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
|
OR2427004_010623FTO_183499
|
2427004000NRG24010620230102057
|
2397825873
|
01/06/2023
|
Jayant suna
|
Jayant suna
|
2427004WL003766
|
00415
|
SBIN0017966
|
1659
|
10/06/2023
|
No Such Account
|
2
|
OR2427004_011223FTO_834969
|
2427004000NRG24010720230168137
|
1074682746
|
01/12/2023
|
Jemamani Tandi
|
Jemamani Tandi
|
2427004WL0005674
|
00415
|
SBIN0001085
|
1659
|
29/02/2024
|
Account closed
|
3
|
OR2427004_030623APB_FTO_192478
|
2427004000NRG24020620230105781
|
2398848939
|
03/06/2023
|
Jemamani Tandi
|
Jemamani Tandi
|
2427004WL003850
|
00415
|
SBIN0001085
|
1659
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4
|
OR2427004_081223APB_FTO_863633
|
2427004000NRG24051220230292286
|
1074746218
|
08/12/2023
|
Pradip Mahaling
|
Pradip Mahaling
|
2427004WL021993
|
00415
|
SBIN0017966
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
OR2427004_060623APB_FTO_202644
|
2427004000NRG24060620230115130
|
2392131027
|
06/06/2023
|
Santosh Meher
|
Santosh Meher
|
2427004WL004132
|
00045
|
BARB0SONEPU
|
1659
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
OR2427004_060623FTO_202641
|
2427004000NRG24060620230115293
|
2397811211
|
06/06/2023
|
Shantanu Deheri
|
Shantanu Deheri
|
2427004WL004136
|
00415
|
SBIN0017966
|
1659
|
10/06/2023
|
No Such Account
|
7
|
OR2427004_070224APB_FTO_1030881
|
2427004000NRG24070220240352306
|
2145628424
|
07/02/2024
|
Jamuna Meher
|
Jamuna Meher
|
2427004WL028640
|
00415
|
SBIN0017966
|
1185
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
OR2427004_070324APB_FTO_1083630
|
2427004000NRG24070320240370455
|
2897170845
|
07/03/2024
|
Jamuns Sahu
|
Jamuns Sahu
|
2427004WL030121
|
00354
|
PUNB0498500
|
1659
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
OR2427004_080823APB_FTO_428435
|
2427004000NRG24070820230178732
|
4968820892
|
08/08/2023
|
Pradip Mahaling
|
Pradip Mahaling
|
2427004WL006376
|
00415
|
SBIN0017966
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
OR2427004_080823APB_FTO_428435
|
2427004000NRG24070820230178765
|
4968820898
|
08/08/2023
|
MARKANDA SAHU
|
MARKANDA SAHU
|
2427004WL006376
|
00415
|
SBIN0017966
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
OR2427004_011223FTO_834969
|
2427004000NRG24070920230191041
|
1074682726
|
01/12/2023
|
RAGHABA DEEP
|
RAGHABA DEEP
|
2427004WL0007748
|
00474
|
SBIN0RRUKGB
|
1659
|
29/02/2024
|
No Such Account
|
12
|
OR2427004_111023APB_FTO_628404
|
2427004000NRG24101020230231257
|
7263532683
|
11/10/2023
|
Pradip Mahaling
|
Pradip Mahaling
|
2427004WL014221
|
00415
|
SBIN0017966
|
1185
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
OR2427004_120723FTO_332455
|
2427004000NRG24110720230172450
|
4965758415
|
12/07/2023
|
Raghab Deep
|
Raghab Deep
|
2427004WL005931
|
00474
|
SBIN0RRUKGB
|
1659
|
30/08/2023
|
No Such Account
|
14
|
OR2427004_120124APB_FTO_986356
|
2427004000NRG24120120240337472
|
1672633131
|
12/01/2024
|
Prema Putel
|
Prema Putel
|
2427004WL026983
|
00354
|
PUNB0498500
|
1422
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
OR2427004_120124APB_FTO_986356
|
2427004000NRG24120120240337484
|
1672633130
|
12/01/2024
|
Jamuns Sahu
|
Jamuns Sahu
|
2427004WL026983
|
00354
|
PUNB0498500
|
1422
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
OR2427004_120224APB_FTO_1038486
|
2427004000NRG24120220240355102
|
2797006974
|
12/02/2024
|
Akshya Bhoi
|
Akshya Bhoi
|
2427004WL028884
|
00354
|
PUNB0498500
|
1422
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
OR2427004_120224APB_FTO_1038486
|
2427004000NRG24120220240355117
|
2797006949
|
12/02/2024
|
Jamuns Sahu
|
Jamuns Sahu
|
2427004WL028884
|
00354
|
PUNB0498500
|
1185
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
OR2427004_011223FTO_834969
|
2427004000NRG24120720230172565
|
1074682722
|
01/12/2023
|
Shantanu Deheri
|
Shantanu Deheri
|
2427004WL0005942
|
00415
|
SBIN0017966
|
1659
|
29/02/2024
|
No Such Account
|
19
|
OR2427004_011223FTO_834969
|
2427004000NRG24120720230172566
|
1074682723
|
01/12/2023
|
Shantanu Deheri
|
Shantanu Deheri
|
2427004WL0005942
|
00415
|
SBIN0017966
|
1659
|
29/02/2024
|
No Such Account
|
20
|
OR2427004_120723APB_FTO_332467
|
2427004000NRG24120720230172608
|
4968496643
|
12/07/2023
|
Pradip Mahaling
|
Pradip Mahaling
|
2427004WL005951
|
00415
|
SBIN0017966
|
711
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
OR2427004_120723APB_FTO_332467
|
2427004000NRG24120720230172648
|
4968496650
|
12/07/2023
|
MARKANDA SAHU
|
MARKANDA SAHU
|
2427004WL005951
|
00415
|
SBIN0017966
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
OR2427004_140324APB_FTO_1096404
|
2427004000NRG24130320240372368
|
2897262988
|
14/03/2024
|
Jamuns Sahu
|
Jamuns Sahu
|
2427004WL030276
|
00354
|
PUNB0498500
|
1659
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
OR2427004_130623FTO_231219
|
2427004000NRG24130620230132519
|
2604773017
|
13/06/2023
|
Shantanu Deheri
|
Shantanu Deheri
|
2427004WL004555
|
00415
|
SBIN0017966
|
1659
|
16/06/2023
|
No Such Account
|
24
|
OR2427004_130623APB_FTO_232811
|
2427004000NRG24130620230134856
|
2604548487
|
13/06/2023
|
Santosh Meher
|
Santosh Meher
|
2427004WL004607
|
00045
|
BARB0SONEPU
|
1422
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
OR2427004_130623APB_FTO_232811
|
2427004000NRG24130620230134905
|
2604548495
|
13/06/2023
|
Subidha mahananda
|
Subidha mahananda
|
2427004WL004608
|
00415
|
SBIN0017966
|
1422
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
OR2427004_130623APB_FTO_232811
|
2427004000NRG24130620230134924
|
2604548479
|
13/06/2023
|
Jagannath Barik
|
Jagannath Barik
|
2427004WL004608
|
00415
|
SBIN0001085
|
1422
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
OR2427004_130623APB_FTO_232811
|
2427004000NRG24130620230134930
|
2604548470
|
13/06/2023
|
Lekuru Sahu
|
Lekuru Sahu
|
2427004WL004608
|
00415
|
SBIN0017966
|
1422
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
OR2427004_130623APB_FTO_232811
|
2427004000NRG24130620230134933
|
2604548521
|
13/06/2023
|
Jayanti mahakur
|
Jayanti mahakur
|
2427004WL004608
|
00415
|
SBIN0017966
|
1659
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
OR2427004_130623APB_FTO_232811
|
2427004000NRG24130620230134968
|
2604548478
|
13/06/2023
|
Sanyasi Meher
|
Sanyasi Meher
|
2427004WL004608
|
00415
|
SBIN0001085
|
1659
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
OR2427004_130923APB_FTO_523078
|
2427004000NRG24130920230198930
|
7272899683
|
13/09/2023
|
Pradip Mahaling
|
Pradip Mahaling
|
2427004WL009015
|
00415
|
SBIN0017966
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
OR2427004_160224APB_FTO_1047159
|
2427004000NRG24160220240356964
|
2800098413
|
16/02/2024
|
Jamuna Meher
|
Jamuna Meher
|
2427004WL029057
|
00415
|
SBIN0017966
|
474
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
OR2427004_161223APB_FTO_900828
|
2427004000NRG24161220230308182
|
1556926158
|
16/12/2023
|
Prema Putel
|
Prema Putel
|
2427004WL023553
|
00354
|
PUNB0498500
|
1185
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
OR2427004_161223APB_FTO_900828
|
2427004000NRG24161220230308196
|
1556926156
|
16/12/2023
|
Jamuns Sahu
|
Jamuns Sahu
|
2427004WL023553
|
00354
|
PUNB0498500
|
1185
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
OR2427004_190224APB_FTO_1052045
|
2427004000NRG24170220240358203
|
2801703193
|
19/02/2024
|
Akshya Bhoi
|
Akshya Bhoi
|
2427004WL029178
|
00354
|
PUNB0498500
|
1659
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
OR2427004_190224APB_FTO_1052045
|
2427004000NRG24170220240358218
|
2801703197
|
19/02/2024
|
Jamuns Sahu
|
Jamuns Sahu
|
2427004WL029178
|
00354
|
PUNB0498500
|
1659
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
OR2427004_170723FTO_346556
|
2427004000NRG24170720230173824
|
4968447012
|
17/07/2023
|
Shantanu Deheri
|
Shantanu Deheri
|
2427004WL005999
|
00415
|
SBIN0017966
|
237
|
30/08/2023
|
No Such Account
|
37
|
OR2427004_170723FTO_346556
|
2427004000NRG24170720230173825
|
4968447013
|
17/07/2023
|
Shantanu Deheri
|
Shantanu Deheri
|
2427004WL005999
|
00415
|
SBIN0017966
|
1659
|
30/08/2023
|
No Such Account
|
38
|
OR2427004_180923APB_FTO_540962
|
2427004000NRG24180920230207088
|
7272487402
|
18/09/2023
|
Pradip Mahaling
|
Pradip Mahaling
|
2427004WL010464
|
00415
|
SBIN0017966
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
OR2427004_201023APB_FTO_672369
|
2427004000NRG24181020230240462
|
7276018637
|
20/10/2023
|
Pradip Mahaling
|
Pradip Mahaling
|
2427004WL015540
|
00415
|
SBIN0017966
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
OR2427004_011223FTO_834969
|
2427004000NRG24190620230147712
|
1074682744
|
01/12/2023
|
Lekuru Sahu
|
Lekuru Sahu
|
2427004WL0004936
|
00415
|
SBIN0017966
|
1422
|
29/02/2024
|
Account closed
|
41
|
OR2427004_200623APB_FTO_257822
|
2427004000NRG24190620230149287
|
2808483459
|
20/06/2023
|
Pradip Mahaling
|
Pradip Mahaling
|
2427004WL004979
|
00415
|
SBIN0017966
|
1422
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
OR2427004_200623APB_FTO_257822
|
2427004000NRG24190620230149316
|
2808483484
|
20/06/2023
|
MARKANDA SAHU
|
MARKANDA SAHU
|
2427004WL004979
|
00415
|
SBIN0017966
|
1185
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
OR2427004_200623APB_FTO_257822
|
2427004000NRG24190620230149377
|
2808483452
|
20/06/2023
|
Santosh Meher
|
Santosh Meher
|
2427004WL004981
|
00045
|
BARB0SONEPU
|
1659
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
OR2427004_200623APB_FTO_257822
|
2427004000NRG24190620230149426
|
2808483467
|
20/06/2023
|
Subidha mahananda
|
Subidha mahananda
|
2427004WL004982
|
00415
|
SBIN0017966
|
1659
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
OR2427004_200623APB_FTO_257822
|
2427004000NRG24190620230149445
|
2808483405
|
20/06/2023
|
Jagannath Barik
|
Jagannath Barik
|
2427004WL004982
|
00415
|
SBIN0001085
|
1659
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
OR2427004_200623APB_FTO_257822
|
2427004000NRG24190620230149451
|
2808483409
|
20/06/2023
|
Lekuru Sahu
|
Lekuru Sahu
|
2427004WL004982
|
00415
|
SBIN0017966
|
1659
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
OR2427004_200623APB_FTO_257822
|
2427004000NRG24190620230149489
|
2808483445
|
20/06/2023
|
Sanyasi Meher
|
Sanyasi Meher
|
2427004WL004982
|
00415
|
SBIN0001085
|
1659
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
OR2427004_210623FTO_263842
|
2427004000NRG24210620230153641
|
2806477358
|
21/06/2023
|
Shantanu Deheri
|
Shantanu Deheri
|
2427004WL005120
|
00415
|
SBIN0001085
|
1659
|
28/06/2023
|
No Such Account
|
49
|
OR2427004_210623APB_FTO_263920
|
2427004000NRG24210620230153669
|
2808733156
|
21/06/2023
|
Mathura Sethi
|
Mathura Sethi
|
2427004WL005121
|
00415
|
SBIN0017966
|
1659
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
50
|
OR2427004_250723APB_FTO_378849
|
2427004000NRG24240720230175104
|
4973616039
|
25/07/2023
|
Damodara putel
|
Damodara putel
|
2427004WL006069
|
00354
|
PUNB0498500
|
948
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
OR2427004_250823APB_FTO_477965
|
2427004000NRG24240820230186348
|
5076928970
|
25/08/2023
|
Pradip Mahaling
|
Pradip Mahaling
|
2427004WL007286
|
00415
|
SBIN0017966
|
1659
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
OR2427004_250823APB_FTO_477965
|
2427004000NRG24240820230186377
|
5076928964
|
25/08/2023
|
MARKANDA SAHU
|
MARKANDA SAHU
|
2427004WL007286
|
00415
|
SBIN0017966
|
1659
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
OR2427004_011223FTO_834969
|
2427004000NRG24260620230164216
|
1074682719
|
01/12/2023
|
Shantanu Deheri
|
Shantanu Deheri
|
2427004WL0005434
|
00415
|
SBIN0001085
|
1659
|
29/02/2024
|
No Such Account
|
54
|
OR2427004_260623APB_FTO_281375
|
2427004000NRG24260620230164348
|
|
26/06/2023
|
Pradip Mahaling
|
Pradip Mahaling
|
2427004WL005458
|
00415
|
SBIN0017966
|
1659
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
OR2427004_260623APB_FTO_281375
|
2427004000NRG24260620230164377
|
|
26/06/2023
|
MARKANDA SAHU
|
MARKANDA SAHU
|
2427004WL005458
|
00415
|
SBIN0017966
|
1422
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
OR2427004_261223APB_FTO_937701
|
2427004000NRG24261220230321183
|
1552922627
|
26/12/2023
|
Prema Putel
|
Prema Putel
|
2427004WL024758
|
00354
|
PUNB0498500
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
OR2427004_261223APB_FTO_937701
|
2427004000NRG24261220230321199
|
1552922626
|
26/12/2023
|
Jamuns Sahu
|
Jamuns Sahu
|
2427004WL024758
|
00354
|
PUNB0498500
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
OR2427004_290823APB_FTO_484038
|
2427004000NRG24290820230187939
|
7268967818
|
29/08/2023
|
Pradip Mahaling
|
Pradip Mahaling
|
2427004WL007416
|
00415
|
SBIN0017966
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
OR2427004_011223FTO_834969
|
2427004000NRG24300620230167735
|
1074682745
|
01/12/2023
|
Lekuru Sahu
|
Lekuru Sahu
|
2427004WL0005630
|
00415
|
SBIN0017966
|
1659
|
29/02/2024
|
Account closed
|
60
|
OR2427004001_261223APB_FTO_935477
|
2427004000NRG20271120200346736
|
1556387573
|
26/12/2023
|
Sebati Bagarty
|
Sebati Bagarty
|
2427004WL041267
|
00474
|
SBIN0RRUKGB
|
1316
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
OR2427004002_010423FTO_995
|
2427004000NRG23310320230360530
|
1173304272
|
01/04/2023
|
Santosini Patra
|
Santosini Patra
|
2427004WL022459
|
00354
|
PUNB0169620
|
1554
|
03/05/2023
|
Account closed
|
62
|
OR2427004002_010423APB_FTO_1008
|
2427004000NRG23310320230360553
|
1173453568
|
01/04/2023
|
Hari Shankar Chaulia
|
Hari Shankar Chaulia
|
2427004WL022459
|
00474
|
SBIN0RRUKGB
|
1554
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
OR2427004003_030823APB_FTO_409601
|
2427004000NRG24010820230176650
|
4971880841
|
03/08/2023
|
Akshya Kumbhar
|
Akshya Kumbhar
|
2427004WL006185
|
00474
|
SBIN0RRUKGB
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
OR2427004003_051223APB_FTO_850621
|
2427004000NRG24041220230290559
|
1104232007
|
05/12/2023
|
Ghanashyam Dep
|
Ghanashyam Dep
|
2427004WL021858
|
00474
|
SBIN0RRUKGB
|
1659
|
29/02/2024
|
Aadhaar Number not Mapped to Account Number
|
65
|
OR2427004002_050923FTO_497324
|
2427004000NRG24050920230190074
|
7324553400
|
05/09/2023
|
Golapi Naik
|
Golapi Naik
|
2427004WL007637
|
00474
|
SBIN0RRUKGB
|
1659
|
10/11/2023
|
Account closed
|
66
|
OR2427004002_050923APB_FTO_497329
|
2427004000NRG24050920230190090
|
7324130766
|
05/09/2023
|
Kayikei Mahananda
|
Kayikei Mahananda
|
2427004WL007639
|
00474
|
SBIN0RRUKGB
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
OR2427004003_071123APB_FTO_736541
|
2427004000NRG24061120230259543
|
7962344539
|
07/11/2023
|
Ghanashyam Dep
|
Ghanashyam Dep
|
2427004WL018295
|
00474
|
SBIN0RRUKGB
|
1659
|
24/11/2023
|
Aadhaar Number not Mapped to Account Number
|
68
|
OR2427004003_071123APB_FTO_736541
|
2427004000NRG24061120230259546
|
7962344504
|
07/11/2023
|
Akshya Kumbhar
|
Akshya Kumbhar
|
2427004WL018295
|
00474
|
SBIN0RRUKGB
|
1659
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
OR2427004003_080823FTO_427272
|
2427004000NRG24080820230179419
|
4968416221
|
08/08/2023
|
Panchanan Melli
|
Panchanan Melli
|
2427004WL006463
|
00474
|
SBIN0RRUKGB
|
1659
|
30/08/2023
|
No Such Account
|
70
|
OR2427004003_080823FTO_427272
|
2427004000NRG24080820230179421
|
4968416222
|
08/08/2023
|
Panchanan Melli
|
Panchanan Melli
|
2427004WL006463
|
00474
|
SBIN0RRUKGB
|
1659
|
30/08/2023
|
No Such Account
|
71
|
OR2427004003_080823APB_FTO_427281
|
2427004000NRG24080820230179434
|
4968900282
|
08/08/2023
|
Akshya Kumbhar
|
Akshya Kumbhar
|
2427004WL006465
|
00474
|
SBIN0RRUKGB
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
OR2427004002_101023FTO_624315
|
2427004000NRG24081020230228733
|
7256635916
|
10/10/2023
|
Golapi Naik
|
Golapi Naik
|
2427004WL013854
|
00474
|
SBIN0RRUKGB
|
1659
|
09/11/2023
|
Account closed
|
73
|
OR2427004003_081123APB_FTO_737433
|
2427004000NRG24081120230260846
|
7964762085
|
08/11/2023
|
Balhaba Naik
|
Balhaba Naik
|
2427004WL018508
|
00474
|
SBIN0RRUKGB
|
1659
|
24/11/2023
|
Aadhaar Number not Mapped to Account Number
|
74
|
OR2427004002_120923FTO_519132
|
2427004000NRG24090920230192834
|
7272968866
|
12/09/2023
|
Uma Mishra
|
Uma Mishra
|
2427004WL007994
|
00474
|
SBIN0RRUKGB
|
1659
|
09/11/2023
|
No Such Account
|
75
|
OR2427004002_110523APB_FTO_103760
|
2427004000NRG24110520230046841
|
1640431752
|
11/05/2023
|
Brajabandhu mugri
|
Brajabandhu mugri
|
2427004WL001766
|
00354
|
PUNB0764900
|
1422
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
OR2427004001_120124APB_FTO_986337
|
2427004000NRG24120120240337787
|
1679148865
|
12/01/2024
|
KHIRA KUMBHAR
|
KHIRA KUMBHAR
|
2427004WL027014
|
00354
|
PUNB0764900
|
1659
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
77
|
OR2427004002_130623APB_FTO_232915
|
2427004000NRG24130620230131824
|
2604898235
|
13/06/2023
|
Hari Shankar Chaulia
|
Hari Shankar Chaulia
|
2427004WL004543
|
00474
|
SBIN0RRUKGB
|
1659
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
OR2427004001_130623APB_FTO_233121
|
2427004000NRG24130620230134632
|
2605019989
|
13/06/2023
|
Santosh Kalta
|
Santosh Kalta
|
2427004WL004605
|
00415
|
SBIN0002129
|
1659
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
OR2427004003_141123APB_FTO_758816
|
2427004000NRG24131120230264036
|
8990629244
|
14/11/2023
|
Akshya Kumbhar
|
Akshya Kumbhar
|
2427004WL018948
|
00474
|
SBIN0RRUKGB
|
1659
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
OR2427004003_141123APB_FTO_758816
|
2427004000NRG24131120230264048
|
8990629181
|
14/11/2023
|
Ghanashyam Dep
|
Ghanashyam Dep
|
2427004WL018949
|
00474
|
SBIN0RRUKGB
|
1659
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
81
|
OR2427004002_170923APB_FTO_538586
|
2427004000NRG24140920230202301
|
7330767582
|
17/09/2023
|
Kayikei Mahananda
|
Kayikei Mahananda
|
2427004WL009638
|
00474
|
SBIN0RRUKGB
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
OR2427004002_170923FTO_538585
|
2427004000NRG24140920230202329
|
7324558052
|
17/09/2023
|
Golapi Naik
|
Golapi Naik
|
2427004WL009640
|
00474
|
SBIN0RRUKGB
|
1659
|
10/11/2023
|
Account closed
|
83
|
OR2427004002_160523APB_FTO_120214
|
2427004000NRG24150520230056841
|
1750557633
|
16/05/2023
|
Brajabandhu mugri
|
Brajabandhu mugri
|
2427004WL002158
|
00354
|
PUNB0764900
|
1659
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
OR2427004002_161023FTO_644254
|
2427004000NRG24151020230235255
|
7324429169
|
16/10/2023
|
Golapi Naik
|
Golapi Naik
|
2427004WL014830
|
00474
|
SBIN0RRUKGB
|
1659
|
10/11/2023
|
Account closed
|
85
|
OR2427004003_160823FTO_458628
|
2427004000NRG24160820230182982
|
4973587917
|
16/08/2023
|
Panchanan Melli
|
Panchanan Melli
|
2427004WL006925
|
00474
|
SBIN0RRUKGB
|
948
|
30/08/2023
|
No Such Account
|
86
|
OR2427004001_161023FTO_648694
|
2427004000NRG24161020230236762
|
7325835095
|
16/10/2023
|
Santosini Dharua
|
Santosini Dharua
|
2427004WL015100
|
00415
|
SBIN0002129
|
1659
|
10/11/2023
|
No Such Account
|
87
|
OR2427004002_180923FTO_541033
|
2427004000NRG24170920230206642
|
7285746957
|
18/09/2023
|
Uma Mishra
|
Uma Mishra
|
2427004WL010395
|
00474
|
SBIN0RRUKGB
|
1659
|
09/11/2023
|
No Such Account
|
88
|
OR2427004001_200124APB_FTO_999078
|
2427004000NRG24190120240341174
|
2157757937
|
20/01/2024
|
KHIRA KUMBHAR
|
KHIRA KUMBHAR
|
2427004WL027459
|
00354
|
PUNB0764900
|
1659
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
89
|
OR2427004003_221123APB_FTO_797118
|
2427004000NRG24211120230273736
|
9008510886
|
22/11/2023
|
Ghanashyam Dep
|
Ghanashyam Dep
|
2427004WL020106
|
00474
|
SBIN0RRUKGB
|
1659
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
90
|
OR2427004002_220923APB_FTO_559575
|
2427004000NRG24220920230210903
|
7281454665
|
22/09/2023
|
Kayikei Mahananda
|
Kayikei Mahananda
|
2427004WL011148
|
00474
|
SBIN0RRUKGB
|
948
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
OR2427004003_250923APB_FTO_568259
|
2427004000NRG24240920230215312
|
7325006072
|
25/09/2023
|
Bina Chirgun
|
Bina Chirgun
|
2427004WL011908
|
00474
|
SBIN0RRUKGB
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
OR2427004003_280723FTO_392343
|
2427004000NRG24250720230175315
|
4978067727
|
28/07/2023
|
Panchanan Melli
|
Panchanan Melli
|
2427004WL006093
|
00474
|
SBIN0RRUKGB
|
237
|
30/08/2023
|
No Such Account
|
93
|
OR2427004002_260523APB_FTO_161477
|
2427004000NRG24260520230084923
|
1978471067
|
26/05/2023
|
Brajabandhu mugri
|
Brajabandhu mugri
|
2427004WL003185
|
00354
|
PUNB0764900
|
1659
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
OR2427004002_280823APB_FTO_481125
|
2427004000NRG24280820230186733
|
7268933932
|
28/08/2023
|
Kayikei Mahananda
|
Kayikei Mahananda
|
2427004WL007294
|
00474
|
SBIN0RRUKGB
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
OR2427004002_280823FTO_481123
|
2427004000NRG24280820230186753
|
7269042882
|
28/08/2023
|
Golapi Naik
|
Golapi Naik
|
2427004WL007296
|
00474
|
SBIN0RRUKGB
|
1659
|
09/11/2023
|
Account closed
|
96
|
OR2427004002_290423FTO_63212
|
2427004000NRG24290420230023637
|
1449328648
|
29/04/2023
|
Linga Mahalinga
|
Linga Mahalinga
|
2427004WL000983
|
00415
|
SBIN0001085
|
1659
|
11/05/2023
|
Account closed
|
97
|
OR2427004002_290423APB_FTO_63219
|
2427004000NRG24290420230023686
|
1444881544
|
29/04/2023
|
Hari Shankar Chaulia
|
Hari Shankar Chaulia
|
2427004WL000983
|
00474
|
SBIN0RRUKGB
|
1659
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
OR2427004002_290923FTO_582111
|
2427004000NRG24290920230220553
|
7276455512
|
29/09/2023
|
Golapi Naik
|
Golapi Naik
|
2427004WL012638
|
00474
|
SBIN0RRUKGB
|
1659
|
09/11/2023
|
Account closed
|
99
|
OR2427004003_011123APB_FTO_710900
|
2427004000NRG24291020230250787
|
7386958486
|
01/11/2023
|
Ghanashyam Dep
|
Ghanashyam Dep
|
2427004WL016899
|
00474
|
SBIN0RRUKGB
|
1659
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
100
|
OR2427004003_011123APB_FTO_710900
|
2427004000NRG24301020230251762
|
7386958416
|
01/11/2023
|
Akshya Kumbhar
|
Akshya Kumbhar
|
2427004WL017070
|
00474
|
SBIN0RRUKGB
|
1659
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
OR2427004002_310523APB_FTO_179318
|
2427004000NRG24310520230096875
|
2399092079
|
31/05/2023
|
Brajabandhu mugri
|
Brajabandhu mugri
|
2427004WL003608
|
00354
|
PUNB0764900
|
1659
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
OR2427004001_010423APB_FTO_791
|
2427004001NRG23310320230368280
|
1173554360
|
01/04/2023
|
BIDESHI KUMBHAR
|
BIDESHI KUMBHAR
|
2427004001WL022664
|
00468
|
UBIN0561151
|
1110
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
OR2427004001_010423APB_FTO_791
|
2427004001NRG23310320230368285
|
1173554361
|
01/04/2023
|
JATANA NAG
|
JATANA NAG
|
2427004001WL022664
|
00474
|
SBIN0RRUKGB
|
1110
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
OR2427004001_021223APB_FTO_839467
|
2427004001NRG24021220230287666
|
1071402991
|
02/12/2023
|
ANJALI SETHI
|
ANJALI SETHI
|
2427004001WL021569
|
00354
|
PUNB0764900
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
OR2427004001_030623APB_FTO_192574
|
2427004001NRG24030620230108658
|
2394616289
|
03/06/2023
|
Santosh Kalta
|
Santosh Kalta
|
2427004001WL003952
|
00415
|
SBIN0002129
|
1659
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
OR2427004001_051023APB_FTO_604291
|
2427004001NRG24031020230223183
|
7260096073
|
05/10/2023
|
JATANA NAG
|
JATANA NAG
|
2427004001WL013038
|
00474
|
SBIN0RRUKGB
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
OR2427004001_051023FTO_604288
|
2427004001NRG24031020230223185
|
7256483362
|
05/10/2023
|
Jyoti ranjan kumbhar
|
Jyoti ranjan kumbhar
|
2427004001WL013038
|
00415
|
SBIN0002129
|
1659
|
09/11/2023
|
No Such Account
|
108
|
OR2427004001_060124APB_FTO_973705
|
2427004001NRG24050120240333508
|
1669675536
|
06/01/2024
|
KHIRA KUMBHAR
|
KHIRA KUMBHAR
|
2427004001WL026205
|
00354
|
PUNB0764900
|
1659
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
109
|
OR2427004001_071023APB_FTO_613033
|
2427004001NRG24061020230226960
|
7325188602
|
07/10/2023
|
JATANA NAG
|
JATANA NAG
|
2427004001WL013638
|
00474
|
SBIN0RRUKGB
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
OR2427004001_081223APB_FTO_863585
|
2427004001NRG24061220230293065
|
1074753966
|
08/12/2023
|
ANJALI SETHI
|
ANJALI SETHI
|
2427004001WL022088
|
00354
|
PUNB0764900
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
OR2427004001_080923APB_FTO_506090
|
2427004001NRG24070920230191503
|
7253464580
|
08/09/2023
|
JATANA NAG
|
JATANA NAG
|
2427004001WL007791
|
00474
|
SBIN0RRUKGB
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
OR2427004001_101123APB_FTO_747160
|
2427004001NRG24091120230262118
|
7961071544
|
10/11/2023
|
Ranjit
|
Ranjit
|
2427004001WL018679
|
00474
|
SBIN0RRUKGB
|
1659
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
OR2427004001_120923APB_FTO_517948
|
2427004001NRG24110920230193782
|
7269350730
|
12/09/2023
|
Laba Patra
|
Laba Patra
|
2427004001WL008151
|
00474
|
SBIN0RRUKGB
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
OR2427004001_120923APB_FTO_517948
|
2427004001NRG24110920230193784
|
7269350734
|
12/09/2023
|
BIDESHI KUMBHAR
|
BIDESHI KUMBHAR
|
2427004001WL008151
|
00468
|
UBIN0561151
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
OR2427004001_140923APB_FTO_528118
|
2427004001NRG24130920230198160
|
7260059885
|
14/09/2023
|
JATANA NAG
|
JATANA NAG
|
2427004001WL008892
|
00474
|
SBIN0RRUKGB
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
OR2427004001_150423APB_FTO_22433
|
2427004001NRG24150420230002188
|
1434327556
|
15/04/2023
|
BIDESHI KUMBHAR
|
BIDESHI KUMBHAR
|
2427004001WL000127
|
00468
|
UBIN0561151
|
1422
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
OR2427004001_021223FTO_839513
|
2427004001NRG24151120230268150
|
1074646255
|
02/12/2023
|
Laba Patra
|
Laba Patra
|
2427004WL0019435
|
00474
|
SBIN0RRUKGB
|
1659
|
29/02/2024
|
Account closed
|
118
|
OR2427004001_021223FTO_839513
|
2427004001NRG24151120230268151
|
1074646256
|
02/12/2023
|
Laba Patra
|
Laba Patra
|
2427004WL0019435
|
00474
|
SBIN0RRUKGB
|
1659
|
29/02/2024
|
Account closed
|
119
|
OR2427004001_171123APB_FTO_777603
|
2427004001NRG24161120230269088
|
9011064731
|
17/11/2023
|
JATANA NAG
|
JATANA NAG
|
2427004001WL019561
|
00474
|
SBIN0RRUKGB
|
1185
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
OR2427004001_180923APB_FTO_541848
|
2427004001NRG24180920230207180
|
7272533806
|
18/09/2023
|
Laba Patra
|
Laba Patra
|
2427004001WL010473
|
00474
|
SBIN0RRUKGB
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
OR2427004001_180923APB_FTO_541848
|
2427004001NRG24180920230207182
|
7272533811
|
18/09/2023
|
BIDESHI KUMBHAR
|
BIDESHI KUMBHAR
|
2427004001WL010473
|
00468
|
UBIN0561151
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
OR2427004001_180923FTO_541826
|
2427004001NRG24180920230207681
|
7276380727
|
18/09/2023
|
Yoshobanti Karnna
|
Yoshobanti Karnna
|
2427004001WL010562
|
00415
|
SBIN0002129
|
1659
|
09/11/2023
|
No Such Account
|
123
|
OR2427004001_201023APB_FTO_670884
|
2427004001NRG24191020230241284
|
7276146318
|
20/10/2023
|
JATANA NAG
|
JATANA NAG
|
2427004001WL015652
|
00474
|
SBIN0RRUKGB
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
OR2427004001_220923APB_FTO_560055
|
2427004001NRG24220920230213407
|
7272539600
|
22/09/2023
|
JATANA NAG
|
JATANA NAG
|
2427004001WL011565
|
00474
|
SBIN0RRUKGB
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
OR2427004001_220923FTO_560051
|
2427004001NRG24220920230213409
|
7276377285
|
22/09/2023
|
Jyoti ranjan kumbhar
|
Jyoti ranjan kumbhar
|
2427004001WL011565
|
00415
|
SBIN0002129
|
1659
|
09/11/2023
|
No Such Account
|
126
|
OR2427004001_241123APB_FTO_804999
|
2427004001NRG24231120230276397
|
1159230619
|
24/11/2023
|
ANJALI SETHI
|
ANJALI SETHI
|
2427004001WL020450
|
00354
|
PUNB0764900
|
1659
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
OR2427004001_241123APB_FTO_804999
|
2427004001NRG24231120230277225
|
1159230596
|
24/11/2023
|
Chitra Bhoi
|
Chitra Bhoi
|
2427004001WL020558
|
00474
|
SBIN0RRUKGB
|
1185
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
OR2427004001_240423APB_FTO_45319
|
2427004001NRG24240420230013021
|
1398730276
|
24/04/2023
|
BIDESHI KUMBHAR
|
BIDESHI KUMBHAR
|
2427004001WL000575
|
00468
|
UBIN0561151
|
1185
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
OR2427004001_260523APB_FTO_161380
|
2427004001NRG24260520230084662
|
1977791643
|
26/05/2023
|
Santosh Kalta
|
Santosh Kalta
|
2427004001WL003181
|
00415
|
SBIN0002129
|
1422
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
OR2427004001_290923FTO_583199
|
2427004001NRG24290920230220618
|
7276460789
|
29/09/2023
|
Yoshobanti Karnna
|
Yoshobanti Karnna
|
2427004001WL012644
|
00415
|
SBIN0002129
|
1659
|
09/11/2023
|
No Such Account
|
131
|
OR2427004001_301223APB_FTO_956868
|
2427004001NRG24291220230327034
|
1556377893
|
30/12/2023
|
KHIRA KUMBHAR
|
KHIRA KUMBHAR
|
2427004001WL025376
|
00354
|
PUNB0764900
|
1659
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
132
|
OR2427004002_010423APB_FTO_1008
|
2427004002NRG23300320230354897
|
1173453577
|
01/04/2023
|
Brajabandhu mugri
|
Brajabandhu mugri
|
2427004002WL022219
|
00354
|
PUNB0764900
|
444
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
OR2427004005_161223FTO_900693
|
2427004000NRG21040120210393295
|
1556278906
|
16/12/2023
|
Mukti
|
Mukti
|
2427004WL032559
|
00415
|
SBIN0001085
|
1449
|
09/03/2024
|
No Such Account
|
134
|
OR2427004005_161223FTO_900693
|
2427004000NRG21131220200360396
|
1556278897
|
16/12/2023
|
Lalchan Malik
|
Lalchan Malik
|
2427004WL029410
|
00474
|
SBIN0RRUKGB
|
1449
|
09/03/2024
|
No Such Account
|
135
|
OR2427004005_030623APB_FTO_192525
|
2427004000NRG24030620230107801
|
2398850921
|
03/06/2023
|
Gopa Bagarti
|
Gopa Bagarti
|
2427004WL003925
|
00474
|
SBIN0RRUKGB
|
1659
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
OR2427004005_041123FTO_724903
|
2427004000NRG24041120230257090
|
7409761325
|
04/11/2023
|
Manaranjan Rath
|
Manaranjan Rath
|
2427004WL017934
|
00474
|
SBIN0RRUKGB
|
1659
|
11/11/2023
|
No Such Account
|
137
|
OR2427004005_041123FTO_724903
|
2427004000NRG24041120230257100
|
7409761324
|
04/11/2023
|
SASTHI BAGARTTI
|
SASTHI BAGARTTI
|
2427004WL017936
|
00354
|
PUNB0898600
|
1659
|
11/11/2023
|
Account closed
|
138
|
OR2427004006_041123FTO_724972
|
2427004000NRG24041120230257210
|
7408354684
|
04/11/2023
|
Suaj Pattanayak
|
Suaj Pattanayak
|
2427004WL017950
|
00415
|
SBIN0012094
|
1659
|
11/11/2023
|
No Such Account
|
139
|
OR2427004005_060623APB_FTO_202236
|
2427004000NRG24050620230112023
|
2398322775
|
06/06/2023
|
Gopa Bagarti
|
Gopa Bagarti
|
2427004WL004028
|
00474
|
SBIN0RRUKGB
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
OR2427004005_071023FTO_612858
|
2427004000NRG24061020230226347
|
7325462420
|
07/10/2023
|
Manaranjan Rath
|
Manaranjan Rath
|
2427004WL013554
|
00474
|
SBIN0RRUKGB
|
1659
|
10/11/2023
|
No Such Account
|
141
|
OR2427004005_141123FTO_758778
|
2427004000NRG24070720230171151
|
8992972843
|
14/11/2023
|
SHYAM BAGARTTI
|
SHYAM BAGARTTI
|
2427004WL0005859
|
00354
|
PUNB0898600
|
1659
|
01/01/2024
|
No Such Account
|
142
|
OR2427004005_080923FTO_507386
|
2427004000NRG24070920230191284
|
7253756468
|
08/09/2023
|
BACHAN NAG
|
BACHAN NAG
|
2427004WL007759
|
00468
|
UBIN0561151
|
1659
|
09/11/2023
|
No Such Account
|
143
|
OR2427004005_080923FTO_507386
|
2427004000NRG24070920230191320
|
7253756446
|
08/09/2023
|
BACHHIYAN JAL
|
BACHHIYAN JAL
|
2427004WL007763
|
00474
|
SBIN0RRUKGB
|
1659
|
09/11/2023
|
No Such Account
|
144
|
OR2427004005_080923FTO_507386
|
2427004000NRG24070920230191330
|
7253756451
|
08/09/2023
|
TULASA RAJHANS
|
TULASA RAJHANS
|
2427004WL007764
|
00474
|
SBIN0RRUKGB
|
1659
|
09/11/2023
|
No Such Account
|
145
|
OR2427004005_090623FTO_216799
|
2427004000NRG24080620230121145
|
2543155251
|
09/06/2023
|
NIRNJAN MUNDA
|
NIRNJAN MUNDA
|
2427004WL004276
|
00474
|
SBIN0RRUKGB
|
1659
|
14/06/2023
|
No Such Account
|
146
|
OR2427004005_080923FTO_507386
|
2427004000NRG24080920230192527
|
7253756459
|
08/09/2023
|
KOUTUKI
|
KOUTUKI
|
2427004WL007919
|
00474
|
SBIN0RRUKGB
|
1659
|
09/11/2023
|
No Such Account
|
147
|
OR2427004005_090523APB_FTO_96132
|
2427004000NRG24090520230042861
|
1541170272
|
09/05/2023
|
Mr.BHGABANA SANDHA
|
Mr.BHGABANA SANDHA
|
2427004WL001652
|
00474
|
SBIN0RRUKGB
|
1659
|
13/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
148
|
OR2427004005_090523FTO_96121
|
2427004000NRG24090520230042872
|
1540622040
|
09/05/2023
|
SHYAM BAGARTTI
|
SHYAM BAGARTTI
|
2427004WL001652
|
00078
|
CNRB0004129
|
1659
|
13/05/2023
|
No Such Account
|
149
|
OR2427004005_111023FTO_628338
|
2427004000NRG24101020230231177
|
7256636068
|
11/10/2023
|
BACHAN NAG
|
BACHAN NAG
|
2427004WL014214
|
00468
|
UBIN0561151
|
1659
|
09/11/2023
|
No Such Account
|
150
|
OR2427004005_131023FTO_638150
|
2427004000NRG24121020230232614
|
7326007592
|
13/10/2023
|
Manaranjan Rath
|
Manaranjan Rath
|
2427004WL014425
|
00474
|
SBIN0RRUKGB
|
1659
|
10/11/2023
|
No Such Account
|
151
|
OR2427004005_131023FTO_638150
|
2427004000NRG24121020230232631
|
7326007588
|
13/10/2023
|
SASTHI BAGARTTI
|
SASTHI BAGARTTI
|
2427004WL014427
|
00354
|
PUNB0898600
|
1659
|
10/11/2023
|
Account closed
|
152
|
OR2427004005_140923FTO_528325
|
2427004000NRG24130920230199412
|
7265138814
|
14/09/2023
|
KOUTUKI
|
KOUTUKI
|
2427004WL009096
|
00474
|
SBIN0RRUKGB
|
1659
|
09/11/2023
|
No Such Account
|
153
|
OR2427004005_140923FTO_528325
|
2427004000NRG24130920230199449
|
7265138803
|
14/09/2023
|
TULASA RAJHANS
|
TULASA RAJHANS
|
2427004WL009100
|
00474
|
SBIN0RRUKGB
|
1659
|
09/11/2023
|
No Such Account
|
154
|
OR2427004005_140923FTO_528325
|
2427004000NRG24130920230199462
|
7265138796
|
14/09/2023
|
BACHHIYAN JAL
|
BACHHIYAN JAL
|
2427004WL009101
|
00474
|
SBIN0RRUKGB
|
1659
|
09/11/2023
|
No Such Account
|
155
|
OR2427004004_150423APB_FTO_22485
|
2427004000NRG24140420230001920
|
1434335663
|
15/04/2023
|
Gariba Kumbhar
|
Gariba Kumbhar
|
2427004WL000106
|
00415
|
SBIN0001085
|
1554
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
OR2427004005_150623FTO_238733
|
2427004000NRG24140620230137784
|
2662388040
|
15/06/2023
|
NAMITA SETHI
|
NAMITA SETHI
|
2427004WL004676
|
00354
|
PUNB0898600
|
1659
|
20/06/2023
|
No Such Account
|
157
|
OR2427004005_140923FTO_528325
|
2427004000NRG24140920230202001
|
7265138813
|
14/09/2023
|
JUGESWARI DASH
|
JUGESWARI DASH
|
2427004WL009566
|
00474
|
SBIN0RRUKGB
|
1659
|
09/11/2023
|
No Such Account
|
158
|
OR2427004005_140923FTO_528325
|
2427004000NRG24140920230202047
|
7265138824
|
14/09/2023
|
BACHAN NAG
|
BACHAN NAG
|
2427004WL009576
|
00468
|
UBIN0561151
|
1422
|
09/11/2023
|
No Such Account
|
159
|
OR2427004005_140923FTO_528325
|
2427004000NRG24140920230202091
|
7265138778
|
14/09/2023
|
SASTHI BAGARTTI
|
SASTHI BAGARTTI
|
2427004WL009584
|
00354
|
PUNB0898600
|
1422
|
09/11/2023
|
Account closed
|
160
|
OR2427004005_140923FTO_528325
|
2427004000NRG24140920230202094
|
7265138815
|
14/09/2023
|
RASMITA KUMBHAR
|
RASMITA KUMBHAR
|
2427004WL009584
|
00474
|
SBIN0RRUKGB
|
1659
|
09/11/2023
|
No Such Account
|
161
|
OR2427004005_140923FTO_528325
|
2427004000NRG24140920230202113
|
7265138794
|
14/09/2023
|
Manaranjan Rath
|
Manaranjan Rath
|
2427004WL009594
|
00474
|
SBIN0RRUKGB
|
1659
|
09/11/2023
|
No Such Account
|
162
|
OR2427004005_160523APB_FTO_121064
|
2427004000NRG24150520230054920
|
1750558629
|
16/05/2023
|
Mr.BHGABANA SANDHA
|
Mr.BHGABANA SANDHA
|
2427004WL002084
|
00474
|
SBIN0RRUKGB
|
1659
|
20/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
163
|
OR2427004005_160523FTO_121060
|
2427004000NRG24150520230054931
|
1749951433
|
16/05/2023
|
SHYAM BAGARTTI
|
SHYAM BAGARTTI
|
2427004WL002084
|
00078
|
CNRB0004129
|
1659
|
20/05/2023
|
No Such Account
|
164
|
OR2427004006_170923FTO_538591
|
2427004000NRG24150920230203532
|
7327672289
|
17/09/2023
|
Prasadi Bhue
|
Prasadi Bhue
|
2427004WL009854
|
00474
|
SBIN0RRUKGB
|
1659
|
10/11/2023
|
Account closed
|
165
|
OR2427004005_161223FTO_900688
|
2427004000NRG24161220230307622
|
1556279276
|
16/12/2023
|
Manaranjan Rath
|
Manaranjan Rath
|
2427004WL0023507
|
00474
|
SBIN0RRUKGB
|
1659
|
09/03/2024
|
No Such Account
|
166
|
OR2427004005_161223FTO_900688
|
2427004000NRG24161220230307623
|
1556279277
|
16/12/2023
|
Manaranjan Rath
|
Manaranjan Rath
|
2427004WL0023507
|
00474
|
SBIN0RRUKGB
|
1659
|
09/03/2024
|
No Such Account
|
167
|
OR2427004005_161223FTO_900688
|
2427004000NRG24161220230307624
|
1556279278
|
16/12/2023
|
Manaranjan Rath
|
Manaranjan Rath
|
2427004WL0023507
|
00474
|
SBIN0RRUKGB
|
1659
|
09/03/2024
|
No Such Account
|
168
|
OR2427004005_161223FTO_900688
|
2427004000NRG24161220230307625
|
1556279281
|
16/12/2023
|
Manaranjan Rath
|
Manaranjan Rath
|
2427004WL0023507
|
00474
|
SBIN0RRUKGB
|
1659
|
09/03/2024
|
No Such Account
|
169
|
OR2427004005_161223FTO_900688
|
2427004000NRG24161220230307626
|
1556279282
|
16/12/2023
|
Manaranjan Rath
|
Manaranjan Rath
|
2427004WL0023507
|
00474
|
SBIN0RRUKGB
|
1659
|
09/03/2024
|
No Such Account
|
170
|
OR2427004005_161223FTO_900688
|
2427004000NRG24161220230307627
|
1556279283
|
16/12/2023
|
Manaranjan Rath
|
Manaranjan Rath
|
2427004WL0023507
|
00474
|
SBIN0RRUKGB
|
1659
|
09/03/2024
|
No Such Account
|
171
|
OR2427004005_161223FTO_900688
|
2427004000NRG24161220230307628
|
1556279279
|
16/12/2023
|
Manaranjan Rath
|
Manaranjan Rath
|
2427004WL0023507
|
00474
|
SBIN0RRUKGB
|
1659
|
09/03/2024
|
No Such Account
|
172
|
OR2427004005_161223FTO_900688
|
2427004000NRG24161220230307629
|
1556279280
|
16/12/2023
|
Manaranjan Rath
|
Manaranjan Rath
|
2427004WL0023507
|
00474
|
SBIN0RRUKGB
|
1659
|
09/03/2024
|
No Such Account
|
173
|
OR2427004005_201023FTO_672298
|
2427004000NRG24171020230238878
|
7281230727
|
20/10/2023
|
BACHAN NAG
|
BACHAN NAG
|
2427004WL015331
|
00468
|
UBIN0561151
|
1659
|
09/11/2023
|
No Such Account
|
174
|
OR2427004005_200623FTO_258057
|
2427004000NRG24180620230146220
|
2808243514
|
20/06/2023
|
NAMITA SETHI
|
NAMITA SETHI
|
2427004WL004895
|
00354
|
PUNB0898600
|
1659
|
27/06/2023
|
No Such Account
|
175
|
OR2427004005_200623FTO_258057
|
2427004000NRG24180620230146253
|
2808243510
|
20/06/2023
|
SHYAM BAGARTTI
|
SHYAM BAGARTTI
|
2427004WL004896
|
00078
|
CNRB0018097
|
1659
|
28/06/2023
|
No Such Account
|
176
|
OR2427004005_251023FTO_680867
|
2427004000NRG24201020230243664
|
7272670141
|
25/10/2023
|
Manaranjan Rath
|
Manaranjan Rath
|
2427004WL015944
|
00474
|
SBIN0RRUKGB
|
1659
|
09/11/2023
|
No Such Account
|
177
|
OR2427004005_251023FTO_680867
|
2427004000NRG24201020230243681
|
7272670136
|
25/10/2023
|
SASTHI BAGARTTI
|
SASTHI BAGARTTI
|
2427004WL015946
|
00354
|
PUNB0898600
|
1659
|
09/11/2023
|
Account closed
|
178
|
OR2427004005_220923FTO_559971
|
2427004000NRG24220920230211394
|
7272986258
|
22/09/2023
|
TULASA RAJHANS
|
TULASA RAJHANS
|
2427004WL011210
|
00474
|
SBIN0RRUKGB
|
1659
|
09/11/2023
|
No Such Account
|
179
|
OR2427004005_220923FTO_559971
|
2427004000NRG24220920230211399
|
7272986253
|
22/09/2023
|
BACHHIYAN JAL
|
BACHHIYAN JAL
|
2427004WL011210
|
00474
|
SBIN0RRUKGB
|
1659
|
09/11/2023
|
No Such Account
|
180
|
OR2427004005_220923FTO_559971
|
2427004000NRG24220920230211625
|
7272986275
|
22/09/2023
|
BACHAN NAG
|
BACHAN NAG
|
2427004WL011246
|
00468
|
UBIN0561151
|
1659
|
09/11/2023
|
No Such Account
|
181
|
OR2427004005_220923FTO_559971
|
2427004000NRG24220920230211654
|
7272986235
|
22/09/2023
|
SASTHI BAGARTTI
|
SASTHI BAGARTTI
|
2427004WL011251
|
00354
|
PUNB0898600
|
1659
|
09/11/2023
|
Account closed
|
182
|
OR2427004005_220923FTO_559971
|
2427004000NRG24220920230211657
|
7272986282
|
22/09/2023
|
RASMITA KUMBHAR
|
RASMITA KUMBHAR
|
2427004WL011251
|
00474
|
SBIN0RRUKGB
|
1659
|
09/11/2023
|
No Such Account
|
183
|
OR2427004005_220923FTO_559971
|
2427004000NRG24220920230211663
|
7272986266
|
22/09/2023
|
KOUTUKI
|
KOUTUKI
|
2427004WL011252
|
00474
|
SBIN0RRUKGB
|
1659
|
09/11/2023
|
No Such Account
|
184
|
OR2427004005_220923FTO_559971
|
2427004000NRG24220920230211730
|
7272986281
|
22/09/2023
|
JUGESWARI DASH
|
JUGESWARI DASH
|
2427004WL011260
|
00474
|
SBIN0RRUKGB
|
1659
|
09/11/2023
|
No Such Account
|
185
|
OR2427004005_220923FTO_559971
|
2427004000NRG24220920230211761
|
7272986278
|
22/09/2023
|
Manaranjan Rath
|
Manaranjan Rath
|
2427004WL011264
|
00474
|
SBIN0RRUKGB
|
1659
|
09/11/2023
|
No Such Account
|
186
|
OR2427004005_251023FTO_680867
|
2427004000NRG24231020230244232
|
7272670144
|
25/10/2023
|
BACHAN NAG
|
BACHAN NAG
|
2427004WL016049
|
00468
|
UBIN0561151
|
1659
|
09/11/2023
|
No Such Account
|
187
|
OR2427004005_141123FTO_758778
|
2427004000NRG24240520230077347
|
8992972841
|
14/11/2023
|
SHYAM BAGARTTI
|
SHYAM BAGARTTI
|
2427004WL0002937
|
00078
|
CNRB0018097
|
1659
|
01/01/2024
|
No Such Account
|
188
|
OR2427004004_270224APB_FTO_1066342
|
2427004000NRG24260220240364527
|
2797044700
|
27/02/2024
|
Balaram Meher
|
Balaram Meher
|
2427004WL029726
|
00415
|
SBIN0017966
|
1659
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
OR2427004004_270224APB_FTO_1066342
|
2427004000NRG24260220240364528
|
2797044701
|
27/02/2024
|
Balaram Meher
|
Balaram Meher
|
2427004WL029726
|
00415
|
SBIN0017966
|
1422
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
OR2427004005_141123FTO_758778
|
2427004000NRG24260520230082489
|
8992972842
|
14/11/2023
|
SHYAM BAGARTTI
|
SHYAM BAGARTTI
|
2427004WL0003095
|
00078
|
CNRB0018097
|
1659
|
01/01/2024
|
No Such Account
|
191
|
OR2427004005_260923FTO_572524
|
2427004000NRG24260920230216972
|
7325671348
|
26/09/2023
|
TULASA RAJHANS
|
TULASA RAJHANS
|
2427004WL012131
|
00474
|
SBIN0RRUKGB
|
1659
|
10/11/2023
|
No Such Account
|
192
|
OR2427004005_260923FTO_572524
|
2427004000NRG24260920230216984
|
7325671343
|
26/09/2023
|
BACHHIYAN JAL
|
BACHHIYAN JAL
|
2427004WL012132
|
00474
|
SBIN0RRUKGB
|
1659
|
10/11/2023
|
No Such Account
|
193
|
OR2427004005_271023FTO_691233
|
2427004000NRG24261020230247660
|
7386837249
|
27/10/2023
|
Manaranjan Rath
|
Manaranjan Rath
|
2427004WL016477
|
00474
|
SBIN0RRUKGB
|
1659
|
11/11/2023
|
No Such Account
|
194
|
OR2427004005_271023FTO_691233
|
2427004000NRG24261020230247672
|
7386837252
|
27/10/2023
|
SASTHI BAGARTTI
|
SASTHI BAGARTTI
|
2427004WL016479
|
00354
|
PUNB0898600
|
1659
|
11/11/2023
|
Account closed
|
195
|
OR2427004005_290923FTO_582282
|
2427004000NRG24280920230220117
|
7281210662
|
29/09/2023
|
JUGESWARI DASH
|
JUGESWARI DASH
|
2427004WL012573
|
00474
|
SBIN0RRUKGB
|
1659
|
09/11/2023
|
No Such Account
|
196
|
OR2427004005_290923FTO_582282
|
2427004000NRG24280920230220137
|
7281210654
|
29/09/2023
|
Manaranjan Rath
|
Manaranjan Rath
|
2427004WL012575
|
00474
|
SBIN0RRUKGB
|
1659
|
09/11/2023
|
No Such Account
|
197
|
OR2427004005_290923FTO_582282
|
2427004000NRG24280920230220143
|
7281210665
|
29/09/2023
|
BACHAN NAG
|
BACHAN NAG
|
2427004WL012576
|
00468
|
UBIN0561151
|
1659
|
09/11/2023
|
No Such Account
|
198
|
OR2427004005_290923FTO_582282
|
2427004000NRG24280920230220160
|
7281210645
|
29/09/2023
|
SASTHI BAGARTTI
|
SASTHI BAGARTTI
|
2427004WL012578
|
00354
|
PUNB0898600
|
1659
|
09/11/2023
|
Account closed
|
199
|
OR2427004005_290923FTO_582282
|
2427004000NRG24280920230220163
|
7281210663
|
29/09/2023
|
RASMITA KUMBHAR
|
RASMITA KUMBHAR
|
2427004WL012579
|
00474
|
SBIN0RRUKGB
|
1659
|
09/11/2023
|
No Such Account
|
200
|
OR2427004005_141123FTO_758778
|
2427004000NRG24290620230167148
|
8992972848
|
14/11/2023
|
NIRNJAN MUNDA
|
NIRNJAN MUNDA
|
2427004WL0005587
|
00474
|
SBIN0RRUKGB
|
1659
|
01/01/2024
|
No Such Account
|
201
|
OR2427004003_290923APB_FTO_582483
|
2427004000NRG24290920230220424
|
7281399956
|
29/09/2023
|
Bina Chirgun
|
Bina Chirgun
|
2427004WL012621
|
00474
|
SBIN0RRUKGB
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
OR2427004005_011123FTO_711002
|
2427004000NRG24311020230253379
|
7386451007
|
01/11/2023
|
BACHAN NAG
|
BACHAN NAG
|
2427004WL017331
|
00468
|
UBIN0561151
|
1659
|
11/11/2023
|
No Such Account
|
203
|
OR2427004004_050523APB_FTO_81536
|
2427004004NRG24040520230031325
|
1495703398
|
05/05/2023
|
Gariba Kumbhar
|
Gariba Kumbhar
|
2427004004WL001244
|
00415
|
SBIN0001085
|
1185
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
OR2427004004_290423APB_FTO_63279
|
2427004004NRG24280420230020769
|
1444964425
|
29/04/2023
|
Gariba Kumbhar
|
Gariba Kumbhar
|
2427004004WL000875
|
00415
|
SBIN0001085
|
1659
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
OR2427004005_161223FTO_900693
|
2427004005NRG21070120210398949
|
1556278896
|
16/12/2023
|
Arun Bhoi
|
Arun Bhoi
|
2427004WL032998
|
00474
|
SBIN0RRUKGB
|
1449
|
09/03/2024
|
No Such Account
|
206
|
OR2427004005_161223FTO_900693
|
2427004005NRG21070120210398950
|
1556278907
|
16/12/2023
|
Mukti
|
Mukti
|
2427004WL032998
|
00415
|
SBIN0001085
|
1449
|
09/03/2024
|
No Such Account
|
207
|
OR2427004005_161223FTO_900693
|
2427004005NRG21141220200362555
|
1556278902
|
16/12/2023
|
Mrs GAHAL BHOI
|
Mrs GAHAL BHOI
|
2427004WL029566
|
00474
|
SBIN0RRUKGB
|
1449
|
09/03/2024
|
No Such Account
|
208
|
OR2427004005_161223FTO_900693
|
2427004005NRG21141220200362558
|
1556278903
|
16/12/2023
|
Mrs GAHAL BHOI
|
Mrs GAHAL BHOI
|
2427004WL029566
|
00474
|
SBIN0RRUKGB
|
1449
|
09/03/2024
|
No Such Account
|
209
|
OR2427004006_041123FTO_724972
|
2427004006NRG24041120230257281
|
7408354702
|
04/11/2023
|
Jaykisan Sandha
|
Jaykisan Sandha
|
2427004006WL017971
|
00474
|
SBIN0RRUKGB
|
1659
|
11/11/2023
|
No Such Account
|
210
|
OR2427004006_041123FTO_724972
|
2427004006NRG24041120230257282
|
7408354697
|
04/11/2023
|
Rinki Sandha
|
Rinki Sandha
|
2427004006WL017971
|
00474
|
SBIN0RRUKGB
|
1659
|
11/11/2023
|
No Such Account
|
211
|
OR2427004006_101123FTO_747209
|
2427004006NRG24091120230262039
|
7963922020
|
10/11/2023
|
Suaj Pattanayak
|
Suaj Pattanayak
|
2427004006WL018665
|
00415
|
SBIN0012094
|
1659
|
24/11/2023
|
No Such Account
|
212
|
OR2427004006_171023FTO_650412
|
2427004006NRG24131020230233419
|
7268839833
|
17/10/2023
|
Jaykisan Sandha
|
Jaykisan Sandha
|
2427004006WL014551
|
00474
|
SBIN0RRUKGB
|
1659
|
09/11/2023
|
No Such Account
|
213
|
OR2427004006_171023FTO_650412
|
2427004006NRG24131020230233420
|
7268839829
|
17/10/2023
|
Rinki Sandha
|
Rinki Sandha
|
2427004006WL014551
|
00474
|
SBIN0RRUKGB
|
1659
|
09/11/2023
|
No Such Account
|
214
|
OR2427004006_170923FTO_538591
|
2427004006NRG24150920230203045
|
7327672282
|
17/09/2023
|
Jugeswari Naik
|
Jugeswari Naik
|
2427004006WL009769
|
00415
|
SBIN0017966
|
1659
|
10/11/2023
|
No Such Account
|
215
|
OR2427004007_010423APB_FTO_894
|
2427004000NRG23310320230368642
|
1173408935
|
01/04/2023
|
Hadu Shandha
|
Hadu Shandha
|
2427004WL022678
|
00354
|
PUNB0498500
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
OR2427004007_010423APB_FTO_894
|
2427004000NRG23310320230369667
|
1173408836
|
01/04/2023
|
MAHAJAN DIP
|
MAHAJAN DIP
|
2427004WL022712
|
00354
|
PUNB0498500
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
OR2427004007_010423FTO_882
|
2427004000NRG23310320230369668
|
1173303424
|
01/04/2023
|
Japa Deep
|
Japa Deep
|
2427004WL022712
|
00354
|
PUNB0764900
|
888
|
03/05/2023
|
No Such Account
|
218
|
OR2427004007_010423APB_FTO_894
|
2427004000NRG23310320230369675
|
1173408786
|
01/04/2023
|
Punranchandra Bisi
|
Punranchandra Bisi
|
2427004WL022712
|
00354
|
PUNB0498500
|
888
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
OR2427004007_010423APB_FTO_894
|
2427004000NRG23310320230369701
|
1173408833
|
01/04/2023
|
Makaru Pande
|
Makaru Pande
|
2427004WL022712
|
00354
|
PUNB0498500
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
OR2427004007_010423APB_FTO_894
|
2427004000NRG23310320230369713
|
1173408788
|
01/04/2023
|
Rameswar Bhoi
|
Rameswar Bhoi
|
2427004WL022712
|
00354
|
PUNB0498500
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
OR2427004009_191223FTO_911034
|
2427004000NRG24020620230105695
|
1552677937
|
19/12/2023
|
Santosh Mallik
|
Santosh Mallik
|
2427004WL0003847
|
00474
|
SBIN0RRUKGB
|
1659
|
09/03/2024
|
Account closed
|
222
|
OR2427004008_031123FTO_718634
|
2427004000NRG24021120230255901
|
7386816794
|
03/11/2023
|
Shiba Sankar Mahaling
|
Shiba Sankar Mahaling
|
2427004WL017705
|
00354
|
PUNB0498500
|
1659
|
11/11/2023
|
No Such Account
|
223
|
OR2427004008_031123FTO_718634
|
2427004000NRG24021120230255902
|
7386816793
|
03/11/2023
|
Shiba Sankar Mahaling
|
Shiba Sankar Mahaling
|
2427004WL017705
|
00354
|
PUNB0498500
|
1659
|
11/11/2023
|
No Such Account
|
224
|
OR2427004007_031123APB_FTO_718629
|
2427004000NRG24021120230255933
|
7386941283
|
03/11/2023
|
Makaru Pande
|
Makaru Pande
|
2427004WL017708
|
00354
|
PUNB0498500
|
1659
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
OR2427004007_050923APB_FTO_497400
|
2427004000NRG24050920230190045
|
7324009941
|
05/09/2023
|
Benar Sika
|
Benar Sika
|
2427004WL007634
|
00354
|
PUNB0498500
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
OR2427004009_191223FTO_911034
|
2427004000NRG24060620230114132
|
1552677936
|
19/12/2023
|
Santosh Mallik
|
Santosh Mallik
|
2427004WL0004100
|
00474
|
SBIN0RRUKGB
|
1659
|
09/03/2024
|
Account closed
|
227
|
OR2427004009_071023APB_FTO_612764
|
2427004000NRG24061020230226728
|
7325186624
|
07/10/2023
|
Behera Bariha
|
Behera Bariha
|
2427004WL013607
|
00474
|
SBIN0RRUKGB
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
OR2427004007_081223APB_FTO_863596
|
2427004000NRG24061220230293549
|
1074764351
|
08/12/2023
|
BHULAKU BARIHA
|
BHULAKU BARIHA
|
2427004WL022117
|
00468
|
UBIN0577375
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
OR2427004009_080623APB_FTO_211776
|
2427004000NRG24070620230117940
|
2493824387
|
08/06/2023
|
Behera Bariha
|
Behera Bariha
|
2427004WL004200
|
00474
|
SBIN0RRUKGB
|
1659
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
OR2427004007_080823APB_FTO_428197
|
2427004000NRG24070820230178667
|
4968937099
|
08/08/2023
|
Pratyush Kumar Mishra
|
Pratyush Kumar Mishra
|
2427004WL006369
|
00354
|
PUNB0498500
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
OR2427004007_071023FTO_612978
|
2427004000NRG24071020230227176
|
7325720452
|
07/10/2023
|
NILIMA MISHRA
|
NILIMA MISHRA
|
2427004WL013669
|
00032
|
UTIB0000493
|
1659
|
10/11/2023
|
No Such Account
|
232
|
OR2427004007_071023APB_FTO_612981
|
2427004000NRG24071020230227185
|
7323900298
|
07/10/2023
|
Makaru Pande
|
Makaru Pande
|
2427004WL013670
|
00354
|
PUNB0498500
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
OR2427004007_080523APB_FTO_91191
|
2427004000NRG24080520230039918
|
1495422124
|
08/05/2023
|
MAHAJAN DIP
|
MAHAJAN DIP
|
2427004WL001544
|
00354
|
PUNB0498500
|
1185
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
OR2427004007_080523APB_FTO_91191
|
2427004000NRG24080520230039930
|
1495422148
|
08/05/2023
|
Punranchandra Bisi
|
Punranchandra Bisi
|
2427004WL001544
|
00354
|
PUNB0498500
|
1185
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
OR2427004007_081223APB_FTO_863596
|
2427004000NRG24081220230295499
|
1074764352
|
08/12/2023
|
BHULAKU BARIHA
|
BHULAKU BARIHA
|
2427004WL022311
|
00468
|
UBIN0577375
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
OR2427004008_101123FTO_747373
|
2427004000NRG24091120230261853
|
7960756032
|
10/11/2023
|
Shiba Sankar Mahaling
|
Shiba Sankar Mahaling
|
2427004WL018658
|
00354
|
PUNB0498500
|
1659
|
24/11/2023
|
No Such Account
|
237
|
OR2427004009_101023FTO_624585
|
2427004000NRG24101020230230992
|
7263699661
|
10/10/2023
|
SACHHIDANANDA MISHRA
|
SACHHIDANANDA MISHRA
|
2427004WL014196
|
00474
|
SBIN0RRUKGB
|
1659
|
09/11/2023
|
No Such Account
|
238
|
OR2427004007_120923APB_FTO_518083
|
2427004000NRG24110920230195479
|
7269198787
|
12/09/2023
|
Benar Sika
|
Benar Sika
|
2427004WL008407
|
00354
|
PUNB0498500
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
OR2427004008_140923APB_FTO_528376
|
2427004000NRG24120920230198039
|
7265193675
|
14/09/2023
|
PANKAJINI NAIK
|
PANKAJINI NAIK
|
2427004WL008858
|
00474
|
SBIN0RRUKGB
|
1659
|
09/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
240
|
OR2427004008_130623APB_FTO_233384
|
2427004000NRG24130620230134125
|
2604533611
|
13/06/2023
|
PANKAJINI NAIK
|
PANKAJINI NAIK
|
2427004WL004593
|
00474
|
SBIN0RRUKGB
|
1659
|
16/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
241
|
OR2427004008_130623APB_FTO_233384
|
2427004000NRG24130620230134130
|
2604533558
|
13/06/2023
|
Suresh Meher
|
Suresh Meher
|
2427004WL004593
|
00415
|
SBIN0017966
|
1659
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
OR2427004008_130623APB_FTO_233384
|
2427004000NRG24130620230134162
|
2604533578
|
13/06/2023
|
CHAKRA DEEP
|
CHAKRA DEEP
|
2427004WL004593
|
00354
|
PUNB0498500
|
1422
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
OR2427004007_161023FTO_644245
|
2427004000NRG24131020230234428
|
7325847441
|
16/10/2023
|
NILIMA MISHRA
|
NILIMA MISHRA
|
2427004WL014681
|
00032
|
UTIB0000493
|
237
|
10/11/2023
|
No Such Account
|
244
|
OR2427004007_161023FTO_644245
|
2427004000NRG24131020230234430
|
7325847442
|
16/10/2023
|
NILIMA MISHRA
|
NILIMA MISHRA
|
2427004WL014681
|
00032
|
UTIB0000493
|
1659
|
10/11/2023
|
No Such Account
|
245
|
OR2427004007_161023APB_FTO_644246
|
2427004000NRG24131020230234451
|
7330024096
|
16/10/2023
|
Makaru Pande
|
Makaru Pande
|
2427004WL014683
|
00354
|
PUNB0498500
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
OR2427004007_170823APB_FTO_468657
|
2427004000NRG24140820230182133
|
4973975505
|
17/08/2023
|
Pratyush Kumar Mishra
|
Pratyush Kumar Mishra
|
2427004WL006809
|
00354
|
PUNB0498500
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
OR2427004007_140923APB_FTO_528166
|
2427004000NRG24140920230201860
|
7263242181
|
14/09/2023
|
Makaru Pande
|
Makaru Pande
|
2427004WL009509
|
00354
|
PUNB0498500
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
OR2427004008_160923APB_FTO_537052
|
2427004000NRG24150920230204157
|
7263423466
|
16/09/2023
|
PANKAJINI NAIK
|
PANKAJINI NAIK
|
2427004WL009958
|
00474
|
SBIN0RRUKGB
|
1659
|
09/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
249
|
OR2427004007_161223APB_FTO_900451
|
2427004000NRG24151220230307017
|
1556925030
|
16/12/2023
|
BHULAKU BARIHA
|
BHULAKU BARIHA
|
2427004WL023461
|
00468
|
UBIN0577375
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
OR2427004007_160523APB_FTO_121170
|
2427004000NRG24160520230057959
|
1750832810
|
16/05/2023
|
MAHAJAN DIP
|
MAHAJAN DIP
|
2427004WL002195
|
00354
|
PUNB0498500
|
1422
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
OR2427004007_160523APB_FTO_121170
|
2427004000NRG24160520230057971
|
1750832795
|
16/05/2023
|
Punranchandra Bisi
|
Punranchandra Bisi
|
2427004WL002195
|
00354
|
PUNB0498500
|
1422
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
OR2427004007_170923APB_FTO_538552
|
2427004000NRG24160920230204326
|
7328424540
|
17/09/2023
|
Makaru Pande
|
Makaru Pande
|
2427004WL009990
|
00354
|
PUNB0498500
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
OR2427004009_161023FTO_648084
|
2427004000NRG24161020230236638
|
7325450991
|
16/10/2023
|
SACHHIDANANDA MISHRA
|
SACHHIDANANDA MISHRA
|
2427004WL015080
|
00474
|
SBIN0RRUKGB
|
1659
|
10/11/2023
|
No Such Account
|
254
|
OR2427004007_171123APB_FTO_777832
|
2427004000NRG24161120230268368
|
9000348033
|
17/11/2023
|
Pushpalata Putel
|
Pushpalata Putel
|
2427004WL019466
|
00354
|
PUNB0498500
|
1659
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
OR2427004009_170623APB_FTO_249721
|
2427004000NRG24170620230145700
|
2805917244
|
17/06/2023
|
Behera Bariha
|
Behera Bariha
|
2427004WL004884
|
00474
|
SBIN0RRUKGB
|
1659
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
OR2427004009_170823APB_FTO_469220
|
2427004000NRG24170820230185111
|
4974082858
|
17/08/2023
|
Behera Bariha
|
Behera Bariha
|
2427004WL007166
|
00474
|
SBIN0RRUKGB
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
OR2427004007_201023APB_FTO_671291
|
2427004000NRG24201020230242863
|
7281005086
|
20/10/2023
|
Makaru Pande
|
Makaru Pande
|
2427004WL015842
|
00354
|
PUNB0498500
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
OR2427004008_201023FTO_671871
|
2427004000NRG24201020230242979
|
7281239430
|
20/10/2023
|
Shiba Sankar Mahaling
|
Shiba Sankar Mahaling
|
2427004WL015851
|
00354
|
PUNB0498500
|
1659
|
09/11/2023
|
No Such Account
|
259
|
OR2427004007_220923FTO_560160
|
2427004000NRG24210920230210667
|
7285745135
|
22/09/2023
|
NILIMA MISHRA
|
NILIMA MISHRA
|
2427004WL011069
|
00032
|
UTIB0000493
|
1422
|
09/11/2023
|
No Such Account
|
260
|
OR2427004008_230923APB_FTO_561325
|
2427004000NRG24220920230213072
|
7272473357
|
23/09/2023
|
PANKAJINI NAIK
|
PANKAJINI NAIK
|
2427004WL011507
|
00474
|
SBIN0RRUKGB
|
1659
|
09/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
261
|
OR2427004006_230923FTO_561441
|
2427004000NRG24220920230213160
|
7281503650
|
23/09/2023
|
Jugeswari Naik
|
Jugeswari Naik
|
2427004WL011519
|
00415
|
SBIN0017966
|
1659
|
09/11/2023
|
No Such Account
|
262
|
OR2427004006_230923FTO_561441
|
2427004000NRG24220920230213161
|
7281503660
|
23/09/2023
|
Puspanjali Naik
|
Puspanjali Naik
|
2427004WL011519
|
00474
|
SBIN0RRUKGB
|
1659
|
09/11/2023
|
No Such Account
|
263
|
OR2427004006_230923FTO_561441
|
2427004000NRG24220920230213162
|
7281503667
|
23/09/2023
|
Uma Bhoi
|
Uma Bhoi
|
2427004WL011519
|
00415
|
SBIN0017966
|
1659
|
09/11/2023
|
No Such Account
|
264
|
OR2427004006_230923FTO_561441
|
2427004000NRG24220920230213227
|
7281503658
|
23/09/2023
|
Priyabati Behera
|
Priyabati Behera
|
2427004WL011530
|
00474
|
SBIN0RRUKGB
|
1659
|
09/11/2023
|
No Such Account
|
265
|
OR2427004007_241123APB_FTO_805011
|
2427004000NRG24231120230276279
|
1159138053
|
24/11/2023
|
Pushpalata Putel
|
Pushpalata Putel
|
2427004WL020430
|
00354
|
PUNB0498500
|
711
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
OR2427004007_240423APB_FTO_45302
|
2427004000NRG24240420230012858
|
1398900801
|
24/04/2023
|
MAHAJAN DIP
|
MAHAJAN DIP
|
2427004WL000567
|
00354
|
PUNB0498500
|
1659
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
OR2427004007_240423APB_FTO_45302
|
2427004000NRG24240420230012871
|
1398900823
|
24/04/2023
|
Punranchandra Bisi
|
Punranchandra Bisi
|
2427004WL000567
|
00354
|
PUNB0498500
|
1659
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
OR2427004009_240523APB_FTO_151810
|
2427004000NRG24240520230077780
|
1905295013
|
24/05/2023
|
Behera Bariha
|
Behera Bariha
|
2427004WL002948
|
00474
|
SBIN0RRUKGB
|
1659
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
OR2427004009_240523APB_FTO_151810
|
2427004000NRG24240520230077781
|
1905295011
|
24/05/2023
|
Santosh Mallik
|
Santosh Mallik
|
2427004WL002948
|
00474
|
SBIN0RRUKGB
|
1659
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
OR2427004009_240523FTO_151803
|
2427004000NRG24240520230077810
|
1902717664
|
24/05/2023
|
Laxman
|
Laxman
|
2427004WL002949
|
00415
|
SBIN0017966
|
1659
|
27/05/2023
|
No Such Account
|
271
|
OR2427004007_260423APB_FTO_52403
|
2427004000NRG24260420230016162
|
1402209325
|
26/04/2023
|
MAHAJAN DIP
|
MAHAJAN DIP
|
2427004WL000719
|
00354
|
PUNB0498500
|
1659
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
OR2427004007_260423APB_FTO_52403
|
2427004000NRG24260420230016175
|
1402209320
|
26/04/2023
|
Punranchandra Bisi
|
Punranchandra Bisi
|
2427004WL000719
|
00354
|
PUNB0498500
|
1659
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
OR2427004008_260523APB_FTO_161405
|
2427004000NRG24260520230082365
|
1978227758
|
26/05/2023
|
PANKAJINI NAIK
|
PANKAJINI NAIK
|
2427004WL003091
|
00474
|
SBIN0RRUKGB
|
1422
|
31/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
274
|
OR2427004008_260523APB_FTO_161405
|
2427004000NRG24260520230082370
|
1978227789
|
26/05/2023
|
Suresh Meher
|
Suresh Meher
|
2427004WL003091
|
00415
|
SBIN0017966
|
1422
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
OR2427004008_260523FTO_161402
|
2427004000NRG24260520230082398
|
1977712561
|
26/05/2023
|
Sushanta naik
|
Sushanta naik
|
2427004WL003091
|
00354
|
PUNB0764900
|
1422
|
31/05/2023
|
No Such Account
|
276
|
OR2427004008_260523APB_FTO_161405
|
2427004000NRG24260520230082403
|
1978227729
|
26/05/2023
|
CHAKRA DEEP
|
CHAKRA DEEP
|
2427004WL003091
|
00354
|
PUNB0498500
|
1422
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
OR2427004009_290923APB_FTO_582930
|
2427004000NRG24260920230218149
|
7276178560
|
29/09/2023
|
Behera Bariha
|
Behera Bariha
|
2427004WL012272
|
00474
|
SBIN0RRUKGB
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
OR2427004008_290523APB_FTO_170136
|
2427004000NRG24280520230089743
|
2001133170
|
29/05/2023
|
PANKAJINI NAIK
|
PANKAJINI NAIK
|
2427004WL003336
|
00474
|
SBIN0RRUKGB
|
1659
|
01/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
279
|
OR2427004008_290523APB_FTO_170136
|
2427004000NRG24280520230089748
|
2001133124
|
29/05/2023
|
Suresh Meher
|
Suresh Meher
|
2427004WL003336
|
00415
|
SBIN0017966
|
1659
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
OR2427004008_290523FTO_170134
|
2427004000NRG24280520230089776
|
2000744737
|
29/05/2023
|
Sushanta naik
|
Sushanta naik
|
2427004WL003336
|
00354
|
PUNB0764900
|
1659
|
01/06/2023
|
No Such Account
|
281
|
OR2427004008_290523APB_FTO_170136
|
2427004000NRG24280520230089781
|
2001133118
|
29/05/2023
|
CHAKRA DEEP
|
CHAKRA DEEP
|
2427004WL003336
|
00354
|
PUNB0498500
|
1659
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
OR2427004007_280823APB_FTO_481930
|
2427004000NRG24280820230186981
|
7269155516
|
28/08/2023
|
Benar Sika
|
Benar Sika
|
2427004WL007320
|
00354
|
PUNB0498500
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
OR2427004007_280823APB_FTO_481930
|
2427004000NRG24280820230186982
|
7269155517
|
28/08/2023
|
Benar Sika
|
Benar Sika
|
2427004WL007320
|
00354
|
PUNB0498500
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
OR2427004007_290923APB_FTO_581369
|
2427004000NRG24280920230220018
|
7281263665
|
29/09/2023
|
Makaru Pande
|
Makaru Pande
|
2427004WL012561
|
00354
|
PUNB0498500
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
OR2427004007_290923FTO_581364
|
2427004000NRG24280920230220088
|
7281206969
|
29/09/2023
|
NILIMA MISHRA
|
NILIMA MISHRA
|
2427004WL012569
|
00032
|
UTIB0000493
|
1659
|
09/11/2023
|
No Such Account
|
286
|
OR2427004009_290523APB_FTO_170079
|
2427004000NRG24290520230092533
|
2001133002
|
29/05/2023
|
Behera Bariha
|
Behera Bariha
|
2427004WL003446
|
00474
|
SBIN0RRUKGB
|
1659
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
OR2427004009_290523APB_FTO_170079
|
2427004000NRG24290520230092534
|
2001133007
|
29/05/2023
|
Santosh Mallik
|
Santosh Mallik
|
2427004WL003446
|
00474
|
SBIN0RRUKGB
|
1659
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
OR2427004008_290923APB_FTO_582692
|
2427004000NRG24290920230220509
|
7276218401
|
29/09/2023
|
PANKAJINI NAIK
|
PANKAJINI NAIK
|
2427004WL012633
|
00474
|
SBIN0RRUKGB
|
1659
|
09/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
289
|
OR2427004006_290923FTO_582143
|
2427004000NRG24290920230221023
|
7281508547
|
29/09/2023
|
Prasadi Bhue
|
Prasadi Bhue
|
2427004WL012725
|
00474
|
SBIN0RRUKGB
|
1659
|
09/11/2023
|
Account closed
|
290
|
OR2427004006_201023FTO_671584
|
2427004006NRG24181020230239051
|
7275696029
|
20/10/2023
|
Suaj Pattanayak
|
Suaj Pattanayak
|
2427004006WL015357
|
00415
|
SBIN0012094
|
1659
|
09/11/2023
|
No Such Account
|
291
|
OR2427004006_250923FTO_568476
|
2427004006NRG24230920230214845
|
7325644961
|
25/09/2023
|
Prasadi Bhue
|
Prasadi Bhue
|
2427004006WL011841
|
00474
|
SBIN0RRUKGB
|
1659
|
10/11/2023
|
Account closed
|
292
|
OR2427004006_250923FTO_568476
|
2427004006NRG24230920230214966
|
7325644953
|
25/09/2023
|
BinaMahakur
|
BinaMahakur
|
2427004006WL011866
|
00415
|
SBIN0017966
|
1659
|
10/11/2023
|
No Such Account
|
293
|
OR2427004006_250923FTO_568476
|
2427004006NRG24230920230214967
|
7325644955
|
25/09/2023
|
Ruduna Sandha
|
Ruduna Sandha
|
2427004006WL011866
|
00415
|
SBIN0017966
|
1659
|
10/11/2023
|
No Such Account
|
294
|
OR2427004006_250923FTO_568476
|
2427004006NRG24240920230215210
|
7325644946
|
25/09/2023
|
Ahalya Sethi
|
Ahalya Sethi
|
2427004006WL011894
|
00045
|
BARB0SONEPU
|
1659
|
10/11/2023
|
A/c Blocked or Frozen
|
295
|
OR2427004006_251023FTO_681081
|
2427004006NRG24241020230244787
|
7272394913
|
25/10/2023
|
Jaykisan Sandha
|
Jaykisan Sandha
|
2427004006WL016127
|
00474
|
SBIN0RRUKGB
|
1659
|
09/11/2023
|
No Such Account
|
296
|
OR2427004006_251023FTO_681081
|
2427004006NRG24241020230244788
|
7272394909
|
25/10/2023
|
Rinki Sandha
|
Rinki Sandha
|
2427004006WL016127
|
00474
|
SBIN0RRUKGB
|
1659
|
09/11/2023
|
No Such Account
|
297
|
OR2427004006_271023FTO_691750
|
2427004006NRG24271020230248595
|
7386831554
|
27/10/2023
|
Suaj Pattanayak
|
Suaj Pattanayak
|
2427004006WL016602
|
00415
|
SBIN0012094
|
1659
|
11/11/2023
|
No Such Account
|
298
|
OR2427004006_271023FTO_691750
|
2427004006NRG24271020230248633
|
7386831543
|
27/10/2023
|
Jaykisan Sandha
|
Jaykisan Sandha
|
2427004006WL016607
|
00474
|
SBIN0RRUKGB
|
1659
|
11/11/2023
|
No Such Account
|
299
|
OR2427004006_271023FTO_691750
|
2427004006NRG24271020230248634
|
7386831539
|
27/10/2023
|
Rinki Sandha
|
Rinki Sandha
|
2427004006WL016607
|
00474
|
SBIN0RRUKGB
|
1659
|
11/11/2023
|
No Such Account
|
300
|
OR2427004006_290923FTO_582143
|
2427004006NRG24290920230220400
|
7281508537
|
29/09/2023
|
Ahalya Sethi
|
Ahalya Sethi
|
2427004006WL012616
|
00045
|
BARB0SONEPU
|
1659
|
09/11/2023
|
A/c Blocked or Frozen
|
301
|
OR2427004006_290923FTO_582143
|
2427004006NRG24290920230220411
|
7281508544
|
29/09/2023
|
Uma Bhoi
|
Uma Bhoi
|
2427004006WL012618
|
00415
|
SBIN0017966
|
1659
|
09/11/2023
|
No Such Account
|
302
|
OR2427004007_090224APB_FTO_1033669
|
2427004007NRG24050220240351574
|
2150996117
|
09/02/2024
|
Panchanan Majhi
|
Panchanan Majhi
|
2427004007WL028512
|
00354
|
PUNB0764900
|
1422
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
OR2427004007_170224APB_FTO_1048868
|
2427004007NRG24120220240353996
|
2796928792
|
17/02/2024
|
Panchanan Majhi
|
Panchanan Majhi
|
2427004007WL028761
|
00354
|
PUNB0764900
|
1659
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
OR2427004009_261223APB_FTO_935587
|
2427004009NRG24221220230319235
|
1552952645
|
26/12/2023
|
Behera Bariha
|
Behera Bariha
|
2427004009WL024582
|
00474
|
SBIN0RRUKGB
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
OR2427004009_300124APB_FTO_1014956
|
2427004009NRG24270120240346532
|
2153954277
|
30/01/2024
|
Behera Bariha
|
Behera Bariha
|
2427004009WL028028
|
00474
|
SBIN0RRUKGB
|
1659
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
OR2427004009_280224APB_FTO_1069226
|
2427004009NRG24280220240365870
|
2797042259
|
28/02/2024
|
Behera Bariha
|
Behera Bariha
|
2427004009WL029839
|
00474
|
SBIN0RRUKGB
|
2607
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
OR2427004009_301223APB_FTO_956964
|
2427004009NRG24301220230329734
|
1549316350
|
30/12/2023
|
Behera Bariha
|
Behera Bariha
|
2427004009WL025600
|
00474
|
SBIN0RRUKGB
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
OR2427004010_030423APB_FTO_8367
|
2427004000NRG23030420230374310
|
1174128731
|
03/04/2023
|
Raju Suna
|
Raju Suna
|
2427004WL022920
|
00415
|
SBIN0017966
|
1554
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
OR2427004011_010423APB_FTO_1643
|
2427004000NRG23310320230364484
|
1173395629
|
01/04/2023
|
Mana Jhankar
|
Mana Jhankar
|
2427004WL022560
|
00474
|
SBIN0RRUKGB
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
OR2427004010_010423APB_FTO_1160
|
2427004000NRG23310320230370685
|
1173560260
|
01/04/2023
|
Kumari Bhesara
|
Kumari Bhesara
|
2427004WL022760
|
00415
|
SBIN0001085
|
444
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
OR2427004011_010623APB_FTO_183487
|
2427004000NRG24010620230101617
|
2398148056
|
01/06/2023
|
Lokanath Amat
|
Lokanath Amat
|
2427004WL003749
|
00468
|
UBIN0561151
|
1659
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
OR2427004011_010623APB_FTO_183487
|
2427004000NRG24010620230101629
|
2398148035
|
01/06/2023
|
Padmanabha Panda
|
Padmanabha Panda
|
2427004WL003749
|
00415
|
SBIN0001085
|
1659
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
OR2427004011_010623APB_FTO_183487
|
2427004000NRG24010620230101649
|
2398148068
|
01/06/2023
|
Mana Jhankar
|
Mana Jhankar
|
2427004WL003749
|
00474
|
SBIN0RRUKGB
|
1659
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
OR2427004010_011123APB_FTO_712022
|
2427004000NRG24011120230254802
|
7388422456
|
01/11/2023
|
Sadashiba Matari
|
Sadashiba Matari
|
2427004WL017540
|
00415
|
SBIN0001085
|
1659
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
OR2427004010_030623APB_FTO_192591
|
2427004000NRG24020620230106104
|
2398847412
|
03/06/2023
|
DAYANIDHI BHUE
|
DAYANIDHI BHUE
|
2427004WL003861
|
00415
|
SBIN0017966
|
1659
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
OR2427004010_030623APB_FTO_192591
|
2427004000NRG24020620230107221
|
2398847411
|
03/06/2023
|
DAYANIDHI BHUE
|
DAYANIDHI BHUE
|
2427004WL003896
|
00415
|
SBIN0017966
|
1659
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
OR2427004010_021223APB_FTO_839716
|
2427004000NRG24021220230287280
|
1071403276
|
02/12/2023
|
Sadashiba Matari
|
Sadashiba Matari
|
2427004WL021542
|
00415
|
SBIN0001085
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
OR2427004010_030623APB_FTO_192591
|
2427004000NRG24030620230108466
|
2398847475
|
03/06/2023
|
Eka Mahakur
|
Eka Mahakur
|
2427004WL003942
|
00415
|
SBIN0001085
|
1659
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
OR2427004011_080523APB_FTO_90722
|
2427004000NRG24080520230040461
|
1495581123
|
08/05/2023
|
Padmanabha Panda
|
Padmanabha Panda
|
2427004WL001562
|
00415
|
SBIN0001085
|
948
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
OR2427004011_080523APB_FTO_90722
|
2427004000NRG24080520230040485
|
1495581219
|
08/05/2023
|
Mana Jhankar
|
Mana Jhankar
|
2427004WL001562
|
00474
|
SBIN0RRUKGB
|
1185
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
OR2427004011_080523APB_FTO_90722
|
2427004000NRG24080520230040559
|
1495581158
|
08/05/2023
|
Indra Das
|
Indra Das
|
2427004WL001563
|
00415
|
SBIN0001085
|
1185
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
OR2427004011_080623APB_FTO_211698
|
2427004000NRG24080620230119149
|
2495080219
|
08/06/2023
|
Asadhu Sandha
|
Asadhu Sandha
|
2427004WL004230
|
00474
|
SBIN0RRUKGB
|
1659
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
OR2427004011_080623APB_FTO_211698
|
2427004000NRG24080620230119196
|
2495080226
|
08/06/2023
|
Pankajini Behera
|
Pankajini Behera
|
2427004WL004230
|
00415
|
SBIN0001085
|
1659
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
OR2427004010_101123APB_FTO_747335
|
2427004000NRG24081120230261134
|
8993299273
|
10/11/2023
|
Sadashiba Matari
|
Sadashiba Matari
|
2427004WL018553
|
00415
|
SBIN0001085
|
1659
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
OR2427004011_110523APB_FTO_104152
|
2427004000NRG24110520230047406
|
1640296232
|
11/05/2023
|
Asadhu Sandha
|
Asadhu Sandha
|
2427004WL001783
|
00474
|
SBIN0RRUKGB
|
1659
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
OR2427004011_110523APB_FTO_104152
|
2427004000NRG24110520230047452
|
1640296328
|
11/05/2023
|
Padmanabha Panda
|
Padmanabha Panda
|
2427004WL001784
|
00415
|
SBIN0001085
|
1659
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
OR2427004011_110523APB_FTO_104152
|
2427004000NRG24110520230047475
|
1640296317
|
11/05/2023
|
Mana Jhankar
|
Mana Jhankar
|
2427004WL001784
|
00474
|
SBIN0RRUKGB
|
1659
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
OR2427004010_121223APB_FTO_880934
|
2427004000NRG24111220230300213
|
1107223597
|
12/12/2023
|
Sadashiba Matari
|
Sadashiba Matari
|
2427004WL022763
|
00415
|
SBIN0001085
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
OR2427004010_130623APB_FTO_231710
|
2427004000NRG24120620230131211
|
2605526598
|
13/06/2023
|
Sabitri Deep
|
Sabitri Deep
|
2427004WL004528
|
00415
|
SBIN0001085
|
1659
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
OR2427004010_140923APB_FTO_525085
|
2427004000NRG24120920230198007
|
7263545872
|
14/09/2023
|
Sadashiba Matari
|
Sadashiba Matari
|
2427004WL008852
|
00415
|
SBIN0001085
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
OR2427004010_130623APB_FTO_231710
|
2427004000NRG24130620230131891
|
2605526569
|
13/06/2023
|
Eka Mahakur
|
Eka Mahakur
|
2427004WL004544
|
00415
|
SBIN0001085
|
1422
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
OR2427004010_130623APB_FTO_231710
|
2427004000NRG24130620230131893
|
2605526568
|
13/06/2023
|
Eka Mahakur
|
Eka Mahakur
|
2427004WL004544
|
00415
|
SBIN0001085
|
1659
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
OR2427004010_140923APB_FTO_525085
|
2427004000NRG24130920230198139
|
7263545873
|
14/09/2023
|
Padmini Mahakur
|
Padmini Mahakur
|
2427004WL008887
|
00415
|
SBIN0017966
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
OR2427004011_210723FTO_365572
|
2427004000NRG24150520230054388
|
4976151138
|
21/07/2023
|
BISHNU SANDHA
|
BISHNU SANDHA
|
2427004WL0002060
|
00474
|
SBIN0RRUKGB
|
1659
|
30/08/2023
|
Account closed
|
335
|
OR2427004010_191223FTO_910761
|
2427004000NRG24150920230203198
|
1550264287
|
19/12/2023
|
Padmini Mahakur
|
Padmini Mahakur
|
2427004WL0009783
|
00415
|
SBIN0017966
|
1659
|
09/03/2024
|
Account closed
|
336
|
OR2427004010_191223FTO_910761
|
2427004000NRG24151120230267121
|
1550264274
|
19/12/2023
|
Sadashiba Matari
|
Sadashiba Matari
|
2427004WL0019346
|
00415
|
SBIN0001085
|
1659
|
09/03/2024
|
Account closed
|
337
|
OR2427004010_191223FTO_910761
|
2427004000NRG24151120230267122
|
1550264275
|
19/12/2023
|
Sadashiba Matari
|
Sadashiba Matari
|
2427004WL0019346
|
00415
|
SBIN0001085
|
1659
|
09/03/2024
|
Account closed
|
338
|
OR2427004010_191223FTO_910761
|
2427004000NRG24151120230267123
|
1550264276
|
19/12/2023
|
Sadashiba Matari
|
Sadashiba Matari
|
2427004WL0019346
|
00415
|
SBIN0001085
|
1659
|
09/03/2024
|
Account closed
|
339
|
OR2427004011_160523APB_FTO_121125
|
2427004000NRG24160520230058421
|
1750269787
|
16/05/2023
|
BISHNU SANDHA
|
BISHNU SANDHA
|
2427004WL002219
|
00474
|
SBIN0RRUKGB
|
1422
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
OR2427004011_160523APB_FTO_121125
|
2427004000NRG24160520230058538
|
1750269792
|
16/05/2023
|
Pankajini Behera
|
Pankajini Behera
|
2427004WL002222
|
00415
|
SBIN0001085
|
1659
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
OR2427004010_170823APB_FTO_468997
|
2427004000NRG24160820230183283
|
4973977777
|
17/08/2023
|
Padmini Mahakur
|
Padmini Mahakur
|
2427004WL006946
|
00415
|
SBIN0001085
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
OR2427004010_191223FTO_910761
|
2427004000NRG24161120230269575
|
1550264277
|
19/12/2023
|
Sadashiba Matari
|
Sadashiba Matari
|
2427004WL0019612
|
00415
|
SBIN0001085
|
1659
|
09/03/2024
|
Account closed
|
343
|
OR2427004010_191223FTO_910761
|
2427004000NRG24161120230269576
|
1550264278
|
19/12/2023
|
Sadashiba Matari
|
Sadashiba Matari
|
2427004WL0019612
|
00415
|
SBIN0001085
|
1659
|
09/03/2024
|
Account closed
|
344
|
OR2427004011_170423APB_FTO_26109
|
2427004000NRG24170420230003755
|
1399114183
|
17/04/2023
|
Indra Das
|
Indra Das
|
2427004WL000205
|
00415
|
SBIN0001085
|
1659
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
OR2427004011_170423APB_FTO_26109
|
2427004000NRG24170420230003781
|
1399114235
|
17/04/2023
|
Pankajini Behera
|
Pankajini Behera
|
2427004WL000206
|
00415
|
SBIN0001085
|
1659
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
OR2427004011_170423APB_FTO_26109
|
2427004000NRG24170420230004329
|
1399114238
|
17/04/2023
|
Padmanabha Panda
|
Padmanabha Panda
|
2427004WL000217
|
00415
|
SBIN0001085
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
OR2427004011_170423APB_FTO_26109
|
2427004000NRG24170420230004353
|
1399114198
|
17/04/2023
|
Mana Jhankar
|
Mana Jhankar
|
2427004WL000217
|
00474
|
SBIN0RRUKGB
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
OR2427004011_170423APB_FTO_26109
|
2427004000NRG24170420230004400
|
1399114350
|
17/04/2023
|
BISHNU SANDHA
|
BISHNU SANDHA
|
2427004WL000218
|
00474
|
SBIN0RRUKGB
|
1659
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
OR2427004011_170423APB_FTO_26109
|
2427004000NRG24170420230004458
|
1399114340
|
17/04/2023
|
Asadhu Sandha
|
Asadhu Sandha
|
2427004WL000219
|
00474
|
SBIN0RRUKGB
|
1659
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
OR2427004010_170623APB_FTO_249597
|
2427004000NRG24170620230143405
|
2806555119
|
17/06/2023
|
Eka Mahakur
|
Eka Mahakur
|
2427004WL004842
|
00415
|
SBIN0001085
|
711
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
OR2427004010_170623APB_FTO_249597
|
2427004000NRG24170620230143553
|
2806555182
|
17/06/2023
|
DAYANIDHI BHUE
|
DAYANIDHI BHUE
|
2427004WL004845
|
00415
|
SBIN0017966
|
1185
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
OR2427004010_170623APB_FTO_249597
|
2427004000NRG24170620230143555
|
2806555183
|
17/06/2023
|
DAYANIDHI BHUE
|
DAYANIDHI BHUE
|
2427004WL004845
|
00415
|
SBIN0017966
|
1659
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
OR2427004010_170823FTO_468983
|
2427004000NRG24170820230185337
|
4973575634
|
17/08/2023
|
LOKANATH PUTEL
|
LOKANATH PUTEL
|
2427004WL007197
|
00415
|
SBIN0017966
|
1659
|
30/08/2023
|
No Such Account
|
354
|
OR2427004010_170823FTO_468983
|
2427004000NRG24170820230185338
|
4973575635
|
17/08/2023
|
LOKANATH PUTEL
|
LOKANATH PUTEL
|
2427004WL007197
|
00415
|
SBIN0017966
|
1659
|
30/08/2023
|
No Such Account
|
355
|
OR2427004010_170823FTO_468983
|
2427004000NRG24170820230185341
|
4973575604
|
17/08/2023
|
Uttam Mahananda
|
Uttam Mahananda
|
2427004WL007197
|
00415
|
SBIN0017966
|
1659
|
30/08/2023
|
No Such Account
|
356
|
OR2427004010_180923APB_FTO_541198
|
2427004000NRG24170920230206872
|
7281030650
|
18/09/2023
|
Padmini Mahakur
|
Padmini Mahakur
|
2427004WL010432
|
00415
|
SBIN0017966
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
OR2427004010_180923APB_FTO_541198
|
2427004000NRG24170920230206905
|
7281030651
|
18/09/2023
|
Sadashiba Matari
|
Sadashiba Matari
|
2427004WL010435
|
00415
|
SBIN0001085
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
OR2427004010_201023APB_FTO_672227
|
2427004000NRG24201020230243228
|
7276020778
|
20/10/2023
|
Sadashiba Matari
|
Sadashiba Matari
|
2427004WL015884
|
00415
|
SBIN0001085
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
OR2427004010_201123APB_FTO_786744
|
2427004000NRG24201120230272921
|
8990482705
|
20/11/2023
|
Sadashiba Matari
|
Sadashiba Matari
|
2427004WL020012
|
00415
|
SBIN0001085
|
1659
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
OR2427004010_191223FTO_910761
|
2427004000NRG24201120230272972
|
1550264286
|
19/12/2023
|
Padmini Mahakur
|
Padmini Mahakur
|
2427004WL0020019
|
00415
|
SBIN0017966
|
1659
|
09/03/2024
|
Account closed
|
361
|
OR2427004010_191223FTO_910761
|
2427004000NRG24201120230272973
|
1550264285
|
19/12/2023
|
Padmini Mahakur
|
Padmini Mahakur
|
2427004WL0020019
|
00415
|
SBIN0017966
|
1659
|
09/03/2024
|
Account closed
|
362
|
OR2427004011_220623APB_FTO_268066
|
2427004000NRG24220620230156640
|
2806682777
|
22/06/2023
|
Pankajini Behera
|
Pankajini Behera
|
2427004WL005215
|
00415
|
SBIN0001085
|
1659
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
OR2427004011_230523APB_FTO_146986
|
2427004000NRG24230520230074944
|
1877283389
|
23/05/2023
|
Lokanath Amat
|
Lokanath Amat
|
2427004WL002859
|
00468
|
UBIN0561151
|
1659
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
OR2427004011_230523APB_FTO_146986
|
2427004000NRG24230520230074956
|
1877283420
|
23/05/2023
|
Padmanabha Panda
|
Padmanabha Panda
|
2427004WL002859
|
00415
|
SBIN0001085
|
1659
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
OR2427004011_230523APB_FTO_146986
|
2427004000NRG24230520230074976
|
1877283405
|
23/05/2023
|
Mana Jhankar
|
Mana Jhankar
|
2427004WL002859
|
00474
|
SBIN0RRUKGB
|
1422
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
OR2427004010_241123APB_FTO_805094
|
2427004000NRG24231120230276441
|
1163455445
|
24/11/2023
|
Sadashiba Matari
|
Sadashiba Matari
|
2427004WL020455
|
00415
|
SBIN0001085
|
1659
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
OR2427004011_250423APB_FTO_48741
|
2427004000NRG24240420230012811
|
1402178083
|
25/04/2023
|
Asadhu Sandha
|
Asadhu Sandha
|
2427004WL000566
|
00474
|
SBIN0RRUKGB
|
1659
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
OR2427004011_210723FTO_365572
|
2427004000NRG24260520230082492
|
4976151141
|
21/07/2023
|
BISHNU SANDHA
|
BISHNU SANDHA
|
2427004WL0003097
|
00474
|
SBIN0RRUKGB
|
1422
|
30/08/2023
|
Account closed
|
369
|
OR2427004010_260523APB_FTO_161539
|
2427004000NRG24260520230085033
|
1978460305
|
26/05/2023
|
DAYANIDHI BHUE
|
DAYANIDHI BHUE
|
2427004WL003186
|
00415
|
SBIN0017966
|
1659
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
OR2427004010_271023APB_FTO_691311
|
2427004000NRG24261020230247272
|
7386778315
|
27/10/2023
|
Sadashiba Matari
|
Sadashiba Matari
|
2427004WL016428
|
00415
|
SBIN0001085
|
1659
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
OR2427004011_280224APB_FTO_1069234
|
2427004000NRG24280220240366030
|
2801782666
|
28/02/2024
|
Indra Das
|
Indra Das
|
2427004WL029845
|
00415
|
SBIN0001085
|
1659
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
OR2427004011_300523APB_FTO_175247
|
2427004000NRG24300520230094809
|
2019548993
|
30/05/2023
|
Asadhu Sandha
|
Asadhu Sandha
|
2427004WL003547
|
00474
|
SBIN0RRUKGB
|
1659
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
OR2427004011_300523APB_FTO_175247
|
2427004000NRG24300520230094827
|
2019548998
|
30/05/2023
|
Pankajini Behera
|
Pankajini Behera
|
2427004WL003547
|
00415
|
SBIN0001085
|
1659
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
OR2427004010_190224APB_FTO_1052190
|
2427004010NRG24180220240358382
|
2801698991
|
19/02/2024
|
Sadashiba Matari
|
Sadashiba Matari
|
2427004010WL029193
|
00415
|
SBIN0001085
|
237
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
OR2427004010_240124APB_FTO_1005810
|
2427004010NRG24230120240343773
|
2143204735
|
24/01/2024
|
Sadashiba Matari
|
Sadashiba Matari
|
2427004010WL027724
|
00415
|
SBIN0001085
|
1659
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
OR2427004010_300124APB_FTO_1014836
|
2427004010NRG24290120240347650
|
2153950907
|
30/01/2024
|
Sadashiba Matari
|
Sadashiba Matari
|
2427004010WL028161
|
00415
|
SBIN0001085
|
1185
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
OR2427004011_010523APB_FTO_68542
|
2427004011NRG24010520230025618
|
1491575015
|
01/05/2023
|
Indra Das
|
Indra Das
|
2427004011WL001053
|
00415
|
SBIN0001085
|
1659
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
OR2427004011_010523APB_FTO_68542
|
2427004011NRG24010520230025653
|
1491574971
|
01/05/2023
|
BISHNU SANDHA
|
BISHNU SANDHA
|
2427004011WL001054
|
00474
|
SBIN0RRUKGB
|
1659
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
OR2427004011_040523APB_FTO_79792
|
2427004011NRG24010520230026656
|
1495719833
|
04/05/2023
|
Asadhu Sandha
|
Asadhu Sandha
|
2427004011WL001095
|
00474
|
SBIN0RRUKGB
|
1659
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
OR2427004011_061023FTO_607005
|
2427004011NRG24031020230223003
|
7326011619
|
06/10/2023
|
Jaharu Biswal
|
Jaharu Biswal
|
2427004011WL013012
|
00048
|
BKID0005191
|
1659
|
10/11/2023
|
No Such Account
|
381
|
OR2427004011_070324APB_FTO_1083235
|
2427004011NRG24060320240369609
|
2897487795
|
07/03/2024
|
Indra Das
|
Indra Das
|
2427004011WL030083
|
00415
|
SBIN0001085
|
1422
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
OR2427004011_141123FTO_762293
|
2427004011NRG24131120230263997
|
8996149343
|
14/11/2023
|
Jaharu Biswal
|
Jaharu Biswal
|
2427004011WL018943
|
00048
|
BKID0005191
|
1659
|
01/01/2024
|
No Such Account
|
383
|
OR2427004011_210723FTO_365572
|
2427004011NRG24150520230054868
|
4976151139
|
21/07/2023
|
BISHNU SANDHA
|
BISHNU SANDHA
|
2427004WL0002082
|
00474
|
SBIN0RRUKGB
|
1659
|
30/08/2023
|
Account closed
|
384
|
OR2427004011_210723FTO_365572
|
2427004011NRG24160520230058799
|
4976151140
|
21/07/2023
|
BISHNU SANDHA
|
BISHNU SANDHA
|
2427004WL0002233
|
00474
|
SBIN0RRUKGB
|
1659
|
30/08/2023
|
Account closed
|
385
|
OR2427004011_210423APB_FTO_38684
|
2427004011NRG24210420230009304
|
1398834161
|
21/04/2023
|
Indra Das
|
Indra Das
|
2427004011WL000431
|
00415
|
SBIN0001085
|
1659
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
OR2427004011_210423APB_FTO_38684
|
2427004011NRG24210420230009462
|
1398834204
|
21/04/2023
|
Pankajini Behera
|
Pankajini Behera
|
2427004011WL000437
|
00415
|
SBIN0001085
|
1659
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
OR2427004011_220324APB_FTO_1110505
|
2427004011NRG24220320240377819
|
2897501758
|
22/03/2024
|
Indra Das
|
Indra Das
|
2427004011WL030788
|
00415
|
SBIN0001085
|
1422
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
OR2427004011_240423APB_FTO_45224
|
2427004011NRG24240420230012404
|
1398784521
|
24/04/2023
|
Padmanabha Panda
|
Padmanabha Panda
|
2427004011WL000555
|
00415
|
SBIN0001085
|
1659
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
OR2427004011_240423APB_FTO_45224
|
2427004011NRG24240420230012428
|
1398784479
|
24/04/2023
|
Mana Jhankar
|
Mana Jhankar
|
2427004011WL000555
|
00474
|
SBIN0RRUKGB
|
1659
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
OR2427004011_240423APB_FTO_45224
|
2427004011NRG24240420230012535
|
1398784490
|
24/04/2023
|
BISHNU SANDHA
|
BISHNU SANDHA
|
2427004011WL000558
|
00474
|
SBIN0RRUKGB
|
1659
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
OR2427004011_270423APB_FTO_55810
|
2427004011NRG24270420230018911
|
1439034880
|
27/04/2023
|
Pankajini Behera
|
Pankajini Behera
|
2427004011WL000804
|
00415
|
SBIN0001085
|
1659
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
OR2427004011_270423APB_FTO_55810
|
2427004011NRG24270420230019126
|
1439034982
|
27/04/2023
|
Padmanabha Panda
|
Padmanabha Panda
|
2427004011WL000810
|
00415
|
SBIN0001085
|
1659
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
OR2427004011_270423APB_FTO_55810
|
2427004011NRG24270420230019150
|
1439034953
|
27/04/2023
|
Mana Jhankar
|
Mana Jhankar
|
2427004011WL000810
|
00474
|
SBIN0RRUKGB
|
1659
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
OR2427004011_290923FTO_583697
|
2427004011NRG24280920230220266
|
7276458781
|
29/09/2023
|
Jaharu Biswal
|
Jaharu Biswal
|
2427004011WL012598
|
00048
|
BKID0005191
|
1659
|
09/11/2023
|
No Such Account
|
395
|
OR2427004011_290923FTO_583697
|
2427004011NRG24280920230220268
|
7276458785
|
29/09/2023
|
Jagyaseni Mallik
|
Jagyaseni Mallik
|
2427004011WL012598
|
00176
|
IDIB000S194
|
1659
|
09/11/2023
|
No Such Account
|
396
|
OR2427004014_061023APB_FTO_607003
|
2427004000NRG24011020230222427
|
7330619050
|
06/10/2023
|
Sahebani Gahir
|
Sahebani Gahir
|
2427004WL012920
|
00048
|
BKID0005191
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
OR2427004014_061023FTO_607002
|
2427004000NRG24011020230222450
|
7327680707
|
06/10/2023
|
Gupteswar Sa
|
Gupteswar Sa
|
2427004WL012923
|
00415
|
SBIN0001085
|
1659
|
10/11/2023
|
No Such Account
|
398
|
OR2427004013_011123APB_FTO_711073
|
2427004000NRG24011120230254115
|
7390889512
|
01/11/2023
|
Raju Guru
|
Raju Guru
|
2427004WL017449
|
00474
|
SBIN0RRUKGB
|
1659
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
OR2427004013_011123FTO_711059
|
2427004000NRG24011120230254151
|
7388279275
|
01/11/2023
|
MUKTA BAGARTTI
|
MUKTA BAGARTTI
|
2427004WL017453
|
00152
|
HDFC0002914
|
1659
|
11/11/2023
|
No Such Account
|
400
|
OR2427004013_030623APB_FTO_192600
|
2427004000NRG24030620230108575
|
2391434476
|
03/06/2023
|
Bhaktaram Bargei
|
Bhaktaram Bargei
|
2427004WL003950
|
00045
|
BARB0SONEPU
|
1659
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
OR2427004014_050923FTO_497280
|
2427004000NRG24040920230189812
|
7327668480
|
05/09/2023
|
MANJARI SAHU
|
MANJARI SAHU
|
2427004WL007596
|
00468
|
UBIN0933627
|
1659
|
10/11/2023
|
A/c Blocked or Frozen
|
402
|
OR2427004014_050923FTO_497280
|
2427004000NRG24040920230189838
|
7327668478
|
05/09/2023
|
RASHMITA BHOI
|
RASHMITA BHOI
|
2427004WL007599
|
00468
|
UBIN0561151
|
1659
|
10/11/2023
|
No Such Account
|
403
|
OR2427004013_051023FTO_605294
|
2427004000NRG24041020230223760
|
7256483379
|
05/10/2023
|
PARBATI MAHAKUR
|
PARBATI MAHAKUR
|
2427004WL013133
|
00468
|
UBIN0561151
|
1659
|
09/11/2023
|
No Such Account
|
404
|
OR2427004014_191223FTO_910908
|
2427004000NRG24050920230190155
|
1552678351
|
19/12/2023
|
RASHMITA BHOI
|
RASHMITA BHOI
|
2427004WL0007644
|
00468
|
UBIN0561151
|
1659
|
09/03/2024
|
No Such Account
|
405
|
OR2427004014_071023APB_FTO_612734
|
2427004000NRG24061020230226707
|
7328555431
|
07/10/2023
|
SANJAYA KUMAR MUNDA
|
SANJAYA KUMAR MUNDA
|
2427004WL013604
|
00474
|
SBIN0RRUKGB
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
OR2427004013_070623APB_FTO_206384
|
2427004000NRG24070620230117513
|
2457991122
|
07/06/2023
|
Bhaktaram Bargei
|
Bhaktaram Bargei
|
2427004WL004187
|
00045
|
BARB0SONEPU
|
1659
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
OR2427004013_080923APB_FTO_507256
|
2427004000NRG24070920230190310
|
7256598298
|
08/09/2023
|
Raju Guru
|
Raju Guru
|
2427004WL007667
|
00474
|
SBIN0RRUKGB
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
OR2427004014_080923FTO_507189
|
2427004000NRG24070920230191105
|
7256296041
|
08/09/2023
|
RASHMITA BHOI
|
RASHMITA BHOI
|
2427004WL007752
|
00468
|
UBIN0561151
|
1659
|
09/11/2023
|
No Such Account
|
409
|
OR2427004013_071123FTO_736694
|
2427004000NRG24071120230259656
|
7968243836
|
07/11/2023
|
MUKTA BAGARTTI
|
MUKTA BAGARTTI
|
2427004WL018312
|
00152
|
HDFC0002914
|
948
|
24/11/2023
|
No Such Account
|
410
|
OR2427004013_071123APB_FTO_736699
|
2427004000NRG24071120230259687
|
7964752977
|
07/11/2023
|
Raju Guru
|
Raju Guru
|
2427004WL018316
|
00474
|
SBIN0RRUKGB
|
1659
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
OR2427004013_080923FTO_507250
|
2427004000NRG24080920230192543
|
7256295884
|
08/09/2023
|
MUKTA BAGARTTI
|
MUKTA BAGARTTI
|
2427004WL007925
|
00152
|
HDFC0002914
|
1659
|
09/11/2023
|
No Such Account
|
412
|
OR2427004013_080923FTO_507250
|
2427004000NRG24080920230192546
|
7256295899
|
08/09/2023
|
PARBATI MAHAKUR
|
PARBATI MAHAKUR
|
2427004WL007925
|
00468
|
UBIN0561151
|
1659
|
09/11/2023
|
No Such Account
|
413
|
OR2427004013_101023FTO_624042
|
2427004000NRG24081020230228535
|
7256636028
|
10/10/2023
|
PARBATI MAHAKUR
|
PARBATI MAHAKUR
|
2427004WL013833
|
00468
|
UBIN0561151
|
1659
|
09/11/2023
|
No Such Account
|
414
|
OR2427004014_101123FTO_747264
|
2427004000NRG24091120230262740
|
7973575678
|
10/11/2023
|
GUPTESHWAR MUNDA
|
GUPTESHWAR MUNDA
|
2427004WL018757
|
00415
|
SBIN0001085
|
237
|
24/11/2023
|
Account closed
|
415
|
OR2427004014_101023APB_FTO_623882
|
2427004000NRG24101020230230141
|
7256822560
|
10/10/2023
|
Sahebani Gahir
|
Sahebani Gahir
|
2427004WL014105
|
00048
|
BKID0005191
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
OR2427004014_101023FTO_623867
|
2427004000NRG24101020230230152
|
7259768555
|
10/10/2023
|
Gupteswar Sa
|
Gupteswar Sa
|
2427004WL014106
|
00415
|
SBIN0001085
|
1659
|
09/11/2023
|
No Such Account
|
417
|
OR2427004013_140923FTO_528411
|
2427004000NRG24130920230198322
|
7263117458
|
14/09/2023
|
MUKTA BAGARTTI
|
MUKTA BAGARTTI
|
2427004WL008921
|
00152
|
HDFC0002914
|
1659
|
09/11/2023
|
No Such Account
|
418
|
OR2427004013_140923FTO_528411
|
2427004000NRG24130920230198343
|
7263117471
|
14/09/2023
|
PARBATI MAHAKUR
|
PARBATI MAHAKUR
|
2427004WL008923
|
00468
|
UBIN0561151
|
1659
|
09/11/2023
|
No Such Account
|
419
|
OR2427004013_140923APB_FTO_528417
|
2427004000NRG24130920230198369
|
7263553283
|
14/09/2023
|
Raju Guru
|
Raju Guru
|
2427004WL008926
|
00474
|
SBIN0RRUKGB
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
OR2427004014_170923FTO_538649
|
2427004000NRG24140920230202238
|
7324417483
|
17/09/2023
|
BASANTI MAHANANDA
|
BASANTI MAHANANDA
|
2427004WL009626
|
00165
|
IBKL0001370
|
1659
|
10/11/2023
|
No Such Account
|
421
|
OR2427004014_170923FTO_538649
|
2427004000NRG24140920230202251
|
7324417514
|
17/09/2023
|
SATYABHAMA MUNDA
|
SATYABHAMA MUNDA
|
2427004WL009627
|
00474
|
SBIN0RRUKGB
|
1659
|
10/11/2023
|
No Such Account
|
422
|
OR2427004014_170923FTO_538649
|
2427004000NRG24140920230202260
|
7324417515
|
17/09/2023
|
SANJAYA KUMAR MUNDA
|
SANJAYA KUMAR MUNDA
|
2427004WL009630
|
00474
|
SBIN0RRUKGB
|
1659
|
10/11/2023
|
Account closed
|
423
|
OR2427004014_191223FTO_910908
|
2427004000NRG24151120230267135
|
1552678341
|
19/12/2023
|
Sahebani Gahir
|
Sahebani Gahir
|
2427004WL0019350
|
00048
|
BKID0005191
|
1659
|
09/03/2024
|
Account closed
|
424
|
OR2427004014_191223FTO_910908
|
2427004000NRG24151120230267136
|
1552678342
|
19/12/2023
|
Sahebani Gahir
|
Sahebani Gahir
|
2427004WL0019350
|
00048
|
BKID0005191
|
1659
|
09/03/2024
|
Account closed
|
425
|
OR2427004014_160823FTO_458545
|
2427004000NRG24160820230182451
|
4970064556
|
16/08/2023
|
RASHMITA BHOI
|
RASHMITA BHOI
|
2427004WL006842
|
00468
|
UBIN0933627
|
1659
|
30/08/2023
|
No Such Account
|
426
|
OR2427004013_161023FTO_646820
|
2427004000NRG24161020230236238
|
7324425935
|
16/10/2023
|
PARBATI MAHAKUR
|
PARBATI MAHAKUR
|
2427004WL015006
|
00468
|
UBIN0561151
|
1659
|
10/11/2023
|
No Such Account
|
427
|
OR2427004014_191223FTO_910908
|
2427004000NRG24161120230269567
|
1552678343
|
19/12/2023
|
Sahebani Gahir
|
Sahebani Gahir
|
2427004WL0019609
|
00048
|
BKID0005191
|
1659
|
09/03/2024
|
Account closed
|
428
|
OR2427004014_191223FTO_910908
|
2427004000NRG24161120230269568
|
1552678344
|
19/12/2023
|
Sahebani Gahir
|
Sahebani Gahir
|
2427004WL0019609
|
00048
|
BKID0005191
|
1659
|
09/03/2024
|
Account closed
|
429
|
OR2427004014_201023APB_FTO_672067
|
2427004000NRG24181020230239627
|
7281407576
|
20/10/2023
|
Sahebani Gahir
|
Sahebani Gahir
|
2427004WL015433
|
00048
|
BKID0005191
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
OR2427004014_201023FTO_672059
|
2427004000NRG24181020230239641
|
7281236479
|
20/10/2023
|
Gupteswar Sa
|
Gupteswar Sa
|
2427004WL015436
|
00415
|
SBIN0001085
|
1659
|
09/11/2023
|
No Such Account
|
431
|
OR2427004013_230923APB_FTO_561352
|
2427004000NRG24190920230209167
|
7269239250
|
23/09/2023
|
Raju Guru
|
Raju Guru
|
2427004WL010846
|
00474
|
SBIN0RRUKGB
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
OR2427004013_230923FTO_561349
|
2427004000NRG24190920230209203
|
7272996932
|
23/09/2023
|
MUKTA BAGARTTI
|
MUKTA BAGARTTI
|
2427004WL010850
|
00152
|
HDFC0002914
|
1659
|
09/11/2023
|
No Such Account
|
433
|
OR2427004013_230923FTO_561349
|
2427004000NRG24190920230209208
|
7272996928
|
23/09/2023
|
PARBATI MAHAKUR
|
PARBATI MAHAKUR
|
2427004WL010850
|
00468
|
UBIN0561151
|
1659
|
09/11/2023
|
No Such Account
|
434
|
OR2427004014_230923FTO_561336
|
2427004000NRG24210920230209886
|
7281242282
|
23/09/2023
|
BASANTI MAHANANDA
|
BASANTI MAHANANDA
|
2427004WL010952
|
00165
|
IBKL0001370
|
1659
|
09/11/2023
|
No Such Account
|
435
|
OR2427004013_270923APB_FTO_575957
|
2427004000NRG24260920230218216
|
7256975278
|
27/09/2023
|
Raju Guru
|
Raju Guru
|
2427004WL012285
|
00474
|
SBIN0RRUKGB
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
OR2427004013_270923FTO_575954
|
2427004000NRG24260920230218252
|
7256476806
|
27/09/2023
|
MUKTA BAGARTTI
|
MUKTA BAGARTTI
|
2427004WL012289
|
00152
|
HDFC0002914
|
1659
|
09/11/2023
|
No Such Account
|
437
|
OR2427004013_271023FTO_691258
|
2427004000NRG24261020230247289
|
7386836830
|
27/10/2023
|
PARBATI MAHAKUR
|
PARBATI MAHAKUR
|
2427004WL016430
|
00468
|
UBIN0561151
|
711
|
11/11/2023
|
No Such Account
|
438
|
OR2427004013_271023APB_FTO_691269
|
2427004000NRG24261020230247360
|
7386767008
|
27/10/2023
|
Raju Guru
|
Raju Guru
|
2427004WL016438
|
00474
|
SBIN0RRUKGB
|
1659
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
OR2427004013_271023FTO_691258
|
2427004000NRG24261020230247410
|
7386836824
|
27/10/2023
|
MUKTA BAGARTTI
|
MUKTA BAGARTTI
|
2427004WL016444
|
00152
|
HDFC0002914
|
1659
|
11/11/2023
|
No Such Account
|
440
|
OR2427004012_080523APB_FTO_91486
|
2427004012NRG24070520230038330
|
1495371251
|
08/05/2023
|
Bana Tandi
|
Bana Tandi
|
2427004012WL001462
|
00474
|
SBIN0RRUKGB
|
1659
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
441
|
OR2427004012_090623APB_FTO_216962
|
2427004012NRG24090620230122217
|
2543696586
|
09/06/2023
|
Hanu Mahanand
|
Hanu Mahanand
|
2427004012WL004302
|
00474
|
SBIN0RRUKGB
|
1659
|
14/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
442
|
OR2427004012_180523APB_FTO_130571
|
2427004012NRG24170520230062056
|
1820852050
|
18/05/2023
|
Bana Tandi
|
Bana Tandi
|
2427004012WL002373
|
00474
|
SBIN0RRUKGB
|
1659
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
443
|
OR2427004014_191223FTO_910918
|
2427004014NRG21310320210527103
|
1552677237
|
19/12/2023
|
PARADESHI SAHU
|
PARADESHI SAHU
|
2427004WL043431
|
00468
|
UBIN0814491
|
1449
|
09/03/2024
|
No Such Account
|
444
|
OR2427004014_191223FTO_910918
|
2427004014NRG21310320210527104
|
1552677236
|
19/12/2023
|
PARADESHI SAHU
|
PARADESHI SAHU
|
2427004WL043431
|
00468
|
UBIN0814491
|
1242
|
09/03/2024
|
No Such Account
|
445
|
OR2427004014_080124APB_FTO_975357
|
2427004014NRG24060120240333858
|
1672713202
|
08/01/2024
|
GUPTESHWAR MUNDA
|
GUPTESHWAR MUNDA
|
2427004014WL026291
|
00474
|
SBIN0RRUKGB
|
1659
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
446
|
OR2427004014_180124APB_FTO_993427
|
2427004014NRG24150120240338439
|
1789227172
|
18/01/2024
|
GUPTESHWAR MUNDA
|
GUPTESHWAR MUNDA
|
2427004014WL027110
|
00474
|
SBIN0RRUKGB
|
1659
|
14/03/2024
|
Aadhaar Number not Mapped to Account Number
|
447
|
OR2427004014_230923FTO_561336
|
2427004000NRG24210920230209902
|
7281242273
|
23/09/2023
|
SATYABHAMA MUNDA
|
SATYABHAMA MUNDA
|
2427004WL010953
|
00474
|
SBIN0RRUKGB
|
1659
|
09/11/2023
|
No Such Account
|
448
|
OR2427004014_230923FTO_561336
|
2427004000NRG24210920230209907
|
7281242274
|
23/09/2023
|
SANJAYA KUMAR MUNDA
|
SANJAYA KUMAR MUNDA
|
2427004WL010954
|
00474
|
SBIN0RRUKGB
|
1659
|
09/11/2023
|
Account closed
|
449
|
OR2427004014_260923APB_FTO_570427
|
2427004000NRG24250920230216802
|
7330266733
|
26/09/2023
|
Sahebani Gahir
|
Sahebani Gahir
|
2427004WL012109
|
00048
|
BKID0005191
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
OR2427004014_300923FTO_586691
|
2427004000NRG24270920230218512
|
7325660975
|
30/09/2023
|
Gupteswar Sa
|
Gupteswar Sa
|
2427004WL012331
|
00415
|
SBIN0001085
|
1659
|
10/11/2023
|
No Such Account
|
451
|
OR2427004014_280823FTO_481690
|
2427004000NRG24280820230186942
|
7269039448
|
28/08/2023
|
MANJARI SAHU
|
MANJARI SAHU
|
2427004WL007314
|
00468
|
UBIN0933627
|
1659
|
09/11/2023
|
A/c Blocked or Frozen
|
452
|
OR2427004014_310823FTO_487261
|
2427004000NRG24280820230187123
|
7256348330
|
31/08/2023
|
MANJARI SAHU
|
MANJARI SAHU
|
2427004WL007337
|
00468
|
UBIN0933627
|
1659
|
09/11/2023
|
A/c Blocked or Frozen
|
453
|
OR2427004014_310823FTO_487261
|
2427004000NRG24280820230187138
|
7256348332
|
31/08/2023
|
RASHMITA BHOI
|
RASHMITA BHOI
|
2427004WL007339
|
00468
|
UBIN0933627
|
1659
|
09/11/2023
|
No Such Account
|
454
|
OR2427004014_300923FTO_586691
|
2427004000NRG24290920230221452
|
7325660991
|
30/09/2023
|
SANJAYA KUMAR MUNDA
|
SANJAYA KUMAR MUNDA
|
2427004WL012800
|
00474
|
SBIN0RRUKGB
|
1659
|
10/11/2023
|
Account closed
|
455
|
OR2427004014_300923FTO_586691
|
2427004000NRG24290920230221455
|
7325660990
|
30/09/2023
|
SATYABHAMA MUNDA
|
SATYABHAMA MUNDA
|
2427004WL012800
|
00474
|
SBIN0RRUKGB
|
1659
|
10/11/2023
|
No Such Account
|
456
|
OR2427004014_300923FTO_586691
|
2427004000NRG24290920230221544
|
7325660966
|
30/09/2023
|
BASANTI MAHANANDA
|
BASANTI MAHANANDA
|
2427004WL012810
|
00165
|
IBKL0001370
|
1659
|
10/11/2023
|
No Such Account
|
457
|
OR2427004014_240124APB_FTO_1005728
|
2427004014NRG24220120240343531
|
2140515718
|
24/01/2024
|
GUPTESHWAR MUNDA
|
GUPTESHWAR MUNDA
|
2427004014WL027704
|
00474
|
SBIN0RRUKGB
|
1659
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
458
|
OR2427004014_300124APB_FTO_1014921
|
2427004014NRG24300120240347725
|
2142854692
|
30/01/2024
|
GUPTESHWAR MUNDA
|
GUPTESHWAR MUNDA
|
2427004014WL028166
|
00474
|
SBIN0RRUKGB
|
948
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|