Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-May-2024 04:05:14 AM 
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Rejection Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA



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

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