Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 02:31:47 AM 
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Rejection Details

State : ODISHA District : SONEPUR Block : SONEPUR



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

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