28/05/2022
|
JAGABANDHU SAHU
|
JAGABANDHU SAHU
|
2414008WL0067750
|
00415
|
SBIN0009651
|
465
|
06/06/2022
|
CMNE002,
|
15353
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790523
|
|
28/05/2022
|
BAILUCHAN SAHU
|
BAILUCHAN SAHU
|
2414008WL0067750
|
00415
|
SBIN0009651
|
465
|
06/06/2022
|
CMNE002,
|
15354
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790524
|
|
28/05/2022
|
MOTILAL PADHAN
|
MOTILAL PADHAN
|
2414008WL0067750
|
00415
|
SBIN0009651
|
465
|
06/06/2022
|
CMNE002,
|
15355
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790525
|
|
28/05/2022
|
RAMAKANTI BISWAL
|
RAMAKANTI BISWAL
|
2414008WL0067750
|
00415
|
SBIN0009651
|
465
|
06/06/2022
|
CMNE002,
|
15356
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790526
|
|
28/05/2022
|
RUKUNA PADHAN
|
RUKUNA PADHAN
|
2414008WL0067750
|
00415
|
SBIN0009651
|
465
|
06/06/2022
|
CMNE002,
|
15357
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790527
|
|
28/05/2022
|
ANJALI PADHAN
|
ANJALI PADHAN
|
2414008WL0067750
|
00415
|
SBIN0009651
|
465
|
06/06/2022
|
CMNE002,
|
15358
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790528
|
|
28/05/2022
|
BIJAYA NANDA PADHAN
|
BIJAYA NANDA PADHAN
|
2414008WL0067750
|
00415
|
SBIN0009651
|
465
|
06/06/2022
|
CMNE002,
|
15359
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790529
|
|
28/05/2022
|
AJIT PADHAN
|
AJIT PADHAN
|
2414008WL0067750
|
00415
|
SBIN0009651
|
465
|
06/06/2022
|
CMNE002,
|
15360
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790530
|
|
28/05/2022
|
MAHIMA SAHU
|
MAHIMA SAHU
|
2414008WL0067750
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
15361
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790531
|
|
28/05/2022
|
JAGANNATHA SAHU
|
JAGANNATHA SAHU
|
2414008WL0067750
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
15362
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790532
|
|
28/05/2022
|
SARASWATI SAHU
|
SARASWATI SAHU
|
2414008WL0067750
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
15363
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790533
|
|
28/05/2022
|
MOHANA SAHU
|
MOHANA SAHU
|
2414008WL0067750
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
15364
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790534
|
|
28/05/2022
|
MAKARDWAJ RANA
|
MAKARDWAJ RANA
|
2414008WL0067750
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
15365
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790535
|
|
28/05/2022
|
UPASI RANA
|
UPASI RANA
|
2414008WL0067750
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
15366
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790536
|
|
28/05/2022
|
AMAR SAHU
|
AMAR SAHU
|
2414008WL0067750
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
15367
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790537
|
|
28/05/2022
|
GITA SAHU
|
GITA SAHU
|
2414008WL0067750
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
15368
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790538
|
|
28/05/2022
|
PURNAMI SAHU
|
PURNAMI SAHU
|
2414008WL0067750
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
15369
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790539
|
|
28/05/2022
|
RAIBARI SAHU
|
RAIBARI SAHU
|
2414008WL0067750
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
15370
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790540
|
|
28/05/2022
|
BAISAKHU SAHU
|
BAISAKHU SAHU
|
2414008WL0067750
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
15371
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790541
|
|
28/05/2022
|
MAKUNDA SAHU
|
MAKUNDA SAHU
|
2414008WL0067750
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
15372
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790542
|
|
28/05/2022
|
MALLI SAHU
|
MALLI SAHU
|
2414008WL0067750
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
15373
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790543
|
|
28/05/2022
|
DHARMA SAHU
|
DHARMA SAHU
|
2414008WL0067750
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
15374
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790544
|
|
28/05/2022
|
ARUN SAHU
|
ARUN SAHU
|
2414008WL0067750
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
15375
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790545
|
|
28/05/2022
|
Lingaraj Patra
|
Lingaraj Patra
|
2414008WL0067750
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
15376
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790546
|
|
28/05/2022
|
SUKANTI PATRA
|
SUKANTI PATRA
|
2414008WL0067750
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
15377
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790547
|
|
28/05/2022
|
SRIPATI RANA
|
SRIPATI RANA
|
2414008WL0067750
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
15378
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790548
|
|
28/05/2022
|
SATA RANA
|
SATA RANA
|
2414008WL0067750
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
15379
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790549
|
|
28/05/2022
|
Ramprasad Kathar
|
Ramprasad Kathar
|
2414008WL0067750
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
15380
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790550
|
|
28/05/2022
|
KANTI KATHAR
|
KANTI KATHAR
|
2414008WL0067750
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
15381
|
OR2414008019_050422FTO_9849
|
2414008019NRG22Z310320220783880
|
|
05/04/2022
|
SATA RANA
|
SATA RANA
|
2414008019WL0067395
|
00415
|
SBIN0009651
|
558
|
05/04/2022
|
CMNE002,
|
15382
|
OR2414008019_050422FTO_9849
|
2414008019NRG22Z310320220783882
|
|
05/04/2022
|
ILA SAHU
|
ILA SAHU
|
2414008019WL0067395
|
00415
|
SBIN0009651
|
558
|
05/04/2022
|
CMNE002,
|
15383
|
OR2414008019_050422FTO_9849
|
2414008019NRG22Z310320220783883
|
|
05/04/2022
|
USHATLAL SAHU
|
USHATLAL SAHU
|
2414008019WL0067395
|
00415
|
SBIN0009651
|
558
|
05/04/2022
|
CMNE002,
|
15384
|
OR2414008019_050422FTO_9849
|
2414008019NRG22Z310320220783884
|
|
05/04/2022
|
SURYAKANTI SAHU
|
SURYAKANTI SAHU
|
2414008019WL0067395
|
00415
|
SBIN0009651
|
558
|
05/04/2022
|
CMNE002,
|
15385
|
OR2414008019_050422FTO_9849
|
2414008019NRG22Z310320220783886
|
|
05/04/2022
|
AHALYA RANA
|
AHALYA RANA
|
2414008019WL0067395
|
00415
|
SBIN0009651
|
558
|
05/04/2022
|
CMNE002,
|
15386
|
OR2414008019_050422FTO_9849
|
2414008019NRG22Z310320220783887
|
|
05/04/2022
|
GARJAN SAHU
|
GARJAN SAHU
|
2414008019WL0067395
|
00415
|
SBIN0009651
|
558
|
05/04/2022
|
CMNE002,
|
15387
|
OR2414008019_050422FTO_9849
|
2414008019NRG22Z310320220783889
|
|
05/04/2022
|
NARAYANA SAHU
|
NARAYANA SAHU
|
2414008019WL0067395
|
00415
|
SBIN0009651
|
558
|
05/04/2022
|
CMNE002,
|
15388
|
OR2414008019_050422FTO_9849
|
2414008019NRG22Z310320220783891
|
|
05/04/2022
|
JAYANTI MAHANTI
|
JAYANTI MAHANTI
|
2414008019WL0067395
|
00415
|
SBIN0009651
|
558
|
05/04/2022
|
CMNE002,
|
15389
|
OR2414008019_050422FTO_9849
|
2414008019NRG22Z310320220783892
|
|
05/04/2022
|
BIJAYA KUMAR MOHANTY
|
BIJAYA KUMAR MOHANTY
|
2414008019WL0067395
|
00415
|
SBIN0009651
|
558
|
05/04/2022
|
CMNE002,
|
15390
|
OR2414008019_050422FTO_9849
|
2414008019NRG22Z310320220783897
|
|
05/04/2022
|
ALLADINI BARIHA
|
ALLADINI BARIHA
|
2414008019WL0067395
|
00415
|
SBIN0009651
|
558
|
05/04/2022
|
CMNE002,
|
15391
|
OR2414008019_050422FTO_9849
|
2414008019NRG22Z310320220783899
|
|
05/04/2022
|
BELMATI SAHU
|
BELMATI SAHU
|
2414008019WL0067395
|
00415
|
SBIN0009651
|
558
|
05/04/2022
|
CMNE002,
|
15392
|
OR2414008019_050422FTO_9849
|
2414008019NRG22Z310320220783901
|
|
05/04/2022
|
MANJULATA SAHU
|
MANJULATA SAHU
|
2414008019WL0067395
|
00415
|
SBIN0009651
|
558
|
05/04/2022
|
CMNE002,
|
15393
|
OR2414008019_050422FTO_9849
|
2414008019NRG22Z310320220783903
|
|
05/04/2022
|
Kumari Bariha
|
Kumari Bariha
|
2414008019WL0067395
|
00415
|
SBIN0009651
|
558
|
05/04/2022
|
CMNE002,
|
15394
|
OR2414008019_050422FTO_9849
|
2414008019NRG22Z310320220783907
|
|
05/04/2022
|
KARUNAKAR BARIHA
|
KARUNAKAR BARIHA
|
2414008019WL0067395
|
00415
|
SBIN0009651
|
558
|
05/04/2022
|
CMNE002,
|
15395
|
OR2414008019_050422FTO_9849
|
2414008019NRG22Z310320220783912
|
|
05/04/2022
|
NARESH SAHU
|
NARESH SAHU
|
2414008019WL0067395
|
00415
|
SBIN0009651
|
558
|
05/04/2022
|
CMNE002,
|
15396
|
OR2414008019_050422FTO_9849
|
2414008019NRG22Z310320220783913
|
|
05/04/2022
|
RASHMITA SAHU
|
RASHMITA SAHU
|
2414008019WL0067395
|
00415
|
SBIN0009651
|
558
|
05/04/2022
|
CMNE002,
|
15397
|
OR2414008019_050422FTO_9849
|
2414008019NRG22Z310320220783916
|
|
05/04/2022
|
MANJULATA SAHU
|
MANJULATA SAHU
|
2414008019WL0067395
|
00415
|
SBIN0009651
|
558
|
05/04/2022
|
CMNE002,
|
15398
|
OR2414008019_050422FTO_9849
|
2414008019NRG22Z310320220783917
|
|
05/04/2022
|
SUNIL KUMAR SAHU
|
SUNIL KUMAR SAHU
|
2414008019WL0067395
|
00415
|
SBIN0009651
|
558
|
05/04/2022
|
CMNE002,
|
15399
|
OR2414008019_050422FTO_9849
|
2414008019NRG22Z310320220783918
|
|
05/04/2022
|
Alekha Sahu
|
Alekha Sahu
|
2414008019WL0067395
|
00415
|
SBIN0009651
|
558
|
05/04/2022
|
CMNE002,
|
15400
|
OR2414008019_050422FTO_9849
|
2414008019NRG22Z310320220783919
|
|
05/04/2022
|
GULAMATI SAHU
|
GULAMATI SAHU
|
2414008019WL0067395
|
00415
|
SBIN0009651
|
558
|
05/04/2022
|
CMNE002,
|
15401
|
OR2414008019_050422FTO_9849
|
2414008019NRG22Z310320220783921
|
|
05/04/2022
|
BINODINI SANDH
|
BINODINI SANDH
|
2414008019WL0067395
|
00415
|
SBIN0009651
|
558
|
05/04/2022
|
CMNE002,
|
15402
|
OR2414008019_050422FTO_9849
|
2414008019NRG22Z310320220783922
|
|
05/04/2022
|
ARUP SAHU
|
ARUP SAHU
|
2414008019WL0067395
|
00415
|
SBIN0009651
|
558
|
05/04/2022
|
CMNE002,
|
15403
|
OR2414008019_050422FTO_9849
|
2414008019NRG22Z310320220783924
|
|
05/04/2022
|
PUSPANJALI SAHU
|
PUSPANJALI SAHU
|
2414008019WL0067395
|
00415
|
SBIN0009651
|
558
|
05/04/2022
|
CMNE002,
|
15404
|
OR2414008019_050422FTO_9849
|
2414008019NRG22Z310320220783925
|
|
05/04/2022
|
KRUPA SAHU
|
KRUPA SAHU
|
2414008019WL0067395
|
00415
|
SBIN0009651
|
558
|
05/04/2022
|
CMNE002,
|
15405
|
OR2414008019_050422FTO_9849
|
2414008019NRG22Z310320220783926
|
|
05/04/2022
|
JANANI SAHU
|
JANANI SAHU
|
2414008019WL0067395
|
00415
|
SBIN0009651
|
558
|
05/04/2022
|
CMNE002,
|
15406
|
OR2414008019_050422FTO_9849
|
2414008019NRG22Z310320220784014
|
|
05/04/2022
|
AMAR SAHU
|
AMAR SAHU
|
2414008019WL0067397
|
00415
|
SBIN0009651
|
558
|
05/04/2022
|
CMNE002,
|
15407
|
OR2414008019_050422FTO_9849
|
2414008019NRG22Z310320220784015
|
|
05/04/2022
|
GITA SAHU
|
GITA SAHU
|
2414008019WL0067397
|
00415
|
SBIN0009651
|
558
|
05/04/2022
|
CMNE002,
|
15408
|
OR2414008019_050422FTO_9849
|
2414008019NRG22Z310320220784019
|
|
05/04/2022
|
KANTI KATHAR
|
KANTI KATHAR
|
2414008019WL0067397
|
00415
|
SBIN0009651
|
558
|
05/04/2022
|
CMNE002,
|
15409
|
OR2414008019_050422FTO_9849
|
2414008019NRG22Z310320220784020
|
|
05/04/2022
|
GOKUL RANA
|
GOKUL RANA
|
2414008019WL0067397
|
00415
|
SBIN0009651
|
558
|
05/04/2022
|
CMNE002,
|
15410
|
OR2414008019_050422FTO_9849
|
2414008019NRG22Z310320220784021
|
|
05/04/2022
|
UKIA RANA
|
UKIA RANA
|
2414008019WL0067397
|
00415
|
SBIN0009651
|
558
|
05/04/2022
|
CMNE002,
|
15411
|
OR2414008017_040123APB_FTO_986265
|
2414008017NRG23Z030120230839342
|
7672964927
|
04/01/2023
|
KRUSHANA CHANDRA SAHU
|
KRUSHANA CHANDRA SAHU
|
2414008017WL0037984
|
00474
|
SBIN0RRUKGB
|
312
|
05/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15412
|
OR2414008017_120323APB_FTO_1144107
|
2414008017NRG23Z120320231156777
|
9933054322
|
12/03/2023
|
SURENDRA BAGARTI
|
SURENDRA BAGARTI
|
2414008017WL047619
|
00474
|
SBIN0RRUKGB
|
555
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15413
|
OR2414008018_241122APB_FTO_819824
|
2414008018NRG23Z241120220648039
|
6650165171
|
24/11/2022
|
JACHINDRA PANDA
|
JACHINDRA PANDA
|
2414008018WL0031622
|
00415
|
SBIN0013622
|
624
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15414
|
OR2414008019_080622FTO_201681
|
2414008019NRG23080620220145887
|
2271613239
|
08/06/2022
|
URMILA BARIHA
|
URMILA BARIHA
|
2414008019WL0008757
|
00415
|
SBIN0009651
|
1554
|
14/06/2022
|
No Such Account
|
15415
|
OR2414008019_121022FTO_651903
|
2414008019NRG23121020220470539
|
5625316657
|
12/10/2022
|
BIMALA SAHU
|
BIMALA SAHU
|
2414008019WL0025458
|
00415
|
SBIN0009651
|
888
|
19/10/2022
|
Account closed
|
15416
|
OR2414008019_100323APB_FTO_1141893
|
2414008019NRG23Z100320231152131
|
9933065612
|
10/03/2023
|
JAMUNA SAHU
|
JAMUNA SAHU
|
2414008019WL047452
|
00415
|
SBIN0009651
|
1554
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15417
|
OR2414009012_011022APB_FTO_620058
|
2414009000NRG23011020220436722
|
5339355592
|
01/10/2022
|
SAMARI MIRDHA
|
SAMARI MIRDHA
|
2414009WL0024196
|
00045
|
BARB0PADMAP
|
444
|
08/10/2022
|
Participant not mapped to the product
|
15418
|
OR2414009001_030722FTO_300516
|
2414009000NRG23020720220250429
|
2852500348
|
03/07/2022
|
GOUTAM SWAIN
|
GOUTAM SWAIN
|
2414009WL0014197
|
00045
|
BARB0PADMAP
|
1554
|
07/07/2022
|
No Such Account
|
15419
|
OR2414009001_070223APB_FTO_1088129
|
2414009000NRG23070220231037134
|
9124285130
|
07/02/2023
|
ROHITA SINGH BARIHA
|
ROHITA SINGH BARIHA
|
2414009WL043200
|
00415
|
SBIN0009647
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15420
|
OR2414009012_091022FTO_639017
|
2414009000NRG23081020220460430
|
5559202730
|
09/10/2022
|
MINU BARIHA
|
MINU BARIHA
|
2414009WL0025000
|
00415
|
SBIN0001322
|
444
|
14/10/2022
|
No Such Account
|
15421
|
OR2414009007_081222FTO_872362
|
2414009000NRG23081220220700493
|
7291022959
|
08/12/2022
|
AARATI.BARIHA
|
AARATI.BARIHA
|
2414009WL0033797
|
00474
|
SBIN0RRUKGB
|
666
|
19/12/2022
|
No Such Account
|
15422
|
OR2414009007_081222FTO_872362
|
2414009000NRG23081220220700773
|
7291022960
|
08/12/2022
|
AARATI.BARIHA
|
AARATI.BARIHA
|
2414009WL0033804
|
00474
|
SBIN0RRUKGB
|
222
|
19/12/2022
|
No Such Account
|
15423
|
OR2414009008_100622FTO_215234
|
2414009000NRG23090620220156055
|
2332032300
|
10/06/2022
|
PRAFULLA DEEP
|
PRAFULLA DEEP
|
2414009WL0009174
|
00474
|
SBIN0RRUKGB
|
1554
|
16/06/2022
|
No Such Account
|
15424
|
OR2414009015_130622APB_FTO_224316
|
2414009000NRG23100620220163038
|
2366291363
|
13/06/2022
|
UMAKANTA BHUNJA
|
UMAKANTA BHUNJA
|
2414009WL0009546
|
00474
|
SBIN0RRUKGB
|
1554
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15425
|
OR2414009021_120722APB_FTO_336996
|
2414009000NRG23110720220271397
|
3145282240
|
12/07/2022
|
SHIDHARA SAHU
|
SHIDHARA SAHU
|
2414009WL0015259
|
00415
|
SBIN0009647
|
756
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15426
|
OR2414009019_120822APB_FTO_457160
|
2414009000NRG23110820220335441
|
4276911578
|
12/08/2022
|
SEBATI PUTEL
|
SEBATI PUTEL
|
2414009WL0018664
|
00415
|
SBIN0009647
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15427
|
OR2414009021_140622FTO_230853
|
2414009000NRG23130620220172963
|
2363695128
|
14/06/2022
|
HAREKRUSHNA BARIHA
|
HAREKRUSHNA BARIHA
|
2414009WL0010079
|
00045
|
BARB0PADMAP
|
666
|
18/06/2022
|
No Such Account
|
15428
|
OR2414009018_160123FTO_1023057
|
2414009000NRG23160120230918335
|
9122033229
|
16/01/2023
|
HAREKRUSHNA BHUE
|
HAREKRUSHNA BHUE
|
2414009WL0039995
|
00474
|
SBIN0RRUKGB
|
888
|
24/02/2023
|
No Such Account
|
15429
|
OR2414009019_160223APB_FTO_1103183
|
2414009000NRG23160220231070739
|
0254357798
|
16/02/2023
|
NIRANJAN BARIHA
|
NIRANJAN BARIHA
|
2414009WL044397
|
00415
|
SBIN0009647
|
888
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15430
|
OR2414009013_200722APB_FTO_377483
|
2414009000NRG23170720220288630
|
3866785301
|
20/07/2022
|
DHARMANAND SAHU
|
DHARMANAND SAHU
|
2414009WL0016073
|
00176
|
IDIB000P187
|
1110
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15431
|
OR2414009021_190922FTO_573474
|
2414009000NRG23170920220389038
|
4905166719
|
19/09/2022
|
CHATURBHUJA MAHANANDA
|
CHATURBHUJA MAHANANDA
|
2414009WL0021979
|
00415
|
SBIN0009647
|
888
|
22/09/2022
|
No Such Account
|
15432
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790551
|
|
28/05/2022
|
ILA SAHU
|
ILA SAHU
|
2414008WL0067750
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
15433
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790552
|
|
28/05/2022
|
USHATLAL SAHU
|
USHATLAL SAHU
|
2414008WL0067750
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
15434
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790553
|
|
28/05/2022
|
SURYAKANTI SAHU
|
SURYAKANTI SAHU
|
2414008WL0067750
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
15435
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790554
|
|
28/05/2022
|
GOKUL RANA
|
GOKUL RANA
|
2414008WL0067750
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
15436
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790555
|
|
28/05/2022
|
UKIA RANA
|
UKIA RANA
|
2414008WL0067750
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
15437
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790556
|
|
28/05/2022
|
AHALYA RANA
|
AHALYA RANA
|
2414008WL0067750
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
15438
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790557
|
|
28/05/2022
|
NIRMAL RANA
|
NIRMAL RANA
|
2414008WL0067750
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
15439
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790558
|
|
28/05/2022
|
NRUPATI RANA
|
NRUPATI RANA
|
2414008WL0067750
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
15440
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790559
|
|
28/05/2022
|
GARJAN SAHU
|
GARJAN SAHU
|
2414008WL0067750
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
15441
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790560
|
|
28/05/2022
|
SATYANARAYANA SAHU
|
SATYANARAYANA SAHU
|
2414008WL0067750
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
15442
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790561
|
|
28/05/2022
|
NARAYANA SAHU
|
NARAYANA SAHU
|
2414008WL0067750
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
15443
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790562
|
|
28/05/2022
|
SANKAR MAHANTI
|
SANKAR MAHANTI
|
2414008WL0067750
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
15444
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790563
|
|
28/05/2022
|
JAYANTI MAHANTI
|
JAYANTI MAHANTI
|
2414008WL0067750
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
15445
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790564
|
|
28/05/2022
|
BIJAYA KUMAR MOHANTY
|
BIJAYA KUMAR MOHANTY
|
2414008WL0067750
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
15446
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790565
|
|
28/05/2022
|
RASMITA PUTEL
|
RASMITA PUTEL
|
2414008WL0067750
|
00415
|
SBIN0009651
|
1302
|
06/06/2022
|
CMNE002,
|
15447
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790566
|
|
28/05/2022
|
Padman Rana
|
Padman Rana
|
2414008WL0067750
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
15448
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790567
|
|
28/05/2022
|
Janaki Rana
|
Janaki Rana
|
2414008WL0067750
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
15449
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790568
|
|
28/05/2022
|
BHUBANA RANA
|
BHUBANA RANA
|
2414008WL0067750
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
15450
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790569
|
|
28/05/2022
|
HEMALATA RANA
|
HEMALATA RANA
|
2414008WL0067750
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
15451
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790570
|
|
28/05/2022
|
ALLADINI BARIHA
|
ALLADINI BARIHA
|
2414008WL0067750
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
15452
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790571
|
|
28/05/2022
|
SIBA SAHU
|
SIBA SAHU
|
2414008WL0067750
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
15453
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790572
|
|
28/05/2022
|
BELMATI SAHU
|
BELMATI SAHU
|
2414008WL0067750
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
15454
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790573
|
|
28/05/2022
|
Arjun Sahu
|
Arjun Sahu
|
2414008WL0067750
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
15455
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790574
|
|
28/05/2022
|
MANJULATA SAHU
|
MANJULATA SAHU
|
2414008WL0067750
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
15456
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790575
|
|
28/05/2022
|
Rambilas Bariha
|
Rambilas Bariha
|
2414008WL0067750
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
15457
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790576
|
|
28/05/2022
|
Kumari Bariha
|
Kumari Bariha
|
2414008WL0067750
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
15458
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790577
|
|
28/05/2022
|
Tulasa Putel
|
Tulasa Putel
|
2414008WL0067750
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
15459
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790578
|
|
28/05/2022
|
Gangadhar Nayak
|
Gangadhar Nayak
|
2414008WL0067751
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
15460
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790579
|
|
28/05/2022
|
KARUNAKAR BARIHA
|
KARUNAKAR BARIHA
|
2414008WL0067751
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
15461
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220790580
|
|
28/05/2022
|
LILA BARIHA
|
LILA BARIHA
|
2414008WL0067751
|
00415
|
SBIN0009651
|
558
|
06/06/2022
|
CMNE002,
|
15462
|
OR2414008019_050422FTO_9849
|
2414008019NRG22Z310320220784022
|
|
05/04/2022
|
NIRMAL RANA
|
NIRMAL RANA
|
2414008019WL0067397
|
00415
|
SBIN0009651
|
558
|
05/04/2022
|
CMNE002,
|
15463
|
OR2414008019_050422FTO_9849
|
2414008019NRG22Z310320220784023
|
|
05/04/2022
|
NRUPATI RANA
|
NRUPATI RANA
|
2414008019WL0067397
|
00415
|
SBIN0009651
|
558
|
05/04/2022
|
CMNE002,
|
15464
|
OR2414008019_050422FTO_9849
|
2414008019NRG22Z310320220784026
|
|
05/04/2022
|
SUKADEV SAHU
|
SUKADEV SAHU
|
2414008019WL0067397
|
00415
|
SBIN0009651
|
372
|
05/04/2022
|
CMNE002,
|
15465
|
OR2414008019_050422FTO_9849
|
2414008019NRG22Z310320220784027
|
|
05/04/2022
|
PHUL SAHU
|
PHUL SAHU
|
2414008019WL0067397
|
00415
|
SBIN0009651
|
372
|
05/04/2022
|
CMNE002,
|
15466
|
OR2414008019_050422FTO_9849
|
2414008019NRG22Z310320220784029
|
|
05/04/2022
|
SAROJINI SAHU
|
SAROJINI SAHU
|
2414008019WL0067397
|
00415
|
SBIN0009651
|
465
|
05/04/2022
|
CMNE002,
|
15467
|
OR2414008019_050422FTO_9849
|
2414008019NRG22Z310320220784030
|
|
05/04/2022
|
ANANDA SAHU
|
ANANDA SAHU
|
2414008019WL0067397
|
00415
|
SBIN0009651
|
465
|
05/04/2022
|
CMNE002,
|
15468
|
OR2414008019_050422FTO_9849
|
2414008019NRG22Z310320220784031
|
|
05/04/2022
|
JAGABANDHU SAHU
|
JAGABANDHU SAHU
|
2414008019WL0067397
|
00415
|
SBIN0009651
|
465
|
05/04/2022
|
CMNE002,
|
15469
|
OR2414008019_050422FTO_9849
|
2414008019NRG22Z310320220784033
|
|
05/04/2022
|
MOTILAL PADHAN
|
MOTILAL PADHAN
|
2414008019WL0067397
|
00415
|
SBIN0009651
|
465
|
05/04/2022
|
CMNE002,
|
15470
|
OR2414008019_050422FTO_9849
|
2414008019NRG22Z310320220784034
|
|
05/04/2022
|
RAMAKANTI BISWAL
|
RAMAKANTI BISWAL
|
2414008019WL0067397
|
00415
|
SBIN0009651
|
465
|
05/04/2022
|
CMNE002,
|
15471
|
OR2414008019_050422FTO_9849
|
2414008019NRG22Z310320220784035
|
|
05/04/2022
|
RUKUNA PADHAN
|
RUKUNA PADHAN
|
2414008019WL0067397
|
00415
|
SBIN0009651
|
465
|
05/04/2022
|
CMNE002,
|
15472
|
OR2414008019_050422FTO_9849
|
2414008019NRG22Z310320220784036
|
|
05/04/2022
|
ANJALI PADHAN
|
ANJALI PADHAN
|
2414008019WL0067397
|
00415
|
SBIN0009651
|
465
|
05/04/2022
|
CMNE002,
|
15473
|
OR2414008019_050422FTO_9849
|
2414008019NRG22Z310320220784037
|
|
05/04/2022
|
BIJAYA NANDA PADHAN
|
BIJAYA NANDA PADHAN
|
2414008019WL0067397
|
00415
|
SBIN0009651
|
465
|
05/04/2022
|
CMNE002,
|
15474
|
OR2414008019_050422FTO_9849
|
2414008019NRG22Z310320220784038
|
|
05/04/2022
|
AJIT PADHAN
|
AJIT PADHAN
|
2414008019WL0067397
|
00415
|
SBIN0009651
|
465
|
05/04/2022
|
CMNE002,
|
15475
|
OR2414008019_270223APB_FTO_1120746
|
2414008019NRG23260220231107214
|
0273030340
|
27/02/2023
|
PRAMOD KUMBHAR
|
PRAMOD KUMBHAR
|
2414008019WL045668
|
00415
|
SBIN0009651
|
1110
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15476
|
OR2414009019_040123FTO_984455
|
2414009000NRG23040120230839749
|
9089309384
|
04/01/2023
|
NURA BHUE
|
NURA BHUE
|
2414009WL0038002
|
00415
|
SBIN0009647
|
666
|
23/02/2023
|
No Such Account
|
15477
|
OR2414009019_040123FTO_984455
|
2414009000NRG23040120230840062
|
9089309385
|
04/01/2023
|
NURA BHUE
|
NURA BHUE
|
2414009WL0038011
|
00415
|
SBIN0009647
|
666
|
23/02/2023
|
No Such Account
|
15478
|
OR2414009019_040123FTO_984455
|
2414009000NRG23040120230841228
|
9089309356
|
04/01/2023
|
NILAMANI BARIHA
|
NILAMANI BARIHA
|
2414009WL0038041
|
00415
|
SBIN0009647
|
666
|
23/02/2023
|
Account closed
|
15479
|
OR2414009009_070323APB_FTO_1135102
|
2414009000NRG23060320231136445
|
0497186152
|
07/03/2023
|
PANDAB KUDEI
|
PANDAB KUDEI
|
2414009WL046824
|
00176
|
IDIB000P187
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15480
|
OR2414009012_120123APB_FTO_1009486
|
2414009000NRG23100120230874354
|
9121082394
|
12/01/2023
|
LINGARAJ ADABAR
|
LINGARAJ ADABAR
|
2414009WL0038920
|
00415
|
SBIN0013621
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15481
|
OR2414009012_150223APB_FTO_1101319
|
2414009000NRG23150220231065232
|
8827658461
|
15/02/2023
|
MAHADEV BARIHA
|
MAHADEV BARIHA
|
2414009WL044184
|
00415
|
SBIN0001322
|
1554
|
16/02/2023
|
Aadhaar Number not mapped to Account Number
|
15482
|
OR2414009012_150223APB_FTO_1101319
|
2414009000NRG23150220231065398
|
8827658452
|
15/02/2023
|
KHODANANDA PATEL
|
KHODANANDA PATEL
|
2414009WL044188
|
00415
|
SBIN0001322
|
1554
|
16/02/2023
|
Aadhaar Number not mapped to Account Number
|
15483
|
OR2414009019_240123FTO_1049898
|
2414009000NRG23160120230919738
|
9123011068
|
24/01/2023
|
NILAMANI BARIHA
|
NILAMANI BARIHA
|
2414009WL0040050
|
00415
|
SBIN0009647
|
222
|
24/02/2023
|
No Such Account
|
15484
|
OR2414009018_190722FTO_374165
|
2414009000NRG23170720220288531
|
4232131374
|
19/07/2022
|
RITA NAG
|
RITA NAG
|
2414009WL0016068
|
00176
|
IDIB000P187
|
1554
|
27/08/2022
|
No Such Account
|
15485
|
OR2414009018_190722FTO_374165
|
2414009000NRG23170720220288534
|
4232131390
|
19/07/2022
|
SWADAMINI PADHAN
|
SWADAMINI PADHAN
|
2414009WL0016068
|
00474
|
SBIN0RRUKGB
|
1554
|
27/08/2022
|
No Such Account
|
15486
|
OR2414009018_190722FTO_374165
|
2414009000NRG23170720220288568
|
4232131376
|
19/07/2022
|
PADMINI SAHU
|
PADMINI SAHU
|
2414009WL0016069
|
00176
|
IDIB000P187
|
1554
|
27/08/2022
|
No Such Account
|
15487
|
OR2414009018_190722FTO_374165
|
2414009000NRG23170720220288569
|
4232131393
|
19/07/2022
|
MANIKYA SAHU
|
MANIKYA SAHU
|
2414009WL0016069
|
00462
|
UCBA0002332
|
1554
|
27/08/2022
|
No Such Account
|
15488
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788470
|
|
31/05/2022
|
SANTOSH SAA
|
SANTOSH SAA
|
2414008WL0067721
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
15489
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788471
|
|
31/05/2022
|
MANOHAR BEHERA
|
MANOHAR BEHERA
|
2414008WL0067721
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
15490
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788472
|
|
31/05/2022
|
RATAN THAPA
|
RATAN THAPA
|
2414008WL0067721
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
15491
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788473
|
|
31/05/2022
|
SARATHI KALASE
|
SARATHI KALASE
|
2414008WL0067721
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
15492
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788474
|
|
31/05/2022
|
UDHABA SANDHA
|
UDHABA SANDHA
|
2414008WL0067721
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
15493
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788475
|
|
31/05/2022
|
KRUSHNA PATRA
|
KRUSHNA PATRA
|
2414008WL0067721
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
15494
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788476
|
|
31/05/2022
|
BHABANI PATRA
|
BHABANI PATRA
|
2414008WL0067721
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
15495
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788477
|
|
31/05/2022
|
NAROTTAM SAHU
|
NAROTTAM SAHU
|
2414008WL0067721
|
00474
|
SBIN0RRUKGB
|
1209
|
06/06/2022
|
CMNE002,
|
15496
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788478
|
|
31/05/2022
|
DHAIN SAHU
|
DHAIN SAHU
|
2414008WL0067721
|
00474
|
SBIN0RRUKGB
|
1116
|
06/06/2022
|
CMNE002,
|
15497
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788479
|
|
31/05/2022
|
ANAND BISHI
|
ANAND BISHI
|
2414008WL0067721
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
15498
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788480
|
|
31/05/2022
|
JHARU SANDH
|
JHARU SANDH
|
2414008WL0067721
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
15499
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788481
|
|
31/05/2022
|
KHURASU NAG
|
KHURASU NAG
|
2414008WL0067721
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
15500
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788482
|
|
31/05/2022
|
RADHAKANTA BEHERA
|
RADHAKANTA BEHERA
|
2414008WL0067721
|
00415
|
SBIN0013622
|
558
|
06/06/2022
|
CMNE002,
|
15501
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788483
|
|
31/05/2022
|
JAGABANDU JUADI
|
JAGABANDU JUADI
|
2414008WL0067721
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
15502
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788484
|
|
31/05/2022
|
JADABA SAHU
|
JADABA SAHU
|
2414008WL0067721
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
15503
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788485
|
|
31/05/2022
|
SHASHI SAHU
|
SHASHI SAHU
|
2414008WL0067721
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
15504
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788486
|
|
31/05/2022
|
DAHANA SAHU
|
DAHANA SAHU
|
2414008WL0067721
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
15505
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788487
|
|
31/05/2022
|
NRUPAMANI SAHU
|
NRUPAMANI SAHU
|
2414008WL0067721
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
15506
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788488
|
|
31/05/2022
|
Chini Patra
|
Chini Patra
|
2414008WL0067721
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
15507
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788489
|
|
31/05/2022
|
ASHOK PATRA
|
ASHOK PATRA
|
2414008WL0067721
|
00474
|
SBIN0RRUKGB
|
372
|
06/06/2022
|
CMNE002,
|
15508
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788490
|
|
31/05/2022
|
URMILA SAHU
|
URMILA SAHU
|
2414008WL0067721
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
15509
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788491
|
|
31/05/2022
|
AINTHU BEHERA
|
AINTHU BEHERA
|
2414008WL0067721
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
15510
|
OR2414008017_310522FTO_173559
|
2414008017NRG22Z080420220788492
|
|
31/05/2022
|
JAYAMANGAL PATRA
|
JAYAMANGAL PATRA
|
2414008WL0067721
|
00474
|
SBIN0RRUKGB
|
558
|
06/06/2022
|
CMNE002,
|
15511
|
OR2414008017_180223APB_FTO_1106823
|
2414008017NRG23Z180220231081284
|
8925112529
|
18/02/2023
|
SURENDRA BAGARTI
|
SURENDRA BAGARTI
|
2414008017WL044788
|
00474
|
SBIN0RRUKGB
|
728
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15512
|
OR2414008017_221222APB_FTO_933237
|
2414008017NRG23Z221220220754303
|
7365309392
|
22/12/2022
|
KRUSHANA CHANDRA SAHU
|
KRUSHANA CHANDRA SAHU
|
2414008017WL0035839
|
00474
|
SBIN0RRUKGB
|
624
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15513
|
OR2414008017_270223APB_FTO_1120716
|
2414008017NRG23Z260220231108975
|
9367948216
|
27/02/2023
|
SURENDRA BAGARTI
|
SURENDRA BAGARTI
|
2414008017WL045741
|
00474
|
SBIN0RRUKGB
|
728
|
01/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15514
|
OR2414008017_300323APB_FTO_1200590
|
2414008017NRG23Z290320231269993
|
0416117125
|
30/03/2023
|
THABIRA BEHERA
|
THABIRA BEHERA
|
2414008017WL050754
|
00415
|
SBIN0017549
|
666
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15515
|
OR2414011023_230622FTO_265797
|
2414011000NRG23220620220214268
|
4276387133
|
23/06/2022
|
BIBHISAN BAGARTY
|
BIBHISAN BAGARTY
|
2414011WL0012204
|
00415
|
SBIN0003680
|
1332
|
30/08/2022
|
Account closed
|
15516
|
OR2414011016_221222FTO_930458
|
2414011000NRG23221220220752203
|
9084914421
|
22/12/2022
|
BILASINI BARIK
|
BILASINI BARIK
|
2414011WL0035761
|
00474
|
SBIN0RRUKGB
|
1332
|
23/02/2023
|
No Such Account
|
15517
|
OR2414011026_240522APB_FTO_141568
|
2414011000NRG23240520220084968
|
1670074522
|
24/05/2022
|
PRASANTA LUHURA
|
PRASANTA LUHURA
|
2414011WL0005811
|
00468
|
UBIN0547336
|
1332
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15518
|
OR2414008016_060622FTO_192269
|
2414008016NRG23030620220136398
|
2221830901
|
06/06/2022
|
SUNIL SAHU
|
SUNIL SAHU
|
2414008016WL0008282
|
00354
|
PUNB0736800
|
1554
|
11/06/2022
|
No Such Account
|
15519
|
OR2414008016_060622FTO_192269
|
2414008016NRG23030620220136445
|
2221831051
|
06/06/2022
|
PICHO BAGARTI
|
PICHO BAGARTI
|
2414008016WL0008282
|
00415
|
SBIN0013622
|
1554
|
11/06/2022
|
No Such Account
|
15520
|
OR2414008016_170722FTO_365556
|
2414008016NRG23170720220288594
|
3866318469
|
17/07/2022
|
MALLI SAHU
|
MALLI SAHU
|
2414008016WL0016071
|
00415
|
SBIN0013622
|
2664
|
11/08/2022
|
Account closed
|
15521
|
OR2414008016_210622APB_FTO_260108
|
2414008016NRG23210620220210180
|
2488512272
|
21/06/2022
|
GUNANIDHI SAHU
|
GUNANIDHI SAHU
|
2414008016WL0011973
|
00045
|
BARB0PADMAP
|
1554
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15522
|
OR2414008016_291122APB_FTO_833129
|
2414008016NRG23291120220661773
|
6966299118
|
29/11/2022
|
GUNANIDHI SAHU
|
GUNANIDHI SAHU
|
2414008016WL0032182
|
00415
|
SBIN0013622
|
1332
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15523
|
OR2414008017_230622FTO_266545
|
2414008017NRG23230620220216095
|
2563061244
|
23/06/2022
|
KAMALI KESHARAL
|
KAMALI KESHARAL
|
2414008017WL0012303
|
00415
|
SBIN0017549
|
1554
|
30/06/2022
|
No Such Account
|
15524
|
OR2414008018_020622FTO_179464
|
2414008018NRG23010620220120089
|
N062200258E52
|
02/06/2022
|
Dhiren Biswal
|
Dhiren Biswal
|
2414008018WL0007543
|
00415
|
SBIN0013622
|
1540
|
08/06/2022
|
No Such Account
|
15525
|
OR2414008019_030223APB_FTO_1082584
|
2414008019NRG23030220231030150
|
8459707518
|
03/02/2023
|
Radheshyam Majhi
|
Radheshyam Majhi
|
2414008019WL042840
|
00415
|
SBIN0009651
|
1554
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15526
|
OR2414008019_261222APB_FTO_947313
|
2414008019NRG23251220220772751
|
7426421481
|
26/12/2022
|
BIPIN SAHU
|
BIPIN SAHU
|
2414008019WL0036247
|
00415
|
SBIN0009651
|
1332
|
27/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15527
|
OR2414009019_040223FTO_1084734
|
2414009000NRG23020220231028227
|
9123814002
|
04/02/2023
|
NILAMANI BARIHA
|
NILAMANI BARIHA
|
2414009WL0042752
|
00415
|
SBIN0009647
|
444
|
24/02/2023
|
No Such Account
|
15528
|
OR2414009018_031122FTO_734665
|
2414009000NRG23031120220566163
|
6387470706
|
03/11/2022
|
UPASI SAHU
|
UPASI SAHU
|
2414009WL0028370
|
00415
|
SBIN0009647
|
1554
|
11/11/2022
|
No Such Account
|
15529
|
OR2414009009_060123APB_FTO_994390
|
2414009000NRG23060120230859274
|
9092667858
|
06/01/2023
|
JAYANTA MAHANANDA
|
JAYANTA MAHANANDA
|
2414009WL0038538
|
00462
|
UCBA0002332
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15530
|
OR2414009009_060123APB_FTO_994390
|
2414009000NRG23060120230859282
|
9092667886
|
06/01/2023
|
ALEKHA ADABAR
|
ALEKHA ADABAR
|
2414009WL0038538
|
00045
|
BARB0PADMAP
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15531
|
OR2414009018_071122FTO_749995
|
2414009000NRG23071120220578454
|
6228729669
|
07/11/2022
|
SURESH SAHU
|
SURESH SAHU
|
2414009WL0028827
|
00176
|
IDIB000P187
|
1110
|
08/11/2022
|
A/C Blocked or Frozen
|
15532
|
OR2414009007_161222APB_FTO_909155
|
2414009000NRG23081220220702082
|
9083776701
|
16/12/2022
|
SOBHAGYA BISWAL
|
SOBHAGYA BISWAL
|
2414009WL0033839
|
00474
|
SBIN0RRUKGB
|
222
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
15533
|
OR2414009018_100822FTO_448282
|
2414009000NRG23090820220333910
|
4274560578
|
10/08/2022
|
SUBASINI NAG
|
SUBASINI NAG
|
2414009WL0018565
|
00415
|
SBIN0009647
|
222
|
30/08/2022
|
No Such Account
|
15534
|
OR2414009004_121222APB_FTO_888331
|
2414009000NRG23101220220706974
|
7321196899
|
12/12/2022
|
MALABATI MEHER
|
MALABATI MEHER
|
2414009WL0034031
|
00415
|
SBIN0013621
|
1110
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
15535
|
OR2414009001_140323APB_FTO_1147981
|
2414009000NRG23120320231156145
|
9933032140
|
14/03/2023
|
GOPABANTI JANI
|
GOPABANTI JANI
|
2414009WL047602
|
00415
|
SBIN0009647
|
1332
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15536
|
OR2414009005_180123APB_FTO_1031580
|
2414009000NRG23140120230910181
|
9122185428
|
18/01/2023
|
DAYANANDA SAHU
|
DAYANANDA SAHU
|
2414009WL0039834
|
00415
|
SBIN0001322
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15537
|
OR2414008019_120522FTO_114756
|
2414008019NRG23120520220052256
|
1345235337
|
12/05/2022
|
UMABATI SAHU
|
UMABATI SAHU
|
2414008019WL0004022
|
00415
|
SBIN0009651
|
3108
|
18/05/2022
|
No Such Account
|
15538
|
OR2414008019_190522APB_FTO_133416
|
2414008019NRG23190520220067159
|
1595658752
|
19/05/2022
|
HADU POUD
|
HADU POUD
|
2414008019WL0004873
|
00415
|
SBIN0009651
|
888
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15539
|
OR2414008019_190522APB_FTO_133416
|
2414008019NRG23190520220067192
|
1595658754
|
19/05/2022
|
RATNAKARA MAJHI
|
RATNAKARA MAJHI
|
2414008019WL0004873
|
00415
|
SBIN0009651
|
888
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15540
|
OR2414008019_271022APB_FTO_702201
|
2414008019NRG23261020220531000
|
6384539615
|
27/10/2022
|
UKIA BARIHA
|
UKIA BARIHA
|
2414008019WL0027206
|
00415
|
SBIN0009651
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15541
|
OR2414008019_030323APB_FTO_1129320
|
2414008019NRG23Z030320231129397
|
9933062993
|
03/03/2023
|
BIPIN SAHU
|
BIPIN SAHU
|
2414008019WL046555
|
00415
|
SBIN0009651
|
666
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15542
|
OR2414008019_030323APB_FTO_1129320
|
2414008019NRG23Z030320231129418
|
9933062939
|
03/03/2023
|
KOUSALYA BARIHA
|
KOUSALYA BARIHA
|
2414008019WL046555
|
00415
|
SBIN0009651
|
666
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15543
|
OR2414009015_051022FTO_625768
|
2414009000NRG22280120220690063
|
5337235065
|
05/10/2022
|
BHIKARI SAHU
|
BHIKARI SAHU
|
2414009WL062218
|
00415
|
SBIN0001322
|
860
|
08/10/2022
|
No Such Account
|
15544
|
OR2414009012_011022FTO_620045
|
2414009000NRG23011020220436711
|
5339119730
|
01/10/2022
|
SANTI BHOI
|
SANTI BHOI
|
2414009WL0024196
|
00415
|
SBIN0001322
|
222
|
08/10/2022
|
No Such Account
|
15545
|
OR2414009012_071122FTO_749893
|
2414009000NRG23051020220445951
|
6454391344
|
07/11/2022
|
SABYA BHUE
|
SABYA BHUE
|
2414009WL0024470
|
00176
|
IDIB000P187
|
1110
|
15/11/2022
|
No Such Account
|
15546
|
OR2414009005_071122FTO_748011
|
2414009000NRG23051120220573254
|
6456193335
|
07/11/2022
|
Raghumani Sahu
|
Raghumani Sahu
|
2414009WL0028637
|
00474
|
SBIN0RRUKGB
|
1110
|
15/11/2022
|
No Such Account
|
15547
|
OR2414009005_111122FTO_765164
|
2414009000NRG23101120220589628
|
6518162393
|
11/11/2022
|
MINATI BARIHA
|
MINATI BARIHA
|
2414009WL0029279
|
00415
|
SBIN0001322
|
1110
|
17/11/2022
|
No Such Account
|
15548
|
OR2414009012_071122FTO_749893
|
2414009000NRG23171020220491026
|
6454391346
|
07/11/2022
|
SANTI BHOI
|
SANTI BHOI
|
2414009WL0025998
|
00415
|
SBIN0001322
|
222
|
15/11/2022
|
No Such Account
|
15549
|
OR2414009012_071122FTO_749893
|
2414009000NRG23171020220491027
|
6454391348
|
07/11/2022
|
MINU BARIHA
|
MINU BARIHA
|
2414009WL0025998
|
00415
|
SBIN0001322
|
1110
|
15/11/2022
|
No Such Account
|
15550
|
OR2414009013_180223APB_FTO_1106860
|
2414009000NRG23180220231080262
|
0267951727
|
18/02/2023
|
KSHYAMASAGAR DUDUKA
|
KSHYAMASAGAR DUDUKA
|
2414009WL044765
|
00045
|
BARB0PADMAP
|
444
|
29/03/2023
|
Account closed
|
15551
|
OR2414009013_260622APB_FTO_269347
|
2414009000NRG23220620220213999
|
2609521038
|
26/06/2022
|
DHARMANANDA SAHU
|
DHARMANANDA SAHU
|
2414009WL0012194
|
00415
|
SBIN0016126
|
1110
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15552
|
OR2414009018_240822FTO_495858
|
2414009000NRG23220820220352432
|
4278913913
|
24/08/2022
|
SUBASINI NAG
|
SUBASINI NAG
|
2414009WL0019633
|
00415
|
SBIN0009647
|
1554
|
30/08/2022
|
No Such Account
|
15553
|
OR2414009019_250123APB_FTO_1053659
|
2414009000NRG23250120230979789
|
9123093801
|
25/01/2023
|
NIRANJAN BARIHA
|
NIRANJAN BARIHA
|
2414009WL0041493
|
00415
|
SBIN0009647
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15554
|
OR2414009019_300323APB_FTO_1201952
|
2414009000NRG23250320231232697
|
0493552844
|
30/03/2023
|
MANOHAR BESHRA
|
MANOHAR BESHRA
|
2414009WL049643
|
00415
|
SBIN0009647
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15555
|
OR2414009019_271222FTO_955402
|
2414009000NRG23261220220775387
|
9086725882
|
27/12/2022
|
NILAMANI BARIHA
|
NILAMANI BARIHA
|
2414009WL0036354
|
00415
|
SBIN0009647
|
666
|
23/02/2023
|
No Such Account
|
15556
|
OR2414009012_071122FTO_749893
|
2414009000NRG23271020220533952
|
6454391349
|
07/11/2022
|
MINU BARIHA
|
MINU BARIHA
|
2414009WL0027316
|
00415
|
SBIN0001322
|
444
|
15/11/2022
|
No Such Account
|
15557
|
OR2414009021_020123APB_FTO_978021
|
2414009000NRG23271220220788366
|
9089480129
|
02/01/2023
|
MANASH KUMBHAR
|
MANASH KUMBHAR
|
2414009WL0036777
|
00415
|
SBIN0009647
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15558
|
OR2414009013_280722APB_FTO_407489
|
2414009000NRG23280720220309930
|
4227911099
|
28/07/2022
|
DHARMANAND SAHU
|
DHARMANAND SAHU
|
2414009WL0017330
|
00176
|
IDIB000P187
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15559
|
OR2414009005_280722FTO_408532
|
2414009000NRG23280720220310172
|
4226351869
|
28/07/2022
|
BIJU KAMATI
|
BIJU KAMATI
|
2414009WL0017333
|
00415
|
SBIN0001322
|
1554
|
27/08/2022
|
A/c Blocked or Frozen
|
15560
|
OR2414009012_011022FTO_620045
|
2414009000NRG23280920220422067
|
5339119732
|
01/10/2022
|
MINU BARIHA
|
MINU BARIHA
|
2414009WL0023660
|
00415
|
SBIN0001322
|
1110
|
08/10/2022
|
No Such Account
|
15561
|
OR2414009021_310123APB_FTO_1075052
|
2414009000NRG23310120231013663
|
9123994715
|
31/01/2023
|
NAMITA BAG
|
NAMITA BAG
|
2414009WL0042404
|
00045
|
BARB0PADMAP
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15562
|
OR2414009012_010223APB_FTO_1077867
|
2414009000NRG23310120231014312
|
9124105834
|
01/02/2023
|
URBASI BISWAL
|
URBASI BISWAL
|
2414009WL0042420
|
00415
|
SBIN0001322
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15563
|
OR2414009020_010223FTO_1078124
|
2414009000NRG23310120231021664
|
9124434313
|
01/02/2023
|
DEVRAJ BARIHA
|
DEVRAJ BARIHA
|
2414009WL0042593
|
00415
|
SBIN0009649
|
444
|
24/02/2023
|
No Such Account
|
15564
|
OR2414009001_110722FTO_328800
|
2414009000NRG23Z070720220260345
|
|
11/07/2022
|
NARENDRA SAHU
|
NARENDRA SAHU
|
2414009WL0014773
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
15565
|
OR2414009001_110722FTO_328800
|
2414009000NRG23Z070720220260346
|
|
11/07/2022
|
SANATAN PADHAN
|
SANATAN PADHAN
|
2414009WL0014773
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
15566
|
OR2414009001_110722FTO_328800
|
2414009000NRG23Z070720220260347
|
|
11/07/2022
|
SABITRI PADHAN
|
SABITRI PADHAN
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2414009WL0014773
|
00415
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SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
15567
|
OR2414009001_110722FTO_328800
|
2414009000NRG23Z070720220260348
|
|
11/07/2022
|
CHAITANYA BHOI
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CHAITANYA BHOI
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2414009WL0014773
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
15568
|
OR2414009001_110722FTO_328800
|
2414009000NRG23Z070720220260350
|
|
11/07/2022
|
RAMESH BHUE
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RAMESH BHUE
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2414009WL0014773
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00415
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SBIN0009647
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728
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11/07/2022
|
CMNE002,
|
15569
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OR2414009001_110722FTO_328800
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2414009000NRG23Z070720220260473
|
|
11/07/2022
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ANJALI SWAIN
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ANJALI SWAIN
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2414009WL0014775
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00415
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SBIN0009647
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728
|
11/07/2022
|
CMNE002,
|
15570
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OR2414009001_110722FTO_328800
|
2414009000NRG23Z070720220260474
|
|
11/07/2022
|
TARANISEN BARIHA
|
TARANISEN BARIHA
|
2414009WL0014775
|
00415
|
SBIN0009647
|
312
|
11/07/2022
|
CMNE002,
|
15571
|
OR2414009001_110722FTO_328800
|
2414009000NRG23Z070720220260475
|
|
11/07/2022
|
MANORANJAN BARIK
|
MANORANJAN BARIK
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2414009WL0014775
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00415
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SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
15572
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OR2414009001_110722FTO_328800
|
2414009000NRG23Z070720220260476
|
|
11/07/2022
|
PRAHALLAD BHUE
|
PRAHALLAD BHUE
|
2414009WL0014775
|
00415
|
SBIN0009647
|
208
|
11/07/2022
|
CMNE002,
|
15573
|
OR2414009001_110722FTO_328800
|
2414009000NRG23Z070720220260477
|
|
11/07/2022
|
BINATI BHUE
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BINATI BHUE
|
2414009WL0014775
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00415
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SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
15574
|
OR2414009001_110722FTO_328800
|
2414009000NRG23Z070720220260479
|
|
11/07/2022
|
KUMUNIDINI BARIHA
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KUMUNIDINI BARIHA
|
2414009WL0014775
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00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
15575
|
OR2414009001_110722FTO_328800
|
2414009000NRG23Z070720220260481
|
|
11/07/2022
|
GURUBARI BARIHA
|
GURUBARI BARIHA
|
2414009WL0014775
|
00415
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SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
15576
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OR2414009001_110722FTO_328800
|
2414009000NRG23Z070720220260482
|
|
11/07/2022
|
RITA BARIHA
|
RITA BARIHA
|
2414009WL0014775
|
00415
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SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
15577
|
OR2414009001_110722FTO_328800
|
2414009000NRG23Z070720220260484
|
|
11/07/2022
|
KUNDALA BISWAL
|
KUNDALA BISWAL
|
2414009WL0014775
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
15578
|
OR2414009001_110722FTO_328800
|
2414009000NRG23Z070720220260485
|
|
11/07/2022
|
MANOJ BARIK
|
MANOJ BARIK
|
2414009WL0014775
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
15579
|
OR2414009001_110722FTO_328800
|
2414009000NRG23Z070720220260486
|
|
11/07/2022
|
RITA BARIK
|
RITA BARIK
|
2414009WL0014775
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
15580
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OR2414009001_110722FTO_328800
|
2414009000NRG23Z070720220260719
|
|
11/07/2022
|
SOUDAMINI SINGH BARIHA
|
SOUDAMINI SINGH BARIHA
|
2414009WL0014786
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
15581
|
OR2414009001_110722FTO_328800
|
2414009000NRG23Z070720220260720
|
|
11/07/2022
|
CHANDRADWAJ BARIHA
|
CHANDRADWAJ BARIHA
|
2414009WL0014786
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
15582
|
OR2414009001_110722FTO_328800
|
2414009000NRG23Z070720220260721
|
|
11/07/2022
|
NANDINI BARIHA
|
NANDINI BARIHA
|
2414009WL0014786
|
00415
|
SBIN0001322
|
728
|
11/07/2022
|
CMNE002,
|
15583
|
OR2414009001_110722FTO_328800
|
2414009000NRG23Z070720220260722
|
|
11/07/2022
|
SAMARI BARIHA
|
SAMARI BARIHA
|
2414009WL0014786
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
15584
|
OR2414009001_110722FTO_328800
|
2414009000NRG23Z070720220260723
|
|
11/07/2022
|
NIRANJAN BARIHA
|
NIRANJAN BARIHA
|
2414009WL0014786
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
15585
|
OR2414009001_110722FTO_328800
|
2414009000NRG23Z070720220260724
|
|
11/07/2022
|
DOLAMANI SINGH BARIHA
|
DOLAMANI SINGH BARIHA
|
2414009WL0014786
|
00462
|
UCBA0002332
|
728
|
11/07/2022
|
CMNE002,
|
15586
|
OR2414009001_110722FTO_328800
|
2414009000NRG23Z070720220260727
|
|
11/07/2022
|
BAKUL DIP
|
BAKUL DIP
|
2414009WL0014786
|
00176
|
IDIB000P187
|
728
|
11/07/2022
|
CMNE002,
|
15587
|
OR2414009001_110722FTO_328800
|
2414009000NRG23Z070720220260728
|
|
11/07/2022
|
RAEBATI DIP
|
RAEBATI DIP
|
2414009WL0014786
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
15588
|
OR2414009001_110722FTO_328800
|
2414009000NRG23Z070720220260730
|
|
11/07/2022
|
CHANDRABATII BARIHA
|
CHANDRABATII BARIHA
|
2414009WL0014786
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
15589
|
OR2414009001_110722FTO_328800
|
2414009000NRG23Z070720220260732
|
|
11/07/2022
|
TEJARAJ BARIHA
|
TEJARAJ BARIHA
|
2414009WL0014786
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
15590
|
OR2414009001_110722FTO_328800
|
2414009000NRG23Z070720220260733
|
|
11/07/2022
|
SATYA BARIHA
|
SATYA BARIHA
|
2414009WL0014786
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
15591
|
OR2414009001_110722FTO_328800
|
2414009000NRG23Z070720220260734
|
|
11/07/2022
|
ULLASINI BARIHA
|
ULLASINI BARIHA
|
2414009WL0014786
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
15592
|
OR2414009001_110722FTO_328800
|
2414009000NRG23Z070720220261897
|
|
11/07/2022
|
SAPUR TANDI
|
SAPUR TANDI
|
2414009WL0014865
|
00415
|
SBIN0009647
|
312
|
11/07/2022
|
CMNE002,
|
15593
|
OR2414009001_110722FTO_328800
|
2414009000NRG23Z070720220261898
|
|
11/07/2022
|
JAYDEV TANDI
|
JAYDEV TANDI
|
2414009WL0014865
|
00045
|
BARB0PADMAP
|
104
|
11/07/2022
|
CMNE002,
|
15594
|
OR2414009001_110722FTO_328800
|
2414009000NRG23Z070720220261899
|
|
11/07/2022
|
UMAKANTA TANDI.
|
UMAKANTA TANDI.
|
2414009WL0014865
|
00415
|
SBIN0001322
|
728
|
11/07/2022
|
CMNE002,
|
15595
|
OR2414009001_110722FTO_328800
|
2414009000NRG23Z070720220261900
|
|
11/07/2022
|
NITU SING BARIHA
|
NITU SING BARIHA
|
2414009WL0014865
|
00415
|
SBIN0009647
|
520
|
11/07/2022
|
CMNE002,
|
15596
|
OR2414009001_110722FTO_328800
|
2414009000NRG23Z070720220261901
|
|
11/07/2022
|
PRADIP BARIHA
|
PRADIP BARIHA
|
2414009WL0014865
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
15597
|
OR2414009001_110722FTO_328800
|
2414009000NRG23Z070720220261902
|
|
11/07/2022
|
JOSOBANTI SINGH BARIHA
|
JOSOBANTI SINGH BARIHA
|
2414009WL0014865
|
00415
|
SBIN0009647
|
312
|
11/07/2022
|
CMNE002,
|
15598
|
OR2414009001_110722FTO_328800
|
2414009000NRG23Z070720220261903
|
|
11/07/2022
|
GOPI THELA
|
GOPI THELA
|
2414009WL0014865
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
15599
|
OR2414009001_110722FTO_328800
|
2414009000NRG23Z070720220261904
|
|
11/07/2022
|
CHUDAMANI SINGH BARIHA
|
CHUDAMANI SINGH BARIHA
|
2414009WL0014865
|
00462
|
UCBA0002332
|
312
|
11/07/2022
|
CMNE002,
|
15600
|
OR2414009001_110722FTO_328800
|
2414009000NRG23Z070720220261905
|
|
11/07/2022
|
DROPADI SINGH BARIHA
|
DROPADI SINGH BARIHA
|
2414009WL0014865
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
15601
|
OR2414009001_110722FTO_328800
|
2414009000NRG23Z070720220261906
|
|
11/07/2022
|
TILOTTAMA BARIHA
|
TILOTTAMA BARIHA
|
2414009WL0014865
|
00462
|
UCBA0002332
|
728
|
11/07/2022
|
CMNE002,
|
15602
|
OR2414009001_110722FTO_328800
|
2414009000NRG23Z070720220261907
|
|
11/07/2022
|
RUKMANA BARIHA
|
RUKMANA BARIHA
|
2414009WL0014865
|
00462
|
UCBA0002332
|
312
|
11/07/2022
|
CMNE002,
|
15603
|
OR2414009001_110722FTO_328800
|
2414009000NRG23Z070720220261909
|
|
11/07/2022
|
SUMIDHA SINGH BARIHA
|
SUMIDHA SINGH BARIHA
|
2414009WL0014865
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
15604
|
OR2414009001_110722FTO_328800
|
2414009000NRG23Z070720220261911
|
|
11/07/2022
|
PADMINEE DEEP
|
PADMINEE DEEP
|
2414009WL0014865
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
15605
|
OR2414009001_110722FTO_328800
|
2414009000NRG23Z070720220261912
|
|
11/07/2022
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BABULU DEEP
|
BABULU DEEP
|
2414009WL0014865
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
15606
|
OR2414009001_110722FTO_328800
|
2414009000NRG23Z070720220261914
|
|
11/07/2022
|
RAIBARII BARIHA
|
RAIBARII BARIHA
|
2414009WL0014865
|
00415
|
SBIN0009647
|
624
|
11/07/2022
|
CMNE002,
|
15607
|
OR2414009001_110722FTO_328800
|
2414009000NRG23Z070720220262044
|
|
11/07/2022
|
PARADHINI MIRDHA
|
PARADHINI MIRDHA
|
2414009WL0014868
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
15608
|
OR2414009001_110722FTO_328800
|
2414009000NRG23Z070720220262047
|
|
11/07/2022
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DIGAMBAR MIRDHA
|
DIGAMBAR MIRDHA
|
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|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
15609
|
OR2414009001_110722FTO_328800
|
2414009000NRG23Z070720220262048
|
|
11/07/2022
|
SATYABHAMA MIRDHA
|
SATYABHAMA MIRDHA
|
2414009WL0014868
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
15610
|
OR2414009001_110722FTO_328800
|
2414009000NRG23Z070720220262049
|
|
11/07/2022
|
BHOJARAJ BARIHA
|
BHOJARAJ BARIHA
|
2414009WL0014868
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
15611
|
OR2414009001_110722FTO_328800
|
2414009000NRG23Z070720220262050
|
|
11/07/2022
|
PRADEEP MALLIK
|
PRADEEP MALLIK
|
2414009WL0014868
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
15612
|
OR2414009001_110722FTO_328800
|
2414009000NRG23Z070720220262052
|
|
11/07/2022
|
RAEABARI BARIHA
|
RAEABARI BARIHA
|
2414009WL0014868
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
15613
|
OR2414009001_110722FTO_328800
|
2414009000NRG23Z070720220262053
|
|
11/07/2022
|
DEBAKI BARIHA
|
DEBAKI BARIHA
|
2414009WL0014868
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
15614
|
OR2414009001_110722FTO_328800
|
2414009000NRG23Z070720220262055
|
|
11/07/2022
|
BILASINI MIRDHA
|
BILASINI MIRDHA
|
2414009WL0014868
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
15615
|
OR2414009001_110722FTO_328800
|
2414009000NRG23Z070720220262056
|
|
11/07/2022
|
ABHI MIRDHA
|
ABHI MIRDHA
|
2414009WL0014868
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
15616
|
OR2414008014_060223APB_FTO_1086823
|
2414008014NRG23060220231034879
|
9124338276
|
06/02/2023
|
DILLIP RANA
|
DILLIP RANA
|
2414008014WL043103
|
00415
|
SBIN0013622
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15617
|
OR2414008014_231022APB_FTO_691448
|
2414008014NRG23231020220520526
|
5997343399
|
23/10/2022
|
DILLIP RANA
|
DILLIP RANA
|
2414008014WL0026789
|
00415
|
SBIN0013622
|
1554
|
31/10/2022
|
A/c Blocked or Frozen
|
15618
|
OR2414008016_080622APB_FTO_204734
|
2414008016NRG23080620220146889
|
2270196687
|
08/06/2022
|
MANDO SAHU
|
MANDO SAHU
|
2414008016WL0008778
|
00415
|
SBIN0013622
|
1554
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15619
|
OR2414008016_080622APB_FTO_204734
|
2414008016NRG23080620220146935
|
2270196748
|
08/06/2022
|
GUNANIDHI SAHU
|
GUNANIDHI SAHU
|
2414008016WL0008778
|
00045
|
BARB0PADMAP
|
1554
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15620
|
OR2414008016_240323FTO_1177071
|
2414008016NRG23230320231220425
|
0079605114
|
24/03/2023
|
CHABLA SAHU
|
CHABLA SAHU
|
2414008016WL049348
|
00354
|
PUNB0736800
|
444
|
24/03/2023
|
No Such Account
|
15621
|
OR2414008016_170722FTO_365561
|
2414008016NRG23Z170720220288602
|
3186217757
|
17/07/2022
|
MALLI SAHU
|
MALLI SAHU
|
2414008016WL0016071
|
00415
|
SBIN0013622
|
1248
|
19/07/2022
|
Account Closed
|
15622
|
OR2414008016_240323APB_FTO_1179533
|
2414008016NRG23Z240320231224551
|
0113191842
|
24/03/2023
|
SHANTI SAHU
|
SHANTI SAHU
|
2414008016WL049444
|
00415
|
SBIN0013622
|
777
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15623
|
OR2414008017_040123APB_FTO_986236
|
2414008017NRG23030120230839194
|
9092316610
|
04/01/2023
|
KRUSHANA CHANDRA SAHU
|
KRUSHANA CHANDRA SAHU
|
2414008017WL0037984
|
00474
|
SBIN0RRUKGB
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15624
|
OR2414008017_221222APB_FTO_933218
|
2414008017NRG23221220220754155
|
9085159741
|
22/12/2022
|
KRUSHANA CHANDRA SAHU
|
KRUSHANA CHANDRA SAHU
|
2414008017WL0035839
|
00474
|
SBIN0RRUKGB
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15625
|
OR2414008017_230223APB_FTO_1114906
|
2414008017NRG23230220231099499
|
0262012719
|
23/02/2023
|
THABIRA BEHERA
|
THABIRA BEHERA
|
2414008017WL045403
|
00415
|
SBIN0017549
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15626
|
OR2414008017_230622APB_FTO_266140
|
2414008017NRG23230620220214991
|
4277017821
|
23/06/2022
|
THABIRA BEHERA
|
THABIRA BEHERA
|
2414008017WL0012236
|
00474
|
SBIN0RRUKGB
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15627
|
OR2414008017_300622FTO_290261
|
2414008017NRG23290620220237764
|
3022295969
|
30/06/2022
|
KAMALI KESHARAL
|
KAMALI KESHARAL
|
2414008017WL0013574
|
00415
|
SBIN0017549
|
1554
|
12/07/2022
|
No Such Account
|
15628
|
OR2414008017_300622FTO_290261
|
2414008017NRG23290620220237829
|
3022296059
|
30/06/2022
|
RANJANA MAHANANDA
|
RANJANA MAHANANDA
|
2414008017WL0013575
|
00474
|
SBIN0RRUKGB
|
888
|
12/07/2022
|
No Such Account
|
15629
|
OR2414008018_170622APB_FTO_241282
|
2414008018NRG23160620220189227
|
2514418741
|
17/06/2022
|
JACHINDRA PANDA
|
JACHINDRA PANDA
|
2414008018WL0010913
|
00415
|
SBIN0013622
|
1554
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15630
|
OR2414008018_211022FTO_684657
|
2414008018NRG23Z211020220512064
|
5896000357
|
21/10/2022
|
Satyabrata Chhatar
|
Satyabrata Chhatar
|
2414008018WL0026637
|
00415
|
SBIN0013622
|
312
|
22/10/2022
|
No Such Account
|
15631
|
OR2414008018_271222APB_FTO_951887
|
2414008018NRG23Z261220220782068
|
7449334488
|
27/12/2022
|
SANATAN MAHALA
|
SANATAN MAHALA
|
2414008018WL0036537
|
00474
|
SBIN0RRUKGB
|
728
|
27/12/2022
|
Account Closed
|
15632
|
OR2414008019_261222FTO_947241
|
2414008019NRG23251220220772467
|
9086838795
|
26/12/2022
|
DOLAMANI PADHAN
|
DOLAMANI PADHAN
|
2414008019WL0036242
|
00415
|
SBIN0009651
|
3108
|
23/02/2023
|
Account closed
|
15633
|
OR2414008019_271022APB_FTO_706375
|
2414008019NRG23271020220537911
|
6384439994
|
27/10/2022
|
Radheshyam Majhi
|
Radheshyam Majhi
|
2414008019WL0027433
|
00415
|
SBIN0009651
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15634
|
OR2414008019_271022APB_FTO_706375
|
2414008019NRG23271020220538088
|
6384440024
|
27/10/2022
|
UKIA BARIHA
|
UKIA BARIHA
|
2414008019WL0027440
|
00415
|
SBIN0009651
|
1554
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15635
|
OR2414008019_020123APB_FTO_979326
|
2414008019NRG23Z020120230828051
|
7599564707
|
02/01/2023
|
SANJIB KUMAR SAHU
|
SANJIB KUMAR SAHU
|
2414008019WL0037748
|
00415
|
SBIN0009651
|
624
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15636
|
OR2414009005_020722APB_FTO_297763
|
2414009000NRG23020720220248673
|
2851905946
|
02/07/2022
|
DILIP BHAENSA
|
DILIP BHAENSA
|
2414009WL0014105
|
00415
|
SBIN0001322
|
1554
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15637
|
OR2414009021_041122FTO_736481
|
2414009000NRG23031120220568232
|
6387667664
|
04/11/2022
|
JAMA BARIHA
|
JAMA BARIHA
|
2414009WL0028448
|
00415
|
SBIN0009647
|
1332
|
11/11/2022
|
No Such Account
|
15638
|
OR2414009019_040123APB_FTO_984460
|
2414009000NRG23040120230840125
|
9089368656
|
04/01/2023
|
MANOHAR BESHRA
|
MANOHAR BESHRA
|
2414009WL0038012
|
00415
|
SBIN0009647
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15639
|
OR2414009019_040123APB_FTO_984460
|
2414009000NRG23040120230841227
|
9089368609
|
04/01/2023
|
NIRANJAN BARIHA
|
NIRANJAN BARIHA
|
2414009WL0038041
|
00415
|
SBIN0009647
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15640
|
OR2414009005_111122APB_FTO_765767
|
2414009000NRG23101120220590349
|
6518648508
|
11/11/2022
|
DILIP BHAENSA
|
DILIP BHAENSA
|
2414009WL0029282
|
00415
|
SBIN0001322
|
666
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15641
|
OR2414009019_131022FTO_656027
|
2414009000NRG23131020220477283
|
5847209538
|
13/10/2022
|
SIRIYA BARIK
|
SIRIYA BARIK
|
2414009WL0025608
|
00415
|
SBIN0009647
|
888
|
20/10/2022
|
Account closed
|
15642
|
OR2414009013_170622FTO_243854
|
2414009000NRG23150620220179791
|
2514963483
|
17/06/2022
|
BANMALI MAHANAND
|
BANMALI MAHANAND
|
2414009WL0010413
|
00045
|
BARB0PADMAP
|
1554
|
27/06/2022
|
No Such Account
|
15643
|
OR2414009007_161222FTO_909151
|
2414009000NRG23150920220385150
|
9083644089
|
16/12/2022
|
SURENDR SAHU
|
SURENDR SAHU
|
2414009WL0021788
|
00691
|
IPOS0000001
|
888
|
23/02/2023
|
No Such Account
|
15644
|
OR2414009007_161222FTO_909151
|
2414009000NRG23150920220385151
|
9083644091
|
16/12/2022
|
SURENDR SAHU
|
SURENDR SAHU
|
2414009WL0021788
|
00691
|
IPOS0000001
|
222
|
23/02/2023
|
No Such Account
|
15645
|
OR2414009007_161222FTO_909151
|
2414009000NRG23150920220385152
|
9083644090
|
16/12/2022
|
SURENDR SAHU
|
SURENDR SAHU
|
2414009WL0021788
|
00691
|
IPOS0000001
|
222
|
23/02/2023
|
No Such Account
|
15646
|
OR2414009021_021122FTO_730953
|
2414009000NRG23191020220499044
|
6384364771
|
02/11/2022
|
SAROJ MAHANANDA
|
SAROJ MAHANANDA
|
2414009WL0026307
|
00415
|
SBIN0009647
|
888
|
11/11/2022
|
Account closed
|
15647
|
OR2414009021_021122FTO_730953
|
2414009000NRG23191020220499045
|
6384364775
|
02/11/2022
|
SAROJ MAHANANDA
|
SAROJ MAHANANDA
|
2414009WL0026307
|
00415
|
SBIN0009647
|
666
|
11/11/2022
|
Account closed
|
15648
|
OR2414009009_240223APB_FTO_1117098
|
2414009000NRG23210220231090463
|
9156173334
|
24/02/2023
|
RASMITA SAHU
|
RASMITA SAHU
|
2414009WL045109
|
00462
|
UCBA0002332
|
1332
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15649
|
OR2414009012_230922APB_FTO_590555
|
2414009000NRG23230920220405478
|
5010611064
|
23/09/2022
|
SURESH MIRDHA
|
SURESH MIRDHA
|
2414009WL0022889
|
00045
|
BARB0PADMAP
|
1110
|
28/09/2022
|
Participant not mapped to the product
|
15650
|
OR2414009012_240123APB_FTO_1050169
|
2414009000NRG23240120230972309
|
9123275126
|
24/01/2023
|
LINGARAJ ADABAR
|
LINGARAJ ADABAR
|
2414009WL0041340
|
00415
|
SBIN0013621
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15651
|
OR2414009022_240522FTO_144136
|
2414009000NRG23240520220085000
|
1671104833
|
24/05/2022
|
REENA MAHANANDA
|
REENA MAHANANDA
|
2414009WL0005817
|
00474
|
SBIN0RRUKGB
|
1332
|
28/05/2022
|
No Such Account
|
15652
|
OR2414009018_270722FTO_403392
|
2414009000NRG23260720220304138
|
4226550445
|
27/07/2022
|
PADMINI SAHU
|
PADMINI SAHU
|
2414009WL0017056
|
00176
|
IDIB000P187
|
1110
|
27/08/2022
|
No Such Account
|
15653
|
OR2414009018_270722FTO_403392
|
2414009000NRG23260720220304141
|
4226550505
|
27/07/2022
|
MANIKYA SAHU
|
MANIKYA SAHU
|
2414009WL0017056
|
00462
|
UCBA0002332
|
1110
|
27/08/2022
|
No Such Account
|
15654
|
OR2414009018_270722FTO_403392
|
2414009000NRG23270720220306494
|
4226550443
|
27/07/2022
|
RITA NAG
|
RITA NAG
|
2414009WL0017162
|
00176
|
IDIB000P187
|
1554
|
27/08/2022
|
No Such Account
|
15655
|
OR2414009018_270722FTO_403392
|
2414009000NRG23270720220306497
|
4226550499
|
27/07/2022
|
SWADAMINI PADHAN
|
SWADAMINI PADHAN
|
2414009WL0017162
|
00474
|
SBIN0RRUKGB
|
1554
|
27/08/2022
|
No Such Account
|
15656
|
OR2414009018_270722FTO_403392
|
2414009000NRG23270720220306502
|
4226550495
|
27/07/2022
|
TULASI KAANR
|
TULASI KAANR
|
2414009WL0017162
|
00474
|
SBIN0RRUKGB
|
1554
|
27/08/2022
|
No Such Account
|
15657
|
OR2414009001_011122APB_FTO_725346
|
2414009000NRG23271020220532898
|
6384479221
|
01/11/2022
|
SITASINGH BARIHA
|
SITASINGH BARIHA
|
2414009WL0027277
|
00415
|
SBIN0009647
|
1554
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15658
|
OR2414009012_291222FTO_964931
|
2414009000NRG23291220220796246
|
9089315695
|
29/12/2022
|
SUBAKESHI KHARSEL
|
SUBAKESHI KHARSEL
|
2414009WL0036995
|
00415
|
SBIN0001322
|
222
|
23/02/2023
|
No Such Account
|
15659
|
OR2414008016_180822FTO_475419
|
2414008016NRG23170820220346985
|
4276362043
|
18/08/2022
|
Soudamini Sahu
|
Soudamini Sahu
|
2414008016WL0019237
|
00552
|
DCBL0000113
|
1332
|
30/08/2022
|
Account Description Does not Tally
|
15660
|
OR2414008016_200323APB_FTO_1167183
|
2414008016NRG23200320231200901
|
0496424248
|
20/03/2023
|
SHANTI SAHU
|
SHANTI SAHU
|
2414008016WL048824
|
00415
|
SBIN0013622
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15661
|
OR2414008016_200323APB_FTO_1167235
|
2414008016NRG23200320231200902
|
9981174672
|
20/03/2023
|
GRANTHA SAHU
|
GRANTHA SAHU
|
2414008016WL048824
|
00415
|
SBIN0013622
|
1332
|
21/03/2023
|
Aadhaar Number not mapped to Account Number
|
15662
|
OR2414008017_160722FTO_362044
|
2414008017NRG22Z140620220804198
|
3164486301
|
16/07/2022
|
ARUN SAHU
|
ARUN SAHU
|
2414008WL0067987
|
00415
|
SBIN0017549
|
651
|
18/07/2022
|
Account Closed
|
15663
|
OR2414008017_160722FTO_362044
|
2414008017NRG22Z150720220810106
|
3164486366
|
16/07/2022
|
KHAGESWAR SAHU
|
KHAGESWAR SAHU
|
2414008WL0068035
|
00474
|
SBIN0RRUKGB
|
279
|
18/07/2022
|
Account Closed
|
15664
|
OR2414008017_080223APB_FTO_1089990
|
2414008017NRG23080220231040921
|
9126497227
|
08/02/2023
|
KRUSHANA CHANDRA SAHU
|
KRUSHANA CHANDRA SAHU
|
2414008017WL043399
|
00474
|
SBIN0RRUKGB
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15665
|
OR2414008017_250323APB_FTO_1183066
|
2414008017NRG23Z250320231232040
|
0126168089
|
25/03/2023
|
SURENDRA BAGARTI
|
SURENDRA BAGARTI
|
2414008017WL049622
|
00474
|
SBIN0RRUKGB
|
777
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15666
|
OR2414008018_030622APB_FTO_189821
|
2414008018NRG23030620220135177
|
2222396785
|
03/06/2022
|
JACHINDRA PANDA
|
JACHINDRA PANDA
|
2414008018WL0008248
|
00415
|
SBIN0013622
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15667
|
OR2414008018_211022FTO_684635
|
2414008018NRG23211020220512014
|
5996643728
|
21/10/2022
|
Satyabrata Chhatar
|
Satyabrata Chhatar
|
2414008018WL0026637
|
00415
|
SBIN0013622
|
666
|
31/10/2022
|
No Such Account
|
15668
|
OR2414008018_310123FTO_1074578
|
2414008018NRG23310120231018579
|
9123872534
|
31/01/2023
|
MITHILA SAHU
|
MITHILA SAHU
|
2414008018WL0042535
|
00415
|
SBIN0009651
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
15669
|
OR2414008018_310123FTO_1074578
|
2414008018NRG23310120231018659
|
9123872567
|
31/01/2023
|
HALA HARIPAL
|
HALA HARIPAL
|
2414008018WL0042536
|
00474
|
SBIN0RRUKGB
|
222
|
24/02/2023
|
A/c Blocked or Frozen
|
15670
|
OR2414008018_300323FTO_1203875
|
2414008018NRG23Z160320231181328
|
0586476999
|
30/03/2023
|
MITHILA SAHU
|
MITHILA SAHU
|
2414008WL0048283
|
00415
|
SBIN0009651
|
624
|
04/04/2023
|
A/C Blocked or Frozen
|
15671
|
OR2414008018_300323FTO_1203875
|
2414008018NRG23Z290320231270577
|
0586477000
|
30/03/2023
|
PUSPA PADHAN
|
PUSPA PADHAN
|
2414008WL0050787
|
00415
|
SBIN0013622
|
761
|
04/04/2023
|
Account Closed
|
15672
|
OR2414008019_111122APB_FTO_768262
|
2414008019NRG23Z101120220595986
|
6408126859
|
11/11/2022
|
JAMUNA SAHU
|
JAMUNA SAHU
|
2414008019WL0029455
|
00415
|
SBIN0009651
|
208
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15673
|
OR2414009011_090223APB_FTO_1091798
|
2414009000NRG23090220231046180
|
8713220585
|
09/02/2023
|
PANCHUBAN MEHER
|
PANCHUBAN MEHER
|
2414009WL043564
|
00474
|
SBIN0RRUKGB
|
1554
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15674
|
OR2414009001_151022APB_FTO_663272
|
2414009000NRG23151020220486628
|
5866811605
|
15/10/2022
|
SITA SINGH BARIHA
|
SITA SINGH BARIHA
|
2414009WL0025839
|
00415
|
SBIN0001322
|
1554
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15675
|
OR2414009009_160323APB_FTO_1154641
|
2414009000NRG23160320231185255
|
9933004530
|
16/03/2023
|
AMAR TANDI
|
AMAR TANDI
|
2414009WL048388
|
00045
|
BARB0PADMAP
|
888
|
20/03/2023
|
A/C Blocked or Frozen
|
15676
|
OR2414009004_160323APB_FTO_1155905
|
2414009000NRG23160320231186753
|
9932998204
|
16/03/2023
|
ALEKH AMARI
|
ALEKH AMARI
|
2414009WL048426
|
00462
|
UCBA0002332
|
1110
|
20/03/2023
|
Aadhaar Number not mapped to Account Number
|
15677
|
OR2414009019_160922FTO_565141
|
2414009000NRG23160920220386098
|
4877560406
|
16/09/2022
|
SUDARMA SAHU
|
SUDARMA SAHU
|
2414009WL0021818
|
00415
|
SBIN0009647
|
3108
|
21/09/2022
|
No Such Account
|
15678
|
OR2414009001_261022APB_FTO_698094
|
2414009000NRG23211020220510553
|
6384427005
|
26/10/2022
|
SITA SINGH BARIHA
|
SITA SINGH BARIHA
|
2414009WL0026593
|
00415
|
SBIN0001322
|
888
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15679
|
OR2414009013_261222FTO_947324
|
2414009000NRG23231220220763150
|
9086701061
|
26/12/2022
|
PURNIMA SAHU
|
PURNIMA SAHU
|
2414009WL0036044
|
00415
|
SBIN0001322
|
444
|
23/02/2023
|
No Such Account
|
15680
|
OR2414009012_240123FTO_1050142
|
2414009000NRG23240120230970000
|
9123011144
|
24/01/2023
|
Mrs RATRA KHARSEL
|
Mrs RATRA KHARSEL
|
2414009WL0041281
|
00415
|
SBIN0001322
|
444
|
24/02/2023
|
No Such Account
|
15681
|
OR2414008019_080722FTO_323972
|
2414008019NRG23Z070720220261561
|
|
08/07/2022
|
NILAMANI SAHU
|
NILAMANI SAHU
|
2414008019WL0014843
|
00415
|
SBIN0009651
|
728
|
08/07/2022
|
CMNE002,
|
15682
|
OR2414008019_080722FTO_323972
|
2414008019NRG23Z070720220261562
|
|
08/07/2022
|
NEPURA SAHU
|
NEPURA SAHU
|
2414008019WL0014843
|
00415
|
SBIN0009651
|
728
|
08/07/2022
|
CMNE002,
|
15683
|
OR2414008019_080722FTO_323972
|
2414008019NRG23Z070720220261563
|
|
08/07/2022
|
GHANASHYAM SAHU
|
GHANASHYAM SAHU
|
2414008019WL0014843
|
00415
|
SBIN0009651
|
728
|
08/07/2022
|
CMNE002,
|
15684
|
OR2414008019_080722FTO_323972
|
2414008019NRG23Z070720220261564
|
|
08/07/2022
|
CHANDRAKANTI SAHU
|
CHANDRAKANTI SAHU
|
2414008019WL0014843
|
00415
|
SBIN0009651
|
728
|
08/07/2022
|
CMNE002,
|
15685
|
OR2414008019_080722FTO_323972
|
2414008019NRG23Z070720220261565
|
|
08/07/2022
|
BHOJARAJ SETH
|
BHOJARAJ SETH
|
2414008019WL0014843
|
00415
|
SBIN0009651
|
728
|
08/07/2022
|
CMNE002,
|
15686
|
OR2414008019_080722FTO_323972
|
2414008019NRG23Z070720220261566
|
|
08/07/2022
|
KHIRESWARI SETH
|
KHIRESWARI SETH
|
2414008019WL0014843
|
00415
|
SBIN0009651
|
728
|
08/07/2022
|
CMNE002,
|
15687
|
OR2414008019_080722FTO_323972
|
2414008019NRG23Z070720220261848
|
|
08/07/2022
|
NAROTTAMA SAHU
|
NAROTTAMA SAHU
|
2414008019WL0014863
|
00415
|
SBIN0009651
|
104
|
08/07/2022
|
CMNE002,
|
15688
|
OR2414008019_190123APB_FTO_1035884
|
2414008019NRG23Z190120230942135
|
8069221997
|
19/01/2023
|
BIPIN SAHU
|
BIPIN SAHU
|
2414008019WL0040626
|
00415
|
SBIN0009651
|
624
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15689
|
OR2414008019_270223APB_FTO_1120758
|
2414008019NRG23Z260220231107279
|
9301274173
|
27/02/2023
|
PRAMOD KUMBHAR
|
PRAMOD KUMBHAR
|
2414008019WL045668
|
00415
|
SBIN0009651
|
520
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15690
|
OR2414008019_271222APB_FTO_953596
|
2414008019NRG23Z261220220781752
|
7460994178
|
27/12/2022
|
SATYABADI BARIHA
|
SATYABADI BARIHA
|
2414008019WL0036526
|
00415
|
SBIN0009651
|
624
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15691
|
OR2414008019_271222APB_FTO_953596
|
2414008019NRG23Z261220220782442
|
7460994006
|
27/12/2022
|
Radheshyam Majhi
|
Radheshyam Majhi
|
2414008019WL0036539
|
00415
|
SBIN0009651
|
416
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15692
|
OR2414009021_090922FTO_544501
|
2414009000NRG21020820211002122
|
4747840396
|
09/09/2022
|
ASWINI MIRDHA
|
ASWINI MIRDHA
|
2414009WL109650
|
00415
|
SBIN0009647
|
1848
|
16/09/2022
|
No Such Account
|
15693
|
OR2414009021_090922FTO_544501
|
2414009000NRG21020820211002123
|
4747840397
|
09/09/2022
|
PIRABATI SAHU
|
PIRABATI SAHU
|
2414009WL109650
|
00415
|
SBIN0009647
|
910
|
16/09/2022
|
No Such Account
|
15694
|
OR2414009021_090922FTO_544501
|
2414009000NRG21160120210807141
|
4747840387
|
09/09/2022
|
PREMANAND MAHAKUR
|
PREMANAND MAHAKUR
|
2414009WL084398
|
00045
|
BARB0PADMAP
|
894
|
16/09/2022
|
No Such Account
|
15695
|
OR2414009021_090922FTO_544501
|
2414009000NRG21160120210807149
|
4747840395
|
09/09/2022
|
EKA TANDI
|
EKA TANDI
|
2414009WL084398
|
00415
|
SBIN0001322
|
1490
|
16/09/2022
|
No Such Account
|
15696
|
OR2414009018_040822FTO_431319
|
2414009000NRG23030820220321345
|
4229348662
|
04/08/2022
|
SUBASINI NAG
|
SUBASINI NAG
|
2414009WL0018022
|
00415
|
SBIN0009647
|
222
|
27/08/2022
|
No Such Account
|
15697
|
OR2414009018_040822FTO_431319
|
2414009000NRG23030820220321346
|
4229348663
|
04/08/2022
|
SUBASINI NAG
|
SUBASINI NAG
|
2414009WL0018022
|
00415
|
SBIN0009647
|
222
|
27/08/2022
|
No Such Account
|
15698
|
OR2414009008_080323APB_FTO_1135615
|
2414009000NRG23040320231132014
|
9932979740
|
08/03/2023
|
LINGARAJ PANDEY
|
LINGARAJ PANDEY
|
2414009WL046633
|
00474
|
SBIN0RRUKGB
|
1332
|
20/03/2023
|
Aadhaar Number not mapped to Account Number
|
15699
|
OR2414009012_071122FTO_748990
|
2414009000NRG23051120220573620
|
6453860593
|
07/11/2022
|
LAXMAN BAG
|
LAXMAN BAG
|
2414009WL0028650
|
00415
|
SBIN0001322
|
888
|
15/11/2022
|
No Such Account
|
15700
|
OR2414009012_071122FTO_748990
|
2414009000NRG23051120220573806
|
6453860590
|
07/11/2022
|
LITA BARIHA
|
LITA BARIHA
|
2414009WL0028651
|
00415
|
SBIN0001322
|
222
|
15/11/2022
|
No Such Account
|
15701
|
OR2414009012_071122FTO_749043
|
2414009000NRG23051120220574448
|
6228727621
|
07/11/2022
|
MINU BARIHA
|
MINU BARIHA
|
2414009WL0028667
|
00415
|
SBIN0001322
|
1554
|
08/11/2022
|
No Such Account
|
15702
|
OR2414009012_071122FTO_749043
|
2414009000NRG23051120220574450
|
6228727620
|
07/11/2022
|
MINU BARIHA
|
MINU BARIHA
|
2414009WL0028667
|
00415
|
SBIN0001322
|
666
|
08/11/2022
|
No Such Account
|
15703
|
OR2414009012_071122FTO_748990
|
2414009000NRG23051120220574563
|
6453860551
|
07/11/2022
|
BISHIKESAN SAHU
|
BISHIKESAN SAHU
|
2414009WL0028667
|
00415
|
SBIN0001322
|
1554
|
15/11/2022
|
No Such Account
|
15704
|
OR2414009012_071122FTO_748990
|
2414009000NRG23051120220574565
|
6453860550
|
07/11/2022
|
BISHIKESAN SAHU
|
BISHIKESAN SAHU
|
2414009WL0028667
|
00415
|
SBIN0001322
|
666
|
15/11/2022
|
No Such Account
|
15705
|
OR2414009018_070323APB_FTO_1135019
|
2414009000NRG23060320231138604
|
0496763636
|
07/03/2023
|
UDHAB PADHAN
|
UDHAB PADHAN
|
2414009WL046946
|
00415
|
SBIN0009647
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15706
|
OR2414008017_040422FTO_6325
|
2414008017NRG22Z310320220783694
|
|
04/04/2022
|
SIBHILA PATRA
|
SIBHILA PATRA
|
2414008017WL0067372
|
00474
|
SBIN0RRUKGB
|
186
|
05/04/2022
|
CMNE002,
|
15707
|
OR2414008017_040422FTO_6325
|
2414008017NRG22Z310320220783695
|
|
04/04/2022
|
HAJARU BEHERA
|
HAJARU BEHERA
|
2414008017WL0067372
|
00415
|
SBIN0013622
|
558
|
05/04/2022
|
CMNE002,
|
15708
|
OR2414008017_040422FTO_6325
|
2414008017NRG22Z310320220783696
|
|
04/04/2022
|
JAYANTI BEHERA
|
JAYANTI BEHERA
|
2414008017WL0067372
|
00474
|
SBIN0RRUKGB
|
558
|
05/04/2022
|
CMNE002,
|
15709
|
OR2414008017_040422FTO_6325
|
2414008017NRG22Z310320220783697
|
|
04/04/2022
|
AINTHU BEHERA
|
AINTHU BEHERA
|
2414008017WL0067372
|
00474
|
SBIN0RRUKGB
|
93
|
05/04/2022
|
CMNE002,
|
15710
|
OR2414008017_040422FTO_6325
|
2414008017NRG22Z310320220783698
|
|
04/04/2022
|
KAILASH BEHERA
|
KAILASH BEHERA
|
2414008017WL0067372
|
00415
|
SBIN0013622
|
558
|
05/04/2022
|
CMNE002,
|
15711
|
OR2414008017_040422FTO_6325
|
2414008017NRG22Z310320220783699
|
|
04/04/2022
|
BINOD BEHERA
|
BINOD BEHERA
|
2414008017WL0067372
|
00415
|
SBIN0013622
|
558
|
05/04/2022
|
CMNE002,
|
15712
|
OR2414008017_040422FTO_6325
|
2414008017NRG22Z310320220783718
|
|
04/04/2022
|
PURNACHANDRA RANA
|
PURNACHANDRA RANA
|
2414008017WL0067382
|
00474
|
SBIN0RRUKGB
|
279
|
05/04/2022
|
CMNE002,
|
15713
|
OR2414008017_300323APB_FTO_1200574
|
2414008017NRG23290320231269971
|
0493493464
|
30/03/2023
|
THABIRA BEHERA
|
THABIRA BEHERA
|
2414008017WL050754
|
00415
|
SBIN0017549
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15714
|
OR2414008017_300323APB_FTO_1200574
|
2414008017NRG23290320231269972
|
0493493465
|
30/03/2023
|
THABIRA BEHERA
|
THABIRA BEHERA
|
2414008017WL050754
|
00415
|
SBIN0017549
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15715
|
OR2414008018_201022FTO_680875
|
2414008018NRG23Z201020220507382
|
5867210237
|
20/10/2022
|
Satyabrata Chhatar
|
Satyabrata Chhatar
|
2414008018WL0026506
|
00415
|
SBIN0013622
|
104
|
21/10/2022
|
No Such Account
|
15716
|
OR2414008018_201022FTO_680875
|
2414008018NRG23Z201020220507383
|
5867210236
|
20/10/2022
|
Satyabrata Chhatar
|
Satyabrata Chhatar
|
2414008018WL0026506
|
00415
|
SBIN0013622
|
104
|
21/10/2022
|
No Such Account
|
15717
|
OR2414008018_201022FTO_680875
|
2414008018NRG23Z201020220507499
|
5867210154
|
20/10/2022
|
PARADESI BEHERA
|
PARADESI BEHERA
|
2414008018WL0026507
|
00415
|
SBIN0013622
|
520
|
21/10/2022
|
No Such Account
|
15718
|
OR2414008018_201022FTO_680875
|
2414008018NRG23Z201020220508781
|
5867210153
|
20/10/2022
|
PARADESI BEHERA
|
PARADESI BEHERA
|
2414008018WL0026539
|
00415
|
SBIN0013622
|
104
|
21/10/2022
|
No Such Account
|
15719
|
OR2414009021_040323APB_FTO_1130971
|
2414009000NRG23030320231126665
|
0496508807
|
04/03/2023
|
MANASH KUMBHAR
|
MANASH KUMBHAR
|
2414009WL046479
|
00415
|
SBIN0009647
|
1521
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15720
|
OR2414009007_131022FTO_656077
|
2414009000NRG23061020220449522
|
5846677975
|
13/10/2022
|
SURENDR SAHU
|
SURENDR SAHU
|
2414009WL0024657
|
00691
|
IPOS0000001
|
444
|
20/10/2022
|
No Such Account
|
15721
|
OR2414009004_081022APB_FTO_637418
|
2414009000NRG23081020220457953
|
5562252244
|
08/10/2022
|
MALABATI MEHER
|
MALABATI MEHER
|
2414009WL0024954
|
00415
|
SBIN0013621
|
1554
|
14/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
15722
|
OR2414009003_160123APB_FTO_1022780
|
2414009000NRG23110120230887409
|
9122281007
|
16/01/2023
|
SOUKILAL PATEL
|
SOUKILAL PATEL
|
2414009WL0039330
|
00415
|
SBIN0001322
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15723
|
OR2414009003_160123APB_FTO_1022780
|
2414009000NRG23150120230914622
|
9122281003
|
16/01/2023
|
DHARMAPAD BARIHA
|
DHARMAPAD BARIHA
|
2414009WL0039937
|
00415
|
SBIN0001322
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15724
|
OR2414009018_160123FTO_1023071
|
2414009000NRG23160120230918310
|
8007702331
|
16/01/2023
|
NIRANJAN KALET
|
NIRANJAN KALET
|
2414009WL0039995
|
00415
|
SBIN0009647
|
888
|
17/01/2023
|
No Such Account
|
15725
|
OR2414009013_170622APB_FTO_243862
|
2414009000NRG23160620220189146
|
2515697967
|
17/06/2022
|
DHARMANANDA SAHU
|
DHARMANANDA SAHU
|
2414009WL0010905
|
00415
|
SBIN0016126
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15726
|
OR2414009011_240223APB_FTO_1117239
|
2414009000NRG23170220231076974
|
9156178513
|
24/02/2023
|
CHHABILA DHARUA
|
CHHABILA DHARUA
|
2414009WL044642
|
00045
|
BARB0PADMAP
|
1554
|
25/02/2023
|
A/C Blocked or Frozen
|
15727
|
OR2414009011_240223APB_FTO_1117239
|
2414009000NRG23170220231077196
|
9156178519
|
24/02/2023
|
PANCHUBAN MEHER
|
PANCHUBAN MEHER
|
2414009WL044650
|
00474
|
SBIN0RRUKGB
|
1554
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15728
|
OR2414009017_200622FTO_254892
|
2414009000NRG23190620220202332
|
2460953414
|
20/06/2022
|
JAYANTI RANA
|
JAYANTI RANA
|
2414009WL0011586
|
00176
|
IDIB000P187
|
1332
|
24/06/2022
|
No Such Account
|
15729
|
OR2414009017_200622FTO_254892
|
2414009000NRG23190620220202355
|
2460953330
|
20/06/2022
|
TRILOCHAN BARIHA
|
TRILOCHAN BARIHA
|
2414009WL0011586
|
00176
|
IDIB000P187
|
1332
|
24/06/2022
|
No Such Account
|
15730
|
OR2414009017_200622FTO_254892
|
2414009000NRG23190620220202390
|
2460953331
|
20/06/2022
|
SANATAN PANDEY
|
SANATAN PANDEY
|
2414009WL0011586
|
00176
|
IDIB000P187
|
1332
|
24/06/2022
|
A/c Blocked or Frozen
|
15731
|
OR2414009007_291222APB_FTO_965262
|
2414009000NRG23231220220764303
|
9089593843
|
29/12/2022
|
DHRUBA SUNA
|
DHRUBA SUNA
|
2414009WL0036055
|
00045
|
BARB0PADMAP
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15732
|
OR2414009005_071122FTO_748194
|
2414009000NRG23250720220303462
|
6453859099
|
07/11/2022
|
DILIP BHAENSA
|
DILIP BHAENSA
|
2414009WL0016994
|
00415
|
SBIN0001322
|
1554
|
15/11/2022
|
No Such Account
|
15733
|
OR2414009019_250822APB_FTO_500066
|
2414009000NRG23250820220354256
|
4315135343
|
25/08/2022
|
SEBATI PATEL
|
SEBATI PATEL
|
2414009WL0019762
|
00415
|
SBIN0RRUKGB
|
1554
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15734
|
OR2414009005_260522FTO_155397
|
2414009000NRG23260520220097865
|
1879318493
|
26/05/2022
|
AKSHYA SAHU
|
AKSHYA SAHU
|
2414009WL0006555
|
00474
|
SBIN0RRUKGB
|
444
|
02/06/2022
|
No Such Account
|
15735
|
OR2414009013_270522FTO_159538
|
2414009000NRG23270520220103615
|
1881501246
|
27/05/2022
|
PUSTAM BARIHA
|
PUSTAM BARIHA
|
2414009WL0006774
|
00045
|
BARB0PADMAP
|
1554
|
02/06/2022
|
No Such Account
|
15736
|
OR2414009007_041122APB_FTO_738328
|
2414009000NRG23271020220536897
|
6387342300
|
04/11/2022
|
DHRUBA SUNA
|
DHRUBA SUNA
|
2414009WL0027411
|
00045
|
BARB0PADMAP
|
1110
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15737
|
OR2414009022_290822FTO_511318
|
2414009000NRG23290820220361649
|
4265978723
|
29/08/2022
|
MANISHA SAHU
|
MANISHA SAHU
|
2414009WL0020153
|
00415
|
SBIN0009647
|
1332
|
29/08/2022
|
No Such Account
|
15738
|
OR2414009012_010223FTO_1077874
|
2414009000NRG23310120231013776
|
8344479000
|
01/02/2023
|
RABI PODH
|
RABI PODH
|
2414009WL0042406
|
00415
|
SBIN0001322
|
1332
|
02/02/2023
|
No Such Account
|
15739
|
OR2414009018_031122FTO_734684
|
2414009000NRG23Z031120220566180
|
6228731488
|
03/11/2022
|
UPASI SAHU
|
UPASI SAHU
|
2414009WL0028370
|
00415
|
SBIN0009647
|
728
|
08/11/2022
|
No Such Account
|
15740
|
OR2414009019_040123FTO_984473
|
2414009000NRG23Z040120230839777
|
7673144420
|
04/01/2023
|
NURA BHUE
|
NURA BHUE
|
2414009WL0038002
|
00415
|
SBIN0009647
|
312
|
05/01/2023
|
No Such Account
|
15741
|
OR2414009019_040123FTO_984473
|
2414009000NRG23Z040120230840093
|
7673144421
|
04/01/2023
|
NURA BHUE
|
NURA BHUE
|
2414009WL0038011
|
00415
|
SBIN0009647
|
312
|
05/01/2023
|
No Such Account
|
15742
|
OR2414009019_040123FTO_984473
|
2414009000NRG23Z040120230841297
|
7673144392
|
04/01/2023
|
NILAMANI BARIHA
|
NILAMANI BARIHA
|
2414009WL0038041
|
00415
|
SBIN0009647
|
312
|
05/01/2023
|
Account Closed
|
15743
|
OR2414009008_110722FTO_328280
|
2414009000NRG23Z070720220260502
|
|
11/07/2022
|
AJAYA KUMAR BHOI
|
AJAYA KUMAR BHOI
|
2414009WL0014777
|
00415
|
SBIN0013622
|
1456
|
11/07/2022
|
CMNE002,
|
15744
|
OR2414009008_110722FTO_328280
|
2414009000NRG23Z070720220260503
|
|
11/07/2022
|
DAMBARUDHARA BARIHA
|
DAMBARUDHARA BARIHA
|
2414009WL0014777
|
00415
|
SBIN0001322
|
1456
|
11/07/2022
|
CMNE002,
|
15745
|
OR2414009008_110722FTO_328280
|
2414009000NRG23Z070720220260504
|
|
11/07/2022
|
MAMATA BARIHA
|
MAMATA BARIHA
|
2414009WL0014777
|
00415
|
SBIN0001322
|
1456
|
11/07/2022
|
CMNE002,
|
15746
|
OR2414009008_110722FTO_328280
|
2414009000NRG23Z070720220260505
|
|
11/07/2022
|
YASHODA MEHER
|
YASHODA MEHER
|
2414009WL0014777
|
00045
|
BARB0PADMAP
|
1456
|
11/07/2022
|
CMNE002,
|
15747
|
OR2414009008_110722FTO_328280
|
2414009000NRG23Z070720220260506
|
|
11/07/2022
|
KULAMANI PATEL
|
KULAMANI PATEL
|
2414009WL0014777
|
00474
|
SBIN0RRUKGB
|
1456
|
11/07/2022
|
CMNE002,
|
15748
|
OR2414009008_110722FTO_328280
|
2414009000NRG23Z070720220260507
|
|
11/07/2022
|
SAKUNTALA PATEL
|
SAKUNTALA PATEL
|
2414009WL0014777
|
00474
|
SBIN0RRUKGB
|
971
|
11/07/2022
|
CMNE002,
|
15749
|
OR2414009008_110722FTO_328280
|
2414009000NRG23Z070720220260508
|
|
11/07/2022
|
PABITRA MEHER
|
PABITRA MEHER
|
2414009WL0014777
|
00045
|
BARB0PADMAP
|
1456
|
11/07/2022
|
CMNE002,
|
15750
|
OR2414009008_110722FTO_328280
|
2414009000NRG23Z070720220260509
|
|
11/07/2022
|
PADMABATI MEHER
|
PADMABATI MEHER
|
2414009WL0014777
|
00045
|
BARB0PADMAP
|
1456
|
11/07/2022
|
CMNE002,
|
15751
|
OR2414009008_110722FTO_328280
|
2414009000NRG23Z070720220260510
|
|
11/07/2022
|
PRAHALLAD MEHER
|
PRAHALLAD MEHER
|
2414009WL0014777
|
00045
|
BARB0PADMAP
|
971
|
11/07/2022
|
CMNE002,
|
15752
|
OR2414009008_110722FTO_328280
|
2414009000NRG23Z070720220260511
|
|
11/07/2022
|
CHANAKHAI KARE
|
CHANAKHAI KARE
|
2414009WL0014777
|
00045
|
BARB0PADMAP
|
1456
|
11/07/2022
|
CMNE002,
|
15753
|
OR2414009008_110722FTO_328280
|
2414009000NRG23Z070720220260512
|
|
11/07/2022
|
MANOHARA SETH
|
MANOHARA SETH
|
2414009WL0014777
|
00045
|
BARB0PADMAP
|
1456
|
11/07/2022
|
CMNE002,
|
15754
|
OR2414009008_110722FTO_328280
|
2414009000NRG23Z070720220260515
|
|
11/07/2022
|
BETIKHAI SETH
|
BETIKHAI SETH
|
2414009WL0014777
|
00045
|
BARB0PADMAP
|
971
|
11/07/2022
|
CMNE002,
|
15755
|
OR2414009021_190922FTO_573474
|
2414009000NRG23170920220389039
|
4905166732
|
19/09/2022
|
SAROJ MAHANANDA
|
SAROJ MAHANANDA
|
2414009WL0021979
|
00415
|
SBIN0009647
|
888
|
22/09/2022
|
Account closed
|
15756
|
OR2414009005_240123APB_FTO_1050730
|
2414009000NRG23210120230957732
|
9123265786
|
24/01/2023
|
SUNIL BIBHAR
|
SUNIL BIBHAR
|
2414009WL0040976
|
00415
|
SBIN0001322
|
1110
|
24/02/2023
|
Account closed
|
15757
|
OR2414009006_221222APB_FTO_929940
|
2414009000NRG23211220220751208
|
9085355944
|
22/12/2022
|
BARSARANI PRADHAN
|
BARSARANI PRADHAN
|
2414009WL0035731
|
00045
|
BARB0PADMAP
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
15758
|
OR2414009006_221222APB_FTO_929940
|
2414009000NRG23211220220751210
|
9085355945
|
22/12/2022
|
BARSARANI PRADHAN
|
BARSARANI PRADHAN
|
2414009WL0035731
|
00045
|
BARB0PADMAP
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
15759
|
OR2414009021_230922FTO_590974
|
2414009000NRG23230920220405115
|
5010103886
|
23/09/2022
|
MAKARDHAJ BAG
|
MAKARDHAJ BAG
|
2414009WL0022876
|
00415
|
SBIN0009647
|
444
|
28/09/2022
|
No Such Account
|
15760
|
OR2414009021_230922FTO_590974
|
2414009000NRG23230920220405130
|
5010103841
|
23/09/2022
|
SAROJ MAHANANDA
|
SAROJ MAHANANDA
|
2414009WL0022876
|
00415
|
SBIN0009647
|
666
|
28/09/2022
|
No Such Account
|
15761
|
OR2414009004_270922APB_FTO_601314
|
2414009000NRG23260920220413477
|
5122798159
|
27/09/2022
|
MALABATI MEHER
|
MALABATI MEHER
|
2414009WL0023203
|
00415
|
SBIN0001322
|
1554
|
01/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
15762
|
OR2414009017_270622FTO_279104
|
2414009000NRG23270620220229022
|
2895402552
|
27/06/2022
|
KOUSALYA BARIHA
|
KOUSALYA BARIHA
|
2414009WL0013073
|
00176
|
IDIB000P187
|
1332
|
08/07/2022
|
No Such Account
|
15763
|
OR2414009017_311022FTO_720120
|
2414009000NRG23270720220306364
|
6384202402
|
31/10/2022
|
JAYANTI RANA
|
JAYANTI RANA
|
2414009WL0017156
|
00176
|
IDIB000P187
|
1332
|
11/11/2022
|
No Such Account
|
15764
|
OR2414009015_020722FTO_298507
|
2414009000NRG23300620220243438
|
2851978380
|
02/07/2022
|
ANANTA CHAANR
|
ANANTA CHAANR
|
2414009WL0013871
|
00691
|
IPOS0000001
|
1554
|
07/07/2022
|
No Such Account
|
15765
|
OR2414009021_041122FTO_736497
|
2414009000NRG23Z031120220568246
|
6222873157
|
04/11/2022
|
JAMA BARIHA
|
JAMA BARIHA
|
2414009WL0028448
|
00415
|
SBIN0009647
|
624
|
07/11/2022
|
No Such Account
|
15766
|
OR2414009005_071122FTO_748131
|
2414009000NRG23Z051120220573325
|
6228733175
|
07/11/2022
|
Raghumani Sahu
|
Raghumani Sahu
|
2414009WL0028637
|
00474
|
SBIN0RRUKGB
|
520
|
08/11/2022
|
No Such Account
|
15767
|
OR2414009007_131022FTO_656119
|
2414009000NRG23Z061020220449587
|
5561705317
|
13/10/2022
|
SURENDR SAHU
|
SURENDR SAHU
|
2414009WL0024657
|
00691
|
IPOS0000001
|
208
|
14/10/2022
|
No Such Account
|
15768
|
OR2414009001_110722APB_FTO_328809
|
2414009000NRG23Z070720220260344
|
|
11/07/2022
|
HADU SAHU
|
HADU SAHU
|
2414009WL0014773
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
15769
|
OR2414009001_110722APB_FTO_328809
|
2414009000NRG23Z070720220260349
|
|
11/07/2022
|
BINODINI GARATIA
|
BINODINI GARATIA
|
2414009WL0014773
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
15770
|
OR2414009001_110722APB_FTO_328809
|
2414009000NRG23Z070720220260478
|
|
11/07/2022
|
JAYADEBA BARIHA
|
JAYADEBA BARIHA
|
2414009WL0014775
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
15771
|
OR2414009001_110722APB_FTO_328809
|
2414009000NRG23Z070720220260480
|
|
11/07/2022
|
DWARU BARIHA
|
DWARU BARIHA
|
2414009WL0014775
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
15772
|
OR2414009001_110722APB_FTO_328809
|
2414009000NRG23Z070720220260483
|
|
11/07/2022
|
MURALI BISWAL
|
MURALI BISWAL
|
2414009WL0014775
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
15773
|
OR2414009001_110722APB_FTO_328809
|
2414009000NRG23Z070720220260718
|
|
11/07/2022
|
BHARAT SINGH BARIHA
|
BHARAT SINGH BARIHA
|
2414009WL0014786
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
15774
|
OR2414009001_110722APB_FTO_328809
|
2414009000NRG23Z070720220260725
|
|
11/07/2022
|
SUBASH SINGH BARIHA
|
SUBASH SINGH BARIHA
|
2414009WL0014786
|
00176
|
IDIB000P187
|
728
|
11/07/2022
|
CMNE002,
|
15775
|
OR2414009001_110722APB_FTO_328809
|
2414009000NRG23Z070720220260726
|
|
11/07/2022
|
TAPISA SINGH BARIHA
|
TAPISA SINGH BARIHA
|
2414009WL0014786
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
15776
|
OR2414009001_110722APB_FTO_328809
|
2414009000NRG23Z070720220260729
|
|
11/07/2022
|
PARAKSHIT BARIHA
|
PARAKSHIT BARIHA
|
2414009WL0014786
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
15777
|
OR2414009001_110722APB_FTO_328809
|
2414009000NRG23Z070720220260731
|
|
11/07/2022
|
NILAMBAR BAERIHA
|
NILAMBAR BAERIHA
|
2414009WL0014786
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
15778
|
OR2414009001_110722APB_FTO_328809
|
2414009000NRG23Z070720220261908
|
|
11/07/2022
|
KOUSIKA SINGH BARIHA
|
KOUSIKA SINGH BARIHA
|
2414009WL0014865
|
00415
|
SBIN0009647
|
104
|
11/07/2022
|
CMNE002,
|
15779
|
OR2414009001_110722APB_FTO_328809
|
2414009000NRG23Z070720220261910
|
|
11/07/2022
|
GANESWAR BARIHA
|
GANESWAR BARIHA
|
2414009WL0014865
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
15780
|
OR2414009001_110722APB_FTO_328809
|
2414009000NRG23Z070720220261913
|
|
11/07/2022
|
SUKADEBA BARIHA
|
SUKADEBA BARIHA
|
2414009WL0014865
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
15781
|
OR2414009001_110722APB_FTO_328809
|
2414009000NRG23Z070720220262045
|
|
11/07/2022
|
AKURA BARIHA
|
AKURA BARIHA
|
2414009WL0014868
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
15782
|
OR2414009001_110722FTO_328800
|
2414009000NRG23Z070720220262057
|
|
11/07/2022
|
KAMALAKANTA JANI
|
KAMALAKANTA JANI
|
2414009WL0014868
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
15783
|
OR2414009001_110722FTO_328800
|
2414009000NRG23Z070720220262156
|
|
11/07/2022
|
RAIMATI BARIHA
|
RAIMATI BARIHA
|
2414009WL0014874
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
15784
|
OR2414001024_170223APB_FTO_1105471
|
2414001024NRG23140220231062100
|
0261714292
|
17/02/2023
|
SWARNALATA PATTANAYAK
|
SWARNALATA PATTANAYAK
|
2414001024WL044034
|
00354
|
PUNB0045420
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15785
|
OR2414002001_020722FTO_299134
|
2414002000NRG23020720220248191
|
2850309583
|
02/07/2022
|
HARIBOLA DIP
|
HARIBOLA DIP
|
2414002WL0014084
|
00415
|
SBIN0009291
|
3330
|
07/07/2022
|
No Such Account
|
15786
|
OR2414002013_030622APB_FTO_186269
|
2414002000NRG23030620220132745
|
2222310992
|
03/06/2022
|
BIKRAM SAHU
|
BIKRAM SAHU
|
2414002WL0008139
|
00415
|
SBIN0002012
|
666
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15787
|
OR2414002012_121222FTO_885401
|
2414002000NRG23031220220681676
|
7320611070
|
12/12/2022
|
PRAMOD PADHAN
|
PRAMOD PADHAN
|
2414002WL0033017
|
00415
|
SBIN0002012
|
1554
|
20/12/2022
|
No Such Account
|
15788
|
OR2414002012_121222FTO_885401
|
2414002000NRG23031220220681677
|
7320611071
|
12/12/2022
|
PRAMOD PADHAN
|
PRAMOD PADHAN
|
2414002WL0033017
|
00415
|
SBIN0002012
|
1554
|
20/12/2022
|
No Such Account
|
15789
|
OR2414002012_110123FTO_1006620
|
2414002000NRG23090120230867413
|
9119187400
|
11/01/2023
|
RAJESHARI CHHATAR
|
RAJESHARI CHHATAR
|
2414002WL0038707
|
00415
|
SBIN0008876
|
1332
|
24/02/2023
|
No Such Account
|
15790
|
OR2414002012_110123FTO_1006620
|
2414002000NRG23090120230867422
|
9119187379
|
11/01/2023
|
BARUN NAG
|
BARUN NAG
|
2414002WL0038707
|
00415
|
SBIN0008876
|
1332
|
24/02/2023
|
No Such Account
|
15791
|
OR2414002012_110123FTO_1006620
|
2414002000NRG23090120230867429
|
9119187386
|
11/01/2023
|
GULAR KUMBHAR
|
GULAR KUMBHAR
|
2414002WL0038707
|
00415
|
SBIN0008876
|
1332
|
24/02/2023
|
No Such Account
|
15792
|
OR2414002012_110123FTO_1006620
|
2414002000NRG23100120230880998
|
9119187383
|
11/01/2023
|
MANORANJAN SAHU
|
MANORANJAN SAHU
|
2414002WL0039117
|
00415
|
SBIN0008876
|
1554
|
24/02/2023
|
Account closed
|
15793
|
OR2414002012_110123FTO_1006620
|
2414002000NRG23100120230881001
|
9119187382
|
11/01/2023
|
SAROJ SAHU
|
SAROJ SAHU
|
2414002WL0039117
|
00415
|
SBIN0008876
|
1554
|
24/02/2023
|
No Such Account
|
15794
|
OR2414002022_141122FTO_774362
|
2414002000NRG23141120220604745
|
6549447849
|
14/11/2022
|
TULSIRAM BUDEK
|
TULSIRAM BUDEK
|
2414002WL0029788
|
00415
|
SBIN0009291
|
666
|
19/11/2022
|
No Such Account
|
15795
|
OR2414002007_150323APB_FTO_1150733
|
2414002000NRG23150320231171964
|
0497025525
|
15/03/2023
|
SATYABANTI NAIK
|
SATYABANTI NAIK
|
2414002WL048018
|
00415
|
SBIN0002012
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15796
|
OR2414002007_150323APB_FTO_1150733
|
2414002000NRG23150320231171996
|
0497025511
|
15/03/2023
|
SUBAL BARIHA
|
SUBAL BARIHA
|
2414002WL048019
|
00177
|
IOBA0002395
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15797
|
OR2414002002_170223APB_FTO_1105432
|
2414002000NRG23160220231075070
|
0261725206
|
17/02/2023
|
UMA BEHERA
|
UMA BEHERA
|
2414002WL044560
|
00045
|
BARB0BARAPA
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15798
|
OR2414002012_170622FTO_240944
|
2414002000NRG23160620220188869
|
2513937690
|
17/06/2022
|
DURYODAN PADHAN
|
DURYODAN PADHAN
|
2414002WL0010894
|
00415
|
SBIN0008876
|
1554
|
27/06/2022
|
No Such Account
|
15799
|
OR2414007006_130522FTO_120921
|
2414007000NRG23130520220055098
|
1593981989
|
13/05/2022
|
PURNA CHANDRA PADHAN
|
PURNA CHANDRA PADHAN
|
2414007WL0004178
|
00415
|
SBIN0003679
|
222
|
26/05/2022
|
No Such Account
|
15800
|
OR2414007006_130522FTO_120921
|
2414007000NRG23130520220055100
|
1593981990
|
13/05/2022
|
PURNA CHANDRA PADHAN
|
PURNA CHANDRA PADHAN
|
2414007WL0004178
|
00415
|
SBIN0003679
|
222
|
26/05/2022
|
No Such Account
|
15801
|
OR2414007012_150622FTO_234013
|
2414007000NRG23140620220176583
|
2374081502
|
15/06/2022
|
SUKANTI MAHANANDA
|
SUKANTI MAHANANDA
|
2414007WL0010261
|
00468
|
UBIN0549347
|
666
|
18/06/2022
|
No Such Account
|
15802
|
OR2414007012_150622FTO_234013
|
2414007000NRG23140620220176585
|
2374081501
|
15/06/2022
|
SUKANTI MAHANANDA
|
SUKANTI MAHANANDA
|
2414007WL0010261
|
00468
|
UBIN0549347
|
1332
|
18/06/2022
|
No Such Account
|
15803
|
OR2414007023_200622FTO_255611
|
2414007000NRG23200620220207141
|
2486151428
|
20/06/2022
|
KRUSHNACHANDRA SAHU
|
KRUSHNACHANDRA SAHU
|
2414007WL0011827
|
00468
|
UBIN0809977
|
1332
|
25/06/2022
|
Account closed
|
15804
|
OR2414007002_250123FTO_1052544
|
2414007000NRG23240120230978158
|
9123431381
|
25/01/2023
|
SUKANTI BARIK
|
SUKANTI BARIK
|
2414007WL0041452
|
00415
|
SBIN0003679
|
1554
|
24/02/2023
|
No Such Account
|
15805
|
OR2414007015_290622APB_FTO_287253
|
2414007000NRG23280620220231909
|
2816450149
|
29/06/2022
|
SUSHIL PADHAN
|
SUSHIL PADHAN
|
2414007WL0013269
|
768028
|
|
1554
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15806
|
OR2414009012_240123FTO_1050142
|
2414009000NRG23240120230970193
|
9123011143
|
24/01/2023
|
MRS KANCHANA BARIHA
|
MRS KANCHANA BARIHA
|
2414009WL0041285
|
00415
|
SBIN0001322
|
1554
|
24/02/2023
|
No Such Account
|
15807
|
OR2414009005_291122APB_FTO_834254
|
2414009000NRG23241120220644280
|
6966305693
|
29/11/2022
|
DILIP BHAENSA
|
DILIP BHAENSA
|
2414009WL0031516
|
00415
|
SBIN0001322
|
1332
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15808
|
OR2414009007_300922APB_FTO_611565
|
2414009000NRG23290920220426611
|
5340966577
|
30/09/2022
|
DHRUBA SUNA
|
DHRUBA SUNA
|
2414009WL0023800
|
00045
|
BARB0PADMAP
|
1554
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15809
|
OR2414009019_071122FTO_747673
|
2414009000NRG23Z011020220437122
|
6222872694
|
07/11/2022
|
USHA KHUTLA
|
USHA KHUTLA
|
2414009WL0024238
|
00415
|
SBIN0009647
|
624
|
07/11/2022
|
Account Closed
|
15810
|
OR2414002007_070323APB_FTO_1135080
|
2414002000NRG23050320231134598
|
0497001483
|
07/03/2023
|
SUBAL BARIHA
|
SUBAL BARIHA
|
2414002WL046735
|
00177
|
IOBA0002395
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15811
|
OR2414002021_051222FTO_856934
|
2414002000NRG23051220220684420
|
7285639353
|
05/12/2022
|
Arta saha
|
Arta saha
|
2414002WL0033141
|
00415
|
SBIN0009291
|
888
|
17/12/2022
|
No Such Account
|
15812
|
OR2414002020_060223APB_FTO_1086469
|
2414002000NRG23060220231034083
|
9126204267
|
06/02/2023
|
Mrs. MADHUSUDAN SAHU
|
Mrs. MADHUSUDAN SAHU
|
2414002WL043043
|
00415
|
SBIN0002012
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15813
|
OR2414002006_101122APB_FTO_759795
|
2414002000NRG23091120220586695
|
6496053541
|
10/11/2022
|
NILAKANTHA PANIGRAHI
|
NILAKANTHA PANIGRAHI
|
2414002WL0029193
|
00415
|
SBIN0002012
|
1110
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15814
|
OR2414002003_090622FTO_206612
|
2414002000NRG23170520220064040
|
2291292888
|
09/06/2022
|
KAPURCHAN CHHATRIA
|
KAPURCHAN CHHATRIA
|
2414002WL0004681
|
00177
|
IOBA0002395
|
645
|
15/06/2022
|
No Such Account
|
15815
|
OR2414002003_090622FTO_206612
|
2414002000NRG23170520220064041
|
2291292887
|
09/06/2022
|
KAPURCHAN CHHATRIA
|
KAPURCHAN CHHATRIA
|
2414002WL0004681
|
00177
|
IOBA0002395
|
1075
|
15/06/2022
|
No Such Account
|
15816
|
OR2414002001_180622FTO_245991
|
2414002000NRG23170620220195523
|
2515422056
|
18/06/2022
|
JOSOBANTI BISHI
|
JOSOBANTI BISHI
|
2414002WL0011229
|
00415
|
SBIN0009291
|
1332
|
27/06/2022
|
No Such Account
|
15817
|
OR2414002022_190522FTO_133640
|
2414002000NRG23180520220066136
|
1593995477
|
19/05/2022
|
ACHUTA BISHI
|
ACHUTA BISHI
|
2414002WL0004840
|
00415
|
SBIN0009291
|
1554
|
26/05/2022
|
No Such Account
|
15818
|
OR2414002022_190522FTO_133640
|
2414002000NRG23180520220066147
|
1593995459
|
19/05/2022
|
BENU NAIK
|
BENU NAIK
|
2414002WL0004840
|
00415
|
SBIN0009291
|
444
|
26/05/2022
|
Account closed
|
15819
|
OR2414002022_271222FTO_951068
|
2414002000NRG23190720220290622
|
9086822719
|
27/12/2022
|
BENUDHAR NAIK
|
BENUDHAR NAIK
|
2414002WL0016237
|
00415
|
SBIN0002012
|
1554
|
23/02/2023
|
No Such Account
|
15820
|
OR2414002022_271222FTO_951068
|
2414002000NRG23190720220290623
|
9086822720
|
27/12/2022
|
BENUDHAR NAIK
|
BENUDHAR NAIK
|
2414002WL0016237
|
00415
|
SBIN0002012
|
444
|
23/02/2023
|
No Such Account
|
15821
|
OR2414006009_230123APB_FTO_1045955
|
2414006000NRG23230120230968615
|
9123496788
|
23/01/2023
|
Lalit Meher
|
Lalit Meher
|
2414006WL0041253
|
00415
|
SBIN0012090
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15822
|
OR2414006003_271022FTO_702776
|
2414006000NRG23261020220530717
|
6384378437
|
27/10/2022
|
SUSHIL BHUE
|
SUSHIL BHUE
|
2414006WL0027162
|
00468
|
UBIN0807630
|
1554
|
11/11/2022
|
Account closed
|
15823
|
OR2414006015_270323FTO_1189316
|
2414006000NRG23270320231247555
|
0500645675
|
27/03/2023
|
BEDAMATI BAG
|
BEDAMATI BAG
|
2414006WL050026
|
00415
|
SBIN0012090
|
1554
|
03/04/2023
|
No Such Account
|
15824
|
OR2414006001_301122FTO_839705
|
2414006000NRG23291120220665453
|
7023429630
|
30/11/2022
|
KHAGESWAR SAHU
|
KHAGESWAR SAHU
|
2414006WL0032314
|
00468
|
UBIN0807630
|
1110
|
09/12/2022
|
No Such Account
|
15825
|
OR2414007015_010223FTO_1078466
|
2414007000NRG23010220231025495
|
9123809703
|
01/02/2023
|
SARTTIK BARIK
|
SARTTIK BARIK
|
2414007WL0042701
|
00415
|
SBIN0003679
|
1554
|
24/02/2023
|
No Such Account
|
15826
|
OR2414007015_010223FTO_1078466
|
2414007000NRG23010220231025496
|
9123809738
|
01/02/2023
|
SUSHAMA BARIK
|
SUSHAMA BARIK
|
2414007WL0042701
|
00415
|
SBIN0003679
|
1554
|
24/02/2023
|
No Such Account
|
15827
|
OR2414007015_010223FTO_1078466
|
2414007000NRG23010220231025542
|
9123809753
|
01/02/2023
|
GEETA DHARUA
|
GEETA DHARUA
|
2414007WL0042702
|
00415
|
SBIN0003679
|
1554
|
24/02/2023
|
No Such Account
|
15828
|
OR2414007015_010223FTO_1078466
|
2414007000NRG23010220231025543
|
9123809709
|
01/02/2023
|
WATAR BANKA
|
WATAR BANKA
|
2414007WL0042702
|
00415
|
SBIN0003679
|
1554
|
24/02/2023
|
No Such Account
|
15829
|
OR2414007013_030622FTO_189454
|
2414007000NRG23020620220126543
|
2221682550
|
03/06/2022
|
MAHENDRA PADHAN
|
MAHENDRA PADHAN
|
2414007WL0007835
|
00415
|
SBIN0RRUKGB
|
1110
|
11/06/2022
|
A/c Blocked or Frozen
|
15830
|
OR2414009021_310522APB_FTO_169190
|
2414009000NRG21160120210807156
|
1928378082
|
31/05/2022
|
AMIT SAHU
|
AMIT SAHU
|
2414009WL084398
|
00415
|
SBIN0009647
|
2980
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15831
|
OR2414009021_310522APB_FTO_169190
|
2414009000NRG21160120210807157
|
1928378083
|
31/05/2022
|
AMIT SAHU
|
AMIT SAHU
|
2414009WL084398
|
00415
|
SBIN0009647
|
4172
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15832
|
OR2414009005_071122FTO_748214
|
2414009000NRG22101020210451491
|
6454591169
|
07/11/2022
|
TAPA SAHU
|
TAPA SAHU
|
2414009WL037521
|
00415
|
SBIN0001322
|
1540
|
15/11/2022
|
No Such Account
|
15833
|
OR2414009007_030622FTO_189492
|
2414009000NRG23020620220128194
|
2221716553
|
03/06/2022
|
MOHINI DANSANA
|
MOHINI DANSANA
|
2414009WL0007929
|
00415
|
SBIN0013621
|
888
|
11/06/2022
|
No Such Account
|
15834
|
OR2414009001_070323APB_FTO_1134953
|
2414009000NRG23030320231127194
|
9933035606
|
07/03/2023
|
SRINIBASH SAHU
|
SRINIBASH SAHU
|
2414009WL046493
|
00415
|
SBIN0009647
|
1554
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15835
|
OR2414009001_070323APB_FTO_1134953
|
2414009000NRG23030320231127199
|
9933035596
|
07/03/2023
|
GOPABANTI JANI
|
GOPABANTI JANI
|
2414009WL046493
|
00415
|
SBIN0009647
|
1554
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15836
|
OR2414009019_280922FTO_604600
|
2414009000NRG23060920220372113
|
5130076878
|
28/09/2022
|
DALIMBA BARIHA
|
DALIMBA BARIHA
|
2414009WL0020784
|
00415
|
SBIN0009647
|
1554
|
01/10/2022
|
No Such Account
|
15837
|
OR2414009008_090223APB_FTO_1092716
|
2414009000NRG23090220231047360
|
8646619001
|
09/02/2023
|
KHAGESWAR NAIK
|
KHAGESWAR NAIK
|
2414009WL043597
|
00474
|
SBIN0RRUKGB
|
1332
|
10/02/2023
|
A/C Blocked or Frozen
|
15838
|
OR2414009011_130422APB_FTO_21571
|
2414009000NRG23100420220000852
|
0917403400
|
13/04/2022
|
CHATURBHUJA KUMBHAR
|
CHATURBHUJA KUMBHAR
|
2414009WL000072
|
00045
|
BARB0PADMAP
|
1110
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15839
|
OR2414002005_121222APB_FTO_885648
|
2414002000NRG23111220220708356
|
7321105006
|
12/12/2022
|
RANKAMANI BHOI
|
RANKAMANI BHOI
|
2414002WL0034094
|
00415
|
SBIN0002012
|
1554
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15840
|
OR2414002014_130123APB_FTO_1014836
|
2414002000NRG23130120230901875
|
9122458473
|
13/01/2023
|
SUMI T KUMAR PADHAN
|
SUMI T KUMAR PADHAN
|
2414002WL0039629
|
00415
|
SBIN0002012
|
1554
|
24/02/2023
|
Account closed
|
15841
|
OR2414002020_150323APB_FTO_1150837
|
2414002000NRG23140320231169744
|
0496835248
|
15/03/2023
|
Mrs. MADHUSUDAN SAHU
|
Mrs. MADHUSUDAN SAHU
|
2414002WL047951
|
00415
|
SBIN0002012
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15842
|
OR2414002007_160622APB_FTO_237445
|
2414002000NRG23140620220173898
|
2518265891
|
16/06/2022
|
MAKSIRA BARGE
|
MAKSIRA BARGE
|
2414002WL0010146
|
00474
|
SBIN0RRUKGB
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15843
|
OR2414002007_160622APB_FTO_237445
|
2414002000NRG23140620220173899
|
2518265893
|
16/06/2022
|
SUBAL BARIHA
|
SUBAL BARIHA
|
2414002WL0010146
|
00177
|
IOBA0002395
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15844
|
OR2414007021_140123APB_FTO_1019915
|
2414007000NRG23140120230911847
|
9122249768
|
14/01/2023
|
NAKULA BARIHA
|
NAKULA BARIHA
|
2414007WL0039864
|
00415
|
SBIN0003679
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15845
|
OR2414007021_140123APB_FTO_1019915
|
2414007000NRG23140120230911848
|
9122249769
|
14/01/2023
|
NAKULA BARIHA
|
NAKULA BARIHA
|
2414007WL0039864
|
00415
|
SBIN0003679
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15846
|
OR2414007005_170123FTO_1027026
|
2414007000NRG23170120230925388
|
9122116123
|
17/01/2023
|
SEBAKANTA BAGARTI
|
SEBAKANTA BAGARTI
|
2414007WL0040193
|
00474
|
SBIN0RRUKGB
|
1332
|
24/02/2023
|
Account closed
|
15847
|
OR2414007005_170123FTO_1027026
|
2414007000NRG23170120230925432
|
9122116120
|
17/01/2023
|
SRIBATSHA BHOI
|
SRIBATSHA BHOI
|
2414007WL0040196
|
00415
|
SBIN0003679
|
1332
|
24/02/2023
|
No Such Account
|
15848
|
OR2414007021_180123FTO_1031649
|
2414007000NRG23170120230932537
|
9122055444
|
18/01/2023
|
PUSHPA MIRDHA
|
PUSHPA MIRDHA
|
2414007WL0040364
|
00468
|
UBIN0549347
|
1998
|
24/02/2023
|
Account closed
|
15849
|
OR2414007003_230622FTO_267707
|
2414007000NRG23200620220207837
|
2606115447
|
23/06/2022
|
KESHAB BELAGHARIA
|
KESHAB BELAGHARIA
|
2414007WL0011855
|
00474
|
SBIN0RRUKGB
|
1332
|
02/07/2022
|
Account closed
|
15850
|
OR2414007003_230622FTO_267707
|
2414007000NRG23200620220207845
|
2606115400
|
23/06/2022
|
KISHAB PUTEL
|
KISHAB PUTEL
|
2414007WL0011855
|
00415
|
SBIN0003679
|
1332
|
02/07/2022
|
No Such Account
|
15851
|
OR2414009_091122FTO_754139
|
2414009000NRG23071120220580683
|
6493835400
|
09/11/2022
|
MANOJ BARIK
|
MANOJ BARIK
|
2414009WL0028927
|
00045
|
BARB0PADMAP
|
3320
|
17/11/2022
|
No Such Account
|
15852
|
OR2414009003_080223APB_FTO_1089879
|
2414009000NRG23080220231040797
|
8609624760
|
08/02/2023
|
SOUKILAL PATEL
|
SOUKILAL PATEL
|
2414009WL043396
|
00415
|
SBIN0001322
|
888
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15853
|
OR2414009005_120822FTO_455182
|
2414009000NRG23110820220337569
|
4276759910
|
12/08/2022
|
BIJU KAMATI
|
BIJU KAMATI
|
2414009WL0018738
|
00415
|
SBIN0001322
|
1554
|
30/08/2022
|
A/c Blocked or Frozen
|
15854
|
OR2414009005_131222APB_FTO_891334
|
2414009000NRG23121220220710357
|
7321158813
|
13/12/2022
|
KAILASH SAHU
|
KAILASH SAHU
|
2414009WL0034143
|
00474
|
SBIN0RRUKGB
|
1554
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15855
|
OR2414009002_140323APB_FTO_1148072
|
2414009000NRG23140320231163426
|
9933073216
|
14/03/2023
|
GOURI SETH
|
GOURI SETH
|
2414009WL047790
|
00415
|
SBIN0013621
|
1332
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15856
|
OR2414009021_170622FTO_244149
|
2414009000NRG23160620220190481
|
2515258300
|
17/06/2022
|
HAREKRUSHNA BARIHA
|
HAREKRUSHNA BARIHA
|
2414009WL0010967
|
00045
|
BARB0PADMAP
|
1110
|
27/06/2022
|
No Such Account
|
15857
|
OR2414009003_210223APB_FTO_1110267
|
2414009000NRG23180220231081906
|
0260713572
|
21/02/2023
|
BHOJRAJ BHOI
|
BHOJRAJ BHOI
|
2414009WL044811
|
00415
|
SBIN0001322
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15858
|
OR2414001024_270123FTO_1060673
|
2414001024NRG23250120230980159
|
9123384391
|
27/01/2023
|
NITYANANDA DHARAI
|
NITYANANDA DHARAI
|
2414001024WL0041515
|
00354
|
PUNB0214310
|
1554
|
24/02/2023
|
No Such Account
|
15859
|
OR2414002014_020123FTO_978260
|
2414002000NRG23020120230822217
|
9089308045
|
02/01/2023
|
ARATI PADHAN
|
ARATI PADHAN
|
2414002WL0037608
|
00415
|
SBIN0002012
|
1110
|
23/02/2023
|
No Such Account
|
15860
|
OR2414002014_020123FTO_978260
|
2414002000NRG23020120230822231
|
9089307999
|
02/01/2023
|
BHARAT PADHAN
|
BHARAT PADHAN
|
2414002WL0037608
|
00177
|
IOBA0002395
|
1110
|
23/02/2023
|
No Such Account
|
15861
|
OR2414002014_020123FTO_978260
|
2414002000NRG23020120230823066
|
9089307951
|
02/01/2023
|
SANIDEB BEHERA
|
SANIDEB BEHERA
|
2414002WL0037632
|
00045
|
BARB0BARAPA
|
1554
|
23/02/2023
|
No Such Account
|
15862
|
OR2414002021_070722APB_FTO_317514
|
2414002000NRG23070720220260976
|
3008104608
|
07/07/2022
|
PANKAJA SA
|
PANKAJA SA
|
2414002WL0014800
|
00415
|
SBIN0009291
|
1554
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15863
|
OR2414002016_110522FTO_107289
|
2414002000NRG23100520220047467
|
1268088430
|
11/05/2022
|
KOUSALYA MAJHI
|
KOUSALYA MAJHI
|
2414002WL0003697
|
00415
|
SBIN0003679
|
1332
|
16/05/2022
|
No Such Account
|
15864
|
OR2414002002_130223APB_FTO_1097110
|
2414002000NRG23130220231059351
|
9126414572
|
13/02/2023
|
UMA BEHERA
|
UMA BEHERA
|
2414002WL043918
|
00045
|
BARB0BARAPA
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15865
|
OR2414002006_130422APB_FTO_20913
|
2414002000NRG23130420220002484
|
0917396738
|
13/04/2022
|
SURENDRA KUMAR MATARI
|
SURENDRA KUMAR MATARI
|
2414002WL0000184
|
00045
|
BARB0BARAPA
|
888
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15866
|
OR2414002020_140323APB_FTO_1149280
|
2414002000NRG23140320231161004
|
0497036040
|
14/03/2023
|
Mrs. MADHUSUDAN SAHU
|
Mrs. MADHUSUDAN SAHU
|
2414002WL047723
|
00415
|
SBIN0002012
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15867
|
OR2414002020_140323APB_FTO_1149280
|
2414002000NRG23140320231161005
|
0497035963
|
14/03/2023
|
Mrs. MADHUSUDAN SAHU
|
Mrs. MADHUSUDAN SAHU
|
2414002WL047723
|
00415
|
SBIN0002012
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15868
|
OR2414002023_150323FTO_1150055
|
2414002000NRG23140320231171235
|
0496295656
|
15/03/2023
|
RATHI CHHATRIA
|
RATHI CHHATRIA
|
2414002WL047996
|
00474
|
SBIN0RRUKGB
|
888
|
03/04/2023
|
No Such Account
|
15869
|
OR2414002016_170323FTO_1158473
|
2414002000NRG23170320231192215
|
0496291986
|
17/03/2023
|
JANGYA BHUE
|
JANGYA BHUE
|
2414002WL048554
|
00415
|
SBIN0009291
|
666
|
03/04/2023
|
No Such Account
|
15870
|
OR2414002016_170323FTO_1158473
|
2414002000NRG23170320231192216
|
0496291985
|
17/03/2023
|
JANGYA BHUE
|
JANGYA BHUE
|
2414002WL048554
|
00415
|
SBIN0009291
|
666
|
03/04/2023
|
No Such Account
|
15871
|
OR2414002023_210323FTO_1169033
|
2414002000NRG23200320231203127
|
0496315387
|
21/03/2023
|
RATHI CHHATRIA
|
RATHI CHHATRIA
|
2414002WL048898
|
00474
|
SBIN0RRUKGB
|
444
|
03/04/2023
|
No Such Account
|
15872
|
OR2414007016_260522FTO_154443
|
2414007000NRG23260520220097662
|
1879608215
|
26/05/2022
|
MANA SAHU
|
MANA SAHU
|
2414007WL0006550
|
00553
|
INDB0000718
|
1332
|
02/06/2022
|
No Such Account
|
15873
|
OR2414007008_090123APB_FTO_999247
|
2414007000NRG23090120230866175
|
9119626348
|
09/01/2023
|
KIRATI DEEP
|
KIRATI DEEP
|
2414007WL0038660
|
00415
|
SBIN0003679
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15874
|
OR2414007001_120123FTO_1010423
|
2414007000NRG23120120230891965
|
9119221344
|
12/01/2023
|
JANHA MAHANANDA
|
JANHA MAHANANDA
|
2414007WL0039416
|
00415
|
SBIN0003679
|
222
|
24/02/2023
|
No Such Account
|
15875
|
OR2414007012_180123FTO_1031743
|
2414007000NRG23140120230911904
|
9122052150
|
18/01/2023
|
SABITA NAIK
|
SABITA NAIK
|
2414007WL0039867
|
00415
|
SBIN0003679
|
666
|
24/02/2023
|
No Such Account
|
15876
|
OR2414007005_211222FTO_925625
|
2414007000NRG23191220220735413
|
9084992379
|
21/12/2022
|
RUPESWAR DANSANA
|
RUPESWAR DANSANA
|
2414007WL0035181
|
00415
|
SBIN0003679
|
1332
|
23/02/2023
|
No Such Account
|
15877
|
OR2414007008_211222FTO_926924
|
2414007000NRG23211220220746378
|
9084993037
|
21/12/2022
|
CHAITANYA PUTEL
|
CHAITANYA PUTEL
|
2414007WL0035574
|
00468
|
UBIN0809977
|
1332
|
23/02/2023
|
Account closed
|
15878
|
OR2414007_240422FTO_51025
|
2414007000NRG23230420220014484
|
0830642686
|
24/04/2022
|
NARAYANA NAG
|
NARAYANA NAG
|
2414007WL0001145
|
00415
|
SBIN0003679
|
1332
|
04/05/2022
|
No Such Account
|
15879
|
OR2414007023_270622FTO_279101
|
2414007000NRG23240620220224067
|
2895366889
|
27/06/2022
|
KRUSHNACHANDRA SAHU
|
KRUSHNACHANDRA SAHU
|
2414007WL0012678
|
00468
|
UBIN0809977
|
1332
|
08/07/2022
|
Account closed
|
15880
|
OR2414007022_290323APB_FTO_1194762
|
2414007000NRG23280320231257975
|
2806600973
|
29/03/2023
|
MR UTSAB MEHER
|
MR UTSAB MEHER
|
2414007WL050345
|
00468
|
UBIN0809977
|
3108
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15881
|
OR2414007003_051122FTO_743128
|
2414007000NRG23311020220553433
|
6387506665
|
05/11/2022
|
SOUDAMINI SAHU
|
SOUDAMINI SAHU
|
2414007WL0027924
|
00415
|
SBIN0003679
|
1554
|
11/11/2022
|
No Such Account
|
15882
|
OR2414007001_311222FTO_974736
|
2414007000NRG23311220220816050
|
9089277580
|
31/12/2022
|
SURATH SAHU
|
SURATH SAHU
|
2414007WL0037487
|
00415
|
SBIN0003679
|
1110
|
23/02/2023
|
No Such Account
|
15883
|
OR2414008008_300323APB_FTO_1202566
|
2414008000NRG23300320231281206
|
0353475630
|
30/03/2023
|
BHUMISUTA SAHU
|
BHUMISUTA SAHU
|
2414008WL051083
|
00415
|
SBIN0013622
|
666
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15884
|
OR2414012011_040422FTO_7405
|
2414012011NRG22Z310320220783350
|
|
04/04/2022
|
SABITRI SAGAR
|
SABITRI SAGAR
|
2414012011WL0067339
|
00415
|
SBIN0009650
|
279
|
05/04/2022
|
CMNE002,
|
15885
|
OR2414012011_040422FTO_7405
|
2414012011NRG22Z310320220783351
|
|
04/04/2022
|
PRABHASINI SAGAR
|
PRABHASINI SAGAR
|
2414012011WL0067339
|
00415
|
SBIN0009650
|
279
|
05/04/2022
|
CMNE002,
|
15886
|
OR2414012011_040422FTO_7405
|
2414012011NRG22Z310320220783352
|
|
04/04/2022
|
DASHMI BAG
|
DASHMI BAG
|
2414012011WL0067339
|
00474
|
SBIN0RRUKGB
|
279
|
05/04/2022
|
CMNE002,
|
15887
|
OR2414012011_040422FTO_7405
|
2414012011NRG22Z310320220783353
|
|
04/04/2022
|
BANITA LUHURA
|
BANITA LUHURA
|
2414012011WL0067339
|
00415
|
SBIN0009650
|
372
|
05/04/2022
|
CMNE002,
|
15888
|
OR2414012011_040422FTO_7405
|
2414012011NRG22Z310320220783354
|
|
04/04/2022
|
DALIMBA BARIK
|
DALIMBA BARIK
|
2414012011WL0067339
|
00415
|
SBIN0009650
|
186
|
05/04/2022
|
CMNE002,
|
15889
|
OR2414012011_040422FTO_7405
|
2414012011NRG22Z310320220783355
|
|
04/04/2022
|
PADMAN BARIK
|
PADMAN BARIK
|
2414012011WL0067339
|
00474
|
SBIN0RRUKGB
|
186
|
05/04/2022
|
CMNE002,
|
15890
|
OR2414012011_040422FTO_7405
|
2414012011NRG22Z310320220783356
|
|
04/04/2022
|
PURAN DASH
|
PURAN DASH
|
2414012011WL0067339
|
00415
|
SBIN0009650
|
465
|
05/04/2022
|
CMNE002,
|
15891
|
OR2414012011_040422FTO_7405
|
2414012011NRG22Z310320220783362
|
|
04/04/2022
|
NAROTTAM HATI
|
NAROTTAM HATI
|
2414012011WL0067340
|
00415
|
SBIN0009650
|
558
|
05/04/2022
|
CMNE002,
|
15892
|
OR2414012011_040422FTO_7405
|
2414012011NRG22Z310320220783363
|
|
04/04/2022
|
JANKI HATI
|
JANKI HATI
|
2414012011WL0067340
|
00415
|
SBIN0009650
|
558
|
05/04/2022
|
CMNE002,
|
15893
|
OR2414012011_040422FTO_7405
|
2414012011NRG22Z310320220783364
|
|
04/04/2022
|
ARUN KUACHI
|
ARUN KUACHI
|
2414012011WL0067340
|
00415
|
SBIN0009650
|
558
|
05/04/2022
|
CMNE002,
|
15894
|
OR2414012011_040422FTO_7405
|
2414012011NRG22Z310320220783365
|
|
04/04/2022
|
JAGDISH SAGAR
|
JAGDISH SAGAR
|
2414012011WL0067340
|
00474
|
SBIN0RRUKGB
|
558
|
05/04/2022
|
CMNE002,
|
15895
|
OR2414012011_040422FTO_7405
|
2414012011NRG22Z310320220783366
|
|
04/04/2022
|
DURGA GUPTA
|
DURGA GUPTA
|
2414012011WL0067340
|
00415
|
SBIN0009650
|
558
|
05/04/2022
|
CMNE002,
|
15896
|
OR2414012011_040422FTO_7405
|
2414012011NRG22Z310320220783370
|
|
04/04/2022
|
DALIMBA KARA
|
DALIMBA KARA
|
2414012011WL0067341
|
00415
|
SBIN0009650
|
558
|
05/04/2022
|
CMNE002,
|
15897
|
OR2414012011_040422FTO_7405
|
2414012011NRG22Z310320220783371
|
|
04/04/2022
|
AMBIKA KARAI
|
AMBIKA KARAI
|
2414012011WL0067341
|
00415
|
SBIN0009650
|
558
|
05/04/2022
|
CMNE002,
|
15898
|
OR2414012011_040422FTO_7405
|
2414012011NRG22Z310320220783372
|
|
04/04/2022
|
GOVIND PATEL
|
GOVIND PATEL
|
2414012011WL0067341
|
00415
|
SBIN0009650
|
558
|
05/04/2022
|
CMNE002,
|
15899
|
OR2414012011_290722FTO_410712
|
2414012011NRG23270720220307379
|
4226340791
|
29/07/2022
|
PURAN BARIHA
|
PURAN BARIHA
|
2414012011WL0017197
|
00415
|
SBIN0009650
|
1554
|
27/08/2022
|
No Such Account
|
15900
|
OR2414009008_110722FTO_328280
|
2414009000NRG23Z070720220260523
|
|
11/07/2022
|
GANGADHAR MEHER
|
GANGADHAR MEHER
|
2414009WL0014778
|
00045
|
BARB0PADMAP
|
1456
|
11/07/2022
|
CMNE002,
|
15901
|
OR2414009008_110722FTO_328280
|
2414009000NRG23Z070720220260524
|
|
11/07/2022
|
SANJUKTA MEHER
|
SANJUKTA MEHER
|
2414009WL0014778
|
00415
|
SBIN0001322
|
1456
|
11/07/2022
|
CMNE002,
|
15902
|
OR2414009008_110722FTO_328280
|
2414009000NRG23Z070720220260536
|
|
11/07/2022
|
DHANESHWAR BUDEK
|
DHANESHWAR BUDEK
|
2414009WL0014779
|
00474
|
SBIN0RRUKGB
|
728
|
11/07/2022
|
CMNE002,
|
15903
|
OR2414009008_110722FTO_328280
|
2414009000NRG23Z070720220260537
|
|
11/07/2022
|
BHUMISUTA BUDEK
|
BHUMISUTA BUDEK
|
2414009WL0014779
|
00462
|
UCBA0002332
|
728
|
11/07/2022
|
CMNE002,
|
15904
|
OR2414009008_110722FTO_328280
|
2414009000NRG23Z070720220260538
|
|
11/07/2022
|
NILAMANI BARIHA
|
NILAMANI BARIHA
|
2414009WL0014779
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
15905
|
OR2414009008_110722FTO_328280
|
2414009000NRG23Z070720220260543
|
|
11/07/2022
|
SUSHANTA BARIHA
|
SUSHANTA BARIHA
|
2414009WL0014779
|
00474
|
SBIN0RRUKGB
|
728
|
11/07/2022
|
CMNE002,
|
15906
|
OR2414009008_110722FTO_328280
|
2414009000NRG23Z070720220260600
|
|
11/07/2022
|
DEBARCHAN PANDEY
|
DEBARCHAN PANDEY
|
2414009WL0014782
|
00474
|
SBIN0RRUKGB
|
624
|
11/07/2022
|
CMNE002,
|
15907
|
OR2414009008_110722FTO_328280
|
2414009000NRG23Z070720220260601
|
|
11/07/2022
|
SOUDAMINI PANDEY
|
SOUDAMINI PANDEY
|
2414009WL0014782
|
00474
|
SBIN0RRUKGB
|
624
|
11/07/2022
|
CMNE002,
|
15908
|
OR2414009008_110722FTO_328280
|
2414009000NRG23Z070720220260602
|
|
11/07/2022
|
KAILASH PANDEY
|
KAILASH PANDEY
|
2414009WL0014782
|
00474
|
SBIN0RRUKGB
|
624
|
11/07/2022
|
CMNE002,
|
15909
|
OR2414009008_110722FTO_328280
|
2414009000NRG23Z070720220260603
|
|
11/07/2022
|
MAHARAGI PANDEY
|
MAHARAGI PANDEY
|
2414009WL0014782
|
00474
|
SBIN0RRUKGB
|
624
|
11/07/2022
|
CMNE002,
|
15910
|
OR2414009008_110722FTO_328280
|
2414009000NRG23Z070720220260604
|
|
11/07/2022
|
TAPI CHOUHAN
|
TAPI CHOUHAN
|
2414009WL0014782
|
00474
|
SBIN0RRUKGB
|
624
|
11/07/2022
|
CMNE002,
|
15911
|
OR2414009008_110722FTO_328280
|
2414009000NRG23Z070720220260605
|
|
11/07/2022
|
PARBATI MEHER
|
PARBATI MEHER
|
2414009WL0014782
|
00415
|
SBIN0001322
|
624
|
11/07/2022
|
CMNE002,
|
15912
|
OR2414009008_110722FTO_328280
|
2414009000NRG23Z070720220260606
|
|
11/07/2022
|
JAYARAM MEHER
|
JAYARAM MEHER
|
2414009WL0014782
|
00045
|
BARB0PADMAP
|
624
|
11/07/2022
|
CMNE002,
|
15913
|
OR2414009008_110722FTO_328280
|
2414009000NRG23Z070720220260607
|
|
11/07/2022
|
TULARAM MEHER
|
TULARAM MEHER
|
2414009WL0014782
|
00415
|
SBIN0001322
|
624
|
11/07/2022
|
CMNE002,
|
15914
|
OR2414002007_080622APB_FTO_203582
|
2414002000NRG23080620220147564
|
2269712101
|
08/06/2022
|
MAKSIRA BARGE
|
MAKSIRA BARGE
|
2414002WL0008800
|
00474
|
SBIN0RRUKGB
|
1332
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15915
|
OR2414002007_080622APB_FTO_203582
|
2414002000NRG23080620220147565
|
2269712102
|
08/06/2022
|
SUBAL BARIHA
|
SUBAL BARIHA
|
2414002WL0008800
|
00177
|
IOBA0002395
|
1332
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15916
|
OR2414002001_091122FTO_752986
|
2414002000NRG23091120220583133
|
6495816424
|
09/11/2022
|
UTTAM BHOI
|
UTTAM BHOI
|
2414002WL0029039
|
00415
|
SBIN0009291
|
888
|
17/11/2022
|
Account closed
|
15917
|
OR2414002011_110123FTO_1006494
|
2414002000NRG23110120230884789
|
9119216483
|
11/01/2023
|
GOPAL BAG
|
GOPAL BAG
|
2414002WL0039239
|
00474
|
SBIN0RRUKGB
|
1110
|
24/02/2023
|
Account closed
|
15918
|
OR2414002011_110123FTO_1006494
|
2414002000NRG23110120230884791
|
9119216485
|
11/01/2023
|
Amulya Bishi
|
Amulya Bishi
|
2414002WL0039239
|
00474
|
SBIN0RRUKGB
|
1110
|
24/02/2023
|
No Such Account
|
15919
|
OR2414002013_120123APB_FTO_1012333
|
2414002000NRG23110120230888462
|
9122631745
|
12/01/2023
|
ASHOK BISWAL
|
ASHOK BISWAL
|
2414002WL0039354
|
00474
|
SBIN0RRUKGB
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15920
|
OR2414002001_140323APB_FTO_1149304
|
2414002000NRG23140320231169264
|
0497031323
|
14/03/2023
|
LINGARAJ RANA
|
LINGARAJ RANA
|
2414002WL047932
|
00415
|
SBIN0009291
|
444
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15921
|
OR2414002022_180123FTO_1031817
|
2414002000NRG23180120230932842
|
9122053507
|
18/01/2023
|
BABITA MAHAMALLICK
|
BABITA MAHAMALLICK
|
2414002WL0040384
|
00415
|
SBIN0009291
|
1110
|
24/02/2023
|
No Such Account
|
15922
|
OR2414002022_180123FTO_1031817
|
2414002000NRG23180120230932844
|
9122053510
|
18/01/2023
|
DEBARCHAN SA
|
DEBARCHAN SA
|
2414002WL0040384
|
00415
|
SBIN0009291
|
444
|
24/02/2023
|
No Such Account
|
15923
|
OR2414002022_180123FTO_1031817
|
2414002000NRG23180120230932847
|
9122053505
|
18/01/2023
|
PANCHANAN MAHAKUR
|
PANCHANAN MAHAKUR
|
2414002WL0040384
|
00415
|
SBIN0009291
|
1110
|
24/02/2023
|
No Such Account
|
15924
|
OR2414002022_180123FTO_1031817
|
2414002000NRG23180120230932855
|
9122053509
|
18/01/2023
|
PREMARAJ NAIK
|
PREMARAJ NAIK
|
2414002WL0040384
|
00415
|
SBIN0009291
|
666
|
24/02/2023
|
No Such Account
|
15925
|
OR2414006014_140722APB_FTO_349348
|
2414006000NRG23130720220277640
|
3187828943
|
14/07/2022
|
RUDUNA RANA
|
RUDUNA RANA
|
2414006WL0015554
|
00415
|
SBIN0012090
|
1554
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15926
|
OR2414001004_050123FTO_990340
|
2414001004NRG23050120230850175
|
9092188198
|
05/01/2023
|
N T RAMAYA SAHOO
|
N T RAMAYA SAHOO
|
2414001004WL0038339
|
00468
|
UBIN0536539
|
888
|
23/02/2023
|
No Such Account
|
15927
|
OR2414001004_050123FTO_990340
|
2414001004NRG23050120230854071
|
9092188185
|
05/01/2023
|
MAMITA NAIK
|
MAMITA NAIK
|
2414001004WL0038422
|
00415
|
SBIN0014472
|
666
|
23/02/2023
|
No Such Account
|
15928
|
OR2414001004_050123FTO_990340
|
2414001004NRG23050120230854072
|
9092188176
|
05/01/2023
|
JANANI SAHU
|
JANANI SAHU
|
2414001004WL0038422
|
00048
|
BKID0005585
|
666
|
23/02/2023
|
Account closed
|
15929
|
OR2414002006_050422APB_FTO_9812
|
2414002000NRG22030420220785634
|
0858334080
|
05/04/2022
|
SURENDRA KUMAR MATARI
|
SURENDRA KUMAR MATARI
|
2414002WL0067574
|
00045
|
BARB0BARAPA
|
430
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15930
|
OR2414002016_010223FTO_1076787
|
2414002000NRG23010220231023107
|
9124361710
|
01/02/2023
|
JYOSNA BIBHAR
|
JYOSNA BIBHAR
|
2414002WL0042627
|
00354
|
PUNB0737400
|
666
|
24/02/2023
|
No Such Account
|
15931
|
OR2414002016_010223FTO_1076787
|
2414002000NRG23010220231023122
|
9124361712
|
01/02/2023
|
BULU KANDHA
|
BULU KANDHA
|
2414002WL0042627
|
00354
|
PUNB0737400
|
666
|
24/02/2023
|
No Such Account
|
15932
|
OR2414002_060522APB_FTO_92603
|
2414002000NRG23010520220028484
|
1271487941
|
06/05/2022
|
ASWINI BAG
|
ASWINI BAG
|
2414002WL0002307
|
00415
|
SBIN0009291
|
444
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15933
|
OR2414002022_030123FTO_980636
|
2414002000NRG23020120230825516
|
9089234739
|
03/01/2023
|
BABITA MAHAMALLICK
|
BABITA MAHAMALLICK
|
2414002WL0037700
|
00415
|
SBIN0009291
|
1554
|
23/02/2023
|
No Such Account
|
15934
|
OR2414002022_030123FTO_980636
|
2414002000NRG23020120230825520
|
9089234744
|
03/01/2023
|
DEBARCHAN SA
|
DEBARCHAN SA
|
2414002WL0037700
|
00415
|
SBIN0009291
|
1332
|
23/02/2023
|
No Such Account
|
15935
|
OR2414002006_060323APB_FTO_1132424
|
2414002000NRG23050320231135061
|
0496687939
|
06/03/2023
|
SURENDRA KUMAR MATARI
|
SURENDRA KUMAR MATARI
|
2414002WL046755
|
00045
|
BARB0BARAPA
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15936
|
OR2414002006_060323APB_FTO_1132424
|
2414002000NRG23050320231135062
|
0496687940
|
06/03/2023
|
SURENDRA KUMAR MATARI
|
SURENDRA KUMAR MATARI
|
2414002WL046755
|
00045
|
BARB0BARAPA
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15937
|
OR2414002022_160422FTO_26109
|
2414002000NRG23150420220004183
|
0916949804
|
16/04/2022
|
NARAHARI SA
|
NARAHARI SA
|
2414002WL0000319
|
00415
|
SBIN0009291
|
1554
|
07/05/2022
|
No Such Account
|
15938
|
OR2414002020_170123APB_FTO_1027224
|
2414002000NRG23170120230927831
|
9122363589
|
17/01/2023
|
Bedamati Bharasagar
|
Bedamati Bharasagar
|
2414002WL0040258
|
00474
|
SBIN0RRUKGB
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15939
|
OR2414002012_170123FTO_1027264
|
2414002000NRG23170120230927852
|
9122010451
|
17/01/2023
|
RAJESHARI CHHATAR
|
RAJESHARI CHHATAR
|
2414002WL0040259
|
00415
|
SBIN0008876
|
1332
|
24/02/2023
|
No Such Account
|
15940
|
OR2414002012_170123FTO_1027264
|
2414002000NRG23170120230927862
|
9122010441
|
17/01/2023
|
BARUN NAG
|
BARUN NAG
|
2414002WL0040259
|
00415
|
SBIN0008876
|
1332
|
24/02/2023
|
No Such Account
|
15941
|
OR2414002012_170123FTO_1027264
|
2414002000NRG23170120230927869
|
9122010444
|
17/01/2023
|
GULAR KUMBHAR
|
GULAR KUMBHAR
|
2414002WL0040259
|
00415
|
SBIN0008876
|
1332
|
24/02/2023
|
No Such Account
|
15942
|
OR2414002003_180422FTO_31102
|
2414002000NRG23180420220007140
|
0917915386
|
18/04/2022
|
KAPURCHAN CHHATRIA
|
KAPURCHAN CHHATRIA
|
2414002WL0000571
|
00177
|
IOBA0002395
|
645
|
07/05/2022
|
Account closed
|
15943
|
OR2414002003_180422FTO_31102
|
2414002000NRG23180420220007141
|
0917915385
|
18/04/2022
|
KAPURCHAN CHHATRIA
|
KAPURCHAN CHHATRIA
|
2414002WL0000571
|
00177
|
IOBA0002395
|
1075
|
07/05/2022
|
Account closed
|
15944
|
OR2414007019_170123FTO_1026633
|
2414007000NRG23170120230924484
|
9121998481
|
17/01/2023
|
BALMATI BIBHAR
|
BALMATI BIBHAR
|
2414007WL0040168
|
00415
|
SBIN0003679
|
1110
|
24/02/2023
|
No Such Account
|
15945
|
OR2414007019_170123FTO_1026633
|
2414007000NRG23170120230924490
|
9121998480
|
17/01/2023
|
BINITA BARIK
|
BINITA BARIK
|
2414007WL0040168
|
00415
|
SBIN0003679
|
666
|
24/02/2023
|
No Such Account
|
15946
|
OR2414007019_170123FTO_1026633
|
2414007000NRG23170120230924537
|
9121998469
|
17/01/2023
|
REBATI RAUT
|
REBATI RAUT
|
2414007WL0040170
|
00415
|
SBIN0003679
|
1332
|
24/02/2023
|
No Such Account
|
15947
|
OR2414007019_170123FTO_1026633
|
2414007000NRG23170120230924541
|
9121998468
|
17/01/2023
|
REBATI RAUT
|
REBATI RAUT
|
2414007WL0040170
|
00415
|
SBIN0003679
|
1332
|
24/02/2023
|
No Such Account
|
15948
|
OR2414007012_270123FTO_1059369
|
2414007000NRG23260120230989147
|
9123379441
|
27/01/2023
|
SABITA NAIK
|
SABITA NAIK
|
2414007WL0041736
|
00415
|
SBIN0003679
|
1554
|
24/02/2023
|
No Such Account
|
15949
|
OR2414007006_290323FTO_1199499
|
2414007000NRG23290320231270048
|
0493020117
|
29/03/2023
|
PADMINI SAHU
|
PADMINI SAHU
|
2414007WL050756
|
00415
|
SBIN0003679
|
1554
|
03/04/2023
|
No Such Account
|
15950
|
OR2414006014_180422FTO_30682
|
2414006000NRG23180420220007067
|
0917590416
|
18/04/2022
|
KARAMSANI PADHAN
|
KARAMSANI PADHAN
|
2414006WL0000560
|
00415
|
SBIN0012090
|
1332
|
07/05/2022
|
Account closed
|
15951
|
OR2414006015_200123FTO_1037926
|
2414006000NRG23190120230940934
|
9123404284
|
20/01/2023
|
FAKIRA DUMALIA
|
FAKIRA DUMALIA
|
2414006WL0040583
|
00415
|
SBIN0012090
|
444
|
24/02/2023
|
Account closed
|
15952
|
OR2414006012_230522APB_FTO_141363
|
2414006000NRG23200520220080417
|
1588874595
|
23/05/2022
|
RAMSING NAG
|
RAMSING NAG
|
2414006WL0005556
|
00462
|
UCBA0000496
|
222
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15953
|
OR2414006001_261222FTO_945655
|
2414006000NRG23251220220771802
|
9086783486
|
26/12/2022
|
SWARGA BANCHHOR
|
SWARGA BANCHHOR
|
2414006WL0036224
|
00468
|
UBIN0807630
|
1554
|
23/02/2023
|
No Such Account
|
15954
|
OR2414006009_040722APB_FTO_302446
|
2414006000NRG23290620220238669
|
2914505301
|
04/07/2022
|
HEMANTA MAHANANDA
|
HEMANTA MAHANANDA
|
2414006WL0013607
|
00415
|
SBIN0012090
|
1554
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15955
|
OR2414006003_310822FTO_519523
|
2414006000NRG23290820220362252
|
4419069712
|
31/08/2022
|
DEBARAJ PADHAN
|
DEBARAJ PADHAN
|
2414006WL0020216
|
00468
|
UBIN0807630
|
1554
|
03/09/2022
|
A/c Blocked or Frozen
|
15956
|
OR2414007012_020223FTO_1080079
|
2414007000NRG23010220231025848
|
9123802026
|
02/02/2023
|
SABITA NAIK
|
SABITA NAIK
|
2414007WL0042707
|
00415
|
SBIN0003679
|
1332
|
24/02/2023
|
No Such Account
|
15957
|
OR2414007021_050123APB_FTO_989087
|
2414007000NRG23050120230851977
|
9092384322
|
05/01/2023
|
NAKULA BARIHA
|
NAKULA BARIHA
|
2414007WL0038370
|
00415
|
SBIN0003679
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15958
|
OR2414007003_090622FTO_210243
|
2414007000NRG23080620220151365
|
2331746051
|
09/06/2022
|
SOBHA SAHU
|
SOBHA SAHU
|
2414007WL0008962
|
00415
|
SBIN0003679
|
1554
|
16/06/2022
|
No Such Account
|
15959
|
OR2414007015_091222FTO_875833
|
2414007000NRG23091220220704864
|
7289376787
|
09/12/2022
|
BHAGABANA SAHU
|
BHAGABANA SAHU
|
2414007WL0033944
|
00415
|
SBIN0003679
|
1554
|
17/12/2022
|
Account closed
|
15960
|
OR2414007022_150123APB_FTO_1021303
|
2414007000NRG23150120230914613
|
9122611810
|
15/01/2023
|
MR UTSAB MEHER
|
MR UTSAB MEHER
|
2414007WL0039936
|
00468
|
UBIN0809977
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15961
|
OR2414007023_211222FTO_925826
|
2414007000NRG23201220220744945
|
9084992334
|
21/12/2022
|
BALLABHI SAHU
|
BALLABHI SAHU
|
2414007WL0035502
|
00415
|
SBIN0003679
|
1332
|
23/02/2023
|
Account closed
|
15962
|
OR2414007019_250123APB_FTO_1052165
|
2414007000NRG23250120230979697
|
9123157565
|
25/01/2023
|
RITA RANA
|
RITA RANA
|
2414007WL0041491
|
00691
|
IPOS0000001
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
15963
|
OR2414007012_270323FTO_1188288
|
2414007000NRG23270320231246573
|
0498323879
|
27/03/2023
|
ILACHI BHOI
|
ILACHI BHOI
|
2414007WL049984
|
00415
|
SBIN0003679
|
1332
|
03/04/2023
|
No Such Account
|
15964
|
OR2414007005_310123FTO_1072884
|
2414007000NRG23300120231009009
|
9124374591
|
31/01/2023
|
RUPESWAR DANSANA
|
RUPESWAR DANSANA
|
2414007WL0042257
|
00415
|
SBIN0003679
|
1332
|
24/02/2023
|
No Such Account
|
15965
|
OR2414007022_010223APB_FTO_1075714
|
2414007000NRG23310120231020724
|
9124006209
|
01/02/2023
|
MR UTSAB MEHER
|
MR UTSAB MEHER
|
2414007WL0042573
|
00468
|
UBIN0809977
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15966
|
OR2414012011_191022FTO_674663
|
2414012000NRG23Z191020220498206
|
5849095291
|
19/10/2022
|
REBATI BAG
|
REBATI BAG
|
2414012WL0026252
|
00415
|
SBIN0009650
|
624
|
20/10/2022
|
No Such Account
|
15967
|
OR2414012007_221022APB_FTO_690394
|
2414012000NRG23Z211020220514460
|
5911205363
|
22/10/2022
|
KIRTTAN LUHURA
|
KIRTTAN LUHURA
|
2414012WL0026695
|
00415
|
SBIN0009650
|
728
|
23/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15968
|
OR2414012012_240123APB_FTO_1047675
|
2414012000NRG23Z220120230962350
|
8151373711
|
24/01/2023
|
BRUNDABATI SAHU
|
BRUNDABATI SAHU
|
2414012WL0041091
|
00415
|
SBIN0009650
|
520
|
24/01/2023
|
Aadhaar Number not mapped to Account Number
|
15969
|
OR2414012007_230822APB_FTO_493324
|
2414012000NRG23Z220820220352414
|
4124328586
|
23/08/2022
|
PUNIT BARIHA
|
PUNIT BARIHA
|
2414012WL0019630
|
00474
|
SBIN0RRUKGB
|
496
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15970
|
OR2414012007_261022APB_FTO_696303
|
2414012000NRG23Z261020220527823
|
5943612455
|
26/10/2022
|
KIRTTAN LUHURA
|
KIRTTAN LUHURA
|
2414012WL0027028
|
00415
|
SBIN0009650
|
312
|
26/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15971
|
OR2414012014_290922APB_FTO_607893
|
2414012000NRG23Z280920220421288
|
5233840948
|
29/09/2022
|
SAHEBA BAG
|
SAHEBA BAG
|
2414012WL0023639
|
00415
|
SBIN0009650
|
416
|
05/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15972
|
OR2414008017_300323APB_FTO_1200590
|
2414008017NRG23Z290320231269994
|
0416117126
|
30/03/2023
|
THABIRA BEHERA
|
THABIRA BEHERA
|
2414008017WL050754
|
00415
|
SBIN0017549
|
333
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15973
|
OR2414008017_291222APB_FTO_964937
|
2414008017NRG23Z291220220798767
|
7505696853
|
29/12/2022
|
SRIKANTA SAHU
|
SRIKANTA SAHU
|
2414008017WL0037068
|
00415
|
SBIN0013622
|
624
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15974
|
OR2414008017_291222APB_FTO_964937
|
2414008017NRG23Z291220220798900
|
7505696923
|
29/12/2022
|
KRUSHANA CHANDRA SAHU
|
KRUSHANA CHANDRA SAHU
|
2414008017WL0037068
|
00474
|
SBIN0RRUKGB
|
624
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15975
|
OR2414008018_300622FTO_293983
|
2414008018NRG23300620220244575
|
2852622847
|
30/06/2022
|
JYOSHNA SAHU
|
JYOSHNA SAHU
|
2414008018WL0013918
|
00415
|
SBIN0009651
|
888
|
07/07/2022
|
Account closed
|
15976
|
OR2414008019_170722FTO_365671
|
2414008019NRG22Z170620220804265
|
3164493627
|
17/07/2022
|
KRUSHNA SAHU
|
KRUSHNA SAHU
|
2414008WL0067994
|
00415
|
SBIN0009651
|
1023
|
18/07/2022
|
Account Closed
|
15977
|
OR2414008019_170722FTO_365671
|
2414008019NRG22Z170620220804570
|
3164493883
|
17/07/2022
|
BASAMATI ROUT
|
BASAMATI ROUT
|
2414008WL0067995
|
00415
|
SBIN0009651
|
651
|
18/07/2022
|
Account Closed
|
15978
|
OR2414009021_010822APB_FTO_421217
|
2414009000NRG23010820220317203
|
4229584422
|
01/08/2022
|
BHESHAJ SAHU
|
BHESHAJ SAHU
|
2414009WL0017735
|
00462
|
UCBA0002332
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15979
|
OR2414009001_030323APB_FTO_1128428
|
2414009000NRG23020320231119366
|
0497123466
|
03/03/2023
|
BHARAT SAHU
|
BHARAT SAHU
|
2414009WL046219
|
00415
|
SBIN0009647
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15980
|
OR2414009021_100123APB_FTO_1002237
|
2414009000NRG23030120230838518
|
9122448164
|
10/01/2023
|
DIPAK BAG
|
DIPAK BAG
|
2414009WL0037973
|
00045
|
BARB0PADMAP
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15981
|
OR2414009001_071022FTO_633341
|
2414009000NRG23051020220444749
|
5562751530
|
07/10/2022
|
HIMANSHU BARIHA
|
HIMANSHU BARIHA
|
2414009WL0024454
|
00045
|
BARB0PADMAP
|
1554
|
14/10/2022
|
No Such Account
|
15982
|
OR2414009005_110123APB_FTO_1007827
|
2414009000NRG23060120230863000
|
7850757680
|
11/01/2023
|
TEJAMANI SAHU
|
TEJAMANI SAHU
|
2414009WL0038600
|
00415
|
SBIN0001322
|
444
|
12/01/2023
|
Aadhaar Number not mapped to Account Number
|
15983
|
OR2414009001_140323APB_FTO_1147972
|
2414009000NRG23090320231149017
|
0496793074
|
14/03/2023
|
BHARAT SAHU
|
BHARAT SAHU
|
2414009WL047353
|
00415
|
SBIN0009647
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15984
|
OR2414009021_110323APB_FTO_1143316
|
2414009000NRG23110320231155554
|
0496729898
|
11/03/2023
|
MANASH KUMBHAR
|
MANASH KUMBHAR
|
2414009WL047558
|
00415
|
SBIN0009647
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15985
|
OR2414009018_120822FTO_456324
|
2414009000NRG23110820220335986
|
4276765719
|
12/08/2022
|
SUBASINI NAG
|
SUBASINI NAG
|
2414009WL0018702
|
00415
|
SBIN0009647
|
222
|
30/08/2022
|
No Such Account
|
15986
|
OR2414009007_130123APB_FTO_1017150
|
2414009000NRG23120120230896970
|
9122474151
|
13/01/2023
|
BHOJARAJ PARALIA
|
BHOJARAJ PARALIA
|
2414009WL0039539
|
00176
|
IDIB000P187
|
1110
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
15987
|
OR2414009007_130123APB_FTO_1017150
|
2414009000NRG23120120230899693
|
9122474021
|
13/01/2023
|
HARIHAR PATEL
|
HARIHAR PATEL
|
2414009WL0039592
|
00045
|
BARB0PADMAP
|
1110
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
15988
|
OR2414009013_140123FTO_1019875
|
2414009000NRG23130120230904661
|
9122069538
|
14/01/2023
|
JUBALAL BARIHA
|
JUBALAL BARIHA
|
2414009WL0039705
|
00045
|
BARB0PADMAP
|
1554
|
24/02/2023
|
No Such Account
|
15989
|
OR2414002022_020123FTO_977904
|
2414002000NRG23020120230821687
|
9089219803
|
02/01/2023
|
REENU DEEP
|
REENU DEEP
|
2414002WL0037591
|
00415
|
SBIN0009291
|
1554
|
23/02/2023
|
No Such Account
|
15990
|
OR2414002_030622APB_FTO_183967
|
2414002000NRG23020620220127926
|
2222433607
|
03/06/2022
|
ASWINI BAG
|
ASWINI BAG
|
2414002WL0007918
|
00415
|
SBIN0009291
|
1554
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15991
|
OR2414002022_061222FTO_862204
|
2414002000NRG23061220220688671
|
7285680846
|
06/12/2022
|
BENUDHAR NAIK
|
BENUDHAR NAIK
|
2414002WL0033366
|
00415
|
SBIN0002012
|
444
|
17/12/2022
|
No Such Account
|
15992
|
OR2414002022_061222FTO_862204
|
2414002000NRG23061220220688673
|
7285680847
|
06/12/2022
|
BENUDHAR NAIK
|
BENUDHAR NAIK
|
2414002WL0033366
|
00415
|
SBIN0002012
|
444
|
17/12/2022
|
No Such Account
|
15993
|
OR2414009012_150223APB_FTO_1101306
|
2414009000NRG23140220231061958
|
9126476149
|
15/02/2023
|
URBASI BISWAL
|
URBASI BISWAL
|
2414009WL044025
|
00415
|
SBIN0001322
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15994
|
OR2414009007_160522APB_FTO_125410
|
2414009000NRG23140520220056971
|
1594142087
|
16/05/2022
|
PURANDAR SAHU
|
PURANDAR SAHU
|
2414009WL0004286
|
00045
|
BARB0PADMAP
|
1554
|
26/05/2022
|
A/c Blocked or Frozen
|
15995
|
OR2414007001_110622APB_FTO_220446
|
2414007000NRG23100620220164333
|
2332321550
|
11/06/2022
|
KISHORI JAL
|
KISHORI JAL
|
2414007WL0009616
|
00415
|
SBIN0003679
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15996
|
OR2414007022_170123APB_FTO_1026824
|
2414007000NRG23170120230924462
|
9122168978
|
17/01/2023
|
KAMAPHALA SAHU
|
KAMAPHALA SAHU
|
2414007WL0040167
|
00415
|
SBIN0003679
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15997
|
OR2414007023_081122FTO_752177
|
2414007000NRG23190920220390308
|
6454603484
|
08/11/2022
|
SITAYA SAHU
|
SITAYA SAHU
|
2414007WL0022084
|
00468
|
UBIN0809977
|
1332
|
15/11/2022
|
No Such Account
|
15998
|
OR2414007023_081122FTO_752177
|
2414007000NRG23190920220390309
|
6454603485
|
08/11/2022
|
SITAYA SAHU
|
SITAYA SAHU
|
2414007WL0022084
|
00468
|
UBIN0809977
|
1332
|
15/11/2022
|
No Such Account
|
15999
|
OR2414007023_081122FTO_752177
|
2414007000NRG23190920220390311
|
6454603480
|
08/11/2022
|
KARUNA SAHU
|
KARUNA SAHU
|
2414007WL0022086
|
00415
|
SBIN0003679
|
3108
|
15/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
16000
|
OR2414007012_270622APB_FTO_278758
|
2414007000NRG23220620220214118
|
2895851960
|
27/06/2022
|
BENUDHAR SARAP
|
BENUDHAR SARAP
|
2414007WL0012198
|
00415
|
SBIN0003679
|
1554
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16001
|
OR2414007003_260622FTO_272432
|
2414007000NRG23250620220224615
|
2608919519
|
26/06/2022
|
BHAGABATI SAHU
|
BHAGABATI SAHU
|
2414007WL0012714
|
00415
|
SBIN0003679
|
1332
|
02/07/2022
|
Account closed
|
16002
|
OR2414007003_260622FTO_272432
|
2414007000NRG23250620220224636
|
2608919518
|
26/06/2022
|
KALPANA SAHU
|
KALPANA SAHU
|
2414007WL0012714
|
00415
|
SBIN0009291
|
1332
|
02/07/2022
|
No Such Account
|
16003
|
OR2414007023_081122FTO_752177
|
2414007000NRG23250720220302379
|
6454603483
|
08/11/2022
|
KRUSHNA CHANDRA SAHU
|
KRUSHNA CHANDRA SAHU
|
2414007WL0016911
|
00468
|
UBIN0549347
|
1332
|
15/11/2022
|
Account closed
|
16004
|
OR2414007004_300622FTO_292197
|
2414007000NRG23300620220241648
|
3022376943
|
30/06/2022
|
TIKESWAR MEHER
|
TIKESWAR MEHER
|
2414007WL0013778
|
00415
|
SBIN0003679
|
1554
|
12/07/2022
|
No Such Account
|
16005
|
OR2414008013_040422FTO_8391
|
2414008000NRG14100420210222512
|
0820158268
|
04/04/2022
|
CHAETANYA MAJHI
|
CHAETANYA MAJHI
|
2414008WL006701
|
00415
|
SBIN0013622
|
858
|
04/05/2022
|
No Such Account
|
16006
|
OR2414008001_260522FTO_155551
|
2414008000NRG22Z080420220788500
|
|
26/05/2022
|
SUBHASINI PADHAN
|
SUBHASINI PADHAN
|
2414008WL0067726
|
00415
|
SBIN0013622
|
930
|
03/06/2022
|
CMNE002,
|
16007
|
OR2414008001_260522FTO_155551
|
2414008000NRG22Z080420220788501
|
|
26/05/2022
|
BASUDEV PADHAN
|
BASUDEV PADHAN
|
2414008WL0067726
|
00415
|
SBIN0013622
|
930
|
03/06/2022
|
CMNE002,
|
16008
|
OR2414008001_260522FTO_155551
|
2414008000NRG22Z080420220788502
|
|
26/05/2022
|
JISHU PADHAN
|
JISHU PADHAN
|
2414008WL0067726
|
00415
|
SBIN0013622
|
930
|
03/06/2022
|
CMNE002,
|
16009
|
OR2414012006_130722APB_FTO_347184
|
2414012006NRG23Z130720220277110
|
N072201578879
|
13/07/2022
|
Jatiram Nag
|
Jatiram Nag
|
2414012006WL0015536
|
00415
|
SBIN0009650
|
496
|
14/07/2022
|
DBFL
|
16010
|
OR2414012006_130722APB_FTO_347184
|
2414012006NRG23Z130720220277115
|
N07220157888D
|
13/07/2022
|
BIDYADHAR KEUNTA
|
BIDYADHAR KEUNTA
|
2414012006WL0015536
|
00474
|
SBIN0RRUKGB
|
496
|
14/07/2022
|
DBFL
|
16011
|
OR2414012006_130722APB_FTO_347184
|
2414012006NRG23Z130720220277126
|
N07220157887E
|
13/07/2022
|
PUNITRAM BARIHA
|
PUNITRAM BARIHA
|
2414012006WL0015537
|
00415
|
SBIN0009650
|
354
|
14/07/2022
|
DBFL
|
16012
|
OR2414012006_130722APB_FTO_347184
|
2414012006NRG23Z130720220277127
|
N07220157888E
|
13/07/2022
|
KAPURCHAND ROUT
|
KAPURCHAND ROUT
|
2414012006WL0015537
|
00474
|
SBIN0RRUKGB
|
354
|
14/07/2022
|
DBFL
|
16013
|
OR2414012006_130722APB_FTO_347184
|
2414012006NRG23Z130720220277130
|
N072201578875
|
13/07/2022
|
UDDHABA NAG
|
UDDHABA NAG
|
2414012006WL0015537
|
00415
|
SBIN0009650
|
496
|
14/07/2022
|
DBFL
|
16014
|
OR2414012006_130722APB_FTO_347184
|
2414012006NRG23Z130720220277131
|
N072201578885
|
13/07/2022
|
AKTI SAHU
|
AKTI SAHU
|
2414012006WL0015537
|
00415
|
SBIN0009650
|
354
|
14/07/2022
|
DBFL
|
16015
|
OR2414012006_130722APB_FTO_347184
|
2414012006NRG23Z130720220277134
|
N07220157887C
|
13/07/2022
|
SATANAMI BARIHA
|
SATANAMI BARIHA
|
2414012006WL0015537
|
00415
|
SBIN0009650
|
354
|
14/07/2022
|
DBFL
|
16016
|
OR2414012006_130722APB_FTO_347184
|
2414012006NRG23Z130720220277160
|
N072201578882
|
13/07/2022
|
KARTIKRAM SAHU
|
KARTIKRAM SAHU
|
2414012006WL0015539
|
00415
|
SBIN0009650
|
496
|
14/07/2022
|
DBFL
|
16017
|
OR2414012006_130722APB_FTO_347184
|
2414012006NRG23Z130720220277184
|
N072201578876
|
13/07/2022
|
Kshirodini Sahu
|
Kshirodini Sahu
|
2414012006WL0015540
|
00415
|
SBIN0009650
|
496
|
14/07/2022
|
DBFL
|
16018
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220791330
|
|
28/05/2022
|
HADU POUD
|
HADU POUD
|
2414008WL0067755
|
00415
|
SBIN0009651
|
186
|
06/06/2022
|
CMNE002,
|
16019
|
OR2414008019_280522FTO_163531
|
2414008019NRG22Z100420220791331
|
|
28/05/2022
|
RATNAKARA MAJHI
|
RATNAKARA MAJHI
|
2414008WL0067755
|
00415
|
SBIN0009651
|
186
|
06/06/2022
|
CMNE002,
|
16020
|
OR2414008019_030223APB_FTO_1082568
|
2414008019NRG23030220231029916
|
9123984707
|
03/02/2023
|
PRAMOD KUMBHAR
|
PRAMOD KUMBHAR
|
2414008019WL042838
|
00415
|
SBIN0009651
|
1776
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16021
|
OR2414008019_091222APB_FTO_879426
|
2414008019NRG23091220220706212
|
7056697332
|
09/12/2022
|
BIPIN SAHU
|
BIPIN SAHU
|
2414008019WL0034000
|
00415
|
SBIN0009651
|
222
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16022
|
OR2414008019_100323APB_FTO_1141890
|
2414008019NRG23100320231152090
|
9932898297
|
10/03/2023
|
JAMUNA SAHU
|
JAMUNA SAHU
|
2414008019WL047452
|
00415
|
SBIN0009651
|
3108
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16023
|
OR2414008019_190123APB_FTO_1035881
|
2414008019NRG23190120230941995
|
8069224029
|
19/01/2023
|
BIPIN SAHU
|
BIPIN SAHU
|
2414008019WL0040626
|
00415
|
SBIN0009651
|
1332
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16024
|
OR2414008019_091222FTO_879428
|
2414008019NRG23Z091220220706171
|
7058641612
|
09/12/2022
|
ARJUN SAHU
|
ARJUN SAHU
|
2414008019WL0033999
|
00415
|
SBIN0009651
|
624
|
10/12/2022
|
Account Closed
|
16025
|
OR2414008019_091222APB_FTO_879429
|
2414008019NRG23Z091220220706296
|
7056696773
|
09/12/2022
|
BIPIN SAHU
|
BIPIN SAHU
|
2414008019WL0034000
|
00415
|
SBIN0009651
|
104
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16026
|
OR2414008019_181122APB_FTO_795695
|
2414008019NRG23Z181120220624473
|
6549091937
|
18/11/2022
|
JAMUNA SAHU
|
JAMUNA SAHU
|
2414008019WL0030686
|
00415
|
SBIN0009651
|
728
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16027
|
OR2414008019_261222FTO_947360
|
2414008019NRG23Z251220220772486
|
7428409880
|
26/12/2022
|
DOLAMANI PADHAN
|
DOLAMANI PADHAN
|
2414008019WL0036242
|
00415
|
SBIN0009651
|
1456
|
27/12/2022
|
Account Closed
|
16028
|
OR2414008019_261222APB_FTO_947464
|
2414008019NRG23Z251220220772885
|
7426422336
|
26/12/2022
|
BIPIN SAHU
|
BIPIN SAHU
|
2414008019WL0036247
|
00415
|
SBIN0009651
|
624
|
27/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16029
|
OR2414008019_271022APB_FTO_702216
|
2414008019NRG23Z261020220531012
|
5960233229
|
27/10/2022
|
UKIA BARIHA
|
UKIA BARIHA
|
2414008019WL0027206
|
00415
|
SBIN0009651
|
624
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16030
|
OR2414009018_071122FTO_750011
|
2414009000NRG22271020220814700
|
6456187249
|
07/11/2022
|
SIKUNTALA SUNA
|
SIKUNTALA SUNA
|
2414009WL0068311
|
00415
|
SBIN0009647
|
616
|
15/11/2022
|
No Such Account
|
16031
|
OR2414009020_051022FTO_625556
|
2414009000NRG23011020220438177
|
5337234799
|
05/10/2022
|
DASHARATH MIRDHA
|
DASHARATH MIRDHA
|
2414009WL0024273
|
00415
|
SBIN0009649
|
888
|
08/10/2022
|
No Such Account
|
16032
|
OR2414009020_051022FTO_625556
|
2414009000NRG23011020220438185
|
5337234784
|
05/10/2022
|
DEVRAJ BARIHA
|
DEVRAJ BARIHA
|
2414009WL0024273
|
00415
|
SBIN0009649
|
888
|
08/10/2022
|
No Such Account
|
16033
|
OR2414009018_080822FTO_443215
|
2414009000NRG23080820220330443
|
4231685374
|
08/08/2022
|
SUBASINI NAG
|
SUBASINI NAG
|
2414009WL0018375
|
00415
|
SBIN0009647
|
222
|
27/08/2022
|
No Such Account
|
16034
|
OR2414009018_080822FTO_443215
|
2414009000NRG23080820220330444
|
4231685375
|
08/08/2022
|
SUBASINI NAG
|
SUBASINI NAG
|
2414009WL0018375
|
00415
|
SBIN0009647
|
222
|
27/08/2022
|
No Such Account
|
16035
|
OR2414009012_081222FTO_871468
|
2414009000NRG23081220220695939
|
7291011276
|
08/12/2022
|
BASANTI BHUE
|
BASANTI BHUE
|
2414009WL0033628
|
00176
|
IDIB000P187
|
1332
|
20/12/2022
|
No Such Account
|
16036
|
OR2414009021_111022APB_FTO_648727
|
2414009000NRG23101020220465602
|
5625595613
|
11/10/2022
|
SHIDHARA SAHU
|
SHIDHARA SAHU
|
2414009WL0025200
|
00415
|
SBIN0009647
|
1554
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16037
|
OR2414009018_130622FTO_224193
|
2414009000NRG23120620220167877
|
2361932501
|
13/06/2022
|
JAYANTI SAHU
|
JAYANTI SAHU
|
2414009WL0009783
|
00415
|
SBIN0009647
|
1110
|
18/06/2022
|
No Such Account
|
16038
|
OR2414002013_011222APB_FTO_845899
|
2414002000NRG23011220220672353
|
7026536286
|
01/12/2022
|
BIKRAM SAHU
|
BIKRAM SAHU
|
2414002WL0032622
|
00415
|
SBIN0002012
|
222
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16039
|
OR2414002019_110123FTO_1006658
|
2414002000NRG23100120230882263
|
9119227286
|
11/01/2023
|
SANJAY PADHAN
|
SANJAY PADHAN
|
2414002WL0039165
|
00415
|
SBIN0008876
|
1554
|
24/02/2023
|
No Such Account
|
16040
|
OR2414002019_110123FTO_1006658
|
2414002000NRG23100120230882264
|
9119227287
|
11/01/2023
|
SANJAY PADHAN
|
SANJAY PADHAN
|
2414002WL0039165
|
00415
|
SBIN0008876
|
1554
|
24/02/2023
|
No Such Account
|
16041
|
OR2414002018_120123FTO_1012080
|
2414002000NRG23110120230886945
|
9121929869
|
12/01/2023
|
GURURDEV JUADI
|
GURURDEV JUADI
|
2414002WL0039304
|
00415
|
SBIN0009291
|
1554
|
24/02/2023
|
No Such Account
|
16042
|
OR2414002018_120123FTO_1012080
|
2414002000NRG23110120230886956
|
9121929870
|
12/01/2023
|
CHAITU JUADI
|
CHAITU JUADI
|
2414002WL0039304
|
00415
|
SBIN0009291
|
1554
|
24/02/2023
|
No Such Account
|
16043
|
OR2414002008_120722APB_FTO_336632
|
2414002000NRG23110720220271382
|
3145280824
|
12/07/2022
|
CHERU PATEL
|
CHERU PATEL
|
2414002WL0015257
|
00177
|
IOBA0002395
|
1554
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16044
|
OR2414002012_120123FTO_1010202
|
2414002000NRG23120120230890865
|
9119228191
|
12/01/2023
|
CHUDAMANI NAYAK
|
CHUDAMANI NAYAK
|
2414002WL0039404
|
00415
|
SBIN0008876
|
1554
|
24/02/2023
|
No Such Account
|
16045
|
OR2414002006_170223APB_FTO_1105400
|
2414002000NRG23170220231076504
|
0259983770
|
17/02/2023
|
SURENDRA KUMAR MATARI
|
SURENDRA KUMAR MATARI
|
2414002WL044618
|
00045
|
BARB0BARAPA
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16046
|
OR2414002021_200822FTO_483886
|
2414002000NRG23170820220346805
|
4276687825
|
20/08/2022
|
LOCHANA SA
|
LOCHANA SA
|
2414002WL0019233
|
00045
|
BARB0BARAPA
|
1554
|
30/08/2022
|
No Such Account
|
16047
|
OR2414002021_200822FTO_483886
|
2414002000NRG23170820220346809
|
4276687824
|
20/08/2022
|
Sukanti sahu
|
Sukanti sahu
|
2414002WL0019233
|
00045
|
BARB0BARAPA
|
1554
|
30/08/2022
|
No Such Account
|
16048
|
OR2414007012_100123FTO_1004226
|
2414007000NRG23100120230878764
|
9119530881
|
10/01/2023
|
ILACHI BHOI
|
ILACHI BHOI
|
2414007WL0039062
|
00415
|
SBIN0003679
|
1554
|
24/02/2023
|
Account closed
|
16049
|
OR2414007019_110123APB_FTO_1007656
|
2414007000NRG23100120230881079
|
9119843505
|
11/01/2023
|
RITA RANA
|
RITA RANA
|
2414007WL0039120
|
00691
|
IPOS0000001
|
1110
|
24/02/2023
|
A/c Blocked or Frozen
|
16050
|
OR2414007015_170123FTO_1027284
|
2414007000NRG23130120230908667
|
9122115469
|
17/01/2023
|
GEETA DHARUA
|
GEETA DHARUA
|
2414007WL0039804
|
00415
|
SBIN0003679
|
1554
|
24/02/2023
|
No Such Account
|
16051
|
OR2414007015_170123FTO_1027284
|
2414007000NRG23130120230908668
|
9122115434
|
17/01/2023
|
WATAR BANKA
|
WATAR BANKA
|
2414007WL0039804
|
00415
|
SBIN0003679
|
1554
|
24/02/2023
|
No Such Account
|
16052
|
OR2414007015_170123FTO_1027284
|
2414007000NRG23130120230908695
|
9122115429
|
17/01/2023
|
Chaturbhuja sahu
|
Chaturbhuja sahu
|
2414007WL0039804
|
00415
|
SBIN0003679
|
1554
|
24/02/2023
|
No Such Account
|
16053
|
OR2414007015_170123FTO_1027284
|
2414007000NRG23130120230908714
|
9122115442
|
17/01/2023
|
REKHA MAHANAND
|
REKHA MAHANAND
|
2414007WL0039805
|
00415
|
SBIN0003679
|
1554
|
24/02/2023
|
No Such Account
|
16054
|
OR2414007015_170123FTO_1027284
|
2414007000NRG23130120230908722
|
9122115428
|
17/01/2023
|
DHARMARAJ SUNA
|
DHARMARAJ SUNA
|
2414007WL0039805
|
00415
|
SBIN0003679
|
1554
|
24/02/2023
|
No Such Account
|
16055
|
OR2414007015_200622APB_FTO_254105
|
2414007000NRG23200620220203459
|
2462040865
|
20/06/2022
|
SUSHIL PADHAN
|
SUSHIL PADHAN
|
2414007WL0011624
|
768028
|
|
1554
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16056
|
OR2414007024_240123FTO_1050731
|
2414007000NRG23240120230975125
|
9123368935
|
24/01/2023
|
KANAK BHOI
|
KANAK BHOI
|
2414007WL0041401
|
00415
|
SBIN0003679
|
1554
|
24/02/2023
|
No Such Account
|
16057
|
OR2414007024_240123FTO_1050731
|
2414007000NRG23240120230975131
|
9123368953
|
24/01/2023
|
DHANAPATI BIBHAR
|
DHANAPATI BIBHAR
|
2414007WL0041401
|
00415
|
SBIN0003679
|
1332
|
24/02/2023
|
No Such Account
|
16058
|
OR2414007024_240123FTO_1050731
|
2414007000NRG23240120230975145
|
9123368954
|
24/01/2023
|
LUBHIDHABATI BIBHAR
|
LUBHIDHABATI BIBHAR
|
2414007WL0041401
|
00415
|
SBIN0003679
|
1110
|
24/02/2023
|
No Such Account
|
16059
|
OR2414007002_290323FTO_1194370
|
2414007000NRG23290320231259852
|
2805823527
|
29/03/2023
|
UPENDRA SAHU
|
UPENDRA SAHU
|
2414007WL050416
|
00415
|
SBIN0003679
|
1332
|
28/06/2023
|
No Such Account
|
16060
|
OR2414007012_300622APB_FTO_292962
|
2414007000NRG23290620220238286
|
3021210718
|
30/06/2022
|
BENUDHAR SARAP
|
BENUDHAR SARAP
|
2414007WL0013589
|
00415
|
SBIN0003679
|
1554
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16061
|
OR2414007012_300622APB_FTO_292962
|
2414007000NRG23290620220238294
|
3021210731
|
30/06/2022
|
Khanu Naik
|
Khanu Naik
|
2414007WL0013589
|
00468
|
UBIN0549347
|
1554
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16062
|
OR2414007024_310123FTO_1074829
|
2414007000NRG23300120231010464
|
9123853189
|
31/01/2023
|
KANAK BHOI
|
KANAK BHOI
|
2414007WL0042308
|
00415
|
SBIN0003679
|
888
|
24/02/2023
|
No Such Account
|
16063
|
OR2414007024_310123FTO_1074829
|
2414007000NRG23300120231010470
|
9123853208
|
31/01/2023
|
DHANAPATI BIBHAR
|
DHANAPATI BIBHAR
|
2414007WL0042308
|
00415
|
SBIN0003679
|
666
|
24/02/2023
|
No Such Account
|
16064
|
OR2414009012_071122FTO_749076
|
2414009000NRG23Z051120220573693
|
6228724945
|
07/11/2022
|
LAXMAN BAG
|
LAXMAN BAG
|
2414009WL0028650
|
00415
|
SBIN0001322
|
416
|
08/11/2022
|
No Such Account
|
16065
|
OR2414009012_071122FTO_749076
|
2414009000NRG23Z051120220573885
|
6228724942
|
07/11/2022
|
LITA BARIHA
|
LITA BARIHA
|
2414009WL0028651
|
00415
|
SBIN0001322
|
104
|
08/11/2022
|
No Such Account
|
16066
|
OR2414009012_071122FTO_749076
|
2414009000NRG23Z051120220574628
|
6228724916
|
07/11/2022
|
MINU BARIHA
|
MINU BARIHA
|
2414009WL0028667
|
00415
|
SBIN0001322
|
728
|
08/11/2022
|
No Such Account
|
16067
|
OR2414009012_071122FTO_749076
|
2414009000NRG23Z051120220574630
|
6228724915
|
07/11/2022
|
MINU BARIHA
|
MINU BARIHA
|
2414009WL0028667
|
00415
|
SBIN0001322
|
312
|
08/11/2022
|
No Such Account
|
16068
|
OR2414009012_071122FTO_749076
|
2414009000NRG23Z051120220574743
|
6228724927
|
07/11/2022
|
BISHIKESAN SAHU
|
BISHIKESAN SAHU
|
2414009WL0028667
|
00415
|
SBIN0001322
|
728
|
08/11/2022
|
No Such Account
|
16069
|
OR2414009012_071122FTO_749076
|
2414009000NRG23Z051120220574745
|
6228724928
|
07/11/2022
|
BISHIKESAN SAHU
|
BISHIKESAN SAHU
|
2414009WL0028667
|
00415
|
SBIN0001322
|
312
|
08/11/2022
|
No Such Account
|
16070
|
OR2414009007_110722FTO_328131
|
2414009000NRG23Z060720220259513
|
|
11/07/2022
|
BASUDEV SAHU
|
BASUDEV SAHU
|
2414009WL0014730
|
00045
|
BARB0PADMAP
|
1560
|
11/07/2022
|
CMNE002,
|
16071
|
OR2414009007_110722FTO_328131
|
2414009000NRG23Z060720220259516
|
|
11/07/2022
|
BIKASH BUDEK
|
BIKASH BUDEK
|
2414009WL0014730
|
00691
|
IPOS0000001
|
1144
|
11/07/2022
|
CMNE002,
|
16072
|
OR2414009007_110722FTO_328131
|
2414009000NRG23Z060720220259517
|
|
11/07/2022
|
AJIT BUDEK
|
AJIT BUDEK
|
2414009WL0014730
|
00691
|
IPOS0000001
|
1456
|
11/07/2022
|
CMNE002,
|
16073
|
OR2414009007_110722FTO_328131
|
2414009000NRG23Z060720220259604
|
|
11/07/2022
|
BRUNDABATI BUDEK
|
BRUNDABATI BUDEK
|
2414009WL0014732
|
00045
|
BARB0PADMAP
|
1560
|
11/07/2022
|
CMNE002,
|
16074
|
OR2414002011_040123APB_FTO_985272
|
2414002000NRG23040120230844468
|
9089431890
|
04/01/2023
|
DUARU BISI
|
DUARU BISI
|
2414002WL0038160
|
00474
|
SBIN0RRUKGB
|
1110
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
16075
|
OR2414002016_060123FTO_995528
|
2414002000NRG23060120230863393
|
9092142880
|
06/01/2023
|
CHINTAMANI BAG
|
CHINTAMANI BAG
|
2414002WL0038601
|
00354
|
PUNB0737400
|
444
|
23/02/2023
|
No Such Account
|
16076
|
OR2414002013_091222APB_FTO_876816
|
2414002000NRG23091220220704952
|
7288789525
|
09/12/2022
|
RAGHUBIR BAG
|
RAGHUBIR BAG
|
2414002WL0033951
|
00415
|
SBIN0002012
|
888
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16077
|
OR2414002013_091222APB_FTO_876816
|
2414002000NRG23091220220704985
|
7288789520
|
09/12/2022
|
BIKRAM SAHU
|
BIKRAM SAHU
|
2414002WL0033951
|
00415
|
SBIN0002012
|
222
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16078
|
OR2414007023_210522APB_FTO_140722
|
2414007000NRG23210520220081961
|
1593403261
|
21/05/2022
|
KARUNA SAHU
|
KARUNA SAHU
|
2414007WL0005626
|
00415
|
SBIN0003679
|
3108
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16079
|
OR2414007015_250123FTO_1053500
|
2414007000NRG23250120230979213
|
9123020375
|
25/01/2023
|
GEETA DHARUA
|
GEETA DHARUA
|
2414007WL0041480
|
00415
|
SBIN0003679
|
222
|
24/02/2023
|
No Such Account
|
16080
|
OR2414007015_250123FTO_1053500
|
2414007000NRG23250120230979214
|
9123020335
|
25/01/2023
|
WATAR BANKA
|
WATAR BANKA
|
2414007WL0041480
|
00415
|
SBIN0003679
|
222
|
24/02/2023
|
No Such Account
|
16081
|
OR2414007019_250123FTO_1052157
|
2414007000NRG23250120230979886
|
9123359292
|
25/01/2023
|
KANHEI BHUE
|
KANHEI BHUE
|
2414007WL0041494
|
00415
|
SBIN0003679
|
1332
|
24/02/2023
|
No Such Account
|
16082
|
OR2414007015_250123FTO_1053500
|
2414007000NRG23250120230983224
|
9123020331
|
25/01/2023
|
SARTTIK BARIK
|
SARTTIK BARIK
|
2414007WL0041611
|
00415
|
SBIN0003679
|
1554
|
24/02/2023
|
No Such Account
|
16083
|
OR2414007021_280123APB_FTO_1064641
|
2414007000NRG23280120231003427
|
9124147593
|
28/01/2023
|
NAKULA BARIHA
|
NAKULA BARIHA
|
2414007WL0042077
|
00415
|
SBIN0003679
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16084
|
OR2414007006_010622FTO_177191
|
2414007000NRG23300520220113136
|
N062200084FC2
|
01/06/2022
|
PURNA CHANDRA PADHAN
|
PURNA CHANDRA PADHAN
|
2414007WL0007151
|
00415
|
SBIN0003679
|
1332
|
06/06/2022
|
No Such Account
|
16085
|
OR2414007003_300622FTO_293670
|
2414007000NRG23300620220243245
|
3022189030
|
30/06/2022
|
KALPANA SAHU
|
KALPANA SAHU
|
2414007WL0013863
|
00415
|
SBIN0009291
|
666
|
12/07/2022
|
No Such Account
|
16086
|
OR2414012005_221222APB_FTO_932809
|
2414012005NRG23221220220753449
|
9085363927
|
22/12/2022
|
RAGHU BEHERA
|
RAGHU BEHERA
|
2414012005WL0035820
|
00415
|
SBIN0009650
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16087
|
OR2414012009_260422FTO_57626
|
2414012009NRG23250420220017328
|
0891522182
|
26/04/2022
|
HEMBATI BARIHA
|
HEMBATI BARIHA
|
2414012009WL0001399
|
00474
|
SBIN0RRUKGB
|
444
|
06/05/2022
|
No Such Account
|
16088
|
OR2414007023_260722APB_FTO_399396
|
2414007000NRG23210720220293607
|
4227843713
|
26/07/2022
|
KARUNA SAHU
|
KARUNA SAHU
|
2414007WL0016455
|
00415
|
SBIN0003679
|
3108
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16089
|
OR2414007022_250123APB_FTO_1052073
|
2414007000NRG23230120230966461
|
9123253387
|
25/01/2023
|
MR UTSAB MEHER
|
MR UTSAB MEHER
|
2414007WL0041196
|
00468
|
UBIN0809977
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16090
|
OR2414007006_290323APB_FTO_1199505
|
2414007000NRG23290320231269969
|
0493490144
|
29/03/2023
|
SOUKI SAHU
|
SOUKI SAHU
|
2414007WL050753
|
00415
|
SBIN0003679
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16091
|
OR2414007020_310123FTO_1073122
|
2414007000NRG23300120231010584
|
9123906436
|
31/01/2023
|
RAJU BARIHA
|
RAJU BARIHA
|
2414007WL0042310
|
00474
|
SBIN0RRUKGB
|
1554
|
24/02/2023
|
No Such Account
|
16092
|
OR2414007020_310123FTO_1073122
|
2414007000NRG23300120231010613
|
9123906422
|
31/01/2023
|
SANJIB BARIK
|
SANJIB BARIK
|
2414007WL0042310
|
00415
|
SBIN0003679
|
1332
|
24/02/2023
|
No Such Account
|
16093
|
OR2414007003_300323FTO_1203192
|
2414007000NRG23300320231277605
|
1171636138
|
30/03/2023
|
MANARANJAN GAHIR
|
MANARANJAN GAHIR
|
2414007WL051000
|
00415
|
SBIN0003679
|
1554
|
03/05/2023
|
No Such Account
|
16094
|
OR2414007005_311222FTO_974705
|
2414007000NRG23311220220814916
|
9089216029
|
31/12/2022
|
SRIBATSHA BHOI
|
SRIBATSHA BHOI
|
2414007WL0037457
|
00415
|
SBIN0003679
|
1332
|
23/02/2023
|
No Such Account
|
16095
|
OR2414008014_300323APB_FTO_1202467
|
2414008000NRG23300320231281481
|
0493552824
|
30/03/2023
|
GHANASHYAM SAHU
|
GHANASHYAM SAHU
|
2414008WL051088
|
00415
|
SBIN0013622
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16096
|
OR2414012009_270123FTO_1062474
|
2414012000NRG23Z270120230997011
|
8214541375
|
27/01/2023
|
RAMESH NAYAK
|
RAMESH NAYAK
|
2414012WL0041935
|
00415
|
SBIN0009650
|
104
|
28/01/2023
|
No Such Account
|
16097
|
OR2414012011_231122FTO_813197
|
2414012000NRG23Z291020220546543
|
6627052249
|
23/11/2022
|
PURAN BARIHA
|
PURAN BARIHA
|
2414012WL0027697
|
00415
|
SBIN0009650
|
416
|
24/11/2022
|
No Such Account
|
16098
|
OR2414012011_231122FTO_813197
|
2414012000NRG23Z291020220546544
|
6627052250
|
23/11/2022
|
DHANMATI MAHALINGA
|
DHANMATI MAHALINGA
|
2414012WL0027697
|
00415
|
SBIN0009650
|
416
|
24/11/2022
|
No Such Account
|
16099
|
OR2414012011_040123FTO_984796
|
2414012000NRG23Z291220220798059
|
7673142717
|
04/01/2023
|
SUKURBARI NAG
|
SUKURBARI NAG
|
2414012WL0037049
|
00415
|
SBIN0009650
|
416
|
05/01/2023
|
No Such Account
|
16100
|
OR2414012011_040123FTO_984796
|
2414012000NRG23Z291220220803005
|
7673142715
|
04/01/2023
|
PRASANTA SAHOO
|
PRASANTA SAHOO
|
2414012WL0037163
|
00415
|
SBIN0009650
|
104
|
05/01/2023
|
No Such Account
|
16101
|
OR2414012011_300323APB_FTO_1203290
|
2414012000NRG23Z300320231271237
|
0527644166
|
30/03/2023
|
MALLIFULA DUDUKA
|
MALLIFULA DUDUKA
|
2414012WL050816
|
00474
|
SBIN0RRUKGB
|
555
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16102
|
OR2414012011_300323APB_FTO_1203290
|
2414012000NRG23Z300320231271344
|
0527644069
|
30/03/2023
|
BHOJARAJ PATEL
|
BHOJARAJ PATEL
|
2414012WL050821
|
00415
|
SBIN0009650
|
333
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16103
|
OR2414012011_300323APB_FTO_1203290
|
2414012000NRG23Z300320231271438
|
0527644080
|
30/03/2023
|
PRASANDA BAG
|
PRASANDA BAG
|
2414012WL050822
|
00415
|
SBIN0009650
|
555
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16104
|
OR2414012009_020223FTO_1079452
|
2414012000NRG23Z310120231018951
|
8405437120
|
02/02/2023
|
LAXMI THAPA
|
LAXMI THAPA
|
2414012WL0042538
|
00691
|
IPOS0000001
|
624
|
03/02/2023
|
No Such Account
|
16105
|
OR2414012014_030123APB_FTO_981808
|
2414012000NRG23Z311220220816237
|
7631219510
|
03/01/2023
|
BHUMISUTA PRADHAN
|
BHUMISUTA PRADHAN
|
2414012WL0037508
|
00415
|
SBIN0009650
|
520
|
04/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16106
|
OR2414012014_030123APB_FTO_981808
|
2414012000NRG23Z311220220816244
|
7631219628
|
03/01/2023
|
SURESH PATEL
|
SURESH PATEL
|
2414012WL0037508
|
00415
|
SBIN0009650
|
624
|
04/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16107
|
OR2414012005_040323APB_FTO_1129751
|
2414012005NRG23030320231129577
|
9933000324
|
04/03/2023
|
RAGHU BEHERA
|
RAGHU BEHERA
|
2414012005WL046563
|
00415
|
SBIN0009650
|
1304
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16108
|
OR2414012005_281022FTO_708414
|
2414012005NRG23271020220538492
|
6091133314
|
28/10/2022
|
KRUTI SATNAMI
|
KRUTI SATNAMI
|
2414012005WL0027457
|
00415
|
SBIN0009650
|
222
|
02/11/2022
|
No Such Account
|
16109
|
OR2414005003_300123FTO_1067643
|
2414005000NRG23280120231003384
|
9123832766
|
30/01/2023
|
DOLESWARI BHOI
|
DOLESWARI BHOI
|
2414005WL0042074
|
00691
|
IPOS0000001
|
1332
|
24/02/2023
|
No Such Account
|
16110
|
OR2414006006_170822APB_FTO_470817
|
2414006000NRG23160820220345152
|
4276972764
|
17/08/2022
|
HRUSHIKESH BHUE
|
HRUSHIKESH BHUE
|
2414006WL0019151
|
00415
|
SBIN0012090
|
1554
|
30/08/2022
|
A/c Blocked or Frozen
|
16111
|
OR2414006012_121022FTO_649517
|
2414006000NRG23200620220207917
|
5624998770
|
12/10/2022
|
RAMSING NAG
|
RAMSING NAG
|
2414006WL0011859
|
00462
|
UCBA0000496
|
222
|
19/10/2022
|
No Such Account
|
16112
|
OR2414006012_121022FTO_649517
|
2414006000NRG23200620220207918
|
5624998769
|
12/10/2022
|
RAMSING NAG
|
RAMSING NAG
|
2414006WL0011859
|
00462
|
UCBA0000496
|
222
|
19/10/2022
|
No Such Account
|
16113
|
OR2414006001_231122FTO_813404
|
2414006000NRG23231120220639670
|
6676441421
|
23/11/2022
|
KHAGESWAR SAHU
|
KHAGESWAR SAHU
|
2414006WL0031336
|
00468
|
UBIN0807630
|
1554
|
26/11/2022
|
No Such Account
|
16114
|
OR2414006001_231122FTO_813404
|
2414006000NRG23231120220639671
|
6676441422
|
23/11/2022
|
KSHIRA SAHU
|
KSHIRA SAHU
|
2414006WL0031336
|
00468
|
UBIN0807630
|
1554
|
26/11/2022
|
A/c Blocked or Frozen
|
16115
|
OR2414006001_270622FTO_276411
|
2414006000NRG23240620220223806
|
2609151346
|
27/06/2022
|
BHARAT BHUE
|
BHARAT BHUE
|
2414006WL0012669
|
00468
|
UBIN0807630
|
1554
|
02/07/2022
|
No Such Account
|
16116
|
OR2414006014_300622APB_FTO_291727
|
2414006000NRG23290620220237548
|
3022842467
|
30/06/2022
|
RUDUNA RANA
|
RUDUNA RANA
|
2414006WL0013568
|
00415
|
SBIN0012090
|
3108
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16117
|
OR2414006015_310323FTO_1205415
|
2414006000NRG23300320231281075
|
1171639305
|
31/03/2023
|
BEDAMATI BAG
|
BEDAMATI BAG
|
2414006WL051078
|
00415
|
SBIN0012090
|
1110
|
03/05/2023
|
No Such Account
|
16118
|
OR2414007023_010223FTO_1077601
|
2414007000NRG23010220231025191
|
9124365960
|
01/02/2023
|
SISU DIP
|
SISU DIP
|
2414007WL0042691
|
00415
|
SBIN0003679
|
1332
|
24/02/2023
|
No Such Account
|
16119
|
OR2414007001_040123FTO_984651
|
2414007000NRG23040120230844003
|
9089180462
|
04/01/2023
|
JANHA MAHANANDA
|
JANHA MAHANANDA
|
2414007WL0038144
|
00415
|
SBIN0003679
|
1332
|
23/02/2023
|
No Such Account
|
16120
|
OR2414007001_040123FTO_984651
|
2414007000NRG23040120230844015
|
9089180448
|
04/01/2023
|
KAPILAS RAY
|
KAPILAS RAY
|
2414007WL0038144
|
00415
|
SBIN0003679
|
666
|
23/02/2023
|
No Such Account
|
16121
|
OR2414007019_081122FTO_751265
|
2414007000NRG23071120220580439
|
6454597476
|
08/11/2022
|
BIKASH SAHA
|
BIKASH SAHA
|
2414007WL0028913
|
00415
|
SBIN0003679
|
1554
|
15/11/2022
|
Account closed
|
16122
|
OR2414007003_150622FTO_233881
|
2414007000NRG23140620220173045
|
2514042430
|
15/06/2022
|
SANJAYA SAHU
|
SANJAYA SAHU
|
2414007WL0010081
|
00415
|
SBIN0009291
|
2664
|
27/06/2022
|
Account closed
|
16123
|
OR2414007022_150323APB_FTO_1150917
|
2414007000NRG23150320231173900
|
0496835461
|
15/03/2023
|
MR UTSAB MEHER
|
MR UTSAB MEHER
|
2414007WL048092
|
00468
|
UBIN0809977
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16124
|
OR2414007003_150622FTO_233881
|
2414007000NRG23150620220177463
|
2514042484
|
15/06/2022
|
KALPANA SAHU
|
KALPANA SAHU
|
2414007WL0010302
|
00415
|
SBIN0009291
|
1332
|
27/06/2022
|
No Such Account
|
16125
|
OR2414007003_150622FTO_233881
|
2414007000NRG23150620220177467
|
2514042412
|
15/06/2022
|
SOBHA SAHU
|
SOBHA SAHU
|
2414007WL0010302
|
00415
|
SBIN0003679
|
1332
|
27/06/2022
|
No Such Account
|
16126
|
OR2414007023_160722FTO_361708
|
2414007000NRG23160720220286676
|
3195948093
|
16/07/2022
|
SITAYA SAHU
|
SITAYA SAHU
|
2414007WL0016002
|
00045
|
BARB0BARAPA
|
1332
|
20/07/2022
|
No Such Account
|
16127
|
OR2414007024_250722FTO_395750
|
2414007000NRG23190720220290297
|
4232190387
|
25/07/2022
|
URKULI SAHU
|
URKULI SAHU
|
2414007WL0016212
|
00468
|
UBIN0549347
|
888
|
27/08/2022
|
Account closed
|
16128
|
OR2414007024_250722FTO_395750
|
2414007000NRG23220720220298116
|
4232190388
|
25/07/2022
|
URKULI SAHU
|
URKULI SAHU
|
2414007WL0016642
|
00468
|
UBIN0549347
|
444
|
27/08/2022
|
Account closed
|
16129
|
OR2414007020_240123FTO_1050802
|
2414007000NRG23240120230975485
|
9123367223
|
24/01/2023
|
SAROJINI BHUE
|
SAROJINI BHUE
|
2414007WL0041409
|
00415
|
SBIN0003679
|
1332
|
24/02/2023
|
No Such Account
|
16130
|
OR2414007020_240123FTO_1050802
|
2414007000NRG23240120230975503
|
9123367227
|
24/01/2023
|
RAJU BARIHA
|
RAJU BARIHA
|
2414007WL0041409
|
00474
|
SBIN0RRUKGB
|
1332
|
24/02/2023
|
No Such Account
|
16131
|
OR2414007002_271222APB_FTO_952446
|
2414007000NRG23261220220777669
|
9086924490
|
27/12/2022
|
ROHIT SAHU
|
ROHIT SAHU
|
2414007WL0036452
|
00045
|
BARB0BARAPA
|
1554
|
23/02/2023
|
Account closed
|
16132
|
OR2414007017_010223FTO_1076833
|
2414007000NRG23310120231019405
|
9124359965
|
01/02/2023
|
babulal luha
|
babulal luha
|
2414007WL0042548
|
00415
|
SBIN0003679
|
222
|
24/02/2023
|
No Such Account
|
16133
|
OR2414012001_230922FTO_591867
|
2414012000NRG23Z230920220407571
|
4952351515
|
23/09/2022
|
GHANASHYAM DEEP
|
GHANASHYAM DEEP
|
2414012WL0022981
|
00415
|
SBIN0009650
|
4
|
24/09/2022
|
No Such Account
|
16134
|
OR2414012001_240123APB_FTO_1047183
|
2414012000NRG23Z240120230970546
|
8148480609
|
24/01/2023
|
GULA BAG
|
GULA BAG
|
2414012WL0041297
|
00415
|
SBIN0009650
|
728
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16135
|
OR2414012005_140522APB_FTO_123115
|
2414012005NRG23140520220058965
|
1594170793
|
14/05/2022
|
SUMANTA PRADHAN
|
SUMANTA PRADHAN
|
2414012005WL0004376
|
00415
|
SBIN0009650
|
1554
|
26/05/2022
|
A/c Blocked or Frozen
|
16136
|
OR2414012005_270323FTO_1187436
|
2414012005NRG23220320231214367
|
0498717565
|
27/03/2023
|
FAKIRA NAYAK
|
FAKIRA NAYAK
|
2414012005WL049184
|
00415
|
SBIN0009650
|
1332
|
03/04/2023
|
No Such Account
|
16137
|
OR2414012005_090323APB_FTO_1136379
|
2414012005NRG23Z080320231145587
|
9933003320
|
09/03/2023
|
RAGHU BEHERA
|
RAGHU BEHERA
|
2414012005WL047210
|
00415
|
SBIN0009650
|
326
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16138
|
OR2414012006_010422APB_FTO_544
|
2414012006NRG22Z300320220765531
|
|
01/04/2022
|
GOBARDHAN SAHU
|
GOBARDHAN SAHU
|
2414012006WL0066559
|
00415
|
SBIN0009650
|
93
|
04/04/2022
|
CMNE002,
|
16139
|
OR2414012006_010422APB_FTO_544
|
2414012006NRG22Z300320220765533
|
|
01/04/2022
|
PUNITRAM BARIHA
|
PUNITRAM BARIHA
|
2414012006WL0066559
|
00415
|
SBIN0009650
|
93
|
04/04/2022
|
CMNE002,
|
16140
|
OR2414012006_010422APB_FTO_544
|
2414012006NRG22Z300320220765534
|
|
01/04/2022
|
Mahadeb Bariha
|
Mahadeb Bariha
|
2414012006WL0066559
|
00415
|
SBIN0009650
|
93
|
04/04/2022
|
CMNE002,
|
16141
|
OR2414012006_010422APB_FTO_544
|
2414012006NRG22Z300320220765552
|
|
01/04/2022
|
KABIDAS SATANAMI
|
KABIDAS SATANAMI
|
2414012006WL0066562
|
00415
|
SBIN0009650
|
93
|
04/04/2022
|
CMNE002,
|
16142
|
OR2414012009_221222APB_FTO_930782
|
2414012009NRG23Z211220220750792
|
7365316358
|
22/12/2022
|
RANJAN BEHERA
|
RANJAN BEHERA
|
2414012009WL0035719
|
00415
|
SBIN0009650
|
520
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16143
|
OR2414012011_200622FTO_254351
|
2414012011NRG22Z100420220791339
|
|
20/06/2022
|
TULABAI SIDAR
|
TULABAI SIDAR
|
2414012011WL0067756
|
00474
|
SBIN0RRUKGB
|
465
|
04/07/2022
|
CMNE002,
|
16144
|
OR2414012011_200622FTO_254351
|
2414012011NRG22Z100420220791340
|
|
20/06/2022
|
ASHOK LUHURA
|
ASHOK LUHURA
|
2414012011WL0067756
|
00415
|
SBIN0009650
|
465
|
04/07/2022
|
CMNE002,
|
16145
|
OR2414012011_200622FTO_254351
|
2414012011NRG22Z100420220791341
|
|
20/06/2022
|
BANITA LUHURA
|
BANITA LUHURA
|
2414012011WL0067756
|
00415
|
SBIN0009650
|
465
|
04/07/2022
|
CMNE002,
|
16146
|
OR2414012011_200622FTO_254351
|
2414012011NRG22Z100420220791342
|
|
20/06/2022
|
PREMANANDA SIDAR
|
PREMANANDA SIDAR
|
2414012011WL0067756
|
00415
|
SBIN0009650
|
465
|
04/07/2022
|
CMNE002,
|
16147
|
OR2414012011_200622FTO_254351
|
2414012011NRG22Z100420220791343
|
|
20/06/2022
|
PRAMILABAI SIDAR
|
PRAMILABAI SIDAR
|
2414012011WL0067756
|
00474
|
SBIN0RRUKGB
|
465
|
04/07/2022
|
CMNE002,
|
16148
|
OR2414011021_061222FTO_861623
|
2414011000NRG21130420211001139
|
7340981439
|
06/12/2022
|
Tapaswini Patel
|
Tapaswini Patel
|
2414011WL109408
|
00474
|
SBIN0RRUKGB
|
1242
|
21/12/2022
|
No Such Account
|
16149
|
OR2414011021_061222FTO_861623
|
2414011000NRG21130420211001140
|
7340981438
|
06/12/2022
|
Tapaswini Patel
|
Tapaswini Patel
|
2414011WL109408
|
00474
|
SBIN0RRUKGB
|
1242
|
21/12/2022
|
No Such Account
|
16150
|
OR2414011021_061222FTO_861623
|
2414011000NRG21130420211001141
|
7340981437
|
06/12/2022
|
Tapaswini Patel
|
Tapaswini Patel
|
2414011WL109408
|
00474
|
SBIN0RRUKGB
|
1242
|
21/12/2022
|
No Such Account
|
16151
|
OR2414011011_061222FTO_861558
|
2414011000NRG22040520220800375
|
7285732917
|
06/12/2022
|
RAIMULA BUDEK
|
RAIMULA BUDEK
|
2414011WL0067882
|
00415
|
SBIN0003680
|
1290
|
17/12/2022
|
Account closed
|
16152
|
OR2414011011_061222FTO_861558
|
2414011000NRG22040520220800376
|
7285732918
|
06/12/2022
|
RAIMULA BUDEK
|
RAIMULA BUDEK
|
2414011WL0067882
|
00415
|
SBIN0003680
|
1290
|
17/12/2022
|
Account closed
|
16153
|
OR2414011021_061222FTO_861619
|
2414011000NRG22060820210314979
|
7341103239
|
06/12/2022
|
Tapaswini Patel
|
Tapaswini Patel
|
2414011WL026228
|
00474
|
SBIN0RRUKGB
|
1290
|
21/12/2022
|
No Such Account
|
16154
|
OR2414011011_061222FTO_861558
|
2414011000NRG22070320220727986
|
7285732919
|
06/12/2022
|
RAIMULA BUDEK
|
RAIMULA BUDEK
|
2414011WL065263
|
00415
|
SBIN0003680
|
1290
|
17/12/2022
|
Account closed
|
16155
|
OR2414011011_061222FTO_861558
|
2414011000NRG22251120210574148
|
7285732912
|
06/12/2022
|
AMBIKA NAG
|
AMBIKA NAG
|
2414011WL049845
|
00089
|
CBIN0282659
|
1290
|
17/12/2022
|
No Such Account
|
16156
|
OR2414011011_061222FTO_861558
|
2414011000NRG22301120210586938
|
7285732913
|
06/12/2022
|
AMBIKA NAG
|
AMBIKA NAG
|
2414011WL051165
|
00089
|
CBIN0282659
|
1290
|
17/12/2022
|
No Such Account
|
16157
|
OR2414011024_100123APB_FTO_1002910
|
2414011000NRG23090120230872524
|
9122413956
|
10/01/2023
|
JIBARDHAN BARIK
|
JIBARDHAN BARIK
|
2414011WL0038866
|
00462
|
UCBA0002950
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16158
|
OR2414011009_130223APB_FTO_1096944
|
2414011000NRG23110220231053678
|
9126435877
|
13/02/2023
|
PANDABA BISHI
|
PANDABA BISHI
|
2414011WL043780
|
00468
|
UBIN0547336
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16159
|
OR2414011005_160323APB_FTO_1154588
|
2414011000NRG23160320231185019
|
0496840957
|
16/03/2023
|
JITA PADHAN
|
JITA PADHAN
|
2414011WL048377
|
00468
|
UBIN0547336
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16160
|
OR2414007016_260522FTO_154443
|
2414007000NRG23260520220097665
|
1879608234
|
26/05/2022
|
UMA PADHAN
|
UMA PADHAN
|
2414007WL0006550
|
00415
|
SBIN0003679
|
1332
|
02/06/2022
|
No Such Account
|
16161
|
OR2414007019_270622FTO_278908
|
2414007000NRG23270620220227667
|
2895460187
|
27/06/2022
|
KULAMANI SUNA
|
KULAMANI SUNA
|
2414007WL0012912
|
00415
|
SBIN0003679
|
1332
|
08/07/2022
|
No Such Account
|
16162
|
OR2414007014_070522FTO_96722
|
2414007000NRG23280420220021313
|
1269074912
|
07/05/2022
|
NIMAIN MEHER
|
NIMAIN MEHER
|
2414007WL0001813
|
00415
|
SBIN0017549
|
1554
|
16/05/2022
|
Account closed
|
16163
|
OR2414007016_300323APB_FTO_1202911
|
2414007000NRG23300320231284483
|
0493723247
|
30/03/2023
|
TULASHI MEHER
|
TULASHI MEHER
|
2414007WL051158
|
00415
|
SBIN0003679
|
1998
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16164
|
OR2414007016_300323APB_FTO_1202911
|
2414007000NRG23300320231284496
|
0493723211
|
30/03/2023
|
SUJATA BAG
|
SUJATA BAG
|
2414007WL051158
|
00415
|
SBIN0003679
|
1776
|
03/04/2023
|
Account closed
|
16165
|
OR2414007019_010223FTO_1075644
|
2414007000NRG23310120231013568
|
9123867595
|
01/02/2023
|
KANHEI BHUE
|
KANHEI BHUE
|
2414007WL0042401
|
00415
|
SBIN0003679
|
1110
|
24/02/2023
|
No Such Account
|
16166
|
OR2414007019_010223APB_FTO_1075657
|
2414007000NRG23310120231013627
|
9124002974
|
01/02/2023
|
RITA RANA
|
RITA RANA
|
2414007WL0042403
|
00691
|
IPOS0000001
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
16167
|
OR2414007019_010223FTO_1075644
|
2414007000NRG23310120231019479
|
9123867598
|
01/02/2023
|
BALMATI BIBHAR
|
BALMATI BIBHAR
|
2414007WL0042552
|
00415
|
SBIN0003679
|
1332
|
24/02/2023
|
No Such Account
|
16168
|
OR2414008005_050422FTO_10305
|
2414008000NRG22Z050420220786874
|
|
05/04/2022
|
KUNTI DANSENA
|
KUNTI DANSENA
|
2414008WL0067642
|
00415
|
SBIN0013622
|
1302
|
09/06/2022
|
CMNE002,
|
16169
|
OR2414008005_050422FTO_10305
|
2414008000NRG22Z050420220786875
|
|
05/04/2022
|
SANTI SAHU
|
SANTI SAHU
|
2414008WL0067642
|
00415
|
SBIN0017549
|
1302
|
09/06/2022
|
CMNE002,
|
16170
|
OR2414008_071222FTO_868169
|
2414008000NRG23071220220693766
|
7285710471
|
07/12/2022
|
DAMA PUTEL
|
DAMA PUTEL
|
2414008WL0033576
|
00415
|
SBIN0013622
|
3108
|
17/12/2022
|
No Such Account
|
16171
|
OR2414008010_280622FTO_282199
|
2414008000NRG23280620220232756
|
2898998591
|
28/06/2022
|
UPASI SAHU
|
UPASI SAHU
|
2414008WL0013327
|
00474
|
SBIN0RRUKGB
|
3108
|
08/07/2022
|
No Such Account
|
16172
|
OR2414008014_290323APB_FTO_1198180
|
2414008000NRG23290320231267071
|
2806069069
|
29/03/2023
|
PRANABANDHU PUTEL
|
PRANABANDHU PUTEL
|
2414008WL050658
|
00415
|
SBIN0013622
|
1554
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16173
|
OR2414012011_040422APB_FTO_7408
|
2414012011NRG22Z310320220783285
|
|
04/04/2022
|
RAJKUMAR SAGAR
|
RAJKUMAR SAGAR
|
2414012011WL0067335
|
00474
|
SBIN0RRUKGB
|
465
|
05/04/2022
|
CMNE002,
|
16174
|
OR2414012011_040422APB_FTO_7408
|
2414012011NRG22Z310320220783288
|
|
04/04/2022
|
CHUDAMANI SANDHA
|
CHUDAMANI SANDHA
|
2414012011WL0067335
|
00415
|
SBIN0009650
|
465
|
05/04/2022
|
CMNE002,
|
16175
|
OR2414012011_040422APB_FTO_7408
|
2414012011NRG22Z310320220783331
|
|
04/04/2022
|
DUKALU JAL
|
DUKALU JAL
|
2414012011WL0067338
|
00415
|
SBIN0009650
|
279
|
05/04/2022
|
CMNE002,
|
16176
|
OR2414012011_040422APB_FTO_7408
|
2414012011NRG22Z310320220783335
|
|
04/04/2022
|
RAMPRASAD BAG
|
RAMPRASAD BAG
|
2414012011WL0067338
|
00415
|
SBIN0009650
|
93
|
05/04/2022
|
CMNE002,
|
16177
|
OR2414012011_040422APB_FTO_7408
|
2414012011NRG22Z310320220783347
|
|
04/04/2022
|
LAXMANA SAGAR
|
LAXMANA SAGAR
|
2414012011WL0067339
|
00415
|
SBIN0009650
|
279
|
05/04/2022
|
CMNE002,
|
16178
|
OR2414012014_080622FTO_205431
|
2414012014NRG21240620211001899
|
2269109167
|
08/06/2022
|
BHAGIRATHI SAHU
|
BHAGIRATHI SAHU
|
2414012WL109603
|
00415
|
SBIN0009650
|
1788
|
14/06/2022
|
No Such Account
|
16179
|
OR2414011013_030123APB_FTO_980168
|
2414011000NRG23020120230827811
|
9089684520
|
03/01/2023
|
GURUDEB NAG
|
GURUDEB NAG
|
2414011WL0037742
|
00474
|
SBIN0RRUKGB
|
1332
|
23/02/2023
|
Account closed
|
16180
|
OR2414011004_050123APB_FTO_989686
|
2414011000NRG23050120230850553
|
9092367992
|
05/01/2023
|
JUBARAJ BHUE
|
JUBARAJ BHUE
|
2414011WL0038354
|
00474
|
SBIN0RRUKGB
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16181
|
OR2414011023_071122APB_FTO_750245
|
2414011000NRG23061120220578199
|
6456571521
|
07/11/2022
|
DOLAMANI KHUTULA
|
DOLAMANI KHUTULA
|
2414011WL0028809
|
00415
|
SBIN0003680
|
1332
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16182
|
OR2414011002_061222FTO_862013
|
2414011000NRG23070620220141114
|
7285900052
|
06/12/2022
|
RAMESH PATEL
|
RAMESH PATEL
|
2414011WL0008531
|
00415
|
SBIN0018479
|
1332
|
17/12/2022
|
No Such Account
|
16183
|
OR2414011024_071222APB_FTO_864949
|
2414011000NRG23071220220691205
|
7285853549
|
07/12/2022
|
MUKESH BHOSAGAR
|
MUKESH BHOSAGAR
|
2414011WL0033448
|
00462
|
UCBA0002950
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16184
|
OR2414011023_081222APB_FTO_870676
|
2414011000NRG23071220220693926
|
7285983827
|
08/12/2022
|
DOLAMANI KHATULA
|
DOLAMANI KHATULA
|
2414011WL0033579
|
00415
|
SBIN0003680
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16185
|
OR2414002_100522APB_FTO_104682
|
2414002000NRG23080520220040541
|
1267944868
|
10/05/2022
|
ASWINI BAG
|
ASWINI BAG
|
2414002WL0003076
|
00415
|
SBIN0009291
|
1554
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16186
|
OR2414002007_090323APB_FTO_1136428
|
2414002000NRG23090320231146796
|
0497163697
|
09/03/2023
|
BALARAM BAG
|
BALARAM BAG
|
2414002WL047245
|
00177
|
IOBA0002395
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16187
|
OR2414002022_110522FTO_107227
|
2414002000NRG23100520220047592
|
1268147670
|
11/05/2022
|
BENU NAIK
|
BENU NAIK
|
2414002WL0003705
|
00415
|
SBIN0009291
|
1554
|
16/05/2022
|
Account closed
|
16188
|
OR2414002022_101122APB_FTO_760875
|
2414002000NRG23101120220591571
|
6498561283
|
10/11/2022
|
SATYA BHUE
|
SATYA BHUE
|
2414002WL0029324
|
00177
|
IOBA0002395
|
1554
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16189
|
OR2414002012_181022FTO_669877
|
2414002000NRG23130920220381502
|
5938791404
|
18/10/2022
|
DURYODAN PADHAN
|
DURYODAN PADHAN
|
2414002WL0021514
|
00474
|
SBIN0RRUKGB
|
1554
|
27/10/2022
|
No Such Account
|
16190
|
OR2414002012_181022FTO_669877
|
2414002000NRG23130920220381503
|
5938791405
|
18/10/2022
|
DURYODAN PADHAN
|
DURYODAN PADHAN
|
2414002WL0021514
|
00474
|
SBIN0RRUKGB
|
1554
|
27/10/2022
|
No Such Account
|
16191
|
OR2414002021_151222FTO_900965
|
2414002000NRG23141220220717222
|
7340996737
|
15/12/2022
|
Dibyakishor kudei
|
Dibyakishor kudei
|
2414002WL0034488
|
00415
|
SBIN0009291
|
1554
|
21/12/2022
|
No Such Account
|
16192
|
OR2414002021_151222FTO_900965
|
2414002000NRG23141220220717229
|
7340996744
|
15/12/2022
|
LAIBANI JUADI
|
LAIBANI JUADI
|
2414002WL0034488
|
00415
|
SBIN0009291
|
1110
|
21/12/2022
|
No Such Account
|
16193
|
OR2414002021_151222FTO_900965
|
2414002000NRG23141220220717232
|
7340996736
|
15/12/2022
|
Daula juadi
|
Daula juadi
|
2414002WL0034488
|
00415
|
SBIN0009291
|
1110
|
21/12/2022
|
No Such Account
|
16194
|
OR2414002012_190922FTO_573212
|
2414002000NRG23170920220389260
|
4905165465
|
19/09/2022
|
PRAMOD PADHAN
|
PRAMOD PADHAN
|
2414002WL0021990
|
00415
|
SBIN0008876
|
1554
|
22/09/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
16195
|
OR2414002018_210323FTO_1169101
|
2414002000NRG23200320231201915
|
0496320440
|
21/03/2023
|
KISHORI DEEP
|
KISHORI DEEP
|
2414002WL048854
|
00415
|
SBIN0009291
|
222
|
03/04/2023
|
No Such Account
|
16196
|
OR2414002005_200522FTO_137919
|
2414002000NRG23200520220079099
|
1595467068
|
20/05/2022
|
NANDA KISHOR RANA
|
NANDA KISHOR RANA
|
2414002WL0005428
|
00474
|
SBIN0RRUKGB
|
1554
|
26/05/2022
|
No Such Account
|
16197
|
OR2414007018_231122APB_FTO_813479
|
2414007000NRG23231120220638470
|
6677195775
|
23/11/2022
|
Pintu Sahu
|
Pintu Sahu
|
2414007WL0031298
|
00415
|
SBIN0003679
|
1554
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16198
|
OR2414007006_240522APB_FTO_145057
|
2414007000NRG23240520220088061
|
1671066942
|
24/05/2022
|
SOUKI SAHU
|
SOUKI SAHU
|
2414007WL0006016
|
00415
|
SBIN0003679
|
1332
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16199
|
OR2414007010_261022FTO_701406
|
2414007000NRG23261020220530869
|
6384188035
|
26/10/2022
|
AHALYA SAHU
|
AHALYA SAHU
|
2414007WL0027187
|
00415
|
SBIN0003679
|
1332
|
11/11/2022
|
No Such Account
|
16200
|
OR2414007008_290323APB_FTO_1196431
|
2414007000NRG23280320231256135
|
2806948026
|
29/03/2023
|
LAXPATI DEEP
|
LAXPATI DEEP
|
2414007WL050279
|
00415
|
SBIN0003679
|
1554
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16201
|
OR2414012005_210622APB_FTO_259086
|
2414012005NRG23210620220209443
|
2488507857
|
21/06/2022
|
SHUBAKESHI SIDAR
|
SHUBAKESHI SIDAR
|
2414012005WL0011942
|
00415
|
SBIN0009650
|
1554
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16202
|
OR2414012006_231122FTO_812097
|
2414012006NRG23231120220638604
|
6674936533
|
23/11/2022
|
LAYABAN NAG
|
LAYABAN NAG
|
2414012006WL0031303
|
00415
|
SBIN0009650
|
1554
|
26/11/2022
|
Account closed
|
16203
|
OR2414012011_080822FTO_444321
|
2414012011NRG23Z050820220328592
|
4004359805
|
08/08/2022
|
PURAN BARIHA
|
PURAN BARIHA
|
2414012WL0018283
|
00415
|
SBIN0009650
|
728
|
18/08/2022
|
No Such Account
|
16204
|
OR2414010002_290323APB_FTO_1197915
|
2414010000NRG23Z290320231266984
|
0305388173
|
29/03/2023
|
CHUDAMANI BHUE
|
CHUDAMANI BHUE
|
2414010WL050656
|
00415
|
SBIN0003840
|
543
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16205
|
OR2414010001_290922FTO_610959
|
2414010000NRG23Z290920220428223
|
5238525085
|
29/09/2022
|
LAXMAN BARIHA
|
LAXMAN BARIHA
|
2414010WL0023827
|
00415
|
SBIN0009649
|
520
|
05/10/2022
|
No Such Account
|
16206
|
OR2414010017_040123APB_FTO_984311
|
2414010000NRG23Z311220220811735
|
7652601483
|
04/01/2023
|
DEBARCHAN PATEL
|
DEBARCHAN PATEL
|
2414010WL0037386
|
00415
|
SBIN0009648
|
208
|
04/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16207
|
OR2414007001_290522APB_FTO_165181
|
2414007000NRG23290520220108973
|
1886695422
|
29/05/2022
|
PRABHAKAR TANDIA
|
PRABHAKAR TANDIA
|
2414007WL0006974
|
00415
|
SBIN0003679
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16208
|
OR2414007001_291222FTO_964901
|
2414007000NRG23291220220800512
|
9095173560
|
29/12/2022
|
KAPILAS RAY
|
KAPILAS RAY
|
2414007WL0037114
|
00415
|
SBIN0003679
|
1332
|
23/02/2023
|
No Such Account
|
16209
|
OR2414008_201222APB_FTO_921221
|
2414008000NRG23191220220739323
|
9085124252
|
20/12/2022
|
SRIKANTA SAHU
|
SRIKANTA SAHU
|
2414008WL0035292
|
00415
|
SBIN0013622
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16210
|
OR2414008_231222FTO_936519
|
2414008000NRG23231220220762897
|
9084900829
|
23/12/2022
|
DAMA PUTEL
|
DAMA PUTEL
|
2414008WL0036039
|
00415
|
SBIN0013622
|
3108
|
23/02/2023
|
Account closed
|
16211
|
OR2414008007_250422FTO_55687
|
2414008000NRG23250420220017198
|
0891515600
|
25/04/2022
|
KANAK BAG
|
KANAK BAG
|
2414008WL0001394
|
00474
|
SBIN0RRUKGB
|
888
|
06/05/2022
|
No Such Account
|
16212
|
OR2414012005_120722FTO_336160
|
2414012005NRG23Z120720220273405
|
|
12/07/2022
|
BASANTA SATNAMI
|
BASANTA SATNAMI
|
2414012005WL0015353
|
00415
|
SBIN0009650
|
283
|
12/07/2022
|
CMNE002,
|
16213
|
OR2414012005_120722FTO_336160
|
2414012005NRG23Z120720220273406
|
|
12/07/2022
|
BAISHNABA SATANAMI
|
BAISHNABA SATANAMI
|
2414012005WL0015353
|
00415
|
SBIN0009650
|
496
|
12/07/2022
|
CMNE002,
|
16214
|
OR2414012005_120722FTO_336160
|
2414012005NRG23Z120720220273407
|
|
12/07/2022
|
SAIRENDRI SATANAMI
|
SAIRENDRI SATANAMI
|
2414012005WL0015353
|
00415
|
SBIN0009650
|
496
|
12/07/2022
|
CMNE002,
|
16215
|
OR2414012005_120722FTO_336160
|
2414012005NRG23Z120720220273408
|
|
12/07/2022
|
RAHIDAS SATNAMI
|
RAHIDAS SATNAMI
|
2414012005WL0015353
|
00415
|
SBIN0009650
|
496
|
12/07/2022
|
CMNE002,
|
16216
|
OR2414012005_120722FTO_336160
|
2414012005NRG23Z120720220273410
|
|
12/07/2022
|
DHANABODHA SATANAMI
|
DHANABODHA SATANAMI
|
2414012005WL0015353
|
00415
|
SBIN0009650
|
496
|
12/07/2022
|
CMNE002,
|
16217
|
OR2414012005_120722FTO_336160
|
2414012005NRG23Z120720220273411
|
|
12/07/2022
|
BUNDEBAI SATANAMI
|
BUNDEBAI SATANAMI
|
2414012005WL0015353
|
00415
|
SBIN0009650
|
496
|
12/07/2022
|
CMNE002,
|
16218
|
OR2414012005_120722FTO_336160
|
2414012005NRG23Z120720220273412
|
|
12/07/2022
|
RESHAMABAI SATNAMI
|
RESHAMABAI SATNAMI
|
2414012005WL0015353
|
00415
|
SBIN0009650
|
496
|
12/07/2022
|
CMNE002,
|
16219
|
OR2414012005_120722FTO_336160
|
2414012005NRG23Z120720220273413
|
|
12/07/2022
|
GIRIDHARI SATANAMI
|
GIRIDHARI SATANAMI
|
2414012005WL0015353
|
00415
|
SBIN0009650
|
496
|
12/07/2022
|
CMNE002,
|
16220
|
OR2414012005_120722FTO_336160
|
2414012005NRG23Z120720220273414
|
|
12/07/2022
|
PRAKASH BAG
|
PRAKASH BAG
|
2414012005WL0015353
|
00415
|
SBIN0003840
|
496
|
12/07/2022
|
CMNE002,
|
16221
|
OR2414012005_120722FTO_336160
|
2414012005NRG23Z120720220273418
|
|
12/07/2022
|
LAXMI SAHU
|
LAXMI SAHU
|
2414012005WL0015354
|
00415
|
SBIN0009650
|
208
|
12/07/2022
|
CMNE002,
|
16222
|
OR2414012005_120722FTO_336160
|
2414012005NRG23Z120720220273426
|
|
12/07/2022
|
JAJNA PRADHAN
|
JAJNA PRADHAN
|
2414012005WL0015356
|
00415
|
SBIN0009650
|
416
|
12/07/2022
|
CMNE002,
|
16223
|
OR2414012005_120722FTO_336160
|
2414012005NRG23Z120720220273428
|
|
12/07/2022
|
JANAKI PANDEY
|
JANAKI PANDEY
|
2414012005WL0015357
|
00415
|
SBIN0009650
|
416
|
12/07/2022
|
CMNE002,
|
16224
|
OR2414012009_170522FTO_126068
|
2414012009NRG23170520220063794
|
1595471285
|
17/05/2022
|
PUSPA MAJHI
|
PUSPA MAJHI
|
2414012009WL0004667
|
00474
|
SBIN0RRUKGB
|
1332
|
26/05/2022
|
No Such Account
|
16225
|
OR2414012009_190622APB_FTO_250647
|
2414012009NRG23190620220201371
|
3866714518
|
19/06/2022
|
TAPA SETH
|
TAPA SETH
|
2414012009WL0011540
|
00415
|
SBIN0009650
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16226
|
OR2414012009_290522FTO_164162
|
2414012009NRG23280520220108785
|
1883815838
|
29/05/2022
|
PUSPA MAJHI
|
PUSPA MAJHI
|
2414012009WL0006966
|
00474
|
SBIN0RRUKGB
|
1332
|
02/06/2022
|
No Such Account
|
16227
|
OR2414012009_290522FTO_165196
|
2414012009NRG23290520220110063
|
1883807080
|
29/05/2022
|
RAMBHA LUI
|
RAMBHA LUI
|
2414012009WL0007026
|
00415
|
SBIN0009650
|
1110
|
02/06/2022
|
No Such Account
|
16228
|
OR2414012011_121222FTO_884829
|
2414012011NRG23071220220692681
|
7320743231
|
12/12/2022
|
MANJAYA BAG
|
MANJAYA BAG
|
2414012WL0033532
|
00415
|
SBIN0009650
|
16
|
20/12/2022
|
No Such Account
|
16229
|
OR2414012011_121222FTO_884829
|
2414012011NRG23071220220692682
|
7320743232
|
12/12/2022
|
MUKESH SIDAR
|
MUKESH SIDAR
|
2414012WL0033532
|
00415
|
SBIN0009650
|
444
|
20/12/2022
|
No Such Account
|
16230
|
OR2414012011_290722FTO_410744
|
2414012011NRG23Z270720220307397
|
3427942090
|
29/07/2022
|
PURAN BARIHA
|
PURAN BARIHA
|
2414012011WL0017197
|
00415
|
SBIN0009650
|
728
|
29/07/2022
|
No Such Account
|
16231
|
OR2414011018_210123FTO_1040527
|
2414011000NRG23210120230958789
|
9122938736
|
21/01/2023
|
THIBIRI BHUE
|
THIBIRI BHUE
|
2414011WL0040998
|
00415
|
SBIN0018479
|
1332
|
24/02/2023
|
No Such Account
|
16232
|
OR2414011025_240323APB_FTO_1179166
|
2414011000NRG23240320231222554
|
0498545618
|
24/03/2023
|
HEMSAGAR SAHU
|
HEMSAGAR SAHU
|
2414011WL049403
|
00415
|
SBIN0003680
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16233
|
OR2414007005_311022APB_FTO_718044
|
2414007000NRG23291020220546289
|
6384447433
|
31/10/2022
|
RAJKUMARI DANSANA
|
RAJKUMARI DANSANA
|
2414007WL0027677
|
00415
|
SBIN0003679
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16234
|
OR2414008005_171122FTO_792330
|
2414008000NRG23171120220619578
|
6636978509
|
17/11/2022
|
SANTOSH CHAANRIA
|
SANTOSH CHAANRIA
|
2414008WL0030519
|
00415
|
SBIN0017549
|
1332
|
24/11/2022
|
A/c Blocked or Frozen
|
16235
|
OR2414012003_090722FTO_324710
|
2414012003NRG23Z060720220259743
|
|
09/07/2022
|
BHOGANATH PINJARA
|
BHOGANATH PINJARA
|
2414012003WL0014734
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
16236
|
OR2414012003_090722FTO_324710
|
2414012003NRG23Z060720220259744
|
|
09/07/2022
|
SUNIL SETH
|
SUNIL SETH
|
2414012003WL0014734
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
16237
|
OR2414012003_090722FTO_324710
|
2414012003NRG23Z060720220259745
|
|
09/07/2022
|
GAURIPRIYA SETH
|
GAURIPRIYA SETH
|
2414012003WL0014734
|
00474
|
SBIN0RRUKGB
|
496
|
11/07/2022
|
CMNE002,
|
16238
|
OR2414012003_090722FTO_324710
|
2414012003NRG23Z060720220259746
|
|
09/07/2022
|
BIPIN LUE
|
BIPIN LUE
|
2414012003WL0014734
|
00474
|
SBIN0RRUKGB
|
496
|
11/07/2022
|
CMNE002,
|
16239
|
OR2414012003_090722FTO_324710
|
2414012003NRG23Z060720220259747
|
|
09/07/2022
|
SURENDRI LUI
|
SURENDRI LUI
|
2414012003WL0014734
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
16240
|
OR2414012003_090722FTO_324710
|
2414012003NRG23Z060720220259748
|
|
09/07/2022
|
BHAKTARAM PATEL
|
BHAKTARAM PATEL
|
2414012003WL0014734
|
00474
|
SBIN0RRUKGB
|
496
|
11/07/2022
|
CMNE002,
|
16241
|
OR2414012003_090722FTO_324710
|
2414012003NRG23Z060720220259749
|
|
09/07/2022
|
SULACHANA PATYEL
|
SULACHANA PATYEL
|
2414012003WL0014734
|
00474
|
SBIN0RRUKGB
|
496
|
11/07/2022
|
CMNE002,
|
16242
|
OR2414012003_090722FTO_324710
|
2414012003NRG23Z060720220259750
|
|
09/07/2022
|
DHANANJAYA PATEL
|
DHANANJAYA PATEL
|
2414012003WL0014734
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
16243
|
OR2414012003_090722FTO_324710
|
2414012003NRG23Z060720220259751
|
|
09/07/2022
|
SARDAR BARIHA
|
SARDAR BARIHA
|
2414012003WL0014734
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
16244
|
OR2414012003_090722FTO_324710
|
2414012003NRG23Z060720220259752
|
|
09/07/2022
|
RUPANANDA PATEL
|
RUPANANDA PATEL
|
2414012003WL0014734
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
16245
|
OR2414012003_090722FTO_324710
|
2414012003NRG23Z060720220259753
|
|
09/07/2022
|
HIRABAI PATEL
|
HIRABAI PATEL
|
2414012003WL0014734
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
16246
|
OR2414012003_090722FTO_324710
|
2414012003NRG23Z060720220259754
|
|
09/07/2022
|
AMITAKUMAR PATEL
|
AMITAKUMAR PATEL
|
2414012003WL0014734
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
16247
|
OR2414012003_090722FTO_324710
|
2414012003NRG23Z060720220259755
|
|
09/07/2022
|
DHANMATI PATEL
|
DHANMATI PATEL
|
2414012003WL0014734
|
00415
|
SBIN0009650
|
496
|
11/07/2022
|
CMNE002,
|
16248
|
OR2414012003_090722FTO_324710
|
2414012003NRG23Z060720220259756
|
|
09/07/2022
|
NARESH PATEL
|
NARESH PATEL
|
2414012003WL0014734
|
00691
|
IPOS0000001
|
496
|
11/07/2022
|
CMNE002,
|
16249
|
OR2414012003_090722FTO_324710
|
2414012003NRG23Z060720220259757
|
|
09/07/2022
|
SIWEKUMAR PATEL
|
SIWEKUMAR PATEL
|
2414012003WL0014734
|
00691
|
IPOS0000001
|
496
|
11/07/2022
|
CMNE002,
|
16250
|
OR2414012005_190422FTO_35445
|
2414012005NRG22071220210604938
|
1595582760
|
19/04/2022
|
HARI HANSA
|
HARI HANSA
|
2414012WL052978
|
00415
|
SBIN0009650
|
2156
|
26/05/2022
|
No Such Account
|
16251
|
OR2414012005_281022FTO_708449
|
2414012005NRG23Z271020220538536
|
5980766634
|
28/10/2022
|
KRUTI SATNAMI
|
KRUTI SATNAMI
|
2414012005WL0027457
|
00415
|
SBIN0009650
|
104
|
28/10/2022
|
No Such Account
|
16252
|
OR2414012011_290422FTO_70908
|
2414012011NRG23290420220025658
|
1088272064
|
29/04/2022
|
MUKESH SIDAR
|
MUKESH SIDAR
|
2414012011WL0002058
|
00415
|
SBIN0009650
|
444
|
12/05/2022
|
No Such Account
|
16253
|
OR2414011021_170522FTO_127919
|
2414011000NRG23140520220056196
|
1594049208
|
17/05/2022
|
Mr. RINKU BEHERA
|
Mr. RINKU BEHERA
|
2414011WL0004251
|
00415
|
SBIN0009647
|
1332
|
26/05/2022
|
No Such Account
|
16254
|
OR2414011019_150722FTO_356834
|
2414011000NRG23150720220282814
|
3864259281
|
15/07/2022
|
KABA MIRDHA
|
KABA MIRDHA
|
2414011WL0015823
|
00474
|
SBIN0RRUKGB
|
1332
|
11/08/2022
|
No Such Account
|
16255
|
OR2414011019_150722FTO_356834
|
2414011000NRG23150720220282815
|
3864259283
|
15/07/2022
|
NARAYAN MIRDHA
|
NARAYAN MIRDHA
|
2414011WL0015823
|
00474
|
SBIN0RRUKGB
|
1332
|
11/08/2022
|
No Such Account
|
16256
|
OR2414011019_150722FTO_356834
|
2414011000NRG23150720220282816
|
3864259282
|
15/07/2022
|
MADAN MIRDHA
|
MADAN MIRDHA
|
2414011WL0015823
|
00474
|
SBIN0RRUKGB
|
1332
|
11/08/2022
|
No Such Account
|
16257
|
OR2414011017_160123APB_FTO_1022455
|
2414011000NRG23160120230918070
|
9122236244
|
16/01/2023
|
SURENDRA DEEP
|
SURENDRA DEEP
|
2414011WL0039988
|
00089
|
CBIN0282659
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16258
|
OR2414011026_181122FTO_792912
|
2414011000NRG23181120220621548
|
6655198176
|
18/11/2022
|
SAMARU MADIA
|
SAMARU MADIA
|
2414011WL0030553
|
00415
|
SBIN0003680
|
1332
|
25/11/2022
|
No Such Account
|
16259
|
OR2414011011_200922FTO_576651
|
2414011000NRG23200920220393438
|
4932399480
|
20/09/2022
|
SUSHANTA BHOI
|
SUSHANTA BHOI
|
2414011WL0022252
|
00089
|
CBIN0282659
|
444
|
23/09/2022
|
No Such Account
|
16260
|
OR2414007018_310123FTO_1074781
|
2414007000NRG23310120231013226
|
9124359422
|
31/01/2023
|
SUJATA BISHI
|
SUJATA BISHI
|
2414007WL0042393
|
00474
|
SBIN0RRUKGB
|
1332
|
24/02/2023
|
No Such Account
|
16261
|
OR2414012009_231222APB_FTO_935535
|
2414012009NRG23231220220758922
|
7381515444
|
23/12/2022
|
MOHARSINGH SATNAMI
|
MOHARSINGH SATNAMI
|
2414012009WL0035931
|
00415
|
SBIN0009650
|
1332
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16262
|
OR2414012010_030522FTO_82546
|
2414012010NRG23030520220032758
|
1158954062
|
03/05/2022
|
GHANASHYAM BAG
|
GHANASHYAM BAG
|
2414012010WL0002619
|
00415
|
SBIN0009650
|
222
|
13/05/2022
|
No Such Account
|
16263
|
OR2414012010_030522FTO_82546
|
2414012010NRG23030520220032762
|
1158954065
|
03/05/2022
|
GHANASHYAM BAG
|
GHANASHYAM BAG
|
2414012010WL0002619
|
00415
|
SBIN0009650
|
222
|
13/05/2022
|
No Such Account
|
16264
|
OR2414012010_030522FTO_82546
|
2414012010NRG23030520220032766
|
1158954063
|
03/05/2022
|
GHANASHYAM BAG
|
GHANASHYAM BAG
|
2414012010WL0002619
|
00415
|
SBIN0009650
|
222
|
13/05/2022
|
No Such Account
|
16265
|
OR2414012010_030522FTO_82546
|
2414012010NRG23030520220032770
|
1158954064
|
03/05/2022
|
GHANASHYAM BAG
|
GHANASHYAM BAG
|
2414012010WL0002619
|
00415
|
SBIN0009650
|
222
|
13/05/2022
|
No Such Account
|
16266
|
OR2414011016_100223APB_FTO_1093370
|
2414011000NRG23100220231050492
|
9124248170
|
10/02/2023
|
BICHITRA NAIK
|
BICHITRA NAIK
|
2414011WL043674
|
00474
|
SBIN0RRUKGB
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16267
|
OR2414011024_111122FTO_764611
|
2414011000NRG23101120220594438
|
6517961546
|
11/11/2022
|
MURALI NAIK
|
MURALI NAIK
|
2414011WL0029404
|
00462
|
UCBA0002950
|
1332
|
17/11/2022
|
No Such Account
|
16268
|
OR2414011011_110123FTO_1007036
|
2414011000NRG23110120230884598
|
9119525245
|
11/01/2023
|
NIRABATI MAHANANDA
|
NIRABATI MAHANANDA
|
2414011WL0039230
|
00089
|
CBIN0282659
|
1332
|
24/02/2023
|
No Such Account
|
16269
|
OR2414011023_141222APB_FTO_895264
|
2414011000NRG23131220220713384
|
7341285886
|
14/12/2022
|
DOLAMANI KHATULA
|
DOLAMANI KHATULA
|
2414011WL0034284
|
00415
|
SBIN0003680
|
1332
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16270
|
OR2414011015_170922FTO_567841
|
2414011000NRG23160920220387252
|
4905166931
|
17/09/2022
|
LALIT BHOI
|
LALIT BHOI
|
2414011WL0021859
|
00415
|
SBIN0003680
|
1332
|
22/09/2022
|
No Such Account
|
16271
|
OR2414011004_170223APB_FTO_1105624
|
2414011000NRG23170220231077432
|
0261980490
|
17/02/2023
|
ROHITA SUNA
|
ROHITA SUNA
|
2414011WL044657
|
00415
|
SBIN0003680
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16272
|
OR2414011007_061222FTO_861525
|
2414011000NRG23170520220064050
|
7285767492
|
06/12/2022
|
SUBODH SAHU
|
SUBODH SAHU
|
2414011WL0004684
|
00415
|
SBIN0003680
|
1332
|
17/12/2022
|
No Such Account
|
16273
|
OR2414011007_061222FTO_861525
|
2414011000NRG23170520220064051
|
7285767491
|
06/12/2022
|
SUBODH SAHU
|
SUBODH SAHU
|
2414011WL0004684
|
00415
|
SBIN0003680
|
888
|
17/12/2022
|
No Such Account
|
16274
|
OR2414011019_180622FTO_245917
|
2414011000NRG23170620220195815
|
2515382519
|
18/06/2022
|
JANAKI RAJHANS
|
JANAKI RAJHANS
|
2414011WL0011244
|
00474
|
SBIN0RRUKGB
|
1332
|
27/06/2022
|
No Such Account
|
16275
|
OR2414011019_180622FTO_245917
|
2414011000NRG23170620220195828
|
2515382525
|
18/06/2022
|
CHAITANYA DANESH
|
CHAITANYA DANESH
|
2414011WL0011244
|
00474
|
SBIN0RRUKGB
|
888
|
27/06/2022
|
No Such Account
|
16276
|
OR2414011019_180622FTO_245917
|
2414011000NRG23170620220195829
|
2515382526
|
18/06/2022
|
NILABATI DANESH
|
NILABATI DANESH
|
2414011WL0011244
|
00474
|
SBIN0RRUKGB
|
1332
|
27/06/2022
|
No Such Account
|
16277
|
OR2414011019_191122FTO_796787
|
2414011000NRG23191120220626107
|
6655230822
|
19/11/2022
|
KARISHMA BHARASAGAR
|
KARISHMA BHARASAGAR
|
2414011WL0030723
|
00415
|
SBIN0003680
|
1332
|
25/11/2022
|
No Such Account
|
16278
|
OR2414011013_210123APB_FTO_1040133
|
2414011000NRG23210120230957508
|
9123329400
|
21/01/2023
|
GURUDEB NAG
|
GURUDEB NAG
|
2414011WL0040970
|
00474
|
SBIN0RRUKGB
|
1332
|
24/02/2023
|
Account closed
|
16279
|
OR2414011011_211222FTO_927639
|
2414011000NRG23211220220745323
|
9084904595
|
21/12/2022
|
NIRABATI MAHANANDA
|
NIRABATI MAHANANDA
|
2414011WL0035516
|
00089
|
CBIN0282659
|
888
|
23/02/2023
|
No Such Account
|
16280
|
OR2414009001_110722FTO_328800
|
2414009000NRG23Z070720220262157
|
|
11/07/2022
|
ANITA GIDILI
|
ANITA GIDILI
|
2414009WL0014874
|
00176
|
IDIB000P187
|
728
|
11/07/2022
|
CMNE002,
|
16281
|
OR2414009001_110722FTO_328800
|
2414009000NRG23Z070720220262158
|
|
11/07/2022
|
KETAKI BARIHA
|
KETAKI BARIHA
|
2414009WL0014874
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
16282
|
OR2414009001_110722FTO_328800
|
2414009000NRG23Z070720220262159
|
|
11/07/2022
|
BASANTI SAMANI
|
BASANTI SAMANI
|
2414009WL0014874
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
16283
|
OR2414009001_110722FTO_328800
|
2414009000NRG23Z070720220262160
|
|
11/07/2022
|
BHAGABATIA HATI
|
BHAGABATIA HATI
|
2414009WL0014874
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
16284
|
OR2414009001_110722FTO_328800
|
2414009000NRG23Z070720220262162
|
|
11/07/2022
|
JANGYASENI HATI
|
JANGYASENI HATI
|
2414009WL0014874
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
16285
|
OR2414011003_061222FTO_862068
|
2414011000NRG22151120210546360
|
7289612774
|
06/12/2022
|
PRAMODINI SAHA
|
PRAMODINI SAHA
|
2414011WL045903
|
00415
|
SBIN0003680
|
1290
|
17/12/2022
|
No Such Account
|
16286
|
OR2414011018_040123FTO_984133
|
2414011000NRG23040120230841433
|
9089245374
|
04/01/2023
|
HRUDAMANI BAGARTI
|
HRUDAMANI BAGARTI
|
2414011WL0038044
|
00415
|
SBIN0018479
|
1110
|
23/02/2023
|
No Such Account
|
16287
|
OR2414011004_101022APB_FTO_639634
|
2414011000NRG23071020220455454
|
5573926435
|
10/10/2022
|
ROHITA SUNA
|
ROHITA SUNA
|
2414011WL0024886
|
00415
|
SBIN0003680
|
1332
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16288
|
OR2414011012_010323FTO_1123064
|
2414011000NRG23080620220147872
|
0271783195
|
01/03/2023
|
RAMBHA BHUE
|
RAMBHA BHUE
|
2414011WL0008813
|
00415
|
SBIN0003680
|
1332
|
29/03/2023
|
No Such Account
|
16289
|
OR2414011026_090522FTO_99799
|
2414011000NRG23090520220042029
|
1271198838
|
09/05/2022
|
SANANDA KHAMARI
|
SANANDA KHAMARI
|
2414011WL0003205
|
00415
|
SBIN0003680
|
1332
|
17/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
16290
|
OR2414011026_090522FTO_99799
|
2414011000NRG23090520220042030
|
1271198839
|
09/05/2022
|
JAYASHREE KHAMARI
|
JAYASHREE KHAMARI
|
2414011WL0003205
|
00415
|
SBIN0003680
|
1332
|
17/05/2022
|
No Such Account
|
16291
|
OR2414011002_110522FTO_110145
|
2414011000NRG23100520220045716
|
1268146502
|
11/05/2022
|
RAMESH PATEL
|
RAMESH PATEL
|
2414011WL0003582
|
00415
|
SBIN0018479
|
1332
|
16/05/2022
|
No Such Account
|
16292
|
OR2414011017_130922APB_FTO_553866
|
2414011000NRG23100920220376743
|
4809438048
|
13/09/2022
|
JOGESWAR NAG
|
JOGESWAR NAG
|
2414011WL0021129
|
00089
|
CBIN0282659
|
1332
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16293
|
OR2414011012_130422FTO_21667
|
2414011000NRG23130420220002699
|
0917213002
|
13/04/2022
|
JAMILA BARIK
|
JAMILA BARIK
|
2414011WL0000196
|
00415
|
SBIN0003680
|
1332
|
07/05/2022
|
Account closed
|
16294
|
OR2414011021_160622APB_FTO_235363
|
2414011000NRG23150620220178014
|
2435181873
|
16/06/2022
|
Mr. SHYAM DEEP
|
Mr. SHYAM DEEP
|
2414011WL0010334
|
00415
|
SBIN0018479
|
1332
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16295
|
OR2414011006_151222FTO_899647
|
2414011000NRG23151220220718553
|
7341100565
|
15/12/2022
|
RAGHUMANI SUNA
|
RAGHUMANI SUNA
|
2414011WL0034541
|
00415
|
SBIN0003680
|
1332
|
21/12/2022
|
No Such Account
|
16296
|
OR2414011011_161222FTO_905595
|
2414011000NRG23161220220724583
|
9083678933
|
16/12/2022
|
NIRABATI MAHANANDA
|
NIRABATI MAHANANDA
|
2414011WL0034713
|
00089
|
CBIN0282659
|
1332
|
23/02/2023
|
No Such Account
|
16297
|
OR2414011012_010323FTO_1123064
|
2414011000NRG23170520220064054
|
0271783193
|
01/03/2023
|
JAMILA BARIK
|
JAMILA BARIK
|
2414011WL0004686
|
00415
|
SBIN0003680
|
1332
|
29/03/2023
|
No Such Account
|
16298
|
OR2414011012_010323FTO_1123064
|
2414011000NRG23170520220064055
|
0271783194
|
01/03/2023
|
JAMILA BARIK
|
JAMILA BARIK
|
2414011WL0004686
|
00415
|
SBIN0003680
|
1332
|
29/03/2023
|
No Such Account
|
16299
|
OR2414011023_211222APB_FTO_926577
|
2414011000NRG23191220220736518
|
9085120414
|
21/12/2022
|
DOLAMANI KHATULA
|
DOLAMANI KHATULA
|
2414011WL0035219
|
00415
|
SBIN0003680
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16300
|
OR2414011004_201022APB_FTO_679584
|
2414011000NRG23201020220505051
|
5960335623
|
20/10/2022
|
DROUPADI MEHER
|
DROUPADI MEHER
|
2414011WL0026475
|
00415
|
SBIN0009647
|
1332
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16301
|
OR2414011022_221222FTO_930532
|
2414011000NRG23211220220750823
|
9084915641
|
22/12/2022
|
BINODINI SINGH
|
BINODINI SINGH
|
2414011WL0035720
|
00415
|
SBIN0003680
|
1332
|
23/02/2023
|
No Such Account
|
16302
|
OR2414009006_141222APB_FTO_897497
|
2414009000NRG23141220220717184
|
7341241156
|
14/12/2022
|
BARSARANI PRADHAN
|
BARSARANI PRADHAN
|
2414009WL0034487
|
00045
|
BARB0PADMAP
|
1332
|
21/12/2022
|
A/c Blocked or Frozen
|
16303
|
OR2414009003_160123FTO_1022773
|
2414009000NRG23150120230914633
|
9122007628
|
16/01/2023
|
JAMBOBATI BAG
|
JAMBOBATI BAG
|
2414009WL0039937
|
00415
|
SBIN0001322
|
1332
|
24/02/2023
|
Account closed
|
16304
|
OR2414009021_171022APB_FTO_668160
|
2414009000NRG23151020220484320
|
5939159266
|
17/10/2022
|
SHIDHARA SAHU
|
SHIDHARA SAHU
|
2414009WL0025788
|
00415
|
SBIN0009647
|
888
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16305
|
OR2414009018_250323FTO_1183166
|
2414009000NRG23170320231189550
|
0498337267
|
25/03/2023
|
JIBARDHAN SAHU
|
JIBARDHAN SAHU
|
2414009WL048488
|
00691
|
IPOS0000001
|
1554
|
03/04/2023
|
No Such Account
|
16306
|
OR2414009018_250323FTO_1183166
|
2414009000NRG23170320231189551
|
0498337266
|
25/03/2023
|
Bali sahu
|
Bali sahu
|
2414009WL048488
|
00176
|
IDIB000P187
|
1554
|
03/04/2023
|
A/c Blocked or Frozen
|
16307
|
OR2414009019_190123FTO_1034614
|
2414009000NRG23180120230938570
|
9122057289
|
19/01/2023
|
NURA BHUE
|
NURA BHUE
|
2414009WL0040524
|
00415
|
SBIN0009647
|
1110
|
24/02/2023
|
No Such Account
|
16308
|
OR2414012006_130722APB_FTO_347184
|
2414012006NRG23Z130720220277188
|
N072201578873
|
13/07/2022
|
DHARAMRAJ SAHU
|
DHARAMRAJ SAHU
|
2414012006WL0015540
|
00415
|
SBIN0009650
|
496
|
14/07/2022
|
DBFL
|
16309
|
OR2414012006_130722APB_FTO_347184
|
2414012006NRG23Z130720220277190
|
N072201578888
|
13/07/2022
|
SHIBARAM KEUT
|
SHIBARAM KEUT
|
2414012006WL0015540
|
00474
|
SBIN0RRUKGB
|
496
|
14/07/2022
|
DBFL
|
16310
|
OR2414012006_130722APB_FTO_347184
|
2414012006NRG23Z130720220277191
|
N072201578874
|
13/07/2022
|
KISHAN KAIBARTA
|
KISHAN KAIBARTA
|
2414012006WL0015540
|
00415
|
SBIN0009650
|
283
|
14/07/2022
|
DBFL
|
16311
|
OR2414012007_240223APB_FTO_1116080
|
2414012007NRG23220220231097465
|
9204310751
|
24/02/2023
|
PUNIT BARIHA
|
PUNIT BARIHA
|
2414012007WL045315
|
00474
|
SBIN0RRUKGB
|
2220
|
26/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16312
|
OR2414012009_110622APB_FTO_220824
|
2414012009NRG23110620220166026
|
2332335872
|
11/06/2022
|
TAPA SETH
|
TAPA SETH
|
2414012009WL0009674
|
00415
|
SBIN0009650
|
1554
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16313
|
OR2414012010_030422APB_FTO_6023
|
2414012010NRG22Z020420220785552
|
|
03/04/2022
|
KUNJA SAHU
|
KUNJA SAHU
|
2414012010WL0067558
|
00415
|
SBIN0009650
|
372
|
09/06/2022
|
CMNE002,
|
16314
|
OR2414012010_280422FTO_66850
|
2414012010NRG23280420220022173
|
0930380238
|
28/04/2022
|
GHANASHYAM BAG
|
GHANASHYAM BAG
|
2414012010WL0001851
|
00415
|
SBIN0009650
|
222
|
07/05/2022
|
No Such Account
|
16315
|
OR2414012010_280422FTO_66850
|
2414012010NRG23280420220022195
|
0930380237
|
28/04/2022
|
GHANASHYAM BAG
|
GHANASHYAM BAG
|
2414012010WL0001852
|
00415
|
SBIN0009650
|
222
|
07/05/2022
|
No Such Account
|
16316
|
OR2414012011_240522FTO_142823
|
2414012011NRG22111020210453460
|
1670965806
|
24/05/2022
|
ROHITA SETH
|
ROHITA SETH
|
2414012WL037711
|
00415
|
SBIN0009650
|
1505
|
28/05/2022
|
No Such Account
|
16317
|
OR2414012011_250722FTO_392987
|
2414012011NRG23190720220291524
|
4226197386
|
25/07/2022
|
MUKESH SIDAR
|
MUKESH SIDAR
|
2414012WL0016290
|
00474
|
SBIN0RRUKGB
|
444
|
27/08/2022
|
No Such Account
|
16318
|
OR2414012011_250722FTO_392987
|
2414012011NRG23190720220291525
|
4226197387
|
25/07/2022
|
MANJAYA BAG
|
MANJAYA BAG
|
2414012WL0016290
|
00474
|
SBIN0RRUKGB
|
16
|
27/08/2022
|
No Such Account
|
16319
|
OR2414009018_071122FTO_750008
|
2414009000NRG23150920220385124
|
6456190435
|
07/11/2022
|
PADMINI SAHU
|
PADMINI SAHU
|
2414009WL0021782
|
00176
|
IDIB000P187
|
1554
|
15/11/2022
|
No Such Account
|
16320
|
OR2414009018_071122FTO_750008
|
2414009000NRG23150920220385125
|
6456190436
|
07/11/2022
|
PADMINI SAHU
|
PADMINI SAHU
|
2414009WL0021782
|
00176
|
IDIB000P187
|
1110
|
15/11/2022
|
No Such Account
|
16321
|
OR2414009018_071122FTO_750008
|
2414009000NRG23150920220385126
|
6456190452
|
07/11/2022
|
MANIKYA SAHU
|
MANIKYA SAHU
|
2414009WL0021782
|
00462
|
UCBA0002332
|
1110
|
15/11/2022
|
No Such Account
|
16322
|
OR2414009018_071122FTO_750008
|
2414009000NRG23150920220385127
|
6456190451
|
07/11/2022
|
MANIKYA SAHU
|
MANIKYA SAHU
|
2414009WL0021782
|
00462
|
UCBA0002332
|
1554
|
15/11/2022
|
No Such Account
|
16323
|
OR2414009007_161222APB_FTO_909155
|
2414009000NRG23151220220721152
|
9083776663
|
16/12/2022
|
DHRUBA SUNA
|
DHRUBA SUNA
|
2414009WL0034625
|
00045
|
BARB0PADMAP
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16324
|
OR2414009001_200223APB_FTO_1108846
|
2414009000NRG23180220231082385
|
0267956259
|
20/02/2023
|
BHARAT SAHU
|
BHARAT SAHU
|
2414009WL044820
|
00415
|
SBIN0009647
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16325
|
OR2414009019_210622FTO_258525
|
2414009000NRG23210620220209214
|
2486686599
|
21/06/2022
|
Pratima sahu
|
Pratima sahu
|
2414009WL0011934
|
00415
|
SBIN0009647
|
1554
|
25/06/2022
|
No Such Account
|
16326
|
OR2414009003_250722FTO_394647
|
2414009000NRG23220720220299563
|
4232137882
|
25/07/2022
|
HARIPRIYA BISWAL
|
HARIPRIYA BISWAL
|
2414009WL0016723
|
00415
|
SBIN0001322
|
222
|
27/08/2022
|
A/c Blocked or Frozen
|
16327
|
OR2414009012_240323APB_FTO_1180698
|
2414009000NRG23240320231227321
|
0498563037
|
24/03/2023
|
LINGARAJ ADABAR
|
LINGARAJ ADABAR
|
2414009WL049504
|
00415
|
SBIN0013621
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16328
|
OR2414009018_261222FTO_945902
|
2414009000NRG23251220220770164
|
9086833168
|
26/12/2022
|
BASANTI BHOI
|
BASANTI BHOI
|
2414009WL0036194
|
00474
|
SBIN0RRUKGB
|
1554
|
23/02/2023
|
No Such Account
|
16329
|
OR2414009018_261222FTO_945902
|
2414009000NRG23251220220770397
|
9086833159
|
26/12/2022
|
BHIKARI KALET
|
BHIKARI KALET
|
2414009WL0036199
|
00415
|
SBIN0009647
|
222
|
23/02/2023
|
No Such Account
|
16330
|
OR2414009018_261222FTO_945902
|
2414009000NRG23251220220770427
|
9086833164
|
26/12/2022
|
KAMINI BARIK
|
KAMINI BARIK
|
2414009WL0036199
|
00474
|
SBIN0RRUKGB
|
222
|
23/02/2023
|
No Such Account
|
16331
|
OR2414009012_261022FTO_698127
|
2414009000NRG23261020220527494
|
6384039214
|
26/10/2022
|
MINU BARIHA
|
MINU BARIHA
|
2414009WL0027023
|
00415
|
SBIN0001322
|
1554
|
11/11/2022
|
No Such Account
|
16332
|
OR2414009012_261022FTO_698127
|
2414009000NRG23261020220527557
|
6384039154
|
26/10/2022
|
BISHIKESAN SAHU
|
BISHIKESAN SAHU
|
2414009WL0027023
|
00415
|
SBIN0001322
|
888
|
11/11/2022
|
No Such Account
|
16333
|
OR2414012010_261222APB_FTO_947237
|
2414012000NRG23Z241220220767607
|
7426417427
|
26/12/2022
|
SIBAKANTI PUNJI
|
SIBAKANTI PUNJI
|
2414012WL0036139
|
00415
|
SBIN0009650
|
416
|
27/12/2022
|
Aadhaar Number not mapped to Account Number
|
16334
|
OR2414012010_261222APB_FTO_947237
|
2414012000NRG23Z241220220767611
|
7426417426
|
26/12/2022
|
SIBAKANTI PUNJI
|
SIBAKANTI PUNJI
|
2414012WL0036139
|
00415
|
SBIN0009650
|
104
|
27/12/2022
|
Aadhaar Number not mapped to Account Number
|
16335
|
OR2414012011_280323APB_FTO_1191486
|
2414012000NRG23Z270320231245620
|
0259789304
|
28/03/2023
|
SUKURBARI NAG
|
SUKURBARI NAG
|
2414012WL049957
|
00474
|
SBIN0RRUKGB
|
666
|
29/03/2023
|
Aadhaar Number not mapped to Account Number
|
16336
|
OR2414012005_030123FTO_981547
|
2414012000NRG23Z271220220787604
|
7631090276
|
03/01/2023
|
FAKIRA NAYAK
|
FAKIRA NAYAK
|
2414012WL0036744
|
00415
|
SBIN0009650
|
104
|
04/01/2023
|
No Such Account
|
16337
|
OR2414012005_040323APB_FTO_1129761
|
2414012005NRG23Z030320231129593
|
9933030421
|
04/03/2023
|
RAGHU BEHERA
|
RAGHU BEHERA
|
2414012005WL046563
|
00415
|
SBIN0009650
|
652
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16338
|
OR2414012006_231122FTO_812154
|
2414012006NRG23Z231120220638756
|
6627053096
|
23/11/2022
|
LAYABAN NAG
|
LAYABAN NAG
|
2414012006WL0031303
|
00415
|
SBIN0009650
|
728
|
24/11/2022
|
Account Closed
|
16339
|
OR2414012007_240223APB_FTO_1116083
|
2414012007NRG23Z220220231097501
|
9204309917
|
24/02/2023
|
PUNIT BARIHA
|
PUNIT BARIHA
|
2414012007WL045315
|
00474
|
SBIN0RRUKGB
|
1040
|
26/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16340
|
OR2414012009_221022FTO_690437
|
2414012009NRG23Z211020220514722
|
5911173739
|
22/10/2022
|
ROHIT BAG
|
ROHIT BAG
|
2414012009WL0026696
|
00415
|
SBIN0009650
|
624
|
23/10/2022
|
No Such Account
|
16341
|
OR2414012010_290422FTO_70897
|
2414012010NRG23290420220026725
|
1088270129
|
29/04/2022
|
GHANASHYAM BAG
|
GHANASHYAM BAG
|
2414012010WL0002122
|
00415
|
SBIN0009650
|
222
|
12/05/2022
|
No Such Account
|
16342
|
OR2414012011_131022FTO_654691
|
2414012011NRG23160920220387231
|
5846660885
|
13/10/2022
|
MANJAYA BAG
|
MANJAYA BAG
|
2414012WL0021858
|
00415
|
SBIN0009650
|
16
|
20/10/2022
|
No Such Account
|
16343
|
OR2414012011_131022FTO_654691
|
2414012011NRG23160920220387232
|
5846660889
|
13/10/2022
|
MUKESH SIDAR
|
MUKESH SIDAR
|
2414012WL0021858
|
00415
|
SBIN0009650
|
444
|
20/10/2022
|
No Such Account
|
16344
|
OR2414012011_131022FTO_654691
|
2414012011NRG23160920220387233
|
5846660887
|
13/10/2022
|
PURAN BARIHA
|
PURAN BARIHA
|
2414012WL0021858
|
00415
|
SBIN0009650
|
1554
|
20/10/2022
|
No Such Account
|
16345
|
OR2414011025_210223APB_FTO_1110691
|
2414011000NRG23210220231090077
|
0260718985
|
21/02/2023
|
HEMSAGAR SAHU
|
HEMSAGAR SAHU
|
2414011WL045096
|
00415
|
SBIN0003680
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16346
|
OR2414011025_220922APB_FTO_584100
|
2414011000NRG23210920220396410
|
4995796457
|
22/09/2022
|
BAISHAKHU SAHU
|
BAISHAKHU SAHU
|
2414011WL0022490
|
00468
|
UBIN0547336
|
1332
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16347
|
OR2414011009_240123APB_FTO_1047808
|
2414011000NRG23230120230965407
|
9123309447
|
24/01/2023
|
PANDABA BISHI
|
PANDABA BISHI
|
2414011WL0041173
|
00468
|
UBIN0547336
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16348
|
OR2414009_200323APB_FTO_1166980
|
2414009000NRG23180320231197718
|
0496440420
|
20/03/2023
|
JADUMANI SAHU
|
JADUMANI SAHU
|
2414009WL048734
|
00415
|
SBIN0009647
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16349
|
OR2414009012_251122FTO_823274
|
2414009000NRG23241120220641754
|
|
25/11/2022
|
NALINI SAHU
|
NALINI SAHU
|
2414009WL0031421
|
00415
|
SBIN0001322
|
1110
|
02/12/2022
|
Account closed
|
16350
|
OR2414009019_250123FTO_1053642
|
2414009000NRG23250120230979790
|
9123364726
|
25/01/2023
|
NILAMANI BARIHA
|
NILAMANI BARIHA
|
2414009WL0041493
|
00415
|
SBIN0009647
|
222
|
24/02/2023
|
No Such Account
|
16351
|
OR2414009007_260822FTO_504530
|
2414009000NRG23250820220356977
|
4394917164
|
26/08/2022
|
SURENDR SAHU
|
SURENDR SAHU
|
2414009WL0019880
|
00415
|
SBIN0013621
|
888
|
02/09/2022
|
No Such Account
|
16352
|
OR2414009007_270522FTO_157768
|
2414009000NRG23260520220098612
|
1880975074
|
27/05/2022
|
MATI Tandi
|
MATI Tandi
|
2414009WL0006577
|
00415
|
SBIN0001322
|
1554
|
02/06/2022
|
No Such Account
|
16353
|
OR2414009007_270522FTO_157768
|
2414009000NRG23260520220100900
|
1880975077
|
27/05/2022
|
MOHINI DANSANA
|
MOHINI DANSANA
|
2414009WL0006645
|
00415
|
SBIN0013621
|
1110
|
02/06/2022
|
No Such Account
|
16354
|
OR2414009018_071122FTO_750017
|
2414009000NRG23Z031120220568801
|
6228727796
|
07/11/2022
|
KARTIKA CHHATAR
|
KARTIKA CHHATAR
|
2414009WL0028472
|
00415
|
SBIN0009647
|
520
|
08/11/2022
|
No Such Account
|
16355
|
OR2414009018_110722FTO_328851
|
2414009000NRG23Z070720220260066
|
|
11/07/2022
|
ASHOK SAHU
|
ASHOK SAHU
|
2414009WL0014752
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
16356
|
OR2414012011_271022FTO_706630
|
2414012011NRG23Z271020220538127
|
5971319260
|
27/10/2022
|
PURAN BARIHA
|
PURAN BARIHA
|
2414012WL0027445
|
00415
|
SBIN0009650
|
728
|
28/10/2022
|
No Such Account
|
16357
|
OR2414011016_020822FTO_423307
|
2414011000NRG22210920210408975
|
4228992436
|
02/08/2022
|
GIRIJA NAYAK
|
GIRIJA NAYAK
|
2414011WL034594
|
00415
|
SBIN0003680
|
1290
|
27/08/2022
|
No Such Account
|
16358
|
OR2414011016_020822FTO_423307
|
2414011000NRG22210920210408976
|
4228992439
|
02/08/2022
|
AHALYA KALET
|
AHALYA KALET
|
2414011WL034594
|
00415
|
SBIN0003680
|
1290
|
27/08/2022
|
No Such Account
|
16359
|
OR2414011016_020822FTO_423307
|
2414011000NRG22251020210485750
|
4228992451
|
02/08/2022
|
KAILASH BHUE
|
KAILASH BHUE
|
2414011WL039376
|
00474
|
SBIN0RRUKGB
|
215
|
27/08/2022
|
No Such Account
|
16360
|
OR2414011016_020822FTO_423307
|
2414011000NRG22301120210585145
|
4228992458
|
02/08/2022
|
RAMESH GIRI GOSWAMI
|
RAMESH GIRI GOSWAMI
|
2414011WL051090
|
00474
|
SBIN0RRUKGB
|
1290
|
27/08/2022
|
Account closed
|
16361
|
OR2414011016_020822FTO_423307
|
2414011000NRG22301120210586939
|
4228992457
|
02/08/2022
|
RAMESH GIRI GOSWAMI
|
RAMESH GIRI GOSWAMI
|
2414011WL051166
|
00474
|
SBIN0RRUKGB
|
1290
|
27/08/2022
|
Account closed
|
16362
|
OR2414011003_011022FTO_615824
|
2414011000NRG23011020220433818
|
5339112084
|
01/10/2022
|
AJIT DHARUA
|
AJIT DHARUA
|
2414011WL0024065
|
00415
|
SBIN0018479
|
1332
|
08/10/2022
|
A/c Blocked or Frozen
|
16363
|
OR2414011026_011222APB_FTO_843574
|
2414011000NRG23011220220672428
|
7026522866
|
01/12/2022
|
MITHILA CHOUHAN
|
MITHILA CHOUHAN
|
2414011WL0032627
|
00468
|
UBIN0547336
|
1332
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
16364
|
OR2414011001_011222APB_FTO_844800
|
2414011000NRG23011220220674583
|
7023575098
|
01/12/2022
|
MAHENDRA DHARUA
|
MAHENDRA DHARUA
|
2414011WL0032702
|
00415
|
SBIN0003680
|
1332
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16365
|
OR2414011024_051222APB_FTO_856570
|
2414011000NRG23021220220678631
|
7285965115
|
05/12/2022
|
MUKESH BHOSAGAR
|
MUKESH BHOSAGAR
|
2414011WL0032900
|
00462
|
UCBA0002950
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16366
|
OR2414011024_051122FTO_742600
|
2414011000NRG23041120220571171
|
6387534521
|
05/11/2022
|
MURALI NAIK
|
MURALI NAIK
|
2414011WL0028566
|
00462
|
UCBA0002950
|
1332
|
11/11/2022
|
No Such Account
|
16367
|
OR2414011017_110123APB_FTO_1007116
|
2414011000NRG23100120230874581
|
9121184674
|
11/01/2023
|
SURENDRA DEEP
|
SURENDRA DEEP
|
2414011WL0038926
|
00089
|
CBIN0282659
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16368
|
OR2414011024_141222APB_FTO_895221
|
2414011000NRG23131220220713437
|
7341299536
|
14/12/2022
|
MUKESH BHOSAGAR
|
MUKESH BHOSAGAR
|
2414011WL0034293
|
00462
|
UCBA0002950
|
1332
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16369
|
OR2414011026_160622APB_FTO_235416
|
2414011000NRG23150620220179756
|
2435169134
|
16/06/2022
|
SAGAR MEHER
|
SAGAR MEHER
|
2414011WL0010411
|
00415
|
SBIN0003680
|
1332
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16370
|
OR2414011009_170123APB_FTO_1027319
|
2414011000NRG23160120230921195
|
9122161632
|
17/01/2023
|
PANDABA BISHI
|
PANDABA BISHI
|
2414011WL0040097
|
00468
|
UBIN0547336
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16371
|
OR2414011007_170123FTO_1027232
|
2414011000NRG23160120230922167
|
9122020840
|
17/01/2023
|
harilal luha
|
harilal luha
|
2414011WL0040119
|
00415
|
SBIN0003680
|
1332
|
24/02/2023
|
No Such Account
|
16372
|
OR2414011019_200622FTO_251733
|
2414011000NRG23200620220203302
|
2459018849
|
20/06/2022
|
KRUSHNA BEHERA
|
KRUSHNA BEHERA
|
2414011WL0011615
|
00415
|
SBIN0003680
|
1332
|
24/06/2022
|
No Such Account
|
16373
|
OR2414011019_220722FTO_386163
|
2414011000NRG23200720220293222
|
4226263345
|
22/07/2022
|
KARISHMA BHARASAGAR
|
KARISHMA BHARASAGAR
|
2414011WL0016421
|
00415
|
SBIN0003680
|
1110
|
27/08/2022
|
A/c Blocked or Frozen
|
16374
|
OR2414011017_220822APB_FTO_488263
|
2414011000NRG23220820220351738
|
4276889977
|
22/08/2022
|
JOGESWAR NAG
|
JOGESWAR NAG
|
2414011WL0019566
|
00089
|
CBIN0282659
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16375
|
OR2414011026_240522FTO_142949
|
2414011000NRG23240520220084980
|
1879463664
|
24/05/2022
|
SANANDA KHAMARI
|
SANANDA KHAMARI
|
2414011WL0005814
|
00415
|
SBIN0018479
|
1332
|
02/06/2022
|
No Such Account
|
16376
|
OR2414011026_240522FTO_142949
|
2414011000NRG23240520220084981
|
1879463665
|
24/05/2022
|
JAYASHREE KHAMARI
|
JAYASHREE KHAMARI
|
2414011WL0005814
|
00415
|
SBIN0018479
|
1332
|
02/06/2022
|
No Such Account
|
16377
|
OR2414009019_040223FTO_1084768
|
2414009000NRG23Z020220231028248
|
8528102029
|
04/02/2023
|
NILAMANI BARIHA
|
NILAMANI BARIHA
|
2414009WL0042752
|
00415
|
SBIN0009647
|
208
|
06/02/2023
|
No Such Account
|
16378
|
OR2414011001_141222APB_FTO_894953
|
2414011000NRG23131220220714204
|
7341234373
|
14/12/2022
|
MAHENDRA DHARUA
|
MAHENDRA DHARUA
|
2414011WL0034342
|
00415
|
SBIN0003680
|
1332
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16379
|
OR2414011003_161222APB_FTO_905526
|
2414011000NRG23151220220724063
|
9083830371
|
16/12/2022
|
PRAMODINI SAHA
|
PRAMODINI SAHA
|
2414011WL0034694
|
00415
|
SBIN0009647
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16380
|
OR2414011002_061222FTO_862013
|
2414011000NRG23200520220077875
|
7285900054
|
06/12/2022
|
RAMESH PATEL
|
RAMESH PATEL
|
2414011WL0005365
|
00415
|
SBIN0018479
|
1332
|
17/12/2022
|
No Such Account
|
16381
|
OR2414011004_211222APB_FTO_927765
|
2414011000NRG23211220220748362
|
9085295602
|
21/12/2022
|
JUBARAJ BHUE
|
JUBARAJ BHUE
|
2414011WL0035637
|
00474
|
SBIN0RRUKGB
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16382
|
OR2414011026_251122APB_FTO_822452
|
2414011000NRG23251120220651963
|
|
25/11/2022
|
MITHILA CHOUHAN
|
MITHILA CHOUHAN
|
2414011WL0031778
|
00468
|
UBIN0547336
|
1332
|
02/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
16383
|
OR2414009007_300922FTO_611549
|
2414009000NRG23220920220397471
|
5340563505
|
30/09/2022
|
SURENDR SAHU
|
SURENDR SAHU
|
2414009WL0022549
|
00691
|
IPOS0000001
|
888
|
08/10/2022
|
No Such Account
|
16384
|
OR2414009012_281222FTO_960032
|
2414009000NRG23241220220767758
|
9086724403
|
28/12/2022
|
BASANTI BHUE
|
BASANTI BHUE
|
2414009WL0036140
|
00415
|
SBIN0009647
|
1554
|
23/02/2023
|
No Such Account
|
16385
|
OR2414009012_281222FTO_960032
|
2414009000NRG23241220220767934
|
9086724395
|
28/12/2022
|
SURUBALI BARIHA
|
SURUBALI BARIHA
|
2414009WL0036142
|
00415
|
SBIN0001322
|
222
|
23/02/2023
|
No Such Account
|
16386
|
OR2414009007_290822FTO_512995
|
2414009000NRG23270820220359917
|
4398920651
|
29/08/2022
|
SURENDR SAHU
|
SURENDR SAHU
|
2414009WL0020045
|
00415
|
SBIN0013621
|
222
|
02/09/2022
|
No Such Account
|
16387
|
OR2414009_290323APB_FTO_1198272
|
2414009000NRG23280320231251945
|
2806867252
|
29/03/2023
|
SUNIL RANA
|
SUNIL RANA
|
2414009WL050151
|
00415
|
SBIN0013621
|
1554
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16388
|
OR2414009007_290822FTO_512995
|
2414009000NRG23290820220361534
|
4398920650
|
29/08/2022
|
SURENDR SAHU
|
SURENDR SAHU
|
2414009WL0020150
|
00415
|
SBIN0013621
|
222
|
02/09/2022
|
No Such Account
|
16389
|
OR2414009007_300922FTO_611549
|
2414009000NRG23290920220427365
|
5340563506
|
30/09/2022
|
SURENDR SAHU
|
SURENDR SAHU
|
2414009WL0023809
|
00691
|
IPOS0000001
|
1110
|
08/10/2022
|
No Such Account
|
16390
|
OR2414009005_021122FTO_731263
|
2414009000NRG23291020220546981
|
6384247765
|
02/11/2022
|
Raghumani Sahu
|
Raghumani Sahu
|
2414009WL0027719
|
00474
|
SBIN0RRUKGB
|
1332
|
11/11/2022
|
No Such Account
|
16391
|
OR2414009005_021122FTO_731263
|
2414009000NRG23291020220546986
|
6384247593
|
02/11/2022
|
SOUKILAL SABAR
|
SOUKILAL SABAR
|
2414009WL0027719
|
00415
|
SBIN0001322
|
1332
|
11/11/2022
|
No Such Account
|
16392
|
OR2414009005_021122FTO_731263
|
2414009000NRG23291020220547280
|
6384247651
|
02/11/2022
|
MINATI BARIHA
|
MINATI BARIHA
|
2414009WL0027725
|
00415
|
SBIN0001322
|
1554
|
11/11/2022
|
No Such Account
|
16393
|
OR2414009005_021122FTO_731263
|
2414009000NRG23291020220547310
|
6384247692
|
02/11/2022
|
CHUDAMANI SUNA
|
CHUDAMANI SUNA
|
2414009WL0027725
|
00415
|
SBIN0001322
|
444
|
11/11/2022
|
No Such Account
|
16394
|
OR2414009001_020722FTO_298076
|
2414009000NRG23300620220241572
|
2850050942
|
02/07/2022
|
DEEPAK BADHEI
|
DEEPAK BADHEI
|
2414009WL0013770
|
00415
|
SBIN0009647
|
1554
|
07/07/2022
|
Account closed
|
16395
|
OR2414009012_071122FTO_749910
|
2414009000NRG23Z031120220568775
|
6228736494
|
07/11/2022
|
MINU BARIHA
|
MINU BARIHA
|
2414009WL0028468
|
00415
|
SBIN0001322
|
728
|
08/11/2022
|
No Such Account
|
16396
|
OR2414009012_071122FTO_749910
|
2414009000NRG23Z031120220568776
|
6228736500
|
07/11/2022
|
BISHIKESAN SAHU
|
BISHIKESAN SAHU
|
2414009WL0028468
|
00415
|
SBIN0001322
|
416
|
08/11/2022
|
No Such Account
|
16397
|
OR2414009012_071122FTO_749910
|
2414009000NRG23Z051020220445947
|
6228736455
|
07/11/2022
|
SABYA BHUE
|
SABYA BHUE
|
2414009WL0024470
|
00176
|
IDIB000P187
|
520
|
08/11/2022
|
No Such Account
|
16398
|
OR2414009009_060123APB_FTO_994412
|
2414009000NRG23Z060120230859311
|
7739347374
|
06/01/2023
|
JAYANTA MAHANANDA
|
JAYANTA MAHANANDA
|
2414009WL0038538
|
00462
|
UCBA0002332
|
728
|
07/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16399
|
OR2414009009_060123APB_FTO_994412
|
2414009000NRG23Z060120230859319
|
7739347402
|
06/01/2023
|
ALEKHA ADABAR
|
ALEKHA ADABAR
|
2414009WL0038538
|
00045
|
BARB0PADMAP
|
624
|
07/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16400
|
OR2414009008_110722APB_FTO_328298
|
2414009000NRG23Z070720220260513
|
|
11/07/2022
|
MINATI SETH
|
MINATI SETH
|
2414009WL0014777
|
00045
|
BARB0PADMAP
|
1456
|
11/07/2022
|
CMNE002,
|
16401
|
OR2414012011_120922FTO_551655
|
2414012011NRG23Z050920220370764
|
4673633254
|
12/09/2022
|
PURAN BARIHA
|
PURAN BARIHA
|
2414012WL0020697
|
00415
|
SBIN0009650
|
728
|
13/09/2022
|
No Such Account
|
16402
|
OR2414012011_131022FTO_654696
|
2414012011NRG23Z160920220387234
|
5561701313
|
13/10/2022
|
PURAN BARIHA
|
PURAN BARIHA
|
2414012WL0021858
|
00415
|
SBIN0009650
|
728
|
14/10/2022
|
No Such Account
|
16403
|
OR2414011016_130622FTO_222997
|
2414011000NRG23120620220168795
|
2361937222
|
13/06/2022
|
PADMINI DEEP
|
PADMINI DEEP
|
2414011WL0009832
|
00415
|
SBIN0003680
|
1332
|
18/06/2022
|
No Such Account
|
16404
|
OR2414011016_130622FTO_222997
|
2414011000NRG23120620220168802
|
2361937193
|
13/06/2022
|
SAROJ PADHAN
|
SAROJ PADHAN
|
2414011WL0009832
|
00415
|
SBIN0003680
|
1332
|
18/06/2022
|
No Such Account
|
16405
|
OR2414011016_130622FTO_222997
|
2414011000NRG23120620220169413
|
2361937233
|
13/06/2022
|
SUBALA BARIHA
|
SUBALA BARIHA
|
2414011WL0009863
|
00474
|
SBIN0RRUKGB
|
1332
|
18/06/2022
|
No Such Account
|
16406
|
OR2414011016_130622FTO_222997
|
2414011000NRG23120620220169415
|
2361937192
|
13/06/2022
|
LAXMAN BARIHA
|
LAXMAN BARIHA
|
2414011WL0009863
|
00415
|
SBIN0003680
|
1332
|
18/06/2022
|
No Such Account
|
16407
|
OR2414009007_110722FTO_328131
|
2414009000NRG23Z060720220259605
|
|
11/07/2022
|
MANOHAR BUDEK
|
MANOHAR BUDEK
|
2414009WL0014732
|
00045
|
BARB0PADMAP
|
1560
|
11/07/2022
|
CMNE002,
|
16408
|
OR2414009007_110722FTO_328131
|
2414009000NRG23Z060720220259606
|
|
11/07/2022
|
SANDHYARANI SAHU
|
SANDHYARANI SAHU
|
2414009WL0014732
|
00415
|
SBIN0013621
|
1560
|
11/07/2022
|
CMNE002,
|
16409
|
OR2414009007_110722FTO_328131
|
2414009000NRG23Z060720220259607
|
|
11/07/2022
|
BIKASH BADAGUCHHIA
|
BIKASH BADAGUCHHIA
|
2414009WL0014732
|
00045
|
BARB0PADMAP
|
1560
|
11/07/2022
|
CMNE002,
|
16410
|
OR2414009007_110722FTO_328131
|
2414009000NRG23Z060720220259608
|
|
11/07/2022
|
NIRMALA.BADAGUCHHIA
|
NIRMALA.BADAGUCHHIA
|
2414009WL0014732
|
00691
|
IPOS0000001
|
1560
|
11/07/2022
|
CMNE002,
|
16411
|
OR2414009007_110722FTO_328131
|
2414009000NRG23Z060720220259609
|
|
11/07/2022
|
KRUPASINDHU BUDEK
|
KRUPASINDHU BUDEK
|
2414009WL0014732
|
00045
|
BARB0PADMAP
|
1560
|
11/07/2022
|
CMNE002,
|
16412
|
OR2414009007_110722FTO_328131
|
2414009000NRG23Z060720220259610
|
|
11/07/2022
|
RASMITA BISWAL
|
RASMITA BISWAL
|
2414009WL0014732
|
00176
|
IDIB000P187
|
1560
|
11/07/2022
|
CMNE002,
|
16413
|
OR2414009007_110722FTO_328131
|
2414009000NRG23Z060720220259611
|
|
11/07/2022
|
ARAKHIT PANDA
|
ARAKHIT PANDA
|
2414009WL0014732
|
00474
|
SBIN0RRUKGB
|
1560
|
11/07/2022
|
CMNE002,
|
16414
|
OR2414009018_110722APB_FTO_328857
|
2414009000NRG23Z070720220260068
|
|
11/07/2022
|
JOGESWAR BAG
|
JOGESWAR BAG
|
2414009WL0014752
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
16415
|
OR2414009018_110722APB_FTO_328857
|
2414009000NRG23Z070720220260070
|
|
11/07/2022
|
NIRANJAN PODH
|
NIRANJAN PODH
|
2414009WL0014752
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
16416
|
OR2414009018_110722APB_FTO_328857
|
2414009000NRG23Z070720220260076
|
|
11/07/2022
|
ALEKHA PANDEY
|
ALEKHA PANDEY
|
2414009WL0014752
|
00474
|
SBIN0RRUKGB
|
728
|
11/07/2022
|
CMNE002,
|
16417
|
OR2414009018_110722APB_FTO_328857
|
2414009000NRG23Z070720220260077
|
|
11/07/2022
|
BINAYAK PANDEY
|
BINAYAK PANDEY
|
2414009WL0014752
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
16418
|
OR2414009018_110722APB_FTO_328857
|
2414009000NRG23Z070720220260080
|
|
11/07/2022
|
SATYABADI MAJHI
|
SATYABADI MAJHI
|
2414009WL0014752
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
16419
|
OR2414011007_190422FTO_35500
|
2414011000NRG23190420220009040
|
0917961967
|
19/04/2022
|
PITAMBAR SAHU
|
PITAMBAR SAHU
|
2414011WL0000724
|
00415
|
SBIN0003680
|
1332
|
07/05/2022
|
Account closed
|
16420
|
OR2414011007_190422FTO_35500
|
2414011000NRG23190420220009043
|
0917961960
|
19/04/2022
|
SUBODH SAHU
|
SUBODH SAHU
|
2414011WL0000724
|
00415
|
SBIN0003680
|
1332
|
07/05/2022
|
Account closed
|
16421
|
OR2414011012_200422FTO_38108
|
2414011000NRG23190420220010014
|
0930372519
|
20/04/2022
|
JAMILA BARIK
|
JAMILA BARIK
|
2414011WL0000785
|
00415
|
SBIN0003680
|
1332
|
07/05/2022
|
Account closed
|
16422
|
OR2414011009_191222APB_FTO_919690
|
2414011000NRG23191220220737335
|
9085405350
|
19/12/2022
|
PANDABA BISHI
|
PANDABA BISHI
|
2414011WL0035250
|
00468
|
UBIN0547336
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16423
|
OR2414011012_200223APB_FTO_1108817
|
2414011000NRG23200220231085885
|
0268436844
|
20/02/2023
|
KARUNA BHUE
|
KARUNA BHUE
|
2414011WL044953
|
00415
|
SBIN0003680
|
444
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16424
|
OR2414011009_220323APB_FTO_1171191
|
2414011000NRG23210320231207040
|
0496845127
|
22/03/2023
|
SATYABADI PADHAN
|
SATYABADI PADHAN
|
2414011WL048978
|
00415
|
SBIN0018479
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16425
|
OR2414011022_270323APB_FTO_1186946
|
2414011000NRG23240320231227981
|
0499688561
|
27/03/2023
|
INDRAJIT BARIHA
|
INDRAJIT BARIHA
|
2414011WL049517
|
00474
|
SBIN0RRUKGB
|
444
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16426
|
OR2414011022_270323APB_FTO_1186946
|
2414011000NRG23240320231227996
|
0499688563
|
27/03/2023
|
THIBIRI SAHU
|
THIBIRI SAHU
|
2414011WL049517
|
00415
|
SBIN0003680
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16427
|
OR2414011009_261222APB_FTO_945337
|
2414011000NRG23241220220768363
|
9087215408
|
26/12/2022
|
PANDABA BISHI
|
PANDABA BISHI
|
2414011WL0036157
|
00468
|
UBIN0547336
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16428
|
OR2414009008_110722FTO_328280
|
2414009000NRG23Z070720220260608
|
|
11/07/2022
|
SANGITA MEHER
|
SANGITA MEHER
|
2414009WL0014782
|
00045
|
BARB0PADMAP
|
624
|
11/07/2022
|
CMNE002,
|
16429
|
OR2414009008_110722FTO_328280
|
2414009000NRG23Z070720220260609
|
|
11/07/2022
|
BHIMA MEHER
|
BHIMA MEHER
|
2414009WL0014782
|
00474
|
SBIN0RRUKGB
|
624
|
11/07/2022
|
CMNE002,
|
16430
|
OR2414009008_110722FTO_328280
|
2414009000NRG23Z070720220260619
|
|
11/07/2022
|
SAKHI TANDI
|
SAKHI TANDI
|
2414009WL0014783
|
00045
|
BARB0PADMAP
|
208
|
11/07/2022
|
CMNE002,
|
16431
|
OR2414009008_110722FTO_328280
|
2414009000NRG23Z070720220260620
|
|
11/07/2022
|
CHANCHALA RANA
|
CHANCHALA RANA
|
2414009WL0014783
|
00045
|
BARB0PADMAP
|
208
|
11/07/2022
|
CMNE002,
|
16432
|
OR2414009008_110722FTO_328280
|
2414009000NRG23Z070720220260621
|
|
11/07/2022
|
SHUBHADRA RANA
|
SHUBHADRA RANA
|
2414009WL0014783
|
00474
|
SBIN0RRUKGB
|
208
|
11/07/2022
|
CMNE002,
|
16433
|
OR2414009008_110722FTO_328280
|
2414009000NRG23Z070720220260622
|
|
11/07/2022
|
TULABATI RANA
|
TULABATI RANA
|
2414009WL0014783
|
00045
|
BARB0PADMAP
|
208
|
11/07/2022
|
CMNE002,
|
16434
|
OR2414009008_110722FTO_328280
|
2414009000NRG23Z070720220260624
|
|
11/07/2022
|
UKIA RANA
|
UKIA RANA
|
2414009WL0014783
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
16435
|
OR2414009008_110722FTO_328280
|
2414009000NRG23Z070720220260625
|
|
11/07/2022
|
GAJINDRA RANA
|
GAJINDRA RANA
|
2414009WL0014783
|
00045
|
BARB0PADMAP
|
208
|
11/07/2022
|
CMNE002,
|
16436
|
OR2414009008_110722FTO_328280
|
2414009000NRG23Z070720220260626
|
|
11/07/2022
|
ILA BAG
|
ILA BAG
|
2414009WL0014783
|
00415
|
SBIN0001322
|
208
|
11/07/2022
|
CMNE002,
|
16437
|
OR2414009008_110722FTO_328280
|
2414009000NRG23Z070720220260627
|
|
11/07/2022
|
DINABANDHU RANA
|
DINABANDHU RANA
|
2414009WL0014783
|
00415
|
SBIN0001322
|
208
|
11/07/2022
|
CMNE002,
|
16438
|
OR2414009_180323FTO_1163040
|
2414009000NRG23180320231197675
|
0496288344
|
18/03/2023
|
BASUDEB SAHU
|
BASUDEB SAHU
|
2414009WL048731
|
00415
|
SBIN0009647
|
1554
|
03/04/2023
|
Account closed
|
16439
|
OR2414009007_291122FTO_834528
|
2414009000NRG23241120220649000
|
6966359266
|
29/11/2022
|
ANU BAG
|
ANU BAG
|
2414009WL0031655
|
00415
|
SBIN0001322
|
888
|
07/12/2022
|
No Such Account
|
16440
|
OR2414009001_250123APB_FTO_1053548
|
2414009000NRG23250120230980800
|
8205660613
|
25/01/2023
|
NABIN KISHOR MAJHI
|
NABIN KISHOR MAJHI
|
2414009WL0041535
|
00415
|
SBIN0009647
|
1554
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16441
|
OR2414009020_300922FTO_612147
|
2414009000NRG23260920220411033
|
5339198681
|
30/09/2022
|
DASHARATH MIRDHA
|
DASHARATH MIRDHA
|
2414009WL0023062
|
00415
|
SBIN0009649
|
1110
|
08/10/2022
|
No Such Account
|
16442
|
OR2414009020_300922FTO_612147
|
2414009000NRG23260920220411041
|
5339198684
|
30/09/2022
|
DEVRAJ BARIHA
|
DEVRAJ BARIHA
|
2414009WL0023062
|
00415
|
SBIN0009649
|
1110
|
08/10/2022
|
No Such Account
|
16443
|
OR2414009018_290822FTO_511190
|
2414009000NRG23280820220360590
|
4398647472
|
29/08/2022
|
SUBASINI NAG
|
SUBASINI NAG
|
2414009WL0020081
|
00415
|
SBIN0001322
|
1332
|
02/09/2022
|
No Such Account
|
16444
|
OR2414009018_310123FTO_1072493
|
2414009000NRG23290120231005414
|
9123871313
|
31/01/2023
|
ALOK KALET
|
ALOK KALET
|
2414009WL0042134
|
00474
|
SBIN0RRUKGB
|
666
|
24/02/2023
|
No Such Account
|
16445
|
OR2414009018_310123FTO_1072493
|
2414009000NRG23290120231005433
|
9123871298
|
31/01/2023
|
SAMARI EADAJA
|
SAMARI EADAJA
|
2414009WL0042134
|
00415
|
SBIN0009647
|
1110
|
24/02/2023
|
No Such Account
|
16446
|
OR2414009021_300922FTO_612844
|
2414009000NRG23290920220428399
|
5339028520
|
30/09/2022
|
SEBATI MIRDHA
|
SEBATI MIRDHA
|
2414009WL0023833
|
00474
|
SBIN0RRUKGB
|
1554
|
08/10/2022
|
No Such Account
|
16447
|
OR2414009015_020722APB_FTO_298517
|
2414009000NRG23300620220243459
|
2853165714
|
02/07/2022
|
UMAKANTA BHUNJA
|
UMAKANTA BHUNJA
|
2414009WL0013872
|
00415
|
SBIN0001322
|
1554
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16448
|
OR2414009021_010822APB_FTO_421225
|
2414009000NRG23Z010820220317222
|
4005450077
|
01/08/2022
|
BHESHAJ SAHU
|
BHESHAJ SAHU
|
2414009WL0017735
|
00462
|
UCBA0002332
|
624
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16449
|
OR2414009012_011022APB_FTO_620170
|
2414009000NRG23Z011020220436775
|
5238632094
|
01/10/2022
|
SAMARI MIRDHA
|
SAMARI MIRDHA
|
2414009WL0024196
|
00045
|
BARB0PADMAP
|
208
|
05/10/2022
|
Participant not mapped to the product
|
16450
|
OR2414009008_110722APB_FTO_328298
|
2414009000NRG23Z070720220260514
|
|
11/07/2022
|
CHINTAMANI SETH
|
CHINTAMANI SETH
|
2414009WL0014777
|
00045
|
BARB0PADMAP
|
1456
|
11/07/2022
|
CMNE002,
|
16451
|
OR2414009008_110722APB_FTO_328298
|
2414009000NRG23Z070720220260522
|
|
11/07/2022
|
BANITA SETH
|
BANITA SETH
|
2414009WL0014778
|
00474
|
SBIN0RRUKGB
|
1456
|
11/07/2022
|
CMNE002,
|
16452
|
OR2414009008_110722APB_FTO_328298
|
2414009000NRG23Z070720220260539
|
|
11/07/2022
|
DAMBARUDHAR MEHER
|
DAMBARUDHAR MEHER
|
2414009WL0014779
|
00415
|
SBIN0013621
|
728
|
11/07/2022
|
CMNE002,
|
16453
|
OR2414009008_110722APB_FTO_328298
|
2414009000NRG23Z070720220260540
|
|
11/07/2022
|
REBATI MEHER
|
REBATI MEHER
|
2414009WL0014779
|
00415
|
SBIN0013621
|
728
|
11/07/2022
|
CMNE002,
|
16454
|
OR2414009008_110722APB_FTO_328298
|
2414009000NRG23Z070720220260541
|
|
11/07/2022
|
Ananta Meher
|
Ananta Meher
|
2414009WL0014779
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
16455
|
OR2414009008_110722APB_FTO_328298
|
2414009000NRG23Z070720220260542
|
|
11/07/2022
|
Santosini Meher
|
Santosini Meher
|
2414009WL0014779
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
16456
|
OR2414009008_110722APB_FTO_328298
|
2414009000NRG23Z070720220260623
|
|
11/07/2022
|
BHARAT RANA
|
BHARAT RANA
|
2414009WL0014783
|
00474
|
SBIN0RRUKGB
|
728
|
11/07/2022
|
CMNE002,
|
16457
|
OR2414011016_260622FTO_269378
|
2414011000NRG23240620220221024
|
2609029922
|
26/06/2022
|
SUBALA BARIHA
|
SUBALA BARIHA
|
2414011WL0012533
|
00415
|
SBIN0003680
|
1332
|
02/07/2022
|
No Such Account
|
16458
|
OR2414011021_260622APB_FTO_269493
|
2414011000NRG23240620220222662
|
2609730338
|
26/06/2022
|
Mr. SHYAM DEEP
|
Mr. SHYAM DEEP
|
2414011WL0012629
|
00415
|
SBIN0018479
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16459
|
OR2414011010_261222FTO_945429
|
2414011000NRG23241220220766522
|
9086742602
|
26/12/2022
|
SOUDAGARA BARIHA
|
SOUDAGARA BARIHA
|
2414011WL0036116
|
00415
|
SBIN0018479
|
1332
|
23/02/2023
|
No Such Account
|
16460
|
OR2414011010_261222FTO_945429
|
2414011000NRG23241220220766523
|
9086742601
|
26/12/2022
|
TIRTHABASI SARAP
|
TIRTHABASI SARAP
|
2414011WL0036116
|
00415
|
SBIN0018479
|
1332
|
23/02/2023
|
No Such Account
|
16461
|
OR2414009001_110722APB_FTO_328809
|
2414009000NRG23Z070720220262046
|
|
11/07/2022
|
JASOBANTI BARIHA
|
JASOBANTI BARIHA
|
2414009WL0014868
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
16462
|
OR2414009001_110722APB_FTO_328809
|
2414009000NRG23Z070720220262051
|
|
11/07/2022
|
BIRANCHI BARIHA
|
BIRANCHI BARIHA
|
2414009WL0014868
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
16463
|
OR2414009001_110722APB_FTO_328809
|
2414009000NRG23Z070720220262054
|
|
11/07/2022
|
HEMANTA MIRDHA
|
HEMANTA MIRDHA
|
2414009WL0014868
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
16464
|
OR2414009001_110722APB_FTO_328809
|
2414009000NRG23Z070720220262058
|
|
11/07/2022
|
BHUBAN MIRDHA
|
BHUBAN MIRDHA
|
2414009WL0014868
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
16465
|
OR2414009001_110722APB_FTO_328809
|
2414009000NRG23Z070720220262059
|
|
11/07/2022
|
UPA MIRDHA
|
UPA MIRDHA
|
2414009WL0014868
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
16466
|
OR2414009001_110722APB_FTO_328809
|
2414009000NRG23Z070720220262060
|
|
11/07/2022
|
MALATI MIRDHA
|
MALATI MIRDHA
|
2414009WL0014868
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
16467
|
OR2414009001_110722APB_FTO_328809
|
2414009000NRG23Z070720220262061
|
|
11/07/2022
|
BISWAMITRA GURU
|
BISWAMITRA GURU
|
2414009WL0014868
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
16468
|
OR2414009001_110722APB_FTO_328809
|
2414009000NRG23Z070720220262062
|
|
11/07/2022
|
PARBATI GURU
|
PARBATI GURU
|
2414009WL0014868
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
16469
|
OR2414009001_110722APB_FTO_328809
|
2414009000NRG23Z070720220262155
|
|
11/07/2022
|
PADMINI SAHU
|
PADMINI SAHU
|
2414009WL0014874
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
16470
|
OR2414009001_110722APB_FTO_328809
|
2414009000NRG23Z070720220262161
|
|
11/07/2022
|
GOPAL HATI
|
GOPAL HATI
|
2414009WL0014874
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
16471
|
OR2414009001_110722APB_FTO_328809
|
2414009000NRG23Z070720220262164
|
|
11/07/2022
|
NILACHAL BARIHA
|
NILACHAL BARIHA
|
2414009WL0014874
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
16472
|
OR2414009001_110722APB_FTO_328809
|
2414009000NRG23Z070720220262165
|
|
11/07/2022
|
BANA BARIHA
|
BANA BARIHA
|
2414009WL0014874
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
16473
|
OR2414009001_110722APB_FTO_328809
|
2414009000NRG23Z070720220262169
|
|
11/07/2022
|
PANIKA HATI
|
PANIKA HATI
|
2414009WL0014874
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
16474
|
OR2414009001_110722FTO_328800
|
2414009000NRG23Z070720220262163
|
|
11/07/2022
|
KAMALA BARIHA
|
KAMALA BARIHA
|
2414009WL0014874
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
16475
|
OR2414009001_110722FTO_328800
|
2414009000NRG23Z070720220262166
|
|
11/07/2022
|
BELAMATI BARIHA
|
BELAMATI BARIHA
|
2414009WL0014874
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
16476
|
OR2414009001_110722FTO_328800
|
2414009000NRG23Z070720220262167
|
|
11/07/2022
|
SAMARU BARIHA
|
SAMARU BARIHA
|
2414009WL0014874
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
16477
|
OR2414009001_110722FTO_328800
|
2414009000NRG23Z070720220262168
|
|
11/07/2022
|
UMAKANTI BARIHA
|
UMAKANTI BARIHA
|
2414009WL0014874
|
00045
|
BARB0PADMAP
|
104
|
11/07/2022
|
CMNE002,
|
16478
|
OR2414009018_110722FTO_328851
|
2414009000NRG23Z070720220260067
|
|
11/07/2022
|
UPASHI BAG
|
UPASHI BAG
|
2414009WL0014752
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
16479
|
OR2414009018_110722FTO_328851
|
2414009000NRG23Z070720220260069
|
|
11/07/2022
|
ABHAGINI BAG
|
ABHAGINI BAG
|
2414009WL0014752
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
16480
|
OR2414009018_110722FTO_328851
|
2414009000NRG23Z070720220260071
|
|
11/07/2022
|
NALINI PODH
|
NALINI PODH
|
2414009WL0014752
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
16481
|
OR2414009018_110722FTO_328851
|
2414009000NRG23Z070720220260072
|
|
11/07/2022
|
ANTARYAMI PANDEY
|
ANTARYAMI PANDEY
|
2414009WL0014752
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
16482
|
OR2414009018_110722FTO_328851
|
2414009000NRG23Z070720220260073
|
|
11/07/2022
|
SAJANA BAG
|
SAJANA BAG
|
2414009WL0014752
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
16483
|
OR2414009018_110722FTO_328851
|
2414009000NRG23Z070720220260074
|
|
11/07/2022
|
DIBYAKISOR BAG
|
DIBYAKISOR BAG
|
2414009WL0014752
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
16484
|
OR2414009018_110722FTO_328851
|
2414009000NRG23Z070720220260075
|
|
11/07/2022
|
JHARANA PODH
|
JHARANA PODH
|
2414009WL0014752
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
16485
|
OR2414009018_110722FTO_328851
|
2414009000NRG23Z070720220260078
|
|
11/07/2022
|
BHAGABANA SAHU
|
BHAGABANA SAHU
|
2414009WL0014752
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
16486
|
OR2414009018_110722FTO_328851
|
2414009000NRG23Z070720220260079
|
|
11/07/2022
|
BHAGABATI SAHU
|
BHAGABATI SAHU
|
2414009WL0014752
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
16487
|
OR2414009018_110722FTO_328851
|
2414009000NRG23Z070720220260081
|
|
11/07/2022
|
LAXMI MAJHI
|
LAXMI MAJHI
|
2414009WL0014752
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
16488
|
OR2414009018_110722FTO_328851
|
2414009000NRG23Z070720220260082
|
|
11/07/2022
|
SUDAM PANDEY
|
SUDAM PANDEY
|
2414009WL0014752
|
00474
|
SBIN0RRUKGB
|
728
|
11/07/2022
|
CMNE002,
|
16489
|
OR2414009018_110722FTO_328851
|
2414009000NRG23Z070720220260083
|
|
11/07/2022
|
RAHITA PANDEY
|
RAHITA PANDEY
|
2414009WL0014752
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
16490
|
OR2414009018_110722FTO_328851
|
2414009000NRG23Z070720220260084
|
|
11/07/2022
|
GOLAP SAHU
|
GOLAP SAHU
|
2414009WL0014752
|
00415
|
SBIN0009647
|
728
|
11/07/2022
|
CMNE002,
|
16491
|
OR2414009013_110722APB_FTO_329009
|
2414009000NRG23Z070720220262117
|
|
11/07/2022
|
ANAND NAG
|
ANAND NAG
|
2414009WL0014873
|
00176
|
IDIB000P187
|
728
|
11/07/2022
|
CMNE002,
|
16492
|
OR2414009013_110722APB_FTO_329009
|
2414009000NRG23Z070720220262122
|
|
11/07/2022
|
HADU DHARAI
|
HADU DHARAI
|
2414009WL0014873
|
00176
|
IDIB000P187
|
728
|
11/07/2022
|
CMNE002,
|
16493
|
OR2414009021_040323APB_FTO_1130977
|
2414009000NRG23Z030320231126681
|
9932975174
|
04/03/2023
|
MANASH KUMBHAR
|
MANASH KUMBHAR
|
2414009WL046479
|
00415
|
SBIN0009647
|
761
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16494
|
OR2414009018_040822FTO_431342
|
2414009000NRG23Z030820220321347
|
4004593571
|
04/08/2022
|
SUBASINI NAG
|
SUBASINI NAG
|
2414009WL0018022
|
00415
|
SBIN0009647
|
104
|
18/08/2022
|
No Such Account
|
16495
|
OR2414009018_040822FTO_431342
|
2414009000NRG23Z030820220321348
|
4004593572
|
04/08/2022
|
SUBASINI NAG
|
SUBASINI NAG
|
2414009WL0018022
|
00415
|
SBIN0009647
|
104
|
18/08/2022
|
No Such Account
|
16496
|
OR2414009005_110123APB_FTO_1007877
|
2414009000NRG23Z060120230863207
|
7850757222
|
11/01/2023
|
TEJAMANI SAHU
|
TEJAMANI SAHU
|
2414009WL0038600
|
00415
|
SBIN0001322
|
208
|
12/01/2023
|
Aadhaar Number not mapped to Account Number
|
16497
|
OR2414009009_070323APB_FTO_1135106
|
2414009000NRG23Z060320231136469
|
9933065905
|
07/03/2023
|
PANDAB KUDEI
|
PANDAB KUDEI
|
2414009WL046824
|
00176
|
IDIB000P187
|
555
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16498
|
OR2414009019_280922FTO_604605
|
2414009000NRG23Z060920220372112
|
5046835910
|
28/09/2022
|
DALIMBA BARIHA
|
DALIMBA BARIHA
|
2414009WL0020784
|
00415
|
SBIN0009647
|
728
|
29/09/2022
|
No Such Account
|
16499
|
OR2414009013_110722FTO_329006
|
2414009000NRG23Z070720220262116
|
|
11/07/2022
|
BISHALYA SAHU
|
BISHALYA SAHU
|
2414009WL0014873
|
00176
|
IDIB000P187
|
728
|
11/07/2022
|
CMNE002,
|
16500
|
OR2414009013_110722FTO_329006
|
2414009000NRG23Z070720220262118
|
|
11/07/2022
|
SANTOSH NAG
|
SANTOSH NAG
|
2414009WL0014873
|
00176
|
IDIB000P187
|
728
|
11/07/2022
|
CMNE002,
|
16501
|
OR2414009013_110722FTO_329006
|
2414009000NRG23Z070720220262119
|
|
11/07/2022
|
SAGAR PANDEY
|
SAGAR PANDEY
|
2414009WL0014873
|
00176
|
IDIB000P187
|
728
|
11/07/2022
|
CMNE002,
|
16502
|
OR2414009013_110722FTO_329006
|
2414009000NRG23Z070720220262120
|
|
11/07/2022
|
SURYA KANTI PANDEY
|
SURYA KANTI PANDEY
|
2414009WL0014873
|
00176
|
IDIB000P187
|
416
|
11/07/2022
|
CMNE002,
|
16503
|
OR2414009013_110722FTO_329006
|
2414009000NRG23Z070720220262121
|
|
11/07/2022
|
JAYANTI CHATAR
|
JAYANTI CHATAR
|
2414009WL0014873
|
00176
|
IDIB000P187
|
728
|
11/07/2022
|
CMNE002,
|
16504
|
OR2414009013_110722FTO_329006
|
2414009000NRG23Z070720220262123
|
|
11/07/2022
|
DEBKI ROUT
|
DEBKI ROUT
|
2414009WL0014873
|
00176
|
IDIB000P187
|
728
|
11/07/2022
|
CMNE002,
|
16505
|
OR2414009013_110722FTO_329006
|
2414009000NRG23Z070720220262124
|
|
11/07/2022
|
BIREN KUMAR SAHU
|
BIREN KUMAR SAHU
|
2414009WL0014873
|
00415
|
SBIN0013621
|
728
|
11/07/2022
|
CMNE002,
|
16506
|
OR2414009013_110722FTO_329006
|
2414009000NRG23Z070720220262125
|
|
11/07/2022
|
MADAN RANA
|
MADAN RANA
|
2414009WL0014873
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
16507
|
OR2414009013_110722FTO_329006
|
2414009000NRG23Z070720220262126
|
|
11/07/2022
|
AMIT SAHU
|
AMIT SAHU
|
2414009WL0014873
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
16508
|
OR2414009013_110722FTO_329006
|
2414009000NRG23Z070720220262127
|
|
11/07/2022
|
NALINI SAHU
|
NALINI SAHU
|
2414009WL0014873
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
16509
|
OR2414009013_110722FTO_329006
|
2414009000NRG23Z070720220262128
|
|
11/07/2022
|
SAEBANI SAHU
|
SAEBANI SAHU
|
2414009WL0014873
|
00462
|
UCBA0002332
|
728
|
11/07/2022
|
CMNE002,
|
16510
|
OR2414009022_310522FTO_169925
|
2414009000NRG23300520220111007
|
1929856259
|
31/05/2022
|
REENA MAHANANDA
|
REENA MAHANANDA
|
2414009WL0007060
|
00474
|
SBIN0RRUKGB
|
1110
|
04/06/2022
|
No Such Account
|
16511
|
OR2414009004_311222APB_FTO_973785
|
2414009000NRG23311220220811896
|
7565791852
|
31/12/2022
|
KESHABA RANA
|
KESHABA RANA
|
2414009WL0037393
|
00415
|
SBIN0001322
|
1554
|
02/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16512
|
OR2414009007_110722APB_FTO_328142
|
2414009000NRG23Z060720220259512
|
|
11/07/2022
|
SAGAR SAHU
|
SAGAR SAHU
|
2414009WL0014730
|
00462
|
UCBA0002332
|
1560
|
11/07/2022
|
CMNE002,
|
16513
|
OR2414009007_110722APB_FTO_328142
|
2414009000NRG23Z060720220259514
|
|
11/07/2022
|
DHANURJAYA BADAGUCHIA
|
DHANURJAYA BADAGUCHIA
|
2414009WL0014730
|
00045
|
BARB0PADMAP
|
1560
|
11/07/2022
|
CMNE002,
|
16514
|
OR2414009007_110722APB_FTO_328142
|
2414009000NRG23Z060720220259515
|
|
11/07/2022
|
MANDAKINI BADAGUCHIA
|
MANDAKINI BADAGUCHIA
|
2414009WL0014730
|
00045
|
BARB0PADMAP
|
1560
|
11/07/2022
|
CMNE002,
|
16515
|
OR2414007024_310123FTO_1074829
|
2414007000NRG23300120231010484
|
9123853209
|
31/01/2023
|
LUBHIDHABATI BIBHAR
|
LUBHIDHABATI BIBHAR
|
2414007WL0042308
|
00415
|
SBIN0003679
|
888
|
24/02/2023
|
No Such Account
|
16516
|
OR2414007019_311022FTO_718308
|
2414007000NRG23311020220551810
|
6384334522
|
31/10/2022
|
NIRANJAN DANSANA
|
NIRANJAN DANSANA
|
2414007WL0027838
|
00415
|
SBIN0003679
|
1554
|
11/11/2022
|
No Such Account
|
16517
|
OR2414007019_311022FTO_718308
|
2414007000NRG23311020220551851
|
6384334518
|
31/10/2022
|
BIKASH SAHA
|
BIKASH SAHA
|
2414007WL0027841
|
00415
|
SBIN0003679
|
1554
|
11/11/2022
|
Account closed
|
16518
|
OR2414007017_311222FTO_974370
|
2414007000NRG23311220220814920
|
9089280886
|
31/12/2022
|
golap bagartti
|
golap bagartti
|
2414007WL0037458
|
00415
|
SBIN0003679
|
222
|
23/02/2023
|
No Such Account
|
16519
|
OR2414007017_311222FTO_974370
|
2414007000NRG23311220220814922
|
9089280885
|
31/12/2022
|
rajeswari dharua
|
rajeswari dharua
|
2414007WL0037458
|
00415
|
SBIN0003679
|
888
|
23/02/2023
|
No Such Account
|
16520
|
OR2414008018_120123APB_FTO_1010765
|
2414008000NRG23120120230892595
|
9121274018
|
12/01/2023
|
RADHAKANT SETH
|
RADHAKANT SETH
|
2414008WL0039442
|
00415
|
SBIN0013622
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16521
|
OR2414008008_280323APB_FTO_1193833
|
2414008000NRG23280320231257307
|
0260649393
|
28/03/2023
|
BHUMISUTA SAHU
|
BHUMISUTA SAHU
|
2414008WL050312
|
00415
|
SBIN0013622
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16522
|
OR2414011016_120522FTO_112427
|
2414011000NRG23120520220050953
|
1344737159
|
12/05/2022
|
ANUSAYA BARGE
|
ANUSAYA BARGE
|
2414011WL0003954
|
00474
|
SBIN0RRUKGB
|
1332
|
18/05/2022
|
No Such Account
|
16523
|
OR2414011027_180422FTO_31293
|
2414011000NRG23170420220005826
|
0917589528
|
18/04/2022
|
HEMANGINI PADHAN
|
HEMANGINI PADHAN
|
2414011WL0000462
|
00415
|
SBIN0003680
|
1332
|
07/05/2022
|
No Such Account
|
16524
|
OR2414011023_210123APB_FTO_1040389
|
2414011000NRG23210120230957523
|
9123195230
|
21/01/2023
|
DOLAMANI KHATULA
|
DOLAMANI KHATULA
|
2414011WL0040971
|
00415
|
SBIN0003680
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16525
|
OR2414011018_210123APB_FTO_1040510
|
2414011000NRG23210120230958548
|
9123512289
|
21/01/2023
|
SANJIB NAIK
|
SANJIB NAIK
|
2414011WL0040996
|
00415
|
SBIN0018479
|
1332
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
16526
|
OR2414011001_251122APB_FTO_822900
|
2414011000NRG23251120220651510
|
|
25/11/2022
|
MAHENDRA DHARUA
|
MAHENDRA DHARUA
|
2414011WL0031738
|
00415
|
SBIN0003680
|
1332
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16527
|
OR2414009019_170722FTO_366082
|
2414009000NRG23160720220286097
|
3196146572
|
17/07/2022
|
DALIMBA BARIHA
|
DALIMBA BARIHA
|
2414009WL0015963
|
00415
|
SBIN0009647
|
1554
|
20/07/2022
|
Account closed
|
16528
|
OR2414009012_230922FTO_590544
|
2414009000NRG23230920220405355
|
5010134041
|
23/09/2022
|
TAPAN MIRDDHA
|
TAPAN MIRDDHA
|
2414009WL0022888
|
00415
|
SBIN0001322
|
666
|
28/09/2022
|
No Such Account
|
16529
|
OR2414009012_230922FTO_590544
|
2414009000NRG23230920220405618
|
5010134121
|
23/09/2022
|
SABYA BHUE
|
SABYA BHUE
|
2414009WL0022891
|
00415
|
SBIN0013621
|
1110
|
28/09/2022
|
No Such Account
|
16530
|
OR2414009012_230922FTO_590544
|
2414009000NRG23230920220405620
|
5010134056
|
23/09/2022
|
MR. SRIPRASAD MAJHI
|
MR. SRIPRASAD MAJHI
|
2414009WL0022891
|
00415
|
SBIN0001322
|
1110
|
28/09/2022
|
No Such Account
|
16531
|
OR2414009019_230922APB_FTO_591159
|
2414009000NRG23230920220405983
|
5010622867
|
23/09/2022
|
USHA KHUTLA
|
USHA KHUTLA
|
2414009WL0022914
|
00415
|
SBIN0009647
|
1332
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16532
|
OR2414009001_270323APB_FTO_1188194
|
2414009000NRG23240320231227873
|
0305545638
|
27/03/2023
|
SRINIBASH SAHU
|
SRINIBASH SAHU
|
2414009WL049515
|
00415
|
SBIN0009647
|
888
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16533
|
OR2414009001_270323APB_FTO_1188194
|
2414009000NRG23240320231227879
|
0305545573
|
27/03/2023
|
GOPABANTI JANI
|
GOPABANTI JANI
|
2414009WL049515
|
00415
|
SBIN0009647
|
1554
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16534
|
OR2414009017_290622FTO_286550
|
2414009000NRG23290620220236611
|
2850802735
|
29/06/2022
|
JAYANTI RANA
|
JAYANTI RANA
|
2414009WL0013524
|
00176
|
IDIB000P187
|
1332
|
07/07/2022
|
No Such Account
|
16535
|
OR2414009018_300722FTO_416432
|
2414009000NRG23290720220312965
|
4229145729
|
30/07/2022
|
TULASI KAANR
|
TULASI KAANR
|
2414009WL0017495
|
00474
|
SBIN0RRUKGB
|
1554
|
27/08/2022
|
No Such Account
|
16536
|
OR2414009012_301222FTO_968692
|
2414009000NRG23301220220807165
|
7525540192
|
30/12/2022
|
Mrs. BASANTI BHUE
|
Mrs. BASANTI BHUE
|
2414009WL0037315
|
00415
|
SBIN0001322
|
888
|
31/12/2022
|
No Such Account
|
16537
|
OR2414009009_311222APB_FTO_972701
|
2414009000NRG23301220220808133
|
9089494090
|
31/12/2022
|
DEBAKI RANA
|
DEBAKI RANA
|
2414009WL0037326
|
00462
|
UCBA0002332
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16538
|
OR2414012005_240123APB_FTO_1047475
|
2414012005NRG23Z200120230955768
|
8151373524
|
24/01/2023
|
BABULAL SATNAMI
|
BABULAL SATNAMI
|
2414012005WL0040923
|
00415
|
SBIN0009650
|
624
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16539
|
OR2414012005_270323FTO_1187452
|
2414012005NRG23Z220320231214474
|
0260013867
|
27/03/2023
|
FAKIRA NAYAK
|
FAKIRA NAYAK
|
2414012005WL049184
|
00415
|
SBIN0009650
|
666
|
29/03/2023
|
No Such Account
|
16540
|
OR2414012009_221022FTO_690413
|
2414012009NRG23211020220514539
|
5996544753
|
22/10/2022
|
ROHIT BAG
|
ROHIT BAG
|
2414012009WL0026696
|
00415
|
SBIN0009650
|
1332
|
31/10/2022
|
No Such Account
|
16541
|
OR2414011019_071222FTO_865654
|
2414011000NRG23250820220355377
|
7285745765
|
07/12/2022
|
NARAYAN MIRDHA
|
NARAYAN MIRDHA
|
2414011WL0019826
|
00415
|
SBIN0003680
|
1332
|
17/12/2022
|
No Such Account
|
16542
|
OR2414011019_071222FTO_865654
|
2414011000NRG23250820220355378
|
7285745766
|
07/12/2022
|
MADAN MIRDHA
|
MADAN MIRDHA
|
2414011WL0019826
|
00415
|
SBIN0003680
|
1332
|
17/12/2022
|
No Such Account
|
16543
|
OR2414011004_270922APB_FTO_599817
|
2414011000NRG23250920220408582
|
5124546813
|
27/09/2022
|
ROHITA SUNA
|
ROHITA SUNA
|
2414011WL0023007
|
00415
|
SBIN0003680
|
1332
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16544
|
OR2414011019_251122FTO_821014
|
2414011000NRG23251120220651064
|
|
25/11/2022
|
KARISHMA BHARASAGAR
|
KARISHMA BHARASAGAR
|
2414011WL0031725
|
00415
|
SBIN0003680
|
1332
|
02/12/2022
|
No Such Account
|
16545
|
OR2414009003_210223APB_FTO_1110272
|
2414009000NRG23180220231081895
|
8997679617
|
21/02/2023
|
SOUKILAL PATEL
|
SOUKILAL PATEL
|
2414009WL044811
|
00415
|
SBIN0001322
|
1332
|
22/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16546
|
OR2414009018_210622FTO_258561
|
2414009000NRG23210620220208206
|
2487934346
|
21/06/2022
|
JAYANTI SAHU
|
JAYANTI SAHU
|
2414009WL0011886
|
00415
|
SBIN0009647
|
1332
|
25/06/2022
|
No Such Account
|
16547
|
OR2414009004_250323FTO_1183125
|
2414009000NRG23240320231228913
|
0498330434
|
25/03/2023
|
MAHARAGI SUNA
|
MAHARAGI SUNA
|
2414009WL049538
|
00462
|
UCBA0002332
|
1521
|
03/04/2023
|
Account closed
|
16548
|
OR2414009019_280922FTO_604600
|
2414009000NRG23250720220303044
|
5130076883
|
28/09/2022
|
Pratima sahu
|
Pratima sahu
|
2414009WL0016971
|
00415
|
SBIN0009647
|
1554
|
01/10/2022
|
No Such Account
|
16549
|
OR2414009017_270522FTO_159186
|
2414009000NRG23260520220101854
|
1881522683
|
27/05/2022
|
TRILOCHAN BARIHA
|
TRILOCHAN BARIHA
|
2414009WL0006673
|
00176
|
IDIB000P187
|
1332
|
02/06/2022
|
A/c Blocked or Frozen
|
16550
|
OR2414009021_300922APB_FTO_612891
|
2414009000NRG23290920220428445
|
5339351595
|
30/09/2022
|
SHIDHARA SAHU
|
SHIDHARA SAHU
|
2414009WL0023833
|
00415
|
SBIN0009647
|
1110
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16551
|
OR2414009005_030123APB_FTO_980825
|
2414009000NRG23311220220812169
|
7631212522
|
03/01/2023
|
HIMADRI SAHU
|
HIMADRI SAHU
|
2414009WL0037396
|
00691
|
IPOS0000001
|
1554
|
04/01/2023
|
Account reach maximum Credit Limit set on account by Bank
|
16552
|
OR2414009005_030123APB_FTO_980825
|
2414009000NRG23311220220812685
|
7631212563
|
03/01/2023
|
TEJAMANI SAHU
|
TEJAMANI SAHU
|
2414009WL0037398
|
00415
|
SBIN0001322
|
1554
|
04/01/2023
|
Aadhaar Number not mapped to Account Number
|
16553
|
OR2414009021_100123APB_FTO_1002269
|
2414009000NRG23Z030120230838586
|
7818389484
|
10/01/2023
|
DIPAK BAG
|
DIPAK BAG
|
2414009WL0037973
|
00045
|
BARB0PADMAP
|
624
|
10/01/2023
|
Account Closed
|
16554
|
OR2414009019_040123APB_FTO_984491
|
2414009000NRG23Z040120230840145
|
7672967689
|
04/01/2023
|
MANOHAR BESHRA
|
MANOHAR BESHRA
|
2414009WL0038012
|
00415
|
SBIN0009647
|
624
|
05/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16555
|
OR2414009019_040123APB_FTO_984491
|
2414009000NRG23Z040120230841296
|
7672967641
|
04/01/2023
|
NIRANJAN BARIHA
|
NIRANJAN BARIHA
|
2414009WL0038041
|
00415
|
SBIN0009647
|
520
|
05/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16556
|
OR2414011011_200922FTO_576651
|
2414011000NRG23200920220393450
|
4932399476
|
20/09/2022
|
MUKESH BHUE
|
MUKESH BHUE
|
2414011WL0022252
|
00089
|
CBIN0282659
|
444
|
23/09/2022
|
No Such Account
|
16557
|
OR2414011017_260123APB_FTO_1056272
|
2414011000NRG23260120230986448
|
9123179386
|
26/01/2023
|
SURENDRA DEEP
|
SURENDRA DEEP
|
2414011WL0041677
|
00089
|
CBIN0282659
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16558
|
OR2414009019_190822APB_FTO_479713
|
2414009000NRG23180820220347390
|
4276990570
|
19/08/2022
|
SEBATI PUTEL
|
SEBATI PUTEL
|
2414009WL0019267
|
00415
|
SBIN0009647
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16559
|
OR2414009005_261022FTO_699243
|
2414009000NRG23211020220511222
|
6384161838
|
26/10/2022
|
NILABATI SAHU
|
NILABATI SAHU
|
2414009WL0026611
|
00474
|
SBIN0RRUKGB
|
666
|
11/11/2022
|
Account closed
|
16560
|
OR2414009021_240123APB_FTO_1049059
|
2414009000NRG23240120230973413
|
9123305134
|
24/01/2023
|
MANASH KUMBHAR
|
MANASH KUMBHAR
|
2414009WL0041368
|
00415
|
SBIN0009647
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16561
|
OR2414009018_271022FTO_703241
|
2414009000NRG23271020220532508
|
6384272371
|
27/10/2022
|
KARTIKA CHHATAR
|
KARTIKA CHHATAR
|
2414009WL0027266
|
00415
|
SBIN0009647
|
1110
|
11/11/2022
|
No Such Account
|
16562
|
OR2414009001_020123APB_FTO_977702
|
2414009000NRG23271220220786838
|
7599561837
|
02/01/2023
|
SITASINGH BARIHA
|
SITASINGH BARIHA
|
2414009WL0036725
|
00415
|
SBIN0009647
|
1554
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16563
|
OR2414009002_051022FTO_625627
|
2414009000NRG23Z011020220433932
|
5312194757
|
05/10/2022
|
Bikash Pandey
|
Bikash Pandey
|
2414009WL0024068
|
00045
|
BARB0PADMAP
|
624
|
07/10/2022
|
No Such Account
|
16564
|
OR2414009012_011022FTO_620149
|
2414009000NRG23Z011020220436764
|
5238524396
|
01/10/2022
|
SANTI BHOI
|
SANTI BHOI
|
2414009WL0024196
|
00415
|
SBIN0001322
|
104
|
05/10/2022
|
No Such Account
|
16565
|
OR2414009001_030323APB_FTO_1128447
|
2414009000NRG23Z020320231119376
|
9933065758
|
03/03/2023
|
BHARAT SAHU
|
BHARAT SAHU
|
2414009WL046219
|
00415
|
SBIN0009647
|
777
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16566
|
OR2414009001_030323APB_FTO_1128447
|
2414009000NRG23Z020320231123132
|
9933065753
|
03/03/2023
|
GOPABANTI JANI
|
GOPABANTI JANI
|
2414009WL046363
|
00415
|
SBIN0009647
|
555
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16567
|
OR2414009001_070323APB_FTO_1134955
|
2414009000NRG23Z030320231127225
|
9933070378
|
07/03/2023
|
SRINIBASH SAHU
|
SRINIBASH SAHU
|
2414009WL046493
|
00415
|
SBIN0009647
|
777
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16568
|
OR2414009001_070323APB_FTO_1134955
|
2414009000NRG23Z030320231127230
|
9933070402
|
07/03/2023
|
GOPABANTI JANI
|
GOPABANTI JANI
|
2414009WL046493
|
00415
|
SBIN0009647
|
777
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16569
|
OR2414009008_080323APB_FTO_1135619
|
2414009000NRG23Z040320231132035
|
9932975061
|
08/03/2023
|
LINGARAJ PANDEY
|
LINGARAJ PANDEY
|
2414009WL046633
|
00474
|
SBIN0RRUKGB
|
666
|
20/03/2023
|
Aadhaar Number not mapped to Account Number
|
16570
|
OR2414009001_051022FTO_625493
|
2414009000NRG23Z051020220444867
|
5312196264
|
05/10/2022
|
HIMANSHU BARIHA
|
HIMANSHU BARIHA
|
2414009WL0024454
|
00045
|
BARB0PADMAP
|
728
|
07/10/2022
|
No Such Account
|
16571
|
OR2414009004_311222APB_FTO_973778
|
2414009000NRG23301220220808447
|
9089704915
|
31/12/2022
|
MALABATI MEHER
|
MALABATI MEHER
|
2414009WL0037331
|
00415
|
SBIN0013621
|
1110
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
16572
|
OR2414009020_051022FTO_625566
|
2414009000NRG23Z011020220438219
|
5312196059
|
05/10/2022
|
DASHARATH MIRDHA
|
DASHARATH MIRDHA
|
2414009WL0024273
|
00415
|
SBIN0009649
|
416
|
07/10/2022
|
No Such Account
|
16573
|
OR2414009020_051022FTO_625566
|
2414009000NRG23Z011020220438227
|
5312196033
|
05/10/2022
|
DEVRAJ BARIHA
|
DEVRAJ BARIHA
|
2414009WL0024273
|
00415
|
SBIN0009649
|
416
|
07/10/2022
|
No Such Account
|