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
|
OR2430002_051223APB_FTO_852031
|
2430002000NRG24051220230858900
|
1104136846
|
05/12/2023
|
Raibali Bindhani
|
Raibali Bindhani
|
2430002WL063044
|
00415
|
SBIN0006972
|
1659
|
29/02/2024
|
Aadhaar Number not Mapped to Account Number
|
2
|
OR2430002002_251023FTO_683275
|
2430002002NRG24251020230740951
|
7272387645
|
25/10/2023
|
Trilochan
|
Trilochan
|
2430002002WL050178
|
00415
|
SBIN0006972
|
1422
|
09/11/2023
|
No Such Account
|
3
|
OR2430002004_281223APB_FTO_945729
|
2430002004NRG24281220230964368
|
1552847970
|
28/12/2023
|
KAMALI BHATRA
|
KAMALI BHATRA
|
2430002004WL070150
|
00474
|
SBIN0RRUKGB
|
3318
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
OR2430002014_150723FTO_341353
|
2430002014NRG24150720230456620
|
4968349674
|
15/07/2023
|
Dayamani Majhi
|
Dayamani Majhi
|
2430002014WL011342
|
00045
|
BARB0UMARKO
|
1659
|
30/08/2023
|
No Such Account
|
5
|
OR2430002023_150923FTO_531687
|
2430002023NRG24120920230638040
|
7263380125
|
15/09/2023
|
BAIDI PADHI
|
BAIDI PADHI
|
2430002023WL030889
|
00474
|
SBIN0RRUKGB
|
3081
|
09/11/2023
|
No Such Account
|
6
|
OR2430002002_151123APB_FTO_766831
|
2430002002NRG24141120230780306
|
9008571493
|
15/11/2023
|
SIBARAM NAGH
|
SIBARAM NAGH
|
2430002002WL056099
|
00474
|
SBIN0RRUKGB
|
1185
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
OR2430002017_120923FTO_519495
|
2430002017NRG24120920230637366
|
7272978889
|
12/09/2023
|
TULA JANI
|
TULA JANI
|
2430002017WL030610
|
00474
|
SBIN0RRUKGB
|
3318
|
09/11/2023
|
No Such Account
|
8
|
OR2430002017_120923FTO_519495
|
2430002017NRG24120920230637368
|
7272978892
|
12/09/2023
|
Sanmati Jani
|
Sanmati Jani
|
2430002017WL030610
|
00474
|
SBIN0RRUKGB
|
3318
|
09/11/2023
|
No Such Account
|
9
|
OR2430002_070823FTO_420900
|
2430002000NRG24070820230528877
|
4972252389
|
07/08/2023
|
DAMODAR GOUDA
|
DAMODAR GOUDA
|
2430002WL013616
|
00474
|
SBIN0RRUKGB
|
1422
|
30/08/2023
|
No Such Account
|
10
|
OR2430002_160923FTO_535459
|
2430002000NRG24160920230650519
|
7259777199
|
16/09/2023
|
ASTAMA MAJHI
|
ASTAMA MAJHI
|
2430002WL033806
|
00415
|
SBIN0006972
|
1659
|
09/11/2023
|
No Such Account
|
11
|
OR2430002_200423FTO_33607
|
2430002000NRG24190420230019933
|
1398450773
|
20/04/2023
|
TEJESWARI BISOI
|
TEJESWARI BISOI
|
2430002WL000458
|
00415
|
SBIN0001320
|
666
|
10/05/2023
|
No Such Account
|
12
|
OR2430002003_040823FTO_415788
|
2430002003NRG24040820230524056
|
4972251263
|
04/08/2023
|
Sanu Randhari
|
Sanu Randhari
|
2430002003WL013411
|
00474
|
SBIN0RRUKGB
|
237
|
30/08/2023
|
No Such Account
|
13
|
OR2430002004_051023FTO_606356
|
2430002004NRG24051020230696964
|
7263643306
|
05/10/2023
|
BASANTI BHATRA
|
BASANTI BHATRA
|
2430002004WL042145
|
00474
|
SBIN0RRUKGB
|
3792
|
09/11/2023
|
Account closed
|
14
|
OR2430002019_170823APB_FTO_469363
|
2430002019NRG24170820230561531
|
4973972199
|
17/08/2023
|
TILAKRAM KHATI
|
TILAKRAM KHATI
|
2430002019WL016124
|
00474
|
SBIN0RRUKGB
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
OR2430002_020523FTO_69693
|
2430002000NRG24020520230075225
|
1489917903
|
02/05/2023
|
BISHNU KALAR
|
BISHNU KALAR
|
2430002WL001759
|
00474
|
SBIN0RRUKGB
|
1185
|
12/05/2023
|
No Such Account
|
16
|
OR2430002_051223APB_FTO_852198
|
2430002000NRG24051220230862870
|
1104115956
|
05/12/2023
|
MAHIMA KUMARI MAJHI
|
MAHIMA KUMARI MAJHI
|
2430002WL063291
|
00415
|
SBIN0002079
|
711
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
OR2430002_200324APB_FTO_1106323
|
2430002000NRG24200320241117218
|
2897657940
|
20/03/2024
|
MURA BHATRA
|
MURA BHATRA
|
2430002WL080256
|
764020
|
|
1659
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
OR2430002011_260623APB_FTO_280106
|
2430002011NRG24190620230335814
|
|
26/06/2023
|
LACHANDEI PUJARI
|
LACHANDEI PUJARI
|
2430002011WL008308
|
00474
|
SBIN0RRUKGB
|
1422
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
OR2430002015_071223APB_FTO_859050
|
2430002015NRG24061220230866961
|
1074767986
|
07/12/2023
|
SUPATI PUJARI
|
SUPATI PUJARI
|
2430002015WL063791
|
764001
|
|
3318
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
OR2430002002_251023FTO_683275
|
2430002002NRG24251020230740952
|
7272387646
|
25/10/2023
|
GOBINDA
|
GOBINDA
|
2430002002WL050178
|
00415
|
SBIN0006972
|
1422
|
09/11/2023
|
No Such Account
|
21
|
OR2430002002_300923APB_FTO_587024
|
2430002002NRG24300920230684992
|
7327312914
|
30/09/2023
|
LINGA BHATRA
|
LINGA BHATRA
|
2430002002WL040349
|
00474
|
SBIN0RRUKGB
|
1896
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
OR2430002011_060723FTO_316119
|
2430002011NRG24060720230424864
|
4964248427
|
06/07/2023
|
JEMA PUJARI
|
JEMA PUJARI
|
2430002011WL010468
|
00415
|
SBIN0006972
|
1422
|
30/08/2023
|
No Such Account
|
23
|
OR2430002_090523FTO_96788
|
2430002000NRG24090520230116503
|
1540619974
|
09/05/2023
|
DIBANANDA MAJHI
|
DIBANANDA MAJHI
|
2430002WL002733
|
00691
|
IPOS0000001
|
1185
|
13/05/2023
|
No Such Account
|
24
|
OR2430002_010523APB_FTO_67434
|
2430002000NRG24010520230070236
|
1491547815
|
01/05/2023
|
HARIHAR MAJHI
|
HARIHAR MAJHI
|
2430002WL001637
|
00691
|
IPOS0000001
|
1659
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
OR2430002002_070923APB_FTO_500994
|
2430002002NRG24070920230617413
|
7330062674
|
07/09/2023
|
JAYASING GOUDA
|
JAYASING GOUDA
|
2430002002WL024882
|
00474
|
SBIN0RRUKGB
|
237
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
OR2430002003_201123FTO_788624
|
2430002003NRG24201120230798440
|
9010729857
|
20/11/2023
|
Ghenu Dalai
|
Ghenu Dalai
|
2430002003WL058193
|
00415
|
SBIN0006972
|
711
|
01/01/2024
|
Account closed
|
27
|
OR2430002_200523APB_FTO_137516
|
2430002000NRG24200520230180086
|
1856347610
|
20/05/2023
|
MR JAGANNATH BISOI
|
MR JAGANNATH BISOI
|
2430002WL004364
|
00474
|
SBIN0RRUKGB
|
1422
|
25/05/2023
|
Account closed
|
28
|
OR2430002005_081223APB_FTO_867566
|
2430002005NRG24081220230876432
|
1074752011
|
08/12/2023
|
DAMAIN MALI
|
DAMAIN MALI
|
2430002005WL064420
|
00415
|
SBIN0006972
|
3318
|
29/02/2024
|
Aadhaar Number not Mapped to Account Number
|
29
|
OR2430002005_201223APB_FTO_916499
|
2430002005NRG24201220230931684
|
1549034695
|
20/12/2023
|
DEBA MALI
|
DEBA MALI
|
2430002005WL068193
|
764020
|
|
474
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
OR2430002009_211023APB_FTO_674790
|
2430002009NRG24211020230736960
|
7273016967
|
21/10/2023
|
SANMATI NAYAK
|
SANMATI NAYAK
|
2430002009WL049403
|
00045
|
BARB0NABARA
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
OR2430002_270423FTO_54535
|
2430002000NRG24260420230044883
|
1437979161
|
27/04/2023
|
MADANABATI NAYAK
|
MADANABATI NAYAK
|
2430002WL001046
|
00474
|
SBIN0RRUKGB
|
1659
|
11/05/2023
|
No Such Account
|
32
|
OR2430002003_130723APB_FTO_335284
|
2430002003NRG24130720230450772
|
4966092708
|
13/07/2023
|
DHANSINGH MURIA
|
DHANSINGH MURIA
|
2430002003WL011183
|
00032
|
UTIB0003487
|
948
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
OR2430002005_031223FTO_842369
|
2430002005NRG24021220230846348
|
9004122825
|
03/12/2023
|
KANDRIMANI HARIJAN
|
KANDRIMANI HARIJAN
|
2430002005WL062161
|
00415
|
SBIN0006972
|
1185
|
01/01/2024
|
No Such Account
|
34
|
OR2430002016_211123APB_FTO_791996
|
2430002016NRG24211120230801322
|
9011212351
|
21/11/2023
|
TULUSA BHATRA
|
TULUSA BHATRA
|
2430002016WL058467
|
00045
|
BARB0NABARA
|
3318
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
OR2430002002_031023APB_FTO_596620
|
2430002002NRG24031020230693332
|
7327458536
|
03/10/2023
|
DASAMU PUJARI
|
DASAMU PUJARI
|
2430002002WL041525
|
00415
|
SBIN0006972
|
1185
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
OR2430002003_061223APB_FTO_857149
|
2430002003NRG24061220230867559
|
1107241640
|
06/12/2023
|
RUPDHAR HARIJAN
|
RUPDHAR HARIJAN
|
2430002003WL063829
|
751001
|
|
3318
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
OR2430002005_031223FTO_842369
|
2430002005NRG24021220230846378
|
9004122834
|
03/12/2023
|
KOMESWARI BHATARA
|
KOMESWARI BHATARA
|
2430002005WL062161
|
00415
|
SBIN0006972
|
1659
|
01/01/2024
|
No Such Account
|
38
|
OR2430002015_091023FTO_617079
|
2430002015NRG24051020230697308
|
7259761160
|
09/10/2023
|
RINA HARIJAN
|
RINA HARIJAN
|
2430002015WL042216
|
00415
|
SBIN0006972
|
237
|
09/11/2023
|
No Such Account
|
39
|
OR2430002002_101123FTO_750635
|
2430002002NRG24101120230771502
|
7973571114
|
10/11/2023
|
BASANTI
|
BASANTI
|
2430002002WL054970
|
00415
|
SBIN0006972
|
1896
|
24/11/2023
|
No Such Account
|
40
|
OR2430002005_031223FTO_842369
|
2430002005NRG24021220230846350
|
9004122828
|
03/12/2023
|
KANDRIMANI HARIJAN
|
KANDRIMANI HARIJAN
|
2430002005WL062161
|
00415
|
SBIN0006972
|
711
|
01/01/2024
|
No Such Account
|
41
|
OR2430002017_070623FTO_206573
|
2430002017NRG24070620230268957
|
2460380268
|
07/06/2023
|
MANGARU JANI
|
MANGARU JANI
|
2430002017WL006563
|
00474
|
SBIN0RRUKGB
|
1185
|
12/06/2023
|
No Such Account
|
42
|
OR2430002002_051023FTO_603856
|
2430002002NRG24051020230696235
|
7263643252
|
05/10/2023
|
Aravind
|
Aravind
|
2430002002WL042050
|
00415
|
SBIN0006972
|
948
|
09/11/2023
|
No Such Account
|
43
|
OR2430002002_061223FTO_857026
|
2430002002NRG24061220230867546
|
1105123457
|
06/12/2023
|
SRABANA
|
SRABANA
|
2430002002WL063826
|
00474
|
SBIN0RRUKGB
|
1659
|
29/02/2024
|
No Such Account
|
44
|
OR2430002002_171123APB_FTO_777203
|
2430002002NRG24171120230788419
|
9008577919
|
17/11/2023
|
KETAKI HARIJAN
|
KETAKI HARIJAN
|
2430002002WL057163
|
00415
|
SBIN0006972
|
1659
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
45
|
OR2430002014_181123APB_FTO_782131
|
2430002014NRG24181120230794313
|
8991724039
|
18/11/2023
|
KAMALSAI BHATRA
|
KAMALSAI BHATRA
|
2430002014WL057770
|
00415
|
SBIN0006972
|
711
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
OR2430002_210423FTO_38240
|
2430002000NRG24210420230025077
|
1398470798
|
21/04/2023
|
DAMANI MAJHI
|
DAMANI MAJHI
|
2430002WL000577
|
00691
|
IPOS0000001
|
711
|
10/05/2023
|
No Such Account
|
47
|
OR2430002005_161023FTO_649245
|
2430002005NRG24161020230721035
|
7324432142
|
16/10/2023
|
DAITARI MALI
|
DAITARI MALI
|
2430002005WL047076
|
00415
|
SBIN0006972
|
3081
|
10/11/2023
|
No Such Account
|
48
|
OR2430002010_050923FTO_496774
|
2430002010NRG24050920230611496
|
7325742540
|
05/09/2023
|
KAMALA MIRGAN
|
KAMALA MIRGAN
|
2430002010WL023536
|
00415
|
SBIN0006972
|
3318
|
10/11/2023
|
No Such Account
|
49
|
OR2430002_040823FTO_415584
|
2430002000NRG24030820230520094
|
4970014740
|
04/08/2023
|
PURBA GOUDA
|
PURBA GOUDA
|
2430002WL013244
|
00032
|
UTIB0001163
|
1659
|
30/08/2023
|
No Such Account
|
50
|
OR2430002001_080923FTO_503587
|
2430002001NRG24080920230620331
|
7325917689
|
08/09/2023
|
SABITA MALI
|
SABITA MALI
|
2430002001WL025741
|
00474
|
SBIN0RRUKGB
|
3318
|
10/11/2023
|
No Such Account
|
51
|
OR2430002002_151123FTO_766750
|
2430002002NRG24141120230780270
|
9008075463
|
15/11/2023
|
DRUPADA
|
DRUPADA
|
2430002002WL056099
|
00474
|
SBIN0RRUKGB
|
1422
|
01/01/2024
|
No Such Account
|
52
|
OR2430002002_220623APB_FTO_266839
|
2430002002NRG24220620230347920
|
2808280356
|
22/06/2023
|
ANANTARAM MALI
|
ANANTARAM MALI
|
2430002002WL008612
|
00045
|
BARB0NABARA
|
1659
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
OR2430002002_221123FTO_796408
|
2430002002NRG24221120230804348
|
9004117740
|
22/11/2023
|
USHABATI GOUDA
|
USHABATI GOUDA
|
2430002002WL058879
|
00415
|
SBIN0006972
|
1422
|
01/01/2024
|
No Such Account
|
54
|
OR2430002005_161023FTO_649245
|
2430002005NRG24161020230721052
|
7324432143
|
16/10/2023
|
RATAN MALI
|
RATAN MALI
|
2430002005WL047078
|
00415
|
SBIN0006972
|
2607
|
10/11/2023
|
No Such Account
|
55
|
OR2430002014_301123FTO_830844
|
2430002014NRG24301120230838034
|
1074697907
|
30/11/2023
|
DASHARATH BHATARA
|
DASHARATH BHATARA
|
2430002014WL061476
|
00691
|
IPOS0000001
|
1659
|
29/02/2024
|
No Such Account
|
56
|
OR2430002_210523APB_FTO_139015
|
2430002000NRG24210520230183532
|
1856337589
|
21/05/2023
|
ALIJABETH LIMA
|
ALIJABETH LIMA
|
2430002WL004447
|
00691
|
IPOS0000001
|
1422
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
OR2430002002_061223FTO_857458
|
2430002002NRG24061220230869064
|
1104026935
|
06/12/2023
|
GOBINDA
|
GOBINDA
|
2430002002WL063875
|
00691
|
IPOS0000001
|
1896
|
29/02/2024
|
No Such Account
|
58
|
OR2430002017_010623APB_FTO_183568
|
2430002017NRG24010620230238523
|
2398159964
|
01/06/2023
|
BALESH BHATRA
|
BALESH BHATRA
|
2430002017WL005791
|
00165
|
IBKL0001832
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
OR2430002_200523APB_FTO_137452
|
2430002000NRG24200520230180664
|
1860726389
|
20/05/2023
|
BHIMSEN BISHOI
|
BHIMSEN BISHOI
|
2430002WL004380
|
00474
|
SBIN0RRUKGB
|
1185
|
25/05/2023
|
Account closed
|
60
|
OR2430002_211123APB_FTO_792975
|
2430002000NRG24211120230801719
|
9011275449
|
21/11/2023
|
RAGHU MAJHI
|
RAGHU MAJHI
|
2430002WL058518
|
00474
|
SBIN0RRUKGB
|
948
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
61
|
OR2430002_280423FTO_60593
|
2430002000NRG24280420230059688
|
1489916506
|
28/04/2023
|
BISHNU KALAR
|
BISHNU KALAR
|
2430002WL001393
|
00474
|
SBIN0RRUKGB
|
237
|
12/05/2023
|
No Such Account
|
62
|
OR2430002002_221123FTO_796408
|
2430002002NRG24221120230804349
|
9004117741
|
22/11/2023
|
USHABATI GOUDA
|
USHABATI GOUDA
|
2430002002WL058879
|
00415
|
SBIN0006972
|
1659
|
01/01/2024
|
No Such Account
|
63
|
OR2430002011_280723FTO_390148
|
2430002011NRG23190620231152717
|
7272679102
|
28/07/2023
|
KAMALSAE HARIJAN
|
KAMALSAE HARIJAN
|
2430002WL0042353
|
00415
|
SBIN0002079
|
1110
|
09/11/2023
|
No Such Account
|
64
|
OR2430002011_070523FTO_88502
|
2430002011NRG24060520230101871
|
1494615859
|
07/05/2023
|
JEMA PUJARI
|
JEMA PUJARI
|
2430002011WL002391
|
00474
|
SBIN0RRUKGB
|
1659
|
12/05/2023
|
No Such Account
|
65
|
OR2430002001_111123APB_FTO_752118
|
2430002001NRG24111120230773034
|
9010939549
|
11/11/2023
|
ISWAR PUJARI
|
ISWAR PUJARI
|
2430002001WL055209
|
00691
|
IPOS0000001
|
3318
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
OR2430002002_220623APB_FTO_266839
|
2430002002NRG24220620230348270
|
2808280206
|
22/06/2023
|
KAMALAKANTA BEHERA
|
KAMALAKANTA BEHERA
|
2430002002WL008628
|
00474
|
SBIN0RRUKGB
|
1422
|
28/06/2023
|
Account closed
|
67
|
OR2430002021_250923FTO_567730
|
2430002021NRG24220920230665399
|
7326024681
|
25/09/2023
|
DAMRU BHATARA
|
DAMRU BHATARA
|
2430002021WL036864
|
00415
|
SBIN0006972
|
3318
|
10/11/2023
|
No Such Account
|
68
|
OR2430002001_080923FTO_503587
|
2430002001NRG24080920230620339
|
7325917690
|
08/09/2023
|
RINA GUPTA
|
RINA GUPTA
|
2430002001WL025744
|
00474
|
SBIN0RRUKGB
|
3318
|
10/11/2023
|
No Such Account
|
69
|
OR2430002002_061223FTO_857458
|
2430002002NRG24061220230869065
|
1104026936
|
06/12/2023
|
GOBINDA
|
GOBINDA
|
2430002002WL063875
|
00691
|
IPOS0000001
|
1422
|
29/02/2024
|
No Such Account
|
70
|
OR2430002019_141223APB_FTO_890935
|
2430002019NRG24071220230871750
|
1154148751
|
14/12/2023
|
TILAKRAM KHATI
|
TILAKRAM KHATI
|
2430002019WL064131
|
00474
|
SBIN0RRUKGB
|
237
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
OR2430002004_040623APB_FTO_194524
|
2430002004NRG24040620230252009
|
2309965067
|
04/06/2023
|
MAHAN BISHOYEE
|
MAHAN BISHOYEE
|
2430002004WL006137
|
00691
|
IPOS0000001
|
1185
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
72
|
OR2430002004_051023FTO_606356
|
2430002004NRG24051020230696971
|
7263643305
|
05/10/2023
|
JAGANNATH SAHU
|
JAGANNATH SAHU
|
2430002004WL042146
|
00474
|
SBIN0RRUKGB
|
3792
|
09/11/2023
|
No Such Account
|
73
|
OR2430002_051223APB_FTO_852198
|
2430002000NRG24051220230862868
|
1104115957
|
05/12/2023
|
MAHIMA KUMARI MAJHI
|
MAHIMA KUMARI MAJHI
|
2430002WL063291
|
00415
|
SBIN0002079
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
OR2430002002_151123APB_FTO_766831
|
2430002002NRG24141120230780261
|
9008571483
|
15/11/2023
|
DASAMU PUJARI
|
DASAMU PUJARI
|
2430002002WL056099
|
00415
|
SBIN0006972
|
1185
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
OR2430002004_051023FTO_606356
|
2430002004NRG24051020230696967
|
7263643304
|
05/10/2023
|
KRUSHNA SAHU
|
KRUSHNA SAHU
|
2430002004WL042146
|
00474
|
SBIN0RRUKGB
|
3792
|
09/11/2023
|
No Such Account
|
76
|
OR2430002010_170623APB_FTO_246644
|
2430002010NRG24170620230319058
|
2807145675
|
17/06/2023
|
PUSPANJALI KALAR
|
PUSPANJALI KALAR
|
2430002010WL007879
|
00474
|
SBIN0RRUKGB
|
1422
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
77
|
OR2430002011_060723FTO_316119
|
2430002011NRG24060720230424862
|
4964248426
|
06/07/2023
|
JEMA PUJARI
|
JEMA PUJARI
|
2430002011WL010468
|
00415
|
SBIN0006972
|
1659
|
30/08/2023
|
No Such Account
|
78
|
OR2430002017_120923FTO_519495
|
2430002017NRG24120920230637346
|
7272978890
|
12/09/2023
|
DHANMATI KALAR
|
DHANMATI KALAR
|
2430002017WL030608
|
00474
|
SBIN0RRUKGB
|
3318
|
09/11/2023
|
No Such Account
|
79
|
OR2430002017_120923FTO_519495
|
2430002017NRG24120920230637352
|
7272978888
|
12/09/2023
|
RUKUMANI MAJHI
|
RUKUMANI MAJHI
|
2430002017WL030608
|
00474
|
SBIN0RRUKGB
|
3318
|
09/11/2023
|
No Such Account
|
80
|
OR2430002017_120923FTO_519495
|
2430002017NRG24120920230637378
|
7272978887
|
12/09/2023
|
SAMA KALAR
|
SAMA KALAR
|
2430002017WL030613
|
00474
|
SBIN0RRUKGB
|
3318
|
09/11/2023
|
No Such Account
|
81
|
OR2430002023_150923FTO_531687
|
2430002023NRG24130920230639101
|
7263380105
|
15/09/2023
|
DAMAYA NAYAK
|
DAMAYA NAYAK
|
2430002023WL031143
|
00415
|
SBIN0006972
|
3081
|
09/11/2023
|
No Such Account
|
82
|
OR2430002_030523FTO_74325
|
2430002000NRG24030520230082601
|
1489853066
|
03/05/2023
|
GOMATI KALAR
|
GOMATI KALAR
|
2430002WL001939
|
00474
|
SBIN0RRUKGB
|
1659
|
12/05/2023
|
No Such Account
|
83
|
OR2430002008_140923FTO_527153
|
2430002008NRG24140920230645084
|
7263118082
|
14/09/2023
|
SHANTI TARA
|
SHANTI TARA
|
2430002008WL032508
|
00474
|
SBIN0RRUKGB
|
2607
|
09/11/2023
|
No Such Account
|
84
|
OR2430002017_200423APB_FTO_36052
|
2430002017NRG24200420230022452
|
1398656632
|
20/04/2023
|
BALESH BHATRA
|
BALESH BHATRA
|
2430002017WL000516
|
00165
|
IBKL0001832
|
237
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
OR2430002_090523FTO_96788
|
2430002000NRG24090520230116504
|
1540619975
|
09/05/2023
|
DAMANI MAJHI
|
DAMANI MAJHI
|
2430002WL002733
|
00691
|
IPOS0000001
|
1185
|
13/05/2023
|
No Such Account
|
86
|
OR2430002_160923FTO_535459
|
2430002000NRG24160920230650520
|
7259777200
|
16/09/2023
|
ASTAMA MAJHI
|
ASTAMA MAJHI
|
2430002WL033806
|
00415
|
SBIN0006972
|
1659
|
09/11/2023
|
No Such Account
|
87
|
OR2430002002_260623APB_FTO_281460
|
2430002002NRG24190620230333953
|
|
26/06/2023
|
SRIDHAR BHATRA
|
SRIDHAR BHATRA
|
2430002002WL008256
|
00415
|
SBIN0006972
|
1659
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
OR2430002017_120923FTO_519495
|
2430002017NRG24120920230637353
|
7272978891
|
12/09/2023
|
SAMDU BHATRA
|
SAMDU BHATRA
|
2430002017WL030609
|
00474
|
SBIN0RRUKGB
|
3318
|
09/11/2023
|
No Such Account
|
89
|
OR2430002023_150923FTO_531687
|
2430002023NRG24130920230639088
|
7263380127
|
15/09/2023
|
Chaitan Bhatara
|
Chaitan Bhatara
|
2430002023WL031138
|
00474
|
SBIN0RRUKGB
|
237
|
09/11/2023
|
No Such Account
|
90
|
OR2430002_251023APB_FTO_682007
|
2430002000NRG24251020230740479
|
7272842769
|
25/10/2023
|
UDRAN MAJHI
|
UDRAN MAJHI
|
2430002WL050103
|
00474
|
SBIN0RRUKGB
|
1896
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
OR2430002010_170623APB_FTO_246644
|
2430002010NRG24170620230319057
|
2807145674
|
17/06/2023
|
PUSPANJALI KALAR
|
PUSPANJALI KALAR
|
2430002010WL007879
|
00474
|
SBIN0RRUKGB
|
1185
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
92
|
OR2430002_051223APB_FTO_852031
|
2430002000NRG24051220230858902
|
1104136845
|
05/12/2023
|
Raibali Bindhani
|
Raibali Bindhani
|
2430002WL063044
|
00415
|
SBIN0006972
|
1659
|
29/02/2024
|
Aadhaar Number not Mapped to Account Number
|
93
|
OR2430002002_300923APB_FTO_587024
|
2430002002NRG24300920230684991
|
7327312913
|
30/09/2023
|
LINGA BHATRA
|
LINGA BHATRA
|
2430002002WL040349
|
00474
|
SBIN0RRUKGB
|
948
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
OR2430002014_201023FTO_672651
|
2430002014NRG24201020230734836
|
7281233265
|
20/10/2023
|
DASHARATH BHATARA
|
DASHARATH BHATARA
|
2430002014WL049173
|
00474
|
SBIN0RRUKGB
|
1659
|
09/11/2023
|
No Such Account
|
95
|
OR2430002002_031023APB_FTO_596620
|
2430002002NRG24031020230693362
|
7327458528
|
03/10/2023
|
SIBARAM NAGH
|
SIBARAM NAGH
|
2430002002WL041525
|
00474
|
SBIN0RRUKGB
|
1185
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
OR2430002005_041023FTO_600926
|
2430002005NRG24041020230695201
|
7327680600
|
04/10/2023
|
Phulanati bhatra
|
Phulanati bhatra
|
2430002005WL041819
|
00415
|
SBIN0006972
|
2370
|
10/11/2023
|
No Such Account
|
97
|
OR2430002005_230923FTO_562888
|
2430002005NRG24230920230669051
|
7268787176
|
23/09/2023
|
KOMESWARI BHATARA
|
KOMESWARI BHATARA
|
2430002005WL037410
|
00415
|
SBIN0006972
|
1659
|
09/11/2023
|
No Such Account
|
98
|
OR2430002011_250523FTO_154758
|
2430002011NRG24200520230179550
|
1976025626
|
25/05/2023
|
JEMA PUJARI
|
JEMA PUJARI
|
2430002WL0004353
|
00474
|
SBIN0RRUKGB
|
1659
|
31/05/2023
|
No Such Account
|
99
|
OR2430002012_290923FTO_584130
|
2430002012NRG24290920230683176
|
7324561472
|
29/09/2023
|
RAMA GAUDA
|
RAMA GAUDA
|
2430002012WL040069
|
00474
|
SBIN0RRUKGB
|
3318
|
10/11/2023
|
No Such Account
|
100
|
OR2430002_030623FTO_192299
|
2430002000NRG24030620230247950
|
2397875588
|
03/06/2023
|
MAHENDRA BHATRA
|
MAHENDRA BHATRA
|
2430002WL006025
|
00415
|
SBIN0006972
|
1185
|
10/06/2023
|
No Such Account
|
101
|
OR2430002_110823FTO_438922
|
2430002000NRG24110820230542576
|
4971639376
|
11/08/2023
|
PURBA GOUDA
|
PURBA GOUDA
|
2430002WL014489
|
00032
|
UTIB0001163
|
1422
|
30/08/2023
|
No Such Account
|
102
|
OR2430002002_051023FTO_603856
|
2430002002NRG24051020230696240
|
7263643254
|
05/10/2023
|
GOBINDA
|
GOBINDA
|
2430002002WL042050
|
00415
|
SBIN0006972
|
948
|
09/11/2023
|
No Such Account
|
103
|
OR2430002002_151123APB_FTO_766816
|
2430002002NRG24141120230780262
|
9008437428
|
15/11/2023
|
DASAMU PUJARI
|
DASAMU PUJARI
|
2430002002WL056099
|
00415
|
SBIN0006972
|
1422
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
OR2430002006_091123FTO_746553
|
2430002006NRG24041120230759096
|
7963922925
|
09/11/2023
|
DHANESWAR BISOI
|
DHANESWAR BISOI
|
2430002006WL053163
|
00354
|
PUNB0765400
|
3792
|
24/11/2023
|
No Such Account
|
105
|
OR2430002014_301123APB_FTO_830849
|
2430002014NRG24301120230838013
|
1074869926
|
30/11/2023
|
KAMALSAI BHATRA
|
KAMALSAI BHATRA
|
2430002014WL061476
|
00415
|
SBIN0006972
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
OR2430002004_051023APB_FTO_606357
|
2430002004NRG24051020230696954
|
7260228882
|
05/10/2023
|
KAMALI BHATRA
|
KAMALI BHATRA
|
2430002004WL042143
|
00474
|
SBIN0RRUKGB
|
3792
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
OR2430002005_031223FTO_842369
|
2430002005NRG24021220230846380
|
9004122833
|
03/12/2023
|
KOMESWARI BHATARA
|
KOMESWARI BHATARA
|
2430002005WL062161
|
00415
|
SBIN0006972
|
1659
|
01/01/2024
|
No Such Account
|
108
|
OR2430002002_151123FTO_766791
|
2430002002NRG24111120230772878
|
9010645043
|
15/11/2023
|
Dina
|
Dina
|
2430002002WL055177
|
00415
|
SBIN0006972
|
237
|
01/01/2024
|
No Such Account
|
109
|
OR2430002002_151123APB_FTO_766816
|
2430002002NRG24141120230780305
|
9008437438
|
15/11/2023
|
SIBARAM NAGH
|
SIBARAM NAGH
|
2430002002WL056099
|
00474
|
SBIN0RRUKGB
|
1422
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
OR2430002005_161023FTO_649343
|
2430002005NRG24161020230721175
|
7325451393
|
16/10/2023
|
KOMESWARI BHATARA
|
KOMESWARI BHATARA
|
2430002005WL047082
|
00415
|
SBIN0006972
|
1422
|
10/11/2023
|
No Such Account
|
111
|
OR2430002005_201223APB_FTO_916499
|
2430002005NRG24201220230931444
|
1549034694
|
20/12/2023
|
DEBA MALI
|
DEBA MALI
|
2430002005WL068187
|
764020
|
|
948
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
OR2430002014_020823FTO_406476
|
2430002014NRG24020820230517922
|
4976217026
|
02/08/2023
|
SIBATI BHATRA
|
SIBATI BHATRA
|
2430002014WL013153
|
00474
|
SBIN0RRUKGB
|
1659
|
30/08/2023
|
No Such Account
|
113
|
OR2430002014_301123APB_FTO_830849
|
2430002014NRG24301120230838015
|
1074869928
|
30/11/2023
|
KAMALSAI BHATRA
|
KAMALSAI BHATRA
|
2430002014WL061476
|
00415
|
SBIN0006972
|
1422
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
OR2430002026_270923FTO_574737
|
2430002026NRG24240920230671590
|
7263649957
|
27/09/2023
|
SIKINA HARIJAN
|
SIKINA HARIJAN
|
2430002026WL037956
|
00415
|
SBIN0006972
|
3318
|
09/11/2023
|
No Such Account
|
115
|
OR2430002_300623FTO_298213
|
2430002000NRG24300620230396216
|
3325467649
|
30/06/2023
|
JAGARNATHA BHATARA
|
JAGARNATHA BHATARA
|
2430002WL009722
|
00468
|
UBIN0562513
|
1422
|
11/07/2023
|
No Such Account
|
116
|
OR2430002002_051023FTO_603856
|
2430002002NRG24051020230696239
|
7263643253
|
05/10/2023
|
Trilochan
|
Trilochan
|
2430002002WL042050
|
00415
|
SBIN0006972
|
948
|
09/11/2023
|
No Such Account
|
117
|
OR2430002002_201123FTO_788272
|
2430002002NRG24201120230798571
|
9010731076
|
20/11/2023
|
Kemraj
|
Kemraj
|
2430002002WL058200
|
00474
|
SBIN0RRUKGB
|
1422
|
01/01/2024
|
No Such Account
|
118
|
OR2430002009_190523APB_FTO_131909
|
2430002009NRG24190520230173305
|
1856184730
|
19/05/2023
|
ALEKHRAM PUJARI
|
ALEKHRAM PUJARI
|
2430002009WL004148
|
00691
|
IPOS0000001
|
474
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
OR2430002014_201023FTO_672647
|
2430002014NRG24201020230734928
|
7276340044
|
20/10/2023
|
Theklal Halba
|
Theklal Halba
|
2430002014WL049177
|
00474
|
SBIN0RRUKGB
|
3318
|
09/11/2023
|
No Such Account
|
120
|
OR2430002_130723APB_FTO_335223
|
2430002000NRG24130720230450630
|
4968621576
|
13/07/2023
|
NILAM GOUDA
|
NILAM GOUDA
|
2430002WL011181
|
00468
|
UBIN0810606
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
OR2430002002_161223FTO_900179
|
2430002002NRG24161220230911441
|
1550272175
|
16/12/2023
|
JUNAKI BHATRA
|
JUNAKI BHATRA
|
2430002002WL067008
|
00474
|
SBIN0RRUKGB
|
1422
|
09/03/2024
|
A/c Blocked or Frozen
|
122
|
OR2430002002_161223FTO_900179
|
2430002002NRG24161220230911442
|
1550272174
|
16/12/2023
|
JUNAKI BHATRA
|
JUNAKI BHATRA
|
2430002002WL067008
|
00474
|
SBIN0RRUKGB
|
1896
|
09/03/2024
|
A/c Blocked or Frozen
|
123
|
OR2430002002_201123FTO_788272
|
2430002002NRG24201120230798626
|
9010731079
|
20/11/2023
|
DHANAMATI NAYAK
|
DHANAMATI NAYAK
|
2430002002WL058200
|
00045
|
BARB0UMARKO
|
1422
|
01/01/2024
|
No Such Account
|
124
|
OR2430002002_291223APB_FTO_952611
|
2430002002NRG24291220230973245
|
1556547984
|
29/12/2023
|
JAGABANDHU MALI
|
JAGABANDHU MALI
|
2430002002WL070582
|
00415
|
SBIN0002079
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
OR2430002008_080923FTO_505373
|
2430002008NRG24080920230620935
|
7253750269
|
08/09/2023
|
SHANTI TARA
|
SHANTI TARA
|
2430002008WL025849
|
00474
|
SBIN0RRUKGB
|
711
|
09/11/2023
|
No Such Account
|
126
|
OR2430002009_020823APB_FTO_405535
|
2430002009NRG24020820230517455
|
4976259569
|
02/08/2023
|
MADHU RANDHARI
|
MADHU RANDHARI
|
2430002009WL013142
|
00354
|
PUNB0167020
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
OR2430002018_250523APB_FTO_154046
|
2430002018NRG24250520230202674
|
1945228891
|
25/05/2023
|
Kemaraj Gouda
|
Kemaraj Gouda
|
2430002018WL004907
|
00415
|
SBIN0006972
|
711
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
OR2430002_201223FTO_916287
|
2430002000NRG24201220230930930
|
1544776666
|
20/12/2023
|
PARBATI PUJARI
|
PARBATI PUJARI
|
2430002WL068176
|
00474
|
SBIN0RRUKGB
|
1659
|
09/03/2024
|
No Such Account
|
129
|
OR2430002014_161023FTO_648217
|
2430002014NRG24161020230720542
|
7325844202
|
16/10/2023
|
DASHARATH BHATARA
|
DASHARATH BHATARA
|
2430002014WL047054
|
00474
|
SBIN0RRUKGB
|
1659
|
10/11/2023
|
No Such Account
|
130
|
OR2430002_201223FTO_916287
|
2430002000NRG24201220230930931
|
1544776667
|
20/12/2023
|
PARBATI PUJARI
|
PARBATI PUJARI
|
2430002WL068176
|
00474
|
SBIN0RRUKGB
|
1659
|
09/03/2024
|
No Such Account
|
131
|
OR2430002020_070823FTO_424566
|
2430002020NRG24070820230531859
|
4970021904
|
07/08/2023
|
SANMATI MAJHI
|
SANMATI MAJHI
|
2430002020WL013773
|
00474
|
SBIN0RRUKGB
|
1659
|
30/08/2023
|
A/c Blocked or Frozen
|
132
|
OR2430002_121223FTO_880680
|
2430002000NRG24121220230893450
|
1104037960
|
12/12/2023
|
TEJESWARI BISOI
|
TEJESWARI BISOI
|
2430002WL065930
|
00415
|
SBIN0001320
|
1659
|
29/02/2024
|
No Such Account
|
133
|
OR2430002002_201123FTO_788272
|
2430002002NRG24201120230798627
|
9010731080
|
20/11/2023
|
DHANAMATI NAYAK
|
DHANAMATI NAYAK
|
2430002002WL058200
|
00045
|
BARB0UMARKO
|
1422
|
01/01/2024
|
No Such Account
|
134
|
OR2430002002_291223APB_FTO_952611
|
2430002002NRG24291220230973246
|
1556547985
|
29/12/2023
|
JAGABANDHU MALI
|
JAGABANDHU MALI
|
2430002002WL070582
|
00415
|
SBIN0002079
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
OR2430002009_280423APB_FTO_58380
|
2430002009NRG24280420230056961
|
1491371911
|
28/04/2023
|
MR JAGADIS GOUD
|
MR JAGADIS GOUD
|
2430002009WL001335
|
00045
|
BARB0NABARA
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
OR2430002012_260823FTO_479430
|
2430002012NRG24260820230579732
|
5078623742
|
26/08/2023
|
IRA GOUDA
|
IRA GOUDA
|
2430002012WL017732
|
00415
|
SBIN0006972
|
2607
|
02/09/2023
|
No Such Account
|
137
|
OR2430002014_201023FTO_672647
|
2430002014NRG24201020230734931
|
7276340043
|
20/10/2023
|
BIGHNESWAR HALBA
|
BIGHNESWAR HALBA
|
2430002014WL049177
|
00415
|
SBIN0010933
|
3318
|
09/11/2023
|
No Such Account
|
138
|
OR2430002025_290124FTO_1014175
|
2430002025NRG24231120230807108
|
2157620898
|
29/01/2024
|
BABULI MALI
|
BABULI MALI
|
2430002WL0059128
|
00045
|
BARB0NABARA
|
474
|
25/03/2024
|
No Such Account
|
139
|
OR2430002014_201023FTO_672647
|
2430002014NRG24201020230734932
|
7276340042
|
20/10/2023
|
RAMA BHADRA
|
RAMA BHADRA
|
2430002014WL049177
|
00415
|
SBIN0006972
|
3318
|
09/11/2023
|
No Such Account
|
140
|
OR2430002013_100723FTO_325647
|
2430002013NRG24100720230436403
|
4965668871
|
10/07/2023
|
KHIRAMANI PUJARI
|
KHIRAMANI PUJARI
|
2430002013WL010771
|
00474
|
SBIN0RRUKGB
|
1659
|
30/08/2023
|
No Such Account
|
141
|
OR2430002013_120523FTO_107170
|
2430002013NRG24120520230134102
|
1691979457
|
12/05/2023
|
BHAGABATI GOUDA
|
BHAGABATI GOUDA
|
2430002013WL003172
|
00415
|
SBIN0006972
|
1185
|
19/05/2023
|
No Such Account
|
142
|
OR2430002017_120523APB_FTO_106591
|
2430002017NRG24120520230133832
|
1692144240
|
12/05/2023
|
BALESH BHATRA
|
BALESH BHATRA
|
2430002017WL003165
|
00165
|
IBKL0001832
|
948
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
OR2430002_050423APB_FTO_11805
|
2430002000NRG23050420231149607
|
1394351051
|
05/04/2023
|
KESABA BHATRA
|
KESABA BHATRA
|
2430002WL041957
|
00474
|
SBIN0RRUKGB
|
1554
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
OR2430002_050723APB_FTO_313284
|
2430002000NRG24050720230421129
|
4968754050
|
05/07/2023
|
BAICHAND BHATRA
|
BAICHAND BHATRA
|
2430002WL010374
|
00045
|
BARB0UMARKO
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
OR2430002002_070923APB_FTO_501016
|
2430002002NRG24070920230617542
|
7323996616
|
07/09/2023
|
SIBARAM NAGH
|
SIBARAM NAGH
|
2430002002WL024918
|
00474
|
SBIN0RRUKGB
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
OR2430002002_071223FTO_858476
|
2430002002NRG24071220230869603
|
1104022460
|
07/12/2023
|
USHABATI GOUDA
|
USHABATI GOUDA
|
2430002002WL063924
|
00415
|
SBIN0006972
|
1422
|
29/02/2024
|
No Such Account
|
147
|
OR2430002003_020923APB_FTO_490359
|
2430002003NRG24010920230601517
|
7253545266
|
02/09/2023
|
DHANSINGH MURIA
|
DHANSINGH MURIA
|
2430002003WL021439
|
00032
|
UTIB0003487
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
OR2430002005_020823APB_FTO_406428
|
2430002005NRG24020820230517943
|
4978245973
|
02/08/2023
|
TULASA MAJHI
|
TULASA MAJHI
|
2430002005WL013154
|
00415
|
SBIN0002079
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
OR2430002017_120523APB_FTO_106591
|
2430002017NRG24120520230133830
|
1692144239
|
12/05/2023
|
BALESH BHATRA
|
BALESH BHATRA
|
2430002017WL003165
|
00165
|
IBKL0001832
|
1659
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
OR2430002002_131023FTO_639480
|
2430002002NRG24131020230713140
|
7325993172
|
13/10/2023
|
SANU
|
SANU
|
2430002002WL045762
|
00415
|
SBIN0006972
|
237
|
10/11/2023
|
No Such Account
|
151
|
OR2430002002_300923FTO_587017
|
2430002002NRG24300920230685038
|
7327097060
|
30/09/2023
|
Sanbari
|
Sanbari
|
2430002002WL040349
|
00474
|
SBIN0RRUKGB
|
1896
|
10/11/2023
|
No Such Account
|
152
|
OR2430002003_181123APB_FTO_781972
|
2430002003NRG24181120230793108
|
8991727139
|
18/11/2023
|
DHANSINGH MURIA
|
DHANSINGH MURIA
|
2430002003WL057640
|
00032
|
UTIB0003487
|
3318
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
OR2430002013_120523FTO_107170
|
2430002013NRG24120520230134127
|
1691979460
|
12/05/2023
|
RATNABATI HARIJAN
|
RATNABATI HARIJAN
|
2430002013WL003172
|
00474
|
SBIN0RRUKGB
|
1422
|
19/05/2023
|
No Such Account
|
154
|
OR2430002026_111223FTO_874413
|
2430002026NRG24111220230885474
|
1104032700
|
11/12/2023
|
SIKINA HARIJAN
|
SIKINA HARIJAN
|
2430002026WL065143
|
00474
|
SBIN0RRUKGB
|
1659
|
29/02/2024
|
No Such Account
|
155
|
OR2430002_020523APB_FTO_69610
|
2430002000NRG24010520230071221
|
1491904074
|
02/05/2023
|
MR JAGANNATH BISOI
|
MR JAGANNATH BISOI
|
2430002WL001660
|
00045
|
BARB0NABARA
|
1659
|
12/05/2023
|
Account closed
|
156
|
OR2430002001_201023FTO_668736
|
2430002001NRG24201020230732283
|
7275661458
|
20/10/2023
|
MAHENDRA MIRGAN
|
MAHENDRA MIRGAN
|
2430002001WL048877
|
00474
|
SBIN0RRUKGB
|
1659
|
09/11/2023
|
No Such Account
|
157
|
OR2430002002_071223FTO_858464
|
2430002002NRG24071220230869602
|
1107153609
|
07/12/2023
|
USHABATI GOUDA
|
USHABATI GOUDA
|
2430002002WL063924
|
00415
|
SBIN0006972
|
1896
|
29/02/2024
|
No Such Account
|
158
|
OR2430002002_220623APB_FTO_267759
|
2430002002NRG24220620230348806
|
2808399910
|
22/06/2023
|
DEBAKI MALI
|
DEBAKI MALI
|
2430002002WL008645
|
00474
|
SBIN0RRUKGB
|
1659
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
159
|
OR2430002002_300923FTO_587017
|
2430002002NRG24300920230684999
|
7327097045
|
30/09/2023
|
Dina
|
Dina
|
2430002002WL040349
|
00415
|
SBIN0006972
|
948
|
10/11/2023
|
No Such Account
|
160
|
OR2430002002_300923FTO_587017
|
2430002002NRG24300920230685037
|
7327097061
|
30/09/2023
|
Sanbari
|
Sanbari
|
2430002002WL040349
|
00474
|
SBIN0RRUKGB
|
948
|
10/11/2023
|
No Such Account
|
161
|
OR2430002013_100723FTO_325647
|
2430002013NRG24100720230435518
|
4965668872
|
10/07/2023
|
KHIRAMANI PUJARI
|
KHIRAMANI PUJARI
|
2430002013WL010743
|
00474
|
SBIN0RRUKGB
|
1422
|
30/08/2023
|
No Such Account
|
162
|
OR2430002_050723APB_FTO_313320
|
2430002000NRG24050720230421083
|
4966098923
|
05/07/2023
|
RATANI MALI
|
RATANI MALI
|
2430002WL010374
|
00045
|
BARB0UMARKO
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
OR2430002_050723APB_FTO_313320
|
2430002000NRG24050720230421128
|
4966098925
|
05/07/2023
|
BAICHAND BHATRA
|
BAICHAND BHATRA
|
2430002WL010374
|
00045
|
BARB0UMARKO
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
OR2430002002_131023FTO_639480
|
2430002002NRG24131020230713142
|
7325993170
|
13/10/2023
|
UDDHAB
|
UDDHAB
|
2430002002WL045762
|
00415
|
SBIN0006972
|
237
|
10/11/2023
|
No Such Account
|
165
|
OR2430002002_300923FTO_587017
|
2430002002NRG24300920230685000
|
7327097044
|
30/09/2023
|
Dina
|
Dina
|
2430002002WL040349
|
00415
|
SBIN0006972
|
1896
|
10/11/2023
|
No Such Account
|
166
|
OR2430002002_300923FTO_587017
|
2430002002NRG24300920230685034
|
7327097063
|
30/09/2023
|
Bhuban
|
Bhuban
|
2430002002WL040349
|
00474
|
SBIN0RRUKGB
|
1896
|
10/11/2023
|
No Such Account
|
167
|
OR2430002005_020823APB_FTO_406428
|
2430002005NRG24020820230517942
|
4978245972
|
02/08/2023
|
TULASA MAJHI
|
TULASA MAJHI
|
2430002005WL013154
|
00415
|
SBIN0002079
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
OR2430002013_100723FTO_325647
|
2430002013NRG24100720230435539
|
4965668873
|
10/07/2023
|
PITAMBAR MAJHI
|
PITAMBAR MAJHI
|
2430002013WL010743
|
00474
|
SBIN0RRUKGB
|
1422
|
30/08/2023
|
No Such Account
|
169
|
OR2430002026_111223FTO_874413
|
2430002026NRG24041220230850621
|
1104032699
|
11/12/2023
|
SIKINA HARIJAN
|
SIKINA HARIJAN
|
2430002026WL062603
|
00474
|
SBIN0RRUKGB
|
3318
|
29/02/2024
|
No Such Account
|
170
|
OR2430002001_250923FTO_568945
|
2430002001NRG24250920230674075
|
7326021543
|
25/09/2023
|
DASMTI BHATRA
|
DASMTI BHATRA
|
2430002001WL038402
|
00415
|
SBIN0006972
|
237
|
10/11/2023
|
No Such Account
|
171
|
OR2430002002_131023FTO_639480
|
2430002002NRG24131020230713143
|
7325993171
|
13/10/2023
|
SUKHADEI
|
SUKHADEI
|
2430002002WL045762
|
00415
|
SBIN0006972
|
237
|
10/11/2023
|
No Such Account
|
172
|
OR2430002002_291123FTO_824824
|
2430002002NRG24291120230832017
|
1074690585
|
29/11/2023
|
Chintamani Bhatra
|
Chintamani Bhatra
|
2430002002WL060896
|
00474
|
SBIN0RRUKGB
|
1422
|
29/02/2024
|
No Such Account
|
173
|
OR2430002002_300923FTO_587017
|
2430002002NRG24300920230685010
|
7327097057
|
30/09/2023
|
SUNAMANI BHATARA
|
SUNAMANI BHATARA
|
2430002002WL040349
|
00474
|
SBIN0RRUKGB
|
1896
|
10/11/2023
|
No Such Account
|
174
|
OR2430002003_110823APB_FTO_441580
|
2430002003NRG24070820230529608
|
4973916146
|
11/08/2023
|
DHANSINGH MURIA
|
DHANSINGH MURIA
|
2430002003WL013653
|
00032
|
UTIB0003487
|
474
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
OR2430002005_230923APB_FTO_562899
|
2430002005NRG24230920230670205
|
7272550600
|
23/09/2023
|
MANGALDEI MAJHI
|
MANGALDEI MAJHI
|
2430002005WL037565
|
00415
|
SBIN0006972
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
OR2430002012_290823APB_FTO_484425
|
2430002012NRG24290820230589818
|
7268757688
|
29/08/2023
|
DHANSINGH JANI
|
DHANSINGH JANI
|
2430002012WL019448
|
00415
|
SBIN0006972
|
3318
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
177
|
OR2430002014_131123FTO_757808
|
2430002014NRG24131120230777152
|
8990000183
|
13/11/2023
|
DASHARATH BHATARA
|
DASHARATH BHATARA
|
2430002014WL055707
|
00474
|
SBIN0RRUKGB
|
1659
|
01/01/2024
|
No Such Account
|
178
|
OR2430002021_130923FTO_523112
|
2430002021NRG24130920230641222
|
7272763866
|
13/09/2023
|
DAMRU BHATARA
|
DAMRU BHATARA
|
2430002021WL031557
|
00415
|
SBIN0006972
|
3318
|
09/11/2023
|
No Such Account
|
179
|
OR2430002_301223FTO_958782
|
2430002000NRG24301220230982252
|
1558773487
|
30/12/2023
|
MAHENDRA KUMBHAR
|
MAHENDRA KUMBHAR
|
2430002WL071067
|
00415
|
SBIN0006972
|
1659
|
09/03/2024
|
No Such Account
|
180
|
OR2430002002_070923APB_FTO_501016
|
2430002002NRG24070920230617502
|
7323996627
|
07/09/2023
|
DASAMU PUJARI
|
DASAMU PUJARI
|
2430002002WL024918
|
00415
|
SBIN0006972
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
OR2430002002_131023FTO_639480
|
2430002002NRG24131020230713139
|
7325993174
|
13/10/2023
|
PRATIMA
|
PRATIMA
|
2430002002WL045762
|
00415
|
SBIN0006972
|
237
|
10/11/2023
|
No Such Account
|
182
|
OR2430002002_291123FTO_824824
|
2430002002NRG24291120230832006
|
1074690580
|
29/11/2023
|
Lakhichandra Pujari
|
Lakhichandra Pujari
|
2430002002WL060896
|
00474
|
SBIN0RRUKGB
|
1422
|
29/02/2024
|
No Such Account
|
183
|
OR2430002_060623APB_FTO_203126
|
2430002000NRG24050620230256698
|
2398491203
|
06/06/2023
|
BHIMSEN BISHOI
|
BHIMSEN BISHOI
|
2430002WL006244
|
00415
|
SBIN0002079
|
1185
|
10/06/2023
|
Account closed
|
184
|
OR2430002002_131023FTO_639480
|
2430002002NRG24131020230713145
|
7325993173
|
13/10/2023
|
BARNAMA
|
BARNAMA
|
2430002002WL045763
|
00415
|
SBIN0006972
|
237
|
10/11/2023
|
No Such Account
|
185
|
OR2430002002_300923FTO_587017
|
2430002002NRG24300920230685012
|
7327097056
|
30/09/2023
|
SUNAMANI BHATARA
|
SUNAMANI BHATARA
|
2430002002WL040349
|
00474
|
SBIN0RRUKGB
|
948
|
10/11/2023
|
No Such Account
|
186
|
OR2430002_030423APB_FTO_8253
|
2430002000NRG23310320231138374
|
1174504023
|
03/04/2023
|
BHIMSEN BISHOI
|
BHIMSEN BISHOI
|
2430002WL041605
|
00415
|
SBIN0002079
|
1110
|
03/05/2023
|
Account closed
|
187
|
OR2430002002_031023FTO_596475
|
2430002002NRG24031020230693283
|
7325636624
|
03/10/2023
|
Kemraj
|
Kemraj
|
2430002002WL041513
|
00474
|
SBIN0RRUKGB
|
1185
|
10/11/2023
|
No Such Account
|
188
|
OR2430002_210423APB_FTO_38247
|
2430002000NRG24210420230025072
|
1399145826
|
21/04/2023
|
HARIHAR MAJHI
|
HARIHAR MAJHI
|
2430002WL000577
|
00691
|
IPOS0000001
|
711
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
OR2430002_300923FTO_588948
|
2430002000NRG24300920230686818
|
7327094710
|
30/09/2023
|
Sumitra
|
Sumitra
|
2430002WL040476
|
00045
|
BARB0UMARKO
|
1896
|
10/11/2023
|
A/c Blocked or Frozen
|
190
|
OR2430002002_031023FTO_596475
|
2430002002NRG24031020230693282
|
7325636623
|
03/10/2023
|
Kemraj
|
Kemraj
|
2430002002WL041513
|
00474
|
SBIN0RRUKGB
|
1659
|
10/11/2023
|
No Such Account
|
191
|
OR2430002002_071223FTO_858472
|
2430002002NRG24071220230869732
|
1107151611
|
07/12/2023
|
SRABANA
|
SRABANA
|
2430002002WL063925
|
00474
|
SBIN0RRUKGB
|
1659
|
29/02/2024
|
No Such Account
|
192
|
OR2430002002_201223FTO_913788
|
2430002002NRG24181220230920068
|
1549142522
|
20/12/2023
|
TULABATI BHATRA
|
TULABATI BHATRA
|
2430002002WL067549
|
00474
|
SBIN0RRUKGB
|
1422
|
09/03/2024
|
No Such Account
|
193
|
OR2430002002_281223FTO_948441
|
2430002002NRG24281220230967708
|
1549166393
|
28/12/2023
|
TULABATI BHATRA
|
TULABATI BHATRA
|
2430002002WL070272
|
00474
|
SBIN0RRUKGB
|
1659
|
09/03/2024
|
No Such Account
|
194
|
OR2430002018_240523APB_FTO_151427
|
2430002018NRG24240520230199759
|
1945228942
|
24/05/2023
|
Kemaraj Gouda
|
Kemaraj Gouda
|
2430002018WL004833
|
00415
|
SBIN0006972
|
1185
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
OR2430002_300923FTO_588948
|
2430002000NRG24300920230686819
|
7327094711
|
30/09/2023
|
Sumitra
|
Sumitra
|
2430002WL040476
|
00045
|
BARB0UMARKO
|
1185
|
10/11/2023
|
A/c Blocked or Frozen
|
196
|
OR2430002002_031023FTO_596475
|
2430002002NRG24031020230692606
|
7325636671
|
03/10/2023
|
DHANSING BISOI
|
DHANSING BISOI
|
2430002002WL041430
|
00474
|
SBIN0RRUKGB
|
3318
|
10/11/2023
|
A/c Blocked or Frozen
|
197
|
OR2430002011_280623FTO_288214
|
2430002011NRG24080620230274418
|
3063692366
|
28/06/2023
|
JEMA PUJARI
|
JEMA PUJARI
|
2430002WL0006726
|
00415
|
SBIN0006972
|
1659
|
05/07/2023
|
No Such Account
|
198
|
OR2430002011_180823APB_FTO_470840
|
2430002011NRG24170820230562242
|
4973933780
|
18/08/2023
|
SANIA HARIJAN
|
SANIA HARIJAN
|
2430002011WL016266
|
00415
|
SBIN0002079
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
OR2430002026_210623APB_FTO_261576
|
2430002026NRG24210620230340352
|
2806391894
|
21/06/2023
|
JAMBABATI BHATRA
|
JAMBABATI BHATRA
|
2430002026WL008420
|
00415
|
SBIN0001320
|
1659
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
200
|
OR2430002_191123APB_FTO_784156
|
2430002000NRG24191120230796175
|
8991565473
|
19/11/2023
|
Raibali Bindhani
|
Raibali Bindhani
|
2430002WL058028
|
00415
|
SBIN0006972
|
1422
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
201
|
OR2430002_270423APB_FTO_54558
|
2430002000NRG24240420230035542
|
1438919480
|
27/04/2023
|
MR JAGANNATH BISOI
|
MR JAGANNATH BISOI
|
2430002WL000805
|
00045
|
BARB0NABARA
|
1422
|
11/05/2023
|
Account closed
|
202
|
OR2430002002_031023FTO_596475
|
2430002002NRG24031020230693292
|
7325636625
|
03/10/2023
|
Sus
|
Sus
|
2430002002WL041513
|
00468
|
UBIN0562513
|
1185
|
10/11/2023
|
No Such Account
|
203
|
OR2430002002_031023FTO_596475
|
2430002002NRG24031020230693293
|
7325636626
|
03/10/2023
|
Sus
|
Sus
|
2430002002WL041513
|
00468
|
UBIN0562513
|
1659
|
10/11/2023
|
No Such Account
|
204
|
OR2430002002_031023FTO_596475
|
2430002002NRG24031020230693295
|
7325636673
|
03/10/2023
|
PARESH BHATRA
|
PARESH BHATRA
|
2430002002WL041513
|
00474
|
SBIN0RRUKGB
|
1185
|
10/11/2023
|
No Such Account
|
205
|
OR2430002002_080923FTO_507143
|
2430002002NRG24080920230621690
|
7256524406
|
08/09/2023
|
CHAITA GOUDA
|
CHAITA GOUDA
|
2430002002WL026094
|
00415
|
SBIN0006972
|
237
|
09/11/2023
|
No Such Account
|
206
|
OR2430002002_080923FTO_507143
|
2430002002NRG24080920230621710
|
7256524403
|
08/09/2023
|
SUNA KAMAR
|
SUNA KAMAR
|
2430002002WL026099
|
00415
|
SBIN0006972
|
3318
|
09/11/2023
|
No Such Account
|
207
|
OR2430002014_090823FTO_433247
|
2430002014NRG24090820230537696
|
4968424409
|
09/08/2023
|
SIBATI BHATRA
|
SIBATI BHATRA
|
2430002014WL014115
|
00474
|
SBIN0RRUKGB
|
1659
|
30/08/2023
|
No Such Account
|
208
|
OR2430002017_070623FTO_206539
|
2430002017NRG24070620230269290
|
2458940898
|
07/06/2023
|
LINGA JANI
|
LINGA JANI
|
2430002017WL006575
|
00474
|
SBIN0RRUKGB
|
948
|
12/06/2023
|
No Such Account
|
209
|
OR2430002_300923FTO_588948
|
2430002000NRG24300920230686798
|
7327094698
|
30/09/2023
|
Parbati
|
Parbati
|
2430002WL040476
|
00045
|
BARB0NABARA
|
1896
|
10/11/2023
|
A/c Blocked or Frozen
|
210
|
OR2430002011_280623FTO_288214
|
2430002011NRG24080620230274416
|
3063692368
|
28/06/2023
|
JEMA PUJARI
|
JEMA PUJARI
|
2430002WL0006726
|
00415
|
SBIN0006972
|
1422
|
05/07/2023
|
No Such Account
|
211
|
OR2430002002_070923APB_FTO_500991
|
2430002002NRG24070920230617543
|
7330062659
|
07/09/2023
|
SIBARAM NAGH
|
SIBARAM NAGH
|
2430002002WL024918
|
00474
|
SBIN0RRUKGB
|
1623
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
OR2430002009_170523APB_FTO_126659
|
2430002009NRG24170520230162118
|
1820853172
|
17/05/2023
|
ALEKHRAM PUJARI
|
ALEKHRAM PUJARI
|
2430002009WL003870
|
00691
|
IPOS0000001
|
948
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
OR2430002012_061023APB_FTO_610300
|
2430002012NRG24061020230698780
|
7256815270
|
06/10/2023
|
DHANSINGH JANI
|
DHANSINGH JANI
|
2430002012WL042652
|
00415
|
SBIN0006972
|
3081
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
214
|
OR2430002012_100823FTO_434657
|
2430002012NRG24100820230539402
|
4973566603
|
10/08/2023
|
ANITA SORAN
|
ANITA SORAN
|
2430002012WL014202
|
00045
|
BARB0NABARA
|
1659
|
30/08/2023
|
No Such Account
|
215
|
OR2430002012_290823FTO_484423
|
2430002012NRG24290820230589824
|
7268738503
|
29/08/2023
|
SANAMATI HARIJAN
|
SANAMATI HARIJAN
|
2430002012WL019452
|
00415
|
SBIN0006972
|
3318
|
09/11/2023
|
Account closed
|
216
|
OR2430002023_090923FTO_509845
|
2430002023NRG24080920230620893
|
7324659135
|
09/09/2023
|
BHAGABATI BHATRA
|
BHAGABATI BHATRA
|
2430002023WL025839
|
00415
|
SBIN0006972
|
2844
|
10/11/2023
|
No Such Account
|
217
|
OR2430002001_051023FTO_604960
|
2430002001NRG24041020230694127
|
7325631623
|
05/10/2023
|
MAHENDRA MIRGAN
|
MAHENDRA MIRGAN
|
2430002001WL041675
|
00474
|
SBIN0RRUKGB
|
3318
|
10/11/2023
|
No Such Account
|
218
|
OR2430002002_151123FTO_766769
|
2430002002NRG24141120230780283
|
8999967001
|
15/11/2023
|
DUTI
|
DUTI
|
2430002002WL056099
|
00415
|
SBIN0006972
|
1185
|
01/01/2024
|
No Such Account
|
219
|
OR2430002002_181023FTO_657486
|
2430002002NRG24181020230725327
|
7265076404
|
18/10/2023
|
Kemraj
|
Kemraj
|
2430002002WL047900
|
00474
|
SBIN0RRUKGB
|
1422
|
09/11/2023
|
No Such Account
|
220
|
OR2430002002_221223FTO_925758
|
2430002002NRG24221220230940803
|
1544772129
|
22/12/2023
|
Dhansai
|
Dhansai
|
2430002002WL068626
|
00691
|
IPOS0000001
|
1422
|
09/03/2024
|
No Such Account
|
221
|
OR2430002002_221223APB_FTO_925785
|
2430002002NRG24221220230940927
|
1549018297
|
22/12/2023
|
DASAMI RANDHARI
|
DASAMI RANDHARI
|
2430002002WL068630
|
00474
|
SBIN0RRUKGB
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
OR2430002009_050923APB_FTO_496181
|
2430002009NRG24040920230610524
|
7276244930
|
05/09/2023
|
SANMATI NAYAK
|
SANMATI NAYAK
|
2430002009WL023246
|
00045
|
BARB0NABARA
|
3081
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
OR2430002012_160923FTO_537471
|
2430002012NRG24130920230641856
|
7276389649
|
16/09/2023
|
MR JAGANNATH BISOI
|
MR JAGANNATH BISOI
|
2430002WL0031770
|
00415
|
SBIN0006972
|
1659
|
09/11/2023
|
No Such Account
|
224
|
OR2430002012_160923FTO_537471
|
2430002012NRG24130920230641857
|
7276389650
|
16/09/2023
|
MR JAGANNATH BISOI
|
MR JAGANNATH BISOI
|
2430002WL0031770
|
00415
|
SBIN0006972
|
1659
|
09/11/2023
|
No Such Account
|
225
|
OR2430002012_290823FTO_484423
|
2430002012NRG24290820230589821
|
7268738542
|
29/08/2023
|
ANITA SORAN
|
ANITA SORAN
|
2430002012WL019451
|
00045
|
BARB0NABARA
|
3318
|
09/11/2023
|
A/c Blocked or Frozen
|
226
|
OR2430002_191023APB_FTO_666449
|
2430002000NRG24191020230731349
|
7265277057
|
19/10/2023
|
BHAGIRATHI BHATRA
|
BHAGIRATHI BHATRA
|
2430002WL048730
|
00045
|
BARB0NABARA
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
OR2430002002_080923FTO_504145
|
2430002002NRG24070920230619232
|
7253758231
|
08/09/2023
|
CHANDRI BISOI
|
CHANDRI BISOI
|
2430002002WL025303
|
00415
|
SBIN0006972
|
3318
|
09/11/2023
|
No Such Account
|
228
|
OR2430002009_100823APB_FTO_434666
|
2430002009NRG24090820230537163
|
4976455606
|
10/08/2023
|
MADHU RANDHARI
|
MADHU RANDHARI
|
2430002009WL014075
|
00354
|
PUNB0167020
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
OR2430002012_281223FTO_944609
|
2430002012NRG24231120230808800
|
1549067819
|
28/12/2023
|
RAMA GAUDA
|
RAMA GAUDA
|
2430002WL0059198
|
00415
|
SBIN0006972
|
237
|
09/03/2024
|
No Such Account
|
230
|
OR2430002012_281223FTO_944609
|
2430002012NRG24231120230808801
|
1549067821
|
28/12/2023
|
LACHHAMA MALI
|
LACHHAMA MALI
|
2430002WL0059198
|
00474
|
SBIN0RRUKGB
|
3081
|
09/03/2024
|
No Such Account
|
231
|
OR2430002_300324APB_FTO_1123827
|
2430002000NRG24300320241135938
|
2898812606
|
30/03/2024
|
BHAGABAN BHATRA
|
BHAGABAN BHATRA
|
2430002WL081132
|
00474
|
SBIN0RRUKGB
|
948
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
OR2430002002_181023FTO_657486
|
2430002002NRG24181020230725337
|
7265076372
|
18/10/2023
|
PARESH BHATRA
|
PARESH BHATRA
|
2430002002WL047900
|
00474
|
SBIN0RRUKGB
|
1896
|
09/11/2023
|
No Such Account
|
233
|
OR2430002010_131023FTO_640173
|
2430002010NRG24131020230714496
|
7325731537
|
13/10/2023
|
DAMAE BHATRA
|
DAMAE BHATRA
|
2430002010WL045907
|
00415
|
SBIN0010933
|
3318
|
10/11/2023
|
No Such Account
|
234
|
OR2430002002_120923FTO_518088
|
2430002002NRG24120920230633196
|
7272962368
|
12/09/2023
|
BUDAI MAJH
|
BUDAI MAJH
|
2430002002WL029646
|
00415
|
SBIN0006972
|
237
|
09/11/2023
|
No Such Account
|
235
|
OR2430002009_290823FTO_483958
|
2430002009NRG24290820230589075
|
7268745568
|
29/08/2023
|
KAMLA BHATRA
|
KAMLA BHATRA
|
2430002009WL019332
|
00045
|
BARB0NABARA
|
3318
|
09/11/2023
|
A/c Blocked or Frozen
|
236
|
OR2430002012_120224APB_FTO_1039149
|
2430002012NRG24120220241051184
|
2796956273
|
12/02/2024
|
SANTOSINI KUMUDINI MAJHI
|
SANTOSINI KUMUDINI MAJHI
|
2430002012WL076224
|
00474
|
SBIN0RRUKGB
|
3318
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
OR2430002021_131023FTO_636822
|
2430002021NRG24131020230712918
|
7325735942
|
13/10/2023
|
LACHHMA BHATRA
|
LACHHMA BHATRA
|
2430002021WL045721
|
00474
|
SBIN0RRUKGB
|
3318
|
10/11/2023
|
No Such Account
|
238
|
OR2430002_131223FTO_886469
|
2430002000NRG24131220230898783
|
1162754317
|
13/12/2023
|
Nabina Bhatara
|
Nabina Bhatara
|
2430002WL066189
|
00691
|
IPOS0000001
|
711
|
01/03/2024
|
No Such Account
|
239
|
OR2430002_201023FTO_668876
|
2430002000NRG24201020230733269
|
7276343513
|
20/10/2023
|
RAMACHANDRA BHATRA
|
RAMACHANDRA BHATRA
|
2430002WL049021
|
00474
|
SBIN0RRUKGB
|
1896
|
09/11/2023
|
No Such Account
|
240
|
OR2430002002_241123FTO_809633
|
2430002002NRG24241120230814853
|
1158513299
|
24/11/2023
|
Lakhichandra Pujari
|
Lakhichandra Pujari
|
2430002002WL059647
|
00474
|
SBIN0RRUKGB
|
1896
|
01/03/2024
|
No Such Account
|
241
|
OR2430002012_230923FTO_562968
|
2430002012NRG24220920230668723
|
7327383083
|
23/09/2023
|
LACHHAMA MALI
|
LACHHAMA MALI
|
2430002012WL037339
|
00415
|
SBIN0006972
|
237
|
10/11/2023
|
No Such Account
|
242
|
OR2430002021_131023FTO_636822
|
2430002021NRG24131020230712908
|
7325735982
|
13/10/2023
|
DAMRU BHATARA
|
DAMRU BHATARA
|
2430002021WL045719
|
00415
|
SBIN0006972
|
3318
|
10/11/2023
|
No Such Account
|
243
|
OR2430002_201023FTO_668876
|
2430002000NRG24201020230733285
|
7276343531
|
20/10/2023
|
MACHINDRA BISOI
|
MACHINDRA BISOI
|
2430002WL049021
|
00474
|
SBIN0RRUKGB
|
1896
|
09/11/2023
|
No Such Account
|
244
|
OR2430002_250923APB_FTO_567909
|
2430002000NRG24250920230673430
|
7324995887
|
25/09/2023
|
SATARJI BHATRA
|
SATARJI BHATRA
|
2430002WL038347
|
00474
|
SBIN0RRUKGB
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
OR2430002001_091123FTO_746488
|
2430002001NRG24081120230767356
|
7963263688
|
09/11/2023
|
RINA GUPTA
|
RINA GUPTA
|
2430002001WL054423
|
00474
|
SBIN0RRUKGB
|
3318
|
24/11/2023
|
No Such Account
|
246
|
OR2430002004_061223FTO_853302
|
2430002004NRG24041220230853005
|
1084866781
|
06/12/2023
|
BHARATI PUJARI
|
BHARATI PUJARI
|
2430002004WL062713
|
00474
|
SBIN0RRUKGB
|
3318
|
29/02/2024
|
No Such Account
|
247
|
OR2430002011_100523APB_FTO_99579
|
2430002011NRG24090520230120005
|
1639851126
|
10/05/2023
|
LACHANDEI PUJARI
|
LACHANDEI PUJARI
|
2430002011WL002814
|
00474
|
SBIN0RRUKGB
|
1659
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
OR2430002015_131023FTO_636756
|
2430002015NRG24091020230704949
|
7326000530
|
13/10/2023
|
JAMANI MALI
|
JAMANI MALI
|
2430002015WL044114
|
00474
|
SBIN0RRUKGB
|
3081
|
10/11/2023
|
No Such Account
|
249
|
OR2430002_201023FTO_668876
|
2430002000NRG24201020230733293
|
7276343498
|
20/10/2023
|
Parbati
|
Parbati
|
2430002WL049021
|
00045
|
BARB0NABARA
|
1896
|
09/11/2023
|
A/c Blocked or Frozen
|
250
|
OR2430002_290723FTO_394319
|
2430002000NRG24290720230507463
|
4971628129
|
29/07/2023
|
DHANAMATI MIRGAN
|
DHANAMATI MIRGAN
|
2430002WL012783
|
00468
|
UBIN0562513
|
1422
|
30/08/2023
|
No Such Account
|
251
|
OR2430002_201023FTO_668876
|
2430002000NRG24201020230733263
|
7276343512
|
20/10/2023
|
Shyama Bisoi
|
Shyama Bisoi
|
2430002WL049021
|
00474
|
SBIN0RRUKGB
|
1896
|
09/11/2023
|
No Such Account
|
252
|
OR2430002006_050923FTO_496273
|
2430002006NRG24050920230611115
|
7324656118
|
05/09/2023
|
GITA BISOI
|
GITA BISOI
|
2430002006WL023424
|
00474
|
SBIN0RRUKGB
|
3318
|
10/11/2023
|
No Such Account
|
253
|
OR2430002023_040423FTO_10238
|
2430002023NRG23040420231148149
|
1173920565
|
04/04/2023
|
BHAGABATI BHATRA
|
BHAGABATI BHATRA
|
2430002023WL041905
|
00691
|
IPOS0000001
|
888
|
03/05/2023
|
No Such Account
|
254
|
OR2430002_131223FTO_886469
|
2430002000NRG24131220230898756
|
1162754318
|
13/12/2023
|
CHANDAR DEI BHATRA
|
CHANDAR DEI BHATRA
|
2430002WL066189
|
00691
|
IPOS0000001
|
1659
|
01/03/2024
|
No Such Account
|
255
|
OR2430002_201023FTO_668876
|
2430002000NRG24201020230733300
|
7276343511
|
20/10/2023
|
PADMINI PUJARI
|
PADMINI PUJARI
|
2430002WL049021
|
00474
|
SBIN0RRUKGB
|
1896
|
09/11/2023
|
No Such Account
|
256
|
OR2430002002_120923FTO_518088
|
2430002002NRG24120920230633197
|
7272962367
|
12/09/2023
|
CHAITA GOUDA
|
CHAITA GOUDA
|
2430002002WL029647
|
00415
|
SBIN0006972
|
237
|
09/11/2023
|
No Such Account
|
257
|
OR2430002002_221223FTO_925766
|
2430002002NRG24221220230941004
|
1549131065
|
22/12/2023
|
HARIBANDHU RANDHARI
|
HARIBANDHU RANDHARI
|
2430002002WL068633
|
00415
|
SBIN0006972
|
1422
|
09/03/2024
|
No Such Account
|
258
|
OR2430002009_250923APB_FTO_565187
|
2430002009NRG24230920230670278
|
7330283644
|
25/09/2023
|
SANMATI NAYAK
|
SANMATI NAYAK
|
2430002009WL037589
|
00045
|
BARB0NABARA
|
3318
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
OR2430002015_211123APB_FTO_793138
|
2430002015NRG24191120230795501
|
9011081325
|
21/11/2023
|
SUPATI PUJARI
|
SUPATI PUJARI
|
2430002015WL057932
|
764001
|
|
3318
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
OR2430002017_070623FTO_206603
|
2430002017NRG24070620230269459
|
2460382125
|
07/06/2023
|
MADHAB JANI
|
MADHAB JANI
|
2430002017WL006581
|
00474
|
SBIN0RRUKGB
|
1185
|
12/06/2023
|
No Such Account
|
261
|
OR2430002020_070823APB_FTO_424571
|
2430002020NRG24070820230531861
|
4968919468
|
07/08/2023
|
PADAM MAJHI
|
PADAM MAJHI
|
2430002020WL013773
|
00474
|
SBIN0RRUKGB
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
OR2430002026_210623APB_FTO_261576
|
2430002026NRG24200620230338258
|
2806391901
|
21/06/2023
|
DUTIKA MAJHI
|
DUTIKA MAJHI
|
2430002026WL008372
|
00415
|
SBIN0001320
|
948
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
263
|
OR2430002_300923FTO_588948
|
2430002000NRG24300920230686743
|
7327094732
|
30/09/2023
|
Shyama Bisoi
|
Shyama Bisoi
|
2430002WL040476
|
00474
|
SBIN0RRUKGB
|
1185
|
10/11/2023
|
No Such Account
|
264
|
OR2430002002_031023FTO_596475
|
2430002002NRG24031020230693294
|
7325636672
|
03/10/2023
|
PARESH BHATRA
|
PARESH BHATRA
|
2430002002WL041513
|
00474
|
SBIN0RRUKGB
|
1659
|
10/11/2023
|
No Such Account
|
265
|
OR2430002002_080923FTO_507143
|
2430002002NRG24080920230621691
|
7256524404
|
08/09/2023
|
BUDAI MAJH
|
BUDAI MAJH
|
2430002002WL026094
|
00415
|
SBIN0006972
|
474
|
09/11/2023
|
No Such Account
|
266
|
OR2430002002_101123FTO_750652
|
2430002002NRG24091120230770069
|
7963919807
|
10/11/2023
|
Parbati
|
Parbati
|
2430002002WL054807
|
00045
|
BARB0NABARA
|
1185
|
24/11/2023
|
A/c Blocked or Frozen
|
267
|
OR2430002014_210623APB_FTO_262621
|
2430002014NRG24210620230341808
|
2809011973
|
21/06/2023
|
BHAGIRATHI BHATRA
|
BHAGIRATHI BHATRA
|
2430002014WL008459
|
00045
|
BARB0NABARA
|
1422
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
OR2430002018_090523FTO_96025
|
2430002018NRG24090520230118411
|
1540618232
|
09/05/2023
|
Dasaratha Muria
|
Dasaratha Muria
|
2430002018WL002777
|
00474
|
SBIN0RRUKGB
|
1659
|
13/05/2023
|
No Such Account
|
269
|
OR2430002020_041023APB_FTO_600879
|
2430002020NRG24041020230695045
|
7330525232
|
04/10/2023
|
NILAMATI CHALAN
|
NILAMATI CHALAN
|
2430002020WL041812
|
00415
|
SBIN0002079
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
OR2430002023_260923FTO_574054
|
2430002023NRG24220920230668427
|
7324421433
|
26/09/2023
|
BHAGABATI BHATRA
|
BHAGABATI BHATRA
|
2430002023WL037298
|
00415
|
SBIN0006972
|
2607
|
10/11/2023
|
No Such Account
|
271
|
OR2430002_300923FTO_588948
|
2430002000NRG24300920230686756
|
7327094735
|
30/09/2023
|
RAMACHANDRA BHATRA
|
RAMACHANDRA BHATRA
|
2430002WL040476
|
00474
|
SBIN0RRUKGB
|
1185
|
10/11/2023
|
No Such Account
|
272
|
OR2430002002_031023FTO_596615
|
2430002002NRG24031020230693339
|
7325661802
|
03/10/2023
|
KESABA
|
KESABA
|
2430002002WL041525
|
00474
|
SBIN0RRUKGB
|
1185
|
10/11/2023
|
No Such Account
|
273
|
OR2430002002_031023FTO_596615
|
2430002002NRG24031020230693340
|
7325661803
|
03/10/2023
|
DRUPADA
|
DRUPADA
|
2430002002WL041525
|
00474
|
SBIN0RRUKGB
|
1185
|
10/11/2023
|
No Such Account
|
274
|
OR2430002002_080923FTO_507143
|
2430002002NRG24080920230621648
|
7256524401
|
08/09/2023
|
RAIMATI KAMAR
|
RAIMATI KAMAR
|
2430002002WL026085
|
00415
|
SBIN0006972
|
3318
|
09/11/2023
|
No Such Account
|
275
|
OR2430002002_281223FTO_948441
|
2430002002NRG24281220230967677
|
1549166387
|
28/12/2023
|
PAR GOUD
|
PAR GOUD
|
2430002002WL070272
|
00415
|
SBIN0006972
|
1659
|
09/03/2024
|
No Such Account
|
276
|
OR2430002018_240523APB_FTO_151427
|
2430002018NRG24240520230199740
|
1945228941
|
24/05/2023
|
Raibali Bindhani
|
Raibali Bindhani
|
2430002018WL004833
|
00415
|
SBIN0006972
|
1185
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
277
|
OR2430002023_260923FTO_574054
|
2430002023NRG24220920230668422
|
7324421435
|
26/09/2023
|
Chaitan Bhatara
|
Chaitan Bhatara
|
2430002023WL037296
|
00474
|
SBIN0RRUKGB
|
3081
|
10/11/2023
|
No Such Account
|
278
|
OR2430002_060723APB_FTO_315788
|
2430002000NRG24010720230404932
|
4966184872
|
06/07/2023
|
MANOJ KUMAR NAYAK
|
MANOJ KUMAR NAYAK
|
2430002WL009928
|
00415
|
SBIN0006972
|
474
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
OR2430002_300923FTO_588948
|
2430002000NRG24300920230686813
|
7327094730
|
30/09/2023
|
PADMINI PUJARI
|
PADMINI PUJARI
|
2430002WL040476
|
00474
|
SBIN0RRUKGB
|
1896
|
10/11/2023
|
No Such Account
|
280
|
OR2430002002_071223FTO_858472
|
2430002002NRG24071220230869735
|
1107151610
|
07/12/2023
|
MUKTA DAS
|
MUKTA DAS
|
2430002002WL063925
|
00474
|
SBIN0RRUKGB
|
1659
|
29/02/2024
|
A/c Blocked or Frozen
|
281
|
OR2430002002_080923FTO_507143
|
2430002002NRG24080920230621708
|
7256524402
|
08/09/2023
|
SUATI JANI
|
SUATI JANI
|
2430002002WL026097
|
00415
|
SBIN0006972
|
3318
|
09/11/2023
|
No Such Account
|
282
|
OR2430002011_280623FTO_288214
|
2430002011NRG24080620230274419
|
3063692367
|
28/06/2023
|
JEMA PUJARI
|
JEMA PUJARI
|
2430002WL0006726
|
00415
|
SBIN0006972
|
1422
|
05/07/2023
|
No Such Account
|
283
|
OR2430002_100523FTO_99683
|
2430002000NRG24100520230123570
|
1638133152
|
10/05/2023
|
BISHNU KALAR
|
BISHNU KALAR
|
2430002WL002910
|
00474
|
SBIN0RRUKGB
|
1659
|
17/05/2023
|
No Such Account
|
284
|
OR2430002002_061223APB_FTO_856668
|
2430002002NRG24061220230865624
|
1084939021
|
06/12/2023
|
DASAMI RANDHARI
|
DASAMI RANDHARI
|
2430002002WL063645
|
00474
|
SBIN0RRUKGB
|
1422
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
OR2430002002_241123FTO_809288
|
2430002002NRG24241120230814413
|
1158510636
|
24/11/2023
|
PAR GOUD
|
PAR GOUD
|
2430002002WL059632
|
00415
|
SBIN0006972
|
1659
|
01/03/2024
|
No Such Account
|
286
|
OR2430002004_290423APB_FTO_63140
|
2430002004NRG24240420230034359
|
1446936302
|
29/04/2023
|
RAMACHANDRA PUJARI
|
RAMACHANDRA PUJARI
|
2430002004WL000774
|
00691
|
IPOS0000001
|
1659
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
OR2430002011_251023APB_FTO_683441
|
2430002011NRG24251020230741066
|
7272844058
|
25/10/2023
|
RAI MANI BHATRA
|
RAI MANI BHATRA
|
2430002011WL050193
|
00474
|
SBIN0RRUKGB
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
OR2430002015_130923FTO_523217
|
2430002015NRG24130920230640215
|
7272964656
|
13/09/2023
|
JAMANI MALI
|
JAMANI MALI
|
2430002015WL031365
|
00474
|
SBIN0RRUKGB
|
3318
|
09/11/2023
|
No Such Account
|
289
|
OR2430002022_011223APB_FTO_836171
|
2430002022NRG24011220230843439
|
1075020409
|
01/12/2023
|
KAMALA HARIJAN
|
KAMALA HARIJAN
|
2430002022WL061935
|
00415
|
SBIN0010933
|
948
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
OR2430002011_200523FTO_137334
|
2430002011NRG24200520230179712
|
1860365092
|
20/05/2023
|
JEMA PUJARI
|
JEMA PUJARI
|
2430002011WL004357
|
00474
|
SBIN0RRUKGB
|
1422
|
25/05/2023
|
No Such Account
|
291
|
OR2430002_040423FTO_9170
|
2430002000NRG23030420231147689
|
1174001307
|
04/04/2023
|
NABINA CHALAN
|
NABINA CHALAN
|
2430002WL041889
|
00045
|
BARB0NABARA
|
1554
|
03/05/2023
|
No Such Account
|
292
|
OR2430002_110723FTO_328901
|
2430002000NRG24110720230443339
|
4965758394
|
11/07/2023
|
PARBATI BHATRA
|
PARBATI BHATRA
|
2430002WL010948
|
00415
|
SBIN0006972
|
1659
|
30/08/2023
|
No Such Account
|
293
|
OR2430002001_180723APB_FTO_349233
|
2430002001NRG24180720230469334
|
4962729178
|
18/07/2023
|
PADAMANI PUJARI
|
PADAMANI PUJARI
|
2430002001WL011694
|
00474
|
SBIN0RRUKGB
|
1659
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
294
|
OR2430002002_061223APB_FTO_856668
|
2430002002NRG24061220230865622
|
1084939022
|
06/12/2023
|
DASAMI RANDHARI
|
DASAMI RANDHARI
|
2430002002WL063645
|
00474
|
SBIN0RRUKGB
|
1896
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
OR2430002002_100823APB_FTO_436539
|
2430002002NRG24100820230540310
|
4973844402
|
10/08/2023
|
JAGABANDHU MALI
|
JAGABANDHU MALI
|
2430002002WL014315
|
00415
|
SBIN0002079
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
OR2430002002_100823APB_FTO_436539
|
2430002002NRG24100820230540312
|
4973844401
|
10/08/2023
|
JAGABANDHU MALI
|
JAGABANDHU MALI
|
2430002002WL014315
|
00415
|
SBIN0002079
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
OR2430002002_221223FTO_925737
|
2430002002NRG24221220230940756
|
1549132260
|
22/12/2023
|
raghu
|
raghu
|
2430002002WL068626
|
00474
|
SBIN0RRUKGB
|
1896
|
09/03/2024
|
No Such Account
|
298
|
OR2430002021_081223FTO_868292
|
2430002021NRG24071220230870927
|
1074632073
|
08/12/2023
|
LACHHMA BHATRA
|
LACHHMA BHATRA
|
2430002WL0064029
|
00415
|
SBIN0006972
|
3318
|
29/02/2024
|
No Such Account
|
299
|
OR2430002003_210923FTO_551753
|
2430002003NRG24210920230663845
|
7272771719
|
21/09/2023
|
Tema Dalei
|
Tema Dalei
|
2430002003WL036495
|
00415
|
SBIN0002079
|
1422
|
09/11/2023
|
No Such Account
|
300
|
OR2430002003_251023APB_FTO_683008
|
2430002003NRG24211020230736488
|
7273081789
|
25/10/2023
|
DHANSINGH MURIA
|
DHANSINGH MURIA
|
2430002003WL049366
|
00032
|
UTIB0003487
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
OR2430002_050723FTO_313223
|
2430002000NRG24050720230421529
|
4965679730
|
05/07/2023
|
PARBATI BHATRA
|
PARBATI BHATRA
|
2430002WL010386
|
00415
|
SBIN0006972
|
1422
|
30/08/2023
|
No Such Account
|
302
|
OR2430002_050723FTO_313223
|
2430002000NRG24050720230421531
|
4965679733
|
05/07/2023
|
CHINTAMANI HARIJAN
|
CHINTAMANI HARIJAN
|
2430002WL010386
|
00415
|
SBIN0006972
|
1422
|
30/08/2023
|
No Such Account
|
303
|
OR2430002002_221223FTO_925737
|
2430002002NRG24221220230940804
|
1549132257
|
22/12/2023
|
Dhansai
|
Dhansai
|
2430002002WL068626
|
00691
|
IPOS0000001
|
1896
|
09/03/2024
|
No Such Account
|
304
|
OR2430002003_210923FTO_551753
|
2430002003NRG24210920230663842
|
7272771725
|
21/09/2023
|
Sanu Randhari
|
Sanu Randhari
|
2430002003WL036495
|
00415
|
SBIN0002079
|
1422
|
09/11/2023
|
No Such Account
|
305
|
OR2430002011_200523APB_FTO_137330
|
2430002011NRG24200520230179623
|
1863127966
|
20/05/2023
|
LACHANDEI PUJARI
|
LACHANDEI PUJARI
|
2430002011WL004356
|
00474
|
SBIN0RRUKGB
|
1896
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
OR2430002004_180623APB_FTO_251887
|
2430002004NRG24170620230317814
|
2797785053
|
18/06/2023
|
RAMACHANDRA PUJARI
|
RAMACHANDRA PUJARI
|
2430002004WL007838
|
00691
|
IPOS0000001
|
711
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
OR2430002012_100823APB_FTO_434658
|
2430002012NRG24100820230539577
|
4973917528
|
10/08/2023
|
DHANSINGH JANI
|
DHANSINGH JANI
|
2430002012WL014226
|
00415
|
SBIN0006972
|
1185
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
OR2430002012_281223FTO_944609
|
2430002012NRG24231120230808803
|
1549067822
|
28/12/2023
|
LACHHAMA MALI
|
LACHHAMA MALI
|
2430002WL0059198
|
00474
|
SBIN0RRUKGB
|
237
|
09/03/2024
|
No Such Account
|
309
|
OR2430002_030423APB_FTO_8176
|
2430002000NRG23310320231138502
|
1174273609
|
03/04/2023
|
JAYANTI KALAR
|
JAYANTI KALAR
|
2430002WL041611
|
00474
|
SBIN0RRUKGB
|
888
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
310
|
OR2430002001_221123FTO_799008
|
2430002001NRG24221120230804721
|
9004119318
|
22/11/2023
|
DASMTI BHATRA
|
DASMTI BHATRA
|
2430002WL0058938
|
00474
|
SBIN0RRUKGB
|
237
|
01/01/2024
|
No Such Account
|
311
|
OR2430002004_040623APB_FTO_194520
|
2430002004NRG24040620230252010
|
2311912193
|
04/06/2023
|
MAHAN BISHOYEE
|
MAHAN BISHOYEE
|
2430002004WL006137
|
00691
|
IPOS0000001
|
1185
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
312
|
OR2430002010_140923FTO_526769
|
2430002010NRG24140920230644717
|
7263390479
|
14/09/2023
|
Kamali pujari
|
Kamali pujari
|
2430002010WL032420
|
00415
|
SBIN0006972
|
3318
|
09/11/2023
|
No Such Account
|
313
|
OR2430002013_040623FTO_194741
|
2430002013NRG24040620230253041
|
2311663747
|
04/06/2023
|
NIRADA SARABU
|
NIRADA SARABU
|
2430002013WL006162
|
00474
|
SBIN0RRUKGB
|
1422
|
08/06/2023
|
Account closed
|
314
|
OR2430002013_110823FTO_442839
|
2430002013NRG24110820230542550
|
4976161338
|
11/08/2023
|
TULSI BHATRA
|
TULSI BHATRA
|
2430002013WL014485
|
00474
|
SBIN0RRUKGB
|
1659
|
30/08/2023
|
No Such Account
|
315
|
OR2430002_171123FTO_775855
|
2430002000NRG24171120230788171
|
9004110369
|
17/11/2023
|
PRATIMA GOUDA
|
PRATIMA GOUDA
|
2430002WL057149
|
00474
|
SBIN0RRUKGB
|
1185
|
01/01/2024
|
No Such Account
|
316
|
OR2430002003_190623APB_FTO_256487
|
2430002003NRG24180620230324453
|
2797871361
|
19/06/2023
|
Parbati Ganda
|
Parbati Ganda
|
2430002003WL008018
|
00032
|
UTIB0003487
|
711
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
317
|
OR2430002013_271223FTO_942235
|
2430002013NRG24271220230960000
|
1552603252
|
27/12/2023
|
PRATIMA GOUDA
|
PRATIMA GOUDA
|
2430002013WL069733
|
00474
|
SBIN0RRUKGB
|
3555
|
09/03/2024
|
No Such Account
|
318
|
OR2430002_060723APB_FTO_315950
|
2430002000NRG24060720230424230
|
4963095414
|
06/07/2023
|
HARIHAR BHATRA
|
HARIHAR BHATRA
|
2430002WL010455
|
764020
|
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
OR2430002_250923FTO_567903
|
2430002000NRG24250920230673479
|
7327382337
|
25/09/2023
|
ASTAMA MAJHI
|
ASTAMA MAJHI
|
2430002WL038352
|
00415
|
SBIN0006972
|
1185
|
10/11/2023
|
No Such Account
|
320
|
OR2430002_300324APB_FTO_1123827
|
2430002000NRG24300320241135939
|
2898812607
|
30/03/2024
|
BHAGABAN BHATRA
|
BHAGABAN BHATRA
|
2430002WL081132
|
00474
|
SBIN0RRUKGB
|
1659
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
OR2430002002_181023FTO_657486
|
2430002002NRG24181020230725335
|
7265076405
|
18/10/2023
|
Sus
|
Sus
|
2430002002WL047900
|
00468
|
UBIN0562513
|
1185
|
09/11/2023
|
No Such Account
|
322
|
OR2430002002_181023FTO_657486
|
2430002002NRG24181020230725336
|
7265076406
|
18/10/2023
|
Sus
|
Sus
|
2430002002WL047900
|
00468
|
UBIN0562513
|
1659
|
09/11/2023
|
No Such Account
|
323
|
OR2430002002_181023FTO_657486
|
2430002002NRG24181020230725338
|
7265076371
|
18/10/2023
|
PARESH BHATRA
|
PARESH BHATRA
|
2430002002WL047900
|
00474
|
SBIN0RRUKGB
|
1185
|
09/11/2023
|
No Such Account
|
324
|
OR2430002002_221223FTO_925758
|
2430002002NRG24221220230940755
|
1544772131
|
22/12/2023
|
raghu
|
raghu
|
2430002002WL068626
|
00474
|
SBIN0RRUKGB
|
1422
|
09/03/2024
|
No Such Account
|
325
|
OR2430002004_040623APB_FTO_194520
|
2430002004NRG24040620230251982
|
2311912197
|
04/06/2023
|
RAMACHANDRA PUJARI
|
RAMACHANDRA PUJARI
|
2430002004WL006137
|
00691
|
IPOS0000001
|
711
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
OR2430002011_290124APB_FTO_1012175
|
2430002011NRG24270120241026864
|
2153993648
|
29/01/2024
|
RAI MANI BHATRA
|
RAI MANI BHATRA
|
2430002011WL074345
|
00474
|
SBIN0RRUKGB
|
3318
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
OR2430002010_071023FTO_614598
|
2430002010NRG24061020230698226
|
7325273201
|
07/10/2023
|
KAMALA MIRGAN
|
KAMALA MIRGAN
|
2430002010WL042496
|
00415
|
SBIN0006972
|
3318
|
10/11/2023
|
No Such Account
|
328
|
OR2430002_020523FTO_69591
|
2430002016NRG24290420230065084
|
1489809734
|
02/05/2023
|
TEJESWARI BISOI
|
TEJESWARI BISOI
|
2430002WL001514
|
00415
|
SBIN0001320
|
1659
|
12/05/2023
|
No Such Account
|
329
|
OR2430002_131223FTO_886469
|
2430002000NRG24131220230898755
|
1162754319
|
13/12/2023
|
MAHESWAR BHATRA
|
MAHESWAR BHATRA
|
2430002WL066189
|
00691
|
IPOS0000001
|
1659
|
01/03/2024
|
No Such Account
|
330
|
OR2430002_201023FTO_668876
|
2430002000NRG24201020230733303
|
7276343504
|
20/10/2023
|
Sumitra
|
Sumitra
|
2430002WL049021
|
00045
|
BARB0UMARKO
|
1896
|
09/11/2023
|
A/c Blocked or Frozen
|
331
|
OR2430002002_030623APB_FTO_193202
|
2430002002NRG24030620230249897
|
2309969535
|
03/06/2023
|
BIBEKANANDA PUJARI
|
BIBEKANANDA PUJARI
|
2430002002WL006078
|
00468
|
UBIN0562513
|
1659
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
OR2430002002_221223FTO_925575
|
2430002002NRG24221220230939223
|
1544772143
|
22/12/2023
|
SRABANA
|
SRABANA
|
2430002002WL068569
|
00474
|
SBIN0RRUKGB
|
1896
|
09/03/2024
|
No Such Account
|
333
|
OR2430002004_291123APB_FTO_824042
|
2430002004NRG24291120230832987
|
1075034217
|
29/11/2023
|
sanadei pujari
|
sanadei pujari
|
2430002004WL061045
|
00045
|
BARB0NABARA
|
1659
|
29/02/2024
|
Aadhaar Number not Mapped to Account Number
|
334
|
OR2430002015_131023FTO_636756
|
2430002015NRG24101020230706996
|
7326000540
|
13/10/2023
|
SUNAMANI ODD
|
SUNAMANI ODD
|
2430002015WL044627
|
00474
|
SBIN0RRUKGB
|
237
|
10/11/2023
|
No Such Account
|
335
|
OR2430002_211123FTO_792958
|
2430002000NRG24211120230801750
|
9010724714
|
21/11/2023
|
MADEI BHATRA
|
MADEI BHATRA
|
2430002WL058518
|
00474
|
SBIN0RRUKGB
|
1185
|
01/01/2024
|
No Such Account
|
336
|
OR2430002009_030423APB_FTO_5711
|
2430002009NRG23030420231145973
|
1394345843
|
03/04/2023
|
MR JAGADIS GOUD
|
MR JAGADIS GOUD
|
2430002009WL041829
|
00045
|
BARB0NABARA
|
888
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
OR2430002019_080923APB_FTO_504272
|
2430002019NRG24070920230617486
|
7256747596
|
08/09/2023
|
TILAKRAM KHATI
|
TILAKRAM KHATI
|
2430002019WL024916
|
00474
|
SBIN0RRUKGB
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
OR2430002020_290423APB_FTO_62522
|
2430002020NRG24270420230051047
|
1440009952
|
29/04/2023
|
NILAMATI CHALAN
|
NILAMATI CHALAN
|
2430002020WL001196
|
00415
|
SBIN0002079
|
474
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
OR2430002_060423APB_FTO_12627
|
2430002000NRG23060420231150129
|
1394720384
|
06/04/2023
|
NILAM GOUDA
|
NILAM GOUDA
|
2430002WL041967
|
00468
|
UBIN0810606
|
1554
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
OR2430002_131223FTO_886469
|
2430002000NRG24131220230898764
|
1162754320
|
13/12/2023
|
RAY BHATRA
|
RAY BHATRA
|
2430002WL066189
|
00691
|
IPOS0000001
|
1422
|
01/03/2024
|
No Such Account
|
341
|
OR2430002002_220523APB_FTO_141241
|
2430002002NRG24220520230186576
|
1856883433
|
22/05/2023
|
SRIDHAR BHATRA
|
SRIDHAR BHATRA
|
2430002002WL004526
|
00468
|
UBIN0562513
|
1422
|
25/05/2023
|
Account closed
|
342
|
OR2430002002_241123FTO_809633
|
2430002002NRG24241120230814864
|
1158513306
|
24/11/2023
|
Chintamani Bhatra
|
Chintamani Bhatra
|
2430002002WL059647
|
00474
|
SBIN0RRUKGB
|
1896
|
01/03/2024
|
No Such Account
|
343
|
OR2430002006_050923FTO_496273
|
2430002006NRG24050920230611088
|
7324656095
|
05/09/2023
|
DHANESWAR BISOI
|
DHANESWAR BISOI
|
2430002006WL023419
|
00354
|
PUNB0765400
|
3318
|
10/11/2023
|
No Such Account
|
344
|
OR2430002015_131023FTO_636756
|
2430002015NRG24101020230706042
|
7326000529
|
13/10/2023
|
RAGHUNATH GOUDA
|
RAGHUNATH GOUDA
|
2430002015WL044380
|
00474
|
SBIN0RRUKGB
|
3318
|
10/11/2023
|
No Such Account
|
345
|
OR2430002_051223FTO_852048
|
2430002000NRG24051220230860051
|
1104027993
|
05/12/2023
|
PARBATI PUJARI
|
PARBATI PUJARI
|
2430002WL063083
|
00474
|
SBIN0RRUKGB
|
1659
|
29/02/2024
|
No Such Account
|
346
|
OR2430002_270423FTO_54414
|
2430002000NRG24260420230044661
|
1437977995
|
27/04/2023
|
NABINA CHALAN
|
NABINA CHALAN
|
2430002WL001041
|
00045
|
BARB0NABARA
|
1659
|
11/05/2023
|
No Such Account
|
347
|
OR2430002001_070923FTO_499869
|
2430002001NRG24070920230616686
|
7327669003
|
07/09/2023
|
MAHENDRA MIRGAN
|
MAHENDRA MIRGAN
|
2430002001WL024695
|
00474
|
SBIN0RRUKGB
|
711
|
10/11/2023
|
No Such Account
|
348
|
OR2430002002_140923FTO_524516
|
2430002002NRG24140920230642678
|
7259785413
|
14/09/2023
|
NANDA BHATRA
|
NANDA BHATRA
|
2430002002WL031966
|
00415
|
SBIN0006972
|
948
|
09/11/2023
|
No Such Account
|
349
|
OR2430002005_230923APB_FTO_562895
|
2430002005NRG24230920230670203
|
7272505428
|
23/09/2023
|
MANGALDEI MAJHI
|
MANGALDEI MAJHI
|
2430002005WL037565
|
00415
|
SBIN0006972
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
OR2430002006_220923FTO_558824
|
2430002006NRG24220920230666160
|
7276318994
|
22/09/2023
|
GITA BISOI
|
GITA BISOI
|
2430002006WL036991
|
00474
|
SBIN0RRUKGB
|
3318
|
09/11/2023
|
No Such Account
|
351
|
OR2430002025_140923FTO_525271
|
2430002025NRG24140920230642772
|
7263114975
|
14/09/2023
|
BABULI MALI
|
BABULI MALI
|
2430002025WL032005
|
00045
|
BARB0NABARA
|
474
|
09/11/2023
|
A/c Blocked or Frozen
|
352
|
OR2430002009_260923APB_FTO_570077
|
2430002009NRG24260920230675089
|
7330316501
|
26/09/2023
|
KAMALA PUJARI
|
KAMALA PUJARI
|
2430002009WL038581
|
00045
|
BARB0NABARA
|
3318
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
OR2430002015_181123FTO_782722
|
2430002015NRG24181120230794463
|
9010736156
|
18/11/2023
|
PANCHAMI CHANDAL
|
PANCHAMI CHANDAL
|
2430002015WL057797
|
00354
|
PUNB0765400
|
3318
|
01/01/2024
|
No Such Account
|
354
|
OR2430002_220523APB_FTO_141720
|
2430002000NRG24220520230187672
|
1863134895
|
22/05/2023
|
HARIHAR MAJHI
|
HARIHAR MAJHI
|
2430002WL004551
|
00691
|
IPOS0000001
|
237
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
OR2430002004_270523APB_FTO_164007
|
2430002004NRG24270520230214074
|
1978220429
|
27/05/2023
|
RAMACHANDRA PUJARI
|
RAMACHANDRA PUJARI
|
2430002004WL005168
|
00691
|
IPOS0000001
|
711
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
OR2430002005_161023FTO_649322
|
2430002005NRG24161020230721076
|
7325843722
|
16/10/2023
|
BALARAM BHATRA
|
BALARAM BHATRA
|
2430002005WL047081
|
00415
|
SBIN0006972
|
1659
|
10/11/2023
|
No Such Account
|
357
|
OR2430002005_230923FTO_562879
|
2430002005NRG24230920230669052
|
7272693015
|
23/09/2023
|
KOMESWARI BHATARA
|
KOMESWARI BHATARA
|
2430002005WL037410
|
00415
|
SBIN0006972
|
1659
|
09/11/2023
|
No Such Account
|
358
|
OR2430002002_161223APB_FTO_900193
|
2430002002NRG24161220230911445
|
1556895201
|
16/12/2023
|
NILA
|
NILA
|
2430002002WL067008
|
00045
|
BARB0NABARA
|
1422
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
OR2430002002_200523APB_FTO_135850
|
2430002002NRG24180520230168619
|
1856281689
|
20/05/2023
|
SRIDHAR BHATRA
|
SRIDHAR BHATRA
|
2430002002WL004043
|
00468
|
UBIN0562513
|
1659
|
25/05/2023
|
Account closed
|
360
|
OR2430002002_291123FTO_824816
|
2430002002NRG24291120230833072
|
1074665541
|
29/11/2023
|
LACHAMAN GOUDA
|
LACHAMAN GOUDA
|
2430002002WL061050
|
00415
|
SBIN0006972
|
3318
|
29/02/2024
|
No Such Account
|
361
|
OR2430002005_230923FTO_562879
|
2430002005NRG24230920230669053
|
7272693016
|
23/09/2023
|
KOMESWARI BHATARA
|
KOMESWARI BHATARA
|
2430002005WL037410
|
00415
|
SBIN0006972
|
1659
|
09/11/2023
|
No Such Account
|
362
|
OR2430002025_061223APB_FTO_855314
|
2430002025NRG24051220230858159
|
1104240169
|
06/12/2023
|
DHANUR MAJHI
|
DHANUR MAJHI
|
2430002025WL062966
|
00474
|
SBIN0RRUKGB
|
474
|
29/02/2024
|
Aadhaar Number not Mapped to Account Number
|
363
|
OR2430002002_080923APB_FTO_507153
|
2430002002NRG24080920230621719
|
7256909999
|
08/09/2023
|
KHAGAPATI MALI
|
KHAGAPATI MALI
|
2430002002WL026103
|
00474
|
SBIN0RRUKGB
|
3081
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
OR2430002_131023FTO_639941
|
2430002000NRG24131020230714390
|
7325997560
|
13/10/2023
|
MADHAB MIRGAN
|
MADHAB MIRGAN
|
2430002WL045899
|
00354
|
PUNB0167020
|
1659
|
10/11/2023
|
No Such Account
|
365
|
OR2430002001_111023FTO_627132
|
2430002001NRG24091020230704965
|
7259760434
|
11/10/2023
|
SABITA MALI
|
SABITA MALI
|
2430002001WL044117
|
00474
|
SBIN0RRUKGB
|
1185
|
09/11/2023
|
No Such Account
|
366
|
OR2430002003_300523APB_FTO_173592
|
2430002003NRG24300520230225293
|
2398173004
|
30/05/2023
|
DHANSINGH MURIA
|
DHANSINGH MURIA
|
2430002003WL005460
|
00468
|
UBIN0562513
|
948
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
OR2430002005_161023FTO_649322
|
2430002005NRG24161020230721077
|
7325843723
|
16/10/2023
|
BALARAM BHATRA
|
BALARAM BHATRA
|
2430002005WL047081
|
00415
|
SBIN0006972
|
1659
|
10/11/2023
|
No Such Account
|
368
|
OR2430002006_220923FTO_558824
|
2430002006NRG24220920230666358
|
7276319011
|
22/09/2023
|
DHANESWAR BISOI
|
DHANESWAR BISOI
|
2430002006WL037040
|
00354
|
PUNB0765400
|
3318
|
09/11/2023
|
No Such Account
|
369
|
OR2430002002_140923APB_FTO_524521
|
2430002002NRG24130920230640175
|
7263545726
|
14/09/2023
|
AGADU BHATRA
|
AGADU BHATRA
|
2430002002WL031347
|
00415
|
SBIN0006972
|
2607
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
OR2430002002_161223APB_FTO_900193
|
2430002002NRG24161220230911446
|
1556895202
|
16/12/2023
|
NILA
|
NILA
|
2430002002WL067008
|
00045
|
BARB0NABARA
|
1896
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
OR2430002005_090923FTO_509698
|
2430002005NRG24090920230625494
|
7324413626
|
09/09/2023
|
Phulanati bhatra
|
Phulanati bhatra
|
2430002005WL027074
|
00415
|
SBIN0006972
|
3318
|
10/11/2023
|
No Such Account
|
372
|
OR2430002011_180823APB_FTO_470840
|
2430002011NRG24170820230562244
|
4973933781
|
18/08/2023
|
SANIA HARIJAN
|
SANIA HARIJAN
|
2430002011WL016266
|
00415
|
SBIN0002079
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
OR2430002_060723APB_FTO_315788
|
2430002000NRG24010720230404939
|
4966184907
|
06/07/2023
|
DAMBARU NAYAK
|
DAMBARU NAYAK
|
2430002WL009928
|
00474
|
SBIN0RRUKGB
|
474
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
374
|
OR2430002_250523FTO_155433
|
2430002000NRG24250520230203571
|
1942627364
|
25/05/2023
|
TEJESWARI BISOI
|
TEJESWARI BISOI
|
2430002WL004928
|
00474
|
SBIN0RRUKGB
|
1185
|
30/05/2023
|
No Such Account
|
375
|
OR2430002002_031023FTO_596475
|
2430002002NRG24031020230693289
|
7325636636
|
03/10/2023
|
DHANAMATI NAYAK
|
DHANAMATI NAYAK
|
2430002002WL041513
|
00462
|
UCBA0002849
|
1659
|
10/11/2023
|
No Such Account
|
376
|
OR2430002002_101123FTO_750652
|
2430002002NRG24091120230770016
|
7963919816
|
10/11/2023
|
Shyama Bisoi
|
Shyama Bisoi
|
2430002002WL054807
|
00474
|
SBIN0RRUKGB
|
1185
|
24/11/2023
|
No Such Account
|
377
|
OR2430002002_281223FTO_948441
|
2430002002NRG24281220230967709
|
1549166394
|
28/12/2023
|
TULABATI BHATRA
|
TULABATI BHATRA
|
2430002002WL070272
|
00474
|
SBIN0RRUKGB
|
1659
|
09/03/2024
|
No Such Account
|
378
|
OR2430002011_231123APB_FTO_803065
|
2430002011NRG24221120230805433
|
1149733042
|
23/11/2023
|
RAI MANI BHATRA
|
RAI MANI BHATRA
|
2430002011WL059010
|
00474
|
SBIN0RRUKGB
|
3318
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
OR2430002017_070623FTO_206603
|
2430002017NRG24070620230269466
|
2460382124
|
07/06/2023
|
SABHA JANI
|
SABHA JANI
|
2430002017WL006581
|
00415
|
SBIN0006972
|
948
|
12/06/2023
|
No Such Account
|
380
|
OR2430002018_090523FTO_96025
|
2430002018NRG24090520230118410
|
1540618231
|
09/05/2023
|
Dasaratha Muria
|
Dasaratha Muria
|
2430002018WL002777
|
00474
|
SBIN0RRUKGB
|
1659
|
13/05/2023
|
No Such Account
|
381
|
OR2430002_191123APB_FTO_784156
|
2430002000NRG24191120230796173
|
8991565474
|
19/11/2023
|
Raibali Bindhani
|
Raibali Bindhani
|
2430002WL058028
|
00415
|
SBIN0006972
|
1422
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
382
|
OR2430002_200523FTO_137509
|
2430002000NRG24200520230179557
|
1856124225
|
20/05/2023
|
SABHA JANI
|
SABHA JANI
|
2430002WL004354
|
00415
|
SBIN0006972
|
237
|
25/05/2023
|
No Such Account
|
383
|
OR2430002_300923FTO_588948
|
2430002000NRG24300920230686757
|
7327094734
|
30/09/2023
|
RAMACHANDRA BHATRA
|
RAMACHANDRA BHATRA
|
2430002WL040476
|
00474
|
SBIN0RRUKGB
|
1896
|
10/11/2023
|
No Such Account
|
384
|
OR2430002_300923FTO_588948
|
2430002000NRG24300920230686799
|
7327094699
|
30/09/2023
|
Parbati
|
Parbati
|
2430002WL040476
|
00045
|
BARB0NABARA
|
1185
|
10/11/2023
|
A/c Blocked or Frozen
|
385
|
OR2430002002_201223FTO_913788
|
2430002002NRG24181220230920052
|
1549142520
|
20/12/2023
|
PAR GOUD
|
PAR GOUD
|
2430002002WL067549
|
00415
|
SBIN0006972
|
1422
|
09/03/2024
|
No Such Account
|
386
|
OR2430002006_010623APB_FTO_183821
|
2430002006NRG24310520230233906
|
2398025147
|
01/06/2023
|
SAMBU BISOI
|
SAMBU BISOI
|
2430002006WL005674
|
00415
|
SBIN0006972
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
OR2430002007_020923FTO_491904
|
2430002007NRG24020920230604555
|
7254029785
|
02/09/2023
|
HARICHAND KALAR
|
HARICHAND KALAR
|
2430002007WL022066
|
00474
|
SBIN0RRUKGB
|
3318
|
09/11/2023
|
Account closed
|
388
|
OR2430002009_260923FTO_570076
|
2430002009NRG24260920230675074
|
7326026318
|
26/09/2023
|
KAMLA BHATRA
|
KAMLA BHATRA
|
2430002009WL038573
|
00045
|
BARB0NABARA
|
3318
|
10/11/2023
|
A/c Blocked or Frozen
|
389
|
OR2430002026_210623APB_FTO_261576
|
2430002026NRG24200620230338267
|
2806391893
|
21/06/2023
|
JAMBABATI BHATRA
|
JAMBABATI BHATRA
|
2430002026WL008372
|
00415
|
SBIN0001320
|
948
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
390
|
OR2430002_300923FTO_588948
|
2430002000NRG24300920230686742
|
7327094733
|
30/09/2023
|
Shyama Bisoi
|
Shyama Bisoi
|
2430002WL040476
|
00474
|
SBIN0RRUKGB
|
1896
|
10/11/2023
|
No Such Account
|
391
|
OR2430002_300923FTO_588948
|
2430002000NRG24300920230686812
|
7327094731
|
30/09/2023
|
PADMINI PUJARI
|
PADMINI PUJARI
|
2430002WL040476
|
00474
|
SBIN0RRUKGB
|
1185
|
10/11/2023
|
No Such Account
|
392
|
OR2430002002_031023FTO_596475
|
2430002002NRG24031020230693288
|
7325636635
|
03/10/2023
|
DHANAMATI NAYAK
|
DHANAMATI NAYAK
|
2430002002WL041513
|
00462
|
UCBA0002849
|
1185
|
10/11/2023
|
No Such Account
|
393
|
OR2430002002_031023FTO_596615
|
2430002002NRG24031020230693350
|
7325661798
|
03/10/2023
|
DUTI
|
DUTI
|
2430002002WL041525
|
00415
|
SBIN0006972
|
948
|
10/11/2023
|
No Such Account
|
394
|
OR2430002002_080923FTO_507143
|
2430002002NRG24080920230621689
|
7256524405
|
08/09/2023
|
NANDA BHATRA
|
NANDA BHATRA
|
2430002002WL026094
|
00415
|
SBIN0006972
|
474
|
09/11/2023
|
No Such Account
|
395
|
OR2430002002_101123FTO_750652
|
2430002002NRG24091120230770028
|
7963919817
|
10/11/2023
|
RAMACHANDRA BHATRA
|
RAMACHANDRA BHATRA
|
2430002002WL054807
|
00474
|
SBIN0RRUKGB
|
1185
|
24/11/2023
|
No Such Account
|
396
|
OR2430002_180523FTO_131471
|
2430002000NRG24180520230167030
|
1820493934
|
18/05/2023
|
BISHNU KALAR
|
BISHNU KALAR
|
2430002WL004008
|
00474
|
SBIN0RRUKGB
|
1659
|
24/05/2023
|
No Such Account
|
397
|
OR2430002002_221223FTO_925580
|
2430002002NRG24221220230939224
|
1549131386
|
22/12/2023
|
SRABANA
|
SRABANA
|
2430002002WL068569
|
00474
|
SBIN0RRUKGB
|
1422
|
09/03/2024
|
No Such Account
|
398
|
OR2430002002_281223FTO_947734
|
2430002002NRG24281220230965855
|
1550244496
|
28/12/2023
|
Chintamani Bhatra
|
Chintamani Bhatra
|
2430002002WL070222
|
00474
|
SBIN0RRUKGB
|
1659
|
09/03/2024
|
No Such Account
|
399
|
OR2430002012_140923FTO_523948
|
2430002012NRG24130920230641913
|
7263389873
|
14/09/2023
|
RAMA GAUDA
|
RAMA GAUDA
|
2430002012WL031816
|
00474
|
SBIN0RRUKGB
|
237
|
09/11/2023
|
No Such Account
|
400
|
OR2430002018_040823FTO_415829
|
2430002018NRG24040820230523593
|
4970014484
|
04/08/2023
|
DHANMANI PRADHANI
|
DHANMANI PRADHANI
|
2430002018WL013384
|
00474
|
SBIN0RRUKGB
|
1422
|
30/08/2023
|
No Such Account
|
401
|
OR2430002002_070923APB_FTO_501023
|
2430002002NRG24070920230617414
|
7324084451
|
07/09/2023
|
JAYASING GOUDA
|
JAYASING GOUDA
|
2430002002WL024882
|
00474
|
SBIN0RRUKGB
|
237
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
OR2430002002_201023FTO_667824
|
2430002002NRG24191020230728536
|
7281486150
|
20/10/2023
|
Trilochan
|
Trilochan
|
2430002002WL048345
|
00415
|
SBIN0006972
|
1659
|
09/11/2023
|
No Such Account
|
403
|
OR2430002002_281223FTO_947734
|
2430002002NRG24281220230965854
|
1550244497
|
28/12/2023
|
Chintamani Bhatra
|
Chintamani Bhatra
|
2430002002WL070222
|
00474
|
SBIN0RRUKGB
|
1422
|
09/03/2024
|
No Such Account
|
404
|
OR2430002005_121023APB_FTO_635288
|
2430002005NRG24121020230712165
|
7269305312
|
12/10/2023
|
MANGALDEI MAJHI
|
MANGALDEI MAJHI
|
2430002005WL045543
|
00415
|
SBIN0006972
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
OR2430002005_121023APB_FTO_635288
|
2430002005NRG24121020230712166
|
7269305313
|
12/10/2023
|
MANGALDEI MAJHI
|
MANGALDEI MAJHI
|
2430002005WL045543
|
00415
|
SBIN0006972
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
OR2430002011_070923APB_FTO_501188
|
2430002011NRG24070920230617317
|
7263324793
|
07/09/2023
|
SANIA HARIJAN
|
SANIA HARIJAN
|
2430002011WL024855
|
00415
|
SBIN0002079
|
2844
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
OR2430002018_040823FTO_415829
|
2430002018NRG24040820230523592
|
4970014485
|
04/08/2023
|
DHANMANI PRADHANI
|
DHANMANI PRADHANI
|
2430002018WL013384
|
00474
|
SBIN0RRUKGB
|
1659
|
30/08/2023
|
No Such Account
|
408
|
OR2430002018_090523APB_FTO_96028
|
2430002018NRG24090520230118346
|
1540937358
|
09/05/2023
|
Raibali Bindhani
|
Raibali Bindhani
|
2430002018WL002777
|
00691
|
IPOS0000001
|
1659
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
409
|
OR2430002019_151123APB_FTO_768059
|
2430002019NRG24131120230775565
|
9011347773
|
15/11/2023
|
KAILASH GOUD
|
KAILASH GOUD
|
2430002019WL055530
|
00474
|
SBIN0RRUKGB
|
1659
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
OR2430002023_211023FTO_675754
|
2430002023NRG24171020230723839
|
7265071400
|
21/10/2023
|
BAIDI PADHI
|
BAIDI PADHI
|
2430002023WL047506
|
00474
|
SBIN0RRUKGB
|
1659
|
09/11/2023
|
No Such Account
|
411
|
OR2430002023_211023FTO_675754
|
2430002023NRG24191020230728393
|
7265071379
|
21/10/2023
|
DAMAYA NAYAK
|
DAMAYA NAYAK
|
2430002023WL048287
|
00415
|
SBIN0006972
|
1185
|
09/11/2023
|
No Such Account
|
412
|
OR2430002002_021223APB_FTO_839816
|
2430002002NRG24011220230843284
|
1074858017
|
02/12/2023
|
DAMU PUJARI
|
DAMU PUJARI
|
2430002002WL061922
|
00474
|
SBIN0RRUKGB
|
1659
|
29/02/2024
|
Aadhaar Number not Mapped to Account Number
|
413
|
OR2430002002_201023FTO_667824
|
2430002002NRG24191020230728530
|
7281486148
|
20/10/2023
|
Aravind
|
Aravind
|
2430002002WL048345
|
00415
|
SBIN0006972
|
1659
|
09/11/2023
|
No Such Account
|
414
|
OR2430002002_221223FTO_925580
|
2430002002NRG24221220230939232
|
1549131385
|
22/12/2023
|
MUKTA DAS
|
MUKTA DAS
|
2430002002WL068569
|
00474
|
SBIN0RRUKGB
|
1422
|
09/03/2024
|
A/c Blocked or Frozen
|
415
|
OR2430002023_211023FTO_675754
|
2430002023NRG24191020230728410
|
7265071399
|
21/10/2023
|
BHAGABATI BHATRA
|
BHAGABATI BHATRA
|
2430002023WL048291
|
00415
|
SBIN0006972
|
1659
|
09/11/2023
|
No Such Account
|
416
|
OR2430002002_281223FTO_947734
|
2430002002NRG24281220230965836
|
1550244483
|
28/12/2023
|
Lakhichandra Pujari
|
Lakhichandra Pujari
|
2430002002WL070222
|
00474
|
SBIN0RRUKGB
|
1659
|
09/03/2024
|
No Such Account
|
417
|
OR2430002002_281223FTO_947734
|
2430002002NRG24281220230965837
|
1550244482
|
28/12/2023
|
Lakhichandra Pujari
|
Lakhichandra Pujari
|
2430002002WL070222
|
00474
|
SBIN0RRUKGB
|
1422
|
09/03/2024
|
No Such Account
|
418
|
OR2430002009_040523APB_FTO_80967
|
2430002009NRG24040520230092635
|
1495530914
|
04/05/2023
|
MR JAGADIS GOUD
|
MR JAGADIS GOUD
|
2430002009WL002175
|
00045
|
BARB0NABARA
|
1185
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
OR2430002009_271123FTO_814450
|
2430002009NRG24231120230809349
|
1099773965
|
27/11/2023
|
KAMLA BHATRA
|
KAMLA BHATRA
|
2430002WL0059225
|
00045
|
BARB0NABARA
|
3318
|
29/02/2024
|
No Such Account
|
420
|
OR2430002018_210723FTO_364732
|
2430002018NRG24210720230480027
|
4976150177
|
21/07/2023
|
RATANI GOUDA
|
RATANI GOUDA
|
2430002018WL012002
|
00474
|
SBIN0RRUKGB
|
1422
|
30/08/2023
|
No Such Account
|
421
|
OR2430002002_131023APB_FTO_639524
|
2430002002NRG24081020230702559
|
7326051265
|
13/10/2023
|
GANESH BHATRA
|
GANESH BHATRA
|
2430002002WL043540
|
00474
|
SBIN0RRUKGB
|
237
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
OR2430002009_271123FTO_814450
|
2430002009NRG24231120230809355
|
1099773966
|
27/11/2023
|
KAMLA BHATRA
|
KAMLA BHATRA
|
2430002WL0059225
|
00045
|
BARB0NABARA
|
3318
|
29/02/2024
|
No Such Account
|
423
|
OR2430002018_210723FTO_364732
|
2430002018NRG24210720230480178
|
4976150172
|
21/07/2023
|
MADHU SINGH GOUDA
|
MADHU SINGH GOUDA
|
2430002018WL012002
|
00415
|
SBIN0006972
|
1659
|
30/08/2023
|
No Such Account
|
424
|
OR2430002019_151123APB_FTO_768059
|
2430002019NRG24131120230775566
|
9011347774
|
15/11/2023
|
KAILASH GOUD
|
KAILASH GOUD
|
2430002019WL055530
|
00474
|
SBIN0RRUKGB
|
948
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
OR2430002020_280523APB_FTO_164908
|
2430002020NRG24260520230209396
|
1978752816
|
28/05/2023
|
PADAM MAJHI
|
PADAM MAJHI
|
2430002020WL005073
|
00474
|
SBIN0RRUKGB
|
474
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
OR2430002026_070923FTO_501203
|
2430002026NRG24070920230616297
|
7265131049
|
07/09/2023
|
LALITA BHATRA
|
LALITA BHATRA
|
2430002026WL024615
|
00415
|
SBIN0006972
|
237
|
09/11/2023
|
Account closed
|
427
|
OR2430002002_021223APB_FTO_839816
|
2430002002NRG24011220230843228
|
1074858021
|
02/12/2023
|
HIRADHAR PUJARI
|
HIRADHAR PUJARI
|
2430002002WL061922
|
00474
|
SBIN0RRUKGB
|
948
|
29/02/2024
|
Aadhaar Number not Mapped to Account Number
|
428
|
OR2430002018_040823FTO_415829
|
2430002018NRG24040820230523588
|
4970014482
|
04/08/2023
|
RATANI GOUDA
|
RATANI GOUDA
|
2430002018WL013384
|
00474
|
SBIN0RRUKGB
|
1659
|
30/08/2023
|
No Such Account
|
429
|
OR2430002018_090523APB_FTO_96028
|
2430002018NRG24090520230118344
|
1540937356
|
09/05/2023
|
Raibali Bindhani
|
Raibali Bindhani
|
2430002018WL002777
|
00691
|
IPOS0000001
|
1659
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
430
|
OR2430002018_210723FTO_364732
|
2430002018NRG24210720230480028
|
4976150178
|
21/07/2023
|
RATANI GOUDA
|
RATANI GOUDA
|
2430002018WL012002
|
00474
|
SBIN0RRUKGB
|
711
|
30/08/2023
|
No Such Account
|
431
|
OR2430002004_110623FTO_222418
|
2430002004NRG24110620230288210
|
2541776507
|
11/06/2023
|
TRINATH MAJHI
|
TRINATH MAJHI
|
2430002004WL007084
|
00415
|
SBIN0001320
|
1185
|
14/06/2023
|
Account closed
|
432
|
OR2430002005_070723APB_FTO_319261
|
2430002005NRG24070720230428889
|
3408894325
|
07/07/2023
|
BENU PUJARI
|
BENU PUJARI
|
2430002005WL010574
|
00415
|
SBIN0006972
|
1659
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
433
|
OR2430002013_140923APB_FTO_527146
|
2430002013NRG24140920230642947
|
7260059224
|
14/09/2023
|
DAMU HARIJAN
|
DAMU HARIJAN
|
2430002013WL032044
|
00168
|
ICIC0002773
|
711
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
OR2430002_290823FTO_484056
|
2430002000NRG24290820230589016
|
7268740815
|
29/08/2023
|
KHAGAPATI BHATRA
|
KHAGAPATI BHATRA
|
2430002WL019326
|
00089
|
CBIN0284330
|
1422
|
09/11/2023
|
No Such Account
|
435
|
OR2430002002_021223APB_FTO_839816
|
2430002002NRG24011220230843279
|
1074858019
|
02/12/2023
|
PURAN PUJARI
|
PURAN PUJARI
|
2430002002WL061922
|
00474
|
SBIN0RRUKGB
|
1659
|
29/02/2024
|
Aadhaar Number not Mapped to Account Number
|
436
|
OR2430002002_021223APB_FTO_839816
|
2430002002NRG24011220230843282
|
1074858016
|
02/12/2023
|
DAMU PUJARI
|
DAMU PUJARI
|
2430002002WL061922
|
00474
|
SBIN0RRUKGB
|
711
|
29/02/2024
|
Aadhaar Number not Mapped to Account Number
|
437
|
OR2430002009_290823APB_FTO_483966
|
2430002009NRG24290820230589125
|
7268971784
|
29/08/2023
|
KAMALA PUJARI
|
KAMALA PUJARI
|
2430002009WL019338
|
00045
|
BARB0NABARA
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
OR2430002012_160823APB_FTO_460102
|
2430002012NRG24160820230554426
|
4974066745
|
16/08/2023
|
DHANSINGH JANI
|
DHANSINGH JANI
|
2430002012WL015481
|
00415
|
SBIN0006972
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
OR2430002018_210723FTO_364732
|
2430002018NRG24210720230480031
|
4976150180
|
21/07/2023
|
DHANMANI PRADHANI
|
DHANMANI PRADHANI
|
2430002018WL012002
|
00474
|
SBIN0RRUKGB
|
1422
|
30/08/2023
|
No Such Account
|
440
|
OR2430002_130723APB_FTO_335275
|
2430002000NRG24130720230448442
|
4965812441
|
13/07/2023
|
MANOJ KUMAR NAYAK
|
MANOJ KUMAR NAYAK
|
2430002WL011119
|
00415
|
SBIN0006972
|
2133
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
OR2430002002_090623APB_FTO_215677
|
2430002002NRG24090620230279765
|
2543032861
|
09/06/2023
|
BIBEKANANDA PUJARI
|
BIBEKANANDA PUJARI
|
2430002002WL006861
|
00468
|
UBIN0562513
|
1659
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
OR2430002002_201023FTO_667824
|
2430002002NRG24191020230728537
|
7281486151
|
20/10/2023
|
GOBINDA
|
GOBINDA
|
2430002002WL048345
|
00415
|
SBIN0006972
|
1659
|
09/11/2023
|
No Such Account
|
443
|
OR2430002012_061023FTO_610297
|
2430002012NRG24061020230698801
|
7259770241
|
06/10/2023
|
LACHHAMA MALI
|
LACHHAMA MALI
|
2430002012WL042664
|
00415
|
SBIN0006972
|
3081
|
09/11/2023
|
No Such Account
|
444
|
OR2430002014_201023APB_FTO_672655
|
2430002014NRG24201020230734815
|
7276446188
|
20/10/2023
|
KAMALSAI BHATRA
|
KAMALSAI BHATRA
|
2430002014WL049173
|
00415
|
SBIN0006972
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
OR2430002015_071223FTO_859045
|
2430002015NRG24061220230866976
|
1074623625
|
07/12/2023
|
PANCHAMI CHANDAL
|
PANCHAMI CHANDAL
|
2430002015WL063793
|
00354
|
PUNB0765400
|
3318
|
29/02/2024
|
No Such Account
|
446
|
OR2430002015_220324APB_FTO_1109695
|
2430002015NRG24210320241119774
|
2897509074
|
22/03/2024
|
BHAGYABATI NAYAK
|
BHAGYABATI NAYAK
|
2430002015WL080398
|
00691
|
IPOS0000001
|
1659
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
OR2430002018_040823FTO_415829
|
2430002018NRG24040820230523589
|
4970014483
|
04/08/2023
|
RATANI GOUDA
|
RATANI GOUDA
|
2430002018WL013384
|
00474
|
SBIN0RRUKGB
|
1422
|
30/08/2023
|
No Such Account
|
448
|
OR2430002023_211023FTO_675754
|
2430002023NRG24171020230723854
|
7265071402
|
21/10/2023
|
Chaitan Bhatara
|
Chaitan Bhatara
|
2430002023WL047509
|
00474
|
SBIN0RRUKGB
|
3318
|
09/11/2023
|
No Such Account
|
449
|
OR2430002_190523FTO_132770
|
2430002000NRG24190520230175019
|
1856137343
|
19/05/2023
|
TEJESWARI BISOI
|
TEJESWARI BISOI
|
2430002WL004197
|
00474
|
SBIN0RRUKGB
|
1659
|
26/05/2023
|
No Such Account
|
450
|
OR2430002001_200523APB_FTO_137344
|
2430002001NRG24200520230180832
|
1862817098
|
20/05/2023
|
PADAMANI PUJARI
|
PADAMANI PUJARI
|
2430002001WL004384
|
00474
|
SBIN0RRUKGB
|
711
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
451
|
OR2430002010_080923FTO_504461
|
2430002010NRG24070920230617071
|
7256469676
|
08/09/2023
|
RAJU SANTA
|
RAJU SANTA
|
2430002010WL024791
|
00415
|
SBIN0006972
|
237
|
09/11/2023
|
No Such Account
|
452
|
OR2430002012_160823APB_FTO_460102
|
2430002012NRG24160820230554427
|
4974066750
|
16/08/2023
|
MR JAGANNATH BISOI
|
MR JAGANNATH BISOI
|
2430002012WL015482
|
00415
|
SBIN0006972
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
OR2430002013_140923APB_FTO_527146
|
2430002013NRG24130920230641349
|
7260059306
|
14/09/2023
|
BUDRI PANI
|
BUDRI PANI
|
2430002013WL031592
|
00474
|
SBIN0RRUKGB
|
711
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
OR2430002018_040823FTO_415829
|
2430002018NRG24040820230523732
|
4970014477
|
04/08/2023
|
MADHU SINGH GOUDA
|
MADHU SINGH GOUDA
|
2430002018WL013384
|
00415
|
SBIN0006972
|
1659
|
30/08/2023
|
No Such Account
|
455
|
OR2430002023_211023FTO_675754
|
2430002023NRG24171020230723832
|
7265071405
|
21/10/2023
|
HEM MALI
|
HEM MALI
|
2430002023WL047505
|
00474
|
SBIN0RRUKGB
|
3318
|
09/11/2023
|
No Such Account
|
456
|
OR2430002023_211023FTO_675754
|
2430002023NRG24191020230728419
|
7265071423
|
21/10/2023
|
MOTI BHATRA
|
MOTI BHATRA
|
2430002023WL048292
|
00415
|
SBIN0006972
|
1659
|
09/11/2023
|
No Such Account
|
457
|
OR2430002026_111023FTO_627540
|
2430002026NRG24111020230708462
|
7263692241
|
11/10/2023
|
MANMATI NAYAK
|
MANMATI NAYAK
|
2430002026WL044933
|
00474
|
SBIN0RRUKGB
|
3792
|
09/11/2023
|
No Such Account
|
458
|
OR2430002_190423APB_FTO_33258
|
2430002000NRG24150420230009835
|
1398856393
|
19/04/2023
|
MR JAGANNATH BISOI
|
MR JAGANNATH BISOI
|
2430002WL000210
|
00045
|
BARB0NABARA
|
1659
|
10/05/2023
|
Account closed
|
459
|
OR2430002016_181223APB_FTO_905473
|
2430002016NRG24181220230918831
|
1556903241
|
18/12/2023
|
TULUSA BHATRA
|
TULUSA BHATRA
|
2430002016WL067486
|
00045
|
BARB0NABARA
|
3081
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
OR2430002018_040823FTO_415829
|
2430002018NRG24040820230523733
|
4970014476
|
04/08/2023
|
MADHU SINGH GOUDA
|
MADHU SINGH GOUDA
|
2430002018WL013384
|
00415
|
SBIN0006972
|
1422
|
30/08/2023
|
No Such Account
|
461
|
OR2430002018_210723FTO_364732
|
2430002018NRG24210720230480032
|
4976150179
|
21/07/2023
|
DHANMANI PRADHANI
|
DHANMANI PRADHANI
|
2430002018WL012002
|
00474
|
SBIN0RRUKGB
|
711
|
30/08/2023
|
No Such Account
|
462
|
OR2430002018_210723FTO_364732
|
2430002018NRG24210720230480177
|
4976150171
|
21/07/2023
|
MADHU SINGH GOUDA
|
MADHU SINGH GOUDA
|
2430002018WL012002
|
00415
|
SBIN0006972
|
711
|
30/08/2023
|
No Such Account
|
463
|
OR2430002023_211023FTO_675754
|
2430002023NRG24171020230723838
|
7265071382
|
21/10/2023
|
BUDAI MALI
|
BUDAI MALI
|
2430002023WL047506
|
00415
|
SBIN0006972
|
1659
|
09/11/2023
|
No Such Account
|
464
|
OR2430002_010523FTO_67428
|
2430002000NRG24010520230070240
|
1491369304
|
01/05/2023
|
DIBANANDA MAJHI
|
DIBANANDA MAJHI
|
2430002WL001637
|
00691
|
IPOS0000001
|
1659
|
12/05/2023
|
No Such Account
|
465
|
OR2430002_170623APB_FTO_248766
|
2430002000NRG24170620230320846
|
2806053990
|
17/06/2023
|
BHIMSEN BISHOI
|
BHIMSEN BISHOI
|
2430002WL007931
|
00415
|
SBIN0002079
|
474
|
28/06/2023
|
Account closed
|
466
|
OR2430002_180523FTO_131579
|
2430002000NRG24180520230171603
|
1820495976
|
18/05/2023
|
TILATAMA BHATARA
|
TILATAMA BHATARA
|
2430002WL004113
|
00474
|
SBIN0RRUKGB
|
1422
|
24/05/2023
|
Account closed
|
467
|
OR2430002001_111023APB_FTO_627139
|
2430002001NRG24061020230698162
|
7263537645
|
11/10/2023
|
ISWAR PUJARI
|
ISWAR PUJARI
|
2430002001WL042477
|
00691
|
IPOS0000001
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
OR2430002002_070923FTO_501658
|
2430002002NRG24070920230617920
|
7324672979
|
07/09/2023
|
PURNA BISOI
|
PURNA BISOI
|
2430002002WL024989
|
00474
|
SBIN0RRUKGB
|
3318
|
10/11/2023
|
Account closed
|
469
|
OR2430002005_201223APB_FTO_916547
|
2430002005NRG24201220230931659
|
1549034490
|
20/12/2023
|
BIDYA BHATRA
|
BIDYA BHATRA
|
2430002005WL068192
|
00691
|
IPOS0000001
|
1659
|
09/03/2024
|
Document Pending for Account Holder turning Major
|
470
|
OR2430002_010523FTO_67428
|
2430002000NRG24010520230070241
|
1491369305
|
01/05/2023
|
DAMANI MAJHI
|
DAMANI MAJHI
|
2430002WL001637
|
00691
|
IPOS0000001
|
1659
|
12/05/2023
|
No Such Account
|
471
|
OR2430002_141223FTO_892098
|
2430002000NRG24131220230898927
|
1162751923
|
14/12/2023
|
CHANDAR DEI BHATRA
|
CHANDAR DEI BHATRA
|
2430002WL066194
|
00691
|
IPOS0000001
|
1659
|
01/03/2024
|
No Such Account
|
472
|
OR2430002_180523FTO_131579
|
2430002000NRG24180520230171673
|
1820495985
|
18/05/2023
|
SALIM NAYAK
|
SALIM NAYAK
|
2430002WL004113
|
00474
|
SBIN0RRUKGB
|
1422
|
24/05/2023
|
Account closed
|
473
|
OR2430002001_141223APB_FTO_887964
|
2430002001NRG24141220230901620
|
1159682391
|
14/12/2023
|
ISWAR BHATRA
|
ISWAR BHATRA
|
2430002001WL066392
|
751001
|
|
1185
|
01/03/2024
|
Aadhaar Number not Mapped to Account Number
|
474
|
OR2430002_040823FTO_416129
|
2430002000NRG24040820230524358
|
4970014395
|
04/08/2023
|
DHANAMATI MIRGAN
|
DHANAMATI MIRGAN
|
2430002WL013421
|
00468
|
UBIN0562513
|
1659
|
30/08/2023
|
No Such Account
|
475
|
OR2430002002_141223FTO_889402
|
2430002002NRG24141220230903471
|
1162752431
|
14/12/2023
|
KAMAL BHATRA
|
KAMAL BHATRA
|
2430002002WL066509
|
00051
|
MAHB0001182
|
1185
|
01/03/2024
|
No Such Account
|
476
|
OR2430002006_151023FTO_643545
|
2430002006NRG24131020230713471
|
7281227870
|
15/10/2023
|
GITA BISOI
|
GITA BISOI
|
2430002006WL045799
|
00474
|
SBIN0RRUKGB
|
3792
|
09/11/2023
|
No Such Account
|
477
|
OR2430002023_161023FTO_644808
|
2430002023NRG24101020230706461
|
7325830751
|
16/10/2023
|
BAIDI PADHI
|
BAIDI PADHI
|
2430002023WL044435
|
00474
|
SBIN0RRUKGB
|
3318
|
10/11/2023
|
No Such Account
|
478
|
OR2430002023_161023FTO_644808
|
2430002023NRG24101020230706474
|
7325830748
|
16/10/2023
|
BHAGABATI BHATRA
|
BHAGABATI BHATRA
|
2430002023WL044440
|
00415
|
SBIN0006972
|
3318
|
10/11/2023
|
No Such Account
|
479
|
OR2430002_180523FTO_131579
|
2430002000NRG24180520230171672
|
1820495986
|
18/05/2023
|
SALIM NAYAK
|
SALIM NAYAK
|
2430002WL004113
|
00474
|
SBIN0RRUKGB
|
1422
|
24/05/2023
|
Account closed
|
480
|
OR2430002020_280523APB_FTO_164911
|
2430002020NRG24260520230209435
|
1976230265
|
28/05/2023
|
NILAMATI CHALAN
|
NILAMATI CHALAN
|
2430002020WL005074
|
00415
|
SBIN0002079
|
474
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
OR2430002023_161023FTO_644808
|
2430002023NRG24121020230711569
|
7325830749
|
16/10/2023
|
MOTI BHATRA
|
MOTI BHATRA
|
2430002023WL045453
|
00415
|
SBIN0006972
|
1185
|
10/11/2023
|
No Such Account
|
482
|
OR2430002_180523FTO_131579
|
2430002000NRG24180520230171601
|
1820495975
|
18/05/2023
|
TILATAMA BHATARA
|
TILATAMA BHATARA
|
2430002WL004113
|
00474
|
SBIN0RRUKGB
|
1422
|
24/05/2023
|
Account closed
|
483
|
OR2430002001_270523APB_FTO_164039
|
2430002001NRG24260520230208491
|
1978286575
|
27/05/2023
|
PADAMANI PUJARI
|
PADAMANI PUJARI
|
2430002001WL005043
|
00474
|
SBIN0RRUKGB
|
711
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
484
|
OR2430002002_141223FTO_889402
|
2430002002NRG24141220230903472
|
1162752432
|
14/12/2023
|
KAMAL BHATRA
|
KAMAL BHATRA
|
2430002002WL066509
|
00051
|
MAHB0001182
|
1896
|
01/03/2024
|
No Such Account
|
485
|
OR2430002004_020523APB_FTO_69948
|
2430002004NRG24020520230075407
|
1490715828
|
02/05/2023
|
RAMACHANDRA PUJARI
|
RAMACHANDRA PUJARI
|
2430002004WL001766
|
00691
|
IPOS0000001
|
1659
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
OR2430002005_201223APB_FTO_916547
|
2430002005NRG24201220230930879
|
1549034493
|
20/12/2023
|
BIDYA BHATRA
|
BIDYA BHATRA
|
2430002005WL068175
|
00691
|
IPOS0000001
|
1659
|
09/03/2024
|
Document Pending for Account Holder turning Major
|
487
|
OR2430002005_201223APB_FTO_916547
|
2430002005NRG24201220230931658
|
1549034491
|
20/12/2023
|
BIDYA BHATRA
|
BIDYA BHATRA
|
2430002005WL068192
|
00691
|
IPOS0000001
|
1659
|
09/03/2024
|
Document Pending for Account Holder turning Major
|
488
|
OR2430002023_161023FTO_644808
|
2430002023NRG24101020230706460
|
7325830737
|
16/10/2023
|
DAMAYA NAYAK
|
DAMAYA NAYAK
|
2430002023WL044435
|
00415
|
SBIN0006972
|
3318
|
10/11/2023
|
No Such Account
|
489
|
OR2430002002_141223FTO_889402
|
2430002002NRG24141220230903481
|
1162752448
|
14/12/2023
|
MAKRAJ BISOI
|
MAKRAJ BISOI
|
2430002002WL066510
|
00474
|
SBIN0RRUKGB
|
237
|
01/03/2024
|
No Such Account
|
490
|
OR2430002005_010723APB_FTO_302063
|
2430002005NRG24280620230382864
|
3326287860
|
01/07/2023
|
BENU PUJARI
|
BENU PUJARI
|
2430002005WL009442
|
00415
|
SBIN0006972
|
1659
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
491
|
OR2430002014_100923FTO_510705
|
2430002014NRG24100920230626927
|
7272378206
|
10/09/2023
|
SUMANI HARIJAN
|
SUMANI HARIJAN
|
2430002014WL027643
|
00045
|
BARB0NABARA
|
3318
|
09/11/2023
|
A/c Blocked or Frozen
|
492
|
OR2430002015_290124APB_FTO_1012040
|
2430002015NRG24270120241026812
|
2145686737
|
29/01/2024
|
SUPATI PUJARI
|
SUPATI PUJARI
|
2430002015WL074336
|
764001
|
|
3318
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
OR2430002017_040523APB_FTO_79184
|
2430002017NRG24040520230088970
|
1491206313
|
04/05/2023
|
BALESH BHATRA
|
BALESH BHATRA
|
2430002017WL002094
|
00165
|
IBKL0001832
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
OR2430002018_200523FTO_137437
|
2430002018NRG24200520230180916
|
1856132641
|
20/05/2023
|
PURANCHANDRA JANI
|
PURANCHANDRA JANI
|
2430002018WL004385
|
00415
|
SBIN0006972
|
1659
|
25/05/2023
|
No Such Account
|
495
|
OR2430002026_271223FTO_939717
|
2430002026NRG24271220230959988
|
1556172216
|
27/12/2023
|
SIKINA HARIJAN
|
SIKINA HARIJAN
|
2430002026WL069728
|
00474
|
SBIN0RRUKGB
|
2133
|
09/03/2024
|
No Such Account
|
496
|
OR2430002_220523FTO_141532
|
2430002000NRG24220520230185214
|
1860374521
|
22/05/2023
|
BHAGABATI BHATRA
|
BHAGABATI BHATRA
|
2430002WL004493
|
00415
|
SBIN0006972
|
1422
|
25/05/2023
|
No Such Account
|
497
|
OR2430002002_221223FTO_925748
|
2430002002NRG24221220230941002
|
1549128725
|
22/12/2023
|
HARIBANDHU RANDHARI
|
HARIBANDHU RANDHARI
|
2430002002WL068633
|
00415
|
SBIN0006972
|
1659
|
09/03/2024
|
No Such Account
|
498
|
OR2430002002_030124FTO_966468
|
2430002002NRG24301220230977750
|
1552616194
|
03/01/2024
|
GOBINDA
|
GOBINDA
|
2430002002WL070724
|
00691
|
IPOS0000001
|
1896
|
09/03/2024
|
No Such Account
|
499
|
OR2430002006_271223APB_FTO_942682
|
2430002006NRG24271220230960972
|
1556408091
|
27/12/2023
|
BASANTI MAJHI
|
BASANTI MAJHI
|
2430002006WL069768
|
00691
|
IPOS0000001
|
1896
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
OR2430002023_161023FTO_644808
|
2430002023NRG24101020230706477
|
7325830735
|
16/10/2023
|
KISHIRA MALI
|
KISHIRA MALI
|
2430002023WL044440
|
00415
|
SBIN0006972
|
3318
|
10/11/2023
|
No Such Account
|
501
|
OR2430002002_010723FTO_303303
|
2430002002NRG24010720230405040
|
3324234595
|
01/07/2023
|
SAMARI BHATRA
|
SAMARI BHATRA
|
2430002002WL009930
|
00474
|
SBIN0RRUKGB
|
1659
|
11/07/2023
|
No Such Account
|
502
|
OR2430002009_010623APB_FTO_184143
|
2430002009NRG24010620230239257
|
2398159920
|
01/06/2023
|
Mrs. HARABATI PUJARI
|
Mrs. HARABATI PUJARI
|
2430002009WL005812
|
00415
|
SBIN0002079
|
237
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
OR2430002011_280623APB_FTO_288431
|
2430002011NRG24280620230382506
|
3064088729
|
28/06/2023
|
LACHANDEI PUJARI
|
LACHANDEI PUJARI
|
2430002011WL009433
|
00474
|
SBIN0RRUKGB
|
1659
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
OR2430002002_010723FTO_303303
|
2430002002NRG24010720230405133
|
3324234592
|
01/07/2023
|
CHANDRI BISOI
|
CHANDRI BISOI
|
2430002002WL009930
|
00474
|
SBIN0RRUKGB
|
1659
|
11/07/2023
|
No Such Account
|
505
|
OR2430002002_030124FTO_966468
|
2430002002NRG24301220230977763
|
1552616195
|
03/01/2024
|
Dhansai
|
Dhansai
|
2430002002WL070724
|
00691
|
IPOS0000001
|
1896
|
09/03/2024
|
No Such Account
|
506
|
OR2430002018_200523FTO_137437
|
2430002018NRG24200520230180915
|
1856132616
|
20/05/2023
|
PURANCHANDRA JANI
|
PURANCHANDRA JANI
|
2430002018WL004385
|
00415
|
SBIN0006972
|
948
|
25/05/2023
|
No Such Account
|
507
|
OR2430002002_010723FTO_303303
|
2430002002NRG24010720230405042
|
3324234594
|
01/07/2023
|
SAMARI BHATRA
|
SAMARI BHATRA
|
2430002002WL009930
|
00474
|
SBIN0RRUKGB
|
1422
|
11/07/2023
|
No Such Account
|
508
|
OR2430002002_141223FTO_889402
|
2430002002NRG24141220230903479
|
1162752447
|
14/12/2023
|
RAMCHANDRA GOUDA
|
RAMCHANDRA GOUDA
|
2430002002WL066510
|
00474
|
SBIN0RRUKGB
|
237
|
01/03/2024
|
No Such Account
|
509
|
OR2430002005_201223APB_FTO_916547
|
2430002005NRG24201220230930880
|
1549034492
|
20/12/2023
|
BIDYA BHATRA
|
BIDYA BHATRA
|
2430002005WL068175
|
00691
|
IPOS0000001
|
1659
|
09/03/2024
|
Document Pending for Account Holder turning Major
|
510
|
OR2430002014_130723FTO_334290
|
2430002014NRG24130720230449455
|
4965745079
|
13/07/2023
|
SIBATI BHATRA
|
SIBATI BHATRA
|
2430002014WL011150
|
00415
|
SBIN0006972
|
1659
|
30/08/2023
|
No Such Account
|
511
|
OR2430002022_091223APB_FTO_869918
|
2430002022NRG24091220230880320
|
1104301033
|
09/12/2023
|
KAMALA HARIJAN
|
KAMALA HARIJAN
|
2430002022WL064668
|
00415
|
SBIN0010933
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
OR2430002023_140923FTO_528681
|
2430002023NRG24130920230639121
|
7263386372
|
14/09/2023
|
HEM MALI
|
HEM MALI
|
2430002023WL031149
|
00474
|
SBIN0RRUKGB
|
3081
|
09/11/2023
|
No Such Account
|
513
|
OR2430002_160923APB_FTO_535465
|
2430002000NRG24160920230650475
|
7265632677
|
16/09/2023
|
SATARJI BHATRA
|
SATARJI BHATRA
|
2430002WL033804
|
00474
|
SBIN0RRUKGB
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
OR2430002_220523APB_FTO_141715
|
2430002000NRG24220520230187454
|
1856982497
|
22/05/2023
|
MANGTU BHATRA
|
MANGTU BHATRA
|
2430002WL004545
|
00474
|
SBIN0RRUKGB
|
1185
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
515
|
OR2430002001_190623APB_FTO_254272
|
2430002001NRG24190620230330570
|
2803912002
|
19/06/2023
|
PADAMANI PUJARI
|
PADAMANI PUJARI
|
2430002001WL008179
|
00474
|
SBIN0RRUKGB
|
711
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
516
|
OR2430002006_081223APB_FTO_868226
|
2430002006NRG24081220230876424
|
1074789004
|
08/12/2023
|
BASANTI MAJHI
|
BASANTI MAJHI
|
2430002006WL064419
|
00691
|
IPOS0000001
|
3792
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
OR2430002015_090923FTO_509776
|
2430002015NRG24090920230625760
|
7324660382
|
09/09/2023
|
ACHHA CHALAN
|
ACHHA CHALAN
|
2430002015WL027192
|
00474
|
SBIN0RRUKGB
|
3318
|
10/11/2023
|
No Such Account
|
518
|
OR2430002_030224APB_FTO_1024129
|
2430002000NRG24310120241032684
|
2146510877
|
03/02/2024
|
SIDHARTH KUMAR BOXI
|
SIDHARTH KUMAR BOXI
|
2430002WL074899
|
00468
|
UBIN0573507
|
1422
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
OR2430002002_201123FTO_788272
|
2430002002NRG24201120230798570
|
9010731075
|
20/11/2023
|
Kemraj
|
Kemraj
|
2430002002WL058200
|
00474
|
SBIN0RRUKGB
|
1422
|
01/01/2024
|
No Such Account
|
520
|
OR2430002014_300623APB_FTO_298817
|
2430002014NRG24300620230395876
|
3326605920
|
30/06/2023
|
BHAGIRATHI BHATRA
|
BHAGIRATHI BHATRA
|
2430002014WL009711
|
00045
|
BARB0NABARA
|
1659
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
OR2430002018_250523APB_FTO_154046
|
2430002018NRG24250520230202655
|
1945228883
|
25/05/2023
|
Raibali Bindhani
|
Raibali Bindhani
|
2430002018WL004907
|
00415
|
SBIN0006972
|
711
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
522
|
OR2430002003_160823FTO_454833
|
2430002003NRG24120820230546222
|
4970032247
|
16/08/2023
|
Sanu Randhari
|
Sanu Randhari
|
2430002003WL014708
|
00474
|
SBIN0RRUKGB
|
948
|
30/08/2023
|
No Such Account
|
523
|
OR2430002015_090923FTO_509776
|
2430002015NRG24080920230623102
|
7324660381
|
09/09/2023
|
LACHAMA BHATRA
|
LACHAMA BHATRA
|
2430002015WL026408
|
00474
|
SBIN0RRUKGB
|
3318
|
10/11/2023
|
No Such Account
|
524
|
OR2430002_201223FTO_916287
|
2430002000NRG24201220230930948
|
1544776669
|
20/12/2023
|
HIRANYA BHATRA
|
HIRANYA BHATRA
|
2430002WL068176
|
00474
|
SBIN0RRUKGB
|
1659
|
09/03/2024
|
No Such Account
|
525
|
OR2430002001_190623APB_FTO_254272
|
2430002001NRG24190620230330571
|
2803912003
|
19/06/2023
|
PADAMANI PUJARI
|
PADAMANI PUJARI
|
2430002001WL008179
|
00474
|
SBIN0RRUKGB
|
1659
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
526
|
OR2430002002_231123APB_FTO_803543
|
2430002002NRG24231120230808122
|
1159201746
|
23/11/2023
|
SRIDHAR BHATRA
|
SRIDHAR BHATRA
|
2430002002WL059167
|
00415
|
SBIN0006972
|
1659
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
OR2430002003_160823FTO_454833
|
2430002003NRG24120820230546233
|
4970032240
|
16/08/2023
|
Ghenu Dalai
|
Ghenu Dalai
|
2430002003WL014708
|
00415
|
SBIN0002097
|
711
|
30/08/2023
|
Account closed
|
528
|
OR2430002006_081223APB_FTO_868226
|
2430002006NRG24081220230875825
|
1074789012
|
08/12/2023
|
MAHADEV BHANDARI
|
MAHADEV BHANDARI
|
2430002006WL064365
|
00474
|
SBIN0RRUKGB
|
237
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
OR2430002011_070523APB_FTO_88512
|
2430002011NRG24010520230073394
|
1495669796
|
07/05/2023
|
LACHANDEI PUJARI
|
LACHANDEI PUJARI
|
2430002011WL001717
|
00474
|
SBIN0RRUKGB
|
1659
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
OR2430002014_200723FTO_360301
|
2430002014NRG24170720230464452
|
4962449213
|
20/07/2023
|
Dayamani Majhi
|
Dayamani Majhi
|
2430002014WL011559
|
00045
|
BARB0UMARKO
|
1659
|
30/08/2023
|
No Such Account
|
531
|
OR2430002_201223FTO_916287
|
2430002000NRG24201220230930949
|
1544776668
|
20/12/2023
|
HIRANYA BHATRA
|
HIRANYA BHATRA
|
2430002WL068176
|
00474
|
SBIN0RRUKGB
|
1659
|
09/03/2024
|
No Such Account
|
532
|
OR2430002002_231123APB_FTO_803543
|
2430002002NRG24231120230808121
|
1159201745
|
23/11/2023
|
SRIDHAR BHATRA
|
SRIDHAR BHATRA
|
2430002002WL059167
|
00415
|
SBIN0006972
|
1422
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
OR2430002005_201223FTO_916484
|
2430002005NRG24201220230931450
|
1549152930
|
20/12/2023
|
GOBARDHAN BHATRA
|
GOBARDHAN BHATRA
|
2430002005WL068187
|
00415
|
SBIN0006972
|
948
|
09/03/2024
|
No Such Account
|
534
|
OR2430002005_201223FTO_916484
|
2430002005NRG24201220230931690
|
1549152931
|
20/12/2023
|
GOBARDHAN BHATRA
|
GOBARDHAN BHATRA
|
2430002005WL068193
|
00415
|
SBIN0006972
|
474
|
09/03/2024
|
No Such Account
|
535
|
OR2430002021_130923FTO_523112
|
2430002021NRG24130920230641237
|
7272763870
|
13/09/2023
|
LACHHMA BHATRA
|
LACHHMA BHATRA
|
2430002021WL031559
|
00474
|
SBIN0RRUKGB
|
3318
|
09/11/2023
|
No Such Account
|
536
|
OR2430002002_131023FTO_639480
|
2430002002NRG24131020230713144
|
7325993175
|
13/10/2023
|
DAITARI
|
DAITARI
|
2430002002WL045763
|
00415
|
SBIN0006972
|
237
|
10/11/2023
|
No Such Account
|
537
|
OR2430002_050723APB_FTO_313284
|
2430002000NRG24050720230421085
|
4968754048
|
05/07/2023
|
RATANI MALI
|
RATANI MALI
|
2430002WL010374
|
00045
|
BARB0UMARKO
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
OR2430002002_220623APB_FTO_267759
|
2430002002NRG24220620230348804
|
2808399911
|
22/06/2023
|
DEBAKI MALI
|
DEBAKI MALI
|
2430002002WL008645
|
00474
|
SBIN0RRUKGB
|
1422
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
539
|
OR2430002012_290823APB_FTO_484425
|
2430002012NRG24290820230589724
|
7268757691
|
29/08/2023
|
MR JAGANNATH BISOI
|
MR JAGANNATH BISOI
|
2430002012WL019417
|
00415
|
SBIN0006972
|
2844
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
OR2430002013_100723FTO_325647
|
2430002013NRG24100720230436424
|
4965668874
|
10/07/2023
|
PITAMBAR MAJHI
|
PITAMBAR MAJHI
|
2430002013WL010771
|
00474
|
SBIN0RRUKGB
|
1659
|
30/08/2023
|
No Such Account
|
541
|
OR2430002013_120523FTO_107170
|
2430002013NRG24120520230134100
|
1691979456
|
12/05/2023
|
BHAGABATI GOUDA
|
BHAGABATI GOUDA
|
2430002013WL003172
|
00415
|
SBIN0006972
|
1185
|
19/05/2023
|
No Such Account
|
542
|
OR2430002017_010623APB_FTO_183648
|
2430002017NRG24010620230238645
|
2398026421
|
01/06/2023
|
BALESH BHATRA
|
BALESH BHATRA
|
2430002017WL005796
|
00165
|
IBKL0001832
|
1659
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
OR2430002_270623APB_FTO_285552
|
2430002000NRG24270620230373617
|
3064412656
|
27/06/2023
|
MANOJ KUMAR NAYAK
|
MANOJ KUMAR NAYAK
|
2430002WL009216
|
00415
|
SBIN0006972
|
1422
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
OR2430002_301223FTO_958782
|
2430002000NRG24301220230982254
|
1558773488
|
30/12/2023
|
MAHENDRA KUMBHAR
|
MAHENDRA KUMBHAR
|
2430002WL071067
|
00415
|
SBIN0006972
|
1422
|
09/03/2024
|
No Such Account
|
545
|
OR2430002002_310823APB_FTO_487386
|
2430002002NRG24310820230597394
|
7256794741
|
31/08/2023
|
JAGABANDHU MALI
|
JAGABANDHU MALI
|
2430002002WL020708
|
00415
|
SBIN0002079
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
OR2430002013_120523FTO_107170
|
2430002013NRG24120520230134125
|
1691979461
|
12/05/2023
|
RATNABATI HARIJAN
|
RATNABATI HARIJAN
|
2430002013WL003172
|
00474
|
SBIN0RRUKGB
|
1185
|
19/05/2023
|
No Such Account
|
547
|
OR2430002_041223FTO_847354
|
2430002000NRG24041220230853859
|
1107154463
|
04/12/2023
|
TEJESWARI BISOI
|
TEJESWARI BISOI
|
2430002WL062731
|
00415
|
SBIN0001320
|
1659
|
29/02/2024
|
No Such Account
|
548
|
OR2430002001_250923FTO_568945
|
2430002001NRG24210920230661133
|
7326021544
|
25/09/2023
|
MAHENDRA MIRGAN
|
MAHENDRA MIRGAN
|
2430002001WL035979
|
00474
|
SBIN0RRUKGB
|
237
|
10/11/2023
|
No Such Account
|
549
|
OR2430002002_241123APB_FTO_809489
|
2430002002NRG24241120230814962
|
1159730023
|
24/11/2023
|
JAGABANDHU MALI
|
JAGABANDHU MALI
|
2430002002WL059650
|
00415
|
SBIN0002079
|
474
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
OR2430002002_310823APB_FTO_487386
|
2430002002NRG24300820230590452
|
7256794740
|
31/08/2023
|
JAGABANDHU MALI
|
JAGABANDHU MALI
|
2430002002WL019566
|
00415
|
SBIN0002079
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
OR2430002002_300923FTO_587017
|
2430002002NRG24300920230685033
|
7327097062
|
30/09/2023
|
Bhuban
|
Bhuban
|
2430002002WL040349
|
00474
|
SBIN0RRUKGB
|
948
|
10/11/2023
|
No Such Account
|
552
|
OR2430002014_161023APB_FTO_648223
|
2430002014NRG24161020230720521
|
7325579003
|
16/10/2023
|
KAMALSAI BHATRA
|
KAMALSAI BHATRA
|
2430002014WL047054
|
00415
|
SBIN0006972
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
OR2430002019_110823APB_FTO_443217
|
2430002019NRG24080820230534428
|
4976403289
|
11/08/2023
|
TILAKRAM KHATI
|
TILAKRAM KHATI
|
2430002019WL013877
|
00474
|
SBIN0RRUKGB
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
OR2430002012_100823FTO_434657
|
2430002012NRG24100820230539389
|
4973566623
|
10/08/2023
|
IRA GOUDA
|
IRA GOUDA
|
2430002012WL014196
|
00415
|
SBIN0006972
|
1659
|
30/08/2023
|
No Such Account
|
555
|
OR2430002014_140923APB_FTO_526900
|
2430002014NRG24140920230644870
|
7263240658
|
14/09/2023
|
KAMALSAI BHATRA
|
KAMALSAI BHATRA
|
2430002014WL032465
|
00415
|
SBIN0006972
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
OR2430002_030423APB_FTO_8551
|
2430002000NRG23030420231146291
|
1174251786
|
03/04/2023
|
MR JAGANNATH BISOI
|
MR JAGANNATH BISOI
|
2430002WL041846
|
00045
|
BARB0NABARA
|
1776
|
03/05/2023
|
Account closed
|
557
|
OR2430002_250923FTO_567903
|
2430002000NRG24250920230673478
|
7327382336
|
25/09/2023
|
ASTAMA MAJHI
|
ASTAMA MAJHI
|
2430002WL038352
|
00415
|
SBIN0006972
|
1185
|
10/11/2023
|
No Such Account
|
558
|
OR2430002013_040623FTO_194741
|
2430002013NRG24040620230253043
|
2311663748
|
04/06/2023
|
NIRADA SARABU
|
NIRADA SARABU
|
2430002013WL006162
|
00474
|
SBIN0RRUKGB
|
711
|
08/06/2023
|
Account closed
|
559
|
OR2430002_171123FTO_775855
|
2430002000NRG24171120230788172
|
9004110370
|
17/11/2023
|
BASANTI GOUDA
|
BASANTI GOUDA
|
2430002WL057149
|
00474
|
SBIN0RRUKGB
|
1185
|
01/01/2024
|
No Such Account
|
560
|
OR2430002002_070923APB_FTO_500991
|
2430002002NRG24070920230617500
|
7330062647
|
07/09/2023
|
DASAMU PUJARI
|
DASAMU PUJARI
|
2430002002WL024918
|
00415
|
SBIN0006972
|
1623
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
OR2430002002_151123FTO_766769
|
2430002002NRG24141120230780271
|
8999967003
|
15/11/2023
|
KESABA
|
KESABA
|
2430002002WL056099
|
00474
|
SBIN0RRUKGB
|
1185
|
01/01/2024
|
No Such Account
|
562
|
OR2430002002_181023FTO_657486
|
2430002002NRG24181020230725332
|
7265076358
|
18/10/2023
|
DHANAMATI NAYAK
|
DHANAMATI NAYAK
|
2430002002WL047900
|
00462
|
UCBA0002849
|
1896
|
09/11/2023
|
No Such Account
|
563
|
OR2430002012_301123APB_FTO_826667
|
2430002012NRG24291120230834480
|
1074933548
|
30/11/2023
|
RATAN MALI
|
RATAN MALI
|
2430002012WL061237
|
00474
|
SBIN0RRUKGB
|
2844
|
29/02/2024
|
Aadhaar Number not Mapped to Account Number
|
564
|
OR2430002014_131123APB_FTO_757809
|
2430002014NRG24131120230777132
|
8991584598
|
13/11/2023
|
KAMALSAI BHATRA
|
KAMALSAI BHATRA
|
2430002014WL055707
|
00415
|
SBIN0006972
|
1659
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
OR2430002014_230923FTO_562719
|
2430002014NRG24230920230669773
|
7272766266
|
23/09/2023
|
BUDURI MAJHI
|
BUDURI MAJHI
|
2430002014WL037522
|
00474
|
SBIN0RRUKGB
|
3318
|
09/11/2023
|
No Such Account
|
566
|
OR2430002015_190324APB_FTO_1104041
|
2430002015NRG24190320241113275
|
2899011278
|
19/03/2024
|
BHAGYABATI NAYAK
|
BHAGYABATI NAYAK
|
2430002015WL080132
|
00691
|
IPOS0000001
|
948
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
OR2430002002_181023FTO_657486
|
2430002002NRG24181020230725328
|
7265076403
|
18/10/2023
|
Kemraj
|
Kemraj
|
2430002002WL047900
|
00474
|
SBIN0RRUKGB
|
1896
|
09/11/2023
|
No Such Account
|
568
|
OR2430002002_221223FTO_925758
|
2430002002NRG24221220230940778
|
1544772128
|
22/12/2023
|
GOBINDA
|
GOBINDA
|
2430002002WL068626
|
00691
|
IPOS0000001
|
1422
|
09/03/2024
|
No Such Account
|
569
|
OR2430002012_100823APB_FTO_434658
|
2430002012NRG24100820230539385
|
4973917517
|
10/08/2023
|
MR JAGANNATH BISOI
|
MR JAGANNATH BISOI
|
2430002012WL014194
|
00415
|
SBIN0006972
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
OR2430002017_280923FTO_579365
|
2430002017NRG24270920230679031
|
7276457974
|
28/09/2023
|
SAMDU BHATRA
|
SAMDU BHATRA
|
2430002017WL039270
|
00474
|
SBIN0RRUKGB
|
3318
|
09/11/2023
|
No Such Account
|
571
|
OR2430002_020823FTO_406996
|
2430002000NRG24020820230518875
|
4979960451
|
02/08/2023
|
DAMODAR GOUDA
|
DAMODAR GOUDA
|
2430002WL013182
|
00474
|
SBIN0RRUKGB
|
1422
|
30/08/2023
|
No Such Account
|
572
|
OR2430002002_151123FTO_766769
|
2430002002NRG24141120230780272
|
8999967004
|
15/11/2023
|
DRUPADA
|
DRUPADA
|
2430002002WL056099
|
00474
|
SBIN0RRUKGB
|
1185
|
01/01/2024
|
No Such Account
|
573
|
OR2430002002_181023FTO_657486
|
2430002002NRG24181020230725331
|
7265076357
|
18/10/2023
|
DHANAMATI NAYAK
|
DHANAMATI NAYAK
|
2430002002WL047900
|
00462
|
UCBA0002849
|
1422
|
09/11/2023
|
No Such Account
|
574
|
OR2430002012_281223FTO_944609
|
2430002012NRG24231120230808802
|
1549067820
|
28/12/2023
|
RAMA GAUDA
|
RAMA GAUDA
|
2430002WL0059198
|
00415
|
SBIN0006972
|
3318
|
09/03/2024
|
No Such Account
|
575
|
OR2430002013_110823FTO_442839
|
2430002013NRG24110820230542549
|
4976161337
|
11/08/2023
|
TULSI BHATRA
|
TULSI BHATRA
|
2430002013WL014485
|
00474
|
SBIN0RRUKGB
|
1659
|
30/08/2023
|
No Such Account
|
576
|
OR2430002011_040324APB_FTO_1078751
|
2430002011NRG24280220241079397
|
2898641968
|
04/03/2024
|
BALADHAR SAMARATH
|
BALADHAR SAMARATH
|
2430002011WL078227
|
00474
|
SBIN0RRUKGB
|
2607
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
OR2430002004_040623APB_FTO_194524
|
2430002004NRG24040620230251981
|
2309965072
|
04/06/2023
|
RAMACHANDRA PUJARI
|
RAMACHANDRA PUJARI
|
2430002004WL006137
|
00691
|
IPOS0000001
|
1659
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
OR2430002004_211123APB_FTO_792781
|
2430002004NRG24201120230797533
|
9011270594
|
21/11/2023
|
KAMALI BHATRA
|
KAMALI BHATRA
|
2430002004WL058124
|
00474
|
SBIN0RRUKGB
|
2844
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
OR2430002_280523APB_FTO_165640
|
2430002000NRG24280520230218112
|
1978214765
|
28/05/2023
|
KESABA BHATRA
|
KESABA BHATRA
|
2430002WL005261
|
00474
|
SBIN0RRUKGB
|
1185
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
OR2430002002_251023FTO_683275
|
2430002002NRG24251020230740945
|
7272387641
|
25/10/2023
|
Aravind
|
Aravind
|
2430002002WL050178
|
00415
|
SBIN0006972
|
1422
|
09/11/2023
|
No Such Account
|
581
|
OR2430002009_270224APB_FTO_1067327
|
2430002009NRG24270220241075319
|
2797025953
|
27/02/2024
|
LACHAMA MURIA
|
LACHAMA MURIA
|
2430002009WL077968
|
764001
|
|
3318
|
10/04/2024
|
Aadhaar Number not Mapped to Account Number
|
582
|
OR2430002014_010723FTO_301517
|
2430002014NRG24010720230402626
|
3325704708
|
01/07/2023
|
SIBATI BHATRA
|
SIBATI BHATRA
|
2430002014WL009870
|
00415
|
SBIN0006972
|
1422
|
11/07/2023
|
No Such Account
|
583
|
OR2430002023_240923FTO_563871
|
2430002023NRG24230920230669838
|
7268793189
|
24/09/2023
|
DAMAYA NAYAK
|
DAMAYA NAYAK
|
2430002023WL037531
|
00415
|
SBIN0006972
|
1659
|
09/11/2023
|
No Such Account
|
584
|
OR2430002023_261223FTO_938353
|
2430002023NRG24241220230950444
|
1549071509
|
26/12/2023
|
BHAGABATI BHATRA
|
BHAGABATI BHATRA
|
2430002023WL069000
|
00474
|
SBIN0RRUKGB
|
1185
|
09/03/2024
|
No Such Account
|
585
|
OR2430002_051223FTO_852048
|
2430002000NRG24051220230860050
|
1104027994
|
05/12/2023
|
PARBATI PUJARI
|
PARBATI PUJARI
|
2430002WL063083
|
00474
|
SBIN0RRUKGB
|
1659
|
29/02/2024
|
No Such Account
|
586
|
OR2430002001_050623APB_FTO_199269
|
2430002001NRG24030620230249113
|
2398015999
|
05/06/2023
|
PADAMANI PUJARI
|
PADAMANI PUJARI
|
2430002001WL006054
|
00474
|
SBIN0RRUKGB
|
1422
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
587
|
OR2430002001_091123FTO_746488
|
2430002001NRG24081120230767351
|
7963263679
|
09/11/2023
|
SUKAMAN GOUDA
|
SUKAMAN GOUDA
|
2430002001WL054423
|
00474
|
SBIN0RRUKGB
|
3318
|
24/11/2023
|
No Such Account
|
588
|
OR2430002002_140923FTO_524516
|
2430002002NRG24140920230642679
|
7259785416
|
14/09/2023
|
NANDA BHATRA
|
NANDA BHATRA
|
2430002002WL031966
|
00415
|
SBIN0006972
|
948
|
09/11/2023
|
No Such Account
|
589
|
OR2430002002_221223FTO_925575
|
2430002002NRG24221220230939231
|
1544772142
|
22/12/2023
|
MUKTA DAS
|
MUKTA DAS
|
2430002002WL068569
|
00474
|
SBIN0RRUKGB
|
1896
|
09/03/2024
|
A/c Blocked or Frozen
|
590
|
OR2430002015_131023FTO_636756
|
2430002015NRG24101020230706995
|
7326000539
|
13/10/2023
|
SUDURU ODD
|
SUDURU ODD
|
2430002015WL044627
|
00474
|
SBIN0RRUKGB
|
237
|
10/11/2023
|
No Such Account
|
591
|
OR2430002012_151123FTO_765584
|
2430002012NRG24081120230767705
|
9010645865
|
15/11/2023
|
Gurubandhu Harijan
|
Gurubandhu Harijan
|
2430002012WL054467
|
00415
|
SBIN0006972
|
237
|
01/01/2024
|
No Such Account
|
592
|
OR2430002_291223APB_FTO_950501
|
2430002000NRG24291220230971264
|
1550470103
|
29/12/2023
|
SIDHARTH KUMAR BOXI
|
SIDHARTH KUMAR BOXI
|
2430002WL070479
|
00468
|
UBIN0573507
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
OR2430002002_291123APB_FTO_824833
|
2430002002NRG24291120230832053
|
1074918457
|
29/11/2023
|
JAGABANDHU MALI
|
JAGABANDHU MALI
|
2430002002WL060897
|
00415
|
SBIN0002079
|
237
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
OR2430002003_090723APB_FTO_322745
|
2430002003NRG24080720230432966
|
3408881098
|
09/07/2023
|
Parbati Ganda
|
Parbati Ganda
|
2430002003WL010687
|
00032
|
UTIB0003487
|
948
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
595
|
OR2430002019_170823APB_FTO_465639
|
2430002019NRG24130820230547986
|
4972029558
|
17/08/2023
|
Gobardhan nayak
|
Gobardhan nayak
|
2430002019WL014909
|
00474
|
SBIN0RRUKGB
|
1659
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
596
|
OR2430002002_101123FTO_750652
|
2430002002NRG24091120230770081
|
7963919815
|
10/11/2023
|
PADMINI PUJARI
|
PADMINI PUJARI
|
2430002002WL054807
|
00474
|
SBIN0RRUKGB
|
1185
|
24/11/2023
|
No Such Account
|
597
|
OR2430002002_281223FTO_948441
|
2430002002NRG24281220230967676
|
1549166388
|
28/12/2023
|
PAR GOUD
|
PAR GOUD
|
2430002002WL070272
|
00415
|
SBIN0006972
|
1659
|
09/03/2024
|
No Such Account
|
598
|
OR2430002003_221223FTO_927140
|
2430002003NRG24201220230929717
|
1549129487
|
22/12/2023
|
Ghenu Dalai
|
Ghenu Dalai
|
2430002003WL068093
|
00415
|
SBIN0006972
|
948
|
09/03/2024
|
Account closed
|
599
|
OR2430002015_140923FTO_526727
|
2430002015NRG24140920230644696
|
7263389808
|
14/09/2023
|
GOMELA HARIJAN
|
GOMELA HARIJAN
|
2430002015WL032410
|
00415
|
SBIN0002079
|
3318
|
09/11/2023
|
No Such Account
|
600
|
OR2430002018_090523FTO_96025
|
2430002018NRG24090520230118399
|
1540618233
|
09/05/2023
|
DALAA MALI
|
DALAA MALI
|
2430002018WL002777
|
00474
|
SBIN0RRUKGB
|
1659
|
13/05/2023
|
No Such Account
|
601
|
OR2430002026_210623APB_FTO_261576
|
2430002026NRG24210620230340343
|
2806391902
|
21/06/2023
|
DUTIKA MAJHI
|
DUTIKA MAJHI
|
2430002026WL008420
|
00415
|
SBIN0001320
|
1659
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
602
|
OR2430002_110823FTO_440589
|
2430002000NRG24110820230543695
|
4973481666
|
11/08/2023
|
SOBHASINGH BHATRA
|
SOBHASINGH BHATRA
|
2430002WL014527
|
00032
|
UTIB0001163
|
1659
|
30/08/2023
|
No Such Account
|
603
|
OR2430002011_280623FTO_288214
|
2430002011NRG24080620230274417
|
3063692369
|
28/06/2023
|
JEMA PUJARI
|
JEMA PUJARI
|
2430002WL0006726
|
00415
|
SBIN0006972
|
1422
|
05/07/2023
|
No Such Account
|
604
|
OR2430002018_090523FTO_96025
|
2430002018NRG24090520230118398
|
1540618234
|
09/05/2023
|
DALAA MALI
|
DALAA MALI
|
2430002018WL002777
|
00474
|
SBIN0RRUKGB
|
1659
|
13/05/2023
|
No Such Account
|
605
|
OR2430002_141223FTO_892098
|
2430002000NRG24131220230898926
|
1162751922
|
14/12/2023
|
MAHESWAR BHATRA
|
MAHESWAR BHATRA
|
2430002WL066194
|
00691
|
IPOS0000001
|
1659
|
01/03/2024
|
No Such Account
|
606
|
OR2430002002_010723FTO_303303
|
2430002002NRG24010720230405134
|
3324234593
|
01/07/2023
|
CHANDRI BISOI
|
CHANDRI BISOI
|
2430002002WL009930
|
00474
|
SBIN0RRUKGB
|
1422
|
11/07/2023
|
No Such Account
|
607
|
OR2430002002_030124FTO_966468
|
2430002002NRG24301220230977739
|
1552616211
|
03/01/2024
|
raghu
|
raghu
|
2430002002WL070724
|
00474
|
SBIN0RRUKGB
|
1896
|
09/03/2024
|
No Such Account
|
608
|
OR2430002006_151023FTO_643545
|
2430002006NRG24131020230713477
|
7281227845
|
15/10/2023
|
DHANESWAR BISOI
|
DHANESWAR BISOI
|
2430002006WL045801
|
00354
|
PUNB0765400
|
3792
|
09/11/2023
|
No Such Account
|
609
|
OR2430002002_061223FTO_857026
|
2430002002NRG24061220230867549
|
1105123456
|
06/12/2023
|
MUKTA DAS
|
MUKTA DAS
|
2430002002WL063826
|
00474
|
SBIN0RRUKGB
|
1659
|
29/02/2024
|
A/c Blocked or Frozen
|
610
|
OR2430002002_171123APB_FTO_777203
|
2430002002NRG24171120230788418
|
9008577918
|
17/11/2023
|
KETAKI HARIJAN
|
KETAKI HARIJAN
|
2430002002WL057163
|
00415
|
SBIN0006972
|
1185
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
611
|
OR2430002005_250723APB_FTO_378818
|
2430002005NRG24220720230485061
|
4980184600
|
25/07/2023
|
TULASA MAJHI
|
TULASA MAJHI
|
2430002005WL012144
|
00415
|
SBIN0002079
|
948
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
612
|
OR2430002011_280523FTO_164869
|
2430002011NRG24270520230213692
|
1976027964
|
28/05/2023
|
JEMA PUJARI
|
JEMA PUJARI
|
2430002011WL005161
|
00474
|
SBIN0RRUKGB
|
1422
|
31/05/2023
|
No Such Account
|
613
|
OR2430002_300623FTO_298213
|
2430002000NRG24300620230396224
|
3325467648
|
30/06/2023
|
PURBA GOUDA
|
PURBA GOUDA
|
2430002WL009722
|
00468
|
UBIN0562513
|
1659
|
11/07/2023
|
No Such Account
|
614
|
OR2430002001_271123APB_FTO_814119
|
2430002001NRG24271120230822536
|
9008545674
|
27/11/2023
|
ISWAR PUJARI
|
ISWAR PUJARI
|
2430002001WL060220
|
00032
|
UTIB0001163
|
3318
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
615
|
OR2430002005_161023FTO_649343
|
2430002005NRG24161020230721176
|
7325451394
|
16/10/2023
|
KOMESWARI BHATARA
|
KOMESWARI BHATARA
|
2430002005WL047082
|
00415
|
SBIN0006972
|
1422
|
10/11/2023
|
No Such Account
|
616
|
OR2430002005_230923FTO_562888
|
2430002005NRG24230920230669050
|
7268787175
|
23/09/2023
|
KOMESWARI BHATARA
|
KOMESWARI BHATARA
|
2430002005WL037410
|
00415
|
SBIN0006972
|
1659
|
09/11/2023
|
No Such Account
|
617
|
OR2430002011_250523FTO_154758
|
2430002011NRG24200520230179551
|
1976025625
|
25/05/2023
|
JEMA PUJARI
|
JEMA PUJARI
|
2430002WL0004353
|
00474
|
SBIN0RRUKGB
|
1422
|
31/05/2023
|
No Such Account
|
618
|
OR2430002019_070823APB_FTO_421603
|
2430002019NRG24060820230527896
|
4970188532
|
07/08/2023
|
Gobardhan nayak
|
Gobardhan nayak
|
2430002019WL013567
|
00474
|
SBIN0RRUKGB
|
1659
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
619
|
OR2430002021_250923FTO_567730
|
2430002021NRG24220920230665404
|
7326024707
|
25/09/2023
|
LACHHMA BHATRA
|
LACHHMA BHATRA
|
2430002021WL036865
|
00474
|
SBIN0RRUKGB
|
3318
|
10/11/2023
|
No Such Account
|
620
|
OR2430002_210523APB_FTO_139015
|
2430002000NRG24200520230181377
|
1856337588
|
21/05/2023
|
ALIJABETH LIMA
|
ALIJABETH LIMA
|
2430002WL004396
|
00691
|
IPOS0000001
|
1422
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
OR2430002002_061223FTO_857458
|
2430002002NRG24061220230869102
|
1104026938
|
06/12/2023
|
Dhansai
|
Dhansai
|
2430002002WL063875
|
00691
|
IPOS0000001
|
1422
|
29/02/2024
|
No Such Account
|
622
|
OR2430002002_141223FTO_889398
|
2430002002NRG24141220230903410
|
1162751894
|
14/12/2023
|
TULABATI BHATRA
|
TULABATI BHATRA
|
2430002002WL066507
|
00474
|
SBIN0RRUKGB
|
1896
|
01/03/2024
|
No Such Account
|
623
|
OR2430002003_170823FTO_467251
|
2430002003NRG24170820230561314
|
4973573703
|
17/08/2023
|
Ghenu Dalai
|
Ghenu Dalai
|
2430002003WL016113
|
00415
|
SBIN0002097
|
711
|
30/08/2023
|
Account closed
|
624
|
OR2430002011_070923FTO_501186
|
2430002011NRG24060920230614519
|
7259773229
|
07/09/2023
|
BUDRU MAJHI
|
BUDRU MAJHI
|
2430002011WL024210
|
00165
|
IBKL0001832
|
3318
|
09/11/2023
|
No Such Account
|
625
|
OR2430002001_121223APB_FTO_877900
|
2430002001NRG24121220230890892
|
1104210180
|
12/12/2023
|
ISWAR PUJARI
|
ISWAR PUJARI
|
2430002001WL065725
|
00032
|
UTIB0001163
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
626
|
OR2430002_201223FTO_916002
|
2430002000NRG24201220230930601
|
1549152062
|
20/12/2023
|
Lakhichandra Pujari
|
Lakhichandra Pujari
|
2430002WL068147
|
00474
|
SBIN0RRUKGB
|
1422
|
09/03/2024
|
No Such Account
|
627
|
OR2430002_201223FTO_916002
|
2430002000NRG24201220230930611
|
1549152066
|
20/12/2023
|
Chintamani Bhatra
|
Chintamani Bhatra
|
2430002WL068147
|
00474
|
SBIN0RRUKGB
|
1422
|
09/03/2024
|
No Such Account
|
628
|
OR2430002001_080923FTO_503587
|
2430002001NRG24080920230620292
|
7325917702
|
08/09/2023
|
SUKAMAN GOUDA
|
SUKAMAN GOUDA
|
2430002001WL025730
|
00474
|
SBIN0RRUKGB
|
3318
|
10/11/2023
|
No Such Account
|
629
|
OR2430002002_061223FTO_857458
|
2430002002NRG24061220230869103
|
1104026937
|
06/12/2023
|
Dhansai
|
Dhansai
|
2430002002WL063875
|
00691
|
IPOS0000001
|
1896
|
29/02/2024
|
No Such Account
|
630
|
OR2430002002_151123FTO_766750
|
2430002002NRG24141120230780269
|
9008075462
|
15/11/2023
|
KESABA
|
KESABA
|
2430002002WL056099
|
00474
|
SBIN0RRUKGB
|
1422
|
01/01/2024
|
No Such Account
|
631
|
OR2430002002_151123FTO_766750
|
2430002002NRG24141120230780284
|
9008075460
|
15/11/2023
|
DUTI
|
DUTI
|
2430002002WL056099
|
00415
|
SBIN0006972
|
1422
|
01/01/2024
|
No Such Account
|
632
|
OR2430002002_141223FTO_889398
|
2430002002NRG24141220230903394
|
1162751892
|
14/12/2023
|
PAR GOUD
|
PAR GOUD
|
2430002002WL066507
|
00415
|
SBIN0006972
|
1896
|
01/03/2024
|
No Such Account
|
633
|
OR2430002003_170823FTO_467251
|
2430002003NRG24170820230561303
|
4973573710
|
17/08/2023
|
Sanu Randhari
|
Sanu Randhari
|
2430002003WL016113
|
00474
|
SBIN0RRUKGB
|
948
|
30/08/2023
|
No Such Account
|
634
|
OR2430002014_040523FTO_79630
|
2430002014NRG24040520230090707
|
1494629957
|
04/05/2023
|
SIBATI BHATRA
|
SIBATI BHATRA
|
2430002014WL002132
|
00474
|
SBIN0RRUKGB
|
1422
|
12/05/2023
|
No Such Account
|
635
|
OR2430002_210423FTO_38240
|
2430002000NRG24210420230025076
|
1398470799
|
21/04/2023
|
DIBANANDA MAJHI
|
DIBANANDA MAJHI
|
2430002WL000577
|
00691
|
IPOS0000001
|
711
|
10/05/2023
|
No Such Account
|
636
|
OR2430002002_220623APB_FTO_266839
|
2430002002NRG24220620230347748
|
2808280205
|
22/06/2023
|
KAMALAKANTA BEHERA
|
KAMALAKANTA BEHERA
|
2430002002WL008602
|
00474
|
SBIN0RRUKGB
|
1659
|
28/06/2023
|
Account closed
|
637
|
OR2430002002_220623APB_FTO_266839
|
2430002002NRG24220620230347922
|
2808280355
|
22/06/2023
|
ANANTARAM MALI
|
ANANTARAM MALI
|
2430002002WL008612
|
00045
|
BARB0NABARA
|
1422
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
OR2430002009_031223APB_FTO_842342
|
2430002009NRG24031220230848872
|
1084905745
|
03/12/2023
|
KUMAR DHANGADAMAJHI
|
KUMAR DHANGADAMAJHI
|
2430002009WL062354
|
00474
|
SBIN0RRUKGB
|
3318
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
639
|
OR2430002011_070923FTO_501186
|
2430002011NRG24060920230614732
|
7259773239
|
07/09/2023
|
PADMAN MAJHI
|
PADMAN MAJHI
|
2430002011WL024296
|
00415
|
SBIN0002079
|
2607
|
09/11/2023
|
No Such Account
|
640
|
OR2430002014_301123FTO_830844
|
2430002014NRG24301120230838033
|
1074697906
|
30/11/2023
|
DASHARATH BHATARA
|
DASHARATH BHATARA
|
2430002014WL061476
|
00691
|
IPOS0000001
|
1422
|
29/02/2024
|
No Such Account
|
641
|
OR2430002022_091223FTO_869839
|
2430002022NRG24081220230880089
|
1104068737
|
09/12/2023
|
SANAE MAJHI
|
SANAE MAJHI
|
2430002022WL064649
|
00415
|
SBIN0006972
|
237
|
29/02/2024
|
Account closed
|
642
|
OR2430002011_100523FTO_99558
|
2430002011NRG24090520230119926
|
1639701451
|
10/05/2023
|
JEMA PUJARI
|
JEMA PUJARI
|
2430002011WL002813
|
00474
|
SBIN0RRUKGB
|
1422
|
17/05/2023
|
No Such Account
|
643
|
OR2430002002_101123FTO_750641
|
2430002002NRG24091120230770027
|
7960754495
|
10/11/2023
|
RAMACHANDRA BHATRA
|
RAMACHANDRA BHATRA
|
2430002002WL054807
|
00474
|
SBIN0RRUKGB
|
1896
|
24/11/2023
|
No Such Account
|
644
|
OR2430002002_280623APB_FTO_288603
|
2430002002NRG24280620230382434
|
3326242534
|
28/06/2023
|
SRIDHAR BHATRA
|
SRIDHAR BHATRA
|
2430002002WL009432
|
00415
|
SBIN0006972
|
1659
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
OR2430002_110523FTO_104883
|
2430002000NRG24110520230129093
|
1639718537
|
11/05/2023
|
TEJESWARI BISOI
|
TEJESWARI BISOI
|
2430002WL003055
|
00415
|
SBIN0001320
|
1659
|
17/05/2023
|
No Such Account
|
646
|
OR2430002002_101123FTO_750641
|
2430002002NRG24091120230770015
|
7960754496
|
10/11/2023
|
Shyama Bisoi
|
Shyama Bisoi
|
2430002002WL054807
|
00474
|
SBIN0RRUKGB
|
1896
|
24/11/2023
|
No Such Account
|
647
|
OR2430002006_260523APB_FTO_161699
|
2430002006NRG24250520230203900
|
2001081963
|
26/05/2023
|
SAMBU BISOI
|
SAMBU BISOI
|
2430002006WL004938
|
00415
|
SBIN0006972
|
1422
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
OR2430002011_251023APB_FTO_683441
|
2430002011NRG24251020230740974
|
7272844007
|
25/10/2023
|
SANIA HARIJAN
|
SANIA HARIJAN
|
2430002011WL050179
|
00415
|
SBIN0002079
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
OR2430002012_160823FTO_460092
|
2430002012NRG24160820230554518
|
4971660751
|
16/08/2023
|
IRA GOUDA
|
IRA GOUDA
|
2430002012WL015485
|
00415
|
SBIN0006972
|
1659
|
30/08/2023
|
No Such Account
|
650
|
OR2430002021_081223FTO_868292
|
2430002021NRG24071220230870926
|
1074632072
|
08/12/2023
|
LACHHMA BHATRA
|
LACHHMA BHATRA
|
2430002WL0064029
|
00415
|
SBIN0006972
|
3318
|
29/02/2024
|
No Such Account
|
651
|
OR2430002002_101123FTO_750641
|
2430002002NRG24091120230770082
|
7960754497
|
10/11/2023
|
PADMINI PUJARI
|
PADMINI PUJARI
|
2430002002WL054807
|
00474
|
SBIN0RRUKGB
|
1896
|
24/11/2023
|
No Such Account
|
652
|
OR2430002012_120823FTO_443713
|
2430002012NRG24120820230545963
|
4976162560
|
12/08/2023
|
SANAMATI HARIJAN
|
SANAMATI HARIJAN
|
2430002012WL014650
|
00415
|
SBIN0006972
|
1659
|
30/08/2023
|
Account closed
|
653
|
OR2430002012_160823FTO_460092
|
2430002012NRG24160820230554544
|
4971660756
|
16/08/2023
|
SANAMATI HARIJAN
|
SANAMATI HARIJAN
|
2430002012WL015498
|
00415
|
SBIN0006972
|
1659
|
30/08/2023
|
Account closed
|
654
|
OR2430002_110723FTO_328901
|
2430002000NRG24110720230443341
|
4965758397
|
11/07/2023
|
CHINTAMANI HARIJAN
|
CHINTAMANI HARIJAN
|
2430002WL010948
|
00415
|
SBIN0006972
|
1659
|
30/08/2023
|
No Such Account
|
655
|
OR2430002002_101123FTO_750641
|
2430002002NRG24091120230770070
|
7960754505
|
10/11/2023
|
Parbati
|
Parbati
|
2430002002WL054807
|
00045
|
BARB0NABARA
|
1896
|
24/11/2023
|
A/c Blocked or Frozen
|
656
|
OR2430002012_160823FTO_460092
|
2430002012NRG24160820230554547
|
4971660736
|
16/08/2023
|
ANITA SORAN
|
ANITA SORAN
|
2430002012WL015500
|
00045
|
BARB0NABARA
|
1659
|
30/08/2023
|
No Such Account
|
657
|
OR2430002_090523APB_FTO_96814
|
2430002000NRG24090520230116499
|
1540975551
|
09/05/2023
|
HARIHAR MAJHI
|
HARIHAR MAJHI
|
2430002WL002733
|
00691
|
IPOS0000001
|
1185
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
658
|
OR2430002002_101123FTO_750657
|
2430002002NRG24101120230771501
|
7968254933
|
10/11/2023
|
BASANTI
|
BASANTI
|
2430002002WL054970
|
00415
|
SBIN0006972
|
948
|
24/11/2023
|
No Such Account
|
659
|
OR2430002002_241123FTO_809288
|
2430002002NRG24241120230814412
|
1158510635
|
24/11/2023
|
PAR GOUD
|
PAR GOUD
|
2430002002WL059632
|
00415
|
SBIN0006972
|
1422
|
01/03/2024
|
No Such Account
|
660
|
OR2430002003_210923FTO_551753
|
2430002003NRG24210920230663855
|
7272771720
|
21/09/2023
|
Ghenu Dalai
|
Ghenu Dalai
|
2430002003WL036495
|
00415
|
SBIN0002079
|
1422
|
09/11/2023
|
Account closed
|
661
|
OR2430002015_130923FTO_523217
|
2430002015NRG24130920230640443
|
7272964655
|
13/09/2023
|
RAGHUNATH GOUDA
|
RAGHUNATH GOUDA
|
2430002015WL031390
|
00474
|
SBIN0RRUKGB
|
3318
|
09/11/2023
|
No Such Account
|
662
|
OR2430002019_061223APB_FTO_856670
|
2430002019NRG24061220230866001
|
1084899925
|
06/12/2023
|
TILAKRAM KHATI
|
TILAKRAM KHATI
|
2430002019WL063695
|
00474
|
SBIN0RRUKGB
|
237
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
OR2430002002_221223FTO_925737
|
2430002002NRG24221220230940777
|
1549132256
|
22/12/2023
|
GOBINDA
|
GOBINDA
|
2430002002WL068626
|
00691
|
IPOS0000001
|
1896
|
09/03/2024
|
No Such Account
|
664
|
OR2430002021_081223FTO_868292
|
2430002021NRG24071220230870928
|
1074632074
|
08/12/2023
|
LACHHMA BHATRA
|
LACHHMA BHATRA
|
2430002WL0064029
|
00415
|
SBIN0006972
|
3318
|
29/02/2024
|
No Such Account
|
665
|
OR2430002002_130623APB_FTO_233080
|
2430002002NRG24130620230301176
|
2605230508
|
13/06/2023
|
SRIDHAR BHATRA
|
SRIDHAR BHATRA
|
2430002002WL007392
|
00415
|
SBIN0006972
|
1422
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
666
|
OR2430002011_290423APB_FTO_64569
|
2430002011NRG24250420230041258
|
1446932050
|
29/04/2023
|
LACHANDEI PUJARI
|
LACHANDEI PUJARI
|
2430002011WL000952
|
00474
|
SBIN0RRUKGB
|
1185
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
OR2430002013_140923FTO_527104
|
2430002013NRG24140920230642930
|
7259786113
|
14/09/2023
|
SANADEI GOUDA
|
SANADEI GOUDA
|
2430002013WL032035
|
00474
|
SBIN0RRUKGB
|
711
|
09/11/2023
|
Account closed
|