Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-May-2024 01:15:01 PM 
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Rejection Details

State : ODISHA District : BARGARH



S.No FTO No Reference No UTR No Transaction Date Applicant Name Name of primary Account holder Wagelist No Bank Code IFSC Code Amount to be Credit (In Rs) Rejection Date Rejection Reason
1 OR2414002016_240323FTO_1178024 2414002000NRG23230320231221305 0496311316 24/03/2023 JANGYA BHUE JANGYA BHUE 2414002WL049364 00415 SBIN0009291 666 03/04/2023 No Such Account
2 OR2414002016_240323FTO_1178024 2414002000NRG23230320231221306 0496311315 24/03/2023 JANGYA BHUE JANGYA BHUE 2414002WL049364 00415 SBIN0009291 222 03/04/2023 No Such Account
3 OR2414002014_280123FTO_1064344 2414002000NRG23270120230992302 9124420641 28/01/2023 ARATI PADHAN ARATI PADHAN 2414002WL0041814 00415 SBIN0002012 1554 24/02/2023 No Such Account
4 OR2414003021_040123FTO_984803 2414003000NRG23030120230829109 9089180967 04/01/2023 TAPA PANDEY TAPA PANDEY 2414003WL0037770 00474 SBIN0RRUKGB 1332 23/02/2023 No Such Account
5 OR2414003005_080822FTO_443446 2414003000NRG23080820220331451 4231906538 08/08/2022 DAYANIDHI MEHER DAYANIDHI MEHER 2414003WL0018443 00474 SBIN0RRUKGB 2886 27/08/2022 No Such Account
6 OR2414003003_090123FTO_998861 2414003000NRG23090120230866560 9119334981 09/01/2023 GIRIDHARI BHUA GIRIDHARI BHUA 2414003WL0038679 00415 SBIN0003379 1110 24/02/2023 No Such Account
7 OR2414003003_090123FTO_998861 2414003000NRG23090120230866561 9119335008 09/01/2023 SANTOSH BHUE SANTOSH BHUE 2414003WL0038679 00415 SBIN0003379 1110 24/02/2023 No Such Account
8 OR2414003003_090123FTO_998861 2414003000NRG23090120230866572 9119335014 09/01/2023 SATYANAND MIRDHA SATYANAND MIRDHA 2414003WL0038679 00415 SBIN0003379 1110 24/02/2023 No Such Account
9 OR2414003003_090123FTO_998861 2414003000NRG23090120230869701 9119334982 09/01/2023 PURNACHANDRA MATARI PURNACHANDRA MATARI 2414003WL0038777 00415 SBIN0003379 1332 24/02/2023 No Such Account
10 OR2414003003_090123FTO_998861 2414003000NRG23090120230869735 9119335013 09/01/2023 RAJIBA BAGARTI RAJIBA BAGARTI 2414003WL0038777 00415 SBIN0003379 1332 24/02/2023 No Such Account
11 OR2414003003_090123FTO_998861 2414003000NRG23090120230869743 9119334985 09/01/2023 MURALI THAPA MURALI THAPA 2414003WL0038777 00415 SBIN0018472 1332 24/02/2023 No Such Account
12 OR2414003010_130323APB_FTO_1144666 2414003000NRG23100320231151208 0496696541 13/03/2023 BHAGIRATHI SUNA BHAGIRATHI SUNA 2414003WL047411 00415 SBIN0003379 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 OR2414003002_130123FTO_1015928 2414003000NRG23130120230901081 9121932287 13/01/2023 BASUDEV NAI BASUDEV NAI 2414003WL0039616 00468 UBIN0830143 222 24/02/2023 No Such Account
14 OR2414003002_130123FTO_1015928 2414003000NRG23130120230901085 9121932310 13/01/2023 CHAITNAY NAI CHAITNAY NAI 2414003WL0039616 00415 SBIN0003379 222 24/02/2023 No Such Account
15 OR2414003002_130123FTO_1015928 2414003000NRG23130120230901089 9121932305 13/01/2023 JAGANNATH SUNA JAGANNATH SUNA 2414003WL0039616 00415 SBIN0017548 222 24/02/2023 No Such Account
16 OR2414003002_130123FTO_1015928 2414003000NRG23130120230901090 9121932304 13/01/2023 BHARTI SUNA BHARTI SUNA 2414003WL0039616 00415 SBIN0017548 222 24/02/2023 Account closed
17 OR2414003002_130123FTO_1015928 2414003000NRG23130120230901102 9121932263 13/01/2023 balakrushna majhi balakrushna majhi 2414003WL0039616 00415 SBIN0017548 222 24/02/2023 No Such Account
18 OR2414003002_130123FTO_1015928 2414003000NRG23130120230901103 9121932307 13/01/2023 chasigiri nai chasigiri nai 2414003WL0039616 00415 SBIN0003379 222 24/02/2023 No Such Account
19 OR2414003002_130123FTO_1015928 2414003000NRG23130120230901104 9121932306 13/01/2023 latagiri nai latagiri nai 2414003WL0039616 00415 SBIN0003379 222 24/02/2023 No Such Account
20 OR2414003002_130123FTO_1015928 2414003000NRG23130120230901105 9121932288 13/01/2023 shyam mahakur shyam mahakur 2414003WL0039616 00468 UBIN0830143 222 24/02/2023 No Such Account
21 OR2414003002_130123FTO_1015928 2414003000NRG23130120230901106 9121932289 13/01/2023 sabita mahakur sabita mahakur 2414003WL0039616 00468 UBIN0830143 222 24/02/2023 No Such Account
22 OR2414003002_130123FTO_1015928 2414003000NRG23130120230901133 9121932279 13/01/2023 SEMA KATHAR SEMA KATHAR 2414003WL0039616 00468 UBIN0830143 222 24/02/2023 No Such Account
23 OR2414003002_130123FTO_1015928 2414003000NRG23130120230901134 9121932280 13/01/2023 DINES KATHAR DINES KATHAR 2414003WL0039616 00468 UBIN0830143 222 24/02/2023 No Such Account
24 OR2414008018_120123APB_FTO_1010867 2414008000NRG23Z120120230892631 7863139942 12/01/2023 RADHAKANT SETH RADHAKANT SETH 2414008WL0039442 00415 SBIN0013622 624 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 OR2414008005_171122FTO_792348 2414008000NRG23Z171120220619689 6536394946 17/11/2022 SANTOSH CHAANRIA SANTOSH CHAANRIA 2414008WL0030519 00415 SBIN0017549 624 18/11/2022 A/C Blocked or Frozen
26 OR2414008008_300323APB_FTO_1202577 2414008000NRG23Z300320231281308 0416117392 30/03/2023 BHUMISUTA SAHU BHUMISUTA SAHU 2414008WL051083 00415 SBIN0013622 333 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 OR2414002013_231122APB_FTO_812029 2414002000NRG23221120220636156 6676704090 23/11/2022 BIKRAM SAHU BIKRAM SAHU 2414002WL0031215 00415 SBIN0002012 1554 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 OR2414002009_240123FTO_1047051 2414002000NRG23230120230963245 9123013102 24/01/2023 KINNARI KUMBHAR KINNARI KUMBHAR 2414002WL0041115 00415 SBIN0002012 1554 24/02/2023 No Such Account
29 OR2414002009_240123FTO_1047051 2414002000NRG23230120230963268 9123013105 24/01/2023 CHHATRAPATI PADHAN CHHATRAPATI PADHAN 2414002WL0041115 00415 SBIN0002012 1554 24/02/2023 No Such Account
30 OR2414002009_240123FTO_1047051 2414002000NRG23230120230963269 9123013106 24/01/2023 CHHATRAPATI PADHAN CHHATRAPATI PADHAN 2414002WL0041115 00415 SBIN0002012 1554 24/02/2023 No Such Account
31 OR2414002009_240123FTO_1047051 2414002000NRG23230120230963279 9123013108 24/01/2023 RINA PADHAN RINA PADHAN 2414002WL0041115 00415 SBIN0002012 1554 24/02/2023 No Such Account
32 OR2414002009_240123FTO_1047051 2414002000NRG23230120230963285 9123013107 24/01/2023 NABIN PADHAN NABIN PADHAN 2414002WL0041115 00415 SBIN0002012 1554 24/02/2023 No Such Account
33 OR2414002013_241122FTO_817283 2414002000NRG23241120220643161 24/11/2022 RUKUNI SANDH RUKUNI SANDH 2414002WL0031475 00468 UBIN0821331 1110 01/12/2022 No Such Account
34 OR2414002012_280123FTO_1064438 2414002000NRG23250120230984064 9123382483 28/01/2023 CHUDAMANI NAYAK CHUDAMANI NAYAK 2414002WL0041633 00415 SBIN0008876 1332 24/02/2023 No Such Account
35 OR2414002013_270922FTO_600653 2414002000NRG23260920220412128 5122789798 27/09/2022 AKSHAY BHUE AKSHAY BHUE 2414002WL0023156 00415 SBIN0002012 1110 01/10/2022 No Such Account
36 OR2414002002_290323APB_FTO_1196611 2414002000NRG23290320231262131 2806830867 29/03/2023 DILESWAR GARTIA DILESWAR GARTIA 2414002WL050493 00415 SBIN0002012 1554 28/06/2023 Account reached maximum Debit/Credit limit set on account by Bank
37 OR2414002016_291222FTO_963305 2414002000NRG23291220220797588 9089323295 29/12/2022 CHINTAMANI BAG CHINTAMANI BAG 2414002WL0037027 00354 PUNB0737400 666 23/02/2023 No Such Account
38 OR2414002016_291222FTO_963305 2414002000NRG23291220220797589 9089323294 29/12/2022 CHINTAMANI BAG CHINTAMANI BAG 2414002WL0037027 00354 PUNB0737400 666 23/02/2023 No Such Account
39 OR2414002016_291222FTO_963305 2414002000NRG23291220220797683 9089323315 29/12/2022 SAKTI BAG SAKTI BAG 2414002WL0037027 00415 SBIN0002012 666 23/02/2023 No Such Account
40 OR2414002016_291222FTO_963305 2414002000NRG23291220220797685 9089323316 29/12/2022 SAKTI BAG SAKTI BAG 2414002WL0037027 00415 SBIN0002012 666 23/02/2023 No Such Account
41 OR2414002016_291222FTO_963305 2414002000NRG23291220220797752 9089323319 29/12/2022 JANGYA BHUE JANGYA BHUE 2414002WL0037027 00415 SBIN0002012 666 23/02/2023 No Such Account
42 OR2414002016_291222FTO_963305 2414002000NRG23291220220797753 9089323320 29/12/2022 JANGYA BHUE JANGYA BHUE 2414002WL0037027 00415 SBIN0002012 444 23/02/2023 No Such Account
43 OR2414002018_300123FTO_1067739 2414002000NRG23300120231008199 9123914302 30/01/2023 GURURDEV JUADI GURURDEV JUADI 2414002WL0042206 00415 SBIN0009291 1554 24/02/2023 No Such Account
44 OR2414002018_300123FTO_1067739 2414002000NRG23300120231008212 9123914304 30/01/2023 CHAITU JUADI CHAITU JUADI 2414002WL0042206 00415 SBIN0009291 1554 24/02/2023 No Such Account
45 OR2414002019_310123FTO_1072934 2414002000NRG23300120231012065 9123853439 31/01/2023 SANJAY PADHAN SANJAY PADHAN 2414002WL0042352 00415 SBIN0008876 1332 24/02/2023 No Such Account
46 OR2414002022_310522FTO_167832 2414002000NRG23300520220111180 1927841331 31/05/2022 ACHUTA BISHI ACHUTA BISHI 2414002WL0007069 00415 SBIN0009291 444 04/06/2022 No Such Account
47 OR2414002013_301222APB_FTO_967774 2414002000NRG23301220220806487 9089557561 30/12/2022 ASHOK BISWAL ASHOK BISWAL 2414002WL0037294 00474 SBIN0RRUKGB 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 OR2414003015_020123APB_FTO_978500 2414003000NRG23020120230823291 9085105976 02/01/2023 JAYANTI BADI JAYANTI BADI 2414003WL0037641 00415 SBIN0003379 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 OR2414003012_040722APB_FTO_303550 2414003000NRG23040720220253126 2914381021 04/07/2022 SHAGARIKA BHUA SHAGARIKA BHUA 2414003WL0014339 00474 SBIN0RRUKGB 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 OR2414003013_270922FTO_600002 2414003000NRG23050920220370648 5122629283 27/09/2022 LAXMANA MAHANANDA LAXMANA MAHANANDA 2414003WL0020692 00474 SBIN0RRUKGB 1332 01/10/2022 No Such Account
51 OR2414002010_210622FTO_257974 2414002000NRG23210620220207948 2487236404 21/06/2022 JASHODA GURU JASHODA GURU 2414002WL0011864 00468 UBIN0821381 1554 25/06/2022 Account closed
52 OR2414002007_230622APB_FTO_266749 2414002000NRG23220620220213382 2562648413 23/06/2022 BALARAM BAG BALARAM BAG 2414002WL0012167 00177 IOBA0002395 1332 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 OR2414002_251122APB_FTO_823706 2414002000NRG23251120220652050 25/11/2022 Bideshee Rana Bideshee Rana 2414002WL0031787 00474 SBIN0RRUKGB 1332 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 OR2414002007_270622APB_FTO_276306 2414002000NRG23260620220226078 2609521903 27/06/2022 MAKSIRA BARGE MAKSIRA BARGE 2414002WL0012821 00474 SBIN0RRUKGB 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 OR2414002007_270622APB_FTO_276306 2414002000NRG23260620220226079 2609521904 27/06/2022 SUBAL BARIHA SUBAL BARIHA 2414002WL0012821 00177 IOBA0002395 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 OR2414002006_270922APB_FTO_600195 2414002000NRG23260920220411458 5122559841 27/09/2022 NILAKANTHA PANIGRAHI NILAKANTHA PANIGRAHI 2414002WL0023082 00415 SBIN0002012 1554 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 OR2414002018_310522APB_FTO_167633 2414002000NRG23290520220109081 1928388762 31/05/2022 SAMARI SAHU SAMARI SAHU 2414002WL0006978 00415 SBIN0009291 1554 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 OR2414002009_310123FTO_1072982 2414002000NRG23300120231012030 9123871981 31/01/2023 NABIN PADHAN NABIN PADHAN 2414002WL0042351 00415 SBIN0002012 1554 24/02/2023 No Such Account
59 OR2414002009_310123FTO_1072982 2414002000NRG23300120231012043 9123871984 31/01/2023 MITHILA DEBANGAND MITHILA DEBANGAND 2414002WL0042351 00415 SBIN0002012 1554 24/02/2023 No Such Account
60 OR2414002009_310123FTO_1072982 2414002000NRG23300120231012044 9123871985 31/01/2023 CHAITANYA PADHAN CHAITANYA PADHAN 2414002WL0042351 00468 UBIN0821331 1554 24/02/2023 No Such Account
61 OR2414002001_011222FTO_844978 2414002000NRG23301120220670717 7023485380 01/12/2022 RINKI MAHAKUR RINKI MAHAKUR 2414002WL0032559 00474 SBIN0RRUKGB 1554 09/12/2022 No Such Account
62 OR2414002001_011222FTO_844978 2414002000NRG23301120220670720 7023485336 01/12/2022 TAPASWINI BHUE TAPASWINI BHUE 2414002WL0032559 00415 SBIN0009291 222 09/12/2022 No Such Account
63 OR2414002001_011222FTO_844978 2414002000NRG23301120220670754 7023485379 01/12/2022 RUKUNI MAHAKUR RUKUNI MAHAKUR 2414002WL0032559 00474 SBIN0RRUKGB 1554 09/12/2022 No Such Account
64 OR2414002001_011222FTO_844978 2414002000NRG23301120220670755 7023485377 01/12/2022 SASHIBHUSHAN BHUE SASHIBHUSHAN BHUE 2414002WL0032559 00474 SBIN0RRUKGB 1554 09/12/2022 No Such Account
65 OR2414002001_011222FTO_844978 2414002000NRG23301120220670756 7023485378 01/12/2022 RINKI BHUE RINKI BHUE 2414002WL0032559 00474 SBIN0RRUKGB 1554 09/12/2022 No Such Account
66 OR2414002001_011222FTO_844978 2414002000NRG23301120220670762 7023485324 01/12/2022 SAHADEBA BHUE SAHADEBA BHUE 2414002WL0032559 00415 SBIN0009291 222 09/12/2022 No Such Account
67 OR2414002001_011222FTO_844978 2414002000NRG23301120220670766 7023485375 01/12/2022 PRAMOD KUMAR SA PRAMOD KUMAR SA 2414002WL0032559 00415 SBIN0009291 1554 09/12/2022 No Such Account
68 OR2414002016_310323FTO_1207600 2414002000NRG23310320231293938 1171621492 31/03/2023 JANGYA BHUE JANGYA BHUE 2414002WL051403 00415 SBIN0009291 666 03/05/2023 No Such Account
69 OR2414002012_020123FTO_977926 2414002000NRG23311220220816250 9084974262 02/01/2023 MAGASIRA PADHAN MAGASIRA PADHAN 2414002WL0037509 00415 SBIN0008876 444 23/02/2023 No Such Account
70 OR2414002012_020123FTO_977926 2414002000NRG23311220220816258 9084974272 02/01/2023 RAJESHARI CHHATAR RAJESHARI CHHATAR 2414002WL0037509 00415 SBIN0008876 1554 23/02/2023 No Such Account
71 OR2414002012_020123FTO_977926 2414002000NRG23311220220816269 9084974265 02/01/2023 SEBANANDA CHHATAR SEBANANDA CHHATAR 2414002WL0037509 00415 SBIN0008876 888 23/02/2023 No Such Account
72 OR2414002012_020123FTO_977926 2414002000NRG23311220220816270 9084974258 02/01/2023 BARUN NAG BARUN NAG 2414002WL0037509 00415 SBIN0008876 888 23/02/2023 No Such Account
73 OR2414002012_020123FTO_977926 2414002000NRG23311220220816278 9084974268 02/01/2023 GULAR KUMBHAR GULAR KUMBHAR 2414002WL0037509 00415 SBIN0008876 1332 23/02/2023 No Such Account
74 OR2414003014_020223FTO_1080235 2414003000NRG23010220231022118 9123801243 02/02/2023 jogendra thapa jogendra thapa 2414003WL0042603 00462 UCBA0002978 1554 24/02/2023 No Such Account
75 OR2414002012_230622FTO_266829 2414002000NRG23230620220215497 2561725328 23/06/2022 DURYODAN PADHAN DURYODAN PADHAN 2414002WL0012262 00415 SBIN0008876 1554 30/06/2022 No Such Account
76 OR2414002022_271222FTO_951068 2414002000NRG23231220220761050 9086822722 27/12/2022 TULSIRAM BUDEK TULSIRAM BUDEK 2414002WL0036020 00468 UBIN0821331 666 23/02/2023 No Such Account
77 OR2414002017_281122FTO_829769 2414002000NRG23251120220653265 6765558946 28/11/2022 SITA PANDEY SITA PANDEY 2414002WL0031841 00474 SBIN0RRUKGB 1554 01/12/2022 Account inoperative
78 OR2414002023_280323FTO_1190283 2414002000NRG23280320231249476 0500657774 28/03/2023 RATHI CHHATRIA RATHI CHHATRIA 2414002WL050080 00474 SBIN0RRUKGB 888 03/04/2023 No Such Account
79 OR2414002012_301222FTO_966840 2414002000NRG23291220220796361 9095155391 30/12/2022 MAGASIRA PADHAN MAGASIRA PADHAN 2414002WL0036996 00415 SBIN0008876 1332 23/02/2023 No Such Account
80 OR2414002012_301222FTO_966840 2414002000NRG23291220220796369 9095155413 30/12/2022 RAJESHARI CHHATAR RAJESHARI CHHATAR 2414002WL0036996 00415 SBIN0008876 1332 23/02/2023 No Such Account
81 OR2414002012_301222FTO_966840 2414002000NRG23291220220796381 9095155401 30/12/2022 SEBANANDA CHHATAR SEBANANDA CHHATAR 2414002WL0036996 00415 SBIN0008876 1332 23/02/2023 No Such Account
82 OR2414002012_301222FTO_966840 2414002000NRG23291220220796382 9095155390 30/12/2022 BARUN NAG BARUN NAG 2414002WL0036996 00415 SBIN0008876 1332 23/02/2023 No Such Account
83 OR2414002012_301222FTO_966840 2414002000NRG23291220220796392 9095155398 30/12/2022 GULAR KUMBHAR GULAR KUMBHAR 2414002WL0036996 00415 SBIN0008876 1332 23/02/2023 No Such Account
84 OR2414002012_301222FTO_966840 2414002000NRG23291220220796396 9095155402 30/12/2022 KARUNA PADHAN KARUNA PADHAN 2414002WL0036996 00415 SBIN0008876 1110 23/02/2023 No Such Account
85 OR2414002012_301222FTO_966840 2414002000NRG23291220220796876 9095155395 30/12/2022 MANORANJAN SAHU MANORANJAN SAHU 2414002WL0037000 00415 SBIN0008876 1554 23/02/2023 Account closed
86 OR2414003003_030822FTO_427588 2414003000NRG23010820220317330 4231974502 03/08/2022 SANKAR THAPA SANKAR THAPA 2414003WL0017752 00474 SBIN0RRUKGB 1554 27/08/2022 No Such Account
87 OR2414003006_020123APB_FTO_978620 2414003000NRG23020120230823251 9085041136 02/01/2023 SHYAM SUNDAR MAHANANDA SHYAM SUNDAR MAHANANDA 2414003WL0037639 00415 SBIN0009644 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 OR2414003006_020123APB_FTO_978620 2414003000NRG23020120230823253 9085041137 02/01/2023 SHYAM SUNDAR MAHANANDA SHYAM SUNDAR MAHANANDA 2414003WL0037639 00415 SBIN0009644 444 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 OR2414003006_020123APB_FTO_978620 2414003000NRG23020120230823266 9085041142 02/01/2023 KUNTILATA MAHANAND KUNTILATA MAHANAND 2414003WL0037639 00415 SBIN0009644 444 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 OR2414003006_020123APB_FTO_978620 2414003000NRG23020120230823268 9085041143 02/01/2023 KUNTILATA MAHANAND KUNTILATA MAHANAND 2414003WL0037639 00415 SBIN0009644 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 OR2414003002_050123FTO_989104 2414003000NRG23050120230849605 9092165455 05/01/2023 BASUDEV NAI BASUDEV NAI 2414003WL0038311 00468 UBIN0830143 1554 23/02/2023 No Such Account
92 OR2414003002_050123FTO_989104 2414003000NRG23050120230849608 9092165451 05/01/2023 CHAMRU NAI CHAMRU NAI 2414003WL0038311 00468 UBIN0830143 1554 23/02/2023 No Such Account
93 OR2414003002_050123FTO_989104 2414003000NRG23050120230849621 9092165456 05/01/2023 shyam mahakur shyam mahakur 2414003WL0038311 00468 UBIN0830143 1554 23/02/2023 No Such Account
94 OR2414003002_050123FTO_989104 2414003000NRG23050120230849622 9092165457 05/01/2023 sabita mahakur sabita mahakur 2414003WL0038311 00468 UBIN0830143 1554 23/02/2023 No Such Account
95 OR2414003004_101022FTO_642697 2414003000NRG23071020220456015 5576418035 10/10/2022 KARTIK BHUE KARTIK BHUE 2414003WL0024907 00474 SBIN0RRUKGB 1554 14/10/2022 No Such Account
96 OR2414003_080822APB_FTO_440990 2414003000NRG23080820220330524 4232489061 08/08/2022 NIRA SETH NIRA SETH 2414003WL0018383 00415 SBIN0003379 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 OR2414003015_081222APB_FTO_872704 2414003000NRG23081220220696549 7290625156 08/12/2022 SIDDHESWAR MAHAKUR SIDDHESWAR MAHAKUR 2414003WL0033644 00415 SBIN0003379 1332 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 OR2414009013_110722FTO_329006 2414009000NRG23Z070720220262287 11/07/2022 BIBHISAN BARIHA BIBHISAN BARIHA 2414009WL0014880 00415 SBIN0013621 728 11/07/2022 CMNE002,
99 OR2414003009_020123APB_FTO_978812 2414003000NRG23020120230823049 9089372164 02/01/2023 HEMENTA BHOI HEMENTA BHOI 2414003WL0037631 00415 SBIN0003379 888 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 OR2414003009_020123APB_FTO_978812 2414003000NRG23020120230823051 9089372159 02/01/2023 JITENDRA PADHAN JITENDRA PADHAN 2414003WL0037631 00415 SBIN0003379 888 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 OR2414003011_030123FTO_982048 2414003000NRG23030120230835427 9089238873 03/01/2023 GOBINDA BISWAL GOBINDA BISWAL 2414003WL0037908 00474 SBIN0RRUKGB 1554 23/02/2023 No Such Account
102 OR2414003010_100123APB_FTO_1003658 2414003000NRG23100120230875640 9120354214 10/01/2023 BHAGIRATHI SUNA BHAGIRATHI SUNA 2414003WL0038957 00415 SBIN0003379 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 OR2414003_101022APB_FTO_643082 2414003000NRG23101020220466043 5573918431 10/10/2022 KULAMANI BHOI KULAMANI BHOI 2414003WL0025250 00415 SBIN0009644 2664 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 OR2414003002_150323FTO_1151062 2414003000NRG23140320231169640 0496288560 15/03/2023 makardhwaj sahu makardhwaj sahu 2414003WL047947 00468 UBIN0830143 1110 03/04/2023 No Such Account
105 OR2414003002_150323FTO_1151062 2414003000NRG23140320231169642 0496288553 15/03/2023 saroj sahu saroj sahu 2414003WL047947 00415 SBIN0003379 1110 03/04/2023 No Such Account
106 OR2414003014_141122FTO_775733 2414003000NRG23141120220607048 6549160446 14/11/2022 Antaryami Mahana Antaryami Mahana 2414003WL0029890 00462 UCBA0002978 1554 19/11/2022 No Such Account
107 OR2414003019_160522FTO_124719 2414003000NRG23150520220059310 1595564266 16/05/2022 SRITULA MAHAKUR SRITULA MAHAKUR 2414003WL0004389 00415 SBIN0009644 1554 26/05/2022 Account closed
108 OR2414003011_160822APB_FTO_466994 2414003000NRG23160820220343966 4277024547 16/08/2022 ISWARA NAG ISWARA NAG 2414003WL0019084 00415 SBIN0003379 666 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 OR2414003011_160822APB_FTO_466994 2414003000NRG23160820220343968 4277024548 16/08/2022 ISWARA NAG ISWARA NAG 2414003WL0019084 00415 SBIN0003379 888 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 OR2414003011_160822APB_FTO_466994 2414003000NRG23160820220343986 4277024551 16/08/2022 JIBARDHAN BAG JIBARDHAN BAG 2414003WL0019084 00415 SBIN0003379 666 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 OR2414003011_160822APB_FTO_466994 2414003000NRG23160820220343988 4277024552 16/08/2022 JIBARDHAN BAG JIBARDHAN BAG 2414003WL0019084 00415 SBIN0003379 888 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 OR2414009_120722FTO_335483 2414009000NRG23Z070720220262866 12/07/2022 MANI SAHU MANI SAHU 2414009WL0014895 00474 SBIN0RRUKGB 1456 12/07/2022 CMNE002,
113 OR2414009_120722FTO_335483 2414009000NRG23Z070720220262867 12/07/2022 SASHI SAHU SASHI SAHU 2414009WL0014895 00415 SBIN0009647 1456 12/07/2022 CMNE002,
114 OR2414009_120722FTO_335483 2414009000NRG23Z070720220262868 12/07/2022 RABINDRA SAHU RABINDRA SAHU 2414009WL0014895 00415 SBIN0009647 1456 12/07/2022 CMNE002,
115 OR2414009_120722FTO_335483 2414009000NRG23Z070720220262869 12/07/2022 GANESH PATEL GANESH PATEL 2414009WL0014895 00415 SBIN0009647 1456 12/07/2022 CMNE002,
116 OR2414009_120722FTO_335483 2414009000NRG23Z070720220262870 12/07/2022 MADHABI PATEL MADHABI PATEL 2414009WL0014895 00415 SBIN0009647 1456 12/07/2022 CMNE002,
117 OR2414009_120722FTO_335483 2414009000NRG23Z070720220262871 12/07/2022 PREMANANDA PATEL PREMANANDA PATEL 2414009WL0014895 00415 SBIN0009647 1456 12/07/2022 CMNE002,
118 OR2414009_120722FTO_335483 2414009000NRG23Z070720220262872 12/07/2022 ANTA SAHU ANTA SAHU 2414009WL0014895 00415 SBIN0009647 1456 12/07/2022 CMNE002,
119 OR2414009_120722FTO_335483 2414009000NRG23Z070720220262873 12/07/2022 MANJU SAHU MANJU SAHU 2414009WL0014895 00415 SBIN0009647 1456 12/07/2022 CMNE002,
120 OR2414009_120722FTO_335483 2414009000NRG23Z070720220262875 12/07/2022 URMILA JAL URMILA JAL 2414009WL0014895 00415 SBIN0009647 1456 12/07/2022 CMNE002,
121 OR2414009_120722FTO_335483 2414009000NRG23Z070720220262876 12/07/2022 DINABANDHU BARIHA DINABANDHU BARIHA 2414009WL0014895 00415 SBIN0009647 1456 12/07/2022 CMNE002,
122 OR2414009_120722FTO_335483 2414009000NRG23Z070720220262877 12/07/2022 JHALMATI BARIHA JHALMATI BARIHA 2414009WL0014895 00045 BARB0PADMAP 1456 12/07/2022 CMNE002,
123 OR2414009_120722FTO_335483 2414009000NRG23Z070720220262878 12/07/2022 MINIKETAN BARIHA MINIKETAN BARIHA 2414009WL0014895 00415 SBIN0009647 1456 12/07/2022 CMNE002,
124 OR2414009_120722FTO_335483 2414009000NRG23Z070720220262879 12/07/2022 MAHARAGI BARIHA MAHARAGI BARIHA 2414009WL0014895 00415 SBIN0009647 1456 12/07/2022 CMNE002,
125 OR2414009_120722FTO_335483 2414009000NRG23Z070720220262880 12/07/2022 CHULAMANI BARIHA CHULAMANI BARIHA 2414009WL0014895 00045 BARB0PADMAP 1456 12/07/2022 CMNE002,
126 OR2414009_120722FTO_335483 2414009000NRG23Z070720220262881 12/07/2022 SURUBALI BARIHA SURUBALI BARIHA 2414009WL0014895 00415 SBIN0009647 1456 12/07/2022 CMNE002,
127 OR2414009_120722FTO_335483 2414009000NRG23Z070720220262882 12/07/2022 SUKADEBA BARIHA SUKADEBA BARIHA 2414009WL0014895 00415 SBIN0009647 1456 12/07/2022 CMNE002,
128 OR2414009_120722FTO_335483 2414009000NRG23Z070720220262883 12/07/2022 ANCHALA BARIHA ANCHALA BARIHA 2414009WL0014895 00415 SBIN0009647 1456 12/07/2022 CMNE002,
129 OR2414009_120722FTO_335483 2414009000NRG23Z070720220262884 12/07/2022 BELALSINGH GURU BELALSINGH GURU 2414009WL0014895 00415 SBIN0009647 1456 12/07/2022 CMNE002,
130 OR2414009_120722FTO_335483 2414009000NRG23Z070720220262885 12/07/2022 BEDAMATI GURU BEDAMATI GURU 2414009WL0014895 00415 SBIN0009647 1456 12/07/2022 CMNE002,
131 OR2414009_120722FTO_335483 2414009000NRG23Z070720220262886 12/07/2022 KSHIRODRA GURU KSHIRODRA GURU 2414009WL0014895 00462 UCBA0003242 1456 12/07/2022 CMNE002,
132 OR2414009_120722FTO_335483 2414009000NRG23Z070720220262887 12/07/2022 NIRODRA GURU NIRODRA GURU 2414009WL0014895 00415 SBIN0009647 1456 12/07/2022 CMNE002,
133 OR2414009008_110722FTO_328280 2414009000NRG23Z070720220263186 11/07/2022 SAMARU BAG SAMARU BAG 2414009WL0014902 00474 SBIN0RRUKGB 728 11/07/2022 CMNE002,
134 OR2414009008_110722FTO_328280 2414009000NRG23Z070720220263187 11/07/2022 CHANDANTULA BAG CHANDANTULA BAG 2414009WL0014902 00474 SBIN0RRUKGB 728 11/07/2022 CMNE002,
135 OR2414009008_110722FTO_328280 2414009000NRG23Z070720220263188 11/07/2022 KHIRADINI BARIHA KHIRADINI BARIHA 2414009WL0014902 00474 SBIN0RRUKGB 728 11/07/2022 CMNE002,
136 OR2414009008_110722FTO_328280 2414009000NRG23Z070720220263189 11/07/2022 JASHOBANTA BAG JASHOBANTA BAG 2414009WL0014902 00474 SBIN0RRUKGB 728 11/07/2022 CMNE002,
137 OR2414009008_110722FTO_328280 2414009000NRG23Z070720220263190 11/07/2022 SOUMYAKANTI BAG SOUMYAKANTI BAG 2414009WL0014902 00474 SBIN0RRUKGB 728 11/07/2022 CMNE002,
138 OR2414009008_110722FTO_328280 2414009000NRG23Z070720220263191 11/07/2022 PADMAN CHOUHAN PADMAN CHOUHAN 2414009WL0014902 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
139 OR2414009008_110722FTO_328280 2414009000NRG23Z070720220263192 11/07/2022 PUSPANJALI CHOUHAN PUSPANJALI CHOUHAN 2414009WL0014902 00474 SBIN0RRUKGB 728 11/07/2022 CMNE002,
140 OR2414009008_110722FTO_328280 2414009000NRG23Z070720220263193 11/07/2022 NILENDRI PANDEY NILENDRI PANDEY 2414009WL0014902 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
141 OR2414009008_110722FTO_328280 2414009000NRG23Z070720220263194 11/07/2022 MAHARAGI SUNA MAHARAGI SUNA 2414009WL0014902 00474 SBIN0RRUKGB 728 11/07/2022 CMNE002,
142 OR2414009008_110722FTO_328280 2414009000NRG23Z070720220263195 11/07/2022 DEBAKI SUNA DEBAKI SUNA 2414009WL0014902 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
143 OR2414009008_110722FTO_328280 2414009000NRG23Z070720220263196 11/07/2022 MOCHAN CHUHAN MOCHAN CHUHAN 2414009WL0014902 00474 SBIN0RRUKGB 728 11/07/2022 CMNE002,
144 OR2414009008_110722FTO_328280 2414009000NRG23Z070720220263197 11/07/2022 ANITA CHUHAN ANITA CHUHAN 2414009WL0014902 00474 SBIN0RRUKGB 728 11/07/2022 CMNE002,
145 OR2414009008_110722FTO_328280 2414009000NRG23Z070720220263200 11/07/2022 HARA CHOUHAN HARA CHOUHAN 2414009WL0014902 00474 SBIN0RRUKGB 728 11/07/2022 CMNE002,
146 OR2414009008_110722FTO_328280 2414009000NRG23Z070720220263201 11/07/2022 GOURI CHOUHAN GOURI CHOUHAN 2414009WL0014902 00474 SBIN0RRUKGB 728 11/07/2022 CMNE002,
147 OR2414009008_110722FTO_328280 2414009000NRG23Z070720220263202 11/07/2022 GANGADHARA PANDEY GANGADHARA PANDEY 2414009WL0014902 00474 SBIN0RRUKGB 728 11/07/2022 CMNE002,
148 OR2414009008_110722FTO_328280 2414009000NRG23Z070720220263203 11/07/2022 BHUMISUTA PANDEY BHUMISUTA PANDEY 2414009WL0014902 00474 SBIN0RRUKGB 728 11/07/2022 CMNE002,
149 OR2414009008_110722FTO_328280 2414009000NRG23Z070720220263204 11/07/2022 CHAKRADHAR CHOUHAN CHAKRADHAR CHOUHAN 2414009WL0014902 00415 SBIN0013621 728 11/07/2022 CMNE002,
150 OR2414009008_110722FTO_328280 2414009000NRG23Z070720220263205 11/07/2022 CHANCHALA CHOUHAN CHANCHALA CHOUHAN 2414009WL0014902 00176 IDIB000P187 728 11/07/2022 CMNE002,
151 OR2414009008_110722FTO_328280 2414009000NRG23Z070720220263206 11/07/2022 PINKU BARIK PINKU BARIK 2414009WL0014902 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
152 OR2414009008_110722FTO_328280 2414009000NRG23Z070720220263207 11/07/2022 RASMI BARIK RASMI BARIK 2414009WL0014902 00415 SBIN0001322 728 11/07/2022 CMNE002,
153 OR2414002021_231222FTO_936434 2414002000NRG23221220220752799 9084900472 23/12/2022 LAIBANI JUADI LAIBANI JUADI 2414002WL0035781 00415 SBIN0009291 1554 23/02/2023 No Such Account
154 OR2414002001_241122FTO_817020 2414002000NRG23231120220638529 24/11/2022 BILASINI BHOI BILASINI BHOI 2414002WL0031302 00415 SBIN0009291 666 01/12/2022 No Such Account
155 OR2414002001_241122FTO_817020 2414002000NRG23231120220638570 24/11/2022 LOCHAN BHOI LOCHAN BHOI 2414002WL0031302 00415 SBIN0009291 444 01/12/2022 No Such Account
156 OR2414002001_241122FTO_817020 2414002000NRG23231120220638583 6739995556 24/11/2022 RUKUNI MAHAKUR RUKUNI MAHAKUR 2414002WL0031302 00474 SBIN0RRUKGB 444 02/12/2022 No Such Account
157 OR2414002001_241122FTO_817020 2414002000NRG23231120220638584 6739995554 24/11/2022 SASHIBHUSHAN BHUE SASHIBHUSHAN BHUE 2414002WL0031302 00474 SBIN0RRUKGB 444 02/12/2022 No Such Account
158 OR2414002001_241122FTO_817020 2414002000NRG23231120220638585 6739995555 24/11/2022 RINKI BHUE RINKI BHUE 2414002WL0031302 00474 SBIN0RRUKGB 444 02/12/2022 No Such Account
159 OR2414002022_231222FTO_936048 2414002000NRG23231220220761024 9084935641 23/12/2022 DAYANIDHI KANDHER DAYANIDHI KANDHER 2414002WL0036016 00415 SBIN0009291 1332 23/02/2023 No Such Account
160 OR2414002022_231222FTO_936048 2414002000NRG23231220220761029 9084935638 23/12/2022 RADHU MAJHI RADHU MAJHI 2414002WL0036016 00415 SBIN0009291 1110 23/02/2023 No Such Account
161 OR2414002001_250522FTO_145729 2414002000NRG23240520220085753 1879489707 25/05/2022 HARIBOLA DIP HARIBOLA DIP 2414002WL0005855 00415 SBIN0009291 444 02/06/2022 Account closed
162 OR2414002022_290323APB_FTO_1196175 2414002000NRG23280320231253914 2806411393 29/03/2023 KULAMANI BISI KULAMANI BISI 2414002WL050217 00415 SBIN0009291 666 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 OR2414002020_310123APB_FTO_1072301 2414002000NRG23310120231013214 9124070352 31/01/2023 Bedamati Bharasagar Bedamati Bharasagar 2414002WL0042392 00474 SBIN0RRUKGB 666 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 OR2414002006_011122APB_FTO_724386 2414002000NRG23311020220554506 6381600760 01/11/2022 NILAKANTHA PANIGRAHI NILAKANTHA PANIGRAHI 2414002WL0027983 00415 SBIN0002012 1110 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 OR2414002006_011122APB_FTO_724386 2414002000NRG23311020220554507 6381600761 01/11/2022 NILAKANTHA PANIGRAHI NILAKANTHA PANIGRAHI 2414002WL0027983 00415 SBIN0002012 666 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 OR2414003003_060223APB_FTO_1086105 2414003000NRG23040220231032018 9124275150 06/02/2023 SUKANTA BHUE SUKANTA BHUE 2414003WL042942 00468 UBIN0830143 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 OR2414003018_060522APB_FTO_94464 2414003000NRG23060520220038087 1274009759 06/05/2022 URMILA LUHA URMILA LUHA 2414003WL0002944 00415 SBIN0009644 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 OR2414003014_110123APB_FTO_1007522 2414003000NRG23090120230867042 9120416670 11/01/2023 GUNANIDHI MAHAR GUNANIDHI MAHAR 2414003WL0038693 00462 UCBA0002978 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 OR2414003013_090123FTO_998741 2414003000NRG23090120230867902 9119515259 09/01/2023 LAXPATI DEEP LAXPATI DEEP 2414003WL0038719 00415 SBIN0002004 1332 24/02/2023 No Such Account
170 OR2414003002_120822FTO_454660 2414003000NRG23100820220334624 4276805500 12/08/2022 MITHILA TANDI MITHILA TANDI 2414003WL0018644 00474 SBIN0RRUKGB 1554 30/08/2022 No Such Account
171 OR2414003002_120822FTO_454660 2414003000NRG23100820220334639 4276805502 12/08/2022 BALIKA MAHANANDA BALIKA MAHANANDA 2414003WL0018644 00474 SBIN0RRUKGB 1554 30/08/2022 No Such Account
172 OR2414003003_211022FTO_686655 2414003000NRG23101020220465928 5997133760 21/10/2022 SANJU MIRDHA SANJU MIRDHA 2414003WL0025230 00415 SBIN0003379 222 31/10/2022 No Such Account
173 OR2414003_051122FTO_745186 2414003000NRG23101020220466283 6387288527 05/11/2022 DILESWARI BHUE DILESWARI BHUE 2414003WL0025263 00474 SBIN0RRUKGB 1110 11/11/2022 No Such Account
174 OR2414003002_110123FTO_1007970 2414003000NRG23110120230882420 9119532005 11/01/2023 khetrabasi dansena khetrabasi dansena 2414003WL0039174 00691 IPOS0000001 1554 24/02/2023 No Such Account
175 OR2414003002_110123FTO_1007970 2414003000NRG23110120230882421 9119532004 11/01/2023 chinamali dansena chinamali dansena 2414003WL0039174 00691 IPOS0000001 1554 24/02/2023 No Such Account
176 OR2414002001_220323APB_FTO_1171968 2414002000NRG23210320231209273 0496760337 22/03/2023 LINGARAJ RANA LINGARAJ RANA 2414002WL049039 00415 SBIN0009291 222 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 OR2414002007_250422APB_FTO_52959 2414002000NRG23210420220012440 0891923540 25/04/2022 BALABAN NAIK BALABAN NAIK 2414002WL0000980 00415 SBIN0002012 1554 06/05/2022 Participant not mapped to the product
178 OR2414002001_211122FTO_803235 2414002000NRG23211120220631040 6673045725 21/11/2022 BILASINI BHOI BILASINI BHOI 2414002WL0030914 00415 SBIN0009291 1110 26/11/2022 No Such Account
179 OR2414002001_211122FTO_803235 2414002000NRG23211120220631061 6673045745 21/11/2022 LOCHAN BHOI LOCHAN BHOI 2414002WL0030914 00415 SBIN0009291 1110 26/11/2022 No Such Account
180 OR2414002003_301222FTO_967411 2414002000NRG23220620220212414 9095162954 30/12/2022 KAPURCHAN CHHATRIA KAPURCHAN CHHATRIA 2414002WL0012115 00177 IOBA0002395 1075 23/02/2023 Account closed
181 OR2414002003_301222FTO_967411 2414002000NRG23220620220212415 9095162953 30/12/2022 KAPURCHAN CHHATRIA KAPURCHAN CHHATRIA 2414002WL0012115 00177 IOBA0002395 645 23/02/2023 Account closed
182 OR2414002006_241122APB_FTO_817202 2414002000NRG23231120220641218 24/11/2022 NILAKANTHA PANIGRAHI NILAKANTHA PANIGRAHI 2414002WL0031408 00415 SBIN0002012 1554 01/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 OR2414002003_240123FTO_1048375 2414002000NRG23240120230970442 9123016715 24/01/2023 SANTI MAHANANDA SANTI MAHANANDA 2414002WL0041293 00415 SBIN0002012 1332 24/02/2023 No Such Account
184 OR2414002022_270123FTO_1060103 2414002000NRG23250120230983992 9123391188 27/01/2023 BINOD BEHERA BINOD BEHERA 2414002WL0041630 00415 SBIN0009291 666 24/02/2023 No Such Account
185 OR2414002022_270123FTO_1060103 2414002000NRG23250120230984001 9123391182 27/01/2023 BABITA MAHAMALLICK BABITA MAHAMALLICK 2414002WL0041630 00415 SBIN0009291 666 24/02/2023 No Such Account
186 OR2414002022_270123FTO_1060103 2414002000NRG23250120230984006 9123391179 27/01/2023 PANCHANAN MAHAKUR PANCHANAN MAHAKUR 2414002WL0041630 00415 SBIN0009291 1554 24/02/2023 No Such Account
187 OR2414002016_270123FTO_1062578 2414002000NRG23270120230992989 9123838205 27/01/2023 JYOSNA BIBHAR JYOSNA BIBHAR 2414002WL0041841 00354 PUNB0737400 222 24/02/2023 No Such Account
188 OR2414002016_270123FTO_1062578 2414002000NRG23270120230993004 9123838203 27/01/2023 BULU KANDHA BULU KANDHA 2414002WL0041841 00354 PUNB0737400 222 24/02/2023 No Such Account
189 OR2414002022_301222FTO_967910 2414002000NRG23301220220805036 9095161909 30/12/2022 DAYANIDHI KANDHER DAYANIDHI KANDHER 2414002WL0037232 00415 SBIN0009291 1554 23/02/2023 No Such Account
190 OR2414002022_301222FTO_967910 2414002000NRG23301220220805042 9095161910 30/12/2022 RADHU MAJHI RADHU MAJHI 2414002WL0037232 00415 SBIN0009291 222 23/02/2023 No Such Account
191 OR2414003011_010822FTO_421174 2414003000NRG23010820220316992 4229132152 01/08/2022 JAPE DANG JAPE DANG 2414003WL0017722 00415 SBIN0003379 1554 27/08/2022 No Such Account
192 OR2414003010_011122FTO_725703 2414003000NRG23011120220557358 6381305487 01/11/2022 SURU BAGARTTI SURU BAGARTTI 2414003WL0028101 00415 SBIN0003379 222 11/11/2022 No Such Account
193 OR2414003009_060123FTO_993838 2414003000NRG23040120230846635 9092210265 06/01/2023 NEPURU KALET NEPURU KALET 2414003WL0038224 00415 SBIN0003379 222 23/02/2023 No Such Account
194 OR2414003013_060722FTO_313012 2414003000NRG23060720220258505 2964234509 06/07/2022 SEEMA MAHANAND SEEMA MAHANAND 2414003WL0014669 00474 SBIN0RRUKGB 1332 11/07/2022 No Such Account
195 OR2414003011_071122FTO_749376 2414003000NRG23071120220579114 6454395190 07/11/2022 KIAPHULA CHHANDA KIAPHULA CHHANDA 2414003WL0028871 00415 SBIN0003379 1554 15/11/2022 No Such Account
196 OR2414003001_160522FTO_124703 2414003000NRG23140520220057420 1594089582 16/05/2022 DHANPATI THAPA DHANPATI THAPA 2414003WL0004315 00415 SBIN0003379 222 26/05/2022 No Such Account
197 OR2414003018_140522APB_FTO_122402 2414003000NRG23140520220057771 1594154338 14/05/2022 URMILA LUHA URMILA LUHA 2414003WL0004323 00415 SBIN0009644 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 OR2414003020_151122APB_FTO_781927 2414003000NRG23151120220609990 N112200CF33B4 15/11/2022 SAHEB BHUE SAHEB BHUE 2414003WL0030081 00691 IPOS0000001 1332 22/11/2022 Account closed
199 OR2414003010_180123FTO_1032412 2414003000NRG23180120230932662 9121988689 18/01/2023 CHHOUNDI BHUE CHHOUNDI BHUE 2414003WL0040375 00415 SBIN0003379 888 24/02/2023 No Such Account
200 OR2414003011_180422APB_FTO_32511 2414003000NRG23180420220007989 0918067170 18/04/2022 JIBARDHAN BAG JIBARDHAN BAG 2414003WL0000639 00415 SBIN0003379 888 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 OR2414003002_110123FTO_1007970 2414003000NRG23110120230882422 9119532002 11/01/2023 surendra bhue surendra bhue 2414003WL0039174 00691 IPOS0000001 1554 24/02/2023 No Such Account
202 OR2414003002_110123FTO_1007970 2414003000NRG23110120230882423 9119531992 11/01/2023 belamati bhue belamati bhue 2414003WL0039174 00474 SBIN0RRUKGB 1554 24/02/2023 No Such Account
203 OR2414003002_110123FTO_1007970 2414003000NRG23110120230882424 9119531990 11/01/2023 kalayni jhanka kalayni jhanka 2414003WL0039174 00474 SBIN0RRUKGB 1554 24/02/2023 No Such Account
204 OR2414003002_110123FTO_1007970 2414003000NRG23110120230882425 9119532003 11/01/2023 sita dansena sita dansena 2414003WL0039174 00691 IPOS0000001 1554 24/02/2023 No Such Account
205 OR2414003002_110123FTO_1007970 2414003000NRG23110120230882426 9119531984 11/01/2023 indra bhua indra bhua 2414003WL0039174 00474 SBIN0RRUKGB 1554 24/02/2023 No Such Account
206 OR2414003002_110123FTO_1007970 2414003000NRG23110120230882427 9119531988 11/01/2023 sriya bhua sriya bhua 2414003WL0039174 00474 SBIN0RRUKGB 1554 24/02/2023 No Such Account
207 OR2414003002_110123FTO_1007970 2414003000NRG23110120230882443 9119531997 11/01/2023 BASUDEV NAI BASUDEV NAI 2414003WL0039175 00468 UBIN0830143 1554 24/02/2023 No Such Account
208 OR2414003002_110123FTO_1007970 2414003000NRG23110120230882447 9119532008 11/01/2023 CHAITNAY NAI CHAITNAY NAI 2414003WL0039175 00415 SBIN0003379 1554 24/02/2023 No Such Account
209 OR2414003002_110123FTO_1007970 2414003000NRG23110120230882460 9119531983 11/01/2023 balakrushna majhi balakrushna majhi 2414003WL0039175 00415 SBIN0017548 1554 24/02/2023 No Such Account
210 OR2414003002_110123FTO_1007970 2414003000NRG23110120230882461 9119532017 11/01/2023 chasigiri nai chasigiri nai 2414003WL0039175 00415 SBIN0003379 1554 24/02/2023 No Such Account
211 OR2414003002_110123FTO_1007970 2414003000NRG23110120230882462 9119532016 11/01/2023 latagiri nai latagiri nai 2414003WL0039175 00415 SBIN0003379 1554 24/02/2023 No Such Account
212 OR2414003019_120123APB_FTO_1009964 2414003000NRG23110120230886993 9120420364 12/01/2023 ALEKHA DUBSAGAR ALEKHA DUBSAGAR 2414003WL0039305 00415 SBIN0003379 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 OR2414003019_120123APB_FTO_1009964 2414003000NRG23110120230887007 9120420363 12/01/2023 BANITA DUBSAGAR BANITA DUBSAGAR 2414003WL0039305 00415 SBIN0003379 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 OR2414003013_130123FTO_1015908 2414003000NRG23120120230895305 9122080262 13/01/2023 LAXPATI DEEP LAXPATI DEEP 2414003WL0039504 00415 SBIN0002004 1332 24/02/2023 No Such Account
215 OR2414003020_150323APB_FTO_1152852 2414003000NRG23150320231175950 0497123364 15/03/2023 SAHEB BHUE SAHEB BHUE 2414003WL048156 00691 IPOS0000001 1554 03/04/2023 Account closed
216 OR2414003020_161222APB_FTO_909290 2414003000NRG23161220220728168 9083712743 16/12/2022 banita bhue banita bhue 2414003WL0034885 00691 IPOS0000001 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 OR2414003014_180123FTO_1032138 2414003000NRG23180120230934087 9122054841 18/01/2023 shukanti thapa shukanti thapa 2414003WL0040423 00462 UCBA0002978 1554 24/02/2023 No Such Account
218 OR2414003014_180123FTO_1032138 2414003000NRG23180120230934092 9122054842 18/01/2023 satyabhama thapa satyabhama thapa 2414003WL0040423 00462 UCBA0002978 1554 24/02/2023 No Such Account
219 OR2414003014_180123FTO_1032138 2414003000NRG23180120230934093 9122054846 18/01/2023 jogendra thapa jogendra thapa 2414003WL0040423 00462 UCBA0002978 1554 24/02/2023 No Such Account
220 OR2414003019_190123APB_FTO_1035499 2414003000NRG23190120230941404 9122220697 19/01/2023 ALEKHA DUBSAGAR ALEKHA DUBSAGAR 2414003WL0040596 00415 SBIN0003379 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 OR2414003019_190123APB_FTO_1035499 2414003000NRG23190120230941417 9122220696 19/01/2023 BANITA DUBSAGAR BANITA DUBSAGAR 2414003WL0040596 00415 SBIN0003379 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 OR2414003019_200223APB_FTO_1109257 2414003000NRG23200220231085862 0267952934 20/02/2023 BANITA DUBSAGAR BANITA DUBSAGAR 2414003WL044951 00415 SBIN0003379 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 OR2414003020_210323APB_FTO_1169290 2414003000NRG23200320231202042 0496597047 21/03/2023 SAHEB BHUE SAHEB BHUE 2414003WL048859 00691 IPOS0000001 666 03/04/2023 Account closed
224 OR2414003_051122FTO_745186 2414003000NRG23200520220081206 6387288524 05/11/2022 MITRABHANU URMA MITRABHANU URMA 2414003WL0005584 00415 SBIN0009644 1332 11/11/2022 Account closed
225 OR2414003010_201022FTO_678722 2414003000NRG23201020220501887 5959329758 20/10/2022 SURU BAGARTTI SURU BAGARTTI 2414003WL0026400 00415 SBIN0003379 1110 27/10/2022 No Such Account
226 OR2414003010_201022FTO_678722 2414003000NRG23201020220501888 5959329757 20/10/2022 RATAN BAGARTTI RATAN BAGARTTI 2414003WL0026400 00415 SBIN0003379 1332 27/10/2022 No Such Account
227 OR2414003010_230123FTO_1044062 2414003000NRG23210120230958336 9122944196 23/01/2023 NARA BHAINA NARA BHAINA 2414003WL0040987 00415 SBIN0003379 1332 24/02/2023 No Such Account
228 OR2414003010_230123FTO_1044062 2414003000NRG23210120230958345 9122944198 23/01/2023 KULAMANI BAG KULAMANI BAG 2414003WL0040987 00415 SBIN0003379 1332 24/02/2023 No Such Account
229 OR2414003010_230123FTO_1044062 2414003000NRG23210120230958347 9122944197 23/01/2023 NARA BHAINA NARA BHAINA 2414003WL0040987 00415 SBIN0003379 444 24/02/2023 No Such Account
230 OR2414003010_230123FTO_1044062 2414003000NRG23210120230958348 9122944226 23/01/2023 KUMUDINI BHAINA KUMUDINI BHAINA 2414003WL0040987 00415 SBIN0003379 222 24/02/2023 No Such Account
231 OR2414003016_241222APB_FTO_940734 2414003000NRG23231220220765125 7515016340 24/12/2022 GOPABANDHU SETH GOPABANDHU SETH 2414003WL0036069 00415 SBIN0009644 444 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 OR2414003010_270323APB_FTO_1189183 2414003000NRG23260320231239218 0501347207 27/03/2023 BHAGIRATHI SUNA BHAGIRATHI SUNA 2414003WL049794 00415 SBIN0003379 666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 OR2414003010_270323APB_FTO_1189183 2414003000NRG23260320231239219 0501347208 27/03/2023 BHAGIRATHI SUNA BHAGIRATHI SUNA 2414003WL049794 00415 SBIN0003379 222 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 OR2414003013_261222FTO_949187 2414003000NRG23261220220778034 9086836705 26/12/2022 LAXPATI DEEP LAXPATI DEEP 2414003WL0036468 00415 SBIN0002004 1332 23/02/2023 No Such Account
235 OR2414003015_280922FTO_606003 2414003000NRG23280920220420002 5130106423 28/09/2022 PRAMOD BHUE PRAMOD BHUE 2414003WL0023597 00415 SBIN0003379 1332 01/10/2022 Account closed
236 OR2414003015_300922FTO_613453 2414003000NRG23290920220429597 5340562202 30/09/2022 PRAMOD BHUE PRAMOD BHUE 2414003WL0023868 00415 SBIN0003379 1332 08/10/2022 Account closed
237 OR2414003020_291222APB_FTO_964976 2414003000NRG23291220220797090 9089341091 29/12/2022 GURUBARI KUMBAR GURUBARI KUMBAR 2414003WL0037009 00415 SBIN0003379 1554 23/02/2023 Account closed
238 OR2414003010_310123APB_FTO_1072078 2414003000NRG23300120231006520 9124154328 31/01/2023 BHAGIRATHI SUNA BHAGIRATHI SUNA 2414003WL0042156 00415 SBIN0003379 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 OR2414003021_310123FTO_1072683 2414003000NRG23300120231008604 9123910059 31/01/2023 TAPA PANDEY TAPA PANDEY 2414003WL0042225 00474 SBIN0RRUKGB 1554 24/02/2023 No Such Account
240 OR2414003010_310123APB_FTO_1072078 2414003000NRG23300120231008936 9124154329 31/01/2023 HADU BHUE HADU BHUE 2414003WL0042254 00415 SBIN0003379 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 OR2414003_010822APB_FTO_420901 2414003000NRG23310720220315310 4232569985 01/08/2022 NIRA SETH NIRA SETH 2414003WL0017594 00415 SBIN0003379 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 OR2414003003_211022FTO_686655 2414003003NRG23101020220466284 5997133761 21/10/2022 SANJU MIRDHA SANJU MIRDHA 2414003WL0025264 00415 SBIN0003379 1554 31/10/2022 No Such Account
243 OR2414004025_040123APB_FTO_984684 2414004000NRG23030120230831948 9089523861 04/01/2023 BINAYA NAIK BINAYA NAIK 2414004WL0037844 00415 SBIN0002004 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 OR2414004025_040123APB_FTO_984684 2414004000NRG23030120230831981 9089523889 04/01/2023 KISHORE BHUE KISHORE BHUE 2414004WL0037844 00468 UBIN0547778 1554 23/02/2023 Account closed
245 OR2414004022_070223APB_FTO_1088758 2414004000NRG23070220231039076 9126373306 07/02/2023 GHANASHYAM MIRDHA GHANASHYAM MIRDHA 2414004WL043304 00415 SBIN0002004 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 OR2414004014_110722FTO_329942 2414004000NRG23090720220266978 3136164613 11/07/2022 RAM CHANDRA SUNA RAM CHANDRA SUNA 2414004WL0015058 00415 SBIN0002004 1554 16/07/2022 Account closed
247 OR2414009003_080223APB_FTO_1089880 2414009000NRG23Z080220231040824 8609628260 08/02/2023 SOUKILAL PATEL SOUKILAL PATEL 2414009WL043396 00415 SBIN0001322 416 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 OR2414009007_081222FTO_872450 2414009000NRG23Z081220220700600 7027540652 08/12/2022 AARATI.BARIHA AARATI.BARIHA 2414009WL0033797 00474 SBIN0RRUKGB 312 09/12/2022 No Such Account
249 OR2414009007_081222FTO_872450 2414009000NRG23Z081220220700867 7027540651 08/12/2022 AARATI.BARIHA AARATI.BARIHA 2414009WL0033804 00474 SBIN0RRUKGB 104 09/12/2022 No Such Account
250 OR2414009003_150223APB_FTO_1101293 2414009000NRG23Z090220231044996 8827658522 15/02/2023 AJIT SAHU AJIT SAHU 2414009WL043523 00415 SBIN0001322 624 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 OR2414009018_100822FTO_448306 2414009000NRG23Z090820220333911 4004593078 10/08/2022 SUBASINI NAG SUBASINI NAG 2414009WL0018565 00415 SBIN0009647 104 18/08/2022 No Such Account
252 OR2414009012_120123APB_FTO_1009494 2414009000NRG23Z100120230874360 7850751443 12/01/2023 LINGARAJ ADABAR LINGARAJ ADABAR 2414009WL0038920 00415 SBIN0013621 624 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 OR2414009022_120722APB_FTO_335966 2414009000NRG23Z110720220270161 12/07/2022 MAGASHIRA BARIHA MAGASHIRA BARIHA 2414009WL0015172 00415 SBIN0009647 728 12/07/2022 CMNE002,
254 OR2414009022_120722APB_FTO_335966 2414009000NRG23Z110720220270162 12/07/2022 CHAKRA SAHU CHAKRA SAHU 2414009WL0015172 00415 SBIN0009647 728 12/07/2022 CMNE002,
255 OR2414009022_120722APB_FTO_335966 2414009000NRG23Z110720220270163 12/07/2022 SANTOSH BARIHA SANTOSH BARIHA 2414009WL0015172 00415 SBIN0009647 728 12/07/2022 CMNE002,
256 OR2414009022_120722APB_FTO_335966 2414009000NRG23Z110720220270167 12/07/2022 SANKIRTANA BARIHA SANKIRTANA BARIHA 2414009WL0015172 00415 SBIN0009647 728 12/07/2022 CMNE002,
257 OR2414009022_120722APB_FTO_335966 2414009000NRG23Z110720220270169 12/07/2022 SHANKARA BHANU KUMBHAR SHANKARA BHANU KUMBHAR 2414009WL0015172 00474 SBIN0RRUKGB 728 12/07/2022 CMNE002,
258 OR2414009022_120722APB_FTO_335966 2414009000NRG23Z110720220270172 12/07/2022 KANDARPA SAHU KANDARPA SAHU 2414009WL0015172 00415 SBIN0009647 520 12/07/2022 CMNE002,
259 OR2414009022_120722APB_FTO_335966 2414009000NRG23Z110720220270174 12/07/2022 DASHARATHA BARIHA DASHARATHA BARIHA 2414009WL0015172 00415 SBIN0009647 728 12/07/2022 CMNE002,
260 OR2414009022_120722APB_FTO_335966 2414009000NRG23Z110720220270175 12/07/2022 SUNADHARA BARIHA SUNADHARA BARIHA 2414009WL0015172 00415 SBIN0009647 728 12/07/2022 CMNE002,
261 OR2414009022_120722APB_FTO_335966 2414009000NRG23Z110720220270179 12/07/2022 PANDABA PAIKA PANDABA PAIKA 2414009WL0015172 00415 SBIN0009647 728 12/07/2022 CMNE002,
262 OR2414009022_120722APB_FTO_335966 2414009000NRG23Z110720220270181 12/07/2022 CHAETANYA SAHU CHAETANYA SAHU 2414009WL0015172 00415 SBIN0009647 312 12/07/2022 CMNE002,
263 OR2414009022_120722APB_FTO_335966 2414009000NRG23Z110720220270182 12/07/2022 BHAGABATIA SAHU BHAGABATIA SAHU 2414009WL0015172 00474 SBIN0RRUKGB 728 12/07/2022 CMNE002,
264 OR2414011024_270123APB_FTO_1059313 2414011000NRG23260120230991250 9123439587 27/01/2023 JIBARDHAN BARIK JIBARDHAN BARIK 2414011WL0041780 00462 UCBA0002950 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 OR2414011018_301222APB_FTO_967663 2414011000NRG23291220220801794 9089558288 30/12/2022 DHANAMATI CHOUHAN DHANAMATI CHOUHAN 2414011WL0037136 751001 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 OR2414011021_300622APB_FTO_291973 2414011000NRG23300620220241735 3022841683 30/06/2022 Mr. SHYAM DEEP Mr. SHYAM DEEP 2414011WL0013780 00415 SBIN0018479 1332 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 OR2414011017_200622FTO_251669 2414011017NRG23200620220203033 2459315597 20/06/2022 SURENDRA CHOUDHURY SURENDRA CHOUDHURY 2414011017WL0011605 00089 CBIN0282659 1332 24/06/2022 Account closed
268 OR2414011017_270622FTO_274256 2414011017NRG23270620220227265 2609030454 27/06/2022 SURENDRA CHOUDHURY SURENDRA CHOUDHURY 2414011017WL0012891 00089 CBIN0282659 1332 02/07/2022 Account closed
269 OR2414012002_240522FTO_142594 2414012000NRG22071220210604931 1671089964 24/05/2022 KUMAR BARIHA KUMAR BARIHA 2414012WL052974 00415 SBIN0009650 1540 28/05/2022 No Such Account
270 OR2414012002_240522FTO_142594 2414012000NRG22091220210608326 1671089960 24/05/2022 BIMALA SATNAMI BIMALA SATNAMI 2414012WL053443 00415 SBIN0009650 2156 28/05/2022 No Such Account
271 OR2414012002_240522FTO_142594 2414012000NRG22091220210608327 1671089962 24/05/2022 TULSIRAM SATNAMI TULSIRAM SATNAMI 2414012WL053443 00415 SBIN0009650 2156 28/05/2022 No Such Account
272 OR2414012_040822FTO_429877 2414012000NRG22101020210451802 4231942262 04/08/2022 MEENA NAIK MEENA NAIK 2414012WL037544 00089 CBIN0281087 2156 27/08/2022 No Such Account
273 OR2414002021_301222FTO_967278 2414002000NRG23231220220761048 9089187429 30/12/2022 KUSHA BANCHHOR KUSHA BANCHHOR 2414002WL0036019 00415 SBIN0002012 666 23/02/2023 No Such Account
274 OR2414002022_260522FTO_153662 2414002000NRG23260520220095171 1886001231 26/05/2022 ACHUTA BISHI ACHUTA BISHI 2414002WL0006425 00415 SBIN0009291 1554 02/06/2022 No Such Account
275 OR2414002021_271222FTO_952656 2414002000NRG23261220220778686 9086803490 27/12/2022 LAIBANI JUADI LAIBANI JUADI 2414002WL0036486 00415 SBIN0009291 1554 23/02/2023 No Such Account
276 OR2414002019_290123FTO_1065556 2414002000NRG23290120231005663 9124419196 29/01/2023 SANJAY PADHAN SANJAY PADHAN 2414002WL0042136 00415 SBIN0008876 1554 24/02/2023 No Such Account
277 OR2414002007_290323APB_FTO_1195153 2414002000NRG23290320231259261 2806938268 29/03/2023 SUBAL BARIHA SUBAL BARIHA 2414002WL050396 00177 IOBA0002395 1554 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 OR2414002007_290323APB_FTO_1195153 2414002000NRG23290320231259285 2806938290 29/03/2023 SATYABANTI NAIK SATYABANTI NAIK 2414002WL050396 00415 SBIN0002012 1554 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 OR2414002014_310323APB_FTO_1210829 2414002000NRG23310320231304753 1174266064 31/03/2023 SUMIT KUMAR PADHAN SUMIT KUMAR PADHAN 2414002WL051707 00415 SBIN0009291 1554 03/05/2023 Account closed
280 OR2414003002_030123FTO_982008 2414003000NRG23030120230829125 9089241621 03/01/2023 ARUN PADHAN ARUN PADHAN 2414003WL0037771 00474 SBIN0RRUKGB 1332 23/02/2023 No Such Account
281 OR2414003002_030123FTO_982008 2414003000NRG23030120230829132 9089241617 03/01/2023 DOLAMANI KHETI DOLAMANI KHETI 2414003WL0037771 00474 SBIN0RRUKGB 1332 23/02/2023 No Such Account
282 OR2414003002_030123FTO_982008 2414003000NRG23030120230829136 9089241614 03/01/2023 ADHIKARI SANDHA ADHIKARI SANDHA 2414003WL0037771 00474 SBIN0RRUKGB 1332 23/02/2023 No Such Account
283 OR2414003002_030123FTO_982008 2414003000NRG23030120230829137 9089241616 03/01/2023 DINABANDHU SANDHA DINABANDHU SANDHA 2414003WL0037771 00474 SBIN0RRUKGB 1332 23/02/2023 No Such Account
284 OR2414003002_030123FTO_982008 2414003000NRG23030120230829143 9089241613 03/01/2023 balakrushna majhi balakrushna majhi 2414003WL0037771 00415 SBIN0017548 1332 23/02/2023 No Such Account
285 OR2414003002_030123FTO_982008 2414003000NRG23030120230829144 9089241607 03/01/2023 chasigiri nai chasigiri nai 2414003WL0037771 00415 SBIN0003379 1332 23/02/2023 No Such Account
286 OR2414003002_030123FTO_982008 2414003000NRG23030120230829145 9089241608 03/01/2023 latagiri nai latagiri nai 2414003WL0037771 00415 SBIN0003379 1332 23/02/2023 No Such Account
287 OR2414003002_030123FTO_982008 2414003000NRG23030120230829149 9089241605 03/01/2023 khetrabasi dansena khetrabasi dansena 2414003WL0037771 00691 IPOS0000001 1332 23/02/2023 No Such Account
288 OR2414003002_030123FTO_982008 2414003000NRG23030120230829150 9089241604 03/01/2023 chinamali dansena chinamali dansena 2414003WL0037771 00691 IPOS0000001 1332 23/02/2023 No Such Account
289 OR2414003002_030123FTO_982008 2414003000NRG23030120230829151 9089241629 03/01/2023 belamati bhue belamati bhue 2414003WL0037771 00474 SBIN0RRUKGB 1332 23/02/2023 No Such Account
290 OR2414003002_030123FTO_982008 2414003000NRG23030120230829152 9089241627 03/01/2023 kalayni jhanka kalayni jhanka 2414003WL0037771 00474 SBIN0RRUKGB 1332 23/02/2023 No Such Account
291 OR2414003002_030123FTO_982008 2414003000NRG23030120230829153 9089241603 03/01/2023 sita dansena sita dansena 2414003WL0037771 00691 IPOS0000001 1332 23/02/2023 No Such Account
292 OR2414003002_030123FTO_982008 2414003000NRG23030120230829154 9089241615 03/01/2023 indra bhua indra bhua 2414003WL0037771 00474 SBIN0RRUKGB 1332 23/02/2023 No Such Account
293 OR2414003002_030123FTO_982008 2414003000NRG23030120230829155 9089241619 03/01/2023 sriya bhua sriya bhua 2414003WL0037771 00474 SBIN0RRUKGB 1332 23/02/2023 No Such Account
294 OR2414003003_030922FTO_526692 2414003000NRG23030920220367646 4640889090 03/09/2022 SANJU MIRDHA SANJU MIRDHA 2414003WL0020527 00415 SBIN0003379 222 12/09/2022 No Such Account
295 OR2414003007_070722FTO_318364 2414003000NRG23070720220261836 3006386019 07/07/2022 BASUDEB SETH BASUDEB SETH 2414003WL0014861 00468 UBIN0828696 1554 12/07/2022 No Such Account
296 OR2414008001_250522FTO_147935 2414008001NRG22Z080420220788532 25/05/2022 KETAKI PUTEL KETAKI PUTEL 2414008WL0067729 00415 SBIN0013622 558 03/06/2022 CMNE002,
297 OR2414008001_250522FTO_147935 2414008001NRG22Z080420220788533 25/05/2022 ASWINI PUTEL ASWINI PUTEL 2414008WL0067729 00415 SBIN0013622 558 03/06/2022 CMNE002,
298 OR2414008001_250522FTO_147935 2414008001NRG22Z080420220788534 25/05/2022 KSHIRA PUTEL KSHIRA PUTEL 2414008WL0067729 00415 SBIN0013622 558 03/06/2022 CMNE002,
299 OR2414002019_220822FTO_490057 2414002000NRG23200820220351215 4276626746 22/08/2022 RINKU PADHAN RINKU PADHAN 2414002WL0019526 00415 SBIN0008876 1554 30/08/2022 A/c Blocked or Frozen
300 OR2414002012_240123FTO_1048184 2414002000NRG23230120230963334 9123366956 24/01/2023 MANORANJAN SAHU MANORANJAN SAHU 2414002WL0041118 00415 SBIN0008876 1554 24/02/2023 Account closed
301 OR2414002012_240123FTO_1048184 2414002000NRG23230120230963335 9123366955 24/01/2023 CHUDAMANI NAYAK CHUDAMANI NAYAK 2414002WL0041118 00415 SBIN0008876 1554 24/02/2023 No Such Account
302 OR2414002012_240123FTO_1048184 2414002000NRG23230120230963339 9123366952 24/01/2023 GOKUL BARIHA GOKUL BARIHA 2414002WL0041118 00415 SBIN0008876 1554 24/02/2023 No Such Account
303 OR2414002017_280323APB_FTO_1190585 2414002000NRG23270320231243454 0501370276 28/03/2023 SUDIP DANTA SUDIP DANTA 2414002WL049884 00415 SBIN0002012 1554 03/04/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
304 OR2414002002_300123APB_FTO_1067199 2414002000NRG23300120231006815 9124167533 30/01/2023 UMA BEHERA UMA BEHERA 2414002WL0042166 00045 BARB0BARAPA 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 OR2414002022_301222APB_FTO_967918 2414002000NRG23301220220805053 9089705499 30/12/2022 SATYA BHUE SATYA BHUE 2414002WL0037232 00177 IOBA0002395 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 OR2414002007_310323APB_FTO_1210724 2414002000NRG23310320231304755 1174285813 31/03/2023 SUBAL BARIHA SUBAL BARIHA 2414002WL051708 00177 IOBA0002395 1554 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 OR2414002007_310323APB_FTO_1210724 2414002000NRG23310320231304759 1174285814 31/03/2023 BALARAM BAG BALARAM BAG 2414002WL051708 00177 IOBA0002395 1554 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 OR2414002016_311222FTO_971561 2414002000NRG23311220220811802 9095166088 31/12/2022 JYOSNA BIBHAR JYOSNA BIBHAR 2414002WL0037392 00354 PUNB0737400 1554 23/02/2023 No Such Account
309 OR2414002016_311222FTO_971561 2414002000NRG23311220220811817 9095166086 31/12/2022 BULU KANDHA BULU KANDHA 2414002WL0037392 00354 PUNB0737400 1554 23/02/2023 No Such Account
310 OR2414003011_011122FTO_725910 2414003000NRG23011120220557672 6384204004 01/11/2022 KIAPHULA CHHANDA KIAPHULA CHHANDA 2414003WL0028116 00415 SBIN0003379 1554 11/11/2022 No Such Account
311 OR2414003020_070223APB_FTO_1087577 2414003000NRG23060220231035810 9124342341 07/02/2023 arkhita kathar arkhita kathar 2414003WL043146 00415 SBIN0003379 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 OR2414003009_070223APB_FTO_1088724 2414003000NRG23070220231038723 9124284050 07/02/2023 JITENDRA PADHAN JITENDRA PADHAN 2414003WL043287 00415 SBIN0003379 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 OR2414003020_081222APB_FTO_872458 2414003000NRG23081220220699112 7288831523 08/12/2022 banita bhue banita bhue 2414003WL0033740 00691 IPOS0000001 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 OR2414003015_090223APB_FTO_1091925 2414003000NRG23090220231046286 9126439807 09/02/2023 JAYANTI BADI JAYANTI BADI 2414003WL043566 00415 SBIN0003379 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 OR2414003016_100223APB_FTO_1093957 2414003000NRG23090220231046773 9126199957 10/02/2023 ARJUN BHUE ARJUN BHUE 2414003WL043577 00415 SBIN0009644 1554 24/02/2023 Account closed
316 OR2414003009_130123FTO_1016210 2414003000NRG23120120230899464 9121978316 13/01/2023 SABITA SAHU SABITA SAHU 2414003WL0039585 00415 SBIN0003379 1554 24/02/2023 No Such Account
317 OR2414003009_130123FTO_1016210 2414003000NRG23120120230899470 9121978325 13/01/2023 RAHASYA BHUSAGAR RAHASYA BHUSAGAR 2414003WL0039585 00415 SBIN0003379 1554 24/02/2023 Account closed
318 OR2414003009_130123FTO_1016210 2414003000NRG23120120230899471 9121978311 13/01/2023 DIBAKARA BISWAL DIBAKARA BISWAL 2414003WL0039585 00415 SBIN0003379 1554 24/02/2023 Account closed
319 OR2414003006_130123APB_FTO_1016086 2414003000NRG23120120230899957 9122621438 13/01/2023 SHYAM SUNDAR MAHANANDA SHYAM SUNDAR MAHANANDA 2414003WL0039595 00415 SBIN0009644 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 OR2414003006_130123APB_FTO_1016086 2414003000NRG23120120230899974 9122621428 13/01/2023 KRUSHNA SAHU KRUSHNA SAHU 2414003WL0039596 00415 SBIN0009644 666 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 OR2414008001_250522FTO_147935 2414008001NRG22Z080420220788535 25/05/2022 DAMBARU PUTEL DAMBARU PUTEL 2414008WL0067729 00415 SBIN0013622 558 03/06/2022 CMNE002,
322 OR2414008001_250522FTO_147935 2414008001NRG22Z080420220788537 25/05/2022 ROHANI KENDHAR ROHANI KENDHAR 2414008WL0067729 00415 SBIN0013622 558 03/06/2022 CMNE002,
323 OR2414008001_250522FTO_147935 2414008001NRG22Z080420220788550 25/05/2022 BRUNDABANA SAHU BRUNDABANA SAHU 2414008WL0067729 00474 SBIN0RRUKGB 558 03/06/2022 CMNE002,
324 OR2414008001_250522FTO_147935 2414008001NRG22Z080420220788551 25/05/2022 TIKESWARI SAHU TIKESWARI SAHU 2414008WL0067729 00474 SBIN0RRUKGB 558 03/06/2022 CMNE002,
325 OR2414008001_250522FTO_147935 2414008001NRG22Z080420220788552 25/05/2022 SANTI SAHU SANTI SAHU 2414008WL0067729 00415 SBIN0013622 558 03/06/2022 CMNE002,
326 OR2414008001_250522FTO_147935 2414008001NRG22Z080420220788553 25/05/2022 DEBENDRA BARIHA DEBENDRA BARIHA 2414008WL0067729 00415 SBIN0013622 558 03/06/2022 CMNE002,
327 OR2414008001_250522FTO_147935 2414008001NRG22Z080420220788554 25/05/2022 PHULAMATI BARIHA PHULAMATI BARIHA 2414008WL0067729 00415 SBIN0013622 558 03/06/2022 CMNE002,
328 OR2414008001_250522FTO_147935 2414008001NRG22Z080420220788561 25/05/2022 NURTAN SAHU NURTAN SAHU 2414008WL0067729 00415 SBIN0013622 558 03/06/2022 CMNE002,
329 OR2414008001_250522FTO_147935 2414008001NRG22Z080420220788562 25/05/2022 SATYABHAMA SAHU SATYABHAMA SAHU 2414008WL0067729 00474 SBIN0RRUKGB 558 03/06/2022 CMNE002,
330 OR2414008001_250522FTO_147935 2414008001NRG22Z080420220788563 25/05/2022 GOURANGA SAHU GOURANGA SAHU 2414008WL0067729 00415 SBIN0013622 558 03/06/2022 CMNE002,
331 OR2414008001_250522FTO_147935 2414008001NRG22Z080420220788576 25/05/2022 JAMUNA SAHU JAMUNA SAHU 2414008WL0067729 00415 SBIN0013622 558 03/06/2022 CMNE002,
332 OR2414008001_250522FTO_147935 2414008001NRG22Z080420220788577 25/05/2022 NIRMAL SAHU NIRMAL SAHU 2414008WL0067729 00045 BARB0PADMAP 558 03/06/2022 CMNE002,
333 OR2414008001_250522FTO_147935 2414008001NRG22Z080420220788578 25/05/2022 SURENDRA BARIHA SURENDRA BARIHA 2414008WL0067729 00415 SBIN0013622 558 03/06/2022 CMNE002,
334 OR2414008001_250522FTO_147935 2414008001NRG22Z080420220788579 25/05/2022 SABITA SAMNI SABITA SAMNI 2414008WL0067729 00415 SBIN0013622 558 03/06/2022 CMNE002,
335 OR2414008001_250522FTO_147935 2414008001NRG22Z080420220788590 25/05/2022 SUMANTA SETH SUMANTA SETH 2414008WL0067729 00415 SBIN0013622 558 03/06/2022 CMNE002,
336 OR2414008001_250522FTO_147935 2414008001NRG22Z080420220788591 25/05/2022 BASHANTI SETH BASHANTI SETH 2414008WL0067729 00415 SBIN0013622 558 03/06/2022 CMNE002,
337 OR2414008001_250522FTO_147935 2414008001NRG22Z080420220788592 25/05/2022 SRIKANTA BARHA SRIKANTA BARHA 2414008WL0067729 00415 SBIN0013622 558 03/06/2022 CMNE002,
338 OR2414008001_250522FTO_147935 2414008001NRG22Z080420220788593 25/05/2022 RUKUNI BARHA RUKUNI BARHA 2414008WL0067729 00415 SBIN0013622 558 03/06/2022 CMNE002,
339 OR2414008001_250522FTO_147935 2414008001NRG22Z080420220788602 25/05/2022 BIJAY SINGH KARUAL BIJAY SINGH KARUAL 2414008WL0067729 00415 SBIN0013622 558 03/06/2022 CMNE002,
340 OR2414008001_250522FTO_147935 2414008001NRG22Z080420220788603 25/05/2022 NEPUR KARUAL NEPUR KARUAL 2414008WL0067729 00415 SBIN0013622 558 03/06/2022 CMNE002,
341 OR2414008001_250522FTO_147935 2414008001NRG22Z080420220788610 25/05/2022 SADHU AMARI SADHU AMARI 2414008WL0067729 00045 BARB0PADMAP 558 03/06/2022 CMNE002,
342 OR2414008001_250522FTO_147935 2414008001NRG22Z080420220788611 25/05/2022 DULENDRI AMARI DULENDRI AMARI 2414008WL0067729 00415 SBIN0013622 558 03/06/2022 CMNE002,
343 OR2414008001_250522FTO_147935 2414008001NRG22Z080420220788612 25/05/2022 UJALASINGH AMARI UJALASINGH AMARI 2414008WL0067729 00045 BARB0PADMAP 558 03/06/2022 CMNE002,
344 OR2414008001_250522FTO_147935 2414008001NRG22Z080420220788616 25/05/2022 SURU SAHU SURU SAHU 2414008WL0067729 00415 SBIN0013622 558 03/06/2022 CMNE002,
345 OR2414008001_250522FTO_147935 2414008001NRG22Z080420220788617 25/05/2022 LABANGA SAHU LABANGA SAHU 2414008WL0067729 00415 SBIN0013622 558 03/06/2022 CMNE002,
346 OR2414008001_250522FTO_147935 2414008001NRG22Z080420220788624 25/05/2022 MADHUSUDAN SAHU MADHUSUDAN SAHU 2414008WL0067729 00415 SBIN0013622 558 03/06/2022 CMNE002,
347 OR2414008001_250522FTO_147935 2414008001NRG22Z080420220788625 25/05/2022 MANJULATA SAHU MANJULATA SAHU 2414008WL0067729 00415 SBIN0013622 558 03/06/2022 CMNE002,
348 OR2414008001_250522FTO_147935 2414008001NRG22Z080420220788627 25/05/2022 KULAMANI SAHU KULAMANI SAHU 2414008WL0067729 00474 SBIN0RRUKGB 558 03/06/2022 CMNE002,
349 OR2414008001_250522FTO_147935 2414008001NRG22Z080420220788628 25/05/2022 PUSPANJALI SAHU PUSPANJALI SAHU 2414008WL0067729 00474 SBIN0RRUKGB 558 03/06/2022 CMNE002,
350 OR2414008001_250522FTO_147935 2414008001NRG22Z080420220788636 25/05/2022 BALARAM SAHU BALARAM SAHU 2414008WL0067729 00415 SBIN0013622 558 03/06/2022 CMNE002,
351 OR2414003009_130123FTO_1016210 2414003000NRG23130120230900878 9121978347 13/01/2023 GAJINDRA luha GAJINDRA luha 2414003WL0039607 00415 SBIN0003379 1332 24/02/2023 No Such Account
352 OR2414003009_130123FTO_1016210 2414003000NRG23130120230900886 9121978367 13/01/2023 Jamuna bhoi Jamuna bhoi 2414003WL0039607 00474 SBIN0RRUKGB 222 24/02/2023 No Such Account
353 OR2414003009_130123FTO_1016210 2414003000NRG23130120230900895 9121978324 13/01/2023 RAHASYA BHUSAGAR RAHASYA BHUSAGAR 2414003WL0039607 00415 SBIN0003379 222 24/02/2023 Account closed
354 OR2414003009_130123FTO_1016210 2414003000NRG23130120230900896 9121978310 13/01/2023 DIBAKARA BISWAL DIBAKARA BISWAL 2414003WL0039607 00415 SBIN0003379 222 24/02/2023 Account closed
355 OR2414003009_130123FTO_1016210 2414003000NRG23130120230900910 9121978365 13/01/2023 RAJENDRA KUMURA RAJENDRA KUMURA 2414003WL0039607 00415 SBIN0003379 222 24/02/2023 No Such Account
356 OR2414003009_171222FTO_913636 2414003000NRG23141220220715774 9083631516 17/12/2022 RAMESH MAJHI RAMESH MAJHI 2414003WL0034423 00415 SBIN0003379 666 23/02/2023 No Such Account
357 OR2414003009_171222FTO_913636 2414003000NRG23161220220725935 9083631532 17/12/2022 JAGANNATH MAHALINGA JAGANNATH MAHALINGA 2414003WL0034793 00415 SBIN0003379 1110 23/02/2023 No Such Account
358 OR2414003020_170123APB_FTO_1027678 2414003000NRG23170120230927699 9122168704 17/01/2023 GURUBARI KUMBAR GURUBARI KUMBAR 2414003WL0040253 00415 SBIN0003379 1554 24/02/2023 Account closed
359 OR2414003020_170123APB_FTO_1027678 2414003000NRG23170120230927716 9122168681 17/01/2023 arkhita kathar arkhita kathar 2414003WL0040253 00415 SBIN0003379 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 OR2414003020_191222APB_FTO_915712 2414003000NRG23171220220731496 9083798336 19/12/2022 BRUNDABAN LUHA BRUNDABAN LUHA 2414003WL0035017 00415 SBIN0003379 222 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 OR2414003020_191222APB_FTO_915712 2414003000NRG23171220220731497 9083798335 19/12/2022 BRUNDABAN LUHA BRUNDABAN LUHA 2414003WL0035017 00415 SBIN0003379 222 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 OR2414009007_110722FTO_328131 2414009000NRG23Z070720220262682 11/07/2022 DHARMARAJ BARIHA DHARMARAJ BARIHA 2414009WL0014890 00691 IPOS0000001 312 11/07/2022 CMNE002,
363 OR2414009007_110722FTO_328131 2414009000NRG23Z070720220262685 11/07/2022 SUSIL BARIHA SUSIL BARIHA 2414009WL0014890 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
364 OR2414009007_110722FTO_328131 2414009000NRG23Z070720220262686 11/07/2022 ASADHU BARIHA ASADHU BARIHA 2414009WL0014890 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
365 OR2414009007_110722FTO_328131 2414009000NRG23Z070720220262687 11/07/2022 SUBASHINI BARIHA SUBASHINI BARIHA 2414009WL0014890 00462 UCBA0002332 728 11/07/2022 CMNE002,
366 OR2414009007_110722FTO_328131 2414009000NRG23Z070720220262688 11/07/2022 DURJYODHAN RANA DURJYODHAN RANA 2414009WL0014890 00045 BARB0PADMAP 208 11/07/2022 CMNE002,
367 OR2414009007_110722FTO_328131 2414009000NRG23Z070720220262689 11/07/2022 SABITA RANA SABITA RANA 2414009WL0014890 00462 UCBA0002332 104 11/07/2022 CMNE002,
368 OR2414009007_110722FTO_328131 2414009000NRG23Z070720220262693 11/07/2022 RADHESHYAM SAHU RADHESHYAM SAHU 2414009WL0014890 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
369 OR2414009007_110722FTO_328131 2414009000NRG23Z070720220262694 11/07/2022 KAIBALYA BARIHA KAIBALYA BARIHA 2414009WL0014890 00045 BARB0PADMAP 104 11/07/2022 CMNE002,
370 OR2414009007_110722FTO_328131 2414009000NRG23Z070720220262695 11/07/2022 BHANUMATI BARIHA BHANUMATI BARIHA 2414009WL0014890 00415 SBIN0001322 104 11/07/2022 CMNE002,
371 OR2414009007_110722FTO_328131 2414009000NRG23Z070720220262696 11/07/2022 JUGINI BARIHA JUGINI BARIHA 2414009WL0014890 00045 BARB0PADMAP 208 11/07/2022 CMNE002,
372 OR2414009007_110722FTO_328131 2414009000NRG23Z070720220262697 11/07/2022 PUSPA RANA PUSPA RANA 2414009WL0014890 00045 BARB0PADMAP 104 11/07/2022 CMNE002,
373 OR2414009007_110722FTO_328131 2414009000NRG23Z070720220262698 11/07/2022 RITA BARIHA RITA BARIHA 2414009WL0014890 00045 BARB0PADMAP 312 11/07/2022 CMNE002,
374 OR2414009007_110722FTO_328131 2414009000NRG23Z070720220262699 11/07/2022 DILLIP NEL DILLIP NEL 2414009WL0014890 00045 BARB0PADMAP 104 11/07/2022 CMNE002,
375 OR2414009007_110722FTO_328131 2414009000NRG23Z070720220262700 11/07/2022 NEPAL SUNA NEPAL SUNA 2414009WL0014890 00415 SBIN0001322 624 11/07/2022 CMNE002,
376 OR2414009007_110722FTO_328131 2414009000NRG23Z070720220262701 11/07/2022 ANJALI SUNA ANJALI SUNA 2414009WL0014890 00474 SBIN0RRUKGB 624 11/07/2022 CMNE002,
377 OR2414009007_110722FTO_328131 2414009000NRG23Z070720220262702 11/07/2022 BEDAMATI BARIHA BEDAMATI BARIHA 2414009WL0014890 00045 BARB0PADMAP 208 11/07/2022 CMNE002,
378 OR2414008001_250522FTO_147935 2414008001NRG22Z080420220788637 25/05/2022 BEDAMATI SAHU BEDAMATI SAHU 2414008WL0067729 00415 SBIN0013622 558 03/06/2022 CMNE002,
379 OR2414008001_250522FTO_147935 2414008001NRG22Z080420220788639 25/05/2022 TARANI PUTEL TARANI PUTEL 2414008WL0067729 00415 SBIN0013622 558 03/06/2022 CMNE002,
380 OR2414008001_250522FTO_147935 2414008001NRG22Z080420220788640 25/05/2022 SUMITRA PUTEL SUMITRA PUTEL 2414008WL0067729 00415 SBIN0013622 558 03/06/2022 CMNE002,
381 OR2414008001_250522FTO_147935 2414008001NRG22Z080420220788651 25/05/2022 BULBUL SAHU BULBUL SAHU 2414008WL0067729 00415 SBIN0013622 558 03/06/2022 CMNE002,
382 OR2414008001_250522FTO_147935 2414008001NRG22Z080420220788652 25/05/2022 PHALA SAHU PHALA SAHU 2414008WL0067729 00415 SBIN0013622 558 03/06/2022 CMNE002,
383 OR2414008001_250522FTO_147935 2414008001NRG22Z080420220788653 25/05/2022 LOKANATH SAHU LOKANATH SAHU 2414008WL0067729 00474 SBIN0RRUKGB 558 03/06/2022 CMNE002,
384 OR2414008001_250522FTO_147935 2414008001NRG22Z080420220788662 25/05/2022 PANDABA PUTEL PANDABA PUTEL 2414008WL0067729 00415 SBIN0013622 558 03/06/2022 CMNE002,
385 OR2414008001_250522FTO_147935 2414008001NRG22Z080420220788663 25/05/2022 NUADEAI PUTEL NUADEAI PUTEL 2414008WL0067729 00415 SBIN0013622 558 03/06/2022 CMNE002,
386 OR2414008001_250522FTO_147935 2414008001NRG22Z080420220788664 25/05/2022 MAKARU PANDE MAKARU PANDE 2414008WL0067729 00415 SBIN0013622 558 03/06/2022 CMNE002,
387 OR2414008001_250522FTO_147935 2414008001NRG22Z080420220788665 25/05/2022 KUNTI PANDEY KUNTI PANDEY 2414008WL0067729 00474 SBIN0RRUKGB 558 03/06/2022 CMNE002,
388 OR2414008001_250522FTO_147935 2414008001NRG22Z080420220788688 25/05/2022 HARIBOLA SETH HARIBOLA SETH 2414008WL0067729 00415 SBIN0013622 558 03/06/2022 CMNE002,
389 OR2414008001_250522FTO_147935 2414008001NRG22Z080420220788702 25/05/2022 NARENDRA BHIL NARENDRA BHIL 2414008WL0067729 00415 SBIN0013622 558 03/06/2022 CMNE002,
390 OR2414008001_250522FTO_147935 2414008001NRG22Z080420220788703 25/05/2022 RUDUNA BHIL RUDUNA BHIL 2414008WL0067729 00415 SBIN0013622 558 03/06/2022 CMNE002,
391 OR2414008001_250522FTO_147935 2414008001NRG22Z080420220788711 25/05/2022 BHUBANESWAR SAHU BHUBANESWAR SAHU 2414008WL0067729 00415 SBIN0013622 558 03/06/2022 CMNE002,
392 OR2414008001_250522FTO_147935 2414008001NRG22Z080420220788712 25/05/2022 SEBATI SAHU SEBATI SAHU 2414008WL0067729 00415 SBIN0013622 558 03/06/2022 CMNE002,
393 OR2414008001_250522FTO_147935 2414008001NRG22Z080420220788716 25/05/2022 JADUMANI SAHU JADUMANI SAHU 2414008WL0067729 00415 SBIN0013622 558 03/06/2022 CMNE002,
394 OR2414008001_250522FTO_147935 2414008001NRG22Z080420220788717 25/05/2022 TILOTTAMA SAHU TILOTTAMA SAHU 2414008WL0067729 00415 SBIN0013622 558 03/06/2022 CMNE002,
395 OR2414008001_230522FTO_141269 2414008001NRG22Z080420220788758 23/05/2022 PABAN KUMAR AMARI PABAN KUMAR AMARI 2414008WL0067729 00415 SBIN0013622 465 03/06/2022 CMNE002,
396 OR2414008001_230522FTO_141269 2414008001NRG22Z080420220788769 23/05/2022 KRUSNNA BARIHA KRUSNNA BARIHA 2414008WL0067729 00474 SBIN0RRUKGB 558 03/06/2022 CMNE002,
397 OR2414008001_230522FTO_141269 2414008001NRG22Z080420220788770 23/05/2022 MAYADHAR MAJHI MAYADHAR MAJHI 2414008WL0067729 00415 SBIN0013622 558 03/06/2022 CMNE002,
398 OR2414008001_230522FTO_141269 2414008001NRG22Z080420220788771 23/05/2022 CHHAYA MAJHI CHHAYA MAJHI 2414008WL0067729 00415 SBIN0013622 558 03/06/2022 CMNE002,
399 OR2414008001_230522FTO_141269 2414008001NRG22Z080420220788777 23/05/2022 PRAFULLA BARIHA PRAFULLA BARIHA 2414008WL0067729 00415 SBIN0013622 558 03/06/2022 CMNE002,
400 OR2414008001_230522FTO_141269 2414008001NRG22Z080420220788778 23/05/2022 KUMARMANI BARIHA KUMARMANI BARIHA 2414008WL0067729 00415 SBIN0013622 372 03/06/2022 CMNE002,
401 OR2414008001_230522FTO_141269 2414008001NRG22Z080420220788779 23/05/2022 ATALA BIHARI SAHU ATALA BIHARI SAHU 2414008WL0067729 00415 SBIN0013622 558 03/06/2022 CMNE002,
402 OR2414008001_230522FTO_141269 2414008001NRG22Z080420220788782 23/05/2022 GOBARDHAN SAHU GOBARDHAN SAHU 2414008WL0067729 00415 SBIN0013622 558 03/06/2022 CMNE002,
403 OR2414008001_230522FTO_141269 2414008001NRG22Z080420220788788 23/05/2022 GHANASHYAM SAHU GHANASHYAM SAHU 2414008WL0067729 00415 SBIN0013622 558 03/06/2022 CMNE002,
404 OR2414008001_230522FTO_141269 2414008001NRG22Z080420220788792 23/05/2022 SAROJ BAG SAROJ BAG 2414008WL0067729 00415 SBIN0013622 558 03/06/2022 CMNE002,
405 OR2414008001_230522FTO_141269 2414008001NRG22Z080420220788798 23/05/2022 RANKAMANI PADHAN RANKAMANI PADHAN 2414008WL0067729 00415 SBIN0013622 558 03/06/2022 CMNE002,
406 OR2414008001_230522FTO_141269 2414008001NRG22Z080420220788799 23/05/2022 BILASINI PADHAN BILASINI PADHAN 2414008WL0067729 00415 SBIN0013622 558 03/06/2022 CMNE002,
407 OR2414008001_230522FTO_141269 2414008001NRG22Z080420220788800 23/05/2022 USTALAL SETH USTALAL SETH 2414008WL0067729 00415 SBIN0013622 558 03/06/2022 CMNE002,
408 OR2414009007_110722FTO_328131 2414009000NRG23Z070720220262703 11/07/2022 SANTOSH BARIHA SANTOSH BARIHA 2414009WL0014890 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
409 OR2414009007_110722FTO_328131 2414009000NRG23Z070720220262704 11/07/2022 BHAGABATI BARIHA BHAGABATI BARIHA 2414009WL0014890 00415 SBIN0013621 728 11/07/2022 CMNE002,
410 OR2414009007_110722FTO_328131 2414009000NRG23Z070720220262705 11/07/2022 BUDHADEV.BARIHA BUDHADEV.BARIHA 2414009WL0014890 00045 BARB0PADMAP 104 11/07/2022 CMNE002,
411 OR2414009007_110722FTO_328131 2414009000NRG23Z070720220262706 11/07/2022 AHALLYA.BARIHA AHALLYA.BARIHA 2414009WL0014890 00045 BARB0PADMAP 104 11/07/2022 CMNE002,
412 OR2414009007_110722FTO_328131 2414009000NRG23Z070720220262707 11/07/2022 PUNACHANDRA PATEL PUNACHANDRA PATEL 2414009WL0014890 00462 UCBA0002332 208 11/07/2022 CMNE002,
413 OR2414009007_110722FTO_328131 2414009000NRG23Z070720220262709 11/07/2022 PREMANANDA BARIHA PREMANANDA BARIHA 2414009WL0014890 00045 BARB0PADMAP 208 11/07/2022 CMNE002,
414 OR2414009007_110722FTO_328131 2414009000NRG23Z070720220262710 11/07/2022 RASANANDA BARIHA RASANANDA BARIHA 2414009WL0014890 00045 BARB0PADMAP 104 11/07/2022 CMNE002,
415 OR2414009007_110722FTO_328131 2414009000NRG23Z070720220262711 11/07/2022 UPENDRA SUNA UPENDRA SUNA 2414009WL0014890 00474 SBIN0RRUKGB 312 11/07/2022 CMNE002,
416 OR2414009007_110722FTO_328131 2414009000NRG23Z070720220262712 11/07/2022 KHIRTASINDHU BARIHA KHIRTASINDHU BARIHA 2414009WL0014890 00045 BARB0PADMAP 104 11/07/2022 CMNE002,
417 OR2414009007_110722FTO_328131 2414009000NRG23Z070720220262713 11/07/2022 DIBAKARA BARIHA DIBAKARA BARIHA 2414009WL0014890 00045 BARB0PADMAP 312 11/07/2022 CMNE002,
418 OR2414009007_110722FTO_328131 2414009000NRG23Z070720220262714 11/07/2022 SRIMATI BARIHA SRIMATI BARIHA 2414009WL0014890 00045 BARB0PADMAP 208 11/07/2022 CMNE002,
419 OR2414009007_110722FTO_328131 2414009000NRG23Z070720220262715 11/07/2022 GAJANAN BARIHA GAJANAN BARIHA 2414009WL0014890 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
420 OR2414009007_110722FTO_328131 2414009000NRG23Z070720220262716 11/07/2022 MANGAL SAHU MANGAL SAHU 2414009WL0014890 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
421 OR2414009007_110722FTO_328131 2414009000NRG23Z070720220262717 11/07/2022 GOBINDAA BARIHA GOBINDAA BARIHA 2414009WL0014890 00691 IPOS0000001 728 11/07/2022 CMNE002,
422 OR2414009007_110722FTO_328131 2414009000NRG23Z070720220262718 11/07/2022 HEMAKANTA BHOI HEMAKANTA BHOI 2414009WL0014890 00415 SBIN0001322 728 11/07/2022 CMNE002,
423 OR2414009007_110722FTO_328131 2414009000NRG23Z070720220262719 11/07/2022 RAMESH BHOI RAMESH BHOI 2414009WL0014890 00474 SBIN0RRUKGB 728 11/07/2022 CMNE002,
424 OR2414009007_110722FTO_328131 2414009000NRG23Z070720220262720 11/07/2022 SADASHIBA BARIHA SADASHIBA BARIHA 2414009WL0014890 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
425 OR2414009007_110722FTO_328131 2414009000NRG23Z070720220262721 11/07/2022 SHIBA BARIHA SHIBA BARIHA 2414009WL0014890 00045 BARB0PADMAP 208 11/07/2022 CMNE002,
426 OR2414009007_110722FTO_328131 2414009000NRG23Z070720220262722 11/07/2022 HARADHAN BARIHA HARADHAN BARIHA 2414009WL0014890 00045 BARB0PADMAP 208 11/07/2022 CMNE002,
427 OR2414009007_110722FTO_328131 2414009000NRG23Z070720220262724 11/07/2022 GANSA BARIHA GANSA BARIHA 2414009WL0014890 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
428 OR2414009007_110722FTO_328131 2414009000NRG23Z070720220262725 11/07/2022 GURUBARI BARIHA GURUBARI BARIHA 2414009WL0014890 00045 BARB0PADMAP 312 11/07/2022 CMNE002,
429 OR2414009007_110722FTO_328131 2414009000NRG23Z070720220262727 11/07/2022 LAXMI SUNA LAXMI SUNA 2414009WL0014890 00415 SBIN0001322 208 11/07/2022 CMNE002,
430 OR2414009007_110722FTO_328131 2414009000NRG23Z070720220262728 11/07/2022 SULOCHANA MALLIK SULOCHANA MALLIK 2414009WL0014890 00045 BARB0PADMAP 208 11/07/2022 CMNE002,
431 OR2414009007_110722FTO_328131 2414009000NRG23Z070720220262729 11/07/2022 SAJABATI MALLICK SAJABATI MALLICK 2414009WL0014890 00045 BARB0PADMAP 208 11/07/2022 CMNE002,
432 OR2414009007_110722FTO_328131 2414009000NRG23Z070720220262730 11/07/2022 GANDA BARIHA GANDA BARIHA 2414009WL0014890 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
433 OR2414009007_110722FTO_328131 2414009000NRG23Z070720220262732 11/07/2022 GAJINDRA PANDE GAJINDRA PANDE 2414009WL0014890 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
434 OR2414009007_110722FTO_328131 2414009000NRG23Z070720220262733 11/07/2022 GOLAPI PANDE GOLAPI PANDE 2414009WL0014890 00415 SBIN0001322 728 11/07/2022 CMNE002,
435 OR2414009007_110722FTO_328131 2414009000NRG23Z070720220262735 11/07/2022 GYANA DANASANA GYANA DANASANA 2414009WL0014890 00176 IDIB000P187 728 11/07/2022 CMNE002,
436 OR2414009007_110722FTO_328131 2414009000NRG23Z070720220262737 11/07/2022 HAREKUSTA PARLIA HAREKUSTA PARLIA 2414009WL0014890 00691 IPOS0000001 416 11/07/2022 CMNE002,
437 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788515 26/05/2022 TULARAM HATI TULARAM HATI 2414008WL0067729 00415 SBIN0013622 465 03/06/2022 CMNE002,
438 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788516 26/05/2022 SUBIDHA HATI SUBIDHA HATI 2414008WL0067729 00415 SBIN0013622 465 03/06/2022 CMNE002,
439 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788517 26/05/2022 TULARAM HATI TULARAM HATI 2414008WL0067729 00415 SBIN0013622 651 03/06/2022 CMNE002,
440 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788518 26/05/2022 SUBIDHA HATI SUBIDHA HATI 2414008WL0067729 00415 SBIN0013622 651 03/06/2022 CMNE002,
441 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788519 26/05/2022 MARGSIR SAHU MARGSIR SAHU 2414008WL0067729 00415 SBIN0013622 651 03/06/2022 CMNE002,
442 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788520 26/05/2022 SANTOSHINI SAHU SANTOSHINI SAHU 2414008WL0067729 00474 SBIN0RRUKGB 651 03/06/2022 CMNE002,
443 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788521 26/05/2022 MARGSIR SAHU MARGSIR SAHU 2414008WL0067729 00415 SBIN0013622 465 03/06/2022 CMNE002,
444 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788522 26/05/2022 SANTOSHINI SAHU SANTOSHINI SAHU 2414008WL0067729 00474 SBIN0RRUKGB 465 03/06/2022 CMNE002,
445 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788523 26/05/2022 NIMAI PUTEL NIMAI PUTEL 2414008WL0067729 00415 SBIN0013622 465 03/06/2022 CMNE002,
446 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788524 26/05/2022 SANJAY PUTEL SANJAY PUTEL 2414008WL0067729 00415 SBIN0013622 465 03/06/2022 CMNE002,
447 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788525 26/05/2022 NIMAI PUTEL NIMAI PUTEL 2414008WL0067729 00415 SBIN0013622 651 03/06/2022 CMNE002,
448 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788526 26/05/2022 SANJAY PUTEL SANJAY PUTEL 2414008WL0067729 00415 SBIN0013622 651 03/06/2022 CMNE002,
449 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788528 26/05/2022 KETAKI PUTEL KETAKI PUTEL 2414008WL0067729 00415 SBIN0013622 558 03/06/2022 CMNE002,
450 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788529 26/05/2022 ASWINI PUTEL ASWINI PUTEL 2414008WL0067729 00415 SBIN0013622 279 03/06/2022 CMNE002,
451 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788530 26/05/2022 KSHIRA PUTEL KSHIRA PUTEL 2414008WL0067729 00415 SBIN0013622 558 03/06/2022 CMNE002,
452 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788531 26/05/2022 DAMBARU PUTEL DAMBARU PUTEL 2414008WL0067729 00415 SBIN0013622 558 03/06/2022 CMNE002,
453 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788538 26/05/2022 SANTOSH KANDHER SANTOSH KANDHER 2414008WL0067729 00415 SBIN0013622 651 03/06/2022 CMNE002,
454 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788539 26/05/2022 ROHANI KENDHAR ROHANI KENDHAR 2414008WL0067729 00415 SBIN0013622 651 03/06/2022 CMNE002,
455 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788540 26/05/2022 SANTOSH KANDHER SANTOSH KANDHER 2414008WL0067729 00415 SBIN0013622 465 03/06/2022 CMNE002,
456 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788541 26/05/2022 ROHANI KENDHAR ROHANI KENDHAR 2414008WL0067729 00415 SBIN0013622 465 03/06/2022 CMNE002,
457 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788542 26/05/2022 BRUNDABANA SAHU BRUNDABANA SAHU 2414008WL0067729 00474 SBIN0RRUKGB 465 03/06/2022 CMNE002,
458 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788543 26/05/2022 TIKESWARI SAHU TIKESWARI SAHU 2414008WL0067729 00474 SBIN0RRUKGB 465 03/06/2022 CMNE002,
459 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788544 26/05/2022 SANTI SAHU SANTI SAHU 2414008WL0067729 00415 SBIN0013622 465 03/06/2022 CMNE002,
460 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788545 26/05/2022 JAYANTI SAHU JAYANTI SAHU 2414008WL0067729 00415 SBIN0013622 465 03/06/2022 CMNE002,
461 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788546 26/05/2022 BRUNDABANA SAHU BRUNDABANA SAHU 2414008WL0067729 00474 SBIN0RRUKGB 651 03/06/2022 CMNE002,
462 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788547 26/05/2022 TIKESWARI SAHU TIKESWARI SAHU 2414008WL0067729 00474 SBIN0RRUKGB 651 03/06/2022 CMNE002,
463 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788548 26/05/2022 SANTI SAHU SANTI SAHU 2414008WL0067729 00415 SBIN0013622 651 03/06/2022 CMNE002,
464 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788549 26/05/2022 JAYANTI SAHU JAYANTI SAHU 2414008WL0067729 00415 SBIN0013622 651 03/06/2022 CMNE002,
465 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788555 26/05/2022 DEBENDRA BARIHA DEBENDRA BARIHA 2414008WL0067729 00415 SBIN0013622 651 03/06/2022 CMNE002,
466 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788556 26/05/2022 PHULAMATI BARIHA PHULAMATI BARIHA 2414008WL0067729 00415 SBIN0013622 651 03/06/2022 CMNE002,
467 OR2414008001_230522FTO_141269 2414008001NRG22Z080420220788801 23/05/2022 TEJRAJ SETH TEJRAJ SETH 2414008WL0067729 00415 SBIN0013622 558 03/06/2022 CMNE002,
468 OR2414008001_230522FTO_141269 2414008001NRG22Z080420220788802 23/05/2022 MAKHNU SETH MAKHNU SETH 2414008WL0067729 00415 SBIN0013622 279 03/06/2022 CMNE002,
469 OR2414008001_230522FTO_141269 2414008001NRG22Z080420220788805 23/05/2022 BIDYADHARA CHHATAR BIDYADHARA CHHATAR 2414008WL0067729 00415 SBIN0013622 558 03/06/2022 CMNE002,
470 OR2414008001_230522FTO_141269 2414008001NRG22Z080420220788812 23/05/2022 GOPAL SAHU GOPAL SAHU 2414008WL0067729 00474 SBIN0RRUKGB 558 03/06/2022 CMNE002,
471 OR2414008001_230522FTO_141269 2414008001NRG22Z080420220788813 23/05/2022 ANJALI SAHU ANJALI SAHU 2414008WL0067729 00415 SBIN0013622 558 03/06/2022 CMNE002,
472 OR2414008001_230522FTO_141269 2414008001NRG22Z100420220791344 23/05/2022 TANKADHARA SAHU TANKADHARA SAHU 2414008WL0067756 00474 SBIN0RRUKGB 558 03/06/2022 CMNE002,
473 OR2414008001_230522FTO_141269 2414008001NRG22Z100420220791345 23/05/2022 BASHANTI SAHU BASHANTI SAHU 2414008WL0067756 00474 SBIN0RRUKGB 558 03/06/2022 CMNE002,
474 OR2414008001_230522FTO_141269 2414008001NRG22Z100420220791347 23/05/2022 MADHABA PANDEY MADHABA PANDEY 2414008WL0067756 00415 SBIN0013622 558 03/06/2022 CMNE002,
475 OR2414008001_230522FTO_141269 2414008001NRG22Z100420220791348 23/05/2022 JYOTIRMAYEE PANDEY JYOTIRMAYEE PANDEY 2414008WL0067756 00415 SBIN0013622 558 03/06/2022 CMNE002,
476 OR2414008001_230522FTO_141269 2414008001NRG22Z100420220791349 23/05/2022 MANASI PANDEY MANASI PANDEY 2414008WL0067756 00415 SBIN0013622 558 03/06/2022 CMNE002,
477 OR2414008001_230522FTO_141269 2414008001NRG22Z100420220791350 23/05/2022 UDDHABA PANDEY UDDHABA PANDEY 2414008WL0067756 00415 SBIN0013622 558 03/06/2022 CMNE002,
478 OR2414008001_230522FTO_141269 2414008001NRG22Z100420220791354 23/05/2022 TAPANA CHHATAR TAPANA CHHATAR 2414008WL0067756 00415 SBIN0013622 558 03/06/2022 CMNE002,
479 OR2414008001_230522FTO_141269 2414008001NRG22Z100420220791355 23/05/2022 BINODINI CHHATAR BINODINI CHHATAR 2414008WL0067756 00474 SBIN0RRUKGB 558 03/06/2022 CMNE002,
480 OR2414008001_230522FTO_141269 2414008001NRG22Z100420220791358 23/05/2022 KAMALA AMARI KAMALA AMARI 2414008WL0067756 00415 SBIN0013622 558 03/06/2022 CMNE002,
481 OR2414008001_230522FTO_141269 2414008001NRG22Z100420220791359 23/05/2022 KAILSA AMARI KAILSA AMARI 2414008WL0067756 00415 SBIN0013622 558 03/06/2022 CMNE002,
482 OR2414008001_230522FTO_141269 2414008001NRG22Z100420220791365 23/05/2022 JASHASWI JHANKAR JASHASWI JHANKAR 2414008WL0067756 00415 SBIN0013622 558 03/06/2022 CMNE002,
483 OR2414008001_230522FTO_141269 2414008001NRG22Z100420220791366 23/05/2022 GITANJALI JHANKAR GITANJALI JHANKAR 2414008WL0067756 00415 SBIN0013622 558 03/06/2022 CMNE002,
484 OR2414008001_230522FTO_141269 2414008001NRG22Z100420220791369 23/05/2022 PUSTAM CHATAR PUSTAM CHATAR 2414008WL0067756 00415 SBIN0013622 558 03/06/2022 CMNE002,
485 OR2414008001_230522FTO_141269 2414008001NRG22Z100420220791370 23/05/2022 GHANASHYAM AMARI GHANASHYAM AMARI 2414008WL0067756 00474 SBIN0RRUKGB 558 03/06/2022 CMNE002,
486 OR2414008001_230522FTO_141269 2414008001NRG22Z100420220791379 23/05/2022 TANKADHAR BAG TANKADHAR BAG 2414008WL0067756 00474 SBIN0RRUKGB 558 03/06/2022 CMNE002,
487 OR2414008001_230522FTO_141269 2414008001NRG22Z100420220791382 23/05/2022 GANGADHAR JHANKAR GANGADHAR JHANKAR 2414008WL0067756 00415 SBIN0013622 558 03/06/2022 CMNE002,
488 OR2414008001_230522FTO_141269 2414008001NRG22Z100420220791385 23/05/2022 DAYA MAJHI DAYA MAJHI 2414008WL0067756 00415 SBIN0013622 558 03/06/2022 CMNE002,
489 OR2414008001_230522FTO_141269 2414008001NRG22Z100420220791387 23/05/2022 BISWANATH SAHU BISWANATH SAHU 2414008WL0067756 00474 SBIN0RRUKGB 558 03/06/2022 CMNE002,
490 OR2414008001_230522FTO_141269 2414008001NRG22Z100420220791388 23/05/2022 MUKTA SAHU MUKTA SAHU 2414008WL0067756 00415 SBIN0013622 558 03/06/2022 CMNE002,
491 OR2414008001_230522FTO_141269 2414008001NRG22Z100420220791391 23/05/2022 ANAJANA AMARI ANAJANA AMARI 2414008WL0067756 00415 SBIN0013622 558 03/06/2022 CMNE002,
492 OR2414008001_230522FTO_141269 2414008001NRG22Z100420220791392 23/05/2022 BRUNDABAN AMARI BRUNDABAN AMARI 2414008WL0067756 00415 SBIN0013622 558 03/06/2022 CMNE002,
493 OR2414008001_230522FTO_141269 2414008001NRG22Z100420220791396 23/05/2022 MADHUSUDAN AMARI MADHUSUDAN AMARI 2414008WL0067756 00415 SBIN0013622 558 03/06/2022 CMNE002,
494 OR2414008001_230522FTO_141269 2414008001NRG22Z100420220791405 23/05/2022 BABULAL AMARI BABULAL AMARI 2414008WL0067756 00415 SBIN0013622 279 03/06/2022 CMNE002,
495 OR2414008001_230522FTO_141269 2414008001NRG22Z100420220791410 23/05/2022 JADABA BUDEK JADABA BUDEK 2414008WL0067756 00474 SBIN0RRUKGB 558 03/06/2022 CMNE002,
496 OR2414008001_230522FTO_141269 2414008001NRG22Z100420220791411 23/05/2022 BIJALA JHANKAR BIJALA JHANKAR 2414008WL0067756 00415 SBIN0013622 558 03/06/2022 CMNE002,
497 OR2414009007_110722FTO_328131 2414009000NRG23Z070720220262738 11/07/2022 MATHURA BAG MATHURA BAG 2414009WL0014890 00176 IDIB000P187 728 11/07/2022 CMNE002,
498 OR2414009007_110722FTO_328131 2414009000NRG23Z070720220262739 11/07/2022 SUREN GARIA SUREN GARIA 2414009WL0014890 00691 IPOS0000001 624 11/07/2022 CMNE002,
499 OR2414009007_110722FTO_328131 2414009000NRG23Z070720220262740 11/07/2022 TULASHI GARIA TULASHI GARIA 2414009WL0014890 00176 IDIB000P187 624 11/07/2022 CMNE002,
500 OR2414009007_110722FTO_328131 2414009000NRG23Z070720220262741 11/07/2022 DWARU BAG DWARU BAG 2414009WL0014890 00176 IDIB000P187 728 11/07/2022 CMNE002,
501 OR2414009007_110722FTO_328131 2414009000NRG23Z070720220262742 11/07/2022 Rajini deep Rajini deep 2414009WL0014890 00176 IDIB000P187 728 11/07/2022 CMNE002,
502 OR2414009007_110722FTO_328131 2414009000NRG23Z070720220262743 11/07/2022 Dhanmali deep Dhanmali deep 2414009WL0014890 00415 SBIN0001322 728 11/07/2022 CMNE002,
503 OR2414009007_110722FTO_328131 2414009000NRG23Z070720220262744 11/07/2022 JAPI BEHERA JAPI BEHERA 2414009WL0014890 00176 IDIB000P187 728 11/07/2022 CMNE002,
504 OR2414009007_110722FTO_328131 2414009000NRG23Z070720220262745 11/07/2022 SAPURA BEHERA SAPURA BEHERA 2414009WL0014890 00176 IDIB000P187 728 11/07/2022 CMNE002,
505 OR2414009007_110722FTO_328131 2414009000NRG23Z070720220262746 11/07/2022 BANAMALI BARIHA BANAMALI BARIHA 2414009WL0014890 00691 IPOS0000001 728 11/07/2022 CMNE002,
506 OR2414009007_110722FTO_328131 2414009000NRG23Z070720220262747 11/07/2022 MEGHA THELA MEGHA THELA 2414009WL0014890 00176 IDIB000P187 624 11/07/2022 CMNE002,
507 OR2414009007_110722FTO_328131 2414009000NRG23Z070720220262750 11/07/2022 SHUBHASINI DIP SHUBHASINI DIP 2414009WL0014890 00176 IDIB000P187 728 11/07/2022 CMNE002,
508 OR2414009007_110722FTO_328131 2414009000NRG23Z070720220262758 11/07/2022 RAJESH PARLIA RAJESH PARLIA 2414009WL0014890 00474 SBIN0RRUKGB 728 11/07/2022 CMNE002,
509 OR2414009007_110722FTO_328131 2414009000NRG23Z090720220267819 11/07/2022 SUREN KHAMARI SUREN KHAMARI 2414009WL0015077 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
510 OR2414009007_110722FTO_328131 2414009000NRG23Z090720220267820 11/07/2022 TARANI DANASANA TARANI DANASANA 2414009WL0015077 00045 BARB0PADMAP 312 11/07/2022 CMNE002,
511 OR2414009007_110722FTO_328131 2414009000NRG23Z090720220267821 11/07/2022 GOUTTAM BISHI GOUTTAM BISHI 2414009WL0015077 00176 IDIB000P187 728 11/07/2022 CMNE002,
512 OR2414009007_110722FTO_328131 2414009000NRG23Z090720220267823 11/07/2022 SAEBANI SAHU SAEBANI SAHU 2414009WL0015077 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
513 OR2414009007_110722FTO_328131 2414009000NRG23Z090720220267824 11/07/2022 DEBAKI BADHEI DEBAKI BADHEI 2414009WL0015077 00176 IDIB000P187 104 11/07/2022 CMNE002,
514 OR2414009007_110722FTO_328131 2414009000NRG23Z090720220267826 11/07/2022 BINODINI BISI BINODINI BISI 2414009WL0015077 00462 UCBA0002332 208 11/07/2022 CMNE002,
515 OR2414009007_110722FTO_328131 2414009000NRG23Z090720220267827 11/07/2022 MATHURA BUDEK MATHURA BUDEK 2414009WL0015077 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
516 OR2414009007_110722FTO_328131 2414009000NRG23Z090720220267828 11/07/2022 NEPAL.BUDEK NEPAL.BUDEK 2414009WL0015077 00176 IDIB000P187 728 11/07/2022 CMNE002,
517 OR2414009007_110722FTO_328131 2414009000NRG23Z090720220267829 11/07/2022 HUTASAN BISHI HUTASAN BISHI 2414009WL0015077 00691 IPOS0000001 312 11/07/2022 CMNE002,
518 OR2414009007_110722FTO_328131 2414009000NRG23Z090720220267830 11/07/2022 GOURANGA MEHER GOURANGA MEHER 2414009WL0015077 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
519 OR2414009007_110722FTO_328131 2414009000NRG23Z090720220267831 11/07/2022 MALLI MEHER MALLI MEHER 2414009WL0015077 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
520 OR2414009007_110722FTO_328131 2414009000NRG23Z090720220267832 11/07/2022 RABINDRA BUDEK RABINDRA BUDEK 2414009WL0015077 00045 BARB0PADMAP 104 11/07/2022 CMNE002,
521 OR2414009007_110722FTO_328131 2414009000NRG23Z090720220267833 11/07/2022 DHANAMATI BESRA DHANAMATI BESRA 2414009WL0015077 00415 SBIN0001322 312 11/07/2022 CMNE002,
522 OR2414009007_110722FTO_328131 2414009000NRG23Z090720220267834 11/07/2022 RAMA KHAMARI RAMA KHAMARI 2414009WL0015077 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
523 OR2414009007_110722FTO_328131 2414009000NRG23Z090720220267835 11/07/2022 DARSANA BESRA DARSANA BESRA 2414009WL0015077 00045 BARB0PADMAP 208 11/07/2022 CMNE002,
524 OR2414009007_110722FTO_328131 2414009000NRG23Z090720220267836 11/07/2022 LAXMAN SAHU LAXMAN SAHU 2414009WL0015077 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
525 OR2414009007_110722FTO_328131 2414009000NRG23Z090720220267837 11/07/2022 BHISMADEB SAHU BHISMADEB SAHU 2414009WL0015077 00415 SBIN0001322 728 11/07/2022 CMNE002,
526 OR2414009007_110722FTO_328131 2414009000NRG23Z090720220267838 11/07/2022 NETRANANDA SAHU NETRANANDA SAHU 2414009WL0015077 00415 SBIN0001322 728 11/07/2022 CMNE002,
527 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788557 26/05/2022 DEBENDRA BARIHA DEBENDRA BARIHA 2414008WL0067729 00415 SBIN0013622 465 03/06/2022 CMNE002,
528 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788558 26/05/2022 PHULAMATI BARIHA PHULAMATI BARIHA 2414008WL0067729 00415 SBIN0013622 465 03/06/2022 CMNE002,
529 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788559 26/05/2022 LOCHAN PUTEL LOCHAN PUTEL 2414008WL0067729 00415 SBIN0013622 465 03/06/2022 CMNE002,
530 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788560 26/05/2022 LOCHAN PUTEL LOCHAN PUTEL 2414008WL0067729 00415 SBIN0013622 651 03/06/2022 CMNE002,
531 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788564 26/05/2022 NURTAN SAHU NURTAN SAHU 2414008WL0067729 00415 SBIN0013622 465 03/06/2022 CMNE002,
532 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788565 26/05/2022 SATYABHAMA SAHU SATYABHAMA SAHU 2414008WL0067729 00474 SBIN0RRUKGB 465 03/06/2022 CMNE002,
533 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788566 26/05/2022 GOURANGA SAHU GOURANGA SAHU 2414008WL0067729 00415 SBIN0013622 465 03/06/2022 CMNE002,
534 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788567 26/05/2022 SURENDRA SAHU SURENDRA SAHU 2414008WL0067729 00415 SBIN0013622 465 03/06/2022 CMNE002,
535 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788568 26/05/2022 NURTAN SAHU NURTAN SAHU 2414008WL0067729 00415 SBIN0013622 651 03/06/2022 CMNE002,
536 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788569 26/05/2022 SATYABHAMA SAHU SATYABHAMA SAHU 2414008WL0067729 00474 SBIN0RRUKGB 651 03/06/2022 CMNE002,
537 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788570 26/05/2022 GOURANGA SAHU GOURANGA SAHU 2414008WL0067729 00415 SBIN0013622 651 03/06/2022 CMNE002,
538 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788571 26/05/2022 SURENDRA SAHU SURENDRA SAHU 2414008WL0067729 00415 SBIN0013622 651 03/06/2022 CMNE002,
539 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788572 26/05/2022 JAMUNA SAHU JAMUNA SAHU 2414008WL0067729 00415 SBIN0013622 651 03/06/2022 CMNE002,
540 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788573 26/05/2022 NIRMAL SAHU NIRMAL SAHU 2414008WL0067729 00045 BARB0PADMAP 651 03/06/2022 CMNE002,
541 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788574 26/05/2022 JAMUNA SAHU JAMUNA SAHU 2414008WL0067729 00415 SBIN0013622 465 03/06/2022 CMNE002,
542 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788575 26/05/2022 NIRMAL SAHU NIRMAL SAHU 2414008WL0067729 00045 BARB0PADMAP 465 03/06/2022 CMNE002,
543 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788580 26/05/2022 SURENDRA BARIHA SURENDRA BARIHA 2414008WL0067729 00415 SBIN0013622 465 03/06/2022 CMNE002,
544 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788581 26/05/2022 SABITA SAMNI SABITA SAMNI 2414008WL0067729 00415 SBIN0013622 465 03/06/2022 CMNE002,
545 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788582 26/05/2022 SURENDRA BARIHA SURENDRA BARIHA 2414008WL0067729 00415 SBIN0013622 651 03/06/2022 CMNE002,
546 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788583 26/05/2022 SABITA SAMNI SABITA SAMNI 2414008WL0067729 00415 SBIN0013622 651 03/06/2022 CMNE002,
547 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788584 26/05/2022 SUMANTA SETH SUMANTA SETH 2414008WL0067729 00415 SBIN0013622 651 03/06/2022 CMNE002,
548 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788585 26/05/2022 BASHANTI SETH BASHANTI SETH 2414008WL0067729 00415 SBIN0013622 651 03/06/2022 CMNE002,
549 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788586 26/05/2022 ANKIT SETH ANKIT SETH 2414008WL0067729 00415 SBIN0013622 651 03/06/2022 CMNE002,
550 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788587 26/05/2022 SUMANTA SETH SUMANTA SETH 2414008WL0067729 00415 SBIN0013622 465 03/06/2022 CMNE002,
551 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788588 26/05/2022 BASHANTI SETH BASHANTI SETH 2414008WL0067729 00415 SBIN0013622 465 03/06/2022 CMNE002,
552 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788589 26/05/2022 ANKIT SETH ANKIT SETH 2414008WL0067729 00415 SBIN0013622 465 03/06/2022 CMNE002,
553 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788594 26/05/2022 SRIKANTA BARHA SRIKANTA BARHA 2414008WL0067729 00415 SBIN0013622 465 03/06/2022 CMNE002,
554 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788595 26/05/2022 RUKUNI BARHA RUKUNI BARHA 2414008WL0067729 00415 SBIN0013622 465 03/06/2022 CMNE002,
555 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788596 26/05/2022 SRIKANTA BARHA SRIKANTA BARHA 2414008WL0067729 00415 SBIN0013622 651 03/06/2022 CMNE002,
556 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788597 26/05/2022 RUKUNI BARHA RUKUNI BARHA 2414008WL0067729 00415 SBIN0013622 651 03/06/2022 CMNE002,
557 OR2414002018_210123FTO_1041606 2414002000NRG23210120230957941 9122938163 21/01/2023 GURURDEV JUADI GURURDEV JUADI 2414002WL0040980 00415 SBIN0009291 1554 24/02/2023 No Such Account
558 OR2414002018_210123FTO_1041606 2414002000NRG23210120230957954 9122938165 21/01/2023 CHAITU JUADI CHAITU JUADI 2414002WL0040980 00415 SBIN0009291 1554 24/02/2023 No Such Account
559 OR2414002013_210323APB_FTO_1169249 2414002000NRG23210320231207088 0497014147 21/03/2023 NALA BARIK NALA BARIK 2414002WL048981 00045 BARB0BARAPA 666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
560 OR2414002020_210323APB_FTO_1169267 2414002000NRG23210320231207324 0496354536 21/03/2023 Mrs. MADHUSUDAN SAHU Mrs. MADHUSUDAN SAHU 2414002WL048989 00415 SBIN0002012 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 OR2414002007_240323APB_FTO_1178502 2414002000NRG23210320231209302 0496449994 24/03/2023 SATYABANTI NAIK SATYABANTI NAIK 2414002WL049040 00415 SBIN0002012 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
562 OR2414002021_241022FTO_693485 2414002000NRG23211020220511965 5997154368 24/10/2022 PREMANANDA PANEY PREMANANDA PANEY 2414002WL0026635 00415 SBIN0009291 1554 31/10/2022 Account closed
563 OR2414002010_211122FTO_803171 2414002000NRG23211120220630670 6672622035 21/11/2022 ANANDA BARIHA ANANDA BARIHA 2414002WL0030890 00468 UBIN0809977 1554 26/11/2022 No Such Account
564 OR2414002010_211122FTO_803171 2414002000NRG23211120220630677 6672622037 21/11/2022 PUTAN BARIHA PUTAN BARIHA 2414002WL0030890 00468 UBIN0809977 1554 26/11/2022 No Such Account
565 OR2414002_221122APB_FTO_809672 2414002000NRG23221120220636011 6673222206 22/11/2022 Bideshee Rana Bideshee Rana 2414002WL0031205 00474 SBIN0RRUKGB 666 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
566 OR2414002020_240123APB_FTO_1048950 2414002000NRG23240120230973032 9123279818 24/01/2023 Bedamati Bharasagar Bedamati Bharasagar 2414002WL0041357 00474 SBIN0RRUKGB 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
567 OR2414002013_280323APB_FTO_1190515 2414002000NRG23250320231232307 0501371776 28/03/2023 NALA BARIK NALA BARIK 2414002WL049630 00045 BARB0BARAPA 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
568 OR2414002016_251222FTO_943291 2414002000NRG23251220220769742 9086781819 25/12/2022 SAKTI BAG SAKTI BAG 2414002WL0036178 00415 SBIN0002012 666 23/02/2023 No Such Account
569 OR2414002012_270922FTO_600616 2414002000NRG23260920220411885 5122740198 27/09/2022 PRAMOD PADHAN PRAMOD PADHAN 2414002WL0023120 00415 SBIN0008876 1554 01/10/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
570 OR2414002_301122APB_FTO_838669 2414002000NRG23291120220666176 7022205357 30/11/2022 Bideshee Rana Bideshee Rana 2414002WL0032358 00474 SBIN0RRUKGB 666 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 OR2414002022_300422FTO_72138 2414002000NRG23300420220027424 1089639708 30/04/2022 KALAKANHU NAIK KALAKANHU NAIK 2414002WL0002187 00415 SBIN0009291 666 12/05/2022 Account closed
572 OR2414002003_300622FTO_289749 2414002000NRG23300620220239499 3022292821 30/06/2022 DUSTA ROUT DUSTA ROUT 2414002WL0013669 00045 BARB0BARAPA 444 12/07/2022 No Such Account
573 OR2414009001_110722APB_FTO_328809 2414009000NRG23Z070720220262175 11/07/2022 NEPAL HATI NEPAL HATI 2414009WL0014874 00415 SBIN0009647 728 11/07/2022 CMNE002,
574 OR2414009001_110722APB_FTO_328809 2414009000NRG23Z070720220262176 11/07/2022 LOCHAN SETH LOCHAN SETH 2414009WL0014874 00415 SBIN0009647 728 11/07/2022 CMNE002,
575 OR2414009001_110722APB_FTO_328809 2414009000NRG23Z090720220267761 11/07/2022 SANA MAJHI SANA MAJHI 2414009WL0015076 00415 SBIN0009647 728 11/07/2022 CMNE002,
576 OR2414009001_110722APB_FTO_328809 2414009000NRG23Z090720220267764 11/07/2022 TIKELAL SWAIN TIKELAL SWAIN 2414009WL0015076 00415 SBIN0009647 728 11/07/2022 CMNE002,
577 OR2414009001_110722APB_FTO_328809 2414009000NRG23Z090720220267766 11/07/2022 MAHADEHI MALLIK MAHADEHI MALLIK 2414009WL0015076 00176 IDIB000P187 728 11/07/2022 CMNE002,
578 OR2414009001_110722APB_FTO_328809 2414009000NRG23Z090720220267767 11/07/2022 BHAGABATIA MALLIK BHAGABATIA MALLIK 2414009WL0015076 768028 728 11/07/2022 CMNE002,
579 OR2414009001_110722APB_FTO_328809 2414009000NRG23Z090720220267768 11/07/2022 ANJALI SWAIN ANJALI SWAIN 2414009WL0015076 00415 SBIN0009647 728 11/07/2022 CMNE002,
580 OR2414009001_110722APB_FTO_328809 2414009000NRG23Z090720220267770 11/07/2022 DAITARI SWAIN DAITARI SWAIN 2414009WL0015076 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
581 OR2414008001_230522FTO_141269 2414008001NRG22Z100420220791416 23/05/2022 PADMINI BARIHA PADMINI BARIHA 2414008WL0067756 00415 SBIN0013622 558 03/06/2022 CMNE002,
582 OR2414008001_230522FTO_141269 2414008001NRG22Z100420220791417 23/05/2022 PURNA BARIHA PURNA BARIHA 2414008WL0067756 00415 SBIN0013622 558 03/06/2022 CMNE002,
583 OR2414008001_230522FTO_141269 2414008001NRG22Z100420220791420 23/05/2022 REEMA BAG REEMA BAG 2414008WL0067756 00415 SBIN0013622 372 03/06/2022 CMNE002,
584 OR2414008001_230522FTO_141269 2414008001NRG22Z100420220791421 23/05/2022 PINTU BAG PINTU BAG 2414008WL0067756 00474 SBIN0RRUKGB 558 03/06/2022 CMNE002,
585 OR2414008001_230522FTO_141269 2414008001NRG22Z100420220791422 23/05/2022 BINODINI BHOYE BINODINI BHOYE 2414008WL0067756 00415 SBIN0013622 558 03/06/2022 CMNE002,
586 OR2414008001_230522FTO_141269 2414008001NRG22Z100420220791423 23/05/2022 BHOTADEBA BHUE BHOTADEBA BHUE 2414008WL0067756 00474 SBIN0RRUKGB 558 03/06/2022 CMNE002,
587 OR2414008001_230522FTO_141269 2414008001NRG22Z100420220791428 23/05/2022 PADMA SUNA PADMA SUNA 2414008WL0067756 00474 SBIN0RRUKGB 558 03/06/2022 CMNE002,
588 OR2414008001_230522FTO_141269 2414008001NRG22Z100420220791429 23/05/2022 KANTA SUNA KANTA SUNA 2414008WL0067756 00415 SBIN0013622 558 03/06/2022 CMNE002,
589 OR2414008001_230522FTO_141269 2414008001NRG22Z100420220791430 23/05/2022 PURNNAMASI SETH PURNNAMASI SETH 2414008WL0067756 00415 SBIN0013622 558 03/06/2022 CMNE002,
590 OR2414008001_230522FTO_141269 2414008001NRG22Z100420220791431 23/05/2022 PITAMBAR SETH PITAMBAR SETH 2414008WL0067756 00415 SBIN0013622 558 03/06/2022 CMNE002,
591 OR2414008001_230522FTO_141269 2414008001NRG22Z100420220791435 23/05/2022 CHUDAMANI GADATIA CHUDAMANI GADATIA 2414008WL0067756 00415 SBIN0013622 558 03/06/2022 CMNE002,
592 OR2414008001_230522FTO_141269 2414008001NRG22Z100420220791438 23/05/2022 BINODINI BUDEK BINODINI BUDEK 2414008WL0067756 00474 SBIN0RRUKGB 465 03/06/2022 CMNE002,
593 OR2414008001_230522FTO_141269 2414008001NRG22Z100420220791439 23/05/2022 ASHADU BUDEK ASHADU BUDEK 2414008WL0067756 00415 SBIN0013622 558 03/06/2022 CMNE002,
594 OR2414008001_230522FTO_141269 2414008001NRG22Z100420220791442 23/05/2022 AHALYA GADTIA AHALYA GADTIA 2414008WL0067756 00415 SBIN0013622 558 03/06/2022 CMNE002,
595 OR2414003015_120123APB_FTO_1010476 2414003000NRG23090120230871825 9121349747 12/01/2023 JAYANTI BADI JAYANTI BADI 2414003WL0038846 00415 SBIN0003379 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
596 OR2414003002_051122FTO_745230 2414003000NRG23101020220465690 6387680986 05/11/2022 NASHINGA BHUA NASHINGA BHUA 2414003WL0025201 00474 SBIN0RRUKGB 666 11/11/2022 No Such Account
597 OR2414003013_110722FTO_330465 2414003000NRG23110720220271676 3139429132 11/07/2022 SEEMA MAHANAND SEEMA MAHANAND 2414003WL0015279 00474 SBIN0RRUKGB 1332 16/07/2022 No Such Account
598 OR2414003015_150323APB_FTO_1151630 2414003000NRG23140320231170526 0497059071 15/03/2023 PADMINI BADI PADMINI BADI 2414003WL047972 00415 SBIN0003379 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
599 OR2414003010_150922FTO_562082 2414003000NRG23140920220382525 4860590799 15/09/2022 DEBAKI BAGARTI DEBAKI BAGARTI 2414003WL0021632 00415 SBIN0003379 888 20/09/2022 Account closed
600 OR2414003014_160123APB_FTO_1024462 2414003000NRG23160120230918533 9122381808 16/01/2023 GUNANIDHI MAHAR GUNANIDHI MAHAR 2414003WL0039998 00462 UCBA0002978 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
601 OR2414003006_160123APB_FTO_1024009 2414003000NRG23160120230920330 9122127995 16/01/2023 SHYAM SUNDAR MAHANANDA SHYAM SUNDAR MAHANANDA 2414003WL0040072 00415 SBIN0009644 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
602 OR2414003020_160223APB_FTO_1102599 2414003000NRG23160220231070843 0259973421 16/02/2023 arkhita kathar arkhita kathar 2414003WL044400 00415 SBIN0003379 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
603 OR2414003016_200123APB_FTO_1037536 2414003000NRG23190120230941705 9123536668 20/01/2023 ARJUN BHUE ARJUN BHUE 2414003WL0040615 00415 SBIN0009644 1554 24/02/2023 Account closed
604 OR2414003016_200123APB_FTO_1037536 2414003000NRG23200120230949476 9123536689 20/01/2023 SANTIPRIYA KUMBHAR SANTIPRIYA KUMBHAR 2414003WL0040779 00415 SBIN0009644 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
605 OR2414003002_220922FTO_585709 2414003000NRG23210920220395594 4995657669 22/09/2022 SUNAPHULA TANDIA SUNAPHULA TANDIA 2414003WL0022449 00415 SBIN0017968 666 28/09/2022 No Such Account
606 OR2414009007_110722FTO_328131 2414009000NRG23Z090720220267840 11/07/2022 ROJI SAHU ROJI SAHU 2414009WL0015077 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
607 OR2414009007_110722FTO_328131 2414009000NRG23Z090720220267842 11/07/2022 ALLADINI SAHU ALLADINI SAHU 2414009WL0015077 00415 SBIN0001322 728 11/07/2022 CMNE002,
608 OR2414009007_110722FTO_328131 2414009000NRG23Z090720220267843 11/07/2022 CHAKRADHAR PRADHAN CHAKRADHAR PRADHAN 2414009WL0015077 00415 SBIN0001322 728 11/07/2022 CMNE002,
609 OR2414009007_110722FTO_328131 2414009000NRG23Z090720220267845 11/07/2022 PHAKIRA MEHER PHAKIRA MEHER 2414009WL0015077 00045 BARB0PADMAP 312 11/07/2022 CMNE002,
610 OR2414009007_110722FTO_328131 2414009000NRG23Z090720220267846 11/07/2022 JANAKA NAG JANAKA NAG 2414009WL0015077 00691 IPOS0000001 728 11/07/2022 CMNE002,
611 OR2414009007_110722FTO_328131 2414009000NRG23Z090720220267847 11/07/2022 MUKTA NAG MUKTA NAG 2414009WL0015077 00474 SBIN0RRUKGB 728 11/07/2022 CMNE002,
612 OR2414009007_110722FTO_328131 2414009000NRG23Z090720220267848 11/07/2022 BHALESWARI BARIK BHALESWARI BARIK 2414009WL0015077 00415 SBIN0001322 728 11/07/2022 CMNE002,
613 OR2414009007_110722FTO_328131 2414009000NRG23Z090720220267849 11/07/2022 NAROTTAM SAHU NAROTTAM SAHU 2414009WL0015077 00045 BARB0PADMAP 520 11/07/2022 CMNE002,
614 OR2414003020_191222APB_FTO_915712 2414003000NRG23171220220731498 9083798334 19/12/2022 BRUNDABAN LUHA BRUNDABAN LUHA 2414003WL0035017 00415 SBIN0003379 222 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
615 OR2414003013_190822FTO_478657 2414003000NRG23190820220349699 4276593610 19/08/2022 SUREKHA MEHER SUREKHA MEHER 2414003WL0019394 00474 SBIN0RRUKGB 1332 30/08/2022 No Such Account
616 OR2414003007_210922FTO_583113 2414003000NRG23210920220396094 4955653793 21/09/2022 META BANCHHOR META BANCHHOR 2414003WL0022485 00474 SBIN0RRUKGB 1554 24/09/2022 No Such Account
617 OR2414003002_230123FTO_1044046 2414003000NRG23230120230963464 9122957276 23/01/2023 shyam mahakur shyam mahakur 2414003WL0041124 00468 UBIN0830143 1554 24/02/2023 No Such Account
618 OR2414003002_230123FTO_1044046 2414003000NRG23230120230963465 9122957277 23/01/2023 sabita mahakur sabita mahakur 2414003WL0041124 00468 UBIN0830143 1554 24/02/2023 No Such Account
619 OR2414003002_230123FTO_1044046 2414003000NRG23230120230963481 9122957273 23/01/2023 ANANDA BHUE ANANDA BHUE 2414003WL0041124 00468 UBIN0830143 1554 24/02/2023 No Such Account
620 OR2414003002_230123FTO_1044046 2414003000NRG23230120230963491 9122957269 23/01/2023 SEMA KATHAR SEMA KATHAR 2414003WL0041124 00468 UBIN0830143 1554 24/02/2023 No Such Account
621 OR2414003002_230123FTO_1044046 2414003000NRG23230120230963492 9122957270 23/01/2023 DINES KATHAR DINES KATHAR 2414003WL0041124 00468 UBIN0830143 1554 24/02/2023 No Such Account
622 OR2414003002_230123FTO_1044046 2414003000NRG23230120230963494 9122957274 23/01/2023 RAGHU BHUE RAGHU BHUE 2414003WL0041124 00468 UBIN0830143 1554 24/02/2023 No Such Account
623 OR2414003002_230123FTO_1044046 2414003000NRG23230120230963498 9122957271 23/01/2023 GHUNU MAJHI GHUNU MAJHI 2414003WL0041124 00468 UBIN0830143 1554 24/02/2023 No Such Account
624 OR2414003002_230123FTO_1044046 2414003000NRG23230120230963499 9122957272 23/01/2023 SUKRU BISHI SUKRU BISHI 2414003WL0041124 00468 UBIN0830143 1554 24/02/2023 No Such Account
625 OR2414003016_240123APB_FTO_1047108 2414003000NRG23230120230965587 9123064395 24/01/2023 ARJUN BHUE ARJUN BHUE 2414003WL0041179 00415 SBIN0009644 1554 24/02/2023 Account closed
626 OR2414003019_250123APB_FTO_1053738 2414003000NRG23250120230982474 9123471979 25/01/2023 BANITA DUBSAGAR BANITA DUBSAGAR 2414003WL0041585 00415 SBIN0003379 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
627 OR2414003020_280922FTO_605627 2414003000NRG23250820220357269 5130108649 28/09/2022 SAHEB BHUE SAHEB BHUE 2414003WL0019888 00415 SBIN0003379 222 01/10/2022 No Such Account
628 OR2414003016_300123APB_FTO_1068959 2414003000NRG23300120231009940 9124189656 30/01/2023 ARJUN BHUE ARJUN BHUE 2414003WL0042283 00415 SBIN0009644 1554 24/02/2023 Account closed
629 OR2414003002_310323FTO_1206823 2414003000NRG23300320231285001 1171630443 31/03/2023 makardhwaj sahu makardhwaj sahu 2414003WL051172 00468 UBIN0830143 1554 03/05/2023 No Such Account
630 OR2414003002_310323FTO_1206823 2414003000NRG23300320231285003 1171630440 31/03/2023 saroj sahu saroj sahu 2414003WL051172 00415 SBIN0003379 1554 03/05/2023 No Such Account
631 OR2414003009_310123APB_FTO_1072266 2414003000NRG23310120231015039 9124152449 31/01/2023 JITENDRA PADHAN JITENDRA PADHAN 2414003WL0042447 00415 SBIN0003379 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
632 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788598 26/05/2022 BIJAY SINGH KARUAL BIJAY SINGH KARUAL 2414008WL0067729 00415 SBIN0013622 651 03/06/2022 CMNE002,
633 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788599 26/05/2022 NEPUR KARUAL NEPUR KARUAL 2414008WL0067729 00415 SBIN0013622 651 03/06/2022 CMNE002,
634 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788600 26/05/2022 MOHAN KARUAL MOHAN KARUAL 2414008WL0067729 00415 SBIN0013622 651 03/06/2022 CMNE002,
635 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788601 26/05/2022 BIJAY SINGH KARUAL BIJAY SINGH KARUAL 2414008WL0067729 00415 SBIN0013622 465 03/06/2022 CMNE002,
636 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788604 26/05/2022 SANJUKTA PATEL SANJUKTA PATEL 2414008WL0067729 00415 SBIN0013622 465 03/06/2022 CMNE002,
637 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788605 26/05/2022 SANJUKTA PATEL SANJUKTA PATEL 2414008WL0067729 00415 SBIN0013622 651 03/06/2022 CMNE002,
638 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788606 26/05/2022 SADHU AMARI SADHU AMARI 2414008WL0067729 00045 BARB0PADMAP 651 03/06/2022 CMNE002,
639 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788607 26/05/2022 DULENDRI AMARI DULENDRI AMARI 2414008WL0067729 00415 SBIN0013622 651 03/06/2022 CMNE002,
640 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788608 26/05/2022 SADHU AMARI SADHU AMARI 2414008WL0067729 00045 BARB0PADMAP 465 03/06/2022 CMNE002,
641 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788609 26/05/2022 DULENDRI AMARI DULENDRI AMARI 2414008WL0067729 00415 SBIN0013622 465 03/06/2022 CMNE002,
642 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788613 26/05/2022 UJALASINGH AMARI UJALASINGH AMARI 2414008WL0067729 00045 BARB0PADMAP 465 03/06/2022 CMNE002,
643 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788614 26/05/2022 UJALASINGH AMARI UJALASINGH AMARI 2414008WL0067729 00045 BARB0PADMAP 651 03/06/2022 CMNE002,
644 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788615 26/05/2022 GOURI POUD GOURI POUD 2414008WL0067729 00415 SBIN0013622 651 03/06/2022 CMNE002,
645 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788618 26/05/2022 SURU SAHU SURU SAHU 2414008WL0067729 00415 SBIN0013622 465 03/06/2022 CMNE002,
646 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788619 26/05/2022 LABANGA SAHU LABANGA SAHU 2414008WL0067729 00415 SBIN0013622 465 03/06/2022 CMNE002,
647 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788620 26/05/2022 SURU SAHU SURU SAHU 2414008WL0067729 00415 SBIN0013622 651 03/06/2022 CMNE002,
648 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788621 26/05/2022 LABANGA SAHU LABANGA SAHU 2414008WL0067729 00415 SBIN0013622 651 03/06/2022 CMNE002,
649 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788622 26/05/2022 MADHUSUDAN SAHU MADHUSUDAN SAHU 2414008WL0067729 00415 SBIN0013622 651 03/06/2022 CMNE002,
650 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788623 26/05/2022 MANJULATA SAHU MANJULATA SAHU 2414008WL0067729 00415 SBIN0013622 651 03/06/2022 CMNE002,
651 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788626 26/05/2022 MANJULATA SAHU MANJULATA SAHU 2414008WL0067729 00415 SBIN0013622 465 03/06/2022 CMNE002,
652 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788629 26/05/2022 KULAMANI SAHU KULAMANI SAHU 2414008WL0067729 00474 SBIN0RRUKGB 651 03/06/2022 CMNE002,
653 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788630 26/05/2022 PUSPANJALI SAHU PUSPANJALI SAHU 2414008WL0067729 00474 SBIN0RRUKGB 651 03/06/2022 CMNE002,
654 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788631 26/05/2022 PUSPANJALI SAHU PUSPANJALI SAHU 2414008WL0067729 00474 SBIN0RRUKGB 465 03/06/2022 CMNE002,
655 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788632 26/05/2022 KULAMANI SAHU KULAMANI SAHU 2414008WL0067729 00474 SBIN0RRUKGB 465 03/06/2022 CMNE002,
656 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788633 26/05/2022 BEDAMATI SAHU BEDAMATI SAHU 2414008WL0067729 00415 SBIN0013622 465 03/06/2022 CMNE002,
657 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788634 26/05/2022 BALARAM SAHU BALARAM SAHU 2414008WL0067729 00415 SBIN0013622 651 03/06/2022 CMNE002,
658 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788635 26/05/2022 BEDAMATI SAHU BEDAMATI SAHU 2414008WL0067729 00415 SBIN0013622 651 03/06/2022 CMNE002,
659 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788638 26/05/2022 BALARAM SAHU BALARAM SAHU 2414008WL0067729 00415 SBIN0013622 465 03/06/2022 CMNE002,
660 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788641 26/05/2022 TARANI PUTEL TARANI PUTEL 2414008WL0067729 00415 SBIN0013622 651 03/06/2022 CMNE002,
661 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788642 26/05/2022 SUMITRA PUTEL SUMITRA PUTEL 2414008WL0067729 00415 SBIN0013622 651 03/06/2022 CMNE002,
662 OR2414009001_110722APB_FTO_328809 2414009000NRG23Z090720220267773 11/07/2022 PURNANANDA GIDILI PURNANANDA GIDILI 2414009WL0015076 00415 SBIN0009647 728 11/07/2022 CMNE002,
663 OR2414009001_110722APB_FTO_328809 2414009000NRG23Z090720220267885 11/07/2022 LAXMANBAG LAXMANBAG 2414009WL0015079 00415 SBIN0009647 208 11/07/2022 CMNE002,
664 OR2414009001_110722APB_FTO_328809 2414009000NRG23Z090720220267887 11/07/2022 ANTA BARIHA ANTA BARIHA 2414009WL0015079 00415 SBIN0009647 728 11/07/2022 CMNE002,
665 OR2414009001_110722APB_FTO_328809 2414009000NRG23Z090720220267895 11/07/2022 NEHERU BARIHA NEHERU BARIHA 2414009WL0015079 00415 SBIN0009647 728 11/07/2022 CMNE002,
666 OR2414009001_110722APB_FTO_328809 2414009000NRG23Z090720220267904 11/07/2022 SUSHANTA SWAIN SUSHANTA SWAIN 2414009WL0015079 00415 SBIN0009647 728 11/07/2022 CMNE002,
667 OR2414009001_110722APB_FTO_328809 2414009000NRG23Z090720220267907 11/07/2022 SULLBHA SWAIN SULLBHA SWAIN 2414009WL0015079 00415 SBIN0009647 728 11/07/2022 CMNE002,
668 OR2414009001_110722APB_FTO_328809 2414009000NRG23Z090720220267993 11/07/2022 NABIN PATEL NABIN PATEL 2414009WL0015081 00415 SBIN0009647 728 11/07/2022 CMNE002,
669 OR2414009001_110722APB_FTO_328809 2414009000NRG23Z090720220267995 11/07/2022 BALESWAR SWAIN BALESWAR SWAIN 2414009WL0015081 00415 SBIN0009647 728 11/07/2022 CMNE002,
670 OR2414009001_110722APB_FTO_328809 2414009000NRG23Z100720220269220 11/07/2022 DEBARCHAN SINGH BARIHA DEBARCHAN SINGH BARIHA 2414009WL0015145 00415 SBIN0009647 728 11/07/2022 CMNE002,
671 OR2414009001_110722APB_FTO_328809 2414009000NRG23Z100720220269226 11/07/2022 BUDHURAM BARIHA BUDHURAM BARIHA 2414009WL0015145 00415 SBIN0009647 728 11/07/2022 CMNE002,
672 OR2414009001_110722APB_FTO_328809 2414009000NRG23Z100720220269227 11/07/2022 SUMISUTA BARIHA SUMISUTA BARIHA 2414009WL0015145 00415 SBIN0009647 728 11/07/2022 CMNE002,
673 OR2414009001_110722APB_FTO_328809 2414009000NRG23Z100720220269228 11/07/2022 BIRAMANI SINGH BARIHA BIRAMANI SINGH BARIHA 2414009WL0015145 00415 SBIN0009647 728 11/07/2022 CMNE002,
674 OR2414003011_020223FTO_1080168 2414003000NRG23020220231028194 9123806873 02/02/2023 CHANDRA PADHAN CHANDRA PADHAN 2414003WL0042751 00474 SBIN0RRUKGB 222 24/02/2023 No Such Account
675 OR2414003011_020223FTO_1080168 2414003000NRG23020220231028197 9123806879 02/02/2023 GOBINDA BISWAL GOBINDA BISWAL 2414003WL0042751 00474 SBIN0RRUKGB 1554 24/02/2023 No Such Account
676 OR2414003016_060123APB_FTO_993927 2414003000NRG23050120230853184 9092333589 06/01/2023 SANTIPRIYA KUMBHAR SANTIPRIYA KUMBHAR 2414003WL0038401 00415 SBIN0009644 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
677 OR2414003009_110123FTO_1007669 2414003000NRG23090120230870379 9119178432 11/01/2023 Rinki Guru Rinki Guru 2414003WL0038800 00691 IPOS0000001 666 24/02/2023 No Such Account
678 OR2414003006_100223APB_FTO_1094542 2414003000NRG23100220231051876 9126362753 10/02/2023 KRUSHNA SAHU KRUSHNA SAHU 2414003WL043735 00415 SBIN0009644 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
679 OR2414003006_141222APB_FTO_896288 2414003000NRG23131220220713744 7341226033 14/12/2022 BALARAM BISWAL BALARAM BISWAL 2414003WL0034310 00415 SBIN0009644 1554 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
680 OR2414003010_190123FTO_1035657 2414003000NRG23190120230939329 9121988978 19/01/2023 NARA BHAINA NARA BHAINA 2414003WL0040549 00415 SBIN0003379 888 24/02/2023 No Such Account
681 OR2414003010_190123FTO_1035657 2414003000NRG23190120230939347 9121988980 19/01/2023 KULAMANI BAG KULAMANI BAG 2414003WL0040550 00415 SBIN0003379 888 24/02/2023 No Such Account
682 OR2414003010_190123FTO_1035657 2414003000NRG23190120230939349 9121988974 19/01/2023 PARCHHA MAHAKUR PARCHHA MAHAKUR 2414003WL0040550 00415 SBIN0003379 888 24/02/2023 No Such Account
683 OR2414003010_190123FTO_1035657 2414003000NRG23190120230939373 9121988981 19/01/2023 NIMEI BISHI NIMEI BISHI 2414003WL0040550 00415 SBIN0003379 888 24/02/2023 No Such Account
684 OR2414003010_190123APB_FTO_1035661 2414003000NRG23190120230939376 9123478288 19/01/2023 HADU BHUE HADU BHUE 2414003WL0040550 00415 SBIN0003379 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
685 OR2414003010_190123FTO_1035657 2414003000NRG23190120230940969 9121988979 19/01/2023 KULAMANI BAG KULAMANI BAG 2414003WL0040586 00415 SBIN0003379 222 24/02/2023 No Such Account
686 OR2414003014_210922FTO_583164 2414003000NRG23210920220395220 4995575241 21/09/2022 NARENDRA MAHAR NARENDRA MAHAR 2414003WL0022414 00462 UCBA0002978 1332 28/09/2022 No Such Account
687 OR2414003009_281122FTO_830141 2414003000NRG23241120220648014 28/11/2022 LALSHAHEB SUNA LALSHAHEB SUNA 2414003WL0031621 00415 SBIN0003379 1332 02/12/2022 No Such Account
688 OR2414003002_220922FTO_585709 2414003000NRG23210920220395600 4995657676 22/09/2022 NASHINGA BHUA NASHINGA BHUA 2414003WL0022449 00474 SBIN0RRUKGB 666 28/09/2022 No Such Account
689 OR2414003009_230123APB_FTO_1044080 2414003000NRG23230120230963726 9123199092 23/01/2023 JITENDRA PADHAN JITENDRA PADHAN 2414003WL0041127 00415 SBIN0003379 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
690 OR2414003013_230123FTO_1044153 2414003000NRG23230120230963917 9122930800 23/01/2023 LAXPATI DEEP LAXPATI DEEP 2414003WL0041133 00415 SBIN0002004 1332 24/02/2023 No Such Account
691 OR2414003015_240123APB_FTO_1046915 2414003000NRG23230120230965501 9123062850 24/01/2023 JAYANTI BADI JAYANTI BADI 2414003WL0041175 00415 SBIN0003379 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
692 OR2414003015_250422APB_FTO_53835 2414003000NRG23250420220016658 0891926531 25/04/2022 MAKARDHWAJ BADI MAKARDHWAJ BADI 2414003WL0001347 00415 SBIN0003379 1332 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
693 OR2414003004_110722FTO_327336 2414003004NRG23110720220270721 3136160480 11/07/2022 SITARAM DANTA SITARAM DANTA 2414003004WL0015215 00415 SBIN0003379 1554 16/07/2022 No Such Account
694 OR2414004020_120722FTO_339334 2414004000NRG22040720210251176 3187265751 12/07/2022 GANESH BHOI GANESH BHOI 2414004WL019866 00462 UCBA0000711 430 19/07/2022 No Such Account
695 OR2414004020_120722FTO_339334 2414004000NRG22110520210064376 3187265753 12/07/2022 GANESH BHOI GANESH BHOI 2414004WL007306 00462 UCBA0000711 1505 19/07/2022 No Such Account
696 OR2414004020_120722FTO_339334 2414004000NRG22170520210082759 3187265754 12/07/2022 GANESH BHOI GANESH BHOI 2414004WL008856 00462 UCBA0000711 430 19/07/2022 No Such Account
697 OR2414004020_120722FTO_339334 2414004000NRG22190620210199910 3187265750 12/07/2022 GANESH BHOI GANESH BHOI 2414004WL016600 00462 UCBA0000711 645 19/07/2022 No Such Account
698 OR2414004020_120722FTO_339334 2414004000NRG22190620210199911 3187265747 12/07/2022 GANESH BHOI GANESH BHOI 2414004WL016600 00462 UCBA0000711 645 19/07/2022 No Such Account
699 OR2414011011_260722FTO_398605 2414011000NRG23260720220303507 4226554970 26/07/2022 BISHAKHA MEHER BISHAKHA MEHER 2414011WL0017001 00089 CBIN0282659 1332 27/08/2022 No Such Account
700 OR2414011003_281222APB_FTO_956821 2414011000NRG23271220220788450 9086886367 28/12/2022 PRAMODINI SAHA PRAMODINI SAHA 2414011WL0036779 00415 SBIN0009647 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
701 OR2414011016_281222FTO_956982 2414011000NRG23281220220790195 9086792984 28/12/2022 BILASINI BARIK BILASINI BARIK 2414011WL0036828 00474 SBIN0RRUKGB 1332 23/02/2023 No Such Account
702 OR2414011016_300622FTO_290106 2414011000NRG23300620220239862 3022637692 30/06/2022 SUBALA BARIHA SUBALA BARIHA 2414011WL0013682 00415 SBIN0003680 1110 12/07/2022 No Such Account
703 OR2414011017_311222APB_FTO_971849 2414011000NRG23311220220811765 9089600566 31/12/2022 SURENDRA DEEP SURENDRA DEEP 2414011WL0037391 00089 CBIN0282659 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
704 OR2414012002_030622FTO_184307 2414012000NRG22Z020620220802639 03/06/2022 RAMESWAR LUHURA RAMESWAR LUHURA 2414012WL0067965 00474 SBIN0RRUKGB 1116 09/06/2022 CMNE002,
705 OR2414012002_030622FTO_184307 2414012000NRG22Z020620220802640 03/06/2022 PILIBAI PATEL PILIBAI PATEL 2414012WL0067965 00415 SBIN0009650 651 09/06/2022 CMNE002,
706 OR2414012002_030622FTO_184307 2414012000NRG22Z020620220802641 03/06/2022 GHASIRAM PATEL GHASIRAM PATEL 2414012WL0067965 00415 SBIN0009650 651 09/06/2022 CMNE002,
707 OR2414012002_030622FTO_184307 2414012000NRG22Z020620220802642 03/06/2022 SITIA PATEL SITIA PATEL 2414012WL0067965 00415 SBIN0009650 651 09/06/2022 CMNE002,
708 OR2414012002_030622FTO_184307 2414012000NRG22Z020620220802643 03/06/2022 SALIKARAMA PATEL SALIKARAMA PATEL 2414012WL0067965 00415 SBIN0009650 651 09/06/2022 CMNE002,
709 OR2414012002_030622FTO_184307 2414012000NRG22Z020620220802644 03/06/2022 BUMITA RAUT BUMITA RAUT 2414012WL0067965 00415 SBIN0009650 186 09/06/2022 CMNE002,
710 OR2414012002_030622FTO_184307 2414012000NRG22Z020620220802645 03/06/2022 DHANAMATI ROUTH DHANAMATI ROUTH 2414012WL0067965 00415 SBIN0009650 186 09/06/2022 CMNE002,
711 OR2414012002_030622FTO_184307 2414012000NRG22Z020620220802646 03/06/2022 ALADABAI SAHU ALADABAI SAHU 2414012WL0067965 00415 SBIN0009650 186 09/06/2022 CMNE002,
712 OR2414012002_030622FTO_184307 2414012000NRG22Z020620220802647 03/06/2022 GOBINDA SAHU GOBINDA SAHU 2414012WL0067965 00474 SBIN0RRUKGB 186 09/06/2022 CMNE002,
713 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788643 26/05/2022 TARANI PUTEL TARANI PUTEL 2414008WL0067729 00415 SBIN0013622 465 03/06/2022 CMNE002,
714 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788644 26/05/2022 SUMITRA PUTEL SUMITRA PUTEL 2414008WL0067729 00415 SBIN0013622 465 03/06/2022 CMNE002,
715 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788645 26/05/2022 BULBUL SAHU BULBUL SAHU 2414008WL0067729 00415 SBIN0013622 651 03/06/2022 CMNE002,
716 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788646 26/05/2022 PHALA SAHU PHALA SAHU 2414008WL0067729 00415 SBIN0013622 651 03/06/2022 CMNE002,
717 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788647 26/05/2022 LOKANATH SAHU LOKANATH SAHU 2414008WL0067729 00474 SBIN0RRUKGB 651 03/06/2022 CMNE002,
718 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788648 26/05/2022 BULBUL SAHU BULBUL SAHU 2414008WL0067729 00415 SBIN0013622 465 03/06/2022 CMNE002,
719 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788649 26/05/2022 PHALA SAHU PHALA SAHU 2414008WL0067729 00415 SBIN0013622 465 03/06/2022 CMNE002,
720 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788650 26/05/2022 LOKANATH SAHU LOKANATH SAHU 2414008WL0067729 00474 SBIN0RRUKGB 465 03/06/2022 CMNE002,
721 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788654 26/05/2022 ANANDI KHUMURI ANANDI KHUMURI 2414008WL0067729 00415 SBIN0013622 465 03/06/2022 CMNE002,
722 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788655 26/05/2022 ANGARA KHUMRI ANGARA KHUMRI 2414008WL0067729 00415 SBIN0013622 465 03/06/2022 CMNE002,
723 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788656 26/05/2022 ANANDI KHUMURI ANANDI KHUMURI 2414008WL0067729 00415 SBIN0013622 651 03/06/2022 CMNE002,
724 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788657 26/05/2022 ANGARA KHUMRI ANGARA KHUMRI 2414008WL0067729 00415 SBIN0013622 651 03/06/2022 CMNE002,
725 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788658 26/05/2022 PANDABA PUTEL PANDABA PUTEL 2414008WL0067729 00415 SBIN0013622 651 03/06/2022 CMNE002,
726 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788659 26/05/2022 NUADEAI PUTEL NUADEAI PUTEL 2414008WL0067729 00415 SBIN0013622 651 03/06/2022 CMNE002,
727 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788660 26/05/2022 PANDABA PUTEL PANDABA PUTEL 2414008WL0067729 00415 SBIN0013622 465 03/06/2022 CMNE002,
728 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788661 26/05/2022 NUADEAI PUTEL NUADEAI PUTEL 2414008WL0067729 00415 SBIN0013622 465 03/06/2022 CMNE002,
729 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788666 26/05/2022 MAKARU PANDE MAKARU PANDE 2414008WL0067729 00415 SBIN0013622 465 03/06/2022 CMNE002,
730 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788667 26/05/2022 KUNTI PANDEY KUNTI PANDEY 2414008WL0067729 00474 SBIN0RRUKGB 465 03/06/2022 CMNE002,
731 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788668 26/05/2022 MAKARU PANDE MAKARU PANDE 2414008WL0067729 00415 SBIN0013622 651 03/06/2022 CMNE002,
732 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788669 26/05/2022 KUNTI PANDEY KUNTI PANDEY 2414008WL0067729 00474 SBIN0RRUKGB 651 03/06/2022 CMNE002,
733 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788670 26/05/2022 JAMBO SAHU JAMBO SAHU 2414008WL0067729 00474 SBIN0RRUKGB 558 03/06/2022 CMNE002,
734 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788671 26/05/2022 JANAKA SAHU JANAKA SAHU 2414008WL0067729 00415 SBIN0013622 558 03/06/2022 CMNE002,
735 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788672 26/05/2022 RAIBARI BARIHA RAIBARI BARIHA 2414008WL0067729 00415 SBIN0013622 651 03/06/2022 CMNE002,
736 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788673 26/05/2022 RAIBARI BARIHA RAIBARI BARIHA 2414008WL0067729 00415 SBIN0013622 465 03/06/2022 CMNE002,
737 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788674 26/05/2022 BIMALA TANDI BIMALA TANDI 2414008WL0067729 00415 SBIN0013622 465 03/06/2022 CMNE002,
738 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788675 26/05/2022 LALIT TANDI LALIT TANDI 2414008WL0067729 00415 SBIN0013622 465 03/06/2022 CMNE002,
739 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788676 26/05/2022 BIMALA TANDI BIMALA TANDI 2414008WL0067729 00415 SBIN0013622 651 03/06/2022 CMNE002,
740 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788677 26/05/2022 LALIT TANDI LALIT TANDI 2414008WL0067729 00415 SBIN0013622 651 03/06/2022 CMNE002,
741 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788678 26/05/2022 CHATURA TANDI CHATURA TANDI 2414008WL0067729 00415 SBIN0013622 651 03/06/2022 CMNE002,
742 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788679 26/05/2022 SURUBALI TANDI SURUBALI TANDI 2414008WL0067729 00415 SBIN0013622 651 03/06/2022 CMNE002,
743 OR2414012002_030622FTO_184307 2414012000NRG22Z020620220802648 03/06/2022 NENAMATI SAHU NENAMATI SAHU 2414012WL0067965 00415 SBIN0009650 651 09/06/2022 CMNE002,
744 OR2414012002_030622FTO_184307 2414012000NRG22Z020620220802649 03/06/2022 PURANDARA SAHU PURANDARA SAHU 2414012WL0067965 00415 SBIN0009650 651 09/06/2022 CMNE002,
745 OR2414012002_030622FTO_184307 2414012000NRG22Z020620220802650 03/06/2022 SARASWATI SIDAR SARASWATI SIDAR 2414012WL0067965 00415 SBIN0009650 186 09/06/2022 CMNE002,
746 OR2414012002_030622FTO_184307 2414012000NRG22Z020620220802651 03/06/2022 UDERAJ SIDAR UDERAJ SIDAR 2414012WL0067965 00474 SBIN0RRUKGB 186 09/06/2022 CMNE002,
747 OR2414012002_030622FTO_184307 2414012000NRG22Z020620220802652 03/06/2022 BABULAL SIDARA BABULAL SIDARA 2414012WL0067965 00415 SBIN0009650 186 09/06/2022 CMNE002,
748 OR2414012002_030622FTO_184307 2414012000NRG22Z020620220802653 03/06/2022 SURES RAUT SURES RAUT 2414012WL0067965 00415 SBIN0009650 651 09/06/2022 CMNE002,
749 OR2414012002_030622FTO_184307 2414012000NRG22Z020620220802654 03/06/2022 JANAKI SAHU JANAKI SAHU 2414012WL0067965 00415 SBIN0009650 651 09/06/2022 CMNE002,
750 OR2414012002_030622FTO_184307 2414012000NRG22Z020620220802655 03/06/2022 BHUPEN SAHU BHUPEN SAHU 2414012WL0067965 00415 SBIN0009650 651 09/06/2022 CMNE002,
751 OR2414009013_110722APB_FTO_329009 2414009000NRG23Z070720220262292 11/07/2022 BASUDEV ROHIDAS BASUDEV ROHIDAS 2414009WL0014880 00176 IDIB000P187 728 11/07/2022 CMNE002,
752 OR2414009013_110722APB_FTO_329009 2414009000NRG23Z070720220262297 11/07/2022 KESHAB PANDEY KESHAB PANDEY 2414009WL0014880 00176 IDIB000P187 520 11/07/2022 CMNE002,
753 OR2414009013_110722APB_FTO_329009 2414009000NRG23Z070720220262321 11/07/2022 LABA MAJHI LABA MAJHI 2414009WL0014880 00176 IDIB000P187 520 11/07/2022 CMNE002,
754 OR2414009013_110722APB_FTO_329009 2414009000NRG23Z070720220262322 11/07/2022 JAJNYA BARIHA JAJNYA BARIHA 2414009WL0014880 00176 IDIB000P187 728 11/07/2022 CMNE002,
755 OR2414009013_110722APB_FTO_329009 2414009000NRG23Z070720220262324 11/07/2022 NURA SUNA NURA SUNA 2414009WL0014880 00176 IDIB000P187 728 11/07/2022 CMNE002,
756 OR2414009013_110722APB_FTO_329009 2414009000NRG23Z070720220262326 11/07/2022 MAKARU SUNA MAKARU SUNA 2414009WL0014880 00176 IDIB000P187 728 11/07/2022 CMNE002,
757 OR2414009013_110722APB_FTO_329009 2414009000NRG23Z070720220262327 11/07/2022 RITA MUNA RITA MUNA 2414009WL0014880 00176 IDIB000P187 728 11/07/2022 CMNE002,
758 OR2414009013_110722APB_FTO_329009 2414009000NRG23Z070720220262329 11/07/2022 URMILA SUNA URMILA SUNA 2414009WL0014880 00176 IDIB000P187 728 11/07/2022 CMNE002,
759 OR2414009013_110722APB_FTO_329009 2414009000NRG23Z070720220262331 11/07/2022 TUKURU MAJHI TUKURU MAJHI 2414009WL0014880 00176 IDIB000P187 728 11/07/2022 CMNE002,
760 OR2414009018_080822FTO_443231 2414009000NRG23Z080820220330445 4004595948 08/08/2022 SUBASINI NAG SUBASINI NAG 2414009WL0018375 00415 SBIN0009647 104 18/08/2022 No Such Account
761 OR2414009018_080822FTO_443231 2414009000NRG23Z080820220330446 4004595949 08/08/2022 SUBASINI NAG SUBASINI NAG 2414009WL0018375 00415 SBIN0009647 104 18/08/2022 No Such Account
762 OR2414009018_110722FTO_328851 2414009000NRG23Z100720220268429 11/07/2022 BILASINI PADHAN BILASINI PADHAN 2414009WL0015103 00474 SBIN0RRUKGB 728 11/07/2022 CMNE002,
763 OR2414009018_110722FTO_328851 2414009000NRG23Z100720220268430 11/07/2022 FAKIRA BHUE FAKIRA BHUE 2414009WL0015103 00415 SBIN0009647 728 11/07/2022 CMNE002,
764 OR2414009018_110722FTO_328851 2414009000NRG23Z100720220268432 11/07/2022 TAPASWINI BAG TAPASWINI BAG 2414009WL0015103 00415 SBIN0009647 728 11/07/2022 CMNE002,
765 OR2414009018_110722FTO_328851 2414009000NRG23Z100720220268433 11/07/2022 LASHO BARIHA LASHO BARIHA 2414009WL0015103 00415 SBIN0009647 728 11/07/2022 CMNE002,
766 OR2414009018_110722FTO_328851 2414009000NRG23Z100720220268435 11/07/2022 RUKUNI KUMURIA RUKUNI KUMURIA 2414009WL0015103 00474 SBIN0RRUKGB 728 11/07/2022 CMNE002,
767 OR2414009018_110722FTO_328851 2414009000NRG23Z100720220268436 11/07/2022 TRILOCHAN PANDE TRILOCHAN PANDE 2414009WL0015103 00474 SBIN0RRUKGB 728 11/07/2022 CMNE002,
768 OR2414009018_110722FTO_328851 2414009000NRG23Z100720220268438 11/07/2022 ALADINI KARE ALADINI KARE 2414009WL0015103 00415 SBIN0009647 728 11/07/2022 CMNE002,
769 OR2414009018_110722FTO_328851 2414009000NRG23Z100720220268440 11/07/2022 DHANESWARI KUMBHAR DHANESWARI KUMBHAR 2414009WL0015103 00415 SBIN0009647 728 11/07/2022 CMNE002,
770 OR2414009018_110722FTO_328851 2414009000NRG23Z100720220268443 11/07/2022 SURABHI PADHAN SURABHI PADHAN 2414009WL0015103 00474 SBIN0RRUKGB 728 11/07/2022 CMNE002,
771 OR2414009018_110722FTO_328851 2414009000NRG23Z100720220268444 11/07/2022 PUSTAM SAHU PUSTAM SAHU 2414009WL0015103 00415 SBIN0009647 728 11/07/2022 CMNE002,
772 OR2414009018_110722FTO_328851 2414009000NRG23Z100720220268446 11/07/2022 Susanta Seth Susanta Seth 2414009WL0015103 00415 SBIN0009647 728 11/07/2022 CMNE002,
773 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788680 26/05/2022 CHATURA TANDI CHATURA TANDI 2414008WL0067729 00415 SBIN0013622 465 03/06/2022 CMNE002,
774 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788681 26/05/2022 SURUBALI TANDI SURUBALI TANDI 2414008WL0067729 00415 SBIN0013622 465 03/06/2022 CMNE002,
775 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788682 26/05/2022 BHART KALARI BHART KALARI 2414008WL0067729 00415 SBIN0013622 465 03/06/2022 CMNE002,
776 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788683 26/05/2022 SAKUNTALA KALARI SAKUNTALA KALARI 2414008WL0067729 00415 SBIN0013622 465 03/06/2022 CMNE002,
777 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788684 26/05/2022 BHART KALARI BHART KALARI 2414008WL0067729 00415 SBIN0013622 651 03/06/2022 CMNE002,
778 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788685 26/05/2022 SAKUNTALA KALARI SAKUNTALA KALARI 2414008WL0067729 00415 SBIN0013622 651 03/06/2022 CMNE002,
779 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788686 26/05/2022 KAUSHALYA TANDI KAUSHALYA TANDI 2414008WL0067729 00415 SBIN0013622 651 03/06/2022 CMNE002,
780 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788687 26/05/2022 KAUSHALYA TANDI KAUSHALYA TANDI 2414008WL0067729 00415 SBIN0013622 465 03/06/2022 CMNE002,
781 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788689 26/05/2022 HARIBOLA SETH HARIBOLA SETH 2414008WL0067729 00415 SBIN0013622 651 03/06/2022 CMNE002,
782 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788690 26/05/2022 PARSURAM NAIK PARSURAM NAIK 2414008WL0067729 00415 SBIN0013622 465 03/06/2022 CMNE002,
783 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788691 26/05/2022 NAMITA NAYAK NAMITA NAYAK 2414008WL0067729 00415 SBIN0013622 465 03/06/2022 CMNE002,
784 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788692 26/05/2022 PARSURAM NAIK PARSURAM NAIK 2414008WL0067729 00415 SBIN0013622 651 03/06/2022 CMNE002,
785 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788693 26/05/2022 NAMITA NAYAK NAMITA NAYAK 2414008WL0067729 00415 SBIN0013622 651 03/06/2022 CMNE002,
786 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788694 26/05/2022 DHANESWAR BARHA DHANESWAR BARHA 2414008WL0067729 00415 SBIN0013622 651 03/06/2022 CMNE002,
787 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788695 26/05/2022 MITHILA BARHA MITHILA BARHA 2414008WL0067729 00415 SBIN0013622 651 03/06/2022 CMNE002,
788 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788696 26/05/2022 DHANESWAR BARHA DHANESWAR BARHA 2414008WL0067729 00415 SBIN0013622 465 03/06/2022 CMNE002,
789 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788697 26/05/2022 MITHILA BARHA MITHILA BARHA 2414008WL0067729 00415 SBIN0013622 465 03/06/2022 CMNE002,
790 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788698 26/05/2022 NARENDRA BHIL NARENDRA BHIL 2414008WL0067729 00415 SBIN0013622 651 03/06/2022 CMNE002,
791 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788699 26/05/2022 RUDUNA BHIL RUDUNA BHIL 2414008WL0067729 00415 SBIN0013622 651 03/06/2022 CMNE002,
792 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788700 26/05/2022 NARENDRA BHIL NARENDRA BHIL 2414008WL0067729 00415 SBIN0013622 465 03/06/2022 CMNE002,
793 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788701 26/05/2022 RUDUNA BHIL RUDUNA BHIL 2414008WL0067729 00415 SBIN0013622 465 03/06/2022 CMNE002,
794 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788704 26/05/2022 GITANJALI PODH GITANJALI PODH 2414008WL0067729 00415 SBIN0013622 651 03/06/2022 CMNE002,
795 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788705 26/05/2022 PRADIP KANDHER PRADIP KANDHER 2414008WL0067729 00415 SBIN0013622 651 03/06/2022 CMNE002,
796 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788706 26/05/2022 PADMINI KANDHER PADMINI KANDHER 2414008WL0067729 00415 SBIN0013622 651 03/06/2022 CMNE002,
797 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788707 26/05/2022 PADMINI KANDHER PADMINI KANDHER 2414008WL0067729 00415 SBIN0013622 465 03/06/2022 CMNE002,
798 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788708 26/05/2022 PRADIP KANDHER PRADIP KANDHER 2414008WL0067729 00415 SBIN0013622 465 03/06/2022 CMNE002,
799 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788709 26/05/2022 BHUBANESWAR SAHU BHUBANESWAR SAHU 2414008WL0067729 00415 SBIN0013622 651 03/06/2022 CMNE002,
800 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788710 26/05/2022 SEBATI SAHU SEBATI SAHU 2414008WL0067729 00415 SBIN0013622 465 03/06/2022 CMNE002,
801 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788713 26/05/2022 SEBATI SAHU SEBATI SAHU 2414008WL0067729 00415 SBIN0013622 651 03/06/2022 CMNE002,
802 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788714 26/05/2022 JADUMANI SAHU JADUMANI SAHU 2414008WL0067729 00415 SBIN0013622 651 03/06/2022 CMNE002,
803 OR2414009018_110722FTO_328851 2414009000NRG23Z100720220268448 11/07/2022 SANTOSH PADHAN SANTOSH PADHAN 2414009WL0015103 00415 SBIN0009647 728 11/07/2022 CMNE002,
804 OR2414009018_110722FTO_328851 2414009000NRG23Z100720220268449 11/07/2022 CHUDAMANI PADHAN CHUDAMANI PADHAN 2414009WL0015103 00474 SBIN0RRUKGB 728 11/07/2022 CMNE002,
805 OR2414009018_110722FTO_328851 2414009000NRG23Z100720220268450 11/07/2022 ARJUN SAHU ARJUN SAHU 2414009WL0015103 00415 SBIN0009647 728 11/07/2022 CMNE002,
806 OR2414009018_110722FTO_328851 2414009000NRG23Z100720220268451 11/07/2022 LALSAHEB PADHAN LALSAHEB PADHAN 2414009WL0015103 00415 SBIN0009647 728 11/07/2022 CMNE002,
807 OR2414009018_110722FTO_328851 2414009000NRG23Z100720220268452 11/07/2022 MANJULA PADHAN MANJULA PADHAN 2414009WL0015103 00415 SBIN0009647 728 11/07/2022 CMNE002,
808 OR2414009018_110722FTO_328851 2414009000NRG23Z100720220268453 11/07/2022 SUJIT PADHAN SUJIT PADHAN 2414009WL0015103 00415 SBIN0009647 728 11/07/2022 CMNE002,
809 OR2414009018_110722FTO_328851 2414009000NRG23Z100720220268454 11/07/2022 BINATI BHOI BINATI BHOI 2414009WL0015103 00415 SBIN0009647 728 11/07/2022 CMNE002,
810 OR2414008001_230522FTO_141269 2414008001NRG22Z100420220791443 23/05/2022 NANDKESHOR GADTIA NANDKESHOR GADTIA 2414008WL0067756 00415 SBIN0013622 558 03/06/2022 CMNE002,
811 OR2414008001_230522FTO_141269 2414008001NRG22Z100420220791451 23/05/2022 KUNJA BARIHA KUNJA BARIHA 2414008WL0067756 00415 SBIN0013622 558 03/06/2022 CMNE002,
812 OR2414008001_230522FTO_141269 2414008001NRG22Z100420220791452 23/05/2022 PINKI BARIHA PINKI BARIHA 2414008WL0067756 00415 SBIN0013622 558 03/06/2022 CMNE002,
813 OR2414008001_230522FTO_141269 2414008001NRG22Z100420220791455 23/05/2022 MITHEI SETH MITHEI SETH 2414008WL0067756 00415 SBIN0009651 558 03/06/2022 CMNE002,
814 OR2414008001_230522FTO_141269 2414008001NRG22Z100420220791458 23/05/2022 BABITA JHANKAR BABITA JHANKAR 2414008WL0067756 00415 SBIN0013622 558 03/06/2022 CMNE002,
815 OR2414008001_230522FTO_141269 2414008001NRG22Z100420220791459 23/05/2022 SANTOSH JHANKAR SANTOSH JHANKAR 2414008WL0067756 00415 SBIN0013622 558 03/06/2022 CMNE002,
816 OR2414008001_230522FTO_141269 2414008001NRG22Z100420220791460 23/05/2022 NABIN DHUBALA NABIN DHUBALA 2414008WL0067756 00415 SBIN0013622 558 03/06/2022 CMNE002,
817 OR2414008001_230522FTO_141269 2414008001NRG22Z100420220791461 23/05/2022 BIDYADHAR DHUBAL BIDYADHAR DHUBAL 2414008WL0067756 00415 SBIN0013622 558 03/06/2022 CMNE002,
818 OR2414008001_230522FTO_141269 2414008001NRG22Z100420220791468 23/05/2022 PURNIMA GARTIA PURNIMA GARTIA 2414008WL0067756 00415 SBIN0013622 558 03/06/2022 CMNE002,
819 OR2414008001_230522FTO_141269 2414008001NRG22Z100420220791469 23/05/2022 DILLIP GADATIA DILLIP GADATIA 2414008WL0067756 00474 SBIN0RRUKGB 558 03/06/2022 CMNE002,
820 OR2414008001_230522FTO_141269 2414008001NRG22Z100420220791473 23/05/2022 CHANDRA MAHANANDA CHANDRA MAHANANDA 2414008WL0067756 00474 SBIN0RRUKGB 558 03/06/2022 CMNE002,
821 OR2414008001_230522FTO_141269 2414008001NRG22Z100420220791474 23/05/2022 NIRAKAR MAHANANDA NIRAKAR MAHANANDA 2414008WL0067756 00415 SBIN0013622 558 03/06/2022 CMNE002,
822 OR2414008001_230522FTO_141269 2414008001NRG22Z100420220791485 23/05/2022 SUMATI SETH SUMATI SETH 2414008WL0067756 00415 SBIN0013622 558 03/06/2022 CMNE002,
823 OR2414008001_230522FTO_141269 2414008001NRG22Z100420220791486 23/05/2022 PRAKASH SETH PRAKASH SETH 2414008WL0067756 00415 SBIN0013622 558 03/06/2022 CMNE002,
824 OR2414008001_230522FTO_141269 2414008001NRG22Z100420220791490 23/05/2022 ANIL SETH ANIL SETH 2414008WL0067756 00415 SBIN0013622 558 03/06/2022 CMNE002,
825 OR2414008001_230522FTO_141269 2414008001NRG22Z100420220791498 23/05/2022 SUKANTI SABAR SUKANTI SABAR 2414008WL0067756 00474 SBIN0RRUKGB 558 03/06/2022 CMNE002,
826 OR2414008001_230522FTO_141269 2414008001NRG22Z100420220791499 23/05/2022 SATRUGHANA BHOI SATRUGHANA BHOI 2414008WL0067756 00415 SBIN0013622 558 03/06/2022 CMNE002,
827 OR2414008001_230522FTO_141269 2414008001NRG22Z100420220791503 23/05/2022 BASUDEV PADHAN BASUDEV PADHAN 2414008WL0067756 00415 SBIN0013622 558 03/06/2022 CMNE002,
828 OR2414008001_230522FTO_141269 2414008001NRG22Z100420220791508 23/05/2022 SARASWATI PANDEY SARASWATI PANDEY 2414008WL0067756 00415 SBIN0013622 558 03/06/2022 CMNE002,
829 OR2414008001_230522FTO_141269 2414008001NRG22Z100420220791510 23/05/2022 SAMIR CHHATAR SAMIR CHHATAR 2414008WL0067756 00415 SBIN0013622 558 03/06/2022 CMNE002,
830 OR2414008001_230522FTO_141269 2414008001NRG22Z100420220791511 23/05/2022 BHAGABANA CHHATAR BHAGABANA CHHATAR 2414008WL0067756 00415 SBIN0013622 558 03/06/2022 CMNE002,
831 OR2414008001_230522FTO_141269 2414008001NRG22Z100420220791512 23/05/2022 BELAMATI CHHATAR BELAMATI CHHATAR 2414008WL0067756 00415 SBIN0013622 558 03/06/2022 CMNE002,
832 OR2414008001_230522FTO_141269 2414008001NRG22Z100420220791516 23/05/2022 LALIT MAJHI LALIT MAJHI 2414008WL0067756 00415 SBIN0013622 558 03/06/2022 CMNE002,
833 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788715 26/05/2022 TILOTTAMA SAHU TILOTTAMA SAHU 2414008WL0067729 00415 SBIN0013622 651 03/06/2022 CMNE002,
834 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788718 26/05/2022 JADUMANI SAHU JADUMANI SAHU 2414008WL0067729 00415 SBIN0013622 465 03/06/2022 CMNE002,
835 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788719 26/05/2022 TILOTTAMA SAHU TILOTTAMA SAHU 2414008WL0067729 00415 SBIN0013622 465 03/06/2022 CMNE002,
836 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788720 26/05/2022 SADANAN SAHU SADANAN SAHU 2414008WL0067729 00415 SBIN0013622 465 03/06/2022 CMNE002,
837 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788721 26/05/2022 REBATEE SAHU REBATEE SAHU 2414008WL0067729 00415 SBIN0013622 465 03/06/2022 CMNE002,
838 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788722 26/05/2022 SADANAN SAHU SADANAN SAHU 2414008WL0067729 00415 SBIN0013622 651 03/06/2022 CMNE002,
839 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788723 26/05/2022 REBATEE SAHU REBATEE SAHU 2414008WL0067729 00415 SBIN0013622 651 03/06/2022 CMNE002,
840 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788724 26/05/2022 PANCHA KARUAL PANCHA KARUAL 2414008WL0067729 00415 SBIN0013622 651 03/06/2022 CMNE002,
841 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788725 26/05/2022 KAMALA KARUAL KAMALA KARUAL 2414008WL0067729 00415 SBIN0013622 651 03/06/2022 CMNE002,
842 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788726 26/05/2022 PANCHA KARUAL PANCHA KARUAL 2414008WL0067729 00415 SBIN0013622 372 03/06/2022 CMNE002,
843 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788727 26/05/2022 KAMALA KARUAL KAMALA KARUAL 2414008WL0067729 00415 SBIN0013622 465 03/06/2022 CMNE002,
844 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788728 26/05/2022 KAMALINI PADHAN KAMALINI PADHAN 2414008WL0067729 00415 SBIN0013622 558 03/06/2022 CMNE002,
845 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788729 26/05/2022 ATULYA PADHAN ATULYA PADHAN 2414008WL0067729 00415 SBIN0013622 558 03/06/2022 CMNE002,
846 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788730 26/05/2022 GITAJANLI GADTIA GITAJANLI GADTIA 2414008WL0067729 00474 SBIN0RRUKGB 558 03/06/2022 CMNE002,
847 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788731 26/05/2022 HARSHBARDHAN PADHAN HARSHBARDHAN PADHAN 2414008WL0067729 00415 SBIN0013622 558 03/06/2022 CMNE002,
848 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788732 26/05/2022 KASTURI PADHAN KASTURI PADHAN 2414008WL0067729 00415 SBIN0013622 558 03/06/2022 CMNE002,
849 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788733 26/05/2022 HRUSIKESH PADHAN HRUSIKESH PADHAN 2414008WL0067729 00415 SBIN0013622 558 03/06/2022 CMNE002,
850 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788734 26/05/2022 BINDUMATI PADHAN BINDUMATI PADHAN 2414008WL0067729 00415 SBIN0013622 558 03/06/2022 CMNE002,
851 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788735 26/05/2022 SUSHANTA PADHAN SUSHANTA PADHAN 2414008WL0067729 00415 SBIN0013622 558 03/06/2022 CMNE002,
852 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788736 26/05/2022 PABITRA PADHAN PABITRA PADHAN 2414008WL0067729 00415 SBIN0013622 558 03/06/2022 CMNE002,
853 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788739 26/05/2022 BINODINI SAHU BINODINI SAHU 2414008WL0067729 00415 SBIN0013622 558 03/06/2022 CMNE002,
854 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788740 26/05/2022 PRAFULLA SAHU PRAFULLA SAHU 2414008WL0067729 00474 SBIN0RRUKGB 558 03/06/2022 CMNE002,
855 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788741 26/05/2022 PRAFULLA SAHU PRAFULLA SAHU 2414008WL0067729 00474 SBIN0RRUKGB 558 03/06/2022 CMNE002,
856 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788742 26/05/2022 GUPTESWAR SAHU GUPTESWAR SAHU 2414008WL0067729 00415 SBIN0013622 558 03/06/2022 CMNE002,
857 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788743 26/05/2022 PUSHPAJANLI SAHU PUSHPAJANLI SAHU 2414008WL0067729 00474 SBIN0RRUKGB 558 03/06/2022 CMNE002,
858 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788744 26/05/2022 NIRAKARA SAHU NIRAKARA SAHU 2414008WL0067729 00474 SBIN0RRUKGB 558 03/06/2022 CMNE002,
859 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788745 26/05/2022 DILESWARI PRADHAN DILESWARI PRADHAN 2414008WL0067729 00415 SBIN0013622 558 03/06/2022 CMNE002,
860 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788746 26/05/2022 SOUDAMINI DEEP SOUDAMINI DEEP 2414008WL0067729 00474 SBIN0RRUKGB 558 03/06/2022 CMNE002,
861 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788747 26/05/2022 LOCHANA DEEP LOCHANA DEEP 2414008WL0067729 00474 SBIN0RRUKGB 558 03/06/2022 CMNE002,
862 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788752 26/05/2022 FALGUNI SAHU FALGUNI SAHU 2414008WL0067729 00415 SBIN0013622 558 03/06/2022 CMNE002,
863 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788753 26/05/2022 SHIBA SAHU SHIBA SAHU 2414008WL0067729 00474 SBIN0RRUKGB 558 03/06/2022 CMNE002,
864 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788754 26/05/2022 FALGUNI SAHU FALGUNI SAHU 2414008WL0067729 00415 SBIN0013622 558 03/06/2022 CMNE002,
865 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788756 26/05/2022 SANJUKTA AMARI SANJUKTA AMARI 2414008WL0067729 00415 SBIN0013622 279 03/06/2022 CMNE002,
866 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788759 26/05/2022 KARTIKA BAG KARTIKA BAG 2414008WL0067729 00045 BARB0PADMAP 558 03/06/2022 CMNE002,
867 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788761 26/05/2022 MANGULU AMARI MANGULU AMARI 2414008WL0067729 00415 SBIN0013622 372 03/06/2022 CMNE002,
868 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788762 26/05/2022 BALAKRUSHNA BHOI BALAKRUSHNA BHOI 2414008WL0067729 00415 SBIN0013622 372 03/06/2022 CMNE002,
869 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788766 26/05/2022 KASHIRAM BHOI KASHIRAM BHOI 2414008WL0067729 00415 SBIN0013622 279 03/06/2022 CMNE002,
870 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788767 26/05/2022 KRUSNNA BARIHA KRUSNNA BARIHA 2414008WL0067729 00474 SBIN0RRUKGB 558 03/06/2022 CMNE002,
871 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788768 26/05/2022 KRUSNNA BARIHA KRUSNNA BARIHA 2414008WL0067729 00474 SBIN0RRUKGB 558 03/06/2022 CMNE002,
872 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788772 26/05/2022 MAYADHAR MAJHI MAYADHAR MAJHI 2414008WL0067729 00415 SBIN0013622 558 03/06/2022 CMNE002,
873 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788773 26/05/2022 TULASIRAM MAJHI TULASIRAM MAJHI 2414008WL0067729 00415 SBIN0013622 558 03/06/2022 CMNE002,
874 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788774 26/05/2022 MAYADHAR MAJHI MAYADHAR MAJHI 2414008WL0067729 00415 SBIN0013622 279 03/06/2022 CMNE002,
875 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788775 26/05/2022 PRAKASH MAJHI PRAKASH MAJHI 2414008WL0067729 00415 SBIN0013622 558 03/06/2022 CMNE002,
876 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788776 26/05/2022 PRAFULLA BARIHA PRAFULLA BARIHA 2414008WL0067729 00415 SBIN0013622 558 03/06/2022 CMNE002,
877 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788780 26/05/2022 GOBARDHAN SAHU GOBARDHAN SAHU 2414008WL0067729 00415 SBIN0013622 558 03/06/2022 CMNE002,
878 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788781 26/05/2022 GOBARDHAN SAHU GOBARDHAN SAHU 2414008WL0067729 00415 SBIN0013622 558 03/06/2022 CMNE002,
879 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788783 26/05/2022 SACHIDANANDA SAHU SACHIDANANDA SAHU 2414008WL0067729 00415 SBIN0013622 558 03/06/2022 CMNE002,
880 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788784 26/05/2022 RADHESWAR BHOI RADHESWAR BHOI 2414008WL0067729 00415 SBIN0013622 558 03/06/2022 CMNE002,
881 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788785 26/05/2022 BASUDEV BAHUK BASUDEV BAHUK 2414008WL0067729 00415 SBIN0013622 558 03/06/2022 CMNE002,
882 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788786 26/05/2022 ROHIT PADHAN ROHIT PADHAN 2414008WL0067729 00474 SBIN0RRUKGB 558 03/06/2022 CMNE002,
883 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788787 26/05/2022 GHANASHYAM SAHU GHANASHYAM SAHU 2414008WL0067729 00415 SBIN0013622 558 03/06/2022 CMNE002,
884 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788789 26/05/2022 ANIL GADTIA ANIL GADTIA 2414008WL0067729 00415 SBIN0013622 465 03/06/2022 CMNE002,
885 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788790 26/05/2022 PRADIP SAHU PRADIP SAHU 2414008WL0067729 00415 SBIN0013622 465 03/06/2022 CMNE002,
886 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788791 26/05/2022 SAROJ BAG SAROJ BAG 2414008WL0067729 00415 SBIN0013622 372 03/06/2022 CMNE002,
887 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788793 26/05/2022 ROHIT SAHU ROHIT SAHU 2414008WL0067729 00474 SBIN0RRUKGB 558 03/06/2022 CMNE002,
888 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788794 26/05/2022 SURYA SAHU SURYA SAHU 2414008WL0067729 00415 SBIN0013622 558 03/06/2022 CMNE002,
889 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788795 26/05/2022 ROHIT SAHU ROHIT SAHU 2414008WL0067729 00474 SBIN0RRUKGB 558 03/06/2022 CMNE002,
890 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788796 26/05/2022 BILASINI PADHAN BILASINI PADHAN 2414008WL0067729 00415 SBIN0013622 558 03/06/2022 CMNE002,
891 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788797 26/05/2022 RANKAMANI PADHAN RANKAMANI PADHAN 2414008WL0067729 00415 SBIN0013622 558 03/06/2022 CMNE002,
892 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788803 26/05/2022 TEJRAJ SETH TEJRAJ SETH 2414008WL0067729 00415 SBIN0013622 279 03/06/2022 CMNE002,
893 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788804 26/05/2022 USTALAL SETH USTALAL SETH 2414008WL0067729 00415 SBIN0013622 93 03/06/2022 CMNE002,
894 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788806 26/05/2022 AMRUTLAL SAHU AMRUTLAL SAHU 2414008WL0067729 00415 SBIN0013622 1116 03/06/2022 CMNE002,
895 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788807 26/05/2022 SUREKHA SAHU SUREKHA SAHU 2414008WL0067729 00415 SBIN0013622 1116 03/06/2022 CMNE002,
896 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788808 26/05/2022 BILASINI SETH BILASINI SETH 2414008WL0067729 00415 SBIN0013622 558 03/06/2022 CMNE002,
897 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788809 26/05/2022 RAMESH SETH RAMESH SETH 2414008WL0067729 00415 SBIN0013622 558 03/06/2022 CMNE002,
898 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788810 26/05/2022 GOPAL SAHU GOPAL SAHU 2414008WL0067729 00474 SBIN0RRUKGB 558 03/06/2022 CMNE002,
899 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788811 26/05/2022 GOPAL SAHU GOPAL SAHU 2414008WL0067729 00474 SBIN0RRUKGB 558 03/06/2022 CMNE002,
900 OR2414008001_260522FTO_155551 2414008001NRG22Z080420220788814 26/05/2022 TANKADHARA SAHU TANKADHARA SAHU 2414008WL0067729 00474 SBIN0RRUKGB 558 03/06/2022 CMNE002,
901 OR2414008001_260522FTO_155551 2414008001NRG22Z100420220791346 26/05/2022 PARBATI AKHYARI PARBATI AKHYARI 2414008WL0067756 00415 SBIN0013622 558 03/06/2022 CMNE002,
902 OR2414008001_260522FTO_155551 2414008001NRG22Z100420220791351 26/05/2022 UDDHABA PANDEY UDDHABA PANDEY 2414008WL0067756 00415 SBIN0013622 558 03/06/2022 CMNE002,
903 OR2414008001_260522FTO_155551 2414008001NRG22Z100420220791352 26/05/2022 UDDHABA PANDEY UDDHABA PANDEY 2414008WL0067756 00415 SBIN0013622 558 03/06/2022 CMNE002,
904 OR2414008001_260522FTO_155551 2414008001NRG22Z100420220791353 26/05/2022 DROUPADI AMARI DROUPADI AMARI 2414008WL0067756 00415 SBIN0013622 558 03/06/2022 CMNE002,
905 OR2414008001_260522FTO_155551 2414008001NRG22Z100420220791356 26/05/2022 BINODINI CHHATAR BINODINI CHHATAR 2414008WL0067756 00474 SBIN0RRUKGB 558 03/06/2022 CMNE002,
906 OR2414003002_130123FTO_1015928 2414003000NRG23130120230901135 9121932281 13/01/2023 SURES KATHAR SURES KATHAR 2414003WL0039616 00468 UBIN0830143 222 24/02/2023 No Such Account
907 OR2414003002_130123FTO_1015928 2414003000NRG23130120230901139 9121932282 13/01/2023 GHUNU MAJHI GHUNU MAJHI 2414003WL0039616 00468 UBIN0830143 222 24/02/2023 No Such Account
908 OR2414003002_130123FTO_1015928 2414003000NRG23130120230901141 9121932283 13/01/2023 SUKRU BISHI SUKRU BISHI 2414003WL0039616 00468 UBIN0830143 222 24/02/2023 No Such Account
909 OR2414003002_130123FTO_1015928 2414003000NRG23130120230901142 9121932254 13/01/2023 khetrabasi dansena khetrabasi dansena 2414003WL0039616 00691 IPOS0000001 222 24/02/2023 No Such Account
910 OR2414003002_130123FTO_1015928 2414003000NRG23130120230901143 9121932253 13/01/2023 chinamali dansena chinamali dansena 2414003WL0039616 00691 IPOS0000001 222 24/02/2023 No Such Account
911 OR2414003002_130123FTO_1015928 2414003000NRG23130120230901144 9121932251 13/01/2023 surendra bhue surendra bhue 2414003WL0039616 00691 IPOS0000001 222 24/02/2023 No Such Account
912 OR2414003002_130123FTO_1015928 2414003000NRG23130120230901145 9121932274 13/01/2023 belamati bhue belamati bhue 2414003WL0039616 00474 SBIN0RRUKGB 222 24/02/2023 No Such Account
913 OR2414003002_130123FTO_1015928 2414003000NRG23130120230901146 9121932270 13/01/2023 kalayni jhanka kalayni jhanka 2414003WL0039616 00474 SBIN0RRUKGB 222 24/02/2023 No Such Account
914 OR2414003002_130123FTO_1015928 2414003000NRG23130120230901147 9121932252 13/01/2023 sita dansena sita dansena 2414003WL0039616 00691 IPOS0000001 222 24/02/2023 No Such Account
915 OR2414003002_130123FTO_1015928 2414003000NRG23130120230901148 9121932264 13/01/2023 indra bhua indra bhua 2414003WL0039616 00474 SBIN0RRUKGB 222 24/02/2023 No Such Account
916 OR2414003002_130123FTO_1015928 2414003000NRG23130120230901149 9121932266 13/01/2023 sriya bhua sriya bhua 2414003WL0039616 00474 SBIN0RRUKGB 222 24/02/2023 No Such Account
917 OR2414003010_130123APB_FTO_1016966 2414003000NRG23130120230905474 9122470182 13/01/2023 BHAGIRATHI SUNA BHAGIRATHI SUNA 2414003WL0039744 00415 SBIN0003379 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
918 OR2414003_220922APB_FTO_586204 2414003000NRG23190920220390108 4995779543 22/09/2022 KULAMANI BHOI KULAMANI BHOI 2414003WL0022046 00415 SBIN0009644 1332 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
919 OR2414003010_230123APB_FTO_1044067 2414003000NRG23210120230957902 9123510255 23/01/2023 BHAGIRATHI SUNA BHAGIRATHI SUNA 2414003WL0040977 00415 SBIN0003379 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
920 OR2414002022_211222FTO_926482 2414002000NRG23201220220742171 9084908592 21/12/2022 REENU DEEP REENU DEEP 2414002WL0035419 00415 SBIN0009291 666 23/02/2023 No Such Account
921 OR2414002022_211222FTO_926482 2414002000NRG23201220220742181 9084908580 21/12/2022 BINOD BEHERA BINOD BEHERA 2414002WL0035419 00415 SBIN0009291 444 23/02/2023 No Such Account
922 OR2414002022_211222FTO_926482 2414002000NRG23201220220742182 9084908581 21/12/2022 BINOD BEHERA BINOD BEHERA 2414002WL0035419 00415 SBIN0009291 888 23/02/2023 No Such Account
923 OR2414002019_250822FTO_500795 2414002000NRG23250820220353900 4314885490 25/08/2022 RINKU PADHAN RINKU PADHAN 2414002WL0019751 00415 SBIN0008876 1332 31/08/2022 A/c Blocked or Frozen
924 OR2414002012_020223FTO_1079997 2414002000NRG23310120231017637 9124434446 02/02/2023 MANORANJAN SAHU MANORANJAN SAHU 2414002WL0042518 00415 SBIN0008876 1332 24/02/2023 Account closed
925 OR2414002012_020223FTO_1079997 2414002000NRG23310120231017638 9124434459 02/02/2023 CHUDAMANI NAYAK CHUDAMANI NAYAK 2414002WL0042518 00415 SBIN0008876 1332 24/02/2023 No Such Account
926 OR2414002012_020223FTO_1079997 2414002000NRG23310120231017642 9124434456 02/02/2023 GOKUL BARIHA GOKUL BARIHA 2414002WL0042518 00415 SBIN0008876 1332 24/02/2023 No Such Account
927 OR2414003011_011222FTO_846799 2414003000NRG23011220220676341 7026364880 01/12/2022 CHANDRA PADHAN CHANDRA PADHAN 2414003WL0032819 00474 SBIN0RRUKGB 1332 09/12/2022 Account closed
928 OR2414003014_050123FTO_990654 2414003000NRG23050120230853298 9092160028 05/01/2023 KISHOR MAHAR KISHOR MAHAR 2414003WL0038407 00415 SBIN0002004 1554 23/02/2023 No Such Account
929 OR2414003014_050123FTO_990654 2414003000NRG23050120230853309 9092160033 05/01/2023 DASHRATH DEEP DASHRATH DEEP 2414003WL0038407 00468 UBIN0830143 1554 23/02/2023 No Such Account
930 OR2414003009_061222FTO_863067 2414003000NRG23061220220686259 7285772924 06/12/2022 LALSHAHEB SUNA LALSHAHEB SUNA 2414003WL0033266 00415 SBIN0003379 1110 17/12/2022 Account closed
931 OR2414003009_061222FTO_863067 2414003000NRG23061220220686263 7285772931 06/12/2022 BIPRA DARADMEGHA BIPRA DARADMEGHA 2414003WL0033266 00415 SBIN0003379 888 17/12/2022 No Such Account
932 OR2414003009_061222FTO_863067 2414003000NRG23061220220686265 7285772922 06/12/2022 ADHIKARI JHANKAR ADHIKARI JHANKAR 2414003WL0033266 00415 SBIN0003379 1110 17/12/2022 No Such Account
933 OR2414003009_061222FTO_863067 2414003000NRG23061220220686266 7285772927 06/12/2022 BHAGIRATHI NAIK BHAGIRATHI NAIK 2414003WL0033266 00415 SBIN0003379 1110 17/12/2022 No Such Account
934 OR2414003009_061222FTO_863067 2414003000NRG23061220220686267 7285772926 06/12/2022 JAGANNATH MAHALINGA JAGANNATH MAHALINGA 2414003WL0033266 00415 SBIN0003379 1110 17/12/2022 No Such Account
935 OR2414003009_061222FTO_863067 2414003000NRG23061220220686268 7285772925 06/12/2022 ISWARA MAHALINGA ISWARA MAHALINGA 2414003WL0033266 00415 SBIN0003379 1110 17/12/2022 No Such Account
936 OR2414003_101022FTO_643075 2414003000NRG23071020220452632 5573781659 10/10/2022 UMAKANTA RAJAHANSA UMAKANTA RAJAHANSA 2414003WL0024747 00474 SBIN0RRUKGB 1554 14/10/2022 Account closed
937 OR2414003014_261022FTO_700329 2414003000NRG23101020220465431 6384291815 26/10/2022 NARENDRA MAHAR NARENDRA MAHAR 2414003WL0025190 00462 UCBA0002978 1332 11/11/2022 No Such Account
938 OR2414003014_261022FTO_700329 2414003000NRG23101020220465432 6384291816 26/10/2022 NARENDRA MAHAR NARENDRA MAHAR 2414003WL0025190 00462 UCBA0002978 444 11/11/2022 No Such Account
939 OR2414003014_261022FTO_700329 2414003000NRG23101020220465433 6384291814 26/10/2022 CHANCHALA NAIK CHANCHALA NAIK 2414003WL0025190 00415 SBIN0017548 888 11/11/2022 No Such Account
940 OR2414003014_261022FTO_700329 2414003000NRG23101020220465434 6384291813 26/10/2022 Antaryami Mahana Antaryami Mahana 2414003WL0025190 00462 UCBA0002978 1554 11/11/2022 No Such Account
941 OR2414003011_110123FTO_1008818 2414003000NRG23110120230887463 9119213846 11/01/2023 GOBINDA BISWAL GOBINDA BISWAL 2414003WL0039332 00474 SBIN0RRUKGB 666 24/02/2023 No Such Account
942 OR2414003012_110722APB_FTO_327121 2414003000NRG23110720220269980 3137127943 11/07/2022 SHAGARIKA BHUA SHAGARIKA BHUA 2414003WL0015167 00474 SBIN0RRUKGB 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
943 OR2414003002_120722FTO_337135 2414003000NRG23110720220272596 3146296346 12/07/2022 DABARAJ THAPA DABARAJ THAPA 2414003WL0015331 00468 UBIN0830143 666 16/07/2022 No Such Account
944 OR2414003002_120123FTO_1010067 2414003000NRG23120120230890083 9119224092 12/01/2023 JAGANNATH SUNA JAGANNATH SUNA 2414003WL0039391 00415 SBIN0017548 1554 24/02/2023 No Such Account
945 OR2414003002_120123FTO_1010067 2414003000NRG23120120230890084 9119224093 12/01/2023 BHARTI SUNA BHARTI SUNA 2414003WL0039391 00415 SBIN0017548 1554 24/02/2023 Account closed
946 OR2414003006_070223APB_FTO_1087759 2414003000NRG23070220231037106 9123921509 07/02/2023 KRUSHNA SAHU KRUSHNA SAHU 2414003WL043199 00415 SBIN0009644 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
947 OR2414003006_070223APB_FTO_1087759 2414003000NRG23070220231037242 9123921538 07/02/2023 SHYAM SUNDAR MAHANANDA SHYAM SUNDAR MAHANANDA 2414003WL043202 00415 SBIN0009644 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
948 OR2414003016_070722APB_FTO_316966 2414003000NRG23070720220260740 3008107287 07/07/2022 KULAMANI BHOI KULAMANI BHOI 2414003WL0014787 00415 SBIN0009644 1332 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
949 OR2414003004_080722FTO_323269 2414003000NRG23080720220266474 3032757321 08/07/2022 SITARAM DANTA SITARAM DANTA 2414003WL0015043 00415 SBIN0003379 1554 13/07/2022 No Such Account
950 OR2414003009_081222FTO_873126 2414003000NRG23081220220699734 7289403887 08/12/2022 LALSHAHEB SUNA LALSHAHEB SUNA 2414003WL0033769 00415 SBIN0003379 888 19/12/2022 Account closed
951 OR2414003009_081222FTO_873126 2414003000NRG23081220220699739 7289403883 08/12/2022 ADHIKARI JHANKAR ADHIKARI JHANKAR 2414003WL0033769 00415 SBIN0003379 1110 19/12/2022 No Such Account
952 OR2414003009_081222FTO_873126 2414003000NRG23081220220699740 7289403889 08/12/2022 BHAGIRATHI NAIK BHAGIRATHI NAIK 2414003WL0033769 00415 SBIN0003379 1110 19/12/2022 No Such Account
953 OR2414003009_081222FTO_873126 2414003000NRG23081220220699741 7289403888 08/12/2022 ISWARA MAHALINGA ISWARA MAHALINGA 2414003WL0033769 00415 SBIN0003379 1110 19/12/2022 No Such Account
954 OR2414003016_090123APB_FTO_1000213 2414003000NRG23090120230871058 9119559508 09/01/2023 SEBATI CHHURIA SEBATI CHHURIA 2414003WL0038829 00415 SBIN0009644 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
955 OR2414003019_140223APB_FTO_1098393 2414003000NRG23110220231054011 9126472107 14/02/2023 BANITA DUBSAGAR BANITA DUBSAGAR 2414003WL043792 00415 SBIN0003379 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
956 OR2414003003_130123APB_FTO_1015989 2414003000NRG23130120230901023 9122397667 13/01/2023 MANORANJAN BHUE MANORANJAN BHUE 2414003WL0039613 00415 SBIN0003379 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
957 OR2414003003_130123APB_FTO_1015989 2414003000NRG23130120230902490 9122397666 13/01/2023 MANORANJAN BHUE MANORANJAN BHUE 2414003WL0039657 00415 SBIN0003379 444 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
958 OR2414003009_140323FTO_1149023 2414003000NRG23140320231165550 0496299803 14/03/2023 PADMOLACHAN SUNA PADMOLACHAN SUNA 2414003WL047831 00415 SBIN0003379 888 03/04/2023 No Such Account
959 OR2414003009_140323FTO_1149023 2414003000NRG23140320231165567 0496299812 14/03/2023 BIPRA DARADMEGHA BIPRA DARADMEGHA 2414003WL047831 00415 SBIN0003379 444 03/04/2023 No Such Account
960 OR2414003009_140323FTO_1149023 2414003000NRG23140320231165569 0496299805 14/03/2023 BHAGIRATHI NAIK BHAGIRATHI NAIK 2414003WL047831 00462 UCBA0000496 444 03/04/2023 No Such Account
961 OR2414003009_140323FTO_1149023 2414003000NRG23140320231165571 0496299808 14/03/2023 ISWARA MAHALINGA ISWARA MAHALINGA 2414003WL047831 00415 SBIN0003379 444 03/04/2023 No Such Account
962 OR2414003003_160223APB_FTO_1102583 2414003000NRG23150220231068940 0254375015 16/02/2023 SUKANTA BHUE SUKANTA BHUE 2414003WL044325 00468 UBIN0830143 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
963 OR2414003018_211222FTO_928535 2414003000NRG23211220220745726 9085005510 21/12/2022 JYOTSNA MALLIK JYOTSNA MALLIK 2414003WL0035529 00415 SBIN0009644 444 23/02/2023 Account closed
964 OR2414003011_220922APB_FTO_586092 2414003000NRG23220920220400486 4995776740 22/09/2022 ISWARA NAG ISWARA NAG 2414003WL0022656 00415 SBIN0003379 1110 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
965 OR2414003020_230223APB_FTO_1114656 2414003000NRG23230220231098986 0261248865 23/02/2023 arkhita kathar arkhita kathar 2414003WL045378 00415 SBIN0003379 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
966 OR2414003_250722FTO_393943 2414003000NRG23240720220301499 4226483428 25/07/2022 DILESWARI BHUE DILESWARI BHUE 2414003WL0016839 00474 SBIN0RRUKGB 1110 27/08/2022 No Such Account
967 OR2414002005_201222APB_FTO_923407 2414002000NRG23201220220741420 9085348389 20/12/2022 KRUPA NAG KRUPA NAG 2414002WL0035388 00045 BARB0BARAPA 1554 23/02/2023 Account closed
968 OR2414002001_211222FTO_926054 2414002000NRG23201220220741860 9085031813 21/12/2022 RINKI PANDEY RINKI PANDEY 2414002WL0035407 00415 SBIN0009291 444 23/02/2023 No Such Account
969 OR2414002001_211222FTO_926054 2414002000NRG23201220220742025 9085031814 21/12/2022 RINKI PANDEY RINKI PANDEY 2414002WL0035409 00415 SBIN0009291 222 23/02/2023 No Such Account
970 OR2414002019_210323FTO_1170029 2414002000NRG23210320231207717 0496314865 21/03/2023 Bimal khatua Bimal khatua 2414002WL049003 00553 INDB0000718 1332 03/04/2023 Account closed
971 OR2414002010_241122FTO_817893 2414002000NRG23241120220646796 24/11/2022 ANANDA BARIHA ANANDA BARIHA 2414002WL0031587 00468 UBIN0809977 1554 01/12/2022 No Such Account
972 OR2414002010_241122FTO_817893 2414002000NRG23241120220646802 24/11/2022 PUTAN BARIHA PUTAN BARIHA 2414002WL0031587 00468 UBIN0809977 1554 01/12/2022 No Such Account
973 OR2414002007_250522APB_FTO_145633 2414002000NRG23250520220089807 1880073748 25/05/2022 BALABAN NAIK BALABAN NAIK 2414002WL0006116 00415 SBIN0002012 1332 02/06/2022 Participant not mapped to the product
974 OR2414002013_301122APB_FTO_839376 2414002000NRG23291120220664572 7023547743 30/11/2022 BIKRAM SAHU BIKRAM SAHU 2414002WL0032289 00415 SBIN0002012 1332 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
975 OR2414002023_300323FTO_1200861 2414002000NRG23300320231271576 0493024974 30/03/2023 RATHI CHHATRIA RATHI CHHATRIA 2414002WL050825 00474 SBIN0RRUKGB 888 03/04/2023 No Such Account
976 OR2414002013_310323FTO_1209137 2414002000NRG23310320231299693 1173986210 31/03/2023 PRAMOD KALSA PRAMOD KALSA 2414002WL051592 00415 SBIN0002012 666 03/05/2023 No Such Account
977 OR2414002021_031122FTO_734462 2414002000NRG23311020220554564 6387656326 03/11/2022 PREMANANDA PANEY PREMANANDA PANEY 2414002WL0027989 00415 SBIN0009291 1554 11/11/2022 Account closed
978 OR2414003002_010822FTO_420845 2414003000NRG23010820220316352 4231942253 01/08/2022 BASANTI MAHANAND BASANTI MAHANAND 2414003WL0017661 00415 SBIN0017548 2619 27/08/2022 No Such Account
979 OR2414003012_020622APB_FTO_178842 2414003000NRG23020620220122192 N06220024E167 02/06/2022 SHAGARIKA BHUA SHAGARIKA BHUA 2414003WL0007600 00474 SBIN0RRUKGB 1332 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
980 OR2414003019_211022FTO_687010 2414003000NRG23030620220135323 5996645973 21/10/2022 SRITULA MAHAKUR SRITULA MAHAKUR 2414003WL0008252 00415 SBIN0003379 1554 31/10/2022 Account closed
981 OR2414003019_040123FTO_986078 2414003000NRG23040120230842043 9089230280 04/01/2023 JANATA BHUE JANATA BHUE 2414003WL0038074 00474 SBIN0RRUKGB 888 23/02/2023 No Such Account
982 OR2414003015_040522APB_FTO_86768 2414003000NRG23040520220033492 1176587965 04/05/2022 MAKARDHWAJ BADI MAKARDHWAJ BADI 2414003WL0002670 00415 SBIN0003379 1332 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
983 OR2414003015_040522APB_FTO_86768 2414003000NRG23040520220033505 1176587961 04/05/2022 PADMINI BADI PADMINI BADI 2414003WL0002672 00415 SBIN0003379 1332 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
984 OR2414003020_071022APB_FTO_632281 2414003000NRG23041020220442756 5562261043 07/10/2022 SAHEB BHUE SAHEB BHUE 2414003WL0024396 00415 SBIN0003379 1554 14/10/2022 Account closed
985 OR2414003002_280323FTO_1192845 2414003000NRG23070320231143599 2806217144 28/03/2023 indra bhua indra bhua 2414003WL0047149 00691 IPOS0000001 222 28/06/2023 No Such Account
986 OR2414003002_280323FTO_1192845 2414003000NRG23070320231143600 2806217143 28/03/2023 indra bhua indra bhua 2414003WL0047149 00691 IPOS0000001 1332 28/06/2023 No Such Account
987 OR2414003002_280323FTO_1192845 2414003000NRG23070320231143601 2806217142 28/03/2023 indra bhua indra bhua 2414003WL0047149 00691 IPOS0000001 1332 28/06/2023 No Such Account
988 OR2414003002_280323FTO_1192845 2414003000NRG23070320231143602 2806217153 28/03/2023 sriya bhua sriya bhua 2414003WL0047149 00691 IPOS0000001 1332 28/06/2023 No Such Account
989 OR2414003002_280323FTO_1192845 2414003000NRG23070320231143603 2806217152 28/03/2023 sriya bhua sriya bhua 2414003WL0047149 00691 IPOS0000001 1332 28/06/2023 No Such Account
990 OR2414003002_280323FTO_1192845 2414003000NRG23070320231143604 2806217151 28/03/2023 sriya bhua sriya bhua 2414003WL0047149 00691 IPOS0000001 222 28/06/2023 No Such Account
991 OR2414003002_280323FTO_1192845 2414003000NRG23070320231143605 2806217148 28/03/2023 sriya bhua sriya bhua 2414003WL0047149 00691 IPOS0000001 222 28/06/2023 No Such Account
992 OR2414003012_220622APB_FTO_263055 2414003000NRG23210620220209886 2560544572 22/06/2022 SHAGARIKA BHUA SHAGARIKA BHUA 2414003WL0011962 00474 SBIN0RRUKGB 1332 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
993 OR2414003014_231122FTO_813480 2414003000NRG23221120220635532 6676450056 23/11/2022 SUDHARSHAN BEHERA SUDHARSHAN BEHERA 2414003WL0031168 00462 UCBA0002978 1554 26/11/2022 No Such Account
994 OR2414003010_250123FTO_1053146 2414003000NRG23250120230979299 9123424964 25/01/2023 CHHOUNDI BHUE CHHOUNDI BHUE 2414003WL0041483 00415 SBIN0003379 1554 24/02/2023 No Such Account
995 OR2414003014_250123FTO_1053357 2414003000NRG23250120230980401 9123369039 25/01/2023 jogendra thapa jogendra thapa 2414003WL0041525 00462 UCBA0002978 1554 24/02/2023 No Such Account
996 OR2414003006_270123APB_FTO_1059311 2414003000NRG23260120230991391 9123450931 27/01/2023 SHYAM SUNDAR MAHANANDA SHYAM SUNDAR MAHANANDA 2414003WL0041788 00415 SBIN0009644 666 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
997 OR2414003011_261222FTO_949103 2414003000NRG23261220220776911 9086845740 26/12/2022 GOBINDA BISWAL GOBINDA BISWAL 2414003WL0036428 00474 SBIN0RRUKGB 888 23/02/2023 No Such Account
998 OR2414003012_280622APB_FTO_281332 2414003000NRG23280620220231333 2900831461 28/06/2022 SHAGARIKA BHUA SHAGARIKA BHUA 2414003WL0013219 00474 SBIN0RRUKGB 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
999 OR2414003014_300123APB_FTO_1067947 2414003000NRG23300120231007677 9124177790 30/01/2023 DEBARAJ MEHER DEBARAJ MEHER 2414003WL0042189 00462 UCBA0002978 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1000 OR2414003020_300323APB_FTO_1200457 2414003000NRG23300320231272286 0493497027 30/03/2023 SAHEB BHUE SAHEB BHUE 2414003WL050852 00691 IPOS0000001 1554 03/04/2023 Account closed
1001 OR2414008001_260522FTO_155551 2414008001NRG22Z100420220791357 26/05/2022 KAILSA AMARI KAILSA AMARI 2414008WL0067756 00415 SBIN0013622 279 03/06/2022 CMNE002,
1002 OR2414008001_260522FTO_155551 2414008001NRG22Z100420220791360 26/05/2022 BIBHISHAN PADHAN BIBHISHAN PADHAN 2414008WL0067756 00474 SBIN0RRUKGB 558 03/06/2022 CMNE002,
1003 OR2414008001_260522FTO_155551 2414008001NRG22Z100420220791361 26/05/2022 SAKUNTALA PADHAN SAKUNTALA PADHAN 2414008WL0067756 00474 SBIN0RRUKGB 558 03/06/2022 CMNE002,
1004 OR2414008001_260522FTO_155551 2414008001NRG22Z100420220791362 26/05/2022 PRAFULLA KUMAR PADHAN PRAFULLA KUMAR PADHAN 2414008WL0067756 00415 SBIN0013622 558 03/06/2022 CMNE002,
1005 OR2414008001_260522FTO_155551 2414008001NRG22Z100420220791363 26/05/2022 RANAKAMANI AMARI RANAKAMANI AMARI 2414008WL0067756 00415 SBIN0013622 465 03/06/2022 CMNE002,
1006 OR2414008001_260522FTO_155551 2414008001NRG22Z100420220791364 26/05/2022 PURNIMA AMARI PURNIMA AMARI 2414008WL0067756 00415 SBIN0013622 465 03/06/2022 CMNE002,
1007 OR2414008001_260522FTO_155551 2414008001NRG22Z100420220791367 26/05/2022 JASHASWI JHANKAR JASHASWI JHANKAR 2414008WL0067756 00415 SBIN0013622 558 03/06/2022 CMNE002,
1008 OR2414008001_260522FTO_155551 2414008001NRG22Z100420220791368 26/05/2022 PUSTAM CHATAR PUSTAM CHATAR 2414008WL0067756 00415 SBIN0013622 372 03/06/2022 CMNE002,
1009 OR2414008001_260522FTO_155551 2414008001NRG22Z100420220791371 26/05/2022 GHANASHYAM AMARI GHANASHYAM AMARI 2414008WL0067756 00474 SBIN0RRUKGB 186 03/06/2022 CMNE002,
1010 OR2414008001_260522FTO_155551 2414008001NRG22Z100420220791372 26/05/2022 GHANASHYAM AMARI GHANASHYAM AMARI 2414008WL0067756 00474 SBIN0RRUKGB 558 03/06/2022 CMNE002,
1011 OR2414008001_260522FTO_155551 2414008001NRG22Z100420220791373 26/05/2022 BANMALI BHOI BANMALI BHOI 2414008WL0067756 00415 SBIN0013622 1116 03/06/2022 CMNE002,
1012 OR2414008001_260522FTO_155551 2414008001NRG22Z100420220791374 26/05/2022 RIMA BHOI RIMA BHOI 2414008WL0067756 00415 SBIN0013622 1116 03/06/2022 CMNE002,
1013 OR2414008001_260522FTO_155551 2414008001NRG22Z100420220791375 26/05/2022 SOUKILAL BHOI SOUKILAL BHOI 2414008WL0067756 00415 SBIN0013622 1116 03/06/2022 CMNE002,
1014 OR2414008001_260522FTO_155551 2414008001NRG22Z100420220791376 26/05/2022 AMULYA BHOI AMULYA BHOI 2414008WL0067756 00415 SBIN0013622 1116 03/06/2022 CMNE002,
1015 OR2414008001_260522FTO_155551 2414008001NRG22Z100420220791377 26/05/2022 MAYABATI BARIHA MAYABATI BARIHA 2414008WL0067756 00415 SBIN0013622 558 03/06/2022 CMNE002,
1016 OR2414008001_260522FTO_155551 2414008001NRG22Z100420220791378 26/05/2022 TANKADHAR BAG TANKADHAR BAG 2414008WL0067756 00474 SBIN0RRUKGB 558 03/06/2022 CMNE002,
1017 OR2414008001_260522FTO_155551 2414008001NRG22Z100420220791380 26/05/2022 BALAMATI BISHI BALAMATI BISHI 2414008WL0067756 00474 SBIN0RRUKGB 558 03/06/2022 CMNE002,
1018 OR2414003002_280323FTO_1192845 2414003000NRG23070320231143606 2806217146 28/03/2023 indra bhua indra bhua 2414003WL0047149 00691 IPOS0000001 1554 28/06/2023 No Such Account
1019 OR2414003002_280323FTO_1192845 2414003000NRG23070320231143607 2806217145 28/03/2023 indra bhua indra bhua 2414003WL0047149 00691 IPOS0000001 1554 28/06/2023 No Such Account
1020 OR2414003002_280323FTO_1192845 2414003000NRG23070320231143608 2806217150 28/03/2023 sriya bhua sriya bhua 2414003WL0047149 00691 IPOS0000001 1554 28/06/2023 No Such Account
1021 OR2414003002_280323FTO_1192845 2414003000NRG23070320231143609 2806217149 28/03/2023 sriya bhua sriya bhua 2414003WL0047149 00691 IPOS0000001 1554 28/06/2023 No Such Account
1022 OR2414003002_280323FTO_1192845 2414003000NRG23070320231143610 2806217147 28/03/2023 indra bhua indra bhua 2414003WL0047149 00691 IPOS0000001 222 28/06/2023 No Such Account
1023 OR2414003010_080922FTO_542299 2414003000NRG23080920220374152 4740634509 08/09/2022 DEBAKI BAGARTI DEBAKI BAGARTI 2414003WL0020956 00415 SBIN0003379 1554 16/09/2022 Account closed
1024 OR2414003010_080922FTO_542299 2414003000NRG23080920220374153 4740634510 08/09/2022 DEBAKI BAGARTI DEBAKI BAGARTI 2414003WL0020956 00415 SBIN0003379 222 16/09/2022 Account closed
1025 OR2414003011_091222FTO_878210 2414003000NRG23091220220705416 7289557895 09/12/2022 CHANDRA PADHAN CHANDRA PADHAN 2414003WL0033986 00474 SBIN0RRUKGB 1554 17/12/2022 Account closed
1026 OR2414003016_131222APB_FTO_892958 2414003000NRG23101220220707167 7321152426 13/12/2022 GOPABANDHU SETH GOPABANDHU SETH 2414003WL0034040 00415 SBIN0009644 1332 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1027 OR2414003009_130123APB_FTO_1016229 2414003000NRG23120120230899447 9122394557 13/01/2023 JITENDRA PADHAN JITENDRA PADHAN 2414003WL0039585 00415 SBIN0003379 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1028 OR2414003002_160123FTO_1023446 2414003000NRG23140120230910085 9121912997 16/01/2023 PADMINI BANDAKI PADMINI BANDAKI 2414003WL0039830 00415 SBIN0003379 222 24/02/2023 No Such Account
1029 OR2414003002_160123FTO_1023446 2414003000NRG23140120230910087 9121912998 16/01/2023 PADMINI BANDAKI PADMINI BANDAKI 2414003WL0039830 00415 SBIN0003379 1554 24/02/2023 No Such Account
1030 OR2414003002_160123FTO_1023446 2414003000NRG23140120230910088 9121912999 16/01/2023 AKHYAYA MIRDHA AKHYAYA MIRDHA 2414003WL0039830 00415 SBIN0003379 1554 24/02/2023 No Such Account
1031 OR2414003002_160123FTO_1023446 2414003000NRG23140120230910090 9121913000 16/01/2023 AKHYAYA MIRDHA AKHYAYA MIRDHA 2414003WL0039830 00415 SBIN0003379 222 24/02/2023 No Such Account
1032 OR2414003002_160123FTO_1023446 2414003000NRG23140120230910100 9121913008 16/01/2023 SAUDAMINI SHAHU SAUDAMINI SHAHU 2414003WL0039830 00468 UBIN0830143 1554 24/02/2023 No Such Account
1033 OR2414003002_160123FTO_1023446 2414003000NRG23140120230910101 9121913007 16/01/2023 SAUDAMINI SHAHU SAUDAMINI SHAHU 2414003WL0039830 00468 UBIN0830143 222 24/02/2023 No Such Account
1034 OR2414003002_160123FTO_1023446 2414003000NRG23140120230910102 9121913003 16/01/2023 GURUDEBA MIRDHA GURUDEBA MIRDHA 2414003WL0039830 00468 UBIN0830143 222 24/02/2023 No Such Account
1035 OR2414003002_160123FTO_1023446 2414003000NRG23140120230910103 9121913004 16/01/2023 GURUDEBA MIRDHA GURUDEBA MIRDHA 2414003WL0039830 00468 UBIN0830143 1554 24/02/2023 No Such Account
1036 OR2414003002_160123FTO_1023446 2414003000NRG23140120230910106 9121913010 16/01/2023 makardhwaj sahu makardhwaj sahu 2414003WL0039830 00468 UBIN0830143 222 24/02/2023 No Such Account
1037 OR2414003002_160123FTO_1023446 2414003000NRG23140120230910107 9121913009 16/01/2023 makardhwaj sahu makardhwaj sahu 2414003WL0039830 00468 UBIN0830143 1554 24/02/2023 No Such Account
1038 OR2414003002_160123FTO_1023446 2414003000NRG23140120230910110 9121912996 16/01/2023 saroj sahu saroj sahu 2414003WL0039830 00415 SBIN0003379 222 24/02/2023 No Such Account
1039 OR2414003002_160123FTO_1023446 2414003000NRG23140120230910111 9121912995 16/01/2023 saroj sahu saroj sahu 2414003WL0039830 00415 SBIN0003379 1554 24/02/2023 No Such Account
1040 OR2414003003_200323FTO_1165879 2414003000NRG23180320231197664 0496295826 20/03/2023 KARTTIK BHUE KARTTIK BHUE 2414003WL048730 00468 UBIN0830143 444 03/04/2023 No Such Account
1041 OR2414003003_240123APB_FTO_1050067 2414003000NRG23230120230965283 9123276636 24/01/2023 MANORANJAN BHUE MANORANJAN BHUE 2414003WL0041165 00415 SBIN0003379 222 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1042 OR2414003002_280323FTO_1192845 2414003000NRG23230320231218056 2806217243 28/03/2023 makardhwaj sahu makardhwaj sahu 2414003WL0049284 00468 UBIN0830143 222 27/06/2023 No Such Account
1043 OR2414003002_280323FTO_1192845 2414003000NRG23230320231218057 2806217241 28/03/2023 makardhwaj sahu makardhwaj sahu 2414003WL0049284 00468 UBIN0830143 1554 27/06/2023 No Such Account
1044 OR2414003002_280323FTO_1192845 2414003000NRG23230320231218058 2806217242 28/03/2023 makardhwaj sahu makardhwaj sahu 2414003WL0049284 00468 UBIN0830143 1554 27/06/2023 No Such Account
1045 OR2414003002_280323FTO_1192845 2414003000NRG23230320231218059 2806217183 28/03/2023 saroj sahu saroj sahu 2414003WL0049284 00415 SBIN0003379 1554 28/06/2023 No Such Account
1046 OR2414003002_280323FTO_1192845 2414003000NRG23230320231218060 2806217182 28/03/2023 saroj sahu saroj sahu 2414003WL0049284 00415 SBIN0003379 222 28/06/2023 No Such Account
1047 OR2414003002_280323FTO_1192845 2414003000NRG23230320231218061 2806217181 28/03/2023 saroj sahu saroj sahu 2414003WL0049284 00415 SBIN0003379 1554 28/06/2023 No Such Account
1048 OR2414003016_261222APB_FTO_946148 2414003000NRG23251220220769834 9086975794 26/12/2022 LAXMI MAJHI LAXMI MAJHI 2414003WL0036186 00415 SBIN0009644 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1049 OR2414003014_270922FTO_601422 2414003000NRG23260920220411852 5122792068 27/09/2022 Antaryami Mahana Antaryami Mahana 2414003WL0023117 00462 UCBA0002978 1554 01/10/2022 No Such Account
1050 OR2414003014_270922FTO_601422 2414003000NRG23260920220411940 5122792021 27/09/2022 CHANCHALA NAIK CHANCHALA NAIK 2414003WL0023131 00415 SBIN0017548 888 01/10/2022 No Such Account
1051 OR2414003014_270922FTO_601422 2414003000NRG23270920220415740 5122792059 27/09/2022 NARENDRA MAHAR NARENDRA MAHAR 2414003WL0023309 00462 UCBA0002978 444 01/10/2022 No Such Account
1052 OR2414003002_271222FTO_954311 2414003000NRG23271220220783249 9086763800 27/12/2022 sita dansena sita dansena 2414003WL0036552 00691 IPOS0000001 1332 23/02/2023 No Such Account
1053 OR2414003002_271222FTO_954311 2414003000NRG23271220220783250 9086763801 27/12/2022 indra bhua indra bhua 2414003WL0036552 00474 SBIN0RRUKGB 1332 23/02/2023 No Such Account
1054 OR2414003002_271222FTO_954311 2414003000NRG23271220220783251 9086763802 27/12/2022 sriya bhua sriya bhua 2414003WL0036552 00474 SBIN0RRUKGB 1332 23/02/2023 No Such Account
1055 OR2414003002_280323FTO_1192845 2414003000NRG23280220231112220 2806217210 28/03/2023 belamati bhue belamati bhue 2414003WL0045912 00415 SBIN0017548 1332 28/06/2023 No Such Account
1056 OR2414003002_280323FTO_1192845 2414003000NRG23280220231112221 2806217209 28/03/2023 belamati bhue belamati bhue 2414003WL0045912 00415 SBIN0017548 1332 28/06/2023 No Such Account
1057 OR2414003002_280323FTO_1192845 2414003000NRG23280220231112222 2806217211 28/03/2023 belamati bhue belamati bhue 2414003WL0045912 00415 SBIN0017548 222 28/06/2023 No Such Account
1058 OR2414003002_280323FTO_1192845 2414003000NRG23280220231112225 2806217213 28/03/2023 belamati bhue belamati bhue 2414003WL0045912 00415 SBIN0017548 222 28/06/2023 No Such Account
1059 OR2414003002_280323FTO_1192845 2414003000NRG23280220231112226 2806217212 28/03/2023 belamati bhue belamati bhue 2414003WL0045912 00415 SBIN0017548 1554 28/06/2023 No Such Account
1060 OR2414003002_280323FTO_1192845 2414003000NRG23280220231112227 2806217214 28/03/2023 belamati bhue belamati bhue 2414003WL0045912 00415 SBIN0017548 1554 28/06/2023 No Such Account
1061 OR2414003014_281222APB_FTO_959776 2414003000NRG23281220220792325 9087198664 28/12/2022 GUNANIDHI MAHAR GUNANIDHI MAHAR 2414003WL0036899 00462 UCBA0002978 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1062 OR2414003013_300822FTO_516706 2414003000NRG23300820220363600 4398916902 30/08/2022 SUREKHA MEHER SUREKHA MEHER 2414003WL0020336 00474 SBIN0RRUKGB 888 02/09/2022 No Such Account
1063 OR2414003003_100522FTO_103781 2414003003NRG23090520220043663 1273507634 10/05/2022 ROHIT MAJHI ROHIT MAJHI 2414003003WL0003329 00415 SBIN0002004 1554 16/05/2022 No Such Account
1064 OR2414003004_200323FTO_1165944 2414003004NRG23180320231195970 0496295797 20/03/2023 ALEKHA BHOI ALEKHA BHOI 2414003004WL048662 00468 UBIN0828696 1554 03/04/2023 Account closed
1065 OR2414003021_311022FTO_720496 2414003021NRG23101020220465766 6384018784 31/10/2022 KAMALA KHETI KAMALA KHETI 2414003WL0025219 00415 SBIN0003379 1554 11/11/2022 No Such Account
1066 OR2414003021_311022FTO_720496 2414003021NRG23101020220465767 6384018785 31/10/2022 KAMALA KHETI KAMALA KHETI 2414003WL0025219 00415 SBIN0003379 1554 11/11/2022 No Such Account
1067 OR2414003021_311022FTO_720496 2414003021NRG23101020220465768 6384018786 31/10/2022 KAMALA KHETI KAMALA KHETI 2414003WL0025219 00415 SBIN0003379 1332 11/11/2022 No Such Account
1068 OR2414011003_290422FTO_70284 2414011000NRG23290420220023267 1087706742 29/04/2022 DIPANJALI BASI DIPANJALI BASI 2414011WL0001917 00415 SBIN0009647 1332 12/05/2022 No Such Account
1069 OR2414009013_110722FTO_329006 2414009000NRG23Z070720220262288 11/07/2022 GURUBARU ROHIDAS GURUBARU ROHIDAS 2414009WL0014880 00462 UCBA0002332 728 11/07/2022 CMNE002,
1070 OR2414009013_110722FTO_329006 2414009000NRG23Z070720220262289 11/07/2022 SUBHAGYA ROHIDAS SUBHAGYA ROHIDAS 2414009WL0014880 00462 UCBA0002332 728 11/07/2022 CMNE002,
1071 OR2414009013_110722FTO_329006 2414009000NRG23Z070720220262290 11/07/2022 HEMRAJ DANSANA HEMRAJ DANSANA 2414009WL0014880 00176 IDIB000P187 728 11/07/2022 CMNE002,
1072 OR2414009013_110722FTO_329006 2414009000NRG23Z070720220262291 11/07/2022 AHALYA DANSANA AHALYA DANSANA 2414009WL0014880 00176 IDIB000P187 728 11/07/2022 CMNE002,
1073 OR2414009013_110722FTO_329006 2414009000NRG23Z070720220262293 11/07/2022 NALATA ROHIDAS NALATA ROHIDAS 2414009WL0014880 00415 SBIN0013621 104 11/07/2022 CMNE002,
1074 OR2414009013_110722FTO_329006 2414009000NRG23Z070720220262294 11/07/2022 NARESH SUNA NARESH SUNA 2414009WL0014880 00415 SBIN0013621 728 11/07/2022 CMNE002,
1075 OR2414009013_110722FTO_329006 2414009000NRG23Z070720220262295 11/07/2022 DAYANIDHI DANSANA DAYANIDHI DANSANA 2414009WL0014880 00415 SBIN0013621 728 11/07/2022 CMNE002,
1076 OR2414009013_110722FTO_329006 2414009000NRG23Z070720220262296 11/07/2022 RUKMANI DANSANA RUKMANI DANSANA 2414009WL0014880 00176 IDIB000P187 208 11/07/2022 CMNE002,
1077 OR2414009013_110722FTO_329006 2414009000NRG23Z070720220262298 11/07/2022 DHIRA PANDEY DHIRA PANDEY 2414009WL0014880 00415 SBIN0013621 728 11/07/2022 CMNE002,
1078 OR2414009013_110722FTO_329006 2414009000NRG23Z070720220262299 11/07/2022 BHAGYABATI PANDEY BHAGYABATI PANDEY 2414009WL0014880 00415 SBIN0013621 728 11/07/2022 CMNE002,
1079 OR2414009013_110722FTO_329006 2414009000NRG23Z070720220262300 11/07/2022 ASWINI PANDEY ASWINI PANDEY 2414009WL0014880 00415 SBIN0013621 416 11/07/2022 CMNE002,
1080 OR2414009013_110722FTO_329006 2414009000NRG23Z070720220262301 11/07/2022 SUNDAR PANDEY SUNDAR PANDEY 2414009WL0014880 00415 SBIN0013621 728 11/07/2022 CMNE002,
1081 OR2414009013_110722FTO_329006 2414009000NRG23Z070720220262302 11/07/2022 SABITRI PANDEY SABITRI PANDEY 2414009WL0014880 00415 SBIN0013621 728 11/07/2022 CMNE002,
1082 OR2414009013_110722FTO_329006 2414009000NRG23Z070720220262303 11/07/2022 JAMUNA BARIHA JAMUNA BARIHA 2414009WL0014880 00176 IDIB000P187 728 11/07/2022 CMNE002,
1083 OR2414009013_110722FTO_329006 2414009000NRG23Z070720220262304 11/07/2022 JAMA KARE JAMA KARE 2414009WL0014880 00415 SBIN0013621 728 11/07/2022 CMNE002,
1084 OR2414009013_110722FTO_329006 2414009000NRG23Z070720220262305 11/07/2022 NABIN KARE NABIN KARE 2414009WL0014880 00462 UCBA0002332 728 11/07/2022 CMNE002,
1085 OR2414009013_110722FTO_329006 2414009000NRG23Z070720220262306 11/07/2022 TILATAMA KARE TILATAMA KARE 2414009WL0014880 00415 SBIN0013621 728 11/07/2022 CMNE002,
1086 OR2414009013_110722FTO_329006 2414009000NRG23Z070720220262307 11/07/2022 RAMCHANDRA KARE RAMCHANDRA KARE 2414009WL0014880 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
1087 OR2414009013_110722FTO_329006 2414009000NRG23Z070720220262308 11/07/2022 MITRABHNU KARE MITRABHNU KARE 2414009WL0014880 00415 SBIN0013621 728 11/07/2022 CMNE002,
1088 OR2414009013_110722FTO_329006 2414009000NRG23Z070720220262309 11/07/2022 JASHOBANTI KARE JASHOBANTI KARE 2414009WL0014880 00415 SBIN0013621 728 11/07/2022 CMNE002,
1089 OR2414009013_110722FTO_329006 2414009000NRG23Z070720220262310 11/07/2022 TEJARAJ DANSANA TEJARAJ DANSANA 2414009WL0014880 00176 IDIB000P187 728 11/07/2022 CMNE002,
1090 OR2414009013_110722FTO_329006 2414009000NRG23Z070720220262311 11/07/2022 JHARANA DANSANA JHARANA DANSANA 2414009WL0014880 00415 SBIN0013621 728 11/07/2022 CMNE002,
1091 OR2414009013_110722FTO_329006 2414009000NRG23Z070720220262312 11/07/2022 RATNAKAR BEHERA RATNAKAR BEHERA 2414009WL0014880 00176 IDIB000P187 728 11/07/2022 CMNE002,
1092 OR2414009013_110722FTO_329006 2414009000NRG23Z070720220262313 11/07/2022 DUKHANASAN MATARI DUKHANASAN MATARI 2414009WL0014880 00415 SBIN0001322 728 11/07/2022 CMNE002,
1093 OR2414009013_110722FTO_329006 2414009000NRG23Z070720220262314 11/07/2022 MINA MATARI MINA MATARI 2414009WL0014880 00176 IDIB000P187 728 11/07/2022 CMNE002,
1094 OR2414009013_110722FTO_329006 2414009000NRG23Z070720220262315 11/07/2022 SANTI BUDEK SANTI BUDEK 2414009WL0014880 00415 SBIN0001322 728 11/07/2022 CMNE002,
1095 OR2414009013_110722FTO_329006 2414009000NRG23Z070720220262316 11/07/2022 KSHIRODRA ROHIDAS KSHIRODRA ROHIDAS 2414009WL0014880 00176 IDIB000P187 728 11/07/2022 CMNE002,
1096 OR2414009013_110722FTO_329006 2414009000NRG23Z070720220262317 11/07/2022 MADHURI ROHIDAS MADHURI ROHIDAS 2414009WL0014880 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
1097 OR2414009013_110722FTO_329006 2414009000NRG23Z070720220262318 11/07/2022 DIRJYU KUMBHAR DIRJYU KUMBHAR 2414009WL0014880 00462 UCBA0002332 728 11/07/2022 CMNE002,
1098 OR2414009013_110722FTO_329006 2414009000NRG23Z070720220262319 11/07/2022 GOPIKA KUMBHAR GOPIKA KUMBHAR 2414009WL0014880 00415 SBIN0013621 728 11/07/2022 CMNE002,
1099 OR2414009013_110722FTO_329006 2414009000NRG23Z070720220262320 11/07/2022 DEEPANJALI BISWAL DEEPANJALI BISWAL 2414009WL0014880 00176 IDIB000P187 728 11/07/2022 CMNE002,
1100 OR2414009013_110722FTO_329006 2414009000NRG23Z070720220262323 11/07/2022 MANOJ BARIHA MANOJ BARIHA 2414009WL0014880 00415 SBIN0013621 728 11/07/2022 CMNE002,
1101 OR2414009013_110722FTO_329006 2414009000NRG23Z070720220262325 11/07/2022 SUSANTA SUNA SUSANTA SUNA 2414009WL0014880 00415 SBIN0013621 728 11/07/2022 CMNE002,
1102 OR2414009013_110722FTO_329006 2414009000NRG23Z070720220262328 11/07/2022 SADANANDA SUNA SADANANDA SUNA 2414009WL0014880 00176 IDIB000P187 728 11/07/2022 CMNE002,
1103 OR2414009013_110722FTO_329006 2414009000NRG23Z070720220262330 11/07/2022 BISAL SUNA BISAL SUNA 2414009WL0014880 00415 SBIN0001322 312 11/07/2022 CMNE002,
1104 OR2414009013_110722FTO_329006 2414009000NRG23Z070720220262332 11/07/2022 MADHABI MAJHI MADHABI MAJHI 2414009WL0014880 00176 IDIB000P187 728 11/07/2022 CMNE002,
1105 OR2414009013_110722FTO_329006 2414009000NRG23Z070720220262333 11/07/2022 SANU SUNA SANU SUNA 2414009WL0014880 00045 BARB0PADMAP 208 11/07/2022 CMNE002,
1106 OR2414009013_110722FTO_329006 2414009000NRG23Z070720220262334 11/07/2022 SANTOSHINI SUNA SANTOSHINI SUNA 2414009WL0014880 00176 IDIB000P187 728 11/07/2022 CMNE002,
1107 OR2414009013_110722FTO_329006 2414009000NRG23Z070720220262335 11/07/2022 HEMANTA SUNA HEMANTA SUNA 2414009WL0014880 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
1108 OR2414009009_110722FTO_329065 2414009000NRG23Z070720220264073 11/07/2022 TIKESWAR SETH TIKESWAR SETH 2414009WL0014925 00415 SBIN0001322 416 11/07/2022 CMNE002,
1109 OR2414009009_110722FTO_329065 2414009000NRG23Z070720220264074 11/07/2022 PREMSHILA SETH PREMSHILA SETH 2414009WL0014925 00462 UCBA0002332 416 11/07/2022 CMNE002,
1110 OR2414009009_110722FTO_329065 2414009000NRG23Z070720220264075 11/07/2022 PRAFULLA ANA PRAFULLA ANA 2414009WL0014925 00415 SBIN0013621 624 11/07/2022 CMNE002,
1111 OR2414009009_110722FTO_329065 2414009000NRG23Z070720220264076 11/07/2022 SURENDRA RANA SURENDRA RANA 2414009WL0014925 00415 SBIN0013621 624 11/07/2022 CMNE002,
1112 OR2414009009_110722FTO_329065 2414009000NRG23Z070720220264077 11/07/2022 PURANDAR SAHU PURANDAR SAHU 2414009WL0014925 00462 UCBA0002332 624 11/07/2022 CMNE002,
1113 OR2414009009_110722FTO_329065 2414009000NRG23Z070720220264078 11/07/2022 RASMITA SAHU RASMITA SAHU 2414009WL0014925 00462 UCBA0002332 624 11/07/2022 CMNE002,
1114 OR2414009009_110722FTO_329065 2414009000NRG23Z070720220264079 11/07/2022 Satya Kumar Deheri Satya Kumar Deheri 2414009WL0014925 00462 UCBA0002332 416 11/07/2022 CMNE002,
1115 OR2414009009_110722FTO_329065 2414009000NRG23Z070720220264080 11/07/2022 Sukanti Deheri Sukanti Deheri 2414009WL0014925 00462 UCBA0002332 416 11/07/2022 CMNE002,
1116 OR2414009009_110722FTO_329065 2414009000NRG23Z070720220264081 11/07/2022 RADHESYAM BARIHA RADHESYAM BARIHA 2414009WL0014925 00415 SBIN0001322 520 11/07/2022 CMNE002,
1117 OR2414009009_110722FTO_329065 2414009000NRG23Z070720220264082 11/07/2022 SUJATA BARIHA SUJATA BARIHA 2414009WL0014925 00176 IDIB000P187 520 11/07/2022 CMNE002,
1118 OR2414009009_110722FTO_329065 2414009000NRG23Z070720220264083 11/07/2022 CHUDAMANI BAG CHUDAMANI BAG 2414009WL0014925 00462 UCBA0002332 624 11/07/2022 CMNE002,
1119 OR2414009009_110722FTO_329065 2414009000NRG23Z070720220264084 11/07/2022 TINA PATEL TINA PATEL 2414009WL0014925 00462 UCBA0002332 520 11/07/2022 CMNE002,
1120 OR2414009009_110722FTO_329065 2414009000NRG23Z070720220264085 11/07/2022 PANCHAM RANA PANCHAM RANA 2414009WL0014925 00462 UCBA0002332 520 11/07/2022 CMNE002,
1121 OR2414009013_110722FTO_329006 2414009000NRG23Z080720220266215 11/07/2022 KETAKI SAHA KETAKI SAHA 2414009WL0015022 00415 SBIN0013621 728 11/07/2022 CMNE002,
1122 OR2414009013_110722FTO_329006 2414009000NRG23Z080720220266216 11/07/2022 DEBANANDA BARIHA DEBANANDA BARIHA 2414009WL0015022 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
1123 OR2414009013_110722FTO_329006 2414009000NRG23Z080720220266217 11/07/2022 DASHA BARIHA DASHA BARIHA 2414009WL0015022 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
1124 OR2414003003_090123APB_FTO_998910 2414003000NRG23090120230866562 9122422127 09/01/2023 SUKANTA BHUE SUKANTA BHUE 2414003WL0038679 00468 UBIN0830143 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1125 OR2414003020_110123APB_FTO_1007253 2414003000NRG23110120230883828 9121189658 11/01/2023 GURUBARI KUMBAR GURUBARI KUMBAR 2414003WL0039200 00415 SBIN0003379 1554 24/02/2023 Account closed
1126 OR2414003020_110123APB_FTO_1007253 2414003000NRG23110120230883888 9121189725 11/01/2023 arkhita kathar arkhita kathar 2414003WL0039201 00415 SBIN0003379 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1127 OR2414009008_110722FTO_328280 2414009000NRG23Z070720220263208 11/07/2022 MADHURI BARIK MADHURI BARIK 2414009WL0014902 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
1128 OR2414009008_110722FTO_328280 2414009000NRG23Z070720220263209 11/07/2022 GURUBARI DUDUKA GURUBARI DUDUKA 2414009WL0014902 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
1129 OR2414009008_110722FTO_328280 2414009000NRG23Z070720220263210 11/07/2022 SANTOSINI KAMATI SANTOSINI KAMATI 2414009WL0014902 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
1130 OR2414009008_110722FTO_328280 2414009000NRG23Z070720220263211 11/07/2022 BANTA MAHALING BANTA MAHALING 2414009WL0014902 00415 SBIN0001322 728 11/07/2022 CMNE002,
1131 OR2414009008_110722FTO_328280 2414009000NRG23Z070720220263212 11/07/2022 KARUNA MAHALING KARUNA MAHALING 2414009WL0014902 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
1132 OR2414009008_110722FTO_328280 2414009000NRG23Z070720220263215 11/07/2022 GHANASHYAM MAJHI GHANASHYAM MAJHI 2414009WL0014902 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
1133 OR2414009008_110722FTO_328280 2414009000NRG23Z070720220263216 11/07/2022 SHUBANI MAJHI SHUBANI MAJHI 2414009WL0014902 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
1134 OR2414009008_110722FTO_328280 2414009000NRG23Z070720220263219 11/07/2022 MAGSIRA MEHER MAGSIRA MEHER 2414009WL0014902 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
1135 OR2414009008_110722FTO_328280 2414009000NRG23Z070720220263220 11/07/2022 HEMA MEHER HEMA MEHER 2414009WL0014902 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
1136 OR2414009008_110722FTO_328280 2414009000NRG23Z070720220263305 11/07/2022 JANHABI SUNA JANHABI SUNA 2414009WL0014906 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
1137 OR2414009008_110722FTO_328280 2414009000NRG23Z070720220263307 11/07/2022 SHIBA BAG SHIBA BAG 2414009WL0014906 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
1138 OR2414009008_110722FTO_328280 2414009000NRG23Z070720220263308 11/07/2022 SUKUN BAG SUKUN BAG 2414009WL0014906 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
1139 OR2414009008_110722FTO_328280 2414009000NRG23Z070720220263309 11/07/2022 JIBANLAL PATEL JIBANLAL PATEL 2414009WL0014906 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
1140 OR2414009008_110722FTO_328280 2414009000NRG23Z070720220263310 11/07/2022 DUJAMATI PATEL DUJAMATI PATEL 2414009WL0014906 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
1141 OR2414009008_110722FTO_328280 2414009000NRG23Z070720220263311 11/07/2022 SHIBA NEGI SHIBA NEGI 2414009WL0014906 00691 IPOS0000001 728 11/07/2022 CMNE002,
1142 OR2414009008_110722FTO_328280 2414009000NRG23Z070720220263312 11/07/2022 KUMARI NEGI KUMARI NEGI 2414009WL0014906 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
1143 OR2414009008_110722FTO_328280 2414009000NRG23Z070720220263313 11/07/2022 SURATHA SUNA SURATHA SUNA 2414009WL0014906 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
1144 OR2414009008_110722FTO_328280 2414009000NRG23Z070720220263314 11/07/2022 SUSHANTA TANDI SUSHANTA TANDI 2414009WL0014906 00474 SBIN0RRUKGB 728 11/07/2022 CMNE002,
1145 OR2414009008_110722FTO_328280 2414009000NRG23Z070720220263315 11/07/2022 JASHOBANTA TANDI JASHOBANTA TANDI 2414009WL0014906 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
1146 OR2414009008_110722FTO_328280 2414009000NRG23Z070720220263316 11/07/2022 DALAGANJAN NEGI DALAGANJAN NEGI 2414009WL0014906 00691 IPOS0000001 728 11/07/2022 CMNE002,
1147 OR2414009008_110722FTO_328280 2414009000NRG23Z070720220263317 11/07/2022 SAKUNTALA NEGI SAKUNTALA NEGI 2414009WL0014906 00691 IPOS0000001 728 11/07/2022 CMNE002,
1148 OR2414009008_110722FTO_328280 2414009000NRG23Z070720220263318 11/07/2022 KESHABA BARIHA KESHABA BARIHA 2414009WL0014906 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
1149 OR2414009008_110722FTO_328280 2414009000NRG23Z070720220263319 11/07/2022 KUNJALATA BARIHA KUNJALATA BARIHA 2414009WL0014906 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
1150 OR2414009008_110722FTO_328280 2414009000NRG23Z070720220263320 11/07/2022 MANDARA TANDI MANDARA TANDI 2414009WL0014906 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
1151 OR2414009008_110722FTO_328280 2414009000NRG23Z070720220263321 11/07/2022 BIKASH TANDI BIKASH TANDI 2414009WL0014906 00474 SBIN0RRUKGB 728 11/07/2022 CMNE002,
1152 OR2414009008_110722FTO_328280 2414009000NRG23Z070720220263322 11/07/2022 KHIRA TANDI KHIRA TANDI 2414009WL0014906 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
1153 OR2414009008_110722FTO_328280 2414009000NRG23Z070720220263323 11/07/2022 HARISHANKAR PATEL HARISHANKAR PATEL 2414009WL0014906 00415 SBIN0001322 728 11/07/2022 CMNE002,
1154 OR2414009008_110722FTO_328280 2414009000NRG23Z070720220263324 11/07/2022 MADAN PATEL MADAN PATEL 2414009WL0014906 00474 SBIN0RRUKGB 728 11/07/2022 CMNE002,
1155 OR2414009008_110722FTO_328280 2414009000NRG23Z070720220263325 11/07/2022 NIGAM TANDI NIGAM TANDI 2414009WL0014906 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
1156 OR2414009008_110722FTO_328280 2414009000NRG23Z070720220263327 11/07/2022 JHASKETAN BHOI JHASKETAN BHOI 2414009WL0014906 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
1157 OR2414003016_170223APB_FTO_1106096 2414003000NRG23160220231073114 0261988436 17/02/2023 ARJUN BHUE ARJUN BHUE 2414003WL044518 00415 SBIN0009644 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1158 OR2414003015_160522APB_FTO_124752 2414003000NRG23160520220062339 1594137098 16/05/2022 PADMINI BADI PADMINI BADI 2414003WL0004579 00415 SBIN0003379 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1159 OR2414003011_171222FTO_913149 2414003000NRG23171220220730890 7375485323 17/12/2022 CHANDRA PADHAN CHANDRA PADHAN 2414003WL0034998 00474 SBIN0RRUKGB 1332 23/12/2022 No Such Account
1160 OR2414003011_171222FTO_913149 2414003000NRG23171220220730893 7375485324 17/12/2022 CHANDRA PADHAN CHANDRA PADHAN 2414003WL0034998 00474 SBIN0RRUKGB 1332 23/12/2022 No Such Account
1161 OR2414003011_180422FTO_32507 2414003000NRG23180420220007990 0917586763 18/04/2022 JAYASHRI BAG JAYASHRI BAG 2414003WL0000639 00415 SBIN0003379 888 07/05/2022 No Such Account
1162 OR2414003012_180722APB_FTO_366621 2414003000NRG23180720220289165 3866697203 18/07/2022 SHAGARIKA BHUA SHAGARIKA BHUA 2414003WL0016136 00474 SBIN0RRUKGB 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1163 OR2414003012_180722APB_FTO_366621 2414003000NRG23180720220289192 3866697213 18/07/2022 Mohana Mallik Mohana Mallik 2414003WL0016136 00474 SBIN0RRUKGB 888 11/08/2022 Aadhaar Number not Mapped to Account Number
1164 OR2414003013_190722FTO_372771 2414003000NRG23190720220290733 3866316065 19/07/2022 LAXMANA MAHANANDA LAXMANA MAHANANDA 2414003WL0016243 00415 SBIN0003379 1332 11/08/2022 No Such Account
1165 OR2414003013_190722FTO_372771 2414003000NRG23190720220290734 3866316074 19/07/2022 KAHARA MAHANANDA KAHARA MAHANANDA 2414003WL0016243 00474 SBIN0RRUKGB 1332 11/08/2022 No Such Account
1166 OR2414003003_200123FTO_1037427 2414003000NRG23200120230949401 9121993608 20/01/2023 SATYANAND MIRDHA SATYANAND MIRDHA 2414003WL0040775 00415 SBIN0003379 1554 24/02/2023 No Such Account
1167 OR2414003004_211022FTO_683745 2414003000NRG23201020220504976 5997096332 21/10/2022 KARTIK BHUE KARTIK BHUE 2414003WL0026472 00474 SBIN0RRUKGB 1554 31/10/2022 No Such Account
1168 OR2414003004_211022FTO_683745 2414003000NRG23201020220504984 5997096344 21/10/2022 ROHITA SEN ROHITA SEN 2414003WL0026473 00468 UBIN0828696 1554 31/10/2022 No Such Account
1169 OR2414003011_250722APB_FTO_396209 2414003000NRG23240720220301054 4228542807 25/07/2022 JIBARDHAN BAG JIBARDHAN BAG 2414003WL0016816 00415 SBIN0003379 1554 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1170 OR2414003011_250722FTO_396181 2414003000NRG23240720220301063 4226211082 25/07/2022 JAPE DANG JAPE DANG 2414003WL0016816 00415 SBIN0003379 1332 27/08/2022 No Such Account
1171 OR2414003011_250722FTO_396181 2414003000NRG23250720220303061 4226211081 25/07/2022 JAPE DANG JAPE DANG 2414003WL0016973 00415 SBIN0003379 222 27/08/2022 No Such Account
1172 OR2414003_270922APB_FTO_601633 2414003000NRG23260920220411705 5122803120 27/09/2022 KULAMANI BHOI KULAMANI BHOI 2414003WL0023107 00415 SBIN0009644 1332 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1173 OR2414003019_300123FTO_1067781 2414003000NRG23290120231003999 9123821861 30/01/2023 DULAMANI SUNA DULAMANI SUNA 2414003WL0042103 00415 SBIN0009644 1332 24/02/2023 No Such Account
1174 OR2414003003_130922FTO_554275 2414003003NRG23120920220379265 4808030266 13/09/2022 SANJU MIRDHA SANJU MIRDHA 2414003003WL0021298 00415 SBIN0003379 1554 17/09/2022 No Such Account
1175 OR2414003003_180622FTO_245869 2414003003NRG23180620220196251 2515354892 18/06/2022 SANKAR THAPA SANKAR THAPA 2414003003WL0011305 00474 SBIN0RRUKGB 1554 27/06/2022 No Such Account
1176 OR2414004023_011222FTO_845286 2414004000NRG23011220220673980 7026251749 01/12/2022 CHITRA SAHU CHITRA SAHU 2414004WL0032691 00462 UCBA0002617 1110 09/12/2022 No Such Account
1177 OR2414011016_270622APB_FTO_274136 2414011000NRG23270620220227307 2609731614 27/06/2022 BICHITRA NAIK BICHITRA NAIK 2414011WL0012894 00474 SBIN0RRUKGB 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1178 OR2414011002_180422FTO_31563 2414011002NRG23170420220006833 0917940424 18/04/2022 RAMESH PATEL RAMESH PATEL 2414011002WL0000530 00415 SBIN0018479 1332 07/05/2022 No Such Account
1179 OR2414011008_160123FTO_1022344 2414011008NRG23140120230910165 9122087271 16/01/2023 SABITA BARIHA SABITA BARIHA 2414011008WL0039832 00415 SBIN0018479 1332 24/02/2023 No Such Account
1180 OR2414012008_050422APB_FTO_10127 2414012000NRG22Z020420220785365 05/04/2022 ROHIT BAG ROHIT BAG 2414012WL0067535 00415 SBIN0009650 558 05/04/2022 CMNE002,
1181 OR2414009008_110722FTO_328280 2414009000NRG23Z070720220263328 11/07/2022 SUMATI BHOI SUMATI BHOI 2414009WL0014906 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
1182 OR2414009008_110722FTO_328280 2414009000NRG23Z070720220263329 11/07/2022 LURU BARIHA LURU BARIHA 2414009WL0014906 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
1183 OR2414009008_110722FTO_328280 2414009000NRG23Z070720220263330 11/07/2022 LALU BARIHA LALU BARIHA 2414009WL0014906 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
1184 OR2414009008_110722FTO_328280 2414009000NRG23Z070720220263331 11/07/2022 KUMUDINI BARIHA KUMUDINI BARIHA 2414009WL0014906 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
1185 OR2414009008_110722FTO_328280 2414009000NRG23Z070720220263332 11/07/2022 LALITA TANDI LALITA TANDI 2414009WL0014906 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
1186 OR2414009008_110722FTO_328280 2414009000NRG23Z070720220263333 11/07/2022 TIKESWAR TANDI TIKESWAR TANDI 2414009WL0014906 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
1187 OR2414009008_110722FTO_328280 2414009000NRG23Z070720220263526 11/07/2022 GOPAL MALLICK GOPAL MALLICK 2414009WL0014911 00415 SBIN0001322 728 11/07/2022 CMNE002,
1188 OR2414009008_110722FTO_328280 2414009000NRG23Z070720220263527 11/07/2022 KSHIRA DEHERI KSHIRA DEHERI 2414009WL0014911 00415 SBIN0001322 728 11/07/2022 CMNE002,
1189 OR2414009008_110722FTO_328280 2414009000NRG23Z070720220263529 11/07/2022 BIPIN BHOI BIPIN BHOI 2414009WL0014911 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
1190 OR2414009008_110722FTO_328280 2414009000NRG23Z070720220263530 11/07/2022 SABITA BHOI SABITA BHOI 2414009WL0014911 00474 SBIN0RRUKGB 728 11/07/2022 CMNE002,
1191 OR2414009008_110722FTO_328280 2414009000NRG23Z070720220263531 11/07/2022 PADMINI BHOI PADMINI BHOI 2414009WL0014911 00415 SBIN0001322 728 11/07/2022 CMNE002,
1192 OR2414009008_110722FTO_328280 2414009000NRG23Z070720220263532 11/07/2022 LINGA KANDAPANI LINGA KANDAPANI 2414009WL0014911 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
1193 OR2414009008_110722FTO_328280 2414009000NRG23Z070720220263533 11/07/2022 LUPA KANDAPANI LUPA KANDAPANI 2414009WL0014911 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
1194 OR2414009008_110722FTO_328280 2414009000NRG23Z070720220263815 11/07/2022 ARJUN DUDUKA ARJUN DUDUKA 2414009WL0014917 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
1195 OR2414009008_110722FTO_328280 2414009000NRG23Z070720220263816 11/07/2022 SHATRUGHNA RANA SHATRUGHNA RANA 2414009WL0014917 00415 SBIN0001322 728 11/07/2022 CMNE002,
1196 OR2414009008_110722FTO_328280 2414009000NRG23Z070720220263818 11/07/2022 DAYANIDHI SAHU DAYANIDHI SAHU 2414009WL0014917 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
1197 OR2414009008_110722FTO_328280 2414009000NRG23Z070720220263819 11/07/2022 NEPURA SAHU NEPURA SAHU 2414009WL0014917 00474 SBIN0RRUKGB 728 11/07/2022 CMNE002,
1198 OR2414009008_110722FTO_328280 2414009000NRG23Z070720220263820 11/07/2022 PANCHAMANA PATEL PANCHAMANA PATEL 2414009WL0014917 00415 SBIN0001322 728 11/07/2022 CMNE002,
1199 OR2414009008_110722FTO_328280 2414009000NRG23Z070720220263821 11/07/2022 BELAMATI PATEL BELAMATI PATEL 2414009WL0014917 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
1200 OR2414009008_110722FTO_328280 2414009000NRG23Z070720220263822 11/07/2022 SURENDRA KUAMR CHOUDHURY SURENDRA KUAMR CHOUDHURY 2414009WL0014917 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
1201 OR2414009008_110722FTO_328280 2414009000NRG23Z070720220263823 11/07/2022 NIRABAI CHOUDHURY NIRABAI CHOUDHURY 2414009WL0014917 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
1202 OR2414009008_110722FTO_328280 2414009000NRG23Z070720220263824 11/07/2022 ANADI SAHU ANADI SAHU 2414009WL0014917 00474 SBIN0RRUKGB 728 11/07/2022 CMNE002,
1203 OR2414009008_110722FTO_328280 2414009000NRG23Z070720220263825 11/07/2022 FATU KUMAR RANA FATU KUMAR RANA 2414009WL0014917 00176 IDIB000P187 728 11/07/2022 CMNE002,
1204 OR2414009008_110722FTO_328280 2414009000NRG23Z070720220263826 11/07/2022 KUMADINI RANA KUMADINI RANA 2414009WL0014917 00474 SBIN0RRUKGB 728 11/07/2022 CMNE002,
1205 OR2414009008_110722FTO_328280 2414009000NRG23Z070720220263827 11/07/2022 DHARANIDHAR PATEL DHARANIDHAR PATEL 2414009WL0014917 00462 UCBA0002332 728 11/07/2022 CMNE002,
1206 OR2414009008_110722FTO_328280 2414009000NRG23Z070720220263828 11/07/2022 PRATIMA PATEL PRATIMA PATEL 2414009WL0014917 00415 SBIN0001322 728 11/07/2022 CMNE002,
1207 OR2414009008_110722FTO_328280 2414009000NRG23Z070720220263829 11/07/2022 DOLAMANI RANA DOLAMANI RANA 2414009WL0014917 00462 UCBA0002332 728 11/07/2022 CMNE002,
1208 OR2414009008_110722FTO_328280 2414009000NRG23Z070720220263830 11/07/2022 BANITA RANA BANITA RANA 2414009WL0014917 00415 SBIN0013621 728 11/07/2022 CMNE002,
1209 OR2414009008_110722FTO_328280 2414009000NRG23Z070720220263831 11/07/2022 DAMAN RANA DAMAN RANA 2414009WL0014917 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
1210 OR2414012008_050422APB_FTO_10127 2414012000NRG22Z020420220785368 05/04/2022 PREM BAG PREM BAG 2414012WL0067535 00415 SBIN0009650 651 05/04/2022 CMNE002,
1211 OR2414012008_050422APB_FTO_10127 2414012000NRG22Z020420220785369 05/04/2022 UMAKANTA BAG UMAKANTA BAG 2414012WL0067535 00415 SBIN0009650 651 05/04/2022 CMNE002,
1212 OR2414012008_050422APB_FTO_10127 2414012000NRG22Z020420220785370 05/04/2022 SATYABAN THAKUR SATYABAN THAKUR 2414012WL0067535 00415 SBIN0009650 651 05/04/2022 CMNE002,
1213 OR2414012008_050422APB_FTO_10127 2414012000NRG22Z020420220785371 05/04/2022 SABITRI THAKUR SABITRI THAKUR 2414012WL0067535 00415 SBIN0009650 651 05/04/2022 CMNE002,
1214 OR2414012008_050422APB_FTO_10127 2414012000NRG22Z020420220785375 05/04/2022 AJIT KUMAR SANDHA AJIT KUMAR SANDHA 2414012WL0067535 00415 SBIN0009650 651 05/04/2022 CMNE002,
1215 OR2414012008_050422APB_FTO_10127 2414012000NRG22Z020420220785376 05/04/2022 SHANTILATA BANCHHOR SHANTILATA BANCHHOR 2414012WL0067535 00415 SBIN0009650 558 05/04/2022 CMNE002,
1216 OR2414012008_050422APB_FTO_10127 2414012000NRG22Z020420220785377 05/04/2022 NARENDRA BANCHHOR NARENDRA BANCHHOR 2414012WL0067535 00415 SBIN0009650 558 05/04/2022 CMNE002,
1217 OR2414012008_050422APB_FTO_10127 2414012000NRG22Z020420220785381 05/04/2022 DEBARCHAN SAHU DEBARCHAN SAHU 2414012WL0067535 00415 SBIN0009650 558 05/04/2022 CMNE002,
1218 OR2414012008_050422APB_FTO_10127 2414012000NRG22Z020420220785385 05/04/2022 URBASI SANDHA URBASI SANDHA 2414012WL0067535 00415 SBIN0009650 558 05/04/2022 CMNE002,
1219 OR2414012_060422FTO_10967 2414012000NRG22Z210320220747236 06/04/2022 UDIA BARIHA UDIA BARIHA 2414012WL0065923 00415 SBIN0009650 558 06/04/2022 CMNE002,
1220 OR2414012_060422FTO_10967 2414012000NRG22Z210320220747237 06/04/2022 BHOJARAJ BARIHA BHOJARAJ BARIHA 2414012WL0065923 00415 SBIN0009650 558 06/04/2022 CMNE002,
1221 OR2414012_060422FTO_10967 2414012000NRG22Z210320220747238 06/04/2022 SUKADEVA BARIHA SUKADEVA BARIHA 2414012WL0065923 00415 SBIN0009650 558 06/04/2022 CMNE002,
1222 OR2414012_060422FTO_10967 2414012000NRG22Z210320220747239 06/04/2022 INDRABATI BARIHA INDRABATI BARIHA 2414012WL0065923 00415 SBIN0009650 558 06/04/2022 CMNE002,
1223 OR2414012_060422FTO_10967 2414012000NRG22Z210320220747240 06/04/2022 JASHONT BARIHA JASHONT BARIHA 2414012WL0065923 00415 SBIN0009650 558 06/04/2022 CMNE002,
1224 OR2414012_060422FTO_10967 2414012000NRG22Z210320220747241 06/04/2022 KARTIKA BARIHA KARTIKA BARIHA 2414012WL0065923 00415 SBIN0009650 558 06/04/2022 CMNE002,
1225 OR2414012_060422FTO_10967 2414012000NRG22Z210320220747242 06/04/2022 NALINI BARIHA NALINI BARIHA 2414012WL0065923 00415 SBIN0009650 558 06/04/2022 CMNE002,
1226 OR2414012_060422FTO_10967 2414012000NRG22Z210320220747243 06/04/2022 DEBARCHAN BARIHA DEBARCHAN BARIHA 2414012WL0065923 00415 SBIN0009650 558 06/04/2022 CMNE002,
1227 OR2414009013_110722FTO_329006 2414009000NRG23Z080720220266218 11/07/2022 RUKDHAR SAHA RUKDHAR SAHA 2414009WL0015022 00462 UCBA0002332 728 11/07/2022 CMNE002,
1228 OR2414009013_110722FTO_329006 2414009000NRG23Z080720220266219 11/07/2022 BATI SAHA BATI SAHA 2414009WL0015022 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
1229 OR2414009013_110722FTO_329006 2414009000NRG23Z080720220266220 11/07/2022 JUGAL BARIHA JUGAL BARIHA 2414009WL0015022 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
1230 OR2414009013_110722FTO_329006 2414009000NRG23Z080720220266221 11/07/2022 SITAYA BARIHA SITAYA BARIHA 2414009WL0015022 00176 IDIB000P187 728 11/07/2022 CMNE002,
1231 OR2414009013_110722FTO_329006 2414009000NRG23Z080720220266222 11/07/2022 NEHERULAL SAHA NEHERULAL SAHA 2414009WL0015022 00176 IDIB000P187 728 11/07/2022 CMNE002,
1232 OR2414009013_110722FTO_329006 2414009000NRG23Z080720220266223 11/07/2022 RAJESH MAHALING RAJESH MAHALING 2414009WL0015022 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
1233 OR2414009013_110722FTO_329006 2414009000NRG23Z080720220266224 11/07/2022 URMILA MAHALING URMILA MAHALING 2414009WL0015022 00462 UCBA0002332 728 11/07/2022 CMNE002,
1234 OR2414009013_110722FTO_329006 2414009000NRG23Z080720220266225 11/07/2022 SASHI PATEL SASHI PATEL 2414009WL0015022 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
1235 OR2414009013_110722FTO_329006 2414009000NRG23Z080720220266226 11/07/2022 BILAS SAHA BILAS SAHA 2414009WL0015022 00415 SBIN0001322 728 11/07/2022 CMNE002,
1236 OR2414009013_110722FTO_329006 2414009000NRG23Z080720220266227 11/07/2022 SANTOSH BARIHA SANTOSH BARIHA 2414009WL0015022 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
1237 OR2414009013_110722FTO_329006 2414009000NRG23Z080720220266228 11/07/2022 AMBIKA BARIHA AMBIKA BARIHA 2414009WL0015022 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
1238 OR2414009009_110722FTO_329065 2414009000NRG23Z080720220266340 11/07/2022 PRADEEP MAHANAND PRADEEP MAHANAND 2414009WL0015033 00045 BARB0PADMAP 624 11/07/2022 CMNE002,
1239 OR2414009009_110722FTO_329065 2414009000NRG23Z080720220266341 11/07/2022 JAYANTI MATARI JAYANTI MATARI 2414009WL0015033 00045 BARB0PADMAP 624 11/07/2022 CMNE002,
1240 OR2414009008_110722FTO_328280 2414009000NRG23Z070720220263832 11/07/2022 CHUDAMANI MEHER CHUDAMANI MEHER 2414009WL0014917 00474 SBIN0RRUKGB 728 11/07/2022 CMNE002,
1241 OR2414009008_110722FTO_328280 2414009000NRG23Z070720220263833 11/07/2022 JYOSNA MEHER JYOSNA MEHER 2414009WL0014917 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
1242 OR2414009008_110722FTO_328280 2414009000NRG23Z070720220263834 11/07/2022 MAKARDHWAJ RANA MAKARDHWAJ RANA 2414009WL0014917 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
1243 OR2414009008_110722FTO_328280 2414009000NRG23Z070720220263835 11/07/2022 DINABANDHU PANDEY DINABANDHU PANDEY 2414009WL0014917 00474 SBIN0RRUKGB 728 11/07/2022 CMNE002,
1244 OR2414009008_110722FTO_328280 2414009000NRG23Z070720220263836 11/07/2022 KHIRABATI PANDEY KHIRABATI PANDEY 2414009WL0014917 00474 SBIN0RRUKGB 728 11/07/2022 CMNE002,
1245 OR2414009008_110722FTO_328280 2414009000NRG23Z070720220263837 11/07/2022 NIMAIN MEHER NIMAIN MEHER 2414009WL0014917 00474 SBIN0RRUKGB 728 11/07/2022 CMNE002,
1246 OR2414009008_110722FTO_328280 2414009000NRG23Z070720220263838 11/07/2022 GELABATI MEHER GELABATI MEHER 2414009WL0014917 00474 SBIN0RRUKGB 728 11/07/2022 CMNE002,
1247 OR2414009008_110722FTO_328280 2414009000NRG23Z070720220263839 11/07/2022 MINA GOUNTIA MINA GOUNTIA 2414009WL0014917 00474 SBIN0RRUKGB 728 11/07/2022 CMNE002,
1248 OR2414009008_110722FTO_328280 2414009000NRG23Z070720220263840 11/07/2022 RABINDRA THANAPATI RABINDRA THANAPATI 2414009WL0014917 00415 SBIN0001322 728 11/07/2022 CMNE002,
1249 OR2414009008_110722FTO_328280 2414009000NRG23Z070720220263841 11/07/2022 SAGARA MEHER SAGARA MEHER 2414009WL0014917 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
1250 OR2414009008_110722FTO_328280 2414009000NRG23Z070720220263842 11/07/2022 JAYANTI MEHER JAYANTI MEHER 2414009WL0014917 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
1251 OR2414009008_110722FTO_328280 2414009000NRG23Z070720220263843 11/07/2022 MANU RANA MANU RANA 2414009WL0014917 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
1252 OR2414003016_161222APB_FTO_909230 2414003000NRG23161220220727564 9083794656 16/12/2022 LAXMI MAJHI LAXMI MAJHI 2414003WL0034863 00415 SBIN0009644 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1253 OR2414003002_190822FTO_478398 2414003000NRG23170820220345726 4276400400 19/08/2022 MITHILA TANDI MITHILA TANDI 2414003WL0019182 00474 SBIN0RRUKGB 1554 30/08/2022 No Such Account
1254 OR2414003002_190822FTO_478398 2414003000NRG23170820220345736 4276400401 19/08/2022 BALIKA MAHANANDA BALIKA MAHANANDA 2414003WL0019182 00474 SBIN0RRUKGB 888 30/08/2022 No Such Account
1255 OR2414003016_220223APB_FTO_1112662 2414003000NRG23200220231086861 0262012545 22/02/2023 ARJUN BHUE ARJUN BHUE 2414003WL044992 00415 SBIN0009644 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1256 OR2414003019_240123FTO_1047036 2414003000NRG23230120230965107 9122946654 24/01/2023 DULAMANI SUNA DULAMANI SUNA 2414003WL0041159 00415 SBIN0009644 1554 24/02/2023 No Such Account
1257 OR2414003020_250123APB_FTO_1053596 2414003000NRG23250120230980075 9123163390 25/01/2023 GURUBARI KUMBAR GURUBARI KUMBAR 2414003WL0041509 00415 SBIN0003379 444 24/02/2023 Account closed
1258 OR2414003020_250123APB_FTO_1053596 2414003000NRG23250120230980088 9123163379 25/01/2023 arkhita kathar arkhita kathar 2414003WL0041509 00415 SBIN0003379 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1259 OR2414003020_250722APB_FTO_395670 2414003000NRG23250720220302845 4231986291 25/07/2022 NIRA SETH NIRA SETH 2414003WL0016947 00415 SBIN0003379 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1260 OR2414003002_280323FTO_1192802 2414003000NRG23280320231254050 2806219940 28/03/2023 indra bhua indra bhua 2414003WL050220 00691 IPOS0000001 1554 28/06/2023 No Such Account
1261 OR2414003002_280323FTO_1192802 2414003000NRG23280320231254051 2806219941 28/03/2023 sriya bhua sriya bhua 2414003WL050220 00691 IPOS0000001 1554 28/06/2023 No Such Account
1262 OR2414003002_280323FTO_1192802 2414003000NRG23280320231254137 2806219960 28/03/2023 makardhwaj sahu makardhwaj sahu 2414003WL050225 00468 UBIN0830143 1554 27/06/2023 No Such Account
1263 OR2414003002_280323FTO_1192802 2414003000NRG23280320231254139 2806219944 28/03/2023 saroj sahu saroj sahu 2414003WL050225 00415 SBIN0003379 1554 28/06/2023 No Such Account
1264 OR2414003001_290422FTO_70604 2414003000NRG23280420220023163 1087560952 29/04/2022 JAPA NAIK JAPA NAIK 2414003WL0001912 00462 UCBA0002978 222 12/05/2022 No Such Account
1265 OR2414003001_290422FTO_70604 2414003000NRG23280420220023168 1087560932 29/04/2022 CHINTAMANI NAIK CHINTAMANI NAIK 2414003WL0001912 00415 SBIN0018472 222 13/05/2022 No Such Account
1266 OR2414009009_110722FTO_329065 2414009000NRG23Z080720220266342 11/07/2022 TULSI TANDI TULSI TANDI 2414009WL0015033 00045 BARB0PADMAP 624 11/07/2022 CMNE002,
1267 OR2414009009_110722FTO_329065 2414009000NRG23Z080720220266343 11/07/2022 GAURI TANDI GAURI TANDI 2414009WL0015033 00415 SBIN0001322 624 11/07/2022 CMNE002,
1268 OR2414009009_110722FTO_329065 2414009000NRG23Z080720220266344 11/07/2022 Ajaya Tandi Ajaya Tandi 2414009WL0015033 00045 BARB0PADMAP 624 11/07/2022 CMNE002,
1269 OR2414009009_110722FTO_329065 2414009000NRG23Z080720220266345 11/07/2022 BASANTIBATI RANA BASANTIBATI RANA 2414009WL0015033 00045 BARB0PADMAP 104 11/07/2022 CMNE002,
1270 OR2414009009_110722FTO_329065 2414009000NRG23Z080720220266346 11/07/2022 HARIPRASAD JAL HARIPRASAD JAL 2414009WL0015033 00415 SBIN0013621 624 11/07/2022 CMNE002,
1271 OR2414009009_110722FTO_329065 2414009000NRG23Z080720220266348 11/07/2022 AMAR TANDI AMAR TANDI 2414009WL0015033 00045 BARB0PADMAP 624 11/07/2022 CMNE002,
1272 OR2414009009_110722FTO_329065 2414009000NRG23Z080720220266349 11/07/2022 LOCHANA TANDI LOCHANA TANDI 2414009WL0015033 00045 BARB0PADMAP 624 11/07/2022 CMNE002,
1273 OR2414009013_110722FTO_329006 2414009000NRG23Z100720220269020 11/07/2022 BASANTA PATEL BASANTA PATEL 2414009WL0015137 00176 IDIB000P187 520 11/07/2022 CMNE002,
1274 OR2414009013_110722FTO_329006 2414009000NRG23Z100720220269022 11/07/2022 KARUNA PODH KARUNA PODH 2414009WL0015137 00415 SBIN0013621 520 11/07/2022 CMNE002,
1275 OR2414009013_110722FTO_329006 2414009000NRG23Z100720220269023 11/07/2022 UDDHABA SAHA UDDHABA SAHA 2414009WL0015137 00462 UCBA0002332 520 11/07/2022 CMNE002,
1276 OR2414009013_110722FTO_329006 2414009000NRG23Z100720220269024 11/07/2022 MUKTA SAHA MUKTA SAHA 2414009WL0015137 00176 IDIB000P187 520 11/07/2022 CMNE002,
1277 OR2414009013_110722FTO_329006 2414009000NRG23Z100720220269025 11/07/2022 DINABANDHU BARIHA DINABANDHU BARIHA 2414009WL0015137 00415 SBIN0001322 520 11/07/2022 CMNE002,
1278 OR2414009013_110722FTO_329006 2414009000NRG23Z100720220269026 11/07/2022 MADHURI BARIHA MADHURI BARIHA 2414009WL0015137 00415 SBIN0001322 520 11/07/2022 CMNE002,
1279 OR2414009013_110722FTO_329006 2414009000NRG23Z100720220269027 11/07/2022 GUNASAGAR BARIHA GUNASAGAR BARIHA 2414009WL0015137 00176 IDIB000P187 520 11/07/2022 CMNE002,
1280 OR2414009013_110722FTO_329006 2414009000NRG23Z100720220269028 11/07/2022 GOLBADAN NAG GOLBADAN NAG 2414009WL0015137 00462 UCBA0001332 520 11/07/2022 CMNE002,
1281 OR2414009013_110722FTO_329006 2414009000NRG23Z100720220269029 11/07/2022 PURANDAR PATEL PURANDAR PATEL 2414009WL0015137 00176 IDIB000P187 520 11/07/2022 CMNE002,
1282 OR2414009013_110722FTO_329006 2414009000NRG23Z100720220269030 11/07/2022 GITANJALI PATEL GITANJALI PATEL 2414009WL0015137 00176 IDIB000P187 520 11/07/2022 CMNE002,
1283 OR2414012_060422FTO_10967 2414012000NRG22Z210320220747244 06/04/2022 KUNUDINI BARIHA KUNUDINI BARIHA 2414012WL0065923 00415 SBIN0009650 558 06/04/2022 CMNE002,
1284 OR2414012_060422FTO_10967 2414012000NRG22Z210320220747245 06/04/2022 JASRAM JHAGARA JASRAM JHAGARA 2414012WL0065923 00415 SBIN0009650 558 06/04/2022 CMNE002,
1285 OR2414012_060422FTO_10967 2414012000NRG22Z210320220747246 06/04/2022 MUKTA JHAGARA MUKTA JHAGARA 2414012WL0065923 00415 SBIN0009650 558 06/04/2022 CMNE002,
1286 OR2414012_060422FTO_10967 2414012000NRG22Z210320220747247 06/04/2022 GITANJALI JHAGARA GITANJALI JHAGARA 2414012WL0065923 00415 SBIN0009650 558 06/04/2022 CMNE002,
1287 OR2414012_060422FTO_10967 2414012000NRG22Z210320220747248 06/04/2022 JAGATRAM BARIHA JAGATRAM BARIHA 2414012WL0065923 00415 SBIN0009650 558 06/04/2022 CMNE002,
1288 OR2414012_060422FTO_10967 2414012000NRG22Z210320220747249 06/04/2022 PRATIMA BARIHA PRATIMA BARIHA 2414012WL0065923 00415 SBIN0009650 558 06/04/2022 CMNE002,
1289 OR2414012_060422FTO_10967 2414012000NRG22Z210320220747250 06/04/2022 DHANURYA BAG DHANURYA BAG 2414012WL0065923 00415 SBIN0009650 558 06/04/2022 CMNE002,
1290 OR2414012_060422FTO_10967 2414012000NRG22Z210320220747251 06/04/2022 NITA BAG NITA BAG 2414012WL0065923 00415 SBIN0009650 558 06/04/2022 CMNE002,
1291 OR2414012_060422FTO_10967 2414012000NRG22Z210320220747252 06/04/2022 BINOD KUMAR SINGH BINOD KUMAR SINGH 2414012WL0065923 00415 SBIN0009650 558 06/04/2022 CMNE002,
1292 OR2414012_060422FTO_10967 2414012000NRG22Z210320220747253 06/04/2022 LALSADEVI SING LALSADEVI SING 2414012WL0065923 00415 SBIN0009650 558 06/04/2022 CMNE002,
1293 OR2414012_060422FTO_10967 2414012000NRG22Z310320220778525 06/04/2022 BISAKHA NAG BISAKHA NAG 2414012WL0067102 00415 SBIN0009650 465 06/04/2022 CMNE002,
1294 OR2414012_060422FTO_10967 2414012000NRG22Z310320220778526 06/04/2022 KANTILAL NAG KANTILAL NAG 2414012WL0067102 00415 SBIN0009650 465 06/04/2022 CMNE002,
1295 OR2414012_060422FTO_10967 2414012000NRG22Z310320220778527 06/04/2022 BISAKHA NAG BISAKHA NAG 2414012WL0067102 00415 SBIN0009650 465 06/04/2022 CMNE002,
1296 OR2414003001_290422FTO_70604 2414003000NRG23280420220023169 1087560949 29/04/2022 NILAMANI NAIK NILAMANI NAIK 2414003WL0001912 00474 SBIN0RRUKGB 222 12/05/2022 No Such Account
1297 OR2414003001_290422FTO_70604 2414003000NRG23280420220023184 1087560939 29/04/2022 DEBARCHAN KHUNTULI DEBARCHAN KHUNTULI 2414003WL0001912 00415 SBIN0018472 222 13/05/2022 No Such Account
1298 OR2414003001_290422FTO_70604 2414003000NRG23280420220023185 1087560946 29/04/2022 GANGADHAR NAIK GANGADHAR NAIK 2414003WL0001912 00474 SBIN0RRUKGB 222 12/05/2022 No Such Account
1299 OR2414003002_290323FTO_1198313 2414003000NRG23290320231265877 2805830133 29/03/2023 indra bhua indra bhua 2414003WL050617 00691 IPOS0000001 1554 28/06/2023 No Such Account
1300 OR2414003002_290323FTO_1198313 2414003000NRG23290320231265878 2805830134 29/03/2023 sriya bhua sriya bhua 2414003WL050617 00691 IPOS0000001 1554 28/06/2023 No Such Account
1301 OR2414003001_290422FTO_70604 2414003000NRG23290420220026031 1087560951 29/04/2022 JAPA NAIK JAPA NAIK 2414003WL0002089 00462 UCBA0002978 222 12/05/2022 No Such Account
1302 OR2414003001_290422FTO_70604 2414003000NRG23290420220026035 1087560931 29/04/2022 CHINTAMANI NAIK CHINTAMANI NAIK 2414003WL0002089 00415 SBIN0018472 222 13/05/2022 No Such Account
1303 OR2414003001_290422FTO_70604 2414003000NRG23290420220026036 1087560950 29/04/2022 NILAMANI NAIK NILAMANI NAIK 2414003WL0002089 00474 SBIN0RRUKGB 222 12/05/2022 No Such Account
1304 OR2414003001_290422FTO_70604 2414003000NRG23290420220026046 1087560938 29/04/2022 DEBARCHAN KHUNTULI DEBARCHAN KHUNTULI 2414003WL0002089 00415 SBIN0018472 222 13/05/2022 No Such Account
1305 OR2414003001_290422FTO_70604 2414003000NRG23290420220026047 1087560945 29/04/2022 GANGADHAR NAIK GANGADHAR NAIK 2414003WL0002089 00474 SBIN0RRUKGB 222 12/05/2022 No Such Account
1306 OR2414003010_310123FTO_1072062 2414003000NRG23300120231006524 9123861622 31/01/2023 PARCHHA MAHAKUR PARCHHA MAHAKUR 2414003WL0042156 00415 SBIN0003379 1332 24/02/2023 No Such Account
1307 OR2414011004_261222APB_FTO_946461 2414011000NRG23261220220775870 9087205507 26/12/2022 JUBARAJ BHUE JUBARAJ BHUE 2414011WL0036375 00474 SBIN0RRUKGB 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1308 OR2414011011_280922FTO_604101 2414011000NRG23270920220416347 5130113756 28/09/2022 SUSHANTA BHOI SUSHANTA BHOI 2414011WL0023379 00089 CBIN0282659 1332 01/10/2022 No Such Account
1309 OR2414011011_280922FTO_604101 2414011000NRG23270920220416357 5130113754 28/09/2022 MUKESH BHUE MUKESH BHUE 2414011WL0023379 00089 CBIN0282659 1332 01/10/2022 No Such Account
1310 OR2414011022_300123FTO_1066835 2414011000NRG23280120231000149 9123915032 30/01/2023 GIRIDHARI SANDHA GIRIDHARI SANDHA 2414011WL0042016 00415 SBIN0003680 1332 24/02/2023 No Such Account
1311 OR2414011010_301222FTO_968095 2414011000NRG23301220220804978 9089199249 30/12/2022 SOUDAGARA BARIHA SOUDAGARA BARIHA 2414011WL0037227 00415 SBIN0018479 1332 23/02/2023 No Such Account
1312 OR2414011010_301222FTO_968095 2414011000NRG23301220220804979 9089199248 30/12/2022 TIRTHABASI SARAP TIRTHABASI SARAP 2414011WL0037227 00415 SBIN0018479 1332 23/02/2023 No Such Account
1313 OR2414011002_061222FTO_862027 2414011002NRG22040520220800378 7285698603 06/12/2022 ASHOK DEEP ASHOK DEEP 2414011WL0067884 00415 SBIN0018479 1290 17/12/2022 No Such Account
1314 OR2414011002_030922FTO_525380 2414011002NRG23030920220367433 4640929131 03/09/2022 RAMESH PATEL RAMESH PATEL 2414011002WL0020507 00415 SBIN0018479 1332 12/09/2022 No Such Account
1315 OR2414011002_280922FTO_604946 2414011002NRG23280920220419756 5339028453 28/09/2022 RAMESH PATEL RAMESH PATEL 2414011002WL0023579 00415 SBIN0003680 1332 08/10/2022 No Such Account
1316 OR2414012012_010223FTO_1075941 2414012000NRG23010220231022799 9123875335 01/02/2023 JAYAKUMAR SAHU JAYAKUMAR SAHU 2414012WL0042621 00415 SBIN0009650 222 24/02/2023 No Such Account
1317 OR2414012014_020822APB_FTO_422353 2414012000NRG23010820220317501 4229608980 02/08/2022 JANATA SATNAMI JANATA SATNAMI 2414012WL0017761 00415 SBIN0009650 3108 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1318 OR2414012014_071222FTO_865178 2414012000NRG23011220220675161 7285747425 07/12/2022 BARUNI PRADHAN BARUNI PRADHAN 2414012WL0032765 00415 SBIN0009650 1554 17/12/2022 No Such Account
1319 OR2414012014_071222FTO_865178 2414012000NRG23011220220675162 7285747424 07/12/2022 TULARAM SAHU TULARAM SAHU 2414012WL0032765 00415 SBIN0009650 3108 17/12/2022 No Such Account
1320 OR2414012011_200123APB_FTO_1039056 2414012000NRG23030120230829696 9123548634 20/01/2023 LALMATI ENDJA LALMATI ENDJA 2414012WL0037795 00474 SBIN0RRUKGB 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1321 OR2414012_060422FTO_10967 2414012000NRG22Z310320220778528 06/04/2022 UDIA BARIHA UDIA BARIHA 2414012WL0067102 00415 SBIN0009650 465 06/04/2022 CMNE002,
1322 OR2414012_060422FTO_10967 2414012000NRG22Z310320220778529 06/04/2022 BHOJARAJ BARIHA BHOJARAJ BARIHA 2414012WL0067102 00415 SBIN0009650 465 06/04/2022 CMNE002,
1323 OR2414012_060422FTO_10967 2414012000NRG22Z310320220778530 06/04/2022 UDIA BARIHA UDIA BARIHA 2414012WL0067102 00415 SBIN0009650 651 06/04/2022 CMNE002,
1324 OR2414012_060422FTO_10967 2414012000NRG22Z310320220778531 06/04/2022 SUKADEVA BARIHA SUKADEVA BARIHA 2414012WL0067102 00415 SBIN0009650 651 06/04/2022 CMNE002,
1325 OR2414012_060422FTO_10967 2414012000NRG22Z310320220778532 06/04/2022 INDRABATI BARIHA INDRABATI BARIHA 2414012WL0067102 00415 SBIN0009650 651 06/04/2022 CMNE002,
1326 OR2414012_060422FTO_10967 2414012000NRG22Z310320220778533 06/04/2022 JASHONT BARIHA JASHONT BARIHA 2414012WL0067102 00415 SBIN0009650 651 06/04/2022 CMNE002,
1327 OR2414012_060422FTO_10967 2414012000NRG22Z310320220778534 06/04/2022 KARTIKA BARIHA KARTIKA BARIHA 2414012WL0067102 00415 SBIN0009650 651 06/04/2022 CMNE002,
1328 OR2414012_060422FTO_10967 2414012000NRG22Z310320220778535 06/04/2022 NALINI BARIHA NALINI BARIHA 2414012WL0067102 00415 SBIN0009650 651 06/04/2022 CMNE002,
1329 OR2414012_060422FTO_10967 2414012000NRG22Z310320220778536 06/04/2022 DEBARCHAN BARIHA DEBARCHAN BARIHA 2414012WL0067102 00415 SBIN0009650 651 06/04/2022 CMNE002,
1330 OR2414012_060422FTO_10967 2414012000NRG22Z310320220778537 06/04/2022 KUNUDINI BARIHA KUNUDINI BARIHA 2414012WL0067102 00415 SBIN0009650 651 06/04/2022 CMNE002,
1331 OR2414012_060422FTO_10967 2414012000NRG22Z310320220778538 06/04/2022 DEBARCHAN BARIHA DEBARCHAN BARIHA 2414012WL0067102 00415 SBIN0009650 465 06/04/2022 CMNE002,
1332 OR2414012_060422FTO_10967 2414012000NRG22Z310320220778539 06/04/2022 KUNUDINI BARIHA KUNUDINI BARIHA 2414012WL0067102 00415 SBIN0009650 465 06/04/2022 CMNE002,
1333 OR2414012_060422FTO_10967 2414012000NRG22Z310320220778540 06/04/2022 JASRAM JHAGARA JASRAM JHAGARA 2414012WL0067102 00415 SBIN0009650 651 06/04/2022 CMNE002,
1334 OR2414012_060422FTO_10967 2414012000NRG22Z310320220778541 06/04/2022 MUKTA JHAGARA MUKTA JHAGARA 2414012WL0067102 00415 SBIN0009650 651 06/04/2022 CMNE002,
1335 OR2414012_060422FTO_10967 2414012000NRG22Z310320220778542 06/04/2022 GITANJALI JHAGARA GITANJALI JHAGARA 2414012WL0067102 00415 SBIN0009650 651 06/04/2022 CMNE002,
1336 OR2414012_060422FTO_10967 2414012000NRG22Z310320220778543 06/04/2022 PRATIMA BARIHA PRATIMA BARIHA 2414012WL0067102 00415 SBIN0009650 651 06/04/2022 CMNE002,
1337 OR2414012_060422FTO_10967 2414012000NRG22Z310320220778544 06/04/2022 JAGATRAM BARIHA JAGATRAM BARIHA 2414012WL0067102 00415 SBIN0009650 465 06/04/2022 CMNE002,
1338 OR2414009013_110722FTO_329006 2414009000NRG23Z100720220269031 11/07/2022 JAMINI BARIHA JAMINI BARIHA 2414009WL0015137 00176 IDIB000P187 520 11/07/2022 CMNE002,
1339 OR2414009013_110722FTO_329006 2414009000NRG23Z100720220269032 11/07/2022 SEBATI BARIHA SEBATI BARIHA 2414009WL0015137 00045 BARB0PADMAP 520 11/07/2022 CMNE002,
1340 OR2414009013_110722FTO_329006 2414009000NRG23Z100720220269033 11/07/2022 JOGENDRA BARIHA JOGENDRA BARIHA 2414009WL0015137 00415 SBIN0013621 520 11/07/2022 CMNE002,
1341 OR2414009013_110722FTO_329006 2414009000NRG23Z100720220269034 11/07/2022 BANTI PANDE BANTI PANDE 2414009WL0015137 00176 IDIB000P187 520 11/07/2022 CMNE002,
1342 OR2414009013_110722FTO_329006 2414009000NRG23Z100720220269035 11/07/2022 FAKIRA BEHERA FAKIRA BEHERA 2414009WL0015137 00176 IDIB000P187 520 11/07/2022 CMNE002,
1343 OR2414009013_110722FTO_329006 2414009000NRG23Z100720220269036 11/07/2022 SAMARI BEHERA SAMARI BEHERA 2414009WL0015137 00045 BARB0PADMAP 520 11/07/2022 CMNE002,
1344 OR2414009013_110722FTO_329006 2414009000NRG23Z100720220269037 11/07/2022 KUNU PANDE KUNU PANDE 2414009WL0015137 00176 IDIB000P187 520 11/07/2022 CMNE002,
1345 OR2414009013_110722FTO_329006 2414009000NRG23Z100720220269038 11/07/2022 KANSALABATI PAANDE KANSALABATI PAANDE 2414009WL0015137 00415 SBIN0013621 520 11/07/2022 CMNE002,
1346 OR2414009013_110722FTO_329006 2414009000NRG23Z100720220269039 11/07/2022 PUSTAM BARIHA PUSTAM BARIHA 2414009WL0015137 00462 UCBA0002332 520 11/07/2022 CMNE002,
1347 OR2414009013_110722FTO_329006 2414009000NRG23Z100720220269040 11/07/2022 GITA BARIHA GITA BARIHA 2414009WL0015137 00176 IDIB000P187 520 11/07/2022 CMNE002,
1348 OR2414009013_110722FTO_329006 2414009000NRG23Z100720220269041 11/07/2022 PRAHALLAD BARIHA PRAHALLAD BARIHA 2414009WL0015137 00462 UCBA0002332 520 11/07/2022 CMNE002,
1349 OR2414009013_110722FTO_329006 2414009000NRG23Z100720220269042 11/07/2022 GHANASHYAM BARIHA GHANASHYAM BARIHA 2414009WL0015137 00176 IDIB000P187 520 11/07/2022 CMNE002,
1350 OR2414009013_110722FTO_329006 2414009000NRG23Z100720220269043 11/07/2022 HRUSHIKESH BARIHA HRUSHIKESH BARIHA 2414009WL0015137 00176 IDIB000P187 520 11/07/2022 CMNE002,
1351 OR2414012007_040123APB_FTO_983909 2414012000NRG23030120230838916 7651258887 04/01/2023 KIRTTAN LUHURA KIRTTAN LUHURA 2414012WL0037982 00415 SBIN0009650 1998 04/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1352 OR2414003006_011222FTO_846582 2414003000NRG23301120220671131 7026372461 01/12/2022 KOUSHALYA NAG KOUSHALYA NAG 2414003WL0032579 00415 SBIN0009644 1110 09/12/2022 No Such Account
1353 OR2414003018_310123FTO_1072185 2414003000NRG23310120231014546 9123859379 31/01/2023 LATA MAHAKUR LATA MAHAKUR 2414003WL0042430 00415 SBIN0009644 1110 24/02/2023 Account closed
1354 OR2414003019_020223FTO_1080293 2414003000NRG23310120231016055 9123804676 02/02/2023 DULAMANI SUNA DULAMANI SUNA 2414003WL0042484 00415 SBIN0009644 444 24/02/2023 No Such Account
1355 OR2414003019_020123APB_FTO_978091 2414003000NRG23311220220815876 9085038517 02/01/2023 ALEKHA DUBSAGAR ALEKHA DUBSAGAR 2414003WL0037483 00415 SBIN0003379 2220 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1356 OR2414003019_020123APB_FTO_978091 2414003000NRG23311220220815879 9085038513 02/01/2023 BANITA DUBSAGAR BANITA DUBSAGAR 2414003WL0037483 00415 SBIN0003379 2220 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1357 OR2414004006_010822APB_FTO_420148 2414004000NRG23010820220316423 4229539919 01/08/2022 KULAMANI SINGH KULAMANI SINGH 2414004WL0017676 00415 SBIN0002004 1554 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1358 OR2414004018_040123FTO_985657 2414004000NRG23040120230843140 9089246332 04/01/2023 LATESWARI MIRDHA LATESWARI MIRDHA 2414004WL0038117 00462 UCBA0002617 1554 23/02/2023 No Such Account
1359 OR2414004018_040123FTO_985657 2414004000NRG23040120230843144 9089246322 04/01/2023 RUKMINI MIRDHA RUKMINI MIRDHA 2414004WL0038117 00462 UCBA0002617 1554 23/02/2023 No Such Account
1360 OR2414004018_040123FTO_985657 2414004000NRG23040120230843148 9089246325 04/01/2023 TARANI BHOI TARANI BHOI 2414004WL0038117 00462 UCBA0002617 444 23/02/2023 No Such Account
1361 OR2414004024_050123FTO_988982 2414004000NRG23050120230849162 9092167376 05/01/2023 Mr. RINKU GURU Mr. RINKU GURU 2414004WL0038301 00474 SBIN0RRUKGB 1554 23/02/2023 No Such Account
1362 OR2414004026_061222APB_FTO_862008 2414004000NRG23061220220687490 7285961104 06/12/2022 JITENDRA PANCHABIHA JITENDRA PANCHABIHA 2414004WL0033317 00415 SBIN0002004 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1363 OR2414004025_080722FTO_321922 2414004000NRG23080720220265516 3036280791 08/07/2022 PATARAS BAGE PATARAS BAGE 2414004WL0014999 00415 SBIN0002004 666 13/07/2022 No Such Account
1364 OR2414004025_080722FTO_321922 2414004000NRG23080720220265526 3036280802 08/07/2022 MAHADEB MUNDA MAHADEB MUNDA 2414004WL0014999 00468 UBIN0813001 666 13/07/2022 No Such Account
1365 OR2414004003_101122APB_FTO_759870 2414004000NRG23101120220591260 6496057797 10/11/2022 SHAKUNTALA MAJHI SHAKUNTALA MAJHI 2414004WL0029307 00415 SBIN0017548 444 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1366 OR2414004001_110722FTO_329708 2414004000NRG23110720220271647 3136409013 11/07/2022 SAJEN MUNDA SAJEN MUNDA 2414004WL0015273 00415 SBIN0002004 1554 16/07/2022 No Such Account
1367 OR2414004005_141222FTO_896286 2414004000NRG23131220220714481 7340989466 14/12/2022 PADMA HERNA PADMA HERNA 2414004WL0034363 00415 SBIN0012089 1554 21/12/2022 No Such Account
1368 OR2414004011_160323APB_FTO_1154309 2414004000NRG23140320231171359 0496549292 16/03/2023 Suresh Karna Suresh Karna 2414004WL048001 00415 SBIN0017968 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1369 OR2414004011_151222APB_FTO_900526 2414004000NRG23141220220717019 7341288807 15/12/2022 RAKESH PASAYET RAKESH PASAYET 2414004WL0034469 00415 SBIN0017968 1332 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1370 OR2414004011_151222APB_FTO_900526 2414004000NRG23141220220717034 7341288800 15/12/2022 Suresh Karna Suresh Karna 2414004WL0034469 00415 SBIN0017968 1332 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1371 OR2414004001_200123FTO_1036625 2414004000NRG23190120230943284 9123404199 20/01/2023 PUSPANJALI MUNDA PUSPANJALI MUNDA 2414004WL0040652 00415 SBIN0002004 1554 24/02/2023 No Such Account
1372 OR2414004025_191222FTO_918392 2414004000NRG23191220220737138 9083676465 19/12/2022 Mrs. SUMANTI LUGUN Mrs. SUMANTI LUGUN 2414004WL0035243 00415 SBIN0002004 666 23/02/2023 No Such Account
1373 OR2414009013_110722FTO_329006 2414009000NRG23Z100720220269044 11/07/2022 BANAMALI MAHANAND BANAMALI MAHANAND 2414009WL0015137 00045 BARB0PADMAP 520 11/07/2022 CMNE002,
1374 OR2414009013_110722FTO_329006 2414009000NRG23Z100720220269045 11/07/2022 TIKESWAR MAHANAND TIKESWAR MAHANAND 2414009WL0015137 00045 BARB0PADMAP 520 11/07/2022 CMNE002,
1375 OR2414009013_110722FTO_329006 2414009000NRG23Z100720220269046 11/07/2022 TILA BARIHA TILA BARIHA 2414009WL0015137 00045 BARB0PADMAP 520 11/07/2022 CMNE002,
1376 OR2414009013_110722FTO_329006 2414009000NRG23Z100720220269047 11/07/2022 MALATI BARIHA MALATI BARIHA 2414009WL0015137 00176 IDIB000P187 520 11/07/2022 CMNE002,
1377 OR2414009013_110722FTO_329006 2414009000NRG23Z100720220269048 11/07/2022 LOBHABATI DHARUA LOBHABATI DHARUA 2414009WL0015137 00176 IDIB000P187 520 11/07/2022 CMNE002,
1378 OR2414009013_110722FTO_329006 2414009000NRG23Z100720220269049 11/07/2022 SUADEI BARIHA SUADEI BARIHA 2414009WL0015137 00462 UCBA0002332 520 11/07/2022 CMNE002,
1379 OR2414009013_110722FTO_329006 2414009000NRG23Z100720220269050 11/07/2022 AMAR BARIHA AMAR BARIHA 2414009WL0015137 00045 BARB0PADMAP 520 11/07/2022 CMNE002,
1380 OR2414009013_110722FTO_329006 2414009000NRG23Z100720220269051 11/07/2022 NARENDRA BARIHA NARENDRA BARIHA 2414009WL0015137 00176 IDIB000P187 520 11/07/2022 CMNE002,
1381 OR2414009013_110722FTO_329006 2414009000NRG23Z100720220269052 11/07/2022 BEDAMATI BARIHA BEDAMATI BARIHA 2414009WL0015137 00176 IDIB000P187 520 11/07/2022 CMNE002,
1382 OR2414009013_110722FTO_329006 2414009000NRG23Z100720220269053 11/07/2022 LALITA PATEL LALITA PATEL 2414009WL0015137 00415 SBIN0013621 520 11/07/2022 CMNE002,
1383 OR2414009013_110722FTO_329006 2414009000NRG23Z100720220269054 11/07/2022 KAILASH NAG KAILASH NAG 2414009WL0015137 00415 SBIN0013621 520 11/07/2022 CMNE002,
1384 OR2414009013_110722FTO_329006 2414009000NRG23Z100720220269055 11/07/2022 SRIMANTA DHARUA SRIMANTA DHARUA 2414009WL0015137 00176 IDIB000P187 520 11/07/2022 CMNE002,
1385 OR2414009013_110722FTO_329006 2414009000NRG23Z100720220269056 11/07/2022 JAYANTI MEHER JAYANTI MEHER 2414009WL0015137 00176 IDIB000P187 520 11/07/2022 CMNE002,
1386 OR2414009013_110722FTO_329006 2414009000NRG23Z100720220269057 11/07/2022 JASHODA BARIHA JASHODA BARIHA 2414009WL0015137 00045 BARB0PADMAP 520 11/07/2022 CMNE002,
1387 OR2414009013_110722FTO_329006 2414009000NRG23Z100720220269058 11/07/2022 SUMITRA BARIHA SUMITRA BARIHA 2414009WL0015137 00176 IDIB000P187 520 11/07/2022 CMNE002,
1388 OR2414009005_111122APB_FTO_765719 2414009000NRG23Z101120220590422 6408127771 11/11/2022 DILIP BHAENSA DILIP BHAENSA 2414009WL0029282 00415 SBIN0001322 312 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1389 OR2414004009_091222FTO_876475 2414004000NRG23081220220698478 7290697524 09/12/2022 Mr. NARESH DASH Mr. NARESH DASH 2414004WL0033721 00415 SBIN0002004 1554 17/12/2022 No Such Account
1390 OR2414004023_160622FTO_235209 2414004000NRG23110620220167423 2434758598 16/06/2022 NABIN MIRIG NABIN MIRIG 2414004WL0009768 00462 UCBA0002617 888 23/06/2022 No Such Account
1391 OR2414004023_160622FTO_235209 2414004000NRG23110620220167425 2434758597 16/06/2022 JHASKETAN ROHIDAS JHASKETAN ROHIDAS 2414004WL0009768 00462 UCBA0002617 888 23/06/2022 No Such Account
1392 OR2414004024_140223APB_FTO_1099506 2414004000NRG23120220231057932 9126162894 14/02/2023 SANJU SETH SANJU SETH 2414004WL043878 00415 SBIN0012089 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1393 OR2414004024_150223APB_FTO_1101675 2414004000NRG23150220231067715 9126545052 15/02/2023 KRUSHNA MAHANANDA KRUSHNA MAHANANDA 2414004WL044291 00415 SBIN0017968 1554 24/02/2023 Aadhaar Number not Mapped to Account Number
1394 OR2414004024_150223APB_FTO_1101675 2414004000NRG23150220231067723 9126545045 15/02/2023 SANJU SETH SANJU SETH 2414004WL044291 00415 SBIN0012089 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1395 OR2414004006_160822FTO_466843 2414004000NRG23160820220344067 4276521687 16/08/2022 RANJIT KHADIA RANJIT KHADIA 2414004WL0019098 00462 UCBA0000711 666 30/08/2022 No Such Account
1396 OR2414004003_171222FTO_911721 2414004000NRG23171220220730777 7375353592 17/12/2022 BHUBANESWAR NAIK BHUBANESWAR NAIK 2414004WL0034991 00415 SBIN0002004 1332 23/12/2022 No Such Account
1397 OR2414004019_200622FTO_253782 2414004000NRG23180620220198650 2460952126 20/06/2022 JANHABI AMA JANHABI AMA 2414004WL0011448 00415 SBIN0012089 666 24/06/2022 No Such Account
1398 OR2414004019_200622FTO_253782 2414004000NRG23180620220198657 2460952125 20/06/2022 JAGANNATH AMAT JAGANNATH AMAT 2414004WL0011448 00415 SBIN0012089 666 24/06/2022 No Such Account
1399 OR2414004025_191222FTO_918392 2414004000NRG23191220220737153 9083676464 19/12/2022 Mrs. NAMALEN KANDULANA Mrs. NAMALEN KANDULANA 2414004WL0035243 00415 SBIN0002004 444 23/02/2023 No Such Account
1400 OR2414012014_060123FTO_995204 2414012000NRG23060120230858756 9092199152 06/01/2023 BAI BAG BAI BAG 2414012WL0038524 00474 SBIN0RRUKGB 222 23/02/2023 No Such Account
1401 OR2414012011_200123APB_FTO_1039056 2414012000NRG23060120230859061 9123548663 20/01/2023 SUKURBARI NAG SUKURBARI NAG 2414012WL0038531 00415 SBIN0009650 1110 24/02/2023 Aadhaar Number not Mapped to Account Number
1402 OR2414012007_080822APB_FTO_441658 2414012000NRG23060820220329868 4229646293 08/08/2022 PUNIT BARIHA PUNIT BARIHA 2414012WL0018346 00474 SBIN0RRUKGB 1058 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1403 OR2414012011_070622APB_FTO_200308 2414012000NRG23070620220143563 2222321608 07/06/2022 SHRIDHAR BAG SHRIDHAR BAG 2414012WL0008654 00474 SBIN0RRUKGB 16 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1404 OR2414012014_120722FTO_337147 2414012000NRG23090720220267085 3145177889 12/07/2022 SUBALAYA SETH SUBALAYA SETH 2414012WL0015061 00415 SBIN0009650 1332 16/07/2022 Account closed
1405 OR2414012007_091222APB_FTO_874961 2414012000NRG23091220220704193 7288774308 09/12/2022 DEBANANDA BHOI DEBANANDA BHOI 2414012WL0033906 00415 SBIN0009650 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1406 OR2414012011_100123FTO_1003962 2414012000NRG23100120230875738 9119188431 10/01/2023 JHASAKETAN GAJAKUSHA JHASAKETAN GAJAKUSHA 2414012WL0038960 00415 SBIN0009650 666 24/02/2023 No Such Account
1407 OR2414012011_200123APB_FTO_1039056 2414012000NRG23100120230879519 9123548643 20/01/2023 MALLIFULA DUDUKA MALLIFULA DUDUKA 2414012WL0039080 00474 SBIN0RRUKGB 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1408 OR2414012011_200123APB_FTO_1039056 2414012000NRG23100120230880427 9123548635 20/01/2023 LALMATI ENDJA LALMATI ENDJA 2414012WL0039101 00474 SBIN0RRUKGB 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1409 OR2414012007_110123APB_FTO_1005962 2414012000NRG23100120230881966 7839213946 11/01/2023 BASAMOTI SIDAR BASAMOTI SIDAR 2414012WL0039152 00415 SBIN0009650 1110 11/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1410 OR2414012002_011222FTO_843420 2414012000NRG23101120220591733 7023493171 01/12/2022 BIMALA SATNAMI BIMALA SATNAMI 2414012WL0029330 00415 SBIN0009650 8 09/12/2022 No Such Account
1411 OR2414012009_120123APB_FTO_1012256 2414012000NRG23120120230895106 9122478048 12/01/2023 BIPIN BHUE BIPIN BHUE 2414012WL0039501 00415 SBIN0009649 1332 24/02/2023 Aadhaar Number not Mapped to Account Number
1412 OR2414012014_140323FTO_1147728 2414012000NRG23140320231162359 0496284796 14/03/2023 SUKTI BHOI SUKTI BHOI 2414012WL047761 00474 SBIN0RRUKGB 1521 03/04/2023 No Such Account
1413 OR2414012010_150323FTO_1151188 2414012000NRG23140320231167341 0496289459 15/03/2023 SATYABATI THAKUR SATYABATI THAKUR 2414012WL047876 00415 SBIN0009650 1521 03/04/2023 No Such Account
1414 OR2414012002_151222FTO_899610 2414012000NRG23141220220718010 7342090727 15/12/2022 JOGESWAR BHOI JOGESWAR BHOI 2414012WL0034519 00415 SBIN0009650 1554 21/12/2022 No Such Account
1415 OR2414012009_160123APB_FTO_1023160 2414012000NRG23150120230916298 8007779133 16/01/2023 RANJAN BEHERA RANJAN BEHERA 2414012WL0039966 00415 SBIN0009650 666 17/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1416 OR2414012014_180722APB_FTO_371423 2414012000NRG23180720220289986 3866746466 18/07/2022 JANATA SATNAMI JANATA SATNAMI 2414012WL0016202 00415 SBIN0009650 907 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1417 OR2414012011_200123APB_FTO_1039056 2414012000NRG23190120230939623 9123548590 20/01/2023 BASUNTLA MAJHI BASUNTLA MAJHI 2414012WL0040554 00415 SBIN0009650 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1418 OR2414012011_200123APB_FTO_1039056 2414012000NRG23190120230939813 9123548630 20/01/2023 SUKURBARI NAG SUKURBARI NAG 2414012WL0040558 00474 SBIN0RRUKGB 222 24/02/2023 Aadhaar Number not Mapped to Account Number
1419 OR2414012008_190522APB_FTO_135138 2414012000NRG23190520220072408 1594149503 19/05/2022 SABITA SANDH SABITA SANDH 2414012WL0005137 00415 SBIN0009650 666 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1420 OR2414002001_311222FTO_972152 2414002000NRG23231220220759645 9089215848 31/12/2022 TAPASWINI BHUE TAPASWINI BHUE 2414002WL0035955 00415 SBIN0009291 222 23/02/2023 No Such Account
1421 OR2414002001_311222FTO_972152 2414002000NRG23231220220759646 9089215840 31/12/2022 TAPASWINI BHUE TAPASWINI BHUE 2414002WL0035955 00415 SBIN0009291 888 23/02/2023 No Such Account
1422 OR2414002021_261022APB_FTO_698022 2414002000NRG23251020220525156 6384596358 26/10/2022 KIAPHUL JUADI KIAPHUL JUADI 2414002WL0026925 00415 SBIN0009291 1554 11/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1423 OR2414002012_101122FTO_759500 2414002000NRG23261020220528665 6495699729 10/11/2022 PRAMOD PADHAN PRAMOD PADHAN 2414002WL0027064 00415 SBIN0008876 1554 17/11/2022 No Such Account
1424 OR2414002012_101122FTO_759500 2414002000NRG23261020220528666 6495699730 10/11/2022 PRAMOD PADHAN PRAMOD PADHAN 2414002WL0027064 00415 SBIN0008876 1554 17/11/2022 No Such Account
1425 OR2414002007_300622APB_FTO_289689 2414002000NRG23290620220238111 3022698932 30/06/2022 BALARAM BAG BALARAM BAG 2414002WL0013585 00177 IOBA0002395 222 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1426 OR2414002005_310522FTO_167581 2414002000NRG23300520220113192 1927865455 31/05/2022 NANDA KISHOR RANA NANDA KISHOR RANA 2414002WL0007153 00474 SBIN0RRUKGB 888 04/06/2022 No Such Account
1427 OR2414002007_300622APB_FTO_289689 2414002000NRG23300620220239223 3022698964 30/06/2022 MAKSIRA BARGE MAKSIRA BARGE 2414002WL0013646 00474 SBIN0RRUKGB 888 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1428 OR2414002007_300622APB_FTO_289689 2414002000NRG23300620220239224 3022698931 30/06/2022 SUBAL BARIHA SUBAL BARIHA 2414002WL0013646 00177 IOBA0002395 888 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1429 OR2414002007_300622APB_FTO_289689 2414002000NRG23300620220239248 3022698933 30/06/2022 BALARAM BAG BALARAM BAG 2414002WL0013647 00177 IOBA0002395 888 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1430 OR2414003_011022FTO_620044 2414003000NRG23011020220437621 5337218314 01/10/2022 UMAKANTA RAJAHANSA UMAKANTA RAJAHANSA 2414003WL0024258 00474 SBIN0RRUKGB 1332 08/10/2022 Account closed
1431 OR2414003009_020123FTO_978802 2414003000NRG23020120230823057 9089302671 02/01/2023 CHHABILATA PATEL CHHABILATA PATEL 2414003WL0037631 00415 SBIN0003379 888 23/02/2023 No Such Account
1432 OR2414003009_020123FTO_978802 2414003000NRG23020120230823063 9089302673 02/01/2023 JASHODA NAG JASHODA NAG 2414003WL0037631 00415 SBIN0003379 888 23/02/2023 No Such Account
1433 OR2414003016_040123APB_FTO_985893 2414003000NRG23040120230842558 9089381455 04/01/2023 LAXMI MAJHI LAXMI MAJHI 2414003WL0038096 00415 SBIN0009644 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1434 OR2414003016_150722APB_FTO_356518 2414003000NRG23140720220280783 3866698645 15/07/2022 KULAMANI BHOI KULAMANI BHOI 2414003WL0015679 00415 SBIN0009644 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1435 OR2414003010_130323FTO_1144676 2414003000NRG23151220220720528 0496293751 13/03/2023 RATAN BAGARTTI RATAN BAGARTTI 2414003WL0034613 00415 SBIN0012089 1332 03/04/2023 No Such Account
1436 OR2414003010_170323APB_FTO_1159934 2414003000NRG23170320231190559 0497123300 17/03/2023 BHAGIRATHI SUNA BHAGIRATHI SUNA 2414003WL048508 00415 SBIN0003379 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1437 OR2414003020_230722APB_FTO_390248 2414003000NRG23230720220300484 3866688023 23/07/2022 SAHEB BHUE SAHEB BHUE 2414003WL0016782 00415 SBIN0003379 222 11/08/2022 Account closed
1438 OR2414003020_230722APB_FTO_390248 2414003000NRG23230720220300486 3866688031 23/07/2022 NIRA SETH NIRA SETH 2414003WL0016782 00415 SBIN0003379 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1439 OR2414003002_251222FTO_942907 2414003000NRG23251220220769862 9086774679 25/12/2022 SUSHANTA NAI SUSHANTA NAI 2414003WL0036190 00474 SBIN0RRUKGB 1332 23/02/2023 No Such Account
1440 OR2414003002_251222FTO_942907 2414003000NRG23251220220769873 9086774680 25/12/2022 DOLAMANI KHETI DOLAMANI KHETI 2414003WL0036190 00474 SBIN0RRUKGB 1110 23/02/2023 No Such Account
1441 OR2414003002_251222FTO_942907 2414003000NRG23251220220769878 9086774675 25/12/2022 PRANADHAN SANDHA PRANADHAN SANDHA 2414003WL0036190 00474 SBIN0RRUKGB 1332 23/02/2023 No Such Account
1442 OR2414004019_200622FTO_253782 2414004000NRG23180620220198658 2460952139 20/06/2022 FAJAL BAG FAJAL BAG 2414004WL0011448 00474 SBIN0RRUKGB 666 24/06/2022 No Such Account
1443 OR2414004005_200622FTO_253467 2414004000NRG23190620220202144 2460951148 20/06/2022 SANJUKTA DAS SANJUKTA DAS 2414004WL0011578 00415 SBIN0012089 666 24/06/2022 No Such Account
1444 OR2414004001_220323FTO_1171092 2414004000NRG23220320231212417 0496301523 22/03/2023 DHARMENDAR CHOUDHURY DHARMENDAR CHOUDHURY 2414004WL049112 00415 SBIN0002004 1554 03/04/2023 No Such Account
1445 OR2414004001_220323FTO_1171092 2414004000NRG23220320231212419 0496301522 22/03/2023 JITENDRA CHOUDHRY JITENDRA CHOUDHRY 2414004WL049112 00415 SBIN0002004 1554 03/04/2023 No Such Account
1446 OR2414004001_220323FTO_1171092 2414004000NRG23220320231212427 0496301521 22/03/2023 BASANT THETUOR BASANT THETUOR 2414004WL049112 00415 SBIN0002004 1554 03/04/2023 No Such Account
1447 OR2414004001_220323FTO_1171092 2414004000NRG23220320231212505 0496301519 22/03/2023 MUDHA MUNDA MUDHA MUNDA 2414004WL049115 00415 SBIN0002004 1554 03/04/2023 No Such Account
1448 OR2414004006_220822FTO_486529 2414004000NRG23220820220351759 4276693168 22/08/2022 RANJIT KHADIA RANJIT KHADIA 2414004WL0019570 00462 UCBA0000711 888 30/08/2022 No Such Account
1449 OR2414004025_250123APB_FTO_1051370 2414004000NRG23240120230978126 9123107439 25/01/2023 BINAYA NAIK BINAYA NAIK 2414004WL0041450 00415 SBIN0002004 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1450 OR2414004025_260323FTO_1185498 2414004000NRG23260320231237470 0498716022 26/03/2023 UMULAN BAGE UMULAN BAGE 2414004WL049742 00474 SBIN0RRUKGB 1554 03/04/2023 Account closed
1451 OR2414004025_260323FTO_1185498 2414004000NRG23260320231237472 0498716018 26/03/2023 RAKESH BEHERA RAKESH BEHERA 2414004WL049742 00415 SBIN0002004 1554 03/04/2023 No Such Account
1452 OR2414004010_280622FTO_280927 2414004000NRG23270620220227748 2902636138 28/06/2022 BHAGBATI BHUE BHAGBATI BHUE 2414004WL0012921 00415 SBIN0017968 1554 08/07/2022 No Such Account
1453 OR2414004004_271222FTO_951961 2414004000NRG23271220220783991 9086756860 27/12/2022 BHANUMATI BISI BHANUMATI BISI 2414004WL0036590 00462 UCBA0002453 888 23/02/2023 No Such Account
1454 OR2414004026_281222FTO_956355 2414004000NRG23281220220789990 9086726151 28/12/2022 JAMUNA NAG JAMUNA NAG 2414004WL0036817 00474 SBIN0RRUKGB 1554 23/02/2023 No Such Account
1455 OR2414004026_281222FTO_956355 2414004000NRG23281220220789991 9086726153 28/12/2022 CHHABIL NAG CHHABIL NAG 2414004WL0036817 00474 SBIN0RRUKGB 1554 23/02/2023 No Such Account
1456 OR2414004026_281222FTO_956355 2414004000NRG23281220220789998 9086726152 28/12/2022 SANJUKTA BAG SANJUKTA BAG 2414004WL0036817 00474 SBIN0RRUKGB 1554 23/02/2023 No Such Account
1457 OR2414012_060422FTO_10967 2414012000NRG22Z310320220778545 06/04/2022 PRATIMA BARIHA PRATIMA BARIHA 2414012WL0067102 00415 SBIN0009650 465 06/04/2022 CMNE002,
1458 OR2414012_060422FTO_10967 2414012000NRG22Z310320220778546 06/04/2022 KHIRSAGAR BARIHA KHIRSAGAR BARIHA 2414012WL0067102 00415 SBIN0009650 465 06/04/2022 CMNE002,
1459 OR2414012_060422FTO_10967 2414012000NRG22Z310320220778547 06/04/2022 ANJANA BARIHA ANJANA BARIHA 2414012WL0067102 00415 SBIN0009650 465 06/04/2022 CMNE002,
1460 OR2414012_060422FTO_10967 2414012000NRG22Z310320220778548 06/04/2022 KHIRSAGAR BARIHA KHIRSAGAR BARIHA 2414012WL0067102 00415 SBIN0009650 651 06/04/2022 CMNE002,
1461 OR2414012_060422FTO_10967 2414012000NRG22Z310320220778549 06/04/2022 ANJANA BARIHA ANJANA BARIHA 2414012WL0067102 00415 SBIN0009650 651 06/04/2022 CMNE002,
1462 OR2414012_060422FTO_10967 2414012000NRG22Z310320220778550 06/04/2022 DHANURYA BAG DHANURYA BAG 2414012WL0067102 00415 SBIN0009650 651 06/04/2022 CMNE002,
1463 OR2414012_060422FTO_10967 2414012000NRG22Z310320220778551 06/04/2022 NITA BAG NITA BAG 2414012WL0067102 00415 SBIN0009650 651 06/04/2022 CMNE002,
1464 OR2414012_060422FTO_10967 2414012000NRG22Z310320220778552 06/04/2022 BINOD KUMAR SINGH BINOD KUMAR SINGH 2414012WL0067102 00415 SBIN0009650 651 06/04/2022 CMNE002,
1465 OR2414012_060422FTO_10967 2414012000NRG22Z310320220778553 06/04/2022 LALSADEVI SING LALSADEVI SING 2414012WL0067102 00415 SBIN0009650 651 06/04/2022 CMNE002,
1466 OR2414012_060422FTO_10967 2414012000NRG22Z310320220778554 06/04/2022 NARENDRA SAHU NARENDRA SAHU 2414012WL0067102 00415 SBIN0009650 465 06/04/2022 CMNE002,
1467 OR2414012010_010323APB_FTO_1124053 2414012000NRG23010320231114390 9412669605 01/03/2023 CHANRA PANDE CHANRA PANDE 2414012WL046038 00415 SBIN0009650 1554 02/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1468 OR2414012010_010323APB_FTO_1124053 2414012000NRG23010320231115835 9412669604 01/03/2023 CHANRA PANDE CHANRA PANDE 2414012WL046093 00415 SBIN0009650 222 02/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1469 OR2414003002_251222FTO_942907 2414003000NRG23251220220769879 9086774676 25/12/2022 ADHIKARI SANDHA ADHIKARI SANDHA 2414003WL0036190 00474 SBIN0RRUKGB 1332 23/02/2023 No Such Account
1470 OR2414003002_251222FTO_942907 2414003000NRG23251220220769880 9086774677 25/12/2022 DINABANDHU SANDHA DINABANDHU SANDHA 2414003WL0036190 00474 SBIN0RRUKGB 1332 23/02/2023 No Such Account
1471 OR2414003002_251222FTO_942907 2414003000NRG23251220220769914 9086774689 25/12/2022 SUSHIL BHUE SUSHIL BHUE 2414003WL0036190 00474 SBIN0RRUKGB 1332 23/02/2023 No Such Account
1472 OR2414003002_251222FTO_942907 2414003000NRG23251220220769917 9086774667 25/12/2022 khetrabasi dansena khetrabasi dansena 2414003WL0036190 00691 IPOS0000001 1332 23/02/2023 No Such Account
1473 OR2414003002_251222FTO_942907 2414003000NRG23251220220769918 9086774666 25/12/2022 chinamali dansena chinamali dansena 2414003WL0036190 00691 IPOS0000001 1332 23/02/2023 No Such Account
1474 OR2414003002_251222FTO_942907 2414003000NRG23251220220769919 9086774665 25/12/2022 surendra bhue surendra bhue 2414003WL0036190 00691 IPOS0000001 1332 23/02/2023 No Such Account
1475 OR2414003002_251222FTO_942907 2414003000NRG23251220220769920 9086774688 25/12/2022 belamati bhue belamati bhue 2414003WL0036190 00474 SBIN0RRUKGB 1332 23/02/2023 No Such Account
1476 OR2414003002_251222FTO_942907 2414003000NRG23251220220769921 9086774687 25/12/2022 kalayni jhanka kalayni jhanka 2414003WL0036190 00474 SBIN0RRUKGB 1332 23/02/2023 No Such Account
1477 OR2414003002_270123FTO_1058814 2414003000NRG23260120230985926 9122944843 27/01/2023 shyam mahakur shyam mahakur 2414003WL0041666 00468 UBIN0830143 1554 24/02/2023 No Such Account
1478 OR2414003002_270123FTO_1058814 2414003000NRG23260120230985927 9122944844 27/01/2023 sabita mahakur sabita mahakur 2414003WL0041666 00468 UBIN0830143 1554 24/02/2023 No Such Account
1479 OR2414003002_270123FTO_1058814 2414003000NRG23260120230985946 9122944807 27/01/2023 khetrabasi dansena khetrabasi dansena 2414003WL0041666 00691 IPOS0000001 1554 24/02/2023 No Such Account
1480 OR2414003002_270123FTO_1058814 2414003000NRG23260120230985947 9122944806 27/01/2023 chinamali dansena chinamali dansena 2414003WL0041666 00691 IPOS0000001 1554 24/02/2023 No Such Account
1481 OR2414003002_270123FTO_1058814 2414003000NRG23260120230985948 9122944804 27/01/2023 surendra bhue surendra bhue 2414003WL0041666 00691 IPOS0000001 1554 24/02/2023 No Such Account
1482 OR2414003002_270123FTO_1058814 2414003000NRG23260120230985949 9122944832 27/01/2023 belamati bhue belamati bhue 2414003WL0041666 00474 SBIN0RRUKGB 1554 24/02/2023 No Such Account
1483 OR2414003002_270123FTO_1058814 2414003000NRG23260120230985950 9122944829 27/01/2023 kalayni jhanka kalayni jhanka 2414003WL0041666 00474 SBIN0RRUKGB 1554 24/02/2023 No Such Account
1484 OR2414003002_270123FTO_1058814 2414003000NRG23260120230985951 9122944805 27/01/2023 sita dansena sita dansena 2414003WL0041666 00691 IPOS0000001 1554 24/02/2023 No Such Account
1485 OR2414003002_270123FTO_1058814 2414003000NRG23260120230985952 9122944823 27/01/2023 indra bhua indra bhua 2414003WL0041666 00474 SBIN0RRUKGB 1554 24/02/2023 No Such Account
1486 OR2414003002_270123FTO_1058814 2414003000NRG23260120230985953 9122944825 27/01/2023 sriya bhua sriya bhua 2414003WL0041666 00474 SBIN0RRUKGB 1554 24/02/2023 No Such Account
1487 OR2414003002_270123FTO_1058814 2414003000NRG23260120230985958 9122944839 27/01/2023 makardhwaj sahu makardhwaj sahu 2414003WL0041666 00468 UBIN0830143 1554 24/02/2023 No Such Account
1488 OR2414003002_270123FTO_1058814 2414003000NRG23260120230985960 9122944812 27/01/2023 saroj sahu saroj sahu 2414003WL0041666 00415 SBIN0003379 1554 24/02/2023 No Such Account
1489 OR2414003019_280323APB_FTO_1192733 2414003000NRG23280320231253702 2808173293 28/03/2023 Daau Sika Daau Sika 2414003WL050213 00474 SBIN0RRUKGB 1554 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1490 OR2414003001_290422APB_FTO_70606 2414003000NRG23290420220026045 1088221199 29/04/2022 BHAJAN BANCHHOR BHAJAN BANCHHOR 2414003WL0002089 00415 SBIN0003379 222 12/05/2022 Aadhaar Number not Mapped to Account Number
1491 OR2414003008_300123FTO_1067373 2414003000NRG23300120231007475 9123821661 30/01/2023 RUPELI BHUE RUPELI BHUE 2414003WL0042184 00415 SBIN0003379 1332 24/02/2023 No Such Account
1492 OR2414003002_300323APB_FTO_1202555 2414003000NRG23300320231281857 0493470640 30/03/2023 BALMUKUND BHUE BALMUKUND BHUE 2414003WL051106 00468 UBIN0830143 1554 03/04/2023 Aadhaar Number not Mapped to Account Number
1493 OR2414003010_130323FTO_1144676 2414003000NRG23301120220670122 0496293750 13/03/2023 SURU BAGARTTI SURU BAGARTTI 2414003WL0032542 00415 SBIN0003379 1110 03/04/2023 No Such Account
1494 OR2414009001_110722FTO_328800 2414009000NRG23Z070720220262170 11/07/2022 DAYASAGAR BARIHA DAYASAGAR BARIHA 2414009WL0014874 00415 SBIN0009647 728 11/07/2022 CMNE002,
1495 OR2414009001_110722FTO_328800 2414009000NRG23Z070720220262171 11/07/2022 PURNAMI BARIHA PURNAMI BARIHA 2414009WL0014874 00415 SBIN0009647 728 11/07/2022 CMNE002,
1496 OR2414009001_110722FTO_328800 2414009000NRG23Z070720220262172 11/07/2022 KULAMANI BARIHA KULAMANI BARIHA 2414009WL0014874 00415 SBIN0009647 728 11/07/2022 CMNE002,
1497 OR2414009001_110722FTO_328800 2414009000NRG23Z070720220262173 11/07/2022 RAMESH SAHU RAMESH SAHU 2414009WL0014874 00415 SBIN0009647 728 11/07/2022 CMNE002,
1498 OR2414009001_110722FTO_328800 2414009000NRG23Z070720220262174 11/07/2022 LADU PADHAN LADU PADHAN 2414009WL0014874 00415 SBIN0009647 728 11/07/2022 CMNE002,
1499 OR2414009001_110722FTO_328800 2414009000NRG23Z070720220262177 11/07/2022 BEDABYASA HATI BEDABYASA HATI 2414009WL0014874 00415 SBIN0009647 728 11/07/2022 CMNE002,
1500 OR2414009001_110722FTO_328800 2414009000NRG23Z070720220262178 11/07/2022 ULASA HATI ULASA HATI 2414009WL0014874 00415 SBIN0009647 728 11/07/2022 CMNE002,
1501 OR2414009001_110722FTO_328800 2414009000NRG23Z070720220262179 11/07/2022 SHESADEV BHOI SHESADEV BHOI 2414009WL0014874 00415 SBIN0009647 728 11/07/2022 CMNE002,
1502 OR2414009001_110722FTO_328800 2414009000NRG23Z070720220262180 11/07/2022 SITA BHUA SITA BHUA 2414009WL0014874 00415 SBIN0009647 728 11/07/2022 CMNE002,
1503 OR2414009001_140323APB_FTO_1147997 2414009000NRG23Z090320231149027 9933006003 14/03/2023 BHARAT SAHU BHARAT SAHU 2414009WL047353 00415 SBIN0009647 777 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1504 OR2414009001_110722FTO_328800 2414009000NRG23Z090720220267747 11/07/2022 RAMA BAG RAMA BAG 2414009WL0015076 00415 SBIN0009647 728 11/07/2022 CMNE002,
1505 OR2414009001_110722FTO_328800 2414009000NRG23Z090720220267748 11/07/2022 KUMPATIA MAJHI KUMPATIA MAJHI 2414009WL0015076 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
1506 OR2414009001_110722FTO_328800 2414009000NRG23Z090720220267749 11/07/2022 BISHNU SWAIN BISHNU SWAIN 2414009WL0015076 00415 SBIN0009647 208 11/07/2022 CMNE002,
1507 OR2414009001_110722FTO_328800 2414009000NRG23Z090720220267750 11/07/2022 KHAGESWAR PATEL KHAGESWAR PATEL 2414009WL0015076 00415 SBIN0009647 728 11/07/2022 CMNE002,
1508 OR2414009001_110722FTO_328800 2414009000NRG23Z090720220267751 11/07/2022 MUKTA PATEL MUKTA PATEL 2414009WL0015076 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
1509 OR2414009001_110722FTO_328800 2414009000NRG23Z090720220267752 11/07/2022 BRUNDABANA SWAIN BRUNDABANA SWAIN 2414009WL0015076 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
1510 OR2414009001_110722FTO_328800 2414009000NRG23Z090720220267753 11/07/2022 PRASANTA KUMAR SAHU PRASANTA KUMAR SAHU 2414009WL0015076 00415 SBIN0009647 728 11/07/2022 CMNE002,
1511 OR2414009001_110722FTO_328800 2414009000NRG23Z090720220267754 11/07/2022 MAMATA SAHU MAMATA SAHU 2414009WL0015076 00415 SBIN0009647 728 11/07/2022 CMNE002,
1512 OR2414009001_110722FTO_328800 2414009000NRG23Z090720220267755 11/07/2022 NEPAL SIKA NEPAL SIKA 2414009WL0015076 00415 SBIN0009647 728 11/07/2022 CMNE002,
1513 OR2414009001_110722FTO_328800 2414009000NRG23Z090720220267756 11/07/2022 DASHA SIKA DASHA SIKA 2414009WL0015076 00415 SBIN0009647 728 11/07/2022 CMNE002,
1514 OR2414009001_110722FTO_328800 2414009000NRG23Z090720220267757 11/07/2022 MAHIPAL SIKA MAHIPAL SIKA 2414009WL0015076 00415 SBIN0009647 728 11/07/2022 CMNE002,
1515 OR2414009001_110722FTO_328800 2414009000NRG23Z090720220267758 11/07/2022 SAPURI SIKA SAPURI SIKA 2414009WL0015076 00415 SBIN0009647 728 11/07/2022 CMNE002,
1516 OR2414009001_110722FTO_328800 2414009000NRG23Z090720220267759 11/07/2022 ALEKH SIKA ALEKH SIKA 2414009WL0015076 00415 SBIN0009647 728 11/07/2022 CMNE002,
1517 OR2414009001_110722FTO_328800 2414009000NRG23Z090720220267760 11/07/2022 LADU BARIHA LADU BARIHA 2414009WL0015076 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
1518 OR2414009001_110722FTO_328800 2414009000NRG23Z090720220267762 11/07/2022 THAKURA BARIHA THAKURA BARIHA 2414009WL0015076 00415 SBIN0009647 728 11/07/2022 CMNE002,
1519 OR2414009001_110722FTO_328800 2414009000NRG23Z090720220267763 11/07/2022 JADUMANI BARIHA JADUMANI BARIHA 2414009WL0015076 00415 SBIN0009647 728 11/07/2022 CMNE002,
1520 OR2414009001_110722FTO_328800 2414009000NRG23Z090720220267765 11/07/2022 BHAGABTI SWAIN BHAGABTI SWAIN 2414009WL0015076 00415 SBIN0009647 728 11/07/2022 CMNE002,
1521 OR2414009001_110722FTO_328800 2414009000NRG23Z090720220267769 11/07/2022 SENDO PATEL SENDO PATEL 2414009WL0015076 00415 SBIN0009647 728 11/07/2022 CMNE002,
1522 OR2414009001_110722FTO_328800 2414009000NRG23Z090720220267771 11/07/2022 KANTILATA SWAIN KANTILATA SWAIN 2414009WL0015076 00415 SBIN0009647 728 11/07/2022 CMNE002,
1523 OR2414009001_110722FTO_328800 2414009000NRG23Z090720220267772 11/07/2022 JOGENDRA SWAIN JOGENDRA SWAIN 2414009WL0015076 00415 SBIN0009647 728 11/07/2022 CMNE002,
1524 OR2414009001_110722FTO_328800 2414009000NRG23Z090720220267774 11/07/2022 GULABATI GIDILI GULABATI GIDILI 2414009WL0015076 00415 SBIN0009647 728 11/07/2022 CMNE002,
1525 OR2414009001_110722FTO_328800 2414009000NRG23Z090720220267886 11/07/2022 SHARABANI BAG SHARABANI BAG 2414009WL0015079 00415 SBIN0009647 728 11/07/2022 CMNE002,
1526 OR2414009001_110722FTO_328800 2414009000NRG23Z090720220267888 11/07/2022 SANGITA SWAIN SANGITA SWAIN 2414009WL0015079 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
1527 OR2414009001_110722FTO_328800 2414009000NRG23Z090720220267889 11/07/2022 SUSHANTA SWAIN SUSHANTA SWAIN 2414009WL0015079 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
1528 OR2414009001_110722FTO_328800 2414009000NRG23Z090720220267890 11/07/2022 HEPI SWAIN HEPI SWAIN 2414009WL0015079 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
1529 OR2414009001_110722FTO_328800 2414009000NRG23Z090720220267891 11/07/2022 KARISHMA SWAIN KARISHMA SWAIN 2414009WL0015079 00415 SBIN0009647 728 11/07/2022 CMNE002,
1530 OR2414009001_110722FTO_328800 2414009000NRG23Z090720220267892 11/07/2022 KAMALINI SWAIN KAMALINI SWAIN 2414009WL0015079 00415 SBIN0009647 208 11/07/2022 CMNE002,
1531 OR2414009001_110722FTO_328800 2414009000NRG23Z090720220267893 11/07/2022 SISHUPAL SWAIN SISHUPAL SWAIN 2414009WL0015079 00415 SBIN0009647 728 11/07/2022 CMNE002,
1532 OR2414009001_110722FTO_328800 2414009000NRG23Z090720220267894 11/07/2022 RUKANI SWAIN RUKANI SWAIN 2414009WL0015079 00415 SBIN0009647 728 11/07/2022 CMNE002,
1533 OR2414009001_110722FTO_328800 2414009000NRG23Z090720220267896 11/07/2022 BELAMATI BARIHA BELAMATI BARIHA 2414009WL0015079 00415 SBIN0009647 728 11/07/2022 CMNE002,
1534 OR2414009001_110722FTO_328800 2414009000NRG23Z090720220267897 11/07/2022 GARUDA SWAIN GARUDA SWAIN 2414009WL0015079 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
1535 OR2414009001_110722FTO_328800 2414009000NRG23Z090720220267898 11/07/2022 SUSIL SWIN SUSIL SWIN 2414009WL0015079 00415 SBIN0009647 728 11/07/2022 CMNE002,
1536 OR2414009001_110722FTO_328800 2414009000NRG23Z090720220267899 11/07/2022 RADHAKANTA SWAIN RADHAKANTA SWAIN 2414009WL0015079 00415 SBIN0009647 728 11/07/2022 CMNE002,
1537 OR2414009001_110722FTO_328800 2414009000NRG23Z090720220267900 11/07/2022 LAMBODAR SWAIN LAMBODAR SWAIN 2414009WL0015079 00415 SBIN0009647 728 11/07/2022 CMNE002,
1538 OR2414009001_110722FTO_328800 2414009000NRG23Z090720220267901 11/07/2022 GITANJALI SWAIN GITANJALI SWAIN 2414009WL0015079 00415 SBIN0009647 728 11/07/2022 CMNE002,
1539 OR2414009001_110722FTO_328800 2414009000NRG23Z090720220267902 11/07/2022 BALLABHA SWAIN BALLABHA SWAIN 2414009WL0015079 00415 SBIN0009647 728 11/07/2022 CMNE002,
1540 OR2414009001_110722FTO_328800 2414009000NRG23Z090720220267903 11/07/2022 KUMODINI SWAIN KUMODINI SWAIN 2414009WL0015079 00415 SBIN0009647 728 11/07/2022 CMNE002,
1541 OR2414009001_110722FTO_328800 2414009000NRG23Z090720220267905 11/07/2022 GITA SWAIN GITA SWAIN 2414009WL0015079 00415 SBIN0009647 728 11/07/2022 CMNE002,
1542 OR2414009001_110722FTO_328800 2414009000NRG23Z090720220267906 11/07/2022 ASHOK GADATIA ASHOK GADATIA 2414009WL0015079 00415 SBIN0009647 728 11/07/2022 CMNE002,
1543 OR2414009001_110722FTO_328800 2414009000NRG23Z090720220267908 11/07/2022 SUBALAYA SWAIN SUBALAYA SWAIN 2414009WL0015079 00415 SBIN0009647 728 11/07/2022 CMNE002,
1544 OR2414009001_110722FTO_328800 2414009000NRG23Z090720220267979 11/07/2022 GEETANJALI SWAIN GEETANJALI SWAIN 2414009WL0015081 00415 SBIN0009647 416 11/07/2022 CMNE002,
1545 OR2414009001_110722FTO_328800 2414009000NRG23Z090720220267980 11/07/2022 BHARAT SAHU BHARAT SAHU 2414009WL0015081 00415 SBIN0009647 728 11/07/2022 CMNE002,
1546 OR2414009001_110722FTO_328800 2414009000NRG23Z090720220267981 11/07/2022 YASHASWINI SAHU YASHASWINI SAHU 2414009WL0015081 00415 SBIN0009647 728 11/07/2022 CMNE002,
1547 OR2414009001_110722FTO_328800 2414009000NRG23Z090720220267982 11/07/2022 TIRTHABASI SWAIN TIRTHABASI SWAIN 2414009WL0015081 00415 SBIN0009647 728 11/07/2022 CMNE002,
1548 OR2414009001_110722FTO_328800 2414009000NRG23Z090720220267983 11/07/2022 NILIMA SWAIN NILIMA SWAIN 2414009WL0015081 00415 SBIN0009647 728 11/07/2022 CMNE002,
1549 OR2414009001_110722FTO_328800 2414009000NRG23Z090720220267984 11/07/2022 DEBENDRA SWAIN DEBENDRA SWAIN 2414009WL0015081 00415 SBIN0001322 728 11/07/2022 CMNE002,
1550 OR2414009001_110722FTO_328800 2414009000NRG23Z090720220267985 11/07/2022 PADMINI SWAIN PADMINI SWAIN 2414009WL0015081 00415 SBIN0009647 728 11/07/2022 CMNE002,
1551 OR2414009001_110722FTO_328800 2414009000NRG23Z090720220267986 11/07/2022 MANJULATA SWAIN MANJULATA SWAIN 2414009WL0015081 00415 SBIN0009647 728 11/07/2022 CMNE002,
1552 OR2414009001_110722FTO_328800 2414009000NRG23Z090720220267987 11/07/2022 DOLAMANI SWAIN DOLAMANI SWAIN 2414009WL0015081 00415 SBIN0009647 728 11/07/2022 CMNE002,
1553 OR2414009001_110722FTO_328800 2414009000NRG23Z090720220267988 11/07/2022 PRABHASINI SWAIN PRABHASINI SWAIN 2414009WL0015081 00415 SBIN0009647 728 11/07/2022 CMNE002,
1554 OR2414009001_110722FTO_328800 2414009000NRG23Z090720220267989 11/07/2022 BIJAYA SWAIN BIJAYA SWAIN 2414009WL0015081 00415 SBIN0009647 728 11/07/2022 CMNE002,
1555 OR2414009001_110722FTO_328800 2414009000NRG23Z090720220267990 11/07/2022 KSHITIRAJ PADHAN KSHITIRAJ PADHAN 2414009WL0015081 00415 SBIN0009647 728 11/07/2022 CMNE002,
1556 OR2414009001_110722FTO_328800 2414009000NRG23Z090720220267991 11/07/2022 MOTILAL SWAIN MOTILAL SWAIN 2414009WL0015081 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
1557 OR2414009001_110722FTO_328800 2414009000NRG23Z090720220267992 11/07/2022 BALMATI SWAIN BALMATI SWAIN 2414009WL0015081 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
1558 OR2414009001_110722FTO_328800 2414009000NRG23Z090720220267994 11/07/2022 NURRA PATEL NURRA PATEL 2414009WL0015081 00415 SBIN0009647 728 11/07/2022 CMNE002,
1559 OR2414009001_110722FTO_328800 2414009000NRG23Z090720220267996 11/07/2022 HEMANTA SWAIN HEMANTA SWAIN 2414009WL0015081 00415 SBIN0009647 728 11/07/2022 CMNE002,
1560 OR2414009001_110722FTO_328800 2414009000NRG23Z090720220267997 11/07/2022 JAYAKUMARI SWAIN JAYAKUMARI SWAIN 2414009WL0015081 00415 SBIN0009647 728 11/07/2022 CMNE002,
1561 OR2414009001_110722FTO_328800 2414009000NRG23Z090720220267998 11/07/2022 SUNITA SWAIN SUNITA SWAIN 2414009WL0015081 00415 SBIN0009647 728 11/07/2022 CMNE002,
1562 OR2414009001_110722FTO_328800 2414009000NRG23Z090720220267999 11/07/2022 PRAFULLA PATEL PRAFULLA PATEL 2414009WL0015081 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
1563 OR2414009001_110722FTO_328800 2414009000NRG23Z090720220268000 11/07/2022 JARBI PATEL JARBI PATEL 2414009WL0015081 00415 SBIN0009647 728 11/07/2022 CMNE002,
1564 OR2414009001_110722FTO_328800 2414009000NRG23Z090720220268001 11/07/2022 BIJAYA PATEL BIJAYA PATEL 2414009WL0015081 00462 UCBA0002332 728 11/07/2022 CMNE002,
1565 OR2414009001_110722FTO_328800 2414009000NRG23Z090720220268002 11/07/2022 ASARPI SAHU ASARPI SAHU 2414009WL0015081 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
1566 OR2414009001_110722FTO_328800 2414009000NRG23Z100720220269217 11/07/2022 SURESH SINGH BARIHA SURESH SINGH BARIHA 2414009WL0015145 00415 SBIN0009647 728 11/07/2022 CMNE002,
1567 OR2414009001_110722FTO_328800 2414009000NRG23Z100720220269218 11/07/2022 SURENDRI SINGH BARIHA SURENDRI SINGH BARIHA 2414009WL0015145 00415 SBIN0009647 728 11/07/2022 CMNE002,
1568 OR2414009001_110722FTO_328800 2414009000NRG23Z100720220269219 11/07/2022 KALINDRA BARIHA KALINDRA BARIHA 2414009WL0015145 00415 SBIN0009647 728 11/07/2022 CMNE002,
1569 OR2414009001_110722FTO_328800 2414009000NRG23Z100720220269221 11/07/2022 AHALYA SINGH BARIHA AHALYA SINGH BARIHA 2414009WL0015145 00415 SBIN0009647 728 11/07/2022 CMNE002,
1570 OR2414009001_110722FTO_328800 2414009000NRG23Z100720220269222 11/07/2022 SANATAN SING BARIHA SANATAN SING BARIHA 2414009WL0015145 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
1571 OR2414009001_110722FTO_328800 2414009000NRG23Z100720220269223 11/07/2022 CHANDRAKANTI SING BARIHA CHANDRAKANTI SING BARIHA 2414009WL0015145 00415 SBIN0009647 728 11/07/2022 CMNE002,
1572 OR2414009001_110722FTO_328800 2414009000NRG23Z100720220269224 11/07/2022 ROHITA SINGH BARIHA ROHITA SINGH BARIHA 2414009WL0015145 00415 SBIN0009647 728 11/07/2022 CMNE002,
1573 OR2414009001_110722FTO_328800 2414009000NRG23Z100720220269225 11/07/2022 JANHABI SINGH BARIHA JANHABI SINGH BARIHA 2414009WL0015145 00415 SBIN0009647 728 11/07/2022 CMNE002,
1574 OR2414009001_110722FTO_328800 2414009000NRG23Z100720220269229 11/07/2022 JHAR SINGH BARIHA. JHAR SINGH BARIHA. 2414009WL0015145 00415 SBIN0009647 728 11/07/2022 CMNE002,
1575 OR2414009001_110722FTO_328800 2414009000NRG23Z100720220269231 11/07/2022 NARENDRA BARIHA NARENDRA BARIHA 2414009WL0015145 00415 SBIN0009647 728 11/07/2022 CMNE002,
1576 OR2414009001_110722FTO_328800 2414009000NRG23Z100720220269232 11/07/2022 PUSPANJALI BARIHA PUSPANJALI BARIHA 2414009WL0015145 00415 SBIN0009647 728 11/07/2022 CMNE002,
1577 OR2414009001_110722FTO_328800 2414009000NRG23Z100720220269233 11/07/2022 GANGADHAR BARIHA. GANGADHAR BARIHA. 2414009WL0015145 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
1578 OR2414009001_110722FTO_328800 2414009000NRG23Z100720220269235 11/07/2022 DILESWARI BARIHA DILESWARI BARIHA 2414009WL0015145 00415 SBIN0009647 728 11/07/2022 CMNE002,
1579 OR2414009001_110722FTO_328800 2414009000NRG23Z100720220269236 11/07/2022 KUDARTHA SINGH BARIHA KUDARTHA SINGH BARIHA 2414009WL0015145 00176 IDIB000P187 728 11/07/2022 CMNE002,
1580 OR2414009001_110722FTO_328800 2414009000NRG23Z100720220269237 11/07/2022 KETAKI BARIHA KETAKI BARIHA 2414009WL0015145 00415 SBIN0009647 728 11/07/2022 CMNE002,
1581 OR2414009001_110722FTO_328800 2414009000NRG23Z100720220269238 11/07/2022 RAJESH SINGH BARIHA RAJESH SINGH BARIHA 2414009WL0015145 00415 SBIN0009647 728 11/07/2022 CMNE002,
1582 OR2414009001_110722FTO_328800 2414009000NRG23Z100720220269239 11/07/2022 RAMESH SINGH BARIHA RAMESH SINGH BARIHA 2414009WL0015145 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
1583 OR2414009001_110722FTO_328800 2414009000NRG23Z100720220269378 11/07/2022 BALAMUKUNDA SAHU BALAMUKUNDA SAHU 2414009WL0015151 00415 SBIN0009647 728 11/07/2022 CMNE002,
1584 OR2414009001_110722FTO_328800 2414009000NRG23Z100720220269379 11/07/2022 REETA SAHU REETA SAHU 2414009WL0015151 00415 SBIN0009647 728 11/07/2022 CMNE002,
1585 OR2414009001_110722FTO_328800 2414009000NRG23Z100720220269380 11/07/2022 FAKIR MOHAN NAG FAKIR MOHAN NAG 2414009WL0015151 00415 SBIN0009647 728 11/07/2022 CMNE002,
1586 OR2414009001_110722FTO_328800 2414009000NRG23Z100720220269381 11/07/2022 MANIKYA NAG MANIKYA NAG 2414009WL0015151 00415 SBIN0009647 728 11/07/2022 CMNE002,
1587 OR2414009001_110722FTO_328800 2414009000NRG23Z100720220269382 11/07/2022 NANDULAL BAGATY NANDULAL BAGATY 2414009WL0015151 00415 SBIN0009647 728 11/07/2022 CMNE002,
1588 OR2414009001_110722FTO_328800 2414009000NRG23Z100720220269383 11/07/2022 NEETA BAGARTY NEETA BAGARTY 2414009WL0015151 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
1589 OR2414009001_110722FTO_328800 2414009000NRG23Z100720220269385 11/07/2022 ANANTA GHIBILA ANANTA GHIBILA 2414009WL0015151 00415 SBIN0009647 728 11/07/2022 CMNE002,
1590 OR2414009001_110722FTO_328800 2414009000NRG23Z100720220269386 11/07/2022 DINABANDHU BAGARTY DINABANDHU BAGARTY 2414009WL0015151 00415 SBIN0009647 728 11/07/2022 CMNE002,
1591 OR2414009001_110722FTO_328800 2414009000NRG23Z100720220269387 11/07/2022 PUCHI BAGARTY PUCHI BAGARTY 2414009WL0015151 00415 SBIN0009647 728 11/07/2022 CMNE002,
1592 OR2414009001_110722FTO_328800 2414009000NRG23Z100720220269388 11/07/2022 MANORAJ JAL MANORAJ JAL 2414009WL0015151 00415 SBIN0009647 728 11/07/2022 CMNE002,
1593 OR2414009001_110722FTO_328800 2414009000NRG23Z100720220269389 11/07/2022 SUMITRA JAL SUMITRA JAL 2414009WL0015151 00415 SBIN0009647 728 11/07/2022 CMNE002,
1594 OR2414009001_110722FTO_328800 2414009000NRG23Z100720220269512 11/07/2022 RUDANA RANA RUDANA RANA 2414009WL0015159 00415 SBIN0009647 728 11/07/2022 CMNE002,
1595 OR2414009001_110722FTO_328800 2414009000NRG23Z100720220269513 11/07/2022 PADMINI RANA PADMINI RANA 2414009WL0015159 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
1596 OR2414009001_110722FTO_328800 2414009000NRG23Z100720220269514 11/07/2022 AMRUTA RANA AMRUTA RANA 2414009WL0015159 00415 SBIN0009647 728 11/07/2022 CMNE002,
1597 OR2414009001_110722FTO_328800 2414009000NRG23Z100720220269515 11/07/2022 KARPURA SWAIN KARPURA SWAIN 2414009WL0015159 00415 SBIN0009647 728 11/07/2022 CMNE002,
1598 OR2414009001_110722FTO_328800 2414009000NRG23Z100720220269517 11/07/2022 SAUDAMINI SWAIN SAUDAMINI SWAIN 2414009WL0015159 00415 SBIN0009647 728 11/07/2022 CMNE002,
1599 OR2414011002_260522FTO_153629 2414011000NRG23260520220095739 1879778472 26/05/2022 RAMESH PATEL RAMESH PATEL 2414011WL0006468 00415 SBIN0018479 1332 02/06/2022 No Such Account
1600 OR2414011019_270422FTO_62319 2414011000NRG23270420220019193 0924063899 27/04/2022 PRAFULLA KALET PRAFULLA KALET 2414011WL0001569 00415 SBIN0003680 1332 07/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1601 OR2414011017_290822APB_FTO_510608 2414011000NRG23280820220360583 4399210756 29/08/2022 JOGESWAR NAG JOGESWAR NAG 2414011WL0020078 00089 CBIN0282659 1332 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1602 OR2414011012_010622FTO_174003 2414011000NRG23310520220117255 N05220331D0AF 01/06/2022 RAMBHA BHUE RAMBHA BHUE 2414011WL0007404 00415 SBIN0003680 1332 06/06/2022 No Such Account
1603 OR2414012011_040123FTO_984301 2414012000NRG23020120230826230 9089314447 04/01/2023 NIRMALA BAG NIRMALA BAG 2414012WL0037711 00415 SBIN0009650 1332 23/02/2023 No Such Account
1604 OR2414012010_040123APB_FTO_984088 2414012000NRG23030120230835721 7651259071 04/01/2023 SIBAKANTI PUNJI SIBAKANTI PUNJI 2414012WL0037917 00415 SBIN0009650 1554 04/01/2023 Aadhaar Number not mapped to Account Number
1605 OR2414012007_030622FTO_184144 2414012000NRG23030620220130378 2221715148 03/06/2022 LAKSHMIDHAR SAHU LAKSHMIDHAR SAHU 2414012WL0008015 00474 SBIN0RRUKGB 1554 11/06/2022 A/c Blocked or Frozen
1606 OR2414012007_070323APB_FTO_1135295 2414012000NRG23060320231140181 0497133975 07/03/2023 Raghu rana Raghu rana 2414012WL047006 00474 SBIN0RRUKGB 2173 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1607 OR2414012007_060722APB_FTO_312471 2414012000NRG23060720220257608 2963232341 06/07/2022 KIRTTAN LUHURA KIRTTAN LUHURA 2414012WL0014617 00415 SBIN0009650 1554 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1608 OR2414012014_090622FTO_211399 2414012000NRG23090620220158406 2291286864 09/06/2022 LABA MAHAKUR LABA MAHAKUR 2414012WL0009306 00415 SBIN0009650 666 15/06/2022 No Such Account
1609 OR2414012011_110123FTO_1006020 2414012000NRG23100120230880414 9119230533 11/01/2023 BHOTA MAJHI BHOTA MAJHI 2414012WL0039101 00474 SBIN0RRUKGB 888 24/02/2023 No Such Account
1610 OR2414012001_121022FTO_650624 2414012000NRG23101020220465762 5625325152 12/10/2022 JAYANANDA BISWAL JAYANANDA BISWAL 2414012WL0025218 00415 SBIN0009650 1554 19/10/2022 No Such Account
1611 OR2414012001_121022FTO_650624 2414012000NRG23101020220465763 5625325153 12/10/2022 JAYANANDA BISWAL JAYANANDA BISWAL 2414012WL0025218 00415 SBIN0009650 222 19/10/2022 No Such Account
1612 OR2414012001_121022FTO_650624 2414012000NRG23101020220465764 5625325151 12/10/2022 GHANASHYAM DEEP GHANASHYAM DEEP 2414012WL0025218 00415 SBIN0009650 3 19/10/2022 No Such Account
1613 OR2414012001_121022FTO_650624 2414012000NRG23101020220465765 5625325150 12/10/2022 GHANASHYAM DEEP GHANASHYAM DEEP 2414012WL0025218 00415 SBIN0009650 8 19/10/2022 No Such Account
1614 OR2414012007_130722FTO_343517 2414012000NRG23120720220275505 3146631847 13/07/2022 MITHILA SAHU MITHILA SAHU 2414012WL0015470 00474 SBIN0RRUKGB 1058 16/07/2022 No Such Account
1615 OR2414012014_160622FTO_237268 2414012000NRG23160620220184944 2513782952 16/06/2022 GOKUL MEHER GOKUL MEHER 2414012WL0010718 00474 SBIN0RRUKGB 1332 27/06/2022 No Such Account
1616 OR2414012014_160622FTO_237268 2414012000NRG23160620220184952 2513782931 16/06/2022 GAJARAM SATNAMI GAJARAM SATNAMI 2414012WL0010718 00415 SBIN0009650 1110 27/06/2022 No Such Account
1617 OR2414012014_160622FTO_237268 2414012000NRG23160620220184982 2513782949 16/06/2022 KAPUR PATEL KAPUR PATEL 2414012WL0010718 00415 SBIN0009650 1332 27/06/2022 No Such Account
1618 OR2414012014_160622FTO_237268 2414012000NRG23160620220184984 2513782936 16/06/2022 SATYABHAMA SUNARI SATYABHAMA SUNARI 2414012WL0010718 00415 SBIN0009650 1332 27/06/2022 No Such Account
1619 OR2414003010_130323FTO_1144676 2414003000NRG23301120220670123 0496293752 13/03/2023 SURU BAGARTTI SURU BAGARTTI 2414003WL0032542 00415 SBIN0003379 222 03/04/2023 No Such Account
1620 OR2414004026_050123FTO_989171 2414004000NRG23050120230850456 9092161300 05/01/2023 JAMUNA NAG JAMUNA NAG 2414004WL0038353 00474 SBIN0RRUKGB 1332 23/02/2023 No Such Account
1621 OR2414004026_050123FTO_989171 2414004000NRG23050120230850457 9092161302 05/01/2023 CHHABIL NAG CHHABIL NAG 2414004WL0038353 00474 SBIN0RRUKGB 888 23/02/2023 No Such Account
1622 OR2414004026_050123FTO_989171 2414004000NRG23050120230850471 9092161301 05/01/2023 SANJUKTA BAG SANJUKTA BAG 2414004WL0038353 00474 SBIN0RRUKGB 1332 23/02/2023 No Such Account
1623 OR2414004026_050123FTO_989171 2414004000NRG23050120230850484 9092161288 05/01/2023 DILLIP PAIK DILLIP PAIK 2414004WL0038353 00415 SBIN0002004 1110 23/02/2023 No Such Account
1624 OR2414004026_050123FTO_989171 2414004000NRG23050120230850493 9092161304 05/01/2023 MALTI BAG MALTI BAG 2414004WL0038353 00474 SBIN0RRUKGB 1332 23/02/2023 No Such Account
1625 OR2414004026_050123FTO_989171 2414004000NRG23050120230850512 9092161303 05/01/2023 MARIYAMA KARALI MARIYAMA KARALI 2414004WL0038353 00474 SBIN0RRUKGB 1332 23/02/2023 No Such Account
1626 OR2414004026_050123FTO_989171 2414004000NRG23050120230850517 9092161297 05/01/2023 RUPAKANTI BAG RUPAKANTI BAG 2414004WL0038353 00415 SBIN0002004 444 23/02/2023 No Such Account
1627 OR2414004026_050123FTO_989171 2414004000NRG23050120230850518 9092161299 05/01/2023 BIKRAM BAG BIKRAM BAG 2414004WL0038353 00415 SBIN0002004 1554 23/02/2023 No Such Account
1628 OR2414004026_050123FTO_989171 2414004000NRG23050120230850522 9092161298 05/01/2023 MALATI KUMBHAR MALATI KUMBHAR 2414004WL0038353 00415 SBIN0002004 444 23/02/2023 No Such Account
1629 OR2414004026_050123FTO_989171 2414004000NRG23050120230850529 9092161287 05/01/2023 KUNJABIHARI DEEP KUNJABIHARI DEEP 2414004WL0038353 00415 SBIN0002004 222 23/02/2023 No Such Account
1630 OR2414004022_090223APB_FTO_1091696 2414004000NRG23090220231045023 9126423785 09/02/2023 GHANASHYAM MIRDHA GHANASHYAM MIRDHA 2414004WL043525 00415 SBIN0002004 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1631 OR2414004001_120123FTO_1009936 2414004000NRG23110120230885952 9119535689 12/01/2023 PUSPANJALI MUNDA PUSPANJALI MUNDA 2414004WL0039284 00415 SBIN0002004 1554 24/02/2023 No Such Account
1632 OR2414004013_100123FTO_1003149 2414004000NRG23140720220281490 9121936077 10/01/2023 BHUI NAIK BHUI NAIK 2414004WL0015710 00415 SBIN0012089 888 24/02/2023 No Such Account
1633 OR2414004022_160123FTO_1023632 2414004000NRG23160120230920214 9121909918 16/01/2023 PINKI HAR PINKI HAR 2414004WL0040064 00474 SBIN0RRUKGB 1554 24/02/2023 No Such Account
1634 OR2414004024_210722FTO_381067 2414004000NRG23210720220293387 3866641510 21/07/2022 CHANDRASEKHAR BAG CHANDRASEKHAR BAG 2414004WL0016434 00415 SBIN0017968 1554 11/08/2022 No Such Account
1635 OR2414004024_210722FTO_381067 2414004000NRG23210720220293399 3866641511 21/07/2022 HRUSIKESH BAG HRUSIKESH BAG 2414004WL0016434 00415 SBIN0017968 1554 11/08/2022 No Such Account
1636 OR2414011013_270123APB_FTO_1059218 2414011000NRG23260120230991744 9123444280 27/01/2023 GURUDEB NAG GURUDEB NAG 2414011WL0041801 00474 SBIN0RRUKGB 1332 24/02/2023 Account closed
1637 OR2414011024_260522APB_FTO_151729 2414011000NRG23260520220094521 1879987692 26/05/2022 ASWINI SAHU ASWINI SAHU 2414011WL0006389 00462 UCBA0002950 1332 02/06/2022 Aadhaar Number not Mapped to Account Number
1638 OR2414011018_300123APB_FTO_1066799 2414011000NRG23300120231007634 9124162424 30/01/2023 SANJIB NAIK SANJIB NAIK 2414011WL0042187 00415 SBIN0018479 1332 24/02/2023 Aadhaar Number not Mapped to Account Number
1639 OR2414011020_300622APB_FTO_292063 2414011000NRG23300620220241621 3022842505 30/06/2022 SATYANAND SWAIN SATYANAND SWAIN 2414011WL0013772 00474 SBIN0RRUKGB 1332 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1640 OR2414011002_210922FTO_582394 2414011002NRG23210920220395490 4955653605 21/09/2022 RAMESH PATEL RAMESH PATEL 2414011002WL0022445 00415 SBIN0003680 1332 24/09/2022 No Such Account
1641 OR2414011004_061222FTO_862102 2414011004NRG22060920210374127 7289612755 06/12/2022 SOUDAMINI BATAPAHAR SOUDAMINI BATAPAHAR 2414011WL031911 00415 SBIN0018479 1290 17/12/2022 No Such Account
1642 OR2414011004_061222FTO_862102 2414011004NRG22060920210374128 7289612753 06/12/2022 PURAN MAHER PURAN MAHER 2414011WL031911 00415 SBIN0018479 1290 17/12/2022 No Such Account
1643 OR2414011004_061222FTO_862102 2414011004NRG22090320220730322 7289612754 06/12/2022 PURAN MAHER PURAN MAHER 2414011WL065473 00415 SBIN0018479 1075 17/12/2022 No Such Account
1644 OR2414011004_061222FTO_862102 2414011004NRG22161120210549657 7289612746 06/12/2022 DROUPADI MEHER DROUPADI MEHER 2414011WL046431 00415 SBIN0003680 645 17/12/2022 No Such Account
1645 OR2414011004_061222FTO_862102 2414011004NRG22161120210549658 7289612747 06/12/2022 PURAN MAHER PURAN MAHER 2414011WL046431 00415 SBIN0003680 1290 17/12/2022 Account closed
1646 OR2414011004_061222FTO_862102 2414011004NRG22161120210549659 7289612748 06/12/2022 PURAN MAHER PURAN MAHER 2414011WL046431 00415 SBIN0003680 1290 17/12/2022 Account closed
1647 OR2414011004_061222FTO_862102 2414011004NRG22161120210549660 7289612749 06/12/2022 PURAN MAHER PURAN MAHER 2414011WL046431 00415 SBIN0003680 1290 17/12/2022 Account closed
1648 OR2414011004_061222FTO_862102 2414011004NRG22161120210549661 7289612750 06/12/2022 PURAN MAHER PURAN MAHER 2414011WL046431 00415 SBIN0003680 1290 17/12/2022 Account closed
1649 OR2414011004_061222FTO_862102 2414011004NRG22161120210549662 7289612751 06/12/2022 PURAN MAHER PURAN MAHER 2414011WL046431 00415 SBIN0003680 215 17/12/2022 Account closed
1650 OR2414011004_061222FTO_862102 2414011004NRG22181120210557014 7289612752 06/12/2022 PURAN MAHER PURAN MAHER 2414011WL047462 00415 SBIN0003680 1290 17/12/2022 Account closed
1651 OR2414011006_221222FTO_930986 2414011006NRG23211220220751465 9085008253 22/12/2022 RAGHUMANI SUNA RAGHUMANI SUNA 2414011006WL0035737 00415 SBIN0003680 1332 23/02/2023 No Such Account
1652 OR2414011008_210123FTO_1040003 2414011008NRG23210120230957209 9122935045 21/01/2023 SABITA BARIHA SABITA BARIHA 2414011008WL0040967 00415 SBIN0018479 1332 24/02/2023 No Such Account
1653 OR2414012014_080622FTO_205421 2414012000NRG22071220210604941 2269040187 08/06/2022 ANJALI PRADHAN ANJALI PRADHAN 2414012WL052980 00415 SBIN0009650 2156 14/06/2022 No Such Account
1654 OR2414012014_080622FTO_205421 2414012000NRG22071220210604942 2269040185 08/06/2022 VEDA PRADHAN VEDA PRADHAN 2414012WL052980 00415 SBIN0009650 2156 14/06/2022 No Such Account
1655 OR2414012014_080622FTO_205421 2414012000NRG22091220210608324 2269040191 08/06/2022 santosh sahu santosh sahu 2414012WL053441 00415 SBIN0009650 616 14/06/2022 No Such Account
1656 OR2414012014_080622FTO_205421 2414012000NRG22091220210608328 2269040161 08/06/2022 KUMAR PATEL KUMAR PATEL 2414012WL053444 00415 SBIN0009650 308 14/06/2022 No Such Account
1657 OR2414012011_020223APB_FTO_1079543 2414012000NRG23010220231022515 8406882674 02/02/2023 MALLIFULA DUDUKA MALLIFULA DUDUKA 2414012WL0042615 00474 SBIN0RRUKGB 1554 03/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1658 OR2414012009_010323APB_FTO_1123933 2414012000NRG23010320231115522 9412669907 01/03/2023 BIPIN BHUE BIPIN BHUE 2414012WL046079 00415 SBIN0009649 1332 02/03/2023 Aadhaar Number not mapped to Account Number
1659 OR2414012001_041122FTO_740107 2414012000NRG23041120220572431 6387689911 04/11/2022 ROHIT TANDI ROHIT TANDI 2414012WL0028601 00415 SBIN0009650 1332 11/11/2022 No Such Account
1660 OR2414003011_190123FTO_1035887 2414003000NRG23190120230945179 9121986039 19/01/2023 CHANDRA PADHAN CHANDRA PADHAN 2414003WL0040701 00474 SBIN0RRUKGB 444 24/02/2023 No Such Account
1661 OR2414012012_130622FTO_225079 2414012000NRG22130620220803870 2361933621 13/06/2022 KRUPASINDHU SAHU KRUPASINDHU SAHU 2414012WL0067986 00415 SBIN0009650 1848 18/06/2022 Account closed
1662 OR2414012012_130622FTO_225079 2414012000NRG22130620220803910 2361933620 13/06/2022 KRUPASINDHU SAHU KRUPASINDHU SAHU 2414012WL0067986 00415 SBIN0009650 2156 18/06/2022 Account closed
1663 OR2414012_040822FTO_429877 2414012000NRG22211120210563868 4231942265 04/08/2022 PADMINI PATEL PADMINI PATEL 2414012WL048504 00415 SBIN0009650 1316 27/08/2022 No Such Account
1664 OR2414012_040822FTO_429877 2414012000NRG22311020210500855 4231942264 04/08/2022 MATHURA BARIHA MATHURA BARIHA 2414012WL040292 00415 SBIN0009650 1290 27/08/2022 No Such Account
1665 OR2414012012_020123FTO_976584 2414012000NRG23010120230818492 7596397682 02/01/2023 JINA SUNANI JINA SUNANI 2414012WL0037535 00691 IPOS0000001 1554 03/01/2023 No Such Account
1666 OR2414012011_040123APB_FTO_984322 2414012000NRG23010120230820559 9089649069 04/01/2023 SHRIDHAR BAG SHRIDHAR BAG 2414012WL0037571 00474 SBIN0RRUKGB 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1667 OR2414012011_040123APB_FTO_984322 2414012000NRG23010120230820567 9089649114 04/01/2023 PRASANDA BAG PRASANDA BAG 2414012WL0037571 00415 SBIN0009650 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1668 OR2414012008_020622FTO_179310 2414012000NRG23010620220121164 N0622002553D2 02/06/2022 BHUJRAJ SUNA BHUJRAJ SUNA 2414012WL0007581 00415 SBIN0009650 1554 08/06/2022 No Such Account
1669 OR2414012007_031122APB_FTO_733247 2414012000NRG23021120220560092 6129477222 03/11/2022 KIRTTAN LUHURA KIRTTAN LUHURA 2414012WL0028205 00415 SBIN0009650 1110 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1670 OR2414012010_050722FTO_308273 2414012000NRG23040720220255215 2916076373 05/07/2022 SRUTIMAYEE SAHU SRUTIMAYEE SAHU 2414012WL0014434 00415 SBIN0009650 1332 08/07/2022 No Such Account
1671 OR2414008008_280323APB_FTO_1193837 2414008000NRG23Z280320231257409 0260647411 28/03/2023 BHUMISUTA SAHU BHUMISUTA SAHU 2414008WL050312 00415 SBIN0013622 777 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1672 OR2414008001_241122APB_FTO_819179 2414008001NRG23Z241120220647480 6650166887 24/11/2022 PURNIMA SETH PURNIMA SETH 2414008001WL0031600 00474 SBIN0RRUKGB 624 25/11/2022 Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
1673 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803589 15/06/2022 CHANDAN BARIHA CHANDAN BARIHA 2414008WL0067985 00474 SBIN0RRUKGB 558 15/06/2022 CMNE002,
1674 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803590 15/06/2022 CHANDAN BARIHA CHANDAN BARIHA 2414008WL0067985 00474 SBIN0RRUKGB 558 15/06/2022 CMNE002,
1675 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803591 15/06/2022 DASARATH BARIHA DASARATH BARIHA 2414008WL0067985 00415 SBIN0013622 558 15/06/2022 CMNE002,
1676 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803592 15/06/2022 BIJAYA BARIHA BIJAYA BARIHA 2414008WL0067985 00474 SBIN0RRUKGB 465 15/06/2022 CMNE002,
1677 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803593 15/06/2022 BIJAYA BARIHA BIJAYA BARIHA 2414008WL0067985 00474 SBIN0RRUKGB 558 15/06/2022 CMNE002,
1678 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803594 15/06/2022 JAMUNA BARIHA JAMUNA BARIHA 2414008WL0067985 00474 SBIN0RRUKGB 372 15/06/2022 CMNE002,
1679 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803595 15/06/2022 SUBAL BHUE SUBAL BHUE 2414008WL0067985 00415 SBIN0009647 558 15/06/2022 CMNE002,
1680 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803596 15/06/2022 JASHODA BHUE JASHODA BHUE 2414008WL0067985 00415 SBIN0013622 558 15/06/2022 CMNE002,
1681 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803597 15/06/2022 SUBAL BHUE SUBAL BHUE 2414008WL0067985 00415 SBIN0009647 558 15/06/2022 CMNE002,
1682 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803598 15/06/2022 JASHODA BHUE JASHODA BHUE 2414008WL0067985 00415 SBIN0013622 558 15/06/2022 CMNE002,
1683 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803599 15/06/2022 BASUDEBA GURU BASUDEBA GURU 2414008WL0067985 00415 SBIN0013622 1302 15/06/2022 CMNE002,
1684 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803600 15/06/2022 TAHASIL BARIHA TAHASIL BARIHA 2414008WL0067985 00474 SBIN0RRUKGB 558 15/06/2022 CMNE002,
1685 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803601 15/06/2022 BILASA BARIHA BILASA BARIHA 2414008WL0067985 00474 SBIN0RRUKGB 558 15/06/2022 CMNE002,
1686 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803602 15/06/2022 BILASA BARIHA BILASA BARIHA 2414008WL0067985 00474 SBIN0RRUKGB 558 15/06/2022 CMNE002,
1687 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803603 15/06/2022 ullasa bariha ullasa bariha 2414008WL0067985 00415 SBIN0013622 558 15/06/2022 CMNE002,
1688 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803604 15/06/2022 ullasa bariha ullasa bariha 2414008WL0067985 00415 SBIN0013622 558 15/06/2022 CMNE002,
1689 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803605 15/06/2022 BANABASI MALLIK BANABASI MALLIK 2414008WL0067985 00415 SBIN0013622 465 15/06/2022 CMNE002,
1690 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803606 15/06/2022 BANABASI MALLIK BANABASI MALLIK 2414008WL0067985 00415 SBIN0013622 558 15/06/2022 CMNE002,
1691 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803607 15/06/2022 OKIL TANDI OKIL TANDI 2414008WL0067985 00474 SBIN0RRUKGB 558 15/06/2022 CMNE002,
1692 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803608 15/06/2022 BIMALA TANDI BIMALA TANDI 2414008WL0067985 00474 SBIN0RRUKGB 558 15/06/2022 CMNE002,
1693 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803609 15/06/2022 HIRAN TANDI HIRAN TANDI 2414008WL0067985 00415 SBIN0013622 558 15/06/2022 CMNE002,
1694 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803610 15/06/2022 OKIL TANDI OKIL TANDI 2414008WL0067985 00474 SBIN0RRUKGB 558 15/06/2022 CMNE002,
1695 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803611 15/06/2022 BIMALA TANDI BIMALA TANDI 2414008WL0067985 00474 SBIN0RRUKGB 558 15/06/2022 CMNE002,
1696 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803612 15/06/2022 HIRAN TANDI HIRAN TANDI 2414008WL0067985 00415 SBIN0013622 558 15/06/2022 CMNE002,
1697 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803613 15/06/2022 NIRAN TANDI NIRAN TANDI 2414008WL0067985 00415 SBIN0013622 186 15/06/2022 CMNE002,
1698 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803614 15/06/2022 JAPAKRUSHNA BHUE JAPAKRUSHNA BHUE 2414008WL0067985 00474 SBIN0RRUKGB 558 15/06/2022 CMNE002,
1699 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803615 15/06/2022 SOUDAMINI BHUE SOUDAMINI BHUE 2414008WL0067985 00415 SBIN0013622 558 15/06/2022 CMNE002,
1700 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803616 15/06/2022 JAPAKRUSHNA BHUE JAPAKRUSHNA BHUE 2414008WL0067985 00474 SBIN0RRUKGB 558 15/06/2022 CMNE002,
1701 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803617 15/06/2022 SOUDAMINI BHUE SOUDAMINI BHUE 2414008WL0067985 00415 SBIN0013622 279 15/06/2022 CMNE002,
1702 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803618 15/06/2022 JALSAGAR MALLIK JALSAGAR MALLIK 2414008WL0067985 00474 SBIN0RRUKGB 558 15/06/2022 CMNE002,
1703 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803619 15/06/2022 ASHOK MALLIK ASHOK MALLIK 2414008WL0067985 00415 SBIN0013622 558 15/06/2022 CMNE002,
1704 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803620 15/06/2022 DEPANJALI MALLIK DEPANJALI MALLIK 2414008WL0067985 00415 SBIN0009647 558 15/06/2022 CMNE002,
1705 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803621 15/06/2022 ASHOK MALLIK ASHOK MALLIK 2414008WL0067985 00415 SBIN0013622 558 15/06/2022 CMNE002,
1706 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803622 15/06/2022 DEPANJALI MALLIK DEPANJALI MALLIK 2414008WL0067985 00415 SBIN0009647 558 15/06/2022 CMNE002,
1707 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803623 15/06/2022 JAGABANDHU BHUE JAGABANDHU BHUE 2414008WL0067985 00474 SBIN0RRUKGB 558 15/06/2022 CMNE002,
1708 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803624 15/06/2022 JAMUNA BHUE JAMUNA BHUE 2414008WL0067985 00474 SBIN0RRUKGB 558 15/06/2022 CMNE002,
1709 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803625 15/06/2022 JAGABANDHU BHUE JAGABANDHU BHUE 2414008WL0067985 00474 SBIN0RRUKGB 558 15/06/2022 CMNE002,
1710 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803626 15/06/2022 JAMUNA BHUE JAMUNA BHUE 2414008WL0067985 00474 SBIN0RRUKGB 558 15/06/2022 CMNE002,
1711 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803627 15/06/2022 GANGADHAR SAHU GANGADHAR SAHU 2414008WL0067985 00474 SBIN0RRUKGB 558 15/06/2022 CMNE002,
1712 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803628 15/06/2022 KHIRABATI SAHU KHIRABATI SAHU 2414008WL0067985 00474 SBIN0RRUKGB 558 15/06/2022 CMNE002,
1713 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803629 15/06/2022 GANGADHAR SAHU GANGADHAR SAHU 2414008WL0067985 00474 SBIN0RRUKGB 558 15/06/2022 CMNE002,
1714 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803630 15/06/2022 KHIRABATI SAHU KHIRABATI SAHU 2414008WL0067985 00474 SBIN0RRUKGB 465 15/06/2022 CMNE002,
1715 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803631 15/06/2022 RAJINDRA BARIHA RAJINDRA BARIHA 2414008WL0067985 00415 SBIN0013622 558 15/06/2022 CMNE002,
1716 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803632 15/06/2022 GOBARDHAN BARIHA GOBARDHAN BARIHA 2414008WL0067985 00474 SBIN0RRUKGB 558 15/06/2022 CMNE002,
1717 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803633 15/06/2022 PHULTULI BARIHA PHULTULI BARIHA 2414008WL0067985 00415 SBIN0013622 558 15/06/2022 CMNE002,
1718 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803634 15/06/2022 HRUDANAND BARIHA HRUDANAND BARIHA 2414008WL0067985 00474 SBIN0RRUKGB 558 15/06/2022 CMNE002,
1719 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803635 15/06/2022 GOBARDHAN BARIHA GOBARDHAN BARIHA 2414008WL0067985 00474 SBIN0RRUKGB 558 15/06/2022 CMNE002,
1720 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803636 15/06/2022 PHULTULI BARIHA PHULTULI BARIHA 2414008WL0067985 00415 SBIN0013622 558 15/06/2022 CMNE002,
1721 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803637 15/06/2022 HRUDANAND BARIHA HRUDANAND BARIHA 2414008WL0067985 00474 SBIN0RRUKGB 465 15/06/2022 CMNE002,
1722 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803638 15/06/2022 NILAMANI BHUE NILAMANI BHUE 2414008WL0067985 00415 SBIN0013622 372 15/06/2022 CMNE002,
1723 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803639 15/06/2022 JALANDHAR BHUE JALANDHAR BHUE 2414008WL0067985 00415 SBIN0009647 558 15/06/2022 CMNE002,
1724 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803640 15/06/2022 NILAMANI BHUE NILAMANI BHUE 2414008WL0067985 00415 SBIN0013622 558 15/06/2022 CMNE002,
1725 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803641 15/06/2022 JALANDHAR BHUE JALANDHAR BHUE 2414008WL0067985 00415 SBIN0009647 558 15/06/2022 CMNE002,
1726 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803642 15/06/2022 NEPURA MALLIK NEPURA MALLIK 2414008WL0067985 00415 SBIN0013622 558 15/06/2022 CMNE002,
1727 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803643 15/06/2022 JASHODA MALLIK JASHODA MALLIK 2414008WL0067985 00415 SBIN0013622 558 15/06/2022 CMNE002,
1728 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803644 15/06/2022 NEPURA MALLIK NEPURA MALLIK 2414008WL0067985 00415 SBIN0013622 558 15/06/2022 CMNE002,
1729 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803645 15/06/2022 JASHODA MALLIK JASHODA MALLIK 2414008WL0067985 00415 SBIN0013622 558 15/06/2022 CMNE002,
1730 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803646 15/06/2022 DOLAMANI SAHU DOLAMANI SAHU 2414008WL0067985 00415 SBIN0013622 558 15/06/2022 CMNE002,
1731 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803647 15/06/2022 SUBASINI SAHU SUBASINI SAHU 2414008WL0067985 00415 SBIN0013622 465 15/06/2022 CMNE002,
1732 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803648 15/06/2022 NIRAKAR TANDI NIRAKAR TANDI 2414008WL0067985 00415 SBIN0013622 372 15/06/2022 CMNE002,
1733 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803649 15/06/2022 NIRAKAR TANDI NIRAKAR TANDI 2414008WL0067985 00415 SBIN0013622 465 15/06/2022 CMNE002,
1734 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803650 15/06/2022 MANABODH BHUE MANABODH BHUE 2414008WL0067985 00415 SBIN0013622 558 15/06/2022 CMNE002,
1735 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803651 15/06/2022 TAPISA BHUE TAPISA BHUE 2414008WL0067985 00415 SBIN0013622 279 15/06/2022 CMNE002,
1736 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803652 15/06/2022 MANABODH BHUE MANABODH BHUE 2414008WL0067985 00415 SBIN0013622 558 15/06/2022 CMNE002,
1737 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803653 15/06/2022 TAPISA BHUE TAPISA BHUE 2414008WL0067985 00415 SBIN0013622 558 15/06/2022 CMNE002,
1738 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803654 15/06/2022 SEBAKARI DANSANA SEBAKARI DANSANA 2414008WL0067985 00474 SBIN0RRUKGB 558 15/06/2022 CMNE002,
1739 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803655 15/06/2022 SEBAKARI DANSANA SEBAKARI DANSANA 2414008WL0067985 00474 SBIN0RRUKGB 558 15/06/2022 CMNE002,
1740 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803656 15/06/2022 HRUSHIKESH BARIHA HRUSHIKESH BARIHA 2414008WL0067985 00474 SBIN0RRUKGB 558 15/06/2022 CMNE002,
1741 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803657 15/06/2022 HRUSHIKESH BARIHA HRUSHIKESH BARIHA 2414008WL0067985 00474 SBIN0RRUKGB 558 15/06/2022 CMNE002,
1742 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803658 15/06/2022 BASANTA DANSANA BASANTA DANSANA 2414008WL0067985 00474 SBIN0RRUKGB 558 15/06/2022 CMNE002,
1743 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803659 15/06/2022 PARESWAR BISWAL PARESWAR BISWAL 2414008WL0067985 00415 SBIN0013622 558 15/06/2022 CMNE002,
1744 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803660 15/06/2022 PURNIMA BISWAL PURNIMA BISWAL 2414008WL0067985 00474 SBIN0RRUKGB 372 15/06/2022 CMNE002,
1745 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803661 15/06/2022 PARESWAR BISWAL PARESWAR BISWAL 2414008WL0067985 00415 SBIN0013622 558 15/06/2022 CMNE002,
1746 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803662 15/06/2022 PURNIMA BISWAL PURNIMA BISWAL 2414008WL0067985 00474 SBIN0RRUKGB 372 15/06/2022 CMNE002,
1747 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803663 15/06/2022 DAMBARUDHAR RANA DAMBARUDHAR RANA 2414008WL0067985 00415 SBIN0013622 558 15/06/2022 CMNE002,
1748 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803664 15/06/2022 RAJANI RANA RAJANI RANA 2414008WL0067985 00415 SBIN0013622 372 15/06/2022 CMNE002,
1749 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803665 15/06/2022 RASMITA KANDHER RASMITA KANDHER 2414008WL0067985 00415 SBIN0013622 465 15/06/2022 CMNE002,
1750 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803666 15/06/2022 GHARAMANI SAHU GHARAMANI SAHU 2414008WL0067985 00415 SBIN0013622 279 15/06/2022 CMNE002,
1751 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803667 15/06/2022 UMESH SAHU UMESH SAHU 2414008WL0067985 00415 SBIN0017549 558 15/06/2022 CMNE002,
1752 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803668 15/06/2022 KARNA BARIHA KARNA BARIHA 2414008WL0067985 00415 SBIN0013622 558 15/06/2022 CMNE002,
1753 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803669 15/06/2022 SUKANTI BARIHA SUKANTI BARIHA 2414008WL0067985 00415 SBIN0013622 558 15/06/2022 CMNE002,
1754 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803670 15/06/2022 KARNA BARIHA KARNA BARIHA 2414008WL0067985 00415 SBIN0013622 558 15/06/2022 CMNE002,
1755 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803671 15/06/2022 SUKANTI BARIHA SUKANTI BARIHA 2414008WL0067985 00415 SBIN0013622 279 15/06/2022 CMNE002,
1756 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803672 15/06/2022 LOCHANA BHUE LOCHANA BHUE 2414008WL0067985 00415 SBIN0013622 558 15/06/2022 CMNE002,
1757 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803673 15/06/2022 DIRJU BHUE DIRJU BHUE 2414008WL0067985 00415 SBIN0013622 372 15/06/2022 CMNE002,
1758 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803674 15/06/2022 LOCHANA BHUE LOCHANA BHUE 2414008WL0067985 00415 SBIN0013622 372 15/06/2022 CMNE002,
1759 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803675 15/06/2022 DIRJU BHUE DIRJU BHUE 2414008WL0067985 00415 SBIN0013622 558 15/06/2022 CMNE002,
1760 OR2414009022_120722APB_FTO_335966 2414009000NRG23Z110720220270184 12/07/2022 KUNDA PAIKA KUNDA PAIKA 2414009WL0015172 00415 SBIN0009647 728 12/07/2022 CMNE002,
1761 OR2414009022_120722APB_FTO_335966 2414009000NRG23Z110720220270186 12/07/2022 MAHENDRA BHOI MAHENDRA BHOI 2414009WL0015172 00415 SBIN0009647 728 12/07/2022 CMNE002,
1762 OR2414009022_120722APB_FTO_335966 2414009000NRG23Z110720220270188 12/07/2022 AMARA SAHU AMARA SAHU 2414009WL0015172 00474 SBIN0RRUKGB 728 12/07/2022 CMNE002,
1763 OR2414009022_120722APB_FTO_335966 2414009000NRG23Z110720220270525 12/07/2022 ASHTAMI PAIKA ASHTAMI PAIKA 2414009WL0015195 00415 SBIN0009647 728 12/07/2022 CMNE002,
1764 OR2414009022_120722APB_FTO_335966 2414009000NRG23Z110720220270533 12/07/2022 AMARA KUMAR AMARA KUMAR 2414009WL0015195 00415 SBIN0009647 728 12/07/2022 CMNE002,
1765 OR2414009022_120722APB_FTO_335966 2414009000NRG23Z110720220270534 12/07/2022 PRAMOD KUMAR PRAMOD KUMAR 2414009WL0015195 00415 SBIN0009647 728 12/07/2022 CMNE002,
1766 OR2414009022_120722APB_FTO_335966 2414009000NRG23Z110720220270537 12/07/2022 SANTOSHINI BARIKA SANTOSHINI BARIKA 2414009WL0015195 00415 SBIN0009647 728 12/07/2022 CMNE002,
1767 OR2414009022_120722APB_FTO_335966 2414009000NRG23Z110720220270538 12/07/2022 TRINATHA NAYEK TRINATHA NAYEK 2414009WL0015195 00415 SBIN0009647 520 12/07/2022 CMNE002,
1768 OR2414009022_120722APB_FTO_335966 2414009000NRG23Z110720220270540 12/07/2022 UDHABA SUNA UDHABA SUNA 2414009WL0015195 00415 SBIN0009647 624 12/07/2022 CMNE002,
1769 OR2414009022_120722APB_FTO_335966 2414009000NRG23Z110720220270543 12/07/2022 JASOBANTA SUNA JASOBANTA SUNA 2414009WL0015195 00415 SBIN0009647 728 12/07/2022 CMNE002,
1770 OR2414009022_120722APB_FTO_335966 2414009000NRG23Z110720220270569 12/07/2022 KARTIKA MAJHI KARTIKA MAJHI 2414009WL0015196 00474 SBIN0RRUKGB 624 12/07/2022 CMNE002,
1771 OR2414009022_120722APB_FTO_335966 2414009000NRG23Z110720220270570 12/07/2022 TEKACHANDA BHOI TEKACHANDA BHOI 2414009WL0015196 00415 SBIN0009647 624 12/07/2022 CMNE002,
1772 OR2414009022_120722APB_FTO_335966 2414009000NRG23Z110720220270572 12/07/2022 SHESHADEBA KHAMARI SHESHADEBA KHAMARI 2414009WL0015196 00474 SBIN0RRUKGB 624 12/07/2022 CMNE002,
1773 OR2414009022_120722APB_FTO_335966 2414009000NRG23Z110720220270574 12/07/2022 KARMA MATARI KARMA MATARI 2414009WL0015196 00474 SBIN0RRUKGB 624 12/07/2022 CMNE002,
1774 OR2414009022_120722APB_FTO_335966 2414009000NRG23Z110720220270575 12/07/2022 KAILASH PADHAN KAILASH PADHAN 2414009WL0015196 00474 SBIN0RRUKGB 624 12/07/2022 CMNE002,
1775 OR2414009019_120822APB_FTO_457142 2414009000NRG23Z110820220335449 4005464006 12/08/2022 SEBATI PUTEL SEBATI PUTEL 2414009WL0018664 00415 SBIN0009647 728 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1776 OR2414009001_140223APB_FTO_1098280 2414009000NRG23Z120220231058348 8791939630 14/02/2023 GOPABANTI JANI GOPABANTI JANI 2414009WL043889 00415 SBIN0009647 624 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1777 OR2414009021_190922FTO_573485 2414009000NRG23Z170920220389067 4849064032 19/09/2022 CHATURBHUJA MAHANANDA CHATURBHUJA MAHANANDA 2414009WL0021979 00415 SBIN0009647 416 20/09/2022 No Such Account
1778 OR2414009021_190922FTO_573485 2414009000NRG23Z170920220389068 4849064044 19/09/2022 SAROJ MAHANANDA SAROJ MAHANANDA 2414009WL0021979 00415 SBIN0009647 416 20/09/2022 Account Closed
1779 OR2414009_200323APB_FTO_1167005 2414009000NRG23Z180320231197732 9981177931 20/03/2023 JADUMANI SAHU JADUMANI SAHU 2414009WL048734 00415 SBIN0009647 777 21/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1780 OR2414009006_221222APB_FTO_930030 2414009000NRG23Z211220220751222 7365302669 22/12/2022 BARSARANI PRADHAN BARSARANI PRADHAN 2414009WL0035731 00045 BARB0PADMAP 624 23/12/2022 A/C Blocked or Frozen
1781 OR2414009006_221222APB_FTO_930030 2414009000NRG23Z211220220751224 7365302670 22/12/2022 BARSARANI PRADHAN BARSARANI PRADHAN 2414009WL0035731 00045 BARB0PADMAP 624 23/12/2022 A/C Blocked or Frozen
1782 OR2414009013_261222FTO_947378 2414009000NRG23Z231220220763220 7428412533 26/12/2022 PURNIMA SAHU PURNIMA SAHU 2414009WL0036044 00415 SBIN0001322 208 27/12/2022 No Such Account
1783 OR2414009018_031122FTO_734762 2414009000NRG23Z250820220355279 6228731691 03/11/2022 PADMINI SAHU PADMINI SAHU 2414009WL0019806 00176 IDIB000P187 728 08/11/2022 No Such Account
1784 OR2414009018_031122FTO_734762 2414009000NRG23Z250820220355280 6228731706 03/11/2022 MANIKYA SAHU MANIKYA SAHU 2414009WL0019806 00462 UCBA0002332 728 08/11/2022 No Such Account
1785 OR2414009018_031122FTO_734762 2414009000NRG23Z250820220355281 6228731692 03/11/2022 PADMINI SAHU PADMINI SAHU 2414009WL0019806 00176 IDIB000P187 520 08/11/2022 No Such Account
1786 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803676 15/06/2022 DAMBARU BARIHA DAMBARU BARIHA 2414008WL0067985 00415 SBIN0013622 558 15/06/2022 CMNE002,
1787 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803677 15/06/2022 DEBAKI BARIHA DEBAKI BARIHA 2414008WL0067985 00415 SBIN0013622 558 15/06/2022 CMNE002,
1788 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803678 15/06/2022 DAMBARU BARIHA DAMBARU BARIHA 2414008WL0067985 00415 SBIN0013622 558 15/06/2022 CMNE002,
1789 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803679 15/06/2022 DEBAKI BARIHA DEBAKI BARIHA 2414008WL0067985 00415 SBIN0013622 558 15/06/2022 CMNE002,
1790 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803680 15/06/2022 SATRUGHNA TANDI SATRUGHNA TANDI 2414008WL0067985 00415 SBIN0009647 558 15/06/2022 CMNE002,
1791 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803681 15/06/2022 ISWARA BARIHA ISWARA BARIHA 2414008WL0067985 00415 SBIN0013622 372 15/06/2022 CMNE002,
1792 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803682 15/06/2022 MAHALA BARIHA MAHALA BARIHA 2414008WL0067985 00415 SBIN0013622 186 15/06/2022 CMNE002,
1793 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803683 15/06/2022 ISWARA BARIHA ISWARA BARIHA 2414008WL0067985 00415 SBIN0013622 558 15/06/2022 CMNE002,
1794 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803684 15/06/2022 KARUNA TANDI KARUNA TANDI 2414008WL0067985 00474 SBIN0RRUKGB 465 15/06/2022 CMNE002,
1795 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803685 15/06/2022 SIBA SAHU SIBA SAHU 2414008WL0067985 00474 SBIN0RRUKGB 1302 15/06/2022 CMNE002,
1796 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803686 15/06/2022 SUKANTI SAHU SUKANTI SAHU 2414008WL0067985 00415 SBIN0009647 1302 15/06/2022 CMNE002,
1797 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803687 15/06/2022 RAMACHANDRA SAHU RAMACHANDRA SAHU 2414008WL0067985 00474 SBIN0RRUKGB 930 15/06/2022 CMNE002,
1798 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803688 15/06/2022 MOHAN SA MOHAN SA 2414008WL0067985 00474 SBIN0RRUKGB 930 15/06/2022 CMNE002,
1799 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803689 15/06/2022 NANDIKISHOR NAIK NANDIKISHOR NAIK 2414008WL0067985 00474 SBIN0RRUKGB 1023 15/06/2022 CMNE002,
1800 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803690 15/06/2022 SUBASINI NAIK SUBASINI NAIK 2414008WL0067985 00474 SBIN0RRUKGB 1023 15/06/2022 CMNE002,
1801 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803691 15/06/2022 Jagannath pasayat Jagannath pasayat 2414008WL0067985 00415 SBIN0013622 1023 15/06/2022 CMNE002,
1802 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803692 15/06/2022 PRAMOD SAHU PRAMOD SAHU 2414008WL0067985 00474 SBIN0RRUKGB 930 15/06/2022 CMNE002,
1803 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803693 15/06/2022 LOKANATH SAHU LOKANATH SAHU 2414008WL0067985 00415 SBIN0013622 1023 15/06/2022 CMNE002,
1804 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803694 15/06/2022 JASHOBANTI SAHU JASHOBANTI SAHU 2414008WL0067985 00474 SBIN0RRUKGB 1023 15/06/2022 CMNE002,
1805 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803695 15/06/2022 CHANDRAJITA PADHAN CHANDRAJITA PADHAN 2414008WL0067985 00474 SBIN0RRUKGB 1023 15/06/2022 CMNE002,
1806 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803696 15/06/2022 SUSAMA PADHAN SUSAMA PADHAN 2414008WL0067985 00415 SBIN0009647 1023 15/06/2022 CMNE002,
1807 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803697 15/06/2022 NAROTAM BISI NAROTAM BISI 2414008WL0067985 00415 SBIN0009647 1023 15/06/2022 CMNE002,
1808 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803698 15/06/2022 BAISNABA NAIK BAISNABA NAIK 2414008WL0067985 00415 SBIN0009647 1023 15/06/2022 CMNE002,
1809 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803699 15/06/2022 PRAMILA NAIK PRAMILA NAIK 2414008WL0067985 00415 SBIN0013622 1023 15/06/2022 CMNE002,
1810 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803700 15/06/2022 BALARAM BHUE BALARAM BHUE 2414008WL0067985 00415 SBIN0009647 1023 15/06/2022 CMNE002,
1811 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803701 15/06/2022 SOUKILAL NAIK SOUKILAL NAIK 2414008WL0067985 00474 SBIN0RRUKGB 465 15/06/2022 CMNE002,
1812 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803702 15/06/2022 RAMESH NAIK RAMESH NAIK 2414008WL0067985 00415 SBIN0009647 1023 15/06/2022 CMNE002,
1813 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803703 15/06/2022 DIBYAKISHOR NAIK DIBYAKISHOR NAIK 2414008WL0067985 00415 SBIN0009647 1023 15/06/2022 CMNE002,
1814 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803704 15/06/2022 SITAKANTI SWAIN SITAKANTI SWAIN 2414008WL0067985 00415 SBIN0001322 1023 15/06/2022 CMNE002,
1815 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803705 15/06/2022 TRILOCHAN KHARSEL TRILOCHAN KHARSEL 2414008WL0067985 00415 SBIN0009647 1023 15/06/2022 CMNE002,
1816 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803706 15/06/2022 GANESH KALU GANESH KALU 2414008WL0067985 00415 SBIN0009647 1023 15/06/2022 CMNE002,
1817 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803707 15/06/2022 SARMA KALU SARMA KALU 2414008WL0067985 00474 SBIN0RRUKGB 1023 15/06/2022 CMNE002,
1818 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803708 15/06/2022 MAHENDRA NAIK MAHENDRA NAIK 2414008WL0067985 00415 SBIN0009647 1023 15/06/2022 CMNE002,
1819 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803709 15/06/2022 PREMASHILA NAIK PREMASHILA NAIK 2414008WL0067985 00415 SBIN0009647 1023 15/06/2022 CMNE002,
1820 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803710 15/06/2022 SUGRI NAG SUGRI NAG 2414008WL0067985 00474 SBIN0RRUKGB 558 15/06/2022 CMNE002,
1821 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803711 15/06/2022 RUKMINI NAG RUKMINI NAG 2414008WL0067985 00691 IPOS0000001 279 15/06/2022 CMNE002,
1822 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803712 15/06/2022 SUGRI NAG SUGRI NAG 2414008WL0067985 00474 SBIN0RRUKGB 279 15/06/2022 CMNE002,
1823 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803713 15/06/2022 Manbodha Bhue Manbodha Bhue 2414008WL0067985 00415 SBIN0013622 558 15/06/2022 CMNE002,
1824 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803714 15/06/2022 Mohini Bhue Mohini Bhue 2414008WL0067985 00415 SBIN0013622 93 15/06/2022 CMNE002,
1825 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803715 15/06/2022 Manbodha Bhue Manbodha Bhue 2414008WL0067985 00415 SBIN0013622 186 15/06/2022 CMNE002,
1826 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803716 15/06/2022 Manbodha Bhue Manbodha Bhue 2414008WL0067985 00415 SBIN0013622 558 15/06/2022 CMNE002,
1827 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803717 15/06/2022 Mohini Bhue Mohini Bhue 2414008WL0067985 00415 SBIN0013622 558 15/06/2022 CMNE002,
1828 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803718 15/06/2022 GOPAL BHUE GOPAL BHUE 2414008WL0067985 00415 SBIN0013622 558 15/06/2022 CMNE002,
1829 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803719 15/06/2022 NALINI BHUE NALINI BHUE 2414008WL0067985 00415 SBIN0013622 186 15/06/2022 CMNE002,
1830 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803720 15/06/2022 GOPAL BHUE GOPAL BHUE 2414008WL0067985 00415 SBIN0013622 465 15/06/2022 CMNE002,
1831 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803721 15/06/2022 PRAFULLA NAIK PRAFULLA NAIK 2414008WL0067985 00415 SBIN0013622 558 15/06/2022 CMNE002,
1832 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803722 15/06/2022 LAXMI NAIK LAXMI NAIK 2414008WL0067985 00474 SBIN0RRUKGB 186 15/06/2022 CMNE002,
1833 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803723 15/06/2022 PRAFULLA NAIK PRAFULLA NAIK 2414008WL0067985 00415 SBIN0013622 558 15/06/2022 CMNE002,
1834 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803724 15/06/2022 LAXMI NAIK LAXMI NAIK 2414008WL0067985 00474 SBIN0RRUKGB 279 15/06/2022 CMNE002,
1835 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803725 15/06/2022 DUHSHASHAN BAG DUHSHASHAN BAG 2414008WL0067985 00474 SBIN0RRUKGB 558 15/06/2022 CMNE002,
1836 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803726 15/06/2022 KUNTALA BAG KUNTALA BAG 2414008WL0067985 00415 SBIN0013622 558 15/06/2022 CMNE002,
1837 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803727 15/06/2022 DUHSHASHAN BAG DUHSHASHAN BAG 2414008WL0067985 00474 SBIN0RRUKGB 558 15/06/2022 CMNE002,
1838 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803728 15/06/2022 KUNTALA BAG KUNTALA BAG 2414008WL0067985 00415 SBIN0013622 558 15/06/2022 CMNE002,
1839 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803729 15/06/2022 SATRUGHAN KUMBHAR SATRUGHAN KUMBHAR 2414008WL0067985 00415 SBIN0013622 558 15/06/2022 CMNE002,
1840 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803730 15/06/2022 MALATI KUMBHAR MALATI KUMBHAR 2414008WL0067985 00415 SBIN0013622 558 15/06/2022 CMNE002,
1841 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803731 15/06/2022 SATRUGHAN KUMBHAR SATRUGHAN KUMBHAR 2414008WL0067985 00415 SBIN0013622 558 15/06/2022 CMNE002,
1842 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803732 15/06/2022 MALATI KUMBHAR MALATI KUMBHAR 2414008WL0067985 00415 SBIN0013622 93 15/06/2022 CMNE002,
1843 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803733 15/06/2022 SATRUGHAN KUMBHAR SATRUGHAN KUMBHAR 2414008WL0067985 00415 SBIN0013622 558 15/06/2022 CMNE002,
1844 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803734 15/06/2022 MALATI KUMBHAR MALATI KUMBHAR 2414008WL0067985 00415 SBIN0013622 558 15/06/2022 CMNE002,
1845 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803735 15/06/2022 BARUN SANDH BARUN SANDH 2414008WL0067985 00415 SBIN0013622 558 15/06/2022 CMNE002,
1846 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803736 15/06/2022 BHUMISUTA SANDH BHUMISUTA SANDH 2414008WL0067985 00474 SBIN0RRUKGB 558 15/06/2022 CMNE002,
1847 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803737 15/06/2022 BARUN SANDH BARUN SANDH 2414008WL0067985 00415 SBIN0013622 186 15/06/2022 CMNE002,
1848 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803738 15/06/2022 BARUN SANDH BARUN SANDH 2414008WL0067985 00415 SBIN0013622 558 15/06/2022 CMNE002,
1849 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803739 15/06/2022 BHUMISUTA SANDH BHUMISUTA SANDH 2414008WL0067985 00474 SBIN0RRUKGB 93 15/06/2022 CMNE002,
1850 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803740 15/06/2022 PABITRA BHOI PABITRA BHOI 2414008WL0067985 00415 SBIN0013622 558 15/06/2022 CMNE002,
1851 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803741 15/06/2022 SUJATA BHOI SUJATA BHOI 2414008WL0067985 00415 SBIN0013622 93 15/06/2022 CMNE002,
1852 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803742 15/06/2022 PABITRA BHOI PABITRA BHOI 2414008WL0067985 00415 SBIN0013622 558 15/06/2022 CMNE002,
1853 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803743 15/06/2022 SUJATA BHOI SUJATA BHOI 2414008WL0067985 00415 SBIN0013622 93 15/06/2022 CMNE002,
1854 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803744 15/06/2022 PANCHA BARIHA PANCHA BARIHA 2414008WL0067985 00474 SBIN0RRUKGB 372 15/06/2022 CMNE002,
1855 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803745 15/06/2022 AJODHYA BAG AJODHYA BAG 2414008WL0067985 00474 SBIN0RRUKGB 186 15/06/2022 CMNE002,
1856 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803746 15/06/2022 JAYANTA BAG JAYANTA BAG 2414008WL0067985 00474 SBIN0RRUKGB 558 15/06/2022 CMNE002,
1857 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803747 15/06/2022 JAYADEB BARIHA JAYADEB BARIHA 2414008WL0067985 00474 SBIN0RRUKGB 465 15/06/2022 CMNE002,
1858 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803748 15/06/2022 JAYADEB BARIHA JAYADEB BARIHA 2414008WL0067985 00474 SBIN0RRUKGB 558 15/06/2022 CMNE002,
1859 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803749 15/06/2022 LOCHANA BARIHA LOCHANA BARIHA 2414008WL0067985 00415 SBIN0013622 279 15/06/2022 CMNE002,
1860 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803750 15/06/2022 NAKUL BHAINA NAKUL BHAINA 2414008WL0067985 00474 SBIN0RRUKGB 465 15/06/2022 CMNE002,
1861 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803751 15/06/2022 NAKUL BHAINA NAKUL BHAINA 2414008WL0067985 00474 SBIN0RRUKGB 558 15/06/2022 CMNE002,
1862 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803752 15/06/2022 AHALYA BHAINA AHALYA BHAINA 2414008WL0067985 00474 SBIN0RRUKGB 93 15/06/2022 CMNE002,
1863 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803753 15/06/2022 SURENDRA NAIK SURENDRA NAIK 2414008WL0067985 00474 SBIN0RRUKGB 558 15/06/2022 CMNE002,
1864 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803754 15/06/2022 SOUDAMINI NAIK SOUDAMINI NAIK 2414008WL0067985 00474 SBIN0RRUKGB 558 15/06/2022 CMNE002,
1865 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803755 15/06/2022 SURENDRA NAIK SURENDRA NAIK 2414008WL0067985 00474 SBIN0RRUKGB 558 15/06/2022 CMNE002,
1866 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803756 15/06/2022 SOUDAMINI NAIK SOUDAMINI NAIK 2414008WL0067985 00474 SBIN0RRUKGB 558 15/06/2022 CMNE002,
1867 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803757 15/06/2022 SURENDRA NAIK SURENDRA NAIK 2414008WL0067985 00474 SBIN0RRUKGB 558 15/06/2022 CMNE002,
1868 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803758 15/06/2022 SOUDAMINI NAIK SOUDAMINI NAIK 2414008WL0067985 00474 SBIN0RRUKGB 558 15/06/2022 CMNE002,
1869 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803759 15/06/2022 NARAYAN SANDHA NARAYAN SANDHA 2414008WL0067985 00474 SBIN0RRUKGB 279 15/06/2022 CMNE002,
1870 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803760 15/06/2022 NARAYAN SANDHA NARAYAN SANDHA 2414008WL0067985 00474 SBIN0RRUKGB 558 15/06/2022 CMNE002,
1871 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803761 15/06/2022 HEMA SHAND HEMA SHAND 2414008WL0067985 00415 SBIN0013622 558 15/06/2022 CMNE002,
1872 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803762 15/06/2022 MUTU TANDI MUTU TANDI 2414008WL0067985 00474 SBIN0RRUKGB 372 15/06/2022 CMNE002,
1873 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803763 15/06/2022 MUTU TANDI MUTU TANDI 2414008WL0067985 00474 SBIN0RRUKGB 558 15/06/2022 CMNE002,
1874 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803764 15/06/2022 UPASI TANDI UPASI TANDI 2414008WL0067985 00474 SBIN0RRUKGB 93 15/06/2022 CMNE002,
1875 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803765 15/06/2022 BALMUKUNDA BARIHA BALMUKUNDA BARIHA 2414008WL0067985 00474 SBIN0RRUKGB 186 15/06/2022 CMNE002,
1876 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803766 15/06/2022 TIRTHA BAG TIRTHA BAG 2414008WL0067985 00474 SBIN0RRUKGB 558 15/06/2022 CMNE002,
1877 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803767 15/06/2022 BELMATI NAG BELMATI NAG 2414008WL0067985 00474 SBIN0RRUKGB 372 15/06/2022 CMNE002,
1878 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803768 15/06/2022 TIRTHA BAG TIRTHA BAG 2414008WL0067985 00474 SBIN0RRUKGB 279 15/06/2022 CMNE002,
1879 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803769 15/06/2022 TIRTHA BAG TIRTHA BAG 2414008WL0067985 00474 SBIN0RRUKGB 558 15/06/2022 CMNE002,
1880 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803770 15/06/2022 BELMATI NAG BELMATI NAG 2414008WL0067985 00474 SBIN0RRUKGB 558 15/06/2022 CMNE002,
1881 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803771 15/06/2022 SUKHA NAG SUKHA NAG 2414008WL0067985 00474 SBIN0RRUKGB 558 15/06/2022 CMNE002,
1882 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803772 15/06/2022 kanak nag kanak nag 2414008WL0067985 00474 SBIN0RRUKGB 186 15/06/2022 CMNE002,
1883 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803773 15/06/2022 SUKHA NAG SUKHA NAG 2414008WL0067985 00474 SBIN0RRUKGB 558 15/06/2022 CMNE002,
1884 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803774 15/06/2022 kanak nag kanak nag 2414008WL0067985 00474 SBIN0RRUKGB 186 15/06/2022 CMNE002,
1885 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803775 15/06/2022 SHISHUPAL BAG SHISHUPAL BAG 2414008WL0067985 00474 SBIN0RRUKGB 465 15/06/2022 CMNE002,
1886 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803776 15/06/2022 NILABATI BAG NILABATI BAG 2414008WL0067985 00474 SBIN0RRUKGB 558 15/06/2022 CMNE002,
1887 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803777 15/06/2022 SHISHUPAL BAG SHISHUPAL BAG 2414008WL0067985 00474 SBIN0RRUKGB 558 15/06/2022 CMNE002,
1888 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803778 15/06/2022 NILABATI BAG NILABATI BAG 2414008WL0067985 00474 SBIN0RRUKGB 372 15/06/2022 CMNE002,
1889 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803779 15/06/2022 SHISHUPAL BAG SHISHUPAL BAG 2414008WL0067985 00474 SBIN0RRUKGB 558 15/06/2022 CMNE002,
1890 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803780 15/06/2022 NILABATI BAG NILABATI BAG 2414008WL0067985 00474 SBIN0RRUKGB 558 15/06/2022 CMNE002,
1891 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803781 15/06/2022 JAGABANDHU SA JAGABANDHU SA 2414008WL0067985 00415 SBIN0013622 465 15/06/2022 CMNE002,
1892 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803782 15/06/2022 SAKHA KUMBHAR SAKHA KUMBHAR 2414008WL0067985 00474 SBIN0RRUKGB 558 15/06/2022 CMNE002,
1893 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803783 15/06/2022 SAKHA KUMBHAR SAKHA KUMBHAR 2414008WL0067985 00474 SBIN0RRUKGB 372 15/06/2022 CMNE002,
1894 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803784 15/06/2022 SAKHA KUMBHAR SAKHA KUMBHAR 2414008WL0067985 00474 SBIN0RRUKGB 558 15/06/2022 CMNE002,
1895 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803785 15/06/2022 GERULALA BHAINA GERULALA BHAINA 2414008WL0067985 00474 SBIN0RRUKGB 558 15/06/2022 CMNE002,
1896 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803786 15/06/2022 BIMALA BHAINA BIMALA BHAINA 2414008WL0067985 00474 SBIN0RRUKGB 279 15/06/2022 CMNE002,
1897 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803787 15/06/2022 GERULALA BHAINA GERULALA BHAINA 2414008WL0067985 00474 SBIN0RRUKGB 186 15/06/2022 CMNE002,
1898 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803788 15/06/2022 GERULALA BHAINA GERULALA BHAINA 2414008WL0067985 00474 SBIN0RRUKGB 558 15/06/2022 CMNE002,
1899 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803789 15/06/2022 BIMALA BHAINA BIMALA BHAINA 2414008WL0067985 00474 SBIN0RRUKGB 558 15/06/2022 CMNE002,
1900 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803790 15/06/2022 DAUL A KUMBHAR DAUL A KUMBHAR 2414008WL0067985 00474 SBIN0RRUKGB 558 15/06/2022 CMNE002,
1901 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803791 15/06/2022 SABITRI KUMBHAR SABITRI KUMBHAR 2414008WL0067985 00474 SBIN0RRUKGB 186 15/06/2022 CMNE002,
1902 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803792 15/06/2022 DAUL A KUMBHAR DAUL A KUMBHAR 2414008WL0067985 00474 SBIN0RRUKGB 558 15/06/2022 CMNE002,
1903 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803793 15/06/2022 SABITRI KUMBHAR SABITRI KUMBHAR 2414008WL0067985 00474 SBIN0RRUKGB 372 15/06/2022 CMNE002,
1904 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803794 15/06/2022 UPENDRA NAIK UPENDRA NAIK 2414008WL0067985 00415 SBIN0013622 558 15/06/2022 CMNE002,
1905 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803795 15/06/2022 BHAGYABATI NAIK BHAGYABATI NAIK 2414008WL0067985 00415 SBIN0013622 93 15/06/2022 CMNE002,
1906 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803796 15/06/2022 UPENDRA NAIK UPENDRA NAIK 2414008WL0067985 00415 SBIN0013622 558 15/06/2022 CMNE002,
1907 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803797 15/06/2022 BHAGYABATI NAIK BHAGYABATI NAIK 2414008WL0067985 00415 SBIN0013622 558 15/06/2022 CMNE002,
1908 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803798 15/06/2022 SUNDERMANI SA SUNDERMANI SA 2414008WL0067985 00474 SBIN0RRUKGB 558 15/06/2022 CMNE002,
1909 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803799 15/06/2022 LAXMI SA LAXMI SA 2414008WL0067985 00415 SBIN0013622 558 15/06/2022 CMNE002,
1910 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803800 15/06/2022 CHHINU BHUE CHHINU BHUE 2414008WL0067985 00474 SBIN0RRUKGB 372 15/06/2022 CMNE002,
1911 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803801 15/06/2022 CHHINU BHUE CHHINU BHUE 2414008WL0067985 00474 SBIN0RRUKGB 558 15/06/2022 CMNE002,
1912 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803802 15/06/2022 PRATIMA BHUE PRATIMA BHUE 2414008WL0067985 00415 SBIN0013622 93 15/06/2022 CMNE002,
1913 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803803 15/06/2022 BUI SHAND BUI SHAND 2414008WL0067985 00474 SBIN0RRUKGB 465 15/06/2022 CMNE002,
1914 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803804 15/06/2022 BUI SHAND BUI SHAND 2414008WL0067985 00474 SBIN0RRUKGB 279 15/06/2022 CMNE002,
1915 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803805 15/06/2022 BUI SHAND BUI SHAND 2414008WL0067985 00474 SBIN0RRUKGB 558 15/06/2022 CMNE002,
1916 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803806 15/06/2022 KABI BHAINA KABI BHAINA 2414008WL0067985 00474 SBIN0RRUKGB 558 15/06/2022 CMNE002,
1917 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803807 15/06/2022 SUBASHINI BHAINA SUBASHINI BHAINA 2414008WL0067985 00474 SBIN0RRUKGB 465 15/06/2022 CMNE002,
1918 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803808 15/06/2022 KABI BHAINA KABI BHAINA 2414008WL0067985 00474 SBIN0RRUKGB 558 15/06/2022 CMNE002,
1919 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803809 15/06/2022 SUBASHINI BHAINA SUBASHINI BHAINA 2414008WL0067985 00474 SBIN0RRUKGB 279 15/06/2022 CMNE002,
1920 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803810 15/06/2022 GOURAHARI NAIK GOURAHARI NAIK 2414008WL0067985 00474 SBIN0RRUKGB 558 15/06/2022 CMNE002,
1921 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803811 15/06/2022 SUJATA NAIK SUJATA NAIK 2414008WL0067985 00415 SBIN0009647 558 15/06/2022 CMNE002,
1922 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803812 15/06/2022 GOURAHARI NAIK GOURAHARI NAIK 2414008WL0067985 00474 SBIN0RRUKGB 558 15/06/2022 CMNE002,
1923 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803813 15/06/2022 SUJATA NAIK SUJATA NAIK 2414008WL0067985 00415 SBIN0009647 558 15/06/2022 CMNE002,
1924 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803814 15/06/2022 RAMESH PODA RAMESH PODA 2414008WL0067985 00415 SBIN0009647 558 15/06/2022 CMNE002,
1925 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803815 15/06/2022 AHALYA PODH AHALYA PODH 2414008WL0067985 00415 SBIN0013622 558 15/06/2022 CMNE002,
1926 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803816 15/06/2022 RAMESH PODA RAMESH PODA 2414008WL0067985 00415 SBIN0009647 558 15/06/2022 CMNE002,
1927 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803817 15/06/2022 AHALYA PODH AHALYA PODH 2414008WL0067985 00415 SBIN0013622 558 15/06/2022 CMNE002,
1928 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803818 15/06/2022 RAMESH PODA RAMESH PODA 2414008WL0067985 00415 SBIN0009647 558 15/06/2022 CMNE002,
1929 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803819 15/06/2022 AHALYA PODH AHALYA PODH 2414008WL0067985 00415 SBIN0013622 558 15/06/2022 CMNE002,
1930 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803820 15/06/2022 DINABANDHU SA DINABANDHU SA 2414008WL0067985 00415 SBIN0009647 558 15/06/2022 CMNE002,
1931 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803821 15/06/2022 BASANTI SA BASANTI SA 2414008WL0067985 00474 SBIN0RRUKGB 93 15/06/2022 CMNE002,
1932 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803822 15/06/2022 DINABANDHU SA DINABANDHU SA 2414008WL0067985 00415 SBIN0009647 558 15/06/2022 CMNE002,
1933 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803823 15/06/2022 BASANTI SA BASANTI SA 2414008WL0067985 00474 SBIN0RRUKGB 558 15/06/2022 CMNE002,
1934 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803824 15/06/2022 NARAYAN BHUE NARAYAN BHUE 2414008WL0067985 00415 SBIN0013622 558 15/06/2022 CMNE002,
1935 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803825 15/06/2022 RAJANI BHUE RAJANI BHUE 2414008WL0067985 00474 SBIN0RRUKGB 558 15/06/2022 CMNE002,
1936 OR2414004025_120123APB_FTO_1012092 2414004000NRG23100120230878453 9120421767 12/01/2023 BINAYA NAIK BINAYA NAIK 2414004WL0039053 00415 SBIN0002004 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1937 OR2414004024_140123FTO_1019763 2414004000NRG23110120230883379 9122094105 14/01/2023 Mrs. BILASINI GARDIA Mrs. BILASINI GARDIA 2414004WL0039195 00415 SBIN0012089 888 24/02/2023 No Such Account
1938 OR2414004023_140123APB_FTO_1019719 2414004000NRG23130120230905319 9122632585 14/01/2023 BEDAMATI NEGI BEDAMATI NEGI 2414004WL0039736 00462 UCBA0002617 444 24/02/2023 Aadhaar Number not Mapped to Account Number
1939 OR2414004019_260622FTO_269434 2414004000NRG23210620220209660 2609417714 26/06/2022 MINATI RANA MINATI RANA 2414004WL0011953 00474 SBIN0RRUKGB 888 02/07/2022 No Such Account
1940 OR2414004001_221222FTO_930021 2414004000NRG23211220220748855 9084914003 22/12/2022 PUSPANJALI MUNDA PUSPANJALI MUNDA 2414004WL0035659 00415 SBIN0002004 1554 23/02/2023 No Such Account
1941 OR2414004001_221222FTO_930021 2414004000NRG23211220220748869 9084913971 22/12/2022 MAKARDHWAJ MALLIK MAKARDHWAJ MALLIK 2414004WL0035661 00415 SBIN0002004 1554 23/02/2023 No Such Account
1942 OR2414004001_221222FTO_930021 2414004000NRG23211220220748894 9084914005 22/12/2022 KARTIKA RANA KARTIKA RANA 2414004WL0035661 00474 SBIN0RRUKGB 1554 23/02/2023 No Such Account
1943 OR2414004001_221222FTO_930021 2414004000NRG23211220220748929 9084913997 22/12/2022 BINAPANI PASHAYAT BINAPANI PASHAYAT 2414004WL0035661 00474 SBIN0RRUKGB 1554 23/02/2023 A/c Blocked or Frozen
1944 OR2414004023_220323APB_FTO_1171532 2414004000NRG23220320231212732 0496849121 22/03/2023 BEDAMATI NEGI BEDAMATI NEGI 2414004WL049133 00462 UCBA0002617 1554 03/04/2023 Aadhaar Number not Mapped to Account Number
1945 OR2414004022_250123APB_FTO_1051342 2414004000NRG23240120230976098 9123256427 25/01/2023 GHANASHYAM MIRDHA GHANASHYAM MIRDHA 2414004WL0041420 00415 SBIN0002004 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1946 OR2414004019_260622FTO_269434 2414004000NRG23240620220222020 2609417706 26/06/2022 JANHABI AMA JANHABI AMA 2414004WL0012595 00415 SBIN0012089 666 02/07/2022 No Such Account
1947 OR2414004019_260622FTO_269434 2414004000NRG23240620220222027 2609417705 26/06/2022 JAGANNATH AMAT JAGANNATH AMAT 2414004WL0012595 00415 SBIN0012089 666 02/07/2022 No Such Account
1948 OR2414004019_260622FTO_269434 2414004000NRG23240620220222028 2609417708 26/06/2022 FAJAL BAG FAJAL BAG 2414004WL0012595 00474 SBIN0RRUKGB 666 02/07/2022 No Such Account
1949 OR2414004022_270323FTO_1187282 2414004000NRG23270320231243346 0498718217 27/03/2023 PINKI HAR PINKI HAR 2414004WL049880 00474 SBIN0RRUKGB 1554 03/04/2023 No Such Account
1950 OR2414004007_290822APB_FTO_512244 2414004000NRG23290820220361941 4399212185 29/08/2022 SRADHAKARA DIP SRADHAKARA DIP 2414004WL0020184 00474 SBIN0RRUKGB 1554 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1951 OR2414004007_010223FTO_1076317 2414004000NRG23310120231015885 9123870013 01/02/2023 UMESH MEHER UMESH MEHER 2414004WL0042475 00415 SBIN0RRUKGB 888 24/02/2023 No Such Account
1952 OR2414004007_010223FTO_1076317 2414004000NRG23310120231015888 9123870014 01/02/2023 UMESH MEHER UMESH MEHER 2414004WL0042475 00415 SBIN0RRUKGB 1554 24/02/2023 No Such Account
1953 OR2414004006_290822FTO_511849 2414004006NRG23280820220360722 4400758784 29/08/2022 RANJIT KHADIA RANJIT KHADIA 2414004006WL0020091 00462 UCBA0000711 1110 02/09/2022 No Such Account
1954 OR2414004011_010223APB_FTO_1076985 2414004011NRG23310120231015552 9124002133 01/02/2023 Suresh Karna Suresh Karna 2414004011WL0042469 00415 SBIN0017968 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1955 OR2414005007_130123APB_FTO_1017531 2414005000NRG23130120230903122 9122641122 13/01/2023 LACHHAMAN CHAMAR LACHHAMAN CHAMAR 2414005WL0039680 00415 SBIN0009290 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1956 OR2414005012_151022APB_FTO_659760 2414005000NRG23141020220479252 5866800415 15/10/2022 KARUNAKAR BHOI KARUNAKAR BHOI 2414005WL0025666 00415 SBIN0009656 222 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1957 OR2414005015_150323APB_FTO_1150855 2414005000NRG23150320231173996 0497123327 15/03/2023 ROHIT BHUE ROHIT BHUE 2414005WL048096 00468 UBIN0577774 1554 03/04/2023 A/c Blocked or Frozen
1958 OR2414005009_170323APB_FTO_1157937 2414005000NRG23170320231191789 0497044792 17/03/2023 SURESH KISAN SURESH KISAN 2414005WL048546 00468 UBIN0577774 1554 03/04/2023 Account closed
1959 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803826 15/06/2022 NARAYAN BHUE NARAYAN BHUE 2414008WL0067985 00415 SBIN0013622 465 15/06/2022 CMNE002,
1960 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803827 15/06/2022 BHIKA BARIHA BHIKA BARIHA 2414008WL0067985 00474 SBIN0RRUKGB 558 15/06/2022 CMNE002,
1961 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803828 15/06/2022 MUNKI BARIHA MUNKI BARIHA 2414008WL0067985 00474 SBIN0RRUKGB 558 15/06/2022 CMNE002,
1962 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803829 15/06/2022 BHIKA BARIHA BHIKA BARIHA 2414008WL0067985 00474 SBIN0RRUKGB 558 15/06/2022 CMNE002,
1963 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803830 15/06/2022 MUNKI BARIHA MUNKI BARIHA 2414008WL0067985 00474 SBIN0RRUKGB 465 15/06/2022 CMNE002,
1964 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803831 15/06/2022 ARUN SHAND ARUN SHAND 2414008WL0067985 00474 SBIN0RRUKGB 558 15/06/2022 CMNE002,
1965 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803832 15/06/2022 ARUN SHAND ARUN SHAND 2414008WL0067985 00474 SBIN0RRUKGB 558 15/06/2022 CMNE002,
1966 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803833 15/06/2022 BAISHAKHU SA BAISHAKHU SA 2414008WL0067985 00474 SBIN0RRUKGB 558 15/06/2022 CMNE002,
1967 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803834 15/06/2022 NIRANJAN NAIK NIRANJAN NAIK 2414008WL0067985 00474 SBIN0RRUKGB 558 15/06/2022 CMNE002,
1968 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803835 15/06/2022 SHANTI NAIK SHANTI NAIK 2414008WL0067985 00474 SBIN0RRUKGB 558 15/06/2022 CMNE002,
1969 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803836 15/06/2022 NIRANJAN NAIK NIRANJAN NAIK 2414008WL0067985 00474 SBIN0RRUKGB 558 15/06/2022 CMNE002,
1970 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803837 15/06/2022 SHANTI NAIK SHANTI NAIK 2414008WL0067985 00474 SBIN0RRUKGB 558 15/06/2022 CMNE002,
1971 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803838 15/06/2022 BISWAMITRA BHUE BISWAMITRA BHUE 2414008WL0067985 00415 SBIN0013622 372 15/06/2022 CMNE002,
1972 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803839 15/06/2022 BISWAMITRA BHUE BISWAMITRA BHUE 2414008WL0067985 00415 SBIN0013622 279 15/06/2022 CMNE002,
1973 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803840 15/06/2022 PABI BHAINA PABI BHAINA 2414008WL0067985 00474 SBIN0RRUKGB 465 15/06/2022 CMNE002,
1974 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803841 15/06/2022 PABI BHAINA PABI BHAINA 2414008WL0067985 00474 SBIN0RRUKGB 558 15/06/2022 CMNE002,
1975 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803842 15/06/2022 LALITA BHAINA LALITA BHAINA 2414008WL0067985 00474 SBIN0RRUKGB 93 15/06/2022 CMNE002,
1976 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803843 15/06/2022 RAM CHANDRA SA RAM CHANDRA SA 2414008WL0067985 00415 SBIN0013622 558 15/06/2022 CMNE002,
1977 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803844 15/06/2022 RASESWARI SA RASESWARI SA 2414008WL0067985 00415 SBIN0013622 372 15/06/2022 CMNE002,
1978 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803845 15/06/2022 RAM CHANDRA SA RAM CHANDRA SA 2414008WL0067985 00415 SBIN0013622 558 15/06/2022 CMNE002,
1979 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803846 15/06/2022 RASESWARI SA RASESWARI SA 2414008WL0067985 00415 SBIN0013622 465 15/06/2022 CMNE002,
1980 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803847 15/06/2022 LALITA SHAND LALITA SHAND 2414008WL0067985 00474 SBIN0RRUKGB 558 15/06/2022 CMNE002,
1981 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803848 15/06/2022 JAYADRATH SANDH JAYADRATH SANDH 2414008WL0067985 00415 SBIN0013622 558 15/06/2022 CMNE002,
1982 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803849 15/06/2022 LALITA SHAND LALITA SHAND 2414008WL0067985 00474 SBIN0RRUKGB 558 15/06/2022 CMNE002,
1983 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803850 15/06/2022 JAYADRATH SANDH JAYADRATH SANDH 2414008WL0067985 00415 SBIN0013622 558 15/06/2022 CMNE002,
1984 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803851 15/06/2022 TULA BHAINA TULA BHAINA 2414008WL0067985 00474 SBIN0RRUKGB 558 15/06/2022 CMNE002,
1985 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803852 15/06/2022 BIRAJITA BHAINA BIRAJITA BHAINA 2414008WL0067985 00474 SBIN0RRUKGB 558 15/06/2022 CMNE002,
1986 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803853 15/06/2022 SABITA BHAINA SABITA BHAINA 2414008WL0067985 00415 SBIN0013622 186 15/06/2022 CMNE002,
1987 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803854 15/06/2022 TULA BHAINA TULA BHAINA 2414008WL0067985 00474 SBIN0RRUKGB 558 15/06/2022 CMNE002,
1988 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803855 15/06/2022 BIRAJITA BHAINA BIRAJITA BHAINA 2414008WL0067985 00474 SBIN0RRUKGB 558 15/06/2022 CMNE002,
1989 OR2414012002_070622FTO_195740 2414012000NRG23070620220140361 2222218047 07/06/2022 KANTIBAI SIDAR KANTIBAI SIDAR 2414012WL0008505 00474 SBIN0RRUKGB 1554 11/06/2022 No Such Account
1990 OR2414012002_070622FTO_195740 2414012000NRG23070620220140362 2222218045 07/06/2022 YADO SIDAR YADO SIDAR 2414012WL0008505 00474 SBIN0RRUKGB 1554 11/06/2022 No Such Account
1991 OR2414012002_070622FTO_195740 2414012000NRG23070620220140363 2222218046 07/06/2022 MUKTA SIDAR MUKTA SIDAR 2414012WL0008505 00474 SBIN0RRUKGB 1554 11/06/2022 No Such Account
1992 OR2414012002_070622FTO_195740 2414012000NRG23070620220140364 2222218044 07/06/2022 PRAHALLAD SIDAR PRAHALLAD SIDAR 2414012WL0008505 00474 SBIN0RRUKGB 1554 11/06/2022 No Such Account
1993 OR2414012010_090722FTO_324734 2414012000NRG23090720220267373 3036450852 09/07/2022 SRUTIMAYEE SAHU SRUTIMAYEE SAHU 2414012WL0015067 00415 SBIN0009650 1554 13/07/2022 No Such Account
1994 OR2414012010_090722FTO_324734 2414012000NRG23090720220267374 3036450853 09/07/2022 SRUTIMAYEE SAHU SRUTIMAYEE SAHU 2414012WL0015067 00415 SBIN0009650 222 13/07/2022 No Such Account
1995 OR2414012007_110622FTO_219376 2414012000NRG23100620220161722 2331947795 11/06/2022 LAKSHMIDHAR SAHU LAKSHMIDHAR SAHU 2414012WL0009444 00474 SBIN0RRUKGB 1332 16/06/2022 A/c Blocked or Frozen
1996 OR2414012007_101122APB_FTO_758735 2414012000NRG23101120220588091 6363878048 10/11/2022 KIRTTAN LUHURA KIRTTAN LUHURA 2414012WL0029229 00415 SBIN0009650 666 10/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1997 OR2414012014_180922FTO_571142 2414012000NRG23160920220387449 4878288691 18/09/2022 SUBALAYA SETH SUBALAYA SETH 2414012WL0021875 00415 SBIN0009650 1332 21/09/2022 Account closed
1998 OR2414012001_190922FTO_573655 2414012000NRG23170920220388546 4906502168 19/09/2022 JAYANANDA BISWAL JAYANANDA BISWAL 2414012WL0021948 00415 SBIN0009650 1554 22/09/2022 No Such Account
1999 OR2414012001_190922FTO_573655 2414012000NRG23170920220388547 4906502169 19/09/2022 JAYANANDA BISWAL JAYANANDA BISWAL 2414012WL0021948 00415 SBIN0009650 222 22/09/2022 No Such Account
2000 OR2414012001_200522FTO_140046 2414012000NRG23200520220079972 1594084808 20/05/2022 PARBATI ADABAR PARBATI ADABAR 2414012WL0005528 00415 SBIN0009650 3 26/05/2022 No Such Account
2001 OR2414012011_231122FTO_813187 2414012000NRG23221120220634593 6674933068 23/11/2022 PRASANTA SAHOO PRASANTA SAHOO 2414012WL0031110 00415 SBIN0009650 444 26/11/2022 No Such Account
2002 OR2414012_091222FTO_875475 2414012000NRG23221120220636035 7320753491 09/12/2022 SRIDHAR THAPA SRIDHAR THAPA 2414012WL0031207 00415 SBIN0009650 1110 20/12/2022 No Such Account
2003 OR2414012_091222FTO_875475 2414012000NRG23221120220636044 7320753482 09/12/2022 LALIT KUMAR SAHU LALIT KUMAR SAHU 2414012WL0031207 00415 SBIN0009650 888 20/12/2022 No Such Account
2004 OR2414003003_200922FTO_577404 2414003003NRG23060620220137493 4932173162 20/09/2022 SANKAR THAPA SANKAR THAPA 2414003WL0008349 00474 SBIN0RRUKGB 1332 23/09/2022 No Such Account
2005 OR2414003003_200922FTO_577404 2414003003NRG23110720220270729 4932173166 20/09/2022 SANKAR THAPA SANKAR THAPA 2414003WL0015217 00474 SBIN0RRUKGB 1554 23/09/2022 No Such Account
2006 OR2414003003_270622FTO_274309 2414003003NRG23250620220225018 2609150285 27/06/2022 KRUSHNACHANDRA BHUE KRUSHNACHANDRA BHUE 2414003003WL0012727 00468 UBIN0828696 1554 02/07/2022 No Such Account
2007 OR2414003007_110722FTO_327192 2414003007NRG23110720220270459 3139315698 11/07/2022 BASUDEB SETH BASUDEB SETH 2414003007WL0015192 00468 UBIN0828696 1554 16/07/2022 No Such Account
2008 OR2414004007_080223FTO_1089578 2414004000NRG21120420211001064 9126142795 08/02/2023 Mrs SUBARNA PADHAN Mrs SUBARNA PADHAN 2414004WL109390 00415 SBIN0002004 207 24/02/2023 No Such Account
2009 OR2414004007_080223FTO_1089578 2414004000NRG21120420211001065 9126142796 08/02/2023 Mrs SUBARNA PADHAN Mrs SUBARNA PADHAN 2414004WL109390 00415 SBIN0002004 207 24/02/2023 No Such Account
2010 OR2414004007_080223FTO_1089578 2414004000NRG21120420211001066 9126142797 08/02/2023 Mrs SUBARNA PADHAN Mrs SUBARNA PADHAN 2414004WL109390 00415 SBIN0002004 207 24/02/2023 No Such Account
2011 OR2414011018_300123FTO_1066786 2414011000NRG23300120231007632 9123821098 30/01/2023 THIBIRI BHUE THIBIRI BHUE 2414011WL0042187 00415 SBIN0018479 1332 24/02/2023 No Such Account
2012 OR2414011009_311222APB_FTO_970806 2414011000NRG23301220220811199 9089605647 31/12/2022 PANDABA BISHI PANDABA BISHI 2414011WL0037380 00468 UBIN0547336 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2013 OR2414011024_310522APB_FTO_168726 2414011000NRG23310520220114777 1928426481 31/05/2022 ASWINI SAHU ASWINI SAHU 2414011WL0007261 00462 UCBA0002950 1332 04/06/2022 Aadhaar Number not Mapped to Account Number
2014 OR2414012011_020223FTO_1079526 2414012000NRG23010220231022481 9123816949 02/02/2023 NILA BANCHHOR NILA BANCHHOR 2414012WL0042615 00474 SBIN0RRUKGB 1554 24/02/2023 No Such Account
2015 OR2414012011_020223FTO_1079526 2414012000NRG23010220231022490 9123816948 02/02/2023 ANANTA MAJHI ANANTA MAJHI 2414012WL0042615 00474 SBIN0RRUKGB 1554 24/02/2023 No Such Account
2016 OR2414012007_010622APB_FTO_174218 2414012000NRG23010620220117401 N05220331F8EE 01/06/2022 KRUSHNA BARIHA KRUSHNA BARIHA 2414012WL0007410 00474 SBIN0RRUKGB 1554 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2017 OR2414012007_010622APB_FTO_174218 2414012000NRG23010620220117454 N05220331F8E2 01/06/2022 KIRTAN LUHURA KIRTAN LUHURA 2414012WL0007412 00474 SBIN0RRUKGB 1554 06/06/2022 Aadhaar Number not Mapped to Account Number
2018 OR2414012011_011122FTO_723916 2414012000NRG23011120220556160 6381412434 01/11/2022 PRABHUDAS BEHERA PRABHUDAS BEHERA 2414012WL0028040 00415 SBIN0009650 222 11/11/2022 No Such Account
2019 OR2414012011_011122FTO_723916 2414012000NRG23011120220556182 6381412433 01/11/2022 SURJYA BARIHA SURJYA BARIHA 2414012WL0028040 00415 SBIN0009650 1332 11/11/2022 No Such Account
2020 OR2414012011_011122FTO_723916 2414012000NRG23011120220556205 6381412391 01/11/2022 DHANKUMAR BARIHA DHANKUMAR BARIHA 2414012WL0028040 00415 SBIN0009650 1332 11/11/2022 No Such Account
2021 OR2414012009_030123APB_FTO_980195 2414012000NRG23020120230826716 9089695110 03/01/2023 BIPIN BHUE BIPIN BHUE 2414012WL0037732 00415 SBIN0009649 1110 23/02/2023 Aadhaar Number not Mapped to Account Number
2022 OR2414012001_051022FTO_626151 2414012000NRG23041020220442565 5339185781 05/10/2022 MAKARANDA CHHATAR MAKARANDA CHHATAR 2414012WL0024394 00415 SBIN0009650 1554 08/10/2022 No Such Account
2023 OR2414012007_061022APB_FTO_626592 2414012000NRG23051020220445566 5313567499 06/10/2022 KIRTTAN LUHURA KIRTTAN LUHURA 2414012WL0024467 00415 SBIN0009650 1554 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2024 OR2414012007_070323APB_FTO_1135302 2414012000NRG23060320231140175 9933047979 07/03/2023 KIRTTAN LUHURA KIRTTAN LUHURA 2414012WL047006 00415 SBIN0009650 2173 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2025 OR2414012007_070323APB_FTO_1135302 2414012000NRG23060320231140307 9933047944 07/03/2023 PUNIT BARIHA PUNIT BARIHA 2414012WL047008 00474 SBIN0RRUKGB 2173 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2026 OR2414012007_080622APB_FTO_205499 2414012000NRG23080620220149883 2269543131 08/06/2022 KRUSHNA BARIHA KRUSHNA BARIHA 2414012WL0008903 00474 SBIN0RRUKGB 1554 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2027 OR2414003009_281122FTO_830141 2414003000NRG23241120220648016 28/11/2022 BIPRA DARADMEGHA BIPRA DARADMEGHA 2414003WL0031621 00415 SBIN0003379 1332 02/12/2022 No Such Account
2028 OR2414003009_281122FTO_830141 2414003000NRG23241120220648017 28/11/2022 BHAGIRATHI NAIK BHAGIRATHI NAIK 2414003WL0031621 00415 SBIN0003379 1332 02/12/2022 No Such Account
2029 OR2414003009_281122FTO_830141 2414003000NRG23241120220648018 28/11/2022 ISWARA MAHALINGA ISWARA MAHALINGA 2414003WL0031621 00415 SBIN0003379 1332 02/12/2022 No Such Account
2030 OR2414003015_300123APB_FTO_1067204 2414003000NRG23260120230991311 9124182029 30/01/2023 JAYANTI BADI JAYANTI BADI 2414003WL0041783 00415 SBIN0003379 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2031 OR2414003021_060522APB_FTO_94501 2414003021NRG23060520220038424 1271472910 06/05/2022 BALARAM BANDUKI BALARAM BANDUKI 2414003021WL0002986 00415 SBIN0017968 1554 16/05/2022 invalid Bank Identifier
2032 OR2414004003_040522APB_FTO_83433 2414004000NRG23020520220030799 1174237216 04/05/2022 BHUBAN PADHAN BHUBAN PADHAN 2414004WL0002482 00415 SBIN0002004 1332 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2033 OR2414004014_050722FTO_308920 2414004000NRG23040720220255314 2916066908 05/07/2022 RAM CHANDRA SUNA RAM CHANDRA SUNA 2414004WL0014441 00415 SBIN0002004 1554 08/07/2022 Account closed
2034 OR2414004006_100822APB_FTO_449947 2414004000NRG23100820220334488 4274688262 10/08/2022 KULAMANI SINGH KULAMANI SINGH 2414004WL0018625 00415 SBIN0002004 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2035 OR2414004025_141222APB_FTO_897641 2414004000NRG23131220220714761 7341310693 14/12/2022 KISHORE BHUE KISHORE BHUE 2414004WL0034387 00468 UBIN0547778 1554 21/12/2022 Account closed
2036 OR2414011019_290323APB_FTO_1195741 2414011000NRG23290320231262422 2806400746 29/03/2023 BISWANATH BISWAL BISWANATH BISWAL 2414011WL050509 00415 SBIN0003680 793 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2037 OR2414012007_040722APB_FTO_304159 2414012000NRG23010720220246605 2914244668 04/07/2022 PUNIT BARIHA PUNIT BARIHA 2414012WL0014024 00474 SBIN0RRUKGB 1554 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2038 OR2414012011_121222FTO_884829 2414012000NRG23011220220675156 7320743229 12/12/2022 LAXMAN BARIHA LAXMAN BARIHA 2414012WL0032764 00415 SBIN0009650 222 20/12/2022 No Such Account
2039 OR2414012011_121222FTO_884829 2414012000NRG23011220220675157 7320743230 12/12/2022 PRADEEP PANDEY PRADEEP PANDEY 2414012WL0032764 00415 SBIN0009650 1332 20/12/2022 No Such Account
2040 OR2414012011_121222FTO_884829 2414012000NRG23011220220675158 7320743233 12/12/2022 PRASANTA SAHOO PRASANTA SAHOO 2414012WL0032764 00415 SBIN0009650 444 20/12/2022 No Such Account
2041 OR2414012003_020622APB_FTO_182804 2414012000NRG23020620220124302 N062200313F1F 02/06/2022 HEM KHAMAL HEM KHAMAL 2414012WL0007756 00415 SBIN0009650 16 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2042 OR2414012001_080622FTO_201721 2414012000NRG23070620220142228 2271703071 08/06/2022 DHANURDHAR PATRA DHANURDHAR PATRA 2414012WL0008595 00691 IPOS0000001 1332 14/06/2022 No Such Account
2043 OR2414012011_101122FTO_759177 2414012000NRG23091120220586413 6495782319 10/11/2022 DHANKUMAR BARIHA DHANKUMAR BARIHA 2414012WL0029187 00415 SBIN0009650 1554 17/11/2022 No Such Account
2044 OR2414012011_101122FTO_759177 2414012000NRG23091120220587399 6495782320 10/11/2022 PRASANTA SAHOO PRASANTA SAHOO 2414012WL0029207 00474 SBIN0RRUKGB 444 17/11/2022 No Such Account
2045 OR2414012011_120123APB_FTO_1012005 2414012000NRG23120120230891465 9119744552 12/01/2023 SUKURBARI NAG SUKURBARI NAG 2414012WL0039408 00474 SBIN0RRUKGB 666 24/02/2023 Aadhaar Number not Mapped to Account Number
2046 OR2414012010_140522FTO_122587 2414012000NRG23140520220057398 1594086667 14/05/2022 MANIRAM NAIK MANIRAM NAIK 2414012WL0004314 00415 SBIN0009650 444 26/05/2022 No Such Account
2047 OR2414012013_141222FTO_896185 2414012000NRG23141220220716522 7340983395 14/12/2022 Mr MAHENDRA SIDAR Mr MAHENDRA SIDAR 2414012WL0034447 00415 SBIN0009650 1554 21/12/2022 No Such Account
2048 OR2414012012_191222APB_FTO_916722 2414012000NRG23171220220731250 9083858985 19/12/2022 BRUNDABATI SAHU BRUNDABATI SAHU 2414012WL0035016 00415 SBIN0009650 444 23/02/2023 Aadhaar Number not Mapped to Account Number
2049 OR2414012012_180123FTO_1032306 2414012000NRG23180120230934849 9122057144 18/01/2023 ASTAMI BARIHA ASTAMI BARIHA 2414012WL0040445 00415 SBIN0009650 16 24/02/2023 No Such Account
2050 OR2414012011_110123APB_FTO_1006033 2414012000NRG23100120230879804 9119851646 11/01/2023 SHRIDHAR BAG SHRIDHAR BAG 2414012WL0039085 00474 SBIN0RRUKGB 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2051 OR2414012011_110123APB_FTO_1006033 2414012000NRG23100120230879816 9119851692 11/01/2023 PRASANDA BAG PRASANDA BAG 2414012WL0039085 00415 SBIN0009650 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2052 OR2414012007_160123APB_FTO_1022716 2414012000NRG23130120230907594 8026526268 16/01/2023 PUNIT BARIHA PUNIT BARIHA 2414012WL0039790 00474 SBIN0RRUKGB 888 18/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2053 OR2414012011_140323APB_FTO_1148028 2414012000NRG23140320231164225 0496521374 14/03/2023 BASUNTLA MAJHI BASUNTLA MAJHI 2414012WL047806 00415 SBIN0009650 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2054 OR2414012002_140722FTO_352351 2414012000NRG23140720220280116 3187202916 14/07/2022 BIMALA SATNAMI BIMALA SATNAMI 2414012WL0015659 00415 SBIN0009650 444 19/07/2022 No Such Account
2055 OR2414009007_110722FTO_328131 2414009000NRG23Z090720220267850 11/07/2022 RINKI SAHU RINKI SAHU 2414009WL0015077 00045 BARB0PADMAP 520 11/07/2022 CMNE002,
2056 OR2414009007_110722FTO_328131 2414009000NRG23Z090720220267851 11/07/2022 ASWINI KUMAR NAG ASWINI KUMAR NAG 2414009WL0015077 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
2057 OR2414009007_110722FTO_328131 2414009000NRG23Z090720220267852 11/07/2022 SASMITA NAG SASMITA NAG 2414009WL0015077 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
2058 OR2414009007_110722FTO_328131 2414009000NRG23Z090720220267853 11/07/2022 BIJAYA CHANDRA BARIK BIJAYA CHANDRA BARIK 2414009WL0015077 00415 SBIN0001322 728 11/07/2022 CMNE002,
2059 OR2414009007_110722FTO_328131 2414009000NRG23Z090720220267854 11/07/2022 BINODINI BARIK BINODINI BARIK 2414009WL0015077 00045 BARB0PADMAP 624 11/07/2022 CMNE002,
2060 OR2414009007_110722FTO_328131 2414009000NRG23Z090720220267855 11/07/2022 BASANTI SAHU BASANTI SAHU 2414009WL0015077 00691 IPOS0000001 728 11/07/2022 CMNE002,
2061 OR2414009007_110722FTO_328131 2414009000NRG23Z090720220267856 11/07/2022 RUKUNA SANDHA RUKUNA SANDHA 2414009WL0015077 00415 SBIN0001322 208 11/07/2022 CMNE002,
2062 OR2414009007_110722FTO_328131 2414009000NRG23Z090720220267857 11/07/2022 GIRIDHARI BARIK GIRIDHARI BARIK 2414009WL0015077 00415 SBIN0001322 104 11/07/2022 CMNE002,
2063 OR2414009007_110722FTO_328131 2414009000NRG23Z090720220267858 11/07/2022 NAKULA SUNA NAKULA SUNA 2414009WL0015077 00176 IDIB000P187 312 11/07/2022 CMNE002,
2064 OR2414009018_110722APB_FTO_328857 2414009000NRG23Z100720220268428 11/07/2022 USATLAL PADHAN USATLAL PADHAN 2414009WL0015103 00474 SBIN0RRUKGB 728 11/07/2022 CMNE002,
2065 OR2414009018_110722APB_FTO_328857 2414009000NRG23Z100720220268431 11/07/2022 NANDALAL BAG NANDALAL BAG 2414009WL0015103 00415 SBIN0009647 728 11/07/2022 CMNE002,
2066 OR2414009018_110722APB_FTO_328857 2414009000NRG23Z100720220268434 11/07/2022 BIPIN KUMURIA BIPIN KUMURIA 2414009WL0015103 00415 SBIN0009647 728 11/07/2022 CMNE002,
2067 OR2414009018_110722APB_FTO_328857 2414009000NRG23Z100720220268437 11/07/2022 USAT LALA KHRE USAT LALA KHRE 2414009WL0015103 00474 SBIN0RRUKGB 728 11/07/2022 CMNE002,
2068 OR2414009018_110722APB_FTO_328857 2414009000NRG23Z100720220268439 11/07/2022 FAKIR KUMBHAR FAKIR KUMBHAR 2414009WL0015103 00415 SBIN0009647 728 11/07/2022 CMNE002,
2069 OR2414009018_110722APB_FTO_328857 2414009000NRG23Z100720220268441 11/07/2022 SUGRIB NAIK SUGRIB NAIK 2414009WL0015103 00415 SBIN0009647 728 11/07/2022 CMNE002,
2070 OR2414009018_110722APB_FTO_328857 2414009000NRG23Z100720220268442 11/07/2022 JAYADEBA PADHAN JAYADEBA PADHAN 2414009WL0015103 00415 SBIN0009647 728 11/07/2022 CMNE002,
2071 OR2414009018_110722APB_FTO_328857 2414009000NRG23Z100720220268445 11/07/2022 PARAMESWAR SETH PARAMESWAR SETH 2414009WL0015103 00415 SBIN0009647 728 11/07/2022 CMNE002,
2072 OR2414009018_110722APB_FTO_328857 2414009000NRG23Z100720220268447 11/07/2022 JUDHISTIRA SAHU JUDHISTIRA SAHU 2414009WL0015103 00415 SBIN0009647 728 11/07/2022 CMNE002,
2073 OR2414009018_110722APB_FTO_328857 2414009000NRG23Z100720220268479 11/07/2022 THABIRA SAHU THABIRA SAHU 2414009WL0015104 00415 SBIN0009647 728 11/07/2022 CMNE002,
2074 OR2414009018_110722APB_FTO_328857 2414009000NRG23Z100720220268482 11/07/2022 BHAGABTIA SAHU BHAGABTIA SAHU 2414009WL0015104 00415 SBIN0009647 728 11/07/2022 CMNE002,
2075 OR2414009018_110722APB_FTO_328857 2414009000NRG23Z100720220268485 11/07/2022 GAYADHARA SAHU GAYADHARA SAHU 2414009WL0015104 00474 SBIN0RRUKGB 728 11/07/2022 CMNE002,
2076 OR2414012012_180123FTO_1032306 2414012000NRG23180120230934855 9122057146 18/01/2023 HEMABATI JAGAT HEMABATI JAGAT 2414012WL0040445 00415 SBIN0009650 4 24/02/2023 No Such Account
2077 OR2414012012_180123FTO_1032306 2414012000NRG23180120230935192 9122057145 18/01/2023 ASTAMI BARIHA ASTAMI BARIHA 2414012WL0040448 00415 SBIN0009650 16 24/02/2023 No Such Account
2078 OR2414012011_230123APB_FTO_1045067 2414012000NRG23210120230959188 9123058320 23/01/2023 DOLAMANI NAIK DOLAMANI NAIK 2414012WL0041009 00415 SBIN0009650 222 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2079 OR2414012014_220622FTO_264785 2414012000NRG23220620220213027 2559433627 22/06/2022 GAJARAM SATNAMI GAJARAM SATNAMI 2414012WL0012153 00415 SBIN0009650 1554 30/06/2022 No Such Account
2080 OR2414012014_220622FTO_264785 2414012000NRG23220620220213063 2559433650 22/06/2022 KAPUR PATEL KAPUR PATEL 2414012WL0012153 00415 SBIN0009650 1554 30/06/2022 No Such Account
2081 OR2414012014_220622FTO_264785 2414012000NRG23220620220213065 2559433635 22/06/2022 SATYABHAMA SUNARI SATYABHAMA SUNARI 2414012WL0012153 00415 SBIN0009650 1554 30/06/2022 No Such Account
2082 OR2414012_091222APB_FTO_875530 2414012000NRG23221120220636049 7321152162 09/12/2022 GANESH SAHU GANESH SAHU 2414012WL0031207 00415 SBIN0009650 888 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2083 OR2414004001_200722FTO_377169 2414004000NRG23190720220291386 3866372115 20/07/2022 SAJEN MUNDA SAJEN MUNDA 2414004WL0016275 00415 SBIN0002004 1554 11/08/2022 No Such Account
2084 OR2414004006_250722APB_FTO_394534 2414004000NRG23250720220302626 4227196045 25/07/2022 KULAMANI SINGH KULAMANI SINGH 2414004WL0016921 00415 SBIN0002004 1554 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2085 OR2414004013_280622FTO_282992 2414004000NRG23280620220232266 2898734839 28/06/2022 BHUI NAIK BHUI NAIK 2414004WL0013287 00415 SBIN0017968 888 08/07/2022 No Such Account
2086 OR2414004025_290622APB_FTO_286594 2414004000NRG23290620220236038 2816449648 29/06/2022 KALAKANHEI GURU KALAKANHEI GURU 2414004WL0013485 00474 SBIN0RRUKGB 1332 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2087 OR2414004026_290622APB_FTO_287796 2414004000NRG23290620220236772 2814213248 29/06/2022 DAMBARUDHAR MEHER DAMBARUDHAR MEHER 2414004WL0013527 00415 SBIN0002004 888 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2088 OR2414004026_290622APB_FTO_287796 2414004000NRG23290620220236785 2814213246 29/06/2022 MAGIKHIA MEHER MAGIKHIA MEHER 2414004WL0013527 00468 UBIN0813001 1554 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2089 OR2414004026_290622APB_FTO_287796 2414004000NRG23290620220236816 2814213249 29/06/2022 NILAMBAR SARAF NILAMBAR SARAF 2414004WL0013527 00415 SBIN0002004 1332 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2090 OR2414004004_290822FTO_512734 2414004000NRG23290820220362378 4398920781 29/08/2022 UPENDRA RANA UPENDRA RANA 2414004WL0020230 00462 UCBA0002453 1554 02/09/2022 No Such Account
2091 OR2414004001_300123FTO_1068294 2414004000NRG23300120231008697 9123831531 30/01/2023 DHARMENDAR CHOUDHURY DHARMENDAR CHOUDHURY 2414004WL0042235 00415 SBIN0002004 1554 24/02/2023 No Such Account
2092 OR2414004001_300123FTO_1068294 2414004000NRG23300120231008698 9123831538 30/01/2023 JITENDRA CHOUDHRY JITENDRA CHOUDHRY 2414004WL0042235 00415 SBIN0002004 1554 24/02/2023 No Such Account
2093 OR2414004001_300123FTO_1068294 2414004000NRG23300120231008703 9123831537 30/01/2023 MANOJ HARA MANOJ HARA 2414004WL0042235 00415 SBIN0002004 1554 24/02/2023 No Such Account
2094 OR2414004001_300123FTO_1068294 2414004000NRG23300120231008711 9123831536 30/01/2023 BASANT THETUOR BASANT THETUOR 2414004WL0042235 00415 SBIN0002004 1554 24/02/2023 No Such Account
2095 OR2414004001_010223FTO_1076521 2414004000NRG23310120231016030 9123863255 01/02/2023 DHARMENDAR CHOUDHURY DHARMENDAR CHOUDHURY 2414004WL0042483 00415 SBIN0002004 1554 24/02/2023 No Such Account
2096 OR2414004001_010223FTO_1076521 2414004000NRG23310120231016031 9123863267 01/02/2023 JITENDRA CHOUDHRY JITENDRA CHOUDHRY 2414004WL0042483 00415 SBIN0002004 1554 24/02/2023 No Such Account
2097 OR2414004001_010223FTO_1076521 2414004000NRG23310120231016036 9123863265 01/02/2023 MANOJ HARA MANOJ HARA 2414004WL0042483 00415 SBIN0002004 1554 24/02/2023 No Such Account
2098 OR2414004001_010223FTO_1076521 2414004000NRG23310120231016043 9123863264 01/02/2023 BASANT THETUOR BASANT THETUOR 2414004WL0042483 00415 SBIN0002004 1554 24/02/2023 No Such Account
2099 OR2414009018_110722APB_FTO_328857 2414009000NRG23Z100720220268492 11/07/2022 GAHAKIRAM SAHU GAHAKIRAM SAHU 2414009WL0015104 00415 SBIN0009647 728 11/07/2022 CMNE002,
2100 OR2414009018_110722APB_FTO_328857 2414009000NRG23Z100720220268495 11/07/2022 JUGALKISHOR SAHU JUGALKISHOR SAHU 2414009WL0015104 00474 SBIN0RRUKGB 728 11/07/2022 CMNE002,
2101 OR2414009021_111022APB_FTO_648733 2414009000NRG23Z101020220465670 5453626128 11/10/2022 SHIDHARA SAHU SHIDHARA SAHU 2414009WL0025200 00415 SBIN0009647 728 12/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2102 OR2414009003_160123FTO_1022957 2414009000NRG23Z150120230914657 8007700603 16/01/2023 JAMBOBATI BAG JAMBOBATI BAG 2414009WL0039937 00415 SBIN0001322 624 17/01/2023 Account Closed
2103 OR2414009018_250323FTO_1183180 2414009000NRG23Z170320231189567 0151160628 25/03/2023 JIBARDHAN SAHU JIBARDHAN SAHU 2414009WL048488 00691 IPOS0000001 777 27/03/2023 No Such Account
2104 OR2414009018_250323FTO_1183180 2414009000NRG23Z170320231189568 0151160625 25/03/2023 Bali sahu Bali sahu 2414009WL048488 00176 IDIB000P187 777 27/03/2023 A/C Blocked or Frozen
2105 OR2414009018_220722FTO_386748 2414009000NRG23Z170720220288549 3270979646 22/07/2022 RITA NAG RITA NAG 2414009WL0016068 00176 IDIB000P187 728 23/07/2022 No Such Account
2106 OR2414004007_080223FTO_1089578 2414004000NRG21120420211001067 9126142798 08/02/2023 Mrs SUBARNA PADHAN Mrs SUBARNA PADHAN 2414004WL109390 00415 SBIN0002004 207 24/02/2023 No Such Account
2107 OR2414004015_060522FTO_93385 2414004000NRG23060520220038205 1270782074 06/05/2022 BENUDHARA SINGH BENUDHARA SINGH 2414004WL0002962 00415 SBIN0012089 1554 17/05/2022 No Such Account
2108 OR2414004024_060522FTO_93996 2414004000NRG23060520220038264 1270781929 06/05/2022 MANGLU MAJHI MANGLU MAJHI 2414004WL0002967 00415 SBIN0002004 1554 17/05/2022 No Such Account
2109 OR2414004025_070722FTO_316481 2414004000NRG23060720220258983 3005825972 07/07/2022 PATARAS BAGE PATARAS BAGE 2414004WL0014712 00415 SBIN0002004 888 12/07/2022 No Such Account
2110 OR2414004022_121222APB_FTO_886312 2414004000NRG23121220220711650 7321210577 12/12/2022 ESTAR BAGE ESTAR BAGE 2414004WL0034197 00474 SBIN0RRUKGB 1554 20/12/2022 Aadhaar Number not Mapped to Account Number
2111 OR2414004025_140223APB_FTO_1099551 2414004000NRG23130220231060731 9126265445 14/02/2023 BINAYA NAIK BINAYA NAIK 2414004WL043977 00415 SBIN0002004 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2112 OR2414004024_141122FTO_774688 2414004000NRG23141120220606757 6549450679 14/11/2022 CHANDRASEKHAR BAG CHANDRASEKHAR BAG 2414004WL0029869 00415 SBIN0017968 222 19/11/2022 No Such Account
2113 OR2414004021_160223APB_FTO_1103387 2414004000NRG23160220231071628 0259976916 16/02/2023 RADHESHYAM BISHI RADHESHYAM BISHI 2414004WL044436 00415 SBIN0002004 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2114 OR2414004024_260522APB_FTO_153444 2414004000NRG23260520220094835 1880066062 26/05/2022 SARDARI BANCHHOR SARDARI BANCHHOR 2414004WL0006407 00474 SBIN0RRUKGB 1554 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2115 OR2414004022_200123FTO_1038219 2414004022NRG23190120230945855 9121994773 20/01/2023 PINKI HAR PINKI HAR 2414004022WL0040713 00474 SBIN0RRUKGB 1554 24/02/2023 No Such Account
2116 OR2414004022_200123APB_FTO_1038229 2414004022NRG23190120230945874 9122138245 20/01/2023 GHANASHYAM MIRDHA GHANASHYAM MIRDHA 2414004022WL0040713 00415 SBIN0002004 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2117 OR2414005004_070422FTO_12278 2414005000NRG22020420220785143 0818717872 07/04/2022 MANJU SAHU MANJU SAHU 2414005WL0067528 00415 SBIN0009656 645 04/05/2022 No Such Account
2118 OR2414005015_040123APB_FTO_984345 2414005000NRG23040120230842514 9089379499 04/01/2023 ROHIT BHUE ROHIT BHUE 2414005WL0038093 00415 SBIN0009656 1332 23/02/2023 A/c Blocked or Frozen
2119 OR2414005006_040223APB_FTO_1084319 2414005000NRG23040220231031279 9124192895 04/02/2023 MURALI BAG MURALI BAG 2414005WL042878 00415 SBIN0009290 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2120 OR2414005004_040522FTO_85947 2414005000NRG23040520220033602 1174026480 04/05/2022 MANJU SAHU MANJU SAHU 2414005WL0002687 00415 SBIN0009656 1554 13/05/2022 No Such Account
2121 OR2414005009_131022APB_FTO_655013 2414005000NRG23101020220465513 5844958143 13/10/2022 GOBINDA MEHER GOBINDA MEHER 2414005WL0025195 00415 SBIN0009656 1554 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2122 OR2414004001_010223FTO_1076521 2414004001NRG23010220231023794 9123863263 01/02/2023 MUDHA MUNDA MUDHA MUNDA 2414004001WL0042654 00415 SBIN0002004 1554 24/02/2023 No Such Account
2123 OR2414004005_020123FTO_978143 2414004005NRG23020120230823174 9084976541 02/01/2023 PADMA HERNA PADMA HERNA 2414004005WL0037635 00415 SBIN0012089 222 23/02/2023 No Such Account
2124 OR2414005012_070323APB_FTO_1134558 2414005000NRG23060320231141176 0496667442 07/03/2023 AHALYA SAGAR AHALYA SAGAR 2414005WL047044 00415 SBIN0009656 1554 03/04/2023 Aadhaar Number not Mapped to Account Number
2125 OR2414005006_130323APB_FTO_1145630 2414005000NRG23130320231158314 0497044720 13/03/2023 MURALI BAG MURALI BAG 2414005WL047648 00415 SBIN0009290 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2126 OR2414005006_170622APB_FTO_239839 2414005000NRG23170620220191056 2514423031 17/06/2022 MURALI BAG MURALI BAG 2414005WL0011003 00415 SBIN0009290 1554 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2127 OR2414005006_260622APB_FTO_269399 2414005000NRG23240620220221599 2610144874 26/06/2022 MURALI BAG MURALI BAG 2414005WL0012581 00415 SBIN0009290 1554 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2128 OR2414009001_110722APB_FTO_328809 2414009000NRG23Z100720220269230 11/07/2022 RUKUNI BARIHA RUKUNI BARIHA 2414009WL0015145 00415 SBIN0009647 728 11/07/2022 CMNE002,
2129 OR2414009001_110722APB_FTO_328809 2414009000NRG23Z100720220269234 11/07/2022 BALARAM BARIHA BALARAM BARIHA 2414009WL0015145 00176 IDIB000P187 728 11/07/2022 CMNE002,
2130 OR2414009001_110722APB_FTO_328809 2414009000NRG23Z100720220269384 11/07/2022 SARDAKARA GHIBILA SARDAKARA GHIBILA 2414009WL0015151 00415 SBIN0009647 728 11/07/2022 CMNE002,
2131 OR2414009001_110722APB_FTO_328809 2414009000NRG23Z100720220269516 11/07/2022 KALPA SWAIN KALPA SWAIN 2414009WL0015159 00415 SBIN0009647 728 11/07/2022 CMNE002,
2132 OR2414009018_120822FTO_456354 2414009000NRG23Z110820220335987 4004594832 12/08/2022 SUBASINI NAG SUBASINI NAG 2414009WL0018702 00415 SBIN0009647 104 18/08/2022 No Such Account
2133 OR2414009021_171022APB_FTO_668166 2414009000NRG23Z151020220484396 5793598411 17/10/2022 SHIDHARA SAHU SHIDHARA SAHU 2414009WL0025788 00415 SBIN0009647 416 18/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2134 OR2414009011_240223APB_FTO_1117256 2414009000NRG23Z170220231076995 9156175539 24/02/2023 CHHABILA DHARUA CHHABILA DHARUA 2414009WL044642 00045 BARB0PADMAP 728 25/02/2023 A/C Blocked or Frozen
2135 OR2414009011_240223APB_FTO_1117256 2414009000NRG23Z170220231077236 9156175486 24/02/2023 PRASANTA BHUE PRASANTA BHUE 2414009WL044650 00415 SBIN0009647 728 25/02/2023 Aadhaar Number not mapped to Account Number
2136 OR2414009011_240223APB_FTO_1117256 2414009000NRG23Z170220231077246 9156175547 24/02/2023 PANCHUBAN MEHER PANCHUBAN MEHER 2414009WL044650 00474 SBIN0RRUKGB 728 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2137 OR2414009013_200722APB_FTO_377489 2414009000NRG23Z170720220288638 3236279606 20/07/2022 DHARMANAND SAHU DHARMANAND SAHU 2414009WL0016073 00176 IDIB000P187 520 21/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2138 OR2414009019_190123FTO_1034628 2414009000NRG23Z180120230938596 8068175900 19/01/2023 NURA BHUE NURA BHUE 2414009WL0040524 00415 SBIN0009647 520 20/01/2023 No Such Account
2139 OR2414009005_291122APB_FTO_834297 2414009000NRG23Z241120220644447 6733636759 29/11/2022 DILIP BHAENSA DILIP BHAENSA 2414009WL0031516 00415 SBIN0001322 624 30/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2140 OR2414009022_290722FTO_411859 2414009000NRG23Z270720220307810 3443457428 29/07/2022 KHUSBU BARMA KHUSBU BARMA 2414009WL0017208 00415 SBIN0014472 1560 30/07/2022 Account reach maximum Credit Limit set on account by Bank
2141 OR2414009002_171022FTO_668141 2414009002NRG23131020220477611 5938721143 17/10/2022 G Subunee Rao G Subunee Rao 2414009002WL0025614 00045 BARB0PADMAP 1110 27/10/2022 No Such Account
2142 OR2414009002_251122FTO_822280 2414009002NRG23Z251120220651323 6668301043 25/11/2022 MITRABHANU MAHANANDA MITRABHANU MAHANANDA 2414009002WL0031729 00415 SBIN0013621 520 25/11/2022 No Such Account
2143 OR2414009002_251122FTO_822280 2414009002NRG23Z251120220651331 6668301006 25/11/2022 SRABANI KANDA SRABANI KANDA 2414009002WL0031729 00045 BARB0PADMAP 728 25/11/2022 No Such Account
2144 OR2414009003_091122FTO_753143 2414009003NRG22241020220814653 6495813726 09/11/2022 MEGHA ROUT MEGHA ROUT 2414009WL0068295 00415 SBIN0001322 1848 17/11/2022 No Such Account
2145 OR2414005001_130123FTO_1016416 2414005000NRG23130120230902629 9122075509 13/01/2023 KRUSHNA CHANDRA SRIDAR KRUSHNA CHANDRA SRIDAR 2414005WL0039666 00415 SBIN0009656 1554 24/02/2023 No Such Account
2146 OR2414005002_140323APB_FTO_1149205 2414005000NRG23140320231162669 0497123283 14/03/2023 BIJAYA BHUE BIJAYA BHUE 2414005WL047768 00415 SBIN0009656 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2147 OR2414005008_160223APB_FTO_1102835 2414005000NRG23150220231070432 0254376625 16/02/2023 LAXMAN MIRDHA LAXMAN MIRDHA 2414005WL044374 00691 IPOS0000001 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2148 OR2414005010_170622FTO_240101 2414005000NRG23170620220192199 2518087950 17/06/2022 KRUSHNA PADHAN KRUSHNA PADHAN 2414005WL0011057 00415 SBIN0009290 1110 27/06/2022 No Such Account
2149 OR2414005015_210223APB_FTO_1109824 2414005000NRG23210220231088948 0262887193 21/02/2023 ROHIT BHUE ROHIT BHUE 2414005WL045051 00415 SBIN0009656 444 29/03/2023 A/c Blocked or Frozen
2150 OR2414005015_220323APB_FTO_1171510 2414005000NRG23220320231212573 0497082503 22/03/2023 ROHIT BHUE ROHIT BHUE 2414005WL049121 00468 UBIN0577774 888 03/04/2023 A/c Blocked or Frozen
2151 OR2414012010_191122FTO_796979 2414012000NRG23151120220609568 6558084833 19/11/2022 BHUMISUTA CHHATAR BHUMISUTA CHHATAR 2414012WL0030060 00415 SBIN0009650 222 19/11/2022 No Such Account
2152 OR2414012014_151222FTO_899794 2414012000NRG23151220220719022 7342086765 15/12/2022 BARUNI PRADHAN BARUNI PRADHAN 2414012WL0034553 00415 SBIN0009650 1554 21/12/2022 No Such Account
2153 OR2414012010_200123FTO_1037420 2414012000NRG23160120230919988 8094327211 20/01/2023 BHUMISUTA CHHATAR BHUMISUTA CHHATAR 2414012WL0040062 00415 SBIN0009650 222 21/01/2023 No Such Account
2154 OR2414012007_170323APB_FTO_1158496 2414012000NRG23160320231188229 9932992717 17/03/2023 KIRTTAN LUHURA KIRTTAN LUHURA 2414012WL048453 00415 SBIN0009650 869 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2155 OR2414012007_170323APB_FTO_1158496 2414012000NRG23160320231188328 9932992691 17/03/2023 PUNIT BARIHA PUNIT BARIHA 2414012WL048454 00474 SBIN0RRUKGB 1304 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2156 OR2414012002_111022FTO_646195 2414012000NRG23160920220387229 5624861508 11/10/2022 BHOGARAAM SATNAM BHOGARAAM SATNAM 2414012WL0021857 00415 SBIN0009650 1554 19/10/2022 No Such Account
2157 OR2414012002_111022FTO_646195 2414012000NRG23160920220387230 5624861506 11/10/2022 BIMALA SATNAMI BIMALA SATNAMI 2414012WL0021857 00415 SBIN0009650 444 19/10/2022 No Such Account
2158 OR2414012011_171222APB_FTO_911323 2414012000NRG23171220220730461 7375884533 17/12/2022 LALMATI ENDJA LALMATI ENDJA 2414012WL0034979 00474 SBIN0RRUKGB 1554 23/12/2022 Aadhaar Number not Mapped to Account Number
2159 OR2414012014_200123APB_FTO_1038380 2414012000NRG23200120230951696 8096532128 20/01/2023 SUBALAYA SAHU SUBALAYA SAHU 2414012WL0040860 00474 SBIN0RRUKGB 1332 21/01/2023 Aadhaar Number not mapped to Account Number
2160 OR2414012009_220223APB_FTO_1112122 2414012000NRG23210220231093615 9074210516 22/02/2023 MOHARSINGH SATNAMI MOHARSINGH SATNAMI 2414012WL045183 00415 SBIN0009650 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2161 OR2414012007_210922APB_FTO_582318 2414012000NRG23210920220394614 4956123592 21/09/2022 KIRTTAN LUHURA KIRTTAN LUHURA 2414012WL0022378 00415 SBIN0009650 1554 24/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2162 OR2414012002_111022FTO_646195 2414012000NRG23210920220395656 5624861507 11/10/2022 SAKRA GAHIR SAKRA GAHIR 2414012WL0022458 00415 SBIN0009650 2 19/10/2022 No Such Account
2163 OR2414012010_040123FTO_984114 2414012000NRG23221220220753280 9089229300 04/01/2023 URMILA PRADHAN URMILA PRADHAN 2414012WL0035811 00415 SBIN0009650 222 23/02/2023 No Such Account
2164 OR2414012010_040123FTO_984114 2414012000NRG23221220220753281 9089229299 04/01/2023 GARHAN MAJHI GARHAN MAJHI 2414012WL0035811 00415 SBIN0009650 222 23/02/2023 No Such Account
2165 OR2414012014_250323APB_FTO_1183270 2414012000NRG23230320231216520 0498802886 25/03/2023 SURESH PATEL SURESH PATEL 2414012WL049235 00415 SBIN0009650 1521 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2166 OR2414012007_270323APB_FTO_1187505 2414012000NRG23250320231231358 0500905561 27/03/2023 Raghu rana Raghu rana 2414012WL049602 00474 SBIN0RRUKGB 869 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2167 OR2414008001_230522FTO_141269 2414008001NRG22Z100420220791524 23/05/2022 LABANGA BUDEK LABANGA BUDEK 2414008WL0067756 00474 SBIN0RRUKGB 558 03/06/2022 CMNE002,
2168 OR2414008001_230522FTO_141269 2414008001NRG22Z100420220791525 23/05/2022 KHYAMANIDHI BUDEK KHYAMANIDHI BUDEK 2414008WL0067756 00415 SBIN0013622 558 03/06/2022 CMNE002,
2169 OR2414008001_230522FTO_141269 2414008001NRG22Z100420220791527 23/05/2022 URMILA CHHATAR URMILA CHHATAR 2414008WL0067756 00415 SBIN0013622 558 03/06/2022 CMNE002,
2170 OR2414008001_230522FTO_141269 2414008001NRG22Z100420220791528 23/05/2022 GANESH CHHATAR GANESH CHHATAR 2414008WL0067756 00415 SBIN0013622 558 03/06/2022 CMNE002,
2171 OR2414008001_230522FTO_141269 2414008001NRG22Z100420220791531 23/05/2022 LATA DUDUKA LATA DUDUKA 2414008WL0067756 00415 SBIN0013622 372 03/06/2022 CMNE002,
2172 OR2414008001_230522FTO_141269 2414008001NRG22Z100420220791532 23/05/2022 KARUNA DUDUKA KARUNA DUDUKA 2414008WL0067756 00415 SBIN0013622 558 03/06/2022 CMNE002,
2173 OR2414008001_230522FTO_141269 2414008001NRG22Z100420220791533 23/05/2022 SURUNANI AMARI SURUNANI AMARI 2414008WL0067756 00415 SBIN0013622 558 03/06/2022 CMNE002,
2174 OR2414008001_230522FTO_141269 2414008001NRG22Z100420220791534 23/05/2022 USATLAL AMRI USATLAL AMRI 2414008WL0067756 00415 SBIN0013622 558 03/06/2022 CMNE002,
2175 OR2414008001_230522FTO_141269 2414008001NRG22Z100420220791538 23/05/2022 NANDINI BAG NANDINI BAG 2414008WL0067756 00415 SBIN0013622 372 03/06/2022 CMNE002,
2176 OR2414008001_230522FTO_141269 2414008001NRG22Z100420220791539 23/05/2022 MADAN BAG MADAN BAG 2414008WL0067756 00415 SBIN0013622 558 03/06/2022 CMNE002,
2177 OR2414008001_230522FTO_141269 2414008001NRG22Z100420220791547 23/05/2022 GUNANIDHI ROUT GUNANIDHI ROUT 2414008WL0067756 00415 SBIN0013622 558 03/06/2022 CMNE002,
2178 OR2414008001_230522FTO_141269 2414008001NRG22Z100420220791549 23/05/2022 NIRMALA MAJHI NIRMALA MAJHI 2414008WL0067756 00415 SBIN0013622 558 03/06/2022 CMNE002,
2179 OR2414008001_230522FTO_141269 2414008001NRG22Z100420220791557 23/05/2022 BISHAYA JHANKAR BISHAYA JHANKAR 2414008WL0067756 00415 SBIN0013622 558 03/06/2022 CMNE002,
2180 OR2414008001_230522FTO_141269 2414008001NRG22Z100420220791558 23/05/2022 LOKANATH JHANKAR LOKANATH JHANKAR 2414008WL0067756 00415 SBIN0013622 558 03/06/2022 CMNE002,
2181 OR2414008001_230522FTO_141269 2414008001NRG22Z100420220791559 23/05/2022 HARI JHANKAR HARI JHANKAR 2414008WL0067756 00415 SBIN0013622 558 03/06/2022 CMNE002,
2182 OR2414008001_230522FTO_141269 2414008001NRG22Z100420220791562 23/05/2022 SOURI AMARI SOURI AMARI 2414008WL0067756 00415 SBIN0013622 186 03/06/2022 CMNE002,
2183 OR2414008001_230522FTO_141269 2414008001NRG22Z100420220791563 23/05/2022 GOPINATH AMARI GOPINATH AMARI 2414008WL0067756 00415 SBIN0013622 558 03/06/2022 CMNE002,
2184 OR2414008001_230522FTO_141269 2414008001NRG22Z100420220791564 23/05/2022 PITAMBAR BAG PITAMBAR BAG 2414008WL0067756 00045 BARB0PADMAP 558 03/06/2022 CMNE002,
2185 OR2414008001_230522FTO_141269 2414008001NRG22Z100420220791566 23/05/2022 PREMANANDA CHHATAR PREMANANDA CHHATAR 2414008WL0067756 00415 SBIN0013622 558 03/06/2022 CMNE002,
2186 OR2414008001_230522FTO_141269 2414008001NRG22Z100420220791567 23/05/2022 REETA CHHATAR REETA CHHATAR 2414008WL0067756 00415 SBIN0013622 558 03/06/2022 CMNE002,
2187 OR2414008001_230522FTO_141269 2414008001NRG22Z100420220791575 23/05/2022 SUMITRA GADTIA SUMITRA GADTIA 2414008WL0067756 00415 SBIN0013622 372 03/06/2022 CMNE002,
2188 OR2414008001_230522FTO_141269 2414008001NRG22Z100420220791576 23/05/2022 ROHIT KUMAR GADTIA ROHIT KUMAR GADTIA 2414008WL0067756 00415 SBIN0013622 558 03/06/2022 CMNE002,
2189 OR2414008001_230522FTO_141269 2414008001NRG22Z100420220791586 23/05/2022 BANITA JHANKAR BANITA JHANKAR 2414008WL0067756 00415 SBIN0013622 558 03/06/2022 CMNE002,
2190 OR2414008001_230522FTO_141269 2414008001NRG22Z100420220791587 23/05/2022 BRUNDABANA JHANKAR BRUNDABANA JHANKAR 2414008WL0067756 00415 SBIN0013622 558 03/06/2022 CMNE002,
2191 OR2414008001_230522FTO_141269 2414008001NRG22Z100420220791588 23/05/2022 JAYANTI JHANKAR JAYANTI JHANKAR 2414008WL0067756 00415 SBIN0013622 558 03/06/2022 CMNE002,
2192 OR2414008001_230522FTO_141269 2414008001NRG22Z100420220791595 23/05/2022 PANKAJINI SETH PANKAJINI SETH 2414008WL0067756 00474 SBIN0RRUKGB 465 03/06/2022 CMNE002,
2193 OR2414008001_230522FTO_141269 2414008001NRG22Z100420220791602 23/05/2022 GETHAL BAG GETHAL BAG 2414008WL0067756 00474 SBIN0RRUKGB 558 03/06/2022 CMNE002,
2194 OR2414008001_230522FTO_141269 2414008001NRG22Z100420220791603 23/05/2022 SANTOSINI BAG SANTOSINI BAG 2414008WL0067756 00474 SBIN0RRUKGB 558 03/06/2022 CMNE002,
2195 OR2414008001_230522FTO_141269 2414008001NRG22Z190420220796952 23/05/2022 GOPAL SAHU GOPAL SAHU 2414008WL0067835 00474 SBIN0RRUKGB 558 03/06/2022 CMNE002,
2196 OR2414008001_130522APB_FTO_119789 2414008001NRG23130520220055255 1373110657 13/05/2022 SADANANDA SETH SADANANDA SETH 2414008001WL0004182 00415 SBIN0013622 1332 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2197 OR2414012007_250522APB_FTO_150348 2414012000NRG23250520220092549 1880010544 25/05/2022 KIRTAN LUHURA KIRTAN LUHURA 2414012WL0006275 00474 SBIN0RRUKGB 1554 02/06/2022 Aadhaar Number not Mapped to Account Number
2198 OR2414012014_300323FTO_1200267 2414012000NRG23260220231108497 0493030091 30/03/2023 BAI BAG BAI BAG 2414012WL0045713 00415 SBIN0009650 222 03/04/2023 Account closed
2199 OR2414012007_281222APB_FTO_958170 2414012000NRG23271220220789030 7485175767 28/12/2022 PUNIT BARIHA PUNIT BARIHA 2414012WL0036789 00474 SBIN0RRUKGB 1110 29/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2200 OR2414012014_300323FTO_1200267 2414012000NRG23280220231112137 0493030089 30/03/2023 BHUMISUTA PRADHAN BHUMISUTA PRADHAN 2414012WL0045906 00415 SBIN0009650 666 03/04/2023 No Such Account
2201 OR2414012014_300323FTO_1200175 2414012000NRG23290320231264391 0493033761 30/03/2023 UTTAR KU DANSANA UTTAR KU DANSANA 2414012WL050574 00415 SBIN0009650 444 03/04/2023 No Such Account
2202 OR2414012014_300323FTO_1200175 2414012000NRG23290320231264392 0493033760 30/03/2023 NIRANJAN DANSANA NIRANJAN DANSANA 2414012WL050574 00415 SBIN0009650 444 03/04/2023 No Such Account
2203 OR2414009018_220722FTO_386748 2414009000NRG23Z170720220288552 3270979660 22/07/2022 SWADAMINI PADHAN SWADAMINI PADHAN 2414009WL0016068 00474 SBIN0RRUKGB 728 23/07/2022 No Such Account
2204 OR2414009018_220722FTO_386748 2414009000NRG23Z170720220288579 3270979647 22/07/2022 PADMINI SAHU PADMINI SAHU 2414009WL0016069 00176 IDIB000P187 728 23/07/2022 No Such Account
2205 OR2414009018_220722FTO_386748 2414009000NRG23Z170720220288580 3270979663 22/07/2022 MANIKYA SAHU MANIKYA SAHU 2414009WL0016069 00462 UCBA0002332 728 23/07/2022 No Such Account
2206 OR2414009007_290822FTO_513018 2414009000NRG23Z270820220360003 4278828490 29/08/2022 SURENDR SAHU SURENDR SAHU 2414009WL0020045 00415 SBIN0013621 104 30/08/2022 No Such Account
2207 OR2414009001_020123APB_FTO_977735 2414009000NRG23Z271220220786868 7599563817 02/01/2023 SITASINGH BARIHA SITASINGH BARIHA 2414009WL0036725 00415 SBIN0009647 728 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2208 OR2414009007_290822FTO_513018 2414009000NRG23Z290820220361610 4278828491 29/08/2022 SURENDR SAHU SURENDR SAHU 2414009WL0020150 00415 SBIN0013621 104 30/08/2022 No Such Account
2209 OR2414009021_300922FTO_612933 2414009000NRG23Z290920220428465 5233874195 30/09/2022 SEBATI MIRDHA SEBATI MIRDHA 2414009WL0023833 00474 SBIN0RRUKGB 728 05/10/2022 No Such Account
2210 OR2414009003_080323APB_FTO_1136081 2414009003NRG23Z020320231123526 9933009360 08/03/2023 ABHMANYU PATEL ABHMANYU PATEL 2414009003WL046377 00415 SBIN0001322 761 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2211 OR2414009003_080323APB_FTO_1136081 2414009003NRG23Z020320231123597 9933009414 08/03/2023 SOUKILAL PATEL SOUKILAL PATEL 2414009003WL046379 00415 SBIN0001322 761 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2212 OR2414009003_080323APB_FTO_1136081 2414009003NRG23Z020320231123608 9933009382 08/03/2023 BHOJRAJ BHOI BHOJRAJ BHOI 2414009003WL046379 00415 SBIN0001322 652 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2213 OR2414009004_191222APB_FTO_917459 2414009004NRG23Z191220220734093 7322363027 19/12/2022 MALABATI MEHER MALABATI MEHER 2414009004WL0035112 00415 SBIN0013621 728 20/12/2022 Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
2214 OR2414009006_121022FTO_650911 2414009006NRG23101020220464475 5490601895 12/10/2022 SAHADEV MANDIRA SAHADEV MANDIRA 2414009006WL0025131 00415 SBIN0009647 444 13/10/2022 Account Closed
2215 OR2414009006_250123APB_FTO_1054544 2414009006NRG23240120230971855 8197399065 25/01/2023 UMAKANTA BARIHA UMAKANTA BARIHA 2414009006WL0041336 00045 BARB0PADMAP 1554 27/01/2023 A/C Blocked or Frozen
2216 OR2414009006_060922FTO_534967 2414009006NRG23Z030920220367842 4522799493 06/09/2022 HEMABATI RANA HEMABATI RANA 2414009006WL0020528 00045 BARB0PADMAP 208 07/09/2022 No Such Account
2217 OR2414009006_060922FTO_534967 2414009006NRG23Z030920220367915 4522799495 06/09/2022 KUNJABIHARI BANCHHOR KUNJABIHARI BANCHHOR 2414009006WL0020528 00045 BARB0PADMAP 104 07/09/2022 No Such Account
2218 OR2414009006_060922FTO_534967 2414009006NRG23Z030920220367916 4522799494 06/09/2022 DHANAMATI BANCHHOR DHANAMATI BANCHHOR 2414009006WL0020528 00045 BARB0PADMAP 104 07/09/2022 No Such Account
2219 OR2414009006_120722FTO_335415 2414009006NRG23Z070720220262586 12/07/2022 BEDAMATI RANA BEDAMATI RANA 2414009006WL0014888 00045 BARB0PADMAP 728 12/07/2022 CMNE002,
2220 OR2414011003_290422FTO_70284 2414011000NRG23290420220023268 1087706743 29/04/2022 SUREKHA BISHI SUREKHA BISHI 2414011WL0001917 00474 SBIN0RRUKGB 888 12/05/2022 No Such Account
2221 OR2414011025_310123APB_FTO_1070859 2414011000NRG23310120231013846 9124246946 31/01/2023 Ramesh Bag Ramesh Bag 2414011WL0042407 00468 UBIN0547336 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2222 OR2414011025_310123APB_FTO_1070859 2414011000NRG23310120231013866 9124246944 31/01/2023 SADANANDA BUDEK SADANANDA BUDEK 2414011WL0042407 00468 UBIN0547336 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2223 OR2414012008_040422FTO_7202 2414012000NRG22Z020420220785363 04/04/2022 LATA SANBARSHA LATA SANBARSHA 2414012WL0067535 00415 SBIN0009650 651 05/04/2022 CMNE002,
2224 OR2414012008_040422FTO_7202 2414012000NRG22Z020420220785364 04/04/2022 SUSANTA SETH SUSANTA SETH 2414012WL0067535 00415 SBIN0009650 558 05/04/2022 CMNE002,
2225 OR2414012008_040422FTO_7202 2414012000NRG22Z020420220785366 04/04/2022 SUJATA BAG SUJATA BAG 2414012WL0067535 00415 SBIN0009650 651 05/04/2022 CMNE002,
2226 OR2414012008_040422FTO_7202 2414012000NRG22Z020420220785367 04/04/2022 DHURBACHARAN BAG DHURBACHARAN BAG 2414012WL0067535 00415 SBIN0009650 651 05/04/2022 CMNE002,
2227 OR2414012008_040422FTO_7202 2414012000NRG22Z020420220785372 04/04/2022 BIPINBHARI SANDH BIPINBHARI SANDH 2414012WL0067535 00415 SBIN0009650 651 05/04/2022 CMNE002,
2228 OR2414012008_040422FTO_7202 2414012000NRG22Z020420220785373 04/04/2022 ASARPI SANDHA ASARPI SANDHA 2414012WL0067535 00415 SBIN0009650 651 05/04/2022 CMNE002,
2229 OR2414012008_040422FTO_7202 2414012000NRG22Z020420220785374 04/04/2022 PUSPANJALI SANDHA PUSPANJALI SANDHA 2414012WL0067535 00415 SBIN0009650 651 05/04/2022 CMNE002,
2230 OR2414012008_040422FTO_7202 2414012000NRG22Z020420220785378 04/04/2022 JHARANA BANCHHOR JHARANA BANCHHOR 2414012WL0067535 00415 SBIN0009650 558 05/04/2022 CMNE002,
2231 OR2414012008_040422FTO_7202 2414012000NRG22Z020420220785379 04/04/2022 NANDINI BANCHHOR NANDINI BANCHHOR 2414012WL0067535 00415 SBIN0009650 558 05/04/2022 CMNE002,
2232 OR2414012008_040422FTO_7202 2414012000NRG22Z020420220785380 04/04/2022 TILOTAMA SANDHA TILOTAMA SANDHA 2414012WL0067535 00415 SBIN0009650 651 05/04/2022 CMNE002,
2233 OR2414012008_040422FTO_7202 2414012000NRG22Z020420220785382 04/04/2022 NIRABAI SAHU NIRABAI SAHU 2414012WL0067535 00415 SBIN0009650 558 05/04/2022 CMNE002,
2234 OR2414012008_040422FTO_7202 2414012000NRG22Z020420220785383 04/04/2022 CHANDRA SEKHAR SETH CHANDRA SEKHAR SETH 2414012WL0067535 00415 SBIN0009650 651 05/04/2022 CMNE002,
2235 OR2414012008_040422FTO_7202 2414012000NRG22Z020420220785384 04/04/2022 JOSOBANTI SETH JOSOBANTI SETH 2414012WL0067535 00415 SBIN0009650 651 05/04/2022 CMNE002,
2236 OR2414012008_040422FTO_7202 2414012000NRG22Z020420220785386 04/04/2022 KANTI BAG KANTI BAG 2414012WL0067535 00415 SBIN0009650 651 05/04/2022 CMNE002,
2237 OR2414012008_040422FTO_7202 2414012000NRG22Z020420220785387 04/04/2022 RAJENDRA BAG RAJENDRA BAG 2414012WL0067535 00415 SBIN0009650 558 05/04/2022 CMNE002,
2238 OR2414012008_040422FTO_7202 2414012000NRG22Z020420220785388 04/04/2022 CHANDRAKANTA BAG CHANDRAKANTA BAG 2414012WL0067535 00415 SBIN0009650 651 05/04/2022 CMNE002,
2239 OR2414012012_030622FTO_189776 2414012000NRG23030620220134399 2224635323 03/06/2022 SABITA BAG SABITA BAG 2414012WL0008221 00415 SBIN0009650 1554 11/06/2022 No Such Account
2240 OR2414012012_030622FTO_189776 2414012000NRG23030620220134427 2224635343 03/06/2022 USHABATI SAHU USHABATI SAHU 2414012WL0008221 00415 SBIN0009650 1554 11/06/2022 No Such Account
2241 OR2414012014_070622FTO_196228 2414012000NRG23070620220140933 2222103225 07/06/2022 LABA MAHAKUR LABA MAHAKUR 2414012WL0008519 00415 SBIN0009650 1554 11/06/2022 No Such Account
2242 OR2414012001_151222FTO_901714 2414012000NRG23071220220691777 7342090523 15/12/2022 ROHIT TANDI ROHIT TANDI 2414012WL0033467 00415 SBIN0009650 1332 21/12/2022 No Such Account
2243 OR2414012001_151222FTO_901714 2414012000NRG23071220220691778 7342090525 15/12/2022 ROHIT TANDI ROHIT TANDI 2414012WL0033467 00415 SBIN0009650 1554 21/12/2022 No Such Account
2244 OR2414012001_151222FTO_901714 2414012000NRG23071220220691779 7342090524 15/12/2022 ROHIT TANDI ROHIT TANDI 2414012WL0033467 00415 SBIN0009650 1554 21/12/2022 No Such Account
2245 OR2414012001_151222FTO_901714 2414012000NRG23071220220691780 7342090526 15/12/2022 GHANASHYAM DEEP GHANASHYAM DEEP 2414012WL0033467 00415 SBIN0009650 8 21/12/2022 No Such Account
2246 OR2414003021_200922FTO_579354 2414003021NRG23110720220272646 4932325022 20/09/2022 KAMALA KHETI KAMALA KHETI 2414003WL0015337 00474 SBIN0RRUKGB 1554 23/09/2022 No Such Account
2247 OR2414012_091222FTO_875475 2414012000NRG23221120220636053 7320753461 09/12/2022 DASARAM SAHU DASARAM SAHU 2414012WL0031207 00415 SBIN0009650 1110 20/12/2022 Account closed
2248 OR2414012010_230922FTO_589404 2414012000NRG23230920220404531 5010129306 23/09/2022 URMILA PRADHAN URMILA PRADHAN 2414012WL0022844 00415 SBIN0009650 222 28/09/2022 No Such Account
2249 OR2414012010_230922FTO_589404 2414012000NRG23230920220404561 5010129307 23/09/2022 GARHAN MAJHI GARHAN MAJHI 2414012WL0022844 00415 SBIN0009650 222 28/09/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2250 OR2414012012_261222FTO_949128 2414012000NRG23241220220767130 7428412091 26/12/2022 JINA SUNANI JINA SUNANI 2414012WL0036138 00691 IPOS0000001 1554 27/12/2022 No Such Account
2251 OR2414012010_261222APB_FTO_947206 2414012000NRG23241220220767335 7426419924 26/12/2022 SIBAKANTI PUNJI SIBAKANTI PUNJI 2414012WL0036139 00415 SBIN0009650 888 27/12/2022 Aadhaar Number not mapped to Account Number
2252 OR2414012010_261222APB_FTO_947206 2414012000NRG23241220220767339 7426419923 26/12/2022 SIBAKANTI PUNJI SIBAKANTI PUNJI 2414012WL0036139 00415 SBIN0009650 222 27/12/2022 Aadhaar Number not mapped to Account Number
2253 OR2414012011_250123FTO_1053988 2414012000NRG23250120230981034 8214540030 25/01/2023 NIRMALA BAG NIRMALA BAG 2414012WL0041542 00415 SBIN0009650 1110 28/01/2023 No Such Account
2254 OR2414012011_120922FTO_551653 2414012000NRG23250820220356688 4747834887 12/09/2022 PURAN BARIHA PURAN BARIHA 2414012WL0019858 00415 SBIN0009650 1554 16/09/2022 No Such Account
2255 OR2414012012_261222FTO_949128 2414012000NRG23261220220777473 7428412098 26/12/2022 JAYAKUMAR BARIHA JAYAKUMAR BARIHA 2414012WL0036448 00415 SBIN0009650 1332 27/12/2022 No Such Account
2256 OR2414012009_261222APB_FTO_949781 2414012000NRG23261220220779356 7426406565 26/12/2022 RANJAN BEHERA RANJAN BEHERA 2414012WL0036496 00415 SBIN0009650 1110 27/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2257 OR2414009018_031122FTO_734762 2414009000NRG23Z250820220355282 6228731705 03/11/2022 MANIKYA SAHU MANIKYA SAHU 2414009WL0019806 00462 UCBA0002332 520 08/11/2022 No Such Account
2258 OR2414009018_031122FTO_734762 2414009000NRG23Z250820220356865 6228731693 03/11/2022 SUBASINI NAG SUBASINI NAG 2414009WL0019875 00415 SBIN0001322 104 08/11/2022 No Such Account
2259 OR2414009018_031122FTO_734762 2414009000NRG23Z250820220356866 6228731694 03/11/2022 SUBASINI NAG SUBASINI NAG 2414009WL0019875 00415 SBIN0001322 104 08/11/2022 No Such Account
2260 OR2414009018_031122FTO_734762 2414009000NRG23Z250820220356867 6228731695 03/11/2022 SUBASINI NAG SUBASINI NAG 2414009WL0019875 00415 SBIN0001322 104 08/11/2022 No Such Account
2261 OR2414009018_031122FTO_734762 2414009000NRG23Z250820220356868 6228731696 03/11/2022 SUBASINI NAG SUBASINI NAG 2414009WL0019875 00415 SBIN0001322 104 08/11/2022 No Such Account
2262 OR2414009018_031122FTO_734762 2414009000NRG23Z250820220356869 6228731697 03/11/2022 SUBASINI NAG SUBASINI NAG 2414009WL0019875 00415 SBIN0001322 104 08/11/2022 No Such Account
2263 OR2414009018_031122FTO_734762 2414009000NRG23Z250820220356870 6228731698 03/11/2022 SUBASINI NAG SUBASINI NAG 2414009WL0019875 00415 SBIN0001322 104 08/11/2022 No Such Account
2264 OR2414009018_290822FTO_511203 2414009000NRG23Z280820220360591 4265978781 29/08/2022 SUBASINI NAG SUBASINI NAG 2414009WL0020081 00415 SBIN0001322 624 29/08/2022 No Such Account
2265 OR2414009022_290822FTO_511327 2414009000NRG23Z290820220361701 4265978670 29/08/2022 MANISHA SAHU MANISHA SAHU 2414009WL0020153 00415 SBIN0009647 624 29/08/2022 No Such Account
2266 OR2414009009_311222APB_FTO_972801 2414009000NRG23Z301220220808160 7565787919 31/12/2022 DEBAKI RANA DEBAKI RANA 2414009WL0037326 00462 UCBA0002332 520 02/01/2023 Aadhaar Number not mapped to Account Number
2267 OR2414009002_130123FTO_1016493 2414009002NRG23120120230890562 9121977921 13/01/2023 BABI BAG BABI BAG 2414009002WL0039398 00462 UCBA0002332 1332 24/02/2023 Account closed
2268 OR2414009002_181122FTO_794093 2414009002NRG23171120220614206 6653375434 18/11/2022 KHETRAMOHANKANDA KHETRAMOHANKANDA 2414009002WL0030364 00462 UCBA0002332 888 25/11/2022 No Such Account
2269 OR2414009002_130123FTO_1016597 2414009002NRG23Z120120230890623 7907318692 13/01/2023 BABI BAG BABI BAG 2414009002WL0039398 00462 UCBA0002332 624 14/01/2023 Account Closed
2270 OR2414009002_171022FTO_668143 2414009002NRG23Z131020220477616 5794814903 17/10/2022 G Subunee Rao G Subunee Rao 2414009002WL0025614 00045 BARB0PADMAP 520 18/10/2022 No Such Account
2271 OR2414009003_110422FTO_15971 2414009003NRG22070420220787248 0820159002 11/04/2022 MEGHA RAUT MEGHA RAUT 2414009WL0067684 00415 SBIN0013621 1848 04/05/2022 No Such Account
2272 OR2414009004_111022FTO_648557 2414009004NRG23111020220468223 5624862043 11/10/2022 ULLAS AMARI ULLAS AMARI 2414009004WL0025387 00462 UCBA0002332 1554 19/10/2022 No Such Account
2273 OR2414008001_260522FTO_155551 2414008001NRG22Z100420220791381 26/05/2022 GANGADHAR JHANKAR GANGADHAR JHANKAR 2414008WL0067756 00415 SBIN0013622 558 03/06/2022 CMNE002,
2274 OR2414008001_260522FTO_155551 2414008001NRG22Z100420220791383 26/05/2022 DAYA MAJHI DAYA MAJHI 2414008WL0067756 00415 SBIN0013622 186 03/06/2022 CMNE002,
2275 OR2414008001_260522FTO_155551 2414008001NRG22Z100420220791384 26/05/2022 DAYA MAJHI DAYA MAJHI 2414008WL0067756 00415 SBIN0013622 558 03/06/2022 CMNE002,
2276 OR2414008001_260522FTO_155551 2414008001NRG22Z100420220791386 26/05/2022 BISWANATH SAHU BISWANATH SAHU 2414008WL0067756 00474 SBIN0RRUKGB 558 03/06/2022 CMNE002,
2277 OR2414008001_260522FTO_155551 2414008001NRG22Z100420220791389 26/05/2022 BRUNDABAN AMARI BRUNDABAN AMARI 2414008WL0067756 00415 SBIN0013622 558 03/06/2022 CMNE002,
2278 OR2414008001_260522FTO_155551 2414008001NRG22Z100420220791390 26/05/2022 BRUNDABAN AMARI BRUNDABAN AMARI 2414008WL0067756 00415 SBIN0013622 558 03/06/2022 CMNE002,
2279 OR2414008001_260522FTO_155551 2414008001NRG22Z100420220791393 26/05/2022 BHAGRATHI AMARI BHAGRATHI AMARI 2414008WL0067756 00415 SBIN0013622 558 03/06/2022 CMNE002,
2280 OR2414008001_260522FTO_155551 2414008001NRG22Z100420220791394 26/05/2022 SAKUNTALA AMARI SAKUNTALA AMARI 2414008WL0067756 00415 SBIN0013622 558 03/06/2022 CMNE002,
2281 OR2414008001_260522FTO_155551 2414008001NRG22Z100420220791395 26/05/2022 KUNU CHHATAR KUNU CHHATAR 2414008WL0067756 00474 SBIN0RRUKGB 558 03/06/2022 CMNE002,
2282 OR2414008001_260522FTO_155551 2414008001NRG22Z100420220791397 26/05/2022 MADHUSUDAN AMARI MADHUSUDAN AMARI 2414008WL0067756 00415 SBIN0013622 558 03/06/2022 CMNE002,
2283 OR2414008001_260522FTO_155551 2414008001NRG22Z100420220791398 26/05/2022 SEBATI AMARI SEBATI AMARI 2414008WL0067756 00415 SBIN0013622 558 03/06/2022 CMNE002,
2284 OR2414008001_260522FTO_155551 2414008001NRG22Z100420220791399 26/05/2022 PURNACHANDRA AMARI PURNACHANDRA AMARI 2414008WL0067756 00415 SBIN0013622 558 03/06/2022 CMNE002,
2285 OR2414008001_260522FTO_155551 2414008001NRG22Z100420220791400 26/05/2022 GURUBARI AMRI GURUBARI AMRI 2414008WL0067756 00415 SBIN0013622 558 03/06/2022 CMNE002,
2286 OR2414009007_110722APB_FTO_328142 2414009000NRG23Z070720220262683 11/07/2022 BABULU SAHU BABULU SAHU 2414009WL0014890 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
2287 OR2414009007_110722APB_FTO_328142 2414009000NRG23Z070720220262684 11/07/2022 SASAMITA SAHU SASAMITA SAHU 2414009WL0014890 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
2288 OR2414009007_110722APB_FTO_328142 2414009000NRG23Z070720220262690 11/07/2022 MITRABHANU BARIHA MITRABHANU BARIHA 2414009WL0014890 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
2289 OR2414009007_110722APB_FTO_328142 2414009000NRG23Z070720220262691 11/07/2022 NIRANJAN BARIHA NIRANJAN BARIHA 2414009WL0014890 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
2290 OR2414009007_110722APB_FTO_328142 2414009000NRG23Z070720220262692 11/07/2022 BIJAYA KU. PRADHAN BIJAYA KU. PRADHAN 2414009WL0014890 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
2291 OR2414009007_110722APB_FTO_328142 2414009000NRG23Z070720220262723 11/07/2022 SUBAL SAMANI SUBAL SAMANI 2414009WL0014890 00045 BARB0PADMAP 312 11/07/2022 CMNE002,
2292 OR2414009007_110722APB_FTO_328142 2414009000NRG23Z070720220262726 11/07/2022 BIRA SUNA BIRA SUNA 2414009WL0014890 00474 SBIN0RRUKGB 104 11/07/2022 CMNE002,
2293 OR2414009007_110722APB_FTO_328142 2414009000NRG23Z070720220262731 11/07/2022 GOBINDA RANA GOBINDA RANA 2414009WL0014890 00462 UCBA0002332 416 11/07/2022 CMNE002,
2294 OR2414009007_110722APB_FTO_328142 2414009000NRG23Z070720220262734 11/07/2022 BHODEB KHARASEL BHODEB KHARASEL 2414009WL0014890 00176 IDIB000P187 728 11/07/2022 CMNE002,
2295 OR2414009007_110722APB_FTO_328142 2414009000NRG23Z070720220262736 11/07/2022 Srikrushna Parlia Srikrushna Parlia 2414009WL0014890 00415 SBIN0001322 520 11/07/2022 CMNE002,
2296 OR2414009007_110722APB_FTO_328142 2414009000NRG23Z070720220262748 11/07/2022 TEJARAM DANASANA TEJARAM DANASANA 2414009WL0014890 00176 IDIB000P187 728 11/07/2022 CMNE002,
2297 OR2414009007_110722APB_FTO_328142 2414009000NRG23Z070720220262749 11/07/2022 INDRA DANASANA INDRA DANASANA 2414009WL0014890 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
2298 OR2414009007_110722APB_FTO_328142 2414009000NRG23Z070720220262751 11/07/2022 BIBHISAN BEHERA BIBHISAN BEHERA 2414009WL0014890 00176 IDIB000P187 728 11/07/2022 CMNE002,
2299 OR2414009007_110722APB_FTO_328142 2414009000NRG23Z070720220262752 11/07/2022 PADMINI BEHERA PADMINI BEHERA 2414009WL0014890 00176 IDIB000P187 728 11/07/2022 CMNE002,
2300 OR2414009007_110722APB_FTO_328142 2414009000NRG23Z070720220262753 11/07/2022 SANALAL DEEP SANALAL DEEP 2414009WL0014890 00176 IDIB000P187 728 11/07/2022 CMNE002,
2301 OR2414009007_110722APB_FTO_328142 2414009000NRG23Z070720220262754 11/07/2022 UDIAIN DEEP UDIAIN DEEP 2414009WL0014890 00176 IDIB000P187 728 11/07/2022 CMNE002,
2302 OR2414009007_110722APB_FTO_328142 2414009000NRG23Z070720220262755 11/07/2022 NAGAR BARIHA NAGAR BARIHA 2414009WL0014890 00176 IDIB000P187 520 11/07/2022 CMNE002,
2303 OR2414009007_110722APB_FTO_328142 2414009000NRG23Z070720220262756 11/07/2022 NILA BARIHA NILA BARIHA 2414009WL0014890 00176 IDIB000P187 416 11/07/2022 CMNE002,
2304 OR2414009007_110722APB_FTO_328142 2414009000NRG23Z070720220262757 11/07/2022 RUDANA PARLIA RUDANA PARLIA 2414009WL0014890 00176 IDIB000P187 312 11/07/2022 CMNE002,
2305 OR2414009009_110722APB_FTO_329068 2414009000NRG23Z080720220266339 11/07/2022 MANGALBATI KUMBHAR MANGALBATI KUMBHAR 2414009WL0015033 00045 BARB0PADMAP 624 11/07/2022 CMNE002,
2306 OR2414009009_110722APB_FTO_329068 2414009000NRG23Z080720220266347 11/07/2022 LALIT MAHANANDA LALIT MAHANANDA 2414009WL0015033 00045 BARB0PADMAP 520 11/07/2022 CMNE002,
2307 OR2414009007_110722APB_FTO_328142 2414009000NRG23Z090720220267817 11/07/2022 DEBAR KHAMARI DEBAR KHAMARI 2414009WL0015077 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
2308 OR2414009007_110722APB_FTO_328142 2414009000NRG23Z090720220267818 11/07/2022 MUKTA KHAMARI MUKTA KHAMARI 2414009WL0015077 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
2309 OR2414009007_110722APB_FTO_328142 2414009000NRG23Z090720220267822 11/07/2022 GUNASAGAR SAHU GUNASAGAR SAHU 2414009WL0015077 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
2310 OR2414009007_110722APB_FTO_328142 2414009000NRG23Z090720220267825 11/07/2022 THABIR BISHI THABIR BISHI 2414009WL0015077 00176 IDIB000P187 728 11/07/2022 CMNE002,
2311 OR2414008001_260522FTO_155551 2414008001NRG22Z100420220791401 26/05/2022 PURNACHANDRA AMARI PURNACHANDRA AMARI 2414008WL0067756 00415 SBIN0013622 558 03/06/2022 CMNE002,
2312 OR2414008001_260522FTO_155551 2414008001NRG22Z100420220791402 26/05/2022 TILOTTAMA MAJHI TILOTTAMA MAJHI 2414008WL0067756 00415 SBIN0013622 558 03/06/2022 CMNE002,
2313 OR2414008001_260522FTO_155551 2414008001NRG22Z100420220791403 26/05/2022 SUKANTI PADHAN SUKANTI PADHAN 2414008WL0067756 00474 SBIN0RRUKGB 1116 03/06/2022 CMNE002,
2314 OR2414008001_260522FTO_155551 2414008001NRG22Z100420220791404 26/05/2022 SABITRI SETH SABITRI SETH 2414008WL0067756 00415 SBIN0013622 558 03/06/2022 CMNE002,
2315 OR2414008001_260522FTO_155551 2414008001NRG22Z100420220791406 26/05/2022 BALARAM CHHATAR BALARAM CHHATAR 2414008WL0067756 00415 SBIN0013622 558 03/06/2022 CMNE002,
2316 OR2414008001_260522FTO_155551 2414008001NRG22Z100420220791407 26/05/2022 SANJAYA CHHATAR SANJAYA CHHATAR 2414008WL0067756 00415 SBIN0013622 558 03/06/2022 CMNE002,
2317 OR2414008001_260522FTO_155551 2414008001NRG22Z100420220791408 26/05/2022 JADABA BUDEK JADABA BUDEK 2414008WL0067756 00474 SBIN0RRUKGB 558 03/06/2022 CMNE002,
2318 OR2414008001_260522FTO_155551 2414008001NRG22Z100420220791409 26/05/2022 JADABA BUDEK JADABA BUDEK 2414008WL0067756 00474 SBIN0RRUKGB 279 03/06/2022 CMNE002,
2319 OR2414008001_260522FTO_155551 2414008001NRG22Z100420220791412 26/05/2022 BIJALA JHANKAR BIJALA JHANKAR 2414008WL0067756 00415 SBIN0013622 186 03/06/2022 CMNE002,
2320 OR2414008001_260522FTO_155551 2414008001NRG22Z100420220791413 26/05/2022 BIJALA JHANKAR BIJALA JHANKAR 2414008WL0067756 00415 SBIN0013622 558 03/06/2022 CMNE002,
2321 OR2414008001_260522FTO_155551 2414008001NRG22Z100420220791414 26/05/2022 RATNAKAR BARIHA RATNAKAR BARIHA 2414008WL0067756 00415 SBIN0013622 558 03/06/2022 CMNE002,
2322 OR2414008001_260522FTO_155551 2414008001NRG22Z100420220791415 26/05/2022 MALATI AKHYARI MALATI AKHYARI 2414008WL0067756 00415 SBIN0013622 558 03/06/2022 CMNE002,
2323 OR2414008001_260522FTO_155551 2414008001NRG22Z100420220791418 26/05/2022 PURNA BARIHA PURNA BARIHA 2414008WL0067756 00415 SBIN0013622 279 03/06/2022 CMNE002,
2324 OR2414008001_260522FTO_155551 2414008001NRG22Z100420220791419 26/05/2022 PINTU BAG PINTU BAG 2414008WL0067756 00474 SBIN0RRUKGB 558 03/06/2022 CMNE002,
2325 OR2414008001_260522FTO_155551 2414008001NRG22Z100420220791424 26/05/2022 BINODINI BHOYE BINODINI BHOYE 2414008WL0067756 00415 SBIN0013622 558 03/06/2022 CMNE002,
2326 OR2414008001_260522FTO_155551 2414008001NRG22Z100420220791425 26/05/2022 BHOTADEBA BHUE BHOTADEBA BHUE 2414008WL0067756 00474 SBIN0RRUKGB 558 03/06/2022 CMNE002,
2327 OR2414008001_260522FTO_155551 2414008001NRG22Z100420220791426 26/05/2022 KANTA SUNA KANTA SUNA 2414008WL0067756 00415 SBIN0013622 558 03/06/2022 CMNE002,
2328 OR2414008001_260522FTO_155551 2414008001NRG22Z100420220791427 26/05/2022 PADMA SUNA PADMA SUNA 2414008WL0067756 00474 SBIN0RRUKGB 558 03/06/2022 CMNE002,
2329 OR2414008001_260522FTO_155551 2414008001NRG22Z100420220791432 26/05/2022 ANDHARU JHANKAR ANDHARU JHANKAR 2414008WL0067756 00415 SBIN0013622 558 03/06/2022 CMNE002,
2330 OR2414008001_260522FTO_155551 2414008001NRG22Z100420220791433 26/05/2022 SHANTI JHANKAR SHANTI JHANKAR 2414008WL0067756 00415 SBIN0013622 558 03/06/2022 CMNE002,
2331 OR2414008001_260522FTO_155551 2414008001NRG22Z100420220791434 26/05/2022 CHUDAMANI GADATIA CHUDAMANI GADATIA 2414008WL0067756 00415 SBIN0013622 186 03/06/2022 CMNE002,
2332 OR2414008001_260522FTO_155551 2414008001NRG22Z100420220791436 26/05/2022 MANGULU BUDEK MANGULU BUDEK 2414008WL0067756 00415 SBIN0013622 558 03/06/2022 CMNE002,
2333 OR2414008001_260522FTO_155551 2414008001NRG22Z100420220791437 26/05/2022 ASHADU BUDEK ASHADU BUDEK 2414008WL0067756 00415 SBIN0013622 558 03/06/2022 CMNE002,
2334 OR2414008001_260522FTO_155551 2414008001NRG22Z100420220791440 26/05/2022 NAROTTAM PODH NAROTTAM PODH 2414008WL0067756 00415 SBIN0013622 558 03/06/2022 CMNE002,
2335 OR2414008001_260522FTO_155551 2414008001NRG22Z100420220791441 26/05/2022 PANKAJINI BHOI PANKAJINI BHOI 2414008WL0067756 00415 SBIN0013622 1116 03/06/2022 CMNE002,
2336 OR2414008001_260522FTO_155551 2414008001NRG22Z100420220791444 26/05/2022 NANDKESHOR GADTIA NANDKESHOR GADTIA 2414008WL0067756 00415 SBIN0013622 558 03/06/2022 CMNE002,
2337 OR2414008001_260522FTO_155551 2414008001NRG22Z100420220791445 26/05/2022 AHALYA GADTIA AHALYA GADTIA 2414008WL0067756 00415 SBIN0013622 186 03/06/2022 CMNE002,
2338 OR2414008001_260522FTO_155551 2414008001NRG22Z100420220791446 26/05/2022 MADAN AMARI MADAN AMARI 2414008WL0067756 00415 SBIN0013622 558 03/06/2022 CMNE002,
2339 OR2414008001_260522FTO_155551 2414008001NRG22Z100420220791447 26/05/2022 MADAN AMARI MADAN AMARI 2414008WL0067756 00415 SBIN0013622 558 03/06/2022 CMNE002,
2340 OR2414008001_260522FTO_155551 2414008001NRG22Z100420220791448 26/05/2022 GITANJALI AMARI GITANJALI AMARI 2414008WL0067756 00415 SBIN0013622 558 03/06/2022 CMNE002,
2341 OR2414008001_260522FTO_155551 2414008001NRG22Z100420220791449 26/05/2022 PITABAS MAJHI PITABAS MAJHI 2414008WL0067756 00415 SBIN0013622 558 03/06/2022 CMNE002,
2342 OR2414008001_260522FTO_155551 2414008001NRG22Z100420220791450 26/05/2022 PUSPANJALI MAJHI PUSPANJALI MAJHI 2414008WL0067756 00415 SBIN0013622 372 03/06/2022 CMNE002,
2343 OR2414008001_260522FTO_155551 2414008001NRG22Z100420220791453 26/05/2022 KUNJA BARIHA KUNJA BARIHA 2414008WL0067756 00415 SBIN0013622 558 03/06/2022 CMNE002,
2344 OR2414008001_260522FTO_155551 2414008001NRG22Z100420220791454 26/05/2022 PINKI BARIHA PINKI BARIHA 2414008WL0067756 00415 SBIN0013622 558 03/06/2022 CMNE002,
2345 OR2414008001_260522FTO_155551 2414008001NRG22Z100420220791456 26/05/2022 SANTOSH JHANKAR SANTOSH JHANKAR 2414008WL0067756 00415 SBIN0013622 279 03/06/2022 CMNE002,
2346 OR2414008001_260522FTO_155551 2414008001NRG22Z100420220791457 26/05/2022 SANTOSH JHANKAR SANTOSH JHANKAR 2414008WL0067756 00415 SBIN0013622 558 03/06/2022 CMNE002,
2347 OR2414008001_260522FTO_155551 2414008001NRG22Z100420220791462 26/05/2022 NABIN DHUBALA NABIN DHUBALA 2414008WL0067756 00415 SBIN0013622 558 03/06/2022 CMNE002,
2348 OR2414008001_260522FTO_155551 2414008001NRG22Z100420220791463 26/05/2022 BIDYADHAR DHUBAL BIDYADHAR DHUBAL 2414008WL0067756 00415 SBIN0013622 558 03/06/2022 CMNE002,
2349 OR2414008001_260522FTO_155551 2414008001NRG22Z100420220791464 26/05/2022 NABIN DHUBALA NABIN DHUBALA 2414008WL0067756 00415 SBIN0013622 558 03/06/2022 CMNE002,
2350 OR2414008001_260522FTO_155551 2414008001NRG22Z100420220791465 26/05/2022 BIDYADHAR DHUBAL BIDYADHAR DHUBAL 2414008WL0067756 00415 SBIN0013622 372 03/06/2022 CMNE002,
2351 OR2414008001_260522FTO_155551 2414008001NRG22Z100420220791466 26/05/2022 UMESH TANDI UMESH TANDI 2414008WL0067756 00474 SBIN0RRUKGB 558 03/06/2022 CMNE002,
2352 OR2414008001_260522FTO_155551 2414008001NRG22Z100420220791467 26/05/2022 MURALI SAMINI MURALI SAMINI 2414008WL0067756 00415 SBIN0013622 558 03/06/2022 CMNE002,
2353 OR2414008001_260522FTO_155551 2414008001NRG22Z100420220791470 26/05/2022 DILLIP GADATIA DILLIP GADATIA 2414008WL0067756 00474 SBIN0RRUKGB 279 03/06/2022 CMNE002,
2354 OR2414008001_260522FTO_155551 2414008001NRG22Z100420220791471 26/05/2022 MITU SETH MITU SETH 2414008WL0067756 00415 SBIN0013622 558 03/06/2022 CMNE002,
2355 OR2414008001_260522FTO_155551 2414008001NRG22Z100420220791472 26/05/2022 LOCHAN SETH LOCHAN SETH 2414008WL0067756 00415 SBIN0013622 558 03/06/2022 CMNE002,
2356 OR2414008001_260522FTO_155551 2414008001NRG22Z100420220791475 26/05/2022 DEBRAJ SETH DEBRAJ SETH 2414008WL0067756 00415 SBIN0013622 558 03/06/2022 CMNE002,
2357 OR2414008001_260522FTO_155551 2414008001NRG22Z100420220791476 26/05/2022 BELA SETH BELA SETH 2414008WL0067756 00415 SBIN0013622 372 03/06/2022 CMNE002,
2358 OR2414008001_260522FTO_155551 2414008001NRG22Z100420220791477 26/05/2022 SUBESH BUDEK SUBESH BUDEK 2414008WL0067756 00474 SBIN0RRUKGB 558 03/06/2022 CMNE002,
2359 OR2414008001_260522FTO_155551 2414008001NRG22Z100420220791478 26/05/2022 PHAKIR BHOI PHAKIR BHOI 2414008WL0067756 00415 SBIN0013622 558 03/06/2022 CMNE002,
2360 OR2414008001_260522FTO_155551 2414008001NRG22Z100420220791479 26/05/2022 TIKEBATI BHOI TIKEBATI BHOI 2414008WL0067756 00415 SBIN0013622 186 03/06/2022 CMNE002,
2361 OR2414008001_260522FTO_155551 2414008001NRG22Z100420220791480 26/05/2022 SURENDRA DUDUKA SURENDRA DUDUKA 2414008WL0067756 00474 SBIN0RRUKGB 465 03/06/2022 CMNE002,
2362 OR2414008001_260522FTO_155551 2414008001NRG22Z100420220791481 26/05/2022 SUKANTI DUDUKA SUKANTI DUDUKA 2414008WL0067756 00474 SBIN0RRUKGB 465 03/06/2022 CMNE002,
2363 OR2414008001_260522FTO_155551 2414008001NRG22Z100420220791482 26/05/2022 SAHEBANI SETH SAHEBANI SETH 2414008WL0067756 00415 SBIN0013622 558 03/06/2022 CMNE002,
2364 OR2414008001_260522FTO_155551 2414008001NRG22Z100420220791483 26/05/2022 PRAKASH SETH PRAKASH SETH 2414008WL0067756 00415 SBIN0013622 93 03/06/2022 CMNE002,
2365 OR2414008001_260522FTO_155551 2414008001NRG22Z100420220791484 26/05/2022 PRAKASH SETH PRAKASH SETH 2414008WL0067756 00415 SBIN0013622 558 03/06/2022 CMNE002,
2366 OR2414008001_260522FTO_155551 2414008001NRG22Z100420220791487 26/05/2022 SANKIRTAN BHUE SANKIRTAN BHUE 2414008WL0067756 00415 SBIN0013622 558 03/06/2022 CMNE002,
2367 OR2414008001_260522FTO_155551 2414008001NRG22Z100420220791488 26/05/2022 URKULI BHOYE URKULI BHOYE 2414008WL0067756 00474 SBIN0RRUKGB 558 03/06/2022 CMNE002,
2368 OR2414008001_260522FTO_155551 2414008001NRG22Z100420220791489 26/05/2022 ANIL SETH ANIL SETH 2414008WL0067756 00415 SBIN0013622 558 03/06/2022 CMNE002,
2369 OR2414008001_260522FTO_155551 2414008001NRG22Z100420220791491 26/05/2022 SUNIL SETH SUNIL SETH 2414008WL0067756 00045 BARB0PADMAP 558 03/06/2022 CMNE002,
2370 OR2414008001_260522FTO_155551 2414008001NRG22Z100420220791492 26/05/2022 ANIL SETH ANIL SETH 2414008WL0067756 00415 SBIN0013622 558 03/06/2022 CMNE002,
2371 OR2414008001_260522FTO_155551 2414008001NRG22Z100420220791493 26/05/2022 RABINDRA BUDEK RABINDRA BUDEK 2414008WL0067756 00415 SBIN0013622 558 03/06/2022 CMNE002,
2372 OR2414008001_260522FTO_155551 2414008001NRG22Z100420220791494 26/05/2022 MINIKETAN AMARI MINIKETAN AMARI 2414008WL0067756 00415 SBIN0013622 558 03/06/2022 CMNE002,
2373 OR2414008001_260522FTO_155551 2414008001NRG22Z100420220791495 26/05/2022 BHEMRAJ BHUE BHEMRAJ BHUE 2414008WL0067756 00415 SBIN0013622 558 03/06/2022 CMNE002,
2374 OR2414008001_260522FTO_155551 2414008001NRG22Z100420220791496 26/05/2022 ASTAMI BHUE ASTAMI BHUE 2414008WL0067756 00415 SBIN0013622 372 03/06/2022 CMNE002,
2375 OR2414008001_260522FTO_155551 2414008001NRG22Z100420220791497 26/05/2022 SATRUGHANA BHOI SATRUGHANA BHOI 2414008WL0067756 00415 SBIN0013622 558 03/06/2022 CMNE002,
2376 OR2414008001_260522FTO_155551 2414008001NRG22Z100420220791500 26/05/2022 SATRUGHANA BHOI SATRUGHANA BHOI 2414008WL0067756 00415 SBIN0013622 186 03/06/2022 CMNE002,
2377 OR2414008001_260522FTO_155551 2414008001NRG22Z100420220791501 26/05/2022 RAMDU BHOYE RAMDU BHOYE 2414008WL0067756 00415 SBIN0013622 558 03/06/2022 CMNE002,
2378 OR2414008001_260522FTO_155551 2414008001NRG22Z100420220791502 26/05/2022 PURANDAR BHUE PURANDAR BHUE 2414008WL0067756 00415 SBIN0013622 558 03/06/2022 CMNE002,
2379 OR2414008001_260522FTO_155551 2414008001NRG22Z100420220791504 26/05/2022 SISHUPAL DHUBALA SISHUPAL DHUBALA 2414008WL0067756 00415 SBIN0013622 558 03/06/2022 CMNE002,
2380 OR2414008001_260522FTO_155551 2414008001NRG22Z100420220791505 26/05/2022 KUMODINI DHUBALA KUMODINI DHUBALA 2414008WL0067756 00415 SBIN0013622 372 03/06/2022 CMNE002,
2381 OR2414008001_260522FTO_155551 2414008001NRG22Z100420220791506 26/05/2022 TICHAN DHUBAL TICHAN DHUBAL 2414008WL0067756 00415 SBIN0013622 558 03/06/2022 CMNE002,
2382 OR2414008001_260522FTO_155551 2414008001NRG22Z100420220791507 26/05/2022 SARASWATI PANDEY SARASWATI PANDEY 2414008WL0067756 00415 SBIN0013622 558 03/06/2022 CMNE002,
2383 OR2414008001_260522FTO_155551 2414008001NRG22Z100420220791509 26/05/2022 SARASWATI PANDEY SARASWATI PANDEY 2414008WL0067756 00415 SBIN0013622 186 03/06/2022 CMNE002,
2384 OR2414008001_260522FTO_155551 2414008001NRG22Z100420220791513 26/05/2022 BELAMATI CHHATAR BELAMATI CHHATAR 2414008WL0067756 00415 SBIN0013622 186 03/06/2022 CMNE002,
2385 OR2414008001_260522FTO_155551 2414008001NRG22Z100420220791514 26/05/2022 BHAGABANA CHHATAR BHAGABANA CHHATAR 2414008WL0067756 00415 SBIN0013622 558 03/06/2022 CMNE002,
2386 OR2414008001_260522FTO_155551 2414008001NRG22Z100420220791515 26/05/2022 LALIT MAJHI LALIT MAJHI 2414008WL0067756 00415 SBIN0013622 558 03/06/2022 CMNE002,
2387 OR2414008001_260522FTO_155551 2414008001NRG22Z100420220791517 26/05/2022 LALIT MAJHI LALIT MAJHI 2414008WL0067756 00415 SBIN0013622 558 03/06/2022 CMNE002,
2388 OR2414008001_260522FTO_155551 2414008001NRG22Z100420220791518 26/05/2022 JAYASING TANDI JAYASING TANDI 2414008WL0067756 00415 SBIN0013622 558 03/06/2022 CMNE002,
2389 OR2414008001_260522FTO_155551 2414008001NRG22Z100420220791519 26/05/2022 HEMANTA TANDI HEMANTA TANDI 2414008WL0067756 00415 SBIN0013622 558 03/06/2022 CMNE002,
2390 OR2414008001_260522FTO_155551 2414008001NRG22Z100420220791520 26/05/2022 TANKADHARA PADHAN TANKADHARA PADHAN 2414008WL0067756 00415 SBIN0013622 558 03/06/2022 CMNE002,
2391 OR2414012008_190522APB_FTO_135138 2414012000NRG23190520220072455 1594149466 19/05/2022 CHUDAMANI BAG CHUDAMANI BAG 2414012WL0005137 00415 SBIN0009650 666 26/05/2022 A/c Blocked or Frozen
2392 OR2414009008_110722FTO_328280 2414009000NRG23Z070720220263844 11/07/2022 PUSPA RANA PUSPA RANA 2414009WL0014917 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
2393 OR2414009008_110722FTO_328280 2414009000NRG23Z070720220263845 11/07/2022 DASHARATHA KHARSEL DASHARATHA KHARSEL 2414009WL0014917 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
2394 OR2414009008_110722FTO_328280 2414009000NRG23Z070720220263846 11/07/2022 BALAKRUSHAN PATEL BALAKRUSHAN PATEL 2414009WL0014917 00474 SBIN0RRUKGB 728 11/07/2022 CMNE002,
2395 OR2414009008_110722FTO_328280 2414009000NRG23Z070720220263847 11/07/2022 NITU PATEL NITU PATEL 2414009WL0014917 00474 SBIN0RRUKGB 728 11/07/2022 CMNE002,
2396 OR2414009008_110722FTO_328280 2414009000NRG23Z070720220263848 11/07/2022 FAKIRMOHAN SAHU FAKIRMOHAN SAHU 2414009WL0014917 00474 SBIN0RRUKGB 728 11/07/2022 CMNE002,
2397 OR2414009008_110722FTO_328280 2414009000NRG23Z070720220263849 11/07/2022 DROUPADI SAHU DROUPADI SAHU 2414009WL0014917 00474 SBIN0RRUKGB 728 11/07/2022 CMNE002,
2398 OR2414009008_110722FTO_328280 2414009000NRG23Z070720220263850 11/07/2022 SAHADEBA MEHER SAHADEBA MEHER 2414009WL0014917 00474 SBIN0RRUKGB 728 11/07/2022 CMNE002,
2399 OR2414009008_110722FTO_328280 2414009000NRG23Z070720220263851 11/07/2022 BRUNDABANA MEHER BRUNDABANA MEHER 2414009WL0014917 00474 SBIN0RRUKGB 728 11/07/2022 CMNE002,
2400 OR2414009008_110722FTO_328280 2414009000NRG23Z070720220263852 11/07/2022 DINABANDHU SAHU DINABANDHU SAHU 2414009WL0014917 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
2401 OR2414009008_110722FTO_328280 2414009000NRG23Z070720220263853 11/07/2022 FAGUNU SAHU FAGUNU SAHU 2414009WL0014917 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
2402 OR2414009012_081222FTO_871503 2414009000NRG23Z081220220696003 7026270118 08/12/2022 BASANTI BHUE BASANTI BHUE 2414009WL0033628 00176 IDIB000P187 624 09/12/2022 No Such Account
2403 OR2414009009_160323APB_FTO_1154651 2414009000NRG23Z140320231171005 9933018337 16/03/2023 GOURAHARI SAHU GOURAHARI SAHU 2414009WL047989 00415 SBIN0009647 777 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2404 OR2414009009_160323APB_FTO_1154651 2414009000NRG23Z160320231182820 9933018290 16/03/2023 DEBAKI RANA DEBAKI RANA 2414009WL048323 00462 UCBA0002332 444 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2405 OR2414009009_160323APB_FTO_1154651 2414009000NRG23Z160320231185275 9933018394 16/03/2023 AMAR TANDI AMAR TANDI 2414009WL048388 00045 BARB0PADMAP 444 20/03/2023 A/C Blocked or Frozen
2406 OR2414009005_261022FTO_699307 2414009000NRG23Z211020220511278 5956033842 26/10/2022 NILABATI SAHU NILABATI SAHU 2414009WL0026611 00474 SBIN0RRUKGB 312 27/10/2022 Account Closed
2407 OR2414009012_240123APB_FTO_1050253 2414009000NRG23Z240120230972322 8164124325 24/01/2023 LINGARAJ ADABAR LINGARAJ ADABAR 2414009WL0041340 00415 SBIN0013621 728 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2408 OR2414009012_281222FTO_960175 2414009000NRG23Z241220220767794 7485185023 28/12/2022 BASANTI BHUE BASANTI BHUE 2414009WL0036140 00415 SBIN0009647 728 29/12/2022 No Such Account
2409 OR2414009012_281222FTO_960175 2414009000NRG23Z241220220767974 7485185015 28/12/2022 SURUBALI BARIHA SURUBALI BARIHA 2414009WL0036142 00415 SBIN0001322 104 29/12/2022 No Such Account
2410 OR2414009001_250123APB_FTO_1053592 2414009000NRG23Z250120230980844 8205660988 25/01/2023 NABIN KISHOR MAJHI NABIN KISHOR MAJHI 2414009WL0041535 00415 SBIN0009647 728 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2411 OR2414009007_260822FTO_504549 2414009000NRG23Z250820220357050 4226124888 26/08/2022 SURENDR SAHU SURENDR SAHU 2414009WL0019880 00415 SBIN0013621 416 27/08/2022 No Such Account
2412 OR2414009001_011122APB_FTO_725406 2414009000NRG23Z271020220532923 6261097531 01/11/2022 SITASINGH BARIHA SITASINGH BARIHA 2414009WL0027277 00415 SBIN0009647 728 09/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2413 OR2414009007_041122APB_FTO_738383 2414009000NRG23Z271020220536970 6269537284 04/11/2022 DHRUBA SUNA DHRUBA SUNA 2414009WL0027411 00045 BARB0PADMAP 520 09/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2414 OR2414009007_300922APB_FTO_611625 2414009000NRG23Z290920220426757 5233837004 30/09/2022 DHRUBA SUNA DHRUBA SUNA 2414009WL0023800 00045 BARB0PADMAP 728 05/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2415 OR2414012007_030622APB_FTO_184155 2414012000NRG23030620220130383 2222309892 03/06/2022 punitram bariha punitram bariha 2414012WL0008015 00474 SBIN0RRUKGB 1554 11/06/2022 Aadhaar Number not Mapped to Account Number
2416 OR2414012007_060123APB_FTO_995639 2414012000NRG23060120230862107 7764377385 06/01/2023 PUNIT BARIHA PUNIT BARIHA 2414012WL0038594 00474 SBIN0RRUKGB 1776 09/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2417 OR2414012014_090622FTO_209359 2414012000NRG23090620220154999 2291048876 09/06/2022 SUBALAYA SETH SUBALAYA SETH 2414012WL0009140 00415 SBIN0009650 1332 15/06/2022 Account closed
2418 OR2414012014_121022FTO_651036 2414012000NRG23101020220465772 5625314471 12/10/2022 SUBALAYA SETH SUBALAYA SETH 2414012WL0025221 00415 SBIN0009650 1332 19/10/2022 No Such Account
2419 OR2414012002_111222FTO_882541 2414012000NRG23101220220707948 7289604628 11/12/2022 JOGESWAR BHOI JOGESWAR BHOI 2414012WL0034078 00415 SBIN0009650 1332 17/12/2022 Account closed
2420 OR2414012001_210622FTO_257508 2414012000NRG23110620220165787 2559427285 21/06/2022 DHANURDHAR PATRA DHANURDHAR PATRA 2414012WL0009671 00691 IPOS0000001 888 30/06/2022 No Such Account
2421 OR2414012010_140323APB_FTO_1148455 2414012000NRG23140320231161924 9932991126 14/03/2023 CHANRA PANDE CHANRA PANDE 2414012WL047750 00415 SBIN0009650 1521 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2422 OR2414012010_191122FTO_796976 2414012000NRG23141120220606378 6655224087 19/11/2022 URMILA PRADHAN URMILA PRADHAN 2414012WL0029851 00415 SBIN0009650 222 25/11/2022 No Such Account
2423 OR2414012010_191122FTO_796976 2414012000NRG23141120220606379 6655224086 19/11/2022 GARHAN MAJHI GARHAN MAJHI 2414012WL0029851 00415 SBIN0009650 222 25/11/2022 No Such Account
2424 OR2414012011_171222FTO_911352 2414012000NRG23141220220717111 7375356043 17/12/2022 PRABHUDAS BEHERA PRABHUDAS BEHERA 2414012WL0034482 00415 SBIN0009650 222 23/12/2022 No Such Account
2425 OR2414012011_171222FTO_911352 2414012000NRG23141220220717112 7375356041 17/12/2022 SAFET BEHERA SAFET BEHERA 2414012WL0034482 00415 SBIN0009650 222 23/12/2022 No Such Account
2426 OR2414012001_160223APB_FTO_1104596 2414012000NRG23160220231071159 0268427274 16/02/2023 RAJENDRA PATEL RAJENDRA PATEL 2414012WL044415 00415 SBIN0009650 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2427 OR2414012010_190522FTO_134772 2414012000NRG23190520220067284 1593988394 19/05/2022 INDRAMANI CHHATAR INDRAMANI CHHATAR 2414012WL0004888 00415 SBIN0009650 1554 26/05/2022 No Such Account
2428 OR2414009006_141222APB_FTO_897521 2414009000NRG23Z141220220717191 7230297978 14/12/2022 BARSARANI PRADHAN BARSARANI PRADHAN 2414009WL0034487 00045 BARB0PADMAP 624 15/12/2022 A/C Blocked or Frozen
2429 OR2414009007_161222APB_FTO_909204 2414009000NRG23Z151220220721236 7289469360 16/12/2022 DHRUBA SUNA DHRUBA SUNA 2414009WL0034625 00045 BARB0PADMAP 208 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2430 OR2414009019_071122FTO_747673 2414009000NRG23Z171020220491013 6222872693 07/11/2022 DALIMBA BARIHA DALIMBA BARIHA 2414009WL0025995 00415 SBIN0001322 728 07/11/2022 No Such Account
2431 OR2414009018_240822FTO_497309 2414009000NRG23Z220820220352433 4151606364 24/08/2022 SUBASINI NAG SUBASINI NAG 2414009WL0019633 00415 SBIN0009647 728 25/08/2022 No Such Account
2432 OR2414009012_240123FTO_1050226 2414009000NRG23Z240120230970068 8164057155 24/01/2023 Mrs RATRA KHARSEL Mrs RATRA KHARSEL 2414009WL0041281 00415 SBIN0001322 208 25/01/2023 No Such Account
2433 OR2414009012_240123FTO_1050226 2414009000NRG23Z240120230970255 8164057153 24/01/2023 MRS KANCHANA BARIHA MRS KANCHANA BARIHA 2414009WL0041285 00415 SBIN0001322 728 25/01/2023 No Such Account
2434 OR2414009004_250323FTO_1183158 2414009000NRG23Z240320231228971 0128448945 25/03/2023 MAHARAGI SUNA MAHARAGI SUNA 2414009WL049538 00462 UCBA0002332 761 25/03/2023 Account Closed
2435 OR2414009007_291122FTO_834539 2414009000NRG23Z241120220649060 6733194265 29/11/2022 ANU BAG ANU BAG 2414009WL0031655 00415 SBIN0001322 416 30/11/2022 No Such Account
2436 OR2414009002_011222FTO_843714 2414009002NRG23301120220669354 7023510856 01/12/2022 MITRABHANU MAHANANDA MITRABHANU MAHANANDA 2414009002WL0032510 00415 SBIN0013621 666 09/12/2022 No Such Account
2437 OR2414009004_110722FTO_328985 2414009004NRG23Z070720220260786 11/07/2022 SUDHIR KUMAR PADHAN SUDHIR KUMAR PADHAN 2414009004WL0014788 00415 SBIN0001322 728 11/07/2022 CMNE002,
2438 OR2414009004_110722FTO_328985 2414009004NRG23Z070720220260787 11/07/2022 HEMAKANTI PADHAN HEMAKANTI PADHAN 2414009004WL0014788 00415 SBIN0001322 728 11/07/2022 CMNE002,
2439 OR2414004024_261022FTO_699012 2414004000NRG23241020220523796 6384161561 26/10/2022 CHANDRASEKHAR BAG CHANDRASEKHAR BAG 2414004WL0026876 00415 SBIN0017968 1554 11/11/2022 No Such Account
2440 OR2414004024_280223APB_FTO_1121857 2414004000NRG23260220231108845 0272689917 28/02/2023 KRUSHNA MAHANANDA KRUSHNA MAHANANDA 2414004WL045736 00415 SBIN0017968 1332 29/03/2023 Aadhaar Number not Mapped to Account Number
2441 OR2414004013_100123FTO_1003149 2414004000NRG23290620220237310 9121936076 10/01/2023 BHUI NAIK BHUI NAIK 2414004WL0013552 00415 SBIN0012089 666 24/02/2023 No Such Account
2442 OR2414004025_310323FTO_1206396 2414004000NRG23300320231274398 1171641550 31/03/2023 UMULAN BAGE UMULAN BAGE 2414004WL050901 00474 SBIN0RRUKGB 1554 03/05/2023 Account closed
2443 OR2414004025_310323FTO_1206396 2414004000NRG23300320231274400 1171641537 31/03/2023 RAKESH BEHERA RAKESH BEHERA 2414004WL050901 00415 SBIN0002004 1554 03/05/2023 No Such Account
2444 OR2414004023_311222APB_FTO_973196 2414004000NRG23311220220814566 9089728707 31/12/2022 DILLIP KUMAR TANDIA DILLIP KUMAR TANDIA 2414004WL0037447 00415 SBIN0012089 1554 23/02/2023 A/c Blocked or Frozen
2445 OR2414004014_050123FTO_989054 2414004014NRG23050120230852862 9092160530 05/01/2023 Mr NARAYANA BHUSAGAR Mr NARAYANA BHUSAGAR 2414004014WL0038389 00474 SBIN0RRUKGB 1554 23/02/2023 A/c Blocked or Frozen
2446 OR2414004022_091222APB_FTO_876137 2414004022NRG23081220220702036 7288827505 09/12/2022 ESTAR BAGE ESTAR BAGE 2414004022WL0033835 00474 SBIN0RRUKGB 1554 17/12/2022 Aadhaar Number not Mapped to Account Number
2447 OR2414005003_040123APB_FTO_984119 2414005000NRG23040120230842329 9089382032 04/01/2023 DASRATH BUDEK DASRATH BUDEK 2414005WL0038084 00415 SBIN0009290 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2448 OR2414009020_221122FTO_809380 2414009000NRG23Z101020220466001 6611512328 22/11/2022 DASHARATH MIRDHA DASHARATH MIRDHA 2414009WL0025242 00415 SBIN0009649 520 23/11/2022 No Such Account
2449 OR2414009020_221122FTO_809380 2414009000NRG23Z101020220466002 6611512339 22/11/2022 DEVRAJ BARIHA DEVRAJ BARIHA 2414009WL0025242 00415 SBIN0009649 520 23/11/2022 No Such Account
2450 OR2414009020_221122FTO_809380 2414009000NRG23Z101020220466003 6611512329 22/11/2022 DASHARATH MIRDHA DASHARATH MIRDHA 2414009WL0025242 00415 SBIN0009649 416 23/11/2022 No Such Account
2451 OR2414009020_221122FTO_809380 2414009000NRG23Z101020220466004 6611512340 22/11/2022 DEVRAJ BARIHA DEVRAJ BARIHA 2414009WL0025242 00415 SBIN0009649 416 23/11/2022 No Such Account
2452 OR2414009001_140323APB_FTO_1147997 2414009000NRG23Z120320231156174 9933005993 14/03/2023 GOPABANTI JANI GOPABANTI JANI 2414009WL047602 00415 SBIN0009647 666 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2453 OR2414009001_160123FTO_1022389 2414009000NRG23Z150120230915692 7981917500 16/01/2023 PUDHU KUMBHAR PUDHU KUMBHAR 2414009WL0039955 00415 SBIN0009647 728 16/01/2023 Account Closed
2454 OR2414009001_200223APB_FTO_1108869 2414009000NRG23Z180220231082399 8969231410 20/02/2023 BHARAT SAHU BHARAT SAHU 2414009WL044820 00415 SBIN0009647 728 21/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2455 OR2414009019_190822APB_FTO_479755 2414009000NRG23Z180820220347398 4051524052 19/08/2022 SEBATI PUTEL SEBATI PUTEL 2414009WL0019267 00415 SBIN0009647 728 20/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2456 OR2414009021_021122FTO_730948 2414009000NRG23Z191020220499042 6222872701 02/11/2022 SAROJ MAHANANDA SAROJ MAHANANDA 2414009WL0026307 00415 SBIN0009647 416 07/11/2022 Account Closed
2457 OR2414009021_021122FTO_730948 2414009000NRG23Z191020220499043 6222872702 02/11/2022 SAROJ MAHANANDA SAROJ MAHANANDA 2414009WL0026307 00415 SBIN0009647 312 07/11/2022 Account Closed
2458 OR2414009007_300922FTO_611617 2414009000NRG23Z220920220397537 5233865682 30/09/2022 SURENDR SAHU SURENDR SAHU 2414009WL0022549 00691 IPOS0000001 416 05/10/2022 No Such Account
2459 OR2414009012_230922FTO_590575 2414009000NRG23Z230920220405427 4952347350 23/09/2022 TAPAN MIRDDHA TAPAN MIRDDHA 2414009WL0022888 00415 SBIN0001322 312 24/09/2022 No Such Account
2460 OR2414009012_230922FTO_590575 2414009000NRG23Z230920220405665 4952347431 23/09/2022 SABYA BHUE SABYA BHUE 2414009WL0022891 00415 SBIN0013621 520 24/09/2022 No Such Account
2461 OR2414009012_230922FTO_590575 2414009000NRG23Z230920220405667 4952347365 23/09/2022 MR. SRIPRASAD MAJHI MR. SRIPRASAD MAJHI 2414009WL0022891 00415 SBIN0001322 520 24/09/2022 No Such Account
2462 OR2414009004_270922APB_FTO_601417 2414009000NRG23Z260920220413569 5016945682 27/09/2022 MALABATI MEHER MALABATI MEHER 2414009WL0023203 00415 SBIN0001322 728 28/09/2022 Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
2463 OR2414009007_300922FTO_611617 2414009000NRG23Z290920220427444 5233865683 30/09/2022 SURENDR SAHU SURENDR SAHU 2414009WL0023809 00691 IPOS0000001 520 05/10/2022 No Such Account
2464 OR2414009002_091122FTO_753175 2414009002NRG22070420220787247 6495813500 09/11/2022 SOUDAMINI SAHA SOUDAMINI SAHA 2414009WL0067683 00415 SBIN0013621 1290 17/11/2022 No Such Account
2465 OR2414009002_200522APB_FTO_140266 2414009002NRG23200520220078651 1594137983 20/05/2022 SUSHIL KUMAR TANDI SUSHIL KUMAR TANDI 2414009002WL0005418 00462 UCBA0002332 1554 26/05/2022 A/c Blocked or Frozen
2466 OR2414009002_200522APB_FTO_140266 2414009002NRG23200520220079186 1594137997 20/05/2022 GANGADHAR JAL GANGADHAR JAL 2414009002WL0005444 00415 SBIN0013621 1110 26/05/2022 A/c Blocked or Frozen
2467 OR2414009002_121022FTO_650901 2414009002NRG23Z081020220460036 5490602522 12/10/2022 Bikash Pandey Bikash Pandey 2414009002WL0024990 00045 BARB0PADMAP 624 13/10/2022 No Such Account
2468 OR2414009002_121022FTO_650901 2414009002NRG23Z081020220460059 5490602521 12/10/2022 G Subunee Rao G Subunee Rao 2414009002WL0024992 00045 BARB0PADMAP 520 13/10/2022 No Such Account
2469 OR2414009002_181122FTO_794112 2414009002NRG23Z171120220614226 6549456392 18/11/2022 KHETRAMOHANKANDA KHETRAMOHANKANDA 2414009002WL0030364 00462 UCBA0002332 416 19/11/2022 No Such Account
2470 OR2414009003_230323APB_FTO_1175910 2414009003NRG23150320231179524 0496417587 23/03/2023 ABHMANYU PATEL ABHMANYU PATEL 2414009003WL048239 00415 SBIN0001322 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2471 OR2414009004_310123APB_FTO_1072418 2414009004NRG23310120231012793 8298771162 31/01/2023 KESHABA RANA KESHABA RANA 2414009004WL0042379 00415 SBIN0001322 1332 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2472 OR2414012004_161222APB_FTO_906945 2414012000NRG23161220220726043 9083707968 16/12/2022 BIDYADHAR JAGAT BIDYADHAR JAGAT 2414012WL0034797 00415 SBIN0009650 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2473 OR2414012007_190622APB_FTO_250596 2414012000NRG23180620220198192 3866791147 19/06/2022 punitram bariha punitram bariha 2414012WL0011418 00474 SBIN0RRUKGB 1554 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2474 OR2414012006_200323APB_FTO_1166627 2414012000NRG23190320231199425 9981177312 20/03/2023 BIHARI SIDAR BIHARI SIDAR 2414012WL048783 00474 SBIN0RRUKGB 1521 21/03/2023 Aadhaar Number not mapped to Account Number
2475 OR2414012014_220622FTO_262632 2414012000NRG23190620220200364 2559379916 22/06/2022 SUBALAYA SETH SUBALAYA SETH 2414012WL0011521 00415 SBIN0009650 1332 30/06/2022 No Such Account
2476 OR2414012005_220223APB_FTO_1112221 2414012000NRG23210220231091633 9074212616 22/02/2023 SARASWATI TANDI SARASWATI TANDI 2414012WL045134 00415 SBIN0009650 1554 23/02/2023 Account Closed
2477 OR2414012007_230822APB_FTO_493302 2414012000NRG23220820220352392 4277840081 23/08/2022 PUNIT BARIHA PUNIT BARIHA 2414012WL0019630 00474 SBIN0RRUKGB 1058 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2478 OR2414012014_231222APB_FTO_935657 2414012000NRG23221220220756396 7388797600 23/12/2022 SUBALAYA SAHU SUBALAYA SAHU 2414012WL0035870 00474 SBIN0RRUKGB 888 24/12/2022 Aadhaar Number not mapped to Account Number
2479 OR2414012014_250323FTO_1183265 2414012000NRG23230320231220545 0498331451 25/03/2023 SUKTI BHOI SUKTI BHOI 2414012WL049351 00415 SBIN0009650 1332 03/04/2023 No Such Account
2480 OR2414012001_230922FTO_591814 2414012000NRG23230920220407406 5010375556 23/09/2022 GHANASHYAM DEEP GHANASHYAM DEEP 2414012WL0022981 00415 SBIN0009650 3 28/09/2022 No Such Account
2481 OR2414012001_230922FTO_591814 2414012000NRG23230920220407407 5010375557 23/09/2022 GHANASHYAM DEEP GHANASHYAM DEEP 2414012WL0022981 00415 SBIN0009650 8 28/09/2022 No Such Account
2482 OR2414012004_261222APB_FTO_947009 2414012000NRG23241220220769446 9087035798 26/12/2022 BIDYADHAR JAGAT BIDYADHAR JAGAT 2414012WL0036174 00415 SBIN0009650 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2483 OR2414012004_260422FTO_57708 2414012000NRG23260420220017867 0891602989 26/04/2022 SANTI BAG SANTI BAG 2414012WL0001445 00415 SBIN0009650 222 06/05/2022 Account closed
2484 OR2414012012_261222APB_FTO_949124 2414012000NRG23261220220778111 9087027129 26/12/2022 BRUNDABATI SAHU BRUNDABATI SAHU 2414012WL0036469 00415 SBIN0009650 2 23/02/2023 Aadhaar Number not Mapped to Account Number
2485 OR2414012012_261222APB_FTO_949124 2414012000NRG23261220220778118 9087027203 26/12/2022 GIRISH SAHU GIRISH SAHU 2414012WL0036469 00415 SBIN0009650 2 23/02/2023 Aadhaar Number not Mapped to Account Number
2486 OR2414012009_270123APB_FTO_1062461 2414012000NRG23270120230995061 8214751241 27/01/2023 BIPIN BHUE BIPIN BHUE 2414012WL0041905 00415 SBIN0009649 666 28/01/2023 Aadhaar Number not mapped to Account Number
2487 OR2414012009_270123APB_FTO_1062461 2414012000NRG23270120230996429 8214751167 27/01/2023 MOHARSINGH SATNAMI MOHARSINGH SATNAMI 2414012WL0041929 00415 SBIN0009650 888 28/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2488 OR2414012011_271222FTO_954467 2414012000NRG23271220220787004 7460900161 27/12/2022 PRASANTA SAHOO PRASANTA SAHOO 2414012WL0036732 00415 SBIN0009650 222 28/12/2022 No Such Account
2489 OR2414012011_291222FTO_963586 2414012000NRG23291220220799123 9089201536 29/12/2022 KRUPASINDHU BARIHA KRUPASINDHU BARIHA 2414012WL0037073 00415 SBIN0009650 1554 23/02/2023 No Such Account
2490 OR2414012007_311022FTO_718698 2414012000NRG23311020220553011 6384141267 31/10/2022 GODABARI KALET GODABARI KALET 2414012WL0027900 00415 SBIN0009650 666 11/11/2022 No Such Account
2491 OR2414012010_010323APB_FTO_1124063 2414012000NRG23Z010320231114446 9412662597 01/03/2023 CHANRA PANDE CHANRA PANDE 2414012WL046038 00415 SBIN0009650 728 02/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2492 OR2414012010_010323APB_FTO_1124063 2414012000NRG23Z010320231115842 9412662596 01/03/2023 CHANRA PANDE CHANRA PANDE 2414012WL046093 00415 SBIN0009650 104 02/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2493 OR2414012010_040123APB_FTO_984108 2414012000NRG23Z030120230835800 7651259275 04/01/2023 CHANRA PANDE CHANRA PANDE 2414012WL0037917 00415 SBIN0009650 728 04/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2494 OR2414012010_040123APB_FTO_984108 2414012000NRG23Z030120230835886 7651259154 04/01/2023 SIBAKANTI PUNJI SIBAKANTI PUNJI 2414012WL0037917 00415 SBIN0009650 728 04/01/2023 Aadhaar Number not mapped to Account Number
2495 OR2414012014_060123APB_FTO_995322 2414012000NRG23Z050120230856300 7764375558 06/01/2023 SUKANTI RANA SUKANTI RANA 2414012WL0038473 00474 SBIN0RRUKGB 520 09/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2496 OR2414012014_060123APB_FTO_995322 2414012000NRG23Z050120230856389 7764375523 06/01/2023 SUBALAYA SAHU SUBALAYA SAHU 2414012WL0038473 00474 SBIN0RRUKGB 728 09/01/2023 Aadhaar Number not mapped to Account Number
2497 OR2414012014_060123APB_FTO_995322 2414012000NRG23Z060120230858831 7764375576 06/01/2023 SURESH PATEL SURESH PATEL 2414012WL0038524 00415 SBIN0009650 416 09/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2498 OR2414012014_060123APB_FTO_995322 2414012000NRG23Z060120230858833 7764375574 06/01/2023 BISHIKESAN PRADHAN BISHIKESAN PRADHAN 2414012WL0038524 00415 SBIN0009650 312 09/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2499 OR2414012010_090722FTO_324736 2414012000NRG23Z060720220259621 09/07/2022 DHANJAYA CHHATAR DHANJAYA CHHATAR 2414012WL0014733 00415 SBIN0009650 728 09/07/2022 CMNE002,
2500 OR2414012010_090722FTO_324736 2414012000NRG23Z060720220259622 09/07/2022 BISWANATH CHHATAR BISWANATH CHHATAR 2414012WL0014733 00415 SBIN0009650 208 09/07/2022 CMNE002,
2501 OR2414012010_090722FTO_324736 2414012000NRG23Z060720220259623 09/07/2022 ABHIMANYU CHHATAR ABHIMANYU CHHATAR 2414012WL0014733 00415 SBIN0009650 728 09/07/2022 CMNE002,
2502 OR2414012010_090722FTO_324736 2414012000NRG23Z060720220259624 09/07/2022 PANCHA LUHAR PANCHA LUHAR 2414012WL0014733 00415 SBIN0009650 728 09/07/2022 CMNE002,
2503 OR2414012010_090722FTO_324736 2414012000NRG23Z060720220259626 09/07/2022 PADMA SAHU PADMA SAHU 2414012WL0014733 00415 SBIN0009650 728 09/07/2022 CMNE002,
2504 OR2414012010_090722FTO_324736 2414012000NRG23Z060720220259627 09/07/2022 BUNAKI BAG BUNAKI BAG 2414012WL0014733 00415 SBIN0009650 728 09/07/2022 CMNE002,
2505 OR2414012010_090722FTO_324736 2414012000NRG23Z060720220259628 09/07/2022 RABI LUHAR RABI LUHAR 2414012WL0014733 00415 SBIN0009650 728 09/07/2022 CMNE002,
2506 OR2414012010_090722FTO_324736 2414012000NRG23Z060720220259629 09/07/2022 MICHAD LUHAR MICHAD LUHAR 2414012WL0014733 00474 SBIN0RRUKGB 312 09/07/2022 CMNE002,
2507 OR2414012010_090722FTO_324736 2414012000NRG23Z070720220261864 09/07/2022 CHANRA PANDE CHANRA PANDE 2414012WL0014864 00415 SBIN0009650 496 09/07/2022 CMNE002,
2508 OR2414012010_090722FTO_324736 2414012000NRG23Z070720220261865 09/07/2022 NIRA PANDE NIRA PANDE 2414012WL0014864 00415 SBIN0009650 496 09/07/2022 CMNE002,
2509 OR2414012010_090722FTO_324736 2414012000NRG23Z070720220261866 09/07/2022 BHARAT BANCHHOR BHARAT BANCHHOR 2414012WL0014864 00415 SBIN0009650 496 09/07/2022 CMNE002,
2510 OR2414012010_090722FTO_324736 2414012000NRG23Z070720220261867 09/07/2022 SAPHED BANCHHOR SAPHED BANCHHOR 2414012WL0014864 00415 SBIN0009650 496 09/07/2022 CMNE002,
2511 OR2414012010_090722FTO_324736 2414012000NRG23Z070720220261868 09/07/2022 SARATHA SET SARATHA SET 2414012WL0014864 00415 SBIN0009650 496 09/07/2022 CMNE002,
2512 OR2414012010_090722FTO_324736 2414012000NRG23Z070720220261869 09/07/2022 SABITRI SET SABITRI SET 2414012WL0014864 00415 SBIN0009650 496 09/07/2022 CMNE002,
2513 OR2414012010_090722FTO_324736 2414012000NRG23Z070720220261870 09/07/2022 MOHAN HATI MOHAN HATI 2414012WL0014864 00415 SBIN0009650 496 09/07/2022 CMNE002,
2514 OR2414012010_090722FTO_324736 2414012000NRG23Z070720220261871 09/07/2022 BILASINI HATI BILASINI HATI 2414012WL0014864 00415 SBIN0009650 496 09/07/2022 CMNE002,
2515 OR2414012010_090722FTO_324736 2414012000NRG23Z070720220261872 09/07/2022 URMILA BANCHHOR URMILA BANCHHOR 2414012WL0014864 00415 SBIN0009650 496 09/07/2022 CMNE002,
2516 OR2414012010_090722FTO_324736 2414012000NRG23Z070720220261873 09/07/2022 TANKA BANCHHOR TANKA BANCHHOR 2414012WL0014864 00415 SBIN0009650 496 09/07/2022 CMNE002,
2517 OR2414012010_090722FTO_324736 2414012000NRG23Z070720220261874 09/07/2022 SUBASINI BANCHHOR SUBASINI BANCHHOR 2414012WL0014864 00474 SBIN0RRUKGB 496 09/07/2022 CMNE002,
2518 OR2414012010_090722FTO_324736 2414012000NRG23Z070720220261875 09/07/2022 BISHIKESHAN BARIHA BISHIKESHAN BARIHA 2414012WL0014864 00474 SBIN0RRUKGB 496 09/07/2022 CMNE002,
2519 OR2414012010_090722FTO_324736 2414012000NRG23Z070720220261876 09/07/2022 SACHI BARIHA SACHI BARIHA 2414012WL0014864 00415 SBIN0009650 496 09/07/2022 CMNE002,
2520 OR2414012010_090722FTO_324736 2414012000NRG23Z070720220261877 09/07/2022 HEMANTA BANCHHOR HEMANTA BANCHHOR 2414012WL0014864 00415 SBIN0009650 496 09/07/2022 CMNE002,
2521 OR2414012010_090722FTO_324736 2414012000NRG23Z070720220261878 09/07/2022 KHIRABATI BANCHHOR KHIRABATI BANCHHOR 2414012WL0014864 00415 SBIN0009650 496 09/07/2022 CMNE002,
2522 OR2414012010_090722FTO_324736 2414012000NRG23Z070720220261968 09/07/2022 UDIAN BANCHHOR UDIAN BANCHHOR 2414012WL0014866 00415 SBIN0009650 496 09/07/2022 CMNE002,
2523 OR2414012010_090722FTO_324736 2414012000NRG23Z070720220261969 09/07/2022 ANANDA BANCHHOR ANANDA BANCHHOR 2414012WL0014866 00415 SBIN0009650 496 09/07/2022 CMNE002,
2524 OR2414012010_090722FTO_324736 2414012000NRG23Z070720220261970 09/07/2022 SITAYA BANCHHOR SITAYA BANCHHOR 2414012WL0014866 00415 SBIN0009650 496 09/07/2022 CMNE002,
2525 OR2414012010_090722FTO_324736 2414012000NRG23Z070720220261971 09/07/2022 RAGHUNATH BARIHA RAGHUNATH BARIHA 2414012WL0014866 00415 SBIN0009650 496 09/07/2022 CMNE002,
2526 OR2414012010_090722FTO_324736 2414012000NRG23Z070720220261972 09/07/2022 BINOD SAGARIA BINOD SAGARIA 2414012WL0014866 00415 SBIN0009650 496 09/07/2022 CMNE002,
2527 OR2414012010_090722FTO_324736 2414012000NRG23Z070720220261973 09/07/2022 BASANTI SAGARIA BASANTI SAGARIA 2414012WL0014866 00415 SBIN0009650 496 09/07/2022 CMNE002,
2528 OR2414012010_090722FTO_324736 2414012000NRG23Z070720220261974 09/07/2022 BISHIKESHAN NAG BISHIKESHAN NAG 2414012WL0014866 00415 SBIN0009650 496 09/07/2022 CMNE002,
2529 OR2414012010_090722FTO_324736 2414012000NRG23Z070720220261975 09/07/2022 MALATI NAG MALATI NAG 2414012WL0014866 00415 SBIN0009650 496 09/07/2022 CMNE002,
2530 OR2414012010_090722FTO_324736 2414012000NRG23Z070720220261976 09/07/2022 ANIRUDDHA BANCHHOR ANIRUDDHA BANCHHOR 2414012WL0014866 00415 SBIN0009650 496 09/07/2022 CMNE002,
2531 OR2414012010_090722FTO_324736 2414012000NRG23Z070720220261977 09/07/2022 BEDAMATI BANCHHOR BEDAMATI BANCHHOR 2414012WL0014866 00474 SBIN0RRUKGB 496 09/07/2022 CMNE002,
2532 OR2414012010_090722FTO_324736 2414012000NRG23Z070720220261978 09/07/2022 DEBARCHAN BANCHHOR DEBARCHAN BANCHHOR 2414012WL0014866 00415 SBIN0009650 496 09/07/2022 CMNE002,
2533 OR2414012010_090722FTO_324736 2414012000NRG23Z070720220261979 09/07/2022 LAKHYASAGAR BANCHHOR LAKHYASAGAR BANCHHOR 2414012WL0014866 00415 SBIN0009650 496 09/07/2022 CMNE002,
2534 OR2414012010_090722FTO_324736 2414012000NRG23Z070720220261980 09/07/2022 GOLAPI BANCHHOR GOLAPI BANCHHOR 2414012WL0014866 00415 SBIN0009650 142 09/07/2022 CMNE002,
2535 OR2414012010_090722FTO_324736 2414012000NRG23Z070720220261981 09/07/2022 DUKALU TANDI DUKALU TANDI 2414012WL0014866 00415 SBIN0009650 496 09/07/2022 CMNE002,
2536 OR2414012010_090722FTO_324736 2414012000NRG23Z070720220261982 09/07/2022 BHUBAN TANDI BHUBAN TANDI 2414012WL0014866 00415 SBIN0009650 496 09/07/2022 CMNE002,
2537 OR2414012010_090722FTO_324736 2414012000NRG23Z070720220261983 09/07/2022 MAHARA BANCHHOR MAHARA BANCHHOR 2414012WL0014866 00415 SBIN0009650 496 09/07/2022 CMNE002,
2538 OR2414012010_090722FTO_324736 2414012000NRG23Z070720220261984 09/07/2022 RAMESH SANDH RAMESH SANDH 2414012WL0014866 00415 SBIN0009650 496 09/07/2022 CMNE002,
2539 OR2414012010_090722FTO_324736 2414012000NRG23Z070720220261985 09/07/2022 JYOTSNA SANDH JYOTSNA SANDH 2414012WL0014866 00474 SBIN0RRUKGB 496 09/07/2022 CMNE002,
2540 OR2414012010_090722FTO_324736 2414012000NRG23Z070720220261986 09/07/2022 CHANDRASEKHAR BANCHHOR CHANDRASEKHAR BANCHHOR 2414012WL0014866 00415 SBIN0009650 496 09/07/2022 CMNE002,
2541 OR2414012010_090722FTO_324736 2414012000NRG23Z070720220261987 09/07/2022 KHIRABATI BANCHHOR KHIRABATI BANCHHOR 2414012WL0014866 00415 SBIN0009650 496 09/07/2022 CMNE002,
2542 OR2414012010_090722FTO_324736 2414012000NRG23Z070720220261988 09/07/2022 BASUDEB BANCHHOR BASUDEB BANCHHOR 2414012WL0014866 00415 SBIN0009650 496 09/07/2022 CMNE002,
2543 OR2414012010_090722FTO_324736 2414012000NRG23Z070720220261989 09/07/2022 SARATHA NIAL SARATHA NIAL 2414012WL0014866 00415 SBIN0009650 496 09/07/2022 CMNE002,
2544 OR2414012010_090722FTO_324736 2414012000NRG23Z070720220261990 09/07/2022 AJASWINI NIAL AJASWINI NIAL 2414012WL0014866 00415 SBIN0009650 496 09/07/2022 CMNE002,
2545 OR2414012010_090722FTO_324736 2414012000NRG23Z070720220261991 09/07/2022 MANJU PUNJI MANJU PUNJI 2414012WL0014866 00415 SBIN0009650 496 09/07/2022 CMNE002,
2546 OR2414012010_090722FTO_324736 2414012000NRG23Z070720220261992 09/07/2022 MANJU PUNJI MANJU PUNJI 2414012WL0014866 00415 SBIN0009650 496 09/07/2022 CMNE002,
2547 OR2414012010_090722FTO_324736 2414012000NRG23Z070720220261993 09/07/2022 NUADHARA BARIHA NUADHARA BARIHA 2414012WL0014866 00415 SBIN0009650 71 09/07/2022 CMNE002,
2548 OR2414012010_090722FTO_324736 2414012000NRG23Z070720220261994 09/07/2022 SABHAPATI BARIHA SABHAPATI BARIHA 2414012WL0014866 00415 SBIN0009650 212 09/07/2022 CMNE002,
2549 OR2414012010_090722FTO_324736 2414012000NRG23Z070720220261995 09/07/2022 ROHITA BAG ROHITA BAG 2414012WL0014866 00415 SBIN0009650 496 09/07/2022 CMNE002,
2550 OR2414012010_090722FTO_324736 2414012000NRG23Z070720220261996 09/07/2022 MALI BAG MALI BAG 2414012WL0014866 00415 SBIN0009650 496 09/07/2022 CMNE002,
2551 OR2414012010_090722FTO_324736 2414012000NRG23Z070720220261997 09/07/2022 SISUPAL BANCHHOR SISUPAL BANCHHOR 2414012WL0014866 00415 SBIN0009650 496 09/07/2022 CMNE002,
2552 OR2414012010_090722FTO_324736 2414012000NRG23Z070720220261998 09/07/2022 KHIRAJANI BANCHHOR KHIRAJANI BANCHHOR 2414012WL0014866 00415 SBIN0009650 496 09/07/2022 CMNE002,
2553 OR2414012010_090722FTO_324736 2414012000NRG23Z070720220261999 09/07/2022 USAD BANCHHOR USAD BANCHHOR 2414012WL0014866 00415 SBIN0009650 496 09/07/2022 CMNE002,
2554 OR2414012010_090722FTO_324736 2414012000NRG23Z070720220262000 09/07/2022 NIROJ BANCHHOR NIROJ BANCHHOR 2414012WL0014866 00415 SBIN0009650 496 09/07/2022 CMNE002,
2555 OR2414012010_090722FTO_324736 2414012000NRG23Z070720220262001 09/07/2022 JHULENDRA MAJHI JHULENDRA MAJHI 2414012WL0014866 00415 SBIN0009650 496 09/07/2022 CMNE002,
2556 OR2414012010_090722FTO_324736 2414012000NRG23Z070720220262002 09/07/2022 LOCHANA MAJHI LOCHANA MAJHI 2414012WL0014866 00415 SBIN0009650 496 09/07/2022 CMNE002,
2557 OR2414012010_090722FTO_324736 2414012000NRG23Z070720220262003 09/07/2022 DHARANIKANTA BANCHHOR DHARANIKANTA BANCHHOR 2414012WL0014866 00415 SBIN0009650 496 09/07/2022 CMNE002,
2558 OR2414012010_090722FTO_324736 2414012000NRG23Z070720220262004 09/07/2022 JADUMANI BANCHHOR JADUMANI BANCHHOR 2414012WL0014866 00415 SBIN0009650 496 09/07/2022 CMNE002,
2559 OR2414012010_090722FTO_324736 2414012000NRG23Z070720220262005 09/07/2022 SANDHYA BANCHHOR SANDHYA BANCHHOR 2414012WL0014866 00415 SBIN0009650 496 09/07/2022 CMNE002,
2560 OR2414012010_090722FTO_324736 2414012000NRG23Z070720220262006 09/07/2022 HEMAKANTA BANCHHOR HEMAKANTA BANCHHOR 2414012WL0014866 00415 SBIN0009650 496 09/07/2022 CMNE002,
2561 OR2414012010_090722FTO_324736 2414012000NRG23Z070720220262007 09/07/2022 HIRABATI BANCHHOR HIRABATI BANCHHOR 2414012WL0014866 00415 SBIN0009650 496 09/07/2022 CMNE002,
2562 OR2414012010_090722FTO_324736 2414012000NRG23Z070720220262008 09/07/2022 SURESH PUNJI SURESH PUNJI 2414012WL0014866 00415 SBIN0009650 354 09/07/2022 CMNE002,
2563 OR2414012010_090722FTO_324736 2414012000NRG23Z070720220262009 09/07/2022 JAGADISH DEEP JAGADISH DEEP 2414012WL0014866 00415 SBIN0009650 496 09/07/2022 CMNE002,
2564 OR2414012010_090722FTO_324736 2414012000NRG23Z070720220262010 09/07/2022 JAYALATA DEEP JAYALATA DEEP 2414012WL0014866 00415 SBIN0009650 496 09/07/2022 CMNE002,
2565 OR2414012010_090722FTO_324736 2414012000NRG23Z070720220262011 09/07/2022 LABA BANCHHOR LABA BANCHHOR 2414012WL0014866 00474 SBIN0RRUKGB 496 09/07/2022 CMNE002,
2566 OR2414012010_090722FTO_324736 2414012000NRG23Z070720220262012 09/07/2022 PUSTAM BANCHHOR PUSTAM BANCHHOR 2414012WL0014866 00474 SBIN0RRUKGB 496 09/07/2022 CMNE002,
2567 OR2414003003_190722FTO_372507 2414003000NRG23190720220290726 3866302339 19/07/2022 SANKAR THAPA SANKAR THAPA 2414003WL0016242 00474 SBIN0RRUKGB 1776 11/08/2022 No Such Account
2568 OR2414003006_230223APB_FTO_1114768 2414003000NRG23230220231098787 0262206953 23/02/2023 KRUSHNA SAHU KRUSHNA SAHU 2414003WL045362 00415 SBIN0009644 666 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2569 OR2414003016_270323APB_FTO_1189128 2414003000NRG23270320231246508 0501352029 27/03/2023 ARJUN BHUE ARJUN BHUE 2414003WL049979 00415 SBIN0009644 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2570 OR2414003015_010323APB_FTO_1123893 2414003000NRG23280220231113800 0272552270 01/03/2023 PADMINI BADI PADMINI BADI 2414003WL046006 00415 SBIN0003379 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2571 OR2414003014_281122FTO_830916 2414003000NRG23281120220659622 28/11/2022 SUDHARSHAN BEHERA SUDHARSHAN BEHERA 2414003WL0032063 00462 UCBA0002978 1554 02/12/2022 No Such Account
2572 OR2414003009_300323APB_FTO_1200809 2414003000NRG23300320231272349 0493491348 30/03/2023 JITENDRA PADHAN JITENDRA PADHAN 2414003WL050855 00415 SBIN0003379 666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2573 OR2414003003_290422FTO_70435 2414003003NRG23280420220022321 1087709515 29/04/2022 ROHIT MAJHI ROHIT MAJHI 2414003003WL0001858 00415 SBIN0002004 1776 12/05/2022 No Such Account
2574 OR2414004007_080223FTO_1089585 2414004000NRG19191120200288821 9123885085 08/02/2023 PRATIMA HATI PRATIMA HATI 2414004WL047420 00415 SBIN0002004 1092 24/02/2023 No Such Account
2575 OR2414004007_080223FTO_1089585 2414004000NRG19191120200288824 9123885086 08/02/2023 PRATIMA HATI PRATIMA HATI 2414004WL047420 00415 SBIN0002004 1092 24/02/2023 No Such Account
2576 OR2414004007_080223FTO_1089585 2414004000NRG19191120200288827 9123885084 08/02/2023 PRATIMA HATI PRATIMA HATI 2414004WL047420 00415 SBIN0002004 1092 24/02/2023 No Such Account
2577 OR2414004003_061022APB_FTO_628339 2414004000NRG23061020220447742 5477433547 06/10/2022 SHAKUNTALA MAJHI SHAKUNTALA MAJHI 2414004WL0024577 00415 SBIN0002004 444 12/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2578 OR2414004023_090622FTO_206414 2414004000NRG23070620220141746 2291317204 09/06/2022 NABIN MIRIG NABIN MIRIG 2414004WL0008574 00462 UCBA0002617 666 15/06/2022 No Such Account
2579 OR2414004007_120822APB_FTO_454603 2414004000NRG23120820220339459 4279787461 12/08/2022 SRADHAKARA DIP SRADHAKARA DIP 2414004WL0018814 00474 SBIN0RRUKGB 1554 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2580 OR2414004022_160323FTO_1154340 2414004000NRG23140320231168111 0496283321 16/03/2023 CHAITAN BHUE CHAITAN BHUE 2414004WL047894 00474 SBIN0RRUKGB 1554 03/04/2023 No Such Account
2581 OR2414004001_160323FTO_1154323 2414004000NRG23140320231169610 0496296945 16/03/2023 MUDHA MUNDA MUDHA MUNDA 2414004WL047945 00415 SBIN0002004 1554 03/04/2023 No Such Account
2582 OR2414004024_161122FTO_784601 2414004000NRG23151120220610958 6618201328 16/11/2022 CHANDRASEKHAR BAG CHANDRASEKHAR BAG 2414004WL0030146 00415 SBIN0017968 222 24/11/2022 No Such Account
2583 OR2414004024_200123APB_FTO_1038191 2414004000NRG23190120230948687 9122208197 20/01/2023 SANJU SETH SANJU SETH 2414004WL0040758 00415 SBIN0012089 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2584 OR2414004015_250522FTO_145491 2414004000NRG23200520220081883 1886000010 25/05/2022 GOURI KENDU GOURI KENDU 2414004WL0005614 00415 SBIN0012089 1554 02/06/2022 No Such Account
2585 OR2414004025_221222APB_FTO_930192 2414004000NRG23221220220752490 9085148375 22/12/2022 BINAYA NAIK BINAYA NAIK 2414004WL0035777 00415 SBIN0002004 888 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2586 OR2414004022_010323APB_FTO_1122963 2414004000NRG23280220231112187 0272654316 01/03/2023 GHANASHYAM MIRDHA GHANASHYAM MIRDHA 2414004WL045909 00415 SBIN0002004 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2587 OR2414004003_280622APB_FTO_283296 2414004000NRG23280620220233478 2901026844 28/06/2022 SHAKUNTALA MAJHI SHAKUNTALA MAJHI 2414004WL0013356 00415 SBIN0017548 888 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2588 OR2414009_091122FTO_754153 2414009000NRG23Z071120220580688 6297624863 09/11/2022 MANOJ BARIK MANOJ BARIK 2414009WL0028927 00045 BARB0PADMAP 1555 09/11/2022 No Such Account
2589 OR2414009004_191222APB_FTO_917398 2414009004NRG23191220220734092 9083858166 19/12/2022 MALABATI MEHER MALABATI MEHER 2414009004WL0035112 00415 SBIN0013621 1554 23/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2590 OR2414009006_120722APB_FTO_335409 2414009006NRG23070720220262563 3146931486 12/07/2022 SHIBA PRASAD KAMALIA SHIBA PRASAD KAMALIA 2414009006WL0014888 00415 SBIN0003840 1554 16/07/2022 A/c Blocked or Frozen
2591 OR2414009006_140223APB_FTO_1098327 2414009006NRG23110220231057007 9126269083 14/02/2023 INDRA BARIHA INDRA BARIHA 2414009006WL043859 00415 SBIN0013621 444 24/02/2023 A/c Blocked or Frozen
2592 OR2414009006_200722APB_FTO_377138 2414009006NRG23160720220286303 3866706492 20/07/2022 SHIBA PRASAD KAMALIA SHIBA PRASAD KAMALIA 2414009006WL0015977 00415 SBIN0003840 1554 11/08/2022 A/c Blocked or Frozen
2593 OR2414009006_211022APB_FTO_684847 2414009006NRG23161020220488750 5997216234 21/10/2022 MAHIMA BUDHIA MAHIMA BUDHIA 2414009006WL0025883 00415 SBIN0001322 1332 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2594 OR2414009006_301122FTO_842361 2414009006NRG23291120220665607 7023484766 30/11/2022 BILASINI MALLIK BILASINI MALLIK 2414009006WL0032322 00045 BARB0PADMAP 1332 09/12/2022 No Such Account
2595 OR2414012004_241122FTO_816112 2414012000NRG23231120220640800 24/11/2022 NABIN DUDUKA NABIN DUDUKA 2414012WL0031395 00415 SBIN0009650 1110 01/12/2022 No Such Account
2596 OR2414012004_241122FTO_816112 2414012000NRG23231120220640830 24/11/2022 BHAGIRATHI JAGAT BHAGIRATHI JAGAT 2414012WL0031395 00415 SBIN0009650 222 01/12/2022 No Such Account
2597 OR2414012007_231222APB_FTO_935786 2414012000NRG23231220220757952 9085153847 23/12/2022 DEBANANDA BHOI DEBANANDA BHOI 2414012WL0035913 00415 SBIN0009650 888 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2598 OR2414012003_240522APB_FTO_143125 2414012000NRG23240520220087572 1670517744 24/05/2022 HEM KHAMAL HEM KHAMAL 2414012WL0005947 00415 SBIN0009650 4 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2599 OR2414012007_260622APB_FTO_270892 2414012000NRG23240620220220430 2609730886 26/06/2022 PUNIT BARIHA PUNIT BARIHA 2414012WL0012491 00474 SBIN0RRUKGB 1554 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2600 OR2414012005_270123APB_FTO_1062659 2414012000NRG23260120230988250 9123141030 27/01/2023 BABULAL SATNAMI BABULAL SATNAMI 2414012WL0041717 00415 SBIN0009650 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2601 OR2414012002_260522FTO_155144 2414012000NRG23260520220099754 1881332737 26/05/2022 PERABAI JAGAT PERABAI JAGAT 2414012WL0006606 00415 SBIN0009650 1554 02/06/2022 No Such Account
2602 OR2414012007_260922APB_FTO_597714 2414012000NRG23260920220413056 4991025006 26/09/2022 KIRTTAN LUHURA KIRTTAN LUHURA 2414012WL0023198 00415 SBIN0009650 1554 27/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2603 OR2414012007_261022APB_FTO_696300 2414012000NRG23261020220527752 5943612503 26/10/2022 KIRTTAN LUHURA KIRTTAN LUHURA 2414012WL0027028 00415 SBIN0009650 666 26/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2604 OR2414012011_280323APB_FTO_1191476 2414012000NRG23270320231245605 0259909754 28/03/2023 SUKURBARI NAG SUKURBARI NAG 2414012WL049957 00474 SBIN0RRUKGB 1332 29/03/2023 Aadhaar Number not mapped to Account Number
2605 OR2414012011_271022FTO_706529 2414012000NRG23271020220533483 6384381602 27/10/2022 NEHERU DANSANA NEHERU DANSANA 2414012WL0027294 00415 SBIN0009650 1332 11/11/2022 No Such Account
2606 OR2414012011_271022FTO_706529 2414012000NRG23271020220533485 6384381615 27/10/2022 PURAN BARIHA PURAN BARIHA 2414012WL0027294 00415 SBIN0009650 1332 11/11/2022 No Such Account
2607 OR2414012011_271022FTO_706529 2414012000NRG23271020220533486 6384381626 27/10/2022 DHANMATI MAHALINGA DHANMATI MAHALINGA 2414012WL0027294 00415 SBIN0009650 1332 11/11/2022 No Such Account
2608 OR2414012011_271022FTO_706529 2414012000NRG23271020220533497 6384381612 27/10/2022 NARAT PANDEY NARAT PANDEY 2414012WL0027294 00415 SBIN0009650 1332 11/11/2022 No Such Account
2609 OR2414012011_271022FTO_706529 2414012000NRG23271020220533520 6384381633 27/10/2022 KALYANI DAL KALYANI DAL 2414012WL0027294 00474 SBIN0RRUKGB 1332 11/11/2022 No Such Account
2610 OR2414012012_040123FTO_984840 2414012000NRG23291220220804011 7673142827 04/01/2023 JINA SUNANI JINA SUNANI 2414012WL0037197 00691 IPOS0000001 1554 05/01/2023 No Such Account
2611 OR2414009004_190223APB_FTO_1107520 2414009004NRG23Z180220231082902 8925112389 19/02/2023 KALPA RANA KALPA RANA 2414009004WL044828 00462 UCBA0002332 7 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2612 OR2414009006_090223APB_FTO_1092776 2414009006NRG23090220231047709 9126197910 09/02/2023 SHIBA PRASAD KAMALIA SHIBA PRASAD KAMALIA 2414009006WL043603 00045 BARB0PADMAP 222 24/02/2023 A/c Blocked or Frozen
2613 OR2414009006_221122FTO_808944 2414009006NRG23Z221120220634523 6611505328 22/11/2022 BILASINI MALLIK BILASINI MALLIK 2414009006WL0031103 00045 BARB0PADMAP 104 23/11/2022 No Such Account
2614 OR2414009011_171022FTO_668217 2414009011NRG23051020220445984 5938802648 17/10/2022 ANJALI JUED ANJALI JUED 2414009WL0024474 00045 BARB0PADMAP 222 27/10/2022 No Such Account
2615 OR2414009011_171022FTO_668217 2414009011NRG23051020220445985 5938802642 17/10/2022 SURENDRA DHUBALABHUA SURENDRA DHUBALABHUA 2414009WL0024474 00045 BARB0PADMAP 222 27/10/2022 No Such Account
2616 OR2414009011_171022FTO_668217 2414009011NRG23171020220491006 5938802650 17/10/2022 ANJALI JUED ANJALI JUED 2414009WL0025992 00045 BARB0PADMAP 222 27/10/2022 No Such Account
2617 OR2414009011_171022FTO_668217 2414009011NRG23171020220491007 5938802649 17/10/2022 ANJALI JUED ANJALI JUED 2414009WL0025992 00045 BARB0PADMAP 444 27/10/2022 No Such Account
2618 OR2414009011_171022FTO_668217 2414009011NRG23171020220491008 5938802643 17/10/2022 SURENDRA DHUBALABHUA SURENDRA DHUBALABHUA 2414009WL0025992 00045 BARB0PADMAP 222 27/10/2022 No Such Account
2619 OR2414009011_240123APB_FTO_1048934 2414009011NRG23200120230955941 9123222850 24/01/2023 CHHABILA DHARUA CHHABILA DHARUA 2414009011WL0040936 00045 BARB0PADMAP 1554 24/02/2023 A/c Blocked or Frozen
2620 OR2414009011_171022FTO_668217 2414009011NRG23200920220393726 5938802652 17/10/2022 BHABISHAYAT SHRICHUAN BHABISHAYAT SHRICHUAN 2414009WL0022288 00415 SBIN0009647 444 27/10/2022 No Such Account
2621 OR2414005004_180123FTO_1031030 2414005000NRG23180120230934000 9122044534 18/01/2023 BIDYADHAR RANA BIDYADHAR RANA 2414005WL0040419 00415 SBIN0009656 1554 24/02/2023 No Such Account
2622 OR2414005003_200622FTO_253925 2414005000NRG23200620220205338 2460960731 20/06/2022 PITAMBAR BHOI PITAMBAR BHOI 2414005WL0011742 00691 IPOS0000001 1332 24/06/2022 No Such Account
2623 OR2414005003_200622FTO_253925 2414005000NRG23200620220205339 2460960730 20/06/2022 SAYANTI BHOI SAYANTI BHOI 2414005WL0011742 00691 IPOS0000001 1332 24/06/2022 No Such Account
2624 OR2414005013_221222APB_FTO_930603 2414005000NRG23221220220752818 9085292559 22/12/2022 NRUPARAJ SAHU NRUPARAJ SAHU 2414005WL0035784 00415 SBIN0009656 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2625 OR2414005006_290323FTO_1195391 2414005000NRG23290320231262100 2805821979 29/03/2023 DAMBODAR NAIK DAMBODAR NAIK 2414005WL050492 00474 SBIN0RRUKGB 1554 28/06/2023 No Such Account
2626 OR2414005003_310323FTO_1207710 2414005000NRG23310320231292073 1171627250 31/03/2023 RATNI THETUAR RATNI THETUAR 2414005WL051349 00415 SBIN0009290 444 03/05/2023 No Such Account
2627 OR2414005007_311222FTO_971742 2414005000NRG23311220220814298 9089209449 31/12/2022 KASTURI MEHER KASTURI MEHER 2414005WL0037433 00474 SBIN0RRUKGB 444 23/02/2023 No Such Account
2628 OR2414006013_060123FTO_992502 2414006000NRG23050120230855922 9092189324 06/01/2023 RAMPRASAD BHUE RAMPRASAD BHUE 2414006WL0038462 00415 SBIN0012090 1332 23/02/2023 No Such Account
2629 OR2414006003_140922FTO_558027 2414006000NRG23130920220381332 4808039689 14/09/2022 DEBARAJ PADHAN DEBARAJ PADHAN 2414006WL0021493 00468 UBIN0807630 1554 17/09/2022 A/c Blocked or Frozen
2630 OR2414006003_051222FTO_856506 2414006000NRG23161120220612009 7285893521 05/12/2022 DEBARAJ PADHAN DEBARAJ PADHAN 2414006WL0030222 00468 UBIN0807630 1554 17/12/2022 A/c Blocked or Frozen
2631 OR2414006003_051222FTO_856506 2414006000NRG23161120220612010 7285893522 05/12/2022 DEBARAJ PADHAN DEBARAJ PADHAN 2414006WL0030222 00468 UBIN0807630 1554 17/12/2022 A/c Blocked or Frozen
2632 OR2414006003_051222FTO_856506 2414006000NRG23161120220612011 7285893523 05/12/2022 DEBARAJ PADHAN DEBARAJ PADHAN 2414006WL0030222 00468 UBIN0807630 1554 17/12/2022 A/c Blocked or Frozen
2633 OR2414006003_051222FTO_856506 2414006000NRG23161120220612012 7285893524 05/12/2022 DEBARAJ PADHAN DEBARAJ PADHAN 2414006WL0030222 00468 UBIN0807630 1554 17/12/2022 A/c Blocked or Frozen
2634 OR2414006003_230522FTO_141364 2414006000NRG23230520220084212 1670959949 23/05/2022 SUMANTA SAHU SUMANTA SAHU 2414006WL0005761 00468 UBIN0807630 215 28/05/2022 No Such Account
2635 OR2414006003_230522FTO_141364 2414006000NRG23230520220084213 1670959950 23/05/2022 SUMANTA SAHU SUMANTA SAHU 2414006WL0005761 00468 UBIN0807630 215 28/05/2022 No Such Account
2636 OR2414012012_300323APB_FTO_1201789 2414012000NRG23300320231276119 0493475884 30/03/2023 GIRISH SAHU GIRISH SAHU 2414012WL050949 00415 SBIN0009650 1304 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2637 OR2414012002_040822FTO_429835 2414012000NRG23300720220314591 4229399268 04/08/2022 BIMALA SATNAMI BIMALA SATNAMI 2414012WL0017533 00415 SBIN0009650 444 27/08/2022 No Such Account
2638 OR2414012007_040123APB_FTO_983927 2414012000NRG23Z030120230838451 7651258756 04/01/2023 DEBANANDA BHOI DEBANANDA BHOI 2414012WL0037972 00415 SBIN0009650 1040 04/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2639 OR2414012007_040123APB_FTO_983927 2414012000NRG23Z030120230839011 7651258783 04/01/2023 KIRTTAN LUHURA KIRTTAN LUHURA 2414012WL0037982 00415 SBIN0009650 936 04/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2640 OR2414012014_060123FTO_995294 2414012000NRG23Z060120230858802 7764362497 06/01/2023 BAI BAG BAI BAG 2414012WL0038524 00474 SBIN0RRUKGB 104 09/01/2023 No Such Account
2641 OR2414012_110722APB_FTO_329488 2414012000NRG23Z080720220265340 11/07/2022 BHUBANESWAR SAHU BHUBANESWAR SAHU 2414012WL0014992 00415 SBIN0009650 496 11/07/2022 CMNE002,
2642 OR2414012014_081222FTO_871074 2414012000NRG23Z081220220698494 7026271147 08/12/2022 TULARAM SAHU TULARAM SAHU 2414012WL0033723 00415 SBIN0009650 1352 09/12/2022 No Such Account
2643 OR2414012007_120123APB_FTO_1011416 2414012000NRG23Z100120230882106 7872710194 12/01/2023 BASAMOTI SIDAR BASAMOTI SIDAR 2414012WL0039152 00415 SBIN0009650 520 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2644 OR2414012013_110722FTO_329669 2414012000NRG23Z100720220269677 11/07/2022 RAMBHA SIDAR RAMBHA SIDAR 2414012WL0015163 00415 SBIN0009650 425 11/07/2022 CMNE002,
2645 OR2414012013_110722FTO_329669 2414012000NRG23Z100720220269678 11/07/2022 MAHATER SIDAR MAHATER SIDAR 2414012WL0015163 00415 SBIN0009650 496 11/07/2022 CMNE002,
2646 OR2414012013_110722FTO_329669 2414012000NRG23Z100720220269679 11/07/2022 LILKUMAR SIDAR LILKUMAR SIDAR 2414012WL0015163 00415 SBIN0009650 496 11/07/2022 CMNE002,
2647 OR2414012013_110722FTO_329669 2414012000NRG23Z100720220269681 11/07/2022 SHUKAMATI RAUT SHUKAMATI RAUT 2414012WL0015163 00474 SBIN0RRUKGB 496 11/07/2022 CMNE002,
2648 OR2414012013_110722FTO_329669 2414012000NRG23Z100720220269682 11/07/2022 GANESH NAIK GANESH NAIK 2414012WL0015163 00415 SBIN0009650 496 11/07/2022 CMNE002,
2649 OR2414012013_110722FTO_329669 2414012000NRG23Z100720220269683 11/07/2022 SABITRI NAIK SABITRI NAIK 2414012WL0015163 00415 SBIN0009650 496 11/07/2022 CMNE002,
2650 OR2414012013_110722FTO_329669 2414012000NRG23Z100720220269684 11/07/2022 KUNTI SIDAR KUNTI SIDAR 2414012WL0015163 00415 SBIN0009650 496 11/07/2022 CMNE002,
2651 OR2414012013_110722FTO_329669 2414012000NRG23Z100720220269685 11/07/2022 AWASING SIDAR AWASING SIDAR 2414012WL0015163 00415 SBIN0009650 496 11/07/2022 CMNE002,
2652 OR2414012013_110722FTO_329669 2414012000NRG23Z100720220269686 11/07/2022 KAMALA KEUNT KAMALA KEUNT 2414012WL0015163 00415 SBIN0009650 496 11/07/2022 CMNE002,
2653 OR2414012013_110722FTO_329669 2414012000NRG23Z100720220269687 11/07/2022 RAJENDRA SIDAR RAJENDRA SIDAR 2414012WL0015163 00474 SBIN0RRUKGB 496 11/07/2022 CMNE002,
2654 OR2414012013_110722FTO_329669 2414012000NRG23Z100720220269688 11/07/2022 MADHURI SIDAR MADHURI SIDAR 2414012WL0015163 00415 SBIN0009650 496 11/07/2022 CMNE002,
2655 OR2414012013_110722FTO_329669 2414012000NRG23Z100720220269689 11/07/2022 ROHIT SIDAR ROHIT SIDAR 2414012WL0015163 00415 SBIN0009650 496 11/07/2022 CMNE002,
2656 OR2414012013_110722FTO_329669 2414012000NRG23Z100720220269690 11/07/2022 PARBATI SIDAR PARBATI SIDAR 2414012WL0015163 00415 SBIN0009650 496 11/07/2022 CMNE002,
2657 OR2414012013_110722FTO_329669 2414012000NRG23Z100720220269691 11/07/2022 PRITAM SIDAR PRITAM SIDAR 2414012WL0015163 00474 SBIN0RRUKGB 71 11/07/2022 CMNE002,
2658 OR2414012013_110722FTO_329669 2414012000NRG23Z100720220269692 11/07/2022 MR.JAGADISH SUNA MR.JAGADISH SUNA 2414012WL0015163 00415 SBIN0009650 496 11/07/2022 CMNE002,
2659 OR2414012013_110722FTO_329669 2414012000NRG23Z100720220269693 11/07/2022 MRS. ASWINI SUNA MRS. ASWINI SUNA 2414012WL0015163 00415 SBIN0009650 496 11/07/2022 CMNE002,
2660 OR2414012013_110722FTO_329669 2414012000NRG23Z100720220269694 11/07/2022 NARASINGH BISHI NARASINGH BISHI 2414012WL0015163 00474 SBIN0RRUKGB 425 11/07/2022 CMNE002,
2661 OR2414012013_110722FTO_329669 2414012000NRG23Z100720220269695 11/07/2022 SURAT KEUNT SURAT KEUNT 2414012WL0015163 00415 SBIN0009650 496 11/07/2022 CMNE002,
2662 OR2414012013_110722FTO_329669 2414012000NRG23Z100720220269696 11/07/2022 KOUSHALYA KEUNT KOUSHALYA KEUNT 2414012WL0015163 00415 SBIN0009650 496 11/07/2022 CMNE002,
2663 OR2414012013_110722FTO_329669 2414012000NRG23Z100720220269697 11/07/2022 MR.RAMESH SIDAR MR.RAMESH SIDAR 2414012WL0015163 00415 SBIN0009650 496 11/07/2022 CMNE002,
2664 OR2414012013_110722FTO_329669 2414012000NRG23Z100720220269698 11/07/2022 KOUSHALYA SIDAR KOUSHALYA SIDAR 2414012WL0015163 00474 SBIN0RRUKGB 496 11/07/2022 CMNE002,
2665 OR2414012013_110722FTO_329669 2414012000NRG23Z100720220269699 11/07/2022 ASHWINI ROUT ASHWINI ROUT 2414012WL0015163 00474 SBIN0RRUKGB 425 11/07/2022 CMNE002,
2666 OR2414012013_110722FTO_329669 2414012000NRG23Z100720220269700 11/07/2022 ABHIMANYU KEUT ABHIMANYU KEUT 2414012WL0015163 00415 SBIN0009650 496 11/07/2022 CMNE002,
2667 OR2414012013_110722FTO_329669 2414012000NRG23Z100720220269701 11/07/2022 MRS.PRABHATI KEUNT MRS.PRABHATI KEUNT 2414012WL0015163 00415 SBIN0009650 496 11/07/2022 CMNE002,
2668 OR2414012013_110722FTO_329669 2414012000NRG23Z100720220269702 11/07/2022 MR. BHUBANESWAR SIDAR MR. BHUBANESWAR SIDAR 2414012WL0015163 00415 SBIN0009650 496 11/07/2022 CMNE002,
2669 OR2414012013_110722FTO_329669 2414012000NRG23Z100720220269703 11/07/2022 MRS. CHANDRIKA SIDAR MRS. CHANDRIKA SIDAR 2414012WL0015163 00415 SBIN0009650 496 11/07/2022 CMNE002,
2670 OR2414012013_110722FTO_329669 2414012000NRG23Z100720220269704 11/07/2022 MRS. SWETAKUMARI SIDAR MRS. SWETAKUMARI SIDAR 2414012WL0015163 00415 SBIN0009650 496 11/07/2022 CMNE002,
2671 OR2414012013_110722FTO_329669 2414012000NRG23Z100720220269707 11/07/2022 DARSU KEUNT DARSU KEUNT 2414012WL0015163 00415 SBIN0009650 496 11/07/2022 CMNE002,
2672 OR2414012013_110722FTO_329669 2414012000NRG23Z100720220269708 11/07/2022 SUKANTI KEUNT SUKANTI KEUNT 2414012WL0015163 00474 SBIN0RRUKGB 212 11/07/2022 CMNE002,
2673 OR2414012013_110722FTO_329669 2414012000NRG23Z100720220269711 11/07/2022 MR. GANESH NAYAK MR. GANESH NAYAK 2414012WL0015163 00415 SBIN0009650 496 11/07/2022 CMNE002,
2674 OR2414012013_110722FTO_329669 2414012000NRG23Z100720220269714 11/07/2022 UDELAL MAHANANDA UDELAL MAHANANDA 2414012WL0015163 00415 SBIN0009650 496 11/07/2022 CMNE002,
2675 OR2414012013_110722FTO_329669 2414012000NRG23Z100720220269716 11/07/2022 GANESINI NAYAK GANESINI NAYAK 2414012WL0015163 00415 SBIN0009650 496 11/07/2022 CMNE002,
2676 OR2414012013_110722FTO_329669 2414012000NRG23Z100720220269718 11/07/2022 SHYAMA GAUD SHYAMA GAUD 2414012WL0015163 00415 SBIN0009650 496 11/07/2022 CMNE002,
2677 OR2414012013_110722FTO_329669 2414012000NRG23Z100720220269719 11/07/2022 RAJAKUMAR SIDAR RAJAKUMAR SIDAR 2414012WL0015163 00415 SBIN0009650 425 11/07/2022 CMNE002,
2678 OR2414012013_110722FTO_329669 2414012000NRG23Z100720220269720 11/07/2022 CHANDRAMANI SIDAR CHANDRAMANI SIDAR 2414012WL0015163 00415 SBIN0009650 354 11/07/2022 CMNE002,
2679 OR2414012013_110722FTO_329669 2414012000NRG23Z100720220269722 11/07/2022 SHAKUNTALA SIDAR SHAKUNTALA SIDAR 2414012WL0015163 00474 SBIN0RRUKGB 496 11/07/2022 CMNE002,
2680 OR2414012013_110722FTO_329669 2414012000NRG23Z100720220269724 11/07/2022 DEBENDRA SIDAR DEBENDRA SIDAR 2414012WL0015163 00415 SBIN0009650 496 11/07/2022 CMNE002,
2681 OR2414012013_110722FTO_329669 2414012000NRG23Z100720220269725 11/07/2022 BASNI SIDAR BASNI SIDAR 2414012WL0015163 00415 SBIN0009650 496 11/07/2022 CMNE002,
2682 OR2414012013_110722FTO_329669 2414012000NRG23Z100720220269726 11/07/2022 DAYA SIDAR DAYA SIDAR 2414012WL0015163 00415 SBIN0009650 496 11/07/2022 CMNE002,
2683 OR2414012013_110722FTO_329669 2414012000NRG23Z100720220269728 11/07/2022 KHIROD SIDAR KHIROD SIDAR 2414012WL0015163 00415 SBIN0009650 425 11/07/2022 CMNE002,
2684 OR2414012013_110722FTO_329669 2414012000NRG23Z100720220269731 11/07/2022 RUPALAL SIDAR RUPALAL SIDAR 2414012WL0015163 00415 SBIN0009650 496 11/07/2022 CMNE002,
2685 OR2414012013_110722FTO_329669 2414012000NRG23Z100720220269733 11/07/2022 BHAGABATI SIDAR BHAGABATI SIDAR 2414012WL0015163 00415 SBIN0009650 425 11/07/2022 CMNE002,
2686 OR2414012013_110722FTO_329669 2414012000NRG23Z100720220269735 11/07/2022 mrs. PADMABAI SIDAR mrs. PADMABAI SIDAR 2414012WL0015163 00474 SBIN0RRUKGB 212 11/07/2022 CMNE002,
2687 OR2414012013_110722FTO_329669 2414012000NRG23Z100720220269736 11/07/2022 SABITRI BARIHA SABITRI BARIHA 2414012WL0015163 00415 SBIN0009650 212 11/07/2022 CMNE002,
2688 OR2414012013_110722FTO_329669 2414012000NRG23Z100720220269737 11/07/2022 MANOJ SIDAR MANOJ SIDAR 2414012WL0015163 00415 SBIN0009650 142 11/07/2022 CMNE002,
2689 OR2414012013_110722FTO_329669 2414012000NRG23Z100720220269738 11/07/2022 MRS. JAMUNA SIDAR MRS. JAMUNA SIDAR 2414012WL0015163 00474 SBIN0RRUKGB 496 11/07/2022 CMNE002,
2690 OR2414012013_110722FTO_329669 2414012000NRG23Z100720220269739 11/07/2022 MR. TEJAKUMAR SIDAR MR. TEJAKUMAR SIDAR 2414012WL0015163 00415 SBIN0009650 496 11/07/2022 CMNE002,
2691 OR2414012013_110722FTO_329669 2414012000NRG23Z100720220269740 11/07/2022 JOGENDRA SIDAR JOGENDRA SIDAR 2414012WL0015163 00415 SBIN0009650 496 11/07/2022 CMNE002,
2692 OR2414003002_120123FTO_1010067 2414003000NRG23120120230890086 9119224109 12/01/2023 shyam mahakur shyam mahakur 2414003WL0039391 00468 UBIN0830143 1554 24/02/2023 No Such Account
2693 OR2414003002_120123FTO_1010067 2414003000NRG23120120230890087 9119224108 12/01/2023 sabita mahakur sabita mahakur 2414003WL0039391 00468 UBIN0830143 1554 24/02/2023 No Such Account
2694 OR2414003002_120123FTO_1010067 2414003000NRG23120120230890106 9119224100 12/01/2023 SEMA KATHAR SEMA KATHAR 2414003WL0039391 00468 UBIN0830143 1554 24/02/2023 No Such Account
2695 OR2414003002_120123FTO_1010067 2414003000NRG23120120230890107 9119224101 12/01/2023 DINES KATHAR DINES KATHAR 2414003WL0039391 00468 UBIN0830143 1554 24/02/2023 No Such Account
2696 OR2414003002_120123FTO_1010067 2414003000NRG23120120230890108 9119224102 12/01/2023 SURES KATHAR SURES KATHAR 2414003WL0039391 00468 UBIN0830143 1554 24/02/2023 No Such Account
2697 OR2414003002_120123FTO_1010067 2414003000NRG23120120230890111 9119224103 12/01/2023 GHUNU MAJHI GHUNU MAJHI 2414003WL0039391 00468 UBIN0830143 1554 24/02/2023 No Such Account
2698 OR2414003002_120123FTO_1010067 2414003000NRG23120120230890112 9119224104 12/01/2023 SUKRU BISHI SUKRU BISHI 2414003WL0039391 00468 UBIN0830143 1554 24/02/2023 No Such Account
2699 OR2414003011_130123FTO_1017908 2414003000NRG23130120230905445 9121925916 13/01/2023 CHANDRA PADHAN CHANDRA PADHAN 2414003WL0039743 00474 SBIN0RRUKGB 222 24/02/2023 No Such Account
2700 OR2414003018_161222FTO_908144 2414003000NRG23161220220726805 9083669134 16/12/2022 JYOTSNA MALLIK JYOTSNA MALLIK 2414003WL0034824 00415 SBIN0009644 1332 23/02/2023 Account closed
2701 OR2414003009_200123FTO_1037278 2414003000NRG23190120230945293 9123406237 20/01/2023 NEPURU KALET NEPURU KALET 2414003WL0040703 00415 SBIN0003379 1332 24/02/2023 No Such Account
2702 OR2414003009_200123FTO_1037278 2414003000NRG23190120230945304 9123406247 20/01/2023 GAJINDRA luha GAJINDRA luha 2414003WL0040703 00415 SBIN0003379 1332 24/02/2023 No Such Account
2703 OR2414003009_200123FTO_1037278 2414003000NRG23190120230945308 9123406227 20/01/2023 CHHABILATA PATEL CHHABILATA PATEL 2414003WL0040703 00415 SBIN0003379 1332 24/02/2023 No Such Account
2704 OR2414003009_200123FTO_1037278 2414003000NRG23190120230945318 9123406255 20/01/2023 Jamuna bhoi Jamuna bhoi 2414003WL0040703 00474 SBIN0RRUKGB 1332 24/02/2023 No Such Account
2705 OR2414003009_200123FTO_1037278 2414003000NRG23190120230945319 9123406229 20/01/2023 SABITA SAHU SABITA SAHU 2414003WL0040703 00415 SBIN0003379 1332 24/02/2023 No Such Account
2706 OR2414003009_200123FTO_1037278 2414003000NRG23190120230945328 9123406234 20/01/2023 RAHASYA BHUSAGAR RAHASYA BHUSAGAR 2414003WL0040703 00415 SBIN0003379 1332 24/02/2023 Account closed
2707 OR2414003009_200123FTO_1037278 2414003000NRG23190120230945329 9123406225 20/01/2023 DIBAKARA BISWAL DIBAKARA BISWAL 2414003WL0040703 00415 SBIN0003379 1332 24/02/2023 Account closed
2708 OR2414003009_200123FTO_1037278 2414003000NRG23190120230945341 9123406254 20/01/2023 RAJENDRA KUMURA RAJENDRA KUMURA 2414003WL0040703 00415 SBIN0003379 1332 24/02/2023 No Such Account
2709 OR2414003001_200522FTO_135814 2414003000NRG23190520220075692 1594034802 20/05/2022 DHANPATI THAPA DHANPATI THAPA 2414003WL0005241 00415 SBIN0003379 222 26/05/2022 No Such Account
2710 OR2414003_200422FTO_38262 2414003000NRG23200420220010056 0919472055 20/04/2022 MITRABHANU URMA MITRABHANU URMA 2414003WL0000789 00415 SBIN0003379 1332 07/05/2022 Account closed
2711 OR2414003002_201222FTO_923397 2414003000NRG23201220220743117 9084980335 20/12/2022 SUSHIL BHUE SUSHIL BHUE 2414003WL0035444 00474 SBIN0RRUKGB 222 23/02/2023 No Such Account
2712 OR2414003002_201222FTO_923397 2414003000NRG23201220220743123 9084980300 20/12/2022 sita dansena sita dansena 2414003WL0035444 00691 IPOS0000001 222 23/02/2023 No Such Account
2713 OR2414003002_201222FTO_923397 2414003000NRG23201220220743124 9084980319 20/12/2022 indra bhua indra bhua 2414003WL0035444 00474 SBIN0RRUKGB 222 23/02/2023 No Such Account
2714 OR2414003002_201222FTO_923397 2414003000NRG23201220220743125 9084980325 20/12/2022 sriya bhua sriya bhua 2414003WL0035444 00474 SBIN0RRUKGB 222 23/02/2023 No Such Account
2715 OR2414003002_201222FTO_923397 2414003000NRG23201220220743218 9084980322 20/12/2022 SUSHANTA NAI SUSHANTA NAI 2414003WL0035446 00474 SBIN0RRUKGB 222 23/02/2023 No Such Account
2716 OR2414003002_201222FTO_923397 2414003000NRG23201220220743226 9084980323 20/12/2022 DOLAMANI KHETI DOLAMANI KHETI 2414003WL0035446 00474 SBIN0RRUKGB 222 23/02/2023 No Such Account
2717 OR2414003002_201222FTO_923397 2414003000NRG23201220220743231 9084980317 20/12/2022 PRANADHAN SANDHA PRANADHAN SANDHA 2414003WL0035446 00474 SBIN0RRUKGB 222 23/02/2023 No Such Account
2718 OR2414003002_201222FTO_923397 2414003000NRG23201220220743232 9084980318 20/12/2022 ADHIKARI SANDHA ADHIKARI SANDHA 2414003WL0035446 00474 SBIN0RRUKGB 222 23/02/2023 No Such Account
2719 OR2414003002_201222FTO_923397 2414003000NRG23201220220743233 9084980320 20/12/2022 DINABANDHU SANDHA DINABANDHU SANDHA 2414003WL0035446 00474 SBIN0RRUKGB 222 23/02/2023 No Such Account
2720 OR2414003002_201222FTO_923397 2414003000NRG23201220220743238 9084980302 20/12/2022 khetrabasi dansena khetrabasi dansena 2414003WL0035446 00691 IPOS0000001 222 23/02/2023 No Such Account
2721 OR2414003002_201222FTO_923397 2414003000NRG23201220220743239 9084980301 20/12/2022 chinamali dansena chinamali dansena 2414003WL0035446 00691 IPOS0000001 222 23/02/2023 No Such Account
2722 OR2414003002_201222FTO_923397 2414003000NRG23201220220743240 9084980299 20/12/2022 surendra bhue surendra bhue 2414003WL0035446 00691 IPOS0000001 222 23/02/2023 No Such Account
2723 OR2414003002_201222FTO_923397 2414003000NRG23201220220743241 9084980334 20/12/2022 belamati bhue belamati bhue 2414003WL0035446 00474 SBIN0RRUKGB 222 23/02/2023 No Such Account
2724 OR2414003002_201222FTO_923397 2414003000NRG23201220220743242 9084980333 20/12/2022 kalayni jhanka kalayni jhanka 2414003WL0035446 00474 SBIN0RRUKGB 222 23/02/2023 No Such Account
2725 OR2414003_220822APB_FTO_489205 2414003000NRG23220820220351973 4276903074 22/08/2022 NIRA SETH NIRA SETH 2414003WL0019590 00415 SBIN0003379 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2726 OR2414003_220822APB_FTO_489205 2414003000NRG23220820220351974 4276903073 22/08/2022 NIRA SETH NIRA SETH 2414003WL0019590 00415 SBIN0003379 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2727 OR2414003012_230123FTO_1044103 2414003000NRG23230120230963907 9122956255 23/01/2023 SAROJ KUMAR BHOI SAROJ KUMAR BHOI 2414003WL0041132 00474 SBIN0RRUKGB 1554 24/02/2023 No Such Account
2728 OR2414003012_230123FTO_1044103 2414003000NRG23230120230963908 9122956254 23/01/2023 PUSPANJALI BHOI PUSPANJALI BHOI 2414003WL0041132 00474 SBIN0RRUKGB 888 24/02/2023 No Such Account
2729 OR2414003003_240123FTO_1049971 2414003000NRG23230120230965290 9123011071 24/01/2023 THABIRA DEEP THABIRA DEEP 2414003WL0041165 00415 SBIN0003379 222 24/02/2023 No Such Account
2730 OR2414003002_270922FTO_601190 2414003000NRG23250920220408228 5122749031 27/09/2022 SUNAPHULA TANDIA SUNAPHULA TANDIA 2414003WL0022998 00415 SBIN0017968 666 01/10/2022 No Such Account
2731 OR2414003013_270123FTO_1062649 2414003000NRG23270120230998183 9123377806 27/01/2023 LAXPATI DEEP LAXPATI DEEP 2414003WL0041964 00415 SBIN0002004 1110 24/02/2023 No Such Account
2732 OR2414003007_270622FTO_278275 2414003000NRG23270620220230380 2895370948 27/06/2022 BASUDEB SETH BASUDEB SETH 2414003WL0013146 00468 UBIN0828696 1554 08/07/2022 No Such Account
2733 OR2414003002_270922FTO_601190 2414003000NRG23270920220414303 5122749030 27/09/2022 SUNAPHULA TANDIA SUNAPHULA TANDIA 2414003WL0023227 00415 SBIN0017968 666 01/10/2022 No Such Account
2734 OR2414003005_290323APB_FTO_1198779 2414003000NRG23290320231265486 2806402578 29/03/2023 RAKESH KUMAR PADHAN RAKESH KUMAR PADHAN 2414003WL050606 00415 SBIN0003379 1554 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2735 OR2414003005_290323APB_FTO_1198779 2414003000NRG23290320231265488 2806402579 29/03/2023 RAKESH KUMAR PADHAN RAKESH KUMAR PADHAN 2414003WL050606 00415 SBIN0003379 1332 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2736 OR2414003009_310323FTO_1207385 2414003000NRG23310320231291838 1171631108 31/03/2023 Bhagyabanta vagh Bhagyabanta vagh 2414003WL051342 00415 SBIN0003379 1554 03/05/2023 No Such Account
2737 OR2414003009_310323FTO_1207385 2414003000NRG23310320231291850 1171631113 31/03/2023 BHAGIRATHI NAIK BHAGIRATHI NAIK 2414003WL051342 00462 UCBA0000496 888 03/05/2023 No Such Account
2738 OR2414003004_021122FTO_728077 2414003004NRG23011120220558274 6384370161 02/11/2022 ROHITA SEN ROHITA SEN 2414003004WL0028139 00468 UBIN0828696 1554 11/11/2022 No Such Account
2739 OR2414003021_270722FTO_403608 2414003021NRG23270720220305375 4231852039 27/07/2022 KAMALA KHETI KAMALA KHETI 2414003021WL0017095 00415 SBIN0017968 1554 27/08/2022 Account closed
2740 OR2414004020_300722FTO_416312 2414004000NRG21190520211001657 4229047288 30/07/2022 GANESH BHOI GANESH BHOI 2414004WL109532 00462 UCBA0000711 1449 27/08/2022 No Such Account
2741 OR2414004020_300722FTO_416312 2414004000NRG21190520211001658 4229047289 30/07/2022 GANESH BHOI GANESH BHOI 2414004WL109532 00462 UCBA0000711 1035 27/08/2022 No Such Account
2742 OR2414004020_300722FTO_416312 2414004000NRG21190520211001659 4229047290 30/07/2022 GANESH BHOI GANESH BHOI 2414004WL109532 00462 UCBA0000711 207 27/08/2022 No Such Account
2743 OR2414011005_280323APB_FTO_1191059 2414011000NRG23270320231248477 2807001539 28/03/2023 JITA PADHAN JITA PADHAN 2414011WL050058 00468 UBIN0547336 1332 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2744 OR2414011005_280323APB_FTO_1191059 2414011000NRG23270320231248518 2807001540 28/03/2023 BHOJARAJ BANCHHOR BHOJARAJ BANCHHOR 2414011WL050059 00468 UBIN0547336 1332 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2745 OR2414011003_290323FTO_1195800 2414011000NRG23290320231262524 2805823918 29/03/2023 NAMITA SAHU NAMITA SAHU 2414011WL050515 00415 SBIN0009647 1332 28/06/2023 Account closed
2746 OR2414011027_300123FTO_1066868 2414011000NRG23300120231006460 9123914087 30/01/2023 NITYANANDA MEHER NITYANANDA MEHER 2414011WL0042153 00468 UBIN0829871 1554 24/02/2023 No Such Account
2747 OR2414011027_300123FTO_1066868 2414011000NRG23300120231006463 9123914089 30/01/2023 RABINDRA NAIK RABINDRA NAIK 2414011WL0042153 00462 UCBA0003242 1554 24/02/2023 No Such Account
2748 OR2414011027_300123FTO_1066868 2414011000NRG23300120231006464 9123914090 30/01/2023 TARANG NAIK TARANG NAIK 2414011WL0042153 00462 UCBA0003242 1554 24/02/2023 No Such Account
2749 OR2414011002_061222FTO_862013 2414011002NRG23060620220137492 7285900051 06/12/2022 RAMESH PATEL RAMESH PATEL 2414011WL0008348 00415 SBIN0018479 1332 17/12/2022 No Such Account
2750 OR2414011002_061222FTO_862013 2414011002NRG23170520220064064 7285900053 06/12/2022 RAMESH PATEL RAMESH PATEL 2414011WL0004690 00415 SBIN0018479 1332 17/12/2022 No Such Account
2751 OR2414011002_061222FTO_862013 2414011002NRG23170920220388386 7285900050 06/12/2022 RAMESH PATEL RAMESH PATEL 2414011WL0021935 00415 SBIN0003680 1332 17/12/2022 No Such Account
2752 OR2414011008_270123FTO_1059386 2414011008NRG23270120230993653 9123003470 27/01/2023 SABITA BARIHA SABITA BARIHA 2414011008WL0041857 00415 SBIN0018479 1332 24/02/2023 No Such Account
2753 OR2414012014_080622FTO_205431 2414012000NRG21210520211001725 2269109168 08/06/2022 KOUSALLYA SATANAMI KOUSALLYA SATANAMI 2414012WL109551 00415 SBIN0009650 596 14/06/2022 No Such Account
2754 OR2414012010_240522FTO_142553 2414012000NRG22071220210604975 1670706282 24/05/2022 DUTIKA DHAUA DUTIKA DHAUA 2414012WL052988 00474 SBIN0RRUKGB 1505 28/05/2022 No Such Account
2755 OR2414012010_240522FTO_142553 2414012000NRG22071220210604976 1670706283 24/05/2022 DUTIKA DHAUA DUTIKA DHAUA 2414012WL052988 00474 SBIN0RRUKGB 1505 28/05/2022 No Such Account
2756 OR2414012004_040422FTO_7355 2414012000NRG22Z310320220774784 04/04/2022 LINGRAJ BISWAL LINGRAJ BISWAL 2414012WL0066954 00415 SBIN0009650 279 09/06/2022 CMNE002,
2757 OR2414012004_040422FTO_7355 2414012000NRG22Z310320220774787 04/04/2022 NAREN PRADHAN NAREN PRADHAN 2414012WL0066954 00415 SBIN0009650 465 09/06/2022 CMNE002,
2758 OR2414012004_040422FTO_7355 2414012000NRG22Z310320220774788 04/04/2022 DEHERI ANDJA DEHERI ANDJA 2414012WL0066954 00415 SBIN0009650 465 09/06/2022 CMNE002,
2759 OR2414012002_210722FTO_381679 2414012000NRG23010620220117389 3866179429 21/07/2022 SAKRA GAHIR SAKRA GAHIR 2414012WL0007409 00415 SBIN0009650 2 11/08/2022 No Such Account
2760 OR2414004020_300722FTO_416312 2414004000NRG21190520211001660 4229047291 30/07/2022 GANESH BHOI GANESH BHOI 2414004WL109532 00462 UCBA0000711 1449 27/08/2022 No Such Account
2761 OR2414004020_300722FTO_416312 2414004000NRG21190520211001661 4229047292 30/07/2022 GANESH BHOI GANESH BHOI 2414004WL109532 00462 UCBA0000711 207 27/08/2022 No Such Account
2762 OR2414004020_300722FTO_416312 2414004000NRG21190520211001662 4229047293 30/07/2022 GANESH BHOI GANESH BHOI 2414004WL109532 00462 UCBA0000711 207 27/08/2022 No Such Account
2763 OR2414004026_040622FTO_191058 2414004000NRG23010620220119850 N062200533960 04/06/2022 NAROTTAM SETH NAROTTAM SETH 2414004WL0007535 00415 SBIN0002004 1554 09/06/2022 No Such Account
2764 OR2414004024_030822FTO_427666 2414004000NRG23030820220320465 4229343647 03/08/2022 CHANDRASEKHAR BAG CHANDRASEKHAR BAG 2414004WL0017937 00415 SBIN0017968 1554 27/08/2022 No Such Account
2765 OR2414004024_051122FTO_740888 2414004000NRG23041120220573031 6387531208 05/11/2022 CHANDRASEKHAR BAG CHANDRASEKHAR BAG 2414004WL0028620 00415 SBIN0017968 1554 11/11/2022 No Such Account
2766 OR2414004007_060922APB_FTO_533548 2414004000NRG23060920220371899 4644209522 06/09/2022 SRADHAKARA DIP SRADHAKARA DIP 2414004WL0020763 00474 SBIN0RRUKGB 1554 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2767 OR2414004003_100522APB_FTO_102166 2414004000NRG23090520220041675 1273929747 10/05/2022 BHUBAN PADHAN BHUBAN PADHAN 2414004WL0003185 00415 SBIN0002004 1332 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2768 OR2414004026_100622FTO_212762 2414004000NRG23090620220157524 2332039728 10/06/2022 NAROTTAM SETH NAROTTAM SETH 2414004WL0009245 00415 SBIN0002004 1554 16/06/2022 No Such Account
2769 OR2414004021_091222APB_FTO_876619 2414004000NRG23091220220705118 7288829007 09/12/2022 RADHESHYAM BISHI RADHESHYAM BISHI 2414004WL0033961 00415 SBIN0002004 444 20/12/2022 Account closed
2770 OR2414004024_150323APB_FTO_1151532 2414004000NRG23140320231162130 0496696613 15/03/2023 SABITRI TANDIA SABITRI TANDIA 2414004WL047755 00177 IOBA0002394 222 03/04/2023 Account closed
2771 OR2414004025_160123FTO_1023694 2414004000NRG23160120230919668 9121913392 16/01/2023 PRAMOD KERKETA PRAMOD KERKETA 2414004WL0040049 00415 SBIN0002004 1332 24/02/2023 No Such Account
2772 OR2414004016_180323APB_FTO_1161712 2414004000NRG23180320231197037 0496670882 18/03/2023 BHIKA BARIK BHIKA BARIK 2414004WL048693 00415 SBIN0002004 1554 03/04/2023 Account closed
2773 OR2414004026_180422APB_FTO_32351 2414004000NRG23180420220007744 0918045258 18/04/2022 JITENDRA PANCHABIHA JITENDRA PANCHABIHA 2414004WL0000605 00415 SBIN0002004 1554 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2774 OR2414004019_201222FTO_920689 2414004000NRG23191220220734791 9084949947 20/12/2022 LAXMAN KUMBHAR LAXMAN KUMBHAR 2414004WL0035143 00474 SBIN0RRUKGB 1110 23/02/2023 No Such Account
2775 OR2414004019_201222FTO_920689 2414004000NRG23191220220734792 9084949948 20/12/2022 ARUNA KUMBHAR ARUNA KUMBHAR 2414004WL0035143 00474 SBIN0RRUKGB 1110 23/02/2023 No Such Account
2776 OR2414004019_201222FTO_920689 2414004000NRG23191220220734794 9084949945 20/12/2022 BANITA PAIK BANITA PAIK 2414004WL0035143 00474 SBIN0RRUKGB 1110 23/02/2023 No Such Account
2777 OR2414004004_231222FTO_936435 2414004000NRG23221220220752331 9086713236 23/12/2022 BHANUMATI BISI BHANUMATI BISI 2414004WL0035769 00462 UCBA0002453 666 23/02/2023 No Such Account
2778 OR2414004016_240522FTO_141514 2414004000NRG23230520220082560 1671099687 24/05/2022 TAPANA SAHU TAPANA SAHU 2414004WL0005679 00415 SBIN0002004 1554 28/05/2022 No Such Account
2779 OR2414004026_270123FTO_1059001 2414004000NRG23250120230981851 9123003331 27/01/2023 JAMUNA NAG JAMUNA NAG 2414004WL0041558 00474 SBIN0RRUKGB 666 24/02/2023 No Such Account
2780 OR2414004026_270123FTO_1059001 2414004000NRG23250120230981852 9123003333 27/01/2023 CHHABIL NAG CHHABIL NAG 2414004WL0041558 00474 SBIN0RRUKGB 666 24/02/2023 No Such Account
2781 OR2414004026_270123FTO_1059001 2414004000NRG23250120230981863 9123003332 27/01/2023 SANJUKTA BAG SANJUKTA BAG 2414004WL0041558 00474 SBIN0RRUKGB 666 24/02/2023 No Such Account
2782 OR2414004026_270123FTO_1059001 2414004000NRG23250120230981881 9123003334 27/01/2023 MALTI BAG MALTI BAG 2414004WL0041558 00474 SBIN0RRUKGB 666 24/02/2023 No Such Account
2783 OR2414004001_300323FTO_1200618 2414004000NRG23300320231273553 0493024454 30/03/2023 SUSIL MEHER SUSIL MEHER 2414004WL050882 00474 SBIN0RRUKGB 1332 03/04/2023 No Such Account
2784 OR2414004001_300323FTO_1200618 2414004000NRG23300320231274705 0493024438 30/03/2023 BUDUNI TOP BUDUNI TOP 2414004WL050916 00415 SBIN0002004 1554 03/04/2023 No Such Account
2785 OR2414012010_081222FTO_870259 2414012000NRG23011220220675164 7285654046 08/12/2022 URMILA PRADHAN URMILA PRADHAN 2414012WL0032767 00415 SBIN0009650 222 17/12/2022 No Such Account
2786 OR2414012010_081222FTO_870259 2414012000NRG23011220220675165 7285654045 08/12/2022 GARHAN MAJHI GARHAN MAJHI 2414012WL0032767 00415 SBIN0009650 222 17/12/2022 No Such Account
2787 OR2414012002_020622FTO_182622 2414012000NRG23020620220126447 N062200324219 02/06/2022 PERABAI JAGAT PERABAI JAGAT 2414012WL0007832 00415 SBIN0009650 1554 08/06/2022 No Such Account
2788 OR2414012007_030822APB_FTO_426791 2414012000NRG23020820220319676 4229563181 03/08/2022 PUNIT BARIHA PUNIT BARIHA 2414012WL0017889 00474 SBIN0RRUKGB 302 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2789 OR2414012011_021222FTO_850786 2414012000NRG23021220220679721 7065189974 02/12/2022 PRADEEP PANDEY PRADEEP PANDEY 2414012WL0032946 00415 SBIN0009650 888 10/12/2022 No Such Account
2790 OR2414012010_040123APB_FTO_984060 2414012000NRG23030120230835635 9089645785 04/01/2023 CHANRA PANDE CHANRA PANDE 2414012WL0037917 00415 SBIN0009650 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2791 OR2414012014_031122APB_FTO_735732 2414012000NRG23031120220566844 6387757522 03/11/2022 SURESH PATEL SURESH PATEL 2414012WL0028401 00415 SBIN0009650 1332 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2792 OR2414012011_051122FTO_741004 2414012000NRG23041120220570348 6387692095 05/11/2022 DHUKHAMATI MAJHI DHUKHAMATI MAJHI 2414012WL0028533 00474 SBIN0RRUKGB 1554 11/11/2022 No Such Account
2793 OR2414012011_200123FTO_1039058 2414012000NRG23060120230859070 8094328406 20/01/2023 PRASANTA SAHOO PRASANTA SAHOO 2414012WL0038531 00415 SBIN0009650 444 21/01/2023 No Such Account
2794 OR2414012002_200622FTO_253864 2414012000NRG23070620220144453 2460953309 20/06/2022 BIMALA SATNAMI BIMALA SATNAMI 2414012WL0008700 00415 SBIN0009650 444 24/06/2022 No Such Account
2795 OR2414012008_090622APB_FTO_211626 2414012000NRG23090620220156320 2291436659 09/06/2022 SABITA SANDH SABITA SANDH 2414012WL0009201 00415 SBIN0009650 1554 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2796 OR2414012010_090922FTO_546346 2414012000NRG23090920220376385 4747721409 09/09/2022 SARITA BAG SARITA BAG 2414012WL0021093 00415 SBIN0009650 3108 16/09/2022 No Such Account
2797 OR2414012007_110622APB_FTO_219378 2414012000NRG23100620220161724 2332352744 11/06/2022 punitram bariha punitram bariha 2414012WL0009444 00474 SBIN0RRUKGB 1554 17/06/2022 Aadhaar Number not Mapped to Account Number
2798 OR2414012014_101122FTO_763398 2414012000NRG23101120220595645 6498411217 10/11/2022 TULARAM SAHU TULARAM SAHU 2414012WL0029445 00474 SBIN0RRUKGB 3108 17/11/2022 No Such Account
2799 OR2414012009_110123FTO_1006118 2414012000NRG23110120230882927 9119173093 11/01/2023 SUSHILA SAHU SUSHILA SAHU 2414012WL0039189 00415 SBIN0009650 1332 24/02/2023 Account closed
2800 OR2414012009_110123FTO_1006118 2414012000NRG23110120230882935 9119173097 11/01/2023 JITEN PRADHAN JITEN PRADHAN 2414012WL0039189 00415 SBIN0009650 1110 24/02/2023 No Such Account
2801 OR2414012009_110123FTO_1006118 2414012000NRG23110120230882996 9119173101 11/01/2023 RAMESH NAYAK RAMESH NAYAK 2414012WL0039189 00474 SBIN0RRUKGB 222 24/02/2023 Account closed
2802 OR2414012014_120722FTO_337097 2414012000NRG23110720220272938 3146621780 12/07/2022 SARITA NAYAK SARITA NAYAK 2414012WL0015342 00415 SBIN0009650 1058 16/07/2022 No Such Account
2803 OR2414012010_130123APB_FTO_1015772 2414012000NRG23130120230903253 7897601300 13/01/2023 SIBAKANTI PUNJI SIBAKANTI PUNJI 2414012WL0039683 00415 SBIN0009650 204 13/01/2023 Aadhaar Number not mapped to Account Number
2804 OR2414012007_160123APB_FTO_1022710 2414012000NRG23130120230907605 9122586213 16/01/2023 BHAJARAJ SAHU BHAJARAJ SAHU 2414012WL0039790 00415 SBIN0009650 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2805 OR2414012007_160123APB_FTO_1022710 2414012000NRG23130120230907756 9122586172 16/01/2023 SURENDRI SIDAR SURENDRI SIDAR 2414012WL0039791 00474 SBIN0RRUKGB 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2806 OR2414012007_140722APB_FTO_349811 2414012000NRG23130720220278040 3187824690 14/07/2022 KIRTTAN LUHURA KIRTTAN LUHURA 2414012WL0015566 00415 SBIN0009650 1058 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2807 OR2414012001_170622FTO_239914 2414012000NRG23160620220189849 2515417322 17/06/2022 UTTAR KUMAR PANDE UTTAR KUMAR PANDE 2414012WL0010943 00415 SBIN0009650 1554 27/06/2022 No Such Account
2808 OR2414009008_110722APB_FTO_328298 2414009000NRG23Z070720220263198 11/07/2022 BHARAT BARIHA BHARAT BARIHA 2414009WL0014902 00474 SBIN0RRUKGB 728 11/07/2022 CMNE002,
2809 OR2414009008_110722APB_FTO_328298 2414009000NRG23Z070720220263199 11/07/2022 SUKANTI BARIHA SUKANTI BARIHA 2414009WL0014902 00474 SBIN0RRUKGB 728 11/07/2022 CMNE002,
2810 OR2414009008_110722APB_FTO_328298 2414009000NRG23Z070720220263213 11/07/2022 SHYAMLAL KHARSEL SHYAMLAL KHARSEL 2414009WL0014902 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
2811 OR2414009008_110722APB_FTO_328298 2414009000NRG23Z070720220263214 11/07/2022 SURJYA SAHA SURJYA SAHA 2414009WL0014902 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
2812 OR2414009008_110722APB_FTO_328298 2414009000NRG23Z070720220263217 11/07/2022 BHAGABANA NAG BHAGABANA NAG 2414009WL0014902 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
2813 OR2414009008_110722APB_FTO_328298 2414009000NRG23Z070720220263218 11/07/2022 LEKRU SAMANI LEKRU SAMANI 2414009WL0014902 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
2814 OR2414009008_110722APB_FTO_328298 2414009000NRG23Z070720220263306 11/07/2022 Basanta Pandey Basanta Pandey 2414009WL0014906 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
2815 OR2414009008_110722APB_FTO_328298 2414009000NRG23Z070720220263326 11/07/2022 MAKARU BARIHA MAKARU BARIHA 2414009WL0014906 00474 SBIN0RRUKGB 728 11/07/2022 CMNE002,
2816 OR2414009008_110722APB_FTO_328298 2414009000NRG23Z070720220263528 11/07/2022 DHARMANANDA DEHERY DHARMANANDA DEHERY 2414009WL0014911 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
2817 OR2414009008_110722APB_FTO_328298 2414009000NRG23Z070720220263534 11/07/2022 KAMAL SUNA KAMAL SUNA 2414009WL0014911 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
2818 OR2414009008_110722APB_FTO_328298 2414009000NRG23Z070720220263535 11/07/2022 LILA SUNA LILA SUNA 2414009WL0014911 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
2819 OR2414009008_110722APB_FTO_328298 2414009000NRG23Z070720220263817 11/07/2022 SEBATI RANA SEBATI RANA 2414009WL0014917 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
2820 OR2414012013_110722FTO_329669 2414012000NRG23Z100720220269741 11/07/2022 PYARI KAREI PYARI KAREI 2414012WL0015163 00415 SBIN0009650 496 11/07/2022 CMNE002,
2821 OR2414012013_110722FTO_329669 2414012000NRG23Z100720220269742 11/07/2022 PARBATI KAREI PARBATI KAREI 2414012WL0015163 00415 SBIN0009650 496 11/07/2022 CMNE002,
2822 OR2414012013_110722FTO_329669 2414012000NRG23Z100720220269743 11/07/2022 PADMINI SIDAR PADMINI SIDAR 2414012WL0015163 00415 SBIN0009650 496 11/07/2022 CMNE002,
2823 OR2414012013_110722FTO_329669 2414012000NRG23Z100720220269744 11/07/2022 KSHIRABAI SIDAR KSHIRABAI SIDAR 2414012WL0015163 00415 SBIN0009650 425 11/07/2022 CMNE002,
2824 OR2414012013_110722FTO_329669 2414012000NRG23Z100720220269745 11/07/2022 CHAITANYA BARIHA CHAITANYA BARIHA 2414012WL0015163 00415 SBIN0009650 496 11/07/2022 CMNE002,
2825 OR2414012013_110722FTO_329669 2414012000NRG23Z100720220269746 11/07/2022 MR.SANTANU BARIHA MR.SANTANU BARIHA 2414012WL0015163 00415 SBIN0009650 71 11/07/2022 CMNE002,
2826 OR2414012013_110722FTO_329669 2414012000NRG23Z100720220269748 11/07/2022 MR.KUMAL SIDAR MR.KUMAL SIDAR 2414012WL0015163 00474 SBIN0RRUKGB 283 11/07/2022 CMNE002,
2827 OR2414012013_110722FTO_329669 2414012000NRG23Z100720220269750 11/07/2022 SUNAITI SIDAR SUNAITI SIDAR 2414012WL0015163 00415 SBIN0009650 71 11/07/2022 CMNE002,
2828 OR2414012013_110722FTO_329669 2414012000NRG23Z100720220269751 11/07/2022 TULARAM BARIK TULARAM BARIK 2414012WL0015163 00415 SBIN0009650 283 11/07/2022 CMNE002,
2829 OR2414009011_030323APB_FTO_1128986 2414009011NRG23020320231123183 9933044128 03/03/2023 PANCHUBAN MEHER PANCHUBAN MEHER 2414009011WL046367 00474 SBIN0RRUKGB 444 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2830 OR2414009011_221222FTO_932128 2414009011NRG23161120220613036 9084916005 22/12/2022 MANBODHA RANA MANBODHA RANA 2414009WL0030289 00045 BARB0PADMAP 666 23/02/2023 No Such Account
2831 OR2414009011_190522APB_FTO_135272 2414009011NRG23190520220068690 1594130860 19/05/2022 BAIKUNTHA MAHANAND BAIKUNTHA MAHANAND 2414009011WL0005019 00415 SBIN0001322 1554 26/05/2022 A/c Blocked or Frozen
2832 OR2414009011_190522APB_FTO_135272 2414009011NRG23190520220069762 1594130887 19/05/2022 CHATURBHUJA KUMBHAR CHATURBHUJA KUMBHAR 2414009011WL0005050 00045 BARB0PADMAP 1554 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2833 OR2414009011_190522APB_FTO_135272 2414009011NRG23190520220069772 1594130852 19/05/2022 SOUDAGAR JAL SOUDAGAR JAL 2414009011WL0005050 00415 SBIN0009647 1554 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2834 OR2414009011_030123APB_FTO_981045 2414009011NRG23301220220810595 7631216048 03/01/2023 PANCHUBAN MEHER PANCHUBAN MEHER 2414009011WL0037359 00176 IDIB000P187 1554 04/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2835 OR2414009011_120822FTO_456088 2414009011NRG23Z110820220337954 4004578779 12/08/2022 ALINDRA MAHANANDA ALINDRA MAHANANDA 2414009011WL0018741 00045 BARB0PADMAP 416 18/08/2022 No Such Account
2836 OR2414009011_170922FTO_568197 2414009011NRG23Z160920220387352 4812674829 17/09/2022 SANKIRTAN RANA SANKIRTAN RANA 2414009011WL0021860 00415 SBIN0009647 104 17/09/2022 No Such Account
2837 OR2414009012_091022FTO_639017 2414009012NRG23071020220454939 5559202718 09/10/2022 SANTI BHOI SANTI BHOI 2414009012WL0024851 00415 SBIN0001322 222 14/10/2022 No Such Account
2838 OR2414009014_270123FTO_1059670 2414009014NRG23Z270120230992679 8209889552 27/01/2023 LATA NETI LATA NETI 2414009014WL0041827 00176 IDIB000P187 312 27/01/2023 Account Closed
2839 OR2414009015_021122APB_FTO_731137 2414009015NRG23021120220560776 6384543561 02/11/2022 MOHAN BAGARTI MOHAN BAGARTI 2414009015WL0028253 00415 SBIN0001322 1554 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2840 OR2414009015_200622APB_FTO_255288 2414009015NRG23180620220198381 2462031881 20/06/2022 UMAKANTA BHUNJA UMAKANTA BHUNJA 2414009015WL0011430 00474 SBIN0RRUKGB 1554 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2841 OR2414009015_191122APB_FTO_798763 2414009015NRG23181120220625736 6656862510 19/11/2022 MOHAN BAGARTI MOHAN BAGARTI 2414009015WL0030711 00415 SBIN0001322 1110 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2842 OR2414009015_110722FTO_329115 2414009015NRG23Z070720220263946 11/07/2022 Pitambar Suna Pitambar Suna 2414009015WL0014923 00415 SBIN0001322 520 11/07/2022 CMNE002,
2843 OR2414009015_110722FTO_329115 2414009015NRG23Z070720220263947 11/07/2022 BIMILA SUNA BIMILA SUNA 2414009015WL0014923 00415 SBIN0013621 520 11/07/2022 CMNE002,
2844 OR2414009002_140323APB_FTO_1148131 2414009000NRG23Z140320231163449 9933005895 14/03/2023 GOURI SETH GOURI SETH 2414009WL047790 00415 SBIN0013621 666 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2845 OR2414009012_071122FTO_749910 2414009000NRG23Z171020220491022 6228736486 07/11/2022 SANTI BHOI SANTI BHOI 2414009WL0025998 00415 SBIN0001322 104 08/11/2022 No Such Account
2846 OR2414009012_071122FTO_749910 2414009000NRG23Z171020220491024 6228736492 07/11/2022 MINU BARIHA MINU BARIHA 2414009WL0025998 00415 SBIN0001322 520 08/11/2022 No Such Account
2847 OR2414009012_071122FTO_749910 2414009000NRG23Z171020220491025 6228736493 07/11/2022 MINU BARIHA MINU BARIHA 2414009WL0025998 00415 SBIN0001322 208 08/11/2022 No Such Account
2848 OR2414009021_230922FTO_591043 2414009000NRG23Z230920220405186 4952351376 23/09/2022 MAKARDHAJ BAG MAKARDHAJ BAG 2414009WL0022876 00415 SBIN0009647 208 24/09/2022 No Such Account
2849 OR2414009021_230922FTO_591043 2414009000NRG23Z230920220405201 4952351398 23/09/2022 SAROJ MAHANANDA SAROJ MAHANANDA 2414009WL0022876 00415 SBIN0009647 312 24/09/2022 No Such Account
2850 OR2414009001_270323APB_FTO_1188239 2414009000NRG23Z240320231227925 0305551363 27/03/2023 SRINIBASH SAHU SRINIBASH SAHU 2414009WL049515 00415 SBIN0009647 444 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2851 OR2414009001_270323APB_FTO_1188239 2414009000NRG23Z240320231227931 0305551471 27/03/2023 GOPABANTI JANI GOPABANTI JANI 2414009WL049515 00415 SBIN0009647 777 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2852 OR2414012007_160822APB_FTO_466151 2414012000NRG23160820220343148 4278940691 16/08/2022 KIRTTAN LUHURA KIRTTAN LUHURA 2414012WL0019017 00415 SBIN0009650 1058 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2853 OR2414012007_160822APB_FTO_466151 2414012000NRG23160820220343220 4278940685 16/08/2022 PUNIT BARIHA PUNIT BARIHA 2414012WL0019018 00474 SBIN0RRUKGB 1058 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2854 OR2414012007_171222APB_FTO_910919 2414012000NRG23161220220729134 7306589928 17/12/2022 KIRTTAN LUHURA KIRTTAN LUHURA 2414012WL0034917 00415 SBIN0009650 1110 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2855 OR2414012002_180522FTO_130169 2414012000NRG23170520220065465 1593988791 18/05/2022 BIMALA SATNAMI BIMALA SATNAMI 2414012WL0004785 00415 SBIN0009650 444 26/05/2022 No Such Account
2856 OR2414012009_200123APB_FTO_1039002 2414012000NRG23200120230953005 8096535516 20/01/2023 RANJAN BEHERA RANJAN BEHERA 2414012WL0040885 00415 SBIN0009650 1110 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2857 OR2414012004_250422FTO_52854 2414012000NRG23220420220013181 0891508394 25/04/2022 SANTI BAG SANTI BAG 2414012WL0001017 00415 SBIN0009650 222 06/05/2022 Account closed
2858 OR2414012010_040123FTO_984116 2414012000NRG23221220220753276 7651250754 04/01/2023 BHUMISUTA CHHATAR BHUMISUTA CHHATAR 2414012WL0035811 00415 SBIN0009650 222 04/01/2023 No Such Account
2859 OR2414012007_240123APB_FTO_1047571 2414012000NRG23230120230966084 9123228052 24/01/2023 Raghu rana Raghu rana 2414012WL0041190 00474 SBIN0RRUKGB 1998 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2860 OR2414012007_240123APB_FTO_1047571 2414012000NRG23230120230966276 9123228087 24/01/2023 JAGYNASINI SETH JAGYNASINI SETH 2414012WL0041192 00415 SBIN0009650 222 24/02/2023 Aadhaar Number not Mapped to Account Number
2861 OR2414012007_240123APB_FTO_1047571 2414012000NRG23230120230966390 9123228046 24/01/2023 BHAJARAJ SAHU BHAJARAJ SAHU 2414012WL0041193 00415 SBIN0009650 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2862 OR2414012012_231022FTO_691883 2414012000NRG23231020220520687 5996658373 23/10/2022 TEJ KUMARI SAHU TEJ KUMARI SAHU 2414012WL0026791 00415 SBIN0009650 1554 31/10/2022 No Such Account
2863 OR2414012001_250223APB_FTO_1118440 2414012000NRG23240220231102101 0273252943 25/02/2023 RAJENDRA PATEL RAJENDRA PATEL 2414012WL045471 00415 SBIN0009650 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2864 OR2414012007_261222APB_FTO_946721 2414012000NRG23241220220766342 7417374265 26/12/2022 KIRTTAN LUHURA KIRTTAN LUHURA 2414012WL0036112 00415 SBIN0009650 1554 26/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2865 OR2414012014_281222FTO_958239 2414012000NRG23261220220774667 9086737669 28/12/2022 TULARAM SAHU TULARAM SAHU 2414012WL0036317 00415 SBIN0009650 2886 23/02/2023 No Such Account
2866 OR2414012004_270422FTO_61717 2414012000NRG23270420220018942 0859445271 27/04/2022 SANTI BAG SANTI BAG 2414012WL0001542 00415 SBIN0009650 222 04/05/2022 Account closed
2867 OR2414012010_081222FTO_870265 2414012000NRG23291120220665388 7008332227 08/12/2022 BHUMISUTA CHHATAR BHUMISUTA CHHATAR 2414012WL0032304 00415 SBIN0009650 222 08/12/2022 No Such Account
2868 OR2414012012_300123APB_FTO_1068652 2414012000NRG23300120231006560 9124389502 30/01/2023 BRUNDABATI SAHU BRUNDABATI SAHU 2414012WL0042157 00415 SBIN0009650 1554 24/02/2023 Aadhaar Number not Mapped to Account Number
2869 OR2414012014_310323FTO_1206216 2414012000NRG23300320231280269 1171647848 31/03/2023 UTTAR KU DANSANA UTTAR KU DANSANA 2414012WL051055 00415 SBIN0009650 444 03/05/2023 No Such Account
2870 OR2414012014_310323FTO_1206216 2414012000NRG23300320231280270 1171647847 31/03/2023 NIRANJAN DANSANA NIRANJAN DANSANA 2414012WL051055 00415 SBIN0009650 444 03/05/2023 No Such Account
2871 OR2414012014_310323FTO_1206216 2414012000NRG23300320231280271 1171647842 31/03/2023 SANTI BAI DANSANA SANTI BAI DANSANA 2414012WL051055 00415 SBIN0009650 444 03/05/2023 No Such Account
2872 OR2414012014_310323FTO_1206216 2414012000NRG23300320231280300 1171647849 31/03/2023 SUKTI BHOI SUKTI BHOI 2414012WL051055 00474 SBIN0RRUKGB 444 03/05/2023 No Such Account
2873 OR2414012009_010223APB_FTO_1077409 2414012000NRG23310120231018915 8406880278 01/02/2023 BIPIN BHUE BIPIN BHUE 2414012WL0042538 00415 SBIN0009649 1332 03/02/2023 Aadhaar Number not mapped to Account Number
2874 OR2414004001_300323FTO_1200618 2414004000NRG23300320231274795 0493024440 30/03/2023 ASWINI BARU ASWINI BARU 2414004WL050916 00415 SBIN0002004 1554 03/04/2023 No Such Account
2875 OR2414004006_310323FTO_1207191 2414004000NRG23300320231280522 1171626524 31/03/2023 SITARAM BHUE SITARAM BHUE 2414004WL051059 00415 SBIN0012089 1554 03/05/2023 No Such Account
2876 OR2414004022_010223FTO_1076239 2414004000NRG23310120231016592 9123866015 01/02/2023 CHAITAN BHUE CHAITAN BHUE 2414004WL0042500 00474 SBIN0RRUKGB 1554 24/02/2023 No Such Account
2877 OR2414004001_310323FTO_1205165 2414004001NRG23310320231292854 1171650262 31/03/2023 DHARMENDAR CHOUDHURY DHARMENDAR CHOUDHURY 2414004001WL051374 00415 SBIN0002004 666 03/05/2023 No Such Account
2878 OR2414004001_310323FTO_1205165 2414004001NRG23310320231292856 1171650261 31/03/2023 JITENDRA CHOUDHRY JITENDRA CHOUDHRY 2414004001WL051374 00415 SBIN0002004 666 03/05/2023 No Such Account
2879 OR2414004001_310323FTO_1205165 2414004001NRG23310320231292866 1171650260 31/03/2023 BASANT THETUOR BASANT THETUOR 2414004001WL051374 00415 SBIN0002004 666 03/05/2023 No Such Account
2880 OR2414004018_110123FTO_1005883 2414004018NRG23100120230880533 9119172506 11/01/2023 LATESWARI MIRDHA LATESWARI MIRDHA 2414004018WL0039104 00462 UCBA0002617 1554 24/02/2023 No Such Account
2881 OR2414004018_110123FTO_1005883 2414004018NRG23100120230880537 9119172497 11/01/2023 RUKMINI MIRDHA RUKMINI MIRDHA 2414004018WL0039104 00462 UCBA0002617 1554 24/02/2023 No Such Account
2882 OR2414004018_110123FTO_1005883 2414004018NRG23100120230880541 9119172499 11/01/2023 TARANI BHOI TARANI BHOI 2414004018WL0039104 00462 UCBA0002617 666 24/02/2023 No Such Account
2883 OR2414005015_040223APB_FTO_1085101 2414005000NRG23040220231031659 9124214694 04/02/2023 ROHIT BHUE ROHIT BHUE 2414005WL042915 00415 SBIN0009656 1554 24/02/2023 A/c Blocked or Frozen
2884 OR2414005003_130522FTO_118304 2414005000NRG23130520220054036 1373021443 13/05/2022 DUTIKA KHADIA DUTIKA KHADIA 2414005WL0004125 00415 SBIN0009290 1332 19/05/2022 No Such Account
2885 OR2414005011_170123FTO_1027591 2414005000NRG23170120230928117 9122035710 17/01/2023 HIMANSHU PADHAN HIMANSHU PADHAN 2414005WL0040267 00415 SBIN0009656 1554 24/02/2023 No Such Account
2886 OR2414005013_200922APB_FTO_577819 2414005000NRG23200920220393371 4932538316 20/09/2022 NRUPARAJ SAHU NRUPARAJ SAHU 2414005WL0022239 00415 SBIN0009656 1554 23/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2887 OR2414005012_210223APB_FTO_1110217 2414005000NRG23210220231089239 0260718216 21/02/2023 AHALYA SAGAR AHALYA SAGAR 2414005WL045071 00415 SBIN0009656 1554 29/03/2023 Aadhaar Number not Mapped to Account Number
2888 OR2414005007_240123APB_FTO_1047728 2414005000NRG23230120230968686 9123283708 24/01/2023 LACHHAMAN CHAMAR LACHHAMAN CHAMAR 2414005WL0041257 00415 SBIN0009290 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2889 OR2414005009_260323APB_FTO_1185569 2414005000NRG23260320231238528 0499707407 26/03/2023 SURESH KISAN SURESH KISAN 2414005WL049772 00468 UBIN0577774 1554 03/04/2023 Account closed
2890 OR2414009015_110722FTO_329115 2414009015NRG23Z070720220263950 11/07/2022 SUNITA SAHU SUNITA SAHU 2414009015WL0014923 00415 SBIN0001322 728 11/07/2022 CMNE002,
2891 OR2414009015_110722FTO_329115 2414009015NRG23Z070720220263953 11/07/2022 BASANTA SUNA BASANTA SUNA 2414009015WL0014923 00691 IPOS0000001 728 11/07/2022 CMNE002,
2892 OR2414009015_110722FTO_329115 2414009015NRG23Z070720220263954 11/07/2022 MANI SUNA MANI SUNA 2414009015WL0014923 00474 SBIN0RRUKGB 728 11/07/2022 CMNE002,
2893 OR2414009015_110722FTO_329115 2414009015NRG23Z070720220263955 11/07/2022 PIRABATI BARIHA PIRABATI BARIHA 2414009015WL0014923 00474 SBIN0RRUKGB 728 11/07/2022 CMNE002,
2894 OR2414009015_110722FTO_329115 2414009015NRG23Z070720220263956 11/07/2022 TRILOCHAN BAG TRILOCHAN BAG 2414009015WL0014923 00415 SBIN0001322 520 11/07/2022 CMNE002,
2895 OR2414009015_110722FTO_329115 2414009015NRG23Z070720220263957 11/07/2022 JAMUNA BAG JAMUNA BAG 2414009015WL0014923 00415 SBIN0001322 416 11/07/2022 CMNE002,
2896 OR2414009015_110722FTO_329115 2414009015NRG23Z070720220263958 11/07/2022 CHAKRA KUMBHAR CHAKRA KUMBHAR 2414009015WL0014923 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
2897 OR2414009015_110722FTO_329115 2414009015NRG23Z070720220263959 11/07/2022 UTTAM BANCHHOR UTTAM BANCHHOR 2414009015WL0014923 00415 SBIN0001322 728 11/07/2022 CMNE002,
2898 OR2414009015_110722FTO_329115 2414009015NRG23Z070720220263960 11/07/2022 RINKU SUNA RINKU SUNA 2414009015WL0014923 00415 SBIN0013621 728 11/07/2022 CMNE002,
2899 OR2414009015_110722FTO_329115 2414009015NRG23Z070720220263961 11/07/2022 KSHIR CHANDRA DIP KSHIR CHANDRA DIP 2414009015WL0014923 00415 SBIN0001322 728 11/07/2022 CMNE002,
2900 OR2414009015_110722FTO_329115 2414009015NRG23Z070720220263962 11/07/2022 REENA SUNA REENA SUNA 2414009015WL0014923 00415 SBIN0013621 728 11/07/2022 CMNE002,
2901 OR2414009015_110722FTO_329115 2414009015NRG23Z070720220263963 11/07/2022 DOLAMANI BARIHA DOLAMANI BARIHA 2414009015WL0014923 00691 IPOS0000001 728 11/07/2022 CMNE002,
2902 OR2414009015_110722FTO_329115 2414009015NRG23Z070720220263964 11/07/2022 RAGHU SUNA RAGHU SUNA 2414009015WL0014923 00415 SBIN0001322 728 11/07/2022 CMNE002,
2903 OR2414009015_110722FTO_329115 2414009015NRG23Z070720220263965 11/07/2022 MUKHI SUNA MUKHI SUNA 2414009015WL0014923 00415 SBIN0001322 728 11/07/2022 CMNE002,
2904 OR2414009015_110722FTO_329115 2414009015NRG23Z070720220263966 11/07/2022 Rupadhar bariha Rupadhar bariha 2414009015WL0014923 00462 UCBA0002332 208 11/07/2022 CMNE002,
2905 OR2414009015_110722FTO_329115 2414009015NRG23Z070720220263967 11/07/2022 Jogendra bariha Jogendra bariha 2414009015WL0014923 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
2906 OR2414009015_110722FTO_329115 2414009015NRG23Z070720220263968 11/07/2022 MUNU BARIHA MUNU BARIHA 2414009015WL0014923 00415 SBIN0001322 520 11/07/2022 CMNE002,
2907 OR2414009015_110722FTO_329115 2414009015NRG23Z070720220263969 11/07/2022 JAYANTI BARIHA JAYANTI BARIHA 2414009015WL0014923 00045 BARB0PADMAP 520 11/07/2022 CMNE002,
2908 OR2414009015_110722FTO_329115 2414009015NRG23Z070720220263970 11/07/2022 SITARAM JARAJARIA SITARAM JARAJARIA 2414009015WL0014923 00415 SBIN0001322 728 11/07/2022 CMNE002,
2909 OR2414009015_110722FTO_329115 2414009015NRG23Z070720220263971 11/07/2022 SRIMATI JARAJARIA SRIMATI JARAJARIA 2414009015WL0014923 00415 SBIN0001322 728 11/07/2022 CMNE002,
2910 OR2414009015_110722FTO_329115 2414009015NRG23Z070720220263972 11/07/2022 HRUSHIKESH SAHU HRUSHIKESH SAHU 2414009015WL0014923 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
2911 OR2414009015_110722FTO_329115 2414009015NRG23Z070720220263973 11/07/2022 JANAKI SAHU JANAKI SAHU 2414009015WL0014923 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
2912 OR2414009015_110722FTO_329115 2414009015NRG23Z070720220263975 11/07/2022 AJAY SUNA AJAY SUNA 2414009015WL0014923 00415 SBIN0001322 728 11/07/2022 CMNE002,
2913 OR2414009015_110722FTO_329115 2414009015NRG23Z070720220263980 11/07/2022 BIJESH KUMBHAR BIJESH KUMBHAR 2414009015WL0014923 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
2914 OR2414009015_110722FTO_329115 2414009015NRG23Z070720220263982 11/07/2022 UMAKANT SUNA UMAKANT SUNA 2414009015WL0014923 00474 SBIN0RRUKGB 728 11/07/2022 CMNE002,
2915 OR2414009015_110722FTO_329115 2414009015NRG23Z070720220263984 11/07/2022 GOPI SUNA GOPI SUNA 2414009015WL0014923 00691 IPOS0000001 728 11/07/2022 CMNE002,
2916 OR2414009015_110722FTO_329115 2414009015NRG23Z070720220263985 11/07/2022 BIPIN SUNA BIPIN SUNA 2414009015WL0014923 00462 UCBA0002332 624 11/07/2022 CMNE002,
2917 OR2414009015_110722FTO_329115 2414009015NRG23Z070720220263986 11/07/2022 SURUBALI SUNA SURUBALI SUNA 2414009015WL0014923 00474 SBIN0RRUKGB 624 11/07/2022 CMNE002,
2918 OR2414009015_110722FTO_329115 2414009015NRG23Z070720220263988 11/07/2022 SUREN KUMBHAR SUREN KUMBHAR 2414009015WL0014923 00415 SBIN0001322 728 11/07/2022 CMNE002,
2919 OR2414009015_110722FTO_329115 2414009015NRG23Z070720220263991 11/07/2022 AKASH KUMBHAR AKASH KUMBHAR 2414009015WL0014923 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
2920 OR2414009015_110722FTO_329115 2414009015NRG23Z070720220263992 11/07/2022 BHARAT HARIPAL BHARAT HARIPAL 2414009015WL0014923 00415 SBIN0001322 728 11/07/2022 CMNE002,
2921 OR2414009015_110722FTO_329115 2414009015NRG23Z070720220263994 11/07/2022 GHANASHYAM SUNA GHANASHYAM SUNA 2414009015WL0014923 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
2922 OR2414009015_110722FTO_329115 2414009015NRG23Z070720220263998 11/07/2022 SULOCHANA BARIHA SULOCHANA BARIHA 2414009015WL0014923 00474 SBIN0RRUKGB 728 11/07/2022 CMNE002,
2923 OR2414009015_110722FTO_329115 2414009015NRG23Z070720220263999 11/07/2022 LAMBODAR BAG LAMBODAR BAG 2414009015WL0014923 00415 SBIN0001322 520 11/07/2022 CMNE002,
2924 OR2414009015_110722FTO_329115 2414009015NRG23Z070720220264000 11/07/2022 GITANJALI BAG GITANJALI BAG 2414009015WL0014923 00415 SBIN0001322 520 11/07/2022 CMNE002,
2925 OR2414009015_110722FTO_329115 2414009015NRG23Z070720220264001 11/07/2022 BANAMALI SUNA BANAMALI SUNA 2414009015WL0014923 00176 IDIB000P187 624 11/07/2022 CMNE002,
2926 OR2414009015_110722FTO_329115 2414009015NRG23Z070720220264002 11/07/2022 KRUPASINDHU BANACHHOR KRUPASINDHU BANACHHOR 2414009015WL0014923 00474 SBIN0RRUKGB 728 11/07/2022 CMNE002,
2927 OR2414009015_110722FTO_329115 2414009015NRG23Z070720220264003 11/07/2022 GODABARISH BANCHHOR GODABARISH BANCHHOR 2414009015WL0014923 00474 SBIN0RRUKGB 728 11/07/2022 CMNE002,
2928 OR2414009015_110722FTO_329115 2414009015NRG23Z070720220264009 11/07/2022 KUSHADHAN NAIK KUSHADHAN NAIK 2414009015WL0014923 00354 PUNB0276100 520 11/07/2022 CMNE002,
2929 OR2414009015_110722FTO_329115 2414009015NRG23Z070720220264010 11/07/2022 DINGARA SAHU DINGARA SAHU 2414009015WL0014923 00415 SBIN0001322 728 11/07/2022 CMNE002,
2930 OR2414009015_110722FTO_329115 2414009015NRG23Z070720220264011 11/07/2022 SHRIMATI KUMBHAR SHRIMATI KUMBHAR 2414009015WL0014923 00415 SBIN0001322 520 11/07/2022 CMNE002,
2931 OR2414009015_110722FTO_329115 2414009015NRG23Z070720220264012 11/07/2022 SATRUGHAN HATI SATRUGHAN HATI 2414009015WL0014923 00474 SBIN0RRUKGB 624 11/07/2022 CMNE002,
2932 OR2414009015_110722FTO_329115 2414009015NRG23Z070720220264014 11/07/2022 HAREKRUSHNA SUNA HAREKRUSHNA SUNA 2414009015WL0014923 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
2933 OR2414009015_110722FTO_329115 2414009015NRG23Z070720220264016 11/07/2022 DOLAMANI SAHU DOLAMANI SAHU 2414009015WL0014923 00415 SBIN0001322 728 11/07/2022 CMNE002,
2934 OR2414009015_110722FTO_329115 2414009015NRG23Z070720220264019 11/07/2022 KUNJABIHARI SAHU KUNJABIHARI SAHU 2414009015WL0014923 00415 SBIN0001322 520 11/07/2022 CMNE002,
2935 OR2414009015_110722FTO_329115 2414009015NRG23Z070720220264020 11/07/2022 RUKUNI SAHOO RUKUNI SAHOO 2414009015WL0014923 00462 UCBA0002332 208 11/07/2022 CMNE002,
2936 OR2414009015_110722FTO_329115 2414009015NRG23Z070720220264021 11/07/2022 RABINDRA SAHU RABINDRA SAHU 2414009015WL0014923 00415 SBIN0001322 312 11/07/2022 CMNE002,
2937 OR2414009015_110722FTO_329115 2414009015NRG23Z070720220264022 11/07/2022 BHUBANE SUNA BHUBANE SUNA 2414009015WL0014923 00415 SBIN0013621 416 11/07/2022 CMNE002,
2938 OR2414009015_110722FTO_329115 2414009015NRG23Z070720220264023 11/07/2022 ARATI SUNA ARATI SUNA 2414009015WL0014923 00176 IDIB000P187 416 11/07/2022 CMNE002,
2939 OR2414009015_110722FTO_329115 2414009015NRG23Z070720220264026 11/07/2022 PANKAJ SAHU PANKAJ SAHU 2414009015WL0014923 00691 IPOS0000001 624 11/07/2022 CMNE002,
2940 OR2414009015_110722FTO_329115 2414009015NRG23Z070720220264027 11/07/2022 BHAGYABATI SAHU BHAGYABATI SAHU 2414009015WL0014923 00462 UCBA0002332 624 11/07/2022 CMNE002,
2941 OR2414009015_110722FTO_329115 2414009015NRG23Z070720220264044 11/07/2022 NARAYANA KUMBHAR NARAYANA KUMBHAR 2414009015WL0014924 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
2942 OR2414009015_110722FTO_329115 2414009015NRG23Z070720220264045 11/07/2022 JOSOBANTI KUMBHAR JOSOBANTI KUMBHAR 2414009015WL0014924 00415 SBIN0001322 728 11/07/2022 CMNE002,
2943 OR2414009015_110722FTO_329115 2414009015NRG23Z070720220264046 11/07/2022 SANANDA KUMBHAR SANANDA KUMBHAR 2414009015WL0014924 00415 SBIN0013621 728 11/07/2022 CMNE002,
2944 OR2414009015_110722FTO_329115 2414009015NRG23Z070720220264047 11/07/2022 TARANI SEN KUMBHAR TARANI SEN KUMBHAR 2414009015WL0014924 00415 SBIN0013621 728 11/07/2022 CMNE002,
2945 OR2414009015_110722FTO_329115 2414009015NRG23Z070720220264048 11/07/2022 Maharagi Bhue Maharagi Bhue 2414009015WL0014924 00415 SBIN0001322 728 11/07/2022 CMNE002,
2946 OR2414009015_110722FTO_329115 2414009015NRG23Z070720220264049 11/07/2022 Mamata Nag Mamata Nag 2414009015WL0014924 00415 SBIN0001322 728 11/07/2022 CMNE002,
2947 OR2414009015_110722FTO_329115 2414009015NRG23Z070720220264050 11/07/2022 Hemalata Bhue Hemalata Bhue 2414009015WL0014924 00415 SBIN0001322 728 11/07/2022 CMNE002,
2948 OR2414008001_260522FTO_155551 2414008001NRG22Z100420220791521 26/05/2022 MOHINI PADHAN MOHINI PADHAN 2414008WL0067756 00415 SBIN0013622 186 03/06/2022 CMNE002,
2949 OR2414008001_260522FTO_155551 2414008001NRG22Z100420220791522 26/05/2022 KHYAMANIDHI BUDEK KHYAMANIDHI BUDEK 2414008WL0067756 00415 SBIN0013622 558 03/06/2022 CMNE002,
2950 OR2414008001_260522FTO_155551 2414008001NRG22Z100420220791523 26/05/2022 ROHITASWA BUDEK ROHITASWA BUDEK 2414008WL0067756 00415 SBIN0013622 558 03/06/2022 CMNE002,
2951 OR2414008001_260522FTO_155551 2414008001NRG22Z100420220791526 26/05/2022 KHYAMANIDHI BUDEK KHYAMANIDHI BUDEK 2414008WL0067756 00415 SBIN0013622 279 03/06/2022 CMNE002,
2952 OR2414008001_260522FTO_155551 2414008001NRG22Z100420220791529 26/05/2022 GANESH CHHATAR GANESH CHHATAR 2414008WL0067756 00415 SBIN0013622 558 03/06/2022 CMNE002,
2953 OR2414008001_260522FTO_155551 2414008001NRG22Z100420220791530 26/05/2022 SUPAL CHHATAR SUPAL CHHATAR 2414008WL0067756 00415 SBIN0013622 558 03/06/2022 CMNE002,
2954 OR2414008001_260522FTO_155551 2414008001NRG22Z100420220791535 26/05/2022 USATLAL AMRI USATLAL AMRI 2414008WL0067756 00415 SBIN0013622 558 03/06/2022 CMNE002,
2955 OR2414008001_260522FTO_155551 2414008001NRG22Z100420220791536 26/05/2022 BHUMISUTA AMARI BHUMISUTA AMARI 2414008WL0067756 00415 SBIN0013622 558 03/06/2022 CMNE002,
2956 OR2414008001_260522FTO_155551 2414008001NRG22Z100420220791537 26/05/2022 MADAN BAG MADAN BAG 2414008WL0067756 00415 SBIN0013622 558 03/06/2022 CMNE002,
2957 OR2414008001_260522FTO_155551 2414008001NRG22Z100420220791540 26/05/2022 NEHERU RAUT NEHERU RAUT 2414008WL0067756 00415 SBIN0013622 558 03/06/2022 CMNE002,
2958 OR2414008001_260522FTO_155551 2414008001NRG22Z100420220791541 26/05/2022 BELAMATI RAUT BELAMATI RAUT 2414008WL0067756 00474 SBIN0RRUKGB 558 03/06/2022 CMNE002,
2959 OR2414008001_260522FTO_155551 2414008001NRG22Z100420220791542 26/05/2022 BISIKESAN BHUE BISIKESAN BHUE 2414008WL0067756 00415 SBIN0013622 558 03/06/2022 CMNE002,
2960 OR2414008001_260522FTO_155551 2414008001NRG22Z100420220791543 26/05/2022 SANJUKTA BHUE SANJUKTA BHUE 2414008WL0067756 00415 SBIN0013622 93 03/06/2022 CMNE002,
2961 OR2414008001_260522FTO_155551 2414008001NRG22Z100420220791544 26/05/2022 BATISHA AMARI BATISHA AMARI 2414008WL0067756 00415 SBIN0013622 558 03/06/2022 CMNE002,
2962 OR2414008001_260522FTO_155551 2414008001NRG22Z100420220791545 26/05/2022 JANHABI AMARI JANHABI AMARI 2414008WL0067756 00415 SBIN0013622 558 03/06/2022 CMNE002,
2963 OR2414008001_260522FTO_155551 2414008001NRG22Z100420220791546 26/05/2022 GUNANIDHI ROUT GUNANIDHI ROUT 2414008WL0067756 00415 SBIN0013622 558 03/06/2022 CMNE002,
2964 OR2414008001_260522FTO_155551 2414008001NRG22Z100420220791548 26/05/2022 GUNANIDHI ROUT GUNANIDHI ROUT 2414008WL0067756 00415 SBIN0013622 372 03/06/2022 CMNE002,
2965 OR2414008001_260522FTO_155551 2414008001NRG22Z100420220791550 26/05/2022 NIRMALA MAJHI NIRMALA MAJHI 2414008WL0067756 00415 SBIN0013622 558 03/06/2022 CMNE002,
2966 OR2414008001_260522FTO_155551 2414008001NRG22Z100420220791551 26/05/2022 AMIYA PADHAN AMIYA PADHAN 2414008WL0067756 00415 SBIN0009651 558 03/06/2022 CMNE002,
2967 OR2414008001_260522FTO_155551 2414008001NRG22Z100420220791552 26/05/2022 NIBEDITA PADHAN NIBEDITA PADHAN 2414008WL0067756 00415 SBIN0013622 558 03/06/2022 CMNE002,
2968 OR2414008001_260522FTO_155551 2414008001NRG22Z100420220791553 26/05/2022 BINAY RANJAN PADHAN BINAY RANJAN PADHAN 2414008WL0067756 00415 SBIN0013622 558 03/06/2022 CMNE002,
2969 OR2414008001_260522FTO_155551 2414008001NRG22Z100420220791554 26/05/2022 MADHABI PADHAN MADHABI PADHAN 2414008WL0067756 00415 SBIN0013622 558 03/06/2022 CMNE002,
2970 OR2414008001_260522FTO_155551 2414008001NRG22Z100420220791555 26/05/2022 LOKANATH JHANKAR LOKANATH JHANKAR 2414008WL0067756 00415 SBIN0013622 279 03/06/2022 CMNE002,
2971 OR2414008001_260522FTO_155551 2414008001NRG22Z100420220791556 26/05/2022 LOKANATH JHANKAR LOKANATH JHANKAR 2414008WL0067756 00415 SBIN0013622 558 03/06/2022 CMNE002,
2972 OR2414008001_260522FTO_155551 2414008001NRG22Z100420220791560 26/05/2022 HARI JHANKAR HARI JHANKAR 2414008WL0067756 00415 SBIN0013622 558 03/06/2022 CMNE002,
2973 OR2414008001_260522FTO_155551 2414008001NRG22Z100420220791561 26/05/2022 HARI JHANKAR HARI JHANKAR 2414008WL0067756 00415 SBIN0013622 558 03/06/2022 CMNE002,
2974 OR2414008001_260522FTO_155551 2414008001NRG22Z100420220791565 26/05/2022 PITAMBAR BAG PITAMBAR BAG 2414008WL0067756 00045 BARB0PADMAP 93 03/06/2022 CMNE002,
2975 OR2414008001_260522FTO_155551 2414008001NRG22Z100420220791568 26/05/2022 PREMANANDA CHHATAR PREMANANDA CHHATAR 2414008WL0067756 00415 SBIN0013622 558 03/06/2022 CMNE002,
2976 OR2414008001_260522FTO_155551 2414008001NRG22Z100420220791569 26/05/2022 DILESWAR BHOI DILESWAR BHOI 2414008WL0067756 00474 SBIN0RRUKGB 1116 03/06/2022 CMNE002,
2977 OR2414005003_290422FTO_68910 2414005000NRG23280420220021005 1087827818 29/04/2022 DUTIKA KHADIA DUTIKA KHADIA 2414005WL0001770 00415 SBIN0009290 888 12/05/2022 No Such Account
2978 OR2414005003_291122FTO_834220 2414005000NRG23291120220663829 6966328392 29/11/2022 ASWINI MAJHI ASWINI MAJHI 2414005WL0032269 00415 SBIN0009290 1110 07/12/2022 No Such Account
2979 OR2414005006_310323FTO_1208435 2414005000NRG23310320231292130 1171626223 31/03/2023 DAMBODAR NAIK DAMBODAR NAIK 2414005WL051351 00474 SBIN0RRUKGB 888 03/05/2023 No Such Account
2980 OR2414006011_101222FTO_881160 2414006000NRG23010620220118474 7289376043 10/12/2022 SUBHADRA BHUE SUBHADRA BHUE 2414006WL0007481 00474 SB1N0RRUKGB 2220 17/12/2022 invalid Bank Identifier
2981 OR2414006008_031122FTO_733667 2414006000NRG23011120220556821 6387689053 03/11/2022 RINKI BANCHHOR RINKI BANCHHOR 2414006WL0028066 00468 UBIN0547778 3330 11/11/2022 No Such Account
2982 OR2414006011_101222FTO_881160 2414006000NRG23030620220136246 7289376042 10/12/2022 SUBHADRA BHUE SUBHADRA BHUE 2414006WL0008276 00474 SB1N0RRUKGB 222 17/12/2022 invalid Bank Identifier
2983 OR2414006011_101222FTO_881160 2414006000NRG23030620220136247 7289376041 10/12/2022 SUBHADRA BHUE SUBHADRA BHUE 2414006WL0008276 00474 SB1N0RRUKGB 2220 17/12/2022 invalid Bank Identifier
2984 OR2414006008_101022FTO_641750 2414006000NRG23071020220453546 5576634568 10/10/2022 MANAS BAG MANAS BAG 2414006WL0024786 00468 UBIN0547778 1554 14/10/2022 A/c Blocked or Frozen
2985 OR2414006015_100223APB_FTO_1093980 2414006000NRG23090220231046901 9126200855 10/02/2023 GIRIDHARI SINGH GIRIDHARI SINGH 2414006WL043582 00415 SBIN0012090 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2986 OR2414009019_250123FTO_1053671 2414009000NRG23Z250120230979852 8194712078 25/01/2023 NILAMANI BARIHA NILAMANI BARIHA 2414009WL0041493 00415 SBIN0009647 104 27/01/2023 No Such Account
2987 OR2414009002_251122FTO_822254 2414009002NRG23251120220651266 25/11/2022 MITRABHANU MAHANANDA MITRABHANU MAHANANDA 2414009002WL0031729 00415 SBIN0013621 1110 02/12/2022 No Such Account
2988 OR2414009002_251122FTO_822254 2414009002NRG23251120220651274 25/11/2022 SRABANI KANDA SRABANI KANDA 2414009002WL0031729 00045 BARB0PADMAP 1554 02/12/2022 No Such Account
2989 OR2414009003_010323APB_FTO_1123706 2414009003NRG23230220231099748 0272730734 01/03/2023 BHOJRAJ BHOI BHOJRAJ BHOI 2414009003WL045406 00415 SBIN0001322 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2990 OR2414009004_190223APB_FTO_1107514 2414009004NRG23180220231082726 9185008780 19/02/2023 KALPA RANA KALPA RANA 2414009004WL044828 00462 UCBA0002332 16 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2991 OR2414009004_111022FTO_648568 2414009004NRG23Z111020220468381 5453649217 11/10/2022 ULLAS AMARI ULLAS AMARI 2414009004WL0025387 00462 UCBA0002332 728 12/10/2022 No Such Account
2992 OR2414009006_111122FTO_764496 2414009006NRG23071120220579814 6517952621 11/11/2022 BASANTI RANA BASANTI RANA 2414009006WL0028902 00045 BARB0PADMAP 222 17/11/2022 No Such Account
2993 OR2414009006_111122FTO_764496 2414009006NRG23081120220581304 6517952619 11/11/2022 PHAGUNI MARAEI PHAGUNI MARAEI 2414009006WL0028955 00045 BARB0PADMAP 1554 17/11/2022 No Such Account
2994 OR2414009006_111122FTO_764496 2414009006NRG23081120220581312 6517952620 11/11/2022 SUSHIL MAREI SUSHIL MAREI 2414009006WL0028955 00045 BARB0PADMAP 1554 17/11/2022 No Such Account
2995 OR2414009006_120922FTO_549468 2414009006NRG23110920220377994 4665400941 12/09/2022 Susanta suna Susanta suna 2414009006WL0021236 00415 SBIN0009647 444 12/09/2022 No Such Account
2996 OR2414009006_120922FTO_549468 2414009006NRG23110920220378038 4665400938 12/09/2022 HEMABATI RANA HEMABATI RANA 2414009006WL0021236 00045 BARB0PADMAP 222 12/09/2022 No Such Account
2997 OR2414009006_250123APB_FTO_1054591 2414009006NRG23Z240120230971918 8197398010 25/01/2023 UMAKANTA BARIHA UMAKANTA BARIHA 2414009006WL0041336 00045 BARB0PADMAP 728 27/01/2023 A/C Blocked or Frozen
2998 OR2414009006_271022APB_FTO_703486 2414009006NRG23Z241020220523278 5964229173 27/10/2022 MAHIMA BUDHIA MAHIMA BUDHIA 2414009006WL0026847 00415 SBIN0001322 208 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2999 OR2414009006_301122FTO_842377 2414009006NRG23Z291120220665708 6838761695 30/11/2022 BILASINI MALLIK BILASINI MALLIK 2414009006WL0032322 00045 BARB0PADMAP 624 03/12/2022 No Such Account
3000 OR2414009009_260622FTO_271024 2414009009NRG23240620220221244 2609151682 26/06/2022 PRATIMA MATARI PRATIMA MATARI 2414009009WL0012552 00462 UCBA0003219 1332 02/07/2022 No Such Account
3001 OR2414008001_260522FTO_155551 2414008001NRG22Z100420220791570 26/05/2022 LOBHADINI BHOI LOBHADINI BHOI 2414008WL0067756 00415 SBIN0013622 1116 03/06/2022 CMNE002,
3002 OR2414008001_260522FTO_155551 2414008001NRG22Z100420220791571 26/05/2022 KRUPANIDHI BHOI KRUPANIDHI BHOI 2414008WL0067756 00176 IDIB000B105 1116 03/06/2022 CMNE002,
3003 OR2414008001_260522FTO_155551 2414008001NRG22Z100420220791572 26/05/2022 JHARANA BHOI JHARANA BHOI 2414008WL0067756 00415 SBIN0013622 1116 03/06/2022 CMNE002,
3004 OR2414008001_260522FTO_155551 2414008001NRG22Z100420220791573 26/05/2022 GUREKHA KHAMARI GUREKHA KHAMARI 2414008WL0067756 00415 SBIN0013622 558 03/06/2022 CMNE002,
3005 OR2414008001_260522FTO_155551 2414008001NRG22Z100420220791574 26/05/2022 TAPISA KHAMARI TAPISA KHAMARI 2414008WL0067756 00415 SBIN0013622 93 03/06/2022 CMNE002,
3006 OR2414008001_260522FTO_155551 2414008001NRG22Z100420220791577 26/05/2022 MAHIMA CHHATAR MAHIMA CHHATAR 2414008WL0067756 00415 SBIN0013622 186 03/06/2022 CMNE002,
3007 OR2414008001_260522FTO_155551 2414008001NRG22Z100420220791578 26/05/2022 SIBA CHHATAR SIBA CHHATAR 2414008WL0067756 00415 SBIN0013622 186 03/06/2022 CMNE002,
3008 OR2414008001_260522FTO_155551 2414008001NRG22Z100420220791579 26/05/2022 MALLIKA AMARI MALLIKA AMARI 2414008WL0067756 00415 SBIN0013622 558 03/06/2022 CMNE002,
3009 OR2414008001_260522FTO_155551 2414008001NRG22Z100420220791580 26/05/2022 MOTILAL ROUT MOTILAL ROUT 2414008WL0067756 00415 SBIN0013622 1116 03/06/2022 CMNE002,
3010 OR2414008001_260522FTO_155551 2414008001NRG22Z100420220791581 26/05/2022 MAMATA RAUT MAMATA RAUT 2414008WL0067756 00415 SBIN0013622 1116 03/06/2022 CMNE002,
3011 OR2414008001_260522FTO_155551 2414008001NRG22Z100420220791582 26/05/2022 BASUDEV ROUT BASUDEV ROUT 2414008WL0067756 00415 SBIN0013622 1116 03/06/2022 CMNE002,
3012 OR2414011016_310522APB_FTO_168121 2414011000NRG23270520220106573 1928388097 31/05/2022 TAPASWINI RAJAHANSA TAPASWINI RAJAHANSA 2414011WL0006882 00474 SBIN0RRUKGB 1332 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3013 OR2414011016_270622FTO_274088 2414011000NRG23270620220227289 2609670848 27/06/2022 NIRMAL BEHERA NIRMAL BEHERA 2414011WL0012894 00415 SBIN0003680 1332 02/07/2022 No Such Account
3014 OR2414011016_270622FTO_274088 2414011000NRG23270620220227478 2609670847 27/06/2022 NIRMAL BEHERA NIRMAL BEHERA 2414011WL0012905 00415 SBIN0003680 1332 02/07/2022 No Such Account
3015 OR2414011001_281222APB_FTO_956674 2414011000NRG23271220220786793 9086891228 28/12/2022 MAHENDRA DHARUA MAHENDRA DHARUA 2414011WL0036722 00415 SBIN0003680 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3016 OR2414011021_281122FTO_829127 2414011000NRG23281120220658937 6765559309 28/11/2022 SURENDRA BAG SURENDRA BAG 2414011WL0032048 00474 SBIN0RRUKGB 1332 01/12/2022 A/c Blocked or Frozen
3017 OR2414011005_290323APB_FTO_1195751 2414011000NRG23290320231262746 2806404224 29/03/2023 BHOJARAJ BANCHHOR BHOJARAJ BANCHHOR 2414011WL050522 00468 UBIN0547336 1332 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3018 OR2414011024_311022FTO_718871 2414011000NRG23291020220548249 6384227639 31/10/2022 MURALI NAIK MURALI NAIK 2414011WL0027742 00462 UCBA0002950 1332 11/11/2022 No Such Account
3019 OR2414011018_291222FTO_962735 2414011000NRG23291220220797306 9089284196 29/12/2022 KASTURI BAGARTI KASTURI BAGARTI 2414011WL0037014 00415 SBIN0003680 1332 23/02/2023 No Such Account
3020 OR2414011013_010223APB_FTO_1076753 2414011000NRG23310120231021600 9124232796 01/02/2023 GURUDEB NAG GURUDEB NAG 2414011WL0042590 00474 SBIN0RRUKGB 1332 24/02/2023 Account closed
3021 OR2414011006_281222FTO_956882 2414011006NRG23281220220790093 9086791020 28/12/2022 RAGHUMANI SUNA RAGHUMANI SUNA 2414011006WL0036821 00415 SBIN0003680 1332 23/02/2023 No Such Account
3022 OR2414011017_061222FTO_861717 2414011017NRG22041020210435120 7285664959 06/12/2022 SURYAMANI BHOI SURYAMANI BHOI 2414011WL036488 00089 CBIN0282659 1290 17/12/2022 No Such Account
3023 OR2414012010_171022FTO_665137 2414012000NRG23011020220435959 5871975080 17/10/2022 URMILA PRADHAN URMILA PRADHAN 2414012WL0024163 00415 SBIN0009650 222 21/10/2022 No Such Account
3024 OR2414012010_171022FTO_665137 2414012000NRG23011020220435960 5871975081 17/10/2022 GARHAN MAJHI GARHAN MAJHI 2414012WL0024163 00415 SBIN0009650 222 21/10/2022 No Such Account
3025 OR2414012003_020622FTO_180393 2414012000NRG23020620220123709 N0622002888D5 02/06/2022 RAKESH RAUT RAKESH RAUT 2414012WL0007708 00415 SBIN0009650 1554 08/06/2022 No Such Account
3026 OR2414012007_040123APB_FTO_983901 2414012000NRG23030120230838344 9089391636 04/01/2023 DEBANANDA BHOI DEBANANDA BHOI 2414012WL0037972 00415 SBIN0009650 2220 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3027 OR2414012014_050123APB_FTO_987717 2414012000NRG23040120230847117 7689243492 05/01/2023 SUBALAYA SAHU SUBALAYA SAHU 2414012WL0038231 00474 SBIN0RRUKGB 1554 05/01/2023 Aadhaar Number not mapped to Account Number
3028 OR2414012005_050123APB_FTO_988216 2414012000NRG23050120230850295 9092676766 05/01/2023 RAGHU BEHERA RAGHU BEHERA 2414012WL0038345 00415 SBIN0009650 222 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3029 OR2414012001_110622FTO_219299 2414012000NRG23080620220150446 2363501752 11/06/2022 UTTAR KUMAR PANDE UTTAR KUMAR PANDE 2414012WL0008933 00415 SBIN0009650 1332 18/06/2022 No Such Account
3030 OR2414012003_080622FTO_205760 2414012000NRG23080620220150973 2269108770 08/06/2022 RAKESH RAUT RAKESH RAUT 2414012WL0008952 00415 SBIN0009650 1554 14/06/2022 No Such Account
3031 OR2414012008_090622APB_FTO_207219 2414012000NRG23090620220152908 2291252095 09/06/2022 RAJKUMAR PATEL RAJKUMAR PATEL 2414012WL0009032 00415 SBIN0009650 2 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3032 OR2414012007_121222APB_FTO_884323 2414012000NRG23101220220707730 7164293894 12/12/2022 KIRTTAN LUHURA KIRTTAN LUHURA 2414012WL0034059 00415 SBIN0009650 1110 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3033 OR2414012009_110123APB_FTO_1007009 2414012000NRG23110120230886145 7850755418 11/01/2023 MOHARSINGH SATNAMI MOHARSINGH SATNAMI 2414012WL0039286 00415 SBIN0009650 1332 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3034 OR2414008001_260522FTO_155551 2414008001NRG22Z100420220791583 26/05/2022 SANGITA ROUT SANGITA ROUT 2414008WL0067756 00415 SBIN0013622 1116 03/06/2022 CMNE002,
3035 OR2414008001_260522FTO_155551 2414008001NRG22Z100420220791584 26/05/2022 BRUNDABANA JHANKAR BRUNDABANA JHANKAR 2414008WL0067756 00415 SBIN0013622 93 03/06/2022 CMNE002,
3036 OR2414008001_260522FTO_155551 2414008001NRG22Z100420220791585 26/05/2022 BRUNDABANA JHANKAR BRUNDABANA JHANKAR 2414008WL0067756 00415 SBIN0013622 558 03/06/2022 CMNE002,
3037 OR2414008001_260522FTO_155551 2414008001NRG22Z100420220791589 26/05/2022 BHOTDEBA JHANKAR BHOTDEBA JHANKAR 2414008WL0067756 00474 SBIN0RRUKGB 558 03/06/2022 CMNE002,
3038 OR2414008001_260522FTO_155551 2414008001NRG22Z100420220791590 26/05/2022 JAYANTI JHANKAR JAYANTI JHANKAR 2414008WL0067756 00415 SBIN0013622 558 03/06/2022 CMNE002,
3039 OR2414008001_260522FTO_155551 2414008001NRG22Z100420220791591 26/05/2022 BRAJARAJ BUDEK BRAJARAJ BUDEK 2414008WL0067756 00415 SBIN0013622 558 03/06/2022 CMNE002,
3040 OR2414008001_260522FTO_155551 2414008001NRG22Z100420220791592 26/05/2022 KAUSHALYA BUDEK KAUSHALYA BUDEK 2414008WL0067756 00415 SBIN0013622 372 03/06/2022 CMNE002,
3041 OR2414008001_260522FTO_155551 2414008001NRG22Z100420220791593 26/05/2022 BRAJARAJ BUDEK BRAJARAJ BUDEK 2414008WL0067756 00415 SBIN0013622 558 03/06/2022 CMNE002,
3042 OR2414008001_260522FTO_155551 2414008001NRG22Z100420220791594 26/05/2022 PANKAJINI SETH PANKAJINI SETH 2414008WL0067756 00474 SBIN0RRUKGB 558 03/06/2022 CMNE002,
3043 OR2414008001_260522FTO_155551 2414008001NRG22Z100420220791596 26/05/2022 CHHINU MAJHI CHHINU MAJHI 2414008WL0067756 00415 SBIN0013622 558 03/06/2022 CMNE002,
3044 OR2414008001_260522FTO_155551 2414008001NRG22Z100420220791597 26/05/2022 MUKTI AMARI MUKTI AMARI 2414008WL0067756 00415 SBIN0013622 558 03/06/2022 CMNE002,
3045 OR2414008001_260522FTO_155551 2414008001NRG22Z100420220791598 26/05/2022 MAHIPAL CHHATAR MAHIPAL CHHATAR 2414008WL0067756 00415 SBIN0013622 558 03/06/2022 CMNE002,
3046 OR2414008001_260522FTO_155551 2414008001NRG22Z100420220791599 26/05/2022 SURYA CHHATAR SURYA CHHATAR 2414008WL0067756 00415 SBIN0013622 558 03/06/2022 CMNE002,
3047 OR2414008001_260522FTO_155551 2414008001NRG22Z100420220791600 26/05/2022 GAJANAN BHUE GAJANAN BHUE 2414008WL0067756 00415 SBIN0013622 558 03/06/2022 CMNE002,
3048 OR2414008001_260522FTO_155551 2414008001NRG22Z100420220791601 26/05/2022 GETHAL BAG GETHAL BAG 2414008WL0067756 00474 SBIN0RRUKGB 558 03/06/2022 CMNE002,
3049 OR2414008001_260522FTO_155551 2414008001NRG22Z100420220791604 26/05/2022 GETHAL BAG GETHAL BAG 2414008WL0067756 00474 SBIN0RRUKGB 279 03/06/2022 CMNE002,
3050 OR2414008001_260522FTO_155551 2414008001NRG22Z100420220791605 26/05/2022 TARANI AMARI TARANI AMARI 2414008WL0067756 00474 SBIN0RRUKGB 558 03/06/2022 CMNE002,
3051 OR2414008001_260522FTO_155551 2414008001NRG22Z100420220791606 26/05/2022 PUSHKARA DUDUKA PUSHKARA DUDUKA 2414008WL0067756 00415 SBIN0013622 651 03/06/2022 CMNE002,
3052 OR2414008001_260522FTO_155551 2414008001NRG22Z100420220791607 26/05/2022 NARANGI DUDUKA NARANGI DUDUKA 2414008WL0067756 00474 SBIN0RRUKGB 651 03/06/2022 CMNE002,
3053 OR2414009011_090922APB_FTO_545000 2414009011NRG23080920220375436 4748025562 09/09/2022 SURENDRA DHUBALABHUA SURENDRA DHUBALABHUA 2414009011WL0021029 00415 SBIN0009647 888 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3054 OR2414009011_090922APB_FTO_545000 2414009011NRG23080920220375453 4748025565 09/09/2022 BHABISHAYAT SHRICHUAN BHABISHAYAT SHRICHUAN 2414009011WL0021029 00474 SBIN0RRUKGB 444 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3055 OR2414009011_221222APB_FTO_932058 2414009011NRG23181220220732254 7365319220 22/12/2022 PANCHUBAN MEHER PANCHUBAN MEHER 2414009011WL0035050 00176 IDIB000P187 1554 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3056 OR2414009011_091222APB_FTO_877002 2414009011NRG23Z081220220703846 7056697474 09/12/2022 PANCHUBAN MEHER PANCHUBAN MEHER 2414009011WL0033893 00176 IDIB000P187 624 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3057 OR2414009011_011022FTO_620659 2414009011NRG23Z280920220419368 5238527490 01/10/2022 ANJALI JUED ANJALI JUED 2414009011WL0023552 00474 SBIN0RRUKGB 104 05/10/2022 No Such Account
3058 OR2414009011_011022FTO_620659 2414009011NRG23Z290920220429554 5238527468 01/10/2022 ANJALI JUED ANJALI JUED 2414009011WL0023867 00045 BARB0PADMAP 208 05/10/2022 No Such Account
3059 OR2414009012_071122FTO_748990 2414009012NRG23051120220573486 6453860554 07/11/2022 MAMATA PANDE MAMATA PANDE 2414009012WL0028644 00176 IDIB000P187 1110 15/11/2022 No Such Account
3060 OR2414009012_071122FTO_749910 2414009012NRG23Z031120220568800 6228736456 07/11/2022 MAMATA PANDE MAMATA PANDE 2414009WL0028471 00176 IDIB000P187 520 08/11/2022 No Such Account
3061 OR2414009012_071122FTO_749910 2414009012NRG23Z181020220492232 6228736487 07/11/2022 SANTI BHOI SANTI BHOI 2414009WL0026039 00415 SBIN0001322 104 08/11/2022 No Such Account
3062 OR2414009014_200722APB_FTO_377608 2414009014NRG23160720220288011 3866779429 20/07/2022 BINDU KUMBHAR BINDU KUMBHAR 2414009014WL0016040 00415 SBIN0009647 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3063 OR2414009014_230922APB_FTO_588291 2414009014NRG23220920220399423 5010613170 23/09/2022 KRUSHNACHANDRA MAHANANDA KRUSHNACHANDRA MAHANANDA 2414009014WL0022594 00415 SBIN0009647 888 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3064 OR2414009014_230922APB_FTO_588291 2414009014NRG23220920220399474 5010613200 23/09/2022 UJAL LUHAR UJAL LUHAR 2414009014WL0022594 00415 SBIN0009647 888 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3065 OR2414009014_030223APB_FTO_1083227 2414009014NRG23310120231016606 9124194893 03/02/2023 KRUSHNACHANDRA MAHANAND KRUSHNACHANDRA MAHANAND 2414009014WL0042501 00415 SBIN0009647 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3066 OR2414009014_030223APB_FTO_1083227 2414009014NRG23310120231016629 9124194927 03/02/2023 PINKI MAHANANDA PINKI MAHANANDA 2414009014WL0042501 00415 SBIN0009647 222 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3067 OR2414009014_041122APB_FTO_736620 2414009014NRG23Z031120220567161 6549092551 04/11/2022 MAKARU DHARUA MAKARU DHARUA 2414009014WL0028406 00415 SBIN0009647 208 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3068 OR2414009014_041122APB_FTO_736620 2414009014NRG23Z031120220567244 6549092621 04/11/2022 SUBASINI SAGAR SUBASINI SAGAR 2414009014WL0028406 00415 SBIN0009647 312 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3069 OR2414009014_110722FTO_328922 2414009014NRG23Z070720220261727 11/07/2022 LAXMAN SAHU LAXMAN SAHU 2414009014WL0014850 00415 SBIN0009647 728 11/07/2022 CMNE002,
3070 OR2414009014_110722FTO_328922 2414009014NRG23Z070720220261728 11/07/2022 NANDINI SAHU NANDINI SAHU 2414009014WL0014850 00415 SBIN0009647 728 11/07/2022 CMNE002,
3071 OR2414009014_110722FTO_328922 2414009014NRG23Z070720220261729 11/07/2022 NARAYAN PADHAN NARAYAN PADHAN 2414009014WL0014850 00415 SBIN0009647 728 11/07/2022 CMNE002,
3072 OR2414009014_110722FTO_328922 2414009014NRG23Z070720220261730 11/07/2022 KUNTALA PADHAN KUNTALA PADHAN 2414009014WL0014850 00415 SBIN0009647 728 11/07/2022 CMNE002,
3073 OR2414009014_110722FTO_328922 2414009014NRG23Z070720220261732 11/07/2022 JAYANTI PADHAN JAYANTI PADHAN 2414009014WL0014850 00415 SBIN0009647 728 11/07/2022 CMNE002,
3074 OR2414009014_110722FTO_328922 2414009014NRG23Z070720220261741 11/07/2022 SURESH BARIHA SURESH BARIHA 2414009014WL0014851 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
3075 OR2414009014_110722FTO_328922 2414009014NRG23Z070720220261742 11/07/2022 JAMUNA BARIHA JAMUNA BARIHA 2414009014WL0014851 00415 SBIN0009647 728 11/07/2022 CMNE002,
3076 OR2414009014_110722FTO_328922 2414009014NRG23Z070720220261743 11/07/2022 JITENDRA BARIHA JITENDRA BARIHA 2414009014WL0014851 00415 SBIN0009647 728 11/07/2022 CMNE002,
3077 OR2414009014_110722FTO_328922 2414009014NRG23Z070720220261744 11/07/2022 PARBATI BARIHA PARBATI BARIHA 2414009014WL0014851 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
3078 OR2414009014_110722FTO_328922 2414009014NRG23Z070720220261746 11/07/2022 NIDRABATI BARIHA NIDRABATI BARIHA 2414009014WL0014851 00415 SBIN0009647 728 11/07/2022 CMNE002,
3079 OR2414009014_110722FTO_328922 2414009014NRG23Z070720220261789 11/07/2022 KISHOR BHUE KISHOR BHUE 2414009014WL0014855 00415 SBIN0013621 728 11/07/2022 CMNE002,
3080 OR2414009014_110722FTO_328922 2414009014NRG23Z070720220261790 11/07/2022 BANITA BHUE BANITA BHUE 2414009014WL0014855 00415 SBIN0013621 728 11/07/2022 CMNE002,
3081 OR2414009014_110722FTO_328922 2414009014NRG23Z070720220261804 11/07/2022 SURENDRA PRADHAN SURENDRA PRADHAN 2414009014WL0014858 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
3082 OR2414009014_110722FTO_328922 2414009014NRG23Z070720220261805 11/07/2022 SAUDAMINI PRADHAN SAUDAMINI PRADHAN 2414009014WL0014858 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
3083 OR2414009014_110722FTO_328922 2414009014NRG23Z070720220261807 11/07/2022 SABITRI PADHAN SABITRI PADHAN 2414009014WL0014858 00415 SBIN0009647 728 11/07/2022 CMNE002,
3084 OR2414009014_110722FTO_328922 2414009014NRG23Z070720220261808 11/07/2022 TOFAN PADHAN TOFAN PADHAN 2414009014WL0014858 00415 SBIN0009647 728 11/07/2022 CMNE002,
3085 OR2414009014_110722FTO_328922 2414009014NRG23Z070720220261809 11/07/2022 Kuni Padhan Kuni Padhan 2414009014WL0014858 00415 SBIN0009647 728 11/07/2022 CMNE002,
3086 OR2414009014_110722FTO_328922 2414009014NRG23Z070720220261820 11/07/2022 NANDA KUMAR RANA NANDA KUMAR RANA 2414009014WL0014859 00415 SBIN0009647 728 11/07/2022 CMNE002,
3087 OR2414009014_110722FTO_328922 2414009014NRG23Z070720220261821 11/07/2022 BANITA RANA BANITA RANA 2414009014WL0014859 00415 SBIN0009647 728 11/07/2022 CMNE002,
3088 OR2414009014_110722FTO_328922 2414009014NRG23Z070720220261822 11/07/2022 GHASIRAM SWAIN GHASIRAM SWAIN 2414009014WL0014859 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
3089 OR2414009014_110722FTO_328922 2414009014NRG23Z070720220261823 11/07/2022 JYOSHNA SWAIN JYOSHNA SWAIN 2414009014WL0014859 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
3090 OR2414009014_110722FTO_328922 2414009014NRG23Z070720220261826 11/07/2022 KSHIRODRA SAHU KSHIRODRA SAHU 2414009014WL0014859 00415 SBIN0009647 728 11/07/2022 CMNE002,
3091 OR2414009014_110722FTO_328922 2414009014NRG23Z070720220261827 11/07/2022 HARAPRIYA SAHU HARAPRIYA SAHU 2414009014WL0014859 00415 SBIN0009647 728 11/07/2022 CMNE002,
3092 OR2414009014_110722FTO_328922 2414009014NRG23Z070720220261828 11/07/2022 LAXMANA SETH LAXMANA SETH 2414009014WL0014859 00415 SBIN0009647 728 11/07/2022 CMNE002,
3093 OR2414009014_110722FTO_328922 2414009014NRG23Z070720220261829 11/07/2022 ANJANA SETH ANJANA SETH 2414009014WL0014859 00415 SBIN0009647 728 11/07/2022 CMNE002,
3094 OR2414009014_110722FTO_328922 2414009014NRG23Z070720220262227 11/07/2022 SATYANANDA MAHAKUR SATYANANDA MAHAKUR 2414009014WL0014879 00415 SBIN0009647 728 11/07/2022 CMNE002,
3095 OR2414009014_110722FTO_328922 2414009014NRG23Z070720220262228 11/07/2022 MAHADEI MAHAKUR MAHADEI MAHAKUR 2414009014WL0014879 00415 SBIN0009647 728 11/07/2022 CMNE002,
3096 OR2414009014_110722FTO_328922 2414009014NRG23Z070720220262230 11/07/2022 RUDUNA MAHAKUR RUDUNA MAHAKUR 2414009014WL0014879 00415 SBIN0009647 728 11/07/2022 CMNE002,
3097 OR2414009014_110722FTO_328922 2414009014NRG23Z070720220262235 11/07/2022 LALIT BAGARTI LALIT BAGARTI 2414009014WL0014879 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
3098 OR2414009014_110722FTO_328922 2414009014NRG23Z070720220262236 11/07/2022 KARPURA MAHAKUR KARPURA MAHAKUR 2414009014WL0014879 00415 SBIN0009647 728 11/07/2022 CMNE002,
3099 OR2414009014_110722FTO_328922 2414009014NRG23Z070720220262377 11/07/2022 SUJIT BHUE SUJIT BHUE 2414009014WL0014882 00415 SBIN0009647 728 11/07/2022 CMNE002,
3100 OR2414009014_110722FTO_328922 2414009014NRG23Z070720220262387 11/07/2022 LAYAKANTI NAYAK LAYAKANTI NAYAK 2414009014WL0014882 00415 SBIN0009647 728 11/07/2022 CMNE002,
3101 OR2414009014_110722FTO_328922 2414009014NRG23Z070720220262548 11/07/2022 sasmita padhan sasmita padhan 2414009014WL0014887 00415 SBIN0009647 728 11/07/2022 CMNE002,
3102 OR2414009014_110722FTO_328922 2414009014NRG23Z070720220262549 11/07/2022 RADHE BARIHA RADHE BARIHA 2414009014WL0014887 00415 SBIN0009647 728 11/07/2022 CMNE002,
3103 OR2414006003_230522FTO_141364 2414006000NRG23230520220084214 1670959951 23/05/2022 SUMANTA SAHU SUMANTA SAHU 2414006WL0005761 00468 UBIN0807630 215 28/05/2022 No Such Account
3104 OR2414006013_250123APB_FTO_1053402 2414006000NRG23250120230980348 9123472946 25/01/2023 KISHOR RANA KISHOR RANA 2414006WL0041520 00415 SBIN0012090 2220 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3105 OR2414006017_250722APB_FTO_395229 2414006000NRG23250720220302073 4228559531 25/07/2022 PRADIP NAIK PRADIP NAIK 2414006WL0016883 00415 SBIN0012090 2220 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3106 OR2414006006_300822APB_FTO_516628 2414006000NRG23300820220363191 4399206950 30/08/2022 HRUSHIKESH BHUE HRUSHIKESH BHUE 2414006WL0020310 00415 SBIN0012090 1554 02/09/2022 A/c Blocked or Frozen
3107 OR2414006003_010622FTO_177989 2414006000NRG23310520220115516 N062200186CEF 01/06/2022 SUMANTA SAHU SUMANTA SAHU 2414006WL0007322 00468 UBIN0807630 222 06/06/2022 No Such Account
3108 OR2414006003_010622FTO_177989 2414006000NRG23310520220115517 N062200186CF0 01/06/2022 SUMANTA SAHU SUMANTA SAHU 2414006WL0007322 00468 UBIN0807630 666 06/06/2022 No Such Account
3109 OR2414006003_010622FTO_177989 2414006000NRG23310520220115518 N062200186CF1 01/06/2022 SUMANTA SAHU SUMANTA SAHU 2414006WL0007322 00468 UBIN0807630 222 06/06/2022 No Such Account
3110 OR2414007005_110123FTO_1005659 2414007000NRG23090120230870490 9119173580 11/01/2023 SRIBATSHA BHOI SRIBATSHA BHOI 2414007WL0038809 00415 SBIN0003679 1332 24/02/2023 No Such Account
3111 OR2414007_090123FTO_1000572 2414007000NRG23090120230871971 9121942436 09/01/2023 GEETA DHARUA GEETA DHARUA 2414007WL0038858 00415 SBIN0003679 1554 24/02/2023 No Such Account
3112 OR2414007_090123FTO_1000572 2414007000NRG23090120230871972 9121942442 09/01/2023 WATAR BANKA WATAR BANKA 2414007WL0038858 00415 SBIN0003679 1554 24/02/2023 No Such Account
3113 OR2414009011_240123APB_FTO_1048950 2414009011NRG23220120230962823 8164122670 24/01/2023 PANCHUBAN MEHER PANCHUBAN MEHER 2414009011WL0041103 00474 SBIN0RRUKGB 1554 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3114 OR2414009011_171022FTO_668217 2414009011NRG23270920220414459 5938802653 17/10/2022 SANKIRTTAN RANA SANKIRTTAN RANA 2414009WL0023231 00415 SBIN0013621 222 27/10/2022 No Such Account
3115 OR2414009011_171022FTO_668217 2414009011NRG23270920220414461 5938802651 17/10/2022 BHABISHAYAT SHRICHUAN BHABISHAYAT SHRICHUAN 2414009WL0023231 00415 SBIN0009647 222 27/10/2022 No Such Account
3116 OR2414009011_050822FTO_435652 2414009011NRG23Z040820220326772 4007829227 05/08/2022 ALINDRA MAHANANDA ALINDRA MAHANANDA 2414009011WL0018211 00045 BARB0PADMAP 728 18/08/2022 No Such Account
3117 OR2414009011_221222FTO_932152 2414009011NRG23Z111120220600802 7364886851 22/12/2022 MANBODHA RANA MANBODHA RANA 2414009WL0029626 00045 BARB0PADMAP 312 23/12/2022 No Such Account
3118 OR2414009011_010223APB_FTO_1078752 2414009011NRG23Z270120230998358 8347131196 01/02/2023 PANCHUBAN MEHER PANCHUBAN MEHER 2414009011WL0041968 00474 SBIN0RRUKGB 728 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3119 OR2414009014_190922APB_FTO_574799 2414009014NRG23150920220385299 4906574652 19/09/2022 KRUSHNACHANDRA MAHANANDA KRUSHNACHANDRA MAHANANDA 2414009014WL0021795 00415 SBIN0009647 444 22/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3120 OR2414009014_190922APB_FTO_574799 2414009014NRG23150920220385344 4906574605 19/09/2022 UJAL LUHAR UJAL LUHAR 2414009014WL0021795 00415 SBIN0009647 444 22/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3121 OR2414009014_190922APB_FTO_574799 2414009014NRG23150920220385557 4906574621 19/09/2022 BINDU KUMBHAR BINDU KUMBHAR 2414009014WL0021796 00415 SBIN0009647 666 22/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3122 OR2414009014_221222APB_FTO_932869 2414009014NRG23151220220719775 9085230499 22/12/2022 KRUSHNACHANDRA MAHANAND KRUSHNACHANDRA MAHANAND 2414009014WL0034591 00415 SBIN0009647 888 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3123 OR2414009014_221222APB_FTO_932869 2414009014NRG23151220220719826 9085230460 22/12/2022 UJAL LUHAR UJAL LUHAR 2414009014WL0034591 00415 SBIN0009647 888 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3124 OR2414009014_221222APB_FTO_932869 2414009014NRG23151220220721815 9085230462 22/12/2022 MAKARU DHARUA MAKARU DHARUA 2414009014WL0034634 00415 SBIN0001322 888 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3125 OR2414009015_110722FTO_329115 2414009015NRG23Z070720220264051 11/07/2022 Chakradhar Dansana Chakradhar Dansana 2414009015WL0014924 00415 SBIN0001322 728 11/07/2022 CMNE002,
3126 OR2414009015_110722FTO_329115 2414009015NRG23Z070720220264052 11/07/2022 BASHUKI DANSANA BASHUKI DANSANA 2414009015WL0014924 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
3127 OR2414009015_110722FTO_329115 2414009015NRG23Z070720220264053 11/07/2022 Bhakta Dansana Bhakta Dansana 2414009015WL0014924 00415 SBIN0001322 728 11/07/2022 CMNE002,
3128 OR2414009015_110722FTO_329115 2414009015NRG23Z070720220264054 11/07/2022 Sushama Kalsa Sushama Kalsa 2414009015WL0014924 00415 SBIN0001322 728 11/07/2022 CMNE002,
3129 OR2414009015_110722FTO_329115 2414009015NRG23Z070720220264055 11/07/2022 Ramesh sagar Ramesh sagar 2414009015WL0014924 00474 SBIN0RRUKGB 728 11/07/2022 CMNE002,
3130 OR2414009015_110722FTO_329115 2414009015NRG23Z070720220264056 11/07/2022 Jyotsna tandi Jyotsna tandi 2414009015WL0014924 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
3131 OR2414009015_110722FTO_329115 2414009015NRG23Z070720220264057 11/07/2022 Sarojini chuhan Sarojini chuhan 2414009015WL0014924 00415 SBIN0001322 728 11/07/2022 CMNE002,
3132 OR2414009015_110722FTO_329115 2414009015NRG23Z070720220264058 11/07/2022 SUBASH CHUHAN SUBASH CHUHAN 2414009015WL0014924 00474 SBIN0RRUKGB 728 11/07/2022 CMNE002,
3133 OR2414009015_110722FTO_329115 2414009015NRG23Z070720220264059 11/07/2022 SDUBASH SAHA SDUBASH SAHA 2414009015WL0014924 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
3134 OR2414009015_110722FTO_329115 2414009015NRG23Z080720220264539 11/07/2022 PITAMBAR BARIHA PITAMBAR BARIHA 2414009015WL0014935 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
3135 OR2414009015_110722FTO_329115 2414009015NRG23Z080720220264540 11/07/2022 PREMARAJ PATEL PREMARAJ PATEL 2414009015WL0014935 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
3136 OR2414009015_110722FTO_329115 2414009015NRG23Z080720220264541 11/07/2022 SHARIPRIYA PATEL SHARIPRIYA PATEL 2414009015WL0014935 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
3137 OR2414009015_110722FTO_329115 2414009015NRG23Z080720220264542 11/07/2022 RAJU BARIHA RAJU BARIHA 2414009015WL0014935 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
3138 OR2414009015_110722FTO_329115 2414009015NRG23Z080720220264543 11/07/2022 BIMALA BARIHA BIMALA BARIHA 2414009015WL0014935 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
3139 OR2414009015_110722FTO_329115 2414009015NRG23Z080720220264544 11/07/2022 HARABATI BARIHA HARABATI BARIHA 2414009015WL0014935 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
3140 OR2414009015_110722FTO_329115 2414009015NRG23Z080720220264545 11/07/2022 HEMANANDA PATEL HEMANANDA PATEL 2414009015WL0014935 00415 SBIN0001322 728 11/07/2022 CMNE002,
3141 OR2414009015_110722FTO_329115 2414009015NRG23Z080720220264546 11/07/2022 GITANJALI PATEL GITANJALI PATEL 2414009015WL0014935 00415 SBIN0001322 728 11/07/2022 CMNE002,
3142 OR2414009015_110722FTO_329115 2414009015NRG23Z080720220264547 11/07/2022 RAJKUMAR BARIHA RAJKUMAR BARIHA 2414009015WL0014935 00474 SBIN0RRUKGB 728 11/07/2022 CMNE002,
3143 OR2414009015_110722FTO_329115 2414009015NRG23Z080720220264548 11/07/2022 AMBIKA BARIHA AMBIKA BARIHA 2414009015WL0014935 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
3144 OR2414009015_110722FTO_329115 2414009015NRG23Z080720220264549 11/07/2022 SUDAM BARIHA SUDAM BARIHA 2414009015WL0014935 00045 BARB0PADMAP 520 11/07/2022 CMNE002,
3145 OR2414009015_110722FTO_329115 2414009015NRG23Z080720220264550 11/07/2022 DIPA BARIHA DIPA BARIHA 2414009015WL0014935 00045 BARB0PADMAP 520 11/07/2022 CMNE002,
3146 OR2414009015_110722FTO_329115 2414009015NRG23Z080720220264551 11/07/2022 JANAKI PATEL JANAKI PATEL 2414009015WL0014935 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
3147 OR2414009015_110722FTO_329115 2414009015NRG23Z080720220264552 11/07/2022 BABLU BARIHA BABLU BARIHA 2414009015WL0014935 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
3148 OR2414009015_110722FTO_329115 2414009015NRG23Z080720220264553 11/07/2022 DHANURYA BARIHA DHANURYA BARIHA 2414009015WL0014935 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
3149 OR2414009015_110722FTO_329115 2414009015NRG23Z080720220264554 11/07/2022 UJULI BARIHA UJULI BARIHA 2414009015WL0014935 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
3150 OR2414009015_110722FTO_329115 2414009015NRG23Z080720220264555 11/07/2022 PADMALUCHAN PADMALUCHAN 2414009015WL0014935 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
3151 OR2414009015_110722FTO_329115 2414009015NRG23Z080720220264556 11/07/2022 KALPANA BARIHA KALPANA BARIHA 2414009015WL0014935 00176 IDIB000P187 728 11/07/2022 CMNE002,
3152 OR2414009015_110722FTO_329115 2414009015NRG23Z080720220264559 11/07/2022 LOCHAN BARIHA LOCHAN BARIHA 2414009015WL0014935 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
3153 OR2414009015_110722FTO_329115 2414009015NRG23Z080720220264560 11/07/2022 NILAMANI BARIHA NILAMANI BARIHA 2414009015WL0014935 00415 SBIN0001322 728 11/07/2022 CMNE002,
3154 OR2414009014_110722FTO_328922 2414009014NRG23Z070720220262550 11/07/2022 SAJANA BARIHA SAJANA BARIHA 2414009014WL0014887 00415 SBIN0009647 728 11/07/2022 CMNE002,
3155 OR2414009014_110722FTO_328922 2414009014NRG23Z070720220262551 11/07/2022 SUSHANTA BEHERA SUSHANTA BEHERA 2414009014WL0014887 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
3156 OR2414009014_110722FTO_328922 2414009014NRG23Z070720220262552 11/07/2022 INDIRA BEHERA INDIRA BEHERA 2414009014WL0014887 00415 SBIN0009647 728 11/07/2022 CMNE002,
3157 OR2414009014_110722FTO_328922 2414009014NRG23Z070720220262553 11/07/2022 RINKI BARIHA RINKI BARIHA 2414009014WL0014887 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
3158 OR2414009014_110722FTO_328922 2414009014NRG23Z070720220262554 11/07/2022 HEMANTA GAHIR HEMANTA GAHIR 2414009014WL0014887 00415 SBIN0009647 728 11/07/2022 CMNE002,
3159 OR2414009014_110722FTO_328922 2414009014NRG23Z070720220262557 11/07/2022 SADANANDA BHUE SADANANDA BHUE 2414009014WL0014887 00415 SBIN0009647 728 11/07/2022 CMNE002,
3160 OR2414009014_110722FTO_328922 2414009014NRG23Z070720220262559 11/07/2022 BANITA BARIHA BANITA BARIHA 2414009014WL0014887 00415 SBIN0009647 728 11/07/2022 CMNE002,
3161 OR2414009014_110722FTO_328922 2414009014NRG23Z070720220262560 11/07/2022 LATA SAHU LATA SAHU 2414009014WL0014887 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
3162 OR2414009014_110722FTO_328922 2414009014NRG23Z070720220262561 11/07/2022 LEKRU SAHU LEKRU SAHU 2414009014WL0014887 00415 SBIN0009647 728 11/07/2022 CMNE002,
3163 OR2414009014_110722FTO_328922 2414009014NRG23Z070720220262562 11/07/2022 JASHOBANTI SAHU JASHOBANTI SAHU 2414009014WL0014887 00415 SBIN0009647 728 11/07/2022 CMNE002,
3164 OR2414009014_110722FTO_328922 2414009014NRG23Z070720220262838 11/07/2022 BHUMISUTA KUMBHAR BHUMISUTA KUMBHAR 2414009014WL0014894 00415 SBIN0009647 728 11/07/2022 CMNE002,
3165 OR2414009014_110722FTO_328922 2414009014NRG23Z070720220262839 11/07/2022 SOBHANATH BHOI SOBHANATH BHOI 2414009014WL0014894 00415 SBIN0009647 728 11/07/2022 CMNE002,
3166 OR2414009014_110722FTO_328922 2414009014NRG23Z070720220262840 11/07/2022 PINKI BHOI PINKI BHOI 2414009014WL0014894 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
3167 OR2414009014_110722FTO_328922 2414009014NRG23Z070720220262841 11/07/2022 PADMA DHARUA PADMA DHARUA 2414009014WL0014894 00176 IDIB000P187 728 11/07/2022 CMNE002,
3168 OR2414009014_110722FTO_328922 2414009014NRG23Z070720220262842 11/07/2022 SUDAM DHARUA SUDAM DHARUA 2414009014WL0014894 00415 SBIN0009647 728 11/07/2022 CMNE002,
3169 OR2414009014_230922APB_FTO_588299 2414009014NRG23Z220920220399545 4933408790 23/09/2022 KRUSHNACHANDRA MAHANANDA KRUSHNACHANDRA MAHANANDA 2414009014WL0022594 00415 SBIN0009647 416 23/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3170 OR2414009014_230922APB_FTO_588299 2414009014NRG23Z220920220399596 4933408773 23/09/2022 UJAL LUHAR UJAL LUHAR 2414009014WL0022594 00415 SBIN0009647 416 23/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3171 OR2414009014_041122APB_FTO_736620 2414009014NRG23Z281020220543441 6549092620 04/11/2022 SUBASINI SAGAR SUBASINI SAGAR 2414009014WL0027580 00415 SBIN0009647 416 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3172 OR2414009015_251222APB_FTO_944126 2414009015NRG23201220220740234 7415582348 25/12/2022 RAMESH BARIHA RAMESH BARIHA 2414009015WL0035339 00045 BARB0PADMAP 1332 26/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3173 OR2414009015_120123FTO_1010130 2414009015NRG23Z100120230876901 7859247964 12/01/2023 NARAYANA BAG NARAYANA BAG 2414009015WL0038996 00474 SBIN0RRUKGB 1352 12/01/2023 No Such Account
3174 OR2414009015_111022APB_FTO_648709 2414009015NRG23Z111020220468824 5453626505 11/10/2022 KANGALU BARIHA KANGALU BARIHA 2414009015WL0025402 00462 UCBA0002332 520 12/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3175 OR2414009016_240123APB_FTO_1049796 2414009016NRG23190120230946919 8164119816 24/01/2023 JUDHISTIRA KUMURA JUDHISTIRA KUMURA 2414009016WL0040734 00415 SBIN0009649 1554 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3176 OR2414009016_060123APB_FTO_993655 2414009016NRG23301220220808899 7726987922 06/01/2023 JAYAMANA MARHI JAYAMANA MARHI 2414009016WL0037339 00415 SBIN0009649 1332 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3177 OR2414009016_110722APB_FTO_328347 2414009016NRG23Z070720220263555 11/07/2022 GITA GHIBILA GITA GHIBILA 2414009016WL0014912 00415 SBIN0009649 416 11/07/2022 CMNE002,
3178 OR2414009015_110722FTO_329115 2414009015NRG23Z080720220264561 11/07/2022 DURYODHAN KUTURIA DURYODHAN KUTURIA 2414009015WL0014935 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
3179 OR2414009015_110722FTO_329115 2414009015NRG23Z080720220264562 11/07/2022 SAPI KUTURIA SAPI KUTURIA 2414009015WL0014935 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
3180 OR2414009015_110722FTO_329115 2414009015NRG23Z080720220264563 11/07/2022 RAJESH KUTURIA RAJESH KUTURIA 2414009015WL0014935 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
3181 OR2414009015_110722FTO_329115 2414009015NRG23Z080720220264564 11/07/2022 SURENDRA SETH SURENDRA SETH 2414009015WL0014935 00045 BARB0PADMAP 416 11/07/2022 CMNE002,
3182 OR2414009015_110722FTO_329115 2414009015NRG23Z080720220264566 11/07/2022 SHIBA PRASAD PATEL SHIBA PRASAD PATEL 2414009015WL0014935 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
3183 OR2414009015_110722FTO_329115 2414009015NRG23Z080720220264567 11/07/2022 SETABAI PATEL SETABAI PATEL 2414009015WL0014935 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
3184 OR2414009015_110722FTO_329115 2414009015NRG23Z080720220264568 11/07/2022 MADAN BARIHA MADAN BARIHA 2414009015WL0014935 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
3185 OR2414009015_110722FTO_329115 2414009015NRG23Z080720220264569 11/07/2022 JAGYNASINI BARIHA JAGYNASINI BARIHA 2414009015WL0014935 00462 UCBA0002332 728 11/07/2022 CMNE002,
3186 OR2414009015_110722FTO_329115 2414009015NRG23Z080720220264570 11/07/2022 SURESH BARIHA SURESH BARIHA 2414009015WL0014935 00415 SBIN0001322 624 11/07/2022 CMNE002,
3187 OR2414009015_110722FTO_329115 2414009015NRG23Z080720220264571 11/07/2022 Sandhya BATI BARIHA Sandhya BATI BARIHA 2414009015WL0014935 00045 BARB0PADMAP 624 11/07/2022 CMNE002,
3188 OR2414009015_110722FTO_329115 2414009015NRG23Z080720220264572 11/07/2022 SUMITRA BARIHA SUMITRA BARIHA 2414009015WL0014935 00176 IDIB000P187 728 11/07/2022 CMNE002,
3189 OR2414009015_110722FTO_329115 2414009015NRG23Z080720220264573 11/07/2022 SANJAYA MEHER SANJAYA MEHER 2414009015WL0014935 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
3190 OR2414009015_110722FTO_329115 2414009015NRG23Z080720220264574 11/07/2022 SUSHIL BARIHA SUSHIL BARIHA 2414009015WL0014935 00415 SBIN0001322 728 11/07/2022 CMNE002,
3191 OR2414009015_110722FTO_329115 2414009015NRG23Z080720220264575 11/07/2022 BELAMATI BARIHA BELAMATI BARIHA 2414009015WL0014935 00415 SBIN0001322 728 11/07/2022 CMNE002,
3192 OR2414009015_110722FTO_329115 2414009015NRG23Z080720220264576 11/07/2022 PREMANAND PRADHAN PREMANAND PRADHAN 2414009015WL0014935 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
3193 OR2414009015_110722FTO_329115 2414009015NRG23Z080720220264577 11/07/2022 AKASH TANDI AKASH TANDI 2414009015WL0014935 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
3194 OR2414009015_110722FTO_329115 2414009015NRG23Z080720220264578 11/07/2022 JOGENDRA BIBHAR JOGENDRA BIBHAR 2414009015WL0014935 00045 BARB0PADMAP 104 11/07/2022 CMNE002,
3195 OR2414009015_110722FTO_329115 2414009015NRG23Z080720220264600 11/07/2022 ANANTA BAGARTI ANANTA BAGARTI 2414009015WL0014936 00415 SBIN0001322 624 11/07/2022 CMNE002,
3196 OR2414009015_110722FTO_329115 2414009015NRG23Z080720220264601 11/07/2022 MITHILA BAGARTI MITHILA BAGARTI 2414009015WL0014936 00415 SBIN0001322 624 11/07/2022 CMNE002,
3197 OR2414009015_110722FTO_329115 2414009015NRG23Z080720220264603 11/07/2022 RUDUNA BHUE RUDUNA BHUE 2414009015WL0014936 00415 SBIN0001322 728 11/07/2022 CMNE002,
3198 OR2414009015_110722FTO_329115 2414009015NRG23Z080720220264604 11/07/2022 GOPINATH BHUE GOPINATH BHUE 2414009015WL0014936 00415 SBIN0001322 728 11/07/2022 CMNE002,
3199 OR2414009015_110722FTO_329115 2414009015NRG23Z080720220264605 11/07/2022 TAPAN MIRDHA TAPAN MIRDHA 2414009015WL0014936 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
3200 OR2414009015_110722FTO_329115 2414009015NRG23Z080720220264606 11/07/2022 UMA MIRDHA UMA MIRDHA 2414009015WL0014936 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
3201 OR2414009015_110722FTO_329115 2414009015NRG23Z080720220264609 11/07/2022 KAIKAYA BHUE KAIKAYA BHUE 2414009015WL0014936 00474 SBIN0RRUKGB 416 11/07/2022 CMNE002,
3202 OR2414009015_110722FTO_329115 2414009015NRG23Z080720220264610 11/07/2022 PREMASHILA BHUE PREMASHILA BHUE 2414009015WL0014936 00415 SBIN0001322 624 11/07/2022 CMNE002,
3203 OR2414009015_110722FTO_329115 2414009015NRG23Z080720220264612 11/07/2022 BHOJARAJ SAHA BHOJARAJ SAHA 2414009015WL0014936 00474 SBIN0RRUKGB 624 11/07/2022 CMNE002,
3204 OR2414009015_110722FTO_329115 2414009015NRG23Z080720220264613 11/07/2022 KANTI SAHA KANTI SAHA 2414009015WL0014936 00462 UCBA0002332 624 11/07/2022 CMNE002,
3205 OR2414009015_110722FTO_329115 2414009015NRG23Z080720220264614 11/07/2022 KSHAMASAGAR BARIHA KSHAMASAGAR BARIHA 2414009015WL0014936 00474 SBIN0RRUKGB 728 11/07/2022 CMNE002,
3206 OR2414009015_110722FTO_329115 2414009015NRG23Z080720220264615 11/07/2022 LAXMI BARIHA LAXMI BARIHA 2414009015WL0014936 00415 SBIN0001322 728 11/07/2022 CMNE002,
3207 OR2414009015_110722FTO_329115 2414009015NRG23Z080720220264616 11/07/2022 LAMBODAR BARIHA LAMBODAR BARIHA 2414009015WL0014936 00474 SBIN0RRUKGB 728 11/07/2022 CMNE002,
3208 OR2414009015_110722FTO_329115 2414009015NRG23Z080720220264617 11/07/2022 SAUDAMINI BARIHA SAUDAMINI BARIHA 2414009015WL0014936 00474 SBIN0RRUKGB 728 11/07/2022 CMNE002,
3209 OR2414009015_110722FTO_329115 2414009015NRG23Z080720220264618 11/07/2022 CHUDAMANI NEL CHUDAMANI NEL 2414009015WL0014936 00691 IPOS0000001 728 11/07/2022 CMNE002,
3210 OR2414009015_110722FTO_329115 2414009015NRG23Z080720220264619 11/07/2022 RINA NEL RINA NEL 2414009015WL0014936 00691 IPOS0000001 728 11/07/2022 CMNE002,
3211 OR2414009015_110722FTO_329115 2414009015NRG23Z080720220264620 11/07/2022 BELARSING BARIHA BELARSING BARIHA 2414009015WL0014936 00474 SBIN0RRUKGB 728 11/07/2022 CMNE002,
3212 OR2414009015_110722FTO_329115 2414009015NRG23Z080720220264650 11/07/2022 BANABASI CHHATAR BANABASI CHHATAR 2414009015WL0014937 00415 SBIN0RRUKGB 416 11/07/2022 CMNE002,
3213 OR2414009015_110722FTO_329115 2414009015NRG23Z080720220264651 11/07/2022 SHESADEB MALLIK SHESADEB MALLIK 2414009015WL0014937 00474 SBIN0RRUKGB 416 11/07/2022 CMNE002,
3214 OR2414009015_110722FTO_329115 2414009015NRG23Z080720220264652 11/07/2022 GOURI MALLIK GOURI MALLIK 2414009015WL0014937 00045 BARB0PADMAP 416 11/07/2022 CMNE002,
3215 OR2414009015_110722FTO_329115 2414009015NRG23Z080720220264653 11/07/2022 JAYSWAR MAHANAND JAYSWAR MAHANAND 2414009015WL0014937 00474 SBIN0RRUKGB 728 11/07/2022 CMNE002,
3216 OR2414009015_110722FTO_329115 2414009015NRG23Z080720220264654 11/07/2022 DAMAYANTI MAHANAND DAMAYANTI MAHANAND 2414009015WL0014937 00415 SBIN0001322 728 11/07/2022 CMNE002,
3217 OR2414009015_110722FTO_329115 2414009015NRG23Z080720220264656 11/07/2022 NAKUL MAHANAND NAKUL MAHANAND 2414009015WL0014937 00474 SBIN0RRUKGB 312 11/07/2022 CMNE002,
3218 OR2414009015_110722FTO_329115 2414009015NRG23Z080720220264657 11/07/2022 SUNDER PANDEY SUNDER PANDEY 2414009015WL0014937 00415 SBIN0RRUKGB 728 11/07/2022 CMNE002,
3219 OR2414009015_110722FTO_329115 2414009015NRG23Z080720220264658 11/07/2022 MANDARA PANDEY MANDARA PANDEY 2414009015WL0014937 00415 SBIN0RRUKGB 728 11/07/2022 CMNE002,
3220 OR2414009015_110722FTO_329115 2414009015NRG23Z080720220264659 11/07/2022 ISWAR SAHA ISWAR SAHA 2414009015WL0014937 00474 SBIN0RRUKGB 624 11/07/2022 CMNE002,
3221 OR2414009015_110722FTO_329115 2414009015NRG23Z080720220264660 11/07/2022 SABITA SAHA SABITA SAHA 2414009015WL0014937 00462 UCBA0002332 520 11/07/2022 CMNE002,
3222 OR2414009015_110722FTO_329115 2414009015NRG23Z080720220264661 11/07/2022 mohan bishi mohan bishi 2414009015WL0014937 00415 SBIN0001322 416 11/07/2022 CMNE002,
3223 OR2414009015_110722FTO_329115 2414009015NRG23Z080720220264662 11/07/2022 TEBHA AMARI TEBHA AMARI 2414009015WL0014937 00474 SBIN0RRUKGB 728 11/07/2022 CMNE002,
3224 OR2414009015_110722FTO_329115 2414009015NRG23Z080720220264663 11/07/2022 GOLAKA BARIHA GOLAKA BARIHA 2414009015WL0014937 00415 SBIN0RRUKGB 728 11/07/2022 CMNE002,
3225 OR2414009015_110722FTO_329115 2414009015NRG23Z080720220264664 11/07/2022 SAUDA BAG SAUDA BAG 2414009015WL0014937 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
3226 OR2414009015_110722FTO_329115 2414009015NRG23Z080720220264665 11/07/2022 ANANTA CHAANR ANANTA CHAANR 2414009015WL0014937 00691 IPOS0000001 728 11/07/2022 CMNE002,
3227 OR2414009015_110722FTO_329115 2414009015NRG23Z080720220264666 11/07/2022 SUBASH NEL SUBASH NEL 2414009015WL0014937 00474 SBIN0RRUKGB 728 11/07/2022 CMNE002,
3228 OR2414009015_110722FTO_329115 2414009015NRG23Z080720220264667 11/07/2022 LAKSMIKANTA NEL LAKSMIKANTA NEL 2414009015WL0014937 00415 SBIN0009647 728 11/07/2022 CMNE002,
3229 OR2414009015_110722FTO_329115 2414009015NRG23Z080720220264668 11/07/2022 HIMANSHU SEKHAR BHUE HIMANSHU SEKHAR BHUE 2414009015WL0014937 00691 IPOS0000001 728 11/07/2022 CMNE002,
3230 OR2414009015_110722FTO_329115 2414009015NRG23Z080720220264669 11/07/2022 DILESWAR BHUE DILESWAR BHUE 2414009015WL0014937 00691 IPOS0000001 728 11/07/2022 CMNE002,
3231 OR2414009015_110722FTO_329115 2414009015NRG23Z080720220264670 11/07/2022 BHUKTESWAR CHANAR BHUKTESWAR CHANAR 2414009015WL0014937 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
3232 OR2414009015_110722FTO_329115 2414009015NRG23Z080720220264671 11/07/2022 KSHYETRA BHUE KSHYETRA BHUE 2414009015WL0014937 00691 IPOS0000001 728 11/07/2022 CMNE002,
3233 OR2414009015_110722FTO_329115 2414009015NRG23Z080720220264672 11/07/2022 BALARAM SAHA BALARAM SAHA 2414009015WL0014937 00415 SBIN0001322 728 11/07/2022 CMNE002,
3234 OR2414009015_110722FTO_329115 2414009015NRG23Z080720220264673 11/07/2022 BRUNDABATI SAHA BRUNDABATI SAHA 2414009015WL0014937 00462 UCBA0002332 728 11/07/2022 CMNE002,
3235 OR2414009015_110722FTO_329115 2414009015NRG23Z080720220264674 11/07/2022 BASANTA NEL BASANTA NEL 2414009015WL0014937 00462 UCBA0002332 728 11/07/2022 CMNE002,
3236 OR2414009015_110722FTO_329115 2414009015NRG23Z080720220264675 11/07/2022 SABITA NEL SABITA NEL 2414009015WL0014937 00415 SBIN0001322 728 11/07/2022 CMNE002,
3237 OR2414009015_110722FTO_329115 2414009015NRG23Z080720220264676 11/07/2022 MANOJ NEL MANOJ NEL 2414009015WL0014937 00474 SBIN0RRUKGB 728 11/07/2022 CMNE002,
3238 OR2414009015_110722FTO_329115 2414009015NRG23Z080720220264707 11/07/2022 BHUMISUTA MAHAPATRA BHUMISUTA MAHAPATRA 2414009015WL0014938 00415 SBIN0013621 728 11/07/2022 CMNE002,
3239 OR2414009015_110722FTO_329115 2414009015NRG23Z080720220264708 11/07/2022 BASUDEBA KAMALIA BASUDEBA KAMALIA 2414009015WL0014938 00415 SBIN0001322 728 11/07/2022 CMNE002,
3240 OR2414009015_110722FTO_329115 2414009015NRG23Z080720220264709 11/07/2022 SUSHILA KAMALIA SUSHILA KAMALIA 2414009015WL0014938 00415 SBIN0001322 728 11/07/2022 CMNE002,
3241 OR2414009015_110722FTO_329115 2414009015NRG23Z080720220264711 11/07/2022 PHULA BADAGUCHHIA PHULA BADAGUCHHIA 2414009015WL0014938 00691 IPOS0000001 728 11/07/2022 CMNE002,
3242 OR2414009015_110722FTO_329115 2414009015NRG23Z080720220264713 11/07/2022 BINA BADAGUCHHIA BINA BADAGUCHHIA 2414009015WL0014938 00474 SBIN0RRUKGB 728 11/07/2022 CMNE002,
3243 OR2414009015_110722FTO_329115 2414009015NRG23Z080720220264714 11/07/2022 SHANKAR PODH SHANKAR PODH 2414009015WL0014938 00415 SBIN0001322 728 11/07/2022 CMNE002,
3244 OR2414009015_110722FTO_329115 2414009015NRG23Z080720220264720 11/07/2022 SURESH BAG SURESH BAG 2414009015WL0014938 00415 SBIN0001322 728 11/07/2022 CMNE002,
3245 OR2414009015_110722FTO_329115 2414009015NRG23Z080720220264721 11/07/2022 KESHABA BAG KESHABA BAG 2414009015WL0014938 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
3246 OR2414009015_110722FTO_329115 2414009015NRG23Z080720220264722 11/07/2022 SAKUNTALA BAG SAKUNTALA BAG 2414009015WL0014938 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
3247 OR2414009015_110722FTO_329115 2414009015NRG23Z080720220264724 11/07/2022 KISHOR MAJHI KISHOR MAJHI 2414009015WL0014938 00415 SBIN0001322 728 11/07/2022 CMNE002,
3248 OR2414009015_110722FTO_329115 2414009015NRG23Z080720220264726 11/07/2022 GOPINATH PANDEY GOPINATH PANDEY 2414009015WL0014938 00415 SBIN0001322 728 11/07/2022 CMNE002,
3249 OR2414009015_110722FTO_329115 2414009015NRG23Z080720220264728 11/07/2022 SURUCHI BAG SURUCHI BAG 2414009015WL0014938 00415 SBIN0001322 728 11/07/2022 CMNE002,
3250 OR2414009015_110722FTO_329115 2414009015NRG23Z080720220264731 11/07/2022 SUMATI BAG SUMATI BAG 2414009015WL0014938 00474 SBIN0RRUKGB 728 11/07/2022 CMNE002,
3251 OR2414009015_110722FTO_329115 2414009015NRG23Z080720220264732 11/07/2022 TIRTHA DUDUKA TIRTHA DUDUKA 2414009015WL0014938 00176 IDIB000P187 728 11/07/2022 CMNE002,
3252 OR2414009015_110722FTO_329115 2414009015NRG23Z080720220264733 11/07/2022 JAYALAL DANSANA JAYALAL DANSANA 2414009015WL0014938 00415 SBIN0001322 728 11/07/2022 CMNE002,
3253 OR2414009015_110722FTO_329115 2414009015NRG23Z080720220264734 11/07/2022 ASHALATA DANSANA ASHALATA DANSANA 2414009015WL0014938 00415 SBIN0001322 728 11/07/2022 CMNE002,
3254 OR2414009015_110722FTO_329115 2414009015NRG23Z080720220264735 11/07/2022 PRADEEP BAG PRADEEP BAG 2414009015WL0014938 00415 SBIN0001322 728 11/07/2022 CMNE002,
3255 OR2414009015_110722FTO_329115 2414009015NRG23Z080720220264736 11/07/2022 SUMITRA BAG SUMITRA BAG 2414009015WL0014938 00415 SBIN0001322 728 11/07/2022 CMNE002,
3256 OR2414009015_110722FTO_329115 2414009015NRG23Z080720220265484 11/07/2022 DINABABNDHU BISHI DINABABNDHU BISHI 2414009015WL0014997 00462 UCBA0002332 728 11/07/2022 CMNE002,
3257 OR2414009015_110722FTO_329115 2414009015NRG23Z080720220265486 11/07/2022 NARAYANA BISHI NARAYANA BISHI 2414009015WL0014997 00415 SBIN0001322 728 11/07/2022 CMNE002,
3258 OR2414009015_110722FTO_329115 2414009015NRG23Z080720220265487 11/07/2022 GATIKRUSHNA BISHI GATIKRUSHNA BISHI 2414009015WL0014997 00415 SBIN0001322 728 11/07/2022 CMNE002,
3259 OR2414009015_110722FTO_329115 2414009015NRG23Z080720220265488 11/07/2022 MINAKETAN BHUE MINAKETAN BHUE 2414009015WL0014997 00415 SBIN0001322 728 11/07/2022 CMNE002,
3260 OR2414009015_110722FTO_329115 2414009015NRG23Z080720220265489 11/07/2022 CHIRATA BHUE CHIRATA BHUE 2414009015WL0014997 00415 SBIN0001322 728 11/07/2022 CMNE002,
3261 OR2414009015_110722FTO_329115 2414009015NRG23Z080720220265917 11/07/2022 KUNTI KUMBHAR KUNTI KUMBHAR 2414009015WL0015007 00415 SBIN0013621 728 11/07/2022 CMNE002,
3262 OR2414009015_110722FTO_329115 2414009015NRG23Z080720220265918 11/07/2022 ALEKH BIBHAR ALEKH BIBHAR 2414009015WL0015007 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
3263 OR2414009015_110722FTO_329115 2414009015NRG23Z080720220265919 11/07/2022 MINA BIBHAR MINA BIBHAR 2414009015WL0015007 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
3264 OR2414009015_110722FTO_329115 2414009015NRG23Z080720220265921 11/07/2022 SABITRI SAHA SABITRI SAHA 2414009015WL0015007 00415 SBIN0001322 728 11/07/2022 CMNE002,
3265 OR2414009015_110722FTO_329115 2414009015NRG23Z080720220265922 11/07/2022 KANAKA BIBHAR KANAKA BIBHAR 2414009015WL0015007 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
3266 OR2414009015_110722FTO_329115 2414009015NRG23Z080720220265923 11/07/2022 HEMANTA SAHU HEMANTA SAHU 2414009015WL0015007 00176 IDIB000P187 728 11/07/2022 CMNE002,
3267 OR2414009015_110722FTO_329115 2414009015NRG23Z080720220265924 11/07/2022 NIDRA SAHU NIDRA SAHU 2414009015WL0015007 00176 IDIB000P187 728 11/07/2022 CMNE002,
3268 OR2414009015_110722FTO_329115 2414009015NRG23Z080720220265926 11/07/2022 LAIBANI BARIHA LAIBANI BARIHA 2414009015WL0015007 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
3269 OR2414009015_110722FTO_329115 2414009015NRG23Z080720220265927 11/07/2022 PITAMBAR BARIHA PITAMBAR BARIHA 2414009015WL0015007 00176 IDIB000P187 728 11/07/2022 CMNE002,
3270 OR2414009015_110722FTO_329115 2414009015NRG23Z080720220265928 11/07/2022 SABITA BARIHA SABITA BARIHA 2414009015WL0015007 00415 SBIN0013621 728 11/07/2022 CMNE002,
3271 OR2414009015_110722FTO_329115 2414009015NRG23Z080720220265929 11/07/2022 KARTIKA RANA KARTIKA RANA 2414009015WL0015007 00415 SBIN0001322 728 11/07/2022 CMNE002,
3272 OR2414009015_110722FTO_329115 2414009015NRG23Z080720220265930 11/07/2022 LINA RANA LINA RANA 2414009015WL0015007 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
3273 OR2414009015_110722FTO_329115 2414009015NRG23Z080720220265931 11/07/2022 JAYACHANDRA CHHATAR JAYACHANDRA CHHATAR 2414009015WL0015007 00415 SBIN0001322 728 11/07/2022 CMNE002,
3274 OR2414009015_110722FTO_329115 2414009015NRG23Z080720220265932 11/07/2022 BAIDHEI CHHATAR BAIDHEI CHHATAR 2414009015WL0015007 00415 SBIN0001322 728 11/07/2022 CMNE002,
3275 OR2414009015_110722FTO_329115 2414009015NRG23Z080720220265933 11/07/2022 TEBHA CHATAR TEBHA CHATAR 2414009015WL0015007 00176 IDIB000P187 728 11/07/2022 CMNE002,
3276 OR2414009015_110722FTO_329115 2414009015NRG23Z080720220265934 11/07/2022 SUBHADRA MALLIK SUBHADRA MALLIK 2414009015WL0015007 00415 SBIN0001322 728 11/07/2022 CMNE002,
3277 OR2414009015_110722FTO_329115 2414009015NRG23Z080720220265935 11/07/2022 DHANURJYA PANDEY DHANURJYA PANDEY 2414009015WL0015007 00474 SBIN0RRUKGB 728 11/07/2022 CMNE002,
3278 OR2414009015_110722FTO_329115 2414009015NRG23Z080720220265936 11/07/2022 NANDINI PANDEY NANDINI PANDEY 2414009015WL0015007 00474 SBIN0RRUKGB 728 11/07/2022 CMNE002,
3279 OR2414009015_110722FTO_329115 2414009015NRG23Z080720220265937 11/07/2022 DHARMARAJ SAHU DHARMARAJ SAHU 2414009015WL0015007 00415 SBIN0001322 728 11/07/2022 CMNE002,
3280 OR2414009015_110722FTO_329115 2414009015NRG23Z080720220265938 11/07/2022 KUNTI SAHU KUNTI SAHU 2414009015WL0015007 00415 SBIN0001322 728 11/07/2022 CMNE002,
3281 OR2414009015_110722FTO_329115 2414009015NRG23Z080720220265939 11/07/2022 parama nanda parama nanda 2414009015WL0015007 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
3282 OR2414009015_110722FTO_329115 2414009015NRG23Z080720220265940 11/07/2022 jashobanti mahananda jashobanti mahananda 2414009015WL0015007 00415 SBIN0001322 728 11/07/2022 CMNE002,
3283 OR2414009015_110722FTO_329115 2414009015NRG23Z080720220265941 11/07/2022 SARJAN NANDA SARJAN NANDA 2414009015WL0015007 00415 SBIN0001322 728 11/07/2022 CMNE002,
3284 OR2414009015_110722FTO_329115 2414009015NRG23Z080720220265942 11/07/2022 BUDH CHARAN SAHU BUDH CHARAN SAHU 2414009015WL0015007 00462 UCBA0002332 728 11/07/2022 CMNE002,
3285 OR2414009015_110722FTO_329115 2414009015NRG23Z080720220265943 11/07/2022 PINKI SAHU PINKI SAHU 2414009015WL0015007 00415 SBIN0013621 728 11/07/2022 CMNE002,
3286 OR2414009015_110722FTO_329115 2414009015NRG23Z080720220265944 11/07/2022 ROHIT KUMAR MIRDHA ROHIT KUMAR MIRDHA 2414009015WL0015007 00415 SBIN0001322 312 11/07/2022 CMNE002,
3287 OR2414009015_110722FTO_329115 2414009015NRG23Z080720220265945 11/07/2022 MAMATA MIRDHA MAMATA MIRDHA 2414009015WL0015007 00045 BARB0PADMAP 312 11/07/2022 CMNE002,
3288 OR2414009015_110722FTO_329115 2414009015NRG23Z080720220265946 11/07/2022 SATYABAN MIRDHA SATYABAN MIRDHA 2414009015WL0015007 00415 SBIN0001322 312 11/07/2022 CMNE002,
3289 OR2414009015_110722FTO_329115 2414009015NRG23Z080720220265947 11/07/2022 PADMA MIRDHA PADMA MIRDHA 2414009015WL0015007 00045 BARB0PADMAP 312 11/07/2022 CMNE002,
3290 OR2414009015_110722FTO_329115 2414009015NRG23Z080720220265948 11/07/2022 ISBOPAL MIRDHA ISBOPAL MIRDHA 2414009015WL0015007 00474 SBIN0RRUKGB 312 11/07/2022 CMNE002,
3291 OR2414009015_110722FTO_329115 2414009015NRG23Z080720220265949 11/07/2022 SISHUKUMARI MIRDHA SISHUKUMARI MIRDHA 2414009015WL0015007 00045 BARB0PADMAP 416 11/07/2022 CMNE002,
3292 OR2414009015_110722FTO_329115 2414009015NRG23Z080720220265950 11/07/2022 RAMA BISHI RAMA BISHI 2414009015WL0015007 00415 SBIN0001322 728 11/07/2022 CMNE002,
3293 OR2414009015_110722FTO_329115 2414009015NRG23Z080720220265951 11/07/2022 KUMA BISHI KUMA BISHI 2414009015WL0015007 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
3294 OR2414012010_090722FTO_324736 2414012000NRG23Z070720220262013 09/07/2022 JAYANTA NAG JAYANTA NAG 2414012WL0014866 00474 SBIN0RRUKGB 496 09/07/2022 CMNE002,
3295 OR2414012010_090722FTO_324736 2414012000NRG23Z070720220262014 09/07/2022 SANTOSHINI NAG SANTOSHINI NAG 2414012WL0014866 00474 SBIN0RRUKGB 496 09/07/2022 CMNE002,
3296 OR2414012010_090722FTO_324736 2414012000NRG23Z070720220262015 09/07/2022 KUSHA BANCHHOR KUSHA BANCHHOR 2414012WL0014866 00415 SBIN0009650 496 09/07/2022 CMNE002,
3297 OR2414012010_090722FTO_324736 2414012000NRG23Z070720220262016 09/07/2022 LINGARAJ BANCHHOR LINGARAJ BANCHHOR 2414012WL0014866 00474 SBIN0RRUKGB 496 09/07/2022 CMNE002,
3298 OR2414012010_090722FTO_324736 2414012000NRG23Z070720220262017 09/07/2022 ROHINI BANCHHOR ROHINI BANCHHOR 2414012WL0014866 00474 SBIN0RRUKGB 496 09/07/2022 CMNE002,
3299 OR2414012010_090722FTO_324736 2414012000NRG23Z070720220262018 09/07/2022 GHANASHYAM BANCHHOR GHANASHYAM BANCHHOR 2414012WL0014866 00474 SBIN0RRUKGB 496 09/07/2022 CMNE002,
3300 OR2414012010_090722FTO_324736 2414012000NRG23Z070720220262019 09/07/2022 BASANTI BANCHHOR BASANTI BANCHHOR 2414012WL0014866 00474 SBIN0RRUKGB 496 09/07/2022 CMNE002,
3301 OR2414012010_090722FTO_324736 2414012000NRG23Z070720220262020 09/07/2022 MANASH BANCHHOR MANASH BANCHHOR 2414012WL0014866 00415 SBIN0009650 496 09/07/2022 CMNE002,
3302 OR2414012010_090722FTO_324736 2414012000NRG23Z090720220267375 09/07/2022 NANKI MAJHI NANKI MAJHI 2414012WL0015067 00415 SBIN0009650 520 09/07/2022 CMNE002,
3303 OR2414012010_090722FTO_324736 2414012000NRG23Z090720220267376 09/07/2022 TIKECHANDRA BAGH TIKECHANDRA BAGH 2414012WL0015067 00474 SBIN0RRUKGB 728 09/07/2022 CMNE002,
3304 OR2414012010_090722FTO_324736 2414012000NRG23Z090720220267377 09/07/2022 MAHABIR POTA MAHABIR POTA 2414012WL0015067 00415 SBIN0009650 208 09/07/2022 CMNE002,
3305 OR2414012010_090722FTO_324736 2414012000NRG23Z090720220267378 09/07/2022 DUKHULI BAGH DUKHULI BAGH 2414012WL0015067 00415 SBIN0009650 624 09/07/2022 CMNE002,
3306 OR2414012010_090722FTO_324736 2414012000NRG23Z090720220267379 09/07/2022 DUKHULI BAGH DUKHULI BAGH 2414012WL0015067 00415 SBIN0009650 104 09/07/2022 CMNE002,
3307 OR2414012010_090722FTO_324736 2414012000NRG23Z090720220267380 09/07/2022 MALLIFUL MAHALINGA MALLIFUL MAHALINGA 2414012WL0015067 00415 SBIN0009650 104 09/07/2022 CMNE002,
3308 OR2414012010_090722FTO_324736 2414012000NRG23Z090720220267381 09/07/2022 MALLIFUL MAHALINGA MALLIFUL MAHALINGA 2414012WL0015067 00415 SBIN0009650 728 09/07/2022 CMNE002,
3309 OR2414012010_090722FTO_324736 2414012000NRG23Z090720220267382 09/07/2022 NAROTTAM BAG NAROTTAM BAG 2414012WL0015067 00415 SBIN0009650 104 09/07/2022 CMNE002,
3310 OR2414012010_090722FTO_324736 2414012000NRG23Z090720220267383 09/07/2022 NAROTTAM BAG NAROTTAM BAG 2414012WL0015067 00415 SBIN0009650 624 09/07/2022 CMNE002,
3311 OR2414012010_090722FTO_324736 2414012000NRG23Z090720220267384 09/07/2022 PAITA MAJHI PAITA MAJHI 2414012WL0015067 00415 SBIN0009650 104 09/07/2022 CMNE002,
3312 OR2414012010_090722FTO_324736 2414012000NRG23Z090720220267385 09/07/2022 RUPABATI MAJHI RUPABATI MAJHI 2414012WL0015067 00415 SBIN0009650 104 09/07/2022 CMNE002,
3313 OR2414012010_090722FTO_324736 2414012000NRG23Z090720220267386 09/07/2022 PAITA MAJHI PAITA MAJHI 2414012WL0015067 00415 SBIN0009650 728 09/07/2022 CMNE002,
3314 OR2414012010_090722FTO_324736 2414012000NRG23Z090720220267387 09/07/2022 RUPABATI MAJHI RUPABATI MAJHI 2414012WL0015067 00415 SBIN0009650 728 09/07/2022 CMNE002,
3315 OR2414012010_090722FTO_324736 2414012000NRG23Z090720220267388 09/07/2022 HIRARAM DAU HIRARAM DAU 2414012WL0015067 00415 SBIN0009650 728 09/07/2022 CMNE002,
3316 OR2414012010_090722FTO_324736 2414012000NRG23Z090720220267389 09/07/2022 PADMABATI DAU PADMABATI DAU 2414012WL0015067 00415 SBIN0009650 728 09/07/2022 CMNE002,
3317 OR2414012010_090722FTO_324736 2414012000NRG23Z090720220267390 09/07/2022 HIRARAM DAU HIRARAM DAU 2414012WL0015067 00415 SBIN0009650 104 09/07/2022 CMNE002,
3318 OR2414012010_090722FTO_324736 2414012000NRG23Z090720220267391 09/07/2022 PADMABATI DAU PADMABATI DAU 2414012WL0015067 00415 SBIN0009650 104 09/07/2022 CMNE002,
3319 OR2414012010_090722FTO_324736 2414012000NRG23Z090720220267392 09/07/2022 GURUDEB BAGH GURUDEB BAGH 2414012WL0015067 00415 SBIN0009650 104 09/07/2022 CMNE002,
3320 OR2414012010_090722FTO_324736 2414012000NRG23Z090720220267393 09/07/2022 TRIPURA BAGH TRIPURA BAGH 2414012WL0015067 00415 SBIN0009650 104 09/07/2022 CMNE002,
3321 OR2414012010_090722FTO_324736 2414012000NRG23Z090720220267394 09/07/2022 GURUDEB BAGH GURUDEB BAGH 2414012WL0015067 00415 SBIN0009650 624 09/07/2022 CMNE002,
3322 OR2414012010_090722FTO_324736 2414012000NRG23Z090720220267395 09/07/2022 TRIPURA BAGH TRIPURA BAGH 2414012WL0015067 00415 SBIN0009650 624 09/07/2022 CMNE002,
3323 OR2414012010_090722FTO_324736 2414012000NRG23Z090720220267396 09/07/2022 SHATRUGNA MAJHI SHATRUGNA MAJHI 2414012WL0015067 00415 SBIN0009650 104 09/07/2022 CMNE002,
3324 OR2414012010_090722FTO_324736 2414012000NRG23Z090720220267397 09/07/2022 BELAMATI MAJHI BELAMATI MAJHI 2414012WL0015067 00415 SBIN0009650 104 09/07/2022 CMNE002,
3325 OR2414012010_090722FTO_324736 2414012000NRG23Z090720220267398 09/07/2022 SHATRUGNA MAJHI SHATRUGNA MAJHI 2414012WL0015067 00415 SBIN0009650 728 09/07/2022 CMNE002,
3326 OR2414012010_090722FTO_324736 2414012000NRG23Z090720220267399 09/07/2022 BELAMATI MAJHI BELAMATI MAJHI 2414012WL0015067 00415 SBIN0009650 728 09/07/2022 CMNE002,
3327 OR2414012010_090722FTO_324736 2414012000NRG23Z090720220267400 09/07/2022 PREMRAJ PRADHAN PREMRAJ PRADHAN 2414012WL0015067 00415 SBIN0009650 728 09/07/2022 CMNE002,
3328 OR2414012010_090722FTO_324736 2414012000NRG23Z090720220267401 09/07/2022 PREMRAJ PRADHAN PREMRAJ PRADHAN 2414012WL0015067 00415 SBIN0009650 104 09/07/2022 CMNE002,
3329 OR2414012010_090722FTO_324736 2414012000NRG23Z090720220267402 09/07/2022 NUADHAR BAG NUADHAR BAG 2414012WL0015067 00415 SBIN0009650 104 09/07/2022 CMNE002,
3330 OR2414012010_090722FTO_324736 2414012000NRG23Z090720220267403 09/07/2022 BARUN BAG BARUN BAG 2414012WL0015067 00415 SBIN0009650 104 09/07/2022 CMNE002,
3331 OR2414012010_090722FTO_324736 2414012000NRG23Z090720220267404 09/07/2022 NUADHAR BAG NUADHAR BAG 2414012WL0015067 00415 SBIN0009650 728 09/07/2022 CMNE002,
3332 OR2414012010_090722FTO_324736 2414012000NRG23Z090720220267405 09/07/2022 BARUN BAG BARUN BAG 2414012WL0015067 00415 SBIN0009650 728 09/07/2022 CMNE002,
3333 OR2414012010_090722FTO_324736 2414012000NRG23Z090720220267406 09/07/2022 NARTIK MAREI NARTIK MAREI 2414012WL0015067 00415 SBIN0009650 728 09/07/2022 CMNE002,
3334 OR2414012010_090722FTO_324736 2414012000NRG23Z090720220267407 09/07/2022 NARTIK MAREI NARTIK MAREI 2414012WL0015067 00415 SBIN0009650 104 09/07/2022 CMNE002,
3335 OR2414012010_090722FTO_324736 2414012000NRG23Z090720220267408 09/07/2022 KESHALAL SETH KESHALAL SETH 2414012WL0015067 00415 SBIN0009650 104 09/07/2022 CMNE002,
3336 OR2414012010_090722FTO_324736 2414012000NRG23Z090720220267409 09/07/2022 SITAYA SETH SITAYA SETH 2414012WL0015067 00415 SBIN0009650 104 09/07/2022 CMNE002,
3337 OR2414012010_090722FTO_324736 2414012000NRG23Z090720220267410 09/07/2022 KESHALAL SETH KESHALAL SETH 2414012WL0015067 00415 SBIN0009650 728 09/07/2022 CMNE002,
3338 OR2414012010_090722FTO_324736 2414012000NRG23Z090720220267411 09/07/2022 SITAYA SETH SITAYA SETH 2414012WL0015067 00415 SBIN0009650 728 09/07/2022 CMNE002,
3339 OR2414012010_090722FTO_324736 2414012000NRG23Z090720220267412 09/07/2022 JAYABIR POTA JAYABIR POTA 2414012WL0015067 00415 SBIN0009650 728 09/07/2022 CMNE002,
3340 OR2414012010_090722FTO_324736 2414012000NRG23Z090720220267413 09/07/2022 ANJANA POTA ANJANA POTA 2414012WL0015067 00415 SBIN0009650 208 09/07/2022 CMNE002,
3341 OR2414012010_090722FTO_324736 2414012000NRG23Z090720220267414 09/07/2022 NILABATI MAJHI NILABATI MAJHI 2414012WL0015067 00415 SBIN0009650 728 09/07/2022 CMNE002,
3342 OR2414012010_090722FTO_324736 2414012000NRG23Z090720220267415 09/07/2022 PRATIMA BAGH PRATIMA BAGH 2414012WL0015067 00415 SBIN0009650 728 09/07/2022 CMNE002,
3343 OR2414012010_090722FTO_324736 2414012000NRG23Z090720220267416 09/07/2022 PRATIMA BAGH PRATIMA BAGH 2414012WL0015067 00415 SBIN0009650 104 09/07/2022 CMNE002,
3344 OR2414012010_090722FTO_324736 2414012000NRG23Z090720220267419 09/07/2022 BISHNU BARIHA BISHNU BARIHA 2414012WL0015067 00415 SBIN0009650 728 09/07/2022 CMNE002,
3345 OR2414012010_090722FTO_324736 2414012000NRG23Z090720220267420 09/07/2022 KUNAMANI KARE KUNAMANI KARE 2414012WL0015067 00415 SBIN0009650 208 09/07/2022 CMNE002,
3346 OR2414012010_090722FTO_324736 2414012000NRG23Z090720220267421 09/07/2022 DUKHI MAJHI DUKHI MAJHI 2414012WL0015067 00415 SBIN0009650 104 09/07/2022 CMNE002,
3347 OR2414012010_090722FTO_324736 2414012000NRG23Z090720220267422 09/07/2022 RESHAMATI MAJHI RESHAMATI MAJHI 2414012WL0015067 00415 SBIN0009650 104 09/07/2022 CMNE002,
3348 OR2414012010_090722FTO_324736 2414012000NRG23Z090720220267423 09/07/2022 RESHAMATI MAJHI RESHAMATI MAJHI 2414012WL0015067 00415 SBIN0009650 624 09/07/2022 CMNE002,
3349 OR2414012010_090722FTO_324736 2414012000NRG23Z090720220267424 09/07/2022 TEJRAM MAJH TEJRAM MAJH 2414012WL0015067 00415 SBIN0009650 104 09/07/2022 CMNE002,
3350 OR2414012010_090722FTO_324736 2414012000NRG23Z090720220267425 09/07/2022 TEJRAM MAJH TEJRAM MAJH 2414012WL0015067 00415 SBIN0009650 728 09/07/2022 CMNE002,
3351 OR2414012010_090722FTO_324736 2414012000NRG23Z090720220267427 09/07/2022 BINODINI SAHU BINODINI SAHU 2414012WL0015067 00415 SBIN0009650 104 09/07/2022 CMNE002,
3352 OR2414012010_090722FTO_324736 2414012000NRG23Z090720220267429 09/07/2022 BINODINI SAHU BINODINI SAHU 2414012WL0015067 00415 SBIN0009650 104 09/07/2022 CMNE002,
3353 OR2414012010_090722FTO_324736 2414012000NRG23Z090720220267430 09/07/2022 NANDALAL NAIK NANDALAL NAIK 2414012WL0015067 00415 SBIN0009650 104 09/07/2022 CMNE002,
3354 OR2414012010_090722FTO_324736 2414012000NRG23Z090720220267431 09/07/2022 NAYANBATI NAIK NAYANBATI NAIK 2414012WL0015067 00415 SBIN0009650 104 09/07/2022 CMNE002,
3355 OR2414012010_090722FTO_324736 2414012000NRG23Z090720220267432 09/07/2022 NANDALAL NAIK NANDALAL NAIK 2414012WL0015067 00415 SBIN0009650 728 09/07/2022 CMNE002,
3356 OR2414012010_090722FTO_324736 2414012000NRG23Z090720220267433 09/07/2022 NAYANBATI NAIK NAYANBATI NAIK 2414012WL0015067 00415 SBIN0009650 728 09/07/2022 CMNE002,
3357 OR2414012010_090722FTO_324736 2414012000NRG23Z090720220267435 09/07/2022 CHANDRA SHEKHAR BISHI CHANDRA SHEKHAR BISHI 2414012WL0015067 00415 SBIN0009650 104 09/07/2022 CMNE002,
3358 OR2414012010_090722FTO_324736 2414012000NRG23Z090720220267436 09/07/2022 MALATI BISHI MALATI BISHI 2414012WL0015067 00415 SBIN0009650 104 09/07/2022 CMNE002,
3359 OR2414012010_090722FTO_324736 2414012000NRG23Z090720220267437 09/07/2022 CHANDRA SHEKHAR BISHI CHANDRA SHEKHAR BISHI 2414012WL0015067 00415 SBIN0009650 104 09/07/2022 CMNE002,
3360 OR2414012010_090722FTO_324736 2414012000NRG23Z090720220267438 09/07/2022 MALATI BISHI MALATI BISHI 2414012WL0015067 00415 SBIN0009650 104 09/07/2022 CMNE002,
3361 OR2414012010_090722FTO_324736 2414012000NRG23Z090720220267439 09/07/2022 HIRA NAIK HIRA NAIK 2414012WL0015067 00415 SBIN0009650 520 09/07/2022 CMNE002,
3362 OR2414012010_090722FTO_324736 2414012000NRG23Z090720220267440 09/07/2022 BANI NAIK BANI NAIK 2414012WL0015067 00415 SBIN0009650 520 09/07/2022 CMNE002,
3363 OR2414012010_090722FTO_324736 2414012000NRG23Z090720220267441 09/07/2022 MALLIK BARIHA MALLIK BARIHA 2414012WL0015067 00415 SBIN0009650 104 09/07/2022 CMNE002,
3364 OR2414012010_090722FTO_324736 2414012000NRG23Z090720220267442 09/07/2022 SHANTI BARIHA SHANTI BARIHA 2414012WL0015067 00415 SBIN0009650 104 09/07/2022 CMNE002,
3365 OR2414012010_090722FTO_324736 2414012000NRG23Z090720220267443 09/07/2022 MALLIK BARIHA MALLIK BARIHA 2414012WL0015067 00415 SBIN0009650 624 09/07/2022 CMNE002,
3366 OR2414012010_090722FTO_324736 2414012000NRG23Z090720220267444 09/07/2022 SHANTI BARIHA SHANTI BARIHA 2414012WL0015067 00415 SBIN0009650 624 09/07/2022 CMNE002,
3367 OR2414012010_090722FTO_324736 2414012000NRG23Z090720220267446 09/07/2022 BHESARAM JAGAT BHESARAM JAGAT 2414012WL0015067 00415 SBIN0009650 208 09/07/2022 CMNE002,
3368 OR2414012010_090722FTO_324736 2414012000NRG23Z090720220267447 09/07/2022 TARACHAN MAREI TARACHAN MAREI 2414012WL0015067 00415 SBIN0009650 728 09/07/2022 CMNE002,
3369 OR2414012010_090722FTO_324736 2414012000NRG23Z090720220267448 09/07/2022 HEMAKANTI MAREI HEMAKANTI MAREI 2414012WL0015067 00415 SBIN0009650 728 09/07/2022 CMNE002,
3370 OR2414012010_090722FTO_324736 2414012000NRG23Z090720220267450 09/07/2022 PANCHA SAHU PANCHA SAHU 2414012WL0015067 00415 SBIN0009650 728 09/07/2022 CMNE002,
3371 OR2414012010_090722FTO_324736 2414012000NRG23Z090720220267451 09/07/2022 KALANATH JAGAT KALANATH JAGAT 2414012WL0015067 00415 SBIN0009650 728 09/07/2022 CMNE002,
3372 OR2414012010_090722FTO_324736 2414012000NRG23Z090720220267452 09/07/2022 KALANATH JAGAT KALANATH JAGAT 2414012WL0015067 00415 SBIN0009650 104 09/07/2022 CMNE002,
3373 OR2414012010_090722FTO_324736 2414012000NRG23Z090720220267453 09/07/2022 KISHOR SAHU KISHOR SAHU 2414012WL0015067 00415 SBIN0009650 104 09/07/2022 CMNE002,
3374 OR2414012010_090722FTO_324736 2414012000NRG23Z090720220267454 09/07/2022 KISHOR SAHU KISHOR SAHU 2414012WL0015067 00415 SBIN0009650 624 09/07/2022 CMNE002,
3375 OR2414012010_090722FTO_324736 2414012000NRG23Z090720220267455 09/07/2022 RANJIT BHUA RANJIT BHUA 2414012WL0015067 00415 SBIN0009650 104 09/07/2022 CMNE002,
3376 OR2414012010_090722FTO_324736 2414012000NRG23Z090720220267456 09/07/2022 UANSI BHUA UANSI BHUA 2414012WL0015067 00415 SBIN0009650 104 09/07/2022 CMNE002,
3377 OR2414012010_090722FTO_324736 2414012000NRG23Z090720220267457 09/07/2022 RANJIT BHUA RANJIT BHUA 2414012WL0015067 00415 SBIN0009650 728 09/07/2022 CMNE002,
3378 OR2414012010_090722FTO_324736 2414012000NRG23Z090720220267458 09/07/2022 UANSI BHUA UANSI BHUA 2414012WL0015067 00415 SBIN0009650 728 09/07/2022 CMNE002,
3379 OR2414012010_090722FTO_324736 2414012000NRG23Z090720220267459 09/07/2022 RABINDRA SAHU RABINDRA SAHU 2414012WL0015067 00415 SBIN0009650 728 09/07/2022 CMNE002,
3380 OR2414012010_090722FTO_324736 2414012000NRG23Z090720220267460 09/07/2022 FULABAI SAHU FULABAI SAHU 2414012WL0015067 00415 SBIN0009650 728 09/07/2022 CMNE002,
3381 OR2414012010_090722FTO_324736 2414012000NRG23Z090720220267461 09/07/2022 RABINDRA SAHU RABINDRA SAHU 2414012WL0015067 00415 SBIN0009650 104 09/07/2022 CMNE002,
3382 OR2414012010_090722FTO_324736 2414012000NRG23Z090720220267462 09/07/2022 FULABAI SAHU FULABAI SAHU 2414012WL0015067 00415 SBIN0009650 104 09/07/2022 CMNE002,
3383 OR2414012010_090722FTO_324736 2414012000NRG23Z090720220267463 09/07/2022 RABINDRA PATEL RABINDRA PATEL 2414012WL0015067 00415 SBIN0009650 104 09/07/2022 CMNE002,
3384 OR2414012010_090722FTO_324736 2414012000NRG23Z090720220267464 09/07/2022 RENUKA PATEL RENUKA PATEL 2414012WL0015067 00415 SBIN0009650 104 09/07/2022 CMNE002,
3385 OR2414012010_090722FTO_324736 2414012000NRG23Z090720220267465 09/07/2022 RABINDRA PATEL RABINDRA PATEL 2414012WL0015067 00415 SBIN0009650 624 09/07/2022 CMNE002,
3386 OR2414012010_090722FTO_324736 2414012000NRG23Z090720220267466 09/07/2022 RENUKA PATEL RENUKA PATEL 2414012WL0015067 00415 SBIN0009650 624 09/07/2022 CMNE002,
3387 OR2414012010_090722FTO_324736 2414012000NRG23Z090720220267467 09/07/2022 PENSINGH JAGAT PENSINGH JAGAT 2414012WL0015067 00415 SBIN0009650 104 09/07/2022 CMNE002,
3388 OR2414012010_090722FTO_324736 2414012000NRG23Z090720220267468 09/07/2022 HIRADHAR JAGAT HIRADHAR JAGAT 2414012WL0015067 00415 SBIN0009650 104 09/07/2022 CMNE002,
3389 OR2414012010_090722FTO_324736 2414012000NRG23Z090720220267469 09/07/2022 NUABATI JAGAT NUABATI JAGAT 2414012WL0015067 00415 SBIN0009650 104 09/07/2022 CMNE002,
3390 OR2414012010_090722FTO_324736 2414012000NRG23Z090720220267470 09/07/2022 PENSINGH JAGAT PENSINGH JAGAT 2414012WL0015067 00415 SBIN0009650 728 09/07/2022 CMNE002,
3391 OR2414012010_090722FTO_324736 2414012000NRG23Z090720220267471 09/07/2022 HIRADHAR JAGAT HIRADHAR JAGAT 2414012WL0015067 00415 SBIN0009650 728 09/07/2022 CMNE002,
3392 OR2414012010_090722FTO_324736 2414012000NRG23Z090720220267472 09/07/2022 NUABATI JAGAT NUABATI JAGAT 2414012WL0015067 00415 SBIN0009650 520 09/07/2022 CMNE002,
3393 OR2414012010_090722FTO_324736 2414012000NRG23Z090720220267473 09/07/2022 MAHENDRA PATEL MAHENDRA PATEL 2414012WL0015067 00415 SBIN0009650 728 09/07/2022 CMNE002,
3394 OR2414012010_090722FTO_324736 2414012000NRG23Z090720220267474 09/07/2022 MAHENDRA PATEL MAHENDRA PATEL 2414012WL0015067 00415 SBIN0009650 104 09/07/2022 CMNE002,
3395 OR2414012010_090722FTO_324736 2414012000NRG23Z090720220267475 09/07/2022 BIGYANSINGH DAU BIGYANSINGH DAU 2414012WL0015067 00415 SBIN0009650 728 09/07/2022 CMNE002,
3396 OR2414005001_010323FTO_1123730 2414005000NRG23040720220253844 0271782494 01/03/2023 NARENDRA BHUE NARENDRA BHUE 2414005WL0014379 00415 SBIN0009656 1110 29/03/2023 No Such Account
3397 OR2414005012_070223APB_FTO_1088043 2414005000NRG23070220231037079 9124331459 07/02/2023 KARUNAKAR BHOI KARUNAKAR BHOI 2414005WL043196 00415 SBIN0009656 444 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3398 OR2414005008_081222APB_FTO_871094 2414005000NRG23081220220698044 7288715674 08/12/2022 DIPA BARIHA DIPA BARIHA 2414005WL0033712 00415 SBIN0009290 1554 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3399 OR2414005004_120123FTO_1011095 2414005000NRG23110120230887519 9119499668 12/01/2023 BIDYADHAR RANA BIDYADHAR RANA 2414005WL0039335 00415 SBIN0009656 444 24/02/2023 No Such Account
3400 OR2414005002_151222APB_FTO_901736 2414005000NRG23121220220711073 9083868975 15/12/2022 BIJAYA BHUE BIJAYA BHUE 2414005WL0034178 00415 SBIN0009656 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3401 OR2414005001_130123APB_FTO_1016442 2414005000NRG23130120230903689 9122325579 13/01/2023 URBASHI KHADIA URBASHI KHADIA 2414005WL0039686 00415 SBIN0009656 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3402 OR2414005006_170622FTO_241178 2414005000NRG23170620220193002 2514093044 17/06/2022 KABITA BHUYAN KABITA BHUYAN 2414005WL0011095 00415 SBIN0009290 1554 27/06/2022 No Such Account
3403 OR2414005003_180123APB_FTO_1031017 2414005000NRG23180120230933428 9122216804 18/01/2023 DASRATH BUDEK DASRATH BUDEK 2414005WL0040398 00415 SBIN0009290 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3404 OR2414005015_300123APB_FTO_1068373 2414005000NRG23300120231008959 9123932740 30/01/2023 ROHIT BHUE ROHIT BHUE 2414005WL0042256 00415 SBIN0009656 444 24/02/2023 A/c Blocked or Frozen
3405 OR2414005011_310123FTO_1071883 2414005000NRG23310120231015284 9123905016 31/01/2023 TIKESWARI BHUE TIKESWARI BHUE 2414005WL0042456 00415 SBIN0009656 1554 24/02/2023 No Such Account
3406 OR2414006017_010822APB_FTO_420690 2414006000NRG23010820220316267 4232569354 01/08/2022 PRADIP NAIK PRADIP NAIK 2414006WL0017651 00415 SBIN0012090 1776 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3407 OR2414006011_140522FTO_123030 2414006000NRG23140520220057291 1594032942 14/05/2022 SUBHADRA BHUE SUBHADRA BHUE 2414006WL0004311 00474 SB1N0RRUKGB 222 26/05/2022 invalid Bank Identifier
3408 OR2414006009_180722APB_FTO_369031 2414006000NRG23140720220280628 3864365980 18/07/2022 HEMANTA MAHANANDA HEMANTA MAHANANDA 2414006WL0015671 00415 SBIN0012090 1554 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3409 OR2414006_160722APB_FTO_364579 2414006000NRG23160720220286299 3196239787 16/07/2022 RUDUNA RANA RUDUNA RANA 2414006WL0015976 00415 SBIN0012090 222 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3410 OR2414006009_260722APB_FTO_398687 2414006000NRG23250720220303403 4228545748 26/07/2022 HEMANTI MAHANANDA HEMANTI MAHANANDA 2414006WL0016992 00415 SBIN0012090 1554 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3411 OR2414007017_011222FTO_845843 2414007000NRG23011220220675538 7026257975 01/12/2022 HRUSIKESH MEHER HRUSIKESH MEHER 2414007WL0032787 00415 SBIN0003679 1332 09/12/2022 No Such Account
3412 OR2414007019_070223APB_FTO_1088672 2414007000NRG23070220231038955 9124341112 07/02/2023 RITA RANA RITA RANA 2414007WL043293 00691 IPOS0000001 1332 24/02/2023 A/c Blocked or Frozen
3413 OR2414007005_080223APB_FTO_1089975 2414007000NRG23080220231040114 9124335106 08/02/2023 GOURI DANSANA GOURI DANSANA 2414007WL043349 00415 SBIN0003679 1332 24/02/2023 Aadhaar Number not Mapped to Account Number
3414 OR2414007017_110123FTO_1006883 2414007000NRG23100120230877544 9119228649 11/01/2023 mayabati meher mayabati meher 2414007WL0039029 00415 SBIN0003679 1110 24/02/2023 No Such Account
3415 OR2414007017_110123FTO_1006883 2414007000NRG23100120230877545 9119228650 11/01/2023 raju meher raju meher 2414007WL0039029 00415 SBIN0003679 1110 24/02/2023 No Such Account
3416 OR2414007017_110123FTO_1006883 2414007000NRG23100120230877550 9119228648 11/01/2023 babulal luha babulal luha 2414007WL0039029 00415 SBIN0003679 1110 24/02/2023 No Such Account
3417 OR2414007017_110123FTO_1006883 2414007000NRG23100120230877571 9119228651 11/01/2023 arjun luha arjun luha 2414007WL0039029 00415 SBIN0003679 1110 24/02/2023 No Such Account
3418 OR2414012010_090722FTO_324736 2414012000NRG23Z090720220267476 09/07/2022 GYANASINGH DAU GYANASINGH DAU 2414012WL0015067 00415 SBIN0009650 728 09/07/2022 CMNE002,
3419 OR2414012010_090722FTO_324736 2414012000NRG23Z090720220267477 09/07/2022 LOCHAN JAGAT LOCHAN JAGAT 2414012WL0015067 00415 SBIN0009650 728 09/07/2022 CMNE002,
3420 OR2414012010_090722FTO_324736 2414012000NRG23Z090720220267478 09/07/2022 ANANT RAM NAIK ANANT RAM NAIK 2414012WL0015067 00415 SBIN0009650 104 09/07/2022 CMNE002,
3421 OR2414012010_090722FTO_324736 2414012000NRG23Z090720220267479 09/07/2022 SAHEBI NAIK SAHEBI NAIK 2414012WL0015067 00415 SBIN0009650 104 09/07/2022 CMNE002,
3422 OR2414012010_090722FTO_324736 2414012000NRG23Z090720220267480 09/07/2022 MAHESH NAIK MAHESH NAIK 2414012WL0015067 00415 SBIN0009650 104 09/07/2022 CMNE002,
3423 OR2414012010_090722FTO_324736 2414012000NRG23Z090720220267481 09/07/2022 ANANT RAM NAIK ANANT RAM NAIK 2414012WL0015067 00415 SBIN0009650 104 09/07/2022 CMNE002,
3424 OR2414012010_090722FTO_324736 2414012000NRG23Z090720220267482 09/07/2022 SAHEBI NAIK SAHEBI NAIK 2414012WL0015067 00415 SBIN0009650 104 09/07/2022 CMNE002,
3425 OR2414012010_090722FTO_324736 2414012000NRG23Z090720220267483 09/07/2022 MAHESH NAIK MAHESH NAIK 2414012WL0015067 00415 SBIN0009650 104 09/07/2022 CMNE002,
3426 OR2414012010_090722FTO_324736 2414012000NRG23Z090720220267485 09/07/2022 KANCHAN MAJHI KANCHAN MAJHI 2414012WL0015067 00415 SBIN0009650 728 09/07/2022 CMNE002,
3427 OR2414012010_090722FTO_324736 2414012000NRG23Z090720220267486 09/07/2022 TIHARU MAJHI TIHARU MAJHI 2414012WL0015067 00415 SBIN0009650 104 09/07/2022 CMNE002,
3428 OR2414012010_090722FTO_324736 2414012000NRG23Z090720220267487 09/07/2022 TIHARU MAJHI TIHARU MAJHI 2414012WL0015067 00415 SBIN0009650 624 09/07/2022 CMNE002,
3429 OR2414012010_090722FTO_324736 2414012000NRG23Z090720220267488 09/07/2022 AMBIRANA TANDI AMBIRANA TANDI 2414012WL0015067 00415 SBIN0009650 104 09/07/2022 CMNE002,
3430 OR2414012010_090722FTO_324736 2414012000NRG23Z090720220267489 09/07/2022 TILA TANDI TILA TANDI 2414012WL0015067 00415 SBIN0009650 104 09/07/2022 CMNE002,
3431 OR2414012010_090722FTO_324736 2414012000NRG23Z090720220267490 09/07/2022 AMBIRANA TANDI AMBIRANA TANDI 2414012WL0015067 00415 SBIN0009650 728 09/07/2022 CMNE002,
3432 OR2414012010_090722FTO_324736 2414012000NRG23Z090720220267491 09/07/2022 TILA TANDI TILA TANDI 2414012WL0015067 00415 SBIN0009650 728 09/07/2022 CMNE002,
3433 OR2414012010_090722FTO_324736 2414012000NRG23Z090720220267492 09/07/2022 BAIKUNTHA SAHU BAIKUNTHA SAHU 2414012WL0015067 00474 SBIN0RRUKGB 728 09/07/2022 CMNE002,
3434 OR2414012010_090722FTO_324736 2414012000NRG23Z090720220267493 09/07/2022 LOKESWAR SAHU LOKESWAR SAHU 2414012WL0015067 00415 SBIN0009650 728 09/07/2022 CMNE002,
3435 OR2414012010_090722FTO_324736 2414012000NRG23Z090720220267494 09/07/2022 SURABHI SAHU SURABHI SAHU 2414012WL0015067 00415 SBIN0009650 728 09/07/2022 CMNE002,
3436 OR2414008001_260522FTO_155551 2414008001NRG22Z100420220791608 26/05/2022 PUSHKARA DUDUKA PUSHKARA DUDUKA 2414008WL0067756 00415 SBIN0013622 465 03/06/2022 CMNE002,
3437 OR2414008001_260522FTO_155551 2414008001NRG22Z100420220791609 26/05/2022 NARANGI DUDUKA NARANGI DUDUKA 2414008WL0067756 00474 SBIN0RRUKGB 465 03/06/2022 CMNE002,
3438 OR2414008001_260522FTO_155551 2414008001NRG22Z100420220791610 26/05/2022 PRATAP DUDUKA PRATAP DUDUKA 2414008WL0067756 00415 SBIN0013622 465 03/06/2022 CMNE002,
3439 OR2414008001_260522FTO_155551 2414008001NRG22Z100420220791611 26/05/2022 KUNTI DUDUKA KUNTI DUDUKA 2414008WL0067756 00474 SBIN0RRUKGB 465 03/06/2022 CMNE002,
3440 OR2414008001_260522FTO_155551 2414008001NRG22Z100420220791612 26/05/2022 PRATAP DUDUKA PRATAP DUDUKA 2414008WL0067756 00415 SBIN0013622 651 03/06/2022 CMNE002,
3441 OR2414008001_260522FTO_155551 2414008001NRG22Z100420220791613 26/05/2022 KUNTI DUDUKA KUNTI DUDUKA 2414008WL0067756 00474 SBIN0RRUKGB 651 03/06/2022 CMNE002,
3442 OR2414008001_260522FTO_155551 2414008001NRG22Z100420220791614 26/05/2022 RAMESH NAIK RAMESH NAIK 2414008WL0067756 00415 SBIN0013622 558 03/06/2022 CMNE002,
3443 OR2414008001_260522FTO_155551 2414008001NRG22Z100420220791615 26/05/2022 SUDARSAN NAIK SUDARSAN NAIK 2414008WL0067756 00415 SBIN0013622 558 03/06/2022 CMNE002,
3444 OR2414008001_260522FTO_155551 2414008001NRG22Z100420220791616 26/05/2022 TAPASWINI NAIK TAPASWINI NAIK 2414008WL0067756 00415 SBIN0013622 558 03/06/2022 CMNE002,
3445 OR2414008001_210223APB_FTO_1111180 2414008001NRG23210220231091151 8997681649 21/02/2023 PURNIMA SETH PURNIMA SETH 2414008001WL045128 00474 SBIN0RRUKGB 1110 22/02/2023 Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
3446 OR2414003003_200522FTO_135785 2414003003NRG23190520220067495 1594089598 20/05/2022 SANKAR THAPA SANKAR THAPA 2414003003WL0004910 00474 SBIN0RRUKGB 1332 26/05/2022 No Such Account
3447 OR2414003007_230922FTO_591185 2414003007NRG23230920220406646 5010382778 23/09/2022 META BANCHHOR META BANCHHOR 2414003007WL0022942 00474 SBIN0RRUKGB 1554 28/09/2022 No Such Account
3448 OR2414003007_300622FTO_292640 2414003007NRG23290620220237530 3022627461 30/06/2022 BASUDEB SETH BASUDEB SETH 2414003007WL0013566 00468 UBIN0828696 1554 12/07/2022 No Such Account
3449 OR2414004016_040123APB_FTO_985421 2414004000NRG23040120230845079 9089395008 04/01/2023 KARTIKA PRADHAN KARTIKA PRADHAN 2414004WL0038184 00415 SBIN0002004 1332 23/02/2023 Aadhaar Number not Mapped to Account Number
3450 OR2414004007_120922APB_FTO_551128 2414004000NRG23120920220380318 4751082999 12/09/2022 SRADHAKARA DIP SRADHAKARA DIP 2414004WL0021417 00474 SBIN0RRUKGB 1554 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3451 OR2414004022_160323APB_FTO_1154342 2414004000NRG23140320231168145 0496691643 16/03/2023 GHANASHYAM MIRDHA GHANASHYAM MIRDHA 2414004WL047894 00415 SBIN0002004 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3452 OR2414004025_141122APB_FTO_774578 2414004000NRG23141120220606036 6549145014 14/11/2022 Mr. KALAKANHEI GURU Mr. KALAKANHEI GURU 2414004WL0029842 00474 SBIN0RRUKGB 1554 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3453 OR2414004023_180622FTO_247393 2414004000NRG23160620220190650 2515331172 18/06/2022 NABIN MIRIG NABIN MIRIG 2414004WL0010982 00462 UCBA0002617 1110 27/06/2022 No Such Account
3454 OR2414004023_180622FTO_247393 2414004000NRG23160620220190652 2515331173 18/06/2022 JHASKETAN ROHIDAS JHASKETAN ROHIDAS 2414004WL0010982 00462 UCBA0002617 1110 27/06/2022 No Such Account
3455 OR2414004024_210522APB_FTO_140699 2414004000NRG23200520220077936 1593403648 21/05/2022 SARDARI BANCHHOR SARDARI BANCHHOR 2414004WL0005380 00474 SBIN0RRUKGB 888 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3456 OR2414004003_230422APB_FTO_48292 2414004000NRG23230420220013954 0830910871 23/04/2022 BHUBAN PADHAN BHUBAN PADHAN 2414004WL0001106 00415 SBIN0002004 1554 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3457 OR2414004025_270323FTO_1187989 2414004000NRG23270320231245069 0498721295 27/03/2023 KUMUDINI BHUE KUMUDINI BHUE 2414004WL049939 00415 SBIN0002004 1554 03/04/2023 No Such Account
3458 OR2414004025_270323FTO_1187989 2414004000NRG23270320231245078 0498721294 27/03/2023 BILASINI BHUE BILASINI BHUE 2414004WL049939 00415 SBIN0002004 1554 03/04/2023 No Such Account
3459 OR2414004022_271222FTO_952540 2414004000NRG23271220220784797 9086761400 27/12/2022 BALTOSH DANG BALTOSH DANG 2414004WL0036637 00415 SBIN0002004 444 23/02/2023 No Such Account
3460 OR2414004022_271222FTO_952540 2414004000NRG23271220220784816 9086761401 27/12/2022 DHARAM MALAJ DHARAM MALAJ 2414004WL0036637 00415 SBIN0002004 222 23/02/2023 No Such Account
3461 OR2414004001_281222FTO_958155 2414004000NRG23281220220792216 9086812554 28/12/2022 UMESH MAHAR UMESH MAHAR 2414004WL0036896 00415 SBIN0002004 444 23/02/2023 No Such Account
3462 OR2414004001_281222FTO_958155 2414004000NRG23281220220792235 9086812576 28/12/2022 BINAPANI PASHAYAT BINAPANI PASHAYAT 2414004WL0036896 00474 SBIN0RRUKGB 444 23/02/2023 A/c Blocked or Frozen
3463 OR2414004001_281222FTO_958155 2414004000NRG23281220220792250 9086812569 28/12/2022 JASODA CHAND JASODA CHAND 2414004WL0036896 00415 SBIN0002004 444 23/02/2023 No Such Account
3464 OR2414004001_281222FTO_958155 2414004000NRG23281220220792251 9086812564 28/12/2022 JANAKI NAIK JANAKI NAIK 2414004WL0036896 00415 SBIN0002004 444 23/02/2023 No Such Account
3465 OR2414004001_281222FTO_958155 2414004000NRG23281220220792260 9086812550 28/12/2022 KAMALA KARALI KAMALA KARALI 2414004WL0036896 00415 SBIN0002004 444 23/02/2023 No Such Account
3466 OR2414004001_281222FTO_958155 2414004000NRG23281220220792272 9086812549 28/12/2022 PRADIP KATHAR PRADIP KATHAR 2414004WL0036896 00415 SBIN0002004 222 23/02/2023 No Such Account
3467 OR2414004001_281222FTO_958155 2414004000NRG23281220220792273 9086812572 28/12/2022 ARATI KATHAR ARATI KATHAR 2414004WL0036896 00415 SBIN0002004 222 23/02/2023 No Such Account
3468 OR2414004001_281222FTO_958155 2414004000NRG23281220220792274 9086812544 28/12/2022 PRAMOD KATHAR PRAMOD KATHAR 2414004WL0036896 00415 SBIN0002004 222 23/02/2023 No Such Account
3469 OR2414004024_310123FTO_1072542 2414004000NRG23310120231014006 9123905393 31/01/2023 Mrs. BILASINI GARDIA Mrs. BILASINI GARDIA 2414004WL0042410 00415 SBIN0012089 222 24/02/2023 No Such Account
3470 OR2414008001_031122APB_FTO_733351 2414008001NRG23Z031120220562910 6181781896 03/11/2022 PURNIMA SETH PURNIMA SETH 2414008001WL0028295 00474 SBIN0RRUKGB 624 05/11/2022 Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
3471 OR2414008001_290922APB_FTO_609223 2414008001NRG23Z290920220425150 5233840409 29/09/2022 PURNIMA SETH PURNIMA SETH 2414008001WL0023776 00474 SBIN0RRUKGB 624 05/10/2022 Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
3472 OR2414008002_230522FTO_141300 2414008002NRG22Z110520220800893 23/05/2022 CHANDAN BARIHA CHANDAN BARIHA 2414008WL0067900 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
3473 OR2414008002_230522FTO_141273 2414008002NRG22Z110520220800894 23/05/2022 CHANDAN BARIHA CHANDAN BARIHA 2414008WL0067900 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
3474 OR2414008002_230522FTO_141300 2414008002NRG22Z110520220800895 23/05/2022 DASARATH BARIHA DASARATH BARIHA 2414008WL0067900 00415 SBIN0013622 558 06/06/2022 CMNE002,
3475 OR2414008002_230522FTO_141300 2414008002NRG22Z110520220800896 23/05/2022 BIJAYA BARIHA BIJAYA BARIHA 2414008WL0067900 00474 SBIN0RRUKGB 465 06/06/2022 CMNE002,
3476 OR2414008002_230522FTO_141273 2414008002NRG22Z110520220800897 23/05/2022 JAMUNA BARIHA JAMUNA BARIHA 2414008WL0067900 00474 SBIN0RRUKGB 372 06/06/2022 CMNE002,
3477 OR2414008002_230522FTO_141273 2414008002NRG22Z110520220800898 23/05/2022 BIJAYA BARIHA BIJAYA BARIHA 2414008WL0067900 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
3478 OR2414008002_230522FTO_141273 2414008002NRG22Z110520220800899 23/05/2022 JASHODA BHUE JASHODA BHUE 2414008WL0067900 00415 SBIN0013622 558 06/06/2022 CMNE002,
3479 OR2414008002_230522FTO_141273 2414008002NRG22Z110520220800900 23/05/2022 SUBAL BHUE SUBAL BHUE 2414008WL0067900 00415 SBIN0009647 558 06/06/2022 CMNE002,
3480 OR2414008002_230522FTO_141300 2414008002NRG22Z110520220800901 23/05/2022 JASHODA BHUE JASHODA BHUE 2414008WL0067900 00415 SBIN0013622 558 06/06/2022 CMNE002,
3481 OR2414008002_230522FTO_141300 2414008002NRG22Z110520220800902 23/05/2022 SUBAL BHUE SUBAL BHUE 2414008WL0067900 00415 SBIN0009647 558 06/06/2022 CMNE002,
3482 OR2414008002_230522FTO_141300 2414008002NRG22Z110520220800904 23/05/2022 TAHASIL BARIHA TAHASIL BARIHA 2414008WL0067900 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
3483 OR2414008002_230522FTO_141300 2414008002NRG22Z110520220800905 23/05/2022 BILASA BARIHA BILASA BARIHA 2414008WL0067900 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
3484 OR2414008002_230522FTO_141273 2414008002NRG22Z110520220800906 23/05/2022 ullasa bariha ullasa bariha 2414008WL0067900 00415 SBIN0013622 558 06/06/2022 CMNE002,
3485 OR2414008002_230522FTO_141273 2414008002NRG22Z110520220800907 23/05/2022 BILASA BARIHA BILASA BARIHA 2414008WL0067900 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
3486 OR2414008002_230522FTO_141300 2414008002NRG22Z110520220800908 23/05/2022 ullasa bariha ullasa bariha 2414008WL0067900 00415 SBIN0013622 558 06/06/2022 CMNE002,
3487 OR2414008002_230522FTO_141300 2414008002NRG22Z110520220800909 23/05/2022 BANABASI MALLIK BANABASI MALLIK 2414008WL0067900 00415 SBIN0013622 465 06/06/2022 CMNE002,
3488 OR2414008002_230522FTO_141273 2414008002NRG22Z110520220800910 23/05/2022 BANABASI MALLIK BANABASI MALLIK 2414008WL0067900 00415 SBIN0013622 558 06/06/2022 CMNE002,
3489 OR2414008002_230522FTO_141273 2414008002NRG22Z110520220800911 23/05/2022 HIRAN TANDI HIRAN TANDI 2414008WL0067900 00415 SBIN0013622 558 06/06/2022 CMNE002,
3490 OR2414008002_230522FTO_141273 2414008002NRG22Z110520220800912 23/05/2022 BIMALA TANDI BIMALA TANDI 2414008WL0067900 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
3491 OR2414008002_230522FTO_141273 2414008002NRG22Z110520220800913 23/05/2022 OKIL TANDI OKIL TANDI 2414008WL0067900 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
3492 OR2414008002_230522FTO_141300 2414008002NRG22Z110520220800914 23/05/2022 OKIL TANDI OKIL TANDI 2414008WL0067900 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
3493 OR2414008002_230522FTO_141300 2414008002NRG22Z110520220800915 23/05/2022 BIMALA TANDI BIMALA TANDI 2414008WL0067900 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
3494 OR2414008002_230522FTO_141300 2414008002NRG22Z110520220800916 23/05/2022 HIRAN TANDI HIRAN TANDI 2414008WL0067900 00415 SBIN0013622 558 06/06/2022 CMNE002,
3495 OR2414008002_230522FTO_141300 2414008002NRG22Z110520220800917 23/05/2022 NIRAN TANDI NIRAN TANDI 2414008WL0067900 00415 SBIN0013622 186 06/06/2022 CMNE002,
3496 OR2414008002_230522FTO_141300 2414008002NRG22Z110520220800918 23/05/2022 JAPAKRUSHNA BHUE JAPAKRUSHNA BHUE 2414008WL0067900 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
3497 OR2414008002_230522FTO_141300 2414008002NRG22Z110520220800919 23/05/2022 SOUDAMINI BHUE SOUDAMINI BHUE 2414008WL0067900 00415 SBIN0013622 558 06/06/2022 CMNE002,
3498 OR2414008002_230522FTO_141273 2414008002NRG22Z110520220800920 23/05/2022 SOUDAMINI BHUE SOUDAMINI BHUE 2414008WL0067900 00415 SBIN0013622 279 06/06/2022 CMNE002,
3499 OR2414012010_151222FTO_899922 2414012000NRG23121220220710896 7244257865 15/12/2022 BHUMISUTA CHHATAR BHUMISUTA CHHATAR 2414012WL0034168 00415 SBIN0009650 222 15/12/2022 No Such Account
3500 OR2414012007_141022APB_FTO_658264 2414012000NRG23141020220479925 5604846198 14/10/2022 KIRTTAN LUHURA KIRTTAN LUHURA 2414012WL0025703 00415 SBIN0009650 222 15/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3501 OR2414012007_170323APB_FTO_1158489 2414012000NRG23160320231188234 0496965491 17/03/2023 Raghu rana Raghu rana 2414012WL048453 00474 SBIN0RRUKGB 1304 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3502 OR2414012005_170123APB_FTO_1027405 2414012000NRG23170120230928407 9122578192 17/01/2023 RAGHU BEHERA RAGHU BEHERA 2414012WL0040271 00415 SBIN0009650 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3503 OR2414012001_211022FTO_685410 2414012000NRG23211020220511031 5997138295 21/10/2022 SUSANTA PATEL SUSANTA PATEL 2414012WL0026609 00415 SBIN0009650 1110 31/10/2022 No Such Account
3504 OR2414012001_211022FTO_685410 2414012000NRG23211020220511133 5997138307 21/10/2022 ROHIT TANDI ROHIT TANDI 2414012WL0026610 00415 SBIN0009650 1554 31/10/2022 No Such Account
3505 OR2414012_231022FTO_692034 2414012000NRG23211020220514184 5997147993 23/10/2022 BINOD KUMAR SINGH BINOD KUMAR SINGH 2414012WL0026692 00415 SBIN0009650 1332 31/10/2022 Account closed
3506 OR2414012007_230622APB_FTO_266148 2414012000NRG23220620220214415 4277063704 23/06/2022 KIRTTAN LUHURA KIRTTAN LUHURA 2414012WL0012212 00415 SBIN0009650 1554 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3507 OR2414012007_230622APB_FTO_266148 2414012000NRG23220620220214453 4277063683 23/06/2022 KRUSHNA BARIHA KRUSHNA BARIHA 2414012WL0012213 00691 IPOS0000001 888 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3508 OR2414012014_231122FTO_811671 2414012000NRG23221120220634349 6676518367 23/11/2022 TULARAM SAHU TULARAM SAHU 2414012WL0031102 00415 SBIN0009650 3108 26/11/2022 No Such Account
3509 OR2414012014_231122FTO_811623 2414012000NRG23221120220636367 6676442476 23/11/2022 BARUNI PRADHAN BARUNI PRADHAN 2414012WL0031226 00415 SBIN0009650 1554 26/11/2022 No Such Account
3510 OR2414012014_231222APB_FTO_935636 2414012000NRG23221220220756612 9085239991 23/12/2022 BHUMISUTA PRADHAN BHUMISUTA PRADHAN 2414012WL0035871 00415 SBIN0009650 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3511 OR2414012011_231222APB_FTO_936058 2414012000NRG23231220220760533 9085050051 23/12/2022 MALLIFULA DUDUKA MALLIFULA DUDUKA 2414012WL0035988 00474 SBIN0RRUKGB 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3512 OR2414012012_270323APB_FTO_1187355 2414012000NRG23240320231222840 0499693098 27/03/2023 BRUNDABATI SAHU BRUNDABATI SAHU 2414012WL049410 00415 SBIN0009650 1087 03/04/2023 Aadhaar Number not Mapped to Account Number
3513 OR2414012012_270323APB_FTO_1187355 2414012000NRG23240320231222844 0499693171 27/03/2023 GIRISH SAHU GIRISH SAHU 2414012WL049410 00415 SBIN0009650 1304 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3514 OR2414012003_251122FTO_822777 2414012000NRG23241120220649964 6767227137 25/11/2022 DEBAKI PATEL DEBAKI PATEL 2414012WL0031683 00474 SBIN0RRUKGB 1332 01/12/2022 No Such Account
3515 OR2414012007_270323APB_FTO_1187510 2414012000NRG23250320231231112 0260644237 27/03/2023 DEBANANDA BHOI DEBANANDA BHOI 2414012WL049598 00415 SBIN0009650 869 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3516 OR2414012007_270323APB_FTO_1187510 2414012000NRG23250320231231167 0260644269 27/03/2023 PUNIT BARIHA PUNIT BARIHA 2414012WL049599 00474 SBIN0RRUKGB 1304 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3517 OR2414012012_250522FTO_150416 2414012000NRG23250520220092644 1879318311 25/05/2022 SABITA BAG SABITA BAG 2414012WL0006277 00415 SBIN0009650 666 02/06/2022 No Such Account
3518 OR2414012011_261222APB_FTO_947424 2414012000NRG23261220220774598 9087023701 26/12/2022 SHRIDHAR BAG SHRIDHAR BAG 2414012WL0036316 00474 SBIN0RRUKGB 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3519 OR2414012011_261222APB_FTO_947424 2414012000NRG23261220220774605 9087023726 26/12/2022 PRASANDA BAG PRASANDA BAG 2414012WL0036316 00415 SBIN0009650 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3520 OR2414008002_230522FTO_141273 2414008002NRG22Z110520220800921 23/05/2022 JAPAKRUSHNA BHUE JAPAKRUSHNA BHUE 2414008WL0067900 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
3521 OR2414008002_230522FTO_141273 2414008002NRG22Z110520220800922 23/05/2022 JALSAGAR MALLIK JALSAGAR MALLIK 2414008WL0067900 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
3522 OR2414008002_230522FTO_141273 2414008002NRG22Z110520220800923 23/05/2022 DEPANJALI MALLIK DEPANJALI MALLIK 2414008WL0067900 00415 SBIN0009647 558 06/06/2022 CMNE002,
3523 OR2414008002_230522FTO_141273 2414008002NRG22Z110520220800924 23/05/2022 ASHOK MALLIK ASHOK MALLIK 2414008WL0067900 00415 SBIN0013622 558 06/06/2022 CMNE002,
3524 OR2414008002_230522FTO_141300 2414008002NRG22Z110520220800925 23/05/2022 ASHOK MALLIK ASHOK MALLIK 2414008WL0067900 00415 SBIN0013622 558 06/06/2022 CMNE002,
3525 OR2414008002_230522FTO_141300 2414008002NRG22Z110520220800926 23/05/2022 DEPANJALI MALLIK DEPANJALI MALLIK 2414008WL0067900 00415 SBIN0009647 558 06/06/2022 CMNE002,
3526 OR2414008002_230522FTO_141300 2414008002NRG22Z110520220800927 23/05/2022 JAGABANDHU BHUE JAGABANDHU BHUE 2414008WL0067900 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
3527 OR2414008002_230522FTO_141300 2414008002NRG22Z110520220800928 23/05/2022 JAMUNA BHUE JAMUNA BHUE 2414008WL0067900 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
3528 OR2414008002_230522FTO_141273 2414008002NRG22Z110520220800929 23/05/2022 JAMUNA BHUE JAMUNA BHUE 2414008WL0067900 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
3529 OR2414008002_230522FTO_141273 2414008002NRG22Z110520220800930 23/05/2022 JAGABANDHU BHUE JAGABANDHU BHUE 2414008WL0067900 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
3530 OR2414008002_230522FTO_141273 2414008002NRG22Z110520220800931 23/05/2022 KHIRABATI SAHU KHIRABATI SAHU 2414008WL0067900 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
3531 OR2414008002_230522FTO_141273 2414008002NRG22Z110520220800932 23/05/2022 GANGADHAR SAHU GANGADHAR SAHU 2414008WL0067900 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
3532 OR2414008002_230522FTO_141300 2414008002NRG22Z110520220800933 23/05/2022 GANGADHAR SAHU GANGADHAR SAHU 2414008WL0067900 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
3533 OR2414008002_230522FTO_141300 2414008002NRG22Z110520220800934 23/05/2022 KHIRABATI SAHU KHIRABATI SAHU 2414008WL0067900 00474 SBIN0RRUKGB 465 06/06/2022 CMNE002,
3534 OR2414008002_230522FTO_141273 2414008002NRG22Z110520220800935 23/05/2022 RAJINDRA BARIHA RAJINDRA BARIHA 2414008WL0067900 00415 SBIN0013622 558 06/06/2022 CMNE002,
3535 OR2414008002_230522FTO_141273 2414008002NRG22Z110520220800936 23/05/2022 HRUDANAND BARIHA HRUDANAND BARIHA 2414008WL0067900 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
3536 OR2414008002_230522FTO_141273 2414008002NRG22Z110520220800937 23/05/2022 PHULTULI BARIHA PHULTULI BARIHA 2414008WL0067900 00415 SBIN0013622 558 06/06/2022 CMNE002,
3537 OR2414008002_230522FTO_141273 2414008002NRG22Z110520220800938 23/05/2022 GOBARDHAN BARIHA GOBARDHAN BARIHA 2414008WL0067900 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
3538 OR2414008002_230522FTO_141300 2414008002NRG22Z110520220800939 23/05/2022 GOBARDHAN BARIHA GOBARDHAN BARIHA 2414008WL0067900 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
3539 OR2414008002_230522FTO_141300 2414008002NRG22Z110520220800940 23/05/2022 PHULTULI BARIHA PHULTULI BARIHA 2414008WL0067900 00415 SBIN0013622 558 06/06/2022 CMNE002,
3540 OR2414008002_230522FTO_141300 2414008002NRG22Z110520220800941 23/05/2022 HRUDANAND BARIHA HRUDANAND BARIHA 2414008WL0067900 00474 SBIN0RRUKGB 465 06/06/2022 CMNE002,
3541 OR2414008002_230522FTO_141300 2414008002NRG22Z110520220800942 23/05/2022 NILAMANI BHUE NILAMANI BHUE 2414008WL0067900 00415 SBIN0013622 372 06/06/2022 CMNE002,
3542 OR2414008002_230522FTO_141300 2414008002NRG22Z110520220800943 23/05/2022 JALANDHAR BHUE JALANDHAR BHUE 2414008WL0067900 00415 SBIN0009647 558 06/06/2022 CMNE002,
3543 OR2414008002_230522FTO_141273 2414008002NRG22Z110520220800944 23/05/2022 JALANDHAR BHUE JALANDHAR BHUE 2414008WL0067900 00415 SBIN0009647 558 06/06/2022 CMNE002,
3544 OR2414008002_230522FTO_141273 2414008002NRG22Z110520220800945 23/05/2022 NILAMANI BHUE NILAMANI BHUE 2414008WL0067900 00415 SBIN0013622 558 06/06/2022 CMNE002,
3545 OR2414008002_230522FTO_141300 2414008002NRG22Z110520220800946 23/05/2022 NEPURA MALLIK NEPURA MALLIK 2414008WL0067900 00415 SBIN0013622 558 06/06/2022 CMNE002,
3546 OR2414008002_230522FTO_141300 2414008002NRG22Z110520220800947 23/05/2022 JASHODA MALLIK JASHODA MALLIK 2414008WL0067900 00415 SBIN0013622 558 06/06/2022 CMNE002,
3547 OR2414008002_230522FTO_141273 2414008002NRG22Z110520220800948 23/05/2022 NEPURA MALLIK NEPURA MALLIK 2414008WL0067900 00415 SBIN0013622 558 06/06/2022 CMNE002,
3548 OR2414008002_230522FTO_141273 2414008002NRG22Z110520220800949 23/05/2022 JASHODA MALLIK JASHODA MALLIK 2414008WL0067900 00415 SBIN0013622 558 06/06/2022 CMNE002,
3549 OR2414008002_230522FTO_141300 2414008002NRG22Z110520220800950 23/05/2022 DOLAMANI SAHU DOLAMANI SAHU 2414008WL0067900 00415 SBIN0013622 558 06/06/2022 CMNE002,
3550 OR2414009007_110722APB_FTO_328142 2414009000NRG23Z090720220267839 11/07/2022 AKSHYA KU. SAHU AKSHYA KU. SAHU 2414009WL0015077 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
3551 OR2414009007_110722APB_FTO_328142 2414009000NRG23Z090720220267841 11/07/2022 GAUTAM SAHU GAUTAM SAHU 2414009WL0015077 00415 SBIN0001322 728 11/07/2022 CMNE002,
3552 OR2414009007_110722APB_FTO_328142 2414009000NRG23Z090720220267844 11/07/2022 GOMATI PRADHAN GOMATI PRADHAN 2414009WL0015077 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
3553 OR2414009004_121222APB_FTO_888347 2414009000NRG23Z101220220707004 7164288983 12/12/2022 MALABATI MEHER MALABATI MEHER 2414009WL0034031 00415 SBIN0013621 520 13/12/2022 Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
3554 OR2414009003_160123APB_FTO_1022792 2414009000NRG23Z110120230887428 8007781067 16/01/2023 SOUKILAL PATEL SOUKILAL PATEL 2414009WL0039330 00415 SBIN0001322 728 17/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3555 OR2414009021_110323APB_FTO_1143320 2414009000NRG23Z110320231155571 9933034331 11/03/2023 MANASH KUMBHAR MANASH KUMBHAR 2414009WL047558 00415 SBIN0009647 333 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3556 OR2414009003_160123APB_FTO_1022792 2414009000NRG23Z150120230914646 8007781061 16/01/2023 DHARMAPAD BARIHA DHARMAPAD BARIHA 2414009WL0039937 00415 SBIN0001322 624 17/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3557 OR2414009018_160123FTO_1023089 2414009000NRG23Z160120230918412 8007701833 16/01/2023 NIRANJAN KALET NIRANJAN KALET 2414009WL0039995 00415 SBIN0009647 416 17/01/2023 No Such Account
3558 OR2414009018_160123FTO_1023089 2414009000NRG23Z160120230918437 8007701882 16/01/2023 HAREKRUSHNA BHUE HAREKRUSHNA BHUE 2414009WL0039995 00474 SBIN0RRUKGB 416 17/01/2023 No Such Account
3559 OR2414009019_170722FTO_366092 2414009000NRG23Z160720220286132 3164486717 17/07/2022 DALIMBA BARIHA DALIMBA BARIHA 2414009WL0015963 00415 SBIN0009647 728 18/07/2022 Account Closed
3560 OR2414009019_160922FTO_565154 2414009000NRG23Z160920220386102 4805308729 16/09/2022 SUDARMA SAHU SUDARMA SAHU 2414009WL0021818 00415 SBIN0009647 1456 17/09/2022 No Such Account
3561 OR2414009005_240123APB_FTO_1050764 2414009000NRG23Z210120230957833 8164121858 24/01/2023 SUNIL BIBHAR SUNIL BIBHAR 2414009WL0040976 00415 SBIN0001322 520 25/01/2023 Account Closed
3562 OR2414009020_300922FTO_612200 2414009000NRG23Z260920220411077 5238523358 30/09/2022 DASHARATH MIRDHA DASHARATH MIRDHA 2414009WL0023062 00415 SBIN0009649 520 05/10/2022 No Such Account
3563 OR2414009020_300922FTO_612200 2414009000NRG23Z260920220411085 5238523346 30/09/2022 DEVRAJ BARIHA DEVRAJ BARIHA 2414009WL0023062 00415 SBIN0009649 520 05/10/2022 No Such Account
3564 OR2414009019_271222FTO_955419 2414009000NRG23Z261220220775441 7460900556 27/12/2022 NILAMANI BARIHA NILAMANI BARIHA 2414009WL0036354 00415 SBIN0009647 312 28/12/2022 No Such Account
3565 OR2414009005_021122FTO_731279 2414009000NRG23Z291020220547054 6228726749 02/11/2022 Raghumani Sahu Raghumani Sahu 2414009WL0027719 00474 SBIN0RRUKGB 624 08/11/2022 No Such Account
3566 OR2414009005_021122FTO_731279 2414009000NRG23Z291020220547059 6228727144 02/11/2022 SOUKILAL SABAR SOUKILAL SABAR 2414009WL0027719 00415 SBIN0001322 624 08/11/2022 No Such Account
3567 OR2414009005_021122FTO_731279 2414009000NRG23Z291020220547382 6228727016 02/11/2022 MINATI BARIHA MINATI BARIHA 2414009WL0027725 00415 SBIN0001322 728 08/11/2022 No Such Account
3568 OR2414009005_021122FTO_731279 2414009000NRG23Z291020220547412 6228727020 02/11/2022 CHUDAMANI SUNA CHUDAMANI SUNA 2414009WL0027725 00415 SBIN0001322 208 08/11/2022 No Such Account
3569 OR2414009002_011222FTO_843743 2414009002NRG23Z301120220669380 6800694006 01/12/2022 MITRABHANU MAHANANDA MITRABHANU MAHANANDA 2414009002WL0032510 00415 SBIN0013621 312 02/12/2022 No Such Account
3570 OR2414009003_080323APB_FTO_1136078 2414009003NRG23020320231123560 9933064319 08/03/2023 SOUKILAL PATEL SOUKILAL PATEL 2414009003WL046379 00415 SBIN0001322 1521 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3571 OR2414009003_090123APB_FTO_998811 2414009003NRG23Z060120230858245 7793266896 09/01/2023 SITAYA BISWAL SITAYA BISWAL 2414009003WL0038511 00415 SBIN0001322 728 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3572 OR2414009003_110722APB_FTO_328945 2414009003NRG23Z070720220261473 11/07/2022 HARI BISWAL HARI BISWAL 2414009003WL0014840 00462 UCBA0002332 416 11/07/2022 CMNE002,
3573 OR2414009003_110722APB_FTO_328945 2414009003NRG23Z070720220261474 11/07/2022 RAJESWARI BISWAL RAJESWARI BISWAL 2414009003WL0014840 00462 UCBA0002332 416 11/07/2022 CMNE002,
3574 OR2414008002_230522FTO_141300 2414008002NRG22Z110520220800951 23/05/2022 SUBASINI SAHU SUBASINI SAHU 2414008WL0067900 00415 SBIN0013622 465 06/06/2022 CMNE002,
3575 OR2414008002_230522FTO_141300 2414008002NRG22Z110520220800952 23/05/2022 NIRAKAR TANDI NIRAKAR TANDI 2414008WL0067900 00415 SBIN0013622 372 06/06/2022 CMNE002,
3576 OR2414008002_230522FTO_141273 2414008002NRG22Z110520220800953 23/05/2022 NIRAKAR TANDI NIRAKAR TANDI 2414008WL0067900 00415 SBIN0013622 465 06/06/2022 CMNE002,
3577 OR2414008002_230522FTO_141273 2414008002NRG22Z110520220800954 23/05/2022 TAPISA BHUE TAPISA BHUE 2414008WL0067900 00415 SBIN0013622 279 06/06/2022 CMNE002,
3578 OR2414008002_230522FTO_141273 2414008002NRG22Z110520220800955 23/05/2022 MANABODH BHUE MANABODH BHUE 2414008WL0067900 00415 SBIN0013622 558 06/06/2022 CMNE002,
3579 OR2414008002_230522FTO_141300 2414008002NRG22Z110520220800956 23/05/2022 MANABODH BHUE MANABODH BHUE 2414008WL0067900 00415 SBIN0013622 558 06/06/2022 CMNE002,
3580 OR2414008002_230522FTO_141300 2414008002NRG22Z110520220800957 23/05/2022 TAPISA BHUE TAPISA BHUE 2414008WL0067900 00415 SBIN0013622 558 06/06/2022 CMNE002,
3581 OR2414008002_230522FTO_141300 2414008002NRG22Z110520220800958 23/05/2022 SEBAKARI DANSANA SEBAKARI DANSANA 2414008WL0067900 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
3582 OR2414008002_230522FTO_141273 2414008002NRG22Z110520220800959 23/05/2022 SEBAKARI DANSANA SEBAKARI DANSANA 2414008WL0067900 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
3583 OR2414008002_230522FTO_141273 2414008002NRG22Z110520220800960 23/05/2022 HRUSHIKESH BARIHA HRUSHIKESH BARIHA 2414008WL0067900 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
3584 OR2414008002_230522FTO_141300 2414008002NRG22Z110520220800961 23/05/2022 HRUSHIKESH BARIHA HRUSHIKESH BARIHA 2414008WL0067900 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
3585 OR2414008002_230522FTO_141273 2414008002NRG22Z110520220800962 23/05/2022 BASANTA DANSANA BASANTA DANSANA 2414008WL0067900 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
3586 OR2414008002_230522FTO_141273 2414008002NRG22Z110520220800963 23/05/2022 PURNIMA BISWAL PURNIMA BISWAL 2414008WL0067900 00474 SBIN0RRUKGB 372 06/06/2022 CMNE002,
3587 OR2414008002_230522FTO_141273 2414008002NRG22Z110520220800964 23/05/2022 PARESWAR BISWAL PARESWAR BISWAL 2414008WL0067900 00415 SBIN0013622 558 06/06/2022 CMNE002,
3588 OR2414008002_230522FTO_141300 2414008002NRG22Z110520220800965 23/05/2022 PURNIMA BISWAL PURNIMA BISWAL 2414008WL0067900 00474 SBIN0RRUKGB 372 06/06/2022 CMNE002,
3589 OR2414008002_230522FTO_141300 2414008002NRG22Z110520220800966 23/05/2022 PARESWAR BISWAL PARESWAR BISWAL 2414008WL0067900 00415 SBIN0013622 558 06/06/2022 CMNE002,
3590 OR2414008002_230522FTO_141273 2414008002NRG22Z110520220800967 23/05/2022 RAJANI RANA RAJANI RANA 2414008WL0067900 00415 SBIN0013622 372 06/06/2022 CMNE002,
3591 OR2414008002_230522FTO_141273 2414008002NRG22Z110520220800968 23/05/2022 DAMBARUDHAR RANA DAMBARUDHAR RANA 2414008WL0067900 00415 SBIN0013622 558 06/06/2022 CMNE002,
3592 OR2414008002_230522FTO_141300 2414008002NRG22Z110520220800969 23/05/2022 RASMITA KANDHER RASMITA KANDHER 2414008WL0067900 00415 SBIN0013622 465 06/06/2022 CMNE002,
3593 OR2414008002_230522FTO_141300 2414008002NRG22Z110520220800970 23/05/2022 GHARAMANI SAHU GHARAMANI SAHU 2414008WL0067900 00415 SBIN0013622 279 06/06/2022 CMNE002,
3594 OR2414008002_230522FTO_141300 2414008002NRG22Z110520220800971 23/05/2022 UMESH SAHU UMESH SAHU 2414008WL0067900 00415 SBIN0017549 558 06/06/2022 CMNE002,
3595 OR2414008002_230522FTO_141300 2414008002NRG22Z110520220800972 23/05/2022 SUKANTI BARIHA SUKANTI BARIHA 2414008WL0067900 00415 SBIN0013622 558 06/06/2022 CMNE002,
3596 OR2414008002_230522FTO_141300 2414008002NRG22Z110520220800973 23/05/2022 KARNA BARIHA KARNA BARIHA 2414008WL0067900 00415 SBIN0013622 558 06/06/2022 CMNE002,
3597 OR2414008002_230522FTO_141273 2414008002NRG22Z110520220800974 23/05/2022 SUKANTI BARIHA SUKANTI BARIHA 2414008WL0067900 00415 SBIN0013622 279 06/06/2022 CMNE002,
3598 OR2414008002_230522FTO_141273 2414008002NRG22Z110520220800975 23/05/2022 KARNA BARIHA KARNA BARIHA 2414008WL0067900 00415 SBIN0013622 558 06/06/2022 CMNE002,
3599 OR2414008002_230522FTO_141273 2414008002NRG22Z110520220800976 23/05/2022 DIRJU BHUE DIRJU BHUE 2414008WL0067900 00415 SBIN0013622 372 06/06/2022 CMNE002,
3600 OR2414008002_230522FTO_141273 2414008002NRG22Z110520220800977 23/05/2022 LOCHANA BHUE LOCHANA BHUE 2414008WL0067900 00415 SBIN0013622 558 06/06/2022 CMNE002,
3601 OR2414008002_230522FTO_141300 2414008002NRG22Z110520220800978 23/05/2022 DIRJU BHUE DIRJU BHUE 2414008WL0067900 00415 SBIN0013622 558 06/06/2022 CMNE002,
3602 OR2414008002_230522FTO_141300 2414008002NRG22Z110520220800979 23/05/2022 LOCHANA BHUE LOCHANA BHUE 2414008WL0067900 00415 SBIN0013622 372 06/06/2022 CMNE002,
3603 OR2414008002_230522FTO_141300 2414008002NRG22Z110520220800980 23/05/2022 DEBAKI BARIHA DEBAKI BARIHA 2414008WL0067900 00415 SBIN0013622 558 06/06/2022 CMNE002,
3604 OR2414009003_110722APB_FTO_328945 2414009003NRG23Z070720220261477 11/07/2022 LACHHAMAN BHUE LACHHAMAN BHUE 2414009003WL0014840 00415 SBIN0001322 728 11/07/2022 CMNE002,
3605 OR2414009003_110722APB_FTO_328945 2414009003NRG23Z070720220261478 11/07/2022 KAILASINI BHUE KAILASINI BHUE 2414009003WL0014840 00415 SBIN0001322 728 11/07/2022 CMNE002,
3606 OR2414009003_110722APB_FTO_328945 2414009003NRG23Z070720220261591 11/07/2022 BISWAMITRA BISWAL BISWAMITRA BISWAL 2414009003WL0014844 00415 SBIN0001322 728 11/07/2022 CMNE002,
3607 OR2414009003_110722APB_FTO_328945 2414009003NRG23Z070720220261594 11/07/2022 GIRIDHARI SUNA GIRIDHARI SUNA 2414009003WL0014844 00415 SBIN0001322 728 11/07/2022 CMNE002,
3608 OR2414009003_110722APB_FTO_328945 2414009003NRG23Z070720220261596 11/07/2022 PARSHURAM BISWAL PARSHURAM BISWAL 2414009003WL0014844 00415 SBIN0001322 728 11/07/2022 CMNE002,
3609 OR2414009003_110722APB_FTO_328945 2414009003NRG23Z070720220261597 11/07/2022 LATA BISWAL LATA BISWAL 2414009003WL0014844 00415 SBIN0001322 728 11/07/2022 CMNE002,
3610 OR2414009003_010323APB_FTO_1123713 2414009003NRG23Z230220231099784 9412666744 01/03/2023 BHOJRAJ BHOI BHOJRAJ BHOI 2414009003WL045406 00415 SBIN0001322 728 02/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3611 OR2414009004_201222APB_FTO_923103 2414009004NRG23191220220736435 7342395524 20/12/2022 ARJUN MEHER ARJUN MEHER 2414009004WL0035218 00045 BARB0PADMAP 1332 21/12/2022 Invalid Account Type (NRE / PPF / CC / Loan / FD)
3612 OR2414009006_031122APB_FTO_735469 2414009006NRG23031120220561971 6387760319 03/11/2022 NITYANANDA JUAD NITYANANDA JUAD 2414009006WL0028280 00415 SBIN0009647 1332 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3613 OR2414009006_230123APB_FTO_1045324 2414009006NRG23200120230955346 8134750940 23/01/2023 BARSARANI PRADHAN BARSARANI PRADHAN 2414009006WL0040916 00045 BARB0PADMAP 1332 24/01/2023 A/C Blocked or Frozen
3614 OR2414009006_220223APB_FTO_1112435 2414009006NRG23200220231085413 0262025697 22/02/2023 INDRA BARIHA INDRA BARIHA 2414009006WL044932 00415 SBIN0013621 1332 29/03/2023 A/c Blocked or Frozen
3615 OR2414009006_271022APB_FTO_703465 2414009006NRG23241020220523166 6384428723 27/10/2022 MAHIMA BUDHIA MAHIMA BUDHIA 2414009006WL0026847 00415 SBIN0001322 444 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3616 OR2414009006_031122APB_FTO_735515 2414009006NRG23Z031120220562010 6269537339 03/11/2022 NITYANANDA JUAD NITYANANDA JUAD 2414009006WL0028280 00415 SBIN0009647 624 09/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3617 OR2414009006_140223APB_FTO_1098368 2414009006NRG23Z110220231057040 8791940310 14/02/2023 INDRA BARIHA INDRA BARIHA 2414009006WL043859 00415 SBIN0013621 208 15/02/2023 A/C Blocked or Frozen
3618 OR2414009006_230922APB_FTO_588278 2414009006NRG23Z220920220401786 4932218877 23/09/2022 BANSHIDHAR RANA BANSHIDHAR RANA 2414009006WL0022704 00415 SBIN0009647 520 23/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3619 OR2414009006_031122FTO_735498 2414009006NRG23Z271020220540991 6269529375 03/11/2022 PHAGUNI MARAEI PHAGUNI MARAEI 2414009006WL0027488 00045 BARB0PADMAP 728 09/11/2022 No Such Account
3620 OR2414009006_031122FTO_735498 2414009006NRG23Z271020220540995 6269529376 03/11/2022 SWETAMATI BAG SWETAMATI BAG 2414009006WL0027488 00045 BARB0PADMAP 728 09/11/2022 No Such Account
3621 OR2414009006_031122FTO_735498 2414009006NRG23Z271020220541000 6269529378 03/11/2022 MAHENDRA PUTA MAHENDRA PUTA 2414009006WL0027488 00045 BARB0PADMAP 728 09/11/2022 No Such Account
3622 OR2414009006_031122FTO_735498 2414009006NRG23Z271020220541009 6269529377 03/11/2022 SUSHIL MAREI SUSHIL MAREI 2414009006WL0027488 00045 BARB0PADMAP 208 09/11/2022 No Such Account
3623 OR2414009011_050822FTO_435604 2414009011NRG23040820220326682 4231739498 05/08/2022 ALINDRA MAHANANDA ALINDRA MAHANANDA 2414009011WL0018211 00045 BARB0PADMAP 1554 27/08/2022 No Such Account
3624 OR2414009011_170922APB_FTO_568191 2414009011NRG23160920220387290 4878044271 17/09/2022 SURENDRA DHUBALABHUA SURENDRA DHUBALABHUA 2414009011WL0021860 00045 BARB0PADMAP 666 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3625 OR2414009011_170922APB_FTO_568191 2414009011NRG23160920220387299 4878044261 17/09/2022 BHABISHAYAT SHRICHUAN BHABISHAYAT SHRICHUAN 2414009011WL0021860 00415 SBIN0009647 222 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3626 OR2414009011_171022FTO_668196 2414009011NRG23161020220488892 5938899180 17/10/2022 SANKIRTTAN RANA SANKIRTTAN RANA 2414009011WL0025884 00415 SBIN0013621 222 27/10/2022 No Such Account
3627 OR2414008002_230522FTO_141300 2414008002NRG22Z110520220800981 23/05/2022 DAMBARU BARIHA DAMBARU BARIHA 2414008WL0067900 00415 SBIN0013622 558 06/06/2022 CMNE002,
3628 OR2414008002_230522FTO_141273 2414008002NRG22Z110520220800982 23/05/2022 DEBAKI BARIHA DEBAKI BARIHA 2414008WL0067900 00415 SBIN0013622 558 06/06/2022 CMNE002,
3629 OR2414008002_230522FTO_141273 2414008002NRG22Z110520220800983 23/05/2022 DAMBARU BARIHA DAMBARU BARIHA 2414008WL0067900 00415 SBIN0013622 558 06/06/2022 CMNE002,
3630 OR2414008002_230522FTO_141300 2414008002NRG22Z110520220800984 23/05/2022 SATRUGHNA TANDI SATRUGHNA TANDI 2414008WL0067900 00415 SBIN0009647 558 06/06/2022 CMNE002,
3631 OR2414008002_230522FTO_141300 2414008002NRG22Z110520220800985 23/05/2022 ISWARA BARIHA ISWARA BARIHA 2414008WL0067900 00415 SBIN0013622 372 06/06/2022 CMNE002,
3632 OR2414008002_230522FTO_141273 2414008002NRG22Z110520220800986 23/05/2022 ISWARA BARIHA ISWARA BARIHA 2414008WL0067900 00415 SBIN0013622 558 06/06/2022 CMNE002,
3633 OR2414008002_230522FTO_141273 2414008002NRG22Z110520220800987 23/05/2022 MAHALA BARIHA MAHALA BARIHA 2414008WL0067900 00415 SBIN0013622 186 06/06/2022 CMNE002,
3634 OR2414008002_230522FTO_141273 2414008002NRG22Z110520220800988 23/05/2022 KARUNA TANDI KARUNA TANDI 2414008WL0067900 00474 SBIN0RRUKGB 465 06/06/2022 CMNE002,
3635 OR2414008002_230522FTO_141273 2414008002NRG22Z110520220800991 23/05/2022 RAMACHANDRA SAHU RAMACHANDRA SAHU 2414008WL0067900 00474 SBIN0RRUKGB 930 06/06/2022 CMNE002,
3636 OR2414008002_230522FTO_141273 2414008002NRG22Z110520220800992 23/05/2022 MOHAN SA MOHAN SA 2414008WL0067900 00474 SBIN0RRUKGB 930 06/06/2022 CMNE002,
3637 OR2414008002_230522FTO_141273 2414008002NRG22Z110520220800993 23/05/2022 NANDIKISHOR NAIK NANDIKISHOR NAIK 2414008WL0067900 00474 SBIN0RRUKGB 1023 06/06/2022 CMNE002,
3638 OR2414008002_230522FTO_141273 2414008002NRG22Z110520220800994 23/05/2022 SUBASINI NAIK SUBASINI NAIK 2414008WL0067900 00474 SBIN0RRUKGB 1023 06/06/2022 CMNE002,
3639 OR2414008002_230522FTO_141273 2414008002NRG22Z110520220800995 23/05/2022 Jagannath pasayat Jagannath pasayat 2414008WL0067900 00415 SBIN0013622 1023 06/06/2022 CMNE002,
3640 OR2414008002_230522FTO_141300 2414008002NRG22Z110520220800997 23/05/2022 LOKANATH SAHU LOKANATH SAHU 2414008WL0067900 00415 SBIN0013622 1023 06/06/2022 CMNE002,
3641 OR2414008002_230522FTO_141300 2414008002NRG22Z110520220800998 23/05/2022 JASHOBANTI SAHU JASHOBANTI SAHU 2414008WL0067900 00474 SBIN0RRUKGB 1023 06/06/2022 CMNE002,
3642 OR2414008002_230522FTO_141273 2414008002NRG22Z110520220800999 23/05/2022 CHANDRAJITA PADHAN CHANDRAJITA PADHAN 2414008WL0067900 00474 SBIN0RRUKGB 1023 06/06/2022 CMNE002,
3643 OR2414008002_230522FTO_141273 2414008002NRG22Z110520220801000 23/05/2022 SUSAMA PADHAN SUSAMA PADHAN 2414008WL0067900 00415 SBIN0009647 1023 06/06/2022 CMNE002,
3644 OR2414008002_230522FTO_141273 2414008002NRG22Z110520220801001 23/05/2022 NAROTAM BISI NAROTAM BISI 2414008WL0067900 00415 SBIN0009647 1023 06/06/2022 CMNE002,
3645 OR2414008002_230522FTO_141273 2414008002NRG22Z110520220801002 23/05/2022 BAISNABA NAIK BAISNABA NAIK 2414008WL0067900 00415 SBIN0009647 1023 06/06/2022 CMNE002,
3646 OR2414008002_230522FTO_141273 2414008002NRG22Z110520220801003 23/05/2022 PRAMILA NAIK PRAMILA NAIK 2414008WL0067900 00415 SBIN0013622 1023 06/06/2022 CMNE002,
3647 OR2414008002_230522FTO_141273 2414008002NRG22Z110520220801004 23/05/2022 BALARAM BHUE BALARAM BHUE 2414008WL0067900 00415 SBIN0009647 1023 06/06/2022 CMNE002,
3648 OR2414008002_230522FTO_141273 2414008002NRG22Z110520220801006 23/05/2022 RAMESH NAIK RAMESH NAIK 2414008WL0067900 00415 SBIN0009647 1023 06/06/2022 CMNE002,
3649 OR2414008002_230522FTO_141300 2414008002NRG22Z110520220801007 23/05/2022 DIBYAKISHOR NAIK DIBYAKISHOR NAIK 2414008WL0067900 00415 SBIN0009647 1023 06/06/2022 CMNE002,
3650 OR2414008002_230522FTO_141300 2414008002NRG22Z110520220801008 23/05/2022 SITAKANTI SWAIN SITAKANTI SWAIN 2414008WL0067900 00415 SBIN0001322 1023 06/06/2022 CMNE002,
3651 OR2414008002_230522FTO_141273 2414008002NRG22Z110520220801009 23/05/2022 TRILOCHAN KHARSEL TRILOCHAN KHARSEL 2414008WL0067900 00415 SBIN0009647 1023 06/06/2022 CMNE002,
3652 OR2414008002_230522FTO_141300 2414008002NRG22Z110520220801010 23/05/2022 GANESH KALU GANESH KALU 2414008WL0067900 00415 SBIN0009647 1023 06/06/2022 CMNE002,
3653 OR2414008002_230522FTO_141300 2414008002NRG22Z110520220801011 23/05/2022 SARMA KALU SARMA KALU 2414008WL0067900 00474 SBIN0RRUKGB 1023 06/06/2022 CMNE002,
3654 OR2414008002_230522FTO_141300 2414008002NRG22Z110520220801012 23/05/2022 MAHENDRA NAIK MAHENDRA NAIK 2414008WL0067900 00415 SBIN0009647 1023 06/06/2022 CMNE002,
3655 OR2414008002_230522FTO_141300 2414008002NRG22Z110520220801013 23/05/2022 PREMASHILA NAIK PREMASHILA NAIK 2414008WL0067900 00415 SBIN0009647 1023 06/06/2022 CMNE002,
3656 OR2414008002_230522FTO_141300 2414008002NRG22Z110520220801021 23/05/2022 Manbodha Bhue Manbodha Bhue 2414008WL0067900 00415 SBIN0013622 186 06/06/2022 CMNE002,
3657 OR2414004011_170123APB_FTO_1026944 2414004011NRG23160120230921983 9122125847 17/01/2023 RAKESH PASAYET RAKESH PASAYET 2414004011WL0040110 00415 SBIN0017968 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3658 OR2414004011_170123APB_FTO_1026944 2414004011NRG23160120230921998 9122125842 17/01/2023 Suresh Karna Suresh Karna 2414004011WL0040110 00415 SBIN0017968 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3659 OR2414005009_071222FTO_865474 2414005000NRG23061220220690487 7285743755 07/12/2022 JANANI SWAIN JANANI SWAIN 2414005WL0033425 00468 UBIN0577774 1554 17/12/2022 No Such Account
3660 OR2414005006_180323APB_FTO_1161400 2414005000NRG23160320231182203 0497051967 18/03/2023 LALITA SETH LALITA SETH 2414005WL048312 00468 UBIN0577774 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3661 OR2414005006_180323FTO_1162708 2414005000NRG23180320231197606 0496286634 18/03/2023 DAMBODAR NAIK DAMBODAR NAIK 2414005WL048727 00474 SBIN0RRUKGB 666 03/04/2023 No Such Account
3662 OR2414005004_180422APB_FTO_32592 2414005000NRG23180420220007938 0918116889 18/04/2022 PUNIRAM SA PUNIRAM SA 2414005WL0000621 00415 SBIN0009656 1554 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3663 OR2414005001_261222APB_FTO_946760 2414005000NRG23261220220776511 9087011365 26/12/2022 RUPA PODH RUPA PODH 2414005WL0036392 00415 SBIN0009656 222 23/02/2023 Account closed
3664 OR2414005013_270922APB_FTO_600051 2414005000NRG23270920220415965 5122563786 27/09/2022 NRUPARAJ SAHU NRUPARAJ SAHU 2414005WL0023320 00415 SBIN0009656 1554 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3665 OR2414005007_271222APB_FTO_953400 2414005000NRG23271220220785460 9086999963 27/12/2022 LACHHAMAN CHAMAR LACHHAMAN CHAMAR 2414005WL0036662 00415 SBIN0009290 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3666 OR2414005008_290323APB_FTO_1196533 2414005000NRG23290320231262180 2806418243 29/03/2023 LAXMAN MIRDHA LAXMAN MIRDHA 2414005WL050497 00691 IPOS0000001 1554 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3667 OR2414005009_011122APB_FTO_723882 2414005000NRG23311020220552639 6381597268 01/11/2022 GOBINDA MEHER GOBINDA MEHER 2414005WL0027869 00415 SBIN0009656 1554 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3668 OR2414006015_200123APB_FTO_1037932 2414006000NRG23190120230940922 9122256060 20/01/2023 GIRIDHARI SINGH GIRIDHARI SINGH 2414006WL0040583 00415 SBIN0012090 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3669 OR2414006006_010822FTO_419605 2414006000NRG23200620220207859 4229177153 01/08/2022 SHANU BHUE SHANU BHUE 2414006WL0011856 00468 UBIN0807630 1554 27/08/2022 No Such Account
3670 OR2414006006_011222FTO_843660 2414006000NRG23271020220533110 7023479525 01/12/2022 SHANU BHUE SHANU BHUE 2414006WL0027286 00468 UBIN0807630 1554 09/12/2022 No Such Account
3671 OR2414006015_300123APB_FTO_1068455 2414006000NRG23300120231008554 9123929185 30/01/2023 GIRIDHARI SINGH GIRIDHARI SINGH 2414006WL0042222 00415 SBIN0012090 444 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3672 OR2414006015_300123APB_FTO_1068455 2414006000NRG23300120231008555 9123929186 30/01/2023 GIRIDHARI SINGH GIRIDHARI SINGH 2414006WL0042222 00415 SBIN0012090 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3673 OR2414007023_081122FTO_752177 2414007000NRG23020720220250354 6454603482 08/11/2022 KRUSHNA CHANDRA SAHU KRUSHNA CHANDRA SAHU 2414007WL0014190 00468 UBIN0549347 1332 15/11/2022 Account closed
3674 OR2414007022_060123APB_FTO_993144 2414007000NRG23060120230859339 9092332034 06/01/2023 KAMAPHALA SAHU KAMAPHALA SAHU 2414007WL0038541 00415 SBIN0003679 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3675 OR2414007023_080622APB_FTO_205670 2414007000NRG23060620220139937 2270211544 08/06/2022 KARUNA SAHU KARUNA SAHU 2414007WL0008481 00415 SBIN0003679 2442 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3676 OR2414007023_080622APB_FTO_205670 2414007000NRG23080620220146301 2270211547 08/06/2022 PARAKHITA SAHU PARAKHITA SAHU 2414007WL0008765 00415 SBIN0003679 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3677 OR2414008002_230522FTO_141300 2414008002NRG22Z110520220801037 23/05/2022 SATRUGHAN KUMBHAR SATRUGHAN KUMBHAR 2414008WL0067900 00415 SBIN0013622 558 06/06/2022 CMNE002,
3678 OR2414008002_230522FTO_141300 2414008002NRG22Z110520220801038 23/05/2022 MALATI KUMBHAR MALATI KUMBHAR 2414008WL0067900 00415 SBIN0013622 93 06/06/2022 CMNE002,
3679 OR2414008002_230522FTO_141300 2414008002NRG22Z110520220801039 23/05/2022 BARUN SANDH BARUN SANDH 2414008WL0067900 00415 SBIN0013622 186 06/06/2022 CMNE002,
3680 OR2414008002_230522FTO_141300 2414008002NRG22Z110520220801059 23/05/2022 SURENDRA NAIK SURENDRA NAIK 2414008WL0067900 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
3681 OR2414008002_230522FTO_141300 2414008002NRG22Z110520220801060 23/05/2022 SOUDAMINI NAIK SOUDAMINI NAIK 2414008WL0067900 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
3682 OR2414008002_230522FTO_141300 2414008002NRG22Z110520220801073 23/05/2022 TIRTHA BAG TIRTHA BAG 2414008WL0067900 00474 SBIN0RRUKGB 279 06/06/2022 CMNE002,
3683 OR2414008002_230522FTO_141300 2414008002NRG22Z110520220801083 23/05/2022 SHISHUPAL BAG SHISHUPAL BAG 2414008WL0067900 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
3684 OR2414008002_230522FTO_141300 2414008002NRG22Z110520220801084 23/05/2022 NILABATI BAG NILABATI BAG 2414008WL0067900 00474 SBIN0RRUKGB 372 06/06/2022 CMNE002,
3685 OR2414008002_230522FTO_141300 2414008002NRG22Z110520220801087 23/05/2022 SAKHA KUMBHAR SAKHA KUMBHAR 2414008WL0067900 00474 SBIN0RRUKGB 372 06/06/2022 CMNE002,
3686 OR2414008002_230522FTO_141300 2414008002NRG22Z110520220801091 23/05/2022 GERULALA BHAINA GERULALA BHAINA 2414008WL0067900 00474 SBIN0RRUKGB 186 06/06/2022 CMNE002,
3687 OR2414008002_230522FTO_141273 2414008002NRG22Z110520220801092 23/05/2022 GERULALA BHAINA GERULALA BHAINA 2414008WL0067900 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
3688 OR2414008002_230522FTO_141273 2414008002NRG22Z110520220801093 23/05/2022 BIMALA BHAINA BIMALA BHAINA 2414008WL0067900 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
3689 OR2414008002_230522FTO_141273 2414008002NRG22Z110520220801094 23/05/2022 DAUL A KUMBHAR DAUL A KUMBHAR 2414008WL0067900 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
3690 OR2414008002_230522FTO_141273 2414008002NRG22Z110520220801095 23/05/2022 SABITRI KUMBHAR SABITRI KUMBHAR 2414008WL0067900 00474 SBIN0RRUKGB 186 06/06/2022 CMNE002,
3691 OR2414009006_120722FTO_335415 2414009006NRG23Z070720220262588 12/07/2022 PRATAP BADHEI PRATAP BADHEI 2414009006WL0014888 00045 BARB0PADMAP 728 12/07/2022 CMNE002,
3692 OR2414009006_120722FTO_335415 2414009006NRG23Z070720220262589 12/07/2022 RANJAN DHARUA RANJAN DHARUA 2414009006WL0014888 00415 SBIN0001322 728 12/07/2022 CMNE002,
3693 OR2414009006_120722FTO_335415 2414009006NRG23Z070720220262590 12/07/2022 BANITA DHARUA BANITA DHARUA 2414009006WL0014888 00045 BARB0PADMAP 728 12/07/2022 CMNE002,
3694 OR2414009006_120722FTO_335415 2414009006NRG23Z070720220262591 12/07/2022 ARJUN BARIHA ARJUN BARIHA 2414009006WL0014888 00045 BARB0PADMAP 728 12/07/2022 CMNE002,
3695 OR2414009006_120722FTO_335415 2414009006NRG23Z070720220262592 12/07/2022 URWASI BARIHA URWASI BARIHA 2414009006WL0014888 00045 BARB0PADMAP 728 12/07/2022 CMNE002,
3696 OR2414009006_120722FTO_335415 2414009006NRG23Z070720220262593 12/07/2022 SADANANDA RANA SADANANDA RANA 2414009006WL0014888 00045 BARB0PADMAP 728 12/07/2022 CMNE002,
3697 OR2414009006_120722FTO_335415 2414009006NRG23Z070720220262594 12/07/2022 BHAMA RANA BHAMA RANA 2414009006WL0014888 00045 BARB0PADMAP 728 12/07/2022 CMNE002,
3698 OR2414009006_120722FTO_335415 2414009006NRG23Z070720220262597 12/07/2022 HARABATI RANA HARABATI RANA 2414009006WL0014888 00415 SBIN0009647 728 12/07/2022 CMNE002,
3699 OR2414009006_120722FTO_335415 2414009006NRG23Z070720220262598 12/07/2022 RAMESH RANA RAMESH RANA 2414009006WL0014888 00176 IDIB000P187 728 12/07/2022 CMNE002,
3700 OR2414009006_120722FTO_335415 2414009006NRG23Z070720220262599 12/07/2022 PREMRAJA RANA PREMRAJA RANA 2414009006WL0014888 00415 SBIN0001322 728 12/07/2022 CMNE002,
3701 OR2414009006_120722FTO_335415 2414009006NRG23Z070720220262778 12/07/2022 RASIKA MIRDHA RASIKA MIRDHA 2414009006WL0014891 00415 SBIN0009647 728 12/07/2022 CMNE002,
3702 OR2414009006_120722FTO_335415 2414009006NRG23Z070720220262780 12/07/2022 RUASABA MIRDHA RUASABA MIRDHA 2414009006WL0014891 00415 SBIN0009647 728 12/07/2022 CMNE002,
3703 OR2414009006_120722FTO_335415 2414009006NRG23Z070720220262781 12/07/2022 GHASIRAM KUMBHAR GHASIRAM KUMBHAR 2414009006WL0014891 00415 SBIN0009647 728 12/07/2022 CMNE002,
3704 OR2414009006_120722FTO_335415 2414009006NRG23Z070720220262782 12/07/2022 KOUSALYA KUMBHAR KOUSALYA KUMBHAR 2414009006WL0014891 00415 SBIN0009647 728 12/07/2022 CMNE002,
3705 OR2414009006_120722FTO_335415 2414009006NRG23Z070720220262783 12/07/2022 RENKU HATI RENKU HATI 2414009006WL0014891 00415 SBIN0009647 728 12/07/2022 CMNE002,
3706 OR2414009006_120722FTO_335415 2414009006NRG23Z070720220262784 12/07/2022 SOURI HATI SOURI HATI 2414009006WL0014891 00415 SBIN0009647 728 12/07/2022 CMNE002,
3707 OR2414009006_120722FTO_335415 2414009006NRG23Z070720220262786 12/07/2022 LATA MIRDHA LATA MIRDHA 2414009006WL0014891 00415 SBIN0009647 416 12/07/2022 CMNE002,
3708 OR2414009006_120722FTO_335415 2414009006NRG23Z070720220262787 12/07/2022 LEKRU KUMBHAR LEKRU KUMBHAR 2414009006WL0014891 00415 SBIN0009647 728 12/07/2022 CMNE002,
3709 OR2414009006_120722FTO_335415 2414009006NRG23Z070720220262788 12/07/2022 UPESAR MIRDHA UPESAR MIRDHA 2414009006WL0014891 00415 SBIN0009647 728 12/07/2022 CMNE002,
3710 OR2414009006_120722FTO_335415 2414009006NRG23Z070720220262789 12/07/2022 SAHADEBA MIRDHA SAHADEBA MIRDHA 2414009006WL0014891 00045 BARB0PADMAP 728 12/07/2022 CMNE002,
3711 OR2414009006_120722FTO_335415 2414009006NRG23Z070720220262790 12/07/2022 SAILA MIRDHA SAILA MIRDHA 2414009006WL0014891 00415 SBIN0009647 728 12/07/2022 CMNE002,
3712 OR2414009006_120722FTO_335415 2414009006NRG23Z070720220262791 12/07/2022 LALA MAHANANDA LALA MAHANANDA 2414009006WL0014891 00415 SBIN0009647 728 12/07/2022 CMNE002,
3713 OR2414009006_120722FTO_335415 2414009006NRG23Z070720220262792 12/07/2022 SUBASINI KUMBHAR SUBASINI KUMBHAR 2414009006WL0014891 00415 SBIN0009647 728 12/07/2022 CMNE002,
3714 OR2414009006_120722FTO_335415 2414009006NRG23Z070720220262793 12/07/2022 RAMESH KUMBHAR RAMESH KUMBHAR 2414009006WL0014891 00415 SBIN0009647 728 12/07/2022 CMNE002,
3715 OR2414009006_120722FTO_335415 2414009006NRG23Z070720220262794 12/07/2022 ARJUN KUMBHAR ARJUN KUMBHAR 2414009006WL0014891 00415 SBIN0009647 728 12/07/2022 CMNE002,
3716 OR2414009006_120722FTO_335415 2414009006NRG23Z070720220262795 12/07/2022 SUDHIR SAHU SUDHIR SAHU 2414009006WL0014891 00415 SBIN0009647 728 12/07/2022 CMNE002,
3717 OR2414009006_120722FTO_335415 2414009006NRG23Z070720220262796 12/07/2022 GITANJALI SAHU GITANJALI SAHU 2414009006WL0014891 00415 SBIN0009647 728 12/07/2022 CMNE002,
3718 OR2414009006_120722FTO_335415 2414009006NRG23Z070720220262983 12/07/2022 PRADIP KUMBHAR PRADIP KUMBHAR 2414009006WL0014897 00415 SBIN0009647 520 12/07/2022 CMNE002,
3719 OR2414009006_120722FTO_335415 2414009006NRG23Z070720220262984 12/07/2022 SUPHAT BARIK SUPHAT BARIK 2414009006WL0014897 00415 SBIN0009647 728 12/07/2022 CMNE002,
3720 OR2414009006_120722FTO_335415 2414009006NRG23Z070720220262985 12/07/2022 PADMINI BARIK PADMINI BARIK 2414009006WL0014897 00415 SBIN0009647 728 12/07/2022 CMNE002,
3721 OR2414009006_120722FTO_335415 2414009006NRG23Z070720220262986 12/07/2022 KRUSHNA DHARUA KRUSHNA DHARUA 2414009006WL0014897 00415 SBIN0009647 728 12/07/2022 CMNE002,
3722 OR2414009006_120722FTO_335415 2414009006NRG23Z070720220262988 12/07/2022 BALMUKUNDA KUANR BALMUKUNDA KUANR 2414009006WL0014897 00415 SBIN0009647 728 12/07/2022 CMNE002,
3723 OR2414009006_120722FTO_335415 2414009006NRG23Z070720220262989 12/07/2022 KUMARA SUNA KUMARA SUNA 2414009006WL0014897 00415 SBIN0009647 728 12/07/2022 CMNE002,
3724 OR2414009006_120722FTO_335415 2414009006NRG23Z070720220262992 12/07/2022 PRASANNA BUDHIA PRASANNA BUDHIA 2414009006WL0014897 00415 SBIN0009647 728 12/07/2022 CMNE002,
3725 OR2414009006_120722FTO_335415 2414009006NRG23Z070720220262993 12/07/2022 RANJAN SUNA RANJAN SUNA 2414009006WL0014897 00045 BARB0PADMAP 520 12/07/2022 CMNE002,
3726 OR2414009006_120722FTO_335415 2414009006NRG23Z070720220262995 12/07/2022 SUSHANTA KUMBHAR SUSHANTA KUMBHAR 2414009006WL0014897 00045 BARB0PADMAP 728 12/07/2022 CMNE002,
3727 OR2414009006_120722FTO_335415 2414009006NRG23Z070720220262997 12/07/2022 LAXMI SETH LAXMI SETH 2414009006WL0014897 00176 IDIB000P187 208 12/07/2022 CMNE002,
3728 OR2414009006_120722FTO_335415 2414009006NRG23Z070720220262998 12/07/2022 SURESH BISWAL SURESH BISWAL 2414009006WL0014897 00415 SBIN0009647 208 12/07/2022 CMNE002,
3729 OR2414012014_300323FTO_1200175 2414012000NRG23290320231264393 0493033750 30/03/2023 SANTI BAI DANSANA SANTI BAI DANSANA 2414012WL050574 00415 SBIN0009650 444 03/04/2023 No Such Account
3730 OR2414012014_300323FTO_1200175 2414012000NRG23290320231264421 0493033759 30/03/2023 SUKTI BHOI SUKTI BHOI 2414012WL050574 00415 SBIN0009650 1332 03/04/2023 No Such Account
3731 OR2414012004_290422FTO_69196 2414012000NRG23290420220023389 1087461398 29/04/2022 SANTI BAG SANTI BAG 2414012WL0001935 00415 SBIN0009650 222 12/05/2022 Account closed
3732 OR2414012011_011222FTO_843516 2414012000NRG23291120220665427 7023445190 01/12/2022 PRABHUDAS BEHERA PRABHUDAS BEHERA 2414012WL0032307 00415 SBIN0009650 222 09/12/2022 No Such Account
3733 OR2414012011_011222FTO_843516 2414012000NRG23291120220665430 7023445189 01/12/2022 SAFET BEHERA SAFET BEHERA 2414012WL0032307 00415 SBIN0009650 222 09/12/2022 No Such Account
3734 OR2414012011_040123APB_FTO_984788 2414012000NRG23Z010120230820606 7672963698 04/01/2023 SHRIDHAR BAG SHRIDHAR BAG 2414012WL0037571 00474 SBIN0RRUKGB 728 05/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3735 OR2414012011_040123APB_FTO_984788 2414012000NRG23Z010120230820614 7672963679 04/01/2023 PRASANDA BAG PRASANDA BAG 2414012WL0037571 00415 SBIN0009650 728 05/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3736 OR2414012009_020323APB_FTO_1125832 2414012000NRG23Z010320231116979 9933025927 02/03/2023 DILLIP BHOI DILLIP BHOI 2414012WL046143 00415 SBIN0009649 543 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3737 OR2414012007_030822APB_FTO_426797 2414012000NRG23Z020820220319705 4005462305 03/08/2022 PUNIT BARIHA PUNIT BARIHA 2414012WL0017889 00474 SBIN0RRUKGB 142 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3738 OR2414012007_040323APB_FTO_1129691 2414012000NRG23Z030320231125635 9933064498 04/03/2023 GIRIDHARI SAHU GIRIDHARI SAHU 2414012WL046447 00415 SBIN0009650 1087 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3739 OR2414012014_031122APB_FTO_735748 2414012000NRG23Z031120220566897 6208638193 03/11/2022 SURESH PATEL SURESH PATEL 2414012WL0028401 00415 SBIN0009650 624 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3740 OR2414012007_070323APB_FTO_1135304 2414012000NRG23Z060320231140229 9933048094 07/03/2023 KIRTTAN LUHURA KIRTTAN LUHURA 2414012WL047006 00415 SBIN0009650 1087 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3741 OR2414012007_070323APB_FTO_1135304 2414012000NRG23Z060320231140235 9933048102 07/03/2023 Raghu rana Raghu rana 2414012WL047006 00474 SBIN0RRUKGB 1087 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3742 OR2414012007_070323APB_FTO_1135304 2414012000NRG23Z060320231140361 9933048045 07/03/2023 PUNIT BARIHA PUNIT BARIHA 2414012WL047008 00474 SBIN0RRUKGB 1087 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3743 OR2414008002_230522FTO_141273 2414008002NRG22Z110520220801100 23/05/2022 UPENDRA NAIK UPENDRA NAIK 2414008WL0067900 00415 SBIN0013622 558 06/06/2022 CMNE002,
3744 OR2414008002_230522FTO_141273 2414008002NRG22Z110520220801101 23/05/2022 BHAGYABATI NAIK BHAGYABATI NAIK 2414008WL0067900 00415 SBIN0013622 558 06/06/2022 CMNE002,
3745 OR2414008002_230522FTO_141273 2414008002NRG22Z110520220801102 23/05/2022 SUNDERMANI SA SUNDERMANI SA 2414008WL0067900 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
3746 OR2414008002_230522FTO_141273 2414008002NRG22Z110520220801103 23/05/2022 LAXMI SA LAXMI SA 2414008WL0067900 00415 SBIN0013622 558 06/06/2022 CMNE002,
3747 OR2414008002_230522FTO_141273 2414008002NRG22Z110520220801104 23/05/2022 CHHINU BHUE CHHINU BHUE 2414008WL0067900 00474 SBIN0RRUKGB 372 06/06/2022 CMNE002,
3748 OR2414008002_230522FTO_141300 2414008002NRG22Z110520220801107 23/05/2022 BUI SHAND BUI SHAND 2414008WL0067900 00474 SBIN0RRUKGB 279 06/06/2022 CMNE002,
3749 OR2414008002_230522FTO_141273 2414008002NRG22Z110520220801108 23/05/2022 BUI SHAND BUI SHAND 2414008WL0067900 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
3750 OR2414008002_230522FTO_141273 2414008002NRG22Z110520220801112 23/05/2022 KABI BHAINA KABI BHAINA 2414008WL0067900 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
3751 OR2414008002_230522FTO_141273 2414008002NRG22Z110520220801113 23/05/2022 SUBASHINI BHAINA SUBASHINI BHAINA 2414008WL0067900 00474 SBIN0RRUKGB 465 06/06/2022 CMNE002,
3752 OR2414008002_230522FTO_141273 2414008002NRG22Z110520220801114 23/05/2022 GOURAHARI NAIK GOURAHARI NAIK 2414008WL0067900 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
3753 OR2414008002_230522FTO_141273 2414008002NRG22Z110520220801115 23/05/2022 SUJATA NAIK SUJATA NAIK 2414008WL0067900 00415 SBIN0009647 558 06/06/2022 CMNE002,
3754 OR2414008002_230522FTO_141273 2414008002NRG22Z110520220801120 23/05/2022 RAMESH PODA RAMESH PODA 2414008WL0067900 00415 SBIN0009647 558 06/06/2022 CMNE002,
3755 OR2414008002_230522FTO_141273 2414008002NRG22Z110520220801121 23/05/2022 AHALYA PODH AHALYA PODH 2414008WL0067900 00415 SBIN0013622 558 06/06/2022 CMNE002,
3756 OR2414008002_230522FTO_141300 2414008002NRG22Z110520220801122 23/05/2022 RAMESH PODA RAMESH PODA 2414008WL0067900 00415 SBIN0009647 558 06/06/2022 CMNE002,
3757 OR2414008002_230522FTO_141300 2414008002NRG22Z110520220801123 23/05/2022 AHALYA PODH AHALYA PODH 2414008WL0067900 00415 SBIN0013622 558 06/06/2022 CMNE002,
3758 OR2414008002_230522FTO_141273 2414008002NRG22Z110520220801124 23/05/2022 DINABANDHU SA DINABANDHU SA 2414008WL0067900 00415 SBIN0009647 558 06/06/2022 CMNE002,
3759 OR2414008002_230522FTO_141273 2414008002NRG22Z110520220801125 23/05/2022 BASANTI SA BASANTI SA 2414008WL0067900 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
3760 OR2414008002_230522FTO_141273 2414008002NRG22Z110520220801129 23/05/2022 NARAYAN BHUE NARAYAN BHUE 2414008WL0067900 00415 SBIN0013622 558 06/06/2022 CMNE002,
3761 OR2414008002_230522FTO_141273 2414008002NRG22Z110520220801130 23/05/2022 RAJANI BHUE RAJANI BHUE 2414008WL0067900 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
3762 OR2414008002_230522FTO_141273 2414008002NRG22Z110520220801131 23/05/2022 BHIKA BARIHA BHIKA BARIHA 2414008WL0067900 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
3763 OR2414008002_230522FTO_141273 2414008002NRG22Z110520220801132 23/05/2022 MUNKI BARIHA MUNKI BARIHA 2414008WL0067900 00474 SBIN0RRUKGB 465 06/06/2022 CMNE002,
3764 OR2414008002_230522FTO_141300 2414008002NRG22Z110520220801135 23/05/2022 ARUN SHAND ARUN SHAND 2414008WL0067900 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
3765 OR2414008002_230522FTO_141273 2414008002NRG22Z110520220801136 23/05/2022 ARUN SHAND ARUN SHAND 2414008WL0067900 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
3766 OR2414008002_230522FTO_141300 2414008002NRG22Z110520220801137 23/05/2022 BAISHAKHU SA BAISHAKHU SA 2414008WL0067900 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
3767 OR2414008002_230522FTO_141300 2414008002NRG22Z110520220801138 23/05/2022 NIRANJAN NAIK NIRANJAN NAIK 2414008WL0067900 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
3768 OR2414008002_230522FTO_141300 2414008002NRG22Z110520220801139 23/05/2022 SHANTI NAIK SHANTI NAIK 2414008WL0067900 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
3769 OR2414008002_230522FTO_141273 2414008002NRG22Z110520220801143 23/05/2022 BISWAMITRA BHUE BISWAMITRA BHUE 2414008WL0067900 00415 SBIN0013622 279 06/06/2022 CMNE002,
3770 OR2414008002_230522FTO_141273 2414008002NRG22Z110520220801144 23/05/2022 PABI BHAINA PABI BHAINA 2414008WL0067900 00474 SBIN0RRUKGB 465 06/06/2022 CMNE002,
3771 OR2414008002_230522FTO_141273 2414008002NRG22Z110520220801149 23/05/2022 RAM CHANDRA SA RAM CHANDRA SA 2414008WL0067900 00415 SBIN0013622 558 06/06/2022 CMNE002,
3772 OR2414008002_230522FTO_141273 2414008002NRG22Z110520220801150 23/05/2022 RASESWARI SA RASESWARI SA 2414008WL0067900 00415 SBIN0013622 465 06/06/2022 CMNE002,
3773 OR2414008002_230522FTO_141273 2414008002NRG22Z110520220801151 23/05/2022 LALITA SHAND LALITA SHAND 2414008WL0067900 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
3774 OR2414008002_230522FTO_141273 2414008002NRG22Z110520220801152 23/05/2022 JAYADRATH SANDH JAYADRATH SANDH 2414008WL0067900 00415 SBIN0013622 558 06/06/2022 CMNE002,
3775 OR2414008002_230522FTO_141273 2414008002NRG22Z110520220801155 23/05/2022 SABITA BHAINA SABITA BHAINA 2414008WL0067900 00415 SBIN0013622 465 06/06/2022 CMNE002,
3776 OR2414008002_230522FTO_141273 2414008002NRG22Z110520220801156 23/05/2022 TULA BHAINA TULA BHAINA 2414008WL0067900 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
3777 OR2414008002_230522FTO_141273 2414008002NRG22Z110520220801157 23/05/2022 BIRAJITA BHAINA BIRAJITA BHAINA 2414008WL0067900 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
3778 OR2414008002_230522FTO_141273 2414008002NRG22Z110520220801162 23/05/2022 SANTOSH BHUE SANTOSH BHUE 2414008WL0067900 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
3779 OR2414008002_230522FTO_141273 2414008002NRG22Z110520220801163 23/05/2022 KULAMANI BHUE KULAMANI BHUE 2414008WL0067900 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
3780 OR2414008002_230522FTO_141273 2414008002NRG22Z110520220801164 23/05/2022 KOUSALYA SA KOUSALYA SA 2414008WL0067900 00415 SBIN0013622 279 06/06/2022 CMNE002,
3781 OR2414008002_230522FTO_141273 2414008002NRG22Z110520220801165 23/05/2022 HAREKRUSHNA SA HAREKRUSHNA SA 2414008WL0067900 00415 SBIN0013622 558 06/06/2022 CMNE002,
3782 OR2414008002_230522FTO_141273 2414008002NRG22Z110520220801169 23/05/2022 NEPAL BHOI NEPAL BHOI 2414008WL0067900 00415 SBIN0013622 558 06/06/2022 CMNE002,
3783 OR2414008002_230522FTO_141273 2414008002NRG22Z110520220801171 23/05/2022 BALARAM BHUE BALARAM BHUE 2414008WL0067900 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
3784 OR2414008002_230522FTO_141273 2414008002NRG22Z110520220801172 23/05/2022 RUTURAJ SA RUTURAJ SA 2414008WL0067900 00415 SBIN0013622 558 06/06/2022 CMNE002,
3785 OR2414008002_230522FTO_141300 2414008002NRG22Z110520220801173 23/05/2022 RUTURAJ SA RUTURAJ SA 2414008WL0067900 00415 SBIN0013622 558 06/06/2022 CMNE002,
3786 OR2414008002_110522FTO_111143 2414008002NRG23110520220049376 1344734578 11/05/2022 NIRUPAMA BHUE NIRUPAMA BHUE 2414008002WL0003848 00415 SBIN0009647 1332 18/05/2022 No Such Account
3787 OR2414008002_260422FTO_56433 2414008002NRG23250420220017150 0891592378 26/04/2022 NIRUPAMA BHUE NIRUPAMA BHUE 2414008002WL0001393 00415 SBIN0009647 1332 06/05/2022 No Such Account
3788 OR2414008002_281222FTO_960152 2414008002NRG23281220220794462 9086791377 28/12/2022 CHATURBHUJA BARIHA CHATURBHUJA BARIHA 2414008002WL0036954 00415 SBIN0013622 222 23/02/2023 No Such Account
3789 OR2414009011_260922FTO_595087 2414009011NRG23220920220403488 5061703830 26/09/2022 ANJALI JUED ANJALI JUED 2414009011WL0022765 00474 SBIN0RRUKGB 222 29/09/2022 No Such Account
3790 OR2414009011_171022FTO_668210 2414009011NRG23Z161020220488946 5794817976 17/10/2022 SANKIRTTAN RANA SANKIRTTAN RANA 2414009011WL0025884 00415 SBIN0013621 104 18/10/2022 No Such Account
3791 OR2414009012_091022APB_FTO_639025 2414009012NRG23071020220454952 5562946112 09/10/2022 SAMARI MIRDHA SAMARI MIRDHA 2414009012WL0024851 00045 BARB0PADMAP 444 14/10/2022 Participant not mapped to the product
3792 OR2414009012_261022FTO_698127 2414009012NRG23261020220527159 6384039124 26/10/2022 MAMATA PANDE MAMATA PANDE 2414009012WL0027018 00176 IDIB000P187 1110 11/11/2022 No Such Account
3793 OR2414009014_211022APB_FTO_685268 2414009014NRG23201020220504471 5997251787 21/10/2022 THABIRA PRADHAN THABIRA PRADHAN 2414009014WL0026452 00415 SBIN0009647 1110 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3794 OR2414009014_211022APB_FTO_685268 2414009014NRG23201020220506811 5997251805 21/10/2022 KRUSHNACHANDRA MAHANAND KRUSHNACHANDRA MAHANAND 2414009014WL0026497 00415 SBIN0009647 666 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3795 OR2414009014_260522APB_FTO_156279 2414009014NRG23260520220100569 1881104956 26/05/2022 RAJAKUMAR SUNA RAJAKUMAR SUNA 2414009014WL0006637 00415 SBIN0003680 222 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3796 OR2414009015_030622APB_FTO_190733 2414009015NRG23020620220126821 2222436084 03/06/2022 MOHAN BAGARTI MOHAN BAGARTI 2414009015WL0007849 00415 SBIN0001322 1554 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3797 OR2414009015_060123APB_FTO_993932 2414009015NRG23050120230854699 7739347303 06/01/2023 RAMESH BARIHA RAMESH BARIHA 2414009015WL0038430 00045 BARB0PADMAP 444 07/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3798 OR2414009015_111022APB_FTO_648699 2414009015NRG23111020220468710 5625604139 11/10/2022 KANGALU BARIHA KANGALU BARIHA 2414009015WL0025402 00462 UCBA0002332 1110 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3799 OR2414009015_230123APB_FTO_1044822 2414009015NRG23200120230949801 8134758292 23/01/2023 RAMESH BARIHA RAMESH BARIHA 2414009015WL0040794 00415 SBIN0001322 1554 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3800 OR2414009015_301122FTO_839611 2414009015NRG23301120220666996 7023470611 30/11/2022 GHANASHYAM KALU GHANASHYAM KALU 2414009015WL0032425 00048 BKID0005585 1332 09/12/2022 Account closed
3801 OR2414009015_160223APB_FTO_1103025 2414009015NRG23Z130220231060026 8848765789 16/02/2023 RAMESH BARIHA RAMESH BARIHA 2414009015WL043941 00474 SBIN0RRUKGB 624 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3802 OR2414009015_261022FTO_699409 2414009015NRG23Z221020220518679 5956038626 26/10/2022 PADMINI MEHER PADMINI MEHER 2414009015WL0026762 00474 SBIN0RRUKGB 520 27/10/2022 No Such Account
3803 OR2414009016_021122FTO_731241 2414009016NRG23011120220558357 6384244257 02/11/2022 SUDAM PRADHAN SUDAM PRADHAN 2414009016WL0028140 00415 SBIN0009649 222 11/11/2022 No Such Account
3804 OR2414009016_021122FTO_731241 2414009016NRG23021120220561518 6384244258 02/11/2022 SUDAM PRADHAN SUDAM PRADHAN 2414009016WL0028265 00415 SBIN0009649 222 11/11/2022 No Such Account
3805 OR2414009016_260622FTO_269912 2414009016NRG23230620220219539 2610025536 26/06/2022 RADHE DHARUA RADHE DHARUA 2414009016WL0012459 00415 SBIN0009649 1554 02/07/2022 Account closed
3806 OR2414009016_260522APB_FTO_155559 2414009016NRG23260520220100430 1881106543 26/05/2022 GOBARDHANA MARHI GOBARDHANA MARHI 2414009016WL0006630 00415 SBIN0009649 888 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3807 OR2414009016_021122FTO_731241 2414009016NRG23271020220540496 6384244256 02/11/2022 SUDAM PRADHAN SUDAM PRADHAN 2414009016WL0027484 00415 SBIN0009649 444 11/11/2022 No Such Account
3808 OR2414009016_021122FTO_731241 2414009016NRG23311020220554689 6384244259 02/11/2022 SUDAM PRADHAN SUDAM PRADHAN 2414009016WL0027996 00415 SBIN0009649 222 11/11/2022 No Such Account
3809 OR2414009016_100223APB_FTO_1093798 2414009016NRG23Z090220231046579 8680422867 10/02/2023 JUDHISTIRA KUMURA JUDHISTIRA KUMURA 2414009016WL043572 00415 SBIN0013621 728 11/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3810 OR2414009016_190123FTO_1034889 2414009016NRG23Z170120230931565 8068173590 19/01/2023 Pritiranjan patel Pritiranjan patel 2414009016WL0040342 00415 SBIN0009649 208 20/01/2023 No Such Account
3811 OR2414009019_120722APB_FTO_335600 2414009019NRG23Z070720220260665 12/07/2022 PANKAJINI BARIHA PANKAJINI BARIHA 2414009019WL0014785 00415 SBIN0009647 425 12/07/2022 CMNE002,
3812 OR2414009019_120722APB_FTO_335600 2414009019NRG23Z070720220260667 12/07/2022 BISHAKHA BARIHA BISHAKHA BARIHA 2414009019WL0014785 00415 SBIN0009647 496 12/07/2022 CMNE002,
3813 OR2414009019_120722APB_FTO_335600 2414009019NRG23Z070720220260668 12/07/2022 JADU BARIHA JADU BARIHA 2414009019WL0014785 00415 SBIN0009647 496 12/07/2022 CMNE002,
3814 OR2414009019_120722APB_FTO_335600 2414009019NRG23Z070720220260669 12/07/2022 RADHA BARIHA RADHA BARIHA 2414009019WL0014785 00415 SBIN0009647 496 12/07/2022 CMNE002,
3815 OR2414009019_120722APB_FTO_335600 2414009019NRG23Z070720220260672 12/07/2022 PRAPHULLA BAG PRAPHULLA BAG 2414009019WL0014785 00415 SBIN0009647 425 12/07/2022 CMNE002,
3816 OR2414009019_120722APB_FTO_335600 2414009019NRG23Z070720220260675 12/07/2022 BISHI BARIHA BISHI BARIHA 2414009019WL0014785 00415 SBIN0009647 496 12/07/2022 CMNE002,
3817 OR2414009019_120722APB_FTO_335600 2414009019NRG23Z070720220260676 12/07/2022 RAGHUNATH BARIHA RAGHUNATH BARIHA 2414009019WL0014785 00415 SBIN0009647 496 12/07/2022 CMNE002,
3818 OR2414009019_120722APB_FTO_335600 2414009019NRG23Z070720220260677 12/07/2022 SITAYA BARIHA SITAYA BARIHA 2414009019WL0014785 00415 SBIN0009647 496 12/07/2022 CMNE002,
3819 OR2414009019_120722APB_FTO_335600 2414009019NRG23Z070720220260678 12/07/2022 JANANI BARIHA JANANI BARIHA 2414009019WL0014785 00415 SBIN0009647 496 12/07/2022 CMNE002,
3820 OR2414009019_120722APB_FTO_335600 2414009019NRG23Z070720220260681 12/07/2022 MADHU BARIHA MADHU BARIHA 2414009019WL0014785 00415 SBIN0009647 142 12/07/2022 CMNE002,
3821 OR2414009019_120722APB_FTO_335600 2414009019NRG23Z070720220260682 12/07/2022 SABITRI BARIHA SABITRI BARIHA 2414009019WL0014785 00415 SBIN0009647 496 12/07/2022 CMNE002,
3822 OR2414009019_120722APB_FTO_335600 2414009019NRG23Z070720220260683 12/07/2022 DEBRAJ BARIHA DEBRAJ BARIHA 2414009019WL0014785 00415 SBIN0009647 496 12/07/2022 CMNE002,
3823 OR2414009021_300922APB_FTO_612943 2414009000NRG23Z290920220428511 5233843563 30/09/2022 SHIDHARA SAHU SHIDHARA SAHU 2414009WL0023833 00415 SBIN0009647 520 05/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3824 OR2414012003_200522APB_FTO_136125 2414012000NRG23190520220076032 1594149524 20/05/2022 HEM KHAMAL HEM KHAMAL 2414012WL0005275 00415 SBIN0009650 4 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3825 OR2414012011_191022FTO_674579 2414012000NRG23191020220498077 5957662937 19/10/2022 PURAN BARIHA PURAN BARIHA 2414012WL0026251 00415 SBIN0009650 888 27/10/2022 No Such Account
3826 OR2414012011_191022FTO_674579 2414012000NRG23191020220498078 5957662952 19/10/2022 DHANMATI MAHALINGA DHANMATI MAHALINGA 2414012WL0026251 00415 SBIN0009650 888 27/10/2022 No Such Account
3827 OR2414012011_191022FTO_674579 2414012000NRG23191020220498131 5957662968 19/10/2022 REBATI BAG REBATI BAG 2414012WL0026252 00415 SBIN0009650 1332 27/10/2022 No Such Account
3828 OR2414012012_201222FTO_922147 2414012000NRG23191220220736919 9085024764 20/12/2022 SABITA SAHU SABITA SAHU 2414012WL0035241 00415 SBIN0009650 5 23/02/2023 Account closed
3829 OR2414012011_200123APB_FTO_1039056 2414012000NRG23200120230949749 9123548636 20/01/2023 LALMATI ENDJA LALMATI ENDJA 2414012WL0040793 00474 SBIN0RRUKGB 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3830 OR2414012007_220822APB_FTO_487458 2414012000NRG23200820220351166 4277001203 22/08/2022 KIRTTAN LUHURA KIRTTAN LUHURA 2414012WL0019525 00415 SBIN0009650 605 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3831 OR2414012007_210123APB_FTO_1040204 2414012000NRG23210120230956548 8115862513 21/01/2023 BASAMOTI SIDAR BASAMOTI SIDAR 2414012WL0040954 00415 SBIN0009650 2220 23/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3832 OR2414012007_221022APB_FTO_690385 2414012000NRG23211020220514386 5911205275 22/10/2022 KIRTTAN LUHURA KIRTTAN LUHURA 2414012WL0026695 00415 SBIN0009650 1554 23/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3833 OR2414012010_240323APB_FTO_1179777 2414012000NRG23230320231216731 0113189346 24/03/2023 CHANRA PANDE CHANRA PANDE 2414012WL049239 00415 SBIN0009650 1521 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3834 OR2414012007_240522APB_FTO_143067 2414012000NRG23240520220087501 1670074174 24/05/2022 SURENDRI SIDAR SURENDRI SIDAR 2414012WL0005939 00474 SBIN0RRUKGB 1554 28/05/2022 Aadhaar Number not Mapped to Account Number
3835 OR2414012004_261222FTO_946999 2414012000NRG23241220220769519 9086745249 26/12/2022 SRIMATI BARIHA SRIMATI BARIHA 2414012WL0036174 00415 SBIN0009650 1554 23/02/2023 No Such Account
3836 OR2414012011_270323APB_FTO_1187602 2414012000NRG23250320231233434 0260634293 27/03/2023 MALLIFULA DUDUKA MALLIFULA DUDUKA 2414012WL049660 00474 SBIN0RRUKGB 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3837 OR2414012011_270323APB_FTO_1187602 2414012000NRG23250320231233605 0260634274 27/03/2023 BHOJARAJ PATEL BHOJARAJ PATEL 2414012WL049663 00415 SBIN0009650 1110 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3838 OR2414012011_270323APB_FTO_1187602 2414012000NRG23250320231233615 0260634277 27/03/2023 PRASANDA BAG PRASANDA BAG 2414012WL049663 00415 SBIN0009650 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3839 OR2414012011_271022FTO_706614 2414012000NRG23261020220528293 6384187804 27/10/2022 BODHIRAM PATEL BODHIRAM PATEL 2414012WL0027041 00415 SBIN0009650 666 11/11/2022 No Such Account
3840 OR2414012011_271022FTO_706614 2414012000NRG23261020220528294 6384187803 27/10/2022 PADMINI PATEL PADMINI PATEL 2414012WL0027041 00415 SBIN0009650 666 11/11/2022 No Such Account
3841 OR2414012011_271022FTO_706614 2414012000NRG23261020220528295 6384187802 27/10/2022 PADMINI PATEL PADMINI PATEL 2414012WL0027041 00415 SBIN0009650 444 11/11/2022 No Such Account
3842 OR2414012011_271022FTO_706614 2414012000NRG23261020220528296 6384187805 27/10/2022 BODHIRAM PATEL BODHIRAM PATEL 2414012WL0027041 00415 SBIN0009650 888 11/11/2022 No Such Account
3843 OR2414012011_271022FTO_706614 2414012000NRG23261020220528297 6384187800 27/10/2022 POONAM KALET POONAM KALET 2414012WL0027041 00415 SBIN0009650 1110 11/11/2022 No Such Account
3844 OR2414009004_110722FTO_328985 2414009004NRG23Z070720220260788 11/07/2022 MARGASHIR AMARI MARGASHIR AMARI 2414009004WL0014788 00462 UCBA0002332 728 11/07/2022 CMNE002,
3845 OR2414009004_110722FTO_328985 2414009004NRG23Z070720220260789 11/07/2022 ABHIMANYU MEHER ABHIMANYU MEHER 2414009004WL0014788 00462 UCBA0002332 728 11/07/2022 CMNE002,
3846 OR2414009004_110722FTO_328985 2414009004NRG23Z070720220260790 11/07/2022 Narayan Bariha Narayan Bariha 2414009004WL0014788 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
3847 OR2414009004_110722FTO_328985 2414009004NRG23Z070720220260791 11/07/2022 MAHADEB MEHER MAHADEB MEHER 2414009004WL0014788 00462 UCBA0002332 728 11/07/2022 CMNE002,
3848 OR2414009004_110722FTO_328985 2414009004NRG23Z070720220260792 11/07/2022 BHAKATA Bariha BHAKATA Bariha 2414009004WL0014788 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
3849 OR2414009004_110722FTO_328985 2414009004NRG23Z070720220260793 11/07/2022 Banita Bariha Banita Bariha 2414009004WL0014788 00415 SBIN0013621 728 11/07/2022 CMNE002,
3850 OR2414009004_110722FTO_328985 2414009004NRG23Z070720220260794 11/07/2022 HARADHAN AMARI HARADHAN AMARI 2414009004WL0014788 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
3851 OR2414009004_110722FTO_328985 2414009004NRG23Z070720220260795 11/07/2022 SUKANTI Kanda SUKANTI Kanda 2414009004WL0014788 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
3852 OR2414009004_110722FTO_328985 2414009004NRG23Z070720220260796 11/07/2022 BISWAMITRA AMARI BISWAMITRA AMARI 2414009004WL0014788 00415 SBIN0009651 728 11/07/2022 CMNE002,
3853 OR2414009004_110722FTO_328985 2414009004NRG23Z070720220260797 11/07/2022 BANSHIDHAR HARIPAL BANSHIDHAR HARIPAL 2414009004WL0014788 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
3854 OR2414009004_110722FTO_328985 2414009004NRG23Z070720220260798 11/07/2022 BHAGABAN BARIHA BHAGABAN BARIHA 2414009004WL0014788 00415 SBIN0001322 728 11/07/2022 CMNE002,
3855 OR2414009004_110722FTO_328985 2414009004NRG23Z070720220260799 11/07/2022 RAJESWARI BARIHA RAJESWARI BARIHA 2414009004WL0014788 00462 UCBA0002332 728 11/07/2022 CMNE002,
3856 OR2414009004_110722FTO_328985 2414009004NRG23Z070720220260801 11/07/2022 SRIBOL AMARI SRIBOL AMARI 2414009004WL0014788 00462 UCBA0002332 728 11/07/2022 CMNE002,
3857 OR2414009004_110722FTO_328985 2414009004NRG23Z070720220260802 11/07/2022 GOURANGA HARIPAL GOURANGA HARIPAL 2414009004WL0014788 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
3858 OR2414009004_110722FTO_328985 2414009004NRG23Z070720220260807 11/07/2022 HRUSHIKESH PADHAN HRUSHIKESH PADHAN 2414009004WL0014788 00415 SBIN0013621 728 11/07/2022 CMNE002,
3859 OR2414009004_110722FTO_328985 2414009004NRG23Z070720220260808 11/07/2022 SIB MEHER SIB MEHER 2414009004WL0014788 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
3860 OR2414012009_190522FTO_134749 2414012000NRG23190520220070336 1595532548 19/05/2022 PUSPA MAJHI PUSPA MAJHI 2414012WL0005065 00474 SBIN0RRUKGB 1332 26/05/2022 No Such Account
3861 OR2414012010_190522FTO_135208 2414012000NRG23190520220072759 1593991070 19/05/2022 MANIRAM NAIK MANIRAM NAIK 2414012WL0005150 00415 SBIN0009650 1554 26/05/2022 No Such Account
3862 OR2414012012_210123FTO_1040303 2414012000NRG23200120230954444 9122930921 21/01/2023 JAYAKUMAR SAHU JAYAKUMAR SAHU 2414012WL0040902 00415 SBIN0009650 1554 24/02/2023 No Such Account
3863 OR2414012012_210123FTO_1040303 2414012000NRG23200120230954447 9122930932 21/01/2023 URBASHI SAHU URBASHI SAHU 2414012WL0040902 00415 SBIN0009650 1554 24/02/2023 No Such Account
3864 OR2414012007_210123APB_FTO_1040186 2414012000NRG23210120230956781 9123511200 21/01/2023 DEBANANDA BHOI DEBANANDA BHOI 2414012WL0040956 00415 SBIN0009650 2220 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3865 OR2414012011_230123FTO_1045073 2414012000NRG23210120230959104 8136497919 23/01/2023 NIRMALA BAG NIRMALA BAG 2414012WL0041009 00415 SBIN0009650 1332 24/01/2023 No Such Account
3866 OR2414012011_230922FTO_591665 2414012000NRG23210920220395655 5010380139 23/09/2022 PURAN BARIHA PURAN BARIHA 2414012WL0022457 00415 SBIN0009650 1554 28/09/2022 No Such Account
3867 OR2414012014_231022APB_FTO_691983 2414012000NRG23231020220519212 5997353548 23/10/2022 BHUMISUTA PRADHAN BHUMISUTA PRADHAN 2414012WL0026772 00415 SBIN0009650 1554 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3868 OR2414012014_231022APB_FTO_691983 2414012000NRG23231020220519223 5997353545 23/10/2022 SURESH PATEL SURESH PATEL 2414012WL0026772 00415 SBIN0009650 1554 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3869 OR2414012011_231222FTO_936039 2414012000NRG23231220220760512 9084927297 23/12/2022 KRUPASINDHU BARIHA KRUPASINDHU BARIHA 2414012WL0035988 00415 SBIN0009650 1332 23/02/2023 Account closed
3870 OR2414012011_271022FTO_706614 2414012000NRG23261020220528298 6384187801 27/10/2022 POONAM KALET POONAM KALET 2414012WL0027041 00415 SBIN0009650 666 11/11/2022 No Such Account
3871 OR2414012009_270123APB_FTO_1062445 2414012000NRG23270120230995909 9124036668 27/01/2023 DILLIP BHOI DILLIP BHOI 2414012WL0041926 00415 SBIN0009649 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3872 OR2414004008_200123FTO_1037847 2414004000NRG23200120230951043 9121991812 20/01/2023 BISHIKESHAN SETH BISHIKESHAN SETH 2414004WL0040850 00177 IOBA0002394 1554 24/02/2023 No Such Account
3873 OR2414004011_231222APB_FTO_938803 2414004000NRG23211220220746164 9085260646 23/12/2022 Suresh Karna Suresh Karna 2414004WL0035559 00415 SBIN0017968 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3874 OR2414004025_231222FTO_936316 2414004000NRG23231220220759777 9086713018 23/12/2022 OKAIL THAPA OKAIL THAPA 2414004WL0035962 00415 SBIN0002004 1554 23/02/2023 No Such Account
3875 OR2414004025_231222FTO_936316 2414004000NRG23231220220759801 9086712994 23/12/2022 TILOTTAMA DHARUA TILOTTAMA DHARUA 2414004WL0035962 00468 UBIN0547778 1332 23/02/2023 No Such Account
3876 OR2414004025_231222FTO_936316 2414004000NRG23231220220759826 9086712993 23/12/2022 KRUSHNA MIRDHA KRUSHNA MIRDHA 2414004WL0035962 00415 SBIN0002004 1110 23/02/2023 No Such Account
3877 OR2414004_261222APB_FTO_948112 2414004000NRG23261220220777440 9086959608 26/12/2022 SRADHAKAR DEEP SRADHAKAR DEEP 2414004WL0036447 00415 SBIN0002004 222 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3878 OR2414004023_270123APB_FTO_1059910 2414004000NRG23270120230994879 9124292584 27/01/2023 BEDAMATI NEGI BEDAMATI NEGI 2414004WL0041895 00462 UCBA0002617 1554 24/02/2023 Aadhaar Number not Mapped to Account Number
3879 OR2414004023_280323APB_FTO_1190751 2414004000NRG23280320231251804 0500944589 28/03/2023 BEDAMATI NEGI BEDAMATI NEGI 2414004WL050141 00462 UCBA0002617 1554 03/04/2023 Aadhaar Number not Mapped to Account Number
3880 OR2414004001_300123FTO_1068898 2414004001NRG23300120231009958 9123877623 30/01/2023 MUDHA MUNDA MUDHA MUNDA 2414004001WL0042284 00415 SBIN0002004 1554 24/02/2023 No Such Account
3881 OR2414004003_131222FTO_892172 2414004003NRG23131220220713958 7320603482 13/12/2022 BHUBANESWAR NAIK BHUBANESWAR NAIK 2414004003WL0034326 00415 SBIN0002004 1332 20/12/2022 No Such Account
3882 OR2414004011_231222APB_FTO_938803 2414004011NRG23211220220746176 9085260649 23/12/2022 RAKESH PASAYET RAKESH PASAYET 2414004011WL0035560 00415 SBIN0017968 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3883 OR2414005002_040123APB_FTO_983772 2414005000NRG23030120230833022 9089373641 04/01/2023 BIJAYA BHUE BIJAYA BHUE 2414005WL0037873 00415 SBIN0009656 444 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3884 OR2414005007_060123FTO_993188 2414005000NRG23060120230859410 9092172910 06/01/2023 KASTURI MEHER KASTURI MEHER 2414005WL0038543 00474 SBIN0RRUKGB 1332 23/02/2023 No Such Account
3885 OR2414005015_100123APB_FTO_1005001 2414005000NRG23100120230877298 9121292309 10/01/2023 ROHIT BHUE ROHIT BHUE 2414005WL0039018 00415 SBIN0009656 1554 24/02/2023 A/c Blocked or Frozen
3886 OR2414005009_131222FTO_891628 2414005000NRG23131220220713884 7320932326 13/12/2022 JANANI SWAIN JANANI SWAIN 2414005WL0034317 00468 UBIN0577774 1554 20/12/2022 No Such Account
3887 OR2414005012_170323APB_FTO_1157480 2414005000NRG23160320231182882 0496547956 17/03/2023 ADITYA HATI ADITYA HATI 2414005WL048326 00415 SBIN0009656 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3888 OR2414005004_180422FTO_32587 2414005000NRG23180420220007927 0917589085 18/04/2022 MANJU SAHU MANJU SAHU 2414005WL0000618 00415 SBIN0009656 1554 07/05/2022 No Such Account
3889 OR2414005010_270622FTO_274827 2414005000NRG23230620220215912 2609033532 27/06/2022 SUBODH SAHU SUBODH SAHU 2414005WL0012293 00415 SBIN0009290 1554 02/07/2022 No Such Account
3890 OR2414005003_250123APB_FTO_1051476 2414005000NRG23240120230978849 9123461314 25/01/2023 DASRATH BUDEK DASRATH BUDEK 2414005WL0041469 00415 SBIN0009290 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3891 OR2414006015_040123APB_FTO_985258 2414006000NRG23040120230843077 9089384167 04/01/2023 GIRIDHARI SINGH GIRIDHARI SINGH 2414006WL0038114 00415 SBIN0012090 888 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3892 OR2414009004_081022APB_FTO_637429 2414009000NRG23Z081020220457971 5365784773 08/10/2022 MALABATI MEHER MALABATI MEHER 2414009WL0024954 00415 SBIN0013621 728 10/10/2022 Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
3893 OR2414009011_090223APB_FTO_1091809 2414009000NRG23Z090220231046221 8713220190 09/02/2023 PANCHUBAN MEHER PANCHUBAN MEHER 2414009WL043564 00474 SBIN0RRUKGB 728 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3894 OR2414009002_140323FTO_1148843 2414009000NRG23Z140320231166294 9936608717 14/03/2023 BABI BAG BABI BAG 2414009WL047845 00462 UCBA0002332 8 20/03/2023 No Such Account
3895 OR2414009001_151022APB_FTO_663279 2414009000NRG23Z151020220486766 5665575323 15/10/2022 SITA SINGH BARIHA SITA SINGH BARIHA 2414009WL0025839 00415 SBIN0001322 728 16/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3896 OR2414009019_240123FTO_1050004 2414009000NRG23Z160120230919818 8164058896 24/01/2023 NILAMANI BARIHA NILAMANI BARIHA 2414009WL0040050 00415 SBIN0009647 104 25/01/2023 No Such Account
3897 OR2414009019_160223APB_FTO_1103191 2414009000NRG23Z160220231070756 8870444977 16/02/2023 NIRANJAN BARIHA NIRANJAN BARIHA 2414009WL044397 00415 SBIN0009647 416 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3898 OR2414009_180323FTO_1163045 2414009000NRG23Z180320231197687 9936608889 18/03/2023 BASUDEB SAHU BASUDEB SAHU 2414009WL048731 00415 SBIN0009647 777 20/03/2023 Account Closed
3899 OR2414009009_240223APB_FTO_1117099 2414009000NRG23Z210220231090471 9156177987 24/02/2023 RASMITA SAHU RASMITA SAHU 2414009WL045109 00462 UCBA0002332 624 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3900 OR2414009019_230922APB_FTO_591179 2414009000NRG23Z230920220406021 4947887385 23/09/2022 USHA KHUTLA USHA KHUTLA 2414009WL0022914 00415 SBIN0009647 624 24/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3901 OR2414009007_291222APB_FTO_965318 2414009000NRG23Z231220220764414 7505692785 29/12/2022 DHRUBA SUNA DHRUBA SUNA 2414009WL0036055 00045 BARB0PADMAP 104 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3902 OR2414009012_251122FTO_823381 2414009000NRG23Z241120220641827 6674550222 25/11/2022 NALINI SAHU NALINI SAHU 2414009WL0031421 00415 SBIN0001322 520 26/11/2022 Account Closed
3903 OR2414009004_311222APB_FTO_973793 2414009000NRG23Z301220220808448 7565792447 31/12/2022 MALABATI MEHER MALABATI MEHER 2414009WL0037331 00415 SBIN0013621 520 02/01/2023 Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
3904 OR2414009020_020223FTO_1080150 2414009000NRG23Z310120231021695 8405436895 02/02/2023 DEVRAJ BARIHA DEVRAJ BARIHA 2414009WL0042593 00415 SBIN0009649 208 03/02/2023 No Such Account
3905 OR2414009004_311222APB_FTO_973793 2414009000NRG23Z311220220811998 7565792445 31/12/2022 KESHABA RANA KESHABA RANA 2414009WL0037393 00415 SBIN0001322 728 02/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3906 OR2414009004_311222APB_FTO_973793 2414009000NRG23Z311220220812037 7565792437 31/12/2022 SAHADEV AMARI SAHADEV AMARI 2414009WL0037393 00462 UCBA0002332 728 02/01/2023 Aadhaar Number not mapped to Account Number
3907 OR2414009002_250123FTO_1054957 2414009002NRG23240120230969578 9122971258 25/01/2023 JHASKETAN MAHANANDA JHASKETAN MAHANANDA 2414009002WL0041274 00415 SBIN0001322 1332 24/02/2023 No Such Account
3908 OR2414009002_250123FTO_1054957 2414009002NRG23240120230969581 9122971271 25/01/2023 GITARANI NAIK GITARANI NAIK 2414009002WL0041274 00415 SBIN0013621 1332 24/02/2023 No Such Account
3909 OR2414009002_251122APB_FTO_822270 2414009002NRG23251120220651259 6668301590 25/11/2022 SUSHIL KUMAR TANDI SUSHIL KUMAR TANDI 2414009002WL0031729 00415 SBIN0001322 1332 25/11/2022 Aadhaar Number not mapped to Account Number
3910 OR2414009002_230922FTO_591364 2414009002NRG23Z230920220405871 4952351985 23/09/2022 PRADEEP MAHALING PRADEEP MAHALING 2414009002WL0022903 00045 BARB0PADMAP 416 24/09/2022 No Such Account
3911 OR2414012007_060123APB_FTO_995621 2414012000NRG23060120230862123 9092423402 06/01/2023 BHAJARAJ SAHU BHAJARAJ SAHU 2414012WL0038594 00415 SBIN0009650 1776 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3912 OR2414012002_070622FTO_200079 2414012000NRG23070620220144130 2221394929 07/06/2022 BHOGARAAM SATNAM BHOGARAAM SATNAM 2414012WL0008680 00415 SBIN0009650 1554 11/06/2022 No Such Account
3913 OR2414012003_090522FTO_101864 2414012000NRG23090520220044487 1270910833 09/05/2022 HARICHAND PATEL HARICHAND PATEL 2414012WL0003413 00474 SBIN0RRUKGB 666 17/05/2022 No Such Account
3914 OR2414012003_090522FTO_101864 2414012000NRG23090520220044488 1270910834 09/05/2022 HARICHAND PATEL HARICHAND PATEL 2414012WL0003413 00474 SBIN0RRUKGB 666 17/05/2022 No Such Account
3915 OR2414012010_101122FTO_763181 2414012000NRG23101120220594940 6375785723 10/11/2022 BHUMISUTA CHHATAR BHUMISUTA CHHATAR 2414012WL0029415 00415 SBIN0009650 222 11/11/2022 No Such Account
3916 OR2414012010_140722FTO_350156 2414012000NRG23110720220271734 3187201995 14/07/2022 INDRAMANI CHHATAR INDRAMANI CHHATAR 2414012WL0015286 00415 SBIN0009650 1554 19/07/2022 No Such Account
3917 OR2414012014_140922FTO_556293 2414012000NRG23130920220381925 4808030336 14/09/2022 SANKIRTANYA SAHU SANKIRTANYA SAHU 2414012WL0021568 00415 SBIN0009650 1554 17/09/2022 No Such Account
3918 OR2414012007_141222APB_FTO_894700 2414012000NRG23131220220714739 7206352281 14/12/2022 PUNIT BARIHA PUNIT BARIHA 2414012WL0034386 00474 SBIN0RRUKGB 1554 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3919 OR2414012011_140323APB_FTO_1148057 2414012000NRG23140320231164540 0497025924 14/03/2023 SUKURBARI NAG SUKURBARI NAG 2414012WL047809 00474 SBIN0RRUKGB 1554 03/04/2023 Aadhaar Number not Mapped to Account Number
3920 OR2414012001_151022FTO_660704 2414012000NRG23151020220483616 5867306642 15/10/2022 SUSANTA PATEL SUSANTA PATEL 2414012WL0025774 00415 SBIN0009650 1554 21/10/2022 No Such Account
3921 OR2414012001_151022FTO_660704 2414012000NRG23151020220483655 5867306654 15/10/2022 ROHIT TANDI ROHIT TANDI 2414012WL0025774 00415 SBIN0009650 1554 21/10/2022 No Such Account
3922 OR2414012011_180323APB_FTO_1161859 2414012000NRG23170320231192774 0496516235 18/03/2023 BASUNTLA MAJHI BASUNTLA MAJHI 2414012WL048576 00415 SBIN0009650 666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3923 OR2414012011_200123FTO_1039052 2414012000NRG23190120230939818 9123409658 20/01/2023 kamalakaanta sagar kamalakaanta sagar 2414012WL0040558 00415 SBIN0009650 444 24/02/2023 No Such Account
3924 OR2414012001_190522FTO_135247 2414012000NRG23190520220075396 1593964373 19/05/2022 PARBATI ADABAR PARBATI ADABAR 2414012WL0005234 00415 SBIN0009650 4 26/05/2022 No Such Account
3925 OR2414012010_210323FTO_1168846 2414012000NRG23200320231203933 0496316713 21/03/2023 SATYABATI THAKUR SATYABATI THAKUR 2414012WL048913 00415 SBIN0009650 1521 03/04/2023 No Such Account
3926 OR2414012014_260722FTO_398062 2414012000NRG23210720220295379 4232141829 26/07/2022 SUBALAYA SETH SUBALAYA SETH 2414012WL0016540 00415 SBIN0009650 1332 27/08/2022 No Such Account
3927 OR2414012007_211222APB_FTO_927906 2414012000NRG23211220220747532 7365318619 21/12/2022 PUNIT BARIHA PUNIT BARIHA 2414012WL0035607 00474 SBIN0RRUKGB 1110 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3928 OR2414012011_231122FTO_813163 2414012000NRG23231120220639798 6676430191 23/11/2022 PRADEEP PANDEY PRADEEP PANDEY 2414012WL0031339 00415 SBIN0009650 1332 26/11/2022 No Such Account
3929 OR2414012001_240123APB_FTO_1047166 2414012000NRG23240120230970510 9123499344 24/01/2023 GULA BAG GULA BAG 2414012WL0041297 00415 SBIN0009650 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3930 OR2414012003_251122APB_FTO_822817 2414012000NRG23241120220649942 6767236687 25/11/2022 JOGESWAR SIDAR JOGESWAR SIDAR 2414012WL0031683 00415 SBIN0009650 1332 01/12/2022 Account inoperative
3931 OR2414012008_250522FTO_150291 2414012000NRG23250520220089936 1879427857 25/05/2022 MOHANA BHOI MOHANA BHOI 2414012WL0006123 00415 SBIN0009650 1554 02/06/2022 No Such Account
3932 OR2414012004_271222FTO_951310 2414012000NRG23261220220778929 9086761882 27/12/2022 SAHADEV BARIHA SAHADEV BARIHA 2414012WL0036492 00415 SBIN0009650 4 23/02/2023 No Such Account
3933 OR2414012007_310323FTO_1208065 2414012000NRG23270120230993598 0415026169 31/03/2023 BASAMOTI SIDAR BASAMOTI SIDAR 2414012WL0041854 00415 SBIN0009650 2220 31/03/2023 No Such Account
3934 OR2414012014_300622FTO_291404 2414012000NRG23300620220240618 3022297822 30/06/2022 GAJARAM SATNAMI GAJARAM SATNAMI 2414012WL0013725 00415 SBIN0009650 222 12/07/2022 No Such Account
3935 OR2414012014_300622FTO_291404 2414012000NRG23300620220240623 3022297824 30/06/2022 KAPUR PATEL KAPUR PATEL 2414012WL0013725 00415 SBIN0009650 222 12/07/2022 No Such Account
3936 OR2414012001_010622FTO_174088 2414012000NRG23310520220116796 N06220028DBD1 01/06/2022 DHANURDHAR PATRA DHANURDHAR PATRA 2414012WL0007388 00691 IPOS0000001 888 08/06/2022 No Such Account
3937 OR2414012014_270123APB_FTO_1062561 2414012000NRG23240120230977206 8214746225 27/01/2023 SUBALAYA SAHU SUBALAYA SAHU 2414012WL0041438 00474 SBIN0RRUKGB 1110 28/01/2023 Aadhaar Number not mapped to Account Number
3938 OR2414012007_250722APB_FTO_392893 2414012000NRG23240720220301469 4227194620 25/07/2022 PUNIT BARIHA PUNIT BARIHA 2414012WL0016838 00474 SBIN0RRUKGB 1058 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3939 OR2414012007_310323FTO_1206867 2414012000NRG23250220231106531 1171651049 31/03/2023 DEBANANDA BHOI DEBANANDA BHOI 2414012WL0045630 00415 SBIN0009650 888 03/05/2023 No Such Account
3940 OR2414012007_310323FTO_1206867 2414012000NRG23250220231106532 1171651050 31/03/2023 DEBANANDA BHOI DEBANANDA BHOI 2414012WL0045630 00415 SBIN0009650 2220 03/05/2023 No Such Account
3941 OR2414012011_281222FTO_958796 2414012000NRG23271220220787312 9086817315 28/12/2022 PRASANTA SAHOO PRASANTA SAHOO 2414012WL0036740 00415 SBIN0009650 444 23/02/2023 No Such Account
3942 OR2414012011_281222FTO_958796 2414012000NRG23271220220787313 9086817313 28/12/2022 LAXMAN BARIHA LAXMAN BARIHA 2414012WL0036740 00415 SBIN0009650 222 23/02/2023 No Such Account
3943 OR2414012007_310323FTO_1206867 2414012000NRG23280220231112118 1171651048 31/03/2023 JAGYNASINI SETH JAGYNASINI SETH 2414012WL0045902 00415 SBIN0009650 222 03/05/2023 No Such Account
3944 OR2414012007_310323FTO_1206867 2414012000NRG23280220231112119 1171651051 31/03/2023 DEBANANDA BHOI DEBANANDA BHOI 2414012WL0045902 00415 SBIN0009650 2220 03/05/2023 No Such Account
3945 OR2414012_280323APB_FTO_1191538 2414012000NRG23280320231251286 0500929437 28/03/2023 GANESH SAHU GANESH SAHU 2414012WL050124 00415 SBIN0009650 1521 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3946 OR2414012008_290323APB_FTO_1196396 2414012000NRG23290320231263107 2806407760 29/03/2023 YAYADEV DHARUA YAYADEV DHARUA 2414012WL050539 00415 SBIN0009650 1332 28/06/2023 Account closed
3947 OR2414012014_300522FTO_166579 2414012000NRG23300520220110914 1892691873 30/05/2022 PANKAJINI BAG PANKAJINI BAG 2414012WL0007059 00415 SBIN0009650 1554 02/06/2022 No Such Account
3948 OR2414012011_200722FTO_377232 2414012000NRG23300620220245139 3866634302 20/07/2022 PURAN BARIHA PURAN BARIHA 2414012WL0013958 00415 SBIN0009650 1554 11/08/2022 No Such Account
3949 OR2414012011_200722FTO_377232 2414012000NRG23300620220245140 3866634303 20/07/2022 DHANMATI MAHALINGA DHANMATI MAHALINGA 2414012WL0013958 00415 SBIN0009650 1554 11/08/2022 No Such Account
3950 OR2414012011_071022FTO_636160 2414012000NRG23300920220431277 5562748588 07/10/2022 BODHIRAM PATEL BODHIRAM PATEL 2414012WL0023964 00415 SBIN0009650 888 14/10/2022 No Such Account
3951 OR2414009004_110722FTO_328985 2414009004NRG23Z070720220260810 11/07/2022 Iswar kanda Iswar kanda 2414009004WL0014788 00462 UCBA0002332 728 11/07/2022 CMNE002,
3952 OR2414009004_110722FTO_328985 2414009004NRG23Z070720220260811 11/07/2022 KESHABA RANA KESHABA RANA 2414009004WL0014788 00415 SBIN0001322 728 11/07/2022 CMNE002,
3953 OR2414009004_110722FTO_328985 2414009004NRG23Z070720220260814 11/07/2022 SARADHA PRADHAN SARADHA PRADHAN 2414009004WL0014788 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
3954 OR2414009004_110722FTO_328985 2414009004NRG23Z070720220260815 11/07/2022 LOKANATH PRADHAN LOKANATH PRADHAN 2414009004WL0014788 00415 SBIN0013621 728 11/07/2022 CMNE002,
3955 OR2414009004_110722FTO_328985 2414009004NRG23Z070720220260816 11/07/2022 KANTI BAG KANTI BAG 2414009004WL0014788 00462 UCBA0002332 728 11/07/2022 CMNE002,
3956 OR2414009004_110722FTO_328985 2414009004NRG23Z070720220260817 11/07/2022 SAMARU HARIPAL SAMARU HARIPAL 2414009004WL0014788 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
3957 OR2414009004_110722FTO_328985 2414009004NRG23Z070720220260818 11/07/2022 DEBAR AMARI DEBAR AMARI 2414009004WL0014788 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
3958 OR2414009004_110722FTO_328985 2414009004NRG23Z070720220260820 11/07/2022 SHISHUPAL AMARI SHISHUPAL AMARI 2414009004WL0014788 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
3959 OR2414009004_110722FTO_328985 2414009004NRG23Z070720220260821 11/07/2022 Basanti Amari Basanti Amari 2414009004WL0014788 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
3960 OR2414009004_110722FTO_328985 2414009004NRG23Z070720220260822 11/07/2022 DALA MEHER DALA MEHER 2414009004WL0014788 00462 UCBA0002332 728 11/07/2022 CMNE002,
3961 OR2414009004_110722FTO_328985 2414009004NRG23Z070720220260823 11/07/2022 Sita Meher Sita Meher 2414009004WL0014788 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
3962 OR2414009004_110722FTO_328985 2414009004NRG23Z070720220260824 11/07/2022 TANKADHAR MEHER TANKADHAR MEHER 2414009004WL0014788 00462 UCBA0002332 728 11/07/2022 CMNE002,
3963 OR2414009004_110722FTO_328985 2414009004NRG23Z070720220260825 11/07/2022 Dashami Meher Dashami Meher 2414009004WL0014788 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
3964 OR2414009004_240123APB_FTO_1049451 2414009004NRG23Z220120230962106 8164114857 24/01/2023 KESHABA RANA KESHABA RANA 2414009004WL0041080 00415 SBIN0001322 520 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3965 OR2414009006_030323APB_FTO_1128245 2414009006NRG23020320231120446 0496763553 03/03/2023 INDRA BARIHA INDRA BARIHA 2414009006WL046247 00045 BARB0PADMAP 1304 03/04/2023 A/c Blocked or Frozen
3966 OR2414009006_240323APB_FTO_1181559 2414009006NRG23220320231212132 0498528082 24/03/2023 INDRA BARIHA INDRA BARIHA 2414009006WL049099 00045 BARB0PADMAP 1332 03/04/2023 A/c Blocked or Frozen
3967 OR2414009006_020223APB_FTO_1081102 2414009006NRG23270120230996618 8406882279 02/02/2023 BARSARANI PRADHAN BARSARANI PRADHAN 2414009006WL0041931 00045 BARB0PADMAP 1554 03/02/2023 A/C Blocked or Frozen
3968 OR2414009006_120722APB_FTO_335417 2414009006NRG23Z070720220262583 12/07/2022 SHIBA PRASAD KAMALIA SHIBA PRASAD KAMALIA 2414009006WL0014888 00415 SBIN0003840 728 12/07/2022 CMNE002,
3969 OR2414009006_120722APB_FTO_335417 2414009006NRG23Z070720220262584 12/07/2022 USHABATI KAMALIA USHABATI KAMALIA 2414009006WL0014888 00415 SBIN0013621 728 12/07/2022 CMNE002,
3970 OR2414009006_120722APB_FTO_335417 2414009006NRG23Z070720220262585 12/07/2022 BIRANCHI RANA BIRANCHI RANA 2414009006WL0014888 00176 IDIB000P187 728 12/07/2022 CMNE002,
3971 OR2414009006_120722APB_FTO_335417 2414009006NRG23Z070720220262587 12/07/2022 DHANESWAR BADHEI DHANESWAR BADHEI 2414009006WL0014888 00045 BARB0PADMAP 728 12/07/2022 CMNE002,
3972 OR2414009006_120722APB_FTO_335417 2414009006NRG23Z070720220262595 12/07/2022 SUREKHA RANA SUREKHA RANA 2414009006WL0014888 00176 IDIB000P187 728 12/07/2022 CMNE002,
3973 OR2414009006_120722APB_FTO_335417 2414009006NRG23Z070720220262596 12/07/2022 PARMANANDA RANA PARMANANDA RANA 2414009006WL0014888 00415 SBIN0009647 728 12/07/2022 CMNE002,
3974 OR2414009006_120722APB_FTO_335417 2414009006NRG23Z070720220262600 12/07/2022 MAITHLI RANA MAITHLI RANA 2414009006WL0014888 00415 SBIN0001322 728 12/07/2022 CMNE002,
3975 OR2414009006_120722APB_FTO_335417 2414009006NRG23Z070720220262601 12/07/2022 MAYADHAR BANCHHOR MAYADHAR BANCHHOR 2414009006WL0014888 00045 BARB0PADMAP 728 12/07/2022 CMNE002,
3976 OR2414009006_120722APB_FTO_335417 2414009006NRG23Z070720220262602 12/07/2022 MAHARAGI BANCHHOR MAHARAGI BANCHHOR 2414009006WL0014888 00045 BARB0PADMAP 728 12/07/2022 CMNE002,
3977 OR2414009006_120722APB_FTO_335417 2414009006NRG23Z070720220262779 12/07/2022 KANATA MIRDHA KANATA MIRDHA 2414009006WL0014891 00415 SBIN0009647 728 12/07/2022 CMNE002,
3978 OR2414009006_120722APB_FTO_335417 2414009006NRG23Z070720220262785 12/07/2022 LALMOHAN MIRDHA LALMOHAN MIRDHA 2414009006WL0014891 00415 SBIN0009647 728 12/07/2022 CMNE002,
3979 OR2414004026_281222FTO_956355 2414004000NRG23281220220790004 9086726155 28/12/2022 MALTI BAG MALTI BAG 2414004WL0036817 00474 SBIN0RRUKGB 1554 23/02/2023 No Such Account
3980 OR2414004026_281222FTO_956355 2414004000NRG23281220220790010 9086726154 28/12/2022 MARIYAMA KARALI MARIYAMA KARALI 2414004WL0036817 00474 SBIN0RRUKGB 1554 23/02/2023 No Such Account
3981 OR2414004022_310323FTO_1207169 2414004000NRG23290320231267194 1171627271 31/03/2023 PINKI HAR PINKI HAR 2414004WL050663 00474 SBIN0RRUKGB 1110 03/05/2023 No Such Account
3982 OR2414004022_310323FTO_1207169 2414004000NRG23300320231276526 1171627272 31/03/2023 PINKI HAR PINKI HAR 2414004WL050961 00474 SBIN0RRUKGB 444 03/05/2023 No Such Account
3983 OR2414004016_310323APB_FTO_1207339 2414004000NRG23300320231283236 1171933733 31/03/2023 BHIKA BARIK BHIKA BARIK 2414004WL051132 00415 SBIN0002004 1554 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3984 OR2414004005_231222FTO_938860 2414004005NRG23211220220746590 9084937033 23/12/2022 PADMA HERNA PADMA HERNA 2414004005WL0035588 00415 SBIN0012089 1554 23/02/2023 No Such Account
3985 OR2414004007_180123FTO_1031797 2414004007NRG23180120230935278 9121989710 18/01/2023 UMESH MEHER UMESH MEHER 2414004WL0040451 00415 SBIN0RRUKGB 1554 24/02/2023 No Such Account
3986 OR2414004011_120123APB_FTO_1012268 2414004011NRG23100120230876210 9122244855 12/01/2023 RAKESH PASAYET RAKESH PASAYET 2414004011WL0038967 00415 SBIN0017968 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3987 OR2414004025_061022FTO_628716 2414004025NRG23061020220447464 5477065574 06/10/2022 BHARAT MIRDHA BHARAT MIRDHA 2414004025WL0024546 00415 SBIN0002004 1554 13/10/2022 Account closed
3988 OR2414005006_020722FTO_296167 2414005000NRG23020720220248573 2852611289 02/07/2022 KABITA BHUYAN KABITA BHUYAN 2414005WL0014104 00415 SBIN0009290 1554 07/07/2022 No Such Account
3989 OR2414005006_021222APB_FTO_850136 2414005000NRG23021220220679498 7064871844 02/12/2022 MURALI BAG MURALI BAG 2414005WL0032937 00415 SBIN0009290 1332 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3990 OR2414005003_070522FTO_96557 2414005000NRG23060520220040107 1224021156 07/05/2022 DUTIKA KHADIA DUTIKA KHADIA 2414005WL0003063 00415 SBIN0009290 1332 14/05/2022 No Such Account
3991 OR2414005009_071022APB_FTO_631833 2414005000NRG23061020220449662 5562256320 07/10/2022 GOBINDA MEHER GOBINDA MEHER 2414005WL0024659 00415 SBIN0009656 1554 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3992 OR2414005006_130622APB_FTO_222822 2414005000NRG23100620220164567 2362636366 13/06/2022 MURALI BAG MURALI BAG 2414005WL0009630 00415 SBIN0009290 1554 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3993 OR2414005004_130422APB_FTO_20890 2414005000NRG23110420220000974 0917371339 13/04/2022 PUNIRAM SA PUNIRAM SA 2414005WL000092 00415 SBIN0009656 1554 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3994 OR2414005006_130223APB_FTO_1096702 2414005000NRG23130220231059041 9126445057 13/02/2023 MURALI BAG MURALI BAG 2414005WL043911 00415 SBIN0009290 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3995 OR2414005011_250123FTO_1051493 2414005000NRG23240120230979000 9123424732 25/01/2023 HIMANSHU PADHAN HIMANSHU PADHAN 2414005WL0041473 00415 SBIN0009656 1554 24/02/2023 No Such Account
3996 OR2414005006_270522APB_FTO_156602 2414005000NRG23250520220090431 1881636307 27/05/2022 MURALI BAG MURALI BAG 2414005WL0006153 00415 SBIN0009290 1554 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3997 OR2414006009_090722APB_FTO_325140 2414006000NRG23060720220259778 3036924106 09/07/2022 HEMANTA MAHANANDA HEMANTA MAHANANDA 2414006WL0014736 00415 SBIN0012090 1554 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3998 OR2414006015_110123FTO_1006344 2414006000NRG23100120230877640 9119517068 11/01/2023 FAKIRA DUMALIA FAKIRA DUMALIA 2414006WL0039030 00415 SBIN0012090 888 24/02/2023 Account closed
3999 OR2414006015_130123APB_FTO_1015888 2414006000NRG23120120230892489 9122465962 13/01/2023 GIRIDHARI SINGH GIRIDHARI SINGH 2414006WL0039437 00415 SBIN0012090 666 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4000 OR2414006017_210323APB_FTO_1169181 2414006000NRG23210320231207280 0496361165 21/03/2023 LAMBODAR MAJHI LAMBODAR MAJHI 2414006WL048987 00474 SBIN0RRUKGB 2220 03/04/2023 Aadhaar Number not Mapped to Account Number
4001 OR2414008001_290422APB_FTO_71107 2414008001NRG23290420220026496 1089830747 29/04/2022 SADANANDA SETH SADANANDA SETH 2414008001WL0002108 00415 SBIN0013622 444 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4002 OR2414008001_080722APB_FTO_323965 2414008001NRG23Z080720220266001 N07220166B0CD 08/07/2022 SAROJANI PADHAN SAROJANI PADHAN 2414008001WL0015009 00474 SBIN0RRUKGB 1456 14/07/2022 DBFL
4003 OR2414008001_080722APB_FTO_323965 2414008001NRG23Z080720220266002 N07220166B0CE 08/07/2022 ROHIT PADHAN ROHIT PADHAN 2414008001WL0015009 00474 SBIN0RRUKGB 1456 14/07/2022 DBFL
4004 OR2414008001_201222APB_FTO_924192 2414008001NRG23Z201220220743829 7342396560 20/12/2022 PURNIMA SETH PURNIMA SETH 2414008001WL0035470 00474 SBIN0RRUKGB 208 21/12/2022 Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
4005 OR2414008002_230522FTO_141258 2414008002NRG22Z110520220800903 23/05/2022 BASUDEBA GURU BASUDEBA GURU 2414008WL0067900 00415 SBIN0013622 1302 06/06/2022 CMNE002,
4006 OR2414008002_230522FTO_141258 2414008002NRG22Z110520220800989 23/05/2022 SIBA SAHU SIBA SAHU 2414008WL0067900 00474 SBIN0RRUKGB 1302 06/06/2022 CMNE002,
4007 OR2414008002_230522FTO_141258 2414008002NRG22Z110520220800990 23/05/2022 SUKANTI SAHU SUKANTI SAHU 2414008WL0067900 00415 SBIN0009647 1302 06/06/2022 CMNE002,
4008 OR2414008002_230522FTO_141258 2414008002NRG22Z110520220800996 23/05/2022 PRAMOD SAHU PRAMOD SAHU 2414008WL0067900 00474 SBIN0RRUKGB 930 06/06/2022 CMNE002,
4009 OR2414008002_230522FTO_141258 2414008002NRG22Z110520220801005 23/05/2022 SOUKILAL NAIK SOUKILAL NAIK 2414008WL0067900 00474 SBIN0RRUKGB 465 06/06/2022 CMNE002,
4010 OR2414008002_230522FTO_141258 2414008002NRG22Z110520220801014 23/05/2022 SUGRI NAG SUGRI NAG 2414008WL0067900 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
4011 OR2414008002_230522FTO_141258 2414008002NRG22Z110520220801015 23/05/2022 RUKMINI NAG RUKMINI NAG 2414008WL0067900 00691 IPOS0000001 279 06/06/2022 CMNE002,
4012 OR2414008002_230522FTO_141258 2414008002NRG22Z110520220801016 23/05/2022 SUGRI NAG SUGRI NAG 2414008WL0067900 00474 SBIN0RRUKGB 279 06/06/2022 CMNE002,
4013 OR2414008002_230522FTO_141258 2414008002NRG22Z110520220801017 23/05/2022 Manbodha Bhue Manbodha Bhue 2414008WL0067900 00415 SBIN0013622 558 06/06/2022 CMNE002,
4014 OR2414008002_230522FTO_141258 2414008002NRG22Z110520220801018 23/05/2022 Mohini Bhue Mohini Bhue 2414008WL0067900 00415 SBIN0013622 93 06/06/2022 CMNE002,
4015 OR2414008002_230522FTO_141258 2414008002NRG22Z110520220801019 23/05/2022 Manbodha Bhue Manbodha Bhue 2414008WL0067900 00415 SBIN0013622 558 06/06/2022 CMNE002,
4016 OR2414008002_230522FTO_141258 2414008002NRG22Z110520220801020 23/05/2022 Mohini Bhue Mohini Bhue 2414008WL0067900 00415 SBIN0013622 558 06/06/2022 CMNE002,
4017 OR2414008002_230522FTO_141258 2414008002NRG22Z110520220801022 23/05/2022 GOPAL BHUE GOPAL BHUE 2414008WL0067900 00415 SBIN0013622 558 06/06/2022 CMNE002,
4018 OR2414008002_230522FTO_141258 2414008002NRG22Z110520220801023 23/05/2022 NALINI BHUE NALINI BHUE 2414008WL0067900 00415 SBIN0013622 186 06/06/2022 CMNE002,
4019 OR2414008002_230522FTO_141258 2414008002NRG22Z110520220801024 23/05/2022 GOPAL BHUE GOPAL BHUE 2414008WL0067900 00415 SBIN0013622 465 06/06/2022 CMNE002,
4020 OR2414008002_230522FTO_141258 2414008002NRG22Z110520220801025 23/05/2022 PRAFULLA NAIK PRAFULLA NAIK 2414008WL0067900 00415 SBIN0013622 558 06/06/2022 CMNE002,
4021 OR2414008002_230522FTO_141258 2414008002NRG22Z110520220801026 23/05/2022 LAXMI NAIK LAXMI NAIK 2414008WL0067900 00474 SBIN0RRUKGB 186 06/06/2022 CMNE002,
4022 OR2414008002_230522FTO_141258 2414008002NRG22Z110520220801027 23/05/2022 PRAFULLA NAIK PRAFULLA NAIK 2414008WL0067900 00415 SBIN0013622 558 06/06/2022 CMNE002,
4023 OR2414008002_230522FTO_141258 2414008002NRG22Z110520220801028 23/05/2022 LAXMI NAIK LAXMI NAIK 2414008WL0067900 00474 SBIN0RRUKGB 279 06/06/2022 CMNE002,
4024 OR2414008002_230522FTO_141258 2414008002NRG22Z110520220801029 23/05/2022 DUHSHASHAN BAG DUHSHASHAN BAG 2414008WL0067900 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
4025 OR2414008002_230522FTO_141258 2414008002NRG22Z110520220801030 23/05/2022 KUNTALA BAG KUNTALA BAG 2414008WL0067900 00415 SBIN0013622 558 06/06/2022 CMNE002,
4026 OR2414008002_230522FTO_141258 2414008002NRG22Z110520220801031 23/05/2022 DUHSHASHAN BAG DUHSHASHAN BAG 2414008WL0067900 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
4027 OR2414008002_230522FTO_141258 2414008002NRG22Z110520220801032 23/05/2022 KUNTALA BAG KUNTALA BAG 2414008WL0067900 00415 SBIN0013622 558 06/06/2022 CMNE002,
4028 OR2414008002_230522FTO_141258 2414008002NRG22Z110520220801033 23/05/2022 SATRUGHAN KUMBHAR SATRUGHAN KUMBHAR 2414008WL0067900 00415 SBIN0013622 558 06/06/2022 CMNE002,
4029 OR2414008002_230522FTO_141258 2414008002NRG22Z110520220801034 23/05/2022 MALATI KUMBHAR MALATI KUMBHAR 2414008WL0067900 00415 SBIN0013622 558 06/06/2022 CMNE002,
4030 OR2414008002_230522FTO_141258 2414008002NRG22Z110520220801035 23/05/2022 SATRUGHAN KUMBHAR SATRUGHAN KUMBHAR 2414008WL0067900 00415 SBIN0013622 558 06/06/2022 CMNE002,
4031 OR2414008002_230522FTO_141258 2414008002NRG22Z110520220801036 23/05/2022 MALATI KUMBHAR MALATI KUMBHAR 2414008WL0067900 00415 SBIN0013622 558 06/06/2022 CMNE002,
4032 OR2414008002_230522FTO_141258 2414008002NRG22Z110520220801040 23/05/2022 BARUN SANDH BARUN SANDH 2414008WL0067900 00415 SBIN0013622 558 06/06/2022 CMNE002,
4033 OR2414008002_230522FTO_141258 2414008002NRG22Z110520220801041 23/05/2022 BHUMISUTA SANDH BHUMISUTA SANDH 2414008WL0067900 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
4034 OR2414008002_230522FTO_141258 2414008002NRG22Z110520220801042 23/05/2022 BARUN SANDH BARUN SANDH 2414008WL0067900 00415 SBIN0013622 558 06/06/2022 CMNE002,
4035 OR2414008002_230522FTO_141258 2414008002NRG22Z110520220801043 23/05/2022 BHUMISUTA SANDH BHUMISUTA SANDH 2414008WL0067900 00474 SBIN0RRUKGB 93 06/06/2022 CMNE002,
4036 OR2414008002_230522FTO_141258 2414008002NRG22Z110520220801044 23/05/2022 PABITRA BHOI PABITRA BHOI 2414008WL0067900 00415 SBIN0013622 558 06/06/2022 CMNE002,
4037 OR2414008002_230522FTO_141258 2414008002NRG22Z110520220801045 23/05/2022 SUJATA BHOI SUJATA BHOI 2414008WL0067900 00415 SBIN0013622 93 06/06/2022 CMNE002,
4038 OR2414008002_230522FTO_141258 2414008002NRG22Z110520220801046 23/05/2022 PABITRA BHOI PABITRA BHOI 2414008WL0067900 00415 SBIN0013622 558 06/06/2022 CMNE002,
4039 OR2414008002_230522FTO_141258 2414008002NRG22Z110520220801047 23/05/2022 SUJATA BHOI SUJATA BHOI 2414008WL0067900 00415 SBIN0013622 93 06/06/2022 CMNE002,
4040 OR2414008002_230522FTO_141258 2414008002NRG22Z110520220801048 23/05/2022 PANCHA BARIHA PANCHA BARIHA 2414008WL0067900 00474 SBIN0RRUKGB 372 06/06/2022 CMNE002,
4041 OR2414008002_230522FTO_141258 2414008002NRG22Z110520220801049 23/05/2022 AJODHYA BAG AJODHYA BAG 2414008WL0067900 00474 SBIN0RRUKGB 186 06/06/2022 CMNE002,
4042 OR2414008002_230522FTO_141258 2414008002NRG22Z110520220801050 23/05/2022 JAYANTA BAG JAYANTA BAG 2414008WL0067900 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
4043 OR2414008002_230522FTO_141258 2414008002NRG22Z110520220801051 23/05/2022 JAYADEB BARIHA JAYADEB BARIHA 2414008WL0067900 00474 SBIN0RRUKGB 465 06/06/2022 CMNE002,
4044 OR2414008002_230522FTO_141258 2414008002NRG22Z110520220801052 23/05/2022 JAYADEB BARIHA JAYADEB BARIHA 2414008WL0067900 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
4045 OR2414008002_230522FTO_141258 2414008002NRG22Z110520220801053 23/05/2022 LOCHANA BARIHA LOCHANA BARIHA 2414008WL0067900 00415 SBIN0013622 279 06/06/2022 CMNE002,
4046 OR2414008002_230522FTO_141258 2414008002NRG22Z110520220801054 23/05/2022 NAKUL BHAINA NAKUL BHAINA 2414008WL0067900 00474 SBIN0RRUKGB 465 06/06/2022 CMNE002,
4047 OR2414008002_230522FTO_141258 2414008002NRG22Z110520220801055 23/05/2022 NAKUL BHAINA NAKUL BHAINA 2414008WL0067900 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
4048 OR2414008002_230522FTO_141258 2414008002NRG22Z110520220801056 23/05/2022 AHALYA BHAINA AHALYA BHAINA 2414008WL0067900 00474 SBIN0RRUKGB 93 06/06/2022 CMNE002,
4049 OR2414008002_230522FTO_141258 2414008002NRG22Z110520220801057 23/05/2022 SURENDRA NAIK SURENDRA NAIK 2414008WL0067900 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
4050 OR2414008002_230522FTO_141258 2414008002NRG22Z110520220801058 23/05/2022 SOUDAMINI NAIK SOUDAMINI NAIK 2414008WL0067900 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
4051 OR2414008002_230522FTO_141258 2414008002NRG22Z110520220801061 23/05/2022 SURENDRA NAIK SURENDRA NAIK 2414008WL0067900 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
4052 OR2414008002_230522FTO_141258 2414008002NRG22Z110520220801062 23/05/2022 SOUDAMINI NAIK SOUDAMINI NAIK 2414008WL0067900 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
4053 OR2414008002_230522FTO_141258 2414008002NRG22Z110520220801063 23/05/2022 NARAYAN SANDHA NARAYAN SANDHA 2414008WL0067900 00474 SBIN0RRUKGB 279 06/06/2022 CMNE002,
4054 OR2414008002_230522FTO_141258 2414008002NRG22Z110520220801064 23/05/2022 NARAYAN SANDHA NARAYAN SANDHA 2414008WL0067900 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
4055 OR2414008002_230522FTO_141264 2414008002NRG22Z110520220801065 23/05/2022 HEMA SHAND HEMA SHAND 2414008WL0067900 00415 SBIN0013622 558 06/06/2022 CMNE002,
4056 OR2414008002_230522FTO_141264 2414008002NRG22Z110520220801066 23/05/2022 MUTU TANDI MUTU TANDI 2414008WL0067900 00474 SBIN0RRUKGB 372 06/06/2022 CMNE002,
4057 OR2414008002_230522FTO_141258 2414008002NRG22Z110520220801067 23/05/2022 MUTU TANDI MUTU TANDI 2414008WL0067900 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
4058 OR2414008002_230522FTO_141258 2414008002NRG22Z110520220801068 23/05/2022 UPASI TANDI UPASI TANDI 2414008WL0067900 00474 SBIN0RRUKGB 93 06/06/2022 CMNE002,
4059 OR2414008002_230522FTO_141258 2414008002NRG22Z110520220801069 23/05/2022 BALMUKUNDA BARIHA BALMUKUNDA BARIHA 2414008WL0067900 00474 SBIN0RRUKGB 186 06/06/2022 CMNE002,
4060 OR2414008002_230522FTO_141258 2414008002NRG22Z110520220801070 23/05/2022 TIRTHA BAG TIRTHA BAG 2414008WL0067900 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
4061 OR2414008002_230522FTO_141264 2414008002NRG22Z110520220801071 23/05/2022 TIRTHA BAG TIRTHA BAG 2414008WL0067900 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
4062 OR2414008002_230522FTO_141264 2414008002NRG22Z110520220801072 23/05/2022 BELMATI NAG BELMATI NAG 2414008WL0067900 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
4063 OR2414008002_230522FTO_141258 2414008002NRG22Z110520220801074 23/05/2022 BELMATI NAG BELMATI NAG 2414008WL0067900 00474 SBIN0RRUKGB 372 06/06/2022 CMNE002,
4064 OR2414008002_230522FTO_141258 2414008002NRG22Z110520220801075 23/05/2022 SUKHA NAG SUKHA NAG 2414008WL0067900 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
4065 OR2414008002_230522FTO_141258 2414008002NRG22Z110520220801076 23/05/2022 kanak nag kanak nag 2414008WL0067900 00474 SBIN0RRUKGB 186 06/06/2022 CMNE002,
4066 OR2414008002_230522FTO_141264 2414008002NRG22Z110520220801077 23/05/2022 SUKHA NAG SUKHA NAG 2414008WL0067900 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
4067 OR2414008002_230522FTO_141264 2414008002NRG22Z110520220801078 23/05/2022 kanak nag kanak nag 2414008WL0067900 00474 SBIN0RRUKGB 186 06/06/2022 CMNE002,
4068 OR2414008002_230522FTO_141264 2414008002NRG22Z110520220801079 23/05/2022 SHISHUPAL BAG SHISHUPAL BAG 2414008WL0067900 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
4069 OR2414008002_230522FTO_141264 2414008002NRG22Z110520220801080 23/05/2022 NILABATI BAG NILABATI BAG 2414008WL0067900 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
4070 OR2414008002_230522FTO_141258 2414008002NRG22Z110520220801081 23/05/2022 SHISHUPAL BAG SHISHUPAL BAG 2414008WL0067900 00474 SBIN0RRUKGB 465 06/06/2022 CMNE002,
4071 OR2414008002_230522FTO_141258 2414008002NRG22Z110520220801082 23/05/2022 NILABATI BAG NILABATI BAG 2414008WL0067900 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
4072 OR2414008002_230522FTO_141264 2414008002NRG22Z110520220801085 23/05/2022 JAGABANDHU SA JAGABANDHU SA 2414008WL0067900 00415 SBIN0013622 465 06/06/2022 CMNE002,
4073 OR2414008002_230522FTO_141264 2414008002NRG22Z110520220801086 23/05/2022 SAKHA KUMBHAR SAKHA KUMBHAR 2414008WL0067900 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
4074 OR2414008002_230522FTO_141258 2414008002NRG22Z110520220801088 23/05/2022 SAKHA KUMBHAR SAKHA KUMBHAR 2414008WL0067900 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
4075 OR2414008002_230522FTO_141258 2414008002NRG22Z110520220801089 23/05/2022 GERULALA BHAINA GERULALA BHAINA 2414008WL0067900 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
4076 OR2414008002_230522FTO_141258 2414008002NRG22Z110520220801090 23/05/2022 BIMALA BHAINA BIMALA BHAINA 2414008WL0067900 00474 SBIN0RRUKGB 279 06/06/2022 CMNE002,
4077 OR2414008002_230522FTO_141258 2414008002NRG22Z110520220801096 23/05/2022 DAUL A KUMBHAR DAUL A KUMBHAR 2414008WL0067900 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
4078 OR2414008002_230522FTO_141258 2414008002NRG22Z110520220801097 23/05/2022 SABITRI KUMBHAR SABITRI KUMBHAR 2414008WL0067900 00474 SBIN0RRUKGB 372 06/06/2022 CMNE002,
4079 OR2414008002_230522FTO_141258 2414008002NRG22Z110520220801098 23/05/2022 UPENDRA NAIK UPENDRA NAIK 2414008WL0067900 00415 SBIN0013622 558 06/06/2022 CMNE002,
4080 OR2414008002_230522FTO_141258 2414008002NRG22Z110520220801099 23/05/2022 BHAGYABATI NAIK BHAGYABATI NAIK 2414008WL0067900 00415 SBIN0013622 93 06/06/2022 CMNE002,
4081 OR2414009006_120722APB_FTO_335417 2414009006NRG23Z070720220262987 12/07/2022 KANCHAN DHARUA KANCHAN DHARUA 2414009006WL0014897 00415 SBIN0013621 728 12/07/2022 CMNE002,
4082 OR2414009006_120722APB_FTO_335417 2414009006NRG23Z070720220262990 12/07/2022 RAJKUMARI SUNA RAJKUMARI SUNA 2414009006WL0014897 00415 SBIN0009647 728 12/07/2022 CMNE002,
4083 OR2414009006_120722APB_FTO_335417 2414009006NRG23Z070720220262991 12/07/2022 RATAN KAANRA RATAN KAANRA 2414009006WL0014897 00415 SBIN0009647 728 12/07/2022 CMNE002,
4084 OR2414009006_120722APB_FTO_335417 2414009006NRG23Z070720220262994 12/07/2022 UMA KUMBHAR UMA KUMBHAR 2414009006WL0014897 00415 SBIN0009647 208 12/07/2022 CMNE002,
4085 OR2414009006_120722APB_FTO_335417 2414009006NRG23Z070720220262996 12/07/2022 SUPED SETH SUPED SETH 2414009006WL0014897 00415 SBIN0009647 728 12/07/2022 CMNE002,
4086 OR2414009006_120722APB_FTO_335417 2414009006NRG23Z070720220263000 12/07/2022 BINOD SAHU BINOD SAHU 2414009006WL0014897 00415 SBIN0009647 728 12/07/2022 CMNE002,
4087 OR2414009006_120722APB_FTO_335417 2414009006NRG23Z070720220263004 12/07/2022 BIJAY SAHU BIJAY SAHU 2414009006WL0014897 00415 SBIN0009647 728 12/07/2022 CMNE002,
4088 OR2414009006_120722APB_FTO_335417 2414009006NRG23Z070720220263005 12/07/2022 TRIPURA SAHU TRIPURA SAHU 2414009006WL0014897 00176 IDIB000P187 208 12/07/2022 CMNE002,
4089 OR2414009006_120722APB_FTO_335417 2414009006NRG23Z070720220263006 12/07/2022 BASUDEB RANA BASUDEB RANA 2414009006WL0014897 00415 SBIN0009647 728 12/07/2022 CMNE002,
4090 OR2414009006_090223APB_FTO_1092791 2414009006NRG23Z090220231045635 8646617746 09/02/2023 BARSARANI PRADHAN BARSARANI PRADHAN 2414009006WL043541 00045 BARB0PADMAP 624 10/02/2023 A/C Blocked or Frozen
4091 OR2414009006_090223APB_FTO_1092791 2414009006NRG23Z090220231047776 8646617636 09/02/2023 SHIBA PRASAD KAMALIA SHIBA PRASAD KAMALIA 2414009006WL043603 00045 BARB0PADMAP 104 10/02/2023 A/C Blocked or Frozen
4092 OR2414009006_090223APB_FTO_1092791 2414009006NRG23Z090220231047781 8646617695 09/02/2023 UMAKANTA BARIHA UMAKANTA BARIHA 2414009006WL043603 00045 BARB0PADMAP 624 10/02/2023 A/C Blocked or Frozen
4093 OR2414009006_090223APB_FTO_1092791 2414009006NRG23Z090220231049449 8646617696 09/02/2023 UMAKANTA BARIHA UMAKANTA BARIHA 2414009006WL043628 00045 BARB0PADMAP 312 10/02/2023 A/C Blocked or Frozen
4094 OR2414009011_010223APB_FTO_1078750 2414009011NRG23270120230998305 8347130081 01/02/2023 PANCHUBAN MEHER PANCHUBAN MEHER 2414009011WL0041968 00474 SBIN0RRUKGB 1554 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4095 OR2414009011_011022FTO_620649 2414009011NRG23280920220419300 5340807026 01/10/2022 ANJALI JUED ANJALI JUED 2414009011WL0023552 00474 SBIN0RRUKGB 222 08/10/2022 No Such Account
4096 OR2414009011_011022FTO_620649 2414009011NRG23290920220429497 5340807007 01/10/2022 ANJALI JUED ANJALI JUED 2414009011WL0023867 00045 BARB0PADMAP 444 08/10/2022 No Such Account
4097 OR2414009011_071122FTO_747630 2414009011NRG23Z111020220467427 6222873328 07/11/2022 SURENDRA DHUBALABHUA SURENDRA DHUBALABHUA 2414009WL0025345 00045 BARB0PADMAP 104 07/11/2022 No Such Account
4098 OR2414009011_071122FTO_747630 2414009011NRG23Z121020220471962 6222873334 07/11/2022 ANJALI JUED ANJALI JUED 2414009WL0025487 00045 BARB0PADMAP 104 07/11/2022 No Such Account
4099 OR2414009011_071122FTO_747630 2414009011NRG23Z121020220471963 6222873335 07/11/2022 ANJALI JUED ANJALI JUED 2414009WL0025487 00045 BARB0PADMAP 208 07/11/2022 No Such Account
4100 OR2414009011_071122FTO_747630 2414009011NRG23Z150920220385779 6222873336 07/11/2022 BHABISHAYAT SHRICHUAN BHABISHAYAT SHRICHUAN 2414009WL0021800 00415 SBIN0009647 208 07/11/2022 No Such Account
4101 OR2414009011_221222APB_FTO_932075 2414009011NRG23Z181220220732296 7365316535 22/12/2022 PANCHUBAN MEHER PANCHUBAN MEHER 2414009011WL0035050 00176 IDIB000P187 728 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4102 OR2414009011_071122FTO_747630 2414009011NRG23Z200920220393727 6222873337 07/11/2022 BHABISHAYAT SHRICHUAN BHABISHAYAT SHRICHUAN 2414009WL0022288 00415 SBIN0009647 104 07/11/2022 No Such Account
4103 OR2414009011_071122FTO_747630 2414009011NRG23Z220920220403217 6222873339 07/11/2022 SANKIRTTAN RANA SANKIRTTAN RANA 2414009WL0022748 00415 SBIN0013621 104 07/11/2022 No Such Account
4104 OR2414009011_260922APB_FTO_595180 2414009011NRG23Z220920220403564 4991023728 26/09/2022 SURENDRA DHUBALABHUA SURENDRA DHUBALABHUA 2414009011WL0022765 00045 BARB0PADMAP 104 27/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4105 OR2414009011_071122FTO_747630 2414009011NRG23Z290920220429063 6222873333 07/11/2022 ANJALI JUED ANJALI JUED 2414009WL0023847 00045 BARB0PADMAP 104 07/11/2022 No Such Account
4106 OR2414008002_230522FTO_141258 2414008002NRG22Z110520220801105 23/05/2022 CHHINU BHUE CHHINU BHUE 2414008WL0067900 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
4107 OR2414008002_230522FTO_141258 2414008002NRG22Z110520220801106 23/05/2022 PRATIMA BHUE PRATIMA BHUE 2414008WL0067900 00415 SBIN0013622 93 06/06/2022 CMNE002,
4108 OR2414008002_230522FTO_141258 2414008002NRG22Z110520220801109 23/05/2022 BUI SHAND BUI SHAND 2414008WL0067900 00474 SBIN0RRUKGB 465 06/06/2022 CMNE002,
4109 OR2414008002_230522FTO_141258 2414008002NRG22Z110520220801110 23/05/2022 KABI BHAINA KABI BHAINA 2414008WL0067900 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
4110 OR2414008002_230522FTO_141258 2414008002NRG22Z110520220801111 23/05/2022 SUBASHINI BHAINA SUBASHINI BHAINA 2414008WL0067900 00474 SBIN0RRUKGB 279 06/06/2022 CMNE002,
4111 OR2414008002_230522FTO_141258 2414008002NRG22Z110520220801116 23/05/2022 GOURAHARI NAIK GOURAHARI NAIK 2414008WL0067900 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
4112 OR2414008002_230522FTO_141258 2414008002NRG22Z110520220801117 23/05/2022 SUJATA NAIK SUJATA NAIK 2414008WL0067900 00415 SBIN0009647 558 06/06/2022 CMNE002,
4113 OR2414008002_230522FTO_141258 2414008002NRG22Z110520220801118 23/05/2022 RAMESH PODA RAMESH PODA 2414008WL0067900 00415 SBIN0009647 558 06/06/2022 CMNE002,
4114 OR2414008002_230522FTO_141258 2414008002NRG22Z110520220801119 23/05/2022 AHALYA PODH AHALYA PODH 2414008WL0067900 00415 SBIN0013622 558 06/06/2022 CMNE002,
4115 OR2414008002_230522FTO_141258 2414008002NRG22Z110520220801126 23/05/2022 DINABANDHU SA DINABANDHU SA 2414008WL0067900 00415 SBIN0009647 558 06/06/2022 CMNE002,
4116 OR2414008002_230522FTO_141258 2414008002NRG22Z110520220801127 23/05/2022 BASANTI SA BASANTI SA 2414008WL0067900 00474 SBIN0RRUKGB 93 06/06/2022 CMNE002,
4117 OR2414008002_230522FTO_141258 2414008002NRG22Z110520220801128 23/05/2022 NARAYAN BHUE NARAYAN BHUE 2414008WL0067900 00415 SBIN0013622 465 06/06/2022 CMNE002,
4118 OR2414008002_230522FTO_141258 2414008002NRG22Z110520220801133 23/05/2022 BHIKA BARIHA BHIKA BARIHA 2414008WL0067900 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
4119 OR2414008002_230522FTO_141258 2414008002NRG22Z110520220801134 23/05/2022 MUNKI BARIHA MUNKI BARIHA 2414008WL0067900 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
4120 OR2414008002_230522FTO_141258 2414008002NRG22Z110520220801140 23/05/2022 NIRANJAN NAIK NIRANJAN NAIK 2414008WL0067900 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
4121 OR2414008002_230522FTO_141258 2414008002NRG22Z110520220801141 23/05/2022 SHANTI NAIK SHANTI NAIK 2414008WL0067900 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
4122 OR2414008002_230522FTO_141258 2414008002NRG22Z110520220801142 23/05/2022 BISWAMITRA BHUE BISWAMITRA BHUE 2414008WL0067900 00415 SBIN0013622 372 06/06/2022 CMNE002,
4123 OR2414008002_230522FTO_141258 2414008002NRG22Z110520220801145 23/05/2022 PABI BHAINA PABI BHAINA 2414008WL0067900 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
4124 OR2414008002_230522FTO_141258 2414008002NRG22Z110520220801146 23/05/2022 LALITA BHAINA LALITA BHAINA 2414008WL0067900 00474 SBIN0RRUKGB 93 06/06/2022 CMNE002,
4125 OR2414008002_230522FTO_141258 2414008002NRG22Z110520220801147 23/05/2022 RAM CHANDRA SA RAM CHANDRA SA 2414008WL0067900 00415 SBIN0013622 558 06/06/2022 CMNE002,
4126 OR2414008002_230522FTO_141258 2414008002NRG22Z110520220801148 23/05/2022 RASESWARI SA RASESWARI SA 2414008WL0067900 00415 SBIN0013622 372 06/06/2022 CMNE002,
4127 OR2414008002_230522FTO_141258 2414008002NRG22Z110520220801153 23/05/2022 LALITA SHAND LALITA SHAND 2414008WL0067900 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
4128 OR2414008001_210223APB_FTO_1111171 2414008001NRG23210220231091168 0263344123 21/02/2023 MINAKETAN SAMINI MINAKETAN SAMINI 2414008001WL045128 00415 SBIN0013622 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4129 OR2414008001_130722APB_FTO_348865 2414008001NRG23Z130720220277424 N07220166B212 13/07/2022 PITAMBAR TANDI PITAMBAR TANDI 2414008001WL0015548 00415 SBIN0013622 624 14/07/2022 DBFL
4130 OR2414008001_130722APB_FTO_348865 2414008001NRG23Z130720220277425 N07220166B213 13/07/2022 PITAMBAR TANDI PITAMBAR TANDI 2414008001WL0015548 00415 SBIN0013622 104 14/07/2022 DBFL
4131 OR2414008001_130722APB_FTO_348865 2414008001NRG23Z130720220277426 N07220166B219 13/07/2022 BRAMHANANDA PUTEL BRAMHANANDA PUTEL 2414008001WL0015548 00415 SBIN0013622 104 14/07/2022 DBFL
4132 OR2414008001_130722APB_FTO_348865 2414008001NRG23Z130720220277427 N07220166B22B 13/07/2022 TULASHI PUTEL TULASHI PUTEL 2414008001WL0015548 00415 SBIN0013622 104 14/07/2022 DBFL
4133 OR2414012002_030622FTO_184307 2414012000NRG22Z020620220802656 03/06/2022 SOUDAMINI BARIHA SOUDAMINI BARIHA 2414012WL0067965 00415 SBIN0009650 651 09/06/2022 CMNE002,
4134 OR2414012002_030622FTO_184307 2414012000NRG22Z020620220802657 03/06/2022 Lakheram Bariha Lakheram Bariha 2414012WL0067965 00415 SBIN0009650 651 09/06/2022 CMNE002,
4135 OR2414012002_030622FTO_184307 2414012000NRG22Z020620220802658 03/06/2022 MAKARDHAJ SIDAR MAKARDHAJ SIDAR 2414012WL0067965 00691 IPOS0000001 558 09/06/2022 CMNE002,
4136 OR2414012002_030622FTO_184307 2414012000NRG22Z020620220802659 03/06/2022 SURESH BUDEK SURESH BUDEK 2414012WL0067965 00415 SBIN0009650 651 09/06/2022 CMNE002,
4137 OR2414012002_030622FTO_184307 2414012000NRG22Z020620220802660 03/06/2022 PANAKUMAR KUSAL PANAKUMAR KUSAL 2414012WL0067965 00415 SBIN0009650 558 09/06/2022 CMNE002,
4138 OR2414012002_030622FTO_184307 2414012000NRG22Z020620220802661 03/06/2022 PRADEEP KUSAL PRADEEP KUSAL 2414012WL0067965 00415 SBIN0009650 558 09/06/2022 CMNE002,
4139 OR2414012002_030622FTO_184307 2414012000NRG22Z020620220802662 03/06/2022 MAHESWARY BUDEK MAHESWARY BUDEK 2414012WL0067965 00691 IPOS0000001 186 09/06/2022 CMNE002,
4140 OR2414012002_030622FTO_184307 2414012000NRG22Z020620220802663 03/06/2022 SWETA KUMAR CHOWDHURY SWETA KUMAR CHOWDHURY 2414012WL0067965 00415 SBIN0009650 372 09/06/2022 CMNE002,
4141 OR2414012002_030622FTO_184307 2414012000NRG22Z020620220802664 03/06/2022 SUSHILA BARIHA SUSHILA BARIHA 2414012WL0067965 00415 SBIN0009650 186 09/06/2022 CMNE002,
4142 OR2414012002_030622FTO_184307 2414012000NRG22Z020620220802665 03/06/2022 SUREKHA BARIHA SUREKHA BARIHA 2414012WL0067965 00415 SBIN0009650 186 09/06/2022 CMNE002,
4143 OR2414012002_030622FTO_184307 2414012000NRG22Z020620220802666 03/06/2022 RABI BARIHA RABI BARIHA 2414012WL0067965 00415 SBIN0009650 186 09/06/2022 CMNE002,
4144 OR2414012002_030622FTO_184307 2414012000NRG22Z020620220802667 03/06/2022 SAMARU PATEL SAMARU PATEL 2414012WL0067965 00415 SBIN0009650 1395 09/06/2022 CMNE002,
4145 OR2414012007_021222APB_FTO_849305 2414012000NRG23011220220677319 6838464738 02/12/2022 KIRTTAN LUHURA KIRTTAN LUHURA 2414012WL0032847 00415 SBIN0009650 1110 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4146 OR2414012001_020323APB_FTO_1125501 2414012000NRG23020320231120148 0496801172 02/03/2023 RAJENDRA PATEL RAJENDRA PATEL 2414012WL046238 00415 SBIN0009650 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4147 OR2414012014_031022APB_FTO_623480 2414012000NRG23031020220440766 5477435982 03/10/2022 SAHEBA BAG SAHEBA BAG 2414012WL0024359 00415 SBIN0009650 1554 12/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4148 OR2414012003_151222FTO_901775 2414012000NRG23071220220691782 7341097402 15/12/2022 DEBAKI PATEL DEBAKI PATEL 2414012WL0033468 00415 SBIN0009650 1332 21/12/2022 No Such Account
4149 OR2414012001_200722FTO_376540 2414012000NRG23080620220150120 3866639034 20/07/2022 CHAITAN SETH CHAITAN SETH 2414012WL0008917 00415 SBIN0009650 1554 11/08/2022 No Such Account
4150 OR2414012011_131022FTO_654691 2414012000NRG23101020220465769 5846660886 13/10/2022 PURAN BARIHA PURAN BARIHA 2414012WL0025219 00415 SBIN0009650 1554 20/10/2022 No Such Account
4151 OR2414012011_131022FTO_654539 2414012000NRG23131020220475152 5846665594 13/10/2022 BODHIRAM PATEL BODHIRAM PATEL 2414012WL0025556 00415 SBIN0009650 666 20/10/2022 No Such Account
4152 OR2414012011_131022FTO_654539 2414012000NRG23131020220475153 5846665589 13/10/2022 PADMINI PATEL PADMINI PATEL 2414012WL0025556 00415 SBIN0009650 666 20/10/2022 No Such Account
4153 OR2414012011_131022FTO_654539 2414012000NRG23131020220475155 5846665587 13/10/2022 POONAM KALET POONAM KALET 2414012WL0025556 00415 SBIN0009650 666 20/10/2022 No Such Account
4154 OR2414003010_250123APB_FTO_1053156 2414003000NRG23250120230979278 9123235396 25/01/2023 HADU BHUE HADU BHUE 2414003WL0041483 00415 SBIN0003379 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4155 OR2414003002_290822FTO_512013 2414003000NRG23260820220359337 4398647243 29/08/2022 MITHILA TANDI MITHILA TANDI 2414003WL0020011 00474 SBIN0RRUKGB 1776 02/09/2022 No Such Account
4156 OR2414003018_261222FTO_949356 2414003000NRG23261220220774109 9086836687 26/12/2022 JYOTSNA MALLIK JYOTSNA MALLIK 2414003WL0036280 00415 SBIN0009644 1110 23/02/2023 Account closed
4157 OR2414003021_281122APB_FTO_830219 2414003000NRG23281120220658782 6765874965 28/11/2022 DURYODHANA KHAMARI DURYODHANA KHAMARI 2414003WL0032033 00474 SBIN0RRUKGB 1332 01/12/2022 Account inoperative
4158 OR2414003003_300323APB_FTO_1202475 2414003000NRG23300320231282752 0493551224 30/03/2023 MANORANJAN BHUE MANORANJAN BHUE 2414003WL051118 00415 SBIN0003379 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4159 OR2414003011_301222FTO_967150 2414003000NRG23301220220805078 9089218279 30/12/2022 CHANDRA PADHAN CHANDRA PADHAN 2414003WL0037233 00474 SBIN0RRUKGB 1554 23/02/2023 No Such Account
4160 OR2414003011_301222FTO_967150 2414003000NRG23301220220805080 9089218280 30/12/2022 CHANDRA PADHAN CHANDRA PADHAN 2414003WL0037233 00474 SBIN0RRUKGB 1554 23/02/2023 No Such Account
4161 OR2414003004_290323FTO_1199083 2414003004NRG23290320231260443 0493035188 29/03/2023 ALEKHA BHOI ALEKHA BHOI 2414003004WL050431 00468 UBIN0828696 1554 03/04/2023 Account closed
4162 OR2414003021_120722FTO_341585 2414003021NRG23110720220271322 3145185174 12/07/2022 KAMALA KHETI KAMALA KHETI 2414003021WL0015252 00474 SBIN0RRUKGB 1332 16/07/2022 No Such Account
4163 OR2414003021_220622FTO_263226 2414003021NRG23210620220207980 2560222135 22/06/2022 KAMALA KHETI KAMALA KHETI 2414003021WL0011870 00415 SBIN0017968 1554 30/06/2022 Account closed
4164 OR2414004026_050123APB_FTO_989198 2414004000NRG23050120230850458 9092384235 05/01/2023 Mr UDHAB BHOI Mr UDHAB BHOI 2414004WL0038353 00415 SBIN0002004 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4165 OR2414004026_071122APB_FTO_748260 2414004000NRG23071120220579237 6456573360 07/11/2022 SITA MIRI SITA MIRI 2414004WL0028877 00462 UCBA0000711 1554 15/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4166 OR2414004023_140223APB_FTO_1099363 2414004000NRG23130220231060327 9126267983 14/02/2023 BEDAMATI NEGI BEDAMATI NEGI 2414004WL043959 00462 UCBA0002617 1554 24/02/2023 Aadhaar Number not Mapped to Account Number
4167 OR2414004023_131222FTO_892360 2414004000NRG23131220220714246 7320731185 13/12/2022 BORISINGH MIRDHA BORISINGH MIRDHA 2414004WL0034345 00462 UCBA0002617 1554 20/12/2022 No Such Account
4168 OR2414004025_141222FTO_897582 2414004000NRG23131220220714934 7341109154 14/12/2022 KRUSHNA MIRDHA KRUSHNA MIRDHA 2414004WL0034390 00415 SBIN0002004 1554 21/12/2022 No Such Account
4169 OR2414004025_141222FTO_897582 2414004000NRG23141220220716867 7341109160 14/12/2022 TILOTTAMA DHARUA TILOTTAMA DHARUA 2414004WL0034464 00468 UBIN0547778 888 21/12/2022 No Such Account
4170 OR2414004025_141222FTO_897582 2414004000NRG23141220220716890 7341109155 14/12/2022 KRUSHNA MIRDHA KRUSHNA MIRDHA 2414004WL0034464 00415 SBIN0002004 888 21/12/2022 No Such Account
4171 OR2414004026_200123FTO_1036641 2414004000NRG23190120230946421 9123404252 20/01/2023 JAMUNA NAG JAMUNA NAG 2414004WL0040729 00474 SBIN0RRUKGB 888 24/02/2023 No Such Account
4172 OR2414009012_091022FTO_639036 2414009000NRG23Z081020220460509 5365203875 09/10/2022 MINU BARIHA MINU BARIHA 2414009WL0025000 00415 SBIN0001322 208 10/10/2022 No Such Account
4173 OR2414009005_111122FTO_765715 2414009000NRG23Z101120220589833 6410756929 11/11/2022 MINATI BARIHA MINATI BARIHA 2414009WL0029279 00415 SBIN0001322 520 12/11/2022 No Such Account
4174 OR2414009022_120722FTO_335954 2414009000NRG23Z110720220270164 12/07/2022 KANAKA BARIHA KANAKA BARIHA 2414009WL0015172 00415 SBIN0009647 728 12/07/2022 CMNE002,
4175 OR2414009022_120722FTO_335954 2414009000NRG23Z110720220270165 12/07/2022 BHAGIRATHI BHUA BHAGIRATHI BHUA 2414009WL0015172 00415 SBIN0009647 728 12/07/2022 CMNE002,
4176 OR2414009022_120722FTO_335954 2414009000NRG23Z110720220270166 12/07/2022 RAJANI BHOI RAJANI BHOI 2414009WL0015172 00415 SBIN0009647 728 12/07/2022 CMNE002,
4177 OR2414009022_120722FTO_335954 2414009000NRG23Z110720220270168 12/07/2022 URMILA BARIHA URMILA BARIHA 2414009WL0015172 00474 SBIN0RRUKGB 728 12/07/2022 CMNE002,
4178 OR2414009022_120722FTO_335954 2414009000NRG23Z110720220270170 12/07/2022 EKADASHI BARIHA EKADASHI BARIHA 2414009WL0015172 00415 SBIN0009647 728 12/07/2022 CMNE002,
4179 OR2414012011_131022FTO_654539 2414012000NRG23131020220475165 5846665609 13/10/2022 REBATI BAG REBATI BAG 2414012WL0025556 00415 SBIN0009650 222 20/10/2022 No Such Account
4180 OR2414012011_170123APB_FTO_1027527 2414012000NRG23140120230909237 9122157468 17/01/2023 LALMATI ENDJA LALMATI ENDJA 2414012WL0039817 00474 SBIN0RRUKGB 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4181 OR2414012011_140323APB_FTO_1147989 2414012000NRG23140320231163654 9932982873 14/03/2023 BHOJARAJ PATEL BHOJARAJ PATEL 2414012WL047797 00415 SBIN0009650 1554 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4182 OR2414012013_151022FTO_660846 2414012000NRG23141020220482102 5867278374 15/10/2022 Mrs. LAKSHMI BISI Mrs. LAKSHMI BISI 2414012WL0025748 00474 SBIN0RRUKGB 1554 21/10/2022 No Such Account
4183 OR2414008001_130722APB_FTO_348865 2414008001NRG23Z130720220277429 N07220166B21A 13/07/2022 BRAMHANANDA PUTEL BRAMHANANDA PUTEL 2414008001WL0015548 00415 SBIN0013622 624 14/07/2022 DBFL
4184 OR2414008001_130722APB_FTO_348865 2414008001NRG23Z130720220277430 N07220166B22A 13/07/2022 TULASHI PUTEL TULASHI PUTEL 2414008001WL0015548 00415 SBIN0013622 624 14/07/2022 DBFL
4185 OR2414008001_130722APB_FTO_348865 2414008001NRG23Z130720220277432 N07220166B21E 13/07/2022 KALASINGH AMARI KALASINGH AMARI 2414008001WL0015548 00415 SBIN0013622 624 14/07/2022 DBFL
4186 OR2414008001_130722APB_FTO_348865 2414008001NRG23Z130720220277433 N07220166B21F 13/07/2022 KALASINGH AMARI KALASINGH AMARI 2414008001WL0015548 00415 SBIN0013622 104 14/07/2022 DBFL
4187 OR2414008001_130722APB_FTO_348865 2414008001NRG23Z130720220277435 N07220166B217 13/07/2022 KALYANI SETH KALYANI SETH 2414008001WL0015548 00415 SBIN0013622 104 14/07/2022 DBFL
4188 OR2414008001_130722APB_FTO_348865 2414008001NRG23Z130720220277437 N07220166B218 13/07/2022 KALYANI SETH KALYANI SETH 2414008001WL0015548 00415 SBIN0013622 624 14/07/2022 DBFL
4189 OR2414008001_130722APB_FTO_348865 2414008001NRG23Z130720220277438 N07220166B209 13/07/2022 MAKARU SAGAR MAKARU SAGAR 2414008001WL0015548 00415 SBIN0013622 624 14/07/2022 DBFL
4190 OR2414008001_130722APB_FTO_348865 2414008001NRG23Z130720220277439 N07220166B20A 13/07/2022 MAKARU SAGAR MAKARU SAGAR 2414008001WL0015548 00415 SBIN0013622 104 14/07/2022 DBFL
4191 OR2414008001_130722APB_FTO_348865 2414008001NRG23Z130720220277440 N07220166B215 13/07/2022 NARAYANA TANDI NARAYANA TANDI 2414008001WL0015548 00415 SBIN0013622 104 14/07/2022 DBFL
4192 OR2414008001_130722APB_FTO_348865 2414008001NRG23Z130720220277441 N07220166B222 13/07/2022 KSHIRESWARI TANDI KSHIRESWARI TANDI 2414008001WL0015548 00474 SBIN0RRUKGB 104 14/07/2022 DBFL
4193 OR2414008001_130722APB_FTO_348865 2414008001NRG23Z130720220277442 N07220166B214 13/07/2022 NARAYANA TANDI NARAYANA TANDI 2414008001WL0015548 00415 SBIN0013622 624 14/07/2022 DBFL
4194 OR2414008001_130722APB_FTO_348865 2414008001NRG23Z130720220277443 N07220166B223 13/07/2022 KSHIRESWARI TANDI KSHIRESWARI TANDI 2414008001WL0015548 00474 SBIN0RRUKGB 624 14/07/2022 DBFL
4195 OR2414008001_130722APB_FTO_348865 2414008001NRG23Z130720220277444 N07220166B22D 13/07/2022 GOBINDA RANA GOBINDA RANA 2414008001WL0015548 00415 SBIN0013622 624 14/07/2022 DBFL
4196 OR2414008001_130722APB_FTO_348865 2414008001NRG23Z130720220277445 N07220166B20E 13/07/2022 SUNAPHULA RANA SUNAPHULA RANA 2414008001WL0015548 00415 SBIN0013622 624 14/07/2022 DBFL
4197 OR2414008001_130722APB_FTO_348865 2414008001NRG23Z130720220277448 N07220166B22E 13/07/2022 GOBINDA RANA GOBINDA RANA 2414008001WL0015548 00415 SBIN0013622 104 14/07/2022 DBFL
4198 OR2414008001_130722APB_FTO_348865 2414008001NRG23Z130720220277449 N07220166B20D 13/07/2022 SUNAPHULA RANA SUNAPHULA RANA 2414008001WL0015548 00415 SBIN0013622 104 14/07/2022 DBFL
4199 OR2414008001_130722APB_FTO_348865 2414008001NRG23Z130720220277453 N07220166B225 13/07/2022 SUSHILA TANDI SUSHILA TANDI 2414008001WL0015548 00474 SBIN0RRUKGB 104 14/07/2022 DBFL
4200 OR2414008001_130722APB_FTO_348865 2414008001NRG23Z130720220277454 N07220166B221 13/07/2022 BANAMALI TANDI BANAMALI TANDI 2414008001WL0015548 00415 SBIN0013622 104 14/07/2022 DBFL
4201 OR2414008001_130722APB_FTO_348865 2414008001NRG23Z130720220277458 N07220166B224 13/07/2022 SUSHILA TANDI SUSHILA TANDI 2414008001WL0015548 00474 SBIN0RRUKGB 624 14/07/2022 DBFL
4202 OR2414008001_130722APB_FTO_348865 2414008001NRG23Z130720220277459 N07220166B220 13/07/2022 BANAMALI TANDI BANAMALI TANDI 2414008001WL0015548 00415 SBIN0013622 624 14/07/2022 DBFL
4203 OR2414008001_130722APB_FTO_348865 2414008001NRG23Z130720220277463 N07220166B228 13/07/2022 SUSHANTA PANDE SUSHANTA PANDE 2414008001WL0015548 00415 SBIN0013622 104 14/07/2022 DBFL
4204 OR2414008001_130722APB_FTO_348865 2414008001NRG23Z130720220277464 N07220166B227 13/07/2022 SUSHANTA PANDE SUSHANTA PANDE 2414008001WL0015548 00415 SBIN0013622 624 14/07/2022 DBFL
4205 OR2414008001_130722APB_FTO_348865 2414008001NRG23Z130720220277470 N07220166B207 13/07/2022 PRATAP TANDI PRATAP TANDI 2414008001WL0015548 00474 SBIN0RRUKGB 104 14/07/2022 DBFL
4206 OR2414009022_120722FTO_335954 2414009000NRG23Z110720220270171 12/07/2022 KSHIRA BISWAL KSHIRA BISWAL 2414009WL0015172 00474 SBIN0RRUKGB 728 12/07/2022 CMNE002,
4207 OR2414009022_120722FTO_335954 2414009000NRG23Z110720220270173 12/07/2022 ARJUN SAHU ARJUN SAHU 2414009WL0015172 00415 SBIN0009647 728 12/07/2022 CMNE002,
4208 OR2414009022_120722FTO_335954 2414009000NRG23Z110720220270176 12/07/2022 PARICHHA BARIHA PARICHHA BARIHA 2414009WL0015172 00474 SBIN0RRUKGB 728 12/07/2022 CMNE002,
4209 OR2414009022_120722FTO_335954 2414009000NRG23Z110720220270177 12/07/2022 PRAHALLAD SHANDHA PRAHALLAD SHANDHA 2414009WL0015172 00474 SBIN0RRUKGB 728 12/07/2022 CMNE002,
4210 OR2414009022_120722FTO_335954 2414009000NRG23Z110720220270178 12/07/2022 BADA SANDHA BADA SANDHA 2414009WL0015172 00474 SBIN0RRUKGB 728 12/07/2022 CMNE002,
4211 OR2414009022_120722FTO_335954 2414009000NRG23Z110720220270180 12/07/2022 BHAGABATI PAIKA BHAGABATI PAIKA 2414009WL0015172 00415 SBIN0009647 728 12/07/2022 CMNE002,
4212 OR2414009022_120722FTO_335954 2414009000NRG23Z110720220270183 12/07/2022 RADHA SAHU RADHA SAHU 2414009WL0015172 00415 SBIN0009647 728 12/07/2022 CMNE002,
4213 OR2414009022_120722FTO_335954 2414009000NRG23Z110720220270185 12/07/2022 DALIMBA PAIK DALIMBA PAIK 2414009WL0015172 00474 SBIN0RRUKGB 728 12/07/2022 CMNE002,
4214 OR2414009022_120722FTO_335954 2414009000NRG23Z110720220270187 12/07/2022 MALATI BHOI MALATI BHOI 2414009WL0015172 00474 SBIN0RRUKGB 728 12/07/2022 CMNE002,
4215 OR2414009022_120722FTO_335954 2414009000NRG23Z110720220270189 12/07/2022 JAGNYASENI SAHU JAGNYASENI SAHU 2414009WL0015172 00415 SBIN0009647 728 12/07/2022 CMNE002,
4216 OR2414009022_120722FTO_335954 2414009000NRG23Z110720220270190 12/07/2022 PURNACHANDRA KUMBHAR PURNACHANDRA KUMBHAR 2414009WL0015172 00415 SBIN0009647 312 12/07/2022 CMNE002,
4217 OR2414009022_120722FTO_335954 2414009000NRG23Z110720220270191 12/07/2022 TAPA SAHU TAPA SAHU 2414009WL0015172 00415 SBIN0009647 728 12/07/2022 CMNE002,
4218 OR2414009022_120722FTO_335954 2414009000NRG23Z110720220270192 12/07/2022 SABITRI BISWAL SABITRI BISWAL 2414009WL0015172 00474 SBIN0RRUKGB 208 12/07/2022 CMNE002,
4219 OR2414009022_120722FTO_335954 2414009000NRG23Z110720220270193 12/07/2022 MUKHI BISWAL MUKHI BISWAL 2414009WL0015172 00415 SBIN0009647 728 12/07/2022 CMNE002,
4220 OR2414009022_120722FTO_335954 2414009000NRG23Z110720220270194 12/07/2022 SUSHANT BISWAL SUSHANT BISWAL 2414009WL0015172 00415 SBIN0009647 728 12/07/2022 CMNE002,
4221 OR2414009022_120722FTO_335954 2414009000NRG23Z110720220270195 12/07/2022 SOURENDRI BISWAL SOURENDRI BISWAL 2414009WL0015172 00415 SBIN0009647 728 12/07/2022 CMNE002,
4222 OR2414009022_120722FTO_335954 2414009000NRG23Z110720220270196 12/07/2022 LALITA MAHANANDA LALITA MAHANANDA 2414009WL0015172 00415 SBIN0009647 728 12/07/2022 CMNE002,
4223 OR2414009022_120722FTO_335954 2414009000NRG23Z110720220270197 12/07/2022 LITU PAIK LITU PAIK 2414009WL0015172 00415 SBIN0009647 312 12/07/2022 CMNE002,
4224 OR2414009022_120722FTO_335954 2414009000NRG23Z110720220270198 12/07/2022 DALAGANJAN BARIHA DALAGANJAN BARIHA 2414009WL0015172 00415 SBIN0009647 416 12/07/2022 CMNE002,
4225 OR2414009022_120722FTO_335954 2414009000NRG23Z110720220270199 12/07/2022 SANJUKTA SAHU SANJUKTA SAHU 2414009WL0015172 00474 SBIN0RRUKGB 728 12/07/2022 CMNE002,
4226 OR2414009022_120722FTO_335954 2414009000NRG23Z110720220270200 12/07/2022 SRIRAM BARIHA SRIRAM BARIHA 2414009WL0015172 00415 SBIN0009647 728 12/07/2022 CMNE002,
4227 OR2414009022_120722FTO_335954 2414009000NRG23Z110720220270201 12/07/2022 SITA BARIHA SITA BARIHA 2414009WL0015172 00415 SBIN0009647 728 12/07/2022 CMNE002,
4228 OR2414009022_120722FTO_335954 2414009000NRG23Z110720220270202 12/07/2022 SUKADEBA BARIHA SUKADEBA BARIHA 2414009WL0015172 00415 SBIN0009647 728 12/07/2022 CMNE002,
4229 OR2414009022_120722FTO_335954 2414009000NRG23Z110720220270203 12/07/2022 ANITA BARIHA ANITA BARIHA 2414009WL0015172 00474 SBIN0RRUKGB 728 12/07/2022 CMNE002,
4230 OR2414009022_120722FTO_335954 2414009000NRG23Z110720220270204 12/07/2022 UDHABA BARIHA UDHABA BARIHA 2414009WL0015172 00415 SBIN0009647 728 12/07/2022 CMNE002,
4231 OR2414009022_120722FTO_335954 2414009000NRG23Z110720220270205 12/07/2022 URMILA BARIHA URMILA BARIHA 2414009WL0015172 00415 SBIN0009647 728 12/07/2022 CMNE002,
4232 OR2414009022_120722FTO_335954 2414009000NRG23Z110720220270206 12/07/2022 CHANDRABHANU SAHU CHANDRABHANU SAHU 2414009WL0015172 00415 SBIN0009647 728 12/07/2022 CMNE002,
4233 OR2414009022_120722FTO_335954 2414009000NRG23Z110720220270207 12/07/2022 DOLAMANI SAHU DOLAMANI SAHU 2414009WL0015172 00474 SBIN0RRUKGB 728 12/07/2022 CMNE002,
4234 OR2414009022_120722FTO_335954 2414009000NRG23Z110720220270208 12/07/2022 CHITRASEN BARIHA CHITRASEN BARIHA 2414009WL0015172 00415 SBIN0009647 208 12/07/2022 CMNE002,
4235 OR2414009022_120722FTO_335954 2414009000NRG23Z110720220270209 12/07/2022 BHAMA PAIK BHAMA PAIK 2414009WL0015172 00415 SBIN0009647 728 12/07/2022 CMNE002,
4236 OR2414008001_130722APB_FTO_348865 2414008001NRG23Z130720220277471 N07220166B208 13/07/2022 PRATAP TANDI PRATAP TANDI 2414008001WL0015548 00474 SBIN0RRUKGB 624 14/07/2022 DBFL
4237 OR2414008001_130722APB_FTO_348865 2414008001NRG23Z130720220277472 N07220166B210 13/07/2022 NABAGHANA KALET NABAGHANA KALET 2414008001WL0015548 00415 SBIN0013622 624 14/07/2022 DBFL
4238 OR2414008001_130722APB_FTO_348865 2414008001NRG23Z130720220277474 N07220166B211 13/07/2022 NABAGHANA KALET NABAGHANA KALET 2414008001WL0015548 00415 SBIN0013622 104 14/07/2022 DBFL
4239 OR2414008001_130722APB_FTO_348865 2414008001NRG23Z130720220277476 N07220166B216 13/07/2022 MUNUKU DUDUKA MUNUKU DUDUKA 2414008001WL0015548 00415 SBIN0013622 312 14/07/2022 DBFL
4240 OR2414008001_130722APB_FTO_348865 2414008001NRG23Z130720220277481 N07220166B20C 13/07/2022 JHEKURU PUTEL JHEKURU PUTEL 2414008001WL0015548 00415 SBIN0013622 416 14/07/2022 DBFL
4241 OR2414009018_110722FTO_328851 2414009000NRG23Z100720220268455 11/07/2022 DOLAMANI PADHAN DOLAMANI PADHAN 2414009WL0015103 00474 SBIN0RRUKGB 728 11/07/2022 CMNE002,
4242 OR2414009018_110722FTO_328851 2414009000NRG23Z100720220268456 11/07/2022 BANCHHANIDHI SETH BANCHHANIDHI SETH 2414009WL0015103 00415 SBIN0009647 728 11/07/2022 CMNE002,
4243 OR2414009018_110722FTO_328851 2414009000NRG23Z100720220268480 11/07/2022 PUDAPHULA SAHU PUDAPHULA SAHU 2414009WL0015104 00415 SBIN0009647 728 11/07/2022 CMNE002,
4244 OR2414009018_110722FTO_328851 2414009000NRG23Z100720220268481 11/07/2022 IPSA SAHU IPSA SAHU 2414009WL0015104 00415 SBIN0009647 728 11/07/2022 CMNE002,
4245 OR2414009018_110722FTO_328851 2414009000NRG23Z100720220268483 11/07/2022 JANAKI SAHU JANAKI SAHU 2414009WL0015104 00415 SBIN0009647 728 11/07/2022 CMNE002,
4246 OR2414009018_110722FTO_328851 2414009000NRG23Z100720220268484 11/07/2022 BIDYADHAR SAHU BIDYADHAR SAHU 2414009WL0015104 00415 SBIN0009647 728 11/07/2022 CMNE002,
4247 OR2414009018_110722FTO_328851 2414009000NRG23Z100720220268486 11/07/2022 ASHA SAHU ASHA SAHU 2414009WL0015104 00415 SBIN0009647 728 11/07/2022 CMNE002,
4248 OR2414009018_110722FTO_328851 2414009000NRG23Z100720220268487 11/07/2022 KIRTI SAHU KIRTI SAHU 2414009WL0015104 00415 SBIN0009647 728 11/07/2022 CMNE002,
4249 OR2414009018_110722FTO_328851 2414009000NRG23Z100720220268488 11/07/2022 NALINI SAHU NALINI SAHU 2414009WL0015104 00415 SBIN0009647 728 11/07/2022 CMNE002,
4250 OR2414009018_110722FTO_328851 2414009000NRG23Z100720220268489 11/07/2022 RADHIKA SAHU RADHIKA SAHU 2414009WL0015104 00415 SBIN0009647 208 11/07/2022 CMNE002,
4251 OR2414009018_110722FTO_328851 2414009000NRG23Z100720220268490 11/07/2022 BALMAKUND SAHU BALMAKUND SAHU 2414009WL0015104 00474 SBIN0RRUKGB 728 11/07/2022 CMNE002,
4252 OR2414009018_110722FTO_328851 2414009000NRG23Z100720220268491 11/07/2022 DASHMI SAHU DASHMI SAHU 2414009WL0015104 00415 SBIN0009647 728 11/07/2022 CMNE002,
4253 OR2414009018_110722FTO_328851 2414009000NRG23Z100720220268493 11/07/2022 PRASANTA SAHU PRASANTA SAHU 2414009WL0015104 00415 SBIN0009647 728 11/07/2022 CMNE002,
4254 OR2414009018_110722FTO_328851 2414009000NRG23Z100720220268494 11/07/2022 PARAMESWAR SAHU PARAMESWAR SAHU 2414009WL0015104 00415 SBIN0009647 728 11/07/2022 CMNE002,
4255 OR2414009018_110722FTO_328851 2414009000NRG23Z100720220268496 11/07/2022 PRASANNA BISWAL PRASANNA BISWAL 2414009WL0015104 00415 SBIN0009647 728 11/07/2022 CMNE002,
4256 OR2414009018_110722FTO_328851 2414009000NRG23Z100720220268497 11/07/2022 ARATI SAHU ARATI SAHU 2414009WL0015104 00415 SBIN0009647 728 11/07/2022 CMNE002,
4257 OR2414009018_110722FTO_328851 2414009000NRG23Z100720220268498 11/07/2022 BHUMISUTA SAHU BHUMISUTA SAHU 2414009WL0015104 00474 SBIN0RRUKGB 728 11/07/2022 CMNE002,
4258 OR2414009018_110722FTO_328851 2414009000NRG23Z100720220268499 11/07/2022 UTTAR KUMAR BISWAL UTTAR KUMAR BISWAL 2414009WL0015104 00415 SBIN0009647 728 11/07/2022 CMNE002,
4259 OR2414009018_110722FTO_328851 2414009000NRG23Z100720220268500 11/07/2022 RATNABATI SAHU RATNABATI SAHU 2414009WL0015104 00415 SBIN0009647 728 11/07/2022 CMNE002,
4260 OR2414009013_110722APB_FTO_329009 2414009000NRG23Z100720220269021 11/07/2022 AMRUT PODH AMRUT PODH 2414009WL0015137 00176 IDIB000P187 520 11/07/2022 CMNE002,
4261 OR2414009018_111122FTO_764840 2414009000NRG23Z101120220590888 6395994609 11/11/2022 KARTIKA CHHATAR KARTIKA CHHATAR 2414009WL0029287 00415 SBIN0009647 208 11/11/2022 No Such Account
4262 OR2414009018_111122FTO_764840 2414009000NRG23Z111120220596760 6395994633 11/11/2022 ALHADINI NAG ALHADINI NAG 2414009WL0029476 00462 UCBA0002332 728 11/11/2022 No Such Account
4263 OR2414009005_180123APB_FTO_1031624 2414009000NRG23Z140120230910261 8043006569 18/01/2023 DAYANANDA SAHU DAYANANDA SAHU 2414009WL0039834 00415 SBIN0001322 312 19/01/2023 Account Closed
4264 OR2414009003_210223APB_FTO_1110276 2414009000NRG23Z180220231081933 8997678378 21/02/2023 SOUKILAL PATEL SOUKILAL PATEL 2414009WL044811 00415 SBIN0001322 624 22/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4265 OR2414012003_110722APB_FTO_329246 2414012000NRG23Z060720220259495 11/07/2022 JOGENDRA BHOI JOGENDRA BHOI 2414012WL0014729 00474 SBIN0RRUKGB 496 11/07/2022 CMNE002,
4266 OR2414012_110722FTO_329477 2414012000NRG23Z060720220259796 11/07/2022 RAMAKRUSHNA PRADHAN RAMAKRUSHNA PRADHAN 2414012WL0014737 00474 SBIN0RRUKGB 212 11/07/2022 CMNE002,
4267 OR2414012_110722FTO_329477 2414012000NRG23Z060720220259797 11/07/2022 SUDESHNA PRADHAN SUDESHNA PRADHAN 2414012WL0014737 00415 SBIN0009650 212 11/07/2022 CMNE002,
4268 OR2414012_110722FTO_329477 2414012000NRG23Z060720220259798 11/07/2022 PRABHAT BARIK PRABHAT BARIK 2414012WL0014737 00415 SBIN0009650 71 11/07/2022 CMNE002,
4269 OR2414012_110722FTO_329477 2414012000NRG23Z060720220259799 11/07/2022 KANTA JALERIA KANTA JALERIA 2414012WL0014737 00415 SBIN0009650 212 11/07/2022 CMNE002,
4270 OR2414012_110722FTO_329477 2414012000NRG23Z060720220259800 11/07/2022 SAPURA JALERIA SAPURA JALERIA 2414012WL0014737 00415 SBIN0009650 212 11/07/2022 CMNE002,
4271 OR2414012_110722FTO_329477 2414012000NRG23Z060720220259801 11/07/2022 JUGAL PRADHAN JUGAL PRADHAN 2414012WL0014737 00415 SBIN0009650 212 11/07/2022 CMNE002,
4272 OR2414012_110722FTO_329477 2414012000NRG23Z060720220259802 11/07/2022 SUMATI PRADHAN SUMATI PRADHAN 2414012WL0014737 00415 SBIN0009650 212 11/07/2022 CMNE002,
4273 OR2414012_110722FTO_329477 2414012000NRG23Z060720220259803 11/07/2022 LAXMIDHAR PATEL LAXMIDHAR PATEL 2414012WL0014737 00415 SBIN0009650 212 11/07/2022 CMNE002,
4274 OR2414009006_120722FTO_335415 2414009006NRG23Z070720220262999 12/07/2022 OMPRAKASH BISWAL OMPRAKASH BISWAL 2414009006WL0014897 00045 BARB0PADMAP 728 12/07/2022 CMNE002,
4275 OR2414009006_120722FTO_335415 2414009006NRG23Z070720220263001 12/07/2022 RAJESWARI SAHU RAJESWARI SAHU 2414009006WL0014897 00415 SBIN0009647 208 12/07/2022 CMNE002,
4276 OR2414009006_120722FTO_335415 2414009006NRG23Z070720220263002 12/07/2022 NRUPA SAHU NRUPA SAHU 2414009006WL0014897 00415 SBIN0009647 728 12/07/2022 CMNE002,
4277 OR2414009006_120722FTO_335415 2414009006NRG23Z070720220263003 12/07/2022 BAIDEHI SAHU BAIDEHI SAHU 2414009006WL0014897 00415 SBIN0009647 208 12/07/2022 CMNE002,
4278 OR2414009006_120722FTO_335415 2414009006NRG23Z070720220263007 12/07/2022 JUDHISTER BISWAL JUDHISTER BISWAL 2414009006WL0014897 00415 SBIN0009647 728 12/07/2022 CMNE002,
4279 OR2414009006_120722FTO_335415 2414009006NRG23Z070720220263008 12/07/2022 BABITA BISWAL BABITA BISWAL 2414009006WL0014897 00176 IDIB000P187 728 12/07/2022 CMNE002,
4280 OR2414009006_120722FTO_335415 2414009006NRG23Z070720220263009 12/07/2022 NURABATI SUNA NURABATI SUNA 2414009006WL0014897 00415 SBIN0009647 728 12/07/2022 CMNE002,
4281 OR2414009006_120722FTO_335415 2414009006NRG23Z070720220263010 12/07/2022 NABIN RANA NABIN RANA 2414009006WL0014897 00415 SBIN0009647 728 12/07/2022 CMNE002,
4282 OR2414009006_120722FTO_335415 2414009006NRG23Z070720220263011 12/07/2022 JANHABI RANA JANHABI RANA 2414009006WL0014897 00415 SBIN0009647 728 12/07/2022 CMNE002,
4283 OR2414009006_120722FTO_335415 2414009006NRG23Z070720220263012 12/07/2022 SUSHIL RANA SUSHIL RANA 2414009006WL0014897 00415 SBIN0009647 728 12/07/2022 CMNE002,
4284 OR2414009006_120722FTO_335415 2414009006NRG23Z070720220263013 12/07/2022 BIDYABATI RANA BIDYABATI RANA 2414009006WL0014897 00415 SBIN0009647 728 12/07/2022 CMNE002,
4285 OR2414009006_120722FTO_335415 2414009006NRG23Z070720220263014 12/07/2022 ISWAR SAHU ISWAR SAHU 2414009006WL0014897 00045 BARB0PADMAP 728 12/07/2022 CMNE002,
4286 OR2414009006_120722FTO_335415 2414009006NRG23Z070720220263015 12/07/2022 SITA SAHU SITA SAHU 2414009006WL0014897 00415 SBIN0009647 728 12/07/2022 CMNE002,
4287 OR2414009006_120722FTO_335415 2414009006NRG23Z070720220263016 12/07/2022 LALIT SUNA LALIT SUNA 2414009006WL0014897 00045 BARB0PADMAP 728 12/07/2022 CMNE002,
4288 OR2414009006_120722FTO_335415 2414009006NRG23Z070720220263017 12/07/2022 SUDESTNA MANJARI SUNA SUDESTNA MANJARI SUNA 2414009006WL0014897 00045 BARB0PADMAP 208 12/07/2022 CMNE002,
4289 OR2414009006_120722FTO_335415 2414009006NRG23Z070720220263018 12/07/2022 KHIRODRA RANA KHIRODRA RANA 2414009006WL0014897 00176 IDIB000P187 728 12/07/2022 CMNE002,
4290 OR2414009006_120722FTO_335415 2414009006NRG23Z070720220263019 12/07/2022 SARMILA RANA SARMILA RANA 2414009006WL0014897 00415 SBIN0013621 728 12/07/2022 CMNE002,
4291 OR2414009006_120722FTO_335415 2414009006NRG23Z070720220263121 12/07/2022 DAMAN PADHAN DAMAN PADHAN 2414009006WL0014899 00045 BARB0PADMAP 624 12/07/2022 CMNE002,
4292 OR2414009006_120722FTO_335415 2414009006NRG23Z070720220263122 12/07/2022 BANITA PADHAN BANITA PADHAN 2414009006WL0014899 00045 BARB0PADMAP 624 12/07/2022 CMNE002,
4293 OR2414009006_120722FTO_335415 2414009006NRG23Z070720220263123 12/07/2022 RAJINDRA BAUNSHAR RAJINDRA BAUNSHAR 2414009006WL0014899 00415 SBIN0009647 312 12/07/2022 CMNE002,
4294 OR2414009003_210223APB_FTO_1110276 2414009000NRG23Z180220231081944 8997678442 21/02/2023 BHOJRAJ BHOI BHOJRAJ BHOI 2414009WL044811 00415 SBIN0001322 624 22/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4295 OR2414009019_250123APB_FTO_1053677 2414009000NRG23Z250120230979851 8197394611 25/01/2023 NIRANJAN BARIHA NIRANJAN BARIHA 2414009WL0041493 00415 SBIN0009647 104 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4296 OR2414009018_270722FTO_403405 2414009000NRG23Z260720220304146 3418425501 27/07/2022 PADMINI SAHU PADMINI SAHU 2414009WL0017056 00176 IDIB000P187 520 29/07/2022 No Such Account
4297 OR2414004020_120722FTO_339334 2414004000NRG22190620210199912 3187265748 12/07/2022 GANESH BHOI GANESH BHOI 2414004WL016600 00462 UCBA0000711 645 19/07/2022 No Such Account
4298 OR2414004020_120722FTO_339334 2414004000NRG22190620210199913 3187265749 12/07/2022 GANESH BHOI GANESH BHOI 2414004WL016600 00462 UCBA0000711 645 19/07/2022 No Such Account
4299 OR2414004020_120722FTO_339334 2414004000NRG22190820210335389 3187265755 12/07/2022 GANESH BHOI GANESH BHOI 2414004WL028546 00462 UCBA0000711 430 19/07/2022 No Such Account
4300 OR2414004020_120722FTO_339334 2414004000NRG22190820210335390 3187265756 12/07/2022 GANESH BHOI GANESH BHOI 2414004WL028546 00462 UCBA0000711 645 19/07/2022 No Such Account
4301 OR2414004020_120722FTO_339334 2414004000NRG22280520210118278 3187265752 12/07/2022 GANESH BHOI GANESH BHOI 2414004WL011462 00462 UCBA0000711 430 19/07/2022 No Such Account
4302 OR2414004008_020722FTO_298344 2414004000NRG23020720220249147 2850320322 02/07/2022 RAMSINGH KHADIA RAMSINGH KHADIA 2414004WL0014128 00474 SBIN0RRUKGB 1554 07/07/2022 No Such Account
4303 OR2414004021_050722FTO_309729 2414004000NRG23050720220256412 2916635317 05/07/2022 ANTARJYAMI SAHU ANTARJYAMI SAHU 2414004WL0014525 00552 DCBL0000116 444 08/07/2022 Account Description Does not Tally
4304 OR2414004021_050722FTO_309729 2414004000NRG23050720220256414 2916635316 05/07/2022 ANTARJYAMI SAHU ANTARJYAMI SAHU 2414004WL0014525 00552 DCBL0000116 1554 08/07/2022 Account Description Does not Tally
4305 OR2414004006_060922FTO_533335 2414004000NRG23050920220370770 4649814461 06/09/2022 RANJIT KHADIA RANJIT KHADIA 2414004WL0020698 00462 UCBA0000711 1554 12/09/2022 No Such Account
4306 OR2414004023_061222FTO_862204 2414004000NRG23061220220688486 7285904684 06/12/2022 BORISINGH MIRDHA BORISINGH MIRDHA 2414004WL0033352 00462 UCBA0002617 666 17/12/2022 No Such Account
4307 OR2414004014_190123FTO_1033809 2414004000NRG23170120230926908 9121991179 19/01/2023 Mr NARAYANA BHUSAGAR Mr NARAYANA BHUSAGAR 2414004WL0040231 00474 SBIN0RRUKGB 1554 24/02/2023 A/c Blocked or Frozen
4308 OR2414004013_200622FTO_253664 2414004000NRG23190620220202189 2461089246 20/06/2022 BHUI NAIK BHUI NAIK 2414004WL0011581 00415 SBIN0017968 666 24/06/2022 No Such Account
4309 OR2414004016_190722FTO_372571 2414004000NRG23190720220290749 3866287875 19/07/2022 BILASINI BHUE BILASINI BHUE 2414004WL0016244 00415 SBIN0002004 1554 11/08/2022 No Such Account
4310 OR2414004026_210622FTO_257359 2414004000NRG23200620220205979 2486687669 21/06/2022 JAGADISH GURU JAGADISH GURU 2414004WL0011768 00078 CNRB0006104 1332 25/06/2022 Account closed
4311 OR2414004_201222APB_FTO_921652 2414004000NRG23201220220741513 9085284317 20/12/2022 SRADHAKAR DEEP SRADHAKAR DEEP 2414004WL0035397 00415 SBIN0002004 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4312 OR2414004021_220223APB_FTO_1111949 2414004021NRG23220220231094634 0263219363 22/02/2023 RADHESHYAM BISHI RADHESHYAM BISHI 2414004021WL045216 00415 SBIN0002004 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4313 OR2414004025_290922FTO_609090 2414004025NRG23280920220420166 5339036174 29/09/2022 BHARAT MIRDHA BHARAT MIRDHA 2414004025WL0023614 00415 SBIN0002004 1554 08/10/2022 Account closed
4314 OR2414005003_010323FTO_1123493 2414005000NRG23021220220681038 0496283018 01/03/2023 ASWINI MAJHI ASWINI MAJHI 2414005WL0032978 00691 IPOS0000001 1554 03/04/2023 No Such Account
4315 OR2414005007_090123APB_FTO_998646 2414005000NRG23090120230868180 9119619572 09/01/2023 LACHHAMAN CHAMAR LACHHAMAN CHAMAR 2414005WL0038732 00415 SBIN0009290 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4316 OR2414005003_010323FTO_1123493 2414005000NRG23091220220705389 0496283019 01/03/2023 ASWINI MAJHI ASWINI MAJHI 2414005WL0033983 00691 IPOS0000001 1110 03/04/2023 No Such Account
4317 OR2414005008_170323APB_FTO_1159101 2414005000NRG23170320231191883 0497035949 17/03/2023 DIPA BARIHA DIPA BARIHA 2414005WL048550 00415 SBIN0009290 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4318 OR2414009022_120722FTO_335954 2414009000NRG23Z110720220270210 12/07/2022 AMARU PAIK AMARU PAIK 2414009WL0015172 00474 SBIN0RRUKGB 728 12/07/2022 CMNE002,
4319 OR2414009022_120722FTO_335954 2414009000NRG23Z110720220270211 12/07/2022 SITA PAIK SITA PAIK 2414009WL0015172 00415 SBIN0009647 728 12/07/2022 CMNE002,
4320 OR2414009022_120722FTO_335954 2414009000NRG23Z110720220270212 12/07/2022 JANAKI SUNA JANAKI SUNA 2414009WL0015172 00415 SBIN0009647 728 12/07/2022 CMNE002,
4321 OR2414009022_120722FTO_335954 2414009000NRG23Z110720220270213 12/07/2022 BALABANTA BARIHA BALABANTA BARIHA 2414009WL0015172 00415 SBIN0009647 728 12/07/2022 CMNE002,
4322 OR2414009022_120722FTO_335954 2414009000NRG23Z110720220270214 12/07/2022 RAHASA SETH RAHASA SETH 2414009WL0015172 00415 SBIN0009647 728 12/07/2022 CMNE002,
4323 OR2414009022_120722FTO_335954 2414009000NRG23Z110720220270215 12/07/2022 CHETAK BISWAL CHETAK BISWAL 2414009WL0015172 00415 SBIN0009647 312 12/07/2022 CMNE002,
4324 OR2414009022_120722FTO_335954 2414009000NRG23Z110720220270216 12/07/2022 BYASADEV SETH BYASADEV SETH 2414009WL0015172 00415 SBIN0009647 728 12/07/2022 CMNE002,
4325 OR2414009022_120722FTO_335954 2414009000NRG23Z110720220270217 12/07/2022 NANDALAL MAHANANDA NANDALAL MAHANANDA 2414009WL0015172 00415 SBIN0009647 728 12/07/2022 CMNE002,
4326 OR2414009022_120722FTO_335954 2414009000NRG23Z110720220270218 12/07/2022 BASANTI MAHANANDA BASANTI MAHANANDA 2414009WL0015172 00415 SBIN0009647 728 12/07/2022 CMNE002,
4327 OR2414009022_120722FTO_335954 2414009000NRG23Z110720220270219 12/07/2022 SUSHANTA PAIK SUSHANTA PAIK 2414009WL0015172 00045 BARB0PADMAP 728 12/07/2022 CMNE002,
4328 OR2414009022_120722FTO_335954 2414009000NRG23Z110720220270220 12/07/2022 ANU PAIK ANU PAIK 2414009WL0015172 00045 BARB0PADMAP 728 12/07/2022 CMNE002,
4329 OR2414009022_120722FTO_335954 2414009000NRG23Z110720220270221 12/07/2022 BUDHA PAIKA BUDHA PAIKA 2414009WL0015172 00415 SBIN0009647 728 12/07/2022 CMNE002,
4330 OR2414009022_120722FTO_335954 2414009000NRG23Z110720220270222 12/07/2022 SABITA PAIK SABITA PAIK 2414009WL0015172 00415 SBIN0009647 520 12/07/2022 CMNE002,
4331 OR2414009022_120722FTO_335954 2414009000NRG23Z110720220270223 12/07/2022 PABITRA MAHANANDA PABITRA MAHANANDA 2414009WL0015172 00415 SBIN0009647 728 12/07/2022 CMNE002,
4332 OR2414009022_120722FTO_335954 2414009000NRG23Z110720220270224 12/07/2022 PADMINI MAHANANDA PADMINI MAHANANDA 2414009WL0015172 00415 SBIN0009647 728 12/07/2022 CMNE002,
4333 OR2414009022_120722FTO_335954 2414009000NRG23Z110720220270225 12/07/2022 MUKESH BARIHA MUKESH BARIHA 2414009WL0015172 00415 SBIN0009647 728 12/07/2022 CMNE002,
4334 OR2414009022_120722FTO_335954 2414009000NRG23Z110720220270226 12/07/2022 PURNAMI BARIHA PURNAMI BARIHA 2414009WL0015172 00415 SBIN0009647 728 12/07/2022 CMNE002,
4335 OR2414011018_270522FTO_157989 2414011000NRG23270520220104334 1881528568 27/05/2022 KUNTI BAAG KUNTI BAAG 2414011WL0006806 00468 UBIN0547336 1110 02/06/2022 No Such Account
4336 OR2414011026_280622APB_FTO_282208 2414011000NRG23280620220231808 2900835485 28/06/2022 SAGAR MEHER SAGAR MEHER 2414011WL0013262 00415 SBIN0018479 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4337 OR2414011016_290323FTO_1194954 2414011000NRG23290320231259427 2805827347 29/03/2023 KISHORI KALET KISHORI KALET 2414011WL050404 00415 SBIN0003680 888 28/06/2023 No Such Account
4338 OR2414011007_300422FTO_71421 2414011000NRG23300420220027221 1089632525 30/04/2022 PITAMBAR SAHU PITAMBAR SAHU 2414011WL0002167 00415 SBIN0003680 1332 12/05/2022 Account closed
4339 OR2414011007_300422FTO_71421 2414011000NRG23300420220027227 1089632521 30/04/2022 SUBODH SAHU SUBODH SAHU 2414011WL0002167 00415 SBIN0003680 888 12/05/2022 Account closed
4340 OR2414011002_180522FTO_130257 2414011002NRG23180520220065825 1593983655 18/05/2022 RAMESH PATEL RAMESH PATEL 2414011002WL0004817 00415 SBIN0018479 1332 26/05/2022 No Such Account
4341 OR2414012002_040422APB_FTO_7330 2414012000NRG22Z310320220783418 04/04/2022 SAMARU PATEL SAMARU PATEL 2414012WL0067349 00415 SBIN0009650 1395 06/04/2022 CMNE002,
4342 OR2414012009_020323APB_FTO_1125816 2414012000NRG23010320231116964 0497077857 02/03/2023 DILLIP BHOI DILLIP BHOI 2414012WL046143 00415 SBIN0009649 1087 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4343 OR2414012007_020822FTO_422294 2414012000NRG23010820220317770 4229081714 02/08/2022 DEOMATI SIDAR DEOMATI SIDAR 2414012WL0017785 00415 SBIN0009650 1058 27/08/2022 No Such Account
4344 OR2414012009_030123APB_FTO_981629 2414012000NRG23020120230827614 7631207371 03/01/2023 MOHARSINGH SATNAMI MOHARSINGH SATNAMI 2414012WL0037741 00415 SBIN0009650 1332 04/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4345 OR2414003021_200922FTO_579354 2414003021NRG23250720220302787 4932325021 20/09/2022 KAMALA KHETI KAMALA KHETI 2414003WL0016943 00415 SBIN0017968 1332 23/09/2022 Account closed
4346 OR2414004007_080223FTO_1089581 2414004000NRG20071220200535503 9126142878 08/02/2023 BASANTA BAG BASANTA BAG 2414004WL099699 00415 SBIN0002004 188 24/02/2023 No Such Account
4347 OR2414004007_080223FTO_1089581 2414004000NRG20071220200535504 9126142877 08/02/2023 BASANTA BAG BASANTA BAG 2414004WL099699 00415 SBIN0002004 1128 24/02/2023 No Such Account
4348 OR2414004004_011222FTO_846253 2414004000NRG23011220220675778 7026432401 01/12/2022 UPENDRA RANA UPENDRA RANA 2414004WL0032800 00462 UCBA0002453 222 09/12/2022 No Such Account
4349 OR2414004008_020722APB_FTO_298354 2414004000NRG23020720220249178 2852953470 02/07/2022 GHANASHYAMA KHADIA GHANASHYAMA KHADIA 2414004WL0014128 00415 SBIN0012089 1554 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4350 OR2414004010_040722FTO_303058 2414004000NRG23020720220250026 2913572132 04/07/2022 BHAGBATI BHUE BHAGBATI BHUE 2414004WL0014164 00415 SBIN0017968 1554 08/07/2022 No Such Account
4351 OR2414004025_060722APB_FTO_312722 2414004000NRG23060720220257718 2964591388 06/07/2022 KALAKANHEI GURU KALAKANHEI GURU 2414004WL0014621 00474 SBIN0RRUKGB 888 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4352 OR2414004025_060722APB_FTO_312722 2414004000NRG23060720220257853 2964591387 06/07/2022 KALAKANHEI GURU KALAKANHEI GURU 2414004WL0014624 00474 SBIN0RRUKGB 444 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4353 OR2414004015_090522FTO_97573 2414004000NRG23070520220040456 1269077403 09/05/2022 NAMITA NAG NAMITA NAG 2414004WL0003072 00462 UCBA0000711 1554 16/05/2022 No Such Account
4354 OR2414004001_100522FTO_102230 2414004000NRG23090520220044253 1273397427 10/05/2022 MANGALU MUNDA MANGALU MUNDA 2414004WL0003376 00415 SBIN0002004 1554 17/05/2022 No Such Account
4355 OR2414004005_160622FTO_234775 2414004000NRG23150620220181039 2434758193 16/06/2022 SANJUKTA DAS SANJUKTA DAS 2414004WL0010496 00415 SBIN0012089 888 23/06/2022 No Such Account
4356 OR2414004007_200822APB_FTO_481605 2414004000NRG23190820220349612 4277004116 20/08/2022 SRADHAKARA DIP SRADHAKARA DIP 2414004WL0019380 00474 SBIN0RRUKGB 1554 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4357 OR2414004025_210123APB_FTO_1041475 2414004000NRG23210120230959561 9123050150 21/01/2023 KISHORE BHUE KISHORE BHUE 2414004WL0041019 00468 UBIN0547778 1554 24/02/2023 Account closed
4358 OR2414004023_210223APB_FTO_1109965 2414004000NRG23210220231088997 0262889118 21/02/2023 BEDAMATI NEGI BEDAMATI NEGI 2414004WL045056 00462 UCBA0002617 1554 29/03/2023 Aadhaar Number not Mapped to Account Number
4359 OR2414004001_250123FTO_1051302 2414004000NRG23240120230977030 9123008986 25/01/2023 PUSPANJALI MUNDA PUSPANJALI MUNDA 2414004WL0041432 00415 SBIN0002004 1554 24/02/2023 No Such Account
4360 OR2414004025_261222APB_FTO_947586 2414004000NRG23251220220770814 9087153671 26/12/2022 BINAYA NAIK BINAYA NAIK 2414004WL0036206 00415 SBIN0002004 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4361 OR2414004019_280622FTO_283087 2414004000NRG23280620220232080 2898736075 28/06/2022 JANHABI AMA JANHABI AMA 2414004WL0013273 00415 SBIN0012089 1332 08/07/2022 No Such Account
4362 OR2414004019_280622FTO_283087 2414004000NRG23280620220232087 2898736074 28/06/2022 JAGANNATH AMAT JAGANNATH AMAT 2414004WL0013273 00415 SBIN0012089 1332 08/07/2022 No Such Account
4363 OR2414004019_280622FTO_283087 2414004000NRG23280620220232088 2898736083 28/06/2022 FAJAL BAG FAJAL BAG 2414004WL0013273 00474 SBIN0RRUKGB 1332 08/07/2022 No Such Account
4364 OR2414004005_301222FTO_966928 2414004000NRG23301220220805885 9095155106 30/12/2022 PADMA HERNA PADMA HERNA 2414004WL0037272 00415 SBIN0012089 1554 23/02/2023 No Such Account
4365 OR2414004001_311222FTO_972172 2414004000NRG23311220220814485 9089189141 31/12/2022 PUSPANJALI MUNDA PUSPANJALI MUNDA 2414004WL0037440 00415 SBIN0002004 1554 23/02/2023 No Such Account
4366 OR2414004001_141222FTO_897488 2414004001NRG23121220220711350 7341106356 14/12/2022 BINAPANI PASHAYAT BINAPANI PASHAYAT 2414004001WL0034192 00474 SBIN0RRUKGB 1554 21/12/2022 A/c Blocked or Frozen
4367 OR2414004005_130123FTO_1016906 2414004005NRG23100120230877193 9122072902 13/01/2023 PADMA HERNA PADMA HERNA 2414004005WL0039009 00415 SBIN0012089 888 24/02/2023 No Such Account
4368 OR2414012001_151222FTO_901714 2414012000NRG23071220220691781 7342090527 15/12/2022 GHANASHYAM DEEP GHANASHYAM DEEP 2414012WL0033467 00415 SBIN0009650 3 21/12/2022 No Such Account
4369 OR2414009006_120722FTO_335415 2414009006NRG23Z070720220263124 12/07/2022 FIROJ KUMAR PADHAN FIROJ KUMAR PADHAN 2414009006WL0014899 00045 BARB0PADMAP 624 12/07/2022 CMNE002,
4370 OR2414009006_120722FTO_335415 2414009006NRG23Z070720220263125 12/07/2022 SANJUKTA PRADHAN SANJUKTA PRADHAN 2414009006WL0014899 00045 BARB0PADMAP 624 12/07/2022 CMNE002,
4371 OR2414009006_120722FTO_335415 2414009006NRG23Z070720220263126 12/07/2022 UPENDRA BARIHA UPENDRA BARIHA 2414009006WL0014899 00045 BARB0PADMAP 624 12/07/2022 CMNE002,
4372 OR2414009006_120722FTO_335415 2414009006NRG23Z070720220263127 12/07/2022 SUSIL BARIHA SUSIL BARIHA 2414009006WL0014899 00045 BARB0PADMAP 624 12/07/2022 CMNE002,
4373 OR2414009006_211022APB_FTO_684937 2414009006NRG23Z161020220488830 5896338535 21/10/2022 MAHIMA BUDHIA MAHIMA BUDHIA 2414009006WL0025883 00415 SBIN0001322 624 22/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4374 OR2414009006_220223APB_FTO_1112440 2414009006NRG23Z200220231085457 9074218081 22/02/2023 INDRA BARIHA INDRA BARIHA 2414009006WL044932 00415 SBIN0013621 624 23/02/2023 A/C Blocked or Frozen
4375 OR2414009011_100123APB_FTO_1003864 2414009011NRG23Z060120230864198 7832222973 10/01/2023 PANCHUBAN MEHER PANCHUBAN MEHER 2414009011WL0038624 00176 IDIB000P187 728 11/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4376 OR2414009011_100123APB_FTO_1003864 2414009011NRG23Z060120230864346 7832222970 10/01/2023 CHHABILA DHARUA CHHABILA DHARUA 2414009011WL0038625 00045 BARB0PADMAP 728 11/01/2023 A/C Blocked or Frozen
4377 OR2414009011_170123APB_FTO_1027373 2414009011NRG23Z120120230900767 8026529380 17/01/2023 PANCHUBAN MEHER PANCHUBAN MEHER 2414009011WL0039604 00474 SBIN0RRUKGB 728 18/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4378 OR2414009011_170123APB_FTO_1027373 2414009011NRG23Z130120230902019 8026529371 17/01/2023 CHHABILA DHARUA CHHABILA DHARUA 2414009011WL0039630 00045 BARB0PADMAP 728 18/01/2023 A/C Blocked or Frozen
4379 OR2414009011_260922FTO_595164 2414009011NRG23Z220920220403557 4990272299 26/09/2022 ANJALI JUED ANJALI JUED 2414009011WL0022765 00474 SBIN0RRUKGB 104 27/09/2022 No Such Account
4380 OR2414009011_011022APB_FTO_620663 2414009011NRG23Z280920220419374 5233838636 01/10/2022 SURENDRA DHUBALABHUA SURENDRA DHUBALABHUA 2414009011WL0023552 00045 BARB0PADMAP 104 05/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4381 OR2414009012_071122FTO_749076 2414009012NRG23Z051120220573538 6228724777 07/11/2022 MAMATA PANDE MAMATA PANDE 2414009012WL0028644 00176 IDIB000P187 520 08/11/2022 No Such Account
4382 OR2414009012_110722APB_FTO_328470 2414009012NRG23Z070720220260109 11/07/2022 KAILASH BHUA KAILASH BHUA 2414009012WL0014755 00176 IDIB000P187 728 11/07/2022 CMNE002,
4383 OR2414009012_110722FTO_328456 2414009012NRG23Z070720220260110 11/07/2022 SANDHYA BHUA SANDHYA BHUA 2414009012WL0014755 00415 SBIN0001322 728 11/07/2022 CMNE002,
4384 OR2414009012_110722FTO_328456 2414009012NRG23Z070720220260111 11/07/2022 RINA BHUE RINA BHUE 2414009012WL0014755 00415 SBIN0001322 728 11/07/2022 CMNE002,
4385 OR2414009012_110722APB_FTO_328470 2414009012NRG23Z070720220260112 11/07/2022 INDRAMANI BISWAL INDRAMANI BISWAL 2414009012WL0014755 00415 SBIN0001322 728 11/07/2022 CMNE002,
4386 OR2414009012_110722FTO_328456 2414009012NRG23Z070720220260113 11/07/2022 LALITA PRADHAN LALITA PRADHAN 2414009012WL0014755 00415 SBIN0001322 728 11/07/2022 CMNE002,
4387 OR2414009012_110722FTO_328456 2414009012NRG23Z070720220260114 11/07/2022 KUNTI SAHU KUNTI SAHU 2414009012WL0014755 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
4388 OR2414009012_110722FTO_328456 2414009012NRG23Z070720220260115 11/07/2022 NEPAL BAG NEPAL BAG 2414009012WL0014755 00415 SBIN0001322 728 11/07/2022 CMNE002,
4389 OR2414009012_110722APB_FTO_328470 2414009012NRG23Z070720220260116 11/07/2022 TEJKUMAR SAHU TEJKUMAR SAHU 2414009012WL0014755 751001 728 11/07/2022 CMNE002,
4390 OR2414009012_110722FTO_328456 2414009012NRG23Z070720220260117 11/07/2022 SUNIL GADTIA SUNIL GADTIA 2414009012WL0014755 00415 SBIN0001322 728 11/07/2022 CMNE002,
4391 OR2414009012_110722FTO_328456 2414009012NRG23Z070720220260118 11/07/2022 SUMITRA BISWAL SUMITRA BISWAL 2414009012WL0014755 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
4392 OR2414009012_110722FTO_328456 2414009012NRG23Z070720220260119 11/07/2022 SURYAKANTI SAHU SURYAKANTI SAHU 2414009012WL0014755 00415 SBIN0001322 728 11/07/2022 CMNE002,
4393 OR2414009012_110722FTO_328456 2414009012NRG23Z070720220260120 11/07/2022 SURESH SAHU SURESH SAHU 2414009012WL0014755 00415 SBIN0001322 728 11/07/2022 CMNE002,
4394 OR2414009012_110722FTO_328456 2414009012NRG23Z070720220260132 11/07/2022 UMESH SAHU UMESH SAHU 2414009012WL0014756 00415 SBIN0001322 728 11/07/2022 CMNE002,
4395 OR2414009015_110722FTO_329115 2414009015NRG23Z080720220265952 11/07/2022 SHESHADEV PADHAN SHESHADEV PADHAN 2414009015WL0015007 00415 SBIN0001322 728 11/07/2022 CMNE002,
4396 OR2414009015_110722FTO_329115 2414009015NRG23Z080720220265953 11/07/2022 PURNIMA PADHAN PURNIMA PADHAN 2414009015WL0015007 00474 SBIN0RRUKGB 728 11/07/2022 CMNE002,
4397 OR2414009015_110722FTO_329115 2414009015NRG23Z080720220265954 11/07/2022 ROHIT PADHAN ROHIT PADHAN 2414009015WL0015007 00415 SBIN0001322 728 11/07/2022 CMNE002,
4398 OR2414009015_110722FTO_329115 2414009015NRG23Z080720220265955 11/07/2022 SUBHAKANTI PADHAN SUBHAKANTI PADHAN 2414009015WL0015007 00415 SBIN0009647 728 11/07/2022 CMNE002,
4399 OR2414009015_110722FTO_329115 2414009015NRG23Z080720220265956 11/07/2022 DHRUBA PADHAN DHRUBA PADHAN 2414009015WL0015007 00176 IDIB000P187 728 11/07/2022 CMNE002,
4400 OR2414009015_110722FTO_329115 2414009015NRG23Z080720220265959 11/07/2022 HIRABATI MEHER HIRABATI MEHER 2414009015WL0015007 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
4401 OR2414009015_110722FTO_329115 2414009015NRG23Z080720220265960 11/07/2022 DULANA MALLIK DULANA MALLIK 2414009015WL0015007 00474 SBIN0RRUKGB 728 11/07/2022 CMNE002,
4402 OR2414009015_110722FTO_329115 2414009015NRG23Z080720220265961 11/07/2022 PABITRA MALLIK PABITRA MALLIK 2414009015WL0015007 00045 BARB0PADMAP 624 11/07/2022 CMNE002,
4403 OR2414009015_110722FTO_329115 2414009015NRG23Z080720220265962 11/07/2022 PARBATI MALLICK PARBATI MALLICK 2414009015WL0015007 00415 SBIN0001322 624 11/07/2022 CMNE002,
4404 OR2414009015_110722FTO_329115 2414009015NRG23Z080720220265964 11/07/2022 SUKANTI RANA SUKANTI RANA 2414009015WL0015007 00415 SBIN0001322 728 11/07/2022 CMNE002,
4405 OR2414009015_110722FTO_329115 2414009015NRG23Z080720220265965 11/07/2022 KAENNA SUNA KAENNA SUNA 2414009015WL0015007 00462 UCBA0002332 728 11/07/2022 CMNE002,
4406 OR2414009015_110722FTO_329115 2414009015NRG23Z080720220265966 11/07/2022 ANITA SUNA ANITA SUNA 2414009015WL0015007 00415 SBIN0001322 728 11/07/2022 CMNE002,
4407 OR2414009015_110722FTO_329115 2414009015NRG23Z080720220265967 11/07/2022 PITA RANA PITA RANA 2414009015WL0015007 00415 SBIN0001322 728 11/07/2022 CMNE002,
4408 OR2414009015_110722FTO_329115 2414009015NRG23Z080720220265968 11/07/2022 DHANMATI RANA DHANMATI RANA 2414009015WL0015007 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
4409 OR2414009015_110722FTO_329115 2414009015NRG23Z080720220265969 11/07/2022 RAGHUNATH MIRDHA RAGHUNATH MIRDHA 2414009015WL0015007 00176 IDIB000P187 312 11/07/2022 CMNE002,
4410 OR2414009015_110722FTO_329115 2414009015NRG23Z080720220265970 11/07/2022 jayanti mirdha jayanti mirdha 2414009015WL0015007 00045 BARB0PADMAP 312 11/07/2022 CMNE002,
4411 OR2414009015_110722FTO_329115 2414009015NRG23Z080720220265972 11/07/2022 USHABATI SAHU USHABATI SAHU 2414009015WL0015007 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
4412 OR2414009015_110722FTO_329115 2414009015NRG23Z080720220265974 11/07/2022 CHAITNYA RANA CHAITNYA RANA 2414009015WL0015007 00176 IDIB000P187 728 11/07/2022 CMNE002,
4413 OR2414009015_110722FTO_329115 2414009015NRG23Z080720220265977 11/07/2022 PREMA RANA PREMA RANA 2414009015WL0015007 00415 SBIN0013621 728 11/07/2022 CMNE002,
4414 OR2414009015_110722FTO_329115 2414009015NRG23Z080720220265979 11/07/2022 baidhei bariha baidhei bariha 2414009015WL0015007 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
4415 OR2414009015_110722FTO_329115 2414009015NRG23Z080720220265980 11/07/2022 SUGESHAN PADHAN SUGESHAN PADHAN 2414009015WL0015007 00462 UCBA0002332 728 11/07/2022 CMNE002,
4416 OR2414009015_110722FTO_329115 2414009015NRG23Z080720220265981 11/07/2022 SURESWARI PADHAN SURESWARI PADHAN 2414009015WL0015007 00415 SBIN0001322 728 11/07/2022 CMNE002,
4417 OR2414009015_110722FTO_329115 2414009015NRG23Z080720220265983 11/07/2022 KHIR BIBHAR KHIR BIBHAR 2414009015WL0015007 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
4418 OR2414009015_110722FTO_329115 2414009015NRG23Z080720220265984 11/07/2022 MATUAL BARIHA MATUAL BARIHA 2414009015WL0015007 00415 SBIN0013621 728 11/07/2022 CMNE002,
4419 OR2414009015_110722FTO_329115 2414009015NRG23Z080720220265985 11/07/2022 NIRA BARIHA NIRA BARIHA 2414009015WL0015007 00176 IDIB000P187 728 11/07/2022 CMNE002,
4420 OR2414009015_110722FTO_329115 2414009015NRG23Z080720220265986 11/07/2022 DRUTIA CHHATAR DRUTIA CHHATAR 2414009015WL0015007 00415 SBIN0001322 728 11/07/2022 CMNE002,
4421 OR2414009015_110722FTO_329115 2414009015NRG23Z080720220265987 11/07/2022 KAIKEI CHHATAR KAIKEI CHHATAR 2414009015WL0015007 00176 IDIB000P187 728 11/07/2022 CMNE002,
4422 OR2414009015_110722FTO_329115 2414009015NRG23Z080720220265988 11/07/2022 SHISHIRA CHHATAR SHISHIRA CHHATAR 2414009015WL0015007 00415 SBIN0001322 728 11/07/2022 CMNE002,
4423 OR2414009015_110722FTO_329115 2414009015NRG23Z080720220265989 11/07/2022 PASHANNA BARIHA PASHANNA BARIHA 2414009015WL0015007 00691 IPOS0000001 728 11/07/2022 CMNE002,
4424 OR2414009019_120722APB_FTO_335600 2414009019NRG23Z070720220260684 12/07/2022 SABITRI BARIHA SABITRI BARIHA 2414009019WL0014785 00415 SBIN0009647 496 12/07/2022 CMNE002,
4425 OR2414009019_120722APB_FTO_335600 2414009019NRG23Z070720220260685 12/07/2022 LOKESWAR BARIHA LOKESWAR BARIHA 2414009019WL0014785 00415 SBIN0009647 425 12/07/2022 CMNE002,
4426 OR2414009019_120722APB_FTO_335600 2414009019NRG23Z070720220260686 12/07/2022 AHALYA BARIHA AHALYA BARIHA 2414009019WL0014785 00415 SBIN0009647 425 12/07/2022 CMNE002,
4427 OR2414009019_120722APB_FTO_335600 2414009019NRG23Z070720220260687 12/07/2022 GANESARA BARIHA GANESARA BARIHA 2414009019WL0014785 00415 SBIN0009647 496 12/07/2022 CMNE002,
4428 OR2414009019_120722APB_FTO_335600 2414009019NRG23Z070720220260690 12/07/2022 TIRTHA BARIHA TIRTHA BARIHA 2414009019WL0014785 00415 SBIN0009647 496 12/07/2022 CMNE002,
4429 OR2414009019_120722APB_FTO_335600 2414009019NRG23Z070720220260691 12/07/2022 LEKRU BARIHA LEKRU BARIHA 2414009019WL0014785 00415 SBIN0009647 496 12/07/2022 CMNE002,
4430 OR2414009019_120722APB_FTO_335600 2414009019NRG23Z070720220260692 12/07/2022 KHIRABATI BARIHA KHIRABATI BARIHA 2414009019WL0014785 00415 SBIN0009647 496 12/07/2022 CMNE002,
4431 OR2414009019_120722APB_FTO_335600 2414009019NRG23Z070720220261450 12/07/2022 URMILA BAG URMILA BAG 2414009019WL0014838 00415 SBIN0009647 354 12/07/2022 CMNE002,
4432 OR2414009019_120722APB_FTO_335600 2414009019NRG23Z070720220261451 12/07/2022 RAMAPRASHAD PATEL RAMAPRASHAD PATEL 2414009019WL0014838 00415 SBIN0009647 71 12/07/2022 CMNE002,
4433 OR2414009019_240822FTO_497390 2414009019NRG23Z240820220353232 4151604844 24/08/2022 NILAMANI BARIHA NILAMANI BARIHA 2414009019WL0019695 00415 SBIN0009647 728 25/08/2022 No Such Account
4434 OR2414010012_260822FTO_504939 2414010000NRG22070320220727934 4394910472 26/08/2022 NEPUR KHARSEL NEPUR KHARSEL 2414010WL065243 00415 SBIN0009648 4312 02/09/2022 No Such Account
4435 OR2414010011_070422APB_FTO_12479 2414010000NRG22Z040420220785708 07/04/2022 NARAYAN DHARUA NARAYAN DHARUA 2414010WL0067584 00474 SBIN0RRUKGB 651 08/04/2022 CMNE002,
4436 OR2414010011_070422APB_FTO_12479 2414010000NRG22Z040420220785712 07/04/2022 SUBARNA PUJHARI SUBARNA PUJHARI 2414010WL0067584 00415 SBIN0003840 558 08/04/2022 CMNE002,
4437 OR2414010011_070422APB_FTO_12479 2414010000NRG22Z040420220785718 07/04/2022 NABINA DHARUA NABINA DHARUA 2414010WL0067584 00415 SBIN0003840 558 08/04/2022 CMNE002,
4438 OR2414010011_070422APB_FTO_12479 2414010000NRG22Z040420220785719 07/04/2022 TULARAM MAHAKUR TULARAM MAHAKUR 2414010WL0067584 00415 SBIN0003840 651 08/04/2022 CMNE002,
4439 OR2414010011_070422APB_FTO_12479 2414010000NRG22Z040420220785720 07/04/2022 SHIMANTINI MAHAKUR SHIMANTINI MAHAKUR 2414010WL0067584 00415 SBIN0003840 465 08/04/2022 CMNE002,
4440 OR2414001_051122FTO_743998 2414001000NRG23051120220575371 6387602228 05/11/2022 AMRUT THAPA AMRUT THAPA 2414001WL0028687 00354 PUNB0045420 1332 11/11/2022 No Such Account
4441 OR2414001026_060522FTO_94476 2414001000NRG23060520220038420 1271273508 06/05/2022 Bhima Rohidas Bhima Rohidas 2414001WL0002984 00415 SBIN0000025 1554 17/05/2022 No Such Account
4442 OR2414001026_130522FTO_118000 2414001000NRG23110520220048598 1372608722 13/05/2022 BABITA NAIK BABITA NAIK 2414001WL0003775 00415 SBIN0001700 1554 19/05/2022 No Such Account
4443 OR2414001007_120822FTO_457422 2414001000NRG23120820220339783 4277694895 12/08/2022 AJIT PRADHAN AJIT PRADHAN 2414001WL0018856 00474 SBIN0RRUKGB 1554 30/08/2022 No Such Account
4444 OR2414001007_120822FTO_457422 2414001000NRG23120820220339790 4277694888 12/08/2022 MARKANDA PRADHAN MARKANDA PRADHAN 2414001WL0018856 00045 BARB0BARGRH 1554 30/08/2022 No Such Account
4445 OR2414001026_130522FTO_118000 2414001000NRG23130520220054810 1372608707 13/05/2022 SAIBANI BHUE SAIBANI BHUE 2414001WL0004161 00415 SBIN0000025 1554 19/05/2022 No Such Account
4446 OR2414001025_150323APB_FTO_1152149 2414001000NRG23150320231175227 0496733953 15/03/2023 DURBADALA PADHAN DURBADALA PADHAN 2414001WL048143 00415 SBIN0002012 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4447 OR2414001009_171222APB_FTO_910693 2414001000NRG23161220220727472 7375966865 17/12/2022 PURNACHANDRA BHOI PURNACHANDRA BHOI 2414001WL0034857 00468 UBIN0549100 1554 23/12/2022 Account closed
4448 OR2414001_170123FTO_1027570 2414001000NRG23170120230928047 9122021313 17/01/2023 DHAJRAM SA DHAJRAM SA 2414001WL0040265 00468 UBIN0809951 3108 24/02/2023 A/c Blocked or Frozen
4449 OR2414001016_190123FTO_1034925 2414001000NRG23180120230934042 9122098978 19/01/2023 CHUDAMANI SAHU CHUDAMANI SAHU 2414001WL0040421 00468 UBIN0549100 1554 24/02/2023 No Such Account
4450 OR2414001016_190123FTO_1034925 2414001000NRG23180120230934063 9122098975 19/01/2023 BIRANCHI PRADHAN BIRANCHI PRADHAN 2414001WL0040421 00468 UBIN0549100 1554 24/02/2023 No Such Account
4451 OR2414006013_060123APB_FTO_992526 2414006000NRG23050120230855917 9092341300 06/01/2023 KISHOR RANA KISHOR RANA 2414006WL0038462 00415 SBIN0012090 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4452 OR2414006015_110123APB_FTO_1006351 2414006000NRG23100120230877630 9119851857 11/01/2023 GIRIDHARI SINGH GIRIDHARI SINGH 2414006WL0039030 00415 SBIN0012090 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4453 OR2414009012_010223FTO_1077883 2414009000NRG23Z310120231013830 8344478838 01/02/2023 RABI PODH RABI PODH 2414009WL0042406 00415 SBIN0001322 624 02/02/2023 No Such Account
4454 OR2414009012_010223APB_FTO_1077887 2414009000NRG23Z310120231014321 8347123552 01/02/2023 URBASI BISWAL URBASI BISWAL 2414009WL0042420 00415 SBIN0001322 728 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4455 OR2414009005_030123APB_FTO_980875 2414009000NRG23Z311220220812321 7631218742 03/01/2023 HIMADRI SAHU HIMADRI SAHU 2414009WL0037396 00691 IPOS0000001 728 04/01/2023 Account reach maximum Credit Limit set on account by Bank
4456 OR2414009005_030123APB_FTO_980875 2414009000NRG23Z311220220812857 7631218925 03/01/2023 TEJAMANI SAHU TEJAMANI SAHU 2414009WL0037398 00415 SBIN0001322 728 04/01/2023 Aadhaar Number not mapped to Account Number
4457 OR2414009002_230922FTO_591328 2414009002NRG23230920220405815 5010374414 23/09/2022 PRADEEP MAHALING PRADEEP MAHALING 2414009002WL0022903 00045 BARB0PADMAP 888 28/09/2022 No Such Account
4458 OR2414009002_290323APB_FTO_1196662 2414009002NRG23280320231257013 2806071005 29/03/2023 FULMATI BARIHA FULMATI BARIHA 2414009002WL050306 00474 SBIN0RRUKGB 888 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4459 OR2414009003_290722FTO_412781 2414009003NRG22270620220805259 4232207413 29/07/2022 MEGHA ROUT MEGHA ROUT 2414009WL0068005 00415 SBIN0001322 1848 27/08/2022 No Such Account
4460 OR2414009003_080323APB_FTO_1136077 2414009003NRG23020320231123480 0496799049 08/03/2023 ABHMANYU PATEL ABHMANYU PATEL 2414009003WL046377 00415 SBIN0001322 1521 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4461 OR2414009003_080323APB_FTO_1136077 2414009003NRG23020320231123571 0496799008 08/03/2023 BHOJRAJ BHOI BHOJRAJ BHOI 2414009003WL046379 00415 SBIN0001322 1304 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4462 OR2414009004_110722APB_FTO_328988 2414009004NRG23Z070720220260800 11/07/2022 SUKU HARIPAL SUKU HARIPAL 2414009004WL0014788 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
4463 OR2414009004_110722APB_FTO_328988 2414009004NRG23Z070720220260803 11/07/2022 KRUSHNA AMARI KRUSHNA AMARI 2414009004WL0014788 00462 UCBA0002332 728 11/07/2022 CMNE002,
4464 OR2414009004_110722APB_FTO_328988 2414009004NRG23Z070720220260804 11/07/2022 PURNIMI AMARI PURNIMI AMARI 2414009004WL0014788 00462 UCBA0002332 728 11/07/2022 CMNE002,
4465 OR2414009004_110722APB_FTO_328988 2414009004NRG23Z070720220260805 11/07/2022 DIBAKAR AMARI DIBAKAR AMARI 2414009004WL0014788 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
4466 OR2414009004_110722APB_FTO_328988 2414009004NRG23Z070720220260806 11/07/2022 PADMA AMARI PADMA AMARI 2414009004WL0014788 00462 UCBA0002332 728 11/07/2022 CMNE002,
4467 OR2414009004_110722APB_FTO_328988 2414009004NRG23Z070720220260809 11/07/2022 AHALYA KANDA AHALYA KANDA 2414009004WL0014788 00462 UCBA0002332 728 11/07/2022 CMNE002,
4468 OR2414009004_110722APB_FTO_328988 2414009004NRG23Z070720220260812 11/07/2022 KANHU AMARI KANHU AMARI 2414009004WL0014788 00462 UCBA0002332 728 11/07/2022 CMNE002,
4469 OR2414009004_110722APB_FTO_328988 2414009004NRG23Z070720220260813 11/07/2022 SUGANDHA AMARI SUGANDHA AMARI 2414009004WL0014788 00462 UCBA0002332 728 11/07/2022 CMNE002,
4470 OR2414009004_110722APB_FTO_328988 2414009004NRG23Z070720220260819 11/07/2022 DANARDAN AMARI DANARDAN AMARI 2414009004WL0014788 00462 UCBA0002332 728 11/07/2022 CMNE002,
4471 OR2414009006_230922APB_FTO_588270 2414009006NRG23220920220401768 5010608974 23/09/2022 BANSHIDHAR RANA BANSHIDHAR RANA 2414009006WL0022704 00415 SBIN0009647 1110 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4472 OR2414009006_121022FTO_651032 2414009006NRG23Z101020220464584 5490604697 12/10/2022 SAHADEV MANDIRA SAHADEV MANDIRA 2414009006WL0025131 00415 SBIN0009647 208 13/10/2022 Account Closed
4473 OR2414009006_121022FTO_651032 2414009006NRG23Z101020220464788 5490604760 12/10/2022 BASANTI RANA BASANTI RANA 2414009006WL0025133 00415 SBIN0009647 312 13/10/2022 Account Closed
4474 OR2414009006_120922FTO_549542 2414009006NRG23Z110920220378124 4665400705 12/09/2022 Susanta suna Susanta suna 2414009006WL0021236 00415 SBIN0009647 208 12/09/2022 No Such Account
4475 OR2414009006_120922FTO_549542 2414009006NRG23Z110920220378168 4665400692 12/09/2022 HEMABATI RANA HEMABATI RANA 2414009006WL0021236 00045 BARB0PADMAP 104 12/09/2022 No Such Account
4476 OR2414009006_211022FTO_684918 2414009006NRG23Z161020220488841 5895998744 21/10/2022 SAHADEV MANDIRA SAHADEV MANDIRA 2414009006WL0025883 00415 SBIN0009647 728 22/10/2022 Account Closed
4477 OR2414009006_271022FTO_703480 2414009006NRG23Z241020220523309 5964228745 27/10/2022 SAHADEV MANDIRA SAHADEV MANDIRA 2414009006WL0026847 00045 BARB0PADMAP 312 27/10/2022 No Such Account
4478 OR2414009006_250123APB_FTO_1055273 2414009006NRG23Z250120230983708 8197403196 25/01/2023 UMAKANTA BARIHA UMAKANTA BARIHA 2414009006WL0041628 00045 BARB0PADMAP 728 27/01/2023 A/C Blocked or Frozen
4479 OR2414009006_271022FTO_703480 2414009006NRG23Z261020220528280 5964228744 27/10/2022 MAHENDRA PUTA MAHENDRA PUTA 2414009006WL0027040 00045 BARB0PADMAP 520 27/10/2022 No Such Account
4480 OR2414009009_100622FTO_214022 2414009009NRG23090620220160656 2331989197 10/06/2022 BATHHA BARIHA BATHHA BARIHA 2414009009WL0009380 00045 BARB0PADMAP 1332 16/06/2022 No Such Account
4481 OR2414009009_200622FTO_254796 2414009009NRG23160620220185245 2460962055 20/06/2022 PRATIMA MATARI PRATIMA MATARI 2414009009WL0010726 00462 UCBA0003219 1332 24/06/2022 No Such Account
4482 OR2414009011_091222APB_FTO_876939 2414009011NRG23081220220703804 7056696194 09/12/2022 PANCHUBAN MEHER PANCHUBAN MEHER 2414009011WL0033893 00176 IDIB000P187 1332 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4483 OR2414009011_170922FTO_568188 2414009011NRG23160920220387285 4878060577 17/09/2022 SANKIRTAN RANA SANKIRTAN RANA 2414009011WL0021860 00415 SBIN0009647 222 21/09/2022 No Such Account
4484 OR2414009011_030323APB_FTO_1128990 2414009011NRG23Z020320231123218 9933070363 03/03/2023 PANCHUBAN MEHER PANCHUBAN MEHER 2414009011WL046367 00474 SBIN0RRUKGB 222 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4485 OR2414009011_110722APB_FTO_329365 2414009011NRG23Z070720220263642 11/07/2022 SUBASH BHUA SUBASH BHUA 2414009011WL0014915 00045 BARB0PADMAP 416 11/07/2022 CMNE002,
4486 OR2414009011_110722APB_FTO_329365 2414009011NRG23Z070720220263658 11/07/2022 RAMESH SAHU RAMESH SAHU 2414009011WL0014915 00045 BARB0PADMAP 520 11/07/2022 CMNE002,
4487 OR2414009011_110722APB_FTO_329365 2414009011NRG23Z070720220263659 11/07/2022 LAXMI PRADHAN LAXMI PRADHAN 2414009011WL0014915 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
4488 OR2414009011_110722APB_FTO_329365 2414009011NRG23Z070720220263660 11/07/2022 MOHINI THAPA MOHINI THAPA 2414009011WL0014915 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
4489 OR2414009011_110722APB_FTO_329365 2414009011NRG23Z070720220263664 11/07/2022 NURABATI BARIHA NURABATI BARIHA 2414009011WL0014915 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
4490 OR2414009011_110722APB_FTO_329365 2414009011NRG23Z070720220264228 11/07/2022 SAHEBA MUNA SAHEBA MUNA 2414009011WL0014931 00415 SBIN0001322 520 11/07/2022 CMNE002,
4491 OR2414009011_110722APB_FTO_329365 2414009011NRG23Z070720220264229 11/07/2022 NIRANJAN DHARUA NIRANJAN DHARUA 2414009011WL0014931 00415 SBIN0009647 520 11/07/2022 CMNE002,
4492 OR2414009011_110722APB_FTO_329365 2414009011NRG23Z070720220264231 11/07/2022 MADHUSUDHAN BADHEI MADHUSUDHAN BADHEI 2414009011WL0014931 00415 SBIN0013621 520 11/07/2022 CMNE002,
4493 OR2414009011_110722APB_FTO_329365 2414009011NRG23Z070720220264233 11/07/2022 SURESH BARIK SURESH BARIK 2414009011WL0014931 00415 SBIN0009647 520 11/07/2022 CMNE002,
4494 OR2414009011_110722APB_FTO_329365 2414009011NRG23Z070720220264235 11/07/2022 RAEMATI SAHU RAEMATI SAHU 2414009011WL0014931 00415 SBIN0009647 520 11/07/2022 CMNE002,
4495 OR2414009011_110722APB_FTO_329365 2414009011NRG23Z070720220264236 11/07/2022 DOLAMANI SAHU DOLAMANI SAHU 2414009011WL0014931 00415 SBIN0009647 520 11/07/2022 CMNE002,
4496 OR2414009011_110722APB_FTO_329365 2414009011NRG23Z070720220264239 11/07/2022 CHITRABHANU BARIK CHITRABHANU BARIK 2414009011WL0014931 00415 SBIN0009647 520 11/07/2022 CMNE002,
4497 OR2414009011_110722APB_FTO_329365 2414009011NRG23Z070720220264241 11/07/2022 SESHADEB BARIK SESHADEB BARIK 2414009011WL0014931 00415 SBIN0009647 520 11/07/2022 CMNE002,
4498 OR2414009011_110722APB_FTO_329365 2414009011NRG23Z070720220264242 11/07/2022 KALPANA BARIK KALPANA BARIK 2414009011WL0014931 00415 SBIN0009647 520 11/07/2022 CMNE002,
4499 OR2414009011_110722APB_FTO_329365 2414009011NRG23Z070720220264244 11/07/2022 ROHIT SAHU ROHIT SAHU 2414009011WL0014931 00045 BARB0PADMAP 520 11/07/2022 CMNE002,
4500 OR2414009011_110722APB_FTO_329365 2414009011NRG23Z070720220264245 11/07/2022 REENA SAHU REENA SAHU 2414009011WL0014931 00045 BARB0PADMAP 520 11/07/2022 CMNE002,
4501 OR2414009011_110722APB_FTO_329365 2414009011NRG23Z070720220264248 11/07/2022 ANANDI BARIHA ANANDI BARIHA 2414009011WL0014931 00415 SBIN0009647 520 11/07/2022 CMNE002,
4502 OR2414009011_110722APB_FTO_329365 2414009011NRG23Z070720220264471 11/07/2022 SWET BARIK SWET BARIK 2414009011WL0014934 00415 SBIN0009647 728 11/07/2022 CMNE002,
4503 OR2414009011_110722APB_FTO_329365 2414009011NRG23Z070720220264473 11/07/2022 MUKHA BISHAL MUKHA BISHAL 2414009011WL0014934 00415 SBIN0009647 728 11/07/2022 CMNE002,
4504 OR2414009011_110722APB_FTO_329365 2414009011NRG23Z070720220264475 11/07/2022 DHANU BARIHA DHANU BARIHA 2414009011WL0014934 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
4505 OR2414009011_110722APB_FTO_329365 2414009011NRG23Z070720220264476 11/07/2022 RITAKUMARI BARIHA RITAKUMARI BARIHA 2414009011WL0014934 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
4506 OR2414009011_110722APB_FTO_329365 2414009011NRG23Z070720220264477 11/07/2022 RAMESH BARIK RAMESH BARIK 2414009011WL0014934 00415 SBIN0009647 728 11/07/2022 CMNE002,
4507 OR2414009011_110722APB_FTO_329365 2414009011NRG23Z070720220264478 11/07/2022 HINGU BARIK HINGU BARIK 2414009011WL0014934 00415 SBIN0009647 728 11/07/2022 CMNE002,
4508 OR2414009011_110722APB_FTO_329365 2414009011NRG23Z070720220264479 11/07/2022 SADHABA HATI SADHABA HATI 2414009011WL0014934 00415 SBIN0009647 728 11/07/2022 CMNE002,
4509 OR2414009011_110722APB_FTO_329365 2414009011NRG23Z070720220264480 11/07/2022 CHANDANI HATI CHANDANI HATI 2414009011WL0014934 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
4510 OR2414009011_110722APB_FTO_329365 2414009011NRG23Z070720220264483 11/07/2022 ULA DHARUA ULA DHARUA 2414009011WL0014934 00415 SBIN0009647 728 11/07/2022 CMNE002,
4511 OR2414009011_110722APB_FTO_329365 2414009011NRG23Z070720220264484 11/07/2022 PRASAD KUMBHAR PRASAD KUMBHAR 2414009011WL0014934 00415 SBIN0009647 728 11/07/2022 CMNE002,
4512 OR2414009011_110722APB_FTO_329365 2414009011NRG23Z070720220264487 11/07/2022 MAHIPAL BARIK MAHIPAL BARIK 2414009011WL0014934 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
4513 OR2414009011_110722APB_FTO_329365 2414009011NRG23Z070720220264492 11/07/2022 JAYLAL BADHEI JAYLAL BADHEI 2414009011WL0014934 00415 SBIN0009647 728 11/07/2022 CMNE002,
4514 OR2414009011_110722APB_FTO_329365 2414009011NRG23Z070720220264493 11/07/2022 PUSPANJALI BADHEI PUSPANJALI BADHEI 2414009011WL0014934 00415 SBIN0009647 728 11/07/2022 CMNE002,
4515 OR2414009011_110722APB_FTO_329365 2414009011NRG23Z070720220264496 11/07/2022 JUBARAJ BADHEI JUBARAJ BADHEI 2414009011WL0014934 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
4516 OR2414009011_110722APB_FTO_329365 2414009011NRG23Z070720220264498 11/07/2022 RAMBHA BARIK RAMBHA BARIK 2414009011WL0014934 00415 SBIN0009647 728 11/07/2022 CMNE002,
4517 OR2414009011_240123APB_FTO_1048990 2414009011NRG23Z200120230955992 8164120259 24/01/2023 CHHABILA DHARUA CHHABILA DHARUA 2414009011WL0040936 00045 BARB0PADMAP 728 25/01/2023 A/C Blocked or Frozen
4518 OR2414009011_240123APB_FTO_1048990 2414009011NRG23Z220120230962894 8164120269 24/01/2023 PANCHUBAN MEHER PANCHUBAN MEHER 2414009011WL0041103 00474 SBIN0RRUKGB 728 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4519 OR2414009014_110722APB_FTO_328926 2414009014NRG23Z070720220261731 11/07/2022 DAKHINA PADHAN DAKHINA PADHAN 2414009014WL0014850 00415 SBIN0009647 728 11/07/2022 CMNE002,
4520 OR2414009014_110722APB_FTO_328926 2414009014NRG23Z070720220261745 11/07/2022 RABI BARIHA RABI BARIHA 2414009014WL0014851 00415 SBIN0009647 728 11/07/2022 CMNE002,
4521 OR2414009014_110722APB_FTO_328926 2414009014NRG23Z070720220261747 11/07/2022 JIBARDHAN SAHU JIBARDHAN SAHU 2414009014WL0014851 00415 SBIN0009647 728 11/07/2022 CMNE002,
4522 OR2414009014_110722APB_FTO_328926 2414009014NRG23Z070720220261748 11/07/2022 TIKELAL BARIHA TIKELAL BARIHA 2414009014WL0014851 00415 SBIN0009647 728 11/07/2022 CMNE002,
4523 OR2414009014_110722APB_FTO_328926 2414009014NRG23Z070720220261791 11/07/2022 DEBARAJ BHUE DEBARAJ BHUE 2414009014WL0014855 00415 SBIN0009647 728 11/07/2022 CMNE002,
4524 OR2414009014_110722APB_FTO_328926 2414009014NRG23Z070720220261792 11/07/2022 BILASINI BHUE BILASINI BHUE 2414009014WL0014855 00415 SBIN0009647 728 11/07/2022 CMNE002,
4525 OR2414009014_110722APB_FTO_328926 2414009014NRG23Z070720220261793 11/07/2022 JUBARAJ BHUE JUBARAJ BHUE 2414009014WL0014855 00415 SBIN0009647 728 11/07/2022 CMNE002,
4526 OR2414009014_110722APB_FTO_328926 2414009014NRG23Z070720220261794 11/07/2022 KUNTI BHUE KUNTI BHUE 2414009014WL0014855 00415 SBIN0009647 728 11/07/2022 CMNE002,
4527 OR2414009014_110722APB_FTO_328926 2414009014NRG23Z070720220261806 11/07/2022 DHARMANANDA PADHAN DHARMANANDA PADHAN 2414009014WL0014858 00415 SBIN0009647 728 11/07/2022 CMNE002,
4528 OR2414009014_110722APB_FTO_328926 2414009014NRG23Z070720220261824 11/07/2022 MOHAN SAHU MOHAN SAHU 2414009014WL0014859 00415 SBIN0009647 728 11/07/2022 CMNE002,
4529 OR2414009014_110722APB_FTO_328926 2414009014NRG23Z070720220261825 11/07/2022 CHANDRAKANTI SAHU CHANDRAKANTI SAHU 2414009014WL0014859 00415 SBIN0009647 728 11/07/2022 CMNE002,
4530 OR2414009014_110722APB_FTO_328926 2414009014NRG23Z070720220262229 11/07/2022 MITRABHANU MAHAKUR MITRABHANU MAHAKUR 2414009014WL0014879 00415 SBIN0009647 728 11/07/2022 CMNE002,
4531 OR2414009014_110722APB_FTO_328926 2414009014NRG23Z070720220262231 11/07/2022 CHUDAMANI SUNA CHUDAMANI SUNA 2414009014WL0014879 00415 SBIN0009647 728 11/07/2022 CMNE002,
4532 OR2414009014_110722APB_FTO_328926 2414009014NRG23Z070720220262232 11/07/2022 MAKARADHWAJA GAHIR MAKARADHWAJA GAHIR 2414009014WL0014879 00415 SBIN0009647 728 11/07/2022 CMNE002,
4533 OR2414009014_110722APB_FTO_328926 2414009014NRG23Z070720220262233 11/07/2022 MUKTA GAHIR MUKTA GAHIR 2414009014WL0014879 00415 SBIN0009647 728 11/07/2022 CMNE002,
4534 OR2414009014_110722APB_FTO_328926 2414009014NRG23Z070720220262234 11/07/2022 LAXPATI BAGARTI LAXPATI BAGARTI 2414009014WL0014879 00176 IDIB000P187 728 11/07/2022 CMNE002,
4535 OR2414009014_110722APB_FTO_328926 2414009014NRG23Z070720220262237 11/07/2022 BUDHHAMASTI MAHAANNDA BUDHHAMASTI MAHAANNDA 2414009014WL0014879 00415 SBIN0009647 728 11/07/2022 CMNE002,
4536 OR2414009014_110722APB_FTO_328926 2414009014NRG23Z070720220262375 11/07/2022 SUNDARAMANI BHUE SUNDARAMANI BHUE 2414009014WL0014882 00415 SBIN0009647 728 11/07/2022 CMNE002,
4537 OR2414009014_110722APB_FTO_328926 2414009014NRG23Z070720220262376 11/07/2022 MUKHI BHUE MUKHI BHUE 2414009014WL0014882 00415 SBIN0009647 728 11/07/2022 CMNE002,
4538 OR2414009014_110722APB_FTO_328926 2414009014NRG23Z070720220262378 11/07/2022 SUDEB DHARUA SUDEB DHARUA 2414009014WL0014882 00415 SBIN0009647 728 11/07/2022 CMNE002,
4539 OR2414009014_110722APB_FTO_328926 2414009014NRG23Z070720220262379 11/07/2022 SURUBALI DHARUA SURUBALI DHARUA 2414009014WL0014882 00415 SBIN0009647 728 11/07/2022 CMNE002,
4540 OR2414009014_110722APB_FTO_328926 2414009014NRG23Z070720220262380 11/07/2022 NABIN BARIHA NABIN BARIHA 2414009014WL0014882 00415 SBIN0009647 728 11/07/2022 CMNE002,
4541 OR2414009014_110722APB_FTO_328926 2414009014NRG23Z070720220262381 11/07/2022 SHIBA MAHANANDA SHIBA MAHANANDA 2414009014WL0014882 00415 SBIN0009647 728 11/07/2022 CMNE002,
4542 OR2414009014_110722APB_FTO_328926 2414009014NRG23Z070720220262382 11/07/2022 PANKAJINI PANIGIRI PANKAJINI PANIGIRI 2414009014WL0014882 00415 SBIN0009647 728 11/07/2022 CMNE002,
4543 OR2414009014_110722APB_FTO_328926 2414009014NRG23Z070720220262383 11/07/2022 LALSAHEB BARIHA LALSAHEB BARIHA 2414009014WL0014882 00415 SBIN0009647 728 11/07/2022 CMNE002,
4544 OR2414009014_110722APB_FTO_328926 2414009014NRG23Z070720220262384 11/07/2022 RAJKUMARI BARIHA RAJKUMARI BARIHA 2414009014WL0014882 00415 SBIN0009647 728 11/07/2022 CMNE002,
4545 OR2414009014_110722APB_FTO_328926 2414009014NRG23Z070720220262385 11/07/2022 TILATAMA DHARUA TILATAMA DHARUA 2414009014WL0014882 00415 SBIN0009647 728 11/07/2022 CMNE002,
4546 OR2414009014_110722APB_FTO_328926 2414009014NRG23Z070720220262386 11/07/2022 BIDU BARIHA BIDU BARIHA 2414009014WL0014882 00415 SBIN0009647 728 11/07/2022 CMNE002,
4547 OR2414009014_110722APB_FTO_328926 2414009014NRG23Z070720220262555 11/07/2022 SHIBA BARIHA SHIBA BARIHA 2414009014WL0014887 00415 SBIN0009647 728 11/07/2022 CMNE002,
4548 OR2414009014_110722APB_FTO_328926 2414009014NRG23Z070720220262556 11/07/2022 FATU BARIHA FATU BARIHA 2414009014WL0014887 00415 SBIN0009647 728 11/07/2022 CMNE002,
4549 OR2414009014_110722APB_FTO_328926 2414009014NRG23Z070720220262558 11/07/2022 JEMA BHUE JEMA BHUE 2414009014WL0014887 00415 SBIN0009647 728 11/07/2022 CMNE002,
4550 OR2414009014_110722APB_FTO_328926 2414009014NRG23Z070720220262831 11/07/2022 SUMATI BINDHANI SUMATI BINDHANI 2414009014WL0014894 00045 BARB0PADMAP 416 11/07/2022 CMNE002,
4551 OR2414009014_110722APB_FTO_328926 2414009014NRG23Z070720220262832 11/07/2022 KUAMRI DHARUA KUAMRI DHARUA 2414009014WL0014894 00176 IDIB000P187 624 11/07/2022 CMNE002,
4552 OR2414009014_110722APB_FTO_328926 2414009014NRG23Z070720220262833 11/07/2022 KISHOR DANSANA KISHOR DANSANA 2414009014WL0014894 00176 IDIB000P187 728 11/07/2022 CMNE002,
4553 OR2414009014_110722APB_FTO_328926 2414009014NRG23Z070720220262834 11/07/2022 DOLANA BAG DOLANA BAG 2414009014WL0014894 00176 IDIB000P187 728 11/07/2022 CMNE002,
4554 OR2414009014_110722APB_FTO_328926 2414009014NRG23Z070720220262835 11/07/2022 PANCHANAN NETI PANCHANAN NETI 2414009014WL0014894 00415 SBIN0001322 728 11/07/2022 CMNE002,
4555 OR2414009014_110722APB_FTO_328926 2414009014NRG23Z070720220262836 11/07/2022 SURABHI NETI SURABHI NETI 2414009014WL0014894 00176 IDIB000P187 728 11/07/2022 CMNE002,
4556 OR2414009014_110722APB_FTO_328926 2414009014NRG23Z070720220262837 11/07/2022 RINA KUMBHAR RINA KUMBHAR 2414009014WL0014894 00415 SBIN0009647 728 11/07/2022 CMNE002,
4557 OR2414009014_110722APB_FTO_328926 2414009014NRG23Z070720220262843 11/07/2022 SANDA DHARUA SANDA DHARUA 2414009014WL0014894 00176 IDIB000P187 728 11/07/2022 CMNE002,
4558 OR2414009014_051022APB_FTO_625689 2414009014NRG23Z290920220428928 5312265850 05/10/2022 MAKARU DHARUA MAKARU DHARUA 2414009014WL0023845 00415 SBIN0009647 312 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4559 OR2414009014_051022APB_FTO_625689 2414009014NRG23Z290920220429012 5312265791 05/10/2022 SUBASINI SAGAR SUBASINI SAGAR 2414009014WL0023845 00474 SBIN0RRUKGB 312 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4560 OR2414009015_250522FTO_147263 2414009015NRG23240520220088643 1879603564 25/05/2022 TIKUNU NIAL TIKUNU NIAL 2414009015WL0006065 00415 SBIN0001322 1110 02/06/2022 No Such Account
4561 OR2414009015_301122FTO_839649 2414009015NRG23Z301120220667172 6838758691 30/11/2022 GHANASHYAM KALU GHANASHYAM KALU 2414009015WL0032425 00048 BKID0005585 624 03/12/2022 Account Closed
4562 OR2414009016_230922FTO_591474 2414009016NRG23Z220920220402989 4952350138 23/09/2022 ARJUN SAHU ARJUN SAHU 2414009016WL0022743 00415 SBIN0009649 208 24/09/2022 No Such Account
4563 OR2414009019_230622FTO_268957 2414009019NRG23230620220218061 2608793410 23/06/2022 NILAMANI BARIHA NILAMANI BARIHA 2414009019WL0012381 00415 SBIN0009647 1110 02/07/2022 Account closed
4564 OR2414009019_120722FTO_335598 2414009019NRG23Z070720220260666 12/07/2022 BENU BARIHA BENU BARIHA 2414009019WL0014785 00415 SBIN0009647 496 12/07/2022 CMNE002,
4565 OR2414009019_120722FTO_335598 2414009019NRG23Z070720220260670 12/07/2022 GANESH BARIHA GANESH BARIHA 2414009019WL0014785 00415 SBIN0009647 496 12/07/2022 CMNE002,
4566 OR2414009019_120722FTO_335598 2414009019NRG23Z070720220260671 12/07/2022 DILESWARI BARIHA DILESWARI BARIHA 2414009019WL0014785 00415 SBIN0009647 496 12/07/2022 CMNE002,
4567 OR2414009019_120722FTO_335598 2414009019NRG23Z070720220260673 12/07/2022 SUJATA BAG SUJATA BAG 2414009019WL0014785 00415 SBIN0009647 425 12/07/2022 CMNE002,
4568 OR2414009019_120722FTO_335598 2414009019NRG23Z070720220260674 12/07/2022 SARAT BARIHA SARAT BARIHA 2414009019WL0014785 00415 SBIN0009647 496 12/07/2022 CMNE002,
4569 OR2414009019_120722FTO_335598 2414009019NRG23Z070720220260679 12/07/2022 NIRUPAMA BARIHA NIRUPAMA BARIHA 2414009019WL0014785 00415 SBIN0009647 142 12/07/2022 CMNE002,
4570 OR2414009019_120722FTO_335598 2414009019NRG23Z070720220260680 12/07/2022 JASHODA BARIHA JASHODA BARIHA 2414009019WL0014785 00415 SBIN0009647 496 12/07/2022 CMNE002,
4571 OR2414009019_120722FTO_335598 2414009019NRG23Z070720220260688 12/07/2022 TULASI BARIHA. TULASI BARIHA. 2414009019WL0014785 00415 SBIN0009647 496 12/07/2022 CMNE002,
4572 OR2414009019_120722FTO_335598 2414009019NRG23Z070720220260689 12/07/2022 KISHOR BARIHA KISHOR BARIHA 2414009019WL0014785 00415 SBIN0009647 496 12/07/2022 CMNE002,
4573 OR2414009019_120722FTO_335598 2414009019NRG23Z070720220260693 12/07/2022 UGRESAN BAG UGRESAN BAG 2414009019WL0014785 00415 SBIN0009647 496 12/07/2022 CMNE002,
4574 OR2414009019_120722FTO_335598 2414009019NRG23Z070720220260694 12/07/2022 BIBHISAN BAG BIBHISAN BAG 2414009019WL0014785 00415 SBIN0009647 71 12/07/2022 CMNE002,
4575 OR2414009019_120722FTO_335598 2414009019NRG23Z070720220260695 12/07/2022 SAROJ BARIHA SAROJ BARIHA 2414009019WL0014785 00415 SBIN0009647 496 12/07/2022 CMNE002,
4576 OR2414009019_120722FTO_335598 2414009019NRG23Z070720220260696 12/07/2022 PANKAJINI BARIHA PANKAJINI BARIHA 2414009019WL0014785 00415 SBIN0009647 496 12/07/2022 CMNE002,
4577 OR2414009019_120722FTO_335598 2414009019NRG23Z070720220260697 12/07/2022 SIBARATRA BARIHA SIBARATRA BARIHA 2414009019WL0014785 00415 SBIN0009647 496 12/07/2022 CMNE002,
4578 OR2414009019_120722FTO_335598 2414009019NRG23Z070720220260698 12/07/2022 BINODINI BARIHA BINODINI BARIHA 2414009019WL0014785 00415 SBIN0009647 496 12/07/2022 CMNE002,
4579 OR2414009019_120722FTO_335598 2414009019NRG23Z070720220260699 12/07/2022 DEBAKI BARIHA DEBAKI BARIHA 2414009019WL0014785 00415 SBIN0009647 283 12/07/2022 CMNE002,
4580 OR2414009019_120722FTO_335598 2414009019NRG23Z070720220260700 12/07/2022 JANI BARIHA JANI BARIHA 2414009019WL0014785 00415 SBIN0009647 496 12/07/2022 CMNE002,
4581 OR2414009019_120722FTO_335598 2414009019NRG23Z070720220261444 12/07/2022 GUNANIDHI BADHEI GUNANIDHI BADHEI 2414009019WL0014838 00415 SBIN0009647 496 12/07/2022 CMNE002,
4582 OR2414009019_120722FTO_335598 2414009019NRG23Z070720220261445 12/07/2022 MAKARU BARIHA MAKARU BARIHA 2414009019WL0014838 00045 BARB0PADMAP 354 12/07/2022 CMNE002,
4583 OR2414009019_120722FTO_335598 2414009019NRG23Z070720220261446 12/07/2022 KAPILA MAHAKURA KAPILA MAHAKURA 2414009019WL0014838 00045 BARB0PADMAP 496 12/07/2022 CMNE002,
4584 OR2414009019_120722FTO_335598 2414009019NRG23Z070720220261447 12/07/2022 ASHWINI CHHATAR ASHWINI CHHATAR 2414009019WL0014838 00415 SBIN0009647 212 12/07/2022 CMNE002,
4585 OR2414009019_120722FTO_335598 2414009019NRG23Z070720220261448 12/07/2022 JUBARAJ BAG JUBARAJ BAG 2414009019WL0014838 00415 SBIN0009647 496 12/07/2022 CMNE002,
4586 OR2414009019_120722FTO_335598 2414009019NRG23Z070720220261449 12/07/2022 GOPIKA BAG GOPIKA BAG 2414009019WL0014838 00415 SBIN0009647 142 12/07/2022 CMNE002,
4587 OR2414009019_120722FTO_335598 2414009019NRG23Z070720220261452 12/07/2022 SHRABAN BAG SHRABAN BAG 2414009019WL0014838 00415 SBIN0009647 283 12/07/2022 CMNE002,
4588 OR2414009019_120722FTO_335598 2414009019NRG23Z070720220261453 12/07/2022 DANAR BAG DANAR BAG 2414009019WL0014838 00045 BARB0PADMAP 496 12/07/2022 CMNE002,
4589 OR2414012007_270522APB_FTO_156751 2414012000NRG23270520220102696 1881606138 27/05/2022 punitram bariha punitram bariha 2414012WL0006723 00474 SBIN0RRUKGB 1554 02/06/2022 Aadhaar Number not Mapped to Account Number
4590 OR2414012002_270622FTO_278939 2414012000NRG23270620220229521 2895385200 27/06/2022 BHOGARAAM SATNAM BHOGARAAM SATNAM 2414012WL0013105 00415 SBIN0009650 1554 08/07/2022 No Such Account
4591 OR2414012002_011222FTO_843420 2414012000NRG23271020220542361 7023493174 01/12/2022 BHOGARAAM SATNAM BHOGARAAM SATNAM 2414012WL0027516 00415 SBIN0009650 1554 09/12/2022 No Such Account
4592 OR2414012002_011222FTO_843420 2414012000NRG23271020220542362 7023493172 01/12/2022 BIMALA SATNAMI BIMALA SATNAMI 2414012WL0027516 00415 SBIN0009650 444 09/12/2022 No Such Account
4593 OR2414012002_011222FTO_843420 2414012000NRG23271020220542363 7023493173 01/12/2022 SAKRA GAHIR SAKRA GAHIR 2414012WL0027516 00415 SBIN0009650 2 09/12/2022 No Such Account
4594 OR2414012014_191122FTO_800298 2414012000NRG23271020220542434 6656826234 19/11/2022 SUBALAYA SETH SUBALAYA SETH 2414012WL0027519 00415 SBIN0009650 1332 25/11/2022 Account closed
4595 OR2414012001_280622FTO_282115 2414012000NRG23280620220232136 2814831733 28/06/2022 JAYANANDA BISWAL JAYANANDA BISWAL 2414012WL0013282 00415 SBIN0009650 222 06/07/2022 No Such Account
4596 OR2414012011_040123FTO_984792 2414012000NRG23291220220803004 7673142973 04/01/2023 PRASANTA SAHOO PRASANTA SAHOO 2414012WL0037163 00415 SBIN0009650 222 05/01/2023 No Such Account
4597 OR2414012009_010223FTO_1077375 2414012000NRG23310120231018815 9123818595 01/02/2023 LAXMI THAPA LAXMI THAPA 2414012WL0042538 00691 IPOS0000001 1332 24/02/2023 No Such Account
4598 OR2414012007_310323APB_FTO_1207964 2414012000NRG23310320231296919 0416116122 31/03/2023 PUNIT BARIHA PUNIT BARIHA 2414012WL051532 00474 SBIN0RRUKGB 1087 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4599 OR2414012012_020123FTO_976651 2414012000NRG23Z010120230818563 7596398001 02/01/2023 JINA SUNANI JINA SUNANI 2414012WL0037535 00691 IPOS0000001 728 03/01/2023 No Such Account
4600 OR2414012007_021222APB_FTO_849338 2414012000NRG23Z011220220677378 6838464236 02/12/2022 KIRTTAN LUHURA KIRTTAN LUHURA 2414012WL0032847 00415 SBIN0009650 520 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4601 OR2414012009_030123APB_FTO_981688 2414012000NRG23Z020120230826893 7631214532 03/01/2023 BIPIN BHUE BIPIN BHUE 2414012WL0037732 00415 SBIN0009649 520 04/01/2023 Aadhaar Number not mapped to Account Number
4602 OR2414012009_030123APB_FTO_981688 2414012000NRG23Z020120230827784 7631214661 03/01/2023 MOHARSINGH SATNAMI MOHARSINGH SATNAMI 2414012WL0037741 00415 SBIN0009650 624 04/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4603 OR2414012009_030123APB_FTO_981688 2414012000NRG23Z030120230832218 7631214666 03/01/2023 RANJAN BEHERA RANJAN BEHERA 2414012WL0037845 00415 SBIN0009650 728 04/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4604 OR2414012007_101022APB_FTO_642423 2414012000NRG23Z051020220445637 5423618026 10/10/2022 KIRTTAN LUHURA KIRTTAN LUHURA 2414012WL0024467 00415 SBIN0009650 728 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4605 OR2414012013_090722FTO_324771 2414012000NRG23Z080720220266579 09/07/2022 DURYODHAN SAHU DURYODHAN SAHU 2414012WL0015047 00474 SBIN0RRUKGB 71 09/07/2022 CMNE002,
4606 OR2414012012_110722APB_FTO_330462 2414012000NRG23Z080720220266623 11/07/2022 TARASRAM SIDAR TARASRAM SIDAR 2414012WL0015048 00415 SBIN0009650 416 11/07/2022 CMNE002,
4607 OR2414012012_110722APB_FTO_330462 2414012000NRG23Z080720220266631 11/07/2022 MANA BAG MANA BAG 2414012WL0015048 00474 SBIN0RRUKGB 416 11/07/2022 CMNE002,
4608 OR2414012012_110722APB_FTO_330462 2414012000NRG23Z110720220271023 11/07/2022 BENU BARIHA BENU BARIHA 2414012WL0015235 00474 SBIN0RRUKGB 354 11/07/2022 CMNE002,
4609 OR2414012014_110722FTO_331026 2414012000NRG23Z110720220271556 11/07/2022 UGRESAN MAJHI UGRESAN MAJHI 2414012WL0015271 00415 SBIN0009650 212 11/07/2022 CMNE002,
4610 OR2414009014_041122FTO_736508 2414009014NRG23281020220543566 6387574840 04/11/2022 SARITA MATARI SARITA MATARI 2414009014WL0027582 00045 BARB0PADMAP 1554 11/11/2022 No Such Account
4611 OR2414009015_261022FTO_699373 2414009015NRG23221020220518560 6384180062 26/10/2022 PADMINI MEHER PADMINI MEHER 2414009015WL0026762 00474 SBIN0RRUKGB 1110 11/11/2022 No Such Account
4612 OR2414009015_010223APB_FTO_1078076 2414009015NRG23250120230984844 8406882130 01/02/2023 RAMESH BARIHA RAMESH BARIHA 2414009015WL0041648 00415 SBIN0001322 1554 03/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4613 OR2414009015_181022FTO_670113 2414009015NRG23Z151020220483496 5801252816 18/10/2022 URBASHI MALLIK URBASHI MALLIK 2414009015WL0025773 00474 SBIN0RRUKGB 104 19/10/2022 No Such Account
4614 OR2414009015_010223APB_FTO_1078088 2414009015NRG23Z250120230984921 8406879234 01/02/2023 RAMESH BARIHA RAMESH BARIHA 2414009015WL0041648 00415 SBIN0001322 728 03/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4615 OR2414009019_280922FTO_604600 2414009019NRG23270720220306376 5130076876 28/09/2022 USHA KHUTLA USHA KHUTLA 2414009WL0017159 00415 SBIN0009647 1110 01/10/2022 Account closed
4616 OR2414009019_280922FTO_604600 2414009019NRG23270720220306377 5130076882 28/09/2022 Pratima sahu Pratima sahu 2414009WL0017159 00415 SBIN0009647 1554 01/10/2022 No Such Account
4617 OR2414009019_280922FTO_604600 2414009019NRG23270720220306378 5130076884 28/09/2022 NILAMANI BARIHA NILAMANI BARIHA 2414009WL0017159 00415 SBIN0009647 1110 01/10/2022 No Such Account
4618 OR2414009019_280922FTO_604600 2414009019NRG23270720220306379 5130076877 28/09/2022 USHA KHUTLA USHA KHUTLA 2414009WL0017159 00415 SBIN0009647 1332 01/10/2022 Account closed
4619 OR2414001004_020323APB_FTO_1125860 2414001000NRG23020320231121014 0496961012 02/03/2023 Mr.KARUNA PATRA Mr.KARUNA PATRA 2414001WL046273 00415 SBIN0001700 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4620 OR2414001005_061022FTO_627971 2414001000NRG23021020220439349 5477230366 06/10/2022 KARUNA BHUE KARUNA BHUE 2414001WL0024315 00468 UBIN0809951 1554 13/10/2022 No Such Account
4621 OR2414001017_161222FTO_906254 2414001000NRG23151220220719677 9083688159 16/12/2022 SUBRAT MEHER SUBRAT MEHER 2414001WL0034584 00415 SBIN0001700 1554 23/02/2023 Account closed
4622 OR2414001026_160422FTO_28655 2414001000NRG23160420220005513 0917984882 16/04/2022 AGASTI PADHAN AGASTI PADHAN 2414001WL0000433 00078 CNRB0003140 666 07/05/2022 No Such Account
4623 OR2414001017_271222FTO_953403 2414001000NRG23231220220759493 9086799145 27/12/2022 SUBRAT MEHER SUBRAT MEHER 2414001WL0035949 00415 SBIN0001700 1554 23/02/2023 Account closed
4624 OR2414001009_231222APB_FTO_936476 2414001000NRG23231220220760013 9085184428 23/12/2022 PURNACHANDRA BHOI PURNACHANDRA BHOI 2414001WL0035972 00468 UBIN0549100 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4625 OR2414001001_260422FTO_57244 2414001000NRG23260420220017668 0891598947 26/04/2022 LACHAMAN BHOI LACHAMAN BHOI 2414001WL0001421 00354 PUNB0214310 1332 06/05/2022 No Such Account
4626 OR2414001007_260822FTO_505475 2414001000NRG23260820220359107 4398717315 26/08/2022 MARKANDA PRADHAN MARKANDA PRADHAN 2414001WL0020003 00045 BARB0BARGRH 444 02/09/2022 No Such Account
4627 OR2414001_271222FTO_951758 2414001000NRG23261220220776989 9086812775 27/12/2022 DHAJRAM SA DHAJRAM SA 2414001WL0036432 00468 UBIN0809951 444 23/02/2023 A/c Blocked or Frozen
4628 OR2414001021_280722APB_FTO_408905 2414001000NRG23280720220311180 4228270671 28/07/2022 KALADARSAHU KALADARSAHU 2414001WL0017373 00468 UBIN0809951 1998 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4629 OR2414001021_280722APB_FTO_408905 2414001000NRG23280720220311210 4228270673 28/07/2022 SHYAMSUNDER SAHU SHYAMSUNDER SAHU 2414001WL0017373 00468 UBIN0809951 1998 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4630 OR2414001021_290922APB_FTO_609048 2414001000NRG23290920220424696 5337886912 29/09/2022 RUSHI SAHU RUSHI SAHU 2414001WL0023758 00468 UBIN0809951 1776 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4631 OR2414001011_300123FTO_1068962 2414001000NRG23300120231008715 9124373523 30/01/2023 Chintamani Sahu Chintamani Sahu 2414001WL0042236 00354 PUNB0045420 666 24/02/2023 No Such Account
4632 OR2414001011_300123FTO_1068962 2414001000NRG23300120231008737 9124373540 30/01/2023 Sabitri Bhue Sabitri Bhue 2414001WL0042237 00354 PUNB0045420 1554 24/02/2023 No Such Account
4633 OR2414012014_110722FTO_331026 2414012000NRG23Z110720220271557 11/07/2022 URMILA AGRE URMILA AGRE 2414012WL0015271 00415 SBIN0009650 496 11/07/2022 CMNE002,
4634 OR2414012014_110722FTO_331026 2414012000NRG23Z110720220271558 11/07/2022 MEHERSINGH BHUE MEHERSINGH BHUE 2414012WL0015271 00415 SBIN0009650 496 11/07/2022 CMNE002,
4635 OR2414012014_110722FTO_331026 2414012000NRG23Z110720220271559 11/07/2022 SATYASANATAN MALLIK SATYASANATAN MALLIK 2414012WL0015271 00415 SBIN0009650 496 11/07/2022 CMNE002,
4636 OR2414012014_110722FTO_331026 2414012000NRG23Z110720220271560 11/07/2022 LAKHIMI MALLIK LAKHIMI MALLIK 2414012WL0015271 00415 SBIN0009650 496 11/07/2022 CMNE002,
4637 OR2414012014_110722FTO_331026 2414012000NRG23Z110720220271561 11/07/2022 JAYKRUSHNA MAHAKUR JAYKRUSHNA MAHAKUR 2414012WL0015271 00415 SBIN0009650 496 11/07/2022 CMNE002,
4638 OR2414012014_110722FTO_331026 2414012000NRG23Z110720220271562 11/07/2022 JASHOADA MAHAKUR JASHOADA MAHAKUR 2414012WL0015271 00415 SBIN0009650 496 11/07/2022 CMNE002,
4639 OR2414012014_110722FTO_331026 2414012000NRG23Z110720220271563 11/07/2022 JITENDRA CHHATAR JITENDRA CHHATAR 2414012WL0015271 00415 SBIN0009650 496 11/07/2022 CMNE002,
4640 OR2414012014_110722FTO_331026 2414012000NRG23Z110720220271564 11/07/2022 PUSHPALATA CHHATAR PUSHPALATA CHHATAR 2414012WL0015271 00415 SBIN0009650 496 11/07/2022 CMNE002,
4641 OR2414012014_110722FTO_331026 2414012000NRG23Z110720220271565 11/07/2022 KHIRASAGAR SANDH KHIRASAGAR SANDH 2414012WL0015271 00415 SBIN0009650 496 11/07/2022 CMNE002,
4642 OR2414012014_110722FTO_331026 2414012000NRG23Z110720220271566 11/07/2022 PREMADA SANDHA PREMADA SANDHA 2414012WL0015271 00415 SBIN0009650 496 11/07/2022 CMNE002,
4643 OR2414012014_110722FTO_331026 2414012000NRG23Z110720220271567 11/07/2022 ROHIDASH MAJHI ROHIDASH MAJHI 2414012WL0015271 00691 IPOS0000001 496 11/07/2022 CMNE002,
4644 OR2414012014_110722FTO_331026 2414012000NRG23Z110720220271568 11/07/2022 GOPIKA MAJHI GOPIKA MAJHI 2414012WL0015271 00691 IPOS0000001 496 11/07/2022 CMNE002,
4645 OR2414012014_110722FTO_331026 2414012000NRG23Z110720220271569 11/07/2022 ANANDARAM SATANAMI ANANDARAM SATANAMI 2414012WL0015271 00415 SBIN0009650 496 11/07/2022 CMNE002,
4646 OR2414012014_110722FTO_331026 2414012000NRG23Z110720220271570 11/07/2022 BASUDEBA SATANAMI BASUDEBA SATANAMI 2414012WL0015271 00415 SBIN0009650 496 11/07/2022 CMNE002,
4647 OR2414012014_110722FTO_331026 2414012000NRG23Z110720220271572 11/07/2022 AMARBAI SATNAMI AMARBAI SATNAMI 2414012WL0015271 00691 IPOS0000001 354 11/07/2022 CMNE002,
4648 OR2414012014_110722FTO_331026 2414012000NRG23Z110720220271574 11/07/2022 SASHIBHUSAN AGRE SASHIBHUSAN AGRE 2414012WL0015271 00415 SBIN0009650 496 11/07/2022 CMNE002,
4649 OR2414012014_110722FTO_331026 2414012000NRG23Z110720220271575 11/07/2022 PINKI AGRE PINKI AGRE 2414012WL0015271 00415 SBIN0009650 496 11/07/2022 CMNE002,
4650 OR2414012014_110722FTO_331026 2414012000NRG23Z110720220271577 11/07/2022 GITABAI SATANAMI GITABAI SATANAMI 2414012WL0015271 00415 SBIN0009650 496 11/07/2022 CMNE002,
4651 OR2414012014_110722FTO_331026 2414012000NRG23Z110720220271578 11/07/2022 BHARAT SIKIA BHARAT SIKIA 2414012WL0015271 00415 SBIN0009650 425 11/07/2022 CMNE002,
4652 OR2414012014_110722FTO_331026 2414012000NRG23Z110720220271579 11/07/2022 URMILA DHARUA URMILA DHARUA 2414012WL0015271 00415 SBIN0009650 496 11/07/2022 CMNE002,
4653 OR2414012014_110722FTO_331026 2414012000NRG23Z110720220271580 11/07/2022 KISHOR DHARUA KISHOR DHARUA 2414012WL0015271 00415 SBIN0009650 496 11/07/2022 CMNE002,
4654 OR2414012014_110722FTO_331026 2414012000NRG23Z110720220271581 11/07/2022 SUBHADRA DHARUA SUBHADRA DHARUA 2414012WL0015271 00415 SBIN0009650 496 11/07/2022 CMNE002,
4655 OR2414012014_110722FTO_331026 2414012000NRG23Z110720220271582 11/07/2022 SANMOTI SATNAMI SANMOTI SATNAMI 2414012WL0015271 00415 SBIN0009650 496 11/07/2022 CMNE002,
4656 OR2414012014_110722FTO_331026 2414012000NRG23Z110720220271584 11/07/2022 RAMAYANABAI SATANAMI RAMAYANABAI SATANAMI 2414012WL0015271 00415 SBIN0009650 496 11/07/2022 CMNE002,
4657 OR2414012014_110722FTO_331026 2414012000NRG23Z110720220271585 11/07/2022 SOMANATH AGRE SOMANATH AGRE 2414012WL0015271 00415 SBIN0009650 496 11/07/2022 CMNE002,
4658 OR2414012014_110722FTO_331026 2414012000NRG23Z110720220271587 11/07/2022 SUMITRA AGRE SUMITRA AGRE 2414012WL0015271 00415 SBIN0009650 496 11/07/2022 CMNE002,
4659 OR2414012014_110722FTO_331026 2414012000NRG23Z110720220271588 11/07/2022 SAYAMSUNDAR AGRE SAYAMSUNDAR AGRE 2414012WL0015271 00415 SBIN0009650 496 11/07/2022 CMNE002,
4660 OR2414012014_110722FTO_331026 2414012000NRG23Z110720220271589 11/07/2022 RASANANDA SETH RASANANDA SETH 2414012WL0015271 00415 SBIN0009650 354 11/07/2022 CMNE002,
4661 OR2414012014_110722FTO_331026 2414012000NRG23Z110720220271590 11/07/2022 ASHAMATI SATANAMI ASHAMATI SATANAMI 2414012WL0015271 00415 SBIN0009650 496 11/07/2022 CMNE002,
4662 OR2414012014_110722FTO_331026 2414012000NRG23Z110720220271591 11/07/2022 BHAGATRAM KUMBAR BHAGATRAM KUMBAR 2414012WL0015271 00415 SBIN0009650 142 11/07/2022 CMNE002,
4663 OR2414012014_110722FTO_331026 2414012000NRG23Z110720220271592 11/07/2022 SRIMATI SIKIA SRIMATI SIKIA 2414012WL0015271 00415 SBIN0009650 212 11/07/2022 CMNE002,
4664 OR2414012014_110722FTO_331026 2414012000NRG23Z110720220271593 11/07/2022 RAJESH SIKIA RAJESH SIKIA 2414012WL0015271 00415 SBIN0009650 496 11/07/2022 CMNE002,
4665 OR2414012014_110722FTO_331026 2414012000NRG23Z110720220271594 11/07/2022 SADHURAM PUTA SADHURAM PUTA 2414012WL0015271 00415 SBIN0009650 212 11/07/2022 CMNE002,
4666 OR2414012014_110722FTO_331026 2414012000NRG23Z110720220271595 11/07/2022 AJIT PUTA AJIT PUTA 2414012WL0015271 00415 SBIN0009650 212 11/07/2022 CMNE002,
4667 OR2414012014_110722FTO_331026 2414012000NRG23Z110720220271597 11/07/2022 SANABAI SATANAMI SANABAI SATANAMI 2414012WL0015271 00415 SBIN0009650 496 11/07/2022 CMNE002,
4668 OR2414012014_110722FTO_331026 2414012000NRG23Z110720220271598 11/07/2022 SIDHI DHARUA SIDHI DHARUA 2414012WL0015271 00415 SBIN0009650 496 11/07/2022 CMNE002,
4669 OR2414012014_110722FTO_331026 2414012000NRG23Z110720220271599 11/07/2022 ABHI DHARUA ABHI DHARUA 2414012WL0015271 00691 IPOS0000001 496 11/07/2022 CMNE002,
4670 OR2414012014_110722FTO_331026 2414012000NRG23Z110720220271602 11/07/2022 SANDABAI SATANAMI SANDABAI SATANAMI 2414012WL0015271 00415 SBIN0009650 354 11/07/2022 CMNE002,
4671 OR2414012014_110722FTO_331026 2414012000NRG23Z110720220271603 11/07/2022 RUPADHAR SATNAMI RUPADHAR SATNAMI 2414012WL0015271 00415 SBIN0009650 496 11/07/2022 CMNE002,
4672 OR2414012014_110722FTO_331026 2414012000NRG23Z110720220271604 11/07/2022 JAMUNA SATANAMI JAMUNA SATANAMI 2414012WL0015271 00415 SBIN0009650 496 11/07/2022 CMNE002,
4673 OR2414012014_110722FTO_331026 2414012000NRG23Z110720220271606 11/07/2022 SANAMATI BHUA SANAMATI BHUA 2414012WL0015271 00474 SBIN0RRUKGB 496 11/07/2022 CMNE002,
4674 OR2414012014_110722FTO_331026 2414012000NRG23Z110720220271608 11/07/2022 LEONBAI AGRE LEONBAI AGRE 2414012WL0015271 00415 SBIN0009650 354 11/07/2022 CMNE002,
4675 OR2414012014_110722FTO_331026 2414012000NRG23Z110720220271609 11/07/2022 BISWANATH SATANAMI BISWANATH SATANAMI 2414012WL0015271 00415 SBIN0009650 283 11/07/2022 CMNE002,
4676 OR2414012014_110722FTO_331026 2414012000NRG23Z110720220271610 11/07/2022 BIPIN DHARUA BIPIN DHARUA 2414012WL0015271 00415 SBIN0009650 142 11/07/2022 CMNE002,
4677 OR2414012014_110722FTO_331026 2414012000NRG23Z110720220271613 11/07/2022 SUDESHNA CHIRAGUN SUDESHNA CHIRAGUN 2414012WL0015271 00415 SBIN0009650 496 11/07/2022 CMNE002,
4678 OR2414012014_110722FTO_331026 2414012000NRG23Z110720220271614 11/07/2022 MISHRA DHARUA MISHRA DHARUA 2414012WL0015271 00415 SBIN0009650 496 11/07/2022 CMNE002,
4679 OR2414012014_110722FTO_331026 2414012000NRG23Z110720220271616 11/07/2022 BINOD BIHARI SATANAMI BINOD BIHARI SATANAMI 2414012WL0015271 00415 SBIN0009650 425 11/07/2022 CMNE002,
4680 OR2414012014_110722FTO_331026 2414012000NRG23Z110720220271617 11/07/2022 RAMESH DHARUA RAMESH DHARUA 2414012WL0015271 00415 SBIN0009650 142 11/07/2022 CMNE002,
4681 OR2414012014_110722FTO_331026 2414012000NRG23Z110720220271802 11/07/2022 DUSHTI SAHU DUSHTI SAHU 2414012WL0015291 00691 IPOS0000001 496 11/07/2022 CMNE002,
4682 OR2414012014_110722FTO_331026 2414012000NRG23Z110720220271841 11/07/2022 JHISU SATANAMI JHISU SATANAMI 2414012WL0015292 00415 SBIN0009650 496 11/07/2022 CMNE002,
4683 OR2414012014_110722FTO_331026 2414012000NRG23Z110720220271842 11/07/2022 NANKIBAI SATNAMI NANKIBAI SATNAMI 2414012WL0015292 00415 SBIN0009650 496 11/07/2022 CMNE002,
4684 OR2414012014_110722FTO_331026 2414012000NRG23Z110720220271843 11/07/2022 RAEMATI JAGAT RAEMATI JAGAT 2414012WL0015292 00474 SBIN0RRUKGB 496 11/07/2022 CMNE002,
4685 OR2414012014_110722FTO_331026 2414012000NRG23Z110720220271844 11/07/2022 KANAK BHOI KANAK BHOI 2414012WL0015292 00415 SBIN0009650 496 11/07/2022 CMNE002,
4686 OR2414012014_110722FTO_331026 2414012000NRG23Z110720220271845 11/07/2022 ASISH BHOI ASISH BHOI 2414012WL0015292 00415 SBIN0009650 496 11/07/2022 CMNE002,
4687 OR2414012014_110722FTO_331026 2414012000NRG23Z110720220271846 11/07/2022 ABINASH BHOI ABINASH BHOI 2414012WL0015292 00415 SBIN0009650 496 11/07/2022 CMNE002,
4688 OR2414012014_110722FTO_331026 2414012000NRG23Z110720220271847 11/07/2022 SURESH CHHATAR SURESH CHHATAR 2414012WL0015292 00415 SBIN0009650 496 11/07/2022 CMNE002,
4689 OR2414012014_110722FTO_331026 2414012000NRG23Z110720220271848 11/07/2022 KAMAL MALLIK KAMAL MALLIK 2414012WL0015292 00415 SBIN0009650 354 11/07/2022 CMNE002,
4690 OR2414012014_110722FTO_331026 2414012000NRG23Z110720220271849 11/07/2022 NILA KHARSAL NILA KHARSAL 2414012WL0015292 00415 SBIN0009650 354 11/07/2022 CMNE002,
4691 OR2414012014_110722FTO_331026 2414012000NRG23Z110720220271850 11/07/2022 JAGDISH BHOI JAGDISH BHOI 2414012WL0015292 00691 IPOS0000001 496 11/07/2022 CMNE002,
4692 OR2414012014_110722FTO_331026 2414012000NRG23Z110720220271851 11/07/2022 NIRAKAR PODH NIRAKAR PODH 2414012WL0015292 00691 IPOS0000001 496 11/07/2022 CMNE002,
4693 OR2414012014_110722FTO_331026 2414012000NRG23Z110720220271852 11/07/2022 CHANDRIKA PODH CHANDRIKA PODH 2414012WL0015292 00691 IPOS0000001 496 11/07/2022 CMNE002,
4694 OR2414012014_110722FTO_331026 2414012000NRG23Z110720220271853 11/07/2022 RAJESH CHHATAR RAJESH CHHATAR 2414012WL0015292 00691 IPOS0000001 354 11/07/2022 CMNE002,
4695 OR2414001_020123APB_FTO_978173 2414001000NRG23020120230823561 9085105285 02/01/2023 SWARNALATA PATTANAYAK SWARNALATA PATTANAYAK 2414001WL0037664 00354 PUNB0045420 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4696 OR2414001004_100822FTO_449192 2414001000NRG23090820220333645 4274494823 10/08/2022 santosini mahananda santosini mahananda 2414001WL0018541 00415 SBIN0001700 1110 30/08/2022 A/c Blocked or Frozen
4697 OR2414001017_130123FTO_1015959 2414001000NRG23130120230903959 9122081880 13/01/2023 SUBRAT MEHER SUBRAT MEHER 2414001WL0039689 00415 SBIN0001700 1554 24/02/2023 Account closed
4698 OR2414001_141122FTO_776065 2414001000NRG23141120220606556 6549073627 14/11/2022 AMRUT THAPA AMRUT THAPA 2414001WL0029864 00354 PUNB0045420 1554 19/11/2022 No Such Account
4699 OR2414001020_160123APB_FTO_1023028 2414001000NRG23160120230918849 9122288775 16/01/2023 NILANCHAL NAG NILANCHAL NAG 2414001WL0040021 00468 UBIN0809951 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4700 OR2414001016_171022FTO_667305 2414001000NRG23171020220491209 6495695217 17/10/2022 PHANINDRA SAHU PHANINDRA SAHU 2414001WL0026005 00474 SBIN0RRUKGB 1554 17/11/2022 No Such Account
4701 OR2414001023_260422FTO_57046 2414001000NRG23260420220017678 0891530350 26/04/2022 BINAYA KUMAR BEHERA BINAYA KUMAR BEHERA 2414001WL0001423 00048 BKID0005585 1332 06/05/2022 No Such Account
4702 OR2414001019_261222FTO_948199 2414001000NRG23261220220777194 9086837850 26/12/2022 SATYABHAMA BHOI SATYABHAMA BHOI 2414001WL0036439 00415 SBIN0001700 1554 23/02/2023 No Such Account
4703 OR2414001025_290323APB_FTO_1199049 2414001000NRG23290320231269200 0504495338 29/03/2023 DURBADALA PADHAN DURBADALA PADHAN 2414001WL050726 00415 SBIN0002012 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4704 OR2414001024_290822FTO_512238 2414001000NRG23290820220361298 4398922705 29/08/2022 KAMAL SAHU KAMAL SAHU 2414001WL0020139 00354 PUNB0214310 1332 02/09/2022 No Such Account
4705 OR2414001024_290822FTO_512238 2414001000NRG23290820220361301 4398922704 29/08/2022 BHARAT DHARAI BHARAT DHARAI 2414001WL0020139 00354 PUNB0214310 1332 02/09/2022 No Such Account
4706 OR2414001004_310323FTO_1208573 2414001004NRG23310320231291892 1171630003 31/03/2023 BULU BHUE BULU BHUE 2414001004WL051344 00474 SBIN0RRUKGB 444 03/05/2023 Account closed
4707 OR2414001024_120123APB_FTO_1011540 2414001024NRG23120120230892459 9119836831 12/01/2023 SWARNALATA PATTANAYAK SWARNALATA PATTANAYAK 2414001024WL0039436 00354 PUNB0045420 444 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4708 OR2414002001_020622FTO_179956 2414002000NRG23020620220122776 N062200268141 02/06/2022 HARIBOLA DIP HARIBOLA DIP 2414002WL0007649 00415 SBIN0009291 1110 08/06/2022 Account closed
4709 OR2414002007_190123FTO_1034369 2414002000NRG23031220220681700 9122100534 19/01/2023 BANMALI NAIK BANMALI NAIK 2414002WL0033019 00177 IOBA0002395 1554 24/02/2023 Account closed
4710 OR2414002006_051222APB_FTO_856720 2414002000NRG23051220220684229 7285970083 05/12/2022 PRAKASH DHARUA PRAKASH DHARUA 2414002WL0033124 00045 BARB0BARAPA 1110 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4711 OR2414002007_060223APB_FTO_1086663 2414002000NRG23060220231034717 9124265766 06/02/2023 SATYABANTI NAIK SATYABANTI NAIK 2414002WL043096 00415 SBIN0002012 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4712 OR2414002001_091122FTO_752986 2414002000NRG23061120220578279 6495816534 09/11/2022 UTTAM BHOI UTTAM BHOI 2414002WL0028814 00415 SBIN0009291 444 17/11/2022 Account closed
4713 OR2414002006_070622APB_FTO_197217 2414002000NRG23070620220141707 2222534774 07/06/2022 NILAKANTH PANIGRAHI NILAKANTH PANIGRAHI 2414002WL0008573 00045 BARB0BARAPA 666 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4714 OR2414002006_070622APB_FTO_197217 2414002000NRG23070620220141806 2222534775 07/06/2022 NILAKANTH PANIGRAHI NILAKANTH PANIGRAHI 2414002WL0008576 00045 BARB0BARAPA 1110 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4715 OR2414001011_300123FTO_1068962 2414001000NRG23300120231008739 9124373530 30/01/2023 SUSHIL BHOI SUSHIL BHOI 2414001WL0042237 00354 PUNB0045420 444 24/02/2023 No Such Account
4716 OR2414001018_020822FTO_424098 2414001000NRG23310720220315878 4229178557 02/08/2022 SUBHADRA TANDI SUBHADRA TANDI 2414001WL0017630 00462 UCBA0002978 1332 27/08/2022 No Such Account
4717 OR2414001004_090323APB_FTO_1137586 2414001004NRG23060320231137907 0497163763 09/03/2023 Mr.KARUNA PATRA Mr.KARUNA PATRA 2414001004WL046913 00415 SBIN0001700 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4718 OR2414002013_011222FTO_845860 2414002000NRG23011220220672305 7026363101 01/12/2022 RUKUNI SANDH RUKUNI SANDH 2414002WL0032622 00468 UBIN0821331 1332 09/12/2022 No Such Account
4719 OR2414002007_060722APB_FTO_313471 2414002000NRG23060720220258169 2968741020 06/07/2022 BALARAM BAG BALARAM BAG 2414002WL0014647 00177 IOBA0002395 1332 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4720 OR2414002007_060722APB_FTO_313471 2414002000NRG23060720220258251 2968741019 06/07/2022 SUBAL BARIHA SUBAL BARIHA 2414002WL0014652 00177 IOBA0002395 1332 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4721 OR2414002007_111122APB_FTO_764746 2414002000NRG23101120220595683 6518955286 11/11/2022 BANMALI NAIK BANMALI NAIK 2414002WL0029450 00177 IOBA0002395 1554 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4722 OR2414012009_261222APB_FTO_949781 2414012000NRG23261220220779608 7426406564 26/12/2022 RANJAN BEHERA RANJAN BEHERA 2414012WL0036497 00415 SBIN0009650 222 27/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4723 OR2414012008_281122APB_FTO_830819 2414012000NRG23281120220660077 6765874566 28/11/2022 CHITANYA BARIHA CHITANYA BARIHA 2414012WL0032108 00415 SBIN0009650 1554 01/12/2022 Account inoperative
4724 OR2414012011_120922FTO_551653 2414012000NRG23290820220361163 4747834888 12/09/2022 DHANMATI MAHALINGA DHANMATI MAHALINGA 2414012WL0020118 00415 SBIN0009650 1554 16/09/2022 No Such Account
4725 OR2414012011_291222APB_FTO_963621 2414012000NRG23291220220799155 9089621579 29/12/2022 MALLIFULA DUDUKA MALLIFULA DUDUKA 2414012WL0037073 00474 SBIN0RRUKGB 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4726 OR2414012007_300522APB_FTO_166710 2414012000NRG23300520220110557 1892994409 30/05/2022 SURENDRI SIDAR SURENDRI SIDAR 2414012WL0007041 00474 SBIN0RRUKGB 1554 02/06/2022 Aadhaar Number not Mapped to Account Number
4727 OR2414012009_301222FTO_967004 2414012000NRG23301220220806038 9089283524 30/12/2022 Mrs SUSHILA SAHOO Mrs SUSHILA SAHOO 2414012WL0037274 00415 SBIN0009649 1110 23/02/2023 Account closed
4728 OR2414012011_051122FTO_741041 2414012000NRG23Z011120220556335 6208541910 05/11/2022 PRABHUDAS BEHERA PRABHUDAS BEHERA 2414012WL0028040 00415 SBIN0009650 104 07/11/2022 No Such Account
4729 OR2414012011_051122FTO_741041 2414012000NRG23Z011120220556357 6208541909 05/11/2022 SURJYA BARIHA SURJYA BARIHA 2414012WL0028040 00415 SBIN0009650 624 07/11/2022 No Such Account
4730 OR2414012011_051122FTO_741041 2414012000NRG23Z011120220556380 6208541908 05/11/2022 DHANKUMAR BARIHA DHANKUMAR BARIHA 2414012WL0028040 00415 SBIN0009650 624 07/11/2022 No Such Account
4731 OR2414012014_071222FTO_865184 2414012000NRG23Z011220220675159 6994973065 07/12/2022 TULARAM SAHU TULARAM SAHU 2414012WL0032765 00415 SBIN0009650 1456 08/12/2022 No Such Account
4732 OR2414012014_071222FTO_865184 2414012000NRG23Z011220220675160 6994973066 07/12/2022 BARUNI PRADHAN BARUNI PRADHAN 2414012WL0032765 00415 SBIN0009650 728 08/12/2022 No Such Account
4733 OR2414012011_040123FTO_984796 2414012000NRG23Z020120230821760 7673142716 04/01/2023 PRASANTA SAHOO PRASANTA SAHOO 2414012WL0037593 00415 SBIN0009650 208 05/01/2023 No Such Account
4734 OR2414012011_040123FTO_984796 2414012000NRG23Z020120230821761 7673142714 04/01/2023 PRABHUDAS BEHERA PRABHUDAS BEHERA 2414012WL0037593 00415 SBIN0009650 104 05/01/2023 No Such Account
4735 OR2414012011_040123FTO_984796 2414012000NRG23Z020120230821762 7673142712 04/01/2023 LAXMAN BARIHA LAXMAN BARIHA 2414012WL0037593 00415 SBIN0009650 104 05/01/2023 No Such Account
4736 OR2414012011_040123FTO_984796 2414012000NRG23Z020120230821763 7673142713 04/01/2023 SAFET BEHERA SAFET BEHERA 2414012WL0037593 00415 SBIN0009650 104 05/01/2023 No Such Account
4737 OR2414012011_040123FTO_984796 2414012000NRG23Z020120230821764 7673142722 04/01/2023 KRUPASINDHU BARIHA KRUPASINDHU BARIHA 2414012WL0037593 00415 SBIN0009650 624 05/01/2023 No Such Account
4738 OR2414012010_090722FTO_324736 2414012000NRG23Z090720220267495 09/07/2022 BAIKUNTHA SAHU BAIKUNTHA SAHU 2414012WL0015067 00474 SBIN0RRUKGB 104 09/07/2022 CMNE002,
4739 OR2414012010_090722FTO_324736 2414012000NRG23Z090720220267496 09/07/2022 LOKESWAR SAHU LOKESWAR SAHU 2414012WL0015067 00415 SBIN0009650 104 09/07/2022 CMNE002,
4740 OR2414012010_090722FTO_324736 2414012000NRG23Z090720220267497 09/07/2022 SURABHI SAHU SURABHI SAHU 2414012WL0015067 00415 SBIN0009650 104 09/07/2022 CMNE002,
4741 OR2414012010_090722FTO_324736 2414012000NRG23Z090720220267498 09/07/2022 SUBASH SAHU SUBASH SAHU 2414012WL0015067 00415 SBIN0009650 104 09/07/2022 CMNE002,
4742 OR2414012010_090722FTO_324736 2414012000NRG23Z090720220267499 09/07/2022 MIRA SAHU MIRA SAHU 2414012WL0015067 00415 SBIN0009650 104 09/07/2022 CMNE002,
4743 OR2414012010_090722FTO_324736 2414012000NRG23Z090720220267500 09/07/2022 SUBASH SAHU SUBASH SAHU 2414012WL0015067 00415 SBIN0009650 728 09/07/2022 CMNE002,
4744 OR2414012010_090722FTO_324736 2414012000NRG23Z090720220267501 09/07/2022 MIRA SAHU MIRA SAHU 2414012WL0015067 00415 SBIN0009650 728 09/07/2022 CMNE002,
4745 OR2414012010_090722FTO_324736 2414012000NRG23Z090720220267502 09/07/2022 MOHAR SINGH DAU MOHAR SINGH DAU 2414012WL0015067 00415 SBIN0009650 104 09/07/2022 CMNE002,
4746 OR2414012010_090722FTO_324736 2414012000NRG23Z090720220267503 09/07/2022 MOHAR SINGH DAU MOHAR SINGH DAU 2414012WL0015067 00415 SBIN0009650 624 09/07/2022 CMNE002,
4747 OR2414012010_090722FTO_324736 2414012000NRG23Z090720220267504 09/07/2022 AMARSINGH DAU AMARSINGH DAU 2414012WL0015067 00415 SBIN0009650 104 09/07/2022 CMNE002,
4748 OR2414012010_090722FTO_324736 2414012000NRG23Z090720220267505 09/07/2022 ASWINI DAU ASWINI DAU 2414012WL0015067 00415 SBIN0009650 104 09/07/2022 CMNE002,
4749 OR2414012010_090722FTO_324736 2414012000NRG23Z090720220267506 09/07/2022 BANITA DAU BANITA DAU 2414012WL0015067 00415 SBIN0009650 104 09/07/2022 CMNE002,
4750 OR2414012010_090722FTO_324736 2414012000NRG23Z090720220267507 09/07/2022 AMARSINGH DAU AMARSINGH DAU 2414012WL0015067 00415 SBIN0009650 728 09/07/2022 CMNE002,
4751 OR2414012010_090722FTO_324736 2414012000NRG23Z090720220267508 09/07/2022 ASWINI DAU ASWINI DAU 2414012WL0015067 00415 SBIN0009650 728 09/07/2022 CMNE002,
4752 OR2414012010_090722FTO_324736 2414012000NRG23Z090720220267509 09/07/2022 BANITA DAU BANITA DAU 2414012WL0015067 00415 SBIN0009650 728 09/07/2022 CMNE002,
4753 OR2414012010_090722FTO_324736 2414012000NRG23Z090720220267510 09/07/2022 PUJHARI MAHALING PUJHARI MAHALING 2414012WL0015067 00415 SBIN0009650 728 09/07/2022 CMNE002,
4754 OR2414012010_090722FTO_324736 2414012000NRG23Z090720220267511 09/07/2022 KUNJAL DHARUA KUNJAL DHARUA 2414012WL0015067 00415 SBIN0009650 728 09/07/2022 CMNE002,
4755 OR2414012010_090722FTO_324736 2414012000NRG23Z090720220267512 09/07/2022 KUNJAL DHARUA KUNJAL DHARUA 2414012WL0015067 00415 SBIN0009650 104 09/07/2022 CMNE002,
4756 OR2414012010_090722FTO_324736 2414012000NRG23Z090720220267513 09/07/2022 RAMPRASAD NAIK RAMPRASAD NAIK 2414012WL0015067 00415 SBIN0009650 104 09/07/2022 CMNE002,
4757 OR2414012010_090722FTO_324736 2414012000NRG23Z090720220267514 09/07/2022 RAMPRASAD NAIK RAMPRASAD NAIK 2414012WL0015067 00415 SBIN0009650 624 09/07/2022 CMNE002,
4758 OR2414012010_090722FTO_324736 2414012000NRG23Z090720220267515 09/07/2022 PUNIT MAJHI PUNIT MAJHI 2414012WL0015067 00415 SBIN0009650 104 09/07/2022 CMNE002,
4759 OR2414012010_090722FTO_324736 2414012000NRG23Z090720220267516 09/07/2022 PUNIT MAJHI PUNIT MAJHI 2414012WL0015067 00415 SBIN0009650 104 09/07/2022 CMNE002,
4760 OR2414012010_090722FTO_324736 2414012000NRG23Z090720220267517 09/07/2022 DUTIKA DHAUA DUTIKA DHAUA 2414012WL0015067 00691 IPOS0000001 104 09/07/2022 CMNE002,
4761 OR2414012010_090722FTO_324736 2414012000NRG23Z090720220267518 09/07/2022 KUNTA DHARUA KUNTA DHARUA 2414012WL0015067 00415 SBIN0009650 104 09/07/2022 CMNE002,
4762 OR2414012010_090722FTO_324736 2414012000NRG23Z090720220267519 09/07/2022 DUTIKA DHAUA DUTIKA DHAUA 2414012WL0015067 00691 IPOS0000001 624 09/07/2022 CMNE002,
4763 OR2414012010_090722FTO_324736 2414012000NRG23Z090720220267520 09/07/2022 KUNTA DHARUA KUNTA DHARUA 2414012WL0015067 00415 SBIN0009650 624 09/07/2022 CMNE002,
4764 OR2414012010_090722FTO_324736 2414012000NRG23Z090720220267521 09/07/2022 LALITA BARIHA LALITA BARIHA 2414012WL0015067 00474 SBIN0RRUKGB 104 09/07/2022 CMNE002,
4765 OR2414012010_090722FTO_324736 2414012000NRG23Z090720220267522 09/07/2022 LALITA BARIHA LALITA BARIHA 2414012WL0015067 00474 SBIN0RRUKGB 728 09/07/2022 CMNE002,
4766 OR2414012010_090722FTO_324736 2414012000NRG23Z090720220267523 09/07/2022 HEMSAGAR SAHU HEMSAGAR SAHU 2414012WL0015067 00415 SBIN0009650 728 09/07/2022 CMNE002,
4767 OR2414012010_090722FTO_324736 2414012000NRG23Z090720220267524 09/07/2022 SRUTIMAYEE SAHU SRUTIMAYEE SAHU 2414012WL0015067 00415 SBIN0009650 728 09/07/2022 CMNE002,
4768 OR2414012011_040123FTO_984796 2414012000NRG23Z020120230821765 7673142721 04/01/2023 KRUPASINDHU BARIHA KRUPASINDHU BARIHA 2414012WL0037593 00415 SBIN0009650 728 05/01/2023 No Such Account
4769 OR2414012001_051022FTO_626162 2414012000NRG23Z041020220442638 5313560441 05/10/2022 MAKARANDA CHHATAR MAKARANDA CHHATAR 2414012WL0024394 00415 SBIN0009650 728 07/10/2022 No Such Account
4770 OR2414012007_080822APB_FTO_441681 2414012000NRG23Z060820220329904 4005460052 08/08/2022 PUNIT BARIHA PUNIT BARIHA 2414012WL0018346 00474 SBIN0RRUKGB 496 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4771 OR2414012010_090922FTO_546348 2414012000NRG23Z090920220376387 4618209433 09/09/2022 SARITA BAG SARITA BAG 2414012WL0021093 00415 SBIN0009650 1456 10/09/2022 No Such Account
4772 OR2414012007_091222APB_FTO_874990 2414012000NRG23Z091220220704256 7036850699 09/12/2022 DEBANANDA BHOI DEBANANDA BHOI 2414012WL0033906 00415 SBIN0009650 624 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4773 OR2414012010_140722FTO_349684 2414012000NRG23Z130720220278410 N0722016D6110 14/07/2022 CHANRA PANDE CHANRA PANDE 2414012WL0015575 00415 SBIN0009650 496 14/07/2022 DBFL
4774 OR2414012010_140722FTO_349684 2414012000NRG23Z130720220278411 N0722016D6118 14/07/2022 NIRA PANDE NIRA PANDE 2414012WL0015575 00415 SBIN0009650 496 14/07/2022 DBFL
4775 OR2414012010_140722FTO_349684 2414012000NRG23Z130720220278412 N0722016D610F 14/07/2022 BHARAT BANCHHOR BHARAT BANCHHOR 2414012WL0015575 00415 SBIN0009650 496 14/07/2022 DBFL
4776 OR2414012010_140722FTO_349684 2414012000NRG23Z130720220278413 N0722016D6100 14/07/2022 SAPHED BANCHHOR SAPHED BANCHHOR 2414012WL0015575 00415 SBIN0009650 496 14/07/2022 DBFL
4777 OR2414012010_140722FTO_349684 2414012000NRG23Z130720220278414 N0722016D60FF 14/07/2022 LALITA BANCHHOR LALITA BANCHHOR 2414012WL0015575 00415 SBIN0009650 212 14/07/2022 DBFL
4778 OR2414012010_140722FTO_349684 2414012000NRG23Z130720220278415 N0722016D6103 14/07/2022 RAMBILASH DIP RAMBILASH DIP 2414012WL0015575 00415 SBIN0009650 496 14/07/2022 DBFL
4779 OR2414012010_140722FTO_349684 2414012000NRG23Z130720220278416 N0722016D6116 14/07/2022 CHITRA DIP CHITRA DIP 2414012WL0015575 00415 SBIN0009650 496 14/07/2022 DBFL
4780 OR2414012010_140722FTO_349684 2414012000NRG23Z130720220278417 N0722016D6106 14/07/2022 SARATHA SET SARATHA SET 2414012WL0015575 00415 SBIN0009650 496 14/07/2022 DBFL
4781 OR2414012010_140722FTO_349684 2414012000NRG23Z130720220278418 N0722016D6107 14/07/2022 SABITRI SET SABITRI SET 2414012WL0015575 00415 SBIN0009650 496 14/07/2022 DBFL
4782 OR2414012010_140722FTO_349684 2414012000NRG23Z130720220278419 N0722016D60FC 14/07/2022 RAMBHA BANCHHOR RAMBHA BANCHHOR 2414012WL0015575 00415 SBIN0009650 496 14/07/2022 DBFL
4783 OR2414012010_140722FTO_349684 2414012000NRG23Z130720220278420 N0722016D6127 14/07/2022 URMILA BANCHHOR URMILA BANCHHOR 2414012WL0015575 00415 SBIN0009650 496 14/07/2022 DBFL
4784 OR2414012010_140722FTO_349684 2414012000NRG23Z130720220278421 N0722016D6112 14/07/2022 TANKA BANCHHOR TANKA BANCHHOR 2414012WL0015575 00415 SBIN0009650 496 14/07/2022 DBFL
4785 OR2414012010_140722FTO_349684 2414012000NRG23Z130720220278422 N0722016D6131 14/07/2022 SUBASINI BANCHHOR SUBASINI BANCHHOR 2414012WL0015575 00474 SBIN0RRUKGB 496 14/07/2022 DBFL
4786 OR2414012010_140722FTO_349684 2414012000NRG23Z130720220278423 N0722016D613B 14/07/2022 NITYANANDA BARIHA NITYANANDA BARIHA 2414012WL0015575 00474 SBIN0RRUKGB 283 14/07/2022 DBFL
4787 OR2414012010_140722FTO_349684 2414012000NRG23Z130720220278424 N0722016D6130 14/07/2022 BISHIKESHAN BARIHA BISHIKESHAN BARIHA 2414012WL0015575 00474 SBIN0RRUKGB 496 14/07/2022 DBFL
4788 OR2414012010_140722FTO_349684 2414012000NRG23Z130720220278425 N0722016D611B 14/07/2022 SACHI BARIHA SACHI BARIHA 2414012WL0015575 00415 SBIN0009650 496 14/07/2022 DBFL
4789 OR2414012010_140722FTO_349684 2414012000NRG23Z130720220278426 N0722016D6114 14/07/2022 HEMANTA BANCHHOR HEMANTA BANCHHOR 2414012WL0015575 00415 SBIN0009650 496 14/07/2022 DBFL
4790 OR2414012010_140722FTO_349684 2414012000NRG23Z130720220278427 N0722016D6125 14/07/2022 KHIRABATI BANCHHOR KHIRABATI BANCHHOR 2414012WL0015575 00415 SBIN0009650 496 14/07/2022 DBFL
4791 OR2414012010_140722FTO_349684 2414012000NRG23Z130720220278428 N0722016D6134 14/07/2022 LINGARAJ BANCHHOR LINGARAJ BANCHHOR 2414012WL0015575 00474 SBIN0RRUKGB 496 14/07/2022 DBFL
4792 OR2414012010_140722FTO_349684 2414012000NRG23Z130720220278429 N0722016D6133 14/07/2022 ROHINI BANCHHOR ROHINI BANCHHOR 2414012WL0015575 00474 SBIN0RRUKGB 496 14/07/2022 DBFL
4793 OR2414012010_140722FTO_349684 2414012000NRG23Z130720220278430 N0722016D6139 14/07/2022 GHANASHYAM BANCHHOR GHANASHYAM BANCHHOR 2414012WL0015575 00474 SBIN0RRUKGB 496 14/07/2022 DBFL
4794 OR2414012010_140722FTO_349684 2414012000NRG23Z130720220278431 N0722016D613A 14/07/2022 BASANTI BANCHHOR BASANTI BANCHHOR 2414012WL0015575 00474 SBIN0RRUKGB 496 14/07/2022 DBFL
4795 OR2414012010_090722FTO_324736 2414012000NRG23Z090720220267525 09/07/2022 SRUTIMAYEE SAHU SRUTIMAYEE SAHU 2414012WL0015067 00415 SBIN0009650 104 09/07/2022 CMNE002,
4796 OR2414012007_101122APB_FTO_758755 2414012000NRG23Z101120220588153 6363878076 10/11/2022 KIRTTAN LUHURA KIRTTAN LUHURA 2414012WL0029229 00415 SBIN0009650 312 10/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4797 OR2414012002_110722FTO_329795 2414012000NRG23Z110720220269911 11/07/2022 RATAN ROUT RATAN ROUT 2414012WL0015166 00415 SBIN0009650 496 11/07/2022 CMNE002,
4798 OR2414012002_110722FTO_329795 2414012000NRG23Z110720220269912 11/07/2022 PURNIMA ROUT PURNIMA ROUT 2414012WL0015166 00415 SBIN0009650 496 11/07/2022 CMNE002,
4799 OR2414012002_110722FTO_329795 2414012000NRG23Z110720220269914 11/07/2022 RUKHAMA PATEL RUKHAMA PATEL 2414012WL0015166 00415 SBIN0009650 496 11/07/2022 CMNE002,
4800 OR2414012002_110722FTO_329795 2414012000NRG23Z110720220269915 11/07/2022 TEKESWAR BISHI TEKESWAR BISHI 2414012WL0015166 00415 SBIN0009650 496 11/07/2022 CMNE002,
4801 OR2414012002_110722FTO_329795 2414012000NRG23Z110720220269916 11/07/2022 PUSPA BISHI PUSPA BISHI 2414012WL0015166 00415 SBIN0009650 496 11/07/2022 CMNE002,
4802 OR2414012002_110722FTO_329795 2414012000NRG23Z110720220269918 11/07/2022 JAYANTI MIRDHA JAYANTI MIRDHA 2414012WL0015166 00415 SBIN0009650 496 11/07/2022 CMNE002,
4803 OR2414012002_110722FTO_329795 2414012000NRG23Z110720220269919 11/07/2022 SAGUNA KUSHAL SAGUNA KUSHAL 2414012WL0015166 00415 SBIN0009650 496 11/07/2022 CMNE002,
4804 OR2414012002_110722FTO_329795 2414012000NRG23Z110720220269920 11/07/2022 ABHILASH KUSAL ABHILASH KUSAL 2414012WL0015166 00415 SBIN0009650 496 11/07/2022 CMNE002,
4805 OR2414012002_110722FTO_329795 2414012000NRG23Z110720220269921 11/07/2022 BRUNDABAN KEUTA BRUNDABAN KEUTA 2414012WL0015166 00415 SBIN0009650 496 11/07/2022 CMNE002,
4806 OR2414009006_300323APB_FTO_1202227 2414009006NRG23280320231252458 0493550132 30/03/2023 INDRA BARIHA INDRA BARIHA 2414009006WL050167 00045 BARB0PADMAP 888 03/04/2023 A/c Blocked or Frozen
4807 OR2414009006_030323APB_FTO_1128293 2414009006NRG23Z020320231120488 9933033430 03/03/2023 INDRA BARIHA INDRA BARIHA 2414009006WL046247 00045 BARB0PADMAP 652 20/03/2023 A/C Blocked or Frozen
4808 OR2414009011_261222APB_FTO_946914 2414009011NRG23251220220772274 7426410738 26/12/2022 PANCHUBAN MEHER PANCHUBAN MEHER 2414009011WL0036236 00176 IDIB000P187 1554 27/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4809 OR2414009012_071122FTO_749893 2414009012NRG23271020220536155 6454391347 07/11/2022 SANTI BHOI SANTI BHOI 2414009WL0027383 00415 SBIN0001322 222 15/11/2022 No Such Account
4810 OR2414009013_091122FTO_755319 2414009013NRG22051220210602790 N112200C97795 09/11/2022 NILANDRI CHITA NILANDRI CHITA 2414009WL052642 00415 SBIN0013621 1505 22/11/2022 No Such Account
4811 OR2414009013_091122FTO_755319 2414009013NRG22051220210602793 N112200C9778C 09/11/2022 GURUBARU MUCHU GURUBARU MUCHU 2414009WL052642 00415 SBIN0013621 1848 22/11/2022 Account closed
4812 OR2414009013_091122FTO_755319 2414009013NRG22281220210642184 N112200C97790 09/11/2022 JASHODA SAHU JASHODA SAHU 2414009WL057636 00415 SBIN0013621 1505 22/11/2022 No Such Account
4813 OR2414009013_091122FTO_755319 2414009013NRG22281220210642185 N112200C97791 09/11/2022 JASHODA SAHU JASHODA SAHU 2414009WL057636 00415 SBIN0013621 2156 22/11/2022 No Such Account
4814 OR2414009013_091122FTO_755319 2414009013NRG22281220210642186 N112200C97792 09/11/2022 JASHODA SAHU JASHODA SAHU 2414009WL057636 00415 SBIN0013621 924 22/11/2022 No Such Account
4815 OR2414009013_091122FTO_755319 2414009013NRG22281220210642187 N112200C97794 09/11/2022 FULKI KUMBHAR FULKI KUMBHAR 2414009WL057636 00415 SBIN0013621 308 22/11/2022 No Such Account
4816 OR2414009013_091122FTO_755319 2414009013NRG22281220210642188 N112200C97793 09/11/2022 FULKI KUMBHAR FULKI KUMBHAR 2414009WL057636 00415 SBIN0013621 1848 22/11/2022 No Such Account
4817 OR2414009014_041122APB_FTO_736545 2414009014NRG23031120220566997 6387396717 04/11/2022 MAKARU DHARUA MAKARU DHARUA 2414009014WL0028406 00415 SBIN0009647 444 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4818 OR2414009014_041122APB_FTO_736545 2414009014NRG23031120220567080 6387396691 04/11/2022 SUBASINI SAGAR SUBASINI SAGAR 2414009014WL0028406 00415 SBIN0009647 666 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4819 OR2414009014_121022APB_FTO_651412 2414009014NRG23071020220453293 5844967429 12/10/2022 KRUSHNACHANDRA MAHANANDA KRUSHNACHANDRA MAHANANDA 2414009014WL0024780 00415 SBIN0009647 222 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4820 OR2414009014_121022APB_FTO_651412 2414009014NRG23071020220453335 5844967392 12/10/2022 UJAL LUHAR UJAL LUHAR 2414009014WL0024780 00415 SBIN0009647 222 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4821 OR2414009014_041122APB_FTO_736545 2414009014NRG23281020220543330 6387396692 04/11/2022 SUBASINI SAGAR SUBASINI SAGAR 2414009014WL0027580 00415 SBIN0009647 888 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4822 OR2414009014_190922APB_FTO_574841 2414009014NRG23Z150920220385405 4849051301 19/09/2022 KRUSHNACHANDRA MAHANANDA KRUSHNACHANDRA MAHANANDA 2414009014WL0021795 00415 SBIN0009647 208 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4823 OR2414009014_190922APB_FTO_574841 2414009014NRG23Z150920220385450 4849051287 19/09/2022 UJAL LUHAR UJAL LUHAR 2414009014WL0021795 00415 SBIN0009647 208 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4824 OR2414009014_190922APB_FTO_574841 2414009014NRG23Z150920220385620 4849051315 19/09/2022 BINDU KUMBHAR BINDU KUMBHAR 2414009014WL0021796 00415 SBIN0009647 312 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4825 OR2414009014_221222APB_FTO_932896 2414009014NRG23Z151220220719894 7365307089 22/12/2022 KRUSHNACHANDRA MAHANAND KRUSHNACHANDRA MAHANAND 2414009014WL0034591 00415 SBIN0009647 416 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4826 OR2414009014_221222APB_FTO_932896 2414009014NRG23Z151220220719945 7365307038 22/12/2022 UJAL LUHAR UJAL LUHAR 2414009014WL0034591 00415 SBIN0009647 416 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4827 OR2414009014_221222APB_FTO_932896 2414009014NRG23Z151220220721956 7365307048 22/12/2022 MAKARU DHARUA MAKARU DHARUA 2414009014WL0034634 00415 SBIN0001322 416 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4828 OR2414009015_250522APB_FTO_146816 2414009015NRG23200520220081618 1880053452 25/05/2022 MOHAN BAGARTI MOHAN BAGARTI 2414009015WL0005598 00415 SBIN0001322 1110 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4829 OR2414009015_260622APB_FTO_270846 2414009015NRG23240620220221364 2610144774 26/06/2022 UMAKANTA BHUNJA UMAKANTA BHUNJA 2414009015WL0012561 00415 SBIN0001322 1554 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4830 OR2414009015_270522APB_FTO_158717 2414009015NRG23260520220100692 1881778118 27/05/2022 MOHAN BAGARTI MOHAN BAGARTI 2414009015WL0006639 00415 SBIN0001322 1554 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4831 OR2414009015_170323FTO_1159952 2414009015NRG23Z170320231193621 9936609745 17/03/2023 Arjun Chouhan Arjun Chouhan 2414009015WL048601 00474 SBIN0RRUKGB 333 20/03/2023 No Such Account
4832 OR2414009015_190223APB_FTO_1107524 2414009015NRG23Z180220231080754 8925113651 19/02/2023 RAMESH BARIHA RAMESH BARIHA 2414009015WL044774 00474 SBIN0RRUKGB 624 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4833 OR2414009015_191122APB_FTO_798676 2414009015NRG23Z181120220625838 6575376266 19/11/2022 MOHAN BAGARTI MOHAN BAGARTI 2414009015WL0030711 00415 SBIN0001322 520 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4834 OR2414009016_161222APB_FTO_909096 2414009016NRG23161220220727699 7289472643 16/12/2022 JAYAMANA MARHI JAYAMANA MARHI 2414009016WL0034874 00415 SBIN0009649 1554 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4835 OR2414009017_120522FTO_114929 2414009017NRG23090520220043737 1345023413 12/05/2022 BUDU MEHER BUDU MEHER 2414009017WL0003334 00176 IDIB000P187 1554 18/05/2022 No Such Account
4836 OR2414009017_120522FTO_114929 2414009017NRG23120520220050981 1345023457 12/05/2022 TRILOCHAN BARIHA TRILOCHAN BARIHA 2414009017WL0003955 00176 IDIB000P187 1110 18/05/2022 A/c Blocked or Frozen
4837 OR2414009020_221122FTO_809380 2414009020NRG23Z031120220568830 6611512336 22/11/2022 DEVRAJ BARIHA DEVRAJ BARIHA 2414009WL0028475 00415 SBIN0009647 624 23/11/2022 No Such Account
4838 OR2414009020_120922FTO_550585 2414009020NRG23Z080920220374846 4673632098 12/09/2022 PRAKASH DHARUA PRAKASH DHARUA 2414009020WL0021008 00415 SBIN0009649 520 13/09/2022 No Such Account
4839 OR2414009020_120922FTO_550585 2414009020NRG23Z080920220374848 4673632078 12/09/2022 TULSIRAM DHARUA TULSIRAM DHARUA 2414009020WL0021008 00415 SBIN0009649 520 13/09/2022 Account Closed
4840 OR2414009020_120922FTO_550585 2414009020NRG23Z080920220374866 4673632093 12/09/2022 DEBRAJ BARIHA DEBRAJ BARIHA 2414009020WL0021008 00415 SBIN0009649 520 13/09/2022 No Such Account
4841 OR2414009020_120922FTO_550585 2414009020NRG23Z080920220374868 4673632094 12/09/2022 JANHABI DHARUA JANHABI DHARUA 2414009020WL0021008 00415 SBIN0009649 520 13/09/2022 No Such Account
4842 OR2414009020_120922FTO_550585 2414009020NRG23Z080920220374872 4673632097 12/09/2022 DEBAR DHARUA DEBAR DHARUA 2414009020WL0021008 00415 SBIN0009649 520 13/09/2022 No Such Account
4843 OR2414009020_221122FTO_809380 2414009020NRG23Z101020220466029 6611512333 22/11/2022 PRAKASH DHARUA PRAKASH DHARUA 2414009WL0025249 00045 BARB0PADMAP 520 23/11/2022 No Such Account
4844 OR2414009020_221122FTO_809380 2414009020NRG23Z101020220466031 6611512338 22/11/2022 DEVRAJ BARIHA DEVRAJ BARIHA 2414009WL0025249 00415 SBIN0009649 520 23/11/2022 No Such Account
4845 OR2414009020_221122FTO_809380 2414009020NRG23Z101020220466039 6611512330 22/11/2022 DASHARATH MIRDHA DASHARATH MIRDHA 2414009WL0025249 00415 SBIN0009649 208 23/11/2022 No Such Account
4846 OR2414009020_221122FTO_809380 2414009020NRG23Z201020220507804 6611512331 22/11/2022 DASHARATH MIRDHA DASHARATH MIRDHA 2414009WL0026526 00415 SBIN0009649 416 23/11/2022 No Such Account
4847 OR2414009020_221122FTO_809380 2414009020NRG23Z201020220507805 6611512337 22/11/2022 DEVRAJ BARIHA DEVRAJ BARIHA 2414009WL0026526 00415 SBIN0009649 520 23/11/2022 No Such Account
4848 OR2414009021_300822FTO_514245 2414009021NRG22070420220787329 4398658835 30/08/2022 JAYANTI SAHU JAYANTI SAHU 2414009WL0067697 00415 SBIN0009647 3080 02/09/2022 No Such Account
4849 OR2414009021_300822FTO_514245 2414009021NRG22101220210612304 4398658836 30/08/2022 DAMAYANTI BHOI DAMAYANTI BHOI 2414009WL053882 00415 SBIN0009647 1848 02/09/2022 No Such Account
4850 OR2414001_021122FTO_728982 2414001000NRG23021120220560253 6384021540 02/11/2022 ASHWINI SAHU ASHWINI SAHU 2414001WL0028222 00415 SBIN0009643 888 11/11/2022 No Such Account
4851 OR2414001016_130123FTO_1015458 2414001000NRG23100120230878779 9121954069 13/01/2023 CHUDAMANI SAHU CHUDAMANI SAHU 2414001WL0039063 00468 UBIN0549100 1554 24/02/2023 No Such Account
4852 OR2414001016_130123FTO_1015458 2414001000NRG23100120230878795 9121954065 13/01/2023 BIRANCHI PRADHAN BIRANCHI PRADHAN 2414001WL0039063 00468 UBIN0549100 1554 24/02/2023 No Such Account
4853 OR2414001026_130123FTO_1016990 2414001000NRG23130120230905337 9121917296 13/01/2023 LAXMI BHUE LAXMI BHUE 2414001WL0039737 00474 SBIN0RRUKGB 1332 24/02/2023 No Such Account
4854 OR2414001026_130123APB_FTO_1017013 2414001000NRG23130120230905363 9122614495 13/01/2023 DHARMARAJ KUSAL DHARMARAJ KUSAL 2414001WL0039737 00078 CNRB0003140 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4855 OR2414001026_130123FTO_1016990 2414001000NRG23130120230905373 9121917297 13/01/2023 BIRAT BHISAR BIRAT BHISAR 2414001WL0039737 00415 SBIN0002004 1332 24/02/2023 No Such Account
4856 OR2414001025_180323APB_FTO_1162654 2414001000NRG23180320231197558 0496991865 18/03/2023 DURBADALA PADHAN DURBADALA PADHAN 2414001WL048725 00415 SBIN0002012 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4857 OR2414001027_201222FTO_923096 2414001000NRG23201220220742675 9084985741 20/12/2022 Sartik bibhar Sartik bibhar 2414001WL0035437 00048 BKID0005585 1554 23/02/2023 No Such Account
4858 OR2414001002_221122APB_FTO_808439 2414001000NRG23211120220632303 6673217364 22/11/2022 PADMASINI MEHER PADMASINI MEHER 2414001WL0031011 00415 SBIN0001700 1332 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4859 OR2414001_230622FTO_267446 2414001000NRG23220620220212242 2561856168 23/06/2022 ABHAY SAHU ABHAY SAHU 2414001WL0012096 00354 PUNB0045420 3108 30/06/2022 No Such Account
4860 OR2414001_230622FTO_267446 2414001000NRG23230620220215709 2561856181 23/06/2022 Bhaktacharan sahu Bhaktacharan sahu 2414001WL0012284 00462 UCBA0002950 444 30/06/2022 No Such Account
4861 OR2414001027_281222FTO_958673 2414001000NRG23281220220791486 9086736714 28/12/2022 ANANDA ROUT ANANDA ROUT 2414001WL0036866 00462 UCBA0002950 1110 23/02/2023 No Such Account
4862 OR2414001013_290323FTO_1198637 2414001000NRG23290320231268297 2805824870 29/03/2023 SIBUN BHUE SIBUN BHUE 2414001WL050702 00415 SBIN0014472 1554 28/06/2023 Account closed
4863 OR2414001013_290323FTO_1198637 2414001000NRG23290320231268312 2805824869 29/03/2023 RUKMANI PADHAN RUKMANI PADHAN 2414001WL050702 00415 SBIN0014472 1554 28/06/2023 Account closed
4864 OR2414012014_030123APB_FTO_981768 2414012000NRG23311220220816196 9089368387 03/01/2023 BHUMISUTA PRADHAN BHUMISUTA PRADHAN 2414012WL0037508 00415 SBIN0009650 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4865 OR2414012014_030123APB_FTO_981768 2414012000NRG23311220220816203 9089368334 03/01/2023 SURESH PATEL SURESH PATEL 2414012WL0037508 00415 SBIN0009650 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4866 OR2414012011_020223FTO_1079549 2414012000NRG23Z010220231022556 8405437589 02/02/2023 NILA BANCHHOR NILA BANCHHOR 2414012WL0042615 00474 SBIN0RRUKGB 728 03/02/2023 No Such Account
4867 OR2414012011_020223FTO_1079549 2414012000NRG23Z010220231022565 8405437588 02/02/2023 ANANTA MAJHI ANANTA MAJHI 2414012WL0042615 00474 SBIN0RRUKGB 728 03/02/2023 No Such Account
4868 OR2414012014_031022APB_FTO_623488 2414012000NRG23Z031020220440896 5313567658 03/10/2022 SAHEBA BAG SAHEBA BAG 2414012WL0024359 00415 SBIN0009650 728 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4869 OR2414012004_110722FTO_330068 2414012000NRG23Z070720220260557 11/07/2022 GUNANIDHI ANDAJA GUNANIDHI ANDAJA 2414012WL0014780 00415 SBIN0009650 496 11/07/2022 CMNE002,
4870 OR2414012004_110722FTO_330068 2414012000NRG23Z070720220260558 11/07/2022 PABITRA ANDJA PABITRA ANDJA 2414012WL0014780 00415 SBIN0009650 496 11/07/2022 CMNE002,
4871 OR2414012004_110722APB_FTO_330091 2414012000NRG23Z070720220260559 11/07/2022 BHASKARA BISWAL BHASKARA BISWAL 2414012WL0014780 00474 SBIN0RRUKGB 71 11/07/2022 CMNE002,
4872 OR2414012004_110722FTO_330068 2414012000NRG23Z070720220260560 11/07/2022 MANAGOBINDA BARIHA MANAGOBINDA BARIHA 2414012WL0014780 00415 SBIN0009650 354 11/07/2022 CMNE002,
4873 OR2414012004_110722FTO_330068 2414012000NRG23Z070720220260561 11/07/2022 SANYASI BHOI SANYASI BHOI 2414012WL0014780 00415 SBIN0009650 496 11/07/2022 CMNE002,
4874 OR2414012004_110722APB_FTO_330091 2414012000NRG23Z070720220260562 11/07/2022 SUBAKESHI BHOI SUBAKESHI BHOI 2414012WL0014780 00415 SBIN0009650 496 11/07/2022 CMNE002,
4875 OR2414012004_110722FTO_330068 2414012000NRG23Z070720220260563 11/07/2022 BHASKAR PRADHAN BHASKAR PRADHAN 2414012WL0014780 00415 SBIN0009650 496 11/07/2022 CMNE002,
4876 OR2414012004_110722APB_FTO_330091 2414012000NRG23Z070720220260564 11/07/2022 SUDESTHA PRADHAN SUDESTHA PRADHAN 2414012WL0014780 00415 SBIN0009650 496 11/07/2022 CMNE002,
4877 OR2414012004_110722APB_FTO_330091 2414012000NRG23Z070720220260565 11/07/2022 FHAKENA NAIK FHAKENA NAIK 2414012WL0014780 00691 IPOS0000001 496 11/07/2022 CMNE002,
4878 OR2414012004_110722APB_FTO_330091 2414012000NRG23Z070720220260566 11/07/2022 JUGESWAR NAIK JUGESWAR NAIK 2414012WL0014780 00415 SBIN0009650 496 11/07/2022 CMNE002,
4879 OR2414012004_110722FTO_330068 2414012000NRG23Z070720220260567 11/07/2022 SUMITRA NAIK SUMITRA NAIK 2414012WL0014780 00415 SBIN0009650 496 11/07/2022 CMNE002,
4880 OR2414012004_110722FTO_330068 2414012000NRG23Z070720220260568 11/07/2022 ARJUN KUMAR RANA ARJUN KUMAR RANA 2414012WL0014780 00415 SBIN0009650 496 11/07/2022 CMNE002,
4881 OR2414012004_110722FTO_330068 2414012000NRG23Z070720220260569 11/07/2022 ANJALI RANA ANJALI RANA 2414012WL0014780 00415 SBIN0009650 496 11/07/2022 CMNE002,
4882 OR2414012004_110722FTO_330068 2414012000NRG23Z070720220260580 11/07/2022 SANTOSH PRADHAN SANTOSH PRADHAN 2414012WL0014781 00415 SBIN0009650 496 11/07/2022 CMNE002,
4883 OR2414012004_110722FTO_330068 2414012000NRG23Z070720220260581 11/07/2022 RAJESH PRADHAN RAJESH PRADHAN 2414012WL0014781 00415 SBIN0009650 496 11/07/2022 CMNE002,
4884 OR2414012004_110722FTO_330068 2414012000NRG23Z070720220260582 11/07/2022 GIRIDHARI NAYAK GIRIDHARI NAYAK 2414012WL0014781 00415 SBIN0009650 496 11/07/2022 CMNE002,
4885 OR2414012004_110722FTO_330068 2414012000NRG23Z070720220260583 11/07/2022 TAPASWINI NAYAK TAPASWINI NAYAK 2414012WL0014781 00415 SBIN0009650 496 11/07/2022 CMNE002,
4886 OR2414012004_110722FTO_330068 2414012000NRG23Z070720220260584 11/07/2022 TEKU DUDUKA TEKU DUDUKA 2414012WL0014781 00474 SBIN0RRUKGB 496 11/07/2022 CMNE002,
4887 OR2414012004_110722FTO_330068 2414012000NRG23Z070720220260585 11/07/2022 KAENTA DUDUKA KAENTA DUDUKA 2414012WL0014781 00415 SBIN0009650 496 11/07/2022 CMNE002,
4888 OR2414012004_110722FTO_330068 2414012000NRG23Z070720220260586 11/07/2022 SADHU SAHU SADHU SAHU 2414012WL0014781 00415 SBIN0009650 496 11/07/2022 CMNE002,
4889 OR2414012004_110722FTO_330068 2414012000NRG23Z070720220260587 11/07/2022 JUDHISTIRSAHU JUDHISTIRSAHU 2414012WL0014781 00415 SBIN0009650 496 11/07/2022 CMNE002,
4890 OR2414012004_110722FTO_330068 2414012000NRG23Z070720220260588 11/07/2022 NAKULA BAG NAKULA BAG 2414012WL0014781 00415 SBIN0009650 496 11/07/2022 CMNE002,
4891 OR2414012010_140722FTO_349684 2414012000NRG23Z130720220278532 N0722016D6126 14/07/2022 UDIAN BANCHHOR UDIAN BANCHHOR 2414012WL0015579 00415 SBIN0009650 496 14/07/2022 DBFL
4892 OR2414012010_140722FTO_349684 2414012000NRG23Z130720220278533 N0722016D6105 14/07/2022 ANANDA BANCHHOR ANANDA BANCHHOR 2414012WL0015579 00415 SBIN0009650 496 14/07/2022 DBFL
4893 OR2414012010_140722FTO_349684 2414012000NRG23Z130720220278534 N0722016D6117 14/07/2022 SITAYA BANCHHOR SITAYA BANCHHOR 2414012WL0015579 00415 SBIN0009650 496 14/07/2022 DBFL
4894 OR2414012010_140722FTO_349684 2414012000NRG23Z130720220278535 N0722016D6119 14/07/2022 TRINATHA BANCHHOR TRINATHA BANCHHOR 2414012WL0015579 00415 SBIN0009650 496 14/07/2022 DBFL
4895 OR2414012010_140722FTO_349684 2414012000NRG23Z130720220278536 N0722016D6120 14/07/2022 MIRA BANCHHOR MIRA BANCHHOR 2414012WL0015579 00415 SBIN0009650 496 14/07/2022 DBFL
4896 OR2414012010_140722FTO_349684 2414012000NRG23Z130720220278537 N0722016D610B 14/07/2022 TIKELAL BANCHHOR TIKELAL BANCHHOR 2414012WL0015579 00415 SBIN0009650 496 14/07/2022 DBFL
4897 OR2414012010_140722FTO_349684 2414012000NRG23Z130720220278538 N0722016D611C 14/07/2022 KIAA BANCHHOR KIAA BANCHHOR 2414012WL0015579 00415 SBIN0009650 496 14/07/2022 DBFL
4898 OR2414012010_140722FTO_349684 2414012000NRG23Z130720220278539 N0722016D60FD 14/07/2022 PURAN BANCHHOR PURAN BANCHHOR 2414012WL0015579 00415 SBIN0009650 496 14/07/2022 DBFL
4899 OR2414012010_140722FTO_349684 2414012000NRG23Z130720220278540 N0722016D612E 14/07/2022 PUSPA BANCHHOR PUSPA BANCHHOR 2414012WL0015579 00474 SBIN0RRUKGB 496 14/07/2022 DBFL
4900 OR2414012010_140722FTO_349684 2414012000NRG23Z130720220278541 N0722016D612C 14/07/2022 SACHCHIDANANDA BANCHHOR SACHCHIDANANDA BANCHHOR 2414012WL0015579 00415 SBIN0009650 496 14/07/2022 DBFL
4901 OR2414012010_140722FTO_349684 2414012000NRG23Z130720220278542 N0722016D612D 14/07/2022 BHOJARAJ BANCHHOR BHOJARAJ BANCHHOR 2414012WL0015579 00474 SBIN0RRUKGB 496 14/07/2022 DBFL
4902 OR2414012010_140722FTO_349684 2414012000NRG23Z130720220278543 N0722016D611D 14/07/2022 KUNJALATA BANCHHOR KUNJALATA BANCHHOR 2414012WL0015579 00415 SBIN0009650 496 14/07/2022 DBFL
4903 OR2414012010_140722FTO_349684 2414012000NRG23Z130720220278544 N0722016D6101 14/07/2022 BINOD SAGARIA BINOD SAGARIA 2414012WL0015579 00415 SBIN0009650 496 14/07/2022 DBFL
4904 OR2414012010_140722FTO_349684 2414012000NRG23Z130720220278545 N0722016D610C 14/07/2022 BASANTI SAGARIA BASANTI SAGARIA 2414012WL0015579 00415 SBIN0009650 496 14/07/2022 DBFL
4905 OR2414012010_140722FTO_349684 2414012000NRG23Z130720220278546 N0722016D6111 14/07/2022 PABITRA BANCHHOR PABITRA BANCHHOR 2414012WL0015579 00415 SBIN0009650 212 14/07/2022 DBFL
4906 OR2414012010_140722FTO_349684 2414012000NRG23Z130720220278547 N0722016D6109 14/07/2022 ANIRUDDHA BANCHHOR ANIRUDDHA BANCHHOR 2414012WL0015579 00415 SBIN0009650 496 14/07/2022 DBFL
4907 OR2414012010_140722FTO_349684 2414012000NRG23Z130720220278548 N0722016D612F 14/07/2022 BEDAMATI BANCHHOR BEDAMATI BANCHHOR 2414012WL0015579 00474 SBIN0RRUKGB 496 14/07/2022 DBFL
4908 OR2414012010_140722FTO_349684 2414012000NRG23Z130720220278549 N0722016D6108 14/07/2022 DEBARCHAN BANCHHOR DEBARCHAN BANCHHOR 2414012WL0015579 00415 SBIN0009650 496 14/07/2022 DBFL
4909 OR2414012010_140722FTO_349684 2414012000NRG23Z130720220278550 N0722016D60FE 14/07/2022 MOHAN HATI MOHAN HATI 2414012WL0015579 00415 SBIN0009650 496 14/07/2022 DBFL
4910 OR2414012010_140722FTO_349684 2414012000NRG23Z130720220278551 N0722016D611A 14/07/2022 MAHARA BANCHHOR MAHARA BANCHHOR 2414012WL0015579 00415 SBIN0009650 496 14/07/2022 DBFL
4911 OR2414012010_140722FTO_349684 2414012000NRG23Z130720220278552 N0722016D610A 14/07/2022 RAMESH SANDH RAMESH SANDH 2414012WL0015579 00415 SBIN0009650 354 14/07/2022 DBFL
4912 OR2414012010_140722FTO_349684 2414012000NRG23Z130720220278553 N0722016D6132 14/07/2022 JYOTSNA SANDH JYOTSNA SANDH 2414012WL0015579 00474 SBIN0RRUKGB 496 14/07/2022 DBFL
4913 OR2414012010_140722FTO_349684 2414012000NRG23Z130720220278554 N0722016D610E 14/07/2022 CHANDRASEKHAR BANCHHOR CHANDRASEKHAR BANCHHOR 2414012WL0015579 00415 SBIN0009650 496 14/07/2022 DBFL
4914 OR2414012010_140722FTO_349684 2414012000NRG23Z130720220278555 N0722016D610D 14/07/2022 KHIRABATI BANCHHOR KHIRABATI BANCHHOR 2414012WL0015579 00415 SBIN0009650 496 14/07/2022 DBFL
4915 OR2414012010_140722FTO_349684 2414012000NRG23Z130720220278556 N0722016D611E 14/07/2022 SARATHA NIAL SARATHA NIAL 2414012WL0015579 00415 SBIN0009650 496 14/07/2022 DBFL
4916 OR2414012010_140722FTO_349684 2414012000NRG23Z130720220278557 N0722016D612B 14/07/2022 AJASWINI NIAL AJASWINI NIAL 2414012WL0015579 00415 SBIN0009650 496 14/07/2022 DBFL
4917 OR2414012010_140722FTO_349684 2414012000NRG23Z130720220278558 N0722016D6124 14/07/2022 MANJU PUNJI MANJU PUNJI 2414012WL0015579 00415 SBIN0009650 496 14/07/2022 DBFL
4918 OR2414012010_140722FTO_349684 2414012000NRG23Z130720220278559 N0722016D6128 14/07/2022 MANJU PUNJI MANJU PUNJI 2414012WL0015579 00415 SBIN0009650 496 14/07/2022 DBFL
4919 OR2414012010_140722FTO_349684 2414012000NRG23Z130720220278560 N0722016D6121 14/07/2022 JASODA BANCHHOR JASODA BANCHHOR 2414012WL0015579 00415 SBIN0009650 496 14/07/2022 DBFL
4920 OR2414009015_110722FTO_329115 2414009015NRG23Z080720220265990 11/07/2022 BHUMISUTA BARIHA BHUMISUTA BARIHA 2414009015WL0015007 00415 SBIN0001322 728 11/07/2022 CMNE002,
4921 OR2414009015_251222APB_FTO_944140 2414009015NRG23Z201220220740285 7410542441 25/12/2022 RAMESH BARIHA RAMESH BARIHA 2414009015WL0035339 00045 BARB0PADMAP 624 26/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4922 OR2414009016_200622FTO_254524 2414009016NRG23160620220189670 2460951323 20/06/2022 RADHE DHARUA RADHE DHARUA 2414009016WL0010937 00415 SBIN0009649 1332 24/06/2022 Account closed
4923 OR2414009016_230922FTO_591455 2414009016NRG23220920220402940 5010105772 23/09/2022 ARJUN SAHU ARJUN SAHU 2414009016WL0022743 00415 SBIN0009649 444 28/09/2022 No Such Account
4924 OR2414009020_081122FTO_752214 2414009020NRG23Z011120220558834 6260956063 08/11/2022 DEVRAJ BARIHA DEVRAJ BARIHA 2414009020WL0028155 00415 SBIN0009647 104 09/11/2022 No Such Account
4925 OR2414009020_081122FTO_752214 2414009020NRG23Z081120220581017 6260956062 08/11/2022 DEVRAJ BARIHA DEVRAJ BARIHA 2414009020WL0028941 00415 SBIN0009647 312 09/11/2022 No Such Account
4926 OR2414010015_050422APB_FTO_9429 2414010000NRG22Z040420220785898 05/04/2022 GOPAL JAGAT GOPAL JAGAT 2414010WL0067606 00415 SBIN0009649 93 05/04/2022 CMNE002,
4927 OR2414010015_050422APB_FTO_9429 2414010000NRG22Z040420220785899 05/04/2022 LATA SUNA LATA SUNA 2414010WL0067606 00415 SBIN0009649 651 05/04/2022 CMNE002,
4928 OR2414012013_110722FTO_329669 2414012000NRG23Z100720220269752 11/07/2022 BASAN KUMARI BARIK BASAN KUMARI BARIK 2414012WL0015163 00415 SBIN0009650 496 11/07/2022 CMNE002,
4929 OR2414012013_110722FTO_329669 2414012000NRG23Z100720220269755 11/07/2022 HIRABAI SIDAR HIRABAI SIDAR 2414012WL0015163 00415 SBIN0009650 496 11/07/2022 CMNE002,
4930 OR2414012013_110722FTO_329669 2414012000NRG23Z100720220269757 11/07/2022 GOMATI SIDAR GOMATI SIDAR 2414012WL0015163 00415 SBIN0009650 496 11/07/2022 CMNE002,
4931 OR2414012013_110722FTO_329669 2414012000NRG23Z100720220269758 11/07/2022 PRAKASH SIDAR PRAKASH SIDAR 2414012WL0015163 00415 SBIN0009650 71 11/07/2022 CMNE002,
4932 OR2414012013_110722FTO_329669 2414012000NRG23Z100720220269759 11/07/2022 SURESG SIDAR SURESG SIDAR 2414012WL0015163 00415 SBIN0009650 496 11/07/2022 CMNE002,
4933 OR2414012013_110722FTO_329669 2414012000NRG23Z100720220269760 11/07/2022 BINA SIDAR BINA SIDAR 2414012WL0015163 00474 SBIN0RRUKGB 496 11/07/2022 CMNE002,
4934 OR2414012014_101122FTO_763412 2414012000NRG23Z101120220595646 6375781884 10/11/2022 TULARAM SAHU TULARAM SAHU 2414012WL0029445 00474 SBIN0RRUKGB 1456 11/11/2022 No Such Account
4935 OR2414012013_110722FTO_329669 2414012000NRG23Z110720220270302 11/07/2022 RAMESWAR SAHU RAMESWAR SAHU 2414012WL0015185 00415 SBIN0009650 142 11/07/2022 CMNE002,
4936 OR2414012013_110722FTO_329669 2414012000NRG23Z110720220270303 11/07/2022 SUKADEV SAHU SUKADEV SAHU 2414012WL0015185 00415 SBIN0009650 496 11/07/2022 CMNE002,
4937 OR2414012013_110722FTO_329669 2414012000NRG23Z110720220270304 11/07/2022 URMILA SAHU URMILA SAHU 2414012WL0015185 00415 SBIN0009650 496 11/07/2022 CMNE002,
4938 OR2414012013_110722FTO_329669 2414012000NRG23Z110720220270305 11/07/2022 SURESH BHOI SURESH BHOI 2414012WL0015185 00415 SBIN0009650 283 11/07/2022 CMNE002,
4939 OR2414012013_110722FTO_329669 2414012000NRG23Z110720220270306 11/07/2022 HARICHARAN BHOI HARICHARAN BHOI 2414012WL0015185 00415 SBIN0009650 496 11/07/2022 CMNE002,
4940 OR2414012013_110722FTO_329669 2414012000NRG23Z110720220270307 11/07/2022 SUPHAL BHOI SUPHAL BHOI 2414012WL0015185 00415 SBIN0009650 71 11/07/2022 CMNE002,
4941 OR2414012013_110722FTO_329669 2414012000NRG23Z110720220270308 11/07/2022 HEMASAGAR GOUD HEMASAGAR GOUD 2414012WL0015185 00415 SBIN0009650 496 11/07/2022 CMNE002,
4942 OR2414012013_110722FTO_329669 2414012000NRG23Z110720220270309 11/07/2022 PADMA GOUD PADMA GOUD 2414012WL0015185 00415 SBIN0009650 496 11/07/2022 CMNE002,
4943 OR2414012013_110722FTO_329669 2414012000NRG23Z110720220270312 11/07/2022 JEMA BHOI JEMA BHOI 2414012WL0015185 00415 SBIN0009650 496 11/07/2022 CMNE002,
4944 OR2414012013_110722FTO_329669 2414012000NRG23Z110720220270313 11/07/2022 SUFALA SIDAR SUFALA SIDAR 2414012WL0015185 00415 SBIN0009650 496 11/07/2022 CMNE002,
4945 OR2414012013_110722FTO_329669 2414012000NRG23Z110720220270314 11/07/2022 SUNDARBAI SIDAR SUNDARBAI SIDAR 2414012WL0015185 00415 SBIN0009650 283 11/07/2022 CMNE002,
4946 OR2414012007_120123APB_FTO_1011416 2414012000NRG23Z120120230890322 7872710199 12/01/2023 KIRTTAN LUHURA KIRTTAN LUHURA 2414012WL0039396 00415 SBIN0009650 832 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4947 OR2414012007_120123APB_FTO_1011416 2414012000NRG23Z120120230890335 7872710223 12/01/2023 Raghu rana Raghu rana 2414012WL0039396 00474 SBIN0RRUKGB 728 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4948 OR2414009016_110722APB_FTO_328347 2414009016NRG23Z070720220263557 11/07/2022 LAKSHYASIRA BEHERA LAKSHYASIRA BEHERA 2414009016WL0014912 00415 SBIN0009649 416 11/07/2022 CMNE002,
4949 OR2414009016_110722APB_FTO_328347 2414009016NRG23Z070720220263558 11/07/2022 JUDHISTIR MUNA JUDHISTIR MUNA 2414009016WL0014912 00415 SBIN0009649 520 11/07/2022 CMNE002,
4950 OR2414009016_110722APB_FTO_328347 2414009016NRG23Z070720220263559 11/07/2022 PURNAMI MUNA PURNAMI MUNA 2414009016WL0014912 00415 SBIN0009649 520 11/07/2022 CMNE002,
4951 OR2414009016_110722APB_FTO_328347 2414009016NRG23Z070720220263596 11/07/2022 HAJARU MALLIK HAJARU MALLIK 2414009016WL0014914 00415 SBIN0001322 312 11/07/2022 CMNE002,
4952 OR2414009016_110722APB_FTO_328347 2414009016NRG23Z070720220263599 11/07/2022 BIBHISANA BISWAL BIBHISANA BISWAL 2414009016WL0014914 00415 SBIN0009649 312 11/07/2022 CMNE002,
4953 OR2414009016_110722APB_FTO_328347 2414009016NRG23Z070720220263601 11/07/2022 SUSHIL BUDEK SUSHIL BUDEK 2414009016WL0014914 00415 SBIN0009649 312 11/07/2022 CMNE002,
4954 OR2414009016_110722APB_FTO_328347 2414009016NRG23Z070720220263602 11/07/2022 KAILASHI BUDEK KAILASHI BUDEK 2414009016WL0014914 00415 SBIN0009649 312 11/07/2022 CMNE002,
4955 OR2414009016_110722APB_FTO_328347 2414009016NRG23Z070720220263604 11/07/2022 JAYKRUSHNAMAJHI JAYKRUSHNAMAJHI 2414009016WL0014914 00415 SBIN0009649 312 11/07/2022 CMNE002,
4956 OR2414009016_110722APB_FTO_328347 2414009016NRG23Z070720220263605 11/07/2022 LILI MAJHI LILI MAJHI 2414009016WL0014914 00415 SBIN0009649 312 11/07/2022 CMNE002,
4957 OR2414009016_110722APB_FTO_328347 2414009016NRG23Z070720220263607 11/07/2022 SRI MISHRA PATEL SRI MISHRA PATEL 2414009016WL0014914 00415 SBIN0009649 312 11/07/2022 CMNE002,
4958 OR2414009016_110722APB_FTO_328347 2414009016NRG23Z070720220263608 11/07/2022 MAHADEV PATEL MAHADEV PATEL 2414009016WL0014914 00474 SBIN0RRUKGB 312 11/07/2022 CMNE002,
4959 OR2414001012_020722FTO_298194 2414001000NRG23020720220248957 2850314511 02/07/2022 BISWAMITRA SAHU BISWAMITRA SAHU 2414001WL0014119 00078 CNRB0003140 1554 07/07/2022 Account closed
4960 OR2414001026_030622FTO_186181 2414001000NRG23030620220132546 2221363363 03/06/2022 SATYABATI ROHIDAS SATYABATI ROHIDAS 2414001WL0008134 00415 SBIN0001700 1332 11/06/2022 No Such Account
4961 OR2414001006_121222APB_FTO_886023 2414001000NRG23121220220711428 7321287504 12/12/2022 BELA MEHER BELA MEHER 2414001WL0034195 00462 UCBA0002950 222 20/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4962 OR2414001026_200622FTO_252700 2414001000NRG23200620220204175 2459490249 20/06/2022 SUJATA BHUE SUJATA BHUE 2414001WL0011674 00415 SBIN0001700 1554 24/06/2022 No Such Account
4963 OR2414001024_211222FTO_926747 2414001000NRG23211220220745863 9084987739 21/12/2022 KISHOR MAHAKUR KISHOR MAHAKUR 2414001WL0035539 00354 PUNB0214310 1554 23/02/2023 A/c Blocked or Frozen
4964 OR2414001019_220223APB_FTO_1111704 2414001000NRG23220220231094778 0263352797 22/02/2023 BUDHU BAG BUDHU BAG 2414001WL045221 00415 SBIN0001700 222 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4965 OR2414001026_230422FTO_49110 2414001000NRG23230420220014301 0830635260 23/04/2022 SANTOSHINEE RANA SANTOSHINEE RANA 2414001WL0001136 00415 SBIN0010903 1332 04/05/2022 Account closed
4966 OR2414001026_230422FTO_49110 2414001000NRG23230420220014382 0830635223 23/04/2022 Tahasil Paik Tahasil Paik 2414001WL0001136 00415 SBIN0000025 1554 04/05/2022 No Such Account
4967 OR2414001026_230422FTO_49110 2414001000NRG23230420220014388 0830635230 23/04/2022 Bhima Rohidas Bhima Rohidas 2414001WL0001136 00415 SBIN0000025 1332 04/05/2022 No Such Account
4968 OR2414001026_230422FTO_49110 2414001000NRG23230420220014389 0830635242 23/04/2022 Premika swain Premika swain 2414001WL0001136 00415 SBIN0001700 1332 04/05/2022 No Such Account
4969 OR2414001016_270123FTO_1059691 2414001000NRG23250120230982817 9123389426 27/01/2023 CHUDAMANI SAHU CHUDAMANI SAHU 2414001WL0041602 00468 UBIN0549100 1554 24/02/2023 No Such Account
4970 OR2414001016_270123FTO_1059691 2414001000NRG23250120230982839 9123389423 27/01/2023 BIRANCHI PRADHAN BIRANCHI PRADHAN 2414001WL0041602 00468 UBIN0549100 1554 24/02/2023 No Such Account
4971 OR2414001024_270323APB_FTO_1189452 2414001000NRG23260320231237209 0501354618 27/03/2023 SWARNALATA PATTANAYAK SWARNALATA PATTANAYAK 2414001WL049733 00354 PUNB0045420 222 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4972 OR2414001005_290622FTO_286915 2414001000NRG23290620220235434 2814363137 29/06/2022 BALAMATI SAHU BALAMATI SAHU 2414001WL0013445 00415 SBIN0001700 888 06/07/2022 No Such Account
4973 OR2414001005_290622FTO_286915 2414001000NRG23290620220235461 2814363160 29/06/2022 DEBARAJ SAHU DEBARAJ SAHU 2414001WL0013445 00468 UBIN0809951 888 06/07/2022 No Such Account
4974 OR2414008002_230522FTO_141258 2414008002NRG22Z110520220801154 23/05/2022 JAYADRATH SANDH JAYADRATH SANDH 2414008WL0067900 00415 SBIN0013622 558 06/06/2022 CMNE002,
4975 OR2414008002_230522FTO_141258 2414008002NRG22Z110520220801158 23/05/2022 TULA BHAINA TULA BHAINA 2414008WL0067900 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
4976 OR2414008002_230522FTO_141258 2414008002NRG22Z110520220801159 23/05/2022 BIRAJITA BHAINA BIRAJITA BHAINA 2414008WL0067900 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
4977 OR2414008002_230522FTO_141258 2414008002NRG22Z110520220801160 23/05/2022 SABITA BHAINA SABITA BHAINA 2414008WL0067900 00415 SBIN0013622 186 06/06/2022 CMNE002,
4978 OR2414008002_230522FTO_141258 2414008002NRG22Z110520220801161 23/05/2022 SANTOSH BHUE SANTOSH BHUE 2414008WL0067900 00474 SBIN0RRUKGB 465 06/06/2022 CMNE002,
4979 OR2414008002_230522FTO_141258 2414008002NRG22Z110520220801166 23/05/2022 KOUSALYA SA KOUSALYA SA 2414008WL0067900 00415 SBIN0013622 558 06/06/2022 CMNE002,
4980 OR2414008002_230522FTO_141258 2414008002NRG22Z110520220801167 23/05/2022 HAREKRUSHNA SA HAREKRUSHNA SA 2414008WL0067900 00415 SBIN0013622 558 06/06/2022 CMNE002,
4981 OR2414008002_230522FTO_141258 2414008002NRG22Z110520220801168 23/05/2022 NEPAL BHOI NEPAL BHOI 2414008WL0067900 00415 SBIN0013622 465 06/06/2022 CMNE002,
4982 OR2414001006_071222APB_FTO_866507 2414001000NRG23071220220691732 7285850980 07/12/2022 BELA MEHER BELA MEHER 2414001WL0033463 00462 UCBA0002950 444 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4983 OR2414001026_100622FTO_215290 2414001000NRG23100620220163150 2332051503 10/06/2022 SUJATA BHUE SUJATA BHUE 2414001WL0009548 00415 SBIN0001700 1554 16/06/2022 No Such Account
4984 OR2414001026_100622FTO_215290 2414001000NRG23100620220163174 2332051505 10/06/2022 SATYABATI ROHIDAS SATYABATI ROHIDAS 2414001WL0009550 00415 SBIN0001700 1554 16/06/2022 No Such Account
4985 OR2414001018_120822FTO_457263 2414001000NRG23100820220334451 4276796830 12/08/2022 SUBHADRA TANDI SUBHADRA TANDI 2414001WL0018623 00462 UCBA0002978 1554 30/08/2022 No Such Account
4986 OR2414001021_211222FTO_926442 2414001000NRG23101020220465517 9084967281 21/12/2022 RADHAKANTA SAHU RADHAKANTA SAHU 2414001WL0025196 00468 UBIN0821373 1998 23/02/2023 A/c Blocked or Frozen
4987 OR2414001014_130123APB_FTO_1015257 2414001000NRG23130120230902416 9122299505 13/01/2023 SUJIT KUMAR SAHU SUJIT KUMAR SAHU 2414001WL0039651 00089 CBIN0284392 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4988 OR2414001021_211222FTO_926442 2414001000NRG23150920220384072 9084967285 21/12/2022 MANABHANJAN BISWAL MANABHANJAN BISWAL 2414001WL0021722 00468 UBIN0821373 1554 23/02/2023 A/c Blocked or Frozen
4989 OR2414001021_211222FTO_926442 2414001000NRG23150920220384073 9084967282 21/12/2022 MANABHANJAN BISWAL MANABHANJAN BISWAL 2414001WL0021722 00468 UBIN0821373 1998 23/02/2023 A/c Blocked or Frozen
4990 OR2414001004_160323APB_FTO_1155265 2414001000NRG23160320231182108 0497025453 16/03/2023 Mr.KARUNA PATRA Mr.KARUNA PATRA 2414001WL048305 00415 SBIN0001700 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4991 OR2414001026_160422FTO_27295 2414001000NRG23160420220005276 0916950080 16/04/2022 BABITA NAIK BABITA NAIK 2414001WL0000407 00415 SBIN0001700 1332 07/05/2022 No Such Account
4992 OR2414001002_181022APB_FTO_670661 2414001000NRG23171020220489987 5939248019 18/10/2022 PADMASINI MEHER PADMASINI MEHER 2414001WL0025933 00415 SBIN0001700 1332 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4993 OR2414001017_190123FTO_1035337 2414001000NRG23190120230944825 9122100055 19/01/2023 SUBRAT MEHER SUBRAT MEHER 2414001WL0040689 00415 SBIN0001700 1776 24/02/2023 Account closed
4994 OR2414001021_211222FTO_926442 2414001000NRG23200920220393527 9084967284 21/12/2022 BHARGABI SAHU BHARGABI SAHU 2414001WL0022262 00468 UBIN0821373 1998 23/02/2023 A/c Blocked or Frozen
4995 OR2414001014_271022FTO_706253 2414001000NRG23261020220530661 6384405601 27/10/2022 SUJIT KUMAR SAHU SUJIT KUMAR SAHU 2414001WL0027157 00415 SBIN0009643 666 11/11/2022 Account closed
4996 OR2414001019_270123APB_FTO_1060379 2414001000NRG23270120230993070 9123443178 27/01/2023 DHANESWAR PADHAN DHANESWAR PADHAN 2414001WL0041847 00078 CNRB0018014 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4997 OR2414001_281022FTO_708840 2414001000NRG23281020220543242 6091288184 28/10/2022 ASHWINI SAHU ASHWINI SAHU 2414001WL0027578 00415 SBIN0009643 1554 02/11/2022 No Such Account
4998 OR2414001002_281122APB_FTO_830720 2414001000NRG23281120220659606 28/11/2022 PADMASINI MEHER PADMASINI MEHER 2414001WL0032062 00415 SBIN0001700 1332 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4999 OR2414002009_050123FTO_988904 2414002000NRG23040120230848092 9092163241 05/01/2023 NABIN PADHAN NABIN PADHAN 2414002WL0038259 00415 SBIN0002012 1554 23/02/2023 No Such Account
5000 OR2414002009_050123FTO_988904 2414002000NRG23040120230848099 9092163244 05/01/2023 MITHILA DEBANGAND MITHILA DEBANGAND 2414002WL0038259 00415 SBIN0002012 1554 23/02/2023 No Such Account
5001 OR2414002009_050123FTO_988904 2414002000NRG23040120230848100 9092163245 05/01/2023 CHAITANYA PADHAN CHAITANYA PADHAN 2414002WL0038259 00468 UBIN0821331 1554 23/02/2023 No Such Account
5002 OR2414012011_071022FTO_636160 2414012000NRG23300920220431278 5562748585 07/10/2022 PADMINI PATEL PADMINI PATEL 2414012WL0023964 00415 SBIN0009650 444 14/10/2022 No Such Account
5003 OR2414012011_071022FTO_636160 2414012000NRG23300920220431279 5562748589 07/10/2022 BODHIRAM PATEL BODHIRAM PATEL 2414012WL0023964 00415 SBIN0009650 666 14/10/2022 No Such Account
5004 OR2414012011_071022FTO_636160 2414012000NRG23300920220431280 5562748584 07/10/2022 PADMINI PATEL PADMINI PATEL 2414012WL0023964 00415 SBIN0009650 666 14/10/2022 No Such Account
5005 OR2414012011_071022FTO_636160 2414012000NRG23300920220431284 5562748581 07/10/2022 POONAM KALET POONAM KALET 2414012WL0023964 00415 SBIN0009650 666 14/10/2022 No Such Account
5006 OR2414012011_071022FTO_636160 2414012000NRG23300920220431286 5562748580 07/10/2022 POONAM KALET POONAM KALET 2414012WL0023964 00415 SBIN0009650 1110 14/10/2022 No Such Account
5007 OR2414012008_310522APB_FTO_172778 2414012000NRG23310520220114531 1928423008 31/05/2022 SABITA SANDH SABITA SANDH 2414012WL0007244 00415 SBIN0009650 1554 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5008 OR2414012011_311022FTO_719041 2414012000NRG23311020220552776 6384304376 31/10/2022 DHUKHAMATI MAJHI DHUKHAMATI MAJHI 2414012WL0027878 00474 SBIN0RRUKGB 1554 11/11/2022 No Such Account
5009 OR2414012011_311022FTO_722445 2414012000NRG23311020220554045 6028971031 31/10/2022 KALYANI DAL KALYANI DAL 2414012WL0027967 00474 SBIN0RRUKGB 222 01/11/2022 No Such Account
5010 OR2414012011_020223APB_FTO_1079553 2414012000NRG23Z010220231022590 8406880332 02/02/2023 MALLIFULA DUDUKA MALLIFULA DUDUKA 2414012WL0042615 00474 SBIN0RRUKGB 728 03/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5011 OR2414012001_020323APB_FTO_1125512 2414012000NRG23Z020320231120228 9933052575 02/03/2023 RAJENDRA PATEL RAJENDRA PATEL 2414012WL046238 00415 SBIN0009650 777 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5012 OR2414012002_110722APB_FTO_329822 2414012000NRG23Z110720220269913 11/07/2022 GOPAL PATEL GOPAL PATEL 2414012WL0015166 00415 SBIN0009650 496 11/07/2022 CMNE002,
5013 OR2414012002_110722APB_FTO_329822 2414012000NRG23Z110720220269917 11/07/2022 SAKARA MIRDHA SAKARA MIRDHA 2414012WL0015166 00415 SBIN0009650 496 11/07/2022 CMNE002,
5014 OR2414012002_110722APB_FTO_329822 2414012000NRG23Z110720220269940 11/07/2022 GOBINDA BETAKAR GOBINDA BETAKAR 2414012WL0015166 00415 SBIN0009650 142 11/07/2022 CMNE002,
5015 OR2414012002_110722APB_FTO_329822 2414012000NRG23Z110720220269941 11/07/2022 SUBANI BETKAR SUBANI BETKAR 2414012WL0015166 00415 SBIN0009650 496 11/07/2022 CMNE002,
5016 OR2414012002_110722APB_FTO_329822 2414012000NRG23Z110720220269947 11/07/2022 SANTOSH PATEL SANTOSH PATEL 2414012WL0015166 00415 SBIN0009650 496 11/07/2022 CMNE002,
5017 OR2414012002_110722APB_FTO_329822 2414012000NRG23Z110720220269948 11/07/2022 RAJENDRA SAHU RAJENDRA SAHU 2414012WL0015166 00415 SBIN0009650 496 11/07/2022 CMNE002,
5018 OR2414012002_110722APB_FTO_329822 2414012000NRG23Z110720220269949 11/07/2022 MALATI SAHU MALATI SAHU 2414012WL0015166 00415 SBIN0009650 496 11/07/2022 CMNE002,
5019 OR2414012002_110722APB_FTO_329822 2414012000NRG23Z110720220269950 11/07/2022 RIPRSAD SAHU RIPRSAD SAHU 2414012WL0015166 00415 SBIN0009650 496 11/07/2022 CMNE002,
5020 OR2414012001_271122FTO_827827 2414012000NRG23Z111120220597538 6692095021 27/11/2022 ROHIT TANDI ROHIT TANDI 2414012WL0029501 00415 SBIN0009650 624 28/11/2022 No Such Account
5021 OR2414012011_170123APB_FTO_1027558 2414012000NRG23Z140120230909279 8029351776 17/01/2023 LALMATI ENDJA LALMATI ENDJA 2414012WL0039817 00474 SBIN0RRUKGB 520 18/01/2023 Aadhaar Number not mapped to Account Number
5022 OR2414012014_140323FTO_1147731 2414012000NRG23Z140320231162397 9936608550 14/03/2023 SUKTI BHOI SUKTI BHOI 2414012WL047761 00474 SBIN0RRUKGB 761 20/03/2023 No Such Account
5023 OR2414012012_180123FTO_1032340 2414012000NRG23Z180120230934905 8058264007 18/01/2023 ASTAMI BARIHA ASTAMI BARIHA 2414012WL0040445 00415 SBIN0009650 7 19/01/2023 No Such Account
5024 OR2414012012_180123FTO_1032340 2414012000NRG23Z180120230934911 8058264009 18/01/2023 HEMABATI JAGAT HEMABATI JAGAT 2414012WL0040445 00415 SBIN0009650 2 19/01/2023 No Such Account
5025 OR2414005003_210323APB_FTO_1169826 2414005000NRG23210320231208921 0497009024 21/03/2023 DASRATH BUDEK DASRATH BUDEK 2414005WL049027 00415 SBIN0009290 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5026 OR2414005013_271222APB_FTO_952142 2414005000NRG23261220220777657 9087079201 27/12/2022 NRUPARAJ SAHU NRUPARAJ SAHU 2414005WL0036450 00415 SBIN0009656 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5027 OR2414012003_170622APB_FTO_240284 2414012000NRG23160620220190333 2514194150 17/06/2022 HEM KHAMAL HEM KHAMAL 2414012WL0010963 00415 SBIN0009650 1554 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5028 OR2414012009_180123APB_FTO_1031325 2414012000NRG23170120230930683 8058709361 18/01/2023 MOHARSINGH SATNAMI MOHARSINGH SATNAMI 2414012WL0040326 00415 SBIN0009650 1332 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5029 OR2414012014_180922APB_FTO_571136 2414012000NRG23170920220389238 4878531979 18/09/2022 JADUMANI KAHRSAL JADUMANI KAHRSAL 2414012WL0021986 00415 SBIN0009650 1110 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5030 OR2414012014_190323APB_FTO_1164873 2414012000NRG23190320231200039 9981166936 19/03/2023 AJIT DHARUA AJIT DHARUA 2414012WL048798 00415 SBIN0009650 1521 21/03/2023 Aadhaar Number not mapped to Account Number
5031 OR2414012001_210622FTO_257232 2414012000NRG23210620220207999 2560304671 21/06/2022 JAYANANDA BISWAL JAYANANDA BISWAL 2414012WL0011872 00415 SBIN0009650 1554 30/06/2022 No Such Account
5032 OR2414012002_260722FTO_398764 2414012000NRG23210720220295378 4226329286 26/07/2022 BHOGARAAM SATNAM BHOGARAAM SATNAM 2414012WL0016539 00415 SBIN0009650 1554 27/08/2022 Account closed
5033 OR2414012003_221222APB_FTO_930683 2414012000NRG23211220220746633 9085081652 22/12/2022 HEM KHAMAL HEM KHAMAL 2414012WL0035589 00415 SBIN0009650 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5034 OR2414012002_221022FTO_690453 2414012000NRG23221020220515702 5997150590 22/10/2022 BIMALA SATNAMI BIMALA SATNAMI 2414012WL0026719 00415 SBIN0009650 8 31/10/2022 No Such Account
5035 OR2414012005_221222FTO_932802 2414012000NRG23221220220754426 9084898288 22/12/2022 FAKIRA NAYAK FAKIRA NAYAK 2414012WL0035840 00415 SBIN0009650 222 23/02/2023 Account closed
5036 OR2414012013_230622APB_FTO_269015 2414012000NRG23230620220219876 2610152641 23/06/2022 Shankar bag Shankar bag 2414012WL0012470 00415 SBIN0009650 666 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5037 OR2414012007_241122APB_FTO_820133 2414012000NRG23241120220649568 6649201009 24/11/2022 KIRTTAN LUHURA KIRTTAN LUHURA 2414012WL0031678 00415 SBIN0009650 1332 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5038 OR2414012011_250123APB_FTO_1053974 2414012000NRG23250120230981564 9124291105 25/01/2023 BASUNTLA MAJHI BASUNTLA MAJHI 2414012WL0041555 00415 SBIN0009650 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5039 OR2414012011_250123APB_FTO_1053974 2414012000NRG23250120230982661 9124291049 25/01/2023 SUKURBARI NAG SUKURBARI NAG 2414012WL0041591 00474 SBIN0RRUKGB 1332 24/02/2023 Aadhaar Number not Mapped to Account Number
5040 OR2414012011_261222APB_FTO_949959 2414012000NRG23261220220780235 9086907704 26/12/2022 LALMATI ENDJA LALMATI ENDJA 2414012WL0036505 00474 SBIN0RRUKGB 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5041 OR2414012011_131022FTO_654691 2414012000NRG23270920220415476 5846660888 13/10/2022 DHANMATI MAHALINGA DHANMATI MAHALINGA 2414012WL0023296 00415 SBIN0009650 1554 20/10/2022 No Such Account
5042 OR2414012013_280622APB_FTO_284062 2414012000NRG23280620220233638 2814208262 28/06/2022 Shankar bag Shankar bag 2414012WL0013357 00415 SBIN0009650 1554 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5043 OR2414012004_300323APB_FTO_1203560 2414012000NRG23290320231269023 1172030659 30/03/2023 BHAGBATI KANDHA BHAGBATI KANDHA 2414012WL050718 00691 IPOS0000001 1521 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5044 OR2414012004_300323APB_FTO_1203560 2414012000NRG23290320231269025 1172030674 30/03/2023 SAROJINI KARRI SAROJINI KARRI 2414012WL050718 00415 SBIN0009650 1521 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5045 OR2414012003_020622FTO_182799 2414012000NRG23020620220124303 N062200313FDE 02/06/2022 MANGTU PATEL MANGTU PATEL 2414012WL0007756 00415 SBIN0009650 16 08/06/2022 Account closed
5046 OR2414012008_030622APB_FTO_184203 2414012000NRG23020620220129566 2222388942 03/06/2022 DAITARI KANDHA DAITARI KANDHA 2414012WL0007963 00415 SBIN0009650 16 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5047 OR2414012008_030622APB_FTO_184203 2414012000NRG23020620220129583 2222388946 03/06/2022 BISHIKESHAN JHAGARA BISHIKESHAN JHAGARA 2414012WL0007963 00415 SBIN0009650 16 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5048 OR2414012009_030123APB_FTO_981629 2414012000NRG23030120230832086 7631207374 03/01/2023 RANJAN BEHERA RANJAN BEHERA 2414012WL0037845 00415 SBIN0009650 1554 04/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5049 OR2414012014_060123APB_FTO_995264 2414012000NRG23050120230856148 7764376632 06/01/2023 SUKANTI RANA SUKANTI RANA 2414012WL0038473 00474 SBIN0RRUKGB 1110 09/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5050 OR2414012014_060123APB_FTO_995264 2414012000NRG23050120230856237 7764376610 06/01/2023 SUBALAYA SAHU SUBALAYA SAHU 2414012WL0038473 00474 SBIN0RRUKGB 1554 09/01/2023 Aadhaar Number not mapped to Account Number
5051 OR2414012014_060123APB_FTO_995230 2414012000NRG23060120230858785 9092425390 06/01/2023 SURESH PATEL SURESH PATEL 2414012WL0038524 00415 SBIN0009650 888 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5052 OR2414012014_060123APB_FTO_995230 2414012000NRG23060120230858787 9092425389 06/01/2023 BISHIKESAN PRADHAN BISHIKESAN PRADHAN 2414012WL0038524 00415 SBIN0009650 666 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5053 OR2414012014_071222FTO_865129 2414012000NRG23071220220691335 7285731073 07/12/2022 BARUNI PRADHAN BARUNI PRADHAN 2414012WL0033454 00415 SBIN0009650 1554 17/12/2022 No Such Account
5054 OR2414012014_131222FTO_891388 2414012000NRG23071220220691771 7320751583 13/12/2022 SUBALAYA SETH SUBALAYA SETH 2414012WL0033466 00415 SBIN0009650 1332 20/12/2022 No Such Account
5055 OR2414009022_120722FTO_335954 2414009000NRG23Z110720220270227 12/07/2022 SIBAJI PAIKA SIBAJI PAIKA 2414009WL0015172 00415 SBIN0009647 728 12/07/2022 CMNE002,
5056 OR2414009022_120722FTO_335954 2414009000NRG23Z110720220270228 12/07/2022 SIMA PAIK SIMA PAIK 2414009WL0015172 00415 SBIN0009647 728 12/07/2022 CMNE002,
5057 OR2414009022_120722FTO_335954 2414009000NRG23Z110720220270229 12/07/2022 GOLAKA PAIK GOLAKA PAIK 2414009WL0015172 00474 SBIN0RRUKGB 416 12/07/2022 CMNE002,
5058 OR2414009022_120722FTO_335954 2414009000NRG23Z110720220270492 12/07/2022 MINIKETAN BARIHA MINIKETAN BARIHA 2414009WL0015194 00415 SBIN0009647 728 12/07/2022 CMNE002,
5059 OR2414009022_120722FTO_335954 2414009000NRG23Z110720220270493 12/07/2022 Amruta Bariha Amruta Bariha 2414009WL0015194 00474 SBIN0RRUKGB 728 12/07/2022 CMNE002,
5060 OR2414009022_120722FTO_335954 2414009000NRG23Z110720220270494 12/07/2022 MAHIMA BARIHA MAHIMA BARIHA 2414009WL0015194 00415 SBIN0009647 728 12/07/2022 CMNE002,
5061 OR2414009022_120722FTO_335954 2414009000NRG23Z110720220270495 12/07/2022 SUBASH BAG SUBASH BAG 2414009WL0015194 00415 SBIN0009647 728 12/07/2022 CMNE002,
5062 OR2414009022_120722FTO_335954 2414009000NRG23Z110720220270496 12/07/2022 RATNABATI BAG RATNABATI BAG 2414009WL0015194 00415 SBIN0009647 728 12/07/2022 CMNE002,
5063 OR2414009022_120722FTO_335954 2414009000NRG23Z110720220270526 12/07/2022 PADMALAYA PAIK PADMALAYA PAIK 2414009WL0015195 00415 SBIN0009647 728 12/07/2022 CMNE002,
5064 OR2414009022_120722FTO_335954 2414009000NRG23Z110720220270527 12/07/2022 RATNAKAR PAIK RATNAKAR PAIK 2414009WL0015195 00474 SBIN0RRUKGB 728 12/07/2022 CMNE002,
5065 OR2414009022_120722FTO_335954 2414009000NRG23Z110720220270528 12/07/2022 DEBA TANDI DEBA TANDI 2414009WL0015195 00415 SBIN0009647 728 12/07/2022 CMNE002,
5066 OR2414009022_120722FTO_335954 2414009000NRG23Z110720220270529 12/07/2022 ANJALI TANDI ANJALI TANDI 2414009WL0015195 00415 SBIN0009647 728 12/07/2022 CMNE002,
5067 OR2414009022_120722FTO_335954 2414009000NRG23Z110720220270530 12/07/2022 LALASAHEBA MAHANANDA LALASAHEBA MAHANANDA 2414009WL0015195 00415 SBIN0009647 728 12/07/2022 CMNE002,
5068 OR2414009022_120722FTO_335954 2414009000NRG23Z110720220270531 12/07/2022 SOURI MAHANANDA SOURI MAHANANDA 2414009WL0015195 00415 SBIN0009647 728 12/07/2022 CMNE002,
5069 OR2414009022_120722FTO_335954 2414009000NRG23Z110720220270532 12/07/2022 SUNA TANDI SUNA TANDI 2414009WL0015195 00415 SBIN0009647 312 12/07/2022 CMNE002,
5070 OR2414009012_110722FTO_328456 2414009012NRG23Z070720220260133 11/07/2022 DATYA SAHU DATYA SAHU 2414009012WL0014756 00415 SBIN0001322 728 11/07/2022 CMNE002,
5071 OR2414009012_110722FTO_328456 2414009012NRG23Z070720220260134 11/07/2022 PURANDAR SAHU PURANDAR SAHU 2414009012WL0014756 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
5072 OR2414009012_110722APB_FTO_328470 2414009012NRG23Z070720220260135 11/07/2022 SUBAL SAHU SUBAL SAHU 2414009012WL0014756 751001 728 11/07/2022 CMNE002,
5073 OR2414009012_110722APB_FTO_328470 2414009012NRG23Z070720220260136 11/07/2022 SHYAMSUNDAR BHARASAGAR SHYAMSUNDAR BHARASAGAR 2414009012WL0014756 751001 728 11/07/2022 CMNE002,
5074 OR2414009012_110722APB_FTO_328470 2414009012NRG23Z070720220260137 11/07/2022 USA BHARASAGAR USA BHARASAGAR 2414009012WL0014756 751001 728 11/07/2022 CMNE002,
5075 OR2414009012_110722FTO_328456 2414009012NRG23Z070720220260138 11/07/2022 BRUDABAN PANDA BRUDABAN PANDA 2414009012WL0014756 00415 SBIN0013621 728 11/07/2022 CMNE002,
5076 OR2414009012_110722FTO_328456 2414009012NRG23Z070720220260139 11/07/2022 MINIKETAN BHARASAGR MINIKETAN BHARASAGR 2414009012WL0014756 00415 SBIN0013621 728 11/07/2022 CMNE002,
5077 OR2414009012_110722FTO_328456 2414009012NRG23Z070720220260140 11/07/2022 BHANUMATI BHARASAGR BHANUMATI BHARASAGR 2414009012WL0014756 00415 SBIN0001322 728 11/07/2022 CMNE002,
5078 OR2414009012_110722FTO_328456 2414009012NRG23Z070720220260141 11/07/2022 KULAMANI GARTIA KULAMANI GARTIA 2414009012WL0014756 00415 SBIN0001322 728 11/07/2022 CMNE002,
5079 OR2414009012_110722FTO_328456 2414009012NRG23Z070720220260142 11/07/2022 RAMCHANDRA SAHU RAMCHANDRA SAHU 2414009012WL0014756 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
5080 OR2414009012_110722APB_FTO_328470 2414009012NRG23Z070720220260152 11/07/2022 TUNU ADABAR TUNU ADABAR 2414009012WL0014757 00176 IDIB000P187 728 11/07/2022 CMNE002,
5081 OR2414009012_110722FTO_328456 2414009012NRG23Z070720220260153 11/07/2022 JOSHODA ADABAR JOSHODA ADABAR 2414009012WL0014757 00415 SBIN0001322 728 11/07/2022 CMNE002,
5082 OR2414009012_110722FTO_328456 2414009012NRG23Z070720220260154 11/07/2022 DULANA BHUE DULANA BHUE 2414009012WL0014757 00415 SBIN0001322 728 11/07/2022 CMNE002,
5083 OR2414009012_110722APB_FTO_328470 2414009012NRG23Z070720220260155 11/07/2022 MAHENDRA BHUE MAHENDRA BHUE 2414009012WL0014757 00415 SBIN0001322 728 11/07/2022 CMNE002,
5084 OR2414009012_110722FTO_328456 2414009012NRG23Z070720220260156 11/07/2022 ROHITAKUMAR BEHERA ROHITAKUMAR BEHERA 2414009012WL0014757 00176 IDIB000P187 728 11/07/2022 CMNE002,
5085 OR2414009012_110722FTO_328456 2414009012NRG23Z070720220260157 11/07/2022 KAISALYA BEHERA KAISALYA BEHERA 2414009012WL0014757 00415 SBIN0001322 728 11/07/2022 CMNE002,
5086 OR2414009012_110722FTO_328456 2414009012NRG23Z070720220260158 11/07/2022 URBASI BISWAL URBASI BISWAL 2414009012WL0014757 00415 SBIN0001322 728 11/07/2022 CMNE002,
5087 OR2414009012_110722FTO_328456 2414009012NRG23Z070720220260159 11/07/2022 BEDAMATI BISWAL BEDAMATI BISWAL 2414009012WL0014757 00415 SBIN0001322 728 11/07/2022 CMNE002,
5088 OR2414009012_110722FTO_328456 2414009012NRG23Z070720220260160 11/07/2022 MANJULATA BISWAL MANJULATA BISWAL 2414009012WL0014757 00415 SBIN0001322 728 11/07/2022 CMNE002,
5089 OR2414009012_110722APB_FTO_328470 2414009012NRG23Z070720220260167 11/07/2022 SURESH ADABAR SURESH ADABAR 2414009012WL0014758 00176 IDIB000P187 728 11/07/2022 CMNE002,
5090 OR2414009012_110722FTO_328456 2414009012NRG23Z070720220260168 11/07/2022 BIJAYA BHUE BIJAYA BHUE 2414009012WL0014758 00415 SBIN0001322 728 11/07/2022 CMNE002,
5091 OR2414009012_110722FTO_328456 2414009012NRG23Z070720220260169 11/07/2022 RANJIT SAHU RANJIT SAHU 2414009012WL0014758 00415 SBIN0001322 728 11/07/2022 CMNE002,
5092 OR2414009012_110722FTO_328456 2414009012NRG23Z070720220260170 11/07/2022 BALDEB BHUE BALDEB BHUE 2414009012WL0014758 00415 SBIN0001322 728 11/07/2022 CMNE002,
5093 OR2414009012_110722FTO_328456 2414009012NRG23Z070720220260171 11/07/2022 BINODINI BHOI BINODINI BHOI 2414009012WL0014758 00415 SBIN0001321 728 11/07/2022 CMNE002,
5094 OR2414009012_110722FTO_328456 2414009012NRG23Z070720220260172 11/07/2022 PANDAB BARGE PANDAB BARGE 2414009012WL0014758 00415 SBIN0001322 728 11/07/2022 CMNE002,
5095 OR2414009012_110722FTO_328456 2414009012NRG23Z070720220260182 11/07/2022 SITAKANT MALLICK SITAKANT MALLICK 2414009012WL0014759 00415 SBIN0001322 520 11/07/2022 CMNE002,
5096 OR2414009012_110722FTO_328456 2414009012NRG23Z070720220260183 11/07/2022 DINGARA PASAYAT DINGARA PASAYAT 2414009012WL0014759 00415 SBIN0001322 520 11/07/2022 CMNE002,
5097 OR2414009012_110722FTO_328456 2414009012NRG23Z070720220260184 11/07/2022 SURYAKANTI PASAYAT SURYAKANTI PASAYAT 2414009012WL0014759 00045 BARB0PADMAP 520 11/07/2022 CMNE002,
5098 OR2414009012_110722APB_FTO_328470 2414009012NRG23Z070720220260185 11/07/2022 GOBINDA PASAYAT GOBINDA PASAYAT 2414009012WL0014759 00045 BARB0PADMAP 520 11/07/2022 CMNE002,
5099 OR2414012001_151222FTO_901714 2414012000NRG23071220220692655 7342090521 15/12/2022 JAYANANDA BISWAL JAYANANDA BISWAL 2414012WL0033524 00415 SBIN0009650 1554 21/12/2022 No Such Account
5100 OR2414012001_151222FTO_901714 2414012000NRG23071220220692656 7342090522 15/12/2022 JAYANANDA BISWAL JAYANANDA BISWAL 2414012WL0033524 00415 SBIN0009650 222 21/12/2022 No Such Account
5101 OR2414012014_081222FTO_871064 2414012000NRG23081220220698491 7291019077 08/12/2022 TULARAM SAHU TULARAM SAHU 2414012WL0033723 00415 SBIN0009650 2886 17/12/2022 No Such Account
5102 OR2414012014_160123APB_FTO_1022656 2414012000NRG23130120230905736 9122287821 16/01/2023 BHUMISUTA PRADHAN BHUMISUTA PRADHAN 2414012WL0039753 00415 SBIN0009650 666 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5103 OR2414012001_150622FTO_233837 2414012000NRG23130620220170428 2514142587 15/06/2022 DHANURDHAR PATRA DHANURDHAR PATRA 2414012WL0009913 00691 IPOS0000001 888 27/06/2022 No Such Account
5104 OR2414012007_150622APB_FTO_233895 2414012000NRG23150620220178503 2374310279 15/06/2022 KRUSHNA BARIHA KRUSHNA BARIHA 2414012WL0010353 00474 SBIN0RRUKGB 1554 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5105 OR2414012013_160522APB_FTO_124997 2414012000NRG23160520220062379 1594134625 16/05/2022 BAHURI KEUNTA BAHURI KEUNTA 2414012WL0004583 00415 SBIN0009650 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5106 OR2414012007_171222APB_FTO_910896 2414012000NRG23161220220728704 7375851936 17/12/2022 DEBANANDA BHOI DEBANANDA BHOI 2414012WL0034906 00415 SBIN0009650 1332 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5107 OR2414012007_191122APB_FTO_796852 2414012000NRG23181120220625476 6558085849 19/11/2022 KIRTTAN LUHURA KIRTTAN LUHURA 2414012WL0030708 00415 SBIN0009650 1554 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5108 OR2414012005_190522APB_FTO_134790 2414012000NRG23190520220070939 1595769350 19/05/2022 SHUBAKESHI SIDAR SHUBAKESHI SIDAR 2414012WL0005081 00415 SBIN0009650 1554 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5109 OR2414012005_190522APB_FTO_134790 2414012000NRG23190520220070941 1595769320 19/05/2022 SUMANTA PRADHAN SUMANTA PRADHAN 2414012WL0005081 00415 SBIN0009650 1554 26/05/2022 A/c Blocked or Frozen
5110 OR2414012011_191222APB_FTO_916638 2414012000NRG23191220220734690 9083705071 19/12/2022 SUKURBARI NAG SUKURBARI NAG 2414012WL0035139 00474 SBIN0RRUKGB 1332 23/02/2023 Aadhaar Number not Mapped to Account Number
5111 OR2414012009_200123APB_FTO_1038980 2414012000NRG23200120230953603 9123552661 20/01/2023 BIPIN BHUE BIPIN BHUE 2414012WL0040890 00415 SBIN0009649 1332 24/02/2023 Aadhaar Number not Mapped to Account Number
5112 OR2414012001_200522APB_FTO_140052 2414012000NRG23200520220079981 1594119061 20/05/2022 SURUJLAL SARAF SURUJLAL SARAF 2414012WL0005528 00415 SBIN0009650 3 26/05/2022 A/c Blocked or Frozen
5113 OR2414012003_210622APB_FTO_259323 2414012000NRG23210620220209271 2487112651 21/06/2022 HEM KHAMAL HEM KHAMAL 2414012WL0011939 00415 SBIN0009650 1554 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5114 OR2414012001_260622FTO_270750 2414012000NRG23210620220210143 2608789801 26/06/2022 DHANURDHAR PATRA DHANURDHAR PATRA 2414012WL0011969 00691 IPOS0000001 1332 02/07/2022 No Such Account
5115 OR2414012012_240123APB_FTO_1047656 2414012000NRG23220120230962318 9123277013 24/01/2023 BRUNDABATI SAHU BRUNDABATI SAHU 2414012WL0041091 00415 SBIN0009650 1110 24/02/2023 Aadhaar Number not Mapped to Account Number
5116 OR2414012011_300323APB_FTO_1203253 2414012000NRG23230120230964402 1172036671 30/03/2023 SHRIDHAR BAG SHRIDHAR BAG 2414012WL0041143 00474 SBIN0RRUKGB 888 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5117 OR2414012011_300323APB_FTO_1203268 2414012000NRG23230120230964415 0353470758 30/03/2023 PRASANDA BAG PRASANDA BAG 2414012WL0041143 00415 SBIN0009650 1110 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5118 OR2414012012_280323FTO_1191307 2414012000NRG23240320231222921 0500657658 28/03/2023 SABITA SAHU SABITA SAHU 2414012WL049411 00415 SBIN0009650 869 03/04/2023 No Such Account
5119 OR2414009_120722APB_FTO_335488 2414009000NRG23Z070720220262874 12/07/2022 SANTOSH JAL SANTOSH JAL 2414009WL0014895 00415 SBIN0009647 1456 12/07/2022 CMNE002,
5120 OR2414012011_200123FTO_1039065 2414012000NRG23Z020120230826271 8094329156 20/01/2023 NIRMALA BAG NIRMALA BAG 2414012WL0037711 00415 SBIN0009650 624 21/01/2023 No Such Account
5121 OR2414012011_200123FTO_1039065 2414012000NRG23Z060120230859101 8094329150 20/01/2023 PRASANTA SAHOO PRASANTA SAHOO 2414012WL0038531 00415 SBIN0009650 208 21/01/2023 No Such Account
5122 OR2414009018_270722FTO_403405 2414009000NRG23Z260720220304149 3418425561 27/07/2022 MANIKYA SAHU MANIKYA SAHU 2414009WL0017056 00462 UCBA0002332 520 29/07/2022 No Such Account
5123 OR2414009018_270722FTO_403405 2414009000NRG23Z270720220306514 3418425499 27/07/2022 RITA NAG RITA NAG 2414009WL0017162 00176 IDIB000P187 728 29/07/2022 No Such Account
5124 OR2414009018_270722FTO_403405 2414009000NRG23Z270720220306517 3418425555 27/07/2022 SWADAMINI PADHAN SWADAMINI PADHAN 2414009WL0017162 00474 SBIN0RRUKGB 728 29/07/2022 No Such Account
5125 OR2414009018_270722FTO_403405 2414009000NRG23Z270720220306522 3418425551 27/07/2022 TULASI KAANR TULASI KAANR 2414009WL0017162 00474 SBIN0RRUKGB 728 29/07/2022 No Such Account
5126 OR2414009013_280722APB_FTO_407512 2414009000NRG23Z280720220309942 3416313918 28/07/2022 DHARMANAND SAHU DHARMANAND SAHU 2414009WL0017330 00176 IDIB000P187 624 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5127 OR2414009002_180522APB_FTO_132364 2414009002NRG23180520220066075 1594124630 18/05/2022 GANGADHAR JAL GANGADHAR JAL 2414009002WL0004835 00415 SBIN0013621 1110 26/05/2022 A/c Blocked or Frozen
5128 OR2414009006_271022FTO_703455 2414009006NRG23261020220528265 6384260480 27/10/2022 MAHENDRA PUTA MAHENDRA PUTA 2414009006WL0027040 00045 BARB0PADMAP 1110 11/11/2022 No Such Account
5129 OR2414009006_031122FTO_735540 2414009006NRG23Z110920220378714 6269529743 03/11/2022 HEMABATI RANA HEMABATI RANA 2414009WL0021261 00045 BARB0PADMAP 208 09/11/2022 No Such Account
5130 OR2414009006_130123APB_FTO_1017251 2414009006NRG23Z120120230898905 7907467031 13/01/2023 BARSARANI PRADHAN BARSARANI PRADHAN 2414009006WL0039575 00045 BARB0PADMAP 624 14/01/2023 A/C Blocked or Frozen
5131 OR2414009006_230123APB_FTO_1045340 2414009006NRG23Z200120230955424 8134750008 23/01/2023 BARSARANI PRADHAN BARSARANI PRADHAN 2414009006WL0040916 00045 BARB0PADMAP 624 24/01/2023 A/C Blocked or Frozen
5132 OR2414009006_031122FTO_735540 2414009006NRG23Z201020220507622 6269529742 03/11/2022 SAHADEV MANDIRA SAHADEV MANDIRA 2414009WL0026520 00045 BARB0PADMAP 208 09/11/2022 No Such Account
5133 OR2414009006_031122FTO_735540 2414009006NRG23Z201020220507623 6269529744 03/11/2022 BASANTI RANA BASANTI RANA 2414009WL0026520 00045 BARB0PADMAP 312 09/11/2022 No Such Account
5134 OR2414009006_031122FTO_735540 2414009006NRG23Z270720220305991 6269529699 03/11/2022 UPESAR MIRDHA UPESAR MIRDHA 2414009WL0017151 00415 SBIN0009647 728 09/11/2022 Account Closed
5135 OR2414009011_100123APB_FTO_1003848 2414009011NRG23060120230864145 7832215199 10/01/2023 PANCHUBAN MEHER PANCHUBAN MEHER 2414009011WL0038624 00176 IDIB000P187 1554 11/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5136 OR2414009011_100123APB_FTO_1003831 2414009011NRG23060120230864279 9119739942 10/01/2023 CHHABILA DHARUA CHHABILA DHARUA 2414009011WL0038625 00045 BARB0PADMAP 1554 24/02/2023 A/c Blocked or Frozen
5137 OR2414009011_110722APB_FTO_329345 2414009011NRG23070720220264438 3137127575 11/07/2022 RITAKUMARI BARIHA RITAKUMARI BARIHA 2414009011WL0014934 00045 BARB0PADMAP 1554 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5138 OR2414009011_151122APB_FTO_779750 2414009011NRG23101120220595197 N112200CA8583 15/11/2022 RAJU MAHANANDA RAJU MAHANANDA 2414009011WL0029426 00415 SBIN0009647 444 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5139 OR2414009011_030123FTO_981017 2414009011NRG23301220220808493 9089236562 03/01/2023 MAGIKHAE BARIK MAGIKHAE BARIK 2414009011WL0037332 00045 BARB0PADMAP 1554 23/02/2023 No Such Account
5140 OR2414009011_081222FTO_872022 2414009011NRG23Z011220220678336 7027540772 08/12/2022 SULOCHNA DHARUA SULOCHNA DHARUA 2414009011WL0032879 00045 BARB0PADMAP 104 09/12/2022 No Such Account
5141 OR2414009011_170922APB_FTO_568202 2414009011NRG23Z160920220387357 4812682784 17/09/2022 SURENDRA DHUBALABHUA SURENDRA DHUBALABHUA 2414009011WL0021860 00045 BARB0PADMAP 312 17/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5142 OR2414009011_170922APB_FTO_568202 2414009011NRG23Z160920220387366 4812682788 17/09/2022 BHABISHAYAT SHRICHUAN BHABISHAYAT SHRICHUAN 2414009011WL0021860 00415 SBIN0009647 104 17/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5143 OR2414009022_120722FTO_335954 2414009000NRG23Z110720220270535 12/07/2022 PIYUSH KUMAR PIYUSH KUMAR 2414009WL0015195 00415 SBIN0009647 728 12/07/2022 CMNE002,
5144 OR2414009022_120722FTO_335954 2414009000NRG23Z110720220270536 12/07/2022 MADHU BARIKA MADHU BARIKA 2414009WL0015195 00415 SBIN0013621 728 12/07/2022 CMNE002,
5145 OR2414009022_120722FTO_335954 2414009000NRG23Z110720220270539 12/07/2022 BAIDEHI NAYAK BAIDEHI NAYAK 2414009WL0015195 00415 SBIN0009647 520 12/07/2022 CMNE002,
5146 OR2414009022_120722FTO_335954 2414009000NRG23Z110720220270541 12/07/2022 PADMINI SUNA PADMINI SUNA 2414009WL0015195 00415 SBIN0009647 728 12/07/2022 CMNE002,
5147 OR2414009022_120722FTO_335954 2414009000NRG23Z110720220270542 12/07/2022 SUKANYA NIHARIKA SUNA SUKANYA NIHARIKA SUNA 2414009WL0015195 00415 SBIN0009647 728 12/07/2022 CMNE002,
5148 OR2414009022_120722FTO_335954 2414009000NRG23Z110720220270544 12/07/2022 PUSPARANI SUNA PUSPARANI SUNA 2414009WL0015195 00415 SBIN0009647 728 12/07/2022 CMNE002,
5149 OR2414009022_120722FTO_335954 2414009000NRG23Z110720220270545 12/07/2022 SAFED DIP SAFED DIP 2414009WL0015195 00415 SBIN0009647 728 12/07/2022 CMNE002,
5150 OR2414009022_120722FTO_335954 2414009000NRG23Z110720220270546 12/07/2022 SHESA SONI SHESA SONI 2414009WL0015195 00415 SBIN0009647 208 12/07/2022 CMNE002,
5151 OR2414009022_120722FTO_335954 2414009000NRG23Z110720220270547 12/07/2022 SUSILA BARIK SUSILA BARIK 2414009WL0015195 00415 SBIN0009647 728 12/07/2022 CMNE002,
5152 OR2414009022_120722FTO_335954 2414009000NRG23Z110720220270548 12/07/2022 AHEB SUNA AHEB SUNA 2414009WL0015195 00415 SBIN0009647 728 12/07/2022 CMNE002,
5153 OR2414009022_120722FTO_335954 2414009000NRG23Z110720220270549 12/07/2022 SUBODH KUMAR SUBODH KUMAR 2414009WL0015195 00415 SBIN0009647 728 12/07/2022 CMNE002,
5154 OR2414009022_120722FTO_335954 2414009000NRG23Z110720220270550 12/07/2022 BASUDEV PAIK BASUDEV PAIK 2414009WL0015195 00415 SBIN0009647 416 12/07/2022 CMNE002,
5155 OR2414009022_120722FTO_335954 2414009000NRG23Z110720220270551 12/07/2022 SISHIR MAHANANDA SISHIR MAHANANDA 2414009WL0015195 00415 SBIN0009647 728 12/07/2022 CMNE002,
5156 OR2414009022_120722FTO_335954 2414009000NRG23Z110720220270552 12/07/2022 DEEPANJALI SWAIN DEEPANJALI SWAIN 2414009WL0015195 00415 SBIN0009647 728 12/07/2022 CMNE002,
5157 OR2414009022_120722FTO_335954 2414009000NRG23Z110720220270567 12/07/2022 BHAGABATIA MIRDHA BHAGABATIA MIRDHA 2414009WL0015196 00415 SBIN0009647 624 12/07/2022 CMNE002,
5158 OR2414012004_141222FTO_894811 2414012000NRG23071220220692007 7340968976 14/12/2022 NABIN DUDUKA NABIN DUDUKA 2414012WL0033477 00415 SBIN0009650 1110 21/12/2022 No Such Account
5159 OR2414012004_141222FTO_894811 2414012000NRG23071220220692008 7340968975 14/12/2022 BHAGIRATHI JAGAT BHAGIRATHI JAGAT 2414012WL0033477 00415 SBIN0009650 222 21/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
5160 OR2414012001_271122FTO_827824 2414012000NRG23101120220591730 27/11/2022 ROHIT TANDI ROHIT TANDI 2414012WL0029329 00415 SBIN0009650 1554 02/12/2022 No Such Account
5161 OR2414012001_271122FTO_827824 2414012000NRG23101120220591732 27/11/2022 ROHIT TANDI ROHIT TANDI 2414012WL0029329 00415 SBIN0009650 1554 02/12/2022 No Such Account
5162 OR2414012007_120123APB_FTO_1011403 2414012000NRG23120120230890225 7872712326 12/01/2023 KIRTTAN LUHURA KIRTTAN LUHURA 2414012WL0039396 00415 SBIN0009650 1776 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5163 OR2414012007_120123APB_FTO_1011396 2414012000NRG23120120230890238 9119842239 12/01/2023 Raghu rana Raghu rana 2414012WL0039396 00474 SBIN0RRUKGB 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5164 OR2414012007_130722APB_FTO_343526 2414012000NRG23120720220275470 3146958498 13/07/2022 SURENDRI SIDAR SURENDRI SIDAR 2414012WL0015469 00474 SBIN0RRUKGB 1058 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5165 OR2414012007_130722APB_FTO_343526 2414012000NRG23120720220275494 3146958478 13/07/2022 PUNIT BARIHA PUNIT BARIHA 2414012WL0015470 00474 SBIN0RRUKGB 1058 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5166 OR2414012002_151222FTO_899636 2414012000NRG23141220220717105 7341100669 15/12/2022 BHOGARAAM SATNAM BHOGARAAM SATNAM 2414012WL0034481 00415 SBIN0009650 1554 21/12/2022 No Such Account
5167 OR2414012002_151222FTO_899636 2414012000NRG23141220220717106 7341100666 15/12/2022 BIMALA SATNAMI BIMALA SATNAMI 2414012WL0034481 00415 SBIN0009650 8 21/12/2022 No Such Account
5168 OR2414012002_151222FTO_899636 2414012000NRG23141220220717107 7341100667 15/12/2022 BIMALA SATNAMI BIMALA SATNAMI 2414012WL0034481 00415 SBIN0009650 444 21/12/2022 No Such Account
5169 OR2414009012_110722FTO_328456 2414009012NRG23Z070720220260187 11/07/2022 SURATHA SAHU SURATHA SAHU 2414009012WL0014759 00474 SBIN0RRUKGB 520 11/07/2022 CMNE002,
5170 OR2414009012_110722FTO_328456 2414009012NRG23Z070720220260188 11/07/2022 SINDHUSUTA SAHU SINDHUSUTA SAHU 2414009012WL0014759 00045 BARB0PADMAP 520 11/07/2022 CMNE002,
5171 OR2414009012_110722FTO_328456 2414009012NRG23Z070720220260189 11/07/2022 TANTRA SAHU TANTRA SAHU 2414009012WL0014759 00045 BARB0PADMAP 520 11/07/2022 CMNE002,
5172 OR2414009012_110722FTO_328456 2414009012NRG23Z070720220260190 11/07/2022 SANJIT SAHU SANJIT SAHU 2414009012WL0014759 00045 BARB0PADMAP 520 11/07/2022 CMNE002,
5173 OR2414009012_110722FTO_328456 2414009012NRG23Z070720220260198 11/07/2022 CHUDAMANI BUDEK CHUDAMANI BUDEK 2414009012WL0014760 00045 BARB0PADMAP 520 11/07/2022 CMNE002,
5174 OR2414009012_110722FTO_328456 2414009012NRG23Z070720220260199 11/07/2022 MAHESWAR JUAD MAHESWAR JUAD 2414009012WL0014760 00045 BARB0PADMAP 520 11/07/2022 CMNE002,
5175 OR2414009012_110722FTO_328456 2414009012NRG23Z070720220260200 11/07/2022 KAMALA JUAD KAMALA JUAD 2414009012WL0014760 00415 SBIN0001322 520 11/07/2022 CMNE002,
5176 OR2414009012_110722FTO_328456 2414009012NRG23Z070720220260201 11/07/2022 SAMATA BISHI SAMATA BISHI 2414009012WL0014760 00415 SBIN0001322 520 11/07/2022 CMNE002,
5177 OR2414009012_110722FTO_328456 2414009012NRG23Z070720220260202 11/07/2022 SARAJU BISHI SARAJU BISHI 2414009012WL0014760 00415 SBIN0001322 520 11/07/2022 CMNE002,
5178 OR2414009012_110722FTO_328456 2414009012NRG23Z070720220260203 11/07/2022 PRAKASH SAHU PRAKASH SAHU 2414009012WL0014760 00415 SBIN0001322 520 11/07/2022 CMNE002,
5179 OR2414012_110722FTO_329477 2414012000NRG23Z060720220259804 11/07/2022 LILABATI PATEL LILABATI PATEL 2414012WL0014737 00415 SBIN0009650 212 11/07/2022 CMNE002,
5180 OR2414012_110722FTO_329477 2414012000NRG23Z080720220265338 11/07/2022 GAGAN SAHU GAGAN SAHU 2414012WL0014992 00415 SBIN0009650 496 11/07/2022 CMNE002,
5181 OR2414012_110722FTO_329477 2414012000NRG23Z080720220265339 11/07/2022 SUREKHA SAHU SUREKHA SAHU 2414012WL0014992 00415 SBIN0009650 496 11/07/2022 CMNE002,
5182 OR2414012_110722FTO_329477 2414012000NRG23Z080720220265341 11/07/2022 GOBINDA SAHU GOBINDA SAHU 2414012WL0014992 00415 SBIN0009650 496 11/07/2022 CMNE002,
5183 OR2414012013_110722APB_FTO_329680 2414012000NRG23Z080720220266580 11/07/2022 DILLIP KUMAR SAHU DILLIP KUMAR SAHU 2414012WL0015047 00415 SBIN0009650 71 11/07/2022 CMNE002,
5184 OR2414012013_110722APB_FTO_329680 2414012000NRG23Z080720220266581 11/07/2022 PADMINI SAHU PADMINI SAHU 2414012WL0015047 00415 SBIN0009650 71 11/07/2022 CMNE002,
5185 OR2414012013_110722APB_FTO_329680 2414012000NRG23Z080720220266582 11/07/2022 SURESH SAHU SURESH SAHU 2414012WL0015047 00415 SBIN0009650 71 11/07/2022 CMNE002,
5186 OR2414012013_110722APB_FTO_329680 2414012000NRG23Z100720220269680 11/07/2022 RABI ROUT RABI ROUT 2414012WL0015163 00415 SBIN0009650 496 11/07/2022 CMNE002,
5187 OR2414012013_110722APB_FTO_329680 2414012000NRG23Z100720220269705 11/07/2022 MAHARA NAYAK MAHARA NAYAK 2414012WL0015163 00415 SBIN0009650 496 11/07/2022 CMNE002,
5188 OR2414012013_110722APB_FTO_329680 2414012000NRG23Z100720220269706 11/07/2022 DUHKHU GAUD DUHKHU GAUD 2414012WL0015163 00415 SBIN0009650 496 11/07/2022 CMNE002,
5189 OR2414012013_110722APB_FTO_329680 2414012000NRG23Z100720220269709 11/07/2022 Gannett keunt Gannett keunt 2414012WL0015163 00415 SBIN0009650 496 11/07/2022 CMNE002,
5190 OR2414012013_110722APB_FTO_329680 2414012000NRG23Z100720220269710 11/07/2022 PARAMANANDA NAYAK PARAMANANDA NAYAK 2414012WL0015163 00415 SBIN0009650 496 11/07/2022 CMNE002,
5191 OR2414012013_110722APB_FTO_329680 2414012000NRG23Z100720220269712 11/07/2022 PITARA SINGH SIDAR PITARA SINGH SIDAR 2414012WL0015163 00415 SBIN0009650 496 11/07/2022 CMNE002,
5192 OR2414012013_110722APB_FTO_329680 2414012000NRG23Z100720220269713 11/07/2022 PARBATI SIDAR PARBATI SIDAR 2414012WL0015163 00415 SBIN0009650 496 11/07/2022 CMNE002,
5193 OR2414012013_110722APB_FTO_329680 2414012000NRG23Z100720220269715 11/07/2022 NARESH NAYAK NARESH NAYAK 2414012WL0015163 00415 SBIN0009650 496 11/07/2022 CMNE002,
5194 OR2414012013_110722APB_FTO_329680 2414012000NRG23Z100720220269717 11/07/2022 GANGARAM NAYAK GANGARAM NAYAK 2414012WL0015163 00415 SBIN0009650 496 11/07/2022 CMNE002,
5195 OR2414012013_110722APB_FTO_329680 2414012000NRG23Z100720220269721 11/07/2022 CHHABI SIDAR CHHABI SIDAR 2414012WL0015163 00474 SBIN0RRUKGB 425 11/07/2022 CMNE002,
5196 OR2414012013_110722APB_FTO_329680 2414012000NRG23Z100720220269723 11/07/2022 GHURAU SIDAR GHURAU SIDAR 2414012WL0015163 00415 SBIN0009650 496 11/07/2022 CMNE002,
5197 OR2414012013_110722APB_FTO_329680 2414012000NRG23Z100720220269727 11/07/2022 BHAGAT RAM SIDAR BHAGAT RAM SIDAR 2414012WL0015163 00415 SBIN0009650 496 11/07/2022 CMNE002,
5198 OR2414012013_110722APB_FTO_329680 2414012000NRG23Z100720220269729 11/07/2022 CHANDARA RAM SIDAR CHANDARA RAM SIDAR 2414012WL0015163 00415 SBIN0009650 496 11/07/2022 CMNE002,
5199 OR2414012013_110722APB_FTO_329680 2414012000NRG23Z100720220269730 11/07/2022 KUANRAMANI SIDAR KUANRAMANI SIDAR 2414012WL0015163 00415 SBIN0009650 496 11/07/2022 CMNE002,
5200 OR2414012013_110722APB_FTO_329680 2414012000NRG23Z100720220269732 11/07/2022 JALASINGH SIDAR JALASINGH SIDAR 2414012WL0015163 00415 SBIN0009650 496 11/07/2022 CMNE002,
5201 OR2414012013_110722APB_FTO_329680 2414012000NRG23Z100720220269734 11/07/2022 NILABATI SIDAR NILABATI SIDAR 2414012WL0015163 00415 SBIN0009650 496 11/07/2022 CMNE002,
5202 OR2414012013_110722APB_FTO_329680 2414012000NRG23Z100720220269747 11/07/2022 LAXMIBAI SIDAR LAXMIBAI SIDAR 2414012WL0015163 00415 SBIN0009650 496 11/07/2022 CMNE002,
5203 OR2414012013_110722APB_FTO_329680 2414012000NRG23Z100720220269749 11/07/2022 SARABAN SIDAR SARABAN SIDAR 2414012WL0015163 00415 SBIN0009650 496 11/07/2022 CMNE002,
5204 OR2414012013_110722APB_FTO_329680 2414012000NRG23Z100720220269753 11/07/2022 SACHIDANANDA SIDAR SACHIDANANDA SIDAR 2414012WL0015163 00415 SBIN0009650 496 11/07/2022 CMNE002,
5205 OR2414012013_110722APB_FTO_329680 2414012000NRG23Z100720220269754 11/07/2022 BASANTA SIDAR BASANTA SIDAR 2414012WL0015163 00415 SBIN0009650 496 11/07/2022 CMNE002,
5206 OR2414012013_110722APB_FTO_329680 2414012000NRG23Z100720220269756 11/07/2022 BACHAN SIDAR BACHAN SIDAR 2414012WL0015163 00474 SBIN0RRUKGB 496 11/07/2022 CMNE002,
5207 OR2414012013_110722APB_FTO_329680 2414012000NRG23Z110720220270310 11/07/2022 LACHHAMANA BHOI LACHHAMANA BHOI 2414012WL0015185 00415 SBIN0009650 496 11/07/2022 CMNE002,
5208 OR2414005003_220323FTO_1171720 2414005000NRG23220320231212892 0496306348 22/03/2023 HARISHCHANDRA DEHERI HARISHCHANDRA DEHERI 2414005WL049143 00415 SBIN0009290 1554 03/04/2023 A/c Blocked or Frozen
5209 OR2414005015_240123APB_FTO_1047855 2414005000NRG23240120230971282 9123215532 24/01/2023 ROHIT BHUE ROHIT BHUE 2414005WL0041317 00415 SBIN0009656 1110 24/02/2023 A/c Blocked or Frozen
5210 OR2414005006_260622FTO_269391 2414005000NRG23240620220221922 2609031276 26/06/2022 KABITA BHUYAN KABITA BHUYAN 2414005WL0012593 00415 SBIN0009290 1110 02/07/2022 No Such Account
5211 OR2414005006_251122APB_FTO_823541 2414005000NRG23251120220651488 25/11/2022 MURALI BAG MURALI BAG 2414005WL0031735 00415 SBIN0009290 1110 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5212 OR2414005006_260323APB_FTO_1185552 2414005000NRG23260320231238462 0498659250 26/03/2023 LALITA SETH LALITA SETH 2414005WL049770 00468 UBIN0577774 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5213 OR2414005006_260323APB_FTO_1185552 2414005000NRG23260320231238512 0498659240 26/03/2023 MURALI BAG MURALI BAG 2414005WL049771 00415 SBIN0009290 444 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5214 OR2414006013_020622APB_FTO_182185 2414006000NRG23020620220126959 N0622002FA63F 02/06/2022 BIBHUTI MAHAPATRA BIBHUTI MAHAPATRA 2414006WL0007859 00462 UCBA0000496 1554 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5215 OR2414006006_090622FTO_212374 2414006000NRG23090620220158974 2291277899 09/06/2022 SHANU BHUE SHANU BHUE 2414006WL0009321 00468 UBIN0807630 1554 15/06/2022 No Such Account
5216 OR2414006006_090622FTO_212374 2414006000NRG23090620220158977 2291277886 09/06/2022 PRABHAKARA BHUE PRABHAKARA BHUE 2414006WL0009321 00468 UBIN0807630 1554 15/06/2022 No Such Account
5217 OR2414006003_260522FTO_153446 2414006000NRG23250520220091681 1879680634 26/05/2022 SUMANTA SAHU SUMANTA SAHU 2414006WL0006238 00468 UBIN0807630 222 02/06/2022 No Such Account
5218 OR2414006006_280622FTO_282080 2414006000NRG23280620220231582 2902637590 28/06/2022 PRABHAKARA BHUE PRABHAKARA BHUE 2414006WL0013234 00468 UBIN0807630 1554 08/07/2022 No Such Account
5219 OR2414006017_310323APB_FTO_1205252 2414006000NRG23300320231288841 1171967696 31/03/2023 LAMBODAR MAJHI LAMBODAR MAJHI 2414006WL051276 00474 SBIN0RRUKGB 2220 03/05/2023 Aadhaar Number not Mapped to Account Number
5220 OR2414007017_050123FTO_988062 2414007000NRG23050120230848578 9092168010 05/01/2023 Surati matari Surati matari 2414007WL0038283 00415 SBIN0003679 222 23/02/2023 No Such Account
5221 OR2414007017_050123FTO_988062 2414007000NRG23050120230848583 9092168008 05/01/2023 Basanti Matari Basanti Matari 2414007WL0038283 00415 SBIN0003679 666 23/02/2023 No Such Account
5222 OR2414007017_050123FTO_988062 2414007000NRG23050120230848587 9092168009 05/01/2023 santosh meher santosh meher 2414007WL0038283 00415 SBIN0003679 2442 23/02/2023 No Such Account
5223 OR2414001005_290922FTO_608880 2414001000NRG23290920220426043 5339027223 29/09/2022 KARUNA BHUE KARUNA BHUE 2414001WL0023795 00468 UBIN0809951 1554 08/10/2022 No Such Account
5224 OR2414001021_300622FTO_292796 2414001000NRG23300620220242685 3021014612 30/06/2022 MANABHANJAN BISWAL MANABHANJAN BISWAL 2414001WL0013835 00468 UBIN0821373 1998 12/07/2022 A/c Blocked or Frozen
5225 OR2414001_020223FTO_1080391 2414001000NRG23310120231014383 9123881923 02/02/2023 DHAJRAM SA DHAJRAM SA 2414001WL0042425 00468 UBIN0809951 3108 24/02/2023 A/c Blocked or Frozen
5226 OR2414001024_240123APB_FTO_1048835 2414001024NRG23230120230963220 9123226435 24/01/2023 SWARNALATA PATTANAYAK SWARNALATA PATTANAYAK 2414001024WL0041114 00354 PUNB0045420 444 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5227 OR2414001024_240123APB_FTO_1048835 2414001024NRG23230120230963289 9123226439 24/01/2023 JAYANTI SAHU JAYANTI SAHU 2414001024WL0041116 00415 SBIN0000025 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5228 OR2414001024_270123FTO_1060673 2414001024NRG23250120230980146 9123384389 27/01/2023 KISHOR MAHAKUR KISHOR MAHAKUR 2414001024WL0041515 00354 PUNB0214310 1554 24/02/2023 A/c Blocked or Frozen
5229 OR2414012011_311022FTO_722437 2414012000NRG23311020220554006 6381300544 31/10/2022 PURAN BARIHA PURAN BARIHA 2414012WL0027967 00415 SBIN0009650 1332 11/11/2022 No Such Account
5230 OR2414012011_311022FTO_722437 2414012000NRG23311020220554007 6381300558 31/10/2022 DHANMATI MAHALINGA DHANMATI MAHALINGA 2414012WL0027967 00415 SBIN0009650 1332 11/11/2022 No Such Account
5231 OR2414012011_311022FTO_722437 2414012000NRG23311020220554019 6381300539 31/10/2022 NARAT PANDEY NARAT PANDEY 2414012WL0027967 00415 SBIN0009650 1332 11/11/2022 No Such Account
5232 OR2414012011_121222FTO_884832 2414012000NRG23Z011220220675154 7166195166 12/12/2022 LAXMAN BARIHA LAXMAN BARIHA 2414012WL0032764 00415 SBIN0009650 104 13/12/2022 No Such Account
5233 OR2414012011_121222FTO_884832 2414012000NRG23Z011220220675155 7166195171 12/12/2022 PRASANTA SAHOO PRASANTA SAHOO 2414012WL0032764 00415 SBIN0009650 208 13/12/2022 No Such Account
5234 OR2414012007_031122APB_FTO_733263 2414012000NRG23Z021120220560156 6208639716 03/11/2022 KIRTTAN LUHURA KIRTTAN LUHURA 2414012WL0028205 00415 SBIN0009650 520 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5235 OR2414012011_200123APB_FTO_1039074 2414012000NRG23Z030120230829732 8096534442 20/01/2023 LALMATI ENDJA LALMATI ENDJA 2414012WL0037795 00474 SBIN0RRUKGB 624 21/01/2023 Aadhaar Number not mapped to Account Number
5236 OR2414012011_200123APB_FTO_1039074 2414012000NRG23Z060120230859092 8096534312 20/01/2023 SUKURBARI NAG SUKURBARI NAG 2414012WL0038531 00415 SBIN0009650 520 21/01/2023 Aadhaar Number not mapped to Account Number
5237 OR2414012011_121222FTO_884832 2414012000NRG23Z071220220692652 7166195170 12/12/2022 PRABHUDAS BEHERA PRABHUDAS BEHERA 2414012WL0033523 00415 SBIN0009650 104 13/12/2022 No Such Account
5238 OR2414012011_121222FTO_884832 2414012000NRG23Z071220220692653 7166195167 12/12/2022 SAFET BEHERA SAFET BEHERA 2414012WL0033523 00415 SBIN0009650 104 13/12/2022 No Such Account
5239 OR2414012011_200123APB_FTO_1039074 2414012000NRG23Z100120230879616 8096534453 20/01/2023 MALLIFULA DUDUKA MALLIFULA DUDUKA 2414012WL0039080 00474 SBIN0RRUKGB 624 21/01/2023 Aadhaar Number not mapped to Account Number
5240 OR2414012011_200123APB_FTO_1039074 2414012000NRG23Z100120230880470 8096534444 20/01/2023 LALMATI ENDJA LALMATI ENDJA 2414012WL0039101 00474 SBIN0RRUKGB 624 21/01/2023 Aadhaar Number not mapped to Account Number
5241 OR2414012002_151222FTO_899628 2414012000NRG23Z141220220718044 7242477108 15/12/2022 JOGESWAR BHOI JOGESWAR BHOI 2414012WL0034519 00415 SBIN0009650 728 15/12/2022 No Such Account
5242 OR2414012004_200123FTO_1038115 2414012000NRG23Z160120230919955 8094327521 20/01/2023 SAHADEV BARIHA SAHADEV BARIHA 2414012WL0040060 00415 SBIN0009650 2 21/01/2023 No Such Account
5243 OR2414012004_200123FTO_1038115 2414012000NRG23Z160120230919956 8094327520 20/01/2023 NABIN DUDUKA NABIN DUDUKA 2414012WL0040060 00415 SBIN0009650 520 21/01/2023 No Such Account
5244 OR2414012004_200123FTO_1038115 2414012000NRG23Z160120230919957 8094327518 20/01/2023 BHAGIRATHI JAGAT BHAGIRATHI JAGAT 2414012WL0040060 00415 SBIN0009650 104 21/01/2023 Invalid Account Type (NRE / PPF / CC / Loan / FD)
5245 OR2414012004_200123FTO_1038115 2414012000NRG23Z160120230919958 8094327519 20/01/2023 SRIMATI BARIHA SRIMATI BARIHA 2414012WL0040060 00415 SBIN0009650 728 21/01/2023 No Such Account
5246 OR2414012009_180123APB_FTO_1031344 2414012000NRG23Z170120230930868 8042997645 18/01/2023 MOHARSINGH SATNAMI MOHARSINGH SATNAMI 2414012WL0040326 00415 SBIN0009650 624 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5247 OR2414012007_191122APB_FTO_796868 2414012000NRG23Z181120220625534 6558085967 19/11/2022 KIRTTAN LUHURA KIRTTAN LUHURA 2414012WL0030708 00415 SBIN0009650 728 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5248 OR2414012011_200123APB_FTO_1039074 2414012000NRG23Z190120230939646 8096534368 20/01/2023 BASUNTLA MAJHI BASUNTLA MAJHI 2414012WL0040554 00415 SBIN0009650 728 21/01/2023 Account Closed
5249 OR2414012011_200123APB_FTO_1039074 2414012000NRG23Z190120230939838 8096534434 20/01/2023 SUKURBARI NAG SUKURBARI NAG 2414012WL0040558 00474 SBIN0RRUKGB 104 21/01/2023 Aadhaar Number not mapped to Account Number
5250 OR2414012011_200123APB_FTO_1039074 2414012000NRG23Z200120230949779 8096534443 20/01/2023 LALMATI ENDJA LALMATI ENDJA 2414012WL0040793 00474 SBIN0RRUKGB 728 21/01/2023 Aadhaar Number not mapped to Account Number
5251 OR2414012014_231122FTO_811642 2414012000NRG23Z221120220636380 6627051019 23/11/2022 BARUNI PRADHAN BARUNI PRADHAN 2414012WL0031226 00415 SBIN0009650 728 24/11/2022 No Such Account
5252 OR2414006013_140123APB_FTO_1020066 2414006000NRG23140120230909633 9122594453 14/01/2023 KISHOR RANA KISHOR RANA 2414006WL0039827 00415 SBIN0012090 2220 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5253 OR2414006017_170223APB_FTO_1105715 2414006000NRG23160220231071870 0259988807 17/02/2023 SUBASH NAIK SUBASH NAIK 2414006WL044453 00415 SBIN0012090 2220 29/03/2023 Account closed
5254 OR2414006006_220822APB_FTO_489801 2414006000NRG23220820220351937 4276906844 22/08/2022 HRUSHIKESH BHUE HRUSHIKESH BHUE 2414006WL0019589 00415 SBIN0012090 1554 30/08/2022 A/c Blocked or Frozen
5255 OR2414006011_230522FTO_141365 2414006000NRG23230520220082745 1586374037 23/05/2022 SUBHADRA BHUE SUBHADRA BHUE 2414006WL0005684 00474 SB1N0RRUKGB 2220 26/05/2022 invalid Bank Identifier
5256 OR2414006012_260522APB_FTO_153581 2414006000NRG23260520220094664 1885109866 26/05/2022 RAMSING NAG RAMSING NAG 2414006WL0006400 00462 UCBA0000496 222 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5257 OR2414007003_050422FTO_10259 2414007000NRG22300320220761884 0818728131 05/04/2022 SANJAYA SAHU SANJAYA SAHU 2414007WL0066443 00415 SBIN0009291 215 04/05/2022 Account closed
5258 OR2414007016_070622FTO_196880 2414007000NRG23020620220124397 2222108017 07/06/2022 DINGAR BHUE DINGAR BHUE 2414007WL0007757 00415 SBIN0003679 1332 11/06/2022 No Such Account
5259 OR2414007016_070622FTO_196880 2414007000NRG23020620220124398 2222108023 07/06/2022 BRAJ MAJHI BRAJ MAJHI 2414007WL0007757 00474 SBIN0RRUKGB 1332 11/06/2022 No Such Account
5260 OR2414007005_141222FTO_896070 2414007000NRG23121220220710610 7340984118 14/12/2022 RUPESWAR DANSANA RUPESWAR DANSANA 2414007WL0034152 00415 SBIN0003679 1332 21/12/2022 No Such Account
5261 OR2414007018_170123FTO_1028724 2414007000NRG23170120230925270 9122036611 17/01/2023 SUJATA BISHI SUJATA BISHI 2414007WL0040189 00474 SBIN0RRUKGB 1332 24/02/2023 No Such Account
5262 OR2414007012_211222APB_FTO_927108 2414007000NRG23211220220746280 9085359535 21/12/2022 NARAYAN NAIK NARAYAN NAIK 2414007WL0035571 00468 UBIN0549347 888 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5263 OR2414007005_250123FTO_1052009 2414007000NRG23240120230970456 9123429269 25/01/2023 SEBAKANTA BAGARTI SEBAKANTA BAGARTI 2414007WL0041294 00474 SBIN0RRUKGB 1332 24/02/2023 Account closed
5264 OR2414007005_250123FTO_1052009 2414007000NRG23240120230970497 9123429268 25/01/2023 SRIBATSHA BHOI SRIBATSHA BHOI 2414007WL0041296 00415 SBIN0003679 1332 24/02/2023 No Such Account
5265 OR2414007017_250123FTO_1052734 2414007000NRG23250120230979419 9122966042 25/01/2023 Chandan mahananda Chandan mahananda 2414007WL0041489 00415 SBIN0003679 666 24/02/2023 No Such Account
5266 OR2414007017_250123FTO_1052734 2414007000NRG23250120230979421 9122966043 25/01/2023 Anajana mahananda Anajana mahananda 2414007WL0041489 00415 SBIN0003679 666 24/02/2023 No Such Account
5267 OR2414007017_250123FTO_1052734 2414007000NRG23250120230979422 9122966048 25/01/2023 Tosabanti mahananda Tosabanti mahananda 2414007WL0041489 00415 SBIN0003679 444 24/02/2023 No Such Account
5268 OR2414007017_250123FTO_1052734 2414007000NRG23250120230979435 9122966047 25/01/2023 Hementa Luha Hementa Luha 2414007WL0041489 00415 SBIN0003679 444 24/02/2023 No Such Account
5269 OR2414007017_250123FTO_1052734 2414007000NRG23250120230979438 9122966040 25/01/2023 Lalita meher Lalita meher 2414007WL0041489 00415 SBIN0003679 444 24/02/2023 No Such Account
5270 OR2414007017_250123FTO_1052734 2414007000NRG23250120230979440 9122966041 25/01/2023 Renato meher Renato meher 2414007WL0041489 00415 SBIN0003679 444 24/02/2023 No Such Account
5271 OR2414012014_110722FTO_331026 2414012000NRG23Z110720220271854 11/07/2022 GULALA SATANAMI GULALA SATANAMI 2414012WL0015292 00415 SBIN0009650 496 11/07/2022 CMNE002,
5272 OR2414012014_110722FTO_331026 2414012000NRG23Z110720220271855 11/07/2022 GITABAI SATANAMI GITABAI SATANAMI 2414012WL0015292 00474 SBIN0RRUKGB 496 11/07/2022 CMNE002,
5273 OR2414012014_110722FTO_331026 2414012000NRG23Z110720220271856 11/07/2022 DIGAM BHOI DIGAM BHOI 2414012WL0015292 00474 SBIN0RRUKGB 496 11/07/2022 CMNE002,
5274 OR2414012014_110722FTO_331026 2414012000NRG23Z110720220271857 11/07/2022 SUSHIL BHOI SUSHIL BHOI 2414012WL0015292 00415 SBIN0009650 496 11/07/2022 CMNE002,
5275 OR2414012014_110722FTO_331026 2414012000NRG23Z110720220271858 11/07/2022 SACHIDANANDA BHOI SACHIDANANDA BHOI 2414012WL0015292 00415 SBIN0009650 496 11/07/2022 CMNE002,
5276 OR2414012014_110722FTO_331026 2414012000NRG23Z110720220271860 11/07/2022 ROHITA BHUA ROHITA BHUA 2414012WL0015292 00415 SBIN0009650 354 11/07/2022 CMNE002,
5277 OR2414012014_110722FTO_331026 2414012000NRG23Z110720220271862 11/07/2022 SUBALAYA JAGAT SUBALAYA JAGAT 2414012WL0015292 00415 SBIN0009650 496 11/07/2022 CMNE002,
5278 OR2414012014_110722FTO_331026 2414012000NRG23Z110720220271863 11/07/2022 GOKULA CHATTAR GOKULA CHATTAR 2414012WL0015292 00415 SBIN0009650 354 11/07/2022 CMNE002,
5279 OR2414012014_110722FTO_331026 2414012000NRG23Z110720220271864 11/07/2022 PRATAP KUMAR BHUA PRATAP KUMAR BHUA 2414012WL0015292 00474 SBIN0RRUKGB 354 11/07/2022 CMNE002,
5280 OR2414012014_110722FTO_331026 2414012000NRG23Z110720220271869 11/07/2022 UDDHABA CHATTAR UDDHABA CHATTAR 2414012WL0015292 00691 IPOS0000001 354 11/07/2022 CMNE002,
5281 OR2414012014_110722FTO_331026 2414012000NRG23Z110720220271870 11/07/2022 BADRINATH BHOI BADRINATH BHOI 2414012WL0015292 00474 SBIN0RRUKGB 354 11/07/2022 CMNE002,
5282 OR2414012014_110722FTO_331026 2414012000NRG23Z110720220271871 11/07/2022 BHANUMATI BHOI BHANUMATI BHOI 2414012WL0015292 00415 SBIN0009650 496 11/07/2022 CMNE002,
5283 OR2414012014_110722FTO_331026 2414012000NRG23Z110720220271873 11/07/2022 GHANASYAMA SETH GHANASYAMA SETH 2414012WL0015292 00415 SBIN0009650 496 11/07/2022 CMNE002,
5284 OR2414012014_110722FTO_331026 2414012000NRG23Z110720220271874 11/07/2022 PRAVATI SETH PRAVATI SETH 2414012WL0015292 00415 SBIN0009650 496 11/07/2022 CMNE002,
5285 OR2414012014_110722FTO_331026 2414012000NRG23Z110720220271875 11/07/2022 SUSHIL SETH SUSHIL SETH 2414012WL0015292 00415 SBIN0009650 354 11/07/2022 CMNE002,
5286 OR2414012014_110722FTO_331026 2414012000NRG23Z110720220271876 11/07/2022 Abhyasini Seth Abhyasini Seth 2414012WL0015292 00415 SBIN0009650 354 11/07/2022 CMNE002,
5287 OR2414012014_120722FTO_337132 2414012000NRG23Z110720220273018 3020076553 12/07/2022 SARITA NAYAK SARITA NAYAK 2414012WL0015342 00415 SBIN0009650 496 12/07/2022 No Such Account
5288 OR2414012009_120123APB_FTO_1012276 2414012000NRG23Z120120230895210 7872718767 12/01/2023 BIPIN BHUE BIPIN BHUE 2414012WL0039501 00415 SBIN0009649 624 13/01/2023 Aadhaar Number not mapped to Account Number
5289 OR2414012009_250123FTO_1053309 2414012000NRG23Z130120230902506 8194713648 25/01/2023 SUSHILA SAHU SUSHILA SAHU 2414012WL0039659 00415 SBIN0009650 520 27/01/2023 No Such Account
5290 OR2414012009_250123FTO_1053309 2414012000NRG23Z130120230902507 8194713653 25/01/2023 RAMESH NAYAK RAMESH NAYAK 2414012WL0039659 00415 SBIN0009650 104 27/01/2023 No Such Account
5291 OR2414012009_250123FTO_1053309 2414012000NRG23Z130120230902508 8194713649 25/01/2023 SUSHILA SAHU SUSHILA SAHU 2414012WL0039659 00415 SBIN0009650 624 27/01/2023 No Such Account
5292 OR2414012011_240123FTO_1047288 2414012000NRG23Z160120230919010 8148136246 24/01/2023 PRABHUDAS BEHERA PRABHUDAS BEHERA 2414012WL0040025 00415 SBIN0009650 104 24/01/2023 No Such Account
5293 OR2414012011_240123FTO_1047288 2414012000NRG23Z160120230919011 8148136245 24/01/2023 SAFET BEHERA SAFET BEHERA 2414012WL0040025 00415 SBIN0009650 104 24/01/2023 No Such Account
5294 OR2414012009_170123FTO_1027241 2414012000NRG23Z170120230925909 8027954788 17/01/2023 SUSHILA SAHU SUSHILA SAHU 2414012WL0040209 00415 SBIN0009650 416 18/01/2023 No Such Account
5295 OR2414012009_250123FTO_1053309 2414012000NRG23Z170120230926892 8194713652 25/01/2023 JITEN PRADHAN JITEN PRADHAN 2414012WL0040228 00415 SBIN0009650 520 27/01/2023 No Such Account
5296 OR2414012011_240123FTO_1047288 2414012000NRG23Z190120230940497 8148136244 24/01/2023 LAXMAN BARIHA LAXMAN BARIHA 2414012WL0040574 00415 SBIN0009650 104 24/01/2023 No Such Account
5297 OR2414012011_191022FTO_674663 2414012000NRG23Z191020220498096 5849095257 19/10/2022 PURAN BARIHA PURAN BARIHA 2414012WL0026251 00415 SBIN0009650 416 20/10/2022 No Such Account
5298 OR2414012011_191022FTO_674663 2414012000NRG23Z191020220498097 5849095273 19/10/2022 DHANMATI MAHALINGA DHANMATI MAHALINGA 2414012WL0026251 00415 SBIN0009650 416 20/10/2022 No Such Account
5299 OR2414001020_311222APB_FTO_973045 2414001000NRG23301220220805285 9089505441 31/12/2022 NILANCHAL NAG NILANCHAL NAG 2414001WL0037248 00468 UBIN0809951 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5300 OR2414001024_130223APB_FTO_1097761 2414001024NRG23110220231053329 9126457533 13/02/2023 SWARNALATA PATTANAYAK SWARNALATA PATTANAYAK 2414001024WL043772 00354 PUNB0045420 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5301 OR2414012002_110722FTO_329795 2414012000NRG23Z110720220269922 11/07/2022 KAMALINI KEUTA KAMALINI KEUTA 2414012WL0015166 00415 SBIN0009650 496 11/07/2022 CMNE002,
5302 OR2414012002_110722FTO_329795 2414012000NRG23Z110720220269923 11/07/2022 MAMATA NEURA MAMATA NEURA 2414012WL0015166 00415 SBIN0009650 496 11/07/2022 CMNE002,
5303 OR2414012002_110722FTO_329795 2414012000NRG23Z110720220269924 11/07/2022 MOHAN BARIHA MOHAN BARIHA 2414012WL0015166 00415 SBIN0009650 283 11/07/2022 CMNE002,
5304 OR2414012002_110722FTO_329795 2414012000NRG23Z110720220269925 11/07/2022 GOPAL BETKAR GOPAL BETKAR 2414012WL0015166 00415 SBIN0009650 142 11/07/2022 CMNE002,
5305 OR2414012002_110722FTO_329795 2414012000NRG23Z110720220269926 11/07/2022 RAJANI BETKAR RAJANI BETKAR 2414012WL0015166 00415 SBIN0009650 496 11/07/2022 CMNE002,
5306 OR2414012002_110722FTO_329795 2414012000NRG23Z110720220269927 11/07/2022 HALADHAR BARIHA HALADHAR BARIHA 2414012WL0015166 00415 SBIN0009650 496 11/07/2022 CMNE002,
5307 OR2414012002_110722FTO_329795 2414012000NRG23Z110720220269928 11/07/2022 MAMTA BARIHA MAMTA BARIHA 2414012WL0015166 00415 SBIN0009650 496 11/07/2022 CMNE002,
5308 OR2414012002_110722FTO_329795 2414012000NRG23Z110720220269929 11/07/2022 HARIBANDHU RAUT HARIBANDHU RAUT 2414012WL0015166 00415 SBIN0009650 496 11/07/2022 CMNE002,
5309 OR2414012002_110722FTO_329795 2414012000NRG23Z110720220269930 11/07/2022 NIRASHA RAUT NIRASHA RAUT 2414012WL0015166 00415 SBIN0009650 496 11/07/2022 CMNE002,
5310 OR2414012002_110722FTO_329795 2414012000NRG23Z110720220269931 11/07/2022 BIRENDRA NAG BIRENDRA NAG 2414012WL0015166 00415 SBIN0009650 142 11/07/2022 CMNE002,
5311 OR2414012002_110722FTO_329795 2414012000NRG23Z110720220269932 11/07/2022 BIRANCHI RAUT BIRANCHI RAUT 2414012WL0015166 00415 SBIN0009650 496 11/07/2022 CMNE002,
5312 OR2414012002_110722FTO_329795 2414012000NRG23Z110720220269933 11/07/2022 SITIABAI RAUT SITIABAI RAUT 2414012WL0015166 00415 SBIN0009650 496 11/07/2022 CMNE002,
5313 OR2414012002_110722FTO_329795 2414012000NRG23Z110720220269934 11/07/2022 MAMATA RAUT MAMATA RAUT 2414012WL0015166 00415 SBIN0009650 496 11/07/2022 CMNE002,
5314 OR2414012002_110722FTO_329795 2414012000NRG23Z110720220269935 11/07/2022 RAIBNATI PATEL RAIBNATI PATEL 2414012WL0015166 00415 SBIN0009650 496 11/07/2022 CMNE002,
5315 OR2414012002_110722FTO_329795 2414012000NRG23Z110720220269936 11/07/2022 RUPA PATEl RUPA PATEl 2414012WL0015166 00415 SBIN0009650 496 11/07/2022 CMNE002,
5316 OR2414012002_110722FTO_329795 2414012000NRG23Z110720220269937 11/07/2022 KHIROD PATEL KHIROD PATEL 2414012WL0015166 00415 SBIN0009650 496 11/07/2022 CMNE002,
5317 OR2414012002_110722FTO_329795 2414012000NRG23Z110720220269938 11/07/2022 TEJARAJ PATEL TEJARAJ PATEL 2414012WL0015166 00415 SBIN0009650 496 11/07/2022 CMNE002,
5318 OR2414012002_110722FTO_329795 2414012000NRG23Z110720220269939 11/07/2022 TEKESWARI PATEL TEKESWARI PATEL 2414012WL0015166 00415 SBIN0009650 496 11/07/2022 CMNE002,
5319 OR2414012002_110722FTO_329795 2414012000NRG23Z110720220269942 11/07/2022 SUNAFULA BETKAR SUNAFULA BETKAR 2414012WL0015166 00415 SBIN0009650 496 11/07/2022 CMNE002,
5320 OR2414012002_110722FTO_329795 2414012000NRG23Z110720220269943 11/07/2022 GIRIDHARI PATEL GIRIDHARI PATEL 2414012WL0015166 00415 SBIN0009650 496 11/07/2022 CMNE002,
5321 OR2414012002_110722FTO_329795 2414012000NRG23Z110720220269944 11/07/2022 JALANDHAR CHAUDHURY JALANDHAR CHAUDHURY 2414012WL0015166 00415 SBIN0009650 496 11/07/2022 CMNE002,
5322 OR2414012002_110722FTO_329795 2414012000NRG23Z110720220269945 11/07/2022 ADITI PATEL ADITI PATEL 2414012WL0015166 00415 SBIN0009650 496 11/07/2022 CMNE002,
5323 OR2414012002_110722FTO_329795 2414012000NRG23Z110720220269946 11/07/2022 CHINIBAI PATEL CHINIBAI PATEL 2414012WL0015166 00415 SBIN0009650 142 11/07/2022 CMNE002,
5324 OR2414012002_110722FTO_329795 2414012000NRG23Z110720220269951 11/07/2022 BUDHIRAM RAUT BUDHIRAM RAUT 2414012WL0015166 00415 SBIN0009650 496 11/07/2022 CMNE002,
5325 OR2414012011_131022FTO_654648 2414012000NRG23Z131020220475214 5561703465 13/10/2022 BODHIRAM PATEL BODHIRAM PATEL 2414012WL0025556 00415 SBIN0009650 312 14/10/2022 No Such Account
5326 OR2414012011_131022FTO_654648 2414012000NRG23Z131020220475215 5561703456 13/10/2022 PADMINI PATEL PADMINI PATEL 2414012WL0025556 00415 SBIN0009650 312 14/10/2022 No Such Account
5327 OR2414012004_110722FTO_330068 2414012000NRG23Z070720220260589 11/07/2022 SARAT BAG SARAT BAG 2414012WL0014781 00415 SBIN0009650 496 11/07/2022 CMNE002,
5328 OR2414012004_110722APB_FTO_330091 2414012000NRG23Z080720220265573 11/07/2022 JAYSING SATNAMI JAYSING SATNAMI 2414012WL0015000 00415 SBIN0009650 496 11/07/2022 CMNE002,
5329 OR2414012004_110722FTO_330068 2414012000NRG23Z080720220265574 11/07/2022 SADANAND BARIHA SADANAND BARIHA 2414012WL0015000 00415 SBIN0009650 212 11/07/2022 CMNE002,
5330 OR2414012004_110722FTO_330068 2414012000NRG23Z080720220265575 11/07/2022 SANATRAM RANA SANATRAM RANA 2414012WL0015000 00415 SBIN0009650 496 11/07/2022 CMNE002,
5331 OR2414012004_110722FTO_330068 2414012000NRG23Z080720220265576 11/07/2022 CHAITNYA KONDHA CHAITNYA KONDHA 2414012WL0015000 00415 SBIN0009650 496 11/07/2022 CMNE002,
5332 OR2414012004_110722FTO_330068 2414012000NRG23Z080720220265577 11/07/2022 BINODINI KONDHA BINODINI KONDHA 2414012WL0015000 00415 SBIN0009650 496 11/07/2022 CMNE002,
5333 OR2414012004_110722FTO_330068 2414012000NRG23Z080720220265578 11/07/2022 KAPURCHAND BARIHA KAPURCHAND BARIHA 2414012WL0015000 00415 SBIN0009650 496 11/07/2022 CMNE002,
5334 OR2414012004_110722FTO_330068 2414012000NRG23Z080720220265579 11/07/2022 KUNTALA BARIHA KUNTALA BARIHA 2414012WL0015000 00415 SBIN0009650 496 11/07/2022 CMNE002,
5335 OR2414012004_110722FTO_330068 2414012000NRG23Z080720220265580 11/07/2022 KISHAR MALLIK KISHAR MALLIK 2414012WL0015000 00691 IPOS0000001 496 11/07/2022 CMNE002,
5336 OR2414012004_110722FTO_330068 2414012000NRG23Z080720220265581 11/07/2022 SHYAMLAL RANA SHYAMLAL RANA 2414012WL0015000 00691 IPOS0000001 496 11/07/2022 CMNE002,
5337 OR2414012004_110722FTO_330068 2414012000NRG23Z080720220265582 11/07/2022 GOPALO BARIHA GOPALO BARIHA 2414012WL0015000 00415 SBIN0009650 212 11/07/2022 CMNE002,
5338 OR2414012004_110722FTO_330068 2414012000NRG23Z080720220265583 11/07/2022 HURSIKESH KANDHA HURSIKESH KANDHA 2414012WL0015000 00415 SBIN0009650 496 11/07/2022 CMNE002,
5339 OR2414012004_110722FTO_330068 2414012000NRG23Z080720220265584 11/07/2022 USHAT MAJHI USHAT MAJHI 2414012WL0015000 00415 SBIN0009650 496 11/07/2022 CMNE002,
5340 OR2414012004_110722FTO_330068 2414012000NRG23Z080720220265585 11/07/2022 BIMALA SAHU BIMALA SAHU 2414012WL0015000 00415 SBIN0009650 496 11/07/2022 CMNE002,
5341 OR2414012004_110722FTO_330068 2414012000NRG23Z080720220265586 11/07/2022 LATIKA BARIHA LATIKA BARIHA 2414012WL0015000 00415 SBIN0009650 496 11/07/2022 CMNE002,
5342 OR2414012004_110722FTO_330068 2414012000NRG23Z080720220265587 11/07/2022 CHANDRAMANI BARIHA CHANDRAMANI BARIHA 2414012WL0015000 00415 SBIN0009650 496 11/07/2022 CMNE002,
5343 OR2414012004_110722FTO_330068 2414012000NRG23Z080720220265588 11/07/2022 FHULANDRI MAJHI FHULANDRI MAJHI 2414012WL0015000 00415 SBIN0009650 496 11/07/2022 CMNE002,
5344 OR2414012004_110722FTO_330068 2414012000NRG23Z080720220265589 11/07/2022 DURJODHAN BARIHA DURJODHAN BARIHA 2414012WL0015000 00415 SBIN0009650 71 11/07/2022 CMNE002,
5345 OR2414012004_110722FTO_330068 2414012000NRG23Z080720220265590 11/07/2022 URMILA BARIHA URMILA BARIHA 2414012WL0015000 00415 SBIN0009650 496 11/07/2022 CMNE002,
5346 OR2414012004_110722FTO_330068 2414012000NRG23Z080720220265591 11/07/2022 RAISINGH KARRI RAISINGH KARRI 2414012WL0015000 00415 SBIN0009650 354 11/07/2022 CMNE002,
5347 OR2414012004_110722APB_FTO_330091 2414012000NRG23Z080720220265592 11/07/2022 ISWAR MUTAKIA ISWAR MUTAKIA 2414012WL0015000 00415 SBIN0009650 496 11/07/2022 CMNE002,
5348 OR2414012004_110722FTO_330068 2414012000NRG23Z080720220265593 11/07/2022 DOLAMANI KANDHA DOLAMANI KANDHA 2414012WL0015000 00415 SBIN0009650 496 11/07/2022 CMNE002,
5349 OR2414012004_110722FTO_330068 2414012000NRG23Z080720220265594 11/07/2022 KUBAL SAHU KUBAL SAHU 2414012WL0015000 00415 SBIN0009650 496 11/07/2022 CMNE002,
5350 OR2414012004_110722FTO_330068 2414012000NRG23Z080720220265595 11/07/2022 RAJESH BARIHA RAJESH BARIHA 2414012WL0015000 00691 IPOS0000001 142 11/07/2022 CMNE002,
5351 OR2414012004_110722FTO_330068 2414012000NRG23Z080720220265596 11/07/2022 SUREKHA BHUE SUREKHA BHUE 2414012WL0015000 00415 SBIN0009650 496 11/07/2022 CMNE002,
5352 OR2414012004_110722FTO_330068 2414012000NRG23Z080720220265597 11/07/2022 DEASINGH KANDH DEASINGH KANDH 2414012WL0015000 00415 SBIN0009650 496 11/07/2022 CMNE002,
5353 OR2414012004_110722FTO_330068 2414012000NRG23Z080720220265598 11/07/2022 SUSHILA KARRI SUSHILA KARRI 2414012WL0015000 00691 IPOS0000001 496 11/07/2022 CMNE002,
5354 OR2414012004_110722FTO_330068 2414012000NRG23Z080720220265599 11/07/2022 UDHAB SAHU UDHAB SAHU 2414012WL0015000 00415 SBIN0009650 354 11/07/2022 CMNE002,
5355 OR2414012004_110722FTO_330068 2414012000NRG23Z080720220265600 11/07/2022 GOBARDHAN BARIHA GOBARDHAN BARIHA 2414012WL0015000 00415 SBIN0009650 142 11/07/2022 CMNE002,
5356 OR2414012004_110722FTO_330068 2414012000NRG23Z080720220265601 11/07/2022 PARAMANADA BHUE PARAMANADA BHUE 2414012WL0015000 00415 SBIN0009650 496 11/07/2022 CMNE002,
5357 OR2414012004_110722FTO_330068 2414012000NRG23Z080720220265602 11/07/2022 RAMJI SAHU RAMJI SAHU 2414012WL0015000 00415 SBIN0009650 496 11/07/2022 CMNE002,
5358 OR2414012004_110722FTO_330068 2414012000NRG23Z080720220265603 11/07/2022 DOLAMANI MAJHI DOLAMANI MAJHI 2414012WL0015000 00415 SBIN0009650 496 11/07/2022 CMNE002,
5359 OR2414012004_110722FTO_330068 2414012000NRG23Z080720220265604 11/07/2022 PADMA MALLIK PADMA MALLIK 2414012WL0015000 00415 SBIN0009650 496 11/07/2022 CMNE002,
5360 OR2414012004_110722FTO_330068 2414012000NRG23Z080720220265605 11/07/2022 TARABATI BARIHA TARABATI BARIHA 2414012WL0015000 00415 SBIN0009650 496 11/07/2022 CMNE002,
5361 OR2414012004_110722FTO_330068 2414012000NRG23Z080720220265606 11/07/2022 JOGESWAR RANA JOGESWAR RANA 2414012WL0015000 00415 SBIN0009650 496 11/07/2022 CMNE002,
5362 OR2414012004_110722FTO_330068 2414012000NRG23Z080720220265607 11/07/2022 KALPANA RANA KALPANA RANA 2414012WL0015000 00415 SBIN0009650 496 11/07/2022 CMNE002,
5363 OR2414012004_110722FTO_330068 2414012000NRG23Z080720220265608 11/07/2022 MANGALU SAHU MANGALU SAHU 2414012WL0015000 00691 IPOS0000001 496 11/07/2022 CMNE002,
5364 OR2414012004_110722FTO_330068 2414012000NRG23Z080720220265609 11/07/2022 BASUDEV KANDA BASUDEV KANDA 2414012WL0015000 00691 IPOS0000001 496 11/07/2022 CMNE002,
5365 OR2414012004_110722FTO_330068 2414012000NRG23Z080720220265610 11/07/2022 RAJAN SAHU RAJAN SAHU 2414012WL0015000 00415 SBIN0009650 496 11/07/2022 CMNE002,
5366 OR2414012004_110722FTO_330068 2414012000NRG23Z080720220265634 11/07/2022 NARESH SIDAR NARESH SIDAR 2414012WL0015001 00415 SBIN0009650 496 11/07/2022 CMNE002,
5367 OR2414012004_110722FTO_330068 2414012000NRG23Z080720220265635 11/07/2022 BINOD SIDAR BINOD SIDAR 2414012WL0015001 00415 SBIN0009650 496 11/07/2022 CMNE002,
5368 OR2414012004_110722FTO_330068 2414012000NRG23Z080720220265636 11/07/2022 GURUBARI SIDAR GURUBARI SIDAR 2414012WL0015001 00415 SBIN0009650 496 11/07/2022 CMNE002,
5369 OR2414012004_110722FTO_330068 2414012000NRG23Z080720220265637 11/07/2022 LAU SIDAR LAU SIDAR 2414012WL0015001 00415 SBIN0009650 496 11/07/2022 CMNE002,
5370 OR2414012004_110722FTO_330068 2414012000NRG23Z080720220265638 11/07/2022 AMARSING SIDAR AMARSING SIDAR 2414012WL0015001 00415 SBIN0009650 496 11/07/2022 CMNE002,
5371 OR2414012004_110722FTO_330068 2414012000NRG23Z080720220265639 11/07/2022 DHANMOTI SIDAR DHANMOTI SIDAR 2414012WL0015001 00415 SBIN0009650 212 11/07/2022 CMNE002,
5372 OR2414012004_110722FTO_330068 2414012000NRG23Z080720220265640 11/07/2022 KUNJOBIHARI SAHU KUNJOBIHARI SAHU 2414012WL0015001 00415 SBIN0009650 496 11/07/2022 CMNE002,
5373 OR2414012004_110722FTO_330068 2414012000NRG23Z080720220265641 11/07/2022 SHANTI SAHU SHANTI SAHU 2414012WL0015001 00415 SBIN0009650 212 11/07/2022 CMNE002,
5374 OR2414012004_110722FTO_330068 2414012000NRG23Z080720220265642 11/07/2022 KUNA PAIK KUNA PAIK 2414012WL0015001 00415 SBIN0009650 496 11/07/2022 CMNE002,
5375 OR2414012004_110722FTO_330068 2414012000NRG23Z080720220265643 11/07/2022 SURENDRI PAIK SURENDRI PAIK 2414012WL0015001 00415 SBIN0009650 496 11/07/2022 CMNE002,
5376 OR2414012004_110722FTO_330068 2414012000NRG23Z080720220265644 11/07/2022 BIRJU SATNAMI BIRJU SATNAMI 2414012WL0015001 00415 SBIN0009650 496 11/07/2022 CMNE002,
5377 OR2414012004_110722FTO_330068 2414012000NRG23Z080720220265645 11/07/2022 TULSI PAIK TULSI PAIK 2414012WL0015001 00415 SBIN0009650 496 11/07/2022 CMNE002,
5378 OR2414012004_110722FTO_330068 2414012000NRG23Z080720220265646 11/07/2022 SHIVPRASAD PAIK SHIVPRASAD PAIK 2414012WL0015001 00415 SBIN0009650 496 11/07/2022 CMNE002,
5379 OR2414012004_110722FTO_330068 2414012000NRG23Z080720220265647 11/07/2022 BUTU SIRDHAR BUTU SIRDHAR 2414012WL0015001 00415 SBIN0009650 496 11/07/2022 CMNE002,
5380 OR2414012004_110722FTO_330068 2414012000NRG23Z080720220265648 11/07/2022 GOMTIBAI SAHU GOMTIBAI SAHU 2414012WL0015001 00415 SBIN0009650 496 11/07/2022 CMNE002,
5381 OR2414012004_110722FTO_330068 2414012000NRG23Z080720220265649 11/07/2022 HEMANTA SAHU HEMANTA SAHU 2414012WL0015001 00415 SBIN0009650 496 11/07/2022 CMNE002,
5382 OR2414012004_110722FTO_330068 2414012000NRG23Z080720220265650 11/07/2022 SETKUMAR SIDAR SETKUMAR SIDAR 2414012WL0015001 00415 SBIN0009650 354 11/07/2022 CMNE002,
5383 OR2414012004_110722FTO_330068 2414012000NRG23Z080720220265651 11/07/2022 DASARATHI SIDAR DASARATHI SIDAR 2414012WL0015001 00415 SBIN0009650 496 11/07/2022 CMNE002,
5384 OR2414012004_110722FTO_330068 2414012000NRG23Z080720220265652 11/07/2022 RAHAS TANDI RAHAS TANDI 2414012WL0015001 00415 SBIN0009650 496 11/07/2022 CMNE002,
5385 OR2414009004_240123APB_FTO_1049430 2414009004NRG23220120230962008 8164114689 24/01/2023 KESHABA RANA KESHABA RANA 2414009004WL0041080 00415 SBIN0001322 1110 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5386 OR2414009004_310123APB_FTO_1072439 2414009004NRG23Z310120231012864 8295000742 31/01/2023 KESHABA RANA KESHABA RANA 2414009004WL0042379 00415 SBIN0001322 624 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5387 OR2414009006_060922FTO_534620 2414009006NRG23030920220367711 4646204524 06/09/2022 HEMABATI RANA HEMABATI RANA 2414009006WL0020528 00045 BARB0PADMAP 444 12/09/2022 No Such Account
5388 OR2414009006_060922FTO_534620 2414009006NRG23030920220367784 4646204526 06/09/2022 KUNJABIHARI BANCHHOR KUNJABIHARI BANCHHOR 2414009006WL0020528 00045 BARB0PADMAP 222 12/09/2022 No Such Account
5389 OR2414009006_060922FTO_534620 2414009006NRG23030920220367785 4646204525 06/09/2022 DHANAMATI BANCHHOR DHANAMATI BANCHHOR 2414009006WL0020528 00045 BARB0PADMAP 222 12/09/2022 No Such Account
5390 OR2414009006_130123APB_FTO_1017194 2414009006NRG23120120230898830 7907467378 13/01/2023 BARSARANI PRADHAN BARSARANI PRADHAN 2414009006WL0039575 00045 BARB0PADMAP 1332 14/01/2023 A/C Blocked or Frozen
5391 OR2414009006_031122FTO_735546 2414009006NRG23201020220507621 6129335514 03/11/2022 SAHADEV MANDIRA SAHADEV MANDIRA 2414009WL0026520 00045 BARB0PADMAP 444 04/11/2022 No Such Account
5392 OR2414009006_230922FTO_588269 2414009006NRG23220920220401880 5010137637 23/09/2022 BIJU BARIHA BIJU BARIHA 2414009006WL0022712 00415 SBIN0009647 666 28/09/2022 No Such Account
5393 OR2414009006_271022FTO_703471 2414009006NRG23241020220523197 5964228667 27/10/2022 SAHADEV MANDIRA SAHADEV MANDIRA 2414009006WL0026847 00045 BARB0PADMAP 666 27/10/2022 No Such Account
5394 OR2414009006_300323APB_FTO_1202253 2414009006NRG23280320231250281 0353475190 30/03/2023 UMAKANTA BARIHA UMAKANTA BARIHA 2414009006WL050103 00045 BARB0PADMAP 1332 31/03/2023 A/C Blocked or Frozen
5395 OR2414009006_300323APB_FTO_1202253 2414009006NRG23300320231279171 0353475189 30/03/2023 UMAKANTA BARIHA UMAKANTA BARIHA 2414009006WL051034 00045 BARB0PADMAP 1554 31/03/2023 A/C Blocked or Frozen
5396 OR2414009006_230922FTO_588275 2414009006NRG23Z220920220401945 4932161878 23/09/2022 BIJU BARIHA BIJU BARIHA 2414009006WL0022712 00415 SBIN0009647 312 23/09/2022 No Such Account
5397 OR2414009006_010822APB_FTO_419997 2414009006NRG23Z310720220315377 4005463078 01/08/2022 NITYANANDA JUAD NITYANANDA JUAD 2414009006WL0017599 00176 IDIB000P187 416 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5398 OR2414009009_030622FTO_190373 2414009009NRG23020620220129250 2221100786 03/06/2022 BATHHA BARIHA BATHHA BARIHA 2414009009WL0007952 00045 BARB0PADMAP 1332 11/06/2022 No Such Account
5399 OR2414009010_290822FTO_511096 2414009010NRG23Z250820220354221 4265978832 29/08/2022 MAHENDRA BIBHAR MAHENDRA BIBHAR 2414009010WL0019756 00415 SBIN0009647 728 29/08/2022 Account Closed
5400 OR2414009011_171022FTO_668219 2414009011NRG22020620220802634 5938906133 17/10/2022 BHABISHAYAT SHRICHUAN BHABISHAYAT SHRICHUAN 2414009WL0067960 00474 SBIN0RRUKGB 1848 27/10/2022 No Such Account
5401 OR2414009011_170123APB_FTO_1027306 2414009011NRG23130120230901959 9122184990 17/01/2023 CHHABILA DHARUA CHHABILA DHARUA 2414009011WL0039630 00045 BARB0PADMAP 1554 24/02/2023 A/c Blocked or Frozen
5402 OR2414009011_031122FTO_734952 2414009011NRG23291020220548160 6387696149 03/11/2022 MANBODHA RANA MANBODHA RANA 2414009011WL0027740 00045 BARB0PADMAP 666 11/11/2022 No Such Account
5403 OR2414009011_031122APB_FTO_734967 2414009011NRG23291020220548163 6387761045 03/11/2022 RAJU MAHANANDA RAJU MAHANANDA 2414009011WL0027740 00415 SBIN0009647 444 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5404 OR2414009011_031122APB_FTO_734967 2414009011NRG23291020220548164 6387761049 03/11/2022 SURENDRA DHUBALABHUA SURENDRA DHUBALABHUA 2414009011WL0027740 00415 SBIN0009647 1332 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5405 OR2414009011_110722FTO_329354 2414009011NRG23Z070720220263643 11/07/2022 PRASANTA BHUE PRASANTA BHUE 2414009011WL0014915 00415 SBIN0009647 728 11/07/2022 CMNE002,
5406 OR2414009011_110722FTO_329354 2414009011NRG23Z070720220263644 11/07/2022 MUKTA RANA MUKTA RANA 2414009011WL0014915 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
5407 OR2414009011_110722FTO_329354 2414009011NRG23Z070720220263645 11/07/2022 KUNTI JUAD KUNTI JUAD 2414009011WL0014915 00415 SBIN0009647 728 11/07/2022 CMNE002,
5408 OR2414009011_110722FTO_329354 2414009011NRG23Z070720220263646 11/07/2022 TOSHRAJ NAIK TOSHRAJ NAIK 2414009011WL0014915 00474 SBIN0RRUKGB 728 11/07/2022 CMNE002,
5409 OR2414009011_110722FTO_329354 2414009011NRG23Z070720220263647 11/07/2022 AGATA SRICHUAN AGATA SRICHUAN 2414009011WL0014915 00415 SBIN0009647 624 11/07/2022 CMNE002,
5410 OR2414009011_110722FTO_329354 2414009011NRG23Z070720220263648 11/07/2022 SAPUR SRICHUAN SAPUR SRICHUAN 2414009011WL0014915 00415 SBIN0009647 624 11/07/2022 CMNE002,
5411 OR2414009011_110722FTO_329354 2414009011NRG23Z070720220263649 11/07/2022 KALIA NAIK KALIA NAIK 2414009011WL0014915 00474 SBIN0RRUKGB 728 11/07/2022 CMNE002,
5412 OR2414009011_110722FTO_329354 2414009011NRG23Z070720220263650 11/07/2022 PABITRA NAIK PABITRA NAIK 2414009011WL0014915 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
5413 OR2414009011_110722FTO_329354 2414009011NRG23Z070720220263651 11/07/2022 NIRAKAR SABAR NIRAKAR SABAR 2414009011WL0014915 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
5414 OR2414009011_110722FTO_329354 2414009011NRG23Z070720220263652 11/07/2022 BASANTI SABAR BASANTI SABAR 2414009011WL0014915 00415 SBIN0009647 624 11/07/2022 CMNE002,
5415 OR2414009011_110722FTO_329354 2414009011NRG23Z070720220263653 11/07/2022 BABITA JUAD BABITA JUAD 2414009011WL0014915 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
5416 OR2414009011_110722FTO_329354 2414009011NRG23Z070720220263654 11/07/2022 DASHARATHI PADHAN DASHARATHI PADHAN 2414009011WL0014915 00045 BARB0PADMAP 624 11/07/2022 CMNE002,
5417 OR2414009011_110722FTO_329354 2414009011NRG23Z070720220263655 11/07/2022 PANKAJINI PADHAN PANKAJINI PADHAN 2414009011WL0014915 00045 BARB0PADMAP 520 11/07/2022 CMNE002,
5418 OR2414009011_110722FTO_329354 2414009011NRG23Z070720220263656 11/07/2022 PURAN JUED PURAN JUED 2414009011WL0014915 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
5419 OR2414009011_110722FTO_329354 2414009011NRG23Z070720220263657 11/07/2022 TILOTTAMA JUAD TILOTTAMA JUAD 2414009011WL0014915 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
5420 OR2414009011_110722FTO_329354 2414009011NRG23Z070720220263661 11/07/2022 BIKASH BHUE BIKASH BHUE 2414009011WL0014915 00415 SBIN0009647 728 11/07/2022 CMNE002,
5421 OR2414009011_110722FTO_329354 2414009011NRG23Z070720220263662 11/07/2022 LALITA BHUE LALITA BHUE 2414009011WL0014915 00415 SBIN0009647 728 11/07/2022 CMNE002,
5422 OR2414009011_110722FTO_329354 2414009011NRG23Z070720220263663 11/07/2022 PRAKASH BHUE PRAKASH BHUE 2414009011WL0014915 00045 BARB0PADMAP 416 11/07/2022 CMNE002,
5423 OR2414009011_110722FTO_329354 2414009011NRG23Z070720220263665 11/07/2022 GANESH BARIHA GANESH BARIHA 2414009011WL0014915 00415 SBIN0009647 728 11/07/2022 CMNE002,
5424 OR2414009011_110722FTO_329354 2414009011NRG23Z070720220264230 11/07/2022 NAMITA DHARUA NAMITA DHARUA 2414009011WL0014931 00415 SBIN0009647 520 11/07/2022 CMNE002,
5425 OR2414009011_110722FTO_329354 2414009011NRG23Z070720220264232 11/07/2022 MAUNABATI BADHAI MAUNABATI BADHAI 2414009011WL0014931 00415 SBIN0009647 520 11/07/2022 CMNE002,
5426 OR2414009011_110722FTO_329354 2414009011NRG23Z070720220264234 11/07/2022 RAJKUMARI BARIK RAJKUMARI BARIK 2414009011WL0014931 00415 SBIN0009647 520 11/07/2022 CMNE002,
5427 OR2414009011_110722FTO_329354 2414009011NRG23Z070720220264237 11/07/2022 SEBATI SAHU SEBATI SAHU 2414009011WL0014931 00415 SBIN0009647 520 11/07/2022 CMNE002,
5428 OR2414009011_110722FTO_329354 2414009011NRG23Z070720220264238 11/07/2022 RANJAN SAHU RANJAN SAHU 2414009011WL0014931 00415 SBIN0001322 520 11/07/2022 CMNE002,
5429 OR2414009011_110722FTO_329354 2414009011NRG23Z070720220264240 11/07/2022 KALYNI BARIK KALYNI BARIK 2414009011WL0014931 00415 SBIN0009647 520 11/07/2022 CMNE002,
5430 OR2414009011_110722FTO_329354 2414009011NRG23Z070720220264243 11/07/2022 MUNA BARIK MUNA BARIK 2414009011WL0014931 00415 SBIN0001322 520 11/07/2022 CMNE002,
5431 OR2414009011_110722FTO_329354 2414009011NRG23Z070720220264246 11/07/2022 RAJIB SAHU RAJIB SAHU 2414009011WL0014931 00415 SBIN0009647 520 11/07/2022 CMNE002,
5432 OR2414009011_110722FTO_329354 2414009011NRG23Z070720220264247 11/07/2022 PADMALAYA SAHU PADMALAYA SAHU 2414009011WL0014931 00415 SBIN0009647 520 11/07/2022 CMNE002,
5433 OR2414009011_110722FTO_329354 2414009011NRG23Z070720220264249 11/07/2022 JUGAL SAHU JUGAL SAHU 2414009011WL0014931 00415 SBIN0009647 520 11/07/2022 CMNE002,
5434 OR2414009011_110722FTO_329354 2414009011NRG23Z070720220264250 11/07/2022 JAGYASINI SAHU JAGYASINI SAHU 2414009011WL0014931 00415 SBIN0009647 520 11/07/2022 CMNE002,
5435 OR2414009011_110722FTO_329354 2414009011NRG23Z070720220264461 11/07/2022 DEEPAK BHUE DEEPAK BHUE 2414009011WL0014934 00415 SBIN0009647 728 11/07/2022 CMNE002,
5436 OR2414009011_110722FTO_329354 2414009011NRG23Z070720220264462 11/07/2022 JASOBANTI BISHAL JASOBANTI BISHAL 2414009011WL0014934 00415 SBIN0002004 728 11/07/2022 CMNE002,
5437 OR2414009011_110722FTO_329354 2414009011NRG23Z070720220264463 11/07/2022 SUDHIR BADHEI SUDHIR BADHEI 2414009011WL0014934 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
5438 OR2414009011_110722FTO_329354 2414009011NRG23Z070720220264464 11/07/2022 SAROJ BARIK SAROJ BARIK 2414009011WL0014934 00415 SBIN0009647 728 11/07/2022 CMNE002,
5439 OR2414004025_281122APB_FTO_830812 2414004000NRG23281120220659999 6765873653 28/11/2022 SATRUGHAN KARALI SATRUGHAN KARALI 2414004WL0032104 00474 SBIN0RRUKGB 1554 01/12/2022 Account inoperative
5440 OR2414004015_020522FTO_76602 2414004000NRG23300420220027387 1155823526 02/05/2022 NAMITA NAG NAMITA NAG 2414004WL0002185 00462 UCBA0000711 1554 13/05/2022 No Such Account
5441 OR2414004022_310123FTO_1071982 2414004000NRG23310120231015179 9123877232 31/01/2023 PINKI HAR PINKI HAR 2414004WL0042450 00474 SBIN0RRUKGB 1554 24/02/2023 No Such Account
5442 OR2414004001_180123FTO_1031620 2414004001NRG23180120230934773 9122113657 18/01/2023 BISHIKESHAN MUNDA BISHIKESHAN MUNDA 2414004001WL0040443 00415 SBIN0002004 1554 24/02/2023 No Such Account
5443 OR2414004001_180123FTO_1031620 2414004001NRG23180120230934783 9122113656 18/01/2023 SASMITA PATEL SASMITA PATEL 2414004001WL0040443 00415 SBIN0002004 1554 24/02/2023 No Such Account
5444 OR2414004012_270123FTO_1060279 2414004012NRG23270120230995327 9123382126 27/01/2023 JAMUNA LAKDA JAMUNA LAKDA 2414004012WL0041907 00415 SBIN0002004 888 24/02/2023 No Such Account
5445 OR2414004024_270123APB_FTO_1060805 2414004024NRG23240120230978098 9124132026 27/01/2023 SANJU SETH SANJU SETH 2414004024WL0041448 00415 SBIN0012089 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5446 OR2414005007_040123APB_FTO_984316 2414005000NRG23040120230841955 9089388168 04/01/2023 LACHHAMAN CHAMAR LACHHAMAN CHAMAR 2414005WL0038069 00415 SBIN0009290 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5447 OR2414005001_040123APB_FTO_984930 2414005000NRG23040120230843534 9089373859 04/01/2023 RUPA PODH RUPA PODH 2414005WL0038136 00415 SBIN0009656 1332 23/02/2023 Account closed
5448 OR2414005003_100123APB_FTO_1003904 2414005000NRG23100120230877068 9120352302 10/01/2023 DASRATH BUDEK DASRATH BUDEK 2414005WL0039002 00415 SBIN0009290 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5449 OR2414005003_241122FTO_817351 2414005000NRG23231120220639963 24/11/2022 ASWINI MAJHI ASWINI MAJHI 2414005WL0031349 00415 SBIN0009290 1554 01/12/2022 No Such Account
5450 OR2414005004_250422FTO_52749 2414005000NRG23250420220016164 0891458960 25/04/2022 MANJU SAHU MANJU SAHU 2414005WL0001304 00415 SBIN0009656 1554 06/05/2022 No Such Account
5451 OR2414005006_270123APB_FTO_1059765 2414005000NRG23270120230992792 9123075195 27/01/2023 MURALI BAG MURALI BAG 2414005WL0041834 00415 SBIN0009290 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5452 OR2414005009_290323APB_FTO_1195663 2414005000NRG23290320231261077 2806933591 29/03/2023 SURESH KISAN SURESH KISAN 2414005WL050451 00468 UBIN0577774 1554 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5453 OR2414005005_290323FTO_1197224 2414005000NRG23290320231266496 2805827038 29/03/2023 FULBAI DHANGER FULBAI DHANGER 2414005WL050648 00474 SBIN0RRUKGB 1554 28/06/2023 No Such Account
5454 OR2414005005_290323FTO_1197224 2414005000NRG23290320231266497 2805827039 29/03/2023 FULBAI DHANGER FULBAI DHANGER 2414005WL050648 00474 SBIN0RRUKGB 1554 28/06/2023 No Such Account
5455 OR2414005010_300622FTO_289645 2414005000NRG23300620220239434 3022220453 30/06/2022 SUBODH SAHU SUBODH SAHU 2414005WL0013664 00415 SBIN0009290 222 12/07/2022 No Such Account
5456 OR2414006003_220922FTO_585734 2414006000NRG23210920220396592 4995553845 22/09/2022 DEBARAJ PADHAN DEBARAJ PADHAN 2414006WL0022495 00468 UBIN0807630 1554 28/09/2022 A/c Blocked or Frozen
5457 OR2414006017_250123APB_FTO_1053524 2414006000NRG23240120230976253 9123100665 25/01/2023 KANTI KAANRA KANTI KAANRA 2414006WL0041424 00415 SBIN0012090 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5458 OR2414006003_280522FTO_163460 2414006000NRG23260520220100191 1883809599 28/05/2022 SUMANTA SAHU SUMANTA SAHU 2414006WL0006622 00468 UBIN0807630 444 02/06/2022 No Such Account
5459 OR2414007002_030123APB_FTO_979653 2414007000NRG23020120230824488 9089390216 03/01/2023 ROHIT SAHU ROHIT SAHU 2414007WL0037685 00045 BARB0BARAPA 1332 23/02/2023 Account closed
5460 OR2414007011_080622APB_FTO_205906 2414007000NRG23080620220151006 2269323338 08/06/2022 PRAKASH BHOSAGAR PRAKASH BHOSAGAR 2414007WL0008953 00474 SBIN0RRUKGB 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5461 OR2414007012_100123FTO_1004226 2414007000NRG23100120230878278 9119530880 10/01/2023 ILACHI BHOI ILACHI BHOI 2414007WL0039050 00415 SBIN0003679 1554 24/02/2023 Account closed
5462 OR2414009011_110722FTO_329354 2414009011NRG23Z070720220264465 11/07/2022 RINKI BARIK RINKI BARIK 2414009011WL0014934 00415 SBIN0009647 728 11/07/2022 CMNE002,
5463 OR2414009011_110722FTO_329354 2414009011NRG23Z070720220264466 11/07/2022 PITAMBAR BARIHA PITAMBAR BARIHA 2414009011WL0014934 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
5464 OR2414009011_110722FTO_329354 2414009011NRG23Z070720220264467 11/07/2022 SATYABATI BARIHA SATYABATI BARIHA 2414009011WL0014934 00415 SBIN0009647 728 11/07/2022 CMNE002,
5465 OR2414009011_110722FTO_329354 2414009011NRG23Z070720220264468 11/07/2022 BALLABH BARIK BALLABH BARIK 2414009011WL0014934 00415 SBIN0009647 728 11/07/2022 CMNE002,
5466 OR2414009011_110722FTO_329354 2414009011NRG23Z070720220264469 11/07/2022 REENA BARIK REENA BARIK 2414009011WL0014934 00415 SBIN0009647 728 11/07/2022 CMNE002,
5467 OR2414009011_110722FTO_329354 2414009011NRG23Z070720220264470 11/07/2022 PADMINI BARIHA PADMINI BARIHA 2414009011WL0014934 00415 SBIN0001322 728 11/07/2022 CMNE002,
5468 OR2414009011_110722FTO_329354 2414009011NRG23Z070720220264472 11/07/2022 ROHIT BISHAL ROHIT BISHAL 2414009011WL0014934 00415 SBIN0009647 728 11/07/2022 CMNE002,
5469 OR2414009011_110722FTO_329354 2414009011NRG23Z070720220264474 11/07/2022 DHANMATI BARIHA DHANMATI BARIHA 2414009011WL0014934 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
5470 OR2414009011_110722FTO_329354 2414009011NRG23Z070720220264481 11/07/2022 THAKURA BADHAI THAKURA BADHAI 2414009011WL0014934 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
5471 OR2414009011_110722FTO_329354 2414009011NRG23Z070720220264482 11/07/2022 CHHABILA DHARUA CHHABILA DHARUA 2414009011WL0014934 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
5472 OR2414009011_110722FTO_329354 2414009011NRG23Z070720220264485 11/07/2022 KARTIKA BADHAEI KARTIKA BADHAEI 2414009011WL0014934 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
5473 OR2414009011_110722FTO_329354 2414009011NRG23Z070720220264486 11/07/2022 KSHIRABATI BADHEI KSHIRABATI BADHEI 2414009011WL0014934 00415 SBIN0009647 728 11/07/2022 CMNE002,
5474 OR2414009011_110722FTO_329354 2414009011NRG23Z070720220264488 11/07/2022 HATUBANTA BARIK HATUBANTA BARIK 2414009011WL0014934 00415 SBIN0009647 728 11/07/2022 CMNE002,
5475 OR2414009011_110722FTO_329354 2414009011NRG23Z070720220264489 11/07/2022 PANKAJINI BARIK PANKAJINI BARIK 2414009011WL0014934 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
5476 OR2414009011_110722FTO_329354 2414009011NRG23Z070720220264490 11/07/2022 RAJESWAR BADHEi RAJESWAR BADHEi 2414009011WL0014934 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
5477 OR2414009011_110722FTO_329354 2414009011NRG23Z070720220264491 11/07/2022 CHANCHALA BADHEI CHANCHALA BADHEI 2414009011WL0014934 00415 SBIN0009647 728 11/07/2022 CMNE002,
5478 OR2414009011_110722FTO_329354 2414009011NRG23Z070720220264494 11/07/2022 JAGADIS BARIHA JAGADIS BARIHA 2414009011WL0014934 00415 SBIN0009647 728 11/07/2022 CMNE002,
5479 OR2414009011_110722FTO_329354 2414009011NRG23Z070720220264495 11/07/2022 KUMARI BARIHA KUMARI BARIHA 2414009011WL0014934 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
5480 OR2414009011_110722FTO_329354 2414009011NRG23Z070720220264497 11/07/2022 CHITRA BADHEI CHITRA BADHEI 2414009011WL0014934 00415 SBIN0009647 728 11/07/2022 CMNE002,
5481 OR2414009011_030123FTO_981053 2414009011NRG23Z301220220808562 7631093378 03/01/2023 MAGIKHAE BARIK MAGIKHAE BARIK 2414009011WL0037332 00045 BARB0PADMAP 728 04/01/2023 No Such Account
5482 OR2414009014_141022APB_FTO_657513 2414009014NRG23131020220477683 5866673970 14/10/2022 THABIRA PRADHAN THABIRA PRADHAN 2414009014WL0025621 00415 SBIN0009647 1110 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5483 OR2414009014_271022APB_FTO_703679 2414009014NRG23211020220510821 6384429439 27/10/2022 MAKARU DHARUA MAKARU DHARUA 2414009014WL0026597 00415 SBIN0009647 1110 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5484 OR2414009014_200722APB_FTO_377684 2414009014NRG23Z160720220288022 3236279581 20/07/2022 BINDU KUMBHAR BINDU KUMBHAR 2414009014WL0016040 00415 SBIN0009647 624 21/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5485 OR2414009014_261222APB_FTO_947295 2414009014NRG23Z231220220760359 7426413497 26/12/2022 KRUSHNACHANDRA MAHANAND KRUSHNACHANDRA MAHANAND 2414009014WL0035987 00415 SBIN0009647 624 27/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5486 OR2414009014_261222APB_FTO_947295 2414009014NRG23Z231220220760409 7426413429 26/12/2022 UJAL LUHAR UJAL LUHAR 2414009014WL0035987 00415 SBIN0009647 624 27/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5487 OR2414009015_110722FTO_329100 2414009015NRG23080720220265866 3139313777 11/07/2022 SARJAN NANDA SARJAN NANDA 2414009015WL0015007 00415 SBIN0001322 1554 16/07/2022 Account closed
5488 OR2414009016_030622APB_FTO_190152 2414009016NRG23020620220128697 2222308475 03/06/2022 GOBARDHANA MARHI GOBARDHANA MARHI 2414009016WL0007938 00415 SBIN0009649 666 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5489 OR2414009016_301222APB_FTO_968282 2414009016NRG23231220220765581 7525607926 30/12/2022 JAYAMANA MARHI JAYAMANA MARHI 2414009016WL0036094 00415 SBIN0009649 1554 31/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5490 OR2414009016_240123APB_FTO_1049821 2414009016NRG23Z190120230946998 8164116627 24/01/2023 JUDHISTIRA KUMURA JUDHISTIRA KUMURA 2414009016WL0040734 00415 SBIN0009649 728 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5491 OR2414009019_140622FTO_230874 2414009019NRG23140620220173208 2363774692 14/06/2022 Pratima sahu Pratima sahu 2414009019WL0010091 00415 SBIN0009647 1554 18/06/2022 No Such Account
5492 OR2414009020_151022FTO_661518 2414009020NRG23Z151020220484527 5665368475 15/10/2022 DEVRAJ BARIHA DEVRAJ BARIHA 2414009020WL0025797 00415 SBIN0009649 624 16/10/2022 No Such Account
5493 OR2414009020_261222FTO_948619 2414009020NRG23Z211220220748651 7428413056 26/12/2022 CHANDACHARAN MIRDHA CHANDACHARAN MIRDHA 2414009020WL0035645 00415 SBIN0001322 104 27/12/2022 No Such Account
5494 OR2414010011_070422APB_FTO_12416 2414010000NRG22310320220784340 0819551089 07/04/2022 TRINATHA BHOI TRINATHA BHOI 2414010WL0067422 00415 SBIN0003840 860 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5495 OR2414010016_050422FTO_10182 2414010000NRG22Z010420220784363 05/04/2022 JAYANTI SAHU JAYANTI SAHU 2414010WL0067425 00415 SBIN0003840 651 05/04/2022 CMNE002,
5496 OR2414010016_050422FTO_10182 2414010000NRG22Z010420220784365 05/04/2022 PURNIMA SAHU PURNIMA SAHU 2414010WL0067425 00415 SBIN0003840 651 05/04/2022 CMNE002,
5497 OR2414010017_040422FTO_7400 2414010000NRG22Z020420220784622 04/04/2022 CHHABILAL BARIK CHHABILAL BARIK 2414010WL0067461 00415 SBIN0009648 720 05/04/2022 CMNE002,
5498 OR2414010017_040422FTO_7400 2414010000NRG22Z020420220784623 04/04/2022 KUMODINI BARIK KUMODINI BARIK 2414010WL0067461 00462 UCBA0002562 720 05/04/2022 CMNE002,
5499 OR2414010017_040422FTO_7400 2414010000NRG22Z020420220784624 04/04/2022 BIDYADHAR BAG BIDYADHAR BAG 2414010WL0067461 00415 SBIN0009648 720 05/04/2022 CMNE002,
5500 OR2414010017_040422FTO_7400 2414010000NRG22Z020420220784627 04/04/2022 JASHODA NAYAK JASHODA NAYAK 2414010WL0067461 00415 SBIN0009648 720 05/04/2022 CMNE002,
5501 OR2414010017_040422FTO_7400 2414010000NRG22Z020420220784628 04/04/2022 MITHILA NAYAK MITHILA NAYAK 2414010WL0067461 00415 SBIN0009648 720 05/04/2022 CMNE002,
5502 OR2414010017_040422FTO_7400 2414010000NRG22Z020420220784629 04/04/2022 DEBABRATA NAYAK DEBABRATA NAYAK 2414010WL0067461 00415 SBIN0009648 720 05/04/2022 CMNE002,
5503 OR2414010017_040422FTO_7400 2414010000NRG22Z020420220784630 04/04/2022 JANAKI DANSANA JANAKI DANSANA 2414010WL0067461 00474 SBIN0RRUKGB 720 05/04/2022 CMNE002,
5504 OR2414010017_040422FTO_7400 2414010000NRG22Z020420220784631 04/04/2022 NARESH KUMAR DANSENA NARESH KUMAR DANSENA 2414010WL0067461 00474 SBIN0RRUKGB 720 05/04/2022 CMNE002,
5505 OR2414010017_040422FTO_7400 2414010000NRG22Z020420220784644 04/04/2022 KETKI RANA KETKI RANA 2414010WL0067462 00474 SBIN0RRUKGB 720 05/04/2022 CMNE002,
5506 OR2414010017_040422FTO_7400 2414010000NRG22Z020420220784645 04/04/2022 TRILOCHAN RANA TRILOCHAN RANA 2414010WL0067462 00415 SBIN0009648 720 05/04/2022 CMNE002,
5507 OR2414010017_040422FTO_7400 2414010000NRG22Z020420220784646 04/04/2022 SUKANYA RANA SUKANYA RANA 2414010WL0067462 00415 SBIN0009648 720 05/04/2022 CMNE002,
5508 OR2414010017_040422FTO_7400 2414010000NRG22Z020420220784647 04/04/2022 ADIKAND BAG ADIKAND BAG 2414010WL0067462 00415 SBIN0009648 720 05/04/2022 CMNE002,
5509 OR2414010017_040422FTO_7400 2414010000NRG22Z020420220784649 04/04/2022 DAMBARU BARIHA DAMBARU BARIHA 2414010WL0067462 00415 SBIN0009648 720 05/04/2022 CMNE002,
5510 OR2414010017_040422FTO_7400 2414010000NRG22Z020420220784654 04/04/2022 CHUDAMANI NAYAK CHUDAMANI NAYAK 2414010WL0067463 00474 SBIN0RRUKGB 720 05/04/2022 CMNE002,
5511 OR2414010017_040422FTO_7400 2414010000NRG22Z020420220784655 04/04/2022 KANTILATA NAYAK KANTILATA NAYAK 2414010WL0067463 00474 SBIN0RRUKGB 720 05/04/2022 CMNE002,
5512 OR2414010017_040422FTO_7400 2414010000NRG22Z020420220784656 04/04/2022 BHUPENDRA KUMAR SAHU BHUPENDRA KUMAR SAHU 2414010WL0067463 00474 SBIN0RRUKGB 720 05/04/2022 CMNE002,
5513 OR2414001_070422FTO_12715 2414001000NRG22070420220787280 0818755835 07/04/2022 ASHWINI SAHU ASHWINI SAHU 2414001WL0067691 00415 SBIN0009643 430 04/05/2022 No Such Account
5514 OR2414001_020123FTO_978152 2414001000NRG23020120230823562 9084973664 02/01/2023 DHAJRAM SA DHAJRAM SA 2414001WL0037665 00468 UBIN0809951 1554 23/02/2023 A/c Blocked or Frozen
5515 OR2414001023_040522FTO_84824 2414001000NRG23040520220033820 1177041014 04/05/2022 BINAYA KUMAR BEHERA BINAYA KUMAR BEHERA 2414001WL0002699 00048 BKID0005585 1776 13/05/2022 No Such Account
5516 OR2414001007_050922FTO_530986 2414001000NRG23050920220369988 4649011217 05/09/2022 MARKANDA PRADHAN MARKANDA PRADHAN 2414001WL0020631 00045 BARB0BARGRH 444 12/09/2022 No Such Account
5517 OR2414001012_080722FTO_322054 2414001000NRG23080720220265468 3033687786 08/07/2022 BISWAMITRA SAHU BISWAMITRA SAHU 2414001WL0014996 00078 CNRB0003140 1554 13/07/2022 Account closed
5518 OR2414001019_161222APB_FTO_906969 2414001000NRG23161220220725250 9083854782 16/12/2022 DHANESWAR PADHAN DHANESWAR PADHAN 2414001WL0034773 00078 CNRB0018014 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5519 OR2414001020_200123FTO_1038579 2414001000NRG23190120230944176 9123406309 20/01/2023 ASWINI MALLIK ASWINI MALLIK 2414001WL0040668 00474 SBIN0RRUKGB 1554 24/02/2023 Account closed
5520 OR2414001020_200123FTO_1038579 2414001000NRG23190120230944179 9123406347 20/01/2023 BASUDEB BISWAL BASUDEB BISWAL 2414001WL0040668 00474 SBIN0RRUKGB 1554 24/02/2023 No Such Account
5521 OR2414001016_211022FTO_683003 2414001000NRG23211020220510447 5996264420 21/10/2022 PHANINDRA SAHU PHANINDRA SAHU 2414001WL0026590 00474 SBIN0RRUKGB 1554 31/10/2022 No Such Account
5522 OR2414001021_230422APB_FTO_48555 2414001000NRG23220420220013319 0830722235 23/04/2022 GOBARDAN SAHU GOBARDAN SAHU 2414001WL0001040 00468 UBIN0809951 1554 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5523 OR2414001011_240323APB_FTO_1180984 2414001000NRG23240320231227623 0498572192 24/03/2023 TANKADHAR MEHER TANKADHAR MEHER 2414001WL049510 00354 PUNB0045420 222 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5524 OR2414001018_250722FTO_395182 2414001000NRG23250720220302703 4226484159 25/07/2022 SUBHADRA TANDI SUBHADRA TANDI 2414001WL0016928 00462 UCBA0002978 1554 27/08/2022 No Such Account
5525 OR2414001021_280722FTO_408881 2414001000NRG23280720220311170 4229050725 28/07/2022 RADHAKANTA SAHU RADHAKANTA SAHU 2414001WL0017373 00468 UBIN0821373 1998 27/08/2022 A/c Blocked or Frozen
5526 OR2414001021_280722FTO_408881 2414001000NRG23280720220311201 4229050740 28/07/2022 BHARGABI SAHU BHARGABI SAHU 2414001WL0017373 00468 UBIN0821373 1998 27/08/2022 A/c Blocked or Frozen
5527 OR2414001021_300822FTO_515519 2414001000NRG23300820220362997 4398824941 30/08/2022 TIKESWAR SAHU TIKESWAR SAHU 2414001WL0020292 00468 UBIN0821373 1110 02/09/2022 No Such Account
5528 OR2414001002_011222APB_FTO_844200 2414001000NRG23301120220666955 7023545934 01/12/2022 PADMASINI MEHER PADMASINI MEHER 2414001WL0032420 00415 SBIN0001700 666 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5529 OR2414001019_050123APB_FTO_990299 2414001000NRG23301220220805266 9092692130 05/01/2023 DHANESWAR PADHAN DHANESWAR PADHAN 2414001WL0037246 00078 CNRB0018014 1776 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5530 OR2414001024_120123FTO_1011514 2414001024NRG23110120230887254 9119214865 12/01/2023 KISHOR MAHAKUR KISHOR MAHAKUR 2414001024WL0039322 00354 PUNB0214310 1554 24/02/2023 A/c Blocked or Frozen
5531 OR2414001024_120123FTO_1011514 2414001024NRG23110120230887265 9119214867 12/01/2023 NITYANANDA DHARAI NITYANANDA DHARAI 2414001024WL0039322 00354 PUNB0214310 1554 24/02/2023 No Such Account
5532 OR2414012004_110722FTO_330068 2414012000NRG23Z080720220265653 11/07/2022 STIPHESON TANDI STIPHESON TANDI 2414012WL0015001 00415 SBIN0009650 496 11/07/2022 CMNE002,
5533 OR2414012004_110722FTO_330068 2414012000NRG23Z080720220265654 11/07/2022 ASHARAM SIDAR ASHARAM SIDAR 2414012WL0015001 00415 SBIN0009650 71 11/07/2022 CMNE002,
5534 OR2414012004_110722FTO_330068 2414012000NRG23Z080720220265655 11/07/2022 PABITRA SIDAR PABITRA SIDAR 2414012WL0015001 00415 SBIN0009650 212 11/07/2022 CMNE002,
5535 OR2414012004_110722FTO_330068 2414012000NRG23Z080720220265656 11/07/2022 SANJARLAL SIDAR SANJARLAL SIDAR 2414012WL0015001 00415 SBIN0009650 496 11/07/2022 CMNE002,
5536 OR2414012014_131222FTO_891389 2414012000NRG23Z091220220705050 7205110543 13/12/2022 BARUNI PRADHAN BARUNI PRADHAN 2414012WL0033958 00415 SBIN0009650 728 14/12/2022 No Such Account
5537 OR2414009018_071122FTO_750002 2414009000NRG23Z071120220578458 6228730818 07/11/2022 SURESH SAHU SURESH SAHU 2414009WL0028827 00176 IDIB000P187 520 08/11/2022 A/C Blocked or Frozen
5538 OR2414009021_120722APB_FTO_337035 2414009000NRG23Z110720220271420 3020080642 12/07/2022 SHIDHARA SAHU SHIDHARA SAHU 2414009WL0015259 00415 SBIN0009647 354 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5539 OR2414009005_131222APB_FTO_891389 2414009000NRG23Z121220220710489 7206352136 13/12/2022 KAILASH SAHU KAILASH SAHU 2414009WL0034143 00474 SBIN0RRUKGB 728 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5540 OR2414009013_140123FTO_1019902 2414009000NRG23Z130120230904674 7957485197 14/01/2023 JUBALAL BARIHA JUBALAL BARIHA 2414009WL0039705 00045 BARB0PADMAP 728 16/01/2023 No Such Account
5541 OR2414009001_261022APB_FTO_698178 2414009000NRG23Z211020220510690 5947041943 26/10/2022 SITA SINGH BARIHA SITA SINGH BARIHA 2414009WL0026593 00415 SBIN0001322 416 26/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5542 OR2414009012_230922APB_FTO_590583 2414009000NRG23Z230920220405533 4947885973 23/09/2022 SURESH MIRDHA SURESH MIRDHA 2414009WL0022889 00045 BARB0PADMAP 520 24/09/2022 Participant not mapped to the product
5543 OR2414009018_261222FTO_945975 2414009000NRG23Z251220220770173 7416503385 26/12/2022 BASANTI BHOI BASANTI BHOI 2414009WL0036194 00474 SBIN0RRUKGB 728 26/12/2022 No Such Account
5544 OR2414009018_261222FTO_945975 2414009000NRG23Z251220220770429 7416503377 26/12/2022 BHIKARI KALET BHIKARI KALET 2414009WL0036199 00415 SBIN0009647 104 26/12/2022 No Such Account
5545 OR2414009018_261222FTO_945975 2414009000NRG23Z251220220770459 7416503382 26/12/2022 KAMINI BARIK KAMINI BARIK 2414009WL0036199 00474 SBIN0RRUKGB 104 26/12/2022 No Such Account
5546 OR2414009012_261022FTO_698289 2414009000NRG23Z261020220527595 5947027021 26/10/2022 MINU BARIHA MINU BARIHA 2414009WL0027023 00415 SBIN0001322 728 26/10/2022 No Such Account
5547 OR2414009012_261022FTO_698289 2414009000NRG23Z261020220527658 5947026956 26/10/2022 BISHIKESAN SAHU BISHIKESAN SAHU 2414009WL0027023 00415 SBIN0001322 416 26/10/2022 No Such Account
5548 OR2414009018_271022FTO_703262 2414009000NRG23Z271020220532565 5963816066 27/10/2022 KARTIKA CHHATAR KARTIKA CHHATAR 2414009WL0027266 00415 SBIN0009647 520 27/10/2022 No Such Account
5549 OR2414009018_310123FTO_1072532 2414009000NRG23Z290120231005501 8298513548 31/01/2023 ALOK KALET ALOK KALET 2414009WL0042134 00474 SBIN0RRUKGB 312 01/02/2023 No Such Account
5550 OR2414009018_310123FTO_1072532 2414009000NRG23Z290120231005520 8298513532 31/01/2023 SAMARI EADAJA SAMARI EADAJA 2414009WL0042134 00415 SBIN0009647 520 01/02/2023 No Such Account
5551 OR2414009012_301222FTO_968712 2414009000NRG23Z301220220807220 7525539529 30/12/2022 Mrs. BASANTI BHUE Mrs. BASANTI BHUE 2414009WL0037315 00415 SBIN0001322 416 31/12/2022 No Such Account
5552 OR2414009021_310123APB_FTO_1075068 2414009000NRG23Z310120231013707 8295000939 31/01/2023 NAMITA BAG NAMITA BAG 2414009WL0042404 00045 BARB0PADMAP 520 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5553 OR2414009002_120722APB_FTO_335957 2414009002NRG23Z070720220261049 12/07/2022 CHHINI MEHER CHHINI MEHER 2414009002WL0014808 00415 SBIN0013621 416 12/07/2022 CMNE002,
5554 OR2414009002_120722APB_FTO_335957 2414009002NRG23Z070720220261622 12/07/2022 NRUPARAJ PANDEY NRUPARAJ PANDEY 2414009002WL0014845 00415 SBIN0001322 520 12/07/2022 CMNE002,
5555 OR2414009002_120722APB_FTO_335957 2414009002NRG23Z070720220261653 12/07/2022 SANTOSHINI KHARSEL SANTOSHINI KHARSEL 2414009002WL0014846 00415 SBIN0013621 416 12/07/2022 CMNE002,
5556 OR2414009002_120722APB_FTO_335957 2414009002NRG23Z070720220261674 12/07/2022 MENEJAR SAHA MENEJAR SAHA 2414009002WL0014847 00415 SBIN0013621 520 12/07/2022 CMNE002,
5557 OR2414009002_120722APB_FTO_335957 2414009002NRG23Z070720220261685 12/07/2022 LATA MUNDCHULIYA LATA MUNDCHULIYA 2414009002WL0014848 00462 UCBA0002332 208 12/07/2022 CMNE002,
5558 OR2414009002_120722APB_FTO_335957 2414009002NRG23Z070720220261686 12/07/2022 SUSHIL KUMAR TANDI SUSHIL KUMAR TANDI 2414009002WL0014848 00462 UCBA0002332 208 12/07/2022 CMNE002,
5559 OR2414009002_120722APB_FTO_335957 2414009002NRG23Z070720220261687 12/07/2022 TILOTTAMA TANDI TILOTTAMA TANDI 2414009002WL0014848 00415 SBIN0001322 208 12/07/2022 CMNE002,
5560 OR2414009002_120722APB_FTO_335957 2414009002NRG23Z070720220261706 12/07/2022 RAMBHA DANASANA RAMBHA DANASANA 2414009002WL0014849 00415 SBIN0013621 312 12/07/2022 CMNE002,
5561 OR2414009002_120722APB_FTO_335957 2414009002NRG23Z070720220261709 12/07/2022 SUJATA SETH SUJATA SETH 2414009002WL0014849 00415 SBIN0013621 312 12/07/2022 CMNE002,
5562 OR2414009011_030123APB_FTO_981064 2414009011NRG23Z301220220810644 7631217752 03/01/2023 PANCHUBAN MEHER PANCHUBAN MEHER 2414009011WL0037359 00176 IDIB000P187 728 04/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5563 OR2414009014_060922APB_FTO_534848 2414009014NRG23030920220368540 4643939757 06/09/2022 BINDU KUMBHAR BINDU KUMBHAR 2414009014WL0020564 00415 SBIN0009647 444 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5564 OR2414009014_080323APB_FTO_1135690 2414009014NRG23070320231141201 0496961070 08/03/2023 THABIRA PRADHAN THABIRA PRADHAN 2414009014WL047047 00415 SBIN0009647 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5565 OR2414009014_150223APB_FTO_1101359 2414009014NRG23150220231066877 9126475544 15/02/2023 PINKI MAHANANDA PINKI MAHANANDA 2414009014WL044269 00415 SBIN0009647 444 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5566 OR2414009014_060922APB_FTO_534867 2414009014NRG23Z030920220368581 4523043303 06/09/2022 BINDU KUMBHAR BINDU KUMBHAR 2414009014WL0020564 00415 SBIN0009647 208 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5567 OR2414009015_090622FTO_207695 2414009015NRG23060620220139873 2291291476 09/06/2022 KARPURA MAHAR KARPURA MAHAR 2414009015WL0008468 00415 SBIN0RRUKGB 3108 15/06/2022 No Such Account
5568 OR2414009015_120123FTO_1010077 2414009015NRG23100120230876898 9119186992 12/01/2023 NARAYANA BAG NARAYANA BAG 2414009015WL0038996 00474 SBIN0RRUKGB 2886 24/02/2023 No Such Account
5569 OR2414009015_110722APB_FTO_329135 2414009015NRG23Z070720220263948 11/07/2022 RATRA BARIHA RATRA BARIHA 2414009015WL0014923 751001 416 11/07/2022 CMNE002,
5570 OR2414009015_110722APB_FTO_329135 2414009015NRG23Z070720220263951 11/07/2022 RAMA SAHU RAMA SAHU 2414009015WL0014923 00415 SBIN0001322 728 11/07/2022 CMNE002,
5571 OR2414009015_110722APB_FTO_329135 2414009015NRG23Z070720220263952 11/07/2022 AMBIKA SUNA AMBIKA SUNA 2414009015WL0014923 00415 SBIN0001322 728 11/07/2022 CMNE002,
5572 OR2414009015_110722APB_FTO_329135 2414009015NRG23Z070720220263974 11/07/2022 JIRA SUNA JIRA SUNA 2414009015WL0014923 00474 SBIN0RRUKGB 520 11/07/2022 CMNE002,
5573 OR2414009015_110722APB_FTO_329135 2414009015NRG23Z070720220263977 11/07/2022 BUDU KUMBHAR BUDU KUMBHAR 2414009015WL0014923 751001 312 11/07/2022 CMNE002,
5574 OR2414009015_110722APB_FTO_329135 2414009015NRG23Z070720220263978 11/07/2022 MINA BARIHA MINA BARIHA 2414009015WL0014923 00415 SBIN0001322 728 11/07/2022 CMNE002,
5575 OR2414009015_110722APB_FTO_329135 2414009015NRG23Z070720220263979 11/07/2022 ANJALI BARIHA ANJALI BARIHA 2414009015WL0014923 00415 SBIN0001322 728 11/07/2022 CMNE002,
5576 OR2414009015_110722APB_FTO_329135 2414009015NRG23Z070720220263983 11/07/2022 BUNDE SUNA BUNDE SUNA 2414009015WL0014923 00462 UCBA0002332 520 11/07/2022 CMNE002,
5577 OR2414009015_110722APB_FTO_329135 2414009015NRG23Z070720220263987 11/07/2022 BASUMATI KUMBHAR BASUMATI KUMBHAR 2414009015WL0014923 00474 SBIN0RRUKGB 728 11/07/2022 CMNE002,
5578 OR2414009015_110722APB_FTO_329135 2414009015NRG23Z070720220263989 11/07/2022 HALU SINGH BARIHA HALU SINGH BARIHA 2414009015WL0014923 00415 SBIN0001322 312 11/07/2022 CMNE002,
5579 OR2414009015_110722APB_FTO_329135 2414009015NRG23Z070720220263996 11/07/2022 PASCHIM BAG PASCHIM BAG 2414009015WL0014923 00462 UCBA0002332 728 11/07/2022 CMNE002,
5580 OR2414009015_110722APB_FTO_329135 2414009015NRG23Z070720220264005 11/07/2022 DHANU BHUE DHANU BHUE 2414009015WL0014923 751001 624 11/07/2022 CMNE002,
5581 OR2414009015_110722APB_FTO_329135 2414009015NRG23Z070720220264007 11/07/2022 SADHU BARIHA SADHU BARIHA 2414009015WL0014923 751001 624 11/07/2022 CMNE002,
5582 OR2414009015_110722APB_FTO_329135 2414009015NRG23Z070720220264013 11/07/2022 BELAMATI HATI BELAMATI HATI 2414009015WL0014923 00415 SBIN0013621 624 11/07/2022 CMNE002,
5583 OR2414009015_110722APB_FTO_329135 2414009015NRG23Z070720220264015 11/07/2022 PRASANNA SUNA PRASANNA SUNA 2414009015WL0014923 00045 BARB0PADMAP 312 11/07/2022 CMNE002,
5584 OR2414009015_110722APB_FTO_329135 2414009015NRG23Z070720220264018 11/07/2022 SHASHI SUNA SHASHI SUNA 2414009015WL0014923 00415 SBIN0001322 728 11/07/2022 CMNE002,
5585 OR2414009015_110722APB_FTO_329135 2414009015NRG23Z070720220264024 11/07/2022 KRUSHNACHANDRA BAGARTY KRUSHNACHANDRA BAGARTY 2414009015WL0014923 751001 728 11/07/2022 CMNE002,
5586 OR2414009015_110722APB_FTO_329135 2414009015NRG23Z070720220264025 11/07/2022 RAMA BAGARTY RAMA BAGARTY 2414009015WL0014923 00462 UCBA0002332 728 11/07/2022 CMNE002,
5587 OR2414009015_110722APB_FTO_329135 2414009015NRG23Z080720220264557 11/07/2022 UDDHAB BARIHA UDDHAB BARIHA 2414009015WL0014935 00415 SBIN0001322 728 11/07/2022 CMNE002,
5588 OR2414012002_151222FTO_899636 2414012000NRG23141220220717108 7341100668 15/12/2022 SAKRA GAHIR SAKRA GAHIR 2414012WL0034481 00415 SBIN0009650 2 21/12/2022 No Such Account
5589 OR2414012012_190123APB_FTO_1035207 2414012000NRG23160120230919253 9122217813 19/01/2023 BRUNDABATI SAHU BRUNDABATI SAHU 2414012WL0040037 00415 SBIN0009650 222 24/02/2023 Aadhaar Number not Mapped to Account Number
5590 OR2414012001_271122FTO_827824 2414012000NRG23161120220612531 27/11/2022 GHANASHYAM DEEP GHANASHYAM DEEP 2414012WL0030254 00415 SBIN0009650 8 02/12/2022 No Such Account
5591 OR2414012001_271122FTO_827824 2414012000NRG23161120220612532 27/11/2022 GHANASHYAM DEEP GHANASHYAM DEEP 2414012WL0030254 00415 SBIN0009650 3 02/12/2022 No Such Account
5592 OR2414012001_271122FTO_827824 2414012000NRG23161120220612533 27/11/2022 ROHIT TANDI ROHIT TANDI 2414012WL0030254 00415 SBIN0009650 1332 02/12/2022 No Such Account
5593 OR2414012009_170123FTO_1027206 2414012000NRG23170120230925786 9122036490 17/01/2023 SUSHILA SAHU SUSHILA SAHU 2414012WL0040209 00415 SBIN0009650 888 24/02/2023 No Such Account
5594 OR2414012011_180323APB_FTO_1161869 2414012000NRG23170320231192778 9933050227 18/03/2023 BHOJARAJ PATEL BHOJARAJ PATEL 2414012WL048576 00415 SBIN0009650 444 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5595 OR2414012011_180323APB_FTO_1161869 2414012000NRG23170320231192899 9933050242 18/03/2023 SUKURBARI NAG SUKURBARI NAG 2414012WL048577 00474 SBIN0RRUKGB 666 20/03/2023 Aadhaar Number not mapped to Account Number
5596 OR2414012012_170922FTO_569318 2414012000NRG23170920220388013 4878294106 17/09/2022 JAGYAN MIRDHA JAGYAN MIRDHA 2414012WL0021914 00415 SBIN0009650 1554 21/09/2022 No Such Account
5597 OR2414012011_171122FTO_787950 2414012000NRG23171120220614972 6635631321 17/11/2022 LAXMAN BARIHA LAXMAN BARIHA 2414012WL0030389 00474 SBIN0RRUKGB 222 24/11/2022 No Such Account
5598 OR2414012011_171122FTO_787950 2414012000NRG23171120220614983 6635631322 17/11/2022 SAFET BEHERA SAFET BEHERA 2414012WL0030389 00474 SBIN0RRUKGB 222 24/11/2022 No Such Account
5599 OR2414012001_250722FTO_392732 2414012000NRG23180720220288947 4226470442 25/07/2022 JAYANANDA BISWAL JAYANANDA BISWAL 2414012WL0016125 00415 SBIN0009650 1554 27/08/2022 No Such Account
5600 OR2414012001_250722FTO_392732 2414012000NRG23180720220288950 4226470443 25/07/2022 JAYANANDA BISWAL JAYANANDA BISWAL 2414012WL0016125 00415 SBIN0009650 222 27/08/2022 No Such Account
5601 OR2414004026_200123FTO_1036641 2414004000NRG23190120230946422 9123404254 20/01/2023 CHHABIL NAG CHHABIL NAG 2414004WL0040729 00474 SBIN0RRUKGB 888 24/02/2023 No Such Account
5602 OR2414004026_200123FTO_1036641 2414004000NRG23190120230946433 9123404253 20/01/2023 SANJUKTA BAG SANJUKTA BAG 2414004WL0040729 00474 SBIN0RRUKGB 888 24/02/2023 No Such Account
5603 OR2414004026_200123FTO_1036641 2414004000NRG23190120230946442 9123404255 20/01/2023 MALTI BAG MALTI BAG 2414004WL0040729 00474 SBIN0RRUKGB 888 24/02/2023 No Such Account
5604 OR2414004003_231122FTO_811893 2414004000NRG23231120220638472 6676518363 23/11/2022 BHUBANESWAR NAIK BHUBANESWAR NAIK 2414004WL0031299 00415 SBIN0002004 1332 26/11/2022 No Such Account
5605 OR2414004016_260323APB_FTO_1185658 2414004000NRG23260320231238711 0499708709 26/03/2023 BHIKA BARIK BHIKA BARIK 2414004WL049780 00415 SBIN0002004 1554 03/04/2023 Account closed
5606 OR2414004003_280622FTO_283290 2414004000NRG23280620220233543 2898733984 28/06/2022 KULAMANI MAHAKUR KULAMANI MAHAKUR 2414004WL0013356 00474 SBIN0RRUKGB 222 08/07/2022 Account closed
5607 OR2414004003_280622FTO_283290 2414004000NRG23280620220233612 2898733985 28/06/2022 KIRTI BEHERA KIRTI BEHERA 2414004WL0013356 00474 SBIN0RRUKGB 888 08/07/2022 No Such Account
5608 OR2414004026_290622FTO_287786 2414004000NRG23290620220236743 2812629063 29/06/2022 RAJESWARI BHUE RAJESWARI BHUE 2414004WL0013527 00415 SBIN0002004 1554 06/07/2022 No Such Account
5609 OR2414004026_290622FTO_287786 2414004000NRG23290620220236841 2812629056 29/06/2022 laxmipriya budek laxmipriya budek 2414004WL0013527 00415 SBIN0002004 1554 06/07/2022 No Such Account
5610 OR2414004026_290622FTO_287786 2414004000NRG23290620220236851 2812629146 29/06/2022 BASUDEV MEHER BASUDEV MEHER 2414004WL0013527 00474 SBIN0RRUKGB 1554 06/07/2022 No Such Account
5611 OR2414004026_290622FTO_287786 2414004000NRG23290620220236852 2812629145 29/06/2022 SUMITRA MEHER SUMITRA MEHER 2414004WL0013527 00474 SBIN0RRUKGB 1554 06/07/2022 No Such Account
5612 OR2414004022_011222FTO_845736 2414004000NRG23301120220668426 7026256235 01/12/2022 DILLIIP JENA DILLIIP JENA 2414004WL0032471 00474 SBIN0RRUKGB 1110 09/12/2022 Account closed
5613 OR2414004009_011222FTO_845679 2414004000NRG23301120220668440 7026254188 01/12/2022 Mr. NARESH DASH Mr. NARESH DASH 2414004WL0032472 00415 SBIN0002004 666 09/12/2022 No Such Account
5614 OR2414012014_160123APB_FTO_1022694 2414012000NRG23Z130120230905769 8007783997 16/01/2023 BHUMISUTA PRADHAN BHUMISUTA PRADHAN 2414012WL0039753 00415 SBIN0009650 312 17/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5615 OR2414012007_160123APB_FTO_1022726 2414012000NRG23Z130120230907671 8029352639 16/01/2023 PUNIT BARIHA PUNIT BARIHA 2414012WL0039790 00474 SBIN0RRUKGB 416 18/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5616 OR2414012007_160123APB_FTO_1022726 2414012000NRG23Z130120230907682 8029352683 16/01/2023 BHAJARAJ SAHU BHAJARAJ SAHU 2414012WL0039790 00415 SBIN0009650 416 18/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5617 OR2414012007_160123APB_FTO_1022726 2414012000NRG23Z130120230907811 8029352704 16/01/2023 SURENDRI SIDAR SURENDRI SIDAR 2414012WL0039791 00474 SBIN0RRUKGB 624 18/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5618 OR2414012011_140323APB_FTO_1148070 2414012000NRG23Z140320231164555 9933050211 14/03/2023 SUKURBARI NAG SUKURBARI NAG 2414012WL047809 00474 SBIN0RRUKGB 777 20/03/2023 Aadhaar Number not mapped to Account Number
5619 OR2414005003_270622FTO_274411 2414005000NRG23260620220226187 2610024051 27/06/2022 SAYANTI BHOI SAYANTI BHOI 2414005WL0012826 00691 IPOS0000001 1110 02/07/2022 No Such Account
5620 OR2414005003_270622FTO_274411 2414005000NRG23260620220226188 2610024052 27/06/2022 PITAMBAR BHOI PITAMBAR BHOI 2414005WL0012826 00691 IPOS0000001 444 02/07/2022 No Such Account
5621 OR2414005003_290323FTO_1195260 2414005000NRG23290320231260931 2805831314 29/03/2023 HARISHCHANDRA DEHERI HARISHCHANDRA DEHERI 2414005WL050444 00415 SBIN0009290 1332 28/06/2023 A/c Blocked or Frozen
5622 OR2414006016_101222APB_FTO_881215 2414006000NRG23051220220685069 7288799467 10/12/2022 PARTHABA BHUE PARTHABA BHUE 2414006WL0033188 00468 UBIN0807630 1554 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5623 OR2414006003_271022FTO_704534 2414006000NRG23061020220447193 6384260640 27/10/2022 DEBARAJ PADHAN DEBARAJ PADHAN 2414006WL0024526 00468 UBIN0807630 1554 11/11/2022 A/c Blocked or Frozen
5624 OR2414006003_271022FTO_704534 2414006000NRG23061020220447194 6384260641 27/10/2022 DEBARAJ PADHAN DEBARAJ PADHAN 2414006WL0024526 00468 UBIN0807630 1554 11/11/2022 A/c Blocked or Frozen
5625 OR2414006003_271022FTO_704534 2414006000NRG23061020220447195 6384260642 27/10/2022 DEBARAJ PADHAN DEBARAJ PADHAN 2414006WL0024526 00468 UBIN0807630 1554 11/11/2022 A/c Blocked or Frozen
5626 OR2414006003_271022FTO_704534 2414006000NRG23061020220447196 6384260639 27/10/2022 DEBARAJ PADHAN DEBARAJ PADHAN 2414006WL0024526 00468 UBIN0807630 1554 11/11/2022 A/c Blocked or Frozen
5627 OR2414006017_130123APB_FTO_1016423 2414006000NRG23130120230901158 9122602040 13/01/2023 KANTI KAANRA KANTI KAANRA 2414006WL0039617 00415 SBIN0012090 1776 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5628 OR2414006013_140123FTO_1020063 2414006000NRG23140120230909637 9122087963 14/01/2023 RAMPRASAD BHUE RAMPRASAD BHUE 2414006WL0039827 00415 SBIN0012090 2220 24/02/2023 No Such Account
5629 OR2414007015_090123FTO_1000658 2414007000NRG23090120230872512 9121951867 09/01/2023 REKHA MAHANAND REKHA MAHANAND 2414007WL0038864 00415 SBIN0003679 1554 24/02/2023 No Such Account
5630 OR2414007003_100622FTO_215443 2414007000NRG23090620220156623 2331993599 10/06/2022 KESHAB BELAGHARIA KESHAB BELAGHARIA 2414007WL0009212 00474 SBIN0RRUKGB 1554 16/06/2022 Account closed
5631 OR2414007019_110123FTO_1007608 2414007000NRG23100120230881082 9119174664 11/01/2023 BIRANCHI DHARUA BIRANCHI DHARUA 2414007WL0039120 00415 SBIN0003679 1110 24/02/2023 No Such Account
5632 OR2414007019_110123FTO_1007608 2414007000NRG23100120230881296 9119174665 11/01/2023 ANDI SAHU ANDI SAHU 2414007WL0039138 00415 SBIN0003679 1110 24/02/2023 No Such Account
5633 OR2414007023_120722FTO_338393 2414007000NRG23110720220270063 3145178011 12/07/2022 SITAYA SAHU SITAYA SAHU 2414007WL0015171 00045 BARB0BARAPA 1332 16/07/2022 No Such Account
5634 OR2414007019_151122FTO_783188 2414007000NRG23141120220608695 N112200DC5A1B 15/11/2022 BIKASH SAHA BIKASH SAHA 2414007WL0029964 00415 SBIN0003679 1332 22/11/2022 Account closed
5635 OR2414007017_151122FTO_783084 2414007000NRG23151120220609622 N112200DACB0E 15/11/2022 MEGHURAM TANDI MEGHURAM TANDI 2414007WL0030064 00415 SBIN0003679 1332 22/11/2022 No Such Account
5636 OR2414007014_160323APB_FTO_1155222 2414007000NRG23160320231185100 0496514172 16/03/2023 SEBAKA MAHANANDA SEBAKA MAHANANDA 2414007WL048379 00474 SBIN0RRUKGB 1554 03/04/2023 Aadhaar Number not Mapped to Account Number
5637 OR2414009002_120722APB_FTO_335957 2414009002NRG23Z070720220261710 12/07/2022 BRAHMA MAHANAND BRAHMA MAHANAND 2414009002WL0014849 00415 SBIN0013621 312 12/07/2022 CMNE002,
5638 OR2414009002_120722APB_FTO_335957 2414009002NRG23Z070720220261712 12/07/2022 VISMA RANA VISMA RANA 2414009002WL0014849 00415 SBIN0001322 312 12/07/2022 CMNE002,
5639 OR2414009002_120722APB_FTO_335957 2414009002NRG23Z070720220261713 12/07/2022 SARITA RANA SARITA RANA 2414009002WL0014849 00415 SBIN0001322 312 12/07/2022 CMNE002,
5640 OR2414009002_250123FTO_1054991 2414009002NRG23Z240120230969414 8194711710 25/01/2023 SASHIBHUSAN SAHA SASHIBHUSAN SAHA 2414009002WL0041272 00462 UCBA0002332 312 27/01/2023 No Such Account
5641 OR2414009002_250123FTO_1054991 2414009002NRG23Z240120230969583 8194711684 25/01/2023 JHASKETAN MAHANANDA JHASKETAN MAHANANDA 2414009002WL0041274 00415 SBIN0001322 624 27/01/2023 No Such Account
5642 OR2414009002_250123FTO_1054991 2414009002NRG23Z240120230969586 8194711704 25/01/2023 GITARANI NAIK GITARANI NAIK 2414009002WL0041274 00415 SBIN0013621 624 27/01/2023 No Such Account
5643 OR2414009003_090123APB_FTO_998796 2414009003NRG23060120230858234 7793268536 09/01/2023 SITAYA BISWAL SITAYA BISWAL 2414009003WL0038511 00415 SBIN0001322 1554 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5644 OR2414009003_110722FTO_328940 2414009003NRG23Z060720220259806 11/07/2022 AKSHAY SAHU AKSHAY SAHU 2414009003WL0014738 00415 SBIN0001322 104 11/07/2022 CMNE002,
5645 OR2414009003_110722FTO_328940 2414009003NRG23Z070720220261475 11/07/2022 KULAMANI BISWAL KULAMANI BISWAL 2414009003WL0014840 00462 UCBA0002332 416 11/07/2022 CMNE002,
5646 OR2414009003_110722FTO_328940 2414009003NRG23Z070720220261476 11/07/2022 ARATI BISWAL ARATI BISWAL 2414009003WL0014840 00045 BARB0PADMAP 416 11/07/2022 CMNE002,
5647 OR2414009003_110722FTO_328940 2414009003NRG23Z070720220261479 11/07/2022 GIRI SUNA GIRI SUNA 2414009003WL0014840 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
5648 OR2414009003_110722FTO_328940 2414009003NRG23Z070720220261480 11/07/2022 SUSHILA SUNA SUSHILA SUNA 2414009003WL0014840 00462 UCBA0002332 728 11/07/2022 CMNE002,
5649 OR2414009003_110722FTO_328940 2414009003NRG23Z070720220261489 11/07/2022 SURENDRA SAHU SURENDRA SAHU 2414009003WL0014841 00045 BARB0PADMAP 312 11/07/2022 CMNE002,
5650 OR2414009003_110722FTO_328940 2414009003NRG23Z070720220261490 11/07/2022 DHANMATI SAHU DHANMATI SAHU 2414009003WL0014841 00045 BARB0PADMAP 312 11/07/2022 CMNE002,
5651 OR2414009003_110722FTO_328940 2414009003NRG23Z070720220261491 11/07/2022 JASHOBANTA PRADHAN JASHOBANTA PRADHAN 2414009003WL0014841 00415 SBIN0001322 312 11/07/2022 CMNE002,
5652 OR2414009003_110722FTO_328940 2414009003NRG23Z070720220261492 11/07/2022 AHALYA PRADHAN AHALYA PRADHAN 2414009003WL0014841 00415 SBIN0001322 312 11/07/2022 CMNE002,
5653 OR2414009003_110722FTO_328940 2414009003NRG23Z070720220261493 11/07/2022 BIMAL KUMAR SAHU BIMAL KUMAR SAHU 2414009003WL0014841 00415 SBIN0001322 312 11/07/2022 CMNE002,
5654 OR2414009003_110722FTO_328940 2414009003NRG23Z070720220261494 11/07/2022 MAMI PATRA MAMI PATRA 2414009003WL0014841 00415 SBIN0001322 312 11/07/2022 CMNE002,
5655 OR2414009003_110722FTO_328940 2414009003NRG23Z070720220261495 11/07/2022 Narayan padhan Narayan padhan 2414009003WL0014841 00415 SBIN0001322 312 11/07/2022 CMNE002,
5656 OR2414009003_110722FTO_328940 2414009003NRG23Z070720220261496 11/07/2022 Jayanti padhan Jayanti padhan 2414009003WL0014841 00415 SBIN0001322 312 11/07/2022 CMNE002,
5657 OR2414009003_110722FTO_328940 2414009003NRG23Z070720220261587 11/07/2022 DIBAKAR PATEL DIBAKAR PATEL 2414009003WL0014844 00415 SBIN0013621 728 11/07/2022 CMNE002,
5658 OR2414009003_110722FTO_328940 2414009003NRG23Z070720220261588 11/07/2022 HEMAKANTI PATEL HEMAKANTI PATEL 2414009003WL0014844 00415 SBIN0013621 728 11/07/2022 CMNE002,
5659 OR2414009003_110722FTO_328940 2414009003NRG23Z070720220261589 11/07/2022 RAGHUMANI DHARUA RAGHUMANI DHARUA 2414009003WL0014844 00415 SBIN0001322 728 11/07/2022 CMNE002,
5660 OR2414009003_110722FTO_328940 2414009003NRG23Z070720220261590 11/07/2022 SINDHU DHARUA SINDHU DHARUA 2414009003WL0014844 00415 SBIN0001322 728 11/07/2022 CMNE002,
5661 OR2414009003_110722FTO_328940 2414009003NRG23Z070720220261592 11/07/2022 MINATI DHARUA MINATI DHARUA 2414009003WL0014844 00415 SBIN0001322 208 11/07/2022 CMNE002,
5662 OR2414009003_110722FTO_328940 2414009003NRG23Z070720220261593 11/07/2022 TILOTTAMA DHARUA TILOTTAMA DHARUA 2414009003WL0014844 00415 SBIN0001322 208 11/07/2022 CMNE002,
5663 OR2414009003_110722FTO_328940 2414009003NRG23Z070720220261595 11/07/2022 BASUMATI SUNA BASUMATI SUNA 2414009003WL0014844 00415 SBIN0001322 728 11/07/2022 CMNE002,
5664 OR2414009003_110722FTO_328940 2414009003NRG23Z070720220261598 11/07/2022 PRASHANTA BISWAL PRASHANTA BISWAL 2414009003WL0014844 00415 SBIN0013621 728 11/07/2022 CMNE002,
5665 OR2414009015_110722APB_FTO_329135 2414009015NRG23Z080720220264558 11/07/2022 SITA BARIHA SITA BARIHA 2414009015WL0014935 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
5666 OR2414009015_110722APB_FTO_329135 2414009015NRG23Z080720220264565 11/07/2022 MAKUNDA BARIHA MAKUNDA BARIHA 2414009015WL0014935 00415 SBIN0001322 520 11/07/2022 CMNE002,
5667 OR2414009015_110722APB_FTO_329135 2414009015NRG23Z080720220264602 11/07/2022 ANANTA BHUE ANANTA BHUE 2414009015WL0014936 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
5668 OR2414009015_110722APB_FTO_329135 2414009015NRG23Z080720220264607 11/07/2022 RAMHARI BHUE RAMHARI BHUE 2414009015WL0014936 00474 SBIN0RRUKGB 728 11/07/2022 CMNE002,
5669 OR2414009015_110722APB_FTO_329135 2414009015NRG23Z080720220264608 11/07/2022 LOKANATH BHUE LOKANATH BHUE 2414009015WL0014936 00474 SBIN0RRUKGB 520 11/07/2022 CMNE002,
5670 OR2414009015_110722APB_FTO_329135 2414009015NRG23Z080720220264611 11/07/2022 NETRANAND SAHA NETRANAND SAHA 2414009015WL0014936 751001 624 11/07/2022 CMNE002,
5671 OR2414009015_110722APB_FTO_329135 2414009015NRG23Z080720220264649 11/07/2022 SUBASH CHANDRA CHHATAR SUBASH CHANDRA CHHATAR 2414009015WL0014937 00474 SBIN0RRUKGB 624 11/07/2022 CMNE002,
5672 OR2414009015_110722APB_FTO_329135 2414009015NRG23Z080720220264655 11/07/2022 FAKIR MAHANAND FAKIR MAHANAND 2414009015WL0014937 00474 SBIN0RRUKGB 728 11/07/2022 CMNE002,
5673 OR2414009015_110722APB_FTO_329135 2414009015NRG23Z080720220264710 11/07/2022 BRUNDA BAG BRUNDA BAG 2414009015WL0014938 00415 SBIN0001322 728 11/07/2022 CMNE002,
5674 OR2414009015_110722APB_FTO_329135 2414009015NRG23Z080720220264712 11/07/2022 MANOJ BADAGUCHHIA MANOJ BADAGUCHHIA 2414009015WL0014938 00415 SBIN0001322 728 11/07/2022 CMNE002,
5675 OR2414009015_110722APB_FTO_329135 2414009015NRG23Z080720220264715 11/07/2022 PADMA PANDE PADMA PANDE 2414009015WL0014938 00415 SBIN0001322 728 11/07/2022 CMNE002,
5676 OR2414009015_110722APB_FTO_329135 2414009015NRG23Z080720220264716 11/07/2022 LINGA BAGARTI LINGA BAGARTI 2414009015WL0014938 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
5677 OR2414009015_110722APB_FTO_329135 2414009015NRG23Z080720220264717 11/07/2022 PREM BADAGUCHHIA PREM BADAGUCHHIA 2414009015WL0014938 00474 SBIN0RRUKGB 728 11/07/2022 CMNE002,
5678 OR2414009015_110722APB_FTO_329135 2414009015NRG23Z080720220264718 11/07/2022 GOPAL SAHA GOPAL SAHA 2414009015WL0014938 00415 SBIN0001322 728 11/07/2022 CMNE002,
5679 OR2414009015_110722APB_FTO_329135 2414009015NRG23Z080720220264719 11/07/2022 THILESWARI SAHA THILESWARI SAHA 2414009015WL0014938 00415 SBIN0001322 728 11/07/2022 CMNE002,
5680 OR2414009015_110722APB_FTO_329135 2414009015NRG23Z080720220264723 11/07/2022 SABITRI BAG SABITRI BAG 2414009015WL0014938 00176 IDIB000P187 728 11/07/2022 CMNE002,
5681 OR2414009015_110722APB_FTO_329135 2414009015NRG23Z080720220264725 11/07/2022 KOUSHALYA MAJHI KOUSHALYA MAJHI 2414009015WL0014938 00415 SBIN0013621 728 11/07/2022 CMNE002,
5682 OR2414009015_110722APB_FTO_329135 2414009015NRG23Z080720220264727 11/07/2022 NILAMANI BAG NILAMANI BAG 2414009015WL0014938 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
5683 OR2414009015_110722APB_FTO_329135 2414009015NRG23Z080720220264729 11/07/2022 PRAMILA MIRDHA PRAMILA MIRDHA 2414009015WL0014938 00176 IDIB000P187 728 11/07/2022 CMNE002,
5684 OR2414009015_110722APB_FTO_329135 2414009015NRG23Z080720220264730 11/07/2022 RAIBARI BAG RAIBARI BAG 2414009015WL0014938 00415 SBIN0001322 728 11/07/2022 CMNE002,
5685 OR2414009015_110722APB_FTO_329135 2414009015NRG23Z080720220265485 11/07/2022 CHANDRAKANTI BISHI CHANDRAKANTI BISHI 2414009015WL0014997 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
5686 OR2414009015_110722APB_FTO_329135 2414009015NRG23Z080720220265916 11/07/2022 MAKUNDA KUMBHAR MAKUNDA KUMBHAR 2414009015WL0015007 00474 SBIN0RRUKGB 728 11/07/2022 CMNE002,
5687 OR2414009015_110722APB_FTO_329135 2414009015NRG23Z080720220265920 11/07/2022 SOUKILAL SAHA SOUKILAL SAHA 2414009015WL0015007 00462 UCBA0002332 728 11/07/2022 CMNE002,
5688 OR2414009015_110722APB_FTO_329135 2414009015NRG23Z080720220265925 11/07/2022 SUNDAR BARIHA SUNDAR BARIHA 2414009015WL0015007 00462 UCBA0002332 728 11/07/2022 CMNE002,
5689 OR2414009015_110722APB_FTO_329135 2414009015NRG23Z080720220265957 11/07/2022 PITAMBAR PADHAN PITAMBAR PADHAN 2414009015WL0015007 00176 IDIB000P187 728 11/07/2022 CMNE002,
5690 OR2414009015_110722APB_FTO_329135 2414009015NRG23Z080720220265958 11/07/2022 TIKUNU MEHER TIKUNU MEHER 2414009015WL0015007 00462 UCBA0002332 728 11/07/2022 CMNE002,
5691 OR2414009015_110722APB_FTO_329135 2414009015NRG23Z080720220265963 11/07/2022 SADANANDA RANA SADANANDA RANA 2414009015WL0015007 00415 SBIN0001322 728 11/07/2022 CMNE002,
5692 OR2414009015_110722APB_FTO_329135 2414009015NRG23Z080720220265971 11/07/2022 MAHADEBA SAHU MAHADEBA SAHU 2414009015WL0015007 00462 UCBA0002332 728 11/07/2022 CMNE002,
5693 OR2414009015_110722APB_FTO_329135 2414009015NRG23Z080720220265973 11/07/2022 BASANTA RANA BASANTA RANA 2414009015WL0015007 00415 SBIN0001322 728 11/07/2022 CMNE002,
5694 OR2414004009_011222FTO_845679 2414004000NRG23301120220668442 7026254187 01/12/2022 Mr. NARESH DASH Mr. NARESH DASH 2414004WL0032472 00415 SBIN0002004 1554 09/12/2022 No Such Account
5695 OR2414004001_081022FTO_637891 2414004001NRG23071020220457522 5562750499 08/10/2022 BIJAYA BHUE BIJAYA BHUE 2414004001WL0024936 00474 SBIN0RRUKGB 444 14/10/2022 No Such Account
5696 OR2414004008_120123FTO_1011196 2414004008NRG23120120230892986 9119227488 12/01/2023 BISHIKESHAN SETH BISHIKESHAN SETH 2414004WL0039453 00177 IOBA0002394 1110 24/02/2023 No Such Account
5697 OR2414004008_120123FTO_1011196 2414004008NRG23120120230893195 9119227492 12/01/2023 SUBALAYA DEEP SUBALAYA DEEP 2414004WL0039455 00415 SBIN0002004 1554 24/02/2023 No Such Account
5698 OR2414004008_120123FTO_1011196 2414004008NRG23120120230893220 9119227489 12/01/2023 RASINGH KHADIA RASINGH KHADIA 2414004WL0039455 00415 SBIN0002004 1554 24/02/2023 No Such Account
5699 OR2414004008_120123FTO_1011196 2414004008NRG23120120230893223 9119227504 12/01/2023 BABI SINGH BABI SINGH 2414004WL0039455 00468 UBIN0813001 1554 24/02/2023 No Such Account
5700 OR2414004011_050123APB_FTO_989344 2414004011NRG23030120230829989 9092664549 05/01/2023 Suresh Karna Suresh Karna 2414004011WL0037809 00415 SBIN0017968 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5701 OR2414004011_301222APB_FTO_967220 2414004011NRG23291220220803783 9089458816 30/12/2022 RAKESH PASAYET RAKESH PASAYET 2414004011WL0037175 00415 SBIN0017968 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5702 OR2414004025_281122FTO_830797 2414004025NRG23281120220659958 6765493743 28/11/2022 DHANKUMAR MUNDU DHANKUMAR MUNDU 2414004025WL0032103 00474 SBIN0RRUKGB 222 01/12/2022 Account inoperative
5703 OR2414004025_281122FTO_830797 2414004025NRG23281120220659959 6765493742 28/11/2022 ALMA MUNDU ALMA MUNDU 2414004025WL0032103 00474 SBIN0RRUKGB 222 01/12/2022 Account inoperative
5704 OR2414004026_101122APB_FTO_760326 2414004026NRG23101120220588769 6496052055 10/11/2022 SITA MIRI SITA MIRI 2414004026WL0029254 00462 UCBA0000711 1554 17/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5705 OR2414005012_080422FTO_13418 2414005000NRG22080420220787499 0818748969 08/04/2022 MANOJ KUMAR BHUE MANOJ KUMAR BHUE 2414005WL0067710 00415 SBIN0009656 645 04/05/2022 Account closed
5706 OR2414005006_020722APB_FTO_296181 2414005000NRG23020720220248566 2853149252 02/07/2022 MURALI BAG MURALI BAG 2414005WL0014104 00415 SBIN0009290 1554 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5707 OR2414009022_120722FTO_335954 2414009000NRG23Z110720220270568 12/07/2022 KUMODINI MIRDHA KUMODINI MIRDHA 2414009WL0015196 00045 BARB0PADMAP 624 12/07/2022 CMNE002,
5708 OR2414009022_120722FTO_335954 2414009000NRG23Z110720220270571 12/07/2022 TULASHI BHOI TULASHI BHOI 2414009WL0015196 00415 SBIN0009647 624 12/07/2022 CMNE002,
5709 OR2414009022_120722FTO_335954 2414009000NRG23Z110720220270573 12/07/2022 KHITISUTA KHAMARI KHITISUTA KHAMARI 2414009WL0015196 00474 SBIN0RRUKGB 624 12/07/2022 CMNE002,
5710 OR2414009022_120722FTO_335954 2414009000NRG23Z110720220270576 12/07/2022 KANAKA PADHAN KANAKA PADHAN 2414009WL0015196 00474 SBIN0RRUKGB 624 12/07/2022 CMNE002,
5711 OR2414009022_120722FTO_335954 2414009000NRG23Z110720220270577 12/07/2022 DEBENDRA BISWAL DEBENDRA BISWAL 2414009WL0015196 00415 SBIN0009647 624 12/07/2022 CMNE002,
5712 OR2414009022_120722FTO_335954 2414009000NRG23Z110720220270578 12/07/2022 NALIKA BISWAL NALIKA BISWAL 2414009WL0015196 00415 SBIN0009647 624 12/07/2022 CMNE002,
5713 OR2414009022_120722FTO_335954 2414009000NRG23Z110720220270579 12/07/2022 BIMAL BARIKA BIMAL BARIKA 2414009WL0015196 00415 SBIN0009647 624 12/07/2022 CMNE002,
5714 OR2414009022_120722FTO_335954 2414009000NRG23Z110720220270580 12/07/2022 SHYAMAL BARIK SHYAMAL BARIK 2414009WL0015196 00415 SBIN0009647 624 12/07/2022 CMNE002,
5715 OR2414009012_150223APB_FTO_1101326 2414009000NRG23Z140220231061959 8827658163 15/02/2023 URBASI BISWAL URBASI BISWAL 2414009WL044025 00415 SBIN0001322 728 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5716 OR2414009012_240323APB_FTO_1180781 2414009000NRG23Z240320231227331 0128549692 24/03/2023 LINGARAJ ADABAR LINGARAJ ADABAR 2414009WL049504 00415 SBIN0013621 777 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5717 OR2414009019_250822APB_FTO_500075 2414009000NRG23Z250820220354264 4172745383 25/08/2022 SEBATI PATEL SEBATI PATEL 2414009WL0019762 00415 SBIN0RRUKGB 728 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5718 OR2414007020_090123FTO_999769 2414007000NRG23090120230870354 9119328280 09/01/2023 KUBER BHUE KUBER BHUE 2414007WL0038798 00415 SBIN0003679 1332 24/02/2023 No Such Account
5719 OR2414007015_090522APB_FTO_100796 2414007000NRG23090520220043706 1271485662 09/05/2022 SUSHIL PADHAN SUSHIL PADHAN 2414007WL0003332 768028 1554 16/05/2022 invalid Bank Identifier
5720 OR2414007009_100522FTO_105899 2414007000NRG23100520220046295 1268086395 10/05/2022 Badalu Bhoi Badalu Bhoi 2414007WL0003617 00415 SBIN0003679 222 16/05/2022 No Such Account
5721 OR2414007009_100522FTO_105899 2414007000NRG23100520220046297 1268086397 10/05/2022 Badalu Bhoi Badalu Bhoi 2414007WL0003617 00415 SBIN0003679 222 16/05/2022 No Such Account
5722 OR2414007009_100522FTO_105899 2414007000NRG23100520220046299 1268086396 10/05/2022 Badalu Bhoi Badalu Bhoi 2414007WL0003617 00415 SBIN0003679 222 16/05/2022 No Such Account
5723 OR2414007009_100522FTO_105899 2414007000NRG23100520220046301 1268086398 10/05/2022 Badalu Bhoi Badalu Bhoi 2414007WL0003617 00415 SBIN0003679 222 16/05/2022 No Such Account
5724 OR2414007009_100522FTO_105899 2414007000NRG23100520220046303 1268086399 10/05/2022 Badalu Bhoi Badalu Bhoi 2414007WL0003617 00415 SBIN0003679 222 16/05/2022 No Such Account
5725 OR2414007009_100522FTO_105899 2414007000NRG23100520220046305 1268086400 10/05/2022 Badalu Bhoi Badalu Bhoi 2414007WL0003617 00415 SBIN0003679 222 16/05/2022 No Such Account
5726 OR2414007022_140223APB_FTO_1099534 2414007000NRG23110220231054212 9126506813 14/02/2023 MR UTSAB MEHER MR UTSAB MEHER 2414007WL043801 00468 UBIN0809977 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5727 OR2414008001_261222APB_FTO_950063 2414008001NRG23Z261220220781100 7426405844 26/12/2022 MINAKETAN SAMINI MINAKETAN SAMINI 2414008001WL0036515 00415 SBIN0013622 624 27/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5728 OR2414008002_061222FTO_863603 2414008002NRG23061220220689116 7285887800 06/12/2022 Hemanjali Dansana Hemanjali Dansana 2414008002WL0033389 00415 SBIN0013622 222 17/12/2022 No Such Account
5729 OR2414008002_061222FTO_863603 2414008002NRG23061220220689134 7285887803 06/12/2022 SANTOSH MAJHI SANTOSH MAJHI 2414008002WL0033389 00415 SBIN0013622 666 17/12/2022 No Such Account
5730 OR2414008002_061222FTO_863603 2414008002NRG23061220220689139 7285887743 06/12/2022 SOUDAGAR DANSANA SOUDAGAR DANSANA 2414008002WL0033389 00415 SBIN0013622 666 17/12/2022 No Such Account
5731 OR2414008002_061222FTO_863603 2414008002NRG23061220220689140 7285887742 06/12/2022 BRUNDABAN DANSANA BRUNDABAN DANSANA 2414008002WL0033389 00415 SBIN0013622 666 17/12/2022 No Such Account
5732 OR2414008002_061222FTO_863603 2414008002NRG23061220220689405 7285887804 06/12/2022 BALLABHA SAHU BALLABHA SAHU 2414008002WL0033390 00474 SBIN0RRUKGB 1332 17/12/2022 No Such Account
5733 OR2414008002_061222FTO_863603 2414008002NRG23061220220689406 7285887805 06/12/2022 RAJKUMARI SAHU RAJKUMARI SAHU 2414008002WL0033390 00474 SBIN0RRUKGB 222 17/12/2022 No Such Account
5734 OR2414008002_061222FTO_863603 2414008002NRG23061220220689447 7285887703 06/12/2022 MINA BUDEK MINA BUDEK 2414008002WL0033390 00415 SBIN0009647 444 17/12/2022 No Such Account
5735 OR2414008002_110822FTO_452692 2414008002NRG23110820220337361 4276419226 11/08/2022 BHAGYABANTI SETH BHAGYABANTI SETH 2414008002WL0018724 00474 SBIN0RRUKGB 1332 30/08/2022 No Such Account
5736 OR2414008002_170822FTO_471237 2414008002NRG23160820220344372 4280605164 17/08/2022 BHAGYABANTI SETH BHAGYABANTI SETH 2414008002WL0019131 00474 SBIN0RRUKGB 1332 30/08/2022 No Such Account
5737 OR2414008002_180422APB_FTO_34028 2414008002NRG23180420220008622 0919778672 18/04/2022 BHAGABANA SAHU BHAGABANA SAHU 2414008002WL0000679 00474 SBIN0RRUKGB 3108 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5738 OR2414008002_290622APB_FTO_287587 2414008002NRG23270620220230030 2814206098 29/06/2022 BHAGABANA SAHU BHAGABANA SAHU 2414008002WL0013125 00474 SBIN0RRUKGB 3552 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5739 OR2414008002_061222FTO_863638 2414008002NRG23Z061220220689237 6961509374 06/12/2022 Hemanjali Dansana Hemanjali Dansana 2414008002WL0033389 00415 SBIN0013622 104 07/12/2022 No Such Account
5740 OR2414008002_061222FTO_863638 2414008002NRG23Z061220220689255 6961509419 06/12/2022 SANTOSH MAJHI SANTOSH MAJHI 2414008002WL0033389 00415 SBIN0013622 312 07/12/2022 No Such Account
5741 OR2414008002_061222FTO_863638 2414008002NRG23Z061220220689260 6961509318 06/12/2022 SOUDAGAR DANSANA SOUDAGAR DANSANA 2414008002WL0033389 00415 SBIN0013622 312 07/12/2022 No Such Account
5742 OR2414008002_061222FTO_863638 2414008002NRG23Z061220220689261 6961509317 06/12/2022 BRUNDABAN DANSANA BRUNDABAN DANSANA 2414008002WL0033389 00415 SBIN0013622 312 07/12/2022 No Such Account
5743 OR2414009003_110722FTO_328940 2414009003NRG23Z070720220261599 11/07/2022 Purnima dharua Purnima dharua 2414009003WL0014844 00415 SBIN0001322 312 11/07/2022 CMNE002,
5744 OR2414009003_110722FTO_328940 2414009003NRG23Z070720220261600 11/07/2022 Debaki suna Debaki suna 2414009003WL0014844 00415 SBIN0001322 728 11/07/2022 CMNE002,
5745 OR2414009003_110722FTO_328940 2414009003NRG23Z070720220261601 11/07/2022 ALEKH BISWAL ALEKH BISWAL 2414009003WL0014844 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
5746 OR2414009003_110722FTO_328940 2414009003NRG23Z070720220261602 11/07/2022 RINEE BISWAL RINEE BISWAL 2414009003WL0014844 00415 SBIN0009647 728 11/07/2022 CMNE002,
5747 OR2414009003_110722FTO_328940 2414009003NRG23Z070720220261603 11/07/2022 ISWAR SUNA ISWAR SUNA 2414009003WL0014844 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
5748 OR2414009003_110722FTO_328940 2414009003NRG23Z070720220261604 11/07/2022 AHALYA SUNA AHALYA SUNA 2414009003WL0014844 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
5749 OR2414009003_110722FTO_328940 2414009003NRG23Z070720220261605 11/07/2022 BISWA SUNA BISWA SUNA 2414009003WL0014844 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
5750 OR2414009003_110722FTO_328940 2414009003NRG23Z070720220261606 11/07/2022 BINODINI SUNA BINODINI SUNA 2414009003WL0014844 00462 UCBA0002332 728 11/07/2022 CMNE002,
5751 OR2414009006_121022FTO_650839 2414009006NRG23101020220464640 5625323598 12/10/2022 BASANTI RANA BASANTI RANA 2414009006WL0025133 00415 SBIN0009647 666 19/10/2022 Account closed
5752 OR2414009006_250123APB_FTO_1055217 2414009006NRG23250120230983638 8197398459 25/01/2023 UMAKANTA BARIHA UMAKANTA BARIHA 2414009006WL0041628 00045 BARB0PADMAP 1554 27/01/2023 A/C Blocked or Frozen
5753 OR2414009006_010822APB_FTO_419980 2414009006NRG23310720220315359 4229605891 01/08/2022 NITYANANDA JUAD NITYANANDA JUAD 2414009006WL0017599 00176 IDIB000P187 888 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5754 OR2414009006_240323APB_FTO_1181581 2414009006NRG23Z220320231212182 0152418720 24/03/2023 INDRA BARIHA INDRA BARIHA 2414009006WL049099 00045 BARB0PADMAP 666 27/03/2023 A/C Blocked or Frozen
5755 OR2414009006_020223APB_FTO_1081110 2414009006NRG23Z270120230996697 8406876498 02/02/2023 BARSARANI PRADHAN BARSARANI PRADHAN 2414009006WL0041931 00045 BARB0PADMAP 728 03/02/2023 A/C Blocked or Frozen
5756 OR2414009010_290822FTO_511081 2414009010NRG23250820220354210 4400763641 29/08/2022 MAHENDRA BIBHAR MAHENDRA BIBHAR 2414009010WL0019756 00415 SBIN0009647 1554 02/09/2022 Account closed
5757 OR2414009011_120822FTO_456046 2414009011NRG23110820220337898 4276544883 12/08/2022 ALINDRA MAHANANDA ALINDRA MAHANANDA 2414009011WL0018741 00045 BARB0PADMAP 888 30/08/2022 No Such Account
5758 OR2414009011_011022APB_FTO_620651 2414009011NRG23280920220419306 5339352710 01/10/2022 SURENDRA DHUBALABHUA SURENDRA DHUBALABHUA 2414009011WL0023552 00045 BARB0PADMAP 222 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5759 OR2414009011_090922APB_FTO_545019 2414009011NRG23Z080920220375552 4619670024 09/09/2022 SURENDRA DHUBALABHUA SURENDRA DHUBALABHUA 2414009011WL0021029 00415 SBIN0009647 416 10/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5760 OR2414009011_090922APB_FTO_545019 2414009011NRG23Z080920220375569 4619670028 09/09/2022 BHABISHAYAT SHRICHUAN BHABISHAYAT SHRICHUAN 2414009011WL0021029 00474 SBIN0RRUKGB 208 10/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5761 OR2414009011_151122APB_FTO_779791 2414009011NRG23Z101120220595255 6482693941 15/11/2022 RAJU MAHANANDA RAJU MAHANANDA 2414009011WL0029426 00415 SBIN0009647 208 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5762 OR2414009011_261222APB_FTO_946636 2414009011NRG23Z251220220772317 7426410436 26/12/2022 PANCHUBAN MEHER PANCHUBAN MEHER 2414009011WL0036236 00176 IDIB000P187 728 27/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5763 OR2414009011_031122APB_FTO_735006 2414009011NRG23Z291020220548217 6222872177 03/11/2022 RAJU MAHANANDA RAJU MAHANANDA 2414009011WL0027740 00415 SBIN0009647 208 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5764 OR2414009011_031122APB_FTO_735006 2414009011NRG23Z291020220548218 6222872178 03/11/2022 SURENDRA DHUBALABHUA SURENDRA DHUBALABHUA 2414009011WL0027740 00415 SBIN0009647 624 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5765 OR2414009012_261022FTO_698289 2414009012NRG23Z261020220527214 5947026923 26/10/2022 MAMATA PANDE MAMATA PANDE 2414009012WL0027018 00176 IDIB000P187 520 26/10/2022 No Such Account
5766 OR2414009015_110722APB_FTO_329135 2414009015NRG23Z080720220265975 11/07/2022 SARASWATI RANA SARASWATI RANA 2414009015WL0015007 00415 SBIN0013621 728 11/07/2022 CMNE002,
5767 OR2414001014_021122FTO_730242 2414001000NRG23011120220556492 6381412281 02/11/2022 SUJIT KUMAR SAHU SUJIT KUMAR SAHU 2414001WL0028041 00415 SBIN0009643 888 11/11/2022 Account closed
5768 OR2414001021_030622FTO_186001 2414001000NRG23030620220132203 2222340893 03/06/2022 SAMARU SAHU SAMARU SAHU 2414001WL0008112 00468 UBIN0821373 1554 11/06/2022 No Such Account
5769 OR2414001021_030622FTO_186001 2414001000NRG23030620220132211 2222340907 03/06/2022 MANABHANJAN BISWAL MANABHANJAN BISWAL 2414001WL0008112 00468 UBIN0821373 1554 11/06/2022 A/c Blocked or Frozen
5770 OR2414001027_050123FTO_988976 2414001000NRG23040120230845693 9092164239 05/01/2023 DAMAYANTI BHUE DAMAYANTI BHUE 2414001WL0038201 00354 PUNB0045420 1554 23/02/2023 No Such Account
5771 OR2414001027_050123FTO_988976 2414001000NRG23040120230845706 9092164240 05/01/2023 SUBHADRA BARIHA SUBHADRA BARIHA 2414001WL0038202 00415 SBIN0001700 888 23/02/2023 No Such Account
5772 OR2414001027_050123FTO_988976 2414001000NRG23050120230849586 9092164224 05/01/2023 Sartik bibhar Sartik bibhar 2414001WL0038310 00048 BKID0005585 444 23/02/2023 No Such Account
5773 OR2414001021_060522FTO_94510 2414001000NRG23060520220038443 1270777637 06/05/2022 AHALYA SHAHU AHALYA SHAHU 2414001WL0002987 00468 UBIN0809951 1998 17/05/2022 No Such Account
5774 OR2414001021_060522FTO_94510 2414001000NRG23060520220038453 1270777625 06/05/2022 SADANANDA SETH SADANANDA SETH 2414001WL0002987 00468 UBIN0809951 1998 17/05/2022 No Such Account
5775 OR2414001007_061022FTO_627872 2414001000NRG23061020220447913 5477059573 06/10/2022 ARZOO CHHATAR ARZOO CHHATAR 2414001WL0024590 00415 SBIN0001700 1110 13/10/2022 No Such Account
5776 OR2414001007_130922FTO_554615 2414001000NRG23120920220379371 4808035331 13/09/2022 MARKANDA PRADHAN MARKANDA PRADHAN 2414001WL0021312 00045 BARB0BARGRH 444 17/09/2022 No Such Account
5777 OR2414001008_170323FTO_1158775 2414001000NRG23150320231175251 0496295640 17/03/2023 GIRIDHARI TARIA GIRIDHARI TARIA 2414001WL048144 00468 UBIN0800384 1554 03/04/2023 No Such Account
5778 OR2414001020_160123FTO_1023017 2414001000NRG23160120230918811 9122030424 16/01/2023 ASWINI MALLIK ASWINI MALLIK 2414001WL0040021 00474 SBIN0RRUKGB 1554 24/02/2023 Account closed
5779 OR2414001020_160123FTO_1023017 2414001000NRG23160120230918814 9122030421 16/01/2023 BASUDEB BISWAL BASUDEB BISWAL 2414001WL0040021 00474 SBIN0RRUKGB 1554 24/02/2023 No Such Account
5780 OR2414001019_200123APB_FTO_1038351 2414001000NRG23190120230941454 9123346656 20/01/2023 DHANESWAR PADHAN DHANESWAR PADHAN 2414001WL0040604 00078 CNRB0018014 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5781 OR2414001014_250522FTO_148235 2414001000NRG23250520220090229 1879320423 25/05/2022 BASANTI BADHEI BASANTI BADHEI 2414001WL0006134 00415 SBIN0009643 1776 02/06/2022 No Such Account
5782 OR2414001027_300123FTO_1068633 2414001000NRG23300120231008808 9123836843 30/01/2023 SUBHADRA BARIHA SUBHADRA BARIHA 2414001WL0042244 00415 SBIN0001700 1554 24/02/2023 No Such Account
5783 OR2414001027_300123FTO_1068633 2414001000NRG23300120231008830 9123836819 30/01/2023 Kurupati Sahu Kurupati Sahu 2414001WL0042246 00354 PUNB0045420 1332 24/02/2023 No Such Account
5784 OR2414001027_300123FTO_1068633 2414001000NRG23300120231008832 9123836846 30/01/2023 Shrabana Kumar Sahu Shrabana Kumar Sahu 2414001WL0042246 00462 UCBA0002950 1554 24/02/2023 No Such Account
5785 OR2414001005_300323FTO_1200443 2414001000NRG23300320231273853 0493025252 30/03/2023 CHANDRAKALA BHUE CHANDRAKALA BHUE 2414001WL050895 00415 SBIN0002004 1332 03/04/2023 No Such Account
5786 OR2414001026_301222FTO_968322 2414001000NRG23301220220807100 9089198969 30/12/2022 SURENDRA RANA SURENDRA RANA 2414001WL0037314 00078 CNRB0018014 1332 23/02/2023 No Such Account
5787 OR2414001026_301222FTO_968322 2414001000NRG23301220220807105 9089198979 30/12/2022 LAXMI BHUE LAXMI BHUE 2414001WL0037314 00474 SBIN0RRUKGB 1332 23/02/2023 No Such Account
5788 OR2414001026_301222FTO_968322 2414001000NRG23301220220807108 9089198978 30/12/2022 PURNIMA BHOI PURNIMA BHOI 2414001WL0037314 00415 SBIN0002004 222 23/02/2023 No Such Account
5789 OR2414001026_301222FTO_968322 2414001000NRG23301220220807109 9089198975 30/12/2022 SUBASINI KUSHAL SUBASINI KUSHAL 2414001WL0037314 00415 SBIN0002004 1332 23/02/2023 No Such Account
5790 OR2414001026_301222FTO_968322 2414001000NRG23301220220807114 9089198967 30/12/2022 DEBAKI BHUE DEBAKI BHUE 2414001WL0037314 00048 BKID0005585 222 23/02/2023 No Such Account
5791 OR2414001026_301222FTO_968322 2414001000NRG23301220220807119 9089198976 30/12/2022 SUBHADRA KUSHAL SUBHADRA KUSHAL 2414001WL0037314 00415 SBIN0002004 1332 23/02/2023 No Such Account
5792 OR2414009012_011022FTO_620149 2414009000NRG23Z280920220422143 5238524178 01/10/2022 MINU BARIHA MINU BARIHA 2414009WL0023660 00415 SBIN0001322 520 05/10/2022 No Such Account
5793 OR2414009018_300722FTO_416459 2414009000NRG23Z290720220312981 3513213939 30/07/2022 TULASI KAANR TULASI KAANR 2414009WL0017495 00474 SBIN0RRUKGB 728 02/08/2022 No Such Account
5794 OR2414009012_291222FTO_964956 2414009000NRG23Z291220220796308 7505258002 29/12/2022 SUBAKESHI KHARSEL SUBAKESHI KHARSEL 2414009WL0036995 00415 SBIN0001322 104 30/12/2022 No Such Account
5795 OR2414009002_121022FTO_650769 2414009002NRG23081020220459981 5625332588 12/10/2022 Bikash Pandey Bikash Pandey 2414009002WL0024990 00045 BARB0PADMAP 1332 19/10/2022 No Such Account
5796 OR2414009002_121022FTO_650769 2414009002NRG23081020220460051 5625332587 12/10/2022 G Subunee Rao G Subunee Rao 2414009002WL0024992 00045 BARB0PADMAP 1110 19/10/2022 No Such Account
5797 OR2414009002_100323APB_FTO_1140640 2414009002NRG23100320231151490 9933065728 10/03/2023 GOURI SETH GOURI SETH 2414009002WL047425 00415 SBIN0013621 1554 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5798 OR2414009002_230922APB_FTO_591354 2414009002NRG23230920220405800 4947886287 23/09/2022 SUSHIL KUMAR TANDI SUSHIL KUMAR TANDI 2414009002WL0022903 00462 UCBA0002332 1332 24/09/2022 Aadhaar Number not mapped to Account Number
5799 OR2414009002_250123FTO_1054986 2414009002NRG23240120230969406 8194713188 25/01/2023 SASHIBHUSAN SAHA SASHIBHUSAN SAHA 2414009002WL0041272 00462 UCBA0002332 666 27/01/2023 No Such Account
5800 OR2414009002_120722FTO_335937 2414009002NRG23Z070720220260992 12/07/2022 REBATI DISHRI REBATI DISHRI 2414009002WL0014803 00415 SBIN0013621 416 12/07/2022 CMNE002,
5801 OR2414009002_120722FTO_335937 2414009002NRG23Z070720220260993 12/07/2022 RAJKUMAR MEHER RAJKUMAR MEHER 2414009002WL0014803 00045 BARB0PADMAP 416 12/07/2022 CMNE002,
5802 OR2414009002_120722FTO_335937 2414009002NRG23Z070720220260994 12/07/2022 DASAMAT MEHER DASAMAT MEHER 2414009002WL0014803 00415 SBIN0013621 416 12/07/2022 CMNE002,
5803 OR2414009002_120722FTO_335937 2414009002NRG23Z070720220260995 12/07/2022 BAIDEHI SAHU BAIDEHI SAHU 2414009002WL0014803 00415 SBIN0001322 416 12/07/2022 CMNE002,
5804 OR2414009002_120722FTO_335937 2414009002NRG23Z070720220260996 12/07/2022 TEJRAJ SAHU TEJRAJ SAHU 2414009002WL0014803 00415 SBIN0001322 416 12/07/2022 CMNE002,
5805 OR2414009002_120722FTO_335937 2414009002NRG23Z070720220260997 12/07/2022 CHARA MEHER CHARA MEHER 2414009002WL0014803 00415 SBIN0013621 416 12/07/2022 CMNE002,
5806 OR2414009002_120722FTO_335937 2414009002NRG23Z070720220260998 12/07/2022 BABITA SAHA BABITA SAHA 2414009002WL0014803 00415 SBIN0001322 416 12/07/2022 CMNE002,
5807 OR2414009002_120722FTO_335937 2414009002NRG23Z070720220261003 12/07/2022 Daimati sahu Daimati sahu 2414009002WL0014804 00415 SBIN0001322 416 12/07/2022 CMNE002,
5808 OR2414009002_120722FTO_335937 2414009002NRG23Z070720220261004 12/07/2022 RUKMANA SAHA RUKMANA SAHA 2414009002WL0014804 00415 SBIN0001322 416 12/07/2022 CMNE002,
5809 OR2414009002_120722FTO_335937 2414009002NRG23Z070720220261005 12/07/2022 BINATI DISHRI BINATI DISHRI 2414009002WL0014804 00462 UCBA0002332 416 12/07/2022 CMNE002,
5810 OR2414009002_120722FTO_335937 2414009002NRG23Z070720220261006 12/07/2022 GHANASHYAM SAHU GHANASHYAM SAHU 2414009002WL0014804 00462 UCBA0002332 416 12/07/2022 CMNE002,
5811 OR2414009002_120722FTO_335937 2414009002NRG23Z070720220261029 12/07/2022 SARASWATI DAS SARASWATI DAS 2414009002WL0014806 00415 SBIN0001322 416 12/07/2022 CMNE002,
5812 OR2414009002_120722FTO_335937 2414009002NRG23Z070720220261030 12/07/2022 MADHUSUDAN DAS MADHUSUDAN DAS 2414009002WL0014806 00415 SBIN0013621 416 12/07/2022 CMNE002,
5813 OR2414009002_120722FTO_335937 2414009002NRG23Z070720220261031 12/07/2022 RAMCHANDRA DAS RAMCHANDRA DAS 2414009002WL0014806 00462 UCBA0002332 416 12/07/2022 CMNE002,
5814 OR2414009002_120722FTO_335937 2414009002NRG23Z070720220261032 12/07/2022 JYOTIMAYEE PATRA JYOTIMAYEE PATRA 2414009002WL0014806 00045 BARB0PADMAP 416 12/07/2022 CMNE002,
5815 OR2414009002_120722FTO_335937 2414009002NRG23Z070720220261033 12/07/2022 BINATA SAHU BINATA SAHU 2414009002WL0014806 00415 SBIN0013621 416 12/07/2022 CMNE002,
5816 OR2414009002_120722FTO_335937 2414009002NRG23Z070720220261034 12/07/2022 JEMA MOHAPATRA JEMA MOHAPATRA 2414009002WL0014806 00415 SBIN0001322 416 12/07/2022 CMNE002,
5817 OR2414009002_120722FTO_335937 2414009002NRG23Z070720220261035 12/07/2022 SUSHIL KUMAR CHUHAN SUSHIL KUMAR CHUHAN 2414009002WL0014806 00415 SBIN0013621 416 12/07/2022 CMNE002,
5818 OR2414009002_120722FTO_335937 2414009002NRG23Z070720220261036 12/07/2022 JAYANTA KUMAR THAKUR JAYANTA KUMAR THAKUR 2414009002WL0014806 00415 SBIN0013621 416 12/07/2022 CMNE002,
5819 OR2414009002_120722FTO_335937 2414009002NRG23Z070720220261037 12/07/2022 JAYANTI THAKUR JAYANTI THAKUR 2414009002WL0014806 00415 SBIN0001322 416 12/07/2022 CMNE002,
5820 OR2414009014_110223APB_FTO_1095887 2414009014NRG23110220231054724 9126471210 11/02/2023 Krushnachandra Mahananda Krushnachandra Mahananda 2414009014WL043813 00415 SBIN0009647 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5821 OR2414009014_110223APB_FTO_1095887 2414009014NRG23110220231054742 9126471236 11/02/2023 PINKI MAHANANDA PINKI MAHANANDA 2414009014WL043813 00415 SBIN0009647 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5822 OR2414009014_261222APB_FTO_947206 2414009014NRG23221220220754700 9087028677 26/12/2022 BAIDEHI SUNA BAIDEHI SUNA 2414009014WL0035843 00415 SBIN0009647 1110 23/02/2023 Account closed
5823 OR2414009014_261222APB_FTO_947206 2414009014NRG23231220220760235 9087028635 26/12/2022 KRUSHNACHANDRA MAHANAND KRUSHNACHANDRA MAHANAND 2414009014WL0035987 00415 SBIN0009647 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5824 OR2414009014_261222APB_FTO_947206 2414009014NRG23231220220760277 9087028766 26/12/2022 PINKI MAHANANDA PINKI MAHANANDA 2414009014WL0035987 00415 SBIN0009647 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5825 OR2414009014_261222APB_FTO_947206 2414009014NRG23231220220760285 9087028717 26/12/2022 UJAL LUHAR UJAL LUHAR 2414009014WL0035987 00415 SBIN0009647 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5826 OR2414009014_051022APB_FTO_625680 2414009014NRG23290920220428762 5339347309 05/10/2022 MAKARU DHARUA MAKARU DHARUA 2414009014WL0023845 00415 SBIN0009647 666 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5827 OR2414009014_051022APB_FTO_625680 2414009014NRG23290920220428846 5339347271 05/10/2022 SUBASINI SAGAR SUBASINI SAGAR 2414009014WL0023845 00474 SBIN0RRUKGB 666 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5828 OR2414009014_211022APB_FTO_685294 2414009014NRG23Z201020220504561 5898263738 21/10/2022 THABIRA PRADHAN THABIRA PRADHAN 2414009014WL0026452 00415 SBIN0009647 520 22/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5829 OR2414009014_211022APB_FTO_685294 2414009014NRG23Z201020220506874 5898263758 21/10/2022 KRUSHNACHANDRA MAHANAND KRUSHNACHANDRA MAHANAND 2414009014WL0026497 00415 SBIN0009647 312 22/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5830 OR2414009014_260822APB_FTO_505161 2414009014NRG23Z250820220356910 4226548972 26/08/2022 BINDU KUMBHAR BINDU KUMBHAR 2414009014WL0019877 00415 SBIN0009647 728 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5831 OR2414009015_170522APB_FTO_128111 2414009015NRG23160520220060600 1594143190 17/05/2022 BALARAM MAHANAND BALARAM MAHANAND 2414009015WL0004480 00462 UCBA0002332 1554 26/05/2022 A/c Blocked or Frozen
5832 OR2414009015_060223APB_FTO_1086574 2414009015NRG23Z010220231026464 8559101679 06/02/2023 RAMESH BARIHA RAMESH BARIHA 2414009015WL0042718 00415 SBIN0001322 520 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5833 OR2414009015_021122APB_FTO_731161 2414009015NRG23Z021120220560879 6375874372 02/11/2022 MOHAN BAGARTI MOHAN BAGARTI 2414009015WL0028253 00415 SBIN0001322 728 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5834 OR2414009015_261022APB_FTO_699417 2414009015NRG23Z221020220518575 5956204443 26/10/2022 KANGALU BARIHA KANGALU BARIHA 2414009015WL0026762 00462 UCBA0002332 520 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5835 OR2414009016_310123APB_FTO_1072600 2414009016NRG23280120231002704 8298771951 31/01/2023 JUDHISTIRA KUMURA JUDHISTIRA KUMURA 2414009016WL0042069 00415 SBIN0013621 1332 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5836 OR2414009016_110722FTO_328342 2414009016NRG23Z070720220263551 11/07/2022 SUBHADRA BARIHA SUBHADRA BARIHA 2414009016WL0014912 00415 SBIN0013621 520 11/07/2022 CMNE002,
5837 OR2414009016_110722FTO_328342 2414009016NRG23Z070720220263552 11/07/2022 SANKAR BARIHA SANKAR BARIHA 2414009016WL0014912 00415 SBIN0009649 520 11/07/2022 CMNE002,
5838 OR2414009016_110722FTO_328342 2414009016NRG23Z070720220263553 11/07/2022 URMILA BARIHA URMILA BARIHA 2414009016WL0014912 00415 SBIN0009649 520 11/07/2022 CMNE002,
5839 OR2414008002_061222FTO_863638 2414008002NRG23Z061220220689510 6961509420 06/12/2022 BALLABHA SAHU BALLABHA SAHU 2414008002WL0033390 00474 SBIN0RRUKGB 624 07/12/2022 No Such Account
5840 OR2414008002_061222FTO_863638 2414008002NRG23Z061220220689511 6961509421 06/12/2022 RAJKUMARI SAHU RAJKUMARI SAHU 2414008002WL0033390 00474 SBIN0RRUKGB 104 07/12/2022 No Such Account
5841 OR2414008002_061222FTO_863638 2414008002NRG23Z061220220689552 6961509316 06/12/2022 MINA BUDEK MINA BUDEK 2414008002WL0033390 00415 SBIN0009647 208 07/12/2022 No Such Account
5842 OR2414008002_150223APB_FTO_1101106 2414008002NRG23Z140220231062696 8816720579 15/02/2023 BUDHA SAHU BUDHA SAHU 2414008002WL044098 00474 SBIN0RRUKGB 728 15/02/2023 Aadhaar Number not mapped to Account Number
5843 OR2414009012_110722FTO_328456 2414009012NRG23Z070720220260204 11/07/2022 BASUDEV MEHER BASUDEV MEHER 2414009012WL0014760 00415 SBIN0001322 520 11/07/2022 CMNE002,
5844 OR2414009012_110722APB_FTO_328470 2414009012NRG23Z070720220260212 11/07/2022 JAGABANDHU MANIRA JAGABANDHU MANIRA 2414009012WL0014761 00415 SBIN0001322 520 11/07/2022 CMNE002,
5845 OR2414009012_110722APB_FTO_328470 2414009012NRG23Z070720220260213 11/07/2022 KHIRA MANIRA KHIRA MANIRA 2414009012WL0014761 00045 BARB0PADMAP 520 11/07/2022 CMNE002,
5846 OR2414009012_110722FTO_328456 2414009012NRG23Z070720220260214 11/07/2022 CHINTAMANI BAG CHINTAMANI BAG 2414009012WL0014761 00045 BARB0PADMAP 520 11/07/2022 CMNE002,
5847 OR2414009012_110722APB_FTO_328470 2414009012NRG23Z070720220260215 11/07/2022 HIRADHAR PRADHAN HIRADHAR PRADHAN 2414009012WL0014761 00415 SBIN0001322 520 11/07/2022 CMNE002,
5848 OR2414009012_110722FTO_328456 2414009012NRG23Z070720220260216 11/07/2022 LALITA PODH LALITA PODH 2414009012WL0014761 00415 SBIN0001322 520 11/07/2022 CMNE002,
5849 OR2414009012_110722FTO_328456 2414009012NRG23Z070720220260217 11/07/2022 BUI BARIK BUI BARIK 2414009012WL0014761 00415 SBIN0001322 520 11/07/2022 CMNE002,
5850 OR2414009012_110722FTO_328456 2414009012NRG23Z070720220260218 11/07/2022 PRAMILA BARIK PRAMILA BARIK 2414009012WL0014761 00415 SBIN0001322 520 11/07/2022 CMNE002,
5851 OR2414009012_110722APB_FTO_328470 2414009012NRG23Z080720220265069 11/07/2022 RAJKUMAR SAHU RAJKUMAR SAHU 2414009012WL0014967 00415 SBIN0001322 728 11/07/2022 CMNE002,
5852 OR2414009014_110223APB_FTO_1095892 2414009014NRG23Z110220231054762 8685755616 11/02/2023 Krushnachandra Mahananda Krushnachandra Mahananda 2414009014WL043813 00415 SBIN0009647 728 12/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5853 OR2414009014_271022APB_FTO_703699 2414009014NRG23Z211020220510880 5964229104 27/10/2022 MAKARU DHARUA MAKARU DHARUA 2414009014WL0026597 00415 SBIN0009647 520 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5854 OR2414009014_030223APB_FTO_1083237 2414009014NRG23Z310120231016665 8459707786 03/02/2023 KRUSHNACHANDRA MAHANAND KRUSHNACHANDRA MAHANAND 2414009014WL0042501 00415 SBIN0009647 520 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5855 OR2414009015_060223APB_FTO_1086567 2414009015NRG23010220231026396 8555701214 06/02/2023 RAMESH BARIHA RAMESH BARIHA 2414009015WL0042718 00415 SBIN0001322 1110 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5856 OR2414009015_170323FTO_1159933 2414009015NRG23170320231193583 0496295245 17/03/2023 Arjun Chouhan Arjun Chouhan 2414009015WL048601 00474 SBIN0RRUKGB 666 03/04/2023 No Such Account
5857 OR2414009015_190223APB_FTO_1107522 2414009015NRG23180220231080703 8925114349 19/02/2023 RAMESH BARIHA RAMESH BARIHA 2414009015WL044774 00474 SBIN0RRUKGB 1332 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5858 OR2414009015_230123APB_FTO_1044827 2414009015NRG23Z200120230949821 8134750607 23/01/2023 RAMESH BARIHA RAMESH BARIHA 2414009015WL0040794 00415 SBIN0001322 728 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5859 OR2414009016_021122FTO_731252 2414009016NRG23Z011120220558457 6260958030 02/11/2022 SUDAM PRADHAN SUDAM PRADHAN 2414009016WL0028140 00415 SBIN0009649 104 09/11/2022 No Such Account
5860 OR2414009016_021122FTO_731252 2414009016NRG23Z021120220561618 6260958032 02/11/2022 SUDAM PRADHAN SUDAM PRADHAN 2414009016WL0028265 00415 SBIN0009649 104 09/11/2022 No Such Account
5861 OR2414009016_021122FTO_731252 2414009016NRG23Z271020220540604 6260958029 02/11/2022 SUDAM PRADHAN SUDAM PRADHAN 2414009016WL0027484 00415 SBIN0009649 208 09/11/2022 No Such Account
5862 OR2414009016_021122FTO_731252 2414009016NRG23Z311020220554795 6260958031 02/11/2022 SUDAM PRADHAN SUDAM PRADHAN 2414009016WL0027996 00415 SBIN0009649 104 09/11/2022 No Such Account
5863 OR2414009002_120722FTO_335937 2414009002NRG23Z070720220261047 12/07/2022 DILLIP MEHER DILLIP MEHER 2414009002WL0014808 00415 SBIN0001322 416 12/07/2022 CMNE002,
5864 OR2414009002_120722FTO_335937 2414009002NRG23Z070720220261048 12/07/2022 SARASWATI MEHER SARASWATI MEHER 2414009002WL0014808 00462 UCBA0002332 416 12/07/2022 CMNE002,
5865 OR2414009002_120722FTO_335937 2414009002NRG23Z070720220261050 12/07/2022 PADMAN BEHERA PADMAN BEHERA 2414009002WL0014808 00415 SBIN0001322 416 12/07/2022 CMNE002,
5866 OR2414009002_120722FTO_335937 2414009002NRG23Z070720220261051 12/07/2022 SUNIL MEHER SUNIL MEHER 2414009002WL0014808 00415 SBIN0001322 416 12/07/2022 CMNE002,
5867 OR2414009002_120722FTO_335937 2414009002NRG23Z070720220261052 12/07/2022 Banita sahu Banita sahu 2414009002WL0014808 00415 SBIN0001322 416 12/07/2022 CMNE002,
5868 OR2414009002_120722FTO_335937 2414009002NRG23Z070720220261053 12/07/2022 Santi chuhan Santi chuhan 2414009002WL0014808 00462 UCBA0002332 416 12/07/2022 CMNE002,
5869 OR2414009002_120722FTO_335937 2414009002NRG23Z070720220261061 12/07/2022 LAXMI MEHER LAXMI MEHER 2414009002WL0014809 00415 SBIN0013621 416 12/07/2022 CMNE002,
5870 OR2414009002_120722FTO_335937 2414009002NRG23Z070720220261062 12/07/2022 SASHIMUKHI MAHANA SASHIMUKHI MAHANA 2414009002WL0014809 00415 SBIN0013621 416 12/07/2022 CMNE002,
5871 OR2414009002_120722FTO_335937 2414009002NRG23Z070720220261063 12/07/2022 KANAK BAHADUR KANAK BAHADUR 2414009002WL0014809 00415 SBIN0001322 416 12/07/2022 CMNE002,
5872 OR2414009002_120722FTO_335937 2414009002NRG23Z070720220261064 12/07/2022 SEVAK SAHU SEVAK SAHU 2414009002WL0014809 00415 SBIN0001322 416 12/07/2022 CMNE002,
5873 OR2414009002_120722FTO_335937 2414009002NRG23Z070720220261065 12/07/2022 DASARATHI GIRI DASARATHI GIRI 2414009002WL0014809 00415 SBIN0013621 416 12/07/2022 CMNE002,
5874 OR2414009002_120722FTO_335937 2414009002NRG23Z070720220261066 12/07/2022 MAHUL ENDEJA MAHUL ENDEJA 2414009002WL0014809 00415 SBIN0013621 416 12/07/2022 CMNE002,
5875 OR2414009002_120722FTO_335937 2414009002NRG23Z070720220261067 12/07/2022 SUKRU ENDAJA SUKRU ENDAJA 2414009002WL0014809 00462 UCBA0002332 416 12/07/2022 CMNE002,
5876 OR2414009002_120722FTO_335937 2414009002NRG23Z070720220261620 12/07/2022 SHANKAR BARIHA SHANKAR BARIHA 2414009002WL0014845 00045 BARB0PADMAP 520 12/07/2022 CMNE002,
5877 OR2414009002_120722FTO_335937 2414009002NRG23Z070720220261621 12/07/2022 JAMUNA BARIHA JAMUNA BARIHA 2414009002WL0014845 00474 SBIN0RRUKGB 520 12/07/2022 CMNE002,
5878 OR2414009002_120722FTO_335937 2414009002NRG23Z070720220261623 12/07/2022 BHUBANA PANDEY BHUBANA PANDEY 2414009002WL0014845 00415 SBIN0001322 520 12/07/2022 CMNE002,
5879 OR2414009002_120722FTO_335937 2414009002NRG23Z070720220261624 12/07/2022 SABITRI PANDEY SABITRI PANDEY 2414009002WL0014845 00462 UCBA0002332 520 12/07/2022 CMNE002,
5880 OR2414009002_120722FTO_335937 2414009002NRG23Z070720220261625 12/07/2022 JASHODA MEHER JASHODA MEHER 2414009002WL0014845 00415 SBIN0013621 520 12/07/2022 CMNE002,
5881 OR2414009002_120722FTO_335937 2414009002NRG23Z070720220261626 12/07/2022 SANTOSH MEHER SANTOSH MEHER 2414009002WL0014845 00045 BARB0PADMAP 520 12/07/2022 CMNE002,
5882 OR2414009002_120722FTO_335937 2414009002NRG23Z070720220261627 12/07/2022 TAPASWINI BISAL TAPASWINI BISAL 2414009002WL0014845 00474 SBIN0RRUKGB 520 12/07/2022 CMNE002,
5883 OR2414009002_120722FTO_335937 2414009002NRG23Z070720220261628 12/07/2022 BANALATA PANDEY BANALATA PANDEY 2414009002WL0014845 00462 UCBA0002332 520 12/07/2022 CMNE002,
5884 OR2414009002_120722FTO_335937 2414009002NRG23Z070720220261629 12/07/2022 SANU NIAL SANU NIAL 2414009002WL0014845 00474 SBIN0RRUKGB 520 12/07/2022 CMNE002,
5885 OR2414009002_120722FTO_335937 2414009002NRG23Z070720220261630 12/07/2022 BALGOPAL NIAL BALGOPAL NIAL 2414009002WL0014845 00045 BARB0PADMAP 520 12/07/2022 CMNE002,
5886 OR2414009002_120722FTO_335937 2414009002NRG23Z070720220261631 12/07/2022 NALINI SAHA NALINI SAHA 2414009002WL0014845 00354 PUNB0402000 520 12/07/2022 CMNE002,
5887 OR2414009002_120722FTO_335937 2414009002NRG23Z070720220261632 12/07/2022 KULAMANI SAHA KULAMANI SAHA 2414009002WL0014845 00415 SBIN0001322 520 12/07/2022 CMNE002,
5888 OR2414009002_120722FTO_335937 2414009002NRG23Z070720220261646 12/07/2022 HEMAND SAHU HEMAND SAHU 2414009002WL0014846 00045 BARB0PADMAP 416 12/07/2022 CMNE002,
5889 OR2414009002_120722FTO_335937 2414009002NRG23Z070720220261647 12/07/2022 UMA MAHANANDA UMA MAHANANDA 2414009002WL0014846 00415 SBIN0001322 416 12/07/2022 CMNE002,
5890 OR2414009002_120722FTO_335937 2414009002NRG23Z070720220261648 12/07/2022 TAPASWINI KHARSEL TAPASWINI KHARSEL 2414009002WL0014846 00415 SBIN0013621 416 12/07/2022 CMNE002,
5891 OR2414009002_120722FTO_335937 2414009002NRG23Z070720220261649 12/07/2022 GANDHARBI PANDEY GANDHARBI PANDEY 2414009002WL0014846 00462 UCBA0002332 416 12/07/2022 CMNE002,
5892 OR2414001026_200522FTO_137749 2414001000NRG23200520220078803 1593959770 20/05/2022 RADHESHYAM NAIK RADHESHYAM NAIK 2414001WL0005422 00045 BARB0VJBAOR 1554 26/05/2022 Account closed
5893 OR2414001026_200522FTO_137749 2414001000NRG23200520220078807 1593959841 20/05/2022 URBASHI NAIK URBASHI NAIK 2414001WL0005422 00415 SBIN0001700 1554 26/05/2022 No Such Account
5894 OR2414001026_200522FTO_137749 2414001000NRG23200520220078838 1593959801 20/05/2022 SAIBANI BHUE SAIBANI BHUE 2414001WL0005422 00415 SBIN0000025 666 26/05/2022 No Such Account
5895 OR2414001026_260422FTO_59652 2414001000NRG23250420220016417 0891684488 26/04/2022 SANTOSHINEE RANA SANTOSHINEE RANA 2414001WL0001335 00415 SBIN0010903 1554 06/05/2022 Account closed
5896 OR2414001026_260422FTO_59652 2414001000NRG23250420220016508 0891684453 26/04/2022 Tahasil Paik Tahasil Paik 2414001WL0001335 00415 SBIN0000025 1554 06/05/2022 No Such Account
5897 OR2414001026_260422FTO_59652 2414001000NRG23250420220016513 0891684455 26/04/2022 Bhima Rohidas Bhima Rohidas 2414001WL0001335 00415 SBIN0000025 1554 06/05/2022 No Such Account
5898 OR2414001026_260422FTO_59652 2414001000NRG23250420220016514 0891684482 26/04/2022 Premika swain Premika swain 2414001WL0001335 00415 SBIN0001700 1554 06/05/2022 No Such Account
5899 OR2414001013_290323APB_FTO_1198644 2414001000NRG23290320231268304 2806069259 29/03/2023 BABLI PADHAN BABLI PADHAN 2414001WL050702 00045 BARB0VJBAOR 1554 28/06/2023 Aadhaar Number not Mapped to Account Number
5900 OR2414001017_050123FTO_989743 2414001000NRG23311220220813141 9092165950 05/01/2023 SUBRAT MEHER SUBRAT MEHER 2414001WL0037409 00415 SBIN0001700 1776 23/02/2023 Account closed
5901 OR2414002006_021222APB_FTO_849870 2414002000NRG23011220220677407 7065134860 02/12/2022 PRAKASH DHARUA PRAKASH DHARUA 2414002WL0032848 00045 BARB0BARAPA 1554 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5902 OR2414002006_021222APB_FTO_849870 2414002000NRG23011220220677453 7065134861 02/12/2022 PRAKASH DHARUA PRAKASH DHARUA 2414002WL0032850 00045 BARB0BARAPA 444 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5903 OR2414002001_031222FTO_853884 2414002000NRG23031220220681438 7065443852 03/12/2022 RINKI MAHAKUR RINKI MAHAKUR 2414002WL0033002 00474 SBIN0RRUKGB 888 10/12/2022 No Such Account
5904 OR2414002001_031222FTO_853884 2414002000NRG23031220220681443 7065443807 03/12/2022 TAPASWINI BHUE TAPASWINI BHUE 2414002WL0033002 00415 SBIN0009291 888 10/12/2022 No Such Account
5905 OR2414002001_031222FTO_853884 2414002000NRG23031220220681481 7065443851 03/12/2022 RUKUNI MAHAKUR RUKUNI MAHAKUR 2414002WL0033002 00474 SBIN0RRUKGB 1110 10/12/2022 No Such Account
5906 OR2414012012_261222FTO_949107 2414012000NRG23261220220778055 9086845892 26/12/2022 SABITA SAHU SABITA SAHU 2414012WL0036469 00415 SBIN0009650 2 23/02/2023 No Such Account
5907 OR2414012014_290922APB_FTO_607860 2414012000NRG23280920220421109 5339348202 29/09/2022 SAHEBA BAG SAHEBA BAG 2414012WL0023639 00415 SBIN0009650 888 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5908 OR2414012009_010323APB_FTO_1123956 2414012000NRG23Z010320231115649 9412670171 01/03/2023 BIPIN BHUE BIPIN BHUE 2414012WL046079 00415 SBIN0009649 624 02/03/2023 Aadhaar Number not mapped to Account Number
5909 OR2414012007_020822FTO_422309 2414012000NRG23Z010820220317883 3581913444 02/08/2022 DEOMATI SIDAR DEOMATI SIDAR 2414012WL0017785 00415 SBIN0009650 496 04/08/2022 No Such Account
5910 OR2414012011_021222FTO_850815 2414012000NRG23Z021220220679752 6838763969 02/12/2022 PRADEEP PANDEY PRADEEP PANDEY 2414012WL0032946 00415 SBIN0009650 416 03/12/2022 No Such Account
5911 OR2414012001_151222FTO_901718 2414012000NRG23Z071220220691772 7249648521 15/12/2022 GHANASHYAM DEEP GHANASHYAM DEEP 2414012WL0033467 00415 SBIN0009650 4 15/12/2022 No Such Account
5912 OR2414012001_151222FTO_901718 2414012000NRG23Z071220220691773 7249648522 15/12/2022 GHANASHYAM DEEP GHANASHYAM DEEP 2414012WL0033467 00415 SBIN0009650 1 15/12/2022 No Such Account
5913 OR2414012001_151222FTO_901718 2414012000NRG23Z071220220691774 7249648519 15/12/2022 ROHIT TANDI ROHIT TANDI 2414012WL0033467 00415 SBIN0009650 728 15/12/2022 No Such Account
5914 OR2414012001_151222FTO_901718 2414012000NRG23Z071220220691775 7249648520 15/12/2022 ROHIT TANDI ROHIT TANDI 2414012WL0033467 00415 SBIN0009650 728 15/12/2022 No Such Account
5915 OR2414012001_151222FTO_901718 2414012000NRG23Z071220220691776 7249648518 15/12/2022 ROHIT TANDI ROHIT TANDI 2414012WL0033467 00415 SBIN0009650 624 15/12/2022 No Such Account
5916 OR2414012011_100123FTO_1003977 2414012000NRG23Z100120230875748 7831780918 10/01/2023 JHASAKETAN GAJAKUSHA JHASAKETAN GAJAKUSHA 2414012WL0038960 00415 SBIN0009650 312 11/01/2023 No Such Account
5917 OR2414009016_110722FTO_328342 2414009016NRG23Z070720220263554 11/07/2022 LAKSHMIN GHIBILIA LAKSHMIN GHIBILIA 2414009016WL0014912 00415 SBIN0009649 416 11/07/2022 CMNE002,
5918 OR2414009016_110722FTO_328342 2414009016NRG23Z070720220263556 11/07/2022 PANCHURAM BEHERA PANCHURAM BEHERA 2414009016WL0014912 00415 SBIN0009649 416 11/07/2022 CMNE002,
5919 OR2414009016_110722FTO_328342 2414009016NRG23Z070720220263560 11/07/2022 DAYANAND BENTAKAR DAYANAND BENTAKAR 2414009016WL0014912 00415 SBIN0009649 416 11/07/2022 CMNE002,
5920 OR2414009016_110722FTO_328342 2414009016NRG23Z070720220263561 11/07/2022 SUREKHA BENTAKAR SUREKHA BENTAKAR 2414009016WL0014912 00415 SBIN0009649 416 11/07/2022 CMNE002,
5921 OR2414009016_110722FTO_328342 2414009016NRG23Z070720220263562 11/07/2022 SANATAN BENTAKAR SANATAN BENTAKAR 2414009016WL0014912 00415 SBIN0009649 416 11/07/2022 CMNE002,
5922 OR2414009016_110722FTO_328342 2414009016NRG23Z070720220263563 11/07/2022 LILA BENTAKAR LILA BENTAKAR 2414009016WL0014912 00415 SBIN0009649 416 11/07/2022 CMNE002,
5923 OR2414009016_110722FTO_328342 2414009016NRG23Z070720220263564 11/07/2022 LALIT BEHERA LALIT BEHERA 2414009016WL0014912 00415 SBIN0009649 416 11/07/2022 CMNE002,
5924 OR2414009016_110722FTO_328342 2414009016NRG23Z070720220263565 11/07/2022 SUSHAMA BEHERA SUSHAMA BEHERA 2414009016WL0014912 00415 SBIN0009649 416 11/07/2022 CMNE002,
5925 OR2414009016_110722FTO_328342 2414009016NRG23Z070720220263597 11/07/2022 SUBIDHA MALLIK SUBIDHA MALLIK 2414009016WL0014914 00415 SBIN0009649 312 11/07/2022 CMNE002,
5926 OR2414009016_110722FTO_328342 2414009016NRG23Z070720220263598 11/07/2022 MANGALU MALLIK MANGALU MALLIK 2414009016WL0014914 00415 SBIN0001322 312 11/07/2022 CMNE002,
5927 OR2414009016_110722FTO_328342 2414009016NRG23Z070720220263600 11/07/2022 SRI SUPAL PRADHAN SRI SUPAL PRADHAN 2414009016WL0014914 00415 SBIN0009649 312 11/07/2022 CMNE002,
5928 OR2414009016_110722FTO_328342 2414009016NRG23Z070720220263603 11/07/2022 NARAYAN PATEL NARAYAN PATEL 2414009016WL0014914 00415 SBIN0009649 312 11/07/2022 CMNE002,
5929 OR2414009016_110722FTO_328342 2414009016NRG23Z070720220263606 11/07/2022 BALAKRUSHNA BEHERA BALAKRUSHNA BEHERA 2414009016WL0014914 00415 SBIN0001322 312 11/07/2022 CMNE002,
5930 OR2414009016_110722FTO_328342 2414009016NRG23Z070720220263609 11/07/2022 SRIMATI BISWAL SRIMATI BISWAL 2414009016WL0014914 00415 SBIN0009649 312 11/07/2022 CMNE002,
5931 OR2414009016_110722FTO_328342 2414009016NRG23Z070720220263610 11/07/2022 BRAJARAJ DHARUA BRAJARAJ DHARUA 2414009016WL0014914 00415 SBIN0001322 312 11/07/2022 CMNE002,
5932 OR2414009016_110722FTO_328342 2414009016NRG23Z070720220263611 11/07/2022 PANCHANAN MAJHI PANCHANAN MAJHI 2414009016WL0014914 00415 SBIN0009649 312 11/07/2022 CMNE002,
5933 OR2414009016_110722FTO_328342 2414009016NRG23Z070720220263613 11/07/2022 RANJIT PRADHAN RANJIT PRADHAN 2414009016WL0014914 00415 SBIN0009649 312 11/07/2022 CMNE002,
5934 OR2414009016_110722FTO_328342 2414009016NRG23Z070720220263614 11/07/2022 JAYANTA PRADHAN JAYANTA PRADHAN 2414009016WL0014914 00415 SBIN0009649 312 11/07/2022 CMNE002,
5935 OR2414009016_110722FTO_328342 2414009016NRG23Z070720220263616 11/07/2022 SIB BAG SIB BAG 2414009016WL0014914 00415 SBIN0009649 312 11/07/2022 CMNE002,
5936 OR2414009016_110722FTO_328342 2414009016NRG23Z070720220263617 11/07/2022 RINA BAG RINA BAG 2414009016WL0014914 00354 PUNB0276100 416 11/07/2022 CMNE002,
5937 OR2414009016_110722FTO_328342 2414009016NRG23Z070720220263721 11/07/2022 SURU MARHI SURU MARHI 2414009016WL0014916 00415 SBIN0009649 208 11/07/2022 CMNE002,
5938 OR2414009016_110722FTO_328342 2414009016NRG23Z070720220263722 11/07/2022 BHUMI BARIHA BHUMI BARIHA 2414009016WL0014916 00415 SBIN0009649 312 11/07/2022 CMNE002,
5939 OR2414009016_110722FTO_328342 2414009016NRG23Z070720220263723 11/07/2022 BISHAKHA MARHI BISHAKHA MARHI 2414009016WL0014916 00415 SBIN0001322 208 11/07/2022 CMNE002,
5940 OR2414009016_110722FTO_328342 2414009016NRG23Z070720220263724 11/07/2022 SARASWATI MARHI SARASWATI MARHI 2414009016WL0014916 00462 UCBA0002332 104 11/07/2022 CMNE002,
5941 OR2414009016_110722FTO_328342 2414009016NRG23Z070720220263725 11/07/2022 KANTILAL MARHI KANTILAL MARHI 2414009016WL0014916 00415 SBIN0009649 208 11/07/2022 CMNE002,
5942 OR2414009016_110722FTO_328342 2414009016NRG23Z070720220263726 11/07/2022 JAYANTI MARHI JAYANTI MARHI 2414009016WL0014916 00415 SBIN0009649 208 11/07/2022 CMNE002,
5943 OR2414009016_110722FTO_328342 2414009016NRG23Z070720220263727 11/07/2022 BHIKA MARHI BHIKA MARHI 2414009016WL0014916 00415 SBIN0009649 312 11/07/2022 CMNE002,
5944 OR2414009016_110722FTO_328342 2414009016NRG23Z070720220263728 11/07/2022 SUSHANTA MARHI SUSHANTA MARHI 2414009016WL0014916 00415 SBIN0013621 312 11/07/2022 CMNE002,
5945 OR2414009016_110722FTO_328342 2414009016NRG23Z070720220263729 11/07/2022 SUDAM MARHI SUDAM MARHI 2414009016WL0014916 00045 BARB0PADMAP 208 11/07/2022 CMNE002,
5946 OR2414009016_110722FTO_328342 2414009016NRG23Z070720220263731 11/07/2022 BUI DUMAL BUI DUMAL 2414009016WL0014916 00415 SBIN0009649 312 11/07/2022 CMNE002,
5947 OR2414009016_110722FTO_328342 2414009016NRG23Z070720220263732 11/07/2022 DALI BARIHA DALI BARIHA 2414009016WL0014916 00462 UCBA0002332 312 11/07/2022 CMNE002,
5948 OR2414009016_110722FTO_328342 2414009016NRG23Z070720220263733 11/07/2022 BHAJA MARHI BHAJA MARHI 2414009016WL0014916 00415 SBIN0009649 208 11/07/2022 CMNE002,
5949 OR2414009016_110722FTO_328342 2414009016NRG23Z070720220263734 11/07/2022 SADHURAMA MARHI SADHURAMA MARHI 2414009016WL0014916 00415 SBIN0009649 208 11/07/2022 CMNE002,
5950 OR2414009016_110722FTO_328342 2414009016NRG23Z070720220263735 11/07/2022 GANESWARA MARHI GANESWARA MARHI 2414009016WL0014916 00462 UCBA0002332 208 11/07/2022 CMNE002,
5951 OR2414009016_110722FTO_328342 2414009016NRG23Z070720220263736 11/07/2022 BHAGYABATI MARHI BHAGYABATI MARHI 2414009016WL0014916 00415 SBIN0009649 208 11/07/2022 CMNE002,
5952 OR2414009016_110722FTO_328342 2414009016NRG23Z070720220263737 11/07/2022 KANAKA BARIHA KANAKA BARIHA 2414009016WL0014916 00415 SBIN0009649 312 11/07/2022 CMNE002,
5953 OR2414009016_110722FTO_328342 2414009016NRG23Z070720220263738 11/07/2022 GOPABANDHU MARHI GOPABANDHU MARHI 2414009016WL0014916 00415 SBIN0003840 208 11/07/2022 CMNE002,
5954 OR2414009016_110722FTO_328342 2414009016NRG23Z070720220263739 11/07/2022 HALDHAR MARHI HALDHAR MARHI 2414009016WL0014916 00415 SBIN0009649 312 11/07/2022 CMNE002,
5955 OR2414009016_110722FTO_328342 2414009016NRG23Z070720220263740 11/07/2022 BUDHA MARHI BUDHA MARHI 2414009016WL0014916 00415 SBIN0009649 208 11/07/2022 CMNE002,
5956 OR2414009016_110722FTO_328342 2414009016NRG23Z070720220263741 11/07/2022 KAILASH MARHI KAILASH MARHI 2414009016WL0014916 00415 SBIN0009649 208 11/07/2022 CMNE002,
5957 OR2414009016_110722FTO_328342 2414009016NRG23Z070720220263742 11/07/2022 BASANTI MARHI BASANTI MARHI 2414009016WL0014916 00415 SBIN0009649 208 11/07/2022 CMNE002,
5958 OR2414009016_110722FTO_328342 2414009016NRG23Z070720220263743 11/07/2022 BHASKARA BARIHA BHASKARA BARIHA 2414009016WL0014916 00415 SBIN0009649 208 11/07/2022 CMNE002,
5959 OR2414009016_110722FTO_328342 2414009016NRG23Z070720220263744 11/07/2022 SAJANA BARIHA SAJANA BARIHA 2414009016WL0014916 00415 SBIN0009649 208 11/07/2022 CMNE002,
5960 OR2414009016_110722FTO_328342 2414009016NRG23Z070720220263745 11/07/2022 SURU BARIHA SURU BARIHA 2414009016WL0014916 00415 SBIN0009649 104 11/07/2022 CMNE002,
5961 OR2414009016_110722FTO_328342 2414009016NRG23Z070720220263746 11/07/2022 DOLAMANI BARIHA DOLAMANI BARIHA 2414009016WL0014916 00045 BARB0PADMAP 208 11/07/2022 CMNE002,
5962 OR2414009016_110722FTO_328342 2414009016NRG23Z070720220263747 11/07/2022 HARILAL MARHI HARILAL MARHI 2414009016WL0014916 00415 SBIN0013621 208 11/07/2022 CMNE002,
5963 OR2414009016_110722FTO_328342 2414009016NRG23Z070720220263748 11/07/2022 SUKADEI MARHI SUKADEI MARHI 2414009016WL0014916 00462 UCBA0002332 208 11/07/2022 CMNE002,
5964 OR2414009016_110722FTO_328342 2414009016NRG23Z070720220263751 11/07/2022 HARIBOLA MARHI HARIBOLA MARHI 2414009016WL0014916 00415 SBIN0009649 208 11/07/2022 CMNE002,
5965 OR2414009016_110722FTO_328342 2414009016NRG23Z070720220263752 11/07/2022 BHAGABATIA DUMAL BHAGABATIA DUMAL 2414009016WL0014916 00415 SBIN0009649 208 11/07/2022 CMNE002,
5966 OR2414009016_110722FTO_328342 2414009016NRG23Z070720220263756 11/07/2022 SAROJ BARIHA SAROJ BARIHA 2414009016WL0014916 00415 SBIN0009649 312 11/07/2022 CMNE002,
5967 OR2414009016_110722FTO_328342 2414009016NRG23Z070720220263757 11/07/2022 LACHHAMAN BHUE LACHHAMAN BHUE 2414009016WL0014916 00415 SBIN0009649 312 11/07/2022 CMNE002,
5968 OR2414009016_110722FTO_328342 2414009016NRG23Z070720220263758 11/07/2022 CHUDAMANI KUMURA CHUDAMANI KUMURA 2414009016WL0014916 00462 UCBA0002332 208 11/07/2022 CMNE002,
5969 OR2414009016_110722FTO_328342 2414009016NRG23Z070720220263759 11/07/2022 DURYODHAN PRADHAN DURYODHAN PRADHAN 2414009016WL0014916 00415 SBIN0009649 312 11/07/2022 CMNE002,
5970 OR2414009016_110722FTO_328342 2414009016NRG23Z070720220263760 11/07/2022 URMILA BARIHA URMILA BARIHA 2414009016WL0014916 00415 SBIN0009649 208 11/07/2022 CMNE002,
5971 OR2414012011_250123FTO_1053947 2414012000NRG23250120230982665 9124416339 25/01/2023 kamalakaanta sagar kamalakaanta sagar 2414012WL0041591 00415 SBIN0009650 222 24/02/2023 No Such Account
5972 OR2414012012_260522FTO_154701 2414012000NRG23260520220097504 1879780653 26/05/2022 SABITA BAG SABITA BAG 2414012WL0006540 00415 SBIN0009650 666 02/06/2022 No Such Account
5973 OR2414012012_260522FTO_154701 2414012000NRG23260520220097530 1879780675 26/05/2022 USHABATI SAHU USHABATI SAHU 2414012WL0006540 00415 SBIN0009650 666 02/06/2022 No Such Account
5974 OR2414012012_260522FTO_154701 2414012000NRG23260520220097533 1879780674 26/05/2022 RUPABATI SAHU RUPABATI SAHU 2414012WL0006540 00415 SBIN0009650 666 02/06/2022 No Such Account
5975 OR2414012009_270123FTO_1062427 2414012000NRG23270120230997002 9123385579 27/01/2023 RAMESH NAYAK RAMESH NAYAK 2414012WL0041935 00415 SBIN0009650 222 24/02/2023 No Such Account
5976 OR2414012004_280422FTO_64382 2414012000NRG23280420220020340 0924804272 28/04/2022 SANTI BAG SANTI BAG 2414012WL0001710 00415 SBIN0009650 222 07/05/2022 Account closed
5977 OR2414012007_300622APB_FTO_291314 2414012000NRG23290620220238481 3022987648 30/06/2022 KIRTTAN LUHURA KIRTTAN LUHURA 2414012WL0013599 00415 SBIN0009650 1554 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5978 OR2414012011_300323APB_FTO_1203268 2414012000NRG23300320231271174 0353470789 30/03/2023 MALLIFULA DUDUKA MALLIFULA DUDUKA 2414012WL050816 00474 SBIN0RRUKGB 1110 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5979 OR2414012011_300323APB_FTO_1203268 2414012000NRG23300320231271315 0353470754 30/03/2023 BHOJARAJ PATEL BHOJARAJ PATEL 2414012WL050821 00415 SBIN0009650 666 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5980 OR2414012011_300323APB_FTO_1203268 2414012000NRG23300320231271397 0353470759 30/03/2023 PRASANDA BAG PRASANDA BAG 2414012WL050822 00415 SBIN0009650 1110 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5981 OR2414012012_300323APB_FTO_1201798 2414012000NRG23300320231276111 0353475371 30/03/2023 BRUNDABATI SAHU BRUNDABATI SAHU 2414012WL050949 00415 SBIN0009650 1304 31/03/2023 Aadhaar Number not mapped to Account Number
5982 OR2414012014_020822APB_FTO_422356 2414012000NRG23Z010820220317506 3582298843 02/08/2022 JANATA SATNAMI JANATA SATNAMI 2414012WL0017761 00415 SBIN0009650 1456 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5983 OR2414012011_231122FTO_813024 2414012000NRG23Z041120220570391 6627059004 23/11/2022 DHUKHAMATI MAJHI DHUKHAMATI MAJHI 2414012WL0028533 00474 SBIN0RRUKGB 728 24/11/2022 No Such Account
5984 OR2414012001_041122FTO_740120 2414012000NRG23Z041120220572526 6208541330 04/11/2022 ROHIT TANDI ROHIT TANDI 2414012WL0028601 00415 SBIN0009650 624 07/11/2022 No Such Account
5985 OR2414012001_121022FTO_650729 2414012000NRG23Z101020220465760 5490605525 12/10/2022 GHANASHYAM DEEP GHANASHYAM DEEP 2414012WL0025218 00415 SBIN0009650 4 13/10/2022 No Such Account
5986 OR2414012001_121022FTO_650729 2414012000NRG23Z101020220465761 5490605526 12/10/2022 GHANASHYAM DEEP GHANASHYAM DEEP 2414012WL0025218 00415 SBIN0009650 1 13/10/2022 No Such Account
5987 OR2414012007_121222APB_FTO_884336 2414012000NRG23Z101220220707786 7164294317 12/12/2022 KIRTTAN LUHURA KIRTTAN LUHURA 2414012WL0034059 00415 SBIN0009650 520 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5988 OR2414012002_111222FTO_882575 2414012000NRG23Z101220220707985 7166198456 11/12/2022 JOGESWAR BHOI JOGESWAR BHOI 2414012WL0034078 00415 SBIN0009650 624 13/12/2022 Account Closed
5989 OR2414012009_110123APB_FTO_1007052 2414012000NRG23Z110120230886324 7850755825 11/01/2023 MOHARSINGH SATNAMI MOHARSINGH SATNAMI 2414012WL0039286 00415 SBIN0009650 624 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5990 OR2414012014_110722APB_FTO_331054 2414012000NRG23Z110720220271571 11/07/2022 LABHA SATANAMI LABHA SATANAMI 2414012WL0015271 00415 SBIN0009650 354 11/07/2022 CMNE002,
5991 OR2414012014_110722APB_FTO_331054 2414012000NRG23Z110720220271573 11/07/2022 BIHARI HERNA BIHARI HERNA 2414012WL0015271 00415 SBIN0009650 142 11/07/2022 CMNE002,
5992 OR2414012014_110722APB_FTO_331054 2414012000NRG23Z110720220271576 11/07/2022 TANKESWAR SATANAMI TANKESWAR SATANAMI 2414012WL0015271 00415 SBIN0009650 496 11/07/2022 CMNE002,
5993 OR2414012014_110722APB_FTO_331054 2414012000NRG23Z110720220271583 11/07/2022 KUMBHAR SATANAMI KUMBHAR SATANAMI 2414012WL0015271 00415 SBIN0009650 496 11/07/2022 CMNE002,
5994 OR2414001020_011022FTO_618128 2414001000NRG23011020220434977 5339198093 01/10/2022 GANESH SA GANESH SA 2414001WL0024121 00468 UBIN0809951 1110 08/10/2022 No Such Account
5995 OR2414001004_020822FTO_424551 2414001000NRG23020820220318485 4229173861 02/08/2022 santosini mahananda santosini mahananda 2414001WL0017834 00415 SBIN0001700 888 27/08/2022 A/c Blocked or Frozen
5996 OR2414001024_050922FTO_529690 2414001000NRG23050920220370036 4649812469 05/09/2022 KAMAL SAHU KAMAL SAHU 2414001WL0020638 00354 PUNB0214310 1110 12/09/2022 No Such Account
5997 OR2414001024_050922FTO_529690 2414001000NRG23050920220370039 4649812468 05/09/2022 BHARAT DHARAI BHARAT DHARAI 2414001WL0020638 00354 PUNB0214310 1110 12/09/2022 No Such Account
5998 OR2414012010_140722FTO_349684 2414012000NRG23Z130720220278561 N0722016D6102 14/07/2022 SISUPAL BANCHHOR SISUPAL BANCHHOR 2414012WL0015579 00415 SBIN0009650 496 14/07/2022 DBFL
5999 OR2414012010_140722FTO_349684 2414012000NRG23Z130720220278562 N0722016D6115 14/07/2022 JHULENDRA MAJHI JHULENDRA MAJHI 2414012WL0015579 00415 SBIN0009650 496 14/07/2022 DBFL
6000 OR2414012010_140722FTO_349684 2414012000NRG23Z130720220278563 N0722016D6122 14/07/2022 LOCHANA MAJHI LOCHANA MAJHI 2414012WL0015579 00415 SBIN0009650 496 14/07/2022 DBFL
6001 OR2414012010_140722FTO_349684 2414012000NRG23Z130720220278564 N0722016D6123 14/07/2022 JADUMANI BANCHHOR JADUMANI BANCHHOR 2414012WL0015579 00415 SBIN0009650 496 14/07/2022 DBFL
6002 OR2414012010_140722FTO_349684 2414012000NRG23Z130720220278565 N0722016D6129 14/07/2022 SANDHYA BANCHHOR SANDHYA BANCHHOR 2414012WL0015579 00415 SBIN0009650 496 14/07/2022 DBFL
6003 OR2414012010_140722FTO_349684 2414012000NRG23Z130720220278566 N0722016D6113 14/07/2022 HEMAKANTA BANCHHOR HEMAKANTA BANCHHOR 2414012WL0015579 00415 SBIN0009650 496 14/07/2022 DBFL
6004 OR2414012010_140722FTO_349684 2414012000NRG23Z130720220278567 N0722016D612A 14/07/2022 HIRABATI BANCHHOR HIRABATI BANCHHOR 2414012WL0015579 00415 SBIN0009650 496 14/07/2022 DBFL
6005 OR2414012010_140722FTO_349684 2414012000NRG23Z130720220278568 N0722016D6136 14/07/2022 AHALYA BANCHHOR AHALYA BANCHHOR 2414012WL0015579 00474 SBIN0RRUKGB 496 14/07/2022 DBFL
6006 OR2414012010_140722FTO_349684 2414012000NRG23Z130720220278569 N0722016D6137 14/07/2022 LABA BANCHHOR LABA BANCHHOR 2414012WL0015579 00474 SBIN0RRUKGB 142 14/07/2022 DBFL
6007 OR2414012010_140722FTO_349684 2414012000NRG23Z130720220278570 N0722016D6138 14/07/2022 JAYANTA NAG JAYANTA NAG 2414012WL0015579 00474 SBIN0RRUKGB 496 14/07/2022 DBFL
6008 OR2414012010_140722FTO_349684 2414012000NRG23Z130720220278571 N0722016D6135 14/07/2022 SANTOSHINI NAG SANTOSHINI NAG 2414012WL0015579 00474 SBIN0RRUKGB 496 14/07/2022 DBFL
6009 OR2414012010_140722FTO_349684 2414012000NRG23Z130720220278572 N0722016D6104 14/07/2022 KUSHA BANCHHOR KUSHA BANCHHOR 2414012WL0015579 00415 SBIN0009650 496 14/07/2022 DBFL
6010 OR2414012010_140722FTO_349684 2414012000NRG23Z130720220278573 N0722016D611F 14/07/2022 MANASH BANCHHOR MANASH BANCHHOR 2414012WL0015579 00415 SBIN0009650 496 14/07/2022 DBFL
6011 OR2414012011_140323APB_FTO_1148041 2414012000NRG23Z140320231164239 9933065023 14/03/2023 BASUNTLA MAJHI BASUNTLA MAJHI 2414012WL047806 00415 SBIN0009650 777 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6012 OR2414012007_141022APB_FTO_658276 2414012000NRG23Z141020220479978 5604846043 14/10/2022 KIRTTAN LUHURA KIRTTAN LUHURA 2414012WL0025703 00415 SBIN0009650 104 15/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6013 OR2414012007_220822APB_FTO_487500 2414012000NRG23Z200820220351196 4091984347 22/08/2022 KIRTTAN LUHURA KIRTTAN LUHURA 2414012WL0019525 00415 SBIN0009650 283 22/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6014 OR2414012_231022FTO_692038 2414012000NRG23Z211020220514200 5921972496 23/10/2022 BINOD KUMAR SINGH BINOD KUMAR SINGH 2414012WL0026692 00415 SBIN0009650 624 25/10/2022 Account Closed
6015 OR2414012011_231122FTO_813197 2414012000NRG23Z221120220634592 6627052251 23/11/2022 PRASANTA SAHOO PRASANTA SAHOO 2414012WL0031110 00415 SBIN0009650 208 24/11/2022 No Such Account
6016 OR2414012014_231222FTO_935672 2414012000NRG23Z221220220756765 7386346011 23/12/2022 PUSPA PATEL PUSPA PATEL 2414012WL0035879 00474 SBIN0RRUKGB 1 24/12/2022 Account Closed
6017 OR2414012011_300323APB_FTO_1203290 2414012000NRG23Z230120230964453 0527644125 30/03/2023 SHRIDHAR BAG SHRIDHAR BAG 2414012WL0041143 00474 SBIN0RRUKGB 416 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6018 OR2414012011_300323APB_FTO_1203290 2414012000NRG23Z230120230964466 0527644079 30/03/2023 PRASANDA BAG PRASANDA BAG 2414012WL0041143 00415 SBIN0009650 520 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6019 OR2414012014_250323APB_FTO_1183319 2414012000NRG23Z230320231216533 0259904143 25/03/2023 SURESH PATEL SURESH PATEL 2414012WL049235 00415 SBIN0009650 761 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6020 OR2414012014_231022APB_FTO_691988 2414012000NRG23Z231020220519256 5922108426 23/10/2022 BHUMISUTA PRADHAN BHUMISUTA PRADHAN 2414012WL0026772 00415 SBIN0009650 728 25/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6021 OR2414012014_231022APB_FTO_691988 2414012000NRG23Z231020220519267 5922108435 23/10/2022 SURESH PATEL SURESH PATEL 2414012WL0026772 00415 SBIN0009650 728 25/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6022 OR2414001019_070223APB_FTO_1088217 2414001000NRG23070220231037722 9126241470 07/02/2023 DHANESWAR PADHAN DHANESWAR PADHAN 2414001WL043232 00078 CNRB0018014 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6023 OR2414001019_131222APB_FTO_891832 2414001000NRG23101220220707425 7321163198 13/12/2022 DHANESWAR PADHAN DHANESWAR PADHAN 2414001WL0034046 00078 CNRB0018014 1776 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6024 OR2414001007_111022FTO_646838 2414001000NRG23111020220467392 5625012179 11/10/2022 ARZOO CHHATAR ARZOO CHHATAR 2414001WL0025342 00415 SBIN0001700 1332 19/10/2022 No Such Account
6025 OR2414001021_141222APB_FTO_896956 2414001000NRG23141220220716837 7341245574 14/12/2022 TEJARAJ SAHU TEJARAJ SAHU 2414001WL0034463 00468 UBIN0821373 1554 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6026 OR2414001027_200123FTO_1038456 2414001000NRG23190120230941484 9123405886 20/01/2023 SUBHADRA BARIHA SUBHADRA BARIHA 2414001WL0040605 00415 SBIN0001700 1110 24/02/2023 No Such Account
6027 OR2414001027_200123FTO_1038456 2414001000NRG23200120230952223 9123405891 20/01/2023 Shrabana Kumar Sahu Shrabana Kumar Sahu 2414001WL0040871 00462 UCBA0002950 1554 24/02/2023 No Such Account
6028 OR2414001026_231222FTO_934678 2414001000NRG23231220220759605 9084897596 23/12/2022 LAXMI BHUE LAXMI BHUE 2414001WL0035955 00474 SBIN0RRUKGB 222 23/02/2023 No Such Account
6029 OR2414001026_231222FTO_934678 2414001000NRG23231220220759622 9084897585 23/12/2022 SMITANJALI PADHAN SMITANJALI PADHAN 2414001WL0035955 00045 BARB0BARGRH 888 23/02/2023 No Such Account
6030 OR2414001014_240123APB_FTO_1046463 2414001000NRG23240120230970336 9123328960 24/01/2023 SUJIT KUMAR SAHU SUJIT KUMAR SAHU 2414001WL0041291 00089 CBIN0284392 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6031 OR2414001020_250123FTO_1053786 2414001000NRG23250120230983004 9123018915 25/01/2023 ASWINI MALLIK ASWINI MALLIK 2414001WL0041604 00474 SBIN0RRUKGB 1554 24/02/2023 Account closed
6032 OR2414001020_250123FTO_1053786 2414001000NRG23250120230983007 9123018911 25/01/2023 BASUDEB BISWAL BASUDEB BISWAL 2414001WL0041604 00474 SBIN0RRUKGB 1554 24/02/2023 No Such Account
6033 OR2414001015_250522FTO_148353 2414001000NRG23250520220090170 1879502094 25/05/2022 ROHAN HALUA ROHAN HALUA 2414001WL0006130 00415 SBIN0000025 888 02/06/2022 No Such Account
6034 OR2414001019_261222APB_FTO_948217 2414001000NRG23261220220776642 9087143051 26/12/2022 DHANESWAR PADHAN DHANESWAR PADHAN 2414001WL0036403 00078 CNRB0018014 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6035 OR2414001017_270123FTO_1060486 2414001000NRG23270120230995428 9123379484 27/01/2023 SUBRAT MEHER SUBRAT MEHER 2414001WL0041913 00415 SBIN0001700 1776 24/02/2023 Account closed
6036 OR2414001_271022FTO_704693 2414001000NRG23271020220536123 6384405025 27/10/2022 DHUBAL BHUE DHUBAL BHUE 2414001WL0027379 00468 UBIN0800384 1554 11/11/2022 Account closed
6037 OR2414001023_291022FTO_712574 2414001000NRG23291020220546256 6384314327 29/10/2022 SRIPATI RANA SRIPATI RANA 2414001WL0027673 00474 SBIN0RRUKGB 1554 11/11/2022 No Such Account
6038 OR2414001024_020223FTO_1080288 2414001024NRG23020220231028347 9123817933 02/02/2023 KISHOR MAHAKUR KISHOR MAHAKUR 2414001024WL0042758 00354 PUNB0214310 1554 24/02/2023 A/c Blocked or Frozen
6039 OR2414001024_020223FTO_1080288 2414001024NRG23020220231028356 9123817935 02/02/2023 NITYANANDA DHARAI NITYANANDA DHARAI 2414001024WL0042758 00354 PUNB0214310 222 24/02/2023 No Such Account
6040 OR2414012014_110722APB_FTO_331054 2414012000NRG23Z110720220271586 11/07/2022 MADANLAL AGRE MADANLAL AGRE 2414012WL0015271 00415 SBIN0009650 496 11/07/2022 CMNE002,
6041 OR2414012014_110722APB_FTO_331054 2414012000NRG23Z110720220271596 11/07/2022 KHAGESWAR SATANAMI KHAGESWAR SATANAMI 2414012WL0015271 00415 SBIN0009650 496 11/07/2022 CMNE002,
6042 OR2414012014_110722APB_FTO_331054 2414012000NRG23Z110720220271600 11/07/2022 BHUKHAN SATANAMI BHUKHAN SATANAMI 2414012WL0015271 00415 SBIN0009650 212 11/07/2022 CMNE002,
6043 OR2414012014_110722APB_FTO_331054 2414012000NRG23Z110720220271601 11/07/2022 JAGANNATH SATANAMI JAGANNATH SATANAMI 2414012WL0015271 00474 SBIN0RRUKGB 496 11/07/2022 CMNE002,
6044 OR2414012014_110722APB_FTO_331054 2414012000NRG23Z110720220271605 11/07/2022 RAHASA MANAHARA RAHASA MANAHARA 2414012WL0015271 00474 SBIN0RRUKGB 496 11/07/2022 CMNE002,
6045 OR2414012014_110722APB_FTO_331054 2414012000NRG23Z110720220271607 11/07/2022 NAKULA AGRE NAKULA AGRE 2414012WL0015271 00415 SBIN0009650 496 11/07/2022 CMNE002,
6046 OR2414012014_110722APB_FTO_331054 2414012000NRG23Z110720220271611 11/07/2022 NALITA CHIRAGUN NALITA CHIRAGUN 2414012WL0015271 00415 SBIN0009650 496 11/07/2022 CMNE002,
6047 OR2414012014_110722APB_FTO_331054 2414012000NRG23Z110720220271612 11/07/2022 RATNAKAR CHIRAGUN RATNAKAR CHIRAGUN 2414012WL0015271 00415 SBIN0009650 496 11/07/2022 CMNE002,
6048 OR2414012014_110722APB_FTO_331054 2414012000NRG23Z110720220271615 11/07/2022 JANAKARAM SATNAMI JANAKARAM SATNAMI 2414012WL0015271 00415 SBIN0009650 425 11/07/2022 CMNE002,
6049 OR2414012014_110722APB_FTO_331054 2414012000NRG23Z110720220271859 11/07/2022 NANDALAL BHUA NANDALAL BHUA 2414012WL0015292 00415 SBIN0009650 496 11/07/2022 CMNE002,
6050 OR2414012014_110722APB_FTO_331054 2414012000NRG23Z110720220271861 11/07/2022 TARANI JAGAT TARANI JAGAT 2414012WL0015292 00415 SBIN0009650 496 11/07/2022 CMNE002,
6051 OR2414012014_110722APB_FTO_331054 2414012000NRG23Z110720220271865 11/07/2022 PARAMANANDA JAGAT PARAMANANDA JAGAT 2414012WL0015292 00415 SBIN0009650 496 11/07/2022 CMNE002,
6052 OR2414012014_110722APB_FTO_331054 2414012000NRG23Z110720220271866 11/07/2022 SATYABAN CHATTAR SATYABAN CHATTAR 2414012WL0015292 00415 SBIN0009650 496 11/07/2022 CMNE002,
6053 OR2414012014_110722APB_FTO_331054 2414012000NRG23Z110720220271867 11/07/2022 DASARATHI JAGAT DASARATHI JAGAT 2414012WL0015292 00415 SBIN0009650 496 11/07/2022 CMNE002,
6054 OR2414012014_110722APB_FTO_331054 2414012000NRG23Z110720220271868 11/07/2022 SOBHABATI JAGAT SOBHABATI JAGAT 2414012WL0015292 00415 SBIN0009650 496 11/07/2022 CMNE002,
6055 OR2414012014_110722APB_FTO_331054 2414012000NRG23Z110720220271872 11/07/2022 UTTARA BHUA UTTARA BHUA 2414012WL0015292 00474 SBIN0RRUKGB 496 11/07/2022 CMNE002,
6056 OR2414012014_110722APB_FTO_331054 2414012000NRG23Z110720220271877 11/07/2022 SUKANTI SAHU SUKANTI SAHU 2414012WL0015292 00415 SBIN0009650 354 11/07/2022 CMNE002,
6057 OR2414012014_110722APB_FTO_331054 2414012000NRG23Z110720220271878 11/07/2022 DHARMARAJ PODHA DHARMARAJ PODHA 2414012WL0015292 00415 SBIN0009650 354 11/07/2022 CMNE002,
6058 OR2414012013_151022FTO_660864 2414012000NRG23Z141020220482212 5641240439 15/10/2022 Mrs. LAKSHMI BISI Mrs. LAKSHMI BISI 2414012WL0025748 00474 SBIN0RRUKGB 728 15/10/2022 No Such Account
6059 OR2414012014_191122FTO_800300 2414012000NRG23Z151120220609571 6571822319 19/11/2022 TULARAM SAHU TULARAM SAHU 2414012WL0030061 00415 SBIN0009650 1456 21/11/2022 No Such Account
6060 OR2414012007_170822APB_FTO_473577 2414012000NRG23Z160820220343191 4005465391 17/08/2022 KIRTTAN LUHURA KIRTTAN LUHURA 2414012WL0019017 00415 SBIN0009650 496 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6061 OR2414012007_170822APB_FTO_473577 2414012000NRG23Z160820220343245 4005465371 17/08/2022 PUNIT BARIHA PUNIT BARIHA 2414012WL0019018 00474 SBIN0RRUKGB 496 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6062 OR2414012004_161222APB_FTO_906960 2414012000NRG23Z161220220726119 7289470210 16/12/2022 BIDYADHAR JAGAT BIDYADHAR JAGAT 2414012WL0034797 00415 SBIN0009650 624 17/12/2022 Aadhaar Number not mapped to Account Number
6063 OR2414012007_171222APB_FTO_910959 2414012000NRG23Z161220220728794 7298573713 17/12/2022 DEBANANDA BHOI DEBANANDA BHOI 2414012WL0034906 00415 SBIN0009650 624 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6064 OR2414012007_171222APB_FTO_910959 2414012000NRG23Z161220220729205 7298573734 17/12/2022 KIRTTAN LUHURA KIRTTAN LUHURA 2414012WL0034917 00415 SBIN0009650 520 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6065 OR2414012011_180323APB_FTO_1161875 2414012000NRG23Z170320231192818 9933042711 18/03/2023 BASUNTLA MAJHI BASUNTLA MAJHI 2414012WL048576 00415 SBIN0009650 333 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6066 OR2414008_071222FTO_868180 2414008000NRG23Z071220220693787 6994976676 07/12/2022 DAMA PUTEL DAMA PUTEL 2414008WL0033576 00415 SBIN0013622 1456 08/12/2022 No Such Account
6067 OR2414008001_230522FTO_141257 2414008001NRG22Z080420220788737 23/05/2022 BINODINI SAHU BINODINI SAHU 2414008WL0067729 00415 SBIN0013622 558 03/06/2022 CMNE002,
6068 OR2414008001_230522FTO_141257 2414008001NRG22Z080420220788738 23/05/2022 PRAFULLA SAHU PRAFULLA SAHU 2414008WL0067729 00474 SBIN0RRUKGB 558 03/06/2022 CMNE002,
6069 OR2414008001_230522FTO_141260 2414008001NRG22Z080420220788748 23/05/2022 SOUDAMINI DEEP SOUDAMINI DEEP 2414008WL0067729 00474 SBIN0RRUKGB 558 03/06/2022 CMNE002,
6070 OR2414008001_230522FTO_141260 2414008001NRG22Z080420220788749 23/05/2022 LOCHANA DEEP LOCHANA DEEP 2414008WL0067729 00474 SBIN0RRUKGB 558 03/06/2022 CMNE002,
6071 OR2414008001_230522FTO_141260 2414008001NRG22Z080420220788750 23/05/2022 FALGUNI SAHU FALGUNI SAHU 2414008WL0067729 00415 SBIN0013622 558 03/06/2022 CMNE002,
6072 OR2414008001_230522FTO_141260 2414008001NRG22Z080420220788751 23/05/2022 SHIBA SAHU SHIBA SAHU 2414008WL0067729 00474 SBIN0RRUKGB 558 03/06/2022 CMNE002,
6073 OR2414008001_230522FTO_141260 2414008001NRG22Z080420220788755 23/05/2022 MAYADHAR CHHATAR MAYADHAR CHHATAR 2414008WL0067729 00415 SBIN0013622 279 03/06/2022 CMNE002,
6074 OR2414008001_230522FTO_141260 2414008001NRG22Z080420220788757 23/05/2022 SANJAYA AMARI SANJAYA AMARI 2414008WL0067729 00415 SBIN0013622 558 03/06/2022 CMNE002,
6075 OR2414008001_230522FTO_141260 2414008001NRG22Z080420220788760 23/05/2022 MANGULU AMARI MANGULU AMARI 2414008WL0067729 00415 SBIN0013622 558 03/06/2022 CMNE002,
6076 OR2414008001_230522FTO_141260 2414008001NRG22Z080420220788763 23/05/2022 BALAKRUSHNA BHOI BALAKRUSHNA BHOI 2414008WL0067729 00415 SBIN0013622 558 03/06/2022 CMNE002,
6077 OR2414008001_230522FTO_141260 2414008001NRG22Z080420220788764 23/05/2022 KASHIRAM BHOI KASHIRAM BHOI 2414008WL0067729 00415 SBIN0013622 558 03/06/2022 CMNE002,
6078 OR2414008001_230522FTO_141260 2414008001NRG22Z080420220788765 23/05/2022 LAXMI BHOI LAXMI BHOI 2414008WL0067729 00415 SBIN0013622 558 03/06/2022 CMNE002,
6079 OR2414008001_210622APB_FTO_260796 2414008001NRG23210620220210269 2559672214 21/06/2022 DABARCHAN SETH DABARCHAN SETH 2414008001WL0011977 00415 SBIN0013622 1332 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6080 OR2414008002_010223APB_FTO_1078215 2414008002NRG23010220231025685 9124101563 01/02/2023 KRUSHNACHANDRA KUMBHAR KRUSHNACHANDRA KUMBHAR 2414008002WL0042705 00415 SBIN0013622 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6081 OR2414008002_020323APB_FTO_1127112 2414008002NRG23020320231123668 9932990609 02/03/2023 MAYADHAR BAGARTI MAYADHAR BAGARTI 2414008002WL046381 00415 SBIN0013622 1554 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6082 OR2414008002_200522FTO_137720 2414008002NRG23190520220070384 1594020201 20/05/2022 CHANDRABHANU BAG CHANDRABHANU BAG 2414008WL0005068 00415 SBIN0013622 666 26/05/2022 No Such Account
6083 OR2414008002_110822FTO_452712 2414008002NRG23Z110820220337380 4004582514 11/08/2022 BHAGYABANTI SETH BHAGYABANTI SETH 2414008002WL0018724 00474 SBIN0RRUKGB 624 18/08/2022 No Such Account
6084 OR2414008002_281222FTO_960193 2414008002NRG23Z281220220794746 7485184106 28/12/2022 CHATURBHUJA BARIHA CHATURBHUJA BARIHA 2414008002WL0036954 00415 SBIN0013622 104 29/12/2022 No Such Account
6085 OR2414008002_281222FTO_960193 2414008002NRG23Z281220220794748 7485184107 28/12/2022 CHATURBHUJA BARIHA CHATURBHUJA BARIHA 2414008002WL0036954 00415 SBIN0013622 624 29/12/2022 No Such Account
6086 OR2414008003_180822FTO_475481 2414008003NRG23180820220347069 4276357612 18/08/2022 RUDRAMANI CHATAR RUDRAMANI CHATAR 2414008003WL0019241 00474 SBIN0RRUKGB 1554 30/08/2022 Account closed
6087 OR2414008003_290822APB_FTO_510546 2414008003NRG23Z280820220360788 4263077421 29/08/2022 TEJA SAHU TEJA SAHU 2414008003WL0020092 00474 SBIN0RRUKGB 728 29/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6088 OR2414008004_040123APB_FTO_983234 2414008004NRG23030120230838009 9089290206 04/01/2023 BHIBISAN SAHU BHIBISAN SAHU 2414008004WL0037964 00415 SBIN0013622 2442 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6089 OR2414008004_151222APB_FTO_900028 2414008004NRG23151220220718716 7341319621 15/12/2022 anil sahu anil sahu 2414008004WL0034546 00415 SBIN0017549 2886 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6090 OR2414004011_220223APB_FTO_1112525 2414004011NRG23220220231094509 0263218017 22/02/2023 Suresh Karna Suresh Karna 2414004011WL045213 00415 SBIN0017968 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6091 OR2414005006_021222FTO_850127 2414005000NRG23021220220679500 7065173718 02/12/2022 TAPASWINI BAGHEL TAPASWINI BAGHEL 2414005WL0032937 00415 SBIN0009656 222 10/12/2022 No Such Account
6092 OR2414005006_040522FTO_84928 2414005000NRG23040520220033646 1174029559 04/05/2022 TAPASYA BHUYAN TAPASYA BHUYAN 2414005WL0002689 00474 SBIN0RRUKGB 1554 13/05/2022 No Such Account
6093 OR2414005007_100123FTO_1004940 2414005000NRG23100120230880063 9119217885 10/01/2023 BASANTI SETH BASANTI SETH 2414005WL0039092 00415 SBIN0009290 666 24/02/2023 No Such Account
6094 OR2414005004_130422FTO_20879 2414005000NRG23110420220000977 0917177692 13/04/2022 MANJU SAHU MANJU SAHU 2414005WL000093 00415 SBIN0009656 1554 07/05/2022 No Such Account
6095 OR2414012010_101122FTO_763186 2414012000NRG23Z101120220594980 6375783485 10/11/2022 BHUMISUTA CHHATAR BHUMISUTA CHHATAR 2414012WL0029415 00415 SBIN0009650 104 11/11/2022 No Such Account
6096 OR2414012004_110722FTO_330068 2414012000NRG23Z110720220270998 11/07/2022 NAHARSING SIDAR NAHARSING SIDAR 2414012WL0015234 00415 SBIN0009650 416 11/07/2022 CMNE002,
6097 OR2414012004_110722FTO_330068 2414012000NRG23Z110720220270999 11/07/2022 ISWAR MAJHI ISWAR MAJHI 2414012WL0015234 00415 SBIN0009650 104 11/07/2022 CMNE002,
6098 OR2414012004_110722FTO_330068 2414012000NRG23Z110720220271000 11/07/2022 KARTIKRAM MAJHI KARTIKRAM MAJHI 2414012WL0015234 00415 SBIN0009650 728 11/07/2022 CMNE002,
6099 OR2414012004_110722FTO_330068 2414012000NRG23Z110720220271001 11/07/2022 PURNNAABAI MAJHI PURNNAABAI MAJHI 2414012WL0015234 00415 SBIN0009650 728 11/07/2022 CMNE002,
6100 OR2414012004_110722FTO_330068 2414012000NRG23Z110720220271002 11/07/2022 KAMALA MAJHI KAMALA MAJHI 2414012WL0015234 00415 SBIN0009650 520 11/07/2022 CMNE002,
6101 OR2414012004_110722FTO_330068 2414012000NRG23Z110720220271003 11/07/2022 URMILA MAJHI URMILA MAJHI 2414012WL0015234 00415 SBIN0009650 104 11/07/2022 CMNE002,
6102 OR2414012004_110722FTO_330068 2414012000NRG23Z110720220271004 11/07/2022 SEUKARAM MAJHI SEUKARAM MAJHI 2414012WL0015234 00415 SBIN0009650 728 11/07/2022 CMNE002,
6103 OR2414012004_110722FTO_330068 2414012000NRG23Z110720220271005 11/07/2022 JEMADEI MAJHI JEMADEI MAJHI 2414012WL0015234 00415 SBIN0009650 728 11/07/2022 CMNE002,
6104 OR2414012004_110722FTO_330068 2414012000NRG23Z110720220271006 11/07/2022 TILAK SIDAR TILAK SIDAR 2414012WL0015234 00415 SBIN0009650 728 11/07/2022 CMNE002,
6105 OR2414012004_110722FTO_330068 2414012000NRG23Z110720220271007 11/07/2022 OMPRAKASH SIDAR OMPRAKASH SIDAR 2414012WL0015234 00415 SBIN0009650 728 11/07/2022 CMNE002,
6106 OR2414012014_131222FTO_891389 2414012000NRG23Z121220220710900 7205110544 13/12/2022 BARUNI PRADHAN BARUNI PRADHAN 2414012WL0034169 00415 SBIN0009650 728 14/12/2022 No Such Account
6107 OR2414012014_131222FTO_891389 2414012000NRG23Z121220220710901 7205110541 13/12/2022 TULARAM SAHU TULARAM SAHU 2414012WL0034169 00415 SBIN0009650 1456 14/12/2022 No Such Account
6108 OR2414012014_131222FTO_891389 2414012000NRG23Z121220220710902 7205110542 13/12/2022 TULARAM SAHU TULARAM SAHU 2414012WL0034169 00415 SBIN0009650 1352 14/12/2022 No Such Account
6109 OR2414012007_140722APB_FTO_349861 2414012000NRG23Z130720220278059 3191438414 14/07/2022 KIRTTAN LUHURA KIRTTAN LUHURA 2414012WL0015566 00415 SBIN0009650 496 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6110 OR2414012010_150323FTO_1151215 2414012000NRG23Z140320231167490 9936609187 15/03/2023 SATYABATI THAKUR SATYABATI THAKUR 2414012WL047876 00415 SBIN0009650 761 20/03/2023 No Such Account
6111 OR2414012010_191122FTO_796985 2414012000NRG23Z141120220606380 6558084069 19/11/2022 URMILA PRADHAN URMILA PRADHAN 2414012WL0029851 00415 SBIN0009650 104 19/11/2022 No Such Account
6112 OR2414012010_191122FTO_796985 2414012000NRG23Z141120220606381 6558084068 19/11/2022 GARHAN MAJHI GARHAN MAJHI 2414012WL0029851 00415 SBIN0009650 104 19/11/2022 No Such Account
6113 OR2414012011_171222FTO_911356 2414012000NRG23Z141220220717113 7304004422 17/12/2022 PRABHUDAS BEHERA PRABHUDAS BEHERA 2414012WL0034482 00415 SBIN0009650 104 19/12/2022 No Such Account
6114 OR2414012011_171222FTO_911356 2414012000NRG23Z141220220717114 7304004421 17/12/2022 SAFET BEHERA SAFET BEHERA 2414012WL0034482 00415 SBIN0009650 104 19/12/2022 No Such Account
6115 OR2414012011_171222FTO_911356 2414012000NRG23Z141220220717152 7304004423 17/12/2022 PRASANTA SAHOO PRASANTA SAHOO 2414012WL0034485 00415 SBIN0009650 208 19/12/2022 No Such Account
6116 OR2414012011_171222FTO_911356 2414012000NRG23Z141220220717153 7304004420 17/12/2022 LAXMAN BARIHA LAXMAN BARIHA 2414012WL0034485 00415 SBIN0009650 104 19/12/2022 No Such Account
6117 OR2414012010_191122FTO_796985 2414012000NRG23Z151120220609569 6558084067 19/11/2022 BHUMISUTA CHHATAR BHUMISUTA CHHATAR 2414012WL0030060 00415 SBIN0009650 104 19/11/2022 No Such Account
6118 OR2414012010_200123FTO_1037422 2414012000NRG23Z160120230919989 8094327224 20/01/2023 BHUMISUTA CHHATAR BHUMISUTA CHHATAR 2414012WL0040062 00415 SBIN0009650 104 21/01/2023 No Such Account
6119 OR2414012010_200123FTO_1037422 2414012000NRG23Z160120230919990 8094327223 20/01/2023 GARHAN MAJHI GARHAN MAJHI 2414012WL0040062 00415 SBIN0009650 104 21/01/2023 No Such Account
6120 OR2414012007_170323APB_FTO_1158500 2414012000NRG23Z160320231188282 9932998669 17/03/2023 KIRTTAN LUHURA KIRTTAN LUHURA 2414012WL048453 00415 SBIN0009650 435 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6121 OR2414012007_170323APB_FTO_1158500 2414012000NRG23Z160320231188287 9932998676 17/03/2023 Raghu rana Raghu rana 2414012WL048453 00474 SBIN0RRUKGB 652 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6122 OR2414012012_180123FTO_1032340 2414012000NRG23Z180120230935242 8058264008 18/01/2023 ASTAMI BARIHA ASTAMI BARIHA 2414012WL0040448 00415 SBIN0009650 7 19/01/2023 No Such Account
6123 OR2414012011_191222APB_FTO_916660 2414012000NRG23Z191220220734713 7342399805 19/12/2022 SUKURBARI NAG SUKURBARI NAG 2414012WL0035139 00474 SBIN0RRUKGB 624 21/12/2022 Aadhaar Number not mapped to Account Number
6124 OR2414012012_201222APB_FTO_922190 2414012000NRG23Z191220220736984 7342404013 20/12/2022 GIRISH SAHU GIRISH SAHU 2414012WL0035241 00415 SBIN0009650 1 21/12/2022 Aadhaar Number not mapped to Account Number
6125 OR2414012011_271022FTO_706630 2414012000NRG23Z201020220504929 5971319259 27/10/2022 BODHIRAM PATEL BODHIRAM PATEL 2414012WL0026470 00415 SBIN0009650 312 28/10/2022 No Such Account
6126 OR2414012011_271022FTO_706630 2414012000NRG23Z201020220504930 5971319258 27/10/2022 PADMINI PATEL PADMINI PATEL 2414012WL0026470 00415 SBIN0009650 312 28/10/2022 No Such Account
6127 OR2414012011_271022FTO_706630 2414012000NRG23Z201020220504931 5971319257 27/10/2022 POONAM KALET POONAM KALET 2414012WL0026470 00415 SBIN0009650 312 28/10/2022 No Such Account
6128 OR2414012_091222FTO_875551 2414012000NRG23Z221120220636072 7205112381 09/12/2022 SRIDHAR THAPA SRIDHAR THAPA 2414012WL0031207 00415 SBIN0009650 520 14/12/2022 No Such Account
6129 OR2414012_091222FTO_875551 2414012000NRG23Z221120220636081 7205112374 09/12/2022 LALIT KUMAR SAHU LALIT KUMAR SAHU 2414012WL0031207 00415 SBIN0009650 416 14/12/2022 No Such Account
6130 OR2414012_091222FTO_875551 2414012000NRG23Z221120220636090 7205112358 09/12/2022 DASARAM SAHU DASARAM SAHU 2414012WL0031207 00415 SBIN0009650 520 14/12/2022 Account Closed
6131 OR2414012003_240123FTO_1049042 2414012000NRG23Z221220220753287 8164060480 24/01/2023 DEBAKI PATEL DEBAKI PATEL 2414012WL0035814 00415 SBIN0009650 624 25/01/2023 No Such Account
6132 OR2414012014_231222APB_FTO_935705 2414012000NRG23Z221220220756455 7388809377 23/12/2022 SUKANTI RANA SUKANTI RANA 2414012WL0035870 00474 SBIN0RRUKGB 624 24/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6133 OR2414012014_231222APB_FTO_935705 2414012000NRG23Z221220220756535 7388809544 23/12/2022 SUBALAYA SAHU SUBALAYA SAHU 2414012WL0035870 00474 SBIN0RRUKGB 416 24/12/2022 Aadhaar Number not mapped to Account Number
6134 OR2414012014_231222APB_FTO_935705 2414012000NRG23Z221220220756652 7388809435 23/12/2022 BHUMISUTA PRADHAN BHUMISUTA PRADHAN 2414012WL0035871 00415 SBIN0009650 520 24/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6135 OR2414012010_071022FTO_636141 2414012000NRG23Z230920220404583 5325683958 07/10/2022 URMILA PRADHAN URMILA PRADHAN 2414012WL0022844 00415 SBIN0009650 104 08/10/2022 No Such Account
6136 OR2414012010_071022FTO_636141 2414012000NRG23Z230920220404613 5325683959 07/10/2022 GARHAN MAJHI GARHAN MAJHI 2414012WL0022844 00415 SBIN0009650 104 08/10/2022 Invalid Account Type (NRE / PPF / CC / Loan / FD)
6137 OR2414012007_250722APB_FTO_392919 2414012000NRG23Z240720220301483 3319593050 25/07/2022 PUNIT BARIHA PUNIT BARIHA 2414012WL0016838 00474 SBIN0RRUKGB 496 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6138 OR2414012011_250123FTO_1054014 2414012000NRG23Z250120230981110 8214542402 25/01/2023 NIRMALA BAG NIRMALA BAG 2414012WL0041542 00415 SBIN0009650 520 28/01/2023 No Such Account
6139 OR2414012011_250123FTO_1054014 2414012000NRG23Z250120230982689 8214542401 25/01/2023 kamalakaanta sagar kamalakaanta sagar 2414012WL0041591 00415 SBIN0009650 104 28/01/2023 No Such Account
6140 OR2414012007_260922APB_FTO_597729 2414012000NRG23Z260920220413126 4991023644 26/09/2022 KIRTTAN LUHURA KIRTTAN LUHURA 2414012WL0023198 00415 SBIN0009650 728 27/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6141 OR2414012009_270123APB_FTO_1062505 2414012000NRG23Z270120230995213 8214754462 27/01/2023 BIPIN BHUE BIPIN BHUE 2414012WL0041905 00415 SBIN0009649 312 28/01/2023 Aadhaar Number not mapped to Account Number
6142 OR2414012009_270123APB_FTO_1062505 2414012000NRG23Z270120230995998 8214754678 27/01/2023 DILLIP BHOI DILLIP BHOI 2414012WL0041926 00415 SBIN0009649 624 28/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6143 OR2414012009_270123APB_FTO_1062505 2414012000NRG23Z270120230996608 8214754734 27/01/2023 MOHARSINGH SATNAMI MOHARSINGH SATNAMI 2414012WL0041929 00415 SBIN0009650 416 28/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6144 OR2414001026_301222FTO_968322 2414001000NRG23301220220807138 9089198977 30/12/2022 BIRAT BHISAR BIRAT BHISAR 2414001WL0037314 00415 SBIN0002004 1332 23/02/2023 No Such Account
6145 OR2414001026_301222FTO_968322 2414001000NRG23301220220807139 9089198968 30/12/2022 MADHURI PADHAN MADHURI PADHAN 2414001WL0037314 00048 BKID0005585 222 23/02/2023 No Such Account
6146 OR2414001024_050123FTO_989495 2414001024NRG23050120230851943 9092156610 05/01/2023 NITYANANDA DHARAI NITYANANDA DHARAI 2414001024WL0038369 00354 PUNB0214310 1554 23/02/2023 No Such Account
6147 OR2414001024_310323FTO_1209449 2414001024NRG23310320231294987 1173989508 31/03/2023 SUJATA DAS SUJATA DAS 2414001024WL051448 00415 SBIN0014472 666 03/05/2023 No Such Account
6148 OR2414002014_020123APB_FTO_978272 2414002000NRG23020120230822629 9089684611 02/01/2023 SUMI T KUMAR PADHAN SUMI T KUMAR PADHAN 2414002WL0037613 00415 SBIN0002012 1554 23/02/2023 Account closed
6149 OR2414002022_020622FTO_179978 2414002000NRG23020620220123091 N06220026C703 02/06/2022 ACHUTA BISHI ACHUTA BISHI 2414002WL0007680 00415 SBIN0009291 1110 08/06/2022 No Such Account
6150 OR2414002022_030622FTO_186072 2414002000NRG23020620220129479 2221961221 03/06/2022 ACHUTA BISHI ACHUTA BISHI 2414002WL0007962 00415 SBIN0009291 444 11/06/2022 No Such Account
6151 OR2414002013_100622APB_FTO_215286 2414002000NRG23090620220156928 2332358275 10/06/2022 BIKRAM SAHU BIKRAM SAHU 2414002WL0009221 00415 SBIN0002012 888 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6152 OR2414002001_100622FTO_212643 2414002000NRG23090620220157983 2331678222 10/06/2022 JOSOBANTI BISHI JOSOBANTI BISHI 2414002WL0009293 00415 SBIN0009291 1554 16/06/2022 No Such Account
6153 OR2414002009_120123FTO_1012487 2414002000NRG23120120230892433 9122091495 12/01/2023 CHHATRAPATI PADHAN CHHATRAPATI PADHAN 2414002WL0039434 00415 SBIN0002012 1554 24/02/2023 No Such Account
6154 OR2414002014_130123FTO_1014822 2414002000NRG23120120230896483 9122078164 13/01/2023 SANIDEB BEHERA SANIDEB BEHERA 2414002WL0039527 00045 BARB0BARAPA 1554 24/02/2023 No Such Account
6155 OR2414002014_130123FTO_1014822 2414002000NRG23120120230896624 9122078207 13/01/2023 BHARAT PADHAN BHARAT PADHAN 2414002WL0039534 00177 IOBA0002395 444 24/02/2023 No Such Account
6156 OR2414002007_120722APB_FTO_339336 2414002000NRG23120720220273838 3145267218 12/07/2022 BALARAM BAG BALARAM BAG 2414002WL0015382 00177 IOBA0002395 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6157 OR2414002014_130123FTO_1014822 2414002000NRG23130120230901914 9122078152 13/01/2023 SHRABANA KUMAR PADHAN SHRABANA KUMAR PADHAN 2414002WL0039629 00474 SBIN0RRUKGB 1554 24/02/2023 No Such Account
6158 OR2414002001_140323APB_FTO_1149180 2414002000NRG23140320231167983 0497044759 14/03/2023 LINGARAJ RANA LINGARAJ RANA 2414002WL047891 00415 SBIN0009291 222 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6159 OR2414002022_161222FTO_906836 2414002000NRG23161220220726414 9083644868 16/12/2022 REENU DEEP REENU DEEP 2414002WL0034808 00415 SBIN0009291 1332 23/02/2023 No Such Account
6160 OR2414002007_161222APB_FTO_907211 2414002000NRG23161220220726739 9083803860 16/12/2022 SUBAL BARIHA SUBAL BARIHA 2414002WL0034820 00177 IOBA0002395 222 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6161 OR2414002003_170622FTO_241576 2414002000NRG23170620220193689 2513809621 17/06/2022 DUSTA ROUT DUSTA ROUT 2414002WL0011130 00045 BARB0BARAPA 444 27/06/2022 No Such Account
6162 OR2414002003_170622FTO_241576 2414002000NRG23170620220193690 2513809622 17/06/2022 DUSTA ROUT DUSTA ROUT 2414002WL0011130 00045 BARB0BARAPA 444 27/06/2022 No Such Account
6163 OR2414002007_180622APB_FTO_245863 2414002000NRG23170620220194400 2515661745 18/06/2022 BALARAM BAG BALARAM BAG 2414002WL0011160 00177 IOBA0002395 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6164 OR2414002021_200822APB_FTO_483910 2414002000NRG23170820220346780 4276999619 20/08/2022 PANKAJA SA PANKAJA SA 2414002WL0019233 00415 SBIN0009291 1554 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6165 OR2414002006_200622APB_FTO_252218 2414002000NRG23200620220202590 2459933048 20/06/2022 NILAKANTHA PANIGRAHI NILAKANTHA PANIGRAHI 2414002WL0011591 00415 SBIN0002012 1554 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6166 OR2414012011_110123APB_FTO_1006066 2414012000NRG23Z100120230879854 7839214025 11/01/2023 SHRIDHAR BAG SHRIDHAR BAG 2414012WL0039085 00474 SBIN0RRUKGB 624 11/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6167 OR2414009020_081122FTO_752205 2414009020NRG23011120220558803 6454396998 08/11/2022 DEVRAJ BARIHA DEVRAJ BARIHA 2414009020WL0028155 00415 SBIN0009647 222 15/11/2022 No Such Account
6168 OR2414009020_081122FTO_752205 2414009020NRG23081120220580990 6454396999 08/11/2022 DEVRAJ BARIHA DEVRAJ BARIHA 2414009020WL0028941 00415 SBIN0009647 666 15/11/2022 No Such Account
6169 OR2414009020_141022FTO_656743 2414009020NRG23091020220462892 5869587478 14/10/2022 DASHARATH MIRDHA DASHARATH MIRDHA 2414009020WL0025091 00415 SBIN0009649 888 21/10/2022 No Such Account
6170 OR2414009020_141022FTO_656743 2414009020NRG23091020220462899 5869587470 14/10/2022 DEVRAJ BARIHA DEVRAJ BARIHA 2414009020WL0025091 00415 SBIN0009649 1110 21/10/2022 No Such Account
6171 OR2414001_021122FTO_728965 2414001000NRG23021120220559940 6384212027 02/11/2022 DHUBAL BHUE DHUBAL BHUE 2414001WL0028200 00468 UBIN0800384 1554 11/11/2022 Account closed
6172 OR2414001021_030622APB_FTO_185345 2414001000NRG23030620220131086 2222310280 03/06/2022 GOBARDAN SAHU GOBARDAN SAHU 2414001WL0008046 00468 UBIN0809951 1554 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6173 OR2414001002_051222APB_FTO_857850 2414001000NRG23051220220684993 7285968514 05/12/2022 PADMASINI MEHER PADMASINI MEHER 2414001WL0033185 00415 SBIN0001700 888 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6174 OR2414001004_080722FTO_321956 2414001000NRG23080720220265064 3033685622 08/07/2022 tanuja meher tanuja meher 2414001WL0014966 00048 BKID0005585 1554 13/07/2022 A/c Blocked or Frozen
6175 OR2414001023_120522FTO_112618 2414001000NRG23120520220050478 1345022332 12/05/2022 BINAYA KUMAR BEHERA BINAYA KUMAR BEHERA 2414001WL0003928 00048 BKID0005585 1332 18/05/2022 No Such Account
6176 OR2414001005_131022FTO_655160 2414001000NRG23131020220473611 5846677187 13/10/2022 KARUNA BHUE KARUNA BHUE 2414001WL0025542 00468 UBIN0809951 666 20/10/2022 No Such Account
6177 OR2414001005_131022FTO_655160 2414001000NRG23131020220473617 5846677184 13/10/2022 JUGAL KISHOR SAHU JUGAL KISHOR SAHU 2414001WL0025542 00415 SBIN0001700 666 20/10/2022 No Such Account
6178 OR2414001016_160323APB_FTO_1155185 2414001000NRG23160320231185225 0496557201 16/03/2023 SUKANTI BAG SUKANTI BAG 2414001WL048386 00468 UBIN0549100 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6179 OR2414001_270123FTO_1059768 2414001000NRG23171120220615212 9123806931 27/01/2023 ASHWINI SAHU ASHWINI SAHU 2414001WL0030397 00176 IDIB000B105 1554 24/02/2023 No Such Account
6180 OR2414001_270123FTO_1059768 2414001000NRG23171120220615213 9123806930 27/01/2023 ASHWINI SAHU ASHWINI SAHU 2414001WL0030397 00176 IDIB000B105 888 24/02/2023 No Such Account
6181 OR2414001_270123FTO_1059768 2414001000NRG23211120220631404 9123806933 27/01/2023 DHUBAL BHUE DHUBAL BHUE 2414001WL0030949 00468 UBIN0800384 1554 24/02/2023 No Such Account
6182 OR2414001_270123FTO_1059768 2414001000NRG23211120220631405 9123806932 27/01/2023 DHUBAL BHUE DHUBAL BHUE 2414001WL0030949 00468 UBIN0800384 1554 24/02/2023 No Such Account
6183 OR2414001008_240323FTO_1180277 2414001000NRG23220320231213004 0498705109 24/03/2023 GIRIDHARI TARIA GIRIDHARI TARIA 2414001WL049149 00468 UBIN0800384 1554 03/04/2023 No Such Account
6184 OR2414001003_231222FTO_936013 2414001000NRG23231220220760709 9084931778 23/12/2022 MAYA BAGARTY MAYA BAGARTY 2414001WL0035990 00078 CNRB0018014 1554 23/02/2023 No Such Account
6185 OR2414001027_261222FTO_947941 2414001000NRG23231220220760740 9086839803 26/12/2022 ANANDA ROUT ANANDA ROUT 2414001WL0035994 00462 UCBA0002950 1554 23/02/2023 No Such Account
6186 OR2414001011_240323FTO_1180979 2414001000NRG23240320231227625 0498709583 24/03/2023 Khirasindhu Meher Khirasindhu Meher 2414001WL049510 00354 PUNB0045420 222 03/04/2023 No Such Account
6187 OR2414001011_240323FTO_1180979 2414001000NRG23240320231227632 0498709582 24/03/2023 Mohana Sandha Mohana Sandha 2414001WL049511 00354 PUNB0045420 444 03/04/2023 No Such Account
6188 OR2414001006_260522FTO_152456 2414001000NRG23260520220095013 1879767140 26/05/2022 SUBAL SETH SUBAL SETH 2414001WL0006413 00462 UCBA0002950 1110 02/06/2022 No Such Account
6189 OR2414001011_270522FTO_157310 2414001000NRG23270520220103170 1881516940 27/05/2022 Kshirodra Meher Kshirodra Meher 2414001WL0006749 00354 PUNB0402000 1554 02/06/2022 No Such Account
6190 OR2414001020_280922FTO_605569 2414001000NRG23280920220419024 5130108046 28/09/2022 GANESH SA GANESH SA 2414001WL0023541 00468 UBIN0809951 1554 01/10/2022 No Such Account
6191 OR2414001024_281222FTO_958781 2414001000NRG23281220220791502 9086814971 28/12/2022 NITYANANDA DHARAI NITYANANDA DHARAI 2414001WL0036867 00354 PUNB0214310 1554 23/02/2023 No Such Account
6192 OR2414009002_120722FTO_335937 2414009002NRG23Z070720220261650 12/07/2022 DIPANJALI CHAANR DIPANJALI CHAANR 2414009002WL0014846 00415 SBIN0001322 416 12/07/2022 CMNE002,
6193 OR2414009002_120722FTO_335937 2414009002NRG23Z070720220261651 12/07/2022 TANKADHARA SAHA TANKADHARA SAHA 2414009002WL0014846 00415 SBIN0001322 416 12/07/2022 CMNE002,
6194 OR2414009002_120722FTO_335937 2414009002NRG23Z070720220261652 12/07/2022 BHUMISUTA SAHA BHUMISUTA SAHA 2414009002WL0014846 00462 UCBA0002332 416 12/07/2022 CMNE002,
6195 OR2414009002_120722FTO_335937 2414009002NRG23Z070720220261654 12/07/2022 MADANA NIAL MADANA NIAL 2414009002WL0014846 00462 UCBA0002332 416 12/07/2022 CMNE002,
6196 OR2414009002_120722FTO_335937 2414009002NRG23Z070720220261655 12/07/2022 SHAKUNTALA SAHA SHAKUNTALA SAHA 2414009002WL0014846 00462 UCBA0002332 416 12/07/2022 CMNE002,
6197 OR2414009002_120722FTO_335937 2414009002NRG23Z070720220261656 12/07/2022 DOLARATAN PANDEY DOLARATAN PANDEY 2414009002WL0014846 00415 SBIN0001322 416 12/07/2022 CMNE002,
6198 OR2414009002_120722FTO_335937 2414009002NRG23Z070720220261657 12/07/2022 BHABANI MEHER BHABANI MEHER 2414009002WL0014846 00176 IDIB000P187 416 12/07/2022 CMNE002,
6199 OR2414009002_120722FTO_335937 2414009002NRG23Z070720220261658 12/07/2022 SUBASHINI MEHER SUBASHINI MEHER 2414009002WL0014846 00415 SBIN0001322 416 12/07/2022 CMNE002,
6200 OR2414009002_120722FTO_335937 2414009002NRG23Z070720220261669 12/07/2022 NARASINGH SAHA NARASINGH SAHA 2414009002WL0014847 00462 UCBA0002332 520 12/07/2022 CMNE002,
6201 OR2414009002_120722FTO_335937 2414009002NRG23Z070720220261670 12/07/2022 PREMASILA SAHA PREMASILA SAHA 2414009002WL0014847 00462 UCBA0002332 520 12/07/2022 CMNE002,
6202 OR2414009002_120722FTO_335937 2414009002NRG23Z070720220261671 12/07/2022 NARAYAN SAHA NARAYAN SAHA 2414009002WL0014847 00415 SBIN0001322 520 12/07/2022 CMNE002,
6203 OR2414009002_120722FTO_335937 2414009002NRG23Z070720220261672 12/07/2022 SUSHILA SAHA SUSHILA SAHA 2414009002WL0014847 00415 SBIN0013621 520 12/07/2022 CMNE002,
6204 OR2414009002_120722FTO_335937 2414009002NRG23Z070720220261673 12/07/2022 SATYA SAHA SATYA SAHA 2414009002WL0014847 00415 SBIN0001322 520 12/07/2022 CMNE002,
6205 OR2414009002_120722FTO_335937 2414009002NRG23Z070720220261675 12/07/2022 SURENDRA SAHA SURENDRA SAHA 2414009002WL0014847 00415 SBIN0013621 520 12/07/2022 CMNE002,
6206 OR2414009002_120722FTO_335937 2414009002NRG23Z070720220261676 12/07/2022 DEBARAJ SAHA DEBARAJ SAHA 2414009002WL0014847 00462 UCBA0002332 520 12/07/2022 CMNE002,
6207 OR2414009002_120722FTO_335937 2414009002NRG23Z070720220261677 12/07/2022 SUSHILA SAHA SUSHILA SAHA 2414009002WL0014847 00462 UCBA0002332 520 12/07/2022 CMNE002,
6208 OR2414012002_190522FTO_135277 2414012000NRG23190520220075699 1593968569 19/05/2022 PERABAI JAGAT PERABAI JAGAT 2414012WL0005242 00415 SBIN0009650 444 26/05/2022 No Such Account
6209 OR2414012012_201222APB_FTO_922161 2414012000NRG23191220220736947 9085124472 20/12/2022 GIRISH SAHU GIRISH SAHU 2414012WL0035241 00415 SBIN0009650 3 23/02/2023 Aadhaar Number not Mapped to Account Number
6210 OR2414012004_210422FTO_43918 2414012000NRG23210420220012412 0859435911 21/04/2022 SANTI BAG SANTI BAG 2414012WL0000973 00415 SBIN0009650 222 04/05/2022 Account closed
6211 OR2414012014_231222FTO_935612 2414012000NRG23221220220756746 9084897996 23/12/2022 PUSPA PATEL PUSPA PATEL 2414012WL0035879 00474 SBIN0RRUKGB 1 23/02/2023 Account closed
6212 OR2414012011_300323FTO_1203245 2414012000NRG23230120230964384 1171634829 30/03/2023 JASODA SATNAMI JASODA SATNAMI 2414012WL0041143 00474 SBIN0RRUKGB 888 03/05/2023 No Such Account
6213 OR2414012007_240123APB_FTO_1047608 2414012000NRG23230120230966073 8151373332 24/01/2023 KIRTTAN LUHURA KIRTTAN LUHURA 2414012WL0041190 00415 SBIN0009650 1998 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6214 OR2414012007_240123APB_FTO_1047608 2414012000NRG23230120230966383 8151373363 24/01/2023 PUNIT BARIHA PUNIT BARIHA 2414012WL0041193 00474 SBIN0RRUKGB 1554 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6215 OR2414012009_250123APB_FTO_1053196 2414012000NRG23240120230974695 9123269525 25/01/2023 BHURUDAU SANDH BHURUDAU SANDH 2414012WL0041396 00415 SBIN0009650 1554 24/02/2023 Aadhaar Number not Mapped to Account Number
6216 OR2414012009_250123APB_FTO_1053196 2414012000NRG23240120230974725 9123269556 25/01/2023 DILLIP BHOI DILLIP BHOI 2414012WL0041396 00415 SBIN0009649 222 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6217 OR2414012009_250123APB_FTO_1053196 2414012000NRG23240120230974727 9123269557 25/01/2023 DILLIP BHOI DILLIP BHOI 2414012WL0041396 00415 SBIN0009649 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6218 OR2414001024_210123FTO_1041785 2414001024NRG23200120230949546 9122941474 21/01/2023 NITYANANDA DHARAI NITYANANDA DHARAI 2414001024WL0040784 00354 PUNB0214310 1332 24/02/2023 No Such Account
6219 OR2414002013_011022FTO_617649 2414002000NRG23011020220435387 5340798986 01/10/2022 AKSHAY BHUE AKSHAY BHUE 2414002WL0024147 00415 SBIN0002012 666 08/10/2022 No Such Account
6220 OR2414012013_110722APB_FTO_329680 2414012000NRG23Z110720220270311 11/07/2022 UTTAR BHOI UTTAR BHOI 2414012WL0015185 00415 SBIN0009650 71 11/07/2022 CMNE002,
6221 OR2414012010_260722FTO_398360 2414012000NRG23Z120720220274816 3358262065 26/07/2022 SRUTIMAYEE SAHU SRUTIMAYEE SAHU 2414012WL0015435 00415 SBIN0009650 728 27/07/2022 No Such Account
6222 OR2414012010_260722FTO_398360 2414012000NRG23Z120720220274817 3358262066 26/07/2022 SRUTIMAYEE SAHU SRUTIMAYEE SAHU 2414012WL0015435 00415 SBIN0009650 104 27/07/2022 No Such Account
6223 OR2414012007_130722APB_FTO_343550 2414012000NRG23Z120720220275482 3046064423 13/07/2022 SURENDRI SIDAR SURENDRI SIDAR 2414012WL0015469 00474 SBIN0RRUKGB 496 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6224 OR2414012007_130722APB_FTO_343550 2414012000NRG23Z120720220275530 3046064437 13/07/2022 PUNIT BARIHA PUNIT BARIHA 2414012WL0015470 00474 SBIN0RRUKGB 496 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6225 OR2414012007_130722FTO_343536 2414012000NRG23Z120720220275541 3047838290 13/07/2022 MITHILA SAHU MITHILA SAHU 2414012WL0015470 00474 SBIN0RRUKGB 496 13/07/2022 No Such Account
6226 OR2414012002_151222FTO_899639 2414012000NRG23Z121220220710894 7242477267 15/12/2022 BIMALA SATNAMI BIMALA SATNAMI 2414012WL0034167 00415 SBIN0009650 4 15/12/2022 No Such Account
6227 OR2414012008_140722FTO_350084 2414012000NRG23Z130720220278861 N0722016E1CF4 14/07/2022 JOGENDRA BAG JOGENDRA BAG 2414012WL0015586 00415 SBIN0009650 728 14/07/2022 DBFL
6228 OR2414012008_140722FTO_350084 2414012000NRG23Z130720220278862 N0722016E1D00 14/07/2022 SUBDRA BAG SUBDRA BAG 2414012WL0015586 00415 SBIN0009650 728 14/07/2022 DBFL
6229 OR2414012008_140722FTO_350084 2414012000NRG23Z130720220278864 N0722016E1CF5 14/07/2022 ROSHAN CHAK ROSHAN CHAK 2414012WL0015586 00415 SBIN0009650 728 14/07/2022 DBFL
6230 OR2414012008_140722FTO_350084 2414012000NRG23Z130720220278865 N0722016E1D02 14/07/2022 HARISH CHANDRA CHAK HARISH CHANDRA CHAK 2414012WL0015586 00415 SBIN0009650 728 14/07/2022 DBFL
6231 OR2414012008_140722FTO_350084 2414012000NRG23Z130720220278867 N0722016E1CFF 14/07/2022 SUMITRA BAG SUMITRA BAG 2414012WL0015586 00415 SBIN0009650 728 14/07/2022 DBFL
6232 OR2414012008_140722FTO_350084 2414012000NRG23Z130720220278868 N0722016E1D01 14/07/2022 LUCHAN BAG LUCHAN BAG 2414012WL0015586 00415 SBIN0009650 728 14/07/2022 DBFL
6233 OR2414012008_140722FTO_350084 2414012000NRG23Z130720220278869 N0722016E1CFB 14/07/2022 NALITA BAG NALITA BAG 2414012WL0015586 00415 SBIN0009650 728 14/07/2022 DBFL
6234 OR2414012008_140722FTO_350084 2414012000NRG23Z130720220278870 N0722016E1CF2 14/07/2022 MOHAN BAG MOHAN BAG 2414012WL0015586 00415 SBIN0009650 728 14/07/2022 DBFL
6235 OR2414012008_140722FTO_350084 2414012000NRG23Z130720220278871 N0722016E1CFC 14/07/2022 SASHIREKHA BAG SASHIREKHA BAG 2414012WL0015586 00415 SBIN0009650 728 14/07/2022 DBFL
6236 OR2414012008_140722FTO_350084 2414012000NRG23Z130720220278872 N0722016E1D03 14/07/2022 DUKHISHYAM NEGI DUKHISHYAM NEGI 2414012WL0015586 00415 SBIN0009650 728 14/07/2022 DBFL
6237 OR2414012008_140722FTO_350084 2414012000NRG23Z130720220278873 N0722016E1CFA 14/07/2022 MAYA NEGI MAYA NEGI 2414012WL0015586 00415 SBIN0009650 728 14/07/2022 DBFL
6238 OR2414012008_140722FTO_350084 2414012000NRG23Z130720220278874 N0722016E1CF8 14/07/2022 CHAKRADHAR BARIHA CHAKRADHAR BARIHA 2414012WL0015586 00415 SBIN0009650 728 14/07/2022 DBFL
6239 OR2414012008_140722FTO_350084 2414012000NRG23Z130720220278875 N0722016E1CF6 14/07/2022 RUKMANI BARIHA RUKMANI BARIHA 2414012WL0015586 00415 SBIN0009650 728 14/07/2022 DBFL
6240 OR2414012008_140722FTO_350084 2414012000NRG23Z130720220278876 N0722016E1CF1 14/07/2022 BHOJARAJ BAG BHOJARAJ BAG 2414012WL0015586 00415 SBIN0009650 728 14/07/2022 DBFL
6241 OR2414012008_140722FTO_350084 2414012000NRG23Z130720220278877 N0722016E1CF3 14/07/2022 LALITA BAG LALITA BAG 2414012WL0015586 00415 SBIN0009650 728 14/07/2022 DBFL
6242 OR2414012008_140722FTO_350084 2414012000NRG23Z130720220278878 N0722016E1CF9 14/07/2022 BHOJARAJ PRADHAN BHOJARAJ PRADHAN 2414012WL0015586 00415 SBIN0009650 728 14/07/2022 DBFL
6243 OR2414012008_140722FTO_350084 2414012000NRG23Z130720220278879 N0722016E1CFE 14/07/2022 SHUBABATI PRADHAN SHUBABATI PRADHAN 2414012WL0015586 00415 SBIN0009650 728 14/07/2022 DBFL
6244 OR2414012008_140722FTO_350084 2414012000NRG23Z130720220278880 N0722016E1CFD 14/07/2022 TILEKRAM BARIHA TILEKRAM BARIHA 2414012WL0015586 00415 SBIN0009650 728 14/07/2022 DBFL
6245 OR2414012008_140722FTO_350084 2414012000NRG23Z130720220278881 N0722016E1CF7 14/07/2022 GOMATI BARIHA GOMATI BARIHA 2414012WL0015586 00415 SBIN0009650 728 14/07/2022 DBFL
6246 OR2414012014_140922FTO_556298 2414012000NRG23Z130920220381927 4706569779 14/09/2022 SANKIRTANYA SAHU SANKIRTANYA SAHU 2414012WL0021568 00415 SBIN0009650 728 14/09/2022 No Such Account
6247 OR2414012013_141222FTO_896214 2414012000NRG23Z141220220716620 7214805332 14/12/2022 Mr MAHENDRA SIDAR Mr MAHENDRA SIDAR 2414012WL0034447 00415 SBIN0009650 728 14/12/2022 No Such Account
6248 OR2414012002_151222FTO_899639 2414012000NRG23Z141220220717109 7242477266 15/12/2022 JOGESWAR BHOI JOGESWAR BHOI 2414012WL0034481 00415 SBIN0009650 624 15/12/2022 No Such Account
6249 OR2414012001_160223APB_FTO_1104597 2414012000NRG23Z160220231071176 8925114165 16/02/2023 RAJENDRA PATEL RAJENDRA PATEL 2414012WL044415 00415 SBIN0009650 624 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6250 OR2414012011_171222APB_FTO_911344 2414012000NRG23Z171220220730483 7306585316 17/12/2022 LALMATI ENDJA LALMATI ENDJA 2414012WL0034979 00474 SBIN0RRUKGB 728 19/12/2022 Aadhaar Number not mapped to Account Number
6251 OR2414012001_211022FTO_685448 2414012000NRG23Z211020220511066 5898082876 21/10/2022 SUSANTA PATEL SUSANTA PATEL 2414012WL0026609 00415 SBIN0009650 520 22/10/2022 No Such Account
6252 OR2414012001_211022FTO_685448 2414012000NRG23Z211020220511191 5898082886 21/10/2022 ROHIT TANDI ROHIT TANDI 2414012WL0026610 00415 SBIN0009650 728 22/10/2022 No Such Account
6253 OR2414012002_221022FTO_690460 2414012000NRG23Z221020220515757 5911173092 22/10/2022 BIMALA SATNAMI BIMALA SATNAMI 2414012WL0026719 00415 SBIN0009650 4 23/10/2022 No Such Account
6254 OR2414012005_221222FTO_932827 2414012000NRG23Z221220220754538 7364887439 22/12/2022 FAKIRA NAYAK FAKIRA NAYAK 2414012WL0035840 00415 SBIN0009650 104 23/12/2022 Account Closed
6255 OR2414012011_231122FTO_813175 2414012000NRG23Z231120220639837 6627057109 23/11/2022 PRADEEP PANDEY PRADEEP PANDEY 2414012WL0031339 00415 SBIN0009650 624 24/11/2022 No Such Account
6256 OR2414012009_250123APB_FTO_1053289 2414012000NRG23Z240120230974906 8197395167 25/01/2023 DILLIP BHOI DILLIP BHOI 2414012WL0041396 00415 SBIN0009649 104 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6257 OR2414012009_250123APB_FTO_1053289 2414012000NRG23Z240120230974908 8197395166 25/01/2023 DILLIP BHOI DILLIP BHOI 2414012WL0041396 00415 SBIN0009649 728 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6258 OR2414012009_250123APB_FTO_1053289 2414012000NRG23Z240120230977022 8197395276 25/01/2023 MOHARSINGH SATNAMI MOHARSINGH SATNAMI 2414012WL0041430 00415 SBIN0009650 520 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6259 OR2414012011_261222APB_FTO_947449 2414012000NRG23Z261220220774649 7426413337 26/12/2022 SHRIDHAR BAG SHRIDHAR BAG 2414012WL0036316 00474 SBIN0RRUKGB 728 27/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6260 OR2414012011_261222APB_FTO_947449 2414012000NRG23Z261220220774656 7426413370 26/12/2022 PRASANDA BAG PRASANDA BAG 2414012WL0036316 00415 SBIN0009650 728 27/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6261 OR2414012012_261222APB_FTO_949167 2414012000NRG23Z261220220778199 7426420394 26/12/2022 BRUNDABATI SAHU BRUNDABATI SAHU 2414012WL0036469 00415 SBIN0009650 1 27/12/2022 Aadhaar Number not mapped to Account Number
6262 OR2414012012_261222APB_FTO_949167 2414012000NRG23Z261220220778206 7426420537 26/12/2022 GIRISH SAHU GIRISH SAHU 2414012WL0036469 00415 SBIN0009650 1 27/12/2022 Aadhaar Number not mapped to Account Number
6263 OR2414012011_271022FTO_706589 2414012000NRG23Z271020220533534 5971321490 27/10/2022 NEHERU DANSANA NEHERU DANSANA 2414012WL0027294 00415 SBIN0009650 624 28/10/2022 No Such Account
6264 OR2414012011_271022FTO_706589 2414012000NRG23Z271020220533536 5971321509 27/10/2022 PURAN BARIHA PURAN BARIHA 2414012WL0027294 00415 SBIN0009650 624 28/10/2022 No Such Account
6265 OR2414012011_271022FTO_706589 2414012000NRG23Z271020220533537 5971321522 27/10/2022 DHANMATI MAHALINGA DHANMATI MAHALINGA 2414012WL0027294 00415 SBIN0009650 624 28/10/2022 No Such Account
6266 OR2414012011_271022FTO_706589 2414012000NRG23Z271020220533548 5971321505 27/10/2022 NARAT PANDEY NARAT PANDEY 2414012WL0027294 00415 SBIN0009650 624 28/10/2022 No Such Account
6267 OR2414012011_271022FTO_706589 2414012000NRG23Z271020220533571 5971321534 27/10/2022 KALYANI DAL KALYANI DAL 2414012WL0027294 00474 SBIN0RRUKGB 624 28/10/2022 No Such Account
6268 OR2414012009_250123APB_FTO_1053239 2414012000NRG23240120230976836 8197395884 25/01/2023 MOHARSINGH SATNAMI MOHARSINGH SATNAMI 2414012WL0041430 00415 SBIN0009650 1110 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6269 OR2414012011_270323APB_FTO_1187593 2414012000NRG23250320231233316 0500929269 27/03/2023 BASUNTLA MAJHI BASUNTLA MAJHI 2414012WL049659 00415 SBIN0009650 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6270 OR2414012002_080922FTO_539992 2414012000NRG23260820220358347 4742705278 08/09/2022 SAKRA GAHIR SAKRA GAHIR 2414012WL0019911 00415 SBIN0009650 2 16/09/2022 No Such Account
6271 OR2414012001_271022FTO_706223 2414012000NRG23261020220532419 6384392288 27/10/2022 GHANASHYAM DEEP GHANASHYAM DEEP 2414012WL0027244 00415 SBIN0009650 8 11/11/2022 No Such Account
6272 OR2414012001_271022FTO_706223 2414012000NRG23261020220532420 6384392289 27/10/2022 GHANASHYAM DEEP GHANASHYAM DEEP 2414012WL0027244 00415 SBIN0009650 3 11/11/2022 No Such Account
6273 OR2414012001_271122FTO_827824 2414012000NRG23271020220538055 27/11/2022 JAYANANDA BISWAL JAYANANDA BISWAL 2414012WL0027436 00415 SBIN0009650 1554 02/12/2022 No Such Account
6274 OR2414012001_271122FTO_827824 2414012000NRG23271020220538056 27/11/2022 JAYANANDA BISWAL JAYANANDA BISWAL 2414012WL0027436 00415 SBIN0009650 222 02/12/2022 No Such Account
6275 OR2414012011_271222APB_FTO_954462 2414012000NRG23271220220786988 9087165882 27/12/2022 SUKURBARI NAG SUKURBARI NAG 2414012WL0036732 00474 SBIN0RRUKGB 888 23/02/2023 Aadhaar Number not Mapped to Account Number
6276 OR2414012009_291222APB_FTO_965471 2414012000NRG23291220220803186 9089416308 29/12/2022 PRADEEP ROUT PRADEEP ROUT 2414012WL0037166 00474 SBIN0RRUKGB 444 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6277 OR2414012014_050123FTO_987736 2414012000NRG23Z020120230821766 7689245901 05/01/2023 TULARAM SAHU TULARAM SAHU 2414012WL0037594 00415 SBIN0009650 1456 05/01/2023 No Such Account
6278 OR2414012014_050123FTO_987736 2414012000NRG23Z020120230821767 7689245902 05/01/2023 TULARAM SAHU TULARAM SAHU 2414012WL0037594 00415 SBIN0009650 1352 05/01/2023 No Such Account
6279 OR2414012014_050123FTO_987736 2414012000NRG23Z020120230821768 7689245903 05/01/2023 PUSPA PATEL PUSPA PATEL 2414012WL0037594 00415 SBIN0009650 1 05/01/2023 No Such Account
6280 OR2414012014_050123APB_FTO_987731 2414012000NRG23Z040120230847181 7689243268 05/01/2023 SUKANTI RANA SUKANTI RANA 2414012WL0038231 00474 SBIN0RRUKGB 520 05/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6281 OR2414009002_120722FTO_335937 2414009002NRG23Z070720220261678 12/07/2022 DOLAMANI SHA DOLAMANI SHA 2414009002WL0014847 00032 UTIB0002253 520 12/07/2022 CMNE002,
6282 OR2414009002_120722FTO_335937 2414009002NRG23Z070720220261688 12/07/2022 SURESH TANDI SURESH TANDI 2414009002WL0014848 00415 SBIN0001322 208 12/07/2022 CMNE002,
6283 OR2414009002_120722FTO_335937 2414009002NRG23Z070720220261689 12/07/2022 LABYA TANDI LABYA TANDI 2414009002WL0014848 00415 SBIN0001322 208 12/07/2022 CMNE002,
6284 OR2414009002_120722FTO_335937 2414009002NRG23Z070720220261690 12/07/2022 SHRIMATI TANDI SHRIMATI TANDI 2414009002WL0014848 00415 SBIN0001322 208 12/07/2022 CMNE002,
6285 OR2414009002_120722FTO_335937 2414009002NRG23Z070720220261707 12/07/2022 TAPI DANSANA TAPI DANSANA 2414009002WL0014849 00415 SBIN0013621 312 12/07/2022 CMNE002,
6286 OR2414009002_120722FTO_335937 2414009002NRG23Z070720220261708 12/07/2022 RATHA SETH RATHA SETH 2414009002WL0014849 00415 SBIN0001322 312 12/07/2022 CMNE002,
6287 OR2414009002_120722FTO_335937 2414009002NRG23Z070720220261711 12/07/2022 GAHAL MAHANAD GAHAL MAHANAD 2414009002WL0014849 00415 SBIN0013621 312 12/07/2022 CMNE002,
6288 OR2414009002_120722FTO_335937 2414009002NRG23Z070720220261714 12/07/2022 NURARAM RANA NURARAM RANA 2414009002WL0014849 00415 SBIN0013621 312 12/07/2022 CMNE002,
6289 OR2414009002_120722FTO_335937 2414009002NRG23Z070720220261715 12/07/2022 PADMINI RANA PADMINI RANA 2414009002WL0014849 00415 SBIN0001322 312 12/07/2022 CMNE002,
6290 OR2414009002_120722FTO_335937 2414009002NRG23Z070720220261716 12/07/2022 CHATURBHUJA RANA CHATURBHUJA RANA 2414009002WL0014849 00415 SBIN0001322 312 12/07/2022 CMNE002,
6291 OR2414009002_120722FTO_335937 2414009002NRG23Z070720220261717 12/07/2022 CHANDANATOLA RANA CHANDANATOLA RANA 2414009002WL0014849 00415 SBIN0013621 312 12/07/2022 CMNE002,
6292 OR2414009002_120722FTO_335937 2414009002NRG23Z070720220261718 12/07/2022 KADAMBANI SETH KADAMBANI SETH 2414009002WL0014849 00462 UCBA0002332 312 12/07/2022 CMNE002,
6293 OR2414009002_120722FTO_335937 2414009002NRG23Z070720220261719 12/07/2022 JUGARU RANA JUGARU RANA 2414009002WL0014849 00032 UTIB0002253 312 12/07/2022 CMNE002,
6294 OR2414009002_120722FTO_335937 2414009002NRG23Z070720220261720 12/07/2022 JAYANTI RANA JAYANTI RANA 2414009002WL0014849 00415 SBIN0013621 312 12/07/2022 CMNE002,
6295 OR2414009002_120722FTO_335937 2414009002NRG23Z070720220261750 12/07/2022 HADU CHOUHAN HADU CHOUHAN 2414009002WL0014852 00415 SBIN0013621 416 12/07/2022 CMNE002,
6296 OR2414009002_100323APB_FTO_1140649 2414009002NRG23Z100320231151497 9932896861 10/03/2023 GOURI SETH GOURI SETH 2414009002WL047425 00415 SBIN0013621 777 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6297 OR2414009006_090223APB_FTO_1092778 2414009006NRG23090220231045579 8643189707 09/02/2023 BARSARANI PRADHAN BARSARANI PRADHAN 2414009006WL043541 00045 BARB0PADMAP 1332 10/02/2023 A/C Blocked or Frozen
6298 OR2414009006_090223APB_FTO_1092778 2414009006NRG23090220231047714 8643189558 09/02/2023 UMAKANTA BARIHA UMAKANTA BARIHA 2414009006WL043603 00045 BARB0PADMAP 1332 10/02/2023 A/C Blocked or Frozen
6299 OR2414009006_090223APB_FTO_1092778 2414009006NRG23090220231049385 8643189559 09/02/2023 UMAKANTA BARIHA UMAKANTA BARIHA 2414009006WL043628 00045 BARB0PADMAP 666 10/02/2023 A/C Blocked or Frozen
6300 OR2414009006_211022FTO_684861 2414009006NRG23161020220488761 5895999876 21/10/2022 SAHADEV MANDIRA SAHADEV MANDIRA 2414009006WL0025883 00415 SBIN0009647 1554 22/10/2022 Account Closed
6301 OR2414009006_221122FTO_808893 2414009006NRG23221120220634412 6673111543 22/11/2022 BILASINI MALLIK BILASINI MALLIK 2414009006WL0031103 00045 BARB0PADMAP 222 26/11/2022 No Such Account
6302 OR2414009006_031122FTO_735523 2414009006NRG23261020220529657 6387468090 03/11/2022 BASANTI RANA BASANTI RANA 2414009WL0027119 00045 BARB0PADMAP 666 11/11/2022 No Such Account
6303 OR2414009006_031122FTO_735444 2414009006NRG23271020220540964 6387469347 03/11/2022 PHAGUNI MARAEI PHAGUNI MARAEI 2414009006WL0027488 00045 BARB0PADMAP 1554 11/11/2022 No Such Account
6304 OR2414009006_031122FTO_735444 2414009006NRG23271020220540968 6387469348 03/11/2022 SWETAMATI BAG SWETAMATI BAG 2414009006WL0027488 00045 BARB0PADMAP 1554 11/11/2022 No Such Account
6305 OR2414009006_031122FTO_735444 2414009006NRG23271020220540973 6387469350 03/11/2022 MAHENDRA PUTA MAHENDRA PUTA 2414009006WL0027488 00045 BARB0PADMAP 1554 11/11/2022 No Such Account
6306 OR2414009006_031122FTO_735444 2414009006NRG23271020220540982 6387469349 03/11/2022 SUSHIL MAREI SUSHIL MAREI 2414009006WL0027488 00045 BARB0PADMAP 444 11/11/2022 No Such Account
6307 OR2414009006_111122FTO_764547 2414009006NRG23Z071120220579957 6395995585 11/11/2022 BASANTI RANA BASANTI RANA 2414009006WL0028902 00045 BARB0PADMAP 104 11/11/2022 No Such Account
6308 OR2414012014_050123APB_FTO_987731 2414012000NRG23Z040120230847271 7689243417 05/01/2023 SUBALAYA SAHU SUBALAYA SAHU 2414012WL0038231 00474 SBIN0RRUKGB 728 05/01/2023 Aadhaar Number not mapped to Account Number
6309 OR2414012007_060123APB_FTO_995666 2414012000NRG23Z060120230862210 7764375308 06/01/2023 PUNIT BARIHA PUNIT BARIHA 2414012WL0038594 00474 SBIN0RRUKGB 832 09/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6310 OR2414012007_060123APB_FTO_995666 2414012000NRG23Z060120230862226 7764375335 06/01/2023 BHAJARAJ SAHU BHAJARAJ SAHU 2414012WL0038594 00415 SBIN0009650 832 09/01/2023 Aadhaar Number not mapped to Account Number
6311 OR2414012003_090722FTO_324710 2414012000NRG23Z060720220259490 09/07/2022 SIBHA MAJHI SIBHA MAJHI 2414012WL0014729 00415 SBIN0009650 496 11/07/2022 CMNE002,
6312 OR2414012003_090722FTO_324710 2414012000NRG23Z060720220259491 09/07/2022 SABITA MAJHI SABITA MAJHI 2414012WL0014729 00415 SBIN0009650 496 11/07/2022 CMNE002,
6313 OR2414012003_090722FTO_324710 2414012000NRG23Z060720220259492 09/07/2022 MANAGLU ANDEJA MANAGLU ANDEJA 2414012WL0014729 00415 SBIN0009650 496 11/07/2022 CMNE002,
6314 OR2414012003_090722FTO_324710 2414012000NRG23Z060720220259493 09/07/2022 RADHA ANDEJA RADHA ANDEJA 2414012WL0014729 00415 SBIN0009650 496 11/07/2022 CMNE002,
6315 OR2414012003_090722FTO_324710 2414012000NRG23Z060720220259494 09/07/2022 AGNIBATI BHOI AGNIBATI BHOI 2414012WL0014729 00415 SBIN0009650 496 11/07/2022 CMNE002,
6316 OR2414012003_090722FTO_324710 2414012000NRG23Z060720220259496 09/07/2022 SAROJINI BHOI SAROJINI BHOI 2414012WL0014729 00415 SBIN0009650 496 11/07/2022 CMNE002,
6317 OR2414012003_090722FTO_324710 2414012000NRG23Z060720220259497 09/07/2022 BEDKUMAR SAHU BEDKUMAR SAHU 2414012WL0014729 00415 SBIN0009650 496 11/07/2022 CMNE002,
6318 OR2414012003_090722FTO_324710 2414012000NRG23Z060720220259498 09/07/2022 BANSHI SAHU BANSHI SAHU 2414012WL0014729 00415 SBIN0009650 496 11/07/2022 CMNE002,
6319 OR2414012003_090722FTO_324710 2414012000NRG23Z060720220259499 09/07/2022 AHALYA PAT AHALYA PAT 2414012WL0014729 00415 SBIN0009650 496 11/07/2022 CMNE002,
6320 OR2414012003_090722FTO_324710 2414012000NRG23Z060720220259500 09/07/2022 DEBA MAJHI DEBA MAJHI 2414012WL0014729 00415 SBIN0009650 496 11/07/2022 CMNE002,
6321 OR2414012003_090722FTO_324710 2414012000NRG23Z060720220259501 09/07/2022 LALITA MAJHI LALITA MAJHI 2414012WL0014729 00415 SBIN0009650 496 11/07/2022 CMNE002,
6322 OR2414012003_090722FTO_324710 2414012000NRG23Z060720220259502 09/07/2022 PADMA ROUT PADMA ROUT 2414012WL0014729 00474 SBIN0RRUKGB 496 11/07/2022 CMNE002,
6323 OR2414012003_090722FTO_324710 2414012000NRG23Z060720220259503 09/07/2022 DURLAV ROUT DURLAV ROUT 2414012WL0014729 00474 SBIN0RRUKGB 496 11/07/2022 CMNE002,
6324 OR2414012003_090722FTO_324710 2414012000NRG23Z060720220259504 09/07/2022 TARARAM LUHAR TARARAM LUHAR 2414012WL0014729 00474 SBIN0RRUKGB 496 11/07/2022 CMNE002,
6325 OR2414012003_090722FTO_324710 2414012000NRG23Z060720220259505 09/07/2022 SUKAMATI LUHURA SUKAMATI LUHURA 2414012WL0014729 00415 SBIN0009650 496 11/07/2022 CMNE002,
6326 OR2414012014_071222FTO_865162 2414012000NRG23Z071220220691347 6982019278 07/12/2022 BARUNI PRADHAN BARUNI PRADHAN 2414012WL0033454 00415 SBIN0009650 728 07/12/2022 No Such Account
6327 OR2414012012_110722FTO_330438 2414012000NRG23Z080720220266621 11/07/2022 NIRAKARA BAG NIRAKARA BAG 2414012WL0015048 00415 SBIN0009650 416 11/07/2022 CMNE002,
6328 OR2414012012_110722FTO_330438 2414012000NRG23Z080720220266622 11/07/2022 PUSPABATI BAG PUSPABATI BAG 2414012WL0015048 00415 SBIN0009650 416 11/07/2022 CMNE002,
6329 OR2414012012_110722FTO_330438 2414012000NRG23Z080720220266624 11/07/2022 ENDARA DIP ENDARA DIP 2414012WL0015048 00474 SBIN0RRUKGB 208 11/07/2022 CMNE002,
6330 OR2414012012_110722FTO_330438 2414012000NRG23Z080720220266625 11/07/2022 PRAHALLAD SAHU PRAHALLAD SAHU 2414012WL0015048 00415 SBIN0009650 416 11/07/2022 CMNE002,
6331 OR2414012012_110722FTO_330438 2414012000NRG23Z080720220266626 11/07/2022 PUSPANJALI SAHU PUSPANJALI SAHU 2414012WL0015048 00415 SBIN0009650 416 11/07/2022 CMNE002,
6332 OR2414012012_110722FTO_330438 2414012000NRG23Z080720220266627 11/07/2022 DURGACHARAN BANCHOR DURGACHARAN BANCHOR 2414012WL0015048 00415 SBIN0009650 416 11/07/2022 CMNE002,
6333 OR2414012012_110722FTO_330438 2414012000NRG23Z080720220266628 11/07/2022 PUSPA BANCHHOR PUSPA BANCHHOR 2414012WL0015048 00415 SBIN0009650 416 11/07/2022 CMNE002,
6334 OR2414012012_110722FTO_330438 2414012000NRG23Z080720220266629 11/07/2022 KRUPA SAHU KRUPA SAHU 2414012WL0015048 00415 SBIN0009650 416 11/07/2022 CMNE002,
6335 OR2414012012_110722FTO_330438 2414012000NRG23Z080720220266630 11/07/2022 KUMARI SAHU KUMARI SAHU 2414012WL0015048 00415 SBIN0009650 416 11/07/2022 CMNE002,
6336 OR2414012012_110722FTO_330438 2414012000NRG23Z080720220266632 11/07/2022 TIKEBATI BAG TIKEBATI BAG 2414012WL0015048 00415 SBIN0009650 416 11/07/2022 CMNE002,
6337 OR2414012012_110722FTO_330438 2414012000NRG23Z080720220266633 11/07/2022 BHAGYABATI BAG BHAGYABATI BAG 2414012WL0015048 00415 SBIN0009650 416 11/07/2022 CMNE002,
6338 OR2414012012_110722FTO_330438 2414012000NRG23Z080720220266634 11/07/2022 MADHABI SAHU MADHABI SAHU 2414012WL0015048 00415 SBIN0009650 416 11/07/2022 CMNE002,
6339 OR2414012012_110722FTO_330438 2414012000NRG23Z080720220266635 11/07/2022 KAMALA SAHU KAMALA SAHU 2414012WL0015048 00415 SBIN0009650 416 11/07/2022 CMNE002,
6340 OR2414012012_110722FTO_330438 2414012000NRG23Z080720220266636 11/07/2022 GIRJA SAHU GIRJA SAHU 2414012WL0015048 00415 SBIN0009650 416 11/07/2022 CMNE002,
6341 OR2414012012_110722FTO_330438 2414012000NRG23Z080720220266637 11/07/2022 TUFAN SAHU TUFAN SAHU 2414012WL0015048 00415 SBIN0009650 416 11/07/2022 CMNE002,
6342 OR2414012012_110722FTO_330438 2414012000NRG23Z080720220266638 11/07/2022 GIRIDHARI SAHU GIRIDHARI SAHU 2414012WL0015048 00415 SBIN0009650 416 11/07/2022 CMNE002,
6343 OR2414012012_110722FTO_330438 2414012000NRG23Z080720220266639 11/07/2022 KAISHALLY SAHU KAISHALLY SAHU 2414012WL0015048 00415 SBIN0009650 416 11/07/2022 CMNE002,
6344 OR2414012012_110722FTO_330438 2414012000NRG23Z080720220266640 11/07/2022 KHAGESWAR SAHU KHAGESWAR SAHU 2414012WL0015048 00415 SBIN0009650 416 11/07/2022 CMNE002,
6345 OR2414012012_110722FTO_330438 2414012000NRG23Z080720220266641 11/07/2022 JANAKI SAHU JANAKI SAHU 2414012WL0015048 00415 SBIN0009650 416 11/07/2022 CMNE002,
6346 OR2414012012_110722FTO_330438 2414012000NRG23Z080720220266642 11/07/2022 MAKADHWAJ SAHU MAKADHWAJ SAHU 2414012WL0015048 00415 SBIN0009650 416 11/07/2022 CMNE002,
6347 OR2414012012_110722FTO_330438 2414012000NRG23Z080720220266643 11/07/2022 DHARAMDAS SAHU DHARAMDAS SAHU 2414012WL0015048 00415 SBIN0009650 416 11/07/2022 CMNE002,
6348 OR2414012012_110722FTO_330438 2414012000NRG23Z080720220266644 11/07/2022 MANGALU BANCHHOR MANGALU BANCHHOR 2414012WL0015048 00415 SBIN0009650 416 11/07/2022 CMNE002,
6349 OR2414012012_110722FTO_330438 2414012000NRG23Z080720220266645 11/07/2022 TEBHA BANCHHOR TEBHA BANCHHOR 2414012WL0015048 00415 SBIN0009650 416 11/07/2022 CMNE002,
6350 OR2414012012_110722FTO_330438 2414012000NRG23Z080720220266646 11/07/2022 HRUSIKESH SAHU HRUSIKESH SAHU 2414012WL0015048 00415 SBIN0009650 416 11/07/2022 CMNE002,
6351 OR2414012012_110722FTO_330438 2414012000NRG23Z080720220266647 11/07/2022 KIRAN SAHU KIRAN SAHU 2414012WL0015048 00415 SBIN0009650 416 11/07/2022 CMNE002,
6352 OR2414012012_110722FTO_330438 2414012000NRG23Z080720220266648 11/07/2022 PUNAV SAHU PUNAV SAHU 2414012WL0015048 00415 SBIN0009650 416 11/07/2022 CMNE002,
6353 OR2414012012_110722FTO_330438 2414012000NRG23Z080720220266649 11/07/2022 PRADEEP SAHU PRADEEP SAHU 2414012WL0015048 00415 SBIN0009650 416 11/07/2022 CMNE002,
6354 OR2414012012_110722FTO_330438 2414012000NRG23Z080720220266650 11/07/2022 KAILASH BAG KAILASH BAG 2414012WL0015048 00415 SBIN0009650 416 11/07/2022 CMNE002,
6355 OR2414012012_110722FTO_330438 2414012000NRG23Z080720220266651 11/07/2022 SABITA BAG SABITA BAG 2414012WL0015048 00415 SBIN0009650 416 11/07/2022 CMNE002,
6356 OR2414012012_110722FTO_330438 2414012000NRG23Z080720220266652 11/07/2022 BANITA BAG BANITA BAG 2414012WL0015048 00415 SBIN0009650 416 11/07/2022 CMNE002,
6357 OR2414012012_110722FTO_330438 2414012000NRG23Z080720220266653 11/07/2022 KHIRSAGAR SIDAR KHIRSAGAR SIDAR 2414012WL0015048 00415 SBIN0009650 416 11/07/2022 CMNE002,
6358 OR2414012012_110722FTO_330438 2414012000NRG23Z080720220266654 11/07/2022 UPASI SIDAR UPASI SIDAR 2414012WL0015048 00415 SBIN0009650 416 11/07/2022 CMNE002,
6359 OR2414012012_110722FTO_330438 2414012000NRG23Z080720220266655 11/07/2022 KOUSHALYA GINGIRA KOUSHALYA GINGIRA 2414012WL0015048 00691 IPOS0000001 416 11/07/2022 CMNE002,
6360 OR2414012012_110722FTO_330438 2414012000NRG23Z080720220266656 11/07/2022 KUNJAMATI GINGIRA KUNJAMATI GINGIRA 2414012WL0015048 00415 SBIN0009650 416 11/07/2022 CMNE002,
6361 OR2414012012_110722FTO_330438 2414012000NRG23Z080720220266657 11/07/2022 SANTOSINI GINGIRA SANTOSINI GINGIRA 2414012WL0015048 00415 SBIN0009650 416 11/07/2022 CMNE002,
6362 OR2414012012_110722FTO_330438 2414012000NRG23Z080720220266658 11/07/2022 PADMINI KEUNT PADMINI KEUNT 2414012WL0015048 00415 SBIN0009650 416 11/07/2022 CMNE002,
6363 OR2414012011_101122FTO_759215 2414012000NRG23Z091120220586519 6375780370 10/11/2022 DHANKUMAR BARIHA DHANKUMAR BARIHA 2414012WL0029187 00415 SBIN0009650 728 11/11/2022 No Such Account
6364 OR2414012011_101122FTO_759215 2414012000NRG23Z091120220587427 6375780371 10/11/2022 PRASANTA SAHOO PRASANTA SAHOO 2414012WL0029207 00474 SBIN0RRUKGB 208 11/11/2022 No Such Account
6365 OR2414012012_110722FTO_330438 2414012000NRG23Z110720220271022 11/07/2022 DEBARCHAN LAI DEBARCHAN LAI 2414012WL0015235 00415 SBIN0009650 425 11/07/2022 CMNE002,
6366 OR2414005001_040123FTO_984922 2414005000NRG23040120230844669 9089232967 04/01/2023 KRUSHNA CHANDRA SRIDAR KRUSHNA CHANDRA SRIDAR 2414005WL0038164 00415 SBIN0009656 1554 23/02/2023 No Such Account
6367 OR2414005013_120822APB_FTO_456517 2414005000NRG23120820220339501 4277046615 12/08/2022 NRUPARAJ SAHU NRUPARAJ SAHU 2414005WL0018827 00415 SBIN0009656 1554 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6368 OR2414005015_140223APB_FTO_1099852 2414005000NRG23140220231063125 9126254523 14/02/2023 ROHIT BHUE ROHIT BHUE 2414005WL044121 00415 SBIN0009656 1332 24/02/2023 A/c Blocked or Frozen
6369 OR2414005006_211222APB_FTO_925986 2414005000NRG23201220220740968 9085371383 21/12/2022 ROHIT KUMAR NAIK ROHIT KUMAR NAIK 2414005WL0035368 00415 SBIN0009290 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6370 OR2414005009_261022APB_FTO_698400 2414005000NRG23251020220526486 6384425718 26/10/2022 GOBINDA MEHER GOBINDA MEHER 2414005WL0026986 00415 SBIN0009656 1554 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6371 OR2414005006_260323FTO_1185550 2414005000NRG23260320231238628 0498716769 26/03/2023 DAMBODAR NAIK DAMBODAR NAIK 2414005WL049774 00474 SBIN0RRUKGB 1554 03/04/2023 No Such Account
6372 OR2414005001_310522FTO_167593 2414005000NRG23280520220106934 1927865476 31/05/2022 NARENDRA BHUE NARENDRA BHUE 2414005WL0006900 00415 SBIN0009656 1110 04/06/2022 Account closed
6373 OR2414005003_300323FTO_1203141 2414005000NRG23300320231277528 1171634681 30/03/2023 HARISHCHANDRA DEHERI HARISHCHANDRA DEHERI 2414005WL050997 00415 SBIN0009290 1332 03/05/2023 A/c Blocked or Frozen
6374 OR2414006015_030323FTO_1128379 2414006000NRG23030320231127123 0496298049 03/03/2023 FAKIRA DUMALIA FAKIRA DUMALIA 2414006WL0046489 00415 SBIN0012090 888 03/04/2023 Account closed
6375 OR2414006015_030323FTO_1128379 2414006000NRG23030320231127124 0496298050 03/03/2023 FAKIRA DUMALIA FAKIRA DUMALIA 2414006WL0046489 00415 SBIN0012090 444 03/04/2023 Account closed
6376 OR2414006003_080922FTO_541616 2414006000NRG23050920220371141 4740634249 08/09/2022 DEBARAJ PADHAN DEBARAJ PADHAN 2414006WL0020716 00468 UBIN0807630 1554 16/09/2022 A/c Blocked or Frozen
6377 OR2414006008_300922FTO_613911 2414006000NRG23280920220420019 5340891622 30/09/2022 MANAS BAG MANAS BAG 2414006WL0023600 00468 UBIN0547778 1554 08/10/2022 A/c Blocked or Frozen
6378 OR2414006001_020622FTO_179161 2414006000NRG23290520220110195 N062200255549 02/06/2022 BALARAM KUMBHAR BALARAM KUMBHAR 2414006WL0007027 00474 SBIN0RRUKGB 444 08/06/2022 No Such Account
6379 OR2414006001_020622FTO_179161 2414006000NRG23300520220113664 N062200255548 02/06/2022 BALARAM KUMBHAR BALARAM KUMBHAR 2414006WL0007206 00474 SBIN0RRUKGB 222 08/06/2022 No Such Account
6380 OR2414007_020522FTO_80799 2414007000NRG23010520220028443 1156143872 02/05/2022 NARAYANA NAG NARAYANA NAG 2414007WL0002298 00415 SBIN0003679 1332 13/05/2022 No Such Account
6381 OR2414007020_030123FTO_979523 2414007000NRG23020120230828630 9089305886 03/01/2023 KUBER BHUE KUBER BHUE 2414007WL0037754 00415 SBIN0003679 1554 23/02/2023 No Such Account
6382 OR2414007005_020622FTO_182959 2414007000NRG23020620220124137 N06220038E83F 02/06/2022 PABITRA NAND PABITRA NAND 2414007WL0007740 00474 SBIN0RRUKGB 1332 08/06/2022 Account closed
6383 OR2414007022_060223APB_FTO_1086318 2414007000NRG23050220231033946 9126235281 06/02/2023 MR UTSAB MEHER MR UTSAB MEHER 2414007WL043034 00468 UBIN0809977 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6384 OR2414007019_080722FTO_321736 2414007000NRG23060720220259299 3033686921 08/07/2022 KULAMANI SUNA KULAMANI SUNA 2414007WL0014725 00415 SBIN0003679 1332 13/07/2022 No Such Account
6385 OR2414007005_081122APB_FTO_751254 2414007000NRG23071120220580670 6456580296 08/11/2022 RAJKUMARI DANSANA RAJKUMARI DANSANA 2414007WL0028924 00415 SBIN0003679 1332 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6386 OR2414007024_100123APB_FTO_1002211 2414007000NRG23100120230874236 9122419119 10/01/2023 SANTRA LUHA SANTRA LUHA 2414007WL0038913 00468 UBIN0549347 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6387 OR2414007009_100522FTO_106730 2414007000NRG23100520220046832 1344736036 10/05/2022 Badalu Bhoi Badalu Bhoi 2414007WL0003673 00415 SBIN0003679 222 18/05/2022 No Such Account
6388 OR2414007020_160323FTO_1154299 2414007000NRG23160320231183339 0496284781 16/03/2023 SUBASH SAHU SUBASH SAHU 2414007WL048340 00468 UBIN0821381 1554 03/04/2023 A/c Blocked or Frozen
6389 OR2414008001_050123APB_FTO_990693 2414008001NRG23Z050120230854623 7711714132 05/01/2023 MINAKETAN SAMINI MINAKETAN SAMINI 2414008001WL0038429 00415 SBIN0013622 624 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6390 OR2414008001_180123APB_FTO_1032770 2414008001NRG23Z180120230936953 8058709916 18/01/2023 MINAKETAN SAMINI MINAKETAN SAMINI 2414008001WL0040486 00415 SBIN0013622 416 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6391 OR2414008002_120323APB_FTO_1144125 2414008002NRG23120320231156524 9933047791 12/03/2023 BUDHA SAHU BUDHA SAHU 2414008002WL047615 00474 SBIN0RRUKGB 1554 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6392 OR2414008002_120323APB_FTO_1144125 2414008002NRG23120320231157171 9933047857 12/03/2023 MAYADHAR BAGARTI MAYADHAR BAGARTI 2414008002WL047627 00415 SBIN0013622 1554 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6393 OR2414008002_200123FTO_1037193 2414008002NRG23190120230948507 9123404597 20/01/2023 PANKAJINI BHUR PANKAJINI BHUR 2414008002WL0040756 00474 SBIN0RRUKGB 1554 24/02/2023 Account closed
6394 OR2414008002_041122FTO_736886 2414008002NRG23Z031120220566064 6181780889 04/11/2022 SABITA BARIHA SABITA BARIHA 2414008002WL0028366 00415 SBIN0013622 624 05/11/2022 No Such Account
6395 OR2414008002_111222FTO_882574 2414008002NRG23Z111220220708741 7166195664 11/12/2022 CHUDAMANI DANSANA CHUDAMANI DANSANA 2414008002WL0034105 00474 SBIN0RRUKGB 624 13/12/2022 No Such Account
6396 OR2414008002_111222FTO_882574 2414008002NRG23Z111220220708742 7166195663 11/12/2022 KAIFULA DANSANA KAIFULA DANSANA 2414008002WL0034105 00474 SBIN0RRUKGB 624 13/12/2022 No Such Account
6397 OR2414008002_111222FTO_882574 2414008002NRG23Z111220220708804 7166195662 11/12/2022 SHRADHA BARIHA SHRADHA BARIHA 2414008002WL0034105 00474 SBIN0RRUKGB 624 13/12/2022 No Such Account
6398 OR2414008002_170323APB_FTO_1156929 2414008002NRG23Z170320231189613 9933043799 17/03/2023 BUDHA SAHU BUDHA SAHU 2414008002WL048491 00474 SBIN0RRUKGB 444 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6399 OR2414009006_111122FTO_764547 2414009006NRG23Z081120220581320 6395995583 11/11/2022 PHAGUNI MARAEI PHAGUNI MARAEI 2414009006WL0028955 00045 BARB0PADMAP 728 11/11/2022 No Such Account
6400 OR2414009006_111122FTO_764547 2414009006NRG23Z081120220581328 6395995584 11/11/2022 SUSHIL MAREI SUSHIL MAREI 2414009006WL0028955 00045 BARB0PADMAP 728 11/11/2022 No Such Account
6401 OR2414009006_200722APB_FTO_377172 2414009006NRG23Z160720220286328 3247470237 20/07/2022 SHIBA PRASAD KAMALIA SHIBA PRASAD KAMALIA 2414009006WL0015977 00415 SBIN0003840 728 22/07/2022 A/C Blocked or Frozen
6402 OR2414009011_081222FTO_871977 2414009011NRG23011220220678291 7288587990 08/12/2022 SULOCHNA DHARUA SULOCHNA DHARUA 2414009011WL0032879 00045 BARB0PADMAP 222 19/12/2022 No Such Account
6403 OR2414009011_170123APB_FTO_1027350 2414009011NRG23120120230900695 8026528797 17/01/2023 PANCHUBAN MEHER PANCHUBAN MEHER 2414009011WL0039604 00474 SBIN0RRUKGB 1554 18/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6404 OR2414009011_170622APB_FTO_243787 2414009011NRG23160620220189657 2514411951 17/06/2022 CHATURBHUJA KUMBHAR CHATURBHUJA KUMBHAR 2414009011WL0010935 00045 BARB0PADMAP 1554 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6405 OR2414009011_260922APB_FTO_595092 2414009011NRG23220920220403495 5061578734 26/09/2022 SURENDRA DHUBALABHUA SURENDRA DHUBALABHUA 2414009011WL0022765 00045 BARB0PADMAP 222 29/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6406 OR2414009012_091022FTO_639036 2414009012NRG23Z071020220454994 5365203862 09/10/2022 SANTI BHOI SANTI BHOI 2414009012WL0024851 00415 SBIN0001322 104 10/10/2022 No Such Account
6407 OR2414009012_091022APB_FTO_639040 2414009012NRG23Z071020220455007 5365786725 09/10/2022 SAMARI MIRDHA SAMARI MIRDHA 2414009012WL0024851 00045 BARB0PADMAP 208 10/10/2022 Participant not mapped to the product
6408 OR2414009014_270123FTO_1059634 2414009014NRG23270120230992630 9122995291 27/01/2023 LATA NETI LATA NETI 2414009014WL0041827 00176 IDIB000P187 666 24/02/2023 Account closed
6409 OR2414009014_131022APB_FTO_655333 2414009014NRG23Z071020220453406 5559973551 13/10/2022 KRUSHNACHANDRA MAHANANDA KRUSHNACHANDRA MAHANANDA 2414009014WL0024780 00415 SBIN0009647 104 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6410 OR2414009014_131022APB_FTO_655333 2414009014NRG23Z071020220453448 5559973514 13/10/2022 UJAL LUHAR UJAL LUHAR 2414009014WL0024780 00415 SBIN0009647 104 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6411 OR2414009014_151022APB_FTO_661396 2414009014NRG23Z131020220477741 5665574453 15/10/2022 THABIRA PRADHAN THABIRA PRADHAN 2414009014WL0025621 00415 SBIN0009647 520 16/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6412 OR2414009015_181022FTO_670062 2414009015NRG23151020220483311 5938893774 18/10/2022 URBASHI MALLIK URBASHI MALLIK 2414009015WL0025773 00474 SBIN0RRUKGB 222 27/10/2022 No Such Account
6413 OR2414009015_261022APB_FTO_699389 2414009015NRG23221020220518456 6384435001 26/10/2022 KANGALU BARIHA KANGALU BARIHA 2414009015WL0026762 00462 UCBA0002332 1110 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6414 OR2414009015_060123APB_FTO_993954 2414009015NRG23Z050120230854764 7739346597 06/01/2023 RAMESH BARIHA RAMESH BARIHA 2414009015WL0038430 00045 BARB0PADMAP 208 07/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6415 OR2414009016_100223APB_FTO_1093782 2414009016NRG23090220231046535 8680422235 10/02/2023 JUDHISTIRA KUMURA JUDHISTIRA KUMURA 2414009016WL043572 00415 SBIN0013621 1554 11/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6416 OR2414009016_190123FTO_1034863 2414009016NRG23170120230931474 9123400686 19/01/2023 Pritiranjan patel Pritiranjan patel 2414009016WL0040342 00415 SBIN0009649 444 24/02/2023 No Such Account
6417 OR2414009019_240822FTO_497372 2414009019NRG23240820220353172 4277793282 24/08/2022 NILAMANI BARIHA NILAMANI BARIHA 2414009019WL0019695 00415 SBIN0009647 1554 30/08/2022 No Such Account
6418 OR2414009020_170123FTO_1027569 2414009020NRG23160120230923870 9121999280 17/01/2023 DEVRAJ BARIHA DEVRAJ BARIHA 2414009020WL0040151 00415 SBIN0009649 222 24/02/2023 No Such Account
6419 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220785892 05/04/2022 NIRANTAR DHARUA NIRANTAR DHARUA 2414010WL0067606 00415 SBIN0009649 372 05/04/2022 CMNE002,
6420 OR2414001014_101122FTO_761764 2414001000NRG23091120220584932 6498413858 10/11/2022 SUJIT KUMAR SAHU SUJIT KUMAR SAHU 2414001WL0029137 00415 SBIN0009643 1110 17/11/2022 Account closed
6421 OR2414001027_130123FTO_1016671 2414001000NRG23130120230904652 9122067883 13/01/2023 SUBHADRA BARIHA SUBHADRA BARIHA 2414001WL0039704 00415 SBIN0001700 1554 24/02/2023 No Such Account
6422 OR2414001027_130123FTO_1016671 2414001000NRG23130120230904919 9122067887 13/01/2023 Shrabana Kumar Sahu Shrabana Kumar Sahu 2414001WL0039716 00462 UCBA0002950 1554 24/02/2023 No Such Account
6423 OR2414001002_141122APB_FTO_776297 2414001000NRG23141120220607750 6549134447 14/11/2022 PADMASINI MEHER PADMASINI MEHER 2414001WL0029930 00415 SBIN0001700 1332 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6424 OR2414001006_190522FTO_133401 2414001000NRG23180520220066225 1595560154 19/05/2022 SUBAL SETH SUBAL SETH 2414001WL0004845 00462 UCBA0002950 1110 26/05/2022 No Such Account
6425 OR2414001021_220822FTO_487362 2414001000NRG23180620220197191 4276695286 22/08/2022 MANABHANJAN BISWAL MANABHANJAN BISWAL 2414001WL0011382 00468 UBIN0821373 1554 30/08/2022 A/c Blocked or Frozen
6426 OR2414001011_190123FTO_1035576 2414001000NRG23190120230945147 9122048129 19/01/2023 Sabita padhan Sabita padhan 2414001WL0040700 00354 PUNB0045420 666 24/02/2023 No Such Account
6427 OR2414001011_190123FTO_1035576 2414001000NRG23190120230945148 9122048131 19/01/2023 SUSHIL BHOI SUSHIL BHOI 2414001WL0040700 00354 PUNB0045420 666 24/02/2023 No Such Account
6428 OR2414001021_220822FTO_487362 2414001000NRG23190720220291714 4276695287 22/08/2022 MANABHANJAN BISWAL MANABHANJAN BISWAL 2414001WL0016301 00468 UBIN0821373 1998 30/08/2022 A/c Blocked or Frozen
6429 OR2414001011_200123FTO_1038297 2414001000NRG23200120230952131 9121995149 20/01/2023 Sabitri Bhue Sabitri Bhue 2414001WL0040867 00354 PUNB0045420 444 24/02/2023 No Such Account
6430 OR2414001011_200123FTO_1038297 2414001000NRG23200120230952132 9121995150 20/01/2023 Premasila Pradhan Premasila Pradhan 2414001WL0040867 00354 PUNB0045420 444 24/02/2023 No Such Account
6431 OR2414001011_200123FTO_1038297 2414001000NRG23200120230952134 9121995135 20/01/2023 Bihari Barik Bihari Barik 2414001WL0040867 00354 PUNB0045420 444 24/02/2023 No Such Account
6432 OR2414001011_200123FTO_1038297 2414001000NRG23200120230952136 9121995134 20/01/2023 Pankaj padhan Pankaj padhan 2414001WL0040867 00354 PUNB0045420 444 24/02/2023 No Such Account
6433 OR2414001011_200123FTO_1038297 2414001000NRG23200120230952137 9121995148 20/01/2023 Sabita padhan Sabita padhan 2414001WL0040867 00354 PUNB0045420 444 24/02/2023 No Such Account
6434 OR2414001014_231222APB_FTO_937333 2414001000NRG23231220220759426 9085268011 23/12/2022 SUJIT KUMAR SAHU SUJIT KUMAR SAHU 2414001WL0035941 00089 CBIN0284392 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6435 OR2414001011_250522FTO_148676 2414001000NRG23250520220091139 1879479361 25/05/2022 Kshirodra Meher Kshirodra Meher 2414001WL0006208 00354 PUNB0402000 1554 02/06/2022 No Such Account
6436 OR2414001020_290522FTO_164060 2414001000NRG23290520220109097 1883760837 29/05/2022 ARJUN SAHU ARJUN SAHU 2414001WL0006980 00468 UBIN0809951 1554 02/06/2022 No Such Account
6437 OR2414001004_290622FTO_286019 2414001000NRG23290620220235972 2814361119 29/06/2022 tanuja meher tanuja meher 2414001WL0013476 00048 BKID0005585 1332 06/07/2022 A/c Blocked or Frozen
6438 OR2414001007_300922FTO_613201 2414001000NRG23300920220430868 5337419879 30/09/2022 ARZOO CHHATAR ARZOO CHHATAR 2414001WL0023930 00415 SBIN0001700 1554 08/10/2022 No Such Account
6439 OR2414001004_050123FTO_990340 2414001004NRG23050120230850170 9092188180 05/01/2023 SUSHANTA MEHER SUSHANTA MEHER 2414001004WL0038339 00089 CBIN0284392 888 23/02/2023 No Such Account
6440 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220785893 05/04/2022 MALATI DHARUA MALATI DHARUA 2414010WL0067606 00415 SBIN0009649 279 05/04/2022 CMNE002,
6441 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220785894 05/04/2022 AMULYA DHARUA AMULYA DHARUA 2414010WL0067606 00415 SBIN0009649 651 05/04/2022 CMNE002,
6442 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220785895 05/04/2022 BHAGYABATI DHARUA BHAGYABATI DHARUA 2414010WL0067606 00176 IDIB000P187 558 05/04/2022 CMNE002,
6443 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220785896 05/04/2022 AGNIKUMAR DHARUA AGNIKUMAR DHARUA 2414010WL0067606 00045 BARB0PADMAP 651 05/04/2022 CMNE002,
6444 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220785897 05/04/2022 URMILA DHARUA URMILA DHARUA 2414010WL0067606 00415 SBIN0009649 279 05/04/2022 CMNE002,
6445 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220785900 05/04/2022 TIRTHA LUHAR TIRTHA LUHAR 2414010WL0067606 00415 SBIN0009649 651 05/04/2022 CMNE002,
6446 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220785901 05/04/2022 SULOCHANA LUHAR SULOCHANA LUHAR 2414010WL0067606 00415 SBIN0009649 651 05/04/2022 CMNE002,
6447 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220785902 05/04/2022 SHANTI LAL BERIA SHANTI LAL BERIA 2414010WL0067606 00415 SBIN0009649 93 05/04/2022 CMNE002,
6448 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220785903 05/04/2022 BRUNDABAN DHARUA BRUNDABAN DHARUA 2414010WL0067606 00415 SBIN0009649 651 05/04/2022 CMNE002,
6449 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220785905 05/04/2022 SUKANTI TANDI SUKANTI TANDI 2414010WL0067606 00415 SBIN0009649 558 05/04/2022 CMNE002,
6450 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220785906 05/04/2022 KAMAL TANDI KAMAL TANDI 2414010WL0067606 00045 BARB0PADMAP 651 05/04/2022 CMNE002,
6451 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220785907 05/04/2022 MAKARDWAJA BERIA MAKARDWAJA BERIA 2414010WL0067606 00045 BARB0PADMAP 465 05/04/2022 CMNE002,
6452 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220785908 05/04/2022 SOBHA BERIA SOBHA BERIA 2414010WL0067606 00415 SBIN0009649 93 05/04/2022 CMNE002,
6453 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220785909 05/04/2022 GANESH DHARUA GANESH DHARUA 2414010WL0067606 00045 BARB0PADMAP 651 05/04/2022 CMNE002,
6454 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220785910 05/04/2022 BHASKAR BERIA BHASKAR BERIA 2414010WL0067606 00415 SBIN0009649 651 05/04/2022 CMNE002,
6455 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220785913 05/04/2022 NIRA DHARUA NIRA DHARUA 2414010WL0067606 00415 SBIN0009649 372 05/04/2022 CMNE002,
6456 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220785914 05/04/2022 NABAGHANA DHARUA NABAGHANA DHARUA 2414010WL0067606 00415 SBIN0009649 651 05/04/2022 CMNE002,
6457 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220785915 05/04/2022 MALA DHARUA MALA DHARUA 2414010WL0067606 00415 SBIN0009649 651 05/04/2022 CMNE002,
6458 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220785916 05/04/2022 BELMATI DHARUA BELMATI DHARUA 2414010WL0067606 00415 SBIN0009649 372 05/04/2022 CMNE002,
6459 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220785917 05/04/2022 BIJULI DHARUA BIJULI DHARUA 2414010WL0067606 00415 SBIN0009649 279 05/04/2022 CMNE002,
6460 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220785918 05/04/2022 SITAYA DHARUA SITAYA DHARUA 2414010WL0067606 00415 SBIN0009649 372 05/04/2022 CMNE002,
6461 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220785919 05/04/2022 DHARMANAND DANSANA DHARMANAND DANSANA 2414010WL0067606 00415 SBIN0009649 651 05/04/2022 CMNE002,
6462 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220785920 05/04/2022 TAPASWINI DANSANA TAPASWINI DANSANA 2414010WL0067606 00415 SBIN0009649 651 05/04/2022 CMNE002,
6463 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220785921 05/04/2022 DASHARATH DHARUA DASHARATH DHARUA 2414010WL0067606 00045 BARB0PADMAP 558 05/04/2022 CMNE002,
6464 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220785922 05/04/2022 MATIRAM DHARUA MATIRAM DHARUA 2414010WL0067606 00045 BARB0PADMAP 651 05/04/2022 CMNE002,
6465 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220785923 05/04/2022 PURNAMI DHARUA PURNAMI DHARUA 2414010WL0067606 00415 SBIN0009649 651 05/04/2022 CMNE002,
6466 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220785924 05/04/2022 KSHIREDINI BERIA KSHIREDINI BERIA 2414010WL0067606 00415 SBIN0009649 651 05/04/2022 CMNE002,
6467 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220785925 05/04/2022 JIBARDHAN BERIA JIBARDHAN BERIA 2414010WL0067606 00415 SBIN0009649 651 05/04/2022 CMNE002,
6468 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220785926 05/04/2022 MATIRAM BERIA MATIRAM BERIA 2414010WL0067606 00045 BARB0PADMAP 651 05/04/2022 CMNE002,
6469 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220785927 05/04/2022 MUKTA BERIA MUKTA BERIA 2414010WL0067606 00415 SBIN0009649 651 05/04/2022 CMNE002,
6470 OR2414012012_110722FTO_330438 2414012000NRG23Z110720220271024 11/07/2022 JASHODA BARIHA JASHODA BARIHA 2414012WL0015235 00415 SBIN0009650 354 11/07/2022 CMNE002,
6471 OR2414012012_110722FTO_330438 2414012000NRG23Z110720220271025 11/07/2022 SARASWATI BARIHA SARASWATI BARIHA 2414012WL0015235 00415 SBIN0009650 496 11/07/2022 CMNE002,
6472 OR2414012012_110722FTO_330438 2414012000NRG23Z110720220271026 11/07/2022 KAMALA BARIHA KAMALA BARIHA 2414012WL0015235 00415 SBIN0009649 496 11/07/2022 CMNE002,
6473 OR2414012012_110722FTO_330438 2414012000NRG23Z110720220271027 11/07/2022 ANANDA BISWAL ANANDA BISWAL 2414012WL0015235 00415 SBIN0009650 496 11/07/2022 CMNE002,
6474 OR2414012012_110722FTO_330438 2414012000NRG23Z110720220271028 11/07/2022 RAJKUMAR BARIHA RAJKUMAR BARIHA 2414012WL0015235 00691 IPOS0000001 496 11/07/2022 CMNE002,
6475 OR2414012012_110722FTO_330438 2414012000NRG23Z110720220271029 11/07/2022 KUMADINI BARIHA KUMADINI BARIHA 2414012WL0015235 00691 IPOS0000001 496 11/07/2022 CMNE002,
6476 OR2414012012_110722FTO_330438 2414012000NRG23Z110720220271030 11/07/2022 DILLIP BARIHA DILLIP BARIHA 2414012WL0015235 00691 IPOS0000001 496 11/07/2022 CMNE002,
6477 OR2414012012_110722FTO_330438 2414012000NRG23Z110720220271031 11/07/2022 FULA BARIHA FULA BARIHA 2414012WL0015235 00691 IPOS0000001 496 11/07/2022 CMNE002,
6478 OR2414012012_110722FTO_330438 2414012000NRG23Z110720220271032 11/07/2022 ARUNA BARIHA ARUNA BARIHA 2414012WL0015235 00691 IPOS0000001 496 11/07/2022 CMNE002,
6479 OR2414012012_110722FTO_330438 2414012000NRG23Z110720220271033 11/07/2022 MUKTA BARIHA MUKTA BARIHA 2414012WL0015235 00691 IPOS0000001 496 11/07/2022 CMNE002,
6480 OR2414012012_110722FTO_330438 2414012000NRG23Z110720220271034 11/07/2022 UTI BHUE UTI BHUE 2414012WL0015235 00415 SBIN0009650 496 11/07/2022 CMNE002,
6481 OR2414012012_110722FTO_330438 2414012000NRG23Z110720220271035 11/07/2022 UGRESEN BHOI UGRESEN BHOI 2414012WL0015235 00415 SBIN0009649 496 11/07/2022 CMNE002,
6482 OR2414012011_120123APB_FTO_1012024 2414012000NRG23Z120120230891485 7872711428 12/01/2023 SUKURBARI NAG SUKURBARI NAG 2414012WL0039408 00474 SBIN0RRUKGB 312 13/01/2023 Aadhaar Number not mapped to Account Number
6483 OR2414012001_210123FTO_1040135 2414012000NRG23Z160120230919023 8115934115 21/01/2023 GHANASHYAM DEEP GHANASHYAM DEEP 2414012WL0040027 00415 SBIN0009650 4 23/01/2023 No Such Account
6484 OR2414012001_210123FTO_1040135 2414012000NRG23Z160120230919024 8115934116 21/01/2023 GHANASHYAM DEEP GHANASHYAM DEEP 2414012WL0040027 00415 SBIN0009650 1 23/01/2023 No Such Account
6485 OR2414012001_210123FTO_1040135 2414012000NRG23Z160120230919025 8115934117 21/01/2023 ROHIT TANDI ROHIT TANDI 2414012WL0040027 00415 SBIN0009650 624 23/01/2023 No Such Account
6486 OR2414012001_210123FTO_1040135 2414012000NRG23Z160120230919026 8115934118 21/01/2023 ROHIT TANDI ROHIT TANDI 2414012WL0040027 00415 SBIN0009650 728 23/01/2023 No Such Account
6487 OR2414012001_210123FTO_1040135 2414012000NRG23Z160120230919027 8115934119 21/01/2023 ROHIT TANDI ROHIT TANDI 2414012WL0040027 00415 SBIN0009650 728 23/01/2023 No Such Account
6488 OR2414012014_180722APB_FTO_371430 2414012000NRG23Z180720220289992 3181039492 18/07/2022 JANATA SATNAMI JANATA SATNAMI 2414012WL0016202 00415 SBIN0009650 425 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6489 OR2414012005_200123FTO_1037338 2414012000NRG23Z190120230940501 8094327802 20/01/2023 FAKIRA NAYAK FAKIRA NAYAK 2414012WL0040575 00415 SBIN0009650 104 21/01/2023 No Such Account
6490 OR2414012009_200123APB_FTO_1039020 2414012000NRG23Z200120230953117 8096533957 20/01/2023 RANJAN BEHERA RANJAN BEHERA 2414012WL0040885 00415 SBIN0009650 520 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6491 OR2414012009_200123APB_FTO_1039020 2414012000NRG23Z200120230953790 8096534076 20/01/2023 BIPIN BHUE BIPIN BHUE 2414012WL0040890 00415 SBIN0009649 624 21/01/2023 Aadhaar Number not mapped to Account Number
6492 OR2414012007_210123APB_FTO_1040220 2414012000NRG23Z210120230956588 8115867077 21/01/2023 BASAMOTI SIDAR BASAMOTI SIDAR 2414012WL0040954 00415 SBIN0009650 1040 23/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6493 OR2414012007_210123APB_FTO_1040220 2414012000NRG23Z210120230956860 8115867041 21/01/2023 DEBANANDA BHOI DEBANANDA BHOI 2414012WL0040956 00415 SBIN0009650 1040 23/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6494 OR2414012010_040123FTO_984118 2414012000NRG23Z221220220753277 7651250741 04/01/2023 BHUMISUTA CHHATAR BHUMISUTA CHHATAR 2414012WL0035811 00415 SBIN0009650 104 04/01/2023 No Such Account
6495 OR2414008002_170323APB_FTO_1156929 2414008002NRG23Z170320231190319 9933043888 17/03/2023 MAYADHAR BAGARTI MAYADHAR BAGARTI 2414008002WL048502 00415 SBIN0013622 777 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6496 OR2414008004_070323FTO_1134893 2414008004NRG23040320231130231 9936608337 07/03/2023 SUMIT KU SAHU SUMIT KU SAHU 2414008WL0046587 00415 SBIN0017549 2442 20/03/2023 Account reach maximum Credit Limit set on account by Bank
6497 OR2414008004_210922APB_FTO_583043 2414008004NRG23210920220396047 4956222561 21/09/2022 SURU SAHU SURU SAHU 2414008004WL0022481 00415 SBIN0013622 1554 24/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6498 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792049 29/05/2022 SADANANDA BARIHA SADANANDA BARIHA 2414008WL0067766 00415 SBIN0013622 651 09/06/2022 CMNE002,
6499 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792051 29/05/2022 CHAITANYA BARIHA CHAITANYA BARIHA 2414008WL0067766 00415 SBIN0013622 651 09/06/2022 CMNE002,
6500 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792052 29/05/2022 PANAKAJINI BARIHA PANAKAJINI BARIHA 2414008WL0067766 00415 SBIN0013622 651 09/06/2022 CMNE002,
6501 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792053 29/05/2022 FULA SHAND FULA SHAND 2414008WL0067766 00415 SBIN0013622 651 09/06/2022 CMNE002,
6502 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792054 29/05/2022 RAMESWAR MAHANANDA RAMESWAR MAHANANDA 2414008WL0067766 00415 SBIN0013622 651 09/06/2022 CMNE002,
6503 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792057 29/05/2022 BASANTINAIK BASANTINAIK 2414008WL0067766 00415 SBIN0013622 465 09/06/2022 CMNE002,
6504 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792058 29/05/2022 BANAJI NAIK BANAJI NAIK 2414008WL0067766 00415 SBIN0013622 465 09/06/2022 CMNE002,
6505 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792059 29/05/2022 PURANABASI NAIK PURANABASI NAIK 2414008WL0067766 00415 SBIN0013622 465 09/06/2022 CMNE002,
6506 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792060 29/05/2022 PANCHANAN NAIK PANCHANAN NAIK 2414008WL0067766 00415 SBIN0013622 465 09/06/2022 CMNE002,
6507 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792061 29/05/2022 FAKIR BARIHA FAKIR BARIHA 2414008WL0067766 00415 SBIN0013622 651 09/06/2022 CMNE002,
6508 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792062 29/05/2022 SUBHASINI BARIHA SUBHASINI BARIHA 2414008WL0067766 00415 SBIN0013622 651 09/06/2022 CMNE002,
6509 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792063 29/05/2022 PABITRA BARIHA PABITRA BARIHA 2414008WL0067766 00415 SBIN0013622 372 09/06/2022 CMNE002,
6510 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792064 29/05/2022 GOPAL BARIHA GOPAL BARIHA 2414008WL0067766 00415 SBIN0013622 651 09/06/2022 CMNE002,
6511 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792065 29/05/2022 BANABSI BARIHA BANABSI BARIHA 2414008WL0067766 00415 SBIN0013622 651 09/06/2022 CMNE002,
6512 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792066 29/05/2022 PURANDER BARIHA PURANDER BARIHA 2414008WL0067766 00415 SBIN0013622 651 09/06/2022 CMNE002,
6513 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792067 29/05/2022 NURA BARIHA NURA BARIHA 2414008WL0067766 00415 SBIN0013622 651 09/06/2022 CMNE002,
6514 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792068 29/05/2022 MITHELAL DANSENA MITHELAL DANSENA 2414008WL0067766 00415 SBIN0013622 651 09/06/2022 CMNE002,
6515 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792069 29/05/2022 KULADHARA BARIHA KULADHARA BARIHA 2414008WL0067766 00415 SBIN0013622 651 09/06/2022 CMNE002,
6516 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792071 29/05/2022 JAMUNA BARIHA JAMUNA BARIHA 2414008WL0067766 00415 SBIN0013622 651 09/06/2022 CMNE002,
6517 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792074 29/05/2022 JAYANTI DANSANA JAYANTI DANSANA 2414008WL0067766 00415 SBIN0013622 465 09/06/2022 CMNE002,
6518 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792075 29/05/2022 SAUKILAL DANSENA SAUKILAL DANSENA 2414008WL0067766 00415 SBIN0013622 465 09/06/2022 CMNE002,
6519 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792076 29/05/2022 JAYANTI DANSANA JAYANTI DANSANA 2414008WL0067766 00415 SBIN0013622 465 09/06/2022 CMNE002,
6520 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792079 29/05/2022 SAUKILAL DANSENA SAUKILAL DANSENA 2414008WL0067766 00415 SBIN0013622 465 09/06/2022 CMNE002,
6521 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792080 29/05/2022 NABIN DANSENA NABIN DANSENA 2414008WL0067766 00415 SBIN0013622 651 09/06/2022 CMNE002,
6522 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792082 29/05/2022 SUBASH PADHAN SUBASH PADHAN 2414008WL0067766 00415 SBIN0013622 651 09/06/2022 CMNE002,
6523 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220785928 05/04/2022 BALARAM DHARUA BALARAM DHARUA 2414010WL0067606 00045 BARB0PADMAP 558 05/04/2022 CMNE002,
6524 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220785929 05/04/2022 HEMAKANTI DHARUA HEMAKANTI DHARUA 2414010WL0067606 00415 SBIN0009649 279 05/04/2022 CMNE002,
6525 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220785930 05/04/2022 BHUBAN DHARUA BHUBAN DHARUA 2414010WL0067606 00415 SBIN0009649 651 05/04/2022 CMNE002,
6526 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220785931 05/04/2022 SURUBALI DHARUA SURUBALI DHARUA 2414010WL0067606 00415 SBIN0009649 651 05/04/2022 CMNE002,
6527 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220785932 05/04/2022 SRIPATI LUHAR SRIPATI LUHAR 2414010WL0067606 00415 SBIN0009649 651 05/04/2022 CMNE002,
6528 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220785933 05/04/2022 BIJILI LUHAR BIJILI LUHAR 2414010WL0067606 00415 SBIN0009649 372 05/04/2022 CMNE002,
6529 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220785935 05/04/2022 SAKHI BHUE SAKHI BHUE 2414010WL0067606 00415 SBIN0009649 279 05/04/2022 CMNE002,
6530 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220785936 05/04/2022 DIBAKAR KUMBHAR DIBAKAR KUMBHAR 2414010WL0067606 00415 SBIN0009649 651 05/04/2022 CMNE002,
6531 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220785939 05/04/2022 RAIBARI BARIHA RAIBARI BARIHA 2414010WL0067606 00415 SBIN0009649 651 05/04/2022 CMNE002,
6532 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220785941 05/04/2022 SUBASINI MAHANAND SUBASINI MAHANAND 2414010WL0067606 00415 SBIN0009649 651 05/04/2022 CMNE002,
6533 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220785942 05/04/2022 DURBASA DHARUA DURBASA DHARUA 2414010WL0067606 00415 SBIN0009649 558 05/04/2022 CMNE002,
6534 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220785943 05/04/2022 PRAHALLAD TANDI PRAHALLAD TANDI 2414010WL0067606 00415 SBIN0009649 651 05/04/2022 CMNE002,
6535 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220785980 05/04/2022 AMULYA DHARUA AMULYA DHARUA 2414010WL0067607 00415 SBIN0009649 558 05/04/2022 CMNE002,
6536 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220785981 05/04/2022 PRAFULLA BERIA PRAFULLA BERIA 2414010WL0067607 00415 SBIN0009649 186 05/04/2022 CMNE002,
6537 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220785982 05/04/2022 AGNIKUMAR DHARUA AGNIKUMAR DHARUA 2414010WL0067607 00045 BARB0PADMAP 558 05/04/2022 CMNE002,
6538 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220785984 05/04/2022 TIRTHA LUHAR TIRTHA LUHAR 2414010WL0067607 00415 SBIN0009649 558 05/04/2022 CMNE002,
6539 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220785985 05/04/2022 SULOCHANA LUHAR SULOCHANA LUHAR 2414010WL0067607 00415 SBIN0009649 558 05/04/2022 CMNE002,
6540 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220785986 05/04/2022 SHANTI LAL BERIA SHANTI LAL BERIA 2414010WL0067607 00415 SBIN0009649 372 05/04/2022 CMNE002,
6541 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220785987 05/04/2022 BRUNDABAN DHARUA BRUNDABAN DHARUA 2414010WL0067607 00415 SBIN0009649 558 05/04/2022 CMNE002,
6542 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220785988 05/04/2022 DEEPCHAND DHARUA DEEPCHAND DHARUA 2414010WL0067607 00415 SBIN0009649 186 05/04/2022 CMNE002,
6543 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220785990 05/04/2022 MAKARDWAJA BERIA MAKARDWAJA BERIA 2414010WL0067607 00045 BARB0PADMAP 558 05/04/2022 CMNE002,
6544 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220785991 05/04/2022 GANESH DHARUA GANESH DHARUA 2414010WL0067607 00045 BARB0PADMAP 465 05/04/2022 CMNE002,
6545 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220785993 05/04/2022 BHASKAR BERIA BHASKAR BERIA 2414010WL0067607 00415 SBIN0009649 558 05/04/2022 CMNE002,
6546 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220785994 05/04/2022 BELMATI DHARUA BELMATI DHARUA 2414010WL0067607 00415 SBIN0009649 558 05/04/2022 CMNE002,
6547 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220785995 05/04/2022 BIJULI DHARUA BIJULI DHARUA 2414010WL0067607 00415 SBIN0009649 279 05/04/2022 CMNE002,
6548 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220785996 05/04/2022 SITAYA DHARUA SITAYA DHARUA 2414010WL0067607 00415 SBIN0009649 465 05/04/2022 CMNE002,
6549 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220785997 05/04/2022 JAYADRATH DANSANA JAYADRATH DANSANA 2414010WL0067607 00415 SBIN0009649 465 05/04/2022 CMNE002,
6550 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220785998 05/04/2022 DHARMANAND DANSANA DHARMANAND DANSANA 2414010WL0067607 00415 SBIN0009649 558 05/04/2022 CMNE002,
6551 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220785999 05/04/2022 DASHARATH DHARUA DASHARATH DHARUA 2414010WL0067607 00045 BARB0PADMAP 465 05/04/2022 CMNE002,
6552 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220786000 05/04/2022 MATIRAM DHARUA MATIRAM DHARUA 2414010WL0067607 00045 BARB0PADMAP 558 05/04/2022 CMNE002,
6553 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792083 29/05/2022 GOURI PADHAN GOURI PADHAN 2414008WL0067766 00415 SBIN0013622 651 09/06/2022 CMNE002,
6554 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792084 29/05/2022 DEBANANNADA BARIHA DEBANANNADA BARIHA 2414008WL0067766 00415 SBIN0013622 651 09/06/2022 CMNE002,
6555 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792085 29/05/2022 PUSPANJALI BARIHA PUSPANJALI BARIHA 2414008WL0067766 00415 SBIN0013622 651 09/06/2022 CMNE002,
6556 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792086 29/05/2022 SANTOSH BARIK SANTOSH BARIK 2414008WL0067766 00415 SBIN0013622 372 09/06/2022 CMNE002,
6557 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792087 29/05/2022 RAJA SAHU RAJA SAHU 2414008WL0067766 00474 SBIN0RRUKGB 372 09/06/2022 CMNE002,
6558 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792090 29/05/2022 SUPARA BARIHA SUPARA BARIHA 2414008WL0067766 00415 SBIN0013622 651 09/06/2022 CMNE002,
6559 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792091 29/05/2022 RANJAN BARIHA RANJAN BARIHA 2414008WL0067766 00415 SBIN0013622 651 09/06/2022 CMNE002,
6560 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792092 29/05/2022 MINI BARIHA MINI BARIHA 2414008WL0067766 00415 SBIN0013622 651 09/06/2022 CMNE002,
6561 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792094 29/05/2022 FAKIRA DANSANA FAKIRA DANSANA 2414008WL0067766 00415 SBIN0013622 465 09/06/2022 CMNE002,
6562 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792095 29/05/2022 PANA SAHU PANA SAHU 2414008WL0067766 00415 SBIN0013622 465 09/06/2022 CMNE002,
6563 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792096 29/05/2022 MAHINDRA SAHU MAHINDRA SAHU 2414008WL0067766 00415 SBIN0013622 465 09/06/2022 CMNE002,
6564 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792098 29/05/2022 GHANASHYAM BARIHA GHANASHYAM BARIHA 2414008WL0067766 00415 SBIN0013622 651 09/06/2022 CMNE002,
6565 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792099 29/05/2022 JASHOBANTI BARIHA JASHOBANTI BARIHA 2414008WL0067766 00415 SBIN0013622 651 09/06/2022 CMNE002,
6566 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792101 29/05/2022 TEJARAJ SUNA TEJARAJ SUNA 2414008WL0067766 00415 SBIN0013622 651 09/06/2022 CMNE002,
6567 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792102 29/05/2022 PARBATI SUNA PARBATI SUNA 2414008WL0067766 00415 SBIN0013622 651 09/06/2022 CMNE002,
6568 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792103 29/05/2022 TEJARAJ SUNA TEJARAJ SUNA 2414008WL0067766 00415 SBIN0013622 279 09/06/2022 CMNE002,
6569 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792104 29/05/2022 PARBATI SUNA PARBATI SUNA 2414008WL0067766 00415 SBIN0013622 279 09/06/2022 CMNE002,
6570 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792107 29/05/2022 LOKANATH DANASENA LOKANATH DANASENA 2414008WL0067766 00415 SBIN0013622 279 09/06/2022 CMNE002,
6571 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792108 29/05/2022 JAGABANDHU DANSENA JAGABANDHU DANSENA 2414008WL0067766 00415 SBIN0013622 279 09/06/2022 CMNE002,
6572 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792110 29/05/2022 GOURANGA SAHU GOURANGA SAHU 2414008WL0067766 00415 SBIN0013622 651 09/06/2022 CMNE002,
6573 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792111 29/05/2022 SUMITRA. SAHU SUMITRA. SAHU 2414008WL0067766 00415 SBIN0013622 651 09/06/2022 CMNE002,
6574 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792112 29/05/2022 LALIT SAHU LALIT SAHU 2414008WL0067766 00415 SBIN0013622 651 09/06/2022 CMNE002,
6575 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792113 29/05/2022 BULBULI SAHU BULBULI SAHU 2414008WL0067766 00415 SBIN0013622 651 09/06/2022 CMNE002,
6576 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792114 29/05/2022 LALIT SAHU LALIT SAHU 2414008WL0067766 00415 SBIN0013622 279 09/06/2022 CMNE002,
6577 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792115 29/05/2022 BULBULI SAHU BULBULI SAHU 2414008WL0067766 00415 SBIN0013622 279 09/06/2022 CMNE002,
6578 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792116 29/05/2022 DINABANDHU SAHU DINABANDHU SAHU 2414008WL0067766 00415 SBIN0013622 279 09/06/2022 CMNE002,
6579 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792117 29/05/2022 KUREFULA SAHU KUREFULA SAHU 2414008WL0067766 00415 SBIN0013622 279 09/06/2022 CMNE002,
6580 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792118 29/05/2022 DINABANDHU SAHU DINABANDHU SAHU 2414008WL0067766 00415 SBIN0013622 651 09/06/2022 CMNE002,
6581 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792119 29/05/2022 KUREFULA SAHU KUREFULA SAHU 2414008WL0067766 00415 SBIN0013622 651 09/06/2022 CMNE002,
6582 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792120 29/05/2022 LATA MAHALING LATA MAHALING 2414008WL0067766 00415 SBIN0013622 465 09/06/2022 CMNE002,
6583 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220786001 05/04/2022 PURNAMI DHARUA PURNAMI DHARUA 2414010WL0067607 00415 SBIN0009649 558 05/04/2022 CMNE002,
6584 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220786002 05/04/2022 DHARAM SINGH BERIA DHARAM SINGH BERIA 2414010WL0067607 00415 SBIN0009649 372 05/04/2022 CMNE002,
6585 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220786003 05/04/2022 KSHIREDINI BERIA KSHIREDINI BERIA 2414010WL0067607 00415 SBIN0009649 558 05/04/2022 CMNE002,
6586 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220786004 05/04/2022 JIBARDHAN BERIA JIBARDHAN BERIA 2414010WL0067607 00415 SBIN0009649 558 05/04/2022 CMNE002,
6587 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220786005 05/04/2022 MATIRAM BERIA MATIRAM BERIA 2414010WL0067607 00045 BARB0PADMAP 558 05/04/2022 CMNE002,
6588 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220786006 05/04/2022 MUKTA BERIA MUKTA BERIA 2414010WL0067607 00415 SBIN0009649 558 05/04/2022 CMNE002,
6589 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220786007 05/04/2022 BALARAM DHARUA BALARAM DHARUA 2414010WL0067607 00045 BARB0PADMAP 558 05/04/2022 CMNE002,
6590 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220786008 05/04/2022 HEMAKANTI DHARUA HEMAKANTI DHARUA 2414010WL0067607 00415 SBIN0009649 186 05/04/2022 CMNE002,
6591 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220786009 05/04/2022 SRIPATI LUHAR SRIPATI LUHAR 2414010WL0067607 00415 SBIN0009649 558 05/04/2022 CMNE002,
6592 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220786012 05/04/2022 CHANDRAKANTI KANDHA CHANDRAKANTI KANDHA 2414010WL0067607 00415 SBIN0009649 93 05/04/2022 CMNE002,
6593 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220786013 05/04/2022 RAIBARI BARIHA RAIBARI BARIHA 2414010WL0067607 00415 SBIN0009649 465 05/04/2022 CMNE002,
6594 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220786014 05/04/2022 SUBASINI MAHANAND SUBASINI MAHANAND 2414010WL0067607 00415 SBIN0009649 558 05/04/2022 CMNE002,
6595 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220786015 05/04/2022 PRAHALLAD TANDI PRAHALLAD TANDI 2414010WL0067607 00415 SBIN0009649 558 05/04/2022 CMNE002,
6596 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220786193 05/04/2022 GOLAPI TANDI GOLAPI TANDI 2414010WL0067608 00415 SBIN0009649 651 05/04/2022 CMNE002,
6597 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220786195 05/04/2022 GOLAPI TANDI GOLAPI TANDI 2414010WL0067608 00415 SBIN0009649 651 05/04/2022 CMNE002,
6598 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220786198 05/04/2022 JOGENDRA RANA JOGENDRA RANA 2414010WL0067608 00415 SBIN0009649 558 05/04/2022 CMNE002,
6599 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220786203 05/04/2022 HEMANANDA SANDHA HEMANANDA SANDHA 2414010WL0067608 00415 SBIN0009649 279 05/04/2022 CMNE002,
6600 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220786206 05/04/2022 MADHU TANDI MADHU TANDI 2414010WL0067608 00415 SBIN0009649 93 05/04/2022 CMNE002,
6601 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220786207 05/04/2022 CHANCHALA DANSANA CHANCHALA DANSANA 2414010WL0067608 00415 SBIN0009649 558 05/04/2022 CMNE002,
6602 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220786214 05/04/2022 AIBAN TANDI AIBAN TANDI 2414010WL0067608 00415 SBIN0009649 558 05/04/2022 CMNE002,
6603 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220786215 05/04/2022 MANDARA TANDI MANDARA TANDI 2414010WL0067608 00415 SBIN0009649 651 05/04/2022 CMNE002,
6604 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220786216 05/04/2022 AIBAN TANDI AIBAN TANDI 2414010WL0067608 00415 SBIN0009649 651 05/04/2022 CMNE002,
6605 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220786217 05/04/2022 MANDARA TANDI MANDARA TANDI 2414010WL0067608 00415 SBIN0009649 651 05/04/2022 CMNE002,
6606 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220786218 05/04/2022 JOGINDRA DANSANA JOGINDRA DANSANA 2414010WL0067608 00415 SBIN0009649 651 05/04/2022 CMNE002,
6607 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220786219 05/04/2022 TARA DANSANA TARA DANSANA 2414010WL0067608 00415 SBIN0009649 651 05/04/2022 CMNE002,
6608 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220786220 05/04/2022 JOGINDRA DANSANA JOGINDRA DANSANA 2414010WL0067608 00415 SBIN0009649 651 05/04/2022 CMNE002,
6609 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220786221 05/04/2022 TARA DANSANA TARA DANSANA 2414010WL0067608 00415 SBIN0009649 651 05/04/2022 CMNE002,
6610 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220786222 05/04/2022 HIRADHARA TANDI HIRADHARA TANDI 2414010WL0067608 00415 SBIN0009649 651 05/04/2022 CMNE002,
6611 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220786223 05/04/2022 RAJKUMARI TANDI RAJKUMARI TANDI 2414010WL0067608 00415 SBIN0009649 651 05/04/2022 CMNE002,
6612 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220786224 05/04/2022 HIRADHARA TANDI HIRADHARA TANDI 2414010WL0067608 00415 SBIN0009649 651 05/04/2022 CMNE002,
6613 OR2414012010_040123FTO_984118 2414012000NRG23Z221220220753278 7651250740 04/01/2023 URMILA PRADHAN URMILA PRADHAN 2414012WL0035811 00415 SBIN0009650 104 04/01/2023 No Such Account
6614 OR2414012010_040123FTO_984118 2414012000NRG23Z221220220753279 7651250739 04/01/2023 GARHAN MAJHI GARHAN MAJHI 2414012WL0035811 00415 SBIN0009650 104 04/01/2023 No Such Account
6615 OR2414012007_261222APB_FTO_946734 2414012000NRG23Z241220220766429 7417374340 26/12/2022 KIRTTAN LUHURA KIRTTAN LUHURA 2414012WL0036112 00415 SBIN0009650 728 26/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6616 OR2414012007_270323APB_FTO_1187517 2414012000NRG23Z250320231231153 0259789435 27/03/2023 DEBANANDA BHOI DEBANANDA BHOI 2414012WL049598 00415 SBIN0009650 435 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6617 OR2414012007_270323APB_FTO_1187517 2414012000NRG23Z250320231231183 0259789415 27/03/2023 PUNIT BARIHA PUNIT BARIHA 2414012WL049599 00474 SBIN0RRUKGB 652 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6618 OR2414012007_270323APB_FTO_1187517 2414012000NRG23Z250320231231376 0259789454 27/03/2023 Raghu rana Raghu rana 2414012WL049602 00474 SBIN0RRUKGB 435 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6619 OR2414012011_281222FTO_958842 2414012000NRG23Z271220220787314 7485184733 28/12/2022 SAFET BEHERA SAFET BEHERA 2414012WL0036740 00415 SBIN0009650 104 29/12/2022 No Such Account
6620 OR2414012011_281222FTO_958842 2414012000NRG23Z271220220787316 7485184735 28/12/2022 KRUPASINDHU BARIHA KRUPASINDHU BARIHA 2414012WL0036740 00415 SBIN0009650 624 29/12/2022 No Such Account
6621 OR2414012011_281222FTO_958842 2414012000NRG23Z271220220787317 7485184734 28/12/2022 PRABHUDAS BEHERA PRABHUDAS BEHERA 2414012WL0036740 00415 SBIN0009650 104 29/12/2022 No Such Account
6622 OR2414012011_281222FTO_958842 2414012000NRG23Z271220220787318 7485184732 28/12/2022 LAXMAN BARIHA LAXMAN BARIHA 2414012WL0036740 00415 SBIN0009650 104 29/12/2022 No Such Account
6623 OR2414012011_281222FTO_958842 2414012000NRG23Z271220220787319 7485184736 28/12/2022 PRASANTA SAHOO PRASANTA SAHOO 2414012WL0036740 00415 SBIN0009650 208 29/12/2022 No Such Account
6624 OR2414012014_310323FTO_1206291 2414012000NRG23Z290320231264444 0391141935 31/03/2023 UTTAR KU DANSANA UTTAR KU DANSANA 2414012WL050574 00415 SBIN0009650 222 31/03/2023 No Such Account
6625 OR2414012014_310323FTO_1206291 2414012000NRG23Z290320231264445 0391141933 31/03/2023 NIRANJAN DANSANA NIRANJAN DANSANA 2414012WL050574 00415 SBIN0009650 222 31/03/2023 No Such Account
6626 OR2414012014_310323FTO_1206291 2414012000NRG23Z290320231264446 0391141903 31/03/2023 SANTI BAI DANSANA SANTI BAI DANSANA 2414012WL050574 00415 SBIN0009650 222 31/03/2023 No Such Account
6627 OR2414012014_310323FTO_1206291 2414012000NRG23Z290320231264474 0391141932 31/03/2023 SUKTI BHOI SUKTI BHOI 2414012WL050574 00415 SBIN0009650 666 31/03/2023 No Such Account
6628 OR2414012002_011222FTO_843422 2414012000NRG23Z291020220546482 6800693630 01/12/2022 BIMALA SATNAMI BIMALA SATNAMI 2414012WL0027691 00415 SBIN0009650 4 02/12/2022 No Such Account
6629 OR2414012011_011222FTO_843519 2414012000NRG23Z291120220665426 6800693049 01/12/2022 PRABHUDAS BEHERA PRABHUDAS BEHERA 2414012WL0032307 00415 SBIN0009650 104 02/12/2022 No Such Account
6630 OR2414012011_011222FTO_843519 2414012000NRG23Z291120220665428 6800693047 01/12/2022 SAFET BEHERA SAFET BEHERA 2414012WL0032307 00415 SBIN0009650 104 02/12/2022 No Such Account
6631 OR2414012011_011222FTO_843519 2414012000NRG23Z291120220665429 6800693048 01/12/2022 PRADEEP PANDEY PRADEEP PANDEY 2414012WL0032307 00415 SBIN0009650 624 02/12/2022 No Such Account
6632 OR2414012014_310323FTO_1206291 2414012000NRG23Z300320231280322 0391141936 31/03/2023 UTTAR KU DANSANA UTTAR KU DANSANA 2414012WL051055 00415 SBIN0009650 222 31/03/2023 No Such Account
6633 OR2414012014_310323FTO_1206291 2414012000NRG23Z300320231280323 0391141934 31/03/2023 NIRANJAN DANSANA NIRANJAN DANSANA 2414012WL051055 00415 SBIN0009650 222 31/03/2023 No Such Account
6634 OR2414012014_310323FTO_1206291 2414012000NRG23Z300320231280324 0391141902 31/03/2023 SANTI BAI DANSANA SANTI BAI DANSANA 2414012WL051055 00415 SBIN0009650 222 31/03/2023 No Such Account
6635 OR2414012014_310323FTO_1206291 2414012000NRG23Z300320231280353 0391141937 31/03/2023 SUKTI BHOI SUKTI BHOI 2414012WL051055 00474 SBIN0RRUKGB 222 31/03/2023 No Such Account
6636 OR2414012003_050822FTO_433951 2414012003NRG23Z050820220327739 4004578621 05/08/2022 KAILASMATI PATEL KAILASMATI PATEL 2414012WL0018256 00415 SBIN0009650 496 18/08/2022 Account Closed
6637 OR2414012003_090722FTO_324710 2414012003NRG23Z060720220259557 09/07/2022 BISHNU MIRDHA BISHNU MIRDHA 2414012003WL0014731 00415 SBIN0009650 496 11/07/2022 CMNE002,
6638 OR2414012003_090722FTO_324710 2414012003NRG23Z060720220259558 09/07/2022 SUSHIL MIRDHA SUSHIL MIRDHA 2414012003WL0014731 00415 SBIN0009650 496 11/07/2022 CMNE002,
6639 OR2414012003_090722FTO_324710 2414012003NRG23Z060720220259559 09/07/2022 NIRMAL MALI NIRMAL MALI 2414012003WL0014731 00415 SBIN0009650 496 11/07/2022 CMNE002,
6640 OR2414012003_090722FTO_324710 2414012003NRG23Z060720220259560 09/07/2022 RAJESH PATEL RAJESH PATEL 2414012003WL0014731 00415 SBIN0009650 496 11/07/2022 CMNE002,
6641 OR2414012003_090722FTO_324710 2414012003NRG23Z060720220259563 09/07/2022 MALIKRAM BARIHA MALIKRAM BARIHA 2414012003WL0014731 00415 SBIN0009650 496 11/07/2022 CMNE002,
6642 OR2414012003_090722FTO_324710 2414012003NRG23Z060720220259565 09/07/2022 KABITA PATEL KABITA PATEL 2414012003WL0014731 00474 SBIN0RRUKGB 496 11/07/2022 CMNE002,
6643 OR2414012003_090722FTO_324710 2414012003NRG23Z060720220259567 09/07/2022 ASAMATI PATEL ASAMATI PATEL 2414012003WL0014731 00415 SBIN0009650 496 11/07/2022 CMNE002,
6644 OR2414012003_090722FTO_324710 2414012003NRG23Z060720220259571 09/07/2022 NARESH PATEL NARESH PATEL 2414012003WL0014731 00415 SBIN0009650 496 11/07/2022 CMNE002,
6645 OR2414012003_090722FTO_324710 2414012003NRG23Z060720220259572 09/07/2022 SUMAN PATEL SUMAN PATEL 2414012003WL0014731 00415 SBIN0009650 496 11/07/2022 CMNE002,
6646 OR2414012003_090722FTO_324710 2414012003NRG23Z060720220259573 09/07/2022 ANTARYAMI PRADHAN ANTARYAMI PRADHAN 2414012003WL0014731 00415 SBIN0009650 496 11/07/2022 CMNE002,
6647 OR2414012003_090722FTO_324710 2414012003NRG23Z060720220259574 09/07/2022 MENAKA BHOI MENAKA BHOI 2414012003WL0014731 00415 SBIN0009650 496 11/07/2022 CMNE002,
6648 OR2414012003_090722FTO_324710 2414012003NRG23Z060720220259575 09/07/2022 SUSHANTA PRADHAN SUSHANTA PRADHAN 2414012003WL0014731 00474 SBIN0RRUKGB 71 11/07/2022 CMNE002,
6649 OR2414012003_090722FTO_324710 2414012003NRG23Z060720220259578 09/07/2022 UPENDRA TANDI UPENDRA TANDI 2414012003WL0014731 00415 SBIN0009650 496 11/07/2022 CMNE002,
6650 OR2414012003_090722FTO_324710 2414012003NRG23Z060720220259579 09/07/2022 BALARAM PATEL BALARAM PATEL 2414012003WL0014731 00415 SBIN0009650 496 11/07/2022 CMNE002,
6651 OR2414012003_090722FTO_324710 2414012003NRG23Z060720220259580 09/07/2022 RAKAMATI PATEL RAKAMATI PATEL 2414012003WL0014731 00415 SBIN0009650 496 11/07/2022 CMNE002,
6652 OR2414012003_090722FTO_324710 2414012003NRG23Z060720220259581 09/07/2022 JAYANT JALERIA JAYANT JALERIA 2414012003WL0014731 00474 SBIN0RRUKGB 496 11/07/2022 CMNE002,
6653 OR2414012003_090722FTO_324710 2414012003NRG23Z060720220259582 09/07/2022 PADMINI JALERIA PADMINI JALERIA 2414012003WL0014731 00415 SBIN0009650 496 11/07/2022 CMNE002,
6654 OR2414012003_090722FTO_324710 2414012003NRG23Z060720220259583 09/07/2022 BALMATI BARIHA BALMATI BARIHA 2414012003WL0014731 00415 SBIN0009650 496 11/07/2022 CMNE002,
6655 OR2414012003_090722FTO_324710 2414012003NRG23Z060720220259584 09/07/2022 SASHIDHAR BHOI SASHIDHAR BHOI 2414012003WL0014731 00474 SBIN0RRUKGB 496 11/07/2022 CMNE002,
6656 OR2414012003_090722FTO_324710 2414012003NRG23Z060720220259585 09/07/2022 SABITRI BHOI SABITRI BHOI 2414012003WL0014731 00415 SBIN0009650 496 11/07/2022 CMNE002,
6657 OR2414012003_090722FTO_324710 2414012003NRG23Z060720220259586 09/07/2022 BRUKODAR BHOI BRUKODAR BHOI 2414012003WL0014731 00415 SBIN0009650 354 11/07/2022 CMNE002,
6658 OR2414012003_090722FTO_324710 2414012003NRG23Z060720220259587 09/07/2022 JOGESWAR PATEL JOGESWAR PATEL 2414012003WL0014731 00415 SBIN0009650 496 11/07/2022 CMNE002,
6659 OR2414012003_090722FTO_324710 2414012003NRG23Z060720220259588 09/07/2022 RABIN PATEL RABIN PATEL 2414012003WL0014731 00415 SBIN0009650 496 11/07/2022 CMNE002,
6660 OR2414012003_090722FTO_324710 2414012003NRG23Z060720220259589 09/07/2022 NILAMANI SAHU NILAMANI SAHU 2414012003WL0014731 00474 SBIN0RRUKGB 354 11/07/2022 CMNE002,
6661 OR2414012003_090722FTO_324710 2414012003NRG23Z060720220259590 09/07/2022 FAGULAL PATEL FAGULAL PATEL 2414012003WL0014731 00415 SBIN0009650 496 11/07/2022 CMNE002,
6662 OR2414012003_090722FTO_324710 2414012003NRG23Z060720220259591 09/07/2022 SHANTI PATEL SHANTI PATEL 2414012003WL0014731 00415 SBIN0009650 496 11/07/2022 CMNE002,
6663 OR2414012003_090722FTO_324710 2414012003NRG23Z060720220259592 09/07/2022 KIRANA BARIHA KIRANA BARIHA 2414012003WL0014731 00415 SBIN0009650 496 11/07/2022 CMNE002,
6664 OR2414012003_090722FTO_324710 2414012003NRG23Z060720220259593 09/07/2022 ANSULA LUI ANSULA LUI 2414012003WL0014731 00415 SBIN0009650 496 11/07/2022 CMNE002,
6665 OR2414012003_090722FTO_324710 2414012003NRG23Z060720220259594 09/07/2022 RESAMLAL PATEL RESAMLAL PATEL 2414012003WL0014731 00415 SBIN0009650 496 11/07/2022 CMNE002,
6666 OR2414012003_090722FTO_324710 2414012003NRG23Z060720220259595 09/07/2022 GOURI PATEL GOURI PATEL 2414012003WL0014731 00415 SBIN0009650 496 11/07/2022 CMNE002,
6667 OR2414012003_090722FTO_324710 2414012003NRG23Z060720220259694 09/07/2022 BELAMATI MIRDHA BELAMATI MIRDHA 2414012003WL0014734 00415 SBIN0009650 496 11/07/2022 CMNE002,
6668 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220786225 05/04/2022 RAJKUMARI TANDI RAJKUMARI TANDI 2414010WL0067608 00415 SBIN0009649 651 05/04/2022 CMNE002,
6669 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220786230 05/04/2022 NARENDRA KUMBHAR NARENDRA KUMBHAR 2414010WL0067608 00415 SBIN0009649 558 05/04/2022 CMNE002,
6670 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220786231 05/04/2022 SEBIKA KUMBHAR SEBIKA KUMBHAR 2414010WL0067608 00415 SBIN0009649 186 05/04/2022 CMNE002,
6671 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220786232 05/04/2022 NARENDRA KUMBHAR NARENDRA KUMBHAR 2414010WL0067608 00415 SBIN0009649 651 05/04/2022 CMNE002,
6672 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220786233 05/04/2022 SEBIKA KUMBHAR SEBIKA KUMBHAR 2414010WL0067608 00415 SBIN0009649 558 05/04/2022 CMNE002,
6673 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220786234 05/04/2022 MAYADHARA TANDI MAYADHARA TANDI 2414010WL0067608 00415 SBIN0009649 651 05/04/2022 CMNE002,
6674 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220786235 05/04/2022 KUABATI TANDI KUABATI TANDI 2414010WL0067608 00415 SBIN0009649 558 05/04/2022 CMNE002,
6675 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220786236 05/04/2022 MAYADHARA TANDI MAYADHARA TANDI 2414010WL0067608 00415 SBIN0009649 558 05/04/2022 CMNE002,
6676 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220786237 05/04/2022 KUABATI TANDI KUABATI TANDI 2414010WL0067608 00415 SBIN0009649 372 05/04/2022 CMNE002,
6677 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220786239 05/04/2022 SARITA BHOI SARITA BHOI 2414010WL0067608 00045 BARB0PADMAP 651 05/04/2022 CMNE002,
6678 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220786242 05/04/2022 PANCHA BHOI PANCHA BHOI 2414010WL0067608 00415 SBIN0009649 651 05/04/2022 CMNE002,
6679 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220786243 05/04/2022 SASMITA BHUE SASMITA BHUE 2414010WL0067608 00415 SBIN0009649 651 05/04/2022 CMNE002,
6680 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220786245 05/04/2022 PANCHA BHOI PANCHA BHOI 2414010WL0067608 00415 SBIN0009649 558 05/04/2022 CMNE002,
6681 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220786247 05/04/2022 HIMANSU RANA HIMANSU RANA 2414010WL0067608 00045 BARB0PADMAP 93 05/04/2022 CMNE002,
6682 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220786248 05/04/2022 KRUSHANA RANA KRUSHANA RANA 2414010WL0067608 00415 SBIN0009649 651 05/04/2022 CMNE002,
6683 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220786249 05/04/2022 KETAKI RANA KETAKI RANA 2414010WL0067608 00415 SBIN0009649 651 05/04/2022 CMNE002,
6684 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220786250 05/04/2022 KRUSHANA RANA KRUSHANA RANA 2414010WL0067608 00415 SBIN0009649 465 05/04/2022 CMNE002,
6685 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220786251 05/04/2022 KETAKI RANA KETAKI RANA 2414010WL0067608 00415 SBIN0009649 558 05/04/2022 CMNE002,
6686 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220786253 05/04/2022 KAMAL RANA KAMAL RANA 2414010WL0067608 00415 SBIN0009649 465 05/04/2022 CMNE002,
6687 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220786254 05/04/2022 JASHOBANTA RANA JASHOBANTA RANA 2414010WL0067608 00415 SBIN0009649 372 05/04/2022 CMNE002,
6688 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220786256 05/04/2022 KAMAL RANA KAMAL RANA 2414010WL0067608 00415 SBIN0009649 558 05/04/2022 CMNE002,
6689 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220786257 05/04/2022 JASHOBANTA RANA JASHOBANTA RANA 2414010WL0067608 00415 SBIN0009649 558 05/04/2022 CMNE002,
6690 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220786259 05/04/2022 TRILOCHAN BARIHA TRILOCHAN BARIHA 2414010WL0067608 00045 BARB0PADMAP 651 05/04/2022 CMNE002,
6691 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220786261 05/04/2022 TRILOCHAN BARIHA TRILOCHAN BARIHA 2414010WL0067608 00045 BARB0PADMAP 558 05/04/2022 CMNE002,
6692 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220786262 05/04/2022 PANCHANAN DANSANA PANCHANAN DANSANA 2414010WL0067608 00415 SBIN0009649 186 05/04/2022 CMNE002,
6693 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220786269 05/04/2022 SANTOSINI BARIHA SANTOSINI BARIHA 2414010WL0067608 00415 SBIN0009649 558 05/04/2022 CMNE002,
6694 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220786271 05/04/2022 SANTOSINI BARIHA SANTOSINI BARIHA 2414010WL0067608 00415 SBIN0009649 558 05/04/2022 CMNE002,
6695 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220786273 05/04/2022 RAMAKANTA RANA RAMAKANTA RANA 2414010WL0067608 00415 SBIN0009649 651 05/04/2022 CMNE002,
6696 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220786274 05/04/2022 MAHARAGI RANA MAHARAGI RANA 2414010WL0067608 00415 SBIN0009649 465 05/04/2022 CMNE002,
6697 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220786275 05/04/2022 RAMAKANTA RANA RAMAKANTA RANA 2414010WL0067608 00415 SBIN0009649 558 05/04/2022 CMNE002,
6698 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792121 29/05/2022 KUSHA DWEP KUSHA DWEP 2414008WL0067766 00415 SBIN0013622 279 09/06/2022 CMNE002,
6699 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792122 29/05/2022 DASAMI DEEP DASAMI DEEP 2414008WL0067766 00415 SBIN0013622 279 09/06/2022 CMNE002,
6700 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792123 29/05/2022 GANESH DEEP GANESH DEEP 2414008WL0067766 00415 SBIN0013622 279 09/06/2022 CMNE002,
6701 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792125 29/05/2022 LAL BAG LAL BAG 2414008WL0067766 00415 SBIN0013622 372 09/06/2022 CMNE002,
6702 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792126 29/05/2022 RAJKISHOR SAHU RAJKISHOR SAHU 2414008WL0067766 00415 SBIN0013622 372 09/06/2022 CMNE002,
6703 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792127 29/05/2022 BILAMA SAHU BILAMA SAHU 2414008WL0067766 00415 SBIN0013622 372 09/06/2022 CMNE002,
6704 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792128 29/05/2022 RAJKISHOR SAHU RAJKISHOR SAHU 2414008WL0067766 00415 SBIN0013622 372 09/06/2022 CMNE002,
6705 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792129 29/05/2022 BILAMA SAHU BILAMA SAHU 2414008WL0067766 00415 SBIN0013622 372 09/06/2022 CMNE002,
6706 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792130 29/05/2022 PHULBABU DANSENA PHULBABU DANSENA 2414008WL0067766 00415 SBIN0013622 279 09/06/2022 CMNE002,
6707 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792131 29/05/2022 PHULMATI DANSENA PHULMATI DANSENA 2414008WL0067766 00415 SBIN0013622 279 09/06/2022 CMNE002,
6708 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792132 29/05/2022 RABI SAHU RABI SAHU 2414008WL0067766 00415 SBIN0013622 651 09/06/2022 CMNE002,
6709 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792133 29/05/2022 SHANTILATA SAHU SHANTILATA SAHU 2414008WL0067766 00415 SBIN0013622 651 09/06/2022 CMNE002,
6710 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792139 29/05/2022 PADMAMUKHA BARIHA PADMAMUKHA BARIHA 2414008WL0067766 00415 SBIN0013622 651 09/06/2022 CMNE002,
6711 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792140 29/05/2022 KUNJALATA SAHU KUNJALATA SAHU 2414008WL0067766 00415 SBIN0013622 465 09/06/2022 CMNE002,
6712 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792142 29/05/2022 UGRESAN SAHU UGRESAN SAHU 2414008WL0067766 00415 SBIN0009651 279 09/06/2022 CMNE002,
6713 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792143 29/05/2022 BALARAM MAHALING BALARAM MAHALING 2414008WL0067766 00415 SBIN0013622 651 09/06/2022 CMNE002,
6714 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792146 29/05/2022 BALARAM MAHALING BALARAM MAHALING 2414008WL0067766 00415 SBIN0013622 279 09/06/2022 CMNE002,
6715 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792147 29/05/2022 CHANDU DANSENA CHANDU DANSENA 2414008WL0067766 00415 SBIN0013622 279 09/06/2022 CMNE002,
6716 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792148 29/05/2022 CHANDU DANSENA CHANDU DANSENA 2414008WL0067766 00415 SBIN0013622 651 09/06/2022 CMNE002,
6717 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792149 29/05/2022 SULOCHANA DANSENA SULOCHANA DANSENA 2414008WL0067766 00415 SBIN0013622 651 09/06/2022 CMNE002,
6718 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792150 29/05/2022 BRUSHABHA DANSENA BRUSHABHA DANSENA 2414008WL0067766 00415 SBIN0013622 651 09/06/2022 CMNE002,
6719 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792151 29/05/2022 PUSPANJALI DANSAHA PUSPANJALI DANSAHA 2414008WL0067766 00415 SBIN0013622 651 09/06/2022 CMNE002,
6720 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792152 29/05/2022 SULOCHANA DANSENA SULOCHANA DANSENA 2414008WL0067766 00415 SBIN0013622 279 09/06/2022 CMNE002,
6721 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792153 29/05/2022 BRUSHABHA DANSENA BRUSHABHA DANSENA 2414008WL0067766 00415 SBIN0013622 279 09/06/2022 CMNE002,
6722 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792154 29/05/2022 PUSPANJALI DANSAHA PUSPANJALI DANSAHA 2414008WL0067766 00415 SBIN0013622 279 09/06/2022 CMNE002,
6723 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792155 29/05/2022 NILAMANI BAG NILAMANI BAG 2414008WL0067766 00415 SBIN0013622 279 09/06/2022 CMNE002,
6724 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792156 29/05/2022 UDIAN BAG UDIAN BAG 2414008WL0067766 00415 SBIN0013622 279 09/06/2022 CMNE002,
6725 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792159 29/05/2022 DHANESWAR MAHLING DHANESWAR MAHLING 2414008WL0067766 00415 SBIN0013622 651 09/06/2022 CMNE002,
6726 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792161 29/05/2022 BANITA DEEP BANITA DEEP 2414008WL0067766 00415 SBIN0013622 279 09/06/2022 CMNE002,
6727 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792162 29/05/2022 DILIP MAHALING DILIP MAHALING 2414008WL0067766 00415 SBIN0013622 465 09/06/2022 CMNE002,
6728 OR2414012003_090722FTO_324710 2414012003NRG23Z060720220259695 09/07/2022 CHATURBHUJA BARIHA CHATURBHUJA BARIHA 2414012003WL0014734 00415 SBIN0009650 496 11/07/2022 CMNE002,
6729 OR2414012003_090722FTO_324710 2414012003NRG23Z060720220259696 09/07/2022 HIRAMATI BARIHA HIRAMATI BARIHA 2414012003WL0014734 00415 SBIN0009650 496 11/07/2022 CMNE002,
6730 OR2414012003_090722FTO_324710 2414012003NRG23Z060720220259697 09/07/2022 JHEKRU BARIHA JHEKRU BARIHA 2414012003WL0014734 00474 SBIN0RRUKGB 496 11/07/2022 CMNE002,
6731 OR2414005006_130522FTO_118152 2414005000NRG23120520220050640 1372612585 13/05/2022 TAPASYA BHUYAN TAPASYA BHUYAN 2414005WL0003943 00474 SBIN0RRUKGB 1554 19/05/2022 No Such Account
6732 OR2414005015_170123APB_FTO_1027416 2414005000NRG23170120230927590 9122581887 17/01/2023 ROHIT BHUE ROHIT BHUE 2414005WL0040247 00415 SBIN0009656 1554 24/02/2023 A/c Blocked or Frozen
6733 OR2414005009_181022APB_FTO_670758 2414005000NRG23181020220493726 5939248277 18/10/2022 GOBINDA MEHER GOBINDA MEHER 2414005WL0026096 00415 SBIN0009656 1554 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6734 OR2414005006_191122APB_FTO_796567 2414005000NRG23191120220626374 6655346907 19/11/2022 MURALI BAG MURALI BAG 2414005WL0030740 00415 SBIN0009290 1554 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6735 OR2414005006_251122FTO_823531 2414005000NRG23251120220651493 25/11/2022 TAPASWINI BAGHEL TAPASWINI BAGHEL 2414005WL0031735 00415 SBIN0009656 444 02/12/2022 No Such Account
6736 OR2414005003_290622FTO_285129 2414005000NRG23290620220235381 2812636196 29/06/2022 JHAGURU BISWAL JHAGURU BISWAL 2414005WL0013441 00415 SBIN0009290 1332 06/07/2022 Account closed
6737 OR2414005006_310323APB_FTO_1208487 2414005000NRG23310320231292129 1171929673 31/03/2023 LALITA SETH LALITA SETH 2414005WL051351 00468 UBIN0577774 444 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6738 OR2414006011_020522FTO_80999 2414006000NRG23020520220030403 1157147391 02/05/2022 SUBHADRA BHUE SUBHADRA BHUE 2414006WL0002464 00474 SB1N0RRUKGB 2220 13/05/2022 invalid Bank Identifier
6739 OR2414006016_250522APB_FTO_151045 2414006000NRG23240520220087541 1880001611 25/05/2022 PARTHABA BHUE PARTHABA BHUE 2414006WL0005942 00468 UBIN0807630 1554 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6740 OR2414007009_030522FTO_82343 2414007000NRG23030520220032385 1156142665 03/05/2022 Badalu Bhoi Badalu Bhoi 2414007WL0002607 00415 SBIN0003679 1554 13/05/2022 No Such Account
6741 OR2414007001_030622APB_FTO_188688 2414007000NRG23030620220130680 2222389687 03/06/2022 KISHORI JAL KISHORI JAL 2414007WL0008029 00415 SBIN0003679 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6742 OR2414007021_080223APB_FTO_1089896 2414007000NRG23080220231041343 9123923196 08/02/2023 NAKULA BARIHA NAKULA BARIHA 2414007WL043412 00415 SBIN0003679 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6743 OR2414007009_160223APB_FTO_1102759 2414007000NRG23150220231068952 0259974856 16/02/2023 DHUBANUI RANA DHUBANUI RANA 2414007WL044326 00045 BARB0BARAPA 222 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6744 OR2414007001_161222FTO_906547 2414007000NRG23151220220724058 9083604949 16/12/2022 PURNAMASEE DHARUA PURNAMASEE DHARUA 2414007WL0034693 00415 SBIN0003679 444 23/02/2023 Account closed
6745 OR2414007001_161222FTO_906547 2414007000NRG23161220220725777 9083604955 16/12/2022 ASHOK BAGH ASHOK BAGH 2414007WL0034786 00474 SBIN0RRUKGB 1332 23/02/2023 No Such Account
6746 OR2414007001_170622APB_FTO_242455 2414007000NRG23170620220193505 2514341276 17/06/2022 KISHORI JAL KISHORI JAL 2414007WL0011113 00415 SBIN0003679 666 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6747 OR2414007001_231222FTO_935048 2414007000NRG23221220220755489 9084896231 23/12/2022 ASHOK BAGH ASHOK BAGH 2414007WL0035857 00474 SBIN0RRUKGB 1332 23/02/2023 No Such Account
6748 OR2414012011_180323APB_FTO_1161875 2414012000NRG23Z170320231192822 9933042738 18/03/2023 BHOJARAJ PATEL BHOJARAJ PATEL 2414012WL048576 00415 SBIN0009650 222 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6749 OR2414012011_180323APB_FTO_1161875 2414012000NRG23Z170320231192983 9933042680 18/03/2023 SUKURBARI NAG SUKURBARI NAG 2414012WL048577 00474 SBIN0RRUKGB 333 20/03/2023 Aadhaar Number not mapped to Account Number
6750 OR2414012003_221222APB_FTO_930702 2414012000NRG23Z211220220746730 7365314044 22/12/2022 HEM KHAMAL HEM KHAMAL 2414012WL0035589 00415 SBIN0009650 728 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6751 OR2414012010_240323APB_FTO_1179787 2414012000NRG23Z230320231216746 0113191852 24/03/2023 CHANRA PANDE CHANRA PANDE 2414012WL049239 00415 SBIN0009650 761 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6752 OR2414012007_170323APB_FTO_1158500 2414012000NRG23Z160320231188355 9932998637 17/03/2023 PUNIT BARIHA PUNIT BARIHA 2414012WL048454 00474 SBIN0RRUKGB 652 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6753 OR2414012011_171122FTO_787974 2414012000NRG23Z171120220615027 6525015045 17/11/2022 LAXMAN BARIHA LAXMAN BARIHA 2414012WL0030389 00474 SBIN0RRUKGB 104 17/11/2022 No Such Account
6754 OR2414012011_171122FTO_787974 2414012000NRG23Z171120220615038 6525015046 17/11/2022 SAFET BEHERA SAFET BEHERA 2414012WL0030389 00474 SBIN0RRUKGB 104 17/11/2022 No Such Account
6755 OR2414012001_211022FTO_685487 2414012000NRG23Z201020220504927 5898076250 21/10/2022 GHANASHYAM DEEP GHANASHYAM DEEP 2414012WL0026469 00415 SBIN0009650 4 22/10/2022 No Such Account
6756 OR2414012001_211022FTO_685487 2414012000NRG23Z201020220504928 5898076251 21/10/2022 GHANASHYAM DEEP GHANASHYAM DEEP 2414012WL0026469 00415 SBIN0009650 1 22/10/2022 No Such Account
6757 OR2414012011_230123APB_FTO_1045082 2414012000NRG23Z210120230959285 8134760955 23/01/2023 DOLAMANI NAIK DOLAMANI NAIK 2414012WL0041009 00415 SBIN0009650 104 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6758 OR2414012005_220223APB_FTO_1112233 2414012000NRG23Z210220231091733 9074219730 22/02/2023 SARASWATI TANDI SARASWATI TANDI 2414012WL045134 00415 SBIN0009650 728 23/02/2023 Account Closed
6759 OR2414012002_240123FTO_1047833 2414012000NRG23Z221220220753285 8153431121 24/01/2023 JOGESWAR BHOI JOGESWAR BHOI 2414012WL0035813 00415 SBIN0009650 624 24/01/2023 No Such Account
6760 OR2414012002_240123FTO_1047833 2414012000NRG23Z221220220753286 8153431122 24/01/2023 JOGESWAR BHOI JOGESWAR BHOI 2414012WL0035813 00415 SBIN0009650 728 24/01/2023 No Such Account
6761 OR2414012011_300323FTO_1203274 2414012000NRG23Z230120230964435 0527525266 30/03/2023 JASODA SATNAMI JASODA SATNAMI 2414012WL0041143 00474 SBIN0RRUKGB 416 03/04/2023 No Such Account
6762 OR2414012007_240123APB_FTO_1047587 2414012000NRG23Z230120230966154 8151373244 24/01/2023 KIRTTAN LUHURA KIRTTAN LUHURA 2414012WL0041190 00415 SBIN0009650 936 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6763 OR2414012007_240123APB_FTO_1047587 2414012000NRG23Z230120230966165 8151373256 24/01/2023 Raghu rana Raghu rana 2414012WL0041190 00474 SBIN0RRUKGB 936 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6764 OR2414012007_240123APB_FTO_1047587 2414012000NRG23Z230120230966344 8151373201 24/01/2023 JAGYNASINI SETH JAGYNASINI SETH 2414012WL0041192 00415 SBIN0009650 104 24/01/2023 Aadhaar Number not mapped to Account Number
6765 OR2414012007_240123APB_FTO_1047587 2414012000NRG23Z230120230966419 8151373182 24/01/2023 PUNIT BARIHA PUNIT BARIHA 2414012WL0041193 00474 SBIN0RRUKGB 728 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6766 OR2414012007_240123APB_FTO_1047587 2414012000NRG23Z230120230966426 8151373246 24/01/2023 BHAJARAJ SAHU BHAJARAJ SAHU 2414012WL0041193 00415 SBIN0009650 624 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6767 OR2414012004_241122FTO_816310 2414012000NRG23Z231120220640855 6641380110 24/11/2022 NABIN DUDUKA NABIN DUDUKA 2414012WL0031395 00415 SBIN0009650 520 24/11/2022 No Such Account
6768 OR2414012004_241122FTO_816310 2414012000NRG23Z231120220640885 6641380111 24/11/2022 BHAGIRATHI JAGAT BHAGIRATHI JAGAT 2414012WL0031395 00415 SBIN0009650 104 24/11/2022 No Such Account
6769 OR2414012002_240123FTO_1047833 2414012000NRG23Z261220220774557 8153431120 24/01/2023 BIMALA SATNAMI BIMALA SATNAMI 2414012WL0036315 00415 SBIN0009650 4 24/01/2023 No Such Account
6770 OR2414012011_261222APB_FTO_949964 2414012000NRG23Z261220220780269 7426408226 26/12/2022 LALMATI ENDJA LALMATI ENDJA 2414012WL0036505 00474 SBIN0RRUKGB 728 27/12/2022 Aadhaar Number not mapped to Account Number
6771 OR2414012012_300323APB_FTO_1201815 2414012000NRG23Z300320231276198 0527633492 30/03/2023 BRUNDABATI SAHU BRUNDABATI SAHU 2414012WL050949 00415 SBIN0009650 652 03/04/2023 Aadhaar Number not mapped to Account Number
6772 OR2414012012_300323APB_FTO_1201815 2414012000NRG23Z300320231276206 0527633664 30/03/2023 GIRISH SAHU GIRISH SAHU 2414012WL050949 00415 SBIN0009650 652 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6773 OR2414012011_311022FTO_719081 2414012000NRG23Z311020220552823 6022846773 31/10/2022 DHUKHAMATI MAJHI DHUKHAMATI MAJHI 2414012WL0027878 00474 SBIN0RRUKGB 728 31/10/2022 No Such Account
6774 OR2414007004_220622FTO_263921 2414007000NRG23210620220207982 2559378691 22/06/2022 SAMARU RANA SAMARU RANA 2414007WL0011871 00415 SBIN0003679 1554 30/06/2022 No Such Account
6775 OR2414007022_230223APB_FTO_1114894 2414007000NRG23220220231097013 0262025399 23/02/2023 MR UTSAB MEHER MR UTSAB MEHER 2414007WL045299 00468 UBIN0809977 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6776 OR2414007004_220622FTO_263921 2414007000NRG23220620220212923 2559378710 22/06/2022 TIKESWAR MEHER TIKESWAR MEHER 2414007WL0012150 00415 SBIN0003679 1554 30/06/2022 No Such Account
6777 OR2414007005_250123APB_FTO_1052013 2414007000NRG23240120230970483 9123272623 25/01/2023 GOURI DANSANA GOURI DANSANA 2414007WL0041295 00415 SBIN0003679 1332 24/02/2023 Aadhaar Number not Mapped to Account Number
6778 OR2414007018_240123FTO_1050745 2414007000NRG23240120230971170 9123365333 24/01/2023 SUJATA BISHI SUJATA BISHI 2414007WL0041313 00474 SBIN0RRUKGB 1332 24/02/2023 No Such Account
6779 OR2414007003_290323FTO_1194389 2414007000NRG23290320231259642 2805830374 29/03/2023 MANARANJAN GAHIR MANARANJAN GAHIR 2414007WL050411 00415 SBIN0003679 666 28/06/2023 No Such Account
6780 OR2414010015_050422APB_FTO_9429 2414010000NRG22Z040420220785904 05/04/2022 NILAMANI TANDI NILAMANI TANDI 2414010WL0067606 00415 SBIN0009649 651 05/04/2022 CMNE002,
6781 OR2414010015_050422APB_FTO_9429 2414010000NRG22Z040420220785911 05/04/2022 NILA BERIA NILA BERIA 2414010WL0067606 00415 SBIN0009649 651 05/04/2022 CMNE002,
6782 OR2414010015_050422APB_FTO_9429 2414010000NRG22Z040420220785912 05/04/2022 KRUSHNACHANDRA DHARUA KRUSHNACHANDRA DHARUA 2414010WL0067606 00415 SBIN0009649 279 05/04/2022 CMNE002,
6783 OR2414010015_050422APB_FTO_9429 2414010000NRG22Z040420220785934 05/04/2022 DASARATHI BHUE DASARATHI BHUE 2414010WL0067606 00415 SBIN0009649 651 05/04/2022 CMNE002,
6784 OR2414010015_050422APB_FTO_9429 2414010000NRG22Z040420220785937 05/04/2022 ANANDA BARIHA ANANDA BARIHA 2414010WL0067606 00415 SBIN0009649 651 05/04/2022 CMNE002,
6785 OR2414010015_050422APB_FTO_9429 2414010000NRG22Z040420220785938 05/04/2022 SHAPNE KANDHA SHAPNE KANDHA 2414010WL0067606 00415 SBIN0009649 651 05/04/2022 CMNE002,
6786 OR2414010015_050422APB_FTO_9429 2414010000NRG22Z040420220785940 05/04/2022 LAIKHAN DHARUA LAIKHAN DHARUA 2414010WL0067606 00415 SBIN0009649 651 05/04/2022 CMNE002,
6787 OR2414010015_050422APB_FTO_9429 2414010000NRG22Z040420220785983 05/04/2022 GOPAL JAGAT GOPAL JAGAT 2414010WL0067607 00415 SBIN0009649 372 05/04/2022 CMNE002,
6788 OR2414010015_050422APB_FTO_9429 2414010000NRG22Z040420220785989 05/04/2022 NILAMANI TANDI NILAMANI TANDI 2414010WL0067607 00415 SBIN0009649 558 05/04/2022 CMNE002,
6789 OR2414010015_050422APB_FTO_9429 2414010000NRG22Z040420220785992 05/04/2022 TULUSA DHARUA TULUSA DHARUA 2414010WL0067607 00415 SBIN0009649 558 05/04/2022 CMNE002,
6790 OR2414010015_050422APB_FTO_9429 2414010000NRG22Z040420220786010 05/04/2022 ANANDA BARIHA ANANDA BARIHA 2414010WL0067607 00415 SBIN0009649 558 05/04/2022 CMNE002,
6791 OR2414010015_050422APB_FTO_9429 2414010000NRG22Z040420220786011 05/04/2022 SHAPNE KANDHA SHAPNE KANDHA 2414010WL0067607 00415 SBIN0009649 93 05/04/2022 CMNE002,
6792 OR2414010015_050422APB_FTO_9429 2414010000NRG22Z040420220786192 05/04/2022 SOBHAGYA TANDI SOBHAGYA TANDI 2414010WL0067608 00415 SBIN0009649 651 05/04/2022 CMNE002,
6793 OR2414010015_050422APB_FTO_9429 2414010000NRG22Z040420220786194 05/04/2022 SOBHAGYA TANDI SOBHAGYA TANDI 2414010WL0067608 00415 SBIN0009649 651 05/04/2022 CMNE002,
6794 OR2414010015_050422APB_FTO_9429 2414010000NRG22Z040420220786196 05/04/2022 KANDARPA RANA KANDARPA RANA 2414010WL0067608 00415 SBIN0009649 651 05/04/2022 CMNE002,
6795 OR2414010015_050422APB_FTO_9429 2414010000NRG22Z040420220786197 05/04/2022 RAJANI RANA RAJANI RANA 2414010WL0067608 00415 SBIN0009649 651 05/04/2022 CMNE002,
6796 OR2414010015_050422APB_FTO_9429 2414010000NRG22Z040420220786199 05/04/2022 KANDARPA RANA KANDARPA RANA 2414010WL0067608 00415 SBIN0009649 651 05/04/2022 CMNE002,
6797 OR2414010015_050422APB_FTO_9429 2414010000NRG22Z040420220786200 05/04/2022 RAJANI RANA RAJANI RANA 2414010WL0067608 00415 SBIN0009649 651 05/04/2022 CMNE002,
6798 OR2414010015_050422APB_FTO_9429 2414010000NRG22Z040420220786201 05/04/2022 CHANDRAKALA SANDHA CHANDRAKALA SANDHA 2414010WL0067608 00415 SBIN0009649 651 05/04/2022 CMNE002,
6799 OR2414010015_050422APB_FTO_9429 2414010000NRG22Z040420220786202 05/04/2022 FAKIRA SANDH FAKIRA SANDH 2414010WL0067608 00415 SBIN0009649 651 05/04/2022 CMNE002,
6800 OR2414010015_050422APB_FTO_9429 2414010000NRG22Z040420220786204 05/04/2022 CHANDRAKALA SANDHA CHANDRAKALA SANDHA 2414010WL0067608 00415 SBIN0009649 558 05/04/2022 CMNE002,
6801 OR2414010015_050422APB_FTO_9429 2414010000NRG22Z040420220786205 05/04/2022 FAKIRA SANDH FAKIRA SANDH 2414010WL0067608 00415 SBIN0009649 372 05/04/2022 CMNE002,
6802 OR2414012011_110123APB_FTO_1006066 2414012000NRG23Z100120230879866 7839214113 11/01/2023 PRASANDA BAG PRASANDA BAG 2414012WL0039085 00415 SBIN0009650 520 11/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6803 OR2414012011_200123FTO_1039065 2414012000NRG23Z100120230880457 8094329157 20/01/2023 BHOTA MAJHI BHOTA MAJHI 2414012WL0039101 00474 SBIN0RRUKGB 416 21/01/2023 No Such Account
6804 OR2414012010_151222FTO_899925 2414012000NRG23Z121220220710897 7244257922 15/12/2022 BHUMISUTA CHHATAR BHUMISUTA CHHATAR 2414012WL0034168 00415 SBIN0009650 104 15/12/2022 No Such Account
6805 OR2414012010_151222FTO_899925 2414012000NRG23Z121220220710898 7244257921 15/12/2022 URMILA PRADHAN URMILA PRADHAN 2414012WL0034168 00415 SBIN0009650 104 15/12/2022 No Such Account
6806 OR2414012010_151222FTO_899925 2414012000NRG23Z121220220710899 7244257920 15/12/2022 GARHAN MAJHI GARHAN MAJHI 2414012WL0034168 00415 SBIN0009650 104 15/12/2022 No Such Account
6807 OR2414012010_130123APB_FTO_1015758 2414012000NRG23Z130120230903413 7897601158 13/01/2023 SIBAKANTI PUNJI SIBAKANTI PUNJI 2414012WL0039683 00415 SBIN0009650 96 13/01/2023 Aadhaar Number not mapped to Account Number
6808 OR2414012007_141222APB_FTO_894710 2414012000NRG23Z131220220714748 7206352373 14/12/2022 PUNIT BARIHA PUNIT BARIHA 2414012WL0034386 00474 SBIN0RRUKGB 728 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6809 OR2414012010_140323APB_FTO_1148465 2414012000NRG23Z140320231161932 9933065933 14/03/2023 CHANRA PANDE CHANRA PANDE 2414012WL047750 00415 SBIN0009650 761 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6810 OR2414012006_170323APB_FTO_1157108 2414012000NRG23Z160320231187444 9932992667 17/03/2023 BHAYARAM ROUT BHAYARAM ROUT 2414012WL048436 00474 SBIN0RRUKGB 543 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6811 OR2414012011_200123FTO_1039065 2414012000NRG23Z190120230939843 8094329155 20/01/2023 kamalakaanta sagar kamalakaanta sagar 2414012WL0040558 00415 SBIN0009650 208 21/01/2023 No Such Account
6812 OR2414012_091222APB_FTO_875553 2414012000NRG23Z221120220636086 7206351656 09/12/2022 GANESH SAHU GANESH SAHU 2414012WL0031207 00415 SBIN0009650 416 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6813 OR2414012001_050123FTO_988997 2414012000NRG23Z221220220753227 7710538674 05/01/2023 GHANASHYAM DEEP GHANASHYAM DEEP 2414012WL0035808 00415 SBIN0009650 1 06/01/2023 No Such Account
6814 OR2414012001_050123FTO_988997 2414012000NRG23Z221220220753228 7710538673 05/01/2023 GHANASHYAM DEEP GHANASHYAM DEEP 2414012WL0035808 00415 SBIN0009650 4 06/01/2023 No Such Account
6815 OR2414012001_050123FTO_988997 2414012000NRG23Z221220220753229 7710538670 05/01/2023 ROHIT TANDI ROHIT TANDI 2414012WL0035808 00415 SBIN0009650 624 06/01/2023 No Such Account
6816 OR2414012001_050123FTO_988997 2414012000NRG23Z221220220753230 7710538671 05/01/2023 ROHIT TANDI ROHIT TANDI 2414012WL0035808 00415 SBIN0009650 728 06/01/2023 No Such Account
6817 OR2414012001_050123FTO_988997 2414012000NRG23Z221220220753231 7710538672 05/01/2023 ROHIT TANDI ROHIT TANDI 2414012WL0035808 00415 SBIN0009650 728 06/01/2023 No Such Account
6818 OR2414012011_231222FTO_936103 2414012000NRG23Z221220220753232 7386341717 23/12/2022 PRASANTA SAHOO PRASANTA SAHOO 2414012WL0035809 00415 SBIN0009650 208 24/12/2022 No Such Account
6819 OR2414012011_231222FTO_936103 2414012000NRG23Z221220220753233 7386341716 23/12/2022 PRABHUDAS BEHERA PRABHUDAS BEHERA 2414012WL0035809 00415 SBIN0009650 104 24/12/2022 No Such Account
6820 OR2414012011_231222FTO_936103 2414012000NRG23Z221220220753234 7386341714 23/12/2022 LAXMAN BARIHA LAXMAN BARIHA 2414012WL0035809 00415 SBIN0009650 104 24/12/2022 No Such Account
6821 OR2414012011_231222FTO_936103 2414012000NRG23Z221220220753235 7386341715 23/12/2022 SAFET BEHERA SAFET BEHERA 2414012WL0035809 00415 SBIN0009650 104 24/12/2022 No Such Account
6822 OR2414012011_231222FTO_936103 2414012000NRG23Z221220220753236 7386341718 23/12/2022 LALMATI ENDJA LALMATI ENDJA 2414012WL0035809 00415 SBIN0009650 728 24/12/2022 No Such Account
6823 OR2414012001_230922FTO_591867 2414012000NRG23Z230920220407570 4952351514 23/09/2022 GHANASHYAM DEEP GHANASHYAM DEEP 2414012WL0022981 00415 SBIN0009650 1 24/09/2022 No Such Account
6824 OR2414009015_110722APB_FTO_329135 2414009015NRG23Z080720220265976 11/07/2022 BUDU RANA BUDU RANA 2414009015WL0015007 00176 IDIB000P187 728 11/07/2022 CMNE002,
6825 OR2414009015_110722APB_FTO_329135 2414009015NRG23Z080720220265978 11/07/2022 LALITA BARIHA LALITA BARIHA 2414009015WL0015007 00176 IDIB000P187 728 11/07/2022 CMNE002,
6826 OR2414007017_250123FTO_1052734 2414007000NRG23250120230979442 9122966044 25/01/2023 Ashoka luha Ashoka luha 2414007WL0041489 00415 SBIN0003679 444 24/02/2023 No Such Account
6827 OR2414007017_250123FTO_1052734 2414007000NRG23250120230979443 9122966038 25/01/2023 Mira luha Mira luha 2414007WL0041489 00415 SBIN0003679 444 24/02/2023 No Such Account
6828 OR2414007017_250123FTO_1052734 2414007000NRG23250120230979446 9122966046 25/01/2023 raju meher raju meher 2414007WL0041489 00415 SBIN0003679 666 24/02/2023 No Such Account
6829 OR2414007017_250123FTO_1052734 2414007000NRG23250120230979447 9122966045 25/01/2023 babulal luha babulal luha 2414007WL0041489 00415 SBIN0003679 666 24/02/2023 No Such Account
6830 OR2414007006_250522FTO_149731 2414007000NRG23250520220090487 1879608912 25/05/2022 PURNA CHANDRA PADHAN PURNA CHANDRA PADHAN 2414007WL0006157 00415 SBIN0003679 1332 02/06/2022 No Such Account
6831 OR2414007016_260522FTO_154443 2414007000NRG23260520220097622 1879608218 26/05/2022 GOBARDHAN BHUE GOBARDHAN BHUE 2414007WL0006550 00415 SBIN0003679 1332 02/06/2022 No Such Account
6832 OR2414009016_110722APB_FTO_328347 2414009016NRG23Z070720220263612 11/07/2022 PRABHATI NAIK PRABHATI NAIK 2414009016WL0014914 00415 SBIN0009649 312 11/07/2022 CMNE002,
6833 OR2414009016_110722APB_FTO_328347 2414009016NRG23Z070720220263615 11/07/2022 LAMBODHARA BAG LAMBODHARA BAG 2414009016WL0014914 00415 SBIN0009649 312 11/07/2022 CMNE002,
6834 OR2414009016_110722APB_FTO_328347 2414009016NRG23Z070720220263730 11/07/2022 SUMANTA DUMAL SUMANTA DUMAL 2414009016WL0014916 00415 SBIN0001322 208 11/07/2022 CMNE002,
6835 OR2414009016_110722APB_FTO_328347 2414009016NRG23Z070720220263749 11/07/2022 JUDHISTIRA KUMURA JUDHISTIRA KUMURA 2414009016WL0014916 00415 SBIN0009649 208 11/07/2022 CMNE002,
6836 OR2414009016_110722APB_FTO_328347 2414009016NRG23Z070720220263750 11/07/2022 SULOCHANA KUMURA SULOCHANA KUMURA 2414009016WL0014916 00415 SBIN0009649 208 11/07/2022 CMNE002,
6837 OR2414009016_110722APB_FTO_328347 2414009016NRG23Z070720220263753 11/07/2022 CHANDRA MARHI CHANDRA MARHI 2414009016WL0014916 00415 SBIN0009649 208 11/07/2022 CMNE002,
6838 OR2414009016_110722APB_FTO_328347 2414009016NRG23Z070720220263754 11/07/2022 SHESADEV MARHI SHESADEV MARHI 2414009016WL0014916 00415 SBIN0013621 208 11/07/2022 CMNE002,
6839 OR2414009016_110722APB_FTO_328347 2414009016NRG23Z070720220263755 11/07/2022 GANESHRAM BARIHA GANESHRAM BARIHA 2414009016WL0014916 00415 SBIN0009649 208 11/07/2022 CMNE002,
6840 OR2414009016_301222APB_FTO_968317 2414009016NRG23Z231220220765710 7525603919 30/12/2022 JAYAMANA MARHI JAYAMANA MARHI 2414009016WL0036094 00415 SBIN0009649 728 31/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6841 OR2414009020_251122FTO_823837 2414009020NRG23241120220645042 25/11/2022 DEVRAJ BARIHA DEVRAJ BARIHA 2414009020WL0031523 00415 SBIN0009649 666 02/12/2022 No Such Account
6842 OR2414009022_210722APB_FTO_382822 2414009022NRG23Z210720220295120 3247469327 21/07/2022 RABINDRA SAHU RABINDRA SAHU 2414009022WL0016519 00415 SBIN0009647 520 22/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6843 OR2414010017_040422APB_FTO_7402 2414010000NRG22Z020420220784625 04/04/2022 DASHAMU RANA DASHAMU RANA 2414010WL0067461 00474 SBIN0RRUKGB 720 05/04/2022 CMNE002,
6844 OR2414010017_040422APB_FTO_7402 2414010000NRG22Z020420220784626 04/04/2022 JASHOBANTI RANA JASHOBANTI RANA 2414010WL0067461 00474 SBIN0RRUKGB 720 05/04/2022 CMNE002,
6845 OR2414010017_040422APB_FTO_7402 2414010000NRG22Z020420220784641 04/04/2022 DAMBRU KANDH DAMBRU KANDH 2414010WL0067462 00474 SBIN0RRUKGB 720 05/04/2022 CMNE002,
6846 OR2414010017_040422APB_FTO_7402 2414010000NRG22Z020420220784642 04/04/2022 CHUDAMANI RANA CHUDAMANI RANA 2414010WL0067462 00474 SBIN0RRUKGB 720 05/04/2022 CMNE002,
6847 OR2414010017_040422APB_FTO_7402 2414010000NRG22Z020420220784643 04/04/2022 CHANDRAKANTI RANA CHANDRAKANTI RANA 2414010WL0067462 00474 SBIN0RRUKGB 720 05/04/2022 CMNE002,
6848 OR2414010017_040422APB_FTO_7402 2414010000NRG22Z020420220784648 04/04/2022 KUMARI BAG KUMARI BAG 2414010WL0067462 00415 SBIN0009648 720 05/04/2022 CMNE002,
6849 OR2414010017_040422APB_FTO_7402 2414010000NRG22Z020420220784661 04/04/2022 BANCHANIDHI SAHU BANCHANIDHI SAHU 2414010WL0067464 00474 SBIN0RRUKGB 720 05/04/2022 CMNE002,
6850 OR2414010017_040422APB_FTO_7402 2414010000NRG22Z020420220784662 04/04/2022 RUKUNI SAHU RUKUNI SAHU 2414010WL0067464 00474 SBIN0RRUKGB 720 05/04/2022 CMNE002,
6851 OR2414010017_040422APB_FTO_7402 2414010000NRG22Z020420220784667 04/04/2022 BALMATI BAG BALMATI BAG 2414010WL0067465 00415 SBIN0009648 1260 05/04/2022 CMNE002,
6852 OR2414010017_040422APB_FTO_7402 2414010000NRG22Z020420220784669 04/04/2022 SHIBAPRASAD SAHU SHIBAPRASAD SAHU 2414010WL0067465 00415 SBIN0009648 1260 05/04/2022 CMNE002,
6853 OR2414012010_041122FTO_738497 2414012000NRG23Z101020220465770 6208531611 04/11/2022 URMILA PRADHAN URMILA PRADHAN 2414012WL0025220 00415 SBIN0009650 104 07/11/2022 No Such Account
6854 OR2414012010_041122FTO_738497 2414012000NRG23Z101020220465771 6208531610 04/11/2022 GARHAN MAJHI GARHAN MAJHI 2414012WL0025220 00415 SBIN0009650 104 07/11/2022 No Such Account
6855 OR2414012009_110123FTO_1006145 2414012000NRG23Z110120230883086 7839207115 11/01/2023 SUSHILA SAHU SUSHILA SAHU 2414012WL0039189 00415 SBIN0009650 624 11/01/2023 Account Closed
6856 OR2414012009_110123FTO_1006145 2414012000NRG23Z110120230883094 7839207134 11/01/2023 JITEN PRADHAN JITEN PRADHAN 2414012WL0039189 00415 SBIN0009650 520 11/01/2023 No Such Account
6857 OR2414012009_110123FTO_1006145 2414012000NRG23Z110120230883155 7839207125 11/01/2023 RAMESH NAYAK RAMESH NAYAK 2414012WL0039189 00474 SBIN0RRUKGB 104 11/01/2023 Account Closed
6858 OR2414012005_110722FTO_328307 2414012000NRG23Z110720220271202 11/07/2022 LINGARAJ PRADHAN LINGARAJ PRADHAN 2414012WL0015244 00415 SBIN0009650 1456 11/07/2022 CMNE002,
6859 OR2414012005_110722FTO_328307 2414012000NRG23Z110720220271203 11/07/2022 LINGARAJ PRADHAN LINGARAJ PRADHAN 2414012WL0015244 00415 SBIN0009650 416 11/07/2022 CMNE002,
6860 OR2414012011_140323APB_FTO_1148008 2414012000NRG23Z140320231163668 9933021883 14/03/2023 BHOJARAJ PATEL BHOJARAJ PATEL 2414012WL047797 00415 SBIN0009650 777 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6861 OR2414012012_190123APB_FTO_1035242 2414012000NRG23Z160120230919285 8069224526 19/01/2023 BRUNDABATI SAHU BRUNDABATI SAHU 2414012WL0040037 00415 SBIN0009650 104 20/01/2023 Aadhaar Number not mapped to Account Number
6862 OR2414012012_210123FTO_1040360 2414012000NRG23Z190120230940491 8115931722 21/01/2023 SABITA SAHU SABITA SAHU 2414012WL0040573 00415 SBIN0009650 2 23/01/2023 No Such Account
6863 OR2414012012_210123FTO_1040360 2414012000NRG23Z190120230940492 8115931721 21/01/2023 SABITA SAHU SABITA SAHU 2414012WL0040573 00415 SBIN0009650 1 23/01/2023 No Such Account
6864 OR2414012010_210323FTO_1168864 2414012000NRG23Z200320231204026 9998938003 21/03/2023 SATYABATI THAKUR SATYABATI THAKUR 2414012WL048913 00415 SBIN0009650 761 21/03/2023 No Such Account
6865 OR2414012011_231222FTO_936075 2414012000NRG23Z231220220760578 7386341171 23/12/2022 KRUPASINDHU BARIHA KRUPASINDHU BARIHA 2414012WL0035988 00415 SBIN0009650 624 24/12/2022 Account Closed
6866 OR2414012007_241122APB_FTO_820141 2414012000NRG23Z241120220649622 6649202123 24/11/2022 KIRTTAN LUHURA KIRTTAN LUHURA 2414012WL0031678 00415 SBIN0009650 624 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6867 OR2414012004_261222APB_FTO_947032 2414012000NRG23Z241220220769558 7426412786 26/12/2022 BIDYADHAR JAGAT BIDYADHAR JAGAT 2414012WL0036174 00415 SBIN0009650 728 27/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6868 OR2414012004_271222FTO_951378 2414012000NRG23Z261220220779047 7445973646 27/12/2022 SAHADEV BARIHA SAHADEV BARIHA 2414012WL0036492 00415 SBIN0009650 2 27/12/2022 No Such Account
6869 OR2414012004_091222FTO_874717 2414012000NRG23Z291120220665431 7033134111 09/12/2022 NABIN DUDUKA NABIN DUDUKA 2414012WL0032308 00415 SBIN0009650 520 09/12/2022 No Such Account
6870 OR2414012004_091222FTO_874717 2414012000NRG23Z291120220665432 7033134110 09/12/2022 BHAGIRATHI JAGAT BHAGIRATHI JAGAT 2414012WL0032308 00415 SBIN0009650 104 09/12/2022 Invalid Account Type (NRE / PPF / CC / Loan / FD)
6871 OR2414012011_291222FTO_963646 2414012000NRG23Z291220220799215 7505259709 29/12/2022 KRUPASINDHU BARIHA KRUPASINDHU BARIHA 2414012WL0037073 00415 SBIN0009650 728 30/12/2022 No Such Account
6872 OR2414012006_130722APB_FTO_347184 2414012006NRG23Z130720220276900 N072201578884 13/07/2022 NANDALAL KANDA NANDALAL KANDA 2414012006WL0015530 00415 SBIN0009650 142 14/07/2022 DBFL
6873 OR2414012006_130722APB_FTO_347184 2414012006NRG23Z130720220276902 N072201578883 13/07/2022 Banamali Bhoi Banamali Bhoi 2414012006WL0015530 00415 SBIN0009650 142 14/07/2022 DBFL
6874 OR2414012006_130722APB_FTO_347184 2414012006NRG23Z130720220276905 N072201578872 13/07/2022 APHISAR PRADHAN APHISAR PRADHAN 2414012006WL0015530 00415 SBIN0009650 142 14/07/2022 DBFL
6875 OR2414012006_130722APB_FTO_347184 2414012006NRG23Z130720220276906 N072201578891 13/07/2022 Indrajit Pradhan Indrajit Pradhan 2414012006WL0015530 00474 SBIN0RRUKGB 71 14/07/2022 DBFL
6876 OR2414012006_130722APB_FTO_347184 2414012006NRG23Z130720220276909 N072201578887 13/07/2022 ATMARAM BARIK ATMARAM BARIK 2414012006WL0015530 00474 SBIN0RRUKGB 142 14/07/2022 DBFL
6877 OR2414012006_130722APB_FTO_347184 2414012006NRG23Z130720220276961 N072201578878 13/07/2022 KABIDAS SATANAMI KABIDAS SATANAMI 2414012006WL0015532 00415 SBIN0009650 496 14/07/2022 DBFL
6878 OR2414010015_050422APB_FTO_9429 2414010000NRG22Z040420220786208 05/04/2022 SURESH BHUE SURESH BHUE 2414010WL0067608 00415 SBIN0009649 465 05/04/2022 CMNE002,
6879 OR2414010015_050422APB_FTO_9429 2414010000NRG22Z040420220786209 05/04/2022 GANA TANDI GANA TANDI 2414010WL0067608 00415 SBIN0009649 465 05/04/2022 CMNE002,
6880 OR2414010015_050422APB_FTO_9429 2414010000NRG22Z040420220786210 05/04/2022 HIRUNNYA RANA HIRUNNYA RANA 2414010WL0067608 00415 SBIN0009649 651 05/04/2022 CMNE002,
6881 OR2414010015_050422APB_FTO_9429 2414010000NRG22Z040420220786211 05/04/2022 SABITRI RANA SABITRI RANA 2414010WL0067608 00415 SBIN0009649 651 05/04/2022 CMNE002,
6882 OR2414010015_050422APB_FTO_9429 2414010000NRG22Z040420220786212 05/04/2022 HIRUNNYA RANA HIRUNNYA RANA 2414010WL0067608 00415 SBIN0009649 651 05/04/2022 CMNE002,
6883 OR2414010015_050422APB_FTO_9429 2414010000NRG22Z040420220786213 05/04/2022 SABITRI RANA SABITRI RANA 2414010WL0067608 00415 SBIN0009649 651 05/04/2022 CMNE002,
6884 OR2414010015_050422APB_FTO_9429 2414010000NRG22Z040420220786226 05/04/2022 KHAGESWAR RANA KHAGESWAR RANA 2414010WL0067608 00415 SBIN0009649 651 05/04/2022 CMNE002,
6885 OR2414010015_050422APB_FTO_9429 2414010000NRG22Z040420220786227 05/04/2022 TAPASWINI RANA TAPASWINI RANA 2414010WL0067608 00415 SBIN0009649 651 05/04/2022 CMNE002,
6886 OR2414010015_050422APB_FTO_9429 2414010000NRG22Z040420220786228 05/04/2022 KHAGESWAR RANA KHAGESWAR RANA 2414010WL0067608 00415 SBIN0009649 651 05/04/2022 CMNE002,
6887 OR2414010015_050422APB_FTO_9429 2414010000NRG22Z040420220786229 05/04/2022 TAPASWINI RANA TAPASWINI RANA 2414010WL0067608 00415 SBIN0009649 651 05/04/2022 CMNE002,
6888 OR2414010015_050422APB_FTO_9429 2414010000NRG22Z040420220786238 05/04/2022 GOURI BHOI GOURI BHOI 2414010WL0067608 00415 SBIN0009649 651 05/04/2022 CMNE002,
6889 OR2414010015_050422APB_FTO_9429 2414010000NRG22Z040420220786240 05/04/2022 GOURI BHOI GOURI BHOI 2414010WL0067608 00415 SBIN0009649 558 05/04/2022 CMNE002,
6890 OR2414010015_050422APB_FTO_9429 2414010000NRG22Z040420220786241 05/04/2022 NABIN BHOI NABIN BHOI 2414010WL0067608 00415 SBIN0009649 651 05/04/2022 CMNE002,
6891 OR2414010015_050422APB_FTO_9429 2414010000NRG22Z040420220786244 05/04/2022 NABIN BHOI NABIN BHOI 2414010WL0067608 00415 SBIN0009649 651 05/04/2022 CMNE002,
6892 OR2414010015_050422APB_FTO_9429 2414010000NRG22Z040420220786246 05/04/2022 SUMANJALI RANA SUMANJALI RANA 2414010WL0067608 00415 SBIN0009649 558 05/04/2022 CMNE002,
6893 OR2414010015_050422APB_FTO_9429 2414010000NRG22Z040420220786252 05/04/2022 BHURSI RANA BHURSI RANA 2414010WL0067608 00415 SBIN0009649 651 05/04/2022 CMNE002,
6894 OR2414010015_050422APB_FTO_9429 2414010000NRG22Z040420220786255 05/04/2022 BHURSI RANA BHURSI RANA 2414010WL0067608 00415 SBIN0009649 558 05/04/2022 CMNE002,
6895 OR2414010015_050422APB_FTO_9429 2414010000NRG22Z040420220786258 05/04/2022 MANA BARIHA MANA BARIHA 2414010WL0067608 00415 SBIN0009649 651 05/04/2022 CMNE002,
6896 OR2414010015_050422APB_FTO_9429 2414010000NRG22Z040420220786260 05/04/2022 MANA BARIHA MANA BARIHA 2414010WL0067608 00415 SBIN0009649 651 05/04/2022 CMNE002,
6897 OR2414010015_050422APB_FTO_9429 2414010000NRG22Z040420220786263 05/04/2022 TAPASWANI DANSANA TAPASWANI DANSANA 2414010WL0067608 00415 SBIN0009649 372 05/04/2022 CMNE002,
6898 OR2414010015_050422APB_FTO_9429 2414010000NRG22Z040420220786264 05/04/2022 NAKULA BHOI NAKULA BHOI 2414010WL0067608 00415 SBIN0009649 651 05/04/2022 CMNE002,
6899 OR2414010015_050422APB_FTO_9429 2414010000NRG22Z040420220786265 05/04/2022 SANTI BHOI SANTI BHOI 2414010WL0067608 00415 SBIN0009649 558 05/04/2022 CMNE002,
6900 OR2414010015_050422APB_FTO_9429 2414010000NRG22Z040420220786266 05/04/2022 NAKULA BHOI NAKULA BHOI 2414010WL0067608 00415 SBIN0009649 651 05/04/2022 CMNE002,
6901 OR2414010015_050422APB_FTO_9429 2414010000NRG22Z040420220786267 05/04/2022 SANTI BHOI SANTI BHOI 2414010WL0067608 00415 SBIN0009649 465 05/04/2022 CMNE002,
6902 OR2414010015_050422APB_FTO_9429 2414010000NRG22Z040420220786268 05/04/2022 BIDYADHARA BARIHA BIDYADHARA BARIHA 2414010WL0067608 00415 SBIN0009649 651 05/04/2022 CMNE002,
6903 OR2414010015_050422APB_FTO_9429 2414010000NRG22Z040420220786270 05/04/2022 BIDYADHARA BARIHA BIDYADHARA BARIHA 2414010WL0067608 00415 SBIN0009649 558 05/04/2022 CMNE002,
6904 OR2414010015_050422APB_FTO_9429 2414010000NRG22Z040420220786272 05/04/2022 KALACHANDA RANA KALACHANDA RANA 2414010WL0067608 00415 SBIN0009649 558 05/04/2022 CMNE002,
6905 OR2414010015_050422APB_FTO_9429 2414010000NRG22Z040420220786278 05/04/2022 JYOTI DANSANA JYOTI DANSANA 2414010WL0067608 00415 SBIN0009649 651 05/04/2022 CMNE002,
6906 OR2414010015_050422APB_FTO_9429 2414010000NRG22Z040420220786280 05/04/2022 JYOTI DANSANA JYOTI DANSANA 2414010WL0067608 00415 SBIN0009649 651 05/04/2022 CMNE002,
6907 OR2414010015_050422APB_FTO_9429 2414010000NRG22Z040420220786284 05/04/2022 RUPANANDA RANA RUPANANDA RANA 2414010WL0067608 00415 SBIN0009649 651 05/04/2022 CMNE002,
6908 OR2414012011_271222APB_FTO_954479 2414012000NRG23Z271220220787008 7460988308 27/12/2022 SUKURBARI NAG SUKURBARI NAG 2414012WL0036732 00474 SBIN0RRUKGB 416 28/12/2022 Aadhaar Number not mapped to Account Number
6909 OR2414012012_300123APB_FTO_1068678 2414012000NRG23Z300120231006597 8244482596 30/01/2023 BRUNDABATI SAHU BRUNDABATI SAHU 2414012WL0042157 00415 SBIN0009650 728 31/01/2023 Aadhaar Number not mapped to Account Number
6910 OR2414012009_301222FTO_967083 2414012000NRG23Z301220220806166 7631090283 30/12/2022 Mrs SUSHILA SAHOO Mrs SUSHILA SAHOO 2414012WL0037274 00415 SBIN0009649 520 04/01/2023 Account Closed
6911 OR2414012003_110722APB_FTO_329246 2414012003NRG23Z060720220259561 11/07/2022 JUGAL LUI JUGAL LUI 2414012003WL0014731 00415 SBIN0009650 496 11/07/2022 CMNE002,
6912 OR2414012003_110722APB_FTO_329246 2414012003NRG23Z060720220259562 11/07/2022 KAILASMATI PATEL KAILASMATI PATEL 2414012003WL0014731 00415 SBIN0009650 496 11/07/2022 CMNE002,
6913 OR2414012003_110722APB_FTO_329246 2414012003NRG23Z060720220259564 11/07/2022 BIMAL PATEL BIMAL PATEL 2414012003WL0014731 00415 SBIN0009650 496 11/07/2022 CMNE002,
6914 OR2414012003_110722APB_FTO_329246 2414012003NRG23Z060720220259566 11/07/2022 BHIMASHEN MALI BHIMASHEN MALI 2414012003WL0014731 00415 SBIN0009650 496 11/07/2022 CMNE002,
6915 OR2414012003_110722APB_FTO_329246 2414012003NRG23Z060720220259568 11/07/2022 LAXMAN PATEL LAXMAN PATEL 2414012003WL0014731 00415 SBIN0009650 496 11/07/2022 CMNE002,
6916 OR2414012003_110722APB_FTO_329246 2414012003NRG23Z060720220259569 11/07/2022 NIRANBAI PATEL NIRANBAI PATEL 2414012003WL0014731 00415 SBIN0009650 496 11/07/2022 CMNE002,
6917 OR2414012003_110722APB_FTO_329246 2414012003NRG23Z060720220259570 11/07/2022 MANGALU PATEL MANGALU PATEL 2414012003WL0014731 00415 SBIN0009650 496 11/07/2022 CMNE002,
6918 OR2414012003_110722APB_FTO_329246 2414012003NRG23Z060720220259576 11/07/2022 AEBANA MAJHI AEBANA MAJHI 2414012003WL0014731 00415 SBIN0009650 496 11/07/2022 CMNE002,
6919 OR2414012003_110722APB_FTO_329246 2414012003NRG23Z060720220259577 11/07/2022 GURUBARI MAJHI GURUBARI MAJHI 2414012003WL0014731 00415 SBIN0009650 496 11/07/2022 CMNE002,
6920 OR2414012003_110722APB_FTO_329246 2414012003NRG23Z060720220259699 11/07/2022 SIARAM PATEL SIARAM PATEL 2414012003WL0014734 00474 SBIN0RRUKGB 496 11/07/2022 CMNE002,
6921 OR2414012003_110722APB_FTO_329246 2414012003NRG23Z060720220259700 11/07/2022 BHANUMATI PATEL BHANUMATI PATEL 2414012003WL0014734 00415 SBIN0009650 496 11/07/2022 CMNE002,
6922 OR2414012003_110722APB_FTO_329246 2414012003NRG23Z060720220259701 11/07/2022 SUKASAYA PATEL SUKASAYA PATEL 2414012003WL0014734 00415 SBIN0009650 496 11/07/2022 CMNE002,
6923 OR2414012003_110722APB_FTO_329246 2414012003NRG23Z060720220259703 11/07/2022 PABITRA MALI PABITRA MALI 2414012003WL0014734 00415 SBIN0009650 496 11/07/2022 CMNE002,
6924 OR2414012003_110722APB_FTO_329246 2414012003NRG23Z060720220259708 11/07/2022 SANSAE DUDAKA SANSAE DUDAKA 2414012003WL0014734 00415 SBIN0009650 283 11/07/2022 CMNE002,
6925 OR2414012003_110722APB_FTO_329246 2414012003NRG23Z060720220259715 11/07/2022 BUDHU RAM PATEL BUDHU RAM PATEL 2414012003WL0014734 00415 SBIN0009650 496 11/07/2022 CMNE002,
6926 OR2414012003_110722APB_FTO_329246 2414012003NRG23Z060720220259716 11/07/2022 BASHANTI PATEL BASHANTI PATEL 2414012003WL0014734 00415 SBIN0009650 496 11/07/2022 CMNE002,
6927 OR2414012003_110722APB_FTO_329246 2414012003NRG23Z060720220259717 11/07/2022 KAMALA PATEL KAMALA PATEL 2414012003WL0014734 00415 SBIN0009650 496 11/07/2022 CMNE002,
6928 OR2414012003_110722APB_FTO_329246 2414012003NRG23Z060720220259719 11/07/2022 BAMURAM PATEL BAMURAM PATEL 2414012003WL0014734 00415 SBIN0009650 496 11/07/2022 CMNE002,
6929 OR2414012003_110722APB_FTO_329246 2414012003NRG23Z060720220259721 11/07/2022 SANTOSH PINJARA SANTOSH PINJARA 2414012003WL0014734 00415 SBIN0009650 496 11/07/2022 CMNE002,
6930 OR2414012003_110722APB_FTO_329246 2414012003NRG23Z060720220259722 11/07/2022 KARUNA SAKRE KARUNA SAKRE 2414012003WL0014734 00415 SBIN0009650 496 11/07/2022 CMNE002,
6931 OR2414012003_110722APB_FTO_329246 2414012003NRG23Z060720220259724 11/07/2022 GITANJALI PATEL GITANJALI PATEL 2414012003WL0014734 00415 SBIN0009650 496 11/07/2022 CMNE002,
6932 OR2414012003_110722APB_FTO_329246 2414012003NRG23Z060720220259731 11/07/2022 ARUN MALI ARUN MALI 2414012003WL0014734 00415 SBIN0009650 496 11/07/2022 CMNE002,
6933 OR2414012003_110722APB_FTO_329246 2414012003NRG23Z060720220259732 11/07/2022 USAT PATEL USAT PATEL 2414012003WL0014734 00415 SBIN0009650 496 11/07/2022 CMNE002,
6934 OR2414012003_110722APB_FTO_329246 2414012003NRG23Z060720220259733 11/07/2022 MADHA PATEL MADHA PATEL 2414012003WL0014734 00415 SBIN0009650 496 11/07/2022 CMNE002,
6935 OR2414012003_110722APB_FTO_329246 2414012003NRG23Z060720220259735 11/07/2022 LOCHAN JALERIYA LOCHAN JALERIYA 2414012003WL0014734 00415 SBIN0009650 496 11/07/2022 CMNE002,
6936 OR2414010002_050422FTO_10118 2414010000NRG22Z050420220786486 05/04/2022 DEBAKI TANDI DEBAKI TANDI 2414010WL0067625 00474 SBIN0RRUKGB 651 05/04/2022 CMNE002,
6937 OR2414010002_050422FTO_10118 2414010000NRG22Z050420220786487 05/04/2022 BALMAKUND CHINDA BALMAKUND CHINDA 2414010WL0067625 00415 SBIN0009648 651 05/04/2022 CMNE002,
6938 OR2414010002_050422FTO_10118 2414010000NRG22Z050420220786488 05/04/2022 TULARAM KALSE TULARAM KALSE 2414010WL0067625 00415 SBIN0009648 651 05/04/2022 CMNE002,
6939 OR2414010002_050422FTO_10118 2414010000NRG22Z050420220786489 05/04/2022 SINDGHU KALSE SINDGHU KALSE 2414010WL0067625 00415 SBIN0009648 651 05/04/2022 CMNE002,
6940 OR2414010002_050422FTO_10118 2414010000NRG22Z050420220786490 05/04/2022 RAHITA BARIK RAHITA BARIK 2414010WL0067625 00415 SBIN0009648 651 05/04/2022 CMNE002,
6941 OR2414010002_050422FTO_10118 2414010000NRG22Z050420220786491 05/04/2022 TULA BARIK TULA BARIK 2414010WL0067625 00415 SBIN0009648 651 05/04/2022 CMNE002,
6942 OR2414010002_050422FTO_10118 2414010000NRG22Z050420220786492 05/04/2022 JAMUNA SAHANI JAMUNA SAHANI 2414010WL0067625 00474 SBIN0RRUKGB 651 05/04/2022 CMNE002,
6943 OR2414012012_040123FTO_984846 2414012000NRG23Z231220220759717 7673142726 04/01/2023 SABITA SAHU SABITA SAHU 2414012WL0035959 00415 SBIN0009650 2 05/01/2023 No Such Account
6944 OR2414012011_200123APB_FTO_1039074 2414012000NRG23Z231220220760599 8096534454 20/01/2023 MALLIFULA DUDUKA MALLIFULA DUDUKA 2414012WL0035988 00474 SBIN0RRUKGB 624 21/01/2023 Aadhaar Number not mapped to Account Number
6945 OR2414012003_251122FTO_822828 2414012000NRG23Z241120220650013 6674552924 25/11/2022 DEBAKI PATEL DEBAKI PATEL 2414012WL0031683 00474 SBIN0RRUKGB 624 26/11/2022 No Such Account
6946 OR2414012004_261222FTO_947020 2414012000NRG23Z241220220769631 7428413212 26/12/2022 SRIMATI BARIHA SRIMATI BARIHA 2414012WL0036174 00415 SBIN0009650 728 27/12/2022 No Such Account
6947 OR2414012011_271222FTO_954475 2414012000NRG23Z271220220787024 7460903023 27/12/2022 PRASANTA SAHOO PRASANTA SAHOO 2414012WL0036732 00415 SBIN0009650 104 28/12/2022 No Such Account
6948 OR2414012012_040123FTO_984846 2414012000NRG23Z291220220804012 7673142724 04/01/2023 JINA SUNANI JINA SUNANI 2414012WL0037197 00691 IPOS0000001 728 05/01/2023 No Such Account
6949 OR2414012012_040123FTO_984846 2414012000NRG23Z291220220804013 7673142729 04/01/2023 SABITA SAHU SABITA SAHU 2414012WL0037198 00415 SBIN0009650 1 05/01/2023 No Such Account
6950 OR2414012005_150622APB_FTO_233864 2414012005NRG23140620220174043 2374315521 15/06/2022 SHUBAKESHI SIDAR SHUBAKESHI SIDAR 2414012005WL0010161 00415 SBIN0009650 1554 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6951 OR2414012005_280223APB_FTO_1122057 2414012005NRG23280220231112846 9367946952 28/02/2023 SARASWATI TANDI SARASWATI TANDI 2414012005WL045965 00415 SBIN0009650 1554 01/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6952 OR2414012006_010422FTO_539 2414012006NRG22Z300320220765223 01/04/2022 RAJESH GOUD RAJESH GOUD 2414012006WL0066557 00415 SBIN0009650 540 04/04/2022 CMNE002,
6953 OR2414012006_010422FTO_539 2414012006NRG22Z300320220765224 01/04/2022 RAHILYA PRADHAN RAHILYA PRADHAN 2414012006WL0066557 00415 SBIN0009650 540 04/04/2022 CMNE002,
6954 OR2414012006_010422FTO_539 2414012006NRG22Z300320220765527 01/04/2022 BRIJLAL BARIHA BRIJLAL BARIHA 2414012006WL0066559 00415 SBIN0009650 93 04/04/2022 CMNE002,
6955 OR2414012006_010422FTO_539 2414012006NRG22Z300320220765528 01/04/2022 TARACHAND NAG TARACHAND NAG 2414012006WL0066559 00474 SBIN0RRUKGB 93 04/04/2022 CMNE002,
6956 OR2414012006_010422FTO_539 2414012006NRG22Z300320220765529 01/04/2022 SIU KUMAR RANA SIU KUMAR RANA 2414012006WL0066559 00415 SBIN0009650 93 04/04/2022 CMNE002,
6957 OR2414012006_010422FTO_539 2414012006NRG22Z300320220765530 01/04/2022 MAHIDHAR BARIHA MAHIDHAR BARIHA 2414012006WL0066559 00415 SBIN0009650 93 04/04/2022 CMNE002,
6958 OR2414012006_010422FTO_539 2414012006NRG22Z300320220765532 01/04/2022 AMRU RANA AMRU RANA 2414012006WL0066559 00474 SBIN0RRUKGB 93 04/04/2022 CMNE002,
6959 OR2414012006_010422FTO_539 2414012006NRG22Z300320220765535 01/04/2022 SANJAYA SABAR SANJAYA SABAR 2414012006WL0066559 00415 SBIN0009650 93 04/04/2022 CMNE002,
6960 OR2414012006_010422FTO_539 2414012006NRG22Z300320220765536 01/04/2022 GANESH BUDEK GANESH BUDEK 2414012006WL0066559 00474 SBIN0RRUKGB 93 04/04/2022 CMNE002,
6961 OR2414012006_010422FTO_539 2414012006NRG22Z300320220765553 01/04/2022 Jayaram Dansana Jayaram Dansana 2414012006WL0066562 00474 SBIN0RRUKGB 93 04/04/2022 CMNE002,
6962 OR2414012006_010422FTO_539 2414012006NRG22Z300320220765554 01/04/2022 NEHERU SATANAMI NEHERU SATANAMI 2414012006WL0066562 00415 SBIN0009650 93 04/04/2022 CMNE002,
6963 OR2414012006_130722APB_FTO_347184 2414012006NRG23Z130720220276984 N07220157888B 13/07/2022 RAMALAL SIDAR RAMALAL SIDAR 2414012006WL0015533 00474 SBIN0RRUKGB 354 14/07/2022 DBFL
6964 OR2414012006_130722APB_FTO_347184 2414012006NRG23Z130720220277031 N07220157887A 13/07/2022 MAKHIAR SIDAR MAKHIAR SIDAR 2414012006WL0015534 00415 SBIN0009650 212 14/07/2022 DBFL
6965 OR2414012006_130722APB_FTO_347184 2414012006NRG23Z130720220277032 N072201578880 13/07/2022 SUKHIAR SIDAR SUKHIAR SIDAR 2414012006WL0015534 00415 SBIN0009650 212 14/07/2022 DBFL
6966 OR2414012006_130722APB_FTO_347184 2414012006NRG23Z130720220277033 N072201578877 13/07/2022 BRUNDABAN GOUDA BRUNDABAN GOUDA 2414012006WL0015534 00415 SBIN0009650 212 14/07/2022 DBFL
6967 OR2414012006_130722APB_FTO_347184 2414012006NRG23Z130720220277034 N07220157887D 13/07/2022 Labindra Gouda Labindra Gouda 2414012006WL0015534 00415 SBIN0009650 212 14/07/2022 DBFL
6968 OR2414012006_130722APB_FTO_347184 2414012006NRG23Z130720220277038 N07220157888F 13/07/2022 CHATURBHUJA GOUDA CHATURBHUJA GOUDA 2414012006WL0015534 00474 SBIN0RRUKGB 212 14/07/2022 DBFL
6969 OR2414012006_130722APB_FTO_347184 2414012006NRG23Z130720220277043 N07220157887B 13/07/2022 Ashok RAM Sahu Ashok RAM Sahu 2414012006WL0015534 00415 SBIN0009650 212 14/07/2022 DBFL
6970 OR2414012006_130722APB_FTO_347184 2414012006NRG23Z130720220277045 N072201578892 13/07/2022 Asharam Sahu Asharam Sahu 2414012006WL0015534 00415 SBIN0009650 212 14/07/2022 DBFL
6971 OR2414012006_130722APB_FTO_347184 2414012006NRG23Z130720220277047 N07220157888C 13/07/2022 RAMALAL SIDAR RAMALAL SIDAR 2414012006WL0015534 00474 SBIN0RRUKGB 212 14/07/2022 DBFL
6972 OR2414012006_130722APB_FTO_347184 2414012006NRG23Z130720220277079 N072201578886 13/07/2022 Gangadhar Sidar Gangadhar Sidar 2414012006WL0015535 00415 SBIN0009650 496 14/07/2022 DBFL
6973 OR2414012006_130722APB_FTO_347184 2414012006NRG23Z130720220277081 N072201578890 13/07/2022 NIRANJAN SAHU NIRANJAN SAHU 2414012006WL0015535 00474 SBIN0RRUKGB 212 14/07/2022 DBFL
6974 OR2414012006_130722APB_FTO_347184 2414012006NRG23Z130720220277082 N072201578889 13/07/2022 MAKHIAR SAHU MAKHIAR SAHU 2414012006WL0015535 00474 SBIN0RRUKGB 212 14/07/2022 DBFL
6975 OR2414012006_130722APB_FTO_347184 2414012006NRG23Z130720220277086 N07220157888A 13/07/2022 DASHARU SAHU DASHARU SAHU 2414012006WL0015535 00474 SBIN0RRUKGB 212 14/07/2022 DBFL
6976 OR2414012006_130722APB_FTO_347184 2414012006NRG23Z130720220277089 N072201578871 13/07/2022 MOHANLAL SAHU MOHANLAL SAHU 2414012006WL0015535 00415 SBIN0009650 496 14/07/2022 DBFL
6977 OR2414012006_130722APB_FTO_347184 2414012006NRG23Z130720220277090 N07220157887F 13/07/2022 TISURU SAHU TISURU SAHU 2414012006WL0015535 00415 SBIN0009650 212 14/07/2022 DBFL
6978 OR2414012006_130722APB_FTO_347184 2414012006NRG23Z130720220277108 N072201578881 13/07/2022 MOTILAL NAG MOTILAL NAG 2414012006WL0015536 00415 SBIN0009650 425 14/07/2022 DBFL
6979 OR2414010002_050422APB_FTO_10119 2414010000NRG22Z050420220786497 05/04/2022 UDAYA BAG UDAYA BAG 2414010WL0067625 00474 SBIN0RRUKGB 651 05/04/2022 CMNE002,
6980 OR2414010002_050422APB_FTO_10119 2414010000NRG22Z050420220786498 05/04/2022 RANJIT BAG RANJIT BAG 2414010WL0067625 00415 SBIN0009648 651 05/04/2022 CMNE002,
6981 OR2414010002_050422APB_FTO_10119 2414010000NRG22Z050420220786499 05/04/2022 PIRABATI BAG PIRABATI BAG 2414010WL0067625 00415 SBIN0009648 651 05/04/2022 CMNE002,
6982 OR2414010002_050422APB_FTO_10119 2414010000NRG22Z050420220786502 05/04/2022 SAMARU SARIYAN SAMARU SARIYAN 2414010WL0067625 00474 SBIN0RRUKGB 651 05/04/2022 CMNE002,
6983 OR2414010002_050422APB_FTO_10119 2414010000NRG22Z050420220786503 05/04/2022 KIRTAN KALSE KIRTAN KALSE 2414010WL0067625 00415 SBIN0009648 651 05/04/2022 CMNE002,
6984 OR2414010002_050422APB_FTO_10119 2414010000NRG22Z050420220786504 05/04/2022 PUNIT NETAM PUNIT NETAM 2414010WL0067625 00415 SBIN0009648 651 05/04/2022 CMNE002,
6985 OR2414010002_050422APB_FTO_10119 2414010000NRG22Z050420220786505 05/04/2022 MANIKYA NETAM MANIKYA NETAM 2414010WL0067625 00415 SBIN0009648 651 05/04/2022 CMNE002,
6986 OR2414010002_050422APB_FTO_10119 2414010000NRG22Z050420220786506 05/04/2022 SADHU NETAM SADHU NETAM 2414010WL0067625 00415 SBIN0009648 651 05/04/2022 CMNE002,
6987 OR2414010002_050422APB_FTO_10119 2414010000NRG22Z050420220786507 05/04/2022 SUNEI NETAM SUNEI NETAM 2414010WL0067625 00415 SBIN0009648 651 05/04/2022 CMNE002,
6988 OR2414010002_050422APB_FTO_10119 2414010000NRG22Z050420220786508 05/04/2022 DHANANJAYA NETAM DHANANJAYA NETAM 2414010WL0067625 00415 SBIN0009648 651 05/04/2022 CMNE002,
6989 OR2414010006_060422APB_FTO_10671 2414010000NRG22Z060420220786947 06/04/2022 LALITA JAL LALITA JAL 2414010WL0067658 00415 SBIN0009649 465 06/04/2022 CMNE002,
6990 OR2414010006_060422APB_FTO_10671 2414010000NRG22Z060420220786950 06/04/2022 PRADIP KUMAR NAIK PRADIP KUMAR NAIK 2414010WL0067658 00415 SBIN0009649 558 06/04/2022 CMNE002,
6991 OR2414010006_060422APB_FTO_10671 2414010000NRG22Z060420220787000 06/04/2022 NIRABATI KEUNTA NIRABATI KEUNTA 2414010WL0067659 00415 SBIN0009649 651 06/04/2022 CMNE002,
6992 OR2414010015_050422APB_FTO_9429 2414010000NRG22Z040420220786285 05/04/2022 NILANDRI RANA NILANDRI RANA 2414010WL0067608 00415 SBIN0009649 651 05/04/2022 CMNE002,
6993 OR2414010015_050422APB_FTO_9429 2414010000NRG22Z040420220786288 05/04/2022 JAYANTI DANSANA JAYANTI DANSANA 2414010WL0067608 00415 SBIN0009649 651 05/04/2022 CMNE002,
6994 OR2414010015_050422APB_FTO_9429 2414010000NRG22Z040420220786290 05/04/2022 JAYANTI DANSANA JAYANTI DANSANA 2414010WL0067608 00415 SBIN0009649 558 05/04/2022 CMNE002,
6995 OR2414010015_050422APB_FTO_9429 2414010000NRG22Z040420220786292 05/04/2022 MADHABA DANSANA MADHABA DANSANA 2414010WL0067608 00415 SBIN0009649 651 05/04/2022 CMNE002,
6996 OR2414010015_050422APB_FTO_9429 2414010000NRG22Z040420220786294 05/04/2022 PARAMANANADA RANA PARAMANANADA RANA 2414010WL0067608 00415 SBIN0009649 651 05/04/2022 CMNE002,
6997 OR2414010015_050422APB_FTO_9429 2414010000NRG22Z040420220786296 05/04/2022 PARAMANANADA RANA PARAMANANADA RANA 2414010WL0067608 00415 SBIN0009649 651 05/04/2022 CMNE002,
6998 OR2414010015_050422APB_FTO_9429 2414010000NRG22Z040420220786303 05/04/2022 RAJKUMARI DANSANA RAJKUMARI DANSANA 2414010WL0067608 00415 SBIN0009649 186 05/04/2022 CMNE002,
6999 OR2414010015_050422APB_FTO_9429 2414010000NRG22Z040420220786305 05/04/2022 RAJKUMARI DANSANA RAJKUMARI DANSANA 2414010WL0067608 00415 SBIN0009649 465 05/04/2022 CMNE002,
7000 OR2414012007_140323APB_FTO_1149411 2414012000NRG23Z140320231167835 9932992874 14/03/2023 GIRIDHARI SAHU GIRIDHARI SAHU 2414012WL047884 00415 SBIN0009650 1087 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7001 OR2414012004_151222FTO_901870 2414012000NRG23Z141220220717115 7254668497 15/12/2022 NABIN DUDUKA NABIN DUDUKA 2414012WL0034483 00415 SBIN0009650 520 16/12/2022 No Such Account
7002 OR2414012004_151222FTO_901870 2414012000NRG23Z141220220717116 7254668496 15/12/2022 BHAGIRATHI JAGAT BHAGIRATHI JAGAT 2414012WL0034483 00415 SBIN0009650 104 16/12/2022 Invalid Account Type (NRE / PPF / CC / Loan / FD)
7003 OR2414012009_160123APB_FTO_1023174 2414012000NRG23Z150120230916427 8007779929 16/01/2023 RANJAN BEHERA RANJAN BEHERA 2414012WL0039966 00415 SBIN0009650 312 17/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7004 OR2414012014_200123FTO_1038432 2414012000NRG23Z190120230940487 8094327499 20/01/2023 TULARAM SAHU TULARAM SAHU 2414012WL0040572 00415 SBIN0009650 1456 21/01/2023 No Such Account
7005 OR2414012014_200123FTO_1038432 2414012000NRG23Z190120230940488 8094327498 20/01/2023 TULARAM SAHU TULARAM SAHU 2414012WL0040572 00415 SBIN0009650 1352 21/01/2023 No Such Account
7006 OR2414012014_200123FTO_1038432 2414012000NRG23Z190120230940489 8094327493 20/01/2023 BAI BAG BAI BAG 2414012WL0040572 00415 SBIN0009650 104 21/01/2023 No Such Account
7007 OR2414012012_201222FTO_922180 2414012000NRG23Z191220220736956 7342169901 20/12/2022 SABITA SAHU SABITA SAHU 2414012WL0035241 00415 SBIN0009650 2 21/12/2022 Account Closed
7008 OR2414012014_200123APB_FTO_1038409 2414012000NRG23Z200120230951841 8096530207 20/01/2023 SUBALAYA SAHU SUBALAYA SAHU 2414012WL0040860 00474 SBIN0RRUKGB 624 21/01/2023 Aadhaar Number not mapped to Account Number
7009 OR2414012011_230123FTO_1045079 2414012000NRG23Z210120230959201 8136497164 23/01/2023 NIRMALA BAG NIRMALA BAG 2414012WL0041009 00415 SBIN0009650 624 24/01/2023 No Such Account
7010 OR2414012009_220223APB_FTO_1112130 2414012000NRG23Z210220231093686 9074210742 22/02/2023 MOHARSINGH SATNAMI MOHARSINGH SATNAMI 2414012WL045183 00415 SBIN0009650 520 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7011 OR2414012007_210922APB_FTO_582330 2414012000NRG23Z210920220394679 4902492869 21/09/2022 KIRTTAN LUHURA KIRTTAN LUHURA 2414012WL0022378 00415 SBIN0009650 728 22/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7012 OR2414012004_040123FTO_983659 2414012000NRG23Z221220220753282 7644180612 04/01/2023 NABIN DUDUKA NABIN DUDUKA 2414012WL0035812 00415 SBIN0009650 520 04/01/2023 No Such Account
7013 OR2414012004_040123FTO_983659 2414012000NRG23Z221220220753283 7644180614 04/01/2023 BHAGIRATHI JAGAT BHAGIRATHI JAGAT 2414012WL0035812 00415 SBIN0009650 104 04/01/2023 Invalid Account Type (NRE / PPF / CC / Loan / FD)
7014 OR2414012012_270323FTO_1187377 2414012000NRG23Z240320231222968 0260012806 27/03/2023 SABITA SAHU SABITA SAHU 2414012WL049411 00415 SBIN0009650 435 29/03/2023 No Such Account
7015 OR2414012004_040123FTO_983659 2414012000NRG23Z291220220803002 7644180613 04/01/2023 SAHADEV BARIHA SAHADEV BARIHA 2414012WL0037162 00415 SBIN0009650 2 04/01/2023 No Such Account
7016 OR2414012004_040123FTO_983659 2414012000NRG23Z291220220803003 7644180611 04/01/2023 SRIMATI BARIHA SRIMATI BARIHA 2414012WL0037162 00415 SBIN0009650 728 04/01/2023 No Such Account
7017 OR2414012009_020223APB_FTO_1079472 2414012000NRG23Z310120231019051 8406877059 02/02/2023 BIPIN BHUE BIPIN BHUE 2414012WL0042538 00415 SBIN0009649 624 03/02/2023 Aadhaar Number not mapped to Account Number
7018 OR2414012007_310323APB_FTO_1208002 2414012000NRG23Z310320231296973 0416118234 31/03/2023 PUNIT BARIHA PUNIT BARIHA 2414012WL051532 00474 SBIN0RRUKGB 543 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7019 OR2414012005_090323APB_FTO_1136376 2414012005NRG23080320231145572 9933063216 09/03/2023 RAGHU BEHERA RAGHU BEHERA 2414012005WL047210 00415 SBIN0009650 652 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7020 OR2414012005_270123APB_FTO_1062659 2414012005NRG23260120230987945 9123141040 27/01/2023 RAGHU BEHERA RAGHU BEHERA 2414012005WL0041712 00415 SBIN0009650 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7021 OR2414012005_301222APB_FTO_969904 2414012005NRG23281220220793859 9089604235 30/12/2022 RAGHU BEHERA RAGHU BEHERA 2414012005WL0036950 00415 SBIN0009650 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7022 OR2414012005_120722FTO_336160 2414012005NRG23Z120720220273142 12/07/2022 BAGABATI RANA BAGABATI RANA 2414012005WL0015348 00415 SBIN0009650 496 12/07/2022 CMNE002,
7023 OR2414012005_120722FTO_336160 2414012005NRG23Z120720220273143 12/07/2022 SURESH BARIHA SURESH BARIHA 2414012005WL0015348 00415 SBIN0009650 496 12/07/2022 CMNE002,
7024 OR2414012005_120722FTO_336160 2414012005NRG23Z120720220273145 12/07/2022 SIKET BARIK SIKET BARIK 2414012005WL0015348 00415 SBIN0009650 496 12/07/2022 CMNE002,
7025 OR2414012005_120722FTO_336160 2414012005NRG23Z120720220273146 12/07/2022 DEBENDRA CHINDRA DEBENDRA CHINDRA 2414012005WL0015348 00415 SBIN0009650 496 12/07/2022 CMNE002,
7026 OR2414012005_120722FTO_336160 2414012005NRG23Z120720220273152 12/07/2022 JAJNA PRADHAN JAJNA PRADHAN 2414012005WL0015349 00415 SBIN0009650 1456 12/07/2022 CMNE002,
7027 OR2414012005_120722FTO_336160 2414012005NRG23Z120720220273154 12/07/2022 JANAKI PANDEY JANAKI PANDEY 2414012005WL0015350 00415 SBIN0009650 1456 12/07/2022 CMNE002,
7028 OR2414012005_120722FTO_336160 2414012005NRG23Z120720220273202 12/07/2022 UCHHAB PUNJI UCHHAB PUNJI 2414012005WL0015351 00691 IPOS0000001 496 12/07/2022 CMNE002,
7029 OR2414012005_120722FTO_336160 2414012005NRG23Z120720220273205 12/07/2022 SHRABAN KUMAR SIDAR SHRABAN KUMAR SIDAR 2414012005WL0015351 00415 SBIN0009650 496 12/07/2022 CMNE002,
7030 OR2414012005_120722FTO_336160 2414012005NRG23Z120720220273209 12/07/2022 PRAFULLA BARIHA PRAFULLA BARIHA 2414012005WL0015351 00415 SBIN0009650 496 12/07/2022 CMNE002,
7031 OR2414012005_120722FTO_336160 2414012005NRG23Z120720220273215 12/07/2022 SURUDAU SIDAR SURUDAU SIDAR 2414012005WL0015351 00415 SBIN0009650 354 12/07/2022 CMNE002,
7032 OR2414012005_120722FTO_336160 2414012005NRG23Z120720220273216 12/07/2022 BHAGABATI SIDAR BHAGABATI SIDAR 2414012005WL0015351 00415 SBIN0009650 283 12/07/2022 CMNE002,
7033 OR2414012005_120722FTO_336160 2414012005NRG23Z120720220273219 12/07/2022 CHANDRIKA SAHU CHANDRIKA SAHU 2414012005WL0015351 00415 SBIN0009650 496 12/07/2022 CMNE002,
7034 OR2414012005_120722FTO_336160 2414012005NRG23Z120720220273223 12/07/2022 AKHYAYA BAG AKHYAYA BAG 2414012005WL0015351 00415 SBIN0009650 496 12/07/2022 CMNE002,
7035 OR2414012005_120722FTO_336160 2414012005NRG23Z120720220273224 12/07/2022 NARADA BARIHA NARADA BARIHA 2414012005WL0015351 00415 SBIN0009650 496 12/07/2022 CMNE002,
7036 OR2414012005_120722FTO_336160 2414012005NRG23Z120720220273225 12/07/2022 MANOHAR BAG MANOHAR BAG 2414012005WL0015351 00415 SBIN0009650 496 12/07/2022 CMNE002,
7037 OR2414012005_120722FTO_336160 2414012005NRG23Z120720220273226 12/07/2022 ANJALI SIDAR ANJALI SIDAR 2414012005WL0015351 00415 SBIN0009650 283 12/07/2022 CMNE002,
7038 OR2414012005_120722FTO_336160 2414012005NRG23Z120720220273227 12/07/2022 KRUSHNACHANDRA BARIHA KRUSHNACHANDRA BARIHA 2414012005WL0015351 00415 SBIN0009650 142 12/07/2022 CMNE002,
7039 OR2414012005_120722FTO_336160 2414012005NRG23Z120720220273228 12/07/2022 BIDYADHAR NIAL BIDYADHAR NIAL 2414012005WL0015351 00415 SBIN0009650 496 12/07/2022 CMNE002,
7040 OR2414012005_120722FTO_336160 2414012005NRG23Z120720220273229 12/07/2022 DEULA NIAL DEULA NIAL 2414012005WL0015351 00415 SBIN0009650 496 12/07/2022 CMNE002,
7041 OR2414012005_120722FTO_336160 2414012005NRG23Z120720220273230 12/07/2022 PRAKASH CHANDRA BARIHA PRAKASH CHANDRA BARIHA 2414012005WL0015351 00415 SBIN0009650 496 12/07/2022 CMNE002,
7042 OR2414012005_120722FTO_336160 2414012005NRG23Z120720220273231 12/07/2022 LAXMI BARIHA LAXMI BARIHA 2414012005WL0015351 00415 SBIN0009650 496 12/07/2022 CMNE002,
7043 OR2414012005_120722FTO_336160 2414012005NRG23Z120720220273232 12/07/2022 CHITRASEN BARIHA CHITRASEN BARIHA 2414012005WL0015351 00415 SBIN0009650 142 12/07/2022 CMNE002,
7044 OR2414012005_120722FTO_336160 2414012005NRG23Z120720220273233 12/07/2022 CHAMARA BARIHA CHAMARA BARIHA 2414012005WL0015351 00415 SBIN0009650 142 12/07/2022 CMNE002,
7045 OR2414012005_120722FTO_336160 2414012005NRG23Z120720220273234 12/07/2022 BUDUNI BARIHA BUDUNI BARIHA 2414012005WL0015351 00415 SBIN0009650 142 12/07/2022 CMNE002,
7046 OR2414012005_120722FTO_336160 2414012005NRG23Z120720220273235 12/07/2022 SANATAN BARIHA SANATAN BARIHA 2414012005WL0015351 00691 IPOS0000001 496 12/07/2022 CMNE002,
7047 OR2414012005_120722FTO_336160 2414012005NRG23Z120720220273236 12/07/2022 SARITA BARIHA SARITA BARIHA 2414012005WL0015351 00691 IPOS0000001 496 12/07/2022 CMNE002,
7048 OR2414012005_120722FTO_336160 2414012005NRG23Z120720220273237 12/07/2022 SHIBA BARIHA SHIBA BARIHA 2414012005WL0015351 00691 IPOS0000001 142 12/07/2022 CMNE002,
7049 OR2414012005_120722FTO_336160 2414012005NRG23Z120720220273238 12/07/2022 BAUDA BARIHA BAUDA BARIHA 2414012005WL0015351 00691 IPOS0000001 496 12/07/2022 CMNE002,
7050 OR2414010015_050422APB_FTO_9429 2414010000NRG22Z040420220786306 05/04/2022 UTTAR BUDEK UTTAR BUDEK 2414010WL0067608 00415 SBIN0009649 651 05/04/2022 CMNE002,
7051 OR2414010015_050422APB_FTO_9429 2414010000NRG22Z040420220786308 05/04/2022 JUDHISTIR RANA JUDHISTIR RANA 2414010WL0067608 00415 SBIN0009649 651 05/04/2022 CMNE002,
7052 OR2414010015_050422APB_FTO_9429 2414010000NRG22Z040420220786309 05/04/2022 ALLAHADINI RANA ALLAHADINI RANA 2414010WL0067608 00415 SBIN0009649 558 05/04/2022 CMNE002,
7053 OR2414010015_050422APB_FTO_9429 2414010000NRG22Z040420220786310 05/04/2022 JUDHISTIR RANA JUDHISTIR RANA 2414010WL0067608 00415 SBIN0009649 651 05/04/2022 CMNE002,
7054 OR2414010015_050422APB_FTO_9429 2414010000NRG22Z040420220786311 05/04/2022 ALLAHADINI RANA ALLAHADINI RANA 2414010WL0067608 00415 SBIN0009649 651 05/04/2022 CMNE002,
7055 OR2414010015_050422APB_FTO_9429 2414010000NRG22Z040420220786312 05/04/2022 NAGESH BHUE NAGESH BHUE 2414010WL0067608 00415 SBIN0009649 651 05/04/2022 CMNE002,
7056 OR2414010015_050422APB_FTO_9429 2414010000NRG22Z040420220786313 05/04/2022 ANJANA BHUE ANJANA BHUE 2414010WL0067608 00415 SBIN0009649 651 05/04/2022 CMNE002,
7057 OR2414010015_050422APB_FTO_9429 2414010000NRG22Z040420220786314 05/04/2022 NAGESH BHUE NAGESH BHUE 2414010WL0067608 00415 SBIN0009649 651 05/04/2022 CMNE002,
7058 OR2414010015_050422APB_FTO_9429 2414010000NRG22Z040420220786315 05/04/2022 ANJANA BHUE ANJANA BHUE 2414010WL0067608 00415 SBIN0009649 558 05/04/2022 CMNE002,
7059 OR2414010015_050422APB_FTO_9429 2414010000NRG22Z040420220786318 05/04/2022 RAMESH BHOI RAMESH BHOI 2414010WL0067608 00415 SBIN0009649 651 05/04/2022 CMNE002,
7060 OR2414010010_050422FTO_9685 2414010000NRG22Z050420220786521 05/04/2022 sri Amrut Majhi sri Amrut Majhi 2414010WL0067626 00415 SBIN0009648 465 05/04/2022 CMNE002,
7061 OR2414010010_050422FTO_9685 2414010000NRG22Z050420220786522 05/04/2022 Smt Laibani Majhi Smt Laibani Majhi 2414010WL0067626 00415 SBIN0009648 465 05/04/2022 CMNE002,
7062 OR2414010010_050422FTO_9685 2414010000NRG22Z050420220786523 05/04/2022 DHANESWA BHOI DHANESWA BHOI 2414010WL0067626 00415 SBIN0009648 465 05/04/2022 CMNE002,
7063 OR2414010010_050422FTO_9685 2414010000NRG22Z050420220786524 05/04/2022 UMABATI BHOI UMABATI BHOI 2414010WL0067626 00415 SBIN0009648 465 05/04/2022 CMNE002,
7064 OR2414010010_050422FTO_9685 2414010000NRG22Z050420220786525 05/04/2022 SAHADEV CHHATRIA SAHADEV CHHATRIA 2414010WL0067626 00415 SBIN0009648 465 05/04/2022 CMNE002,
7065 OR2414010010_050422FTO_9685 2414010000NRG22Z050420220786526 05/04/2022 GAURI CHHATRIA GAURI CHHATRIA 2414010WL0067626 00415 SBIN0009648 465 05/04/2022 CMNE002,
7066 OR2414010010_050422FTO_9685 2414010000NRG22Z050420220786527 05/04/2022 KUSHAL CHHATRIYA KUSHAL CHHATRIYA 2414010WL0067626 00415 SBIN0009648 465 05/04/2022 CMNE002,
7067 OR2414010010_050422FTO_9685 2414010000NRG22Z050420220786528 05/04/2022 DASHAMATI CHHATRIYA DASHAMATI CHHATRIYA 2414010WL0067626 00415 SBIN0009648 465 05/04/2022 CMNE002,
7068 OR2414010010_050422FTO_9685 2414010000NRG22Z050420220786529 05/04/2022 PARMESWAR BANACHHOR PARMESWAR BANACHHOR 2414010WL0067626 00415 SBIN0009648 465 05/04/2022 CMNE002,
7069 OR2414010010_050422FTO_9685 2414010000NRG22Z050420220786530 05/04/2022 RAJKUMARI BANCHHOR RAJKUMARI BANCHHOR 2414010WL0067626 00415 SBIN0009648 465 05/04/2022 CMNE002,
7070 OR2414010010_050422FTO_9685 2414010000NRG22Z050420220786532 05/04/2022 SUMITRA BHOI SUMITRA BHOI 2414010WL0067626 00415 SBIN0009648 465 05/04/2022 CMNE002,
7071 OR2414010010_050422FTO_9685 2414010000NRG22Z050420220786567 05/04/2022 INDU BAG INDU BAG 2414010WL0067627 00415 SBIN0009648 651 05/04/2022 CMNE002,
7072 OR2414010010_050422FTO_9685 2414010000NRG22Z050420220786568 05/04/2022 LOCHNA MAJHI LOCHNA MAJHI 2414010WL0067627 00415 SBIN0009648 372 05/04/2022 CMNE002,
7073 OR2414010010_050422FTO_9685 2414010000NRG22Z050420220786570 05/04/2022 Raghu Majhi Raghu Majhi 2414010WL0067627 00415 SBIN0009648 651 05/04/2022 CMNE002,
7074 OR2414010010_050422FTO_9685 2414010000NRG22Z050420220786571 05/04/2022 LALUDHRA DHARUA LALUDHRA DHARUA 2414010WL0067627 00415 SBIN0009648 651 05/04/2022 CMNE002,
7075 OR2414010010_050422FTO_9685 2414010000NRG22Z050420220786572 05/04/2022 BHAGABATI DHARUA BHAGABATI DHARUA 2414010WL0067627 00415 SBIN0009648 651 05/04/2022 CMNE002,
7076 OR2414010010_050422FTO_9685 2414010000NRG22Z050420220786573 05/04/2022 URMILA DHARUA URMILA DHARUA 2414010WL0067627 00415 SBIN0009648 651 05/04/2022 CMNE002,
7077 OR2414010010_050422FTO_9685 2414010000NRG22Z050420220786575 05/04/2022 GOMATI NAG GOMATI NAG 2414010WL0067627 00415 SBIN0009648 651 05/04/2022 CMNE002,
7078 OR2414010010_050422FTO_9685 2414010000NRG22Z050420220786577 05/04/2022 PURNNAMI MAJHI PURNNAMI MAJHI 2414010WL0067627 00415 SBIN0009648 651 05/04/2022 CMNE002,
7079 OR2414010010_050422FTO_9685 2414010000NRG22Z050420220786578 05/04/2022 SITARM MAJHII SITARM MAJHII 2414010WL0067627 00415 SBIN0009648 651 05/04/2022 CMNE002,
7080 OR2414012005_120722FTO_336160 2414012005NRG23Z120720220273244 12/07/2022 MOHAN TANDI MOHAN TANDI 2414012005WL0015352 00415 SBIN0009650 496 12/07/2022 CMNE002,
7081 OR2414012005_120722FTO_336160 2414012005NRG23Z120720220273245 12/07/2022 MAHENDRA NAIK MAHENDRA NAIK 2414012005WL0015352 00415 SBIN0009650 496 12/07/2022 CMNE002,
7082 OR2414012005_120722FTO_336160 2414012005NRG23Z120720220273246 12/07/2022 SUBALAYA NAIK SUBALAYA NAIK 2414012005WL0015352 00415 SBIN0009650 496 12/07/2022 CMNE002,
7083 OR2414012005_120722FTO_336160 2414012005NRG23Z120720220273247 12/07/2022 RAGHU BEHERA RAGHU BEHERA 2414012005WL0015352 00415 SBIN0009650 496 12/07/2022 CMNE002,
7084 OR2414012005_120722FTO_336160 2414012005NRG23Z120720220273248 12/07/2022 SASHIKANTA SIKA SASHIKANTA SIKA 2414012005WL0015352 00415 SBIN0009650 496 12/07/2022 CMNE002,
7085 OR2414012005_120722FTO_336160 2414012005NRG23Z120720220273332 12/07/2022 SANJU BAG SANJU BAG 2414012005WL0015353 00415 SBIN0009650 496 12/07/2022 CMNE002,
7086 OR2414012005_120722FTO_336160 2414012005NRG23Z120720220273334 12/07/2022 LALITA SATNAMI LALITA SATNAMI 2414012005WL0015353 00415 SBIN0009650 71 12/07/2022 CMNE002,
7087 OR2414012005_120722FTO_336160 2414012005NRG23Z120720220273336 12/07/2022 BIMALA SATNAMI BIMALA SATNAMI 2414012005WL0015353 00415 SBIN0009650 496 12/07/2022 CMNE002,
7088 OR2414012005_120722FTO_336160 2414012005NRG23Z120720220273337 12/07/2022 GAJANAN PRADHAN GAJANAN PRADHAN 2414012005WL0015353 00415 SBIN0009650 496 12/07/2022 CMNE002,
7089 OR2414012005_120722FTO_336160 2414012005NRG23Z120720220273338 12/07/2022 SIDHI ROHIDAS SIDHI ROHIDAS 2414012005WL0015353 00415 SBIN0009650 496 12/07/2022 CMNE002,
7090 OR2414012005_120722FTO_336160 2414012005NRG23Z120720220273339 12/07/2022 BHANJAR ROHIDAS BHANJAR ROHIDAS 2414012005WL0015353 00415 SBIN0009650 496 12/07/2022 CMNE002,
7091 OR2414012005_120722FTO_336160 2414012005NRG23Z120720220273340 12/07/2022 KUNTALA BARGE KUNTALA BARGE 2414012005WL0015353 00415 SBIN0009650 283 12/07/2022 CMNE002,
7092 OR2414012005_120722FTO_336160 2414012005NRG23Z120720220273341 12/07/2022 PRADESHI SATANAMI PRADESHI SATANAMI 2414012005WL0015353 00415 SBIN0009650 212 12/07/2022 CMNE002,
7093 OR2414012005_120722FTO_336160 2414012005NRG23Z120720220273342 12/07/2022 NIRAN SATNAMI NIRAN SATNAMI 2414012005WL0015353 00691 IPOS0000001 496 12/07/2022 CMNE002,
7094 OR2414012005_120722FTO_336160 2414012005NRG23Z120720220273343 12/07/2022 NEPUR SATNAMI NEPUR SATNAMI 2414012005WL0015353 00415 SBIN0009650 354 12/07/2022 CMNE002,
7095 OR2414012005_120722FTO_336160 2414012005NRG23Z120720220273344 12/07/2022 SUBASH BANDE SUBASH BANDE 2414012005WL0015353 00415 SBIN0009650 496 12/07/2022 CMNE002,
7096 OR2414012005_120722FTO_336160 2414012005NRG23Z120720220273345 12/07/2022 USHABAI BANDE USHABAI BANDE 2414012005WL0015353 00415 SBIN0009650 496 12/07/2022 CMNE002,
7097 OR2414012005_120722FTO_336160 2414012005NRG23Z120720220273346 12/07/2022 MOHIT BARIK MOHIT BARIK 2414012005WL0015353 00415 SBIN0009650 496 12/07/2022 CMNE002,
7098 OR2414012005_120722FTO_336160 2414012005NRG23Z120720220273348 12/07/2022 HIRANBATI KAANR HIRANBATI KAANR 2414012005WL0015353 00415 SBIN0009650 496 12/07/2022 CMNE002,
7099 OR2414012005_120722FTO_336160 2414012005NRG23Z120720220273349 12/07/2022 BIRAT KANAR BIRAT KANAR 2414012005WL0015353 00415 SBIN0009650 496 12/07/2022 CMNE002,
7100 OR2414012005_120722FTO_336160 2414012005NRG23Z120720220273350 12/07/2022 KAMALA KANAR KAMALA KANAR 2414012005WL0015353 00415 SBIN0009650 496 12/07/2022 CMNE002,
7101 OR2414012005_120722FTO_336160 2414012005NRG23Z120720220273351 12/07/2022 LAXEHIRA KAANR LAXEHIRA KAANR 2414012005WL0015353 00415 SBIN0009650 496 12/07/2022 CMNE002,
7102 OR2414012005_120722FTO_336160 2414012005NRG23Z120720220273352 12/07/2022 BIKASH KANAR BIKASH KANAR 2414012005WL0015353 00415 SBIN0009650 496 12/07/2022 CMNE002,
7103 OR2414012005_120722FTO_336160 2414012005NRG23Z120720220273353 12/07/2022 BELAMATI RANA BELAMATI RANA 2414012005WL0015353 00415 SBIN0009650 354 12/07/2022 CMNE002,
7104 OR2414012005_120722FTO_336160 2414012005NRG23Z120720220273354 12/07/2022 FULBABU KUMBHAR FULBABU KUMBHAR 2414012005WL0015353 00691 IPOS0000001 496 12/07/2022 CMNE002,
7105 OR2414012005_120722FTO_336160 2414012005NRG23Z120720220273355 12/07/2022 MAMATA JAGAT MAMATA JAGAT 2414012005WL0015353 00415 SBIN0009650 496 12/07/2022 CMNE002,
7106 OR2414012005_120722FTO_336160 2414012005NRG23Z120720220273356 12/07/2022 SAROJ PRADHAN SAROJ PRADHAN 2414012005WL0015353 00415 SBIN0009650 496 12/07/2022 CMNE002,
7107 OR2414012005_120722FTO_336160 2414012005NRG23Z120720220273365 12/07/2022 AMARA SINGH DEEP AMARA SINGH DEEP 2414012005WL0015353 00415 SBIN0009650 496 12/07/2022 CMNE002,
7108 OR2414012005_120722FTO_336160 2414012005NRG23Z120720220273366 12/07/2022 MAHITA DEEP MAHITA DEEP 2414012005WL0015353 00415 SBIN0009650 496 12/07/2022 CMNE002,
7109 OR2414012005_120722FTO_336160 2414012005NRG23Z120720220273367 12/07/2022 Miss.PADMINI DEEP Miss.PADMINI DEEP 2414012005WL0015353 00415 SBIN0003840 71 12/07/2022 CMNE002,
7110 OR2414010010_050422FTO_9685 2414010000NRG22Z050420220786580 05/04/2022 PURANDHAR MAJHI PURANDHAR MAJHI 2414010WL0067627 00415 SBIN0009648 651 05/04/2022 CMNE002,
7111 OR2414010010_050422FTO_9685 2414010000NRG22Z050420220786582 05/04/2022 BIPIN NAG BIPIN NAG 2414010WL0067627 00415 SBIN0009648 558 05/04/2022 CMNE002,
7112 OR2414010010_050422FTO_9685 2414010000NRG22Z050420220786583 05/04/2022 NIRANJAN DHARUA NIRANJAN DHARUA 2414010WL0067627 00415 SBIN0009648 651 05/04/2022 CMNE002,
7113 OR2414010010_050422FTO_9685 2414010000NRG22Z050420220786584 05/04/2022 RANJIT NAG RANJIT NAG 2414010WL0067627 00415 SBIN0009648 651 05/04/2022 CMNE002,
7114 OR2414010010_050422FTO_9685 2414010000NRG22Z050420220786585 05/04/2022 RAMA CHAKO RAMA CHAKO 2414010WL0067627 00415 SBIN0009648 279 05/04/2022 CMNE002,
7115 OR2414010010_050422FTO_9685 2414010000NRG22Z050420220786586 05/04/2022 RAMA CHAKO RAMA CHAKO 2414010WL0067627 00415 SBIN0009648 279 05/04/2022 CMNE002,
7116 OR2414010010_050422FTO_9685 2414010000NRG22Z050420220786587 05/04/2022 LAKHMI AMARI LAKHMI AMARI 2414010WL0067627 00415 SBIN0009648 279 05/04/2022 CMNE002,
7117 OR2414010010_050422FTO_9685 2414010000NRG22Z050420220786588 05/04/2022 RABI PANDAKI RABI PANDAKI 2414010WL0067627 00415 SBIN0009648 558 05/04/2022 CMNE002,
7118 OR2414010010_050422FTO_9685 2414010000NRG22Z050420220786589 05/04/2022 PIRA PANDAKI PIRA PANDAKI 2414010WL0067627 00415 SBIN0009648 558 05/04/2022 CMNE002,
7119 OR2414010010_050422FTO_9685 2414010000NRG22Z050420220786590 05/04/2022 SASILAL KANDA SASILAL KANDA 2414010WL0067627 00415 SBIN0009648 651 05/04/2022 CMNE002,
7120 OR2414010010_050422FTO_9685 2414010000NRG22Z050420220786592 05/04/2022 UJAL AMARI UJAL AMARI 2414010WL0067627 00415 SBIN0009648 651 05/04/2022 CMNE002,
7121 OR2414010010_050422FTO_9685 2414010000NRG22Z050420220786593 05/04/2022 REBATI ENDAJA REBATI ENDAJA 2414010WL0067627 00415 SBIN0009648 651 05/04/2022 CMNE002,
7122 OR2414010010_050422FTO_9685 2414010000NRG22Z050420220786594 05/04/2022 MINIKETAN ANDAJA MINIKETAN ANDAJA 2414010WL0067627 00415 SBIN0009648 372 05/04/2022 CMNE002,
7123 OR2414010010_050422FTO_9685 2414010000NRG22Z050420220786595 05/04/2022 balko panki balko panki 2414010WL0067627 00415 SBIN0009648 651 05/04/2022 CMNE002,
7124 OR2414010010_050422FTO_9685 2414010000NRG22Z050420220786596 05/04/2022 PADMA BEHERA PADMA BEHERA 2414010WL0067627 00415 SBIN0009648 651 05/04/2022 CMNE002,
7125 OR2414010010_050422FTO_9685 2414010000NRG22Z050420220786597 05/04/2022 DEBRAJ BARIHA DEBRAJ BARIHA 2414010WL0067627 00415 SBIN0009648 651 05/04/2022 CMNE002,
7126 OR2414010010_050422FTO_9685 2414010000NRG22Z050420220786598 05/04/2022 ujal amari ujal amari 2414010WL0067627 00415 SBIN0009648 651 05/04/2022 CMNE002,
7127 OR2414010010_050422FTO_9685 2414010000NRG22Z050420220786599 05/04/2022 RUPADHAR BEHERA RUPADHAR BEHERA 2414010WL0067627 00415 SBIN0009648 651 05/04/2022 CMNE002,
7128 OR2414010010_050422FTO_9685 2414010000NRG22Z050420220786600 05/04/2022 SANJIB BEHERA SANJIB BEHERA 2414010WL0067627 00415 SBIN0009648 651 05/04/2022 CMNE002,
7129 OR2414010010_050422FTO_9685 2414010000NRG22Z050420220786620 05/04/2022 DWITIYA AMARI DWITIYA AMARI 2414010WL0067628 00415 SBIN0009648 651 05/04/2022 CMNE002,
7130 OR2414010010_050422FTO_9685 2414010000NRG22Z050420220786621 05/04/2022 NITYA AMARI NITYA AMARI 2414010WL0067628 00415 SBIN0009648 651 05/04/2022 CMNE002,
7131 OR2414010010_050422FTO_9685 2414010000NRG22Z050420220786622 05/04/2022 BUHABARI AMRI BUHABARI AMRI 2414010WL0067628 00415 SBIN0009648 651 05/04/2022 CMNE002,
7132 OR2414010010_050422FTO_9685 2414010000NRG22Z050420220786627 05/04/2022 KAPURCHAN AMARII KAPURCHAN AMARII 2414010WL0067628 00415 SBIN0009648 651 05/04/2022 CMNE002,
7133 OR2414010010_050422FTO_9685 2414010000NRG22Z050420220786628 05/04/2022 KOUSALYA AMARII KOUSALYA AMARII 2414010WL0067628 00415 SBIN0009648 651 05/04/2022 CMNE002,
7134 OR2414010010_050422FTO_9685 2414010000NRG22Z050420220786629 05/04/2022 DAHAN JAGAT DAHAN JAGAT 2414010WL0067628 00415 SBIN0009648 651 05/04/2022 CMNE002,
7135 OR2414010010_050422FTO_9685 2414010000NRG22Z050420220786630 05/04/2022 DAHAN JAGATT DAHAN JAGATT 2414010WL0067628 00415 SBIN0009648 651 05/04/2022 CMNE002,
7136 OR2414010010_050422FTO_9685 2414010000NRG22Z050420220786631 05/04/2022 LABA SUNA LABA SUNA 2414010WL0067628 00474 SBIN0RRUKGB 651 05/04/2022 CMNE002,
7137 OR2414010010_050422FTO_9685 2414010000NRG22Z050420220786633 05/04/2022 UTAM BEHERA UTAM BEHERA 2414010WL0067628 00415 SBIN0009648 651 05/04/2022 CMNE002,
7138 OR2414010010_050422FTO_9685 2414010000NRG22Z050420220786634 05/04/2022 HARIPRIYA BEHERA HARIPRIYA BEHERA 2414010WL0067628 00415 SBIN0009648 651 05/04/2022 CMNE002,
7139 OR2414010010_050422FTO_9685 2414010000NRG22Z050420220786635 05/04/2022 khiteswari naik khiteswari naik 2414010WL0067628 00415 SBIN0009648 651 05/04/2022 CMNE002,
7140 OR2414012005_120722FTO_336160 2414012005NRG23Z120720220273368 12/07/2022 MANANDHARA SATANAMI MANANDHARA SATANAMI 2414012005WL0015353 00415 SBIN0009650 496 12/07/2022 CMNE002,
7141 OR2414012005_120722FTO_336160 2414012005NRG23Z120720220273370 12/07/2022 JAYANTA SAHU JAYANTA SAHU 2414012005WL0015353 00415 SBIN0009650 496 12/07/2022 CMNE002,
7142 OR2414012005_120722FTO_336160 2414012005NRG23Z120720220273371 12/07/2022 SABITA SAHU SABITA SAHU 2414012005WL0015353 00415 SBIN0009650 496 12/07/2022 CMNE002,
7143 OR2414012005_120722FTO_336160 2414012005NRG23Z120720220273372 12/07/2022 RAGHUMANI SATANAMI RAGHUMANI SATANAMI 2414012005WL0015353 00415 SBIN0009650 425 12/07/2022 CMNE002,
7144 OR2414012005_120722FTO_336160 2414012005NRG23Z120720220273373 12/07/2022 ROHIT SATNAMI ROHIT SATNAMI 2414012005WL0015353 00415 SBIN0009650 496 12/07/2022 CMNE002,
7145 OR2414012005_120722FTO_336160 2414012005NRG23Z120720220273374 12/07/2022 PITAMBAR SATANAMI PITAMBAR SATANAMI 2414012005WL0015353 00415 SBIN0009650 496 12/07/2022 CMNE002,
7146 OR2414012005_120722FTO_336160 2414012005NRG23Z120720220273376 12/07/2022 MEGHANAD BEHERA MEGHANAD BEHERA 2414012005WL0015353 00415 SBIN0009650 496 12/07/2022 CMNE002,
7147 OR2414012005_120722FTO_336160 2414012005NRG23Z120720220273379 12/07/2022 JANEKA BEHERA JANEKA BEHERA 2414012005WL0015353 00415 SBIN0009650 425 12/07/2022 CMNE002,
7148 OR2414012005_120722FTO_336160 2414012005NRG23Z120720220273381 12/07/2022 BHUBANESWAR PRADHAN BHUBANESWAR PRADHAN 2414012005WL0015353 00415 SBIN0009650 496 12/07/2022 CMNE002,
7149 OR2414012005_120722FTO_336160 2414012005NRG23Z120720220273383 12/07/2022 LAXMI PRADHAN LAXMI PRADHAN 2414012005WL0015353 00415 SBIN0009650 496 12/07/2022 CMNE002,
7150 OR2414012005_120722FTO_336160 2414012005NRG23Z120720220273384 12/07/2022 TARAJAN PRADHAN TARAJAN PRADHAN 2414012005WL0015353 00415 SBIN0009650 496 12/07/2022 CMNE002,
7151 OR2414012005_120722FTO_336160 2414012005NRG23Z120720220273385 12/07/2022 RASMITA PRADHAN RASMITA PRADHAN 2414012005WL0015353 00415 SBIN0009650 212 12/07/2022 CMNE002,
7152 OR2414012005_120722FTO_336160 2414012005NRG23Z120720220273386 12/07/2022 BALMIK PRADHAN BALMIK PRADHAN 2414012005WL0015353 00415 SBIN0009650 496 12/07/2022 CMNE002,
7153 OR2414012005_120722FTO_336160 2414012005NRG23Z120720220273387 12/07/2022 SUBALAYA PRADHAN SUBALAYA PRADHAN 2414012005WL0015353 00415 SBIN0009650 496 12/07/2022 CMNE002,
7154 OR2414012005_120722FTO_336160 2414012005NRG23Z120720220273388 12/07/2022 PARADESHI KANAR PARADESHI KANAR 2414012005WL0015353 00415 SBIN0003840 496 12/07/2022 CMNE002,
7155 OR2414012005_120722FTO_336160 2414012005NRG23Z120720220273389 12/07/2022 DHARANI DEEP DHARANI DEEP 2414012005WL0015353 00415 SBIN0009650 496 12/07/2022 CMNE002,
7156 OR2414012005_120722FTO_336160 2414012005NRG23Z120720220273390 12/07/2022 SANTOSHINI DEEP SANTOSHINI DEEP 2414012005WL0015353 00415 SBIN0009650 496 12/07/2022 CMNE002,
7157 OR2414012005_120722FTO_336160 2414012005NRG23Z120720220273391 12/07/2022 PARAKSHITA SATNAMI PARAKSHITA SATNAMI 2414012005WL0015353 00415 SBIN0009650 496 12/07/2022 CMNE002,
7158 OR2414012005_120722FTO_336160 2414012005NRG23Z120720220273392 12/07/2022 NURA SATNAMI NURA SATNAMI 2414012005WL0015353 00415 SBIN0009650 496 12/07/2022 CMNE002,
7159 OR2414012005_120722FTO_336160 2414012005NRG23Z120720220273393 12/07/2022 MUKESH SATANAMI MUKESH SATANAMI 2414012005WL0015353 00415 SBIN0009650 496 12/07/2022 CMNE002,
7160 OR2414012005_120722FTO_336160 2414012005NRG23Z120720220273394 12/07/2022 BIKRAM SATNAMI BIKRAM SATNAMI 2414012005WL0015353 00415 SBIN0009650 496 12/07/2022 CMNE002,
7161 OR2414012003_090722FTO_324710 2414012003NRG23Z060720220259698 09/07/2022 CHANDRAMA BARIHA CHANDRAMA BARIHA 2414012003WL0014734 00415 SBIN0009650 496 11/07/2022 CMNE002,
7162 OR2414012003_090722FTO_324710 2414012003NRG23Z060720220259702 09/07/2022 HARAMATI PATEL HARAMATI PATEL 2414012003WL0014734 00474 SBIN0RRUKGB 496 11/07/2022 CMNE002,
7163 OR2414012003_090722FTO_324710 2414012003NRG23Z060720220259704 09/07/2022 REMATI PATEL REMATI PATEL 2414012003WL0014734 00415 SBIN0009650 496 11/07/2022 CMNE002,
7164 OR2414012003_090722FTO_324710 2414012003NRG23Z060720220259705 09/07/2022 CHIMANLAL PATEL CHIMANLAL PATEL 2414012003WL0014734 00415 SBIN0009650 496 11/07/2022 CMNE002,
7165 OR2414012003_090722FTO_324710 2414012003NRG23Z060720220259706 09/07/2022 JAGANATH PATEL JAGANATH PATEL 2414012003WL0014734 00415 SBIN0009650 496 11/07/2022 CMNE002,
7166 OR2414012003_090722FTO_324710 2414012003NRG23Z060720220259707 09/07/2022 KIRTIBATI PATEL KIRTIBATI PATEL 2414012003WL0014734 00415 SBIN0009650 496 11/07/2022 CMNE002,
7167 OR2414012003_090722FTO_324710 2414012003NRG23Z060720220259709 09/07/2022 SUKADABA PATEL SUKADABA PATEL 2414012003WL0014734 00415 SBIN0009650 496 11/07/2022 CMNE002,
7168 OR2414012003_090722FTO_324710 2414012003NRG23Z060720220259710 09/07/2022 LAXMI PATEL LAXMI PATEL 2414012003WL0014734 00415 SBIN0009650 496 11/07/2022 CMNE002,
7169 OR2414012003_090722FTO_324710 2414012003NRG23Z060720220259711 09/07/2022 GOPALA PATEL GOPALA PATEL 2414012003WL0014734 00415 SBIN0009650 496 11/07/2022 CMNE002,
7170 OR2414012003_090722FTO_324710 2414012003NRG23Z060720220259712 09/07/2022 GOURI PATEL GOURI PATEL 2414012003WL0014734 00415 SBIN0009650 496 11/07/2022 CMNE002,
7171 OR2414012003_090722FTO_324710 2414012003NRG23Z060720220259713 09/07/2022 JUDISTIR PARDHAN JUDISTIR PARDHAN 2414012003WL0014734 00415 SBIN0009650 496 11/07/2022 CMNE002,
7172 OR2414012003_090722FTO_324710 2414012003NRG23Z060720220259714 09/07/2022 NALINI PARDHAN NALINI PARDHAN 2414012003WL0014734 00415 SBIN0009650 496 11/07/2022 CMNE002,
7173 OR2414012003_090722FTO_324710 2414012003NRG23Z060720220259718 09/07/2022 NIRMALA PATEL NIRMALA PATEL 2414012003WL0014734 00415 SBIN0009650 496 11/07/2022 CMNE002,
7174 OR2414012003_090722FTO_324710 2414012003NRG23Z060720220259720 09/07/2022 MALTI PATEL MALTI PATEL 2414012003WL0014734 00415 SBIN0009650 496 11/07/2022 CMNE002,
7175 OR2414012003_090722FTO_324710 2414012003NRG23Z060720220259723 09/07/2022 GAJIN PATEL GAJIN PATEL 2414012003WL0014734 00415 SBIN0009650 496 11/07/2022 CMNE002,
7176 OR2414012003_090722FTO_324710 2414012003NRG23Z060720220259725 09/07/2022 MANOHAR PATEL MANOHAR PATEL 2414012003WL0014734 00415 SBIN0009650 496 11/07/2022 CMNE002,
7177 OR2414012003_090722FTO_324710 2414012003NRG23Z060720220259726 09/07/2022 USHA PATEL USHA PATEL 2414012003WL0014734 00415 SBIN0009650 496 11/07/2022 CMNE002,
7178 OR2414012003_090722FTO_324710 2414012003NRG23Z060720220259727 09/07/2022 KAILASHA PATEL KAILASHA PATEL 2414012003WL0014734 00415 SBIN0009650 496 11/07/2022 CMNE002,
7179 OR2414012003_090722FTO_324710 2414012003NRG23Z060720220259728 09/07/2022 SUBASHCHANDRA PATEL SUBASHCHANDRA PATEL 2414012003WL0014734 00474 SBIN0RRUKGB 496 11/07/2022 CMNE002,
7180 OR2414012003_090722FTO_324710 2414012003NRG23Z060720220259729 09/07/2022 SABITRI PATEL SABITRI PATEL 2414012003WL0014734 00415 SBIN0009650 496 11/07/2022 CMNE002,
7181 OR2414012003_090722FTO_324710 2414012003NRG23Z060720220259730 09/07/2022 SWAPNESWAR MALI SWAPNESWAR MALI 2414012003WL0014734 00415 SBIN0009650 496 11/07/2022 CMNE002,
7182 OR2414012003_090722FTO_324710 2414012003NRG23Z060720220259734 09/07/2022 DROPADI MALI DROPADI MALI 2414012003WL0014734 00415 SBIN0009650 496 11/07/2022 CMNE002,
7183 OR2414012003_090722FTO_324710 2414012003NRG23Z060720220259736 09/07/2022 BILASHA JALERIA BILASHA JALERIA 2414012003WL0014734 00415 SBIN0009650 496 11/07/2022 CMNE002,
7184 OR2414012003_090722FTO_324710 2414012003NRG23Z060720220259738 09/07/2022 kAILASH JALERIA kAILASH JALERIA 2414012003WL0014734 00415 SBIN0009650 496 11/07/2022 CMNE002,
7185 OR2414012003_090722FTO_324710 2414012003NRG23Z060720220259741 09/07/2022 TULAMANI BARIHA TULAMANI BARIHA 2414012003WL0014734 00415 SBIN0009650 496 11/07/2022 CMNE002,
7186 OR2414012003_090722FTO_324710 2414012003NRG23Z060720220259742 09/07/2022 INDRA BARIHA INDRA BARIHA 2414012003WL0014734 00415 SBIN0009650 496 11/07/2022 CMNE002,
7187 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792163 29/05/2022 BHUMISUTA MAHALING BHUMISUTA MAHALING 2414008WL0067766 00415 SBIN0009651 465 09/06/2022 CMNE002,
7188 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792164 29/05/2022 SANATAN SAHU SANATAN SAHU 2414008WL0067766 00415 SBIN0009651 651 09/06/2022 CMNE002,
7189 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792165 29/05/2022 SURENDRI SAHU SURENDRI SAHU 2414008WL0067766 00415 SBIN0013622 651 09/06/2022 CMNE002,
7190 OR2414012005_120722FTO_336160 2414012005NRG23Z120720220273395 12/07/2022 HARILAL SATNAMI HARILAL SATNAMI 2414012005WL0015353 00415 SBIN0009650 496 12/07/2022 CMNE002,
7191 OR2414012005_120722FTO_336160 2414012005NRG23Z120720220273396 12/07/2022 HEMAKANTI SATNAMI HEMAKANTI SATNAMI 2414012005WL0015353 00415 SBIN0009650 283 12/07/2022 CMNE002,
7192 OR2414012005_120722FTO_336160 2414012005NRG23Z120720220273397 12/07/2022 SHUSHIL PRADHAN SHUSHIL PRADHAN 2414012005WL0015353 00415 SBIN0009650 496 12/07/2022 CMNE002,
7193 OR2414012005_120722FTO_336160 2414012005NRG23Z120720220273398 12/07/2022 BUI PRADHAN BUI PRADHAN 2414012005WL0015353 00415 SBIN0009650 496 12/07/2022 CMNE002,
7194 OR2414012005_120722FTO_336160 2414012005NRG23Z120720220273401 12/07/2022 SADHANI SATANAMI SADHANI SATANAMI 2414012005WL0015353 00415 SBIN0009650 496 12/07/2022 CMNE002,
7195 OR2414012005_120722FTO_336160 2414012005NRG23Z120720220273402 12/07/2022 DEBARAJ KUMBHAR DEBARAJ KUMBHAR 2414012005WL0015353 00474 SBIN0RRUKGB 496 12/07/2022 CMNE002,
7196 OR2414012005_120722FTO_336160 2414012005NRG23Z120720220273403 12/07/2022 SHUSHILA KUMBHAR SHUSHILA KUMBHAR 2414012005WL0015353 00415 SBIN0009650 71 12/07/2022 CMNE002,
7197 OR2414012005_120722FTO_336160 2414012005NRG23Z120720220273404 12/07/2022 RAMESH KUMBHAR RAMESH KUMBHAR 2414012005WL0015353 00415 SBIN0009650 496 12/07/2022 CMNE002,
7198 OR2414008001_031122APB_FTO_733339 2414008001NRG23031120220562903 6129477395 03/11/2022 PURNIMA SETH PURNIMA SETH 2414008001WL0028295 00474 SBIN0RRUKGB 1332 04/11/2022 Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
7199 OR2414008001_060522APB_FTO_95204 2414008001NRG23060520220039020 1271631315 06/05/2022 SADANANDA SETH SADANANDA SETH 2414008001WL0003015 00415 SBIN0013622 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7200 OR2414008001_180123APB_FTO_1032743 2414008001NRG23180120230936748 9122195584 18/01/2023 MINAKETAN SAMINI MINAKETAN SAMINI 2414008001WL0040486 00415 SBIN0013622 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7201 OR2414008001_080722FTO_323964 2414008001NRG23Z080720220265998 N07220166B13E 08/07/2022 DAMBARU RANA DAMBARU RANA 2414008001WL0015009 00045 BARB0PADMAP 1456 14/07/2022 DBFL
7202 OR2414008001_080722FTO_323964 2414008001NRG23Z080720220265999 N07220166B13C 08/07/2022 PARAKHITA PUTEL PARAKHITA PUTEL 2414008001WL0015009 00415 SBIN0013622 1456 14/07/2022 DBFL
7203 OR2414008001_080722FTO_323964 2414008001NRG23Z080720220266000 N07220166B13D 08/07/2022 PANCHANAN PADHAN PANCHANAN PADHAN 2414008001WL0015009 00415 SBIN0009651 1456 14/07/2022 DBFL
7204 OR2414008001_080722FTO_323964 2414008001NRG23Z080720220266003 N07220166B13B 08/07/2022 SURATHA SAHU SURATHA SAHU 2414008001WL0015009 00415 SBIN0013622 1456 14/07/2022 DBFL
7205 OR2414008002_111222FTO_882565 2414008002NRG23111220220708578 7289599937 11/12/2022 CHUDAMANI DANSANA CHUDAMANI DANSANA 2414008002WL0034105 00474 SBIN0RRUKGB 1332 17/12/2022 No Such Account
7206 OR2414008002_111222FTO_882565 2414008002NRG23111220220708579 7289599936 11/12/2022 KAIFULA DANSANA KAIFULA DANSANA 2414008002WL0034105 00474 SBIN0RRUKGB 1332 17/12/2022 No Such Account
7207 OR2414008002_111222FTO_882565 2414008002NRG23111220220708641 7289599935 11/12/2022 SHRADHA BARIHA SHRADHA BARIHA 2414008002WL0034105 00474 SBIN0RRUKGB 1332 17/12/2022 No Such Account
7208 OR2414008002_150223APB_FTO_1101099 2414008002NRG23140220231062679 8814400612 15/02/2023 BUDHA SAHU BUDHA SAHU 2414008002WL044098 00474 SBIN0RRUKGB 1554 15/02/2023 Aadhaar Number not mapped to Account Number
7209 OR2414008002_270223APB_FTO_1121126 2414008002NRG23270220231109844 9301276696 27/02/2023 BUDHA SAHU BUDHA SAHU 2414008002WL045835 00474 SBIN0RRUKGB 1110 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7210 OR2414008002_010223APB_FTO_1078166 2414008002NRG23Z010220231025766 8347126571 01/02/2023 KRUSHNACHANDRA KUMBHAR KRUSHNACHANDRA KUMBHAR 2414008002WL0042705 00415 SBIN0013622 728 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7211 OR2414008002_020323APB_FTO_1127115 2414008002NRG23Z020320231123749 9933022765 02/03/2023 MAYADHAR BAGARTI MAYADHAR BAGARTI 2414008002WL046381 00415 SBIN0013622 777 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7212 OR2414008003_230622FTO_266208 2414008003NRG23230620220215747 4276352671 23/06/2022 RUDRAMANI CHATAR RUDRAMANI CHATAR 2414008003WL0012288 00474 SBIN0RRUKGB 1554 30/08/2022 Account closed
7213 OR2414008004_070323FTO_1134894 2414008004NRG23Z040320231130232 9936608524 07/03/2023 SUMIT KU SAHU SUMIT KU SAHU 2414008WL0046587 00415 SBIN0017549 1144 20/03/2023 Account reach maximum Credit Limit set on account by Bank
7214 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792166 29/05/2022 SANATAN SAHU SANATAN SAHU 2414008WL0067766 00415 SBIN0009651 279 09/06/2022 CMNE002,
7215 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792167 29/05/2022 SURENDRI SAHU SURENDRI SAHU 2414008WL0067766 00415 SBIN0013622 279 09/06/2022 CMNE002,
7216 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792168 29/05/2022 ALEKHA SETH ALEKHA SETH 2414008WL0067766 00415 SBIN0013622 279 09/06/2022 CMNE002,
7217 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792169 29/05/2022 MANBHANGI SAHU MANBHANGI SAHU 2414008WL0067766 00415 SBIN0013622 465 09/06/2022 CMNE002,
7218 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792170 29/05/2022 UPENDRA SAHU UPENDRA SAHU 2414008WL0067766 00415 SBIN0013622 465 09/06/2022 CMNE002,
7219 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792171 29/05/2022 KANAKALATA SAHU KANAKALATA SAHU 2414008WL0067766 00415 SBIN0013622 465 09/06/2022 CMNE002,
7220 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792172 29/05/2022 UPENDRA SAHU UPENDRA SAHU 2414008WL0067766 00415 SBIN0013622 279 09/06/2022 CMNE002,
7221 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792173 29/05/2022 KANAKALATA SAHU KANAKALATA SAHU 2414008WL0067766 00415 SBIN0013622 279 09/06/2022 CMNE002,
7222 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792179 29/05/2022 MALLI SETH MALLI SETH 2414008WL0067766 00415 SBIN0013622 279 09/06/2022 CMNE002,
7223 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792180 29/05/2022 ANUSHAYA AMARI ANUSHAYA AMARI 2414008WL0067766 00415 SBIN0013622 465 09/06/2022 CMNE002,
7224 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792182 29/05/2022 KALADARA AMARI KALADARA AMARI 2414008WL0067766 00415 SBIN0013622 651 09/06/2022 CMNE002,
7225 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792183 29/05/2022 SANTOSH AMARI SANTOSH AMARI 2414008WL0067766 00415 SBIN0013622 651 09/06/2022 CMNE002,
7226 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792184 29/05/2022 KALADARA AMARI KALADARA AMARI 2414008WL0067766 00415 SBIN0013622 279 09/06/2022 CMNE002,
7227 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792185 29/05/2022 SANTOSH AMARI SANTOSH AMARI 2414008WL0067766 00415 SBIN0013622 279 09/06/2022 CMNE002,
7228 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792186 29/05/2022 CHUDAMANI BARIHA CHUDAMANI BARIHA 2414008WL0067766 00415 SBIN0013622 651 09/06/2022 CMNE002,
7229 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792188 29/05/2022 GOPAL SAHU GOPAL SAHU 2414008WL0067766 00415 SBIN0013622 651 09/06/2022 CMNE002,
7230 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792189 29/05/2022 PURNAMI SAHU PURNAMI SAHU 2414008WL0067766 00415 SBIN0009651 651 09/06/2022 CMNE002,
7231 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792190 29/05/2022 NARAD BARIHA NARAD BARIHA 2414008WL0067766 00415 SBIN0013622 279 09/06/2022 CMNE002,
7232 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792191 29/05/2022 MINIKETAN BARIHA MINIKETAN BARIHA 2414008WL0067766 00415 SBIN0013622 279 09/06/2022 CMNE002,
7233 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792192 29/05/2022 NARAD BARIHA NARAD BARIHA 2414008WL0067766 00415 SBIN0013622 651 09/06/2022 CMNE002,
7234 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792193 29/05/2022 MINIKETAN BARIHA MINIKETAN BARIHA 2414008WL0067766 00415 SBIN0013622 651 09/06/2022 CMNE002,
7235 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792194 29/05/2022 SEBANAND BHUE SEBANAND BHUE 2414008WL0067766 00415 SBIN0013622 279 09/06/2022 CMNE002,
7236 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792195 29/05/2022 BHUMI BHUE BHUMI BHUE 2414008WL0067766 00415 SBIN0013622 279 09/06/2022 CMNE002,
7237 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792196 29/05/2022 NIRANJAN PANDE NIRANJAN PANDE 2414008WL0067766 00415 SBIN0013622 279 09/06/2022 CMNE002,
7238 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792197 29/05/2022 KANTI PANDEY KANTI PANDEY 2414008WL0067766 00415 SBIN0013622 279 09/06/2022 CMNE002,
7239 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792198 29/05/2022 SURENDRA DANSENA SURENDRA DANSENA 2414008WL0067766 00415 SBIN0009651 279 09/06/2022 CMNE002,
7240 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792199 29/05/2022 SARITA DANSENA SARITA DANSENA 2414008WL0067766 00415 SBIN0013622 279 09/06/2022 CMNE002,
7241 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220786276 05/04/2022 MAHARAGI RANA MAHARAGI RANA 2414010WL0067608 00415 SBIN0009649 558 05/04/2022 CMNE002,
7242 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220786277 05/04/2022 KALPARAM DANSANA KALPARAM DANSANA 2414010WL0067608 00415 SBIN0009649 651 05/04/2022 CMNE002,
7243 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220786279 05/04/2022 KALPARAM DANSANA KALPARAM DANSANA 2414010WL0067608 00415 SBIN0009649 558 05/04/2022 CMNE002,
7244 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220786281 05/04/2022 MUKTISWAR BARIHA MUKTISWAR BARIHA 2414010WL0067608 00415 SBIN0009649 372 05/04/2022 CMNE002,
7245 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220786282 05/04/2022 MUKTISWAR BARIHA MUKTISWAR BARIHA 2414010WL0067608 00415 SBIN0009649 465 05/04/2022 CMNE002,
7246 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220786283 05/04/2022 LAKSHMI BARIHA LAKSHMI BARIHA 2414010WL0067608 00415 SBIN0009649 372 05/04/2022 CMNE002,
7247 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220786286 05/04/2022 TENGUNU DANSANA TENGUNU DANSANA 2414010WL0067608 00415 SBIN0009649 651 05/04/2022 CMNE002,
7248 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220786287 05/04/2022 BHAJA DANSANA BHAJA DANSANA 2414010WL0067608 00415 SBIN0009649 186 05/04/2022 CMNE002,
7249 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220786289 05/04/2022 BHAJA DANSANA BHAJA DANSANA 2414010WL0067608 00415 SBIN0009649 558 05/04/2022 CMNE002,
7250 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220786291 05/04/2022 INDRANI DANSANA INDRANI DANSANA 2414010WL0067608 00415 SBIN0009649 651 05/04/2022 CMNE002,
7251 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220786293 05/04/2022 INDRANI DANSANA INDRANI DANSANA 2414010WL0067608 00415 SBIN0009649 651 05/04/2022 CMNE002,
7252 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220786295 05/04/2022 SUSHILA RANA SUSHILA RANA 2414010WL0067608 00415 SBIN0009649 465 05/04/2022 CMNE002,
7253 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220786297 05/04/2022 SUSHILA RANA SUSHILA RANA 2414010WL0067608 00415 SBIN0009649 651 05/04/2022 CMNE002,
7254 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220786298 05/04/2022 GITA PRADHAN GITA PRADHAN 2414010WL0067608 00415 SBIN0009649 651 05/04/2022 CMNE002,
7255 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220786299 05/04/2022 ANUSAYA PRADHAN ANUSAYA PRADHAN 2414010WL0067608 00415 SBIN0009649 651 05/04/2022 CMNE002,
7256 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220786300 05/04/2022 GITA PRADHAN GITA PRADHAN 2414010WL0067608 00415 SBIN0009649 651 05/04/2022 CMNE002,
7257 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220786301 05/04/2022 ANUSAYA PRADHAN ANUSAYA PRADHAN 2414010WL0067608 00415 SBIN0009649 651 05/04/2022 CMNE002,
7258 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220786302 05/04/2022 PRADEEP DANSANA PRADEEP DANSANA 2414010WL0067608 00415 SBIN0009649 651 05/04/2022 CMNE002,
7259 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220786304 05/04/2022 PRADEEP DANSANA PRADEEP DANSANA 2414010WL0067608 00415 SBIN0009649 465 05/04/2022 CMNE002,
7260 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220786307 05/04/2022 UMA BUDEK UMA BUDEK 2414010WL0067608 00415 SBIN0009649 558 05/04/2022 CMNE002,
7261 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220786316 05/04/2022 HARISCHANDRA DANSANA HARISCHANDRA DANSANA 2414010WL0067608 00415 SBIN0009649 651 05/04/2022 CMNE002,
7262 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220786317 05/04/2022 HARISCHANDRA DANSANA HARISCHANDRA DANSANA 2414010WL0067608 00415 SBIN0009649 651 05/04/2022 CMNE002,
7263 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220786319 05/04/2022 RASHMITA BHOI RASHMITA BHOI 2414010WL0067608 00415 SBIN0009649 558 05/04/2022 CMNE002,
7264 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220786320 05/04/2022 MADHURI TANDI MADHURI TANDI 2414010WL0067608 00415 SBIN0009649 465 05/04/2022 CMNE002,
7265 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220786321 05/04/2022 MADHURI TANDI MADHURI TANDI 2414010WL0067608 00415 SBIN0009649 651 05/04/2022 CMNE002,
7266 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220786322 05/04/2022 BIMAL RANA BIMAL RANA 2414010WL0067608 00415 SBIN0009649 651 05/04/2022 CMNE002,
7267 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220786323 05/04/2022 RAMBHA RANA RAMBHA RANA 2414010WL0067608 00415 SBIN0009649 558 05/04/2022 CMNE002,
7268 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220786324 05/04/2022 BIMAL RANA BIMAL RANA 2414010WL0067608 00415 SBIN0009649 651 05/04/2022 CMNE002,
7269 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220786325 05/04/2022 RAMBHA RANA RAMBHA RANA 2414010WL0067608 00415 SBIN0009649 93 05/04/2022 CMNE002,
7270 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220786326 05/04/2022 SURABHI DANSANA SURABHI DANSANA 2414010WL0067608 00415 SBIN0009649 651 05/04/2022 CMNE002,
7271 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220786327 05/04/2022 SURABHI DANSANA SURABHI DANSANA 2414010WL0067608 00415 SBIN0009649 558 05/04/2022 CMNE002,
7272 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220786328 05/04/2022 SARAT DANSANA SARAT DANSANA 2414010WL0067608 00415 SBIN0009649 558 05/04/2022 CMNE002,
7273 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220786329 05/04/2022 SARAT DANSANA SARAT DANSANA 2414010WL0067608 00415 SBIN0009649 651 05/04/2022 CMNE002,
7274 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220786330 05/04/2022 NIRMAL DANSANA NIRMAL DANSANA 2414010WL0067608 00415 SBIN0009649 651 05/04/2022 CMNE002,
7275 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220786331 05/04/2022 SUNITA RANA SUNITA RANA 2414010WL0067608 00415 SBIN0009649 558 05/04/2022 CMNE002,
7276 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220786332 05/04/2022 CHANDRABHANU MAJHI CHANDRABHANU MAJHI 2414010WL0067608 00415 SBIN0009649 558 05/04/2022 CMNE002,
7277 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220786333 05/04/2022 JASHOBANTI MAJHI JASHOBANTI MAJHI 2414010WL0067608 00415 SBIN0009649 465 05/04/2022 CMNE002,
7278 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220786334 05/04/2022 CHANDRABHANU MAJHI CHANDRABHANU MAJHI 2414010WL0067608 00415 SBIN0009649 651 05/04/2022 CMNE002,
7279 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220786335 05/04/2022 JASHOBANTI MAJHI JASHOBANTI MAJHI 2414010WL0067608 00415 SBIN0009649 651 05/04/2022 CMNE002,
7280 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220786336 05/04/2022 KISHOR BHUE KISHOR BHUE 2414010WL0067608 00045 BARB0PADMAP 651 05/04/2022 CMNE002,
7281 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220786337 05/04/2022 PUSPA BHUE PUSPA BHUE 2414010WL0067608 00415 SBIN0009649 651 05/04/2022 CMNE002,
7282 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220786338 05/04/2022 SHANTA RANA SHANTA RANA 2414010WL0067608 00415 SBIN0009649 279 05/04/2022 CMNE002,
7283 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220786339 05/04/2022 SATYABHAMA BHUE SATYABHAMA BHUE 2414010WL0067608 00415 SBIN0009649 279 05/04/2022 CMNE002,
7284 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220786340 05/04/2022 SATYABHAMA BHUE SATYABHAMA BHUE 2414010WL0067608 00415 SBIN0009649 651 05/04/2022 CMNE002,
7285 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220786341 05/04/2022 MITRABHANU DANSANA MITRABHANU DANSANA 2414010WL0067608 00415 SBIN0009649 558 05/04/2022 CMNE002,
7286 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220786342 05/04/2022 PADMABATI DANSANA PADMABATI DANSANA 2414010WL0067608 00415 SBIN0009649 558 05/04/2022 CMNE002,
7287 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220786343 05/04/2022 MITRABHANU DANSANA MITRABHANU DANSANA 2414010WL0067608 00415 SBIN0009649 651 05/04/2022 CMNE002,
7288 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220786344 05/04/2022 PADMABATI DANSANA PADMABATI DANSANA 2414010WL0067608 00415 SBIN0009649 558 05/04/2022 CMNE002,
7289 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220786345 05/04/2022 DAMBARUDHAR DANSANA DAMBARUDHAR DANSANA 2414010WL0067608 00415 SBIN0009649 651 05/04/2022 CMNE002,
7290 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220786346 05/04/2022 JASODA DANSANA JASODA DANSANA 2414010WL0067608 00415 SBIN0009649 558 05/04/2022 CMNE002,
7291 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220786347 05/04/2022 RAIMATI DANSANA RAIMATI DANSANA 2414010WL0067608 00415 SBIN0009649 465 05/04/2022 CMNE002,
7292 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220786348 05/04/2022 UTTAR KUMAR RANA UTTAR KUMAR RANA 2414010WL0067608 00415 SBIN0009649 372 05/04/2022 CMNE002,
7293 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220786349 05/04/2022 DAHANA RANA DAHANA RANA 2414010WL0067608 00415 SBIN0009649 279 05/04/2022 CMNE002,
7294 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220786350 05/04/2022 NARESH BHOI NARESH BHOI 2414010WL0067608 00415 SBIN0009649 651 05/04/2022 CMNE002,
7295 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220786351 05/04/2022 GITANJALI BHOI GITANJALI BHOI 2414010WL0067608 00415 SBIN0009649 651 05/04/2022 CMNE002,
7296 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220786352 05/04/2022 NARESH BHOI NARESH BHOI 2414010WL0067608 00415 SBIN0009649 651 05/04/2022 CMNE002,
7297 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220786353 05/04/2022 GITANJALI BHOI GITANJALI BHOI 2414010WL0067608 00415 SBIN0009649 186 05/04/2022 CMNE002,
7298 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220786354 05/04/2022 GHANA DANSANA GHANA DANSANA 2414010WL0067608 00415 SBIN0009649 465 05/04/2022 CMNE002,
7299 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220786355 05/04/2022 GHANA DANSANA GHANA DANSANA 2414010WL0067608 00415 SBIN0009649 558 05/04/2022 CMNE002,
7300 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220786356 05/04/2022 LAKSHMANA TANDI LAKSHMANA TANDI 2414010WL0067608 00415 SBIN0009649 558 05/04/2022 CMNE002,
7301 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792200 29/05/2022 SURENDRA DANSENA SURENDRA DANSENA 2414008WL0067766 00415 SBIN0009651 651 09/06/2022 CMNE002,
7302 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792201 29/05/2022 SARITA DANSENA SARITA DANSENA 2414008WL0067766 00415 SBIN0013622 651 09/06/2022 CMNE002,
7303 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792202 29/05/2022 ARJUN MAHALING ARJUN MAHALING 2414008WL0067766 00415 SBIN0013622 651 09/06/2022 CMNE002,
7304 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792204 29/05/2022 ARJUN MAHALING ARJUN MAHALING 2414008WL0067766 00415 SBIN0013622 279 09/06/2022 CMNE002,
7305 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792209 29/05/2022 RAJENDRA SAHU RAJENDRA SAHU 2414008WL0067766 00415 SBIN0013622 465 09/06/2022 CMNE002,
7306 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792210 29/05/2022 BHAGABAN SAHU BHAGABAN SAHU 2414008WL0067766 00415 SBIN0013622 465 09/06/2022 CMNE002,
7307 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792211 29/05/2022 SARATI DEEP SARATI DEEP 2414008WL0067766 00415 SBIN0013622 465 09/06/2022 CMNE002,
7308 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792212 29/05/2022 TRILOCHAN DEEP TRILOCHAN DEEP 2414008WL0067766 00415 SBIN0013622 465 09/06/2022 CMNE002,
7309 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792214 29/05/2022 AKULA SAHU AKULA SAHU 2414008WL0067766 00415 SBIN0013622 651 09/06/2022 CMNE002,
7310 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792215 29/05/2022 ANJALI SAHU ANJALI SAHU 2414008WL0067766 00415 SBIN0013622 651 09/06/2022 CMNE002,
7311 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792216 29/05/2022 HIMACHAL SETH HIMACHAL SETH 2414008WL0067766 00415 SBIN0013622 651 09/06/2022 CMNE002,
7312 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792217 29/05/2022 SURATI SETH SURATI SETH 2414008WL0067766 00415 SBIN0013622 279 09/06/2022 CMNE002,
7313 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792218 29/05/2022 HIMACHAL SETH HIMACHAL SETH 2414008WL0067766 00415 SBIN0013622 279 09/06/2022 CMNE002,
7314 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792219 29/05/2022 RASIK PANDEY RASIK PANDEY 2414008WL0067766 00415 SBIN0013622 279 09/06/2022 CMNE002,
7315 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792220 29/05/2022 SURUBALI PANDE SURUBALI PANDE 2414008WL0067766 00415 SBIN0013622 279 09/06/2022 CMNE002,
7316 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792221 29/05/2022 RASIK PANDEY RASIK PANDEY 2414008WL0067766 00415 SBIN0013622 651 09/06/2022 CMNE002,
7317 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792222 29/05/2022 SURUBALI PANDE SURUBALI PANDE 2414008WL0067766 00415 SBIN0013622 651 09/06/2022 CMNE002,
7318 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792224 29/05/2022 TRILOCHAN SAHU TRILOCHAN SAHU 2414008WL0067766 00415 SBIN0013622 651 09/06/2022 CMNE002,
7319 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792225 29/05/2022 NETRANANDA SAHU NETRANANDA SAHU 2414008WL0067766 00415 SBIN0013622 651 09/06/2022 CMNE002,
7320 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792227 29/05/2022 SUNDARJI BAG SUNDARJI BAG 2414008WL0067766 00415 SBIN0013622 279 09/06/2022 CMNE002,
7321 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792228 29/05/2022 PHALA BAG PHALA BAG 2414008WL0067766 00415 SBIN0013622 279 09/06/2022 CMNE002,
7322 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792229 29/05/2022 CHHABIL GAHIR CHHABIL GAHIR 2414008WL0067766 00415 SBIN0013622 465 09/06/2022 CMNE002,
7323 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792234 29/05/2022 jagabandhu sahu jagabandhu sahu 2414008WL0067766 00415 SBIN0013622 651 09/06/2022 CMNE002,
7324 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792235 29/05/2022 JAMUNA SAHU JAMUNA SAHU 2414008WL0067766 00415 SBIN0013622 651 09/06/2022 CMNE002,
7325 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792236 29/05/2022 jagabandhu sahu jagabandhu sahu 2414008WL0067766 00415 SBIN0013622 279 09/06/2022 CMNE002,
7326 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792237 29/05/2022 JAMUNA SAHU JAMUNA SAHU 2414008WL0067766 00415 SBIN0013622 279 09/06/2022 CMNE002,
7327 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792238 29/05/2022 PITABAS SAHU PITABAS SAHU 2414008WL0067766 00415 SBIN0013622 279 09/06/2022 CMNE002,
7328 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792240 29/05/2022 PITABAS SAHU PITABAS SAHU 2414008WL0067766 00415 SBIN0013622 651 09/06/2022 CMNE002,
7329 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792243 29/05/2022 SUBASH SAHU SUBASH SAHU 2414008WL0067766 00415 SBIN0013622 651 09/06/2022 CMNE002,
7330 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792245 29/05/2022 SUBASH SAHU SUBASH SAHU 2414008WL0067766 00415 SBIN0013622 279 09/06/2022 CMNE002,
7331 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792248 29/05/2022 MAKUNDA SAHU MAKUNDA SAHU 2414008WL0067766 00415 SBIN0009651 558 09/06/2022 CMNE002,
7332 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792249 29/05/2022 MINA SAHU MINA SAHU 2414008WL0067766 00415 SBIN0013622 558 09/06/2022 CMNE002,
7333 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792252 29/05/2022 DIGAMBAR SAHU DIGAMBAR SAHU 2414008WL0067766 00415 SBIN0013622 651 09/06/2022 CMNE002,
7334 OR2414008_201222APB_FTO_921227 2414008000NRG23Z191220220739327 7342404539 20/12/2022 SRIKANTA SAHU SRIKANTA SAHU 2414008WL0035292 00415 SBIN0013622 624 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7335 OR2414008014_300323APB_FTO_1202486 2414008000NRG23Z300320231281522 0416117441 30/03/2023 GHANASHYAM SAHU GHANASHYAM SAHU 2414008WL051088 00415 SBIN0013622 666 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7336 OR2414008001_050123APB_FTO_990658 2414008001NRG23050120230854496 9092700996 05/01/2023 MINAKETAN SAMINI MINAKETAN SAMINI 2414008001WL0038429 00415 SBIN0013622 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7337 OR2414008001_200522APB_FTO_140117 2414008001NRG23200520220079438 1593456023 20/05/2022 SADANANDA SETH SADANANDA SETH 2414008001WL0005466 00415 SBIN0013622 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7338 OR2414008001_290922APB_FTO_609214 2414008001NRG23290920220425138 5233846289 29/09/2022 PURNIMA SETH PURNIMA SETH 2414008001WL0023776 00474 SBIN0RRUKGB 1332 05/10/2022 Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
7339 OR2414008002_200123APB_FTO_1037209 2414008002NRG23190120230948400 8096531350 20/01/2023 JASHODA BHUE JASHODA BHUE 2414008002WL0040756 00415 SBIN0013622 1554 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7340 OR2414008002_120323APB_FTO_1144126 2414008002NRG23Z120320231156534 9932994861 12/03/2023 BUDHA SAHU BUDHA SAHU 2414008002WL047615 00474 SBIN0RRUKGB 777 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7341 OR2414008002_120323APB_FTO_1144126 2414008002NRG23Z120320231157274 9932994778 12/03/2023 MAYADHAR BAGARTI MAYADHAR BAGARTI 2414008002WL047627 00415 SBIN0013622 777 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7342 OR2414008003_160722FTO_363013 2414008003NRG22Z020420220784472 3164484658 16/07/2022 NAMA SAHU NAMA SAHU 2414008WL0067454 00474 SBIN0RRUKGB 186 18/07/2022 Account Closed
7343 OR2414008003_160722FTO_363013 2414008003NRG22Z020420220784507 3164484635 16/07/2022 KAENRU SETH KAENRU SETH 2414008WL0067454 00474 SBIN0RRUKGB 372 18/07/2022 Account Closed
7344 OR2414008003_160722FTO_363013 2414008003NRG22Z020420220784508 3164484634 16/07/2022 KAENRU SETH KAENRU SETH 2414008WL0067454 00474 SBIN0RRUKGB 651 18/07/2022 Account Closed
7345 OR2414008003_170123APB_FTO_1025945 2414008003NRG23160120230924119 9122553901 17/01/2023 BINATI SUNA BINATI SUNA 2414008003WL0040154 00474 SBIN0RRUKGB 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7346 OR2414009019_120722FTO_335598 2414009019NRG23Z070720220261454 12/07/2022 JASHOBATI BAG JASHOBATI BAG 2414009019WL0014838 00415 SBIN0009647 496 12/07/2022 CMNE002,
7347 OR2414009019_120722FTO_335598 2414009019NRG23Z070720220261455 12/07/2022 BHAGBAN TANDI BHAGBAN TANDI 2414009019WL0014838 00415 SBIN0009647 496 12/07/2022 CMNE002,
7348 OR2414009019_120722FTO_335598 2414009019NRG23Z070720220261456 12/07/2022 PADMINI TANDI PADMINI TANDI 2414009019WL0014838 00415 SBIN0009647 496 12/07/2022 CMNE002,
7349 OR2414009019_120722FTO_335598 2414009019NRG23Z070720220261457 12/07/2022 Dipanjali mallik Dipanjali mallik 2414009019WL0014838 00415 SBIN0001322 496 12/07/2022 CMNE002,
7350 OR2414009019_120722FTO_335598 2414009019NRG23Z070720220261458 12/07/2022 ABHIMANYU BAG ABHIMANYU BAG 2414009019WL0014838 00415 SBIN0009647 425 12/07/2022 CMNE002,
7351 OR2414009019_120722FTO_335598 2414009019NRG23Z070720220261459 12/07/2022 PRABINA CHHATAR PRABINA CHHATAR 2414009019WL0014838 00415 SBIN0009647 212 12/07/2022 CMNE002,
7352 OR2414009019_120722FTO_335598 2414009019NRG23Z070720220261460 12/07/2022 BIJILI BARIHA BIJILI BARIHA 2414009019WL0014838 00415 SBIN0009647 496 12/07/2022 CMNE002,
7353 OR2414009019_120722FTO_335598 2414009019NRG23Z070720220261461 12/07/2022 KANTA PUTEL KANTA PUTEL 2414009019WL0014838 00045 BARB0PADMAP 496 12/07/2022 CMNE002,
7354 OR2414009019_120722FTO_335598 2414009019NRG23Z070720220261462 12/07/2022 SUBASH TANDI SUBASH TANDI 2414009019WL0014838 00045 BARB0PADMAP 212 12/07/2022 CMNE002,
7355 OR2414009020_120922FTO_550566 2414009020NRG23080920220374819 4747531521 12/09/2022 PRAKASH DHARUA PRAKASH DHARUA 2414009020WL0021008 00415 SBIN0009649 1110 16/09/2022 No Such Account
7356 OR2414009020_120922FTO_550566 2414009020NRG23080920220374821 4747531507 12/09/2022 TULSIRAM DHARUA TULSIRAM DHARUA 2414009020WL0021008 00415 SBIN0009649 1110 16/09/2022 Account closed
7357 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792253 29/05/2022 SWARNALATA SAHU SWARNALATA SAHU 2414008WL0067766 00415 SBIN0013622 651 09/06/2022 CMNE002,
7358 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792254 29/05/2022 THABIRA SAHU THABIRA SAHU 2414008WL0067766 00415 SBIN0013622 651 09/06/2022 CMNE002,
7359 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792255 29/05/2022 RAJIB DEEP RAJIB DEEP 2414008WL0067766 00415 SBIN0013622 465 09/06/2022 CMNE002,
7360 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792256 29/05/2022 DAITARI THAKUR DAITARI THAKUR 2414008WL0067766 00415 SBIN0013622 651 09/06/2022 CMNE002,
7361 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792257 29/05/2022 DOLAMANI SAHU DOLAMANI SAHU 2414008WL0067766 00415 SBIN0013622 372 09/06/2022 CMNE002,
7362 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792258 29/05/2022 BINODINI SAHU BINODINI SAHU 2414008WL0067766 00415 SBIN0009651 372 09/06/2022 CMNE002,
7363 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792260 29/05/2022 NABIN SAHU NABIN SAHU 2414008WL0067766 00415 SBIN0009651 651 09/06/2022 CMNE002,
7364 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792262 29/05/2022 MARKANDA SAHU MARKANDA SAHU 2414008WL0067766 00415 SBIN0013622 372 09/06/2022 CMNE002,
7365 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792263 29/05/2022 MAMI SAHU MAMI SAHU 2414008WL0067766 00415 SBIN0013622 372 09/06/2022 CMNE002,
7366 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792264 29/05/2022 DINGARA SAHU DINGARA SAHU 2414008WL0067766 00415 SBIN0013622 372 09/06/2022 CMNE002,
7367 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792265 29/05/2022 MARKANDA SAHU MARKANDA SAHU 2414008WL0067766 00415 SBIN0013622 372 09/06/2022 CMNE002,
7368 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792266 29/05/2022 MAMI SAHU MAMI SAHU 2414008WL0067766 00415 SBIN0013622 372 09/06/2022 CMNE002,
7369 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792267 29/05/2022 DUTYABAHAN KUMATI DUTYABAHAN KUMATI 2414008WL0067766 00415 SBIN0013622 651 09/06/2022 CMNE002,
7370 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792268 29/05/2022 JHARANA KUMATI JHARANA KUMATI 2414008WL0067766 00415 SBIN0013622 651 09/06/2022 CMNE002,
7371 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792269 29/05/2022 DEBA SAHU DEBA SAHU 2414008WL0067766 00415 SBIN0013622 279 09/06/2022 CMNE002,
7372 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792270 29/05/2022 HEMA SAHU HEMA SAHU 2414008WL0067766 00415 SBIN0013622 279 09/06/2022 CMNE002,
7373 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792271 29/05/2022 DEBA SAHU DEBA SAHU 2414008WL0067766 00415 SBIN0013622 651 09/06/2022 CMNE002,
7374 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792272 29/05/2022 HEMA SAHU HEMA SAHU 2414008WL0067766 00415 SBIN0013622 651 09/06/2022 CMNE002,
7375 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792273 29/05/2022 DOLAMANI DANSENA DOLAMANI DANSENA 2414008WL0067766 00415 SBIN0013622 465 09/06/2022 CMNE002,
7376 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792274 29/05/2022 BINODINI DANSANA BINODINI DANSANA 2414008WL0067766 00415 SBIN0013622 465 09/06/2022 CMNE002,
7377 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792276 29/05/2022 GOUTAM SAHU GOUTAM SAHU 2414008WL0067766 00415 SBIN0013622 465 09/06/2022 CMNE002,
7378 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792277 29/05/2022 RITA SAHU RITA SAHU 2414008WL0067766 00415 SBIN0013622 465 09/06/2022 CMNE002,
7379 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792280 29/05/2022 TIKUNU SAHU TIKUNU SAHU 2414008WL0067766 00415 SBIN0013622 372 09/06/2022 CMNE002,
7380 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792281 29/05/2022 MATHAMANI SAHU MATHAMANI SAHU 2414008WL0067766 00415 SBIN0013622 372 09/06/2022 CMNE002,
7381 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792284 29/05/2022 AMAR BHUE AMAR BHUE 2414008WL0067766 00415 SBIN0013622 651 09/06/2022 CMNE002,
7382 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792285 29/05/2022 BRUNDABATI BHUE BRUNDABATI BHUE 2414008WL0067766 00415 SBIN0013622 651 09/06/2022 CMNE002,
7383 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792287 29/05/2022 NIRMAL THAKUR NIRMAL THAKUR 2414008WL0067766 00415 SBIN0013622 651 09/06/2022 CMNE002,
7384 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792288 29/05/2022 SURJYAKANTI THAKUR SURJYAKANTI THAKUR 2414008WL0067766 00415 SBIN0013622 651 09/06/2022 CMNE002,
7385 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792289 29/05/2022 NABIN KU DASH NABIN KU DASH 2414008WL0067766 00415 SBIN0013622 93 09/06/2022 CMNE002,
7386 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792292 29/05/2022 SUKANTI SAHU SUKANTI SAHU 2414008WL0067766 00415 SBIN0013622 372 09/06/2022 CMNE002,
7387 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792293 29/05/2022 SUKANTI SAHU SUKANTI SAHU 2414008WL0067766 00415 SBIN0013622 372 09/06/2022 CMNE002,
7388 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792294 29/05/2022 PANLAL GAHIR PANLAL GAHIR 2414008WL0067766 00415 SBIN0013622 279 09/06/2022 CMNE002,
7389 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792295 29/05/2022 TULA GAHIR TULA GAHIR 2414008WL0067766 00415 SBIN0013622 279 09/06/2022 CMNE002,
7390 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792296 29/05/2022 SUDAM GAHIR SUDAM GAHIR 2414008WL0067766 00415 SBIN0013622 279 09/06/2022 CMNE002,
7391 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792299 29/05/2022 DAMODAR SAHU DAMODAR SAHU 2414008WL0067766 00415 SBIN0013622 651 09/06/2022 CMNE002,
7392 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792301 29/05/2022 MARKANDA BARIHA MARKANDA BARIHA 2414008WL0067766 00415 SBIN0013622 651 09/06/2022 CMNE002,
7393 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792302 29/05/2022 URMILA BARIHA URMILA BARIHA 2414008WL0067766 00415 SBIN0013622 651 09/06/2022 CMNE002,
7394 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792303 29/05/2022 MAMATA PANDEY MAMATA PANDEY 2414008WL0067766 00415 SBIN0013622 279 09/06/2022 CMNE002,
7395 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792304 29/05/2022 MAHADEB PANDEY MAHADEB PANDEY 2414008WL0067766 00415 SBIN0013622 465 09/06/2022 CMNE002,
7396 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792305 29/05/2022 MAMATA PANDEY MAMATA PANDEY 2414008WL0067766 00415 SBIN0013622 186 09/06/2022 CMNE002,
7397 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792309 29/05/2022 GAUTAM BARIHA GAUTAM BARIHA 2414008WL0067766 00415 SBIN0013622 465 09/06/2022 CMNE002,
7398 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792318 29/05/2022 Rabi Sahu Rabi Sahu 2414008WL0067766 00045 BARB0PADMAP 465 09/06/2022 CMNE002,
7399 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792330 29/05/2022 KUMAR SAHU KUMAR SAHU 2414008WL0067766 00415 SBIN0009292 465 09/06/2022 CMNE002,
7400 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792335 29/05/2022 GAHAL SAHU GAHAL SAHU 2414008WL0067766 00415 SBIN0013622 465 09/06/2022 CMNE002,
7401 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792336 29/05/2022 DAMBURU SAH DAMBURU SAH 2414008WL0067766 00415 SBIN0013622 465 09/06/2022 CMNE002,
7402 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792337 29/05/2022 ISWAR SAHU ISWAR SAHU 2414008WL0067766 00415 SBIN0013622 465 09/06/2022 CMNE002,
7403 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792340 29/05/2022 TOSHADEV SAHU TOSHADEV SAHU 2414008WL0067766 00415 SBIN0013622 465 09/06/2022 CMNE002,
7404 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792341 29/05/2022 MILU SAHU MILU SAHU 2414008WL0067766 00415 SBIN0013622 465 09/06/2022 CMNE002,
7405 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792342 29/05/2022 SHITAKANTA SAHU SHITAKANTA SAHU 2414008WL0067766 00415 SBIN0013622 558 09/06/2022 CMNE002,
7406 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792343 29/05/2022 MITHILA SAHU MITHILA SAHU 2414008WL0067766 00415 SBIN0013622 558 09/06/2022 CMNE002,
7407 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792344 29/05/2022 SHITAKANTA SAHU SHITAKANTA SAHU 2414008WL0067766 00415 SBIN0013622 465 09/06/2022 CMNE002,
7408 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792345 29/05/2022 MITHILA SAHU MITHILA SAHU 2414008WL0067766 00415 SBIN0013622 465 09/06/2022 CMNE002,
7409 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792346 29/05/2022 BAISAKHI KUMBHAR BAISAKHI KUMBHAR 2414008WL0067766 00415 SBIN0013622 372 09/06/2022 CMNE002,
7410 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792347 29/05/2022 RAMACHANDRA BARIHA RAMACHANDRA BARIHA 2414008WL0067766 00415 SBIN0013622 465 09/06/2022 CMNE002,
7411 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792349 29/05/2022 KESHAB TANDI KESHAB TANDI 2414008WL0067767 00415 SBIN0009651 465 09/06/2022 CMNE002,
7412 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792350 29/05/2022 SUBARNA TANDI SUBARNA TANDI 2414008WL0067767 00415 SBIN0017549 465 09/06/2022 CMNE002,
7413 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792351 29/05/2022 KISHOR JAL KISHOR JAL 2414008WL0067767 00415 SBIN0013622 465 09/06/2022 CMNE002,
7414 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220786357 05/04/2022 URMILA TANDI URMILA TANDI 2414010WL0067608 00415 SBIN0009649 558 05/04/2022 CMNE002,
7415 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220786358 05/04/2022 LAKSHMANA TANDI LAKSHMANA TANDI 2414010WL0067608 00415 SBIN0009649 651 05/04/2022 CMNE002,
7416 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220786359 05/04/2022 URMILA TANDI URMILA TANDI 2414010WL0067608 00415 SBIN0009649 558 05/04/2022 CMNE002,
7417 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220786360 05/04/2022 ROHITA BARIHA ROHITA BARIHA 2414010WL0067608 00045 BARB0PADMAP 465 05/04/2022 CMNE002,
7418 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220786361 05/04/2022 ROHITA BARIHA ROHITA BARIHA 2414010WL0067608 00045 BARB0PADMAP 651 05/04/2022 CMNE002,
7419 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220786362 05/04/2022 BANAMALI DANASANA BANAMALI DANASANA 2414010WL0067608 00045 BARB0PADMAP 558 05/04/2022 CMNE002,
7420 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220786363 05/04/2022 BANAMALI DANASANA BANAMALI DANASANA 2414010WL0067608 00045 BARB0PADMAP 651 05/04/2022 CMNE002,
7421 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220786364 05/04/2022 MOKSHA DANASANA MOKSHA DANASANA 2414010WL0067608 00415 SBIN0009649 651 05/04/2022 CMNE002,
7422 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220786365 05/04/2022 LALITA DANASANA LALITA DANASANA 2414010WL0067608 00415 SBIN0009649 651 05/04/2022 CMNE002,
7423 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220786366 05/04/2022 MOKSHA DANASANA MOKSHA DANASANA 2414010WL0067608 00415 SBIN0009649 558 05/04/2022 CMNE002,
7424 OR2414010015_050422FTO_9420 2414010000NRG22Z040420220786367 05/04/2022 LALITA DANASANA LALITA DANASANA 2414010WL0067608 00415 SBIN0009649 558 05/04/2022 CMNE002,
7425 OR2414010021_050422FTO_10093 2414010000NRG22Z050420220786794 05/04/2022 RANAJIT BEHERA RANAJIT BEHERA 2414010WL0067641 00415 SBIN0009649 465 05/04/2022 CMNE002,
7426 OR2414010021_050422FTO_10093 2414010000NRG22Z050420220786795 05/04/2022 RAMBHA BEHERA RAMBHA BEHERA 2414010WL0067641 00415 SBIN0009649 465 05/04/2022 CMNE002,
7427 OR2414010021_050422FTO_10093 2414010000NRG22Z050420220786796 05/04/2022 SHIBA MAHANANDA SHIBA MAHANANDA 2414010WL0067641 00045 BARB0BARBOD 465 05/04/2022 CMNE002,
7428 OR2414010021_050422FTO_10093 2414010000NRG22Z050420220786797 05/04/2022 JHARANA MAHANANDA JHARANA MAHANANDA 2414010WL0067641 00415 SBIN0009649 465 05/04/2022 CMNE002,
7429 OR2414010021_050422FTO_10093 2414010000NRG22Z050420220786798 05/04/2022 UMESH PANDE UMESH PANDE 2414010WL0067641 00415 SBIN0009649 465 05/04/2022 CMNE002,
7430 OR2414010021_050422FTO_10093 2414010000NRG22Z050420220786799 05/04/2022 SUSHILA PANDE SUSHILA PANDE 2414010WL0067641 00415 SBIN0009649 465 05/04/2022 CMNE002,
7431 OR2414010021_050422FTO_10093 2414010000NRG22Z050420220786800 05/04/2022 SHAILABALA MAHANANDA SHAILABALA MAHANANDA 2414010WL0067641 00415 SBIN0009649 651 05/04/2022 CMNE002,
7432 OR2414010021_050422FTO_10093 2414010000NRG22Z050420220786801 05/04/2022 MANGALU PATEL MANGALU PATEL 2414010WL0067641 00415 SBIN0009649 465 05/04/2022 CMNE002,
7433 OR2414010021_050422FTO_10093 2414010000NRG22Z050420220786802 05/04/2022 JASHKUMARI MAHANANDA JASHKUMARI MAHANANDA 2414010WL0067641 00415 SBIN0009649 465 05/04/2022 CMNE002,
7434 OR2414010021_050422FTO_10093 2414010000NRG22Z050420220786803 05/04/2022 KISHOR PATEL KISHOR PATEL 2414010WL0067641 00415 SBIN0009649 465 05/04/2022 CMNE002,
7435 OR2414010021_050422FTO_10093 2414010000NRG22Z050420220786804 05/04/2022 SANKUAR PATEL SANKUAR PATEL 2414010WL0067641 00415 SBIN0009649 465 05/04/2022 CMNE002,
7436 OR2414010021_050422FTO_10093 2414010000NRG22Z050420220786805 05/04/2022 HAREKRUSHANA ROUT HAREKRUSHANA ROUT 2414010WL0067641 00415 SBIN0009649 651 05/04/2022 CMNE002,
7437 OR2414010021_050422FTO_10093 2414010000NRG22Z050420220786806 05/04/2022 KAMALA ROUT KAMALA ROUT 2414010WL0067641 00415 SBIN0009649 465 05/04/2022 CMNE002,
7438 OR2414010021_050422FTO_10093 2414010000NRG22Z050420220786807 05/04/2022 ASWINI PATEL ASWINI PATEL 2414010WL0067641 00415 SBIN0009649 558 05/04/2022 CMNE002,
7439 OR2414010021_050422FTO_10093 2414010000NRG22Z050420220786808 05/04/2022 NIRMALA PATEL NIRMALA PATEL 2414010WL0067641 00415 SBIN0009649 465 05/04/2022 CMNE002,
7440 OR2414010021_050422FTO_10093 2414010000NRG22Z050420220786809 05/04/2022 KUNJABIHARI PATEL KUNJABIHARI PATEL 2414010WL0067641 00415 SBIN0009649 558 05/04/2022 CMNE002,
7441 OR2414010021_050422FTO_10093 2414010000NRG22Z050420220786810 05/04/2022 NIRA PATEL NIRA PATEL 2414010WL0067641 00415 SBIN0009649 465 05/04/2022 CMNE002,
7442 OR2414010021_050422FTO_10093 2414010000NRG22Z050420220786811 05/04/2022 ANANTA MAHANANDA ANANTA MAHANANDA 2414010WL0067641 00415 SBIN0009649 465 05/04/2022 CMNE002,
7443 OR2414010021_050422FTO_10093 2414010000NRG22Z050420220786812 05/04/2022 RUPABATI MAHANANDA RUPABATI MAHANANDA 2414010WL0067641 00415 SBIN0009649 465 05/04/2022 CMNE002,
7444 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792352 29/05/2022 SUGYAN TANDI SUGYAN TANDI 2414008WL0067767 00415 SBIN0013622 186 09/06/2022 CMNE002,
7445 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792353 29/05/2022 BIRABAL TANADI BIRABAL TANADI 2414008WL0067767 00415 SBIN0013622 372 09/06/2022 CMNE002,
7446 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792354 29/05/2022 KARAMA BARIHA KARAMA BARIHA 2414008WL0067767 00415 SBIN0017549 279 09/06/2022 CMNE002,
7447 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792355 29/05/2022 JASHODA BARIHA JASHODA BARIHA 2414008WL0067767 00415 SBIN0017549 279 09/06/2022 CMNE002,
7448 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792356 29/05/2022 CHANDRAKANTI BARIHA CHANDRAKANTI BARIHA 2414008WL0067767 00415 SBIN0017549 279 09/06/2022 CMNE002,
7449 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792357 29/05/2022 GABANANDA TANDI GABANANDA TANDI 2414008WL0067767 00415 SBIN0017549 372 09/06/2022 CMNE002,
7450 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792358 29/05/2022 RAMAKANTI TANDI RAMAKANTI TANDI 2414008WL0067767 00415 SBIN0013622 372 09/06/2022 CMNE002,
7451 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792359 29/05/2022 GABANANDA TANDI GABANANDA TANDI 2414008WL0067767 00415 SBIN0017549 465 09/06/2022 CMNE002,
7452 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792360 29/05/2022 RAMAKANTI TANDI RAMAKANTI TANDI 2414008WL0067767 00415 SBIN0013622 465 09/06/2022 CMNE002,
7453 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792361 29/05/2022 BISWAMITAR TANDI BISWAMITAR TANDI 2414008WL0067767 00415 SBIN0013622 465 09/06/2022 CMNE002,
7454 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792362 29/05/2022 KISHORE DANSENA KISHORE DANSENA 2414008WL0067767 00415 SBIN0013622 465 09/06/2022 CMNE002,
7455 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792363 29/05/2022 JAMA DANSENA JAMA DANSENA 2414008WL0067767 00415 SBIN0013622 465 09/06/2022 CMNE002,
7456 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792364 29/05/2022 PINKI DANSANA PINKI DANSANA 2414008WL0067767 00415 SBIN0017549 465 09/06/2022 CMNE002,
7457 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792365 29/05/2022 KISHORE DANSENA KISHORE DANSENA 2414008WL0067767 00415 SBIN0013622 465 09/06/2022 CMNE002,
7458 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792366 29/05/2022 JAMA DANSENA JAMA DANSENA 2414008WL0067767 00415 SBIN0013622 465 09/06/2022 CMNE002,
7459 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792367 29/05/2022 PINKI DANSANA PINKI DANSANA 2414008WL0067767 00415 SBIN0017549 465 09/06/2022 CMNE002,
7460 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792368 29/05/2022 SUNDARSING TANDI SUNDARSING TANDI 2414008WL0067767 00415 SBIN0013622 465 09/06/2022 CMNE002,
7461 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792369 29/05/2022 SABI BARIHA SABI BARIHA 2414008WL0067767 00415 SBIN0013622 372 09/06/2022 CMNE002,
7462 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792370 29/05/2022 SUSHILA BARIHA SUSHILA BARIHA 2414008WL0067767 00415 SBIN0017549 372 09/06/2022 CMNE002,
7463 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792371 29/05/2022 SABI BARIHA SABI BARIHA 2414008WL0067767 00415 SBIN0013622 465 09/06/2022 CMNE002,
7464 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792372 29/05/2022 SUSHILA BARIHA SUSHILA BARIHA 2414008WL0067767 00415 SBIN0017549 465 09/06/2022 CMNE002,
7465 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792373 29/05/2022 SHRIBATASA DANASENA SHRIBATASA DANASENA 2414008WL0067767 00415 SBIN0013622 465 09/06/2022 CMNE002,
7466 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792374 29/05/2022 BHGYA DANSENA BHGYA DANSENA 2414008WL0067767 00415 SBIN0017549 465 09/06/2022 CMNE002,
7467 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792375 29/05/2022 SHRIBATASA DANASENA SHRIBATASA DANASENA 2414008WL0067767 00415 SBIN0013622 465 09/06/2022 CMNE002,
7468 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792376 29/05/2022 BHGYA DANSENA BHGYA DANSENA 2414008WL0067767 00415 SBIN0017549 465 09/06/2022 CMNE002,
7469 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792377 29/05/2022 GANGADHAR BARIHA GANGADHAR BARIHA 2414008WL0067767 00415 SBIN0009651 93 09/06/2022 CMNE002,
7470 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792378 29/05/2022 REETA BARIHA REETA BARIHA 2414008WL0067767 00415 SBIN0013622 93 09/06/2022 CMNE002,
7471 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792379 29/05/2022 THABIRA PADHAN THABIRA PADHAN 2414008WL0067767 00415 SBIN0009651 465 09/06/2022 CMNE002,
7472 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792380 29/05/2022 BIJAYA TANDI BIJAYA TANDI 2414008WL0067767 00415 SBIN0017549 465 09/06/2022 CMNE002,
7473 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792381 29/05/2022 SUMANTA BARIHA SUMANTA BARIHA 2414008WL0067767 00415 SBIN0013622 465 09/06/2022 CMNE002,
7474 OR2414010021_050422FTO_10093 2414010000NRG22Z050420220786813 05/04/2022 SUSANT PATEL SUSANT PATEL 2414010WL0067641 00415 SBIN0009649 465 05/04/2022 CMNE002,
7475 OR2414010021_050422FTO_10093 2414010000NRG22Z050420220786814 05/04/2022 SABYA PATEL SABYA PATEL 2414010WL0067641 00415 SBIN0009649 465 05/04/2022 CMNE002,
7476 OR2414010021_050422FTO_10093 2414010000NRG22Z050420220786815 05/04/2022 JAGABANDHU PATEL JAGABANDHU PATEL 2414010WL0067641 00415 SBIN0009649 465 05/04/2022 CMNE002,
7477 OR2414010021_050422FTO_10093 2414010000NRG22Z050420220786816 05/04/2022 PINKI PATEL PINKI PATEL 2414010WL0067641 00415 SBIN0009649 465 05/04/2022 CMNE002,
7478 OR2414010021_050422FTO_10093 2414010000NRG22Z050420220786817 05/04/2022 ABHIMANYU LUHAR ABHIMANYU LUHAR 2414010WL0067641 00045 BARB0PADMAP 651 05/04/2022 CMNE002,
7479 OR2414010021_050422FTO_10093 2414010000NRG22Z050420220786818 05/04/2022 SUBASINI LUHAR SUBASINI LUHAR 2414010WL0067641 00415 SBIN0009649 558 05/04/2022 CMNE002,
7480 OR2414010021_050422FTO_10093 2414010000NRG22Z050420220786819 05/04/2022 RAMESH MAHANANDA RAMESH MAHANANDA 2414010WL0067641 00415 SBIN0009649 651 05/04/2022 CMNE002,
7481 OR2414010021_050422FTO_10093 2414010000NRG22Z050420220786820 05/04/2022 GUNANIDHI PATEL GUNANIDHI PATEL 2414010WL0067641 00415 SBIN0009649 465 05/04/2022 CMNE002,
7482 OR2414010021_050422FTO_10093 2414010000NRG22Z050420220786821 05/04/2022 TULASA PATEL TULASA PATEL 2414010WL0067641 00415 SBIN0009649 465 05/04/2022 CMNE002,
7483 OR2414010021_050422FTO_10093 2414010000NRG22Z050420220786822 05/04/2022 KRUSHNA CHANDRA PATEL KRUSHNA CHANDRA PATEL 2414010WL0067641 00415 SBIN0009649 651 05/04/2022 CMNE002,
7484 OR2414010021_050422FTO_10093 2414010000NRG22Z050420220786823 05/04/2022 BINIKA PATEL BINIKA PATEL 2414010WL0067641 00045 BARB0PADMAP 465 05/04/2022 CMNE002,
7485 OR2414010021_050422FTO_10093 2414010000NRG22Z050420220786824 05/04/2022 NARESH BAG NARESH BAG 2414010WL0067641 00415 SBIN0009649 465 05/04/2022 CMNE002,
7486 OR2414010021_050422FTO_10093 2414010000NRG22Z050420220786825 05/04/2022 NAMITA BAG NAMITA BAG 2414010WL0067641 00415 SBIN0009649 465 05/04/2022 CMNE002,
7487 OR2414010021_050422FTO_10093 2414010000NRG22Z050420220786826 05/04/2022 JAYAKRUSHNA ROUT JAYAKRUSHNA ROUT 2414010WL0067641 00045 BARB0PADMAP 465 05/04/2022 CMNE002,
7488 OR2414010021_050422FTO_10093 2414010000NRG22Z050420220786827 05/04/2022 SUKAMATI ROUT SUKAMATI ROUT 2414010WL0067641 00045 BARB0PADMAP 465 05/04/2022 CMNE002,
7489 OR2414010021_050422FTO_10093 2414010000NRG22Z050420220786828 05/04/2022 CHUDAMANI PANDEY CHUDAMANI PANDEY 2414010WL0067641 00474 SBIN0RRUKGB 651 05/04/2022 CMNE002,
7490 OR2414010021_050422FTO_10093 2414010000NRG22Z050420220786829 05/04/2022 JASODA PANDEY JASODA PANDEY 2414010WL0067641 00415 SBIN0009649 651 05/04/2022 CMNE002,
7491 OR2414010021_050422FTO_10093 2414010000NRG22Z050420220786830 05/04/2022 SURESH PATEL SURESH PATEL 2414010WL0067641 00415 SBIN0009649 465 05/04/2022 CMNE002,
7492 OR2414010021_050422FTO_10093 2414010000NRG22Z050420220786831 05/04/2022 RAMBHA MAHANANDA RAMBHA MAHANANDA 2414010WL0067641 00415 SBIN0009649 465 05/04/2022 CMNE002,
7493 OR2414010021_050422FTO_10093 2414010000NRG22Z050420220786832 05/04/2022 BENU MAHANANDA BENU MAHANANDA 2414010WL0067641 00415 SBIN0009649 558 05/04/2022 CMNE002,
7494 OR2414010021_050422FTO_10093 2414010000NRG22Z050420220786833 05/04/2022 BIHARI PATEL BIHARI PATEL 2414010WL0067641 00415 SBIN0009649 465 05/04/2022 CMNE002,
7495 OR2414010021_050422FTO_10093 2414010000NRG22Z050420220786834 05/04/2022 INDU PATEL INDU PATEL 2414010WL0067641 00415 SBIN0009649 372 05/04/2022 CMNE002,
7496 OR2414010021_050422FTO_10093 2414010000NRG22Z050420220786835 05/04/2022 CHINTAMANI POUD CHINTAMANI POUD 2414010WL0067641 00045 BARB0PADMAP 372 05/04/2022 CMNE002,
7497 OR2414010021_050422FTO_10093 2414010000NRG22Z050420220786836 05/04/2022 KUNTI ROUT KUNTI ROUT 2414010WL0067641 00415 SBIN0009649 372 05/04/2022 CMNE002,
7498 OR2414010021_050422APB_FTO_10096 2414010000NRG22Z050420220786837 05/04/2022 HARILAL PATEL HARILAL PATEL 2414010WL0067641 00415 SBIN0009649 651 05/04/2022 CMNE002,
7499 OR2414010021_050422FTO_10093 2414010000NRG22Z050420220786838 05/04/2022 PHUL PATEL PHUL PATEL 2414010WL0067641 00415 SBIN0009649 465 05/04/2022 CMNE002,
7500 OR2414010021_050422APB_FTO_10096 2414010000NRG22Z050420220786839 05/04/2022 DHANPATI KHARSEL DHANPATI KHARSEL 2414010WL0067641 00415 SBIN0009649 651 05/04/2022 CMNE002,
7501 OR2414010021_050422APB_FTO_10096 2414010000NRG22Z050420220786840 05/04/2022 BHUBANESWARI KHARSEL BHUBANESWARI KHARSEL 2414010WL0067641 00415 SBIN0009649 558 05/04/2022 CMNE002,
7502 OR2414010021_050422FTO_10093 2414010000NRG22Z050420220786841 05/04/2022 CHEN PATEL CHEN PATEL 2414010WL0067641 00415 SBIN0009649 465 05/04/2022 CMNE002,
7503 OR2414010021_050422FTO_10093 2414010000NRG22Z050420220786842 05/04/2022 DIGESWARI PATEL DIGESWARI PATEL 2414010WL0067641 00415 SBIN0009649 465 05/04/2022 CMNE002,
7504 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792382 29/05/2022 CHAMPA BARIHA CHAMPA BARIHA 2414008WL0067767 00415 SBIN0017549 465 09/06/2022 CMNE002,
7505 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792383 29/05/2022 SUMANTA BARIHA SUMANTA BARIHA 2414008WL0067767 00415 SBIN0013622 372 09/06/2022 CMNE002,
7506 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792384 29/05/2022 CHAMPA BARIHA CHAMPA BARIHA 2414008WL0067767 00415 SBIN0017549 372 09/06/2022 CMNE002,
7507 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792385 29/05/2022 MADHUBANA MAHANANDA MADHUBANA MAHANANDA 2414008WL0067767 00415 SBIN0013622 651 09/06/2022 CMNE002,
7508 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792386 29/05/2022 RAMAKURSHAN BARIHA RAMAKURSHAN BARIHA 2414008WL0067767 00415 SBIN0013622 651 09/06/2022 CMNE002,
7509 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792387 29/05/2022 SAUKILAL GARUDA SAUKILAL GARUDA 2414008WL0067767 00415 SBIN0013622 651 09/06/2022 CMNE002,
7510 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792388 29/05/2022 KALINDRI CHERUAN KALINDRI CHERUAN 2414008WL0067767 00415 SBIN0017549 651 09/06/2022 CMNE002,
7511 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792389 29/05/2022 BILEKA MAHANANDA BILEKA MAHANANDA 2414008WL0067767 00415 SBIN0013622 651 09/06/2022 CMNE002,
7512 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792390 29/05/2022 DAHITA DIP DAHITA DIP 2414008WL0067767 00415 SBIN0013622 651 09/06/2022 CMNE002,
7513 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792391 29/05/2022 KUNTALA DIP KUNTALA DIP 2414008WL0067767 00415 SBIN0013622 651 09/06/2022 CMNE002,
7514 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792392 29/05/2022 MALIPHULA TANDI MALIPHULA TANDI 2414008WL0067767 00415 SBIN0017549 651 09/06/2022 CMNE002,
7515 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792393 29/05/2022 BIKRAMA TANDI BIKRAMA TANDI 2414008WL0067767 00415 SBIN0013622 651 09/06/2022 CMNE002,
7516 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792394 29/05/2022 KAMAL BHUE KAMAL BHUE 2414008WL0067767 00415 SBIN0009651 651 09/06/2022 CMNE002,
7517 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792395 29/05/2022 BHIKARI SAGARA BHIKARI SAGARA 2414008WL0067767 00415 SBIN0017549 372 09/06/2022 CMNE002,
7518 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792396 29/05/2022 BISHNU CHECHHUA BISHNU CHECHHUA 2414008WL0067767 00415 SBIN0013622 651 09/06/2022 CMNE002,
7519 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792397 29/05/2022 BELA CHHECHUA BELA CHHECHUA 2414008WL0067767 00415 SBIN0013622 651 09/06/2022 CMNE002,
7520 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792398 29/05/2022 JUDISHTARA BISWAL JUDISHTARA BISWAL 2414008WL0067767 00415 SBIN0013622 93 09/06/2022 CMNE002,
7521 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792399 29/05/2022 GANESH BARIHA GANESH BARIHA 2414008WL0067767 00415 SBIN0017549 651 09/06/2022 CMNE002,
7522 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792400 29/05/2022 BIREN MAJHI BIREN MAJHI 2414008WL0067767 00415 SBIN0013622 651 09/06/2022 CMNE002,
7523 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792401 29/05/2022 NUADEI MAJHI NUADEI MAJHI 2414008WL0067767 00415 SBIN0017549 651 09/06/2022 CMNE002,
7524 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792402 29/05/2022 BASHUDEBA SAHU BASHUDEBA SAHU 2414008WL0067767 00415 SBIN0013622 651 09/06/2022 CMNE002,
7525 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792403 29/05/2022 BASHANTI SAHU BASHANTI SAHU 2414008WL0067767 00415 SBIN0013622 651 09/06/2022 CMNE002,
7526 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792404 29/05/2022 DASARATH BARIHA DASARATH BARIHA 2414008WL0067767 00415 SBIN0013622 651 09/06/2022 CMNE002,
7527 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792405 29/05/2022 LALITA CHECHUAN LALITA CHECHUAN 2414008WL0067767 00415 SBIN0013622 651 09/06/2022 CMNE002,
7528 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792406 29/05/2022 JAGANNATH TANDI JAGANNATH TANDI 2414008WL0067767 00415 SBIN0009651 651 09/06/2022 CMNE002,
7529 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792407 29/05/2022 PITAMBAR BARIHA PITAMBAR BARIHA 2414008WL0067767 00415 SBIN0009651 651 09/06/2022 CMNE002,
7530 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792408 29/05/2022 BAISHNA SAHU BAISHNA SAHU 2414008WL0067767 00415 SBIN0013622 651 09/06/2022 CMNE002,
7531 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792409 29/05/2022 LAKSHMI HAHANANDA LAKSHMI HAHANANDA 2414008WL0067767 00415 SBIN0017549 651 09/06/2022 CMNE002,
7532 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792410 29/05/2022 CHINTAMANI MAHANANDA CHINTAMANI MAHANANDA 2414008WL0067767 00415 SBIN0017549 651 09/06/2022 CMNE002,
7533 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792411 29/05/2022 BALISHTHA TANDI BALISHTHA TANDI 2414008WL0067767 00415 SBIN0013622 651 09/06/2022 CMNE002,
7534 OR2414010021_050422FTO_10093 2414010000NRG22Z050420220786843 05/04/2022 MUNU PATEL MUNU PATEL 2414010WL0067641 00415 SBIN0009649 651 05/04/2022 CMNE002,
7535 OR2414010021_050422FTO_10093 2414010000NRG22Z050420220786844 05/04/2022 BULAKAR PATEL BULAKAR PATEL 2414010WL0067641 00415 SBIN0009649 558 05/04/2022 CMNE002,
7536 OR2414010021_050422APB_FTO_10096 2414010000NRG22Z050420220786845 05/04/2022 JAGADISH MAHANAND JAGADISH MAHANAND 2414010WL0067641 00415 SBIN0009649 651 05/04/2022 CMNE002,
7537 OR2414010021_050422APB_FTO_10096 2414010000NRG22Z050420220786846 05/04/2022 PIPULA MAHANANDA PIPULA MAHANANDA 2414010WL0067641 00415 SBIN0009649 651 05/04/2022 CMNE002,
7538 OR2414010021_050422FTO_10093 2414010000NRG22Z050420220786847 05/04/2022 LAMBODHAR MAHANAND LAMBODHAR MAHANAND 2414010WL0067641 00415 SBIN0009649 465 05/04/2022 CMNE002,
7539 OR2414010021_050422FTO_10093 2414010000NRG22Z050420220786848 05/04/2022 RAEMATI MAHANANDA RAEMATI MAHANANDA 2414010WL0067641 00415 SBIN0009649 465 05/04/2022 CMNE002,
7540 OR2414010021_050422APB_FTO_10096 2414010000NRG22Z050420220786849 05/04/2022 BIMALA MAHANANDA BIMALA MAHANANDA 2414010WL0067641 00415 SBIN0009649 465 05/04/2022 CMNE002,
7541 OR2414010021_050422APB_FTO_10096 2414010000NRG22Z050420220786850 05/04/2022 KUNU MAHANAND KUNU MAHANAND 2414010WL0067641 00415 SBIN0009649 651 05/04/2022 CMNE002,
7542 OR2414010021_050422APB_FTO_10096 2414010000NRG22Z050420220786851 05/04/2022 MANDO MAHANAND MANDO MAHANAND 2414010WL0067641 00415 SBIN0009649 372 05/04/2022 CMNE002,
7543 OR2414010021_050422FTO_10093 2414010000NRG22Z050420220786852 05/04/2022 KAILASH PANDE KAILASH PANDE 2414010WL0067641 00415 SBIN0009649 465 05/04/2022 CMNE002,
7544 OR2414010021_050422APB_FTO_10096 2414010000NRG22Z050420220786853 05/04/2022 KETKI PANDE KETKI PANDE 2414010WL0067641 00415 SBIN0009649 465 05/04/2022 CMNE002,
7545 OR2414010021_050422APB_FTO_10096 2414010000NRG22Z050420220786854 05/04/2022 NILAMABAR MAHANAND NILAMABAR MAHANAND 2414010WL0067641 00045 BARB0PADMAP 372 05/04/2022 CMNE002,
7546 OR2414010021_050422FTO_10093 2414010000NRG22Z050420220786855 05/04/2022 NEPAL MAHANANDA NEPAL MAHANANDA 2414010WL0067641 00415 SBIN0009649 465 05/04/2022 CMNE002,
7547 OR2414010021_050422APB_FTO_10096 2414010000NRG22Z050420220786856 05/04/2022 NURA MAHANANDA NURA MAHANANDA 2414010WL0067641 00415 SBIN0009649 465 05/04/2022 CMNE002,
7548 OR2414010021_050422FTO_10093 2414010000NRG22Z050420220786857 05/04/2022 BALKRUSHNA PATEL BALKRUSHNA PATEL 2414010WL0067641 00415 SBIN0009649 465 05/04/2022 CMNE002,
7549 OR2414010021_050422FTO_10093 2414010000NRG22Z050420220786858 05/04/2022 TILOTAMA PATEL TILOTAMA PATEL 2414010WL0067641 00415 SBIN0009649 465 05/04/2022 CMNE002,
7550 OR2414010021_050422FTO_10093 2414010000NRG22Z050420220786859 05/04/2022 MADHA MAHANAND MADHA MAHANAND 2414010WL0067641 00415 SBIN0009649 651 05/04/2022 CMNE002,
7551 OR2414010021_050422FTO_10093 2414010000NRG22Z050420220786860 05/04/2022 TEJA MAHANAND TEJA MAHANAND 2414010WL0067641 00415 SBIN0009649 651 05/04/2022 CMNE002,
7552 OR2414010021_050422FTO_10093 2414010000NRG22Z050420220786861 05/04/2022 JAYAKRUSHNA PATEL JAYAKRUSHNA PATEL 2414010WL0067641 00415 SBIN0009649 558 05/04/2022 CMNE002,
7553 OR2414010021_050422FTO_10093 2414010000NRG22Z050420220786862 05/04/2022 RUKMINI PATEL RUKMINI PATEL 2414010WL0067641 00415 SBIN0009649 558 05/04/2022 CMNE002,
7554 OR2414010021_050422FTO_10093 2414010000NRG22Z050420220786863 05/04/2022 DILIP PATEL DILIP PATEL 2414010WL0067641 00474 SBIN0RRUKGB 465 05/04/2022 CMNE002,
7555 OR2414010021_050422FTO_10093 2414010000NRG22Z050420220786864 05/04/2022 LAKSHMI PATEL LAKSHMI PATEL 2414010WL0067641 00415 SBIN0009649 465 05/04/2022 CMNE002,
7556 OR2414010021_050422FTO_10093 2414010000NRG22Z050420220786865 05/04/2022 TEJRAM PATEL TEJRAM PATEL 2414010WL0067641 00045 BARB0BARBOD 465 05/04/2022 CMNE002,
7557 OR2414010021_050422FTO_10093 2414010000NRG22Z050420220786866 05/04/2022 MAHADEI PATEL MAHADEI PATEL 2414010WL0067641 00415 SBIN0009649 465 05/04/2022 CMNE002,
7558 OR2414010021_050422FTO_10093 2414010000NRG22Z050420220786867 05/04/2022 PREMKUMAR PATEL PREMKUMAR PATEL 2414010WL0067641 00415 SBIN0009649 651 05/04/2022 CMNE002,
7559 OR2414010021_050422FTO_10093 2414010000NRG22Z050420220786868 05/04/2022 KSHETRAPAL PATEL KSHETRAPAL PATEL 2414010WL0067641 00415 SBIN0009649 651 05/04/2022 CMNE002,
7560 OR2414010021_050422FTO_10093 2414010000NRG22Z050420220786869 05/04/2022 DUSHMANTA PATEL DUSHMANTA PATEL 2414010WL0067641 00415 SBIN0009649 651 05/04/2022 CMNE002,
7561 OR2414010021_050422FTO_10093 2414010000NRG22Z050420220786870 05/04/2022 JASHOBANTI PATEL JASHOBANTI PATEL 2414010WL0067641 00415 SBIN0009649 465 05/04/2022 CMNE002,
7562 OR2414010021_050422FTO_10093 2414010000NRG22Z050420220786871 05/04/2022 NEHRU RAUT NEHRU RAUT 2414010WL0067641 00415 SBIN0009649 465 05/04/2022 CMNE002,
7563 OR2414010006_060422FTO_10667 2414010000NRG22Z060420220786945 06/04/2022 ANTARYAMI NAIK ANTARYAMI NAIK 2414010WL0067658 00415 SBIN0009649 558 06/04/2022 CMNE002,
7564 OR2414010006_060422FTO_10667 2414010000NRG22Z060420220786946 06/04/2022 DAMAYANTI NAIK DAMAYANTI NAIK 2414010WL0067658 00415 SBIN0009649 558 06/04/2022 CMNE002,
7565 OR2414010006_060422FTO_10667 2414010000NRG22Z060420220786948 06/04/2022 URMILA JAL URMILA JAL 2414010WL0067658 00415 SBIN0009649 465 06/04/2022 CMNE002,
7566 OR2414010006_060422FTO_10667 2414010000NRG22Z060420220786949 06/04/2022 KOUSALLYA BAG KOUSALLYA BAG 2414010WL0067658 00415 SBIN0009649 558 06/04/2022 CMNE002,
7567 OR2414010006_060422FTO_10667 2414010000NRG22Z060420220786951 06/04/2022 SABITRI NAYAK SABITRI NAYAK 2414010WL0067658 00415 SBIN0009649 558 06/04/2022 CMNE002,
7568 OR2414010006_060422FTO_10667 2414010000NRG22Z060420220787003 06/04/2022 NARESH JAL NARESH JAL 2414010WL0067659 00415 SBIN0009649 651 06/04/2022 CMNE002,
7569 OR2414010006_060422FTO_10667 2414010000NRG22Z060420220787004 06/04/2022 BASANTI JAL BASANTI JAL 2414010WL0067659 00415 SBIN0009649 558 06/04/2022 CMNE002,
7570 OR2414010006_060422FTO_10667 2414010000NRG22Z060420220787005 06/04/2022 TARACHANDA SUNA TARACHANDA SUNA 2414010WL0067659 00415 SBIN0009649 558 06/04/2022 CMNE002,
7571 OR2414010006_060422FTO_10667 2414010000NRG22Z060420220787006 06/04/2022 ASHARANI SUNA ASHARANI SUNA 2414010WL0067659 00415 SBIN0009649 558 06/04/2022 CMNE002,
7572 OR2414010006_060422FTO_10667 2414010000NRG22Z060420220787007 06/04/2022 PREMANAND PATEL PREMANAND PATEL 2414010WL0067659 00415 SBIN0009649 372 06/04/2022 CMNE002,
7573 OR2414010006_060422FTO_10667 2414010000NRG22Z060420220787008 06/04/2022 PITABAS PATEL PITABAS PATEL 2414010WL0067659 00415 SBIN0009649 279 06/04/2022 CMNE002,
7574 OR2414010006_060422FTO_10667 2414010000NRG22Z060420220787009 06/04/2022 DAYANIDHI SETH DAYANIDHI SETH 2414010WL0067659 00415 SBIN0009649 651 06/04/2022 CMNE002,
7575 OR2414010006_060422FTO_10667 2414010000NRG22Z060420220787010 06/04/2022 MAMATA SETH MAMATA SETH 2414010WL0067659 00415 SBIN0009649 651 06/04/2022 CMNE002,
7576 OR2414010006_060422FTO_10667 2414010000NRG22Z060420220787011 06/04/2022 RAMESH JAL RAMESH JAL 2414010WL0067659 00415 SBIN0009649 558 06/04/2022 CMNE002,
7577 OR2414010006_060422FTO_10667 2414010000NRG22Z060420220787012 06/04/2022 AHALYA JAL AHALYA JAL 2414010WL0067659 00415 SBIN0009649 558 06/04/2022 CMNE002,
7578 OR2414010006_060422FTO_10667 2414010000NRG22Z060420220787013 06/04/2022 DIBYAKISHOR SUNA DIBYAKISHOR SUNA 2414010WL0067659 00415 SBIN0009649 465 06/04/2022 CMNE002,
7579 OR2414010006_060422FTO_10667 2414010000NRG22Z060420220787014 06/04/2022 KABITA SUNA KABITA SUNA 2414010WL0067659 00415 SBIN0009649 465 06/04/2022 CMNE002,
7580 OR2414010006_060422FTO_10667 2414010000NRG22Z060420220787015 06/04/2022 SUBASH MAHAKUR SUBASH MAHAKUR 2414010WL0067659 00415 SBIN0009649 651 06/04/2022 CMNE002,
7581 OR2414010006_060422FTO_10667 2414010000NRG22Z060420220787016 06/04/2022 RINA MAHAKUR RINA MAHAKUR 2414010WL0067659 00415 SBIN0009649 651 06/04/2022 CMNE002,
7582 OR2414010006_060422FTO_10667 2414010000NRG22Z060420220787017 06/04/2022 UPENDRA PRADHAN UPENDRA PRADHAN 2414010WL0067659 00415 SBIN0009649 186 06/04/2022 CMNE002,
7583 OR2414010006_060422FTO_10667 2414010000NRG22Z060420220787018 06/04/2022 SUKESH PRADHAN SUKESH PRADHAN 2414010WL0067659 00415 SBIN0009649 279 06/04/2022 CMNE002,
7584 OR2414010006_060422FTO_10667 2414010000NRG22Z060420220787020 06/04/2022 GAJANAN KUMURA GAJANAN KUMURA 2414010WL0067659 00045 BARB0PADMAP 372 06/04/2022 CMNE002,
7585 OR2414010006_060422FTO_10667 2414010000NRG22Z060420220787025 06/04/2022 HARIHARA DHARUA HARIHARA DHARUA 2414010WL0067659 00415 SBIN0009649 651 06/04/2022 CMNE002,
7586 OR2414010006_060422FTO_10667 2414010000NRG22Z060420220787027 06/04/2022 SUDAM DHARUA SUDAM DHARUA 2414010WL0067659 00415 SBIN0009649 651 06/04/2022 CMNE002,
7587 OR2414010006_060422FTO_10667 2414010000NRG22Z060420220787032 06/04/2022 SAROJ JAL SAROJ JAL 2414010WL0067659 00415 SBIN0009649 372 06/04/2022 CMNE002,
7588 OR2414010006_060422FTO_10667 2414010000NRG22Z060420220787038 06/04/2022 ATAMARAM SAHANI ATAMARAM SAHANI 2414010WL0067659 00415 SBIN0009649 558 06/04/2022 CMNE002,
7589 OR2414010006_060422FTO_10667 2414010000NRG22Z060420220787039 06/04/2022 DEBAKI SAHANI DEBAKI SAHANI 2414010WL0067659 00415 SBIN0009649 465 06/04/2022 CMNE002,
7590 OR2414010006_060422FTO_10667 2414010000NRG22Z060420220787041 06/04/2022 GHEAISHANA BARIK GHEAISHANA BARIK 2414010WL0067659 00415 SBIN0009649 651 06/04/2022 CMNE002,
7591 OR2414010006_060422FTO_10667 2414010000NRG22Z060420220787042 06/04/2022 BADEHI SAHANI BADEHI SAHANI 2414010WL0067659 00415 SBIN0009649 651 06/04/2022 CMNE002,
7592 OR2414010006_060422FTO_10667 2414010000NRG22Z060420220787044 06/04/2022 JASHOBANT MIRDHA JASHOBANT MIRDHA 2414010WL0067659 00045 BARB0PADMAP 651 06/04/2022 CMNE002,
7593 OR2414010006_060422FTO_10667 2414010000NRG22Z060420220787045 06/04/2022 TEBHA BARIHA TEBHA BARIHA 2414010WL0067659 00415 SBIN0009649 651 06/04/2022 CMNE002,
7594 OR2414012011_131022FTO_654648 2414012000NRG23Z131020220475217 5561703453 13/10/2022 POONAM KALET POONAM KALET 2414012WL0025556 00415 SBIN0009650 312 14/10/2022 No Such Account
7595 OR2414012011_131022FTO_654648 2414012000NRG23Z131020220475227 5561703482 13/10/2022 REBATI BAG REBATI BAG 2414012WL0025556 00415 SBIN0009650 104 14/10/2022 No Such Account
7596 OR2414012001_151022FTO_660734 2414012000NRG23Z151020220483699 5641240520 15/10/2022 SUSANTA PATEL SUSANTA PATEL 2414012WL0025774 00415 SBIN0009650 728 15/10/2022 No Such Account
7597 OR2414012001_151022FTO_660734 2414012000NRG23Z151020220483738 5641240535 15/10/2022 ROHIT TANDI ROHIT TANDI 2414012WL0025774 00415 SBIN0009650 728 15/10/2022 No Such Account
7598 OR2414012014_151222FTO_899822 2414012000NRG23Z151220220719031 7242477257 15/12/2022 BARUNI PRADHAN BARUNI PRADHAN 2414012WL0034553 00415 SBIN0009650 728 15/12/2022 No Such Account
7599 OR2414012012_170922FTO_569330 2414012000NRG23Z170920220388021 4829401657 17/09/2022 JAGYAN MIRDHA JAGYAN MIRDHA 2414012WL0021914 00415 SBIN0009650 728 19/09/2022 No Such Account
7600 OR2414012014_180922APB_FTO_571148 2414012000NRG23Z170920220389244 4829183530 18/09/2022 JADUMANI KAHRSAL JADUMANI KAHRSAL 2414012WL0021986 00415 SBIN0009650 520 19/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7601 OR2414012012_191222APB_FTO_916748 2414012000NRG23Z171220220731308 7342405044 19/12/2022 BRUNDABATI SAHU BRUNDABATI SAHU 2414012WL0035016 00415 SBIN0009650 208 21/12/2022 Aadhaar Number not mapped to Account Number
7602 OR2414012007_190123FTO_1035116 2414012000NRG23Z190120230940502 8068175906 19/01/2023 DEBANANDA BHOI DEBANANDA BHOI 2414012WL0040576 00415 SBIN0009650 624 20/01/2023 No Such Account
7603 OR2414012007_190123FTO_1035116 2414012000NRG23Z190120230940503 8068175907 19/01/2023 DEBANANDA BHOI DEBANANDA BHOI 2414012WL0040576 00415 SBIN0009650 416 20/01/2023 No Such Account
7604 OR2414012007_190123FTO_1035116 2414012000NRG23Z190120230940504 8068175908 19/01/2023 DEBANANDA BHOI DEBANANDA BHOI 2414012WL0040576 00415 SBIN0009650 1040 20/01/2023 No Such Account
7605 OR2414012012_210123FTO_1040332 2414012000NRG23Z200120230954539 8115933986 21/01/2023 JAYAKUMAR SAHU JAYAKUMAR SAHU 2414012WL0040902 00415 SBIN0009650 728 23/01/2023 No Such Account
7606 OR2414012012_210123FTO_1040332 2414012000NRG23Z200120230954542 8115933991 21/01/2023 URBASHI SAHU URBASHI SAHU 2414012WL0040902 00415 SBIN0009650 728 23/01/2023 No Such Account
7607 OR2414012007_211222APB_FTO_927926 2414012000NRG23Z211220220747592 7365319260 21/12/2022 PUNIT BARIHA PUNIT BARIHA 2414012WL0035607 00474 SBIN0RRUKGB 520 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7608 OR2414012007_040123FTO_983945 2414012000NRG23Z221220220753307 7651250717 04/01/2023 DEBANANDA BHOI DEBANANDA BHOI 2414012WL0035817 00415 SBIN0009650 624 04/01/2023 No Such Account
7609 OR2414012014_250323FTO_1183309 2414012000NRG23Z230320231220609 0260010583 25/03/2023 SUKTI BHOI SUKTI BHOI 2414012WL049351 00415 SBIN0009650 666 29/03/2023 No Such Account
7610 OR2414012007_040123FTO_983945 2414012000NRG23Z261220220778278 7651250718 04/01/2023 DEBANANDA BHOI DEBANANDA BHOI 2414012WL0036472 00415 SBIN0009650 416 04/01/2023 No Such Account
7611 OR2414012009_261222APB_FTO_949808 2414012000NRG23Z261220220779482 7426406765 26/12/2022 RANJAN BEHERA RANJAN BEHERA 2414012WL0036496 00415 SBIN0009650 520 27/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7612 OR2414012009_261222APB_FTO_949808 2414012000NRG23Z261220220779734 7426406764 26/12/2022 RANJAN BEHERA RANJAN BEHERA 2414012WL0036497 00415 SBIN0009650 104 27/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7613 OR2414012010_081222FTO_870261 2414012000NRG23Z291120220665389 7012693660 08/12/2022 BHUMISUTA CHHATAR BHUMISUTA CHHATAR 2414012WL0032304 00415 SBIN0009650 104 08/12/2022 No Such Account
7614 OR2414012010_081222FTO_870261 2414012000NRG23Z291120220665390 7012693662 08/12/2022 URMILA PRADHAN URMILA PRADHAN 2414012WL0032304 00415 SBIN0009650 104 08/12/2022 No Such Account
7615 OR2414012010_081222FTO_870261 2414012000NRG23Z291120220665391 7012693661 08/12/2022 GARHAN MAJHI GARHAN MAJHI 2414012WL0032304 00415 SBIN0009650 104 08/12/2022 No Such Account
7616 OR2414012003_151222FTO_901780 2414012000NRG23Z291120220665433 7254665514 15/12/2022 DEBAKI PATEL DEBAKI PATEL 2414012WL0032309 00415 SBIN0009650 624 16/12/2022 No Such Account
7617 OR2414012007_311022FTO_718718 2414012000NRG23Z311020220553083 6021914065 31/10/2022 GODABARI KALET GODABARI KALET 2414012WL0027900 00415 SBIN0009650 312 31/10/2022 No Such Account
7618 OR2414012005_260522APB_FTO_154719 2414012005NRG23260520220097348 1885112451 26/05/2022 SHUBAKESHI SIDAR SHUBAKESHI SIDAR 2414012005WL0006536 00415 SBIN0009650 1554 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7619 OR2414012005_280223APB_FTO_1122061 2414012005NRG23Z280220231112940 9367945915 28/02/2023 SARASWATI TANDI SARASWATI TANDI 2414012005WL045965 00415 SBIN0009650 728 01/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7620 OR2414008001_060323APB_FTO_1132235 2414008001NRG23050320231136202 0496795220 06/03/2023 MINAKETAN SAMINI MINAKETAN SAMINI 2414008001WL046818 00415 SBIN0013622 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7621 OR2414008001_241122APB_FTO_819138 2414008001NRG23241120220647352 6650166024 24/11/2022 PURNIMA SETH PURNIMA SETH 2414008001WL0031600 00474 SBIN0RRUKGB 1332 25/11/2022 Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
7622 OR2414008002_170323APB_FTO_1156914 2414008002NRG23170320231189609 9933044099 17/03/2023 BUDHA SAHU BUDHA SAHU 2414008002WL048491 00474 SBIN0RRUKGB 888 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7623 OR2414008002_170323APB_FTO_1156914 2414008002NRG23170320231190217 9933044053 17/03/2023 MAYADHAR BAGARTI MAYADHAR BAGARTI 2414008002WL048502 00415 SBIN0013622 1554 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7624 OR2414008002_290622FTO_287594 2414008002NRG23220620220212025 2812636906 29/06/2022 CHANDRABHANU BAG CHANDRABHANU BAG 2414008WL0012082 00415 SBIN0013622 666 06/07/2022 Account closed
7625 OR2414008002_271222FTO_955648 2414008002NRG23Z201220220742945 7485184129 27/12/2022 Hemanjali Dansana Hemanjali Dansana 2414008WL0035441 00474 SBIN0RRUKGB 104 29/12/2022 No Such Account
7626 OR2414008003_290822APB_FTO_510535 2414008003NRG23280820220360747 4399011327 29/08/2022 TEJA SAHU TEJA SAHU 2414008003WL0020092 00474 SBIN0RRUKGB 1554 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7627 OR2414008003_081222APB_FTO_873932 2414008003NRG23Z081220220703540 7026472957 08/12/2022 RITA BARIHA RITA BARIHA 2414008003WL0033874 00045 BARB0BARGRH 728 09/12/2022 Aadhaar Number not mapped to Account Number
7628 OR2414008004_260223FTO_1119152 2414008004NRG23110220231054219 9212461069 26/02/2023 SUMIT KU SAHU SUMIT KU SAHU 2414008WL0043802 00415 SBIN0017549 2442 27/02/2023 Account reach maximum Credit Limit set on account by Bank
7629 OR2414008004_260223FTO_1119154 2414008004NRG23Z110220231054220 9212461082 26/02/2023 SUMIT KU SAHU SUMIT KU SAHU 2414008WL0043802 00415 SBIN0017549 1144 27/02/2023 Account reach maximum Credit Limit set on account by Bank
7630 OR2414008005_130422FTO_22580 2414008005NRG23130420220003232 0916965265 13/04/2022 FIROJ SETH FIROJ SETH 2414008005WL0000236 00415 SBIN0017549 1554 07/05/2022 A/c Blocked or Frozen
7631 OR2414008005_170622APB_FTO_241198 2414008005NRG23150620220180721 2514421170 17/06/2022 KHERU SAHU KHERU SAHU 2414008005WL0010455 00415 SBIN0013622 3108 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7632 OR2414008005_210323FTO_1170518 2414008005NRG23210320231209732 0496303179 21/03/2023 UMESH BARIHA UMESH BARIHA 2414008005WL049052 00415 SBIN0017549 444 03/04/2023 A/c Blocked or Frozen
7633 OR2414008005_280123APB_FTO_1063714 2414008005NRG23280120230999765 9124129682 28/01/2023 SUKANTI BARIHA SUKANTI BARIHA 2414008005WL0042005 00415 SBIN0017549 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7634 OR2414008005_280123APB_FTO_1063714 2414008005NRG23280120230999767 9124129701 28/01/2023 DAKTAR KHARSAL DAKTAR KHARSAL 2414008005WL0042005 00415 SBIN0017549 1554 24/02/2023 A/c Blocked or Frozen
7635 OR2414008005_290622APB_FTO_287692 2414008005NRG23280620220231553 2816137937 29/06/2022 KHERU SAHU KHERU SAHU 2414008005WL0013229 00415 SBIN0013622 1776 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7636 OR2414008005_290822APB_FTO_513277 2414008005NRG23290820220362034 4399171552 29/08/2022 KUMUDINI SAHU KUMUDINI SAHU 2414008005WL0020195 00415 SBIN0009651 1332 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7637 OR2414008005_110722FTO_327270 2414008005NRG23Z100720220268903 N07220166B00A 11/07/2022 SUDHARBI BARIHA SUDHARBI BARIHA 2414008005WL0015135 00415 SBIN0017549 728 14/07/2022 DBFL
7638 OR2414008005_110722FTO_327270 2414008005NRG23Z100720220268904 N07220166B01C 11/07/2022 MAKARDWAJ BARIHA MAKARDWAJ BARIHA 2414008005WL0015135 00415 SBIN0017549 728 14/07/2022 DBFL
7639 OR2414008005_110722FTO_327270 2414008005NRG23Z100720220268905 N07220166B01D 11/07/2022 SUKADEV BARIHA SUKADEV BARIHA 2414008005WL0015135 00415 SBIN0017549 728 14/07/2022 DBFL
7640 OR2414008005_110722FTO_327270 2414008005NRG23Z100720220268907 N07220166B035 11/07/2022 KARAMASHING BARIHA KARAMASHING BARIHA 2414008005WL0015135 00415 SBIN0017549 728 14/07/2022 DBFL
7641 OR2414008005_110722FTO_327270 2414008005NRG23Z100720220268908 N07220166B001 11/07/2022 KSHAMA SAHU KSHAMA SAHU 2414008005WL0015135 00415 SBIN0013622 728 14/07/2022 DBFL
7642 OR2414008005_110722FTO_327270 2414008005NRG23Z100720220268911 N07220166B01E 11/07/2022 BHAVA GRAHI SAHU BHAVA GRAHI SAHU 2414008005WL0015135 00415 SBIN0017549 624 14/07/2022 DBFL
7643 OR2414008005_110722FTO_327270 2414008005NRG23Z100720220268912 N07220166B033 11/07/2022 PREMA DANASANA PREMA DANASANA 2414008005WL0015135 00415 SBIN0013622 728 14/07/2022 DBFL
7644 OR2414008005_110722FTO_327270 2414008005NRG23Z100720220268914 N07220166B020 11/07/2022 RAIBARI BARIHA RAIBARI BARIHA 2414008005WL0015135 00415 SBIN0017549 728 14/07/2022 DBFL
7645 OR2414008005_110722FTO_327270 2414008005NRG23Z100720220268915 N07220166AFFB 11/07/2022 SHATURGHANA SAHU SHATURGHANA SAHU 2414008005WL0015135 00415 SBIN0013622 728 14/07/2022 DBFL
7646 OR2414008005_110722FTO_327270 2414008005NRG23Z100720220268919 N07220166AFFC 11/07/2022 SABITRI BARIHA SABITRI BARIHA 2414008005WL0015135 00415 SBIN0013622 728 14/07/2022 DBFL
7647 OR2414008005_110722FTO_327270 2414008005NRG23Z100720220268922 N07220166B00B 11/07/2022 MUKESH SAHU MUKESH SAHU 2414008005WL0015135 00415 SBIN0017549 728 14/07/2022 DBFL
7648 OR2414008005_110722FTO_327270 2414008005NRG23Z100720220268925 N07220166B022 11/07/2022 RAJINDRA SAHU RAJINDRA SAHU 2414008005WL0015135 00415 SBIN0017549 728 14/07/2022 DBFL
7649 OR2414008005_110722FTO_327270 2414008005NRG23Z100720220268926 N07220166B007 11/07/2022 LABA CHAANRIA LABA CHAANRIA 2414008005WL0015135 00415 SBIN0017549 728 14/07/2022 DBFL
7650 OR2414008005_110722FTO_327270 2414008005NRG23Z100720220268928 N07220166B004 11/07/2022 HRUSIKESH CHAURIA HRUSIKESH CHAURIA 2414008005WL0015135 00415 SBIN0013622 416 14/07/2022 DBFL
7651 OR2414008005_110722FTO_327270 2414008005NRG23Z100720220268932 N07220166B026 11/07/2022 BIDYADHAR SAHU BIDYADHAR SAHU 2414008005WL0015135 00415 SBIN0017549 728 14/07/2022 DBFL
7652 OR2414008005_110722FTO_327270 2414008005NRG23Z100720220268936 N07220166B02A 11/07/2022 CHAITAN BARIHA CHAITAN BARIHA 2414008005WL0015135 00415 SBIN0013622 728 14/07/2022 DBFL
7653 OR2414008005_110722FTO_327270 2414008005NRG23Z100720220268937 N07220166B02B 11/07/2022 FAKIRA DANSANA FAKIRA DANSANA 2414008005WL0015135 00415 SBIN0013622 624 14/07/2022 DBFL
7654 OR2414008005_110722FTO_327270 2414008005NRG23Z100720220268938 N07220166B018 11/07/2022 KHUNDULI SAHU KHUNDULI SAHU 2414008005WL0015135 00415 SBIN0017549 728 14/07/2022 DBFL
7655 OR2414008005_110722FTO_327270 2414008005NRG23Z100720220268939 N07220166B015 11/07/2022 SAROJINI SAHU SAROJINI SAHU 2414008005WL0015135 00415 SBIN0017549 728 14/07/2022 DBFL
7656 OR2414008005_110722FTO_327270 2414008005NRG23Z100720220268940 N07220166AFFE 11/07/2022 BENTAKAR BARIHA BENTAKAR BARIHA 2414008005WL0015135 00415 SBIN0013622 728 14/07/2022 DBFL
7657 OR2414008005_110722FTO_327270 2414008005NRG23Z100720220268941 N07220166B024 11/07/2022 BASANTI BARIHA BASANTI BARIHA 2414008005WL0015135 00415 SBIN0017549 728 14/07/2022 DBFL
7658 OR2414008005_110722FTO_327270 2414008005NRG23Z100720220268945 N07220166B005 11/07/2022 BINDHULATA BARIHA BINDHULATA BARIHA 2414008005WL0015135 00415 SBIN0013622 312 14/07/2022 DBFL
7659 OR2414008005_110722FTO_327270 2414008005NRG23Z100720220268949 N07220166B008 11/07/2022 RATU BARIHA RATU BARIHA 2414008005WL0015135 00415 SBIN0017549 624 14/07/2022 DBFL
7660 OR2414008005_110722FTO_327270 2414008005NRG23Z100720220268950 N07220166B000 11/07/2022 DAMODAR BARIHA DAMODAR BARIHA 2414008005WL0015135 00415 SBIN0013622 728 14/07/2022 DBFL
7661 OR2414008005_110722FTO_327270 2414008005NRG23Z100720220268951 N07220166AFFD 11/07/2022 BASUDEB KAMALIA BASUDEB KAMALIA 2414008005WL0015135 00415 SBIN0013622 416 14/07/2022 DBFL
7662 OR2414008005_110722FTO_327270 2414008005NRG23Z100720220268952 N07220166B016 11/07/2022 CHHUTA BARIHA CHHUTA BARIHA 2414008005WL0015135 00415 SBIN0017549 728 14/07/2022 DBFL
7663 OR2414008005_110722FTO_327270 2414008005NRG23Z100720220268953 N07220166B019 11/07/2022 PARBATI BARIHA PARBATI BARIHA 2414008005WL0015135 00415 SBIN0017549 728 14/07/2022 DBFL
7664 OR2414008005_110722FTO_327270 2414008005NRG23Z100720220268954 N07220166B01A 11/07/2022 PADMAN KAMLIA PADMAN KAMLIA 2414008005WL0015135 00415 SBIN0017549 728 14/07/2022 DBFL
7665 OR2414008005_110722FTO_327270 2414008005NRG23Z100720220268955 N07220166B00E 11/07/2022 SAAFET BARIHA SAAFET BARIHA 2414008005WL0015135 00415 SBIN0017549 728 14/07/2022 DBFL
7666 OR2414008005_110722FTO_327270 2414008005NRG23Z100720220268956 N07220166B009 11/07/2022 URMILA BARIHA URMILA BARIHA 2414008005WL0015135 00415 SBIN0017549 728 14/07/2022 DBFL
7667 OR2414008005_110722FTO_327270 2414008005NRG23Z100720220268957 N07220166B034 11/07/2022 KABA BARIHA KABA BARIHA 2414008005WL0015135 00415 SBIN0017549 728 14/07/2022 DBFL
7668 OR2414008005_110722FTO_327270 2414008005NRG23Z100720220268958 N07220166B006 11/07/2022 URBASI BARIHA URBASI BARIHA 2414008005WL0015135 00415 SBIN0017549 208 14/07/2022 DBFL
7669 OR2414008005_110722FTO_327270 2414008005NRG23Z100720220268959 N07220166B028 11/07/2022 NEPAL SAHU NEPAL SAHU 2414008005WL0015135 00415 SBIN0017549 728 14/07/2022 DBFL
7670 OR2414008005_110722FTO_327270 2414008005NRG23Z100720220268960 N07220166B01F 11/07/2022 KHAGESWAR SAHU KHAGESWAR SAHU 2414008005WL0015135 00415 SBIN0017549 728 14/07/2022 DBFL
7671 OR2414008005_110722FTO_327270 2414008005NRG23Z100720220268961 N07220166AFF9 11/07/2022 MADHURI SAHU MADHURI SAHU 2414008005WL0015135 00045 BARB0PADMAP 728 14/07/2022 DBFL
7672 OR2414008005_110722FTO_327270 2414008005NRG23Z100720220269270 N07220166AFFF 11/07/2022 DADHI KUMBHAR DADHI KUMBHAR 2414008005WL0015146 00415 SBIN0013622 520 14/07/2022 DBFL
7673 OR2414008005_110722FTO_327270 2414008005NRG23Z100720220269271 N07220166B011 11/07/2022 SABITRI KUMBHAR SABITRI KUMBHAR 2414008005WL0015146 00415 SBIN0017549 312 14/07/2022 DBFL
7674 OR2414008005_110722FTO_327270 2414008005NRG23Z100720220269273 N07220166B017 11/07/2022 RUKMINI BARIK RUKMINI BARIK 2414008005WL0015146 00415 SBIN0017549 208 14/07/2022 DBFL
7675 OR2414008005_110722FTO_327270 2414008005NRG23Z100720220269274 N07220166B031 11/07/2022 ANIRUDDHA DANSANA ANIRUDDHA DANSANA 2414008005WL0015146 00415 SBIN0013622 520 14/07/2022 DBFL
7676 OR2414008005_110722FTO_327270 2414008005NRG23Z100720220269275 N07220166B030 11/07/2022 ANIRUDDHA DANSANA ANIRUDDHA DANSANA 2414008005WL0015146 00415 SBIN0013622 208 14/07/2022 DBFL
7677 OR2414008005_110722FTO_327270 2414008005NRG23Z100720220269278 N07220166B010 11/07/2022 MEENA BARIK MEENA BARIK 2414008005WL0015146 00415 SBIN0017549 520 14/07/2022 DBFL
7678 OR2414008005_110722FTO_327270 2414008005NRG23Z100720220269281 N07220166B01B 11/07/2022 NARESH JAL NARESH JAL 2414008005WL0015146 00415 SBIN0017549 312 14/07/2022 DBFL
7679 OR2414008005_110722FTO_327270 2414008005NRG23Z100720220269282 N07220166AFFA 11/07/2022 BHAKTA BARIHA BHAKTA BARIHA 2414008005WL0015146 00415 SBIN0009651 520 14/07/2022 DBFL
7680 OR2414008005_110722FTO_327270 2414008005NRG23Z100720220269283 N07220166B00C 11/07/2022 RAMESH BARIHA RAMESH BARIHA 2414008005WL0015146 00415 SBIN0017549 520 14/07/2022 DBFL
7681 OR2414008005_110722FTO_327270 2414008005NRG23Z100720220269284 N07220166B00D 11/07/2022 RAMESH BARIHA RAMESH BARIHA 2414008005WL0015146 00415 SBIN0017549 104 14/07/2022 DBFL
7682 OR2414008005_110722FTO_327270 2414008005NRG23Z100720220269286 N07220166B032 11/07/2022 RAMPRASAD DANSANA RAMPRASAD DANSANA 2414008005WL0015146 00415 SBIN0013622 520 14/07/2022 DBFL
7683 OR2414008005_110722FTO_327270 2414008005NRG23Z100720220269287 N07220166B02C 11/07/2022 SULOCHANA DANASENA SULOCHANA DANASENA 2414008005WL0015146 00415 SBIN0013622 520 14/07/2022 DBFL
7684 OR2414008005_110722FTO_327270 2414008005NRG23Z100720220269291 N07220166B003 11/07/2022 NRUPA BARIHA NRUPA BARIHA 2414008005WL0015146 00415 SBIN0013622 520 14/07/2022 DBFL
7685 OR2414008005_110722FTO_327270 2414008005NRG23Z100720220269292 N07220166B02F 11/07/2022 NAMITA BARIHA NAMITA BARIHA 2414008005WL0015146 00415 SBIN0013622 520 14/07/2022 DBFL
7686 OR2414008005_110722FTO_327270 2414008005NRG23Z100720220269294 N07220166B002 11/07/2022 NRUPA BARIHA NRUPA BARIHA 2414008005WL0015146 00415 SBIN0013622 208 14/07/2022 DBFL
7687 OR2414008005_110722FTO_327270 2414008005NRG23Z100720220269295 N07220166B012 11/07/2022 MADAN BARIHA MADAN BARIHA 2414008005WL0015146 00415 SBIN0017549 520 14/07/2022 DBFL
7688 OR2414008005_110722FTO_327270 2414008005NRG23Z100720220269297 N07220166B013 11/07/2022 NABIN GADATIA NABIN GADATIA 2414008005WL0015146 00415 SBIN0017549 520 14/07/2022 DBFL
7689 OR2414008005_110722FTO_327270 2414008005NRG23Z100720220269298 N07220166B027 11/07/2022 HIMANCHAL GADTIA HIMANCHAL GADTIA 2414008005WL0015146 00415 SBIN0017549 520 14/07/2022 DBFL
7690 OR2414008005_110722FTO_327270 2414008005NRG23Z100720220269299 N07220166B014 11/07/2022 NABIN GADATIA NABIN GADATIA 2414008005WL0015146 00415 SBIN0017549 208 14/07/2022 DBFL
7691 OR2414008005_110722FTO_327270 2414008005NRG23Z100720220269352 N07220166B00F 11/07/2022 BIPIN SHAND BIPIN SHAND 2414008005WL0015150 00415 SBIN0017549 312 14/07/2022 DBFL
7692 OR2414008005_110722FTO_327270 2414008005NRG23Z100720220269353 N07220166B023 11/07/2022 DEBANANDA SHAND DEBANANDA SHAND 2414008005WL0015150 00415 SBIN0017549 728 14/07/2022 DBFL
7693 OR2414008005_110722FTO_327270 2414008005NRG23Z100720220269354 N07220166B02D 11/07/2022 BANAJI NAIK BANAJI NAIK 2414008005WL0015150 00415 SBIN0013622 728 14/07/2022 DBFL
7694 OR2414008005_110722FTO_327270 2414008005NRG23Z100720220269355 N07220166B025 11/07/2022 DHRUBACHARAN NAIK DHRUBACHARAN NAIK 2414008005WL0015150 00415 SBIN0017549 728 14/07/2022 DBFL
7695 OR2414008005_110722FTO_327270 2414008005NRG23Z100720220269365 N07220166B029 11/07/2022 HEMALATA BARIHA HEMALATA BARIHA 2414008005WL0015150 00415 SBIN0013622 728 14/07/2022 DBFL
7696 OR2414009021_300822FTO_514245 2414009021NRG22101220210612305 4398658837 30/08/2022 DAMAYANTI BHOI DAMAYANTI BHOI 2414009WL053882 00415 SBIN0009647 1232 02/09/2022 No Such Account
7697 OR2414012012_270323APB_FTO_1187425 2414012000NRG23Z240320231222902 0259894954 27/03/2023 BRUNDABATI SAHU BRUNDABATI SAHU 2414012WL049410 00415 SBIN0009650 543 29/03/2023 Aadhaar Number not mapped to Account Number
7698 OR2414012012_270323APB_FTO_1187425 2414012000NRG23Z240320231222906 0259895099 27/03/2023 GIRISH SAHU GIRISH SAHU 2414012WL049410 00415 SBIN0009650 652 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7699 OR2414012012_261222FTO_949153 2414012000NRG23Z241220220767200 7428409923 26/12/2022 JINA SUNANI JINA SUNANI 2414012WL0036138 00691 IPOS0000001 728 27/12/2022 No Such Account
7700 OR2414012011_270323APB_FTO_1187614 2414012000NRG23Z250320231233335 0260630727 27/03/2023 BASUNTLA MAJHI BASUNTLA MAJHI 2414012WL049659 00415 SBIN0009650 666 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7701 OR2414012011_270323APB_FTO_1187614 2414012000NRG23Z250320231233496 0260630791 27/03/2023 MALLIFULA DUDUKA MALLIFULA DUDUKA 2414012WL049660 00474 SBIN0RRUKGB 666 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7702 OR2414012011_270323APB_FTO_1187614 2414012000NRG23Z250320231233636 0260630751 27/03/2023 BHOJARAJ PATEL BHOJARAJ PATEL 2414012WL049663 00415 SBIN0009650 555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7703 OR2414012011_270323APB_FTO_1187614 2414012000NRG23Z250320231233646 0260630759 27/03/2023 PRASANDA BAG PRASANDA BAG 2414012WL049663 00415 SBIN0009650 666 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7704 OR2414012014_281222FTO_958273 2414012000NRG23Z261220220774664 7485185450 28/12/2022 TULARAM SAHU TULARAM SAHU 2414012WL0036317 00415 SBIN0009650 1456 29/12/2022 No Such Account
7705 OR2414012014_281222FTO_958273 2414012000NRG23Z261220220774665 7485185451 28/12/2022 TULARAM SAHU TULARAM SAHU 2414012WL0036317 00415 SBIN0009650 1352 29/12/2022 No Such Account
7706 OR2414012012_261222FTO_949153 2414012000NRG23Z261220220777577 7428409960 26/12/2022 JAYAKUMAR BARIHA JAYAKUMAR BARIHA 2414012WL0036448 00415 SBIN0009650 624 27/12/2022 No Such Account
7707 OR2414012012_261222FTO_949153 2414012000NRG23Z261220220778143 7428409964 26/12/2022 SABITA SAHU SABITA SAHU 2414012WL0036469 00415 SBIN0009650 1 27/12/2022 No Such Account
7708 OR2414012014_281222FTO_958273 2414012000NRG23Z261220220778273 7485185452 28/12/2022 PUSPA PATEL PUSPA PATEL 2414012WL0036471 00415 SBIN0009650 1 29/12/2022 No Such Account
7709 OR2414012_280323APB_FTO_1191559 2414012000NRG23Z280320231251292 0259790532 28/03/2023 GANESH SAHU GANESH SAHU 2414012WL050124 00415 SBIN0009650 761 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7710 OR2414012011_291222APB_FTO_963664 2414012000NRG23Z291220220799247 7505701925 29/12/2022 MALLIFULA DUDUKA MALLIFULA DUDUKA 2414012WL0037073 00474 SBIN0RRUKGB 728 30/12/2022 Aadhaar Number not mapped to Account Number
7711 OR2414012009_291222APB_FTO_965497 2414012000NRG23Z291220220803287 7505694892 29/12/2022 PRADEEP ROUT PRADEEP ROUT 2414012WL0037166 00474 SBIN0RRUKGB 208 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7712 OR2414012005_240123APB_FTO_1047445 2414012005NRG23200120230955752 9123462937 24/01/2023 BABULAL SATNAMI BABULAL SATNAMI 2414012005WL0040923 00415 SBIN0009650 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7713 OR2414009016_110722FTO_328342 2414009016NRG23Z070720220263761 11/07/2022 LALITA BARIHA LALITA BARIHA 2414009016WL0014916 00415 SBIN0009649 208 11/07/2022 CMNE002,
7714 OR2414009016_110722FTO_328342 2414009016NRG23Z070720220263762 11/07/2022 GOPI KUMURA GOPI KUMURA 2414009016WL0014916 00415 SBIN0009649 312 11/07/2022 CMNE002,
7715 OR2414009016_110722FTO_328342 2414009016NRG23Z070720220263763 11/07/2022 JHAKARU MARHI JHAKARU MARHI 2414009016WL0014916 00415 SBIN0001322 312 11/07/2022 CMNE002,
7716 OR2414009016_110722FTO_328342 2414009016NRG23Z070720220263764 11/07/2022 HAJARU BARIHA HAJARU BARIHA 2414009016WL0014916 00415 SBIN0009649 312 11/07/2022 CMNE002,
7717 OR2414009016_110722FTO_328342 2414009016NRG23Z070720220263765 11/07/2022 KANTI BARIHA KANTI BARIHA 2414009016WL0014916 00415 SBIN0009649 208 11/07/2022 CMNE002,
7718 OR2414009016_110722FTO_328342 2414009016NRG23Z070720220263766 11/07/2022 SIBAPRASAD MARHI SIBAPRASAD MARHI 2414009016WL0014916 00415 SBIN0009649 208 11/07/2022 CMNE002,
7719 OR2414009016_110722FTO_328342 2414009016NRG23Z070720220263767 11/07/2022 NILA MARHI NILA MARHI 2414009016WL0014916 00415 SBIN0009649 312 11/07/2022 CMNE002,
7720 OR2414012011_311022FTO_722480 2414012000NRG23Z311020220554067 6028964951 31/10/2022 PURAN BARIHA PURAN BARIHA 2414012WL0027967 00415 SBIN0009650 624 01/11/2022 No Such Account
7721 OR2414012011_311022FTO_722480 2414012000NRG23Z311020220554068 6028964968 31/10/2022 DHANMATI MAHALINGA DHANMATI MAHALINGA 2414012WL0027967 00415 SBIN0009650 624 01/11/2022 No Such Account
7722 OR2414012011_311022FTO_722480 2414012000NRG23Z311020220554080 6028964945 31/10/2022 NARAT PANDEY NARAT PANDEY 2414012WL0027967 00415 SBIN0009650 624 01/11/2022 No Such Account
7723 OR2414012011_311022FTO_722480 2414012000NRG23Z311020220554106 6028964986 31/10/2022 KALYANI DAL KALYANI DAL 2414012WL0027967 00474 SBIN0RRUKGB 104 01/11/2022 No Such Account
7724 OR2414012005_020622APB_FTO_182699 2414012005NRG23020620220127882 N0622003339FE 02/06/2022 SHUBAKESHI SIDAR SHUBAKESHI SIDAR 2414012005WL0007916 00415 SBIN0009650 1554 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7725 OR2414012005_120722APB_FTO_336185 2414012005NRG23Z120720220273144 12/07/2022 GOKULA GIDHILI GOKULA GIDHILI 2414012005WL0015348 00415 SBIN0009650 496 12/07/2022 CMNE002,
7726 OR2414012005_120722APB_FTO_336185 2414012005NRG23Z120720220273147 12/07/2022 BIHARI BARIK BIHARI BARIK 2414012005WL0015348 00415 SBIN0009650 496 12/07/2022 CMNE002,
7727 OR2414012005_120722APB_FTO_336185 2414012005NRG23Z120720220273148 12/07/2022 PYARI BARIK PYARI BARIK 2414012005WL0015348 00415 SBIN0009650 496 12/07/2022 CMNE002,
7728 OR2414012005_120722APB_FTO_336185 2414012005NRG23Z120720220273149 12/07/2022 BABULAL BARIHA BABULAL BARIHA 2414012005WL0015348 00415 SBIN0009650 496 12/07/2022 CMNE002,
7729 OR2414012005_120722APB_FTO_336185 2414012005NRG23Z120720220273150 12/07/2022 LAXMANA BARIHA LAXMANA BARIHA 2414012005WL0015348 00415 SBIN0009650 496 12/07/2022 CMNE002,
7730 OR2414012005_120722APB_FTO_336185 2414012005NRG23Z120720220273197 12/07/2022 BANSHIDHARA BANCHHOR BANSHIDHARA BANCHHOR 2414012005WL0015351 00415 SBIN0009650 496 12/07/2022 CMNE002,
7731 OR2414012005_120722APB_FTO_336185 2414012005NRG23Z120720220273198 12/07/2022 BRUNDABATI BANCHHOR BRUNDABATI BANCHHOR 2414012005WL0015351 00415 SBIN0009650 496 12/07/2022 CMNE002,
7732 OR2414012005_120722APB_FTO_336185 2414012005NRG23Z120720220273199 12/07/2022 SUJAN SIDAR SUJAN SIDAR 2414012005WL0015351 00415 SBIN0009650 496 12/07/2022 CMNE002,
7733 OR2414012005_120722APB_FTO_336185 2414012005NRG23Z120720220273200 12/07/2022 DASHAMATI SIDAR DASHAMATI SIDAR 2414012005WL0015351 00415 SBIN0009650 142 12/07/2022 CMNE002,
7734 OR2414012005_120722APB_FTO_336185 2414012005NRG23Z120720220273201 12/07/2022 SHYAMA PUNJI SHYAMA PUNJI 2414012005WL0015351 00415 SBIN0009650 496 12/07/2022 CMNE002,
7735 OR2414012005_120722APB_FTO_336185 2414012005NRG23Z120720220273203 12/07/2022 DUHKHISHYAM PUNJI DUHKHISHYAM PUNJI 2414012005WL0015351 00415 SBIN0009650 496 12/07/2022 CMNE002,
7736 OR2414012005_120722APB_FTO_336185 2414012005NRG23Z120720220273204 12/07/2022 BHUMISUTA PUNJI BHUMISUTA PUNJI 2414012005WL0015351 00415 SBIN0009650 496 12/07/2022 CMNE002,
7737 OR2414012005_120722APB_FTO_336185 2414012005NRG23Z120720220273206 12/07/2022 SHUBANATH BARIHA SHUBANATH BARIHA 2414012005WL0015351 00415 SBIN0009650 283 12/07/2022 CMNE002,
7738 OR2414012005_120722APB_FTO_336185 2414012005NRG23Z120720220273207 12/07/2022 NEMICHANA BARIHA NEMICHANA BARIHA 2414012005WL0015351 00415 SBIN0009650 71 12/07/2022 CMNE002,
7739 OR2414012005_120722APB_FTO_336185 2414012005NRG23Z120720220273208 12/07/2022 GOPAL BARIHA GOPAL BARIHA 2414012005WL0015351 00415 SBIN0009650 496 12/07/2022 CMNE002,
7740 OR2414012005_120722APB_FTO_336185 2414012005NRG23Z120720220273210 12/07/2022 GULAPI BARIHA GULAPI BARIHA 2414012005WL0015351 00415 SBIN0009650 425 12/07/2022 CMNE002,
7741 OR2414012005_120722APB_FTO_336185 2414012005NRG23Z120720220273211 12/07/2022 ANTARA NIAL ANTARA NIAL 2414012005WL0015351 00415 SBIN0009650 142 12/07/2022 CMNE002,
7742 OR2414012005_120722APB_FTO_336185 2414012005NRG23Z120720220273212 12/07/2022 GULAPI BARIHA GULAPI BARIHA 2414012005WL0015351 00415 SBIN0009650 496 12/07/2022 CMNE002,
7743 OR2414012005_120722APB_FTO_336185 2414012005NRG23Z120720220273213 12/07/2022 SADANANDA PANDEY SADANANDA PANDEY 2414012005WL0015351 00415 SBIN0009650 496 12/07/2022 CMNE002,
7744 OR2414012005_120722APB_FTO_336185 2414012005NRG23Z120720220273214 12/07/2022 RASESWARI PANDEY RASESWARI PANDEY 2414012005WL0015351 00415 SBIN0009650 283 12/07/2022 CMNE002,
7745 OR2414012005_120722APB_FTO_336185 2414012005NRG23Z120720220273217 12/07/2022 ANJANA BARIHA ANJANA BARIHA 2414012005WL0015351 00415 SBIN0009650 142 12/07/2022 CMNE002,
7746 OR2414012005_120722APB_FTO_336185 2414012005NRG23Z120720220273218 12/07/2022 SHYAMLAL SAHU SHYAMLAL SAHU 2414012005WL0015351 00415 SBIN0009650 496 12/07/2022 CMNE002,
7747 OR2414012005_120722APB_FTO_336185 2414012005NRG23Z120720220273220 12/07/2022 AMIN SINGH BARIHA AMIN SINGH BARIHA 2414012005WL0015351 00415 SBIN0009650 496 12/07/2022 CMNE002,
7748 OR2414012005_120722APB_FTO_336185 2414012005NRG23Z120720220273221 12/07/2022 SUDESHNA BARIHA SUDESHNA BARIHA 2414012005WL0015351 00415 SBIN0009650 142 12/07/2022 CMNE002,
7749 OR2414012005_120722APB_FTO_336185 2414012005NRG23Z120720220273222 12/07/2022 RAJIM BARIHA RAJIM BARIHA 2414012005WL0015351 00415 SBIN0009650 496 12/07/2022 CMNE002,
7750 OR2414012005_120722APB_FTO_336185 2414012005NRG23Z120720220273333 12/07/2022 PADMAN SATNAMI PADMAN SATNAMI 2414012005WL0015353 00415 SBIN0009650 496 12/07/2022 CMNE002,
7751 OR2414012005_120722APB_FTO_336185 2414012005NRG23Z120720220273335 12/07/2022 BALARAM SATNAMI BALARAM SATNAMI 2414012005WL0015353 00415 SBIN0009650 496 12/07/2022 CMNE002,
7752 OR2414012005_120722APB_FTO_336185 2414012005NRG23Z120720220273347 12/07/2022 PANKAJINI BHOI PANKAJINI BHOI 2414012005WL0015353 00415 SBIN0009650 496 12/07/2022 CMNE002,
7753 OR2414012005_120722APB_FTO_336185 2414012005NRG23Z120720220273357 12/07/2022 DHARAMSINGH BAG DHARAMSINGH BAG 2414012005WL0015353 00415 SBIN0009650 496 12/07/2022 CMNE002,
7754 OR2414012005_120722APB_FTO_336185 2414012005NRG23Z120720220273358 12/07/2022 BIJULI BAG BIJULI BAG 2414012005WL0015353 00415 SBIN0009650 496 12/07/2022 CMNE002,
7755 OR2414012005_120722APB_FTO_336185 2414012005NRG23Z120720220273359 12/07/2022 CHINTAMANI RANA CHINTAMANI RANA 2414012005WL0015353 00415 SBIN0009650 496 12/07/2022 CMNE002,
7756 OR2414012005_120722APB_FTO_336185 2414012005NRG23Z120720220273360 12/07/2022 JEMA RANA JEMA RANA 2414012005WL0015353 00415 SBIN0009650 496 12/07/2022 CMNE002,
7757 OR2414012005_120722APB_FTO_336185 2414012005NRG23Z120720220273361 12/07/2022 DHANESWARA SATANAMI DHANESWARA SATANAMI 2414012005WL0015353 00415 SBIN0009650 496 12/07/2022 CMNE002,
7758 OR2414012005_120722APB_FTO_336185 2414012005NRG23Z120720220273362 12/07/2022 DUKALU SATANAMI DUKALU SATANAMI 2414012005WL0015353 00415 SBIN0009650 496 12/07/2022 CMNE002,
7759 OR2414012005_120722APB_FTO_336185 2414012005NRG23Z120720220273363 12/07/2022 JAYADEB SATNAMI JAYADEB SATNAMI 2414012005WL0015353 00415 SBIN0009650 212 12/07/2022 CMNE002,
7760 OR2414012005_120722APB_FTO_336185 2414012005NRG23Z120720220273364 12/07/2022 JANKI SATNAMI JANKI SATNAMI 2414012005WL0015353 00415 SBIN0009650 496 12/07/2022 CMNE002,
7761 OR2414012005_120722APB_FTO_336185 2414012005NRG23Z120720220273369 12/07/2022 KOUSHALYA SATANAMI KOUSHALYA SATANAMI 2414012005WL0015353 00415 SBIN0009650 496 12/07/2022 CMNE002,
7762 OR2414012005_120722APB_FTO_336185 2414012005NRG23Z120720220273375 12/07/2022 PADMABATI SATANAMI PADMABATI SATANAMI 2414012005WL0015353 00415 SBIN0009650 496 12/07/2022 CMNE002,
7763 OR2414012005_120722APB_FTO_336185 2414012005NRG23Z120720220273377 12/07/2022 SHANTI BEHERA SHANTI BEHERA 2414012005WL0015353 00415 SBIN0009650 496 12/07/2022 CMNE002,
7764 OR2414012005_120722APB_FTO_336185 2414012005NRG23Z120720220273378 12/07/2022 LOKANATH BEHERA LOKANATH BEHERA 2414012005WL0015353 00415 SBIN0009650 425 12/07/2022 CMNE002,
7765 OR2414012005_120722APB_FTO_336185 2414012005NRG23Z120720220273380 12/07/2022 SHOBHA PRADHAN SHOBHA PRADHAN 2414012005WL0015353 00415 SBIN0009650 496 12/07/2022 CMNE002,
7766 OR2414012005_120722APB_FTO_336185 2414012005NRG23Z120720220273382 12/07/2022 HEMASAGARA PRADHAN HEMASAGARA PRADHAN 2414012005WL0015353 00415 SBIN0009650 496 12/07/2022 CMNE002,
7767 OR2414012005_120722APB_FTO_336185 2414012005NRG23Z120720220273399 12/07/2022 ILABATI PRADHAN ILABATI PRADHAN 2414012005WL0015353 00415 SBIN0009650 496 12/07/2022 CMNE002,
7768 OR2414012005_120722APB_FTO_336185 2414012005NRG23Z120720220273400 12/07/2022 MUNI SATNAMI MUNI SATNAMI 2414012005WL0015353 00415 SBIN0009650 496 12/07/2022 CMNE002,
7769 OR2414012005_120722APB_FTO_336185 2414012005NRG23Z120720220273409 12/07/2022 SHASHI SATANAMI SHASHI SATANAMI 2414012005WL0015353 00415 SBIN0009650 496 12/07/2022 CMNE002,
7770 OR2414012005_120722APB_FTO_336185 2414012005NRG23Z120720220273417 12/07/2022 BAIRAGI SAHU BAIRAGI SAHU 2414012005WL0015354 00415 SBIN0009650 208 12/07/2022 CMNE002,
7771 OR2414010017_040422FTO_7400 2414010000NRG22Z020420220784657 04/04/2022 DEEPANJALI SAHU DEEPANJALI SAHU 2414010WL0067463 00415 SBIN0009648 720 05/04/2022 CMNE002,
7772 OR2414010017_040422FTO_7400 2414010000NRG22Z020420220784663 04/04/2022 LAXMI SAHU LAXMI SAHU 2414010WL0067464 00415 SBIN0009648 720 05/04/2022 CMNE002,
7773 OR2414010017_040422FTO_7400 2414010000NRG22Z020420220784668 04/04/2022 KUMARI BAG KUMARI BAG 2414010WL0067465 00415 SBIN0009648 1260 05/04/2022 CMNE002,
7774 OR2414010010_050422APB_FTO_9688 2414010000NRG22Z050420220786531 05/04/2022 SUJAN BHOI SUJAN BHOI 2414010WL0067626 00415 SBIN0009648 465 05/04/2022 CMNE002,
7775 OR2414010010_050422APB_FTO_9688 2414010000NRG22Z050420220786569 05/04/2022 HEMANTA CHATAR HEMANTA CHATAR 2414010WL0067627 00415 SBIN0009648 558 05/04/2022 CMNE002,
7776 OR2414010010_050422APB_FTO_9688 2414010000NRG22Z050420220786574 05/04/2022 DINABANDHU NAG DINABANDHU NAG 2414010WL0067627 00415 SBIN0009648 372 05/04/2022 CMNE002,
7777 OR2414010010_050422APB_FTO_9688 2414010000NRG22Z050420220786576 05/04/2022 GOKULA SAHU GOKULA SAHU 2414010WL0067627 00415 SBIN0009648 651 05/04/2022 CMNE002,
7778 OR2414010010_050422APB_FTO_9688 2414010000NRG22Z050420220786579 05/04/2022 UJAL MAJHI UJAL MAJHI 2414010WL0067627 00415 SBIN0009648 186 05/04/2022 CMNE002,
7779 OR2414010010_050422APB_FTO_9688 2414010000NRG22Z050420220786581 05/04/2022 INDRA RANA INDRA RANA 2414010WL0067627 00415 SBIN0009648 186 05/04/2022 CMNE002,
7780 OR2414010010_050422APB_FTO_9688 2414010000NRG22Z050420220786591 05/04/2022 RUDANA KANDA RUDANA KANDA 2414010WL0067627 00415 SBIN0009648 651 05/04/2022 CMNE002,
7781 OR2414010010_050422APB_FTO_9688 2414010000NRG22Z050420220786623 05/04/2022 GHANA BUDEK GHANA BUDEK 2414010WL0067628 00415 SBIN0009648 651 05/04/2022 CMNE002,
7782 OR2414010010_050422APB_FTO_9688 2414010000NRG22Z050420220786624 05/04/2022 SAMBARI BUDEK SAMBARI BUDEK 2414010WL0067628 00415 SBIN0009648 651 05/04/2022 CMNE002,
7783 OR2414010010_050422APB_FTO_9688 2414010000NRG22Z050420220786625 05/04/2022 PITABASA CHAKO PITABASA CHAKO 2414010WL0067628 00415 SBIN0009648 651 05/04/2022 CMNE002,
7784 OR2414010010_050422APB_FTO_9688 2414010000NRG22Z050420220786626 05/04/2022 BHAGABAN SUNA BHAGABAN SUNA 2414010WL0067628 00415 SBIN0009648 93 05/04/2022 CMNE002,
7785 OR2414010010_050422APB_FTO_9688 2414010000NRG22Z050420220786632 05/04/2022 smt Haripriya Suna smt Haripriya Suna 2414010WL0067628 00415 SBIN0009648 279 05/04/2022 CMNE002,
7786 OR2414010022_050422FTO_9734 2414010000NRG22Z050420220786642 05/04/2022 MADHU TANDU MADHU TANDU 2414010WL0067629 00415 SBIN0003840 372 05/04/2022 CMNE002,
7787 OR2414010022_050422FTO_9734 2414010000NRG22Z050420220786643 05/04/2022 JAGANNATH BARIHA JAGANNATH BARIHA 2414010WL0067629 00415 SBIN0003840 465 05/04/2022 CMNE002,
7788 OR2414010022_050422FTO_9734 2414010000NRG22Z050420220786644 05/04/2022 PRAHALLAD BANACHHORA PRAHALLAD BANACHHORA 2414010WL0067629 00415 SBIN0003840 465 05/04/2022 CMNE002,
7789 OR2414010012_050422FTO_9806 2414010000NRG22Z050420220786674 05/04/2022 PUTANA BHUE PUTANA BHUE 2414010WL0067633 00415 SBIN0009648 1302 05/04/2022 CMNE002,
7790 OR2414010009_060422FTO_10638 2414010000NRG22Z050420220786880 06/04/2022 CHANDRA PADHAN CHANDRA PADHAN 2414010WL0067644 00415 SBIN0009648 558 06/04/2022 CMNE002,
7791 OR2414010009_060422FTO_10638 2414010000NRG22Z050420220786881 06/04/2022 SURENDRA DEEP SURENDRA DEEP 2414010WL0067644 00415 SBIN0009648 558 06/04/2022 CMNE002,
7792 OR2414010009_060422FTO_10638 2414010000NRG22Z050420220786886 06/04/2022 BHAGATARAM MAJHI BHAGATARAM MAJHI 2414010WL0067645 00415 SBIN0009648 558 06/04/2022 CMNE002,
7793 OR2414010009_060422FTO_10638 2414010000NRG22Z050420220786887 06/04/2022 RANA MAJHI RANA MAJHI 2414010WL0067645 00415 SBIN0009648 558 06/04/2022 CMNE002,
7794 OR2414010009_060422FTO_10638 2414010000NRG22Z050420220786888 06/04/2022 PRAKESH RANA PRAKESH RANA 2414010WL0067645 00415 SBIN0009648 558 06/04/2022 CMNE002,
7795 OR2414010009_060422FTO_10638 2414010000NRG22Z050420220786889 06/04/2022 KESABA RANA KESABA RANA 2414010WL0067645 00415 SBIN0009648 558 06/04/2022 CMNE002,
7796 OR2414010009_060422FTO_10638 2414010000NRG22Z050420220786895 06/04/2022 PARIKSHIT BARIK PARIKSHIT BARIK 2414010WL0067646 00415 SBIN0009648 651 06/04/2022 CMNE002,
7797 OR2414010009_060422FTO_10638 2414010000NRG22Z050420220786896 06/04/2022 SAHADEB BACHHA SAHADEB BACHHA 2414010WL0067646 00415 SBIN0009648 651 06/04/2022 CMNE002,
7798 OR2414010009_060422FTO_10638 2414010000NRG22Z050420220786897 06/04/2022 RAMBATI BAH RAMBATI BAH 2414010WL0067646 00415 SBIN0009648 651 06/04/2022 CMNE002,
7799 OR2414010009_060422FTO_10638 2414010000NRG22Z050420220786904 06/04/2022 MADHU MAJHI MADHU MAJHI 2414010WL0067647 00415 SBIN0009648 651 06/04/2022 CMNE002,
7800 OR2414010009_060422FTO_10638 2414010000NRG22Z050420220786905 06/04/2022 DAITARI SAHU DAITARI SAHU 2414010WL0067647 00415 SBIN0009648 651 06/04/2022 CMNE002,
7801 OR2414010009_060422FTO_10638 2414010000NRG22Z050420220786906 06/04/2022 CHATRAPATI RANA CHATRAPATI RANA 2414010WL0067647 00415 SBIN0009648 651 06/04/2022 CMNE002,
7802 OR2414010009_060422FTO_10638 2414010000NRG22Z050420220786907 06/04/2022 DINABANDHU BHOI DINABANDHU BHOI 2414010WL0067647 00415 SBIN0009648 651 06/04/2022 CMNE002,
7803 OR2414010009_060422FTO_10638 2414010000NRG22Z050420220786908 06/04/2022 SHEKAH GOUS SHEKAH GOUS 2414010WL0067647 00415 SBIN0009648 651 06/04/2022 CMNE002,
7804 OR2414010009_060422FTO_10638 2414010000NRG22Z050420220786909 06/04/2022 SUDARSHAN NAIK SUDARSHAN NAIK 2414010WL0067647 00415 SBIN0009648 651 06/04/2022 CMNE002,
7805 OR2414010018_080422FTO_13619 2414010000NRG22Z070420220787371 08/04/2022 SAMARU SAHU SAMARU SAHU 2414010WL0067701 00415 SBIN0003840 651 12/04/2022 CMNE002,
7806 OR2414010018_080422FTO_13619 2414010000NRG22Z070420220787372 08/04/2022 PINKI SAHU PINKI SAHU 2414010WL0067701 00415 SBIN0003840 93 12/04/2022 CMNE002,
7807 OR2414010018_080422FTO_13619 2414010000NRG22Z070420220787373 08/04/2022 GOUTAM BHUE GOUTAM BHUE 2414010WL0067701 00415 SBIN0003840 465 12/04/2022 CMNE002,
7808 OR2414010018_080422FTO_13619 2414010000NRG22Z070420220787374 08/04/2022 SRIMATI MALLIK SRIMATI MALLIK 2414010WL0067701 00415 SBIN0003840 372 12/04/2022 CMNE002,
7809 OR2414010018_080422FTO_13619 2414010000NRG22Z070420220787375 08/04/2022 BIJAYARANJAN MAIILK BIJAYARANJAN MAIILK 2414010WL0067701 00415 SBIN0003840 651 12/04/2022 CMNE002,
7810 OR2414010018_080422FTO_13619 2414010000NRG22Z070420220787376 08/04/2022 JAGYASENI BHUE JAGYASENI BHUE 2414010WL0067701 00415 SBIN0003840 558 12/04/2022 CMNE002,
7811 OR2414010018_080422FTO_13619 2414010000NRG22Z070420220787377 08/04/2022 ARGABATI BHUE ARGABATI BHUE 2414010WL0067701 00415 SBIN0003840 372 12/04/2022 CMNE002,
7812 OR2414010018_080422FTO_13619 2414010000NRG22Z070420220787378 08/04/2022 KANTA BHUE KANTA BHUE 2414010WL0067701 00415 SBIN0003840 279 12/04/2022 CMNE002,
7813 OR2414010018_080422FTO_13619 2414010000NRG22Z070420220787379 08/04/2022 DEMATI BHUE DEMATI BHUE 2414010WL0067701 00415 SBIN0003840 651 12/04/2022 CMNE002,
7814 OR2414010018_080422FTO_13619 2414010000NRG22Z070420220787380 08/04/2022 UJAL BHUE UJAL BHUE 2414010WL0067701 00415 SBIN0003840 465 12/04/2022 CMNE002,
7815 OR2414010018_080422FTO_13619 2414010000NRG22Z070420220787381 08/04/2022 DROUPADI MALLIK DROUPADI MALLIK 2414010WL0067701 00415 SBIN0003840 372 12/04/2022 CMNE002,
7816 OR2414010018_080422FTO_13619 2414010000NRG22Z070420220787382 08/04/2022 DAHARAM MALLIK DAHARAM MALLIK 2414010WL0067701 00474 SBIN0RRUKGB 186 12/04/2022 CMNE002,
7817 OR2414010018_080422FTO_13619 2414010000NRG22Z070420220787383 08/04/2022 TANKADHAR MALLIK TANKADHAR MALLIK 2414010WL0067701 00415 SBIN0003840 186 12/04/2022 CMNE002,
7818 OR2414010018_080422FTO_13619 2414010000NRG22Z070420220787384 08/04/2022 NABAKISHOR MAJHI NABAKISHOR MAJHI 2414010WL0067701 00415 SBIN0003840 558 12/04/2022 CMNE002,
7819 OR2414010018_080422FTO_13619 2414010000NRG22Z070420220787385 08/04/2022 KAMALA MAJHI KAMALA MAJHI 2414010WL0067701 00415 SBIN0003840 651 12/04/2022 CMNE002,
7820 OR2414010018_080422FTO_13619 2414010000NRG22Z070420220787386 08/04/2022 ANADI MAJHI ANADI MAJHI 2414010WL0067701 00474 SBIN0RRUKGB 186 12/04/2022 CMNE002,
7821 OR2414010018_080422FTO_13619 2414010000NRG22Z070420220787387 08/04/2022 SUKSAGAR BHUE SUKSAGAR BHUE 2414010WL0067701 00415 SBIN0003840 651 12/04/2022 CMNE002,
7822 OR2414010018_080422FTO_13619 2414010000NRG22Z070420220787391 08/04/2022 GOURI PATEL GOURI PATEL 2414010WL0067701 00415 SBIN0003840 558 12/04/2022 CMNE002,
7823 OR2414010018_080422FTO_13619 2414010000NRG22Z070420220787392 08/04/2022 NARENDRA BHUE NARENDRA BHUE 2414010WL0067701 00415 SBIN0003840 651 12/04/2022 CMNE002,
7824 OR2414010018_080422FTO_13619 2414010000NRG22Z070420220787393 08/04/2022 BASHANTI BHUA BASHANTI BHUA 2414010WL0067701 00474 SBIN0RRUKGB 186 12/04/2022 CMNE002,
7825 OR2414010018_080422FTO_13619 2414010000NRG22Z070420220787396 08/04/2022 PABITRA MALIK PABITRA MALIK 2414010WL0067701 00415 SBIN0003840 372 12/04/2022 CMNE002,
7826 OR2414010018_080422FTO_13619 2414010000NRG22Z070420220787398 08/04/2022 DEBA JANI DEBA JANI 2414010WL0067701 00415 SBIN0003840 651 12/04/2022 CMNE002,
7827 OR2414010018_080422FTO_13619 2414010000NRG22Z070420220787399 08/04/2022 GURUBARI MALIK GURUBARI MALIK 2414010WL0067701 00474 SBIN0RRUKGB 558 12/04/2022 CMNE002,
7828 OR2414010018_080422FTO_13619 2414010000NRG22Z070420220787400 08/04/2022 GOLAPA DASH GOLAPA DASH 2414010WL0067701 00474 SBIN0RRUKGB 651 12/04/2022 CMNE002,
7829 OR2414010018_080422FTO_13619 2414010000NRG22Z070420220787401 08/04/2022 TAPASWANI DASH TAPASWANI DASH 2414010WL0067701 00474 SBIN0RRUKGB 651 12/04/2022 CMNE002,
7830 OR2414010018_080422FTO_13619 2414010000NRG22Z070420220787402 08/04/2022 GOURA MALIK GOURA MALIK 2414010WL0067701 00474 SBIN0RRUKGB 651 12/04/2022 CMNE002,
7831 OR2414010018_080422FTO_13619 2414010000NRG22Z070420220787403 08/04/2022 PADA MALIK PADA MALIK 2414010WL0067701 00415 SBIN0003840 651 12/04/2022 CMNE002,
7832 OR2414010018_080422FTO_13619 2414010000NRG22Z070420220787405 08/04/2022 NIRMAL PATEL NIRMAL PATEL 2414010WL0067701 00474 SBIN0RRUKGB 651 12/04/2022 CMNE002,
7833 OR2414010018_080422FTO_13619 2414010000NRG22Z070420220787426 08/04/2022 SUSHANTA BHUE SUSHANTA BHUE 2414010WL0067703 00415 SBIN0003840 651 12/04/2022 CMNE002,
7834 OR2414010018_080422FTO_13619 2414010000NRG22Z070420220787427 08/04/2022 TARABATI BHUE TARABATI BHUE 2414010WL0067703 00415 SBIN0003840 651 12/04/2022 CMNE002,
7835 OR2414010018_080422FTO_13619 2414010000NRG22Z070420220787429 08/04/2022 BASANTA BHUA BASANTA BHUA 2414010WL0067703 00474 SBIN0RRUKGB 651 12/04/2022 CMNE002,
7836 OR2414010018_080422FTO_13619 2414010000NRG22Z070420220787431 08/04/2022 SANTOSONI BHUA SANTOSONI BHUA 2414010WL0067703 00415 SBIN0003840 651 12/04/2022 CMNE002,
7837 OR2414010018_080422FTO_13619 2414010000NRG22Z070420220787432 08/04/2022 LUKENDRA MALLIK LUKENDRA MALLIK 2414010WL0067703 00415 SBIN0003840 651 12/04/2022 CMNE002,
7838 OR2414010018_080422FTO_13619 2414010000NRG22Z070420220787434 08/04/2022 NILAMBAR BHOI NILAMBAR BHOI 2414010WL0067703 00415 SBIN0003840 651 12/04/2022 CMNE002,
7839 OR2414010018_080422FTO_13619 2414010000NRG22Z070420220787435 08/04/2022 BHALA BHUA BHALA BHUA 2414010WL0067703 00415 SBIN0003840 651 12/04/2022 CMNE002,
7840 OR2414010018_080422FTO_13619 2414010000NRG22Z070420220787436 08/04/2022 RABI BHUE RABI BHUE 2414010WL0067703 00415 SBIN0003840 651 12/04/2022 CMNE002,
7841 OR2414010018_080422FTO_13619 2414010000NRG22Z070420220787437 08/04/2022 AARATI MALLIK AARATI MALLIK 2414010WL0067703 00415 SBIN0003840 651 12/04/2022 CMNE002,
7842 OR2414010018_080422FTO_13619 2414010000NRG22Z070420220787438 08/04/2022 JAYANTI BAG JAYANTI BAG 2414010WL0067703 00415 SBIN0003840 651 12/04/2022 CMNE002,
7843 OR2414010018_080422FTO_13619 2414010000NRG22Z070420220787439 08/04/2022 BIGHNARAJ MALLIK BIGHNARAJ MALLIK 2414010WL0067703 00415 SBIN0003840 651 12/04/2022 CMNE002,
7844 OR2414010018_080422FTO_13619 2414010000NRG22Z070420220787444 08/04/2022 SATYA BHUE SATYA BHUE 2414010WL0067704 00415 SBIN0003840 651 12/04/2022 CMNE002,
7845 OR2414010018_080422FTO_13619 2414010000NRG22Z070420220787445 08/04/2022 BAYA DHARUA BAYA DHARUA 2414010WL0067704 00474 SBIN0RRUKGB 558 12/04/2022 CMNE002,
7846 OR2414010018_080422FTO_13619 2414010000NRG22Z070420220787446 08/04/2022 SACHIDA PANDEY SACHIDA PANDEY 2414010WL0067704 00474 SBIN0RRUKGB 651 12/04/2022 CMNE002,
7847 OR2414010006_110422FTO_16094 2414010000NRG22Z100420220788881 11/04/2022 NIRABATI KEUNTA NIRABATI KEUNTA 2414010WL0067737 00415 SBIN0009649 651 12/04/2022 CMNE002,
7848 OR2414010006_110422FTO_16094 2414010000NRG22Z100420220788882 11/04/2022 SANTOSH GINGIRA SANTOSH GINGIRA 2414010WL0067737 00415 SBIN0009649 651 12/04/2022 CMNE002,
7849 OR2414010006_110422FTO_16094 2414010000NRG22Z100420220788883 11/04/2022 BISAKHA GINGIRA BISAKHA GINGIRA 2414010WL0067737 00415 SBIN0009649 651 12/04/2022 CMNE002,
7850 OR2414010006_110422FTO_16094 2414010000NRG22Z100420220788884 11/04/2022 NARESH JAL NARESH JAL 2414010WL0067737 00415 SBIN0009649 651 12/04/2022 CMNE002,
7851 OR2414010006_110422FTO_16094 2414010000NRG22Z100420220788885 11/04/2022 BASANTI JAL BASANTI JAL 2414010WL0067737 00415 SBIN0009649 558 12/04/2022 CMNE002,
7852 OR2414010006_110422FTO_16094 2414010000NRG22Z100420220788886 11/04/2022 TARACHANDA SUNA TARACHANDA SUNA 2414010WL0067737 00415 SBIN0009649 558 12/04/2022 CMNE002,
7853 OR2414010006_110422FTO_16094 2414010000NRG22Z100420220788887 11/04/2022 ASHARANI SUNA ASHARANI SUNA 2414010WL0067737 00415 SBIN0009649 558 12/04/2022 CMNE002,
7854 OR2414010006_110422FTO_16094 2414010000NRG22Z100420220788888 11/04/2022 PREMANAND PATEL PREMANAND PATEL 2414010WL0067737 00415 SBIN0009649 372 12/04/2022 CMNE002,
7855 OR2414010006_110422FTO_16094 2414010000NRG22Z100420220788889 11/04/2022 PITABAS PATEL PITABAS PATEL 2414010WL0067737 00415 SBIN0009649 279 12/04/2022 CMNE002,
7856 OR2414010006_110422FTO_16094 2414010000NRG22Z100420220788890 11/04/2022 DAYANIDHI SETH DAYANIDHI SETH 2414010WL0067737 00415 SBIN0009649 651 12/04/2022 CMNE002,
7857 OR2414010006_110422FTO_16094 2414010000NRG22Z100420220788891 11/04/2022 MAMATA SETH MAMATA SETH 2414010WL0067737 00415 SBIN0009649 651 12/04/2022 CMNE002,
7858 OR2414010006_110422FTO_16094 2414010000NRG22Z100420220788892 11/04/2022 RAMESH JAL RAMESH JAL 2414010WL0067737 00415 SBIN0009649 558 12/04/2022 CMNE002,
7859 OR2414010006_110422FTO_16094 2414010000NRG22Z100420220788893 11/04/2022 AHALYA JAL AHALYA JAL 2414010WL0067737 00415 SBIN0009649 558 12/04/2022 CMNE002,
7860 OR2414010006_110422FTO_16094 2414010000NRG22Z100420220788894 11/04/2022 KABITA SUNA KABITA SUNA 2414010WL0067737 00415 SBIN0009649 465 12/04/2022 CMNE002,
7861 OR2414010006_110422FTO_16094 2414010000NRG22Z100420220788895 11/04/2022 DIBYAKISHOR SUNA DIBYAKISHOR SUNA 2414010WL0067737 00415 SBIN0009649 465 12/04/2022 CMNE002,
7862 OR2414010006_110422FTO_16094 2414010000NRG22Z100420220788896 11/04/2022 SUBASH MAHAKUR SUBASH MAHAKUR 2414010WL0067737 00415 SBIN0009649 651 12/04/2022 CMNE002,
7863 OR2414010006_110422FTO_16094 2414010000NRG22Z100420220788897 11/04/2022 RINA MAHAKUR RINA MAHAKUR 2414010WL0067737 00415 SBIN0009649 651 12/04/2022 CMNE002,
7864 OR2414010006_110422FTO_16094 2414010000NRG22Z100420220788898 11/04/2022 UPENDRA PRADHAN UPENDRA PRADHAN 2414010WL0067737 00415 SBIN0009649 186 12/04/2022 CMNE002,
7865 OR2414010006_110422FTO_16094 2414010000NRG22Z100420220788899 11/04/2022 SUKESH PRADHAN SUKESH PRADHAN 2414010WL0067737 00415 SBIN0009649 279 12/04/2022 CMNE002,
7866 OR2414010006_110422FTO_16094 2414010000NRG22Z100420220788900 11/04/2022 NAB KUMURA NAB KUMURA 2414010WL0067737 00415 SBIN0009649 372 12/04/2022 CMNE002,
7867 OR2414012001_271122FTO_827827 2414012000NRG23Z271020220538054 6692095022 27/11/2022 ROHIT TANDI ROHIT TANDI 2414012WL0027436 00415 SBIN0009650 728 28/11/2022 No Such Account
7868 OR2414012007_281222APB_FTO_958180 2414012000NRG23Z271220220789077 7485171026 28/12/2022 PUNIT BARIHA PUNIT BARIHA 2414012WL0036789 00474 SBIN0RRUKGB 520 29/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7869 OR2414012001_271122FTO_827827 2414012000NRG23Z291020220546481 6692095023 27/11/2022 ROHIT TANDI ROHIT TANDI 2414012WL0027690 00415 SBIN0009650 728 28/11/2022 No Such Account
7870 OR2414012001_271122FTO_827827 2414012000NRG23Z311020220553481 6692095027 27/11/2022 GHANASHYAM DEEP GHANASHYAM DEEP 2414012WL0027934 00415 SBIN0009650 4 28/11/2022 No Such Account
7871 OR2414012001_271122FTO_827827 2414012000NRG23Z311020220553482 6692095026 27/11/2022 GHANASHYAM DEEP GHANASHYAM DEEP 2414012WL0027934 00415 SBIN0009650 1 28/11/2022 No Such Account
7872 OR2414012009_231222APB_FTO_935511 2414012009NRG23231220220758576 9085156394 23/12/2022 PRADEEP ROUT PRADEEP ROUT 2414012009WL0035926 00474 SBIN0RRUKGB 222 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7873 OR2414012011_040422FTO_7405 2414012011NRG22Z020420220784759 04/04/2022 NEPAL MAJHI NEPAL MAJHI 2414012011WL0067467 00415 SBIN0009650 1302 05/04/2022 CMNE002,
7874 OR2414012011_040422FTO_7405 2414012011NRG22Z020420220784760 04/04/2022 NEPAL MAJHI NEPAL MAJHI 2414012011WL0067467 00415 SBIN0009650 465 05/04/2022 CMNE002,
7875 OR2414012011_040422FTO_7405 2414012011NRG22Z020420220784761 04/04/2022 JASHOBANTI MAJHI JASHOBANTI MAJHI 2414012011WL0067467 00415 SBIN0009650 465 05/04/2022 CMNE002,
7876 OR2414012011_040422FTO_7405 2414012011NRG22Z020420220784762 04/04/2022 TULSI BAG TULSI BAG 2414012011WL0067467 00474 SBIN0RRUKGB 465 05/04/2022 CMNE002,
7877 OR2414012011_040422FTO_7405 2414012011NRG22Z020420220784763 04/04/2022 TULSI BAG TULSI BAG 2414012011WL0067467 00474 SBIN0RRUKGB 1302 05/04/2022 CMNE002,
7878 OR2414012011_040422FTO_7405 2414012011NRG22Z020420220784764 04/04/2022 GOPAL BARIHA GOPAL BARIHA 2414012011WL0067467 00415 SBIN0009650 1302 05/04/2022 CMNE002,
7879 OR2414012011_040422FTO_7405 2414012011NRG22Z020420220784765 04/04/2022 DALA BARIHA DALA BARIHA 2414012011WL0067467 00474 SBIN0RRUKGB 465 05/04/2022 CMNE002,
7880 OR2414012011_040422FTO_7405 2414012011NRG22Z020420220784766 04/04/2022 GOPAL BARIHA GOPAL BARIHA 2414012011WL0067467 00415 SBIN0009650 465 05/04/2022 CMNE002,
7881 OR2414012011_040422FTO_7405 2414012011NRG22Z020420220784768 04/04/2022 KOUSALYA BARIHA KOUSALYA BARIHA 2414012011WL0067467 00474 SBIN0RRUKGB 1302 05/04/2022 CMNE002,
7882 OR2414012011_040422FTO_7405 2414012011NRG22Z020420220784769 04/04/2022 KOUSALYA BARIHA KOUSALYA BARIHA 2414012011WL0067467 00474 SBIN0RRUKGB 465 05/04/2022 CMNE002,
7883 OR2414012011_040422FTO_7405 2414012011NRG22Z020420220784770 04/04/2022 SOBHADRA BAG SOBHADRA BAG 2414012011WL0067467 00474 SBIN0RRUKGB 465 05/04/2022 CMNE002,
7884 OR2414012011_040422FTO_7405 2414012011NRG22Z020420220784771 04/04/2022 SOBHADRA BAG SOBHADRA BAG 2414012011WL0067467 00474 SBIN0RRUKGB 1302 05/04/2022 CMNE002,
7885 OR2414012011_040422FTO_7405 2414012011NRG22Z020420220784772 04/04/2022 PUNIT NAG PUNIT NAG 2414012011WL0067467 00415 SBIN0009650 1302 05/04/2022 CMNE002,
7886 OR2414012011_040422FTO_7405 2414012011NRG22Z020420220784773 04/04/2022 PUSHPA NAG PUSHPA NAG 2414012011WL0067467 00415 SBIN0009650 1302 05/04/2022 CMNE002,
7887 OR2414012011_040422FTO_7405 2414012011NRG22Z020420220784774 04/04/2022 PUNIT NAG PUNIT NAG 2414012011WL0067467 00415 SBIN0009650 465 05/04/2022 CMNE002,
7888 OR2414012011_040422FTO_7405 2414012011NRG22Z020420220784775 04/04/2022 PUSHPA NAG PUSHPA NAG 2414012011WL0067467 00415 SBIN0009650 465 05/04/2022 CMNE002,
7889 OR2414012011_040422FTO_7405 2414012011NRG22Z020420220784776 04/04/2022 FATU SAHU FATU SAHU 2414012011WL0067467 00474 SBIN0RRUKGB 465 05/04/2022 CMNE002,
7890 OR2414012011_040422FTO_7405 2414012011NRG22Z020420220784777 04/04/2022 FATU SAHU FATU SAHU 2414012011WL0067467 00474 SBIN0RRUKGB 1302 05/04/2022 CMNE002,
7891 OR2414012011_040422FTO_7405 2414012011NRG22Z020420220784778 04/04/2022 KAMINI BAG KAMINI BAG 2414012011WL0067467 00415 SBIN0009650 1302 05/04/2022 CMNE002,
7892 OR2414012011_040422FTO_7405 2414012011NRG22Z020420220784779 04/04/2022 KAMINI BAG KAMINI BAG 2414012011WL0067467 00415 SBIN0009650 465 05/04/2022 CMNE002,
7893 OR2414012011_040422FTO_7405 2414012011NRG22Z020420220784780 04/04/2022 NILAMANI MAJHI NILAMANI MAJHI 2414012011WL0067467 00415 SBIN0009650 465 05/04/2022 CMNE002,
7894 OR2414012011_040422FTO_7405 2414012011NRG22Z020420220784781 04/04/2022 HASTINI MAJHI HASTINI MAJHI 2414012011WL0067467 00415 SBIN0009650 465 05/04/2022 CMNE002,
7895 OR2414012011_040422FTO_7405 2414012011NRG22Z020420220784782 04/04/2022 NILAMANI MAJHI NILAMANI MAJHI 2414012011WL0067467 00415 SBIN0009650 1302 05/04/2022 CMNE002,
7896 OR2414012011_040422FTO_7405 2414012011NRG22Z020420220784783 04/04/2022 HASTINI MAJHI HASTINI MAJHI 2414012011WL0067467 00415 SBIN0009650 1302 05/04/2022 CMNE002,
7897 OR2414012011_040422FTO_7405 2414012011NRG22Z020420220784784 04/04/2022 BAISANAB BAG BAISANAB BAG 2414012011WL0067467 00415 SBIN0009650 465 05/04/2022 CMNE002,
7898 OR2414012011_040422FTO_7405 2414012011NRG22Z020420220784785 04/04/2022 BABULAL BAG BABULAL BAG 2414012011WL0067467 00415 SBIN0009650 1302 05/04/2022 CMNE002,
7899 OR2414012011_040422FTO_7405 2414012011NRG22Z020420220784786 04/04/2022 NEPURA BAG NEPURA BAG 2414012011WL0067467 00415 SBIN0009650 1302 05/04/2022 CMNE002,
7900 OR2414012011_040422FTO_7405 2414012011NRG22Z020420220784787 04/04/2022 RAMDAS KARUAR RAMDAS KARUAR 2414012011WL0067467 00415 SBIN0009650 1302 05/04/2022 CMNE002,
7901 OR2414012011_040422FTO_7405 2414012011NRG22Z020420220784788 04/04/2022 RUPABATI KARUAR RUPABATI KARUAR 2414012011WL0067467 00415 SBIN0009650 1302 05/04/2022 CMNE002,
7902 OR2414012011_040422FTO_7405 2414012011NRG22Z020420220784789 04/04/2022 RAMDAS KARUAR RAMDAS KARUAR 2414012011WL0067467 00415 SBIN0009650 465 05/04/2022 CMNE002,
7903 OR2414012011_040422FTO_7405 2414012011NRG22Z020420220784790 04/04/2022 RUPABATI KARUAR RUPABATI KARUAR 2414012011WL0067467 00415 SBIN0009650 465 05/04/2022 CMNE002,
7904 OR2414012011_040422FTO_7405 2414012011NRG22Z020420220784791 04/04/2022 ANIL HATI ANIL HATI 2414012011WL0067467 00474 SBIN0RRUKGB 465 05/04/2022 CMNE002,
7905 OR2414012011_040422FTO_7405 2414012011NRG22Z020420220784792 04/04/2022 KHIRODINI BAG KHIRODINI BAG 2414012011WL0067467 00415 SBIN0009650 1302 05/04/2022 CMNE002,
7906 OR2414012011_040422FTO_7405 2414012011NRG22Z020420220784793 04/04/2022 CHANDRADWAJA BAG CHANDRADWAJA BAG 2414012011WL0067467 00415 SBIN0009650 1302 05/04/2022 CMNE002,
7907 OR2414012011_040422FTO_7405 2414012011NRG22Z020420220784794 04/04/2022 CHANDRADWAJA BAG CHANDRADWAJA BAG 2414012011WL0067467 00415 SBIN0009650 465 05/04/2022 CMNE002,
7908 OR2414012011_040422FTO_7405 2414012011NRG22Z020420220784795 04/04/2022 DINABANDHU BAG DINABANDHU BAG 2414012011WL0067467 00415 SBIN0009650 465 05/04/2022 CMNE002,
7909 OR2414012011_040422FTO_7405 2414012011NRG22Z020420220784796 04/04/2022 PADMAN BAG PADMAN BAG 2414012011WL0067467 00415 SBIN0009650 465 05/04/2022 CMNE002,
7910 OR2414012011_040422FTO_7405 2414012011NRG22Z020420220784797 04/04/2022 DINABANDHU BAG DINABANDHU BAG 2414012011WL0067467 00415 SBIN0009650 1302 05/04/2022 CMNE002,
7911 OR2414012011_040422FTO_7405 2414012011NRG22Z020420220784798 04/04/2022 PADMAN BAG PADMAN BAG 2414012011WL0067467 00415 SBIN0009650 1302 05/04/2022 CMNE002,
7912 OR2414012011_040422FTO_7405 2414012011NRG22Z020420220784799 04/04/2022 ANJALI RANA ANJALI RANA 2414012011WL0067467 00415 SBIN0009650 558 05/04/2022 CMNE002,
7913 OR2414012011_040422FTO_7405 2414012011NRG22Z020420220784866 04/04/2022 SUKAMAT KHARSEL SUKAMAT KHARSEL 2414012011WL0067491 00415 SBIN0009650 558 05/04/2022 CMNE002,
7914 OR2414012011_040422FTO_7405 2414012011NRG22Z020420220784878 04/04/2022 NARENDRA SATNAMI NARENDRA SATNAMI 2414012011WL0067493 00415 SBIN0009650 372 05/04/2022 CMNE002,
7915 OR2414012011_040422FTO_7405 2414012011NRG22Z020420220784879 04/04/2022 JASODA SATNAMI JASODA SATNAMI 2414012011WL0067493 00415 SBIN0009650 372 05/04/2022 CMNE002,
7916 OR2414012011_040422FTO_7405 2414012011NRG22Z020420220784880 04/04/2022 CHANDRIKA SATNAMI CHANDRIKA SATNAMI 2414012011WL0067493 00415 SBIN0009650 372 05/04/2022 CMNE002,
7917 OR2414012011_040422FTO_7405 2414012011NRG22Z020420220784881 04/04/2022 SWETAKUARI SIDAR SWETAKUARI SIDAR 2414012011WL0067493 00474 SBIN0RRUKGB 372 05/04/2022 CMNE002,
7918 OR2414012011_040422FTO_7405 2414012011NRG22Z020420220784882 04/04/2022 SURENDRA SATNAMI SURENDRA SATNAMI 2414012011WL0067493 00415 SBIN0009650 372 05/04/2022 CMNE002,
7919 OR2414012011_040422FTO_7405 2414012011NRG22Z020420220784883 04/04/2022 TULASA SATNAMI TULASA SATNAMI 2414012011WL0067493 00415 SBIN0009650 372 05/04/2022 CMNE002,
7920 OR2414012011_040422FTO_7405 2414012011NRG22Z310320220783045 04/04/2022 NARAD PANDAY NARAD PANDAY 2414012011WL0067328 00415 SBIN0009650 1302 05/04/2022 CMNE002,
7921 OR2414012011_040422FTO_7405 2414012011NRG22Z310320220783046 04/04/2022 NARAD PANDAY NARAD PANDAY 2414012011WL0067328 00415 SBIN0009650 465 05/04/2022 CMNE002,
7922 OR2414012011_040422FTO_7405 2414012011NRG22Z310320220783047 04/04/2022 KUSHOR BARIHA KUSHOR BARIHA 2414012011WL0067328 00415 SBIN0009650 465 05/04/2022 CMNE002,
7923 OR2414012011_040422FTO_7405 2414012011NRG22Z310320220783048 04/04/2022 KUSHOR BARIHA KUSHOR BARIHA 2414012011WL0067328 00415 SBIN0009650 1302 05/04/2022 CMNE002,
7924 OR2414012011_040422FTO_7405 2414012011NRG22Z310320220783049 04/04/2022 SASHIDHAR BARIHA SASHIDHAR BARIHA 2414012011WL0067328 00415 SBIN0009650 1302 05/04/2022 CMNE002,
7925 OR2414012011_040422FTO_7405 2414012011NRG22Z310320220783050 04/04/2022 RAJANI GAJAKUSH RAJANI GAJAKUSH 2414012011WL0067328 00415 SBIN0009650 1302 05/04/2022 CMNE002,
7926 OR2414012011_040422FTO_7405 2414012011NRG22Z310320220783051 04/04/2022 KABITA BARIHA KABITA BARIHA 2414012011WL0067328 00415 SBIN0009650 1302 05/04/2022 CMNE002,
7927 OR2414012011_040422FTO_7405 2414012011NRG22Z310320220783052 04/04/2022 SASHIDHAR BARIHA SASHIDHAR BARIHA 2414012011WL0067328 00415 SBIN0009650 465 05/04/2022 CMNE002,
7928 OR2414012011_040422FTO_7405 2414012011NRG22Z310320220783053 04/04/2022 RAJANI GAJAKUSH RAJANI GAJAKUSH 2414012011WL0067328 00415 SBIN0009650 465 05/04/2022 CMNE002,
7929 OR2414009011_071122FTO_747630 2414009011NRG23Z290920220429064 6222873327 07/11/2022 SURENDRA DHUBALABHUA SURENDRA DHUBALABHUA 2414009WL0023847 00045 BARB0PADMAP 104 07/11/2022 No Such Account
7930 OR2414009011_031122FTO_734993 2414009011NRG23Z291020220548214 6222872596 03/11/2022 MANBODHA RANA MANBODHA RANA 2414009011WL0027740 00045 BARB0PADMAP 312 07/11/2022 No Such Account
7931 OR2414009014_260822APB_FTO_505172 2414009014NRG23250820220356887 4395323367 26/08/2022 BINDU KUMBHAR BINDU KUMBHAR 2414009014WL0019877 00415 SBIN0009647 1554 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7932 OR2414009014_080323APB_FTO_1135695 2414009014NRG23Z070320231141213 9933017175 08/03/2023 THABIRA PRADHAN THABIRA PRADHAN 2414009014WL047047 00415 SBIN0009647 777 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7933 OR2414009014_041122FTO_736589 2414009014NRG23Z281020220543604 6549465296 04/11/2022 SARITA MATARI SARITA MATARI 2414009014WL0027582 00045 BARB0PADMAP 728 19/11/2022 No Such Account
7934 OR2414009015_160223APB_FTO_1103020 2414009015NRG23130220231059985 8842686981 16/02/2023 RAMESH BARIHA RAMESH BARIHA 2414009015WL043941 00474 SBIN0RRUKGB 1332 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7935 OR2414009016_301222FTO_968298 2414009016NRG23Z231220220765671 7525540790 30/12/2022 BIBHISANA BESARA BIBHISANA BESARA 2414009016WL0036094 00415 SBIN0009649 520 31/12/2022 No Such Account
7936 OR2414009019_130622APB_FTO_224153 2414009019NRG23090620220156140 2362634238 13/06/2022 USHA KHUTLA USHA KHUTLA 2414009019WL0009184 00415 SBIN0009647 1110 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7937 OR2414009019_071122FTO_747673 2414009019NRG23Z181020220492226 6222872692 07/11/2022 NILAMANI BARIHA NILAMANI BARIHA 2414009WL0026038 00415 SBIN0001322 728 07/11/2022 No Such Account
7938 OR2414009020_170123FTO_1027611 2414009020NRG23Z160120230923890 8026433757 17/01/2023 DEVRAJ BARIHA DEVRAJ BARIHA 2414009020WL0040151 00415 SBIN0009649 104 18/01/2023 No Such Account
7939 OR2414009020_030123FTO_981285 2414009020NRG23Z291220220802620 7631090979 03/01/2023 TIKESWAR SIDAR TIKESWAR SIDAR 2414009020WL0037159 00415 SBIN0009649 728 04/01/2023 No Such Account
7940 OR2414009022_270722APB_FTO_403438 2414009022NRG23Z270720220305878 3416315736 27/07/2022 RABINDRA SAHU RABINDRA SAHU 2414009022WL0017141 00415 SBIN0009647 728 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7941 OR2414010002_100422FTO_15325 2414010000NRG22070320220727937 0820159069 10/04/2022 BHASKRA SAHU BHASKRA SAHU 2414010WL065245 00415 SBIN0009648 4004 04/05/2022 No Such Account
7942 OR2414010002_100422FTO_15325 2414010000NRG22180720210279195 0820159072 10/04/2022 SURESH CHANDRA BAG SURESH CHANDRA BAG 2414010WL022398 00474 SBIN0RRUKGB 1505 04/05/2022 No Such Account
7943 OR2414010002_100422FTO_15325 2414010000NRG22190820210335377 0820159070 10/04/2022 SURJA MEHER SURJA MEHER 2414010WL028543 00415 SBIN0009648 645 04/05/2022 No Such Account
7944 OR2414010002_100422FTO_15325 2414010000NRG22190820210335378 0820159071 10/04/2022 SURJA MEHER SURJA MEHER 2414010WL028543 00415 SBIN0009648 645 04/05/2022 No Such Account
7945 OR2414010002_100422FTO_15325 2414010000NRG22291120210584805 0820159073 10/04/2022 SURJA MEHER SURJA MEHER 2414010WL051047 00415 SBIN0009648 4004 04/05/2022 Account closed
7946 OR2414010009_060422APB_FTO_10640 2414010000NRG22Z050420220786877 06/04/2022 GOBINDA RANA GOBINDA RANA 2414010WL0067643 00415 SBIN0009648 558 06/04/2022 CMNE002,
7947 OR2414010009_060422APB_FTO_10640 2414010000NRG22Z050420220786894 06/04/2022 BALARAM SAHU BALARAM SAHU 2414010WL0067646 00415 SBIN0009648 651 06/04/2022 CMNE002,
7948 OR2414010005_080422FTO_13515 2414010000NRG22Z050420220786921 08/04/2022 SAMARU SET SAMARU SET 2414010WL0067650 00415 SBIN0001322 558 08/04/2022 CMNE002,
7949 OR2414010005_080422FTO_13515 2414010000NRG22Z070420220787288 08/04/2022 RAVISANKAR BARIHA RAVISANKAR BARIHA 2414010WL0067692 00415 SBIN0001322 651 08/04/2022 CMNE002,
7950 OR2414010005_080422FTO_13515 2414010000NRG22Z070420220787292 08/04/2022 PARESHAR BARIHA PARESHAR BARIHA 2414010WL0067692 00415 SBIN0001322 651 08/04/2022 CMNE002,
7951 OR2414010005_080422FTO_13515 2414010000NRG22Z070420220787293 08/04/2022 MAYABATI BARIHA MAYABATI BARIHA 2414010WL0067692 00415 SBIN0001322 651 08/04/2022 CMNE002,
7952 OR2414010005_080422FTO_13515 2414010000NRG22Z070420220787294 08/04/2022 PRAKASH BARIHA PRAKASH BARIHA 2414010WL0067692 00415 SBIN0001322 558 08/04/2022 CMNE002,
7953 OR2414010005_080422FTO_13515 2414010000NRG22Z070420220787302 08/04/2022 ASARPI SAHU ASARPI SAHU 2414010WL0067693 00415 SBIN0001322 558 08/04/2022 CMNE002,
7954 OR2414012011_040422FTO_7405 2414012011NRG22Z310320220783054 04/04/2022 KABITA BARIHA KABITA BARIHA 2414012011WL0067328 00415 SBIN0009650 465 05/04/2022 CMNE002,
7955 OR2414012011_040422FTO_7405 2414012011NRG22Z310320220783055 04/04/2022 LAXMIDHAR BARIHA LAXMIDHAR BARIHA 2414012011WL0067328 00415 SBIN0009650 465 05/04/2022 CMNE002,
7956 OR2414012011_040422FTO_7405 2414012011NRG22Z310320220783056 04/04/2022 RAJANI BARIHA RAJANI BARIHA 2414012011WL0067328 00415 SBIN0009650 465 05/04/2022 CMNE002,
7957 OR2414012011_040422FTO_7405 2414012011NRG22Z310320220783057 04/04/2022 MADHUSUDAN BARIHA MADHUSUDAN BARIHA 2414012011WL0067328 00415 SBIN0009650 465 05/04/2022 CMNE002,
7958 OR2414012011_040422FTO_7405 2414012011NRG22Z310320220783058 04/04/2022 LAXMIDHAR BARIHA LAXMIDHAR BARIHA 2414012011WL0067328 00415 SBIN0009650 1302 05/04/2022 CMNE002,
7959 OR2414012011_040422FTO_7405 2414012011NRG22Z310320220783059 04/04/2022 RAJANI BARIHA RAJANI BARIHA 2414012011WL0067328 00415 SBIN0009650 1302 05/04/2022 CMNE002,
7960 OR2414012011_040422FTO_7405 2414012011NRG22Z310320220783060 04/04/2022 MADHUSUDAN BARIHA MADHUSUDAN BARIHA 2414012011WL0067328 00415 SBIN0009650 1302 05/04/2022 CMNE002,
7961 OR2414012011_040422FTO_7405 2414012011NRG22Z310320220783061 04/04/2022 DUKALU BARIHA DUKALU BARIHA 2414012011WL0067328 00415 SBIN0009650 1302 05/04/2022 CMNE002,
7962 OR2414012011_040422FTO_7405 2414012011NRG22Z310320220783062 04/04/2022 RUPDHAR BARIHA RUPDHAR BARIHA 2414012011WL0067328 00415 SBIN0009650 1302 05/04/2022 CMNE002,
7963 OR2414012011_040422FTO_7405 2414012011NRG22Z310320220783063 04/04/2022 SIKUN BARIHA SIKUN BARIHA 2414012011WL0067328 00415 SBIN0009650 1302 05/04/2022 CMNE002,
7964 OR2414012011_040422FTO_7405 2414012011NRG22Z310320220783064 04/04/2022 DUKALU BARIHA DUKALU BARIHA 2414012011WL0067328 00415 SBIN0009650 465 05/04/2022 CMNE002,
7965 OR2414012011_040422FTO_7405 2414012011NRG22Z310320220783065 04/04/2022 RUPDHAR BARIHA RUPDHAR BARIHA 2414012011WL0067328 00415 SBIN0009650 465 05/04/2022 CMNE002,
7966 OR2414012011_040422FTO_7405 2414012011NRG22Z310320220783066 04/04/2022 SIKUN BARIHA SIKUN BARIHA 2414012011WL0067328 00415 SBIN0009650 465 05/04/2022 CMNE002,
7967 OR2414012011_040422FTO_7405 2414012011NRG22Z310320220783075 04/04/2022 SAHADEBA KAINCHI SAHADEBA KAINCHI 2414012011WL0067329 00415 SBIN0009650 279 05/04/2022 CMNE002,
7968 OR2414012011_040422FTO_7405 2414012011NRG22Z310320220783076 04/04/2022 DEBAKI KAINCHI DEBAKI KAINCHI 2414012011WL0067329 00415 SBIN0009650 279 05/04/2022 CMNE002,
7969 OR2414012011_040422FTO_7405 2414012011NRG22Z310320220783077 04/04/2022 SAHADEBA KAINCHI SAHADEBA KAINCHI 2414012011WL0067329 00415 SBIN0009650 186 05/04/2022 CMNE002,
7970 OR2414012011_040422FTO_7405 2414012011NRG22Z310320220783078 04/04/2022 DEBAKI KAINCHI DEBAKI KAINCHI 2414012011WL0067329 00415 SBIN0009650 186 05/04/2022 CMNE002,
7971 OR2414012011_040422FTO_7405 2414012011NRG22Z310320220783079 04/04/2022 SAHADEBA KAINCHI SAHADEBA KAINCHI 2414012011WL0067329 00415 SBIN0009650 372 05/04/2022 CMNE002,
7972 OR2414012011_040422FTO_7405 2414012011NRG22Z310320220783080 04/04/2022 DEBAKI KAINCHI DEBAKI KAINCHI 2414012011WL0067329 00415 SBIN0009650 372 05/04/2022 CMNE002,
7973 OR2414012011_040422FTO_7405 2414012011NRG22Z310320220783081 04/04/2022 BALAMATI PATEL BALAMATI PATEL 2414012011WL0067329 00474 SBIN0RRUKGB 93 05/04/2022 CMNE002,
7974 OR2414012011_040422FTO_7405 2414012011NRG22Z310320220783082 04/04/2022 KULAMANI BAG KULAMANI BAG 2414012011WL0067329 00415 SBIN0009650 186 05/04/2022 CMNE002,
7975 OR2414012011_040422FTO_7405 2414012011NRG22Z310320220783253 04/04/2022 BASANTI RANA BASANTI RANA 2414012011WL0067333 00474 SBIN0RRUKGB 279 05/04/2022 CMNE002,
7976 OR2414012011_040422FTO_7405 2414012011NRG22Z310320220783254 04/04/2022 SANTOSH RANA SANTOSH RANA 2414012011WL0067333 00415 SBIN0009650 279 05/04/2022 CMNE002,
7977 OR2414012011_040422FTO_7405 2414012011NRG22Z310320220783255 04/04/2022 JASHOBANTI RANA JASHOBANTI RANA 2414012011WL0067333 00415 SBIN0009650 279 05/04/2022 CMNE002,
7978 OR2414012011_040422FTO_7405 2414012011NRG22Z310320220783256 04/04/2022 ANANDA RANA ANANDA RANA 2414012011WL0067333 00474 SBIN0RRUKGB 465 05/04/2022 CMNE002,
7979 OR2414012011_040422FTO_7405 2414012011NRG22Z310320220783257 04/04/2022 PARMET RANA PARMET RANA 2414012011WL0067333 00415 SBIN0009650 465 05/04/2022 CMNE002,
7980 OR2414012011_040422FTO_7405 2414012011NRG22Z310320220783258 04/04/2022 KUMODINI RANA KUMODINI RANA 2414012011WL0067333 00415 SBIN0009650 465 05/04/2022 CMNE002,
7981 OR2414012011_040422FTO_7405 2414012011NRG22Z310320220783259 04/04/2022 SOUKI SANDHA SOUKI SANDHA 2414012011WL0067333 00415 SBIN0009650 465 05/04/2022 CMNE002,
7982 OR2414012011_040422FTO_7405 2414012011NRG22Z310320220783260 04/04/2022 SANTOSHINI SANDHA SANTOSHINI SANDHA 2414012011WL0067333 00415 SBIN0009650 465 05/04/2022 CMNE002,
7983 OR2414012011_040422FTO_7405 2414012011NRG22Z310320220783270 04/04/2022 SABITRI KARUAR SABITRI KARUAR 2414012011WL0067334 00691 IPOS0000001 465 05/04/2022 CMNE002,
7984 OR2414012011_040422FTO_7405 2414012011NRG22Z310320220783271 04/04/2022 RAMCHANDRA KARUAR RAMCHANDRA KARUAR 2414012011WL0067334 00474 SBIN0RRUKGB 465 05/04/2022 CMNE002,
7985 OR2414012011_040422FTO_7405 2414012011NRG22Z310320220783273 04/04/2022 PRIYABATI SAGAR PRIYABATI SAGAR 2414012011WL0067334 00415 SBIN0009650 465 05/04/2022 CMNE002,
7986 OR2414012011_040422FTO_7405 2414012011NRG22Z310320220783274 04/04/2022 BASANTA SAGAR BASANTA SAGAR 2414012011WL0067334 00415 SBIN0009650 465 05/04/2022 CMNE002,
7987 OR2414012011_040422FTO_7405 2414012011NRG22Z310320220783275 04/04/2022 ANJU SAGAR ANJU SAGAR 2414012011WL0067334 00415 SBIN0009650 465 05/04/2022 CMNE002,
7988 OR2414012011_040422FTO_7405 2414012011NRG22Z310320220783276 04/04/2022 BINOD KUMAR PANDEY BINOD KUMAR PANDEY 2414012011WL0067334 00415 SBIN0009650 465 05/04/2022 CMNE002,
7989 OR2414012011_040422FTO_7405 2414012011NRG22Z310320220783277 04/04/2022 SANKAR SAHOO SANKAR SAHOO 2414012011WL0067334 00415 SBIN0009650 465 05/04/2022 CMNE002,
7990 OR2414012011_040422FTO_7405 2414012011NRG22Z310320220783278 04/04/2022 DULANI SAHOO DULANI SAHOO 2414012011WL0067334 00415 SBIN0009650 465 05/04/2022 CMNE002,
7991 OR2414012011_040422FTO_7405 2414012011NRG22Z310320220783286 04/04/2022 SUSHIL RANA SUSHIL RANA 2414012011WL0067335 00415 SBIN0009650 465 05/04/2022 CMNE002,
7992 OR2414012011_040422FTO_7405 2414012011NRG22Z310320220783287 04/04/2022 PABITRA KHUMUDI PABITRA KHUMUDI 2414012011WL0067335 00415 SBIN0009650 465 05/04/2022 CMNE002,
7993 OR2414012011_040422FTO_7405 2414012011NRG22Z310320220783289 04/04/2022 NILADRI SANDHA NILADRI SANDHA 2414012011WL0067335 00415 SBIN0009650 465 05/04/2022 CMNE002,
7994 OR2414012011_040422FTO_7405 2414012011NRG22Z310320220783290 04/04/2022 SUBASH KALAR SUBASH KALAR 2414012011WL0067335 00415 SBIN0009650 465 05/04/2022 CMNE002,
7995 OR2414012011_040422FTO_7405 2414012011NRG22Z310320220783297 04/04/2022 HADU RANA HADU RANA 2414012011WL0067336 00415 SBIN0009650 465 05/04/2022 CMNE002,
7996 OR2414012011_040422FTO_7405 2414012011NRG22Z310320220783298 04/04/2022 SURENDRI RANA SURENDRI RANA 2414012011WL0067336 00415 SBIN0009650 465 05/04/2022 CMNE002,
7997 OR2414012011_040422FTO_7405 2414012011NRG22Z310320220783299 04/04/2022 MUNU BAG MUNU BAG 2414012011WL0067336 00474 SBIN0RRUKGB 465 05/04/2022 CMNE002,
7998 OR2414012011_040422FTO_7405 2414012011NRG22Z310320220783300 04/04/2022 BISHNU KAREI BISHNU KAREI 2414012011WL0067336 00415 SBIN0009650 465 05/04/2022 CMNE002,
7999 OR2414012011_040422FTO_7405 2414012011NRG22Z310320220783301 04/04/2022 TRIBIJAY DAS TRIBIJAY DAS 2414012011WL0067336 00474 SBIN0RRUKGB 465 05/04/2022 CMNE002,
8000 OR2414012011_040422FTO_7405 2414012011NRG22Z310320220783302 04/04/2022 ANTARAM DAS ANTARAM DAS 2414012011WL0067336 00415 SBIN0009650 465 05/04/2022 CMNE002,
8001 OR2414012011_040422FTO_7405 2414012011NRG22Z310320220783309 04/04/2022 BIBHISAN RANA BIBHISAN RANA 2414012011WL0067337 00474 SBIN0RRUKGB 465 05/04/2022 CMNE002,
8002 OR2414012011_040422FTO_7405 2414012011NRG22Z310320220783325 04/04/2022 BHOJRAJ PANDEY BHOJRAJ PANDEY 2414012011WL0067338 00415 SBIN0009650 279 05/04/2022 CMNE002,
8003 OR2414012011_040422FTO_7405 2414012011NRG22Z310320220783326 04/04/2022 MITHILA PANDEY MITHILA PANDEY 2414012011WL0067338 00415 SBIN0009650 279 05/04/2022 CMNE002,
8004 OR2414012011_040422FTO_7405 2414012011NRG22Z310320220783327 04/04/2022 GOUTAM BARIK GOUTAM BARIK 2414012011WL0067338 00474 SBIN0RRUKGB 279 05/04/2022 CMNE002,
8005 OR2414012011_040422FTO_7405 2414012011NRG22Z310320220783328 04/04/2022 MANJULATA BARIK MANJULATA BARIK 2414012011WL0067338 00474 SBIN0RRUKGB 279 05/04/2022 CMNE002,
8006 OR2414012011_040422FTO_7405 2414012011NRG22Z310320220783329 04/04/2022 MADHUBABU BARIK MADHUBABU BARIK 2414012011WL0067338 00474 SBIN0RRUKGB 186 05/04/2022 CMNE002,
8007 OR2414012011_040422FTO_7405 2414012011NRG22Z310320220783330 04/04/2022 SAMIR RANJAN BARIK SAMIR RANJAN BARIK 2414012011WL0067338 00415 SBIN0009650 186 05/04/2022 CMNE002,
8008 OR2414012011_040422FTO_7405 2414012011NRG22Z310320220783332 04/04/2022 DEBAKI JAL DEBAKI JAL 2414012011WL0067338 00415 SBIN0009650 279 05/04/2022 CMNE002,
8009 OR2414012011_040422FTO_7405 2414012011NRG22Z310320220783333 04/04/2022 DULLABHA SAHU DULLABHA SAHU 2414012011WL0067338 00415 SBIN0009650 186 05/04/2022 CMNE002,
8010 OR2414012012_231022FTO_691892 2414012000NRG23Z231020220520706 5921972945 23/10/2022 TEJ KUMARI SAHU TEJ KUMARI SAHU 2414012WL0026791 00415 SBIN0009650 728 25/10/2022 No Such Account
8011 OR2414012007_231222APB_FTO_935818 2414012000NRG23Z231220220758047 7388808768 23/12/2022 DEBANANDA BHOI DEBANANDA BHOI 2414012WL0035913 00415 SBIN0009650 416 24/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8012 OR2414012014_270123APB_FTO_1062585 2414012000NRG23Z240120230977354 8214750073 27/01/2023 SUBALAYA SAHU SUBALAYA SAHU 2414012WL0041438 00474 SBIN0RRUKGB 520 28/01/2023 Aadhaar Number not mapped to Account Number
8013 OR2414012001_250223APB_FTO_1118443 2414012000NRG23Z240220231102157 9204312351 25/02/2023 RAJENDRA PATEL RAJENDRA PATEL 2414012WL045471 00415 SBIN0009650 728 26/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8014 OR2414012011_270123APB_FTO_1062140 2414012000NRG23Z250120230981592 8214754272 27/01/2023 BASUNTLA MAJHI BASUNTLA MAJHI 2414012WL0041555 00415 SBIN0009650 728 28/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8015 OR2414012011_270123APB_FTO_1062140 2414012000NRG23Z250120230982685 8214754337 27/01/2023 SUKURBARI NAG SUKURBARI NAG 2414012WL0041591 00474 SBIN0RRUKGB 624 28/01/2023 Aadhaar Number not mapped to Account Number
8016 OR2414012005_270123APB_FTO_1062671 2414012000NRG23Z260120230988272 8214744592 27/01/2023 BABULAL SATNAMI BABULAL SATNAMI 2414012WL0041717 00415 SBIN0009650 728 28/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8017 OR2414009020_171122FTO_790435 2414009020NRG23141120220605844 6637008245 17/11/2022 DEVRAJ BARIHA DEVRAJ BARIHA 2414009020WL0029828 00415 SBIN0009647 1110 24/11/2022 No Such Account
8018 OR2414009020_230922FTO_588815 2414009020NRG23210920220395514 5010127849 23/09/2022 DASHARATH MIRDHA DASHARATH MIRDHA 2414009020WL0022446 00415 SBIN0009649 444 28/09/2022 No Such Account
8019 OR2414009020_251122FTO_823851 2414009020NRG23Z241120220645063 6674551358 25/11/2022 DEVRAJ BARIHA DEVRAJ BARIHA 2414009020WL0031523 00415 SBIN0009649 312 26/11/2022 No Such Account
8020 OR2414009022_031122FTO_734341 2414009022NRG23Z271020220540715 6260956305 03/11/2022 SHANTANU PATEL SHANTANU PATEL 2414009022WL0027485 00415 SBIN0009647 520 09/11/2022 No Such Account
8021 OR2414009022_031122FTO_734341 2414009022NRG23Z271020220540752 6260956414 03/11/2022 BANITA PADHAN BANITA PADHAN 2414009022WL0027485 00474 SBIN0RRUKGB 312 09/11/2022 No Such Account
8022 OR2414010016_050422APB_FTO_10184 2414010000NRG22Z010420220784364 05/04/2022 RAJKUMAR SAHU RAJKUMAR SAHU 2414010WL0067425 00415 SBIN0003840 651 05/04/2022 CMNE002,
8023 OR2414010009_050422FTO_10152 2414010000NRG22Z020420220785488 05/04/2022 KASIRAMA BARIHA KASIRAMA BARIHA 2414010WL0067549 00415 SBIN0009648 372 05/04/2022 CMNE002,
8024 OR2414010009_050422FTO_10152 2414010000NRG22Z020420220785490 05/04/2022 CHHABIL GAENTA CHHABIL GAENTA 2414010WL0067549 00415 SBIN0009648 651 05/04/2022 CMNE002,
8025 OR2414010009_050422FTO_10152 2414010000NRG22Z020420220785491 05/04/2022 SUBHADRA GAINTA SUBHADRA GAINTA 2414010WL0067549 00415 SBIN0009648 651 05/04/2022 CMNE002,
8026 OR2414010009_050422FTO_10152 2414010000NRG22Z020420220785492 05/04/2022 BIPINA SAHU BIPINA SAHU 2414010WL0067549 00415 SBIN0009648 651 05/04/2022 CMNE002,
8027 OR2414010009_050422FTO_10152 2414010000NRG22Z020420220785494 05/04/2022 KESHABA SAHU KESHABA SAHU 2414010WL0067549 00415 SBIN0009648 651 05/04/2022 CMNE002,
8028 OR2414010009_050422FTO_10152 2414010000NRG22Z020420220785495 05/04/2022 GULAPI SAHU GULAPI SAHU 2414010WL0067549 00415 SBIN0009648 651 05/04/2022 CMNE002,
8029 OR2414010009_050422FTO_10152 2414010000NRG22Z020420220785496 05/04/2022 CHAMARU TANDI CHAMARU TANDI 2414010WL0067549 00415 SBIN0009648 651 05/04/2022 CMNE002,
8030 OR2414010009_050422FTO_10152 2414010000NRG22Z020420220785499 05/04/2022 AHALYA PRADHAN AHALYA PRADHAN 2414010WL0067549 00415 SBIN0009648 372 05/04/2022 CMNE002,
8031 OR2414010009_050422FTO_10152 2414010000NRG22Z020420220785500 05/04/2022 BELAMATI NAYAK BELAMATI NAYAK 2414010WL0067549 00415 SBIN0009648 651 05/04/2022 CMNE002,
8032 OR2414010005_060422FTO_10564 2414010000NRG22Z050420220786911 06/04/2022 NIRANJAN SAHU NIRANJAN SAHU 2414010WL0067648 00415 SBIN0001322 1302 08/04/2022 CMNE002,
8033 OR2414010005_060422FTO_10564 2414010000NRG22Z050420220786916 06/04/2022 BHUBANESWAR PRADHAN BHUBANESWAR PRADHAN 2414010WL0067649 00415 SBIN0001322 651 08/04/2022 CMNE002,
8034 OR2414010005_060422FTO_10564 2414010000NRG22Z050420220786917 06/04/2022 FULA PRADHAN FULA PRADHAN 2414010WL0067649 00415 SBIN0001322 651 08/04/2022 CMNE002,
8035 OR2414012010_030422FTO_6022 2414012010NRG22Z020420220785515 03/04/2022 MAKARDHAJ DANASANA MAKARDHAJ DANASANA 2414012010WL0067554 00415 SBIN0009650 372 09/06/2022 CMNE002,
8036 OR2414012010_030422FTO_6022 2414012010NRG22Z020420220785516 03/04/2022 LINGARAJ BARIK LINGARAJ BARIK 2414012010WL0067554 00415 SBIN0009650 372 09/06/2022 CMNE002,
8037 OR2414012010_030422FTO_6022 2414012010NRG22Z020420220785517 03/04/2022 DINABANDHU POAD DINABANDHU POAD 2414012010WL0067554 00415 SBIN0009650 372 09/06/2022 CMNE002,
8038 OR2414012010_030422FTO_6022 2414012010NRG22Z020420220785518 03/04/2022 ASHOK PRADHAN ASHOK PRADHAN 2414012010WL0067554 00415 SBIN0009650 372 09/06/2022 CMNE002,
8039 OR2414012010_030422FTO_6022 2414012010NRG22Z020420220785519 03/04/2022 MANORANJAN BELAGERIYA MANORANJAN BELAGERIYA 2414012010WL0067554 00415 SBIN0009650 372 09/06/2022 CMNE002,
8040 OR2414012010_030422FTO_6022 2414012010NRG22Z020420220785520 03/04/2022 ANTARYAMI BANCHHOR ANTARYAMI BANCHHOR 2414012010WL0067554 00415 SBIN0009650 372 09/06/2022 CMNE002,
8041 OR2414012010_030422FTO_6022 2414012010NRG22Z020420220785527 03/04/2022 JIBARDHAN BAG JIBARDHAN BAG 2414012010WL0067555 00415 SBIN0009650 372 09/06/2022 CMNE002,
8042 OR2414012010_030422FTO_6022 2414012010NRG22Z020420220785528 03/04/2022 CHATURBHAUJA SAHU CHATURBHAUJA SAHU 2414012010WL0067555 00415 SBIN0009650 372 09/06/2022 CMNE002,
8043 OR2414012010_030422FTO_6022 2414012010NRG22Z020420220785529 03/04/2022 KARTIKA SAHU KARTIKA SAHU 2414012010WL0067555 00415 SBIN0009650 372 09/06/2022 CMNE002,
8044 OR2414012010_030422FTO_6022 2414012010NRG22Z020420220785530 03/04/2022 NRUPA RANA NRUPA RANA 2414012010WL0067555 00415 SBIN0009650 372 09/06/2022 CMNE002,
8045 OR2414012010_030422FTO_6022 2414012010NRG22Z020420220785531 03/04/2022 SARAT YADAV SARAT YADAV 2414012010WL0067555 00415 SBIN0009650 372 09/06/2022 CMNE002,
8046 OR2414012010_030422FTO_6022 2414012010NRG22Z020420220785532 03/04/2022 HEMANTA SAHU HEMANTA SAHU 2414012010WL0067555 00415 SBIN0009650 372 09/06/2022 CMNE002,
8047 OR2414012010_030422FTO_6022 2414012010NRG22Z020420220785540 03/04/2022 ASHOK MAHAKUR ASHOK MAHAKUR 2414012010WL0067557 00415 SBIN0009650 372 09/06/2022 CMNE002,
8048 OR2414012010_030422FTO_6022 2414012010NRG22Z020420220785541 03/04/2022 DUKHISYAM BEHERA DUKHISYAM BEHERA 2414012010WL0067557 00415 SBIN0009650 372 09/06/2022 CMNE002,
8049 OR2414012010_030422FTO_6022 2414012010NRG22Z020420220785542 03/04/2022 HETRAM SAHU HETRAM SAHU 2414012010WL0067557 00415 SBIN0009650 372 09/06/2022 CMNE002,
8050 OR2414012010_030422FTO_6022 2414012010NRG22Z020420220785543 03/04/2022 PRADEEP BAG PRADEEP BAG 2414012010WL0067557 00415 SBIN0009650 372 09/06/2022 CMNE002,
8051 OR2414012010_030422FTO_6022 2414012010NRG22Z020420220785544 03/04/2022 MANJARI BAG MANJARI BAG 2414012010WL0067557 00415 SBIN0009650 372 09/06/2022 CMNE002,
8052 OR2414012010_030422FTO_6022 2414012010NRG22Z020420220785545 03/04/2022 JAYA KRUSHNA RANA JAYA KRUSHNA RANA 2414012010WL0067557 00415 SBIN0009650 372 09/06/2022 CMNE002,
8053 OR2414012010_030422FTO_6022 2414012010NRG22Z020420220785553 03/04/2022 MADAN SAHU MADAN SAHU 2414012010WL0067558 00415 SBIN0009650 372 09/06/2022 CMNE002,
8054 OR2414012010_030422FTO_6022 2414012010NRG22Z020420220785554 03/04/2022 GOPINATH PRADHAN GOPINATH PRADHAN 2414012010WL0067558 00415 SBIN0009650 372 09/06/2022 CMNE002,
8055 OR2414012010_030422FTO_6022 2414012010NRG22Z020420220785555 03/04/2022 RODANA BAG RODANA BAG 2414012010WL0067558 00176 IDIB000P187 372 09/06/2022 CMNE002,
8056 OR2414012010_030422FTO_6022 2414012010NRG22Z020420220785556 03/04/2022 DIBAKARA PODHA DIBAKARA PODHA 2414012010WL0067558 00415 SBIN0009650 372 09/06/2022 CMNE002,
8057 OR2414012010_030422FTO_6022 2414012010NRG22Z020420220785557 03/04/2022 SHANTI BAG SHANTI BAG 2414012010WL0067558 00415 SBIN0009650 372 09/06/2022 CMNE002,
8058 OR2414012010_030422FTO_6022 2414012010NRG22Z020420220785564 03/04/2022 KANDARPA RANA KANDARPA RANA 2414012010WL0067559 00474 SBIN0RRUKGB 651 09/06/2022 CMNE002,
8059 OR2414012010_030422FTO_6022 2414012010NRG22Z020420220785565 03/04/2022 SABITA RANA SABITA RANA 2414012010WL0067559 00415 SBIN0009650 372 09/06/2022 CMNE002,
8060 OR2414012010_030422FTO_6022 2414012010NRG22Z020420220785566 03/04/2022 KRUPASINDHU BHOI KRUPASINDHU BHOI 2414012010WL0067559 00415 SBIN0009650 372 09/06/2022 CMNE002,
8061 OR2414012010_030422FTO_6022 2414012010NRG22Z020420220785567 03/04/2022 rabisankar barik rabisankar barik 2414012010WL0067559 00415 SBIN0009650 558 09/06/2022 CMNE002,
8062 OR2414012010_030422FTO_6022 2414012010NRG22Z020420220785568 03/04/2022 TULARAM MOHAPATRA TULARAM MOHAPATRA 2414012010WL0067559 00415 SBIN0009650 372 09/06/2022 CMNE002,
8063 OR2414012010_030422FTO_6022 2414012010NRG22Z020420220785569 03/04/2022 SATA MOHAPATRA SATA MOHAPATRA 2414012010WL0067559 00415 SBIN0009650 372 09/06/2022 CMNE002,
8064 OR2414012010_030422FTO_6022 2414012010NRG22Z020420220785574 03/04/2022 HIRALAL CHIRAGUN HIRALAL CHIRAGUN 2414012010WL0067560 00415 SBIN0009650 93 09/06/2022 CMNE002,
8065 OR2414010006_060422APB_FTO_10671 2414010000NRG22Z060420220787001 06/04/2022 SANTOSH GINGIRA SANTOSH GINGIRA 2414010WL0067659 00415 SBIN0009649 651 06/04/2022 CMNE002,
8066 OR2414010006_060422APB_FTO_10671 2414010000NRG22Z060420220787002 06/04/2022 BISAKHA GINGIRA BISAKHA GINGIRA 2414010WL0067659 00415 SBIN0009649 651 06/04/2022 CMNE002,
8067 OR2414010006_060422APB_FTO_10671 2414010000NRG22Z060420220787019 06/04/2022 NAB KUMURA NAB KUMURA 2414010WL0067659 00415 SBIN0009649 372 06/04/2022 CMNE002,
8068 OR2414010006_060422APB_FTO_10671 2414010000NRG22Z060420220787021 06/04/2022 KAILASH BALAM KAILASH BALAM 2414010WL0067659 00415 SBIN0009649 372 06/04/2022 CMNE002,
8069 OR2414010006_060422APB_FTO_10671 2414010000NRG22Z060420220787022 06/04/2022 MALI BALAM MALI BALAM 2414010WL0067659 00415 SBIN0009649 372 06/04/2022 CMNE002,
8070 OR2414010006_060422APB_FTO_10671 2414010000NRG22Z060420220787023 06/04/2022 AKSHAYA DHARUA AKSHAYA DHARUA 2414010WL0067659 00415 SBIN0009649 372 06/04/2022 CMNE002,
8071 OR2414010006_060422APB_FTO_10671 2414010000NRG22Z060420220787024 06/04/2022 SADHABI DHARUA SADHABI DHARUA 2414010WL0067659 00415 SBIN0009649 279 06/04/2022 CMNE002,
8072 OR2414010006_060422APB_FTO_10671 2414010000NRG22Z060420220787026 06/04/2022 USHA DHARUA USHA DHARUA 2414010WL0067659 00415 SBIN0009649 651 06/04/2022 CMNE002,
8073 OR2414010006_060422APB_FTO_10671 2414010000NRG22Z060420220787028 06/04/2022 JIBARDHAN MAHAKUR JIBARDHAN MAHAKUR 2414010WL0067659 00415 SBIN0009649 651 06/04/2022 CMNE002,
8074 OR2414010006_060422APB_FTO_10671 2414010000NRG22Z060420220787029 06/04/2022 RASANTI SETH RASANTI SETH 2414010WL0067659 00415 SBIN0009649 558 06/04/2022 CMNE002,
8075 OR2414010006_060422APB_FTO_10671 2414010000NRG22Z060420220787030 06/04/2022 PARKHITA SETH PARKHITA SETH 2414010WL0067659 00415 SBIN0009649 651 06/04/2022 CMNE002,
8076 OR2414010006_060422APB_FTO_10671 2414010000NRG22Z060420220787031 06/04/2022 SHANTI JAL SHANTI JAL 2414010WL0067659 00415 SBIN0009649 372 06/04/2022 CMNE002,
8077 OR2414010006_060422APB_FTO_10671 2414010000NRG22Z060420220787033 06/04/2022 KIRTTAN DHARUA KIRTTAN DHARUA 2414010WL0067659 00415 SBIN0009649 651 06/04/2022 CMNE002,
8078 OR2414010006_060422APB_FTO_10671 2414010000NRG22Z060420220787034 06/04/2022 CHANCHALA DHARUA CHANCHALA DHARUA 2414010WL0067659 00415 SBIN0009649 651 06/04/2022 CMNE002,
8079 OR2414010006_060422APB_FTO_10671 2414010000NRG22Z060420220787035 06/04/2022 NURADHAN NAYAK NURADHAN NAYAK 2414010WL0067659 00415 SBIN0009649 651 06/04/2022 CMNE002,
8080 OR2414010006_060422APB_FTO_10671 2414010000NRG22Z060420220787036 06/04/2022 RUKMINI NAYAK RUKMINI NAYAK 2414010WL0067659 00415 SBIN0009649 651 06/04/2022 CMNE002,
8081 OR2414010006_060422APB_FTO_10671 2414010000NRG22Z060420220787037 06/04/2022 TUSHA PATEL TUSHA PATEL 2414010WL0067659 00415 SBIN0009649 651 06/04/2022 CMNE002,
8082 OR2414002001_031222FTO_853884 2414002000NRG23031220220681482 7065443849 03/12/2022 SASHIBHUSHAN BHUE SASHIBHUSHAN BHUE 2414002WL0033002 00474 SBIN0RRUKGB 888 10/12/2022 No Such Account
8083 OR2414002001_031222FTO_853884 2414002000NRG23031220220681483 7065443850 03/12/2022 RINKI BHUE RINKI BHUE 2414002WL0033002 00474 SBIN0RRUKGB 1110 10/12/2022 No Such Account
8084 OR2414002001_031222FTO_853884 2414002000NRG23031220220681491 7065443813 03/12/2022 SHANTI BHUE SHANTI BHUE 2414002WL0033002 00415 SBIN0009291 222 10/12/2022 No Such Account
8085 OR2414002001_031222FTO_853884 2414002000NRG23031220220681492 7065443846 03/12/2022 PRAMOD KUMAR SA PRAMOD KUMAR SA 2414002WL0033002 00415 SBIN0009291 1110 10/12/2022 No Such Account
8086 OR2414002012_050123FTO_988491 2414002000NRG23050120230849916 9092166203 05/01/2023 KISHOR PADHAN KISHOR PADHAN 2414002WL0038331 00415 SBIN0008876 1554 23/02/2023 No Such Account
8087 OR2414002019_120822FTO_455511 2414002000NRG23090820220333794 4277717647 12/08/2022 RINKU PADHAN RINKU PADHAN 2414002WL0018553 00415 SBIN0008876 1554 30/08/2022 A/c Blocked or Frozen
8088 OR2414002022_120123FTO_1011451 2414002000NRG23120120230889928 9119522766 12/01/2023 REENU DEEP REENU DEEP 2414002WL0039388 00415 SBIN0009291 222 24/02/2023 No Such Account
8089 OR2414002022_120123FTO_1011451 2414002000NRG23120120230889931 9119522783 12/01/2023 BINOD BEHERA BINOD BEHERA 2414002WL0039388 00415 SBIN0009291 222 24/02/2023 No Such Account
8090 OR2414002022_120123FTO_1011451 2414002000NRG23120120230889939 9119522779 12/01/2023 BABITA MAHAMALLICK BABITA MAHAMALLICK 2414002WL0039388 00415 SBIN0009291 222 24/02/2023 No Such Account
8091 OR2414002022_120123FTO_1011451 2414002000NRG23120120230889943 9119522776 12/01/2023 PANCHANAN MAHAKUR PANCHANAN MAHAKUR 2414002WL0039388 00415 SBIN0009291 222 24/02/2023 No Such Account
8092 OR2414002022_150722FTO_354902 2414002000NRG23140720220279219 3864167906 15/07/2022 KENALU PADHAN KENALU PADHAN 2414002WL0015617 00415 SBIN0009291 2442 11/08/2022 Account closed
8093 OR2414012010_030422FTO_6022 2414012010NRG22Z020420220785575 03/04/2022 SUMITRA BARIHA SUMITRA BARIHA 2414012010WL0067560 00415 SBIN0009650 651 09/06/2022 CMNE002,
8094 OR2414012010_030422FTO_6022 2414012010NRG22Z020420220785576 03/04/2022 ISWAR BEHERA ISWAR BEHERA 2414012010WL0067560 00415 SBIN0009650 93 09/06/2022 CMNE002,
8095 OR2414012010_030422FTO_6022 2414012010NRG22Z020420220785577 03/04/2022 UPAKANTA BHOE UPAKANTA BHOE 2414012010WL0067560 00474 SBIN0RRUKGB 93 09/06/2022 CMNE002,
8096 OR2414012010_130522FTO_120689 2414012010NRG23130520220055548 1593993180 13/05/2022 GHANASHYAM BAG GHANASHYAM BAG 2414012010WL0004209 00415 SBIN0009650 1554 26/05/2022 No Such Account
8097 OR2414012011_040422APB_FTO_7408 2414012011NRG22Z020420220784767 04/04/2022 RUKUNI NAG RUKUNI NAG 2414012011WL0067467 00415 SBIN0009650 1302 05/04/2022 CMNE002,
8098 OR2414012011_040422APB_FTO_7408 2414012011NRG22Z310320220783252 04/04/2022 HEMANTA RANA HEMANTA RANA 2414012011WL0067333 00415 SBIN0009650 279 05/04/2022 CMNE002,
8099 OR2414012011_040422APB_FTO_7408 2414012011NRG22Z310320220783272 04/04/2022 RADHESHYAM SAGAR RADHESHYAM SAGAR 2414012011WL0067334 00474 SBIN0RRUKGB 465 05/04/2022 CMNE002,
8100 OR2414010002_050422FTO_10118 2414010000NRG22Z050420220786493 05/04/2022 GANGADHAR BANCHHOR GANGADHAR BANCHHOR 2414010WL0067625 00415 SBIN0009648 651 05/04/2022 CMNE002,
8101 OR2414010002_050422FTO_10118 2414010000NRG22Z050420220786494 05/04/2022 MANJULATA BANCHOR MANJULATA BANCHOR 2414010WL0067625 00415 SBIN0009648 651 05/04/2022 CMNE002,
8102 OR2414010002_050422FTO_10118 2414010000NRG22Z050420220786495 05/04/2022 PINKY BHOI PINKY BHOI 2414010WL0067625 00415 SBIN0009648 651 05/04/2022 CMNE002,
8103 OR2414010002_050422FTO_10118 2414010000NRG22Z050420220786496 05/04/2022 PREMANAND BACHHA PREMANAND BACHHA 2414010WL0067625 00415 SBIN0009648 651 05/04/2022 CMNE002,
8104 OR2414010002_050422FTO_10118 2414010000NRG22Z050420220786500 05/04/2022 KHEDARU SARIYAN KHEDARU SARIYAN 2414010WL0067625 00415 SBIN0009648 651 05/04/2022 CMNE002,
8105 OR2414010002_050422FTO_10118 2414010000NRG22Z050420220786501 05/04/2022 HIRAMANI SARIYAN HIRAMANI SARIYAN 2414010WL0067625 00415 SBIN0003840 651 05/04/2022 CMNE002,
8106 OR2414010010_010422FTO_673 2414010000NRG22Z240320220752874 01/04/2022 LOCHNA MAJHI LOCHNA MAJHI 2414010WL0066112 00415 SBIN0009648 186 05/04/2022 CMNE002,
8107 OR2414010010_010422FTO_673 2414010000NRG22Z240320220752879 01/04/2022 SABITRI SAHU SABITRI SAHU 2414010WL0066112 00415 SBIN0009648 186 05/04/2022 CMNE002,
8108 OR2414010010_010422FTO_673 2414010000NRG22Z240320220752880 01/04/2022 SHUKRU NIAL SHUKRU NIAL 2414010WL0066112 00415 SBIN0009648 186 05/04/2022 CMNE002,
8109 OR2414010010_010422FTO_673 2414010000NRG22Z240320220752881 01/04/2022 JAYARM MAJHI JAYARM MAJHI 2414010WL0066112 00415 SBIN0009648 279 05/04/2022 CMNE002,
8110 OR2414010010_010422FTO_673 2414010000NRG22Z240320220752882 01/04/2022 PURNNAMI MAJHI PURNNAMI MAJHI 2414010WL0066112 00415 SBIN0009648 558 05/04/2022 CMNE002,
8111 OR2414010010_010422FTO_673 2414010000NRG22Z240320220752883 01/04/2022 KAUASHLYA MAJHI KAUASHLYA MAJHI 2414010WL0066112 00415 SBIN0009648 186 05/04/2022 CMNE002,
8112 OR2414010010_010422FTO_673 2414010000NRG22Z240320220752884 01/04/2022 SITARM MAJHII SITARM MAJHII 2414010WL0066112 00415 SBIN0009648 558 05/04/2022 CMNE002,
8113 OR2414010010_010422FTO_673 2414010000NRG22Z240320220752886 01/04/2022 PURANDHAR MAJHI PURANDHAR MAJHI 2414010WL0066112 00415 SBIN0009648 558 05/04/2022 CMNE002,
8114 OR2414010010_010422FTO_673 2414010000NRG22Z240320220752889 01/04/2022 BIPIN NAG BIPIN NAG 2414010WL0066112 00415 SBIN0009648 558 05/04/2022 CMNE002,
8115 OR2414010010_010422FTO_673 2414010000NRG22Z240320220752890 01/04/2022 KISHORI NAG KISHORI NAG 2414010WL0066112 00415 SBIN0009648 558 05/04/2022 CMNE002,
8116 OR2414010010_010422FTO_673 2414010000NRG22Z240320220752891 01/04/2022 RANJIT NAG RANJIT NAG 2414010WL0066112 00415 SBIN0009648 558 05/04/2022 CMNE002,
8117 OR2414010010_010422FTO_673 2414010000NRG22Z240320220752892 01/04/2022 NIBASH SETH NIBASH SETH 2414010WL0066112 00415 SBIN0009648 465 05/04/2022 CMNE002,
8118 OR2414010010_010422FTO_673 2414010000NRG22Z240320220752893 01/04/2022 JASOBANTY BAG JASOBANTY BAG 2414010WL0066112 00415 SBIN0009648 279 05/04/2022 CMNE002,
8119 OR2414010010_010422FTO_673 2414010000NRG22Z240320220752905 01/04/2022 RAMA CHAKO RAMA CHAKO 2414010WL0066113 00415 SBIN0009648 558 05/04/2022 CMNE002,
8120 OR2414010010_010422FTO_673 2414010000NRG22Z240320220752906 01/04/2022 RAMA CHAKO RAMA CHAKO 2414010WL0066113 00415 SBIN0009648 279 05/04/2022 CMNE002,
8121 OR2414010010_010422FTO_673 2414010000NRG22Z240320220752907 01/04/2022 LAKHMI AMARI LAKHMI AMARI 2414010WL0066113 00415 SBIN0009648 651 05/04/2022 CMNE002,
8122 OR2414010010_010422FTO_673 2414010000NRG22Z240320220752908 01/04/2022 SASILAL KANDA SASILAL KANDA 2414010WL0066113 00415 SBIN0009648 651 05/04/2022 CMNE002,
8123 OR2414008004_250123FTO_1053599 2414008004NRG23Z090120230870737 8271989123 25/01/2023 SUMIT KU SAHU SUMIT KU SAHU 2414008WL0038819 00415 SBIN0017549 1144 31/01/2023 Account reach maximum Credit Limit set on account by Bank
8124 OR2414008005_091122FTO_753623 2414008005NRG23091120220584336 6493826905 09/11/2022 SUKADEV BARIHA SUKADEV BARIHA 2414008005WL0029084 00415 SBIN0017549 1554 17/11/2022 Account closed
8125 OR2414008005_091122FTO_753623 2414008005NRG23091120220584362 6493826868 09/11/2022 SANTOSH CHAANRIA SANTOSH CHAANRIA 2414008005WL0029084 00415 SBIN0017549 1554 17/11/2022 A/c Blocked or Frozen
8126 OR2414008005_150323APB_FTO_1152290 2414008005NRG23150320231176837 0497135403 15/03/2023 LOCHAN BARIHA LOCHAN BARIHA 2414008005WL048177 00415 SBIN0017549 2886 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8127 OR2414008005_031122FTO_732112 2414008005NRG23Z031120220562294 6183844555 03/11/2022 SADHU BARIHA SADHU BARIHA 2414008005WL0028282 00415 SBIN0017549 624 05/11/2022 No Such Account
8128 OR2414008005_110722APB_FTO_327274 2414008005NRG23Z100720220268906 N07220166B096 11/07/2022 RUKMANI THAKURA RUKMANI THAKURA 2414008005WL0015135 00415 SBIN0017549 104 14/07/2022 DBFL
8129 OR2414008005_110722APB_FTO_327274 2414008005NRG23Z100720220268909 N07220166B07D 11/07/2022 SUBHADRA KAMALIA SUBHADRA KAMALIA 2414008005WL0015135 00415 SBIN0013622 104 14/07/2022 DBFL
8130 OR2414008005_110722APB_FTO_327274 2414008005NRG23Z100720220268910 N07220166B088 11/07/2022 SUSHILA SAHU SUSHILA SAHU 2414008005WL0015135 00415 SBIN0013622 624 14/07/2022 DBFL
8131 OR2414008005_110722APB_FTO_327274 2414008005NRG23Z100720220268913 N07220166B086 11/07/2022 GADANA BARIHA GADANA BARIHA 2414008005WL0015135 00415 SBIN0013622 728 14/07/2022 DBFL
8132 OR2414008005_110722APB_FTO_327274 2414008005NRG23Z100720220268916 N07220166B078 11/07/2022 SUBASINI SAHU SUBASINI SAHU 2414008005WL0015135 00415 SBIN0013622 728 14/07/2022 DBFL
8133 OR2414008005_110722APB_FTO_327274 2414008005NRG23Z100720220268917 N07220166B074 11/07/2022 SRIKARA BARIHA SRIKARA BARIHA 2414008005WL0015135 00415 SBIN0013622 416 14/07/2022 DBFL
8134 OR2414008005_110722APB_FTO_327274 2414008005NRG23Z100720220268918 N07220166B06B 11/07/2022 SIBA CHAURIA SIBA CHAURIA 2414008005WL0015135 00415 SBIN0009651 728 14/07/2022 DBFL
8135 OR2414008005_110722APB_FTO_327274 2414008005NRG23Z100720220268920 N07220166B08F 11/07/2022 PRUTHI SAHU PRUTHI SAHU 2414008005WL0015135 00415 SBIN0013622 728 14/07/2022 DBFL
8136 OR2414008005_110722APB_FTO_327274 2414008005NRG23Z100720220268921 N07220166B081 11/07/2022 JAPA SAHU JAPA SAHU 2414008005WL0015135 00415 SBIN0013622 728 14/07/2022 DBFL
8137 OR2414008005_110722APB_FTO_327274 2414008005NRG23Z100720220268923 N07220166B07B 11/07/2022 MADANA SAHU MADANA SAHU 2414008005WL0015135 00415 SBIN0013622 728 14/07/2022 DBFL
8138 OR2414008005_110722APB_FTO_327274 2414008005NRG23Z100720220268924 N07220166B087 11/07/2022 SURJA SAHU SURJA SAHU 2414008005WL0015135 00415 SBIN0013622 728 14/07/2022 DBFL
8139 OR2414008005_110722APB_FTO_327274 2414008005NRG23Z100720220268927 N07220166B093 11/07/2022 CHANDRASEKHAR SAHU CHANDRASEKHAR SAHU 2414008005WL0015135 00415 SBIN0009651 520 14/07/2022 DBFL
8140 OR2414008005_110722APB_FTO_327274 2414008005NRG23Z100720220268929 N07220166B071 11/07/2022 MINAKETANA SAHU MINAKETANA SAHU 2414008005WL0015135 00415 SBIN0009651 624 14/07/2022 DBFL
8141 OR2414008005_110722APB_FTO_327274 2414008005NRG23Z100720220268930 N07220166B072 11/07/2022 PADMA SAHU PADMA SAHU 2414008005WL0015135 00415 SBIN0013622 624 14/07/2022 DBFL
8142 OR2414008005_110722APB_FTO_327274 2414008005NRG23Z100720220268931 N07220166B080 11/07/2022 PADMINI SAHU PADMINI SAHU 2414008005WL0015135 00415 SBIN0013622 416 14/07/2022 DBFL
8143 OR2414008005_110722APB_FTO_327274 2414008005NRG23Z100720220268933 N07220166B075 11/07/2022 NEPAL BARIHA NEPAL BARIHA 2414008005WL0015135 00415 SBIN0009651 728 14/07/2022 DBFL
8144 OR2414008005_110722APB_FTO_327274 2414008005NRG23Z100720220268934 N07220166B091 11/07/2022 UPENDRA SAHU UPENDRA SAHU 2414008005WL0015135 00415 SBIN0009651 728 14/07/2022 DBFL
8145 OR2414008005_110722APB_FTO_327274 2414008005NRG23Z100720220268935 N07220166B07F 11/07/2022 APURBA SAHU APURBA SAHU 2414008005WL0015135 00415 SBIN0013622 728 14/07/2022 DBFL
8146 OR2414008005_110722APB_FTO_327274 2414008005NRG23Z100720220268942 N07220166B073 11/07/2022 SOMANATHA NAG SOMANATHA NAG 2414008005WL0015135 00415 SBIN0013622 728 14/07/2022 DBFL
8147 OR2414008005_110722APB_FTO_327274 2414008005NRG23Z100720220268943 N07220166B094 11/07/2022 JANA NAG JANA NAG 2414008005WL0015135 00415 SBIN0013622 728 14/07/2022 DBFL
8148 OR2414008005_110722APB_FTO_327274 2414008005NRG23Z100720220268944 N07220166B06A 11/07/2022 RASIKA BARIHA RASIKA BARIHA 2414008005WL0015135 00415 SBIN0017549 728 14/07/2022 DBFL
8149 OR2414008005_110722APB_FTO_327274 2414008005NRG23Z100720220268946 N07220166B085 11/07/2022 NITYANARAYAN SAHU NITYANARAYAN SAHU 2414008005WL0015135 00415 SBIN0013622 728 14/07/2022 DBFL
8150 OR2414009020_120922FTO_550566 2414009020NRG23080920220374839 4747531504 12/09/2022 DEBRAJ BARIHA DEBRAJ BARIHA 2414009020WL0021008 00415 SBIN0009649 1110 16/09/2022 No Such Account
8151 OR2414009020_120922FTO_550566 2414009020NRG23080920220374841 4747531517 12/09/2022 JANHABI DHARUA JANHABI DHARUA 2414009020WL0021008 00415 SBIN0009649 1110 16/09/2022 No Such Account
8152 OR2414009020_120922FTO_550566 2414009020NRG23080920220374845 4747531520 12/09/2022 DEBAR DHARUA DEBAR DHARUA 2414009020WL0021008 00415 SBIN0009649 1110 16/09/2022 No Such Account
8153 OR2414009020_151022FTO_661503 2414009020NRG23151020220484489 5867457063 15/10/2022 DEVRAJ BARIHA DEVRAJ BARIHA 2414009020WL0025797 00415 SBIN0009649 1332 21/10/2022 No Such Account
8154 OR2414010017_311022FTO_720612 2414010000NRG22180720210279202 6381415049 31/10/2022 SHAMABAI DAS SHAMABAI DAS 2414010WL022403 00474 SBIN0RRUKGB 1290 11/11/2022 Account closed
8155 OR2414010017_311022FTO_720612 2414010000NRG22180720210279265 6381415050 31/10/2022 JAYAPRAKASH SUNA JAYAPRAKASH SUNA 2414010WL022409 00474 SBIN0RRUKGB 1290 11/11/2022 No Such Account
8156 OR2414010017_311022FTO_720612 2414010000NRG22180720210279266 6381415057 31/10/2022 LALANI BISWAL LALANI BISWAL 2414010WL022409 00474 SBIN0RRUKGB 1290 11/11/2022 No Such Account
8157 OR2414010017_311022FTO_720612 2414010000NRG22180720210279267 6381415051 31/10/2022 JAYAPRAKASH SUNA JAYAPRAKASH SUNA 2414010WL022409 00474 SBIN0RRUKGB 1290 11/11/2022 No Such Account
8158 OR2414010017_311022FTO_720612 2414010000NRG22210520210094813 6381415040 31/10/2022 BADYANATH KESHARAL BADYANATH KESHARAL 2414010WL009800 00474 SBIN0RRUKGB 1505 11/11/2022 No Such Account
8159 OR2414010017_311022FTO_720612 2414010000NRG22260520210109575 6381415041 31/10/2022 BADYANATH KESHARAL BADYANATH KESHARAL 2414010WL010950 00474 SBIN0RRUKGB 1505 11/11/2022 No Such Account
8160 OR2414010017_311022FTO_720612 2414010000NRG22290620210235828 6381415048 31/10/2022 SHAMABAI DAS SHAMABAI DAS 2414010WL018798 00474 SBIN0RRUKGB 1290 11/11/2022 Account closed
8161 OR2414010003_110422FTO_15987 2414010000NRG22Z060420220786925 11/04/2022 SUBASH PAIK SUBASH PAIK 2414010WL0067652 00415 SBIN0003840 651 12/04/2022 CMNE002,
8162 OR2414010003_110422FTO_15987 2414010000NRG22Z060420220786929 11/04/2022 ANANTA DANSENA ANANTA DANSENA 2414010WL0067653 00415 SBIN0003840 651 12/04/2022 CMNE002,
8163 OR2414010003_110422FTO_15987 2414010000NRG22Z060420220786931 11/04/2022 KARAPHULA DANSENA KARAPHULA DANSENA 2414010WL0067653 00415 SBIN0003840 651 12/04/2022 CMNE002,
8164 OR2414010003_110422FTO_15987 2414010000NRG22Z060420220787075 11/04/2022 DIPANJALI PATEL DIPANJALI PATEL 2414010WL0067662 00415 SBIN0003840 651 12/04/2022 CMNE002,
8165 OR2414010007_070422FTO_12381 2414010000NRG22Z070420220787208 07/04/2022 SUNEI BARIHA SUNEI BARIHA 2414010WL0067680 00415 SBIN0009648 651 07/04/2022 CMNE002,
8166 OR2414010007_070422FTO_12381 2414010000NRG22Z070420220787211 07/04/2022 SUBAN BACHHA SUBAN BACHHA 2414010WL0067680 00415 SBIN0009648 651 07/04/2022 CMNE002,
8167 OR2414010007_070422FTO_12381 2414010000NRG22Z070420220787212 07/04/2022 SHANTARA BARIHA SHANTARA BARIHA 2414010WL0067680 00415 SBIN0009648 651 07/04/2022 CMNE002,
8168 OR2414010007_070422FTO_12381 2414010000NRG22Z070420220787213 07/04/2022 SABITA BARIHA SABITA BARIHA 2414010WL0067680 00415 SBIN0009648 651 07/04/2022 CMNE002,
8169 OR2414010007_070422FTO_12381 2414010000NRG22Z070420220787216 07/04/2022 Tularam Bemal Tularam Bemal 2414010WL0067680 00415 SBIN0009648 651 07/04/2022 CMNE002,
8170 OR2414010007_070422FTO_12381 2414010000NRG22Z070420220787217 07/04/2022 Subida Bemal Subida Bemal 2414010WL0067680 00415 SBIN0009648 651 07/04/2022 CMNE002,
8171 OR2414010007_070422FTO_12381 2414010000NRG22Z070420220787218 07/04/2022 TIKELAL BENIA TIKELAL BENIA 2414010WL0067680 00415 SBIN0009648 651 07/04/2022 CMNE002,
8172 OR2414010007_070422FTO_12381 2414010000NRG22Z070420220787220 07/04/2022 SUBASH BENIA SUBASH BENIA 2414010WL0067680 00415 SBIN0009648 372 07/04/2022 CMNE002,
8173 OR2414010007_070422FTO_12381 2414010000NRG22Z070420220787221 07/04/2022 TULASI HANSA TULASI HANSA 2414010WL0067680 00415 SBIN0009648 651 07/04/2022 CMNE002,
8174 OR2414010007_070422FTO_12381 2414010000NRG22Z070420220787222 07/04/2022 PREMABATI HANSA PREMABATI HANSA 2414010WL0067680 00415 SBIN0009648 651 07/04/2022 CMNE002,
8175 OR2414010007_070422FTO_12381 2414010000NRG22Z070420220787232 07/04/2022 CHITAMALA DHARUA CHITAMALA DHARUA 2414010WL0067680 00415 SBIN0009648 558 07/04/2022 CMNE002,
8176 OR2414010007_070422FTO_12381 2414010000NRG22Z070420220787233 07/04/2022 DUTHI BARIHA DUTHI BARIHA 2414010WL0067680 00415 SBIN0009648 558 07/04/2022 CMNE002,
8177 OR2414010007_070422FTO_12381 2414010000NRG22Z070420220787234 07/04/2022 SRIKARA BARIHA SRIKARA BARIHA 2414010WL0067680 00415 SBIN0009648 558 07/04/2022 CMNE002,
8178 OR2414010007_070422FTO_12381 2414010000NRG22Z070420220787235 07/04/2022 JAGANI BARIHA JAGANI BARIHA 2414010WL0067680 00415 SBIN0009648 558 07/04/2022 CMNE002,
8179 OR2414010006_060422FTO_10667 2414010000NRG22Z060420220787046 06/04/2022 JAGAMOHAN BARIHA JAGAMOHAN BARIHA 2414010WL0067659 00415 SBIN0009649 651 06/04/2022 CMNE002,
8180 OR2414010006_060422FTO_10667 2414010000NRG22Z060420220787047 06/04/2022 TULARAM MIRDHA TULARAM MIRDHA 2414010WL0067659 00415 SBIN0009649 651 06/04/2022 CMNE002,
8181 OR2414010009_080422FTO_13550 2414010000NRG22Z070420220787272 08/04/2022 NILENDRI CHHATAR NILENDRI CHHATAR 2414010WL0067688 00415 SBIN0009648 651 08/04/2022 CMNE002,
8182 OR2414010009_080422FTO_13550 2414010000NRG22Z070420220787273 08/04/2022 TULASI SAHU TULASI SAHU 2414010WL0067688 00415 SBIN0009648 651 08/04/2022 CMNE002,
8183 OR2414010009_080422FTO_13550 2414010000NRG22Z070420220787274 08/04/2022 SOBHA MEHER SOBHA MEHER 2414010WL0067688 00415 SBIN0009648 651 08/04/2022 CMNE002,
8184 OR2414010009_080422FTO_13550 2414010000NRG22Z070420220787275 08/04/2022 TARA MAJHI TARA MAJHI 2414010WL0067688 00415 SBIN0009648 651 08/04/2022 CMNE002,
8185 OR2414010009_080422FTO_13550 2414010000NRG22Z070420220787276 08/04/2022 DAEMATI BANCHHOR DAEMATI BANCHHOR 2414010WL0067688 00415 SBIN0009648 651 08/04/2022 CMNE002,
8186 OR2414010002_100422FTO_15326 2414010000NRG22Z100420220788833 10/04/2022 DEBAKI TANDI DEBAKI TANDI 2414010WL0067735 00474 SBIN0RRUKGB 651 12/04/2022 CMNE002,
8187 OR2414010002_100422FTO_15326 2414010000NRG22Z100420220788834 10/04/2022 BALMAKUND CHINDA BALMAKUND CHINDA 2414010WL0067735 00415 SBIN0009648 651 12/04/2022 CMNE002,
8188 OR2414010002_100422FTO_15326 2414010000NRG22Z100420220788835 10/04/2022 TULARAM KALSE TULARAM KALSE 2414010WL0067735 00415 SBIN0009648 651 12/04/2022 CMNE002,
8189 OR2414010002_100422FTO_15326 2414010000NRG22Z100420220788836 10/04/2022 SINDGHU KALSE SINDGHU KALSE 2414010WL0067735 00415 SBIN0009648 651 12/04/2022 CMNE002,
8190 OR2414010002_100422FTO_15326 2414010000NRG22Z100420220788837 10/04/2022 TULA BARIK TULA BARIK 2414010WL0067735 00415 SBIN0009648 651 12/04/2022 CMNE002,
8191 OR2414010002_100422FTO_15326 2414010000NRG22Z100420220788838 10/04/2022 RAHITA BARIK RAHITA BARIK 2414010WL0067735 00415 SBIN0009648 651 12/04/2022 CMNE002,
8192 OR2414010002_100422FTO_15326 2414010000NRG22Z100420220788839 10/04/2022 JAMUNA SAHANI JAMUNA SAHANI 2414010WL0067735 00474 SBIN0RRUKGB 651 12/04/2022 CMNE002,
8193 OR2414010002_100422FTO_15326 2414010000NRG22Z100420220788840 10/04/2022 GANGADHAR BANCHHOR GANGADHAR BANCHHOR 2414010WL0067735 00415 SBIN0009648 651 12/04/2022 CMNE002,
8194 OR2414010002_100422FTO_15326 2414010000NRG22Z100420220788841 10/04/2022 MANJULATA BANCHOR MANJULATA BANCHOR 2414010WL0067735 00415 SBIN0009648 651 12/04/2022 CMNE002,
8195 OR2414010002_100422FTO_15326 2414010000NRG22Z100420220788842 10/04/2022 PINKY BHOI PINKY BHOI 2414010WL0067735 00415 SBIN0009648 651 12/04/2022 CMNE002,
8196 OR2414010002_100422FTO_15326 2414010000NRG22Z100420220788843 10/04/2022 PREMANAND BACHHA PREMANAND BACHHA 2414010WL0067735 00415 SBIN0009648 651 12/04/2022 CMNE002,
8197 OR2414010002_100422FTO_15326 2414010000NRG22Z100420220788844 10/04/2022 UDAYA BAG UDAYA BAG 2414010WL0067735 00474 SBIN0RRUKGB 651 12/04/2022 CMNE002,
8198 OR2414010002_100422FTO_15326 2414010000NRG22Z100420220788845 10/04/2022 RANJIT BAG RANJIT BAG 2414010WL0067735 00415 SBIN0009648 651 12/04/2022 CMNE002,
8199 OR2414010002_100422FTO_15326 2414010000NRG22Z100420220788846 10/04/2022 PIRABATI BAG PIRABATI BAG 2414010WL0067735 00415 SBIN0009648 651 12/04/2022 CMNE002,
8200 OR2414010002_100422FTO_15326 2414010000NRG22Z100420220788847 10/04/2022 KHEDARU SARIYAN KHEDARU SARIYAN 2414010WL0067735 00415 SBIN0009648 651 12/04/2022 CMNE002,
8201 OR2414010002_100422FTO_15326 2414010000NRG22Z100420220788848 10/04/2022 HIRAMANI SARIYAN HIRAMANI SARIYAN 2414010WL0067735 00415 SBIN0003840 651 12/04/2022 CMNE002,
8202 OR2414010002_100422FTO_15326 2414010000NRG22Z100420220788849 10/04/2022 SAMARU SARIYAN SAMARU SARIYAN 2414010WL0067735 00474 SBIN0RRUKGB 651 12/04/2022 CMNE002,
8203 OR2414010002_100422FTO_15326 2414010000NRG22Z100420220788850 10/04/2022 KIRTAN KALSE KIRTAN KALSE 2414010WL0067735 00415 SBIN0009648 651 12/04/2022 CMNE002,
8204 OR2414010002_100422FTO_15326 2414010000NRG22Z100420220788851 10/04/2022 PUNIT NETAM PUNIT NETAM 2414010WL0067735 00415 SBIN0009648 651 12/04/2022 CMNE002,
8205 OR2414010002_100422FTO_15326 2414010000NRG22Z100420220788852 10/04/2022 MANIKYA NETAM MANIKYA NETAM 2414010WL0067735 00415 SBIN0009648 651 12/04/2022 CMNE002,
8206 OR2414010002_100422FTO_15326 2414010000NRG22Z100420220788853 10/04/2022 SADHU NETAM SADHU NETAM 2414010WL0067735 00415 SBIN0009648 651 12/04/2022 CMNE002,
8207 OR2414010002_100422FTO_15326 2414010000NRG22Z100420220788854 10/04/2022 SUNEI NETAM SUNEI NETAM 2414010WL0067735 00415 SBIN0009648 651 12/04/2022 CMNE002,
8208 OR2414010002_100422FTO_15326 2414010000NRG22Z100420220788855 10/04/2022 DHANANJAYA NETAM DHANANJAYA NETAM 2414010WL0067735 00415 SBIN0009648 651 12/04/2022 CMNE002,
8209 OR2414009021_300822FTO_514245 2414009021NRG22221120210567371 4398658821 30/08/2022 SHIBA SAHU SHIBA SAHU 2414009WL048931 00045 BARB0PADMAP 924 02/09/2022 No Such Account
8210 OR2414009021_300822FTO_514245 2414009021NRG22221120210567372 4398658822 30/08/2022 BISWAMITRA SAHU BISWAMITRA SAHU 2414009WL048931 00045 BARB0PADMAP 1540 02/09/2022 No Such Account
8211 OR2414009021_300822FTO_514245 2414009021NRG22221120210567373 4398658823 30/08/2022 BISWAMITRA SAHU BISWAMITRA SAHU 2414009WL048931 00045 BARB0PADMAP 1232 02/09/2022 No Such Account
8212 OR2414009021_300822FTO_514245 2414009021NRG22301020210500532 4398658820 30/08/2022 SHIBA SAHU SHIBA SAHU 2414009WL040276 00045 BARB0PADMAP 1232 02/09/2022 No Such Account
8213 OR2414010011_070422FTO_12425 2414010000NRG22Z040420220785704 07/04/2022 HEMSAGAR PUJHARI HEMSAGAR PUJHARI 2414010WL0067584 00415 SBIN0003840 558 08/04/2022 CMNE002,
8214 OR2414010011_070422FTO_12425 2414010000NRG22Z040420220785705 07/04/2022 PANABAI PUJHARI PANABAI PUJHARI 2414010WL0067584 00415 SBIN0003840 558 08/04/2022 CMNE002,
8215 OR2414010011_070422FTO_12425 2414010000NRG22Z040420220785706 07/04/2022 ARUN DHARUA ARUN DHARUA 2414010WL0067584 00415 SBIN0003840 651 08/04/2022 CMNE002,
8216 OR2414010011_070422FTO_12425 2414010000NRG22Z040420220785707 07/04/2022 LIPI DHARUA LIPI DHARUA 2414010WL0067584 00415 SBIN0003840 651 08/04/2022 CMNE002,
8217 OR2414010011_070422FTO_12425 2414010000NRG22Z040420220785709 07/04/2022 RAKHINI DHARUA RAKHINI DHARUA 2414010WL0067584 00415 SBIN0003840 651 08/04/2022 CMNE002,
8218 OR2414010011_070422FTO_12425 2414010000NRG22Z040420220785710 07/04/2022 BINODINI BARIHA BINODINI BARIHA 2414010WL0067584 00415 SBIN0003840 651 08/04/2022 CMNE002,
8219 OR2414010011_070422FTO_12425 2414010000NRG22Z040420220785711 07/04/2022 RAMPRASAD KARE RAMPRASAD KARE 2414010WL0067584 00415 SBIN0003840 651 08/04/2022 CMNE002,
8220 OR2414010011_070422FTO_12425 2414010000NRG22Z040420220785713 07/04/2022 NIRAN PUJHARI NIRAN PUJHARI 2414010WL0067584 00415 SBIN0003840 651 08/04/2022 CMNE002,
8221 OR2414010011_070422FTO_12425 2414010000NRG22Z040420220785714 07/04/2022 BHAGABAN DHARUA BHAGABAN DHARUA 2414010WL0067584 00415 SBIN0003840 651 08/04/2022 CMNE002,
8222 OR2414010011_070422FTO_12425 2414010000NRG22Z040420220785715 07/04/2022 NEPURA DHARUA NEPURA DHARUA 2414010WL0067584 00415 SBIN0003840 651 08/04/2022 CMNE002,
8223 OR2414010011_070422FTO_12425 2414010000NRG22Z040420220785716 07/04/2022 BAIKUNTHA DHARUA BAIKUNTHA DHARUA 2414010WL0067584 00415 SBIN0003840 651 08/04/2022 CMNE002,
8224 OR2414010011_070422FTO_12425 2414010000NRG22Z040420220785717 07/04/2022 CHAITANYA DHARUA CHAITANYA DHARUA 2414010WL0067584 00462 UCBA0003219 558 08/04/2022 CMNE002,
8225 OR2414010001_100422FTO_15261 2414010000NRG22Z100420220788856 10/04/2022 SAROJINI HOTA SAROJINI HOTA 2414010WL0067736 00415 SBIN0001322 454 12/04/2022 CMNE002,
8226 OR2414010001_100422FTO_15261 2414010000NRG22Z100420220788857 10/04/2022 HEMANTA PRADHAN HEMANTA PRADHAN 2414010WL0067736 00415 SBIN0009649 454 12/04/2022 CMNE002,
8227 OR2414010001_100422FTO_15261 2414010000NRG22Z100420220788858 10/04/2022 SAUDAGAR SAHU SAUDAGAR SAHU 2414010WL0067736 00415 SBIN0009649 454 12/04/2022 CMNE002,
8228 OR2414010001_100422FTO_15261 2414010000NRG22Z100420220788859 10/04/2022 NIRANJAN SAHU NIRANJAN SAHU 2414010WL0067736 00415 SBIN0001322 454 12/04/2022 CMNE002,
8229 OR2414010001_100422FTO_15261 2414010000NRG22Z100420220788860 10/04/2022 SAMARU BAG SAMARU BAG 2414010WL0067736 00415 SBIN0001322 454 12/04/2022 CMNE002,
8230 OR2414010001_100422FTO_15261 2414010000NRG22Z100420220788861 10/04/2022 RAJKUMAR SAHU RAJKUMAR SAHU 2414010WL0067736 00415 SBIN0009649 325 12/04/2022 CMNE002,
8231 OR2414010001_100422FTO_15261 2414010000NRG22Z100420220788862 10/04/2022 HASINA BARIHA HASINA BARIHA 2414010WL0067736 00415 SBIN0009649 651 12/04/2022 CMNE002,
8232 OR2414010001_100422FTO_15261 2414010000NRG22Z100420220788863 10/04/2022 KAILASH BARIHA KAILASH BARIHA 2414010WL0067736 00415 SBIN0009649 651 12/04/2022 CMNE002,
8233 OR2414010001_100422FTO_15261 2414010000NRG22Z100420220788864 10/04/2022 SANTOSH NEGI SANTOSH NEGI 2414010WL0067736 00691 IPOS0000001 651 12/04/2022 CMNE002,
8234 OR2414010001_100422FTO_15261 2414010000NRG22Z100420220788865 10/04/2022 CHAMPABATI BARIHA CHAMPABATI BARIHA 2414010WL0067736 00415 SBIN0003840 651 12/04/2022 CMNE002,
8235 OR2414010001_100422FTO_15261 2414010000NRG22Z100420220788866 10/04/2022 DUGURU PRADHAN DUGURU PRADHAN 2414010WL0067736 00415 SBIN0009649 454 12/04/2022 CMNE002,
8236 OR2414010001_100422FTO_15261 2414010000NRG22Z100420220788867 10/04/2022 GOBINDA MAJHI GOBINDA MAJHI 2414010WL0067736 00415 SBIN0009649 651 12/04/2022 CMNE002,
8237 OR2414008005_110722FTO_327270 2414008005NRG23Z100720220269432 N07220166B021 11/07/2022 BIDYADHAR SAHU BIDYADHAR SAHU 2414008005WL0015156 00415 SBIN0017549 936 14/07/2022 DBFL
8238 OR2414009016_110722FTO_328342 2414009016NRG23Z070720220263768 11/07/2022 MAMATA MARHI MAMATA MARHI 2414009016WL0014916 00415 SBIN0009649 208 11/07/2022 CMNE002,
8239 OR2414009016_110722FTO_328342 2414009016NRG23Z070720220263769 11/07/2022 NIRANJAN DHARUA NIRANJAN DHARUA 2414009016WL0014916 00415 SBIN0009649 208 11/07/2022 CMNE002,
8240 OR2414009016_110722FTO_328342 2414009016NRG23Z070720220263770 11/07/2022 BILASINI DHARUA BILASINI DHARUA 2414009016WL0014916 00415 SBIN0009649 208 11/07/2022 CMNE002,
8241 OR2414009016_110722FTO_328342 2414009016NRG23Z070720220263771 11/07/2022 ANJANA MARHI ANJANA MARHI 2414009016WL0014916 00415 SBIN0009649 312 11/07/2022 CMNE002,
8242 OR2414009016_110722FTO_328342 2414009016NRG23Z070720220263772 11/07/2022 MAHESH MARHI MAHESH MARHI 2414009016WL0014916 00415 SBIN0009649 312 11/07/2022 CMNE002,
8243 OR2414009016_110722FTO_328342 2414009016NRG23Z070720220263773 11/07/2022 SABITA MARHI SABITA MARHI 2414009016WL0014916 00415 SBIN0009649 208 11/07/2022 CMNE002,
8244 OR2414009016_110722FTO_328342 2414009016NRG23Z070720220263774 11/07/2022 SHRADHAKAR BARIHA SHRADHAKAR BARIHA 2414009016WL0014916 00415 SBIN0009649 208 11/07/2022 CMNE002,
8245 OR2414009016_110722FTO_328342 2414009016NRG23Z070720220263775 11/07/2022 SANTI MARHI SANTI MARHI 2414009016WL0014916 00415 SBIN0009649 208 11/07/2022 CMNE002,
8246 OR2414009016_161222APB_FTO_909087 2414009016NRG23Z161220220727818 7289474928 16/12/2022 JAYAMANA MARHI JAYAMANA MARHI 2414009016WL0034874 00415 SBIN0009649 728 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8247 OR2414009016_060123APB_FTO_993667 2414009016NRG23Z301220220808992 7726987648 06/01/2023 JAYAMANA MARHI JAYAMANA MARHI 2414009016WL0037339 00415 SBIN0009649 624 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8248 OR2414009020_030123FTO_981259 2414009020NRG23291220220802609 9089302767 03/01/2023 TIKESWAR SIDAR TIKESWAR SIDAR 2414009020WL0037159 00415 SBIN0009649 1554 23/02/2023 No Such Account
8249 OR2414009020_230922FTO_588835 2414009020NRG23Z210920220395550 4937836256 23/09/2022 DASHARATH MIRDHA DASHARATH MIRDHA 2414009020WL0022446 00415 SBIN0009649 208 23/09/2022 No Such Account
8250 OR2414010001_010422FTO_1459 2414010000NRG22310320220784203 0859413047 01/04/2022 SUSHIL SAHU SUSHIL SAHU 2414010WL0067402 00415 SBIN0009649 1051 04/05/2022 Account closed
8251 OR2414010009_050422APB_FTO_10156 2414010000NRG22Z020420220785489 05/04/2022 INDRA MAJHI INDRA MAJHI 2414010WL0067549 00415 SBIN0009648 651 05/04/2022 CMNE002,
8252 OR2414010009_050422APB_FTO_10156 2414010000NRG22Z020420220785493 05/04/2022 PADMALAYA SAHU PADMALAYA SAHU 2414010WL0067549 00415 SBIN0009648 651 05/04/2022 CMNE002,
8253 OR2414010009_050422APB_FTO_10156 2414010000NRG22Z020420220785497 05/04/2022 NURYA TANDI NURYA TANDI 2414010WL0067549 00415 SBIN0009648 651 05/04/2022 CMNE002,
8254 OR2414010009_050422APB_FTO_10156 2414010000NRG22Z020420220785498 05/04/2022 SING BARIHA SING BARIHA 2414010WL0067549 00415 SBIN0009648 651 05/04/2022 CMNE002,
8255 OR2414010007_070422APB_FTO_12383 2414010000NRG22Z070420220787204 07/04/2022 CHINTAMANI BACHHA CHINTAMANI BACHHA 2414010WL0067680 00415 SBIN0009648 651 07/04/2022 CMNE002,
8256 OR2414010007_070422APB_FTO_12383 2414010000NRG22Z070420220787205 07/04/2022 KAANALA NAG KAANALA NAG 2414010WL0067680 00415 SBIN0009648 651 07/04/2022 CMNE002,
8257 OR2414010007_070422APB_FTO_12383 2414010000NRG22Z070420220787206 07/04/2022 MAYABATI NAG MAYABATI NAG 2414010WL0067680 00415 SBIN0009648 651 07/04/2022 CMNE002,
8258 OR2414010007_070422APB_FTO_12383 2414010000NRG22Z070420220787207 07/04/2022 BIRANCHI BARIHA BIRANCHI BARIHA 2414010WL0067680 00415 SBIN0009648 651 07/04/2022 CMNE002,
8259 OR2414010007_070422APB_FTO_12383 2414010000NRG22Z070420220787209 07/04/2022 Jaynga bhoi Jaynga bhoi 2414010WL0067680 00415 SBIN0009648 651 07/04/2022 CMNE002,
8260 OR2414010007_070422APB_FTO_12383 2414010000NRG22Z070420220787210 07/04/2022 BIMALA BHOI BIMALA BHOI 2414010WL0067680 00415 SBIN0009648 651 07/04/2022 CMNE002,
8261 OR2414010007_070422APB_FTO_12383 2414010000NRG22Z070420220787214 07/04/2022 HINDU BHOI HINDU BHOI 2414010WL0067680 00415 SBIN0009648 651 07/04/2022 CMNE002,
8262 OR2414010007_070422APB_FTO_12383 2414010000NRG22Z070420220787215 07/04/2022 BUDU HANSA BUDU HANSA 2414010WL0067680 00415 SBIN0009648 465 07/04/2022 CMNE002,
8263 OR2414010007_070422APB_FTO_12383 2414010000NRG22Z070420220787219 07/04/2022 PUSHAMATI BENIA PUSHAMATI BENIA 2414010WL0067680 00415 SBIN0009648 651 07/04/2022 CMNE002,
8264 OR2414010007_070422APB_FTO_12383 2414010000NRG22Z070420220787223 07/04/2022 BANAMALI HANSA BANAMALI HANSA 2414010WL0067680 00415 SBIN0009648 651 07/04/2022 CMNE002,
8265 OR2414010007_070422APB_FTO_12383 2414010000NRG22Z070420220787224 07/04/2022 BAULA HANSA BAULA HANSA 2414010WL0067680 00415 SBIN0009648 651 07/04/2022 CMNE002,
8266 OR2414008005_110722FTO_327270 2414008005NRG23Z100720220269434 N07220166B02E 11/07/2022 MILU SAHU MILU SAHU 2414008005WL0015156 00415 SBIN0013622 728 14/07/2022 DBFL
8267 OR2414008006_130622FTO_223843 2414008006NRG22Z100520220800546 13/06/2022 UPENDRA SAHU UPENDRA SAHU 2414008WL0067897 00474 SBIN0RRUKGB 558 13/06/2022 CMNE002,
8268 OR2414008006_130622FTO_223843 2414008006NRG22Z100520220800547 13/06/2022 PARBATI SAHU PARBATI SAHU 2414008WL0067897 00415 SBIN0013622 558 13/06/2022 CMNE002,
8269 OR2414008006_130622FTO_223843 2414008006NRG22Z100520220800548 13/06/2022 UPENDRA SAHU UPENDRA SAHU 2414008WL0067897 00474 SBIN0RRUKGB 465 13/06/2022 CMNE002,
8270 OR2414008006_130622FTO_223843 2414008006NRG22Z100520220800549 13/06/2022 SANTOSH SAHU SANTOSH SAHU 2414008WL0067897 00415 SBIN0013622 558 13/06/2022 CMNE002,
8271 OR2414008006_130622FTO_223843 2414008006NRG22Z100520220800550 13/06/2022 ADITYA SAHU ADITYA SAHU 2414008WL0067897 00415 SBIN0013622 558 13/06/2022 CMNE002,
8272 OR2414008006_130622FTO_223843 2414008006NRG22Z100520220800551 13/06/2022 SANTOSH SAHU SANTOSH SAHU 2414008WL0067897 00415 SBIN0013622 372 13/06/2022 CMNE002,
8273 OR2414008006_130622FTO_223843 2414008006NRG22Z100520220800552 13/06/2022 ADITYA SAHU ADITYA SAHU 2414008WL0067897 00415 SBIN0013622 558 13/06/2022 CMNE002,
8274 OR2414008006_130622FTO_223843 2414008006NRG22Z100520220800553 13/06/2022 BHAGIRATHI KUMHAR BHAGIRATHI KUMHAR 2414008WL0067897 00415 SBIN0013622 558 13/06/2022 CMNE002,
8275 OR2414008006_130622FTO_223843 2414008006NRG22Z100520220800554 13/06/2022 BHAGIRATHI KUMHAR BHAGIRATHI KUMHAR 2414008WL0067897 00415 SBIN0013622 558 13/06/2022 CMNE002,
8276 OR2414008006_130622FTO_223843 2414008006NRG22Z100520220800555 13/06/2022 BHAGIRATHI KUMHAR BHAGIRATHI KUMHAR 2414008WL0067897 00415 SBIN0013622 558 13/06/2022 CMNE002,
8277 OR2414008006_130622FTO_223843 2414008006NRG22Z100520220800556 13/06/2022 GOPINATH MUNA GOPINATH MUNA 2414008WL0067897 00415 SBIN0013622 558 13/06/2022 CMNE002,
8278 OR2414008006_130622FTO_223843 2414008006NRG22Z100520220800557 13/06/2022 GOPINATH MUNA GOPINATH MUNA 2414008WL0067897 00415 SBIN0013622 558 13/06/2022 CMNE002,
8279 OR2414008006_130622FTO_223843 2414008006NRG22Z100520220800558 13/06/2022 SHYAMSUNDAR SAHU SHYAMSUNDAR SAHU 2414008WL0067897 00474 SBIN0RRUKGB 558 13/06/2022 CMNE002,
8280 OR2414008006_130622FTO_223843 2414008006NRG22Z100520220800559 13/06/2022 DASA SAHU DASA SAHU 2414008WL0067897 00474 SBIN0RRUKGB 558 13/06/2022 CMNE002,
8281 OR2414008006_130622FTO_223843 2414008006NRG22Z100520220800560 13/06/2022 SHYAMSUNDAR SAHU SHYAMSUNDAR SAHU 2414008WL0067897 00474 SBIN0RRUKGB 558 13/06/2022 CMNE002,
8282 OR2414008006_130622FTO_223843 2414008006NRG22Z100520220800561 13/06/2022 DASA SAHU DASA SAHU 2414008WL0067897 00474 SBIN0RRUKGB 558 13/06/2022 CMNE002,
8283 OR2414008006_130622FTO_223843 2414008006NRG22Z100520220800562 13/06/2022 SATRUGHANA BARIHA SATRUGHANA BARIHA 2414008WL0067897 00474 SBIN0RRUKGB 558 13/06/2022 CMNE002,
8284 OR2414008006_130622FTO_223843 2414008006NRG22Z100520220800563 13/06/2022 SATRUGHANA BARIHA SATRUGHANA BARIHA 2414008WL0067897 00474 SBIN0RRUKGB 558 13/06/2022 CMNE002,
8285 OR2414008006_130622FTO_223843 2414008006NRG22Z100520220800564 13/06/2022 INDRAMANI MAHALINGA INDRAMANI MAHALINGA 2414008WL0067897 00474 SBIN0RRUKGB 558 13/06/2022 CMNE002,
8286 OR2414008006_130622FTO_223843 2414008006NRG22Z100520220800565 13/06/2022 ILYAMANI BARIHA ILYAMANI BARIHA 2414008WL0067897 00474 SBIN0RRUKGB 558 13/06/2022 CMNE002,
8287 OR2414008006_130622FTO_223843 2414008006NRG22Z100520220800566 13/06/2022 DHRUBATAL BARIHA DHRUBATAL BARIHA 2414008WL0067897 00415 SBIN0013622 558 13/06/2022 CMNE002,
8288 OR2414008006_130622FTO_223843 2414008006NRG22Z100520220800567 13/06/2022 CHAITRAM THAPA CHAITRAM THAPA 2414008WL0067897 00415 SBIN0013622 558 13/06/2022 CMNE002,
8289 OR2414008006_130622FTO_223843 2414008006NRG22Z100520220800568 13/06/2022 KSHIRABATI THAPA KSHIRABATI THAPA 2414008WL0067897 00415 SBIN0013622 558 13/06/2022 CMNE002,
8290 OR2414008006_130622FTO_223843 2414008006NRG22Z100520220800569 13/06/2022 CHAITRAM THAPA CHAITRAM THAPA 2414008WL0067897 00415 SBIN0013622 558 13/06/2022 CMNE002,
8291 OR2414008006_130622FTO_223843 2414008006NRG22Z100520220800570 13/06/2022 KSHIRABATI THAPA KSHIRABATI THAPA 2414008WL0067897 00415 SBIN0013622 558 13/06/2022 CMNE002,
8292 OR2414008006_130622FTO_223843 2414008006NRG22Z100520220800571 13/06/2022 BIJAYA GADTIA BIJAYA GADTIA 2414008WL0067897 00474 SBIN0RRUKGB 558 13/06/2022 CMNE002,
8293 OR2414008006_130622FTO_223843 2414008006NRG22Z100520220800572 13/06/2022 AMRUTA GARTIYA AMRUTA GARTIYA 2414008WL0067897 00415 SBIN0013622 279 13/06/2022 CMNE002,
8294 OR2414008006_130622FTO_223843 2414008006NRG22Z100520220800573 13/06/2022 KAUSTABA PADHAN KAUSTABA PADHAN 2414008WL0067897 00415 SBIN0013622 186 13/06/2022 CMNE002,
8295 OR2414008006_130622FTO_223843 2414008006NRG22Z100520220800574 13/06/2022 KAUSTABA PADHAN KAUSTABA PADHAN 2414008WL0067897 00415 SBIN0013622 558 13/06/2022 CMNE002,
8296 OR2414008006_130622FTO_223843 2414008006NRG22Z100520220800575 13/06/2022 TILOTTAMA PADHAN TILOTTAMA PADHAN 2414008WL0067897 00415 SBIN0013622 558 13/06/2022 CMNE002,
8297 OR2414008006_130622FTO_223843 2414008006NRG22Z100520220800576 13/06/2022 SASHIKANTA PADHAN SASHIKANTA PADHAN 2414008WL0067897 00415 SBIN0013622 465 13/06/2022 CMNE002,
8298 OR2414008006_130622FTO_223843 2414008006NRG22Z100520220800577 13/06/2022 BIJU SAHU BIJU SAHU 2414008WL0067897 00415 SBIN0013622 558 13/06/2022 CMNE002,
8299 OR2414008006_130622FTO_223843 2414008006NRG22Z100520220800578 13/06/2022 PRATIMA SAHU PRATIMA SAHU 2414008WL0067897 00415 SBIN0013622 558 13/06/2022 CMNE002,
8300 OR2414008006_130622FTO_223843 2414008006NRG22Z100520220800579 13/06/2022 BIJU SAHU BIJU SAHU 2414008WL0067897 00415 SBIN0013622 558 13/06/2022 CMNE002,
8301 OR2414008006_130622FTO_223843 2414008006NRG22Z100520220800580 13/06/2022 PRATIMA SAHU PRATIMA SAHU 2414008WL0067897 00415 SBIN0013622 558 13/06/2022 CMNE002,
8302 OR2414008006_130622FTO_223843 2414008006NRG22Z100520220800581 13/06/2022 BHAJAMAN TANDI BHAJAMAN TANDI 2414008WL0067897 00415 SBIN0013622 558 13/06/2022 CMNE002,
8303 OR2414008006_130622FTO_223843 2414008006NRG22Z100520220800582 13/06/2022 DALIMBA TANDI DALIMBA TANDI 2414008WL0067897 00415 SBIN0013622 186 13/06/2022 CMNE002,
8304 OR2414008006_130622FTO_223843 2414008006NRG22Z100520220800583 13/06/2022 SUMANTA GADATIA SUMANTA GADATIA 2414008WL0067897 00415 SBIN0013622 558 13/06/2022 CMNE002,
8305 OR2414008006_130622FTO_223843 2414008006NRG22Z100520220800584 13/06/2022 RASMITA GADATIA RASMITA GADATIA 2414008WL0067897 00415 SBIN0013622 465 13/06/2022 CMNE002,
8306 OR2414008006_130622FTO_223843 2414008006NRG22Z100520220800585 13/06/2022 RASMITA GADATIA RASMITA GADATIA 2414008WL0067897 00415 SBIN0013622 93 13/06/2022 CMNE002,
8307 OR2414008006_130622FTO_223843 2414008006NRG22Z100520220800586 13/06/2022 SUMANTA GADATIA SUMANTA GADATIA 2414008WL0067897 00415 SBIN0013622 558 13/06/2022 CMNE002,
8308 OR2414008006_130622FTO_223843 2414008006NRG22Z100520220800587 13/06/2022 RASMITA GADATIA RASMITA GADATIA 2414008WL0067897 00415 SBIN0013622 558 13/06/2022 CMNE002,
8309 OR2414008006_130622FTO_223843 2414008006NRG22Z100520220800588 13/06/2022 JAYANT SAHU JAYANT SAHU 2414008WL0067897 00415 SBIN0013622 558 13/06/2022 CMNE002,
8310 OR2414008006_130622FTO_223843 2414008006NRG22Z100520220800589 13/06/2022 JAYANTI SAHU JAYANTI SAHU 2414008WL0067897 00415 SBIN0013622 372 13/06/2022 CMNE002,
8311 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220799965 13/06/2022 JHARANA ROHIDAS JHARANA ROHIDAS 2414008WL0067858 00474 SBIN0RRUKGB 558 13/06/2022 CMNE002,
8312 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220799966 13/06/2022 TIKESWAR ROHIDAS TIKESWAR ROHIDAS 2414008WL0067858 00045 BARB0PADMAP 558 13/06/2022 CMNE002,
8313 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220799967 13/06/2022 DAUDA ROHIDAS DAUDA ROHIDAS 2414008WL0067858 00474 SBIN0RRUKGB 558 13/06/2022 CMNE002,
8314 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220799968 13/06/2022 MUKTILAL ROHIDAS MUKTILAL ROHIDAS 2414008WL0067858 00415 SBIN0013622 558 13/06/2022 CMNE002,
8315 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220799969 13/06/2022 SAMARU ROHIDAS SAMARU ROHIDAS 2414008WL0067858 00045 BARB0PADMAP 558 13/06/2022 CMNE002,
8316 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220799970 13/06/2022 PADMA SATANAMI PADMA SATANAMI 2414008WL0067858 00415 SBIN0013622 558 13/06/2022 CMNE002,
8317 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220799971 13/06/2022 MISHRA NAG MISHRA NAG 2414008WL0067858 00415 SBIN0013622 558 13/06/2022 CMNE002,
8318 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220799972 13/06/2022 PHAL NAG PHAL NAG 2414008WL0067858 00415 SBIN0013622 558 13/06/2022 CMNE002,
8319 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220799973 13/06/2022 SHYAMSUNDAR CHATTAR SHYAMSUNDAR CHATTAR 2414008WL0067858 00474 SBIN0RRUKGB 558 13/06/2022 CMNE002,
8320 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220799974 13/06/2022 AMBIKA CHHATTAR AMBIKA CHHATTAR 2414008WL0067858 00415 SBIN0013622 558 13/06/2022 CMNE002,
8321 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220799975 13/06/2022 CHINILAL SUNA CHINILAL SUNA 2414008WL0067858 00415 SBIN0013622 558 13/06/2022 CMNE002,
8322 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220799976 13/06/2022 ASTHAMI SUNA ASTHAMI SUNA 2414008WL0067858 00474 SBIN0RRUKGB 558 13/06/2022 CMNE002,
8323 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220799977 13/06/2022 ASHOK SUNA ASHOK SUNA 2414008WL0067858 00415 SBIN0013622 558 13/06/2022 CMNE002,
8324 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220799978 13/06/2022 PUJA BARIK PUJA BARIK 2414008WL0067858 00474 SBIN0RRUKGB 558 13/06/2022 CMNE002,
8325 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220799979 13/06/2022 PANDABA MAHANANDA PANDABA MAHANANDA 2414008WL0067858 00415 SBIN0013622 558 13/06/2022 CMNE002,
8326 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220799980 13/06/2022 INDUMATI MAHANANDA INDUMATI MAHANANDA 2414008WL0067858 00415 SBIN0013622 558 13/06/2022 CMNE002,
8327 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220799981 13/06/2022 PANCHANAN MAHANANDA PANCHANAN MAHANANDA 2414008WL0067858 00474 SBIN0RRUKGB 558 13/06/2022 CMNE002,
8328 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220799982 13/06/2022 PADMA MAHANANDA PADMA MAHANANDA 2414008WL0067858 00415 SBIN0013622 558 13/06/2022 CMNE002,
8329 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220799983 13/06/2022 ABINASH MAHANANDA ABINASH MAHANANDA 2414008WL0067858 00415 SBIN0013622 558 13/06/2022 CMNE002,
8330 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220799984 13/06/2022 BHOLANATH ROHIDAS BHOLANATH ROHIDAS 2414008WL0067858 00415 SBIN0013622 558 13/06/2022 CMNE002,
8331 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220799985 13/06/2022 SEBAKA RUHIDAS SEBAKA RUHIDAS 2414008WL0067858 00415 SBIN0013622 558 13/06/2022 CMNE002,
8332 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220799986 13/06/2022 DEBAKI RUHIDAS DEBAKI RUHIDAS 2414008WL0067858 00415 SBIN0013622 558 13/06/2022 CMNE002,
8333 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220799987 13/06/2022 JAMBOBATI RUHIDAS JAMBOBATI RUHIDAS 2414008WL0067858 00415 SBIN0013622 558 13/06/2022 CMNE002,
8334 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220799988 13/06/2022 BRAMHA MAHANANDA BRAMHA MAHANANDA 2414008WL0067858 00415 SBIN0013622 558 13/06/2022 CMNE002,
8335 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220799989 13/06/2022 BILASINI MAHANANDA BILASINI MAHANANDA 2414008WL0067858 00045 BARB0PADMAP 558 13/06/2022 CMNE002,
8336 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220799990 13/06/2022 RAMANANDA CHATTATR RAMANANDA CHATTATR 2414008WL0067858 00415 SBIN0013622 558 13/06/2022 CMNE002,
8337 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220799991 13/06/2022 SUMITRA CHHATAR SUMITRA CHHATAR 2414008WL0067858 00415 SBIN0013622 558 13/06/2022 CMNE002,
8338 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220799992 13/06/2022 DAYANIDHI ROHIDAS DAYANIDHI ROHIDAS 2414008WL0067858 00415 SBIN0013622 558 13/06/2022 CMNE002,
8339 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220799993 13/06/2022 PARBATI ROHIDAS PARBATI ROHIDAS 2414008WL0067858 00415 SBIN0013622 558 13/06/2022 CMNE002,
8340 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220799994 13/06/2022 LALITA ROHIDAS LALITA ROHIDAS 2414008WL0067858 00415 SBIN0013622 558 13/06/2022 CMNE002,
8341 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220799995 13/06/2022 SIBANAND CHHATAR SIBANAND CHHATAR 2414008WL0067858 00045 BARB0PADMAP 558 13/06/2022 CMNE002,
8342 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220799996 13/06/2022 SABITRI CHHATAR SABITRI CHHATAR 2414008WL0067858 00415 SBIN0013622 558 13/06/2022 CMNE002,
8343 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220799997 13/06/2022 NABA KUMHAR NABA KUMHAR 2414008WL0067858 00415 SBIN0013622 558 13/06/2022 CMNE002,
8344 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220799998 13/06/2022 TAPA KUMBHAR TAPA KUMBHAR 2414008WL0067858 00415 SBIN0013622 558 13/06/2022 CMNE002,
8345 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220799999 13/06/2022 DEBANANDA CHHATAR DEBANANDA CHHATAR 2414008WL0067858 00415 SBIN0013622 558 13/06/2022 CMNE002,
8346 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800000 13/06/2022 PADMASINI BARIHA PADMASINI BARIHA 2414008WL0067858 00415 SBIN0013622 651 13/06/2022 CMNE002,
8347 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800001 13/06/2022 BAHIDAR BAG BAHIDAR BAG 2414008WL0067858 00415 SBIN0013622 651 13/06/2022 CMNE002,
8348 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800002 13/06/2022 HEMLAL MUGURI HEMLAL MUGURI 2414008WL0067858 00474 SBIN0RRUKGB 558 13/06/2022 CMNE002,
8349 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800003 13/06/2022 PRATIMA MUGURI PRATIMA MUGURI 2414008WL0067858 00415 SBIN0013622 558 13/06/2022 CMNE002,
8350 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800004 13/06/2022 HEMLAL MUGURI HEMLAL MUGURI 2414008WL0067858 00474 SBIN0RRUKGB 465 13/06/2022 CMNE002,
8351 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800005 13/06/2022 PRATIMA MUGURI PRATIMA MUGURI 2414008WL0067858 00415 SBIN0013622 465 13/06/2022 CMNE002,
8352 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800006 13/06/2022 THANASUNDAR BARIHA THANASUNDAR BARIHA 2414008WL0067858 00415 SBIN0013622 465 13/06/2022 CMNE002,
8353 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800007 13/06/2022 RUKUNI BARIHA RUKUNI BARIHA 2414008WL0067858 00415 SBIN0013622 465 13/06/2022 CMNE002,
8354 OR2414009015_110722APB_FTO_329135 2414009015NRG23Z080720220265982 11/07/2022 SURU BIBHAR SURU BIBHAR 2414009015WL0015007 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
8355 OR2414009016_301222FTO_968261 2414009016NRG23231220220765542 9095161374 30/12/2022 BIBHISANA BESARA BIBHISANA BESARA 2414009016WL0036094 00415 SBIN0009649 1110 23/02/2023 No Such Account
8356 OR2414009016_310123APB_FTO_1072639 2414009016NRG23Z280120231002774 8295000328 31/01/2023 JUDHISTIRA KUMURA JUDHISTIRA KUMURA 2414009016WL0042069 00415 SBIN0013621 624 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8357 OR2414009017_020722FTO_298531 2414009017NRG23020720220249672 2850793573 02/07/2022 KOUSALYA BARIHA KOUSALYA BARIHA 2414009017WL0014143 00176 IDIB000P187 1332 07/07/2022 No Such Account
8358 OR2414009018_290722FTO_412482 2414009018NRG22240120220683529 4229289703 29/07/2022 RAJKUMAR SAHU RAJKUMAR SAHU 2414009WL061633 00415 SBIN0009647 1075 27/08/2022 No Such Account
8359 OR2414009018_290722FTO_412482 2414009018NRG22240120220683530 4229289702 29/07/2022 PREMANAND BARIHA PREMANAND BARIHA 2414009WL061633 00415 SBIN0009647 1075 27/08/2022 No Such Account
8360 OR2414009018_290722FTO_412482 2414009018NRG22240120220683531 4229289708 29/07/2022 LINGA BARIHA LINGA BARIHA 2414009WL061633 00415 SBIN0009647 2156 27/08/2022 No Such Account
8361 OR2414009019_020722APB_FTO_299845 2414009019NRG23020720220250271 2851894335 02/07/2022 USHA KHUTLA USHA KHUTLA 2414009019WL0014181 00415 SBIN0009647 1332 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8362 OR2414009020_061222FTO_862163 2414009020NRG23041220220683859 7285666348 06/12/2022 CHANDACHARAN MIRDHA CHANDACHARAN MIRDHA 2414009020WL0033097 00415 SBIN0009649 666 17/12/2022 No Such Account
8363 OR2414009020_261222FTO_948567 2414009020NRG23211220220748630 9086700890 26/12/2022 CHANDACHARAN MIRDHA CHANDACHARAN MIRDHA 2414009020WL0035645 00415 SBIN0001322 222 23/02/2023 No Such Account
8364 OR2414009020_061222FTO_862180 2414009020NRG23Z041220220683873 6961505748 06/12/2022 CHANDACHARAN MIRDHA CHANDACHARAN MIRDHA 2414009020WL0033097 00415 SBIN0009649 312 07/12/2022 No Such Account
8365 OR2414009020_141022FTO_656791 2414009020NRG23Z091020220462930 5573807971 14/10/2022 DASHARATH MIRDHA DASHARATH MIRDHA 2414009020WL0025091 00415 SBIN0009649 416 14/10/2022 No Such Account
8366 OR2414009020_141022FTO_656791 2414009020NRG23Z091020220462937 5573807963 14/10/2022 DEVRAJ BARIHA DEVRAJ BARIHA 2414009020WL0025091 00415 SBIN0009649 520 14/10/2022 No Such Account
8367 OR2414009022_270722APB_FTO_403427 2414009022NRG23270720220305872 4228278078 27/07/2022 RABINDRA SAHU RABINDRA SAHU 2414009022WL0017141 00415 SBIN0009647 1554 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8368 OR2414010_060422FTO_10613 2414010000NRG22Z050420220786650 06/04/2022 SAMARI RANA SAMARI RANA 2414010WL0067630 00462 UCBA0003219 372 06/04/2022 CMNE002,
8369 OR2414010_060422FTO_10613 2414010000NRG22Z050420220786651 06/04/2022 DAMBURU BANCHHOR DAMBURU BANCHHOR 2414010WL0067630 00415 SBIN0003840 372 06/04/2022 CMNE002,
8370 OR2414010_060422FTO_10613 2414010000NRG22Z050420220786652 06/04/2022 UMA RANA UMA RANA 2414010WL0067630 00415 SBIN0003840 372 06/04/2022 CMNE002,
8371 OR2414010_060422FTO_10613 2414010000NRG22Z050420220786653 06/04/2022 BHUMI CHHATARA BHUMI CHHATARA 2414010WL0067630 00415 SBIN0003840 465 06/04/2022 CMNE002,
8372 OR2414010_060422FTO_10613 2414010000NRG22Z050420220786654 06/04/2022 BELARSING KUTHI BELARSING KUTHI 2414010WL0067630 00415 SBIN0003840 279 06/04/2022 CMNE002,
8373 OR2414010_060422FTO_10613 2414010000NRG22Z050420220786660 06/04/2022 THABIRA RANA THABIRA RANA 2414010WL0067631 00415 SBIN0003840 465 06/04/2022 CMNE002,
8374 OR2414010_060422FTO_10613 2414010000NRG22Z050420220786661 06/04/2022 BASANTI BARIK BASANTI BARIK 2414010WL0067631 00415 SBIN0003840 465 06/04/2022 CMNE002,
8375 OR2414010_060422FTO_10613 2414010000NRG22Z050420220786662 06/04/2022 UMAKANTA BANCHHOR UMAKANTA BANCHHOR 2414010WL0067631 00415 SBIN0003840 372 06/04/2022 CMNE002,
8376 OR2414010_060422FTO_10613 2414010000NRG22Z050420220786664 06/04/2022 SAHINI THAKUR SAHINI THAKUR 2414010WL0067631 00415 SBIN0003840 465 06/04/2022 CMNE002,
8377 OR2414010_060422FTO_10613 2414010000NRG22Z050420220786670 06/04/2022 PARAMANANDA BANCHHOR PARAMANANDA BANCHHOR 2414010WL0067632 00415 SBIN0003840 372 06/04/2022 CMNE002,
8378 OR2414008001_130722APB_FTO_348865 2414008001NRG23Z130720220277482 N07220166B21D 13/07/2022 SULOCHANA NAIK SULOCHANA NAIK 2414008001WL0015548 00415 SBIN0013622 104 14/07/2022 DBFL
8379 OR2414008001_130722APB_FTO_348865 2414008001NRG23Z130720220277485 N07220166B226 13/07/2022 SURENDRA DANSANA SURENDRA DANSANA 2414008001WL0015548 00415 SBIN0013622 416 14/07/2022 DBFL
8380 OR2414008001_130722APB_FTO_348865 2414008001NRG23Z130720220277490 N07220166B21B 13/07/2022 DHIRA DHARUA DHIRA DHARUA 2414008001WL0015548 00415 SBIN0013622 624 14/07/2022 DBFL
8381 OR2414008001_130722APB_FTO_348865 2414008001NRG23Z130720220277492 N07220166B21C 13/07/2022 DHIRA DHARUA DHIRA DHARUA 2414008001WL0015548 00415 SBIN0013622 104 14/07/2022 DBFL
8382 OR2414008001_130722APB_FTO_348865 2414008001NRG23Z130720220277511 N07220166B20F 13/07/2022 DIPANJALI TANDI DIPANJALI TANDI 2414008001WL0015549 00415 SBIN0013622 1040 14/07/2022 DBFL
8383 OR2414008001_130722APB_FTO_348865 2414008001NRG23Z130720220277512 N07220166B229 13/07/2022 BIMALA TANDI BIMALA TANDI 2414008001WL0015549 00415 SBIN0013622 1040 14/07/2022 DBFL
8384 OR2414008001_130722APB_FTO_348865 2414008001NRG23Z130720220277514 N07220166B22C 13/07/2022 KAUSHALYA TANDI KAUSHALYA TANDI 2414008001WL0015549 00415 SBIN0013622 1040 14/07/2022 DBFL
8385 OR2414008001_130722APB_FTO_348865 2414008001NRG23Z130720220277515 N07220166B20B 13/07/2022 LALU TANDI LALU TANDI 2414008001WL0015549 00415 SBIN0013622 1040 14/07/2022 DBFL
8386 OR2414008002_030822FTO_428691 2414008002NRG23030820220320841 4228977354 03/08/2022 BHAGYABANTI SETH BHAGYABANTI SETH 2414008002WL0017964 00474 SBIN0RRUKGB 1332 27/08/2022 No Such Account
8387 OR2414008002_281222APB_FTO_960171 2414008002NRG23281220220794512 9086996872 28/12/2022 MANJULATA SAHU MANJULATA SAHU 2414008002WL0036954 00474 SBIN0RRUKGB 888 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8388 OR2414008002_270223APB_FTO_1121127 2414008002NRG23Z270220231109858 9301276816 27/02/2023 BUDHA SAHU BUDHA SAHU 2414008002WL045835 00474 SBIN0RRUKGB 520 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8389 OR2414008004_010323APB_FTO_1124718 2414008004NRG23010320231116534 9412667414 01/03/2023 DEBANANDA SAHU DEBANANDA SAHU 2414008004WL046132 00415 SBIN0013622 2608 02/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8390 OR2414008005_060223APB_FTO_1087097 2414008005NRG23060220231035099 9126232730 06/02/2023 SUKANTI BARIHA SUKANTI BARIHA 2414008005WL043109 00415 SBIN0017549 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8391 OR2414008005_060223APB_FTO_1087097 2414008005NRG23060220231035102 9126232754 06/02/2023 DAKTAR KHARSAL DAKTAR KHARSAL 2414008005WL043109 00415 SBIN0009651 1554 24/02/2023 A/c Blocked or Frozen
8392 OR2414008005_280422FTO_66830 2414008005NRG23280420220022037 0924027921 28/04/2022 SUNDERMANI SAHU SUNDERMANI SAHU 2414008005WL0001847 00032 UTIB0002253 1554 07/05/2022 Account closed
8393 OR2414008005_290722APB_FTO_412038 2414008005NRG23280720220308992 4231998198 29/07/2022 KUMUDINI SAHU KUMUDINI SAHU 2414008005WL0017291 00415 SBIN0009651 1554 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8394 OR2414008005_130123APB_FTO_1015588 2414008005NRG23Z130120230902799 7895138035 13/01/2023 saraswati sahu saraswati sahu 2414008005WL0039675 00045 BARB0PADMAP 728 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8395 OR2414008005_130123APB_FTO_1015588 2414008005NRG23Z130120230902803 7895138016 13/01/2023 SUKANTI BARIHA SUKANTI BARIHA 2414008005WL0039675 00415 SBIN0017549 728 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8396 OR2414008006_140323APB_FTO_1149274 2414008006NRG23130320231160698 9933038180 14/03/2023 LAKHINDRA BARIHA LAKHINDRA BARIHA 2414008006WL047717 00474 SBIN0RRUKGB 2886 20/03/2023 Aadhaar Number not mapped to Account Number
8397 OR2414008006_290323APB_FTO_1198219 2414008006NRG23280320231258294 2806948083 29/03/2023 KAIRI MUNA KAIRI MUNA 2414008006WL050360 00415 SBIN0013622 1554 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8398 OR2414008006_100722FTO_325888 2414008006NRG23Z090720220267559 N0722016828CD 10/07/2022 NIRUPAMA SAHU NIRUPAMA SAHU 2414008006WL0015069 00415 SBIN0013622 1040 14/07/2022 DBFL
8399 OR2414008006_100722FTO_325888 2414008006NRG23Z090720220267560 N0722016828B6 10/07/2022 DEBANANDA SAHU DEBANANDA SAHU 2414008006WL0015069 00415 SBIN0013622 1040 14/07/2022 DBFL
8400 OR2414008006_100722FTO_325888 2414008006NRG23Z090720220267561 N0722016828B8 10/07/2022 SAKUNTALA BARIHA SAKUNTALA BARIHA 2414008006WL0015069 00415 SBIN0013622 1040 14/07/2022 DBFL
8401 OR2414008006_100722FTO_325888 2414008006NRG23Z090720220267562 N0722016828B7 10/07/2022 MOHAN RAUT MOHAN RAUT 2414008006WL0015069 00415 SBIN0013622 1040 14/07/2022 DBFL
8402 OR2414008006_100722FTO_325888 2414008006NRG23Z090720220267563 N0722016828B2 10/07/2022 KUNJA BIHARI SAHU KUNJA BIHARI SAHU 2414008006WL0015069 00415 SBIN0013622 1040 14/07/2022 DBFL
8403 OR2414010005_060422FTO_10564 2414010000NRG22Z050420220786918 06/04/2022 JAYANTI PRADHAN JAYANTI PRADHAN 2414010WL0067649 00415 SBIN0001322 651 08/04/2022 CMNE002,
8404 OR2414010005_060422FTO_10564 2414010000NRG22Z050420220786919 06/04/2022 JAMUNA PRADHAN JAMUNA PRADHAN 2414010WL0067649 00415 SBIN0001322 651 08/04/2022 CMNE002,
8405 OR2414010005_060422FTO_10564 2414010000NRG22Z050420220786923 06/04/2022 KAPURCHAN BARIHA KAPURCHAN BARIHA 2414010WL0067651 00474 SBIN0RRUKGB 558 08/04/2022 CMNE002,
8406 OR2414010019_080422FTO_13644 2414010000NRG22Z080420220787454 08/04/2022 MINAKETAN BADHEI MINAKETAN BADHEI 2414010WL0067705 00474 SBIN0RRUKGB 651 08/04/2022 CMNE002,
8407 OR2414010019_080422FTO_13644 2414010000NRG22Z080420220787455 08/04/2022 BINOD BIHARI DAS BINOD BIHARI DAS 2414010WL0067705 00415 SBIN0003840 651 08/04/2022 CMNE002,
8408 OR2414010019_080422FTO_13644 2414010000NRG22Z080420220787456 08/04/2022 BIBHISAN NAIK BIBHISAN NAIK 2414010WL0067705 00415 SBIN0003840 651 08/04/2022 CMNE002,
8409 OR2414010019_080422FTO_13644 2414010000NRG22Z080420220787457 08/04/2022 NARAYANA NAYAK NARAYANA NAYAK 2414010WL0067705 00415 SBIN0003840 651 08/04/2022 CMNE002,
8410 OR2414010019_080422FTO_13644 2414010000NRG22Z080420220787462 08/04/2022 LABINI RANA LABINI RANA 2414010WL0067706 00415 SBIN0003840 465 08/04/2022 CMNE002,
8411 OR2414010019_080422FTO_13644 2414010000NRG22Z080420220787463 08/04/2022 BHAGABATIA HANSA BHAGABATIA HANSA 2414010WL0067706 00415 SBIN0003840 465 08/04/2022 CMNE002,
8412 OR2414010019_080422FTO_13644 2414010000NRG22Z080420220787464 08/04/2022 JAN ROUT JAN ROUT 2414010WL0067706 00415 SBIN0003840 465 08/04/2022 CMNE002,
8413 OR2414010019_080422FTO_13644 2414010000NRG22Z080420220787465 08/04/2022 Janaki sahu Janaki sahu 2414010WL0067706 00462 UCBA0003219 651 08/04/2022 CMNE002,
8414 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803856 15/06/2022 SABITA BHAINA SABITA BHAINA 2414008WL0067985 00415 SBIN0013622 465 15/06/2022 CMNE002,
8415 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803857 15/06/2022 SANTOSH BHUE SANTOSH BHUE 2414008WL0067985 00474 SBIN0RRUKGB 558 15/06/2022 CMNE002,
8416 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803858 15/06/2022 KULAMANI BHUE KULAMANI BHUE 2414008WL0067985 00474 SBIN0RRUKGB 558 15/06/2022 CMNE002,
8417 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803859 15/06/2022 SANTOSH BHUE SANTOSH BHUE 2414008WL0067985 00474 SBIN0RRUKGB 465 15/06/2022 CMNE002,
8418 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803860 15/06/2022 KOUSALYA SA KOUSALYA SA 2414008WL0067985 00415 SBIN0013622 558 15/06/2022 CMNE002,
8419 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803861 15/06/2022 HAREKRUSHNA SA HAREKRUSHNA SA 2414008WL0067985 00415 SBIN0013622 558 15/06/2022 CMNE002,
8420 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803862 15/06/2022 KOUSALYA SA KOUSALYA SA 2414008WL0067985 00415 SBIN0013622 279 15/06/2022 CMNE002,
8421 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803863 15/06/2022 HAREKRUSHNA SA HAREKRUSHNA SA 2414008WL0067985 00415 SBIN0013622 558 15/06/2022 CMNE002,
8422 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803864 15/06/2022 NEPAL BHOI NEPAL BHOI 2414008WL0067985 00415 SBIN0013622 558 15/06/2022 CMNE002,
8423 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803865 15/06/2022 NEPAL BHOI NEPAL BHOI 2414008WL0067985 00415 SBIN0013622 465 15/06/2022 CMNE002,
8424 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803866 15/06/2022 BALARAM BHUE BALARAM BHUE 2414008WL0067985 00474 SBIN0RRUKGB 558 15/06/2022 CMNE002,
8425 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803867 15/06/2022 BALARAM BHUE BALARAM BHUE 2414008WL0067985 00474 SBIN0RRUKGB 558 15/06/2022 CMNE002,
8426 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803868 15/06/2022 RUTURAJ SA RUTURAJ SA 2414008WL0067985 00415 SBIN0013622 558 15/06/2022 CMNE002,
8427 OR2414008002_150622FTO_233003 2414008002NRG22Z100620220803869 15/06/2022 RUTURAJ SA RUTURAJ SA 2414008WL0067985 00415 SBIN0013622 558 15/06/2022 CMNE002,
8428 OR2414008002_060123APB_FTO_995686 2414008002NRG23060120230863582 7764378909 06/01/2023 JASHODA BHUE JASHODA BHUE 2414008002WL0038614 00415 SBIN0013622 1332 09/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8429 OR2414008002_290422FTO_70520 2414008002NRG23290420220025597 1087697916 29/04/2022 CHANDRABHANU BAG CHANDRABHANU BAG 2414008002WL0002044 00415 SBIN0013622 666 12/05/2022 Account closed
8430 OR2414008002_060123APB_FTO_995741 2414008002NRG23Z060120230863687 7764376921 06/01/2023 JASHODA BHUE JASHODA BHUE 2414008002WL0038614 00415 SBIN0013622 624 09/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8431 OR2414008005_110722APB_FTO_327274 2414008005NRG23Z100720220268947 N07220166B084 11/07/2022 BHUBAN SAHU BHUBAN SAHU 2414008005WL0015135 00415 SBIN0017549 728 14/07/2022 DBFL
8432 OR2414008005_110722APB_FTO_327274 2414008005NRG23Z100720220268948 N07220166B07C 11/07/2022 BALARAM KAMALIA BALARAM KAMALIA 2414008005WL0015135 00415 SBIN0013622 728 14/07/2022 DBFL
8433 OR2414008005_110722APB_FTO_327274 2414008005NRG23Z100720220269272 N07220166B08D 11/07/2022 BAHADUL BARIK BAHADUL BARIK 2414008005WL0015146 00415 SBIN0013622 520 14/07/2022 DBFL
8434 OR2414008005_110722APB_FTO_327274 2414008005NRG23Z100720220269276 N07220166B076 11/07/2022 GHANASHYAM BARIK GHANASHYAM BARIK 2414008005WL0015146 00415 SBIN0013622 208 14/07/2022 DBFL
8435 OR2414008005_110722APB_FTO_327274 2414008005NRG23Z100720220269277 N07220166B077 11/07/2022 GHANASHYAM BARIK GHANASHYAM BARIK 2414008005WL0015146 00415 SBIN0013622 520 14/07/2022 DBFL
8436 OR2414008005_110722APB_FTO_327274 2414008005NRG23Z100720220269279 N07220166B082 11/07/2022 PIRABATI BARIHA PIRABATI BARIHA 2414008005WL0015146 00415 SBIN0013622 520 14/07/2022 DBFL
8437 OR2414010010_050422FTO_9685 2414010000NRG22Z050420220786636 05/04/2022 bhagtaram naik bhagtaram naik 2414010WL0067628 00415 SBIN0009648 651 05/04/2022 CMNE002,
8438 OR2414010010_050422FTO_9685 2414010000NRG22Z050420220786637 05/04/2022 laxman kumar amari laxman kumar amari 2414010WL0067628 00415 SBIN0009648 651 05/04/2022 CMNE002,
8439 OR2414010010_050422FTO_9685 2414010000NRG22Z050420220786638 05/04/2022 JITU ANDAJA JITU ANDAJA 2414010WL0067628 00415 SBIN0009648 651 05/04/2022 CMNE002,
8440 OR2414010008_110422FTO_16217 2414010000NRG22Z100420220788966 11/04/2022 TEJURAM SAHU TEJURAM SAHU 2414010WL0067739 00415 SBIN0003840 651 12/04/2022 CMNE002,
8441 OR2414010008_110422FTO_16217 2414010000NRG22Z100420220788967 11/04/2022 DHANAMATI SANDHA DHANAMATI SANDHA 2414010WL0067739 00415 SBIN0003840 651 12/04/2022 CMNE002,
8442 OR2414010008_110422FTO_16217 2414010000NRG22Z100420220788968 11/04/2022 JEMANTA SANDHA JEMANTA SANDHA 2414010WL0067739 00415 SBIN0003840 651 12/04/2022 CMNE002,
8443 OR2414010008_110422FTO_16217 2414010000NRG22Z100420220788969 11/04/2022 WALTIYAR NAG WALTIYAR NAG 2414010WL0067739 00415 SBIN0003840 651 12/04/2022 CMNE002,
8444 OR2414010008_110422FTO_16217 2414010000NRG22Z100420220788970 11/04/2022 BIMAL NAG BIMAL NAG 2414010WL0067739 00415 SBIN0003840 651 12/04/2022 CMNE002,
8445 OR2414010008_110422FTO_16217 2414010000NRG22Z100420220788971 11/04/2022 KANTI BHOI KANTI BHOI 2414010WL0067739 00415 SBIN0003840 651 12/04/2022 CMNE002,
8446 OR2414010008_110422FTO_16217 2414010000NRG22Z100420220788972 11/04/2022 DILLIP BHOI DILLIP BHOI 2414010WL0067739 00462 UCBA0003219 651 12/04/2022 CMNE002,
8447 OR2414010008_110422FTO_16217 2414010000NRG22Z100420220788973 11/04/2022 SURESH BHOI SURESH BHOI 2414010WL0067739 00415 SBIN0003840 651 12/04/2022 CMNE002,
8448 OR2414010008_110422FTO_16217 2414010000NRG22Z100420220788974 11/04/2022 BASANTI BARIHA BASANTI BARIHA 2414010WL0067739 00415 SBIN0003840 651 12/04/2022 CMNE002,
8449 OR2414010008_110422FTO_16217 2414010000NRG22Z100420220788975 11/04/2022 MAHESRAM BARIHA MAHESRAM BARIHA 2414010WL0067739 00474 SBIN0RRUKGB 651 12/04/2022 CMNE002,
8450 OR2414010008_110422FTO_16217 2414010000NRG22Z100420220788976 11/04/2022 TRINATH PATEL TRINATH PATEL 2414010WL0067739 00415 SBIN0003840 651 12/04/2022 CMNE002,
8451 OR2414010008_110422FTO_16217 2414010000NRG22Z100420220788977 11/04/2022 SASHIMUKHI PATEL SASHIMUKHI PATEL 2414010WL0067739 00415 SBIN0003840 651 12/04/2022 CMNE002,
8452 OR2414010008_110422FTO_16217 2414010000NRG22Z100420220788978 11/04/2022 PRAHALLAD SANDH PRAHALLAD SANDH 2414010WL0067739 00415 SBIN0003840 651 12/04/2022 CMNE002,
8453 OR2414010008_110422FTO_16217 2414010000NRG22Z100420220788979 11/04/2022 JITENDRA PATEL JITENDRA PATEL 2414010WL0067739 00415 SBIN0003840 651 12/04/2022 CMNE002,
8454 OR2414010008_110422FTO_16217 2414010000NRG22Z100420220788980 11/04/2022 RITA PATEL RITA PATEL 2414010WL0067739 00415 SBIN0003840 651 12/04/2022 CMNE002,
8455 OR2414010008_110422FTO_16217 2414010000NRG22Z100420220788981 11/04/2022 LILIMA MAHALING LILIMA MAHALING 2414010WL0067739 00415 SBIN0003840 651 12/04/2022 CMNE002,
8456 OR2414010008_110422FTO_16217 2414010000NRG22Z100420220788982 11/04/2022 LINGARAJ MAHALING LINGARAJ MAHALING 2414010WL0067739 00415 SBIN0003840 651 12/04/2022 CMNE002,
8457 OR2414010008_110422FTO_16217 2414010000NRG22Z100420220788983 11/04/2022 LILI PATEL LILI PATEL 2414010WL0067739 00415 SBIN0003840 651 12/04/2022 CMNE002,
8458 OR2414010008_110422FTO_16217 2414010000NRG22Z100420220788984 11/04/2022 JIBANLAL PATEL JIBANLAL PATEL 2414010WL0067739 00415 SBIN0003840 651 12/04/2022 CMNE002,
8459 OR2414010008_110422FTO_16217 2414010000NRG22Z100420220788985 11/04/2022 BISHIKESAN BARIHA BISHIKESAN BARIHA 2414010WL0067739 00415 SBIN0003840 651 12/04/2022 CMNE002,
8460 OR2414010008_110422FTO_16217 2414010000NRG22Z100420220788986 11/04/2022 DULABATI BARIHA DULABATI BARIHA 2414010WL0067739 00415 SBIN0003840 651 12/04/2022 CMNE002,
8461 OR2414010008_110422FTO_16217 2414010000NRG22Z100420220788987 11/04/2022 PREMANAD PATEL PREMANAD PATEL 2414010WL0067739 00415 SBIN0003840 651 12/04/2022 CMNE002,
8462 OR2414010008_110422FTO_16217 2414010000NRG22Z100420220788988 11/04/2022 NEHERU BARHA NEHERU BARHA 2414010WL0067739 00415 SBIN0003840 651 12/04/2022 CMNE002,
8463 OR2414010008_110422FTO_16217 2414010000NRG22Z100420220788989 11/04/2022 NALINI BARHA NALINI BARHA 2414010WL0067739 00462 UCBA0003219 651 12/04/2022 CMNE002,
8464 OR2414010008_110422FTO_16217 2414010000NRG22Z100420220788990 11/04/2022 NALINI BARHA NALINI BARHA 2414010WL0067739 00462 UCBA0003219 651 12/04/2022 CMNE002,
8465 OR2414010008_110422FTO_16217 2414010000NRG22Z100420220788991 11/04/2022 NEHERU BARHA NEHERU BARHA 2414010WL0067739 00415 SBIN0003840 651 12/04/2022 CMNE002,
8466 OR2414010008_110422FTO_16217 2414010000NRG22Z100420220788992 11/04/2022 SUKANTI NAG SUKANTI NAG 2414010WL0067739 00474 SBIN0RRUKGB 651 12/04/2022 CMNE002,
8467 OR2414010008_110422FTO_16217 2414010000NRG22Z100420220788993 11/04/2022 SUBASINI NAG SUBASINI NAG 2414010WL0067739 00415 SBIN0003840 651 12/04/2022 CMNE002,
8468 OR2414010008_110422FTO_16217 2414010000NRG22Z100420220788994 11/04/2022 ARJUN NAG ARJUN NAG 2414010WL0067739 00415 SBIN0003840 651 12/04/2022 CMNE002,
8469 OR2414010008_110422FTO_16217 2414010000NRG22Z100420220788995 11/04/2022 SUBASINI NAG SUBASINI NAG 2414010WL0067739 00415 SBIN0003840 651 12/04/2022 CMNE002,
8470 OR2414010008_110422FTO_16217 2414010000NRG22Z100420220788996 11/04/2022 ARJUN NAG ARJUN NAG 2414010WL0067739 00415 SBIN0003840 651 12/04/2022 CMNE002,
8471 OR2414010008_110422FTO_16217 2414010000NRG22Z100420220788997 11/04/2022 SUKANTI NAG SUKANTI NAG 2414010WL0067739 00474 SBIN0RRUKGB 651 12/04/2022 CMNE002,
8472 OR2414010008_110422FTO_16217 2414010000NRG22Z100420220788998 11/04/2022 DHANUJYA NAG DHANUJYA NAG 2414010WL0067739 00415 SBIN0003840 651 12/04/2022 CMNE002,
8473 OR2414010008_110422FTO_16217 2414010000NRG22Z100420220788999 11/04/2022 URMILA NAG URMILA NAG 2414010WL0067739 00474 SBIN0RRUKGB 651 12/04/2022 CMNE002,
8474 OR2414010008_110422FTO_16217 2414010000NRG22Z100420220789000 11/04/2022 LAXMI NAG LAXMI NAG 2414010WL0067739 00415 SBIN0003840 651 12/04/2022 CMNE002,
8475 OR2414010008_110422FTO_16217 2414010000NRG22Z100420220789001 11/04/2022 DHANUJYA NAG DHANUJYA NAG 2414010WL0067739 00415 SBIN0003840 651 12/04/2022 CMNE002,
8476 OR2414010008_110422FTO_16217 2414010000NRG22Z100420220789002 11/04/2022 URMILA NAG URMILA NAG 2414010WL0067739 00474 SBIN0RRUKGB 651 12/04/2022 CMNE002,
8477 OR2414010008_110422FTO_16217 2414010000NRG22Z100420220789003 11/04/2022 LAXMI NAG LAXMI NAG 2414010WL0067739 00415 SBIN0003840 651 12/04/2022 CMNE002,
8478 OR2414010008_110422FTO_16217 2414010000NRG22Z100420220789004 11/04/2022 LALSINGH BIHAR LALSINGH BIHAR 2414010WL0067739 00462 UCBA0003219 651 12/04/2022 CMNE002,
8479 OR2414010008_110422FTO_16217 2414010000NRG22Z100420220789005 11/04/2022 LALSINGH BIHAR LALSINGH BIHAR 2414010WL0067739 00462 UCBA0003219 651 12/04/2022 CMNE002,
8480 OR2414010008_110422FTO_16217 2414010000NRG22Z100420220789006 11/04/2022 RAMBA BIHAR RAMBA BIHAR 2414010WL0067739 00415 SBIN0003840 651 12/04/2022 CMNE002,
8481 OR2414010008_110422FTO_16217 2414010000NRG22Z100420220789007 11/04/2022 GOVARDHAN RENDHIA GOVARDHAN RENDHIA 2414010WL0067739 00415 SBIN0003840 651 12/04/2022 CMNE002,
8482 OR2414010008_110422FTO_16217 2414010000NRG22Z100420220789008 11/04/2022 GOVARDHAN RENDHIA GOVARDHAN RENDHIA 2414010WL0067739 00415 SBIN0003840 651 12/04/2022 CMNE002,
8483 OR2414010008_110422FTO_16217 2414010000NRG22Z100420220789009 11/04/2022 RAIBARI RENDHIA RAIBARI RENDHIA 2414010WL0067739 00462 UCBA0003219 651 12/04/2022 CMNE002,
8484 OR2414010008_110422FTO_16217 2414010000NRG22Z100420220789010 11/04/2022 JYOTI RENDHIA JYOTI RENDHIA 2414010WL0067739 00462 UCBA0003219 651 12/04/2022 CMNE002,
8485 OR2414010008_110422FTO_16217 2414010000NRG22Z100420220789011 11/04/2022 RAIBARI RENDHIA RAIBARI RENDHIA 2414010WL0067739 00462 UCBA0003219 651 12/04/2022 CMNE002,
8486 OR2414010008_110422FTO_16217 2414010000NRG22Z100420220789012 11/04/2022 CHENLAL RENDHIA CHENLAL RENDHIA 2414010WL0067739 00415 SBIN0003840 651 12/04/2022 CMNE002,
8487 OR2414010008_110422FTO_16217 2414010000NRG22Z100420220789013 11/04/2022 PUSPANJALI RENDHIA PUSPANJALI RENDHIA 2414010WL0067739 00415 SBIN0003840 651 12/04/2022 CMNE002,
8488 OR2414010008_110422FTO_16217 2414010000NRG22Z100420220789014 11/04/2022 CHENLAL RENDHIA CHENLAL RENDHIA 2414010WL0067739 00415 SBIN0003840 651 12/04/2022 CMNE002,
8489 OR2414010008_110422FTO_16217 2414010000NRG22Z100420220789015 11/04/2022 PUSPANJALI RENDHIA PUSPANJALI RENDHIA 2414010WL0067739 00415 SBIN0003840 651 12/04/2022 CMNE002,
8490 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800008 13/06/2022 THANASUNDAR BARIHA THANASUNDAR BARIHA 2414008WL0067858 00415 SBIN0013622 558 13/06/2022 CMNE002,
8491 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800009 13/06/2022 RUKUNI BARIHA RUKUNI BARIHA 2414008WL0067858 00415 SBIN0013622 558 13/06/2022 CMNE002,
8492 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800010 13/06/2022 CHANDRABHANU BARIHA CHANDRABHANU BARIHA 2414008WL0067858 00415 SBIN0013622 558 13/06/2022 CMNE002,
8493 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800011 13/06/2022 KUMARI BARIHA KUMARI BARIHA 2414008WL0067858 00415 SBIN0013622 558 13/06/2022 CMNE002,
8494 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800012 13/06/2022 CHANDRABHANU BARIHA CHANDRABHANU BARIHA 2414008WL0067858 00415 SBIN0013622 465 13/06/2022 CMNE002,
8495 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800013 13/06/2022 KUMARI BARIHA KUMARI BARIHA 2414008WL0067858 00415 SBIN0013622 465 13/06/2022 CMNE002,
8496 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800014 13/06/2022 KRUSNACHANDRA BARIHA KRUSNACHANDRA BARIHA 2414008WL0067858 00415 SBIN0013622 558 13/06/2022 CMNE002,
8497 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800015 13/06/2022 BRUNDABATI BARIHA BRUNDABATI BARIHA 2414008WL0067858 00415 SBIN0013622 93 13/06/2022 CMNE002,
8498 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800016 13/06/2022 JADUMANI KUMBHAR JADUMANI KUMBHAR 2414008WL0067858 00474 SBIN0RRUKGB 93 13/06/2022 CMNE002,
8499 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800017 13/06/2022 CHAKA DIP CHAKA DIP 2414008WL0067858 00474 SBIN0RRUKGB 651 13/06/2022 CMNE002,
8500 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800018 13/06/2022 RAMESH BARIHA RAMESH BARIHA 2414008WL0067858 00474 SBIN0RRUKGB 651 13/06/2022 CMNE002,
8501 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800019 13/06/2022 KALABATI BARIHA KALABATI BARIHA 2414008WL0067858 00415 SBIN0013622 651 13/06/2022 CMNE002,
8502 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800020 13/06/2022 SUMATI BARIHA SUMATI BARIHA 2414008WL0067858 00415 SBIN0013622 651 13/06/2022 CMNE002,
8503 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800021 13/06/2022 MANSI BARIHA MANSI BARIHA 2414008WL0067858 00415 SBIN0013622 651 13/06/2022 CMNE002,
8504 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800022 13/06/2022 KUTHARTHA SAHU KUTHARTHA SAHU 2414008WL0067858 00474 SBIN0RRUKGB 651 13/06/2022 CMNE002,
8505 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800023 13/06/2022 LAKHMI SAHU LAKHMI SAHU 2414008WL0067858 00474 SBIN0RRUKGB 651 13/06/2022 CMNE002,
8506 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800024 13/06/2022 BHOJARAJ TANDI BHOJARAJ TANDI 2414008WL0067858 00474 SBIN0RRUKGB 465 13/06/2022 CMNE002,
8507 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800025 13/06/2022 BHOJARAJ TANDI BHOJARAJ TANDI 2414008WL0067858 00474 SBIN0RRUKGB 558 13/06/2022 CMNE002,
8508 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800026 13/06/2022 RASESWARI TANDI RASESWARI TANDI 2414008WL0067858 00474 SBIN0RRUKGB 558 13/06/2022 CMNE002,
8509 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800027 13/06/2022 SANATAN SAHU SANATAN SAHU 2414008WL0067858 00474 SBIN0RRUKGB 651 13/06/2022 CMNE002,
8510 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800028 13/06/2022 BUI SAHU BUI SAHU 2414008WL0067858 00415 SBIN0013622 651 13/06/2022 CMNE002,
8511 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800029 13/06/2022 SABITRI BARIHA SABITRI BARIHA 2414008WL0067858 00415 SBIN0013622 651 13/06/2022 CMNE002,
8512 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800030 13/06/2022 SANTOSH MUGURI SANTOSH MUGURI 2414008WL0067858 00474 SBIN0RRUKGB 651 13/06/2022 CMNE002,
8513 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800031 13/06/2022 PREMALATA MUGURI PREMALATA MUGURI 2414008WL0067858 00415 SBIN0013622 651 13/06/2022 CMNE002,
8514 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800032 13/06/2022 MAHADEB SAHU MAHADEB SAHU 2414008WL0067858 00415 SBIN0013622 651 13/06/2022 CMNE002,
8515 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800033 13/06/2022 PURANDAR SAHU PURANDAR SAHU 2414008WL0067858 00415 SBIN0013622 651 13/06/2022 CMNE002,
8516 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800034 13/06/2022 BILASINI SAHU BILASINI SAHU 2414008WL0067858 00415 SBIN0013622 558 13/06/2022 CMNE002,
8517 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800035 13/06/2022 KALIA BARIHA KALIA BARIHA 2414008WL0067858 00474 SBIN0RRUKGB 651 13/06/2022 CMNE002,
8518 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800036 13/06/2022 SESADEB SAHU SESADEB SAHU 2414008WL0067858 00415 SBIN0013622 651 13/06/2022 CMNE002,
8519 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800037 13/06/2022 SANTOSHINI SAHU SANTOSHINI SAHU 2414008WL0067858 00415 SBIN0013622 186 13/06/2022 CMNE002,
8520 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800038 13/06/2022 MALATI SAHU MALATI SAHU 2414008WL0067858 00474 SBIN0RRUKGB 651 13/06/2022 CMNE002,
8521 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800039 13/06/2022 BISHAL DEEP BISHAL DEEP 2414008WL0067858 00354 PUNB0765600 651 13/06/2022 CMNE002,
8522 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800040 13/06/2022 SATYABHAMA DIP SATYABHAMA DIP 2414008WL0067858 00474 SBIN0RRUKGB 651 13/06/2022 CMNE002,
8523 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800041 13/06/2022 LALU DIP LALU DIP 2414008WL0067858 00415 SBIN0013622 651 13/06/2022 CMNE002,
8524 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800042 13/06/2022 GURUBARU KUMBHAR GURUBARU KUMBHAR 2414008WL0067858 00415 SBIN0013622 465 13/06/2022 CMNE002,
8525 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800043 13/06/2022 KAITA KUMBHAR KAITA KUMBHAR 2414008WL0067858 00474 SBIN0RRUKGB 372 13/06/2022 CMNE002,
8526 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800044 13/06/2022 KALAKANHU TANDI KALAKANHU TANDI 2414008WL0067858 00474 SBIN0RRUKGB 558 13/06/2022 CMNE002,
8527 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800045 13/06/2022 KAMALA TANDI KAMALA TANDI 2414008WL0067858 00415 SBIN0013622 558 13/06/2022 CMNE002,
8528 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800046 13/06/2022 KALAKANHU TANDI KALAKANHU TANDI 2414008WL0067858 00474 SBIN0RRUKGB 465 13/06/2022 CMNE002,
8529 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800047 13/06/2022 PRATIMA BAG PRATIMA BAG 2414008WL0067858 00415 SBIN0013622 651 13/06/2022 CMNE002,
8530 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800048 13/06/2022 FATU BAG FATU BAG 2414008WL0067858 00415 SBIN0013622 651 13/06/2022 CMNE002,
8531 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800049 13/06/2022 MANORANJAN BARIHA MANORANJAN BARIHA 2414008WL0067858 00415 SBIN0013622 651 13/06/2022 CMNE002,
8532 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800050 13/06/2022 RUKMINI BARIHA RUKMINI BARIHA 2414008WL0067858 00474 SBIN0RRUKGB 651 13/06/2022 CMNE002,
8533 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800051 13/06/2022 SANTOSH BARIHA SANTOSH BARIHA 2414008WL0067858 00474 SBIN0RRUKGB 651 13/06/2022 CMNE002,
8534 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800052 13/06/2022 BHAGABANA DIP BHAGABANA DIP 2414008WL0067858 00474 SBIN0RRUKGB 558 13/06/2022 CMNE002,
8535 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800053 13/06/2022 FULA DIP FULA DIP 2414008WL0067858 00415 SBIN0013622 558 13/06/2022 CMNE002,
8536 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800054 13/06/2022 SURATHA DIP SURATHA DIP 2414008WL0067858 00415 SBIN0013622 279 13/06/2022 CMNE002,
8537 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800055 13/06/2022 RAMA BARIHA RAMA BARIHA 2414008WL0067858 00415 SBIN0013622 651 13/06/2022 CMNE002,
8538 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800056 13/06/2022 CHUDAMANI BARIHA CHUDAMANI BARIHA 2414008WL0067858 00415 SBIN0013622 651 13/06/2022 CMNE002,
8539 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800057 13/06/2022 MANIKA SAHU MANIKA SAHU 2414008WL0067858 00415 SBIN0013622 558 13/06/2022 CMNE002,
8540 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800058 13/06/2022 SUSIL SAHU SUSIL SAHU 2414008WL0067858 00415 SBIN0013622 558 13/06/2022 CMNE002,
8541 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800059 13/06/2022 HIMANSHU SEKHAR BARIHA HIMANSHU SEKHAR BARIHA 2414008WL0067858 00415 SBIN0013622 651 13/06/2022 CMNE002,
8542 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800060 13/06/2022 SUNIL DEEP SUNIL DEEP 2414008WL0067858 00415 SBIN0013622 558 13/06/2022 CMNE002,
8543 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800061 13/06/2022 NURABATI DEEP NURABATI DEEP 2414008WL0067858 00415 SBIN0013622 558 13/06/2022 CMNE002,
8544 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800062 13/06/2022 SUNIL DEEP SUNIL DEEP 2414008WL0067858 00415 SBIN0013622 279 13/06/2022 CMNE002,
8545 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800063 13/06/2022 DULA SAHU DULA SAHU 2414008WL0067858 00415 SBIN0013622 651 13/06/2022 CMNE002,
8546 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800064 13/06/2022 BHIMASEN SAH BHIMASEN SAH 2414008WL0067858 00415 SBIN0013622 651 13/06/2022 CMNE002,
8547 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800065 13/06/2022 PUSPANJALI SAHU PUSPANJALI SAHU 2414008WL0067858 00415 SBIN0013622 651 13/06/2022 CMNE002,
8548 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800066 13/06/2022 GANESH SAHU GANESH SAHU 2414008WL0067858 00415 SBIN0013622 651 13/06/2022 CMNE002,
8549 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800067 13/06/2022 GEETANJALI SAHU GEETANJALI SAHU 2414008WL0067858 00474 SBIN0RRUKGB 651 13/06/2022 CMNE002,
8550 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800068 13/06/2022 KHIRESWARI DEEP KHIRESWARI DEEP 2414008WL0067858 00415 SBIN0013622 651 13/06/2022 CMNE002,
8551 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800069 13/06/2022 GOPALA SUNA GOPALA SUNA 2414008WL0067858 00415 SBIN0013622 93 13/06/2022 CMNE002,
8552 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800070 13/06/2022 SANKIRTTAN SAHU SANKIRTTAN SAHU 2414008WL0067858 00415 SBIN0013622 651 13/06/2022 CMNE002,
8553 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800071 13/06/2022 BINOD TANDI BINOD TANDI 2414008WL0067858 00415 SBIN0013622 93 13/06/2022 CMNE002,
8554 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800072 13/06/2022 KHIRESWARI DEEP KHIRESWARI DEEP 2414008WL0067858 00415 SBIN0013622 651 13/06/2022 CMNE002,
8555 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800073 13/06/2022 MADHURI BARIHA MADHURI BARIHA 2414008WL0067858 00415 SBIN0013622 651 13/06/2022 CMNE002,
8556 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800074 13/06/2022 GANESH BARIHA GANESH BARIHA 2414008WL0067858 00415 SBIN0013622 651 13/06/2022 CMNE002,
8557 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800075 13/06/2022 BIGHNARAJ SAHU BIGHNARAJ SAHU 2414008WL0067858 00474 SBIN0RRUKGB 558 13/06/2022 CMNE002,
8558 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800076 13/06/2022 KALIM MAHAMMAD KALIM MAHAMMAD 2414008WL0067858 00415 SBIN0013622 93 13/06/2022 CMNE002,
8559 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800077 13/06/2022 KALIM MAHAMMAD KALIM MAHAMMAD 2414008WL0067858 00415 SBIN0013622 93 13/06/2022 CMNE002,
8560 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800078 13/06/2022 CHURAN RANA CHURAN RANA 2414008WL0067858 00415 SBIN0013622 651 13/06/2022 CMNE002,
8561 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800079 13/06/2022 JAY KUMARI RANA JAY KUMARI RANA 2414008WL0067858 00045 BARB0PADMAP 651 13/06/2022 CMNE002,
8562 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800080 13/06/2022 PRABHASINI KUDEI PRABHASINI KUDEI 2414008WL0067858 00415 SBIN0013622 651 13/06/2022 CMNE002,
8563 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800081 13/06/2022 SURJYAKANTA SIKA SURJYAKANTA SIKA 2414008WL0067858 00474 SBIN0RRUKGB 651 13/06/2022 CMNE002,
8564 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800082 13/06/2022 TAPASWINI SIKA TAPASWINI SIKA 2414008WL0067858 00415 SBIN0013622 651 13/06/2022 CMNE002,
8565 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800083 13/06/2022 TIKESWARI KALET TIKESWARI KALET 2414008WL0067858 00415 SBIN0013622 651 13/06/2022 CMNE002,
8566 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800084 13/06/2022 NUADEI BARIHA NUADEI BARIHA 2414008WL0067858 00415 SBIN0013622 651 13/06/2022 CMNE002,
8567 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800085 13/06/2022 SANTANU BARIHA SANTANU BARIHA 2414008WL0067858 00415 SBIN0013622 651 13/06/2022 CMNE002,
8568 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800086 13/06/2022 BHIMSEN GHIBELA BHIMSEN GHIBELA 2414008WL0067858 00474 SBIN0RRUKGB 651 13/06/2022 CMNE002,
8569 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800087 13/06/2022 PANCHALI GHIBALA PANCHALI GHIBALA 2414008WL0067858 00474 SBIN0RRUKGB 651 13/06/2022 CMNE002,
8570 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800088 13/06/2022 RAMESH GHIBALA RAMESH GHIBALA 2414008WL0067858 00415 SBIN0013622 651 13/06/2022 CMNE002,
8571 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800089 13/06/2022 SABITRI BAG SABITRI BAG 2414008WL0067858 00415 SBIN0013622 651 13/06/2022 CMNE002,
8572 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800090 13/06/2022 SAIRENDRI BARIHA SAIRENDRI BARIHA 2414008WL0067858 00415 SBIN0013622 651 13/06/2022 CMNE002,
8573 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800091 13/06/2022 SUBAL BARIHA SUBAL BARIHA 2414008WL0067858 00474 SBIN0RRUKGB 651 13/06/2022 CMNE002,
8574 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800092 13/06/2022 URMILA BARIHA URMILA BARIHA 2414008WL0067858 00474 SBIN0RRUKGB 651 13/06/2022 CMNE002,
8575 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800093 13/06/2022 RANKAMANI BARIHA RANKAMANI BARIHA 2414008WL0067858 00415 SBIN0013622 651 13/06/2022 CMNE002,
8576 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800094 13/06/2022 MATHURA BARIHA MATHURA BARIHA 2414008WL0067858 00415 SBIN0013622 651 13/06/2022 CMNE002,
8577 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800095 13/06/2022 BHAGABATIA BARIHA BHAGABATIA BARIHA 2414008WL0067858 00474 SBIN0RRUKGB 651 13/06/2022 CMNE002,
8578 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800096 13/06/2022 BHUMISUTA BARIHA BHUMISUTA BARIHA 2414008WL0067858 00474 SBIN0RRUKGB 651 13/06/2022 CMNE002,
8579 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800097 13/06/2022 CHULAMANI BARIHA CHULAMANI BARIHA 2414008WL0067858 00474 SBIN0RRUKGB 651 13/06/2022 CMNE002,
8580 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800098 13/06/2022 KANAK BARIHA KANAK BARIHA 2414008WL0067858 00415 SBIN0013622 651 13/06/2022 CMNE002,
8581 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800099 13/06/2022 RAJKISHOR BARIHA RAJKISHOR BARIHA 2414008WL0067858 00415 SBIN0013622 651 13/06/2022 CMNE002,
8582 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800100 13/06/2022 JHASKETAN BARIHA JHASKETAN BARIHA 2414008WL0067858 00474 SBIN0RRUKGB 651 13/06/2022 CMNE002,
8583 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800101 13/06/2022 SANKALAL TANDI SANKALAL TANDI 2414008WL0067858 00415 SBIN0013622 93 13/06/2022 CMNE002,
8584 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800102 13/06/2022 SANKALAL TANDI SANKALAL TANDI 2414008WL0067858 00415 SBIN0013622 93 13/06/2022 CMNE002,
8585 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800103 13/06/2022 BIHARI BARIHA BIHARI BARIHA 2414008WL0067858 00474 SBIN0RRUKGB 651 13/06/2022 CMNE002,
8586 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800104 13/06/2022 KUMARI KALET KUMARI KALET 2414008WL0067858 00474 SBIN0RRUKGB 651 13/06/2022 CMNE002,
8587 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800105 13/06/2022 BARUN KALET BARUN KALET 2414008WL0067858 00415 SBIN0013622 651 13/06/2022 CMNE002,
8588 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800106 13/06/2022 BANITA KALET BANITA KALET 2414008WL0067858 00474 SBIN0RRUKGB 651 13/06/2022 CMNE002,
8589 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800107 13/06/2022 NIRAKAR KALET NIRAKAR KALET 2414008WL0067858 00415 SBIN0013622 651 13/06/2022 CMNE002,
8590 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800108 13/06/2022 SARDUL KALET SARDUL KALET 2414008WL0067858 00474 SBIN0RRUKGB 651 13/06/2022 CMNE002,
8591 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800109 13/06/2022 BELAMATI KALET BELAMATI KALET 2414008WL0067858 00415 SBIN0013622 651 13/06/2022 CMNE002,
8592 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800110 13/06/2022 SAFET MAHANAND SAFET MAHANAND 2414008WL0067858 00474 SBIN0RRUKGB 651 13/06/2022 CMNE002,
8593 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800111 13/06/2022 SUKANTI MAHANAND SUKANTI MAHANAND 2414008WL0067858 00474 SBIN0RRUKGB 651 13/06/2022 CMNE002,
8594 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800112 13/06/2022 MADHUMANGAL SAHU MADHUMANGAL SAHU 2414008WL0067858 00474 SBIN0RRUKGB 558 13/06/2022 CMNE002,
8595 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800113 13/06/2022 JALANDHAR DUDUKA JALANDHAR DUDUKA 2414008WL0067858 00415 SBIN0013622 558 13/06/2022 CMNE002,
8596 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800114 13/06/2022 NAMA DUDUKA NAMA DUDUKA 2414008WL0067858 00474 SBIN0RRUKGB 558 13/06/2022 CMNE002,
8597 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800115 13/06/2022 PREM KISHOR SAHU PREM KISHOR SAHU 2414008WL0067858 00474 SBIN0RRUKGB 558 13/06/2022 CMNE002,
8598 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800116 13/06/2022 JHILA BARIHA JHILA BARIHA 2414008WL0067858 00474 SBIN0RRUKGB 651 13/06/2022 CMNE002,
8599 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800117 13/06/2022 KANDARPA BARIHA KANDARPA BARIHA 2414008WL0067858 00415 SBIN0013622 651 13/06/2022 CMNE002,
8600 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800118 13/06/2022 ALEKH SETH ALEKH SETH 2414008WL0067858 00474 SBIN0RRUKGB 651 13/06/2022 CMNE002,
8601 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800119 13/06/2022 JANAKI SETH JANAKI SETH 2414008WL0067858 00474 SBIN0RRUKGB 651 13/06/2022 CMNE002,
8602 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800120 13/06/2022 GAJA RANA GAJA RANA 2414008WL0067858 00474 SBIN0RRUKGB 651 13/06/2022 CMNE002,
8603 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800121 13/06/2022 PHULA RANA PHULA RANA 2414008WL0067858 00474 SBIN0RRUKGB 651 13/06/2022 CMNE002,
8604 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800122 13/06/2022 PURANDAR RANA PURANDAR RANA 2414008WL0067858 00415 SBIN0013622 651 13/06/2022 CMNE002,
8605 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800123 13/06/2022 HEMANGINI RANA HEMANGINI RANA 2414008WL0067858 00415 SBIN0013622 651 13/06/2022 CMNE002,
8606 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800124 13/06/2022 PURNAMI SETH PURNAMI SETH 2414008WL0067858 00474 SBIN0RRUKGB 93 13/06/2022 CMNE002,
8607 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800125 13/06/2022 BINODINI TANDI BINODINI TANDI 2414008WL0067858 00415 SBIN0013622 651 13/06/2022 CMNE002,
8608 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800126 13/06/2022 BIRANCHI RANA BIRANCHI RANA 2414008WL0067858 00415 SBIN0013622 651 13/06/2022 CMNE002,
8609 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800127 13/06/2022 SANTOSINI RANA SANTOSINI RANA 2414008WL0067858 00415 SBIN0013622 651 13/06/2022 CMNE002,
8610 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800128 13/06/2022 BETIKHAI RANA BETIKHAI RANA 2414008WL0067858 00415 SBIN0013622 651 13/06/2022 CMNE002,
8611 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800129 13/06/2022 AINLABATI BHAINA AINLABATI BHAINA 2414008WL0067858 00415 SBIN0013622 651 13/06/2022 CMNE002,
8612 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800130 13/06/2022 KRUSHNACHANDRA SAHU KRUSHNACHANDRA SAHU 2414008WL0067858 00474 SBIN0RRUKGB 651 13/06/2022 CMNE002,
8613 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800131 13/06/2022 HAJJI SAHU HAJJI SAHU 2414008WL0067858 00474 SBIN0RRUKGB 651 13/06/2022 CMNE002,
8614 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800132 13/06/2022 SINDHUDEI SAHU SINDHUDEI SAHU 2414008WL0067858 00415 SBIN0013622 651 13/06/2022 CMNE002,
8615 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800133 13/06/2022 TULASIRAM BHOI TULASIRAM BHOI 2414008WL0067858 00474 SBIN0RRUKGB 651 13/06/2022 CMNE002,
8616 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800134 13/06/2022 JADU SAHU JADU SAHU 2414008WL0067858 00415 SBIN0013622 651 13/06/2022 CMNE002,
8617 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800135 13/06/2022 KARTTIKA SAHU KARTTIKA SAHU 2414008WL0067858 00415 SBIN0013622 651 13/06/2022 CMNE002,
8618 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800136 13/06/2022 RUPA SAHU RUPA SAHU 2414008WL0067858 00415 SBIN0013622 651 13/06/2022 CMNE002,
8619 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800137 13/06/2022 BAIKUNTHA BAGARTTI BAIKUNTHA BAGARTTI 2414008WL0067858 00474 SBIN0RRUKGB 558 13/06/2022 CMNE002,
8620 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800138 13/06/2022 SANJUKTA BAGARTTI SANJUKTA BAGARTTI 2414008WL0067858 00415 SBIN0013622 558 13/06/2022 CMNE002,
8621 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800139 13/06/2022 ANJALI SAHU ANJALI SAHU 2414008WL0067858 00474 SBIN0RRUKGB 651 13/06/2022 CMNE002,
8622 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800140 13/06/2022 JAYAPRAKASH SAHU JAYAPRAKASH SAHU 2414008WL0067858 00474 SBIN0RRUKGB 651 13/06/2022 CMNE002,
8623 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800141 13/06/2022 SABITRI SAHU SABITRI SAHU 2414008WL0067858 00415 SBIN0013622 651 13/06/2022 CMNE002,
8624 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800142 13/06/2022 NIRUPAMA NAG NIRUPAMA NAG 2414008WL0067858 00415 SBIN0013622 558 13/06/2022 CMNE002,
8625 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800143 13/06/2022 ANANDA NAG ANANDA NAG 2414008WL0067858 00415 SBIN0013622 558 13/06/2022 CMNE002,
8626 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800144 13/06/2022 KIRTAN SAHU KIRTAN SAHU 2414008WL0067858 00415 SBIN0013622 558 13/06/2022 CMNE002,
8627 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800145 13/06/2022 PADMINI SAHU PADMINI SAHU 2414008WL0067858 00415 SBIN0013622 558 13/06/2022 CMNE002,
8628 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800146 13/06/2022 KSHETRA RANA KSHETRA RANA 2414008WL0067858 00415 SBIN0013622 558 13/06/2022 CMNE002,
8629 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800147 13/06/2022 SOUDAMINI RANA SOUDAMINI RANA 2414008WL0067858 00415 SBIN0013622 558 13/06/2022 CMNE002,
8630 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800148 13/06/2022 HEANTA RANA HEANTA RANA 2414008WL0067858 00415 SBIN0013622 558 13/06/2022 CMNE002,
8631 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800149 13/06/2022 BANITA RANA BANITA RANA 2414008WL0067858 00415 SBIN0013622 558 13/06/2022 CMNE002,
8632 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800150 13/06/2022 CHAITAN SAHU CHAITAN SAHU 2414008WL0067858 00474 SBIN0RRUKGB 558 13/06/2022 CMNE002,
8633 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800151 13/06/2022 MALLIKA SAHU MALLIKA SAHU 2414008WL0067858 00474 SBIN0RRUKGB 558 13/06/2022 CMNE002,
8634 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800152 13/06/2022 SUDARSAN SAHU SUDARSAN SAHU 2414008WL0067858 00415 SBIN0013622 558 13/06/2022 CMNE002,
8635 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800153 13/06/2022 BHAGYABANTI KALET BHAGYABANTI KALET 2414008WL0067858 00415 SBIN0013622 558 13/06/2022 CMNE002,
8636 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800154 13/06/2022 RANJAN KALET RANJAN KALET 2414008WL0067858 00415 SBIN0013622 558 13/06/2022 CMNE002,
8637 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800155 13/06/2022 MAKHAN SAHU MAKHAN SAHU 2414008WL0067858 00474 SBIN0RRUKGB 651 13/06/2022 CMNE002,
8638 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800156 13/06/2022 UMAKANTA SAHU UMAKANTA SAHU 2414008WL0067858 00415 SBIN0013622 651 13/06/2022 CMNE002,
8639 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800157 13/06/2022 SUBASINI SAHU SUBASINI SAHU 2414008WL0067858 00415 SBIN0013622 651 13/06/2022 CMNE002,
8640 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800158 13/06/2022 CHUDAMANI BAGARTI CHUDAMANI BAGARTI 2414008WL0067858 00474 SBIN0RRUKGB 651 13/06/2022 CMNE002,
8641 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800159 13/06/2022 KABITA BAGARTI KABITA BAGARTI 2414008WL0067858 00474 SBIN0RRUKGB 651 13/06/2022 CMNE002,
8642 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800160 13/06/2022 RANI KALET RANI KALET 2414008WL0067858 00415 SBIN0013622 558 13/06/2022 CMNE002,
8643 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800161 13/06/2022 MANJULATA KALET MANJULATA KALET 2414008WL0067858 00415 SBIN0013622 558 13/06/2022 CMNE002,
8644 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800162 13/06/2022 ASHOK KALET ASHOK KALET 2414008WL0067858 00415 SBIN0013622 558 13/06/2022 CMNE002,
8645 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800163 13/06/2022 PRASANTA PUTEL PRASANTA PUTEL 2414008WL0067858 00415 SBIN0013622 651 13/06/2022 CMNE002,
8646 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800164 13/06/2022 ANITA PUTEL ANITA PUTEL 2414008WL0067858 00415 SBIN0013622 651 13/06/2022 CMNE002,
8647 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800165 13/06/2022 SAMBHUSHAN THAPA SAMBHUSHAN THAPA 2414008WL0067858 00045 BARB0PADMAP 558 13/06/2022 CMNE002,
8648 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800166 13/06/2022 CHANDRAKANTI THAPA CHANDRAKANTI THAPA 2414008WL0067858 00415 SBIN0013622 558 13/06/2022 CMNE002,
8649 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800167 13/06/2022 SAMBHUSHAN THAPA SAMBHUSHAN THAPA 2414008WL0067858 00045 BARB0PADMAP 93 13/06/2022 CMNE002,
8650 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800168 13/06/2022 SAMBHUSHAN THAPA SAMBHUSHAN THAPA 2414008WL0067858 00045 BARB0PADMAP 558 13/06/2022 CMNE002,
8651 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800169 13/06/2022 CHANDRAKANTI THAPA CHANDRAKANTI THAPA 2414008WL0067858 00415 SBIN0013622 279 13/06/2022 CMNE002,
8652 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800170 13/06/2022 JIBORDHAN BHOI JIBORDHAN BHOI 2414008WL0067858 00415 SBIN0013622 558 13/06/2022 CMNE002,
8653 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800171 13/06/2022 JIBORDHAN BHOI JIBORDHAN BHOI 2414008WL0067858 00415 SBIN0013622 558 13/06/2022 CMNE002,
8654 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800172 13/06/2022 RADHAKANTA THAPA RADHAKANTA THAPA 2414008WL0067858 00045 BARB0PADMAP 558 13/06/2022 CMNE002,
8655 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800173 13/06/2022 SUMIDHA THAPA SUMIDHA THAPA 2414008WL0067858 00045 BARB0PADMAP 558 13/06/2022 CMNE002,
8656 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800174 13/06/2022 RADHAKANTA THAPA RADHAKANTA THAPA 2414008WL0067858 00045 BARB0PADMAP 558 13/06/2022 CMNE002,
8657 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800175 13/06/2022 SUMIDHA THAPA SUMIDHA THAPA 2414008WL0067858 00045 BARB0PADMAP 558 13/06/2022 CMNE002,
8658 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800176 13/06/2022 GOBARDHAN BHOI GOBARDHAN BHOI 2414008WL0067858 00415 SBIN0013622 558 13/06/2022 CMNE002,
8659 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800177 13/06/2022 JAGNYASENI BHOI JAGNYASENI BHOI 2414008WL0067858 00415 SBIN0013622 558 13/06/2022 CMNE002,
8660 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800178 13/06/2022 SUBAL BAGARTI SUBAL BAGARTI 2414008WL0067858 00415 SBIN0013622 558 13/06/2022 CMNE002,
8661 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800179 13/06/2022 SUBAL BAGARTI SUBAL BAGARTI 2414008WL0067858 00415 SBIN0013622 558 13/06/2022 CMNE002,
8662 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800180 13/06/2022 SUBAL BAGARTI SUBAL BAGARTI 2414008WL0067858 00415 SBIN0013622 558 13/06/2022 CMNE002,
8663 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800181 13/06/2022 RASHIKA KALET RASHIKA KALET 2414008WL0067858 00415 SBIN0013622 651 13/06/2022 CMNE002,
8664 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800182 13/06/2022 KOUSHALYA KALET KOUSHALYA KALET 2414008WL0067858 00415 SBIN0013622 651 13/06/2022 CMNE002,
8665 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800183 13/06/2022 MAKARU BAGARTI MAKARU BAGARTI 2414008WL0067858 00415 SBIN0013622 558 13/06/2022 CMNE002,
8666 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800184 13/06/2022 MAKARU BAGARTI MAKARU BAGARTI 2414008WL0067858 00415 SBIN0013622 558 13/06/2022 CMNE002,
8667 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800185 13/06/2022 KARUNA SAHU KARUNA SAHU 2414008WL0067858 00474 SBIN0RRUKGB 558 13/06/2022 CMNE002,
8668 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800186 13/06/2022 BATI SAHU BATI SAHU 2414008WL0067858 00415 SBIN0013622 558 13/06/2022 CMNE002,
8669 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800187 13/06/2022 BATI SAHU BATI SAHU 2414008WL0067858 00415 SBIN0013622 372 13/06/2022 CMNE002,
8670 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800188 13/06/2022 KARUNA SAHU KARUNA SAHU 2414008WL0067858 00474 SBIN0RRUKGB 558 13/06/2022 CMNE002,
8671 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800189 13/06/2022 SURESH THAPA SURESH THAPA 2414008WL0067858 00415 SBIN0013622 558 13/06/2022 CMNE002,
8672 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800190 13/06/2022 NALANI THAPA NALANI THAPA 2414008WL0067858 00415 SBIN0013622 558 13/06/2022 CMNE002,
8673 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800191 13/06/2022 SURESH THAPA SURESH THAPA 2414008WL0067858 00415 SBIN0013622 558 13/06/2022 CMNE002,
8674 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800192 13/06/2022 NALANI THAPA NALANI THAPA 2414008WL0067858 00415 SBIN0013622 279 13/06/2022 CMNE002,
8675 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800193 13/06/2022 SALSINGH KUMHAR SALSINGH KUMHAR 2414008WL0067858 00415 SBIN0013622 558 13/06/2022 CMNE002,
8676 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800194 13/06/2022 SAROJINI KUMHAR SAROJINI KUMHAR 2414008WL0067858 00415 SBIN0013622 558 13/06/2022 CMNE002,
8677 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800195 13/06/2022 SALSINGH KUMHAR SALSINGH KUMHAR 2414008WL0067858 00415 SBIN0013622 93 13/06/2022 CMNE002,
8678 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800196 13/06/2022 SALSINGH KUMHAR SALSINGH KUMHAR 2414008WL0067858 00415 SBIN0013622 558 13/06/2022 CMNE002,
8679 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800197 13/06/2022 SAROJINI KUMHAR SAROJINI KUMHAR 2414008WL0067858 00415 SBIN0013622 558 13/06/2022 CMNE002,
8680 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800198 13/06/2022 PARDESHI MUNA PARDESHI MUNA 2414008WL0067858 00474 SBIN0RRUKGB 558 13/06/2022 CMNE002,
8681 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800199 13/06/2022 SAROJANI MUNA SAROJANI MUNA 2414008WL0067858 00415 SBIN0013622 558 13/06/2022 CMNE002,
8682 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800200 13/06/2022 PARDESHI MUNA PARDESHI MUNA 2414008WL0067858 00474 SBIN0RRUKGB 558 13/06/2022 CMNE002,
8683 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800201 13/06/2022 SAROJANI MUNA SAROJANI MUNA 2414008WL0067858 00415 SBIN0013622 93 13/06/2022 CMNE002,
8684 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800202 13/06/2022 BIRANCHI BARIHA BIRANCHI BARIHA 2414008WL0067858 00474 SBIN0RRUKGB 558 13/06/2022 CMNE002,
8685 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800203 13/06/2022 BELAMATI BARIHA BELAMATI BARIHA 2414008WL0067858 00415 SBIN0013622 558 13/06/2022 CMNE002,
8686 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800204 13/06/2022 KIRTAN BARIHA KIRTAN BARIHA 2414008WL0067858 00415 SBIN0013622 186 13/06/2022 CMNE002,
8687 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800205 13/06/2022 SEKHAR BARIHA SEKHAR BARIHA 2414008WL0067858 00415 SBIN0013622 558 13/06/2022 CMNE002,
8688 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800206 13/06/2022 BASUMATI BARIHA BASUMATI BARIHA 2414008WL0067858 00415 SBIN0013622 558 13/06/2022 CMNE002,
8689 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800207 13/06/2022 BIRANCHI BARIHA BIRANCHI BARIHA 2414008WL0067858 00474 SBIN0RRUKGB 558 13/06/2022 CMNE002,
8690 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800208 13/06/2022 BELAMATI BARIHA BELAMATI BARIHA 2414008WL0067858 00415 SBIN0013622 558 13/06/2022 CMNE002,
8691 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800209 13/06/2022 KIRTAN BARIHA KIRTAN BARIHA 2414008WL0067858 00415 SBIN0013622 558 13/06/2022 CMNE002,
8692 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800210 13/06/2022 MANMOHAN BARIHA MANMOHAN BARIHA 2414008WL0067858 00415 SBIN0013622 558 13/06/2022 CMNE002,
8693 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800211 13/06/2022 CHATURA BARIHA CHATURA BARIHA 2414008WL0067858 00415 SBIN0013622 558 13/06/2022 CMNE002,
8694 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800212 13/06/2022 SHANTI BARIHA SHANTI BARIHA 2414008WL0067858 00474 SBIN0RRUKGB 558 13/06/2022 CMNE002,
8695 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800213 13/06/2022 SESHA DEV BARIHA SESHA DEV BARIHA 2414008WL0067858 00415 SBIN0013622 558 13/06/2022 CMNE002,
8696 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800214 13/06/2022 CHATURA BARIHA CHATURA BARIHA 2414008WL0067858 00415 SBIN0013622 186 13/06/2022 CMNE002,
8697 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800215 13/06/2022 CHATURA BARIHA CHATURA BARIHA 2414008WL0067858 00415 SBIN0013622 558 13/06/2022 CMNE002,
8698 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800216 13/06/2022 SHANTI BARIHA SHANTI BARIHA 2414008WL0067858 00474 SBIN0RRUKGB 558 13/06/2022 CMNE002,
8699 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800217 13/06/2022 SARAT BAG SARAT BAG 2414008WL0067858 00474 SBIN0RRUKGB 558 13/06/2022 CMNE002,
8700 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800218 13/06/2022 SULOCHANA BAG SULOCHANA BAG 2414008WL0067858 00474 SBIN0RRUKGB 558 13/06/2022 CMNE002,
8701 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800219 13/06/2022 BHUBANESWAR ROUT BHUBANESWAR ROUT 2414008WL0067858 00474 SBIN0RRUKGB 558 13/06/2022 CMNE002,
8702 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800220 13/06/2022 KUNTALA ROUT KUNTALA ROUT 2414008WL0067858 00415 SBIN0013622 558 13/06/2022 CMNE002,
8703 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800221 13/06/2022 DASARATHA ROUT DASARATHA ROUT 2414008WL0067858 00415 SBIN0013622 558 13/06/2022 CMNE002,
8704 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800222 13/06/2022 BHUBANESWAR ROUT BHUBANESWAR ROUT 2414008WL0067858 00474 SBIN0RRUKGB 558 13/06/2022 CMNE002,
8705 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800223 13/06/2022 KUNTALA ROUT KUNTALA ROUT 2414008WL0067858 00415 SBIN0013622 558 13/06/2022 CMNE002,
8706 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800224 13/06/2022 DASARATHA ROUT DASARATHA ROUT 2414008WL0067858 00415 SBIN0013622 93 13/06/2022 CMNE002,
8707 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800225 13/06/2022 DASARATHA ROUT DASARATHA ROUT 2414008WL0067858 00415 SBIN0013622 558 13/06/2022 CMNE002,
8708 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800226 13/06/2022 MAHARAGU THAPA MAHARAGU THAPA 2414008WL0067858 00474 SBIN0RRUKGB 558 13/06/2022 CMNE002,
8709 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800227 13/06/2022 NIRABARTI THAPA NIRABARTI THAPA 2414008WL0067858 00415 SBIN0013622 558 13/06/2022 CMNE002,
8710 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800228 13/06/2022 MAHARAGU THAPA MAHARAGU THAPA 2414008WL0067858 00474 SBIN0RRUKGB 558 13/06/2022 CMNE002,
8711 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800229 13/06/2022 NIRABARTI THAPA NIRABARTI THAPA 2414008WL0067858 00415 SBIN0013622 279 13/06/2022 CMNE002,
8712 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800230 13/06/2022 MAHARAGU THAPA MAHARAGU THAPA 2414008WL0067858 00474 SBIN0RRUKGB 558 13/06/2022 CMNE002,
8713 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800231 13/06/2022 NIRABARTI THAPA NIRABARTI THAPA 2414008WL0067858 00415 SBIN0013622 558 13/06/2022 CMNE002,
8714 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800232 13/06/2022 BALABHADRA BARIHA BALABHADRA BARIHA 2414008WL0067858 00474 SBIN0RRUKGB 558 13/06/2022 CMNE002,
8715 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800233 13/06/2022 KAIKEEI BARIHA KAIKEEI BARIHA 2414008WL0067858 00474 SBIN0RRUKGB 558 13/06/2022 CMNE002,
8716 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800234 13/06/2022 BALABHADRA BARIHA BALABHADRA BARIHA 2414008WL0067858 00474 SBIN0RRUKGB 93 13/06/2022 CMNE002,
8717 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800235 13/06/2022 SOUKILAL MUNA SOUKILAL MUNA 2414008WL0067858 00415 SBIN0013622 558 13/06/2022 CMNE002,
8718 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800236 13/06/2022 SEBATI MUNA SEBATI MUNA 2414008WL0067858 00474 SBIN0RRUKGB 558 13/06/2022 CMNE002,
8719 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800237 13/06/2022 SOUKILAL MUNA SOUKILAL MUNA 2414008WL0067858 00415 SBIN0013622 558 13/06/2022 CMNE002,
8720 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800238 13/06/2022 SEBATI MUNA SEBATI MUNA 2414008WL0067858 00474 SBIN0RRUKGB 93 13/06/2022 CMNE002,
8721 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800239 13/06/2022 CHAITANYA MUNA CHAITANYA MUNA 2414008WL0067858 00415 SBIN0013622 558 13/06/2022 CMNE002,
8722 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800240 13/06/2022 MAITHILI MUNA MAITHILI MUNA 2414008WL0067858 00474 SBIN0RRUKGB 558 13/06/2022 CMNE002,
8723 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800241 13/06/2022 CHAITANYA MUNA CHAITANYA MUNA 2414008WL0067858 00415 SBIN0013622 558 13/06/2022 CMNE002,
8724 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800242 13/06/2022 AJIT BAG AJIT BAG 2414008WL0067858 00474 SBIN0RRUKGB 558 13/06/2022 CMNE002,
8725 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800243 13/06/2022 AJIT BAG AJIT BAG 2414008WL0067858 00474 SBIN0RRUKGB 279 13/06/2022 CMNE002,
8726 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800244 13/06/2022 ALLADINI BAG ALLADINI BAG 2414008WL0067858 00415 SBIN0013622 558 13/06/2022 CMNE002,
8727 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800245 13/06/2022 PUTHAKU PADHAN PUTHAKU PADHAN 2414008WL0067858 00045 BARB0PADMAP 558 13/06/2022 CMNE002,
8728 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800246 13/06/2022 DEBRAJ PADHAN DEBRAJ PADHAN 2414008WL0067858 00474 SBIN0RRUKGB 558 13/06/2022 CMNE002,
8729 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800247 13/06/2022 PUTHAKU PADHAN PUTHAKU PADHAN 2414008WL0067858 00045 BARB0PADMAP 93 13/06/2022 CMNE002,
8730 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800248 13/06/2022 DEBRAJ PADHAN DEBRAJ PADHAN 2414008WL0067858 00474 SBIN0RRUKGB 558 13/06/2022 CMNE002,
8731 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800249 13/06/2022 PRAHALLAD BAG PRAHALLAD BAG 2414008WL0067858 00474 SBIN0RRUKGB 558 13/06/2022 CMNE002,
8732 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800250 13/06/2022 PRAHALLAD BAG PRAHALLAD BAG 2414008WL0067858 00474 SBIN0RRUKGB 558 13/06/2022 CMNE002,
8733 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800251 13/06/2022 PRAHALLAD BAG PRAHALLAD BAG 2414008WL0067858 00474 SBIN0RRUKGB 558 13/06/2022 CMNE002,
8734 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800252 13/06/2022 DROUPADI BAG DROUPADI BAG 2414008WL0067858 00045 BARB0PADMAP 465 13/06/2022 CMNE002,
8735 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800253 13/06/2022 NABIN BAG NABIN BAG 2414008WL0067858 00474 SBIN0RRUKGB 558 13/06/2022 CMNE002,
8736 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800254 13/06/2022 ANANDA NAG ANANDA NAG 2414008WL0067858 00474 SBIN0RRUKGB 558 13/06/2022 CMNE002,
8737 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800255 13/06/2022 GAPA NAG GAPA NAG 2414008WL0067858 00045 BARB0PADMAP 558 13/06/2022 CMNE002,
8738 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800256 13/06/2022 ANANDA NAG ANANDA NAG 2414008WL0067858 00474 SBIN0RRUKGB 558 13/06/2022 CMNE002,
8739 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800257 13/06/2022 GAPA NAG GAPA NAG 2414008WL0067858 00045 BARB0PADMAP 465 13/06/2022 CMNE002,
8740 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800258 13/06/2022 KUNJA MAHALING KUNJA MAHALING 2414008WL0067858 00415 SBIN0013622 558 13/06/2022 CMNE002,
8741 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800259 13/06/2022 BAIDEHI MAHALING BAIDEHI MAHALING 2414008WL0067858 00045 BARB0PADMAP 93 13/06/2022 CMNE002,
8742 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800260 13/06/2022 KUNJA MAHALING KUNJA MAHALING 2414008WL0067858 00415 SBIN0013622 558 13/06/2022 CMNE002,
8743 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800261 13/06/2022 BAIDEHI MAHALING BAIDEHI MAHALING 2414008WL0067858 00045 BARB0PADMAP 558 13/06/2022 CMNE002,
8744 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800262 13/06/2022 SHISHUPAL SAHU SHISHUPAL SAHU 2414008WL0067858 00415 SBIN0013622 558 13/06/2022 CMNE002,
8745 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800263 13/06/2022 DAMODAR SAHU DAMODAR SAHU 2414008WL0067858 00415 SBIN0013622 372 13/06/2022 CMNE002,
8746 OR2414008006_130622FTO_223843 2414008006NRG22Z300420220800264 13/06/2022 SHISHUPAL SAHU SHISHUPAL SAHU 2414008WL0067858 00415 SBIN0013622 558 13/06/2022 CMNE002,
8747 OR2414008006_130722APB_FTO_348912 2414008006NRG23130720220278823 3146849396 13/07/2022 KAIRI MUNA KAIRI MUNA 2414008006WL0015585 00415 SBIN0013622 1554 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8748 OR2414008006_130722FTO_348906 2414008006NRG23130720220278891 3146680599 13/07/2022 DURABATI RANA DURABATI RANA 2414008006WL0015587 00415 SBIN0013622 1554 16/07/2022 Account closed
8749 OR2414008006_100722APB_FTO_325891 2414008006NRG23Z090720220267570 N0722016828A6 10/07/2022 BISHNU SAHU BISHNU SAHU 2414008006WL0015070 00474 SBIN0RRUKGB 1248 14/07/2022 DBFL
8750 OR2414008006_100722APB_FTO_325891 2414008006NRG23Z090720220267571 N0722016828AD 10/07/2022 CHITRA SAHU CHITRA SAHU 2414008006WL0015070 00474 SBIN0RRUKGB 1040 14/07/2022 DBFL
8751 OR2414008006_100722APB_FTO_325891 2414008006NRG23Z090720220267587 N0722016828AC 10/07/2022 KISHOR NEL KISHOR NEL 2414008006WL0015071 00474 SBIN0RRUKGB 728 14/07/2022 DBFL
8752 OR2414008006_100722APB_FTO_325891 2414008006NRG23Z090720220267589 N0722016828A8 10/07/2022 ANANTA RANA ANANTA RANA 2414008006WL0015071 00415 SBIN0013622 728 14/07/2022 DBFL
8753 OR2414008006_100722APB_FTO_325891 2414008006NRG23Z090720220267591 N0722016828AA 10/07/2022 SUBAL BARIHA SUBAL BARIHA 2414008006WL0015071 00415 SBIN0013622 728 14/07/2022 DBFL
8754 OR2414008006_100722APB_FTO_325891 2414008006NRG23Z090720220267595 N0722016828A3 10/07/2022 MAKARU BARIHA MAKARU BARIHA 2414008006WL0015071 00474 SBIN0RRUKGB 728 14/07/2022 DBFL
8755 OR2414008006_100722APB_FTO_325891 2414008006NRG23Z090720220267597 N0722016828A5 10/07/2022 SANATAN SAHU SANATAN SAHU 2414008006WL0015071 00474 SBIN0RRUKGB 728 14/07/2022 DBFL
8756 OR2414008006_100722APB_FTO_325891 2414008006NRG23Z090720220267598 N0722016828AB 10/07/2022 BUI SAHU BUI SAHU 2414008006WL0015071 00415 SBIN0013622 728 14/07/2022 DBFL
8757 OR2414010006_110422FTO_16094 2414010000NRG22Z100420220788901 11/04/2022 GAJANAN KUMURA GAJANAN KUMURA 2414010WL0067737 00045 BARB0PADMAP 372 12/04/2022 CMNE002,
8758 OR2414010006_110422FTO_16094 2414010000NRG22Z100420220788902 11/04/2022 KAILASH BALAM KAILASH BALAM 2414010WL0067737 00415 SBIN0009649 372 12/04/2022 CMNE002,
8759 OR2414010006_110422FTO_16094 2414010000NRG22Z100420220788903 11/04/2022 MALI BALAM MALI BALAM 2414010WL0067737 00415 SBIN0009649 372 12/04/2022 CMNE002,
8760 OR2414010006_110422FTO_16094 2414010000NRG22Z100420220788904 11/04/2022 AKSHAYA DHARUA AKSHAYA DHARUA 2414010WL0067737 00415 SBIN0009649 372 12/04/2022 CMNE002,
8761 OR2414010006_110422FTO_16094 2414010000NRG22Z100420220788905 11/04/2022 SADHABI DHARUA SADHABI DHARUA 2414010WL0067737 00415 SBIN0009649 279 12/04/2022 CMNE002,
8762 OR2414010006_110422FTO_16094 2414010000NRG22Z100420220788906 11/04/2022 HARIHARA DHARUA HARIHARA DHARUA 2414010WL0067737 00415 SBIN0009649 651 12/04/2022 CMNE002,
8763 OR2414010006_110422FTO_16094 2414010000NRG22Z100420220788907 11/04/2022 USHA DHARUA USHA DHARUA 2414010WL0067737 00415 SBIN0009649 651 12/04/2022 CMNE002,
8764 OR2414010006_110422FTO_16094 2414010000NRG22Z100420220788908 11/04/2022 SUDAM DHARUA SUDAM DHARUA 2414010WL0067737 00415 SBIN0009649 651 12/04/2022 CMNE002,
8765 OR2414010006_110422FTO_16094 2414010000NRG22Z100420220788909 11/04/2022 JIBARDHAN MAHAKUR JIBARDHAN MAHAKUR 2414010WL0067737 00415 SBIN0009649 651 12/04/2022 CMNE002,
8766 OR2414010006_110422FTO_16094 2414010000NRG22Z100420220788910 11/04/2022 RASANTI SETH RASANTI SETH 2414010WL0067737 00415 SBIN0009649 558 12/04/2022 CMNE002,
8767 OR2414010006_110422FTO_16094 2414010000NRG22Z100420220788911 11/04/2022 PARKHITA SETH PARKHITA SETH 2414010WL0067737 00415 SBIN0009649 651 12/04/2022 CMNE002,
8768 OR2414010006_110422FTO_16094 2414010000NRG22Z100420220788912 11/04/2022 SHANTI JAL SHANTI JAL 2414010WL0067737 00415 SBIN0009649 372 12/04/2022 CMNE002,
8769 OR2414010006_110422FTO_16094 2414010000NRG22Z100420220788913 11/04/2022 SAROJ JAL SAROJ JAL 2414010WL0067737 00415 SBIN0009649 372 12/04/2022 CMNE002,
8770 OR2414010006_110422FTO_16094 2414010000NRG22Z100420220788914 11/04/2022 KIRTTAN DHARUA KIRTTAN DHARUA 2414010WL0067737 00415 SBIN0009649 651 12/04/2022 CMNE002,
8771 OR2414010006_110422FTO_16094 2414010000NRG22Z100420220788915 11/04/2022 CHANCHALA DHARUA CHANCHALA DHARUA 2414010WL0067737 00415 SBIN0009649 651 12/04/2022 CMNE002,
8772 OR2414010006_110422FTO_16094 2414010000NRG22Z100420220788916 11/04/2022 NURADHAN NAYAK NURADHAN NAYAK 2414010WL0067737 00415 SBIN0009649 651 12/04/2022 CMNE002,
8773 OR2414010006_110422FTO_16094 2414010000NRG22Z100420220788917 11/04/2022 RUKMINI NAYAK RUKMINI NAYAK 2414010WL0067737 00415 SBIN0009649 651 12/04/2022 CMNE002,
8774 OR2414010006_110422FTO_16094 2414010000NRG22Z100420220788918 11/04/2022 TUSHA PATEL TUSHA PATEL 2414010WL0067737 00415 SBIN0009649 651 12/04/2022 CMNE002,
8775 OR2414010006_110422FTO_16094 2414010000NRG22Z100420220788919 11/04/2022 ANTARYAMI NAIK ANTARYAMI NAIK 2414010WL0067737 00415 SBIN0009649 558 12/04/2022 CMNE002,
8776 OR2414010006_110422FTO_16094 2414010000NRG22Z100420220788920 11/04/2022 DAMAYANTI NAIK DAMAYANTI NAIK 2414010WL0067737 00415 SBIN0009649 558 12/04/2022 CMNE002,
8777 OR2414010006_110422FTO_16094 2414010000NRG22Z100420220788921 11/04/2022 LALITA JAL LALITA JAL 2414010WL0067737 00415 SBIN0009649 465 12/04/2022 CMNE002,
8778 OR2414010006_110422FTO_16094 2414010000NRG22Z100420220788922 11/04/2022 URMILA JAL URMILA JAL 2414010WL0067737 00415 SBIN0009649 465 12/04/2022 CMNE002,
8779 OR2414010006_110422FTO_16094 2414010000NRG22Z100420220788923 11/04/2022 KOUSALLYA BAG KOUSALLYA BAG 2414010WL0067737 00415 SBIN0009649 558 12/04/2022 CMNE002,
8780 OR2414010006_110422FTO_16094 2414010000NRG22Z100420220788924 11/04/2022 PRADIP KUMAR NAIK PRADIP KUMAR NAIK 2414010WL0067737 00415 SBIN0009649 558 12/04/2022 CMNE002,
8781 OR2414008018_260123FTO_1056693 2414008000NRG23Z160120230924224 8298513925 26/01/2023 RADHAKANT SETH RADHAKANT SETH 2414008WL0040155 00415 SBIN0013622 624 01/02/2023 Account Closed
8782 OR2414008001_080722APB_FTO_323956 2414008001NRG23010720220248046 3037177353 08/07/2022 DABARCHAN SETH DABARCHAN SETH 2414008001WL0014074 00415 SBIN0013622 2220 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8783 OR2414008001_201222APB_FTO_924185 2414008001NRG23201220220743694 7342408345 20/12/2022 PURNIMA SETH PURNIMA SETH 2414008001WL0035470 00474 SBIN0RRUKGB 444 21/12/2022 Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
8784 OR2414008001_261222APB_FTO_950050 2414008001NRG23261220220781015 9087105330 26/12/2022 MINAKETAN SAMINI MINAKETAN SAMINI 2414008001WL0036515 00415 SBIN0013622 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8785 OR2414008001_060323APB_FTO_1132250 2414008001NRG23Z050320231136261 9933001503 06/03/2023 MINAKETAN SAMINI MINAKETAN SAMINI 2414008001WL046818 00415 SBIN0013622 555 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8786 OR2414008002_050722APB_FTO_309685 2414008002NRG23030720220251204 2916884551 05/07/2022 BHAGABANA SAHU BHAGABANA SAHU 2414008002WL0014239 00474 SBIN0RRUKGB 1110 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8787 OR2414008002_201222FTO_924214 2414008002NRG23201220220743968 9084961077 20/12/2022 TARANI SAHU TARANI SAHU 2414008002WL0035475 00474 SBIN0RRUKGB 1110 23/02/2023 No Such Account
8788 OR2414008002_030822FTO_428694 2414008002NRG23Z030820220320845 4004362321 03/08/2022 BHAGYABANTI SETH BHAGYABANTI SETH 2414008002WL0017964 00474 SBIN0RRUKGB 624 18/08/2022 No Such Account
8789 OR2414008004_040123FTO_983247 2414008004NRG23Z030120230837845 7640467935 04/01/2023 SUMIT KU SAHU SUMIT KU SAHU 2414008004WL0037960 00415 SBIN0017549 1144 04/01/2023 Account reach maximum Credit Limit set on account by Bank
8790 OR2414008005_160722FTO_363283 2414008005NRG22Z120420220792178 3188614468 16/07/2022 FIROJ SETH FIROJ SETH 2414008WL0067766 00415 SBIN0017549 279 19/07/2022 Account Closed
8791 OR2414008005_060323APB_FTO_1132760 2414008005NRG23060320231138034 9933042310 06/03/2023 SUKANTI BARIHA SUKANTI BARIHA 2414008005WL046926 00415 SBIN0017549 1554 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8792 OR2414008005_100622APB_FTO_215283 2414008005NRG23090620220156456 2332154228 10/06/2022 SUKANTI BARIHA SUKANTI BARIHA 2414008005WL0009207 00415 SBIN0013622 1110 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8793 OR2414008005_120522FTO_114980 2414008005NRG23120520220051870 1345039863 12/05/2022 JALDEI DANSANA JALDEI DANSANA 2414008005WL0003993 00415 SBIN0017549 1554 18/05/2022 No Such Account
8794 OR2414008005_120522FTO_114980 2414008005NRG23120520220051877 1345039864 12/05/2022 SUNDERMANI SAHU SUNDERMANI SAHU 2414008005WL0003994 00032 UTIB0002253 1554 18/05/2022 Account closed
8795 OR2414008005_071022FTO_634342 2414008005NRG23Z071020220455303 5325684703 07/10/2022 MOHAN BARIHA MOHAN BARIHA 2414008005WL0024860 00415 SBIN0017549 416 08/10/2022 No Such Account
8796 OR2414008005_091122FTO_753645 2414008005NRG23Z091120220584436 6292892210 09/11/2022 SUKADEV BARIHA SUKADEV BARIHA 2414008005WL0029084 00415 SBIN0017549 728 09/11/2022 Account Closed
8797 OR2414008005_091122FTO_753645 2414008005NRG23Z091120220584462 6292892196 09/11/2022 SANTOSH CHAANRIA SANTOSH CHAANRIA 2414008005WL0029084 00415 SBIN0017549 728 09/11/2022 A/C Blocked or Frozen
8798 OR2414008006_130722FTO_348920 2414008006NRG23Z130720220278723 N072201686E74 13/07/2022 JEMANT BARIK JEMANT BARIK 2414008006WL0015583 00474 SBIN0RRUKGB 728 14/07/2022 DBFL
8799 OR2414008006_130722FTO_348920 2414008006NRG23Z130720220278724 N072201686E46 13/07/2022 SURENDRA THAPA SURENDRA THAPA 2414008006WL0015583 00415 SBIN0013622 728 14/07/2022 DBFL
8800 OR2414008006_130722FTO_348920 2414008006NRG23Z130720220278725 N072201686E50 13/07/2022 SANTARA THAPA SANTARA THAPA 2414008006WL0015583 00415 SBIN0013622 728 14/07/2022 DBFL
8801 OR2414008006_130722FTO_348920 2414008006NRG23Z130720220278726 N072201686E2D 13/07/2022 SOUBHAGYA PADHAN SOUBHAGYA PADHAN 2414008006WL0015583 00415 SBIN0013622 728 14/07/2022 DBFL
8802 OR2414008006_130722FTO_348920 2414008006NRG23Z130720220278727 N072201686E66 13/07/2022 SABITA PADHAN SABITA PADHAN 2414008006WL0015583 00415 SBIN0013622 728 14/07/2022 DBFL
8803 OR2414008006_130722FTO_348920 2414008006NRG23Z130720220278728 N072201686E30 13/07/2022 LALIT KUMAR PADHAN LALIT KUMAR PADHAN 2414008006WL0015583 00415 SBIN0013622 728 14/07/2022 DBFL
8804 OR2414008006_130722FTO_348920 2414008006NRG23Z130720220278729 N072201686E42 13/07/2022 DHARITRI PADHAN DHARITRI PADHAN 2414008006WL0015583 00415 SBIN0013622 728 14/07/2022 DBFL
8805 OR2414008006_130722FTO_348920 2414008006NRG23Z130720220278730 N072201686E5E 13/07/2022 JIBORDHAN BHOI JIBORDHAN BHOI 2414008006WL0015583 00415 SBIN0013622 728 14/07/2022 DBFL
8806 OR2414008006_130722FTO_348920 2414008006NRG23Z130720220278731 N072201686E2A 13/07/2022 PADMA PADHAN PADMA PADHAN 2414008006WL0015583 00045 BARB0PADMAP 728 14/07/2022 DBFL
8807 OR2414008006_130722FTO_348920 2414008006NRG23Z130720220278732 N072201686E55 13/07/2022 KABITA BARIK KABITA BARIK 2414008006WL0015583 00415 SBIN0013622 728 14/07/2022 DBFL
8808 OR2414008006_130722FTO_348920 2414008006NRG23Z130720220278733 N072201686E60 13/07/2022 SANJIB BARIK SANJIB BARIK 2414008006WL0015583 00415 SBIN0013622 728 14/07/2022 DBFL
8809 OR2414008006_130722FTO_348920 2414008006NRG23Z130720220278734 N072201686E4D 13/07/2022 PANDABA BARIK PANDABA BARIK 2414008006WL0015583 00415 SBIN0013622 728 14/07/2022 DBFL
8810 OR2414008006_130722FTO_348920 2414008006NRG23Z130720220278736 N072201686E3E 13/07/2022 KAILASH THAPA KAILASH THAPA 2414008006WL0015583 00415 SBIN0013622 728 14/07/2022 DBFL
8811 OR2414008006_130722FTO_348920 2414008006NRG23Z130720220278739 N072201686E3C 13/07/2022 NALANI THAPA NALANI THAPA 2414008006WL0015583 00415 SBIN0013622 728 14/07/2022 DBFL
8812 OR2414008006_130722FTO_348920 2414008006NRG23Z130720220278742 N072201686E75 13/07/2022 BHUBANESWAR ROUT BHUBANESWAR ROUT 2414008006WL0015583 00474 SBIN0RRUKGB 728 14/07/2022 DBFL
8813 OR2414008006_130722FTO_348920 2414008006NRG23Z130720220278744 N072201686E6C 13/07/2022 DASARATHA ROUT DASARATHA ROUT 2414008006WL0015583 00415 SBIN0013622 728 14/07/2022 DBFL
8814 OR2414008006_130722FTO_348920 2414008006NRG23Z130720220278745 N072201686E5B 13/07/2022 JASHOBANTI BAGARTI JASHOBANTI BAGARTI 2414008006WL0015583 00415 SBIN0013622 728 14/07/2022 DBFL
8815 OR2414008006_130722FTO_348920 2414008006NRG23Z130720220278748 N072201686E26 13/07/2022 ARJUN ROUT ARJUN ROUT 2414008006WL0015583 00045 BARB0PADMAP 728 14/07/2022 DBFL
8816 OR2414008006_130722FTO_348920 2414008006NRG23Z130720220278750 N072201686E71 13/07/2022 PACHA THAPA PACHA THAPA 2414008006WL0015583 00474 SBIN0RRUKGB 728 14/07/2022 DBFL
8817 OR2414008006_130722FTO_348920 2414008006NRG23Z130720220278753 N072201686E56 13/07/2022 JUGAL BAGARTI JUGAL BAGARTI 2414008006WL0015583 00415 SBIN0013622 728 14/07/2022 DBFL
8818 OR2414008006_130722FTO_348920 2414008006NRG23Z130720220278755 N072201686E58 13/07/2022 UDDHABA BAGARTTI UDDHABA BAGARTTI 2414008006WL0015583 00415 SBIN0013622 728 14/07/2022 DBFL
8819 OR2414008006_130722FTO_348920 2414008006NRG23Z130720220278758 N072201686E41 13/07/2022 NAROTTAM GADTIYA NAROTTAM GADTIYA 2414008006WL0015583 00415 SBIN0013622 728 14/07/2022 DBFL
8820 OR2414008006_130722FTO_348920 2414008006NRG23Z130720220278759 N072201686E6D 13/07/2022 JASHOBANTI GARTIYA JASHOBANTI GARTIYA 2414008006WL0015583 00415 SBIN0013622 728 14/07/2022 DBFL
8821 OR2414008006_130722FTO_348920 2414008006NRG23Z130720220278760 N072201686E43 13/07/2022 SATYAJIT GARTIA SATYAJIT GARTIA 2414008006WL0015583 00415 SBIN0013622 728 14/07/2022 DBFL
8822 OR2414008006_130722FTO_348920 2414008006NRG23Z130720220278764 N072201686E4A 13/07/2022 SAGARA THAPA SAGARA THAPA 2414008006WL0015583 00415 SBIN0013622 728 14/07/2022 DBFL
8823 OR2414008006_130722FTO_348920 2414008006NRG23Z130720220278765 N072201686E76 13/07/2022 RAMA THAPA RAMA THAPA 2414008006WL0015583 00474 SBIN0RRUKGB 728 14/07/2022 DBFL
8824 OR2414008006_130722FTO_348920 2414008006NRG23Z130720220278769 N072201686E3B 13/07/2022 PREMANANDA THAPA PREMANANDA THAPA 2414008006WL0015583 00415 SBIN0013622 728 14/07/2022 DBFL
8825 OR2414008006_130722FTO_348920 2414008006NRG23Z130720220278770 N072201686E5A 13/07/2022 MANDARA THAPA MANDARA THAPA 2414008006WL0015583 00415 SBIN0013622 728 14/07/2022 DBFL
8826 OR2414008006_130722FTO_348920 2414008006NRG23Z130720220278772 N072201686E72 13/07/2022 PADMA PRADHAN PADMA PRADHAN 2414008006WL0015583 00474 SBIN0RRUKGB 728 14/07/2022 DBFL
8827 OR2414008006_130722FTO_348920 2414008006NRG23Z130720220278773 N072201686E6E 13/07/2022 PRABHASINI PADHAN PRABHASINI PADHAN 2414008006WL0015583 00415 SBIN0013622 728 14/07/2022 DBFL
8828 OR2414008006_130722FTO_348920 2414008006NRG23Z130720220278776 N072201686E37 13/07/2022 MANI GADTIA MANI GADTIA 2414008006WL0015583 00415 SBIN0013622 728 14/07/2022 DBFL
8829 OR2414008006_130722FTO_348920 2414008006NRG23Z130720220278777 N072201686E40 13/07/2022 LAXMI GARTIYA LAXMI GARTIYA 2414008006WL0015583 00415 SBIN0013622 728 14/07/2022 DBFL
8830 OR2414008006_130722FTO_348920 2414008006NRG23Z130720220278778 N072201686E57 13/07/2022 SUNIL GADTIA SUNIL GADTIA 2414008006WL0015583 00415 SBIN0013622 728 14/07/2022 DBFL
8831 OR2414008006_130722FTO_348920 2414008006NRG23Z130720220278779 N072201686E70 13/07/2022 SUSHIL GADATIA SUSHIL GADATIA 2414008006WL0015583 00415 SBIN0013622 728 14/07/2022 DBFL
8832 OR2414008006_130722FTO_348920 2414008006NRG23Z130720220278781 N072201686E54 13/07/2022 RAJANI GARTIYA RAJANI GARTIYA 2414008006WL0015583 00415 SBIN0013622 728 14/07/2022 DBFL
8833 OR2414008006_130722FTO_348920 2414008006NRG23Z130720220278782 N072201686E49 13/07/2022 RAMAKANTA GARTIA RAMAKANTA GARTIA 2414008006WL0015583 00415 SBIN0013622 728 14/07/2022 DBFL
8834 OR2414008006_130722FTO_348920 2414008006NRG23Z130720220278783 N072201686E4B 13/07/2022 JYOTIRMAYA GADTIA JYOTIRMAYA GADTIA 2414008006WL0015583 00415 SBIN0013622 728 14/07/2022 DBFL
8835 OR2414008006_130722FTO_348920 2414008006NRG23Z130720220278786 N072201686E44 13/07/2022 MAHESWAR THAPA MAHESWAR THAPA 2414008006WL0015583 00415 SBIN0013622 728 14/07/2022 DBFL
8836 OR2414008006_130722FTO_348920 2414008006NRG23Z130720220278787 N072201686E35 13/07/2022 SANTOSINI THAPA SANTOSINI THAPA 2414008006WL0015583 00415 SBIN0013622 728 14/07/2022 DBFL
8837 OR2414008006_130722FTO_348920 2414008006NRG23Z130720220278788 N072201686E45 13/07/2022 SUPHALA PADHAN SUPHALA PADHAN 2414008006WL0015583 00415 SBIN0013622 728 14/07/2022 DBFL
8838 OR2414008006_130722FTO_348920 2414008006NRG23Z130720220278790 N072201686E69 13/07/2022 DHANMATI MAJHI DHANMATI MAJHI 2414008006WL0015583 00415 SBIN0013622 728 14/07/2022 DBFL
8839 OR2414008006_130722FTO_348920 2414008006NRG23Z130720220278791 N072201686E32 13/07/2022 KAPIL THAPA KAPIL THAPA 2414008006WL0015583 00415 SBIN0013622 728 14/07/2022 DBFL
8840 OR2414008006_130722FTO_348920 2414008006NRG23Z130720220278792 N072201686E48 13/07/2022 MARGASIRA THAPA MARGASIRA THAPA 2414008006WL0015583 00415 SBIN0013622 728 14/07/2022 DBFL
8841 OR2414008006_130722FTO_348920 2414008006NRG23Z130720220278794 N072201686E5F 13/07/2022 MAMATA PADHAN MAMATA PADHAN 2414008006WL0015583 00415 SBIN0013622 728 14/07/2022 DBFL
8842 OR2414008006_130722FTO_348920 2414008006NRG23Z130720220278796 N072201686E5C 13/07/2022 GITANJALI BARIK GITANJALI BARIK 2414008006WL0015583 00415 SBIN0013622 728 14/07/2022 DBFL
8843 OR2414008006_130722FTO_348920 2414008006NRG23Z130720220278797 N072201686E3D 13/07/2022 PARESH KUMAR PADHAN PARESH KUMAR PADHAN 2414008006WL0015583 00415 SBIN0013622 728 14/07/2022 DBFL
8844 OR2414008006_130722FTO_348920 2414008006NRG23Z130720220278799 N072201686E3A 13/07/2022 SAMBIT KUMAR PADHAN SAMBIT KUMAR PADHAN 2414008006WL0015583 00415 SBIN0013622 728 14/07/2022 DBFL
8845 OR2414008006_130722FTO_348920 2414008006NRG23Z130720220278800 N072201686E73 13/07/2022 KAMALANI PADHAN KAMALANI PADHAN 2414008006WL0015583 00474 SBIN0RRUKGB 728 14/07/2022 DBFL
8846 OR2414008006_130722FTO_348920 2414008006NRG23Z130720220278801 N072201686E4C 13/07/2022 SATARUPA PADHAN SATARUPA PADHAN 2414008006WL0015583 00415 SBIN0013622 728 14/07/2022 DBFL
8847 OR2414008006_130722FTO_348920 2414008006NRG23Z130720220278813 N072201686E27 13/07/2022 NANDINI BARIHA NANDINI BARIHA 2414008006WL0015584 00045 BARB0PADMAP 728 14/07/2022 DBFL
8848 OR2414008006_130722FTO_348920 2414008006NRG23Z130720220278816 N072201686E51 13/07/2022 BIDYADHARA KUMBHAR BIDYADHARA KUMBHAR 2414008006WL0015584 00415 SBIN0013622 728 14/07/2022 DBFL
8849 OR2414008006_130722FTO_348920 2414008006NRG23Z130720220278817 N072201686E2B 13/07/2022 BINAPANI KUMBHAR BINAPANI KUMBHAR 2414008006WL0015584 00045 BARB0PADMAP 728 14/07/2022 DBFL
8850 OR2414008006_130722FTO_348920 2414008006NRG23Z130720220278821 N072201686E33 13/07/2022 CHUDAMANI BARIHA CHUDAMANI BARIHA 2414008006WL0015584 00415 SBIN0013622 728 14/07/2022 DBFL
8851 OR2414008006_130722FTO_348920 2414008006NRG23Z130720220278831 N072201686E2F 13/07/2022 SESHA MOHAN MUNA SESHA MOHAN MUNA 2414008006WL0015585 00415 SBIN0013622 728 14/07/2022 DBFL
8852 OR2414008006_130722APB_FTO_348925 2414008006NRG23Z130720220278832 3062069869 13/07/2022 KAIRI MUNA KAIRI MUNA 2414008006WL0015585 00415 SBIN0013622 728 14/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8853 OR2414008006_130722FTO_348920 2414008006NRG23Z130720220278833 N072201686E67 13/07/2022 ADI TANDI ADI TANDI 2414008006WL0015585 00415 SBIN0013622 416 14/07/2022 DBFL
8854 OR2414008006_130722FTO_348920 2414008006NRG23Z130720220278834 N072201686E38 13/07/2022 JAGRATI TANDI JAGRATI TANDI 2414008006WL0015585 00415 SBIN0013622 416 14/07/2022 DBFL
8855 OR2414008006_130722FTO_348920 2414008006NRG23Z130720220278835 N072201686E64 13/07/2022 SIBA SAHU SIBA SAHU 2414008006WL0015585 00415 SBIN0013622 208 14/07/2022 DBFL
8856 OR2414008006_130722FTO_348920 2414008006NRG23Z130720220278838 N072201686E4F 13/07/2022 PRAKASH SAHU PRAKASH SAHU 2414008006WL0015585 00415 SBIN0013622 728 14/07/2022 DBFL
8857 OR2414008006_130722FTO_348920 2414008006NRG23Z130720220278895 N072201686E5D 13/07/2022 SINDHUDEI SAHU SINDHUDEI SAHU 2414008006WL0015587 00415 SBIN0013622 624 14/07/2022 DBFL
8858 OR2414008006_130722FTO_348920 2414008006NRG23Z130720220278896 N072201686E7B 13/07/2022 PURANAND BARIHA PURANAND BARIHA 2414008006WL0015587 00474 SBIN0RRUKGB 728 14/07/2022 DBFL
8859 OR2414008006_130722FTO_348920 2414008006NRG23Z130720220278897 N072201686E6F 13/07/2022 KESHABA CHANDRA SAHU KESHABA CHANDRA SAHU 2414008006WL0015587 00415 SBIN0013622 728 14/07/2022 DBFL
8860 OR2414008006_130722FTO_348920 2414008006NRG23Z130720220278898 N072201686E47 13/07/2022 SASMITA SAHU SASMITA SAHU 2414008006WL0015587 00415 SBIN0013622 416 14/07/2022 DBFL
8861 OR2414008006_130722FTO_348920 2414008006NRG23Z130720220278899 N072201686E29 13/07/2022 PRADIP RANA PRADIP RANA 2414008006WL0015587 00045 BARB0PADMAP 728 14/07/2022 DBFL
8862 OR2414008006_130722FTO_348920 2414008006NRG23Z130720220278900 N072201686E63 13/07/2022 LILI RANA LILI RANA 2414008006WL0015587 00415 SBIN0013622 728 14/07/2022 DBFL
8863 OR2414008006_130722FTO_348920 2414008006NRG23Z130720220278901 N072201686E2C 13/07/2022 PRASANNA RANA PRASANNA RANA 2414008006WL0015587 00415 SBIN0013622 728 14/07/2022 DBFL
8864 OR2414008006_130722FTO_348920 2414008006NRG23Z130720220278902 N072201686E65 13/07/2022 BHABANI RANA BHABANI RANA 2414008006WL0015587 00415 SBIN0013622 728 14/07/2022 DBFL
8865 OR2414008006_130722FTO_348920 2414008006NRG23Z130720220278904 N072201686E31 13/07/2022 DURABATI RANA DURABATI RANA 2414008006WL0015587 00415 SBIN0013622 728 14/07/2022 DBFL
8866 OR2414008006_130722FTO_348920 2414008006NRG23Z130720220278905 N072201686E79 13/07/2022 SUBASH CHANDRA SAHU SUBASH CHANDRA SAHU 2414008006WL0015587 00474 SBIN0RRUKGB 728 14/07/2022 DBFL
8867 OR2414008006_130722FTO_348920 2414008006NRG23Z130720220278906 N072201686E6A 13/07/2022 SANTILATA KALET SANTILATA KALET 2414008006WL0015587 00415 SBIN0013622 520 14/07/2022 DBFL
8868 OR2414008006_130722FTO_348920 2414008006NRG23Z130720220278907 N072201686E2E 13/07/2022 DILLIP SAHOO DILLIP SAHOO 2414008006WL0015587 00415 SBIN0013622 728 14/07/2022 DBFL
8869 OR2414008006_130722FTO_348920 2414008006NRG23Z130720220278921 N072201686E34 13/07/2022 GOLAPI MUGURI GOLAPI MUGURI 2414008006WL0015588 00415 SBIN0013622 936 14/07/2022 DBFL
8870 OR2414008006_130722FTO_348920 2414008006NRG23Z130720220278922 N072201686E52 13/07/2022 SHANKAR KUMBHAR SHANKAR KUMBHAR 2414008006WL0015588 00415 SBIN0013622 1040 14/07/2022 DBFL
8871 OR2414008006_130722FTO_348920 2414008006NRG23Z130720220278923 N072201686E61 13/07/2022 MANJULATA KUMBHAR MANJULATA KUMBHAR 2414008006WL0015588 00415 SBIN0013622 1040 14/07/2022 DBFL
8872 OR2414008006_130722FTO_348920 2414008006NRG23Z130720220278924 N072201686E39 13/07/2022 BASANTI BARIHA BASANTI BARIHA 2414008006WL0015588 00415 SBIN0013622 1040 14/07/2022 DBFL
8873 OR2414008006_130722FTO_348920 2414008006NRG23Z130720220278926 N072201686E4E 13/07/2022 KAKEYA JAL KAKEYA JAL 2414008006WL0015588 00415 SBIN0013622 1040 14/07/2022 DBFL
8874 OR2414008006_130722FTO_348920 2414008006NRG23Z130720220278930 N072201686E59 13/07/2022 SORISHA KUMHAR SORISHA KUMHAR 2414008006WL0015588 00415 SBIN0013622 728 14/07/2022 DBFL
8875 OR2414008006_130722FTO_348920 2414008006NRG23Z130720220278932 N072201686E53 13/07/2022 JALANDHAR DUDUKA JALANDHAR DUDUKA 2414008006WL0015588 00415 SBIN0013622 1040 14/07/2022 DBFL
8876 OR2414008006_130722FTO_348920 2414008006NRG23Z130720220278933 N072201686E3F 13/07/2022 SUDARSAN KALET SUDARSAN KALET 2414008006WL0015588 00415 SBIN0013622 1040 14/07/2022 DBFL
8877 OR2414008006_130722FTO_348920 2414008006NRG23Z130720220278946 N072201686E62 13/07/2022 FIRIFIRI PUTEL FIRIFIRI PUTEL 2414008006WL0015589 00415 SBIN0013622 728 14/07/2022 DBFL
8878 OR2414008006_130722FTO_348920 2414008006NRG23Z130720220278948 N072201686E68 13/07/2022 TRIPURAA BARIHA TRIPURAA BARIHA 2414008006WL0015589 00415 SBIN0013622 728 14/07/2022 DBFL
8879 OR2414008006_130722FTO_348920 2414008006NRG23Z130720220278949 N072201686E7C 13/07/2022 MANAS BAG MANAS BAG 2414008006WL0015589 00415 SBIN0013622 520 14/07/2022 DBFL
8880 OR2414008006_130722FTO_348920 2414008006NRG23Z130720220278950 N072201686E7D 13/07/2022 KAUSALYA BAG KAUSALYA BAG 2414008006WL0015589 00415 SBIN0013622 416 14/07/2022 DBFL
8881 OR2414008006_130722FTO_348920 2414008006NRG23Z130720220278951 N072201686E6B 13/07/2022 PUCHI BARIHA PUCHI BARIHA 2414008006WL0015589 00415 SBIN0013622 624 14/07/2022 DBFL
8882 OR2414008006_130722FTO_348920 2414008006NRG23Z130720220278952 N072201686E7A 13/07/2022 DOLAMANI BHOI DOLAMANI BHOI 2414008006WL0015589 00474 SBIN0RRUKGB 728 14/07/2022 DBFL
8883 OR2414008006_130722FTO_348920 2414008006NRG23Z130720220278953 N072201686E78 13/07/2022 ANANDA BAG ANANDA BAG 2414008006WL0015589 00474 SBIN0RRUKGB 728 14/07/2022 DBFL
8884 OR2414008006_130722FTO_348920 2414008006NRG23Z130720220278955 N072201686E28 13/07/2022 GOBARDHAN RANA GOBARDHAN RANA 2414008006WL0015589 00045 BARB0PADMAP 728 14/07/2022 DBFL
8885 OR2414008006_130722FTO_348920 2414008006NRG23Z130720220278956 N072201686E36 13/07/2022 GANDHARBI BAG GANDHARBI BAG 2414008006WL0015589 00415 SBIN0013622 416 14/07/2022 DBFL
8886 OR2414008006_130722FTO_348920 2414008006NRG23Z130720220278957 N072201686E77 13/07/2022 KRUSHNA BAG KRUSHNA BAG 2414008006WL0015589 00474 SBIN0RRUKGB 728 14/07/2022 DBFL
8887 OR2414008007_170722FTO_364995 2414008007NRG22Z050720220805893 3164491272 17/07/2022 TILOTTAMA MIRDHA TILOTTAMA MIRDHA 2414008WL0068016 00474 SBIN0RRUKGB 558 18/07/2022 Account Closed
8888 OR2414008007_170722FTO_364995 2414008007NRG22Z050720220805894 3164491273 17/07/2022 TILOTTAMA MIRDHA TILOTTAMA MIRDHA 2414008WL0068016 00474 SBIN0RRUKGB 558 18/07/2022 Account Closed
8889 OR2414008007_170722FTO_364995 2414008007NRG22Z050720220805895 3164491319 17/07/2022 SUMITRA DUDKA SUMITRA DUDKA 2414008WL0068016 00474 SBIN0RRUKGB 558 18/07/2022 Account Closed
8890 OR2414008007_170722FTO_364995 2414008007NRG22Z050720220805896 3164491320 17/07/2022 SUMITRA DUDKA SUMITRA DUDKA 2414008WL0068016 00474 SBIN0RRUKGB 558 18/07/2022 Account Closed
8891 OR2414008007_290522FTO_164727 2414008007NRG22Z110520220801174 29/05/2022 HEMACHNDRA SANDHA HEMACHNDRA SANDHA 2414008WL0067901 00415 SBIN0009647 1023 06/06/2022 CMNE002,
8892 OR2414008007_290522FTO_164727 2414008007NRG22Z110520220801178 29/05/2022 NISHAMANI SAHU NISHAMANI SAHU 2414008WL0067901 00415 SBIN0009647 372 06/06/2022 CMNE002,
8893 OR2414008007_290522FTO_164727 2414008007NRG22Z110520220801179 29/05/2022 SANJUKTA RANA SANJUKTA RANA 2414008WL0067901 00415 SBIN0009647 372 06/06/2022 CMNE002,
8894 OR2414008007_290522FTO_164727 2414008007NRG22Z110520220801188 29/05/2022 SUJAN KHARSEL SUJAN KHARSEL 2414008WL0067901 00415 SBIN0013622 465 06/06/2022 CMNE002,
8895 OR2414008007_290522FTO_164727 2414008007NRG22Z110520220801190 29/05/2022 CHITTA KUMBHAR CHITTA KUMBHAR 2414008WL0067901 00415 SBIN0013622 558 06/06/2022 CMNE002,
8896 OR2414008007_290522FTO_164727 2414008007NRG22Z110520220801193 29/05/2022 KARTIKA BARIHA KARTIKA BARIHA 2414008WL0067901 00415 SBIN0013622 558 06/06/2022 CMNE002,
8897 OR2414008007_290522FTO_164727 2414008007NRG22Z110520220801194 29/05/2022 MERU BAG MERU BAG 2414008WL0067901 00415 SBIN0013622 372 06/06/2022 CMNE002,
8898 OR2414008007_290522FTO_164727 2414008007NRG22Z110520220801199 29/05/2022 MAHARAGI SAHU MAHARAGI SAHU 2414008WL0067901 00415 SBIN0013622 465 06/06/2022 CMNE002,
8899 OR2414008007_290522FTO_164727 2414008007NRG22Z110520220801200 29/05/2022 LAMBODAR BARIHA LAMBODAR BARIHA 2414008WL0067901 00415 SBIN0013622 465 06/06/2022 CMNE002,
8900 OR2414008007_290522FTO_164727 2414008007NRG22Z110520220801202 29/05/2022 BHAGYALATA SAHU BHAGYALATA SAHU 2414008WL0067901 00415 SBIN0013622 465 06/06/2022 CMNE002,
8901 OR2414008007_290522FTO_164727 2414008007NRG22Z110520220801206 29/05/2022 JANNHIFULA SAHU JANNHIFULA SAHU 2414008WL0067901 00415 SBIN0013622 372 06/06/2022 CMNE002,
8902 OR2414008007_170722FTO_364995 2414008007NRG22Z110520220801209 3164491251 17/07/2022 KHAGESWAR SAHU KHAGESWAR SAHU 2414008WL0067901 00474 SBIN0RRUKGB 465 18/07/2022 No Such Account
8903 OR2414008007_290522FTO_164727 2414008007NRG22Z110520220801210 29/05/2022 MANAGALU SAHU MANAGALU SAHU 2414008WL0067901 00415 SBIN0009647 558 06/06/2022 CMNE002,
8904 OR2414008007_290522FTO_164727 2414008007NRG22Z110520220801211 29/05/2022 SUMITRA SAHU SUMITRA SAHU 2414008WL0067901 00415 SBIN0009647 279 06/06/2022 CMNE002,
8905 OR2414008007_290522FTO_164727 2414008007NRG22Z110520220801212 29/05/2022 MANAGALU SAHU MANAGALU SAHU 2414008WL0067901 00415 SBIN0009647 558 06/06/2022 CMNE002,
8906 OR2414008007_170722FTO_364995 2414008007NRG22Z110520220801214 3164491252 17/07/2022 KHAGESWAR SAHU KHAGESWAR SAHU 2414008WL0067901 00474 SBIN0RRUKGB 186 18/07/2022 No Such Account
8907 OR2414008007_290522FTO_164727 2414008007NRG22Z110520220801216 29/05/2022 NIRANAJN SAHU NIRANAJN SAHU 2414008WL0067901 00415 SBIN0013622 372 06/06/2022 CMNE002,
8908 OR2414008007_290522FTO_164727 2414008007NRG22Z110520220801217 29/05/2022 SEBATI SAHU SEBATI SAHU 2414008WL0067901 00415 SBIN0013622 372 06/06/2022 CMNE002,
8909 OR2414008007_290522FTO_164727 2414008007NRG22Z110520220801218 29/05/2022 DUKHISHYAM PANDA DUKHISHYAM PANDA 2414008WL0067901 00415 SBIN0013622 279 06/06/2022 CMNE002,
8910 OR2414008007_290522FTO_164727 2414008007NRG22Z110520220801220 29/05/2022 PRASHANTA PANDA PRASHANTA PANDA 2414008WL0067901 00415 SBIN0013622 279 06/06/2022 CMNE002,
8911 OR2414008007_290522FTO_164727 2414008007NRG22Z110520220801221 29/05/2022 PRADEEP BEHERA PRADEEP BEHERA 2414008WL0067901 00415 SBIN0013622 279 06/06/2022 CMNE002,
8912 OR2414008007_290522FTO_164727 2414008007NRG22Z110520220801222 29/05/2022 BIJAYA BEHERA BIJAYA BEHERA 2414008WL0067901 00415 SBIN0009647 279 06/06/2022 CMNE002,
8913 OR2414008007_290522FTO_164727 2414008007NRG22Z110520220801223 29/05/2022 AKSHAYA BEHERA AKSHAYA BEHERA 2414008WL0067901 00415 SBIN0013622 279 06/06/2022 CMNE002,
8914 OR2414008007_290522FTO_164727 2414008007NRG22Z110520220801224 29/05/2022 RUDRA BEHERA RUDRA BEHERA 2414008WL0067901 00415 SBIN0009647 1302 06/06/2022 CMNE002,
8915 OR2414008007_290522FTO_164727 2414008007NRG22Z110520220801225 29/05/2022 BASANTI BEHERA BASANTI BEHERA 2414008WL0067901 00415 SBIN0013622 279 06/06/2022 CMNE002,
8916 OR2414008007_290522FTO_164727 2414008007NRG22Z110520220801229 29/05/2022 MADHUSUDAN DUDUKA MADHUSUDAN DUDUKA 2414008WL0067901 00415 SBIN0013622 558 06/06/2022 CMNE002,
8917 OR2414008007_290522FTO_164727 2414008007NRG22Z110520220801231 29/05/2022 AHALYA SAHU AHALYA SAHU 2414008WL0067901 00415 SBIN0013622 372 06/06/2022 CMNE002,
8918 OR2414008007_290522FTO_164727 2414008007NRG22Z110520220801232 29/05/2022 TANAYA BARIHA TANAYA BARIHA 2414008WL0067901 00415 SBIN0013622 465 06/06/2022 CMNE002,
8919 OR2414008007_290522FTO_164727 2414008007NRG22Z110520220801233 29/05/2022 LAMBODAR BARIHA LAMBODAR BARIHA 2414008WL0067901 00415 SBIN0013622 465 06/06/2022 CMNE002,
8920 OR2414008007_290522FTO_164727 2414008007NRG22Z110520220801234 29/05/2022 TANAYA BARIHA TANAYA BARIHA 2414008WL0067901 00415 SBIN0013622 558 06/06/2022 CMNE002,
8921 OR2414008007_290522FTO_164727 2414008007NRG22Z110520220801235 29/05/2022 LAMBODAR BARIHA LAMBODAR BARIHA 2414008WL0067901 00415 SBIN0013622 558 06/06/2022 CMNE002,
8922 OR2414008007_290522FTO_164727 2414008007NRG22Z110520220801237 29/05/2022 ROHIT KUMBHAR ROHIT KUMBHAR 2414008WL0067901 00415 SBIN0013622 558 06/06/2022 CMNE002,
8923 OR2414008007_290522FTO_164727 2414008007NRG22Z110520220801239 29/05/2022 ROHIT KUMBHAR ROHIT KUMBHAR 2414008WL0067901 00415 SBIN0013622 558 06/06/2022 CMNE002,
8924 OR2414008007_290522FTO_164727 2414008007NRG22Z110520220801240 29/05/2022 SOUDAMINI SAHU SOUDAMINI SAHU 2414008WL0067901 00415 SBIN0013622 186 06/06/2022 CMNE002,
8925 OR2414008007_290522FTO_164727 2414008007NRG22Z110520220801243 29/05/2022 KARAM BAG KARAM BAG 2414008WL0067901 00415 SBIN0013622 372 06/06/2022 CMNE002,
8926 OR2414008007_290522FTO_164727 2414008007NRG22Z110520220801244 29/05/2022 ANUSAYA BAG ANUSAYA BAG 2414008WL0067901 00415 SBIN0009647 372 06/06/2022 CMNE002,
8927 OR2414008007_290522FTO_164727 2414008007NRG22Z110520220801246 29/05/2022 SAHADEB BARIHA SAHADEB BARIHA 2414008WL0067901 00415 SBIN0013622 558 06/06/2022 CMNE002,
8928 OR2414008007_290522FTO_164727 2414008007NRG22Z110520220801247 29/05/2022 SAHADEB BARIHA SAHADEB BARIHA 2414008WL0067901 00415 SBIN0013622 558 06/06/2022 CMNE002,
8929 OR2414008007_290522FTO_164727 2414008007NRG22Z110520220801249 29/05/2022 LOKNATH SAHU LOKNATH SAHU 2414008WL0067901 00415 SBIN0013622 465 06/06/2022 CMNE002,
8930 OR2414008007_290522FTO_164727 2414008007NRG22Z110520220801250 29/05/2022 LOKNATH SAHU LOKNATH SAHU 2414008WL0067901 00415 SBIN0013622 465 06/06/2022 CMNE002,
8931 OR2414008007_290522FTO_164727 2414008007NRG22Z110520220801256 29/05/2022 NIRANJAN SAHU NIRANJAN SAHU 2414008WL0067901 00415 SBIN0009647 558 06/06/2022 CMNE002,
8932 OR2414008007_290522FTO_164727 2414008007NRG22Z110520220801257 29/05/2022 JAYANTI SAHU JAYANTI SAHU 2414008WL0067901 00415 SBIN0013622 558 06/06/2022 CMNE002,
8933 OR2414008007_290522FTO_164727 2414008007NRG22Z110520220801259 29/05/2022 RAJU SAHU RAJU SAHU 2414008WL0067901 00415 SBIN0009647 279 06/06/2022 CMNE002,
8934 OR2414008007_290522FTO_164727 2414008007NRG22Z110520220801260 29/05/2022 PRADIP BARIHA PRADIP BARIHA 2414008WL0067901 00045 BARB0PADMAP 558 06/06/2022 CMNE002,
8935 OR2414008007_290522FTO_164727 2414008007NRG22Z110520220801261 29/05/2022 TULSIRAM BARIHA TULSIRAM BARIHA 2414008WL0067901 00045 BARB0PADMAP 1302 06/06/2022 CMNE002,
8936 OR2414008007_290522FTO_164727 2414008007NRG22Z110520220801262 29/05/2022 MURALI SAHU MURALI SAHU 2414008WL0067901 00415 SBIN0013622 372 06/06/2022 CMNE002,
8937 OR2414008007_290522FTO_164727 2414008007NRG22Z110520220801266 29/05/2022 DHANANJAYA SAHU DHANANJAYA SAHU 2414008WL0067901 00415 SBIN0013622 1302 06/06/2022 CMNE002,
8938 OR2414008007_290522FTO_164727 2414008007NRG22Z110520220801271 29/05/2022 CHATULI BEHRA CHATULI BEHRA 2414008WL0067901 00415 SBIN0013622 279 06/06/2022 CMNE002,
8939 OR2414008007_290522FTO_164727 2414008007NRG22Z110520220801272 29/05/2022 ROHITA BEHERA ROHITA BEHERA 2414008WL0067901 00415 SBIN0013622 279 06/06/2022 CMNE002,
8940 OR2414008007_290522FTO_164727 2414008007NRG22Z110520220801273 29/05/2022 SUMITRA SAHU SUMITRA SAHU 2414008WL0067901 00415 SBIN0009647 558 06/06/2022 CMNE002,
8941 OR2414008007_290522FTO_164727 2414008007NRG22Z110520220801276 29/05/2022 MAHARAGI SAHU MAHARAGI SAHU 2414008WL0067901 00415 SBIN0013622 279 06/06/2022 CMNE002,
8942 OR2414008007_290522FTO_164727 2414008007NRG22Z110520220801278 29/05/2022 BENGTI BARIHA BENGTI BARIHA 2414008WL0067901 00415 SBIN0009647 1302 06/06/2022 CMNE002,
8943 OR2414008007_290522FTO_164727 2414008007NRG22Z110520220801281 29/05/2022 GANESH SAHU GANESH SAHU 2414008WL0067901 00045 BARB0PADMAP 558 06/06/2022 CMNE002,
8944 OR2414008007_290522FTO_164727 2414008007NRG22Z110520220801282 29/05/2022 BHAGYALATA SAHU BHAGYALATA SAHU 2414008WL0067901 00415 SBIN0013622 279 06/06/2022 CMNE002,
8945 OR2414008007_290522FTO_164727 2414008007NRG22Z110520220801284 29/05/2022 GANESH SAHU GANESH SAHU 2414008WL0067901 00045 BARB0PADMAP 279 06/06/2022 CMNE002,
8946 OR2414008007_290522FTO_164727 2414008007NRG22Z110520220801285 29/05/2022 HAREKRUSHNA BARIHA HAREKRUSHNA BARIHA 2414008WL0067901 00415 SBIN0013622 465 06/06/2022 CMNE002,
8947 OR2414008007_290522FTO_164727 2414008007NRG22Z110520220801286 29/05/2022 BHUMISUTA BARIHA BHUMISUTA BARIHA 2414008WL0067901 00415 SBIN0013622 465 06/06/2022 CMNE002,
8948 OR2414008007_290522FTO_164727 2414008007NRG22Z110520220801287 29/05/2022 BHUMISUTA BARIHA BHUMISUTA BARIHA 2414008WL0067901 00415 SBIN0013622 279 06/06/2022 CMNE002,
8949 OR2414008007_290522FTO_164727 2414008007NRG22Z110520220801288 29/05/2022 HAREKRUSHNA BARIHA HAREKRUSHNA BARIHA 2414008WL0067901 00415 SBIN0013622 558 06/06/2022 CMNE002,
8950 OR2414008007_290522FTO_164727 2414008007NRG22Z110520220801289 29/05/2022 LAMBODAR BARIHA LAMBODAR BARIHA 2414008WL0067901 00415 SBIN0013622 465 06/06/2022 CMNE002,
8951 OR2414008007_290522FTO_164727 2414008007NRG22Z110520220801290 29/05/2022 MURALI BARIHA MURALI BARIHA 2414008WL0067901 00415 SBIN0013622 279 06/06/2022 CMNE002,
8952 OR2414008007_290522FTO_164727 2414008007NRG22Z110520220801295 29/05/2022 KOUSALYA BARIHA KOUSALYA BARIHA 2414008WL0067901 00415 SBIN0013622 279 06/06/2022 CMNE002,
8953 OR2414008007_290522FTO_164727 2414008007NRG22Z110520220801297 29/05/2022 KRUSHNACHANDRA BARIHA KRUSHNACHANDRA BARIHA 2414008WL0067901 00415 SBIN0013622 279 06/06/2022 CMNE002,
8954 OR2414008007_290522FTO_164727 2414008007NRG22Z110520220801298 29/05/2022 MAKARU BADHEI MAKARU BADHEI 2414008WL0067901 00415 SBIN0013622 279 06/06/2022 CMNE002,
8955 OR2414008007_290522FTO_164727 2414008007NRG22Z110520220801299 29/05/2022 GAHALA BADHEI GAHALA BADHEI 2414008WL0067901 00415 SBIN0013622 279 06/06/2022 CMNE002,
8956 OR2414008007_290522FTO_164727 2414008007NRG22Z110520220801301 29/05/2022 ANGARA BARIHA ANGARA BARIHA 2414008WL0067901 00415 SBIN0013622 558 06/06/2022 CMNE002,
8957 OR2414008007_290522FTO_164727 2414008007NRG22Z110520220801302 29/05/2022 MANOJ MAHAPATRA MANOJ MAHAPATRA 2414008WL0067901 00415 SBIN0013622 372 06/06/2022 CMNE002,
8958 OR2414008007_290522FTO_164727 2414008007NRG22Z110520220801303 29/05/2022 UMA MAHAPTAR UMA MAHAPTAR 2414008WL0067901 00415 SBIN0009647 372 06/06/2022 CMNE002,
8959 OR2414008007_290522FTO_164727 2414008007NRG22Z110520220801304 29/05/2022 MERU BAG MERU BAG 2414008WL0067901 00415 SBIN0013622 186 06/06/2022 CMNE002,
8960 OR2414008007_290522FTO_164727 2414008007NRG22Z110520220801307 29/05/2022 HIRALAL BARIHA HIRALAL BARIHA 2414008WL0067901 00415 SBIN0009647 279 06/06/2022 CMNE002,
8961 OR2414008007_290522FTO_164727 2414008007NRG22Z110520220801308 29/05/2022 ANGARA BARIHA ANGARA BARIHA 2414008WL0067901 00415 SBIN0013622 558 06/06/2022 CMNE002,
8962 OR2414008007_290522FTO_164727 2414008007NRG22Z110520220801309 29/05/2022 KARTIKA BARIHA KARTIKA BARIHA 2414008WL0067901 00415 SBIN0013622 558 06/06/2022 CMNE002,
8963 OR2414008007_290522FTO_164727 2414008007NRG22Z110520220801310 29/05/2022 JAYANTI KUMBHAR JAYANTI KUMBHAR 2414008WL0067901 00415 SBIN0013622 558 06/06/2022 CMNE002,
8964 OR2414008007_290522FTO_164727 2414008007NRG22Z110520220801312 29/05/2022 BIDUR KHARSEL BIDUR KHARSEL 2414008WL0067901 00415 SBIN0013622 279 06/06/2022 CMNE002,
8965 OR2414008007_290522FTO_164727 2414008007NRG22Z110520220801317 29/05/2022 SUSHIL BUDEK SUSHIL BUDEK 2414008WL0067901 00415 SBIN0009647 279 06/06/2022 CMNE002,
8966 OR2414008007_290522FTO_164727 2414008007NRG22Z110520220801318 29/05/2022 PABITRA SIKA PABITRA SIKA 2414008WL0067901 00415 SBIN0013622 558 06/06/2022 CMNE002,
8967 OR2414008007_290522FTO_164727 2414008007NRG22Z110520220801319 29/05/2022 RAIAMATI SUNA RAIAMATI SUNA 2414008WL0067901 00415 SBIN0013622 558 06/06/2022 CMNE002,
8968 OR2414008007_290522FTO_164727 2414008007NRG22Z110520220801320 29/05/2022 RAIAMATI SUNA RAIAMATI SUNA 2414008WL0067901 00415 SBIN0013622 558 06/06/2022 CMNE002,
8969 OR2414008007_290522FTO_164727 2414008007NRG22Z110520220801321 29/05/2022 SURJYAKANTA SUNA SURJYAKANTA SUNA 2414008WL0067901 00415 SBIN0013622 558 06/06/2022 CMNE002,
8970 OR2414008007_290522FTO_164727 2414008007NRG22Z110520220801322 29/05/2022 SURATHA BAG SURATHA BAG 2414008WL0067901 00415 SBIN0013622 372 06/06/2022 CMNE002,
8971 OR2414008007_290522FTO_164727 2414008007NRG22Z110520220801323 29/05/2022 SEBATI BAG SEBATI BAG 2414008WL0067901 00415 SBIN0013622 372 06/06/2022 CMNE002,
8972 OR2414008007_290522FTO_164727 2414008007NRG22Z110520220801325 29/05/2022 CHITTA KUMBHAR CHITTA KUMBHAR 2414008WL0067901 00415 SBIN0013622 558 06/06/2022 CMNE002,
8973 OR2414008007_290522FTO_164727 2414008007NRG22Z110520220801326 29/05/2022 JAYANTI KUMBHAR JAYANTI KUMBHAR 2414008WL0067901 00415 SBIN0013622 558 06/06/2022 CMNE002,
8974 OR2414008007_290522FTO_164727 2414008007NRG22Z110520220801328 29/05/2022 GHANSHYAM SIKA GHANSHYAM SIKA 2414008WL0067901 00415 SBIN0009647 279 06/06/2022 CMNE002,
8975 OR2414008007_290522FTO_164727 2414008007NRG22Z110520220801332 29/05/2022 GHANSHYAM SIKA GHANSHYAM SIKA 2414008WL0067901 00415 SBIN0009647 186 06/06/2022 CMNE002,
8976 OR2414008007_290522FTO_164727 2414008007NRG22Z110520220801334 29/05/2022 PABITRA SIKA PABITRA SIKA 2414008WL0067901 00415 SBIN0013622 558 06/06/2022 CMNE002,
8977 OR2414008007_290522FTO_164727 2414008007NRG22Z110520220801335 29/05/2022 SUNITA SHIKA SUNITA SHIKA 2414008WL0067901 00415 SBIN0009647 558 06/06/2022 CMNE002,
8978 OR2414008007_290522FTO_164727 2414008007NRG22Z110520220801337 29/05/2022 PABITRA SIKA PABITRA SIKA 2414008WL0067901 00415 SBIN0013622 279 06/06/2022 CMNE002,
8979 OR2414008007_290522FTO_164727 2414008007NRG22Z110520220801338 29/05/2022 SUNITA SHIKA SUNITA SHIKA 2414008WL0067901 00415 SBIN0009647 279 06/06/2022 CMNE002,
8980 OR2414008007_290522FTO_164727 2414008007NRG22Z110520220801343 29/05/2022 SURESH JUED SURESH JUED 2414008WL0067901 00415 SBIN0009647 279 06/06/2022 CMNE002,
8981 OR2414008007_290522FTO_164727 2414008007NRG22Z110520220801350 29/05/2022 HADU BARIHA HADU BARIHA 2414008WL0067901 00415 SBIN0009647 279 06/06/2022 CMNE002,
8982 OR2414008007_290522FTO_164727 2414008007NRG22Z110520220801361 29/05/2022 Premashila Bhue Premashila Bhue 2414008WL0067901 00415 SBIN0009647 279 06/06/2022 CMNE002,
8983 OR2414008007_290522FTO_164727 2414008007NRG22Z110520220801364 29/05/2022 SAMBHU MAJHI SAMBHU MAJHI 2414008WL0067901 00415 SBIN0009647 279 06/06/2022 CMNE002,
8984 OR2414008007_290522FTO_164727 2414008007NRG22Z110520220801365 29/05/2022 SUSHAMA MAJHI SUSHAMA MAJHI 2414008WL0067901 00415 SBIN0009647 279 06/06/2022 CMNE002,
8985 OR2414008007_290522FTO_164727 2414008007NRG22Z110520220801367 29/05/2022 BIPIN PADHAN BIPIN PADHAN 2414008WL0067901 00415 SBIN0013622 1302 06/06/2022 CMNE002,
8986 OR2414008007_290522FTO_164727 2414008007NRG22Z110520220801372 29/05/2022 KAUSHLYA BAG KAUSHLYA BAG 2414008WL0067901 00415 SBIN0009647 1302 06/06/2022 CMNE002,
8987 OR2414008007_290522FTO_164727 2414008007NRG22Z110520220801375 29/05/2022 BISWAMITRA BISAL BISWAMITRA BISAL 2414008WL0067901 00415 SBIN0009647 1302 06/06/2022 CMNE002,
8988 OR2414008007_290522FTO_164727 2414008007NRG22Z110520220801379 29/05/2022 ASHOK ROUT ASHOK ROUT 2414008WL0067901 00415 SBIN0009647 1302 06/06/2022 CMNE002,
8989 OR2414008007_290522FTO_164727 2414008007NRG22Z110520220801380 29/05/2022 SURESH SETH SURESH SETH 2414008WL0067901 00415 SBIN0009647 279 06/06/2022 CMNE002,
8990 OR2414008007_290522FTO_164727 2414008007NRG22Z110520220801381 29/05/2022 DILIP SETH DILIP SETH 2414008WL0067901 00415 SBIN0009647 279 06/06/2022 CMNE002,
8991 OR2414008007_290522FTO_164727 2414008007NRG22Z110520220801382 29/05/2022 RATAN BARIHA RATAN BARIHA 2414008WL0067901 00415 SBIN0009647 279 06/06/2022 CMNE002,
8992 OR2414008007_290522FTO_164727 2414008007NRG22Z110520220801384 29/05/2022 KAMADEV RANA KAMADEV RANA 2414008WL0067901 00415 SBIN0013622 279 06/06/2022 CMNE002,
8993 OR2414008007_290522FTO_164727 2414008007NRG22Z110520220801395 29/05/2022 JHASAKETAN PATEL JHASAKETAN PATEL 2414008WL0067901 00415 SBIN0009647 1302 06/06/2022 CMNE002,
8994 OR2414008007_290522FTO_164727 2414008007NRG22Z110520220801404 29/05/2022 PITAMBER BHOI PITAMBER BHOI 2414008WL0067901 00415 SBIN0009647 1302 06/06/2022 CMNE002,
8995 OR2414008007_290522FTO_164727 2414008007NRG22Z110520220801411 29/05/2022 RAMA MAJHI RAMA MAJHI 2414008WL0067901 00415 SBIN0009647 279 06/06/2022 CMNE002,
8996 OR2414008007_290522FTO_164727 2414008007NRG22Z110520220801413 29/05/2022 SADANANDA MAJHI SADANANDA MAJHI 2414008WL0067901 00415 SBIN0001322 186 06/06/2022 CMNE002,
8997 OR2414008007_290522FTO_164727 2414008007NRG22Z110520220801420 29/05/2022 SACHINANADA BAGARTI SACHINANADA BAGARTI 2414008WL0067901 00415 SBIN0009647 279 06/06/2022 CMNE002,
8998 OR2414008007_170722FTO_364995 2414008007NRG22Z110520220801421 3164491165 17/07/2022 SURESWAR BHOI SURESWAR BHOI 2414008WL0067901 00474 SBIN0RRUKGB 279 18/07/2022 Account Closed
8999 OR2414008007_290522FTO_164727 2414008007NRG22Z110520220801425 29/05/2022 RUKMINI PADHAN RUKMINI PADHAN 2414008WL0067901 00415 SBIN0009647 1302 06/06/2022 CMNE002,
9000 OR2414008007_290522FTO_164727 2414008007NRG22Z110520220801429 29/05/2022 KALABATI BARIHA KALABATI BARIHA 2414008WL0067901 00415 SBIN0009647 279 06/06/2022 CMNE002,
9001 OR2414008007_290522FTO_164727 2414008007NRG22Z110520220801430 29/05/2022 HARIPRIYA PADHAN HARIPRIYA PADHAN 2414008WL0067901 00415 SBIN0009647 1302 06/06/2022 CMNE002,
9002 OR2414008007_290522FTO_164727 2414008007NRG22Z110520220801431 29/05/2022 HARIPRIYA PADHAN HARIPRIYA PADHAN 2414008WL0067901 00415 SBIN0009647 279 06/06/2022 CMNE002,
9003 OR2414008007_290522FTO_164727 2414008007NRG22Z110520220801432 29/05/2022 SUBASH CHANDRA PRADHAN SUBASH CHANDRA PRADHAN 2414008WL0067901 00415 SBIN0009647 1302 06/06/2022 CMNE002,
9004 OR2414008007_290522FTO_164727 2414008007NRG22Z110520220801433 29/05/2022 JASHOBANTI PADHAN JASHOBANTI PADHAN 2414008WL0067901 00415 SBIN0009647 1302 06/06/2022 CMNE002,
9005 OR2414008007_290522FTO_164727 2414008007NRG22Z110520220801434 29/05/2022 SUBASH CHANDRA PRADHAN SUBASH CHANDRA PRADHAN 2414008WL0067901 00415 SBIN0009647 279 06/06/2022 CMNE002,
9006 OR2414008007_290522FTO_164727 2414008007NRG22Z110520220801435 29/05/2022 JASHOBANTI PADHAN JASHOBANTI PADHAN 2414008WL0067901 00415 SBIN0009647 279 06/06/2022 CMNE002,
9007 OR2414008007_290522FTO_164727 2414008007NRG22Z110520220801441 29/05/2022 BALLABHI PDHAN BALLABHI PDHAN 2414008WL0067901 00415 SBIN0009647 279 06/06/2022 CMNE002,
9008 OR2414008007_290522FTO_164727 2414008007NRG22Z110520220801442 29/05/2022 HEMACHNDRA SANDHA HEMACHNDRA SANDHA 2414008WL0067901 00415 SBIN0009647 279 06/06/2022 CMNE002,
9009 OR2414008007_290522FTO_164727 2414008007NRG22Z110520220801443 29/05/2022 JASHOBANTO RANA JASHOBANTO RANA 2414008WL0067901 00415 SBIN0009647 279 06/06/2022 CMNE002,
9010 OR2414008007_290522FTO_164727 2414008007NRG22Z110520220801445 29/05/2022 INDU SETH INDU SETH 2414008WL0067901 00415 SBIN0013622 279 06/06/2022 CMNE002,
9011 OR2414008007_290522FTO_164727 2414008007NRG22Z110520220801447 29/05/2022 KUNTALA RANA KUNTALA RANA 2414008WL0067901 00415 SBIN0009647 279 06/06/2022 CMNE002,
9012 OR2414008007_290522FTO_164727 2414008007NRG22Z110520220801448 29/05/2022 SAROJ BISWAL SAROJ BISWAL 2414008WL0067901 00415 SBIN0009647 279 06/06/2022 CMNE002,
9013 OR2414008007_290522FTO_164727 2414008007NRG22Z110520220801451 29/05/2022 HIRAJIT DANSANA HIRAJIT DANSANA 2414008WL0067901 00415 SBIN0009647 279 06/06/2022 CMNE002,
9014 OR2414008007_290522FTO_164727 2414008007NRG22Z110520220801452 29/05/2022 SURABHI DANSANA SURABHI DANSANA 2414008WL0067901 00415 SBIN0009647 279 06/06/2022 CMNE002,
9015 OR2414008007_290522FTO_164727 2414008007NRG22Z110520220801453 29/05/2022 SUBAL JUED SUBAL JUED 2414008WL0067901 00415 SBIN0009647 279 06/06/2022 CMNE002,
9016 OR2414008007_290522FTO_164727 2414008007NRG22Z110520220801454 29/05/2022 BINAYA KUMAR BHUE BINAYA KUMAR BHUE 2414008WL0067901 00415 SBIN0009647 279 06/06/2022 CMNE002,
9017 OR2414008007_290522FTO_164727 2414008007NRG22Z110520220801458 29/05/2022 BABULAL SAHU BABULAL SAHU 2414008WL0067901 00415 SBIN0009647 279 06/06/2022 CMNE002,
9018 OR2414008007_290522FTO_164727 2414008007NRG22Z110520220801459 29/05/2022 SUSHILA PADHAN SUSHILA PADHAN 2414008WL0067901 00415 SBIN0009647 1302 06/06/2022 CMNE002,
9019 OR2414008007_290522FTO_164727 2414008007NRG22Z110520220801468 29/05/2022 MANOJ BANCHOR MANOJ BANCHOR 2414008WL0067901 00415 SBIN0009647 651 06/06/2022 CMNE002,
9020 OR2414008007_290522FTO_164727 2414008007NRG22Z110520220801471 29/05/2022 TULA KAMALIA TULA KAMALIA 2414008WL0067901 00415 SBIN0013622 651 06/06/2022 CMNE002,
9021 OR2414008007_290522FTO_164727 2414008007NRG22Z110520220801472 29/05/2022 PADMALOCHAN KAMALIA PADMALOCHAN KAMALIA 2414008WL0067901 00415 SBIN0009647 558 06/06/2022 CMNE002,
9022 OR2414008007_290522FTO_164727 2414008007NRG22Z110520220801473 29/05/2022 KISHORE AMARI KISHORE AMARI 2414008WL0067901 00415 SBIN0013622 651 06/06/2022 CMNE002,
9023 OR2414008007_290522FTO_164727 2414008007NRG22Z130520220802018 29/05/2022 KISHORE AMARI KISHORE AMARI 2414008WL0067914 00415 SBIN0013622 558 06/06/2022 CMNE002,
9024 OR2414008007_290522FTO_164727 2414008007NRG22Z130520220802021 29/05/2022 LAXMAN DEEP LAXMAN DEEP 2414008WL0067914 00415 SBIN0009647 558 06/06/2022 CMNE002,
9025 OR2414008007_290522FTO_164727 2414008007NRG22Z130520220802022 29/05/2022 KULAMANI KALET KULAMANI KALET 2414008WL0067914 00415 SBIN0009647 372 06/06/2022 CMNE002,
9026 OR2414008007_290522FTO_164727 2414008007NRG22Z130520220802024 29/05/2022 DROPADI MIRDHA DROPADI MIRDHA 2414008WL0067914 00415 SBIN0009647 651 06/06/2022 CMNE002,
9027 OR2414008007_290522FTO_164727 2414008007NRG22Z130520220802025 29/05/2022 DROPADI MIRDHA DROPADI MIRDHA 2414008WL0067914 00415 SBIN0009647 651 06/06/2022 CMNE002,
9028 OR2414008007_290522FTO_164727 2414008007NRG22Z130520220802027 29/05/2022 GITA BANK GITA BANK 2414008WL0067914 00045 BARB0PADMAP 1302 06/06/2022 CMNE002,
9029 OR2414008007_290522FTO_164727 2414008007NRG22Z130520220802028 29/05/2022 SANJESWRAI KALET SANJESWRAI KALET 2414008WL0067914 00415 SBIN0009647 651 06/06/2022 CMNE002,
9030 OR2414008007_290522FTO_164727 2414008007NRG22Z130520220802029 29/05/2022 PRAMOD KALET PRAMOD KALET 2414008WL0067914 00415 SBIN0009647 651 06/06/2022 CMNE002,
9031 OR2414008007_290522FTO_164727 2414008007NRG22Z130520220802030 29/05/2022 PRAMOD KALET PRAMOD KALET 2414008WL0067914 00415 SBIN0009647 651 06/06/2022 CMNE002,
9032 OR2414008007_290522FTO_164727 2414008007NRG22Z130520220802031 29/05/2022 SANJESWRAI KALET SANJESWRAI KALET 2414008WL0067914 00415 SBIN0009647 651 06/06/2022 CMNE002,
9033 OR2414008007_290522FTO_164727 2414008007NRG22Z130520220802032 29/05/2022 MINIKETAN ANDEJA MINIKETAN ANDEJA 2414008WL0067914 00415 SBIN0009651 651 06/06/2022 CMNE002,
9034 OR2414008007_290522FTO_164727 2414008007NRG22Z130520220802033 29/05/2022 GOLAPI ANDEJA GOLAPI ANDEJA 2414008WL0067914 00415 SBIN0009647 651 06/06/2022 CMNE002,
9035 OR2414008007_290522FTO_164727 2414008007NRG22Z130520220802034 29/05/2022 BIJAYA ENDAJA BIJAYA ENDAJA 2414008WL0067914 00415 SBIN0009647 651 06/06/2022 CMNE002,
9036 OR2414008007_290522FTO_164727 2414008007NRG22Z130520220802035 29/05/2022 BIJAYA ENDAJA BIJAYA ENDAJA 2414008WL0067914 00415 SBIN0009647 651 06/06/2022 CMNE002,
9037 OR2414008007_290522FTO_164727 2414008007NRG22Z130520220802036 29/05/2022 GOLAPI ANDEJA GOLAPI ANDEJA 2414008WL0067914 00415 SBIN0009647 651 06/06/2022 CMNE002,
9038 OR2414008007_290522FTO_164727 2414008007NRG22Z130520220802037 29/05/2022 MINIKETAN ANDEJA MINIKETAN ANDEJA 2414008WL0067914 00415 SBIN0009651 651 06/06/2022 CMNE002,
9039 OR2414008007_290522FTO_164727 2414008007NRG22Z130520220802039 29/05/2022 ISWARA SETH ISWARA SETH 2414008WL0067914 00415 SBIN0009647 372 06/06/2022 CMNE002,
9040 OR2414008007_290522FTO_164727 2414008007NRG22Z130520220802040 29/05/2022 ISWARA SETH ISWARA SETH 2414008WL0067914 00415 SBIN0009647 651 06/06/2022 CMNE002,
9041 OR2414008007_290522FTO_164727 2414008007NRG22Z130520220802042 29/05/2022 BINJHALU DEEP BINJHALU DEEP 2414008WL0067914 00415 SBIN0009647 651 06/06/2022 CMNE002,
9042 OR2414008007_290522FTO_164727 2414008007NRG22Z130520220802045 29/05/2022 BINJHALU DEEP BINJHALU DEEP 2414008WL0067914 00415 SBIN0009647 465 06/06/2022 CMNE002,
9043 OR2414008007_290522FTO_164727 2414008007NRG22Z130520220802047 29/05/2022 CHUDAMANI MIRDHA CHUDAMANI MIRDHA 2414008WL0067914 00415 SBIN0009647 651 06/06/2022 CMNE002,
9044 OR2414010010_010422FTO_673 2414010000NRG22Z240320220752910 01/04/2022 REBATI ENDAJA REBATI ENDAJA 2414010WL0066113 00415 SBIN0009648 372 05/04/2022 CMNE002,
9045 OR2414010010_010422FTO_673 2414010000NRG22Z240320220752911 01/04/2022 PANCHU BEHERA PANCHU BEHERA 2414010WL0066113 00415 SBIN0009648 651 05/04/2022 CMNE002,
9046 OR2414010010_010422FTO_673 2414010000NRG22Z240320220752912 01/04/2022 PADMA BEHERA PADMA BEHERA 2414010WL0066113 00415 SBIN0009648 651 05/04/2022 CMNE002,
9047 OR2414010010_010422FTO_673 2414010000NRG22Z240320220752913 01/04/2022 ujal amari ujal amari 2414010WL0066113 00415 SBIN0009648 651 05/04/2022 CMNE002,
9048 OR2414010010_010422FTO_673 2414010000NRG22Z240320220752914 01/04/2022 RUPADHAR BEHERA RUPADHAR BEHERA 2414010WL0066113 00415 SBIN0009648 651 05/04/2022 CMNE002,
9049 OR2414010010_010422FTO_673 2414010000NRG22Z240320220752915 01/04/2022 SANJIB BEHERA SANJIB BEHERA 2414010WL0066113 00415 SBIN0009648 651 05/04/2022 CMNE002,
9050 OR2414010010_010422FTO_673 2414010000NRG22Z270320220754808 01/04/2022 AMABATI SAMINI AMABATI SAMINI 2414010WL0066207 00415 SBIN0009648 465 05/04/2022 CMNE002,
9051 OR2414008001_210223APB_FTO_1111195 2414008001NRG23Z210220231091285 8997684831 21/02/2023 PURNIMA SETH PURNIMA SETH 2414008001WL045128 00474 SBIN0RRUKGB 520 22/02/2023 Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
9052 OR2414008001_210223APB_FTO_1111195 2414008001NRG23Z210220231091302 8997684780 21/02/2023 MINAKETAN SAMINI MINAKETAN SAMINI 2414008001WL045128 00415 SBIN0013622 728 22/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9053 OR2414008002_080622APB_FTO_205863 2414008002NRG23080620220150675 2269543185 08/06/2022 BHAGABANA SAHU BHAGABANA SAHU 2414008002WL0008943 00474 SBIN0RRUKGB 2664 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9054 OR2414008003_221222APB_FTO_930546 2414008003NRG23211220220751563 9085232529 22/12/2022 PUSHPANJALI SUNA PUSHPANJALI SUNA 2414008003WL0035741 00474 SBIN0RRUKGB 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9055 OR2414008003_221222APB_FTO_930546 2414008003NRG23211220220751584 9085232563 22/12/2022 BINATI SUNA BINATI SUNA 2414008003WL0035741 00474 SBIN0RRUKGB 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9056 OR2414008003_170123APB_FTO_1025967 2414008003NRG23Z160120230924188 8020333582 17/01/2023 BINATI SUNA BINATI SUNA 2414008003WL0040154 00474 SBIN0RRUKGB 728 17/01/2023 Aadhaar Number not mapped to Account Number
9057 OR2414008005_010323APB_FTO_1124779 2414008005NRG23Z010320231117284 9412666900 01/03/2023 SUKANTI BARIHA SUKANTI BARIHA 2414008005WL046148 00415 SBIN0017549 652 02/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9058 OR2414008005_210223APB_FTO_1111263 2414008005NRG23Z210220231092029 8997683103 21/02/2023 SUKANTI BARIHA SUKANTI BARIHA 2414008005WL045141 00415 SBIN0017549 728 22/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9059 OR2414008005_280123APB_FTO_1063721 2414008005NRG23Z280120230999820 8221867404 28/01/2023 SUKANTI BARIHA SUKANTI BARIHA 2414008005WL0042005 00415 SBIN0017549 728 28/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9060 OR2414008005_280123APB_FTO_1063721 2414008005NRG23Z280120230999822 8221867361 28/01/2023 DAKTAR KHARSAL DAKTAR KHARSAL 2414008005WL0042005 00415 SBIN0017549 728 28/01/2023 A/C Blocked or Frozen
9061 OR2414008006_200323APB_FTO_1168090 2414008006NRG23200320231201428 0496345793 20/03/2023 PURANDRA BARIHA PURANDRA BARIHA 2414008006WL048840 00415 SBIN0013622 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9062 OR2414008006_240422FTO_50756 2414008006NRG23240420220015466 0830692670 24/04/2022 KHIRESWARI DEEP KHIRESWARI DEEP 2414008006WL0001216 00415 SBIN0013622 1332 04/05/2022 No Such Account
9063 OR2414008006_140323APB_FTO_1149277 2414008006NRG23Z130320231160709 9932990488 14/03/2023 LAKHINDRA BARIHA LAKHINDRA BARIHA 2414008006WL047717 00474 SBIN0RRUKGB 1443 20/03/2023 Aadhaar Number not mapped to Account Number
9064 OR2414008006_150323APB_FTO_1152648 2414008006NRG23Z150320231175343 9933001859 15/03/2023 PURANDRA BARIHA PURANDRA BARIHA 2414008006WL048145 00415 SBIN0013622 222 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9065 OR2414008007_061122APB_FTO_746693 2414008007NRG23051120220577458 6387338015 06/11/2022 SUKANTI BARIHA SUKANTI BARIHA 2414008007WL0028780 00474 SBIN0RRUKGB 1332 11/11/2022 Aadhaar Number not Mapped to Account Number
9066 OR2414008007_221222APB_FTO_930266 2414008007NRG23Z211220220751943 7365312157 22/12/2022 SUKANTI BARIHA SUKANTI BARIHA 2414008007WL0035747 00474 SBIN0RRUKGB 624 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9067 OR2414008007_251022FTO_696037 2414008007NRG23Z241020220524748 5935323055 25/10/2022 BALARAM SAHU BALARAM SAHU 2414008007WL0026895 00474 SBIN0RRUKGB 312 26/10/2022 Account Closed
9068 OR2414008007_311222APB_FTO_970478 2414008007NRG23Z301220220810420 7534845489 31/12/2022 ISWAR SUNA ISWAR SUNA 2414008007WL0037357 00474 SBIN0RRUKGB 624 31/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9069 OR2414008008_110622FTO_221229 2414008008NRG22Z090620220803144 11/06/2022 MINIKETAN SAHU MINIKETAN SAHU 2414008WL0067982 00415 SBIN0013622 279 12/06/2022 CMNE002,
9070 OR2414008008_110622FTO_221229 2414008008NRG22Z090620220803145 11/06/2022 SURENDRI SAHU SURENDRI SAHU 2414008WL0067982 00415 SBIN0013622 279 12/06/2022 CMNE002,
9071 OR2414008008_110622FTO_221229 2414008008NRG22Z090620220803146 11/06/2022 HALADHAR BAHUK HALADHAR BAHUK 2414008WL0067982 00415 SBIN0013622 279 12/06/2022 CMNE002,
9072 OR2414008008_110622FTO_221229 2414008008NRG22Z090620220803147 11/06/2022 PURNAMI BAHUK PURNAMI BAHUK 2414008WL0067982 00474 SBIN0RRUKGB 279 12/06/2022 CMNE002,
9073 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789702 11/06/2022 KUSHA DUDUKA KUSHA DUDUKA 2414008WL0067748 00415 SBIN0013622 930 12/06/2022 CMNE002,
9074 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789703 11/06/2022 DIPANJALI BARIHA DIPANJALI BARIHA 2414008WL0067748 00415 SBIN0013622 930 12/06/2022 CMNE002,
9075 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789704 11/06/2022 KISHORI DIP KISHORI DIP 2414008WL0067748 00415 SBIN0013622 558 12/06/2022 CMNE002,
9076 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789705 11/06/2022 UTTAR DIP UTTAR DIP 2414008WL0067748 00474 SBIN0RRUKGB 558 12/06/2022 CMNE002,
9077 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789706 11/06/2022 KASTURI DUDUKA KASTURI DUDUKA 2414008WL0067748 00415 SBIN0013622 558 12/06/2022 CMNE002,
9078 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789707 11/06/2022 KABI DUDUKA KABI DUDUKA 2414008WL0067748 00415 SBIN0013622 558 12/06/2022 CMNE002,
9079 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789708 11/06/2022 RABI DUDUKA RABI DUDUKA 2414008WL0067748 00474 SBIN0RRUKGB 558 12/06/2022 CMNE002,
9080 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789709 11/06/2022 BASHANTI MAJHI BASHANTI MAJHI 2414008WL0067748 00415 SBIN0013622 558 12/06/2022 CMNE002,
9081 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789710 11/06/2022 BALKISHOR MAJHI BALKISHOR MAJHI 2414008WL0067748 00415 SBIN0013622 558 12/06/2022 CMNE002,
9082 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789711 11/06/2022 PHALA SUNA PHALA SUNA 2414008WL0067748 00474 SBIN0RRUKGB 558 12/06/2022 CMNE002,
9083 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789712 11/06/2022 RANJIT SUNA RANJIT SUNA 2414008WL0067748 00415 SBIN0013622 558 12/06/2022 CMNE002,
9084 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789713 11/06/2022 DHANA BARIHA DHANA BARIHA 2414008WL0067748 00474 SBIN0RRUKGB 1209 12/06/2022 CMNE002,
9085 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789714 11/06/2022 RABITA DUDUKA RABITA DUDUKA 2414008WL0067748 00415 SBIN0013622 558 12/06/2022 CMNE002,
9086 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789715 11/06/2022 KHAGE DUDUKA KHAGE DUDUKA 2414008WL0067748 00474 SBIN0RRUKGB 558 12/06/2022 CMNE002,
9087 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789716 11/06/2022 CHANDRA SUNA CHANDRA SUNA 2414008WL0067748 00474 SBIN0RRUKGB 558 12/06/2022 CMNE002,
9088 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789717 11/06/2022 SURABI SAHU SURABI SAHU 2414008WL0067748 00415 SBIN0017549 1023 12/06/2022 CMNE002,
9089 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789718 11/06/2022 JASODA SAHU JASODA SAHU 2414008WL0067748 00415 SBIN0013622 558 12/06/2022 CMNE002,
9090 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789719 11/06/2022 ANANTA SAHU ANANTA SAHU 2414008WL0067748 00415 SBIN0013622 558 12/06/2022 CMNE002,
9091 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789720 11/06/2022 DHANMATI SAHU DHANMATI SAHU 2414008WL0067748 00415 SBIN0013622 558 12/06/2022 CMNE002,
9092 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789721 11/06/2022 DHURBA SAHU DHURBA SAHU 2414008WL0067748 00415 SBIN0013622 558 12/06/2022 CMNE002,
9093 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789722 11/06/2022 KESHABA CHHATRIA KESHABA CHHATRIA 2414008WL0067748 00415 SBIN0013622 930 12/06/2022 CMNE002,
9094 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789723 11/06/2022 VALKUNI BENTKAR VALKUNI BENTKAR 2414008WL0067748 00415 SBIN0013622 558 12/06/2022 CMNE002,
9095 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789724 11/06/2022 JAUBAN BENTAKAR JAUBAN BENTAKAR 2414008WL0067748 00474 SBIN0RRUKGB 558 12/06/2022 CMNE002,
9096 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789725 11/06/2022 NALITA DUDUKA NALITA DUDUKA 2414008WL0067748 00415 SBIN0013622 1209 12/06/2022 CMNE002,
9097 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789726 11/06/2022 MAHILAL SAHU MAHILAL SAHU 2414008WL0067748 00415 SBIN0013622 558 12/06/2022 CMNE002,
9098 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789727 11/06/2022 SACHIDANANDA SAHU SACHIDANANDA SAHU 2414008WL0067748 00474 SBIN0RRUKGB 558 12/06/2022 CMNE002,
9099 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789728 11/06/2022 JASOBANTI SAHU JASOBANTI SAHU 2414008WL0067748 00474 SBIN0RRUKGB 558 12/06/2022 CMNE002,
9100 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789729 11/06/2022 LINGARAJ SAHU LINGARAJ SAHU 2414008WL0067748 00474 SBIN0RRUKGB 558 12/06/2022 CMNE002,
9101 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789730 11/06/2022 RAJKUMAR MAJHI RAJKUMAR MAJHI 2414008WL0067748 00415 SBIN0013622 930 12/06/2022 CMNE002,
9102 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789731 11/06/2022 KARTIKA MAJHI KARTIKA MAJHI 2414008WL0067748 00415 SBIN0013622 930 12/06/2022 CMNE002,
9103 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789732 11/06/2022 GEETA MAJHI GEETA MAJHI 2414008WL0067748 00415 SBIN0013622 930 12/06/2022 CMNE002,
9104 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789733 11/06/2022 MOHAN SAHU MOHAN SAHU 2414008WL0067748 00415 SBIN0013622 930 12/06/2022 CMNE002,
9105 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789734 11/06/2022 MADHURI SAHU MADHURI SAHU 2414008WL0067748 00415 SBIN0013622 930 12/06/2022 CMNE002,
9106 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789735 11/06/2022 KESHABA DUDUKA KESHABA DUDUKA 2414008WL0067748 00415 SBIN0013622 558 12/06/2022 CMNE002,
9107 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789736 11/06/2022 GITA DUDUKA GITA DUDUKA 2414008WL0067748 00415 SBIN0013622 558 12/06/2022 CMNE002,
9108 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789737 11/06/2022 LEKRU TARIA LEKRU TARIA 2414008WL0067748 00415 SBIN0013622 930 12/06/2022 CMNE002,
9109 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789738 11/06/2022 PURNIMA TARIA PURNIMA TARIA 2414008WL0067748 00415 SBIN0013622 930 12/06/2022 CMNE002,
9110 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789739 11/06/2022 GOURA SAMINI GOURA SAMINI 2414008WL0067748 00474 SBIN0RRUKGB 558 12/06/2022 CMNE002,
9111 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789740 11/06/2022 RAIMATI SAHU RAIMATI SAHU 2414008WL0067748 00415 SBIN0013622 558 12/06/2022 CMNE002,
9112 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789741 11/06/2022 CHAKADOLA SAMINI CHAKADOLA SAMINI 2414008WL0067748 00045 BARB0PADMAP 930 12/06/2022 CMNE002,
9113 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789742 11/06/2022 DURJYODHAN SAMINI DURJYODHAN SAMINI 2414008WL0067748 00474 SBIN0RRUKGB 930 12/06/2022 CMNE002,
9114 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789743 11/06/2022 ARUPA RANA ARUPA RANA 2414008WL0067748 00415 SBIN0013622 558 12/06/2022 CMNE002,
9115 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789744 11/06/2022 ANNAA RANA ANNAA RANA 2414008WL0067748 00415 SBIN0013622 558 12/06/2022 CMNE002,
9116 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789745 11/06/2022 GHASIA RANA GHASIA RANA 2414008WL0067748 00415 SBIN0013622 558 12/06/2022 CMNE002,
9117 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789746 11/06/2022 PANCHU BARIHA PANCHU BARIHA 2414008WL0067748 00474 SBIN0RRUKGB 930 12/06/2022 CMNE002,
9118 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789747 11/06/2022 GHANA DUDUKA GHANA DUDUKA 2414008WL0067748 00045 BARB0PADMAP 558 12/06/2022 CMNE002,
9119 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789748 11/06/2022 NILAMANI CHHATRIA NILAMANI CHHATRIA 2414008WL0067748 00415 SBIN0013622 930 12/06/2022 CMNE002,
9120 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789749 11/06/2022 BIJULI CHATTRIA BIJULI CHATTRIA 2414008WL0067748 00474 SBIN0RRUKGB 930 12/06/2022 CMNE002,
9121 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789750 11/06/2022 SUDAKARA CHHATRIA SUDAKARA CHHATRIA 2414008WL0067748 00415 SBIN0013622 930 12/06/2022 CMNE002,
9122 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789751 11/06/2022 GADAN DUDUKA GADAN DUDUKA 2414008WL0067748 00415 SBIN0013622 930 12/06/2022 CMNE002,
9123 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789752 11/06/2022 KARTIKA DUDUKA KARTIKA DUDUKA 2414008WL0067748 00415 SBIN0013622 930 12/06/2022 CMNE002,
9124 OR2414010007_070422APB_FTO_12383 2414010000NRG22Z070420220787225 07/04/2022 KALADHAR BHOI KALADHAR BHOI 2414010WL0067680 00415 SBIN0009648 651 07/04/2022 CMNE002,
9125 OR2414010007_070422APB_FTO_12383 2414010000NRG22Z070420220787226 07/04/2022 CHHINU BHOI CHHINU BHOI 2414010WL0067680 00415 SBIN0009648 651 07/04/2022 CMNE002,
9126 OR2414010007_070422APB_FTO_12383 2414010000NRG22Z070420220787227 07/04/2022 ARAKHITA MAJHI ARAKHITA MAJHI 2414010WL0067680 00415 SBIN0009648 651 07/04/2022 CMNE002,
9127 OR2414010007_070422APB_FTO_12383 2414010000NRG22Z070420220787228 07/04/2022 RAJKUMARI MAJHI RAJKUMARI MAJHI 2414010WL0067680 00415 SBIN0009648 186 07/04/2022 CMNE002,
9128 OR2414010007_070422APB_FTO_12383 2414010000NRG22Z070420220787229 07/04/2022 SUBHASINGH DHARUA SUBHASINGH DHARUA 2414010WL0067680 00415 SBIN0009648 558 07/04/2022 CMNE002,
9129 OR2414010007_070422APB_FTO_12383 2414010000NRG22Z070420220787230 07/04/2022 BUNDALI DHARUA BUNDALI DHARUA 2414010WL0067680 00415 SBIN0009648 558 07/04/2022 CMNE002,
9130 OR2414010007_070422APB_FTO_12383 2414010000NRG22Z070420220787231 07/04/2022 Parmeswar Dharua Parmeswar Dharua 2414010WL0067680 00415 SBIN0009648 558 07/04/2022 CMNE002,
9131 OR2414010007_070422APB_FTO_12383 2414010000NRG22Z070420220787239 07/04/2022 samana Bariha samana Bariha 2414010WL0067680 00415 SBIN0009648 558 07/04/2022 CMNE002,
9132 OR2414010007_070422APB_FTO_12383 2414010000NRG22Z070420220787244 07/04/2022 PURNA CHANDRA BACHHA PURNA CHANDRA BACHHA 2414010WL0067682 00415 SBIN0009648 651 07/04/2022 CMNE002,
9133 OR2414010007_070422APB_FTO_12383 2414010000NRG22Z070420220787245 07/04/2022 DHARMI BACHHA DHARMI BACHHA 2414010WL0067682 00415 SBIN0009648 651 07/04/2022 CMNE002,
9134 OR2414010010_010422APB_FTO_684 2414010000NRG22Z240320220752873 01/04/2022 CHNDERMANI MAJHI CHNDERMANI MAJHI 2414010WL0066112 00415 SBIN0009648 558 05/04/2022 CMNE002,
9135 OR2414010010_010422APB_FTO_684 2414010000NRG22Z240320220752875 01/04/2022 GHAN NIAL GHAN NIAL 2414010WL0066112 00415 SBIN0009648 558 05/04/2022 CMNE002,
9136 OR2414010010_010422APB_FTO_684 2414010000NRG22Z240320220752876 01/04/2022 HEMANTA CHATAR HEMANTA CHATAR 2414010WL0066112 00415 SBIN0009648 558 05/04/2022 CMNE002,
9137 OR2414010010_010422APB_FTO_684 2414010000NRG22Z240320220752877 01/04/2022 DINABANDHU NAG DINABANDHU NAG 2414010WL0066112 00415 SBIN0009648 558 05/04/2022 CMNE002,
9138 OR2414010010_010422APB_FTO_684 2414010000NRG22Z240320220752878 01/04/2022 GOKULA SAHU GOKULA SAHU 2414010WL0066112 00415 SBIN0009648 558 05/04/2022 CMNE002,
9139 OR2414010010_010422APB_FTO_684 2414010000NRG22Z240320220752885 01/04/2022 UJAL MAJHI UJAL MAJHI 2414010WL0066112 00415 SBIN0009648 558 05/04/2022 CMNE002,
9140 OR2414010010_010422APB_FTO_684 2414010000NRG22Z240320220752887 01/04/2022 UMAKANTA RANA UMAKANTA RANA 2414010WL0066112 00415 SBIN0009648 558 05/04/2022 CMNE002,
9141 OR2414010010_010422APB_FTO_684 2414010000NRG22Z240320220752888 01/04/2022 INDRA RANA INDRA RANA 2414010WL0066112 00415 SBIN0009648 558 05/04/2022 CMNE002,
9142 OR2414010010_010422APB_FTO_684 2414010000NRG22Z240320220752909 01/04/2022 RUDANA KANDA RUDANA KANDA 2414010WL0066113 00415 SBIN0009648 651 05/04/2022 CMNE002,
9143 OR2414010010_010422APB_FTO_684 2414010000NRG22Z270320220754805 01/04/2022 GHANA BUDEK GHANA BUDEK 2414010WL0066207 00415 SBIN0009648 465 05/04/2022 CMNE002,
9144 OR2414010010_010422APB_FTO_684 2414010000NRG22Z270320220754806 01/04/2022 SAMBARI BUDEK SAMBARI BUDEK 2414010WL0066207 00415 SBIN0009648 465 05/04/2022 CMNE002,
9145 OR2414010010_010422APB_FTO_684 2414010000NRG22Z270320220754807 01/04/2022 JANMA SAMINI JANMA SAMINI 2414010WL0066207 00415 SBIN0009648 651 05/04/2022 CMNE002,
9146 OR2414010010_010422APB_FTO_684 2414010000NRG22Z270320220754809 01/04/2022 PITABASA CHAKO PITABASA CHAKO 2414010WL0066207 00415 SBIN0009648 651 05/04/2022 CMNE002,
9147 OR2414010010_010422APB_FTO_684 2414010000NRG22Z270320220754810 01/04/2022 BHAGABAN SUNA BHAGABAN SUNA 2414010WL0066207 00415 SBIN0009648 651 05/04/2022 CMNE002,
9148 OR2414010010_010422APB_FTO_684 2414010000NRG22Z270320220754811 01/04/2022 JASOBANTI SUNA JASOBANTI SUNA 2414010WL0066207 00415 SBIN0009648 651 05/04/2022 CMNE002,
9149 OR2414010010_010422APB_FTO_684 2414010000NRG22Z270320220754816 01/04/2022 smt Haripriya Suna smt Haripriya Suna 2414010WL0066207 00415 SBIN0009648 651 05/04/2022 CMNE002,
9150 OR2414010008_040422FTO_6862 2414010000NRG22Z310320220782825 04/04/2022 NEHERU BARHA NEHERU BARHA 2414010WL0067311 00415 SBIN0003840 651 05/04/2022 CMNE002,
9151 OR2414010008_040422FTO_6862 2414010000NRG22Z310320220782826 04/04/2022 NALINI BARHA NALINI BARHA 2414010WL0067311 00462 UCBA0003219 651 05/04/2022 CMNE002,
9152 OR2414010008_040422FTO_6862 2414010000NRG22Z310320220782827 04/04/2022 NEHERU BARHA NEHERU BARHA 2414010WL0067311 00415 SBIN0003840 651 05/04/2022 CMNE002,
9153 OR2414010008_040422FTO_6862 2414010000NRG22Z310320220782828 04/04/2022 NALINI BARHA NALINI BARHA 2414010WL0067311 00462 UCBA0003219 651 05/04/2022 CMNE002,
9154 OR2414010008_040422FTO_6862 2414010000NRG22Z310320220782835 04/04/2022 DHANUJYA NAG DHANUJYA NAG 2414010WL0067311 00415 SBIN0003840 651 05/04/2022 CMNE002,
9155 OR2414010008_040422FTO_6862 2414010000NRG22Z310320220782837 04/04/2022 LAXMI NAG LAXMI NAG 2414010WL0067311 00415 SBIN0003840 651 05/04/2022 CMNE002,
9156 OR2414010008_040422FTO_6862 2414010000NRG22Z310320220782838 04/04/2022 DHANUJYA NAG DHANUJYA NAG 2414010WL0067311 00415 SBIN0003840 651 05/04/2022 CMNE002,
9157 OR2414010008_040422FTO_6862 2414010000NRG22Z310320220782840 04/04/2022 LAXMI NAG LAXMI NAG 2414010WL0067311 00415 SBIN0003840 651 05/04/2022 CMNE002,
9158 OR2414010008_040422FTO_6862 2414010000NRG22Z310320220782841 04/04/2022 LALSINGH BIHAR LALSINGH BIHAR 2414010WL0067311 00462 UCBA0003219 651 05/04/2022 CMNE002,
9159 OR2414010008_040422FTO_6862 2414010000NRG22Z310320220782842 04/04/2022 RAMBA BIHAR RAMBA BIHAR 2414010WL0067311 00415 SBIN0003840 651 05/04/2022 CMNE002,
9160 OR2414010008_040422FTO_6862 2414010000NRG22Z310320220782843 04/04/2022 LALSINGH BIHAR LALSINGH BIHAR 2414010WL0067311 00462 UCBA0003219 651 05/04/2022 CMNE002,
9161 OR2414010008_040422FTO_6862 2414010000NRG22Z310320220782845 04/04/2022 RAIBARI RENDHIA RAIBARI RENDHIA 2414010WL0067311 00462 UCBA0003219 651 05/04/2022 CMNE002,
9162 OR2414010008_040422FTO_6862 2414010000NRG22Z310320220782846 04/04/2022 JYOTI RENDHIA JYOTI RENDHIA 2414010WL0067311 00462 UCBA0003219 651 05/04/2022 CMNE002,
9163 OR2414010008_040422FTO_6862 2414010000NRG22Z310320220782848 04/04/2022 RAIBARI RENDHIA RAIBARI RENDHIA 2414010WL0067311 00462 UCBA0003219 651 05/04/2022 CMNE002,
9164 OR2414010008_040422FTO_6862 2414010000NRG22Z310320220782850 04/04/2022 PUSPANJALI RENDHIA PUSPANJALI RENDHIA 2414010WL0067311 00415 SBIN0003840 651 05/04/2022 CMNE002,
9165 OR2414010008_040422FTO_6862 2414010000NRG22Z310320220782852 04/04/2022 PUSPANJALI RENDHIA PUSPANJALI RENDHIA 2414010WL0067311 00415 SBIN0003840 651 05/04/2022 CMNE002,
9166 OR2414010008_040422FTO_6862 2414010000NRG22Z310320220782853 04/04/2022 HEMANTA BHIL HEMANTA BHIL 2414010WL0067311 00415 SBIN0003840 651 05/04/2022 CMNE002,
9167 OR2414010008_040422FTO_6862 2414010000NRG22Z310320220782854 04/04/2022 HEMABATI BHIL HEMABATI BHIL 2414010WL0067311 00462 UCBA0003219 651 05/04/2022 CMNE002,
9168 OR2414010008_040422FTO_6862 2414010000NRG22Z310320220782855 04/04/2022 SUJAN SUNA SUJAN SUNA 2414010WL0067311 00415 SBIN0003840 651 05/04/2022 CMNE002,
9169 OR2414010008_040422FTO_6862 2414010000NRG22Z310320220782856 04/04/2022 DULAHARI SUNA DULAHARI SUNA 2414010WL0067311 00415 SBIN0003840 651 05/04/2022 CMNE002,
9170 OR2414010008_040422FTO_6862 2414010000NRG22Z310320220782857 04/04/2022 SUJAN SUNA SUJAN SUNA 2414010WL0067311 00415 SBIN0003840 651 05/04/2022 CMNE002,
9171 OR2414010008_040422FTO_6862 2414010000NRG22Z310320220782858 04/04/2022 DULAHARI SUNA DULAHARI SUNA 2414010WL0067311 00415 SBIN0003840 651 05/04/2022 CMNE002,
9172 OR2414010008_040422FTO_6862 2414010000NRG22Z310320220782859 04/04/2022 KARTIKA BIHAR KARTIKA BIHAR 2414010WL0067311 00415 SBIN0003840 651 05/04/2022 CMNE002,
9173 OR2414010008_040422FTO_6862 2414010000NRG22Z310320220782860 04/04/2022 Tebhabati Bihar Tebhabati Bihar 2414010WL0067311 00415 SBIN0003840 651 05/04/2022 CMNE002,
9174 OR2414010008_040422FTO_6862 2414010000NRG22Z310320220782861 04/04/2022 DINA BIHAR DINA BIHAR 2414010WL0067311 00462 UCBA0003219 651 05/04/2022 CMNE002,
9175 OR2414010008_040422FTO_6862 2414010000NRG22Z310320220782862 04/04/2022 KARTIKA BIHAR KARTIKA BIHAR 2414010WL0067311 00415 SBIN0003840 651 05/04/2022 CMNE002,
9176 OR2414010008_040422FTO_6862 2414010000NRG22Z310320220782863 04/04/2022 Tebhabati Bihar Tebhabati Bihar 2414010WL0067311 00415 SBIN0003840 651 05/04/2022 CMNE002,
9177 OR2414010008_040422FTO_6862 2414010000NRG22Z310320220782864 04/04/2022 DINA BIHAR DINA BIHAR 2414010WL0067311 00462 UCBA0003219 651 05/04/2022 CMNE002,
9178 OR2414010008_040422FTO_6862 2414010000NRG22Z310320220782865 04/04/2022 KARTIKA MAGAR KARTIKA MAGAR 2414010WL0067311 00415 SBIN0003840 651 05/04/2022 CMNE002,
9179 OR2414010008_040422FTO_6862 2414010000NRG22Z310320220782866 04/04/2022 DHAKHALMATI MAGAR DHAKHALMATI MAGAR 2414010WL0067311 00415 SBIN0003840 651 05/04/2022 CMNE002,
9180 OR2414010008_040422FTO_6862 2414010000NRG22Z310320220782867 04/04/2022 KARTIKA MAGAR KARTIKA MAGAR 2414010WL0067311 00415 SBIN0003840 651 05/04/2022 CMNE002,
9181 OR2414010008_040422FTO_6862 2414010000NRG22Z310320220782868 04/04/2022 BALMATI MAGAR BALMATI MAGAR 2414010WL0067311 00415 SBIN0003840 651 05/04/2022 CMNE002,
9182 OR2414010008_040422FTO_6862 2414010000NRG22Z310320220782869 04/04/2022 KARTIKA MAGAR KARTIKA MAGAR 2414010WL0067311 00415 SBIN0003840 651 05/04/2022 CMNE002,
9183 OR2414010008_040422FTO_6862 2414010000NRG22Z310320220782870 04/04/2022 DHAKHALMATI MAGAR DHAKHALMATI MAGAR 2414010WL0067311 00415 SBIN0003840 651 05/04/2022 CMNE002,
9184 OR2414008006_100722APB_FTO_325891 2414008006NRG23Z090720220267600 N0722016828A4 10/07/2022 PURNACHANDRA BARIHA PURNACHANDRA BARIHA 2414008006WL0015071 00474 SBIN0RRUKGB 728 14/07/2022 DBFL
9185 OR2414008006_100722APB_FTO_325891 2414008006NRG23Z090720220267601 N0722016828A1 10/07/2022 BHUMISUTA BARIHA BHUMISUTA BARIHA 2414008006WL0015071 00474 SBIN0RRUKGB 728 14/07/2022 DBFL
9186 OR2414010001_100422FTO_15261 2414010000NRG22Z100420220788868 10/04/2022 KALA MAJHI KALA MAJHI 2414010WL0067736 00415 SBIN0009649 651 12/04/2022 CMNE002,
9187 OR2414010001_100422FTO_15261 2414010000NRG22Z100420220788869 10/04/2022 DHANESWAR BARIHA DHANESWAR BARIHA 2414010WL0067736 00415 SBIN0009649 651 12/04/2022 CMNE002,
9188 OR2414010001_100422FTO_15261 2414010000NRG22Z100420220788870 10/04/2022 JEHERU NEGI JEHERU NEGI 2414010WL0067736 00462 UCBA0002332 651 12/04/2022 CMNE002,
9189 OR2414010001_100422FTO_15261 2414010000NRG22Z100420220788871 10/04/2022 BANITA SAHU BANITA SAHU 2414010WL0067736 00462 UCBA0003219 454 12/04/2022 CMNE002,
9190 OR2414010001_100422FTO_15261 2414010000NRG22Z100420220788872 10/04/2022 DEBANANDA BARIHA DEBANANDA BARIHA 2414010WL0067736 00462 UCBA0002332 651 12/04/2022 CMNE002,
9191 OR2414010001_100422FTO_15261 2414010000NRG22Z100420220788873 10/04/2022 PADMINI BARIHA PADMINI BARIHA 2414010WL0067736 00415 SBIN0009649 651 12/04/2022 CMNE002,
9192 OR2414010001_100422FTO_15261 2414010000NRG22Z100420220788874 10/04/2022 ASWINI BARIHA ASWINI BARIHA 2414010WL0067736 00415 SBIN0009649 651 12/04/2022 CMNE002,
9193 OR2414010001_100422FTO_15261 2414010000NRG22Z100420220788875 10/04/2022 NARESH BARIHA NARESH BARIHA 2414010WL0067736 00462 UCBA0002332 651 12/04/2022 CMNE002,
9194 OR2414010001_100422FTO_15261 2414010000NRG22Z100420220788876 10/04/2022 BAICHANDRA BISWAL BAICHANDRA BISWAL 2414010WL0067736 00415 SBIN0009649 454 12/04/2022 CMNE002,
9195 OR2414010001_100422FTO_15261 2414010000NRG22Z100420220788877 10/04/2022 MITRA BAG MITRA BAG 2414010WL0067736 00415 SBIN0009649 454 12/04/2022 CMNE002,
9196 OR2414010001_100422FTO_15261 2414010000NRG22Z100420220788878 10/04/2022 SUSHIL SAHU SUSHIL SAHU 2414010WL0067736 00415 SBIN0009649 454 12/04/2022 CMNE002,
9197 OR2414010001_100422FTO_15261 2414010000NRG22Z100420220788879 10/04/2022 KARTIKA MAHAANANDA KARTIKA MAHAANANDA 2414010WL0067736 00415 SBIN0009649 186 12/04/2022 CMNE002,
9198 OR2414010001_100422FTO_15261 2414010000NRG22Z100420220788880 10/04/2022 KARTIKA MAHAANANDA KARTIKA MAHAANANDA 2414010WL0067736 00415 SBIN0009649 93 12/04/2022 CMNE002,
9199 OR2414010011_070422FTO_12425 2414010000NRG22Z310320220784297 07/04/2022 SUNANDA BEHERA SUNANDA BEHERA 2414010WL0067417 00415 SBIN0003840 372 08/04/2022 CMNE002,
9200 OR2414010011_070422FTO_12425 2414010000NRG22Z310320220784298 07/04/2022 Padmalochan sahu Padmalochan sahu 2414010WL0067417 00415 SBIN0009648 465 08/04/2022 CMNE002,
9201 OR2414010011_070422FTO_12425 2414010000NRG22Z310320220784299 07/04/2022 Sudhakara sahu Sudhakara sahu 2414010WL0067417 00415 SBIN0003840 465 08/04/2022 CMNE002,
9202 OR2414010011_070422FTO_12425 2414010000NRG22Z310320220784300 07/04/2022 SANATAN BANCHHOR SANATAN BANCHHOR 2414010WL0067417 00415 SBIN0003840 372 08/04/2022 CMNE002,
9203 OR2414010011_070422FTO_12425 2414010000NRG22Z310320220784301 07/04/2022 RAJENDRA BANCHHOR RAJENDRA BANCHHOR 2414010WL0067417 00415 SBIN0003840 372 08/04/2022 CMNE002,
9204 OR2414010011_070422FTO_12425 2414010000NRG22Z310320220784311 07/04/2022 BIPIN MAHAKUR BIPIN MAHAKUR 2414010WL0067418 00415 SBIN0003840 372 08/04/2022 CMNE002,
9205 OR2414010011_070422FTO_12425 2414010000NRG22Z310320220784313 07/04/2022 MALESWAR BANCHHOR MALESWAR BANCHHOR 2414010WL0067418 00415 SBIN0003840 372 08/04/2022 CMNE002,
9206 OR2414010011_070422FTO_12425 2414010000NRG22Z310320220784314 07/04/2022 PRANABANDHU BANCHHOR PRANABANDHU BANCHHOR 2414010WL0067418 00474 SBIN0RRUKGB 372 08/04/2022 CMNE002,
9207 OR2414010011_070422FTO_12425 2414010000NRG22Z310320220784315 07/04/2022 DIGREE BANCHHOR DIGREE BANCHHOR 2414010WL0067418 00415 SBIN0003840 372 08/04/2022 CMNE002,
9208 OR2414010011_070422FTO_12425 2414010000NRG22Z310320220784323 07/04/2022 TANKADHARA BHOI TANKADHARA BHOI 2414010WL0067419 00415 SBIN0003840 372 08/04/2022 CMNE002,
9209 OR2414010011_070422FTO_12425 2414010000NRG22Z310320220784325 07/04/2022 MINATI PRADHAN MINATI PRADHAN 2414010WL0067419 00474 SBIN0RRUKGB 372 08/04/2022 CMNE002,
9210 OR2414010011_070422FTO_12425 2414010000NRG22Z310320220784336 07/04/2022 ANANDA BISWAL ANANDA BISWAL 2414010WL0067421 00415 SBIN0003840 372 08/04/2022 CMNE002,
9211 OR2414010011_070422FTO_12425 2414010000NRG22Z310320220784338 07/04/2022 DURPATI BANCHHOR DURPATI BANCHHOR 2414010WL0067421 00415 SBIN0003840 372 08/04/2022 CMNE002,
9212 OR2414010011_070422FTO_12425 2414010000NRG22Z310320220784339 07/04/2022 TRILOCHAN BANACHHOR TRILOCHAN BANACHHOR 2414010WL0067421 00415 SBIN0003840 372 08/04/2022 CMNE002,
9213 OR2414010011_070422FTO_12425 2414010000NRG22Z310320220784347 07/04/2022 SETARAM SONI SETARAM SONI 2414010WL0067422 00415 SBIN0003840 372 08/04/2022 CMNE002,
9214 OR2414010011_070422FTO_12425 2414010000NRG22Z310320220784348 07/04/2022 GIRIDHARI PRADHAN GIRIDHARI PRADHAN 2414010WL0067422 00415 SBIN0003840 372 08/04/2022 CMNE002,
9215 OR2414010011_070422FTO_12425 2414010000NRG22Z310320220784349 07/04/2022 Dilip thapa Dilip thapa 2414010WL0067422 00415 SBIN0003840 372 08/04/2022 CMNE002,
9216 OR2414008006_100722APB_FTO_325891 2414008006NRG23Z090720220267624 N0722016828A7 10/07/2022 MAHENDRA BAG MAHENDRA BAG 2414008006WL0015072 00415 SBIN0013622 728 14/07/2022 DBFL
9217 OR2414008006_100722APB_FTO_325891 2414008006NRG23Z090720220267631 N0722016828A0 10/07/2022 KRUSHNA SAHU KRUSHNA SAHU 2414008006WL0015072 00474 SBIN0RRUKGB 728 14/07/2022 DBFL
9218 OR2414008006_100722APB_FTO_325891 2414008006NRG23Z090720220267633 N0722016828A2 10/07/2022 BHAGABANA DIP BHAGABANA DIP 2414008006WL0015072 00474 SBIN0RRUKGB 728 14/07/2022 DBFL
9219 OR2414008006_100722APB_FTO_325891 2414008006NRG23Z090720220267634 N0722016828A9 10/07/2022 SURATHA DIP SURATHA DIP 2414008006WL0015072 00415 SBIN0013622 520 14/07/2022 DBFL
9220 OR2414008007_061122APB_FTO_746697 2414008007NRG23Z051120220577470 6208637695 06/11/2022 SUKANTI BARIHA SUKANTI BARIHA 2414008007WL0028780 00474 SBIN0RRUKGB 624 07/11/2022 Aadhaar Number not mapped to Account Number
9221 OR2414008007_110123APB_FTO_1006233 2414008007NRG23Z100120230882331 7839962383 11/01/2023 GHANA DUDUKA GHANA DUDUKA 2414008007WL0039169 00474 SBIN0RRUKGB 416 11/01/2023 A/C Blocked or Frozen
9222 OR2414008008_121222APB_FTO_887614 2414008008NRG23121220220711470 7321163074 12/12/2022 PURNIMA TARIA PURNIMA TARIA 2414008008WL0034196 00415 SBIN0013622 444 20/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9223 OR2414008009_290522FTO_164142 2414008009NRG22Z110520220801896 29/05/2022 BISHNU PADHAN BISHNU PADHAN 2414008WL0067905 00415 SBIN0009647 279 06/06/2022 CMNE002,
9224 OR2414008009_290522FTO_164142 2414008009NRG22Z110520220801897 29/05/2022 NARAYANA MAHAKUR NARAYANA MAHAKUR 2414008WL0067905 00474 SBIN0RRUKGB 465 06/06/2022 CMNE002,
9225 OR2414008009_290522FTO_164142 2414008009NRG22Z110520220801898 29/05/2022 BUNDE PATEL BUNDE PATEL 2414008WL0067905 00415 SBIN0009647 279 06/06/2022 CMNE002,
9226 OR2414008009_290522FTO_164142 2414008009NRG22Z110520220801899 29/05/2022 KANTI PATEL KANTI PATEL 2414008WL0067905 00474 SBIN0RRUKGB 279 06/06/2022 CMNE002,
9227 OR2414008009_290522FTO_164142 2414008009NRG22Z110520220801900 29/05/2022 KHIRESWARI PATRA KHIRESWARI PATRA 2414008WL0067905 00474 SBIN0RRUKGB 372 06/06/2022 CMNE002,
9228 OR2414008009_290522FTO_164142 2414008009NRG22Z110520220801901 29/05/2022 MARKANDA PADHAN MARKANDA PADHAN 2414008WL0067905 00415 SBIN0003679 465 06/06/2022 CMNE002,
9229 OR2414008009_290522FTO_164142 2414008009NRG22Z110520220801902 29/05/2022 MINAKETAN BISWAL MINAKETAN BISWAL 2414008WL0067905 00474 SBIN0RRUKGB 279 06/06/2022 CMNE002,
9230 OR2414008009_290522FTO_164142 2414008009NRG22Z110520220801903 29/05/2022 HEMAKANTA PATEL HEMAKANTA PATEL 2414008WL0067905 00474 SBIN0RRUKGB 465 06/06/2022 CMNE002,
9231 OR2414008009_290522FTO_164142 2414008009NRG22Z110520220801904 29/05/2022 GOPAL BAG GOPAL BAG 2414008WL0067905 00474 SBIN0RRUKGB 465 06/06/2022 CMNE002,
9232 OR2414008009_290522FTO_164142 2414008009NRG22Z110520220801905 29/05/2022 UPENDRA PATEL UPENDRA PATEL 2414008WL0067905 00415 SBIN0009647 1302 06/06/2022 CMNE002,
9233 OR2414008009_290522FTO_164142 2414008009NRG22Z110520220801906 29/05/2022 UPENDRA PATEL UPENDRA PATEL 2414008WL0067905 00415 SBIN0009647 465 06/06/2022 CMNE002,
9234 OR2414008009_290522FTO_164142 2414008009NRG22Z110520220801907 29/05/2022 CHINIPANI PATRA CHINIPANI PATRA 2414008WL0067905 00415 SBIN0009647 279 06/06/2022 CMNE002,
9235 OR2414008009_290522FTO_164142 2414008009NRG22Z110520220801908 29/05/2022 SIRODINI PADHANA SIRODINI PADHANA 2414008WL0067905 00415 SBIN0009647 465 06/06/2022 CMNE002,
9236 OR2414008009_290522FTO_164142 2414008009NRG22Z110520220801909 29/05/2022 BHAGABAN PADHAN BHAGABAN PADHAN 2414008WL0067905 00474 SBIN0RRUKGB 372 06/06/2022 CMNE002,
9237 OR2414008009_290522FTO_164142 2414008009NRG22Z110520220801910 29/05/2022 DINGIRA SAHU DINGIRA SAHU 2414008WL0067905 00474 SBIN0RRUKGB 465 06/06/2022 CMNE002,
9238 OR2414008009_290522FTO_164142 2414008009NRG22Z110520220801911 29/05/2022 NEHERU BISWAL NEHERU BISWAL 2414008WL0067905 00415 SBIN0009647 1488 06/06/2022 CMNE002,
9239 OR2414008009_290522FTO_164142 2414008009NRG22Z110520220801912 29/05/2022 NEHERU BISWAL NEHERU BISWAL 2414008WL0067905 00415 SBIN0009647 279 06/06/2022 CMNE002,
9240 OR2414008009_290522FTO_164142 2414008009NRG22Z110520220801913 29/05/2022 DURBADALA PATRA DURBADALA PATRA 2414008WL0067905 00474 SBIN0RRUKGB 465 06/06/2022 CMNE002,
9241 OR2414008009_290522FTO_164142 2414008009NRG22Z110520220801914 29/05/2022 SANTOSHINI PATRA SANTOSHINI PATRA 2414008WL0067905 00474 SBIN0RRUKGB 465 06/06/2022 CMNE002,
9242 OR2414008009_290522FTO_164142 2414008009NRG22Z110520220801915 29/05/2022 NILIMA PATRA NILIMA PATRA 2414008WL0067905 00415 SBIN0009647 465 06/06/2022 CMNE002,
9243 OR2414008009_290522FTO_164142 2414008009NRG22Z110520220801916 29/05/2022 LALIT BISWAL LALIT BISWAL 2414008WL0067905 00474 SBIN0RRUKGB 279 06/06/2022 CMNE002,
9244 OR2414008009_290522FTO_164142 2414008009NRG22Z110520220801917 29/05/2022 LEKRU SAHU LEKRU SAHU 2414008WL0067905 00415 SBIN0003679 279 06/06/2022 CMNE002,
9245 OR2414008009_290522FTO_164142 2414008009NRG22Z110520220801918 29/05/2022 LEKRU SAHU LEKRU SAHU 2414008WL0067905 00415 SBIN0003679 1302 06/06/2022 CMNE002,
9246 OR2414008009_290522FTO_164142 2414008009NRG22Z110520220801919 29/05/2022 RAJIB BHUE RAJIB BHUE 2414008WL0067905 00415 SBIN0003679 744 06/06/2022 CMNE002,
9247 OR2414008009_290522FTO_164142 2414008009NRG22Z110520220801920 29/05/2022 GOURI PATRA GOURI PATRA 2414008WL0067905 00045 BARB0PADMAP 744 06/06/2022 CMNE002,
9248 OR2414008009_290522FTO_164142 2414008009NRG22Z110520220801921 29/05/2022 LAXMANA BHUE LAXMANA BHUE 2414008WL0067905 00415 SBIN0009647 279 06/06/2022 CMNE002,
9249 OR2414008009_290522FTO_164142 2414008009NRG22Z110520220801922 29/05/2022 SAEDA BHUE SAEDA BHUE 2414008WL0067905 00415 SBIN0009647 186 06/06/2022 CMNE002,
9250 OR2414008009_290522FTO_164142 2414008009NRG22Z110520220801923 29/05/2022 SAEDA BHUE SAEDA BHUE 2414008WL0067905 00415 SBIN0009647 372 06/06/2022 CMNE002,
9251 OR2414008009_290522FTO_164142 2414008009NRG22Z110520220801924 29/05/2022 SAEDA BHUE SAEDA BHUE 2414008WL0067905 00415 SBIN0009647 1302 06/06/2022 CMNE002,
9252 OR2414008009_290522FTO_164142 2414008009NRG22Z110520220801925 29/05/2022 TUNU BHUE TUNU BHUE 2414008WL0067905 00415 SBIN0003679 279 06/06/2022 CMNE002,
9253 OR2414008009_290522FTO_164142 2414008009NRG22Z110520220801926 29/05/2022 TUNU BHUE TUNU BHUE 2414008WL0067905 00415 SBIN0003679 1116 06/06/2022 CMNE002,
9254 OR2414008009_290522FTO_164142 2414008009NRG22Z110520220801927 29/05/2022 HIRADHAR PATRA HIRADHAR PATRA 2414008WL0067905 00415 SBIN0009647 279 06/06/2022 CMNE002,
9255 OR2414008009_290522FTO_164142 2414008009NRG22Z110520220801928 29/05/2022 ROHINI PATRA ROHINI PATRA 2414008WL0067905 00415 SBIN0009647 279 06/06/2022 CMNE002,
9256 OR2414008009_290522FTO_164142 2414008009NRG22Z110520220801929 29/05/2022 LANKESWAR PATRA LANKESWAR PATRA 2414008WL0067905 00415 SBIN0009647 465 06/06/2022 CMNE002,
9257 OR2414008009_290522FTO_164142 2414008009NRG22Z110520220801930 29/05/2022 HARIHARA NAIK HARIHARA NAIK 2414008WL0067905 00415 SBIN0009647 279 06/06/2022 CMNE002,
9258 OR2414008009_290522FTO_164142 2414008009NRG22Z110520220801931 29/05/2022 MAHENDRA BHUE MAHENDRA BHUE 2414008WL0067905 00415 SBIN0003679 279 06/06/2022 CMNE002,
9259 OR2414008009_290522FTO_164142 2414008009NRG22Z110520220801932 29/05/2022 KASTURI BAG KASTURI BAG 2414008WL0067905 00474 SBIN0RRUKGB 279 06/06/2022 CMNE002,
9260 OR2414008009_290522FTO_164142 2414008009NRG22Z110520220801933 29/05/2022 KASTURI BAG KASTURI BAG 2414008WL0067905 00474 SBIN0RRUKGB 1488 06/06/2022 CMNE002,
9261 OR2414008009_290522FTO_164142 2414008009NRG22Z110520220801934 29/05/2022 PRAHALLAD PATRA PRAHALLAD PATRA 2414008WL0067905 00415 SBIN0009647 372 06/06/2022 CMNE002,
9262 OR2414008009_290522FTO_164142 2414008009NRG22Z110520220801935 29/05/2022 PREMRAJ PATRA PREMRAJ PATRA 2414008WL0067905 00474 SBIN0RRUKGB 279 06/06/2022 CMNE002,
9263 OR2414008009_290522FTO_164142 2414008009NRG22Z110520220801936 29/05/2022 BHANU PATRA BHANU PATRA 2414008WL0067905 00691 IPOS0000001 186 06/06/2022 CMNE002,
9264 OR2414008009_290522FTO_164142 2414008009NRG22Z110520220801937 29/05/2022 BHANU PATRA BHANU PATRA 2414008WL0067905 00691 IPOS0000001 279 06/06/2022 CMNE002,
9265 OR2414008009_290522FTO_164142 2414008009NRG22Z110520220801938 29/05/2022 BHANU PATRA BHANU PATRA 2414008WL0067905 00691 IPOS0000001 1302 06/06/2022 CMNE002,
9266 OR2414008009_290522FTO_164142 2414008009NRG22Z110520220801939 29/05/2022 SACHIDANDA PATEL SACHIDANDA PATEL 2414008WL0067905 00474 SBIN0RRUKGB 465 06/06/2022 CMNE002,
9267 OR2414008009_290522FTO_164142 2414008009NRG22Z110520220801940 29/05/2022 BINAYA NAYAK BINAYA NAYAK 2414008WL0067905 00415 SBIN0009647 279 06/06/2022 CMNE002,
9268 OR2414008009_290522FTO_164142 2414008009NRG22Z110520220801941 29/05/2022 Bidyadhar Sahu Bidyadhar Sahu 2414008WL0067905 00415 SBIN0009647 279 06/06/2022 CMNE002,
9269 OR2414008009_290522FTO_164142 2414008009NRG22Z110520220801942 29/05/2022 SAKHI HATI SAKHI HATI 2414008WL0067905 00415 SBIN0009647 279 06/06/2022 CMNE002,
9270 OR2414008009_290522FTO_164142 2414008009NRG22Z110520220801943 29/05/2022 KAHNEI DUMAL KAHNEI DUMAL 2414008WL0067905 00415 SBIN0009647 558 06/06/2022 CMNE002,
9271 OR2414008009_290522FTO_164142 2414008009NRG22Z110520220801944 29/05/2022 KAHNEI DUMAL KAHNEI DUMAL 2414008WL0067905 00415 SBIN0009647 558 06/06/2022 CMNE002,
9272 OR2414008009_290522FTO_164142 2414008009NRG22Z110520220801945 29/05/2022 CHARAN BHUE CHARAN BHUE 2414008WL0067905 00415 SBIN0009647 558 06/06/2022 CMNE002,
9273 OR2414008009_290522FTO_164142 2414008009NRG22Z110520220801946 29/05/2022 SABETRI BHUI SABETRI BHUI 2414008WL0067905 00415 SBIN0009647 186 06/06/2022 CMNE002,
9274 OR2414008009_290522FTO_164142 2414008009NRG22Z110520220801947 29/05/2022 RAMA BHUE RAMA BHUE 2414008WL0067905 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
9275 OR2414008009_290522FTO_164142 2414008009NRG22Z110520220801948 29/05/2022 SHRIYA BHUE SHRIYA BHUE 2414008WL0067905 00691 IPOS0000001 558 06/06/2022 CMNE002,
9276 OR2414008009_290522FTO_164142 2414008009NRG22Z110520220801949 29/05/2022 RAMA BHUE RAMA BHUE 2414008WL0067905 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
9277 OR2414008009_290522FTO_164142 2414008009NRG22Z110520220801950 29/05/2022 DHANESWAR PAIK DHANESWAR PAIK 2414008WL0067905 00415 SBIN0009647 558 06/06/2022 CMNE002,
9278 OR2414008009_290522FTO_164142 2414008009NRG22Z110520220801951 29/05/2022 PUSHPANJALI PAIK PUSHPANJALI PAIK 2414008WL0067905 00415 SBIN0009647 558 06/06/2022 CMNE002,
9279 OR2414008009_290522FTO_164142 2414008009NRG22Z110520220801952 29/05/2022 BENUDHAR DUMALA BENUDHAR DUMALA 2414008WL0067905 00415 SBIN0013622 558 06/06/2022 CMNE002,
9280 OR2414008009_290522FTO_164142 2414008009NRG22Z110520220801953 29/05/2022 BENUDHAR DUMALA BENUDHAR DUMALA 2414008WL0067905 00415 SBIN0013622 558 06/06/2022 CMNE002,
9281 OR2414008009_290522FTO_164142 2414008009NRG22Z110520220801954 29/05/2022 DILLIP DUMAL DILLIP DUMAL 2414008WL0067905 00415 SBIN0009647 558 06/06/2022 CMNE002,
9282 OR2414008009_290522FTO_164142 2414008009NRG22Z110520220801955 29/05/2022 DILLIP DUMAL DILLIP DUMAL 2414008WL0067905 00415 SBIN0009647 558 06/06/2022 CMNE002,
9283 OR2414008009_290522FTO_164142 2414008009NRG22Z110520220801956 29/05/2022 PUSATAM PAIKA PUSATAM PAIKA 2414008WL0067905 00415 SBIN0009647 558 06/06/2022 CMNE002,
9284 OR2414008009_290522FTO_164142 2414008009NRG22Z110520220801957 29/05/2022 PUSATAM PAIKA PUSATAM PAIKA 2414008WL0067905 00415 SBIN0009647 558 06/06/2022 CMNE002,
9285 OR2414008009_290522FTO_164142 2414008009NRG22Z110520220801958 29/05/2022 PADMINI PAIK PADMINI PAIK 2414008WL0067905 00415 SBIN0009647 558 06/06/2022 CMNE002,
9286 OR2414008009_290522FTO_164142 2414008009NRG22Z110520220801959 29/05/2022 TIKELAL BEHERA TIKELAL BEHERA 2414008WL0067905 00415 SBIN0009647 558 06/06/2022 CMNE002,
9287 OR2414008009_290522FTO_164142 2414008009NRG22Z110520220801960 29/05/2022 ILA BEHERA ILA BEHERA 2414008WL0067905 00415 SBIN0009647 558 06/06/2022 CMNE002,
9288 OR2414008009_290522FTO_164142 2414008009NRG22Z110520220801961 29/05/2022 TIKELAL BEHERA TIKELAL BEHERA 2414008WL0067905 00415 SBIN0009647 558 06/06/2022 CMNE002,
9289 OR2414008009_290522FTO_164142 2414008009NRG22Z110520220801962 29/05/2022 ILA BEHERA ILA BEHERA 2414008WL0067905 00415 SBIN0009647 558 06/06/2022 CMNE002,
9290 OR2414008009_290522FTO_164142 2414008009NRG22Z110520220801963 29/05/2022 DUSHMANT BEHERA DUSHMANT BEHERA 2414008WL0067905 00415 SBIN0009647 558 06/06/2022 CMNE002,
9291 OR2414008009_290522FTO_164142 2414008009NRG22Z110520220801964 29/05/2022 KAIBARTTA KAMALIA KAIBARTTA KAMALIA 2414008WL0067905 00415 SBIN0009647 558 06/06/2022 CMNE002,
9292 OR2414008009_290522FTO_164142 2414008009NRG22Z110520220801965 29/05/2022 JASHOBANTI BHUE JASHOBANTI BHUE 2414008WL0067905 00415 SBIN0009647 558 06/06/2022 CMNE002,
9293 OR2414008009_290522FTO_164142 2414008009NRG22Z110520220801966 29/05/2022 DILLIP PODH DILLIP PODH 2414008WL0067905 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
9294 OR2414008009_290522FTO_164142 2414008009NRG22Z110520220801967 29/05/2022 DILLIP PODH DILLIP PODH 2414008WL0067905 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
9295 OR2414008009_290522FTO_164142 2414008009NRG22Z110520220801968 29/05/2022 JAGANNATH MAJHI JAGANNATH MAJHI 2414008WL0067905 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
9296 OR2414008009_290522FTO_164142 2414008009NRG22Z110520220801969 29/05/2022 LOKESH DUMAL LOKESH DUMAL 2414008WL0067905 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
9297 OR2414008009_290522FTO_164142 2414008009NRG22Z110520220801970 29/05/2022 LOKESH DUMAL LOKESH DUMAL 2414008WL0067905 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
9298 OR2414008009_290522FTO_164142 2414008009NRG22Z110520220801971 29/05/2022 AMBARU CHHATAR AMBARU CHHATAR 2414008WL0067905 00415 SBIN0009647 558 06/06/2022 CMNE002,
9299 OR2414008009_290522FTO_164142 2414008009NRG22Z110520220801972 29/05/2022 AMBARU CHHATAR AMBARU CHHATAR 2414008WL0067905 00415 SBIN0009647 558 06/06/2022 CMNE002,
9300 OR2414008009_290522FTO_164142 2414008009NRG22Z110520220801973 29/05/2022 KISHOR BAG KISHOR BAG 2414008WL0067905 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
9301 OR2414008009_290522FTO_164142 2414008009NRG22Z110520220801974 29/05/2022 HARSHA BAG HARSHA BAG 2414008WL0067905 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
9302 OR2414008009_290522FTO_164142 2414008009NRG22Z110520220801975 29/05/2022 PHATU BAG PHATU BAG 2414008WL0067905 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
9303 OR2414008009_290522FTO_164142 2414008009NRG22Z110520220801976 29/05/2022 HARSHA BAG HARSHA BAG 2414008WL0067905 00474 SBIN0RRUKGB 372 06/06/2022 CMNE002,
9304 OR2414010017_020223FTO_1080912 2414010000NRG23010220231026679 9123803317 02/02/2023 KAMALA KHUNTIA KAMALA KHUNTIA 2414010WL0042725 00415 SBIN0RRUKGB 3108 24/02/2023 No Such Account
9305 OR2414010007_010622FTO_178278 2414010000NRG23010620220119651 N0622001D8300 01/06/2022 URKULI BARIHA URKULI BARIHA 2414010WL0007524 00415 SBIN0009648 444 06/06/2022 No Such Account
9306 OR2414010007_010622FTO_178278 2414010000NRG23010620220119658 N0622001D82F9 01/06/2022 DAKTAR DHARUA DAKTAR DHARUA 2414010WL0007524 00415 SBIN0009648 444 06/06/2022 No Such Account
9307 OR2414010015_020622APB_FTO_180607 2414010000NRG23020620220123779 N062200287593 02/06/2022 MANI RANA MANI RANA 2414010WL0007712 00415 SBIN0009649 1554 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9308 OR2414010009_040123APB_FTO_983605 2414010000NRG23030120230832955 9089388216 04/01/2023 LALITA PUJHARI LALITA PUJHARI 2414010WL0037872 00415 SBIN0009648 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9309 OR2414010006_080323APB_FTO_1135718 2414010000NRG23030320231124696 9932990741 08/03/2023 SAROJANI SETH SAROJANI SETH 2414010WL046404 00415 SBIN0009649 435 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9310 OR2414010001_050922FTO_528821 2414010000NRG23030920220368476 4649013341 05/09/2022 BHAGIRATHI DHARUA BHAGIRATHI DHARUA 2414010WL0020562 00415 SBIN0009649 1554 12/09/2022 No Such Account
9311 OR2414010010_050922FTO_528907 2414010000NRG23030920220369132 4471029757 05/09/2022 RAKHI BAG RAKHI BAG 2414010WL0020571 00415 SBIN0009648 888 05/09/2022 A/C Blocked or Frozen
9312 OR2414010011_040123FTO_985538 2414010000NRG23040120230845226 9089246217 04/01/2023 Mahan Banchho Mahan Banchho 2414010WL0038188 00415 SBIN0003840 666 23/02/2023 No Such Account
9313 OR2414010011_040123FTO_985538 2414010000NRG23040120230845362 9089246209 04/01/2023 mahadev MAHAKUR mahadev MAHAKUR 2414010WL0038190 00415 SBIN0003840 444 23/02/2023 No Such Account
9314 OR2414010002_050123APB_FTO_988466 2414010000NRG23040120230846525 9092371175 05/01/2023 CHUDAMANI BHUE CHUDAMANI BHUE 2414010WL0038221 00415 SBIN0003840 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9315 OR2414010009_060123APB_FTO_994360 2414010000NRG23050120230855548 9092346115 06/01/2023 BHAKTU BHOI BHAKTU BHOI 2414010WL0038448 00415 SBIN0009648 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9316 OR2414010015_060323APB_FTO_1133303 2414010000NRG23050320231135737 0496506980 06/03/2023 TILOTAMA BARIHA TILOTAMA BARIHA 2414010WL046802 00415 SBIN0009649 1304 03/04/2023 A/c Blocked or Frozen
9317 OR2414010017_060722APB_FTO_315118 2414010000NRG23050720220256974 2968743893 06/07/2022 MANOJ MAHANTAY MANOJ MAHANTAY 2414010WL0014569 00415 SBIN0009648 1554 11/07/2022 Account closed
9318 OR2414010017_060722APB_FTO_315118 2414010000NRG23050720220257081 2968743950 06/07/2022 NARENDRA BINAT NARENDRA BINAT 2414010WL0014572 00474 SBIN0RRUKGB 1554 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9319 OR2414010017_060722APB_FTO_315118 2414010000NRG23050720220257087 2968743910 06/07/2022 DAYANIDHI SAHU DAYANIDHI SAHU 2414010WL0014572 00474 SBIN0RRUKGB 1554 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9320 OR2414010008_060922FTO_534723 2414010000NRG23060920220371727 4646461695 06/09/2022 malli suna malli suna 2414010WL0020752 00415 SBIN0003840 222 12/09/2022 No Such Account
9321 OR2414010010_080323APB_FTO_1135722 2414010000NRG23070320231143039 0497129013 08/03/2023 SUMITRA TANDI SUMITRA TANDI 2414010WL047126 00415 SBIN0009648 2 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9322 OR2414010022_070922APB_FTO_539159 2414010000NRG23070920220372633 4642869579 07/09/2022 MOTILAL RANA MOTILAL RANA 2414010WL0020856 00474 SBIN0RRUKGB 444 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9323 OR2414008007_290522FTO_164727 2414008007NRG22Z130520220802049 29/05/2022 RAMACHANDRA JAL RAMACHANDRA JAL 2414008WL0067914 00415 SBIN0013622 651 06/06/2022 CMNE002,
9324 OR2414008007_290522FTO_164727 2414008007NRG22Z130520220802050 29/05/2022 RAMACHANDRA JAL RAMACHANDRA JAL 2414008WL0067914 00415 SBIN0013622 651 06/06/2022 CMNE002,
9325 OR2414008007_170722FTO_364995 2414008007NRG22Z130520220802052 3164491189 17/07/2022 SANTOSH MIRDHA SANTOSH MIRDHA 2414008WL0067914 00474 SBIN0RRUKGB 279 18/07/2022 Account Closed
9326 OR2414008007_290522FTO_164727 2414008007NRG22Z130520220802053 29/05/2022 PARAMANANDA SAMNI PARAMANANDA SAMNI 2414008WL0067914 00415 SBIN0009647 558 06/06/2022 CMNE002,
9327 OR2414008007_290522FTO_164727 2414008007NRG22Z130520220802058 29/05/2022 PARAMANANDA SAMNI PARAMANANDA SAMNI 2414008WL0067914 00415 SBIN0009647 558 06/06/2022 CMNE002,
9328 OR2414008007_290522FTO_164727 2414008007NRG22Z130520220802059 29/05/2022 BIRANCHI MAJHI BIRANCHI MAJHI 2414008WL0067914 00415 SBIN0009647 279 06/06/2022 CMNE002,
9329 OR2414008007_290522FTO_164727 2414008007NRG22Z130520220802067 29/05/2022 GHANSHYAM BAG GHANSHYAM BAG 2414008WL0067914 00415 SBIN0009647 651 06/06/2022 CMNE002,
9330 OR2414008007_290522FTO_164727 2414008007NRG22Z130520220802068 29/05/2022 KUNTALA BAG KUNTALA BAG 2414008WL0067914 00415 SBIN0009647 651 06/06/2022 CMNE002,
9331 OR2414008007_290522FTO_164727 2414008007NRG22Z130520220802069 29/05/2022 KUNTALA BAG KUNTALA BAG 2414008WL0067914 00415 SBIN0009647 558 06/06/2022 CMNE002,
9332 OR2414008007_290522FTO_164727 2414008007NRG22Z130520220802070 29/05/2022 GHANSHYAM BAG GHANSHYAM BAG 2414008WL0067914 00415 SBIN0009647 558 06/06/2022 CMNE002,
9333 OR2414008007_290522FTO_164727 2414008007NRG22Z130520220802077 29/05/2022 NALITA DUDUKA NALITA DUDUKA 2414008WL0067914 00415 SBIN0009647 558 06/06/2022 CMNE002,
9334 OR2414008007_290522FTO_164727 2414008007NRG22Z130520220802078 29/05/2022 SISHUPAL DUDUKA SISHUPAL DUDUKA 2414008WL0067914 00415 SBIN0009647 558 06/06/2022 CMNE002,
9335 OR2414008007_290522FTO_164727 2414008007NRG22Z130520220802080 29/05/2022 NALITA DUDUKA NALITA DUDUKA 2414008WL0067914 00415 SBIN0009647 465 06/06/2022 CMNE002,
9336 OR2414008007_290522FTO_164727 2414008007NRG22Z130520220802081 29/05/2022 SISHUPAL DUDUKA SISHUPAL DUDUKA 2414008WL0067914 00415 SBIN0009647 465 06/06/2022 CMNE002,
9337 OR2414008007_290522FTO_164727 2414008007NRG22Z130520220802082 29/05/2022 ASWINI SAMNI ASWINI SAMNI 2414008WL0067914 00415 SBIN0009647 651 06/06/2022 CMNE002,
9338 OR2414008007_290522FTO_164727 2414008007NRG22Z130520220802084 29/05/2022 ASWINI SAMNI ASWINI SAMNI 2414008WL0067914 00415 SBIN0009647 558 06/06/2022 CMNE002,
9339 OR2414008007_290522FTO_164727 2414008007NRG22Z130520220802085 29/05/2022 CHINU BAG CHINU BAG 2414008WL0067914 00415 SBIN0009647 558 06/06/2022 CMNE002,
9340 OR2414008007_290522FTO_164727 2414008007NRG22Z130520220802087 29/05/2022 CHINU BAG CHINU BAG 2414008WL0067914 00415 SBIN0009647 558 06/06/2022 CMNE002,
9341 OR2414008007_290522FTO_164727 2414008007NRG22Z130520220802093 29/05/2022 ROHINI BAG ROHINI BAG 2414008WL0067914 00415 SBIN0009647 651 06/06/2022 CMNE002,
9342 OR2414008007_290522FTO_164727 2414008007NRG22Z130520220802095 29/05/2022 ROHINI BAG ROHINI BAG 2414008WL0067914 00415 SBIN0009647 651 06/06/2022 CMNE002,
9343 OR2414008007_290522FTO_164727 2414008007NRG22Z130520220802096 29/05/2022 DILLIP DUDUKA DILLIP DUDUKA 2414008WL0067914 00415 SBIN0009647 465 06/06/2022 CMNE002,
9344 OR2414008007_290522FTO_164727 2414008007NRG22Z130520220802098 29/05/2022 DILLIP DUDUKA DILLIP DUDUKA 2414008WL0067914 00415 SBIN0009647 651 06/06/2022 CMNE002,
9345 OR2414008007_290522FTO_164727 2414008007NRG22Z130520220802099 29/05/2022 HEMANTA BANKA HEMANTA BANKA 2414008WL0067914 00415 SBIN0009647 465 06/06/2022 CMNE002,
9346 OR2414008007_290522FTO_164727 2414008007NRG22Z130520220802100 29/05/2022 HEMANTA BANKA HEMANTA BANKA 2414008WL0067914 00415 SBIN0009647 651 06/06/2022 CMNE002,
9347 OR2414008007_290522FTO_164727 2414008007NRG22Z130520220802101 29/05/2022 SADHU DUDKA SADHU DUDKA 2414008WL0067914 00415 SBIN0013622 651 06/06/2022 CMNE002,
9348 OR2414008007_290522FTO_164727 2414008007NRG22Z130520220802102 29/05/2022 SADHU DUDKA SADHU DUDKA 2414008WL0067914 00415 SBIN0013622 651 06/06/2022 CMNE002,
9349 OR2414008007_290522FTO_164727 2414008007NRG22Z130520220802111 29/05/2022 ARJUN BANKA ARJUN BANKA 2414008WL0067914 00415 SBIN0009647 651 06/06/2022 CMNE002,
9350 OR2414008007_290522FTO_164727 2414008007NRG22Z130520220802112 29/05/2022 ARJUN BANKA ARJUN BANKA 2414008WL0067914 00415 SBIN0009647 651 06/06/2022 CMNE002,
9351 OR2414008007_290522FTO_164727 2414008007NRG22Z130520220802114 29/05/2022 SHRIKAR BAG SHRIKAR BAG 2414008WL0067914 00415 SBIN0013622 651 06/06/2022 CMNE002,
9352 OR2414008007_290522FTO_164727 2414008007NRG22Z130520220802116 29/05/2022 SHRIKAR BAG SHRIKAR BAG 2414008WL0067914 00415 SBIN0013622 651 06/06/2022 CMNE002,
9353 OR2414008007_290522FTO_164727 2414008007NRG22Z130520220802130 29/05/2022 CHULAMANI DEEP CHULAMANI DEEP 2414008WL0067914 00415 SBIN0009647 651 06/06/2022 CMNE002,
9354 OR2414008007_290522FTO_164727 2414008007NRG22Z130520220802131 29/05/2022 SUBASH BARIHA SUBASH BARIHA 2414008WL0067914 00415 SBIN0009647 651 06/06/2022 CMNE002,
9355 OR2414008007_290522FTO_164727 2414008007NRG22Z130520220802134 29/05/2022 RITA BANKA RITA BANKA 2414008WL0067914 00415 SBIN0009647 465 06/06/2022 CMNE002,
9356 OR2414008007_290522FTO_164727 2414008007NRG22Z130520220802135 29/05/2022 KUNA BANKA KUNA BANKA 2414008WL0067914 00415 SBIN0009647 465 06/06/2022 CMNE002,
9357 OR2414008007_290522FTO_164727 2414008007NRG22Z130520220802136 29/05/2022 KUNA BANKA KUNA BANKA 2414008WL0067914 00415 SBIN0009647 558 06/06/2022 CMNE002,
9358 OR2414008007_290522FTO_164727 2414008007NRG22Z130520220802137 29/05/2022 RITA BANKA RITA BANKA 2414008WL0067914 00415 SBIN0009647 558 06/06/2022 CMNE002,
9359 OR2414008007_290522FTO_164727 2414008007NRG22Z130520220802138 29/05/2022 PABITRA JAL PABITRA JAL 2414008WL0067914 00415 SBIN0013622 651 06/06/2022 CMNE002,
9360 OR2414008007_290522FTO_164727 2414008007NRG22Z130520220802139 29/05/2022 PABITRA JAL PABITRA JAL 2414008WL0067914 00415 SBIN0013622 651 06/06/2022 CMNE002,
9361 OR2414008007_290522FTO_164727 2414008007NRG22Z130520220802140 29/05/2022 GEETANJALI BANCHHOR GEETANJALI BANCHHOR 2414008WL0067914 00415 SBIN0009647 651 06/06/2022 CMNE002,
9362 OR2414008007_290522FTO_164727 2414008007NRG22Z130520220802143 29/05/2022 GEETANJALI BANCHHOR GEETANJALI BANCHHOR 2414008WL0067914 00415 SBIN0009647 651 06/06/2022 CMNE002,
9363 OR2414008007_290522FTO_164727 2414008007NRG22Z130520220802144 29/05/2022 ASWINI BANCHHOR ASWINI BANCHHOR 2414008WL0067914 00415 SBIN0009647 651 06/06/2022 CMNE002,
9364 OR2414008007_290522FTO_164727 2414008007NRG22Z130520220802145 29/05/2022 KAUSHALYA BANCHHOR KAUSHALYA BANCHHOR 2414008WL0067914 00415 SBIN0009647 651 06/06/2022 CMNE002,
9365 OR2414008007_290522FTO_164727 2414008007NRG22Z130520220802146 29/05/2022 KAUSHALYA BANCHHOR KAUSHALYA BANCHHOR 2414008WL0067914 00415 SBIN0009647 651 06/06/2022 CMNE002,
9366 OR2414008007_290522FTO_164727 2414008007NRG22Z130520220802147 29/05/2022 ASWINI BANCHHOR ASWINI BANCHHOR 2414008WL0067914 00415 SBIN0009647 651 06/06/2022 CMNE002,
9367 OR2414008007_290522FTO_164727 2414008007NRG22Z130520220802148 29/05/2022 UTTAMA BANK UTTAMA BANK 2414008WL0067914 00415 SBIN0009647 465 06/06/2022 CMNE002,
9368 OR2414008007_290522FTO_164727 2414008007NRG22Z130520220802149 29/05/2022 SAIRENDRI BANK SAIRENDRI BANK 2414008WL0067914 00415 SBIN0009647 558 06/06/2022 CMNE002,
9369 OR2414008007_290522FTO_164727 2414008007NRG22Z130520220802150 29/05/2022 SAIRENDRI BANK SAIRENDRI BANK 2414008WL0067914 00415 SBIN0009647 651 06/06/2022 CMNE002,
9370 OR2414008007_290522FTO_164727 2414008007NRG22Z130520220802151 29/05/2022 KARAMSANI DEEP KARAMSANI DEEP 2414008WL0067914 00415 SBIN0009647 558 06/06/2022 CMNE002,
9371 OR2414008007_290522FTO_164727 2414008007NRG22Z130520220802152 29/05/2022 KARAMSANI DEEP KARAMSANI DEEP 2414008WL0067914 00415 SBIN0009647 651 06/06/2022 CMNE002,
9372 OR2414008007_290522FTO_164727 2414008007NRG22Z130520220802153 29/05/2022 GULU MAHANANDA GULU MAHANANDA 2414008WL0067914 00415 SBIN0009647 651 06/06/2022 CMNE002,
9373 OR2414008007_290522FTO_164727 2414008007NRG22Z130520220802154 29/05/2022 GURUBARI MAHANANDA GURUBARI MAHANANDA 2414008WL0067914 00415 SBIN0009647 651 06/06/2022 CMNE002,
9374 OR2414008007_290522FTO_164727 2414008007NRG22Z130520220802155 29/05/2022 GULU MAHANANDA GULU MAHANANDA 2414008WL0067914 00415 SBIN0009647 372 06/06/2022 CMNE002,
9375 OR2414008007_290522FTO_164727 2414008007NRG22Z130520220802156 29/05/2022 SAILA DUDUKA SAILA DUDUKA 2414008WL0067914 00415 SBIN0009647 651 06/06/2022 CMNE002,
9376 OR2414008007_290522FTO_164727 2414008007NRG22Z130520220802157 29/05/2022 TULASIRAM DUDUKA TULASIRAM DUDUKA 2414008WL0067914 00415 SBIN0009647 651 06/06/2022 CMNE002,
9377 OR2414008007_290522FTO_164727 2414008007NRG22Z130520220802158 29/05/2022 TULASIRAM DUDUKA TULASIRAM DUDUKA 2414008WL0067914 00415 SBIN0009647 558 06/06/2022 CMNE002,
9378 OR2414008007_290522FTO_164727 2414008007NRG22Z130520220802159 29/05/2022 SAILA DUDUKA SAILA DUDUKA 2414008WL0067914 00415 SBIN0009647 558 06/06/2022 CMNE002,
9379 OR2414008007_290522FTO_164727 2414008007NRG22Z130520220802160 29/05/2022 SANJAYA DEEP SANJAYA DEEP 2414008WL0067914 00415 SBIN0009647 465 06/06/2022 CMNE002,
9380 OR2414008007_290522FTO_164727 2414008007NRG22Z130520220802161 29/05/2022 SANJAYA DEEP SANJAYA DEEP 2414008WL0067914 00415 SBIN0009647 558 06/06/2022 CMNE002,
9381 OR2414008007_290522FTO_164727 2414008007NRG22Z130520220802162 29/05/2022 SANTOSH BAG SANTOSH BAG 2414008WL0067914 00415 SBIN0009647 651 06/06/2022 CMNE002,
9382 OR2414008007_290522FTO_164727 2414008007NRG22Z130520220802163 29/05/2022 SANTOSH BAG SANTOSH BAG 2414008WL0067914 00415 SBIN0009647 651 06/06/2022 CMNE002,
9383 OR2414008007_290522FTO_164727 2414008007NRG22Z130520220802164 29/05/2022 CHAITANYA JAL CHAITANYA JAL 2414008WL0067914 00415 SBIN0013622 651 06/06/2022 CMNE002,
9384 OR2414008007_290522FTO_164727 2414008007NRG22Z130520220802165 29/05/2022 BINODINI JAL BINODINI JAL 2414008WL0067914 00415 SBIN0009647 651 06/06/2022 CMNE002,
9385 OR2414008007_290522FTO_164727 2414008007NRG22Z130520220802166 29/05/2022 BINODINI JAL BINODINI JAL 2414008WL0067914 00415 SBIN0009647 558 06/06/2022 CMNE002,
9386 OR2414008007_290522FTO_164727 2414008007NRG22Z130520220802167 29/05/2022 CHAITANYA JAL CHAITANYA JAL 2414008WL0067914 00415 SBIN0013622 651 06/06/2022 CMNE002,
9387 OR2414008007_290522FTO_164727 2414008007NRG22Z130520220802168 29/05/2022 PANCHANANA PADHAN PANCHANANA PADHAN 2414008WL0067914 00415 SBIN0013622 651 06/06/2022 CMNE002,
9388 OR2414008007_290522FTO_164727 2414008007NRG22Z130520220802169 29/05/2022 PANCHANANA PADHAN PANCHANANA PADHAN 2414008WL0067914 00415 SBIN0013622 558 06/06/2022 CMNE002,
9389 OR2414008007_290522FTO_164727 2414008007NRG22Z130520220802170 29/05/2022 CHANDRAKANTI PADHAN CHANDRAKANTI PADHAN 2414008WL0067914 00415 SBIN0009647 558 06/06/2022 CMNE002,
9390 OR2414008007_290522FTO_164727 2414008007NRG22Z130520220802171 29/05/2022 SHRIBATSA SETHA SHRIBATSA SETHA 2414008WL0067914 00415 SBIN0009647 1302 06/06/2022 CMNE002,
9391 OR2414008007_290522FTO_164727 2414008007NRG22Z130520220802172 29/05/2022 KIRTAN BANK KIRTAN BANK 2414008WL0067914 00415 SBIN0009647 651 06/06/2022 CMNE002,
9392 OR2414008007_290522FTO_164727 2414008007NRG22Z130520220802173 29/05/2022 RAJANI BANK RAJANI BANK 2414008WL0067914 00415 SBIN0009647 651 06/06/2022 CMNE002,
9393 OR2414008007_290522FTO_164727 2414008007NRG22Z130520220802174 29/05/2022 RAJANI BANK RAJANI BANK 2414008WL0067914 00415 SBIN0009647 651 06/06/2022 CMNE002,
9394 OR2414008007_290522FTO_164727 2414008007NRG22Z130520220802175 29/05/2022 KIRTAN BANK KIRTAN BANK 2414008WL0067914 00415 SBIN0009647 651 06/06/2022 CMNE002,
9395 OR2414008007_290522FTO_164727 2414008007NRG22Z130520220802176 29/05/2022 JADUMANI BANK JADUMANI BANK 2414008WL0067914 00415 SBIN0009647 651 06/06/2022 CMNE002,
9396 OR2414008007_290522FTO_164727 2414008007NRG22Z130520220802177 29/05/2022 MUKTA BANK MUKTA BANK 2414008WL0067914 00415 SBIN0009647 372 06/06/2022 CMNE002,
9397 OR2414008007_290522FTO_164727 2414008007NRG22Z130520220802178 29/05/2022 JADUMANI BANK JADUMANI BANK 2414008WL0067914 00415 SBIN0009647 372 06/06/2022 CMNE002,
9398 OR2414008007_290522FTO_164727 2414008007NRG22Z130520220802179 29/05/2022 SANTOSH JAL SANTOSH JAL 2414008WL0067914 00415 SBIN0009647 1302 06/06/2022 CMNE002,
9399 OR2414008007_290522FTO_164727 2414008007NRG22Z130520220802180 29/05/2022 PRABHASINI BANK PRABHASINI BANK 2414008WL0067914 00415 SBIN0009647 465 06/06/2022 CMNE002,
9400 OR2414008007_290522FTO_164727 2414008007NRG22Z130520220802181 29/05/2022 SASHIKANTA BANK SASHIKANTA BANK 2414008WL0067914 00415 SBIN0009647 465 06/06/2022 CMNE002,
9401 OR2414008007_290522FTO_164727 2414008007NRG22Z130520220802182 29/05/2022 SASHIKANTA BANK SASHIKANTA BANK 2414008WL0067914 00415 SBIN0009647 651 06/06/2022 CMNE002,
9402 OR2414008007_290522FTO_164727 2414008007NRG22Z130520220802183 29/05/2022 LAXMAN MAJHI LAXMAN MAJHI 2414008WL0067914 00415 SBIN0009647 651 06/06/2022 CMNE002,
9403 OR2414008007_290522FTO_164727 2414008007NRG22Z130520220802184 29/05/2022 LAXMAN MAJHI LAXMAN MAJHI 2414008WL0067914 00415 SBIN0009647 651 06/06/2022 CMNE002,
9404 OR2414008007_290522FTO_164727 2414008007NRG22Z130520220802185 29/05/2022 PANCHANAN ENDIA PANCHANAN ENDIA 2414008WL0067914 00415 SBIN0009647 651 06/06/2022 CMNE002,
9405 OR2414008007_290522FTO_164727 2414008007NRG22Z130520220802186 29/05/2022 PANCHANAN ENDIA PANCHANAN ENDIA 2414008WL0067914 00415 SBIN0009647 651 06/06/2022 CMNE002,
9406 OR2414008007_290522FTO_164727 2414008007NRG22Z130520220802187 29/05/2022 SANTOSH SAHU SANTOSH SAHU 2414008WL0067914 00415 SBIN0009647 558 06/06/2022 CMNE002,
9407 OR2414008007_290522FTO_164727 2414008007NRG22Z130520220802189 29/05/2022 SANTOSH SAHU SANTOSH SAHU 2414008WL0067914 00415 SBIN0009647 186 06/06/2022 CMNE002,
9408 OR2414010006_110422FTO_16094 2414010000NRG22Z100420220788925 11/04/2022 SABITRI NAYAK SABITRI NAYAK 2414010WL0067737 00415 SBIN0009649 558 12/04/2022 CMNE002,
9409 OR2414010006_110422FTO_16094 2414010000NRG22Z100420220788926 11/04/2022 ATAMARAM SAHANI ATAMARAM SAHANI 2414010WL0067737 00415 SBIN0009649 558 12/04/2022 CMNE002,
9410 OR2414010006_110422FTO_16094 2414010000NRG22Z100420220788927 11/04/2022 DEBAKI SAHANI DEBAKI SAHANI 2414010WL0067737 00415 SBIN0009649 465 12/04/2022 CMNE002,
9411 OR2414010006_110422FTO_16094 2414010000NRG22Z100420220788928 11/04/2022 GURUBARI MIRDHA GURUBARI MIRDHA 2414010WL0067737 00415 SBIN0009649 651 12/04/2022 CMNE002,
9412 OR2414010006_110422FTO_16094 2414010000NRG22Z100420220788929 11/04/2022 GHEAISHANA BARIK GHEAISHANA BARIK 2414010WL0067737 00415 SBIN0009649 651 12/04/2022 CMNE002,
9413 OR2414010006_110422FTO_16094 2414010000NRG22Z100420220788930 11/04/2022 BADEHI SAHANI BADEHI SAHANI 2414010WL0067737 00415 SBIN0009649 651 12/04/2022 CMNE002,
9414 OR2414010006_110422FTO_16094 2414010000NRG22Z100420220788931 11/04/2022 SARASWATI MIRDHA SARASWATI MIRDHA 2414010WL0067737 00415 SBIN0009649 651 12/04/2022 CMNE002,
9415 OR2414010006_110422FTO_16094 2414010000NRG22Z100420220788932 11/04/2022 JASHOBANT MIRDHA JASHOBANT MIRDHA 2414010WL0067737 00045 BARB0PADMAP 651 12/04/2022 CMNE002,
9416 OR2414010006_110422FTO_16094 2414010000NRG22Z100420220788933 11/04/2022 TEBHA BARIHA TEBHA BARIHA 2414010WL0067737 00415 SBIN0009649 651 12/04/2022 CMNE002,
9417 OR2414010006_110422FTO_16094 2414010000NRG22Z100420220788934 11/04/2022 JAGAMOHAN BARIHA JAGAMOHAN BARIHA 2414010WL0067737 00415 SBIN0009649 651 12/04/2022 CMNE002,
9418 OR2414010006_110422FTO_16094 2414010000NRG22Z100420220788935 11/04/2022 TULARAM MIRDHA TULARAM MIRDHA 2414010WL0067737 00415 SBIN0009649 651 12/04/2022 CMNE002,
9419 OR2414010001_010422APB_FTO_1477 2414010000NRG22Z310320220784207 01/04/2022 DUGURU PRADHAN DUGURU PRADHAN 2414010WL0067402 00415 SBIN0009649 454 05/04/2022 CMNE002,
9420 OR2414010001_010422APB_FTO_1477 2414010000NRG22Z310320220784214 01/04/2022 SAMARU BAG SAMARU BAG 2414010WL0067403 00415 SBIN0001322 454 05/04/2022 CMNE002,
9421 OR2414010001_010422APB_FTO_1477 2414010000NRG22Z310320220784221 01/04/2022 KARTIKA MAHAANANDA KARTIKA MAHAANANDA 2414010WL0067405 00415 SBIN0009649 186 05/04/2022 CMNE002,
9422 OR2414010001_010422APB_FTO_1477 2414010000NRG22Z310320220784222 01/04/2022 KARTIKA MAHAANANDA KARTIKA MAHAANANDA 2414010WL0067405 00415 SBIN0009649 93 05/04/2022 CMNE002,
9423 OR2414010008_020123FTO_977553 2414010000NRG23020120230821965 9089221640 02/01/2023 ANJANA KALARI ANJANA KALARI 2414010WL0037606 00415 SBIN0003840 1110 23/02/2023 No Such Account
9424 OR2414010008_020123FTO_977553 2414010000NRG23020120230821983 9089221637 02/01/2023 BINOD KALARI BINOD KALARI 2414010WL0037606 00415 SBIN0003840 1110 23/02/2023 No Such Account
9425 OR2414010018_031122FTO_734135 2414010000NRG23021120220561304 6384250537 03/11/2022 TARAR MIDHA TARAR MIDHA 2414010WL0028263 00415 SBIN0003840 2 11/11/2022 No Such Account
9426 OR2414010011_040123APB_FTO_985552 2414010000NRG23040120230845191 9089434171 04/01/2023 BRUNDABANA BANCHHOR BRUNDABANA BANCHHOR 2414010WL0038188 00474 SBIN0RRUKGB 222 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9427 OR2414010005_261022FTO_697863 2414010000NRG23050720220255861 6091141524 26/10/2022 JAGANNATH PASAYAT JAGANNATH PASAYAT 2414010WL0014476 00415 SBIN0001322 1554 02/11/2022 No Such Account
9428 OR2414010012_060522FTO_92664 2414010000NRG23060520220037796 1271197969 06/05/2022 KUMUDINI BHUE KUMUDINI BHUE 2414010WL0002924 00415 SBIN0009648 1554 17/05/2022 No Such Account
9429 OR2414010013_080822APB_FTO_442910 2414010000NRG23070820220330180 4229480524 08/08/2022 SHHUKADEVA DHARUA SHHUKADEVA DHARUA 2414010WL0018354 00415 SBIN0003840 1554 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9430 OR2414010022_090223APB_FTO_1091175 2414010000NRG23080220231042319 9126248879 09/02/2023 RAJESH BAG RAJESH BAG 2414010WL043455 00415 SBIN0003840 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9431 OR2414010015_090622APB_FTO_212091 2414010000NRG23080620220152114 2291359604 09/06/2022 MANI RANA MANI RANA 2414010WL0008982 00415 SBIN0009649 1554 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9432 OR2414010017_090622APB_FTO_211784 2414010000NRG23090620220159847 2292365866 09/06/2022 SAMARI LUHURA SAMARI LUHURA 2414010WL0009357 00474 SBIN0RRUKGB 1332 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9433 OR2414010017_090622APB_FTO_211784 2414010000NRG23090620220159853 2292365811 09/06/2022 THABIRA MAJHI THABIRA MAJHI 2414010WL0009357 00474 SBIN0RRUKGB 1332 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9434 OR2414008007_290522FTO_164727 2414008007NRG22Z130520220802190 29/05/2022 KRUSHNACHANDRA MAHAPATRA KRUSHNACHANDRA MAHAPATRA 2414008WL0067914 00415 SBIN0009647 279 06/06/2022 CMNE002,
9435 OR2414008007_290522FTO_164727 2414008007NRG22Z130520220802192 29/05/2022 BIPIN MAHAPATRA BIPIN MAHAPATRA 2414008WL0067914 00415 SBIN0013622 279 06/06/2022 CMNE002,
9436 OR2414008007_290522FTO_164727 2414008007NRG22Z130520220802193 29/05/2022 SUJAN KHARSEL SUJAN KHARSEL 2414008WL0067914 00415 SBIN0013622 279 06/06/2022 CMNE002,
9437 OR2414008008_110822APB_FTO_452167 2414008008NRG23Z090820220334020 4005450100 11/08/2022 MANGALU SAHU MANGALU SAHU 2414008008WL0018568 00415 SBIN0013622 624 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9438 OR2414008008_160323FTO_1155913 2414008008NRG23Z150320231181018 9936610458 16/03/2023 SABITA SAHU SABITA SAHU 2414008008WL048272 00474 SBIN0RRUKGB 1443 20/03/2023 No Such Account
9439 OR2414008010_170722FTO_365157 2414008010NRG22Z090620220803389 3164490983 17/07/2022 ASHOK MAHANANDA ASHOK MAHANANDA 2414008WL0067983 00415 SBIN0017549 93 18/07/2022 Account Closed
9440 OR2414008010_260522FTO_155367 2414008010NRG22Z100420220789570 26/05/2022 NARAYEN PODHA NARAYEN PODHA 2414008WL0067747 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
9441 OR2414008010_260522FTO_155367 2414008010NRG22Z100420220789571 26/05/2022 NUADEI PODHA NUADEI PODHA 2414008WL0067747 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
9442 OR2414008010_260522FTO_155367 2414008010NRG22Z100420220789572 26/05/2022 SHIBANCHAL PODH SHIBANCHAL PODH 2414008WL0067747 00415 SBIN0009292 558 06/06/2022 CMNE002,
9443 OR2414008010_260522FTO_155367 2414008010NRG22Z100420220789573 26/05/2022 RASMITA PODH RASMITA PODH 2414008WL0067747 00415 SBIN0013622 558 06/06/2022 CMNE002,
9444 OR2414008010_260522FTO_155367 2414008010NRG22Z100420220789574 26/05/2022 SHIBANCHAL PODH SHIBANCHAL PODH 2414008WL0067747 00415 SBIN0009292 558 06/06/2022 CMNE002,
9445 OR2414008010_260522FTO_155367 2414008010NRG22Z100420220789575 26/05/2022 RASMITA PODH RASMITA PODH 2414008WL0067747 00415 SBIN0013622 558 06/06/2022 CMNE002,
9446 OR2414008010_260522FTO_155367 2414008010NRG22Z100420220789576 26/05/2022 NILANCHALA BISI NILANCHALA BISI 2414008WL0067747 00415 SBIN0013622 558 06/06/2022 CMNE002,
9447 OR2414008010_260522FTO_155367 2414008010NRG22Z100420220789577 26/05/2022 NILANCHALA BISI NILANCHALA BISI 2414008WL0067747 00415 SBIN0013622 558 06/06/2022 CMNE002,
9448 OR2414008010_260522FTO_155367 2414008010NRG22Z100420220789578 26/05/2022 NILANCHALA BISI NILANCHALA BISI 2414008WL0067747 00415 SBIN0013622 558 06/06/2022 CMNE002,
9449 OR2414008010_260522FTO_155367 2414008010NRG22Z100420220789579 26/05/2022 SYAMSUNDAR BENTAKAR SYAMSUNDAR BENTAKAR 2414008WL0067747 00474 SBIN0RRUKGB 93 06/06/2022 CMNE002,
9450 OR2414008010_260522FTO_155367 2414008010NRG22Z100420220789580 26/05/2022 MADAN KALET MADAN KALET 2414008WL0067747 00415 SBIN0013622 558 06/06/2022 CMNE002,
9451 OR2414008010_260522FTO_155367 2414008010NRG22Z100420220789581 26/05/2022 JANGYASINI KALET JANGYASINI KALET 2414008WL0067747 00415 SBIN0013622 558 06/06/2022 CMNE002,
9452 OR2414008010_260522FTO_155367 2414008010NRG22Z100420220789582 26/05/2022 MADAN KALET MADAN KALET 2414008WL0067747 00415 SBIN0013622 558 06/06/2022 CMNE002,
9453 OR2414008010_260522FTO_155367 2414008010NRG22Z100420220789583 26/05/2022 JANGYASINI KALET JANGYASINI KALET 2414008WL0067747 00415 SBIN0013622 558 06/06/2022 CMNE002,
9454 OR2414008010_260522FTO_155367 2414008010NRG22Z100420220789584 26/05/2022 MADAN KALET MADAN KALET 2414008WL0067747 00415 SBIN0013622 558 06/06/2022 CMNE002,
9455 OR2414008010_260522FTO_155367 2414008010NRG22Z100420220789585 26/05/2022 JANGYASINI KALET JANGYASINI KALET 2414008WL0067747 00415 SBIN0013622 558 06/06/2022 CMNE002,
9456 OR2414008010_260522FTO_155367 2414008010NRG22Z100420220789586 26/05/2022 GANDA BEHERA GANDA BEHERA 2414008WL0067747 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
9457 OR2414008010_260522FTO_155367 2414008010NRG22Z100420220789587 26/05/2022 SURUBULI BEHERA SURUBULI BEHERA 2414008WL0067747 00415 SBIN0013622 558 06/06/2022 CMNE002,
9458 OR2414008010_260522FTO_155367 2414008010NRG22Z100420220789588 26/05/2022 GANDA BEHERA GANDA BEHERA 2414008WL0067747 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
9459 OR2414008010_260522FTO_155367 2414008010NRG22Z100420220789589 26/05/2022 SURUBULI BEHERA SURUBULI BEHERA 2414008WL0067747 00415 SBIN0013622 558 06/06/2022 CMNE002,
9460 OR2414008010_260522FTO_155367 2414008010NRG22Z100420220789590 26/05/2022 GANDA BEHERA GANDA BEHERA 2414008WL0067747 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
9461 OR2414008010_260522FTO_155367 2414008010NRG22Z100420220789591 26/05/2022 SURUBULI BEHERA SURUBULI BEHERA 2414008WL0067747 00415 SBIN0013622 558 06/06/2022 CMNE002,
9462 OR2414008010_260522FTO_155367 2414008010NRG22Z100420220789592 26/05/2022 DURLLAVA MAHAKUR DURLLAVA MAHAKUR 2414008WL0067747 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
9463 OR2414008010_260522FTO_155367 2414008010NRG22Z100420220789593 26/05/2022 MALLIFULA MAHAKUR MALLIFULA MAHAKUR 2414008WL0067747 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
9464 OR2414008010_260522FTO_155367 2414008010NRG22Z100420220789594 26/05/2022 DURLLAVA MAHAKUR DURLLAVA MAHAKUR 2414008WL0067747 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
9465 OR2414008010_260522FTO_155367 2414008010NRG22Z100420220789595 26/05/2022 MALLIFULA MAHAKUR MALLIFULA MAHAKUR 2414008WL0067747 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
9466 OR2414008010_260522FTO_155367 2414008010NRG22Z100420220789596 26/05/2022 DURLLAVA MAHAKUR DURLLAVA MAHAKUR 2414008WL0067747 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
9467 OR2414008010_260522FTO_155367 2414008010NRG22Z100420220789597 26/05/2022 MALLIFULA MAHAKUR MALLIFULA MAHAKUR 2414008WL0067747 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
9468 OR2414008010_260522FTO_155367 2414008010NRG22Z100420220789598 26/05/2022 SUSIL PODH SUSIL PODH 2414008WL0067747 00415 SBIN0013622 558 06/06/2022 CMNE002,
9469 OR2414008010_260522FTO_155367 2414008010NRG22Z100420220789599 26/05/2022 SUSIL PODH SUSIL PODH 2414008WL0067747 00415 SBIN0013622 558 06/06/2022 CMNE002,
9470 OR2414008010_260522FTO_155367 2414008010NRG22Z100420220789600 26/05/2022 SUSIL PODH SUSIL PODH 2414008WL0067747 00415 SBIN0013622 558 06/06/2022 CMNE002,
9471 OR2414008010_260522FTO_155367 2414008010NRG22Z100420220789601 26/05/2022 KHADIA PODHA KHADIA PODHA 2414008WL0067747 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
9472 OR2414008010_260522FTO_155367 2414008010NRG22Z100420220789602 26/05/2022 GITA PODH GITA PODH 2414008WL0067747 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
9473 OR2414008010_260522FTO_155367 2414008010NRG22Z100420220789603 26/05/2022 KHADIA PODHA KHADIA PODHA 2414008WL0067747 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
9474 OR2414008010_260522FTO_155367 2414008010NRG22Z100420220789604 26/05/2022 GITA PODH GITA PODH 2414008WL0067747 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
9475 OR2414008010_260522FTO_155367 2414008010NRG22Z100420220789605 26/05/2022 KHADIA PODHA KHADIA PODHA 2414008WL0067747 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
9476 OR2414008010_260522FTO_155367 2414008010NRG22Z100420220789606 26/05/2022 GITA PODH GITA PODH 2414008WL0067747 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
9477 OR2414008010_260522FTO_155367 2414008010NRG22Z100420220789607 26/05/2022 SHYAMSUNDAR PODHA SHYAMSUNDAR PODHA 2414008WL0067747 00415 SBIN0013622 93 06/06/2022 CMNE002,
9478 OR2414008010_260522FTO_155367 2414008010NRG22Z100420220789608 26/05/2022 SHYAMSUNDAR PODHA SHYAMSUNDAR PODHA 2414008WL0067747 00415 SBIN0013622 93 06/06/2022 CMNE002,
9479 OR2414008010_260522FTO_155367 2414008010NRG22Z100420220789609 26/05/2022 ASHOK MAHANANDA ASHOK MAHANANDA 2414008WL0067747 00415 SBIN0017549 93 06/06/2022 CMNE002,
9480 OR2414008010_260522FTO_155367 2414008010NRG22Z100420220789610 26/05/2022 RAJKUMAR MAHANANDA RAJKUMAR MAHANANDA 2414008WL0067747 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
9481 OR2414008010_260522FTO_155367 2414008010NRG22Z100420220789611 26/05/2022 DANA MAHANANDA DANA MAHANANDA 2414008WL0067747 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
9482 OR2414008010_260522FTO_155367 2414008010NRG22Z100420220789612 26/05/2022 RAJKUMAR MAHANANDA RAJKUMAR MAHANANDA 2414008WL0067747 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
9483 OR2414008010_260522FTO_155367 2414008010NRG22Z100420220789613 26/05/2022 DANA MAHANANDA DANA MAHANANDA 2414008WL0067747 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
9484 OR2414008010_260522FTO_155367 2414008010NRG22Z100420220789614 26/05/2022 RAJKUMAR MAHANANDA RAJKUMAR MAHANANDA 2414008WL0067747 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
9485 OR2414008010_260522FTO_155367 2414008010NRG22Z100420220789615 26/05/2022 DANA MAHANANDA DANA MAHANANDA 2414008WL0067747 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
9486 OR2414008010_260522FTO_155367 2414008010NRG22Z100420220789616 26/05/2022 HEMASAGAR MAHANANDA HEMASAGAR MAHANANDA 2414008WL0067747 00474 SBIN0RRUKGB 93 06/06/2022 CMNE002,
9487 OR2414008010_260522FTO_155367 2414008010NRG22Z100420220789617 26/05/2022 PURNA BISI PURNA BISI 2414008WL0067747 00415 SBIN0013622 558 06/06/2022 CMNE002,
9488 OR2414008010_260522FTO_155367 2414008010NRG22Z100420220789618 26/05/2022 PARA BISHI PARA BISHI 2414008WL0067747 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
9489 OR2414008010_260522FTO_155367 2414008010NRG22Z100420220789619 26/05/2022 SURESH BISHI SURESH BISHI 2414008WL0067747 00415 SBIN0017549 558 06/06/2022 CMNE002,
9490 OR2414008010_260522FTO_155367 2414008010NRG22Z100420220789620 26/05/2022 PURNA BISI PURNA BISI 2414008WL0067747 00415 SBIN0013622 558 06/06/2022 CMNE002,
9491 OR2414008010_260522FTO_155367 2414008010NRG22Z100420220789621 26/05/2022 PARA BISHI PARA BISHI 2414008WL0067747 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
9492 OR2414008010_260522FTO_155367 2414008010NRG22Z100420220789622 26/05/2022 SURESH BISHI SURESH BISHI 2414008WL0067747 00415 SBIN0017549 558 06/06/2022 CMNE002,
9493 OR2414008010_260522FTO_155367 2414008010NRG22Z100420220789623 26/05/2022 MAMATA BISHI MAMATA BISHI 2414008WL0067747 00415 SBIN0017549 558 06/06/2022 CMNE002,
9494 OR2414008010_260522FTO_155367 2414008010NRG22Z100420220789624 26/05/2022 PURNA BISI PURNA BISI 2414008WL0067747 00415 SBIN0013622 558 06/06/2022 CMNE002,
9495 OR2414008010_260522FTO_155367 2414008010NRG22Z100420220789625 26/05/2022 SURESH BISHI SURESH BISHI 2414008WL0067747 00415 SBIN0017549 558 06/06/2022 CMNE002,
9496 OR2414008010_260522FTO_155367 2414008010NRG22Z100420220789626 26/05/2022 NIRASI MAHANANDA NIRASI MAHANANDA 2414008WL0067747 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
9497 OR2414008010_260522FTO_155367 2414008010NRG22Z100420220789627 26/05/2022 NIRASI MAHANANDA NIRASI MAHANANDA 2414008WL0067747 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
9498 OR2414008010_260522FTO_155367 2414008010NRG22Z100420220789628 26/05/2022 SABITA MAHANANDA SABITA MAHANANDA 2414008WL0067747 00045 BARB0PADMAP 558 06/06/2022 CMNE002,
9499 OR2414008010_260522FTO_155367 2414008010NRG22Z100420220789629 26/05/2022 NIRASI MAHANANDA NIRASI MAHANANDA 2414008WL0067747 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
9500 OR2414008010_260522FTO_155367 2414008010NRG22Z100420220789630 26/05/2022 SABITA MAHANANDA SABITA MAHANANDA 2414008WL0067747 00045 BARB0PADMAP 558 06/06/2022 CMNE002,
9501 OR2414008010_260522FTO_155367 2414008010NRG22Z100420220789631 26/05/2022 BANA MAHANANDA BANA MAHANANDA 2414008WL0067747 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
9502 OR2414008010_260522FTO_155367 2414008010NRG22Z100420220789632 26/05/2022 PURNIMA MAHANANDA PURNIMA MAHANANDA 2414008WL0067747 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
9503 OR2414008010_260522FTO_155367 2414008010NRG22Z100420220789633 26/05/2022 DEBANTI MAHANANDA DEBANTI MAHANANDA 2414008WL0067747 00415 SBIN0013622 558 06/06/2022 CMNE002,
9504 OR2414008010_260522FTO_155367 2414008010NRG22Z100420220789634 26/05/2022 BANA MAHANANDA BANA MAHANANDA 2414008WL0067747 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
9505 OR2414008010_260522FTO_155367 2414008010NRG22Z100420220789635 26/05/2022 PURNIMA MAHANANDA PURNIMA MAHANANDA 2414008WL0067747 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
9506 OR2414008010_260522FTO_155367 2414008010NRG22Z100420220789636 26/05/2022 DEBANTI MAHANANDA DEBANTI MAHANANDA 2414008WL0067747 00415 SBIN0013622 558 06/06/2022 CMNE002,
9507 OR2414008010_260522FTO_155367 2414008010NRG22Z100420220789637 26/05/2022 BANA MAHANANDA BANA MAHANANDA 2414008WL0067747 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
9508 OR2414008010_260522FTO_155367 2414008010NRG22Z100420220789638 26/05/2022 PURNIMA MAHANANDA PURNIMA MAHANANDA 2414008WL0067747 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
9509 OR2414008010_260522FTO_155367 2414008010NRG22Z100420220789639 26/05/2022 BHAGIRATHI MAHANANDA BHAGIRATHI MAHANANDA 2414008WL0067747 00415 SBIN0009292 558 06/06/2022 CMNE002,
9510 OR2414008010_260522FTO_155367 2414008010NRG22Z100420220789640 26/05/2022 KADAMBINI MAHANANDA KADAMBINI MAHANANDA 2414008WL0067747 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
9511 OR2414008010_260522FTO_155367 2414008010NRG22Z100420220789641 26/05/2022 BHAGIRATHI MAHANANDA BHAGIRATHI MAHANANDA 2414008WL0067747 00415 SBIN0009292 558 06/06/2022 CMNE002,
9512 OR2414008010_260522FTO_155367 2414008010NRG22Z100420220789642 26/05/2022 KADAMBINI MAHANANDA KADAMBINI MAHANANDA 2414008WL0067747 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
9513 OR2414008010_260522FTO_155367 2414008010NRG22Z100420220789643 26/05/2022 BHAGIRATHI MAHANANDA BHAGIRATHI MAHANANDA 2414008WL0067747 00415 SBIN0009292 558 06/06/2022 CMNE002,
9514 OR2414008010_260522FTO_155367 2414008010NRG22Z100420220789644 26/05/2022 KADAMBINI MAHANANDA KADAMBINI MAHANANDA 2414008WL0067747 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
9515 OR2414008010_260522FTO_155367 2414008010NRG22Z100420220789645 26/05/2022 HARMANI MAHANANDA HARMANI MAHANANDA 2414008WL0067747 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
9516 OR2414008010_260522FTO_155367 2414008010NRG22Z100420220789646 26/05/2022 KANTI MAHANANDA KANTI MAHANANDA 2414008WL0067747 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
9517 OR2414008010_260522FTO_155367 2414008010NRG22Z100420220789647 26/05/2022 HARMANI MAHANANDA HARMANI MAHANANDA 2414008WL0067747 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
9518 OR2414008010_260522FTO_155367 2414008010NRG22Z100420220789648 26/05/2022 KANTI MAHANANDA KANTI MAHANANDA 2414008WL0067747 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
9519 OR2414008010_260522FTO_155367 2414008010NRG22Z100420220789649 26/05/2022 HARMANI MAHANANDA HARMANI MAHANANDA 2414008WL0067747 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
9520 OR2414008010_260522FTO_155367 2414008010NRG22Z100420220789650 26/05/2022 KANTI MAHANANDA KANTI MAHANANDA 2414008WL0067747 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
9521 OR2414008010_260522FTO_155367 2414008010NRG22Z100420220789651 26/05/2022 BRAJASUNDAR BHUA BRAJASUNDAR BHUA 2414008WL0067747 00415 SBIN0013622 558 06/06/2022 CMNE002,
9522 OR2414008010_260522FTO_155367 2414008010NRG22Z100420220789652 26/05/2022 NETRA BHUA NETRA BHUA 2414008WL0067747 00415 SBIN0013622 558 06/06/2022 CMNE002,
9523 OR2414008010_260522FTO_155367 2414008010NRG22Z100420220789653 26/05/2022 BRAJASUNDAR BHUA BRAJASUNDAR BHUA 2414008WL0067747 00415 SBIN0013622 558 06/06/2022 CMNE002,
9524 OR2414008010_260522FTO_155367 2414008010NRG22Z100420220789654 26/05/2022 NETRA BHUA NETRA BHUA 2414008WL0067747 00415 SBIN0013622 558 06/06/2022 CMNE002,
9525 OR2414008010_260522FTO_155367 2414008010NRG22Z100420220789655 26/05/2022 BRAJASUNDAR BHUA BRAJASUNDAR BHUA 2414008WL0067747 00415 SBIN0013622 558 06/06/2022 CMNE002,
9526 OR2414012011_040422FTO_7405 2414012011NRG22Z310320220783334 04/04/2022 JOGESWAR SAHU JOGESWAR SAHU 2414012011WL0067338 00415 SBIN0009650 186 05/04/2022 CMNE002,
9527 OR2414012011_040422FTO_7405 2414012011NRG22Z310320220783336 04/04/2022 GOURI BAG GOURI BAG 2414012011WL0067338 00415 SBIN0009650 93 05/04/2022 CMNE002,
9528 OR2414012011_040422FTO_7405 2414012011NRG22Z310320220783348 04/04/2022 BILAS SAGAR BILAS SAGAR 2414012011WL0067339 00415 SBIN0009650 279 05/04/2022 CMNE002,
9529 OR2414012011_040422FTO_7405 2414012011NRG22Z310320220783349 04/04/2022 SANJAY SAGAR SANJAY SAGAR 2414012011WL0067339 00415 SBIN0009650 279 05/04/2022 CMNE002,
9530 OR2414010005_080422FTO_13515 2414010000NRG22Z070420220787303 08/04/2022 SUNITA BANKA SUNITA BANKA 2414010WL0067693 00462 UCBA0002332 651 08/04/2022 CMNE002,
9531 OR2414010005_080422FTO_13515 2414010000NRG22Z070420220787304 08/04/2022 NETRA BANKA NETRA BANKA 2414010WL0067693 00462 UCBA0002332 651 08/04/2022 CMNE002,
9532 OR2414010005_080422FTO_13515 2414010000NRG22Z070420220787312 08/04/2022 PITAMBARA BARIHA PITAMBARA BARIHA 2414010WL0067694 00415 SBIN0009649 186 08/04/2022 CMNE002,
9533 OR2414010005_080422FTO_13515 2414010000NRG22Z070420220787313 08/04/2022 BUDHA BAG BUDHA BAG 2414010WL0067694 00415 SBIN0001322 186 08/04/2022 CMNE002,
9534 OR2414010005_080422FTO_13515 2414010000NRG22Z070420220787314 08/04/2022 GITA BAG GITA BAG 2414010WL0067694 00415 SBIN0001322 186 08/04/2022 CMNE002,
9535 OR2414010005_080422FTO_13515 2414010000NRG22Z070420220787315 08/04/2022 BHALA BAG BHALA BAG 2414010WL0067694 00415 SBIN0001322 186 08/04/2022 CMNE002,
9536 OR2414010005_080422FTO_13515 2414010000NRG22Z070420220787316 08/04/2022 BIBHISHAN KANDA BIBHISHAN KANDA 2414010WL0067694 00415 SBIN0009649 186 08/04/2022 CMNE002,
9537 OR2414010005_080422FTO_13515 2414010000NRG22Z070420220787317 08/04/2022 ANANDA KANDA ANANDA KANDA 2414010WL0067694 00415 SBIN0001322 186 08/04/2022 CMNE002,
9538 OR2414010005_080422FTO_13515 2414010000NRG22Z070420220787318 08/04/2022 MAHENDRA KANDA MAHENDRA KANDA 2414010WL0067694 00415 SBIN0009649 93 08/04/2022 CMNE002,
9539 OR2414010005_080422FTO_13515 2414010000NRG22Z070420220787323 08/04/2022 BIBHISAN BARIHA BIBHISAN BARIHA 2414010WL0067695 00415 SBIN0009649 93 08/04/2022 CMNE002,
9540 OR2414010005_080422FTO_13515 2414010000NRG22Z070420220787324 08/04/2022 BHIMA BARIHA BHIMA BARIHA 2414010WL0067695 00415 SBIN0001322 279 08/04/2022 CMNE002,
9541 OR2414010005_080422FTO_13515 2414010000NRG22Z070420220787325 08/04/2022 MATILAL BENTAKAR MATILAL BENTAKAR 2414010WL0067695 00415 SBIN0009649 279 08/04/2022 CMNE002,
9542 OR2414010005_080422FTO_13515 2414010000NRG22Z070420220787326 08/04/2022 BAISHAKHU DHARMAGHAT BAISHAKHU DHARMAGHAT 2414010WL0067695 00415 SBIN0009649 93 08/04/2022 CMNE002,
9543 OR2414010008_040422APB_FTO_6866 2414010000NRG22Z310320220782829 04/04/2022 ARJUN NAG ARJUN NAG 2414010WL0067311 00415 SBIN0003840 651 05/04/2022 CMNE002,
9544 OR2414010008_040422APB_FTO_6866 2414010000NRG22Z310320220782830 04/04/2022 SUKANTI NAG SUKANTI NAG 2414010WL0067311 00474 SBIN0RRUKGB 651 05/04/2022 CMNE002,
9545 OR2414010008_040422APB_FTO_6866 2414010000NRG22Z310320220782831 04/04/2022 SUBASINI NAG SUBASINI NAG 2414010WL0067311 00415 SBIN0003840 651 05/04/2022 CMNE002,
9546 OR2414010008_040422APB_FTO_6866 2414010000NRG22Z310320220782832 04/04/2022 ARJUN NAG ARJUN NAG 2414010WL0067311 00415 SBIN0003840 651 05/04/2022 CMNE002,
9547 OR2414010008_040422APB_FTO_6866 2414010000NRG22Z310320220782833 04/04/2022 SUKANTI NAG SUKANTI NAG 2414010WL0067311 00474 SBIN0RRUKGB 651 05/04/2022 CMNE002,
9548 OR2414010008_040422APB_FTO_6866 2414010000NRG22Z310320220782834 04/04/2022 SUBASINI NAG SUBASINI NAG 2414010WL0067311 00415 SBIN0003840 651 05/04/2022 CMNE002,
9549 OR2414010008_040422APB_FTO_6866 2414010000NRG22Z310320220782836 04/04/2022 URMILA NAG URMILA NAG 2414010WL0067311 00474 SBIN0RRUKGB 651 05/04/2022 CMNE002,
9550 OR2414010008_040422APB_FTO_6866 2414010000NRG22Z310320220782839 04/04/2022 URMILA NAG URMILA NAG 2414010WL0067311 00474 SBIN0RRUKGB 651 05/04/2022 CMNE002,
9551 OR2414010008_040422APB_FTO_6866 2414010000NRG22Z310320220782844 04/04/2022 GOVARDHAN RENDHIA GOVARDHAN RENDHIA 2414010WL0067311 00415 SBIN0003840 651 05/04/2022 CMNE002,
9552 OR2414010008_040422APB_FTO_6866 2414010000NRG22Z310320220782847 04/04/2022 GOVARDHAN RENDHIA GOVARDHAN RENDHIA 2414010WL0067311 00415 SBIN0003840 651 05/04/2022 CMNE002,
9553 OR2414010008_040422APB_FTO_6866 2414010000NRG22Z310320220782849 04/04/2022 CHENLAL RENDHIA CHENLAL RENDHIA 2414010WL0067311 00415 SBIN0003840 651 05/04/2022 CMNE002,
9554 OR2414010008_040422APB_FTO_6866 2414010000NRG22Z310320220782851 04/04/2022 CHENLAL RENDHIA CHENLAL RENDHIA 2414010WL0067311 00415 SBIN0003840 651 05/04/2022 CMNE002,
9555 OR2414010008_040422APB_FTO_6866 2414010000NRG22Z310320220782877 04/04/2022 HIRADHAR BIHAR HIRADHAR BIHAR 2414010WL0067311 00474 SBIN0RRUKGB 651 05/04/2022 CMNE002,
9556 OR2414010008_040422APB_FTO_6866 2414010000NRG22Z310320220782878 04/04/2022 HIRADHAR BIHAR HIRADHAR BIHAR 2414010WL0067311 00474 SBIN0RRUKGB 651 05/04/2022 CMNE002,
9557 OR2414010008_040422APB_FTO_6866 2414010000NRG22Z310320220782927 04/04/2022 JEMANTA SANDHA JEMANTA SANDHA 2414010WL0067317 00415 SBIN0003840 651 05/04/2022 CMNE002,
9558 OR2414010008_040422APB_FTO_6866 2414010000NRG22Z310320220782928 04/04/2022 WALTIYAR NAG WALTIYAR NAG 2414010WL0067317 00415 SBIN0003840 651 05/04/2022 CMNE002,
9559 OR2414010008_040422APB_FTO_6866 2414010000NRG22Z310320220782931 04/04/2022 KANTI BHOI KANTI BHOI 2414010WL0067317 00415 SBIN0003840 651 05/04/2022 CMNE002,
9560 OR2414010006_010622FTO_177596 2414010000NRG23010620220118669 N062200119302 01/06/2022 CHANDRABHANU MIRDHA CHANDRABHANU MIRDHA 2414010WL0007492 00415 SBIN0009649 1554 06/06/2022 No Such Account
9561 OR2414010018_020722FTO_296761 2414010000NRG23010720220247429 2850027509 02/07/2022 BHUMI SATNAMI BHUMI SATNAMI 2414010WL0014047 00415 SBIN0003840 1554 07/07/2022 Account closed
9562 OR2414010022_031022APB_FTO_623125 2414010000NRG23011020220435306 5340969695 03/10/2022 MOTILAL RANA MOTILAL RANA 2414010WL0024146 00474 SBIN0RRUKGB 1110 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9563 OR2414010022_031022APB_FTO_623125 2414010000NRG23011020220435319 5340969703 03/10/2022 BASUDEV BARIK BASUDEV BARIK 2414010WL0024146 00415 SBIN0003840 444 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9564 OR2414010013_020123FTO_977027 2414010000NRG23020120230822269 9089269877 02/01/2023 RUKUNI GIDILI RUKUNI GIDILI 2414010WL0037609 00415 SBIN0003840 1554 23/02/2023 No Such Account
9565 OR2414010013_020123FTO_977027 2414010000NRG23020120230822349 9089269851 02/01/2023 JASHO BAG JASHO BAG 2414010WL0037609 00415 SBIN0003840 1332 23/02/2023 No Such Account
9566 OR2414010014_030123FTO_981681 2414010000NRG23020120230828383 9089300417 03/01/2023 PANCHAM NEGI PANCHAM NEGI 2414010WL0037752 00415 SBIN0013621 1332 23/02/2023 No Such Account
9567 OR2414010013_021022FTO_622149 2414010000NRG23021020220438441 5340522865 02/10/2022 MITHILA SAHU MITHILA SAHU 2414010WL0024296 00474 SBIN0RRUKGB 444 08/10/2022 No Such Account
9568 OR2414010013_021022FTO_622149 2414010000NRG23021020220438657 5340522868 02/10/2022 MURALI SAHU MURALI SAHU 2414010WL0024298 00462 UCBA0003219 888 08/10/2022 No Such Account
9569 OR2414010013_021022FTO_622149 2414010000NRG23021020220439537 5340522603 02/10/2022 PADMABATI MAJHI PADMABATI MAJHI 2414010WL0024328 00415 SBIN0003840 666 08/10/2022 No Such Account
9570 OR2414010011_040123FTO_984787 2414010000NRG23030120230836250 9089228051 04/01/2023 SANU THAPA SANU THAPA 2414010WL0037922 00415 SBIN0003840 1332 23/02/2023 No Such Account
9571 OR2414010011_040123FTO_984787 2414010000NRG23030120230836251 9089228045 04/01/2023 JAMA THAPA JAMA THAPA 2414010WL0037922 00415 SBIN0003840 1332 23/02/2023 No Such Account
9572 OR2414010012_030622APB_FTO_190883 2414010000NRG23030620220136571 2222427487 03/06/2022 GOURAHARI MALLIK GOURAHARI MALLIK 2414010WL0008287 00474 SBIN0RRUKGB 1554 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9573 OR2414010017_100123APB_FTO_1001626 2414010000NRG23060120230856755 7807573237 10/01/2023 DEBARCHAN PATEL DEBARCHAN PATEL 2414010WL0038481 00415 SBIN0009648 444 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9574 OR2414010003_060123FTO_993144 2414010000NRG23060120230856969 9092186850 06/01/2023 KOUSALYA TANDI KOUSALYA TANDI 2414010WL0038483 00415 SBIN0003840 444 23/02/2023 Account closed
9575 OR2414010003_060123FTO_993144 2414010000NRG23060120230856990 9092186839 06/01/2023 SANATAN KAMATI SANATAN KAMATI 2414010WL0038483 00415 SBIN0003840 444 23/02/2023 A/c Blocked or Frozen
9576 OR2414010004_060323APB_FTO_1134376 2414010000NRG23060320231139873 0496726313 06/03/2023 SANTOSH SAHU SANTOSH SAHU 2414010WL046997 00415 SBIN0003840 1521 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9577 OR2414010011_090622APB_FTO_209248 2414010000NRG23080620220151168 2291356559 09/06/2022 LAXMINARAYAN PUJHARI LAXMINARAYAN PUJHARI 2414010WL0008956 00474 SBIN0RRUKGB 1554 15/06/2022 Aadhaar Number not Mapped to Account Number
9578 OR2414010011_090622APB_FTO_209248 2414010000NRG23080620220151611 2291356560 09/06/2022 HIRANYA SAHU HIRANYA SAHU 2414010WL0008968 00474 SBIN0RRUKGB 666 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9579 OR2414010011_090622APB_FTO_209248 2414010000NRG23080620220151623 2291356571 09/06/2022 NABIN PATEL NABIN PATEL 2414010WL0008968 00474 SBIN0RRUKGB 666 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9580 OR2414008006_100722FTO_325888 2414008006NRG23Z090720220267568 N0722016828C8 10/07/2022 CHUDAMANI SAHU CHUDAMANI SAHU 2414008006WL0015070 00474 SBIN0RRUKGB 1040 14/07/2022 DBFL
9581 OR2414008006_100722FTO_325888 2414008006NRG23Z090720220267569 N0722016828BA 10/07/2022 JHARANA SAHU JHARANA SAHU 2414008006WL0015070 00415 SBIN0013622 416 14/07/2022 DBFL
9582 OR2414008006_100722FTO_325888 2414008006NRG23Z090720220267588 N0722016828C4 10/07/2022 KETAKI NELA KETAKI NELA 2414008006WL0015071 00415 SBIN0013622 728 14/07/2022 DBFL
9583 OR2414008006_100722FTO_325888 2414008006NRG23Z090720220267590 N0722016828CB 10/07/2022 DIPANJALI RANA DIPANJALI RANA 2414008006WL0015071 00474 SBIN0RRUKGB 728 14/07/2022 DBFL
9584 OR2414008006_100722FTO_325888 2414008006NRG23Z090720220267592 N0722016828C3 10/07/2022 BHUMISUTA BARIHA BHUMISUTA BARIHA 2414008006WL0015071 00415 SBIN0013622 728 14/07/2022 DBFL
9585 OR2414008006_100722FTO_325888 2414008006NRG23Z090720220267593 N0722016828CC 10/07/2022 DHABALESWARA BARIHA DHABALESWARA BARIHA 2414008006WL0015071 00474 SBIN0RRUKGB 728 14/07/2022 DBFL
9586 OR2414008006_100722FTO_325888 2414008006NRG23Z090720220267594 N0722016828BF 10/07/2022 SANATAN BARIHA SANATAN BARIHA 2414008006WL0015071 00415 SBIN0013622 728 14/07/2022 DBFL
9587 OR2414008006_100722FTO_325888 2414008006NRG23Z090720220267596 N0722016828B0 10/07/2022 SUREKHA BARIHA SUREKHA BARIHA 2414008006WL0015071 00045 BARB0PADMAP 728 14/07/2022 DBFL
9588 OR2414008006_100722FTO_325888 2414008006NRG23Z090720220267599 N0722016828C1 10/07/2022 BASANTA SAHU BASANTA SAHU 2414008006WL0015071 00415 SBIN0013622 728 14/07/2022 DBFL
9589 OR2414008006_100722FTO_325888 2414008006NRG23Z090720220267625 N0722016828B1 10/07/2022 TRUPTIMAYE BAG TRUPTIMAYE BAG 2414008006WL0015072 00415 SBIN0013622 728 14/07/2022 DBFL
9590 OR2414008006_100722FTO_325888 2414008006NRG23Z090720220267626 N0722016828B5 10/07/2022 SANTOSH SAHU SANTOSH SAHU 2414008006WL0015072 00415 SBIN0013622 728 14/07/2022 DBFL
9591 OR2414008006_100722FTO_325888 2414008006NRG23Z090720220267627 N0722016828C5 10/07/2022 PUSPANJALI SAHU PUSPANJALI SAHU 2414008006WL0015072 00415 SBIN0013622 728 14/07/2022 DBFL
9592 OR2414008006_100722FTO_325888 2414008006NRG23Z090720220267628 N0722016828CE 10/07/2022 BISIKESAN RANA BISIKESAN RANA 2414008006WL0015072 00415 SBIN0013622 728 14/07/2022 DBFL
9593 OR2414008006_100722FTO_325888 2414008006NRG23Z090720220267629 N0722016828C0 10/07/2022 RAJKUMARI RANA RAJKUMARI RANA 2414008006WL0015072 00415 SBIN0013622 728 14/07/2022 DBFL
9594 OR2414008006_100722FTO_325888 2414008006NRG23Z090720220267630 N0722016828BB 10/07/2022 PRATIMA SAHU PRATIMA SAHU 2414008006WL0015072 00415 SBIN0013622 728 14/07/2022 DBFL
9595 OR2414008006_100722FTO_325888 2414008006NRG23Z090720220267632 N0722016828AF 10/07/2022 UPASI SAHU UPASI SAHU 2414008006WL0015072 00045 BARB0PADMAP 728 14/07/2022 DBFL
9596 OR2414008006_100722FTO_325888 2414008006NRG23Z090720220267635 N0722016828BD 10/07/2022 BASANTI SAHU BASANTI SAHU 2414008006WL0015072 00415 SBIN0013622 728 14/07/2022 DBFL
9597 OR2414008006_100722FTO_325888 2414008006NRG23Z090720220267636 N0722016828BE 10/07/2022 SUNIL DEEP SUNIL DEEP 2414008006WL0015072 00415 SBIN0013622 208 14/07/2022 DBFL
9598 OR2414008006_100722FTO_325888 2414008006NRG23Z090720220267637 N0722016828BC 10/07/2022 PURANDAR NEL PURANDAR NEL 2414008006WL0015072 00415 SBIN0013622 728 14/07/2022 DBFL
9599 OR2414008006_100722FTO_325888 2414008006NRG23Z090720220267638 N0722016828B4 10/07/2022 LOCHANA NEL LOCHANA NEL 2414008006WL0015072 00415 SBIN0013622 728 14/07/2022 DBFL
9600 OR2414008006_100722FTO_325888 2414008006NRG23Z090720220267639 N0722016828C9 10/07/2022 KRUPASINDHU SAHU KRUPASINDHU SAHU 2414008006WL0015072 00474 SBIN0RRUKGB 728 14/07/2022 DBFL
9601 OR2414008006_100722FTO_325888 2414008006NRG23Z090720220267640 N0722016828C6 10/07/2022 KUMUDINI SAHU KUMUDINI SAHU 2414008006WL0015072 00415 SBIN0013622 728 14/07/2022 DBFL
9602 OR2414008006_100722FTO_325888 2414008006NRG23Z090720220267641 N0722016828CA 10/07/2022 SRIKANTA SAHU SRIKANTA SAHU 2414008006WL0015072 00474 SBIN0RRUKGB 728 14/07/2022 DBFL
9603 OR2414008006_100722FTO_325888 2414008006NRG23Z090720220267642 N0722016828C7 10/07/2022 JOSHNA SAHU JOSHNA SAHU 2414008006WL0015072 00415 SBIN0013622 728 14/07/2022 DBFL
9604 OR2414008006_100722FTO_325888 2414008006NRG23Z090720220267643 N0722016828B3 10/07/2022 JATAN BARIHA JATAN BARIHA 2414008006WL0015072 00415 SBIN0013622 728 14/07/2022 DBFL
9605 OR2414008006_100722FTO_325888 2414008006NRG23Z090720220267644 N0722016828B9 10/07/2022 MINA BARIHA MINA BARIHA 2414008006WL0015072 00415 SBIN0013622 728 14/07/2022 DBFL
9606 OR2414008006_100722FTO_325888 2414008006NRG23Z090720220267645 N0722016828C2 10/07/2022 KHIRESWARI DEEP KHIRESWARI DEEP 2414008006WL0015072 00415 SBIN0013622 728 14/07/2022 DBFL
9607 OR2414010_060422FTO_10613 2414010000NRG22Z050420220786671 06/04/2022 RUPA JUED RUPA JUED 2414010WL0067632 00415 SBIN0003840 465 06/04/2022 CMNE002,
9608 OR2414010_060422FTO_10613 2414010000NRG22Z050420220786672 06/04/2022 CHANDRAKANT NEGI CHANDRAKANT NEGI 2414010WL0067632 00415 SBIN0003840 465 06/04/2022 CMNE002,
9609 OR2414012003_110722APB_FTO_329246 2414012003NRG23Z060720220259737 11/07/2022 GOBARDHAN JALERIA GOBARDHAN JALERIA 2414012003WL0014734 00415 SBIN0009650 496 11/07/2022 CMNE002,
9610 OR2414012003_110722APB_FTO_329246 2414012003NRG23Z060720220259739 11/07/2022 TEJ KUMAR JALERIA TEJ KUMAR JALERIA 2414012003WL0014734 00415 SBIN0009650 496 11/07/2022 CMNE002,
9611 OR2414012003_110722APB_FTO_329246 2414012003NRG23Z060720220259740 11/07/2022 SUBASINI JALERIA SUBASINI JALERIA 2414012003WL0014734 00415 SBIN0009650 496 11/07/2022 CMNE002,
9612 OR2414009020_171122FTO_790448 2414009020NRG23Z141120220605871 6536389669 17/11/2022 DEVRAJ BARIHA DEVRAJ BARIHA 2414009020WL0029828 00415 SBIN0009647 520 18/11/2022 No Such Account
9613 OR2414009022_210722APB_FTO_382803 2414009022NRG23210720220295115 3866700114 21/07/2022 RABINDRA SAHU RABINDRA SAHU 2414009022WL0016519 00415 SBIN0009647 1110 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9614 OR2414009022_031122FTO_734278 2414009022NRG23271020220540645 6387574499 03/11/2022 SHANTANU PATEL SHANTANU PATEL 2414009022WL0027485 00415 SBIN0009647 1110 11/11/2022 No Such Account
9615 OR2414009022_031122FTO_734278 2414009022NRG23271020220540682 6387574455 03/11/2022 BANITA PADHAN BANITA PADHAN 2414009022WL0027485 00474 SBIN0RRUKGB 666 11/11/2022 No Such Account
9616 OR2414010019_080422FTO_13629 2414010000NRG22080420220787449 0818718887 08/04/2022 MINAKETAN BADHEI MINAKETAN BADHEI 2414010WL0067705 00474 SBIN0RRUKGB 1505 04/05/2022 Account closed
9617 OR2414010019_260822FTO_505032 2414010000NRG22081220210606813 4394920839 26/08/2022 MINAKETAN BADHEI MINAKETAN BADHEI 2414010WL053220 00474 SBIN0RRUKGB 4312 02/09/2022 Account closed
9618 OR2414010019_260822FTO_505032 2414010000NRG22140520220802380 4394920836 26/08/2022 KUMAR BRIHA KUMAR BRIHA 2414010WL0067923 00415 SBIN0003840 2156 02/09/2022 No Such Account
9619 OR2414010019_260822FTO_505032 2414010000NRG22140520220802381 4394920838 26/08/2022 MINAKETAN BADHEI MINAKETAN BADHEI 2414010WL0067923 00474 SBIN0RRUKGB 1505 02/09/2022 Account closed
9620 OR2414010019_260822FTO_505032 2414010000NRG22140920210392667 4394920837 26/08/2022 MINAKETAN BADHEI MINAKETAN BADHEI 2414010WL033445 00474 SBIN0RRUKGB 215 02/09/2022 No Such Account
9621 OR2414010019_260822FTO_505032 2414010000NRG22141120210545084 4394920825 26/08/2022 MINAKETAN BADHEI MINAKETAN BADHEI 2414010WL045711 00415 SBIN0003840 1505 02/09/2022 No Such Account
9622 OR2414010019_260822FTO_505032 2414010000NRG22210620210210854 4394920827 26/08/2022 ALITA HANSA ALITA HANSA 2414010WL017200 00415 SBIN0003840 1290 02/09/2022 Account closed
9623 OR2414010019_260822FTO_505032 2414010000NRG22210620210210855 4394920828 26/08/2022 ALITA HANSA ALITA HANSA 2414010WL017200 00415 SBIN0003840 1290 02/09/2022 Account closed
9624 OR2414010019_260822FTO_505032 2414010000NRG22221120210567286 4394920830 26/08/2022 TIKALAL PATEL TIKALAL PATEL 2414010WL048912 00415 SBIN0003840 4928 02/09/2022 Account closed
9625 OR2414010002_220722FTO_386238 2414010000NRG22Z200720220810531 3263302319 22/07/2022 PINKY BHOI PINKY BHOI 2414010WL0068043 00415 SBIN0009648 651 22/07/2022 Account Closed
9626 OR2414010007_020622FTO_180882 2414010000NRG23020620220124263 N06220030F746 02/06/2022 NITYANAND SAHU NITYANAND SAHU 2414010WL0007749 00415 SBIN0009648 1332 08/06/2022 No Such Account
9627 OR2414010017_040123FTO_984293 2414010000NRG23030120230832885 7652628815 04/01/2023 SATYABHAMA BAG SATYABHAMA BAG 2414010WL0037869 00415 SBIN0009648 1554 04/01/2023 Account Closed
9628 OR2414010018_040123APB_FTO_984772 2414010000NRG23030120230837545 7672967565 04/01/2023 NIRMAL PATEL NIRMAL PATEL 2414010WL0037952 00474 SBIN0RRUKGB 666 05/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9629 OR2414010003_051022APB_FTO_626206 2414010000NRG23041020220443424 5337855368 05/10/2022 MEGHANATH SETH MEGHANATH SETH 2414010WL0024415 00415 SBIN0003840 888 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9630 OR2414010001_061022APB_FTO_628278 2414010000NRG23051020220445440 5316145178 06/10/2022 BIJAMATI MAHANAND BIJAMATI MAHANAND 2414010WL0024466 00045 BARB0PADMAP 1110 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9631 OR2414010011_070323APB_FTO_1135221 2414010000NRG23060320231139651 0496780850 07/03/2023 CHHINU BARIHA CHHINU BARIHA 2414010WL046991 00474 SBIN0RRUKGB 15 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9632 OR2414010011_070323APB_FTO_1135221 2414010000NRG23060320231139761 0496780849 07/03/2023 CHHINU BARIHA CHHINU BARIHA 2414010WL046995 00474 SBIN0RRUKGB 15 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9633 OR2414002006_171122APB_FTO_788159 2414002000NRG23151120220610701 6636034360 17/11/2022 NILAKANTHA PANIGRAHI NILAKANTHA PANIGRAHI 2414002WL0030127 00415 SBIN0002012 1554 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9634 OR2414002007_200622APB_FTO_251575 2414002000NRG23200620220203744 2459745237 20/06/2022 MAKSIRA BARGE MAKSIRA BARGE 2414002WL0011647 00474 SBIN0RRUKGB 1332 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9635 OR2414002007_200622APB_FTO_251575 2414002000NRG23200620220203745 2459745238 20/06/2022 SUBAL BARIHA SUBAL BARIHA 2414002WL0011647 00177 IOBA0002395 1332 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9636 OR2414010006_060422APB_FTO_10671 2414010000NRG22Z060420220787040 06/04/2022 GURUBARI MIRDHA GURUBARI MIRDHA 2414010WL0067659 00415 SBIN0009649 651 06/04/2022 CMNE002,
9637 OR2414010006_060422APB_FTO_10671 2414010000NRG22Z060420220787043 06/04/2022 SARASWATI MIRDHA SARASWATI MIRDHA 2414010WL0067659 00415 SBIN0009649 651 06/04/2022 CMNE002,
9638 OR2414010004_110422FTO_15645 2414010000NRG22Z300320220761482 11/04/2022 PRIT RANA PRIT RANA 2414010WL0066412 00415 SBIN0003840 651 12/04/2022 CMNE002,
9639 OR2414010004_110422FTO_15645 2414010000NRG22Z300320220761483 11/04/2022 SABITRI PATEL SABITRI PATEL 2414010WL0066412 00415 SBIN0003840 186 12/04/2022 CMNE002,
9640 OR2414010004_110422FTO_15645 2414010000NRG22Z300320220761484 11/04/2022 HASTINI RANA HASTINI RANA 2414010WL0066412 00415 SBIN0003840 651 12/04/2022 CMNE002,
9641 OR2414010011_070422APB_FTO_12479 2414010000NRG22Z310320220784309 07/04/2022 SUBHADRA HANSHA SUBHADRA HANSHA 2414010WL0067418 00415 SBIN0003840 372 08/04/2022 CMNE002,
9642 OR2414010011_070422APB_FTO_12479 2414010000NRG22Z310320220784310 07/04/2022 CHUDAMANI HANSHA CHUDAMANI HANSHA 2414010WL0067418 00415 SBIN0003840 372 08/04/2022 CMNE002,
9643 OR2414010011_070422APB_FTO_12479 2414010000NRG22Z310320220784312 07/04/2022 JUBARAJ MAHAKUR JUBARAJ MAHAKUR 2414010WL0067418 00415 SBIN0003840 372 08/04/2022 CMNE002,
9644 OR2414010011_070422APB_FTO_12479 2414010000NRG22Z310320220784321 07/04/2022 AKHIYA PRADHAN AKHIYA PRADHAN 2414010WL0067419 00415 SBIN0003840 372 08/04/2022 CMNE002,
9645 OR2414010011_070422APB_FTO_12479 2414010000NRG22Z310320220784322 07/04/2022 GOPABANDHU BHOI GOPABANDHU BHOI 2414010WL0067419 00415 SBIN0003840 372 08/04/2022 CMNE002,
9646 OR2414010011_070422APB_FTO_12479 2414010000NRG22Z310320220784324 07/04/2022 UMESH PRADHAN UMESH PRADHAN 2414010WL0067419 00415 SBIN0003840 372 08/04/2022 CMNE002,
9647 OR2414010011_070422APB_FTO_12479 2414010000NRG22Z310320220784335 07/04/2022 DILIPA BHOI DILIPA BHOI 2414010WL0067421 00474 SBIN0RRUKGB 372 08/04/2022 CMNE002,
9648 OR2414010011_070422APB_FTO_12479 2414010000NRG22Z310320220784337 07/04/2022 TAPASWINI BEHERA TAPASWINI BEHERA 2414010WL0067421 00415 SBIN0003840 372 08/04/2022 CMNE002,
9649 OR2414010011_070422APB_FTO_12479 2414010000NRG22Z310320220784345 07/04/2022 TRINATHA BHOI TRINATHA BHOI 2414010WL0067422 00415 SBIN0003840 372 08/04/2022 CMNE002,
9650 OR2414010011_070422APB_FTO_12479 2414010000NRG22Z310320220784346 07/04/2022 KHEMANIDHI BHOI KHEMANIDHI BHOI 2414010WL0067422 00415 SBIN0003840 372 08/04/2022 CMNE002,
9651 OR2414010015_030123APB_FTO_981220 2414010000NRG23020120230825420 9089366575 03/01/2023 SRIPATI LUHAR SRIPATI LUHAR 2414010WL0037699 00415 SBIN0009649 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9652 OR2414010014_030123APB_FTO_981694 2414010000NRG23020120230826943 7631218279 03/01/2023 LUKU BUDEK LUKU BUDEK 2414010WL0037733 00474 SBIN0RRUKGB 1554 04/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9653 OR2414010006_020323APB_FTO_1125637 2414010000NRG23020320231120592 0496822837 02/03/2023 SAROJANI SETH SAROJANI SETH 2414010WL046253 00415 SBIN0009649 217 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9654 OR2414010011_020622FTO_180326 2414010000NRG23020620220123867 N06220027971B 02/06/2022 sakanti majhi sakanti majhi 2414010WL0007716 00415 SBIN0009648 666 08/06/2022 No Such Account
9655 OR2414010011_020622FTO_180326 2414010000NRG23020620220123880 N062200279714 02/06/2022 KAMARI AMARI KAMARI AMARI 2414010WL0007716 00415 SBIN0003840 666 08/06/2022 No Such Account
9656 OR2414010018_030922FTO_527553 2414010000NRG23030920220368710 4649813112 03/09/2022 GOLAPA DAS GOLAPA DAS 2414010WL0020566 00415 SBIN0003840 9 12/09/2022 No Such Account
9657 OR2414010010_050922APB_FTO_528905 2414010000NRG23030920220369140 4644206321 05/09/2022 TILATTAMA AMARI TILATTAMA AMARI 2414010WL0020571 00415 SBIN0009648 222 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9658 OR2414010012_040323APB_FTO_1129888 2414010000NRG23040320231130923 9932987385 04/03/2023 GOURAHARI MALIK GOURAHARI MALIK 2414010WL046608 00474 SBIN0RRUKGB 1521 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9659 OR2414010017_051022APB_FTO_626127 2414010000NRG23041020220442913 5313566430 05/10/2022 RAMLAL BHAKTA RAMLAL BHAKTA 2414010WL0024401 00474 SBIN0RRUKGB 1554 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9660 OR2414010015_060123APB_FTO_994623 2414010000NRG23050120230855067 7747684002 06/01/2023 AIBAN TANDI AIBAN TANDI 2414010WL0038439 00415 SBIN0009649 1554 07/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9661 OR2414008002_281222FTO_960152 2414008002NRG23281220220794464 9086791378 28/12/2022 CHATURBHUJA BARIHA CHATURBHUJA BARIHA 2414008002WL0036954 00415 SBIN0013622 1332 23/02/2023 No Such Account
9662 OR2414008002_010622FTO_175302 2414008002NRG23310520220117060 N05220330BD9F 01/06/2022 PURNIMA BHUE PURNIMA BHUE 2414008002WL0007400 00415 SBIN0013622 1332 06/06/2022 Account closed
9663 OR2414008002_170822FTO_471250 2414008002NRG23Z160820220344391 4004580967 17/08/2022 BHAGYABANTI SETH BHAGYABANTI SETH 2414008002WL0019131 00474 SBIN0RRUKGB 624 18/08/2022 No Such Account
9664 OR2414008002_260223APB_FTO_1119019 2414008002NRG23Z260220231106939 9212569780 26/02/2023 KRUSHNACHANDRA KUMBHAR KRUSHNACHANDRA KUMBHAR 2414008002WL045656 00415 SBIN0013622 416 27/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9665 OR2414008004_040123FTO_983238 2414008004NRG23030120230837799 7640467877 04/01/2023 SUMIT KU SAHU SUMIT KU SAHU 2414008004WL0037960 00415 SBIN0017549 2442 04/01/2023 Account reach maximum Credit Limit set on account by Bank
9666 OR2414008005_071022FTO_634304 2414008005NRG23071020220455252 5560033722 07/10/2022 MOHAN BARIHA MOHAN BARIHA 2414008005WL0024860 00415 SBIN0017549 888 14/10/2022 No Such Account
9667 OR2414008005_130123APB_FTO_1015573 2414008005NRG23130120230902742 9122295464 13/01/2023 saraswati sahu saraswati sahu 2414008005WL0039675 00045 BARB0PADMAP 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9668 OR2414008005_130123APB_FTO_1015573 2414008005NRG23130120230902746 9122295448 13/01/2023 SUKANTI BARIHA SUKANTI BARIHA 2414008005WL0039675 00415 SBIN0017549 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9669 OR2414008005_200522APB_FTO_140084 2414008005NRG23200520220081096 1670076388 20/05/2022 SUKANTI BARIHA SUKANTI BARIHA 2414008005WL0005578 00415 SBIN0013622 1554 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9670 OR2414008005_290522APB_FTO_164699 2414008005NRG23290520220109413 1886704266 29/05/2022 SUKANTI BARIHA SUKANTI BARIHA 2414008005WL0006995 00415 SBIN0013622 1554 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9671 OR2414008005_030123APB_FTO_980702 2414008005NRG23Z030120230828865 7631214000 03/01/2023 SUKANTI BARIHA SUKANTI BARIHA 2414008005WL0037762 00415 SBIN0017549 624 04/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9672 OR2414008005_060223APB_FTO_1087105 2414008005NRG23Z060220231035150 8559099993 06/02/2023 SUKANTI BARIHA SUKANTI BARIHA 2414008005WL043109 00415 SBIN0017549 728 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9673 OR2414008005_060223APB_FTO_1087105 2414008005NRG23Z060220231035153 8559100025 06/02/2023 DAKTAR KHARSAL DAKTAR KHARSAL 2414008005WL043109 00415 SBIN0009651 728 07/02/2023 A/C Blocked or Frozen
9674 OR2414008005_290822APB_FTO_513289 2414008005NRG23Z290820220362091 4278834086 29/08/2022 KUMUDINI SAHU KUMUDINI SAHU 2414008005WL0020195 00415 SBIN0009651 624 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9675 OR2414008006_120422FTO_19343 2414008006NRG23120420220001322 0917184266 12/04/2022 KHIRESWARI DEEP KHIRESWARI DEEP 2414008006WL0000126 00415 SBIN0013622 1332 07/05/2022 No Such Account
9676 OR2414008006_120422FTO_19343 2414008006NRG23120420220001374 0917184277 12/04/2022 DHANESWAR SAHU DHANESWAR SAHU 2414008006WL0000126 00474 SBIN0RRUKGB 1332 07/05/2022 No Such Account
9677 OR2414008006_210223APB_FTO_1110331 2414008006NRG23210220231088644 0260724695 21/02/2023 LAKHINDRA BARIHA LAKHINDRA BARIHA 2414008006WL045039 00474 SBIN0RRUKGB 3108 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9678 OR2414008002_200123FTO_1037216 2414008002NRG23Z190120230948623 8094327119 20/01/2023 PANKAJINI BHUR PANKAJINI BHUR 2414008002WL0040756 00474 SBIN0RRUKGB 728 21/01/2023 Account Closed
9679 OR2414008003_060622APB_FTO_192237 2414008003NRG23030620220136732 2222535046 06/06/2022 TEJA SAHU TEJA SAHU 2414008003WL0008292 00474 SBIN0RRUKGB 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9680 OR2414008003_060622APB_FTO_192237 2414008003NRG23040620220136870 2222535034 06/06/2022 KARTIKA DANSANA KARTIKA DANSANA 2414008003WL0008301 00474 SBIN0RRUKGB 1332 11/06/2022 Account closed
9681 OR2414008003_251122FTO_824992 2414008003NRG23241120220650364 6765550054 25/11/2022 BALIK PODH BALIK PODH 2414008003WL0031698 00474 SBIN0RRUKGB 1554 01/12/2022 Account inoperative
9682 OR2414008003_120722FTO_336072 2414008003NRG23Z070720220260982 N0722016B5D67 12/07/2022 GOBARDHAN RANA GOBARDHAN RANA 2414008003WL0014801 00474 SBIN0RRUKGB 208 14/07/2022 DBFL
9683 OR2414008003_120722FTO_336072 2414008003NRG23Z070720220260984 N0722016B5D66 12/07/2022 NARAYANA SAHU NARAYANA SAHU 2414008003WL0014802 00045 BARB0BARGRH 208 14/07/2022 DBFL
9684 OR2414008005_120522APB_FTO_115007 2414008005NRG23120520220052673 1345454302 12/05/2022 SUKANTI BARIHA SUKANTI BARIHA 2414008005WL0004043 00415 SBIN0013622 1332 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9685 OR2414008005_210323FTO_1170539 2414008005NRG23Z210320231209783 0009392760 21/03/2023 UMESH BARIHA UMESH BARIHA 2414008005WL049052 00415 SBIN0017549 222 22/03/2023 A/C Blocked or Frozen
9686 OR2414008006_170622APB_FTO_243217 2414008006NRG23170620220194507 2515694348 17/06/2022 PURANDRA BARIHA PURANDRA BARIHA 2414008006WL0011163 00415 SBIN0013622 3108 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9687 OR2414008006_081222FTO_873000 2414008006NRG23Z081220220700255 7026271432 08/12/2022 KANHUCHARAN SETH KANHUCHARAN SETH 2414008006WL0033793 00474 SBIN0RRUKGB 1456 09/12/2022 Account Closed
9688 OR2414008006_200323APB_FTO_1168106 2414008006NRG23Z200320231201477 9990318415 20/03/2023 PURANDRA BARIHA PURANDRA BARIHA 2414008006WL048840 00415 SBIN0013622 777 21/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9689 OR2414008007_071222FTO_869205 2414008007NRG23161120220612972 7289547461 07/12/2022 SUKANTI BARIHA SUKANTI BARIHA 2414008WL0030273 00474 SBIN0RRUKGB 1332 19/12/2022 No Such Account
9690 OR2414008007_130722FTO_347509 2414008007NRG23Z130720220276685 N0722015C2993 13/07/2022 HEMALTA BARIHA HEMALTA BARIHA 2414008007WL0015520 00474 SBIN0RRUKGB 624 14/07/2022 DBFL
9691 OR2414008007_130722FTO_347509 2414008007NRG23Z130720220276687 N0722015C298A 13/07/2022 SUKLAKANTI KAHERSEL SUKLAKANTI KAHERSEL 2414008007WL0015520 00415 SBIN0013622 624 14/07/2022 DBFL
9692 OR2414008007_130722FTO_347509 2414008007NRG23Z130720220276689 N0722015C298B 13/07/2022 PABITRA SIKA PABITRA SIKA 2414008007WL0015520 00415 SBIN0013622 624 14/07/2022 DBFL
9693 OR2414008007_130722FTO_347509 2414008007NRG23Z130720220276690 N0722015C2984 13/07/2022 SUNITA SHIKA SUNITA SHIKA 2414008007WL0015520 00415 SBIN0009647 624 14/07/2022 DBFL
9694 OR2414008007_130722FTO_347509 2414008007NRG23Z130720220276691 N0722015C2988 13/07/2022 RAIAMATI SUNA RAIAMATI SUNA 2414008007WL0015520 00415 SBIN0013622 624 14/07/2022 DBFL
9695 OR2414008007_130722FTO_347509 2414008007NRG23Z130720220276692 N0722015C298D 13/07/2022 SURJYAKANTA SUNA SURJYAKANTA SUNA 2414008007WL0015520 00415 SBIN0013622 624 14/07/2022 DBFL
9696 OR2414008007_130722FTO_347509 2414008007NRG23Z130720220276694 N0722015C2987 13/07/2022 SASMITA BAG SASMITA BAG 2414008007WL0015520 00415 SBIN0013622 624 14/07/2022 DBFL
9697 OR2414008007_130722FTO_347509 2414008007NRG23Z130720220276698 N0722015C298E 13/07/2022 RUSUKI BARIHA RUSUKI BARIHA 2414008007WL0015520 00415 SBIN0013622 624 14/07/2022 DBFL
9698 OR2414008007_130722FTO_347509 2414008007NRG23Z130720220276702 N0722015C298C 13/07/2022 GOLAPI SIKA GOLAPI SIKA 2414008007WL0015520 00415 SBIN0013622 624 14/07/2022 DBFL
9699 OR2414008007_130722FTO_347509 2414008007NRG23Z130720220276704 N0722015C2983 13/07/2022 SUMITRA SAHU SUMITRA SAHU 2414008007WL0015520 00415 SBIN0009647 624 14/07/2022 DBFL
9700 OR2414008007_130722FTO_347509 2414008007NRG23Z130720220276705 N0722015C2990 13/07/2022 JHASAKETAN SAHU JHASAKETAN SAHU 2414008007WL0015520 00474 SBIN0RRUKGB 624 14/07/2022 DBFL
9701 OR2414008007_130722FTO_347509 2414008007NRG23Z130720220276706 N0722015C298F 13/07/2022 SHANTILATA SAHU SHANTILATA SAHU 2414008007WL0015520 00474 SBIN0RRUKGB 624 14/07/2022 DBFL
9702 OR2414008007_130722FTO_347509 2414008007NRG23Z130720220276707 N0722015C2989 13/07/2022 ROHIT KUMBHAR ROHIT KUMBHAR 2414008007WL0015520 00415 SBIN0013622 624 14/07/2022 DBFL
9703 OR2414008007_130722FTO_347509 2414008007NRG23Z130720220276708 N0722015C2995 13/07/2022 SUMITRA KUMBHAR SUMITRA KUMBHAR 2414008007WL0015520 00474 SBIN0RRUKGB 624 14/07/2022 DBFL
9704 OR2414008007_130722FTO_347509 2414008007NRG23Z130720220276709 N0722015C2994 13/07/2022 HIRALAL BARIHA HIRALAL BARIHA 2414008007WL0015520 00474 SBIN0RRUKGB 624 14/07/2022 DBFL
9705 OR2414008007_130722FTO_347509 2414008007NRG23Z130720220276710 N0722015C2996 13/07/2022 SUBALAYA BARIHA SUBALAYA BARIHA 2414008007WL0015520 00474 SBIN0RRUKGB 624 14/07/2022 DBFL
9706 OR2414008007_130722FTO_347509 2414008007NRG23Z130720220276711 N0722015C2992 13/07/2022 SUSHANTA BARIHA SUSHANTA BARIHA 2414008007WL0015520 00474 SBIN0RRUKGB 624 14/07/2022 DBFL
9707 OR2414008007_130722FTO_347509 2414008007NRG23Z130720220276712 N0722015C2997 13/07/2022 SABITA BARIHA SABITA BARIHA 2414008007WL0015520 00474 SBIN0RRUKGB 624 14/07/2022 DBFL
9708 OR2414008007_130722FTO_347509 2414008007NRG23Z130720220276713 N0722015C2982 13/07/2022 PRADIP BARIHA PRADIP BARIHA 2414008007WL0015520 00045 BARB0PADMAP 624 14/07/2022 DBFL
9709 OR2414008007_130722FTO_347509 2414008007NRG23Z130720220276714 N0722015C2998 13/07/2022 RAJESWARI BARIHA RAJESWARI BARIHA 2414008007WL0015520 00474 SBIN0RRUKGB 624 14/07/2022 DBFL
9710 OR2414008007_130722FTO_347509 2414008007NRG23Z130720220276715 N0722015C2986 13/07/2022 PADMINI BARIHA PADMINI BARIHA 2414008007WL0015520 00415 SBIN0009647 624 14/07/2022 DBFL
9711 OR2414008007_130722FTO_347509 2414008007NRG23Z130720220276753 N0722015C2991 13/07/2022 GOPAL BHOI GOPAL BHOI 2414008007WL0015522 00474 SBIN0RRUKGB 624 14/07/2022 DBFL
9712 OR2414008007_130722FTO_347509 2414008007NRG23Z130720220276755 N0722015C2985 13/07/2022 SAROJ BISWAL SAROJ BISWAL 2414008007WL0015522 00415 SBIN0009647 624 14/07/2022 DBFL
9713 OR2414008008_130822APB_FTO_459054 2414008008NRG23130820220340413 3932348631 13/08/2022 MANGALU SAHU MANGALU SAHU 2414008008WL0018886 00415 SBIN0013622 1332 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9714 OR2414010019_080422FTO_13644 2414010000NRG22Z080420220787471 08/04/2022 SUNAFULA BAG SUNAFULA BAG 2414010WL0067707 00415 SBIN0003840 465 08/04/2022 CMNE002,
9715 OR2414010019_080422FTO_13644 2414010000NRG22Z080420220787472 08/04/2022 ANIL PATEL ANIL PATEL 2414010WL0067707 00415 SBIN0003840 465 08/04/2022 CMNE002,
9716 OR2414010019_080422FTO_13644 2414010000NRG22Z080420220787473 08/04/2022 BRUNDABATI NAIK BRUNDABATI NAIK 2414010WL0067707 00415 SBIN0003840 279 08/04/2022 CMNE002,
9717 OR2414010019_080422FTO_13644 2414010000NRG22Z080420220787474 08/04/2022 SHISHIR NAYAK SHISHIR NAYAK 2414010WL0067707 00415 SBIN0003840 279 08/04/2022 CMNE002,
9718 OR2414010019_080422FTO_13644 2414010000NRG22Z080420220787475 08/04/2022 GAJAMATI SAHU GAJAMATI SAHU 2414010WL0067707 00415 SBIN0003840 465 08/04/2022 CMNE002,
9719 OR2414010002_140522FTO_121691 2414010000NRG22Z140520220802225 14/05/2022 DEBAKI TANDI DEBAKI TANDI 2414010WL0067919 00474 SBIN0RRUKGB 651 21/05/2022 CMNE002,
9720 OR2414010002_140522FTO_121691 2414010000NRG22Z140520220802226 14/05/2022 BALMAKUND CHINDA BALMAKUND CHINDA 2414010WL0067919 00415 SBIN0009648 651 21/05/2022 CMNE002,
9721 OR2414010002_140522FTO_121691 2414010000NRG22Z140520220802227 14/05/2022 TULARAM KALSE TULARAM KALSE 2414010WL0067919 00415 SBIN0009648 651 21/05/2022 CMNE002,
9722 OR2414010002_140522FTO_121691 2414010000NRG22Z140520220802228 14/05/2022 SINDGHU KALSE SINDGHU KALSE 2414010WL0067919 00415 SBIN0009648 651 21/05/2022 CMNE002,
9723 OR2414010002_140522FTO_121691 2414010000NRG22Z140520220802229 14/05/2022 RAHITA BARIK RAHITA BARIK 2414010WL0067919 00415 SBIN0009648 651 21/05/2022 CMNE002,
9724 OR2414010002_140522FTO_121691 2414010000NRG22Z140520220802230 14/05/2022 TULA BARIK TULA BARIK 2414010WL0067919 00415 SBIN0009648 651 21/05/2022 CMNE002,
9725 OR2414010002_140522FTO_121691 2414010000NRG22Z140520220802231 14/05/2022 JAMUNA SAHANI JAMUNA SAHANI 2414010WL0067919 00474 SBIN0RRUKGB 651 21/05/2022 CMNE002,
9726 OR2414010002_140522FTO_121691 2414010000NRG22Z140520220802232 14/05/2022 GANGADHAR BANCHHOR GANGADHAR BANCHHOR 2414010WL0067919 00415 SBIN0009648 651 21/05/2022 CMNE002,
9727 OR2414010002_140522FTO_121691 2414010000NRG22Z140520220802233 14/05/2022 MANJULATA BANCHOR MANJULATA BANCHOR 2414010WL0067919 00415 SBIN0009648 651 21/05/2022 CMNE002,
9728 OR2414010002_140522FTO_121691 2414010000NRG22Z140520220802234 14/05/2022 PINKY BHOI PINKY BHOI 2414010WL0067919 00415 SBIN0009648 651 21/05/2022 CMNE002,
9729 OR2414010002_140522FTO_121691 2414010000NRG22Z140520220802235 14/05/2022 PREMANAND BACHHA PREMANAND BACHHA 2414010WL0067919 00415 SBIN0009648 651 21/05/2022 CMNE002,
9730 OR2414010002_140522FTO_121691 2414010000NRG22Z140520220802236 14/05/2022 UDAYA BAG UDAYA BAG 2414010WL0067919 00474 SBIN0RRUKGB 651 21/05/2022 CMNE002,
9731 OR2414010002_140522FTO_121691 2414010000NRG22Z140520220802237 14/05/2022 RANJIT BAG RANJIT BAG 2414010WL0067919 00415 SBIN0009648 651 21/05/2022 CMNE002,
9732 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789753 11/06/2022 PRASHANTA SAHU PRASHANTA SAHU 2414008WL0067748 00415 SBIN0013622 930 12/06/2022 CMNE002,
9733 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789754 11/06/2022 JASOBANTI SAHU JASOBANTI SAHU 2414008WL0067748 00415 SBIN0013622 930 12/06/2022 CMNE002,
9734 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789755 11/06/2022 KARTIKA CHHATRIA KARTIKA CHHATRIA 2414008WL0067748 00415 SBIN0013622 558 12/06/2022 CMNE002,
9735 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789756 11/06/2022 BHUMI CHATTRIA BHUMI CHATTRIA 2414008WL0067748 00474 SBIN0RRUKGB 558 12/06/2022 CMNE002,
9736 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789757 11/06/2022 MANI SAHU MANI SAHU 2414008WL0067748 00415 SBIN0013622 930 12/06/2022 CMNE002,
9737 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789758 11/06/2022 BALARAM SAHU BALARAM SAHU 2414008WL0067748 00474 SBIN0RRUKGB 930 12/06/2022 CMNE002,
9738 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789759 11/06/2022 BALMATI SAHI BALMATI SAHI 2414008WL0067748 00474 SBIN0RRUKGB 930 12/06/2022 CMNE002,
9739 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789760 11/06/2022 MANGALU SAHU MANGALU SAHU 2414008WL0067748 00415 SBIN0013622 558 12/06/2022 CMNE002,
9740 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789761 11/06/2022 TEVA SAHU TEVA SAHU 2414008WL0067748 00415 SBIN0013622 558 12/06/2022 CMNE002,
9741 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789762 11/06/2022 ABHIMANYU SAHU ABHIMANYU SAHU 2414008WL0067748 00474 SBIN0RRUKGB 558 12/06/2022 CMNE002,
9742 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789763 11/06/2022 MAHARAGI SAHU MAHARAGI SAHU 2414008WL0067748 00474 SBIN0RRUKGB 558 12/06/2022 CMNE002,
9743 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789764 11/06/2022 SATYA CHHATRIA SATYA CHHATRIA 2414008WL0067748 00415 SBIN0013622 558 12/06/2022 CMNE002,
9744 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789765 11/06/2022 MALATI CHATTRIA MALATI CHATTRIA 2414008WL0067748 00415 SBIN0013622 558 12/06/2022 CMNE002,
9745 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789766 11/06/2022 RAGHU CHHATRIA RAGHU CHHATRIA 2414008WL0067748 00415 SBIN0013622 930 12/06/2022 CMNE002,
9746 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789767 11/06/2022 GOURENMUNDA GOURENMUNDA 2414008WL0067748 00415 SBIN0013622 1023 12/06/2022 CMNE002,
9747 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789768 11/06/2022 NABIN PUTEL NABIN PUTEL 2414008WL0067748 00415 SBIN0013622 1023 12/06/2022 CMNE002,
9748 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789769 11/06/2022 NALITA DIP NALITA DIP 2414008WL0067748 00474 SBIN0RRUKGB 1209 12/06/2022 CMNE002,
9749 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789770 11/06/2022 KAILASH PRADHAN KAILASH PRADHAN 2414008WL0067748 00474 SBIN0RRUKGB 930 12/06/2022 CMNE002,
9750 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789771 11/06/2022 KUNTI SAHU KUNTI SAHU 2414008WL0067748 00415 SBIN0013622 558 12/06/2022 CMNE002,
9751 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789772 11/06/2022 WATAR SAHU WATAR SAHU 2414008WL0067748 00415 SBIN0013622 558 12/06/2022 CMNE002,
9752 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789773 11/06/2022 BHARAAT SAHU BHARAAT SAHU 2414008WL0067748 00474 SBIN0RRUKGB 930 12/06/2022 CMNE002,
9753 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789774 11/06/2022 NARAYANA BAG NARAYANA BAG 2414008WL0067748 00415 SBIN0013622 558 12/06/2022 CMNE002,
9754 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789775 11/06/2022 PANCHALI BAG PANCHALI BAG 2414008WL0067748 00415 SBIN0009292 558 12/06/2022 CMNE002,
9755 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789776 11/06/2022 MINKETAN MAJHI MINKETAN MAJHI 2414008WL0067748 00474 SBIN0RRUKGB 558 12/06/2022 CMNE002,
9756 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789777 11/06/2022 BIRAMANI SAHU BIRAMANI SAHU 2414008WL0067748 00415 SBIN0013622 558 12/06/2022 CMNE002,
9757 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789778 11/06/2022 DHANMATI SAHU DHANMATI SAHU 2414008WL0067748 00415 SBIN0017549 558 12/06/2022 CMNE002,
9758 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789779 11/06/2022 BINOD SAHU BINOD SAHU 2414008WL0067748 00474 SBIN0RRUKGB 558 12/06/2022 CMNE002,
9759 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789780 11/06/2022 HARERAM SAHU HARERAM SAHU 2414008WL0067748 00415 SBIN0013622 558 12/06/2022 CMNE002,
9760 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789781 11/06/2022 KUMODINI SAHU KUMODINI SAHU 2414008WL0067748 00415 SBIN0013622 558 12/06/2022 CMNE002,
9761 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789782 11/06/2022 JANHI SAHU JANHI SAHU 2414008WL0067748 00415 SBIN0013622 1209 12/06/2022 CMNE002,
9762 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789783 11/06/2022 JATA SAHU JATA SAHU 2414008WL0067748 00415 SBIN0013622 1209 12/06/2022 CMNE002,
9763 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789784 11/06/2022 CHAKRA DUDUKA CHAKRA DUDUKA 2414008WL0067748 00474 SBIN0RRUKGB 930 12/06/2022 CMNE002,
9764 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789785 11/06/2022 BARU DUDUKA BARU DUDUKA 2414008WL0067748 00415 SBIN0013622 930 12/06/2022 CMNE002,
9765 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789786 11/06/2022 SANTOSINI DUDUKA SANTOSINI DUDUKA 2414008WL0067748 00474 SBIN0RRUKGB 930 12/06/2022 CMNE002,
9766 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789787 11/06/2022 BASANTEE DUDUKA BASANTEE DUDUKA 2414008WL0067748 00415 SBIN0013622 930 12/06/2022 CMNE002,
9767 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789788 11/06/2022 SAMARU BANCHOR SAMARU BANCHOR 2414008WL0067748 00415 SBIN0013622 930 12/06/2022 CMNE002,
9768 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789789 11/06/2022 BIDESHI BAG BIDESHI BAG 2414008WL0067748 00415 SBIN0013622 930 12/06/2022 CMNE002,
9769 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789790 11/06/2022 HEMAKANTI BAG HEMAKANTI BAG 2414008WL0067748 00415 SBIN0013622 930 12/06/2022 CMNE002,
9770 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789791 11/06/2022 CHUDAMANI DUDUKA CHUDAMANI DUDUKA 2414008WL0067748 00415 SBIN0013622 1209 12/06/2022 CMNE002,
9771 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789792 11/06/2022 BILASINI DUDUKA BILASINI DUDUKA 2414008WL0067748 00474 SBIN0RRUKGB 1209 12/06/2022 CMNE002,
9772 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789793 11/06/2022 GHASIRAM DUDUKA GHASIRAM DUDUKA 2414008WL0067748 00415 SBIN0013622 1209 12/06/2022 CMNE002,
9773 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789794 11/06/2022 TEJRAJ SAHU TEJRAJ SAHU 2414008WL0067748 00415 SBIN0013622 930 12/06/2022 CMNE002,
9774 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789795 11/06/2022 RASMITA SAHU RASMITA SAHU 2414008WL0067748 00415 SBIN0013622 930 12/06/2022 CMNE002,
9775 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789796 11/06/2022 USAT SAHU USAT SAHU 2414008WL0067748 00474 SBIN0RRUKGB 558 12/06/2022 CMNE002,
9776 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789797 11/06/2022 PUSPANJALI SAHU PUSPANJALI SAHU 2414008WL0067748 00415 SBIN0013622 558 12/06/2022 CMNE002,
9777 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789798 11/06/2022 JANHI BAHUK JANHI BAHUK 2414008WL0067748 00415 SBIN0013622 930 12/06/2022 CMNE002,
9778 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789799 11/06/2022 LEKRU SAHU LEKRU SAHU 2414008WL0067748 00474 SBIN0RRUKGB 558 12/06/2022 CMNE002,
9779 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789800 11/06/2022 KHADI SAHU KHADI SAHU 2414008WL0067748 00415 SBIN0013622 558 12/06/2022 CMNE002,
9780 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789801 11/06/2022 KESHABA PRADHAN KESHABA PRADHAN 2414008WL0067748 00415 SBIN0013622 930 12/06/2022 CMNE002,
9781 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789802 11/06/2022 KUNTI PADHAN KUNTI PADHAN 2414008WL0067748 00415 SBIN0013622 930 12/06/2022 CMNE002,
9782 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789803 11/06/2022 TANKADHAR PADHAN TANKADHAR PADHAN 2414008WL0067748 00415 SBIN0013622 930 12/06/2022 CMNE002,
9783 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789804 11/06/2022 KUMADINI PADHAN KUMADINI PADHAN 2414008WL0067748 00415 SBIN0013622 930 12/06/2022 CMNE002,
9784 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789805 11/06/2022 RUPEI MAHAKURA RUPEI MAHAKURA 2414008WL0067748 00415 SBIN0013622 930 12/06/2022 CMNE002,
9785 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789806 11/06/2022 JOGESWAR MAHAKURA JOGESWAR MAHAKURA 2414008WL0067748 00415 SBIN0013622 930 12/06/2022 CMNE002,
9786 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789807 11/06/2022 CHANDRAMANI SUNA CHANDRAMANI SUNA 2414008WL0067748 00415 SBIN0013622 558 12/06/2022 CMNE002,
9787 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789808 11/06/2022 SHANTI SAHU SHANTI SAHU 2414008WL0067748 00415 SBIN0013622 1302 12/06/2022 CMNE002,
9788 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789809 11/06/2022 JAMUNA MAJHI JAMUNA MAJHI 2414008WL0067748 00415 SBIN0013622 558 12/06/2022 CMNE002,
9789 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789810 11/06/2022 ASWINI TARIA ASWINI TARIA 2414008WL0067748 00415 SBIN0013622 930 12/06/2022 CMNE002,
9790 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789811 11/06/2022 RINKI TARIA RINKI TARIA 2414008WL0067748 00415 SBIN0013622 930 12/06/2022 CMNE002,
9791 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789812 11/06/2022 PATI THAPA PATI THAPA 2414008WL0067748 00415 SBIN0013622 930 12/06/2022 CMNE002,
9792 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789813 11/06/2022 DIPANJALI THAPA DIPANJALI THAPA 2414008WL0067748 00415 SBIN0013622 930 12/06/2022 CMNE002,
9793 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789814 11/06/2022 AMARI SAHU AMARI SAHU 2414008WL0067748 00415 SBIN0013622 930 12/06/2022 CMNE002,
9794 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789815 11/06/2022 KUREFULA SAHU KUREFULA SAHU 2414008WL0067748 00415 SBIN0013622 930 12/06/2022 CMNE002,
9795 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789816 11/06/2022 NIRAKARA PADHAN NIRAKARA PADHAN 2414008WL0067748 00415 SBIN0013622 930 12/06/2022 CMNE002,
9796 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789817 11/06/2022 TARACHNADA PADHAN TARACHNADA PADHAN 2414008WL0067748 00415 SBIN0013622 930 12/06/2022 CMNE002,
9797 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789818 11/06/2022 HRUSIKESHA DEEP HRUSIKESHA DEEP 2414008WL0067748 00474 SBIN0RRUKGB 930 12/06/2022 CMNE002,
9798 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789819 11/06/2022 BISWAMBARA DEEP BISWAMBARA DEEP 2414008WL0067748 00415 SBIN0013622 930 12/06/2022 CMNE002,
9799 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789820 11/06/2022 UPENDRA PADHAN UPENDRA PADHAN 2414008WL0067748 00415 SBIN0013622 930 12/06/2022 CMNE002,
9800 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789821 11/06/2022 PADMABATI PRADHAN PADMABATI PRADHAN 2414008WL0067748 00474 SBIN0RRUKGB 930 12/06/2022 CMNE002,
9801 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789822 11/06/2022 DILESWARI BAG DILESWARI BAG 2414008WL0067748 00415 SBIN0013622 930 12/06/2022 CMNE002,
9802 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789823 11/06/2022 MALATI BAG MALATI BAG 2414008WL0067748 00415 SBIN0013622 930 12/06/2022 CMNE002,
9803 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789824 11/06/2022 LAKSHINDRA SA LAKSHINDRA SA 2414008WL0067748 00474 SBIN0RRUKGB 558 12/06/2022 CMNE002,
9804 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789825 11/06/2022 ANNANDA MAJHI ANNANDA MAJHI 2414008WL0067748 00415 SBIN0013622 930 12/06/2022 CMNE002,
9805 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789826 11/06/2022 DROUPADI BARIHA DROUPADI BARIHA 2414008WL0067748 00045 BARB0PADMAP 930 12/06/2022 CMNE002,
9806 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789827 11/06/2022 BALARAM SAHU BALARAM SAHU 2414008WL0067748 00415 SBIN0013622 930 12/06/2022 CMNE002,
9807 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789828 11/06/2022 LAMBODARA SAHU LAMBODARA SAHU 2414008WL0067748 00474 SBIN0RRUKGB 930 12/06/2022 CMNE002,
9808 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789829 11/06/2022 BALAMATI SAHU BALAMATI SAHU 2414008WL0067748 00415 SBIN0013622 930 12/06/2022 CMNE002,
9809 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789830 11/06/2022 HADU BAHUKA HADU BAHUKA 2414008WL0067748 00045 BARB0PADMAP 930 12/06/2022 CMNE002,
9810 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789831 11/06/2022 SURYA BAHUK SURYA BAHUK 2414008WL0067748 00415 SBIN0013622 930 12/06/2022 CMNE002,
9811 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789832 11/06/2022 RASIKA THAPA RASIKA THAPA 2414008WL0067748 00415 SBIN0013622 558 12/06/2022 CMNE002,
9812 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789833 11/06/2022 FULAKANTI THAPA FULAKANTI THAPA 2414008WL0067748 00474 SBIN0RRUKGB 558 12/06/2022 CMNE002,
9813 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789834 11/06/2022 TEBHA PADHAN TEBHA PADHAN 2414008WL0067748 00415 SBIN0013622 558 12/06/2022 CMNE002,
9814 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789835 11/06/2022 MOHANA PADHAN MOHANA PADHAN 2414008WL0067748 00474 SBIN0RRUKGB 558 12/06/2022 CMNE002,
9815 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789836 11/06/2022 BABITA PADHAN BABITA PADHAN 2414008WL0067748 00415 SBIN0013622 558 12/06/2022 CMNE002,
9816 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789837 11/06/2022 PRAPHULLA CHATRIA PRAPHULLA CHATRIA 2414008WL0067748 00474 SBIN0RRUKGB 558 12/06/2022 CMNE002,
9817 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789838 11/06/2022 KALADARA CHHTRIA KALADARA CHHTRIA 2414008WL0067748 00415 SBIN0013622 930 12/06/2022 CMNE002,
9818 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789839 11/06/2022 BAHIDARA CHHATRIA BAHIDARA CHHATRIA 2414008WL0067748 00415 SBIN0013622 930 12/06/2022 CMNE002,
9819 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789840 11/06/2022 KABITA CHHATRIA KABITA CHHATRIA 2414008WL0067748 00415 SBIN0013622 930 12/06/2022 CMNE002,
9820 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789841 11/06/2022 DILIP BAHUK DILIP BAHUK 2414008WL0067748 00415 SBIN0013622 558 12/06/2022 CMNE002,
9821 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789842 11/06/2022 SUMITRA SARALIA SUMITRA SARALIA 2414008WL0067748 00474 SBIN0RRUKGB 930 12/06/2022 CMNE002,
9822 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789843 11/06/2022 ADIKANDA SARALA ADIKANDA SARALA 2414008WL0067748 00415 SBIN0013622 930 12/06/2022 CMNE002,
9823 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789844 11/06/2022 JUBARAJ THAPA JUBARAJ THAPA 2414008WL0067748 00415 SBIN0013622 930 12/06/2022 CMNE002,
9824 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789845 11/06/2022 SANKARSANA SAHU SANKARSANA SAHU 2414008WL0067748 00474 SBIN0RRUKGB 930 12/06/2022 CMNE002,
9825 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789846 11/06/2022 CHOTELAL SAHU CHOTELAL SAHU 2414008WL0067748 00474 SBIN0RRUKGB 930 12/06/2022 CMNE002,
9826 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789847 11/06/2022 HEMARAJ SAHU HEMARAJ SAHU 2414008WL0067748 00415 SBIN0013622 930 12/06/2022 CMNE002,
9827 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789848 11/06/2022 PUTUNA DEEP PUTUNA DEEP 2414008WL0067748 00415 SBIN0013622 1116 12/06/2022 CMNE002,
9828 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789849 11/06/2022 RADHE DEEP RADHE DEEP 2414008WL0067748 00415 SBIN0013622 1116 12/06/2022 CMNE002,
9829 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789850 11/06/2022 MAMATA CHHATRIA MAMATA CHHATRIA 2414008WL0067748 00415 SBIN0013622 930 12/06/2022 CMNE002,
9830 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789851 11/06/2022 BRUSABHANU PUTEL BRUSABHANU PUTEL 2414008WL0067748 00415 SBIN0013622 930 12/06/2022 CMNE002,
9831 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789852 11/06/2022 HIRALAL MEHER HIRALAL MEHER 2414008WL0067748 00415 SBIN0013622 1209 12/06/2022 CMNE002,
9832 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789853 11/06/2022 RAJENDRA CHHATRIA RAJENDRA CHHATRIA 2414008WL0067748 00415 SBIN0013622 558 12/06/2022 CMNE002,
9833 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789854 11/06/2022 TILATTAMA CHHATRIA TILATTAMA CHHATRIA 2414008WL0067748 00415 SBIN0013622 558 12/06/2022 CMNE002,
9834 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789855 11/06/2022 MOTI MEHER MOTI MEHER 2414008WL0067748 00474 SBIN0RRUKGB 1209 12/06/2022 CMNE002,
9835 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789856 11/06/2022 CHHALA SAHU CHHALA SAHU 2414008WL0067748 00415 SBIN0013622 558 12/06/2022 CMNE002,
9836 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789857 11/06/2022 SUSHIL SAHU SUSHIL SAHU 2414008WL0067748 00415 SBIN0013622 558 12/06/2022 CMNE002,
9837 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789858 11/06/2022 PITAMBARA THAPA PITAMBARA THAPA 2414008WL0067748 00415 SBIN0013622 558 12/06/2022 CMNE002,
9838 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789859 11/06/2022 TAPALE SUNA TAPALE SUNA 2414008WL0067748 00415 SBIN0013622 930 12/06/2022 CMNE002,
9839 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789860 11/06/2022 BANITA SUNA BANITA SUNA 2414008WL0067748 00415 SBIN0013622 930 12/06/2022 CMNE002,
9840 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789861 11/06/2022 PADU BHUE PADU BHUE 2414008WL0067748 00415 SBIN0013622 930 12/06/2022 CMNE002,
9841 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789862 11/06/2022 PRAMILA BHUE PRAMILA BHUE 2414008WL0067748 00415 SBIN0013622 930 12/06/2022 CMNE002,
9842 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789863 11/06/2022 SHOBHAGINI BHUE SHOBHAGINI BHUE 2414008WL0067748 00415 SBIN0013622 558 12/06/2022 CMNE002,
9843 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789864 11/06/2022 SHOBHAGINI BHUE SHOBHAGINI BHUE 2414008WL0067748 00415 SBIN0013622 930 12/06/2022 CMNE002,
9844 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789865 11/06/2022 DEEPANJALI DEEP DEEPANJALI DEEP 2414008WL0067748 00415 SBIN0013622 1116 12/06/2022 CMNE002,
9845 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789866 11/06/2022 DURYODHAN DEEP DURYODHAN DEEP 2414008WL0067748 00415 SBIN0013622 1116 12/06/2022 CMNE002,
9846 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789867 11/06/2022 SUBASH SAHU SAHU SUBASH SAHU SAHU 2414008WL0067748 00415 SBIN0013622 558 12/06/2022 CMNE002,
9847 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789868 11/06/2022 BRUNDABATI SAHU BRUNDABATI SAHU 2414008WL0067748 00415 SBIN0013622 558 12/06/2022 CMNE002,
9848 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789869 11/06/2022 BAIDEHI LUHAR BAIDEHI LUHAR 2414008WL0067748 00415 SBIN0013622 930 12/06/2022 CMNE002,
9849 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789870 11/06/2022 BAIDEHI LUHAR BAIDEHI LUHAR 2414008WL0067748 00415 SBIN0013622 930 12/06/2022 CMNE002,
9850 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789871 11/06/2022 Chula Chandra sahu Chula Chandra sahu 2414008WL0067748 00415 SBIN0013622 558 12/06/2022 CMNE002,
9851 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789872 11/06/2022 CHAMPABATI SAHU CHAMPABATI SAHU 2414008WL0067748 00415 SBIN0013622 558 12/06/2022 CMNE002,
9852 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789873 11/06/2022 LOKANATH MAJHI LOKANATH MAJHI 2414008WL0067748 00415 SBIN0013622 558 12/06/2022 CMNE002,
9853 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789874 11/06/2022 SUJATA MAJHI SUJATA MAJHI 2414008WL0067748 00415 SBIN0013622 558 12/06/2022 CMNE002,
9854 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789875 11/06/2022 NILANCHALA BAG NILANCHALA BAG 2414008WL0067748 00474 SBIN0RRUKGB 930 12/06/2022 CMNE002,
9855 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789876 11/06/2022 BANITA BAG BANITA BAG 2414008WL0067748 00474 SBIN0RRUKGB 930 12/06/2022 CMNE002,
9856 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789877 11/06/2022 DIBAKARA SAHU DIBAKARA SAHU 2414008WL0067748 00415 SBIN0013622 930 12/06/2022 CMNE002,
9857 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789878 11/06/2022 NITYA BAG NITYA BAG 2414008WL0067748 00415 SBIN0013622 930 12/06/2022 CMNE002,
9858 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789879 11/06/2022 PHULA BAG PHULA BAG 2414008WL0067748 00415 SBIN0013622 930 12/06/2022 CMNE002,
9859 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789880 11/06/2022 THABIRA PADHAN THABIRA PADHAN 2414008WL0067748 00415 SBIN0013622 930 12/06/2022 CMNE002,
9860 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789881 11/06/2022 KASTURI PADHAN KASTURI PADHAN 2414008WL0067748 00415 SBIN0017549 930 12/06/2022 CMNE002,
9861 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789882 11/06/2022 SURENDRA MEHER SURENDRA MEHER 2414008WL0067748 00474 SBIN0RRUKGB 1023 12/06/2022 CMNE002,
9862 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789883 11/06/2022 DASHARATH SAHU DASHARATH SAHU 2414008WL0067748 00415 SBIN0013622 930 12/06/2022 CMNE002,
9863 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789884 11/06/2022 Muturu Sahu Muturu Sahu 2414008WL0067748 00415 SBIN0013622 558 12/06/2022 CMNE002,
9864 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789885 11/06/2022 Jagyan Sahu Jagyan Sahu 2414008WL0067748 00415 SBIN0017549 558 12/06/2022 CMNE002,
9865 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789886 11/06/2022 BIRENDRA SAHU BIRENDRA SAHU 2414008WL0067748 00474 SBIN0RRUKGB 558 12/06/2022 CMNE002,
9866 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789887 11/06/2022 BIRENDRA SAHU BIRENDRA SAHU 2414008WL0067748 00474 SBIN0RRUKGB 558 12/06/2022 CMNE002,
9867 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789888 11/06/2022 BHUBAN SAHU BHUBAN SAHU 2414008WL0067748 00415 SBIN0017549 930 12/06/2022 CMNE002,
9868 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789889 11/06/2022 SANATAN SAHU SANATAN SAHU 2414008WL0067748 00415 SBIN0017549 930 12/06/2022 CMNE002,
9869 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789890 11/06/2022 BELAMATI SAHU BELAMATI SAHU 2414008WL0067748 00415 SBIN0017549 930 12/06/2022 CMNE002,
9870 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789891 11/06/2022 BASUDEV MAJHI BASUDEV MAJHI 2414008WL0067748 00474 SBIN0RRUKGB 558 12/06/2022 CMNE002,
9871 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789892 11/06/2022 DRUSHTI CHHATRIA DRUSHTI CHHATRIA 2414008WL0067748 00415 SBIN0009651 558 12/06/2022 CMNE002,
9872 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789893 11/06/2022 ALHADINI CHHATRIA ALHADINI CHHATRIA 2414008WL0067748 00415 SBIN0013622 558 12/06/2022 CMNE002,
9873 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789894 11/06/2022 SAROJ BAHUK SAROJ BAHUK 2414008WL0067748 00415 SBIN0013622 930 12/06/2022 CMNE002,
9874 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789895 11/06/2022 THABIRA DEEP THABIRA DEEP 2414008WL0067748 00474 SBIN0RRUKGB 558 12/06/2022 CMNE002,
9875 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789896 11/06/2022 KUMODINI DEEP KUMODINI DEEP 2414008WL0067748 00415 SBIN0013622 558 12/06/2022 CMNE002,
9876 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789897 11/06/2022 KAEI SAHU KAEI SAHU 2414008WL0067748 00474 SBIN0RRUKGB 1209 12/06/2022 CMNE002,
9877 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789898 11/06/2022 JEETA SAHU JEETA SAHU 2414008WL0067748 00474 SBIN0RRUKGB 744 12/06/2022 CMNE002,
9878 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789899 11/06/2022 TRINATH SAHU TRINATH SAHU 2414008WL0067748 00415 SBIN0013622 1302 12/06/2022 CMNE002,
9879 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789900 11/06/2022 DUBANI SAHU DUBANI SAHU 2414008WL0067748 00415 SBIN0013622 1023 12/06/2022 CMNE002,
9880 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789901 11/06/2022 TIRTHA SAHU TIRTHA SAHU 2414008WL0067748 00474 SBIN0RRUKGB 1023 12/06/2022 CMNE002,
9881 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789902 11/06/2022 SULOCHANA SAHU SULOCHANA SAHU 2414008WL0067748 00474 SBIN0RRUKGB 1023 12/06/2022 CMNE002,
9882 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789903 11/06/2022 PANDABA SAHU PANDABA SAHU 2414008WL0067748 00415 SBIN0013622 1023 12/06/2022 CMNE002,
9883 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789904 11/06/2022 PANDABA SAHU PANDABA SAHU 2414008WL0067748 00415 SBIN0013622 1302 12/06/2022 CMNE002,
9884 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789905 11/06/2022 RASIKA SAHU RASIKA SAHU 2414008WL0067748 00415 SBIN0013622 1302 12/06/2022 CMNE002,
9885 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789906 11/06/2022 MAHADA SAHU MAHADA SAHU 2414008WL0067748 00474 SBIN0RRUKGB 1209 12/06/2022 CMNE002,
9886 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789907 11/06/2022 SELEGRAM SAHU SELEGRAM SAHU 2414008WL0067748 00415 SBIN0013622 1209 12/06/2022 CMNE002,
9887 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789908 11/06/2022 GOUTAMA SAHU GOUTAMA SAHU 2414008WL0067748 00474 SBIN0RRUKGB 1302 12/06/2022 CMNE002,
9888 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789909 11/06/2022 PREM SAHU PREM SAHU 2414008WL0067748 00415 SBIN0013622 1302 12/06/2022 CMNE002,
9889 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789910 11/06/2022 MALABATI SAHU MALABATI SAHU 2414008WL0067748 00415 SBIN0013622 1302 12/06/2022 CMNE002,
9890 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789911 11/06/2022 LOKANATH SAHU LOKANATH SAHU 2414008WL0067748 00415 SBIN0013622 1302 12/06/2022 CMNE002,
9891 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789912 11/06/2022 MADHURI SAHU MADHURI SAHU 2414008WL0067748 00415 SBIN0013622 1302 12/06/2022 CMNE002,
9892 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789913 11/06/2022 CHITTA RANJAN SAHU CHITTA RANJAN SAHU 2414008WL0067748 00415 SBIN0013622 1302 12/06/2022 CMNE002,
9893 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789914 11/06/2022 SUBHALAYA SAHU SUBHALAYA SAHU 2414008WL0067748 00415 SBIN0013622 1209 12/06/2022 CMNE002,
9894 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789915 11/06/2022 MOHANA SAHU MOHANA SAHU 2414008WL0067748 00415 SBIN0013622 1209 12/06/2022 CMNE002,
9895 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789916 11/06/2022 Umakanti sahu Umakanti sahu 2414008WL0067748 00415 SBIN0013622 1302 12/06/2022 CMNE002,
9896 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789917 11/06/2022 MAHAJAN NAGA MAHAJAN NAGA 2414008WL0067748 00474 SBIN0RRUKGB 930 12/06/2022 CMNE002,
9897 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789918 11/06/2022 HADA NAGA HADA NAGA 2414008WL0067748 00474 SBIN0RRUKGB 930 12/06/2022 CMNE002,
9898 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789919 11/06/2022 MAHAJAN NAGA MAHAJAN NAGA 2414008WL0067748 00474 SBIN0RRUKGB 558 12/06/2022 CMNE002,
9899 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789920 11/06/2022 HADA NAGA HADA NAGA 2414008WL0067748 00474 SBIN0RRUKGB 558 12/06/2022 CMNE002,
9900 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789921 11/06/2022 ARCHHI NAGA ARCHHI NAGA 2414008WL0067748 00415 SBIN0013622 1023 12/06/2022 CMNE002,
9901 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789922 11/06/2022 SADHU NAGA SADHU NAGA 2414008WL0067748 00415 SBIN0013622 1023 12/06/2022 CMNE002,
9902 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789923 11/06/2022 KARA SUNA KARA SUNA 2414008WL0067748 00415 SBIN0013622 558 12/06/2022 CMNE002,
9903 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789924 11/06/2022 KARA SUNA KARA SUNA 2414008WL0067748 00415 SBIN0013622 930 12/06/2022 CMNE002,
9904 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789925 11/06/2022 SURUSUNA NAGA SURUSUNA NAGA 2414008WL0067748 00474 SBIN0RRUKGB 558 12/06/2022 CMNE002,
9905 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789926 11/06/2022 ULASHA NAG ULASHA NAG 2414008WL0067748 00474 SBIN0RRUKGB 558 12/06/2022 CMNE002,
9906 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789927 11/06/2022 SURUSUNA NAGA SURUSUNA NAGA 2414008WL0067748 00474 SBIN0RRUKGB 558 12/06/2022 CMNE002,
9907 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789928 11/06/2022 ULASHA NAG ULASHA NAG 2414008WL0067748 00474 SBIN0RRUKGB 558 12/06/2022 CMNE002,
9908 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789929 11/06/2022 DEBAKI MAHAMALIK DEBAKI MAHAMALIK 2414008WL0067748 00474 SBIN0RRUKGB 1302 12/06/2022 CMNE002,
9909 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789930 11/06/2022 BANSHIDHAR MAHAMALIKA BANSHIDHAR MAHAMALIKA 2414008WL0067748 00415 SBIN0013622 1302 12/06/2022 CMNE002,
9910 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789931 11/06/2022 RABI SUNA RABI SUNA 2414008WL0067748 00474 SBIN0RRUKGB 558 12/06/2022 CMNE002,
9911 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789932 11/06/2022 JOGILALA SUNA JOGILALA SUNA 2414008WL0067748 00474 SBIN0RRUKGB 558 12/06/2022 CMNE002,
9912 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789933 11/06/2022 RABI SUNA RABI SUNA 2414008WL0067748 00474 SBIN0RRUKGB 930 12/06/2022 CMNE002,
9913 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789934 11/06/2022 JOGILALA SUNA JOGILALA SUNA 2414008WL0067748 00474 SBIN0RRUKGB 930 12/06/2022 CMNE002,
9914 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789935 11/06/2022 SHYAMSUNDAR BAGA SHYAMSUNDAR BAGA 2414008WL0067748 00415 SBIN0013622 930 12/06/2022 CMNE002,
9915 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789936 11/06/2022 SUNDARBA BAGA SUNDARBA BAGA 2414008WL0067748 00415 SBIN0013622 930 12/06/2022 CMNE002,
9916 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789937 11/06/2022 DAYANIDHI BAGA DAYANIDHI BAGA 2414008WL0067748 00415 SBIN0013622 930 12/06/2022 CMNE002,
9917 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789938 11/06/2022 NILAMBAR BAGA NILAMBAR BAGA 2414008WL0067748 00415 SBIN0013622 558 12/06/2022 CMNE002,
9918 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789939 11/06/2022 SHYAMSUNDAR BAGA SHYAMSUNDAR BAGA 2414008WL0067748 00415 SBIN0013622 558 12/06/2022 CMNE002,
9919 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789940 11/06/2022 SUNDARBA BAGA SUNDARBA BAGA 2414008WL0067748 00415 SBIN0013622 558 12/06/2022 CMNE002,
9920 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789941 11/06/2022 DAYANIDHI BAGA DAYANIDHI BAGA 2414008WL0067748 00415 SBIN0013622 558 12/06/2022 CMNE002,
9921 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789942 11/06/2022 MALATI BAGA MALATI BAGA 2414008WL0067748 00415 SBIN0013622 558 12/06/2022 CMNE002,
9922 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789943 11/06/2022 GANESHA CHANDAN GANESHA CHANDAN 2414008WL0067748 00415 SBIN0013622 558 12/06/2022 CMNE002,
9923 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789944 11/06/2022 JAMA CHANDAN JAMA CHANDAN 2414008WL0067748 00415 SBIN0013622 558 12/06/2022 CMNE002,
9924 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789945 11/06/2022 GANESHA CHANDAN GANESHA CHANDAN 2414008WL0067748 00415 SBIN0013622 930 12/06/2022 CMNE002,
9925 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789946 11/06/2022 JAMA CHANDAN JAMA CHANDAN 2414008WL0067748 00415 SBIN0013622 930 12/06/2022 CMNE002,
9926 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789947 11/06/2022 PICHO NAG PICHO NAG 2414008WL0067748 00415 SBIN0013622 1116 12/06/2022 CMNE002,
9927 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789948 11/06/2022 MATHURA BARIK MATHURA BARIK 2414008WL0067748 00415 SBIN0013622 1023 12/06/2022 CMNE002,
9928 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789949 11/06/2022 MAHENDRA BARIK MAHENDRA BARIK 2414008WL0067748 00415 SBIN0013622 1023 12/06/2022 CMNE002,
9929 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789950 11/06/2022 RAMESH CHANDAN RAMESH CHANDAN 2414008WL0067748 00415 SBIN0013622 930 12/06/2022 CMNE002,
9930 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789951 11/06/2022 GAJANAN CHANDAN GAJANAN CHANDAN 2414008WL0067748 00415 SBIN0013622 930 12/06/2022 CMNE002,
9931 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789952 11/06/2022 DEBAKI CHANDAN DEBAKI CHANDAN 2414008WL0067748 00415 SBIN0013622 930 12/06/2022 CMNE002,
9932 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789953 11/06/2022 RAMESH CHANDAN RAMESH CHANDAN 2414008WL0067748 00415 SBIN0013622 558 12/06/2022 CMNE002,
9933 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789954 11/06/2022 GAJANAN CHANDAN GAJANAN CHANDAN 2414008WL0067748 00415 SBIN0013622 558 12/06/2022 CMNE002,
9934 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789955 11/06/2022 DEBAKI CHANDAN DEBAKI CHANDAN 2414008WL0067748 00415 SBIN0013622 558 12/06/2022 CMNE002,
9935 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789956 11/06/2022 BARUNA MAHANANDA BARUNA MAHANANDA 2414008WL0067748 00415 SBIN0013622 930 12/06/2022 CMNE002,
9936 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789957 11/06/2022 BELAMATI MAHANANDA BELAMATI MAHANANDA 2414008WL0067748 00415 SBIN0013622 279 12/06/2022 CMNE002,
9937 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789958 11/06/2022 SIDHESWAR BAGA SIDHESWAR BAGA 2414008WL0067748 00415 SBIN0013622 930 12/06/2022 CMNE002,
9938 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789959 11/06/2022 SIDHESWAR BAGA SIDHESWAR BAGA 2414008WL0067748 00415 SBIN0013622 558 12/06/2022 CMNE002,
9939 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789960 11/06/2022 BIRAKISHORA SAHU BIRAKISHORA SAHU 2414008WL0067748 00415 SBIN0013622 1302 12/06/2022 CMNE002,
9940 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789961 11/06/2022 PURNNACHANDRA MAHAMALLIK PURNNACHANDRA MAHAMALLIK 2414008WL0067748 00415 SBIN0013622 1302 12/06/2022 CMNE002,
9941 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789962 11/06/2022 NALA DISHIRI NALA DISHIRI 2414008WL0067748 00415 SBIN0013622 1302 12/06/2022 CMNE002,
9942 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789963 11/06/2022 GHANA TARIYA GHANA TARIYA 2414008WL0067748 00415 SBIN0013622 1302 12/06/2022 CMNE002,
9943 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789964 11/06/2022 PITAMBAR PADHAN PITAMBAR PADHAN 2414008WL0067748 00415 SBIN0013622 558 12/06/2022 CMNE002,
9944 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789965 11/06/2022 BASANTI PADHAN BASANTI PADHAN 2414008WL0067748 00474 SBIN0RRUKGB 1302 12/06/2022 CMNE002,
9945 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789966 11/06/2022 SURESH CHANDAN SURESH CHANDAN 2414008WL0067748 00415 SBIN0013622 930 12/06/2022 CMNE002,
9946 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789967 11/06/2022 SITA CHANDAN SITA CHANDAN 2414008WL0067748 00415 SBIN0013622 930 12/06/2022 CMNE002,
9947 OR2414010010_010422FTO_673 2414010000NRG22Z270320220754812 01/04/2022 KAPURCHAN AMARII KAPURCHAN AMARII 2414010WL0066207 00415 SBIN0009648 651 05/04/2022 CMNE002,
9948 OR2414010010_010422FTO_673 2414010000NRG22Z270320220754813 01/04/2022 KOUSALYA AMARII KOUSALYA AMARII 2414010WL0066207 00415 SBIN0009648 651 05/04/2022 CMNE002,
9949 OR2414010010_010422FTO_673 2414010000NRG22Z270320220754814 01/04/2022 DAHAN JAGATT DAHAN JAGATT 2414010WL0066207 00415 SBIN0009648 558 05/04/2022 CMNE002,
9950 OR2414010010_010422FTO_673 2414010000NRG22Z270320220754815 01/04/2022 LABA SUNA LABA SUNA 2414010WL0066207 00474 SBIN0RRUKGB 651 05/04/2022 CMNE002,
9951 OR2414010010_010422FTO_673 2414010000NRG22Z270320220754817 01/04/2022 UTAM BEHERA UTAM BEHERA 2414010WL0066207 00415 SBIN0009648 651 05/04/2022 CMNE002,
9952 OR2414010010_010422FTO_673 2414010000NRG22Z270320220754818 01/04/2022 HARIPRIYA BEHERA HARIPRIYA BEHERA 2414010WL0066207 00415 SBIN0009648 651 05/04/2022 CMNE002,
9953 OR2414010010_010422FTO_673 2414010000NRG22Z270320220754819 01/04/2022 Sanjukta suna Sanjukta suna 2414010WL0066207 00415 SBIN0009648 279 05/04/2022 CMNE002,
9954 OR2414010010_010422FTO_673 2414010000NRG22Z270320220754820 01/04/2022 MITRABHANU AMRII MITRABHANU AMRII 2414010WL0066207 00415 SBIN0009648 372 05/04/2022 CMNE002,
9955 OR2414010010_010422FTO_673 2414010000NRG22Z270320220754821 01/04/2022 khiteswari naik khiteswari naik 2414010WL0066207 00415 SBIN0009648 651 05/04/2022 CMNE002,
9956 OR2414010010_010422FTO_673 2414010000NRG22Z270320220754822 01/04/2022 bhagtaram naik bhagtaram naik 2414010WL0066207 00415 SBIN0009648 651 05/04/2022 CMNE002,
9957 OR2414010003_040123FTO_983319 2414010000NRG23030120230829203 9089180880 04/01/2023 SANATAN KAMATI SANATAN KAMATI 2414010WL0037773 00415 SBIN0003840 1332 23/02/2023 A/c Blocked or Frozen
9958 OR2414010002_050123FTO_988459 2414010000NRG23040120230846518 9092166491 05/01/2023 JYOTSNA DHARUA JYOTSNA DHARUA 2414010WL0038221 00415 SBIN0003840 1110 23/02/2023 Account closed
9959 OR2414010004_100123APB_FTO_1001145 2414010000NRG23050120230855179 9122411795 10/01/2023 KRISHNI RANA KRISHNI RANA 2414010WL0038444 00415 SBIN0003840 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9960 OR2414010017_050522FTO_91779 2414010000NRG23050520220037377 1271303370 05/05/2022 MUKTISWARA KUMBHAR MUKTISWARA KUMBHAR 2414010WL0002911 00474 SBIN0RRUKGB 1554 17/05/2022 Account closed
9961 OR2414010019_260822FTO_505028 2414010000NRG23050720220255869 4394986529 26/08/2022 GOUTAM RANA GOUTAM RANA 2414010WL0014479 00415 SBIN0003840 1554 02/09/2022 No Such Account
9962 OR2414010011_080822APB_FTO_443677 2414010000NRG23050820220327488 4229635463 08/08/2022 SABITRI NAG SABITRI NAG 2414010WL0018235 00415 SBIN0003840 11 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9963 OR2414010017_071022APB_FTO_632675 2414010000NRG23061020220451613 5325860108 07/10/2022 KARAM SINGH BARHA KARAM SINGH BARHA 2414010WL0024688 00474 SBIN0RRUKGB 888 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9964 OR2414010018_070622FTO_197609 2414010000NRG23070620220140760 2222220879 07/06/2022 PRAMILA KAUNR PRAMILA KAUNR 2414010WL0008513 00474 SBIN0RRUKGB 222 11/06/2022 No Such Account
9965 OR2414010007_090622APB_FTO_212188 2414010000NRG23090620220156881 2291485601 09/06/2022 BIDA BARIHA BIDA BARIHA 2414010WL0009217 00415 SBIN0009648 1110 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9966 OR2414010017_090622FTO_211605 2414010000NRG23090620220158658 2291167930 09/06/2022 DAMODAR SAHU DAMODAR SAHU 2414010WL0009312 00415 SBIN0009648 1554 15/06/2022 No Such Account
9967 OR2414010003_100123APB_FTO_1003660 2414010000NRG23100120230877428 9121183668 10/01/2023 CHINTAMANI SETHA CHINTAMANI SETHA 2414010WL0039026 00415 SBIN0003840 666 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9968 OR2414010017_130323APB_FTO_1144602 2414010000NRG23100320231150361 0496683199 13/03/2023 JOGESH CH NAYAK JOGESH CH NAYAK 2414010WL047391 00415 SBIN0009648 1521 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9969 OR2414010017_140223APB_FTO_1100029 2414010000NRG23140220231063205 9126523696 14/02/2023 K. RAMANATALI DASH K. RAMANATALI DASH 2414010WL044122 00474 SBIN0RRUKGB 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9970 OR2414010017_140223APB_FTO_1100029 2414010000NRG23140220231063212 9126523669 14/02/2023 KETAKI NAYAK KETAKI NAYAK 2414010WL044122 00415 SBIN0009648 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9971 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789968 11/06/2022 SURESH CHANDAN SURESH CHANDAN 2414008WL0067748 00415 SBIN0013622 558 12/06/2022 CMNE002,
9972 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789969 11/06/2022 SITA CHANDAN SITA CHANDAN 2414008WL0067748 00415 SBIN0013622 558 12/06/2022 CMNE002,
9973 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789970 11/06/2022 SOUDAMINI SUNA SOUDAMINI SUNA 2414008WL0067748 00415 SBIN0013622 558 12/06/2022 CMNE002,
9974 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789971 11/06/2022 CHOUBAN BAG CHOUBAN BAG 2414008WL0067748 00415 SBIN0017549 930 12/06/2022 CMNE002,
9975 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789972 11/06/2022 DEBAKI BAG DEBAKI BAG 2414008WL0067748 00474 SBIN0RRUKGB 465 12/06/2022 CMNE002,
9976 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789973 11/06/2022 TILOTTAMA TANDI TILOTTAMA TANDI 2414008WL0067748 00415 SBIN0013622 279 12/06/2022 CMNE002,
9977 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789974 11/06/2022 TILOTTAMA TANDI TILOTTAMA TANDI 2414008WL0067748 00415 SBIN0013622 558 12/06/2022 CMNE002,
9978 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789975 11/06/2022 DILIP SUNA DILIP SUNA 2414008WL0067748 00045 BARB0PADMAP 930 12/06/2022 CMNE002,
9979 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789976 11/06/2022 GOPIKA SUNA GOPIKA SUNA 2414008WL0067748 00415 SBIN0013622 930 12/06/2022 CMNE002,
9980 OR2414008008_110622FTO_221229 2414008008NRG22Z100420220789977 11/06/2022 NURA SA NURA SA 2414008WL0067748 00415 SBIN0013622 1302 12/06/2022 CMNE002,
9981 OR2414008008_261122FTO_826253 2414008008NRG23Z261120220655006 6692093151 26/11/2022 CHANCHALA BARIHA CHANCHALA BARIHA 2414008008WL0031902 00415 SBIN0013622 1456 28/11/2022 No Such Account
9982 OR2414008009_281122FTO_832040 2414008009NRG23281120220660471 6765496122 28/11/2022 BABULU BARIHA BABULU BARIHA 2414008009WL0032129 00474 SBIN0RRUKGB 222 01/12/2022 Account inoperative
9983 OR2414008010_200323APB_FTO_1168138 2414008010NRG23190320231199819 0497009828 20/03/2023 JASHOBANTI SAHU JASHOBANTI SAHU 2414008010WL048793 00415 SBIN0013622 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9984 OR2414008010_270123APB_FTO_1059482 2414008010NRG23260120230990592 8206705916 27/01/2023 NILANCHALA BISI NILANCHALA BISI 2414008010WL0041767 00415 SBIN0013622 1332 27/01/2023 A/C Blocked or Frozen
9985 OR2414008010_100722FTO_325896 2414008010NRG23Z070720220261845 10/07/2022 BABITA SAHU BABITA SAHU 2414008010WL0014862 00415 SBIN0013622 416 11/07/2022 CMNE002,
9986 OR2414008010_100722FTO_325896 2414008010NRG23Z070720220261846 10/07/2022 PUJA SAHU PUJA SAHU 2414008010WL0014862 00415 SBIN0013622 416 11/07/2022 CMNE002,
9987 OR2414008010_100722FTO_325896 2414008010NRG23Z090720220267702 10/07/2022 RENGSA THAPA RENGSA THAPA 2414008010WL0015074 00415 SBIN0017549 208 11/07/2022 CMNE002,
9988 OR2414008010_100722FTO_325896 2414008010NRG23Z090720220267706 10/07/2022 SWARNA BEHERA SWARNA BEHERA 2414008010WL0015074 00474 SBIN0RRUKGB 624 11/07/2022 CMNE002,
9989 OR2414008010_100722FTO_325896 2414008010NRG23Z090720220267707 10/07/2022 PURNA PODH PURNA PODH 2414008010WL0015074 00415 SBIN0013622 624 11/07/2022 CMNE002,
9990 OR2414008010_100722FTO_325896 2414008010NRG23Z090720220267708 10/07/2022 KISORI PODH KISORI PODH 2414008010WL0015074 00415 SBIN0013622 624 11/07/2022 CMNE002,
9991 OR2414008010_100722FTO_325896 2414008010NRG23Z090720220267709 10/07/2022 BISWAMITRA BISHI BISWAMITRA BISHI 2414008010WL0015074 00415 SBIN0013622 624 11/07/2022 CMNE002,
9992 OR2414008010_100722FTO_325896 2414008010NRG23Z090720220267710 10/07/2022 RASMITA BISHI RASMITA BISHI 2414008010WL0015074 00415 SBIN0013622 624 11/07/2022 CMNE002,
9993 OR2414010008_110422FTO_16217 2414010000NRG22Z100420220789016 11/04/2022 HEMANTA BHIL HEMANTA BHIL 2414010WL0067739 00415 SBIN0003840 651 12/04/2022 CMNE002,
9994 OR2414010008_110422FTO_16217 2414010000NRG22Z100420220789017 11/04/2022 HEMABATI BHIL HEMABATI BHIL 2414010WL0067739 00462 UCBA0003219 651 12/04/2022 CMNE002,
9995 OR2414010008_110422FTO_16217 2414010000NRG22Z100420220789018 11/04/2022 SUJAN SUNA SUJAN SUNA 2414010WL0067739 00415 SBIN0003840 651 12/04/2022 CMNE002,
9996 OR2414010008_110422FTO_16217 2414010000NRG22Z100420220789019 11/04/2022 DULAHARI SUNA DULAHARI SUNA 2414010WL0067739 00415 SBIN0003840 651 12/04/2022 CMNE002,
9997 OR2414010008_110422FTO_16217 2414010000NRG22Z100420220789020 11/04/2022 SUJAN SUNA SUJAN SUNA 2414010WL0067739 00415 SBIN0003840 651 12/04/2022 CMNE002,
9998 OR2414010008_110422FTO_16217 2414010000NRG22Z100420220789021 11/04/2022 DULAHARI SUNA DULAHARI SUNA 2414010WL0067739 00415 SBIN0003840 651 12/04/2022 CMNE002,
9999 OR2414010008_110422FTO_16217 2414010000NRG22Z100420220789022 11/04/2022 Tebhabati Bihar Tebhabati Bihar 2414010WL0067739 00415 SBIN0003840 651 12/04/2022 CMNE002,
10000 OR2414001001_060522FTO_92606 2414001000NRG23060520220037978 1273301404 06/05/2022 LACHAMAN BHOI LACHAMAN BHOI 2414001WL0002936 00354 PUNB0214310 1332 17/05/2022 No Such Account
10001 OR2414001021_060522APB_FTO_94516 2414001000NRG23060520220038429 1271472899 06/05/2022 GOBARDAN SAHU GOBARDAN SAHU 2414001WL0002987 00468 UBIN0809951 1998 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10002 OR2414001016_090323APB_FTO_1137657 2414001000NRG23080320231144501 0496466652 09/03/2023 SUKANTI BAG SUKANTI BAG 2414001WL047185 00468 UBIN0549100 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10003 OR2414001019_130123APB_FTO_1014669 2414001000NRG23110120230885210 9122458455 13/01/2023 SASMITA MAHANANDA SASMITA MAHANANDA 2414001WL0039265 00415 SBIN0001700 1554 24/02/2023 Account closed
10004 OR2414001021_171122FTO_788208 2414001000NRG23171120220615267 6635753906 17/11/2022 sushant sahu sushant sahu 2414001WL0030405 00468 UBIN0821373 1554 24/11/2022 No Such Account
10005 OR2414001014_200522FTO_138268 2414001000NRG23200520220079472 1595483886 20/05/2022 SUREKHA BAG SUREKHA BAG 2414001WL0005476 00048 BKID0005585 1776 26/05/2022 A/c Blocked or Frozen
10006 OR2414001003_310323APB_FTO_1207909 2414001000NRG23310320231293680 1171887556 31/03/2023 RASHMITA HARIPAL RASHMITA HARIPAL 2414001WL051396 00415 SBIN0001700 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10007 OR2414001003_310323APB_FTO_1207909 2414001000NRG23310320231295303 1171887568 31/03/2023 RAMESH BHUE RAMESH BHUE 2414001WL051462 00078 CNRB0018014 1332 03/05/2023 Aadhaar Number not Mapped to Account Number
10008 OR2414001024_310123APB_FTO_1072105 2414001024NRG23300120231011537 9124385796 31/01/2023 JAYANTI SAHU JAYANTI SAHU 2414001024WL0042337 00415 SBIN0000025 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10009 OR2414001024_310123APB_FTO_1072105 2414001024NRG23300120231011539 9124385793 31/01/2023 SWARNALATA PATTANAYAK SWARNALATA PATTANAYAK 2414001024WL0042337 00354 PUNB0045420 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10010 OR2414002021_031222FTO_853908 2414002000NRG23021220220680104 7065231411 03/12/2022 Arta saha Arta saha 2414002WL0032968 00415 SBIN0009291 666 10/12/2022 No Such Account
10011 OR2414002021_031222FTO_853908 2414002000NRG23021220220680121 7065231418 03/12/2022 Kusha Banchhor Kusha Banchhor 2414002WL0032968 00415 SBIN0009291 666 10/12/2022 No Such Account
10012 OR2414002016_040123FTO_984339 2414002000NRG23040120230842496 9089314774 04/01/2023 BULU KANDHA BULU KANDHA 2414002WL0038092 00354 PUNB0737400 666 23/02/2023 No Such Account
10013 OR2414002016_090123FTO_999052 2414002000NRG23090120230866988 9119511719 09/01/2023 BULU KANDHA BULU KANDHA 2414002WL0038690 00354 PUNB0737400 222 24/02/2023 No Such Account
10014 OR2414002021_131222FTO_891447 2414002000NRG23121220220712843 7320752449 13/12/2022 Arta saha Arta saha 2414002WL0034247 00415 SBIN0009291 1554 20/12/2022 No Such Account
10015 OR2414002_180522APB_FTO_130854 2414002000NRG23180520220065715 1595741128 18/05/2022 ASWINI BAG ASWINI BAG 2414002WL0004811 00415 SBIN0009291 1554 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10016 OR2414002012_240323FTO_1178159 2414002000NRG23200320231201968 0496313629 24/03/2023 MANORANJAN SAHU MANORANJAN SAHU 2414002WL048858 00415 SBIN0002012 1110 03/04/2023 Account closed
10017 OR2414008005_110722APB_FTO_327274 2414008005NRG23Z100720220269280 N07220166B083 11/07/2022 PIRABATI BARIHA PIRABATI BARIHA 2414008005WL0015146 00415 SBIN0013622 208 14/07/2022 DBFL
10018 OR2414008005_110722APB_FTO_327274 2414008005NRG23Z100720220269285 N07220166B095 11/07/2022 DUKHU BARIHA DUKHU BARIHA 2414008005WL0015146 00415 SBIN0013622 104 14/07/2022 DBFL
10019 OR2414008005_110722APB_FTO_327274 2414008005NRG23Z100720220269288 N07220166B06D 11/07/2022 SADANAND PADHAN SADANAND PADHAN 2414008005WL0015146 00415 SBIN0009651 520 14/07/2022 DBFL
10020 OR2414008005_110722APB_FTO_327274 2414008005NRG23Z100720220269289 N07220166B06E 11/07/2022 SARTIKA BARIHA SARTIKA BARIHA 2414008005WL0015146 00415 SBIN0013622 520 14/07/2022 DBFL
10021 OR2414008005_110722APB_FTO_327274 2414008005NRG23Z100720220269290 N07220166B079 11/07/2022 SUMITRA BARIHA SUMITRA BARIHA 2414008005WL0015146 00415 SBIN0017549 520 14/07/2022 DBFL
10022 OR2414008005_110722APB_FTO_327274 2414008005NRG23Z100720220269293 N07220166B06F 11/07/2022 SARTIKA BARIHA SARTIKA BARIHA 2414008005WL0015146 00415 SBIN0013622 208 14/07/2022 DBFL
10023 OR2414008005_110722APB_FTO_327274 2414008005NRG23Z100720220269296 N07220166B06C 11/07/2022 CHAITANYA DANSANA CHAITANYA DANSANA 2414008005WL0015146 00415 SBIN0009651 520 14/07/2022 DBFL
10024 OR2414008005_110722APB_FTO_327274 2414008005NRG23Z100720220269356 N07220166B089 11/07/2022 BILASA BARIHA BILASA BARIHA 2414008005WL0015150 00415 SBIN0013622 728 14/07/2022 DBFL
10025 OR2414008005_110722APB_FTO_327274 2414008005NRG23Z100720220269357 N07220166B08E 11/07/2022 SARDUL BARIK SARDUL BARIK 2414008005WL0015150 00415 SBIN0013622 624 14/07/2022 DBFL
10026 OR2414008005_110722APB_FTO_327274 2414008005NRG23Z100720220269358 N07220166B090 11/07/2022 KULADHARA BARIHA KULADHARA BARIHA 2414008005WL0015150 00415 SBIN0013622 208 14/07/2022 DBFL
10027 OR2414008005_110722APB_FTO_327274 2414008005NRG23Z100720220269359 N07220166B07A 11/07/2022 GOBINDA BARIHA GOBINDA BARIHA 2414008005WL0015150 00415 SBIN0013622 728 14/07/2022 DBFL
10028 OR2414008005_110722APB_FTO_327274 2414008005NRG23Z100720220269360 N07220166B092 11/07/2022 SARSWTI BARIHA SARSWTI BARIHA 2414008005WL0015150 00415 SBIN0013622 104 14/07/2022 DBFL
10029 OR2414008005_110722APB_FTO_327274 2414008005NRG23Z100720220269361 N07220166B07E 11/07/2022 JAMUNA BARIHA JAMUNA BARIHA 2414008005WL0015150 00415 SBIN0013622 208 14/07/2022 DBFL
10030 OR2414008005_110722APB_FTO_327274 2414008005NRG23Z100720220269362 N07220166B08B 11/07/2022 NABIN DANSENA NABIN DANSENA 2414008005WL0015150 00415 SBIN0013622 520 14/07/2022 DBFL
10031 OR2414008005_110722APB_FTO_327274 2414008005NRG23Z100720220269363 N07220166B08C 11/07/2022 SANTOSH BARIK SANTOSH BARIK 2414008005WL0015150 00415 SBIN0013622 728 14/07/2022 DBFL
10032 OR2414008005_110722APB_FTO_327274 2414008005NRG23Z100720220269364 N07220166B08A 11/07/2022 PITABASA BARIK PITABASA BARIK 2414008005WL0015150 00415 SBIN0013622 728 14/07/2022 DBFL
10033 OR2414008005_110722APB_FTO_327274 2414008005NRG23Z100720220269433 N07220166B070 11/07/2022 RAJENDRA SAHU RAJENDRA SAHU 2414008005WL0015156 00415 SBIN0013622 1248 14/07/2022 DBFL
10034 OR2414008005_150323APB_FTO_1152316 2414008005NRG23Z140320231170181 9933057994 15/03/2023 SUKANTI BARIHA SUKANTI BARIHA 2414008005WL047967 00415 SBIN0017549 777 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10035 OR2414008005_150323APB_FTO_1152316 2414008005NRG23Z150320231176931 9933057989 15/03/2023 LOCHAN BARIHA LOCHAN BARIHA 2414008005WL048177 00415 SBIN0017549 1443 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10036 OR2414008005_300323FTO_1203646 2414008005NRG23Z290320231270554 0513045845 30/03/2023 UMESH BARIHA UMESH BARIHA 2414008WL0050781 00415 SBIN0017549 222 03/04/2023 A/C Blocked or Frozen
10037 OR2414008006_081222FTO_872644 2414008006NRG23081220220700185 7291019942 08/12/2022 KANHUCHARAN SETH KANHUCHARAN SETH 2414008006WL0033793 00474 SBIN0RRUKGB 3108 19/12/2022 Account closed
10038 OR2414008006_260622FTO_270883 2414008006NRG23260620220225950 2609034395 26/06/2022 JOSHNA SAHU JOSHNA SAHU 2414008006WL0012797 00415 SBIN0013622 1554 02/07/2022 No Such Account
10039 OR2414008007_311222APB_FTO_970463 2414008007NRG23301220220810381 9089501139 31/12/2022 ISWAR SUNA ISWAR SUNA 2414008007WL0037357 00474 SBIN0RRUKGB 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10040 OR2414008007_071222FTO_869206 2414008007NRG23Z071220220694220 7026265422 07/12/2022 SUKANTI BARIHA SUKANTI BARIHA 2414008WL0033584 00474 SBIN0RRUKGB 624 09/12/2022 No Such Account
10041 OR2414008007_071222FTO_869206 2414008007NRG23Z121120220603227 7026265421 07/12/2022 SUKANTI BARIHA SUKANTI BARIHA 2414008WL0029704 00474 SBIN0RRUKGB 624 09/12/2022 No Such Account
10042 OR2414008009_110622FTO_221200 2414008009NRG22Z070620220802731 11/06/2022 MANOHARA NAIK MANOHARA NAIK 2414008WL0067978 00415 SBIN0009647 1488 11/06/2022 CMNE002,
10043 OR2414010007_070422FTO_12381 2414010000NRG22Z070420220787236 07/04/2022 LAKHIDHARA BARIHA LAKHIDHARA BARIHA 2414010WL0067680 00415 SBIN0009648 558 07/04/2022 CMNE002,
10044 OR2414010007_070422FTO_12381 2414010000NRG22Z070420220787237 07/04/2022 LAIBANI BARIHA LAIBANI BARIHA 2414010WL0067680 00415 SBIN0009648 558 07/04/2022 CMNE002,
10045 OR2414010007_070422FTO_12381 2414010000NRG22Z070420220787238 07/04/2022 LAXMI BARIHA LAXMI BARIHA 2414010WL0067680 00415 SBIN0009648 558 07/04/2022 CMNE002,
10046 OR2414010007_070422FTO_12381 2414010000NRG22Z070420220787240 07/04/2022 BHOKOLO DHARUA BHOKOLO DHARUA 2414010WL0067680 00415 SBIN0009648 558 07/04/2022 CMNE002,
10047 OR2414010005_080422APB_FTO_13517 2414010000NRG22Z070420220787289 08/04/2022 PHOTU BARIHA PHOTU BARIHA 2414010WL0067692 00415 SBIN0001322 651 08/04/2022 CMNE002,
10048 OR2414010005_080422APB_FTO_13517 2414010000NRG22Z070420220787290 08/04/2022 RAMESH BARIHA RAMESH BARIHA 2414010WL0067692 00415 SBIN0001322 372 08/04/2022 CMNE002,
10049 OR2414010005_080422APB_FTO_13517 2414010000NRG22Z070420220787291 08/04/2022 SABITRI BARIHA SABITRI BARIHA 2414010WL0067692 00415 SBIN0001322 372 08/04/2022 CMNE002,
10050 OR2414010005_080422APB_FTO_13517 2414010000NRG22Z070420220787300 08/04/2022 SUDAN KARE SUDAN KARE 2414010WL0067693 00474 SBIN0RRUKGB 651 08/04/2022 CMNE002,
10051 OR2414010005_080422APB_FTO_13517 2414010000NRG22Z070420220787301 08/04/2022 SUKANTI KARE SUKANTI KARE 2414010WL0067693 00415 SBIN0001322 651 08/04/2022 CMNE002,
10052 OR2414010018_080422APB_FTO_13621 2414010000NRG22Z070420220787388 08/04/2022 UDHABA KUANR UDHABA KUANR 2414010WL0067701 00474 SBIN0RRUKGB 651 12/04/2022 CMNE002,
10053 OR2414010018_080422APB_FTO_13621 2414010000NRG22Z070420220787389 08/04/2022 PREMA KUANR PREMA KUANR 2414010WL0067701 00474 SBIN0RRUKGB 558 12/04/2022 CMNE002,
10054 OR2414010018_080422APB_FTO_13621 2414010000NRG22Z070420220787390 08/04/2022 JAYANTI MAGHI JAYANTI MAGHI 2414010WL0067701 00474 SBIN0RRUKGB 558 12/04/2022 CMNE002,
10055 OR2414010018_080422APB_FTO_13621 2414010000NRG22Z070420220787394 08/04/2022 SURENDRA MALLIK SURENDRA MALLIK 2414010WL0067701 00474 SBIN0RRUKGB 651 12/04/2022 CMNE002,
10056 OR2414010018_080422APB_FTO_13621 2414010000NRG22Z070420220787395 08/04/2022 DAYANIDHI BHUA DAYANIDHI BHUA 2414010WL0067701 00474 SBIN0RRUKGB 186 12/04/2022 CMNE002,
10057 OR2414010018_080422APB_FTO_13621 2414010000NRG22Z070420220787397 08/04/2022 SANI JANI SANI JANI 2414010WL0067701 00474 SBIN0RRUKGB 651 12/04/2022 CMNE002,
10058 OR2414010018_080422APB_FTO_13621 2414010000NRG22Z070420220787404 08/04/2022 HIRALAL JANI HIRALAL JANI 2414010WL0067701 00474 SBIN0RRUKGB 186 12/04/2022 CMNE002,
10059 OR2414010018_080422APB_FTO_13621 2414010000NRG22Z070420220787428 08/04/2022 BASANTA BHUA BASANTA BHUA 2414010WL0067703 00415 SBIN0003840 651 12/04/2022 CMNE002,
10060 OR2414010018_080422APB_FTO_13621 2414010000NRG22Z070420220787430 08/04/2022 UGESAN BHUA UGESAN BHUA 2414010WL0067703 00415 SBIN0003840 651 12/04/2022 CMNE002,
10061 OR2414010018_080422APB_FTO_13621 2414010000NRG22Z070420220787433 08/04/2022 BIMAL MALLIK BIMAL MALLIK 2414010WL0067703 00415 SBIN0003840 651 12/04/2022 CMNE002,
10062 OR2414010018_080422APB_FTO_13621 2414010000NRG22Z070420220787447 08/04/2022 RUKMANA SAHU RUKMANA SAHU 2414010WL0067704 00415 SBIN0003840 372 12/04/2022 CMNE002,
10063 OR2414010019_080422APB_FTO_13645 2414010000NRG22Z080420220787453 08/04/2022 GANESHRAM BARIK GANESHRAM BARIK 2414010WL0067705 00415 SBIN0003840 651 08/04/2022 CMNE002,
10064 OR2414010004_311022FTO_720863 2414010000NRG23010620220119160 6387586562 31/10/2022 MAMATA KUMBHAR MAMATA KUMBHAR 2414010WL0007510 00415 SBIN0003840 1554 11/11/2022 No Such Account
10065 OR2414010011_031222FTO_853744 2414010000NRG23011220220675233 7065274134 03/12/2022 NILABATI THAPA NILABATI THAPA 2414010WL0032768 00415 SBIN0009648 2 10/12/2022 No Such Account
10066 OR2414010018_031122APB_FTO_734151 2414010000NRG23021120220560952 6384547838 03/11/2022 HIRA MALIK HIRA MALIK 2414010WL0028255 00415 SBIN0003840 888 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10067 OR2414010007_040123FTO_983511 2414010000NRG23030120230835984 9089297673 04/01/2023 DHANSINGH CHHATRIA DHANSINGH CHHATRIA 2414010WL0037918 00415 SBIN0009648 1554 23/02/2023 No Such Account
10068 OR2414010007_031022FTO_623095 2414010000NRG23031020220440410 5339118053 03/10/2022 PADMA BHOI PADMA BHOI 2414010WL0024353 00415 SBIN0009648 666 08/10/2022 Account closed
10069 OR2414010003_040123APB_FTO_983329 2414010000NRG23040120230841105 9089381373 04/01/2023 CHINTAMANI SETHA CHINTAMANI SETHA 2414010WL0038038 00415 SBIN0003840 222 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10070 OR2414010021_050323APB_FTO_1131822 2414010000NRG23050320231135141 0497200392 05/03/2023 JAGANATH BHOI JAGANATH BHOI 2414010WL046771 00415 SBIN0009649 869 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10071 OR2414008009_110622FTO_221200 2414008009NRG22Z100620220803482 11/06/2022 BISHNU PADHAN BISHNU PADHAN 2414008WL0067984 00415 SBIN0009647 279 11/06/2022 CMNE002,
10072 OR2414008009_110622FTO_221200 2414008009NRG22Z100620220803483 11/06/2022 NARAYANA MAHAKUR NARAYANA MAHAKUR 2414008WL0067984 00474 SBIN0RRUKGB 465 11/06/2022 CMNE002,
10073 OR2414008009_110622FTO_221200 2414008009NRG22Z100620220803484 11/06/2022 BUNDE PATEL BUNDE PATEL 2414008WL0067984 00415 SBIN0009647 279 11/06/2022 CMNE002,
10074 OR2414008009_110622FTO_221200 2414008009NRG22Z100620220803485 11/06/2022 KANTI PATEL KANTI PATEL 2414008WL0067984 00474 SBIN0RRUKGB 279 11/06/2022 CMNE002,
10075 OR2414008009_110622FTO_221200 2414008009NRG22Z100620220803486 11/06/2022 KHIRESWARI PATRA KHIRESWARI PATRA 2414008WL0067984 00474 SBIN0RRUKGB 372 11/06/2022 CMNE002,
10076 OR2414008009_110622FTO_221200 2414008009NRG22Z100620220803487 11/06/2022 MARKANDA PADHAN MARKANDA PADHAN 2414008WL0067984 00415 SBIN0003679 465 11/06/2022 CMNE002,
10077 OR2414008009_110622FTO_221200 2414008009NRG22Z100620220803488 11/06/2022 MINAKETAN BISWAL MINAKETAN BISWAL 2414008WL0067984 00474 SBIN0RRUKGB 279 11/06/2022 CMNE002,
10078 OR2414008009_110622FTO_221200 2414008009NRG22Z100620220803489 11/06/2022 HEMAKANTA PATEL HEMAKANTA PATEL 2414008WL0067984 00474 SBIN0RRUKGB 465 11/06/2022 CMNE002,
10079 OR2414008009_110622FTO_221200 2414008009NRG22Z100620220803490 11/06/2022 GOPAL BAG GOPAL BAG 2414008WL0067984 00474 SBIN0RRUKGB 465 11/06/2022 CMNE002,
10080 OR2414008009_110622FTO_221200 2414008009NRG22Z100620220803491 11/06/2022 UPENDRA PATEL UPENDRA PATEL 2414008WL0067984 00415 SBIN0009647 1302 11/06/2022 CMNE002,
10081 OR2414008009_110622FTO_221200 2414008009NRG22Z100620220803492 11/06/2022 UPENDRA PATEL UPENDRA PATEL 2414008WL0067984 00415 SBIN0009647 465 11/06/2022 CMNE002,
10082 OR2414008009_110622FTO_221200 2414008009NRG22Z100620220803493 11/06/2022 CHINIPANI PATRA CHINIPANI PATRA 2414008WL0067984 00415 SBIN0009647 279 11/06/2022 CMNE002,
10083 OR2414008009_110622FTO_221200 2414008009NRG22Z100620220803494 11/06/2022 SIRODINI PADHANA SIRODINI PADHANA 2414008WL0067984 00415 SBIN0009647 465 11/06/2022 CMNE002,
10084 OR2414008009_110622FTO_221200 2414008009NRG22Z100620220803495 11/06/2022 BHAGABAN PADHAN BHAGABAN PADHAN 2414008WL0067984 00474 SBIN0RRUKGB 372 11/06/2022 CMNE002,
10085 OR2414008009_110622FTO_221200 2414008009NRG22Z100620220803496 11/06/2022 DINGIRA SAHU DINGIRA SAHU 2414008WL0067984 00474 SBIN0RRUKGB 465 11/06/2022 CMNE002,
10086 OR2414008009_110622FTO_221200 2414008009NRG22Z100620220803497 11/06/2022 NEHERU BISWAL NEHERU BISWAL 2414008WL0067984 00415 SBIN0009647 1488 11/06/2022 CMNE002,
10087 OR2414008009_110622FTO_221200 2414008009NRG22Z100620220803498 11/06/2022 NEHERU BISWAL NEHERU BISWAL 2414008WL0067984 00415 SBIN0009647 279 11/06/2022 CMNE002,
10088 OR2414008009_110622FTO_221200 2414008009NRG22Z100620220803499 11/06/2022 DURBADALA PATRA DURBADALA PATRA 2414008WL0067984 00474 SBIN0RRUKGB 465 11/06/2022 CMNE002,
10089 OR2414008009_110622FTO_221200 2414008009NRG22Z100620220803500 11/06/2022 SANTOSHINI PATRA SANTOSHINI PATRA 2414008WL0067984 00474 SBIN0RRUKGB 465 11/06/2022 CMNE002,
10090 OR2414008009_110622FTO_221200 2414008009NRG22Z100620220803501 11/06/2022 NILIMA PATRA NILIMA PATRA 2414008WL0067984 00415 SBIN0009647 465 11/06/2022 CMNE002,
10091 OR2414008009_110622FTO_221200 2414008009NRG22Z100620220803502 11/06/2022 LALIT BISWAL LALIT BISWAL 2414008WL0067984 00474 SBIN0RRUKGB 279 11/06/2022 CMNE002,
10092 OR2414008009_110622FTO_221200 2414008009NRG22Z100620220803503 11/06/2022 LEKRU SAHU LEKRU SAHU 2414008WL0067984 00415 SBIN0003679 1302 11/06/2022 CMNE002,
10093 OR2414008009_110622FTO_221200 2414008009NRG22Z100620220803504 11/06/2022 LEKRU SAHU LEKRU SAHU 2414008WL0067984 00415 SBIN0003679 279 11/06/2022 CMNE002,
10094 OR2414008009_110622FTO_221200 2414008009NRG22Z100620220803505 11/06/2022 RAJIB BHUE RAJIB BHUE 2414008WL0067984 00415 SBIN0003679 744 11/06/2022 CMNE002,
10095 OR2414008009_110622FTO_221200 2414008009NRG22Z100620220803506 11/06/2022 GOURI PATRA GOURI PATRA 2414008WL0067984 00045 BARB0PADMAP 744 11/06/2022 CMNE002,
10096 OR2414008009_110622FTO_221200 2414008009NRG22Z100620220803507 11/06/2022 LAXMANA BHUE LAXMANA BHUE 2414008WL0067984 00415 SBIN0009647 279 11/06/2022 CMNE002,
10097 OR2414008009_110622FTO_221200 2414008009NRG22Z100620220803508 11/06/2022 SAEDA BHUE SAEDA BHUE 2414008WL0067984 00415 SBIN0009647 1302 11/06/2022 CMNE002,
10098 OR2414008009_110622FTO_221200 2414008009NRG22Z100620220803509 11/06/2022 SAEDA BHUE SAEDA BHUE 2414008WL0067984 00415 SBIN0009647 372 11/06/2022 CMNE002,
10099 OR2414008009_110622FTO_221200 2414008009NRG22Z100620220803510 11/06/2022 SAEDA BHUE SAEDA BHUE 2414008WL0067984 00415 SBIN0009647 186 11/06/2022 CMNE002,
10100 OR2414008009_110622FTO_221200 2414008009NRG22Z100620220803511 11/06/2022 TUNU BHUE TUNU BHUE 2414008WL0067984 00415 SBIN0003679 1116 11/06/2022 CMNE002,
10101 OR2414008009_110622FTO_221200 2414008009NRG22Z100620220803512 11/06/2022 TUNU BHUE TUNU BHUE 2414008WL0067984 00415 SBIN0003679 279 11/06/2022 CMNE002,
10102 OR2414008009_110622FTO_221200 2414008009NRG22Z100620220803513 11/06/2022 HIRADHAR PATRA HIRADHAR PATRA 2414008WL0067984 00415 SBIN0009647 279 11/06/2022 CMNE002,
10103 OR2414008009_110622FTO_221200 2414008009NRG22Z100620220803514 11/06/2022 ROHINI PATRA ROHINI PATRA 2414008WL0067984 00415 SBIN0009647 279 11/06/2022 CMNE002,
10104 OR2414008009_110622FTO_221200 2414008009NRG22Z100620220803515 11/06/2022 LANKESWAR PATRA LANKESWAR PATRA 2414008WL0067984 00415 SBIN0009647 465 11/06/2022 CMNE002,
10105 OR2414008009_110622FTO_221200 2414008009NRG22Z100620220803516 11/06/2022 HARIHARA NAIK HARIHARA NAIK 2414008WL0067984 00415 SBIN0009647 279 11/06/2022 CMNE002,
10106 OR2414008009_110622FTO_221200 2414008009NRG22Z100620220803517 11/06/2022 MAHENDRA BHUE MAHENDRA BHUE 2414008WL0067984 00415 SBIN0003679 279 11/06/2022 CMNE002,
10107 OR2414008009_110622FTO_221200 2414008009NRG22Z100620220803518 11/06/2022 KASTURI BAG KASTURI BAG 2414008WL0067984 00474 SBIN0RRUKGB 1488 11/06/2022 CMNE002,
10108 OR2414008009_110622FTO_221200 2414008009NRG22Z100620220803519 11/06/2022 KASTURI BAG KASTURI BAG 2414008WL0067984 00474 SBIN0RRUKGB 279 11/06/2022 CMNE002,
10109 OR2414008009_110622FTO_221200 2414008009NRG22Z100620220803520 11/06/2022 PRAHALLAD PATRA PRAHALLAD PATRA 2414008WL0067984 00415 SBIN0009647 372 11/06/2022 CMNE002,
10110 OR2414008009_110622FTO_221200 2414008009NRG22Z100620220803521 11/06/2022 PREMRAJ PATRA PREMRAJ PATRA 2414008WL0067984 00474 SBIN0RRUKGB 279 11/06/2022 CMNE002,
10111 OR2414008009_110622FTO_221200 2414008009NRG22Z100620220803522 11/06/2022 BHANU PATRA BHANU PATRA 2414008WL0067984 00691 IPOS0000001 1302 11/06/2022 CMNE002,
10112 OR2414008009_110622FTO_221200 2414008009NRG22Z100620220803523 11/06/2022 BHANU PATRA BHANU PATRA 2414008WL0067984 00691 IPOS0000001 279 11/06/2022 CMNE002,
10113 OR2414008009_110622FTO_221200 2414008009NRG22Z100620220803524 11/06/2022 BHANU PATRA BHANU PATRA 2414008WL0067984 00691 IPOS0000001 186 11/06/2022 CMNE002,
10114 OR2414008009_110622FTO_221200 2414008009NRG22Z100620220803525 11/06/2022 SACHIDANDA PATEL SACHIDANDA PATEL 2414008WL0067984 00474 SBIN0RRUKGB 465 11/06/2022 CMNE002,
10115 OR2414008009_110622FTO_221200 2414008009NRG22Z100620220803526 11/06/2022 BINAYA NAYAK BINAYA NAYAK 2414008WL0067984 00415 SBIN0009647 279 11/06/2022 CMNE002,
10116 OR2414008009_110622FTO_221200 2414008009NRG22Z100620220803527 11/06/2022 Bidyadhar Sahu Bidyadhar Sahu 2414008WL0067984 00415 SBIN0009647 279 11/06/2022 CMNE002,
10117 OR2414008009_110622FTO_221200 2414008009NRG22Z100620220803528 11/06/2022 SAKHI HATI SAKHI HATI 2414008WL0067984 00415 SBIN0009647 279 11/06/2022 CMNE002,
10118 OR2414008009_110622FTO_221200 2414008009NRG22Z100620220803529 11/06/2022 KAHNEI DUMAL KAHNEI DUMAL 2414008WL0067984 00415 SBIN0009647 558 11/06/2022 CMNE002,
10119 OR2414008009_110622FTO_221200 2414008009NRG22Z100620220803530 11/06/2022 KAHNEI DUMAL KAHNEI DUMAL 2414008WL0067984 00415 SBIN0009647 558 11/06/2022 CMNE002,
10120 OR2414008009_110622FTO_221200 2414008009NRG22Z100620220803531 11/06/2022 CHARAN BHUE CHARAN BHUE 2414008WL0067984 00415 SBIN0009647 558 11/06/2022 CMNE002,
10121 OR2414008009_110622FTO_221200 2414008009NRG22Z100620220803532 11/06/2022 SABETRI BHUI SABETRI BHUI 2414008WL0067984 00415 SBIN0009647 186 11/06/2022 CMNE002,
10122 OR2414008009_110622FTO_221200 2414008009NRG22Z100620220803533 11/06/2022 RAMA BHUE RAMA BHUE 2414008WL0067984 00474 SBIN0RRUKGB 558 11/06/2022 CMNE002,
10123 OR2414008009_110622FTO_221200 2414008009NRG22Z100620220803534 11/06/2022 SHRIYA BHUE SHRIYA BHUE 2414008WL0067984 00691 IPOS0000001 558 11/06/2022 CMNE002,
10124 OR2414008009_110622FTO_221200 2414008009NRG22Z100620220803535 11/06/2022 RAMA BHUE RAMA BHUE 2414008WL0067984 00474 SBIN0RRUKGB 558 11/06/2022 CMNE002,
10125 OR2414008009_110622FTO_221200 2414008009NRG22Z100620220803536 11/06/2022 DHANESWAR PAIK DHANESWAR PAIK 2414008WL0067984 00415 SBIN0009647 558 11/06/2022 CMNE002,
10126 OR2414008009_110622FTO_221200 2414008009NRG22Z100620220803537 11/06/2022 PUSHPANJALI PAIK PUSHPANJALI PAIK 2414008WL0067984 00415 SBIN0009647 558 11/06/2022 CMNE002,
10127 OR2414008009_110622FTO_221200 2414008009NRG22Z100620220803538 11/06/2022 BENUDHAR DUMALA BENUDHAR DUMALA 2414008WL0067984 00415 SBIN0013622 558 11/06/2022 CMNE002,
10128 OR2414008009_110622FTO_221200 2414008009NRG22Z100620220803539 11/06/2022 BENUDHAR DUMALA BENUDHAR DUMALA 2414008WL0067984 00415 SBIN0013622 558 11/06/2022 CMNE002,
10129 OR2414008009_110622FTO_221200 2414008009NRG22Z100620220803540 11/06/2022 DILLIP DUMAL DILLIP DUMAL 2414008WL0067984 00415 SBIN0009647 558 11/06/2022 CMNE002,
10130 OR2414008009_110622FTO_221200 2414008009NRG22Z100620220803541 11/06/2022 DILLIP DUMAL DILLIP DUMAL 2414008WL0067984 00415 SBIN0009647 558 11/06/2022 CMNE002,
10131 OR2414008009_110622FTO_221200 2414008009NRG22Z100620220803542 11/06/2022 PUSATAM PAIKA PUSATAM PAIKA 2414008WL0067984 00415 SBIN0009647 558 11/06/2022 CMNE002,
10132 OR2414008009_110622FTO_221200 2414008009NRG22Z100620220803543 11/06/2022 PADMINI PAIK PADMINI PAIK 2414008WL0067984 00415 SBIN0009647 558 11/06/2022 CMNE002,
10133 OR2414008009_110622FTO_221200 2414008009NRG22Z100620220803544 11/06/2022 PUSATAM PAIKA PUSATAM PAIKA 2414008WL0067984 00415 SBIN0009647 558 11/06/2022 CMNE002,
10134 OR2414008009_110622FTO_221200 2414008009NRG22Z100620220803545 11/06/2022 TIKELAL BEHERA TIKELAL BEHERA 2414008WL0067984 00415 SBIN0009647 558 11/06/2022 CMNE002,
10135 OR2414008009_110622FTO_221200 2414008009NRG22Z100620220803546 11/06/2022 ILA BEHERA ILA BEHERA 2414008WL0067984 00415 SBIN0009647 558 11/06/2022 CMNE002,
10136 OR2414008009_110622FTO_221200 2414008009NRG22Z100620220803547 11/06/2022 DUSHMANT BEHERA DUSHMANT BEHERA 2414008WL0067984 00415 SBIN0009647 558 11/06/2022 CMNE002,
10137 OR2414008009_110622FTO_221200 2414008009NRG22Z100620220803548 11/06/2022 TIKELAL BEHERA TIKELAL BEHERA 2414008WL0067984 00415 SBIN0009647 558 11/06/2022 CMNE002,
10138 OR2414008009_110622FTO_221200 2414008009NRG22Z100620220803549 11/06/2022 ILA BEHERA ILA BEHERA 2414008WL0067984 00415 SBIN0009647 558 11/06/2022 CMNE002,
10139 OR2414008009_110622FTO_221200 2414008009NRG22Z100620220803550 11/06/2022 KAIBARTTA KAMALIA KAIBARTTA KAMALIA 2414008WL0067984 00415 SBIN0009647 558 11/06/2022 CMNE002,
10140 OR2414008009_110622FTO_221200 2414008009NRG22Z100620220803551 11/06/2022 JASHOBANTI BHUE JASHOBANTI BHUE 2414008WL0067984 00415 SBIN0009647 558 11/06/2022 CMNE002,
10141 OR2414008009_110622FTO_221200 2414008009NRG22Z100620220803552 11/06/2022 DILLIP PODH DILLIP PODH 2414008WL0067984 00474 SBIN0RRUKGB 558 11/06/2022 CMNE002,
10142 OR2414008009_110622FTO_221200 2414008009NRG22Z100620220803553 11/06/2022 DILLIP PODH DILLIP PODH 2414008WL0067984 00474 SBIN0RRUKGB 558 11/06/2022 CMNE002,
10143 OR2414008009_110622FTO_221200 2414008009NRG22Z100620220803554 11/06/2022 JAGANNATH MAJHI JAGANNATH MAJHI 2414008WL0067984 00474 SBIN0RRUKGB 558 11/06/2022 CMNE002,
10144 OR2414008009_110622FTO_221200 2414008009NRG22Z100620220803555 11/06/2022 LOKESH DUMAL LOKESH DUMAL 2414008WL0067984 00474 SBIN0RRUKGB 558 11/06/2022 CMNE002,
10145 OR2414008009_110622FTO_221200 2414008009NRG22Z100620220803556 11/06/2022 LOKESH DUMAL LOKESH DUMAL 2414008WL0067984 00474 SBIN0RRUKGB 558 11/06/2022 CMNE002,
10146 OR2414008009_110622FTO_221200 2414008009NRG22Z100620220803557 11/06/2022 AMBARU CHHATAR AMBARU CHHATAR 2414008WL0067984 00415 SBIN0009647 558 11/06/2022 CMNE002,
10147 OR2414008009_110622FTO_221200 2414008009NRG22Z100620220803558 11/06/2022 AMBARU CHHATAR AMBARU CHHATAR 2414008WL0067984 00415 SBIN0009647 558 11/06/2022 CMNE002,
10148 OR2414008009_110622FTO_221200 2414008009NRG22Z100620220803559 11/06/2022 KISHOR BAG KISHOR BAG 2414008WL0067984 00474 SBIN0RRUKGB 558 11/06/2022 CMNE002,
10149 OR2414008009_110622FTO_221200 2414008009NRG22Z100620220803560 11/06/2022 HARSHA BAG HARSHA BAG 2414008WL0067984 00474 SBIN0RRUKGB 558 11/06/2022 CMNE002,
10150 OR2414008009_110622FTO_221200 2414008009NRG22Z100620220803561 11/06/2022 PHATU BAG PHATU BAG 2414008WL0067984 00474 SBIN0RRUKGB 558 11/06/2022 CMNE002,
10151 OR2414008009_110622FTO_221200 2414008009NRG22Z100620220803562 11/06/2022 HARSHA BAG HARSHA BAG 2414008WL0067984 00474 SBIN0RRUKGB 372 11/06/2022 CMNE002,
10152 OR2414008009_110622FTO_221200 2414008009NRG22Z100620220803563 11/06/2022 SADHU BAG SADHU BAG 2414008WL0067984 00474 SBIN0RRUKGB 558 11/06/2022 CMNE002,
10153 OR2414008009_110622FTO_221200 2414008009NRG22Z100620220803564 11/06/2022 SUSHILA BAG SUSHILA BAG 2414008WL0067984 00474 SBIN0RRUKGB 558 11/06/2022 CMNE002,
10154 OR2414008009_110622FTO_221200 2414008009NRG22Z100620220803565 11/06/2022 SADHU BAG SADHU BAG 2414008WL0067984 00474 SBIN0RRUKGB 558 11/06/2022 CMNE002,
10155 OR2414008009_110622FTO_221200 2414008009NRG22Z100620220803566 11/06/2022 SUSHILA BAG SUSHILA BAG 2414008WL0067984 00474 SBIN0RRUKGB 558 11/06/2022 CMNE002,
10156 OR2414008009_110622FTO_221200 2414008009NRG22Z100620220803567 11/06/2022 BALASORE BAG BALASORE BAG 2414008WL0067984 00474 SBIN0RRUKGB 558 11/06/2022 CMNE002,
10157 OR2414008009_110622FTO_221200 2414008009NRG22Z100620220803568 11/06/2022 SUPHET BAG SUPHET BAG 2414008WL0067984 00474 SBIN0RRUKGB 558 11/06/2022 CMNE002,
10158 OR2414008009_110622FTO_221200 2414008009NRG22Z100620220803569 11/06/2022 BALASORE BAG BALASORE BAG 2414008WL0067984 00474 SBIN0RRUKGB 186 11/06/2022 CMNE002,
10159 OR2414008009_110622FTO_221200 2414008009NRG22Z100620220803570 11/06/2022 SUPHET BAG SUPHET BAG 2414008WL0067984 00474 SBIN0RRUKGB 558 11/06/2022 CMNE002,
10160 OR2414008009_110622FTO_221200 2414008009NRG22Z100620220803571 11/06/2022 JATIA SAGAR JATIA SAGAR 2414008WL0067984 00474 SBIN0RRUKGB 558 11/06/2022 CMNE002,
10161 OR2414010008_110422FTO_16217 2414010000NRG22Z100420220789023 11/04/2022 DINA BIHAR DINA BIHAR 2414010WL0067739 00462 UCBA0003219 651 12/04/2022 CMNE002,
10162 OR2414010008_110422FTO_16217 2414010000NRG22Z100420220789024 11/04/2022 KARTIKA BIHAR KARTIKA BIHAR 2414010WL0067739 00415 SBIN0003840 651 12/04/2022 CMNE002,
10163 OR2414010008_110422FTO_16217 2414010000NRG22Z100420220789025 11/04/2022 Tebhabati Bihar Tebhabati Bihar 2414010WL0067739 00415 SBIN0003840 651 12/04/2022 CMNE002,
10164 OR2414010008_110422FTO_16217 2414010000NRG22Z100420220789026 11/04/2022 DINA BIHAR DINA BIHAR 2414010WL0067739 00462 UCBA0003219 651 12/04/2022 CMNE002,
10165 OR2414010008_110422FTO_16217 2414010000NRG22Z100420220789027 11/04/2022 KARTIKA BIHAR KARTIKA BIHAR 2414010WL0067739 00415 SBIN0003840 651 12/04/2022 CMNE002,
10166 OR2414010008_110422FTO_16217 2414010000NRG22Z100420220789028 11/04/2022 BALMATI MAGAR BALMATI MAGAR 2414010WL0067739 00415 SBIN0003840 651 12/04/2022 CMNE002,
10167 OR2414010008_110422FTO_16217 2414010000NRG22Z100420220789029 11/04/2022 KARTIKA MAGAR KARTIKA MAGAR 2414010WL0067739 00415 SBIN0003840 651 12/04/2022 CMNE002,
10168 OR2414010008_110422FTO_16217 2414010000NRG22Z100420220789030 11/04/2022 BALMATI MAGAR BALMATI MAGAR 2414010WL0067739 00415 SBIN0003840 651 12/04/2022 CMNE002,
10169 OR2414010008_110422FTO_16217 2414010000NRG22Z100420220789031 11/04/2022 DHAKHALMATI MAGAR DHAKHALMATI MAGAR 2414010WL0067739 00415 SBIN0003840 651 12/04/2022 CMNE002,
10170 OR2414010008_110422FTO_16217 2414010000NRG22Z100420220789032 11/04/2022 KARTIKA MAGAR KARTIKA MAGAR 2414010WL0067739 00415 SBIN0003840 651 12/04/2022 CMNE002,
10171 OR2414010008_110422FTO_16217 2414010000NRG22Z100420220789033 11/04/2022 KARTIKA MAGAR KARTIKA MAGAR 2414010WL0067739 00415 SBIN0003840 651 12/04/2022 CMNE002,
10172 OR2414010008_110422FTO_16217 2414010000NRG22Z100420220789034 11/04/2022 KARTIKA MAGAR KARTIKA MAGAR 2414010WL0067739 00415 SBIN0003840 651 12/04/2022 CMNE002,
10173 OR2414010008_110422FTO_16217 2414010000NRG22Z100420220789035 11/04/2022 DHAKHALMATI MAGAR DHAKHALMATI MAGAR 2414010WL0067739 00415 SBIN0003840 651 12/04/2022 CMNE002,
10174 OR2414010008_110422FTO_16217 2414010000NRG22Z100420220789036 11/04/2022 DIPESH BICHHI DIPESH BICHHI 2414010WL0067739 00415 SBIN0003840 651 12/04/2022 CMNE002,
10175 OR2414010008_110422FTO_16217 2414010000NRG22Z100420220789037 11/04/2022 ANITA BICHHI ANITA BICHHI 2414010WL0067739 00462 UCBA0003219 651 12/04/2022 CMNE002,
10176 OR2414010008_110422FTO_16217 2414010000NRG22Z100420220789038 11/04/2022 DIPESH BICHHI DIPESH BICHHI 2414010WL0067739 00415 SBIN0003840 651 12/04/2022 CMNE002,
10177 OR2414010008_110422FTO_16217 2414010000NRG22Z100420220789039 11/04/2022 ANITA BICHHI ANITA BICHHI 2414010WL0067739 00462 UCBA0003219 651 12/04/2022 CMNE002,
10178 OR2414010008_110422FTO_16217 2414010000NRG22Z100420220789040 11/04/2022 HIRADHAR BIHAR HIRADHAR BIHAR 2414010WL0067739 00474 SBIN0RRUKGB 651 12/04/2022 CMNE002,
10179 OR2414010008_110422FTO_16217 2414010000NRG22Z100420220789041 11/04/2022 HIRADHAR BIHAR HIRADHAR BIHAR 2414010WL0067739 00474 SBIN0RRUKGB 651 12/04/2022 CMNE002,
10180 OR2414010012_040123APB_FTO_983701 2414010000NRG23010120230817453 9089379394 04/01/2023 MUKUNDA SIKA MUKUNDA SIKA 2414010WL0037517 00415 SBIN0009648 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10181 OR2414010007_010622APB_FTO_178280 2414010000NRG23010620220119664 N0622001D805A 01/06/2022 BIDA BARIHA BIDA BARIHA 2414010WL0007524 00415 SBIN0009648 222 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10182 OR2414010022_030123APB_FTO_981571 2414010000NRG23020120230824258 9089581276 03/01/2023 RAJESH BAG RAJESH BAG 2414010WL0037680 00415 SBIN0003840 666 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10183 OR2414010022_020323APB_FTO_1127010 2414010000NRG23020320231120313 0496999720 02/03/2023 RAJESH BAG RAJESH BAG 2414010WL046243 00415 SBIN0003840 652 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10184 OR2414010004_020522APB_FTO_80908 2414010000NRG23020520220031458 1157537318 02/05/2022 MAKARAL MAHALING MAKARAL MAHALING 2414010WL0002536 00415 SBIN0003840 1554 13/05/2022 Account closed
10185 OR2414010012_050223APB_FTO_1085848 2414010000NRG23040220231032385 9124255268 05/02/2023 ARJUN BHOI ARJUN BHOI 2414010WL042966 00415 SBIN0003840 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10186 OR2414010017_050522APB_FTO_91787 2414010000NRG23050520220037281 1271481030 05/05/2022 SAMARIBAI LUHURA SAMARIBAI LUHURA 2414010WL0002909 00474 SBIN0RRUKGB 1554 16/05/2022 Aadhaar Number not Mapped to Account Number
10187 OR2414008009_110622FTO_221200 2414008009NRG22Z100620220803572 11/06/2022 JATIA SAGAR JATIA SAGAR 2414008WL0067984 00474 SBIN0RRUKGB 558 11/06/2022 CMNE002,
10188 OR2414008009_110622FTO_221200 2414008009NRG22Z100620220803573 11/06/2022 JASOF SAGAR JASOF SAGAR 2414008WL0067984 00415 SBIN0009647 558 11/06/2022 CMNE002,
10189 OR2414008009_110622FTO_221200 2414008009NRG22Z100620220803574 11/06/2022 DAYANIDHI SAGAR DAYANIDHI SAGAR 2414008WL0067984 00415 SBIN0009647 558 11/06/2022 CMNE002,
10190 OR2414008009_110622FTO_221200 2414008009NRG22Z100620220803575 11/06/2022 JASOF SAGAR JASOF SAGAR 2414008WL0067984 00415 SBIN0009647 558 11/06/2022 CMNE002,
10191 OR2414008009_110622FTO_221200 2414008009NRG22Z100620220803576 11/06/2022 DAYANIDHI SAGAR DAYANIDHI SAGAR 2414008WL0067984 00415 SBIN0009647 558 11/06/2022 CMNE002,
10192 OR2414008009_110622FTO_221200 2414008009NRG22Z100620220803577 11/06/2022 KUSA BANKA KUSA BANKA 2414008WL0067984 00415 SBIN0009647 279 11/06/2022 CMNE002,
10193 OR2414008009_110622FTO_221200 2414008009NRG22Z100620220803578 11/06/2022 KUSA BANKA KUSA BANKA 2414008WL0067984 00415 SBIN0009647 558 11/06/2022 CMNE002,
10194 OR2414008009_110622FTO_221200 2414008009NRG22Z100620220803579 11/06/2022 BYASA BANKA BYASA BANKA 2414008WL0067984 00474 SBIN0RRUKGB 558 11/06/2022 CMNE002,
10195 OR2414008009_110622FTO_221200 2414008009NRG22Z100620220803580 11/06/2022 SUMITRA BANKA SUMITRA BANKA 2414008WL0067984 00474 SBIN0RRUKGB 558 11/06/2022 CMNE002,
10196 OR2414008009_110622FTO_221200 2414008009NRG22Z100620220803581 11/06/2022 BYASA BANKA BYASA BANKA 2414008WL0067984 00474 SBIN0RRUKGB 465 11/06/2022 CMNE002,
10197 OR2414008009_110622FTO_221200 2414008009NRG22Z100620220803582 11/06/2022 DAIMATI BANKA DAIMATI BANKA 2414008WL0067984 00474 SBIN0RRUKGB 558 11/06/2022 CMNE002,
10198 OR2414008009_110622FTO_221200 2414008009NRG22Z100620220803583 11/06/2022 DAIMATI BANKA DAIMATI BANKA 2414008WL0067984 00474 SBIN0RRUKGB 558 11/06/2022 CMNE002,
10199 OR2414008009_110622FTO_221200 2414008009NRG22Z100620220803584 11/06/2022 CHINTAMANI NAYAK CHINTAMANI NAYAK 2414008WL0067984 00474 SBIN0RRUKGB 558 11/06/2022 CMNE002,
10200 OR2414008009_110622FTO_221200 2414008009NRG22Z100620220803585 11/06/2022 CHINTAMANI NAYAK CHINTAMANI NAYAK 2414008WL0067984 00474 SBIN0RRUKGB 372 11/06/2022 CMNE002,
10201 OR2414008009_110622FTO_221200 2414008009NRG22Z100620220803586 11/06/2022 BUDDHADEV BHAENSAL BUDDHADEV BHAENSAL 2414008WL0067984 00474 SBIN0RRUKGB 279 11/06/2022 CMNE002,
10202 OR2414008009_110622FTO_221200 2414008009NRG22Z100620220803587 11/06/2022 MUTU BAG MUTU BAG 2414008WL0067984 00474 SBIN0RRUKGB 558 11/06/2022 CMNE002,
10203 OR2414008009_110622FTO_221200 2414008009NRG22Z100620220803588 11/06/2022 MUTU BAG MUTU BAG 2414008WL0067984 00474 SBIN0RRUKGB 558 11/06/2022 CMNE002,
10204 OR2414008009_130123FTO_1018476 2414008009NRG23120120230898314 9122090860 13/01/2023 BALABANTA KATHAR BALABANTA KATHAR 2414008009WL0039555 00474 SBIN0RRUKGB 1554 24/02/2023 No Such Account
10205 OR2414008010_240323FTO_1177347 2414008010NRG23230320231220129 0496308482 24/03/2023 UTTAM SAHU UTTAM SAHU 2414008010WL049340 00415 SBIN0006347 3108 03/04/2023 No Such Account
10206 OR2414008010_240323FTO_1177347 2414008010NRG23230320231220131 0496308483 24/03/2023 UTTAM SAHU UTTAM SAHU 2414008010WL049340 00415 SBIN0006347 1554 03/04/2023 No Such Account
10207 OR2414008010_250223APB_FTO_1118600 2414008010NRG23250220231106462 9204314687 25/02/2023 BRUNDABAN SAHU BRUNDABAN SAHU 2414008010WL045623 00415 SBIN0013622 2442 26/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10208 OR2414008010_310323APB_FTO_1208056 2414008010NRG23300320231287948 0416117734 31/03/2023 BUDHU SAHU BUDHU SAHU 2414008010WL051252 00415 SBIN0017549 1110 31/03/2023 Aadhaar Number not mapped to Account Number
10209 OR2414008010_110722FTO_334935 2414008010NRG23Z110720220272521 11/07/2022 SANA SAHU SANA SAHU 2414008010WL0015326 00415 SBIN0013622 1352 11/07/2022 CMNE002,
10210 OR2414008010_110722FTO_334935 2414008010NRG23Z110720220272522 11/07/2022 JAYADEV SHAND JAYADEV SHAND 2414008010WL0015326 00415 SBIN0017549 1560 11/07/2022 CMNE002,
10211 OR2414008010_110722FTO_334935 2414008010NRG23Z110720220272523 11/07/2022 USHOBATI SAHU USHOBATI SAHU 2414008010WL0015326 00415 SBIN0017549 1560 11/07/2022 CMNE002,
10212 OR2414008010_110722FTO_334935 2414008010NRG23Z110720220272532 11/07/2022 AMILA PODH AMILA PODH 2414008010WL0015328 00415 SBIN0017549 1560 11/07/2022 CMNE002,
10213 OR2414008010_110722FTO_334935 2414008010NRG23Z110720220272533 11/07/2022 BELARA SINGH BAGARTI BELARA SINGH BAGARTI 2414008010WL0015328 00474 SBIN0RRUKGB 1456 11/07/2022 CMNE002,
10214 OR2414008010_110722FTO_334935 2414008010NRG23Z110720220272535 11/07/2022 MARGASIRA SANDH MARGASIRA SANDH 2414008010WL0015328 00045 BARB0PADMAP 1560 11/07/2022 CMNE002,
10215 OR2414010017_050522APB_FTO_91787 2414010000NRG23050520220037317 1271480954 05/05/2022 KARAM SINGH BARHA KARAM SINGH BARHA 2414010WL0002909 00474 SBIN0RRUKGB 1554 16/05/2022 Aadhaar Number not Mapped to Account Number
10216 OR2414010018_060323APB_FTO_1134421 2414010000NRG23060320231140835 9933061970 06/03/2023 SACHIDA PANDEY SACHIDA PANDEY 2414010WL047029 00474 SBIN0RRUKGB 1554 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10217 OR2414010022_090323APB_FTO_1137598 2414010000NRG23060320231140972 0496793390 09/03/2023 RAJESH BAG RAJESH BAG 2414010WL047036 00415 SBIN0003840 1304 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10218 OR2414010017_060622APB_FTO_194846 2414010000NRG23060620220139294 2224751990 06/06/2022 NARENDRA BINAT NARENDRA BINAT 2414010WL0008433 00474 SBIN0RRUKGB 1554 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10219 OR2414010007_091022APB_FTO_639000 2414010000NRG23061020220448608 5576771442 09/10/2022 CHUDAMANI MAJHI CHUDAMANI MAJHI 2414010WL0024626 00415 SBIN0009648 1110 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10220 OR2414010011_071022APB_FTO_636253 2414010000NRG23061020220450292 5560489799 07/10/2022 PANCHU BAG PANCHU BAG 2414010WL0024673 00415 SBIN0003840 1332 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10221 OR2414010011_071022APB_FTO_636253 2414010000NRG23061020220450336 5560489781 07/10/2022 MADHU ANDJA MADHU ANDJA 2414010WL0024673 00474 SBIN0RRUKGB 666 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10222 OR2414010011_071022FTO_636251 2414010000NRG23061020220450697 5562745291 07/10/2022 BHAGIRATHI AMARI BHAGIRATHI AMARI 2414010WL0024678 00415 SBIN0003840 666 14/10/2022 No Such Account
10223 OR2414010011_071022FTO_636251 2414010000NRG23061020220450737 5562745314 07/10/2022 MAHAN THAPA MAHAN THAPA 2414010WL0024678 00415 SBIN0003840 444 14/10/2022 No Such Account
10224 OR2414010011_071022FTO_636251 2414010000NRG23061020220450738 5562745315 07/10/2022 NILABATI THAPA NILABATI THAPA 2414010WL0024678 00415 SBIN0003840 444 14/10/2022 No Such Account
10225 OR2414010006_090323APB_FTO_1137468 2414010000NRG23090320231148095 9933021138 09/03/2023 JASHOBANTI BAG JASHOBANTI BAG 2414010WL047309 00045 BARB0PADMAP 1521 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10226 OR2414010004_120323APB_FTO_1143523 2414010000NRG23100320231152389 0497146608 12/03/2023 CHANDRABATI RANA CHANDRABATI RANA 2414010WL047457 00415 SBIN0003840 1521 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10227 OR2414010004_120323APB_FTO_1143523 2414010000NRG23100320231152415 0497146626 12/03/2023 SANTOSH SAHU SANTOSH SAHU 2414010WL047457 00415 SBIN0003840 1521 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10228 OR2414010015_110522APB_FTO_111213 2414010000NRG23110520220049923 1345586632 11/05/2022 MANI RANA MANI RANA 2414010WL0003897 00415 SBIN0009649 1554 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10229 OR2414010005_130123FTO_1018529 2414010000NRG23120120230899082 9121924241 13/01/2023 ULASI BARIHA ULASI BARIHA 2414010WL0039580 00415 SBIN0003840 888 24/02/2023 No Such Account
10230 OR2414010006_130223APB_FTO_1097467 2414010000NRG23130220231059108 8728792415 13/02/2023 JASHOBANTI BAG JASHOBANTI BAG 2414010WL043913 00045 BARB0PADMAP 1110 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10231 OR2414010003_150323FTO_1151604 2414010000NRG23140320231165576 0496285458 15/03/2023 RAMBHA BARIHA RAMBHA BARIHA 2414010WL047832 00415 SBIN0003840 1087 03/04/2023 Account closed
10232 OR2414010020_150323APB_FTO_1150154 2414010000NRG23140320231168759 0497133918 15/03/2023 JOGENDRA BARIHA JOGENDRA BARIHA 2414010WL047912 00415 SBIN0003840 8 03/04/2023 A/c Blocked or Frozen
10233 OR2414010017_140522FTO_121848 2414010000NRG23140520220057175 1594067258 14/05/2022 KUMUDINI PATEL KUMUDINI PATEL 2414010WL0004298 00415 SBIN0009648 1554 26/05/2022 No Such Account
10234 OR2414010017_180223APB_FTO_1106987 2414010000NRG23150220231068188 0268309226 18/02/2023 K. RAMANATALI DASH K. RAMANATALI DASH 2414010WL044304 00474 SBIN0RRUKGB 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10235 OR2414010006_030223APB_FTO_1082179 2414010000NRG23010220231025316 9124190978 03/02/2023 SAROJANI SETH SAROJANI SETH 2414010WL0042693 00415 SBIN0009649 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10236 OR2414010019_041022FTO_624303 2414010000NRG23031020220442256 5340801343 04/10/2022 Kasturi Naik Kasturi Naik 2414010WL0024390 00415 SBIN0003840 1332 08/10/2022 No Such Account
10237 OR2414010011_040722APB_FTO_302777 2414010000NRG23040720220252617 2914513643 04/07/2022 HIRANYA SAHU HIRANYA SAHU 2414010WL0014296 00474 SBIN0RRUKGB 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10238 OR2414010011_040722APB_FTO_302777 2414010000NRG23040720220252647 2914513617 04/07/2022 HAKIMSINGH KAPAT HAKIMSINGH KAPAT 2414010WL0014296 00474 SBIN0RRUKGB 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10239 OR2414010008_101122FTO_759449 2414010000NRG23051120220575969 6495774352 10/11/2022 DHANURJWAYA NAYAK DHANURJWAYA NAYAK 2414010WL0028716 00415 SBIN0003840 666 17/11/2022 No Such Account
10240 OR2414010017_071022FTO_632640 2414010000NRG23061020220451551 5560039471 07/10/2022 JOGINDRA PUTA JOGINDRA PUTA 2414010WL0024688 00415 SBIN0009648 888 14/10/2022 No Such Account
10241 OR2414010003_090123FTO_998391 2414010000NRG23090120230865832 9119327506 09/01/2023 KOUSALYA TANDI KOUSALYA TANDI 2414010WL0038657 00415 SBIN0003840 1110 24/02/2023 Account closed
10242 OR2414010003_090123FTO_998391 2414010000NRG23090120230865853 9119327490 09/01/2023 SANATAN KAMATI SANATAN KAMATI 2414010WL0038657 00415 SBIN0003840 1110 24/02/2023 A/c Blocked or Frozen
10243 OR2414010021_100123FTO_1001963 2414010000NRG23090120230866019 9121950322 10/01/2023 PITAMBAR MAHAKUR PITAMBAR MAHAKUR 2414010WL0038658 00415 SBIN0009649 1110 24/02/2023 No Such Account
10244 OR2414010003_111022APB_FTO_646510 2414010000NRG23091020220462647 5625598113 11/10/2022 MEGHANATH SETH MEGHANATH SETH 2414010WL0025068 00415 SBIN0003840 222 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10245 OR2414010003_111022APB_FTO_646510 2414010000NRG23091020220463046 5625598115 11/10/2022 CHINTAMANI SETHA CHINTAMANI SETHA 2414010WL0025095 00415 SBIN0003840 1110 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10246 OR2414010018_110123APB_FTO_1009178 2414010000NRG23110120230888305 7850751999 11/01/2023 SACHIDA PANDEY SACHIDA PANDEY 2414010WL0039347 00474 SBIN0RRUKGB 1554 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10247 OR2414010014_120123APB_FTO_1011045 2414010000NRG23110120230889199 7863139485 12/01/2023 LUKU BUDEK LUKU BUDEK 2414010WL0039377 00474 SBIN0RRUKGB 1332 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10248 OR2414010012_110223APB_FTO_1095731 2414010000NRG23110220231055602 8685752613 11/02/2023 KALABATI BHOI KALABATI BHOI 2414010WL043831 00415 SBIN0003840 1554 12/02/2023 Aadhaar Number not mapped to Account Number
10249 OR2414010012_110223APB_FTO_1095731 2414010000NRG23110220231055758 8685752595 11/02/2023 Mr.GOURAHARI MALIK Mr.GOURAHARI MALIK 2414010WL043833 00474 SBIN0RRUKGB 1554 12/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10250 OR2414010011_111122APB_FTO_769046 2414010000NRG23111120220600384 6518767074 11/11/2022 BRUNDABANA BANCHHOR BRUNDABANA BANCHHOR 2414010WL0029608 00474 SBIN0RRUKGB 2 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10251 OR2414010011_111122APB_FTO_769046 2414010000NRG23111120220600464 6518767091 11/11/2022 BHARAT MAHALING BHARAT MAHALING 2414010WL0029608 00415 SBIN0009648 13 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10252 OR2414010022_130922APB_FTO_553176 2414010000NRG23120920220379184 4807259533 13/09/2022 MOTILAL RANA MOTILAL RANA 2414010WL0021290 00474 SBIN0RRUKGB 1554 17/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10253 OR2414010003_131022FTO_654393 2414010000NRG23121020220471803 5846674434 13/10/2022 KUMADINI BHUE KUMADINI BHUE 2414010WL0025486 00415 SBIN0003840 888 20/10/2022 Account closed
10254 OR2414010016_140722FTO_350127 2414010000NRG23130720220278615 3864250458 14/07/2022 DULLABATI BARIHA DULLABATI BARIHA 2414010WL0015581 00415 SBIN0003840 1058 11/08/2022 Account closed
10255 OR2414010007_140622APB_FTO_231982 2414010000NRG23140620220173970 2367548495 14/06/2022 MUKANDA HANSA MUKANDA HANSA 2414010WL0010152 00415 SBIN0009648 3108 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10256 OR2414010008_040422FTO_6862 2414010000NRG22Z310320220782871 04/04/2022 KARTIKA MAGAR KARTIKA MAGAR 2414010WL0067311 00415 SBIN0003840 651 05/04/2022 CMNE002,
10257 OR2414010008_040422FTO_6862 2414010000NRG22Z310320220782872 04/04/2022 BALMATI MAGAR BALMATI MAGAR 2414010WL0067311 00415 SBIN0003840 651 05/04/2022 CMNE002,
10258 OR2414010008_040422FTO_6862 2414010000NRG22Z310320220782873 04/04/2022 DIPESH BICHHI DIPESH BICHHI 2414010WL0067311 00415 SBIN0003840 651 05/04/2022 CMNE002,
10259 OR2414010008_040422FTO_6862 2414010000NRG22Z310320220782874 04/04/2022 ANITA BICHHI ANITA BICHHI 2414010WL0067311 00462 UCBA0003219 651 05/04/2022 CMNE002,
10260 OR2414010008_040422FTO_6862 2414010000NRG22Z310320220782875 04/04/2022 DIPESH BICHHI DIPESH BICHHI 2414010WL0067311 00415 SBIN0003840 651 05/04/2022 CMNE002,
10261 OR2414010008_040422FTO_6862 2414010000NRG22Z310320220782876 04/04/2022 ANITA BICHHI ANITA BICHHI 2414010WL0067311 00462 UCBA0003219 651 05/04/2022 CMNE002,
10262 OR2414010008_040422FTO_6862 2414010000NRG22Z310320220782925 04/04/2022 TEJURAM SAHU TEJURAM SAHU 2414010WL0067317 00415 SBIN0003840 651 05/04/2022 CMNE002,
10263 OR2414010008_040422FTO_6862 2414010000NRG22Z310320220782926 04/04/2022 DHANAMATI SANDHA DHANAMATI SANDHA 2414010WL0067317 00415 SBIN0003840 651 05/04/2022 CMNE002,
10264 OR2414010008_040422FTO_6862 2414010000NRG22Z310320220782929 04/04/2022 BIMAL NAG BIMAL NAG 2414010WL0067317 00415 SBIN0003840 651 05/04/2022 CMNE002,
10265 OR2414010008_040422FTO_6862 2414010000NRG22Z310320220782930 04/04/2022 SURESH BHOI SURESH BHOI 2414010WL0067317 00415 SBIN0003840 651 05/04/2022 CMNE002,
10266 OR2414010008_040422FTO_6862 2414010000NRG22Z310320220782932 04/04/2022 DILLIP BHOI DILLIP BHOI 2414010WL0067317 00462 UCBA0003219 651 05/04/2022 CMNE002,
10267 OR2414010008_040422FTO_6862 2414010000NRG22Z310320220782933 04/04/2022 MAHESRAM BARIHA MAHESRAM BARIHA 2414010WL0067317 00474 SBIN0RRUKGB 651 05/04/2022 CMNE002,
10268 OR2414010008_040422FTO_6862 2414010000NRG22Z310320220782934 04/04/2022 BASANTI BARIHA BASANTI BARIHA 2414010WL0067317 00415 SBIN0003840 651 05/04/2022 CMNE002,
10269 OR2414010008_040422FTO_6862 2414010000NRG22Z310320220782935 04/04/2022 TRINATH PATEL TRINATH PATEL 2414010WL0067317 00415 SBIN0003840 651 05/04/2022 CMNE002,
10270 OR2414010008_040422FTO_6862 2414010000NRG22Z310320220782936 04/04/2022 SASHIMUKHI PATEL SASHIMUKHI PATEL 2414010WL0067317 00415 SBIN0003840 651 05/04/2022 CMNE002,
10271 OR2414010008_040422FTO_6862 2414010000NRG22Z310320220782937 04/04/2022 PRAHALLAD SANDH PRAHALLAD SANDH 2414010WL0067317 00415 SBIN0003840 651 05/04/2022 CMNE002,
10272 OR2414010008_040422FTO_6862 2414010000NRG22Z310320220782938 04/04/2022 JITENDRA PATEL JITENDRA PATEL 2414010WL0067317 00415 SBIN0003840 651 05/04/2022 CMNE002,
10273 OR2414010008_040422FTO_6862 2414010000NRG22Z310320220782939 04/04/2022 RITA PATEL RITA PATEL 2414010WL0067317 00415 SBIN0003840 651 05/04/2022 CMNE002,
10274 OR2414010008_040422FTO_6862 2414010000NRG22Z310320220782940 04/04/2022 LILIMA MAHALING LILIMA MAHALING 2414010WL0067317 00415 SBIN0003840 651 05/04/2022 CMNE002,
10275 OR2414010008_040422FTO_6862 2414010000NRG22Z310320220782941 04/04/2022 LINGARAJ MAHALING LINGARAJ MAHALING 2414010WL0067317 00415 SBIN0003840 651 05/04/2022 CMNE002,
10276 OR2414010008_040422FTO_6862 2414010000NRG22Z310320220782942 04/04/2022 LILI PATEL LILI PATEL 2414010WL0067317 00415 SBIN0003840 651 05/04/2022 CMNE002,
10277 OR2414010008_040422FTO_6862 2414010000NRG22Z310320220782943 04/04/2022 JIBANLAL PATEL JIBANLAL PATEL 2414010WL0067317 00415 SBIN0003840 651 05/04/2022 CMNE002,
10278 OR2414010008_040422FTO_6862 2414010000NRG22Z310320220782944 04/04/2022 BISHIKESAN BARIHA BISHIKESAN BARIHA 2414010WL0067317 00415 SBIN0003840 651 05/04/2022 CMNE002,
10279 OR2414010008_040422FTO_6862 2414010000NRG22Z310320220782945 04/04/2022 DULABATI BARIHA DULABATI BARIHA 2414010WL0067317 00415 SBIN0003840 651 05/04/2022 CMNE002,
10280 OR2414010008_040422FTO_6862 2414010000NRG22Z310320220782946 04/04/2022 PREMANAD PATEL PREMANAD PATEL 2414010WL0067317 00415 SBIN0003840 651 05/04/2022 CMNE002,
10281 OR2414010001_010422FTO_1474 2414010000NRG22Z310320220784204 01/04/2022 SAROJINI HOTA SAROJINI HOTA 2414010WL0067402 00415 SBIN0001322 454 05/04/2022 CMNE002,
10282 OR2414010001_010422FTO_1474 2414010000NRG22Z310320220784205 01/04/2022 SAUDAGAR SAHU SAUDAGAR SAHU 2414010WL0067402 00415 SBIN0009649 454 05/04/2022 CMNE002,
10283 OR2414010001_010422FTO_1474 2414010000NRG22Z310320220784206 01/04/2022 NIRANJAN SAHU NIRANJAN SAHU 2414010WL0067402 00415 SBIN0001322 454 05/04/2022 CMNE002,
10284 OR2414010001_010422FTO_1474 2414010000NRG22Z310320220784208 01/04/2022 SUSHIL SAHU SUSHIL SAHU 2414010WL0067402 00415 SBIN0009649 454 05/04/2022 CMNE002,
10285 OR2414010001_010422FTO_1474 2414010000NRG22Z310320220784213 01/04/2022 HEMANTA PRADHAN HEMANTA PRADHAN 2414010WL0067403 00415 SBIN0009649 454 05/04/2022 CMNE002,
10286 OR2414010001_010422FTO_1474 2414010000NRG22Z310320220784215 01/04/2022 RAJKUMAR SAHU RAJKUMAR SAHU 2414010WL0067403 00415 SBIN0009649 325 05/04/2022 CMNE002,
10287 OR2414010001_010422FTO_1474 2414010000NRG22Z310320220784216 01/04/2022 BANITA SAHU BANITA SAHU 2414010WL0067403 00462 UCBA0003219 454 05/04/2022 CMNE002,
10288 OR2414010001_010422FTO_1474 2414010000NRG22Z310320220784218 01/04/2022 BAICHANDRA BISWAL BAICHANDRA BISWAL 2414010WL0067404 00415 SBIN0009649 454 05/04/2022 CMNE002,
10289 OR2414010001_010422FTO_1474 2414010000NRG22Z310320220784235 01/04/2022 KAILASH BARIHA KAILASH BARIHA 2414010WL0067406 00415 SBIN0009649 651 05/04/2022 CMNE002,
10290 OR2414010001_010422FTO_1474 2414010000NRG22Z310320220784236 01/04/2022 HASINA BARIHA HASINA BARIHA 2414010WL0067406 00415 SBIN0009649 651 05/04/2022 CMNE002,
10291 OR2414010001_010422FTO_1474 2414010000NRG22Z310320220784237 01/04/2022 SANTOSH NEGI SANTOSH NEGI 2414010WL0067406 00691 IPOS0000001 651 05/04/2022 CMNE002,
10292 OR2414010001_010422FTO_1474 2414010000NRG22Z310320220784238 01/04/2022 CHAMPABATI BARIHA CHAMPABATI BARIHA 2414010WL0067406 00415 SBIN0003840 651 05/04/2022 CMNE002,
10293 OR2414010001_010422FTO_1474 2414010000NRG22Z310320220784239 01/04/2022 GOBINDA MAJHI GOBINDA MAJHI 2414010WL0067406 00415 SBIN0009649 651 05/04/2022 CMNE002,
10294 OR2414010001_010422FTO_1474 2414010000NRG22Z310320220784240 01/04/2022 KALA MAJHI KALA MAJHI 2414010WL0067406 00415 SBIN0009649 651 05/04/2022 CMNE002,
10295 OR2414010001_010422FTO_1474 2414010000NRG22Z310320220784241 01/04/2022 DHANESWAR BARIHA DHANESWAR BARIHA 2414010WL0067406 00415 SBIN0009649 651 05/04/2022 CMNE002,
10296 OR2414010001_010422FTO_1474 2414010000NRG22Z310320220784242 01/04/2022 JEHERU NEGI JEHERU NEGI 2414010WL0067406 00462 UCBA0002332 651 05/04/2022 CMNE002,
10297 OR2414010001_010422FTO_1474 2414010000NRG22Z310320220784243 01/04/2022 DEBANANDA BARIHA DEBANANDA BARIHA 2414010WL0067406 00462 UCBA0002332 651 05/04/2022 CMNE002,
10298 OR2414010001_010422FTO_1474 2414010000NRG22Z310320220784244 01/04/2022 PADMINI BARIHA PADMINI BARIHA 2414010WL0067406 00415 SBIN0009649 651 05/04/2022 CMNE002,
10299 OR2414010001_010422FTO_1474 2414010000NRG22Z310320220784245 01/04/2022 ASWINI BARIHA ASWINI BARIHA 2414010WL0067406 00415 SBIN0009649 651 05/04/2022 CMNE002,
10300 OR2414010001_010422FTO_1474 2414010000NRG22Z310320220784246 01/04/2022 NARESH BARIHA NARESH BARIHA 2414010WL0067406 00462 UCBA0002332 651 05/04/2022 CMNE002,
10301 OR2414010001_010422FTO_1474 2414010000NRG22Z310320220784258 01/04/2022 MITRA BAG MITRA BAG 2414010WL0067409 00415 SBIN0009649 454 05/04/2022 CMNE002,
10302 OR2414010015_030123APB_FTO_981247 2414010000NRG23020120230825404 7631215899 03/01/2023 DHARMANANDA DANSANA DHARMANANDA DANSANA 2414010WL0037699 00415 SBIN0001322 1332 04/01/2023 A/C Blocked or Frozen
10303 OR2414010016_051122APB_FTO_743285 2414010000NRG23031120220565555 6208643870 05/11/2022 SOUKILAL BARIHA SOUKILAL BARIHA 2414010WL0028353 00415 SBIN0003840 444 07/11/2022 Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
10304 OR2414010013_061222FTO_860161 2414010000NRG23041220220683466 7285791760 06/12/2022 SATYABHAMA BAG SATYABHAMA BAG 2414010WL0033085 00462 UCBA0003219 222 17/12/2022 No Such Account
10305 OR2414010013_061222FTO_860161 2414010000NRG23041220220683526 7285791761 06/12/2022 TARA BHUE TARA BHUE 2414010WL0033085 00462 UCBA0003219 444 17/12/2022 No Such Account
10306 OR2414010022_061022APB_FTO_628075 2414010000NRG23051020220445802 5477442922 06/10/2022 BHENKATRAMAN DUDUKA BHENKATRAMAN DUDUKA 2414010WL0024468 00415 SBIN0003840 1554 12/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10307 OR2414010017_060522FTO_92778 2414010000NRG23060520220037614 1271311348 06/05/2022 TIKELAL BARIK TIKELAL BARIK 2414010WL0002920 00415 SBIN0009648 1554 17/05/2022 No Such Account
10308 OR2414010017_060522FTO_92778 2414010000NRG23060520220037622 1271311349 06/05/2022 LABINDRA MAJHI LABINDRA MAJHI 2414010WL0002920 00415 SBIN0009648 1554 17/05/2022 No Such Account
10309 OR2414010001_060622FTO_194747 2414010000NRG23060620220139492 2221920667 06/06/2022 MANGALU BARIHA MANGALU BARIHA 2414010WL0008439 00415 SBIN0009649 1554 11/06/2022 No Such Account
10310 OR2414010013_070323APB_FTO_1135243 2414010000NRG23070320231141219 0496466834 07/03/2023 SAUDAMINI BENTAKAR SAUDAMINI BENTAKAR 2414010WL047048 00415 SBIN0003840 1521 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10311 OR2414010016_090522APB_FTO_101595 2414010000NRG23090520220043880 1271627095 09/05/2022 SHAYAMA BARIHA SHAYAMA BARIHA 2414010WL0003348 00415 SBIN0003840 1554 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10312 OR2414010022_070922APB_FTO_539159 2414010000NRG23070920220372642 4642869583 07/09/2022 BASUDEV BARIK BASUDEV BARIK 2414010WL0020856 00415 SBIN0003840 444 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10313 OR2414010008_081222APB_FTO_870754 2414010000NRG23081220220696855 7026476348 08/12/2022 SAJANA TANDI SAJANA TANDI 2414010WL0033666 00415 SBIN0003840 444 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10314 OR2414008009_290522FTO_164142 2414008009NRG22Z110520220801977 29/05/2022 SADHU BAG SADHU BAG 2414008WL0067905 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
10315 OR2414008009_290522FTO_164142 2414008009NRG22Z110520220801978 29/05/2022 SUSHILA BAG SUSHILA BAG 2414008WL0067905 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
10316 OR2414008009_290522FTO_164142 2414008009NRG22Z110520220801979 29/05/2022 SADHU BAG SADHU BAG 2414008WL0067905 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
10317 OR2414008009_290522FTO_164142 2414008009NRG22Z110520220801980 29/05/2022 SUSHILA BAG SUSHILA BAG 2414008WL0067905 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
10318 OR2414008009_290522FTO_164142 2414008009NRG22Z110520220801981 29/05/2022 BALASORE BAG BALASORE BAG 2414008WL0067905 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
10319 OR2414008009_290522FTO_164142 2414008009NRG22Z110520220801982 29/05/2022 SUPHET BAG SUPHET BAG 2414008WL0067905 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
10320 OR2414008009_290522FTO_164142 2414008009NRG22Z110520220801983 29/05/2022 BALASORE BAG BALASORE BAG 2414008WL0067905 00474 SBIN0RRUKGB 186 06/06/2022 CMNE002,
10321 OR2414008009_290522FTO_164142 2414008009NRG22Z110520220801984 29/05/2022 SUPHET BAG SUPHET BAG 2414008WL0067905 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
10322 OR2414008009_290522FTO_164142 2414008009NRG22Z110520220801985 29/05/2022 JATIA SAGAR JATIA SAGAR 2414008WL0067905 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
10323 OR2414008009_290522FTO_164142 2414008009NRG22Z110520220801986 29/05/2022 JATIA SAGAR JATIA SAGAR 2414008WL0067905 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
10324 OR2414008009_290522FTO_164142 2414008009NRG22Z110520220801987 29/05/2022 JASOF SAGAR JASOF SAGAR 2414008WL0067905 00415 SBIN0009647 558 06/06/2022 CMNE002,
10325 OR2414008009_290522FTO_164142 2414008009NRG22Z110520220801988 29/05/2022 DAYANIDHI SAGAR DAYANIDHI SAGAR 2414008WL0067905 00415 SBIN0009647 558 06/06/2022 CMNE002,
10326 OR2414008009_290522FTO_164142 2414008009NRG22Z110520220801989 29/05/2022 JASOF SAGAR JASOF SAGAR 2414008WL0067905 00415 SBIN0009647 558 06/06/2022 CMNE002,
10327 OR2414008009_290522FTO_164142 2414008009NRG22Z110520220801990 29/05/2022 DAYANIDHI SAGAR DAYANIDHI SAGAR 2414008WL0067905 00415 SBIN0009647 558 06/06/2022 CMNE002,
10328 OR2414008009_290522FTO_164142 2414008009NRG22Z110520220801991 29/05/2022 KUSA BANKA KUSA BANKA 2414008WL0067905 00415 SBIN0009647 279 06/06/2022 CMNE002,
10329 OR2414008009_290522FTO_164142 2414008009NRG22Z110520220801992 29/05/2022 KUSA BANKA KUSA BANKA 2414008WL0067905 00415 SBIN0009647 558 06/06/2022 CMNE002,
10330 OR2414008009_290522FTO_164142 2414008009NRG22Z110520220801993 29/05/2022 BYASA BANKA BYASA BANKA 2414008WL0067905 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
10331 OR2414008009_290522FTO_164142 2414008009NRG22Z110520220801994 29/05/2022 BYASA BANKA BYASA BANKA 2414008WL0067905 00474 SBIN0RRUKGB 465 06/06/2022 CMNE002,
10332 OR2414008009_290522FTO_164142 2414008009NRG22Z110520220801995 29/05/2022 SUMITRA BANKA SUMITRA BANKA 2414008WL0067905 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
10333 OR2414008009_290522FTO_164142 2414008009NRG22Z110520220801996 29/05/2022 DAIMATI BANKA DAIMATI BANKA 2414008WL0067905 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
10334 OR2414008009_290522FTO_164142 2414008009NRG22Z110520220801997 29/05/2022 DAIMATI BANKA DAIMATI BANKA 2414008WL0067905 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
10335 OR2414008009_290522FTO_164142 2414008009NRG22Z110520220801998 29/05/2022 CHINTAMANI NAYAK CHINTAMANI NAYAK 2414008WL0067905 00474 SBIN0RRUKGB 372 06/06/2022 CMNE002,
10336 OR2414008009_290522FTO_164142 2414008009NRG22Z110520220801999 29/05/2022 CHINTAMANI NAYAK CHINTAMANI NAYAK 2414008WL0067905 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
10337 OR2414008009_290522FTO_164142 2414008009NRG22Z110520220802000 29/05/2022 BUDDHADEV BHAENSAL BUDDHADEV BHAENSAL 2414008WL0067905 00474 SBIN0RRUKGB 279 06/06/2022 CMNE002,
10338 OR2414008009_290522FTO_164142 2414008009NRG22Z110520220802001 29/05/2022 MUTU BAG MUTU BAG 2414008WL0067905 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
10339 OR2414008009_290522FTO_164142 2414008009NRG22Z110520220802002 29/05/2022 MUTU BAG MUTU BAG 2414008WL0067905 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
10340 OR2414008010_110722APB_FTO_334938 2414008010NRG23Z110720220272534 11/07/2022 KARUNA BAG KARUNA BAG 2414008010WL0015328 00474 SBIN0RRUKGB 1456 11/07/2022 CMNE002,
10341 OR2414008010_260522FTO_155367 2414008010NRG22Z100420220789656 26/05/2022 NETRA BHUA NETRA BHUA 2414008WL0067747 00415 SBIN0013622 558 06/06/2022 CMNE002,
10342 OR2414008010_260522FTO_155367 2414008010NRG22Z100420220789657 26/05/2022 SURENDRA BHUE SURENDRA BHUE 2414008WL0067747 00415 SBIN0017549 558 06/06/2022 CMNE002,
10343 OR2414008010_260522FTO_155367 2414008010NRG22Z100420220789658 26/05/2022 SANGITA BHUE SANGITA BHUE 2414008WL0067747 00415 SBIN0017549 558 06/06/2022 CMNE002,
10344 OR2414008010_260522FTO_155367 2414008010NRG22Z100420220789659 26/05/2022 CHAKAMAN TANDI CHAKAMAN TANDI 2414008WL0067747 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
10345 OR2414008010_260522FTO_155367 2414008010NRG22Z100420220789660 26/05/2022 CHAKAMAN TANDI CHAKAMAN TANDI 2414008WL0067747 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
10346 OR2414008010_260522FTO_155367 2414008010NRG22Z100420220789661 26/05/2022 CHAKAMAN TANDI CHAKAMAN TANDI 2414008WL0067747 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
10347 OR2414008010_260522FTO_155367 2414008010NRG22Z100420220789662 26/05/2022 BHISHMA MAHAKUR BHISHMA MAHAKUR 2414008WL0067747 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
10348 OR2414008010_260522FTO_155367 2414008010NRG22Z100420220789663 26/05/2022 SUSHSNTS MSHSKUR SUSHSNTS MSHSKUR 2414008WL0067747 00415 SBIN0017549 558 06/06/2022 CMNE002,
10349 OR2414008010_260522FTO_155367 2414008010NRG22Z100420220789664 26/05/2022 BHISHMA MAHAKUR BHISHMA MAHAKUR 2414008WL0067747 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
10350 OR2414008010_260522FTO_155367 2414008010NRG22Z100420220789665 26/05/2022 SUSHSNTS MSHSKUR SUSHSNTS MSHSKUR 2414008WL0067747 00415 SBIN0017549 558 06/06/2022 CMNE002,
10351 OR2414008010_260522FTO_155367 2414008010NRG22Z100420220789666 26/05/2022 BHISHMA MAHAKUR BHISHMA MAHAKUR 2414008WL0067747 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
10352 OR2414008010_260522FTO_155367 2414008010NRG22Z100420220789667 26/05/2022 SUSHSNTS MSHSKUR SUSHSNTS MSHSKUR 2414008WL0067747 00415 SBIN0017549 558 06/06/2022 CMNE002,
10353 OR2414008010_260522FTO_155367 2414008010NRG22Z100420220789668 26/05/2022 GOUTAM MAHANANDA GOUTAM MAHANANDA 2414008WL0067747 00415 SBIN0013622 558 06/06/2022 CMNE002,
10354 OR2414008010_260522FTO_155367 2414008010NRG22Z100420220789669 26/05/2022 GITA MAHANANDA GITA MAHANANDA 2414008WL0067747 00415 SBIN0013622 558 06/06/2022 CMNE002,
10355 OR2414008010_260522FTO_155367 2414008010NRG22Z100420220789670 26/05/2022 GOUTAM MAHANANDA GOUTAM MAHANANDA 2414008WL0067747 00415 SBIN0013622 558 06/06/2022 CMNE002,
10356 OR2414008010_260522FTO_155367 2414008010NRG22Z100420220789671 26/05/2022 GITA MAHANANDA GITA MAHANANDA 2414008WL0067747 00415 SBIN0013622 558 06/06/2022 CMNE002,
10357 OR2414008010_260522FTO_155367 2414008010NRG22Z100420220789672 26/05/2022 GOUTAM MAHANANDA GOUTAM MAHANANDA 2414008WL0067747 00415 SBIN0013622 93 06/06/2022 CMNE002,
10358 OR2414008010_260522FTO_155367 2414008010NRG22Z100420220789673 26/05/2022 SARAT BISHI SARAT BISHI 2414008WL0067747 00415 SBIN0013622 558 06/06/2022 CMNE002,
10359 OR2414008010_260522FTO_155367 2414008010NRG22Z100420220789674 26/05/2022 PUSHPANJALI BISHI PUSHPANJALI BISHI 2414008WL0067747 00415 SBIN0013622 558 06/06/2022 CMNE002,
10360 OR2414008010_260522FTO_155367 2414008010NRG22Z100420220789675 26/05/2022 SARAT BISHI SARAT BISHI 2414008WL0067747 00415 SBIN0013622 558 06/06/2022 CMNE002,
10361 OR2414008010_260522FTO_155367 2414008010NRG22Z100420220789676 26/05/2022 PUSHPANJALI BISHI PUSHPANJALI BISHI 2414008WL0067747 00415 SBIN0013622 558 06/06/2022 CMNE002,
10362 OR2414008010_260522FTO_155367 2414008010NRG22Z100420220789677 26/05/2022 ANANDA BHOI ANANDA BHOI 2414008WL0067747 00474 SBIN0RRUKGB 1302 06/06/2022 CMNE002,
10363 OR2414008010_260522FTO_155367 2414008010NRG22Z100420220789678 26/05/2022 AMILA PODH AMILA PODH 2414008WL0067747 00415 SBIN0017549 93 06/06/2022 CMNE002,
10364 OR2414008010_260522FTO_155367 2414008010NRG22Z100420220789679 26/05/2022 SUDHIRA MAHAKUR SUDHIRA MAHAKUR 2414008WL0067747 00415 SBIN0017549 558 06/06/2022 CMNE002,
10365 OR2414008010_260522FTO_155367 2414008010NRG22Z100420220789680 26/05/2022 BIDUR MAHAKUR BIDUR MAHAKUR 2414008WL0067747 00415 SBIN0013622 558 06/06/2022 CMNE002,
10366 OR2414008010_260522FTO_155367 2414008010NRG22Z100420220789681 26/05/2022 SUDHIRA MAHAKUR SUDHIRA MAHAKUR 2414008WL0067747 00415 SBIN0017549 558 06/06/2022 CMNE002,
10367 OR2414008010_260522FTO_155367 2414008010NRG22Z100420220789682 26/05/2022 BIDUR MAHAKUR BIDUR MAHAKUR 2414008WL0067747 00415 SBIN0013622 558 06/06/2022 CMNE002,
10368 OR2414008010_260522FTO_155367 2414008010NRG22Z100420220789683 26/05/2022 SUDHIRA MAHAKUR SUDHIRA MAHAKUR 2414008WL0067747 00415 SBIN0017549 558 06/06/2022 CMNE002,
10369 OR2414008010_260522FTO_155367 2414008010NRG22Z100420220789684 26/05/2022 BIDUR MAHAKUR BIDUR MAHAKUR 2414008WL0067747 00415 SBIN0013622 558 06/06/2022 CMNE002,
10370 OR2414010011_090622APB_FTO_209248 2414010000NRG23080620220151659 2291356575 09/06/2022 HAKIMSINGH KAPAT HAKIMSINGH KAPAT 2414010WL0008968 00474 SBIN0RRUKGB 666 15/06/2022 Aadhaar Number not Mapped to Account Number
10371 OR2414010020_090223APB_FTO_1092677 2414010000NRG23090220231047068 9126372263 09/02/2023 BASAMATI BARIHA BASAMATI BARIHA 2414010WL043590 00415 SBIN0003840 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10372 OR2414010018_090622APB_FTO_212416 2414010000NRG23090620220160161 2291255940 09/06/2022 LALIT DHARUA LALIT DHARUA 2414010WL0009368 00415 SBIN0003840 1554 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10373 OR2414010018_090622APB_FTO_212416 2414010000NRG23090620220160582 2291255939 09/06/2022 LALIT DHARUA LALIT DHARUA 2414010WL0009376 00415 SBIN0003840 222 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10374 OR2414010013_100223APB_FTO_1093337 2414010000NRG23100220231050212 9126407474 10/02/2023 MAHESWAR KAMATI MAHESWAR KAMATI 2414010WL043664 00415 SBIN0003840 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10375 OR2414010013_100223APB_FTO_1093337 2414010000NRG23100220231050286 9126407475 10/02/2023 ANAND BAG ANAND BAG 2414010WL043666 00415 SBIN0003840 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10376 OR2414010012_131222APB_FTO_891582 2414010000NRG23101220220707036 7206348305 13/12/2022 KETAKI BHOUA KETAKI BHOUA 2414010WL0034033 00415 SBIN0009648 1554 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10377 OR2414010013_110123FTO_1008293 2414010000NRG23110120230882555 9119504893 11/01/2023 PADMINI SAHU PADMINI SAHU 2414010WL0039176 00415 SBIN0003840 1110 24/02/2023 No Such Account
10378 OR2414010007_110223APB_FTO_1095707 2414010000NRG23110220231055371 8685752567 11/02/2023 SRIKARA BARIHA SRIKARA BARIHA 2414010WL043828 00415 SBIN0009648 888 12/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10379 OR2414010011_110522APB_FTO_110803 2414010000NRG23110520220048827 1273991665 11/05/2022 HIRANYA SAHU HIRANYA SAHU 2414010WL0003807 00474 SBIN0RRUKGB 1554 17/05/2022 Aadhaar Number not Mapped to Account Number
10380 OR2414010011_110522APB_FTO_110803 2414010000NRG23110520220048831 1273991673 11/05/2022 NABIN PATEL NABIN PATEL 2414010WL0003807 00474 SBIN0RRUKGB 1554 17/05/2022 Aadhaar Number not Mapped to Account Number
10381 OR2414010011_110522APB_FTO_110803 2414010000NRG23110520220048966 1273991664 11/05/2022 HIRANYA SAHU HIRANYA SAHU 2414010WL0003819 00474 SBIN0RRUKGB 222 17/05/2022 Aadhaar Number not Mapped to Account Number
10382 OR2414010011_110522APB_FTO_110803 2414010000NRG23110520220048970 1273991672 11/05/2022 NABIN PATEL NABIN PATEL 2414010WL0003819 00474 SBIN0RRUKGB 222 17/05/2022 Aadhaar Number not Mapped to Account Number
10383 OR2414010005_110622APB_FTO_220958 2414010000NRG23110620220167198 2332357572 11/06/2022 JAGANNATH PASAYAT JAGANNATH PASAYAT 2414010WL0009746 00415 SBIN0001322 1554 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10384 OR2414010011_130123FTO_1013893 2414010000NRG23120120230892750 9122080368 13/01/2023 subasini barha subasini barha 2414010WL0039448 00415 SBIN0003840 444 24/02/2023 No Such Account
10385 OR2414010011_130123APB_FTO_1013897 2414010000NRG23120120230892753 9122460480 13/01/2023 DHANAMATI BHOI DHANAMATI BHOI 2414010WL0039448 00474 SBIN0RRUKGB 444 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10386 OR2414010011_130123FTO_1015882 2414010000NRG23120120230892999 9121982845 13/01/2023 sudam bag sudam bag 2414010WL0039453 00415 SBIN0003840 1332 24/02/2023 No Such Account
10387 OR2414010011_130123APB_FTO_1013897 2414010000NRG23120120230893055 9122460477 13/01/2023 LAXMINARAYAN PUJHARI LAXMINARAYAN PUJHARI 2414010WL0039453 00474 SBIN0RRUKGB 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10388 OR2414010007_120822APB_FTO_456462 2414010000NRG23120820220338859 4276946013 12/08/2022 ROHIT LUHAD ROHIT LUHAD 2414010WL0018759 00415 SBIN0009648 8 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10389 OR2414010002_130123APB_FTO_1018437 2414010000NRG23130120230906812 9122241095 13/01/2023 CHUDAMANI BHUE CHUDAMANI BHUE 2414010WL0039775 00415 SBIN0003840 444 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10390 OR2414010002_140522FTO_121691 2414010000NRG22Z140520220802238 14/05/2022 PIRABATI BAG PIRABATI BAG 2414010WL0067919 00415 SBIN0009648 651 21/05/2022 CMNE002,
10391 OR2414010002_140522FTO_121691 2414010000NRG22Z140520220802239 14/05/2022 HIRAMANI SARIYAN HIRAMANI SARIYAN 2414010WL0067919 00415 SBIN0003840 651 21/05/2022 CMNE002,
10392 OR2414010002_140522FTO_121691 2414010000NRG22Z140520220802240 14/05/2022 KHEDARU SARIYAN KHEDARU SARIYAN 2414010WL0067919 00415 SBIN0009648 651 21/05/2022 CMNE002,
10393 OR2414010002_140522FTO_121691 2414010000NRG22Z140520220802241 14/05/2022 SAMARU SARIYAN SAMARU SARIYAN 2414010WL0067919 00474 SBIN0RRUKGB 651 21/05/2022 CMNE002,
10394 OR2414010002_140522FTO_121691 2414010000NRG22Z140520220802242 14/05/2022 KIRTAN KALSE KIRTAN KALSE 2414010WL0067919 00415 SBIN0009648 651 21/05/2022 CMNE002,
10395 OR2414010002_140522FTO_121691 2414010000NRG22Z140520220802243 14/05/2022 MANIKYA NETAM MANIKYA NETAM 2414010WL0067919 00415 SBIN0009648 651 21/05/2022 CMNE002,
10396 OR2414010002_140522FTO_121691 2414010000NRG22Z140520220802244 14/05/2022 PUNIT NETAM PUNIT NETAM 2414010WL0067919 00415 SBIN0009648 651 21/05/2022 CMNE002,
10397 OR2414010002_140522FTO_121691 2414010000NRG22Z140520220802245 14/05/2022 SADHU NETAM SADHU NETAM 2414010WL0067919 00415 SBIN0009648 651 21/05/2022 CMNE002,
10398 OR2414010002_140522FTO_121691 2414010000NRG22Z140520220802246 14/05/2022 SUNEI NETAM SUNEI NETAM 2414010WL0067919 00415 SBIN0009648 651 21/05/2022 CMNE002,
10399 OR2414010002_140522FTO_121691 2414010000NRG22Z140520220802247 14/05/2022 DHANANJAYA NETAM DHANANJAYA NETAM 2414010WL0067919 00415 SBIN0009648 651 21/05/2022 CMNE002,
10400 OR2414010017_020622APB_FTO_183170 2414010000NRG23020620220129166 N0622003AE6FB 02/06/2022 THABIRA MAJHI THABIRA MAJHI 2414010WL0007949 00474 SBIN0RRUKGB 1554 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10401 OR2414010017_020622APB_FTO_183170 2414010000NRG23020620220129177 N0622003AE716 02/06/2022 ARMILA MAJHI ARMILA MAJHI 2414010WL0007949 00415 SBIN0009648 1554 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10402 OR2414010017_020622FTO_183161 2414010000NRG23020620220129207 N0622003AE6C8 02/06/2022 KUMUDINI PATEL KUMUDINI PATEL 2414010WL0007949 00415 SBIN0009648 1554 08/06/2022 No Such Account
10403 OR2414010009_051122APB_FTO_743458 2414010000NRG23031120220567311 6387791237 05/11/2022 LALITA PUJHARI LALITA PUJHARI 2414010WL0028410 00415 SBIN0009648 1332 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10404 OR2414010011_040123FTO_985641 2414010000NRG23040120230845661 9089232506 04/01/2023 MONAJA BARHA MONAJA BARHA 2414010WL0038198 00415 SBIN0003840 888 23/02/2023 No Such Account
10405 OR2414010005_060123FTO_993442 2414010000NRG23060120230858133 9092172414 06/01/2023 NURADHAN SAHU NURADHAN SAHU 2414010WL0038509 00415 SBIN0001322 1554 23/02/2023 No Such Account
10406 OR2414010018_060323APB_FTO_1134418 2414010000NRG23060320231140828 0497078009 06/03/2023 CHAITRAM SATNAMI CHAITRAM SATNAMI 2414010WL047029 00415 SBIN0003840 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10407 OR2414010005_081022FTO_636948 2414010000NRG23071020220457017 5561335162 08/10/2022 NIRANJAN BAG NIRANJAN BAG 2414010WL0024932 00415 SBIN0001322 222 14/10/2022 No Such Account
10408 OR2414010012_100123APB_FTO_1001352 2414010000NRG23090120230866762 9121344255 10/01/2023 Mr.GOURAHARI MALIK Mr.GOURAHARI MALIK 2414010WL0038688 00474 SBIN0RRUKGB 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10409 OR2414010009_100323APB_FTO_1142009 2414010000NRG23090320231148754 0497128898 10/03/2023 BHAKTU BHOI BHAKTU BHOI 2414010WL047337 00415 SBIN0009648 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10410 OR2414010009_100323APB_FTO_1142016 2414010000NRG23090320231149498 9933019769 10/03/2023 LALITA PUJHARI LALITA PUJHARI 2414010WL047361 00415 SBIN0009648 2 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10411 OR2414010018_110223APB_FTO_1095440 2414010000NRG23100220231052380 8680419382 11/02/2023 SACHIDA PANDEY SACHIDA PANDEY 2414010WL043750 00474 SBIN0RRUKGB 666 11/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10412 OR2414010003_111122APB_FTO_765043 2414010000NRG23101120220595732 6518657997 11/11/2022 HADU DANSENA HADU DANSENA 2414010WL0029451 00415 SBIN0003840 222 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10413 OR2414008007_251022FTO_696024 2414008007NRG23241020220524745 5996696435 25/10/2022 BALARAM SAHU BALARAM SAHU 2414008007WL0026895 00474 SBIN0RRUKGB 666 31/10/2022 Account closed
10414 OR2414008008_301222APB_FTO_968422 2414008008NRG23301220220805647 9089551035 30/12/2022 RAJANIKANTA BAHUK RAJANIKANTA BAHUK 2414008008WL0037265 00474 SBIN0RRUKGB 888 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10415 OR2414008010_160323APB_FTO_1156572 2414008010NRG23160320231188170 0497174933 16/03/2023 JASHOBANTI SAHU JASHOBANTI SAHU 2414008010WL048451 00415 SBIN0013622 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10416 OR2414010007_091022FTO_638986 2414010000NRG23061020220448532 5573780436 09/10/2022 PADMA BHOI PADMA BHOI 2414010WL0024626 00415 SBIN0009648 1110 14/10/2022 Account closed
10417 OR2414010012_070622APB_FTO_200591 2414010000NRG23070620220145201 2221220256 07/06/2022 ARJUN BHOI ARJUN BHOI 2414010WL0008717 00415 SBIN0003840 1554 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10418 OR2414010022_130123APB_FTO_1017012 2414010000NRG23100120230881233 9122472122 13/01/2023 RAJESH BAG RAJESH BAG 2414010WL0039137 00415 SBIN0003840 666 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10419 OR2414010018_150722FTO_359149 2414010000NRG23100720220269065 3196159775 15/07/2022 DHARMENDRA PANDEY DHARMENDRA PANDEY 2414010WL0015139 00474 SBIN0RRUKGB 1058 20/07/2022 Account closed
10420 OR2414010004_130123APB_FTO_1018493 2414010000NRG23110120230887583 9122312816 13/01/2023 KRISHNI RANA KRISHNI RANA 2414010WL0039336 00415 SBIN0003840 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10421 OR2414010018_130123APB_FTO_1013943 2414010000NRG23110120230888750 7878626209 13/01/2023 NIRMAL PATEL NIRMAL PATEL 2414010WL0039369 00474 SBIN0RRUKGB 666 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10422 OR2414010008_130123FTO_1013770 2414010000NRG23120120230891096 9122060285 13/01/2023 ANJANA KALARI ANJANA KALARI 2414010WL0039406 00415 SBIN0003840 1110 24/02/2023 No Such Account
10423 OR2414010012_130123APB_FTO_1015677 2414010000NRG23120120230893575 7896747330 13/01/2023 Mr.GOURAHARI MALIK Mr.GOURAHARI MALIK 2414010WL0039460 00474 SBIN0RRUKGB 1110 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10424 OR2414010006_170123APB_FTO_1029181 2414010000NRG23120120230900092 9122378396 17/01/2023 SAROJANI SETH SAROJANI SETH 2414010WL0039598 00415 SBIN0009649 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10425 OR2414010012_120622APB_FTO_222383 2414010000NRG23120620220168584 2366287861 12/06/2022 ARJUN BHOI ARJUN BHOI 2414010WL0009828 00415 SBIN0003840 1554 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10426 OR2414010012_120622APB_FTO_222383 2414010000NRG23120620220168964 2366287851 12/06/2022 GOURAHARI MALLIK GOURAHARI MALLIK 2414010WL0009834 00474 SBIN0RRUKGB 1554 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10427 OR2414010007_130522FTO_120632 2414010000NRG23130520220055854 1593019695 13/05/2022 DAKTAR DHARUA DAKTAR DHARUA 2414010WL0004229 00415 SBIN0009648 666 26/05/2022 No Such Account
10428 OR2414010007_130522FTO_120632 2414010000NRG23130520220055915 1593019665 13/05/2022 KUNJAL BAG KUNJAL BAG 2414010WL0004234 00415 SBIN0009648 888 26/05/2022 No Such Account
10429 OR2414010001_141022APB_FTO_656907 2414010000NRG23131020220477507 5573647531 14/10/2022 BIJAMATI MAHANAND BIJAMATI MAHANAND 2414010WL0025611 00045 BARB0PADMAP 1332 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10430 OR2414010022_160223APB_FTO_1103386 2414010000NRG23150220231070183 0260743362 16/02/2023 RAJESH BAG RAJESH BAG 2414010WL044362 00415 SBIN0003840 666 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10431 OR2414010002_160822APB_FTO_464576 2414010000NRG23150820220342900 4276939033 16/08/2022 Haradhan Sahu Haradhan Sahu 2414010WL0019000 00415 SBIN0009648 3108 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10432 OR2414010012_211222APB_FTO_925822 2414010000NRG23151220220721446 7343607910 21/12/2022 KETAKI BHOUA KETAKI BHOUA 2414010WL0034627 00415 SBIN0009648 1554 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10433 OR2414010016_060722APB_FTO_315158 2414010000NRG23060720220258203 3007229338 06/07/2022 KARTIKA BARIHA KARTIKA BARIHA 2414010WL0014650 00415 SBIN0003840 1554 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10434 OR2414010011_070323APB_FTO_1135221 2414010000NRG23070320231141646 0496780840 07/03/2023 BALAK TATI BALAK TATI 2414010WL047061 00474 SBIN0RRUKGB 869 03/04/2023 Aadhaar Number not Mapped to Account Number
10435 OR2414010003_090223APB_FTO_1092725 2414010000NRG23080220231043445 9126248480 09/02/2023 BASANTI AMARI BASANTI AMARI 2414010WL043485 00415 SBIN0003840 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10436 OR2414010003_110223APB_FTO_1095392 2414010000NRG23090220231049860 9126430371 11/02/2023 BASANTI AMARI BASANTI AMARI 2414010WL043638 00415 SBIN0003840 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10437 OR2414010013_111022FTO_646921 2414010000NRG23091020220461916 5625203231 11/10/2022 MURALI SAHU MURALI SAHU 2414010WL0025039 00462 UCBA0003219 444 19/10/2022 No Such Account
10438 OR2414010011_100323APB_FTO_1142034 2414010000NRG23100320231153201 9933042507 10/03/2023 ANURATH PANAKI ANURATH PANAKI 2414010WL047477 00415 SBIN0003840 869 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10439 OR2414010011_110522FTO_110795 2414010000NRG23110520220048792 1273638164 11/05/2022 sakanti majhi sakanti majhi 2414010WL0003804 00415 SBIN0003840 888 16/05/2022 No Such Account
10440 OR2414010011_130123FTO_1013899 2414010000NRG23120120230893043 7878378930 13/01/2023 hari dharua hari dharua 2414010WL0039453 00415 SBIN0009648 1110 13/01/2023 No Such Account
10441 OR2414010022_121022APB_FTO_651141 2414010000NRG23121020220470143 5625616160 12/10/2022 BHENKATRAMAN DUDUKA BHENKATRAMAN DUDUKA 2414010WL0025446 00415 SBIN0003840 888 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10442 OR2414010022_121022APB_FTO_651141 2414010000NRG23121020220470390 5625616162 12/10/2022 UTTARA BAG UTTARA BAG 2414010WL0025452 00415 SBIN0003840 1110 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10443 OR2414010003_130123APB_FTO_1017616 2414010000NRG23130120230904681 9122627910 13/01/2023 CHINTAMANI SETHA CHINTAMANI SETHA 2414010WL0039706 00415 SBIN0003840 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10444 OR2414010009_160223APB_FTO_1102672 2414010000NRG23130220231061223 8835167670 16/02/2023 RAJINDRA TARIAA RAJINDRA TARIAA 2414010WL044010 00415 SBIN0009648 16 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10445 OR2414010013_130323APB_FTO_1146506 2414010000NRG23130320231159504 0496822806 13/03/2023 SAUDAMINI BENTAKAR SAUDAMINI BENTAKAR 2414010WL047688 00415 SBIN0003840 1521 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10446 OR2414010013_130323APB_FTO_1146506 2414010000NRG23130320231160322 0496822805 13/03/2023 ANAND BAG ANAND BAG 2414010WL047709 00415 SBIN0003840 435 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10447 OR2414010018_160223APB_FTO_1103623 2414010000NRG23150220231069999 8892554033 16/02/2023 BABITA NIAL BABITA NIAL 2414010WL044357 00415 SBIN0003840 1554 18/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10448 OR2414010018_160223APB_FTO_1103623 2414010000NRG23150220231070267 8892554024 16/02/2023 SACHIDA PANDEY SACHIDA PANDEY 2414010WL044364 00474 SBIN0RRUKGB 1554 18/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10449 OR2414010016_160922FTO_564563 2414010000NRG23150920220384988 4878079372 16/09/2022 Keshan sabr Keshan sabr 2414010WL0021778 00474 SBIN0RRUKGB 1554 21/09/2022 No Such Account
10450 OR2414010016_160922APB_FTO_564574 2414010000NRG23150920220385002 4878048945 16/09/2022 SOUKILAL BARIHA SOUKILAL BARIHA 2414010WL0021778 00415 SBIN0003840 1110 21/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10451 OR2414010018_160123APB_FTO_1025083 2414010000NRG23160120230922776 8007779696 16/01/2023 NIRMAL PATEL NIRMAL PATEL 2414010WL0040132 00474 SBIN0RRUKGB 222 17/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10452 OR2414010016_060422FTO_11469 2414010000NRG22Z050420220786695 06/04/2022 JASODA SAHU JASODA SAHU 2414010WL0067639 00415 SBIN0003840 651 06/04/2022 CMNE002,
10453 OR2414010016_060422FTO_11469 2414010000NRG22Z050420220786696 06/04/2022 TULARAM SAHU TULARAM SAHU 2414010WL0067639 00415 SBIN0003840 651 06/04/2022 CMNE002,
10454 OR2414010016_060422FTO_11469 2414010000NRG22Z050420220786697 06/04/2022 SURENDRI SAHOO SURENDRI SAHOO 2414010WL0067639 00415 SBIN0003840 651 06/04/2022 CMNE002,
10455 OR2414010016_060422FTO_11469 2414010000NRG22Z050420220786698 06/04/2022 THAKUR SAHU THAKUR SAHU 2414010WL0067639 00462 UCBA0003219 651 06/04/2022 CMNE002,
10456 OR2414010016_060422FTO_11469 2414010000NRG22Z050420220786699 06/04/2022 GOBARDHAN PADHAN GOBARDHAN PADHAN 2414010WL0067639 00462 UCBA0003219 558 06/04/2022 CMNE002,
10457 OR2414010016_060422FTO_11469 2414010000NRG22Z050420220786700 06/04/2022 GURUCHARAN PRADHAN GURUCHARAN PRADHAN 2414010WL0067639 00415 SBIN0003840 558 06/04/2022 CMNE002,
10458 OR2414010016_060422FTO_11469 2414010000NRG22Z050420220786701 06/04/2022 SADANANDA SAHU SADANANDA SAHU 2414010WL0067639 00415 SBIN0003840 651 06/04/2022 CMNE002,
10459 OR2414010016_060422FTO_11469 2414010000NRG22Z050420220786709 06/04/2022 HIRAMANI RANA HIRAMANI RANA 2414010WL0067640 00415 SBIN0003840 651 06/04/2022 CMNE002,
10460 OR2414010016_060422FTO_11469 2414010000NRG22Z050420220786710 06/04/2022 PHAGANI RANA PHAGANI RANA 2414010WL0067640 00462 UCBA0003219 651 06/04/2022 CMNE002,
10461 OR2414010016_060422FTO_11469 2414010000NRG22Z050420220786713 06/04/2022 RASIKLAL SARIAN RASIKLAL SARIAN 2414010WL0067640 00415 SBIN0003840 651 06/04/2022 CMNE002,
10462 OR2414010016_060422FTO_11469 2414010000NRG22Z050420220786714 06/04/2022 GULAPI SARIA GULAPI SARIA 2414010WL0067640 00462 UCBA0003219 651 06/04/2022 CMNE002,
10463 OR2414010016_060422FTO_11469 2414010000NRG22Z050420220786715 06/04/2022 SINABAI SARIA SINABAI SARIA 2414010WL0067640 00462 UCBA0003219 651 06/04/2022 CMNE002,
10464 OR2414010016_060422FTO_11469 2414010000NRG22Z060420220787053 06/04/2022 BHIMA THAPA BHIMA THAPA 2414010WL0067660 00415 SBIN0003840 651 06/04/2022 CMNE002,
10465 OR2414010016_060422FTO_11469 2414010000NRG22Z060420220787054 06/04/2022 USHA THAPA USHA THAPA 2414010WL0067660 00462 UCBA0003219 651 06/04/2022 CMNE002,
10466 OR2414010016_060422FTO_11469 2414010000NRG22Z060420220787055 06/04/2022 KUMARI THAPA KUMARI THAPA 2414010WL0067660 00415 SBIN0003840 651 06/04/2022 CMNE002,
10467 OR2414010016_060422FTO_11469 2414010000NRG22Z060420220787056 06/04/2022 PRABHAT SATPATHY PRABHAT SATPATHY 2414010WL0067660 00415 SBIN0003840 651 06/04/2022 CMNE002,
10468 OR2414010016_060422FTO_11469 2414010000NRG22Z060420220787057 06/04/2022 GANDHARBI SATPATHY GANDHARBI SATPATHY 2414010WL0067660 00415 SBIN0003840 651 06/04/2022 CMNE002,
10469 OR2414010016_060422FTO_11469 2414010000NRG22Z060420220787066 06/04/2022 CHANDRAHASA PATEL CHANDRAHASA PATEL 2414010WL0067661 00415 SBIN0003840 465 06/04/2022 CMNE002,
10470 OR2414010016_060422FTO_11469 2414010000NRG22Z060420220787069 06/04/2022 MITRABHANU SAHU MITRABHANU SAHU 2414010WL0067661 00415 SBIN0003840 465 06/04/2022 CMNE002,
10471 OR2414010016_060422FTO_11469 2414010000NRG22Z060420220787070 06/04/2022 SANYASHI SAHU SANYASHI SAHU 2414010WL0067661 00462 UCBA0003219 465 06/04/2022 CMNE002,
10472 OR2414010016_060422FTO_11469 2414010000NRG22Z060420220787071 06/04/2022 MADHABI SAHU MADHABI SAHU 2414010WL0067661 00415 SBIN0003840 465 06/04/2022 CMNE002,
10473 OR2414010016_060422FTO_11469 2414010000NRG22Z060420220787072 06/04/2022 DEBAKI RANA DEBAKI RANA 2414010WL0067661 00415 SBIN0003840 465 06/04/2022 CMNE002,
10474 OR2414010016_060422FTO_11469 2414010000NRG22Z060420220787073 06/04/2022 MALATI BAG MALATI BAG 2414010WL0067661 00415 SBIN0003840 651 06/04/2022 CMNE002,
10475 OR2414010011_191022FTO_673993 2414010000NRG22Z120420220791994 5898082696 19/10/2022 TRINATHA BHOI TRINATHA BHOI 2414010WL0067764 00415 SBIN0003840 372 22/10/2022 Account Closed
10476 OR2414010_060422FTO_10613 2414010000NRG22Z290320220759311 06/04/2022 LOKESH KAMAR LOKESH KAMAR 2414010WL0066367 00474 SBIN0RRUKGB 651 06/04/2022 CMNE002,
10477 OR2414010_060422FTO_10613 2414010000NRG22Z290320220759318 06/04/2022 RUKSANA KHAN RUKSANA KHAN 2414010WL0066367 00462 UCBA0003219 651 06/04/2022 CMNE002,
10478 OR2414010_060422FTO_10613 2414010000NRG22Z290320220759319 06/04/2022 JUMAN KHAN JUMAN KHAN 2414010WL0066367 00462 UCBA0003219 372 06/04/2022 CMNE002,
10479 OR2414010002_130922FTO_553039 2414010000NRG23010620220119100 4804113906 13/09/2022 UDIA GIRNA UDIA GIRNA 2414010WL0007502 00474 SBIN0RRUKGB 666 17/09/2022 No Such Account
10480 OR2414010018_021022APB_FTO_621873 2414010000NRG23011020220434495 5339356117 02/10/2022 HIRA MALIK HIRA MALIK 2414010WL0024087 00415 SBIN0003840 222 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10481 OR2414008010_100722FTO_325896 2414008010NRG23Z090720220267711 10/07/2022 BARA PODH BARA PODH 2414008010WL0015074 00415 SBIN0013622 624 11/07/2022 CMNE002,
10482 OR2414008010_100722FTO_325896 2414008010NRG23Z090720220267712 10/07/2022 GOLAPI PODH GOLAPI PODH 2414008010WL0015074 00415 SBIN0013622 624 11/07/2022 CMNE002,
10483 OR2414008010_100722FTO_325896 2414008010NRG23Z090720220267713 10/07/2022 PANDAB PODH PANDAB PODH 2414008010WL0015074 00415 SBIN0013622 624 11/07/2022 CMNE002,
10484 OR2414008010_100722FTO_325896 2414008010NRG23Z090720220267714 10/07/2022 JYOSHNA PODH JYOSHNA PODH 2414008010WL0015074 00415 SBIN0013622 624 11/07/2022 CMNE002,
10485 OR2414008010_100722FTO_325896 2414008010NRG23Z090720220267715 10/07/2022 JUGESWAR THAPA JUGESWAR THAPA 2414008010WL0015074 00415 SBIN0013622 624 11/07/2022 CMNE002,
10486 OR2414008010_100722FTO_325896 2414008010NRG23Z090720220267716 10/07/2022 KSHIRA THAPA KSHIRA THAPA 2414008010WL0015074 00415 SBIN0013622 624 11/07/2022 CMNE002,
10487 OR2414008010_100722FTO_325896 2414008010NRG23Z090720220267718 10/07/2022 SURENDRA DANSANA SURENDRA DANSANA 2414008010WL0015075 00474 SBIN0RRUKGB 1456 11/07/2022 CMNE002,
10488 OR2414010010_150422FTO_25539 2414010000NRG23140420220003952 0916864277 15/04/2022 TRIBHANU CHHAKO TRIBHANU CHHAKO 2414010WL0000308 00415 SBIN0009648 1554 07/05/2022 No Such Account
10489 OR2414010003_181122APB_FTO_794170 2414010000NRG23141120220606621 6653391425 18/11/2022 HADU DANSENA HADU DANSENA 2414010WL0029866 00415 SBIN0003840 222 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10490 OR2414010002_150323APB_FTO_1150951 2414010000NRG23150320231173711 9932981951 15/03/2023 CHUDAMANI BHUE CHUDAMANI BHUE 2414010WL048089 00415 SBIN0003840 1304 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10491 OR2414010015_170223APB_FTO_1105603 2414010000NRG23170220231076911 0261970877 17/02/2023 TILOTAMA BARIHA TILOTAMA BARIHA 2414010WL044640 00415 SBIN0009649 1332 29/03/2023 A/c Blocked or Frozen
10492 OR2414010015_170223APB_FTO_1105603 2414010000NRG23170220231076931 0261970872 17/02/2023 SUBAKARA BARIHA SUBAKARA BARIHA 2414010WL044640 00415 SBIN0009649 1332 29/03/2023 A/c Blocked or Frozen
10493 OR2414010004_180323APB_FTO_1162394 2414010000NRG23180320231195826 0496514234 18/03/2023 CHANDRABATI RANA CHANDRABATI RANA 2414010WL048657 00415 SBIN0003840 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10494 OR2414010004_180323APB_FTO_1162394 2414010000NRG23180320231195854 0496514227 18/03/2023 SANTOSH SAHU SANTOSH SAHU 2414010WL048657 00415 SBIN0003840 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10495 OR2414010013_200323APB_FTO_1166061 2414010000NRG23180320231198371 0496736929 20/03/2023 SAUDAMINI BENTAKAR SAUDAMINI BENTAKAR 2414010WL048748 00415 SBIN0003840 1521 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10496 OR2414010001_180422FTO_33891 2414010000NRG23180420220008339 0919697862 18/04/2022 RAMESH KUMBHAR RAMESH KUMBHAR 2414010WL0000663 00415 SBIN0001322 888 07/05/2022 No Such Account
10497 OR2414010014_190123APB_FTO_1035115 2414010000NRG23190120230943384 8069225802 19/01/2023 LUKU BUDEK LUKU BUDEK 2414010WL0040657 00474 SBIN0RRUKGB 777 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10498 OR2414010009_221222APB_FTO_932004 2414010000NRG23201220220739809 9085234423 22/12/2022 LALITA PUJHARI LALITA PUJHARI 2414010WL0035317 00415 SBIN0009648 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10499 OR2414010018_240323FTO_1178856 2414010000NRG23220320231215621 0498328068 24/03/2023 PABITRA SUNA PABITRA SUNA 2414010WL049207 00415 SBIN0003840 1521 03/04/2023 No Such Account
10500 OR2414010019_260822FTO_505028 2414010000NRG23220620220212763 4394986528 26/08/2022 GOUTAM RANA GOUTAM RANA 2414010WL0012132 00415 SBIN0003840 1554 02/09/2022 No Such Account
10501 OR2414010018_240323FTO_1178856 2414010000NRG23230320231216457 0498328074 24/03/2023 THABIRA SAHU THABIRA SAHU 2414010WL049234 00474 SBIN0RRUKGB 1739 03/04/2023 No Such Account
10502 OR2414010003_240123APB_FTO_1049540 2414010000NRG23240120230973555 8197400116 24/01/2023 MADANA MAHANANDA MADANA MAHANANDA 2414010WL0041372 00415 SBIN0003840 444 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10503 OR2414010018_250822FTO_500327 2414010000NRG23250820220354047 4314015642 25/08/2022 GOLAPA DAS GOLAPA DAS 2414010WL0019755 00474 SBIN0RRUKGB 1332 31/08/2022 No Such Account
10504 OR2414010021_050323APB_FTO_1131822 2414010000NRG23050320231135145 0497200391 05/03/2023 BIKASH BARIK BIKASH BARIK 2414010WL046771 00415 SBIN0009649 869 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10505 OR2414010011_191022FTO_673948 2414010000NRG23050720220255875 5996647259 19/10/2022 KAMARI AMARI KAMARI AMARI 2414010WL0014483 00415 SBIN0003840 11 31/10/2022 No Such Account
10506 OR2414010018_080822FTO_441960 2414010000NRG23050820220327633 4228968398 08/08/2022 UTTAM SINGH DHARUA UTTAM SINGH DHARUA 2414010WL0018245 00415 SBIN0003840 1554 27/08/2022 No Such Account
10507 OR2414010011_060522APB_FTO_96122 2414010000NRG23060520220038330 1225426459 06/05/2022 BHAGATARAM BAG BHAGATARAM BAG 2414010WL0002980 00415 SBIN0003840 1554 14/05/2022 Aadhaar Number not Mapped to Account Number
10508 OR2414010017_060622FTO_194836 2414010000NRG23060620220139703 2221913070 06/06/2022 KUMODINI BHIL KUMODINI BHIL 2414010WL0008454 00415 SBIN0009648 1554 11/06/2022 No Such Account
10509 OR2414010017_060622FTO_194836 2414010000NRG23060620220139777 2221913024 06/06/2022 DAMODAR SAHU DAMODAR SAHU 2414010WL0008454 00415 SBIN0009648 1554 11/06/2022 No Such Account
10510 OR2414010011_191022FTO_673948 2414010000NRG23071020220452630 5996647262 19/10/2022 TIKESWAR BAG TIKESWAR BAG 2414010WL0024746 00415 SBIN0003840 222 31/10/2022 No Such Account
10511 OR2414010005_100123FTO_1001179 2414010000NRG23090120230872088 9121951047 10/01/2023 NURADHAN SAHU NURADHAN SAHU 2414010WL0038860 00415 SBIN0001322 888 24/02/2023 No Such Account
10512 OR2414010011_090522APB_FTO_101729 2414010000NRG23090520220041601 1271478107 09/05/2022 BHAGATARAM BAG BHAGATARAM BAG 2414010WL0003173 00415 SBIN0003840 1110 16/05/2022 Aadhaar Number not Mapped to Account Number
10513 OR2414010007_090522FTO_101460 2414010000NRG23090520220042806 1271200350 09/05/2022 DAKTAR DHARUA DAKTAR DHARUA 2414010WL0003270 00415 SBIN0009648 444 17/05/2022 No Such Account
10514 OR2414010011_191022FTO_673948 2414010000NRG23090620220153392 5996647254 19/10/2022 BHAGATARAM BAG BHAGATARAM BAG 2414010WL0009065 00415 SBIN0003840 1110 31/10/2022 No Such Account
10515 OR2414010011_191022FTO_673948 2414010000NRG23100620220161982 5996647261 19/10/2022 KAMARI AMARI KAMARI AMARI 2414010WL0009471 00415 SBIN0003840 666 31/10/2022 No Such Account
10516 OR2414010005_110123FTO_1007900 2414010000NRG23110120230885231 9119499786 11/01/2023 ULASI BARIHA ULASI BARIHA 2414010WL0039266 00415 SBIN0003840 1554 24/02/2023 No Such Account
10517 OR2414010018_110123FTO_1009158 2414010000NRG23110120230888301 9119505108 11/01/2023 SANTOSH DHARUA SANTOSH DHARUA 2414010WL0039347 00474 SBIN0RRUKGB 1554 24/02/2023 Account closed
10518 OR2414010017_120522FTO_111919 2414010000NRG23110520220048380 1345032603 12/05/2022 TIKELAL BARIK TIKELAL BARIK 2414010WL0003763 00415 SBIN0009648 1554 18/05/2022 No Such Account
10519 OR2414010017_120522FTO_111919 2414010000NRG23110520220048390 1345032604 12/05/2022 LABINDRA MAJHI LABINDRA MAJHI 2414010WL0003763 00415 SBIN0009648 1554 18/05/2022 No Such Account
10520 OR2414010017_120522FTO_111919 2414010000NRG23110520220049757 1345032576 12/05/2022 KALYANI SETH KALYANI SETH 2414010WL0003887 00415 SBIN0009648 1554 18/05/2022 No Such Account
10521 OR2414010011_140722APB_FTO_349957 2414010000NRG23110720220272426 3187823086 14/07/2022 HIRANYA SAHU HIRANYA SAHU 2414010WL0015322 00474 SBIN0RRUKGB 1058 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10522 OR2414010011_140722APB_FTO_349957 2414010000NRG23110720220272452 3187823098 14/07/2022 HAKIMSINGH KAPAT HAKIMSINGH KAPAT 2414010WL0015322 00474 SBIN0RRUKGB 1058 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10523 OR2414010003_150323APB_FTO_1151628 2414010000NRG23140320231165583 9933036972 15/03/2023 SUSHANTA SAHU SUSHANTA SAHU 2414010WL047832 00415 SBIN0003840 1087 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10524 OR2414010009_170323APB_FTO_1158246 2414010000NRG23150320231173956 9932987376 17/03/2023 RAJINDRA TARIAA RAJINDRA TARIAA 2414010WL048095 00415 SBIN0009648 1521 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10525 OR2414010015_170323APB_FTO_1160331 2414010000NRG23150320231175433 0496769721 17/03/2023 TILOTAMA BARIHA TILOTAMA BARIHA 2414010WL048149 00415 SBIN0009649 1521 03/04/2023 A/c Blocked or Frozen
10526 OR2414010011_191022FTO_673948 2414010000NRG23150720220282532 5996647260 19/10/2022 KAMARI AMARI KAMARI AMARI 2414010WL0015789 00415 SBIN0003840 9 31/10/2022 No Such Account
10527 OR2414010012_150922FTO_562147 2414010000NRG23150920220384316 4860472648 15/09/2022 JOGINDRA MAHANAND JOGINDRA MAHANAND 2414010WL0021743 00415 SBIN0009648 666 20/09/2022 No Such Account
10528 OR2414010007_110223APB_FTO_1095704 2414010000NRG23110220231055282 9126362640 11/02/2023 SRIKARA BARIHA SRIKARA BARIHA 2414010WL043825 00415 SBIN0009648 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10529 OR2414010013_130123APB_FTO_1015712 2414010000NRG23120120230890032 9122464619 13/01/2023 MAHESWAR KAMATI MAHESWAR KAMATI 2414010WL0039390 00415 SBIN0003840 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10530 OR2414010017_140522APB_FTO_121854 2414010000NRG23140520220057162 1593458950 14/05/2022 KARAM SINGH BARHA KARAM SINGH BARHA 2414010WL0004298 00474 SBIN0RRUKGB 1554 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10531 OR2414010018_150822FTO_463261 2414010000NRG23140820220342524 4276531033 15/08/2022 UTTAM SINGH DHARUA UTTAM SINGH DHARUA 2414010WL0018966 00415 SBIN0003840 1110 30/08/2022 No Such Account
10532 OR2414010009_160223APB_FTO_1102665 2414010000NRG23150220231068536 0254359384 16/02/2023 LALITA PUJHARI LALITA PUJHARI 2414010WL044315 00415 SBIN0009648 13 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10533 OR2414010011_170622APB_FTO_244072 2414010000NRG23170620220195720 2515689293 17/06/2022 HIRANYA SAHU HIRANYA SAHU 2414010WL0011238 00474 SBIN0RRUKGB 400 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10534 OR2414010011_170622APB_FTO_244072 2414010000NRG23170620220195732 2515689239 17/06/2022 NABIN PATEL NABIN PATEL 2414010WL0011238 00474 SBIN0RRUKGB 400 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10535 OR2414010011_170622APB_FTO_244072 2414010000NRG23170620220195760 2515689244 17/06/2022 HAKIMSINGH KAPAT HAKIMSINGH KAPAT 2414010WL0011238 00474 SBIN0RRUKGB 400 27/06/2022 Aadhaar Number not Mapped to Account Number
10536 OR2414010002_190522FTO_135312 2414010000NRG23190520220071048 1595691136 19/05/2022 UDIA GIRNA UDIA GIRNA 2414010WL0005085 00474 SBIN0RRUKGB 666 26/05/2022 No Such Account
10537 OR2414010018_190622FTO_250220 2414010000NRG23190620220200560 5307079276 19/06/2022 AMBEEKA PATEL AMBEEKA PATEL 2414010WL0011527 00474 SBIN0RRUKGB 1554 07/10/2022 No Such Account
10538 OR2414010005_211022FTO_683859 2414010000NRG23191020220500937 5997094668 21/10/2022 SUMITRA BARIHA SUMITRA BARIHA 2414010WL0026356 00415 SBIN0009649 1332 31/10/2022 No Such Account
10539 OR2414010015_240123APB_FTO_1049929 2414010000NRG23200120230955114 9123221103 24/01/2023 TILOTAMA BARIHA TILOTAMA BARIHA 2414010WL0040909 00415 SBIN0009649 1554 24/02/2023 A/c Blocked or Frozen
10540 OR2414010015_210223APB_FTO_1110422 2414010000NRG23200220231087136 0262886117 21/02/2023 PARAMESWAR BISWAL PARAMESWAR BISWAL 2414010WL045001 00415 SBIN0009649 888 29/03/2023 A/c Blocked or Frozen
10541 OR2414010007_201222FTO_922911 2414010000NRG23201220220742565 7342167456 20/12/2022 JASHOBANTI BHOI JASHOBANTI BHOI 2414010WL0035434 00415 SBIN0009648 5 21/12/2022 Account Closed
10542 OR2414010011_230123FTO_1045587 2414010000NRG23210120230959539 9122984921 23/01/2023 Madan banchhor Madan banchhor 2414010WL0041018 00415 SBIN0003840 1554 24/02/2023 No Such Account
10543 OR2414010002_210323APB_FTO_1169977 2414010000NRG23210320231208627 0007370923 21/03/2023 CHUDAMANI BHUE CHUDAMANI BHUE 2414010WL049023 00415 SBIN0003840 1521 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10544 OR2414010011_220622APB_FTO_264138 2414010000NRG23210620220211478 2560575419 22/06/2022 HIRANYA SAHU HIRANYA SAHU 2414010WL0012031 00474 SBIN0RRUKGB 666 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10545 OR2414010011_220622APB_FTO_264138 2414010000NRG23210620220211490 2560575453 22/06/2022 NABIN PATEL NABIN PATEL 2414010WL0012031 00474 SBIN0RRUKGB 666 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10546 OR2414010011_220622APB_FTO_264138 2414010000NRG23210620220211513 2560575428 22/06/2022 HAKIMSINGH KAPAT HAKIMSINGH KAPAT 2414010WL0012031 00474 SBIN0RRUKGB 666 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10547 OR2414010018_240323APB_FTO_1178867 2414010000NRG23220320231215609 0152417466 24/03/2023 SACHIDA PANDEY SACHIDA PANDEY 2414010WL049207 00474 SBIN0RRUKGB 1521 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10548 OR2414010015_180123APB_FTO_1031166 2414010000NRG23160120230921797 9122377807 18/01/2023 SRIPATI LUHAR SRIPATI LUHAR 2414010WL0040106 00045 BARB0PADMAP 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10549 OR2414010014_170123APB_FTO_1026883 2414010000NRG23160120230923557 8026525925 17/01/2023 LUKU BUDEK LUKU BUDEK 2414010WL0040144 00474 SBIN0RRUKGB 666 18/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10550 OR2414010012_170822APB_FTO_470629 2414010000NRG23160820220344797 4277009726 17/08/2022 MUKUNDA SIKA MUKUNDA SIKA 2414010WL0019146 00415 SBIN0009648 1554 30/08/2022 Aadhaar Number not Mapped to Account Number
10551 OR2414010021_180123APB_FTO_1031433 2414010000NRG23170120230927012 9122358621 18/01/2023 JAGANATH BHOI JAGANATH BHOI 2414010WL0040236 00415 SBIN0009649 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10552 OR2414010015_180522APB_FTO_132382 2414010000NRG23180520220066413 1594170232 18/05/2022 MANI RANA MANI RANA 2414010WL0004849 00415 SBIN0009649 1554 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10553 OR2414010013_190522APB_FTO_134562 2414010000NRG23190520220068046 1594132045 19/05/2022 SAHADEBA BARIHA SAHADEBA BARIHA 2414010WL0004967 00474 SBIN0RRUKGB 1332 26/05/2022 A/c Blocked or Frozen
10554 OR2414010017_190522APB_FTO_135380 2414010000NRG23190520220075722 1594183909 19/05/2022 SAMARIBAI LUHURA SAMARIBAI LUHURA 2414010WL0005243 00474 SBIN0RRUKGB 1554 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10555 OR2414010018_220922APB_FTO_586043 2414010000NRG23190920220392026 4995778313 22/09/2022 HIRA MALIK HIRA MALIK 2414010WL0022164 00415 SBIN0003840 1110 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10556 OR2414010011_201222APB_FTO_923119 2414010000NRG23191220220735510 9085316391 20/12/2022 BRUNDABANA BANCHHOR BRUNDABANA BANCHHOR 2414010WL0035191 00474 SBIN0RRUKGB 16 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10557 OR2414010006_230123APB_FTO_1045791 2414010000NRG23200120230953379 9123533242 23/01/2023 SAROJANI SETH SAROJANI SETH 2414010WL0040889 00415 SBIN0009649 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10558 OR2414010009_240323APB_FTO_1178520 2414010000NRG23200320231206163 0152415330 24/03/2023 RAJINDRA TARIAA RAJINDRA TARIAA 2414010WL048957 00415 SBIN0009648 1521 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10559 OR2414010009_240323APB_FTO_1178520 2414010000NRG23200320231206340 0152415306 24/03/2023 LALITA PUJHARI LALITA PUJHARI 2414010WL048967 00415 SBIN0009648 15 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10560 OR2414010007_201222APB_FTO_922908 2414010000NRG23201220220742578 9085320873 20/12/2022 ROHIT LUHAD ROHIT LUHAD 2414010WL0035434 00415 SBIN0009648 5 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10561 OR2414010009_230223APB_FTO_1115353 2414010000NRG23230220231099920 9112771239 23/02/2023 RAJINDRA TARIAA RAJINDRA TARIAA 2414010WL045410 00415 SBIN0009648 16 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10562 OR2414010015_310323APB_FTO_1208610 2414010000NRG23250320231233519 1174488519 31/03/2023 TILOTAMA BARIHA TILOTAMA BARIHA 2414010WL049661 00415 SBIN0009649 1521 03/05/2023 A/c Blocked or Frozen
10563 OR2414010013_260922FTO_596541 2414010000NRG23260920220410464 5061705572 26/09/2022 MITHILA SAHU MITHILA SAHU 2414010WL0023058 00474 SBIN0RRUKGB 1110 29/09/2022 No Such Account
10564 OR2414010011_290323APB_FTO_1197318 2414010000NRG23270320231244827 2806402726 29/03/2023 BENDELA SUNA BENDELA SUNA 2414010WL049931 00415 SBIN0003840 15 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10565 OR2414010011_290323APB_FTO_1197318 2414010000NRG23270320231244832 2806402800 29/03/2023 JAGAT BINAT JAGAT BINAT 2414010WL049931 00474 SBIN0RRUKGB 15 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10566 OR2414010011_270622APB_FTO_279064 2414010000NRG23270620220227429 2895840352 27/06/2022 HIRANYA SAHU HIRANYA SAHU 2414010WL0012901 00474 SBIN0RRUKGB 666 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10567 OR2414010016_090522APB_FTO_101595 2414010000NRG23090520220043908 1271627094 09/05/2022 SHAYAMA BARIHA SHAYAMA BARIHA 2414010WL0003349 00415 SBIN0003840 444 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10568 OR2414010013_111122FTO_764868 2414010000NRG23101120220592050 6518005482 11/11/2022 TILOTTAMA BHUE TILOTTAMA BHUE 2414010WL0029351 00415 SBIN0003840 888 17/11/2022 No Such Account
10569 OR2414010017_120522APB_FTO_111941 2414010000NRG23110520220049708 1345570644 12/05/2022 SAMARIBAI LUHURA SAMARIBAI LUHURA 2414010WL0003887 00474 SBIN0RRUKGB 1554 18/05/2022 Aadhaar Number not Mapped to Account Number
10570 OR2414010014_130123FTO_1015101 2414010000NRG23130120230901645 7891405090 13/01/2023 MAHADEB BARIHA MAHADEB BARIHA 2414010WL0039624 00415 SBIN0003840 1554 13/01/2023 No Such Account
10571 OR2414010014_130123FTO_1015101 2414010000NRG23130120230901647 7891405089 13/01/2023 MAHADEB BARIHA MAHADEB BARIHA 2414010WL0039624 00415 SBIN0003840 1554 13/01/2023 No Such Account
10572 OR2414010019_130622FTO_229234 2414010000NRG23130620220170955 2363571898 13/06/2022 GOUTAM RANA GOUTAM RANA 2414010WL0009934 00415 SBIN0003840 1554 18/06/2022 No Such Account
10573 OR2414010019_131022FTO_653789 2414010000NRG23131020220474708 5847221881 13/10/2022 Fhagani Hial Fhagani Hial 2414010WL0025547 00415 SBIN0003840 1110 20/10/2022 No Such Account
10574 OR2414010019_131022FTO_653789 2414010000NRG23131020220474882 5847221816 13/10/2022 Bishakha Meher Bishakha Meher 2414010WL0025550 00415 SBIN0003840 605 20/10/2022 No Such Account
10575 OR2414010011_150323FTO_1151033 2414010000NRG23140320231165443 0496292940 15/03/2023 BIMALA DHARUA BIMALA DHARUA 2414010WL047829 00415 SBIN0003840 15 03/04/2023 No Such Account
10576 OR2414010011_150323FTO_1151033 2414010000NRG23140320231165450 0496292941 15/03/2023 SARASWATI DHARUA SARASWATI DHARUA 2414010WL047829 00415 SBIN0003840 15 03/04/2023 No Such Account
10577 OR2414010011_170323APB_FTO_1157308 2414010000NRG23150320231177499 9932995782 17/03/2023 ANURATH PANAKI ANURATH PANAKI 2414010WL048194 00415 SBIN0003840 1304 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10578 OR2414010010_160323APB_FTO_1153192 2414010000NRG23150320231177913 9932993434 16/03/2023 BINATI MAJHI BINATI MAJHI 2414010WL048209 00415 SBIN0009648 1521 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10579 OR2414010011_170622FTO_244063 2414010000NRG23170620220195184 2514958629 17/06/2022 KAMARI AMARI KAMARI AMARI 2414010WL0011219 00415 SBIN0003840 11 27/06/2022 No Such Account
10580 OR2414010008_181122APB_FTO_794375 2414010000NRG23181120220622199 6655395106 18/11/2022 SAJANA TANDI SAJANA TANDI 2414010WL0030625 00415 SBIN0003840 1554 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10581 OR2414010017_190522FTO_135374 2414010000NRG23190520220075719 1593983682 19/05/2022 JOGINDRA PUTA JOGINDRA PUTA 2414010WL0005243 00415 SBIN0009648 1554 26/05/2022 No Such Account
10582 OR2414010017_190522FTO_135374 2414010000NRG23190520220075767 1593983715 19/05/2022 KALYANI SETH KALYANI SETH 2414010WL0005243 00415 SBIN0009648 1554 26/05/2022 No Such Account
10583 OR2414010012_211222APB_FTO_925808 2414010000NRG23191220220737534 9085406707 21/12/2022 KALABATI BHOI KALABATI BHOI 2414010WL0035258 00415 SBIN0003840 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10584 OR2414010013_201022FTO_680492 2414010000NRG23201020220501998 5959321154 20/10/2022 BALAKRUSHNA SAHU BALAKRUSHNA SAHU 2414010WL0026401 00415 SBIN0003840 888 27/10/2022 No Such Account
10585 OR2414008005_210223APB_FTO_1111254 2414008005NRG23210220231091980 0262195579 21/02/2023 SUKANTI BARIHA SUKANTI BARIHA 2414008005WL045141 00415 SBIN0017549 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10586 OR2414008005_310323APB_FTO_1208055 2414008005NRG23300320231284674 1173384014 31/03/2023 DAKTAR KHARSAL DAKTAR KHARSAL 2414008005WL051161 00415 SBIN0009651 1554 03/05/2023 A/c Blocked or Frozen
10587 OR2414008005_310323APB_FTO_1208055 2414008005NRG23300320231285358 1173384015 31/03/2023 DAKTAR KHARSAL DAKTAR KHARSAL 2414008005WL051179 00415 SBIN0009651 666 03/05/2023 A/c Blocked or Frozen
10588 OR2414008005_060323APB_FTO_1132763 2414008005NRG23Z060320231138062 9933023930 06/03/2023 SUKANTI BARIHA SUKANTI BARIHA 2414008005WL046926 00415 SBIN0017549 777 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10589 OR2414008005_080822APB_FTO_444891 2414008005NRG23Z080820220331674 4007829990 08/08/2022 KUMUDINI SAHU KUMUDINI SAHU 2414008005WL0018461 00415 SBIN0009651 624 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10590 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790581 02/06/2022 LALGI POUD LALGI POUD 2414008WL0067752 00415 SBIN0013622 651 02/06/2022 CMNE002,
10591 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790582 02/06/2022 LAXMI PODH LAXMI PODH 2414008WL0067752 00415 SBIN0009651 651 02/06/2022 CMNE002,
10592 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790583 02/06/2022 KARTIKA SAHU KARTIKA SAHU 2414008WL0067752 00415 SBIN0009651 651 02/06/2022 CMNE002,
10593 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790584 02/06/2022 RAJANI POUD RAJANI POUD 2414008WL0067752 00415 SBIN0013622 651 02/06/2022 CMNE002,
10594 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790585 02/06/2022 KRUSHNA CHANDRA RANA KRUSHNA CHANDRA RANA 2414008WL0067752 00474 SBIN0RRUKGB 279 02/06/2022 CMNE002,
10595 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790586 02/06/2022 URMILA RANA URMILA RANA 2414008WL0067752 00415 SBIN0009651 279 02/06/2022 CMNE002,
10596 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790587 02/06/2022 RINKU RANA RINKU RANA 2414008WL0067752 00415 SBIN0013622 279 02/06/2022 CMNE002,
10597 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790591 02/06/2022 HRUSIKESH BARIHA HRUSIKESH BARIHA 2414008WL0067752 00415 SBIN0009651 279 02/06/2022 CMNE002,
10598 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790592 02/06/2022 TARANI BAG TARANI BAG 2414008WL0067752 00415 SBIN0013622 279 02/06/2022 CMNE002,
10599 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790593 02/06/2022 SANJUKTA BAG SANJUKTA BAG 2414008WL0067752 00415 SBIN0013622 279 02/06/2022 CMNE002,
10600 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790604 02/06/2022 ACHUT RANA ACHUT RANA 2414008WL0067752 00474 SBIN0RRUKGB 279 02/06/2022 CMNE002,
10601 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790606 02/06/2022 CHINTAMANI PADHAN CHINTAMANI PADHAN 2414008WL0067752 00415 SBIN0013622 279 02/06/2022 CMNE002,
10602 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790607 02/06/2022 RITA SAHU RITA SAHU 2414008WL0067752 00415 SBIN0009651 279 02/06/2022 CMNE002,
10603 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790615 02/06/2022 TUNU POUD TUNU POUD 2414008WL0067752 00415 SBIN0013622 279 02/06/2022 CMNE002,
10604 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790616 02/06/2022 BHIKARI RANA BHIKARI RANA 2414008WL0067752 00474 SBIN0RRUKGB 279 02/06/2022 CMNE002,
10605 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790617 02/06/2022 SAVITA RANA SAVITA RANA 2414008WL0067752 00474 SBIN0RRUKGB 279 02/06/2022 CMNE002,
10606 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790621 02/06/2022 PARMANANDA DUDUKA PARMANANDA DUDUKA 2414008WL0067752 00415 SBIN0009651 279 02/06/2022 CMNE002,
10607 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790622 02/06/2022 BILAS DUDUKA BILAS DUDUKA 2414008WL0067752 00474 SBIN0RRUKGB 279 02/06/2022 CMNE002,
10608 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790623 02/06/2022 NEHERU SAHU NEHERU SAHU 2414008WL0067752 00415 SBIN0009651 279 02/06/2022 CMNE002,
10609 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790627 02/06/2022 ANADI RANA ANADI RANA 2414008WL0067752 00474 SBIN0RRUKGB 279 02/06/2022 CMNE002,
10610 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790628 02/06/2022 PADMABATI RANA PADMABATI RANA 2414008WL0067752 00415 SBIN0009651 93 02/06/2022 CMNE002,
10611 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790633 02/06/2022 RAJKISHOR BAG RAJKISHOR BAG 2414008WL0067752 00415 SBIN0009651 279 02/06/2022 CMNE002,
10612 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790639 02/06/2022 JITU BAG JITU BAG 2414008WL0067752 00415 SBIN0009651 186 02/06/2022 CMNE002,
10613 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790652 02/06/2022 GAJADHAR DUDUKA GAJADHAR DUDUKA 2414008WL0067752 00415 SBIN0009651 279 02/06/2022 CMNE002,
10614 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790653 02/06/2022 SAMARI DUDUKA SAMARI DUDUKA 2414008WL0067752 00474 SBIN0RRUKGB 279 02/06/2022 CMNE002,
10615 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790654 02/06/2022 SUJAN BARIHA SUJAN BARIHA 2414008WL0067752 00474 SBIN0RRUKGB 279 02/06/2022 CMNE002,
10616 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790655 02/06/2022 SUMITRA BARIHA SUMITRA BARIHA 2414008WL0067752 00415 SBIN0009651 279 02/06/2022 CMNE002,
10617 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790663 02/06/2022 NARAYAN BHOI NARAYAN BHOI 2414008WL0067752 00415 SBIN0009651 279 02/06/2022 CMNE002,
10618 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790664 02/06/2022 RAJANI BHOI RAJANI BHOI 2414008WL0067752 00415 SBIN0009651 279 02/06/2022 CMNE002,
10619 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790665 02/06/2022 GOLAPA BAG GOLAPA BAG 2414008WL0067752 00474 SBIN0RRUKGB 279 02/06/2022 CMNE002,
10620 OR2414010011_150323APB_FTO_1151044 2414010000NRG23130320231159735 0496506862 15/03/2023 CHHINU BARIHA CHHINU BARIHA 2414010WL047693 00474 SBIN0RRUKGB 15 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10621 OR2414008002_230522FTO_141258 2414008002NRG22Z110520220801170 23/05/2022 BALARAM BHUE BALARAM BHUE 2414008WL0067900 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
10622 OR2414008002_160722FTO_362926 2414008002NRG22Z130720220808146 3164490099 16/07/2022 HRUDANAND BARIHA HRUDANAND BARIHA 2414008WL0068028 00474 SBIN0RRUKGB 558 18/07/2022 Account Closed
10623 OR2414008002_160722FTO_362926 2414008002NRG22Z130720220808149 3164490098 16/07/2022 HRUDANAND BARIHA HRUDANAND BARIHA 2414008WL0068028 00474 SBIN0RRUKGB 465 18/07/2022 Account Closed
10624 OR2414008002_041122FTO_736858 2414008002NRG23031120220566013 6387573218 04/11/2022 SABITA BARIHA SABITA BARIHA 2414008002WL0028366 00415 SBIN0013622 1332 11/11/2022 No Such Account
10625 OR2414008002_050522FTO_91394 2414008002NRG23050520220036627 1271273069 05/05/2022 NIRUPAMA BHUE NIRUPAMA BHUE 2414008002WL0002888 00415 SBIN0009647 1332 17/05/2022 No Such Account
10626 OR2414008002_260223APB_FTO_1119016 2414008002NRG23260220231106922 0273247761 26/02/2023 KRUSHNACHANDRA KUMBHAR KRUSHNACHANDRA KUMBHAR 2414008002WL045656 00415 SBIN0013622 888 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10627 OR2414008002_281222APB_FTO_960225 2414008002NRG23Z281220220794796 7485169879 28/12/2022 MANJULATA SAHU MANJULATA SAHU 2414008002WL0036954 00474 SBIN0RRUKGB 416 29/12/2022 Aadhaar Number not mapped to Account Number
10628 OR2414008003_081222APB_FTO_873921 2414008003NRG23081220220703475 7026473452 08/12/2022 RITA BARIHA RITA BARIHA 2414008003WL0033874 00045 BARB0BARGRH 1554 09/12/2022 Aadhaar Number not mapped to Account Number
10629 OR2414008004_250123FTO_1053565 2414008004NRG23090120230870736 8271989122 25/01/2023 SUMIT KU SAHU SUMIT KU SAHU 2414008WL0038819 00415 SBIN0017549 2442 31/01/2023 Account reach maximum Credit Limit set on account by Bank
10630 OR2414008004_290822FTO_511573 2414008004NRG23260820220358780 4398921257 29/08/2022 RABINDRA SAHU RABINDRA SAHU 2414008004WL0019964 00474 SBIN0RRUKGB 2886 02/09/2022 No Such Account
10631 OR2414008004_310123APB_FTO_1071098 2414008004NRG23310120231012902 8272015315 31/01/2023 DEBANANDA SAHU DEBANANDA SAHU 2414008004WL0042381 00474 SBIN0RRUKGB 2664 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10632 OR2414008004_010323APB_FTO_1124719 2414008004NRG23Z010320231116543 9412668276 01/03/2023 DEBANANDA SAHU DEBANANDA SAHU 2414008004WL046132 00415 SBIN0013622 1304 02/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10633 OR2414008004_230223APB_FTO_1114088 2414008004NRG23Z230220231097854 9095177817 23/02/2023 MITHILA SAHU MITHILA SAHU 2414008004WL045326 00474 SBIN0RRUKGB 1144 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10634 OR2414008004_310323APB_FTO_1207809 2414008004NRG23Z310320231291075 0416115921 31/03/2023 anil sahu anil sahu 2414008004WL051323 00415 SBIN0017549 666 31/03/2023 Aadhaar Number not mapped to Account Number
10635 OR2414008005_091122APB_FTO_753681 2414008005NRG23091120220584349 6496068237 09/11/2022 SUKANTI BARIHA SUKANTI BARIHA 2414008005WL0029084 00415 SBIN0013622 1554 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10636 OR2414008005_071222FTO_869199 2414008005NRG23Z161120220612583 7026268623 07/12/2022 SANTOSH CHAANRIA SANTOSH CHAANRIA 2414008WL0030263 00415 SBIN0017549 728 09/12/2022 A/C Blocked or Frozen
10637 OR2414008005_280323FTO_1193133 2414008005NRG23Z280320231251749 0260016400 28/03/2023 UMESH BARIHA UMESH BARIHA 2414008005WL050138 00415 SBIN0017549 777 29/03/2023 A/C Blocked or Frozen
10638 OR2414008006_170722FTO_364929 2414008006NRG22Z140720220809779 3164489030 17/07/2022 FATU BAG FATU BAG 2414008WL0068034 00415 SBIN0013622 651 18/07/2022 Account Closed
10639 OR2414008006_190622APB_FTO_250792 2414008006NRG23190620220199442 3866712732 19/06/2022 RUKMINI BARIHA RUKMINI BARIHA 2414008006WL0011480 00415 SBIN0013622 1554 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10640 OR2414008007_120422FTO_19699 2414008007NRG23120420220002101 0917180284 12/04/2022 SANTOSH MIRDHA SANTOSH MIRDHA 2414008007WL0000167 00474 SBIN0RRUKGB 1332 07/05/2022 Account closed
10641 OR2414008010_130722APB_FTO_347627 2414008010NRG23Z130720220276381 N0722015EBA5C 13/07/2022 GOBARDHAN KUAR GOBARDHAN KUAR 2414008010WL0015501 00415 SBIN0013622 1456 14/07/2022 DBFL
10642 OR2414008010_130722APB_FTO_347627 2414008010NRG23Z130720220276382 N0722015EBA65 13/07/2022 SHUKAMUNI RANA SHUKAMUNI RANA 2414008010WL0015501 00474 SBIN0RRUKGB 208 14/07/2022 DBFL
10643 OR2414008010_130722APB_FTO_347627 2414008010NRG23Z130720220276384 N0722015EBA60 13/07/2022 LAXMAN RANA LAXMAN RANA 2414008010WL0015501 00474 SBIN0RRUKGB 208 14/07/2022 DBFL
10644 OR2414008010_130722APB_FTO_347627 2414008010NRG23Z130720220276385 N0722015EBA5F 13/07/2022 SUBAN SAHU SUBAN SAHU 2414008010WL0015501 00474 SBIN0RRUKGB 208 14/07/2022 DBFL
10645 OR2414008010_130722APB_FTO_347627 2414008010NRG23Z130720220276388 N0722015EBA5A 13/07/2022 DULLBH RANA DULLBH RANA 2414008010WL0015501 00474 SBIN0RRUKGB 416 14/07/2022 DBFL
10646 OR2414008010_130722APB_FTO_347627 2414008010NRG23Z130720220276389 N0722015EBA5B 13/07/2022 JANNBHI RANA JANNBHI RANA 2414008010WL0015501 00474 SBIN0RRUKGB 416 14/07/2022 DBFL
10647 OR2414008010_130722APB_FTO_347627 2414008010NRG23Z130720220276392 N0722015EBA61 13/07/2022 TIKA SAHU TIKA SAHU 2414008010WL0015501 00474 SBIN0RRUKGB 208 14/07/2022 DBFL
10648 OR2414008010_130722APB_FTO_347627 2414008010NRG23Z130720220276393 N0722015EBA62 13/07/2022 SUNADHARI SAHU SUNADHARI SAHU 2414008010WL0015501 00474 SBIN0RRUKGB 104 14/07/2022 DBFL
10649 OR2414008010_130722APB_FTO_347627 2414008010NRG23Z130720220276394 N0722015EBA5E 13/07/2022 BISIKESHANA RANA BISIKESHANA RANA 2414008010WL0015501 00415 SBIN0013622 208 14/07/2022 DBFL
10650 OR2414008010_130722APB_FTO_347627 2414008010NRG23Z130720220276395 N0722015EBA63 13/07/2022 KUNTALA RANA KUNTALA RANA 2414008010WL0015501 00474 SBIN0RRUKGB 208 14/07/2022 DBFL
10651 OR2414008010_130722APB_FTO_347627 2414008010NRG23Z130720220276397 N0722015EBA66 13/07/2022 AKURA PODH AKURA PODH 2414008010WL0015501 00474 SBIN0RRUKGB 832 14/07/2022 DBFL
10652 OR2414008010_130722APB_FTO_347627 2414008010NRG23Z130720220276401 N0722015EBA64 13/07/2022 BHANUMATI RANA BHANUMATI RANA 2414008010WL0015501 00474 SBIN0RRUKGB 1248 14/07/2022 DBFL
10653 OR2414008010_130722APB_FTO_347627 2414008010NRG23Z130720220276402 N0722015EBA5D 13/07/2022 RAMESH SAHU RAMESH SAHU 2414008010WL0015501 00415 SBIN0013622 520 14/07/2022 DBFL
10654 OR2414008011_240522FTO_143314 2414008011NRG22Z040420220785815 24/05/2022 ANTARAM PADHAN ANTARAM PADHAN 2414008WL0067599 00415 SBIN0013622 558 02/06/2022 CMNE002,
10655 OR2414008011_240522FTO_143314 2414008011NRG22Z040420220785816 24/05/2022 SURUCHI PADHAN SURUCHI PADHAN 2414008WL0067599 00415 SBIN0013622 558 02/06/2022 CMNE002,
10656 OR2414008011_240522FTO_143314 2414008011NRG22Z040420220785817 24/05/2022 AHALYA SAHU AHALYA SAHU 2414008WL0067599 00474 SBIN0RRUKGB 558 02/06/2022 CMNE002,
10657 OR2414008011_240522FTO_143314 2414008011NRG22Z040420220785818 24/05/2022 KRUSHNA SAHU KRUSHNA SAHU 2414008WL0067599 00474 SBIN0RRUKGB 558 02/06/2022 CMNE002,
10658 OR2414008011_240522FTO_143314 2414008011NRG22Z040420220785819 24/05/2022 SUMINA SAHU SUMINA SAHU 2414008WL0067599 00415 SBIN0013622 558 02/06/2022 CMNE002,
10659 OR2414008011_240522FTO_143314 2414008011NRG22Z040420220785820 24/05/2022 KALPANA SAHU KALPANA SAHU 2414008WL0067599 00415 SBIN0009651 558 02/06/2022 CMNE002,
10660 OR2414008011_240522FTO_143314 2414008011NRG22Z040420220785821 24/05/2022 SUBASINI SAHU SUBASINI SAHU 2414008WL0067599 00415 SBIN0009651 1209 02/06/2022 CMNE002,
10661 OR2414008011_240522FTO_143314 2414008011NRG22Z040420220785822 24/05/2022 SUBASH BAG SUBASH BAG 2414008WL0067599 00415 SBIN0009651 558 02/06/2022 CMNE002,
10662 OR2414008011_240522FTO_143314 2414008011NRG22Z040420220785823 24/05/2022 HARABATI BAG HARABATI BAG 2414008WL0067599 00415 SBIN0009651 558 02/06/2022 CMNE002,
10663 OR2414008011_240522FTO_143314 2414008011NRG22Z100420220790588 24/05/2022 KRUSHNA CHANDRA RANA KRUSHNA CHANDRA RANA 2414008WL0067752 00474 SBIN0RRUKGB 1209 02/06/2022 CMNE002,
10664 OR2414008011_240522FTO_143314 2414008011NRG22Z100420220790589 24/05/2022 URMILA RANA URMILA RANA 2414008WL0067752 00415 SBIN0009651 1209 02/06/2022 CMNE002,
10665 OR2414008011_240522FTO_143314 2414008011NRG22Z100420220790590 24/05/2022 KAENRA BAG KAENRA BAG 2414008WL0067752 00415 SBIN0009651 837 02/06/2022 CMNE002,
10666 OR2414008011_240522FTO_143314 2414008011NRG22Z100420220790594 24/05/2022 SEBATI PADHAN SEBATI PADHAN 2414008WL0067752 00415 SBIN0013622 1302 02/06/2022 CMNE002,
10667 OR2414008011_240522FTO_143314 2414008011NRG22Z100420220790595 24/05/2022 BYASADEV SETH BYASADEV SETH 2414008WL0067752 00415 SBIN0013622 1302 02/06/2022 CMNE002,
10668 OR2414008011_240522FTO_143314 2414008011NRG22Z100420220790596 24/05/2022 RAIBARI SETH RAIBARI SETH 2414008WL0067752 00415 SBIN0013622 372 02/06/2022 CMNE002,
10669 OR2414008011_240522FTO_143314 2414008011NRG22Z100420220790597 24/05/2022 BHIMA SAHU BHIMA SAHU 2414008WL0067752 00474 SBIN0RRUKGB 651 02/06/2022 CMNE002,
10670 OR2414008011_240522FTO_143314 2414008011NRG22Z100420220790598 24/05/2022 DARPANA BARIK DARPANA BARIK 2414008WL0067752 00415 SBIN0013622 744 02/06/2022 CMNE002,
10671 OR2414010012_150922FTO_562147 2414010000NRG23150920220384327 4860472672 15/09/2022 PRADEEP BHOI PRADEEP BHOI 2414010WL0021743 00415 SBIN0009648 666 20/09/2022 No Such Account
10672 OR2414010012_150922FTO_562147 2414010000NRG23150920220384342 4860472633 15/09/2022 PRAMILA BHOI PRAMILA BHOI 2414010WL0021743 00415 SBIN0003840 1332 20/09/2022 No Such Account
10673 OR2414010001_160123APB_FTO_1024926 2414010000NRG23160120230918660 9122383580 16/01/2023 SUBHABATI DHARUA SUBHABATI DHARUA 2414010WL0040017 00415 SBIN0009649 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10674 OR2414010009_170323APB_FTO_1158246 2414010000NRG23160320231181973 9932987327 17/03/2023 LALITA PUJHARI LALITA PUJHARI 2414010WL048303 00415 SBIN0009648 5 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10675 OR2414010017_170822APB_FTO_472665 2414010000NRG23170820220345630 4006391333 17/08/2022 DAYANIDHI SAHU DAYANIDHI SAHU 2414010WL0019174 00474 SBIN0RRUKGB 2117 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10676 OR2414010003_240123APB_FTO_1049505 2414010000NRG23190120230943947 9123299776 24/01/2023 BASANTI AMARI BASANTI AMARI 2414010WL0040662 00415 SBIN0003840 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10677 OR2414010011_190522APB_FTO_134789 2414010000NRG23190520220069911 1595770369 19/05/2022 HIRANYA SAHU HIRANYA SAHU 2414010WL0005056 00474 SBIN0RRUKGB 1554 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10678 OR2414010011_190522APB_FTO_134789 2414010000NRG23190520220069917 1595770382 19/05/2022 NABIN PATEL NABIN PATEL 2414010WL0005056 00474 SBIN0RRUKGB 1554 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10679 OR2414010011_190522FTO_134793 2414010000NRG23190520220071584 1595467088 19/05/2022 sakanti majhi sakanti majhi 2414010WL0005103 00415 SBIN0009648 1554 26/05/2022 No Such Account
10680 OR2414010011_191022FTO_673948 2414010000NRG23200520220077843 5996647252 19/10/2022 BHAGATARAM BAG BHAGATARAM BAG 2414010WL0005359 00415 SBIN0003840 1554 31/10/2022 No Such Account
10681 OR2414010011_191022FTO_673948 2414010000NRG23200520220077844 5996647253 19/10/2022 BHAGATARAM BAG BHAGATARAM BAG 2414010WL0005359 00415 SBIN0003840 1110 31/10/2022 No Such Account
10682 OR2414010011_191022FTO_673948 2414010000NRG23200520220077849 5996647228 19/10/2022 sakanti majhi sakanti majhi 2414010WL0005359 00415 SBIN0009648 888 31/10/2022 No Such Account
10683 OR2414010004_311022FTO_720863 2414010000NRG23200520220077919 6387586561 31/10/2022 MAKARAL MAHALING MAKARAL MAHALING 2414010WL0005376 00415 SBIN0003840 1554 11/11/2022 No Such Account
10684 OR2414010003_231022FTO_691588 2414010000NRG23201020220508872 5996546589 23/10/2022 RAEMATI BHOI RAEMATI BHOI 2414010WL0026541 00415 SBIN0003840 1332 31/10/2022 No Such Account
10685 OR2414010011_221022APB_FTO_689839 2414010000NRG23211020220514024 5997341262 22/10/2022 BHARAT MAHALING BHARAT MAHALING 2414010WL0026691 00415 SBIN0003840 444 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10686 OR2414010011_191022FTO_673948 2414010000NRG23220720220298719 5996647255 19/10/2022 ARJUN AMARI ARJUN AMARI 2414010WL0016677 00415 SBIN0003840 9 31/10/2022 No Such Account
10687 OR2414010013_230922FTO_590282 2414010000NRG23230920220404847 5010136655 23/09/2022 Mr MANOJ KUMAR TANDI Mr MANOJ KUMAR TANDI 2414010WL0022871 00415 SBIN0003840 444 28/09/2022 No Such Account
10688 OR2414010022_270922APB_FTO_601452 2414010000NRG23250920220408345 5122561213 27/09/2022 MOTILAL RANA MOTILAL RANA 2414010WL0023004 00474 SBIN0RRUKGB 1110 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10689 OR2414010022_270922APB_FTO_601452 2414010000NRG23250920220408353 5122561225 27/09/2022 BASUDEV BARIK BASUDEV BARIK 2414010WL0023004 00415 SBIN0003840 444 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10690 OR2414010022_270922APB_FTO_601452 2414010000NRG23250920220408904 5122561231 27/09/2022 UTTARA BAG UTTARA BAG 2414010WL0023024 00415 SBIN0003840 1332 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10691 OR2414010021_280123FTO_1063279 2414010000NRG23260120230986161 9123383182 28/01/2023 UDHABA BHOI UDHABA BHOI 2414010WL0041669 00415 SBIN0009649 1332 24/02/2023 No Such Account
10692 OR2414010003_271022APB_FTO_703084 2414010000NRG23261020220529753 6384624863 27/10/2022 CHINTAMANI SETHA CHINTAMANI SETHA 2414010WL0027122 00415 SBIN0003840 1332 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10693 OR2414010009_170323APB_FTO_1158242 2414010000NRG23150320231174557 0496516000 17/03/2023 KHIRMATI MAJHI KHIRMATI MAJHI 2414010WL048116 00415 SBIN0009648 5 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10694 OR2414010014_160323APB_FTO_1153219 2414010000NRG23150320231178699 9933018067 16/03/2023 LUKU BUDEK LUKU BUDEK 2414010WL048228 00474 SBIN0RRUKGB 9 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10695 OR2414010014_160722FTO_361759 2414010000NRG23150720220283491 3195947728 16/07/2022 BILASINI BAG BILASINI BAG 2414010WL0015856 00415 SBIN0003840 1058 20/07/2022 No Such Account
10696 OR2414010001_170323APB_FTO_1157655 2414010000NRG23160320231186101 0497123600 17/03/2023 NIRMAL RANA NIRMAL RANA 2414010WL048414 00415 SBIN0009649 15 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10697 OR2414010019_180223APB_FTO_1106917 2414010000NRG23170220231077509 8925111576 18/02/2023 SUSHIL BARIHA SUSHIL BARIHA 2414010WL044663 00415 SBIN0003840 1554 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10698 OR2414010003_191022APB_FTO_674508 2414010000NRG23181020220497781 5955262272 19/10/2022 CHINTAMANI SETHA CHINTAMANI SETHA 2414010WL0026241 00415 SBIN0003840 1110 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10699 OR2414010017_190522APB_FTO_135206 2414010000NRG23190520220069547 1594169356 19/05/2022 DAYANIDHI SAHU DAYANIDHI SAHU 2414010WL0005045 00474 SBIN0RRUKGB 1554 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10700 OR2414010017_200722APB_FTO_379801 2414010000NRG23200720220292616 3866755041 20/07/2022 RADHANANDA SAHU RADHANANDA SAHU 2414010WL0016367 00474 SBIN0RRUKGB 1058 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10701 OR2414010011_240323FTO_1177822 2414010000NRG23210320231209846 0498703774 24/03/2023 SARASWATI DHARUA SARASWATI DHARUA 2414010WL049053 00415 SBIN0003840 15 03/04/2023 No Such Account
10702 OR2414010011_221022FTO_689834 2414010000NRG23211020220513965 5996645178 22/10/2022 TRINATH PUJHARI TRINATH PUJHARI 2414010WL0026691 00415 SBIN0003840 222 31/10/2022 No Such Account
10703 OR2414010015_230223APB_FTO_1114583 2414010000NRG23220220231096308 0260694458 23/02/2023 TILOTAMA BARIHA TILOTAMA BARIHA 2414010WL045283 00415 SBIN0009649 1554 29/03/2023 A/c Blocked or Frozen
10704 OR2414010015_230223APB_FTO_1114583 2414010000NRG23220220231096327 0260694439 23/02/2023 SUBAKARA BARIHA SUBAKARA BARIHA 2414010WL045283 00415 SBIN0009649 1110 29/03/2023 A/c Blocked or Frozen
10705 OR2414010006_250223APB_FTO_1117850 2414010000NRG23240220231103034 0273021179 25/02/2023 SAROJANI SETH SAROJANI SETH 2414010WL045514 00415 SBIN0009649 1110 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10706 OR2414010018_250223APB_FTO_1118264 2414010000NRG23240220231103174 9204311627 25/02/2023 SACHIDA PANDEY SACHIDA PANDEY 2414010WL045517 00474 SBIN0RRUKGB 1554 26/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10707 OR2414010016_250722APB_FTO_395878 2414010000NRG23240720220301157 4228557951 25/07/2022 LACHAMAN BARIHA LACHAMAN BARIHA 2414010WL0016825 00415 SBIN0003840 11 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10708 OR2414010017_271222APB_FTO_951911 2414010000NRG23261220220782975 9087090265 27/12/2022 JOGESH CH NAYAK JOGESH CH NAYAK 2414010WL0036544 00415 SBIN0009648 1332 23/02/2023 Aadhaar Number not Mapped to Account Number
10709 OR2414010012_280123FTO_1063341 2414010000NRG23270120230998425 9124422226 28/01/2023 KSHIRASAGAR LUHA KSHIRASAGAR LUHA 2414010WL0041970 00415 SBIN0003840 1554 24/02/2023 Unclaimed/DEAF accounts
10710 OR2414010012_290822FTO_510292 2414010000NRG23270820220360165 4398659320 29/08/2022 PRAMILA BHUE PRAMILA BHUE 2414010WL0020058 00415 SBIN0003840 1554 02/09/2022 Account closed
10711 OR2414010022_281022FTO_708616 2414010000NRG23271020220541162 6091288107 28/10/2022 RAYEMATI HATHI RAYEMATI HATHI 2414010WL0027491 00415 SBIN0003840 1110 02/11/2022 No Such Account
10712 OR2414010017_290722APB_FTO_411758 2414010000NRG23280720220308429 4229488099 29/07/2022 RADHANANDA SAHU RADHANANDA SAHU 2414010WL0017261 00474 SBIN0RRUKGB 1663 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10713 OR2414010007_140622APB_FTO_231982 2414010000NRG23140620220173982 2367548487 14/06/2022 JUBARAJ BANCHHOR JUBARAJ BANCHHOR 2414010WL0010155 00415 SBIN0009648 3108 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10714 OR2414010017_160123APB_FTO_1025053 2414010000NRG23160120230922106 9122563436 16/01/2023 KETAKI NAYAK KETAKI NAYAK 2414010WL0040115 00415 SBIN0009648 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10715 OR2414010013_160922FTO_564851 2414010000NRG23160920220386322 4878061361 16/09/2022 Mr DAYA NEGI Mr DAYA NEGI 2414010WL0021822 00474 SBIN0RRUKGB 1332 21/09/2022 No Such Account
10716 OR2414010016_191022APB_FTO_673822 2414010000NRG23181020220496355 5955256301 19/10/2022 SOUKILAL BARIHA SOUKILAL BARIHA 2414010WL0026213 00415 SBIN0003840 1332 27/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10717 OR2414010017_240123FTO_1051141 2414010000NRG23200120230949339 9123016030 24/01/2023 DULAMANI BAG DULAMANI BAG 2414010WL0040772 00415 SBIN0009648 3108 24/02/2023 No Such Account
10718 OR2414010002_210323APB_FTO_1169967 2414010000NRG23210320231208249 0496401235 21/03/2023 SUDAMA KAPATA SUDAMA KAPATA 2414010WL049020 00415 SBIN0009648 2 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10719 OR2414010002_210323APB_FTO_1169967 2414010000NRG23210320231208349 0496401172 21/03/2023 NRUSINGHA ROUTRAY NRUSINGHA ROUTRAY 2414010WL049020 00415 SBIN0009648 2 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10720 OR2414010002_221222APB_FTO_931504 2414010000NRG23211220220746907 9085152993 22/12/2022 BHAGIRATHI ANDAJA BHAGIRATHI ANDAJA 2414010WL0035596 00415 SBIN0009648 2 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10721 OR2414010002_221222APB_FTO_931504 2414010000NRG23211220220746924 9085153012 22/12/2022 CHUDAMANI BHUE CHUDAMANI BHUE 2414010WL0035596 00415 SBIN0003840 1 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10722 OR2414010021_240123APB_FTO_1051006 2414010000NRG23240120230968843 9123243713 24/01/2023 JAGANATH BHOI JAGANATH BHOI 2414010WL0041264 00415 SBIN0009649 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10723 OR2414010021_240123APB_FTO_1051006 2414010000NRG23240120230968860 9123243709 24/01/2023 MAKUNDA GADATIA MAKUNDA GADATIA 2414010WL0041264 00415 SBIN0009649 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10724 OR2414010009_240123FTO_1050922 2414010000NRG23240120230974351 9123008149 24/01/2023 KUNTIDEI PUJHARI KUNTIDEI PUJHARI 2414010WL0041386 00415 SBIN0009648 1554 24/02/2023 Account closed
10725 OR2414010013_280323APB_FTO_1191969 2414010000NRG23240320231227494 0260644338 28/03/2023 PRAKASH BANCHHOR PRAKASH BANCHHOR 2414010WL049508 00415 SBIN0003840 869 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10726 OR2414010012_260522FTO_155554 2414010000NRG23260520220100839 1881327082 26/05/2022 NALITA BISWAL NALITA BISWAL 2414010WL0006641 00415 SBIN0009648 1554 02/06/2022 No Such Account
10727 OR2414010006_291222APB_FTO_963912 2414010000NRG23261220220777285 9089619322 29/12/2022 PRITICHANDRA SAHU PRITICHANDRA SAHU 2414010WL0036442 00415 SBIN0009649 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10728 OR2414010015_271222APB_FTO_954103 2414010000NRG23261220220779131 7460986043 27/12/2022 DHARMANAND DANSANA DHARMANAND DANSANA 2414010WL0036493 00415 SBIN0009649 1554 28/12/2022 A/C Blocked or Frozen
10729 OR2414010014_291022FTO_713260 2414010000NRG23271020220539719 6384112481 29/10/2022 BHOJARAJ MARHI BHOJARAJ MARHI 2414010WL0027480 00474 SBIN0RRUKGB 1110 11/11/2022 No Such Account
10730 OR2414010006_291222APB_FTO_963912 2414010000NRG23281220220793246 9089619401 29/12/2022 SAROJANI SETH SAROJANI SETH 2414010WL0036930 00415 SBIN0009649 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10731 OR2414010007_290323APB_FTO_1196756 2414010000NRG23290320231263926 0305551735 29/03/2023 SRIKARA BARIHA SRIKARA BARIHA 2414010WL050568 00415 SBIN0009648 1332 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10732 OR2414010015_020123APB_FTO_977782 2414010000NRG23301220220808723 7599560242 02/01/2023 AIBAN TANDI AIBAN TANDI 2414010WL0037336 00415 SBIN0009649 1554 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10733 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790666 02/06/2022 URMILA BAG URMILA BAG 2414008WL0067752 00415 SBIN0009651 279 02/06/2022 CMNE002,
10734 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790667 02/06/2022 PRITAM BAG PRITAM BAG 2414008WL0067752 00415 SBIN0009651 279 02/06/2022 CMNE002,
10735 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790668 02/06/2022 JIBAN BAG JIBAN BAG 2414008WL0067752 00415 SBIN0009651 279 02/06/2022 CMNE002,
10736 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790675 02/06/2022 HRUSHI PADHAN HRUSHI PADHAN 2414008WL0067752 00474 SBIN0RRUKGB 279 02/06/2022 CMNE002,
10737 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790676 02/06/2022 SABYA PADHAN SABYA PADHAN 2414008WL0067752 00474 SBIN0RRUKGB 279 02/06/2022 CMNE002,
10738 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790677 02/06/2022 JITU PADHAN JITU PADHAN 2414008WL0067752 00474 SBIN0RRUKGB 279 02/06/2022 CMNE002,
10739 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790678 02/06/2022 KUNTALA PADHAN KUNTALA PADHAN 2414008WL0067752 00474 SBIN0RRUKGB 279 02/06/2022 CMNE002,
10740 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790679 02/06/2022 RAJARAM SAHU RAJARAM SAHU 2414008WL0067752 00415 SBIN0009651 279 02/06/2022 CMNE002,
10741 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790680 02/06/2022 MALI SAHU MALI SAHU 2414008WL0067752 00415 SBIN0013622 93 02/06/2022 CMNE002,
10742 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790689 02/06/2022 GOBINDA MAHAKUR GOBINDA MAHAKUR 2414008WL0067752 00415 SBIN0013622 279 02/06/2022 CMNE002,
10743 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790690 02/06/2022 SUNITA MAHAKUR SUNITA MAHAKUR 2414008WL0067752 00415 SBIN0009651 279 02/06/2022 CMNE002,
10744 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790691 02/06/2022 UJAL PODH UJAL PODH 2414008WL0067752 00474 SBIN0RRUKGB 279 02/06/2022 CMNE002,
10745 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790692 02/06/2022 SHRABAN POD SHRABAN POD 2414008WL0067752 00045 BARB0PADMAP 279 02/06/2022 CMNE002,
10746 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790693 02/06/2022 DEBANTA PODH DEBANTA PODH 2414008WL0067752 00474 SBIN0RRUKGB 279 02/06/2022 CMNE002,
10747 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790696 02/06/2022 SUBAL DUDUKA SUBAL DUDUKA 2414008WL0067752 00415 SBIN0009651 279 02/06/2022 CMNE002,
10748 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790697 02/06/2022 JAMBO BARIHA JAMBO BARIHA 2414008WL0067752 00415 SBIN0009651 279 02/06/2022 CMNE002,
10749 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790700 02/06/2022 JANAKI NAIK JANAKI NAIK 2414008WL0067752 00415 SBIN0013622 279 02/06/2022 CMNE002,
10750 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790710 02/06/2022 NALA BARIHA NALA BARIHA 2414008WL0067752 00415 SBIN0009651 279 02/06/2022 CMNE002,
10751 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790713 02/06/2022 BISAKHA BAG BISAKHA BAG 2414008WL0067752 00415 SBIN0009651 1302 02/06/2022 CMNE002,
10752 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790714 02/06/2022 SUKRU BAG SUKRU BAG 2414008WL0067752 00415 SBIN0009651 279 02/06/2022 CMNE002,
10753 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790715 02/06/2022 BISAKHA BAG BISAKHA BAG 2414008WL0067752 00415 SBIN0009651 186 02/06/2022 CMNE002,
10754 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790716 02/06/2022 MAKHANU BARIHA MAKHANU BARIHA 2414008WL0067752 00474 SBIN0RRUKGB 1302 02/06/2022 CMNE002,
10755 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790717 02/06/2022 KANAK BARIHA KANAK BARIHA 2414008WL0067752 00474 SBIN0RRUKGB 279 02/06/2022 CMNE002,
10756 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790718 02/06/2022 DABAKANTA BAG DABAKANTA BAG 2414008WL0067752 00415 SBIN0009651 1116 02/06/2022 CMNE002,
10757 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790719 02/06/2022 GHASI BARIHA GHASI BARIHA 2414008WL0067752 00474 SBIN0RRUKGB 1302 02/06/2022 CMNE002,
10758 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790720 02/06/2022 DHANMATI BARIHA DHANMATI BARIHA 2414008WL0067752 00415 SBIN0009651 186 02/06/2022 CMNE002,
10759 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790721 02/06/2022 DOLAGOVINDA SAHU DOLAGOVINDA SAHU 2414008WL0067752 00415 SBIN0009651 1302 02/06/2022 CMNE002,
10760 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790722 02/06/2022 DOLAGOVINDA SAHU DOLAGOVINDA SAHU 2414008WL0067752 00415 SBIN0009651 279 02/06/2022 CMNE002,
10761 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790723 02/06/2022 ABHIMANYU SAHU ABHIMANYU SAHU 2414008WL0067752 00415 SBIN0009651 93 02/06/2022 CMNE002,
10762 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790724 02/06/2022 ABHIMANYU SAHU ABHIMANYU SAHU 2414008WL0067752 00415 SBIN0009651 1302 02/06/2022 CMNE002,
10763 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790725 02/06/2022 AHALY SAHU AHALY SAHU 2414008WL0067752 00415 SBIN0013622 1302 02/06/2022 CMNE002,
10764 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790726 02/06/2022 SOUKILAL RANA SOUKILAL RANA 2414008WL0067752 00415 SBIN0009651 465 02/06/2022 CMNE002,
10765 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790727 02/06/2022 SISUPAL RANA SISUPAL RANA 2414008WL0067752 00415 SBIN0013622 651 02/06/2022 CMNE002,
10766 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790728 02/06/2022 KISHORI BAG KISHORI BAG 2414008WL0067752 00415 SBIN0009651 1302 02/06/2022 CMNE002,
10767 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790729 02/06/2022 DEBAKARAM BAG DEBAKARAM BAG 2414008WL0067752 00415 SBIN0013622 465 02/06/2022 CMNE002,
10768 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790730 02/06/2022 VAGYA PADHAN VAGYA PADHAN 2414008WL0067752 00045 BARB0PADMAP 279 02/06/2022 CMNE002,
10769 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790731 02/06/2022 LADU PADHAN LADU PADHAN 2414008WL0067752 00474 SBIN0RRUKGB 279 02/06/2022 CMNE002,
10770 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790732 02/06/2022 UTTAM PADHAN UTTAM PADHAN 2414008WL0067752 00045 BARB0PADMAP 279 02/06/2022 CMNE002,
10771 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790733 02/06/2022 BIJAYA PADHAN BIJAYA PADHAN 2414008WL0067752 00415 SBIN0009651 279 02/06/2022 CMNE002,
10772 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790734 02/06/2022 AMAR PADHAN AMAR PADHAN 2414008WL0067752 00415 SBIN0013622 279 02/06/2022 CMNE002,
10773 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790735 02/06/2022 SWRNA PADHAN SWRNA PADHAN 2414008WL0067752 00415 SBIN0009651 1302 02/06/2022 CMNE002,
10774 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790736 02/06/2022 JEMADEI PADHAN JEMADEI PADHAN 2414008WL0067752 00415 SBIN0009651 651 02/06/2022 CMNE002,
10775 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790737 02/06/2022 AMAR PADHAN AMAR PADHAN 2414008WL0067752 00415 SBIN0013622 1302 02/06/2022 CMNE002,
10776 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790738 02/06/2022 GAURI SAHU GAURI SAHU 2414008WL0067752 00415 SBIN0009651 1023 02/06/2022 CMNE002,
10777 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790739 02/06/2022 MADHU RANA MADHU RANA 2414008WL0067752 00415 SBIN0013622 279 02/06/2022 CMNE002,
10778 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790740 02/06/2022 BINODINI RANA BINODINI RANA 2414008WL0067752 00415 SBIN0009651 279 02/06/2022 CMNE002,
10779 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790741 02/06/2022 BHALA BAG BHALA BAG 2414008WL0067752 00474 SBIN0RRUKGB 279 02/06/2022 CMNE002,
10780 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790742 02/06/2022 PITABAS BAG PITABAS BAG 2414008WL0067752 00415 SBIN0009651 279 02/06/2022 CMNE002,
10781 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790743 02/06/2022 PITABAS BAG PITABAS BAG 2414008WL0067752 00415 SBIN0009651 1302 02/06/2022 CMNE002,
10782 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790744 02/06/2022 NRUPARAJ RANA NRUPARAJ RANA 2414008WL0067752 00474 SBIN0RRUKGB 279 02/06/2022 CMNE002,
10783 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790745 02/06/2022 NUADEI RANA NUADEI RANA 2414008WL0067752 00415 SBIN0013622 279 02/06/2022 CMNE002,
10784 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790746 02/06/2022 CHAKRA PADHAN CHAKRA PADHAN 2414008WL0067752 00474 SBIN0RRUKGB 279 02/06/2022 CMNE002,
10785 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790747 02/06/2022 KUNTI PADHAN KUNTI PADHAN 2414008WL0067752 00045 BARB0PADMAP 279 02/06/2022 CMNE002,
10786 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790748 02/06/2022 CHAKRA PADHAN CHAKRA PADHAN 2414008WL0067752 00474 SBIN0RRUKGB 1302 02/06/2022 CMNE002,
10787 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790749 02/06/2022 KUNTI PADHAN KUNTI PADHAN 2414008WL0067752 00045 BARB0PADMAP 1302 02/06/2022 CMNE002,
10788 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790752 02/06/2022 BASANTA PADHAN BASANTA PADHAN 2414008WL0067752 00415 SBIN0009651 279 02/06/2022 CMNE002,
10789 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790753 02/06/2022 NABINCHANDRA PADHAN NABINCHANDRA PADHAN 2414008WL0067752 00474 SBIN0RRUKGB 1302 02/06/2022 CMNE002,
10790 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790754 02/06/2022 KOILI PADHAN KOILI PADHAN 2414008WL0067752 00415 SBIN0009651 279 02/06/2022 CMNE002,
10791 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790755 02/06/2022 MALAYA PADHAN MALAYA PADHAN 2414008WL0067752 00474 SBIN0RRUKGB 930 02/06/2022 CMNE002,
10792 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790756 02/06/2022 BASANTA PADHAN BASANTA PADHAN 2414008WL0067752 00415 SBIN0009651 1302 02/06/2022 CMNE002,
10793 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790757 02/06/2022 GANESH PADHAN GANESH PADHAN 2414008WL0067752 00415 SBIN0009651 651 02/06/2022 CMNE002,
10794 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790758 02/06/2022 BUI PADHAN BUI PADHAN 2414008WL0067752 00415 SBIN0009651 465 02/06/2022 CMNE002,
10795 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790759 02/06/2022 SURENDRA PADHAN SURENDRA PADHAN 2414008WL0067752 00415 SBIN0009651 279 02/06/2022 CMNE002,
10796 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790760 02/06/2022 JANAKI PADHAN JANAKI PADHAN 2414008WL0067752 00415 SBIN0009651 279 02/06/2022 CMNE002,
10797 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790761 02/06/2022 ASHARAM RANA ASHARAM RANA 2414008WL0067752 00415 SBIN0009651 279 02/06/2022 CMNE002,
10798 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790762 02/06/2022 ASHARAM RANA ASHARAM RANA 2414008WL0067752 00415 SBIN0009651 1302 02/06/2022 CMNE002,
10799 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790763 02/06/2022 SUKADEB RANA SUKADEB RANA 2414008WL0067752 00474 SBIN0RRUKGB 651 02/06/2022 CMNE002,
10800 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790764 02/06/2022 BIRENDRA PADHAN BIRENDRA PADHAN 2414008WL0067752 00415 SBIN0009651 1209 02/06/2022 CMNE002,
10801 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790765 02/06/2022 BHARAT PADHAN BHARAT PADHAN 2414008WL0067752 00474 SBIN0RRUKGB 1302 02/06/2022 CMNE002,
10802 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790766 02/06/2022 PREMALATA PADHAN PREMALATA PADHAN 2414008WL0067752 00415 SBIN0009651 1302 02/06/2022 CMNE002,
10803 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790767 02/06/2022 BINOD PADHAN BINOD PADHAN 2414008WL0067752 00474 SBIN0RRUKGB 279 02/06/2022 CMNE002,
10804 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790768 02/06/2022 BHARAT PADHAN BHARAT PADHAN 2414008WL0067752 00474 SBIN0RRUKGB 279 02/06/2022 CMNE002,
10805 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790769 02/06/2022 PREMALATA PADHAN PREMALATA PADHAN 2414008WL0067752 00415 SBIN0009651 279 02/06/2022 CMNE002,
10806 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790770 02/06/2022 ARUPA RANA ARUPA RANA 2414008WL0067752 00415 SBIN0009651 279 02/06/2022 CMNE002,
10807 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790771 02/06/2022 KASTURI RANA KASTURI RANA 2414008WL0067752 00415 SBIN0013622 279 02/06/2022 CMNE002,
10808 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790772 02/06/2022 UMAKANTA SAHU UMAKANTA SAHU 2414008WL0067752 00415 SBIN0009651 279 02/06/2022 CMNE002,
10809 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790773 02/06/2022 RAMESH SAHU RAMESH SAHU 2414008WL0067752 00474 SBIN0RRUKGB 1302 02/06/2022 CMNE002,
10810 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790774 02/06/2022 CHUDAMANI SAHU CHUDAMANI SAHU 2414008WL0067752 00474 SBIN0RRUKGB 1302 02/06/2022 CMNE002,
10811 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790775 02/06/2022 UMAKANTA SAHU UMAKANTA SAHU 2414008WL0067752 00415 SBIN0009651 1302 02/06/2022 CMNE002,
10812 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790776 02/06/2022 HARIBOLO PADHAN HARIBOLO PADHAN 2414008WL0067752 00474 SBIN0RRUKGB 279 02/06/2022 CMNE002,
10813 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790777 02/06/2022 SURESH PADHAN SURESH PADHAN 2414008WL0067752 00474 SBIN0RRUKGB 1302 02/06/2022 CMNE002,
10814 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790778 02/06/2022 SUDARSAN PADHAN SUDARSAN PADHAN 2414008WL0067752 00415 SBIN0009651 1302 02/06/2022 CMNE002,
10815 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790779 02/06/2022 SUMAN PADHAN SUMAN PADHAN 2414008WL0067752 00045 BARB0PADMAP 186 02/06/2022 CMNE002,
10816 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790780 02/06/2022 UMESCHANDRA BARIHA UMESCHANDRA BARIHA 2414008WL0067752 00415 SBIN0009651 1302 02/06/2022 CMNE002,
10817 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790781 02/06/2022 SANJUKTA BARIHA SANJUKTA BARIHA 2414008WL0067752 00415 SBIN0009651 1302 02/06/2022 CMNE002,
10818 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790782 02/06/2022 UMESCHANDRA BARIHA UMESCHANDRA BARIHA 2414008WL0067752 00415 SBIN0009651 279 02/06/2022 CMNE002,
10819 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790783 02/06/2022 SANJUKTA BARIHA SANJUKTA BARIHA 2414008WL0067752 00415 SBIN0009651 279 02/06/2022 CMNE002,
10820 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790785 02/06/2022 AMARESH SAHU AMARESH SAHU 2414008WL0067752 00045 BARB0PADMAP 1302 02/06/2022 CMNE002,
10821 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790786 02/06/2022 KALPANA SAHU KALPANA SAHU 2414008WL0067752 00415 SBIN0013622 558 02/06/2022 CMNE002,
10822 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790787 02/06/2022 DHANMATI BARIHA DHANMATI BARIHA 2414008WL0067752 00415 SBIN0009651 279 02/06/2022 CMNE002,
10823 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790788 02/06/2022 KRUSHNA BARIHA KRUSHNA BARIHA 2414008WL0067752 00415 SBIN0009651 1302 02/06/2022 CMNE002,
10824 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790789 02/06/2022 DINABANDHU SAHU DINABANDHU SAHU 2414008WL0067752 00415 SBIN0013622 1302 02/06/2022 CMNE002,
10825 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790790 02/06/2022 DINABANDHU SAHU DINABANDHU SAHU 2414008WL0067752 00415 SBIN0013622 279 02/06/2022 CMNE002,
10826 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790791 02/06/2022 BALLABHI SAHU BALLABHI SAHU 2414008WL0067752 00045 BARB0PADMAP 93 02/06/2022 CMNE002,
10827 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790792 02/06/2022 BINATA SAHU BINATA SAHU 2414008WL0067752 00415 SBIN0009651 372 02/06/2022 CMNE002,
10828 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790793 02/06/2022 PINKI SAHU PINKI SAHU 2414008WL0067752 00415 SBIN0009651 558 02/06/2022 CMNE002,
10829 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790794 02/06/2022 REENA SAHU REENA SAHU 2414008WL0067752 00415 SBIN0009651 279 02/06/2022 CMNE002,
10830 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790795 02/06/2022 KANDARPA BARIHA KANDARPA BARIHA 2414008WL0067752 00474 SBIN0RRUKGB 744 02/06/2022 CMNE002,
10831 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790796 02/06/2022 GOBARDHAN SAHU GOBARDHAN SAHU 2414008WL0067752 00415 SBIN0009651 372 02/06/2022 CMNE002,
10832 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790797 02/06/2022 BELAMATI SAHU BELAMATI SAHU 2414008WL0067752 00415 SBIN0009651 372 02/06/2022 CMNE002,
10833 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790798 02/06/2022 BENUDHARA BAG BENUDHARA BAG 2414008WL0067752 00415 SBIN0009651 651 02/06/2022 CMNE002,
10834 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790799 02/06/2022 BHUBANESWARA BAG BHUBANESWARA BAG 2414008WL0067752 00415 SBIN0009651 651 02/06/2022 CMNE002,
10835 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790800 02/06/2022 SANJAY KUMAR SAHU SANJAY KUMAR SAHU 2414008WL0067752 00415 SBIN0009651 372 02/06/2022 CMNE002,
10836 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790801 02/06/2022 KARUNAKAR SAHU KARUNAKAR SAHU 2414008WL0067752 00415 SBIN0009651 372 02/06/2022 CMNE002,
10837 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790802 02/06/2022 GUPTESWAR SAHU GUPTESWAR SAHU 2414008WL0067752 00415 SBIN0009651 372 02/06/2022 CMNE002,
10838 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790803 02/06/2022 RABINDRA SAHU RABINDRA SAHU 2414008WL0067752 00415 SBIN0009651 372 02/06/2022 CMNE002,
10839 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790804 02/06/2022 LALITA SAHU LALITA SAHU 2414008WL0067752 00415 SBIN0009651 372 02/06/2022 CMNE002,
10840 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790805 02/06/2022 MANOJ KUMAR SAHU MANOJ KUMAR SAHU 2414008WL0067752 00415 SBIN0009651 372 02/06/2022 CMNE002,
10841 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790806 02/06/2022 SEBATI BAG SEBATI BAG 2414008WL0067752 00415 SBIN0009651 651 02/06/2022 CMNE002,
10842 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790807 02/06/2022 JUBARAJA BAG JUBARAJA BAG 2414008WL0067752 00415 SBIN0009651 651 02/06/2022 CMNE002,
10843 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790808 02/06/2022 DULABHI SAHU DULABHI SAHU 2414008WL0067752 00415 SBIN0013622 651 02/06/2022 CMNE002,
10844 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790809 02/06/2022 JALANDHARA SAHU JALANDHARA SAHU 2414008WL0067752 00415 SBIN0009651 372 02/06/2022 CMNE002,
10845 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790810 02/06/2022 KASTURI SAHU KASTURI SAHU 2414008WL0067752 00415 SBIN0009651 372 02/06/2022 CMNE002,
10846 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790811 02/06/2022 NURA SAHU NURA SAHU 2414008WL0067752 00415 SBIN0009651 651 02/06/2022 CMNE002,
10847 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790812 02/06/2022 SEBATI SAHU SEBATI SAHU 2414008WL0067752 00415 SBIN0009651 372 02/06/2022 CMNE002,
10848 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790813 02/06/2022 DIBYAKISHOR SAHU DIBYAKISHOR SAHU 2414008WL0067752 00415 SBIN0009651 372 02/06/2022 CMNE002,
10849 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790814 02/06/2022 SOBHAGINI SAHU SOBHAGINI SAHU 2414008WL0067752 00415 SBIN0009651 372 02/06/2022 CMNE002,
10850 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790815 02/06/2022 RAJAT KUMAR SAHU RAJAT KUMAR SAHU 2414008WL0067752 00415 SBIN0009651 372 02/06/2022 CMNE002,
10851 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790816 02/06/2022 RUSHABHA SAHU RUSHABHA SAHU 2414008WL0067752 00415 SBIN0013622 372 02/06/2022 CMNE002,
10852 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790817 02/06/2022 SABITRI SAHU SABITRI SAHU 2414008WL0067752 00415 SBIN0013622 372 02/06/2022 CMNE002,
10853 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790818 02/06/2022 AGASTI SAHU AGASTI SAHU 2414008WL0067752 00415 SBIN0013622 372 02/06/2022 CMNE002,
10854 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790819 02/06/2022 JOSHOBANTI SAHU JOSHOBANTI SAHU 2414008WL0067752 00415 SBIN0013622 372 02/06/2022 CMNE002,
10855 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790820 02/06/2022 GOPI SAHU GOPI SAHU 2414008WL0067752 00415 SBIN0013622 651 02/06/2022 CMNE002,
10856 OR2414010001_090123APB_FTO_998760 2414010000NRG23090120230868211 9122542955 09/01/2023 SUBHABATI DHARUA SUBHABATI DHARUA 2414010WL0038734 00415 SBIN0009649 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10857 OR2414010021_090522APB_FTO_101694 2414010000NRG23090520220044018 1271459369 09/05/2022 DEBARAJ PODHA DEBARAJ PODHA 2414010WL0003360 00415 SBIN0009649 2220 16/05/2022 invalid Bank Identifier
10858 OR2414010022_090622FTO_211816 2414010000NRG23090620220155235 2291313044 09/06/2022 CHANDRAKALA NAIK CHANDRAKALA NAIK 2414010WL0009145 00415 SBIN0003840 1554 15/06/2022 No Such Account
10859 OR2414010009_110123APB_FTO_1008071 2414010000NRG23100120230876954 9119584781 11/01/2023 LALITA PUJHARI LALITA PUJHARI 2414010WL0039000 00415 SBIN0009648 222 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10860 OR2414010003_131022APB_FTO_654413 2414010000NRG23121020220471968 5844959064 13/10/2022 CHINTAMANI SETHA CHINTAMANI SETHA 2414010WL0025488 00415 SBIN0003840 888 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10861 OR2414010018_140622FTO_231619 2414010000NRG23130620220169883 2363565602 14/06/2022 PRAMILA KAUNR PRAMILA KAUNR 2414010WL0009879 00474 SBIN0RRUKGB 1554 18/06/2022 No Such Account
10862 OR2414010018_140622FTO_231619 2414010000NRG23130620220169895 2363565594 14/06/2022 AMBEEKA PATEL AMBEEKA PATEL 2414010WL0009879 00474 SBIN0RRUKGB 1554 18/06/2022 No Such Account
10863 OR2414010009_151222APB_FTO_902259 2414010000NRG23131220220713645 7341243140 15/12/2022 LALITA PUJHARI LALITA PUJHARI 2414010WL0034303 00415 SBIN0009648 2 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10864 OR2414010011_140522APB_FTO_121747 2414010000NRG23140520220057013 1594144480 14/05/2022 BHAGATARAM BAG BHAGATARAM BAG 2414010WL0004288 00415 SBIN0003840 1110 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10865 OR2414010018_170323APB_FTO_1157918 2414010000NRG23150320231179105 9932995146 17/03/2023 SACHIDA PANDEY SACHIDA PANDEY 2414010WL048232 00474 SBIN0RRUKGB 6 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10866 OR2414010018_170323APB_FTO_1157918 2414010000NRG23150320231179733 9932995127 17/03/2023 HIRA MALIK HIRA MALIK 2414010WL048243 00415 SBIN0003840 7 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10867 OR2414010014_160922FTO_564989 2414010000NRG23150920220385870 4878075850 16/09/2022 BALLABHA SUNA BALLABHA SUNA 2414010WL0021804 00415 SBIN0003840 888 21/09/2022 No Such Account
10868 OR2414010006_170323APB_FTO_1160281 2414010000NRG23160320231188474 9932984843 17/03/2023 JASHOBANTI BAG JASHOBANTI BAG 2414010WL048459 00045 BARB0PADMAP 1087 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10869 OR2414010019_181022FTO_670249 2414010000NRG23161020220488568 5938718593 18/10/2022 Fhagani Hial Fhagani Hial 2414010WL0025878 00415 SBIN0003840 1332 27/10/2022 No Such Account
10870 OR2414010019_181022FTO_670249 2414010000NRG23181020220494152 5938718497 18/10/2022 Bishakha Meher Bishakha Meher 2414010WL0026145 00415 SBIN0003840 1332 27/10/2022 No Such Account
10871 OR2414010010_200422FTO_38090 2414010000NRG23190420220009640 0919650032 20/04/2022 TRIBHANU CHHAKO TRIBHANU CHHAKO 2414010WL0000771 00415 SBIN0009648 1554 07/05/2022 No Such Account
10872 OR2414010015_240323APB_FTO_1177946 2414010000NRG23200320231205176 0499100773 24/03/2023 TILOTAMA BARIHA TILOTAMA BARIHA 2414010WL048938 00415 SBIN0009649 1521 03/04/2023 A/c Blocked or Frozen
10873 OR2414010007_220722APB_FTO_386965 2414010000NRG23200720220293143 4228246515 22/07/2022 JUBARAJ BANCHHOR JUBARAJ BANCHHOR 2414010WL0016412 00415 SBIN0009648 1554 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10874 OR2414010001_230922APB_FTO_589875 2414010000NRG23200920220394463 5010614902 23/09/2022 BIJAMATI MAHANAND BIJAMATI MAHANAND 2414010WL0022367 00045 BARB0PADMAP 1110 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10875 OR2414010017_230323APB_FTO_1175874 2414010000NRG23220320231213681 0152411938 23/03/2023 JOGESH CH NAYAK JOGESH CH NAYAK 2414010WL049171 00415 SBIN0009648 1521 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10876 OR2414010012_261222APB_FTO_947252 2414010000NRG23221220220753662 9087037118 26/12/2022 GOURAHARI MALLIK GOURAHARI MALLIK 2414010WL0035828 00474 SBIN0RRUKGB 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10877 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790821 02/06/2022 BASANTI SAHU BASANTI SAHU 2414008WL0067752 00415 SBIN0013622 651 02/06/2022 CMNE002,
10878 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790822 02/06/2022 MAJHI MALIK MAJHI MALIK 2414008WL0067752 00415 SBIN0013622 372 02/06/2022 CMNE002,
10879 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790823 02/06/2022 MATI MALLIK MATI MALLIK 2414008WL0067752 00415 SBIN0013622 372 02/06/2022 CMNE002,
10880 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790824 02/06/2022 Umakanta Mishra Umakanta Mishra 2414008WL0067752 00474 SBIN0RRUKGB 837 02/06/2022 CMNE002,
10881 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790825 02/06/2022 KAUSHALYA MISHRA KAUSHALYA MISHRA 2414008WL0067752 00415 SBIN0013622 837 02/06/2022 CMNE002,
10882 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790826 02/06/2022 RANJAN MISHRA RANJAN MISHRA 2414008WL0067752 00415 SBIN0013622 837 02/06/2022 CMNE002,
10883 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790827 02/06/2022 SASHIKALA MISHRA SASHIKALA MISHRA 2414008WL0067752 00474 SBIN0RRUKGB 837 02/06/2022 CMNE002,
10884 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790828 02/06/2022 RAJINDRA SAHU RAJINDRA SAHU 2414008WL0067752 00415 SBIN0013622 837 02/06/2022 CMNE002,
10885 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790829 02/06/2022 GOURA SAHU GOURA SAHU 2414008WL0067752 00415 SBIN0013622 837 02/06/2022 CMNE002,
10886 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790830 02/06/2022 SANJUKTA SAHU SANJUKTA SAHU 2414008WL0067752 00415 SBIN0013622 837 02/06/2022 CMNE002,
10887 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790831 02/06/2022 BIHARI SAHU BIHARI SAHU 2414008WL0067752 00415 SBIN0013622 372 02/06/2022 CMNE002,
10888 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790832 02/06/2022 BETIKHAI SAHU BETIKHAI SAHU 2414008WL0067752 00415 SBIN0013622 372 02/06/2022 CMNE002,
10889 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790833 02/06/2022 GAJRA SAHU GAJRA SAHU 2414008WL0067752 00045 BARB0PADMAP 651 02/06/2022 CMNE002,
10890 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790834 02/06/2022 KUMBHARI SAHU KUMBHARI SAHU 2414008WL0067752 00415 SBIN0013622 651 02/06/2022 CMNE002,
10891 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790835 02/06/2022 BIPIN SAHU BIPIN SAHU 2414008WL0067752 00415 SBIN0009651 372 02/06/2022 CMNE002,
10892 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790836 02/06/2022 AHALYA SAHU AHALYA SAHU 2414008WL0067752 00415 SBIN0013622 372 02/06/2022 CMNE002,
10893 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790837 02/06/2022 PADMALOCHAN SAHU PADMALOCHAN SAHU 2414008WL0067752 00415 SBIN0013622 372 02/06/2022 CMNE002,
10894 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790838 02/06/2022 HIRABATI SAHU HIRABATI SAHU 2414008WL0067752 00415 SBIN0009651 372 02/06/2022 CMNE002,
10895 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790839 02/06/2022 PRABHATU SAHU PRABHATU SAHU 2414008WL0067752 00415 SBIN0013622 837 02/06/2022 CMNE002,
10896 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790840 02/06/2022 PHATU SAHU PHATU SAHU 2414008WL0067752 00415 SBIN0013622 837 02/06/2022 CMNE002,
10897 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790841 02/06/2022 UDE SAHU UDE SAHU 2414008WL0067752 00415 SBIN0013622 837 02/06/2022 CMNE002,
10898 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790842 02/06/2022 BUI SAHU BUI SAHU 2414008WL0067752 00415 SBIN0013622 837 02/06/2022 CMNE002,
10899 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790843 02/06/2022 SIMANCHALA MALLIK SIMANCHALA MALLIK 2414008WL0067752 00415 SBIN0013622 372 02/06/2022 CMNE002,
10900 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790844 02/06/2022 SUBIDHA MALLIK SUBIDHA MALLIK 2414008WL0067752 00415 SBIN0009651 372 02/06/2022 CMNE002,
10901 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790845 02/06/2022 ALLADINI SAHU ALLADINI SAHU 2414008WL0067752 00415 SBIN0013622 372 02/06/2022 CMNE002,
10902 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790846 02/06/2022 JAGDISH SAHU JAGDISH SAHU 2414008WL0067752 00415 SBIN0013622 372 02/06/2022 CMNE002,
10903 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790847 02/06/2022 BABITA SAHU BABITA SAHU 2414008WL0067752 00045 BARB0PADMAP 372 02/06/2022 CMNE002,
10904 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790848 02/06/2022 SAKHI SAHU SAKHI SAHU 2414008WL0067752 00415 SBIN0013622 837 02/06/2022 CMNE002,
10905 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790849 02/06/2022 SATURGHNA SAHU SATURGHNA SAHU 2414008WL0067752 00415 SBIN0013622 651 02/06/2022 CMNE002,
10906 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790850 02/06/2022 UTTARA SAHU UTTARA SAHU 2414008WL0067752 00415 SBIN0013622 651 02/06/2022 CMNE002,
10907 OR2414010012_240522APB_FTO_143839 2414010000NRG23240520220087308 1670500866 24/05/2022 GOURAHARI MALLIK GOURAHARI MALLIK 2414010WL0005932 00474 SBIN0RRUKGB 1554 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10908 OR2414010021_280123APB_FTO_1063284 2414010000NRG23260120230986272 9124128626 28/01/2023 JAGANATH BHOI JAGANATH BHOI 2414010WL0041671 00415 SBIN0009649 222 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10909 OR2414010021_280123APB_FTO_1063284 2414010000NRG23260120230986289 9124128623 28/01/2023 MAKUNDA GADATIA MAKUNDA GADATIA 2414010WL0041671 00415 SBIN0009649 222 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10910 OR2414010013_270622APB_FTO_279099 2414010000NRG23260620220225453 2895893557 27/06/2022 BIMALA BARIHA BIMALA BARIHA 2414010WL0012753 00415 SBIN0003840 1554 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10911 OR2414010008_261022FTO_699562 2414010000NRG23261020220529945 6384172745 26/10/2022 ABHINASH SUNA ABHINASH SUNA 2414010WL0027128 00415 SBIN0003840 1332 11/11/2022 Account closed
10912 OR2414010007_301222APB_FTO_967365 2414010000NRG23261220220776378 9089467352 30/12/2022 MOHAN NAG MOHAN NAG 2414010WL0036386 00415 SBIN0009648 6 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10913 OR2414010007_270223APB_FTO_1120986 2414010000NRG23270220231109656 9301277490 27/02/2023 SRIKARA BARIHA SRIKARA BARIHA 2414010WL045808 00415 SBIN0009648 1554 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10914 OR2414010016_021022APB_FTO_621838 2414010000NRG23270920220415536 5339363134 02/10/2022 SOUKILAL BARIHA SOUKILAL BARIHA 2414010WL0023299 00415 SBIN0003840 1110 08/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10915 OR2414010011_280622FTO_283014 2414010000NRG23280620220233080 2901742428 28/06/2022 KAMARI AMARI KAMARI AMARI 2414010WL0013341 00415 SBIN0003840 9 08/07/2022 No Such Account
10916 OR2414010011_280622FTO_283014 2414010000NRG23280620220233085 2901742458 28/06/2022 ARJUN AMARI ARJUN AMARI 2414010WL0013341 00415 SBIN0003840 9 08/07/2022 Account closed
10917 OR2414010011_291022FTO_712593 2414010000NRG23281020220544563 6384087050 29/10/2022 KALABATI THAPA KALABATI THAPA 2414010WL0027627 00415 SBIN0003840 1554 11/11/2022 No Such Account
10918 OR2414010011_291022FTO_712593 2414010000NRG23281020220544565 6384087054 29/10/2022 DAYARAM PANKI DAYARAM PANKI 2414010WL0027627 00415 SBIN0009648 444 11/11/2022 No Such Account
10919 OR2414010012_301222APB_FTO_968085 2414010000NRG23291220220801133 9089467539 30/12/2022 Mr.GOURAHARI MALIK Mr.GOURAHARI MALIK 2414010WL0037128 00474 SBIN0RRUKGB 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10920 OR2414010014_310123APB_FTO_1073089 2414010000NRG23300120231011883 8295003989 31/01/2023 LUKU BUDEK LUKU BUDEK 2414010WL0042347 00474 SBIN0RRUKGB 666 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10921 OR2414010010_300422FTO_75092 2414010000NRG23300420220027300 1089520177 30/04/2022 TRIBHANU CHHAKO TRIBHANU CHHAKO 2414010WL0002179 00415 SBIN0009648 1332 13/05/2022 No Such Account
10922 OR2414010011_310123APB_FTO_1072927 2414010000NRG23310120231015904 9124313992 31/01/2023 DHANAMATI BHOI DHANAMATI BHOI 2414010WL0042476 00474 SBIN0RRUKGB 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10923 OR2414010008_020123FTO_977583 2414010000NRG23Z020120230822085 7596397601 02/01/2023 ANJANA KALARI ANJANA KALARI 2414010WL0037606 00415 SBIN0003840 520 03/01/2023 No Such Account
10924 OR2414010008_020123FTO_977583 2414010000NRG23Z020120230822103 7596397597 02/01/2023 BINOD KALARI BINOD KALARI 2414010WL0037606 00415 SBIN0003840 520 03/01/2023 No Such Account
10925 OR2414008011_240522FTO_143314 2414008011NRG22Z100420220790599 24/05/2022 GANJHIA BARIK GANJHIA BARIK 2414008WL0067752 00415 SBIN0013622 1302 02/06/2022 CMNE002,
10926 OR2414008011_240522FTO_143314 2414008011NRG22Z100420220790600 24/05/2022 SURATHA PADHAN SURATHA PADHAN 2414008WL0067752 00415 SBIN0009651 1302 02/06/2022 CMNE002,
10927 OR2414008011_240522FTO_143314 2414008011NRG22Z100420220790601 24/05/2022 KSHITISUTA PADHAN KSHITISUTA PADHAN 2414008WL0067752 00474 SBIN0RRUKGB 279 02/06/2022 CMNE002,
10928 OR2414008011_240522FTO_143314 2414008011NRG22Z100420220790602 24/05/2022 PUSPAKANT PADHAN PUSPAKANT PADHAN 2414008WL0067752 00474 SBIN0RRUKGB 1209 02/06/2022 CMNE002,
10929 OR2414008011_240522FTO_143314 2414008011NRG22Z100420220790603 24/05/2022 ALEKHA RANA ALEKHA RANA 2414008WL0067752 00474 SBIN0RRUKGB 1302 02/06/2022 CMNE002,
10930 OR2414008011_240522FTO_143314 2414008011NRG22Z100420220790605 24/05/2022 ACHUT RANA ACHUT RANA 2414008WL0067752 00474 SBIN0RRUKGB 558 02/06/2022 CMNE002,
10931 OR2414008011_240522FTO_143314 2414008011NRG22Z100420220790608 24/05/2022 GUNAMANI SAHU GUNAMANI SAHU 2414008WL0067752 00415 SBIN0009651 1302 02/06/2022 CMNE002,
10932 OR2414008011_240522FTO_143314 2414008011NRG22Z100420220790609 24/05/2022 CHINTAMANI PADHAN CHINTAMANI PADHAN 2414008WL0067752 00415 SBIN0013622 1302 02/06/2022 CMNE002,
10933 OR2414008011_240522FTO_143314 2414008011NRG22Z100420220790610 24/05/2022 RITA SAHU RITA SAHU 2414008WL0067752 00415 SBIN0009651 1302 02/06/2022 CMNE002,
10934 OR2414008011_240522FTO_143314 2414008011NRG22Z100420220790611 24/05/2022 SOUDAMINI SAHU SOUDAMINI SAHU 2414008WL0067752 00415 SBIN0009651 930 02/06/2022 CMNE002,
10935 OR2414008011_240522FTO_143314 2414008011NRG22Z100420220790612 24/05/2022 NARENDRA PADHAN NARENDRA PADHAN 2414008WL0067752 00474 SBIN0RRUKGB 1209 02/06/2022 CMNE002,
10936 OR2414008011_240522FTO_143314 2414008011NRG22Z100420220790613 24/05/2022 GAUTAM PADHAN GAUTAM PADHAN 2414008WL0067752 00474 SBIN0RRUKGB 1302 02/06/2022 CMNE002,
10937 OR2414008011_240522FTO_143314 2414008011NRG22Z100420220790614 24/05/2022 BALARAM ROUT BALARAM ROUT 2414008WL0067752 00415 SBIN0013622 1302 02/06/2022 CMNE002,
10938 OR2414008011_240522FTO_143314 2414008011NRG22Z100420220790618 24/05/2022 SUKADEV BAG SUKADEV BAG 2414008WL0067752 00415 SBIN0009651 465 02/06/2022 CMNE002,
10939 OR2414008011_240522FTO_143314 2414008011NRG22Z100420220790619 24/05/2022 MANBODH PADHAN MANBODH PADHAN 2414008WL0067752 00474 SBIN0RRUKGB 1023 02/06/2022 CMNE002,
10940 OR2414008011_240522FTO_143314 2414008011NRG22Z100420220790620 24/05/2022 DILLIP PADHAN DILLIP PADHAN 2414008WL0067752 00474 SBIN0RRUKGB 1023 02/06/2022 CMNE002,
10941 OR2414008011_240522FTO_143314 2414008011NRG22Z100420220790624 24/05/2022 NEHERU SAHU NEHERU SAHU 2414008WL0067752 00415 SBIN0009651 1302 02/06/2022 CMNE002,
10942 OR2414008011_240522FTO_143314 2414008011NRG22Z100420220790625 24/05/2022 ANADI RANA ANADI RANA 2414008WL0067752 00474 SBIN0RRUKGB 1302 02/06/2022 CMNE002,
10943 OR2414008011_240522FTO_143314 2414008011NRG22Z100420220790626 24/05/2022 PADMABATI RANA PADMABATI RANA 2414008WL0067752 00415 SBIN0009651 1302 02/06/2022 CMNE002,
10944 OR2414008011_240522FTO_143314 2414008011NRG22Z100420220790629 24/05/2022 BIMAL PADHAN BIMAL PADHAN 2414008WL0067752 00415 SBIN0009651 1302 02/06/2022 CMNE002,
10945 OR2414008011_240522FTO_143314 2414008011NRG22Z100420220790630 24/05/2022 BRUSAKETU PADHAN BRUSAKETU PADHAN 2414008WL0067752 00474 SBIN0RRUKGB 1116 02/06/2022 CMNE002,
10946 OR2414008011_240522FTO_143314 2414008011NRG22Z100420220790631 24/05/2022 MAKARU MAHANANDA MAKARU MAHANANDA 2414008WL0067752 00474 SBIN0RRUKGB 1209 02/06/2022 CMNE002,
10947 OR2414008011_240522FTO_143314 2414008011NRG22Z100420220790632 24/05/2022 RAJKISHOR BAG RAJKISHOR BAG 2414008WL0067752 00415 SBIN0009651 1302 02/06/2022 CMNE002,
10948 OR2414008011_240522FTO_143314 2414008011NRG22Z100420220790634 24/05/2022 NAKUL PADHAN NAKUL PADHAN 2414008WL0067752 00415 SBIN0009651 1302 02/06/2022 CMNE002,
10949 OR2414008011_240522FTO_143314 2414008011NRG22Z100420220790635 24/05/2022 SAROJINI PADHAN SAROJINI PADHAN 2414008WL0067752 00415 SBIN0009651 279 02/06/2022 CMNE002,
10950 OR2414008011_240522FTO_143314 2414008011NRG22Z100420220790636 24/05/2022 THAKURA PADHAN THAKURA PADHAN 2414008WL0067752 00415 SBIN0013622 1302 02/06/2022 CMNE002,
10951 OR2414008011_240522FTO_143314 2414008011NRG22Z100420220790637 24/05/2022 MADHUSUDAN PADHAN MADHUSUDAN PADHAN 2414008WL0067752 00415 SBIN0009651 1302 02/06/2022 CMNE002,
10952 OR2414008011_240522FTO_143314 2414008011NRG22Z100420220790638 24/05/2022 SUSHANTA PADHAN SUSHANTA PADHAN 2414008WL0067752 00415 SBIN0009651 279 02/06/2022 CMNE002,
10953 OR2414008011_240522FTO_143314 2414008011NRG22Z100420220790640 24/05/2022 PRATIPAL BAG PRATIPAL BAG 2414008WL0067752 00415 SBIN0013622 1023 02/06/2022 CMNE002,
10954 OR2414008011_240522FTO_143314 2414008011NRG22Z100420220790641 24/05/2022 ASANTA BARIHA ASANTA BARIHA 2414008WL0067752 00415 SBIN0009651 1302 02/06/2022 CMNE002,
10955 OR2414010017_170622APB_FTO_242997 2414010000NRG23170620220193468 2515684708 17/06/2022 NARENDRA BINAT NARENDRA BINAT 2414010WL0011111 00474 SBIN0RRUKGB 1554 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10956 OR2414010018_170622APB_FTO_243402 2414010000NRG23170620220193524 2518251942 17/06/2022 LALIT DHARUA LALIT DHARUA 2414010WL0011115 00415 SBIN0003840 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10957 OR2414010022_191022APB_FTO_675283 2414010000NRG23171020220491680 5955259476 19/10/2022 BHENKATRAMAN DUDUKA BHENKATRAMAN DUDUKA 2414010WL0026012 00415 SBIN0003840 444 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10958 OR2414010013_180223APB_FTO_1106904 2414010000NRG23180220231079948 0268433804 18/02/2023 ANAND BAG ANAND BAG 2414010WL044757 00415 SBIN0003840 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10959 OR2414010013_180223APB_FTO_1106904 2414010000NRG23180220231080000 0268433786 18/02/2023 PRAKASH BANCHHOR PRAKASH BANCHHOR 2414010WL044757 00415 SBIN0003840 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10960 OR2414010022_191022APB_FTO_675283 2414010000NRG23181020220497477 5955259479 19/10/2022 UTTARA BAG UTTARA BAG 2414010WL0026233 00415 SBIN0003840 1332 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10961 OR2414010021_210223APB_FTO_1110577 2414010000NRG23190220231084373 0262888189 21/02/2023 JAGANATH BHOI JAGANATH BHOI 2414010WL044887 00415 SBIN0009649 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10962 OR2414010015_241222APB_FTO_941854 2414010000NRG23191220220738043 7405954102 24/12/2022 DHARMANAND DANSANA DHARMANAND DANSANA 2414010WL0035269 00415 SBIN0009649 1332 26/12/2022 A/C Blocked or Frozen
10963 OR2414010015_241222APB_FTO_941854 2414010000NRG23191220220738865 7405954119 24/12/2022 AIBAN TANDI AIBAN TANDI 2414010WL0035278 00415 SBIN0009649 1110 26/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10964 OR2414010004_250123APB_FTO_1051615 2414010000NRG23200120230955659 9123461394 25/01/2023 KRISHNI RANA KRISHNI RANA 2414010WL0040921 00415 SBIN0003840 1360 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10965 OR2414010010_200323APB_FTO_1167303 2414010000NRG23200320231202978 9981173380 20/03/2023 BINATI MAJHI BINATI MAJHI 2414010WL048896 00415 SBIN0009648 1521 21/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10966 OR2414010012_220223APB_FTO_1112627 2414010000NRG23210220231089666 9074221223 22/02/2023 Mr.GOURAHARI MALIK Mr.GOURAHARI MALIK 2414010WL045082 00474 SBIN0RRUKGB 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10967 OR2414010013_240123FTO_1049581 2414010000NRG23240120230969604 9123366204 24/01/2023 Mr. BIDYADHAR BARIHA Mr. BIDYADHAR BARIHA 2414010WL0041276 00415 SBIN0003840 1554 24/02/2023 A/c Blocked or Frozen
10968 OR2414010015_300123APB_FTO_1066943 2414010000NRG23240120230975024 9124179991 30/01/2023 PARAMESWAR BISWAL PARAMESWAR BISWAL 2414010WL0041400 00415 SBIN0009649 1554 24/02/2023 A/c Blocked or Frozen
10969 OR2414010009_260822FTO_505663 2414010000NRG23250820220356410 4394986759 26/08/2022 Kesaba sahu Kesaba sahu 2414010WL0019848 00415 SBIN0009648 1554 02/09/2022 No Such Account
10970 OR2414010003_290123APB_FTO_1064869 2414010000NRG23260120230986864 9123205732 29/01/2023 BASANTI AMARI BASANTI AMARI 2414010WL0041689 00415 SBIN0003840 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10971 OR2414010014_270722FTO_403431 2414010000NRG23260720220305163 4226131488 27/07/2022 BILASINI BAG BILASINI BAG 2414010WL0017084 00415 SBIN0003840 1554 27/08/2022 No Such Account
10972 OR2414010015_300123APB_FTO_1066943 2414010000NRG23270120230995664 9124180023 30/01/2023 TILOTAMA BARIHA TILOTAMA BARIHA 2414010WL0041922 00415 SBIN0009649 1554 24/02/2023 A/c Blocked or Frozen
10973 OR2414010002_290722APB_FTO_411591 2414010000NRG23270720220305428 4228266053 29/07/2022 Haradhan Sahu Haradhan Sahu 2414010WL0017101 00415 SBIN0009648 3108 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10974 OR2414008010_260522FTO_155367 2414008010NRG22Z100420220789685 26/05/2022 JAYAKRUSHNA KALET JAYAKRUSHNA KALET 2414008WL0067747 00474 SBIN0RRUKGB 93 06/06/2022 CMNE002,
10975 OR2414008010_260522FTO_155367 2414008010NRG22Z100420220789686 26/05/2022 BISWAMITRA BISHI BISWAMITRA BISHI 2414008WL0067747 00415 SBIN0013622 558 06/06/2022 CMNE002,
10976 OR2414008010_260522FTO_155367 2414008010NRG22Z100420220789687 26/05/2022 RASMITA BISHI RASMITA BISHI 2414008WL0067747 00415 SBIN0013622 558 06/06/2022 CMNE002,
10977 OR2414008010_260522FTO_155367 2414008010NRG22Z100420220789688 26/05/2022 JASHO NAIK JASHO NAIK 2414008WL0067747 00415 SBIN0017549 1302 06/06/2022 CMNE002,
10978 OR2414008010_260522FTO_155367 2414008010NRG22Z100420220789689 26/05/2022 SURESH NAYAK SURESH NAYAK 2414008WL0067747 00415 SBIN0017549 1302 06/06/2022 CMNE002,
10979 OR2414008010_260522FTO_155367 2414008010NRG22Z100420220789690 26/05/2022 BHAGBATIA SAHU BHAGBATIA SAHU 2414008WL0067747 00474 SBIN0RRUKGB 465 06/06/2022 CMNE002,
10980 OR2414008010_260522FTO_155367 2414008010NRG22Z100420220789691 26/05/2022 MALI SAHU MALI SAHU 2414008WL0067747 00415 SBIN0017549 465 06/06/2022 CMNE002,
10981 OR2414008010_260522FTO_155367 2414008010NRG22Z100420220789692 26/05/2022 OKIL SAHU OKIL SAHU 2414008WL0067747 00415 SBIN0017549 279 06/06/2022 CMNE002,
10982 OR2414008010_260522FTO_155367 2414008010NRG22Z100420220789693 26/05/2022 OKIL SAHU OKIL SAHU 2414008WL0067747 00415 SBIN0017549 186 06/06/2022 CMNE002,
10983 OR2414008010_260522FTO_155367 2414008010NRG22Z100420220789694 26/05/2022 SURYAMANI SAHU SURYAMANI SAHU 2414008WL0067747 00474 SBIN0RRUKGB 279 06/06/2022 CMNE002,
10984 OR2414008010_260522FTO_155367 2414008010NRG22Z100420220789695 26/05/2022 NUPUR SAHU NUPUR SAHU 2414008WL0067747 00474 SBIN0RRUKGB 279 06/06/2022 CMNE002,
10985 OR2414008010_260522FTO_155367 2414008010NRG22Z100420220789696 26/05/2022 SURYAMANI SAHU SURYAMANI SAHU 2414008WL0067747 00474 SBIN0RRUKGB 186 06/06/2022 CMNE002,
10986 OR2414008010_260522FTO_155367 2414008010NRG22Z100420220789697 26/05/2022 NUPUR SAHU NUPUR SAHU 2414008WL0067747 00474 SBIN0RRUKGB 186 06/06/2022 CMNE002,
10987 OR2414008010_260522FTO_155367 2414008010NRG22Z100420220789698 26/05/2022 RUDANA SAHU RUDANA SAHU 2414008WL0067747 00474 SBIN0RRUKGB 279 06/06/2022 CMNE002,
10988 OR2414008010_260522FTO_155367 2414008010NRG22Z100420220789699 26/05/2022 RUDANA SAHU RUDANA SAHU 2414008WL0067747 00474 SBIN0RRUKGB 186 06/06/2022 CMNE002,
10989 OR2414008010_260522FTO_155367 2414008010NRG22Z100420220789700 26/05/2022 SUKRU BARIHA SUKRU BARIHA 2414008WL0067747 00474 SBIN0RRUKGB 1302 06/06/2022 CMNE002,
10990 OR2414008010_260522FTO_155367 2414008010NRG22Z100420220789701 26/05/2022 BAHADUL DANSANA BAHADUL DANSANA 2414008WL0067747 00474 SBIN0RRUKGB 1302 06/06/2022 CMNE002,
10991 OR2414008010_130722FTO_347623 2414008010NRG23Z130720220276380 N0722015EB9DA 13/07/2022 PURASATTAM BHOI PURASATTAM BHOI 2414008010WL0015501 00415 SBIN0013622 1040 14/07/2022 DBFL
10992 OR2414008010_130722FTO_347623 2414008010NRG23Z130720220276383 N0722015EB9D9 13/07/2022 BIPRA BHUE BIPRA BHUE 2414008010WL0015501 00415 SBIN0013622 1040 14/07/2022 DBFL
10993 OR2414008010_130722FTO_347623 2414008010NRG23Z130720220276386 N0722015EB9E4 13/07/2022 RUKNI SAHU RUKNI SAHU 2414008010WL0015501 00415 SBIN0017549 1456 14/07/2022 DBFL
10994 OR2414008010_130722FTO_347623 2414008010NRG23Z130720220276387 N0722015EB9E6 13/07/2022 RAJKUMAR BHOI RAJKUMAR BHOI 2414008010WL0015501 00474 SBIN0RRUKGB 208 14/07/2022 DBFL
10995 OR2414008010_130722FTO_347623 2414008010NRG23Z130720220276390 N0722015EB9E5 13/07/2022 JAGANNATH PODH JAGANNATH PODH 2414008010WL0015501 00474 SBIN0RRUKGB 1040 14/07/2022 DBFL
10996 OR2414008010_130722FTO_347623 2414008010NRG23Z130720220276391 N0722015EB9DD 13/07/2022 ANU PODH ANU PODH 2414008010WL0015501 00415 SBIN0013622 1456 14/07/2022 DBFL
10997 OR2414008010_130722FTO_347623 2414008010NRG23Z130720220276396 N0722015EB9E1 13/07/2022 HIRA PODH HIRA PODH 2414008010WL0015501 00415 SBIN0017549 832 14/07/2022 DBFL
10998 OR2414008010_130722FTO_347623 2414008010NRG23Z130720220276398 N0722015EB9DF 13/07/2022 SAMESH RANA SAMESH RANA 2414008010WL0015501 00415 SBIN0013622 1456 14/07/2022 DBFL
10999 OR2414008010_130722FTO_347623 2414008010NRG23Z130720220276399 N0722015EB9E9 13/07/2022 TIKESWARI RANA TIKESWARI RANA 2414008010WL0015501 00474 SBIN0RRUKGB 1248 14/07/2022 DBFL
11000 OR2414008010_130722FTO_347623 2414008010NRG23Z130720220276400 N0722015EB9DB 13/07/2022 SHAKTISWAR RANA SHAKTISWAR RANA 2414008010WL0015501 00415 SBIN0013622 1248 14/07/2022 DBFL
11001 OR2414010017_090622APB_FTO_211784 2414010000NRG23090620220159894 2292365849 09/06/2022 ARMILA MAJHI ARMILA MAJHI 2414010WL0009357 00415 SBIN0009648 1332 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11002 OR2414010002_110123APB_FTO_1007201 2414010000NRG23110120230884432 9120340539 11/01/2023 CHUDAMANI BHUE CHUDAMANI BHUE 2414010WL0039222 00415 SBIN0003840 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11003 OR2414010006_040123APB_FTO_984707 2414010000NRG23020120230824152 9089530764 04/01/2023 PRITICHANDRA SAHU PRITICHANDRA SAHU 2414010WL0037679 00415 SBIN0009649 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11004 OR2414010006_100123APB_FTO_1001219 2414010000NRG23040120230845489 9122447623 10/01/2023 SAROJANI SETH SAROJANI SETH 2414010WL0038191 00415 SBIN0009649 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11005 OR2414010011_061122APB_FTO_746087 2414010000NRG23041120220571739 6387364319 06/11/2022 BHARAT MAHALING BHARAT MAHALING 2414010WL0028587 00415 SBIN0003840 444 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11006 OR2414010016_081022APB_FTO_637878 2414010000NRG23061020220450896 5562268417 08/10/2022 SOUKILAL BARIHA SOUKILAL BARIHA 2414010WL0024680 00415 SBIN0003840 444 14/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11007 OR2414010012_090323APB_FTO_1137672 2414010000NRG23080320231144842 9933038668 09/03/2023 GOURAHARI MALIK GOURAHARI MALIK 2414010WL047191 00474 SBIN0RRUKGB 1521 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11008 OR2414010017_090622APB_FTO_211615 2414010000NRG23090620220159194 2291348705 09/06/2022 NARENDRA BINAT NARENDRA BINAT 2414010WL0009329 00474 SBIN0RRUKGB 1554 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11009 OR2414010009_111122APB_FTO_769015 2414010000NRG23101120220591934 6518766394 11/11/2022 LALITA PUJHARI LALITA PUJHARI 2414010WL0029348 00415 SBIN0009648 666 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11010 OR2414010018_110123APB_FTO_1009170 2414010000NRG23110120230888310 9121183224 11/01/2023 NURABAN BHOI NURABAN BHOI 2414010WL0039347 00415 SBIN0003840 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11011 OR2414010017_130123APB_FTO_1013924 2414010000NRG23120120230894306 7878379727 13/01/2023 DEBARCHAN PATEL DEBARCHAN PATEL 2414010WL0039484 00415 SBIN0009648 222 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11012 OR2414010012_120522FTO_114727 2414010000NRG23120520220051540 1345240323 12/05/2022 KUMUDINI BHUE KUMUDINI BHUE 2414010WL0003970 00415 SBIN0009648 1554 18/05/2022 No Such Account
11013 OR2414010020_120922APB_FTO_550147 2414010000NRG23120920220379597 4747994072 12/09/2022 BADUAN MARHI BADUAN MARHI 2414010WL0021339 00474 SBIN0RRUKGB 666 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11014 OR2414010015_130123APB_FTO_1018650 2414010000NRG23130120230905990 7907459848 13/01/2023 AIBAN TANDI AIBAN TANDI 2414010WL0039759 00415 SBIN0009649 1110 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11015 OR2414010017_151022APB_FTO_661876 2414010000NRG23141020220480859 5665574951 15/10/2022 RAMLAL BHAKTA RAMLAL BHAKTA 2414010WL0025733 00474 SBIN0RRUKGB 222 16/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11016 OR2414010012_160223APB_FTO_1103441 2414010000NRG23150220231068687 8865782761 16/02/2023 Mr.GOURAHARI MALIK Mr.GOURAHARI MALIK 2414010WL044318 00474 SBIN0RRUKGB 1554 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11017 OR2414010011_171022APB_FTO_665856 2414010000NRG23151020220486320 5872043279 17/10/2022 BHARAT MAHALING BHARAT MAHALING 2414010WL0025834 00415 SBIN0003840 666 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11018 OR2414010006_180223APB_FTO_1106975 2414010000NRG23160220231074850 8925111865 18/02/2023 JASHOBANTI BAG JASHOBANTI BAG 2414010WL044557 00045 BARB0PADMAP 1554 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11019 OR2414010019_180622FTO_248823 2414010000NRG23180620220198542 2515311167 18/06/2022 GOUTAM RANA GOUTAM RANA 2414010WL0011438 00415 SBIN0003840 1554 27/06/2022 No Such Account
11020 OR2414010013_180622APB_FTO_248871 2414010000NRG23180620220198605 2515434218 18/06/2022 BIMALA BARIHA BIMALA BARIHA 2414010WL0011442 00415 SBIN0003840 1554 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11021 OR2414010017_130123FTO_1013919 2414010000NRG23110120230888489 9121981333 13/01/2023 TRILOCHAN HANS TRILOCHAN HANS 2414010WL0039357 00415 SBIN0009648 3108 24/02/2023 No Such Account
11022 OR2414010015_110223APB_FTO_1095467 2414010000NRG23110220231054605 9126441679 11/02/2023 TILOTAMA BARIHA TILOTAMA BARIHA 2414010WL043811 00415 SBIN0009649 1332 24/02/2023 A/c Blocked or Frozen
11023 OR2414010011_111122FTO_769044 2414010000NRG23111120220600430 6518097382 11/11/2022 DAYARAM PANKI DAYARAM PANKI 2414010WL0029608 00415 SBIN0009648 2 17/11/2022 No Such Account
11024 OR2414010013_130123FTO_1015709 2414010000NRG23120120230889983 9121982816 13/01/2023 AMRUTLAL SAHU AMRUTLAL SAHU 2414010WL0039389 00415 SBIN0003840 888 24/02/2023 No Such Account
11025 OR2414010009_130123APB_FTO_1013811 2414010000NRG23120120230896157 9122629166 13/01/2023 BHAKTU BHOI BHAKTU BHOI 2414010WL0039523 00415 SBIN0009648 16 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11026 OR2414010004_140123APB_FTO_1019425 2414010000NRG23130120230908579 9122615594 14/01/2023 LALITA RANA LALITA RANA 2414010WL0039802 00415 SBIN0003840 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11027 OR2414010004_140123APB_FTO_1019425 2414010000NRG23130120230908598 9122615589 14/01/2023 Sarita Sika Sarita Sika 2414010WL0039802 00415 SBIN0003840 888 24/02/2023 Aadhaar Number not Mapped to Account Number
11028 OR2414010001_170323APB_FTO_1157676 2414010000NRG23140320231161471 9933074805 17/03/2023 BIJAMATI MAHANAND BIJAMATI MAHANAND 2414010WL047737 00045 BARB0PADMAP 444 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11029 OR2414010018_160822FTO_466856 2414010000NRG23140820220342485 4276751228 16/08/2022 GOLAPA DAS GOLAPA DAS 2414010WL0018966 00474 SBIN0RRUKGB 1554 30/08/2022 No Such Account
11030 OR2414010011_170323FTO_1157225 2414010000NRG23150320231177493 0496292577 17/03/2023 BHAGIRATHI AMARI BHAGIRATHI AMARI 2414010WL048194 00415 SBIN0009648 1304 03/04/2023 No Such Account
11031 OR2414010007_191022APB_FTO_674985 2414010000NRG23151020220485845 5955260535 19/10/2022 CHUDAMANI MAJHI CHUDAMANI MAJHI 2414010WL0025831 00415 SBIN0009648 1110 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11032 OR2414010011_171022FTO_665832 2414010000NRG23151020220486304 5871987932 17/10/2022 SARATHI MAJHI SARATHI MAJHI 2414010WL0025834 00415 SBIN0003840 666 21/10/2022 No Such Account
11033 OR2414010011_171022FTO_665832 2414010000NRG23151020220486305 5871987933 17/10/2022 TRINATH PUJHARI TRINATH PUJHARI 2414010WL0025834 00415 SBIN0003840 666 21/10/2022 No Such Account
11034 OR2414010015_171222APB_FTO_910306 2414010000NRG23151220220722435 7375972679 17/12/2022 AIBAN TANDI AIBAN TANDI 2414010WL0034642 00415 SBIN0009649 1554 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11035 OR2414010003_191022FTO_674497 2414010000NRG23181020220497819 5955198253 19/10/2022 REETANJALI BARIK REETANJALI BARIK 2414010WL0026241 00415 SBIN0003840 444 27/10/2022 No Such Account
11036 OR2414010016_230922APB_FTO_589710 2414010000NRG23190920220390924 5015095463 23/09/2022 SOUKILAL BARIHA SOUKILAL BARIHA 2414010WL0022112 00415 SBIN0003840 1554 28/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11037 OR2414010006_241222APB_FTO_942011 2414010000NRG23191220220736637 7515200901 24/12/2022 PRITICHANDRA SAHU PRITICHANDRA SAHU 2414010WL0035225 00415 SBIN0009649 666 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11038 OR2414010017_200622APB_FTO_251817 2414010000NRG23200620220202697 2459942753 20/06/2022 MANOJ MAHANTAY MANOJ MAHANTAY 2414010WL0011595 00415 SBIN0009648 1554 24/06/2022 Account closed
11039 OR2414010017_200622APB_FTO_251817 2414010000NRG23200620220202718 2459942758 20/06/2022 THABIRA MAJHI THABIRA MAJHI 2414010WL0011597 00474 SBIN0RRUKGB 1554 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11040 OR2414010017_200622APB_FTO_251817 2414010000NRG23200620220202804 2459942817 20/06/2022 JAYAPRAKASH SUNA JAYAPRAKASH SUNA 2414010WL0011599 00415 SBIN0001322 1554 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11041 OR2414010017_200622APB_FTO_251817 2414010000NRG23200620220202806 2459942764 20/06/2022 NABIN SETH NABIN SETH 2414010WL0011599 00474 SBIN0RRUKGB 1554 24/06/2022 Aadhaar Number not Mapped to Account Number
11042 OR2414010018_210822FTO_485814 2414010000NRG23210820220351384 4276585578 21/08/2022 UTTAM SINGH DHARUA UTTAM SINGH DHARUA 2414010WL0019548 00415 SBIN0003840 1110 30/08/2022 No Such Account
11043 OR2414008011_240522FTO_143314 2414008011NRG22Z100420220790642 24/05/2022 UTTAM PADHAN UTTAM PADHAN 2414008WL0067752 00415 SBIN0009651 558 02/06/2022 CMNE002,
11044 OR2414008011_240522FTO_143314 2414008011NRG22Z100420220790643 24/05/2022 KAINRU BAG KAINRU BAG 2414008WL0067752 00415 SBIN0013622 1023 02/06/2022 CMNE002,
11045 OR2414008011_240522FTO_143314 2414008011NRG22Z100420220790644 24/05/2022 BISI BAG BISI BAG 2414008WL0067752 00415 SBIN0009651 651 02/06/2022 CMNE002,
11046 OR2414008011_240522FTO_143314 2414008011NRG22Z100420220790645 24/05/2022 SANI BAG SANI BAG 2414008WL0067752 00045 BARB0PADMAP 1209 02/06/2022 CMNE002,
11047 OR2414008011_240522FTO_143314 2414008011NRG22Z100420220790646 24/05/2022 RATU BIBHAR RATU BIBHAR 2414008WL0067752 00474 SBIN0RRUKGB 1302 02/06/2022 CMNE002,
11048 OR2414008011_240522FTO_143314 2414008011NRG22Z100420220790647 24/05/2022 PARVATI BIBHAR PARVATI BIBHAR 2414008WL0067752 00415 SBIN0009651 744 02/06/2022 CMNE002,
11049 OR2414008011_240522FTO_143314 2414008011NRG22Z100420220790648 24/05/2022 SARTIKA BIVAR SARTIKA BIVAR 2414008WL0067752 00474 SBIN0RRUKGB 930 02/06/2022 CMNE002,
11050 OR2414008011_240522FTO_143314 2414008011NRG22Z100420220790649 24/05/2022 PRABHAKAR ROUT PRABHAKAR ROUT 2414008WL0067752 00474 SBIN0RRUKGB 1023 02/06/2022 CMNE002,
11051 OR2414008011_240522FTO_143314 2414008011NRG22Z100420220790650 24/05/2022 GAJADHAR DUDUKA GAJADHAR DUDUKA 2414008WL0067752 00415 SBIN0009651 1302 02/06/2022 CMNE002,
11052 OR2414008011_240522FTO_143314 2414008011NRG22Z100420220790651 24/05/2022 SAMARI DUDUKA SAMARI DUDUKA 2414008WL0067752 00474 SBIN0RRUKGB 1302 02/06/2022 CMNE002,
11053 OR2414008011_240522FTO_143314 2414008011NRG22Z100420220790656 24/05/2022 RAJKUMAR BARIHA RAJKUMAR BARIHA 2414008WL0067752 00415 SBIN0009651 1302 02/06/2022 CMNE002,
11054 OR2414008011_240522FTO_143314 2414008011NRG22Z100420220790657 24/05/2022 SABITRI BARIHA SABITRI BARIHA 2414008WL0067752 00415 SBIN0009651 279 02/06/2022 CMNE002,
11055 OR2414008011_240522FTO_143314 2414008011NRG22Z100420220790658 24/05/2022 RAJINDRA BARIHA RAJINDRA BARIHA 2414008WL0067752 00415 SBIN0009651 1116 02/06/2022 CMNE002,
11056 OR2414008011_240522FTO_143314 2414008011NRG22Z100420220790659 24/05/2022 RAMANI PADHAN RAMANI PADHAN 2414008WL0067752 00474 SBIN0RRUKGB 1209 02/06/2022 CMNE002,
11057 OR2414008011_240522FTO_143314 2414008011NRG22Z100420220790660 24/05/2022 SUBASH PADHAN SUBASH PADHAN 2414008WL0067752 00474 SBIN0RRUKGB 651 02/06/2022 CMNE002,
11058 OR2414008011_240522FTO_143314 2414008011NRG22Z100420220790661 24/05/2022 SAMIRA PADHAN SAMIRA PADHAN 2414008WL0067752 00474 SBIN0RRUKGB 651 02/06/2022 CMNE002,
11059 OR2414008011_240522FTO_143314 2414008011NRG22Z100420220790662 24/05/2022 KHRAPAL BAG KHRAPAL BAG 2414008WL0067752 00415 SBIN0013622 837 02/06/2022 CMNE002,
11060 OR2414008011_240522FTO_143314 2414008011NRG22Z100420220790669 24/05/2022 GOLAPA BAG GOLAPA BAG 2414008WL0067752 00474 SBIN0RRUKGB 1302 02/06/2022 CMNE002,
11061 OR2414008011_240522FTO_143314 2414008011NRG22Z100420220790670 24/05/2022 URMILA BAG URMILA BAG 2414008WL0067752 00415 SBIN0009651 1302 02/06/2022 CMNE002,
11062 OR2414008011_240522FTO_143314 2414008011NRG22Z100420220790671 24/05/2022 PRITAM BAG PRITAM BAG 2414008WL0067752 00415 SBIN0009651 1302 02/06/2022 CMNE002,
11063 OR2414008011_240522FTO_143314 2414008011NRG22Z100420220790672 24/05/2022 JIBAN BAG JIBAN BAG 2414008WL0067752 00415 SBIN0009651 1302 02/06/2022 CMNE002,
11064 OR2414008011_240522FTO_143314 2414008011NRG22Z100420220790673 24/05/2022 HRUSHI PADHAN HRUSHI PADHAN 2414008WL0067752 00474 SBIN0RRUKGB 1302 02/06/2022 CMNE002,
11065 OR2414008011_240522FTO_143314 2414008011NRG22Z100420220790674 24/05/2022 SABYA PADHAN SABYA PADHAN 2414008WL0067752 00474 SBIN0RRUKGB 1302 02/06/2022 CMNE002,
11066 OR2414008011_240522FTO_143314 2414008011NRG22Z100420220790681 24/05/2022 GHASIRAM BAG GHASIRAM BAG 2414008WL0067752 00415 SBIN0009651 651 02/06/2022 CMNE002,
11067 OR2414008011_240522FTO_143314 2414008011NRG22Z100420220790682 24/05/2022 UPENDRA BARIHA UPENDRA BARIHA 2414008WL0067752 00474 SBIN0RRUKGB 465 02/06/2022 CMNE002,
11068 OR2414008011_240522FTO_143314 2414008011NRG22Z100420220790683 24/05/2022 SATA DUDUKA SATA DUDUKA 2414008WL0067752 00474 SBIN0RRUKGB 465 02/06/2022 CMNE002,
11069 OR2414008011_240522FTO_143314 2414008011NRG22Z100420220790684 24/05/2022 SURESH RANA SURESH RANA 2414008WL0067752 00415 SBIN0009651 1302 02/06/2022 CMNE002,
11070 OR2414008011_240522FTO_143314 2414008011NRG22Z100420220790685 24/05/2022 SUBASINI RANA SUBASINI RANA 2414008WL0067752 00415 SBIN0009651 372 02/06/2022 CMNE002,
11071 OR2414008011_240522FTO_143314 2414008011NRG22Z100420220790686 24/05/2022 DHAUNRJA BIVAR DHAUNRJA BIVAR 2414008WL0067752 00474 SBIN0RRUKGB 1302 02/06/2022 CMNE002,
11072 OR2414008011_240522FTO_143314 2414008011NRG22Z100420220790687 24/05/2022 AKUL PADHAN AKUL PADHAN 2414008WL0067752 00474 SBIN0RRUKGB 1302 02/06/2022 CMNE002,
11073 OR2414008011_240522FTO_143314 2414008011NRG22Z100420220790688 24/05/2022 PARVATI PADHAN PARVATI PADHAN 2414008WL0067752 00415 SBIN0009651 372 02/06/2022 CMNE002,
11074 OR2414008011_240522FTO_143314 2414008011NRG22Z100420220790694 24/05/2022 UJAL PODH UJAL PODH 2414008WL0067752 00474 SBIN0RRUKGB 1302 02/06/2022 CMNE002,
11075 OR2414008011_240522FTO_143314 2414008011NRG22Z100420220790695 24/05/2022 DEBANTA PODH DEBANTA PODH 2414008WL0067752 00474 SBIN0RRUKGB 1302 02/06/2022 CMNE002,
11076 OR2414010013_141022FTO_657400 2414010000NRG23131020220476736 5869588166 14/10/2022 DALIMBA BARIHAA DALIMBA BARIHAA 2414010WL0025592 00415 SBIN0003840 1110 21/10/2022 No Such Account
11077 OR2414010013_141022FTO_657400 2414010000NRG23131020220476775 5869588198 14/10/2022 BALAKRUSHNA SAHU BALAKRUSHNA SAHU 2414010WL0025592 00415 SBIN0003840 888 21/10/2022 No Such Account
11078 OR2414010015_140223APB_FTO_1100412 2414010000NRG23140220231063637 9126525053 14/02/2023 PARAMESWAR BISWAL PARAMESWAR BISWAL 2414010WL044136 00415 SBIN0009649 1332 24/02/2023 A/c Blocked or Frozen
11079 OR2414010006_150223APB_FTO_1100481 2414010000NRG23140220231063872 9126503942 15/02/2023 SAROJANI SETH SAROJANI SETH 2414010WL044143 00415 SBIN0009649 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11080 OR2414010015_160123APB_FTO_1023137 2414010000NRG23150120230916737 9122122677 16/01/2023 SRIPATI LUHAR SRIPATI LUHAR 2414010WL0039969 00045 BARB0PADMAP 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11081 OR2414010007_150622APB_FTO_234216 2414010000NRG23150620220180638 2435174313 15/06/2022 Nabin bhoi Nabin bhoi 2414010WL0010452 00415 SBIN0009648 222 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11082 OR2414010007_150622FTO_234215 2414010000NRG23150620220180647 2435732034 15/06/2022 KUNJAL BAG KUNJAL BAG 2414010WL0010452 00415 SBIN0009648 1554 23/06/2022 No Such Account
11083 OR2414010007_150622FTO_234215 2414010000NRG23150620220180754 2435731997 15/06/2022 DAKTAR DHARUA DAKTAR DHARUA 2414010WL0010471 00415 SBIN0009648 1554 23/06/2022 No Such Account
11084 OR2414010007_150622APB_FTO_234216 2414010000NRG23150620220180759 2435174316 15/06/2022 BIDA BARIHA BIDA BARIHA 2414010WL0010471 00415 SBIN0009648 1110 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11085 OR2414010005_170622APB_FTO_243880 2414010000NRG23170620220195612 2518262425 17/06/2022 JAGANNATH PASAYAT JAGANNATH PASAYAT 2414010WL0011231 00415 SBIN0001322 1554 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11086 OR2414010022_190922APB_FTO_573797 2414010000NRG23170920220388935 4905386358 19/09/2022 MOTILAL RANA MOTILAL RANA 2414010WL0021976 00474 SBIN0RRUKGB 1554 22/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11087 OR2414010022_190922APB_FTO_573797 2414010000NRG23170920220388945 4905386367 19/09/2022 BASUDEV BARIK BASUDEV BARIK 2414010WL0021976 00415 SBIN0003840 888 22/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11088 OR2414010004_180522APB_FTO_132915 2414010000NRG23180520220066904 1594132031 18/05/2022 MAMATA KUMBHAR MAMATA KUMBHAR 2414010WL0004865 00415 SBIN0003840 1554 26/05/2022 A/c Blocked or Frozen
11089 OR2414010001_231022APB_FTO_691570 2414010000NRG23191020220500803 5922108706 23/10/2022 BIJAMATI MAHANAND BIJAMATI MAHANAND 2414010WL0026355 00045 BARB0PADMAP 1554 25/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11090 OR2414010011_210323APB_FTO_1169186 2414010000NRG23200320231205351 0496594201 21/03/2023 CHHINU BARIHA CHHINU BARIHA 2414010WL048941 00474 SBIN0RRUKGB 15 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11091 OR2414010011_210323APB_FTO_1169186 2414010000NRG23200320231205527 0496594200 21/03/2023 JAGAT BINAT JAGAT BINAT 2414010WL048943 00474 SBIN0RRUKGB 15 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11092 OR2414010020_310323FTO_1207900 2414010000NRG23200920220393526 1171623672 31/03/2023 BADUAN MARHI BADUAN MARHI 2414010WL0022261 00474 SBIN0RRUKGB 666 03/05/2023 Account closed
11093 OR2414010017_240123APB_FTO_1051148 2414010000NRG23210120230956201 8164113435 24/01/2023 SIBASANKAR SRIDAR SIBASANKAR SRIDAR 2414010WL0040947 00415 SBIN0009648 444 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11094 OR2414010017_240123APB_FTO_1051148 2414010000NRG23210120230956240 8164113414 24/01/2023 DEBARCHAN PATEL DEBARCHAN PATEL 2414010WL0040947 00415 SBIN0009648 444 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11095 OR2414010009_210223APB_FTO_1110377 2414010000NRG23210220231088830 0260721916 21/02/2023 BHAKTU BHOI BHAKTU BHOI 2414010WL045043 00415 SBIN0009648 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11096 OR2414008011_240522FTO_143314 2414008011NRG22Z100420220790698 24/05/2022 HABISH DUDUKA HABISH DUDUKA 2414008WL0067752 00474 SBIN0RRUKGB 1302 02/06/2022 CMNE002,
11097 OR2414008011_240522FTO_143314 2414008011NRG22Z100420220790699 24/05/2022 RAIMATI DUDUKA RAIMATI DUDUKA 2414008WL0067752 00474 SBIN0RRUKGB 1302 02/06/2022 CMNE002,
11098 OR2414008011_240522FTO_143314 2414008011NRG22Z100420220790701 24/05/2022 GHANA SAHU GHANA SAHU 2414008WL0067752 00474 SBIN0RRUKGB 1302 02/06/2022 CMNE002,
11099 OR2414008011_240522FTO_143314 2414008011NRG22Z100420220790702 24/05/2022 KANAKA SAHU KANAKA SAHU 2414008WL0067752 00474 SBIN0RRUKGB 465 02/06/2022 CMNE002,
11100 OR2414008011_240522FTO_143314 2414008011NRG22Z100420220790703 24/05/2022 MAKARU PADHAN MAKARU PADHAN 2414008WL0067752 00474 SBIN0RRUKGB 1209 02/06/2022 CMNE002,
11101 OR2414008011_240522FTO_143314 2414008011NRG22Z100420220790704 24/05/2022 SUREKHA NAIK SUREKHA NAIK 2414008WL0067752 00415 SBIN0009651 1302 02/06/2022 CMNE002,
11102 OR2414008011_240522FTO_143314 2414008011NRG22Z100420220790705 24/05/2022 ASTAMI NAIK ASTAMI NAIK 2414008WL0067752 00415 SBIN0013622 372 02/06/2022 CMNE002,
11103 OR2414008011_240522FTO_143314 2414008011NRG22Z100420220790706 24/05/2022 GOKUL SAHU GOKUL SAHU 2414008WL0067752 00415 SBIN0009651 1023 02/06/2022 CMNE002,
11104 OR2414008011_240522FTO_143314 2414008011NRG22Z100420220790707 24/05/2022 RUPA DUNGURI RUPA DUNGURI 2414008WL0067752 00415 SBIN0009651 1116 02/06/2022 CMNE002,
11105 OR2414008011_240522FTO_143314 2414008011NRG22Z100420220790708 24/05/2022 SANTOSINI BAG SANTOSINI BAG 2414008WL0067752 00415 SBIN0013622 930 02/06/2022 CMNE002,
11106 OR2414008011_240522FTO_143314 2414008011NRG22Z100420220790709 24/05/2022 TAPAN DUDUKA TAPAN DUDUKA 2414008WL0067752 00415 SBIN0009651 1302 02/06/2022 CMNE002,
11107 OR2414008011_240522FTO_143314 2414008011NRG22Z100420220790711 24/05/2022 SUDARSAN PADHAN SUDARSAN PADHAN 2414008WL0067752 00474 SBIN0RRUKGB 1209 02/06/2022 CMNE002,
11108 OR2414008011_240522FTO_143314 2414008011NRG22Z100420220790712 24/05/2022 SUKRU BAG SUKRU BAG 2414008WL0067752 00415 SBIN0009651 1302 02/06/2022 CMNE002,
11109 OR2414008011_240522FTO_143314 2414008011NRG22Z100420220790750 24/05/2022 SANKAR BAG SANKAR BAG 2414008WL0067752 00474 SBIN0RRUKGB 558 02/06/2022 CMNE002,
11110 OR2414008011_240522FTO_143314 2414008011NRG22Z100420220790751 24/05/2022 RAMBHA BAG RAMBHA BAG 2414008WL0067752 00415 SBIN0013622 558 02/06/2022 CMNE002,
11111 OR2414008011_240522FTO_143314 2414008011NRG22Z100420220790784 24/05/2022 SUSANTA SAHU SUSANTA SAHU 2414008WL0067752 00415 SBIN0013622 558 02/06/2022 CMNE002,
11112 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801474 12/06/2022 CHATURA MAJHI CHATURA MAJHI 2414008WL0067902 00415 SBIN0009651 465 12/06/2022 CMNE002,
11113 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801475 12/06/2022 PADMASHREE DANASANA PADMASHREE DANASANA 2414008WL0067902 00415 SBIN0009651 558 12/06/2022 CMNE002,
11114 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801476 12/06/2022 PRASANTA DANSENA PRASANTA DANSENA 2414008WL0067902 00415 SBIN0009651 558 12/06/2022 CMNE002,
11115 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801477 12/06/2022 DOLAMANI DANSENA DOLAMANI DANSENA 2414008WL0067902 00415 SBIN0013622 558 12/06/2022 CMNE002,
11116 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801478 12/06/2022 JAYAKUMARI DANSENA JAYAKUMARI DANSENA 2414008WL0067902 00415 SBIN0009651 558 12/06/2022 CMNE002,
11117 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801479 12/06/2022 LALIT KUMAR SAHU LALIT KUMAR SAHU 2414008WL0067902 00415 SBIN0013622 465 12/06/2022 CMNE002,
11118 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801480 12/06/2022 RINA SAHU RINA SAHU 2414008WL0067902 00415 SBIN0017549 465 12/06/2022 CMNE002,
11119 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801481 12/06/2022 LALIT KUMAR SAHU LALIT KUMAR SAHU 2414008WL0067902 00415 SBIN0013622 93 12/06/2022 CMNE002,
11120 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801482 12/06/2022 RINA SAHU RINA SAHU 2414008WL0067902 00415 SBIN0017549 93 12/06/2022 CMNE002,
11121 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801483 12/06/2022 PARAMASINGH BARIHA PARAMASINGH BARIHA 2414008WL0067902 00415 SBIN0013622 465 12/06/2022 CMNE002,
11122 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801484 12/06/2022 SURJYAKANTI BARIHA SURJYAKANTI BARIHA 2414008WL0067902 00415 SBIN0013622 465 12/06/2022 CMNE002,
11123 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801485 12/06/2022 KUSUNU BAGARTI KUSUNU BAGARTI 2414008WL0067902 00415 SBIN0013622 465 12/06/2022 CMNE002,
11124 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801486 12/06/2022 KUSUNU BAGARTI KUSUNU BAGARTI 2414008WL0067902 00415 SBIN0013622 93 12/06/2022 CMNE002,
11125 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801487 12/06/2022 PREMANANADA BARIK PREMANANADA BARIK 2414008WL0067902 00415 SBIN0009651 465 12/06/2022 CMNE002,
11126 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801488 12/06/2022 PREMANANADA BARIK PREMANANADA BARIK 2414008WL0067902 00415 SBIN0009651 93 12/06/2022 CMNE002,
11127 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801489 12/06/2022 PITAMBARA BARIHA PITAMBARA BARIHA 2414008WL0067902 00415 SBIN0013622 465 12/06/2022 CMNE002,
11128 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801490 12/06/2022 PITAMBARA BARIHA PITAMBARA BARIHA 2414008WL0067902 00415 SBIN0013622 93 12/06/2022 CMNE002,
11129 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801491 12/06/2022 KHEDU BAGARTI KHEDU BAGARTI 2414008WL0067902 00415 SBIN0009651 465 12/06/2022 CMNE002,
11130 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801492 12/06/2022 SHNKAR BAGARTI SHNKAR BAGARTI 2414008WL0067902 00415 SBIN0009651 465 12/06/2022 CMNE002,
11131 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801493 12/06/2022 KHEDU BAGARTI KHEDU BAGARTI 2414008WL0067902 00415 SBIN0009651 93 12/06/2022 CMNE002,
11132 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801494 12/06/2022 SHNKAR BAGARTI SHNKAR BAGARTI 2414008WL0067902 00415 SBIN0009651 93 12/06/2022 CMNE002,
11133 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801495 12/06/2022 TANKADHARA SAHU TANKADHARA SAHU 2414008WL0067902 00415 SBIN0013622 93 12/06/2022 CMNE002,
11134 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801496 12/06/2022 DURLABHI SAHU DURLABHI SAHU 2414008WL0067902 00415 SBIN0013622 93 12/06/2022 CMNE002,
11135 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801497 12/06/2022 TANKADHARA SAHU TANKADHARA SAHU 2414008WL0067902 00415 SBIN0013622 93 12/06/2022 CMNE002,
11136 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801498 12/06/2022 DURLABHI SAHU DURLABHI SAHU 2414008WL0067902 00415 SBIN0013622 93 12/06/2022 CMNE002,
11137 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801499 12/06/2022 DURLABHI SAHU DURLABHI SAHU 2414008WL0067902 00415 SBIN0013622 93 12/06/2022 CMNE002,
11138 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801500 12/06/2022 MOHANA BAG MOHANA BAG 2414008WL0067902 00415 SBIN0013622 465 12/06/2022 CMNE002,
11139 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801501 12/06/2022 MOHANA BAG MOHANA BAG 2414008WL0067902 00415 SBIN0013622 93 12/06/2022 CMNE002,
11140 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801502 12/06/2022 GHANSHYAMA DANSENA GHANSHYAMA DANSENA 2414008WL0067902 00415 SBIN0013622 558 12/06/2022 CMNE002,
11141 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801503 12/06/2022 JAYANTI DANSENA JAYANTI DANSENA 2414008WL0067902 00415 SBIN0009651 558 12/06/2022 CMNE002,
11142 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801504 12/06/2022 SHANKARA DANSENA SHANKARA DANSENA 2414008WL0067902 00415 SBIN0009651 558 12/06/2022 CMNE002,
11143 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801505 12/06/2022 KUSHALA DANSENA KUSHALA DANSENA 2414008WL0067902 00415 SBIN0009651 558 12/06/2022 CMNE002,
11144 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801506 12/06/2022 SANJU DANASANA SANJU DANASANA 2414008WL0067902 00415 SBIN0009651 558 12/06/2022 CMNE002,
11145 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801507 12/06/2022 SASMITA DANASANA SASMITA DANASANA 2414008WL0067902 00415 SBIN0009651 558 12/06/2022 CMNE002,
11146 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801508 12/06/2022 BELARSINGH BARIHA BELARSINGH BARIHA 2414008WL0067902 00415 SBIN0013622 465 12/06/2022 CMNE002,
11147 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801509 12/06/2022 ANIRUDHA SA ANIRUDHA SA 2414008WL0067902 00045 BARB0PADMAP 558 12/06/2022 CMNE002,
11148 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801510 12/06/2022 MAMATA SAHU MAMATA SAHU 2414008WL0067902 00415 SBIN0009651 558 12/06/2022 CMNE002,
11149 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801511 12/06/2022 SADANANDA MAJHI SADANANDA MAJHI 2414008WL0067902 00045 BARB0PADMAP 465 12/06/2022 CMNE002,
11150 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801512 12/06/2022 SADANANDA MAJHI SADANANDA MAJHI 2414008WL0067902 00045 BARB0PADMAP 93 12/06/2022 CMNE002,
11151 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801513 12/06/2022 HARICHANDRA SANDH HARICHANDRA SANDH 2414008WL0067902 00415 SBIN0017549 465 12/06/2022 CMNE002,
11152 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801514 12/06/2022 HARICHANDRA SANDH HARICHANDRA SANDH 2414008WL0067902 00415 SBIN0017549 93 12/06/2022 CMNE002,
11153 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801515 12/06/2022 Sanjukta barik Sanjukta barik 2414008WL0067902 00415 SBIN0013622 465 12/06/2022 CMNE002,
11154 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801516 12/06/2022 Sanjukta barik Sanjukta barik 2414008WL0067902 00415 SBIN0013622 93 12/06/2022 CMNE002,
11155 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801517 12/06/2022 KUNTI BARIK KUNTI BARIK 2414008WL0067902 00474 SBIN0RRUKGB 465 12/06/2022 CMNE002,
11156 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801518 12/06/2022 khireswar barik khireswar barik 2414008WL0067902 00415 SBIN0009651 465 12/06/2022 CMNE002,
11157 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801519 12/06/2022 Banita Barik Banita Barik 2414008WL0067902 00045 BARB0PADMAP 465 12/06/2022 CMNE002,
11158 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801520 12/06/2022 khireswar barik khireswar barik 2414008WL0067902 00415 SBIN0009651 93 12/06/2022 CMNE002,
11159 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801521 12/06/2022 Banita Barik Banita Barik 2414008WL0067902 00045 BARB0PADMAP 93 12/06/2022 CMNE002,
11160 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801522 12/06/2022 dipanjali sahu dipanjali sahu 2414008WL0067902 00415 SBIN0009651 465 12/06/2022 CMNE002,
11161 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801523 12/06/2022 dipanjali sahu dipanjali sahu 2414008WL0067902 00415 SBIN0009651 93 12/06/2022 CMNE002,
11162 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801524 12/06/2022 Gita bagarti Gita bagarti 2414008WL0067902 00045 BARB0PADMAP 465 12/06/2022 CMNE002,
11163 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801525 12/06/2022 Gita bagarti Gita bagarti 2414008WL0067902 00045 BARB0PADMAP 93 12/06/2022 CMNE002,
11164 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801526 12/06/2022 Mandar bhoi Mandar bhoi 2414008WL0067902 00045 BARB0PADMAP 465 12/06/2022 CMNE002,
11165 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801527 12/06/2022 Mandar bhoi Mandar bhoi 2414008WL0067902 00045 BARB0PADMAP 93 12/06/2022 CMNE002,
11166 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801528 12/06/2022 DEBARCHAN SAHU DEBARCHAN SAHU 2414008WL0067902 00415 SBIN0001321 465 12/06/2022 CMNE002,
11167 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801529 12/06/2022 SANJUKTA SAHU SANJUKTA SAHU 2414008WL0067902 00415 SBIN0009651 465 12/06/2022 CMNE002,
11168 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801530 12/06/2022 DEBARCHAN SAHU DEBARCHAN SAHU 2414008WL0067902 00415 SBIN0001321 93 12/06/2022 CMNE002,
11169 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801531 12/06/2022 SANJUKTA SAHU SANJUKTA SAHU 2414008WL0067902 00415 SBIN0009651 93 12/06/2022 CMNE002,
11170 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801532 12/06/2022 LUCHAN NAYAK LUCHAN NAYAK 2414008WL0067902 00415 SBIN0009651 558 12/06/2022 CMNE002,
11171 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801533 12/06/2022 SANJIB NAIK SANJIB NAIK 2414008WL0067902 00415 SBIN0009651 558 12/06/2022 CMNE002,
11172 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801534 12/06/2022 RATRA NAIK RATRA NAIK 2414008WL0067902 00415 SBIN0009651 558 12/06/2022 CMNE002,
11173 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801535 12/06/2022 MINAKETAN NAIK MINAKETAN NAIK 2414008WL0067902 00415 SBIN0009651 558 12/06/2022 CMNE002,
11174 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801536 12/06/2022 CHANDRABHANU SIKA CHANDRABHANU SIKA 2414008WL0067902 00415 SBIN0017549 465 12/06/2022 CMNE002,
11175 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801537 12/06/2022 KARPURA SIKA KARPURA SIKA 2414008WL0067902 00415 SBIN0013622 465 12/06/2022 CMNE002,
11176 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801538 12/06/2022 TITRANANDA SIKA TITRANANDA SIKA 2414008WL0067902 00415 SBIN0017549 465 12/06/2022 CMNE002,
11177 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801539 12/06/2022 SANTOSH SAHU SANTOSH SAHU 2414008WL0067902 00415 SBIN0009651 558 12/06/2022 CMNE002,
11178 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801540 12/06/2022 JITENDRIYA SAHU JITENDRIYA SAHU 2414008WL0067902 00415 SBIN0009651 558 12/06/2022 CMNE002,
11179 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801541 12/06/2022 PRASANTA SAHU PRASANTA SAHU 2414008WL0067902 00415 SBIN0013622 558 12/06/2022 CMNE002,
11180 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801542 12/06/2022 PANKAJ SAHU PANKAJ SAHU 2414008WL0067902 00415 SBIN0013622 558 12/06/2022 CMNE002,
11181 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801543 12/06/2022 MANCHAN SAHU MANCHAN SAHU 2414008WL0067902 00415 SBIN0013622 558 12/06/2022 CMNE002,
11182 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801544 12/06/2022 JASODA NAIK JASODA NAIK 2414008WL0067902 00415 SBIN0009651 558 12/06/2022 CMNE002,
11183 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801545 12/06/2022 BHAGBATIA NAYAK BHAGBATIA NAYAK 2414008WL0067902 00415 SBIN0009651 558 12/06/2022 CMNE002,
11184 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801546 12/06/2022 RIMATI SAHU RIMATI SAHU 2414008WL0067902 00415 SBIN0017549 465 12/06/2022 CMNE002,
11185 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801547 12/06/2022 RIMATI SAHU RIMATI SAHU 2414008WL0067902 00415 SBIN0017549 93 12/06/2022 CMNE002,
11186 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801548 12/06/2022 LAKSHMI SAHU LAKSHMI SAHU 2414008WL0067902 00415 SBIN0013622 558 12/06/2022 CMNE002,
11187 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801549 12/06/2022 BIGNA BARIHA BIGNA BARIHA 2414008WL0067902 00415 SBIN0013622 465 12/06/2022 CMNE002,
11188 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801550 12/06/2022 BILASINI BARIHA BILASINI BARIHA 2414008WL0067902 00415 SBIN0017549 465 12/06/2022 CMNE002,
11189 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801551 12/06/2022 JAYASINGH BHUKTA JAYASINGH BHUKTA 2414008WL0067902 00415 SBIN0013622 465 12/06/2022 CMNE002,
11190 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801552 12/06/2022 MAHADEB BHUKTA MAHADEB BHUKTA 2414008WL0067902 00415 SBIN0009651 465 12/06/2022 CMNE002,
11191 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801553 12/06/2022 ASHIS BHUE ASHIS BHUE 2414008WL0067902 00415 SBIN0013622 558 12/06/2022 CMNE002,
11192 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801554 12/06/2022 SUSHIL BHUE SUSHIL BHUE 2414008WL0067902 00415 SBIN0013622 558 12/06/2022 CMNE002,
11193 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801555 12/06/2022 MITHILA BHUA MITHILA BHUA 2414008WL0067902 00415 SBIN0013622 558 12/06/2022 CMNE002,
11194 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801556 12/06/2022 SURESH BHUE SURESH BHUE 2414008WL0067902 00415 SBIN0009651 558 12/06/2022 CMNE002,
11195 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801557 12/06/2022 KAINTU BARIHA KAINTU BARIHA 2414008WL0067902 00415 SBIN0013622 372 12/06/2022 CMNE002,
11196 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801558 12/06/2022 RASA BARIHA RASA BARIHA 2414008WL0067902 00415 SBIN0009651 372 12/06/2022 CMNE002,
11197 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801559 12/06/2022 KAINTU BARIHA KAINTU BARIHA 2414008WL0067902 00415 SBIN0013622 186 12/06/2022 CMNE002,
11198 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801560 12/06/2022 PREMALAL DUNGURI PREMALAL DUNGURI 2414008WL0067902 00415 SBIN0009651 465 12/06/2022 CMNE002,
11199 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801561 12/06/2022 PANCHAMI DUNGURI PANCHAMI DUNGURI 2414008WL0067902 00045 BARB0PADMAP 465 12/06/2022 CMNE002,
11200 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801562 12/06/2022 NARAYANA MALLIK NARAYANA MALLIK 2414008WL0067902 00415 SBIN0013622 93 12/06/2022 CMNE002,
11201 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801563 12/06/2022 SOUDA MALLIK SOUDA MALLIK 2414008WL0067902 00415 SBIN0017549 93 12/06/2022 CMNE002,
11202 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801564 12/06/2022 NARAYANA MALLIK NARAYANA MALLIK 2414008WL0067902 00415 SBIN0013622 465 12/06/2022 CMNE002,
11203 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801565 12/06/2022 SOUDA MALLIK SOUDA MALLIK 2414008WL0067902 00415 SBIN0017549 465 12/06/2022 CMNE002,
11204 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801566 12/06/2022 SUMITRA KHARSAL SUMITRA KHARSAL 2414008WL0067902 00415 SBIN0017549 558 12/06/2022 CMNE002,
11205 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801567 12/06/2022 ANANDA KHARSAL ANANDA KHARSAL 2414008WL0067902 00415 SBIN0013622 558 12/06/2022 CMNE002,
11206 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801568 12/06/2022 CHANDRAKALA KHARSEL CHANDRAKALA KHARSEL 2414008WL0067902 00415 SBIN0009651 558 12/06/2022 CMNE002,
11207 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801569 12/06/2022 JUGAL KHARSAL JUGAL KHARSAL 2414008WL0067902 00045 BARB0PADMAP 558 12/06/2022 CMNE002,
11208 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801570 12/06/2022 ROHIT BHUA ROHIT BHUA 2414008WL0067902 00415 SBIN0013622 558 12/06/2022 CMNE002,
11209 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801571 12/06/2022 RAJINDRA NAG RAJINDRA NAG 2414008WL0067902 00415 SBIN0013622 558 12/06/2022 CMNE002,
11210 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801572 12/06/2022 MAHIMA NAG MAHIMA NAG 2414008WL0067902 00415 SBIN0009651 465 12/06/2022 CMNE002,
11211 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801573 12/06/2022 DAHANA BHUA DAHANA BHUA 2414008WL0067902 00415 SBIN0009651 558 12/06/2022 CMNE002,
11212 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801574 12/06/2022 BUDHU BHUE BUDHU BHUE 2414008WL0067902 00045 BARB0PADMAP 558 12/06/2022 CMNE002,
11213 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801575 12/06/2022 USHA NAIK USHA NAIK 2414008WL0067902 00415 SBIN0009651 558 12/06/2022 CMNE002,
11214 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801576 12/06/2022 KANTA NAIK KANTA NAIK 2414008WL0067902 00415 SBIN0009651 558 12/06/2022 CMNE002,
11215 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801577 12/06/2022 LAXMI NAIK LAXMI NAIK 2414008WL0067902 00415 SBIN0009651 558 12/06/2022 CMNE002,
11216 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801578 12/06/2022 PURAN BHUA PURAN BHUA 2414008WL0067902 00415 SBIN0013622 558 12/06/2022 CMNE002,
11217 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801579 12/06/2022 PURAN BHUA PURAN BHUA 2414008WL0067902 00415 SBIN0013622 465 12/06/2022 CMNE002,
11218 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801580 12/06/2022 NEHERU KUMBHAR NEHERU KUMBHAR 2414008WL0067902 00415 SBIN0013622 465 12/06/2022 CMNE002,
11219 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801581 12/06/2022 BISAKHA KUMBHAR BISAKHA KUMBHAR 2414008WL0067902 00415 SBIN0013622 465 12/06/2022 CMNE002,
11220 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801582 12/06/2022 PADMINI KUMBHAR PADMINI KUMBHAR 2414008WL0067902 00415 SBIN0013622 465 12/06/2022 CMNE002,
11221 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801583 12/06/2022 DROPADI BAG DROPADI BAG 2414008WL0067902 00415 SBIN0013622 558 12/06/2022 CMNE002,
11222 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801584 12/06/2022 KHEDU MALLIK KHEDU MALLIK 2414008WL0067902 00415 SBIN0013622 372 12/06/2022 CMNE002,
11223 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801585 12/06/2022 KHEDU MALLIK KHEDU MALLIK 2414008WL0067902 00415 SBIN0013622 558 12/06/2022 CMNE002,
11224 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801586 12/06/2022 RAMA PATRA RAMA PATRA 2414008WL0067902 00415 SBIN0013622 558 12/06/2022 CMNE002,
11225 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801587 12/06/2022 BANITA PATRA BANITA PATRA 2414008WL0067902 00415 SBIN0013622 558 12/06/2022 CMNE002,
11226 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801588 12/06/2022 NETRANANDA BHUA NETRANANDA BHUA 2414008WL0067902 00415 SBIN0009651 558 12/06/2022 CMNE002,
11227 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801589 12/06/2022 PREMANANDA BHUA PREMANANDA BHUA 2414008WL0067902 00415 SBIN0013622 465 12/06/2022 CMNE002,
11228 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801590 12/06/2022 KAILASH BHUA KAILASH BHUA 2414008WL0067902 00415 SBIN0009651 465 12/06/2022 CMNE002,
11229 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801591 12/06/2022 PREMANANDA BHUA PREMANANDA BHUA 2414008WL0067902 00415 SBIN0013622 93 12/06/2022 CMNE002,
11230 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801592 12/06/2022 KAILASH BHUA KAILASH BHUA 2414008WL0067902 00415 SBIN0009651 93 12/06/2022 CMNE002,
11231 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801593 12/06/2022 PREMANANDA BHUA PREMANANDA BHUA 2414008WL0067902 00415 SBIN0013622 558 12/06/2022 CMNE002,
11232 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801594 12/06/2022 KAILASH BHUA KAILASH BHUA 2414008WL0067902 00415 SBIN0009651 372 12/06/2022 CMNE002,
11233 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801595 12/06/2022 HALA SAHU HALA SAHU 2414008WL0067902 00415 SBIN0009651 186 12/06/2022 CMNE002,
11234 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801596 12/06/2022 NILAKANTHA BRIHA NILAKANTHA BRIHA 2414008WL0067902 00415 SBIN0013622 465 12/06/2022 CMNE002,
11235 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801597 12/06/2022 KIRATI BARIHA KIRATI BARIHA 2414008WL0067902 00415 SBIN0009651 465 12/06/2022 CMNE002,
11236 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801598 12/06/2022 BUI BARIHA BUI BARIHA 2414008WL0067902 00415 SBIN0009651 465 12/06/2022 CMNE002,
11237 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801599 12/06/2022 KAHNU GADTIA KAHNU GADTIA 2414008WL0067902 00415 SBIN0009651 558 12/06/2022 CMNE002,
11238 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801600 12/06/2022 AHALYA GADTIA AHALYA GADTIA 2414008WL0067902 00415 SBIN0009651 558 12/06/2022 CMNE002,
11239 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801601 12/06/2022 CHANDAN GADATIA CHANDAN GADATIA 2414008WL0067902 00415 SBIN0009651 558 12/06/2022 CMNE002,
11240 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801602 12/06/2022 NARASINGH BHUKTA NARASINGH BHUKTA 2414008WL0067902 00415 SBIN0009651 558 12/06/2022 CMNE002,
11241 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801603 12/06/2022 KAINRI BHUKTA KAINRI BHUKTA 2414008WL0067902 00415 SBIN0009651 558 12/06/2022 CMNE002,
11242 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801604 12/06/2022 LUKESH BHUKTA LUKESH BHUKTA 2414008WL0067902 00415 SBIN0013622 558 12/06/2022 CMNE002,
11243 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801605 12/06/2022 SUNITA BHUKTA SUNITA BHUKTA 2414008WL0067902 00415 SBIN0009651 558 12/06/2022 CMNE002,
11244 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801606 12/06/2022 KALAKAR SAHU KALAKAR SAHU 2414008WL0067902 00045 BARB0PADMAP 558 12/06/2022 CMNE002,
11245 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801607 12/06/2022 KARPURA SAHU KARPURA SAHU 2414008WL0067902 00415 SBIN0013622 558 12/06/2022 CMNE002,
11246 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801608 12/06/2022 KALAKAR SAHU KALAKAR SAHU 2414008WL0067902 00045 BARB0PADMAP 465 12/06/2022 CMNE002,
11247 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801609 12/06/2022 CHITRA SAHU CHITRA SAHU 2414008WL0067902 00415 SBIN0013622 465 12/06/2022 CMNE002,
11248 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801610 12/06/2022 KARPURA SAHU KARPURA SAHU 2414008WL0067902 00415 SBIN0013622 465 12/06/2022 CMNE002,
11249 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801611 12/06/2022 MILU MALLIK MILU MALLIK 2414008WL0067902 00415 SBIN0009651 465 12/06/2022 CMNE002,
11250 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801612 12/06/2022 GOPAL SAHU GOPAL SAHU 2414008WL0067902 00415 SBIN0009651 558 12/06/2022 CMNE002,
11251 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801613 12/06/2022 KUMODINI SAHU KUMODINI SAHU 2414008WL0067902 00415 SBIN0017549 558 12/06/2022 CMNE002,
11252 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801614 12/06/2022 PARAGA BHUA PARAGA BHUA 2414008WL0067902 00415 SBIN0013622 558 12/06/2022 CMNE002,
11253 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801615 12/06/2022 GOPABANDHU MALLICK GOPABANDHU MALLICK 2414008WL0067902 00415 SBIN0009651 558 12/06/2022 CMNE002,
11254 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801616 12/06/2022 BINO MALLIK BINO MALLIK 2414008WL0067902 00415 SBIN0009651 558 12/06/2022 CMNE002,
11255 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801617 12/06/2022 BHUTA MALLIK BHUTA MALLIK 2414008WL0067902 00415 SBIN0009651 558 12/06/2022 CMNE002,
11256 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801618 12/06/2022 BINO MALLIK BINO MALLIK 2414008WL0067902 00415 SBIN0009651 558 12/06/2022 CMNE002,
11257 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801619 12/06/2022 GOPABANDHU MALLICK GOPABANDHU MALLICK 2414008WL0067902 00415 SBIN0009651 558 12/06/2022 CMNE002,
11258 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801620 12/06/2022 DURLABHA SAHU DURLABHA SAHU 2414008WL0067902 00415 SBIN0009651 558 12/06/2022 CMNE002,
11259 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801621 12/06/2022 SIBA PRASAD SAHU SIBA PRASAD SAHU 2414008WL0067902 00415 SBIN0017549 558 12/06/2022 CMNE002,
11260 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801622 12/06/2022 RAJANI PADHAN RAJANI PADHAN 2414008WL0067902 00415 SBIN0013622 465 12/06/2022 CMNE002,
11261 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801623 12/06/2022 MOHANA PADHAN MOHANA PADHAN 2414008WL0067902 00415 SBIN0013622 465 12/06/2022 CMNE002,
11262 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801624 12/06/2022 JUDHISTIR PADHAN JUDHISTIR PADHAN 2414008WL0067902 00415 SBIN0013622 465 12/06/2022 CMNE002,
11263 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801625 12/06/2022 PITAMBARA PADHAN PITAMBARA PADHAN 2414008WL0067902 00415 SBIN0013622 93 12/06/2022 CMNE002,
11264 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801626 12/06/2022 JUDHISTIR PADHAN JUDHISTIR PADHAN 2414008WL0067902 00415 SBIN0013622 93 12/06/2022 CMNE002,
11265 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801627 12/06/2022 BALMATI PADHAN BALMATI PADHAN 2414008WL0067902 00415 SBIN0013622 558 12/06/2022 CMNE002,
11266 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801628 12/06/2022 BHAGABAT PADHAN BHAGABAT PADHAN 2414008WL0067902 00415 SBIN0013622 558 12/06/2022 CMNE002,
11267 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801629 12/06/2022 BHAGABAT PADHAN BHAGABAT PADHAN 2414008WL0067902 00415 SBIN0013622 558 12/06/2022 CMNE002,
11268 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801630 12/06/2022 BALMATI PADHAN BALMATI PADHAN 2414008WL0067902 00415 SBIN0013622 558 12/06/2022 CMNE002,
11269 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801631 12/06/2022 PRADEEP PADHAN PRADEEP PADHAN 2414008WL0067902 00415 SBIN0013622 558 12/06/2022 CMNE002,
11270 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801632 12/06/2022 LALA SAHU LALA SAHU 2414008WL0067902 00415 SBIN0009651 558 12/06/2022 CMNE002,
11271 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801633 12/06/2022 SAFET SAHU SAFET SAHU 2414008WL0067902 00415 SBIN0009651 558 12/06/2022 CMNE002,
11272 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801634 12/06/2022 KARPURA BARIHA KARPURA BARIHA 2414008WL0067902 00415 SBIN0009651 558 12/06/2022 CMNE002,
11273 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801635 12/06/2022 KESAB GADATIA KESAB GADATIA 2414008WL0067902 00415 SBIN0013622 558 12/06/2022 CMNE002,
11274 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801636 12/06/2022 KALIA PADHAN KALIA PADHAN 2414008WL0067902 00415 SBIN0009651 558 12/06/2022 CMNE002,
11275 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801637 12/06/2022 BINODINI BARIHA BINODINI BARIHA 2414008WL0067902 00415 SBIN0013622 558 12/06/2022 CMNE002,
11276 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801638 12/06/2022 JABDU BARIHA JABDU BARIHA 2414008WL0067902 00415 SBIN0013622 558 12/06/2022 CMNE002,
11277 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801639 12/06/2022 LALIT PATRA LALIT PATRA 2414008WL0067902 00415 SBIN0013622 558 12/06/2022 CMNE002,
11278 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801640 12/06/2022 GITA PATRA GITA PATRA 2414008WL0067902 00415 SBIN0009651 558 12/06/2022 CMNE002,
11279 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801641 12/06/2022 PRAKASH PATRA PRAKASH PATRA 2414008WL0067902 00415 SBIN0017549 558 12/06/2022 CMNE002,
11280 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801642 12/06/2022 LALIT PATRA LALIT PATRA 2414008WL0067902 00415 SBIN0013622 465 12/06/2022 CMNE002,
11281 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801643 12/06/2022 GITA PATRA GITA PATRA 2414008WL0067902 00415 SBIN0009651 465 12/06/2022 CMNE002,
11282 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801644 12/06/2022 PRAKASH PATRA PRAKASH PATRA 2414008WL0067902 00415 SBIN0017549 465 12/06/2022 CMNE002,
11283 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801645 12/06/2022 LALIT SAHU LALIT SAHU 2414008WL0067902 00415 SBIN0013622 558 12/06/2022 CMNE002,
11284 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801646 12/06/2022 NANDINI SAHU NANDINI SAHU 2414008WL0067902 00415 SBIN0017549 558 12/06/2022 CMNE002,
11285 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801647 12/06/2022 NANDINI SAHU NANDINI SAHU 2414008WL0067902 00415 SBIN0017549 558 12/06/2022 CMNE002,
11286 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801648 12/06/2022 LALIT SAHU LALIT SAHU 2414008WL0067902 00415 SBIN0013622 558 12/06/2022 CMNE002,
11287 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801649 12/06/2022 GURUBARU MAJHI GURUBARU MAJHI 2414008WL0067902 00415 SBIN0013622 465 12/06/2022 CMNE002,
11288 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801650 12/06/2022 AHALYA MAJHI AHALYA MAJHI 2414008WL0067902 00415 SBIN0017549 465 12/06/2022 CMNE002,
11289 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801651 12/06/2022 DILESWAR MAJHI DILESWAR MAJHI 2414008WL0067902 00415 SBIN0009651 465 12/06/2022 CMNE002,
11290 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801652 12/06/2022 GOPAL PATRA GOPAL PATRA 2414008WL0067902 00415 SBIN0009651 372 12/06/2022 CMNE002,
11291 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801653 12/06/2022 GOPAL PATRA GOPAL PATRA 2414008WL0067902 00415 SBIN0009651 279 12/06/2022 CMNE002,
11292 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801654 12/06/2022 CHINTAMANI BARIK CHINTAMANI BARIK 2414008WL0067902 00415 SBIN0013622 558 12/06/2022 CMNE002,
11293 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801655 12/06/2022 SUBHASINI BARIK SUBHASINI BARIK 2414008WL0067902 00415 SBIN0013622 558 12/06/2022 CMNE002,
11294 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801656 12/06/2022 ROHITASWAR BARIK ROHITASWAR BARIK 2414008WL0067902 00415 SBIN0009651 558 12/06/2022 CMNE002,
11295 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801657 12/06/2022 SURENDRA PATRA SURENDRA PATRA 2414008WL0067902 00415 SBIN0013622 558 12/06/2022 CMNE002,
11296 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801658 12/06/2022 SUKANTI PATRA SUKANTI PATRA 2414008WL0067902 00415 SBIN0013622 558 12/06/2022 CMNE002,
11297 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801659 12/06/2022 DEMATI BHUA DEMATI BHUA 2414008WL0067902 00415 SBIN0017549 465 12/06/2022 CMNE002,
11298 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801660 12/06/2022 MANBODH BHUE MANBODH BHUE 2414008WL0067902 00045 BARB0PADMAP 465 12/06/2022 CMNE002,
11299 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801661 12/06/2022 BHUBANA BHUA BHUBANA BHUA 2414008WL0067902 00415 SBIN0013622 465 12/06/2022 CMNE002,
11300 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801662 12/06/2022 SATYANANDA BHUA SATYANANDA BHUA 2414008WL0067902 00415 SBIN0013622 465 12/06/2022 CMNE002,
11301 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801663 12/06/2022 RITANJALI BHUA RITANJALI BHUA 2414008WL0067902 00415 SBIN0013622 465 12/06/2022 CMNE002,
11302 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801664 12/06/2022 JHARANA PADHAN JHARANA PADHAN 2414008WL0067902 00415 SBIN0013622 558 12/06/2022 CMNE002,
11303 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801665 12/06/2022 SAROJ PADHAN SAROJ PADHAN 2414008WL0067902 00415 SBIN0017549 558 12/06/2022 CMNE002,
11304 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801666 12/06/2022 DHANAMATI PADHAN DHANAMATI PADHAN 2414008WL0067902 00415 SBIN0013622 558 12/06/2022 CMNE002,
11305 OR2414010022_261022APB_FTO_698369 2414010000NRG23211020220515285 6384572266 26/10/2022 UTTARA BAG UTTARA BAG 2414010WL0026705 00415 SBIN0003840 444 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11306 OR2414010022_270123APB_FTO_1061958 2414010000NRG23240120230978378 9123179113 27/01/2023 RAJESH BAG RAJESH BAG 2414010WL0041456 00415 SBIN0003840 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11307 OR2414010010_240422FTO_50557 2414010000NRG23240420220015015 0830651622 24/04/2022 TRIBHANU CHHAKO TRIBHANU CHHAKO 2414010WL0001194 00415 SBIN0009648 222 04/05/2022 No Such Account
11308 OR2414010014_260123FTO_1055826 2414010000NRG23250120230984634 9123390701 26/01/2023 BHUJA BARIHA BHUJA BARIHA 2414010WL0041646 00415 SBIN0003840 1554 24/02/2023 No Such Account
11309 OR2414010015_280223APB_FTO_1121632 2414010000NRG23250220231104281 0272688220 28/02/2023 TILOTAMA BARIHA TILOTAMA BARIHA 2414010WL045556 00415 SBIN0009649 1554 29/03/2023 A/c Blocked or Frozen
11310 OR2414010003_271022FTO_703063 2414010000NRG23261020220529799 6384553996 27/10/2022 HEMANTA MEHER HEMANTA MEHER 2414010WL0027122 00474 SBIN0RRUKGB 1554 11/11/2022 No Such Account
11311 OR2414010003_271022FTO_703063 2414010000NRG23261020220529806 6384553912 27/10/2022 HEMAKANTI BHOI HEMAKANTI BHOI 2414010WL0027122 00415 SBIN0003840 1554 11/11/2022 No Such Account
11312 OR2414010007_301222FTO_967347 2414010000NRG23261220220776368 9095156489 30/12/2022 PHULMATII MAJHI PHULMATII MAJHI 2414010WL0036386 00415 SBIN0009648 16 23/02/2023 Account closed
11313 OR2414010007_301222FTO_967347 2414010000NRG23261220220776426 9095156486 30/12/2022 DHANSINGH CHHATRRIYA DHANSINGH CHHATRRIYA 2414010WL0036387 00415 SBIN0009648 1332 23/02/2023 No Such Account
11314 OR2414010003_290123APB_FTO_1064871 2414010000NRG23280120231001343 8227054561 29/01/2023 MADANA MAHANANDA MADANA MAHANANDA 2414010WL0042042 00415 SBIN0003840 666 30/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11315 OR2414010006_300123APB_FTO_1066822 2414010000NRG23280120231002132 9124170911 30/01/2023 SAROJANI SETH SAROJANI SETH 2414010WL0042062 00415 SBIN0009649 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11316 OR2414010017_280422APB_FTO_67044 2414010000NRG23280420220022570 0927528024 28/04/2022 SAMARIBAI LUHURA SAMARIBAI LUHURA 2414010WL0001871 00474 SBIN0RRUKGB 1554 07/05/2022 Aadhaar Number not Mapped to Account Number
11317 OR2414010017_280422APB_FTO_67044 2414010000NRG23280420220022606 0927528038 28/04/2022 KARAM SINGH BARHA KARAM SINGH BARHA 2414010WL0001871 00474 SBIN0RRUKGB 1554 07/05/2022 Aadhaar Number not Mapped to Account Number
11318 OR2414010002_290323APB_FTO_1197891 2414010000NRG23290320231266938 0305548598 29/03/2023 CHUDAMANI BHUE CHUDAMANI BHUE 2414010WL050656 00415 SBIN0003840 1087 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11319 OR2414010008_291122APB_FTO_835005 2414010000NRG23291120220664653 6733639137 29/11/2022 SAJANA TANDI SAJANA TANDI 2414010WL0032290 00415 SBIN0003840 1332 30/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11320 OR2414010022_031022APB_FTO_623125 2414010000NRG23300920220431220 5340969701 03/10/2022 UTTARA BAG UTTARA BAG 2414010WL0023962 00415 SBIN0003840 222 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11321 OR2414010011_011022FTO_617222 2414010000NRG23300920220431752 5340805965 01/10/2022 BASUDEV PATEL BASUDEV PATEL 2414010WL0023974 00415 SBIN0003840 888 08/10/2022 No Such Account
11322 OR2414010011_011022FTO_617222 2414010000NRG23300920220431768 5340805962 01/10/2022 SHYAM SUNDER BANCHHOR SHYAM SUNDER BANCHHOR 2414010WL0023974 00415 SBIN0003840 444 08/10/2022 No Such Account
11323 OR2414010011_011022FTO_617222 2414010000NRG23300920220431771 5340806053 01/10/2022 TIKESWAR BAG TIKESWAR BAG 2414010WL0023974 00415 SBIN0003840 666 08/10/2022 No Such Account
11324 OR2414010011_011022FTO_617222 2414010000NRG23300920220431789 5340805960 01/10/2022 DAYARAM PANKI DAYARAM PANKI 2414010WL0023974 00415 SBIN0003840 666 08/10/2022 No Such Account
11325 OR2414010011_011022FTO_617222 2414010000NRG23300920220431838 5340805932 01/10/2022 SARASWATI BAG SARASWATI BAG 2414010WL0023974 00415 SBIN0003840 666 08/10/2022 No Such Account
11326 OR2414010011_011022APB_FTO_617230 2414010000NRG23300920220432009 5339363383 01/10/2022 MADHU ANDJA MADHU ANDJA 2414010WL0023975 00474 SBIN0RRUKGB 222 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11327 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801667 12/06/2022 MAKARDHWAJ PADHAN MAKARDHWAJ PADHAN 2414008WL0067902 00415 SBIN0009651 558 12/06/2022 CMNE002,
11328 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801668 12/06/2022 BIJU SAHU BIJU SAHU 2414008WL0067902 00415 SBIN0013622 558 12/06/2022 CMNE002,
11329 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801669 12/06/2022 AHALYA SAHU AHALYA SAHU 2414008WL0067902 00415 SBIN0009651 558 12/06/2022 CMNE002,
11330 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801670 12/06/2022 DIPANJALI SAHU DIPANJALI SAHU 2414008WL0067902 00415 SBIN0009651 558 12/06/2022 CMNE002,
11331 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801671 12/06/2022 DOLAMANI SAHU DOLAMANI SAHU 2414008WL0067902 00415 SBIN0009651 558 12/06/2022 CMNE002,
11332 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801672 12/06/2022 BHUPENDRA SAHU BHUPENDRA SAHU 2414008WL0067902 00415 SBIN0013622 558 12/06/2022 CMNE002,
11333 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801673 12/06/2022 NILAMBARA SAHU NILAMBARA SAHU 2414008WL0067902 00415 SBIN0013622 558 12/06/2022 CMNE002,
11334 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801674 12/06/2022 BRUNDABAN SAHU BRUNDABAN SAHU 2414008WL0067902 00415 SBIN0013622 465 12/06/2022 CMNE002,
11335 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801675 12/06/2022 DRUPADA PADHAN DRUPADA PADHAN 2414008WL0067902 00415 SBIN0013622 558 12/06/2022 CMNE002,
11336 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801676 12/06/2022 GOBINDA SAHU GOBINDA SAHU 2414008WL0067902 00415 SBIN0009651 558 12/06/2022 CMNE002,
11337 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801677 12/06/2022 ARATI SAHU ARATI SAHU 2414008WL0067902 00415 SBIN0009651 558 12/06/2022 CMNE002,
11338 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801678 12/06/2022 BIRAKISHOR PATRA BIRAKISHOR PATRA 2414008WL0067902 00415 SBIN0013622 558 12/06/2022 CMNE002,
11339 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801679 12/06/2022 TAPASWINI PATRA TAPASWINI PATRA 2414008WL0067902 00415 SBIN0013622 558 12/06/2022 CMNE002,
11340 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801680 12/06/2022 UCHHAB SAHU UCHHAB SAHU 2414008WL0067902 00415 SBIN0013622 558 12/06/2022 CMNE002,
11341 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801681 12/06/2022 KARISIMA SAHU KARISIMA SAHU 2414008WL0067902 00415 SBIN0009651 558 12/06/2022 CMNE002,
11342 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801682 12/06/2022 SANATAN BHUE SANATAN BHUE 2414008WL0067902 00415 SBIN0009651 465 12/06/2022 CMNE002,
11343 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801683 12/06/2022 JAPASINI BHUE JAPASINI BHUE 2414008WL0067902 00415 SBIN0013622 465 12/06/2022 CMNE002,
11344 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801684 12/06/2022 SOUKILAL PADHAN SOUKILAL PADHAN 2414008WL0067902 00415 SBIN0009651 558 12/06/2022 CMNE002,
11345 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801685 12/06/2022 SOUKILAL PADHAN SOUKILAL PADHAN 2414008WL0067902 00415 SBIN0009651 558 12/06/2022 CMNE002,
11346 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801686 12/06/2022 CHUDAMANI PADHAN CHUDAMANI PADHAN 2414008WL0067902 00415 SBIN0013622 558 12/06/2022 CMNE002,
11347 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801687 12/06/2022 KUNTI PADHAN KUNTI PADHAN 2414008WL0067902 00415 SBIN0013622 558 12/06/2022 CMNE002,
11348 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801688 12/06/2022 KUNTI PADHAN KUNTI PADHAN 2414008WL0067902 00415 SBIN0013622 558 12/06/2022 CMNE002,
11349 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801689 12/06/2022 CHUDAMANI PADHAN CHUDAMANI PADHAN 2414008WL0067902 00415 SBIN0013622 558 12/06/2022 CMNE002,
11350 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801690 12/06/2022 ambika sahu ambika sahu 2414008WL0067902 00415 SBIN0009651 465 12/06/2022 CMNE002,
11351 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801691 12/06/2022 ambika sahu ambika sahu 2414008WL0067902 00415 SBIN0009651 93 12/06/2022 CMNE002,
11352 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801692 12/06/2022 kalakhanu bhue kalakhanu bhue 2414008WL0067902 00415 SBIN0013622 465 12/06/2022 CMNE002,
11353 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801693 12/06/2022 kalakhanu bhue kalakhanu bhue 2414008WL0067902 00415 SBIN0013622 93 12/06/2022 CMNE002,
11354 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801694 12/06/2022 kangalu padhan kangalu padhan 2414008WL0067902 00415 SBIN0009651 465 12/06/2022 CMNE002,
11355 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801695 12/06/2022 kangalu padhan kangalu padhan 2414008WL0067902 00415 SBIN0009651 93 12/06/2022 CMNE002,
11356 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801696 12/06/2022 shyamsundar padhan shyamsundar padhan 2414008WL0067902 00415 SBIN0017549 465 12/06/2022 CMNE002,
11357 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801697 12/06/2022 shyamsundar padhan shyamsundar padhan 2414008WL0067902 00415 SBIN0017549 93 12/06/2022 CMNE002,
11358 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801698 12/06/2022 KRUSHANA CHANDRA MALLIK KRUSHANA CHANDRA MALLIK 2414008WL0067902 00045 BARB0PADMAP 558 12/06/2022 CMNE002,
11359 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801699 12/06/2022 LOKANATHA PADHAN LOKANATHA PADHAN 2414008WL0067902 00415 SBIN0009651 558 12/06/2022 CMNE002,
11360 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801700 12/06/2022 SASMITA PADHAN SASMITA PADHAN 2414008WL0067902 00415 SBIN0009651 558 12/06/2022 CMNE002,
11361 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801701 12/06/2022 BALDEV BARIHA BALDEV BARIHA 2414008WL0067902 00415 SBIN0013622 558 12/06/2022 CMNE002,
11362 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801702 12/06/2022 FATU BARIK FATU BARIK 2414008WL0067902 00415 SBIN0013622 558 12/06/2022 CMNE002,
11363 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801703 12/06/2022 CHINTAMANI GADATIA CHINTAMANI GADATIA 2414008WL0067902 00415 SBIN0009651 558 12/06/2022 CMNE002,
11364 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801704 12/06/2022 KUNTALA GADATIA KUNTALA GADATIA 2414008WL0067902 00415 SBIN0017549 558 12/06/2022 CMNE002,
11365 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801705 12/06/2022 JITENDRIY GADATIA JITENDRIY GADATIA 2414008WL0067902 00415 SBIN0017549 558 12/06/2022 CMNE002,
11366 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801706 12/06/2022 PARBATI GADATIA PARBATI GADATIA 2414008WL0067902 00415 SBIN0009651 558 12/06/2022 CMNE002,
11367 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801707 12/06/2022 RAGHUMANI GADATIA RAGHUMANI GADATIA 2414008WL0067902 00415 SBIN0009651 558 12/06/2022 CMNE002,
11368 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801708 12/06/2022 SURENDRA GADTIA SURENDRA GADTIA 2414008WL0067902 00415 SBIN0013622 558 12/06/2022 CMNE002,
11369 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801709 12/06/2022 MUKTA GADATIA MUKTA GADATIA 2414008WL0067902 00415 SBIN0017549 372 12/06/2022 CMNE002,
11370 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801710 12/06/2022 SURENDRA GADTIA SURENDRA GADTIA 2414008WL0067902 00415 SBIN0013622 465 12/06/2022 CMNE002,
11371 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801711 12/06/2022 MUKTA GADATIA MUKTA GADATIA 2414008WL0067902 00415 SBIN0017549 465 12/06/2022 CMNE002,
11372 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801712 12/06/2022 AKSHAY SAHU AKSHAY SAHU 2414008WL0067902 00415 SBIN0009651 558 12/06/2022 CMNE002,
11373 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801713 12/06/2022 DALI SAHU DALI SAHU 2414008WL0067902 00415 SBIN0009651 558 12/06/2022 CMNE002,
11374 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801714 12/06/2022 KAINRI SAHU KAINRI SAHU 2414008WL0067902 00415 SBIN0009651 558 12/06/2022 CMNE002,
11375 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801715 12/06/2022 GOPAL BARIHA GOPAL BARIHA 2414008WL0067902 00415 SBIN0017549 558 12/06/2022 CMNE002,
11376 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801716 12/06/2022 RATNA BARIHA RATNA BARIHA 2414008WL0067902 00415 SBIN0013622 558 12/06/2022 CMNE002,
11377 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801717 12/06/2022 SABITRI BARIHA SABITRI BARIHA 2414008WL0067902 00415 SBIN0013622 558 12/06/2022 CMNE002,
11378 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801718 12/06/2022 SANTARA BARIHA SANTARA BARIHA 2414008WL0067902 00415 SBIN0013622 465 12/06/2022 CMNE002,
11379 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801719 12/06/2022 SANTARA BARIHA SANTARA BARIHA 2414008WL0067902 00415 SBIN0013622 93 12/06/2022 CMNE002,
11380 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801720 12/06/2022 DILESAR PADHAN DILESAR PADHAN 2414008WL0067902 00415 SBIN0009651 465 12/06/2022 CMNE002,
11381 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801721 12/06/2022 DILESAR PADHAN DILESAR PADHAN 2414008WL0067902 00415 SBIN0009651 93 12/06/2022 CMNE002,
11382 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801722 12/06/2022 Ratu bariha Ratu bariha 2414008WL0067902 00415 SBIN0017549 465 12/06/2022 CMNE002,
11383 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801723 12/06/2022 Ratu bariha Ratu bariha 2414008WL0067902 00415 SBIN0017549 93 12/06/2022 CMNE002,
11384 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801724 12/06/2022 DINGRA BARIHA DINGRA BARIHA 2414008WL0067902 00045 BARB0PADMAP 465 12/06/2022 CMNE002,
11385 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801725 12/06/2022 DINGRA BARIHA DINGRA BARIHA 2414008WL0067902 00045 BARB0PADMAP 93 12/06/2022 CMNE002,
11386 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801726 12/06/2022 dileswari naik dileswari naik 2414008WL0067902 00415 SBIN0013622 465 12/06/2022 CMNE002,
11387 OR2414010011_011022FTO_617222 2414010000NRG23300920220432011 5340805933 01/10/2022 BHAGIRATHI AMARI BHAGIRATHI AMARI 2414010WL0023975 00415 SBIN0003840 222 08/10/2022 No Such Account
11388 OR2414010011_011022FTO_617222 2414010000NRG23300920220432016 5340805963 01/10/2022 MAHAN THAPA MAHAN THAPA 2414010WL0023975 00415 SBIN0003840 222 08/10/2022 No Such Account
11389 OR2414010011_011022FTO_617222 2414010000NRG23300920220432017 5340805964 01/10/2022 NILABATI THAPA NILABATI THAPA 2414010WL0023975 00415 SBIN0003840 222 08/10/2022 No Such Account
11390 OR2414010003_040123FTO_983346 2414010000NRG23Z030120230829257 7640467976 04/01/2023 SANATAN KAMATI SANATAN KAMATI 2414010WL0037773 00415 SBIN0003840 624 04/01/2023 A/C Blocked or Frozen
11391 OR2414010009_060123APB_FTO_994382 2414010000NRG23Z050120230855556 7739347848 06/01/2023 BHAKTU BHOI BHAKTU BHOI 2414010WL0038448 00415 SBIN0009648 728 07/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11392 OR2414010016_081022APB_FTO_637890 2414010000NRG23Z061020220450999 5365786074 08/10/2022 SOUKILAL BARIHA SOUKILAL BARIHA 2414010WL0024680 00415 SBIN0003840 208 10/10/2022 Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
11393 OR2414010017_071022APB_FTO_632736 2414010000NRG23Z061020220451721 5325861710 07/10/2022 KARAM SINGH BARHA KARAM SINGH BARHA 2414010WL0024688 00474 SBIN0RRUKGB 416 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11394 OR2414010003_100722FTO_325984 2414010000NRG23Z080720220264836 N0722015AEB86 10/07/2022 KAMAL CHARAN BHOI KAMAL CHARAN BHOI 2414010WL0014949 00415 SBIN0003840 354 14/07/2022 DBFL
11395 OR2414010003_100722FTO_325984 2414010000NRG23Z080720220264840 N0722015AEB87 10/07/2022 DINABANDHU BHOI DINABANDHU BHOI 2414010WL0014949 00415 SBIN0003840 354 14/07/2022 DBFL
11396 OR2414010003_100722FTO_325984 2414010000NRG23Z080720220264843 N0722015AEB7F 10/07/2022 BELAMATI BHOI BELAMATI BHOI 2414010WL0014949 00462 UCBA0003219 354 14/07/2022 DBFL
11397 OR2414010003_100722FTO_325984 2414010000NRG23Z080720220264844 N0722015AEB88 10/07/2022 ANITA BHOI ANITA BHOI 2414010WL0014949 00462 UCBA0003219 354 14/07/2022 DBFL
11398 OR2414010003_100722FTO_325984 2414010000NRG23Z080720220264881 N0722015AEB80 10/07/2022 ROHIT TANDI ROHIT TANDI 2414010WL0014950 00462 UCBA0003219 212 14/07/2022 DBFL
11399 OR2414010003_100722FTO_325984 2414010000NRG23Z080720220264882 N0722015AEB75 10/07/2022 SARI MAHANANDA SARI MAHANANDA 2414010WL0014950 00415 SBIN0003840 496 14/07/2022 DBFL
11400 OR2414010003_100722FTO_325984 2414010000NRG23Z080720220264884 N0722015AEB71 10/07/2022 LOBHA MAHALINGA LOBHA MAHALINGA 2414010WL0014950 00415 SBIN0003840 496 14/07/2022 DBFL
11401 OR2414010003_100722FTO_325984 2414010000NRG23Z080720220264885 N0722015AEB82 10/07/2022 GURUBARI MAHALINGA GURUBARI MAHALINGA 2414010WL0014950 00462 UCBA0003219 496 14/07/2022 DBFL
11402 OR2414010003_100722FTO_325984 2414010000NRG23Z080720220264886 N0722015AEB83 10/07/2022 DAMODAR SETH DAMODAR SETH 2414010WL0014950 00415 SBIN0003840 496 14/07/2022 DBFL
11403 OR2414010003_100722FTO_325984 2414010000NRG23Z080720220264888 N0722015AEB7A 10/07/2022 KUEELI KUMBHAR KUEELI KUMBHAR 2414010WL0014950 00415 SBIN0003840 496 14/07/2022 DBFL
11404 OR2414010003_100722FTO_325984 2414010000NRG23Z080720220264890 N0722015AEB79 10/07/2022 BHAMA KARE BHAMA KARE 2414010WL0014950 00415 SBIN0003840 496 14/07/2022 DBFL
11405 OR2414010003_100722FTO_325984 2414010000NRG23Z080720220264892 N0722015AEB7B 10/07/2022 SEBATI BARIHA SEBATI BARIHA 2414010WL0014950 00415 SBIN0003840 496 14/07/2022 DBFL
11406 OR2414010003_100722FTO_325984 2414010000NRG23Z080720220264894 N0722015AEB81 10/07/2022 LALITA KARE LALITA KARE 2414010WL0014950 00474 SBIN0RRUKGB 496 14/07/2022 DBFL
11407 OR2414010003_100722FTO_325984 2414010000NRG23Z080720220264895 N0722015AEB7E 10/07/2022 MEERA MAHANANDA MEERA MAHANANDA 2414010WL0014950 00415 SBIN0003840 496 14/07/2022 DBFL
11408 OR2414010003_100722FTO_325984 2414010000NRG23Z080720220264898 N0722015AEB7C 10/07/2022 UTTAR KUMAR MAHANANDA UTTAR KUMAR MAHANANDA 2414010WL0014950 00415 SBIN0003840 496 14/07/2022 DBFL
11409 OR2414010003_100722FTO_325984 2414010000NRG23Z080720220264899 N0722015AEB73 10/07/2022 SARAJINI MAHANANDA SARAJINI MAHANANDA 2414010WL0014950 00415 SBIN0003840 496 14/07/2022 DBFL
11410 OR2414010003_100722FTO_325984 2414010000NRG23Z080720220264900 N0722015AEB70 10/07/2022 UDAYA CHANDRA BERIA UDAYA CHANDRA BERIA 2414010WL0014950 00415 SBIN0003840 496 14/07/2022 DBFL
11411 OR2414010003_100722FTO_325984 2414010000NRG23Z080720220264901 N0722015AEB77 10/07/2022 BINODINI BERIA BINODINI BERIA 2414010WL0014950 00415 SBIN0003840 496 14/07/2022 DBFL
11412 OR2414010003_100722FTO_325984 2414010000NRG23Z080720220264902 N0722015AEB72 10/07/2022 LINGARAJ BERIA LINGARAJ BERIA 2414010WL0014950 00415 SBIN0003840 496 14/07/2022 DBFL
11413 OR2414010003_100722FTO_325984 2414010000NRG23Z080720220264903 N0722015AEB76 10/07/2022 SUREKHA BERIA SUREKHA BERIA 2414010WL0014950 00415 SBIN0003840 496 14/07/2022 DBFL
11414 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801727 12/06/2022 dileswari naik dileswari naik 2414008WL0067902 00415 SBIN0013622 93 12/06/2022 CMNE002,
11415 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801728 12/06/2022 KESHAB BARIHA KESHAB BARIHA 2414008WL0067902 00415 SBIN0009651 558 12/06/2022 CMNE002,
11416 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801729 12/06/2022 SARASWATI BARIHA SARASWATI BARIHA 2414008WL0067902 00415 SBIN0009651 558 12/06/2022 CMNE002,
11417 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801730 12/06/2022 GAJANAN BARIHA GAJANAN BARIHA 2414008WL0067902 00415 SBIN0013622 558 12/06/2022 CMNE002,
11418 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801731 12/06/2022 KOUSHALYA BARIHA KOUSHALYA BARIHA 2414008WL0067902 00415 SBIN0013622 558 12/06/2022 CMNE002,
11419 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801732 12/06/2022 REETA BARIHA REETA BARIHA 2414008WL0067902 00415 SBIN0013622 558 12/06/2022 CMNE002,
11420 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801733 12/06/2022 REETA BARIHA REETA BARIHA 2414008WL0067902 00415 SBIN0013622 558 12/06/2022 CMNE002,
11421 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801734 12/06/2022 UMESH MAHANANDA UMESH MAHANANDA 2414008WL0067902 00415 SBIN0013622 465 12/06/2022 CMNE002,
11422 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801735 12/06/2022 UMESH MAHANANDA UMESH MAHANANDA 2414008WL0067902 00415 SBIN0013622 93 12/06/2022 CMNE002,
11423 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801736 12/06/2022 LUKU BARIHA LUKU BARIHA 2414008WL0067902 00415 SBIN0013622 558 12/06/2022 CMNE002,
11424 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801737 12/06/2022 UMAKANTA BARIHA UMAKANTA BARIHA 2414008WL0067902 00045 BARB0PADMAP 186 12/06/2022 CMNE002,
11425 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801738 12/06/2022 MALTI BARIHA MALTI BARIHA 2414008WL0067902 00415 SBIN0009651 93 12/06/2022 CMNE002,
11426 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801739 12/06/2022 AKRURA BARIHA AKRURA BARIHA 2414008WL0067902 00415 SBIN0013622 93 12/06/2022 CMNE002,
11427 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801740 12/06/2022 MALTI BARIHA MALTI BARIHA 2414008WL0067902 00415 SBIN0009651 465 12/06/2022 CMNE002,
11428 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801741 12/06/2022 AKRURA BARIHA AKRURA BARIHA 2414008WL0067902 00415 SBIN0013622 465 12/06/2022 CMNE002,
11429 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801742 12/06/2022 NIDHI BARIHA NIDHI BARIHA 2414008WL0067902 00045 BARB0PADMAP 279 12/06/2022 CMNE002,
11430 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801743 12/06/2022 SATYA BARIHA SATYA BARIHA 2414008WL0067902 00415 SBIN0009651 372 12/06/2022 CMNE002,
11431 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801744 12/06/2022 KARTIKA BARIHA KARTIKA BARIHA 2414008WL0067902 00415 SBIN0009651 558 12/06/2022 CMNE002,
11432 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801745 12/06/2022 SANTOSINI BARIHA SANTOSINI BARIHA 2414008WL0067902 00415 SBIN0009651 558 12/06/2022 CMNE002,
11433 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801746 12/06/2022 TAPISA BARIHA TAPISA BARIHA 2414008WL0067902 00415 SBIN0009651 558 12/06/2022 CMNE002,
11434 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801747 12/06/2022 GOBARDHAN GURU GOBARDHAN GURU 2414008WL0067902 00415 SBIN0009651 558 12/06/2022 CMNE002,
11435 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801748 12/06/2022 RUPESH BARIHA RUPESH BARIHA 2414008WL0067902 00045 BARB0PADMAP 558 12/06/2022 CMNE002,
11436 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801749 12/06/2022 ANADI BARIHA ANADI BARIHA 2414008WL0067902 00415 SBIN0009651 558 12/06/2022 CMNE002,
11437 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801750 12/06/2022 SHESHADEV BARIHA SHESHADEV BARIHA 2414008WL0067902 00415 SBIN0009647 558 12/06/2022 CMNE002,
11438 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801751 12/06/2022 BHOJARAJ BARIHA BHOJARAJ BARIHA 2414008WL0067902 00415 SBIN0017549 558 12/06/2022 CMNE002,
11439 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801752 12/06/2022 BADA BARIHA BADA BARIHA 2414008WL0067902 00415 SBIN0009651 558 12/06/2022 CMNE002,
11440 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801753 12/06/2022 NAYANA BARIHA NAYANA BARIHA 2414008WL0067902 00415 SBIN0013622 558 12/06/2022 CMNE002,
11441 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801754 12/06/2022 KRUPASINDHU GURU KRUPASINDHU GURU 2414008WL0067902 00415 SBIN0013622 372 12/06/2022 CMNE002,
11442 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801755 12/06/2022 DEVANANDA GURU DEVANANDA GURU 2414008WL0067902 00045 BARB0PADMAP 465 12/06/2022 CMNE002,
11443 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801756 12/06/2022 PANKAJINI GURU PANKAJINI GURU 2414008WL0067902 00415 SBIN0013622 465 12/06/2022 CMNE002,
11444 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801757 12/06/2022 DEVANANDA GURU DEVANANDA GURU 2414008WL0067902 00045 BARB0PADMAP 93 12/06/2022 CMNE002,
11445 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801758 12/06/2022 PANKAJINI GURU PANKAJINI GURU 2414008WL0067902 00415 SBIN0013622 93 12/06/2022 CMNE002,
11446 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801759 12/06/2022 SATRUGHANA BARIHA SATRUGHANA BARIHA 2414008WL0067902 00415 SBIN0013622 372 12/06/2022 CMNE002,
11447 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801760 12/06/2022 ARJUN BARIHA ARJUN BARIHA 2414008WL0067902 00415 SBIN0013622 465 12/06/2022 CMNE002,
11448 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801761 12/06/2022 PANKAJINI PANDE PANKAJINI PANDE 2414008WL0067902 00415 SBIN0013622 465 12/06/2022 CMNE002,
11449 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801762 12/06/2022 PANKAJINI PANDE PANKAJINI PANDE 2414008WL0067902 00415 SBIN0013622 93 12/06/2022 CMNE002,
11450 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801763 12/06/2022 SADEV THAPA SADEV THAPA 2414008WL0067902 00415 SBIN0009651 558 12/06/2022 CMNE002,
11451 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801764 12/06/2022 KANAK THAPA KANAK THAPA 2414008WL0067902 00415 SBIN0013622 372 12/06/2022 CMNE002,
11452 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801765 12/06/2022 SADEV THAPA SADEV THAPA 2414008WL0067902 00415 SBIN0009651 465 12/06/2022 CMNE002,
11453 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801766 12/06/2022 KANAK THAPA KANAK THAPA 2414008WL0067902 00415 SBIN0013622 465 12/06/2022 CMNE002,
11454 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801767 12/06/2022 GURABARI BARIHA GURABARI BARIHA 2414008WL0067902 00415 SBIN0013622 186 12/06/2022 CMNE002,
11455 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801768 12/06/2022 LAKHMAN BHOI LAKHMAN BHOI 2414008WL0067902 00415 SBIN0009651 372 12/06/2022 CMNE002,
11456 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801769 12/06/2022 VIDYADHAR BHOI VIDYADHAR BHOI 2414008WL0067902 00415 SBIN0017549 372 12/06/2022 CMNE002,
11457 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801770 12/06/2022 KUTHU JUED KUTHU JUED 2414008WL0067902 00415 SBIN0009651 465 12/06/2022 CMNE002,
11458 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801771 12/06/2022 DUKHI JUED DUKHI JUED 2414008WL0067902 00415 SBIN0009651 465 12/06/2022 CMNE002,
11459 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801772 12/06/2022 NARASING RANA NARASING RANA 2414008WL0067902 00415 SBIN0009651 372 12/06/2022 CMNE002,
11460 OR2414008012_120622FTO_221430 2414008012NRG22Z110520220801773 12/06/2022 DEBARCHAN BARIHA DEBARCHAN BARIHA 2414008WL0067902 00415 SBIN0013622 465 12/06/2022 CMNE002,
11461 OR2414008012_120622FTO_221430 2414008012NRG22Z230520220802537 12/06/2022 ANILATA SINGH BARIHA ANILATA SINGH BARIHA 2414008WL0067938 00415 SBIN0013622 93 12/06/2022 CMNE002,
11462 OR2414008012_120622FTO_221430 2414008012NRG22Z230520220802538 12/06/2022 SARASWATI BARIHA SARASWATI BARIHA 2414008WL0067938 00415 SBIN0013622 93 12/06/2022 CMNE002,
11463 OR2414008012_120622FTO_221430 2414008012NRG22Z230520220802539 12/06/2022 DEBARCHAN BARIHA DEBARCHAN BARIHA 2414008WL0067938 00415 SBIN0013622 93 12/06/2022 CMNE002,
11464 OR2414008012_120622FTO_221430 2414008012NRG22Z230520220802540 12/06/2022 ANILATA SINGH BARIHA ANILATA SINGH BARIHA 2414008WL0067938 00415 SBIN0013622 465 12/06/2022 CMNE002,
11465 OR2414008012_120622FTO_221430 2414008012NRG22Z230520220802541 12/06/2022 SARASWATI BARIHA SARASWATI BARIHA 2414008WL0067938 00415 SBIN0013622 465 12/06/2022 CMNE002,
11466 OR2414008012_120622FTO_221430 2414008012NRG22Z230520220802542 12/06/2022 VIRAT PATRA VIRAT PATRA 2414008WL0067938 00415 SBIN0009651 93 12/06/2022 CMNE002,
11467 OR2414008012_120622FTO_221430 2414008012NRG22Z230520220802543 12/06/2022 UPASI PATRA UPASI PATRA 2414008WL0067938 00415 SBIN0009651 93 12/06/2022 CMNE002,
11468 OR2414008012_120622FTO_221430 2414008012NRG22Z230520220802544 12/06/2022 VIRAT PATRA VIRAT PATRA 2414008WL0067938 00415 SBIN0009651 465 12/06/2022 CMNE002,
11469 OR2414008012_120622FTO_221430 2414008012NRG22Z230520220802545 12/06/2022 UPASI PATRA UPASI PATRA 2414008WL0067938 00415 SBIN0009651 465 12/06/2022 CMNE002,
11470 OR2414008012_120622FTO_221430 2414008012NRG22Z230520220802546 12/06/2022 BALI RANA BALI RANA 2414008WL0067938 00415 SBIN0013622 372 12/06/2022 CMNE002,
11471 OR2414008012_120622FTO_221430 2414008012NRG22Z230520220802547 12/06/2022 NILA BARIHA NILA BARIHA 2414008WL0067938 00415 SBIN0013622 93 12/06/2022 CMNE002,
11472 OR2414008012_120622FTO_221430 2414008012NRG22Z230520220802548 12/06/2022 NILA BARIHA NILA BARIHA 2414008WL0067938 00415 SBIN0013622 465 12/06/2022 CMNE002,
11473 OR2414008012_120622FTO_221430 2414008012NRG22Z230520220802549 12/06/2022 RAMA PODH RAMA PODH 2414008WL0067938 00415 SBIN0017549 465 12/06/2022 CMNE002,
11474 OR2414008012_120622FTO_221430 2414008012NRG22Z230520220802550 12/06/2022 JUBRAJ POUD JUBRAJ POUD 2414008WL0067938 00045 BARB0PADMAP 465 12/06/2022 CMNE002,
11475 OR2414008012_120622FTO_221430 2414008012NRG22Z230520220802551 12/06/2022 RAMA PODH RAMA PODH 2414008WL0067938 00415 SBIN0017549 93 12/06/2022 CMNE002,
11476 OR2414008012_120622FTO_221430 2414008012NRG22Z230520220802552 12/06/2022 JUBRAJ POUD JUBRAJ POUD 2414008WL0067938 00045 BARB0PADMAP 93 12/06/2022 CMNE002,
11477 OR2414008012_120622FTO_221430 2414008012NRG22Z230520220802553 12/06/2022 SAVITRI BARIK SAVITRI BARIK 2414008WL0067938 00045 BARB0PADMAP 372 12/06/2022 CMNE002,
11478 OR2414008012_120622FTO_221430 2414008012NRG22Z230520220802554 12/06/2022 AMIL BARIK AMIL BARIK 2414008WL0067938 00415 SBIN0013622 372 12/06/2022 CMNE002,
11479 OR2414008012_120622FTO_221430 2414008012NRG22Z230520220802555 12/06/2022 ANURI BISWAL ANURI BISWAL 2414008WL0067938 00045 BARB0PADMAP 465 12/06/2022 CMNE002,
11480 OR2414008012_120622FTO_221430 2414008012NRG22Z230520220802556 12/06/2022 PAKHUDA PADHAN PAKHUDA PADHAN 2414008WL0067938 00415 SBIN0013622 465 12/06/2022 CMNE002,
11481 OR2414008012_120622FTO_221430 2414008012NRG22Z230520220802557 12/06/2022 RASBIHARI PADHAN RASBIHARI PADHAN 2414008WL0067938 00415 SBIN0009651 465 12/06/2022 CMNE002,
11482 OR2414008012_120622FTO_221430 2414008012NRG22Z230520220802558 12/06/2022 PAKHUDA PADHAN PAKHUDA PADHAN 2414008WL0067938 00415 SBIN0013622 93 12/06/2022 CMNE002,
11483 OR2414008012_120622FTO_221430 2414008012NRG22Z230520220802559 12/06/2022 RASBIHARI PADHAN RASBIHARI PADHAN 2414008WL0067938 00415 SBIN0009651 93 12/06/2022 CMNE002,
11484 OR2414008012_120622FTO_221430 2414008012NRG22Z230520220802560 12/06/2022 URMILA PADHAN URMILA PADHAN 2414008WL0067938 00415 SBIN0013622 372 12/06/2022 CMNE002,
11485 OR2414008012_120622FTO_221430 2414008012NRG22Z230520220802561 12/06/2022 LALBIHARI PADHAN LALBIHARI PADHAN 2414008WL0067938 00415 SBIN0013622 372 12/06/2022 CMNE002,
11486 OR2414008012_120622FTO_221430 2414008012NRG22Z230520220802562 12/06/2022 KUNTALA BARIHA KUNTALA BARIHA 2414008WL0067938 00415 SBIN0009651 558 12/06/2022 CMNE002,
11487 OR2414008012_120622FTO_221430 2414008012NRG22Z230520220802563 12/06/2022 SHYAM NAGARA BARIHA SHYAM NAGARA BARIHA 2414008WL0067938 00415 SBIN0013622 558 12/06/2022 CMNE002,
11488 OR2414008012_120622FTO_221430 2414008012NRG22Z230520220802564 12/06/2022 MANOJ PADHAN MANOJ PADHAN 2414008WL0067938 00415 SBIN0009651 93 12/06/2022 CMNE002,
11489 OR2414008012_120622FTO_221430 2414008012NRG22Z230520220802565 12/06/2022 LATA PADHAN LATA PADHAN 2414008WL0067938 00415 SBIN0013622 93 12/06/2022 CMNE002,
11490 OR2414008012_120622FTO_221430 2414008012NRG22Z230520220802566 12/06/2022 JAYAMANGAL PADHAN JAYAMANGAL PADHAN 2414008WL0067938 00415 SBIN0009651 93 12/06/2022 CMNE002,
11491 OR2414008012_120622FTO_221430 2414008012NRG22Z230520220802567 12/06/2022 MANOJ PADHAN MANOJ PADHAN 2414008WL0067938 00415 SBIN0009651 465 12/06/2022 CMNE002,
11492 OR2414008012_120622FTO_221430 2414008012NRG22Z230520220802568 12/06/2022 LATA PADHAN LATA PADHAN 2414008WL0067938 00415 SBIN0013622 465 12/06/2022 CMNE002,
11493 OR2414008012_120622FTO_221430 2414008012NRG22Z230520220802569 12/06/2022 JAYAMANGAL PADHAN JAYAMANGAL PADHAN 2414008WL0067938 00415 SBIN0009651 465 12/06/2022 CMNE002,
11494 OR2414008012_120622FTO_221430 2414008012NRG22Z230520220802570 12/06/2022 SITA DANASANA SITA DANASANA 2414008WL0067938 00415 SBIN0017549 558 12/06/2022 CMNE002,
11495 OR2414008012_120622FTO_221430 2414008012NRG22Z230520220802571 12/06/2022 GOPINATH DANASANA GOPINATH DANASANA 2414008WL0067938 00415 SBIN0013622 558 12/06/2022 CMNE002,
11496 OR2414008012_120622FTO_221430 2414008012NRG22Z230520220802572 12/06/2022 SOUDAMINI DANSANA SOUDAMINI DANSANA 2414008WL0067938 00415 SBIN0017549 558 12/06/2022 CMNE002,
11497 OR2414010007_290722APB_FTO_411524 2414010000NRG23270720220307024 4228271184 29/07/2022 ROHIT LUHAD ROHIT LUHAD 2414010WL0017186 00415 SBIN0009648 11 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11498 OR2414010017_280422FTO_67033 2414010000NRG23280420220022213 0930376881 28/04/2022 TIKELAL BARIK TIKELAL BARIK 2414010WL0001853 00415 SBIN0009648 1554 07/05/2022 No Such Account
11499 OR2414010017_280422FTO_67033 2414010000NRG23280420220022220 0930376882 28/04/2022 LABINDRA MAJHI LABINDRA MAJHI 2414010WL0001853 00415 SBIN0009648 1554 07/05/2022 No Such Account
11500 OR2414010002_301222APB_FTO_967103 2414010000NRG23291220220803466 9095294509 30/12/2022 CHUDAMANI BHUE CHUDAMANI BHUE 2414010WL0037170 00415 SBIN0003840 1 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11501 OR2414010018_300622APB_FTO_294461 2414010000NRG23300620220245411 2852947821 30/06/2022 DHANANAJYA AJAGAR DHANANAJYA AJAGAR 2414010WL0013970 00474 SBIN0RRUKGB 1554 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11502 OR2414010018_300622APB_FTO_294461 2414010000NRG23300620220245422 2852947819 30/06/2022 PARABATI SUNA PARABATI SUNA 2414010WL0013970 00415 SBIN0003840 1554 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11503 OR2414010007_300622APB_FTO_294384 2414010000NRG23300620220245470 3021209846 30/06/2022 JUBARAJ BANCHHOR JUBARAJ BANCHHOR 2414010WL0013974 00415 SBIN0009648 3108 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11504 OR2414010012_040123APB_FTO_983724 2414010000NRG23Z010120230817573 7652601635 04/01/2023 MUKUNDA SIKA MUKUNDA SIKA 2414010WL0037517 00415 SBIN0009648 624 04/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11505 OR2414010011_040123FTO_984802 2414010000NRG23Z030120230836294 7673143901 04/01/2023 SANU THAPA SANU THAPA 2414010WL0037922 00415 SBIN0003840 624 05/01/2023 No Such Account
11506 OR2414010011_040123FTO_984802 2414010000NRG23Z030120230836295 7673143895 04/01/2023 JAMA THAPA JAMA THAPA 2414010WL0037922 00415 SBIN0003840 624 05/01/2023 No Such Account
11507 OR2414010011_040123APB_FTO_985588 2414010000NRG23Z040120230845247 7672965098 04/01/2023 BRUNDABANA BANCHHOR BRUNDABANA BANCHHOR 2414010WL0038188 00474 SBIN0RRUKGB 104 05/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11508 OR2414010003_051022APB_FTO_626215 2414010000NRG23Z041020220443500 5312265748 05/10/2022 MEGHANATH SETH MEGHANATH SETH 2414010WL0024415 00415 SBIN0003840 416 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11509 OR2414010001_061022APB_FTO_628294 2414010000NRG23Z051020220445488 5316145350 06/10/2022 BIJAMATI MAHANAND BIJAMATI MAHANAND 2414010WL0024466 00045 BARB0PADMAP 520 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11510 OR2414010017_100123APB_FTO_1001640 2414010000NRG23Z060120230856809 7807572671 10/01/2023 DEBARCHAN PATEL DEBARCHAN PATEL 2414010WL0038481 00415 SBIN0009648 208 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11511 OR2414010022_070922APB_FTO_539166 2414010000NRG23Z070920220372661 4559872390 07/09/2022 MOTILAL RANA MOTILAL RANA 2414010WL0020856 00474 SBIN0RRUKGB 208 08/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11512 OR2414010022_070922APB_FTO_539166 2414010000NRG23Z070920220372670 4559872394 07/09/2022 BASUDEV BARIK BASUDEV BARIK 2414010WL0020856 00415 SBIN0003840 208 08/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11513 OR2414010021_100123FTO_1001998 2414010000NRG23Z090120230866103 7809157479 10/01/2023 PITAMBAR MAHAKUR PITAMBAR MAHAKUR 2414010WL0038658 00415 SBIN0009649 520 10/01/2023 No Such Account
11514 OR2414010013_100223APB_FTO_1093365 2414010000NRG23Z100220231050247 8680424466 10/02/2023 MAHESWAR KAMATI MAHESWAR KAMATI 2414010WL043664 00415 SBIN0003840 728 11/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11515 OR2414010009_130123APB_FTO_1013820 2414010000NRG23Z120120230896174 7878022544 13/01/2023 BHAKTU BHOI BHAKTU BHOI 2414010WL0039523 00415 SBIN0009648 7 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11516 OR2414010012_261222FTO_947269 2414010000NRG23261220220773475 7428410994 26/12/2022 RINA SAHU RINA SAHU 2414010WL0036258 00474 SBIN0RRUKGB 1332 27/12/2022 No Such Account
11517 OR2414010011_290722APB_FTO_411689 2414010000NRG23270720220306465 4232024486 29/07/2022 SABITRI NAG SABITRI NAG 2414010WL0017161 00415 SBIN0003840 6 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11518 OR2414010011_290722APB_FTO_411689 2414010000NRG23270720220306535 4232024487 29/07/2022 SABITRI NAG SABITRI NAG 2414010WL0017163 00415 SBIN0003840 5 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11519 OR2414010003_291022FTO_714173 2414010000NRG23271020220538839 6384093366 29/10/2022 RAEMATI BHOI RAEMATI BHOI 2414010WL0027463 00415 SBIN0003840 1110 11/11/2022 No Such Account
11520 OR2414010012_290323APB_FTO_1197583 2414010000NRG23280320231255849 0305549756 29/03/2023 KETAKI BHOUA KETAKI BHOUA 2414010WL050271 00415 SBIN0009648 1554 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11521 OR2414010011_301222APB_FTO_967911 2414010000NRG23291220220798994 9095300731 30/12/2022 BHAGATARAM BAG BHAGATARAM BAG 2414010WL0037069 00415 SBIN0003840 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11522 OR2414010015_030123APB_FTO_981272 2414010000NRG23Z020120230825466 7631218344 03/01/2023 DHARMANANDA DANSANA DHARMANANDA DANSANA 2414010WL0037699 00415 SBIN0001322 624 04/01/2023 A/C Blocked or Frozen
11523 OR2414010015_030123APB_FTO_981272 2414010000NRG23Z020120230825482 7631218413 03/01/2023 SRIPATI LUHAR SRIPATI LUHAR 2414010WL0037699 00415 SBIN0009649 624 04/01/2023 Account Closed
11524 OR2414010013_021022FTO_622159 2414010000NRG23Z021020220438558 5238522318 02/10/2022 MITHILA SAHU MITHILA SAHU 2414010WL0024296 00474 SBIN0RRUKGB 208 05/10/2022 No Such Account
11525 OR2414010013_021022FTO_622159 2414010000NRG23Z021020220438763 5238522070 02/10/2022 MURALI SAHU MURALI SAHU 2414010WL0024298 00462 UCBA0003219 416 05/10/2022 No Such Account
11526 OR2414010013_021022FTO_622159 2414010000NRG23Z021020220439667 5238522171 02/10/2022 PADMABATI MAJHI PADMABATI MAJHI 2414010WL0024328 00415 SBIN0003840 312 05/10/2022 No Such Account
11527 OR2414010001_050922FTO_528836 2414010000NRG23Z030920220368500 4471029626 05/09/2022 BHAGIRATHI DHARUA BHAGIRATHI DHARUA 2414010WL0020562 00415 SBIN0009649 728 05/09/2022 No Such Account
11528 OR2414010018_030922FTO_527546 2414010000NRG23Z030920220368810 4455981571 03/09/2022 GOLAPA DAS GOLAPA DAS 2414010WL0020566 00415 SBIN0003840 4 05/09/2022 No Such Account
11529 OR2414010017_051022APB_FTO_626145 2414010000NRG23Z041020220443032 5313566205 05/10/2022 RAMLAL BHAKTA RAMLAL BHAKTA 2414010WL0024401 00474 SBIN0RRUKGB 728 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11530 OR2414010004_100123APB_FTO_1001156 2414010000NRG23Z050120230855229 7798938772 10/01/2023 KRISHNI RANA KRISHNI RANA 2414010WL0038444 00415 SBIN0003840 624 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11531 OR2414010005_060123FTO_993477 2414010000NRG23Z060120230858206 7725214908 06/01/2023 NURADHAN SAHU NURADHAN SAHU 2414010WL0038509 00415 SBIN0001322 728 06/01/2023 No Such Account
11532 OR2414010011_070323APB_FTO_1135226 2414010000NRG23Z060320231139687 9932982028 07/03/2023 CHHINU BARIHA CHHINU BARIHA 2414010WL046991 00474 SBIN0RRUKGB 8 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11533 OR2414010011_070323APB_FTO_1135226 2414010000NRG23Z060320231139797 9932982029 07/03/2023 CHHINU BARIHA CHHINU BARIHA 2414010WL046995 00474 SBIN0RRUKGB 8 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11534 OR2414010012_090323APB_FTO_1137682 2414010000NRG23Z080320231144883 9932991349 09/03/2023 GOURAHARI MALIK GOURAHARI MALIK 2414010WL047191 00474 SBIN0RRUKGB 761 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11535 OR2414010006_090323APB_FTO_1137471 2414010000NRG23Z090320231148125 9932987674 09/03/2023 JASHOBANTI BAG JASHOBANTI BAG 2414010WL047309 00045 BARB0PADMAP 761 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11536 OR2414010009_111122APB_FTO_769020 2414010000NRG23Z101120220591959 6408125614 11/11/2022 LALITA PUJHARI LALITA PUJHARI 2414010WL0029348 00415 SBIN0009648 312 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11537 OR2414010011_291022APB_FTO_712602 2414010000NRG23281020220544554 6384531806 29/10/2022 BRUNDABANA BANCHHOR BRUNDABANA BANCHHOR 2414010WL0027627 00474 SBIN0RRUKGB 666 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11538 OR2414010009_291122APB_FTO_835219 2414010000NRG23281120220660815 6966294031 29/11/2022 LALITA PUJHARI LALITA PUJHARI 2414010WL0032152 00415 SBIN0009648 7 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11539 OR2414010017_040123APB_FTO_984296 2414010000NRG23311220220811699 7652602311 04/01/2023 DEBARCHAN PATEL DEBARCHAN PATEL 2414010WL0037386 00415 SBIN0009648 444 04/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11540 OR2414010013_020123FTO_977071 2414010000NRG23Z020120230822351 7582270760 02/01/2023 RUKUNI GIDILI RUKUNI GIDILI 2414010WL0037609 00415 SBIN0003840 728 02/01/2023 No Such Account
11541 OR2414010013_020123FTO_977071 2414010000NRG23Z020120230822431 7582270795 02/01/2023 JASHO BAG JASHO BAG 2414010WL0037609 00415 SBIN0003840 624 02/01/2023 No Such Account
11542 OR2414010009_040123APB_FTO_983628 2414010000NRG23Z030120230832987 7642838592 04/01/2023 LALITA PUJHARI LALITA PUJHARI 2414010WL0037872 00415 SBIN0009648 624 04/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11543 OR2414010019_041022FTO_624311 2414010000NRG23Z031020220442317 5238527991 04/10/2022 Kasturi Naik Kasturi Naik 2414010WL0024390 00415 SBIN0003840 624 05/10/2022 No Such Account
11544 OR2414010009_051122APB_FTO_743469 2414010000NRG23Z031120220567339 6208643352 05/11/2022 LALITA PUJHARI LALITA PUJHARI 2414010WL0028410 00415 SBIN0009648 624 07/11/2022 Account Closed
11545 OR2414010007_091022FTO_639008 2414010000NRG23Z061020220448619 5423268184 09/10/2022 PADMA BHOI PADMA BHOI 2414010WL0024626 00415 SBIN0009648 520 11/10/2022 Account Closed
11546 OR2414010008_081222APB_FTO_870764 2414010000NRG23Z081220220696891 7026472511 08/12/2022 SAJANA TANDI SAJANA TANDI 2414010WL0033666 00415 SBIN0003840 208 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11547 OR2414010003_090123FTO_998639 2414010000NRG23Z090120230865929 7793866306 09/01/2023 KOUSALYA TANDI KOUSALYA TANDI 2414010WL0038657 00415 SBIN0003840 520 10/01/2023 Account Closed
11548 OR2414010003_090123FTO_998639 2414010000NRG23Z090120230865950 7793866290 09/01/2023 SANATAN KAMATI SANATAN KAMATI 2414010WL0038657 00415 SBIN0003840 520 10/01/2023 A/C Blocked or Frozen
11549 OR2414010003_100323APB_FTO_1141987 2414010000NRG23Z100320231151670 9932987930 10/03/2023 SUKHI BARIHA SUKHI BARIHA 2414010WL047438 00415 SBIN0003840 761 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11550 OR2414010011_140722APB_FTO_349968 2414010000NRG23Z110720220272479 3267868161 14/07/2022 HIRANYA SAHU HIRANYA SAHU 2414010WL0015322 00474 SBIN0RRUKGB 496 23/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11551 OR2414010011_140722APB_FTO_349968 2414010000NRG23Z110720220272505 3267868173 14/07/2022 HAKIMSINGH KAPAT HAKIMSINGH KAPAT 2414010WL0015322 00474 SBIN0RRUKGB 496 23/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11552 OR2414010015_140722FTO_349124 2414010000NRG23Z110720220272620 N0722016C4E74 14/07/2022 DEBAKI BERIA DEBAKI BERIA 2414010WL0015335 00415 SBIN0009649 496 14/07/2022 DBFL
11553 OR2414010015_140722FTO_349124 2414010000NRG23Z110720220272621 N0722016C4E78 14/07/2022 MANAKA MERRA MANAKA MERRA 2414010WL0015335 00045 BARB0PADAML 354 14/07/2022 DBFL
11554 OR2414010015_140722FTO_349124 2414010000NRG23Z110720220272623 N0722016C4E6A 14/07/2022 KABITA DHARUA KABITA DHARUA 2414010WL0015335 00415 SBIN0009649 496 14/07/2022 DBFL
11555 OR2414010015_140722FTO_349124 2414010000NRG23Z110720220272624 N0722016C4E72 14/07/2022 PRASANNA SUNA PRASANNA SUNA 2414010WL0015335 00415 SBIN0009649 496 14/07/2022 DBFL
11556 OR2414010015_140722FTO_349124 2414010000NRG23Z110720220272625 N0722016C4E73 14/07/2022 SHANTI SUNA SHANTI SUNA 2414010WL0015335 00415 SBIN0009649 496 14/07/2022 DBFL
11557 OR2414010015_140722FTO_349124 2414010000NRG23Z110720220272626 N0722016C4E56 14/07/2022 MAKARDWAJA BERIA MAKARDWAJA BERIA 2414010WL0015335 00045 BARB0PADMAP 496 14/07/2022 DBFL
11558 OR2414010015_140722FTO_349124 2414010000NRG23Z110720220272627 N0722016C4E6F 14/07/2022 SOBHA BERIA SOBHA BERIA 2414010WL0015335 00415 SBIN0009649 496 14/07/2022 DBFL
11559 OR2414010015_140722FTO_349124 2414010000NRG23Z110720220272628 N0722016C4E6D 14/07/2022 MALA DHARUA MALA DHARUA 2414010WL0015335 00415 SBIN0009649 71 14/07/2022 DBFL
11560 OR2414010015_140722FTO_349124 2414010000NRG23Z110720220272629 N0722016C4E69 14/07/2022 SITAYA DHARUA SITAYA DHARUA 2414010WL0015335 00415 SBIN0009649 354 14/07/2022 DBFL
11561 OR2414010015_140722FTO_349124 2414010000NRG23Z110720220272630 N0722016C4E6E 14/07/2022 JUGESWARI BERIA JUGESWARI BERIA 2414010WL0015335 00415 SBIN0009649 496 14/07/2022 DBFL
11562 OR2414010015_140722FTO_349124 2414010000NRG23Z110720220272631 N0722016C4E67 14/07/2022 RAMESH SETH RAMESH SETH 2414010WL0015335 00415 SBIN0009649 496 14/07/2022 DBFL
11563 OR2414010015_140722FTO_349124 2414010000NRG23Z110720220272632 N0722016C4E63 14/07/2022 PRAKASH DHARUA PRAKASH DHARUA 2414010WL0015335 00415 SBIN0009649 496 14/07/2022 DBFL
11564 OR2414010015_140722FTO_349124 2414010000NRG23Z110720220272633 N0722016C4E66 14/07/2022 BELMATI DHARUA BELMATI DHARUA 2414010WL0015335 00415 SBIN0009649 354 14/07/2022 DBFL
11565 OR2414010015_140722FTO_349124 2414010000NRG23Z110720220272635 N0722016C4E61 14/07/2022 PRAHALLAD TANDI PRAHALLAD TANDI 2414010WL0015335 00415 SBIN0009649 142 14/07/2022 DBFL
11566 OR2414010015_140722FTO_349124 2414010000NRG23Z110720220272641 N0722016C4E5C 14/07/2022 ALEKHA RANA ALEKHA RANA 2414010WL0015336 00415 SBIN0009649 71 14/07/2022 DBFL
11567 OR2414010015_140722FTO_349124 2414010000NRG23Z110720220272642 N0722016C4E59 14/07/2022 TULSA KAPAT TULSA KAPAT 2414010WL0015336 00415 SBIN0009649 496 14/07/2022 DBFL
11568 OR2414010015_140722FTO_349124 2414010000NRG23Z110720220272643 N0722016C4E6C 14/07/2022 ISWAR KHUMURI ISWAR KHUMURI 2414010WL0015336 00415 SBIN0009649 496 14/07/2022 DBFL
11569 OR2414010015_140722FTO_349124 2414010000NRG23Z130720220278154 N0722016C4E68 14/07/2022 SURENDRA KUMBHAR SURENDRA KUMBHAR 2414010WL0015569 00415 SBIN0009649 496 14/07/2022 DBFL
11570 OR2414010015_140722FTO_349124 2414010000NRG23Z130720220278155 N0722016C4E58 14/07/2022 BASANTI KUMBHAR BASANTI KUMBHAR 2414010WL0015569 00415 SBIN0009649 71 14/07/2022 DBFL
11571 OR2414010015_140722FTO_349124 2414010000NRG23Z130720220278156 N0722016C4E70 14/07/2022 AIBAN TANDI AIBAN TANDI 2414010WL0015569 00415 SBIN0009649 496 14/07/2022 DBFL
11572 OR2414010015_140722FTO_349124 2414010000NRG23Z130720220278157 N0722016C4E71 14/07/2022 MANDARA TANDI MANDARA TANDI 2414010WL0015569 00415 SBIN0009649 496 14/07/2022 DBFL
11573 OR2414010015_140722FTO_349124 2414010000NRG23Z130720220278159 N0722016C4E5B 14/07/2022 MUKTISWAR BARIHA MUKTISWAR BARIHA 2414010WL0015569 00415 SBIN0009649 496 14/07/2022 DBFL
11574 OR2414010015_140722FTO_349124 2414010000NRG23Z130720220278160 N0722016C4E5F 14/07/2022 LAKSHMI BARIHA LAKSHMI BARIHA 2414010WL0015569 00415 SBIN0009649 212 14/07/2022 DBFL
11575 OR2414010015_140722FTO_349124 2414010000NRG23Z130720220278161 N0722016C4E76 14/07/2022 BHAJA DANSANA BHAJA DANSANA 2414010WL0015569 00415 SBIN0009649 496 14/07/2022 DBFL
11576 OR2414010015_140722FTO_349124 2414010000NRG23Z130720220278163 N0722016C4E65 14/07/2022 UMA BUDEK UMA BUDEK 2414010WL0015569 00415 SBIN0009649 212 14/07/2022 DBFL
11577 OR2414010015_140722FTO_349124 2414010000NRG23Z130720220278164 N0722016C4E75 14/07/2022 MADHURI TANDI MADHURI TANDI 2414010WL0015569 00415 SBIN0009649 496 14/07/2022 DBFL
11578 OR2414010015_140722FTO_349124 2414010000NRG23Z130720220278165 N0722016C4E5E 14/07/2022 SURABHI DANSANA SURABHI DANSANA 2414010WL0015569 00415 SBIN0009649 283 14/07/2022 DBFL
11579 OR2414010015_140722FTO_349124 2414010000NRG23Z130720220278166 N0722016C4E57 14/07/2022 KOBID KUMAR DANSANA KOBID KUMAR DANSANA 2414010WL0015569 00415 SBIN0009649 496 14/07/2022 DBFL
11580 OR2414010015_140722FTO_349124 2414010000NRG23Z130720220278167 N0722016C4E5A 14/07/2022 SURABHI DANASANA SURABHI DANASANA 2414010WL0015569 00415 SBIN0009649 496 14/07/2022 DBFL
11581 OR2414010015_140722FTO_349124 2414010000NRG23Z130720220278168 N0722016C4E5D 14/07/2022 PANCHANAN DAS PANCHANAN DAS 2414010WL0015569 00415 SBIN0009649 496 14/07/2022 DBFL
11582 OR2414010015_140722FTO_349124 2414010000NRG23Z130720220278169 N0722016C4E64 14/07/2022 PADMALAYA DASH PADMALAYA DASH 2414010WL0015569 00415 SBIN0009649 496 14/07/2022 DBFL
11583 OR2414010015_140722FTO_349124 2414010000NRG23Z130720220278176 N0722016C4E62 14/07/2022 KARAMSING BARIHA KARAMSING BARIHA 2414010WL0015570 00415 SBIN0009649 212 14/07/2022 DBFL
11584 OR2414010015_140722FTO_349124 2414010000NRG23Z130720220278177 N0722016C4E77 14/07/2022 MADHU BARIHA MADHU BARIHA 2414010WL0015570 00415 SBIN0009649 142 14/07/2022 DBFL
11585 OR2414010015_140722FTO_349124 2414010000NRG23Z130720220278179 N0722016C4E60 14/07/2022 SUSILA DANSENA SUSILA DANSENA 2414010WL0015570 00415 SBIN0009649 71 14/07/2022 DBFL
11586 OR2414010015_140722FTO_349124 2414010000NRG23Z130720220278181 N0722016C4E6B 14/07/2022 CHAITANYA KALARI CHAITANYA KALARI 2414010WL0015570 00415 SBIN0009649 496 14/07/2022 DBFL
11587 OR2414010013_141022FTO_657438 2414010000NRG23Z131020220476837 5578834693 14/10/2022 DALIMBA BARIHAA DALIMBA BARIHAA 2414010WL0025592 00415 SBIN0003840 520 14/10/2022 No Such Account
11588 OR2414010013_141022FTO_657438 2414010000NRG23Z131020220476876 5578834802 14/10/2022 BALAKRUSHNA SAHU BALAKRUSHNA SAHU 2414010WL0025592 00415 SBIN0003840 416 14/10/2022 No Such Account
11589 OR2414008005_091122APB_FTO_753653 2414008005NRG23Z091120220584449 6292973583 09/11/2022 SUKANTI BARIHA SUKANTI BARIHA 2414008005WL0029084 00415 SBIN0013622 728 09/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11590 OR2414008006_300622APB_FTO_293179 2414008006NRG23300620220242207 3022827874 30/06/2022 JUGAL BAG JUGAL BAG 2414008006WL0013803 00474 SBIN0RRUKGB 3108 12/07/2022 Participant not mapped to the product
11591 OR2414008007_021222APB_FTO_849155 2414008007NRG23011220220677799 7065132413 02/12/2022 SUKANTI BARIHA SUKANTI BARIHA 2414008007WL0032868 00474 SBIN0RRUKGB 1332 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11592 OR2414008007_170422FTO_29208 2414008007NRG23170420220005947 0917811823 17/04/2022 KANAK BAG KANAK BAG 2414008007WL0000468 00474 SBIN0RRUKGB 1332 07/05/2022 No Such Account
11593 OR2414008007_240123FTO_1050951 2414008007NRG23Z240120230972999 8164059344 24/01/2023 BIJAYA ANDEJA BIJAYA ANDEJA 2414008007WL0041356 00691 IPOS0000001 624 25/01/2023 No Such Account
11594 OR2414008008_020422FTO_5641 2414008008NRG22Z310320220783455 02/04/2022 MINIKETAN SAHU MINIKETAN SAHU 2414008008WL0067356 00415 SBIN0013622 279 06/06/2022 CMNE002,
11595 OR2414008008_020422FTO_5641 2414008008NRG22Z310320220783456 02/04/2022 SURENDRI SAHU SURENDRI SAHU 2414008008WL0067356 00415 SBIN0013622 279 06/06/2022 CMNE002,
11596 OR2414008008_020422FTO_5641 2414008008NRG22Z310320220783457 02/04/2022 HALADHAR BAHUK HALADHAR BAHUK 2414008008WL0067356 00415 SBIN0013622 279 06/06/2022 CMNE002,
11597 OR2414008008_020422FTO_5641 2414008008NRG22Z310320220783458 02/04/2022 PURNAMI BAHUK PURNAMI BAHUK 2414008008WL0067356 00474 SBIN0RRUKGB 279 06/06/2022 CMNE002,
11598 OR2414008008_060123APB_FTO_995119 2414008008NRG23Z060120230861356 7764378809 06/01/2023 RAJANIKANTA BAHUK RAJANIKANTA BAHUK 2414008008WL0038576 00474 SBIN0RRUKGB 624 09/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11599 OR2414008008_060123APB_FTO_995119 2414008008NRG23Z060120230861519 7764378833 06/01/2023 JASHODA SAHU JASHODA SAHU 2414008008WL0038578 00474 SBIN0RRUKGB 624 09/01/2023 Aadhaar Number not mapped to Account Number
11600 OR2414008008_240123APB_FTO_1051029 2414008008NRG23Z240120230978032 8197401703 24/01/2023 RAJANIKANTA BAHUK RAJANIKANTA BAHUK 2414008008WL0041445 00474 SBIN0RRUKGB 624 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11601 OR2414008009_130123FTO_1018561 2414008009NRG23Z120120230898316 7907317872 13/01/2023 BALABANTA KATHAR BALABANTA KATHAR 2414008009WL0039555 00474 SBIN0RRUKGB 728 14/01/2023 No Such Account
11602 OR2414008010_160223APB_FTO_1104497 2414008010NRG23160220231074075 0254363976 16/02/2023 JASHOBANTI SAHU JASHOBANTI SAHU 2414008010WL044531 00415 SBIN0013622 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11603 OR2414008010_230123FTO_1045851 2414008010NRG23220120230962508 9122949365 23/01/2023 SANJUKTA SAHU SANJUKTA SAHU 2414008010WL0041098 00415 SBIN0013622 3108 24/02/2023 No Such Account
11604 OR2414008010_070323FTO_1134972 2414008010NRG23Z040320231130241 9936608608 07/03/2023 SANJUKTA SAHU SANJUKTA SAHU 2414008WL0046591 00415 SBIN0017549 1456 20/03/2023 No Such Account
11605 OR2414008011_160622FTO_236677 2414008011NRG23160620220182659 2518082414 16/06/2022 SURESH SAHU SURESH SAHU 2414008011WL0010577 00415 SBIN0009651 1332 27/06/2022 No Such Account
11606 OR2414010013_201022FTO_680492 2414010000NRG23201020220504397 5959321195 20/10/2022 MITHILA SAHU MITHILA SAHU 2414010WL0026447 00474 SBIN0RRUKGB 1554 27/10/2022 No Such Account
11607 OR2414010004_220223APB_FTO_1113575 2414010000NRG23210220231089952 0260673991 22/02/2023 SANTOSH SAHU SANTOSH SAHU 2414010WL045092 00415 SBIN0003840 1110 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11608 OR2414010022_261022FTO_698357 2414010000NRG23211020220515323 6384388223 26/10/2022 rebati bag rebati bag 2414010WL0026705 00415 SBIN0003840 444 11/11/2022 No Such Account
11609 OR2414010022_261022FTO_698357 2414010000NRG23211020220515326 6384388230 26/10/2022 KALYANI BANCHHOR KALYANI BANCHHOR 2414010WL0026705 00474 SBIN0RRUKGB 666 11/11/2022 No Such Account
11610 OR2414010017_230522FTO_141304 2414010000NRG23230520220083394 1588128296 23/05/2022 KUMUDINI PATEL KUMUDINI PATEL 2414010WL0005719 00415 SBIN0009648 1554 26/05/2022 No Such Account
11611 OR2414010016_251022APB_FTO_694529 2414010000NRG23241020220524067 5996849594 25/10/2022 SOUKILAL BARIHA SOUKILAL BARIHA 2414010WL0026885 00415 SBIN0003840 1332 31/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11612 OR2414010014_030123FTO_981702 2414010000NRG23Z020120230828415 7631091247 03/01/2023 PANCHAM NEGI PANCHAM NEGI 2414010WL0037752 00415 SBIN0013621 624 04/01/2023 No Such Account
11613 OR2414010022_020323APB_FTO_1127025 2414010000NRG23Z020320231120325 9933006276 02/03/2023 RAJESH BAG RAJESH BAG 2414010WL046243 00415 SBIN0003840 326 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11614 OR2414010018_031122FTO_734186 2414010000NRG23Z021120220561375 6375783411 03/11/2022 TARAR MIDHA TARAR MIDHA 2414010WL0028263 00415 SBIN0003840 1 11/11/2022 No Such Account
11615 OR2414010018_040123APB_FTO_984779 2414010000NRG23Z030120230837616 7672968335 04/01/2023 NIRMAL PATEL NIRMAL PATEL 2414010WL0037952 00474 SBIN0RRUKGB 312 05/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11616 OR2414010016_051122APB_FTO_743297 2414010000NRG23Z031120220565654 6208638776 05/11/2022 SOUKILAL BARIHA SOUKILAL BARIHA 2414010WL0028353 00415 SBIN0003840 208 07/11/2022 Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
11617 OR2414010022_061022APB_FTO_628099 2414010000NRG23Z051020220445938 5316145139 06/10/2022 BHENKATRAMAN DUDUKA BHENKATRAMAN DUDUKA 2414010WL0024468 00415 SBIN0003840 728 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11618 OR2414010018_060323APB_FTO_1134423 2414010000NRG23Z060320231140856 9933004955 06/03/2023 SACHIDA PANDEY SACHIDA PANDEY 2414010WL047029 00474 SBIN0RRUKGB 777 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11619 OR2414010008_060922FTO_534761 2414010000NRG23Z060920220371802 4522801021 06/09/2022 malli suna malli suna 2414010WL0020752 00415 SBIN0003840 104 07/09/2022 No Such Account
11620 OR2414010012_100123APB_FTO_1001367 2414010000NRG23Z090120230866864 7837666808 10/01/2023 Mr.GOURAHARI MALIK Mr.GOURAHARI MALIK 2414010WL0038688 00474 SBIN0RRUKGB 728 11/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11621 OR2414010020_090223APB_FTO_1092684 2414010000NRG23Z090220231047074 8646621219 09/02/2023 BASAMATI BARIHA BASAMATI BARIHA 2414010WL043590 00415 SBIN0003840 624 10/02/2023 Aadhaar Number not mapped to Account Number
11622 OR2414010013_111022FTO_646967 2414010000NRG23Z091020220462025 5453650261 11/10/2022 MURALI SAHU MURALI SAHU 2414010WL0025039 00462 UCBA0003219 208 12/10/2022 No Such Account
11623 OR2414010018_110223APB_FTO_1095441 2414010000NRG23Z100220231052396 8680419317 11/02/2023 SACHIDA PANDEY SACHIDA PANDEY 2414010WL043750 00474 SBIN0RRUKGB 312 11/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11624 OR2414010017_130323APB_FTO_1144612 2414010000NRG23Z100320231150380 9933026010 13/03/2023 JOGESH CH NAYAK JOGESH CH NAYAK 2414010WL047391 00415 SBIN0009648 761 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11625 OR2414010013_110123FTO_1008326 2414010000NRG23Z110120230882651 7850638902 11/01/2023 PADMINI SAHU PADMINI SAHU 2414010WL0039176 00415 SBIN0003840 520 12/01/2023 No Such Account
11626 OR2414010007_120822APB_FTO_456521 2414010000NRG23Z120820220338948 4019003464 12/08/2022 ROHIT LUHAD ROHIT LUHAD 2414010WL0018759 00415 SBIN0009648 4 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11627 OR2414010004_140123APB_FTO_1019428 2414010000NRG23Z130120230908623 7920415094 14/01/2023 Sarita Sika Sarita Sika 2414010WL0039802 00415 SBIN0003840 416 14/01/2023 Aadhaar Number not mapped to Account Number
11628 OR2414010020_150223APB_FTO_1100548 2414010000NRG23Z140220231063085 8794391025 15/02/2023 KAILESH MARHI KAILESH MARHI 2414010WL044115 00415 SBIN0003840 624 15/02/2023 Aadhaar Number not mapped to Account Number
11629 OR2414010003_181122APB_FTO_794278 2414010000NRG23Z141120220606696 6549091499 18/11/2022 HADU DANSENA HADU DANSENA 2414010WL0029866 00415 SBIN0003840 104 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11630 OR2414010014_160323APB_FTO_1153221 2414010000NRG23Z150320231178820 9932993745 16/03/2023 LUKU BUDEK LUKU BUDEK 2414010WL048228 00474 SBIN0RRUKGB 4 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11631 OR2414010017_170822APB_FTO_472676 2414010000NRG23Z170820220345636 4043736683 17/08/2022 DAYANIDHI SAHU DAYANIDHI SAHU 2414010WL0019174 00474 SBIN0RRUKGB 991 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11632 OR2414010008_181122APB_FTO_794411 2414010000NRG23Z181120220622302 6549089838 18/11/2022 SAJANA TANDI SAJANA TANDI 2414010WL0030625 00415 SBIN0003840 728 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11633 OR2414010013_201022FTO_680583 2414010000NRG23Z201020220502155 5867208476 20/10/2022 BALAKRUSHNA SAHU BALAKRUSHNA SAHU 2414010WL0026401 00415 SBIN0003840 416 21/10/2022 No Such Account
11634 OR2414010013_201022FTO_680583 2414010000NRG23Z201020220504415 5867208344 20/10/2022 MITHILA SAHU MITHILA SAHU 2414010WL0026447 00474 SBIN0RRUKGB 728 21/10/2022 No Such Account
11635 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790851 02/06/2022 LALA SAHU LALA SAHU 2414008WL0067752 00415 SBIN0009651 651 02/06/2022 CMNE002,
11636 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790852 02/06/2022 RUPADHAR SAHU RUPADHAR SAHU 2414008WL0067752 00415 SBIN0013622 651 02/06/2022 CMNE002,
11637 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790853 02/06/2022 SURYA SAHU SURYA SAHU 2414008WL0067752 00415 SBIN0013622 651 02/06/2022 CMNE002,
11638 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790854 02/06/2022 GAJINDRA SAHU GAJINDRA SAHU 2414008WL0067752 00415 SBIN0013622 372 02/06/2022 CMNE002,
11639 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790855 02/06/2022 HEMAKANTI SAHU HEMAKANTI SAHU 2414008WL0067752 00415 SBIN0013622 372 02/06/2022 CMNE002,
11640 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790856 02/06/2022 BHOJARAJ SAHU BHOJARAJ SAHU 2414008WL0067752 00415 SBIN0013622 651 02/06/2022 CMNE002,
11641 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790857 02/06/2022 BASANTI SAHU BASANTI SAHU 2414008WL0067752 00415 SBIN0013622 651 02/06/2022 CMNE002,
11642 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790858 02/06/2022 SATYANARAYANA SAHU SATYANARAYANA SAHU 2414008WL0067752 00415 SBIN0013622 372 02/06/2022 CMNE002,
11643 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790859 02/06/2022 SAROJINI SAHU SAROJINI SAHU 2414008WL0067752 00415 SBIN0013622 372 02/06/2022 CMNE002,
11644 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790860 02/06/2022 RAJINDRA SAHU RAJINDRA SAHU 2414008WL0067752 00415 SBIN0013622 372 02/06/2022 CMNE002,
11645 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790861 02/06/2022 JAGYAN SAHU JAGYAN SAHU 2414008WL0067752 00415 SBIN0013622 372 02/06/2022 CMNE002,
11646 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790862 02/06/2022 NETRANANDA SAHU NETRANANDA SAHU 2414008WL0067752 00045 BARB0PADMAP 372 02/06/2022 CMNE002,
11647 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790863 02/06/2022 MITHILA SAHU MITHILA SAHU 2414008WL0067752 00045 BARB0PADMAP 372 02/06/2022 CMNE002,
11648 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790864 02/06/2022 JAYAKRUSHNA MALLIK JAYAKRUSHNA MALLIK 2414008WL0067752 00415 SBIN0013622 372 02/06/2022 CMNE002,
11649 OR2414008011_020622FTO_182319 2414008011NRG22Z100420220790865 02/06/2022 LAXMI MALLIK LAXMI MALLIK 2414008WL0067752 00415 SBIN0013622 372 02/06/2022 CMNE002,
11650 OR2414008011_030323APB_FTO_1129335 2414008011NRG23020320231124200 0497152442 03/03/2023 CHINTAMANI SAHU CHINTAMANI SAHU 2414008011WL046391 00415 SBIN0013622 1332 03/04/2023 Aadhaar Number not Mapped to Account Number
11651 OR2414008011_050223APB_FTO_1085854 2414008011NRG23040220231032505 9124275714 05/02/2023 UMA SETH UMA SETH 2414008011WL042983 00415 SBIN0006347 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11652 OR2414008011_150622APB_FTO_234115 2414008011NRG23150620220178919 2435165041 15/06/2022 GOBINDA SAHU GOBINDA SAHU 2414008011WL0010374 00415 SBIN0009651 444 23/06/2022 KYC Documents Pending
11653 OR2414008011_160123APB_FTO_1024626 2414008011NRG23Z160120230920776 8007778698 16/01/2023 UMA SETH UMA SETH 2414008011WL0040085 00415 SBIN0006347 520 17/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11654 OR2414008012_101122APB_FTO_760976 2414008012NRG23091120220587634 6498558405 10/11/2022 BHIMSEN SWAIN BHIMSEN SWAIN 2414008012WL0029212 00415 SBIN0017549 888 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11655 OR2414008012_200522APB_FTO_137858 2414008012NRG23190520220073572 1594184564 20/05/2022 JAYANTI BARIHA JAYANTI BARIHA 2414008012WL0005175 00415 SBIN0013622 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11656 OR2414008013_271222APB_FTO_953193 2414008013NRG23271220220786287 9086919205 27/12/2022 DINA SAHU DINA SAHU 2414008013WL0036706 00415 SBIN0009651 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11657 OR2414010011_270622APB_FTO_279064 2414010000NRG23270620220227465 2895840336 27/06/2022 HAKIMSINGH KAPAT HAKIMSINGH KAPAT 2414010WL0012901 00474 SBIN0RRUKGB 666 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11658 OR2414010017_271222APB_FTO_951926 2414010000NRG23271220220783434 7450286855 27/12/2022 CHANDRABHANU RANA CHANDRABHANU RANA 2414010WL0036566 00415 SBIN0009648 3108 27/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11659 OR2414010013_300323APB_FTO_1202468 2414010000NRG23280320231257762 0493546022 30/03/2023 MAHESWAR KAMATI MAHESWAR KAMATI 2414010WL050328 00415 SBIN0003840 1521 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11660 OR2414010012_280522APB_FTO_163663 2414010000NRG23280520220108378 1886711261 28/05/2022 GOURAHARI MALLIK GOURAHARI MALLIK 2414010WL0006961 00474 SBIN0RRUKGB 1554 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11661 OR2414010018_280622FTO_283296 2414010000NRG23280620220233814 2898732540 28/06/2022 SUJANA JAGAT SUJANA JAGAT 2414010WL0013366 00415 SBIN0003840 1554 08/07/2022 No Such Account
11662 OR2414010017_280622APB_FTO_283669 2414010000NRG23280620220233929 2900847588 28/06/2022 MANOJ MAHANTAY MANOJ MAHANTAY 2414010WL0013372 00415 SBIN0009648 1554 08/07/2022 Account closed
11663 OR2414010018_281222APB_FTO_957933 2414010000NRG23281220220791916 7485174765 28/12/2022 SACHIDA PANDEY SACHIDA PANDEY 2414010WL0036886 00474 SBIN0RRUKGB 888 29/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11664 OR2414010022_301222APB_FTO_966230 2414010000NRG23281220220792782 9095287560 30/12/2022 RAJESH BAG RAJESH BAG 2414010WL0036914 00415 SBIN0003840 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11665 OR2414010011_290323APB_FTO_1197318 2414010000NRG23290320231266556 2806402672 29/03/2023 BRUNDABANA BANCHHOR BRUNDABANA BANCHHOR 2414010WL050650 00474 SBIN0RRUKGB 15 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11666 OR2414010011_290323FTO_1197274 2414010000NRG23290320231266558 2805825580 29/03/2023 KIRTAN BANCHHOR KIRTAN BANCHHOR 2414010WL050650 00415 SBIN0003840 15 28/06/2023 No Such Account
11667 OR2414010011_290323FTO_1197274 2414010000NRG23290320231266588 2805825596 29/03/2023 HEMANTA BANCHHOR HEMANTA BANCHHOR 2414010WL050650 00415 SBIN0003840 15 28/06/2023 Account closed
11668 OR2414010011_290323FTO_1197274 2414010000NRG23290320231266642 2805825599 29/03/2023 BHAGIRATHI AMARI BHAGIRATHI AMARI 2414010WL050650 00415 SBIN0003840 15 28/06/2023 No Such Account
11669 OR2414010011_290323APB_FTO_1197377 2414010000NRG23290320231266650 0305388102 29/03/2023 ANURATH PANAKI ANURATH PANAKI 2414010WL050650 00415 SBIN0003840 15 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11670 OR2414010001_011022FTO_614817 2414010000NRG23300920220430972 5340549202 01/10/2022 LAXMAN BARIHA LAXMAN BARIHA 2414010WL0023935 00415 SBIN0009649 1110 08/10/2022 No Such Account
11671 OR2414010006_040123APB_FTO_984727 2414010000NRG23Z020120230824219 7672966436 04/01/2023 PRITICHANDRA SAHU PRITICHANDRA SAHU 2414010WL0037679 00415 SBIN0009649 520 05/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11672 OR2414010014_030123APB_FTO_981710 2414010000NRG23Z020120230827020 7631208201 03/01/2023 LUKU BUDEK LUKU BUDEK 2414010WL0037733 00474 SBIN0RRUKGB 728 04/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11673 OR2414010018_031122APB_FTO_734208 2414010000NRG23Z021120220561012 6375873923 03/11/2022 HIRA MALIK HIRA MALIK 2414010WL0028255 00415 SBIN0003840 416 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11674 OR2414010007_040123FTO_983535 2414010000NRG23Z030120230836007 7642837287 04/01/2023 DHANSINGH CHHATRIA DHANSINGH CHHATRIA 2414010WL0037918 00415 SBIN0009648 728 04/01/2023 No Such Account
11675 OR2414010006_100123APB_FTO_1001240 2414010000NRG23Z040120230845869 7805076669 10/01/2023 SUBAL RAUT SUBAL RAUT 2414010WL0038212 00415 SBIN0009649 728 10/01/2023 Aadhaar Number not mapped to Account Number
11676 OR2414010011_061122APB_FTO_746093 2414010000NRG23Z041120220571858 6208631594 06/11/2022 BHARAT MAHALING BHARAT MAHALING 2414010WL0028587 00415 SBIN0003840 208 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11677 OR2414010015_240123APB_FTO_1049929 2414010000NRG23230120230966721 9123221129 24/01/2023 SRIPATI LUHAR SRIPATI LUHAR 2414010WL0041202 00045 BARB0PADMAP 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11678 OR2414010007_230522FTO_141256 2414010000NRG23230520220082945 1595481651 23/05/2022 KUNJAL BAG KUNJAL BAG 2414010WL0005699 00415 SBIN0009648 666 26/05/2022 No Such Account
11679 OR2414010009_241122FTO_817205 2414010000NRG23231120220641051 24/11/2022 DEBARAJ MAJHI DEBARAJ MAJHI 2414010WL0031404 00415 SBIN0009648 1110 01/12/2022 No Such Account
11680 OR2414010017_240522APB_FTO_144143 2414010000NRG23240520220087762 1670068911 24/05/2022 JAYAPRAKASH SUNA JAYAPRAKASH SUNA 2414010WL0005987 00415 SBIN0009648 1554 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11681 OR2414010007_270223APB_FTO_1120983 2414010000NRG23270220231109652 0273299450 27/02/2023 BASANTA HANS BASANTA HANS 2414010WL045808 00415 SBIN0009648 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11682 OR2414010008_271222FTO_951688 2414010000NRG23271220220783663 9086721161 27/12/2022 NANDAKUMARI DANSANA NANDAKUMARI DANSANA 2414010WL0036581 00462 UCBA0003219 1332 23/02/2023 No Such Account
11683 OR2414010009_301222APB_FTO_966675 2414010000NRG23271220220787178 9095288678 30/12/2022 LALITA PUJHARI LALITA PUJHARI 2414010WL0036736 00415 SBIN0009648 888 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11684 OR2414010013_300323APB_FTO_1202478 2414010000NRG23280320231257887 0353475518 30/03/2023 SAUDAMINI BENTAKAR SAUDAMINI BENTAKAR 2414010WL050340 00415 SBIN0003840 1521 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11685 OR2414010004_020223APB_FTO_1080864 2414010000NRG23300120231010946 9123981884 02/02/2023 KRISHNI RANA KRISHNI RANA 2414010WL0042320 00415 SBIN0003840 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11686 OR2414010022_031022APB_FTO_623134 2414010000NRG23Z011020220435350 5233842514 03/10/2022 MOTILAL RANA MOTILAL RANA 2414010WL0024146 00474 SBIN0RRUKGB 520 05/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11687 OR2414010022_031022APB_FTO_623134 2414010000NRG23Z011020220435363 5233842510 03/10/2022 BASUDEV BARIK BASUDEV BARIK 2414010WL0024146 00415 SBIN0003840 208 05/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11688 OR2414010010_050922FTO_528920 2414010000NRG23Z030920220369198 4471029691 05/09/2022 RAKHI BAG RAKHI BAG 2414010WL0020571 00415 SBIN0009648 416 05/09/2022 A/C Blocked or Frozen
11689 OR2414010002_050123FTO_988472 2414010000NRG23Z040120230846565 7696790694 05/01/2023 JYOTSNA DHARUA JYOTSNA DHARUA 2414010WL0038221 00415 SBIN0003840 520 05/01/2023 Account Closed
11690 OR2414010002_050123APB_FTO_988476 2414010000NRG23Z040120230846572 7696792974 05/01/2023 CHUDAMANI BHUE CHUDAMANI BHUE 2414010WL0038221 00415 SBIN0003840 624 05/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11691 OR2414010012_050223APB_FTO_1085851 2414010000NRG23Z040220231032389 8528552811 05/02/2023 ARJUN BHOI ARJUN BHOI 2414010WL042966 00415 SBIN0003840 728 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11692 OR2414010012_040323APB_FTO_1129890 2414010000NRG23Z040320231130967 9932984709 04/03/2023 GOURAHARI MALIK GOURAHARI MALIK 2414010WL046608 00474 SBIN0RRUKGB 761 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11693 OR2414010015_060123APB_FTO_994639 2414010000NRG23Z050120230855081 7747683615 06/01/2023 AIBAN TANDI AIBAN TANDI 2414010WL0038439 00415 SBIN0009649 728 07/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11694 OR2414010021_050323APB_FTO_1131825 2414010000NRG23Z050320231135154 9933029090 05/03/2023 JAGANATH BHOI JAGANATH BHOI 2414010WL046771 00415 SBIN0009649 435 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11695 OR2414010008_101122FTO_759464 2414010000NRG23Z051120220576007 6375779344 10/11/2022 DHANURJWAYA NAYAK DHANURJWAYA NAYAK 2414010WL0028716 00415 SBIN0003840 312 11/11/2022 No Such Account
11696 OR2414010005_110123FTO_1007914 2414010000NRG23Z110120230885233 7850635645 11/01/2023 ULASI BARIHA ULASI BARIHA 2414010WL0039266 00415 SBIN0003840 728 12/01/2023 No Such Account
11697 OR2414010001_290922APB_FTO_610951 2414010000NRG23270920220415061 5340985359 29/09/2022 BIJAMATI MAHANAND BIJAMATI MAHANAND 2414010WL0023259 00045 BARB0PADMAP 1110 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11698 OR2414010003_290123APB_FTO_1064869 2414010000NRG23280120231001340 9123205715 29/01/2023 CHINTAMANI SETHA CHINTAMANI SETHA 2414010WL0042042 00415 SBIN0003840 222 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11699 OR2414010002_280622FTO_282938 2414010000NRG23280620220233428 2898734975 28/06/2022 PUSPA BHOI PUSPA BHOI 2414010WL0013354 00415 SBIN0009648 1554 08/07/2022 No Such Account
11700 OR2414010006_291222FTO_963879 2414010000NRG23281220220793013 9095149867 29/12/2022 SANKAR NEGI SANKAR NEGI 2414010WL0036918 00415 SBIN0009649 1554 23/02/2023 No Such Account
11701 OR2414010018_290922APB_FTO_611000 2414010000NRG23290920220422555 5340988809 29/09/2022 HIRA MALIK HIRA MALIK 2414010WL0023682 00415 SBIN0003840 1110 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11702 OR2414010009_310323APB_FTO_1209122 2414010000NRG23310320231297225 1174119489 31/03/2023 KHIRMATI MAJHI KHIRMATI MAJHI 2414010WL051542 00415 SBIN0009648 1554 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11703 OR2414010001_310522FTO_173359 2414010000NRG23310520220116787 1928305627 31/05/2022 CHUDAMANI SWAIN CHUDAMANI SWAIN 2414010WL0007387 00415 SBIN0009649 1554 04/06/2022 No Such Account
11704 OR2414010006_020323APB_FTO_1125646 2414010000NRG23Z020320231120630 9933019391 02/03/2023 SAROJANI SETH SAROJANI SETH 2414010WL046253 00415 SBIN0009649 109 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11705 OR2414010011_040123FTO_985577 2414010000NRG23Z040120230845282 7673142644 04/01/2023 Mahan Banchho Mahan Banchho 2414010WL0038188 00415 SBIN0003840 312 05/01/2023 No Such Account
11706 OR2414010011_071022APB_FTO_636262 2414010000NRG23Z061020220450446 5325860575 07/10/2022 MADHU ANDJA MADHU ANDJA 2414010WL0024673 00474 SBIN0RRUKGB 312 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11707 OR2414010003_131022APB_FTO_654464 2414010000NRG23Z091020220462671 5559972556 13/10/2022 MEGHANATH SETH MEGHANATH SETH 2414010WL0025068 00415 SBIN0003840 104 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11708 OR2414010003_131022APB_FTO_654464 2414010000NRG23Z091020220463121 5559972559 13/10/2022 CHINTAMANI SETHA CHINTAMANI SETHA 2414010WL0025095 00415 SBIN0003840 520 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11709 OR2414010009_110123APB_FTO_1008080 2414010000NRG23Z100120230876983 7850751966 11/01/2023 LALITA PUJHARI LALITA PUJHARI 2414010WL0039000 00415 SBIN0009648 104 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11710 OR2414010022_130123APB_FTO_1017073 2414010000NRG23Z100120230881280 7907459667 13/01/2023 RAJESH BAG RAJESH BAG 2414010WL0039137 00415 SBIN0003840 312 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11711 OR2414010011_100323APB_FTO_1142035 2414010000NRG23Z100320231153240 9932982372 10/03/2023 ANURATH PANAKI ANURATH PANAKI 2414010WL047477 00415 SBIN0003840 435 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11712 OR2414010018_160722FTO_362849 2414010000NRG23Z100720220269081 3285546259 16/07/2022 DHARMENDRA PANDEY DHARMENDRA PANDEY 2414010WL0015139 00474 SBIN0RRUKGB 496 25/07/2022 Account Closed
11713 OR2414010002_110123APB_FTO_1007290 2414010000NRG23Z110120230884500 7850761364 11/01/2023 CHUDAMANI BHUE CHUDAMANI BHUE 2414010WL0039222 00415 SBIN0003840 520 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11714 OR2414010018_110123FTO_1009182 2414010000NRG23Z110120230888316 7850639846 11/01/2023 SANTOSH DHARUA SANTOSH DHARUA 2414010WL0039347 00474 SBIN0RRUKGB 728 12/01/2023 Account Closed
11715 OR2414010014_120123APB_FTO_1011054 2414010000NRG23Z110120230889276 7863139679 12/01/2023 LUKU BUDEK LUKU BUDEK 2414010WL0039377 00474 SBIN0RRUKGB 624 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11716 OR2414010015_110223APB_FTO_1095470 2414010000NRG23Z110220231054621 8680420023 11/02/2023 TILOTAMA BARIHA TILOTAMA BARIHA 2414010WL043811 00415 SBIN0009649 624 11/02/2023 A/C Blocked or Frozen
11717 OR2414010004_060323APB_FTO_1134379 2414010000NRG23Z060320231139913 9933035795 06/03/2023 SANTOSH SAHU SANTOSH SAHU 2414010WL046997 00415 SBIN0003840 761 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11718 OR2414010017_071022FTO_632712 2414010000NRG23Z061020220451659 5325683285 07/10/2022 JOGINDRA PUTA JOGINDRA PUTA 2414010WL0024688 00415 SBIN0009648 416 08/10/2022 No Such Account
11719 OR2414010003_100123APB_FTO_1003686 2414010000NRG23Z100120230877467 7832222683 10/01/2023 CHINTAMANI SETHA CHINTAMANI SETHA 2414010WL0039026 00415 SBIN0003840 312 11/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11720 OR2414010004_130123APB_FTO_1018500 2414010000NRG23Z110120230887646 7907457772 13/01/2023 KRISHNI RANA KRISHNI RANA 2414010WL0039336 00415 SBIN0003840 520 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11721 OR2414010011_111122APB_FTO_769054 2414010000NRG23Z111120220600499 6408125847 11/11/2022 BRUNDABANA BANCHHOR BRUNDABANA BANCHHOR 2414010WL0029608 00474 SBIN0RRUKGB 1 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11722 OR2414010011_111122APB_FTO_769054 2414010000NRG23Z111120220600579 6408125868 11/11/2022 BHARAT MAHALING BHARAT MAHALING 2414010WL0029608 00415 SBIN0009648 6 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11723 OR2414010011_130123FTO_1013904 2414010000NRG23Z120120230892763 7878378831 13/01/2023 subasini barha subasini barha 2414010WL0039448 00415 SBIN0003840 208 13/01/2023 No Such Account
11724 OR2414010011_130123FTO_1013904 2414010000NRG23Z120120230893139 7878378845 13/01/2023 hari dharua hari dharua 2414010WL0039453 00415 SBIN0009648 520 13/01/2023 No Such Account
11725 OR2414010012_130123APB_FTO_1015683 2414010000NRG23Z120120230893641 7896747527 13/01/2023 Mr.GOURAHARI MALIK Mr.GOURAHARI MALIK 2414010WL0039460 00474 SBIN0RRUKGB 520 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11726 OR2414010020_120922APB_FTO_550175 2414010000NRG23Z120920220379638 4675536995 12/09/2022 BADUAN MARHI BADUAN MARHI 2414010WL0021339 00474 SBIN0RRUKGB 312 13/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11727 OR2414010003_130123APB_FTO_1017639 2414010000NRG23Z130120230904716 7907459996 13/01/2023 CHINTAMANI SETHA CHINTAMANI SETHA 2414010WL0039706 00415 SBIN0003840 416 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11728 OR2414010002_130123APB_FTO_1018445 2414010000NRG23Z130120230906921 7907459067 13/01/2023 CHUDAMANI BHUE CHUDAMANI BHUE 2414010WL0039775 00415 SBIN0003840 208 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11729 OR2414010002_150323APB_FTO_1150961 2414010000NRG23Z150320231173772 9933040196 15/03/2023 CHUDAMANI BHUE CHUDAMANI BHUE 2414010WL048089 00415 SBIN0003840 652 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11730 OR2414010013_160922FTO_564865 2414010000NRG23Z160920220386425 4799328403 16/09/2022 Mr DAYA NEGI Mr DAYA NEGI 2414010WL0021822 00474 SBIN0RRUKGB 624 16/09/2022 No Such Account
11731 OR2414010016_191022APB_FTO_673843 2414010000NRG23Z181020220496450 5815065657 19/10/2022 SOUKILAL BARIHA SOUKILAL BARIHA 2414010WL0026213 00415 SBIN0003840 624 19/10/2022 Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
11732 OR2414010018_220922APB_FTO_586068 2414010000NRG23Z190920220392129 4926970761 22/09/2022 HIRA MALIK HIRA MALIK 2414010WL0022164 00415 SBIN0003840 520 23/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11733 OR2414010015_240323APB_FTO_1177999 2414010000NRG23Z200320231205205 0152420577 24/03/2023 TILOTAMA BARIHA TILOTAMA BARIHA 2414010WL048938 00415 SBIN0009649 761 27/03/2023 A/C Blocked or Frozen
11734 OR2414010007_201222APB_FTO_922927 2414010000NRG23Z201220220742637 7342402347 20/12/2022 ROHIT LUHAD ROHIT LUHAD 2414010WL0035434 00415 SBIN0009648 2 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11735 OR2414010022_261022FTO_698388 2414010000NRG23Z211020220515441 5947686194 26/10/2022 rebati bag rebati bag 2414010WL0026705 00415 SBIN0003840 208 26/10/2022 No Such Account
11736 OR2414010022_261022FTO_698388 2414010000NRG23Z211020220515444 5947686201 26/10/2022 KALYANI BANCHHOR KALYANI BANCHHOR 2414010WL0026705 00474 SBIN0RRUKGB 312 26/10/2022 No Such Account
11737 OR2414010013_190123APB_FTO_1034954 2414010000NRG23190120230939933 9122132842 19/01/2023 MAHESWAR KAMATI MAHESWAR KAMATI 2414010WL0040561 00415 SBIN0003840 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11738 OR2414010008_190822FTO_477962 2414010000NRG23190820220349260 4276585914 19/08/2022 BHAGABANA TANDI BHAGABANA TANDI 2414010WL0019349 00415 SBIN0003840 222 30/08/2022 A/c Blocked or Frozen
11739 OR2414010008_190822FTO_477962 2414010000NRG23190820220349262 4276585913 19/08/2022 BHAGABANA TANDI BHAGABANA TANDI 2414010WL0019349 00415 SBIN0003840 1332 30/08/2022 A/c Blocked or Frozen
11740 OR2414010006_230323APB_FTO_1175740 2414010000NRG23200320231204229 0152421584 23/03/2023 SAROJANI SETH SAROJANI SETH 2414010WL048919 00415 SBIN0009649 217 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11741 OR2414010006_200522FTO_138466 2414010000NRG23200520220079503 1595528663 20/05/2022 CHANDRABHANU MIRDHA CHANDRABHANU MIRDHA 2414010WL0005483 00415 SBIN0009649 1554 26/05/2022 No Such Account
11742 OR2414010007_200522FTO_140374 2414010000NRG23200520220081232 1595527354 20/05/2022 DAKTAR DHARUA DAKTAR DHARUA 2414010WL0005588 00415 SBIN0009648 444 26/05/2022 No Such Account
11743 OR2414010014_200622FTO_253350 2414010000NRG23200620220204974 2460951990 20/06/2022 BILASINI BAG BILASINI BAG 2414010WL0011728 00415 SBIN0003840 444 24/06/2022 No Such Account
11744 OR2414010006_230323APB_FTO_1175740 2414010000NRG23210320231209506 0152421589 23/03/2023 JASHOBANTI BAG JASHOBANTI BAG 2414010WL049044 00045 BARB0PADMAP 435 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11745 OR2414010007_230622FTO_266850 2414010000NRG23220620220213634 2565130822 23/06/2022 KUNJAL BAG KUNJAL BAG 2414010WL0012175 00415 SBIN0009648 1110 30/06/2022 No Such Account
11746 OR2414010007_261022APB_FTO_699305 2414010000NRG23221020220516490 6384592325 26/10/2022 MOHAN NAG MOHAN NAG 2414010WL0026733 00415 SBIN0009648 1 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11747 OR2414010007_261022APB_FTO_699305 2414010000NRG23221020220516516 6384592351 26/10/2022 ROHIT LUHAD ROHIT LUHAD 2414010WL0026733 00415 SBIN0009648 1 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11748 OR2414010015_250522APB_FTO_150751 2414010000NRG23250520220091985 1880009793 25/05/2022 MANI RANA MANI RANA 2414010WL0006246 00415 SBIN0009649 1554 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11749 OR2414010007_260422APB_FTO_57695 2414010000NRG23260420220017813 0891998056 26/04/2022 BIDA BARIHA BIDA BARIHA 2414010WL0001437 00415 SBIN0009648 222 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11750 OR2414010009_261022APB_FTO_699041 2414010000NRG23261020220529605 6384612577 26/10/2022 LALITA PUJHARI LALITA PUJHARI 2414010WL0027118 00415 SBIN0009648 1554 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11751 OR2414010008_261022APB_FTO_699584 2414010000NRG23261020220530268 6384440069 26/10/2022 SOBHARAM MAHALINGA SOBHARAM MAHALINGA 2414010WL0027130 00415 SBIN0003840 444 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11752 OR2414010011_270922FTO_598780 2414010000NRG23270920220414673 5122735233 27/09/2022 BASUDEV PATEL BASUDEV PATEL 2414010WL0023247 00415 SBIN0009648 666 01/10/2022 No Such Account
11753 OR2414010011_270922FTO_598780 2414010000NRG23270920220414688 5122735228 27/09/2022 TIKESWAR BAG TIKESWAR BAG 2414010WL0023247 00415 SBIN0003840 222 01/10/2022 No Such Account
11754 OR2414010011_270922FTO_598780 2414010000NRG23270920220414702 5122735232 27/09/2022 DAYARAM PANKI DAYARAM PANKI 2414010WL0023247 00415 SBIN0009648 666 01/10/2022 No Such Account
11755 OR2414010018_011122APB_FTO_725354 2414010000NRG23271020220540090 6384472850 01/11/2022 HIRA MALIK HIRA MALIK 2414010WL0027481 00415 SBIN0003840 444 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11756 OR2414010011_271122FTO_827880 2414010000NRG23271120220657372 27/11/2022 DUKHI ANDJA DUKHI ANDJA 2414010WL0031971 00415 SBIN0009648 1058 02/12/2022 No Such Account
11757 OR2414010017_280522APB_FTO_163612 2414010000NRG23280520220107959 1885427386 28/05/2022 DAYANIDHI SAHU DAYANIDHI SAHU 2414010WL0006951 00474 SBIN0RRUKGB 1554 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11758 OR2414010018_110123APB_FTO_1009184 2414010000NRG23Z110120230888320 7850760739 11/01/2023 SACHIDA PANDEY SACHIDA PANDEY 2414010WL0039347 00474 SBIN0RRUKGB 728 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11759 OR2414010018_110123APB_FTO_1009184 2414010000NRG23Z110120230888325 7850760741 11/01/2023 NURABAN BHOI NURABAN BHOI 2414010WL0039347 00415 SBIN0003840 728 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11760 OR2414010011_130123APB_FTO_1013905 2414010000NRG23Z120120230892766 7878379687 13/01/2023 DHANAMATI BHOI DHANAMATI BHOI 2414010WL0039448 00474 SBIN0RRUKGB 208 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11761 OR2414010011_130123APB_FTO_1013905 2414010000NRG23Z120120230893151 7878379683 13/01/2023 LAXMINARAYAN PUJHARI LAXMINARAYAN PUJHARI 2414010WL0039453 00474 SBIN0RRUKGB 624 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11762 OR2414010022_130922APB_FTO_553202 2414010000NRG23Z120920220379216 4683608494 13/09/2022 MOTILAL RANA MOTILAL RANA 2414010WL0021290 00474 SBIN0RRUKGB 728 13/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11763 OR2414010003_150323FTO_1151632 2414010000NRG23Z140320231165605 9936611116 15/03/2023 RAMBHA BARIHA RAMBHA BARIHA 2414010WL047832 00415 SBIN0003840 543 20/03/2023 Account Closed
11764 OR2414010017_151022APB_FTO_661901 2414010000NRG23Z141020220480928 5665574038 15/10/2022 RAMLAL BHAKTA RAMLAL BHAKTA 2414010WL0025733 00474 SBIN0RRUKGB 104 16/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11765 OR2414008010_100722APB_FTO_325897 2414008010NRG23Z070720220261844 10/07/2022 GURUDABA SAHU GURUDABA SAHU 2414008010WL0014862 00474 SBIN0RRUKGB 416 11/07/2022 CMNE002,
11766 OR2414008010_100722APB_FTO_325897 2414008010NRG23Z090720220267689 10/07/2022 MARGASIRA BISI MARGASIRA BISI 2414008010WL0015074 00474 SBIN0RRUKGB 624 11/07/2022 CMNE002,
11767 OR2414008010_100722APB_FTO_325897 2414008010NRG23Z090720220267690 10/07/2022 NEPURA BISI NEPURA BISI 2414008010WL0015074 00415 SBIN0013622 624 11/07/2022 CMNE002,
11768 OR2414008010_100722APB_FTO_325897 2414008010NRG23Z090720220267691 10/07/2022 NAKU NAG NAKU NAG 2414008010WL0015074 00474 SBIN0RRUKGB 208 11/07/2022 CMNE002,
11769 OR2414008010_100722APB_FTO_325897 2414008010NRG23Z090720220267692 10/07/2022 NILANCHALA BISI NILANCHALA BISI 2414008010WL0015074 00415 SBIN0013622 624 11/07/2022 CMNE002,
11770 OR2414008010_100722APB_FTO_325897 2414008010NRG23Z090720220267693 10/07/2022 SYAMSUNDAR BENTAKAR SYAMSUNDAR BENTAKAR 2414008010WL0015074 00474 SBIN0RRUKGB 624 11/07/2022 CMNE002,
11771 OR2414008010_100722APB_FTO_325897 2414008010NRG23Z090720220267694 10/07/2022 LAKHMI BETAKAR LAKHMI BETAKAR 2414008010WL0015074 00415 SBIN0017549 624 11/07/2022 CMNE002,
11772 OR2414008010_100722APB_FTO_325897 2414008010NRG23Z090720220267695 10/07/2022 TARAKANTA BISI TARAKANTA BISI 2414008010WL0015074 00415 SBIN0013622 624 11/07/2022 CMNE002,
11773 OR2414008010_100722APB_FTO_325897 2414008010NRG23Z090720220267696 10/07/2022 ULANGA BARGE ULANGA BARGE 2414008010WL0015074 00415 SBIN0013622 624 11/07/2022 CMNE002,
11774 OR2414008010_100722APB_FTO_325897 2414008010NRG23Z090720220267697 10/07/2022 NIRASA BARGE NIRASA BARGE 2414008010WL0015074 00415 SBIN0013622 624 11/07/2022 CMNE002,
11775 OR2414008010_100722APB_FTO_325897 2414008010NRG23Z090720220267698 10/07/2022 MANGALU TANDI MANGALU TANDI 2414008010WL0015074 00415 SBIN0013622 624 11/07/2022 CMNE002,
11776 OR2414008010_100722APB_FTO_325897 2414008010NRG23Z090720220267699 10/07/2022 BHAJAMAN RAOUT BHAJAMAN RAOUT 2414008010WL0015074 00415 SBIN0013622 624 11/07/2022 CMNE002,
11777 OR2414008010_100722APB_FTO_325897 2414008010NRG23Z090720220267700 10/07/2022 SUSIL PODH SUSIL PODH 2414008010WL0015074 00415 SBIN0013622 624 11/07/2022 CMNE002,
11778 OR2414008010_100722APB_FTO_325897 2414008010NRG23Z090720220267701 10/07/2022 ROHIT BISI ROHIT BISI 2414008010WL0015074 00415 SBIN0013622 624 11/07/2022 CMNE002,
11779 OR2414008010_100722APB_FTO_325897 2414008010NRG23Z090720220267703 10/07/2022 DUKHIBATI THAPA DUKHIBATI THAPA 2414008010WL0015074 00415 SBIN0017549 208 11/07/2022 CMNE002,
11780 OR2414008010_100722APB_FTO_325897 2414008010NRG23Z090720220267704 10/07/2022 BHUBANESWARA PODH BHUBANESWARA PODH 2414008010WL0015074 00474 SBIN0RRUKGB 624 11/07/2022 CMNE002,
11781 OR2414008010_100722APB_FTO_325897 2414008010NRG23Z090720220267705 10/07/2022 HARMANI MAHANANDA HARMANI MAHANANDA 2414008010WL0015074 00474 SBIN0RRUKGB 624 11/07/2022 CMNE002,
11782 OR2414008010_200323APB_FTO_1168150 2414008010NRG23Z190320231199820 9992029634 20/03/2023 JASHOBANTI SAHU JASHOBANTI SAHU 2414008010WL048793 00415 SBIN0013622 777 21/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11783 OR2414010007_110223APB_FTO_1095710 2414010000NRG23Z110220231055317 8685750774 11/02/2023 SRIKARA BARIHA SRIKARA BARIHA 2414010WL043825 00415 SBIN0009648 520 12/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11784 OR2414010007_110223APB_FTO_1095710 2414010000NRG23Z110220231055385 8685750773 11/02/2023 SRIKARA BARIHA SRIKARA BARIHA 2414010WL043828 00415 SBIN0009648 416 12/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11785 OR2414008002_200123APB_FTO_1037246 2414008002NRG23Z190120230948516 8096529294 20/01/2023 JASHODA BHUE JASHODA BHUE 2414008002WL0040756 00415 SBIN0013622 728 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11786 OR2414008002_201222FTO_924228 2414008002NRG23Z201220220744051 7342172158 20/12/2022 TARANI SAHU TARANI SAHU 2414008002WL0035475 00474 SBIN0RRUKGB 520 21/12/2022 No Such Account
11787 OR2414008004_310123APB_FTO_1071131 2414008004NRG23Z310120231012921 8272015252 31/01/2023 DEBANANDA SAHU DEBANANDA SAHU 2414008004WL0042381 00474 SBIN0RRUKGB 1248 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11788 OR2414008005_010323APB_FTO_1124774 2414008005NRG23010320231117235 0272733688 01/03/2023 SUKANTI BARIHA SUKANTI BARIHA 2414008005WL046148 00415 SBIN0017549 1304 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11789 OR2414008005_031122FTO_732088 2414008005NRG23031120220562201 6387507612 03/11/2022 SADHU BARIHA SADHU BARIHA 2414008005WL0028282 00415 SBIN0017549 1332 11/11/2022 No Such Account
11790 OR2414008006_050722FTO_310662 2414008006NRG23040720220254249 2965193126 05/07/2022 DURABATI RANA DURABATI RANA 2414008006WL0014392 00415 SBIN0013622 1554 11/07/2022 Account closed
11791 OR2414008008_160323FTO_1155886 2414008008NRG23150320231180992 0496301280 16/03/2023 SABITA SAHU SABITA SAHU 2414008008WL048272 00474 SBIN0RRUKGB 2886 03/04/2023 No Such Account
11792 OR2414008008_301222APB_FTO_968455 2414008008NRG23Z301220220805785 7525609638 30/12/2022 RAJANIKANTA BAHUK RAJANIKANTA BAHUK 2414008008WL0037265 00474 SBIN0RRUKGB 416 31/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11793 OR2414008010_060722FTO_313403 2414008010NRG23050720220257419 2967131799 06/07/2022 UPASI SAHU UPASI SAHU 2414008010WL0014586 00474 SBIN0RRUKGB 3108 11/07/2022 No Such Account
11794 OR2414008011_160123APB_FTO_1024609 2414008011NRG23160120230920746 9122568248 16/01/2023 UMA SETH UMA SETH 2414008011WL0040085 00415 SBIN0006347 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11795 OR2414008012_240722APB_FTO_391060 2414008012NRG23230720220300740 3585321794 24/07/2022 BHIMSEN SWAIN BHIMSEN SWAIN 2414008012WL0016794 00415 SBIN0017549 1332 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11796 OR2414008013_270522FTO_158019 2414008013NRG22Z040420220785832 27/05/2022 SABITA SAHU SABITA SAHU 2414008WL0067605 00415 SBIN0009651 1116 06/06/2022 CMNE002,
11797 OR2414008013_270522FTO_158019 2414008013NRG22Z040420220785833 27/05/2022 LOKANATH BARIK LOKANATH BARIK 2414008WL0067605 00415 SBIN0009651 1302 06/06/2022 CMNE002,
11798 OR2414008013_270522FTO_158019 2414008013NRG22Z040420220785834 27/05/2022 LOCHANA BARIK LOCHANA BARIK 2414008WL0067605 00045 BARB0PADMAP 1302 06/06/2022 CMNE002,
11799 OR2414008013_270522FTO_158019 2414008013NRG22Z040420220785835 27/05/2022 MANOHAR KALET MANOHAR KALET 2414008WL0067605 00415 SBIN0009651 558 06/06/2022 CMNE002,
11800 OR2414008013_270522FTO_158019 2414008013NRG22Z040420220785836 27/05/2022 MADANA KALETA MADANA KALETA 2414008WL0067605 00415 SBIN0009651 558 06/06/2022 CMNE002,
11801 OR2414008013_270522FTO_158019 2414008013NRG22Z040420220785837 27/05/2022 LAXMI SAHU LAXMI SAHU 2414008WL0067605 00415 SBIN0009651 1209 06/06/2022 CMNE002,
11802 OR2414008013_270522FTO_158019 2414008013NRG22Z040420220785838 27/05/2022 SUBASHINI DEEP SUBASHINI DEEP 2414008WL0067605 00045 BARB0PADMAP 651 06/06/2022 CMNE002,
11803 OR2414008013_270522FTO_158019 2414008013NRG22Z040420220785839 27/05/2022 ARJUN DEEP ARJUN DEEP 2414008WL0067605 00415 SBIN0013621 1302 06/06/2022 CMNE002,
11804 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800593 27/05/2022 BINAYAK MISHRA BINAYAK MISHRA 2414008WL0067898 00415 SBIN0009651 465 06/06/2022 CMNE002,
11805 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800594 27/05/2022 PREMALATA BHOI PREMALATA BHOI 2414008WL0067898 00415 SBIN0009651 93 06/06/2022 CMNE002,
11806 OR2414010018_281222APB_FTO_957884 2414010000NRG23281220220791920 9087187297 28/12/2022 NURABAN BHOI NURABAN BHOI 2414010WL0036886 00415 SBIN0003840 888 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11807 OR2414010001_290922FTO_610946 2414010000NRG23290920220428179 5339023803 29/09/2022 LAXMAN BARIHA LAXMAN BARIHA 2414010WL0023827 00415 SBIN0009649 1110 08/10/2022 No Such Account
11808 OR2414010022_030123APB_FTO_981589 2414010000NRG23Z020120230824283 7631207087 03/01/2023 RAJESH BAG RAJESH BAG 2414010WL0037680 00415 SBIN0003840 312 04/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11809 OR2414010013_080822APB_FTO_442918 2414010000NRG23Z040820220325385 4041891927 08/08/2022 MADHUBAN SUNANI MADHUBAN SUNANI 2414010WL0018166 00415 SBIN0003840 728 19/08/2022 Aadhaar Number not mapped to Account Number
11810 OR2414010015_060323APB_FTO_1133323 2414010000NRG23Z050320231135761 9932996046 06/03/2023 TILOTAMA BARIHA TILOTAMA BARIHA 2414010WL046802 00415 SBIN0009649 652 20/03/2023 A/C Blocked or Frozen
11811 OR2414010010_080323APB_FTO_1135724 2414010000NRG23Z070320231143074 9932897079 08/03/2023 SUMITRA TANDI SUMITRA TANDI 2414010WL047126 00415 SBIN0009648 1 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11812 OR2414010013_080822APB_FTO_442918 2414010000NRG23Z070820220330193 4041891937 08/08/2022 SHHUKADEVA DHARUA SHHUKADEVA DHARUA 2414010WL0018354 00415 SBIN0003840 728 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11813 OR2414010004_120323APB_FTO_1143527 2414010000NRG23Z100320231152429 9933021285 12/03/2023 CHANDRABATI RANA CHANDRABATI RANA 2414010WL047457 00415 SBIN0003840 761 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11814 OR2414010004_120323APB_FTO_1143527 2414010000NRG23Z100320231152455 9933021340 12/03/2023 SANTOSH SAHU SANTOSH SAHU 2414010WL047457 00415 SBIN0003840 761 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11815 OR2414010011_111122FTO_769053 2414010000NRG23Z111120220600545 6410749064 11/11/2022 DAYARAM PANKI DAYARAM PANKI 2414010WL0029608 00415 SBIN0009648 1 12/11/2022 No Such Account
11816 OR2414010015_140223APB_FTO_1100417 2414010000NRG23Z140220231063657 8791938393 14/02/2023 PARAMESWAR BISWAL PARAMESWAR BISWAL 2414010WL044136 00415 SBIN0009649 624 15/02/2023 A/C Blocked or Frozen
11817 OR2414010002_160822APB_FTO_464587 2414010000NRG23Z150820220342902 4017731760 16/08/2022 Haradhan Sahu Haradhan Sahu 2414010WL0019000 00415 SBIN0009648 1456 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11818 OR2414010014_160922FTO_565014 2414010000NRG23Z150920220385933 4800269517 16/09/2022 BALLABHA SUNA BALLABHA SUNA 2414010WL0021804 00415 SBIN0003840 416 16/09/2022 No Such Account
11819 OR2414010012_211222APB_FTO_925838 2414010000NRG23Z151220220721459 7343607669 21/12/2022 KETAKI BHOUA KETAKI BHOUA 2414010WL0034627 00415 SBIN0009648 728 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11820 OR2414010015_170223APB_FTO_1105617 2414010000NRG23Z170220231076934 8892555667 17/02/2023 TILOTAMA BARIHA TILOTAMA BARIHA 2414010WL044640 00415 SBIN0009649 624 18/02/2023 A/C Blocked or Frozen
11821 OR2414010015_170223APB_FTO_1105617 2414010000NRG23Z170220231076954 8892555669 17/02/2023 SUBAKARA BARIHA SUBAKARA BARIHA 2414010WL044640 00415 SBIN0009649 624 18/02/2023 A/C Blocked or Frozen
11822 OR2414010003_180323APB_FTO_1162517 2414010000NRG23Z170320231193516 9933035754 18/03/2023 SUKHI BARIHA SUKHI BARIHA 2414010WL048600 00415 SBIN0003840 761 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11823 OR2414010004_180323APB_FTO_1162410 2414010000NRG23Z180320231195867 9932991259 18/03/2023 CHANDRABATI RANA CHANDRABATI RANA 2414010WL048657 00415 SBIN0003840 666 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11824 OR2414010004_180323APB_FTO_1162410 2414010000NRG23Z180320231195895 9932991279 18/03/2023 SANTOSH SAHU SANTOSH SAHU 2414010WL048657 00415 SBIN0003840 444 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11825 OR2414010015_241222APB_FTO_941871 2414010000NRG23Z191220220738102 7405948538 24/12/2022 DHARMANAND DANSANA DHARMANAND DANSANA 2414010WL0035269 00415 SBIN0009649 624 26/12/2022 A/C Blocked or Frozen
11826 OR2414010002_240722FTO_391716 2414010000NRG23Z220720220298561 3285548955 24/07/2022 UDIA GIRNA UDIA GIRNA 2414010WL0016653 00474 SBIN0RRUKGB 1456 25/07/2022 No Such Account
11827 OR2414010006_250223APB_FTO_1117855 2414010000NRG23Z240220231103078 9195393659 25/02/2023 SAROJANI SETH SAROJANI SETH 2414010WL045514 00415 SBIN0009649 520 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11828 OR2414010015_280223APB_FTO_1121634 2414010000NRG23Z250220231104305 9340263648 28/02/2023 TILOTAMA BARIHA TILOTAMA BARIHA 2414010WL045556 00415 SBIN0009649 728 28/02/2023 A/C Blocked or Frozen
11829 OR2414008010_261122APB_FTO_826212 2414008010NRG23251120220654390 6765960944 26/11/2022 MAHADEV NAIK MAHADEV NAIK 2414008010WL0031873 00474 SBIN0RRUKGB 3108 01/12/2022 Account inoperative
11830 OR2414008012_020622FTO_182326 2414008012NRG22Z310320220773662 02/06/2022 KAETU BAG KAETU BAG 2414008012WL0066921 00045 BARB0PADMAP 465 06/06/2022 CMNE002,
11831 OR2414008012_020622FTO_182326 2414008012NRG22Z310320220773663 02/06/2022 KANTI BAG KANTI BAG 2414008012WL0066921 00415 SBIN0013622 465 06/06/2022 CMNE002,
11832 OR2414008012_020622FTO_182326 2414008012NRG22Z310320220773664 02/06/2022 BENDRI BAG BENDRI BAG 2414008012WL0066921 00415 SBIN0017549 465 06/06/2022 CMNE002,
11833 OR2414008012_090922APB_FTO_543764 2414008012NRG23080920220374981 4748010629 09/09/2022 JAYANTI BARIHA JAYANTI BARIHA 2414008012WL0021014 00415 SBIN0013622 1554 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11834 OR2414008012_081222FTO_869364 2414008012NRG23081220220695843 7289595805 08/12/2022 BETIKHAI BARIHA BETIKHAI BARIHA 2414008012WL0033622 00415 SBIN0013622 3108 17/12/2022 Account closed
11835 OR2414008012_130522FTO_120091 2414008012NRG23120520220053157 1372567457 13/05/2022 RADHAKANTA BHOI RADHAKANTA BHOI 2414008012WL0004074 00415 SBIN0009651 1332 19/05/2022 Account closed
11836 OR2414008012_130622APB_FTO_224395 2414008012NRG23120620220167813 2367337401 13/06/2022 SAPURA BEHERA SAPURA BEHERA 2414008012WL0009780 00415 SBIN0009651 3552 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11837 OR2414008012_291222FTO_961022 2414008012NRG23Z111220220708472 7505259360 29/12/2022 LALITA BARIHA LALITA BARIHA 2414008WL0034100 00415 SBIN0009651 520 30/12/2022 Account Closed
11838 OR2414008012_121222APB_FTO_884908 2414008012NRG23Z111220220710010 7164285223 12/12/2022 LALITA BARIHA LALITA BARIHA 2414008012WL0034133 00415 SBIN0009651 624 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11839 OR2414008012_121222APB_FTO_884908 2414008012NRG23Z111220220710017 7164285257 12/12/2022 JAYANTI BARIHA JAYANTI BARIHA 2414008012WL0034133 00415 SBIN0013622 624 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11840 OR2414008012_291222FTO_961022 2414008012NRG23Z151220220720410 7505259359 29/12/2022 LALITA BARIHA LALITA BARIHA 2414008WL0034603 00415 SBIN0009651 624 30/12/2022 Account Closed
11841 OR2414008012_291222APB_FTO_965318 2414008012NRG23Z291220220802960 7505690738 29/12/2022 JAYANTI BARIHA JAYANTI BARIHA 2414008012WL0037161 00415 SBIN0013622 728 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11842 OR2414008013_261222APB_FTO_950149 2414008013NRG23261220220778549 7426408061 26/12/2022 PRAMILA BEHERA PRAMILA BEHERA 2414008013WL0036484 00415 SBIN0009651 666 27/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11843 OR2414008013_071022APB_FTO_635244 2414008013NRG23Z071020220454204 5325862912 07/10/2022 DOLAMANI MEHER DOLAMANI MEHER 2414008013WL0024819 00415 SBIN0009651 624 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11844 OR2414008013_221222APB_FTO_930293 2414008013NRG23Z211220220749176 7365313170 22/12/2022 DINA SAHU DINA SAHU 2414008013WL0035667 00415 SBIN0009651 624 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11845 OR2414008014_140123APB_FTO_1019899 2414008014NRG23140120230910897 9122594440 14/01/2023 BHAGINATHA SAHU BHAGINATHA SAHU 2414008014WL0039846 00415 SBIN0013622 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11846 OR2414008014_171022FTO_667708 2414008014NRG23171020220491261 5938905907 17/10/2022 SAEBANI SAHU SAEBANI SAHU 2414008014WL0026009 00415 SBIN0013622 1554 27/10/2022 Account closed
11847 OR2414008014_171022FTO_667708 2414008014NRG23171020220491425 5938905920 17/10/2022 HARIBOLA SAHU HARIBOLA SAHU 2414008014WL0026009 00415 SBIN0013622 1554 27/10/2022 No Such Account
11848 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800595 27/05/2022 JUGESWAR BHOI JUGESWAR BHOI 2414008WL0067898 00415 SBIN0009651 558 06/06/2022 CMNE002,
11849 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800596 27/05/2022 PREMALATA BHOI PREMALATA BHOI 2414008WL0067898 00415 SBIN0009651 558 06/06/2022 CMNE002,
11850 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800597 27/05/2022 JADUMANI BARIHA JADUMANI BARIHA 2414008WL0067898 00415 SBIN0009651 186 06/06/2022 CMNE002,
11851 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800598 27/05/2022 Tikemani Bhainsal Tikemani Bhainsal 2414008WL0067898 00415 SBIN0009651 558 06/06/2022 CMNE002,
11852 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800599 27/05/2022 BIMALA BHAINSA BIMALA BHAINSA 2414008WL0067898 00415 SBIN0009651 558 06/06/2022 CMNE002,
11853 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800600 27/05/2022 Tikemani Bhainsal Tikemani Bhainsal 2414008WL0067898 00415 SBIN0009651 558 06/06/2022 CMNE002,
11854 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800601 27/05/2022 BIMALA BHAINSA BIMALA BHAINSA 2414008WL0067898 00415 SBIN0009651 558 06/06/2022 CMNE002,
11855 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800602 27/05/2022 GOBINDA SAHU GOBINDA SAHU 2414008WL0067898 00415 SBIN0009651 558 06/06/2022 CMNE002,
11856 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800603 27/05/2022 BRUNDABATI SAHU BRUNDABATI SAHU 2414008WL0067898 00415 SBIN0009651 558 06/06/2022 CMNE002,
11857 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800604 27/05/2022 CHANDRADHWAJ MUTAKIA CHANDRADHWAJ MUTAKIA 2414008WL0067898 00415 SBIN0009651 558 06/06/2022 CMNE002,
11858 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800605 27/05/2022 RUKMINI MUTAKIA RUKMINI MUTAKIA 2414008WL0067898 00415 SBIN0009651 558 06/06/2022 CMNE002,
11859 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800606 27/05/2022 CHANDRADHWAJ MUTAKIA CHANDRADHWAJ MUTAKIA 2414008WL0067898 00415 SBIN0009651 558 06/06/2022 CMNE002,
11860 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800607 27/05/2022 RUKMINI MUTAKIA RUKMINI MUTAKIA 2414008WL0067898 00415 SBIN0009651 558 06/06/2022 CMNE002,
11861 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800608 27/05/2022 NADRA MALIK NADRA MALIK 2414008WL0067898 00415 SBIN0009651 558 06/06/2022 CMNE002,
11862 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800609 27/05/2022 KHETRA MALLIK KHETRA MALLIK 2414008WL0067898 00415 SBIN0009651 558 06/06/2022 CMNE002,
11863 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800610 27/05/2022 KHETRA MALLIK KHETRA MALLIK 2414008WL0067898 00415 SBIN0009651 558 06/06/2022 CMNE002,
11864 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800611 27/05/2022 UGESH BUDEK UGESH BUDEK 2414008WL0067898 00415 SBIN0009651 558 06/06/2022 CMNE002,
11865 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800612 27/05/2022 NIRAKAR KHARSEL NIRAKAR KHARSEL 2414008WL0067898 00415 SBIN0009651 558 06/06/2022 CMNE002,
11866 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800613 27/05/2022 SABITA KHARSEL SABITA KHARSEL 2414008WL0067898 00415 SBIN0009651 558 06/06/2022 CMNE002,
11867 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800614 27/05/2022 NIRAKAR KHARSEL NIRAKAR KHARSEL 2414008WL0067898 00415 SBIN0009651 558 06/06/2022 CMNE002,
11868 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800615 27/05/2022 SABITA KHARSEL SABITA KHARSEL 2414008WL0067898 00415 SBIN0009651 558 06/06/2022 CMNE002,
11869 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800616 27/05/2022 RUDRAMANI SAHU RUDRAMANI SAHU 2414008WL0067898 00415 SBIN0009651 558 06/06/2022 CMNE002,
11870 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800617 27/05/2022 MAMI SAHU MAMI SAHU 2414008WL0067898 00415 SBIN0009651 558 06/06/2022 CMNE002,
11871 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800618 27/05/2022 GANESH BARIK GANESH BARIK 2414008WL0067898 00415 SBIN0009651 558 06/06/2022 CMNE002,
11872 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800619 27/05/2022 RANJULATA BARIK RANJULATA BARIK 2414008WL0067898 00415 SBIN0009651 558 06/06/2022 CMNE002,
11873 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800620 27/05/2022 DILESWAR SAHU DILESWAR SAHU 2414008WL0067898 00415 SBIN0009651 558 06/06/2022 CMNE002,
11874 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800621 27/05/2022 ANJALI SAHU ANJALI SAHU 2414008WL0067898 00415 SBIN0009651 558 06/06/2022 CMNE002,
11875 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800622 27/05/2022 KUMARMANI BHOI KUMARMANI BHOI 2414008WL0067898 00415 SBIN0009651 279 06/06/2022 CMNE002,
11876 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800623 27/05/2022 KUMARMANI BHOI KUMARMANI BHOI 2414008WL0067898 00415 SBIN0009651 558 06/06/2022 CMNE002,
11877 OR2414010005_261022FTO_697863 2414010000NRG23220620220212661 6091141523 26/10/2022 JAGANNATH PASAYAT JAGANNATH PASAYAT 2414010WL0012129 00415 SBIN0001322 1554 02/11/2022 No Such Account
11878 OR2414010002_240722FTO_391708 2414010000NRG23220720220298555 3582031689 24/07/2022 UDIA GIRNA UDIA GIRNA 2414010WL0016653 00474 SBIN0RRUKGB 3108 04/08/2022 No Such Account
11879 OR2414010007_280323APB_FTO_1191206 2414010000NRG23230320231219938 0500938619 28/03/2023 CHUDAMANI MAJHI CHUDAMANI MAJHI 2414010WL049334 00415 SBIN0009648 5 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11880 OR2414010007_280323APB_FTO_1191206 2414010000NRG23230320231219939 0500938606 28/03/2023 PRASANNA MAJHI PRASANNA MAJHI 2414010WL049334 00415 SBIN0009648 5 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11881 OR2414010016_240422APB_FTO_50620 2414010000NRG23230420220014661 0830912168 24/04/2022 SHAYAMA BARIHA SHAYAMA BARIHA 2414010WL0001161 00415 SBIN0003840 1554 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11882 OR2414010017_230522APB_FTO_141314 2414010000NRG23230520220083380 1588874511 23/05/2022 KARAM SINGH BARHA KARAM SINGH BARHA 2414010WL0005719 00474 SBIN0RRUKGB 1554 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11883 OR2414010002_240522APB_FTO_144480 2414010000NRG23240520220088488 1670506781 24/05/2022 Haradhan Sahu Haradhan Sahu 2414010WL0006058 00415 SBIN0009648 1554 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11884 OR2414010018_291022FTO_713439 2414010000NRG23271020220537461 6384112197 29/10/2022 TARAR MIDHA TARAR MIDHA 2414010WL0027431 00415 SBIN0003840 1110 11/11/2022 No Such Account
11885 OR2414010011_290522FTO_164650 2414010000NRG23290520220109318 1883830663 29/05/2022 sakanti majhi sakanti majhi 2414010WL0006988 00415 SBIN0009648 1554 02/06/2022 No Such Account
11886 OR2414010013_290622APB_FTO_286545 2414010000NRG23290620220234721 2816148876 29/06/2022 SHHUKADEVA DHARUA SHHUKADEVA DHARUA 2414010WL0013408 00415 SBIN0003840 1554 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11887 OR2414010011_300422APB_FTO_75110 2414010000NRG23300420220028115 1089098829 30/04/2022 HIRANYA SAHU HIRANYA SAHU 2414010WL0002274 00474 SBIN0RRUKGB 666 12/05/2022 Aadhaar Number not Mapped to Account Number
11888 OR2414010011_310123FTO_1072915 2414010000NRG23310120231015894 9124357161 31/01/2023 Hemsagar padhan Hemsagar padhan 2414010WL0042476 00415 SBIN0003840 666 24/02/2023 No Such Account
11889 OR2414010011_310123FTO_1072915 2414010000NRG23310120231015906 9124357147 31/01/2023 GOKUL PATEL GOKUL PATEL 2414010WL0042476 00415 SBIN0003840 1110 24/02/2023 No Such Account
11890 OR2414010017_020223FTO_1080918 2414010000NRG23Z010220231026681 8405436758 02/02/2023 KAMALA KHUNTIA KAMALA KHUNTIA 2414010WL0042725 00415 SBIN0RRUKGB 1456 03/02/2023 No Such Account
11891 OR2414010011_031222FTO_853753 2414010000NRG23Z011220220675304 6891746663 03/12/2022 NILABATI THAPA NILABATI THAPA 2414010WL0032768 00415 SBIN0009648 1 05/12/2022 No Such Account
11892 OR2414010017_040123FTO_984303 2414010000NRG23Z030120230832904 7652629028 04/01/2023 SATYABHAMA BAG SATYABHAMA BAG 2414010WL0037869 00415 SBIN0009648 728 04/01/2023 Account Closed
11893 OR2414010003_040123APB_FTO_983354 2414010000NRG23Z040120230841131 7640461858 04/01/2023 CHINTAMANI SETHA CHINTAMANI SETHA 2414010WL0038038 00415 SBIN0003840 104 04/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11894 OR2414010018_080822FTO_441978 2414010000NRG23Z050820220327657 4027728253 08/08/2022 UTTAM SINGH DHARUA UTTAM SINGH DHARUA 2414010WL0018245 00415 SBIN0003840 728 19/08/2022 No Such Account
11895 OR2414010003_060123FTO_993171 2414010000NRG23Z060120230857063 7725214456 06/01/2023 KOUSALYA TANDI KOUSALYA TANDI 2414010WL0038483 00415 SBIN0003840 208 06/01/2023 Account Closed
11896 OR2414010003_060123FTO_993171 2414010000NRG23Z060120230857084 7725214441 06/01/2023 SANATAN KAMATI SANATAN KAMATI 2414010WL0038483 00415 SBIN0003840 208 06/01/2023 A/C Blocked or Frozen
11897 OR2414010022_090323APB_FTO_1137619 2414010000NRG23Z060320231140994 9933064801 09/03/2023 RAJESH BAG RAJESH BAG 2414010WL047036 00415 SBIN0003840 652 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11898 OR2414010005_081022FTO_636980 2414010000NRG23Z071020220457131 5365201825 08/10/2022 NIRANJAN BAG NIRANJAN BAG 2414010WL0024932 00415 SBIN0001322 104 10/10/2022 No Such Account
11899 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800624 27/05/2022 MAMATA BHOI MAMATA BHOI 2414008WL0067898 00415 SBIN0009651 558 06/06/2022 CMNE002,
11900 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800625 27/05/2022 KABI BARIHA KABI BARIHA 2414008WL0067898 00415 SBIN0009651 558 06/06/2022 CMNE002,
11901 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800626 27/05/2022 JANAKI BARIHA JANAKI BARIHA 2414008WL0067898 00415 SBIN0009651 372 06/06/2022 CMNE002,
11902 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800627 27/05/2022 BRAHMANANDA PRADHAN BRAHMANANDA PRADHAN 2414008WL0067898 00415 SBIN0009651 558 06/06/2022 CMNE002,
11903 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800628 27/05/2022 SUNANDA PRADHAN SUNANDA PRADHAN 2414008WL0067898 00415 SBIN0009651 558 06/06/2022 CMNE002,
11904 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800629 27/05/2022 HEMSAGAR BARIHA HEMSAGAR BARIHA 2414008WL0067898 00415 SBIN0009651 186 06/06/2022 CMNE002,
11905 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800630 27/05/2022 HEMSAGAR BARIHA HEMSAGAR BARIHA 2414008WL0067898 00415 SBIN0009651 558 06/06/2022 CMNE002,
11906 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800631 27/05/2022 LAXMI BARIHA LAXMI BARIHA 2414008WL0067898 00415 SBIN0009651 558 06/06/2022 CMNE002,
11907 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800632 27/05/2022 JASHODA SAHU JASHODA SAHU 2414008WL0067898 00415 SBIN0009651 93 06/06/2022 CMNE002,
11908 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800633 27/05/2022 KETAKI KHARSEL KETAKI KHARSEL 2414008WL0067898 00415 SBIN0009651 558 06/06/2022 CMNE002,
11909 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800634 27/05/2022 KETAKI KHARSEL KETAKI KHARSEL 2414008WL0067898 00415 SBIN0009651 558 06/06/2022 CMNE002,
11910 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800635 27/05/2022 SAHADEB CHERKHIA SAHADEB CHERKHIA 2414008WL0067898 00415 SBIN0009651 465 06/06/2022 CMNE002,
11911 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800636 27/05/2022 NAMITA CHERKIA NAMITA CHERKIA 2414008WL0067898 00415 SBIN0009651 93 06/06/2022 CMNE002,
11912 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800637 27/05/2022 BINOD SAGAR BINOD SAGAR 2414008WL0067898 00415 SBIN0009651 186 06/06/2022 CMNE002,
11913 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800638 27/05/2022 LINGA PADHAN LINGA PADHAN 2414008WL0067898 00415 SBIN0009651 186 06/06/2022 CMNE002,
11914 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800639 27/05/2022 KARUNAKAR LUHAR KARUNAKAR LUHAR 2414008WL0067898 00045 BARB0PADMAP 372 06/06/2022 CMNE002,
11915 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800640 27/05/2022 PABITRA PRADHAN PABITRA PRADHAN 2414008WL0067898 00415 SBIN0009651 186 06/06/2022 CMNE002,
11916 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800641 27/05/2022 ASHOK SAGAR ASHOK SAGAR 2414008WL0067898 00415 SBIN0009651 279 06/06/2022 CMNE002,
11917 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800642 27/05/2022 SUBASH CHANDRA MAJHI SUBASH CHANDRA MAJHI 2414008WL0067898 00415 SBIN0009651 1302 06/06/2022 CMNE002,
11918 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800643 27/05/2022 SAUDAMINI MAJHI SAUDAMINI MAJHI 2414008WL0067898 00415 SBIN0009651 1302 06/06/2022 CMNE002,
11919 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800644 27/05/2022 SUBASH CHANDRA MAJHI SUBASH CHANDRA MAJHI 2414008WL0067898 00415 SBIN0009651 279 06/06/2022 CMNE002,
11920 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800645 27/05/2022 SAUDAMINI MAJHI SAUDAMINI MAJHI 2414008WL0067898 00415 SBIN0009651 279 06/06/2022 CMNE002,
11921 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800646 27/05/2022 SUBASH CHANDRA MAJHI SUBASH CHANDRA MAJHI 2414008WL0067898 00415 SBIN0009651 93 06/06/2022 CMNE002,
11922 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800647 27/05/2022 SINHASAN LUHAR SINHASAN LUHAR 2414008WL0067898 00415 SBIN0009651 279 06/06/2022 CMNE002,
11923 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800648 27/05/2022 RAJESWARI LUHAR RAJESWARI LUHAR 2414008WL0067898 00415 SBIN0009651 279 06/06/2022 CMNE002,
11924 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800649 27/05/2022 Chaturbhuja Bibha Chaturbhuja Bibha 2414008WL0067898 00415 SBIN0009651 372 06/06/2022 CMNE002,
11925 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800650 27/05/2022 GAHALU PADHAN GAHALU PADHAN 2414008WL0067898 00415 SBIN0009651 279 06/06/2022 CMNE002,
11926 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800651 27/05/2022 SWARNAKANTI BADHEI SWARNAKANTI BADHEI 2414008WL0067898 00415 SBIN0009651 93 06/06/2022 CMNE002,
11927 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800652 27/05/2022 JASHOBANTI BAG JASHOBANTI BAG 2414008WL0067898 00415 SBIN0009651 279 06/06/2022 CMNE002,
11928 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800653 27/05/2022 BIMALA MIRDHA BIMALA MIRDHA 2414008WL0067898 00415 SBIN0009651 93 06/06/2022 CMNE002,
11929 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800654 27/05/2022 KUNTI BHOI KUNTI BHOI 2414008WL0067898 00415 SBIN0009651 186 06/06/2022 CMNE002,
11930 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800655 27/05/2022 DUTI LUHA DUTI LUHA 2414008WL0067898 00415 SBIN0009651 465 06/06/2022 CMNE002,
11931 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800656 27/05/2022 ARJUN LUHA ARJUN LUHA 2414008WL0067898 00415 SBIN0009651 372 06/06/2022 CMNE002,
11932 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800657 27/05/2022 MANOJ BUDEK MANOJ BUDEK 2414008WL0067898 00415 SBIN0009651 465 06/06/2022 CMNE002,
11933 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800658 27/05/2022 MAMI BUDEK MAMI BUDEK 2414008WL0067898 00415 SBIN0009651 465 06/06/2022 CMNE002,
11934 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800659 27/05/2022 HEMABANTI BAG HEMABANTI BAG 2414008WL0067898 00415 SBIN0009651 465 06/06/2022 CMNE002,
11935 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800660 27/05/2022 HEMABANTI BAG HEMABANTI BAG 2414008WL0067898 00415 SBIN0009651 93 06/06/2022 CMNE002,
11936 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800661 27/05/2022 BIJE SAHU BIJE SAHU 2414008WL0067898 00415 SBIN0009651 465 06/06/2022 CMNE002,
11937 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800662 27/05/2022 MURALI SAHU MURALI SAHU 2414008WL0067898 00415 SBIN0009651 465 06/06/2022 CMNE002,
11938 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800663 27/05/2022 DEBAKI SAHU DEBAKI SAHU 2414008WL0067898 00415 SBIN0009651 465 06/06/2022 CMNE002,
11939 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800664 27/05/2022 SYAMASUNDARA BANACHOR SYAMASUNDARA BANACHOR 2414008WL0067898 00045 BARB0PADMAP 465 06/06/2022 CMNE002,
11940 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800665 27/05/2022 SUMITRA BANCHHOR SUMITRA BANCHHOR 2414008WL0067898 00415 SBIN0009651 465 06/06/2022 CMNE002,
11941 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800666 27/05/2022 DASARATH SAHU DASARATH SAHU 2414008WL0067898 00415 SBIN0009651 372 06/06/2022 CMNE002,
11942 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800667 27/05/2022 SANTOSINI SAHU SANTOSINI SAHU 2414008WL0067898 00415 SBIN0009651 372 06/06/2022 CMNE002,
11943 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800668 27/05/2022 DEBARAJ SAHU DEBARAJ SAHU 2414008WL0067898 00415 SBIN0009651 186 06/06/2022 CMNE002,
11944 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800669 27/05/2022 BARU KARNAL BARU KARNAL 2414008WL0067898 00415 SBIN0009651 465 06/06/2022 CMNE002,
11945 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800670 27/05/2022 SUKANTI KARNAL SUKANTI KARNAL 2414008WL0067898 00415 SBIN0009651 558 06/06/2022 CMNE002,
11946 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800671 27/05/2022 HRUSHIKESH BARIHA HRUSHIKESH BARIHA 2414008WL0067898 00415 SBIN0009651 558 06/06/2022 CMNE002,
11947 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800672 27/05/2022 MOTIRAM SAHU MOTIRAM SAHU 2414008WL0067898 00691 IPOS0000001 558 06/06/2022 CMNE002,
11948 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800673 27/05/2022 SARJAN KHARSEL SARJAN KHARSEL 2414008WL0067898 00415 SBIN0009651 558 06/06/2022 CMNE002,
11949 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800674 27/05/2022 SUNANDA KHARSEL SUNANDA KHARSEL 2414008WL0067898 00415 SBIN0009651 558 06/06/2022 CMNE002,
11950 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800675 27/05/2022 KAMALA KHARSEL KAMALA KHARSEL 2414008WL0067898 00415 SBIN0009651 465 06/06/2022 CMNE002,
11951 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800676 27/05/2022 PANDAB BARIHA PANDAB BARIHA 2414008WL0067898 00415 SBIN0009651 93 06/06/2022 CMNE002,
11952 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800677 27/05/2022 DASARATH BARIHA DASARATH BARIHA 2414008WL0067898 00415 SBIN0009651 93 06/06/2022 CMNE002,
11953 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800678 27/05/2022 PANDAB BARIHA PANDAB BARIHA 2414008WL0067898 00415 SBIN0009651 558 06/06/2022 CMNE002,
11954 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800679 27/05/2022 JAMBU BARIHA JAMBU BARIHA 2414008WL0067898 00415 SBIN0009651 558 06/06/2022 CMNE002,
11955 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800680 27/05/2022 DASARATH BARIHA DASARATH BARIHA 2414008WL0067898 00415 SBIN0009651 558 06/06/2022 CMNE002,
11956 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800681 27/05/2022 JAMBU BARIHA JAMBU BARIHA 2414008WL0067898 00415 SBIN0009651 186 06/06/2022 CMNE002,
11957 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800682 27/05/2022 DASARATH BARIHA DASARATH BARIHA 2414008WL0067898 00415 SBIN0009651 465 06/06/2022 CMNE002,
11958 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800683 27/05/2022 PREMASILA BARIHA PREMASILA BARIHA 2414008WL0067898 00415 SBIN0009651 465 06/06/2022 CMNE002,
11959 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800684 27/05/2022 SABITRI BARIHA SABITRI BARIHA 2414008WL0067898 00415 SBIN0009651 465 06/06/2022 CMNE002,
11960 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800685 27/05/2022 DROPADI SAHU DROPADI SAHU 2414008WL0067898 00415 SBIN0009651 465 06/06/2022 CMNE002,
11961 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800686 27/05/2022 DROPADI SAHU DROPADI SAHU 2414008WL0067898 00415 SBIN0009651 558 06/06/2022 CMNE002,
11962 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800687 27/05/2022 RAJEENDRA SAHU RAJEENDRA SAHU 2414008WL0067898 00415 SBIN0009651 558 06/06/2022 CMNE002,
11963 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800688 27/05/2022 DROPADI SAHU DROPADI SAHU 2414008WL0067898 00415 SBIN0009651 93 06/06/2022 CMNE002,
11964 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800689 27/05/2022 RAJEENDRA SAHU RAJEENDRA SAHU 2414008WL0067898 00415 SBIN0009651 93 06/06/2022 CMNE002,
11965 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800690 27/05/2022 CHITANI BARIHA CHITANI BARIHA 2414008WL0067898 00415 SBIN0009651 93 06/06/2022 CMNE002,
11966 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800691 27/05/2022 RAMA BARIHA RAMA BARIHA 2414008WL0067898 00415 SBIN0009651 93 06/06/2022 CMNE002,
11967 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800692 27/05/2022 CHITANI BARIHA CHITANI BARIHA 2414008WL0067898 00415 SBIN0009651 558 06/06/2022 CMNE002,
11968 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800693 27/05/2022 RAMA BARIHA RAMA BARIHA 2414008WL0067898 00415 SBIN0009651 465 06/06/2022 CMNE002,
11969 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800694 27/05/2022 MURALIDHARA KUMBHAR MURALIDHARA KUMBHAR 2414008WL0067898 00415 SBIN0013622 558 06/06/2022 CMNE002,
11970 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800695 27/05/2022 MUKHI KUMBHAR MUKHI KUMBHAR 2414008WL0067898 00415 SBIN0009651 558 06/06/2022 CMNE002,
11971 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800696 27/05/2022 MURALIDHARA KUMBHAR MURALIDHARA KUMBHAR 2414008WL0067898 00415 SBIN0013622 93 06/06/2022 CMNE002,
11972 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800697 27/05/2022 MUKHI KUMBHAR MUKHI KUMBHAR 2414008WL0067898 00415 SBIN0009651 93 06/06/2022 CMNE002,
11973 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800698 27/05/2022 JAGABANDHU KUMBHAR JAGABANDHU KUMBHAR 2414008WL0067898 00415 SBIN0009651 93 06/06/2022 CMNE002,
11974 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800699 27/05/2022 GANGADHAR BARIHA GANGADHAR BARIHA 2414008WL0067898 00415 SBIN0009651 93 06/06/2022 CMNE002,
11975 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800700 27/05/2022 SATYABAN BARIHA SATYABAN BARIHA 2414008WL0067898 00415 SBIN0009651 93 06/06/2022 CMNE002,
11976 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800701 27/05/2022 GANGADHAR BARIHA GANGADHAR BARIHA 2414008WL0067898 00415 SBIN0009651 558 06/06/2022 CMNE002,
11977 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800702 27/05/2022 SATYABAN BARIHA SATYABAN BARIHA 2414008WL0067898 00415 SBIN0009651 558 06/06/2022 CMNE002,
11978 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800703 27/05/2022 JUDISTIR BARIHA JUDISTIR BARIHA 2414008WL0067898 00415 SBIN0009651 465 06/06/2022 CMNE002,
11979 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800704 27/05/2022 GANGADHAR BARIHA GANGADHAR BARIHA 2414008WL0067898 00415 SBIN0009651 465 06/06/2022 CMNE002,
11980 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800705 27/05/2022 SATYABAN BARIHA SATYABAN BARIHA 2414008WL0067898 00415 SBIN0009651 465 06/06/2022 CMNE002,
11981 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800706 27/05/2022 DEBARAJ KHARSEL DEBARAJ KHARSEL 2414008WL0067898 00415 SBIN0009651 465 06/06/2022 CMNE002,
11982 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800707 27/05/2022 CHANDRABATI KHARSEL CHANDRABATI KHARSEL 2414008WL0067898 00415 SBIN0009651 465 06/06/2022 CMNE002,
11983 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800708 27/05/2022 HEMANTA KHARSEL HEMANTA KHARSEL 2414008WL0067898 00415 SBIN0009651 465 06/06/2022 CMNE002,
11984 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800709 27/05/2022 DEBARAJ KHARSEL DEBARAJ KHARSEL 2414008WL0067898 00415 SBIN0009651 558 06/06/2022 CMNE002,
11985 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800710 27/05/2022 CHANDRABATI KHARSEL CHANDRABATI KHARSEL 2414008WL0067898 00415 SBIN0009651 558 06/06/2022 CMNE002,
11986 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800711 27/05/2022 HEMANTA KHARSEL HEMANTA KHARSEL 2414008WL0067898 00415 SBIN0009651 558 06/06/2022 CMNE002,
11987 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800712 27/05/2022 DEBARAJ KHARSEL DEBARAJ KHARSEL 2414008WL0067898 00415 SBIN0009651 93 06/06/2022 CMNE002,
11988 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800713 27/05/2022 CHANDRABATI KHARSEL CHANDRABATI KHARSEL 2414008WL0067898 00415 SBIN0009651 93 06/06/2022 CMNE002,
11989 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800714 27/05/2022 HEMANTA KHARSEL HEMANTA KHARSEL 2414008WL0067898 00415 SBIN0009651 93 06/06/2022 CMNE002,
11990 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800715 27/05/2022 TIKESWARA DANSENA TIKESWARA DANSENA 2414008WL0067898 00415 SBIN0013622 93 06/06/2022 CMNE002,
11991 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800716 27/05/2022 SINDHULATA DANSENA SINDHULATA DANSENA 2414008WL0067898 00415 SBIN0009651 93 06/06/2022 CMNE002,
11992 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800717 27/05/2022 TIKESWARA DANSENA TIKESWARA DANSENA 2414008WL0067898 00415 SBIN0013622 465 06/06/2022 CMNE002,
11993 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800718 27/05/2022 SINDHULATA DANSENA SINDHULATA DANSENA 2414008WL0067898 00415 SBIN0009651 465 06/06/2022 CMNE002,
11994 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800719 27/05/2022 CHANCHALA KUMBHAR CHANCHALA KUMBHAR 2414008WL0067898 00415 SBIN0009651 465 06/06/2022 CMNE002,
11995 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800720 27/05/2022 KALACHAN KUMBHAR KALACHAN KUMBHAR 2414008WL0067898 00415 SBIN0009651 558 06/06/2022 CMNE002,
11996 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800721 27/05/2022 CHANCHALA KUMBHAR CHANCHALA KUMBHAR 2414008WL0067898 00415 SBIN0009651 558 06/06/2022 CMNE002,
11997 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800722 27/05/2022 KALACHAN KUMBHAR KALACHAN KUMBHAR 2414008WL0067898 00415 SBIN0009651 93 06/06/2022 CMNE002,
11998 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800723 27/05/2022 CHANCHALA KUMBHAR CHANCHALA KUMBHAR 2414008WL0067898 00415 SBIN0009651 93 06/06/2022 CMNE002,
11999 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800724 27/05/2022 ARJUN KUMBHAR ARJUN KUMBHAR 2414008WL0067898 00415 SBIN0009651 93 06/06/2022 CMNE002,
12000 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800725 27/05/2022 SANTI KUMBHAR SANTI KUMBHAR 2414008WL0067898 00415 SBIN0009651 93 06/06/2022 CMNE002,
12001 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800726 27/05/2022 BIJAY KUMBHAR BIJAY KUMBHAR 2414008WL0067898 00415 SBIN0009651 93 06/06/2022 CMNE002,
12002 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800727 27/05/2022 ARJUN KUMBHAR ARJUN KUMBHAR 2414008WL0067898 00415 SBIN0009651 372 06/06/2022 CMNE002,
12003 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800728 27/05/2022 SANTI KUMBHAR SANTI KUMBHAR 2414008WL0067898 00415 SBIN0009651 372 06/06/2022 CMNE002,
12004 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800729 27/05/2022 GANESH SUNA GANESH SUNA 2414008WL0067898 00415 SBIN0009651 558 06/06/2022 CMNE002,
12005 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800730 27/05/2022 JAMUNA SUNA JAMUNA SUNA 2414008WL0067898 00045 BARB0PADMAP 558 06/06/2022 CMNE002,
12006 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800731 27/05/2022 GANESH SUNA GANESH SUNA 2414008WL0067898 00415 SBIN0009651 465 06/06/2022 CMNE002,
12007 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800732 27/05/2022 GANESH SUNA GANESH SUNA 2414008WL0067898 00415 SBIN0009651 93 06/06/2022 CMNE002,
12008 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800733 27/05/2022 JAMUNA SUNA JAMUNA SUNA 2414008WL0067898 00045 BARB0PADMAP 93 06/06/2022 CMNE002,
12009 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800734 27/05/2022 MINIKETAN SAHU MINIKETAN SAHU 2414008WL0067898 00415 SBIN0009651 558 06/06/2022 CMNE002,
12010 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800735 27/05/2022 NILIMA SAHU NILIMA SAHU 2414008WL0067898 00415 SBIN0009651 558 06/06/2022 CMNE002,
12011 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800736 27/05/2022 KIRTAN BIBHAR KIRTAN BIBHAR 2414008WL0067898 00415 SBIN0009651 558 06/06/2022 CMNE002,
12012 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800737 27/05/2022 BANBASI BIBHAR BANBASI BIBHAR 2414008WL0067898 00045 BARB0PADMAP 186 06/06/2022 CMNE002,
12013 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800738 27/05/2022 RUKUNI SAHU RUKUNI SAHU 2414008WL0067898 00415 SBIN0009651 558 06/06/2022 CMNE002,
12014 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800739 27/05/2022 KANTI SAHU KANTI SAHU 2414008WL0067898 00415 SBIN0009651 465 06/06/2022 CMNE002,
12015 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800740 27/05/2022 RUKUNI SAHU RUKUNI SAHU 2414008WL0067898 00415 SBIN0009651 465 06/06/2022 CMNE002,
12016 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800741 27/05/2022 KANTI SAHU KANTI SAHU 2414008WL0067898 00415 SBIN0009651 93 06/06/2022 CMNE002,
12017 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800742 27/05/2022 RUKUNI SAHU RUKUNI SAHU 2414008WL0067898 00415 SBIN0009651 93 06/06/2022 CMNE002,
12018 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800743 27/05/2022 CHITAN SAHU CHITAN SAHU 2414008WL0067898 00415 SBIN0009651 279 06/06/2022 CMNE002,
12019 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800744 27/05/2022 PANCHANAN BARIHA PANCHANAN BARIHA 2414008WL0067898 00415 SBIN0009651 558 06/06/2022 CMNE002,
12020 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800745 27/05/2022 NEPURA BARIHA NEPURA BARIHA 2414008WL0067898 00415 SBIN0009651 558 06/06/2022 CMNE002,
12021 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800746 27/05/2022 PANCHANAN BARIHA PANCHANAN BARIHA 2414008WL0067898 00415 SBIN0009651 465 06/06/2022 CMNE002,
12022 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800747 27/05/2022 NEPURA BARIHA NEPURA BARIHA 2414008WL0067898 00415 SBIN0009651 465 06/06/2022 CMNE002,
12023 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800748 27/05/2022 MAKARU BARIHA MAKARU BARIHA 2414008WL0067898 00415 SBIN0009651 465 06/06/2022 CMNE002,
12024 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800749 27/05/2022 JAYANTI BARIHA JAYANTI BARIHA 2414008WL0067898 00415 SBIN0009651 465 06/06/2022 CMNE002,
12025 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800750 27/05/2022 MAKARU BARIHA MAKARU BARIHA 2414008WL0067898 00415 SBIN0009651 558 06/06/2022 CMNE002,
12026 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800751 27/05/2022 JAYANTI BARIHA JAYANTI BARIHA 2414008WL0067898 00415 SBIN0009651 558 06/06/2022 CMNE002,
12027 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800752 27/05/2022 MAKARU BARIHA MAKARU BARIHA 2414008WL0067898 00415 SBIN0009651 93 06/06/2022 CMNE002,
12028 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800753 27/05/2022 JAYANTI BARIHA JAYANTI BARIHA 2414008WL0067898 00415 SBIN0009651 93 06/06/2022 CMNE002,
12029 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800754 27/05/2022 KETAKI SIKA KETAKI SIKA 2414008WL0067898 00415 SBIN0009651 93 06/06/2022 CMNE002,
12030 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800755 27/05/2022 SUKANTA SIKA SUKANTA SIKA 2414008WL0067898 00415 SBIN0009651 93 06/06/2022 CMNE002,
12031 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800756 27/05/2022 GITANJALI SIKA GITANJALI SIKA 2414008WL0067898 00415 SBIN0009651 93 06/06/2022 CMNE002,
12032 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800757 27/05/2022 KETAKI SIKA KETAKI SIKA 2414008WL0067898 00415 SBIN0009651 558 06/06/2022 CMNE002,
12033 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800758 27/05/2022 SUKANTA SIKA SUKANTA SIKA 2414008WL0067898 00415 SBIN0009651 465 06/06/2022 CMNE002,
12034 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800759 27/05/2022 DUKHU SUNA DUKHU SUNA 2414008WL0067898 00415 SBIN0009651 558 06/06/2022 CMNE002,
12035 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800760 27/05/2022 LAXMI SUNA LAXMI SUNA 2414008WL0067898 00415 SBIN0009651 558 06/06/2022 CMNE002,
12036 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800761 27/05/2022 TAPASWINI SUNA TAPASWINI SUNA 2414008WL0067898 00415 SBIN0009651 558 06/06/2022 CMNE002,
12037 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800762 27/05/2022 DUKHU SUNA DUKHU SUNA 2414008WL0067898 00415 SBIN0009651 93 06/06/2022 CMNE002,
12038 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800763 27/05/2022 LAXMI SUNA LAXMI SUNA 2414008WL0067898 00415 SBIN0009651 93 06/06/2022 CMNE002,
12039 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800764 27/05/2022 TAPASWINI SUNA TAPASWINI SUNA 2414008WL0067898 00415 SBIN0009651 93 06/06/2022 CMNE002,
12040 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800765 27/05/2022 NUTAN BIBHAR NUTAN BIBHAR 2414008WL0067898 00415 SBIN0009651 279 06/06/2022 CMNE002,
12041 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800766 27/05/2022 MAYADHARA BARIHA MAYADHARA BARIHA 2414008WL0067898 00415 SBIN0009651 465 06/06/2022 CMNE002,
12042 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800767 27/05/2022 SUBRAT BARIHA SUBRAT BARIHA 2414008WL0067898 00415 SBIN0009651 465 06/06/2022 CMNE002,
12043 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800768 27/05/2022 URMILA BARIHA URMILA BARIHA 2414008WL0067898 00415 SBIN0009651 465 06/06/2022 CMNE002,
12044 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800769 27/05/2022 MAYADHARA BARIHA MAYADHARA BARIHA 2414008WL0067898 00415 SBIN0009651 558 06/06/2022 CMNE002,
12045 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800770 27/05/2022 SUBRAT BARIHA SUBRAT BARIHA 2414008WL0067898 00415 SBIN0009651 558 06/06/2022 CMNE002,
12046 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800771 27/05/2022 URMILA BARIHA URMILA BARIHA 2414008WL0067898 00415 SBIN0009651 558 06/06/2022 CMNE002,
12047 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800772 27/05/2022 MAYADHARA BARIHA MAYADHARA BARIHA 2414008WL0067898 00415 SBIN0009651 93 06/06/2022 CMNE002,
12048 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800773 27/05/2022 SUBRAT BARIHA SUBRAT BARIHA 2414008WL0067898 00415 SBIN0009651 93 06/06/2022 CMNE002,
12049 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800774 27/05/2022 URMILA BARIHA URMILA BARIHA 2414008WL0067898 00415 SBIN0009651 93 06/06/2022 CMNE002,
12050 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800775 27/05/2022 GURUBARU SAHU GURUBARU SAHU 2414008WL0067898 00415 SBIN0009651 93 06/06/2022 CMNE002,
12051 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800776 27/05/2022 SUBARNA SAHU SUBARNA SAHU 2414008WL0067898 00415 SBIN0009651 93 06/06/2022 CMNE002,
12052 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800777 27/05/2022 ROHIT SAHU ROHIT SAHU 2414008WL0067898 00415 SBIN0009651 93 06/06/2022 CMNE002,
12053 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800778 27/05/2022 GURUBARU SAHU GURUBARU SAHU 2414008WL0067898 00415 SBIN0009651 558 06/06/2022 CMNE002,
12054 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800779 27/05/2022 SUBARNA SAHU SUBARNA SAHU 2414008WL0067898 00415 SBIN0009651 186 06/06/2022 CMNE002,
12055 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800780 27/05/2022 KIRTI MAHANANDA KIRTI MAHANANDA 2414008WL0067898 00415 SBIN0009651 558 06/06/2022 CMNE002,
12056 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800781 27/05/2022 KANAK MAHADEB KANAK MAHADEB 2414008WL0067898 00415 SBIN0009651 558 06/06/2022 CMNE002,
12057 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800782 27/05/2022 KIRTI MAHANANDA KIRTI MAHANANDA 2414008WL0067898 00415 SBIN0009651 279 06/06/2022 CMNE002,
12058 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800783 27/05/2022 KIRTI MAHANANDA KIRTI MAHANANDA 2414008WL0067898 00415 SBIN0009651 93 06/06/2022 CMNE002,
12059 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800784 27/05/2022 KANAK MAHADEB KANAK MAHADEB 2414008WL0067898 00415 SBIN0009651 93 06/06/2022 CMNE002,
12060 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800785 27/05/2022 NILAMANI DANSENA NILAMANI DANSENA 2414008WL0067898 00415 SBIN0009651 93 06/06/2022 CMNE002,
12061 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800786 27/05/2022 NILAMANI DANSENA NILAMANI DANSENA 2414008WL0067898 00415 SBIN0009651 465 06/06/2022 CMNE002,
12062 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800787 27/05/2022 SURENDRA DANSENA SURENDRA DANSENA 2414008WL0067898 00415 SBIN0009651 465 06/06/2022 CMNE002,
12063 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800788 27/05/2022 NILAMANI DANSENA NILAMANI DANSENA 2414008WL0067898 00415 SBIN0009651 558 06/06/2022 CMNE002,
12064 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800789 27/05/2022 SURENDRA DANSENA SURENDRA DANSENA 2414008WL0067898 00415 SBIN0009651 558 06/06/2022 CMNE002,
12065 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800790 27/05/2022 JHASKETAN DANSANA JHASKETAN DANSANA 2414008WL0067898 00045 BARB0PADMAP 558 06/06/2022 CMNE002,
12066 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800791 27/05/2022 SURENDRA DANSENA SURENDRA DANSENA 2414008WL0067898 00415 SBIN0009651 93 06/06/2022 CMNE002,
12067 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800792 27/05/2022 JHASKETAN DANSANA JHASKETAN DANSANA 2414008WL0067898 00045 BARB0PADMAP 93 06/06/2022 CMNE002,
12068 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800793 27/05/2022 SABITRI BARIHA SABITRI BARIHA 2414008WL0067898 00415 SBIN0009651 558 06/06/2022 CMNE002,
12069 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800794 27/05/2022 BIKASH BARIHA BIKASH BARIHA 2414008WL0067898 00415 SBIN0009651 558 06/06/2022 CMNE002,
12070 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800795 27/05/2022 BEDAMATI KUMBHAR BEDAMATI KUMBHAR 2414008WL0067898 00045 BARB0PADMAP 558 06/06/2022 CMNE002,
12071 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800796 27/05/2022 BEDAMATI KUMBHAR BEDAMATI KUMBHAR 2414008WL0067898 00045 BARB0PADMAP 93 06/06/2022 CMNE002,
12072 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800797 27/05/2022 BEDAMATI KUMBHAR BEDAMATI KUMBHAR 2414008WL0067898 00045 BARB0PADMAP 465 06/06/2022 CMNE002,
12073 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800798 27/05/2022 GAINTHAU KUMBHAR GAINTHAU KUMBHAR 2414008WL0067898 00415 SBIN0009651 465 06/06/2022 CMNE002,
12074 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800799 27/05/2022 SAPURA KUMBHAR SAPURA KUMBHAR 2414008WL0067898 00045 BARB0PADMAP 465 06/06/2022 CMNE002,
12075 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800800 27/05/2022 GAINTHAU KUMBHAR GAINTHAU KUMBHAR 2414008WL0067898 00415 SBIN0009651 93 06/06/2022 CMNE002,
12076 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800801 27/05/2022 SAPURA KUMBHAR SAPURA KUMBHAR 2414008WL0067898 00045 BARB0PADMAP 93 06/06/2022 CMNE002,
12077 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800802 27/05/2022 GAINTHAU KUMBHAR GAINTHAU KUMBHAR 2414008WL0067898 00415 SBIN0009651 558 06/06/2022 CMNE002,
12078 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800803 27/05/2022 LALA BHAINSAL LALA BHAINSAL 2414008WL0067898 00415 SBIN0009651 558 06/06/2022 CMNE002,
12079 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800804 27/05/2022 LALA BHAINSAL LALA BHAINSAL 2414008WL0067898 00415 SBIN0009651 93 06/06/2022 CMNE002,
12080 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800805 27/05/2022 LALA BHAINSAL LALA BHAINSAL 2414008WL0067898 00415 SBIN0009651 465 06/06/2022 CMNE002,
12081 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800806 27/05/2022 BISNUMANI SAHU BISNUMANI SAHU 2414008WL0067898 00415 SBIN0009651 465 06/06/2022 CMNE002,
12082 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800807 27/05/2022 BISNUMANI SAHU BISNUMANI SAHU 2414008WL0067898 00415 SBIN0009651 558 06/06/2022 CMNE002,
12083 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800808 27/05/2022 DAMAYANTI SAHU DAMAYANTI SAHU 2414008WL0067898 00415 SBIN0009651 372 06/06/2022 CMNE002,
12084 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800809 27/05/2022 SUSHANT SIKA SUSHANT SIKA 2414008WL0067898 00415 SBIN0009651 558 06/06/2022 CMNE002,
12085 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800810 27/05/2022 NIRUBATI SIKA NIRUBATI SIKA 2414008WL0067898 00415 SBIN0009651 558 06/06/2022 CMNE002,
12086 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800811 27/05/2022 RABINDRA KALET RABINDRA KALET 2414008WL0067898 00415 SBIN0009651 558 06/06/2022 CMNE002,
12087 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800812 27/05/2022 RABINDRA KALET RABINDRA KALET 2414008WL0067898 00415 SBIN0009651 93 06/06/2022 CMNE002,
12088 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800813 27/05/2022 RABINDRA KALET RABINDRA KALET 2414008WL0067898 00415 SBIN0009651 465 06/06/2022 CMNE002,
12089 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800814 27/05/2022 SANTOSH BARIHA SANTOSH BARIHA 2414008WL0067898 00415 SBIN0009651 465 06/06/2022 CMNE002,
12090 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800815 27/05/2022 BHAGABATI BARIHA BHAGABATI BARIHA 2414008WL0067898 00415 SBIN0009651 465 06/06/2022 CMNE002,
12091 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800816 27/05/2022 SANTOSH BARIHA SANTOSH BARIHA 2414008WL0067898 00415 SBIN0009651 93 06/06/2022 CMNE002,
12092 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800817 27/05/2022 BHAGABATI BARIHA BHAGABATI BARIHA 2414008WL0067898 00415 SBIN0009651 93 06/06/2022 CMNE002,
12093 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800818 27/05/2022 SANTOSH BARIHA SANTOSH BARIHA 2414008WL0067898 00415 SBIN0009651 558 06/06/2022 CMNE002,
12094 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800819 27/05/2022 BHAGABATI BARIHA BHAGABATI BARIHA 2414008WL0067898 00415 SBIN0009651 558 06/06/2022 CMNE002,
12095 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800820 27/05/2022 SUMATI KUMBHAR SUMATI KUMBHAR 2414008WL0067898 00415 SBIN0009651 558 06/06/2022 CMNE002,
12096 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800821 27/05/2022 SUMATI KUMBHAR SUMATI KUMBHAR 2414008WL0067898 00415 SBIN0009651 93 06/06/2022 CMNE002,
12097 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800822 27/05/2022 SUMATI KUMBHAR SUMATI KUMBHAR 2414008WL0067898 00415 SBIN0009651 465 06/06/2022 CMNE002,
12098 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800823 27/05/2022 UMAKANT SUNA UMAKANT SUNA 2414008WL0067898 00415 SBIN0009651 279 06/06/2022 CMNE002,
12099 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800824 27/05/2022 BHUMISUTA SAHU BHUMISUTA SAHU 2414008WL0067898 00045 BARB0PADMAP 558 06/06/2022 CMNE002,
12100 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800825 27/05/2022 JAGANNATH KHARSEL JAGANNATH KHARSEL 2414008WL0067898 00415 SBIN0009651 558 06/06/2022 CMNE002,
12101 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800826 27/05/2022 HEMAKANTI KHARSEL HEMAKANTI KHARSEL 2414008WL0067898 00415 SBIN0009651 558 06/06/2022 CMNE002,
12102 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800827 27/05/2022 JAGANNATH KHARSEL JAGANNATH KHARSEL 2414008WL0067898 00415 SBIN0009651 465 06/06/2022 CMNE002,
12103 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800828 27/05/2022 HEMAKANTI KHARSEL HEMAKANTI KHARSEL 2414008WL0067898 00415 SBIN0009651 465 06/06/2022 CMNE002,
12104 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800829 27/05/2022 MAHADEB SAHU MAHADEB SAHU 2414008WL0067898 00415 SBIN0009651 372 06/06/2022 CMNE002,
12105 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800830 27/05/2022 CHATRUBHUJA SAHU CHATRUBHUJA SAHU 2414008WL0067898 00415 SBIN0009651 558 06/06/2022 CMNE002,
12106 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800831 27/05/2022 PURNIMA SAHU PURNIMA SAHU 2414008WL0067898 00045 BARB0PADMAP 558 06/06/2022 CMNE002,
12107 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800832 27/05/2022 CHATRUBHUJA SAHU CHATRUBHUJA SAHU 2414008WL0067898 00415 SBIN0009651 93 06/06/2022 CMNE002,
12108 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800833 27/05/2022 PURNIMA SAHU PURNIMA SAHU 2414008WL0067898 00045 BARB0PADMAP 93 06/06/2022 CMNE002,
12109 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800834 27/05/2022 RAMA BARIHA RAMA BARIHA 2414008WL0067898 00415 SBIN0009651 558 06/06/2022 CMNE002,
12110 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800835 27/05/2022 JAGAN BARIHA JAGAN BARIHA 2414008WL0067898 00415 SBIN0009651 558 06/06/2022 CMNE002,
12111 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800836 27/05/2022 GOPAL BARIK GOPAL BARIK 2414008WL0067898 00415 SBIN0009651 558 06/06/2022 CMNE002,
12112 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800837 27/05/2022 RITANJALI BARIK RITANJALI BARIK 2414008WL0067898 00415 SBIN0009651 558 06/06/2022 CMNE002,
12113 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800838 27/05/2022 RAM BARIK RAM BARIK 2414008WL0067898 00415 SBIN0009651 465 06/06/2022 CMNE002,
12114 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800839 27/05/2022 GOURI BARIK GOURI BARIK 2414008WL0067898 00415 SBIN0009651 465 06/06/2022 CMNE002,
12115 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800840 27/05/2022 PANDAB BIBHAR PANDAB BIBHAR 2414008WL0067898 00415 SBIN0009651 558 06/06/2022 CMNE002,
12116 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800841 27/05/2022 BASANTI BIBHAR BASANTI BIBHAR 2414008WL0067898 00415 SBIN0009651 558 06/06/2022 CMNE002,
12117 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800842 27/05/2022 BENUDHAR BIBHAR BENUDHAR BIBHAR 2414008WL0067898 00415 SBIN0009651 558 06/06/2022 CMNE002,
12118 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800843 27/05/2022 KARTIKA PADHAN KARTIKA PADHAN 2414008WL0067898 00415 SBIN0009651 558 06/06/2022 CMNE002,
12119 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800844 27/05/2022 KETAKI PADHAN KETAKI PADHAN 2414008WL0067898 00415 SBIN0009651 558 06/06/2022 CMNE002,
12120 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800845 27/05/2022 RANJIT MALLIK RANJIT MALLIK 2414008WL0067898 00415 SBIN0009651 465 06/06/2022 CMNE002,
12121 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800846 27/05/2022 DUARU BHAINSAL DUARU BHAINSAL 2414008WL0067898 00415 SBIN0009651 558 06/06/2022 CMNE002,
12122 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800847 27/05/2022 SULOCHANA BHAENSAL SULOCHANA BHAENSAL 2414008WL0067898 00415 SBIN0009651 558 06/06/2022 CMNE002,
12123 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800848 27/05/2022 BRUNDABAN BARIK BRUNDABAN BARIK 2414008WL0067898 00415 SBIN0009651 186 06/06/2022 CMNE002,
12124 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800849 27/05/2022 BRUNDABAN BARIK BRUNDABAN BARIK 2414008WL0067898 00415 SBIN0009651 558 06/06/2022 CMNE002,
12125 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800850 27/05/2022 SINDHU BARIK SINDHU BARIK 2414008WL0067898 00415 SBIN0009651 558 06/06/2022 CMNE002,
12126 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800851 27/05/2022 KAYEE BARIK KAYEE BARIK 2414008WL0067898 00415 SBIN0009651 558 06/06/2022 CMNE002,
12127 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800852 27/05/2022 SADHUCHARAN BARIK SADHUCHARAN BARIK 2414008WL0067898 00415 SBIN0009651 558 06/06/2022 CMNE002,
12128 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800853 27/05/2022 KAYEE BARIK KAYEE BARIK 2414008WL0067898 00415 SBIN0009651 558 06/06/2022 CMNE002,
12129 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800854 27/05/2022 PRABHAKAR BHOI PRABHAKAR BHOI 2414008WL0067898 00415 SBIN0009651 465 06/06/2022 CMNE002,
12130 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800855 27/05/2022 PASARUNI BHOI PASARUNI BHOI 2414008WL0067898 00415 SBIN0009651 93 06/06/2022 CMNE002,
12131 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800856 27/05/2022 PRATAP BARIHA PRATAP BARIHA 2414008WL0067898 00415 SBIN0009651 558 06/06/2022 CMNE002,
12132 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800857 27/05/2022 RITE BARIHA RITE BARIHA 2414008WL0067898 00415 SBIN0009651 558 06/06/2022 CMNE002,
12133 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800858 27/05/2022 MANORANJAN BARIHA MANORANJAN BARIHA 2414008WL0067898 00045 BARB0PADMAP 558 06/06/2022 CMNE002,
12134 OR2414008012_120622FTO_221430 2414008012NRG22Z230520220802573 12/06/2022 DURYODHAN DANASANA DURYODHAN DANASANA 2414008WL0067938 00415 SBIN0013622 558 12/06/2022 CMNE002,
12135 OR2414008012_120622FTO_221430 2414008012NRG22Z230520220802574 12/06/2022 SATYA BISWAL SATYA BISWAL 2414008WL0067938 00415 SBIN0009651 93 12/06/2022 CMNE002,
12136 OR2414008012_120622FTO_221430 2414008012NRG22Z230520220802575 12/06/2022 SEBATI BISWAL SEBATI BISWAL 2414008WL0067938 00415 SBIN0013622 93 12/06/2022 CMNE002,
12137 OR2414008012_120622FTO_221430 2414008012NRG22Z230520220802576 12/06/2022 SATYA BISWAL SATYA BISWAL 2414008WL0067938 00415 SBIN0009651 465 12/06/2022 CMNE002,
12138 OR2414008012_120622FTO_221430 2414008012NRG22Z230520220802577 12/06/2022 SEBATI BISWAL SEBATI BISWAL 2414008WL0067938 00415 SBIN0013622 465 12/06/2022 CMNE002,
12139 OR2414008012_120622FTO_221430 2414008012NRG22Z230520220802578 12/06/2022 KANHU CHARAN MISHRA KANHU CHARAN MISHRA 2414008WL0067938 00415 SBIN0013622 465 12/06/2022 CMNE002,
12140 OR2414008012_120622FTO_221430 2414008012NRG22Z230520220802579 12/06/2022 SUMITRA BARIHA SUMITRA BARIHA 2414008WL0067938 00415 SBIN0009651 465 12/06/2022 CMNE002,
12141 OR2414010003_100722FTO_325984 2414010000NRG23Z080720220264905 N0722015AEB74 10/07/2022 KETAKI RANA KETAKI RANA 2414010WL0014950 00415 SBIN0003840 496 14/07/2022 DBFL
12142 OR2414010003_100722FTO_325984 2414010000NRG23Z080720220264909 N0722015AEB78 10/07/2022 CHANDRA PANDEY CHANDRA PANDEY 2414010WL0014950 00415 SBIN0003840 496 14/07/2022 DBFL
12143 OR2414010003_100722FTO_325984 2414010000NRG23Z080720220264910 N0722015AEB85 10/07/2022 BIMALA THETUA BIMALA THETUA 2414010WL0014950 00462 UCBA0003219 496 14/07/2022 DBFL
12144 OR2414010003_100722FTO_325984 2414010000NRG23Z080720220264911 N0722015AEB84 10/07/2022 SAMARU THETUA SAMARU THETUA 2414010WL0014950 00415 SBIN0003840 496 14/07/2022 DBFL
12145 OR2414010003_100722FTO_325984 2414010000NRG23Z080720220264912 N0722015AEB7D 10/07/2022 UDIAN BARIHA UDIAN BARIHA 2414010WL0014950 00415 SBIN0003840 496 14/07/2022 DBFL
12146 OR2414010003_111122APB_FTO_765066 2414010000NRG23Z101120220595803 6396007547 11/11/2022 HADU DANSENA HADU DANSENA 2414010WL0029451 00415 SBIN0003840 104 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12147 OR2414010017_130123FTO_1013926 2414010000NRG23Z110120230888490 7878378855 13/01/2023 TRILOCHAN HANS TRILOCHAN HANS 2414010WL0039357 00415 SBIN0009648 1456 13/01/2023 No Such Account
12148 OR2414010008_130123FTO_1013790 2414010000NRG23Z120120230891231 7877824292 13/01/2023 ANJANA KALARI ANJANA KALARI 2414010WL0039406 00415 SBIN0003840 520 13/01/2023 No Such Account
12149 OR2414010003_131022FTO_654435 2414010000NRG23Z121020220471893 5561698535 13/10/2022 KUMADINI BHUE KUMADINI BHUE 2414010WL0025486 00415 SBIN0003840 416 14/10/2022 Account Closed
12150 OR2414010015_130123APB_FTO_1018661 2414010000NRG23Z130120230906005 7907464018 13/01/2023 AIBAN TANDI AIBAN TANDI 2414010WL0039759 00415 SBIN0009649 520 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12151 OR2414010013_130323APB_FTO_1146508 2414010000NRG23Z130320231159520 9932979200 13/03/2023 SAUDAMINI BENTAKAR SAUDAMINI BENTAKAR 2414010WL047688 00415 SBIN0003840 761 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12152 OR2414010013_130323APB_FTO_1146508 2414010000NRG23Z130320231160360 9932979197 13/03/2023 ANAND BAG ANAND BAG 2414010WL047709 00415 SBIN0003840 217 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12153 OR2414010009_151222APB_FTO_902284 2414010000NRG23Z131220220713663 7254265905 15/12/2022 LALITA PUJHARI LALITA PUJHARI 2414010WL0034303 00415 SBIN0009648 1 16/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12154 OR2414010020_150323APB_FTO_1150175 2414010000NRG23Z140320231168829 9933007965 15/03/2023 JOGENDRA BARIHA JOGENDRA BARIHA 2414010WL047912 00415 SBIN0003840 4 20/03/2023 A/C Blocked or Frozen
12155 OR2414010011_180123APB_FTO_1030954 2414010000NRG23Z170120230930170 8043004651 18/01/2023 LAKSHMAN PATEL LAKSHMAN PATEL 2414010WL0040311 00415 SBIN0003840 208 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12156 OR2414010022_190922APB_FTO_573851 2414010000NRG23Z170920220388971 4849052263 19/09/2022 MOTILAL RANA MOTILAL RANA 2414010WL0021976 00474 SBIN0RRUKGB 728 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12157 OR2414010022_190922APB_FTO_573851 2414010000NRG23Z170920220388981 4849052272 19/09/2022 BASUDEV BARIK BASUDEV BARIK 2414010WL0021976 00415 SBIN0003840 416 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12158 OR2414010003_130722FTO_346428 2414010000NRG23Z120720220273485 N0722015B65AB 13/07/2022 SASHI KUMURA SASHI KUMURA 2414010WL0015359 00415 SBIN0003840 283 14/07/2022 DBFL
12159 OR2414010003_130722FTO_346428 2414010000NRG23Z120720220273486 N0722015B65AD 13/07/2022 BHAGABATIA RANA BHAGABATIA RANA 2414010WL0015359 00415 SBIN0003840 425 14/07/2022 DBFL
12160 OR2414010003_130722FTO_346428 2414010000NRG23Z120720220273487 N0722015B65A7 13/07/2022 SUMITRA RANA SUMITRA RANA 2414010WL0015359 00415 SBIN0003840 354 14/07/2022 DBFL
12161 OR2414010003_130722FTO_346428 2414010000NRG23Z120720220273490 N0722015B65A6 13/07/2022 ASHALALATA SAHU ASHALALATA SAHU 2414010WL0015359 00415 SBIN0003840 496 14/07/2022 DBFL
12162 OR2414010003_130722FTO_346428 2414010000NRG23Z120720220273491 N0722015B65AA 13/07/2022 Dillip sahu Dillip sahu 2414010WL0015359 00415 SBIN0003840 496 14/07/2022 DBFL
12163 OR2414010003_130722FTO_346428 2414010000NRG23Z120720220273492 N0722015B65AF 13/07/2022 CHANDRAMANI RANA CHANDRAMANI RANA 2414010WL0015359 00415 SBIN0003840 142 14/07/2022 DBFL
12164 OR2414010003_130722FTO_346428 2414010000NRG23Z120720220273494 N0722015B65AC 13/07/2022 BIDYADHAR DANSENA BIDYADHAR DANSENA 2414010WL0015359 00415 SBIN0003840 496 14/07/2022 DBFL
12165 OR2414008011_240123APB_FTO_1050560 2414008011NRG23240120230976208 9123232785 24/01/2023 UMA SETH UMA SETH 2414008011WL0041422 00415 SBIN0006347 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12166 OR2414008011_300622APB_FTO_290344 2414008011NRG23290620220238151 3022995099 30/06/2022 BISI BAG BISI BAG 2414008011WL0013586 00415 SBIN0009651 1332 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12167 OR2414008011_050223APB_FTO_1085861 2414008011NRG23Z040220231032520 8528552026 05/02/2023 UMA SETH UMA SETH 2414008011WL042983 00415 SBIN0006347 624 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12168 OR2414008011_240123APB_FTO_1050571 2414008011NRG23Z240120230976230 8164117711 24/01/2023 UMA SETH UMA SETH 2414008011WL0041422 00415 SBIN0006347 624 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12169 OR2414008012_130522APB_FTO_120094 2414008012NRG23120520220053147 1372950500 13/05/2022 JAYANTI BARIHA JAYANTI BARIHA 2414008012WL0004074 00415 SBIN0013622 1332 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12170 OR2414008012_081222FTO_869617 2414008012NRG23Z081220220695692 7026263717 08/12/2022 PRAKASH PADHAN PRAKASH PADHAN 2414008012WL0033619 00415 SBIN0017549 416 09/12/2022 Account Closed
12171 OR2414008012_081222FTO_869617 2414008012NRG23Z081220220695850 7026263693 08/12/2022 BETIKHAI BARIHA BETIKHAI BARIHA 2414008012WL0033622 00415 SBIN0013622 1456 09/12/2022 Account Closed
12172 OR2414008013_210223APB_FTO_1111001 2414008013NRG23210220231089251 8997682052 21/02/2023 NARAD CHHECHUA NARAD CHHECHUA 2414008013WL045073 00045 BARB0PADMAP 1110 22/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12173 OR2414008013_030123APB_FTO_980109 2414008013NRG23Z020120230826023 7631215823 03/01/2023 PRAMILA BEHERA PRAMILA BEHERA 2414008013WL0037707 00415 SBIN0009651 104 04/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12174 OR2414008013_130123APB_FTO_1018681 2414008013NRG23Z130120230906564 7907457190 13/01/2023 SANJAYA BADHEI SANJAYA BADHEI 2414008013WL0039767 00415 SBIN0009651 520 14/01/2023 Account Closed
12175 OR2414008013_250123APB_FTO_1053541 2414008013NRG23Z240120230978781 8197393903 25/01/2023 NARAD CHHECHUA NARAD CHHECHUA 2414008013WL0041468 00045 BARB0PADMAP 728 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12176 OR2414008014_290522FTO_164180 2414008014NRG22Z110520220801775 29/05/2022 GHARAMANI SAHU GHARAMANI SAHU 2414008WL0067903 00415 SBIN0009651 372 03/06/2022 CMNE002,
12177 OR2414008014_290522FTO_164180 2414008014NRG22Z110520220801776 29/05/2022 KUMPANDARA PUTEL KUMPANDARA PUTEL 2414008WL0067903 00415 SBIN0009651 465 03/06/2022 CMNE002,
12178 OR2414008014_290522FTO_164180 2414008014NRG22Z110520220801777 29/05/2022 SADHU SAHU SADHU SAHU 2414008WL0067903 00415 SBIN0009651 372 03/06/2022 CMNE002,
12179 OR2414008014_290522FTO_164180 2414008014NRG22Z110520220801778 29/05/2022 DUKHIRAM SAHU DUKHIRAM SAHU 2414008WL0067903 00415 SBIN0009651 372 03/06/2022 CMNE002,
12180 OR2414008014_290522FTO_164180 2414008014NRG22Z110520220801779 29/05/2022 BISWAMITRA SAHU BISWAMITRA SAHU 2414008WL0067903 00415 SBIN0009651 930 03/06/2022 CMNE002,
12181 OR2414010022_191022APB_FTO_675353 2414010000NRG23Z171020220491728 5846583913 19/10/2022 BHENKATRAMAN DUDUKA BHENKATRAMAN DUDUKA 2414010WL0026012 00415 SBIN0003840 208 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12182 OR2414010022_191022APB_FTO_675353 2414010000NRG23Z181020220497603 5846583917 19/10/2022 UTTARA BAG UTTARA BAG 2414010WL0026233 00415 SBIN0003840 624 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12183 OR2414010001_231022APB_FTO_691572 2414010000NRG23Z191020220500860 5922108347 23/10/2022 BIJAMATI MAHANAND BIJAMATI MAHANAND 2414010WL0026355 00045 BARB0PADMAP 728 25/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12184 OR2414010006_241222APB_FTO_942036 2414010000NRG23Z191220220736688 7405953479 24/12/2022 PRITICHANDRA SAHU PRITICHANDRA SAHU 2414010WL0035225 00415 SBIN0009649 312 26/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12185 OR2414010004_220223APB_FTO_1113591 2414010000NRG23Z210220231089999 9074213458 22/02/2023 SANTOSH SAHU SANTOSH SAHU 2414010WL045092 00415 SBIN0003840 520 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12186 OR2414010012_261222APB_FTO_947292 2414010000NRG23Z221220220753704 7426418876 26/12/2022 GOURAHARI MALLIK GOURAHARI MALLIK 2414010WL0035828 00474 SBIN0RRUKGB 624 27/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12187 OR2414010003_240123APB_FTO_1049550 2414010000NRG23Z240120230973602 8197406311 24/01/2023 MADANA MAHANANDA MADANA MAHANANDA 2414010WL0041372 00415 SBIN0003840 208 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12188 OR2414010022_270123APB_FTO_1061989 2414010000NRG23Z240120230978424 8214745999 27/01/2023 RAJESH BAG RAJESH BAG 2414010WL0041456 00415 SBIN0003840 416 28/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12189 OR2414010016_250722APB_FTO_395893 2414010000NRG23Z240720220301224 3319594641 25/07/2022 LACHAMAN BARIHA LACHAMAN BARIHA 2414010WL0016825 00415 SBIN0003840 5 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12190 OR2414010008_261022APB_FTO_699803 2414010000NRG23Z261020220530392 5956204026 26/10/2022 SOBHARAM MAHALINGA SOBHARAM MAHALINGA 2414010WL0027130 00415 SBIN0003840 208 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12191 OR2414010015_271222APB_FTO_954126 2414010000NRG23Z261220220779190 7460991152 27/12/2022 DHARMANAND DANSANA DHARMANAND DANSANA 2414010WL0036493 00415 SBIN0009649 728 28/12/2022 A/C Blocked or Frozen
12192 OR2414010007_290722APB_FTO_411529 2414010000NRG23Z270720220307123 3436961654 29/07/2022 ROHIT LUHAD ROHIT LUHAD 2414010WL0017186 00415 SBIN0009648 5 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12193 OR2414010018_011122APB_FTO_725376 2414010000NRG23Z271020220540198 6375873971 01/11/2022 HIRA MALIK HIRA MALIK 2414010WL0027481 00415 SBIN0003840 208 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12194 OR2414010017_290722APB_FTO_411764 2414010000NRG23Z280720220308436 3443448937 29/07/2022 RADHANANDA SAHU RADHANANDA SAHU 2414010WL0017261 00474 SBIN0RRUKGB 779 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12195 OR2414011016_020822FTO_423307 2414011000NRG22071220210604971 4228992456 02/08/2022 RAMESH GIRI GOSWAMI RAMESH GIRI GOSWAMI 2414011WL052986 00474 SBIN0RRUKGB 1290 27/08/2022 No Such Account
12196 OR2414011016_020822FTO_423307 2414011000NRG22071220210604972 4228992455 02/08/2022 RAMESH GIRI GOSWAMI RAMESH GIRI GOSWAMI 2414011WL052986 00474 SBIN0RRUKGB 430 27/08/2022 No Such Account
12197 OR2414011016_020822FTO_423307 2414011000NRG22081120210524170 4228992444 02/08/2022 CHOUTISA CHHATRIA CHOUTISA CHHATRIA 2414011WL042722 00474 SBIN0RRUKGB 1290 27/08/2022 No Such Account
12198 OR2414011016_020822FTO_423307 2414011000NRG22081120210524171 4228992445 02/08/2022 CHOUTISA CHHATRIA CHOUTISA CHHATRIA 2414011WL042722 00474 SBIN0RRUKGB 215 27/08/2022 No Such Account
12199 OR2414011016_020822FTO_423307 2414011000NRG22081120210524172 4228992446 02/08/2022 CHOUTISA CHHATRIA CHOUTISA CHHATRIA 2414011WL042722 00474 SBIN0RRUKGB 430 27/08/2022 No Such Account
12200 OR2414008014_290522FTO_164180 2414008014NRG22Z110520220801780 29/05/2022 NUADEI SAHU NUADEI SAHU 2414008WL0067903 00415 SBIN0013622 1302 03/06/2022 CMNE002,
12201 OR2414008014_290522FTO_164180 2414008014NRG22Z110520220801781 29/05/2022 JATIA RANA JATIA RANA 2414008WL0067903 00415 SBIN0009651 1302 03/06/2022 CMNE002,
12202 OR2414008014_290522FTO_164180 2414008014NRG22Z110520220801782 29/05/2022 JATIA RANA JATIA RANA 2414008WL0067903 00415 SBIN0009651 651 03/06/2022 CMNE002,
12203 OR2414008014_290522FTO_164180 2414008014NRG22Z110520220801783 29/05/2022 GITANJALI SAHU GITANJALI SAHU 2414008WL0067903 00415 SBIN0009651 372 03/06/2022 CMNE002,
12204 OR2414008014_290522FTO_164180 2414008014NRG22Z110520220801784 29/05/2022 RATHA SAHU RATHA SAHU 2414008WL0067903 00415 SBIN0009651 651 03/06/2022 CMNE002,
12205 OR2414008014_290522FTO_164180 2414008014NRG22Z110520220801785 29/05/2022 CHITARANJAN SAHU CHITARANJAN SAHU 2414008WL0067903 00415 SBIN0013622 465 03/06/2022 CMNE002,
12206 OR2414008014_290522FTO_164180 2414008014NRG22Z110520220801786 29/05/2022 GOPI RANA GOPI RANA 2414008WL0067903 00415 SBIN0013622 744 03/06/2022 CMNE002,
12207 OR2414008014_290522FTO_164180 2414008014NRG22Z110520220801787 29/05/2022 BANAMALI SAHU BANAMALI SAHU 2414008WL0067903 00415 SBIN0009651 1302 03/06/2022 CMNE002,
12208 OR2414008014_290522FTO_164180 2414008014NRG22Z110520220801788 29/05/2022 PANURJA RANA PANURJA RANA 2414008WL0067903 00415 SBIN0009651 186 03/06/2022 CMNE002,
12209 OR2414008014_290522FTO_164180 2414008014NRG22Z110520220801789 29/05/2022 LAKSHINDRA SAHU LAKSHINDRA SAHU 2414008WL0067903 00415 SBIN0013622 930 03/06/2022 CMNE002,
12210 OR2414008014_290522FTO_164180 2414008014NRG22Z110520220801790 29/05/2022 TARANI SA TARANI SA 2414008WL0067903 00415 SBIN0013622 372 03/06/2022 CMNE002,
12211 OR2414008014_290522FTO_164180 2414008014NRG22Z110520220801791 29/05/2022 DASA SA DASA SA 2414008WL0067903 00415 SBIN0013622 1302 03/06/2022 CMNE002,
12212 OR2414008014_290522FTO_164180 2414008014NRG22Z110520220801792 29/05/2022 BHERAMANI SAHU BHERAMANI SAHU 2414008WL0067903 00415 SBIN0013622 465 03/06/2022 CMNE002,
12213 OR2414008014_290522FTO_164180 2414008014NRG22Z110520220801793 29/05/2022 DHANAMALI RANA DHANAMALI RANA 2414008WL0067903 00415 SBIN0009651 372 03/06/2022 CMNE002,
12214 OR2414008014_290522FTO_164180 2414008014NRG22Z110520220801794 29/05/2022 RAJINDRA RANA RAJINDRA RANA 2414008WL0067903 00415 SBIN0009651 651 03/06/2022 CMNE002,
12215 OR2414008014_290522FTO_164180 2414008014NRG22Z110520220801795 29/05/2022 RAM CHANDRA RANA RAM CHANDRA RANA 2414008WL0067903 00415 SBIN0013622 1302 03/06/2022 CMNE002,
12216 OR2414008014_290522FTO_164180 2414008014NRG22Z110520220801796 29/05/2022 SUKANTI RANA SUKANTI RANA 2414008WL0067903 00415 SBIN0009651 372 03/06/2022 CMNE002,
12217 OR2414008014_290522FTO_164180 2414008014NRG22Z110520220801797 29/05/2022 BABULAL SAHU BABULAL SAHU 2414008WL0067903 00415 SBIN0009651 1302 03/06/2022 CMNE002,
12218 OR2414008014_290522FTO_164180 2414008014NRG22Z110520220801798 29/05/2022 PABITRA SAHU PABITRA SAHU 2414008WL0067903 00415 SBIN0009651 744 03/06/2022 CMNE002,
12219 OR2414008014_290522FTO_164180 2414008014NRG22Z110520220801799 29/05/2022 SOUDAMINI RANA SOUDAMINI RANA 2414008WL0067903 00415 SBIN0013622 372 03/06/2022 CMNE002,
12220 OR2414008014_290522FTO_164180 2414008014NRG22Z110520220801800 29/05/2022 SUKRU SAHU SUKRU SAHU 2414008WL0067903 00415 SBIN0013622 1302 03/06/2022 CMNE002,
12221 OR2414008014_290522FTO_164180 2414008014NRG22Z110520220801801 29/05/2022 GOPI BAG GOPI BAG 2414008WL0067903 00415 SBIN0009651 465 03/06/2022 CMNE002,
12222 OR2414008014_290522FTO_164180 2414008014NRG22Z110520220801802 29/05/2022 RASIKA RANA RASIKA RANA 2414008WL0067903 00415 SBIN0009651 744 03/06/2022 CMNE002,
12223 OR2414008014_290522FTO_164180 2414008014NRG22Z110520220801803 29/05/2022 TIKESWAR BHOI TIKESWAR BHOI 2414008WL0067903 00415 SBIN0009651 372 03/06/2022 CMNE002,
12224 OR2414008014_290522FTO_164180 2414008014NRG22Z110520220801804 29/05/2022 DINGIRA SAHU DINGIRA SAHU 2414008WL0067903 00415 SBIN0013622 372 03/06/2022 CMNE002,
12225 OR2414008014_290522FTO_164180 2414008014NRG22Z110520220801805 29/05/2022 BHUTA SAHU BHUTA SAHU 2414008WL0067903 00415 SBIN0013622 1302 03/06/2022 CMNE002,
12226 OR2414008014_290522FTO_164180 2414008014NRG22Z110520220801806 29/05/2022 DIBANDHU SAHU DIBANDHU SAHU 2414008WL0067903 00415 SBIN0009651 1302 03/06/2022 CMNE002,
12227 OR2414008014_290522FTO_164180 2414008014NRG22Z110520220801807 29/05/2022 AKSHYA SAHU AKSHYA SAHU 2414008WL0067903 00415 SBIN0009651 744 03/06/2022 CMNE002,
12228 OR2414008014_290522FTO_164180 2414008014NRG22Z110520220801808 29/05/2022 RAMAGOPALA BAG RAMAGOPALA BAG 2414008WL0067903 00415 SBIN0013622 465 03/06/2022 CMNE002,
12229 OR2414008014_290522FTO_164180 2414008014NRG22Z110520220801809 29/05/2022 ANITA PUTEL ANITA PUTEL 2414008WL0067903 00415 SBIN0013622 1302 03/06/2022 CMNE002,
12230 OR2414008014_290522FTO_164180 2414008014NRG22Z110520220801810 29/05/2022 SURESH SAHU SURESH SAHU 2414008WL0067903 00415 SBIN0013622 558 03/06/2022 CMNE002,
12231 OR2414008014_290522FTO_164180 2414008014NRG22Z110520220801811 29/05/2022 RAEBARI BAG RAEBARI BAG 2414008WL0067903 00415 SBIN0013622 744 03/06/2022 CMNE002,
12232 OR2414008014_290522FTO_164180 2414008014NRG22Z110520220801812 29/05/2022 KALIA BAG KALIA BAG 2414008WL0067903 00415 SBIN0013622 744 03/06/2022 CMNE002,
12233 OR2414008014_290522FTO_164180 2414008014NRG22Z110520220801813 29/05/2022 PITA SAHU PITA SAHU 2414008WL0067903 00415 SBIN0013622 1302 03/06/2022 CMNE002,
12234 OR2414008014_290522FTO_164180 2414008014NRG22Z110520220801814 29/05/2022 PITA SAHU PITA SAHU 2414008WL0067903 00415 SBIN0013622 651 03/06/2022 CMNE002,
12235 OR2414008014_290522FTO_164180 2414008014NRG22Z110520220801815 29/05/2022 BANSHIDHARA MAHAKURA BANSHIDHARA MAHAKURA 2414008WL0067903 00415 SBIN0013622 465 03/06/2022 CMNE002,
12236 OR2414008014_290522FTO_164180 2414008014NRG22Z110520220801816 29/05/2022 AKHILA SAHU AKHILA SAHU 2414008WL0067903 00415 SBIN0013622 1302 03/06/2022 CMNE002,
12237 OR2414008014_290522FTO_164180 2414008014NRG22Z110520220801817 29/05/2022 AKHILA SAHU AKHILA SAHU 2414008WL0067903 00415 SBIN0013622 651 03/06/2022 CMNE002,
12238 OR2414010003_130722FTO_346428 2414010000NRG23Z120720220273495 N0722015B65AE 13/07/2022 KISHOR DANSANA KISHOR DANSANA 2414010WL0015359 00415 SBIN0003840 496 14/07/2022 DBFL
12239 OR2414010003_130722FTO_346428 2414010000NRG23Z120720220273497 N0722015B65A9 13/07/2022 DULANA PATEL DULANA PATEL 2414010WL0015359 00415 SBIN0003840 425 14/07/2022 DBFL
12240 OR2414010003_130722FTO_346428 2414010000NRG23Z120720220273498 N0722015B65A5 13/07/2022 PITABASA SAHU PITABASA SAHU 2414010WL0015359 00415 SBIN0003840 496 14/07/2022 DBFL
12241 OR2414010003_130722FTO_346428 2414010000NRG23Z120720220273499 N0722015B65A8 13/07/2022 REBATI RANA REBATI RANA 2414010WL0015359 00415 SBIN0003840 496 14/07/2022 DBFL
12242 OR2414010003_130722FTO_346428 2414010000NRG23Z120720220273500 N0722015B65B0 13/07/2022 SURESH RANA SURESH RANA 2414010WL0015359 00415 SBIN0003840 496 14/07/2022 DBFL
12243 OR2414010001_170323APB_FTO_1157725 2414010000NRG23Z140320231161475 9933056066 17/03/2023 BIJAMATI MAHANAND BIJAMATI MAHANAND 2414010WL047737 00045 BARB0PADMAP 222 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12244 OR2414010022_160223APB_FTO_1103392 2414010000NRG23Z150220231070205 8865782559 16/02/2023 RAJESH BAG RAJESH BAG 2414010WL044362 00415 SBIN0003840 312 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12245 OR2414010011_170323FTO_1157330 2414010000NRG23Z150320231177544 9936609982 17/03/2023 BHAGIRATHI AMARI BHAGIRATHI AMARI 2414010WL048194 00415 SBIN0009648 652 20/03/2023 No Such Account
12246 OR2414010011_171022FTO_665897 2414010000NRG23Z151020220486365 5772006119 17/10/2022 SARATHI MAJHI SARATHI MAJHI 2414010WL0025834 00415 SBIN0003840 312 18/10/2022 No Such Account
12247 OR2414010011_171022FTO_665897 2414010000NRG23Z151020220486366 5772006120 17/10/2022 TRINATH PUJHARI TRINATH PUJHARI 2414010WL0025834 00415 SBIN0003840 312 18/10/2022 No Such Account
12248 OR2414010001_170323APB_FTO_1157725 2414010000NRG23Z160320231186218 9933055914 17/03/2023 NIRMAL RANA NIRMAL RANA 2414010WL048414 00415 SBIN0009649 8 20/03/2023 Account Closed
12249 OR2414010021_180123APB_FTO_1031483 2414010000NRG23Z170120230927060 8043005427 18/01/2023 JAGANATH BHOI JAGANATH BHOI 2414010WL0040236 00415 SBIN0009649 520 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12250 OR2414010013_190123APB_FTO_1034968 2414010000NRG23Z190120230939984 8069230716 19/01/2023 MAHESWAR KAMATI MAHESWAR KAMATI 2414010WL0040561 00415 SBIN0003840 520 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12251 OR2414010011_201222APB_FTO_923140 2414010000NRG23Z191220220735525 7342393965 20/12/2022 BRUNDABANA BANCHHOR BRUNDABANA BANCHHOR 2414010WL0035191 00474 SBIN0RRUKGB 7 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12252 OR2414010004_250123APB_FTO_1051645 2414010000NRG23Z200120230955720 8197401551 25/01/2023 KRISHNI RANA KRISHNI RANA 2414010WL0040921 00415 SBIN0003840 637 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12253 OR2414010009_230223APB_FTO_1115356 2414010000NRG23Z230220231099944 9112775991 23/02/2023 RAJINDRA TARIAA RAJINDRA TARIAA 2414010WL045410 00415 SBIN0009648 7 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12254 OR2414010012_280123FTO_1063352 2414010000NRG23Z270120230998431 8220594490 28/01/2023 KSHIRASAGAR LUHA KSHIRASAGAR LUHA 2414010WL0041970 00415 SBIN0003840 728 28/01/2023 Unclaimed / DEAF accounts
12255 OR2414010020_310323APB_FTO_1207862 2414010000NRG23Z280320231253127 0504076374 31/03/2023 SABITRI MARHI SABITRI MARHI 2414010WL050190 00415 SBIN0003840 2 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12256 OR2414010006_291222FTO_963932 2414010000NRG23Z281220220793032 7505260841 29/12/2022 SANKAR NEGI SANKAR NEGI 2414010WL0036918 00415 SBIN0009649 728 30/12/2022 No Such Account
12257 OR2414010011_290323FTO_1197432 2414010000NRG23Z290320231266668 0305330689 29/03/2023 KIRTAN BANCHHOR KIRTAN BANCHHOR 2414010WL050650 00415 SBIN0003840 8 30/03/2023 No Such Account
12258 OR2414010011_290323FTO_1197432 2414010000NRG23Z290320231266698 0305330713 29/03/2023 HEMANTA BANCHHOR HEMANTA BANCHHOR 2414010WL050650 00415 SBIN0003840 8 30/03/2023 Account Closed
12259 OR2414010011_290323FTO_1197432 2414010000NRG23Z290320231266752 0305330716 29/03/2023 BHAGIRATHI AMARI BHAGIRATHI AMARI 2414010WL050650 00415 SBIN0003840 8 30/03/2023 No Such Account
12260 OR2414010001_011022FTO_614898 2414010000NRG23Z300920220431030 5238526826 01/10/2022 LAXMAN BARIHA LAXMAN BARIHA 2414010WL0023935 00415 SBIN0009649 520 05/10/2022 No Such Account
12261 OR2414008014_290522FTO_164180 2414008014NRG22Z110520220801818 29/05/2022 RAHAS JUED RAHAS JUED 2414008WL0067903 00415 SBIN0013622 1302 03/06/2022 CMNE002,
12262 OR2414008014_290522FTO_164180 2414008014NRG22Z110520220801819 29/05/2022 RAHAS JUED RAHAS JUED 2414008WL0067903 00415 SBIN0013622 651 03/06/2022 CMNE002,
12263 OR2414008014_290522FTO_164180 2414008014NRG22Z110520220801820 29/05/2022 KIROTI PODHA KIROTI PODHA 2414008WL0067903 00415 SBIN0013622 465 03/06/2022 CMNE002,
12264 OR2414008014_290522FTO_164180 2414008014NRG22Z110520220801821 29/05/2022 BUI PODHA BUI PODHA 2414008WL0067903 00415 SBIN0013622 465 03/06/2022 CMNE002,
12265 OR2414008014_290522FTO_164180 2414008014NRG22Z110520220801822 29/05/2022 SWAPNA PODHA SWAPNA PODHA 2414008WL0067903 00415 SBIN0013622 558 03/06/2022 CMNE002,
12266 OR2414008014_290522FTO_164180 2414008014NRG22Z110520220801823 29/05/2022 SAUDAMINI SAHU SAUDAMINI SAHU 2414008WL0067903 00415 SBIN0013622 372 03/06/2022 CMNE002,
12267 OR2414008014_290522FTO_164180 2414008014NRG22Z110520220801824 29/05/2022 KARTIK MAHAKUR KARTIK MAHAKUR 2414008WL0067903 00415 SBIN0013622 465 03/06/2022 CMNE002,
12268 OR2414008014_290522FTO_164180 2414008014NRG22Z110520220801825 29/05/2022 NILAMANI PUTEL NILAMANI PUTEL 2414008WL0067903 00415 SBIN0013622 558 03/06/2022 CMNE002,
12269 OR2414008014_290522FTO_164180 2414008014NRG22Z110520220801826 29/05/2022 ILACHI SAHU ILACHI SAHU 2414008WL0067903 00415 SBIN0009651 837 03/06/2022 CMNE002,
12270 OR2414008014_290522FTO_164180 2414008014NRG22Z110520220801827 29/05/2022 ARJUN SAHU ARJUN SAHU 2414008WL0067903 00415 SBIN0013622 930 03/06/2022 CMNE002,
12271 OR2414008014_290522FTO_164180 2414008014NRG22Z110520220801828 29/05/2022 GULAPI BARIHA GULAPI BARIHA 2414008WL0067903 00045 BARB0PADMAP 1302 03/06/2022 CMNE002,
12272 OR2414008014_290522FTO_164180 2414008014NRG22Z110520220801829 29/05/2022 LAXMAN BARIHA LAXMAN BARIHA 2414008WL0067903 00415 SBIN0013622 1302 03/06/2022 CMNE002,
12273 OR2414008014_290522FTO_164180 2414008014NRG22Z110520220801830 29/05/2022 DHRUBAMANI SAHU DHRUBAMANI SAHU 2414008WL0067903 00415 SBIN0013622 372 03/06/2022 CMNE002,
12274 OR2414008014_290522FTO_164180 2414008014NRG22Z110520220801831 29/05/2022 USABATI SUNA USABATI SUNA 2414008WL0067903 00415 SBIN0013622 558 03/06/2022 CMNE002,
12275 OR2414008014_290522FTO_164180 2414008014NRG22Z110520220801832 29/05/2022 BANABASHA BAGARTI BANABASHA BAGARTI 2414008WL0067903 00415 SBIN0013622 465 03/06/2022 CMNE002,
12276 OR2414008014_290522FTO_164180 2414008014NRG22Z110520220801833 29/05/2022 SACHIDANANDA MAHANANDA SACHIDANANDA MAHANANDA 2414008WL0067903 00415 SBIN0013622 558 03/06/2022 CMNE002,
12277 OR2414008014_290522FTO_164180 2414008014NRG22Z110520220801834 29/05/2022 TILA CHHATAR TILA CHHATAR 2414008WL0067903 00415 SBIN0013622 558 03/06/2022 CMNE002,
12278 OR2414008014_290522FTO_164180 2414008014NRG22Z110520220801835 29/05/2022 KABIRAJ SAHU KABIRAJ SAHU 2414008WL0067903 00415 SBIN0009651 465 03/06/2022 CMNE002,
12279 OR2414008014_290522FTO_164180 2414008014NRG22Z110520220801836 29/05/2022 NILABATI SAHU NILABATI SAHU 2414008WL0067903 00415 SBIN0009651 186 03/06/2022 CMNE002,
12280 OR2414008014_290522FTO_164180 2414008014NRG22Z110520220801837 29/05/2022 NILABATI SAHU NILABATI SAHU 2414008WL0067903 00415 SBIN0009651 558 03/06/2022 CMNE002,
12281 OR2414008014_290522FTO_164180 2414008014NRG22Z110520220801838 29/05/2022 UMA SAHU UMA SAHU 2414008WL0067903 00415 SBIN0009651 465 03/06/2022 CMNE002,
12282 OR2414008014_290522FTO_164180 2414008014NRG22Z110520220801839 29/05/2022 MAHADEBA SAHU MAHADEBA SAHU 2414008WL0067903 00415 SBIN0013622 465 03/06/2022 CMNE002,
12283 OR2414008014_290522FTO_164180 2414008014NRG22Z110520220801840 29/05/2022 GANDHARBI SAHU GANDHARBI SAHU 2414008WL0067903 00415 SBIN0013622 465 03/06/2022 CMNE002,
12284 OR2414008014_290522FTO_164180 2414008014NRG22Z110520220801841 29/05/2022 JUBARAJA SAGARA JUBARAJA SAGARA 2414008WL0067903 00415 SBIN0013622 558 03/06/2022 CMNE002,
12285 OR2414008014_290522FTO_164180 2414008014NRG22Z110520220801842 29/05/2022 LAXMAN SAHU LAXMAN SAHU 2414008WL0067903 00415 SBIN0013622 558 03/06/2022 CMNE002,
12286 OR2414008014_290522FTO_164180 2414008014NRG22Z110520220801843 29/05/2022 SUNADHARA SHABARA SUNADHARA SHABARA 2414008WL0067903 00415 SBIN0013622 465 03/06/2022 CMNE002,
12287 OR2414008014_290522FTO_164180 2414008014NRG22Z110520220801844 29/05/2022 MITHEILAL SAHU MITHEILAL SAHU 2414008WL0067903 00415 SBIN0013622 465 03/06/2022 CMNE002,
12288 OR2414008014_290522FTO_164180 2414008014NRG22Z110520220801845 29/05/2022 MADHU KALET MADHU KALET 2414008WL0067903 00415 SBIN0013622 558 03/06/2022 CMNE002,
12289 OR2414008014_290522FTO_164180 2414008014NRG22Z110520220801846 29/05/2022 SULOCHANA KALETA SULOCHANA KALETA 2414008WL0067903 00415 SBIN0013622 93 03/06/2022 CMNE002,
12290 OR2414008014_290522FTO_164180 2414008014NRG22Z110520220801847 29/05/2022 GHUMUDU SAHU GHUMUDU SAHU 2414008WL0067903 00415 SBIN0013622 465 03/06/2022 CMNE002,
12291 OR2414008014_290522FTO_164180 2414008014NRG22Z110520220801848 29/05/2022 CHERU SAHU CHERU SAHU 2414008WL0067903 00415 SBIN0013622 465 03/06/2022 CMNE002,
12292 OR2414008014_290522FTO_164180 2414008014NRG22Z110520220801849 29/05/2022 KARPUCHANA SAHU KARPUCHANA SAHU 2414008WL0067903 00415 SBIN0013622 465 03/06/2022 CMNE002,
12293 OR2414008014_290522FTO_164180 2414008014NRG22Z110520220801850 29/05/2022 SUBARNA BAGARTI SUBARNA BAGARTI 2414008WL0067903 00415 SBIN0013622 558 03/06/2022 CMNE002,
12294 OR2414008014_290522FTO_164180 2414008014NRG22Z110520220801851 29/05/2022 BAEKUNTHA MAHANANDA BAEKUNTHA MAHANANDA 2414008WL0067903 00415 SBIN0013622 372 03/06/2022 CMNE002,
12295 OR2414008014_290522FTO_164180 2414008014NRG22Z110520220801852 29/05/2022 NARAYANA MAHANADA NARAYANA MAHANADA 2414008WL0067903 00415 SBIN0013622 558 03/06/2022 CMNE002,
12296 OR2414008014_290522FTO_164180 2414008014NRG22Z110520220801853 29/05/2022 NILANJAL SAHU NILANJAL SAHU 2414008WL0067903 00415 SBIN0013622 465 03/06/2022 CMNE002,
12297 OR2414008014_290522FTO_164180 2414008014NRG22Z110520220801854 29/05/2022 KESHABA SAHU KESHABA SAHU 2414008WL0067903 00415 SBIN0013622 558 03/06/2022 CMNE002,
12298 OR2414008014_290522FTO_164180 2414008014NRG22Z110520220801855 29/05/2022 NILANJAL SAHU NILANJAL SAHU 2414008WL0067903 00415 SBIN0013622 558 03/06/2022 CMNE002,
12299 OR2414008014_290522FTO_164180 2414008014NRG22Z110520220801856 29/05/2022 PURANDRA MAHANANDA PURANDRA MAHANANDA 2414008WL0067903 00415 SBIN0013622 558 03/06/2022 CMNE002,
12300 OR2414008014_290522FTO_164180 2414008014NRG22Z110520220801857 29/05/2022 DAITARI SAHU DAITARI SAHU 2414008WL0067903 00415 SBIN0013622 465 03/06/2022 CMNE002,
12301 OR2414008014_290522FTO_164180 2414008014NRG22Z110520220801858 29/05/2022 MAMI SAHU MAMI SAHU 2414008WL0067903 00415 SBIN0013622 465 03/06/2022 CMNE002,
12302 OR2414008014_290522FTO_164180 2414008014NRG22Z110520220801859 29/05/2022 GHANASYAMA SAHU GHANASYAMA SAHU 2414008WL0067903 00415 SBIN0013622 1302 03/06/2022 CMNE002,
12303 OR2414008014_290522FTO_164180 2414008014NRG22Z110520220801860 29/05/2022 KSHAMA SAHU KSHAMA SAHU 2414008WL0067903 00415 SBIN0013622 465 03/06/2022 CMNE002,
12304 OR2414008014_290522FTO_164180 2414008014NRG22Z110520220801861 29/05/2022 KUNJA SAHU KUNJA SAHU 2414008WL0067903 00415 SBIN0013622 465 03/06/2022 CMNE002,
12305 OR2414008014_290522FTO_164180 2414008014NRG22Z110520220801862 29/05/2022 BIPIN SAHU BIPIN SAHU 2414008WL0067903 00415 SBIN0013622 465 03/06/2022 CMNE002,
12306 OR2414008014_290522FTO_164180 2414008014NRG22Z110520220801863 29/05/2022 RUKAMANI SAHU RUKAMANI SAHU 2414008WL0067903 00415 SBIN0013622 465 03/06/2022 CMNE002,
12307 OR2414008014_290522FTO_164180 2414008014NRG22Z110520220801864 29/05/2022 HARISCHANDRA SAHU HARISCHANDRA SAHU 2414008WL0067903 00415 SBIN0013622 465 03/06/2022 CMNE002,
12308 OR2414008014_290522FTO_164180 2414008014NRG22Z110520220801865 29/05/2022 CHINTAMANI MAHANANDA CHINTAMANI MAHANANDA 2414008WL0067903 00415 SBIN0013622 186 03/06/2022 CMNE002,
12309 OR2414008014_290522FTO_164180 2414008014NRG22Z110520220801866 29/05/2022 CHINTAMANI MAHANANDA CHINTAMANI MAHANANDA 2414008WL0067903 00415 SBIN0013622 558 03/06/2022 CMNE002,
12310 OR2414008014_290522FTO_164180 2414008014NRG22Z110520220801867 29/05/2022 BIRA SAHU BIRA SAHU 2414008WL0067903 00415 SBIN0013622 558 03/06/2022 CMNE002,
12311 OR2414008014_290522FTO_164180 2414008014NRG22Z110520220801868 29/05/2022 KABITA SAHU KABITA SAHU 2414008WL0067903 00415 SBIN0013622 93 03/06/2022 CMNE002,
12312 OR2414010012_131222APB_FTO_891587 2414010000NRG23Z101220220707045 7206348288 13/12/2022 KETAKI BHOUA KETAKI BHOUA 2414010WL0034033 00415 SBIN0009648 728 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12313 OR2414010005_130123FTO_1018547 2414010000NRG23Z120120230899157 7907314945 13/01/2023 ULASI BARIHA ULASI BARIHA 2414010WL0039580 00415 SBIN0003840 416 14/01/2023 No Such Account
12314 OR2414010022_121022APB_FTO_651337 2414010000NRG23Z121020220470276 5487246075 12/10/2022 BHENKATRAMAN DUDUKA BHENKATRAMAN DUDUKA 2414010WL0025446 00415 SBIN0003840 416 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12315 OR2414010022_121022APB_FTO_651337 2414010000NRG23Z121020220470478 5487246078 12/10/2022 UTTARA BAG UTTARA BAG 2414010WL0025452 00415 SBIN0003840 520 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12316 OR2414010006_130223APB_FTO_1097470 2414010000NRG23Z130220231059146 8728792457 13/02/2023 JASHOBANTI BAG JASHOBANTI BAG 2414010WL043913 00045 BARB0PADMAP 520 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12317 OR2414010009_160223APB_FTO_1102675 2414010000NRG23Z130220231061248 8835167565 16/02/2023 RAJINDRA TARIAA RAJINDRA TARIAA 2414010WL044010 00415 SBIN0009648 7 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12318 OR2414010011_150323APB_FTO_1151066 2414010000NRG23Z130320231159772 9932993276 15/03/2023 CHHINU BARIHA CHHINU BARIHA 2414010WL047693 00474 SBIN0RRUKGB 8 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12319 OR2414010003_150323APB_FTO_1151639 2414010000NRG23Z140320231165002 9933040024 15/03/2023 SUKHI BARIHA SUKHI BARIHA 2414010WL047819 00415 SBIN0003840 543 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12320 OR2414010011_150323FTO_1151057 2414010000NRG23Z140320231165507 9936610115 15/03/2023 BIMALA DHARUA BIMALA DHARUA 2414010WL047829 00415 SBIN0003840 8 20/03/2023 No Such Account
12321 OR2414010011_150323FTO_1151057 2414010000NRG23Z140320231165514 9936610116 15/03/2023 SARASWATI DHARUA SARASWATI DHARUA 2414010WL047829 00415 SBIN0003840 8 20/03/2023 No Such Account
12322 OR2414008003_180822FTO_475493 2414008003NRG23Z180820220347104 4019304397 18/08/2022 RUDRAMANI CHATAR RUDRAMANI CHATAR 2414008003WL0019241 00474 SBIN0RRUKGB 728 18/08/2022 Account Closed
12323 OR2414008004_230223APB_FTO_1114032 2414008004NRG23230220231097797 9095177775 23/02/2023 MITHILA SAHU MITHILA SAHU 2414008004WL045326 00474 SBIN0RRUKGB 2442 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12324 OR2414008005_100123APB_FTO_1004823 2414008005NRG23100120230878097 9121077374 10/01/2023 BHAIRAV SAHU BHAIRAV SAHU 2414008005WL0039046 00415 SBIN0017549 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12325 OR2414008005_100123APB_FTO_1004823 2414008005NRG23100120230878105 9121077376 10/01/2023 HRUSIKESH SAHU HRUSIKESH SAHU 2414008005WL0039046 00415 SBIN0013622 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12326 OR2414008005_160422FTO_28591 2414008005NRG23160420220005381 0917989863 16/04/2022 SUNDERMANI SAHU SUNDERMANI SAHU 2414008005WL0000425 00032 UTIB0002253 1332 07/05/2022 Account closed
12327 OR2414008005_220123APB_FTO_1042875 2414008005NRG23210120230957596 9123060696 22/01/2023 HRUSIKESH SAHU HRUSIKESH SAHU 2414008005WL0040973 00415 SBIN0013622 444 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12328 OR2414008005_310323APB_FTO_1208329 2414008005NRG23Z300320231284696 0513160786 31/03/2023 DAKTAR KHARSAL DAKTAR KHARSAL 2414008005WL051161 00415 SBIN0009651 777 03/04/2023 A/C Blocked or Frozen
12329 OR2414008005_310323APB_FTO_1208329 2414008005NRG23Z300320231285376 0513160785 31/03/2023 DAKTAR KHARSAL DAKTAR KHARSAL 2414008005WL051179 00415 SBIN0009651 333 03/04/2023 A/C Blocked or Frozen
12330 OR2414008007_040123APB_FTO_983375 2414008007NRG23Z030120230838861 7839214000 04/01/2023 SUKANTI BARIHA SUKANTI BARIHA 2414008007WL0037980 00474 SBIN0RRUKGB 624 11/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12331 OR2414008008_240123APB_FTO_1050998 2414008008NRG23240120230977928 9123251327 24/01/2023 RAJANIKANTA BAHUK RAJANIKANTA BAHUK 2414008008WL0041445 00474 SBIN0RRUKGB 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12332 OR2414008008_300622APB_FTO_290649 2414008008NRG23300620220240521 3022692880 30/06/2022 RAJESH DEEP RAJESH DEEP 2414008008WL0013717 00415 SBIN0013622 3108 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12333 OR2414008008_081222APB_FTO_873273 2414008008NRG23Z081220220701606 7062064314 08/12/2022 PURNIMA TARIA PURNIMA TARIA 2414008008WL0033822 00415 SBIN0013622 416 10/12/2022 Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
12334 OR2414008008_160323APB_FTO_1155915 2414008008NRG23Z140320231170106 9933022693 16/03/2023 UMAKANTA SAHU UMAKANTA SAHU 2414008008WL047963 00474 SBIN0RRUKGB 1554 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12335 OR2414008010_070323FTO_1134967 2414008010NRG23040320231130243 0496287283 07/03/2023 SANJUKTA SAHU SANJUKTA SAHU 2414008WL0046591 00415 SBIN0017549 3108 03/04/2023 No Such Account
12336 OR2414008010_260622FTO_270246 2414008010NRG23230620220219920 2609417567 26/06/2022 JAYANTA PUTEL JAYANTA PUTEL 2414008010WL0012472 00415 SBIN0013622 1554 02/07/2022 Account closed
12337 OR2414008011_190722FTO_373015 2414008011NRG23270620220230378 3866195299 19/07/2022 GOBINDA SAHU GOBINDA SAHU 2414008WL0013145 00415 SBIN0009651 1332 11/08/2022 Account closed
12338 OR2414008011_190722FTO_373015 2414008011NRG23270620220230379 3866195300 19/07/2022 GOBINDA SAHU GOBINDA SAHU 2414008WL0013145 00415 SBIN0009651 444 11/08/2022 Account closed
12339 OR2414008012_211222APB_FTO_925742 2414008012NRG23201220220745090 7343607818 21/12/2022 JAYANTI BARIHA JAYANTI BARIHA 2414008012WL0035508 00415 SBIN0013622 1554 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12340 OR2414008013_230323APB_FTO_1174725 2414008013NRG23230320231218357 0074239554 23/03/2023 NARAD CHHECHUA NARAD CHHECHUA 2414008013WL049299 00045 BARB0PADMAP 1554 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12341 OR2414008013_250323APB_FTO_1183405 2414008013NRG23240320231228118 0151055730 25/03/2023 ANADI SAHU ANADI SAHU 2414008013WL049522 00415 SBIN0009651 1332 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12342 OR2414010003_150323APB_FTO_1151639 2414010000NRG23Z140320231165612 9933040044 15/03/2023 SUSHANTA SAHU SUSHANTA SAHU 2414010WL047832 00415 SBIN0003840 543 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12343 OR2414010009_160223APB_FTO_1102675 2414010000NRG23Z150220231068569 8835167624 16/02/2023 LALITA PUJHARI LALITA PUJHARI 2414010WL044315 00415 SBIN0009648 6 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12344 OR2414010018_170323APB_FTO_1157932 2414010000NRG23Z150320231179131 9933051559 17/03/2023 SACHIDA PANDEY SACHIDA PANDEY 2414010WL048232 00474 SBIN0RRUKGB 3 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12345 OR2414010018_170323APB_FTO_1157932 2414010000NRG23Z150320231179821 9933051529 17/03/2023 HIRA MALIK HIRA MALIK 2414010WL048243 00415 SBIN0003840 4 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12346 OR2414010016_160922APB_FTO_564607 2414010000NRG23Z150920220385068 4798531995 16/09/2022 SOUKILAL BARIHA SOUKILAL BARIHA 2414010WL0021778 00415 SBIN0003840 520 16/09/2022 Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
12347 OR2414010019_180223APB_FTO_1106920 2414010000NRG23Z170220231077560 8925113788 18/02/2023 KUMUDINI KAODI KUMUDINI KAODI 2414010WL044663 00415 SBIN0003840 624 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12348 OR2414010019_180223APB_FTO_1106920 2414010000NRG23Z170220231077575 8925113795 18/02/2023 SUSHIL BARIHA SUSHIL BARIHA 2414010WL044663 00415 SBIN0003840 728 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12349 OR2414010003_191022APB_FTO_674523 2414010000NRG23Z181020220497834 5846584163 19/10/2022 CHINTAMANI SETHA CHINTAMANI SETHA 2414010WL0026241 00415 SBIN0003840 520 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12350 OR2414010011_210323APB_FTO_1169232 2414010000NRG23Z200320231205388 0000619206 21/03/2023 CHHINU BARIHA CHHINU BARIHA 2414010WL048941 00474 SBIN0RRUKGB 8 21/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12351 OR2414010012_160223APB_FTO_1103449 2414010000NRG23Z150220231068753 8865782343 16/02/2023 Mr.GOURAHARI MALIK Mr.GOURAHARI MALIK 2414010WL044318 00474 SBIN0RRUKGB 728 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12352 OR2414010018_160223APB_FTO_1103627 2414010000NRG23Z150220231070007 8878417152 16/02/2023 BABITA NIAL BABITA NIAL 2414010WL044357 00415 SBIN0003840 728 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12353 OR2414010018_160223APB_FTO_1103627 2414010000NRG23Z150220231070284 8878417139 16/02/2023 SACHIDA PANDEY SACHIDA PANDEY 2414010WL044364 00474 SBIN0RRUKGB 728 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12354 OR2414010010_160323APB_FTO_1153195 2414010000NRG23Z150320231177957 9933058315 16/03/2023 BINATI MAJHI BINATI MAJHI 2414010WL048209 00415 SBIN0009648 761 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12355 OR2414010007_191022APB_FTO_675024 2414010000NRG23Z151020220485924 5846582968 19/10/2022 CHUDAMANI MAJHI CHUDAMANI MAJHI 2414010WL0025831 00415 SBIN0009648 520 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12356 OR2414010017_160123APB_FTO_1025058 2414010000NRG23Z160120230922125 8007784354 16/01/2023 KETAKI NAYAK KETAKI NAYAK 2414010WL0040115 00415 SBIN0009648 728 17/01/2023 Aadhaar Number not mapped to Account Number
12357 OR2414010006_180223APB_FTO_1106976 2414010000NRG23Z160220231074886 8925108963 18/02/2023 JASHOBANTI BAG JASHOBANTI BAG 2414010WL044557 00045 BARB0PADMAP 728 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12358 OR2414010013_180223APB_FTO_1106912 2414010000NRG23Z180220231080009 8925109770 18/02/2023 ANAND BAG ANAND BAG 2414010WL044757 00415 SBIN0003840 728 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12359 OR2414010015_240123APB_FTO_1049962 2414010000NRG23Z200120230955137 8164119469 24/01/2023 TILOTAMA BARIHA TILOTAMA BARIHA 2414010WL0040909 00415 SBIN0009649 728 25/01/2023 A/C Blocked or Frozen
12360 OR2414010003_230223APB_FTO_1114550 2414010000NRG23Z220220231095917 9112772040 23/02/2023 BASANTI AMARI BASANTI AMARI 2414010WL045261 00415 SBIN0003840 728 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12361 OR2414010018_240323FTO_1178871 2414010000NRG23Z220320231215644 0151335963 24/03/2023 PABITRA SUNA PABITRA SUNA 2414010WL049207 00415 SBIN0003840 761 27/03/2023 No Such Account
12362 OR2414010015_240123APB_FTO_1049962 2414010000NRG23Z230120230966784 8164119536 24/01/2023 SRIPATI LUHAR SRIPATI LUHAR 2414010WL0041202 00045 BARB0PADMAP 728 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12363 OR2414010018_240323FTO_1178871 2414010000NRG23Z230320231216506 0151335969 24/03/2023 THABIRA SAHU THABIRA SAHU 2414010WL049234 00474 SBIN0RRUKGB 869 27/03/2023 No Such Account
12364 OR2414010015_240123APB_FTO_1049962 2414010000NRG23Z240120230975042 8164119380 24/01/2023 PARAMESWAR BISWAL PARAMESWAR BISWAL 2414010WL0041400 00415 SBIN0009649 728 25/01/2023 A/C Blocked or Frozen
12365 OR2414010011_270922FTO_598810 2414010000NRG23Z270920220414767 5001420726 27/09/2022 BASUDEV PATEL BASUDEV PATEL 2414010WL0023247 00415 SBIN0009648 312 27/09/2022 No Such Account
12366 OR2414010011_270922FTO_598810 2414010000NRG23Z270920220414782 5001420721 27/09/2022 TIKESWAR BAG TIKESWAR BAG 2414010WL0023247 00415 SBIN0003840 104 27/09/2022 No Such Account
12367 OR2414010011_270922FTO_598810 2414010000NRG23Z270920220414796 5001420725 27/09/2022 DAYARAM PANKI DAYARAM PANKI 2414010WL0023247 00415 SBIN0009648 312 27/09/2022 No Such Account
12368 OR2414010001_290922APB_FTO_610963 2414010000NRG23Z270920220415105 5233838549 29/09/2022 BIJAMATI MAHANAND BIJAMATI MAHANAND 2414010WL0023259 00045 BARB0PADMAP 520 05/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12369 OR2414010003_291022FTO_714212 2414010000NRG23Z271020220538927 6008624823 29/10/2022 RAEMATI BHOI RAEMATI BHOI 2414010WL0027463 00415 SBIN0003840 520 31/10/2022 No Such Account
12370 OR2414010011_291022FTO_712610 2414010000NRG23Z281020220544600 5998202367 29/10/2022 KALABATI THAPA KALABATI THAPA 2414010WL0027627 00415 SBIN0003840 728 29/10/2022 No Such Account
12371 OR2414010011_291022FTO_712610 2414010000NRG23Z281020220544602 5998202374 29/10/2022 DAYARAM PANKI DAYARAM PANKI 2414010WL0027627 00415 SBIN0009648 208 29/10/2022 No Such Account
12372 OR2414010007_310522FTO_173391 2414010000NRG23310520220116857 1927832043 31/05/2022 KUNJAL BAG KUNJAL BAG 2414010WL0007391 00415 SBIN0009648 1332 04/06/2022 No Such Account
12373 OR2414010006_080323APB_FTO_1135719 2414010000NRG23Z030320231124714 9933044435 08/03/2023 SAROJANI SETH SAROJANI SETH 2414010WL046404 00415 SBIN0009649 217 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12374 OR2414010007_031022FTO_623105 2414010000NRG23Z031020220440479 5233862547 03/10/2022 PADMA BHOI PADMA BHOI 2414010WL0024353 00415 SBIN0009648 312 05/10/2022 Account Closed
12375 OR2414010011_040123FTO_985617 2414010000NRG23Z040120230845671 7673143641 04/01/2023 MONAJA BARHA MONAJA BARHA 2414010WL0038198 00415 SBIN0003840 416 05/01/2023 No Such Account
12376 OR2414010007_091022APB_FTO_639020 2414010000NRG23Z061020220448695 5423618798 09/10/2022 CHUDAMANI MAJHI CHUDAMANI MAJHI 2414010WL0024626 00415 SBIN0009648 520 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12377 OR2414010013_070323APB_FTO_1135246 2414010000NRG23Z070320231141232 9933018002 07/03/2023 SAUDAMINI BENTAKAR SAUDAMINI BENTAKAR 2414010WL047048 00415 SBIN0003840 761 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12378 OR2414010005_100123FTO_1001185 2414010000NRG23Z090120230872170 7798932025 10/01/2023 NURADHAN SAHU NURADHAN SAHU 2414010WL0038860 00415 SBIN0001322 416 10/01/2023 No Such Account
12379 OR2414010018_130123APB_FTO_1013946 2414010000NRG23Z110120230888833 7878626307 13/01/2023 NIRMAL PATEL NIRMAL PATEL 2414010WL0039369 00474 SBIN0RRUKGB 312 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12380 OR2414010012_110223APB_FTO_1095734 2414010000NRG23Z110220231055674 8685750976 11/02/2023 KALABATI BHOI KALABATI BHOI 2414010WL043831 00415 SBIN0003840 728 12/02/2023 Aadhaar Number not mapped to Account Number
12381 OR2414010012_110223APB_FTO_1095734 2414010000NRG23Z110220231055820 8685751059 11/02/2023 Mr.GOURAHARI MALIK Mr.GOURAHARI MALIK 2414010WL043833 00474 SBIN0RRUKGB 728 12/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12382 OR2414010013_130123APB_FTO_1015740 2414010000NRG23Z120120230890067 7897601779 13/01/2023 MAHESWAR KAMATI MAHESWAR KAMATI 2414010WL0039390 00415 SBIN0003840 416 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12383 OR2414010011_130123FTO_1015934 2414010000NRG23Z120120230893095 7898056962 13/01/2023 sudam bag sudam bag 2414010WL0039453 00415 SBIN0003840 624 13/01/2023 No Such Account
12384 OR2414010001_141022APB_FTO_656918 2414010000NRG23Z131020220477553 5573647563 14/10/2022 BIJAMATI MAHANAND BIJAMATI MAHANAND 2414010WL0025611 00045 BARB0PADMAP 624 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12385 OR2414010017_140223APB_FTO_1100035 2414010000NRG23Z140220231063275 8791939973 14/02/2023 K. RAMANATALI DASH K. RAMANATALI DASH 2414010WL044122 00474 SBIN0RRUKGB 624 15/02/2023 Aadhaar Number not mapped to Account Number
12386 OR2414010017_140223APB_FTO_1100035 2414010000NRG23Z140220231063282 8791940008 14/02/2023 KETAKI NAYAK KETAKI NAYAK 2414010WL044122 00415 SBIN0009648 728 15/02/2023 Aadhaar Number not mapped to Account Number
12387 OR2414010008_140323APB_FTO_1148130 2414010000NRG23Z140320231164432 9933040071 14/03/2023 LINGARAJ PATEL LINGARAJ PATEL 2414010WL047807 00415 SBIN0003840 652 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12388 OR2414010015_160123APB_FTO_1023167 2414010000NRG23Z150120230916806 8007780829 16/01/2023 SRIPATI LUHAR SRIPATI LUHAR 2414010WL0039969 00045 BARB0PADMAP 416 17/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12389 OR2414010014_160722FTO_361782 2414010000NRG23Z150720220283553 3319005493 16/07/2022 BILASINI BAG BILASINI BAG 2414010WL0015856 00415 SBIN0003840 496 26/07/2022 No Such Account
12390 OR2414010008_180323APB_FTO_1162271 2414010000NRG23Z180320231196717 9932991485 18/03/2023 LINGARAJ PATEL LINGARAJ PATEL 2414010WL048680 00415 SBIN0003840 444 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12391 OR2414010014_190123APB_FTO_1035130 2414010000NRG23Z190120230943447 8069235967 19/01/2023 LUKU BUDEK LUKU BUDEK 2414010WL0040657 00474 SBIN0RRUKGB 364 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12392 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792412 29/05/2022 MOHINI SUNA MOHINI SUNA 2414008WL0067767 00415 SBIN0013622 651 09/06/2022 CMNE002,
12393 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792413 29/05/2022 NEPURA TANDI NEPURA TANDI 2414008WL0067767 00415 SBIN0017549 651 09/06/2022 CMNE002,
12394 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792414 29/05/2022 BHAGYABANT DEEP BHAGYABANT DEEP 2414008WL0067767 00415 SBIN0013622 651 09/06/2022 CMNE002,
12395 OR2414008005_290522FTO_164119 2414008005NRG22Z120420220792415 29/05/2022 MANASI DEEP MANASI DEEP 2414008WL0067767 00415 SBIN0017549 651 09/06/2022 CMNE002,
12396 OR2414008005_290522FTO_164119 2414008005NRG22Z190420220796948 29/05/2022 AKSHYA AMARI AKSHYA AMARI 2414008WL0067833 00415 SBIN0017549 465 09/06/2022 CMNE002,
12397 OR2414008005_030123APB_FTO_980693 2414008005NRG23030120230828806 9089510912 03/01/2023 SUKANTI BARIHA SUKANTI BARIHA 2414008005WL0037762 00415 SBIN0017549 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12398 OR2414008005_080822APB_FTO_444879 2414008005NRG23080820220331622 4229648605 08/08/2022 KUMUDINI SAHU KUMUDINI SAHU 2414008005WL0018461 00415 SBIN0009651 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12399 OR2414008005_150323APB_FTO_1152302 2414008005NRG23140320231170153 9933049980 15/03/2023 SUKANTI BARIHA SUKANTI BARIHA 2414008005WL047967 00415 SBIN0017549 1554 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12400 OR2414008006_050722APB_FTO_310669 2414008006NRG23040720220254257 2968750800 05/07/2022 KAIRI MUNA KAIRI MUNA 2414008006WL0014393 00415 SBIN0013622 1554 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12401 OR2414008006_150323APB_FTO_1152604 2414008006NRG23150320231175301 0496795314 15/03/2023 PURANDRA BARIHA PURANDRA BARIHA 2414008006WL048145 00415 SBIN0013622 444 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12402 OR2414008006_300622FTO_293229 2414008006NRG23300620220242212 3021015156 30/06/2022 ANJALI BAG ANJALI BAG 2414008006WL0013803 00474 SBIN0RRUKGB 1332 12/07/2022 No Such Account
12403 OR2414008006_290323APB_FTO_1198294 2414008006NRG23Z280320231258302 0305549018 29/03/2023 KAIRI MUNA KAIRI MUNA 2414008006WL050360 00415 SBIN0013622 777 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12404 OR2414008007_110123APB_FTO_1006215 2414008007NRG23100120230882326 9121350651 11/01/2023 GHANA DUDUKA GHANA DUDUKA 2414008007WL0039169 00474 SBIN0RRUKGB 888 24/02/2023 A/c Blocked or Frozen
12405 OR2414008008_060123APB_FTO_995015 2414008008NRG23060120230861229 9092261855 06/01/2023 RAJANIKANTA BAHUK RAJANIKANTA BAHUK 2414008008WL0038576 00474 SBIN0RRUKGB 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12406 OR2414008008_060123APB_FTO_995015 2414008008NRG23060120230861441 9092261871 06/01/2023 JASHODA SAHU JASHODA SAHU 2414008008WL0038578 00474 SBIN0RRUKGB 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12407 OR2414008008_081222APB_FTO_873159 2414008008NRG23081220220701503 7288760617 08/12/2022 PURNIMA TARIA PURNIMA TARIA 2414008008WL0033822 00415 SBIN0013622 888 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12408 OR2414008008_261122FTO_826248 2414008008NRG23261120220654952 26/11/2022 CHANCHALA BARIHA CHANCHALA BARIHA 2414008008WL0031902 00415 SBIN0013622 3108 02/12/2022 No Such Account
12409 OR2414008008_130822APB_FTO_459063 2414008008NRG23Z130820220340442 4005450049 13/08/2022 MANGALU SAHU MANGALU SAHU 2414008008WL0018886 00415 SBIN0013622 624 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12410 OR2414008010_071022APB_FTO_636117 2414008010NRG23071020220456456 5325860951 07/10/2022 NILANCHALA BISI NILANCHALA BISI 2414008010WL0024917 00415 SBIN0013622 1110 08/10/2022 Aadhaar Number not mapped to Account Number
12411 OR2414008010_220622FTO_262160 2414008010NRG23210620220211633 2560216588 22/06/2022 SURUSUTA SAHU SURUSUTA SAHU 2414008010WL0012036 00474 SBIN0RRUKGB 2220 30/06/2022 No Such Account
12412 OR2414008013_130123APB_FTO_1018617 2414008013NRG23130120230906467 9122643475 13/01/2023 SANJAYA BADHEI SANJAYA BADHEI 2414008013WL0039767 00415 SBIN0009651 1110 24/02/2023 Account closed
12413 OR2414008013_130123APB_FTO_1018617 2414008013NRG23130120230906494 9122643437 13/01/2023 BILASINI BARIHA BILASINI BARIHA 2414008013WL0039767 00415 SBIN0009651 666 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12414 OR2414008010_230123FTO_1045863 2414008010NRG23Z220120230962523 8136495486 23/01/2023 SANJUKTA SAHU SANJUKTA SAHU 2414008010WL0041098 00415 SBIN0013622 1456 24/01/2023 No Such Account
12415 OR2414008010_240323FTO_1177368 2414008010NRG23Z230320231220133 0087271403 24/03/2023 UTTAM SAHU UTTAM SAHU 2414008010WL049340 00415 SBIN0006347 1554 24/03/2023 No Such Account
12416 OR2414008010_240323FTO_1177368 2414008010NRG23Z230320231220135 0087271404 24/03/2023 UTTAM SAHU UTTAM SAHU 2414008010WL049340 00415 SBIN0006347 777 24/03/2023 No Such Account
12417 OR2414008010_250223APB_FTO_1118601 2414008010NRG23Z250220231106481 9204310968 25/02/2023 BRUNDABAN SAHU BRUNDABAN SAHU 2414008010WL045623 00415 SBIN0013622 1144 26/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12418 OR2414008010_310323APB_FTO_1207995 2414008010NRG23Z300320231289886 0416117798 31/03/2023 JASHOBANTI SAHU JASHOBANTI SAHU 2414008010WL051296 00415 SBIN0013622 1110 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12419 OR2414008011_080622APB_FTO_203483 2414008011NRG23080620220148330 2269709070 08/06/2022 GOBINDA SAHU GOBINDA SAHU 2414008011WL0008833 00415 SBIN0009651 1332 14/06/2022 KYC Documents Pending
12420 OR2414008012_031022APB_FTO_623698 2414008012NRG23021020220440110 5233838302 03/10/2022 JAYANTI BARIHA JAYANTI BARIHA 2414008012WL0024337 00415 SBIN0013622 1554 05/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12421 OR2414008012_050922FTO_529829 2414008012NRG23Z050920220369902 4477786823 05/09/2022 HRUDANANDA SAHU HRUDANANDA SAHU 2414008012WL0020621 00415 SBIN0009651 624 05/09/2022 A/C Blocked or Frozen
12422 OR2414008012_211222APB_FTO_925786 2414008012NRG23Z201220220745170 7343608368 21/12/2022 JAYANTI BARIHA JAYANTI BARIHA 2414008012WL0035508 00415 SBIN0013622 728 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12423 OR2414008012_240722APB_FTO_391067 2414008012NRG23Z230720220300745 3290966671 24/07/2022 BHIMSEN SWAIN BHIMSEN SWAIN 2414008012WL0016794 00415 SBIN0017549 624 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12424 OR2414008012_271122APB_FTO_828155 2414008012NRG23Z261120220656005 6695738524 27/11/2022 BHIMSEN SWAIN BHIMSEN SWAIN 2414008012WL0031927 00415 SBIN0017549 624 28/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12425 OR2414008013_011022APB_FTO_620858 2414008013NRG23011020220437600 5340981344 01/10/2022 DOLAMANI MEHER DOLAMANI MEHER 2414008013WL0024257 00415 SBIN0009651 1332 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12426 OR2414008013_280123APB_FTO_1064347 2414008013NRG23Z280120231000613 8227064622 28/01/2023 SANJAYA BADHEI SANJAYA BADHEI 2414008013WL0042024 00045 BARB0PADMAP 416 30/01/2023 Account Closed
12427 OR2414008014_040123FTO_986104 2414008014NRG23030120230838797 9089298174 04/01/2023 PRABINA BAG PRABINA BAG 2414008014WL0037978 00415 SBIN0017549 666 23/02/2023 Account closed
12428 OR2414008014_090123APB_FTO_1000856 2414008014NRG23090120230872965 9122450796 09/01/2023 PABITRA SAHU PABITRA SAHU 2414008014WL0038878 00415 SBIN0013622 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12429 OR2414008014_060223APB_FTO_1086828 2414008014NRG23Z060220231034886 8555701461 06/02/2023 DILLIP RANA DILLIP RANA 2414008014WL043103 00415 SBIN0013622 728 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12430 OR2414008014_120123APB_FTO_1012934 2414008014NRG23Z120120230896960 7872716808 12/01/2023 DILLIP RANA DILLIP RANA 2414008014WL0039538 00415 SBIN0013622 416 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12431 OR2414008014_201122APB_FTO_801315 2414008014NRG23Z191120220627283 6575376934 20/11/2022 jogendra sahu jogendra sahu 2414008014WL0030797 00415 SBIN0013622 624 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12432 OR2414008014_300123APB_FTO_1068138 2414008014NRG23Z290120231005384 8244488801 30/01/2023 GHANASHYAM SAHU GHANASHYAM SAHU 2414008014WL0042132 00415 SBIN0013622 936 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12433 OR2414008015_150622FTO_234140 2414008015NRG22Z150420220793566 15/06/2022 ASHOK MAHAKUR ASHOK MAHAKUR 2414008WL0067793 00415 SBIN0013622 558 15/06/2022 CMNE002,
12434 OR2414010018_280323APB_FTO_1190858 2414010000NRG23250320231235351 0260634667 28/03/2023 NIRMAL PATEL NIRMAL PATEL 2414010WL049695 00474 SBIN0RRUKGB 1304 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12435 OR2414010013_300123APB_FTO_1067692 2414010000NRG23270120230992133 9124179442 30/01/2023 MAHESWAR KAMATI MAHESWAR KAMATI 2414010WL0041809 00415 SBIN0003840 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12436 OR2414010015_020223APB_FTO_1080591 2414010000NRG23310120231016430 9123979922 02/02/2023 SRIPATI LUHAR SRIPATI LUHAR 2414010WL0042497 00045 BARB0PADMAP 222 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12437 OR2414010015_020223APB_FTO_1080591 2414010000NRG23310120231016554 9123979886 02/02/2023 PARAMESWAR BISWAL PARAMESWAR BISWAL 2414010WL0042499 00415 SBIN0009649 1332 24/02/2023 A/c Blocked or Frozen
12438 OR2414010018_021022APB_FTO_621882 2414010000NRG23Z011020220434600 5238631628 02/10/2022 HIRA MALIK HIRA MALIK 2414010WL0024087 00415 SBIN0003840 104 05/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12439 OR2414010010_050922APB_FTO_528910 2414010000NRG23Z030920220369206 4471030141 05/09/2022 TILATTAMA AMARI TILATTAMA AMARI 2414010WL0020571 00415 SBIN0009648 104 05/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12440 OR2414010013_061222FTO_860185 2414010000NRG23Z041220220683560 6962046037 06/12/2022 SATYABHAMA BAG SATYABHAMA BAG 2414010WL0033085 00462 UCBA0003219 104 07/12/2022 No Such Account
12441 OR2414010013_061222FTO_860185 2414010000NRG23Z041220220683620 6962046038 06/12/2022 TARA BHUE TARA BHUE 2414010WL0033085 00462 UCBA0003219 208 07/12/2022 No Such Account
12442 OR2414010011_071022FTO_636257 2414010000NRG23Z061020220450752 5325680677 07/10/2022 BHAGIRATHI AMARI BHAGIRATHI AMARI 2414010WL0024678 00415 SBIN0003840 312 08/10/2022 No Such Account
12443 OR2414010011_071022FTO_636257 2414010000NRG23Z061020220450792 5325680701 07/10/2022 MAHAN THAPA MAHAN THAPA 2414010WL0024678 00415 SBIN0003840 208 08/10/2022 No Such Account
12444 OR2414010011_071022FTO_636257 2414010000NRG23Z061020220450793 5325680702 07/10/2022 NILABATI THAPA NILABATI THAPA 2414010WL0024678 00415 SBIN0003840 208 08/10/2022 No Such Account
12445 OR2414010022_090223APB_FTO_1091186 2414010000NRG23Z080220231042341 8646620301 09/02/2023 RAJESH BAG RAJESH BAG 2414010WL043455 00415 SBIN0003840 416 10/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12446 OR2414010013_111122FTO_764909 2414010000NRG23Z101120220592114 6395995065 11/11/2022 TILOTTAMA BHUE TILOTTAMA BHUE 2414010WL0029351 00415 SBIN0003840 416 11/11/2022 No Such Account
12447 OR2414010017_130123APB_FTO_1013927 2414010000NRG23Z120120230894357 7878379788 13/01/2023 DEBARCHAN PATEL DEBARCHAN PATEL 2414010WL0039484 00415 SBIN0009648 104 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12448 OR2414010016_140722FTO_352719 2414010000NRG23Z130720220278620 3270981539 14/07/2022 DULLABATI BARIHA DULLABATI BARIHA 2414010WL0015581 00415 SBIN0003840 496 23/07/2022 Account Closed
12449 OR2414010006_150223APB_FTO_1100506 2414010000NRG23Z140220231063915 8794391238 15/02/2023 SAROJANI SETH SAROJANI SETH 2414010WL044143 00415 SBIN0009649 416 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12450 OR2414010018_160123APB_FTO_1025084 2414010000NRG23Z160120230922864 8007785608 16/01/2023 NIRMAL PATEL NIRMAL PATEL 2414010WL0040132 00474 SBIN0RRUKGB 104 17/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12451 OR2414010012_170822APB_FTO_470664 2414010000NRG23Z160820220344835 4019308554 17/08/2022 MUKUNDA SIKA MUKUNDA SIKA 2414010WL0019146 00415 SBIN0009648 728 18/08/2022 Aadhaar Number not mapped to Account Number
12452 OR2414010016_230922APB_FTO_589755 2414010000NRG23Z190920220391016 4941407340 23/09/2022 SOUKILAL BARIHA SOUKILAL BARIHA 2414010WL0022112 00415 SBIN0003840 728 23/09/2022 Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
12453 OR2414010009_240323APB_FTO_1178533 2414010000NRG23Z200320231206188 0152423917 24/03/2023 RAJINDRA TARIAA RAJINDRA TARIAA 2414010WL048957 00415 SBIN0009648 761 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12454 OR2414010009_240323APB_FTO_1178533 2414010000NRG23Z200320231206383 0152423882 24/03/2023 LALITA PUJHARI LALITA PUJHARI 2414010WL048967 00415 SBIN0009648 8 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12455 OR2414008013_140223APB_FTO_1100358 2414008013NRG23Z140220231064216 8791937638 14/02/2023 BILASINI BARIHA BILASINI BARIHA 2414008013WL044150 00415 SBIN0009651 624 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12456 OR2414008013_140223APB_FTO_1100358 2414008013NRG23Z140220231064217 8791937618 14/02/2023 DIBYABATI BADHEI DIBYABATI BADHEI 2414008013WL044150 00415 SBIN0009651 624 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12457 OR2414008013_221222FTO_930285 2414008013NRG23Z211220220749152 7364890672 22/12/2022 NABIN PADHAN NABIN PADHAN 2414008013WL0035667 00415 SBIN0009651 624 23/12/2022 No Such Account
12458 OR2414008013_230323APB_FTO_1174744 2414008013NRG23Z230320231218375 0074239165 23/03/2023 NARAD CHHECHUA NARAD CHHECHUA 2414008013WL049299 00045 BARB0PADMAP 777 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12459 OR2414008013_261222APB_FTO_950153 2414008013NRG23Z261220220778587 7426408139 26/12/2022 PRAMILA BEHERA PRAMILA BEHERA 2414008013WL0036484 00415 SBIN0009651 312 27/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12460 OR2414008014_120123APB_FTO_1012915 2414008014NRG23120120230896940 9122250247 12/01/2023 DILLIP RANA DILLIP RANA 2414008014WL0039538 00415 SBIN0013622 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12461 OR2414008014_171022FTO_667776 2414008014NRG23Z171020220491447 5788394651 17/10/2022 SAEBANI SAHU SAEBANI SAHU 2414008014WL0026009 00415 SBIN0013622 728 18/10/2022 Account Closed
12462 OR2414008014_171022FTO_667776 2414008014NRG23Z171020220491611 5788394662 17/10/2022 HARIBOLA SAHU HARIBOLA SAHU 2414008014WL0026009 00415 SBIN0013622 728 18/10/2022 No Such Account
12463 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791618 28/05/2022 MANDO SAHU MANDO SAHU 2414008WL0067757 00415 SBIN0013622 558 03/06/2022 CMNE002,
12464 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791619 28/05/2022 RATNA SAHU RATNA SAHU 2414008WL0067757 00415 SBIN0013622 558 03/06/2022 CMNE002,
12465 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791620 28/05/2022 MOHANA SAHU MOHANA SAHU 2414008WL0067757 00415 SBIN0013622 558 03/06/2022 CMNE002,
12466 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791621 28/05/2022 BHUMISUTA SAHU BHUMISUTA SAHU 2414008WL0067757 00415 SBIN0013622 558 03/06/2022 CMNE002,
12467 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791622 28/05/2022 KOUSUK SAHU KOUSUK SAHU 2414008WL0067757 00474 SBIN0RRUKGB 558 03/06/2022 CMNE002,
12468 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791623 28/05/2022 DHANURJYA SAHU DHANURJYA SAHU 2414008WL0067757 00415 SBIN0013622 465 03/06/2022 CMNE002,
12469 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791624 28/05/2022 GHARJUGI SAHU GHARJUGI SAHU 2414008WL0067757 00415 SBIN0013622 465 03/06/2022 CMNE002,
12470 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791625 28/05/2022 GURUDEBA SAHU GURUDEBA SAHU 2414008WL0067757 00415 SBIN0013622 465 03/06/2022 CMNE002,
12471 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791626 28/05/2022 JAMUNA SAHU JAMUNA SAHU 2414008WL0067757 00415 SBIN0013622 465 03/06/2022 CMNE002,
12472 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791627 28/05/2022 SANTOSH SAHU SANTOSH SAHU 2414008WL0067757 00415 SBIN0013622 558 03/06/2022 CMNE002,
12473 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791628 28/05/2022 GURUBARI SAHU GURUBARI SAHU 2414008WL0067757 00415 SBIN0013622 558 03/06/2022 CMNE002,
12474 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791629 28/05/2022 SRIPATI SAHU SRIPATI SAHU 2414008WL0067757 00415 SBIN0013622 465 03/06/2022 CMNE002,
12475 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791630 28/05/2022 RAJKUMARI SAHU RAJKUMARI SAHU 2414008WL0067757 00415 SBIN0013622 465 03/06/2022 CMNE002,
12476 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791631 28/05/2022 KIAFULA SAHU KIAFULA SAHU 2414008WL0067757 00415 SBIN0013622 558 03/06/2022 CMNE002,
12477 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791632 28/05/2022 SURENDRA SAHU SURENDRA SAHU 2414008WL0067757 00415 SBIN0013622 558 03/06/2022 CMNE002,
12478 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791633 28/05/2022 SATYANARAYEN SAHU SATYANARAYEN SAHU 2414008WL0067757 00415 SBIN0013622 558 03/06/2022 CMNE002,
12479 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791634 28/05/2022 RUPABATI SAHU RUPABATI SAHU 2414008WL0067757 00415 SBIN0013622 558 03/06/2022 CMNE002,
12480 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791635 28/05/2022 JANA SAHU JANA SAHU 2414008WL0067757 00415 SBIN0013622 558 03/06/2022 CMNE002,
12481 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791636 28/05/2022 MAHARAGI SAHU MAHARAGI SAHU 2414008WL0067757 00415 SBIN0013622 558 03/06/2022 CMNE002,
12482 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791637 28/05/2022 JANA SAHU JANA SAHU 2414008WL0067757 00415 SBIN0013622 558 03/06/2022 CMNE002,
12483 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791638 28/05/2022 MAHARAGI SAHU MAHARAGI SAHU 2414008WL0067757 00415 SBIN0013622 558 03/06/2022 CMNE002,
12484 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791639 28/05/2022 SANATANA SAHU SANATANA SAHU 2414008WL0067757 00415 SBIN0013622 558 03/06/2022 CMNE002,
12485 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791640 28/05/2022 DUTIA SAHU DUTIA SAHU 2414008WL0067757 00045 BARB0PADMAP 465 03/06/2022 CMNE002,
12486 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791641 28/05/2022 GAJARAJ SAHU GAJARAJ SAHU 2414008WL0067757 00415 SBIN0013622 465 03/06/2022 CMNE002,
12487 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791642 28/05/2022 GELHEI SAHU GELHEI SAHU 2414008WL0067757 00415 SBIN0013622 465 03/06/2022 CMNE002,
12488 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791643 28/05/2022 JADUMANI SAHU JADUMANI SAHU 2414008WL0067757 00415 SBIN0013622 558 03/06/2022 CMNE002,
12489 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791644 28/05/2022 PUSHPANJALI SAHU PUSHPANJALI SAHU 2414008WL0067757 00415 SBIN0013622 558 03/06/2022 CMNE002,
12490 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791645 28/05/2022 JADUMANI SAHU JADUMANI SAHU 2414008WL0067757 00415 SBIN0013622 558 03/06/2022 CMNE002,
12491 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791646 28/05/2022 PUSHPANJALI SAHU PUSHPANJALI SAHU 2414008WL0067757 00415 SBIN0013622 558 03/06/2022 CMNE002,
12492 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791647 28/05/2022 LAKHMI SAHU LAKHMI SAHU 2414008WL0067757 00415 SBIN0013622 465 03/06/2022 CMNE002,
12493 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791648 28/05/2022 BIKRAM SAHU BIKRAM SAHU 2414008WL0067757 00415 SBIN0013622 465 03/06/2022 CMNE002,
12494 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791649 28/05/2022 LATA SAHU LATA SAHU 2414008WL0067757 00415 SBIN0013622 465 03/06/2022 CMNE002,
12495 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791650 28/05/2022 HRUSIKESH SAHU HRUSIKESH SAHU 2414008WL0067757 00415 SBIN0013622 558 03/06/2022 CMNE002,
12496 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791651 28/05/2022 ASINI SAHU ASINI SAHU 2414008WL0067757 00415 SBIN0013622 372 03/06/2022 CMNE002,
12497 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791652 28/05/2022 HRUSIKESH SAHU HRUSIKESH SAHU 2414008WL0067757 00415 SBIN0013622 558 03/06/2022 CMNE002,
12498 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791653 28/05/2022 ASINI SAHU ASINI SAHU 2414008WL0067757 00415 SBIN0013622 558 03/06/2022 CMNE002,
12499 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791654 28/05/2022 BHUTA SAHU BHUTA SAHU 2414008WL0067757 00415 SBIN0013622 465 03/06/2022 CMNE002,
12500 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791655 28/05/2022 TRIPURA SAHU TRIPURA SAHU 2414008WL0067757 00415 SBIN0013622 465 03/06/2022 CMNE002,
12501 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791656 28/05/2022 KRUSHNA SAHU KRUSHNA SAHU 2414008WL0067757 00415 SBIN0013622 558 03/06/2022 CMNE002,
12502 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791657 28/05/2022 LALBATI SAHU LALBATI SAHU 2414008WL0067757 00415 SBIN0013622 558 03/06/2022 CMNE002,
12503 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791658 28/05/2022 BABULAL SAHU BABULAL SAHU 2414008WL0067757 00045 BARB0PADMAP 558 03/06/2022 CMNE002,
12504 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791659 28/05/2022 JAMUNA SAHU JAMUNA SAHU 2414008WL0067757 00045 BARB0PADMAP 558 03/06/2022 CMNE002,
12505 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791660 28/05/2022 BABULAL SAHU BABULAL SAHU 2414008WL0067757 00045 BARB0PADMAP 558 03/06/2022 CMNE002,
12506 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791661 28/05/2022 JAMUNA SAHU JAMUNA SAHU 2414008WL0067757 00045 BARB0PADMAP 558 03/06/2022 CMNE002,
12507 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791662 28/05/2022 MUKTESWAR SAHU MUKTESWAR SAHU 2414008WL0067757 00415 SBIN0013622 465 03/06/2022 CMNE002,
12508 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791663 28/05/2022 TRILOCHAN SAHU TRILOCHAN SAHU 2414008WL0067757 00415 SBIN0013622 558 03/06/2022 CMNE002,
12509 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791664 28/05/2022 DIBYAKISHOR SAHU DIBYAKISHOR SAHU 2414008WL0067757 00415 SBIN0013622 558 03/06/2022 CMNE002,
12510 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791665 28/05/2022 SANJUBATI SAHU SANJUBATI SAHU 2414008WL0067757 00474 SBIN0RRUKGB 558 03/06/2022 CMNE002,
12511 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791666 28/05/2022 JAYANTI DEBGURU JAYANTI DEBGURU 2414008WL0067757 00415 SBIN0013622 558 03/06/2022 CMNE002,
12512 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791667 28/05/2022 JAYANTI DEBGURU JAYANTI DEBGURU 2414008WL0067757 00415 SBIN0013622 558 03/06/2022 CMNE002,
12513 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791668 28/05/2022 DEBANANDA SAHU DEBANANDA SAHU 2414008WL0067757 00354 PUNB0736800 558 03/06/2022 CMNE002,
12514 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791669 28/05/2022 HEMALAYA SAHU HEMALAYA SAHU 2414008WL0067757 00415 SBIN0013622 558 03/06/2022 CMNE002,
12515 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791670 28/05/2022 DEBANANDA SAHU DEBANANDA SAHU 2414008WL0067757 00354 PUNB0736800 558 03/06/2022 CMNE002,
12516 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791671 28/05/2022 HEMALAYA SAHU HEMALAYA SAHU 2414008WL0067757 00415 SBIN0013622 558 03/06/2022 CMNE002,
12517 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791672 28/05/2022 JAYACHANDRA SAHU JAYACHANDRA SAHU 2414008WL0067757 00415 SBIN0013622 558 03/06/2022 CMNE002,
12518 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791673 28/05/2022 BASANTI SAHU BASANTI SAHU 2414008WL0067757 00415 SBIN0013622 558 03/06/2022 CMNE002,
12519 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791674 28/05/2022 PUSPANJALI NAIK PUSPANJALI NAIK 2414008WL0067757 00045 BARB0PADMAP 558 03/06/2022 CMNE002,
12520 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791675 28/05/2022 BISNU SAHU BISNU SAHU 2414008WL0067757 00415 SBIN0013622 465 03/06/2022 CMNE002,
12521 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791676 28/05/2022 KABITA SAHU KABITA SAHU 2414008WL0067757 00415 SBIN0013622 465 03/06/2022 CMNE002,
12522 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791677 28/05/2022 JANANI sahu JANANI sahu 2414008WL0067757 00415 SBIN0013622 465 03/06/2022 CMNE002,
12523 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791678 28/05/2022 SUSHANTA SAHU SUSHANTA SAHU 2414008WL0067757 00415 SBIN0013622 558 03/06/2022 CMNE002,
12524 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791679 28/05/2022 JASOBANTI SAHU JASOBANTI SAHU 2414008WL0067757 00415 SBIN0013622 558 03/06/2022 CMNE002,
12525 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791680 28/05/2022 SATYABAN SAHU SATYABAN SAHU 2414008WL0067757 00415 SBIN0013622 558 03/06/2022 CMNE002,
12526 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791681 28/05/2022 SASMITA SAHU SASMITA SAHU 2414008WL0067757 00474 SBIN0RRUKGB 558 03/06/2022 CMNE002,
12527 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791682 28/05/2022 SUMANTA SAHU SUMANTA SAHU 2414008WL0067757 00415 SBIN0013622 465 03/06/2022 CMNE002,
12528 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791683 28/05/2022 BRUNDABANA SAHU BRUNDABANA SAHU 2414008WL0067757 00415 SBIN0013622 558 03/06/2022 CMNE002,
12529 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791684 28/05/2022 JYOSNA SAHU JYOSNA SAHU 2414008WL0067757 00415 SBIN0013622 558 03/06/2022 CMNE002,
12530 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791685 28/05/2022 BRUNDABAN SAHU BRUNDABAN SAHU 2414008WL0067757 00415 SBIN0013622 558 03/06/2022 CMNE002,
12531 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791686 28/05/2022 LAXMI SAHU LAXMI SAHU 2414008WL0067757 00415 SBIN0013622 558 03/06/2022 CMNE002,
12532 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791687 28/05/2022 BRUNDABAN SAHU BRUNDABAN SAHU 2414008WL0067757 00415 SBIN0013622 465 03/06/2022 CMNE002,
12533 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791688 28/05/2022 LAXMI SAHU LAXMI SAHU 2414008WL0067757 00415 SBIN0013622 465 03/06/2022 CMNE002,
12534 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791689 28/05/2022 PANKAJ SAHU PANKAJ SAHU 2414008WL0067757 00415 SBIN0013622 558 03/06/2022 CMNE002,
12535 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791690 28/05/2022 BILASINI SAHU BILASINI SAHU 2414008WL0067757 00415 SBIN0013622 558 03/06/2022 CMNE002,
12536 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791691 28/05/2022 PARAKSHIT SAHU PARAKSHIT SAHU 2414008WL0067757 00415 SBIN0013622 558 03/06/2022 CMNE002,
12537 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791692 28/05/2022 PADMINI SAHU PADMINI SAHU 2414008WL0067757 00415 SBIN0013622 558 03/06/2022 CMNE002,
12538 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791693 28/05/2022 SUDIPTA SAHU SUDIPTA SAHU 2414008WL0067757 00415 SBIN0013622 558 03/06/2022 CMNE002,
12539 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791694 28/05/2022 SURENDRA SAHU SURENDRA SAHU 2414008WL0067757 00415 SBIN0013622 558 03/06/2022 CMNE002,
12540 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791695 28/05/2022 CHANDRAKANTI SAHU CHANDRAKANTI SAHU 2414008WL0067757 00415 SBIN0013622 558 03/06/2022 CMNE002,
12541 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791696 28/05/2022 SANANDA SAHU SANANDA SAHU 2414008WL0067757 00415 SBIN0013622 558 03/06/2022 CMNE002,
12542 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791697 28/05/2022 BABI SAHU BABI SAHU 2414008WL0067757 00415 SBIN0013622 558 03/06/2022 CMNE002,
12543 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791698 28/05/2022 DAMBAR SAHU DAMBAR SAHU 2414008WL0067757 00415 SBIN0013622 558 03/06/2022 CMNE002,
12544 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791699 28/05/2022 HIMADRI SAHU HIMADRI SAHU 2414008WL0067757 00415 SBIN0013622 558 03/06/2022 CMNE002,
12545 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791700 28/05/2022 SAGARA SAHU SAGARA SAHU 2414008WL0067757 00415 SBIN0013622 558 03/06/2022 CMNE002,
12546 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791701 28/05/2022 NIRABATI SAHU NIRABATI SAHU 2414008WL0067757 00415 SBIN0013622 558 03/06/2022 CMNE002,
12547 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791702 28/05/2022 CHOUBAN SAHU CHOUBAN SAHU 2414008WL0067757 00415 SBIN0013622 558 03/06/2022 CMNE002,
12548 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791703 28/05/2022 KANTI SAHU KANTI SAHU 2414008WL0067757 00415 SBIN0013622 558 03/06/2022 CMNE002,
12549 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791704 28/05/2022 JOPABANDHU DEVGURU JOPABANDHU DEVGURU 2414008WL0067757 00415 SBIN0013622 558 03/06/2022 CMNE002,
12550 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791705 28/05/2022 SANTOSINI DEVGURU SANTOSINI DEVGURU 2414008WL0067757 00415 SBIN0013622 558 03/06/2022 CMNE002,
12551 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791706 28/05/2022 SUMANTA SAHU SUMANTA SAHU 2414008WL0067757 00415 SBIN0013622 558 03/06/2022 CMNE002,
12552 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791707 28/05/2022 MITHILA SAHU MITHILA SAHU 2414008WL0067757 00415 SBIN0013622 558 03/06/2022 CMNE002,
12553 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791708 28/05/2022 CHAKAMANA NAYAK CHAKAMANA NAYAK 2414008WL0067757 00415 SBIN0013622 1302 03/06/2022 CMNE002,
12554 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791709 28/05/2022 PRASHAN SAHU PRASHAN SAHU 2414008WL0067757 00415 SBIN0013622 372 03/06/2022 CMNE002,
12555 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791710 28/05/2022 TULASI NAYAK TULASI NAYAK 2414008WL0067757 00415 SBIN0013622 1302 03/06/2022 CMNE002,
12556 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791711 28/05/2022 CHUDAMANI BAGARTI CHUDAMANI BAGARTI 2414008WL0067757 00415 SBIN0013622 1302 03/06/2022 CMNE002,
12557 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791712 28/05/2022 BELARSINGH BAGARTI BELARSINGH BAGARTI 2414008WL0067757 00415 SBIN0013622 1302 03/06/2022 CMNE002,
12558 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791713 28/05/2022 SURESH BAGARTI SURESH BAGARTI 2414008WL0067757 00415 SBIN0013622 1302 03/06/2022 CMNE002,
12559 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791714 28/05/2022 MAHADEV BHUE MAHADEV BHUE 2414008WL0067757 00415 SBIN0013622 558 03/06/2022 CMNE002,
12560 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791715 28/05/2022 SUBASINI BHOI SUBASINI BHOI 2414008WL0067757 00415 SBIN0013622 558 03/06/2022 CMNE002,
12561 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791716 28/05/2022 ROHITA SAHU ROHITA SAHU 2414008WL0067757 00415 SBIN0013622 186 03/06/2022 CMNE002,
12562 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791717 28/05/2022 Janki Sahu Janki Sahu 2414008WL0067757 00415 SBIN0013622 186 03/06/2022 CMNE002,
12563 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791718 28/05/2022 NABIN SAHU NABIN SAHU 2414008WL0067757 00415 SBIN0013622 186 03/06/2022 CMNE002,
12564 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791719 28/05/2022 BALAKRUSHNA SAHU BALAKRUSHNA SAHU 2414008WL0067757 00415 SBIN0013622 1116 03/06/2022 CMNE002,
12565 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791720 28/05/2022 ANKA SAHU ANKA SAHU 2414008WL0067757 00415 SBIN0013622 186 03/06/2022 CMNE002,
12566 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791721 28/05/2022 SUBAGINI SAHU SUBAGINI SAHU 2414008WL0067757 00415 SBIN0013622 186 03/06/2022 CMNE002,
12567 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791722 28/05/2022 ANKA SAHU ANKA SAHU 2414008WL0067757 00415 SBIN0013622 558 03/06/2022 CMNE002,
12568 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791723 28/05/2022 SUBAGINI SAHU SUBAGINI SAHU 2414008WL0067757 00415 SBIN0013622 558 03/06/2022 CMNE002,
12569 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791724 28/05/2022 JAYAMANAGAL SAHU JAYAMANAGAL SAHU 2414008WL0067757 00415 SBIN0013622 558 03/06/2022 CMNE002,
12570 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791725 28/05/2022 DEEPAK SAHU DEEPAK SAHU 2414008WL0067757 00415 SBIN0013622 558 03/06/2022 CMNE002,
12571 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791726 28/05/2022 LUBHA SAHU LUBHA SAHU 2414008WL0067757 00415 SBIN0009651 558 03/06/2022 CMNE002,
12572 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791727 28/05/2022 SURUBALI SAHU SURUBALI SAHU 2414008WL0067757 00474 SBIN0RRUKGB 186 03/06/2022 CMNE002,
12573 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791728 28/05/2022 DHANU SAHU DHANU SAHU 2414008WL0067757 00415 SBIN0013622 186 03/06/2022 CMNE002,
12574 OR2414010007_280323APB_FTO_1191308 2414010000NRG23Z230320231220054 0260643318 28/03/2023 CHUDAMANI MAJHI CHUDAMANI MAJHI 2414010WL049334 00415 SBIN0009648 2 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12575 OR2414010007_280323APB_FTO_1191308 2414010000NRG23Z230320231220055 0260643247 28/03/2023 PRASANNA MAJHI PRASANNA MAJHI 2414010WL049334 00415 SBIN0009648 2 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12576 OR2414010013_240123FTO_1049613 2414010000NRG23Z240120230969618 8164058588 24/01/2023 Mr. BIDYADHAR BARIHA Mr. BIDYADHAR BARIHA 2414010WL0041276 00415 SBIN0003840 728 25/01/2023 A/C Blocked or Frozen
12577 OR2414010016_251022APB_FTO_694548 2414010000NRG23Z241020220524171 5931578083 25/10/2022 SOUKILAL BARIHA SOUKILAL BARIHA 2414010WL0026885 00415 SBIN0003840 624 25/10/2022 Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
12578 OR2414010015_310323APB_FTO_1208784 2414010000NRG23Z250320231233547 0527630849 31/03/2023 TILOTAMA BARIHA TILOTAMA BARIHA 2414010WL049661 00415 SBIN0009649 761 03/04/2023 A/C Blocked or Frozen
12579 OR2414010003_290323APB_FTO_1196173 2414010000NRG23Z250320231235017 0305551949 29/03/2023 SUKHI BARIHA SUKHI BARIHA 2414010WL049688 00415 SBIN0003840 761 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12580 OR2414010018_280323APB_FTO_1190877 2414010000NRG23Z250320231235441 0259789609 28/03/2023 NIRMAL PATEL NIRMAL PATEL 2414010WL049695 00474 SBIN0RRUKGB 652 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12581 OR2414010010_310822FTO_519791 2414010000NRG23Z250820220357352 4327427850 31/08/2022 RAKHI BAG RAKHI BAG 2414010WL0019889 00415 SBIN0009648 728 01/09/2022 A/C Blocked or Frozen
12582 OR2414010021_280123FTO_1063289 2414010000NRG23Z260120230986187 8219444955 28/01/2023 UDHABA BHOI UDHABA BHOI 2414010WL0041669 00415 SBIN0009649 624 28/01/2023 No Such Account
12583 OR2414010008_261022FTO_699778 2414010000NRG23Z261020220530103 5956037428 26/10/2022 ABHINASH SUNA ABHINASH SUNA 2414010WL0027128 00415 SBIN0003840 624 27/10/2022 Account Closed
12584 OR2414010003_290123APB_FTO_1064874 2414010000NRG23Z280120231001390 8227054186 29/01/2023 CHINTAMANI SETHA CHINTAMANI SETHA 2414010WL0042042 00415 SBIN0003840 104 30/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12585 OR2414010003_290123APB_FTO_1064874 2414010000NRG23Z280120231001393 8227054201 29/01/2023 MADANA MAHANANDA MADANA MAHANANDA 2414010WL0042042 00415 SBIN0003840 312 30/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12586 OR2414010013_300323APB_FTO_1202486 2414010000NRG23Z280320231257770 1501249286 30/03/2023 MAHESWAR KAMATI MAHESWAR KAMATI 2414010WL050328 00415 SBIN0003840 761 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12587 OR2414010013_300323APB_FTO_1202486 2414010000NRG23Z280320231257906 1501249288 30/03/2023 SAUDAMINI BENTAKAR SAUDAMINI BENTAKAR 2414010WL050340 00415 SBIN0003840 761 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12588 OR2414010014_310123APB_FTO_1073111 2414010000NRG23Z300120231011926 8298771683 31/01/2023 LUKU BUDEK LUKU BUDEK 2414010WL0042347 00474 SBIN0RRUKGB 312 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12589 OR2414011001_020123APB_FTO_976184 2414011000NRG23010120230819781 9095278688 02/01/2023 MAHENDRA DHARUA MAHENDRA DHARUA 2414011WL0037561 00415 SBIN0003680 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12590 OR2414011019_040522FTO_85658 2414011000NRG23030520220032888 1174029378 04/05/2022 PRAFULLA KALET PRAFULLA KALET 2414011WL0002628 00415 SBIN0003680 1332 13/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
12591 OR2414011005_060323APB_FTO_1132133 2414011000NRG23060320231136532 0496667667 06/03/2023 JITA PADHAN JITA PADHAN 2414011WL046826 00468 UBIN0547336 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12592 OR2414011005_060323APB_FTO_1132133 2414011000NRG23060320231136598 0496667668 06/03/2023 BHOJARAJ BANCHHOR BHOJARAJ BANCHHOR 2414011WL046828 00468 UBIN0547336 1332 03/04/2023 Account closed
12593 OR2414011026_090522APB_FTO_98206 2414011000NRG23090520220041572 1271629507 09/05/2022 PRASANTA LUHURA PRASANTA LUHURA 2414011WL0003167 00468 UBIN0547336 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12594 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791729 28/05/2022 SUMATRA SAID I SUMATRA SAID I 2414008WL0067757 00415 SBIN0013622 186 03/06/2022 CMNE002,
12595 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791730 28/05/2022 DHANU SAHU DHANU SAHU 2414008WL0067757 00415 SBIN0013622 558 03/06/2022 CMNE002,
12596 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791731 28/05/2022 SUMATRA SAID I SUMATRA SAID I 2414008WL0067757 00415 SBIN0013622 558 03/06/2022 CMNE002,
12597 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791732 28/05/2022 ABHIMANYU SAHU ABHIMANYU SAHU 2414008WL0067757 00415 SBIN0013622 186 03/06/2022 CMNE002,
12598 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791733 28/05/2022 KARA SING SAHU KARA SING SAHU 2414008WL0067757 00415 SBIN0013622 1116 03/06/2022 CMNE002,
12599 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791734 28/05/2022 RAJABATI SAHU RAJABATI SAHU 2414008WL0067757 00415 SBIN0013622 558 03/06/2022 CMNE002,
12600 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791735 28/05/2022 MAGASIR SAHU MAGASIR SAHU 2414008WL0067757 00415 SBIN0013622 558 03/06/2022 CMNE002,
12601 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791736 28/05/2022 JUDHISTIR SAHU JUDHISTIR SAHU 2414008WL0067757 00415 SBIN0013622 279 03/06/2022 CMNE002,
12602 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791737 28/05/2022 CHINTAMANI SAHU CHINTAMANI SAHU 2414008WL0067757 00415 SBIN0013622 279 03/06/2022 CMNE002,
12603 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791738 28/05/2022 SUBASINI SAHU SUBASINI SAHU 2414008WL0067757 00415 SBIN0013622 279 03/06/2022 CMNE002,
12604 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791739 28/05/2022 MAKHUNU TARIA MAKHUNU TARIA 2414008WL0067757 00415 SBIN0013622 558 03/06/2022 CMNE002,
12605 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791740 28/05/2022 BILASINI TARIA BILASINI TARIA 2414008WL0067757 00415 SBIN0013622 558 03/06/2022 CMNE002,
12606 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791741 28/05/2022 CHUDAMANI SAHU CHUDAMANI SAHU 2414008WL0067757 00415 SBIN0013622 1302 03/06/2022 CMNE002,
12607 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791742 28/05/2022 HARIBANDHU SAHU HARIBANDHU SAHU 2414008WL0067757 00415 SBIN0013622 186 03/06/2022 CMNE002,
12608 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791743 28/05/2022 RAMBHA SAHU RAMBHA SAHU 2414008WL0067757 00415 SBIN0013622 186 03/06/2022 CMNE002,
12609 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791744 28/05/2022 BAISHAKHU SAHU BAISHAKHU SAHU 2414008WL0067757 00415 SBIN0013622 651 03/06/2022 CMNE002,
12610 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791745 28/05/2022 RENU CHARAN SAHU RENU CHARAN SAHU 2414008WL0067757 00415 SBIN0013622 1302 03/06/2022 CMNE002,
12611 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791746 28/05/2022 SURENDRA SAHU SURENDRA SAHU 2414008WL0067757 00415 SBIN0013622 558 03/06/2022 CMNE002,
12612 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791747 28/05/2022 PRAKASH SAHU PRAKASH SAHU 2414008WL0067757 00415 SBIN0013622 558 03/06/2022 CMNE002,
12613 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791748 28/05/2022 PADMINI SAHU PADMINI SAHU 2414008WL0067757 00415 SBIN0013622 558 03/06/2022 CMNE002,
12614 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791749 28/05/2022 NIRAKAR SAHU NIRAKAR SAHU 2414008WL0067757 00415 SBIN0013622 558 03/06/2022 CMNE002,
12615 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791750 28/05/2022 SUJATA SAHU SUJATA SAHU 2414008WL0067757 00415 SBIN0013622 372 03/06/2022 CMNE002,
12616 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791751 28/05/2022 DESHNA SAHU DESHNA SAHU 2414008WL0067757 00415 SBIN0013622 558 03/06/2022 CMNE002,
12617 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791752 28/05/2022 GRANTHA SAHU GRANTHA SAHU 2414008WL0067757 00415 SBIN0013622 186 03/06/2022 CMNE002,
12618 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791753 28/05/2022 JAMUNA SAHU JAMUNA SAHU 2414008WL0067757 00045 BARB0PADMAP 186 03/06/2022 CMNE002,
12619 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791754 28/05/2022 GRANTHA SAHU GRANTHA SAHU 2414008WL0067757 00415 SBIN0013622 558 03/06/2022 CMNE002,
12620 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791755 28/05/2022 JAMUNA SAHU JAMUNA SAHU 2414008WL0067757 00045 BARB0PADMAP 558 03/06/2022 CMNE002,
12621 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791756 28/05/2022 TARANISEN SAHU TARANISEN SAHU 2414008WL0067757 00045 BARB0PADMAP 186 03/06/2022 CMNE002,
12622 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791757 28/05/2022 GAJA JUADI GAJA JUADI 2414008WL0067757 00415 SBIN0013622 465 03/06/2022 CMNE002,
12623 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791758 28/05/2022 MADHURI JUADI MADHURI JUADI 2414008WL0067757 00415 SBIN0013622 465 03/06/2022 CMNE002,
12624 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791759 28/05/2022 GODAM JUADI GODAM JUADI 2414008WL0067757 00415 SBIN0013622 465 03/06/2022 CMNE002,
12625 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791760 28/05/2022 SAKUNTALA SAHU SAKUNTALA SAHU 2414008WL0067757 00415 SBIN0013622 558 03/06/2022 CMNE002,
12626 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791761 28/05/2022 Babulu sahu Babulu sahu 2414008WL0067757 00415 SBIN0013622 558 03/06/2022 CMNE002,
12627 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791762 28/05/2022 KABI SAHU KABI SAHU 2414008WL0067757 00415 SBIN0013622 558 03/06/2022 CMNE002,
12628 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791763 28/05/2022 SAMBHUNATH SAHU SAMBHUNATH SAHU 2414008WL0067757 00415 SBIN0013622 558 03/06/2022 CMNE002,
12629 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791764 28/05/2022 SAILA SAHU SAILA SAHU 2414008WL0067757 00415 SBIN0013622 558 03/06/2022 CMNE002,
12630 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791765 28/05/2022 TARANI BAG TARANI BAG 2414008WL0067757 00415 SBIN0013622 558 03/06/2022 CMNE002,
12631 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791766 28/05/2022 RUKUNI BAG RUKUNI BAG 2414008WL0067757 00415 SBIN0013622 558 03/06/2022 CMNE002,
12632 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791767 28/05/2022 chitra juadi chitra juadi 2414008WL0067757 00415 SBIN0013622 1302 03/06/2022 CMNE002,
12633 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791768 28/05/2022 SATRUGHAN SAHU SATRUGHAN SAHU 2414008WL0067757 00415 SBIN0013622 558 03/06/2022 CMNE002,
12634 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791769 28/05/2022 TULASA SAHU TULASA SAHU 2414008WL0067757 00415 SBIN0009651 558 03/06/2022 CMNE002,
12635 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791770 28/05/2022 SURENDRA SAHU SURENDRA SAHU 2414008WL0067757 00415 SBIN0013622 1302 03/06/2022 CMNE002,
12636 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791771 28/05/2022 SAGARA JUADI SAGARA JUADI 2414008WL0067757 00415 SBIN0013622 465 03/06/2022 CMNE002,
12637 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791772 28/05/2022 BASANTA SAHU BASANTA SAHU 2414008WL0067757 00474 SBIN0RRUKGB 1302 03/06/2022 CMNE002,
12638 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791773 28/05/2022 PREMARAJ SAHU PREMARAJ SAHU 2414008WL0067757 00415 SBIN0013622 558 03/06/2022 CMNE002,
12639 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791774 28/05/2022 BIMALA SAHU BIMALA SAHU 2414008WL0067757 00415 SBIN0013622 558 03/06/2022 CMNE002,
12640 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791775 28/05/2022 MALAYA BHOI MALAYA BHOI 2414008WL0067757 00415 SBIN0013622 651 03/06/2022 CMNE002,
12641 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791776 28/05/2022 UMAKANTI SAHU UMAKANTI SAHU 2414008WL0067757 00415 SBIN0013622 1116 03/06/2022 CMNE002,
12642 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791777 28/05/2022 KENDI SAHU KENDI SAHU 2414008WL0067757 00354 PUNB0736800 558 03/06/2022 CMNE002,
12643 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791778 28/05/2022 PITA SAHU PITA SAHU 2414008WL0067757 00415 SBIN0013622 1116 03/06/2022 CMNE002,
12644 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791779 28/05/2022 DEBADHI SAHU DEBADHI SAHU 2414008WL0067757 00415 SBIN0013622 1023 03/06/2022 CMNE002,
12645 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791780 28/05/2022 GHASIRAM SAHU GHASIRAM SAHU 2414008WL0067757 00415 SBIN0013622 651 03/06/2022 CMNE002,
12646 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791781 28/05/2022 RASIKA SAHU RASIKA SAHU 2414008WL0067757 00415 SBIN0013622 651 03/06/2022 CMNE002,
12647 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791782 28/05/2022 SOURENDRI SAHU SOURENDRI SAHU 2414008WL0067757 00415 SBIN0013622 651 03/06/2022 CMNE002,
12648 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791783 28/05/2022 BINOD SAHU BINOD SAHU 2414008WL0067757 00415 SBIN0013622 651 03/06/2022 CMNE002,
12649 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791784 28/05/2022 PARTHASARATHI SAHU PARTHASARATHI SAHU 2414008WL0067757 00415 SBIN0013622 1116 03/06/2022 CMNE002,
12650 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791785 28/05/2022 MADHUSUDAN SAHU MADHUSUDAN SAHU 2414008WL0067757 00415 SBIN0013622 1302 03/06/2022 CMNE002,
12651 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791786 28/05/2022 SURENDRA SAHU SURENDRA SAHU 2414008WL0067757 00415 SBIN0013622 1302 03/06/2022 CMNE002,
12652 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791787 28/05/2022 KOUSALYA SAHU KOUSALYA SAHU 2414008WL0067757 00415 SBIN0013622 1116 03/06/2022 CMNE002,
12653 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791788 28/05/2022 KARAMCHAND SAHU KARAMCHAND SAHU 2414008WL0067757 00354 PUNB0736800 558 03/06/2022 CMNE002,
12654 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791789 28/05/2022 KUNT SAHU KUNT SAHU 2414008WL0067757 00415 SBIN0013622 558 03/06/2022 CMNE002,
12655 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791790 28/05/2022 DUKHI SAHU DUKHI SAHU 2414008WL0067757 00045 BARB0PADMAP 279 03/06/2022 CMNE002,
12656 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791791 28/05/2022 SANTOSINI SAHU SANTOSINI SAHU 2414008WL0067757 00415 SBIN0013622 186 03/06/2022 CMNE002,
12657 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791792 28/05/2022 SANJAYA SAHU SANJAYA SAHU 2414008WL0067757 00415 SBIN0013622 651 03/06/2022 CMNE002,
12658 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791793 28/05/2022 MAKARU SAHU MAKARU SAHU 2414008WL0067757 00415 SBIN0013622 279 03/06/2022 CMNE002,
12659 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791794 28/05/2022 SATYA SAHU SATYA SAHU 2414008WL0067757 00415 SBIN0013622 279 03/06/2022 CMNE002,
12660 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791795 28/05/2022 NEHERU SAHU NEHERU SAHU 2414008WL0067757 00415 SBIN0013622 279 03/06/2022 CMNE002,
12661 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791796 28/05/2022 RASAKAMALA SAHU RASAKAMALA SAHU 2414008WL0067757 00415 SBIN0013622 279 03/06/2022 CMNE002,
12662 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791797 28/05/2022 SURESH SAHU SURESH SAHU 2414008WL0067757 00415 SBIN0013622 1302 03/06/2022 CMNE002,
12663 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791798 28/05/2022 BASANTI SAHU BASANTI SAHU 2414008WL0067757 00415 SBIN0013622 651 03/06/2022 CMNE002,
12664 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791799 28/05/2022 DHANAPATI SAHU DHANAPATI SAHU 2414008WL0067757 00045 BARB0PADMAP 279 03/06/2022 CMNE002,
12665 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791800 28/05/2022 PREMANANDA SAHU PREMANANDA SAHU 2414008WL0067757 00415 SBIN0013622 1302 03/06/2022 CMNE002,
12666 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791801 28/05/2022 JASHOBANTI SAHU JASHOBANTI SAHU 2414008WL0067757 00045 BARB0PADMAP 558 03/06/2022 CMNE002,
12667 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791802 28/05/2022 RUKUNA SAHU RUKUNA SAHU 2414008WL0067757 00415 SBIN0013622 651 03/06/2022 CMNE002,
12668 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791803 28/05/2022 SAMARU SAHU SAMARU SAHU 2414008WL0067757 00415 SBIN0013622 1302 03/06/2022 CMNE002,
12669 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791804 28/05/2022 JIBARDHAN SAHU JIBARDHAN SAHU 2414008WL0067757 00415 SBIN0013622 651 03/06/2022 CMNE002,
12670 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791805 28/05/2022 DEBARA SAHU DEBARA SAHU 2414008WL0067757 00415 SBIN0013622 465 03/06/2022 CMNE002,
12671 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791806 28/05/2022 DHAIN SAHU DHAIN SAHU 2414008WL0067757 00415 SBIN0013622 465 03/06/2022 CMNE002,
12672 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791807 28/05/2022 GIRIJASANKAR SAHU GIRIJASANKAR SAHU 2414008WL0067757 00415 SBIN0013622 651 03/06/2022 CMNE002,
12673 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791808 28/05/2022 KALADARA SAHU KALADARA SAHU 2414008WL0067757 00415 SBIN0013622 465 03/06/2022 CMNE002,
12674 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791809 28/05/2022 MAHARAGI SAHU MAHARAGI SAHU 2414008WL0067757 00415 SBIN0013622 465 03/06/2022 CMNE002,
12675 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791810 28/05/2022 JUDHISTIR SAHU JUDHISTIR SAHU 2414008WL0067757 00415 SBIN0013622 1023 03/06/2022 CMNE002,
12676 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791811 28/05/2022 SURENDRA SAHU SURENDRA SAHU 2414008WL0067757 00415 SBIN0013622 1116 03/06/2022 CMNE002,
12677 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791812 28/05/2022 SAMARU SAHU SAMARU SAHU 2414008WL0067757 00415 SBIN0013622 1302 03/06/2022 CMNE002,
12678 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791813 28/05/2022 SAROJINI SAHU SAROJINI SAHU 2414008WL0067757 00415 SBIN0013622 1302 03/06/2022 CMNE002,
12679 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791814 28/05/2022 JAYACHANDRA SAHU JAYACHANDRA SAHU 2414008WL0067757 00415 SBIN0013622 279 03/06/2022 CMNE002,
12680 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791815 28/05/2022 JANAKI SAHU JANAKI SAHU 2414008WL0067757 00045 BARB0PADMAP 279 03/06/2022 CMNE002,
12681 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791816 28/05/2022 SABHAPATI SAHU SABHAPATI SAHU 2414008WL0067757 00415 SBIN0013622 465 03/06/2022 CMNE002,
12682 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791817 28/05/2022 SEBATI SAHU SEBATI SAHU 2414008WL0067757 00415 SBIN0013622 279 03/06/2022 CMNE002,
12683 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791818 28/05/2022 SARITA SAHU SARITA SAHU 2414008WL0067757 00415 SBIN0013622 279 03/06/2022 CMNE002,
12684 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791819 28/05/2022 DHULU SAHU DHULU SAHU 2414008WL0067757 00415 SBIN0013622 465 03/06/2022 CMNE002,
12685 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791820 28/05/2022 TAPAN BEHERA TAPAN BEHERA 2414008WL0067757 00415 SBIN0013622 279 03/06/2022 CMNE002,
12686 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791821 28/05/2022 ANIRUDDHA SAHU ANIRUDDHA SAHU 2414008WL0067757 00415 SBIN0013622 651 03/06/2022 CMNE002,
12687 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791822 28/05/2022 PANKAJ SAHU PANKAJ SAHU 2414008WL0067757 00415 SBIN0013622 186 03/06/2022 CMNE002,
12688 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791823 28/05/2022 BANSIDHARA SAHU BANSIDHARA SAHU 2414008WL0067757 00415 SBIN0013622 465 03/06/2022 CMNE002,
12689 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791824 28/05/2022 KOILI SAHU KOILI SAHU 2414008WL0067757 00474 SBIN0RRUKGB 465 03/06/2022 CMNE002,
12690 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791825 28/05/2022 BALAKUMAR SAHU BALAKUMAR SAHU 2414008WL0067757 00415 SBIN0013622 465 03/06/2022 CMNE002,
12691 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791826 28/05/2022 SABITA SAHU SABITA SAHU 2414008WL0067757 00474 SBIN0RRUKGB 465 03/06/2022 CMNE002,
12692 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791827 28/05/2022 DAMBARUDHAR SAHU DAMBARUDHAR SAHU 2414008WL0067757 00474 SBIN0RRUKGB 651 03/06/2022 CMNE002,
12693 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791828 28/05/2022 BHUMISUTA SAHU BHUMISUTA SAHU 2414008WL0067757 00415 SBIN0013622 651 03/06/2022 CMNE002,
12694 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791829 28/05/2022 JAGADISH KALSAI JAGADISH KALSAI 2414008WL0067757 00415 SBIN0013622 651 03/06/2022 CMNE002,
12695 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791830 28/05/2022 KHIRODRA SAHU KHIRODRA SAHU 2414008WL0067757 00415 SBIN0013622 651 03/06/2022 CMNE002,
12696 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791831 28/05/2022 DINGIRA SAHU DINGIRA SAHU 2414008WL0067757 00415 SBIN0000025 1023 03/06/2022 CMNE002,
12697 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791832 28/05/2022 ARTATRANA SAHU ARTATRANA SAHU 2414008WL0067757 00415 SBIN0013622 279 03/06/2022 CMNE002,
12698 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791833 28/05/2022 UPASI SAHU UPASI SAHU 2414008WL0067757 00354 PUNB0736800 279 03/06/2022 CMNE002,
12699 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791834 28/05/2022 GANAPATI SAHU GANAPATI SAHU 2414008WL0067757 00415 SBIN0013622 1302 03/06/2022 CMNE002,
12700 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791835 28/05/2022 PICHHALU SAHU PICHHALU SAHU 2414008WL0067757 00415 SBIN0013622 1302 03/06/2022 CMNE002,
12701 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791836 28/05/2022 SAHADEB SAHU SAHADEB SAHU 2414008WL0067757 00415 SBIN0013622 279 03/06/2022 CMNE002,
12702 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791837 28/05/2022 JATADHARI SAHU JATADHARI SAHU 2414008WL0067757 00415 SBIN0013622 651 03/06/2022 CMNE002,
12703 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791838 28/05/2022 BISWAMITRA SAHU BISWAMITRA SAHU 2414008WL0067757 00045 BARB0PADMAP 651 03/06/2022 CMNE002,
12704 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791839 28/05/2022 RASAL SAHU RASAL SAHU 2414008WL0067757 00415 SBIN0013622 651 03/06/2022 CMNE002,
12705 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791840 28/05/2022 LAKSHINDRA SAHU LAKSHINDRA SAHU 2414008WL0067757 00354 PUNB0736800 1302 03/06/2022 CMNE002,
12706 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791841 28/05/2022 DILLIP SAHU DILLIP SAHU 2414008WL0067757 00415 SBIN0013622 1116 03/06/2022 CMNE002,
12707 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791842 28/05/2022 DRUPATI SAHU DRUPATI SAHU 2414008WL0067757 00415 SBIN0013622 279 03/06/2022 CMNE002,
12708 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791843 28/05/2022 UTTARA SAHU UTTARA SAHU 2414008WL0067757 00045 BARB0PADMAP 1395 03/06/2022 CMNE002,
12709 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791844 28/05/2022 BAIDEHI SAHU BAIDEHI SAHU 2414008WL0067757 00415 SBIN0013622 465 03/06/2022 CMNE002,
12710 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791845 28/05/2022 RAMESH SAHU RAMESH SAHU 2414008WL0067757 00415 SBIN0013622 465 03/06/2022 CMNE002,
12711 OR2414008011_160622APB_FTO_236683 2414008011NRG23160620220182291 2514466100 16/06/2022 PABITRA SAHU PABITRA SAHU 2414008011WL0010560 00474 SBIN0RRUKGB 444 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12712 OR2414008011_230622FTO_265991 2414008011NRG23220620220213958 4276657594 23/06/2022 SURESH SAHU SURESH SAHU 2414008011WL0012189 00415 SBIN0009651 1332 30/08/2022 No Such Account
12713 OR2414008011_230622FTO_265991 2414008011NRG23220620220213959 4276657563 23/06/2022 RINKU SAHU RINKU SAHU 2414008011WL0012189 00415 SBIN0009651 1332 30/08/2022 No Such Account
12714 OR2414008011_230622FTO_265991 2414008011NRG23220620220213975 4276657569 23/06/2022 SAROJ ROUT SAROJ ROUT 2414008011WL0012189 00415 SBIN0009651 1332 30/08/2022 A/c Blocked or Frozen
12715 OR2414008012_090922APB_FTO_543774 2414008012NRG23Z080920220375011 4605356937 09/09/2022 JAYANTI BARIHA JAYANTI BARIHA 2414008012WL0021014 00415 SBIN0013622 728 09/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12716 OR2414008013_140223APB_FTO_1100202 2414008013NRG23140220231063934 8791940943 14/02/2023 PRAMILA BEHERA PRAMILA BEHERA 2414008013WL044144 00415 SBIN0009651 1332 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12717 OR2414008013_200522APB_FTO_137786 2414008013NRG23190520220072604 1594172078 20/05/2022 SHYAM SUNDAR BARIK SHYAM SUNDAR BARIK 2414008013WL0005148 00415 SBIN0009651 1332 26/05/2022 A/c Blocked or Frozen
12718 OR2414008013_301122APB_FTO_840994 2414008013NRG23301120220669604 7023571220 30/11/2022 CHUDAMANI BIBHAR CHUDAMANI BIBHAR 2414008013WL0032525 00415 SBIN0009651 666 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12719 OR2414010017_180223APB_FTO_1106991 2414010000NRG23Z150220231068254 8925114498 18/02/2023 K. RAMANATALI DASH K. RAMANATALI DASH 2414010WL044304 00474 SBIN0RRUKGB 728 20/02/2023 Aadhaar Number not mapped to Account Number
12720 OR2414010016_160922FTO_564601 2414010000NRG23Z150920220385054 4798530853 16/09/2022 Keshan sabr Keshan sabr 2414010WL0021778 00474 SBIN0RRUKGB 728 16/09/2022 No Such Account
12721 OR2414010015_180123APB_FTO_1031256 2414010000NRG23Z160120230921862 8043003874 18/01/2023 SRIPATI LUHAR SRIPATI LUHAR 2414010WL0040106 00045 BARB0PADMAP 728 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12722 OR2414010006_170323APB_FTO_1160309 2414010000NRG23Z160320231188499 9932895055 17/03/2023 JASHOBANTI BAG JASHOBANTI BAG 2414010WL048459 00045 BARB0PADMAP 543 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12723 OR2414010003_191022FTO_674515 2414010000NRG23Z181020220497872 5849097445 19/10/2022 REETANJALI BARIK REETANJALI BARIK 2414010WL0026241 00415 SBIN0003840 208 20/10/2022 No Such Account
12724 OR2414010002_290722APB_FTO_411596 2414010000NRG23Z270720220305436 3443448461 29/07/2022 Haradhan Sahu Haradhan Sahu 2414010WL0017101 00415 SBIN0009648 1456 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12725 OR2414010012_290323APB_FTO_1197604 2414010000NRG23Z280320231255856 0305547288 29/03/2023 KETAKI BHOUA KETAKI BHOUA 2414010WL050271 00415 SBIN0009648 777 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12726 OR2414010022_031022APB_FTO_623134 2414010000NRG23Z300920220431253 5233842521 03/10/2022 UTTARA BAG UTTARA BAG 2414010WL0023962 00415 SBIN0003840 104 05/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12727 OR2414010011_011022FTO_617248 2414010000NRG23Z300920220431878 5238526666 01/10/2022 BASUDEV PATEL BASUDEV PATEL 2414010WL0023974 00415 SBIN0003840 416 05/10/2022 No Such Account
12728 OR2414010011_011022FTO_617248 2414010000NRG23Z300920220431894 5238526662 01/10/2022 SHYAM SUNDER BANCHHOR SHYAM SUNDER BANCHHOR 2414010WL0023974 00415 SBIN0003840 208 05/10/2022 No Such Account
12729 OR2414010011_011022FTO_617248 2414010000NRG23Z300920220431897 5238526732 01/10/2022 TIKESWAR BAG TIKESWAR BAG 2414010WL0023974 00415 SBIN0003840 312 05/10/2022 No Such Account
12730 OR2414010011_011022FTO_617248 2414010000NRG23Z300920220431915 5238526653 01/10/2022 DAYARAM PANKI DAYARAM PANKI 2414010WL0023974 00415 SBIN0003840 312 05/10/2022 No Such Account
12731 OR2414010011_011022FTO_617248 2414010000NRG23Z300920220431964 5238526639 01/10/2022 SARASWATI BAG SARASWATI BAG 2414010WL0023974 00415 SBIN0003840 312 05/10/2022 No Such Account
12732 OR2414010015_241222APB_FTO_941871 2414010000NRG23Z191220220738874 7405948479 24/12/2022 AIBAN TANDI AIBAN TANDI 2414010WL0035278 00415 SBIN0009649 520 26/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12733 OR2414010017_240123FTO_1051151 2414010000NRG23Z200120230949341 8164060753 24/01/2023 DULAMANI BAG DULAMANI BAG 2414010WL0040772 00415 SBIN0009648 1456 25/01/2023 No Such Account
12734 OR2414010006_230323APB_FTO_1175749 2414010000NRG23Z200320231204254 0152422492 23/03/2023 SAROJANI SETH SAROJANI SETH 2414010WL048919 00415 SBIN0009649 109 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12735 OR2414010002_210323APB_FTO_1169991 2414010000NRG23Z210320231208382 0007371017 21/03/2023 SUDAMA KAPATA SUDAMA KAPATA 2414010WL049020 00415 SBIN0009648 1 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12736 OR2414010002_210323APB_FTO_1169991 2414010000NRG23Z210320231208482 0007371149 21/03/2023 NRUSINGHA ROUTRAY NRUSINGHA ROUTRAY 2414010WL049020 00415 SBIN0009648 1 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12737 OR2414010002_210323APB_FTO_1169991 2414010000NRG23Z210320231208689 0007371060 21/03/2023 CHUDAMANI BHUE CHUDAMANI BHUE 2414010WL049023 00415 SBIN0003840 761 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12738 OR2414010006_230323APB_FTO_1175749 2414010000NRG23Z210320231209524 0152422488 23/03/2023 JASHOBANTI BAG JASHOBANTI BAG 2414010WL049044 00045 BARB0PADMAP 217 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12739 OR2414010011_240323FTO_1177854 2414010000NRG23Z210320231209879 0151336215 24/03/2023 SARASWATI DHARUA SARASWATI DHARUA 2414010WL049053 00415 SBIN0003840 8 27/03/2023 No Such Account
12740 OR2414010018_210822FTO_485827 2414010000NRG23Z210820220351464 4078900606 21/08/2022 UTTAM SINGH DHARUA UTTAM SINGH DHARUA 2414010WL0019548 00415 SBIN0003840 520 22/08/2022 No Such Account
12741 OR2414010022_261022APB_FTO_698399 2414010000NRG23Z211020220515403 5947690391 26/10/2022 UTTARA BAG UTTARA BAG 2414010WL0026705 00415 SBIN0003840 208 26/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12742 OR2414010018_240323APB_FTO_1178875 2414010000NRG23Z220320231215632 0152422615 24/03/2023 SACHIDA PANDEY SACHIDA PANDEY 2414010WL049207 00474 SBIN0RRUKGB 761 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12743 OR2414010014_260123FTO_1055829 2414010000NRG23Z250120230984643 8206695363 26/01/2023 BHUJA BARIHA BHUJA BARIHA 2414010WL0041646 00415 SBIN0003840 728 27/01/2023 No Such Account
12744 OR2414010011_290323APB_FTO_1197504 2414010000NRG23Z270320231244899 0305548389 29/03/2023 JAGAT BINAT JAGAT BINAT 2414010WL049931 00474 SBIN0RRUKGB 8 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12745 OR2414010016_021022APB_FTO_621845 2414010000NRG23Z270920220415637 5233843676 02/10/2022 SOUKILAL BARIHA SOUKILAL BARIHA 2414010WL0023299 00415 SBIN0003840 520 05/10/2022 Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
12746 OR2414010007_290323APB_FTO_1196789 2414010000NRG23Z290320231263958 0305546330 29/03/2023 SRIKARA BARIHA SRIKARA BARIHA 2414010WL050568 00415 SBIN0009648 666 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12747 OR2414010011_290323APB_FTO_1197504 2414010000NRG23Z290320231266666 0305548388 29/03/2023 BRUNDABANA BANCHHOR BRUNDABANA BANCHHOR 2414010WL050650 00474 SBIN0RRUKGB 8 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12748 OR2414010011_290323APB_FTO_1197504 2414010000NRG23Z290320231266760 0305548511 29/03/2023 ANURATH PANAKI ANURATH PANAKI 2414010WL050650 00415 SBIN0003840 8 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12749 OR2414010011_301222APB_FTO_967920 2414010000NRG23Z291220220798996 7525604032 30/12/2022 BHAGATARAM BAG BHAGATARAM BAG 2414010WL0037069 00415 SBIN0003840 728 31/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12750 OR2414008007_240123FTO_1050932 2414008007NRG23240120230972966 9123364856 24/01/2023 BIJAYA ANDEJA BIJAYA ANDEJA 2414008007WL0041356 00691 IPOS0000001 1332 24/02/2023 No Such Account
12751 OR2414008014_200323APB_FTO_1168230 2414008014NRG23Z200320231203789 9993570968 20/03/2023 THENGUA BARIHA THENGUA BARIHA 2414008014WL048911 00415 SBIN0013622 777 21/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12752 OR2414008014_250323APB_FTO_1183364 2414008014NRG23Z250320231233107 0151055114 25/03/2023 THENGUA BARIHA THENGUA BARIHA 2414008014WL049651 00415 SBIN0013622 777 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12753 OR2414010009_260822FTO_505676 2414010000NRG23Z250820220356411 4226118229 26/08/2022 Kesaba sahu Kesaba sahu 2414010WL0019848 00415 SBIN0009648 728 27/08/2022 No Such Account
12754 OR2414010007_301222FTO_967377 2414010000NRG23Z261220220776393 7517706475 30/12/2022 PHULMATII MAJHI PHULMATII MAJHI 2414010WL0036386 00415 SBIN0009648 7 30/12/2022 Account Closed
12755 OR2414010007_301222FTO_967377 2414010000NRG23Z261220220776440 7517706471 30/12/2022 DHANSINGH CHHATRRIYA DHANSINGH CHHATRRIYA 2414010WL0036387 00415 SBIN0009648 624 30/12/2022 No Such Account
12756 OR2414010013_300123APB_FTO_1067763 2414010000NRG23Z270120230992186 8239870527 30/01/2023 MAHESWAR KAMATI MAHESWAR KAMATI 2414010WL0041809 00415 SBIN0003840 624 30/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12757 OR2414010012_290822FTO_510318 2414010000NRG23Z270820220360235 4263064352 29/08/2022 PRAMILA BHUE PRAMILA BHUE 2414010WL0020058 00415 SBIN0003840 728 29/08/2022 Account Closed
12758 OR2414011025_010323APB_FTO_1123071 2414011000NRG23010320231114578 0272764193 01/03/2023 Ramesh Bag Ramesh Bag 2414011WL046046 00468 UBIN0547336 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12759 OR2414011025_010323APB_FTO_1123071 2414011000NRG23010320231114606 0272764158 01/03/2023 HEMSAGAR SAHU HEMSAGAR SAHU 2414011WL046046 00415 SBIN0003680 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12760 OR2414011016_030622FTO_187828 2414011000NRG23030620220133167 2222341298 03/06/2022 SUBALA BARIHA SUBALA BARIHA 2414011WL0008160 00474 SBIN0RRUKGB 1332 11/06/2022 No Such Account
12761 OR2414011021_090522FTO_98280 2414011000NRG23090520220041468 1273500715 09/05/2022 Mr. RINKU BEHERA Mr. RINKU BEHERA 2414011WL0003156 00415 SBIN0009647 1332 17/05/2022 No Such Account
12762 OR2414011017_061222FTO_861700 2414011000NRG23101020220465756 7285875199 06/12/2022 JOGESWAR NAG JOGESWAR NAG 2414011WL0025214 00415 SBIN0003680 1332 17/12/2022 No Such Account
12763 OR2414011016_161222FTO_905959 2414011000NRG23151220220722686 9083687324 16/12/2022 BILASINI BARIK BILASINI BARIK 2414011WL0034648 00474 SBIN0RRUKGB 1332 23/02/2023 No Such Account
12764 OR2414011024_180323APB_FTO_1160929 2414011000NRG23170320231192399 0496793343 18/03/2023 JIBARDHAN BARIK JIBARDHAN BARIK 2414011WL048566 00462 UCBA0002950 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12765 OR2414011027_081222FTO_870604 2414011000NRG23170520220064053 7290693738 08/12/2022 HEMANGINI PADHAN HEMANGINI PADHAN 2414011WL0004685 00415 SBIN0003680 1332 17/12/2022 No Such Account
12766 OR2414011004_200622FTO_251816 2414011000NRG23190620220199959 2459315801 20/06/2022 NEHERU MEHER NEHERU MEHER 2414011WL0011495 00415 SBIN0003680 1332 24/06/2022 Account closed
12767 OR2414011027_210123FTO_1040349 2414011000NRG23200120230955890 9122935639 21/01/2023 NITYANANDA MEHER NITYANANDA MEHER 2414011WL0040933 00468 UBIN0829871 1554 24/02/2023 No Such Account
12768 OR2414011027_210123FTO_1040349 2414011000NRG23200120230955892 9122935642 21/01/2023 RABINDRA NAIK RABINDRA NAIK 2414011WL0040933 00462 UCBA0003242 1554 24/02/2023 No Such Account
12769 OR2414011027_210123FTO_1040349 2414011000NRG23200120230955893 9122935643 21/01/2023 TARANG NAIK TARANG NAIK 2414011WL0040933 00462 UCBA0003242 1554 24/02/2023 No Such Account
12770 OR2414011005_200223APB_FTO_1107897 2414011000NRG23200220231084601 0268274679 20/02/2023 BHOJARAJ BANCHHOR BHOJARAJ BANCHHOR 2414011WL044895 00468 UBIN0547336 1110 29/03/2023 Account closed
12771 OR2414011003_211222APB_FTO_926483 2414011000NRG23211220220745930 9085217790 21/12/2022 PRAMODINI SAHA PRAMODINI SAHA 2414011WL0035547 00415 SBIN0009647 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12772 OR2414011026_220622APB_FTO_262440 2414011000NRG23220620220211943 2559666727 22/06/2022 SAGAR MEHER SAGAR MEHER 2414011WL0012070 00415 SBIN0003680 1332 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12773 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791846 28/05/2022 SANJUKTA SAHU SANJUKTA SAHU 2414008WL0067757 00415 SBIN0013622 465 03/06/2022 CMNE002,
12774 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791847 28/05/2022 SUBHA SAHU SUBHA SAHU 2414008WL0067757 00045 BARB0PADMAP 93 03/06/2022 CMNE002,
12775 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791848 28/05/2022 SUBHA SAHU SUBHA SAHU 2414008WL0067757 00045 BARB0PADMAP 465 03/06/2022 CMNE002,
12776 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791849 28/05/2022 SURUBALI SAHU SURUBALI SAHU 2414008WL0067757 00354 PUNB0736800 558 03/06/2022 CMNE002,
12777 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791850 28/05/2022 HARERAM BAG HARERAM BAG 2414008WL0067757 00415 SBIN0013622 558 03/06/2022 CMNE002,
12778 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791851 28/05/2022 PADMA BAG PADMA BAG 2414008WL0067757 00415 SBIN0013622 558 03/06/2022 CMNE002,
12779 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791852 28/05/2022 BHAGYABATI SAHOO BHAGYABATI SAHOO 2414008WL0067757 00415 SBIN0013622 558 03/06/2022 CMNE002,
12780 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791853 28/05/2022 JAYANTI SAHU JAYANTI SAHU 2414008WL0067757 00415 SBIN0013622 558 03/06/2022 CMNE002,
12781 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791854 28/05/2022 JAGADANANDA SAHU JAGADANANDA SAHU 2414008WL0067757 00415 SBIN0013622 558 03/06/2022 CMNE002,
12782 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791855 28/05/2022 ANDHARU SAHU ANDHARU SAHU 2414008WL0067757 00415 SBIN0013622 558 03/06/2022 CMNE002,
12783 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791856 28/05/2022 SUBIDHA SAHU SUBIDHA SAHU 2414008WL0067757 00415 SBIN0013622 558 03/06/2022 CMNE002,
12784 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791857 28/05/2022 BHAGABATIA SAHU BHAGABATIA SAHU 2414008WL0067757 00415 SBIN0013622 1116 03/06/2022 CMNE002,
12785 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791858 28/05/2022 AYODHAYA SAHU AYODHAYA SAHU 2414008WL0067757 00415 SBIN0013622 558 03/06/2022 CMNE002,
12786 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791859 28/05/2022 MADHUSUDAN SAHU MADHUSUDAN SAHU 2414008WL0067757 00415 SBIN0013622 558 03/06/2022 CMNE002,
12787 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791860 28/05/2022 BHUMISUTA SAHU BHUMISUTA SAHU 2414008WL0067757 00415 SBIN0013622 558 03/06/2022 CMNE002,
12788 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791861 28/05/2022 MADHUSUDAN SAHU MADHUSUDAN SAHU 2414008WL0067757 00415 SBIN0013622 558 03/06/2022 CMNE002,
12789 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791862 28/05/2022 BHUMISUTA SAHU BHUMISUTA SAHU 2414008WL0067757 00415 SBIN0013622 558 03/06/2022 CMNE002,
12790 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791863 28/05/2022 MALATI DEBAGURU MALATI DEBAGURU 2414008WL0067757 00415 SBIN0013622 558 03/06/2022 CMNE002,
12791 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791864 28/05/2022 ANANDA SAHU ANANDA SAHU 2414008WL0067757 00415 SBIN0013622 558 03/06/2022 CMNE002,
12792 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791865 28/05/2022 GOLAPI SAHU GOLAPI SAHU 2414008WL0067757 00415 SBIN0013622 558 03/06/2022 CMNE002,
12793 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791866 28/05/2022 SATYA SAHU SATYA SAHU 2414008WL0067757 00415 SBIN0013622 558 03/06/2022 CMNE002,
12794 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791867 28/05/2022 SIBA SAHU SIBA SAHU 2414008WL0067757 00415 SBIN0013622 558 03/06/2022 CMNE002,
12795 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791868 28/05/2022 PANKAJA SAHU PANKAJA SAHU 2414008WL0067757 00415 SBIN0013622 558 03/06/2022 CMNE002,
12796 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791869 28/05/2022 JETHU SAHU JETHU SAHU 2414008WL0067757 00415 SBIN0013622 558 03/06/2022 CMNE002,
12797 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791870 28/05/2022 LAKHMI SAHU LAKHMI SAHU 2414008WL0067757 00415 SBIN0009651 558 03/06/2022 CMNE002,
12798 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791871 28/05/2022 PHATU SAHU PHATU SAHU 2414008WL0067757 00415 SBIN0013622 558 03/06/2022 CMNE002,
12799 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791872 28/05/2022 KAJALI SAHU KAJALI SAHU 2414008WL0067757 00415 SBIN0009651 558 03/06/2022 CMNE002,
12800 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791873 28/05/2022 KAILASH SAHU KAILASH SAHU 2414008WL0067757 00415 SBIN0013622 558 03/06/2022 CMNE002,
12801 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791874 28/05/2022 KAMAL SAHU KAMAL SAHU 2414008WL0067757 00415 SBIN0013622 558 03/06/2022 CMNE002,
12802 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791875 28/05/2022 KAILASH SAHU KAILASH SAHU 2414008WL0067757 00415 SBIN0013622 465 03/06/2022 CMNE002,
12803 OR2414010011_011022FTO_617248 2414010000NRG23Z300920220432038 5238526640 01/10/2022 BHAGIRATHI AMARI BHAGIRATHI AMARI 2414010WL0023975 00415 SBIN0003840 104 05/10/2022 No Such Account
12804 OR2414010011_011022FTO_617248 2414010000NRG23Z300920220432043 5238526664 01/10/2022 MAHAN THAPA MAHAN THAPA 2414010WL0023975 00415 SBIN0003840 104 05/10/2022 No Such Account
12805 OR2414010011_011022FTO_617248 2414010000NRG23Z300920220432044 5238526665 01/10/2022 NILABATI THAPA NILABATI THAPA 2414010WL0023975 00415 SBIN0003840 104 05/10/2022 No Such Account
12806 OR2414010011_310123FTO_1072932 2414010000NRG23Z310120231015907 8293286150 31/01/2023 Hemsagar padhan Hemsagar padhan 2414010WL0042476 00415 SBIN0003840 312 01/02/2023 No Such Account
12807 OR2414010011_310123FTO_1072932 2414010000NRG23Z310120231015919 8293286145 31/01/2023 GOKUL PATEL GOKUL PATEL 2414010WL0042476 00415 SBIN0003840 520 01/02/2023 No Such Account
12808 OR2414011004_011022APB_FTO_618458 2414011000NRG23011020220434974 5339362532 01/10/2022 ROHITA SUNA ROHITA SUNA 2414011WL0024120 00415 SBIN0003680 1332 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12809 OR2414011016_040622APB_FTO_191473 2414011000NRG23040620220137129 2222528927 04/06/2022 BICHITRA NAIK BICHITRA NAIK 2414011WL0008311 00474 SBIN0RRUKGB 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12810 OR2414011017_050922APB_FTO_529550 2414011000NRG23040920220369291 4644005420 05/09/2022 JOGESWAR NAG JOGESWAR NAG 2414011WL0020581 00089 CBIN0282659 1332 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12811 OR2414011018_050123FTO_989238 2414011000NRG23050120230849763 9092159060 05/01/2023 Malati seth Malati seth 2414011WL0038325 00415 SBIN0018479 222 23/02/2023 No Such Account
12812 OR2414011018_050123FTO_989238 2414011000NRG23050120230849765 9092159058 05/01/2023 PURNACHANDRA PATEL PURNACHANDRA PATEL 2414011WL0038325 00415 SBIN0018479 222 23/02/2023 No Such Account
12813 OR2414011018_050123FTO_989238 2414011000NRG23050120230849767 9092159059 05/01/2023 Jayashree patel Jayashree patel 2414011WL0038325 00415 SBIN0018479 222 23/02/2023 No Such Account
12814 OR2414011018_050123FTO_989238 2414011000NRG23050120230849771 9092159061 05/01/2023 ANANT PATEL ANANT PATEL 2414011WL0038325 00415 SBIN0018479 222 23/02/2023 No Such Account
12815 OR2414011016_080323APB_FTO_1136012 2414011000NRG23080320231144216 0496950897 08/03/2023 BICHITRA NAIK BICHITRA NAIK 2414011WL047175 00474 SBIN0RRUKGB 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12816 OR2414011010_100123FTO_1002924 2414011000NRG23100120230875097 9121940167 10/01/2023 SOUDAGARA BARIHA SOUDAGARA BARIHA 2414011WL0038945 00415 SBIN0018479 1332 24/02/2023 No Such Account
12817 OR2414011015_130922FTO_553788 2414011000NRG23110920220377507 4808038641 13/09/2022 LALIT BHOI LALIT BHOI 2414011WL0021197 00415 SBIN0003680 1332 17/09/2022 No Such Account
12818 OR2414011019_071222FTO_865654 2414011000NRG23150920220384828 7285745769 07/12/2022 KARISHMA BHARASAGAR KARISHMA BHARASAGAR 2414011WL0021758 00415 SBIN0003680 1110 17/12/2022 No Such Account
12819 OR2414011017_280922FTO_604479 2414011000NRG23150920220384833 5340885526 28/09/2022 JOGESWAR NAG JOGESWAR NAG 2414011WL0021760 00415 SBIN0003680 1332 08/10/2022 No Such Account
12820 OR2414011017_280922FTO_604479 2414011000NRG23150920220384834 5340885527 28/09/2022 JOGESWAR NAG JOGESWAR NAG 2414011WL0021760 00415 SBIN0003680 1332 08/10/2022 No Such Account
12821 OR2414011017_280922FTO_604479 2414011000NRG23150920220384835 5340885528 28/09/2022 JOGESWAR NAG JOGESWAR NAG 2414011WL0021760 00415 SBIN0003680 1332 08/10/2022 No Such Account
12822 OR2414011016_160223APB_FTO_1103428 2414011000NRG23160220231072004 0254363703 16/02/2023 BICHITRA NAIK BICHITRA NAIK 2414011WL044465 00474 SBIN0RRUKGB 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12823 OR2414011027_170123FTO_1027268 2414011000NRG23170120230924397 9122114866 17/01/2023 NITYANANDA MEHER NITYANANDA MEHER 2414011WL0040164 00468 UBIN0829871 1554 24/02/2023 No Such Account
12824 OR2414011027_170123FTO_1027268 2414011000NRG23170120230924399 9122114867 17/01/2023 RABINDRA NAIK RABINDRA NAIK 2414011WL0040164 00462 UCBA0003242 1554 24/02/2023 No Such Account
12825 OR2414011027_170123FTO_1027268 2414011000NRG23170120230924400 9122114868 17/01/2023 TARANG NAIK TARANG NAIK 2414011WL0040164 00462 UCBA0003242 1554 24/02/2023 No Such Account
12826 OR2414011016_180622FTO_247480 2414011000NRG23180620220197867 2515315985 18/06/2022 LAXMAN BARIHA LAXMAN BARIHA 2414011WL0011410 00415 SBIN0003680 1332 27/06/2022 No Such Account
12827 OR2414008007_021222APB_FTO_849188 2414008007NRG23Z011220220677812 6838466803 02/12/2022 SUKANTI BARIHA SUKANTI BARIHA 2414008007WL0032868 00474 SBIN0RRUKGB 624 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12828 OR2414008008_110822APB_FTO_452161 2414008008NRG23090820220333987 4274665846 11/08/2022 MANGALU SAHU MANGALU SAHU 2414008008WL0018568 00415 SBIN0013622 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12829 OR2414008008_121222APB_FTO_887640 2414008008NRG23Z121220220711563 7178276132 12/12/2022 PURNIMA TARIA PURNIMA TARIA 2414008008WL0034196 00415 SBIN0013622 208 13/12/2022 Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
12830 OR2414008010_160622FTO_236381 2414008010NRG23150620220181355 2518083228 16/06/2022 JAYANTA PUTEL JAYANTA PUTEL 2414008010WL0010507 00415 SBIN0013622 1554 27/06/2022 Account closed
12831 OR2414008010_310323APB_FTO_1207926 2414008010NRG23300320231289865 1171935308 31/03/2023 JASHOBANTI SAHU JASHOBANTI SAHU 2414008010WL051296 00415 SBIN0013622 2220 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12832 OR2414008013_280722APB_FTO_408372 2414008013NRG23270720220307783 4228275048 28/07/2022 PRAMILA BEHERA PRAMILA BEHERA 2414008013WL0017207 00415 SBIN0009651 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12833 OR2414008014_110223APB_FTO_1096061 2414008014NRG23110220231056211 9126396164 11/02/2023 PABITRA SAHU PABITRA SAHU 2414008014WL043848 00415 SBIN0013622 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12834 OR2414008014_160323APB_FTO_1153819 2414008014NRG23150320231180717 0496799121 16/03/2023 ANITA SAHU ANITA SAHU 2414008014WL048266 00415 SBIN0013622 3108 03/04/2023 A/c Blocked or Frozen
12835 OR2414008014_160323APB_FTO_1153819 2414008014NRG23150320231180734 0496799140 16/03/2023 JASOBANTI MAHANANDA JASOBANTI MAHANANDA 2414008014WL048266 00415 SBIN0013622 3108 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12836 OR2414008014_140123APB_FTO_1019906 2414008014NRG23Z140120230910911 7958720755 14/01/2023 BHAGINATHA SAHU BHAGINATHA SAHU 2414008014WL0039846 00415 SBIN0013622 624 16/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12837 OR2414008014_181222APB_FTO_914539 2414008014NRG23Z181220220732843 7306587505 18/12/2022 DILLIP RANA DILLIP RANA 2414008014WL0035069 00415 SBIN0013622 728 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12838 OR2414008014_231022APB_FTO_691459 2414008014NRG23Z231020220520618 5922108718 23/10/2022 DILLIP RANA DILLIP RANA 2414008014WL0026789 00415 SBIN0013622 728 25/10/2022 A/C Blocked or Frozen
12839 OR2414008014_270323APB_FTO_1189340 2414008014NRG23Z270320231247174 0259893965 27/03/2023 GHANASHYAM SAHU GHANASHYAM SAHU 2414008014WL050015 00415 SBIN0013622 777 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12840 OR2414008014_280323APB_FTO_1193628 2414008014NRG23Z280320231254861 0259788483 28/03/2023 JASOBANTI MAHANANDA JASOBANTI MAHANANDA 2414008014WL050239 00415 SBIN0013622 777 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12841 OR2414008014_280323APB_FTO_1193628 2414008014NRG23Z280320231254869 0259788504 28/03/2023 HIRALAL SAHU HIRALAL SAHU 2414008014WL050239 00415 SBIN0013622 777 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12842 OR2414008015_270223APB_FTO_1120874 2414008015NRG23Z270220231110183 9301272230 27/02/2023 SUSHILA SAHU SUSHILA SAHU 2414008015WL045841 00415 SBIN0009647 416 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12843 OR2414008016_211122APB_FTO_805884 2414008016NRG23211120220632884 6673234376 21/11/2022 GUNANIDHI SAHU GUNANIDHI SAHU 2414008016WL0031049 00415 SBIN0013622 1332 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12844 OR2414008016_240323APB_FTO_1177074 2414008016NRG23230320231220188 0079635656 24/03/2023 SUBAKAR SAHU SUBAKAR SAHU 2414008016WL049344 00415 SBIN0013622 1554 24/03/2023 Aadhaar Number not mapped to Account Number
12845 OR2414010004_020223APB_FTO_1080870 2414010000NRG23Z300120231010990 8406880732 02/02/2023 KRISHNI RANA KRISHNI RANA 2414010WL0042320 00415 SBIN0003840 624 03/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12846 OR2414010009_100323APB_FTO_1142018 2414010000NRG23Z090320231148763 9933019696 10/03/2023 BHAKTU BHOI BHAKTU BHOI 2414010WL047337 00415 SBIN0009648 777 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12847 OR2414010009_100323APB_FTO_1142018 2414010000NRG23Z090320231149542 9933019666 10/03/2023 LALITA PUJHARI LALITA PUJHARI 2414010WL047361 00415 SBIN0009648 1 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12848 OR2414010013_130123FTO_1015723 2414010000NRG23Z120120230890005 7896738366 13/01/2023 AMRUTLAL SAHU AMRUTLAL SAHU 2414010WL0039389 00415 SBIN0003840 416 13/01/2023 No Such Account
12849 OR2414010019_131022FTO_653828 2414010000NRG23Z131020220474787 5561698180 13/10/2022 Fhagani Hial Fhagani Hial 2414010WL0025547 00415 SBIN0003840 520 14/10/2022 No Such Account
12850 OR2414010019_131022FTO_653828 2414010000NRG23Z131020220474969 5561698130 13/10/2022 Bishakha Meher Bishakha Meher 2414010WL0025550 00415 SBIN0003840 283 14/10/2022 No Such Account
12851 OR2414010009_170323APB_FTO_1158253 2414010000NRG23Z150320231173978 9933018120 17/03/2023 RAJINDRA TARIAA RAJINDRA TARIAA 2414010WL048095 00415 SBIN0009648 761 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12852 OR2414010009_170323APB_FTO_1158253 2414010000NRG23Z150320231174567 9933018249 17/03/2023 KHIRMATI MAJHI KHIRMATI MAJHI 2414010WL048116 00415 SBIN0009648 2 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12853 OR2414010011_170323APB_FTO_1157341 2414010000NRG23Z150320231177550 9932896792 17/03/2023 ANURATH PANAKI ANURATH PANAKI 2414010WL048194 00415 SBIN0003840 652 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12854 OR2414010012_150922FTO_562204 2414010000NRG23Z150920220384466 4784407084 15/09/2022 JOGINDRA MAHANAND JOGINDRA MAHANAND 2414010WL0021743 00415 SBIN0009648 312 16/09/2022 No Such Account
12855 OR2414010012_150922FTO_562204 2414010000NRG23Z150920220384477 4784407110 15/09/2022 PRADEEP BHOI PRADEEP BHOI 2414010WL0021743 00415 SBIN0009648 312 16/09/2022 No Such Account
12856 OR2414010012_150922FTO_562204 2414010000NRG23Z150920220384492 4784407183 15/09/2022 PRAMILA BHOI PRAMILA BHOI 2414010WL0021743 00415 SBIN0003840 624 16/09/2022 No Such Account
12857 OR2414010015_171222APB_FTO_910359 2414010000NRG23Z151220220722444 7306590494 17/12/2022 AIBAN TANDI AIBAN TANDI 2414010WL0034642 00415 SBIN0009649 728 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12858 OR2414010014_170123APB_FTO_1026890 2414010000NRG23Z160120230923628 8029352568 17/01/2023 LUKU BUDEK LUKU BUDEK 2414010WL0040144 00474 SBIN0RRUKGB 312 18/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12859 OR2414010009_170323APB_FTO_1158253 2414010000NRG23Z160320231182026 9933018177 17/03/2023 LALITA PUJHARI LALITA PUJHARI 2414010WL048303 00415 SBIN0009648 2 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12860 OR2414010013_200323APB_FTO_1167488 2414010000NRG23Z180320231198385 9981172372 20/03/2023 SAUDAMINI BENTAKAR SAUDAMINI BENTAKAR 2414010WL048748 00415 SBIN0003840 761 21/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12861 OR2414010020_310323FTO_1207919 2414010000NRG23Z190920220391940 0504065423 31/03/2023 BADUAN MARHI BADUAN MARHI 2414010WL0022163 00474 SBIN0RRUKGB 312 03/04/2023 Account Closed
12862 OR2414010015_210223APB_FTO_1110438 2414010000NRG23Z200220231087162 8997677500 21/02/2023 PARAMESWAR BISWAL PARAMESWAR BISWAL 2414010WL045001 00415 SBIN0009649 416 22/02/2023 A/C Blocked or Frozen
12863 OR2414010010_200323APB_FTO_1167309 2414010000NRG23Z200320231203018 9981173007 20/03/2023 BINATI MAJHI BINATI MAJHI 2414010WL048896 00415 SBIN0009648 761 21/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12864 OR2414010001_230922APB_FTO_589889 2414010000NRG23Z200920220394509 4941407271 23/09/2022 BIJAMATI MAHANAND BIJAMATI MAHANAND 2414010WL0022367 00045 BARB0PADMAP 520 23/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12865 OR2414010009_221222APB_FTO_932026 2414010000NRG23Z201220220739835 7365306085 22/12/2022 LALITA PUJHARI LALITA PUJHARI 2414010WL0035317 00415 SBIN0009648 624 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12866 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791876 28/05/2022 NANDI SAHU NANDI SAHU 2414008WL0067757 00415 SBIN0013622 558 03/06/2022 CMNE002,
12867 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791877 28/05/2022 RUKMINI SAHU RUKMINI SAHU 2414008WL0067757 00415 SBIN0013622 558 03/06/2022 CMNE002,
12868 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791878 28/05/2022 SUKDEB SAHU SUKDEB SAHU 2414008WL0067757 00415 SBIN0013622 558 03/06/2022 CMNE002,
12869 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791879 28/05/2022 UDDHABA SAHU UDDHABA SAHU 2414008WL0067757 00415 SBIN0013622 558 03/06/2022 CMNE002,
12870 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791880 28/05/2022 BISI SAHU BISI SAHU 2414008WL0067757 00415 SBIN0013622 651 03/06/2022 CMNE002,
12871 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791881 28/05/2022 THAKURA SAHU THAKURA SAHU 2414008WL0067757 00415 SBIN0013622 558 03/06/2022 CMNE002,
12872 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791882 28/05/2022 MADANA SAHU MADANA SAHU 2414008WL0067757 00415 SBIN0013622 558 03/06/2022 CMNE002,
12873 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791883 28/05/2022 DHANURJYA SAHU DHANURJYA SAHU 2414008WL0067757 00415 SBIN0013622 558 03/06/2022 CMNE002,
12874 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791884 28/05/2022 JADUMANI BAG JADUMANI BAG 2414008WL0067757 00415 SBIN0013622 558 03/06/2022 CMNE002,
12875 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791885 28/05/2022 ELACHI BAG ELACHI BAG 2414008WL0067757 00415 SBIN0013622 558 03/06/2022 CMNE002,
12876 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791886 28/05/2022 SACHIDANANDA SAHU SACHIDANANDA SAHU 2414008WL0067757 00415 SBIN0013622 558 03/06/2022 CMNE002,
12877 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791887 28/05/2022 SABITRI SAHU SABITRI SAHU 2414008WL0067757 00415 SBIN0013622 558 03/06/2022 CMNE002,
12878 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791888 28/05/2022 BISAKHA SAHU BISAKHA SAHU 2414008WL0067757 00415 SBIN0013622 558 03/06/2022 CMNE002,
12879 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791889 28/05/2022 SAHADEB SAHU SAHADEB SAHU 2414008WL0067757 00415 SBIN0013622 558 03/06/2022 CMNE002,
12880 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791890 28/05/2022 UKIA SAHU UKIA SAHU 2414008WL0067757 00415 SBIN0013622 558 03/06/2022 CMNE002,
12881 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791891 28/05/2022 SAHADEB SAHU SAHADEB SAHU 2414008WL0067757 00415 SBIN0013622 558 03/06/2022 CMNE002,
12882 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791892 28/05/2022 UKIA SAHU UKIA SAHU 2414008WL0067757 00415 SBIN0013622 558 03/06/2022 CMNE002,
12883 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791893 28/05/2022 GOPALA SAHU GOPALA SAHU 2414008WL0067757 00415 SBIN0013622 558 03/06/2022 CMNE002,
12884 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791894 28/05/2022 PREMSHILA SAHU PREMSHILA SAHU 2414008WL0067757 00045 BARB0PADMAP 558 03/06/2022 CMNE002,
12885 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791895 28/05/2022 GOPALA SAHU GOPALA SAHU 2414008WL0067757 00415 SBIN0013622 558 03/06/2022 CMNE002,
12886 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791896 28/05/2022 PREMSHILA SAHU PREMSHILA SAHU 2414008WL0067757 00045 BARB0PADMAP 558 03/06/2022 CMNE002,
12887 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791897 28/05/2022 SOUMITRI SAHU SOUMITRI SAHU 2414008WL0067757 00415 SBIN0013622 558 03/06/2022 CMNE002,
12888 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791898 28/05/2022 JAMUNA SAHU JAMUNA SAHU 2414008WL0067757 00415 SBIN0013622 558 03/06/2022 CMNE002,
12889 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791899 28/05/2022 SANTOSH SAHU SANTOSH SAHU 2414008WL0067757 00415 SBIN0013622 558 03/06/2022 CMNE002,
12890 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791900 28/05/2022 APURNA SAHU APURNA SAHU 2414008WL0067757 00415 SBIN0013622 558 03/06/2022 CMNE002,
12891 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791901 28/05/2022 SISISR SAHU SISISR SAHU 2414008WL0067757 00415 SBIN0013622 558 03/06/2022 CMNE002,
12892 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791902 28/05/2022 SABITA SAHU SABITA SAHU 2414008WL0067757 00415 SBIN0013622 558 03/06/2022 CMNE002,
12893 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791903 28/05/2022 SANJAYA NAIK SANJAYA NAIK 2414008WL0067757 00415 SBIN0013622 558 03/06/2022 CMNE002,
12894 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791904 28/05/2022 JADUMANI SAHU JADUMANI SAHU 2414008WL0067757 00415 SBIN0013622 558 03/06/2022 CMNE002,
12895 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791905 28/05/2022 JAYACHANDRA SAHU JAYACHANDRA SAHU 2414008WL0067757 00415 SBIN0013622 558 03/06/2022 CMNE002,
12896 OR2414010007_201222FTO_922923 2414010000NRG23Z201220220742624 7342167088 20/12/2022 JASHOBANTI BHOI JASHOBANTI BHOI 2414010WL0035434 00415 SBIN0009648 2 21/12/2022 Account Closed
12897 OR2414010017_230323APB_FTO_1175881 2414010000NRG23Z220320231213700 0152419956 23/03/2023 JOGESH CH NAYAK JOGESH CH NAYAK 2414010WL049171 00415 SBIN0009648 761 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12898 OR2414010009_241122FTO_817232 2414010000NRG23Z231120220641102 6643860503 24/11/2022 DEBARAJ MAJHI DEBARAJ MAJHI 2414010WL0031404 00415 SBIN0009648 520 24/11/2022 No Such Account
12899 OR2414010014_270722FTO_403446 2414010000NRG23Z260720220305214 3418427920 27/07/2022 BILASINI BAG BILASINI BAG 2414010WL0017084 00415 SBIN0003840 728 29/07/2022 No Such Account
12900 OR2414010012_261222FTO_947281 2414010000NRG23Z261220220773530 7428412869 26/12/2022 RINA SAHU RINA SAHU 2414010WL0036258 00474 SBIN0RRUKGB 624 27/12/2022 No Such Account
12901 OR2414010011_271122FTO_827886 2414010000NRG23Z271120220657458 6692095086 27/11/2022 DUKHI ANDJA DUKHI ANDJA 2414010WL0031971 00415 SBIN0009648 496 28/11/2022 No Such Account
12902 OR2414010018_281222APB_FTO_957985 2414010000NRG23Z281220220791930 7485170660 28/12/2022 SACHIDA PANDEY SACHIDA PANDEY 2414010WL0036886 00474 SBIN0RRUKGB 416 29/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12903 OR2414010018_281222APB_FTO_957985 2414010000NRG23Z281220220791934 7485170674 28/12/2022 NURABAN BHOI NURABAN BHOI 2414010WL0036886 00415 SBIN0003840 416 29/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12904 OR2414010008_291122APB_FTO_835017 2414010000NRG23Z291120220664774 6733637190 29/11/2022 SAJANA TANDI SAJANA TANDI 2414010WL0032290 00415 SBIN0003840 624 30/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12905 OR2414011023_071222FTO_865934 2414011000NRG22190820210335201 7285767530 07/12/2022 SUSANTA KUMAR PADHAN SUSANTA KUMAR PADHAN 2414011WL028518 00415 SBIN0003680 1290 17/12/2022 No Such Account
12906 OR2414011023_071222FTO_865934 2414011000NRG22190820210335202 7285767531 07/12/2022 SUSANTA KUMAR PADHAN SUSANTA KUMAR PADHAN 2414011WL028518 00415 SBIN0003680 1290 17/12/2022 No Such Account
12907 OR2414011023_071222FTO_865934 2414011000NRG22190820210335203 7285767532 07/12/2022 SUSANTA KUMAR PADHAN SUSANTA KUMAR PADHAN 2414011WL028518 00415 SBIN0003680 1290 17/12/2022 No Such Account
12908 OR2414011023_071222FTO_865934 2414011000NRG22190820210335204 7285767533 07/12/2022 SUSANTA KUMAR PADHAN SUSANTA KUMAR PADHAN 2414011WL028518 00415 SBIN0003680 1075 17/12/2022 No Such Account
12909 OR2414011023_071222FTO_865934 2414011000NRG22190820210335205 7285767535 07/12/2022 TULASIRAM PADHAN TULASIRAM PADHAN 2414011WL028518 00474 SBIN0RRUKGB 1290 17/12/2022 No Such Account
12910 OR2414011023_071222FTO_865934 2414011000NRG22190820210335206 7285767536 07/12/2022 TULASIRAM PADHAN TULASIRAM PADHAN 2414011WL028518 00474 SBIN0RRUKGB 1290 17/12/2022 No Such Account
12911 OR2414011023_071222FTO_865934 2414011000NRG22190820210335207 7285767537 07/12/2022 TULASIRAM PADHAN TULASIRAM PADHAN 2414011WL028518 00474 SBIN0RRUKGB 1290 17/12/2022 No Such Account
12912 OR2414011023_071222FTO_865934 2414011000NRG22190820210335208 7285767534 07/12/2022 phatu kuanr phatu kuanr 2414011WL028518 00415 SBIN0003680 860 17/12/2022 No Such Account
12913 OR2414011004_061222FTO_862102 2414011000NRG22220920210411676 7289612756 06/12/2022 SOUDAMINI BATAPAHAR SOUDAMINI BATAPAHAR 2414011WL034834 00415 SBIN0018479 1290 17/12/2022 No Such Account
12914 OR2414011022_040522APB_FTO_85398 2414011000NRG23020520220031727 1174240625 04/05/2022 BHUT TARIHA BHUT TARIHA 2414011WL0002560 00474 SBIN0RRUKGB 888 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12915 OR2414011022_090522APB_FTO_98775 2414011000NRG23090520220041853 1271631392 09/05/2022 BHUT TARIHA BHUT TARIHA 2414011WL0003197 00474 SBIN0RRUKGB 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12916 OR2414012009_221222APB_FTO_930773 2414012009NRG23211220220750678 7365315471 22/12/2022 RANJAN BEHERA RANJAN BEHERA 2414012009WL0035719 00415 SBIN0009650 1110 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12917 OR2414012009_231222APB_FTO_935570 2414012009NRG23Z231220220758643 7388808675 23/12/2022 PRADEEP ROUT PRADEEP ROUT 2414012009WL0035926 00474 SBIN0RRUKGB 104 24/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12918 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800859 27/05/2022 KRUSHNA BARIK KRUSHNA BARIK 2414008WL0067898 00415 SBIN0009651 279 06/06/2022 CMNE002,
12919 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800860 27/05/2022 KRUSHNA BARIK KRUSHNA BARIK 2414008WL0067898 00415 SBIN0009651 558 06/06/2022 CMNE002,
12920 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800861 27/05/2022 UASHABATI BARIK UASHABATI BARIK 2414008WL0067898 00415 SBIN0009651 558 06/06/2022 CMNE002,
12921 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800862 27/05/2022 KANTILAL SANDH KANTILAL SANDH 2414008WL0067898 00415 SBIN0009651 558 06/06/2022 CMNE002,
12922 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800863 27/05/2022 JAGYASENI SANDH JAGYASENI SANDH 2414008WL0067898 00415 SBIN0009651 558 06/06/2022 CMNE002,
12923 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800864 27/05/2022 KANTILAL SANDH KANTILAL SANDH 2414008WL0067898 00415 SBIN0009651 558 06/06/2022 CMNE002,
12924 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800865 27/05/2022 JAGYASENI SANDH JAGYASENI SANDH 2414008WL0067898 00415 SBIN0009651 558 06/06/2022 CMNE002,
12925 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800866 27/05/2022 AHALYA TANDI AHALYA TANDI 2414008WL0067898 00415 SBIN0009651 186 06/06/2022 CMNE002,
12926 OR2414010003_131022APB_FTO_654464 2414010000NRG23Z121020220472058 5559972560 13/10/2022 CHINTAMANI SETHA CHINTAMANI SETHA 2414010WL0025488 00415 SBIN0003840 416 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12927 OR2414010014_130123FTO_1015114 2414010000NRG23Z130120230901671 7891405455 13/01/2023 MAHADEB BARIHA MAHADEB BARIHA 2414010WL0039624 00415 SBIN0003840 728 13/01/2023 No Such Account
12928 OR2414010014_130123FTO_1015114 2414010000NRG23Z130120230901673 7891405456 13/01/2023 MAHADEB BARIHA MAHADEB BARIHA 2414010WL0039624 00415 SBIN0003840 728 13/01/2023 No Such Account
12929 OR2414010018_150822FTO_463270 2414010000NRG23Z140820220342593 4027732393 15/08/2022 UTTAM SINGH DHARUA UTTAM SINGH DHARUA 2414010WL0018966 00415 SBIN0003840 520 19/08/2022 No Such Account
12930 OR2414010015_170323APB_FTO_1160381 2414010000NRG23Z150320231175463 9932990979 17/03/2023 TILOTAMA BARIHA TILOTAMA BARIHA 2414010WL048149 00415 SBIN0009649 761 20/03/2023 A/C Blocked or Frozen
12931 OR2414010019_181022FTO_670325 2414010000NRG23Z161020220488667 5801251490 18/10/2022 Fhagani Hial Fhagani Hial 2414010WL0025878 00415 SBIN0003840 624 19/10/2022 No Such Account
12932 OR2414010019_181022FTO_670325 2414010000NRG23Z181020220494248 5801251568 18/10/2022 Bishakha Meher Bishakha Meher 2414010WL0026145 00415 SBIN0003840 624 19/10/2022 No Such Account
12933 OR2414010017_240123APB_FTO_1051152 2414010000NRG23Z210120230956262 8164110993 24/01/2023 SIBASANKAR SRIDAR SIBASANKAR SRIDAR 2414010WL0040947 00415 SBIN0009648 208 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12934 OR2414010017_240123APB_FTO_1051152 2414010000NRG23Z210120230956301 8164110953 24/01/2023 DEBARCHAN PATEL DEBARCHAN PATEL 2414010WL0040947 00415 SBIN0009648 208 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12935 OR2414010011_230123FTO_1045610 2414010000NRG23Z210120230959551 8136495292 23/01/2023 Madan banchhor Madan banchhor 2414010WL0041018 00415 SBIN0003840 728 24/01/2023 No Such Account
12936 OR2414010011_221022FTO_689846 2414010000NRG23Z211020220514070 5911172892 22/10/2022 TRINATH PUJHARI TRINATH PUJHARI 2414010WL0026691 00415 SBIN0003840 104 23/10/2022 No Such Account
12937 OR2414010013_230922FTO_590298 2414010000NRG23Z230920220404877 4952347478 23/09/2022 Mr MANOJ KUMAR TANDI Mr MANOJ KUMAR TANDI 2414010WL0022871 00415 SBIN0003840 208 24/09/2022 No Such Account
12938 OR2414010021_240123APB_FTO_1051042 2414010000NRG23Z240120230968889 8164120429 24/01/2023 JAGANATH BHOI JAGANATH BHOI 2414010WL0041264 00415 SBIN0009649 728 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12939 OR2414010021_240123APB_FTO_1051042 2414010000NRG23Z240120230968906 8164120381 24/01/2023 MAKUNDA GADATIA MAKUNDA GADATIA 2414010WL0041264 00415 SBIN0009649 728 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12940 OR2414010018_250822FTO_500341 2414010000NRG23Z250820220354148 4173494083 25/08/2022 GOLAPA DAS GOLAPA DAS 2414010WL0019755 00474 SBIN0RRUKGB 624 25/08/2022 No Such Account
12941 OR2414010003_271022APB_FTO_703133 2414010000NRG23Z261020220529825 5962797134 27/10/2022 CHINTAMANI SETHA CHINTAMANI SETHA 2414010WL0027122 00415 SBIN0003840 624 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12942 OR2414010007_270223APB_FTO_1120990 2414010000NRG23Z270220231109698 9301279704 27/02/2023 BASANTA HANS BASANTA HANS 2414010WL045808 00415 SBIN0009648 728 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12943 OR2414010007_270223APB_FTO_1120990 2414010000NRG23Z270220231109702 9301279669 27/02/2023 SRIKARA BARIHA SRIKARA BARIHA 2414010WL045808 00415 SBIN0009648 728 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12944 OR2414010018_291022FTO_713492 2414010000NRG23Z271020220537549 6008630198 29/10/2022 TARAR MIDHA TARAR MIDHA 2414010WL0027431 00415 SBIN0003840 520 31/10/2022 No Such Account
12945 OR2414010009_301222APB_FTO_966708 2414010000NRG23Z271220220787212 7516858220 30/12/2022 LALITA PUJHARI LALITA PUJHARI 2414010WL0036736 00415 SBIN0009648 416 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12946 OR2414011019_071222FTO_865659 2414011000NRG22160920220814536 7285672030 07/12/2022 SOBHADRA SINGH SOBHADRA SINGH 2414011WL0068251 00415 SBIN0003680 1290 17/12/2022 No Such Account
12947 OR2414011019_090323APB_FTO_1137591 2414011000NRG23080320231144194 0497187589 09/03/2023 BISWANATH BISWAL BISWANATH BISWAL 2414011WL047174 00415 SBIN0003680 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12948 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800867 27/05/2022 SOUKILAL BIBHAR SOUKILAL BIBHAR 2414008WL0067898 00415 SBIN0009651 558 06/06/2022 CMNE002,
12949 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800868 27/05/2022 SUBALAYA BIBHAR SUBALAYA BIBHAR 2414008WL0067898 00415 SBIN0009651 558 06/06/2022 CMNE002,
12950 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800869 27/05/2022 SOUKILAL BIBHAR SOUKILAL BIBHAR 2414008WL0067898 00415 SBIN0009651 558 06/06/2022 CMNE002,
12951 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800870 27/05/2022 SUBALAYA BIBHAR SUBALAYA BIBHAR 2414008WL0067898 00415 SBIN0009651 558 06/06/2022 CMNE002,
12952 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800871 27/05/2022 NILAKAR BIBHAR NILAKAR BIBHAR 2414008WL0067898 00415 SBIN0009651 558 06/06/2022 CMNE002,
12953 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800872 27/05/2022 KIRTIBASA PADHAN KIRTIBASA PADHAN 2414008WL0067898 00415 SBIN0009651 372 06/06/2022 CMNE002,
12954 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800873 27/05/2022 KIRTIBASA PADHAN KIRTIBASA PADHAN 2414008WL0067898 00415 SBIN0009651 558 06/06/2022 CMNE002,
12955 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800874 27/05/2022 KAIKEYEE PADHAN KAIKEYEE PADHAN 2414008WL0067898 00415 SBIN0009651 558 06/06/2022 CMNE002,
12956 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800875 27/05/2022 SHYAM SUNDAR BARIK SHYAM SUNDAR BARIK 2414008WL0067898 00415 SBIN0009651 558 06/06/2022 CMNE002,
12957 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800876 27/05/2022 SHYAM SUNDAR BARIK SHYAM SUNDAR BARIK 2414008WL0067898 00415 SBIN0009651 558 06/06/2022 CMNE002,
12958 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800877 27/05/2022 KABITA BARIK KABITA BARIK 2414008WL0067898 00415 SBIN0009651 558 06/06/2022 CMNE002,
12959 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800878 27/05/2022 ABINASH CHHATRIA ABINASH CHHATRIA 2414008WL0067898 00415 SBIN0009651 372 06/06/2022 CMNE002,
12960 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800879 27/05/2022 JITENDRIYA CHHATRIA JITENDRIYA CHHATRIA 2414008WL0067898 00415 SBIN0009651 372 06/06/2022 CMNE002,
12961 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800880 27/05/2022 SINDHUK BARIHA SINDHUK BARIHA 2414008WL0067898 00415 SBIN0009651 558 06/06/2022 CMNE002,
12962 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800881 27/05/2022 SAGARA SAHU SAGARA SAHU 2414008WL0067898 00415 SBIN0009651 279 06/06/2022 CMNE002,
12963 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800882 27/05/2022 SAUDAMINI MAJHI SAUDAMINI MAJHI 2414008WL0067898 00415 SBIN0009651 93 06/06/2022 CMNE002,
12964 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800883 27/05/2022 JASHOBANTI BEHERA JASHOBANTI BEHERA 2414008WL0067898 00415 SBIN0009651 279 06/06/2022 CMNE002,
12965 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800884 27/05/2022 MAKARDHWAJ BEHERA MAKARDHWAJ BEHERA 2414008WL0067898 00415 SBIN0009651 279 06/06/2022 CMNE002,
12966 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800885 27/05/2022 DILESWAR BADHEI DILESWAR BADHEI 2414008WL0067898 00415 SBIN0009651 279 06/06/2022 CMNE002,
12967 OR2414008013_270522FTO_158019 2414008013NRG22Z100520220800886 27/05/2022 BHABANI BUDEK BHABANI BUDEK 2414008WL0067898 00415 SBIN0009651 279 06/06/2022 CMNE002,
12968 OR2414008014_290522FTO_164180 2414008014NRG22Z110520220801869 29/05/2022 BRAJAKISHOR SAHU BRAJAKISHOR SAHU 2414008WL0067903 00415 SBIN0009651 465 03/06/2022 CMNE002,
12969 OR2414008014_290522FTO_164180 2414008014NRG22Z110520220801870 29/05/2022 LALIT MAHANANDA LALIT MAHANANDA 2414008WL0067903 00415 SBIN0013622 465 03/06/2022 CMNE002,
12970 OR2414008014_290522FTO_164180 2414008014NRG22Z110520220801871 29/05/2022 CHANDRASEKHAR SAGAR CHANDRASEKHAR SAGAR 2414008WL0067903 00415 SBIN0013622 279 03/06/2022 CMNE002,
12971 OR2414008014_290522FTO_164180 2414008014NRG22Z110520220801872 29/05/2022 GAJINDRA SAHU GAJINDRA SAHU 2414008WL0067903 00415 SBIN0013622 465 03/06/2022 CMNE002,
12972 OR2414008014_290522FTO_164180 2414008014NRG22Z110520220801873 29/05/2022 NARAYANA SAHU NARAYANA SAHU 2414008WL0067903 00415 SBIN0013622 558 03/06/2022 CMNE002,
12973 OR2414008014_290522FTO_164180 2414008014NRG22Z110520220801874 29/05/2022 PABITRA SAHU PABITRA SAHU 2414008WL0067903 00415 SBIN0013622 558 03/06/2022 CMNE002,
12974 OR2414008014_290522FTO_164180 2414008014NRG22Z110520220801875 29/05/2022 JANAKI SAHU JANAKI SAHU 2414008WL0067903 00415 SBIN0013622 186 03/06/2022 CMNE002,
12975 OR2414008014_290522FTO_164180 2414008014NRG22Z110520220801876 29/05/2022 KANDARPA SAHU KANDARPA SAHU 2414008WL0067903 00415 SBIN0013622 465 03/06/2022 CMNE002,
12976 OR2414008014_290522FTO_164180 2414008014NRG22Z110520220801877 29/05/2022 KESHA SAHU KESHA SAHU 2414008WL0067903 00415 SBIN0013622 558 03/06/2022 CMNE002,
12977 OR2414008014_290522FTO_164180 2414008014NRG22Z110520220801878 29/05/2022 NIRANJAN SAHU NIRANJAN SAHU 2414008WL0067903 00415 SBIN0013622 558 03/06/2022 CMNE002,
12978 OR2414008014_290522FTO_164180 2414008014NRG22Z110520220801879 29/05/2022 UPASI SAHU UPASI SAHU 2414008WL0067903 00415 SBIN0013622 558 03/06/2022 CMNE002,
12979 OR2414008014_290522FTO_164180 2414008014NRG22Z110520220801880 29/05/2022 NIRANJAN SAHU NIRANJAN SAHU 2414008WL0067903 00415 SBIN0013622 372 03/06/2022 CMNE002,
12980 OR2414008014_290522FTO_164180 2414008014NRG22Z110520220801881 29/05/2022 BUDHU SAHU BUDHU SAHU 2414008WL0067903 00415 SBIN0013622 558 03/06/2022 CMNE002,
12981 OR2414008014_290522FTO_164180 2414008014NRG22Z110520220801882 29/05/2022 RASMITA SAHU RASMITA SAHU 2414008WL0067903 00415 SBIN0013622 465 03/06/2022 CMNE002,
12982 OR2414008014_290522FTO_164180 2414008014NRG22Z110520220801883 29/05/2022 HIRALAL SAHU HIRALAL SAHU 2414008WL0067903 00415 SBIN0013622 465 03/06/2022 CMNE002,
12983 OR2414008014_290522FTO_164180 2414008014NRG22Z110520220801884 29/05/2022 PITAMBAR MAHANANDA PITAMBAR MAHANANDA 2414008WL0067903 00691 IPOS0000001 558 03/06/2022 CMNE002,
12984 OR2414008014_290522FTO_164180 2414008014NRG22Z110520220801885 29/05/2022 SURENDRA MAHANANDA SURENDRA MAHANANDA 2414008WL0067903 00691 IPOS0000001 465 03/06/2022 CMNE002,
12985 OR2414008014_290522FTO_164180 2414008014NRG22Z110520220801886 29/05/2022 JANAKI MAHANANDA JANAKI MAHANANDA 2414008WL0067903 00415 SBIN0013622 186 03/06/2022 CMNE002,
12986 OR2414008014_290522FTO_164180 2414008014NRG22Z110520220801887 29/05/2022 SURENDRA MAHANANDA SURENDRA MAHANANDA 2414008WL0067903 00691 IPOS0000001 465 03/06/2022 CMNE002,
12987 OR2414008014_290522FTO_164180 2414008014NRG22Z110520220801888 29/05/2022 MITHEI SAHU MITHEI SAHU 2414008WL0067903 00415 SBIN0013622 1302 03/06/2022 CMNE002,
12988 OR2414008014_290522FTO_164180 2414008014NRG22Z110520220801889 29/05/2022 LAXMI SAHU LAXMI SAHU 2414008WL0067903 00415 SBIN0013622 1302 03/06/2022 CMNE002,
12989 OR2414008014_290522FTO_164180 2414008014NRG22Z110520220801890 29/05/2022 KANDARPA SAHU KANDARPA SAHU 2414008WL0067903 00415 SBIN0013622 744 03/06/2022 CMNE002,
12990 OR2414008014_290522FTO_164180 2414008014NRG22Z110520220801891 29/05/2022 PUDU SAHU PUDU SAHU 2414008WL0067903 00415 SBIN0013622 1302 03/06/2022 CMNE002,
12991 OR2414008014_290522FTO_164180 2414008014NRG22Z110520220801892 29/05/2022 LOCHAN SAHU LOCHAN SAHU 2414008WL0067903 00415 SBIN0013622 1302 03/06/2022 CMNE002,
12992 OR2414008014_290522FTO_164180 2414008014NRG22Z110520220801893 29/05/2022 BIPIN SAHU BIPIN SAHU 2414008WL0067903 00415 SBIN0013622 1302 03/06/2022 CMNE002,
12993 OR2414008014_290522FTO_164180 2414008014NRG22Z110520220801894 29/05/2022 SIMA SAHU SIMA SAHU 2414008WL0067903 00415 SBIN0009651 651 03/06/2022 CMNE002,
12994 OR2414008014_120123FTO_1012899 2414008014NRG23120120230897448 9122096375 12/01/2023 MAHAMA SAHU MAHAMA SAHU 2414008014WL0039546 00415 SBIN0009651 1554 24/02/2023 Account closed
12995 OR2414008014_200323APB_FTO_1168223 2414008014NRG23200320231203713 0496599606 20/03/2023 THENGUA BARIHA THENGUA BARIHA 2414008014WL048911 00415 SBIN0013622 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12996 OR2414008014_101122FTO_761217 2414008014NRG23Z101120220592394 6410755342 10/11/2022 RATHA BARIHA RATHA BARIHA 2414008014WL0029357 00415 SBIN0013622 416 12/11/2022 Account Closed
12997 OR2414010011_210323APB_FTO_1169232 2414010000NRG23Z200320231205594 0000619184 21/03/2023 JAGAT BINAT JAGAT BINAT 2414010WL048943 00474 SBIN0RRUKGB 8 21/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12998 OR2414010007_220722APB_FTO_386973 2414010000NRG23Z200720220293148 3267867601 22/07/2022 JUBARAJ BANCHHOR JUBARAJ BANCHHOR 2414010WL0016412 00415 SBIN0009648 728 23/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12999 OR2414010011_221022APB_FTO_689848 2414010000NRG23Z211020220514129 5911205135 22/10/2022 BHARAT MAHALING BHARAT MAHALING 2414010WL0026691 00415 SBIN0003840 208 23/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13000 OR2414010013_280323APB_FTO_1191996 2414010000NRG23Z240320231227557 0259790523 28/03/2023 PRAKASH BANCHHOR PRAKASH BANCHHOR 2414010WL049508 00415 SBIN0003840 435 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13001 OR2414010003_271022FTO_703103 2414010000NRG23Z261020220529871 5962795814 27/10/2022 HEMANTA MEHER HEMANTA MEHER 2414010WL0027122 00474 SBIN0RRUKGB 728 27/10/2022 No Such Account
13002 OR2414010003_271022FTO_703103 2414010000NRG23Z261020220529878 5962795730 27/10/2022 HEMAKANTI BHOI HEMAKANTI BHOI 2414010WL0027122 00415 SBIN0003840 728 27/10/2022 No Such Account
13003 OR2414010007_301222APB_FTO_967385 2414010000NRG23Z261220220776403 7517719798 30/12/2022 MOHAN NAG MOHAN NAG 2414010WL0036386 00415 SBIN0009648 3 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13004 OR2414010014_291022FTO_713290 2414010000NRG23Z271020220539859 6008620780 29/10/2022 BHOJARAJ MARHI BHOJARAJ MARHI 2414010WL0027480 00474 SBIN0RRUKGB 520 31/10/2022 No Such Account
13005 OR2414010008_271222FTO_951722 2414010000NRG23Z271220220783734 7449187660 27/12/2022 NANDAKUMARI DANSANA NANDAKUMARI DANSANA 2414010WL0036581 00462 UCBA0003219 624 27/12/2022 No Such Account
13006 OR2414010018_290922APB_FTO_611006 2414010000NRG23Z290920220422663 5238633153 29/09/2022 HIRA MALIK HIRA MALIK 2414010WL0023682 00415 SBIN0003840 520 05/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13007 OR2414008013_280123APB_FTO_1064316 2414008013NRG23280120231000538 9123185870 28/01/2023 SANJAYA BADHEI SANJAYA BADHEI 2414008013WL0042024 00045 BARB0PADMAP 888 24/02/2023 Account closed
13008 OR2414008013_280123APB_FTO_1064316 2414008013NRG23280120231000553 9123185792 28/01/2023 DIBYABATI BADHEI DIBYABATI BADHEI 2414008013WL0042024 00415 SBIN0009651 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13009 OR2414008013_011022APB_FTO_620866 2414008013NRG23Z011020220437612 5233843343 01/10/2022 DOLAMANI MEHER DOLAMANI MEHER 2414008013WL0024257 00415 SBIN0009651 624 05/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13010 OR2414008013_280722APB_FTO_408379 2414008013NRG23Z270720220307796 3416311154 28/07/2022 PRAMILA BEHERA PRAMILA BEHERA 2414008013WL0017207 00415 SBIN0009651 624 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13011 OR2414008013_271222APB_FTO_953251 2414008013NRG23Z271220220786369 7460989515 27/12/2022 DINA SAHU DINA SAHU 2414008013WL0036706 00415 SBIN0009651 624 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13012 OR2414008013_301122APB_FTO_841015 2414008013NRG23Z301120220669653 6838465591 30/11/2022 CHUDAMANI BIBHAR CHUDAMANI BIBHAR 2414008013WL0032525 00415 SBIN0009651 312 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13013 OR2414008014_040422FTO_6284 2414008014NRG22Z310320220781147 04/04/2022 SIMA SAHU SIMA SAHU 2414008014WL0067259 00415 SBIN0009651 651 05/04/2022 CMNE002,
13014 OR2414008014_150323APB_FTO_1150667 2414008014NRG23140320231171891 0497164035 15/03/2023 MALATI SAHU MALATI SAHU 2414008014WL048014 00415 SBIN0013622 3108 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13015 OR2414008014_150323APB_FTO_1150667 2414008014NRG23150320231173030 0497164029 15/03/2023 HIRALAL SAHU HIRALAL SAHU 2414008014WL048061 00415 SBIN0013622 3108 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13016 OR2414008014_180123APB_FTO_1031374 2414008014NRG23180120230934974 9122197666 18/01/2023 PABITRA SAHU PABITRA SAHU 2414008014WL0040446 00415 SBIN0013622 222 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13017 OR2414010021_210223APB_FTO_1110590 2414010000NRG23Z190220231084390 8997680366 21/02/2023 JAGANATH BHOI JAGANATH BHOI 2414010WL044887 00415 SBIN0009649 728 22/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13018 OR2414010005_211022FTO_683901 2414010000NRG23Z191020220500987 5885164785 21/10/2022 SUMITRA BARIHA SUMITRA BARIHA 2414010WL0026356 00415 SBIN0009649 624 21/10/2022 No Such Account
13019 OR2414010015_230223APB_FTO_1114587 2414010000NRG23Z220220231096330 9112776694 23/02/2023 TILOTAMA BARIHA TILOTAMA BARIHA 2414010WL045283 00415 SBIN0009649 728 24/02/2023 A/C Blocked or Frozen
13020 OR2414010015_230223APB_FTO_1114587 2414010000NRG23Z220220231096349 9112776680 23/02/2023 SUBAKARA BARIHA SUBAKARA BARIHA 2414010WL045283 00415 SBIN0009649 520 24/02/2023 A/C Blocked or Frozen
13021 OR2414010018_250223APB_FTO_1118266 2414010000NRG23Z240220231103194 9204312237 25/02/2023 SACHIDA PANDEY SACHIDA PANDEY 2414010WL045517 00474 SBIN0RRUKGB 728 26/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13022 OR2414010022_270922APB_FTO_601481 2414010000NRG23Z250920220408378 5016944686 27/09/2022 MOTILAL RANA MOTILAL RANA 2414010WL0023004 00474 SBIN0RRUKGB 520 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13023 OR2414010022_270922APB_FTO_601481 2414010000NRG23Z250920220408386 5016944701 27/09/2022 BASUDEV BARIK BASUDEV BARIK 2414010WL0023004 00415 SBIN0003840 208 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13024 OR2414010006_291222APB_FTO_963948 2414010000NRG23Z261220220776125 7505690884 29/12/2022 TARACHANDA SUNA TARACHANDA SUNA 2414010WL0036378 00415 SBIN0009649 624 30/12/2022 Aadhaar Number not mapped to Account Number
13025 OR2414010006_291222APB_FTO_963948 2414010000NRG23Z261220220777343 7505690962 29/12/2022 PRITICHANDRA SAHU PRITICHANDRA SAHU 2414010WL0036442 00415 SBIN0009649 624 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13026 OR2414010022_301222APB_FTO_966271 2414010000NRG23Z281220220792822 7516859675 30/12/2022 RAJESH BAG RAJESH BAG 2414010WL0036914 00415 SBIN0003840 520 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13027 OR2414010011_011022APB_FTO_617263 2414010000NRG23Z300920220432036 5233838435 01/10/2022 MADHU ANDJA MADHU ANDJA 2414010WL0023975 00474 SBIN0RRUKGB 104 05/10/2022 Aadhaar Number not mapped to Account Number
13028 OR2414010015_020123APB_FTO_977791 2414010000NRG23Z301220220808736 7599561622 02/01/2023 AIBAN TANDI AIBAN TANDI 2414010WL0037336 00415 SBIN0009649 728 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13029 OR2414010011_310123APB_FTO_1072944 2414010000NRG23Z310120231015917 8298773011 31/01/2023 DHANAMATI BHOI DHANAMATI BHOI 2414010WL0042476 00474 SBIN0RRUKGB 520 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13030 OR2414011016_020722FTO_296207 2414011000NRG23010720220247980 2852494792 02/07/2022 NIRMAL BEHERA NIRMAL BEHERA 2414011WL0014072 00415 SBIN0003680 1332 07/07/2022 No Such Account
13031 OR2414011024_070223APB_FTO_1087748 2414011000NRG23060220231035835 9126497732 07/02/2023 JIBARDHAN BARIK JIBARDHAN BARIK 2414011WL043148 00462 UCBA0002950 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13032 OR2414011016_090522FTO_98496 2414011000NRG23090520220041403 1271204780 09/05/2022 ANUSAYA BARGE ANUSAYA BARGE 2414011WL0003148 00474 SBIN0RRUKGB 1332 17/05/2022 No Such Account
13033 OR2414011003_091222APB_FTO_874838 2414011000NRG23091220220704555 7288794072 09/12/2022 PRAMODINI SAHA PRAMODINI SAHA 2414011WL0033918 00415 SBIN0009647 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13034 OR2414011009_110123APB_FTO_1007006 2414011000NRG23100120230877725 9121342532 11/01/2023 PANDABA BISHI PANDABA BISHI 2414011WL0039034 00468 UBIN0547336 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13035 OR2414011016_130622APB_FTO_223005 2414011000NRG23120620220168317 2367219618 13/06/2022 BICHITRA NAIK BICHITRA NAIK 2414011WL0009798 00474 SBIN0RRUKGB 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13036 OR2414011018_160123APB_FTO_1022314 2414011000NRG23140120230912087 9122404015 16/01/2023 SANJIB NAIK SANJIB NAIK 2414011WL0039872 00415 SBIN0018479 1332 24/02/2023 Aadhaar Number not Mapped to Account Number
13037 OR2414008015_150622FTO_234140 2414008015NRG22Z150420220793567 15/06/2022 UTAMA SHANDHA UTAMA SHANDHA 2414008WL0067793 00474 SBIN0RRUKGB 558 15/06/2022 CMNE002,
13038 OR2414008015_150622FTO_234140 2414008015NRG22Z150420220793568 15/06/2022 USHA SHANDHA USHA SHANDHA 2414008WL0067793 00415 SBIN0013622 558 15/06/2022 CMNE002,
13039 OR2414008015_150622FTO_234140 2414008015NRG22Z150420220793569 15/06/2022 SUMANTA DIP SUMANTA DIP 2414008WL0067793 00045 BARB0PADMAP 558 15/06/2022 CMNE002,
13040 OR2414008015_150622FTO_234140 2414008015NRG22Z150420220793570 15/06/2022 DEBARAJ BHOI DEBARAJ BHOI 2414008WL0067793 00474 SBIN0RRUKGB 186 15/06/2022 CMNE002,
13041 OR2414008015_150622FTO_234140 2414008015NRG22Z150420220793571 15/06/2022 TIKASALAL SUNA TIKASALAL SUNA 2414008WL0067793 00474 SBIN0RRUKGB 558 15/06/2022 CMNE002,
13042 OR2414008015_150622FTO_234140 2414008015NRG22Z150420220793572 15/06/2022 LAIBANI SUNA LAIBANI SUNA 2414008WL0067793 00415 SBIN0009647 558 15/06/2022 CMNE002,
13043 OR2414008015_150622FTO_234140 2414008015NRG22Z150420220793573 15/06/2022 JAYADRATHA SUNA JAYADRATHA SUNA 2414008WL0067793 00474 SBIN0RRUKGB 558 15/06/2022 CMNE002,
13044 OR2414008015_150622FTO_234140 2414008015NRG22Z150420220793574 15/06/2022 TIKASALAL SUNA TIKASALAL SUNA 2414008WL0067793 00474 SBIN0RRUKGB 558 15/06/2022 CMNE002,
13045 OR2414008015_150622FTO_234140 2414008015NRG22Z150420220793575 15/06/2022 LAIBANI SUNA LAIBANI SUNA 2414008WL0067793 00415 SBIN0009647 279 15/06/2022 CMNE002,
13046 OR2414008015_150622FTO_234140 2414008015NRG22Z150420220793576 15/06/2022 JAYADRATHA SUNA JAYADRATHA SUNA 2414008WL0067793 00474 SBIN0RRUKGB 372 15/06/2022 CMNE002,
13047 OR2414008015_150622FTO_234140 2414008015NRG22Z150420220793577 15/06/2022 KUMBHAKARNA SUNA KUMBHAKARNA SUNA 2414008WL0067793 00474 SBIN0RRUKGB 558 15/06/2022 CMNE002,
13048 OR2414008015_150622FTO_234140 2414008015NRG22Z150420220793578 15/06/2022 BIMALA SUNA BIMALA SUNA 2414008WL0067793 00415 SBIN0009647 93 15/06/2022 CMNE002,
13049 OR2414008015_150622FTO_234140 2414008015NRG22Z150420220793579 15/06/2022 RATNAKARA SUNA RATNAKARA SUNA 2414008WL0067793 00474 SBIN0RRUKGB 465 15/06/2022 CMNE002,
13050 OR2414008015_150622FTO_234140 2414008015NRG22Z150420220793580 15/06/2022 AMRUT BARIHA AMRUT BARIHA 2414008WL0067793 00474 SBIN0RRUKGB 558 15/06/2022 CMNE002,
13051 OR2414008015_150622FTO_234140 2414008015NRG22Z150420220793581 15/06/2022 AMRUT BARIHA AMRUT BARIHA 2414008WL0067793 00474 SBIN0RRUKGB 837 15/06/2022 CMNE002,
13052 OR2414008015_150622FTO_234140 2414008015NRG22Z150420220793582 15/06/2022 KESHAB BARIHA KESHAB BARIHA 2414008WL0067793 00474 SBIN0RRUKGB 837 15/06/2022 CMNE002,
13053 OR2414008015_150622FTO_234140 2414008015NRG22Z150420220793583 15/06/2022 NARENDRA DHARUA NARENDRA DHARUA 2414008WL0067793 00415 SBIN0009647 837 15/06/2022 CMNE002,
13054 OR2414008015_150622FTO_234140 2414008015NRG22Z150420220793584 15/06/2022 NARENDRA DHARUA NARENDRA DHARUA 2414008WL0067793 00415 SBIN0009647 558 15/06/2022 CMNE002,
13055 OR2414008015_150622FTO_234140 2414008015NRG22Z150420220793585 15/06/2022 KUMUDINI BARIHA KUMUDINI BARIHA 2414008WL0067793 00415 SBIN0009647 558 15/06/2022 CMNE002,
13056 OR2414008015_150622FTO_234140 2414008015NRG22Z150420220793586 15/06/2022 KUMUDINI BARIHA KUMUDINI BARIHA 2414008WL0067793 00415 SBIN0009647 93 15/06/2022 CMNE002,
13057 OR2414008015_150622FTO_234140 2414008015NRG22Z150420220793587 15/06/2022 JANAKI PADHAN JANAKI PADHAN 2414008WL0067793 00474 SBIN0RRUKGB 1116 15/06/2022 CMNE002,
13058 OR2414008015_150622FTO_234140 2414008015NRG22Z150420220793588 15/06/2022 SASHIKANTA PADHAN SASHIKANTA PADHAN 2414008WL0067793 00415 SBIN0009647 1116 15/06/2022 CMNE002,
13059 OR2414008015_150622FTO_234140 2414008015NRG22Z150420220793589 15/06/2022 KHIRODRA DHARUA KHIRODRA DHARUA 2414008WL0067793 00474 SBIN0RRUKGB 558 15/06/2022 CMNE002,
13060 OR2414008015_150622FTO_234140 2414008015NRG22Z150420220793590 15/06/2022 RAJANI DHARUA RAJANI DHARUA 2414008WL0067793 00474 SBIN0RRUKGB 186 15/06/2022 CMNE002,
13061 OR2414008015_150622FTO_234140 2414008015NRG22Z150420220793591 15/06/2022 BELARA SETH BELARA SETH 2414008WL0067793 00474 SBIN0RRUKGB 558 15/06/2022 CMNE002,
13062 OR2414008015_150622FTO_234140 2414008015NRG22Z150420220793592 15/06/2022 MITA SETH MITA SETH 2414008WL0067793 00415 SBIN0009647 279 15/06/2022 CMNE002,
13063 OR2414008015_150622FTO_234140 2414008015NRG22Z150420220793593 15/06/2022 BISWA BISHI BISWA BISHI 2414008WL0067793 00415 SBIN0009647 558 15/06/2022 CMNE002,
13064 OR2414008015_150622FTO_234140 2414008015NRG22Z150420220793594 15/06/2022 BISWA BISHI BISWA BISHI 2414008WL0067793 00415 SBIN0009647 186 15/06/2022 CMNE002,
13065 OR2414008016_280323APB_FTO_1193216 2414008016NRG23250320231231766 0259789289 28/03/2023 CHABLA SAHU CHABLA SAHU 2414008016WL049617 00354 PUNB0736800 1554 29/03/2023 Account Closed
13066 OR2414008016_261222APB_FTO_949720 2414008016NRG23251220220772059 9087038486 26/12/2022 RAJA NANDA RAJA NANDA 2414008016WL0036233 00474 SBIN0RRUKGB 1332 23/02/2023 Account closed
13067 OR2414010009_291122APB_FTO_835239 2414010000NRG23Z281120220660834 6733637594 29/11/2022 LALITA PUJHARI LALITA PUJHARI 2414010WL0032152 00415 SBIN0009648 3 30/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13068 OR2414010012_301222APB_FTO_968109 2414010000NRG23Z291220220801216 7525608211 30/12/2022 Mr.GOURAHARI MALIK Mr.GOURAHARI MALIK 2414010WL0037128 00474 SBIN0RRUKGB 728 31/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13069 OR2414010015_020223APB_FTO_1080609 2414010000NRG23Z310120231016491 8406880389 02/02/2023 SRIPATI LUHAR SRIPATI LUHAR 2414010WL0042497 00045 BARB0PADMAP 104 03/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13070 OR2414010015_020223APB_FTO_1080609 2414010000NRG23Z310120231016576 8406880397 02/02/2023 PARAMESWAR BISWAL PARAMESWAR BISWAL 2414010WL0042499 00415 SBIN0009649 624 03/02/2023 A/C Blocked or Frozen
13071 OR2414011006_061222FTO_861591 2414011000NRG21130520211001527 7285727857 06/12/2022 BALAMATI BANCHHOR BALAMATI BANCHHOR 2414011WL109496 00415 SBIN0003680 414 17/12/2022 No Such Account
13072 OR2414011007_061222FTO_861530 2414011000NRG22290920210425348 7285755491 06/12/2022 JHUNU LUHA JHUNU LUHA 2414011WL035823 00468 UBIN0547336 1290 17/12/2022 No Such Account
13073 OR2414011012_010323APB_FTO_1123059 2414011000NRG23010320231114561 0272723415 01/03/2023 KARUNA BHUE KARUNA BHUE 2414011WL046044 00415 SBIN0003680 222 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13074 OR2414011023_030223APB_FTO_1081888 2414011000NRG23020220231028736 9123984077 03/02/2023 DOLAMANI KHATULA DOLAMANI KHATULA 2414011WL042781 00415 SBIN0003680 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13075 OR2414011016_040522FTO_85586 2414011000NRG23020520220030912 1177044117 04/05/2022 ANUSAYA BARGE ANUSAYA BARGE 2414011WL0002487 00474 SBIN0RRUKGB 1332 13/05/2022 No Such Account
13076 OR2414011021_061222FTO_861615 2414011000NRG23061220220687725 7340994801 06/12/2022 SURENDRA BAG SURENDRA BAG 2414011WL0033330 00474 SBIN0RRUKGB 1332 21/12/2022 No Such Account
13077 OR2414011026_071122APB_FTO_750168 2414011000NRG23071120220578779 6456571539 07/11/2022 MITHILA CHAUHAN MITHILA CHAUHAN 2414011WL0028847 00468 UBIN0547336 1332 15/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13078 OR2414011025_100323APB_FTO_1140414 2414011000NRG23100320231150392 0496683089 10/03/2023 Ramesh Bag Ramesh Bag 2414011WL047392 00468 UBIN0547336 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13079 OR2414011025_100323APB_FTO_1140414 2414011000NRG23100320231150416 0496683078 10/03/2023 HEMSAGAR SAHU HEMSAGAR SAHU 2414011WL047392 00415 SBIN0003680 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13080 OR2414011025_010323FTO_1123078 2414011000NRG23101020220465759 0271782874 01/03/2023 BAISHAKHU SAHU BAISHAKHU SAHU 2414011WL0025217 00474 SBIN0RRUKGB 1332 29/03/2023 No Such Account
13081 OR2414011023_071222FTO_865929 2414011000NRG23150920220384847 7285745266 07/12/2022 BIBHISAN BAGARTY BIBHISAN BAGARTY 2414011WL0021763 00415 SBIN0003680 1332 17/12/2022 No Such Account
13082 OR2414011025_210123APB_FTO_1040416 2414011000NRG23190120230946074 9123320435 21/01/2023 Ramesh Bag Ramesh Bag 2414011WL0040722 00468 UBIN0547336 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13083 OR2414011025_210123APB_FTO_1040416 2414011000NRG23190120230946094 9123320449 21/01/2023 SADANANDA BUDEK SADANANDA BUDEK 2414011WL0040722 00468 UBIN0547336 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13084 OR2414011004_191222APB_FTO_915645 2414011000NRG23191220220734837 9083705202 19/12/2022 JUBARAJ BHUE JUBARAJ BHUE 2414011WL0035145 00474 SBIN0RRUKGB 444 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13085 OR2414011005_200323APB_FTO_1165970 2414011000NRG23200320231200450 0496592045 20/03/2023 BHOJARAJ BANCHHOR BHOJARAJ BANCHHOR 2414011WL048807 00468 UBIN0547336 1332 03/04/2023 Account closed
13086 OR2414011022_061222FTO_861651 2414011000NRG23200520220077816 7288585843 06/12/2022 BHUT TARIHA BHUT TARIHA 2414011WL0005350 00474 SBIN0RRUKGB 888 17/12/2022 No Such Account
13087 OR2414011022_061222FTO_861651 2414011000NRG23200520220077817 7288585844 06/12/2022 BHUT TARIHA BHUT TARIHA 2414011WL0005350 00474 SBIN0RRUKGB 1332 17/12/2022 No Such Account
13088 OR2414010017_200722APB_FTO_379807 2414010000NRG23Z200720220292618 3290965900 20/07/2022 RADHANANDA SAHU RADHANANDA SAHU 2414010WL0016367 00474 SBIN0RRUKGB 496 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13089 OR2414010003_231022FTO_691610 2414010000NRG23Z201020220508971 5921971424 23/10/2022 RAEMATI BHOI RAEMATI BHOI 2414010WL0026541 00415 SBIN0003840 624 25/10/2022 No Such Account
13090 OR2414010009_210223APB_FTO_1110387 2414010000NRG23Z210220231088839 8997680094 21/02/2023 BHAKTU BHOI BHAKTU BHOI 2414010WL045043 00415 SBIN0009648 728 22/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13091 OR2414010012_220223APB_FTO_1112633 2414010000NRG23Z210220231089730 9074216982 22/02/2023 Mr.GOURAHARI MALIK Mr.GOURAHARI MALIK 2414010WL045082 00474 SBIN0RRUKGB 728 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13092 OR2414010002_221222APB_FTO_931548 2414010000NRG23Z211220220746998 7365303724 22/12/2022 BHAGIRATHI ANDAJA BHAGIRATHI ANDAJA 2414010WL0035596 00415 SBIN0009648 1 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13093 OR2414010002_221222APB_FTO_931548 2414010000NRG23Z211220220747015 7365303786 22/12/2022 CHUDAMANI BHUE CHUDAMANI BHUE 2414010WL0035596 00415 SBIN0003840 1 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13094 OR2414010009_240123FTO_1050953 2414010000NRG23Z240120230974355 8164058699 24/01/2023 KUNTIDEI PUJHARI KUNTIDEI PUJHARI 2414010WL0041386 00415 SBIN0009648 728 25/01/2023 Account Closed
13095 OR2414010021_280123APB_FTO_1063296 2414010000NRG23Z260120230986315 8219451995 28/01/2023 JAGANATH BHOI JAGANATH BHOI 2414010WL0041671 00415 SBIN0009649 104 28/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13096 OR2414010021_280123APB_FTO_1063296 2414010000NRG23Z260120230986332 8219451991 28/01/2023 MAKUNDA GADATIA MAKUNDA GADATIA 2414010WL0041671 00415 SBIN0009649 104 28/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13097 OR2414010013_260922FTO_596599 2414010000NRG23Z260920220410551 4990276760 26/09/2022 MITHILA SAHU MITHILA SAHU 2414010WL0023058 00474 SBIN0RRUKGB 520 27/09/2022 No Such Account
13098 OR2414010017_271222APB_FTO_951959 2414010000NRG23Z261220220783032 7450287026 27/12/2022 JOGESH CH NAYAK JOGESH CH NAYAK 2414010WL0036544 00415 SBIN0009648 624 27/12/2022 Aadhaar Number not mapped to Account Number
13099 OR2414010015_300123APB_FTO_1066974 2414010000NRG23Z270120230995686 8238588505 30/01/2023 TILOTAMA BARIHA TILOTAMA BARIHA 2414010WL0041922 00415 SBIN0009649 728 30/01/2023 A/C Blocked or Frozen
13100 OR2414010022_281022FTO_708717 2414010000NRG23Z271020220541184 5981448281 28/10/2022 RAYEMATI HATHI RAYEMATI HATHI 2414010WL0027491 00415 SBIN0003840 520 28/10/2022 No Such Account
13101 OR2414010017_271222APB_FTO_951959 2414010000NRG23Z271220220783444 7450287058 27/12/2022 CHANDRABHANU RANA CHANDRABHANU RANA 2414010WL0036566 00415 SBIN0009648 1456 27/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13102 OR2414010011_291022APB_FTO_712617 2414010000NRG23Z281020220544591 5998202811 29/10/2022 BRUNDABANA BANCHHOR BRUNDABANA BANCHHOR 2414010WL0027627 00474 SBIN0RRUKGB 312 29/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13103 OR2414008011_160622FTO_236677 2414008011NRG23160620220182660 2518082357 16/06/2022 RINKU SAHU RINKU SAHU 2414008011WL0010577 00415 SBIN0009651 1332 27/06/2022 No Such Account
13104 OR2414008012_020622APB_FTO_182320 2414008012NRG23020620220125874 N06220031B2FB 02/06/2022 JAYANTI BARIHA JAYANTI BARIHA 2414008012WL0007812 00415 SBIN0013622 1332 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13105 OR2414008012_081222FTO_869606 2414008012NRG23081220220695639 7012693539 08/12/2022 PRAKASH PADHAN PRAKASH PADHAN 2414008012WL0033619 00415 SBIN0017549 888 08/12/2022 Account Closed
13106 OR2414008012_200522FTO_137838 2414008012NRG23190520220073582 1594024465 20/05/2022 RADHAKANTA BHOI RADHAKANTA BHOI 2414008012WL0005175 00415 SBIN0009651 1332 26/05/2022 Account closed
13107 OR2414008012_031022APB_FTO_623703 2414008012NRG23Z021020220440129 5233838896 03/10/2022 JAYANTI BARIHA JAYANTI BARIHA 2414008012WL0024337 00415 SBIN0013622 728 05/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13108 OR2414008012_081222APB_FTO_869624 2414008012NRG23Z081220220695766 7008341923 08/12/2022 LALITA BARIHA LALITA BARIHA 2414008012WL0033620 00415 SBIN0009651 520 08/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13109 OR2414008012_101122APB_FTO_761014 2414008012NRG23Z091120220587653 6375873484 10/11/2022 BHIMSEN SWAIN BHIMSEN SWAIN 2414008012WL0029212 00415 SBIN0017549 416 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13110 OR2414008013_071022APB_FTO_635232 2414008013NRG23071020220454192 5560491010 07/10/2022 DOLAMANI MEHER DOLAMANI MEHER 2414008013WL0024819 00415 SBIN0009651 1332 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13111 OR2414008013_221222APB_FTO_930272 2414008013NRG23211220220749101 9085145306 22/12/2022 DINA SAHU DINA SAHU 2414008013WL0035667 00415 SBIN0009651 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13112 OR2414008013_250123APB_FTO_1053528 2414008013NRG23240120230978723 8197407600 25/01/2023 NARAD CHHECHUA NARAD CHHECHUA 2414008013WL0041468 00045 BARB0PADMAP 1554 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13113 OR2414008013_260522FTO_155417 2414008013NRG23260520220097971 1881331702 26/05/2022 SACHIN SAHU SACHIN SAHU 2414008013WL0006562 00415 SBIN0009651 1332 02/06/2022 No Such Account
13114 OR2414008013_140223APB_FTO_1100203 2414008013NRG23Z140220231063953 8791941323 14/02/2023 PRAMILA BEHERA PRAMILA BEHERA 2414008013WL044144 00415 SBIN0009651 624 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13115 OR2414008014_280323APB_FTO_1193616 2414008014NRG23280320231254733 0260644848 28/03/2023 JASOBANTI MAHANANDA JASOBANTI MAHANANDA 2414008014WL050239 00415 SBIN0013622 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13116 OR2414008014_280323APB_FTO_1193616 2414008014NRG23280320231254741 0260644857 28/03/2023 HIRALAL SAHU HIRALAL SAHU 2414008014WL050239 00415 SBIN0013622 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13117 OR2414008014_120123FTO_1012924 2414008014NRG23Z120120230897535 7873346130 12/01/2023 MAHAMA SAHU MAHAMA SAHU 2414008014WL0039546 00415 SBIN0009651 728 13/01/2023 Account Closed
13118 OR2414008015_271122FTO_828183 2414008015NRG23271120220656812 27/11/2022 JAGYASINI KARRE JAGYASINI KARRE 2414008015WL0031955 00415 SBIN0009647 666 02/12/2022 Account closed
13119 OR2414008015_051222APB_FTO_859146 2414008015NRG23Z041220220683184 6960029999 05/12/2022 ANANDA MAHAMALLIK ANANDA MAHAMALLIK 2414008015WL0033071 00474 SBIN0RRUKGB 624 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13120 OR2414008017_310522FTO_173559 2414008017NRG22Z050520220800392 31/05/2022 PURNACHANDRA RANA PURNACHANDRA RANA 2414008WL0067889 00474 SBIN0RRUKGB 279 06/06/2022 CMNE002,
13121 OR2414008017_310522FTO_173559 2414008017NRG22Z050520220800393 31/05/2022 DEBANANDA NAG DEBANANDA NAG 2414008WL0067889 00474 SBIN0RRUKGB 279 06/06/2022 CMNE002,
13122 OR2414008017_310522FTO_173559 2414008017NRG22Z050520220800394 31/05/2022 PADAMABATI NAG PADAMABATI NAG 2414008WL0067889 00474 SBIN0RRUKGB 279 06/06/2022 CMNE002,
13123 OR2414008017_310522FTO_173559 2414008017NRG22Z050520220800395 31/05/2022 TUNIA SUNA TUNIA SUNA 2414008WL0067889 00474 SBIN0RRUKGB 279 06/06/2022 CMNE002,
13124 OR2414008017_310522FTO_173559 2414008017NRG22Z050520220800396 31/05/2022 GAJINDRA PUTEL GAJINDRA PUTEL 2414008WL0067889 00474 SBIN0RRUKGB 279 06/06/2022 CMNE002,
13125 OR2414008017_310522FTO_173559 2414008017NRG22Z050520220800397 31/05/2022 RANDO PUTEL RANDO PUTEL 2414008WL0067889 00474 SBIN0RRUKGB 279 06/06/2022 CMNE002,
13126 OR2414008017_310522FTO_173559 2414008017NRG22Z050520220800398 31/05/2022 SUDAM PUTEL SUDAM PUTEL 2414008WL0067889 00474 SBIN0RRUKGB 93 06/06/2022 CMNE002,
13127 OR2414008017_310522FTO_173559 2414008017NRG22Z050520220800399 31/05/2022 BEDABYASA NAG BEDABYASA NAG 2414008WL0067889 00474 SBIN0RRUKGB 279 06/06/2022 CMNE002,
13128 OR2414008017_310522FTO_173559 2414008017NRG22Z050520220800400 31/05/2022 SUSHILA BHOI SUSHILA BHOI 2414008WL0067889 00474 SBIN0RRUKGB 279 06/06/2022 CMNE002,
13129 OR2414008017_310522FTO_173559 2414008017NRG22Z050520220800401 31/05/2022 SAUDAGAR BHOI SAUDAGAR BHOI 2414008WL0067889 00474 SBIN0RRUKGB 279 06/06/2022 CMNE002,
13130 OR2414008017_310522FTO_173559 2414008017NRG22Z050520220800402 31/05/2022 BHAKTA BANDHU BANCHHOR BHAKTA BANDHU BANCHHOR 2414008WL0067889 00474 SBIN0RRUKGB 279 06/06/2022 CMNE002,
13131 OR2414008017_310522FTO_173559 2414008017NRG22Z050520220800403 31/05/2022 SAROJINI SAHU SAROJINI SAHU 2414008WL0067889 00474 SBIN0RRUKGB 279 06/06/2022 CMNE002,
13132 OR2414008017_310522FTO_173559 2414008017NRG22Z050520220800404 31/05/2022 RUKMANI SAHU RUKMANI SAHU 2414008WL0067889 00415 SBIN0009651 279 06/06/2022 CMNE002,
13133 OR2414008017_310522FTO_173559 2414008017NRG22Z050520220800405 31/05/2022 CHINTAMANI SAHU CHINTAMANI SAHU 2414008WL0067889 00474 SBIN0RRUKGB 279 06/06/2022 CMNE002,
13134 OR2414008017_310522FTO_173559 2414008017NRG22Z050520220800406 31/05/2022 MANDODARI SAHU MANDODARI SAHU 2414008WL0067889 00474 SBIN0RRUKGB 186 06/06/2022 CMNE002,
13135 OR2414008017_310522FTO_173559 2414008017NRG22Z050520220800407 31/05/2022 KRUSHNNAMANI SAHU KRUSHNNAMANI SAHU 2414008WL0067889 00474 SBIN0RRUKGB 186 06/06/2022 CMNE002,
13136 OR2414008017_310522FTO_173559 2414008017NRG22Z050520220800408 31/05/2022 MISHRA SARAP MISHRA SARAP 2414008WL0067889 00474 SBIN0RRUKGB 279 06/06/2022 CMNE002,
13137 OR2414008017_310522FTO_173559 2414008017NRG22Z050520220800409 31/05/2022 KISHORE BANCHHORE KISHORE BANCHHORE 2414008WL0067889 00474 SBIN0RRUKGB 279 06/06/2022 CMNE002,
13138 OR2414008017_310522FTO_173559 2414008017NRG22Z050520220800410 31/05/2022 URMILA SUNA URMILA SUNA 2414008WL0067889 00474 SBIN0RRUKGB 279 06/06/2022 CMNE002,
13139 OR2414008017_310522FTO_173559 2414008017NRG22Z050520220800411 31/05/2022 MARGASIRA SUNA MARGASIRA SUNA 2414008WL0067889 00474 SBIN0RRUKGB 279 06/06/2022 CMNE002,
13140 OR2414008017_310522FTO_173559 2414008017NRG22Z050520220800412 31/05/2022 CHANDA PUTEL CHANDA PUTEL 2414008WL0067889 00474 SBIN0RRUKGB 279 06/06/2022 CMNE002,
13141 OR2414008017_310522FTO_173559 2414008017NRG22Z050520220800413 31/05/2022 JAYARATHA BANCHHORE JAYARATHA BANCHHORE 2414008WL0067889 00474 SBIN0RRUKGB 279 06/06/2022 CMNE002,
13142 OR2414008017_310522FTO_173559 2414008017NRG22Z050520220800414 31/05/2022 SOMNATH BANCHHORE SOMNATH BANCHHORE 2414008WL0067889 00474 SBIN0RRUKGB 279 06/06/2022 CMNE002,
13143 OR2414008017_310522FTO_173559 2414008017NRG22Z050520220800415 31/05/2022 BIRAT SARAP BIRAT SARAP 2414008WL0067889 00474 SBIN0RRUKGB 279 06/06/2022 CMNE002,
13144 OR2414008017_310522FTO_173559 2414008017NRG22Z050520220800416 31/05/2022 DHUBEI SAHU DHUBEI SAHU 2414008WL0067889 00474 SBIN0RRUKGB 279 06/06/2022 CMNE002,
13145 OR2414008017_310522FTO_173559 2414008017NRG22Z050520220800417 31/05/2022 SURENDRA SUNA SURENDRA SUNA 2414008WL0067889 00474 SBIN0RRUKGB 279 06/06/2022 CMNE002,
13146 OR2414008017_310522FTO_173559 2414008017NRG22Z050520220800418 31/05/2022 SUBASH PUTEL SUBASH PUTEL 2414008WL0067889 00474 SBIN0RRUKGB 279 06/06/2022 CMNE002,
13147 OR2414008017_310522FTO_173559 2414008017NRG22Z050520220800419 31/05/2022 LILI SARAP LILI SARAP 2414008WL0067889 00474 SBIN0RRUKGB 279 06/06/2022 CMNE002,
13148 OR2414008017_310522FTO_173559 2414008017NRG22Z050520220800420 31/05/2022 LINGARAJ SARAP LINGARAJ SARAP 2414008WL0067889 00474 SBIN0RRUKGB 279 06/06/2022 CMNE002,
13149 OR2414008017_310522FTO_173559 2414008017NRG22Z050520220800421 31/05/2022 SUNAND SARAP SUNAND SARAP 2414008WL0067889 00474 SBIN0RRUKGB 279 06/06/2022 CMNE002,
13150 OR2414008017_310522FTO_173559 2414008017NRG22Z050520220800422 31/05/2022 SIPATILA BANCHHOR SIPATILA BANCHHOR 2414008WL0067889 00474 SBIN0RRUKGB 279 06/06/2022 CMNE002,
13151 OR2414008017_310522FTO_173559 2414008017NRG22Z050520220800423 31/05/2022 GOUTTAM BANCHHORE GOUTTAM BANCHHORE 2414008WL0067889 00474 SBIN0RRUKGB 279 06/06/2022 CMNE002,
13152 OR2414008017_310522FTO_173559 2414008017NRG22Z050520220800424 31/05/2022 SHUSHIL SAHU SHUSHIL SAHU 2414008WL0067889 00474 SBIN0RRUKGB 279 06/06/2022 CMNE002,
13153 OR2414008017_310522FTO_173559 2414008017NRG22Z050520220800425 31/05/2022 BUDHA NAG BUDHA NAG 2414008WL0067889 00474 SBIN0RRUKGB 279 06/06/2022 CMNE002,
13154 OR2414008017_310522FTO_173559 2414008017NRG22Z050520220800426 31/05/2022 BHAGABATI SA BHAGABATI SA 2414008WL0067889 00474 SBIN0RRUKGB 372 06/06/2022 CMNE002,
13155 OR2414008017_310522FTO_173559 2414008017NRG22Z050520220800427 31/05/2022 UTTAM THAPA UTTAM THAPA 2414008WL0067889 00474 SBIN0RRUKGB 93 06/06/2022 CMNE002,
13156 OR2414008017_310522FTO_173559 2414008017NRG22Z050520220800428 31/05/2022 CHAETU THAPA CHAETU THAPA 2414008WL0067889 00474 SBIN0RRUKGB 372 06/06/2022 CMNE002,
13157 OR2414008017_310522FTO_173559 2414008017NRG22Z050520220800429 31/05/2022 BAISAKHU THAPA BAISAKHU THAPA 2414008WL0067889 00474 SBIN0RRUKGB 279 06/06/2022 CMNE002,
13158 OR2414008017_310522FTO_173559 2414008017NRG22Z050520220800430 31/05/2022 HEMSAGAR HATI HEMSAGAR HATI 2414008WL0067889 00474 SBIN0RRUKGB 93 06/06/2022 CMNE002,
13159 OR2414008017_310522FTO_173559 2414008017NRG22Z050520220800431 31/05/2022 PADMABATI SAHU PADMABATI SAHU 2414008WL0067889 00415 SBIN0013622 558 06/06/2022 CMNE002,
13160 OR2414008017_310522FTO_173559 2414008017NRG22Z050520220800432 31/05/2022 DHANURJA SAHU DHANURJA SAHU 2414008WL0067889 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
13161 OR2414008017_310522FTO_173559 2414008017NRG22Z050520220800433 31/05/2022 PURNAMI SAHU PURNAMI SAHU 2414008WL0067889 00415 SBIN0013622 279 06/06/2022 CMNE002,
13162 OR2414008017_310522FTO_173559 2414008017NRG22Z050520220800434 31/05/2022 NABIN SAHU NABIN SAHU 2414008WL0067889 00474 SBIN0RRUKGB 279 06/06/2022 CMNE002,
13163 OR2414008017_310522FTO_173559 2414008017NRG22Z050520220800435 31/05/2022 BHUBAL SANDHA BHUBAL SANDHA 2414008WL0067889 00474 SBIN0RRUKGB 372 06/06/2022 CMNE002,
13164 OR2414008017_310522FTO_173559 2414008017NRG22Z050520220800436 31/05/2022 GANDHARI PATRA GANDHARI PATRA 2414008WL0067889 00415 SBIN0013622 558 06/06/2022 CMNE002,
13165 OR2414008017_310522FTO_173559 2414008017NRG22Z050520220800437 31/05/2022 SAKALU PATRA SAKALU PATRA 2414008WL0067889 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
13166 OR2414008017_310522FTO_173559 2414008017NRG22Z050520220800438 31/05/2022 SULOCHANA SAHU SULOCHANA SAHU 2414008WL0067889 00474 SBIN0RRUKGB 279 06/06/2022 CMNE002,
13167 OR2414008017_310522FTO_173559 2414008017NRG22Z050520220800439 31/05/2022 TAPABASH SAHU TAPABASH SAHU 2414008WL0067889 00415 SBIN0013622 279 06/06/2022 CMNE002,
13168 OR2414008017_310522FTO_173559 2414008017NRG22Z050520220800440 31/05/2022 Ramkrushna mirdha Ramkrushna mirdha 2414008WL0067889 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
13169 OR2414008017_310522FTO_173559 2414008017NRG22Z050520220800441 31/05/2022 NARENDRA THAPA NARENDRA THAPA 2414008WL0067889 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
13170 OR2414008017_310522FTO_173559 2414008017NRG22Z050520220800442 31/05/2022 KARUNA SAHU KARUNA SAHU 2414008WL0067889 00474 SBIN0RRUKGB 186 06/06/2022 CMNE002,
13171 OR2414008017_310522FTO_173559 2414008017NRG22Z050520220800443 31/05/2022 Babulalkalse Babulalkalse 2414008WL0067889 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
13172 OR2414008017_310522FTO_173559 2414008017NRG22Z050520220800444 31/05/2022 SUBAGINI BEHERA SUBAGINI BEHERA 2414008WL0067889 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
13173 OR2414008017_310522FTO_173559 2414008017NRG22Z050520220800445 31/05/2022 BHISMA BEHERA BHISMA BEHERA 2414008WL0067889 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
13174 OR2414008017_310522FTO_173559 2414008017NRG22Z050520220800446 31/05/2022 MANTU SETH MANTU SETH 2414008WL0067889 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
13175 OR2414008017_310522FTO_173559 2414008017NRG22Z050520220800447 31/05/2022 BILASINI BEHERA BILASINI BEHERA 2414008WL0067889 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
13176 OR2414008017_310522FTO_173559 2414008017NRG22Z050520220800448 31/05/2022 CHANDRAMANI BEHERA CHANDRAMANI BEHERA 2414008WL0067889 00415 SBIN0017549 558 06/06/2022 CMNE002,
13177 OR2414008017_310522FTO_173559 2414008017NRG22Z050520220800449 31/05/2022 PANKAJINI BARIHA PANKAJINI BARIHA 2414008WL0067889 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
13178 OR2414008017_310522FTO_173559 2414008017NRG22Z050520220800450 31/05/2022 SANGITA BARIHA SANGITA BARIHA 2414008WL0067889 00474 SBIN0RRUKGB 465 06/06/2022 CMNE002,
13179 OR2414008017_310522FTO_173559 2414008017NRG22Z050520220800451 31/05/2022 DILLIP BEHERA DILLIP BEHERA 2414008WL0067889 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
13180 OR2414008017_310522FTO_173559 2414008017NRG22Z050520220800452 31/05/2022 GAJANAN BAG GAJANAN BAG 2414008WL0067889 00415 SBIN0013622 279 06/06/2022 CMNE002,
13181 OR2414008017_310522FTO_173559 2414008017NRG22Z050520220800453 31/05/2022 SANANDA BISHI SANANDA BISHI 2414008WL0067889 00474 SBIN0RRUKGB 465 06/06/2022 CMNE002,
13182 OR2414008017_310522FTO_173559 2414008017NRG22Z050520220800454 31/05/2022 REMATI BEHERA REMATI BEHERA 2414008WL0067889 00474 SBIN0RRUKGB 186 06/06/2022 CMNE002,
13183 OR2414008017_310522FTO_173559 2414008017NRG22Z050520220800455 31/05/2022 JANEK BEHERA JANEK BEHERA 2414008WL0067889 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
13184 OR2414008017_310522FTO_173559 2414008017NRG22Z050520220800456 31/05/2022 DILESWAR KALSAE DILESWAR KALSAE 2414008WL0067889 00474 SBIN0RRUKGB 465 06/06/2022 CMNE002,
13185 OR2414008017_310522FTO_173559 2414008017NRG22Z050520220800457 31/05/2022 SUMANTI SAHU SUMANTI SAHU 2414008WL0067889 00474 SBIN0RRUKGB 186 06/06/2022 CMNE002,
13186 OR2414008017_310522FTO_173559 2414008017NRG22Z050520220800458 31/05/2022 THAKURA SAHU THAKURA SAHU 2414008WL0067889 00415 SBIN0013622 186 06/06/2022 CMNE002,
13187 OR2414008017_310522FTO_173559 2414008017NRG22Z050520220800459 31/05/2022 KALABATI BISHI KALABATI BISHI 2414008WL0067889 00415 SBIN0013622 93 06/06/2022 CMNE002,
13188 OR2414008017_310522FTO_173559 2414008017NRG22Z050520220800460 31/05/2022 DHABALESWAR BISHI DHABALESWAR BISHI 2414008WL0067889 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
13189 OR2414008017_310522FTO_173559 2414008017NRG22Z050520220800461 31/05/2022 ASHOK BEHERA ASHOK BEHERA 2414008WL0067889 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
13190 OR2414008017_310522FTO_173559 2414008017NRG22Z050520220800462 31/05/2022 PABITRA BEHERA PABITRA BEHERA 2414008WL0067889 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
13191 OR2414008017_310522FTO_173559 2414008017NRG22Z050520220800463 31/05/2022 JASOBANTI SAHU JASOBANTI SAHU 2414008WL0067889 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
13192 OR2414008017_310522FTO_173559 2414008017NRG22Z050520220800464 31/05/2022 SUDAM SAHU SUDAM SAHU 2414008WL0067889 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
13193 OR2414008017_310522FTO_173559 2414008017NRG22Z050520220800465 31/05/2022 PRAKASH CHANDRA SAHU PRAKASH CHANDRA SAHU 2414008WL0067889 00415 SBIN0013622 558 06/06/2022 CMNE002,
13194 OR2414008017_310522FTO_173559 2414008017NRG22Z050520220800466 31/05/2022 GURUDEVA SAHU GURUDEVA SAHU 2414008WL0067889 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
13195 OR2414008017_310522FTO_173559 2414008017NRG22Z050520220800467 31/05/2022 GITANJALI PANDEY GITANJALI PANDEY 2414008WL0067889 00474 SBIN0RRUKGB 279 06/06/2022 CMNE002,
13196 OR2414008017_310522FTO_173559 2414008017NRG22Z050520220800468 31/05/2022 SUSHIL MIRDHA SUSHIL MIRDHA 2414008WL0067889 00474 SBIN0RRUKGB 372 06/06/2022 CMNE002,
13197 OR2414008017_310522FTO_173559 2414008017NRG22Z050520220800469 31/05/2022 PRAMOD BEHERA PRAMOD BEHERA 2414008WL0067889 00415 SBIN0013622 465 06/06/2022 CMNE002,
13198 OR2414008017_310522FTO_173559 2414008017NRG22Z050520220800470 31/05/2022 LALIT KALASE LALIT KALASE 2414008WL0067889 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
13199 OR2414008017_310522FTO_173559 2414008017NRG22Z050520220800471 31/05/2022 GOPAL SAHU GOPAL SAHU 2414008WL0067889 00415 SBIN0013622 558 06/06/2022 CMNE002,
13200 OR2414008017_310522FTO_173559 2414008017NRG22Z050520220800472 31/05/2022 NARESH BISHI NARESH BISHI 2414008WL0067889 00415 SBIN0017549 279 06/06/2022 CMNE002,
13201 OR2414008017_310522FTO_173559 2414008017NRG22Z050520220800473 31/05/2022 BHAMA SETH BHAMA SETH 2414008WL0067889 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
13202 OR2414008017_310522FTO_173559 2414008017NRG22Z050520220800474 31/05/2022 GOKUL BISHI GOKUL BISHI 2414008WL0067889 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
13203 OR2414008017_310522FTO_173559 2414008017NRG22Z050520220800475 31/05/2022 SABITA BISHI SABITA BISHI 2414008WL0067889 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
13204 OR2414008017_310522FTO_173559 2414008017NRG22Z050520220800476 31/05/2022 SUNDAR KALASE SUNDAR KALASE 2414008WL0067889 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
13205 OR2414008017_310522FTO_173559 2414008017NRG22Z050520220800477 31/05/2022 MUKHI KALASE MUKHI KALASE 2414008WL0067889 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
13206 OR2414008017_310522FTO_173559 2414008017NRG22Z050520220800478 31/05/2022 JADABA THAPA JADABA THAPA 2414008WL0067889 00415 SBIN0013622 465 06/06/2022 CMNE002,
13207 OR2414008017_310522FTO_173559 2414008017NRG22Z050520220800479 31/05/2022 MAKUNDA KALASE MAKUNDA KALASE 2414008WL0067889 00474 SBIN0RRUKGB 279 06/06/2022 CMNE002,
13208 OR2414008017_310522FTO_173559 2414008017NRG22Z050520220800480 31/05/2022 ANI NAG ANI NAG 2414008WL0067889 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
13209 OR2414008017_310522FTO_173559 2414008017NRG22Z050520220800481 31/05/2022 CHAKRADHAR SAHU CHAKRADHAR SAHU 2414008WL0067889 00474 SBIN0RRUKGB 372 06/06/2022 CMNE002,
13210 OR2414008017_310522FTO_173559 2414008017NRG22Z050520220800482 31/05/2022 SUNDAR SAHU SUNDAR SAHU 2414008WL0067889 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
13211 OR2414008017_310522FTO_173559 2414008017NRG22Z050520220800483 31/05/2022 BIRENDRA BAG BIRENDRA BAG 2414008WL0067889 00474 SBIN0RRUKGB 279 06/06/2022 CMNE002,
13212 OR2414008017_310522FTO_173559 2414008017NRG22Z050520220800484 31/05/2022 SHAKUNTALA BAG SHAKUNTALA BAG 2414008WL0067889 00474 SBIN0RRUKGB 279 06/06/2022 CMNE002,
13213 OR2414008017_310522FTO_173559 2414008017NRG22Z050520220800485 31/05/2022 TAPAN MIRDHA TAPAN MIRDHA 2414008WL0067889 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
13214 OR2414008017_310522FTO_173559 2414008017NRG22Z050520220800486 31/05/2022 CHANDRABHANU SAHU CHANDRABHANU SAHU 2414008WL0067889 00474 SBIN0RRUKGB 186 06/06/2022 CMNE002,
13215 OR2414008017_310522FTO_173559 2414008017NRG22Z050520220800487 31/05/2022 CHANDRAMA SAHU CHANDRAMA SAHU 2414008WL0067889 00474 SBIN0RRUKGB 186 06/06/2022 CMNE002,
13216 OR2414008017_310522FTO_173559 2414008017NRG22Z050520220800488 31/05/2022 KHIRANJAN SANDH KHIRANJAN SANDH 2414008WL0067889 00474 SBIN0RRUKGB 186 06/06/2022 CMNE002,
13217 OR2414008017_310522FTO_173559 2414008017NRG22Z050520220800489 31/05/2022 CHAMPA SHANDA CHAMPA SHANDA 2414008WL0067889 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
13218 OR2414008017_310522FTO_173559 2414008017NRG22Z050520220800490 31/05/2022 BATU BEHERA BATU BEHERA 2414008WL0067889 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
13219 OR2414008017_310522FTO_173559 2414008017NRG22Z050520220800491 31/05/2022 SUREKHA BEHERA SUREKHA BEHERA 2414008WL0067889 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
13220 OR2414008017_310522FTO_173559 2414008017NRG22Z050520220800492 31/05/2022 ASHOK MIRDHA ASHOK MIRDHA 2414008WL0067889 00415 SBIN0013622 465 06/06/2022 CMNE002,
13221 OR2414008017_310522FTO_173559 2414008017NRG22Z050520220800493 31/05/2022 ASHOK MIRDHA ASHOK MIRDHA 2414008WL0067889 00415 SBIN0013622 558 06/06/2022 CMNE002,
13222 OR2414008017_310522FTO_173559 2414008017NRG22Z050520220800494 31/05/2022 JANMA SUNA JANMA SUNA 2414008WL0067889 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
13223 OR2414008017_310522FTO_173559 2414008017NRG22Z050520220800495 31/05/2022 DHANMATI SUNA DHANMATI SUNA 2414008WL0067889 00474 SBIN0RRUKGB 465 06/06/2022 CMNE002,
13224 OR2414008017_310522FTO_173559 2414008017NRG22Z050520220800496 31/05/2022 LABANGA BARIHA LABANGA BARIHA 2414008WL0067889 00415 SBIN0013622 558 06/06/2022 CMNE002,
13225 OR2414008017_310522FTO_173559 2414008017NRG22Z050520220800497 31/05/2022 EKADASHIA BISHI EKADASHIA BISHI 2414008WL0067889 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
13226 OR2414008017_310522FTO_173559 2414008017NRG22Z050520220800498 31/05/2022 BANAMALI SAHU BANAMALI SAHU 2414008WL0067889 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
13227 OR2414008017_310522FTO_173559 2414008017NRG22Z050520220800499 31/05/2022 DEBASHINI SAHU DEBASHINI SAHU 2414008WL0067889 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
13228 OR2414008017_310522FTO_173559 2414008017NRG22Z050520220800500 31/05/2022 SURENDRA BISHI SURENDRA BISHI 2414008WL0067889 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
13229 OR2414008017_310522FTO_173559 2414008017NRG22Z050520220800501 31/05/2022 DHRUBA BEHERA DHRUBA BEHERA 2414008WL0067889 00474 SBIN0RRUKGB 465 06/06/2022 CMNE002,
13230 OR2414008017_310522FTO_173559 2414008017NRG22Z050520220800502 31/05/2022 NILA SAHU NILA SAHU 2414008WL0067889 00474 SBIN0RRUKGB 372 06/06/2022 CMNE002,
13231 OR2414008017_310522FTO_173559 2414008017NRG22Z050520220800503 31/05/2022 Trinath Sahu Trinath Sahu 2414008WL0067889 00474 SBIN0RRUKGB 279 06/06/2022 CMNE002,
13232 OR2414008017_310522FTO_173559 2414008017NRG22Z050520220800504 31/05/2022 RAMPRASAD BISHI RAMPRASAD BISHI 2414008WL0067889 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
13233 OR2414008017_310522FTO_173559 2414008017NRG22Z050520220800505 31/05/2022 SABDIVISION BEHERA SABDIVISION BEHERA 2414008WL0067889 00474 SBIN0RRUKGB 465 06/06/2022 CMNE002,
13234 OR2414008017_310522FTO_173559 2414008017NRG22Z050520220800506 31/05/2022 KHAGESWAR SAHU KHAGESWAR SAHU 2414008WL0067889 00474 SBIN0RRUKGB 279 06/06/2022 CMNE002,
13235 OR2414008017_310522FTO_173559 2414008017NRG22Z050520220800507 31/05/2022 Prasanna Mirdha Prasanna Mirdha 2414008WL0067889 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
13236 OR2414008017_310522FTO_173559 2414008017NRG22Z050520220800508 31/05/2022 BASUDEV MIRDHA BASUDEV MIRDHA 2414008WL0067889 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
13237 OR2414008017_310522FTO_173559 2414008017NRG22Z050520220800509 31/05/2022 HADU HATI HADU HATI 2414008WL0067889 00474 SBIN0RRUKGB 93 06/06/2022 CMNE002,
13238 OR2414008017_310522FTO_173559 2414008017NRG22Z050520220800510 31/05/2022 MITRABHANU KALSE MITRABHANU KALSE 2414008WL0067889 00474 SBIN0RRUKGB 279 06/06/2022 CMNE002,
13239 OR2414008017_310522FTO_173559 2414008017NRG22Z050520220800511 31/05/2022 UTTARA KALASE UTTARA KALASE 2414008WL0067889 00474 SBIN0RRUKGB 93 06/06/2022 CMNE002,
13240 OR2414008017_310522FTO_173559 2414008017NRG22Z050520220800512 31/05/2022 SUDAM KALASE SUDAM KALASE 2414008WL0067889 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
13241 OR2414008017_310522FTO_173559 2414008017NRG22Z050520220800513 31/05/2022 BHAGARATHI KALASE BHAGARATHI KALASE 2414008WL0067889 00415 SBIN0013622 558 06/06/2022 CMNE002,
13242 OR2414008017_310522FTO_173559 2414008017NRG22Z050520220800514 31/05/2022 UPASI BEHERA UPASI BEHERA 2414008WL0067889 00415 SBIN0013622 558 06/06/2022 CMNE002,
13243 OR2414008017_310522FTO_173559 2414008017NRG22Z050520220800515 31/05/2022 HEMANT SAHU HEMANT SAHU 2414008WL0067889 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
13244 OR2414008017_310522FTO_173559 2414008017NRG22Z050520220800516 31/05/2022 JABDU SAHU JABDU SAHU 2414008WL0067889 00474 SBIN0RRUKGB 93 06/06/2022 CMNE002,
13245 OR2414008017_310522FTO_173559 2414008017NRG22Z050520220800517 31/05/2022 KSHYAMANIDHI PATRA KSHYAMANIDHI PATRA 2414008WL0067889 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
13246 OR2414008017_310522FTO_173559 2414008017NRG22Z050520220800518 31/05/2022 SUSHANT MAHAKUR SUSHANT MAHAKUR 2414008WL0067889 00415 SBIN0013622 279 06/06/2022 CMNE002,
13247 OR2414008017_310522FTO_173559 2414008017NRG22Z050520220800519 31/05/2022 RATAN THAPA RATAN THAPA 2414008WL0067889 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
13248 OR2414008017_310522FTO_173559 2414008017NRG22Z050520220800520 31/05/2022 KHURASU NAG KHURASU NAG 2414008WL0067889 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
13249 OR2414008017_310522FTO_173559 2414008017NRG22Z050520220800521 31/05/2022 RADHAKANTA BEHERA RADHAKANTA BEHERA 2414008WL0067889 00415 SBIN0013622 93 06/06/2022 CMNE002,
13250 OR2414008017_310522FTO_173559 2414008017NRG22Z050520220800522 31/05/2022 JAGABANDU JUADI JAGABANDU JUADI 2414008WL0067889 00474 SBIN0RRUKGB 186 06/06/2022 CMNE002,
13251 OR2414008017_310522FTO_173559 2414008017NRG22Z050520220800523 31/05/2022 UDHABA BEHERA UDHABA BEHERA 2414008WL0067889 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
13252 OR2414008017_310522FTO_173559 2414008017NRG22Z050520220800524 31/05/2022 BILASINI BEHERA BILASINI BEHERA 2414008WL0067889 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
13253 OR2414008017_310522FTO_173559 2414008017NRG22Z050520220800525 31/05/2022 JADABA SAHU JADABA SAHU 2414008WL0067889 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
13254 OR2414008017_310522FTO_173559 2414008017NRG22Z050520220800526 31/05/2022 SHASHI SAHU SHASHI SAHU 2414008WL0067889 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
13255 OR2414008017_310522FTO_173559 2414008017NRG22Z050520220800527 31/05/2022 ISWAR SAHU ISWAR SAHU 2414008WL0067889 00415 SBIN0013622 372 06/06/2022 CMNE002,
13256 OR2414008017_310522FTO_173559 2414008017NRG22Z050520220800528 31/05/2022 ISWAR SAHU ISWAR SAHU 2414008WL0067889 00415 SBIN0013622 558 06/06/2022 CMNE002,
13257 OR2414008017_310522FTO_173559 2414008017NRG22Z050520220800529 31/05/2022 SIBHILA PATRA SIBHILA PATRA 2414008WL0067889 00474 SBIN0RRUKGB 186 06/06/2022 CMNE002,
13258 OR2414008017_310522FTO_173559 2414008017NRG22Z050520220800530 31/05/2022 HAJARU BEHERA HAJARU BEHERA 2414008WL0067889 00415 SBIN0013622 558 06/06/2022 CMNE002,
13259 OR2414008017_310522FTO_173559 2414008017NRG22Z050520220800531 31/05/2022 JAYANTI BEHERA JAYANTI BEHERA 2414008WL0067889 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
13260 OR2414008017_310522FTO_173559 2414008017NRG22Z050520220800532 31/05/2022 AINTHU BEHERA AINTHU BEHERA 2414008WL0067889 00474 SBIN0RRUKGB 93 06/06/2022 CMNE002,
13261 OR2414008017_310522FTO_173559 2414008017NRG22Z050520220800533 31/05/2022 KAILASH BEHERA KAILASH BEHERA 2414008WL0067889 00415 SBIN0013622 558 06/06/2022 CMNE002,
13262 OR2414008017_310522FTO_173559 2414008017NRG22Z050520220800534 31/05/2022 BINOD BEHERA BINOD BEHERA 2414008WL0067889 00415 SBIN0013622 558 06/06/2022 CMNE002,
13263 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220787855 31/05/2022 DUKHU SIKHA DUKHU SIKHA 2414008WL0067719 00474 SBIN0RRUKGB 279 06/06/2022 CMNE002,
13264 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220787856 31/05/2022 CHINA SIKHA CHINA SIKHA 2414008WL0067719 00474 SBIN0RRUKGB 279 06/06/2022 CMNE002,
13265 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220787857 31/05/2022 RASIKA SIKHA RASIKA SIKHA 2414008WL0067719 00415 SBIN0017549 279 06/06/2022 CMNE002,
13266 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220787858 31/05/2022 JASOBANTI SIKHA JASOBANTI SIKHA 2414008WL0067719 00415 SBIN0017549 279 06/06/2022 CMNE002,
13267 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220787859 31/05/2022 RASIKA SIKHA RASIKA SIKHA 2414008WL0067719 00415 SBIN0017549 279 06/06/2022 CMNE002,
13268 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220787860 31/05/2022 PADMATOLA SIKHA PADMATOLA SIKHA 2414008WL0067719 00474 SBIN0RRUKGB 279 06/06/2022 CMNE002,
13269 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220787861 31/05/2022 BISWAMIOTRA SIKHA BISWAMIOTRA SIKHA 2414008WL0067719 00474 SBIN0RRUKGB 279 06/06/2022 CMNE002,
13270 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220787862 31/05/2022 AKASHYA SHEKHA AKASHYA SHEKHA 2414008WL0067719 00474 SBIN0RRUKGB 279 06/06/2022 CMNE002,
13271 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220787863 31/05/2022 PADMATOLA SIKHA PADMATOLA SIKHA 2414008WL0067719 00474 SBIN0RRUKGB 279 06/06/2022 CMNE002,
13272 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220787864 31/05/2022 BISWAMIOTRA SIKHA BISWAMIOTRA SIKHA 2414008WL0067719 00474 SBIN0RRUKGB 279 06/06/2022 CMNE002,
13273 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220787865 31/05/2022 BIPIN MAHANANDA BIPIN MAHANANDA 2414008WL0067719 00474 SBIN0RRUKGB 279 06/06/2022 CMNE002,
13274 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220787866 31/05/2022 BIPIN MAHANANDA BIPIN MAHANANDA 2414008WL0067719 00474 SBIN0RRUKGB 279 06/06/2022 CMNE002,
13275 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220787867 31/05/2022 JHAKUR SIKA JHAKUR SIKA 2414008WL0067719 00415 SBIN0013622 279 06/06/2022 CMNE002,
13276 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220787868 31/05/2022 JHAKUR SIKA JHAKUR SIKA 2414008WL0067719 00415 SBIN0013622 279 06/06/2022 CMNE002,
13277 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220787869 31/05/2022 SRIBASTA HARIPAL SRIBASTA HARIPAL 2414008WL0067719 00415 SBIN0013622 279 06/06/2022 CMNE002,
13278 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220787870 31/05/2022 MUKTA HARIPAL MUKTA HARIPAL 2414008WL0067719 00474 SBIN0RRUKGB 279 06/06/2022 CMNE002,
13279 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220787871 31/05/2022 SRIBASTA HARIPAL SRIBASTA HARIPAL 2414008WL0067719 00415 SBIN0013622 279 06/06/2022 CMNE002,
13280 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220787872 31/05/2022 GITANJALI RANA GITANJALI RANA 2414008WL0067719 00415 SBIN0013622 279 06/06/2022 CMNE002,
13281 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220787873 31/05/2022 GITANJALI RANA GITANJALI RANA 2414008WL0067719 00415 SBIN0013622 279 06/06/2022 CMNE002,
13282 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220787874 31/05/2022 BABITA SUNA BABITA SUNA 2414008WL0067719 00415 SBIN0013622 186 06/06/2022 CMNE002,
13283 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220787875 31/05/2022 PRADIP SUNA PRADIP SUNA 2414008WL0067719 00474 SBIN0RRUKGB 186 06/06/2022 CMNE002,
13284 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220787876 31/05/2022 BABITA SUNA BABITA SUNA 2414008WL0067719 00415 SBIN0013622 279 06/06/2022 CMNE002,
13285 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220787877 31/05/2022 PRADIP SUNA PRADIP SUNA 2414008WL0067719 00474 SBIN0RRUKGB 279 06/06/2022 CMNE002,
13286 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220787878 31/05/2022 PRADIP SUNA PRADIP SUNA 2414008WL0067719 00474 SBIN0RRUKGB 651 06/06/2022 CMNE002,
13287 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220787879 31/05/2022 BABITA SUNA BABITA SUNA 2414008WL0067719 00415 SBIN0013622 651 06/06/2022 CMNE002,
13288 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220787880 31/05/2022 MAKUNDA SARAP MAKUNDA SARAP 2414008WL0067719 00474 SBIN0RRUKGB 1302 06/06/2022 CMNE002,
13289 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220787881 31/05/2022 SITA NAG SITA NAG 2414008WL0067719 00415 SBIN0013622 186 06/06/2022 CMNE002,
13290 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220787882 31/05/2022 BALARAM NAG BALARAM NAG 2414008WL0067719 00415 SBIN0013622 186 06/06/2022 CMNE002,
13291 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220787883 31/05/2022 BALARAM NAG BALARAM NAG 2414008WL0067719 00415 SBIN0013622 651 06/06/2022 CMNE002,
13292 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220787884 31/05/2022 SITA NAG SITA NAG 2414008WL0067719 00415 SBIN0013622 651 06/06/2022 CMNE002,
13293 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220787885 31/05/2022 BALARAM NAG BALARAM NAG 2414008WL0067719 00415 SBIN0013622 279 06/06/2022 CMNE002,
13294 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220787886 31/05/2022 SITA NAG SITA NAG 2414008WL0067719 00415 SBIN0013622 279 06/06/2022 CMNE002,
13295 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220787887 31/05/2022 MATHU PUTEL MATHU PUTEL 2414008WL0067719 00474 SBIN0RRUKGB 651 06/06/2022 CMNE002,
13296 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220787888 31/05/2022 GOLAP PUTEL GOLAP PUTEL 2414008WL0067719 00415 SBIN0013622 651 06/06/2022 CMNE002,
13297 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220787889 31/05/2022 NARENDRA PUTEL NARENDRA PUTEL 2414008WL0067719 00474 SBIN0RRUKGB 651 06/06/2022 CMNE002,
13298 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220787890 31/05/2022 GOLAP PUTEL GOLAP PUTEL 2414008WL0067719 00415 SBIN0013622 186 06/06/2022 CMNE002,
13299 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220787891 31/05/2022 BHAMA SUNA BHAMA SUNA 2414008WL0067719 00415 SBIN0013622 186 06/06/2022 CMNE002,
13300 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220787892 31/05/2022 JAGADISH SUNA JAGADISH SUNA 2414008WL0067719 00415 SBIN0013622 186 06/06/2022 CMNE002,
13301 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220787893 31/05/2022 JAGADISH SUNA JAGADISH SUNA 2414008WL0067719 00415 SBIN0013622 651 06/06/2022 CMNE002,
13302 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220787894 31/05/2022 BHAMA SUNA BHAMA SUNA 2414008WL0067719 00415 SBIN0013622 651 06/06/2022 CMNE002,
13303 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220787895 31/05/2022 JAGADISH SUNA JAGADISH SUNA 2414008WL0067719 00415 SBIN0013622 279 06/06/2022 CMNE002,
13304 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220787896 31/05/2022 BHAMA SUNA BHAMA SUNA 2414008WL0067719 00415 SBIN0013622 279 06/06/2022 CMNE002,
13305 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220787897 31/05/2022 SUSHIL BANCHHOR SUSHIL BANCHHOR 2414008WL0067719 00415 SBIN0013622 279 06/06/2022 CMNE002,
13306 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220787898 31/05/2022 BINODINI BANCHHOR BINODINI BANCHHOR 2414008WL0067719 00415 SBIN0013622 279 06/06/2022 CMNE002,
13307 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220787899 31/05/2022 SUSHIL BANCHHOR SUSHIL BANCHHOR 2414008WL0067719 00415 SBIN0013622 651 06/06/2022 CMNE002,
13308 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220787900 31/05/2022 BINODINI BANCHHOR BINODINI BANCHHOR 2414008WL0067719 00415 SBIN0013622 651 06/06/2022 CMNE002,
13309 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220787901 31/05/2022 BINODINI BANCHHOR BINODINI BANCHHOR 2414008WL0067719 00415 SBIN0013622 186 06/06/2022 CMNE002,
13310 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220787902 31/05/2022 SUSHIL BANCHHOR SUSHIL BANCHHOR 2414008WL0067719 00415 SBIN0013622 186 06/06/2022 CMNE002,
13311 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220787903 31/05/2022 MINA NAG MINA NAG 2414008WL0067719 00474 SBIN0RRUKGB 186 06/06/2022 CMNE002,
13312 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220787904 31/05/2022 JAGANATH NAG JAGANATH NAG 2414008WL0067719 00474 SBIN0RRUKGB 186 06/06/2022 CMNE002,
13313 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220787905 31/05/2022 JAGANATH NAG JAGANATH NAG 2414008WL0067719 00474 SBIN0RRUKGB 651 06/06/2022 CMNE002,
13314 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220787906 31/05/2022 MINA NAG MINA NAG 2414008WL0067719 00474 SBIN0RRUKGB 651 06/06/2022 CMNE002,
13315 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220787907 31/05/2022 MINA NAG MINA NAG 2414008WL0067719 00474 SBIN0RRUKGB 279 06/06/2022 CMNE002,
13316 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220787908 31/05/2022 JAGANATH NAG JAGANATH NAG 2414008WL0067719 00474 SBIN0RRUKGB 279 06/06/2022 CMNE002,
13317 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220787909 31/05/2022 PRASANNA BHOI PRASANNA BHOI 2414008WL0067719 00415 SBIN0017549 186 06/06/2022 CMNE002,
13318 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220787910 31/05/2022 BINODINI BHOI BINODINI BHOI 2414008WL0067719 00415 SBIN0013622 186 06/06/2022 CMNE002,
13319 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220787911 31/05/2022 PRASANNA BHOI PRASANNA BHOI 2414008WL0067719 00415 SBIN0017549 651 06/06/2022 CMNE002,
13320 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220787912 31/05/2022 BINODINI BHOI BINODINI BHOI 2414008WL0067719 00415 SBIN0013622 651 06/06/2022 CMNE002,
13321 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220787913 31/05/2022 BINODINI BHOI BINODINI BHOI 2414008WL0067719 00415 SBIN0013622 186 06/06/2022 CMNE002,
13322 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220787914 31/05/2022 PRASANNA BHOI PRASANNA BHOI 2414008WL0067719 00415 SBIN0017549 186 06/06/2022 CMNE002,
13323 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220787915 31/05/2022 PADMABATI BAITHARU PADMABATI BAITHARU 2414008WL0067719 00415 SBIN0013622 186 06/06/2022 CMNE002,
13324 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220787916 31/05/2022 DINGRA SARAP DINGRA SARAP 2414008WL0067719 00415 SBIN0017549 186 06/06/2022 CMNE002,
13325 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220787917 31/05/2022 DINGRA SARAP DINGRA SARAP 2414008WL0067719 00415 SBIN0017549 651 06/06/2022 CMNE002,
13326 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220787918 31/05/2022 PADMABATI BAITHARU PADMABATI BAITHARU 2414008WL0067719 00415 SBIN0013622 651 06/06/2022 CMNE002,
13327 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220787919 31/05/2022 DINGRA SARAP DINGRA SARAP 2414008WL0067719 00415 SBIN0017549 279 06/06/2022 CMNE002,
13328 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220787920 31/05/2022 PADMABATI BAITHARU PADMABATI BAITHARU 2414008WL0067719 00415 SBIN0013622 279 06/06/2022 CMNE002,
13329 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220787921 31/05/2022 PARBATI NAG PARBATI NAG 2414008WL0067719 00474 SBIN0RRUKGB 279 06/06/2022 CMNE002,
13330 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220787922 31/05/2022 PARBATI NAG PARBATI NAG 2414008WL0067719 00474 SBIN0RRUKGB 651 06/06/2022 CMNE002,
13331 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220787923 31/05/2022 PARBATI NAG PARBATI NAG 2414008WL0067719 00474 SBIN0RRUKGB 186 06/06/2022 CMNE002,
13332 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220787924 31/05/2022 KUMODINI MAHAPATRA KUMODINI MAHAPATRA 2414008WL0067719 00415 SBIN0013622 186 06/06/2022 CMNE002,
13333 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220787925 31/05/2022 KUMODINI MAHAPATRA KUMODINI MAHAPATRA 2414008WL0067719 00415 SBIN0013622 651 06/06/2022 CMNE002,
13334 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220787926 31/05/2022 KUMODINI MAHAPATRA KUMODINI MAHAPATRA 2414008WL0067719 00415 SBIN0013622 279 06/06/2022 CMNE002,
13335 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220787927 31/05/2022 SEBAKA NAG SEBAKA NAG 2414008WL0067719 00474 SBIN0RRUKGB 279 06/06/2022 CMNE002,
13336 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220787928 31/05/2022 NALINI NAG NALINI NAG 2414008WL0067719 00415 SBIN0013622 279 06/06/2022 CMNE002,
13337 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220787929 31/05/2022 SEBAKA NAG SEBAKA NAG 2414008WL0067719 00474 SBIN0RRUKGB 651 06/06/2022 CMNE002,
13338 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220787930 31/05/2022 NALINI NAG NALINI NAG 2414008WL0067719 00415 SBIN0013622 651 06/06/2022 CMNE002,
13339 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220787931 31/05/2022 NALINI NAG NALINI NAG 2414008WL0067719 00415 SBIN0013622 186 06/06/2022 CMNE002,
13340 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220787932 31/05/2022 SEBAKA NAG SEBAKA NAG 2414008WL0067719 00474 SBIN0RRUKGB 186 06/06/2022 CMNE002,
13341 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220787933 31/05/2022 SUMANTA SARAF SUMANTA SARAF 2414008WL0067719 00415 SBIN0017549 651 06/06/2022 CMNE002,
13342 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220787934 31/05/2022 SANTILATA SARAF SANTILATA SARAF 2414008WL0067719 00415 SBIN0013622 558 06/06/2022 CMNE002,
13343 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220787935 31/05/2022 PANCHANAN NAG PANCHANAN NAG 2414008WL0067719 00474 SBIN0RRUKGB 651 06/06/2022 CMNE002,
13344 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220787936 31/05/2022 RUKUNI NAG RUKUNI NAG 2414008WL0067719 00415 SBIN0017549 651 06/06/2022 CMNE002,
13345 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220787937 31/05/2022 PANCHANAN NAG PANCHANAN NAG 2414008WL0067719 00474 SBIN0RRUKGB 279 06/06/2022 CMNE002,
13346 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220787938 31/05/2022 RUKUNI NAG RUKUNI NAG 2414008WL0067719 00415 SBIN0017549 279 06/06/2022 CMNE002,
13347 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220787939 31/05/2022 RUKUNI NAG RUKUNI NAG 2414008WL0067719 00415 SBIN0017549 186 06/06/2022 CMNE002,
13348 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220787940 31/05/2022 PANCHANAN NAG PANCHANAN NAG 2414008WL0067719 00474 SBIN0RRUKGB 186 06/06/2022 CMNE002,
13349 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220787941 31/05/2022 PINKI BANCHHOR PINKI BANCHHOR 2414008WL0067719 00415 SBIN0013622 186 06/06/2022 CMNE002,
13350 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220787942 31/05/2022 ANTARAM BANCHHOR ANTARAM BANCHHOR 2414008WL0067719 00415 SBIN0017549 186 06/06/2022 CMNE002,
13351 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220787943 31/05/2022 ANTARAM BANCHHOR ANTARAM BANCHHOR 2414008WL0067719 00415 SBIN0017549 558 06/06/2022 CMNE002,
13352 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220787944 31/05/2022 PINKI BANCHHOR PINKI BANCHHOR 2414008WL0067719 00415 SBIN0013622 558 06/06/2022 CMNE002,
13353 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220787945 31/05/2022 ANTARAM BANCHHOR ANTARAM BANCHHOR 2414008WL0067719 00415 SBIN0017549 279 06/06/2022 CMNE002,
13354 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220787946 31/05/2022 PINKI BANCHHOR PINKI BANCHHOR 2414008WL0067719 00415 SBIN0013622 279 06/06/2022 CMNE002,
13355 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220787947 31/05/2022 ANTARAM BANCHHOR ANTARAM BANCHHOR 2414008WL0067719 00415 SBIN0017549 651 06/06/2022 CMNE002,
13356 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220787948 31/05/2022 PINKI BANCHHOR PINKI BANCHHOR 2414008WL0067719 00415 SBIN0013622 651 06/06/2022 CMNE002,
13357 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220787949 31/05/2022 DILLIP SARAF DILLIP SARAF 2414008WL0067719 00415 SBIN0017549 651 06/06/2022 CMNE002,
13358 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220787950 31/05/2022 RINA SARAF RINA SARAF 2414008WL0067719 00415 SBIN0017549 651 06/06/2022 CMNE002,
13359 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220787951 31/05/2022 DILLIP SARAF DILLIP SARAF 2414008WL0067719 00415 SBIN0017549 279 06/06/2022 CMNE002,
13360 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220787952 31/05/2022 RINA SARAF RINA SARAF 2414008WL0067719 00415 SBIN0017549 279 06/06/2022 CMNE002,
13361 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220787953 31/05/2022 DILLIP SARAF DILLIP SARAF 2414008WL0067719 00415 SBIN0017549 465 06/06/2022 CMNE002,
13362 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220787954 31/05/2022 RINA SARAF RINA SARAF 2414008WL0067719 00415 SBIN0017549 465 06/06/2022 CMNE002,
13363 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220787955 31/05/2022 RINA SARAF RINA SARAF 2414008WL0067719 00415 SBIN0017549 186 06/06/2022 CMNE002,
13364 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220787956 31/05/2022 DILLIP SARAF DILLIP SARAF 2414008WL0067719 00415 SBIN0017549 186 06/06/2022 CMNE002,
13365 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220787957 31/05/2022 ANADI BANCHHOR ANADI BANCHHOR 2414008WL0067719 00415 SBIN0017549 558 06/06/2022 CMNE002,
13366 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220787958 31/05/2022 DIPANJALI SAHU DIPANJALI SAHU 2414008WL0067719 00415 SBIN0017549 186 06/06/2022 CMNE002,
13367 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220787959 31/05/2022 PURNNACHANDRA SAHU PURNNACHANDRA SAHU 2414008WL0067719 00415 SBIN0017549 186 06/06/2022 CMNE002,
13368 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220787960 31/05/2022 DIPANJALI SAHU DIPANJALI SAHU 2414008WL0067719 00415 SBIN0017549 279 06/06/2022 CMNE002,
13369 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220787961 31/05/2022 PURNNACHANDRA SAHU PURNNACHANDRA SAHU 2414008WL0067719 00415 SBIN0017549 651 06/06/2022 CMNE002,
13370 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220787962 31/05/2022 DIPANJALI SAHU DIPANJALI SAHU 2414008WL0067719 00415 SBIN0017549 651 06/06/2022 CMNE002,
13371 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220787963 31/05/2022 HAREKRUSHNA BANCHHOR HAREKRUSHNA BANCHHOR 2414008WL0067719 00415 SBIN0017549 651 06/06/2022 CMNE002,
13372 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220787964 31/05/2022 GITANJALI BANCHHOR GITANJALI BANCHHOR 2414008WL0067719 00415 SBIN0017549 651 06/06/2022 CMNE002,
13373 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220787965 31/05/2022 HAREKRUSHNA BANCHHOR HAREKRUSHNA BANCHHOR 2414008WL0067719 00415 SBIN0017549 279 06/06/2022 CMNE002,
13374 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220787966 31/05/2022 GITANJALI BANCHHOR GITANJALI BANCHHOR 2414008WL0067719 00415 SBIN0017549 279 06/06/2022 CMNE002,
13375 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220787967 31/05/2022 HAREKRUSHNA BANCHHOR HAREKRUSHNA BANCHHOR 2414008WL0067719 00415 SBIN0017549 186 06/06/2022 CMNE002,
13376 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220787968 31/05/2022 GITANJALI BANCHHOR GITANJALI BANCHHOR 2414008WL0067719 00415 SBIN0017549 186 06/06/2022 CMNE002,
13377 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220787969 31/05/2022 BHELAMANI SARAP BHELAMANI SARAP 2414008WL0067719 00474 SBIN0RRUKGB 651 06/06/2022 CMNE002,
13378 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220787970 31/05/2022 SUMITRA SARAP SUMITRA SARAP 2414008WL0067719 00474 SBIN0RRUKGB 651 06/06/2022 CMNE002,
13379 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220787971 31/05/2022 RUKUNI SARAF RUKUNI SARAF 2414008WL0067719 00415 SBIN0013622 651 06/06/2022 CMNE002,
13380 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220787972 31/05/2022 RUKUNI SARAF RUKUNI SARAF 2414008WL0067719 00415 SBIN0013622 279 06/06/2022 CMNE002,
13381 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220787973 31/05/2022 RUKUNI SARAF RUKUNI SARAF 2414008WL0067719 00415 SBIN0013622 186 06/06/2022 CMNE002,
13382 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220787974 31/05/2022 RAJKISHOR SAHU RAJKISHOR SAHU 2414008WL0067719 00474 SBIN0RRUKGB 186 06/06/2022 CMNE002,
13383 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220787975 31/05/2022 CHANDRAKANTI SAHU CHANDRAKANTI SAHU 2414008WL0067719 00474 SBIN0RRUKGB 186 06/06/2022 CMNE002,
13384 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220787976 31/05/2022 RAJKISHOR SAHU RAJKISHOR SAHU 2414008WL0067719 00474 SBIN0RRUKGB 279 06/06/2022 CMNE002,
13385 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220787977 31/05/2022 RAJKISHOR SAHU RAJKISHOR SAHU 2414008WL0067719 00474 SBIN0RRUKGB 651 06/06/2022 CMNE002,
13386 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220787978 31/05/2022 NIMAECHARAN SARAF NIMAECHARAN SARAF 2414008WL0067719 00415 SBIN0013622 651 06/06/2022 CMNE002,
13387 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220787979 31/05/2022 JOSNA SONI JOSNA SONI 2414008WL0067719 00415 SBIN0013622 651 06/06/2022 CMNE002,
13388 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220787980 31/05/2022 NIMAECHARAN SARAF NIMAECHARAN SARAF 2414008WL0067719 00415 SBIN0013622 279 06/06/2022 CMNE002,
13389 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220787981 31/05/2022 JOSNA SONI JOSNA SONI 2414008WL0067719 00415 SBIN0013622 279 06/06/2022 CMNE002,
13390 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220787982 31/05/2022 NIMAECHARAN SARAF NIMAECHARAN SARAF 2414008WL0067719 00415 SBIN0013622 186 06/06/2022 CMNE002,
13391 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220787983 31/05/2022 JOSNA SONI JOSNA SONI 2414008WL0067719 00415 SBIN0013622 186 06/06/2022 CMNE002,
13392 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220787984 31/05/2022 DOLAMANI SARAF DOLAMANI SARAF 2414008WL0067719 00415 SBIN0013622 186 06/06/2022 CMNE002,
13393 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220787985 31/05/2022 BASANTI SARAF BASANTI SARAF 2414008WL0067719 00415 SBIN0013622 186 06/06/2022 CMNE002,
13394 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220787986 31/05/2022 DOLAMANI SARAF DOLAMANI SARAF 2414008WL0067719 00415 SBIN0013622 279 06/06/2022 CMNE002,
13395 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220787987 31/05/2022 BASANTI SARAF BASANTI SARAF 2414008WL0067719 00415 SBIN0013622 279 06/06/2022 CMNE002,
13396 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220787988 31/05/2022 DOLAMANI SARAF DOLAMANI SARAF 2414008WL0067719 00415 SBIN0013622 651 06/06/2022 CMNE002,
13397 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220787989 31/05/2022 BASANTI SARAF BASANTI SARAF 2414008WL0067719 00415 SBIN0013622 651 06/06/2022 CMNE002,
13398 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220787990 31/05/2022 JASOBANTI PUTEL JASOBANTI PUTEL 2414008WL0067719 00415 SBIN0013622 651 06/06/2022 CMNE002,
13399 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220787991 31/05/2022 JASOBANTI PUTEL JASOBANTI PUTEL 2414008WL0067719 00415 SBIN0013622 279 06/06/2022 CMNE002,
13400 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220787992 31/05/2022 JASOBANTI PUTEL JASOBANTI PUTEL 2414008WL0067719 00415 SBIN0013622 186 06/06/2022 CMNE002,
13401 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220787993 31/05/2022 JASOBANTI BAG JASOBANTI BAG 2414008WL0067719 00415 SBIN0017549 186 06/06/2022 CMNE002,
13402 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220787994 31/05/2022 JASOBANTI BAG JASOBANTI BAG 2414008WL0067719 00415 SBIN0017549 279 06/06/2022 CMNE002,
13403 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220787995 31/05/2022 JASOBANTI BAG JASOBANTI BAG 2414008WL0067719 00415 SBIN0017549 651 06/06/2022 CMNE002,
13404 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220787996 31/05/2022 BUCHI PUTEL BUCHI PUTEL 2414008WL0067719 00474 SBIN0RRUKGB 651 06/06/2022 CMNE002,
13405 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220787997 31/05/2022 BUCHI PUTEL BUCHI PUTEL 2414008WL0067719 00474 SBIN0RRUKGB 279 06/06/2022 CMNE002,
13406 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220787998 31/05/2022 BUCHI PUTEL BUCHI PUTEL 2414008WL0067719 00474 SBIN0RRUKGB 186 06/06/2022 CMNE002,
13407 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220787999 31/05/2022 CHUMKI PUTEL CHUMKI PUTEL 2414008WL0067719 00474 SBIN0RRUKGB 186 06/06/2022 CMNE002,
13408 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788000 31/05/2022 JAYARAM PUTEL JAYARAM PUTEL 2414008WL0067719 00474 SBIN0RRUKGB 651 06/06/2022 CMNE002,
13409 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788001 31/05/2022 CHUMKI PUTEL CHUMKI PUTEL 2414008WL0067719 00474 SBIN0RRUKGB 651 06/06/2022 CMNE002,
13410 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788002 31/05/2022 SUDHIR SARAF SUDHIR SARAF 2414008WL0067719 00415 SBIN0017549 651 06/06/2022 CMNE002,
13411 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788003 31/05/2022 JYOTI SARAF JYOTI SARAF 2414008WL0067719 00415 SBIN0017549 651 06/06/2022 CMNE002,
13412 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788004 31/05/2022 SUDHIR SARAF SUDHIR SARAF 2414008WL0067719 00415 SBIN0017549 279 06/06/2022 CMNE002,
13413 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788005 31/05/2022 JYOTI SARAF JYOTI SARAF 2414008WL0067719 00415 SBIN0017549 279 06/06/2022 CMNE002,
13414 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788006 31/05/2022 SUDHIR SARAF SUDHIR SARAF 2414008WL0067719 00415 SBIN0017549 186 06/06/2022 CMNE002,
13415 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788007 31/05/2022 JYOTI SARAF JYOTI SARAF 2414008WL0067719 00415 SBIN0017549 186 06/06/2022 CMNE002,
13416 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788008 31/05/2022 AMRUTA PUTEL AMRUTA PUTEL 2414008WL0067719 00474 SBIN0RRUKGB 186 06/06/2022 CMNE002,
13417 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788009 31/05/2022 AMRUTA PUTEL AMRUTA PUTEL 2414008WL0067719 00474 SBIN0RRUKGB 279 06/06/2022 CMNE002,
13418 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788010 31/05/2022 AMRUTA PUTEL AMRUTA PUTEL 2414008WL0067719 00474 SBIN0RRUKGB 651 06/06/2022 CMNE002,
13419 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788011 31/05/2022 ARKSHITA SARAF ARKSHITA SARAF 2414008WL0067719 00415 SBIN0017549 651 06/06/2022 CMNE002,
13420 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788012 31/05/2022 ARKSHITA SARAF ARKSHITA SARAF 2414008WL0067719 00415 SBIN0017549 279 06/06/2022 CMNE002,
13421 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788013 31/05/2022 ARKSHITA SARAF ARKSHITA SARAF 2414008WL0067719 00415 SBIN0017549 930 06/06/2022 CMNE002,
13422 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788014 31/05/2022 ARKSHITA SARAF ARKSHITA SARAF 2414008WL0067719 00415 SBIN0017549 186 06/06/2022 CMNE002,
13423 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788015 31/05/2022 KRUSHNA CHANDRA PUTEL KRUSHNA CHANDRA PUTEL 2414008WL0067719 00474 SBIN0RRUKGB 1302 06/06/2022 CMNE002,
13424 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788016 31/05/2022 DASARATHA PUTEL DASARATHA PUTEL 2414008WL0067719 00474 SBIN0RRUKGB 186 06/06/2022 CMNE002,
13425 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788017 31/05/2022 DASARATHA PUTEL DASARATHA PUTEL 2414008WL0067719 00474 SBIN0RRUKGB 279 06/06/2022 CMNE002,
13426 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788018 31/05/2022 DASARATHA PUTEL DASARATHA PUTEL 2414008WL0067719 00474 SBIN0RRUKGB 651 06/06/2022 CMNE002,
13427 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788019 31/05/2022 LAXMAN PUTEL LAXMAN PUTEL 2414008WL0067719 00415 SBIN0017549 651 06/06/2022 CMNE002,
13428 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788020 31/05/2022 SANJUKTA PUTEL SANJUKTA PUTEL 2414008WL0067719 00415 SBIN0003941 651 06/06/2022 CMNE002,
13429 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788021 31/05/2022 LAXMAN PUTEL LAXMAN PUTEL 2414008WL0067719 00415 SBIN0017549 279 06/06/2022 CMNE002,
13430 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788022 31/05/2022 SANJUKTA PUTEL SANJUKTA PUTEL 2414008WL0067719 00415 SBIN0003941 279 06/06/2022 CMNE002,
13431 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788023 31/05/2022 LAXMAN PUTEL LAXMAN PUTEL 2414008WL0067719 00415 SBIN0017549 186 06/06/2022 CMNE002,
13432 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788024 31/05/2022 SANJUKTA PUTEL SANJUKTA PUTEL 2414008WL0067719 00415 SBIN0003941 186 06/06/2022 CMNE002,
13433 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788025 31/05/2022 DEBANANDA NAG DEBANANDA NAG 2414008WL0067719 00474 SBIN0RRUKGB 186 06/06/2022 CMNE002,
13434 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788026 31/05/2022 PADAMABATI NAG PADAMABATI NAG 2414008WL0067719 00474 SBIN0RRUKGB 186 06/06/2022 CMNE002,
13435 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788027 31/05/2022 DEBANANDA NAG DEBANANDA NAG 2414008WL0067719 00474 SBIN0RRUKGB 651 06/06/2022 CMNE002,
13436 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788028 31/05/2022 PADAMABATI NAG PADAMABATI NAG 2414008WL0067719 00474 SBIN0RRUKGB 651 06/06/2022 CMNE002,
13437 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788029 31/05/2022 DILLIP KUMAR NAG DILLIP KUMAR NAG 2414008WL0067719 00415 SBIN0017549 651 06/06/2022 CMNE002,
13438 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788030 31/05/2022 TUNIA SUNA TUNIA SUNA 2414008WL0067719 00474 SBIN0RRUKGB 651 06/06/2022 CMNE002,
13439 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788031 31/05/2022 JETHU SUNA JETHU SUNA 2414008WL0067719 00474 SBIN0RRUKGB 651 06/06/2022 CMNE002,
13440 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788032 31/05/2022 SEEMA SUNA SEEMA SUNA 2414008WL0067719 00474 SBIN0RRUKGB 651 06/06/2022 CMNE002,
13441 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788033 31/05/2022 BIPIN SUNA BIPIN SUNA 2414008WL0067719 00415 SBIN0013622 651 06/06/2022 CMNE002,
13442 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788034 31/05/2022 SABITRI SUNA SABITRI SUNA 2414008WL0067719 00415 SBIN0017549 651 06/06/2022 CMNE002,
13443 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788035 31/05/2022 BIPIN SUNA BIPIN SUNA 2414008WL0067719 00415 SBIN0013622 93 06/06/2022 CMNE002,
13444 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788036 31/05/2022 SABITRI SUNA SABITRI SUNA 2414008WL0067719 00415 SBIN0017549 279 06/06/2022 CMNE002,
13445 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788037 31/05/2022 TUNIA SUNA TUNIA SUNA 2414008WL0067719 00474 SBIN0RRUKGB 186 06/06/2022 CMNE002,
13446 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788038 31/05/2022 JETHU SUNA JETHU SUNA 2414008WL0067719 00474 SBIN0RRUKGB 93 06/06/2022 CMNE002,
13447 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788039 31/05/2022 SEEMA SUNA SEEMA SUNA 2414008WL0067719 00474 SBIN0RRUKGB 186 06/06/2022 CMNE002,
13448 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788040 31/05/2022 BIPIN SUNA BIPIN SUNA 2414008WL0067719 00415 SBIN0013622 186 06/06/2022 CMNE002,
13449 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788041 31/05/2022 SABITRI SUNA SABITRI SUNA 2414008WL0067719 00415 SBIN0017549 186 06/06/2022 CMNE002,
13450 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788042 31/05/2022 NABAGHANA SARAF NABAGHANA SARAF 2414008WL0067719 00474 SBIN0RRUKGB 93 06/06/2022 CMNE002,
13451 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788043 31/05/2022 ASWINI SARAF ASWINI SARAF 2414008WL0067719 00474 SBIN0RRUKGB 186 06/06/2022 CMNE002,
13452 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788044 31/05/2022 CHINUBAI SARAF CHINUBAI SARAF 2414008WL0067719 00415 SBIN0017549 186 06/06/2022 CMNE002,
13453 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788045 31/05/2022 ASWINI SARAF ASWINI SARAF 2414008WL0067719 00474 SBIN0RRUKGB 279 06/06/2022 CMNE002,
13454 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788046 31/05/2022 CHINUBAI SARAF CHINUBAI SARAF 2414008WL0067719 00415 SBIN0017549 279 06/06/2022 CMNE002,
13455 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788047 31/05/2022 NABAGHANA SARAF NABAGHANA SARAF 2414008WL0067719 00474 SBIN0RRUKGB 651 06/06/2022 CMNE002,
13456 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788048 31/05/2022 ASWINI SARAF ASWINI SARAF 2414008WL0067719 00474 SBIN0RRUKGB 651 06/06/2022 CMNE002,
13457 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788049 31/05/2022 CHINUBAI SARAF CHINUBAI SARAF 2414008WL0067719 00415 SBIN0017549 651 06/06/2022 CMNE002,
13458 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788050 31/05/2022 GAJINDRA PUTEL GAJINDRA PUTEL 2414008WL0067719 00474 SBIN0RRUKGB 651 06/06/2022 CMNE002,
13459 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788051 31/05/2022 RANDO PUTEL RANDO PUTEL 2414008WL0067719 00474 SBIN0RRUKGB 651 06/06/2022 CMNE002,
13460 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788052 31/05/2022 GAJINDRA PUTEL GAJINDRA PUTEL 2414008WL0067719 00474 SBIN0RRUKGB 186 06/06/2022 CMNE002,
13461 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788053 31/05/2022 RANDO PUTEL RANDO PUTEL 2414008WL0067719 00474 SBIN0RRUKGB 186 06/06/2022 CMNE002,
13462 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788054 31/05/2022 SUDAM PUTEL SUDAM PUTEL 2414008WL0067719 00474 SBIN0RRUKGB 186 06/06/2022 CMNE002,
13463 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788055 31/05/2022 KASTURI PUTEL KASTURI PUTEL 2414008WL0067719 00474 SBIN0RRUKGB 186 06/06/2022 CMNE002,
13464 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788056 31/05/2022 SUDAM PUTEL SUDAM PUTEL 2414008WL0067719 00474 SBIN0RRUKGB 651 06/06/2022 CMNE002,
13465 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788057 31/05/2022 KASTURI PUTEL KASTURI PUTEL 2414008WL0067719 00474 SBIN0RRUKGB 651 06/06/2022 CMNE002,
13466 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788058 31/05/2022 BEDABYASA NAG BEDABYASA NAG 2414008WL0067719 00474 SBIN0RRUKGB 651 06/06/2022 CMNE002,
13467 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788059 31/05/2022 BASANTI NAG BASANTI NAG 2414008WL0067719 00415 SBIN0013622 651 06/06/2022 CMNE002,
13468 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788060 31/05/2022 BASANTI NAG BASANTI NAG 2414008WL0067719 00415 SBIN0013622 279 06/06/2022 CMNE002,
13469 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788061 31/05/2022 BEDABYASA NAG BEDABYASA NAG 2414008WL0067719 00474 SBIN0RRUKGB 186 06/06/2022 CMNE002,
13470 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788062 31/05/2022 BASANTI NAG BASANTI NAG 2414008WL0067719 00415 SBIN0013622 186 06/06/2022 CMNE002,
13471 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788063 31/05/2022 SAUDAGAR BHOI SAUDAGAR BHOI 2414008WL0067719 00474 SBIN0RRUKGB 186 06/06/2022 CMNE002,
13472 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788064 31/05/2022 SUSHILA BHOI SUSHILA BHOI 2414008WL0067719 00474 SBIN0RRUKGB 186 06/06/2022 CMNE002,
13473 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788065 31/05/2022 SAUDAGAR BHOI SAUDAGAR BHOI 2414008WL0067719 00474 SBIN0RRUKGB 651 06/06/2022 CMNE002,
13474 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788066 31/05/2022 SUSHILA BHOI SUSHILA BHOI 2414008WL0067719 00474 SBIN0RRUKGB 651 06/06/2022 CMNE002,
13475 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788067 31/05/2022 PRATIPATA BANCHHORE PRATIPATA BANCHHORE 2414008WL0067719 00474 SBIN0RRUKGB 651 06/06/2022 CMNE002,
13476 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788068 31/05/2022 SHUBHADRA BANCHHOER SHUBHADRA BANCHHOER 2414008WL0067719 00474 SBIN0RRUKGB 651 06/06/2022 CMNE002,
13477 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788069 31/05/2022 PRATIPATA BANCHHORE PRATIPATA BANCHHORE 2414008WL0067719 00474 SBIN0RRUKGB 279 06/06/2022 CMNE002,
13478 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788070 31/05/2022 SHUBHADRA BANCHHOER SHUBHADRA BANCHHOER 2414008WL0067719 00474 SBIN0RRUKGB 279 06/06/2022 CMNE002,
13479 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788071 31/05/2022 PRATIPATA BANCHHORE PRATIPATA BANCHHORE 2414008WL0067719 00474 SBIN0RRUKGB 186 06/06/2022 CMNE002,
13480 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788072 31/05/2022 SHUBHADRA BANCHHOER SHUBHADRA BANCHHOER 2414008WL0067719 00474 SBIN0RRUKGB 186 06/06/2022 CMNE002,
13481 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788073 31/05/2022 PRATIPATA BANCHHORE PRATIPATA BANCHHORE 2414008WL0067719 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
13482 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788074 31/05/2022 SHUBHADRA BANCHHOER SHUBHADRA BANCHHOER 2414008WL0067719 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
13483 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788075 31/05/2022 LINGARAJ KALU LINGARAJ KALU 2414008WL0067719 00474 SBIN0RRUKGB 651 06/06/2022 CMNE002,
13484 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788076 31/05/2022 PURANBATI KALU PURANBATI KALU 2414008WL0067719 00474 SBIN0RRUKGB 651 06/06/2022 CMNE002,
13485 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788077 31/05/2022 BANA PUTEL BANA PUTEL 2414008WL0067719 00474 SBIN0RRUKGB 651 06/06/2022 CMNE002,
13486 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788078 31/05/2022 ASHARAPI PUTEL ASHARAPI PUTEL 2414008WL0067719 00474 SBIN0RRUKGB 651 06/06/2022 CMNE002,
13487 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788079 31/05/2022 BANA PUTEL BANA PUTEL 2414008WL0067719 00474 SBIN0RRUKGB 186 06/06/2022 CMNE002,
13488 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788080 31/05/2022 ASHARAPI PUTEL ASHARAPI PUTEL 2414008WL0067719 00474 SBIN0RRUKGB 186 06/06/2022 CMNE002,
13489 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788081 31/05/2022 GORALAL SARAP GORALAL SARAP 2414008WL0067719 00474 SBIN0RRUKGB 186 06/06/2022 CMNE002,
13490 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788082 31/05/2022 DEBAKI SARAP DEBAKI SARAP 2414008WL0067719 00474 SBIN0RRUKGB 186 06/06/2022 CMNE002,
13491 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788083 31/05/2022 GORALAL SARAP GORALAL SARAP 2414008WL0067719 00474 SBIN0RRUKGB 651 06/06/2022 CMNE002,
13492 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788084 31/05/2022 DEBAKI SARAP DEBAKI SARAP 2414008WL0067719 00474 SBIN0RRUKGB 651 06/06/2022 CMNE002,
13493 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788085 31/05/2022 GORALAL SARAP GORALAL SARAP 2414008WL0067719 00474 SBIN0RRUKGB 279 06/06/2022 CMNE002,
13494 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788086 31/05/2022 DEBAKI SARAP DEBAKI SARAP 2414008WL0067719 00474 SBIN0RRUKGB 279 06/06/2022 CMNE002,
13495 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788087 31/05/2022 SULKUNA BANCHHOR SULKUNA BANCHHOR 2414008WL0067719 00474 SBIN0RRUKGB 279 06/06/2022 CMNE002,
13496 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788088 31/05/2022 ANIRUDHA BANCHHOR ANIRUDHA BANCHHOR 2414008WL0067719 00474 SBIN0RRUKGB 279 06/06/2022 CMNE002,
13497 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788089 31/05/2022 BHAKTA BANDHU BANCHHOR BHAKTA BANDHU BANCHHOR 2414008WL0067719 00474 SBIN0RRUKGB 651 06/06/2022 CMNE002,
13498 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788090 31/05/2022 SULKUNA BANCHHOR SULKUNA BANCHHOR 2414008WL0067719 00474 SBIN0RRUKGB 651 06/06/2022 CMNE002,
13499 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788091 31/05/2022 ANIRUDHA BANCHHOR ANIRUDHA BANCHHOR 2414008WL0067719 00474 SBIN0RRUKGB 651 06/06/2022 CMNE002,
13500 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788092 31/05/2022 BHAKTA BANDHU BANCHHOR BHAKTA BANDHU BANCHHOR 2414008WL0067719 00474 SBIN0RRUKGB 186 06/06/2022 CMNE002,
13501 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788093 31/05/2022 SULKUNA BANCHHOR SULKUNA BANCHHOR 2414008WL0067719 00474 SBIN0RRUKGB 186 06/06/2022 CMNE002,
13502 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788094 31/05/2022 ANIRUDHA BANCHHOR ANIRUDHA BANCHHOR 2414008WL0067719 00474 SBIN0RRUKGB 186 06/06/2022 CMNE002,
13503 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788095 31/05/2022 PARAMESWAR SAHU PARAMESWAR SAHU 2414008WL0067719 00415 SBIN0013622 186 06/06/2022 CMNE002,
13504 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788096 31/05/2022 MANASI SAHU MANASI SAHU 2414008WL0067719 00415 SBIN0013622 186 06/06/2022 CMNE002,
13505 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788097 31/05/2022 BHUBANE SAHU BHUBANE SAHU 2414008WL0067719 00474 SBIN0RRUKGB 186 06/06/2022 CMNE002,
13506 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788098 31/05/2022 SAROJINI SAHU SAROJINI SAHU 2414008WL0067719 00474 SBIN0RRUKGB 186 06/06/2022 CMNE002,
13507 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788099 31/05/2022 BHUBANE SAHU BHUBANE SAHU 2414008WL0067719 00474 SBIN0RRUKGB 651 06/06/2022 CMNE002,
13508 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788100 31/05/2022 SAROJINI SAHU SAROJINI SAHU 2414008WL0067719 00474 SBIN0RRUKGB 651 06/06/2022 CMNE002,
13509 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788101 31/05/2022 PARAMESWAR SAHU PARAMESWAR SAHU 2414008WL0067719 00415 SBIN0013622 651 06/06/2022 CMNE002,
13510 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788102 31/05/2022 MANASI SAHU MANASI SAHU 2414008WL0067719 00415 SBIN0013622 651 06/06/2022 CMNE002,
13511 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788103 31/05/2022 BHUBANE SAHU BHUBANE SAHU 2414008WL0067719 00474 SBIN0RRUKGB 279 06/06/2022 CMNE002,
13512 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788104 31/05/2022 NITYA NAG NITYA NAG 2414008WL0067719 00474 SBIN0RRUKGB 279 06/06/2022 CMNE002,
13513 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788105 31/05/2022 BANTI NAG BANTI NAG 2414008WL0067719 00474 SBIN0RRUKGB 279 06/06/2022 CMNE002,
13514 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788106 31/05/2022 DSP NAG DSP NAG 2414008WL0067719 00045 BARB0PADMAP 279 06/06/2022 CMNE002,
13515 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788107 31/05/2022 NITYA NAG NITYA NAG 2414008WL0067719 00474 SBIN0RRUKGB 651 06/06/2022 CMNE002,
13516 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788108 31/05/2022 BANTI NAG BANTI NAG 2414008WL0067719 00474 SBIN0RRUKGB 651 06/06/2022 CMNE002,
13517 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788109 31/05/2022 DSP NAG DSP NAG 2414008WL0067719 00045 BARB0PADMAP 651 06/06/2022 CMNE002,
13518 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788110 31/05/2022 NITYA NAG NITYA NAG 2414008WL0067719 00474 SBIN0RRUKGB 186 06/06/2022 CMNE002,
13519 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788111 31/05/2022 BANTI NAG BANTI NAG 2414008WL0067719 00474 SBIN0RRUKGB 186 06/06/2022 CMNE002,
13520 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788112 31/05/2022 DSP NAG DSP NAG 2414008WL0067719 00045 BARB0PADMAP 186 06/06/2022 CMNE002,
13521 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788113 31/05/2022 BIRMAL BANCHHOR BIRMAL BANCHHOR 2414008WL0067719 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
13522 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788114 31/05/2022 HADA BANCHHOR HADA BANCHHOR 2414008WL0067719 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
13523 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788115 31/05/2022 GUNA SAHU GUNA SAHU 2414008WL0067719 00474 SBIN0RRUKGB 186 06/06/2022 CMNE002,
13524 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788116 31/05/2022 BALA SAHU BALA SAHU 2414008WL0067719 00474 SBIN0RRUKGB 651 06/06/2022 CMNE002,
13525 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788117 31/05/2022 PHULBATI SAHU PHULBATI SAHU 2414008WL0067719 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
13526 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788118 31/05/2022 GUNA SAHU GUNA SAHU 2414008WL0067719 00474 SBIN0RRUKGB 651 06/06/2022 CMNE002,
13527 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788119 31/05/2022 HURSIKESH SAHU HURSIKESH SAHU 2414008WL0067719 00415 SBIN0013622 651 06/06/2022 CMNE002,
13528 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788120 31/05/2022 GUNA SAHU GUNA SAHU 2414008WL0067719 00474 SBIN0RRUKGB 279 06/06/2022 CMNE002,
13529 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788121 31/05/2022 SURAN SUNA SURAN SUNA 2414008WL0067719 00474 SBIN0RRUKGB 279 06/06/2022 CMNE002,
13530 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788122 31/05/2022 SURAN SUNA SURAN SUNA 2414008WL0067719 00474 SBIN0RRUKGB 651 06/06/2022 CMNE002,
13531 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788123 31/05/2022 SURAN SUNA SURAN SUNA 2414008WL0067719 00474 SBIN0RRUKGB 186 06/06/2022 CMNE002,
13532 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788124 31/05/2022 RUKMANI SAHU RUKMANI SAHU 2414008WL0067719 00415 SBIN0009651 186 06/06/2022 CMNE002,
13533 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788125 31/05/2022 RUKMANI SAHU RUKMANI SAHU 2414008WL0067719 00415 SBIN0009651 651 06/06/2022 CMNE002,
13534 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788126 31/05/2022 EKAMBARA SARAP EKAMBARA SARAP 2414008WL0067719 00474 SBIN0RRUKGB 651 06/06/2022 CMNE002,
13535 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788127 31/05/2022 RITA SARAF RITA SARAF 2414008WL0067719 00415 SBIN0017549 558 06/06/2022 CMNE002,
13536 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788128 31/05/2022 CHINTAMANI SAHU CHINTAMANI SAHU 2414008WL0067719 00474 SBIN0RRUKGB 651 06/06/2022 CMNE002,
13537 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788129 31/05/2022 SUKANTI SAHU SUKANTI SAHU 2414008WL0067719 00474 SBIN0RRUKGB 651 06/06/2022 CMNE002,
13538 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788130 31/05/2022 ARUN SAHU ARUN SAHU 2414008WL0067719 00415 SBIN0017549 651 06/06/2022 CMNE002,
13539 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788131 31/05/2022 SUKANTI SAHU SUKANTI SAHU 2414008WL0067719 00474 SBIN0RRUKGB 279 06/06/2022 CMNE002,
13540 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788132 31/05/2022 ARUN SAHU ARUN SAHU 2414008WL0067719 00415 SBIN0017549 279 06/06/2022 CMNE002,
13541 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788133 31/05/2022 CHINTAMANI SAHU CHINTAMANI SAHU 2414008WL0067719 00474 SBIN0RRUKGB 186 06/06/2022 CMNE002,
13542 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788134 31/05/2022 SUKANTI SAHU SUKANTI SAHU 2414008WL0067719 00474 SBIN0RRUKGB 186 06/06/2022 CMNE002,
13543 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788135 31/05/2022 ARUN SAHU ARUN SAHU 2414008WL0067719 00415 SBIN0017549 186 06/06/2022 CMNE002,
13544 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788136 31/05/2022 KRUSHNNAMANI SAHU KRUSHNNAMANI SAHU 2414008WL0067719 00474 SBIN0RRUKGB 186 06/06/2022 CMNE002,
13545 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788137 31/05/2022 MANDODARI SAHU MANDODARI SAHU 2414008WL0067719 00474 SBIN0RRUKGB 186 06/06/2022 CMNE002,
13546 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788138 31/05/2022 PRAKASH SAHU PRAKASH SAHU 2414008WL0067719 00474 SBIN0RRUKGB 186 06/06/2022 CMNE002,
13547 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788139 31/05/2022 PRAKASH SAHU PRAKASH SAHU 2414008WL0067719 00474 SBIN0RRUKGB 651 06/06/2022 CMNE002,
13548 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788140 31/05/2022 KRUSHNNAMANI SAHU KRUSHNNAMANI SAHU 2414008WL0067719 00474 SBIN0RRUKGB 651 06/06/2022 CMNE002,
13549 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788141 31/05/2022 MANDODARI SAHU MANDODARI SAHU 2414008WL0067719 00474 SBIN0RRUKGB 651 06/06/2022 CMNE002,
13550 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788142 31/05/2022 BHASKAR MAHAPATRA BHASKAR MAHAPATRA 2414008WL0067719 00474 SBIN0RRUKGB 279 06/06/2022 CMNE002,
13551 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788143 31/05/2022 SANTOSHINI MAHAPATRA SANTOSHINI MAHAPATRA 2414008WL0067719 00474 SBIN0RRUKGB 279 06/06/2022 CMNE002,
13552 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788144 31/05/2022 SANTOSHINI MAHAPATRA SANTOSHINI MAHAPATRA 2414008WL0067719 00474 SBIN0RRUKGB 651 06/06/2022 CMNE002,
13553 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788145 31/05/2022 BHASKAR MAHAPATRA BHASKAR MAHAPATRA 2414008WL0067719 00474 SBIN0RRUKGB 651 06/06/2022 CMNE002,
13554 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788146 31/05/2022 BHASKAR MAHAPATRA BHASKAR MAHAPATRA 2414008WL0067719 00474 SBIN0RRUKGB 186 06/06/2022 CMNE002,
13555 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788147 31/05/2022 SANTOSHINI MAHAPATRA SANTOSHINI MAHAPATRA 2414008WL0067719 00474 SBIN0RRUKGB 186 06/06/2022 CMNE002,
13556 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788148 31/05/2022 MISHRA SARAP MISHRA SARAP 2414008WL0067719 00474 SBIN0RRUKGB 186 06/06/2022 CMNE002,
13557 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788149 31/05/2022 Tikeswar Sarap Tikeswar Sarap 2414008WL0067719 00415 SBIN0013622 186 06/06/2022 CMNE002,
13558 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788150 31/05/2022 Tikeswar Sarap Tikeswar Sarap 2414008WL0067719 00415 SBIN0013622 651 06/06/2022 CMNE002,
13559 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788151 31/05/2022 MISHRA SARAP MISHRA SARAP 2414008WL0067719 00474 SBIN0RRUKGB 651 06/06/2022 CMNE002,
13560 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788152 31/05/2022 Tikeswar Sarap Tikeswar Sarap 2414008WL0067719 00415 SBIN0013622 279 06/06/2022 CMNE002,
13561 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788153 31/05/2022 REBATI BANCHHOR REBATI BANCHHOR 2414008WL0067719 00474 SBIN0RRUKGB 279 06/06/2022 CMNE002,
13562 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788154 31/05/2022 KISHORE BANCHHORE KISHORE BANCHHORE 2414008WL0067719 00474 SBIN0RRUKGB 186 06/06/2022 CMNE002,
13563 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788155 31/05/2022 REBATI BANCHHOR REBATI BANCHHOR 2414008WL0067720 00474 SBIN0RRUKGB 186 06/06/2022 CMNE002,
13564 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788156 31/05/2022 KISHORE BANCHHORE KISHORE BANCHHORE 2414008WL0067720 00474 SBIN0RRUKGB 651 06/06/2022 CMNE002,
13565 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788157 31/05/2022 REBATI BANCHHOR REBATI BANCHHOR 2414008WL0067720 00474 SBIN0RRUKGB 651 06/06/2022 CMNE002,
13566 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788158 31/05/2022 MARGASIRA SUNA MARGASIRA SUNA 2414008WL0067720 00474 SBIN0RRUKGB 651 06/06/2022 CMNE002,
13567 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788159 31/05/2022 URMILA SUNA URMILA SUNA 2414008WL0067720 00474 SBIN0RRUKGB 651 06/06/2022 CMNE002,
13568 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788160 31/05/2022 SANJIB SUNA SANJIB SUNA 2414008WL0067720 00474 SBIN0RRUKGB 651 06/06/2022 CMNE002,
13569 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788161 31/05/2022 MARGASIRA SUNA MARGASIRA SUNA 2414008WL0067720 00474 SBIN0RRUKGB 186 06/06/2022 CMNE002,
13570 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788162 31/05/2022 URMILA SUNA URMILA SUNA 2414008WL0067720 00474 SBIN0RRUKGB 186 06/06/2022 CMNE002,
13571 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788163 31/05/2022 SANJIB SUNA SANJIB SUNA 2414008WL0067720 00474 SBIN0RRUKGB 186 06/06/2022 CMNE002,
13572 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788164 31/05/2022 SANJIB SUNA SANJIB SUNA 2414008WL0067720 00474 SBIN0RRUKGB 279 06/06/2022 CMNE002,
13573 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788165 31/05/2022 SURALI NAG SURALI NAG 2414008WL0067720 00474 SBIN0RRUKGB 279 06/06/2022 CMNE002,
13574 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788166 31/05/2022 BHAGYABATI NAG BHAGYABATI NAG 2414008WL0067720 00474 SBIN0RRUKGB 279 06/06/2022 CMNE002,
13575 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788167 31/05/2022 SURALI NAG SURALI NAG 2414008WL0067720 00474 SBIN0RRUKGB 186 06/06/2022 CMNE002,
13576 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788168 31/05/2022 BHAGYABATI NAG BHAGYABATI NAG 2414008WL0067720 00474 SBIN0RRUKGB 186 06/06/2022 CMNE002,
13577 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788169 31/05/2022 SURYAKANTI NAG SURYAKANTI NAG 2414008WL0067720 00474 SBIN0RRUKGB 186 06/06/2022 CMNE002,
13578 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788170 31/05/2022 SURALI NAG SURALI NAG 2414008WL0067720 00474 SBIN0RRUKGB 651 06/06/2022 CMNE002,
13579 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788171 31/05/2022 BHAGYABATI NAG BHAGYABATI NAG 2414008WL0067720 00474 SBIN0RRUKGB 651 06/06/2022 CMNE002,
13580 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788172 31/05/2022 SURYAKANTI NAG SURYAKANTI NAG 2414008WL0067720 00474 SBIN0RRUKGB 651 06/06/2022 CMNE002,
13581 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788173 31/05/2022 CHANDA PUTEL CHANDA PUTEL 2414008WL0067720 00474 SBIN0RRUKGB 651 06/06/2022 CMNE002,
13582 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788174 31/05/2022 SABARI PUTEL SABARI PUTEL 2414008WL0067720 00474 SBIN0RRUKGB 651 06/06/2022 CMNE002,
13583 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788175 31/05/2022 CHANDA PUTEL CHANDA PUTEL 2414008WL0067720 00474 SBIN0RRUKGB 186 06/06/2022 CMNE002,
13584 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788176 31/05/2022 SABARI PUTEL SABARI PUTEL 2414008WL0067720 00474 SBIN0RRUKGB 186 06/06/2022 CMNE002,
13585 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788177 31/05/2022 SABARI PUTEL SABARI PUTEL 2414008WL0067720 00474 SBIN0RRUKGB 279 06/06/2022 CMNE002,
13586 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788178 31/05/2022 AGASTI BANCHHOR AGASTI BANCHHOR 2414008WL0067720 00474 SBIN0RRUKGB 279 06/06/2022 CMNE002,
13587 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788179 31/05/2022 AGASTI BANCHHOR AGASTI BANCHHOR 2414008WL0067720 00474 SBIN0RRUKGB 186 06/06/2022 CMNE002,
13588 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788180 31/05/2022 AGASTI BANCHHOR AGASTI BANCHHOR 2414008WL0067720 00474 SBIN0RRUKGB 651 06/06/2022 CMNE002,
13589 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788181 31/05/2022 AGASTI BANCHHOR AGASTI BANCHHOR 2414008WL0067720 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
13590 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788182 31/05/2022 BHAGABANA KALU BHAGABANA KALU 2414008WL0067720 00474 SBIN0RRUKGB 651 06/06/2022 CMNE002,
13591 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788183 31/05/2022 BHAGABANA KALU BHAGABANA KALU 2414008WL0067720 00474 SBIN0RRUKGB 186 06/06/2022 CMNE002,
13592 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788184 31/05/2022 BHAGABANA KALU BHAGABANA KALU 2414008WL0067720 00474 SBIN0RRUKGB 279 06/06/2022 CMNE002,
13593 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788185 31/05/2022 DHRUBA NAG DHRUBA NAG 2414008WL0067720 00474 SBIN0RRUKGB 651 06/06/2022 CMNE002,
13594 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788186 31/05/2022 SANTI NAG SANTI NAG 2414008WL0067720 00415 SBIN0013622 651 06/06/2022 CMNE002,
13595 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788187 31/05/2022 KESHABA NAG KESHABA NAG 2414008WL0067720 00474 SBIN0RRUKGB 651 06/06/2022 CMNE002,
13596 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788188 31/05/2022 HIRABATI NAG HIRABATI NAG 2414008WL0067720 00474 SBIN0RRUKGB 651 06/06/2022 CMNE002,
13597 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788189 31/05/2022 KESHABA NAG KESHABA NAG 2414008WL0067720 00474 SBIN0RRUKGB 186 06/06/2022 CMNE002,
13598 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788190 31/05/2022 HIRABATI NAG HIRABATI NAG 2414008WL0067720 00474 SBIN0RRUKGB 186 06/06/2022 CMNE002,
13599 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788191 31/05/2022 NARESH SAHU NARESH SAHU 2414008WL0067720 00474 SBIN0RRUKGB 186 06/06/2022 CMNE002,
13600 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788192 31/05/2022 NARESH SAHU NARESH SAHU 2414008WL0067720 00474 SBIN0RRUKGB 651 06/06/2022 CMNE002,
13601 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788193 31/05/2022 NARESH SAHU NARESH SAHU 2414008WL0067720 00474 SBIN0RRUKGB 279 06/06/2022 CMNE002,
13602 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788194 31/05/2022 PRABHASINI BANCHHOR PRABHASINI BANCHHOR 2414008WL0067720 00415 SBIN0017549 279 06/06/2022 CMNE002,
13603 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788195 31/05/2022 SOMNATH BANCHHORE SOMNATH BANCHHORE 2414008WL0067720 00474 SBIN0RRUKGB 651 06/06/2022 CMNE002,
13604 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788196 31/05/2022 JAYARATHA BANCHHORE JAYARATHA BANCHHORE 2414008WL0067720 00474 SBIN0RRUKGB 651 06/06/2022 CMNE002,
13605 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788197 31/05/2022 PRABHASINI BANCHHOR PRABHASINI BANCHHOR 2414008WL0067720 00415 SBIN0017549 651 06/06/2022 CMNE002,
13606 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788198 31/05/2022 SOMNATH BANCHHORE SOMNATH BANCHHORE 2414008WL0067720 00474 SBIN0RRUKGB 186 06/06/2022 CMNE002,
13607 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788199 31/05/2022 JAYARATHA BANCHHORE JAYARATHA BANCHHORE 2414008WL0067720 00474 SBIN0RRUKGB 186 06/06/2022 CMNE002,
13608 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788200 31/05/2022 PRABHASINI BANCHHOR PRABHASINI BANCHHOR 2414008WL0067720 00415 SBIN0017549 186 06/06/2022 CMNE002,
13609 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788201 31/05/2022 BIRAT SARAP BIRAT SARAP 2414008WL0067720 00474 SBIN0RRUKGB 186 06/06/2022 CMNE002,
13610 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788202 31/05/2022 BIRAT SARAP BIRAT SARAP 2414008WL0067720 00474 SBIN0RRUKGB 651 06/06/2022 CMNE002,
13611 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788203 31/05/2022 SINDHUSUTA SARAP SINDHUSUTA SARAP 2414008WL0067720 00474 SBIN0RRUKGB 651 06/06/2022 CMNE002,
13612 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788204 31/05/2022 SINDHUSUTA SARAP SINDHUSUTA SARAP 2414008WL0067720 00474 SBIN0RRUKGB 279 06/06/2022 CMNE002,
13613 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788205 31/05/2022 SINDHUSUTA SARAP SINDHUSUTA SARAP 2414008WL0067720 00474 SBIN0RRUKGB 186 06/06/2022 CMNE002,
13614 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788206 31/05/2022 MANINI SAHU MANINI SAHU 2414008WL0067720 00415 SBIN0017549 186 06/06/2022 CMNE002,
13615 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788207 31/05/2022 GAJINDRA SAHU GAJINDRA SAHU 2414008WL0067720 00474 SBIN0RRUKGB 651 06/06/2022 CMNE002,
13616 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788208 31/05/2022 NEPURA SAHU NEPURA SAHU 2414008WL0067720 00474 SBIN0RRUKGB 651 06/06/2022 CMNE002,
13617 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788209 31/05/2022 MANINI SAHU MANINI SAHU 2414008WL0067720 00415 SBIN0017549 279 06/06/2022 CMNE002,
13618 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788210 31/05/2022 AMAR SAHU AMAR SAHU 2414008WL0067720 00474 SBIN0RRUKGB 651 06/06/2022 CMNE002,
13619 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788211 31/05/2022 DALIMBA SAHU DALIMBA SAHU 2414008WL0067720 00415 SBIN0001321 651 06/06/2022 CMNE002,
13620 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788212 31/05/2022 ALOK SAHU ALOK SAHU 2414008WL0067720 00415 SBIN0017549 651 06/06/2022 CMNE002,
13621 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788213 31/05/2022 AMAR SAHU AMAR SAHU 2414008WL0067720 00474 SBIN0RRUKGB 186 06/06/2022 CMNE002,
13622 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788214 31/05/2022 DALIMBA SAHU DALIMBA SAHU 2414008WL0067720 00415 SBIN0001321 186 06/06/2022 CMNE002,
13623 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788215 31/05/2022 ALOK SAHU ALOK SAHU 2414008WL0067720 00415 SBIN0017549 93 06/06/2022 CMNE002,
13624 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788216 31/05/2022 JAGANNATH PUTEL JAGANNATH PUTEL 2414008WL0067720 00474 SBIN0RRUKGB 186 06/06/2022 CMNE002,
13625 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788217 31/05/2022 JAGANNATH PUTEL JAGANNATH PUTEL 2414008WL0067720 00474 SBIN0RRUKGB 651 06/06/2022 CMNE002,
13626 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788218 31/05/2022 KUMODINI PUTEL KUMODINI PUTEL 2414008WL0067720 00415 SBIN0013622 651 06/06/2022 CMNE002,
13627 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788219 31/05/2022 BHASKAR PUTEL BHASKAR PUTEL 2414008WL0067720 00474 SBIN0RRUKGB 651 06/06/2022 CMNE002,
13628 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788220 31/05/2022 JAYANTI PUTEL JAYANTI PUTEL 2414008WL0067720 00474 SBIN0RRUKGB 651 06/06/2022 CMNE002,
13629 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788221 31/05/2022 BHASKAR PUTEL BHASKAR PUTEL 2414008WL0067720 00474 SBIN0RRUKGB 186 06/06/2022 CMNE002,
13630 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788222 31/05/2022 JAYANTI PUTEL JAYANTI PUTEL 2414008WL0067720 00474 SBIN0RRUKGB 186 06/06/2022 CMNE002,
13631 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788223 31/05/2022 BHASKAR PUTEL BHASKAR PUTEL 2414008WL0067720 00474 SBIN0RRUKGB 279 06/06/2022 CMNE002,
13632 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788224 31/05/2022 JAYANTI PUTEL JAYANTI PUTEL 2414008WL0067720 00474 SBIN0RRUKGB 279 06/06/2022 CMNE002,
13633 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788225 31/05/2022 SNEHALATA SAHU SNEHALATA SAHU 2414008WL0067720 00415 SBIN0013622 279 06/06/2022 CMNE002,
13634 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788226 31/05/2022 DHUBEI SAHU DHUBEI SAHU 2414008WL0067720 00474 SBIN0RRUKGB 186 06/06/2022 CMNE002,
13635 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788227 31/05/2022 DHANMATI SAHU DHANMATI SAHU 2414008WL0067720 00474 SBIN0RRUKGB 186 06/06/2022 CMNE002,
13636 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788228 31/05/2022 SNEHALATA SAHU SNEHALATA SAHU 2414008WL0067720 00415 SBIN0013622 186 06/06/2022 CMNE002,
13637 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788229 31/05/2022 DHUBEI SAHU DHUBEI SAHU 2414008WL0067720 00474 SBIN0RRUKGB 651 06/06/2022 CMNE002,
13638 OR2414011016_020822FTO_423307 2414011000NRG22081120210524173 4228992443 02/08/2022 CHOUTISA CHHATRIA CHOUTISA CHHATRIA 2414011WL042722 00474 SBIN0RRUKGB 1290 27/08/2022 No Such Account
13639 OR2414011016_020822FTO_423307 2414011000NRG22151120210545628 4228992452 02/08/2022 KAILASH BHUE KAILASH BHUE 2414011WL045792 00474 SBIN0RRUKGB 1290 27/08/2022 No Such Account
13640 OR2414011016_020822FTO_423307 2414011000NRG22151120210546364 4228992480 02/08/2022 SANTARA BHUE SANTARA BHUE 2414011WL045906 00415 SBIN0003680 645 27/08/2022 No Such Account
13641 OR2414011016_020822FTO_423307 2414011000NRG22151120210546365 4228992479 02/08/2022 SANTARA BHUE SANTARA BHUE 2414011WL045906 00415 SBIN0003680 215 27/08/2022 No Such Account
13642 OR2414011016_020822FTO_423307 2414011000NRG22151120210546366 4228992460 02/08/2022 RAMESH GIRI GOSWAMI RAMESH GIRI GOSWAMI 2414011WL045906 00474 SBIN0RRUKGB 1290 27/08/2022 No Such Account
13643 OR2414011016_020822FTO_423307 2414011000NRG22160720210276772 4228992435 02/08/2022 JAPI TANDI JAPI TANDI 2414011WL022125 00415 SBIN0003680 1290 27/08/2022 No Such Account
13644 OR2414011016_020822FTO_423307 2414011000NRG22181120210556900 4228992459 02/08/2022 RAMESH GIRI GOSWAMI RAMESH GIRI GOSWAMI 2414011WL047445 00474 SBIN0RRUKGB 1290 27/08/2022 No Such Account
13645 OR2414008012_120622FTO_221430 2414008012NRG22Z230520220802580 12/06/2022 SADANANDA BARIHA SADANANDA BARIHA 2414008WL0067938 00415 SBIN0013622 465 12/06/2022 CMNE002,
13646 OR2414008012_120622FTO_221430 2414008012NRG22Z230520220802581 12/06/2022 GAYANANDA BARIHA GAYANANDA BARIHA 2414008WL0067938 00415 SBIN0013622 465 12/06/2022 CMNE002,
13647 OR2414008012_120622FTO_221430 2414008012NRG22Z230520220802582 12/06/2022 SUMITRA BARIHA SUMITRA BARIHA 2414008WL0067938 00415 SBIN0009651 93 12/06/2022 CMNE002,
13648 OR2414008012_120622FTO_221430 2414008012NRG22Z230520220802583 12/06/2022 SADANANDA BARIHA SADANANDA BARIHA 2414008WL0067938 00415 SBIN0013622 93 12/06/2022 CMNE002,
13649 OR2414008012_120622FTO_221430 2414008012NRG22Z230520220802584 12/06/2022 GAYANANDA BARIHA GAYANANDA BARIHA 2414008WL0067938 00415 SBIN0013622 93 12/06/2022 CMNE002,
13650 OR2414008012_120622FTO_221430 2414008012NRG22Z230520220802585 12/06/2022 GAGANBIHARI PADHAN GAGANBIHARI PADHAN 2414008WL0067938 00415 SBIN0013622 93 12/06/2022 CMNE002,
13651 OR2414008012_120622FTO_221430 2414008012NRG22Z230520220802586 12/06/2022 NURA PADHAN NURA PADHAN 2414008WL0067938 00415 SBIN0013622 93 12/06/2022 CMNE002,
13652 OR2414008012_120622FTO_221430 2414008012NRG22Z230520220802587 12/06/2022 NURA PADHAN NURA PADHAN 2414008WL0067938 00415 SBIN0013622 465 12/06/2022 CMNE002,
13653 OR2414008012_120622FTO_221430 2414008012NRG22Z230520220802588 12/06/2022 GAGANBIHARI PADHAN GAGANBIHARI PADHAN 2414008WL0067938 00415 SBIN0013622 465 12/06/2022 CMNE002,
13654 OR2414008012_120622FTO_221430 2414008012NRG22Z230520220802589 12/06/2022 HRUDANANDA SAHU HRUDANANDA SAHU 2414008WL0067938 00415 SBIN0009651 558 12/06/2022 CMNE002,
13655 OR2414008012_120622FTO_221430 2414008012NRG22Z230520220802590 12/06/2022 KHIRESWARI SAHU KHIRESWARI SAHU 2414008WL0067938 00415 SBIN0013622 558 12/06/2022 CMNE002,
13656 OR2414008012_121222APB_FTO_884894 2414008012NRG23111220220709940 7164291882 12/12/2022 JAYANTI BARIHA JAYANTI BARIHA 2414008012WL0034133 00415 SBIN0013622 1332 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13657 OR2414008012_291222APB_FTO_965273 2414008012NRG23291220220802859 7505697965 29/12/2022 JAYANTI BARIHA JAYANTI BARIHA 2414008012WL0037161 00415 SBIN0013622 1554 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13658 OR2414008013_030123APB_FTO_980100 2414008013NRG23020120230825981 7631214925 03/01/2023 PRAMILA BEHERA PRAMILA BEHERA 2414008013WL0037707 00415 SBIN0009651 222 04/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13659 OR2414008013_130522APB_FTO_119840 2414008013NRG23120520220052630 1373090859 13/05/2022 PRAMILA BEHERA PRAMILA BEHERA 2414008013WL0004040 00415 SBIN0009647 1332 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13660 OR2414008013_301222FTO_969425 2414008013NRG23Z301220220808402 7525539826 30/12/2022 MAKTA BAG MAKTA BAG 2414008013WL0037329 00415 SBIN0009651 520 31/12/2022 No Such Account
13661 OR2414008014_101122FTO_761155 2414008014NRG23101120220592276 6498462732 10/11/2022 RATHA BARIHA RATHA BARIHA 2414008014WL0029357 00415 SBIN0013622 888 17/11/2022 Account closed
13662 OR2414008014_040123FTO_986118 2414008014NRG23Z030120230838841 7673143046 04/01/2023 PRABINA BAG PRABINA BAG 2414008014WL0037978 00415 SBIN0017549 312 05/01/2023 Account Closed
13663 OR2414008015_270223APB_FTO_1120868 2414008015NRG23270220231110144 9301279987 27/02/2023 SUSHILA SAHU SUSHILA SAHU 2414008015WL045841 00415 SBIN0009647 888 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13664 OR2414008014_181222APB_FTO_914527 2414008014NRG23181220220732798 7375849778 18/12/2022 DILLIP RANA DILLIP RANA 2414008014WL0035069 00415 SBIN0013622 1554 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13665 OR2414008014_201122APB_FTO_801311 2414008014NRG23191120220627268 6656850949 20/11/2022 jogendra sahu jogendra sahu 2414008014WL0030797 00415 SBIN0013622 1332 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13666 OR2414008014_250323APB_FTO_1183353 2414008014NRG23250320231233032 0498803615 25/03/2023 THENGUA BARIHA THENGUA BARIHA 2414008014WL049651 00415 SBIN0013622 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13667 OR2414008014_270323APB_FTO_1189321 2414008014NRG23270320231247127 0501353507 27/03/2023 GHANASHYAM SAHU GHANASHYAM SAHU 2414008014WL050015 00415 SBIN0013622 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13668 OR2414008014_300323FTO_1203819 2414008014NRG23Z290320231270565 0586477014 30/03/2023 THENGUA BARIHA THENGUA BARIHA 2414008WL0050784 00415 SBIN0013622 777 04/04/2023 Account Closed
13669 OR2414008014_300323FTO_1203819 2414008014NRG23Z290320231270566 0586477015 30/03/2023 THENGUA BARIHA THENGUA BARIHA 2414008WL0050784 00415 SBIN0013622 777 04/04/2023 Account Closed
13670 OR2414008015_111222APB_FTO_882779 2414008015NRG23Z111220220709154 7164290285 11/12/2022 ANANDA MAHAMALLIK ANANDA MAHAMALLIK 2414008015WL0034108 00415 SBIN0009647 624 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13671 OR2414008016_220323APB_FTO_1172248 2414008016NRG23220320231213906 0033244364 22/03/2023 SATYABHAMA SAHU SATYABHAMA SAHU 2414008016WL049175 00415 SBIN0013622 1554 23/03/2023 Aadhaar Number not mapped to Account Number
13672 OR2414008016_240323APB_FTO_1179492 2414008016NRG23240320231224538 0499292558 24/03/2023 SHANTI SAHU SHANTI SAHU 2414008016WL049444 00415 SBIN0013622 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13673 OR2414008016_270323APB_FTO_1189218 2414008016NRG23260320231240397 0259903567 27/03/2023 MANJULATA JUADI MANJULATA JUADI 2414008016WL049810 00415 SBIN0013622 1332 29/03/2023 Aadhaar Number not mapped to Account Number
13674 OR2414008016_270323APB_FTO_1189218 2414008016NRG23260320231240510 0259903684 27/03/2023 RAKESH SAHU RAKESH SAHU 2414008016WL049813 00415 SBIN0013622 1554 29/03/2023 Account Closed
13675 OR2414008016_060822FTO_438460 2414008016NRG23Z060820220329674 4004589773 06/08/2022 Soudamini Sahu Soudamini Sahu 2414008016WL0018331 00552 DCBL0000113 624 18/08/2022 Account Description does not Tally
13676 OR2414008017_040422FTO_6325 2414008017NRG22Z310320220783594 04/04/2022 BHAGABATI SA BHAGABATI SA 2414008017WL0067372 00474 SBIN0RRUKGB 372 05/04/2022 CMNE002,
13677 OR2414008017_040422FTO_6325 2414008017NRG22Z310320220783595 04/04/2022 UTTAM THAPA UTTAM THAPA 2414008017WL0067372 00474 SBIN0RRUKGB 93 05/04/2022 CMNE002,
13678 OR2414008017_040422FTO_6325 2414008017NRG22Z310320220783596 04/04/2022 CHAETU THAPA CHAETU THAPA 2414008017WL0067372 00474 SBIN0RRUKGB 372 05/04/2022 CMNE002,
13679 OR2414008017_040422FTO_6325 2414008017NRG22Z310320220783597 04/04/2022 BAISAKHU THAPA BAISAKHU THAPA 2414008017WL0067372 00474 SBIN0RRUKGB 279 05/04/2022 CMNE002,
13680 OR2414008017_040422FTO_6325 2414008017NRG22Z310320220783598 04/04/2022 HEMSAGAR HATI HEMSAGAR HATI 2414008017WL0067372 00474 SBIN0RRUKGB 93 05/04/2022 CMNE002,
13681 OR2414008017_040422FTO_6325 2414008017NRG22Z310320220783599 04/04/2022 DHANURJA SAHU DHANURJA SAHU 2414008017WL0067372 00474 SBIN0RRUKGB 558 05/04/2022 CMNE002,
13682 OR2414008017_040422FTO_6325 2414008017NRG22Z310320220783600 04/04/2022 PADMABATI SAHU PADMABATI SAHU 2414008017WL0067372 00415 SBIN0013622 558 05/04/2022 CMNE002,
13683 OR2414008017_040422FTO_6325 2414008017NRG22Z310320220783601 04/04/2022 NABIN SAHU NABIN SAHU 2414008017WL0067372 00474 SBIN0RRUKGB 279 05/04/2022 CMNE002,
13684 OR2414008017_040422FTO_6325 2414008017NRG22Z310320220783602 04/04/2022 PURNAMI SAHU PURNAMI SAHU 2414008017WL0067372 00415 SBIN0013622 279 05/04/2022 CMNE002,
13685 OR2414008017_040422FTO_6325 2414008017NRG22Z310320220783603 04/04/2022 BHUBAL SANDHA BHUBAL SANDHA 2414008017WL0067372 00474 SBIN0RRUKGB 372 05/04/2022 CMNE002,
13686 OR2414008017_040422FTO_6325 2414008017NRG22Z310320220783604 04/04/2022 SAKALU PATRA SAKALU PATRA 2414008017WL0067372 00474 SBIN0RRUKGB 558 05/04/2022 CMNE002,
13687 OR2414008017_040422FTO_6325 2414008017NRG22Z310320220783605 04/04/2022 GANDHARI PATRA GANDHARI PATRA 2414008017WL0067372 00415 SBIN0013622 558 05/04/2022 CMNE002,
13688 OR2414008017_040422FTO_6325 2414008017NRG22Z310320220783606 04/04/2022 TAPABASH SAHU TAPABASH SAHU 2414008017WL0067372 00415 SBIN0013622 279 05/04/2022 CMNE002,
13689 OR2414008017_040422FTO_6325 2414008017NRG22Z310320220783607 04/04/2022 SULOCHANA SAHU SULOCHANA SAHU 2414008017WL0067372 00474 SBIN0RRUKGB 279 05/04/2022 CMNE002,
13690 OR2414008017_040422FTO_6325 2414008017NRG22Z310320220783608 04/04/2022 Ramkrushna mirdha Ramkrushna mirdha 2414008017WL0067372 00474 SBIN0RRUKGB 558 05/04/2022 CMNE002,
13691 OR2414008017_040422FTO_6325 2414008017NRG22Z310320220783609 04/04/2022 NARENDRA THAPA NARENDRA THAPA 2414008017WL0067372 00474 SBIN0RRUKGB 558 05/04/2022 CMNE002,
13692 OR2414008017_040422FTO_6325 2414008017NRG22Z310320220783610 04/04/2022 KARUNA SAHU KARUNA SAHU 2414008017WL0067372 00474 SBIN0RRUKGB 186 05/04/2022 CMNE002,
13693 OR2414008017_040422FTO_6325 2414008017NRG22Z310320220783611 04/04/2022 Babulalkalse Babulalkalse 2414008017WL0067372 00474 SBIN0RRUKGB 558 05/04/2022 CMNE002,
13694 OR2414008017_040422FTO_6325 2414008017NRG22Z310320220783612 04/04/2022 BHISMA BEHERA BHISMA BEHERA 2414008017WL0067372 00474 SBIN0RRUKGB 558 05/04/2022 CMNE002,
13695 OR2414008017_040422FTO_6325 2414008017NRG22Z310320220783613 04/04/2022 SUBAGINI BEHERA SUBAGINI BEHERA 2414008017WL0067372 00474 SBIN0RRUKGB 558 05/04/2022 CMNE002,
13696 OR2414008017_040422FTO_6325 2414008017NRG22Z310320220783614 04/04/2022 MANTU SETH MANTU SETH 2414008017WL0067372 00474 SBIN0RRUKGB 558 05/04/2022 CMNE002,
13697 OR2414008017_040422FTO_6325 2414008017NRG22Z310320220783615 04/04/2022 CHANDRAMANI BEHERA CHANDRAMANI BEHERA 2414008017WL0067372 00415 SBIN0017549 558 05/04/2022 CMNE002,
13698 OR2414008017_040422FTO_6325 2414008017NRG22Z310320220783616 04/04/2022 BILASINI BEHERA BILASINI BEHERA 2414008017WL0067372 00474 SBIN0RRUKGB 558 05/04/2022 CMNE002,
13699 OR2414008017_040422FTO_6325 2414008017NRG22Z310320220783617 04/04/2022 PANKAJINI BARIHA PANKAJINI BARIHA 2414008017WL0067372 00474 SBIN0RRUKGB 558 05/04/2022 CMNE002,
13700 OR2414008017_040422FTO_6325 2414008017NRG22Z310320220783618 04/04/2022 SANGITA BARIHA SANGITA BARIHA 2414008017WL0067372 00474 SBIN0RRUKGB 465 05/04/2022 CMNE002,
13701 OR2414008017_040422FTO_6325 2414008017NRG22Z310320220783619 04/04/2022 DILLIP BEHERA DILLIP BEHERA 2414008017WL0067372 00474 SBIN0RRUKGB 558 05/04/2022 CMNE002,
13702 OR2414008017_040422FTO_6325 2414008017NRG22Z310320220783620 04/04/2022 GAJANAN BAG GAJANAN BAG 2414008017WL0067372 00415 SBIN0013622 279 05/04/2022 CMNE002,
13703 OR2414008017_040422FTO_6325 2414008017NRG22Z310320220783621 04/04/2022 SANANDA BISHI SANANDA BISHI 2414008017WL0067372 00474 SBIN0RRUKGB 465 05/04/2022 CMNE002,
13704 OR2414008017_040422FTO_6325 2414008017NRG22Z310320220783622 04/04/2022 JANEK BEHERA JANEK BEHERA 2414008017WL0067372 00474 SBIN0RRUKGB 558 05/04/2022 CMNE002,
13705 OR2414008017_040422FTO_6325 2414008017NRG22Z310320220783623 04/04/2022 REMATI BEHERA REMATI BEHERA 2414008017WL0067372 00474 SBIN0RRUKGB 186 05/04/2022 CMNE002,
13706 OR2414008017_040422FTO_6325 2414008017NRG22Z310320220783624 04/04/2022 DILESWAR KALSAE DILESWAR KALSAE 2414008017WL0067372 00474 SBIN0RRUKGB 465 05/04/2022 CMNE002,
13707 OR2414008017_040422FTO_6325 2414008017NRG22Z310320220783625 04/04/2022 THAKURA SAHU THAKURA SAHU 2414008017WL0067372 00415 SBIN0013622 186 05/04/2022 CMNE002,
13708 OR2414008017_040422FTO_6325 2414008017NRG22Z310320220783626 04/04/2022 SUMANTI SAHU SUMANTI SAHU 2414008017WL0067372 00474 SBIN0RRUKGB 186 05/04/2022 CMNE002,
13709 OR2414008017_040422FTO_6325 2414008017NRG22Z310320220783627 04/04/2022 DHABALESWAR BISHI DHABALESWAR BISHI 2414008017WL0067372 00474 SBIN0RRUKGB 558 05/04/2022 CMNE002,
13710 OR2414008017_040422FTO_6325 2414008017NRG22Z310320220783628 04/04/2022 KALABATI BISHI KALABATI BISHI 2414008017WL0067372 00415 SBIN0013622 93 05/04/2022 CMNE002,
13711 OR2414008017_040422FTO_6325 2414008017NRG22Z310320220783629 04/04/2022 ASHOK BEHERA ASHOK BEHERA 2414008017WL0067372 00474 SBIN0RRUKGB 558 05/04/2022 CMNE002,
13712 OR2414008017_040422FTO_6325 2414008017NRG22Z310320220783630 04/04/2022 PABITRA BEHERA PABITRA BEHERA 2414008017WL0067372 00474 SBIN0RRUKGB 558 05/04/2022 CMNE002,
13713 OR2414008017_040422FTO_6325 2414008017NRG22Z310320220783631 04/04/2022 SUDAM SAHU SUDAM SAHU 2414008017WL0067372 00474 SBIN0RRUKGB 558 05/04/2022 CMNE002,
13714 OR2414008017_040422FTO_6325 2414008017NRG22Z310320220783632 04/04/2022 JASOBANTI SAHU JASOBANTI SAHU 2414008017WL0067372 00474 SBIN0RRUKGB 558 05/04/2022 CMNE002,
13715 OR2414008017_040422FTO_6325 2414008017NRG22Z310320220783633 04/04/2022 PRAKASH CHANDRA SAHU PRAKASH CHANDRA SAHU 2414008017WL0067372 00415 SBIN0013622 558 05/04/2022 CMNE002,
13716 OR2414008017_040422FTO_6325 2414008017NRG22Z310320220783634 04/04/2022 GURUDEVA SAHU GURUDEVA SAHU 2414008017WL0067372 00474 SBIN0RRUKGB 558 05/04/2022 CMNE002,
13717 OR2414008017_040422FTO_6325 2414008017NRG22Z310320220783635 04/04/2022 GITANJALI PANDEY GITANJALI PANDEY 2414008017WL0067372 00474 SBIN0RRUKGB 279 05/04/2022 CMNE002,
13718 OR2414011019_210422FTO_41239 2414011000NRG23200420220011238 0891605698 21/04/2022 PRAFULLA KALET PRAFULLA KALET 2414011WL0000874 00415 SBIN0003680 1332 06/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
13719 OR2414011026_030622FTO_183766 2414011000NRG23200520220077812 2224639893 03/06/2022 SAMARU MADIA SAMARU MADIA 2414011WL0005349 00415 SBIN0018479 1332 11/06/2022 No Such Account
13720 OR2414011026_030622FTO_183766 2414011000NRG23200520220077813 2224639892 03/06/2022 SANANDA KHAMARI SANANDA KHAMARI 2414011WL0005349 00415 SBIN0018479 1332 11/06/2022 No Such Account
13721 OR2414011026_030622FTO_183766 2414011000NRG23200520220077814 2224639894 03/06/2022 JAYASHREE KHAMARI JAYASHREE KHAMARI 2414011WL0005349 00415 SBIN0018479 1332 11/06/2022 No Such Account
13722 OR2414011010_211222FTO_926326 2414011000NRG23211220220745691 9084945978 21/12/2022 SOUDAGARA BARIHA SOUDAGARA BARIHA 2414011WL0035526 00415 SBIN0018479 1332 23/02/2023 No Such Account
13723 OR2414011010_211222FTO_926326 2414011000NRG23211220220745692 9084945977 21/12/2022 TIRTHABASI SARAP TIRTHABASI SARAP 2414011WL0035526 00415 SBIN0018479 1332 23/02/2023 No Such Account
13724 OR2414011005_240223APB_FTO_1116002 2414011000NRG23240220231101497 0272848782 24/02/2023 JITA PADHAN JITA PADHAN 2414011WL045450 00468 UBIN0547336 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13725 OR2414011005_240223APB_FTO_1116002 2414011000NRG23240220231101553 0272848783 24/02/2023 BHOJARAJ BANCHHOR BHOJARAJ BANCHHOR 2414011WL045451 00468 UBIN0547336 1332 29/03/2023 Account closed
13726 OR2414011019_260622FTO_269417 2414011000NRG23240620220220780 2609028201 26/06/2022 KRUSHNA BEHERA KRUSHNA BEHERA 2414011WL0012512 00415 SBIN0003680 1332 02/07/2022 No Such Account
13727 OR2414011019_071222FTO_865654 2414011000NRG23250820220355376 7285745764 07/12/2022 KABA MIRDHA KABA MIRDHA 2414011WL0019825 00415 SBIN0003680 1332 17/12/2022 No Such Account
13728 OR2414008013_301222FTO_969407 2414008013NRG23301220220808365 9089196124 30/12/2022 MAKTA BAG MAKTA BAG 2414008013WL0037329 00415 SBIN0009651 1110 23/02/2023 No Such Account
13729 OR2414008013_250323APB_FTO_1183414 2414008013NRG23Z240320231228163 0151051110 25/03/2023 ANADI SAHU ANADI SAHU 2414008013WL049522 00415 SBIN0009651 666 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13730 OR2414008014_300123APB_FTO_1068120 2414008014NRG23290120231005312 9123934668 30/01/2023 GHANASHYAM SAHU GHANASHYAM SAHU 2414008014WL0042132 00415 SBIN0013622 1998 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13731 OR2414008014_160323APB_FTO_1153832 2414008014NRG23Z150320231180746 9933052521 16/03/2023 ANITA SAHU ANITA SAHU 2414008014WL048266 00415 SBIN0013622 1554 20/03/2023 A/C Blocked or Frozen
13732 OR2414008014_160323APB_FTO_1153832 2414008014NRG23Z150320231180763 9933052471 16/03/2023 JASOBANTI MAHANANDA JASOBANTI MAHANANDA 2414008014WL048266 00415 SBIN0013622 1554 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13733 OR2414008016_280522FTO_163584 2414008016NRG23280520220107745 1883780138 28/05/2022 PICHO BAGARTI PICHO BAGARTI 2414008016WL0006944 00415 SBIN0013622 1554 02/06/2022 No Such Account
13734 OR2414008017_160722FTO_361993 2414008017NRG22Z150720220810105 3164483116 16/07/2022 KHAGESWAR SAHU KHAGESWAR SAHU 2414008WL0068035 00474 SBIN0RRUKGB 558 18/07/2022 Account Closed
13735 OR2414008017_040422APB_FTO_6329 2414008017NRG22Z240320220752603 04/04/2022 JADABA THAPA JADABA THAPA 2414008017WL0066106 00415 SBIN0013622 465 05/04/2022 CMNE002,
13736 OR2414008017_040422APB_FTO_6329 2414008017NRG22Z240320220752623 04/04/2022 ASHOK MIRDHA ASHOK MIRDHA 2414008017WL0066106 00415 SBIN0013622 558 05/04/2022 CMNE002,
13737 OR2414008017_040422APB_FTO_6329 2414008017NRG22Z240320220752671 04/04/2022 ISWAR SAHU ISWAR SAHU 2414008017WL0066106 00415 SBIN0013622 558 05/04/2022 CMNE002,
13738 OR2414008017_040422APB_FTO_6329 2414008017NRG22Z310320220782005 04/04/2022 DEBANANDA NAG DEBANANDA NAG 2414008017WL0067273 00474 SBIN0RRUKGB 279 05/04/2022 CMNE002,
13739 OR2414008017_040422APB_FTO_6329 2414008017NRG22Z310320220782006 04/04/2022 PADAMABATI NAG PADAMABATI NAG 2414008017WL0067273 00474 SBIN0RRUKGB 279 05/04/2022 CMNE002,
13740 OR2414008017_040422APB_FTO_6329 2414008017NRG22Z310320220782007 04/04/2022 TUNIA SUNA TUNIA SUNA 2414008017WL0067273 00474 SBIN0RRUKGB 279 05/04/2022 CMNE002,
13741 OR2414008017_040422APB_FTO_6329 2414008017NRG22Z310320220782012 04/04/2022 GAJINDRA PUTEL GAJINDRA PUTEL 2414008017WL0067273 00474 SBIN0RRUKGB 279 05/04/2022 CMNE002,
13742 OR2414008017_040422APB_FTO_6329 2414008017NRG22Z310320220782013 04/04/2022 RANDO PUTEL RANDO PUTEL 2414008017WL0067273 00474 SBIN0RRUKGB 279 05/04/2022 CMNE002,
13743 OR2414008017_040422APB_FTO_6329 2414008017NRG22Z310320220782014 04/04/2022 SUDAM PUTEL SUDAM PUTEL 2414008017WL0067273 00474 SBIN0RRUKGB 93 05/04/2022 CMNE002,
13744 OR2414008017_040422APB_FTO_6329 2414008017NRG22Z310320220782015 04/04/2022 BEDABYASA NAG BEDABYASA NAG 2414008017WL0067273 00474 SBIN0RRUKGB 279 05/04/2022 CMNE002,
13745 OR2414008017_040422APB_FTO_6329 2414008017NRG22Z310320220782017 04/04/2022 SAUDAGAR BHOI SAUDAGAR BHOI 2414008017WL0067273 00474 SBIN0RRUKGB 279 05/04/2022 CMNE002,
13746 OR2414008017_040422APB_FTO_6329 2414008017NRG22Z310320220782018 04/04/2022 SUSHILA BHOI SUSHILA BHOI 2414008017WL0067273 00474 SBIN0RRUKGB 279 05/04/2022 CMNE002,
13747 OR2414008017_040422APB_FTO_6329 2414008017NRG22Z310320220782023 04/04/2022 BHAKTA BANDHU BANCHHOR BHAKTA BANDHU BANCHHOR 2414008017WL0067273 00474 SBIN0RRUKGB 279 05/04/2022 CMNE002,
13748 OR2414008017_040422APB_FTO_6329 2414008017NRG22Z310320220782027 04/04/2022 SAROJINI SAHU SAROJINI SAHU 2414008017WL0067273 00474 SBIN0RRUKGB 279 05/04/2022 CMNE002,
13749 OR2414008017_040422APB_FTO_6329 2414008017NRG22Z310320220782033 04/04/2022 RUKMANI SAHU RUKMANI SAHU 2414008017WL0067273 00415 SBIN0009651 279 05/04/2022 CMNE002,
13750 OR2414008017_040422APB_FTO_6329 2414008017NRG22Z310320220782034 04/04/2022 CHINTAMANI SAHU CHINTAMANI SAHU 2414008017WL0067273 00474 SBIN0RRUKGB 279 05/04/2022 CMNE002,
13751 OR2414008017_040422APB_FTO_6329 2414008017NRG22Z310320220782037 04/04/2022 KRUSHNNAMANI SAHU KRUSHNNAMANI SAHU 2414008017WL0067273 00474 SBIN0RRUKGB 186 05/04/2022 CMNE002,
13752 OR2414008017_040422APB_FTO_6329 2414008017NRG22Z310320220782038 04/04/2022 MANDODARI SAHU MANDODARI SAHU 2414008017WL0067273 00474 SBIN0RRUKGB 186 05/04/2022 CMNE002,
13753 OR2414008017_040422APB_FTO_6329 2414008017NRG22Z310320220782041 04/04/2022 MISHRA SARAP MISHRA SARAP 2414008017WL0067273 00474 SBIN0RRUKGB 279 05/04/2022 CMNE002,
13754 OR2414008017_040422APB_FTO_6329 2414008017NRG22Z310320220782043 04/04/2022 KISHORE BANCHHORE KISHORE BANCHHORE 2414008017WL0067273 00474 SBIN0RRUKGB 279 05/04/2022 CMNE002,
13755 OR2414008017_040422APB_FTO_6329 2414008017NRG22Z310320220782045 04/04/2022 MARGASIRA SUNA MARGASIRA SUNA 2414008017WL0067273 00474 SBIN0RRUKGB 279 05/04/2022 CMNE002,
13756 OR2414008017_040422APB_FTO_6329 2414008017NRG22Z310320220782046 04/04/2022 URMILA SUNA URMILA SUNA 2414008017WL0067273 00474 SBIN0RRUKGB 279 05/04/2022 CMNE002,
13757 OR2414008017_040422APB_FTO_6329 2414008017NRG22Z310320220782050 04/04/2022 CHANDA PUTEL CHANDA PUTEL 2414008017WL0067273 00474 SBIN0RRUKGB 279 05/04/2022 CMNE002,
13758 OR2414008017_040422APB_FTO_6329 2414008017NRG22Z310320220782055 04/04/2022 SOMNATH BANCHHORE SOMNATH BANCHHORE 2414008017WL0067273 00474 SBIN0RRUKGB 279 05/04/2022 CMNE002,
13759 OR2414008017_040422APB_FTO_6329 2414008017NRG22Z310320220782056 04/04/2022 JAYARATHA BANCHHORE JAYARATHA BANCHHORE 2414008017WL0067273 00474 SBIN0RRUKGB 279 05/04/2022 CMNE002,
13760 OR2414008017_040422APB_FTO_6329 2414008017NRG22Z310320220782058 04/04/2022 BIRAT SARAP BIRAT SARAP 2414008017WL0067273 00474 SBIN0RRUKGB 279 05/04/2022 CMNE002,
13761 OR2414008017_040422APB_FTO_6329 2414008017NRG22Z310320220782062 04/04/2022 DHUBEI SAHU DHUBEI SAHU 2414008017WL0067273 00474 SBIN0RRUKGB 279 05/04/2022 CMNE002,
13762 OR2414008017_040422APB_FTO_6329 2414008017NRG22Z310320220782064 04/04/2022 SURENDRA SUNA SURENDRA SUNA 2414008017WL0067273 00474 SBIN0RRUKGB 279 05/04/2022 CMNE002,
13763 OR2414008017_040422APB_FTO_6329 2414008017NRG22Z310320220782066 04/04/2022 SUBASH PUTEL SUBASH PUTEL 2414008017WL0067273 00474 SBIN0RRUKGB 279 05/04/2022 CMNE002,
13764 OR2414008017_040422APB_FTO_6329 2414008017NRG22Z310320220782068 04/04/2022 LINGARAJ SARAP LINGARAJ SARAP 2414008017WL0067273 00474 SBIN0RRUKGB 279 05/04/2022 CMNE002,
13765 OR2414008017_040422APB_FTO_6329 2414008017NRG22Z310320220782069 04/04/2022 LILI SARAP LILI SARAP 2414008017WL0067273 00474 SBIN0RRUKGB 279 05/04/2022 CMNE002,
13766 OR2414008017_040422APB_FTO_6329 2414008017NRG22Z310320220782070 04/04/2022 SUNAND SARAP SUNAND SARAP 2414008017WL0067273 00474 SBIN0RRUKGB 279 05/04/2022 CMNE002,
13767 OR2414008017_040422APB_FTO_6329 2414008017NRG22Z310320220782075 04/04/2022 GOUTTAM BANCHHORE GOUTTAM BANCHHORE 2414008017WL0067273 00474 SBIN0RRUKGB 279 05/04/2022 CMNE002,
13768 OR2414008017_040422APB_FTO_6329 2414008017NRG22Z310320220782076 04/04/2022 SIPATILA BANCHHOR SIPATILA BANCHHOR 2414008017WL0067273 00474 SBIN0RRUKGB 279 05/04/2022 CMNE002,
13769 OR2414008017_040422APB_FTO_6329 2414008017NRG22Z310320220782078 04/04/2022 SHUSHIL SAHU SHUSHIL SAHU 2414008017WL0067273 00474 SBIN0RRUKGB 279 05/04/2022 CMNE002,
13770 OR2414008017_040422APB_FTO_6329 2414008017NRG22Z310320220782081 04/04/2022 BUDHA NAG BUDHA NAG 2414008017WL0067273 00474 SBIN0RRUKGB 279 05/04/2022 CMNE002,
13771 OR2414008017_040422APB_FTO_6329 2414008017NRG22Z310320220783641 04/04/2022 BHAMA SETH BHAMA SETH 2414008017WL0067372 00474 SBIN0RRUKGB 558 05/04/2022 CMNE002,
13772 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788230 31/05/2022 DHANMATI SAHU DHANMATI SAHU 2414008WL0067720 00474 SBIN0RRUKGB 651 06/06/2022 CMNE002,
13773 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788231 31/05/2022 SNEHALATA SAHU SNEHALATA SAHU 2414008WL0067720 00415 SBIN0013622 651 06/06/2022 CMNE002,
13774 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788232 31/05/2022 SURENDRA SUNA SURENDRA SUNA 2414008WL0067720 00474 SBIN0RRUKGB 651 06/06/2022 CMNE002,
13775 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788233 31/05/2022 SANTARA SUNA SANTARA SUNA 2414008WL0067720 00474 SBIN0RRUKGB 651 06/06/2022 CMNE002,
13776 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788234 31/05/2022 SURENDRA SUNA SURENDRA SUNA 2414008WL0067720 00474 SBIN0RRUKGB 186 06/06/2022 CMNE002,
13777 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788235 31/05/2022 SANTARA SUNA SANTARA SUNA 2414008WL0067720 00474 SBIN0RRUKGB 186 06/06/2022 CMNE002,
13778 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788236 31/05/2022 SANTARA SUNA SANTARA SUNA 2414008WL0067720 00474 SBIN0RRUKGB 279 06/06/2022 CMNE002,
13779 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788237 31/05/2022 subashini putel subashini putel 2414008WL0067720 00415 SBIN0013622 279 06/06/2022 CMNE002,
13780 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788238 31/05/2022 SUBASH PUTEL SUBASH PUTEL 2414008WL0067720 00474 SBIN0RRUKGB 186 06/06/2022 CMNE002,
13781 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788239 31/05/2022 subashini putel subashini putel 2414008WL0067720 00415 SBIN0013622 186 06/06/2022 CMNE002,
13782 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788240 31/05/2022 subashini putel subashini putel 2414008WL0067720 00415 SBIN0013622 651 06/06/2022 CMNE002,
13783 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788241 31/05/2022 PRASANTI BHOI PRASANTI BHOI 2414008WL0067720 00474 SBIN0RRUKGB 651 06/06/2022 CMNE002,
13784 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788242 31/05/2022 SABITRI BHOI SABITRI BHOI 2414008WL0067720 00415 SBIN0013622 651 06/06/2022 CMNE002,
13785 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788243 31/05/2022 PRASANTI BHOI PRASANTI BHOI 2414008WL0067720 00474 SBIN0RRUKGB 186 06/06/2022 CMNE002,
13786 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788244 31/05/2022 SABITRI BHOI SABITRI BHOI 2414008WL0067720 00415 SBIN0013622 186 06/06/2022 CMNE002,
13787 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788245 31/05/2022 KALAKANHU SARAP KALAKANHU SARAP 2414008WL0067720 00474 SBIN0RRUKGB 651 06/06/2022 CMNE002,
13788 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788246 31/05/2022 GEETANJALI SARAP GEETANJALI SARAP 2414008WL0067720 00474 SBIN0RRUKGB 279 06/06/2022 CMNE002,
13789 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788247 31/05/2022 LINGARAJ SARAP LINGARAJ SARAP 2414008WL0067720 00474 SBIN0RRUKGB 651 06/06/2022 CMNE002,
13790 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788248 31/05/2022 LILI SARAP LILI SARAP 2414008WL0067720 00474 SBIN0RRUKGB 651 06/06/2022 CMNE002,
13791 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788249 31/05/2022 LINGARAJ SARAP LINGARAJ SARAP 2414008WL0067720 00474 SBIN0RRUKGB 186 06/06/2022 CMNE002,
13792 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788250 31/05/2022 LILI SARAP LILI SARAP 2414008WL0067720 00474 SBIN0RRUKGB 186 06/06/2022 CMNE002,
13793 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788251 31/05/2022 SUNAND SARAP SUNAND SARAP 2414008WL0067720 00474 SBIN0RRUKGB 186 06/06/2022 CMNE002,
13794 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788252 31/05/2022 NIRMALYA SARAP NIRMALYA SARAP 2414008WL0067720 00474 SBIN0RRUKGB 186 06/06/2022 CMNE002,
13795 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788253 31/05/2022 NIRMALYA SARAP NIRMALYA SARAP 2414008WL0067720 00474 SBIN0RRUKGB 279 06/06/2022 CMNE002,
13796 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788254 31/05/2022 SUNAND SARAP SUNAND SARAP 2414008WL0067720 00474 SBIN0RRUKGB 651 06/06/2022 CMNE002,
13797 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788255 31/05/2022 NIRMALYA SARAP NIRMALYA SARAP 2414008WL0067720 00474 SBIN0RRUKGB 651 06/06/2022 CMNE002,
13798 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788256 31/05/2022 KAINRU PUTEL KAINRU PUTEL 2414008WL0067720 00474 SBIN0RRUKGB 651 06/06/2022 CMNE002,
13799 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788257 31/05/2022 KETAKI PUTEL KETAKI PUTEL 2414008WL0067720 00474 SBIN0RRUKGB 651 06/06/2022 CMNE002,
13800 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788258 31/05/2022 KAINRU PUTEL KAINRU PUTEL 2414008WL0067720 00474 SBIN0RRUKGB 93 06/06/2022 CMNE002,
13801 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788259 31/05/2022 KETAKI PUTEL KETAKI PUTEL 2414008WL0067720 00474 SBIN0RRUKGB 279 06/06/2022 CMNE002,
13802 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788260 31/05/2022 KAINRU PUTEL KAINRU PUTEL 2414008WL0067720 00474 SBIN0RRUKGB 186 06/06/2022 CMNE002,
13803 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788261 31/05/2022 KETAKI PUTEL KETAKI PUTEL 2414008WL0067720 00474 SBIN0RRUKGB 186 06/06/2022 CMNE002,
13804 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788262 31/05/2022 KAGAJ NAG KAGAJ NAG 2414008WL0067720 00474 SBIN0RRUKGB 186 06/06/2022 CMNE002,
13805 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788263 31/05/2022 KAGAJ NAG KAGAJ NAG 2414008WL0067720 00474 SBIN0RRUKGB 279 06/06/2022 CMNE002,
13806 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788264 31/05/2022 KAGAJ NAG KAGAJ NAG 2414008WL0067720 00474 SBIN0RRUKGB 651 06/06/2022 CMNE002,
13807 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788265 31/05/2022 TOSNAMAYEE SUNA TOSNAMAYEE SUNA 2414008WL0067720 00415 SBIN0013622 651 06/06/2022 CMNE002,
13808 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788266 31/05/2022 KURTTIBAS SARAP KURTTIBAS SARAP 2414008WL0067720 00474 SBIN0RRUKGB 651 06/06/2022 CMNE002,
13809 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788267 31/05/2022 MINA SARAF MINA SARAF 2414008WL0067720 00474 SBIN0RRUKGB 651 06/06/2022 CMNE002,
13810 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788268 31/05/2022 GOUTTAM BANCHHORE GOUTTAM BANCHHORE 2414008WL0067720 00474 SBIN0RRUKGB 651 06/06/2022 CMNE002,
13811 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788269 31/05/2022 SIPATILA BANCHHOR SIPATILA BANCHHOR 2414008WL0067720 00474 SBIN0RRUKGB 651 06/06/2022 CMNE002,
13812 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788270 31/05/2022 GOUTTAM BANCHHORE GOUTTAM BANCHHORE 2414008WL0067720 00474 SBIN0RRUKGB 186 06/06/2022 CMNE002,
13813 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788271 31/05/2022 SIPATILA BANCHHOR SIPATILA BANCHHOR 2414008WL0067720 00474 SBIN0RRUKGB 186 06/06/2022 CMNE002,
13814 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788272 31/05/2022 JATINDRA SAHU JATINDRA SAHU 2414008WL0067720 00474 SBIN0RRUKGB 186 06/06/2022 CMNE002,
13815 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788273 31/05/2022 SHUSHIL SAHU SHUSHIL SAHU 2414008WL0067720 00474 SBIN0RRUKGB 186 06/06/2022 CMNE002,
13816 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788274 31/05/2022 SUNIL SAHU SUNIL SAHU 2414008WL0067720 00415 SBIN0013622 186 06/06/2022 CMNE002,
13817 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788275 31/05/2022 GITA SAHU GITA SAHU 2414008WL0067720 00415 SBIN0017549 186 06/06/2022 CMNE002,
13818 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788276 31/05/2022 KISHORI SAHU KISHORI SAHU 2414008WL0067720 00474 SBIN0RRUKGB 186 06/06/2022 CMNE002,
13819 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788277 31/05/2022 JATINDRA SAHU JATINDRA SAHU 2414008WL0067720 00474 SBIN0RRUKGB 93 06/06/2022 CMNE002,
13820 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788278 31/05/2022 GITA SAHU GITA SAHU 2414008WL0067720 00415 SBIN0017549 279 06/06/2022 CMNE002,
13821 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788279 31/05/2022 JATINDRA SAHU JATINDRA SAHU 2414008WL0067720 00474 SBIN0RRUKGB 651 06/06/2022 CMNE002,
13822 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788280 31/05/2022 SHUSHIL SAHU SHUSHIL SAHU 2414008WL0067720 00474 SBIN0RRUKGB 651 06/06/2022 CMNE002,
13823 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788281 31/05/2022 SUNIL SAHU SUNIL SAHU 2414008WL0067720 00415 SBIN0013622 651 06/06/2022 CMNE002,
13824 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788282 31/05/2022 GITA SAHU GITA SAHU 2414008WL0067720 00415 SBIN0017549 651 06/06/2022 CMNE002,
13825 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788283 31/05/2022 KISHORI SAHU KISHORI SAHU 2414008WL0067720 00474 SBIN0RRUKGB 651 06/06/2022 CMNE002,
13826 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788284 31/05/2022 GAHADU NAG GAHADU NAG 2414008WL0067720 00474 SBIN0RRUKGB 651 06/06/2022 CMNE002,
13827 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788285 31/05/2022 BUDHA NAG BUDHA NAG 2414008WL0067720 00474 SBIN0RRUKGB 651 06/06/2022 CMNE002,
13828 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788286 31/05/2022 GAHADU NAG GAHADU NAG 2414008WL0067720 00474 SBIN0RRUKGB 279 06/06/2022 CMNE002,
13829 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788287 31/05/2022 GAHADU NAG GAHADU NAG 2414008WL0067720 00474 SBIN0RRUKGB 186 06/06/2022 CMNE002,
13830 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788288 31/05/2022 BUDHA NAG BUDHA NAG 2414008WL0067720 00474 SBIN0RRUKGB 186 06/06/2022 CMNE002,
13831 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788289 31/05/2022 TIRNATHA KUMBHAR TIRNATHA KUMBHAR 2414008WL0067720 00415 SBIN0013622 372 06/06/2022 CMNE002,
13832 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788290 31/05/2022 RANJIT BHUE RANJIT BHUE 2414008WL0067720 00415 SBIN0013622 186 06/06/2022 CMNE002,
13833 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788291 31/05/2022 MANISHA BHUE MANISHA BHUE 2414008WL0067720 00474 SBIN0RRUKGB 93 06/06/2022 CMNE002,
13834 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788292 31/05/2022 PRASHANTA SAHU PRASHANTA SAHU 2414008WL0067720 00415 SBIN0017549 372 06/06/2022 CMNE002,
13835 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788293 31/05/2022 PUROSOTTAM BHUE PUROSOTTAM BHUE 2414008WL0067720 00474 SBIN0RRUKGB 372 06/06/2022 CMNE002,
13836 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788294 31/05/2022 DAMA BHUE DAMA BHUE 2414008WL0067720 00474 SBIN0RRUKGB 372 06/06/2022 CMNE002,
13837 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788295 31/05/2022 DOLAMANI ROHIDAS DOLAMANI ROHIDAS 2414008WL0067720 00415 SBIN0001322 186 06/06/2022 CMNE002,
13838 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788296 31/05/2022 PURNIMA RIHIDAS PURNIMA RIHIDAS 2414008WL0067720 00415 SBIN0009292 186 06/06/2022 CMNE002,
13839 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788297 31/05/2022 DASARATH RANA DASARATH RANA 2414008WL0067720 00474 SBIN0RRUKGB 186 06/06/2022 CMNE002,
13840 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788298 31/05/2022 BHARAT RANA BHARAT RANA 2414008WL0067720 00415 SBIN0013622 279 06/06/2022 CMNE002,
13841 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788299 31/05/2022 SANTOSH BHUE SANTOSH BHUE 2414008WL0067720 00474 SBIN0RRUKGB 186 06/06/2022 CMNE002,
13842 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788300 31/05/2022 RUKUNI BHUE RUKUNI BHUE 2414008WL0067720 00415 SBIN0013622 93 06/06/2022 CMNE002,
13843 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788301 31/05/2022 BIMABADHAR BHUI BIMABADHAR BHUI 2414008WL0067720 00415 SBIN0013622 372 06/06/2022 CMNE002,
13844 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788302 31/05/2022 SAITI BHUI SAITI BHUI 2414008WL0067720 00415 SBIN0013622 93 06/06/2022 CMNE002,
13845 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788303 31/05/2022 GOUTAM BHUI GOUTAM BHUI 2414008WL0067720 00415 SBIN0017549 372 06/06/2022 CMNE002,
13846 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788304 31/05/2022 SUKANTA KUMAR SAHU SUKANTA KUMAR SAHU 2414008WL0067720 00415 SBIN0013622 186 06/06/2022 CMNE002,
13847 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788305 31/05/2022 JANMA BHUI JANMA BHUI 2414008WL0067720 00415 SBIN0013622 279 06/06/2022 CMNE002,
13848 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788306 31/05/2022 MANISA BHUE MANISA BHUE 2414008WL0067720 00415 SBIN0013622 93 06/06/2022 CMNE002,
13849 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788307 31/05/2022 SEBATI DHARUA SEBATI DHARUA 2414008WL0067720 00415 SBIN0013622 372 06/06/2022 CMNE002,
13850 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788308 31/05/2022 PICHALU KUMBHAR PICHALU KUMBHAR 2414008WL0067720 00474 SBIN0RRUKGB 372 06/06/2022 CMNE002,
13851 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788309 31/05/2022 lata bhue lata bhue 2414008WL0067720 00415 SBIN0013622 279 06/06/2022 CMNE002,
13852 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788310 31/05/2022 BISWAMITRA BHUE BISWAMITRA BHUE 2414008WL0067720 00474 SBIN0RRUKGB 279 06/06/2022 CMNE002,
13853 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788311 31/05/2022 KULAMANI BHUE KULAMANI BHUE 2414008WL0067720 00474 SBIN0RRUKGB 372 06/06/2022 CMNE002,
13854 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788312 31/05/2022 LATA RANA LATA RANA 2414008WL0067720 00474 SBIN0RRUKGB 279 06/06/2022 CMNE002,
13855 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788313 31/05/2022 UPENDRA BHUE UPENDRA BHUE 2414008WL0067720 00474 SBIN0RRUKGB 186 06/06/2022 CMNE002,
13856 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788314 31/05/2022 TULSI BHUE TULSI BHUE 2414008WL0067720 00474 SBIN0RRUKGB 93 06/06/2022 CMNE002,
13857 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788315 31/05/2022 MULAMANI BHUE MULAMANI BHUE 2414008WL0067720 00474 SBIN0RRUKGB 372 06/06/2022 CMNE002,
13858 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788316 31/05/2022 MALATI BHUE MALATI BHUE 2414008WL0067720 00474 SBIN0RRUKGB 372 06/06/2022 CMNE002,
13859 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788317 31/05/2022 RUDRAMANI BHUE RUDRAMANI BHUE 2414008WL0067720 00415 SBIN0013622 372 06/06/2022 CMNE002,
13860 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788318 31/05/2022 KISHOR SAHU KISHOR SAHU 2414008WL0067720 00474 SBIN0RRUKGB 372 06/06/2022 CMNE002,
13861 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788319 31/05/2022 MAKARU DHARUA MAKARU DHARUA 2414008WL0067720 00415 SBIN0013622 279 06/06/2022 CMNE002,
13862 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788320 31/05/2022 SADANANDA BHUE SADANANDA BHUE 2414008WL0067720 00474 SBIN0RRUKGB 279 06/06/2022 CMNE002,
13863 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788321 31/05/2022 prema dharua prema dharua 2414008WL0067720 00474 SBIN0RRUKGB 279 06/06/2022 CMNE002,
13864 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788322 31/05/2022 shyamsundar bhue shyamsundar bhue 2414008WL0067720 00474 SBIN0RRUKGB 372 06/06/2022 CMNE002,
13865 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788323 31/05/2022 lubha bhue lubha bhue 2414008WL0067720 00415 SBIN0013622 372 06/06/2022 CMNE002,
13866 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788324 31/05/2022 GHANASHYAM BAG GHANASHYAM BAG 2414008WL0067720 00474 SBIN0RRUKGB 1302 06/06/2022 CMNE002,
13867 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788325 31/05/2022 GHANASHYAM BAG GHANASHYAM BAG 2414008WL0067720 00474 SBIN0RRUKGB 930 06/06/2022 CMNE002,
13868 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788326 31/05/2022 ACHYUT AMARI ACHYUT AMARI 2414008WL0067720 00474 SBIN0RRUKGB 465 06/06/2022 CMNE002,
13869 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788327 31/05/2022 SHANTANU SINGH SHANTANU SINGH 2414008WL0067720 00415 SBIN0013622 744 06/06/2022 CMNE002,
13870 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788328 31/05/2022 SHANTANU SINGH SHANTANU SINGH 2414008WL0067720 00415 SBIN0013622 279 06/06/2022 CMNE002,
13871 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788329 31/05/2022 CHANDRIKA THAKUR CHANDRIKA THAKUR 2414008WL0067720 00474 SBIN0RRUKGB 930 06/06/2022 CMNE002,
13872 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788330 31/05/2022 SANU RANA SANU RANA 2414008WL0067720 00474 SBIN0RRUKGB 930 06/06/2022 CMNE002,
13873 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788331 31/05/2022 SANU RANA SANU RANA 2414008WL0067720 00474 SBIN0RRUKGB 279 06/06/2022 CMNE002,
13874 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788332 31/05/2022 DASARATHA THAKUR DASARATHA THAKUR 2414008WL0067720 00474 SBIN0RRUKGB 651 06/06/2022 CMNE002,
13875 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788333 31/05/2022 JAGADISH BHOI JAGADISH BHOI 2414008WL0067720 00415 SBIN0013622 930 06/06/2022 CMNE002,
13876 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788334 31/05/2022 JAGADISH BHOI JAGADISH BHOI 2414008WL0067720 00415 SBIN0013622 279 06/06/2022 CMNE002,
13877 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788335 31/05/2022 NILENDRI BHOI NILENDRI BHOI 2414008WL0067720 00474 SBIN0RRUKGB 279 06/06/2022 CMNE002,
13878 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788336 31/05/2022 PURNACHANDRA RANA PURNACHANDRA RANA 2414008WL0067720 00474 SBIN0RRUKGB 930 06/06/2022 CMNE002,
13879 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788337 31/05/2022 KHIRODANI BAG KHIRODANI BAG 2414008WL0067720 00415 SBIN0013622 279 06/06/2022 CMNE002,
13880 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788338 31/05/2022 BHAGABATI SA BHAGABATI SA 2414008WL0067720 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
13881 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788339 31/05/2022 RABINDRA SAHU RABINDRA SAHU 2414008WL0067720 00415 SBIN0013622 558 06/06/2022 CMNE002,
13882 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788340 31/05/2022 UTTAM THAPA UTTAM THAPA 2414008WL0067720 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
13883 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788341 31/05/2022 CHAETU THAPA CHAETU THAPA 2414008WL0067720 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
13884 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788342 31/05/2022 BAISAKHU THAPA BAISAKHU THAPA 2414008WL0067720 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
13885 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788343 31/05/2022 HEMSAGAR HATI HEMSAGAR HATI 2414008WL0067720 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
13886 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788344 31/05/2022 DHANURJA SAHU DHANURJA SAHU 2414008WL0067720 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
13887 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788345 31/05/2022 PADMABATI SAHU PADMABATI SAHU 2414008WL0067720 00415 SBIN0013622 558 06/06/2022 CMNE002,
13888 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788346 31/05/2022 NABIN SAHU NABIN SAHU 2414008WL0067720 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
13889 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788347 31/05/2022 BHUBAL SANDHA BHUBAL SANDHA 2414008WL0067720 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
13890 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788348 31/05/2022 SAKALU PATRA SAKALU PATRA 2414008WL0067720 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
13891 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788349 31/05/2022 GANDHARI PATRA GANDHARI PATRA 2414008WL0067720 00415 SBIN0013622 558 06/06/2022 CMNE002,
13892 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788350 31/05/2022 JASHOBANTI SAHU JASHOBANTI SAHU 2414008WL0067720 00415 SBIN0013622 558 06/06/2022 CMNE002,
13893 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788351 31/05/2022 TAPABASH SAHU TAPABASH SAHU 2414008WL0067720 00415 SBIN0013622 558 06/06/2022 CMNE002,
13894 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788352 31/05/2022 SURESHSAHU SURESHSAHU 2414008WL0067720 00474 SBIN0RRUKGB 465 06/06/2022 CMNE002,
13895 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788353 31/05/2022 Ramkrushna mirdha Ramkrushna mirdha 2414008WL0067720 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
13896 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788354 31/05/2022 DALAGANJAN BAGARTI DALAGANJAN BAGARTI 2414008WL0067720 00415 SBIN0013622 558 06/06/2022 CMNE002,
13897 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788355 31/05/2022 NARENDRA THAPA NARENDRA THAPA 2414008WL0067720 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
13898 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788356 31/05/2022 KARUNA SAHU KARUNA SAHU 2414008WL0067720 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
13899 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788357 31/05/2022 AHALYAKALSE AHALYAKALSE 2414008WL0067720 00474 SBIN0RRUKGB 93 06/06/2022 CMNE002,
13900 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788358 31/05/2022 Premanandkalse Premanandkalse 2414008WL0067720 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
13901 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788359 31/05/2022 BHISMA BEHERA BHISMA BEHERA 2414008WL0067720 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
13902 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788360 31/05/2022 MANTU SETH MANTU SETH 2414008WL0067720 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
13903 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788361 31/05/2022 SURENDRA SAHU SURENDRA SAHU 2414008WL0067720 00415 SBIN0017549 558 06/06/2022 CMNE002,
13904 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788362 31/05/2022 CHANDRAMANI BEHERA CHANDRAMANI BEHERA 2414008WL0067720 00415 SBIN0017549 558 06/06/2022 CMNE002,
13905 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788363 31/05/2022 BALISTHA PATRA BALISTHA PATRA 2414008WL0067720 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
13906 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788364 31/05/2022 BRUNDABATI PATRA BRUNDABATI PATRA 2414008WL0067720 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
13907 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788365 31/05/2022 LAXMI BEHERA LAXMI BEHERA 2414008WL0067720 00474 SBIN0RRUKGB 372 06/06/2022 CMNE002,
13908 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788366 31/05/2022 NARENDRA KUMAR SANDH NARENDRA KUMAR SANDH 2414008WL0067720 00474 SBIN0RRUKGB 279 06/06/2022 CMNE002,
13909 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788367 31/05/2022 PANKAJINI BARIHA PANKAJINI BARIHA 2414008WL0067720 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
13910 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788368 31/05/2022 SANJAYA PATRA SANJAYA PATRA 2414008WL0067720 00415 SBIN0017549 558 06/06/2022 CMNE002,
13911 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788369 31/05/2022 SUSHANTA PATRA SUSHANTA PATRA 2414008WL0067720 00415 SBIN0013622 558 06/06/2022 CMNE002,
13912 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788370 31/05/2022 DILLIP BEHERA DILLIP BEHERA 2414008WL0067720 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
13913 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788371 31/05/2022 LALIT BEHERA LALIT BEHERA 2414008WL0067720 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
13914 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788372 31/05/2022 GAJANAN BAG GAJANAN BAG 2414008WL0067720 00415 SBIN0013622 558 06/06/2022 CMNE002,
13915 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788373 31/05/2022 GAJADHAR BAG GAJADHAR BAG 2414008WL0067720 00474 SBIN0RRUKGB 186 06/06/2022 CMNE002,
13916 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788374 31/05/2022 PREMANANDA BISHI PREMANANDA BISHI 2414008WL0067720 00415 SBIN0017549 558 06/06/2022 CMNE002,
13917 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788375 31/05/2022 SANANDA BISHI SANANDA BISHI 2414008WL0067720 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
13918 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788376 31/05/2022 JANEK BEHERA JANEK BEHERA 2414008WL0067720 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
13919 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788377 31/05/2022 ARCHUTA BEHERA ARCHUTA BEHERA 2414008WL0067720 00415 SBIN0013622 279 06/06/2022 CMNE002,
13920 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788378 31/05/2022 DILESWAR KALSAE DILESWAR KALSAE 2414008WL0067720 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
13921 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788379 31/05/2022 ABHIMANYU SAHU ABHIMANYU SAHU 2414008WL0067720 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
13922 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788380 31/05/2022 PRATAP SAHU PRATAP SAHU 2414008WL0067720 00415 SBIN0013622 558 06/06/2022 CMNE002,
13923 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788381 31/05/2022 GITA SAHU GITA SAHU 2414008WL0067720 00415 SBIN0013622 558 06/06/2022 CMNE002,
13924 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788382 31/05/2022 THAKURA SAHU THAKURA SAHU 2414008WL0067720 00415 SBIN0013622 558 06/06/2022 CMNE002,
13925 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788383 31/05/2022 ASHOK BEHERA ASHOK BEHERA 2414008WL0067720 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
13926 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788384 31/05/2022 HADU SAHU HADU SAHU 2414008WL0067720 00415 SBIN0013622 558 06/06/2022 CMNE002,
13927 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788385 31/05/2022 SANDHYA SAHU SANDHYA SAHU 2414008WL0067720 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
13928 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788386 31/05/2022 SUNIL MIRDHA SUNIL MIRDHA 2414008WL0067720 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
13929 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788387 31/05/2022 MITA MIRDHA MITA MIRDHA 2414008WL0067720 00415 SBIN0013622 93 06/06/2022 CMNE002,
13930 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788388 31/05/2022 PABITRA BEHERA PABITRA BEHERA 2414008WL0067720 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
13931 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788389 31/05/2022 SUDAM SAHU SUDAM SAHU 2414008WL0067720 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
13932 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788390 31/05/2022 RANJAN SAHU RANJAN SAHU 2414008WL0067720 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
13933 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788391 31/05/2022 JAGNYASENI PATRA JAGNYASENI PATRA 2414008WL0067720 00474 SBIN0RRUKGB 279 06/06/2022 CMNE002,
13934 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788392 31/05/2022 GETHAL HATI GETHAL HATI 2414008WL0067720 00474 SBIN0RRUKGB 279 06/06/2022 CMNE002,
13935 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788393 31/05/2022 JAGANATH SANDHA JAGANATH SANDHA 2414008WL0067720 00474 SBIN0RRUKGB 279 06/06/2022 CMNE002,
13936 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788394 31/05/2022 SUSHIL MIRDHA SUSHIL MIRDHA 2414008WL0067720 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
13937 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788395 31/05/2022 RAJU BAGARTY RAJU BAGARTY 2414008WL0067720 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
13938 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788396 31/05/2022 MALTI SAHU MALTI SAHU 2414008WL0067720 00474 SBIN0RRUKGB 279 06/06/2022 CMNE002,
13939 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788397 31/05/2022 SUSHANTA SAHU SUSHANTA SAHU 2414008WL0067720 00415 SBIN0017549 558 06/06/2022 CMNE002,
13940 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788398 31/05/2022 RASIKA BEHERA RASIKA BEHERA 2414008WL0067720 00415 SBIN0013622 558 06/06/2022 CMNE002,
13941 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788399 31/05/2022 NITYANANDA BARIHA NITYANANDA BARIHA 2414008WL0067720 00415 SBIN0013622 372 06/06/2022 CMNE002,
13942 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788400 31/05/2022 SURESH JUADI SURESH JUADI 2414008WL0067720 00474 SBIN0RRUKGB 372 06/06/2022 CMNE002,
13943 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788401 31/05/2022 JASHODA SAHU JASHODA SAHU 2414008WL0067720 00474 SBIN0RRUKGB 372 06/06/2022 CMNE002,
13944 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788402 31/05/2022 LALIT KALASE LALIT KALASE 2414008WL0067720 00474 SBIN0RRUKGB 372 06/06/2022 CMNE002,
13945 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788403 31/05/2022 GOPAL SAHU GOPAL SAHU 2414008WL0067720 00415 SBIN0013622 372 06/06/2022 CMNE002,
13946 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788404 31/05/2022 ANGARA MIRDHA ANGARA MIRDHA 2414008WL0067720 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
13947 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788405 31/05/2022 NARASINGH SAHU NARASINGH SAHU 2414008WL0067720 00474 SBIN0RRUKGB 372 06/06/2022 CMNE002,
13948 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788406 31/05/2022 JASHODA BARIHA JASHODA BARIHA 2414008WL0067720 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
13949 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788407 31/05/2022 SUDAM NAG SUDAM NAG 2414008WL0067720 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
13950 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788408 31/05/2022 RADHAKANT KALSE RADHAKANT KALSE 2414008WL0067720 00474 SBIN0RRUKGB 465 06/06/2022 CMNE002,
13951 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788409 31/05/2022 AKSHAYA KALASE AKSHAYA KALASE 2414008WL0067720 00474 SBIN0RRUKGB 465 06/06/2022 CMNE002,
13952 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788410 31/05/2022 DINABANDU KALASE DINABANDU KALASE 2414008WL0067720 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
13953 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788411 31/05/2022 ARDALI KUMBHAR ARDALI KUMBHAR 2414008WL0067720 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
13954 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788412 31/05/2022 PRASHNNA THAPA PRASHNNA THAPA 2414008WL0067720 00474 SBIN0RRUKGB 465 06/06/2022 CMNE002,
13955 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788413 31/05/2022 SAMARI SANDH SAMARI SANDH 2414008WL0067720 00474 SBIN0RRUKGB 465 06/06/2022 CMNE002,
13956 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788414 31/05/2022 SUDAM SAHU SUDAM SAHU 2414008WL0067720 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
13957 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788415 31/05/2022 SUNDAR KALASE SUNDAR KALASE 2414008WL0067720 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
13958 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788416 31/05/2022 RADHA SAHU RADHA SAHU 2414008WL0067720 00474 SBIN0RRUKGB 1488 06/06/2022 CMNE002,
13959 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788417 31/05/2022 RADHA SAHU RADHA SAHU 2414008WL0067720 00474 SBIN0RRUKGB 744 06/06/2022 CMNE002,
13960 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788418 31/05/2022 JAGABANDU SAHU JAGABANDU SAHU 2414008WL0067720 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
13961 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788419 31/05/2022 SURUBALI SAHU SURUBALI SAHU 2414008WL0067720 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
13962 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788420 31/05/2022 ANI NAG ANI NAG 2414008WL0067720 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
13963 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788421 31/05/2022 Shatrughana Patra Shatrughana Patra 2414008WL0067720 00474 SBIN0RRUKGB 372 06/06/2022 CMNE002,
13964 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788422 31/05/2022 BASUDEV NAG BASUDEV NAG 2414008WL0067720 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
13965 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788423 31/05/2022 CHAKRADHAR SAHU CHAKRADHAR SAHU 2414008WL0067720 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
13966 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788424 31/05/2022 SANU SAHU SANU SAHU 2414008WL0067720 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
13967 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788425 31/05/2022 SUNDAR SAHU SUNDAR SAHU 2414008WL0067720 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
13968 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788426 31/05/2022 ANTARYAMI THAPA ANTARYAMI THAPA 2414008WL0067720 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
13969 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788427 31/05/2022 SUBHAGINI THAPA SUBHAGINI THAPA 2414008WL0067720 00474 SBIN0RRUKGB 372 06/06/2022 CMNE002,
13970 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788428 31/05/2022 AGASTI SAA AGASTI SAA 2414008WL0067720 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
13971 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788429 31/05/2022 MANU NAG MANU NAG 2414008WL0067720 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
13972 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788430 31/05/2022 BIRENDRA BAG BIRENDRA BAG 2414008WL0067720 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
13973 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788431 31/05/2022 TAPAN MIRDHA TAPAN MIRDHA 2414008WL0067720 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
13974 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788432 31/05/2022 JADA SAHU JADA SAHU 2414008WL0067720 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
13975 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788433 31/05/2022 CHANDRABHANU SAHU CHANDRABHANU SAHU 2414008WL0067720 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
13976 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788434 31/05/2022 CHANDRAMA SAHU CHANDRAMA SAHU 2414008WL0067720 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
13977 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788435 31/05/2022 RAIBARI BARIHA RAIBARI BARIHA 2414008WL0067720 00474 SBIN0RRUKGB 372 06/06/2022 CMNE002,
13978 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788436 31/05/2022 KHIRANJAN SANDH KHIRANJAN SANDH 2414008WL0067720 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
13979 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788437 31/05/2022 Rohit Sahu Rohit Sahu 2414008WL0067720 00474 SBIN0RRUKGB 372 06/06/2022 CMNE002,
13980 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788438 31/05/2022 JANMA SUNA JANMA SUNA 2414008WL0067720 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
13981 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788439 31/05/2022 KIRTAN BARIHA KIRTAN BARIHA 2414008WL0067720 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
13982 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788440 31/05/2022 LABANGA BARIHA LABANGA BARIHA 2414008WL0067720 00415 SBIN0013622 372 06/06/2022 CMNE002,
13983 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788441 31/05/2022 EKADASHIA BISHI EKADASHIA BISHI 2414008WL0067720 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
13984 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788442 31/05/2022 SURENDRA BISHI SURENDRA BISHI 2414008WL0067720 00474 SBIN0RRUKGB 372 06/06/2022 CMNE002,
13985 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788443 31/05/2022 DHRUBA BEHERA DHRUBA BEHERA 2414008WL0067720 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
13986 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788444 31/05/2022 NILA SAHU NILA SAHU 2414008WL0067720 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
13987 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788445 31/05/2022 Trinath Sahu Trinath Sahu 2414008WL0067720 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
13988 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788446 31/05/2022 LINGA SAHU LINGA SAHU 2414008WL0067720 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
13989 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788447 31/05/2022 RAMPRASAD BISHI RAMPRASAD BISHI 2414008WL0067720 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
13990 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788448 31/05/2022 SABDIVISION BEHERA SABDIVISION BEHERA 2414008WL0067720 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
13991 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788449 31/05/2022 judhistir patra judhistir patra 2414008WL0067720 00415 SBIN0013622 558 06/06/2022 CMNE002,
13992 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788450 31/05/2022 KHAGESWAR SAHU KHAGESWAR SAHU 2414008WL0067720 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
13993 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788451 31/05/2022 BALMUKUND SAHU BALMUKUND SAHU 2414008WL0067720 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
13994 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788452 31/05/2022 AINLA SAHU AINLA SAHU 2414008WL0067720 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
13995 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788453 31/05/2022 Prasanna Mirdha Prasanna Mirdha 2414008WL0067720 00474 SBIN0RRUKGB 372 06/06/2022 CMNE002,
13996 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788454 31/05/2022 HADU HATI HADU HATI 2414008WL0067720 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
13997 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788455 31/05/2022 SARAT SAHU SARAT SAHU 2414008WL0067721 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
13998 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788456 31/05/2022 MITRABHANU KALSE MITRABHANU KALSE 2414008WL0067721 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
13999 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788457 31/05/2022 SUDAM KALASE SUDAM KALASE 2414008WL0067721 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
14000 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788458 31/05/2022 BHAGARATHI KALASE BHAGARATHI KALASE 2414008WL0067721 00415 SBIN0013622 1302 06/06/2022 CMNE002,
14001 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788459 31/05/2022 SHABADU BEHERA SHABADU BEHERA 2414008WL0067721 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
14002 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788460 31/05/2022 Madhu Sahu Madhu Sahu 2414008WL0067721 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
14003 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788461 31/05/2022 Karuna Sahu Karuna Sahu 2414008WL0067721 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
14004 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788462 31/05/2022 Lingaraj Sahu Lingaraj Sahu 2414008WL0067721 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
14005 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788463 31/05/2022 SHASHI BARIHA SHASHI BARIHA 2414008WL0067721 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
14006 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788464 31/05/2022 JABDU SAHU JABDU SAHU 2414008WL0067721 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
14007 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788465 31/05/2022 KSHYAMANIDHI PATRA KSHYAMANIDHI PATRA 2414008WL0067721 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
14008 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788466 31/05/2022 AMULYA PATRA AMULYA PATRA 2414008WL0067721 00474 SBIN0RRUKGB 372 06/06/2022 CMNE002,
14009 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788467 31/05/2022 BUDHU HATI BUDHU HATI 2414008WL0067721 00474 SBIN0RRUKGB 279 06/06/2022 CMNE002,
14010 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788468 31/05/2022 SUSHANT MAHAKUR SUSHANT MAHAKUR 2414008WL0067721 00415 SBIN0013622 558 06/06/2022 CMNE002,
14011 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788469 31/05/2022 ASHADHU BEHERA ASHADHU BEHERA 2414008WL0067721 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
14012 OR2414011019_020822FTO_423359 2414011000NRG22060820210314978 4276760438 02/08/2022 SOBHADRA SINGH SOBHADRA SINGH 2414011WL026227 00415 SBIN0003680 1290 30/08/2022 No Such Account
14013 OR2414011019_020822FTO_423359 2414011000NRG22060920210374001 4276760455 02/08/2022 SUSHIL PADHAN SUSHIL PADHAN 2414011WL031889 00462 UCBA0003242 860 30/08/2022 No Such Account
14014 OR2414011019_020822FTO_423359 2414011000NRG22160720210276770 4276760445 02/08/2022 DILESWAR MAHAKUR DILESWAR MAHAKUR 2414011WL022124 00415 SBIN0003680 1290 30/08/2022 No Such Account
14015 OR2414011019_020822FTO_423359 2414011000NRG22160720210276771 4276760446 02/08/2022 DILESWAR MAHAKUR DILESWAR MAHAKUR 2414011WL022124 00415 SBIN0003680 1290 30/08/2022 No Such Account
14016 OR2414011019_020822FTO_423359 2414011000NRG22190820210335199 4276760454 02/08/2022 SUSHIL PADHAN SUSHIL PADHAN 2414011WL028516 00462 UCBA0003242 1290 30/08/2022 No Such Account
14017 OR2414011011_030822FTO_425865 2414011000NRG23030820220319807 4231697643 03/08/2022 BISHAKHA MEHER BISHAKHA MEHER 2414011WL0017893 00089 CBIN0282659 1332 27/08/2022 No Such Account
14018 OR2414011001_091222APB_FTO_874784 2414011000NRG23081220220698160 7288824221 09/12/2022 MAHENDRA DHARUA MAHENDRA DHARUA 2414011WL0033714 00415 SBIN0003680 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14019 OR2414011026_090522FTO_99753 2414011000NRG23090520220041146 1271200317 09/05/2022 SAMARU MADIA SAMARU MADIA 2414011WL0003135 00415 SBIN0003680 1332 17/05/2022 No Such Account
14020 OR2414011007_130123FTO_1015700 2414011000NRG23120120230899523 9122078053 13/01/2023 harilal luha harilal luha 2414011WL0039587 00415 SBIN0003680 1332 24/02/2023 No Such Account
14021 OR2414011013_130223APB_FTO_1096917 2414011000NRG23120220231058046 9126424439 13/02/2023 GURUDEB NAG GURUDEB NAG 2414011WL043885 00474 SBIN0RRUKGB 1332 24/02/2023 Account closed
14022 OR2414011005_150323APB_FTO_1149899 2414011000NRG23140320231171559 0497077954 15/03/2023 BHOJARAJ BANCHHOR BHOJARAJ BANCHHOR 2414011WL048009 00468 UBIN0547336 1332 03/04/2023 Account closed
14023 OR2414011016_160622FTO_235280 2414011000NRG23140620220174201 2434451553 16/06/2022 PADMINI DEEP PADMINI DEEP 2414011WL0010169 00415 SBIN0003680 1332 23/06/2022 No Such Account
14024 OR2414011016_160622FTO_235280 2414011000NRG23140620220174206 2434451526 16/06/2022 SAROJ PADHAN SAROJ PADHAN 2414011WL0010169 00415 SBIN0003680 1332 23/06/2022 No Such Account
14025 OR2414011026_151122APB_FTO_779600 2414011000NRG23151120220609169 N112200CA24B3 15/11/2022 MITHILA CHAUHAN MITHILA CHAUHAN 2414011WL0030008 00468 UBIN0547336 1332 22/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14026 OR2414011025_170323APB_FTO_1159674 2414011000NRG23170320231193683 0496965452 17/03/2023 Ramesh Bag Ramesh Bag 2414011WL048604 00468 UBIN0547336 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14027 OR2414011025_170323APB_FTO_1159674 2414011000NRG23170320231193712 0496965433 17/03/2023 HEMSAGAR SAHU HEMSAGAR SAHU 2414011WL048604 00415 SBIN0003680 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14028 OR2414011003_061222FTO_862055 2414011000NRG23170520220064047 7288597874 06/12/2022 DIPANJALI BASI DIPANJALI BASI 2414011WL0004683 00415 SBIN0009647 1332 17/12/2022 No Such Account
14029 OR2414011003_061222FTO_862055 2414011000NRG23170520220064048 7288597876 06/12/2022 SUREKHA BISHI SUREKHA BISHI 2414011WL0004683 00474 SBIN0RRUKGB 888 17/12/2022 No Such Account
14030 OR2414011009_180622FTO_246284 2414011000NRG23180620220196571 2515312200 18/06/2022 JHASAKETAN SAHU JHASAKETAN SAHU 2414011WL0011329 00415 SBIN0003680 1332 27/06/2022 No Such Account
14031 OR2414011026_191122APB_FTO_797837 2414011000NRG23191120220626729 6655347695 19/11/2022 MITHILA CHOUHAN MITHILA CHOUHAN 2414011WL0030774 00468 UBIN0547336 1332 25/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14032 OR2414011001_211222APB_FTO_927360 2414011000NRG23201220220741219 9085299792 21/12/2022 MAHENDRA DHARUA MAHENDRA DHARUA 2414011WL0035379 00415 SBIN0003680 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14033 OR2414011025_210223APB_FTO_1110691 2414011000NRG23210220231090046 0260719000 21/02/2023 Ramesh Bag Ramesh Bag 2414011WL045096 00468 UBIN0547336 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14034 OR2414008016_240323APB_FTO_1177074 2414008016NRG23230320231220407 0079635633 24/03/2023 DAYANIDHI SAHU DAYANIDHI SAHU 2414008016WL049348 00415 SBIN0013622 1554 24/03/2023 Aadhaar Number not mapped to Account Number
14035 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791906 28/05/2022 BASANTI SAHU BASANTI SAHU 2414008WL0067757 00415 SBIN0013622 558 03/06/2022 CMNE002,
14036 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791907 28/05/2022 SAGARA SAHU SAGARA SAHU 2414008WL0067757 00415 SBIN0013622 558 03/06/2022 CMNE002,
14037 OR2414008016_280522FTO_163597 2414008016NRG22Z100420220791908 28/05/2022 NIRABATI SAHU NIRABATI SAHU 2414008WL0067757 00415 SBIN0013622 558 03/06/2022 CMNE002,
14038 OR2414008016_200323APB_FTO_1167248 2414008016NRG23Z200320231200909 9981174291 20/03/2023 SHANTI SAHU SHANTI SAHU 2414008016WL048824 00415 SBIN0013622 666 21/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14039 OR2414008017_260622FTO_270059 2414008017NRG23230620220220118 2608914718 26/06/2022 ARUN SAHU ARUN SAHU 2414008017WL0012477 00415 SBIN0017549 1554 02/07/2022 Account closed
14040 OR2414008017_130722FTO_347387 2414008017NRG23Z120720220274210 N0722015BC8EA 13/07/2022 BHAGABATI SA BHAGABATI SA 2414008017WL0015396 00474 SBIN0RRUKGB 104 14/07/2022 DBFL
14041 OR2414008017_130722FTO_347387 2414008017NRG23Z120720220274211 N0722015BC8CF 13/07/2022 SRIKANTA SAHU SRIKANTA SAHU 2414008017WL0015396 00415 SBIN0013622 416 14/07/2022 DBFL
14042 OR2414008017_130722FTO_347387 2414008017NRG23Z120720220274212 N0722015BC8E2 13/07/2022 NABIN SAHU NABIN SAHU 2414008017WL0015396 00474 SBIN0RRUKGB 312 14/07/2022 DBFL
14043 OR2414008017_130722FTO_347387 2414008017NRG23Z120720220274213 N0722015BC8E5 13/07/2022 SAKALU PATRA SAKALU PATRA 2414008017WL0015396 00474 SBIN0RRUKGB 416 14/07/2022 DBFL
14044 OR2414008017_130722FTO_347387 2414008017NRG23Z120720220274214 N0722015BC8DF 13/07/2022 Ramkrushna mirdha Ramkrushna mirdha 2414008017WL0015396 00474 SBIN0RRUKGB 312 14/07/2022 DBFL
14045 OR2414008017_130722FTO_347387 2414008017NRG23Z120720220274215 N0722015BC8F1 13/07/2022 SURENDRI BEHERA SURENDRI BEHERA 2414008017WL0015396 00474 SBIN0RRUKGB 416 14/07/2022 DBFL
14046 OR2414008017_130722FTO_347387 2414008017NRG23Z120720220274216 N0722015BC8EF 13/07/2022 Babulalkalse Babulalkalse 2414008017WL0015396 00474 SBIN0RRUKGB 104 14/07/2022 DBFL
14047 OR2414008017_130722FTO_347387 2414008017NRG23Z120720220274217 N0722015BC8EE 13/07/2022 MANTU SETH MANTU SETH 2414008017WL0015396 00474 SBIN0RRUKGB 416 14/07/2022 DBFL
14048 OR2414008017_130722FTO_347387 2414008017NRG23Z120720220274218 N0722015BC8D8 13/07/2022 CHANDRAMANI BEHERA CHANDRAMANI BEHERA 2414008017WL0015396 00415 SBIN0017549 520 14/07/2022 DBFL
14049 OR2414008017_130722FTO_347387 2414008017NRG23Z120720220274219 N0722015BC8F3 13/07/2022 BILASINI BEHERA BILASINI BEHERA 2414008017WL0015396 00474 SBIN0RRUKGB 520 14/07/2022 DBFL
14050 OR2414008017_130722FTO_347387 2414008017NRG23Z120720220274220 N0722015BC8ED 13/07/2022 PANKAJINI BARIHA PANKAJINI BARIHA 2414008017WL0015396 00474 SBIN0RRUKGB 624 14/07/2022 DBFL
14051 OR2414008017_130722FTO_347387 2414008017NRG23Z120720220274221 N0722015BC8E4 13/07/2022 DILLIP BEHERA DILLIP BEHERA 2414008017WL0015396 00474 SBIN0RRUKGB 416 14/07/2022 DBFL
14052 OR2414008017_130722FTO_347387 2414008017NRG23Z120720220274222 N0722015BC8F0 13/07/2022 BIJAYALAXMI BEHERA BIJAYALAXMI BEHERA 2414008017WL0015396 00474 SBIN0RRUKGB 208 14/07/2022 DBFL
14053 OR2414008017_130722FTO_347387 2414008017NRG23Z120720220274223 N0722015BC8EC 13/07/2022 PURANDAR BISH PURANDAR BISH 2414008017WL0015396 00474 SBIN0RRUKGB 416 14/07/2022 DBFL
14054 OR2414008017_130722FTO_347387 2414008017NRG23Z120720220274224 N0722015BC8D2 13/07/2022 AMITA BISHI AMITA BISHI 2414008017WL0015396 00415 SBIN0013622 416 14/07/2022 DBFL
14055 OR2414008017_130722FTO_347387 2414008017NRG23Z120720220274225 N0722015BC8E0 13/07/2022 PABITRA BEHERA PABITRA BEHERA 2414008017WL0015396 00474 SBIN0RRUKGB 208 14/07/2022 DBFL
14056 OR2414008017_130722FTO_347387 2414008017NRG23Z120720220274226 N0722015BC8D7 13/07/2022 AKASH SAHU AKASH SAHU 2414008017WL0015396 00415 SBIN0017549 312 14/07/2022 DBFL
14057 OR2414008017_130722FTO_347387 2414008017NRG23Z120720220274227 N0722015BC8D9 13/07/2022 PITAMBAR SAHU PITAMBAR SAHU 2414008017WL0015396 00415 SBIN0017549 416 14/07/2022 DBFL
14058 OR2414008017_130722FTO_347387 2414008017NRG23Z120720220274228 N0722015BC8D3 13/07/2022 DHRUBA HATI DHRUBA HATI 2414008017WL0015396 00415 SBIN0013622 416 14/07/2022 DBFL
14059 OR2414008017_130722FTO_347387 2414008017NRG23Z120720220274229 N0722015BC8D6 13/07/2022 PRATAP SAHU PRATAP SAHU 2414008017WL0015396 00415 SBIN0017549 208 14/07/2022 DBFL
14060 OR2414008017_130722FTO_347387 2414008017NRG23Z120720220274230 N0722015BC8F4 13/07/2022 LALIT KALASE LALIT KALASE 2414008017WL0015396 00474 SBIN0RRUKGB 208 14/07/2022 DBFL
14061 OR2414008017_130722FTO_347387 2414008017NRG23Z120720220274231 N0722015BC8E3 13/07/2022 JASHOBANTI SANDHA JASHOBANTI SANDHA 2414008017WL0015396 00474 SBIN0RRUKGB 416 14/07/2022 DBFL
14062 OR2414008017_130722FTO_347387 2414008017NRG23Z120720220274233 N0722015BC8D1 13/07/2022 SULOCHANA SAHU SULOCHANA SAHU 2414008017WL0015396 00415 SBIN0013622 624 14/07/2022 DBFL
14063 OR2414008016_310123APB_FTO_1075039 2414008016NRG23310120231019906 9124247358 31/01/2023 RASE BHUE RASE BHUE 2414008016WL0042559 00415 SBIN0013622 2664 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14064 OR2414008016_280323APB_FTO_1193241 2414008016NRG23Z250320231231806 0259789174 28/03/2023 CHABLA SAHU CHABLA SAHU 2414008016WL049617 00354 PUNB0736800 777 29/03/2023 Account Closed
14065 OR2414008017_160722FTO_362073 2414008017NRG22Z140620220804200 3164484100 16/07/2022 ARUN SAHU ARUN SAHU 2414008WL0067987 00415 SBIN0017549 279 18/07/2022 Account Closed
14066 OR2414008017_160722FTO_362073 2414008017NRG22Z140620220804203 3164484099 16/07/2022 ARUN SAHU ARUN SAHU 2414008WL0067987 00415 SBIN0017549 186 18/07/2022 Account Closed
14067 OR2414008017_250323APB_FTO_1183058 2414008017NRG23250320231232010 0498521455 25/03/2023 SURENDRA BAGARTI SURENDRA BAGARTI 2414008017WL049622 00474 SBIN0RRUKGB 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14068 OR2414008017_270223APB_FTO_1120707 2414008017NRG23260220231108951 0273024292 27/02/2023 SURENDRA BAGARTI SURENDRA BAGARTI 2414008017WL045741 00474 SBIN0RRUKGB 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14069 OR2414008017_231022APB_FTO_691431 2414008017NRG23Z231020220520400 5922108994 23/10/2022 KRUSHANA CHANDRA SAHU KRUSHANA CHANDRA SAHU 2414008017WL0026788 00474 SBIN0RRUKGB 416 25/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14070 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220790866 29/05/2022 SAHEBA BHOI SAHEBA BHOI 2414008WL0067753 00415 SBIN0013622 465 06/06/2022 CMNE002,
14071 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220790867 29/05/2022 SITA BHOI SITA BHOI 2414008WL0067753 00415 SBIN0013622 465 06/06/2022 CMNE002,
14072 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220790868 29/05/2022 SURYAKANTI BHOI SURYAKANTI BHOI 2414008WL0067753 00415 SBIN0013622 558 06/06/2022 CMNE002,
14073 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220790869 29/05/2022 BALARAM BHOI BALARAM BHOI 2414008WL0067753 00415 SBIN0013622 558 06/06/2022 CMNE002,
14074 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220790870 29/05/2022 KHEDU BISWAL KHEDU BISWAL 2414008WL0067753 00415 SBIN0013622 465 06/06/2022 CMNE002,
14075 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220790871 29/05/2022 PREMASILA BISWAL PREMASILA BISWAL 2414008WL0067753 00415 SBIN0013622 465 06/06/2022 CMNE002,
14076 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220790872 29/05/2022 SUBAL BHOI SUBAL BHOI 2414008WL0067753 00415 SBIN0013622 558 06/06/2022 CMNE002,
14077 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220790873 29/05/2022 KARAMSINGH BISWAL KARAMSINGH BISWAL 2414008WL0067753 00415 SBIN0013622 465 06/06/2022 CMNE002,
14078 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220790874 29/05/2022 BANSIDHAR SAHU BANSIDHAR SAHU 2414008WL0067753 00415 SBIN0013622 558 06/06/2022 CMNE002,
14079 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220790875 29/05/2022 SHANTILATA SAHU SHANTILATA SAHU 2414008WL0067753 00415 SBIN0013622 558 06/06/2022 CMNE002,
14080 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220790876 29/05/2022 SHANTI SAHU SHANTI SAHU 2414008WL0067753 00415 SBIN0013622 837 06/06/2022 CMNE002,
14081 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220790877 29/05/2022 THIKADARA SAHU THIKADARA SAHU 2414008WL0067753 00415 SBIN0013622 558 06/06/2022 CMNE002,
14082 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220790878 29/05/2022 JAMIDAR SAHU JAMIDAR SAHU 2414008WL0067753 00415 SBIN0013622 465 06/06/2022 CMNE002,
14083 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220790879 29/05/2022 KALYANI SAHU KALYANI SAHU 2414008WL0067753 00415 SBIN0013622 465 06/06/2022 CMNE002,
14084 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220790880 29/05/2022 DURYODHAN PADHAN DURYODHAN PADHAN 2414008WL0067753 00415 SBIN0013622 465 06/06/2022 CMNE002,
14085 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220790881 29/05/2022 KARCHI PADHAN KARCHI PADHAN 2414008WL0067753 00415 SBIN0013622 465 06/06/2022 CMNE002,
14086 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220790882 29/05/2022 PUSPA PADHAN PUSPA PADHAN 2414008WL0067753 00415 SBIN0013622 465 06/06/2022 CMNE002,
14087 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220790883 29/05/2022 EKA BEHERA EKA BEHERA 2414008WL0067753 00415 SBIN0013622 558 06/06/2022 CMNE002,
14088 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220790884 29/05/2022 DIPANJALI BEHERA DIPANJALI BEHERA 2414008WL0067753 00415 SBIN0013622 558 06/06/2022 CMNE002,
14089 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220790885 29/05/2022 ROHITA KUMAR SAHU ROHITA KUMAR SAHU 2414008WL0067753 00415 SBIN0013622 465 06/06/2022 CMNE002,
14090 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220790886 29/05/2022 RAIMATI SAHU RAIMATI SAHU 2414008WL0067753 00415 SBIN0013622 465 06/06/2022 CMNE002,
14091 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220790887 29/05/2022 DASHARATHA BISWAL DASHARATHA BISWAL 2414008WL0067753 00415 SBIN0013622 465 06/06/2022 CMNE002,
14092 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220790888 29/05/2022 KUNTI BISWAL KUNTI BISWAL 2414008WL0067753 00415 SBIN0013622 465 06/06/2022 CMNE002,
14093 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220790889 29/05/2022 PIKESWARRI BISWAL PIKESWARRI BISWAL 2414008WL0067753 00415 SBIN0006347 465 06/06/2022 CMNE002,
14094 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220790890 29/05/2022 SUBASH BHOI SUBASH BHOI 2414008WL0067753 00415 SBIN0013622 465 06/06/2022 CMNE002,
14095 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220790891 29/05/2022 MALATI BHOI MALATI BHOI 2414008WL0067753 00415 SBIN0013622 465 06/06/2022 CMNE002,
14096 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220790892 29/05/2022 DEEPAN SAHU DEEPAN SAHU 2414008WL0067753 00415 SBIN0013622 465 06/06/2022 CMNE002,
14097 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220790893 29/05/2022 BHUMISUTA SAHU BHUMISUTA SAHU 2414008WL0067753 00415 SBIN0013622 465 06/06/2022 CMNE002,
14098 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220790894 29/05/2022 PRASNA PADHAN PRASNA PADHAN 2414008WL0067753 00415 SBIN0013622 465 06/06/2022 CMNE002,
14099 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220790895 29/05/2022 LALITA PADHAN LALITA PADHAN 2414008WL0067753 00474 SBIN0RRUKGB 465 06/06/2022 CMNE002,
14100 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220790896 29/05/2022 DHIREN PADHAN DHIREN PADHAN 2414008WL0067753 00415 SBIN0013622 465 06/06/2022 CMNE002,
14101 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220790897 29/05/2022 THABIRA SAHU THABIRA SAHU 2414008WL0067753 00415 SBIN0013622 465 06/06/2022 CMNE002,
14102 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220790898 29/05/2022 JHALI SAHU JHALI SAHU 2414008WL0067753 00415 SBIN0013622 465 06/06/2022 CMNE002,
14103 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220790899 29/05/2022 NIMAI SAHU NIMAI SAHU 2414008WL0067753 00415 SBIN0013622 465 06/06/2022 CMNE002,
14104 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220790900 29/05/2022 DROPADI SAHU DROPADI SAHU 2414008WL0067753 00415 SBIN0013622 465 06/06/2022 CMNE002,
14105 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220790901 29/05/2022 SABITRI SAHU SABITRI SAHU 2414008WL0067753 00415 SBIN0013622 465 06/06/2022 CMNE002,
14106 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220790902 29/05/2022 RADHAKANTA BHOI RADHAKANTA BHOI 2414008WL0067753 00415 SBIN0013622 93 06/06/2022 CMNE002,
14107 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220790903 29/05/2022 GOPAL NAIK GOPAL NAIK 2414008WL0067753 00415 SBIN0013622 558 06/06/2022 CMNE002,
14108 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220790904 29/05/2022 BIDU SAHU BIDU SAHU 2414008WL0067753 00415 SBIN0013622 93 06/06/2022 CMNE002,
14109 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220790905 29/05/2022 UPENDRA SETH UPENDRA SETH 2414008WL0067753 00415 SBIN0013622 465 06/06/2022 CMNE002,
14110 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220790906 29/05/2022 BHUMISUTA SETH BHUMISUTA SETH 2414008WL0067753 00415 SBIN0013622 465 06/06/2022 CMNE002,
14111 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220790907 29/05/2022 PANCHANANDA SETH PANCHANANDA SETH 2414008WL0067753 00415 SBIN0013622 465 06/06/2022 CMNE002,
14112 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220790908 29/05/2022 TINA SETH TINA SETH 2414008WL0067753 00415 SBIN0013622 465 06/06/2022 CMNE002,
14113 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220790909 29/05/2022 KUDARTHA SAHU KUDARTHA SAHU 2414008WL0067753 00415 SBIN0013622 465 06/06/2022 CMNE002,
14114 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220790910 29/05/2022 HEMA SAHU HEMA SAHU 2414008WL0067753 00415 SBIN0013622 465 06/06/2022 CMNE002,
14115 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220790911 29/05/2022 BUNDA NAIK BUNDA NAIK 2414008WL0067753 00415 SBIN0013622 558 06/06/2022 CMNE002,
14116 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220790912 29/05/2022 RABINDRA NAIK RABINDRA NAIK 2414008WL0067753 00415 SBIN0013622 651 06/06/2022 CMNE002,
14117 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220790913 29/05/2022 UKIA NAIK UKIA NAIK 2414008WL0067753 00415 SBIN0013622 558 06/06/2022 CMNE002,
14118 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220790914 29/05/2022 BUDHU SETH BUDHU SETH 2414008WL0067753 00415 SBIN0013622 465 06/06/2022 CMNE002,
14119 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220790915 29/05/2022 Madan seth Madan seth 2414008WL0067753 00415 SBIN0013622 465 06/06/2022 CMNE002,
14120 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220790916 29/05/2022 JAYALAL KUDEI JAYALAL KUDEI 2414008WL0067753 00415 SBIN0013622 465 06/06/2022 CMNE002,
14121 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220790917 29/05/2022 BHUMI KUDEHI BHUMI KUDEHI 2414008WL0067753 00415 SBIN0013622 465 06/06/2022 CMNE002,
14122 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220790918 29/05/2022 DINA NAIK DINA NAIK 2414008WL0067753 00415 SBIN0013622 558 06/06/2022 CMNE002,
14123 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220790919 29/05/2022 AJAMBILA BHOI AJAMBILA BHOI 2414008WL0067753 00415 SBIN0013622 465 06/06/2022 CMNE002,
14124 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220790920 29/05/2022 SANJUKTA BHOI SANJUKTA BHOI 2414008WL0067753 00415 SBIN0013622 465 06/06/2022 CMNE002,
14125 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220790921 29/05/2022 SURENDRA SETH SURENDRA SETH 2414008WL0067753 00415 SBIN0013622 465 06/06/2022 CMNE002,
14126 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220790922 29/05/2022 LAXMI SETH LAXMI SETH 2414008WL0067753 00415 SBIN0013622 465 06/06/2022 CMNE002,
14127 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220790923 29/05/2022 BALMAKUNDA NAIK BALMAKUNDA NAIK 2414008WL0067753 00415 SBIN0013622 465 06/06/2022 CMNE002,
14128 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220790924 29/05/2022 SUREKHA NAIK SUREKHA NAIK 2414008WL0067753 00415 SBIN0013622 465 06/06/2022 CMNE002,
14129 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220790925 29/05/2022 PREMA BAG PREMA BAG 2414008WL0067753 00415 SBIN0013622 93 06/06/2022 CMNE002,
14130 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220790926 29/05/2022 BINAYA SAHU BINAYA SAHU 2414008WL0067753 00415 SBIN0013622 465 06/06/2022 CMNE002,
14131 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220790927 29/05/2022 KETAKIBHOI KETAKIBHOI 2414008WL0067753 00415 SBIN0006347 465 06/06/2022 CMNE002,
14132 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220790928 29/05/2022 Kaikaya mahakur Kaikaya mahakur 2414008WL0067753 00415 SBIN0013622 465 06/06/2022 CMNE002,
14133 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220790929 29/05/2022 Ramesh mahakur Ramesh mahakur 2414008WL0067753 00415 SBIN0013622 465 06/06/2022 CMNE002,
14134 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220790930 29/05/2022 BIDESI BEHERA BIDESI BEHERA 2414008WL0067753 00415 SBIN0013622 186 06/06/2022 CMNE002,
14135 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220790931 29/05/2022 sangita behera sangita behera 2414008WL0067753 00415 SBIN0013622 186 06/06/2022 CMNE002,
14136 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220790932 29/05/2022 LINGARAJ BEHERA LINGARAJ BEHERA 2414008WL0067753 00415 SBIN0006347 465 06/06/2022 CMNE002,
14137 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220790933 29/05/2022 RAMESH BEHERA RAMESH BEHERA 2414008WL0067753 00415 SBIN0013622 465 06/06/2022 CMNE002,
14138 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220790934 29/05/2022 BELAL PADHAN BELAL PADHAN 2414008WL0067753 00415 SBIN0013622 465 06/06/2022 CMNE002,
14139 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220790935 29/05/2022 MANJULATA PADHAN MANJULATA PADHAN 2414008WL0067753 00415 SBIN0013622 465 06/06/2022 CMNE002,
14140 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220790936 29/05/2022 UKIL SAHU UKIL SAHU 2414008WL0067753 00415 SBIN0013622 465 06/06/2022 CMNE002,
14141 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220790937 29/05/2022 SAROJINI SAHU SAROJINI SAHU 2414008WL0067753 00415 SBIN0013622 465 06/06/2022 CMNE002,
14142 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220790938 29/05/2022 Subahu katari Subahu katari 2414008WL0067753 00415 SBIN0013622 465 06/06/2022 CMNE002,
14143 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220790939 29/05/2022 KELAMANI KATARI KELAMANI KATARI 2414008WL0067753 00415 SBIN0013622 93 06/06/2022 CMNE002,
14144 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220790940 29/05/2022 HRUSI SAHU HRUSI SAHU 2414008WL0067753 00415 SBIN0013622 558 06/06/2022 CMNE002,
14145 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220790941 29/05/2022 RITA SAHU RITA SAHU 2414008WL0067753 00415 SBIN0013622 558 06/06/2022 CMNE002,
14146 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220790942 29/05/2022 KANAKA SAHU KANAKA SAHU 2414008WL0067753 00415 SBIN0013622 558 06/06/2022 CMNE002,
14147 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220790943 29/05/2022 KANAKA SAHU KANAKA SAHU 2414008WL0067753 00415 SBIN0013622 558 06/06/2022 CMNE002,
14148 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220790944 29/05/2022 KANAKA SAHU KANAKA SAHU 2414008WL0067753 00415 SBIN0013622 651 06/06/2022 CMNE002,
14149 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220790945 29/05/2022 PUSTAM SAHU PUSTAM SAHU 2414008WL0067753 00415 SBIN0013622 558 06/06/2022 CMNE002,
14150 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220790946 29/05/2022 BRUNDA BAGARTY BRUNDA BAGARTY 2414008WL0067753 00415 SBIN0013622 558 06/06/2022 CMNE002,
14151 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220790947 29/05/2022 Rama Bagarti Rama Bagarti 2414008WL0067753 00045 BARB0PADMAP 558 06/06/2022 CMNE002,
14152 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220790948 29/05/2022 KAKIA BAGARTTI KAKIA BAGARTTI 2414008WL0067753 00415 SBIN0013622 558 06/06/2022 CMNE002,
14153 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220790949 29/05/2022 BIJAYA BAGARTY BIJAYA BAGARTY 2414008WL0067753 00415 SBIN0013622 558 06/06/2022 CMNE002,
14154 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220790950 29/05/2022 CHAMARA BAGARTI CHAMARA BAGARTI 2414008WL0067753 00415 SBIN0013622 558 06/06/2022 CMNE002,
14155 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220790951 29/05/2022 KAKIA BAGARTTI KAKIA BAGARTTI 2414008WL0067753 00415 SBIN0013622 558 06/06/2022 CMNE002,
14156 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220790952 29/05/2022 KAKIA BAGARTTI KAKIA BAGARTTI 2414008WL0067753 00415 SBIN0013622 651 06/06/2022 CMNE002,
14157 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220790953 29/05/2022 BIJAYA BAGARTY BIJAYA BAGARTY 2414008WL0067753 00415 SBIN0013622 651 06/06/2022 CMNE002,
14158 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220790954 29/05/2022 SUKRUBARI BAGARTY SUKRUBARI BAGARTY 2414008WL0067753 00415 SBIN0013622 372 06/06/2022 CMNE002,
14159 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220790955 29/05/2022 BAISAKHU SAHU BAISAKHU SAHU 2414008WL0067753 00415 SBIN0013622 558 06/06/2022 CMNE002,
14160 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220790956 29/05/2022 PADMINI SAHU PADMINI SAHU 2414008WL0067753 00415 SBIN0013622 186 06/06/2022 CMNE002,
14161 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220790957 29/05/2022 DHANU SAHU DHANU SAHU 2414008WL0067753 00415 SBIN0013622 558 06/06/2022 CMNE002,
14162 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220790958 29/05/2022 SAIBANI SAHU SAIBANI SAHU 2414008WL0067753 00415 SBIN0013622 558 06/06/2022 CMNE002,
14163 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220790959 29/05/2022 KUNA SAHU KUNA SAHU 2414008WL0067753 00415 SBIN0013622 558 06/06/2022 CMNE002,
14164 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220790960 29/05/2022 PRATIMA SAHU PRATIMA SAHU 2414008WL0067753 00415 SBIN0013622 558 06/06/2022 CMNE002,
14165 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220790961 29/05/2022 DHANU SAHU DHANU SAHU 2414008WL0067753 00415 SBIN0013622 558 06/06/2022 CMNE002,
14166 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220790962 29/05/2022 SAIBANI SAHU SAIBANI SAHU 2414008WL0067753 00415 SBIN0013622 558 06/06/2022 CMNE002,
14167 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220790963 29/05/2022 DHANU SAHU DHANU SAHU 2414008WL0067753 00415 SBIN0013622 558 06/06/2022 CMNE002,
14168 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220790964 29/05/2022 SAIBANI SAHU SAIBANI SAHU 2414008WL0067753 00415 SBIN0013622 558 06/06/2022 CMNE002,
14169 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220790965 29/05/2022 GOURAHARI DEEP GOURAHARI DEEP 2414008WL0067753 00415 SBIN0013622 558 06/06/2022 CMNE002,
14170 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220790966 29/05/2022 Pinku deep Pinku deep 2414008WL0067753 00415 SBIN0013622 558 06/06/2022 CMNE002,
14171 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220790967 29/05/2022 NILAMANI DIP NILAMANI DIP 2414008WL0067753 00415 SBIN0013622 558 06/06/2022 CMNE002,
14172 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220790968 29/05/2022 ALPINA DEEP ALPINA DEEP 2414008WL0067753 00415 SBIN0013622 558 06/06/2022 CMNE002,
14173 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220790969 29/05/2022 NILAMANI DIP NILAMANI DIP 2414008WL0067753 00415 SBIN0013622 651 06/06/2022 CMNE002,
14174 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220790970 29/05/2022 ALPINA DEEP ALPINA DEEP 2414008WL0067753 00415 SBIN0013622 651 06/06/2022 CMNE002,
14175 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220790971 29/05/2022 SUDAM SAHU SUDAM SAHU 2414008WL0067753 00415 SBIN0013622 558 06/06/2022 CMNE002,
14176 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220790972 29/05/2022 SATYABATI SAHU SATYABATI SAHU 2414008WL0067753 00415 SBIN0013622 558 06/06/2022 CMNE002,
14177 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220790973 29/05/2022 PANKAJINI SAHU PANKAJINI SAHU 2414008WL0067753 00415 SBIN0013622 558 06/06/2022 CMNE002,
14178 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220790974 29/05/2022 PANKAJINI SAHU PANKAJINI SAHU 2414008WL0067753 00415 SBIN0013622 558 06/06/2022 CMNE002,
14179 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220790975 29/05/2022 PANKAJINI SAHU PANKAJINI SAHU 2414008WL0067753 00415 SBIN0013622 651 06/06/2022 CMNE002,
14180 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220790976 29/05/2022 DARSHAN SAHU DARSHAN SAHU 2414008WL0067753 00415 SBIN0013622 558 06/06/2022 CMNE002,
14181 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220790977 29/05/2022 SANJU SAHU SANJU SAHU 2414008WL0067753 00415 SBIN0013622 558 06/06/2022 CMNE002,
14182 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220790978 29/05/2022 Kanha sahu Kanha sahu 2414008WL0067753 00415 SBIN0013622 558 06/06/2022 CMNE002,
14183 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220790979 29/05/2022 HEMADRI SAHU HEMADRI SAHU 2414008WL0067753 00415 SBIN0013622 558 06/06/2022 CMNE002,
14184 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220790980 29/05/2022 HEMADRI SAHU HEMADRI SAHU 2414008WL0067753 00415 SBIN0013622 558 06/06/2022 CMNE002,
14185 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220790981 29/05/2022 HEMADRI SAHU HEMADRI SAHU 2414008WL0067753 00415 SBIN0013622 651 06/06/2022 CMNE002,
14186 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220790982 29/05/2022 DASAMI SAHU DASAMI SAHU 2414008WL0067753 00415 SBIN0013622 558 06/06/2022 CMNE002,
14187 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220790983 29/05/2022 SABYA DANDASANA SABYA DANDASANA 2414008WL0067753 00415 SBIN0013622 558 06/06/2022 CMNE002,
14188 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220790984 29/05/2022 DOLAMANI DANDASANA DOLAMANI DANDASANA 2414008WL0067753 00415 SBIN0013622 558 06/06/2022 CMNE002,
14189 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220790985 29/05/2022 SABYA DANDASANA SABYA DANDASANA 2414008WL0067753 00415 SBIN0013622 558 06/06/2022 CMNE002,
14190 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220790986 29/05/2022 SABYA DANDASANA SABYA DANDASANA 2414008WL0067753 00415 SBIN0013622 651 06/06/2022 CMNE002,
14191 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220790987 29/05/2022 CHANDRA SAHU CHANDRA SAHU 2414008WL0067753 00415 SBIN0013622 279 06/06/2022 CMNE002,
14192 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220790988 29/05/2022 Bhumi deep Bhumi deep 2414008WL0067753 00415 SBIN0013622 558 06/06/2022 CMNE002,
14193 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220790989 29/05/2022 Bhumi deep Bhumi deep 2414008WL0067753 00415 SBIN0013622 558 06/06/2022 CMNE002,
14194 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220790990 29/05/2022 UMESH CHANDRA SAHU UMESH CHANDRA SAHU 2414008WL0067753 00415 SBIN0013622 558 06/06/2022 CMNE002,
14195 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220790991 29/05/2022 PUSTAM SAHU PUSTAM SAHU 2414008WL0067753 00415 SBIN0013622 558 06/06/2022 CMNE002,
14196 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220790992 29/05/2022 PATA SAHU PATA SAHU 2414008WL0067753 00415 SBIN0013622 558 06/06/2022 CMNE002,
14197 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220790993 29/05/2022 BRUNDABATI SAHU BRUNDABATI SAHU 2414008WL0067753 00415 SBIN0013622 558 06/06/2022 CMNE002,
14198 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220790994 29/05/2022 UMESH CHANDRA SAHU UMESH CHANDRA SAHU 2414008WL0067753 00415 SBIN0013622 558 06/06/2022 CMNE002,
14199 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220790995 29/05/2022 Suresh sahu Suresh sahu 2414008WL0067753 00415 SBIN0013622 558 06/06/2022 CMNE002,
14200 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220790996 29/05/2022 JAGADISH SAHU JAGADISH SAHU 2414008WL0067753 00415 SBIN0013622 558 06/06/2022 CMNE002,
14201 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220790997 29/05/2022 SUMITRA SAHU SUMITRA SAHU 2414008WL0067753 00415 SBIN0013622 558 06/06/2022 CMNE002,
14202 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220790998 29/05/2022 GOPAL SAHU GOPAL SAHU 2414008WL0067753 00415 SBIN0013622 558 06/06/2022 CMNE002,
14203 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220790999 29/05/2022 TULASA SAHU TULASA SAHU 2414008WL0067753 00415 SBIN0013622 558 06/06/2022 CMNE002,
14204 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791000 29/05/2022 RAMESWAR SAHU RAMESWAR SAHU 2414008WL0067753 00415 SBIN0013622 93 06/06/2022 CMNE002,
14205 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791001 29/05/2022 BRUNDA BAGARTY BRUNDA BAGARTY 2414008WL0067753 00415 SBIN0013622 651 06/06/2022 CMNE002,
14206 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791002 29/05/2022 SATRUGHN SAHU SATRUGHN SAHU 2414008WL0067753 00415 SBIN0013622 372 06/06/2022 CMNE002,
14207 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791003 29/05/2022 KASTURI BAG KASTURI BAG 2414008WL0067753 00415 SBIN0013622 558 06/06/2022 CMNE002,
14208 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791004 29/05/2022 SYAMAGHANA BAG SYAMAGHANA BAG 2414008WL0067753 00415 SBIN0013622 558 06/06/2022 CMNE002,
14209 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791005 29/05/2022 DOLAMANI GURU DOLAMANI GURU 2414008WL0067753 00415 SBIN0013622 651 06/06/2022 CMNE002,
14210 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791006 29/05/2022 SANATAN BAG SANATAN BAG 2414008WL0067753 00415 SBIN0013622 651 06/06/2022 CMNE002,
14211 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791007 29/05/2022 Surusuta bag Surusuta bag 2414008WL0067753 00415 SBIN0013622 558 06/06/2022 CMNE002,
14212 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791008 29/05/2022 SANATAN BAG SANATAN BAG 2414008WL0067753 00415 SBIN0013622 558 06/06/2022 CMNE002,
14213 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791009 29/05/2022 SANATAN BAG SANATAN BAG 2414008WL0067753 00415 SBIN0013622 558 06/06/2022 CMNE002,
14214 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791010 29/05/2022 PADMINI GURU PADMINI GURU 2414008WL0067753 00415 SBIN0013622 558 06/06/2022 CMNE002,
14215 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791011 29/05/2022 PABITRA GURU PABITRA GURU 2414008WL0067753 00415 SBIN0013622 558 06/06/2022 CMNE002,
14216 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791012 29/05/2022 PADMINI GURU PADMINI GURU 2414008WL0067753 00415 SBIN0013622 558 06/06/2022 CMNE002,
14217 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791013 29/05/2022 PABITRA GURU PABITRA GURU 2414008WL0067753 00415 SBIN0013622 558 06/06/2022 CMNE002,
14218 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791014 29/05/2022 PABITRA GURU PABITRA GURU 2414008WL0067753 00415 SBIN0013622 558 06/06/2022 CMNE002,
14219 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791015 29/05/2022 BIRAN SAHU BIRAN SAHU 2414008WL0067753 00415 SBIN0013622 558 06/06/2022 CMNE002,
14220 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791016 29/05/2022 KUNTALA SAHU KUNTALA SAHU 2414008WL0067753 00415 SBIN0013622 372 06/06/2022 CMNE002,
14221 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791017 29/05/2022 KUNTALA SAHU KUNTALA SAHU 2414008WL0067753 00415 SBIN0013622 558 06/06/2022 CMNE002,
14222 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791018 29/05/2022 BIRAN SAHU BIRAN SAHU 2414008WL0067753 00415 SBIN0013622 558 06/06/2022 CMNE002,
14223 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791019 29/05/2022 KUNTALA SAHU KUNTALA SAHU 2414008WL0067753 00415 SBIN0013622 558 06/06/2022 CMNE002,
14224 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791020 29/05/2022 BIRAN SAHU BIRAN SAHU 2414008WL0067753 00415 SBIN0013622 558 06/06/2022 CMNE002,
14225 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791021 29/05/2022 NALITA BARIHA NALITA BARIHA 2414008WL0067753 00415 SBIN0013622 558 06/06/2022 CMNE002,
14226 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791022 29/05/2022 NALITA BARIHA NALITA BARIHA 2414008WL0067753 00415 SBIN0013622 558 06/06/2022 CMNE002,
14227 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791023 29/05/2022 NALITA BARIHA NALITA BARIHA 2414008WL0067753 00415 SBIN0013622 372 06/06/2022 CMNE002,
14228 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791024 29/05/2022 JAGANNATH BAG JAGANNATH BAG 2414008WL0067753 00415 SBIN0013622 558 06/06/2022 CMNE002,
14229 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791025 29/05/2022 JASODA BAG JASODA BAG 2414008WL0067753 00415 SBIN0013622 558 06/06/2022 CMNE002,
14230 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791026 29/05/2022 JASODA BAG JASODA BAG 2414008WL0067753 00415 SBIN0013622 558 06/06/2022 CMNE002,
14231 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791027 29/05/2022 JAGANNATH BAG JAGANNATH BAG 2414008WL0067753 00415 SBIN0013622 558 06/06/2022 CMNE002,
14232 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791028 29/05/2022 JASODA BAG JASODA BAG 2414008WL0067753 00415 SBIN0013622 558 06/06/2022 CMNE002,
14233 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791029 29/05/2022 JAGANNATH BAG JAGANNATH BAG 2414008WL0067753 00415 SBIN0013622 558 06/06/2022 CMNE002,
14234 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791030 29/05/2022 DASHA BARIHA DASHA BARIHA 2414008WL0067753 00415 SBIN0013622 558 06/06/2022 CMNE002,
14235 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791031 29/05/2022 DASHA BARIHA DASHA BARIHA 2414008WL0067753 00415 SBIN0013622 558 06/06/2022 CMNE002,
14236 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791032 29/05/2022 BINODINI BAG BINODINI BAG 2414008WL0067753 00415 SBIN0013622 558 06/06/2022 CMNE002,
14237 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791033 29/05/2022 BINODINI BAG BINODINI BAG 2414008WL0067753 00415 SBIN0013622 558 06/06/2022 CMNE002,
14238 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791034 29/05/2022 BINODINI BAG BINODINI BAG 2414008WL0067753 00415 SBIN0013622 558 06/06/2022 CMNE002,
14239 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791035 29/05/2022 BIJILI SETH BIJILI SETH 2414008WL0067753 00415 SBIN0013622 558 06/06/2022 CMNE002,
14240 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791036 29/05/2022 SITAKANT SETH SITAKANT SETH 2414008WL0067753 00415 SBIN0013622 558 06/06/2022 CMNE002,
14241 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791037 29/05/2022 SITAKANT SETH SITAKANT SETH 2414008WL0067753 00415 SBIN0013622 558 06/06/2022 CMNE002,
14242 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791038 29/05/2022 BIJILI SETH BIJILI SETH 2414008WL0067753 00415 SBIN0013622 186 06/06/2022 CMNE002,
14243 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791039 29/05/2022 BIJILI SETH BIJILI SETH 2414008WL0067753 00415 SBIN0013622 558 06/06/2022 CMNE002,
14244 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791040 29/05/2022 SITAKANT SETH SITAKANT SETH 2414008WL0067753 00415 SBIN0013622 558 06/06/2022 CMNE002,
14245 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791041 29/05/2022 PRAFULLA SAHU PRAFULLA SAHU 2414008WL0067753 00415 SBIN0013622 279 06/06/2022 CMNE002,
14246 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791042 29/05/2022 PRAFULLA SAHU PRAFULLA SAHU 2414008WL0067753 00415 SBIN0013622 558 06/06/2022 CMNE002,
14247 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791043 29/05/2022 SAROJINI GURU SAROJINI GURU 2414008WL0067753 00415 SBIN0013622 558 06/06/2022 CMNE002,
14248 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791044 29/05/2022 PANCHU GURU PANCHU GURU 2414008WL0067753 00415 SBIN0013622 558 06/06/2022 CMNE002,
14249 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791045 29/05/2022 SAROJINI GURU SAROJINI GURU 2414008WL0067753 00415 SBIN0013622 558 06/06/2022 CMNE002,
14250 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791046 29/05/2022 PANCHU GURU PANCHU GURU 2414008WL0067753 00415 SBIN0013622 558 06/06/2022 CMNE002,
14251 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791047 29/05/2022 KALAMUKHA BAG KALAMUKHA BAG 2414008WL0067753 00415 SBIN0013622 558 06/06/2022 CMNE002,
14252 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791048 29/05/2022 FULATULI BAG FULATULI BAG 2414008WL0067753 00415 SBIN0009651 93 06/06/2022 CMNE002,
14253 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791049 29/05/2022 SHANKAR BAG SHANKAR BAG 2414008WL0067753 00415 SBIN0013622 186 06/06/2022 CMNE002,
14254 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791050 29/05/2022 JAMUNA BAG JAMUNA BAG 2414008WL0067753 00415 SBIN0013622 186 06/06/2022 CMNE002,
14255 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791051 29/05/2022 FULATULI BAG FULATULI BAG 2414008WL0067753 00415 SBIN0009651 558 06/06/2022 CMNE002,
14256 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791052 29/05/2022 KALAMUKHA BAG KALAMUKHA BAG 2414008WL0067753 00415 SBIN0013622 558 06/06/2022 CMNE002,
14257 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791053 29/05/2022 JAMUNA BAG JAMUNA BAG 2414008WL0067753 00415 SBIN0013622 558 06/06/2022 CMNE002,
14258 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791054 29/05/2022 FULATULI BAG FULATULI BAG 2414008WL0067753 00415 SBIN0009651 558 06/06/2022 CMNE002,
14259 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791055 29/05/2022 KALAMUKHA BAG KALAMUKHA BAG 2414008WL0067753 00415 SBIN0013622 558 06/06/2022 CMNE002,
14260 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791056 29/05/2022 SHANKAR BAG SHANKAR BAG 2414008WL0067753 00415 SBIN0013622 558 06/06/2022 CMNE002,
14261 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791057 29/05/2022 KHITI BARIHA KHITI BARIHA 2414008WL0067753 00415 SBIN0013622 558 06/06/2022 CMNE002,
14262 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791058 29/05/2022 DHANAFULA BARIHA DHANAFULA BARIHA 2414008WL0067753 00415 SBIN0013622 558 06/06/2022 CMNE002,
14263 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791059 29/05/2022 Sujit bariha Sujit bariha 2414008WL0067753 00415 SBIN0013622 558 06/06/2022 CMNE002,
14264 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791060 29/05/2022 DHANAFULA BARIHA DHANAFULA BARIHA 2414008WL0067753 00415 SBIN0013622 558 06/06/2022 CMNE002,
14265 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791061 29/05/2022 KHITI BARIHA KHITI BARIHA 2414008WL0067753 00415 SBIN0013622 558 06/06/2022 CMNE002,
14266 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791062 29/05/2022 CHINA BAG CHINA BAG 2414008WL0067753 00415 SBIN0013622 558 06/06/2022 CMNE002,
14267 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791063 29/05/2022 JATAN BAG JATAN BAG 2414008WL0067753 00415 SBIN0013622 558 06/06/2022 CMNE002,
14268 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791064 29/05/2022 JATAN BAG JATAN BAG 2414008WL0067753 00415 SBIN0013622 558 06/06/2022 CMNE002,
14269 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791065 29/05/2022 SUKANTI BAG SUKANTI BAG 2414008WL0067753 00415 SBIN0009651 372 06/06/2022 CMNE002,
14270 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791066 29/05/2022 BRUNDABAN BAG BRUNDABAN BAG 2414008WL0067753 00415 SBIN0013622 558 06/06/2022 CMNE002,
14271 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791067 29/05/2022 GANAPATI BAG GANAPATI BAG 2414008WL0067753 00415 SBIN0013622 372 06/06/2022 CMNE002,
14272 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791068 29/05/2022 GAJAPATI BAG GAJAPATI BAG 2414008WL0067753 00415 SBIN0013622 558 06/06/2022 CMNE002,
14273 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791069 29/05/2022 SUKANTI BAG SUKANTI BAG 2414008WL0067753 00415 SBIN0009651 558 06/06/2022 CMNE002,
14274 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791070 29/05/2022 BRUNDABAN BAG BRUNDABAN BAG 2414008WL0067753 00415 SBIN0013622 558 06/06/2022 CMNE002,
14275 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791071 29/05/2022 ALLADINI SETH ALLADINI SETH 2414008WL0067753 00415 SBIN0013622 558 06/06/2022 CMNE002,
14276 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791072 29/05/2022 ALLADINI SETH ALLADINI SETH 2414008WL0067753 00415 SBIN0013622 558 06/06/2022 CMNE002,
14277 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791073 29/05/2022 MITRABHANU BARIHA MITRABHANU BARIHA 2414008WL0067753 00415 SBIN0013622 558 06/06/2022 CMNE002,
14278 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791074 29/05/2022 NABIN CHANDRA BARIHA NABIN CHANDRA BARIHA 2414008WL0067753 00415 SBIN0013622 558 06/06/2022 CMNE002,
14279 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791075 29/05/2022 BIRANCHI BAG BIRANCHI BAG 2414008WL0067753 00415 SBIN0013622 372 06/06/2022 CMNE002,
14280 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791076 29/05/2022 BIMALA BAG BIMALA BAG 2414008WL0067753 00415 SBIN0013622 558 06/06/2022 CMNE002,
14281 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791077 29/05/2022 BIMALA BAG BIMALA BAG 2414008WL0067753 00415 SBIN0013622 186 06/06/2022 CMNE002,
14282 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791078 29/05/2022 BIRANCHI BAG BIRANCHI BAG 2414008WL0067753 00415 SBIN0013622 558 06/06/2022 CMNE002,
14283 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791079 29/05/2022 BIRANCHI BAG BIRANCHI BAG 2414008WL0067753 00415 SBIN0013622 558 06/06/2022 CMNE002,
14284 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791080 29/05/2022 BIMALA BAG BIMALA BAG 2414008WL0067753 00415 SBIN0013622 558 06/06/2022 CMNE002,
14285 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791081 29/05/2022 GANESH DEEP GANESH DEEP 2414008WL0067753 00415 SBIN0013622 558 06/06/2022 CMNE002,
14286 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791082 29/05/2022 ASWANI KUMAR SAHU ASWANI KUMAR SAHU 2414008WL0067753 00415 SBIN0013622 558 06/06/2022 CMNE002,
14287 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791083 29/05/2022 PUSPANJALI SAHU PUSPANJALI SAHU 2414008WL0067753 00415 SBIN0013622 558 06/06/2022 CMNE002,
14288 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791084 29/05/2022 PUSPANJALI SAHU PUSPANJALI SAHU 2414008WL0067753 00415 SBIN0013622 558 06/06/2022 CMNE002,
14289 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791085 29/05/2022 RAMA DEEP RAMA DEEP 2414008WL0067753 00415 SBIN0013622 558 06/06/2022 CMNE002,
14290 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791086 29/05/2022 Bulu deep Bulu deep 2414008WL0067753 00415 SBIN0013622 558 06/06/2022 CMNE002,
14291 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791087 29/05/2022 Bulu deep Bulu deep 2414008WL0067753 00415 SBIN0013622 558 06/06/2022 CMNE002,
14292 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791088 29/05/2022 RAMA DEEP RAMA DEEP 2414008WL0067753 00415 SBIN0013622 558 06/06/2022 CMNE002,
14293 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791089 29/05/2022 KARUNA SAHU KARUNA SAHU 2414008WL0067753 00045 BARB0PADMAP 186 06/06/2022 CMNE002,
14294 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791090 29/05/2022 BHAGYABATI SAHU BHAGYABATI SAHU 2414008WL0067753 00045 BARB0PADMAP 558 06/06/2022 CMNE002,
14295 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791091 29/05/2022 KARUNA SAHU KARUNA SAHU 2414008WL0067753 00045 BARB0PADMAP 558 06/06/2022 CMNE002,
14296 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791092 29/05/2022 DASHRATH SAHU DASHRATH SAHU 2414008WL0067753 00415 SBIN0013622 558 06/06/2022 CMNE002,
14297 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791093 29/05/2022 JHARANA SAHU JHARANA SAHU 2414008WL0067753 00415 SBIN0013622 558 06/06/2022 CMNE002,
14298 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791094 29/05/2022 JHARANA SAHU JHARANA SAHU 2414008WL0067753 00415 SBIN0013622 558 06/06/2022 CMNE002,
14299 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791095 29/05/2022 DASHRATH SAHU DASHRATH SAHU 2414008WL0067753 00415 SBIN0013622 558 06/06/2022 CMNE002,
14300 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791096 29/05/2022 SANTOSH KUMAR BAG SANTOSH KUMAR BAG 2414008WL0067753 00415 SBIN0013622 372 06/06/2022 CMNE002,
14301 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791097 29/05/2022 SANTOSH KUMAR BAG SANTOSH KUMAR BAG 2414008WL0067753 00415 SBIN0013622 558 06/06/2022 CMNE002,
14302 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791098 29/05/2022 PRASANTA SAHU PRASANTA SAHU 2414008WL0067753 00415 SBIN0013622 558 06/06/2022 CMNE002,
14303 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791099 29/05/2022 SANTOSHINI SAHU SANTOSHINI SAHU 2414008WL0067753 00415 SBIN0013622 558 06/06/2022 CMNE002,
14304 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791100 29/05/2022 SANTOSHINI SAHU SANTOSHINI SAHU 2414008WL0067753 00415 SBIN0013622 558 06/06/2022 CMNE002,
14305 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791101 29/05/2022 LOCHAN BAG LOCHAN BAG 2414008WL0067753 00415 SBIN0013622 558 06/06/2022 CMNE002,
14306 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791102 29/05/2022 LOCHAN BAG LOCHAN BAG 2414008WL0067753 00415 SBIN0013622 558 06/06/2022 CMNE002,
14307 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791103 29/05/2022 LOCHAN BAG LOCHAN BAG 2414008WL0067753 00415 SBIN0013622 558 06/06/2022 CMNE002,
14308 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791104 29/05/2022 laxman bag laxman bag 2414008WL0067753 00415 SBIN0013622 558 06/06/2022 CMNE002,
14309 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791105 29/05/2022 Sidhanshu bag Sidhanshu bag 2414008WL0067753 00045 BARB0PADMAP 186 06/06/2022 CMNE002,
14310 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791106 29/05/2022 Narandra Bag Narandra Bag 2414008WL0067753 00415 SBIN0013622 558 06/06/2022 CMNE002,
14311 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791107 29/05/2022 GOBINDA NAIK GOBINDA NAIK 2414008WL0067753 00474 SBIN0RRUKGB 465 06/06/2022 CMNE002,
14312 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791108 29/05/2022 BHUMISUTA NAIK BHUMISUTA NAIK 2414008WL0067753 00415 SBIN0013622 465 06/06/2022 CMNE002,
14313 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791109 29/05/2022 KRUSHNA BISI KRUSHNA BISI 2414008WL0067753 00474 SBIN0RRUKGB 465 06/06/2022 CMNE002,
14314 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791110 29/05/2022 KURTI HARIPAL KURTI HARIPAL 2414008WL0067753 00415 SBIN0013622 558 06/06/2022 CMNE002,
14315 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791111 29/05/2022 BHABAGRAHI BHOI BHABAGRAHI BHOI 2414008WL0067753 00415 SBIN0013622 465 06/06/2022 CMNE002,
14316 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791112 29/05/2022 SOURI BHOI SOURI BHOI 2414008WL0067753 00415 SBIN0013622 465 06/06/2022 CMNE002,
14317 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791113 29/05/2022 PARAMA NAIK PARAMA NAIK 2414008WL0067753 00415 SBIN0013622 465 06/06/2022 CMNE002,
14318 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791114 29/05/2022 ASANTI NAIK ASANTI NAIK 2414008WL0067753 00415 SBIN0013622 465 06/06/2022 CMNE002,
14319 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791115 29/05/2022 JASODA MAHALA JASODA MAHALA 2414008WL0067753 00415 SBIN0013622 837 06/06/2022 CMNE002,
14320 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791116 29/05/2022 MAYADHAR BARIK MAYADHAR BARIK 2414008WL0067753 00415 SBIN0013622 465 06/06/2022 CMNE002,
14321 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791117 29/05/2022 SANJUKTA BARIK SANJUKTA BARIK 2414008WL0067753 00415 SBIN0013622 465 06/06/2022 CMNE002,
14322 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791118 29/05/2022 DRUBACHARAN BHOI DRUBACHARAN BHOI 2414008WL0067753 00474 SBIN0RRUKGB 465 06/06/2022 CMNE002,
14323 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791119 29/05/2022 NABIN BHOI NABIN BHOI 2414008WL0067753 00415 SBIN0013622 465 06/06/2022 CMNE002,
14324 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791120 29/05/2022 JANGYASENI BHOI JANGYASENI BHOI 2414008WL0067753 00415 SBIN0013622 465 06/06/2022 CMNE002,
14325 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791121 29/05/2022 NARADA BHOI NARADA BHOI 2414008WL0067753 00474 SBIN0RRUKGB 465 06/06/2022 CMNE002,
14326 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791122 29/05/2022 KUNTI BHOI KUNTI BHOI 2414008WL0067753 00415 SBIN0013622 465 06/06/2022 CMNE002,
14327 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791123 29/05/2022 MURALI DHAR PATRA MURALI DHAR PATRA 2414008WL0067753 00474 SBIN0RRUKGB 465 06/06/2022 CMNE002,
14328 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791124 29/05/2022 BHUMISUTA PATRA BHUMISUTA PATRA 2414008WL0067753 00415 SBIN0013622 465 06/06/2022 CMNE002,
14329 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791125 29/05/2022 SUBASHA SAHU SUBASHA SAHU 2414008WL0067753 00474 SBIN0RRUKGB 744 06/06/2022 CMNE002,
14330 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791126 29/05/2022 PREMASHILA SAHU PREMASHILA SAHU 2414008WL0067753 00415 SBIN0013622 744 06/06/2022 CMNE002,
14331 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791127 29/05/2022 UGRESAN SAHU UGRESAN SAHU 2414008WL0067753 00415 SBIN0013622 744 06/06/2022 CMNE002,
14332 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791128 29/05/2022 GOLAPI BHOI GOLAPI BHOI 2414008WL0067753 00415 SBIN0013622 465 06/06/2022 CMNE002,
14333 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791129 29/05/2022 PREMANANDA PATRA PREMANANDA PATRA 2414008WL0067753 00415 SBIN0013622 465 06/06/2022 CMNE002,
14334 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791130 29/05/2022 PREMANANDA BHOI PREMANANDA BHOI 2414008WL0067753 00415 SBIN0013622 465 06/06/2022 CMNE002,
14335 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791131 29/05/2022 DILLIP BHOI DILLIP BHOI 2414008WL0067753 00415 SBIN0013622 465 06/06/2022 CMNE002,
14336 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791132 29/05/2022 PRAFULLA BHOI PRAFULLA BHOI 2414008WL0067753 00415 SBIN0013622 465 06/06/2022 CMNE002,
14337 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791133 29/05/2022 NARYANA BHOI NARYANA BHOI 2414008WL0067753 00415 SBIN0013622 465 06/06/2022 CMNE002,
14338 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791134 29/05/2022 NURABATI BHOI NURABATI BHOI 2414008WL0067753 00415 SBIN0013622 372 06/06/2022 CMNE002,
14339 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791135 29/05/2022 GOBINDACHANDRA BARIK GOBINDACHANDRA BARIK 2414008WL0067753 00415 SBIN0013622 465 06/06/2022 CMNE002,
14340 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791136 29/05/2022 INDRAJIT BHOI INDRAJIT BHOI 2414008WL0067753 00474 SBIN0RRUKGB 465 06/06/2022 CMNE002,
14341 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791137 29/05/2022 BAIDEHI BHOI BAIDEHI BHOI 2414008WL0067753 00415 SBIN0013622 465 06/06/2022 CMNE002,
14342 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791138 29/05/2022 BISWAMITRA SAHU BISWAMITRA SAHU 2414008WL0067753 00415 SBIN0013622 465 06/06/2022 CMNE002,
14343 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791139 29/05/2022 GANDHARBI SAHU GANDHARBI SAHU 2414008WL0067753 00415 SBIN0013622 279 06/06/2022 CMNE002,
14344 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791140 29/05/2022 KISHANLAL BHOI KISHANLAL BHOI 2414008WL0067753 00415 SBIN0013622 465 06/06/2022 CMNE002,
14345 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791141 29/05/2022 SURENDRA BHOI SURENDRA BHOI 2414008WL0067753 00415 SBIN0013622 465 06/06/2022 CMNE002,
14346 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791142 29/05/2022 ASARAPI BHUE ASARAPI BHUE 2414008WL0067753 00415 SBIN0013622 372 06/06/2022 CMNE002,
14347 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791143 29/05/2022 PARESWAR BUDEK PARESWAR BUDEK 2414008WL0067753 00415 SBIN0013622 465 06/06/2022 CMNE002,
14348 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791144 29/05/2022 SUMITRA BUDEK SUMITRA BUDEK 2414008WL0067753 00415 SBIN0013622 465 06/06/2022 CMNE002,
14349 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791145 29/05/2022 SUSANTA BUDEK SUSANTA BUDEK 2414008WL0067753 00415 SBIN0013622 279 06/06/2022 CMNE002,
14350 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791146 29/05/2022 HEMANTA GHIBELA HEMANTA GHIBELA 2414008WL0067753 00415 SBIN0013622 465 06/06/2022 CMNE002,
14351 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791147 29/05/2022 BILASINI GHIBELA BILASINI GHIBELA 2414008WL0067753 00415 SBIN0009651 186 06/06/2022 CMNE002,
14352 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791148 29/05/2022 BALARAM PADHAN BALARAM PADHAN 2414008WL0067753 00415 SBIN0013622 465 06/06/2022 CMNE002,
14353 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791149 29/05/2022 KAITA NAG KAITA NAG 2414008WL0067753 00415 SBIN0009651 465 06/06/2022 CMNE002,
14354 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791150 29/05/2022 SABITA NAG SABITA NAG 2414008WL0067753 00415 SBIN0013622 465 06/06/2022 CMNE002,
14355 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791151 29/05/2022 FULASING MIRDHA FULASING MIRDHA 2414008WL0067753 00415 SBIN0013622 465 06/06/2022 CMNE002,
14356 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791152 29/05/2022 SINDULATA MIRDHA SINDULATA MIRDHA 2414008WL0067753 00415 SBIN0013622 186 06/06/2022 CMNE002,
14357 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791153 29/05/2022 DAMBARU BARIHA DAMBARU BARIHA 2414008WL0067753 00415 SBIN0013622 465 06/06/2022 CMNE002,
14358 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791154 29/05/2022 KAYATA BARIHA KAYATA BARIHA 2414008WL0067753 00415 SBIN0013622 372 06/06/2022 CMNE002,
14359 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791155 29/05/2022 ANATI BARIHA ANATI BARIHA 2414008WL0067753 00415 SBIN0013622 465 06/06/2022 CMNE002,
14360 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791156 29/05/2022 TAPASWAI BARIHA TAPASWAI BARIHA 2414008WL0067753 00415 SBIN0013622 186 06/06/2022 CMNE002,
14361 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791157 29/05/2022 KESHBA BUDEK KESHBA BUDEK 2414008WL0067753 00415 SBIN0013622 465 06/06/2022 CMNE002,
14362 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791158 29/05/2022 NIALI BUDEK NIALI BUDEK 2414008WL0067753 00415 SBIN0013622 465 06/06/2022 CMNE002,
14363 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791159 29/05/2022 SIBAPRASAD BHOI SIBAPRASAD BHOI 2414008WL0067753 00415 SBIN0013622 465 06/06/2022 CMNE002,
14364 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791160 29/05/2022 JANA BHOI JANA BHOI 2414008WL0067753 00474 SBIN0RRUKGB 465 06/06/2022 CMNE002,
14365 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791161 29/05/2022 HARIHAR BHOI HARIHAR BHOI 2414008WL0067753 00415 SBIN0013622 465 06/06/2022 CMNE002,
14366 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791162 29/05/2022 SATA BHOI SATA BHOI 2414008WL0067753 00415 SBIN0013622 186 06/06/2022 CMNE002,
14367 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791163 29/05/2022 PABITRA BARIHA PABITRA BARIHA 2414008WL0067753 00415 SBIN0013622 465 06/06/2022 CMNE002,
14368 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791164 29/05/2022 CHHANI BARIHA CHHANI BARIHA 2414008WL0067753 00474 SBIN0RRUKGB 465 06/06/2022 CMNE002,
14369 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791165 29/05/2022 SUDAN BARIHA SUDAN BARIHA 2414008WL0067753 00474 SBIN0RRUKGB 465 06/06/2022 CMNE002,
14370 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791166 29/05/2022 SYAMAGHANA BAG SYAMAGHANA BAG 2414008WL0067754 00415 SBIN0013622 372 06/06/2022 CMNE002,
14371 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791167 29/05/2022 KASTURI BAG KASTURI BAG 2414008WL0067754 00415 SBIN0013622 186 06/06/2022 CMNE002,
14372 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791168 29/05/2022 MAHIMA BUDEK MAHIMA BUDEK 2414008WL0067754 00415 SBIN0013622 465 06/06/2022 CMNE002,
14373 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791169 29/05/2022 Sunil Kumar Budek Sunil Kumar Budek 2414008WL0067754 00415 SBIN0013622 465 06/06/2022 CMNE002,
14374 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791170 29/05/2022 BIJARU BARIHA BIJARU BARIHA 2414008WL0067754 00415 SBIN0013622 465 06/06/2022 CMNE002,
14375 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791171 29/05/2022 UJWALI BARIHA UJWALI BARIHA 2414008WL0067754 00045 BARB0PADMAP 465 06/06/2022 CMNE002,
14376 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791172 29/05/2022 PATARI BARIHA PATARI BARIHA 2414008WL0067754 00415 SBIN0013622 465 06/06/2022 CMNE002,
14377 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791173 29/05/2022 BRUNDABATI BARIHA BRUNDABATI BARIHA 2414008WL0067754 00474 SBIN0RRUKGB 186 06/06/2022 CMNE002,
14378 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791174 29/05/2022 MAYABATI BARIHA MAYABATI BARIHA 2414008WL0067754 00415 SBIN0013622 279 06/06/2022 CMNE002,
14379 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791175 29/05/2022 PRAHALADA BARIHA PRAHALADA BARIHA 2414008WL0067754 00415 SBIN0013622 465 06/06/2022 CMNE002,
14380 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791176 29/05/2022 LIJA BARIHA LIJA BARIHA 2414008WL0067754 00415 SBIN0013622 465 06/06/2022 CMNE002,
14381 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791177 29/05/2022 SESHADEBA SAHU SESHADEBA SAHU 2414008WL0067754 00415 SBIN0013622 558 06/06/2022 CMNE002,
14382 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791178 29/05/2022 TIKESWARI SAHU TIKESWARI SAHU 2414008WL0067754 00415 SBIN0013622 558 06/06/2022 CMNE002,
14383 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791179 29/05/2022 JAIALAL BARIHA JAIALAL BARIHA 2414008WL0067754 00415 SBIN0013622 279 06/06/2022 CMNE002,
14384 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791180 29/05/2022 TEJA BARIHA TEJA BARIHA 2414008WL0067754 00474 SBIN0RRUKGB 465 06/06/2022 CMNE002,
14385 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791181 29/05/2022 HARIBOLA BARIHA HARIBOLA BARIHA 2414008WL0067754 00415 SBIN0013622 465 06/06/2022 CMNE002,
14386 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791182 29/05/2022 SHANTI NAYAK SHANTI NAYAK 2414008WL0067754 00415 SBIN0013622 558 06/06/2022 CMNE002,
14387 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791183 29/05/2022 PRAMILA BARIHA PRAMILA BARIHA 2414008WL0067754 00415 SBIN0013622 279 06/06/2022 CMNE002,
14388 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791184 29/05/2022 DURJYODHAN BARIHA DURJYODHAN BARIHA 2414008WL0067754 00415 SBIN0013622 465 06/06/2022 CMNE002,
14389 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791185 29/05/2022 SUNDARMANI KUMBHAR SUNDARMANI KUMBHAR 2414008WL0067754 00415 SBIN0013622 465 06/06/2022 CMNE002,
14390 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791186 29/05/2022 JAMUNA KUMBHAR JAMUNA KUMBHAR 2414008WL0067754 00415 SBIN0013622 465 06/06/2022 CMNE002,
14391 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791187 29/05/2022 SUDARSHAN KUMBHAR SUDARSHAN KUMBHAR 2414008WL0067754 00415 SBIN0013622 465 06/06/2022 CMNE002,
14392 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791188 29/05/2022 MADHUSUDAN MIRDHA MADHUSUDAN MIRDHA 2414008WL0067754 00415 SBIN0013622 465 06/06/2022 CMNE002,
14393 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791189 29/05/2022 PADMINI MIRDHA PADMINI MIRDHA 2414008WL0067754 00415 SBIN0013622 465 06/06/2022 CMNE002,
14394 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791190 29/05/2022 UGRESHAN BISWAL UGRESHAN BISWAL 2414008WL0067754 00415 SBIN0013622 465 06/06/2022 CMNE002,
14395 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791191 29/05/2022 MAYADHAR PATRA MAYADHAR PATRA 2414008WL0067754 00415 SBIN0013622 465 06/06/2022 CMNE002,
14396 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791192 29/05/2022 BIRENDRA KUMAR PADHAN BIRENDRA KUMAR PADHAN 2414008WL0067754 00415 SBIN0013622 465 06/06/2022 CMNE002,
14397 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791193 29/05/2022 JANAKI BARIK JANAKI BARIK 2414008WL0067754 00474 SBIN0RRUKGB 465 06/06/2022 CMNE002,
14398 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791194 29/05/2022 SUKRULAL BHOI SUKRULAL BHOI 2414008WL0067754 00415 SBIN0013622 465 06/06/2022 CMNE002,
14399 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791195 29/05/2022 NIKI BHOI NIKI BHOI 2414008WL0067754 00415 SBIN0013622 186 06/06/2022 CMNE002,
14400 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791196 29/05/2022 TIRTHABASI KUMBHAR TIRTHABASI KUMBHAR 2414008WL0067754 00415 SBIN0013622 465 06/06/2022 CMNE002,
14401 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791197 29/05/2022 NIRASHI KUMBHAR NIRASHI KUMBHAR 2414008WL0067754 00415 SBIN0013622 372 06/06/2022 CMNE002,
14402 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791198 29/05/2022 ANANDA SAHU ANANDA SAHU 2414008WL0067754 00415 SBIN0013622 372 06/06/2022 CMNE002,
14403 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791199 29/05/2022 CHUDAMANI SAHU CHUDAMANI SAHU 2414008WL0067754 00415 SBIN0013622 372 06/06/2022 CMNE002,
14404 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791200 29/05/2022 GANESH SAHU GANESH SAHU 2414008WL0067754 00415 SBIN0013622 279 06/06/2022 CMNE002,
14405 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791201 29/05/2022 PRAKASH SAHU PRAKASH SAHU 2414008WL0067754 00415 SBIN0013622 465 06/06/2022 CMNE002,
14406 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791202 29/05/2022 SANDHYA SAHU SANDHYA SAHU 2414008WL0067754 00415 SBIN0013622 372 06/06/2022 CMNE002,
14407 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791203 29/05/2022 BISWAMITRA KUMBHAR BISWAMITRA KUMBHAR 2414008WL0067754 00415 SBIN0013622 372 06/06/2022 CMNE002,
14408 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791204 29/05/2022 CHANDRABHANU BHOI CHANDRABHANU BHOI 2414008WL0067754 00415 SBIN0013622 465 06/06/2022 CMNE002,
14409 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791205 29/05/2022 ANJANA BHOI ANJANA BHOI 2414008WL0067754 00415 SBIN0013622 465 06/06/2022 CMNE002,
14410 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791206 29/05/2022 DEBASISH BHOI DEBASISH BHOI 2414008WL0067754 00415 SBIN0013622 93 06/06/2022 CMNE002,
14411 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791207 29/05/2022 MURALI BHOI MURALI BHOI 2414008WL0067754 00415 SBIN0013622 465 06/06/2022 CMNE002,
14412 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791208 29/05/2022 BELAMATI BHOI BELAMATI BHOI 2414008WL0067754 00415 SBIN0013622 279 06/06/2022 CMNE002,
14413 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791209 29/05/2022 NIRUPAMA CHATRI NIRUPAMA CHATRI 2414008WL0067754 00415 SBIN0013622 372 06/06/2022 CMNE002,
14414 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791210 29/05/2022 CHUDAMANI KUMBHAR CHUDAMANI KUMBHAR 2414008WL0067754 00415 SBIN0013622 465 06/06/2022 CMNE002,
14415 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791211 29/05/2022 SANTILATA KUMBHAR SANTILATA KUMBHAR 2414008WL0067754 00415 SBIN0013622 465 06/06/2022 CMNE002,
14416 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791212 29/05/2022 MACHINDARA MIRDHA MACHINDARA MIRDHA 2414008WL0067754 00415 SBIN0013622 465 06/06/2022 CMNE002,
14417 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791213 29/05/2022 SANI MIRDHA SANI MIRDHA 2414008WL0067754 00415 SBIN0013622 465 06/06/2022 CMNE002,
14418 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791214 29/05/2022 RAJINDRA MIRDHA RAJINDRA MIRDHA 2414008WL0067754 00415 SBIN0013622 465 06/06/2022 CMNE002,
14419 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791215 29/05/2022 MAHINDRA MIRDHA MAHINDRA MIRDHA 2414008WL0067754 00415 SBIN0013622 465 06/06/2022 CMNE002,
14420 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791216 29/05/2022 Akshya mirdha Akshya mirdha 2414008WL0067754 00415 SBIN0013622 372 06/06/2022 CMNE002,
14421 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791217 29/05/2022 GHANASYAMA SAHU GHANASYAMA SAHU 2414008WL0067754 00415 SBIN0013622 465 06/06/2022 CMNE002,
14422 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791218 29/05/2022 NUADHAR SAHU NUADHAR SAHU 2414008WL0067754 00415 SBIN0009651 465 06/06/2022 CMNE002,
14423 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791219 29/05/2022 ANANDA BHOI ANANDA BHOI 2414008WL0067754 00415 SBIN0013622 744 06/06/2022 CMNE002,
14424 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791220 29/05/2022 KUNJABIHARI MANIRA KUNJABIHARI MANIRA 2414008WL0067754 00415 SBIN0013622 465 06/06/2022 CMNE002,
14425 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791221 29/05/2022 RUDUNA MANIRA RUDUNA MANIRA 2414008WL0067754 00045 BARB0PADMAP 372 06/06/2022 CMNE002,
14426 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791222 29/05/2022 NARESWAR SAHU NARESWAR SAHU 2414008WL0067754 00415 SBIN0013622 465 06/06/2022 CMNE002,
14427 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791223 29/05/2022 SATRUGHAN SAHU SATRUGHAN SAHU 2414008WL0067754 00415 SBIN0013622 651 06/06/2022 CMNE002,
14428 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791224 29/05/2022 PRATIMA BHOI PRATIMA BHOI 2414008WL0067754 00415 SBIN0013622 744 06/06/2022 CMNE002,
14429 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791225 29/05/2022 KAMALA BANCHOR KAMALA BANCHOR 2414008WL0067754 00415 SBIN0013622 279 06/06/2022 CMNE002,
14430 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791226 29/05/2022 LOCHAN BEHERA LOCHAN BEHERA 2414008WL0067754 00415 SBIN0001322 558 06/06/2022 CMNE002,
14431 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791227 29/05/2022 DINABANDHU BEHERA DINABANDHU BEHERA 2414008WL0067754 00415 SBIN0013622 558 06/06/2022 CMNE002,
14432 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791228 29/05/2022 GIRIDHARI NAG GIRIDHARI NAG 2414008WL0067754 00415 SBIN0013622 465 06/06/2022 CMNE002,
14433 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791229 29/05/2022 KUNTALA NAG KUNTALA NAG 2414008WL0067754 00415 SBIN0013622 465 06/06/2022 CMNE002,
14434 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791230 29/05/2022 PRABIN NAG PRABIN NAG 2414008WL0067754 00415 SBIN0013622 465 06/06/2022 CMNE002,
14435 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791231 29/05/2022 MITRABHANU KUMBAR MITRABHANU KUMBAR 2414008WL0067754 00415 SBIN0013622 465 06/06/2022 CMNE002,
14436 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791232 29/05/2022 MAHULA KUMBAR MAHULA KUMBAR 2414008WL0067754 00415 SBIN0013622 465 06/06/2022 CMNE002,
14437 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791233 29/05/2022 MARJAN CHATTAR MARJAN CHATTAR 2414008WL0067754 00415 SBIN0013622 465 06/06/2022 CMNE002,
14438 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791234 29/05/2022 kousallya chattar kousallya chattar 2414008WL0067754 00415 SBIN0013622 465 06/06/2022 CMNE002,
14439 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791235 29/05/2022 SATYABRATA CHATTAR SATYABRATA CHATTAR 2414008WL0067754 00415 SBIN0013622 465 06/06/2022 CMNE002,
14440 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791236 29/05/2022 SEEMA CHHATAR SEEMA CHHATAR 2414008WL0067754 00415 SBIN0013622 186 06/06/2022 CMNE002,
14441 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791237 29/05/2022 KUNJABIHARI KUMBHAR KUNJABIHARI KUMBHAR 2414008WL0067754 00415 SBIN0013622 465 06/06/2022 CMNE002,
14442 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791238 29/05/2022 PRAMILA KUMBHAR PRAMILA KUMBHAR 2414008WL0067754 00415 SBIN0013622 465 06/06/2022 CMNE002,
14443 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791239 29/05/2022 AMRUTLAL KUMBHAR AMRUTLAL KUMBHAR 2414008WL0067754 00415 SBIN0013622 93 06/06/2022 CMNE002,
14444 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791240 29/05/2022 PANCHA MIRDHA PANCHA MIRDHA 2414008WL0067754 00415 SBIN0013622 465 06/06/2022 CMNE002,
14445 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791241 29/05/2022 SISUPAL MIRDHA SISUPAL MIRDHA 2414008WL0067754 00415 SBIN0013622 93 06/06/2022 CMNE002,
14446 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791242 29/05/2022 CHATURBHUJA MIRDHA CHATURBHUJA MIRDHA 2414008WL0067754 00474 SBIN0RRUKGB 465 06/06/2022 CMNE002,
14447 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791243 29/05/2022 ARJYA MIRDHA ARJYA MIRDHA 2414008WL0067754 00415 SBIN0013622 465 06/06/2022 CMNE002,
14448 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791244 29/05/2022 UDDHABA MIRDHA UDDHABA MIRDHA 2414008WL0067754 00415 SBIN0013622 465 06/06/2022 CMNE002,
14449 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791245 29/05/2022 GHUM SAHU GHUM SAHU 2414008WL0067754 00415 SBIN0013622 558 06/06/2022 CMNE002,
14450 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791246 29/05/2022 BAJAYANTI PADHAN BAJAYANTI PADHAN 2414008WL0067754 00415 SBIN0013622 465 06/06/2022 CMNE002,
14451 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791247 29/05/2022 KOUSALLYA BHOI KOUSALLYA BHOI 2414008WL0067754 00415 SBIN0013622 465 06/06/2022 CMNE002,
14452 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791248 29/05/2022 JHASKETAN BARIHA JHASKETAN BARIHA 2414008WL0067754 00415 SBIN0013622 465 06/06/2022 CMNE002,
14453 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791249 29/05/2022 MANDARA BARIHA MANDARA BARIHA 2414008WL0067754 00474 SBIN0RRUKGB 465 06/06/2022 CMNE002,
14454 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791250 29/05/2022 ROHIT SAHU ROHIT SAHU 2414008WL0067754 00415 SBIN0013622 465 06/06/2022 CMNE002,
14455 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791251 29/05/2022 HEMA SAHU HEMA SAHU 2414008WL0067754 00415 SBIN0013622 465 06/06/2022 CMNE002,
14456 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791252 29/05/2022 ASHYAYA SAHU ASHYAYA SAHU 2414008WL0067754 00415 SBIN0013622 465 06/06/2022 CMNE002,
14457 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791253 29/05/2022 GOPINATH DIP GOPINATH DIP 2414008WL0067754 00415 SBIN0013622 465 06/06/2022 CMNE002,
14458 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791254 29/05/2022 soudamini dip soudamini dip 2414008WL0067754 00415 SBIN0013622 465 06/06/2022 CMNE002,
14459 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791255 29/05/2022 JADUMANI DIP JADUMANI DIP 2414008WL0067754 00415 SBIN0013622 186 06/06/2022 CMNE002,
14460 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791256 29/05/2022 MAHESH SAHU MAHESH SAHU 2414008WL0067754 00415 SBIN0013622 651 06/06/2022 CMNE002,
14461 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791257 29/05/2022 UPENDRA BARIHA UPENDRA BARIHA 2414008WL0067754 00415 SBIN0013622 465 06/06/2022 CMNE002,
14462 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791258 29/05/2022 Malati bariha Malati bariha 2414008WL0067754 00415 SBIN0013622 465 06/06/2022 CMNE002,
14463 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791259 29/05/2022 Hada Sahu Hada Sahu 2414008WL0067754 00415 SBIN0013622 465 06/06/2022 CMNE002,
14464 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791260 29/05/2022 UDIAN SAHU UDIAN SAHU 2414008WL0067754 00474 SBIN0RRUKGB 651 06/06/2022 CMNE002,
14465 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791261 29/05/2022 BABULAL SAHU BABULAL SAHU 2414008WL0067754 00045 BARB0PADMAP 372 06/06/2022 CMNE002,
14466 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791262 29/05/2022 PANKAJINI SAHU PANKAJINI SAHU 2414008WL0067754 00415 SBIN0013622 372 06/06/2022 CMNE002,
14467 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791263 29/05/2022 SAROJINI KUMBHAR SAROJINI KUMBHAR 2414008WL0067754 00415 SBIN0013622 465 06/06/2022 CMNE002,
14468 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791264 29/05/2022 Jagannatha Jagannatha 2414008WL0067754 00474 SBIN0RRUKGB 465 06/06/2022 CMNE002,
14469 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791265 29/05/2022 Jayanti Bhue Jayanti Bhue 2414008WL0067754 00474 SBIN0RRUKGB 465 06/06/2022 CMNE002,
14470 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791266 29/05/2022 TILOTTAMA BHOI TILOTTAMA BHOI 2414008WL0067754 00415 SBIN0013622 558 06/06/2022 CMNE002,
14471 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791267 29/05/2022 ANTARAM SAHU ANTARAM SAHU 2414008WL0067754 00415 SBIN0013622 558 06/06/2022 CMNE002,
14472 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791268 29/05/2022 JAGNYASINI BEHERA JAGNYASINI BEHERA 2414008WL0067754 00415 SBIN0013622 558 06/06/2022 CMNE002,
14473 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791269 29/05/2022 HARIPRIYA PADHAN HARIPRIYA PADHAN 2414008WL0067754 00415 SBIN0013622 558 06/06/2022 CMNE002,
14474 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791270 29/05/2022 Sima padhan Sima padhan 2414008WL0067754 00415 SBIN0013622 558 06/06/2022 CMNE002,
14475 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791271 29/05/2022 KOULALLYA PADHAN KOULALLYA PADHAN 2414008WL0067754 00415 SBIN0013622 465 06/06/2022 CMNE002,
14476 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791272 29/05/2022 BABULAL PADHAN BABULAL PADHAN 2414008WL0067754 00045 BARB0PADMAP 465 06/06/2022 CMNE002,
14477 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791273 29/05/2022 SANJIB PATRA SANJIB PATRA 2414008WL0067754 00415 SBIN0013622 465 06/06/2022 CMNE002,
14478 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791274 29/05/2022 SURENDRA BARIK SURENDRA BARIK 2414008WL0067754 00415 SBIN0013622 558 06/06/2022 CMNE002,
14479 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791275 29/05/2022 PURNNAMI BARIK PURNNAMI BARIK 2414008WL0067754 00415 SBIN0013622 558 06/06/2022 CMNE002,
14480 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791276 29/05/2022 SUBRATA BARIK SUBRATA BARIK 2414008WL0067754 00415 SBIN0013622 558 06/06/2022 CMNE002,
14481 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791277 29/05/2022 Bighasini nayak Bighasini nayak 2414008WL0067754 00415 SBIN0013622 558 06/06/2022 CMNE002,
14482 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791278 29/05/2022 SYAMAGHANA BAG SYAMAGHANA BAG 2414008WL0067754 00415 SBIN0013622 93 06/06/2022 CMNE002,
14483 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791279 29/05/2022 TAPASWINI GURU TAPASWINI GURU 2414008WL0067754 00415 SBIN0013622 651 06/06/2022 CMNE002,
14484 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791280 29/05/2022 PADMINI GURU PADMINI GURU 2414008WL0067754 00415 SBIN0013622 651 06/06/2022 CMNE002,
14485 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791281 29/05/2022 CHANDRAKANTA GURU CHANDRAKANTA GURU 2414008WL0067754 00415 SBIN0013622 651 06/06/2022 CMNE002,
14486 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791282 29/05/2022 Nirupama guru Nirupama guru 2414008WL0067754 00415 SBIN0013622 558 06/06/2022 CMNE002,
14487 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791283 29/05/2022 Ajit Bag Ajit Bag 2414008WL0067754 00415 SBIN0013622 558 06/06/2022 CMNE002,
14488 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791284 29/05/2022 KAUSALYA DEEP KAUSALYA DEEP 2414008WL0067754 00415 SBIN0013622 558 06/06/2022 CMNE002,
14489 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791285 29/05/2022 SAROJINI GURU SAROJINI GURU 2414008WL0067754 00415 SBIN0013622 279 06/06/2022 CMNE002,
14490 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791286 29/05/2022 KHITI BARIHA KHITI BARIHA 2414008WL0067754 00415 SBIN0013622 93 06/06/2022 CMNE002,
14491 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791287 29/05/2022 PUSPANJALI SAHU PUSPANJALI SAHU 2414008WL0067754 00415 SBIN0013622 558 06/06/2022 CMNE002,
14492 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791288 29/05/2022 laxman bag laxman bag 2414008WL0067754 00415 SBIN0013622 558 06/06/2022 CMNE002,
14493 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791289 29/05/2022 RAMA DEEP RAMA DEEP 2414008WL0067754 00415 SBIN0013622 558 06/06/2022 CMNE002,
14494 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791290 29/05/2022 Bulu deep Bulu deep 2414008WL0067754 00415 SBIN0013622 372 06/06/2022 CMNE002,
14495 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791291 29/05/2022 DASHRATH SAHU DASHRATH SAHU 2414008WL0067754 00415 SBIN0013622 93 06/06/2022 CMNE002,
14496 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791292 29/05/2022 PRASANTA SAHU PRASANTA SAHU 2414008WL0067754 00415 SBIN0013622 558 06/06/2022 CMNE002,
14497 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791293 29/05/2022 SANTOSHINI SAHU SANTOSHINI SAHU 2414008WL0067754 00415 SBIN0013622 558 06/06/2022 CMNE002,
14498 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791294 29/05/2022 Sidhanshu bag Sidhanshu bag 2414008WL0067754 00045 BARB0PADMAP 558 06/06/2022 CMNE002,
14499 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791295 29/05/2022 KAIKAYA HARIPAL KAIKAYA HARIPAL 2414008WL0067754 00415 SBIN0013622 558 06/06/2022 CMNE002,
14500 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791296 29/05/2022 Panchanan kamalia Panchanan kamalia 2414008WL0067754 00415 SBIN0013622 465 06/06/2022 CMNE002,
14501 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791297 29/05/2022 Tara kamalia Tara kamalia 2414008WL0067754 00415 SBIN0013622 465 06/06/2022 CMNE002,
14502 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791298 29/05/2022 MINA BISHI MINA BISHI 2414008WL0067754 00415 SBIN0013622 465 06/06/2022 CMNE002,
14503 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791299 29/05/2022 MINA BISI MINA BISI 2414008WL0067754 00415 SBIN0013622 465 06/06/2022 CMNE002,
14504 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791300 29/05/2022 jugalkishor Patra jugalkishor Patra 2414008WL0067754 00474 SBIN0RRUKGB 465 06/06/2022 CMNE002,
14505 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791301 29/05/2022 REMANANDA PATRA REMANANDA PATRA 2414008WL0067754 00045 BARB0PADMAP 465 06/06/2022 CMNE002,
14506 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791302 29/05/2022 KAMALA PATRA KAMALA PATRA 2414008WL0067754 00045 BARB0PADMAP 465 06/06/2022 CMNE002,
14507 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791303 29/05/2022 Jibardhan kamalia Jibardhan kamalia 2414008WL0067754 00474 SBIN0RRUKGB 465 06/06/2022 CMNE002,
14508 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791304 29/05/2022 BASANTA PATRA BASANTA PATRA 2414008WL0067754 00415 SBIN0013622 465 06/06/2022 CMNE002,
14509 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791305 29/05/2022 SURJYAKANTI SAHU SURJYAKANTI SAHU 2414008WL0067754 00415 SBIN0013622 558 06/06/2022 CMNE002,
14510 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791306 29/05/2022 JIBARDHAN BHOI JIBARDHAN BHOI 2414008WL0067754 00474 SBIN0RRUKGB 651 06/06/2022 CMNE002,
14511 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791307 29/05/2022 ROHINI BHOI ROHINI BHOI 2414008WL0067754 00415 SBIN0013622 558 06/06/2022 CMNE002,
14512 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791308 29/05/2022 SANDHYRANI BHOI SANDHYRANI BHOI 2414008WL0067754 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
14513 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791309 29/05/2022 Hemanta bhoi Hemanta bhoi 2414008WL0067754 00415 SBIN0013622 558 06/06/2022 CMNE002,
14514 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791310 29/05/2022 GIRIJA BHOI GIRIJA BHOI 2414008WL0067754 00415 SBIN0013622 558 06/06/2022 CMNE002,
14515 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791311 29/05/2022 SATYABHAMA NAIK SATYABHAMA NAIK 2414008WL0067754 00415 SBIN0013622 558 06/06/2022 CMNE002,
14516 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791312 29/05/2022 ISWARA NAIK ISWARA NAIK 2414008WL0067754 00045 BARB0PADMAP 558 06/06/2022 CMNE002,
14517 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791313 29/05/2022 BHUMISUTA SAHU BHUMISUTA SAHU 2414008WL0067754 00415 SBIN0009651 465 06/06/2022 CMNE002,
14518 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791314 29/05/2022 SANTOSHINI NAIK SANTOSHINI NAIK 2414008WL0067754 00415 SBIN0013622 558 06/06/2022 CMNE002,
14519 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791315 29/05/2022 UGRESEN SAHU UGRESEN SAHU 2414008WL0067754 00415 SBIN0013622 558 06/06/2022 CMNE002,
14520 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791316 29/05/2022 SAHEBA BEHERA SAHEBA BEHERA 2414008WL0067754 00415 SBIN0013622 558 06/06/2022 CMNE002,
14521 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791317 29/05/2022 KAHARA BEHERA KAHARA BEHERA 2414008WL0067754 00415 SBIN0013622 558 06/06/2022 CMNE002,
14522 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791318 29/05/2022 KALIA BEHERA KALIA BEHERA 2414008WL0067754 00415 SBIN0013622 558 06/06/2022 CMNE002,
14523 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791319 29/05/2022 PINTU NAYAK PINTU NAYAK 2414008WL0067754 00415 SBIN0013622 558 06/06/2022 CMNE002,
14524 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791320 29/05/2022 Puspanjsli naik Puspanjsli naik 2414008WL0067754 00415 SBIN0013622 558 06/06/2022 CMNE002,
14525 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791321 29/05/2022 PATA SAHU PATA SAHU 2414008WL0067754 00415 SBIN0013622 558 06/06/2022 CMNE002,
14526 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791322 29/05/2022 Suresh sahu Suresh sahu 2414008WL0067754 00415 SBIN0013622 558 06/06/2022 CMNE002,
14527 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791323 29/05/2022 Rama Bagarti Rama Bagarti 2414008WL0067754 00045 BARB0PADMAP 651 06/06/2022 CMNE002,
14528 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791324 29/05/2022 KUNA SAHU KUNA SAHU 2414008WL0067754 00415 SBIN0013622 558 06/06/2022 CMNE002,
14529 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791325 29/05/2022 PRATIMA SAHU PRATIMA SAHU 2414008WL0067754 00415 SBIN0013622 558 06/06/2022 CMNE002,
14530 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791326 29/05/2022 Bhumi deep Bhumi deep 2414008WL0067754 00415 SBIN0013622 651 06/06/2022 CMNE002,
14531 OR2414008018_290522FTO_164211 2414008018NRG22Z100420220791327 29/05/2022 JUBLEE SAHU JUBLEE SAHU 2414008WL0067754 00415 SBIN0013622 558 06/06/2022 CMNE002,
14532 OR2414008018_110323APB_FTO_1143345 2414008018NRG23110320231155089 0496799073 11/03/2023 PUSPA PADHAN PUSPA PADHAN 2414008018WL047536 00415 SBIN0013622 1521 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14533 OR2414008018_300323FTO_1203871 2414008018NRG23160320231181329 1173918915 30/03/2023 MITHILA SAHU MITHILA SAHU 2414008WL0048283 00415 SBIN0009651 1332 03/05/2023 A/c Blocked or Frozen
14534 OR2414008018_071222FTO_869262 2414008018NRG23161120220612976 7289610652 07/12/2022 Satyabrata Chhatar Satyabrata Chhatar 2414008WL0030275 00415 SBIN0013622 444 17/12/2022 No Such Account
14535 OR2414008018_110323APB_FTO_1143348 2414008018NRG23Z110320231155112 9933002704 11/03/2023 PUSPA PADHAN PUSPA PADHAN 2414008018WL047536 00415 SBIN0013622 761 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14536 OR2414008017_040422FTO_6325 2414008017NRG22Z310320220783636 04/04/2022 SUSHIL MIRDHA SUSHIL MIRDHA 2414008017WL0067372 00474 SBIN0RRUKGB 372 05/04/2022 CMNE002,
14537 OR2414008017_040422FTO_6325 2414008017NRG22Z310320220783637 04/04/2022 PRAMOD BEHERA PRAMOD BEHERA 2414008017WL0067372 00415 SBIN0013622 465 05/04/2022 CMNE002,
14538 OR2414008017_040422FTO_6325 2414008017NRG22Z310320220783638 04/04/2022 LALIT KALASE LALIT KALASE 2414008017WL0067372 00474 SBIN0RRUKGB 558 05/04/2022 CMNE002,
14539 OR2414008017_040422FTO_6325 2414008017NRG22Z310320220783639 04/04/2022 GOPAL SAHU GOPAL SAHU 2414008017WL0067372 00415 SBIN0013622 558 05/04/2022 CMNE002,
14540 OR2414008017_040422FTO_6325 2414008017NRG22Z310320220783640 04/04/2022 NARESH BISHI NARESH BISHI 2414008017WL0067372 00415 SBIN0017549 279 05/04/2022 CMNE002,
14541 OR2414008017_040422FTO_6325 2414008017NRG22Z310320220783642 04/04/2022 GOKUL BISHI GOKUL BISHI 2414008017WL0067372 00474 SBIN0RRUKGB 558 05/04/2022 CMNE002,
14542 OR2414008017_040422FTO_6325 2414008017NRG22Z310320220783643 04/04/2022 SABITA BISHI SABITA BISHI 2414008017WL0067372 00474 SBIN0RRUKGB 558 05/04/2022 CMNE002,
14543 OR2414008017_040422FTO_6325 2414008017NRG22Z310320220783648 04/04/2022 CHAKRADHAR SAHU CHAKRADHAR SAHU 2414008017WL0067372 00474 SBIN0RRUKGB 372 05/04/2022 CMNE002,
14544 OR2414008017_040422FTO_6325 2414008017NRG22Z310320220783654 04/04/2022 CHANDRAMA SAHU CHANDRAMA SAHU 2414008017WL0067372 00474 SBIN0RRUKGB 186 05/04/2022 CMNE002,
14545 OR2414008017_040422FTO_6325 2414008017NRG22Z310320220783657 04/04/2022 BATU BEHERA BATU BEHERA 2414008017WL0067372 00474 SBIN0RRUKGB 558 05/04/2022 CMNE002,
14546 OR2414008017_040422FTO_6325 2414008017NRG22Z310320220783658 04/04/2022 SUREKHA BEHERA SUREKHA BEHERA 2414008017WL0067372 00474 SBIN0RRUKGB 558 05/04/2022 CMNE002,
14547 OR2414008017_040422FTO_6325 2414008017NRG22Z310320220783661 04/04/2022 DHANMATI SUNA DHANMATI SUNA 2414008017WL0067372 00474 SBIN0RRUKGB 465 05/04/2022 CMNE002,
14548 OR2414008017_040422FTO_6325 2414008017NRG22Z310320220783662 04/04/2022 LABANGA BARIHA LABANGA BARIHA 2414008017WL0067372 00415 SBIN0013622 558 05/04/2022 CMNE002,
14549 OR2414008017_040422FTO_6325 2414008017NRG22Z310320220783663 04/04/2022 EKADASHIA BISHI EKADASHIA BISHI 2414008017WL0067372 00474 SBIN0RRUKGB 558 05/04/2022 CMNE002,
14550 OR2414008017_040422FTO_6325 2414008017NRG22Z310320220783664 04/04/2022 BANAMALI SAHU BANAMALI SAHU 2414008017WL0067372 00474 SBIN0RRUKGB 558 05/04/2022 CMNE002,
14551 OR2414008017_040422FTO_6325 2414008017NRG22Z310320220783666 04/04/2022 SURENDRA BISHI SURENDRA BISHI 2414008017WL0067372 00474 SBIN0RRUKGB 558 05/04/2022 CMNE002,
14552 OR2414008017_040422FTO_6325 2414008017NRG22Z310320220783667 04/04/2022 DHRUBA BEHERA DHRUBA BEHERA 2414008017WL0067372 00474 SBIN0RRUKGB 465 05/04/2022 CMNE002,
14553 OR2414008017_040422FTO_6325 2414008017NRG22Z310320220783673 04/04/2022 Prasanna Mirdha Prasanna Mirdha 2414008017WL0067372 00474 SBIN0RRUKGB 558 05/04/2022 CMNE002,
14554 OR2414008017_040422FTO_6325 2414008017NRG22Z310320220783674 04/04/2022 BASUDEV MIRDHA BASUDEV MIRDHA 2414008017WL0067372 00474 SBIN0RRUKGB 558 05/04/2022 CMNE002,
14555 OR2414008017_040422FTO_6325 2414008017NRG22Z310320220783675 04/04/2022 HADU HATI HADU HATI 2414008017WL0067372 00474 SBIN0RRUKGB 93 05/04/2022 CMNE002,
14556 OR2414008017_040422FTO_6325 2414008017NRG22Z310320220783676 04/04/2022 MITRABHANU KALSE MITRABHANU KALSE 2414008017WL0067372 00474 SBIN0RRUKGB 279 05/04/2022 CMNE002,
14557 OR2414008017_040422FTO_6325 2414008017NRG22Z310320220783677 04/04/2022 UTTARA KALASE UTTARA KALASE 2414008017WL0067372 00474 SBIN0RRUKGB 93 05/04/2022 CMNE002,
14558 OR2414008017_040422FTO_6325 2414008017NRG22Z310320220783680 04/04/2022 UPASI BEHERA UPASI BEHERA 2414008017WL0067372 00415 SBIN0013622 558 05/04/2022 CMNE002,
14559 OR2414008017_040422FTO_6325 2414008017NRG22Z310320220783682 04/04/2022 JABDU SAHU JABDU SAHU 2414008017WL0067372 00474 SBIN0RRUKGB 93 05/04/2022 CMNE002,
14560 OR2414008017_040422FTO_6325 2414008017NRG22Z310320220783684 04/04/2022 SUSHANT MAHAKUR SUSHANT MAHAKUR 2414008017WL0067372 00415 SBIN0013622 279 05/04/2022 CMNE002,
14561 OR2414008017_040422FTO_6325 2414008017NRG22Z310320220783687 04/04/2022 RADHAKANTA BEHERA RADHAKANTA BEHERA 2414008017WL0067372 00415 SBIN0013622 93 05/04/2022 CMNE002,
14562 OR2414008017_040422FTO_6325 2414008017NRG22Z310320220783688 04/04/2022 JAGABANDU JUADI JAGABANDU JUADI 2414008017WL0067372 00474 SBIN0RRUKGB 186 05/04/2022 CMNE002,
14563 OR2414008017_040422FTO_6325 2414008017NRG22Z310320220783689 04/04/2022 UDHABA BEHERA UDHABA BEHERA 2414008017WL0067372 00474 SBIN0RRUKGB 558 05/04/2022 CMNE002,
14564 OR2414008017_040422FTO_6325 2414008017NRG22Z310320220783690 04/04/2022 BILASINI BEHERA BILASINI BEHERA 2414008017WL0067372 00474 SBIN0RRUKGB 558 05/04/2022 CMNE002,
14565 OR2414008017_040422FTO_6325 2414008017NRG22Z310320220783692 04/04/2022 SHASHI SAHU SHASHI SAHU 2414008017WL0067372 00474 SBIN0RRUKGB 558 05/04/2022 CMNE002,
14566 OR2414008017_040422APB_FTO_6329 2414008017NRG22Z310320220783644 04/04/2022 SUNDAR KALASE SUNDAR KALASE 2414008017WL0067372 00474 SBIN0RRUKGB 558 05/04/2022 CMNE002,
14567 OR2414008017_040422APB_FTO_6329 2414008017NRG22Z310320220783645 04/04/2022 MUKHI KALASE MUKHI KALASE 2414008017WL0067372 00474 SBIN0RRUKGB 558 05/04/2022 CMNE002,
14568 OR2414008017_040422APB_FTO_6329 2414008017NRG22Z310320220783646 04/04/2022 MAKUNDA KALASE MAKUNDA KALASE 2414008017WL0067372 00474 SBIN0RRUKGB 279 05/04/2022 CMNE002,
14569 OR2414008017_040422APB_FTO_6329 2414008017NRG22Z310320220783647 04/04/2022 ANI NAG ANI NAG 2414008017WL0067372 00474 SBIN0RRUKGB 558 05/04/2022 CMNE002,
14570 OR2414008017_040422APB_FTO_6329 2414008017NRG22Z310320220783649 04/04/2022 SUNDAR SAHU SUNDAR SAHU 2414008017WL0067372 00474 SBIN0RRUKGB 558 05/04/2022 CMNE002,
14571 OR2414008017_040422APB_FTO_6329 2414008017NRG22Z310320220783650 04/04/2022 BIRENDRA BAG BIRENDRA BAG 2414008017WL0067372 00474 SBIN0RRUKGB 279 05/04/2022 CMNE002,
14572 OR2414008017_040422APB_FTO_6329 2414008017NRG22Z310320220783651 04/04/2022 SHAKUNTALA BAG SHAKUNTALA BAG 2414008017WL0067372 00474 SBIN0RRUKGB 279 05/04/2022 CMNE002,
14573 OR2414008017_040422APB_FTO_6329 2414008017NRG22Z310320220783652 04/04/2022 TAPAN MIRDHA TAPAN MIRDHA 2414008017WL0067372 00474 SBIN0RRUKGB 558 05/04/2022 CMNE002,
14574 OR2414008017_040422APB_FTO_6329 2414008017NRG22Z310320220783653 04/04/2022 CHANDRABHANU SAHU CHANDRABHANU SAHU 2414008017WL0067372 00474 SBIN0RRUKGB 186 05/04/2022 CMNE002,
14575 OR2414008017_040422APB_FTO_6329 2414008017NRG22Z310320220783655 04/04/2022 KHIRANJAN SANDH KHIRANJAN SANDH 2414008017WL0067372 00474 SBIN0RRUKGB 186 05/04/2022 CMNE002,
14576 OR2414008017_040422APB_FTO_6329 2414008017NRG22Z310320220783656 04/04/2022 CHAMPA SHANDA CHAMPA SHANDA 2414008017WL0067372 00474 SBIN0RRUKGB 558 05/04/2022 CMNE002,
14577 OR2414008017_040422APB_FTO_6329 2414008017NRG22Z310320220783659 04/04/2022 ASHOK MIRDHA ASHOK MIRDHA 2414008017WL0067372 00415 SBIN0013622 465 05/04/2022 CMNE002,
14578 OR2414008017_040422APB_FTO_6329 2414008017NRG22Z310320220783660 04/04/2022 JANMA SUNA JANMA SUNA 2414008017WL0067372 00474 SBIN0RRUKGB 558 05/04/2022 CMNE002,
14579 OR2414008017_040422APB_FTO_6329 2414008017NRG22Z310320220783665 04/04/2022 DEBASHINI SAHU DEBASHINI SAHU 2414008017WL0067372 00474 SBIN0RRUKGB 558 05/04/2022 CMNE002,
14580 OR2414008017_040422APB_FTO_6329 2414008017NRG22Z310320220783668 04/04/2022 NILA SAHU NILA SAHU 2414008017WL0067372 00474 SBIN0RRUKGB 372 05/04/2022 CMNE002,
14581 OR2414008017_040422APB_FTO_6329 2414008017NRG22Z310320220783669 04/04/2022 Trinath Sahu Trinath Sahu 2414008017WL0067372 00474 SBIN0RRUKGB 279 05/04/2022 CMNE002,
14582 OR2414008017_040422APB_FTO_6329 2414008017NRG22Z310320220783670 04/04/2022 RAMPRASAD BISHI RAMPRASAD BISHI 2414008017WL0067372 00474 SBIN0RRUKGB 558 05/04/2022 CMNE002,
14583 OR2414008017_040422APB_FTO_6329 2414008017NRG22Z310320220783671 04/04/2022 SABDIVISION BEHERA SABDIVISION BEHERA 2414008017WL0067372 00474 SBIN0RRUKGB 465 05/04/2022 CMNE002,
14584 OR2414008017_040422APB_FTO_6329 2414008017NRG22Z310320220783672 04/04/2022 KHAGESWAR SAHU KHAGESWAR SAHU 2414008017WL0067372 00474 SBIN0RRUKGB 279 05/04/2022 CMNE002,
14585 OR2414008017_040422APB_FTO_6329 2414008017NRG22Z310320220783678 04/04/2022 SUDAM KALASE SUDAM KALASE 2414008017WL0067372 00474 SBIN0RRUKGB 558 05/04/2022 CMNE002,
14586 OR2414008017_040422APB_FTO_6329 2414008017NRG22Z310320220783679 04/04/2022 BHAGARATHI KALASE BHAGARATHI KALASE 2414008017WL0067372 00415 SBIN0013622 558 05/04/2022 CMNE002,
14587 OR2414008017_040422APB_FTO_6329 2414008017NRG22Z310320220783681 04/04/2022 HEMANT SAHU HEMANT SAHU 2414008017WL0067372 00474 SBIN0RRUKGB 558 05/04/2022 CMNE002,
14588 OR2414008017_040422APB_FTO_6329 2414008017NRG22Z310320220783683 04/04/2022 KSHYAMANIDHI PATRA KSHYAMANIDHI PATRA 2414008017WL0067372 00474 SBIN0RRUKGB 558 05/04/2022 CMNE002,
14589 OR2414008017_040422APB_FTO_6329 2414008017NRG22Z310320220783685 04/04/2022 RATAN THAPA RATAN THAPA 2414008017WL0067372 00474 SBIN0RRUKGB 558 05/04/2022 CMNE002,
14590 OR2414008017_040422APB_FTO_6329 2414008017NRG22Z310320220783686 04/04/2022 KHURASU NAG KHURASU NAG 2414008017WL0067372 00474 SBIN0RRUKGB 558 05/04/2022 CMNE002,
14591 OR2414008017_040422APB_FTO_6329 2414008017NRG22Z310320220783691 04/04/2022 JADABA SAHU JADABA SAHU 2414008017WL0067372 00474 SBIN0RRUKGB 558 05/04/2022 CMNE002,
14592 OR2414008017_040422APB_FTO_6329 2414008017NRG22Z310320220783693 04/04/2022 ISWAR SAHU ISWAR SAHU 2414008017WL0067372 00415 SBIN0013622 372 05/04/2022 CMNE002,
14593 OR2414008017_021122APB_FTO_729265 2414008017NRG23021120220559544 6384465145 02/11/2022 THABIRA BEHERA THABIRA BEHERA 2414008017WL0028184 00474 SBIN0RRUKGB 888 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14594 OR2414008017_021122APB_FTO_729265 2414008017NRG23021120220559660 6384465129 02/11/2022 EKADASH SAHU EKADASH SAHU 2414008017WL0028184 00474 SBIN0RRUKGB 888 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14595 OR2414012009_231222APB_FTO_935570 2414012009NRG23Z231220220759059 7388808615 23/12/2022 MOHARSINGH SATNAMI MOHARSINGH SATNAMI 2414012009WL0035931 00415 SBIN0009650 624 24/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14596 OR2414012011_300522FTO_166670 2414012011NRG23300520220111979 1892539579 30/05/2022 MANJAYA BAG MANJAYA BAG 2414012011WL0007106 00415 SBIN0009650 16 02/06/2022 No Such Account
14597 OR2414012014_080622FTO_205421 2414012014NRG22020820210306861 2269040179 08/06/2022 NILADRI SAHU NILADRI SAHU 2414012WL025414 00415 SBIN0009650 1505 14/06/2022 No Such Account
14598 OR2414012014_080622FTO_205421 2414012014NRG22020820210306862 2269040165 08/06/2022 BHAGAU SATNAMI BHAGAU SATNAMI 2414012WL025414 00415 SBIN0009650 1075 14/06/2022 No Such Account
14599 OR2414012014_080622FTO_205421 2414012014NRG22020820210306863 2269040168 08/06/2022 SATYANANTAN MALLIK SATYANANTAN MALLIK 2414012WL025414 00415 SBIN0009650 1505 14/06/2022 No Such Account
14600 OR2414012014_080622FTO_205421 2414012014NRG22020820210306864 2269040162 08/06/2022 BHAGAU SATNAMI BHAGAU SATNAMI 2414012WL025414 00415 SBIN0009650 1720 14/06/2022 No Such Account
14601 OR2414012014_080622FTO_205421 2414012014NRG22020820210306865 2269040163 08/06/2022 BHAGAU SATNAMI BHAGAU SATNAMI 2414012WL025414 00415 SBIN0009650 1505 14/06/2022 No Such Account
14602 OR2414012014_080622FTO_205421 2414012014NRG22020820210306866 2269040164 08/06/2022 BHAGAU SATNAMI BHAGAU SATNAMI 2414012WL025414 00415 SBIN0009650 1505 14/06/2022 No Such Account
14603 OR2414012014_080622FTO_205421 2414012014NRG22081220210606226 2269040192 08/06/2022 SUKTI BHOI SUKTI BHOI 2414012WL053149 00474 SBIN0RRUKGB 924 14/06/2022 No Such Account
14604 OR2414012014_080622FTO_205421 2414012014NRG22081220210606230 2269040184 08/06/2022 NEHERU PURRE NEHERU PURRE 2414012WL053149 00415 SBIN0009650 2156 14/06/2022 No Such Account
14605 OR2414012014_080622FTO_205421 2414012014NRG22111020210454265 2269040186 08/06/2022 CHAYA BHUA CHAYA BHUA 2414012WL037753 00415 SBIN0009650 2156 14/06/2022 No Such Account
14606 OR2414012014_080622FTO_205421 2414012014NRG22120620210176492 2269040169 08/06/2022 SATYANANTAN MALLIK SATYANANTAN MALLIK 2414012WL015195 00415 SBIN0009650 1720 14/06/2022 No Such Account
14607 OR2414012014_080622FTO_205421 2414012014NRG22210620210208691 2269040166 08/06/2022 SATYANANTAN MALLIK SATYANANTAN MALLIK 2414012WL017083 00415 SBIN0009650 1505 14/06/2022 No Such Account
14608 OR2414012014_080622FTO_205421 2414012014NRG22210620210208692 2269040167 08/06/2022 SATYANANTAN MALLIK SATYANANTAN MALLIK 2414012WL017083 00415 SBIN0009650 1505 14/06/2022 No Such Account
14609 OR2414012014_080622FTO_205421 2414012014NRG22210820210339369 2269040171 08/06/2022 SANYASI LUHURA SANYASI LUHURA 2414012WL028883 00415 SBIN0009650 1290 14/06/2022 No Such Account
14610 OR2414012014_080622FTO_205421 2414012014NRG22210820210339370 2269040172 08/06/2022 SANYASI LUHURA SANYASI LUHURA 2414012WL028883 00415 SBIN0009650 1505 14/06/2022 No Such Account
14611 OR2414012014_080622FTO_205421 2414012014NRG22210820210339371 2269040180 08/06/2022 NILADRI SAHU NILADRI SAHU 2414012WL028883 00415 SBIN0009650 645 14/06/2022 No Such Account
14612 OR2414012014_080622FTO_205421 2414012014NRG22210820210339372 2269040181 08/06/2022 NILADRI SAHU NILADRI SAHU 2414012WL028883 00415 SBIN0009650 1505 14/06/2022 No Such Account
14613 OR2414012014_080622FTO_205421 2414012014NRG22210820210339373 2269040182 08/06/2022 NILADRI SAHU NILADRI SAHU 2414012WL028883 00415 SBIN0009650 1505 14/06/2022 No Such Account
14614 OR2414012014_080622FTO_205421 2414012014NRG22210820210339374 2269040183 08/06/2022 NILADRI SAHU NILADRI SAHU 2414012WL028883 00415 SBIN0009650 1505 14/06/2022 No Such Account
14615 OR2414012014_080622FTO_205421 2414012014NRG22300620210243702 2269040175 08/06/2022 PRAMANANDA DHARUA PRAMANANDA DHARUA 2414012WL019301 00415 SBIN0009650 1290 14/06/2022 No Such Account
14616 OR2414008010_130722FTO_347623 2414008010NRG23Z130720220276403 N0722015EB9DE 13/07/2022 LOCHANA SAHU LOCHANA SAHU 2414008010WL0015501 00415 SBIN0013622 520 14/07/2022 DBFL
14617 OR2414008010_130722FTO_347623 2414008010NRG23Z130720220276404 N0722015EB9E0 13/07/2022 KHURSELE DHARUA KHURSELE DHARUA 2414008010WL0015501 00415 SBIN0013622 1456 14/07/2022 DBFL
14618 OR2414008010_130722FTO_347623 2414008010NRG23Z130720220276405 N0722015EB9DC 13/07/2022 RAJKISHOR PUTA RAJKISHOR PUTA 2414008010WL0015501 00415 SBIN0013622 1040 14/07/2022 DBFL
14619 OR2414008010_130722FTO_347623 2414008010NRG23Z130720220276406 N0722015EB9E3 13/07/2022 MINIKETAN SA MINIKETAN SA 2414008010WL0015501 00415 SBIN0017549 208 14/07/2022 DBFL
14620 OR2414008010_130722FTO_347623 2414008010NRG23Z130720220276407 N0722015EB9EA 13/07/2022 JAMAMANI SA JAMAMANI SA 2414008010WL0015501 00474 SBIN0RRUKGB 104 14/07/2022 DBFL
14621 OR2414008010_130722FTO_347623 2414008010NRG23Z130720220276408 N0722015EB9E2 13/07/2022 MEGHU NAIK MEGHU NAIK 2414008010WL0015501 00415 SBIN0017549 1456 14/07/2022 DBFL
14622 OR2414008010_130722FTO_347623 2414008010NRG23Z130720220276409 N0722015EB9E7 13/07/2022 Bishraba kaanr Bishraba kaanr 2414008010WL0015501 00474 SBIN0RRUKGB 1456 14/07/2022 DBFL
14623 OR2414008010_130722FTO_347623 2414008010NRG23Z130720220276410 N0722015EB9E8 13/07/2022 Pravasini kaanr Pravasini kaanr 2414008010WL0015501 00474 SBIN0RRUKGB 1456 14/07/2022 DBFL
14624 OR2414008010_160323APB_FTO_1156578 2414008010NRG23Z160320231188180 9933055397 16/03/2023 JASHOBANTI SAHU JASHOBANTI SAHU 2414008010WL048451 00415 SBIN0013622 777 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14625 OR2414008011_160722APB_FTO_364086 2414008011NRG23150720220284540 3196240106 16/07/2022 BISI BAG BISI BAG 2414008011WL0015889 00415 SBIN0009651 1332 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14626 OR2414008011_190722APB_FTO_373009 2414008011NRG23Z150720220284598 3188147630 19/07/2022 BISI BAG BISI BAG 2414008011WL0015889 00415 SBIN0009651 624 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14627 OR2414008013_220223APB_FTO_1112209 2414008013NRG23220220231094577 0263350512 22/02/2023 ANADI SAHU ANADI SAHU 2414008013WL045215 00415 SBIN0009651 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14628 OR2414008013_260522APB_FTO_155403 2414008013NRG23260520220100260 1880023107 26/05/2022 PRAMILA BEHERA PRAMILA BEHERA 2414008013WL0006626 00415 SBIN0009647 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14629 OR2414008013_210223APB_FTO_1111007 2414008013NRG23Z210220231089295 8997682462 21/02/2023 NARAD CHHECHUA NARAD CHHECHUA 2414008013WL045073 00045 BARB0PADMAP 520 22/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14630 OR2414008014_160323APB_FTO_1156559 2414008014NRG23Z160320231188802 9933028207 16/03/2023 RAJENDRA SAHU RAJENDRA SAHU 2414008014WL048468 00415 SBIN0017549 777 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14631 OR2414008015_271122FTO_828195 2414008015NRG23Z271120220656879 6692096385 27/11/2022 JAGYASINI KARRE JAGYASINI KARRE 2414008015WL0031955 00415 SBIN0009647 312 28/11/2022 Account Closed
14632 OR2414008016_250722APB_FTO_396429 2414008016NRG23Z250720220302927 3319593023 25/07/2022 PITABAS NAG PITABAS NAG 2414008016WL0016952 00415 SBIN0013622 1560 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14633 OR2414008016_261222APB_FTO_949768 2414008016NRG23Z251220220772069 7426407328 26/12/2022 RAJA NANDA RAJA NANDA 2414008016WL0036233 00474 SBIN0RRUKGB 624 27/12/2022 Account Closed
14634 OR2414008016_270323APB_FTO_1189238 2414008016NRG23Z260320231240602 0259900862 27/03/2023 RAKESH SAHU RAKESH SAHU 2414008016WL049813 00415 SBIN0013622 777 29/03/2023 Account Closed
14635 OR2414008016_310123APB_FTO_1075074 2414008016NRG23Z310120231019974 8295000950 31/01/2023 RASE BHUE RASE BHUE 2414008016WL0042559 00415 SBIN0013622 1248 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14636 OR2414008017_230123APB_FTO_1045668 2414008017NRG23230120230964706 9123127694 23/01/2023 NALINI NAG NALINI NAG 2414008017WL0041152 00415 SBIN0013622 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14637 OR2414008018_271222APB_FTO_951793 2414008018NRG23261220220782009 9087082508 27/12/2022 SANATAN MAHALA SANATAN MAHALA 2414008018WL0036537 00474 SBIN0RRUKGB 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14638 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220789978 28/05/2022 NIRA SAHU NIRA SAHU 2414008WL0067749 00415 SBIN0009651 744 06/06/2022 CMNE002,
14639 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220789979 28/05/2022 THABIRA SAHU THABIRA SAHU 2414008WL0067749 00415 SBIN0009651 1023 06/06/2022 CMNE002,
14640 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220789980 28/05/2022 BUDHADEB SAHU BUDHADEB SAHU 2414008WL0067749 00415 SBIN0009651 1023 06/06/2022 CMNE002,
14641 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220789981 28/05/2022 BIBHISAN BARIHA BIBHISAN BARIHA 2414008WL0067749 00415 SBIN0009651 558 06/06/2022 CMNE002,
14642 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220789982 28/05/2022 BAIDEHI BARIHA BAIDEHI BARIHA 2414008WL0067749 00415 SBIN0009651 558 06/06/2022 CMNE002,
14643 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220789983 28/05/2022 BIBHISAN BARIHA BIBHISAN BARIHA 2414008WL0067749 00415 SBIN0009651 651 06/06/2022 CMNE002,
14644 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220789984 28/05/2022 BAIDEHI BARIHA BAIDEHI BARIHA 2414008WL0067749 00415 SBIN0009651 651 06/06/2022 CMNE002,
14645 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220789985 28/05/2022 Dharmendra Padhan Dharmendra Padhan 2414008WL0067749 00415 SBIN0009651 651 06/06/2022 CMNE002,
14646 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220789986 28/05/2022 PARMITA PADHAN PARMITA PADHAN 2414008WL0067749 00415 SBIN0009651 651 06/06/2022 CMNE002,
14647 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220789987 28/05/2022 Dharmendra Padhan Dharmendra Padhan 2414008WL0067749 00415 SBIN0009651 279 06/06/2022 CMNE002,
14648 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220789988 28/05/2022 PARMITA PADHAN PARMITA PADHAN 2414008WL0067749 00415 SBIN0009651 186 06/06/2022 CMNE002,
14649 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220789989 28/05/2022 KRUPASINDHU BARIHA KRUPASINDHU BARIHA 2414008WL0067749 00415 SBIN0009651 558 06/06/2022 CMNE002,
14650 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220789990 28/05/2022 KUNTI BARIHA KUNTI BARIHA 2414008WL0067749 00415 SBIN0009651 465 06/06/2022 CMNE002,
14651 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220789991 28/05/2022 KRUPASINDHU BARIHA KRUPASINDHU BARIHA 2414008WL0067749 00415 SBIN0009651 651 06/06/2022 CMNE002,
14652 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220789992 28/05/2022 BHAGABAN BARIHA BHAGABAN BARIHA 2414008WL0067749 00415 SBIN0009651 558 06/06/2022 CMNE002,
14653 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220789993 28/05/2022 BHUMISUTA BARIHA BHUMISUTA BARIHA 2414008WL0067749 00415 SBIN0009651 372 06/06/2022 CMNE002,
14654 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220789994 28/05/2022 RADHAKANTA BARIHA RADHAKANTA BARIHA 2414008WL0067749 00415 SBIN0009651 465 06/06/2022 CMNE002,
14655 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220789995 28/05/2022 DOLAMANI KUMBHAR DOLAMANI KUMBHAR 2414008WL0067749 00415 SBIN0009651 558 06/06/2022 CMNE002,
14656 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220789996 28/05/2022 JANANI KUMBHAR JANANI KUMBHAR 2414008WL0067749 00415 SBIN0009651 558 06/06/2022 CMNE002,
14657 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220789997 28/05/2022 DOLAMANI KUMBHAR DOLAMANI KUMBHAR 2414008WL0067749 00415 SBIN0009651 651 06/06/2022 CMNE002,
14658 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220789998 28/05/2022 JANANI KUMBHAR JANANI KUMBHAR 2414008WL0067749 00415 SBIN0009651 651 06/06/2022 CMNE002,
14659 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220789999 28/05/2022 SAHADEB RANA SAHADEB RANA 2414008WL0067749 00415 SBIN0009651 651 06/06/2022 CMNE002,
14660 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790000 28/05/2022 Bira Kathar Bira Kathar 2414008WL0067749 00415 SBIN0009651 558 06/06/2022 CMNE002,
14661 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790001 28/05/2022 KANAKA KATHAR KANAKA KATHAR 2414008WL0067749 00415 SBIN0009651 558 06/06/2022 CMNE002,
14662 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790002 28/05/2022 Bira Kathar Bira Kathar 2414008WL0067749 00415 SBIN0009651 651 06/06/2022 CMNE002,
14663 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790003 28/05/2022 KANAKA KATHAR KANAKA KATHAR 2414008WL0067749 00415 SBIN0009651 651 06/06/2022 CMNE002,
14664 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790004 28/05/2022 RAMDAS SAHU RAMDAS SAHU 2414008WL0067749 00415 SBIN0009651 651 06/06/2022 CMNE002,
14665 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790005 28/05/2022 SURESH SAHU SURESH SAHU 2414008WL0067749 00415 SBIN0009651 651 06/06/2022 CMNE002,
14666 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790006 28/05/2022 BASANTI SAHU BASANTI SAHU 2414008WL0067749 00415 SBIN0009651 651 06/06/2022 CMNE002,
14667 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790007 28/05/2022 RAMDAS SAHU RAMDAS SAHU 2414008WL0067749 00415 SBIN0009651 558 06/06/2022 CMNE002,
14668 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790008 28/05/2022 SURESH SAHU SURESH SAHU 2414008WL0067749 00415 SBIN0009651 465 06/06/2022 CMNE002,
14669 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790009 28/05/2022 BASANTI SAHU BASANTI SAHU 2414008WL0067749 00415 SBIN0009651 558 06/06/2022 CMNE002,
14670 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790010 28/05/2022 GULEKH SAHU GULEKH SAHU 2414008WL0067749 00415 SBIN0009651 558 06/06/2022 CMNE002,
14671 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790011 28/05/2022 RUPANANDA KUMBHAR RUPANANDA KUMBHAR 2414008WL0067749 00415 SBIN0009651 558 06/06/2022 CMNE002,
14672 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790012 28/05/2022 BIMALA KUMBHAR BIMALA KUMBHAR 2414008WL0067749 00415 SBIN0009651 465 06/06/2022 CMNE002,
14673 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790013 28/05/2022 ALEKH PADHAN ALEKH PADHAN 2414008WL0067749 00415 SBIN0009651 558 06/06/2022 CMNE002,
14674 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790014 28/05/2022 CHANCHAL PADHAN CHANCHAL PADHAN 2414008WL0067749 00415 SBIN0009651 558 06/06/2022 CMNE002,
14675 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790015 28/05/2022 ALEKH PADHAN ALEKH PADHAN 2414008WL0067749 00415 SBIN0009651 651 06/06/2022 CMNE002,
14676 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790016 28/05/2022 CHANCHAL PADHAN CHANCHAL PADHAN 2414008WL0067749 00415 SBIN0009651 651 06/06/2022 CMNE002,
14677 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790017 28/05/2022 HEMALATA BADHEI HEMALATA BADHEI 2414008WL0067749 00415 SBIN0009651 651 06/06/2022 CMNE002,
14678 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790018 28/05/2022 PRAKASH BADHEI PRAKASH BADHEI 2414008WL0067749 00415 SBIN0009651 651 06/06/2022 CMNE002,
14679 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790019 28/05/2022 HEMALATA BADHEI HEMALATA BADHEI 2414008WL0067749 00415 SBIN0009651 558 06/06/2022 CMNE002,
14680 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790020 28/05/2022 PRAKASH BADHEI PRAKASH BADHEI 2414008WL0067749 00415 SBIN0009651 558 06/06/2022 CMNE002,
14681 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790021 28/05/2022 Lakhman Kathar Lakhman Kathar 2414008WL0067749 00415 SBIN0009651 558 06/06/2022 CMNE002,
14682 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790022 28/05/2022 TULA KATHAR TULA KATHAR 2414008WL0067749 00415 SBIN0009651 558 06/06/2022 CMNE002,
14683 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790023 28/05/2022 Lakhman Kathar Lakhman Kathar 2414008WL0067749 00415 SBIN0009651 651 06/06/2022 CMNE002,
14684 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790024 28/05/2022 TULA KATHAR TULA KATHAR 2414008WL0067749 00415 SBIN0009651 651 06/06/2022 CMNE002,
14685 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790025 28/05/2022 RAIBARI BARIHA RAIBARI BARIHA 2414008WL0067749 00415 SBIN0009651 651 06/06/2022 CMNE002,
14686 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790026 28/05/2022 CHINMAYA BARIHA CHINMAYA BARIHA 2414008WL0067749 00415 SBIN0009651 651 06/06/2022 CMNE002,
14687 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790027 28/05/2022 RAIBARI BARIHA RAIBARI BARIHA 2414008WL0067749 00415 SBIN0009651 558 06/06/2022 CMNE002,
14688 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790028 28/05/2022 CHINMAYA BARIHA CHINMAYA BARIHA 2414008WL0067749 00415 SBIN0009651 558 06/06/2022 CMNE002,
14689 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790029 28/05/2022 Krushna Amri Krushna Amri 2414008WL0067749 00415 SBIN0009651 465 06/06/2022 CMNE002,
14690 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790030 28/05/2022 PADMA BARIHA PADMA BARIHA 2414008WL0067749 00415 SBIN0009651 186 06/06/2022 CMNE002,
14691 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790031 28/05/2022 SUSIL SAHU SUSIL SAHU 2414008WL0067749 00691 IPOS0000001 558 06/06/2022 CMNE002,
14692 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790032 28/05/2022 BIPIN SAHU BIPIN SAHU 2414008WL0067749 00415 SBIN0009651 558 06/06/2022 CMNE002,
14693 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790033 28/05/2022 SUSIL SAHU SUSIL SAHU 2414008WL0067749 00691 IPOS0000001 651 06/06/2022 CMNE002,
14694 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790034 28/05/2022 BIPIN SAHU BIPIN SAHU 2414008WL0067749 00415 SBIN0009651 651 06/06/2022 CMNE002,
14695 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790035 28/05/2022 SASMITA BARIHA SASMITA BARIHA 2414008WL0067749 00415 SBIN0009651 651 06/06/2022 CMNE002,
14696 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790036 28/05/2022 PANKAJINI BARIHA PANKAJINI BARIHA 2414008WL0067749 00415 SBIN0009651 651 06/06/2022 CMNE002,
14697 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790037 28/05/2022 NILADRI BARIHA NILADRI BARIHA 2414008WL0067749 00415 SBIN0009651 465 06/06/2022 CMNE002,
14698 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790038 28/05/2022 SASMITA BARIHA SASMITA BARIHA 2414008WL0067749 00415 SBIN0009651 186 06/06/2022 CMNE002,
14699 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790039 28/05/2022 PANKAJINI BARIHA PANKAJINI BARIHA 2414008WL0067749 00415 SBIN0009651 558 06/06/2022 CMNE002,
14700 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790040 28/05/2022 PRAHALLAD BARIHA PRAHALLAD BARIHA 2414008WL0067749 00415 SBIN0009651 1023 06/06/2022 CMNE002,
14701 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790041 28/05/2022 SUMITRA AMARI SUMITRA AMARI 2414008WL0067749 00415 SBIN0009651 1023 06/06/2022 CMNE002,
14702 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790042 28/05/2022 GAJINDRA SAHU GAJINDRA SAHU 2414008WL0067749 00415 SBIN0009651 1023 06/06/2022 CMNE002,
14703 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790043 28/05/2022 RAJANI SAHU RAJANI SAHU 2414008WL0067749 00415 SBIN0009651 930 06/06/2022 CMNE002,
14704 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790044 28/05/2022 LALITA SAHU LALITA SAHU 2414008WL0067749 00415 SBIN0009651 837 06/06/2022 CMNE002,
14705 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790045 28/05/2022 SAROJINI SAHU SAROJINI SAHU 2414008WL0067749 00415 SBIN0009651 837 06/06/2022 CMNE002,
14706 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790046 28/05/2022 BANITA SAHU BANITA SAHU 2414008WL0067749 00415 SBIN0013622 558 06/06/2022 CMNE002,
14707 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790047 28/05/2022 JANAKA BARIHA JANAKA BARIHA 2414008WL0067749 00415 SBIN0009651 1116 06/06/2022 CMNE002,
14708 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790048 28/05/2022 SULOCHANA BARIHA SULOCHANA BARIHA 2414008WL0067749 00415 SBIN0009651 1116 06/06/2022 CMNE002,
14709 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790049 28/05/2022 SARITA SAHU SARITA SAHU 2414008WL0067749 00415 SBIN0009651 651 06/06/2022 CMNE002,
14710 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790050 28/05/2022 SARITA SAHU SARITA SAHU 2414008WL0067749 00415 SBIN0009651 558 06/06/2022 CMNE002,
14711 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790051 28/05/2022 NAMITA BARIHA NAMITA BARIHA 2414008WL0067749 00415 SBIN0009651 186 06/06/2022 CMNE002,
14712 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790052 28/05/2022 JAGANNATHA BARIHA JAGANNATHA BARIHA 2414008WL0067749 00415 SBIN0009651 465 06/06/2022 CMNE002,
14713 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790053 28/05/2022 JAGANNATHA BARIHA JAGANNATHA BARIHA 2414008WL0067749 00415 SBIN0009651 651 06/06/2022 CMNE002,
14714 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790054 28/05/2022 NAMITA BARIHA NAMITA BARIHA 2414008WL0067749 00415 SBIN0009651 651 06/06/2022 CMNE002,
14715 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790055 28/05/2022 BIRANCHI PRADHAN BIRANCHI PRADHAN 2414008WL0067749 00045 BARB0PADMAP 651 06/06/2022 CMNE002,
14716 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790056 28/05/2022 DURU PADHAN DURU PADHAN 2414008WL0067749 00415 SBIN0009651 651 06/06/2022 CMNE002,
14717 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790057 28/05/2022 DURU PADHAN DURU PADHAN 2414008WL0067749 00415 SBIN0009651 186 06/06/2022 CMNE002,
14718 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790058 28/05/2022 BIRANCHI PRADHAN BIRANCHI PRADHAN 2414008WL0067749 00045 BARB0PADMAP 465 06/06/2022 CMNE002,
14719 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790059 28/05/2022 BAULA BARIHA BAULA BARIHA 2414008WL0067749 00415 SBIN0009651 1023 06/06/2022 CMNE002,
14720 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790060 28/05/2022 GURUBARU BARIHA GURUBARU BARIHA 2414008WL0067749 00415 SBIN0009651 1023 06/06/2022 CMNE002,
14721 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790061 28/05/2022 Kartika Sahu Kartika Sahu 2414008WL0067749 00415 SBIN0009651 372 06/06/2022 CMNE002,
14722 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790062 28/05/2022 DHARAMSINGH BARIHA DHARAMSINGH BARIHA 2414008WL0067749 00415 SBIN0009651 558 06/06/2022 CMNE002,
14723 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790063 28/05/2022 JAYSHREE SAHU JAYSHREE SAHU 2414008WL0067749 00415 SBIN0009651 651 06/06/2022 CMNE002,
14724 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790064 28/05/2022 JAYSHREE SAHU JAYSHREE SAHU 2414008WL0067749 00415 SBIN0009651 465 06/06/2022 CMNE002,
14725 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790065 28/05/2022 Sanjib Badhei Sanjib Badhei 2414008WL0067749 00415 SBIN0009651 465 06/06/2022 CMNE002,
14726 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790066 28/05/2022 SEBATI BADHEI SEBATI BADHEI 2414008WL0067749 00415 SBIN0009651 558 06/06/2022 CMNE002,
14727 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790067 28/05/2022 Sanjib Badhei Sanjib Badhei 2414008WL0067749 00415 SBIN0009651 651 06/06/2022 CMNE002,
14728 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790068 28/05/2022 SEBATI BADHEI SEBATI BADHEI 2414008WL0067749 00415 SBIN0009651 651 06/06/2022 CMNE002,
14729 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790069 28/05/2022 TEJARAJ SAHU TEJARAJ SAHU 2414008WL0067749 00415 SBIN0009651 930 06/06/2022 CMNE002,
14730 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790070 28/05/2022 SALEGRM SAHU SALEGRM SAHU 2414008WL0067749 00415 SBIN0009651 930 06/06/2022 CMNE002,
14731 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790071 28/05/2022 Khyamanidhi Sahu Khyamanidhi Sahu 2414008WL0067749 00415 SBIN0009651 465 06/06/2022 CMNE002,
14732 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790072 28/05/2022 Bhismadeb Badhei Bhismadeb Badhei 2414008WL0067749 00415 SBIN0009651 465 06/06/2022 CMNE002,
14733 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790073 28/05/2022 Jyotsna Badhei Jyotsna Badhei 2414008WL0067749 00415 SBIN0009651 279 06/06/2022 CMNE002,
14734 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790074 28/05/2022 Bhismadeb Badhei Bhismadeb Badhei 2414008WL0067749 00415 SBIN0009651 651 06/06/2022 CMNE002,
14735 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790075 28/05/2022 Jyotsna Badhei Jyotsna Badhei 2414008WL0067749 00415 SBIN0009651 651 06/06/2022 CMNE002,
14736 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790076 28/05/2022 KSHYAMANIDHI SAHU KSHYAMANIDHI SAHU 2414008WL0067749 00415 SBIN0009651 744 06/06/2022 CMNE002,
14737 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790077 28/05/2022 RAJU RANA RAJU RANA 2414008WL0067749 00415 SBIN0009651 558 06/06/2022 CMNE002,
14738 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790078 28/05/2022 PANKAJINI RANA PANKAJINI RANA 2414008WL0067749 00415 SBIN0009651 558 06/06/2022 CMNE002,
14739 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790079 28/05/2022 PANKAJINI RANA PANKAJINI RANA 2414008WL0067749 00415 SBIN0009651 651 06/06/2022 CMNE002,
14740 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790080 28/05/2022 RAJU RANA RAJU RANA 2414008WL0067749 00415 SBIN0009651 651 06/06/2022 CMNE002,
14741 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790081 28/05/2022 KISHORI BADHEI KISHORI BADHEI 2414008WL0067749 00415 SBIN0009651 651 06/06/2022 CMNE002,
14742 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790082 28/05/2022 ANUPAMA BADHEI ANUPAMA BADHEI 2414008WL0067749 00415 SBIN0009651 651 06/06/2022 CMNE002,
14743 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790083 28/05/2022 KISHORI BADHEI KISHORI BADHEI 2414008WL0067749 00415 SBIN0009651 558 06/06/2022 CMNE002,
14744 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790084 28/05/2022 ANUPAMA BADHEI ANUPAMA BADHEI 2414008WL0067749 00415 SBIN0009651 558 06/06/2022 CMNE002,
14745 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790085 28/05/2022 GOBARDHAN BADHEI GOBARDHAN BADHEI 2414008WL0067749 00415 SBIN0009651 558 06/06/2022 CMNE002,
14746 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790086 28/05/2022 ANUSAYA BADHEI ANUSAYA BADHEI 2414008WL0067749 00415 SBIN0009651 465 06/06/2022 CMNE002,
14747 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790087 28/05/2022 SANTOSINI SAHU SANTOSINI SAHU 2414008WL0067749 00415 SBIN0009651 837 06/06/2022 CMNE002,
14748 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790088 28/05/2022 SUSANTA SAHU SUSANTA SAHU 2414008WL0067749 00415 SBIN0009651 837 06/06/2022 CMNE002,
14749 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790089 28/05/2022 Trinatha Sahu Trinatha Sahu 2414008WL0067749 00415 SBIN0009651 651 06/06/2022 CMNE002,
14750 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790090 28/05/2022 REBATI SAHU REBATI SAHU 2414008WL0067749 00415 SBIN0009651 651 06/06/2022 CMNE002,
14751 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790091 28/05/2022 Trinatha Sahu Trinatha Sahu 2414008WL0067749 00415 SBIN0009651 558 06/06/2022 CMNE002,
14752 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790092 28/05/2022 REBATI SAHU REBATI SAHU 2414008WL0067749 00415 SBIN0009651 558 06/06/2022 CMNE002,
14753 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790093 28/05/2022 TANKADHAR RANA TANKADHAR RANA 2414008WL0067749 00415 SBIN0009651 186 06/06/2022 CMNE002,
14754 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790094 28/05/2022 SYAM RANA SYAM RANA 2414008WL0067749 00415 SBIN0009651 558 06/06/2022 CMNE002,
14755 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790095 28/05/2022 SURAN SAHU SURAN SAHU 2414008WL0067749 00415 SBIN0009651 651 06/06/2022 CMNE002,
14756 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790096 28/05/2022 SURAN SAHU SURAN SAHU 2414008WL0067749 00415 SBIN0009651 558 06/06/2022 CMNE002,
14757 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790097 28/05/2022 PANKAJINI PADHAN PANKAJINI PADHAN 2414008WL0067749 00415 SBIN0009651 558 06/06/2022 CMNE002,
14758 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790098 28/05/2022 BANGALI PADHAN BANGALI PADHAN 2414008WL0067749 00415 SBIN0009651 558 06/06/2022 CMNE002,
14759 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790099 28/05/2022 BANGALI PADHAN BANGALI PADHAN 2414008WL0067749 00415 SBIN0009651 651 06/06/2022 CMNE002,
14760 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790100 28/05/2022 PANKAJINI PADHAN PANKAJINI PADHAN 2414008WL0067749 00415 SBIN0009651 651 06/06/2022 CMNE002,
14761 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790101 28/05/2022 DUSASHAN BARIHA DUSASHAN BARIHA 2414008WL0067749 00415 SBIN0009651 651 06/06/2022 CMNE002,
14762 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790102 28/05/2022 SITAYA BARIHA SITAYA BARIHA 2414008WL0067749 00415 SBIN0009651 651 06/06/2022 CMNE002,
14763 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790103 28/05/2022 SITAYA BARIHA SITAYA BARIHA 2414008WL0067749 00415 SBIN0009651 558 06/06/2022 CMNE002,
14764 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790104 28/05/2022 DUSASHAN BARIHA DUSASHAN BARIHA 2414008WL0067749 00415 SBIN0009651 558 06/06/2022 CMNE002,
14765 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790105 28/05/2022 BHUMI SAHU BHUMI SAHU 2414008WL0067749 00415 SBIN0009651 558 06/06/2022 CMNE002,
14766 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790106 28/05/2022 BALADEB SAHU BALADEB SAHU 2414008WL0067749 00415 SBIN0009651 558 06/06/2022 CMNE002,
14767 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790107 28/05/2022 BALADEB SAHU BALADEB SAHU 2414008WL0067749 00415 SBIN0009651 651 06/06/2022 CMNE002,
14768 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790108 28/05/2022 BHUMI SAHU BHUMI SAHU 2414008WL0067749 00415 SBIN0009651 651 06/06/2022 CMNE002,
14769 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790109 28/05/2022 PREMANANDA BARIHA PREMANANDA BARIHA 2414008WL0067749 00045 BARB0PADMAP 651 06/06/2022 CMNE002,
14770 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790110 28/05/2022 BHAGABATI BARIHA BHAGABATI BARIHA 2414008WL0067749 00415 SBIN0009651 651 06/06/2022 CMNE002,
14771 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790111 28/05/2022 BHAGABATI BARIHA BHAGABATI BARIHA 2414008WL0067749 00415 SBIN0009651 186 06/06/2022 CMNE002,
14772 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790112 28/05/2022 PREMANANDA BARIHA PREMANANDA BARIHA 2414008WL0067749 00045 BARB0PADMAP 465 06/06/2022 CMNE002,
14773 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790113 28/05/2022 PADMINI BARIHA PADMINI BARIHA 2414008WL0067749 00415 SBIN0009651 558 06/06/2022 CMNE002,
14774 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790114 28/05/2022 PITAMBARA BARIHA PITAMBARA BARIHA 2414008WL0067749 00415 SBIN0009651 558 06/06/2022 CMNE002,
14775 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790115 28/05/2022 PITAMBARA BARIHA PITAMBARA BARIHA 2414008WL0067749 00415 SBIN0009651 651 06/06/2022 CMNE002,
14776 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790116 28/05/2022 KUNTA SAHU KUNTA SAHU 2414008WL0067749 00691 IPOS0000001 651 06/06/2022 CMNE002,
14777 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790117 28/05/2022 KHIRABATI SAHU KHIRABATI SAHU 2414008WL0067749 00691 IPOS0000001 558 06/06/2022 CMNE002,
14778 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790118 28/05/2022 KUNTA SAHU KUNTA SAHU 2414008WL0067749 00691 IPOS0000001 558 06/06/2022 CMNE002,
14779 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790119 28/05/2022 ANDHARU BADHEI ANDHARU BADHEI 2414008WL0067749 00415 SBIN0009651 558 06/06/2022 CMNE002,
14780 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790120 28/05/2022 LAXMI BADHEI LAXMI BADHEI 2414008WL0067749 00415 SBIN0009651 372 06/06/2022 CMNE002,
14781 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790121 28/05/2022 ANDHARU BADHEI ANDHARU BADHEI 2414008WL0067749 00415 SBIN0009651 651 06/06/2022 CMNE002,
14782 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790122 28/05/2022 LAXMI BADHEI LAXMI BADHEI 2414008WL0067749 00415 SBIN0009651 651 06/06/2022 CMNE002,
14783 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790123 28/05/2022 BIJAY RANA BIJAY RANA 2414008WL0067749 00691 IPOS0000001 558 06/06/2022 CMNE002,
14784 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790124 28/05/2022 BHOJAMATI SAHU BHOJAMATI SAHU 2414008WL0067749 00415 SBIN0009651 651 06/06/2022 CMNE002,
14785 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790125 28/05/2022 TRINATH SAHU TRINATH SAHU 2414008WL0067749 00415 SBIN0009651 651 06/06/2022 CMNE002,
14786 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790126 28/05/2022 BASAMATI ROUT BASAMATI ROUT 2414008WL0067749 00415 SBIN0009651 651 06/06/2022 CMNE002,
14787 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790127 28/05/2022 NILAMANI ROUT NILAMANI ROUT 2414008WL0067749 00415 SBIN0009651 651 06/06/2022 CMNE002,
14788 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790128 28/05/2022 NEHERU SAHU NEHERU SAHU 2414008WL0067749 00415 SBIN0009651 558 06/06/2022 CMNE002,
14789 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790129 28/05/2022 RAMA SAHU RAMA SAHU 2414008WL0067749 00415 SBIN0009651 558 06/06/2022 CMNE002,
14790 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790130 28/05/2022 BIBHISAN SAHU BIBHISAN SAHU 2414008WL0067749 00415 SBIN0009651 558 06/06/2022 CMNE002,
14791 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790131 28/05/2022 SAHADEB SAHU SAHADEB SAHU 2414008WL0067749 00415 SBIN0009651 558 06/06/2022 CMNE002,
14792 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790132 28/05/2022 BANTI SAHU BANTI SAHU 2414008WL0067749 00415 SBIN0009651 651 06/06/2022 CMNE002,
14793 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790133 28/05/2022 SURESH SAHU SURESH SAHU 2414008WL0067749 00415 SBIN0009651 651 06/06/2022 CMNE002,
14794 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790134 28/05/2022 JASODA ROUT JASODA ROUT 2414008WL0067749 00415 SBIN0009651 558 06/06/2022 CMNE002,
14795 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790135 28/05/2022 Sanjit Rout Sanjit Rout 2414008WL0067749 00415 SBIN0009651 558 06/06/2022 CMNE002,
14796 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790136 28/05/2022 PADMABATI KUMBHAR PADMABATI KUMBHAR 2414008WL0067749 00415 SBIN0009651 651 06/06/2022 CMNE002,
14797 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790137 28/05/2022 SASTAM KUMBHAR SASTAM KUMBHAR 2414008WL0067749 00415 SBIN0013622 651 06/06/2022 CMNE002,
14798 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790138 28/05/2022 Basanti Bariha Basanti Bariha 2414008WL0067749 00415 SBIN0009651 651 06/06/2022 CMNE002,
14799 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790139 28/05/2022 Tikeswar Bariha Tikeswar Bariha 2414008WL0067749 00415 SBIN0009651 651 06/06/2022 CMNE002,
14800 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790140 28/05/2022 DHANAPHUL SAHU DHANAPHUL SAHU 2414008WL0067749 00415 SBIN0009651 651 06/06/2022 CMNE002,
14801 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790141 28/05/2022 KURUKURU SAHU KURUKURU SAHU 2414008WL0067749 00415 SBIN0009651 651 06/06/2022 CMNE002,
14802 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790142 28/05/2022 AHALYA SAHU AHALYA SAHU 2414008WL0067749 00415 SBIN0009651 651 06/06/2022 CMNE002,
14803 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790143 28/05/2022 BILASINI KUMBHAR BILASINI KUMBHAR 2414008WL0067749 00415 SBIN0009651 651 06/06/2022 CMNE002,
14804 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790144 28/05/2022 SUBARNA KUMBHAR SUBARNA KUMBHAR 2414008WL0067749 00415 SBIN0009651 651 06/06/2022 CMNE002,
14805 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790145 28/05/2022 DAMODAR KUMBHAR DAMODAR KUMBHAR 2414008WL0067749 00415 SBIN0009651 651 06/06/2022 CMNE002,
14806 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790146 28/05/2022 SANJUKTA KUMBHAR SANJUKTA KUMBHAR 2414008WL0067749 00415 SBIN0009651 651 06/06/2022 CMNE002,
14807 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790147 28/05/2022 DUARU KUMBHAR DUARU KUMBHAR 2414008WL0067749 00415 SBIN0009651 651 06/06/2022 CMNE002,
14808 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790148 28/05/2022 LOCHANA BHOI LOCHANA BHOI 2414008WL0067749 00415 SBIN0009651 651 06/06/2022 CMNE002,
14809 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790149 28/05/2022 Baikuntha Rout Baikuntha Rout 2414008WL0067749 00415 SBIN0009651 558 06/06/2022 CMNE002,
14810 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790150 28/05/2022 Amulya Bariha Amulya Bariha 2414008WL0067749 00415 SBIN0009651 651 06/06/2022 CMNE002,
14811 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790151 28/05/2022 AMBIKA BARIHA AMBIKA BARIHA 2414008WL0067749 00415 SBIN0009651 651 06/06/2022 CMNE002,
14812 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790152 28/05/2022 GHANASHYAM SAHU GHANASHYAM SAHU 2414008WL0067749 00415 SBIN0009651 651 06/06/2022 CMNE002,
14813 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790153 28/05/2022 GHARAJUGI SAHU GHARAJUGI SAHU 2414008WL0067749 00415 SBIN0009651 651 06/06/2022 CMNE002,
14814 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790154 28/05/2022 DAMODAR BARIHA DAMODAR BARIHA 2414008WL0067749 00415 SBIN0009651 651 06/06/2022 CMNE002,
14815 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790155 28/05/2022 MAN BARIHA MAN BARIHA 2414008WL0067749 00415 SBIN0009651 651 06/06/2022 CMNE002,
14816 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790156 28/05/2022 Gunanidhi Rout Gunanidhi Rout 2414008WL0067749 00415 SBIN0009651 651 06/06/2022 CMNE002,
14817 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790157 28/05/2022 ACHYUT RAUT ACHYUT RAUT 2414008WL0067749 00415 SBIN0009651 465 06/06/2022 CMNE002,
14818 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790158 28/05/2022 Gunanidhi Rout Gunanidhi Rout 2414008WL0067749 00415 SBIN0009651 279 06/06/2022 CMNE002,
14819 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790159 28/05/2022 SURUBALI ROUT SURUBALI ROUT 2414008WL0067749 00415 SBIN0009651 279 06/06/2022 CMNE002,
14820 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790160 28/05/2022 SURUBALI ROUT SURUBALI ROUT 2414008WL0067749 00415 SBIN0009651 651 06/06/2022 CMNE002,
14821 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790161 28/05/2022 BAN BHUE BAN BHUE 2414008WL0067749 00415 SBIN0009651 651 06/06/2022 CMNE002,
14822 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790162 28/05/2022 Kirtan Bhue Kirtan Bhue 2414008WL0067749 00415 SBIN0009651 651 06/06/2022 CMNE002,
14823 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790163 28/05/2022 SANKHAMANI SAHU SANKHAMANI SAHU 2414008WL0067749 00415 SBIN0009651 837 06/06/2022 CMNE002,
14824 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790164 28/05/2022 SUSHILA SAHU SUSHILA SAHU 2414008WL0067749 00691 IPOS0000001 837 06/06/2022 CMNE002,
14825 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790165 28/05/2022 RAMACHANDRA SAHU RAMACHANDRA SAHU 2414008WL0067749 00415 SBIN0009651 651 06/06/2022 CMNE002,
14826 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790166 28/05/2022 SABITA SAHU SABITA SAHU 2414008WL0067749 00415 SBIN0009651 651 06/06/2022 CMNE002,
14827 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790167 28/05/2022 ACHYUTA SA ACHYUTA SA 2414008WL0067749 00415 SBIN0009651 651 06/06/2022 CMNE002,
14828 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790168 28/05/2022 KRUPA SAHU KRUPA SAHU 2414008WL0067749 00415 SBIN0009651 372 06/06/2022 CMNE002,
14829 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790169 28/05/2022 BHUMISUTA SAHU BHUMISUTA SAHU 2414008WL0067749 00415 SBIN0009651 651 06/06/2022 CMNE002,
14830 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790170 28/05/2022 Santosh Sahu Santosh Sahu 2414008WL0067749 00415 SBIN0009651 651 06/06/2022 CMNE002,
14831 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790171 28/05/2022 PADMABATI SAHU PADMABATI SAHU 2414008WL0067749 00415 SBIN0009651 651 06/06/2022 CMNE002,
14832 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790172 28/05/2022 DOLAMANI SAHU DOLAMANI SAHU 2414008WL0067749 00415 SBIN0009651 651 06/06/2022 CMNE002,
14833 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790173 28/05/2022 RUKUNI RAUT RUKUNI RAUT 2414008WL0067749 00415 SBIN0009651 558 06/06/2022 CMNE002,
14834 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790174 28/05/2022 SUNDARMANI ROUT SUNDARMANI ROUT 2414008WL0067749 00415 SBIN0009651 558 06/06/2022 CMNE002,
14835 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790175 28/05/2022 RAMKRUSHNA SAHU RAMKRUSHNA SAHU 2414008WL0067749 00415 SBIN0009651 651 06/06/2022 CMNE002,
14836 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790176 28/05/2022 KRUSHNA SAHU KRUSHNA SAHU 2414008WL0067749 00415 SBIN0009651 1023 06/06/2022 CMNE002,
14837 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790177 28/05/2022 Dukhi Bariha Dukhi Bariha 2414008WL0067749 00415 SBIN0009651 558 06/06/2022 CMNE002,
14838 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790178 28/05/2022 Rengtu Bariha Rengtu Bariha 2414008WL0067749 00415 SBIN0009651 465 06/06/2022 CMNE002,
14839 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790179 28/05/2022 KARUNA KARNAL KARUNA KARNAL 2414008WL0067749 00415 SBIN0009651 558 06/06/2022 CMNE002,
14840 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790180 28/05/2022 LAXMI KANDAL LAXMI KANDAL 2414008WL0067749 00415 SBIN0009651 558 06/06/2022 CMNE002,
14841 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790181 28/05/2022 JADABA KARNAL JADABA KARNAL 2414008WL0067749 00415 SBIN0009651 465 06/06/2022 CMNE002,
14842 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790182 28/05/2022 JAYADEB PATEL JAYADEB PATEL 2414008WL0067749 00415 SBIN0009651 1116 06/06/2022 CMNE002,
14843 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790183 28/05/2022 Pankajini Putel Pankajini Putel 2414008WL0067749 00415 SBIN0009651 1116 06/06/2022 CMNE002,
14844 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790184 28/05/2022 Satya Patel Satya Patel 2414008WL0067749 00415 SBIN0009651 1302 06/06/2022 CMNE002,
14845 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790185 28/05/2022 BIKRAM BARIHA BIKRAM BARIHA 2414008WL0067749 00415 SBIN0009651 465 06/06/2022 CMNE002,
14846 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790186 28/05/2022 PRIYA BARIHA PRIYA BARIHA 2414008WL0067749 00415 SBIN0009651 465 06/06/2022 CMNE002,
14847 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790187 28/05/2022 MANDAKINI SAHU MANDAKINI SAHU 2414008WL0067749 00415 SBIN0009651 1302 06/06/2022 CMNE002,
14848 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790188 28/05/2022 Kumudini Sahu Kumudini Sahu 2414008WL0067749 00415 SBIN0009651 1302 06/06/2022 CMNE002,
14849 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790189 28/05/2022 SESHA SAHU SESHA SAHU 2414008WL0067749 00415 SBIN0009651 1302 06/06/2022 CMNE002,
14850 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790190 28/05/2022 JASHOBANTI KARNAL JASHOBANTI KARNAL 2414008WL0067749 00415 SBIN0009651 558 06/06/2022 CMNE002,
14851 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790191 28/05/2022 BIDYADHAR KARNAL BIDYADHAR KARNAL 2414008WL0067749 00415 SBIN0009651 558 06/06/2022 CMNE002,
14852 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790192 28/05/2022 PARAMESWAR NAIK PARAMESWAR NAIK 2414008WL0067749 00415 SBIN0009651 465 06/06/2022 CMNE002,
14853 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790193 28/05/2022 Rukuni Naik Rukuni Naik 2414008WL0067749 00415 SBIN0009651 558 06/06/2022 CMNE002,
14854 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790194 28/05/2022 Chaitanya Naik Chaitanya Naik 2414008WL0067749 00415 SBIN0009651 558 06/06/2022 CMNE002,
14855 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790195 28/05/2022 BHAGABATI MAJHI BHAGABATI MAJHI 2414008WL0067749 00415 SBIN0009651 558 06/06/2022 CMNE002,
14856 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790196 28/05/2022 KHAGESWAR BARIHA KHAGESWAR BARIHA 2414008WL0067749 00415 SBIN0009651 558 06/06/2022 CMNE002,
14857 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790197 28/05/2022 JEMAMANI BARIHA JEMAMANI BARIHA 2414008WL0067749 00415 SBIN0009651 558 06/06/2022 CMNE002,
14858 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790198 28/05/2022 SUBHALATA KARNAL SUBHALATA KARNAL 2414008WL0067749 00415 SBIN0009651 558 06/06/2022 CMNE002,
14859 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790199 28/05/2022 KUMAR KARNAL KUMAR KARNAL 2414008WL0067749 00415 SBIN0009651 558 06/06/2022 CMNE002,
14860 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790200 28/05/2022 Jagyaseni Mahapatra Jagyaseni Mahapatra 2414008WL0067749 00415 SBIN0009651 1116 06/06/2022 CMNE002,
14861 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790201 28/05/2022 Gopinath Mahapatra Gopinath Mahapatra 2414008WL0067749 00415 SBIN0009651 1116 06/06/2022 CMNE002,
14862 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790202 28/05/2022 BILASINI BARIHA BILASINI BARIHA 2414008WL0067749 00415 SBIN0009651 558 06/06/2022 CMNE002,
14863 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790203 28/05/2022 GUJU BARIHA GUJU BARIHA 2414008WL0067749 00415 SBIN0009651 558 06/06/2022 CMNE002,
14864 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790204 28/05/2022 BASANTI BARIHA BASANTI BARIHA 2414008WL0067749 00415 SBIN0009651 93 06/06/2022 CMNE002,
14865 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790205 28/05/2022 BIKRAM BARIHA BIKRAM BARIHA 2414008WL0067749 00415 SBIN0009651 558 06/06/2022 CMNE002,
14866 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790206 28/05/2022 SUSANTA HANSA SUSANTA HANSA 2414008WL0067749 00415 SBIN0009651 186 06/06/2022 CMNE002,
14867 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790207 28/05/2022 LAXMI RANA LAXMI RANA 2414008WL0067749 00415 SBIN0009651 1116 06/06/2022 CMNE002,
14868 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790208 28/05/2022 Hemaraj Rana Hemaraj Rana 2414008WL0067749 00415 SBIN0009651 1116 06/06/2022 CMNE002,
14869 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790209 28/05/2022 PADMABATI RANA PADMABATI RANA 2414008WL0067749 00415 SBIN0009651 1302 06/06/2022 CMNE002,
14870 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790210 28/05/2022 KUMUDINI PUTEL KUMUDINI PUTEL 2414008WL0067749 00415 SBIN0009651 1116 06/06/2022 CMNE002,
14871 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790211 28/05/2022 KARTIKA PUTEL KARTIKA PUTEL 2414008WL0067749 00045 BARB0PADMAP 558 06/06/2022 CMNE002,
14872 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790212 28/05/2022 Bhagabati Putel Bhagabati Putel 2414008WL0067749 00415 SBIN0009651 558 06/06/2022 CMNE002,
14873 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790213 28/05/2022 BHAGABATI PUTEL BHAGABATI PUTEL 2414008WL0067749 00415 SBIN0009651 558 06/06/2022 CMNE002,
14874 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790214 28/05/2022 Mahendri Sahu Mahendri Sahu 2414008WL0067749 00415 SBIN0009651 1302 06/06/2022 CMNE002,
14875 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790215 28/05/2022 Rasananda Sahu Rasananda Sahu 2414008WL0067749 00415 SBIN0009651 1302 06/06/2022 CMNE002,
14876 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790216 28/05/2022 Kulamani Bariha Kulamani Bariha 2414008WL0067749 00415 SBIN0009651 558 06/06/2022 CMNE002,
14877 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790217 28/05/2022 RAMBHA BARIHA RAMBHA BARIHA 2414008WL0067749 00415 SBIN0009651 558 06/06/2022 CMNE002,
14878 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790218 28/05/2022 HEMALATA SAHU HEMALATA SAHU 2414008WL0067749 00415 SBIN0009651 558 06/06/2022 CMNE002,
14879 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790219 28/05/2022 DULAMANI SAHU DULAMANI SAHU 2414008WL0067749 00415 SBIN0009651 558 06/06/2022 CMNE002,
14880 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790220 28/05/2022 Rama Bariha Rama Bariha 2414008WL0067749 00415 SBIN0009651 558 06/06/2022 CMNE002,
14881 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790221 28/05/2022 MANURAJ BARIHA MANURAJ BARIHA 2414008WL0067749 00415 SBIN0009651 558 06/06/2022 CMNE002,
14882 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790222 28/05/2022 ARJUN SAHU ARJUN SAHU 2414008WL0067749 00415 SBIN0009651 465 06/06/2022 CMNE002,
14883 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790223 28/05/2022 ANASUYA SAHU ANASUYA SAHU 2414008WL0067749 00415 SBIN0009651 372 06/06/2022 CMNE002,
14884 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790224 28/05/2022 ANASUYA SAHU ANASUYA SAHU 2414008WL0067749 00415 SBIN0009651 1023 06/06/2022 CMNE002,
14885 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790225 28/05/2022 ARJUN SAHU ARJUN SAHU 2414008WL0067749 00415 SBIN0009651 930 06/06/2022 CMNE002,
14886 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790226 28/05/2022 RADHESWAM PADHAN RADHESWAM PADHAN 2414008WL0067749 00415 SBIN0009651 1302 06/06/2022 CMNE002,
14887 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790227 28/05/2022 KUMUDINI PADHAN KUMUDINI PADHAN 2414008WL0067749 00415 SBIN0009651 1302 06/06/2022 CMNE002,
14888 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790228 28/05/2022 SABITA PADHAN SABITA PADHAN 2414008WL0067749 00415 SBIN0009651 1302 06/06/2022 CMNE002,
14889 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790229 28/05/2022 Gopal Padhan Gopal Padhan 2414008WL0067749 00415 SBIN0009651 1302 06/06/2022 CMNE002,
14890 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790230 28/05/2022 Debaraj Seth Debaraj Seth 2414008WL0067749 00415 SBIN0009651 1302 06/06/2022 CMNE002,
14891 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790231 28/05/2022 KANTI SETH KANTI SETH 2414008WL0067749 00415 SBIN0009651 1302 06/06/2022 CMNE002,
14892 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790232 28/05/2022 UMAKANTA SETH UMAKANTA SETH 2414008WL0067749 00415 SBIN0009651 1302 06/06/2022 CMNE002,
14893 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790233 28/05/2022 SUBASINGA SAHU SUBASINGA SAHU 2414008WL0067749 00415 SBIN0009651 558 06/06/2022 CMNE002,
14894 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790234 28/05/2022 PINKI SAHU PINKI SAHU 2414008WL0067749 00415 SBIN0009651 558 06/06/2022 CMNE002,
14895 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790235 28/05/2022 LOKANATH SAHU LOKANATH SAHU 2414008WL0067749 00415 SBIN0009651 1116 06/06/2022 CMNE002,
14896 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790236 28/05/2022 JANHABI SAHU JANHABI SAHU 2414008WL0067749 00415 SBIN0009651 1116 06/06/2022 CMNE002,
14897 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790237 28/05/2022 KRUPASINDHU SAHU KRUPASINDHU SAHU 2414008WL0067749 00415 SBIN0009651 1116 06/06/2022 CMNE002,
14898 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790238 28/05/2022 Hemaraj Sahu Hemaraj Sahu 2414008WL0067749 00415 SBIN0009651 1116 06/06/2022 CMNE002,
14899 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790239 28/05/2022 PURNIMA SAHU PURNIMA SAHU 2414008WL0067749 00415 SBIN0009651 558 06/06/2022 CMNE002,
14900 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790240 28/05/2022 Chamara Sahu Chamara Sahu 2414008WL0067749 00415 SBIN0009651 558 06/06/2022 CMNE002,
14901 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790241 28/05/2022 MADHU SAHU MADHU SAHU 2414008WL0067749 00415 SBIN0009651 558 06/06/2022 CMNE002,
14902 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790242 28/05/2022 DIPAJANLI SETH DIPAJANLI SETH 2414008WL0067749 00415 SBIN0009651 1302 06/06/2022 CMNE002,
14903 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790243 28/05/2022 TEBHA SETH TEBHA SETH 2414008WL0067749 00415 SBIN0009651 1302 06/06/2022 CMNE002,
14904 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790244 28/05/2022 CHHABILA SETH CHHABILA SETH 2414008WL0067749 00415 SBIN0009651 1302 06/06/2022 CMNE002,
14905 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790245 28/05/2022 SUNITA SAHU SUNITA SAHU 2414008WL0067749 00415 SBIN0009651 1302 06/06/2022 CMNE002,
14906 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790246 28/05/2022 BHISMADEV SAHU BHISMADEV SAHU 2414008WL0067749 00415 SBIN0009651 1302 06/06/2022 CMNE002,
14907 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790247 28/05/2022 BIBEK SAHU BIBEK SAHU 2414008WL0067749 00415 SBIN0009651 1302 06/06/2022 CMNE002,
14908 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790248 28/05/2022 SABITRI SAHU SABITRI SAHU 2414008WL0067749 00415 SBIN0009651 1302 06/06/2022 CMNE002,
14909 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790249 28/05/2022 Madhaba Sahu Madhaba Sahu 2414008WL0067749 00415 SBIN0009651 1302 06/06/2022 CMNE002,
14910 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790250 28/05/2022 RANJU SETH RANJU SETH 2414008WL0067749 00415 SBIN0009651 1302 06/06/2022 CMNE002,
14911 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790251 28/05/2022 PIRABATI SETH PIRABATI SETH 2414008WL0067749 00415 SBIN0009651 1302 06/06/2022 CMNE002,
14912 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790252 28/05/2022 GANGADHARA SETH GANGADHARA SETH 2414008WL0067749 00415 SBIN0009651 1302 06/06/2022 CMNE002,
14913 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790253 28/05/2022 PABAN SETH PABAN SETH 2414008WL0067749 00415 SBIN0009651 1302 06/06/2022 CMNE002,
14914 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790254 28/05/2022 TANKADHAR SAHU TANKADHAR SAHU 2414008WL0067749 00415 SBIN0009651 558 06/06/2022 CMNE002,
14915 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790255 28/05/2022 HEM SAHU HEM SAHU 2414008WL0067749 00415 SBIN0009651 558 06/06/2022 CMNE002,
14916 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790256 28/05/2022 JITENDRIYA SAHU JITENDRIYA SAHU 2414008WL0067749 00415 SBIN0009651 558 06/06/2022 CMNE002,
14917 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790257 28/05/2022 PADMALAYA PADHAN PADMALAYA PADHAN 2414008WL0067749 00415 SBIN0009651 558 06/06/2022 CMNE002,
14918 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790258 28/05/2022 KANAKA PADHAN KANAKA PADHAN 2414008WL0067749 00415 SBIN0009651 558 06/06/2022 CMNE002,
14919 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790259 28/05/2022 MEGHANAD PADHAN MEGHANAD PADHAN 2414008WL0067749 00415 SBIN0009651 558 06/06/2022 CMNE002,
14920 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790260 28/05/2022 Mahendra Padhan Mahendra Padhan 2414008WL0067749 00415 SBIN0009651 558 06/06/2022 CMNE002,
14921 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790261 28/05/2022 SADHANAN SAHU SADHANAN SAHU 2414008WL0067749 00415 SBIN0009651 1302 06/06/2022 CMNE002,
14922 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790262 28/05/2022 PURAN SAHU PURAN SAHU 2414008WL0067749 00415 SBIN0009651 1302 06/06/2022 CMNE002,
14923 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790263 28/05/2022 KULABATI BHOI KULABATI BHOI 2414008WL0067749 00415 SBIN0009651 651 06/06/2022 CMNE002,
14924 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790264 28/05/2022 GAHAL SAHU GAHAL SAHU 2414008WL0067749 00415 SBIN0009651 651 06/06/2022 CMNE002,
14925 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790265 28/05/2022 SUSHILA KARNAL SUSHILA KARNAL 2414008WL0067749 00415 SBIN0009651 651 06/06/2022 CMNE002,
14926 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790266 28/05/2022 Sukanti Karnal Sukanti Karnal 2414008WL0067749 00415 SBIN0009651 651 06/06/2022 CMNE002,
14927 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790267 28/05/2022 Tanka Nayak Tanka Nayak 2414008WL0067749 00415 SBIN0009651 186 06/06/2022 CMNE002,
14928 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790268 28/05/2022 LATANJALI NAIK LATANJALI NAIK 2414008WL0067749 00415 SBIN0009651 558 06/06/2022 CMNE002,
14929 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790269 28/05/2022 KHIRESWARI SETH KHIRESWARI SETH 2414008WL0067749 00415 SBIN0009651 558 06/06/2022 CMNE002,
14930 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790270 28/05/2022 Agadhu Sahu Agadhu Sahu 2414008WL0067749 00415 SBIN0009651 651 06/06/2022 CMNE002,
14931 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790271 28/05/2022 BIMALA SAHU BIMALA SAHU 2414008WL0067749 00415 SBIN0009651 651 06/06/2022 CMNE002,
14932 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790272 28/05/2022 RAJIB SAHU RAJIB SAHU 2414008WL0067749 00415 SBIN0009651 651 06/06/2022 CMNE002,
14933 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790273 28/05/2022 BABITA SAHU BABITA SAHU 2414008WL0067749 00415 SBIN0009651 651 06/06/2022 CMNE002,
14934 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790274 28/05/2022 JASODA PUTEL JASODA PUTEL 2414008WL0067749 00415 SBIN0009651 558 06/06/2022 CMNE002,
14935 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790275 28/05/2022 Chairman Patra Chairman Patra 2414008WL0067749 00415 SBIN0009651 186 06/06/2022 CMNE002,
14936 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790276 28/05/2022 KHIRESWARI PATRA KHIRESWARI PATRA 2414008WL0067749 00415 SBIN0009651 186 06/06/2022 CMNE002,
14937 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790277 28/05/2022 KHIRESWARI PATRA KHIRESWARI PATRA 2414008WL0067749 00415 SBIN0009651 558 06/06/2022 CMNE002,
14938 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790278 28/05/2022 Chairman Patra Chairman Patra 2414008WL0067750 00415 SBIN0009651 558 06/06/2022 CMNE002,
14939 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790279 28/05/2022 PRABINA BHOI PRABINA BHOI 2414008WL0067750 00415 SBIN0009651 558 06/06/2022 CMNE002,
14940 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790280 28/05/2022 Roritswa Bhue Roritswa Bhue 2414008WL0067750 00415 SBIN0009651 186 06/06/2022 CMNE002,
14941 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790281 28/05/2022 PRABINA BHOI PRABINA BHOI 2414008WL0067750 00415 SBIN0009651 186 06/06/2022 CMNE002,
14942 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790282 28/05/2022 MAMATA BHOI MAMATA BHOI 2414008WL0067750 00415 SBIN0009651 186 06/06/2022 CMNE002,
14943 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790283 28/05/2022 PANDABA SIKA PANDABA SIKA 2414008WL0067750 00415 SBIN0009651 186 06/06/2022 CMNE002,
14944 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790284 28/05/2022 DASHAMI SIKA DASHAMI SIKA 2414008WL0067750 00415 SBIN0009651 186 06/06/2022 CMNE002,
14945 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790285 28/05/2022 JOGENDRA SIKA JOGENDRA SIKA 2414008WL0067750 00415 SBIN0009651 186 06/06/2022 CMNE002,
14946 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790286 28/05/2022 PANDABA SIKA PANDABA SIKA 2414008WL0067750 00415 SBIN0009651 558 06/06/2022 CMNE002,
14947 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790287 28/05/2022 DASHAMI SIKA DASHAMI SIKA 2414008WL0067750 00415 SBIN0009651 558 06/06/2022 CMNE002,
14948 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790288 28/05/2022 JOGENDRA SIKA JOGENDRA SIKA 2414008WL0067750 00415 SBIN0009651 558 06/06/2022 CMNE002,
14949 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790289 28/05/2022 GAJAPATI DEEP GAJAPATI DEEP 2414008WL0067750 00415 SBIN0009651 186 06/06/2022 CMNE002,
14950 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790290 28/05/2022 KOUSALYA DEEP KOUSALYA DEEP 2414008WL0067750 00415 SBIN0009651 186 06/06/2022 CMNE002,
14951 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790291 28/05/2022 JAGADISH PADHAN JAGADISH PADHAN 2414008WL0067750 00415 SBIN0009651 186 06/06/2022 CMNE002,
14952 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790292 28/05/2022 PRABHAKAR PADHAN PRABHAKAR PADHAN 2414008WL0067750 00415 SBIN0009651 186 06/06/2022 CMNE002,
14953 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790293 28/05/2022 JAGADISH PADHAN JAGADISH PADHAN 2414008WL0067750 00415 SBIN0009651 558 06/06/2022 CMNE002,
14954 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790294 28/05/2022 PRABHAKAR PADHAN PRABHAKAR PADHAN 2414008WL0067750 00415 SBIN0009651 558 06/06/2022 CMNE002,
14955 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790295 28/05/2022 SATYANANDA MAJHI SATYANANDA MAJHI 2414008WL0067750 00415 SBIN0009651 558 06/06/2022 CMNE002,
14956 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790296 28/05/2022 SATYANANDA MAJHI SATYANANDA MAJHI 2414008WL0067750 00415 SBIN0009651 186 06/06/2022 CMNE002,
14957 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790297 28/05/2022 GAJINDRA SA GAJINDRA SA 2414008WL0067750 00415 SBIN0009651 186 06/06/2022 CMNE002,
14958 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790298 28/05/2022 BAILOCHAN SAHU BAILOCHAN SAHU 2414008WL0067750 00415 SBIN0009651 186 06/06/2022 CMNE002,
14959 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790299 28/05/2022 BAILOCHAN SAHU BAILOCHAN SAHU 2414008WL0067750 00415 SBIN0009651 558 06/06/2022 CMNE002,
14960 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790300 28/05/2022 Rohitashwa Patra Rohitashwa Patra 2414008WL0067750 00415 SBIN0009651 558 06/06/2022 CMNE002,
14961 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790301 28/05/2022 HEMALATA PATRA HEMALATA PATRA 2414008WL0067750 00415 SBIN0009651 558 06/06/2022 CMNE002,
14962 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790302 28/05/2022 Rohitashwa Patra Rohitashwa Patra 2414008WL0067750 00415 SBIN0009651 186 06/06/2022 CMNE002,
14963 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790303 28/05/2022 HEMALATA PATRA HEMALATA PATRA 2414008WL0067750 00415 SBIN0009651 186 06/06/2022 CMNE002,
14964 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790304 28/05/2022 GHANASHYAM PATRA GHANASHYAM PATRA 2414008WL0067750 00415 SBIN0009651 186 06/06/2022 CMNE002,
14965 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790305 28/05/2022 RITA PATRA RITA PATRA 2414008WL0067750 00415 SBIN0009651 186 06/06/2022 CMNE002,
14966 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790306 28/05/2022 GHANASHYAM PATRA GHANASHYAM PATRA 2414008WL0067750 00415 SBIN0009651 558 06/06/2022 CMNE002,
14967 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790307 28/05/2022 RITA PATRA RITA PATRA 2414008WL0067750 00415 SBIN0009651 558 06/06/2022 CMNE002,
14968 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790308 28/05/2022 NARENDRA KU. MAJHI NARENDRA KU. MAJHI 2414008WL0067750 00415 SBIN0009651 186 06/06/2022 CMNE002,
14969 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790309 28/05/2022 ISWAR PADHAN ISWAR PADHAN 2414008WL0067750 00415 SBIN0009651 186 06/06/2022 CMNE002,
14970 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790310 28/05/2022 SAIRINDHRI PRADHAN SAIRINDHRI PRADHAN 2414008WL0067750 00415 SBIN0009651 186 06/06/2022 CMNE002,
14971 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790311 28/05/2022 ISWAR PADHAN ISWAR PADHAN 2414008WL0067750 00415 SBIN0009651 558 06/06/2022 CMNE002,
14972 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790312 28/05/2022 BANITA SAHU BANITA SAHU 2414008WL0067750 00415 SBIN0009651 186 06/06/2022 CMNE002,
14973 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790313 28/05/2022 SHOBHAGINI POUD SHOBHAGINI POUD 2414008WL0067750 00415 SBIN0009651 186 06/06/2022 CMNE002,
14974 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790314 28/05/2022 SHOBHAGINI POUD SHOBHAGINI POUD 2414008WL0067750 00415 SBIN0009651 558 06/06/2022 CMNE002,
14975 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790315 28/05/2022 LALITA SAHU LALITA SAHU 2414008WL0067750 00415 SBIN0009651 186 06/06/2022 CMNE002,
14976 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790316 28/05/2022 BHUMI SAHU BHUMI SAHU 2414008WL0067750 00415 SBIN0009651 186 06/06/2022 CMNE002,
14977 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790317 28/05/2022 BHAGIRATHI SAHU BHAGIRATHI SAHU 2414008WL0067750 00415 SBIN0009651 186 06/06/2022 CMNE002,
14978 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790318 28/05/2022 PREMASILA SAHU PREMASILA SAHU 2414008WL0067750 00045 BARB0PADMAP 186 06/06/2022 CMNE002,
14979 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790319 28/05/2022 BHAGIRATHI SAHU BHAGIRATHI SAHU 2414008WL0067750 00415 SBIN0009651 558 06/06/2022 CMNE002,
14980 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790320 28/05/2022 Bhakta Bhoi Bhakta Bhoi 2414008WL0067750 00415 SBIN0009651 186 06/06/2022 CMNE002,
14981 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790321 28/05/2022 AJODHYA BHOI AJODHYA BHOI 2414008WL0067750 00415 SBIN0009651 186 06/06/2022 CMNE002,
14982 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790322 28/05/2022 Panchanan Sahu Panchanan Sahu 2414008WL0067750 00415 SBIN0013622 186 06/06/2022 CMNE002,
14983 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790323 28/05/2022 LABANG SAHU LABANG SAHU 2414008WL0067750 00415 SBIN0009651 186 06/06/2022 CMNE002,
14984 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790324 28/05/2022 AKASH CHANDRA SAHU AKASH CHANDRA SAHU 2414008WL0067750 00415 SBIN0009651 186 06/06/2022 CMNE002,
14985 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790325 28/05/2022 Panchanan Sahu Panchanan Sahu 2414008WL0067750 00415 SBIN0013622 558 06/06/2022 CMNE002,
14986 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790326 28/05/2022 LABANG SAHU LABANG SAHU 2414008WL0067750 00415 SBIN0009651 558 06/06/2022 CMNE002,
14987 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790327 28/05/2022 AKASH CHANDRA SAHU AKASH CHANDRA SAHU 2414008WL0067750 00415 SBIN0009651 558 06/06/2022 CMNE002,
14988 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790328 28/05/2022 GAGAN DEEP GAGAN DEEP 2414008WL0067750 00415 SBIN0009651 186 06/06/2022 CMNE002,
14989 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790329 28/05/2022 AMBIKA DEEP AMBIKA DEEP 2414008WL0067750 00415 SBIN0009651 186 06/06/2022 CMNE002,
14990 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790330 28/05/2022 Indra padhan Indra padhan 2414008WL0067750 00045 BARB0PADMAP 186 06/06/2022 CMNE002,
14991 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790331 28/05/2022 Indra padhan Indra padhan 2414008WL0067750 00045 BARB0PADMAP 558 06/06/2022 CMNE002,
14992 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790332 28/05/2022 Nileswar Sahu Nileswar Sahu 2414008WL0067750 00415 SBIN0009651 186 06/06/2022 CMNE002,
14993 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790333 28/05/2022 Damayanti Sahu Damayanti Sahu 2414008WL0067750 00415 SBIN0009651 186 06/06/2022 CMNE002,
14994 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790334 28/05/2022 NABIN PATRA NABIN PATRA 2414008WL0067750 00415 SBIN0009651 186 06/06/2022 CMNE002,
14995 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790335 28/05/2022 AMIR SAHU AMIR SAHU 2414008WL0067750 00415 SBIN0009651 186 06/06/2022 CMNE002,
14996 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790336 28/05/2022 PADMINI SAHU PADMINI SAHU 2414008WL0067750 00415 SBIN0009651 186 06/06/2022 CMNE002,
14997 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790337 28/05/2022 LINGARAJ POUD LINGARAJ POUD 2414008WL0067750 00415 SBIN0009651 186 06/06/2022 CMNE002,
14998 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790338 28/05/2022 AINLA POUD AINLA POUD 2414008WL0067750 00415 SBIN0009651 186 06/06/2022 CMNE002,
14999 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790339 28/05/2022 BIPIN DEEP BIPIN DEEP 2414008WL0067750 00415 SBIN0009651 186 06/06/2022 CMNE002,
15000 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790340 28/05/2022 Mukta Dip Mukta Dip 2414008WL0067750 00415 SBIN0009651 186 06/06/2022 CMNE002,
15001 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790341 28/05/2022 Sadhu Podh Sadhu Podh 2414008WL0067750 00415 SBIN0009651 186 06/06/2022 CMNE002,
15002 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790342 28/05/2022 DAMAYANTI POUD DAMAYANTI POUD 2414008WL0067750 00415 SBIN0009651 186 06/06/2022 CMNE002,
15003 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790343 28/05/2022 JUGESWAR POUD JUGESWAR POUD 2414008WL0067750 00415 SBIN0009651 186 06/06/2022 CMNE002,
15004 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790344 28/05/2022 Sadhu Podh Sadhu Podh 2414008WL0067750 00415 SBIN0009651 558 06/06/2022 CMNE002,
15005 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790345 28/05/2022 DAMAYANTI POUD DAMAYANTI POUD 2414008WL0067750 00415 SBIN0009651 558 06/06/2022 CMNE002,
15006 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790346 28/05/2022 JUGESWAR POUD JUGESWAR POUD 2414008WL0067750 00415 SBIN0009651 558 06/06/2022 CMNE002,
15007 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790347 28/05/2022 ARATI DEEP ARATI DEEP 2414008WL0067750 00415 SBIN0009651 186 06/06/2022 CMNE002,
15008 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790348 28/05/2022 BIRENDRA DEEP BIRENDRA DEEP 2414008WL0067750 00415 SBIN0009651 186 06/06/2022 CMNE002,
15009 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790349 28/05/2022 Bhubaneswar Sahu Bhubaneswar Sahu 2414008WL0067750 00415 SBIN0009651 186 06/06/2022 CMNE002,
15010 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790350 28/05/2022 BHAGABATI SAHU BHAGABATI SAHU 2414008WL0067750 00045 BARB0PADMAP 186 06/06/2022 CMNE002,
15011 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790351 28/05/2022 PRASANTA SAHU PRASANTA SAHU 2414008WL0067750 00415 SBIN0009651 186 06/06/2022 CMNE002,
15012 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790352 28/05/2022 MINIKETAN SAHU MINIKETAN SAHU 2414008WL0067750 00415 SBIN0009651 186 06/06/2022 CMNE002,
15013 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790353 28/05/2022 BILASA SAHU BILASA SAHU 2414008WL0067750 00415 SBIN0009651 186 06/06/2022 CMNE002,
15014 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790354 28/05/2022 MADHUPATI SAHU MADHUPATI SAHU 2414008WL0067750 00415 SBIN0009651 186 06/06/2022 CMNE002,
15015 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790355 28/05/2022 JASHOBANTI SAHU JASHOBANTI SAHU 2414008WL0067750 00415 SBIN0009651 186 06/06/2022 CMNE002,
15016 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790356 28/05/2022 Saukilal Poud Saukilal Poud 2414008WL0067750 00045 BARB0PADMAP 186 06/06/2022 CMNE002,
15017 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790357 28/05/2022 MATI POUD MATI POUD 2414008WL0067750 00415 SBIN0009651 186 06/06/2022 CMNE002,
15018 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790358 28/05/2022 Saukilal Poud Saukilal Poud 2414008WL0067750 00045 BARB0PADMAP 558 06/06/2022 CMNE002,
15019 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790359 28/05/2022 SUDAM SAHU SUDAM SAHU 2414008WL0067750 00415 SBIN0009651 558 06/06/2022 CMNE002,
15020 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790360 28/05/2022 SARASWATI SAHU SARASWATI SAHU 2414008WL0067750 00415 SBIN0009651 558 06/06/2022 CMNE002,
15021 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790361 28/05/2022 SUDAM SAHU SUDAM SAHU 2414008WL0067750 00415 SBIN0009651 186 06/06/2022 CMNE002,
15022 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790362 28/05/2022 SARASWATI SAHU SARASWATI SAHU 2414008WL0067750 00415 SBIN0009651 186 06/06/2022 CMNE002,
15023 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790363 28/05/2022 Ghanashyam Majhi Ghanashyam Majhi 2414008WL0067750 00415 SBIN0009651 186 06/06/2022 CMNE002,
15024 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790364 28/05/2022 SANDYA MAJHI SANDYA MAJHI 2414008WL0067750 00415 SBIN0009651 186 06/06/2022 CMNE002,
15025 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790365 28/05/2022 JUBARAJ PODH JUBARAJ PODH 2414008WL0067750 00415 SBIN0009651 186 06/06/2022 CMNE002,
15026 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790366 28/05/2022 JAYANTI POUD JAYANTI POUD 2414008WL0067750 00045 BARB0PADMAP 186 06/06/2022 CMNE002,
15027 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790367 28/05/2022 Biranchi Deep Biranchi Deep 2414008WL0067750 00415 SBIN0009651 186 06/06/2022 CMNE002,
15028 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790368 28/05/2022 Ramesh Deep Ramesh Deep 2414008WL0067750 00415 SBIN0013622 186 06/06/2022 CMNE002,
15029 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790369 28/05/2022 SUBASINI DEEP SUBASINI DEEP 2414008WL0067750 00415 SBIN0009651 186 06/06/2022 CMNE002,
15030 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790370 28/05/2022 CHINMAYEE DEEP CHINMAYEE DEEP 2414008WL0067750 00415 SBIN0009651 186 06/06/2022 CMNE002,
15031 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790371 28/05/2022 Sankirtan Sahu Sankirtan Sahu 2414008WL0067750 00415 SBIN0009651 186 06/06/2022 CMNE002,
15032 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790372 28/05/2022 DEEPANJALI SAHU DEEPANJALI SAHU 2414008WL0067750 00415 SBIN0009651 186 06/06/2022 CMNE002,
15033 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790373 28/05/2022 DAMAYANTI SAHU DAMAYANTI SAHU 2414008WL0067750 00415 SBIN0009651 186 06/06/2022 CMNE002,
15034 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790374 28/05/2022 Sankirtan Sahu Sankirtan Sahu 2414008WL0067750 00415 SBIN0009651 558 06/06/2022 CMNE002,
15035 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790375 28/05/2022 DEEPANJALI SAHU DEEPANJALI SAHU 2414008WL0067750 00415 SBIN0009651 558 06/06/2022 CMNE002,
15036 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790376 28/05/2022 DAMAYANTI SAHU DAMAYANTI SAHU 2414008WL0067750 00415 SBIN0009651 558 06/06/2022 CMNE002,
15037 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790377 28/05/2022 KOUSIKA BHOI KOUSIKA BHOI 2414008WL0067750 00415 SBIN0009651 558 06/06/2022 CMNE002,
15038 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790378 28/05/2022 CHANDRABATI BHOI CHANDRABATI BHOI 2414008WL0067750 00415 SBIN0009651 558 06/06/2022 CMNE002,
15039 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790379 28/05/2022 Krupasindhu Bhoi Krupasindhu Bhoi 2414008WL0067750 00415 SBIN0009651 186 06/06/2022 CMNE002,
15040 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790380 28/05/2022 KOUSIKA BHOI KOUSIKA BHOI 2414008WL0067750 00415 SBIN0009651 186 06/06/2022 CMNE002,
15041 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790381 28/05/2022 CHANDRABATI BHOI CHANDRABATI BHOI 2414008WL0067750 00415 SBIN0009651 186 06/06/2022 CMNE002,
15042 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790382 28/05/2022 PADMINI BAG PADMINI BAG 2414008WL0067750 00045 BARB0PADMAP 186 06/06/2022 CMNE002,
15043 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790383 28/05/2022 Ladu Bag Ladu Bag 2414008WL0067750 00415 SBIN0009651 186 06/06/2022 CMNE002,
15044 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790384 28/05/2022 ANADI PRADHAN ANADI PRADHAN 2414008WL0067750 00415 SBIN0009651 558 06/06/2022 CMNE002,
15045 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790385 28/05/2022 SANGITA PRADHAN SANGITA PRADHAN 2414008WL0067750 00415 SBIN0009651 558 06/06/2022 CMNE002,
15046 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790386 28/05/2022 ANADI PRADHAN ANADI PRADHAN 2414008WL0067750 00415 SBIN0009651 186 06/06/2022 CMNE002,
15047 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790387 28/05/2022 SANGITA PRADHAN SANGITA PRADHAN 2414008WL0067750 00415 SBIN0009651 186 06/06/2022 CMNE002,
15048 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790388 28/05/2022 MAKUNDA THANAPATI MAKUNDA THANAPATI 2414008WL0067750 00415 SBIN0009651 186 06/06/2022 CMNE002,
15049 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790389 28/05/2022 KUNI THANAPATI KUNI THANAPATI 2414008WL0067750 00415 SBIN0009651 186 06/06/2022 CMNE002,
15050 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790390 28/05/2022 MAKUNDA THANAPATI MAKUNDA THANAPATI 2414008WL0067750 00415 SBIN0009651 558 06/06/2022 CMNE002,
15051 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790391 28/05/2022 KUNI THANAPATI KUNI THANAPATI 2414008WL0067750 00415 SBIN0009651 558 06/06/2022 CMNE002,
15052 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790392 28/05/2022 Anadi Deep Anadi Deep 2414008WL0067750 00691 IPOS0000001 558 06/06/2022 CMNE002,
15053 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790393 28/05/2022 MUKTA DEEP MUKTA DEEP 2414008WL0067750 00415 SBIN0009651 558 06/06/2022 CMNE002,
15054 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790394 28/05/2022 Anadi Deep Anadi Deep 2414008WL0067750 00691 IPOS0000001 186 06/06/2022 CMNE002,
15055 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790395 28/05/2022 MUKTA DEEP MUKTA DEEP 2414008WL0067750 00415 SBIN0009651 186 06/06/2022 CMNE002,
15056 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790396 28/05/2022 SUNDARMANI POUD SUNDARMANI POUD 2414008WL0067750 00415 SBIN0009651 186 06/06/2022 CMNE002,
15057 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790397 28/05/2022 SOBHABATI POUD SOBHABATI POUD 2414008WL0067750 00415 SBIN0009651 186 06/06/2022 CMNE002,
15058 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790398 28/05/2022 SUNDARMANI POUD SUNDARMANI POUD 2414008WL0067750 00415 SBIN0009651 558 06/06/2022 CMNE002,
15059 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790399 28/05/2022 SOBHABATI POUD SOBHABATI POUD 2414008WL0067750 00415 SBIN0009651 558 06/06/2022 CMNE002,
15060 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790400 28/05/2022 SUBASHINI MAJHI SUBASHINI MAJHI 2414008WL0067750 00415 SBIN0009651 186 06/06/2022 CMNE002,
15061 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790401 28/05/2022 Gopabandhu Padhan Gopabandhu Padhan 2414008WL0067750 00415 SBIN0009651 186 06/06/2022 CMNE002,
15062 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790402 28/05/2022 BHITE PRADHAN BHITE PRADHAN 2414008WL0067750 00415 SBIN0009651 186 06/06/2022 CMNE002,
15063 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790403 28/05/2022 Gopabandhu Padhan Gopabandhu Padhan 2414008WL0067750 00415 SBIN0009651 558 06/06/2022 CMNE002,
15064 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790404 28/05/2022 BHITE PRADHAN BHITE PRADHAN 2414008WL0067750 00415 SBIN0009651 558 06/06/2022 CMNE002,
15065 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790405 28/05/2022 AKSHAY SAHU AKSHAY SAHU 2414008WL0067750 00415 SBIN0009651 558 06/06/2022 CMNE002,
15066 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790406 28/05/2022 AITHU SAHU AITHU SAHU 2414008WL0067750 00415 SBIN0009651 558 06/06/2022 CMNE002,
15067 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790407 28/05/2022 SUKANTI SAHU SUKANTI SAHU 2414008WL0067750 00045 BARB0PADMAP 558 06/06/2022 CMNE002,
15068 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790408 28/05/2022 AKSHAY SAHU AKSHAY SAHU 2414008WL0067750 00415 SBIN0009651 186 06/06/2022 CMNE002,
15069 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790409 28/05/2022 AITHU SAHU AITHU SAHU 2414008WL0067750 00415 SBIN0009651 186 06/06/2022 CMNE002,
15070 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790410 28/05/2022 SUKANTI SAHU SUKANTI SAHU 2414008WL0067750 00045 BARB0PADMAP 186 06/06/2022 CMNE002,
15071 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790411 28/05/2022 Nileswar Sa Nileswar Sa 2414008WL0067750 00415 SBIN0009651 186 06/06/2022 CMNE002,
15072 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790412 28/05/2022 KUMODINI SA KUMODINI SA 2414008WL0067750 00415 SBIN0013622 186 06/06/2022 CMNE002,
15073 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790413 28/05/2022 Tikeswar Sa Tikeswar Sa 2414008WL0067750 00415 SBIN0009651 186 06/06/2022 CMNE002,
15074 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790414 28/05/2022 LALITA SA LALITA SA 2414008WL0067750 00415 SBIN0009651 186 06/06/2022 CMNE002,
15075 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790415 28/05/2022 Tikeswar Sa Tikeswar Sa 2414008WL0067750 00415 SBIN0009651 558 06/06/2022 CMNE002,
15076 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790416 28/05/2022 LALITA SA LALITA SA 2414008WL0067750 00415 SBIN0009651 558 06/06/2022 CMNE002,
15077 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790417 28/05/2022 Premananda Majhi Premananda Majhi 2414008WL0067750 00415 SBIN0009651 558 06/06/2022 CMNE002,
15078 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790418 28/05/2022 Khirabati Majhi Khirabati Majhi 2414008WL0067750 00415 SBIN0009651 558 06/06/2022 CMNE002,
15079 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790419 28/05/2022 Premananda Majhi Premananda Majhi 2414008WL0067750 00415 SBIN0009651 186 06/06/2022 CMNE002,
15080 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790420 28/05/2022 Khirabati Majhi Khirabati Majhi 2414008WL0067750 00415 SBIN0009651 186 06/06/2022 CMNE002,
15081 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790421 28/05/2022 Ashraph Dip Ashraph Dip 2414008WL0067750 00415 SBIN0009651 186 06/06/2022 CMNE002,
15082 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790422 28/05/2022 Sushila Deep Sushila Deep 2414008WL0067750 00415 SBIN0013622 186 06/06/2022 CMNE002,
15083 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790423 28/05/2022 RAMA LUHA RAMA LUHA 2414008WL0067750 00415 SBIN0009651 186 06/06/2022 CMNE002,
15084 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790424 28/05/2022 REEMA LUHA REEMA LUHA 2414008WL0067750 00415 SBIN0009651 186 06/06/2022 CMNE002,
15085 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790425 28/05/2022 THULESWAR PATRA THULESWAR PATRA 2414008WL0067750 00415 SBIN0009651 186 06/06/2022 CMNE002,
15086 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790426 28/05/2022 JASHOBANTI PATRA JASHOBANTI PATRA 2414008WL0067750 00415 SBIN0009651 186 06/06/2022 CMNE002,
15087 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790427 28/05/2022 NURURAJ PATRA NURURAJ PATRA 2414008WL0067750 00415 SBIN0009651 186 06/06/2022 CMNE002,
15088 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790428 28/05/2022 JHARANA PATRA JHARANA PATRA 2414008WL0067750 00415 SBIN0009651 186 06/06/2022 CMNE002,
15089 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790429 28/05/2022 NURURAJ PATRA NURURAJ PATRA 2414008WL0067750 00415 SBIN0009651 558 06/06/2022 CMNE002,
15090 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790430 28/05/2022 JHARANA PATRA JHARANA PATRA 2414008WL0067750 00415 SBIN0009651 558 06/06/2022 CMNE002,
15091 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790431 28/05/2022 SADHU SAHU SADHU SAHU 2414008WL0067750 00415 SBIN0009651 186 06/06/2022 CMNE002,
15092 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790432 28/05/2022 KAIBARTTA SAHU KAIBARTTA SAHU 2414008WL0067750 00415 SBIN0009651 186 06/06/2022 CMNE002,
15093 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790433 28/05/2022 PANCHANANA SAHU PANCHANANA SAHU 2414008WL0067750 00415 SBIN0009651 186 06/06/2022 CMNE002,
15094 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790434 28/05/2022 PANCHANANA SAHU PANCHANANA SAHU 2414008WL0067750 00415 SBIN0009651 558 06/06/2022 CMNE002,
15095 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790435 28/05/2022 SANKAR SIKA SANKAR SIKA 2414008WL0067750 00415 SBIN0009651 186 06/06/2022 CMNE002,
15096 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790436 28/05/2022 GOURAHARI CHHATAR GOURAHARI CHHATAR 2414008WL0067750 00415 SBIN0009651 186 06/06/2022 CMNE002,
15097 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790437 28/05/2022 ANJALI CHHATAR ANJALI CHHATAR 2414008WL0067750 00415 SBIN0009651 186 06/06/2022 CMNE002,
15098 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790438 28/05/2022 JUBARAJ CHHATAR JUBARAJ CHHATAR 2414008WL0067750 00415 SBIN0009651 186 06/06/2022 CMNE002,
15099 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790439 28/05/2022 GOURAHARI CHHATAR GOURAHARI CHHATAR 2414008WL0067750 00415 SBIN0009651 558 06/06/2022 CMNE002,
15100 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790440 28/05/2022 ANJALI CHHATAR ANJALI CHHATAR 2414008WL0067750 00415 SBIN0009651 558 06/06/2022 CMNE002,
15101 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790441 28/05/2022 JUBARAJ CHHATAR JUBARAJ CHHATAR 2414008WL0067750 00415 SBIN0009651 558 06/06/2022 CMNE002,
15102 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790442 28/05/2022 KARUNAKAR SAHU KARUNAKAR SAHU 2414008WL0067750 00415 SBIN0009651 558 06/06/2022 CMNE002,
15103 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790443 28/05/2022 ARUNDHATI SAHU ARUNDHATI SAHU 2414008WL0067750 00415 SBIN0009651 558 06/06/2022 CMNE002,
15104 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790444 28/05/2022 KARUNAKAR SAHU KARUNAKAR SAHU 2414008WL0067750 00415 SBIN0009651 186 06/06/2022 CMNE002,
15105 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790445 28/05/2022 ARUNDHATI SAHU ARUNDHATI SAHU 2414008WL0067750 00415 SBIN0009651 186 06/06/2022 CMNE002,
15106 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790446 28/05/2022 RUKUNA PADHAN RUKUNA PADHAN 2414008WL0067750 00415 SBIN0009651 186 06/06/2022 CMNE002,
15107 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790447 28/05/2022 SULOCHANA PADHAN SULOCHANA PADHAN 2414008WL0067750 00415 SBIN0009651 186 06/06/2022 CMNE002,
15108 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790448 28/05/2022 RUKUNA PADHAN RUKUNA PADHAN 2414008WL0067750 00415 SBIN0009651 558 06/06/2022 CMNE002,
15109 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790449 28/05/2022 SULOCHANA PADHAN SULOCHANA PADHAN 2414008WL0067750 00415 SBIN0009651 558 06/06/2022 CMNE002,
15110 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790450 28/05/2022 HUKUM SAHU HUKUM SAHU 2414008WL0067750 00415 SBIN0009651 558 06/06/2022 CMNE002,
15111 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790451 28/05/2022 JASODA SAHU JASODA SAHU 2414008WL0067750 00415 SBIN0009651 558 06/06/2022 CMNE002,
15112 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790452 28/05/2022 HUKUM SAHU HUKUM SAHU 2414008WL0067750 00415 SBIN0009651 186 06/06/2022 CMNE002,
15113 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790453 28/05/2022 JASODA SAHU JASODA SAHU 2414008WL0067750 00415 SBIN0009651 186 06/06/2022 CMNE002,
15114 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790454 28/05/2022 RAMA SAHU RAMA SAHU 2414008WL0067750 00415 SBIN0009651 186 06/06/2022 CMNE002,
15115 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790455 28/05/2022 RITA BHOI RITA BHOI 2414008WL0067750 00415 SBIN0009651 186 06/06/2022 CMNE002,
15116 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790456 28/05/2022 Pit Bariha Pit Bariha 2414008WL0067750 00415 SBIN0009651 558 06/06/2022 CMNE002,
15117 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790457 28/05/2022 SUKADEB PADHAN SUKADEB PADHAN 2414008WL0067750 00415 SBIN0009651 558 06/06/2022 CMNE002,
15118 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790458 28/05/2022 DUTIKA SAHU DUTIKA SAHU 2414008WL0067750 00415 SBIN0009651 1302 06/06/2022 CMNE002,
15119 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790459 28/05/2022 GOPAL SA GOPAL SA 2414008WL0067750 00415 SBIN0009651 558 06/06/2022 CMNE002,
15120 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790460 28/05/2022 KHIRESWARI SA KHIRESWARI SA 2414008WL0067750 00415 SBIN0009651 558 06/06/2022 CMNE002,
15121 OR2414008017_130722FTO_347387 2414008017NRG23Z120720220274238 N0722015BC8E6 13/07/2022 DROPADI SAHU DROPADI SAHU 2414008017WL0015396 00474 SBIN0RRUKGB 416 14/07/2022 DBFL
15122 OR2414008017_130722FTO_347387 2414008017NRG23Z120720220274243 N0722015BC8DE 13/07/2022 SURENDRA BISHI SURENDRA BISHI 2414008017WL0015396 00474 SBIN0RRUKGB 312 14/07/2022 DBFL
15123 OR2414008017_130722FTO_347387 2414008017NRG23Z120720220274245 N0722015BC8DB 13/07/2022 Prasanna Mirdha Prasanna Mirdha 2414008017WL0015396 00474 SBIN0RRUKGB 416 14/07/2022 DBFL
15124 OR2414008017_130722FTO_347387 2414008017NRG23Z120720220274246 N0722015BC8EB 13/07/2022 JAMUNA MIRDHA JAMUNA MIRDHA 2414008017WL0015396 00474 SBIN0RRUKGB 416 14/07/2022 DBFL
15125 OR2414008017_130722FTO_347387 2414008017NRG23Z120720220274247 N0722015BC8F2 13/07/2022 BASUDEV MIRDHA BASUDEV MIRDHA 2414008017WL0015396 00474 SBIN0RRUKGB 416 14/07/2022 DBFL
15126 OR2414008017_130722FTO_347387 2414008017NRG23Z120720220274248 N0722015BC8DA 13/07/2022 MITRABHANU KALSE MITRABHANU KALSE 2414008017WL0015396 00474 SBIN0RRUKGB 416 14/07/2022 DBFL
15127 OR2414008017_130722FTO_347387 2414008017NRG23Z120720220274249 N0722015BC8E7 13/07/2022 JAYANTI KALSE JAYANTI KALSE 2414008017WL0015396 00474 SBIN0RRUKGB 416 14/07/2022 DBFL
15128 OR2414008017_130722FTO_347387 2414008017NRG23Z120720220274251 N0722015BC8D5 13/07/2022 UPASI BEHERA UPASI BEHERA 2414008017WL0015396 00415 SBIN0013622 104 14/07/2022 DBFL
15129 OR2414008017_130722FTO_347387 2414008017NRG23Z120720220274252 N0722015BC8D0 13/07/2022 SUSHANT MAHAKUR SUSHANT MAHAKUR 2414008017WL0015396 00415 SBIN0013622 104 14/07/2022 DBFL
15130 OR2414008017_130722FTO_347387 2414008017NRG23Z120720220274255 N0722015BC8DD 13/07/2022 UDHABA BEHERA UDHABA BEHERA 2414008017WL0015396 00474 SBIN0RRUKGB 208 14/07/2022 DBFL
15131 OR2414008017_130722FTO_347387 2414008017NRG23Z120720220274259 N0722015BC8D4 13/07/2022 HAJARU BEHERA HAJARU BEHERA 2414008017WL0015396 00415 SBIN0013622 416 14/07/2022 DBFL
15132 OR2414008017_130722FTO_347387 2414008017NRG23Z130720220276637 N0722015BC8F5 13/07/2022 NUADEI SAHU NUADEI SAHU 2414008017WL0015517 00474 SBIN0RRUKGB 520 14/07/2022 DBFL
15133 OR2414008017_130722FTO_347387 2414008017NRG23Z130720220276639 N0722015BC8E8 13/07/2022 JAYANTI KALSE JAYANTI KALSE 2414008017WL0015517 00474 SBIN0RRUKGB 208 14/07/2022 DBFL
15134 OR2414008017_130722FTO_347387 2414008017NRG23Z130720220276647 N0722015BC8DC 13/07/2022 BHUBAL SANDHA BHUBAL SANDHA 2414008017WL0015519 00474 SBIN0RRUKGB 624 14/07/2022 DBFL
15135 OR2414008017_130722FTO_347387 2414008017NRG23Z130720220276648 N0722015BC8E9 13/07/2022 SAIRENDRI SAHU SAIRENDRI SAHU 2414008017WL0015519 00474 SBIN0RRUKGB 624 14/07/2022 DBFL
15136 OR2414008017_130722FTO_347387 2414008017NRG23Z130720220276649 N0722015BC8E1 13/07/2022 RUKMANI SHANDA RUKMANI SHANDA 2414008017WL0015519 00474 SBIN0RRUKGB 624 14/07/2022 DBFL
15137 OR2414008017_230223APB_FTO_1114922 2414008017NRG23Z230220231099611 9112771908 23/02/2023 THABIRA BEHERA THABIRA BEHERA 2414008017WL045403 00415 SBIN0017549 624 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15138 OR2414008018_041122FTO_737950 2414008018NRG23031120220568405 6387486261 04/11/2022 Satyabrata Chhatar Satyabrata Chhatar 2414008018WL0028454 00415 SBIN0013622 444 11/11/2022 No Such Account
15139 OR2414008018_180522FTO_132730 2414008018NRG23170520220065161 1593970944 18/05/2022 MUKTA MAHALA MUKTA MAHALA 2414008018WL0004750 00415 SBIN0013622 1554 26/05/2022 No Such Account
15140 OR2414008018_201022FTO_680800 2414008018NRG23201020220507160 5960265629 20/10/2022 Satyabrata Chhatar Satyabrata Chhatar 2414008018WL0026506 00415 SBIN0013622 222 27/10/2022 No Such Account
15141 OR2414008018_201022FTO_680800 2414008018NRG23201020220507161 5960265628 20/10/2022 Satyabrata Chhatar Satyabrata Chhatar 2414008018WL0026506 00415 SBIN0013622 222 27/10/2022 No Such Account
15142 OR2414008018_201022FTO_680800 2414008018NRG23201020220507451 5960265576 20/10/2022 PARADESI BEHERA PARADESI BEHERA 2414008018WL0026507 00415 SBIN0013622 1110 27/10/2022 No Such Account
15143 OR2414008018_201022FTO_680800 2414008018NRG23201020220508743 5960265577 20/10/2022 PARADESI BEHERA PARADESI BEHERA 2414008018WL0026539 00415 SBIN0013622 222 27/10/2022 No Such Account
15144 OR2414008018_041122FTO_737964 2414008018NRG23Z031120220568542 6183843504 04/11/2022 Satyabrata Chhatar Satyabrata Chhatar 2414008018WL0028454 00415 SBIN0013622 208 05/11/2022 No Such Account
15145 OR2414008018_310123FTO_1074609 2414008018NRG23Z310120231018619 8293285779 31/01/2023 MITHILA SAHU MITHILA SAHU 2414008018WL0042535 00415 SBIN0009651 624 01/02/2023 A/C Blocked or Frozen
15146 OR2414008018_310123FTO_1074609 2414008018NRG23Z310120231018743 8293285810 31/01/2023 HALA HARIPAL HALA HARIPAL 2414008018WL0042536 00474 SBIN0RRUKGB 104 01/02/2023 A/C Blocked or Frozen
15147 OR2414008019_060622FTO_193593 2414008019NRG22100420220791329 2271612328 06/06/2022 UMABATI SAHU UMABATI SAHU 2414008WL0067755 00415 SBIN0009651 4004 14/06/2022 No Such Account
15148 OR2414008017_120323APB_FTO_1144104 2414008017NRG23120320231156753 0496971044 12/03/2023 SURENDRA BAGARTI SURENDRA BAGARTI 2414008017WL047619 00474 SBIN0RRUKGB 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15149 OR2414008017_180223APB_FTO_1106814 2414008017NRG23180220231081265 0268419754 18/02/2023 SURENDRA BAGARTI SURENDRA BAGARTI 2414008017WL044788 00474 SBIN0RRUKGB 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15150 OR2414008017_231022APB_FTO_691426 2414008017NRG23231020220520184 5997354593 23/10/2022 KRUSHANA CHANDRA SAHU KRUSHANA CHANDRA SAHU 2414008017WL0026788 00474 SBIN0RRUKGB 888 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15151 OR2414008017_291222APB_FTO_964917 2414008017NRG23291220220798538 9089618621 29/12/2022 SRIKANTA SAHU SRIKANTA SAHU 2414008017WL0037068 00415 SBIN0013622 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15152 OR2414008017_291222APB_FTO_964917 2414008017NRG23291220220798671 9089618679 29/12/2022 KRUSHANA CHANDRA SAHU KRUSHANA CHANDRA SAHU 2414008017WL0037068 00474 SBIN0RRUKGB 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15153 OR2414008018_241122APB_FTO_819777 2414008018NRG23241120220648028 24/11/2022 JACHINDRA PANDA JACHINDRA PANDA 2414008018WL0031622 00415 SBIN0013622 1332 01/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15154 OR2414008018_281222FTO_960364 2414008018NRG23281220220793067 9086728358 28/12/2022 Abhilash Bag Abhilash Bag 2414008018WL0036920 00415 SBIN0013622 1554 23/02/2023 Account closed
15155 OR2414008018_281222FTO_960379 2414008018NRG23Z281220220793077 7485183679 28/12/2022 Abhilash Bag Abhilash Bag 2414008018WL0036920 00415 SBIN0013622 728 29/12/2022 Account Closed
15156 OR2414008019_030323APB_FTO_1129316 2414008019NRG23030320231129292 9932975773 03/03/2023 BIPIN SAHU BIPIN SAHU 2414008019WL046555 00415 SBIN0009651 1332 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15157 OR2414008019_030323APB_FTO_1129314 2414008019NRG23030320231129313 0496683059 03/03/2023 KOUSALYA BARIHA KOUSALYA BARIHA 2414008019WL046555 00415 SBIN0009651 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15158 OR2414008019_271222APB_FTO_953532 2414008019NRG23261220220782250 7460992352 27/12/2022 Radheshyam Majhi Radheshyam Majhi 2414008019WL0036539 00415 SBIN0009651 888 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15159 OR2414008019_121022FTO_651943 2414008019NRG23Z121020220470578 5490605216 12/10/2022 BIMALA SAHU BIMALA SAHU 2414008019WL0025458 00415 SBIN0009651 416 13/10/2022 Account Closed
15160 OR2414008019_191222APB_FTO_919948 2414008019NRG23Z191220220738617 7326867922 19/12/2022 BENUDHAR SANDH BENUDHAR SANDH 2414008019WL0035275 00415 SBIN0009651 624 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15161 OR2414008019_191222APB_FTO_919948 2414008019NRG23Z191220220738619 7326867923 19/12/2022 BENUDHAR SANDH BENUDHAR SANDH 2414008019WL0035275 00415 SBIN0009651 624 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15162 OR2414008019_191222APB_FTO_919948 2414008019NRG23Z191220220738644 7326868001 19/12/2022 SANJIB KUMAR SAHU SANJIB KUMAR SAHU 2414008019WL0035275 00415 SBIN0009651 624 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15163 OR2414008019_191222APB_FTO_919948 2414008019NRG23Z191220220738646 7326868000 19/12/2022 SANJIB KUMAR SAHU SANJIB KUMAR SAHU 2414008019WL0035275 00415 SBIN0009651 624 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15164 OR2414008019_271022APB_FTO_706429 2414008019NRG23Z271020220538027 5971384540 27/10/2022 Radheshyam Majhi Radheshyam Majhi 2414008019WL0027433 00415 SBIN0009651 624 28/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15165 OR2414008019_271022APB_FTO_706429 2414008019NRG23Z271020220538100 5971384572 27/10/2022 UKIA BARIHA UKIA BARIHA 2414008019WL0027440 00415 SBIN0009651 728 28/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15166 OR2414008019_050422APB_FTO_9845 2414008019NRG22310320220783858 0858329881 05/04/2022 BENUDHAR SANDH BENUDHAR SANDH 2414008019WL0067395 00415 SBIN0009651 1290 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15167 OR2414008019_050422APB_FTO_9852 2414008019NRG22Z310320220783868 05/04/2022 MOHANA SAHU MOHANA SAHU 2414008019WL0067395 00415 SBIN0009651 558 05/04/2022 CMNE002,
15168 OR2414008019_050422APB_FTO_9852 2414008019NRG22Z310320220783869 05/04/2022 MAKARDWAJ RANA MAKARDWAJ RANA 2414008019WL0067395 00415 SBIN0009651 558 05/04/2022 CMNE002,
15169 OR2414008019_050422APB_FTO_9852 2414008019NRG22Z310320220783870 05/04/2022 UPASI RANA UPASI RANA 2414008019WL0067395 00415 SBIN0009651 558 05/04/2022 CMNE002,
15170 OR2414008019_050422APB_FTO_9852 2414008019NRG22Z310320220783872 05/04/2022 RAIBARI SAHU RAIBARI SAHU 2414008019WL0067395 00415 SBIN0009651 558 05/04/2022 CMNE002,
15171 OR2414008019_050422APB_FTO_9852 2414008019NRG22Z310320220783873 05/04/2022 BAISAKHU SAHU BAISAKHU SAHU 2414008019WL0067395 00415 SBIN0009651 558 05/04/2022 CMNE002,
15172 OR2414008019_050422APB_FTO_9852 2414008019NRG22Z310320220783876 05/04/2022 DHARMA SAHU DHARMA SAHU 2414008019WL0067395 00415 SBIN0009651 558 05/04/2022 CMNE002,
15173 OR2414008019_050422APB_FTO_9852 2414008019NRG22Z310320220783888 05/04/2022 SATYANARAYANA SAHU SATYANARAYANA SAHU 2414008019WL0067395 00415 SBIN0009651 558 05/04/2022 CMNE002,
15174 OR2414008019_050422APB_FTO_9852 2414008019NRG22Z310320220783890 05/04/2022 SANKAR MAHANTI SANKAR MAHANTI 2414008019WL0067395 00415 SBIN0009651 558 05/04/2022 CMNE002,
15175 OR2414008019_050422APB_FTO_9852 2414008019NRG22Z310320220783893 05/04/2022 Padman Rana Padman Rana 2414008019WL0067395 00415 SBIN0009651 558 05/04/2022 CMNE002,
15176 OR2414008019_050422APB_FTO_9852 2414008019NRG22Z310320220783894 05/04/2022 Janaki Rana Janaki Rana 2414008019WL0067395 00415 SBIN0009651 558 05/04/2022 CMNE002,
15177 OR2414008019_050422APB_FTO_9852 2414008019NRG22Z310320220783895 05/04/2022 BHUBANA RANA BHUBANA RANA 2414008019WL0067395 00415 SBIN0009651 558 05/04/2022 CMNE002,
15178 OR2414008019_050422APB_FTO_9852 2414008019NRG22Z310320220783896 05/04/2022 HEMALATA RANA HEMALATA RANA 2414008019WL0067395 00415 SBIN0009651 558 05/04/2022 CMNE002,
15179 OR2414008019_050422APB_FTO_9852 2414008019NRG22Z310320220783898 05/04/2022 SIBA SAHU SIBA SAHU 2414008019WL0067395 00415 SBIN0009651 558 05/04/2022 CMNE002,
15180 OR2414008019_050422APB_FTO_9852 2414008019NRG22Z310320220783900 05/04/2022 Arjun Sahu Arjun Sahu 2414008019WL0067395 00415 SBIN0009651 558 05/04/2022 CMNE002,
15181 OR2414008019_050422APB_FTO_9852 2414008019NRG22Z310320220783902 05/04/2022 Rambilas Bariha Rambilas Bariha 2414008019WL0067395 00415 SBIN0009651 558 05/04/2022 CMNE002,
15182 OR2414008019_050422APB_FTO_9852 2414008019NRG22Z310320220783905 05/04/2022 Tulasa Putel Tulasa Putel 2414008019WL0067395 00415 SBIN0009651 558 05/04/2022 CMNE002,
15183 OR2414008019_050422APB_FTO_9852 2414008019NRG22Z310320220783906 05/04/2022 Gangadhar Nayak Gangadhar Nayak 2414008019WL0067395 00415 SBIN0009651 558 05/04/2022 CMNE002,
15184 OR2414008019_050422APB_FTO_9852 2414008019NRG22Z310320220783908 05/04/2022 LILA BARIHA LILA BARIHA 2414008019WL0067395 00415 SBIN0009651 558 05/04/2022 CMNE002,
15185 OR2414008019_050422APB_FTO_9852 2414008019NRG22Z310320220783909 05/04/2022 Saroj Patel Saroj Patel 2414008019WL0067395 00415 SBIN0009651 558 05/04/2022 CMNE002,
15186 OR2414008019_050422APB_FTO_9852 2414008019NRG22Z310320220783910 05/04/2022 Golapa Patel Golapa Patel 2414008019WL0067395 00415 SBIN0009651 558 05/04/2022 CMNE002,
15187 OR2414008019_050422APB_FTO_9852 2414008019NRG22Z310320220783911 05/04/2022 Krushna Chandra Guru Krushna Chandra Guru 2414008019WL0067395 00415 SBIN0009651 558 05/04/2022 CMNE002,
15188 OR2414008019_050422APB_FTO_9852 2414008019NRG22Z310320220783914 05/04/2022 Ramgopal Sahu Ramgopal Sahu 2414008019WL0067395 00415 SBIN0009651 558 05/04/2022 CMNE002,
15189 OR2414008019_050422APB_FTO_9852 2414008019NRG22Z310320220783915 05/04/2022 Kishori Sahu Kishori Sahu 2414008019WL0067395 00415 SBIN0009651 558 05/04/2022 CMNE002,
15190 OR2414008019_050422APB_FTO_9852 2414008019NRG22Z310320220783920 05/04/2022 BENUDHAR SANDH BENUDHAR SANDH 2414008019WL0067395 00415 SBIN0009651 558 05/04/2022 CMNE002,
15191 OR2414008019_050422APB_FTO_9852 2414008019NRG22Z310320220783923 05/04/2022 Janaki Sahu Janaki Sahu 2414008019WL0067395 00415 SBIN0009651 558 05/04/2022 CMNE002,
15192 OR2414008019_050422APB_FTO_9852 2414008019NRG22Z310320220783927 05/04/2022 BUDHU SAHU BUDHU SAHU 2414008019WL0067395 00415 SBIN0009651 558 05/04/2022 CMNE002,
15193 OR2414008019_050422APB_FTO_9852 2414008019NRG22Z310320220783928 05/04/2022 Phula Sahu Phula Sahu 2414008019WL0067395 00415 SBIN0009651 558 05/04/2022 CMNE002,
15194 OR2414008019_050422APB_FTO_9852 2414008019NRG22Z310320220784012 05/04/2022 JAGANNATHA SAHU JAGANNATHA SAHU 2414008019WL0067397 00415 SBIN0009651 558 05/04/2022 CMNE002,
15195 OR2414008014_150323APB_FTO_1150678 2414008014NRG23Z140320231171901 9933074295 15/03/2023 MALATI SAHU MALATI SAHU 2414008014WL048014 00415 SBIN0013622 1554 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15196 OR2414008014_150323APB_FTO_1150678 2414008014NRG23Z150320231173059 9933074284 15/03/2023 HIRALAL SAHU HIRALAL SAHU 2414008014WL048061 00415 SBIN0013622 1554 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15197 OR2414008016_050422FTO_10285 2414008016NRG22Z310320220777604 05/04/2022 JAYACHANDRA SAHU JAYACHANDRA SAHU 2414008016WL0067084 00415 SBIN0013622 558 05/04/2022 CMNE002,
15198 OR2414008016_050422FTO_10285 2414008016NRG22Z310320220777605 05/04/2022 BASANTI SAHU BASANTI SAHU 2414008016WL0067084 00415 SBIN0013622 558 05/04/2022 CMNE002,
15199 OR2414008016_050422FTO_10285 2414008016NRG22Z310320220777606 05/04/2022 SAGARA SAHU SAGARA SAHU 2414008016WL0067084 00415 SBIN0013622 558 05/04/2022 CMNE002,
15200 OR2414008016_050422FTO_10285 2414008016NRG22Z310320220777607 05/04/2022 NIRABATI SAHU NIRABATI SAHU 2414008016WL0067084 00415 SBIN0013622 558 05/04/2022 CMNE002,
15201 OR2414008016_050422FTO_10285 2414008016NRG22Z310320220777608 05/04/2022 SANJAYA NAIK SANJAYA NAIK 2414008016WL0067084 00415 SBIN0013622 558 05/04/2022 CMNE002,
15202 OR2414008016_050422FTO_10285 2414008016NRG22Z310320220777610 05/04/2022 JADUMANI SAHU JADUMANI SAHU 2414008016WL0067084 00415 SBIN0013622 558 05/04/2022 CMNE002,
15203 OR2414008016_060822FTO_438439 2414008016NRG23060820220329655 4229388268 06/08/2022 Soudamini Sahu Soudamini Sahu 2414008016WL0018331 00552 DCBL0000113 1332 27/08/2022 Account Description Does not Tally
15204 OR2414008016_161122APB_FTO_783987 2414008016NRG23Z161120220611680 6502672845 16/11/2022 GUNANIDHI SAHU GUNANIDHI SAHU 2414008016WL0030192 00045 BARB0PADMAP 624 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15205 OR2414008016_211122APB_FTO_805934 2414008016NRG23Z211120220632925 6593124005 21/11/2022 GUNANIDHI SAHU GUNANIDHI SAHU 2414008016WL0031049 00415 SBIN0013622 624 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15206 OR2414008016_240323FTO_1177089 2414008016NRG23Z230320231220465 0079605128 24/03/2023 CHABLA SAHU CHABLA SAHU 2414008016WL049348 00354 PUNB0736800 222 24/03/2023 No Such Account
15207 OR2414008016_291122APB_FTO_833112 2414008016NRG23Z291120220661814 6723693689 29/11/2022 GUNANIDHI SAHU GUNANIDHI SAHU 2414008016WL0032182 00415 SBIN0013622 624 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15208 OR2414008018_240422APB_FTO_50772 2414008018NRG23240420220015539 0892004412 24/04/2022 DIPANJALI BEHERA DIPANJALI BEHERA 2414008018WL0001223 00415 SBIN0013622 1332 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15209 OR2414008019_181122APB_FTO_795678 2414008019NRG23181120220624460 6655347748 18/11/2022 JAMUNA SAHU JAMUNA SAHU 2414008019WL0030686 00415 SBIN0009651 1554 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15210 OR2414008019_270522APB_FTO_161180 2414008019NRG23270520220102853 1881635409 27/05/2022 HADU POUD HADU POUD 2414008019WL0006732 00415 SBIN0009651 1554 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15211 OR2414008019_270522APB_FTO_161180 2414008019NRG23270520220102881 1881635429 27/05/2022 RATNAKARA MAJHI RATNAKARA MAJHI 2414008019WL0006732 00415 SBIN0009651 888 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15212 OR2414008019_270522APB_FTO_161180 2414008019NRG23270520220102890 1881635392 27/05/2022 Radheshyam Majhi Radheshyam Majhi 2414008019WL0006732 00415 SBIN0009651 1554 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15213 OR2414008019_030223APB_FTO_1082601 2414008019NRG23Z030220231029998 8459708653 03/02/2023 PRAMOD KUMBHAR PRAMOD KUMBHAR 2414008019WL042838 00415 SBIN0009651 832 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15214 OR2414008019_030223APB_FTO_1082601 2414008019NRG23Z030220231030232 8459708557 03/02/2023 Radheshyam Majhi Radheshyam Majhi 2414008019WL042840 00415 SBIN0009651 728 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15215 OR2414008019_050422APB_FTO_9852 2414008019NRG22Z310320220784013 05/04/2022 SARASWATI SAHU SARASWATI SAHU 2414008019WL0067397 00415 SBIN0009651 558 05/04/2022 CMNE002,
15216 OR2414008019_050422APB_FTO_9852 2414008019NRG22Z310320220784017 05/04/2022 ARUN SAHU ARUN SAHU 2414008019WL0067397 00415 SBIN0009651 558 05/04/2022 CMNE002,
15217 OR2414008019_050422APB_FTO_9852 2414008019NRG22Z310320220784018 05/04/2022 Ramprasad Kathar Ramprasad Kathar 2414008019WL0067397 00415 SBIN0009651 558 05/04/2022 CMNE002,
15218 OR2414008019_050422APB_FTO_9852 2414008019NRG22Z310320220784024 05/04/2022 KULAMANI SAHU KULAMANI SAHU 2414008019WL0067397 00415 SBIN0009651 465 05/04/2022 CMNE002,
15219 OR2414008019_050422APB_FTO_9852 2414008019NRG22Z310320220784025 05/04/2022 HEMALATA SAHU HEMALATA SAHU 2414008019WL0067397 00415 SBIN0009651 465 05/04/2022 CMNE002,
15220 OR2414008019_050422APB_FTO_9852 2414008019NRG22Z310320220784028 05/04/2022 SRIKRUSHNA SAHU SRIKRUSHNA SAHU 2414008019WL0067397 00415 SBIN0009651 465 05/04/2022 CMNE002,
15221 OR2414008019_050422APB_FTO_9852 2414008019NRG22Z310320220784032 05/04/2022 BAILUCHAN SAHU BAILUCHAN SAHU 2414008019WL0067397 00415 SBIN0009651 465 05/04/2022 CMNE002,
15222 OR2414008019_091222FTO_879413 2414008019NRG23091220220706104 7289415431 09/12/2022 ARJUN SAHU ARJUN SAHU 2414008019WL0033999 00415 SBIN0009651 1332 17/12/2022 Account closed
15223 OR2414008019_111122APB_FTO_768215 2414008019NRG23101120220595944 6518948142 11/11/2022 JAMUNA SAHU JAMUNA SAHU 2414008019WL0029455 00415 SBIN0009651 444 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15224 OR2414009018_290722FTO_412482 2414009000NRG22250320220753597 4229289706 29/07/2022 SIKUNTALA SUNA SIKUNTALA SUNA 2414009WL066155 00415 SBIN0009647 616 27/08/2022 No Such Account
15225 OR2414009018_290722FTO_412482 2414009000NRG22300320220765547 4229289700 29/07/2022 BRUNDABATI BISHI BRUNDABATI BISHI 2414009WL066561 00045 BARB0PADMAP 4312 27/08/2022 No Such Account
15226 OR2414009018_290722FTO_412482 2414009000NRG22300320220765548 4229289701 29/07/2022 BRUNDABATI BISHI BRUNDABATI BISHI 2414009WL066561 00045 BARB0PADMAP 2156 27/08/2022 No Such Account
15227 OR2414009002_051022FTO_625619 2414009000NRG23011020220433882 5337235039 05/10/2022 Bikash Pandey Bikash Pandey 2414009WL0024068 00045 BARB0PADMAP 1332 08/10/2022 No Such Account
15228 OR2414009001_030323APB_FTO_1128436 2414009000NRG23020320231123104 9932979919 03/03/2023 GOPABANTI JANI GOPABANTI JANI 2414009WL046363 00415 SBIN0009647 1110 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15229 OR2414009008_080622FTO_201124 2414009000NRG23060620220137351 2331943823 08/06/2022 PRAFULLA DEEP PRAFULLA DEEP 2414009WL0008329 00474 SBIN0RRUKGB 1554 16/06/2022 No Such Account
15230 OR2414009013_100622FTO_213867 2414009000NRG23070620220143930 2331937204 10/06/2022 BANMALI MAHANAND BANMALI MAHANAND 2414009WL0008671 00045 BARB0PADMAP 1554 16/06/2022 No Such Account
15231 OR2414009003_150223APB_FTO_1101286 2414009000NRG23090220231044962 9126547292 15/02/2023 AJIT SAHU AJIT SAHU 2414009WL043523 00415 SBIN0001322 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15232 OR2414009018_111122FTO_764809 2414009000NRG23101120220590869 6517944466 11/11/2022 KARTIKA CHHATAR KARTIKA CHHATAR 2414009WL0029287 00415 SBIN0009647 444 17/11/2022 No Such Account
15233 OR2414009018_111122FTO_764809 2414009000NRG23111120220596742 6517944489 11/11/2022 ALHADINI NAG ALHADINI NAG 2414009WL0029476 00462 UCBA0002332 1554 17/11/2022 No Such Account
15234 OR2414009001_140223APB_FTO_1098265 2414009000NRG23120220231058294 8791941234 14/02/2023 GOPABANTI JANI GOPABANTI JANI 2414009WL043889 00415 SBIN0009647 1332 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15235 OR2414009017_130622FTO_229250 2414009000NRG23130620220171854 2364578164 13/06/2022 TRILOCHAN BARIHA TRILOCHAN BARIHA 2414009WL0009972 00176 IDIB000P187 1332 18/06/2022 No Such Account
15236 OR2414009017_130622FTO_229250 2414009000NRG23130620220171881 2364578165 13/06/2022 SANATAN PANDEY SANATAN PANDEY 2414009WL0009972 00176 IDIB000P187 1332 18/06/2022 A/c Blocked or Frozen
15237 OR2414009002_140323FTO_1148818 2414009000NRG23140320231166233 0496281832 14/03/2023 BABI BAG BABI BAG 2414009WL047845 00462 UCBA0002332 16 03/04/2023 No Such Account
15238 OR2414009001_160123FTO_1022211 2414009000NRG23150120230915647 9122088751 16/01/2023 PUDHU KUMBHAR PUDHU KUMBHAR 2414009WL0039955 00415 SBIN0009647 1554 24/02/2023 Account closed
15239 OR2414009008_170622FTO_243836 2414009000NRG23160620220187360 2515390734 17/06/2022 PRAFULLA DEEP PRAFULLA DEEP 2414009WL0010808 00474 SBIN0RRUKGB 1554 27/06/2022 No Such Account
15240 OR2414008019_080722APB_FTO_323973 2414008019NRG23Z070720220261526 08/07/2022 Chairman Patra Chairman Patra 2414008019WL0014842 00415 SBIN0009651 728 08/07/2022 CMNE002,
15241 OR2414008019_080722FTO_323972 2414008019NRG23Z070720220261527 08/07/2022 PRABHAKAR PADHAN PRABHAKAR PADHAN 2414008019WL0014842 00415 SBIN0009651 728 08/07/2022 CMNE002,
15242 OR2414008019_080722APB_FTO_323973 2414008019NRG23Z070720220261528 08/07/2022 NIRUPAMA PADHAN NIRUPAMA PADHAN 2414008019WL0014842 00415 SBIN0009651 728 08/07/2022 CMNE002,
15243 OR2414008019_080722APB_FTO_323973 2414008019NRG23Z070720220261529 08/07/2022 BANITA SAHU BANITA SAHU 2414008019WL0014842 00415 SBIN0009651 416 08/07/2022 CMNE002,
15244 OR2414008019_080722FTO_323972 2414008019NRG23Z070720220261530 08/07/2022 SHOBHAGINI POUD SHOBHAGINI POUD 2414008019WL0014842 00415 SBIN0009651 728 08/07/2022 CMNE002,
15245 OR2414008019_080722APB_FTO_323973 2414008019NRG23Z070720220261531 08/07/2022 BHAGIRATHI SAHU BHAGIRATHI SAHU 2414008019WL0014842 00415 SBIN0009651 312 08/07/2022 CMNE002,
15246 OR2414008019_080722FTO_323972 2414008019NRG23Z070720220261532 08/07/2022 PREMASILA SAHU PREMASILA SAHU 2414008019WL0014842 00045 BARB0PADMAP 728 08/07/2022 CMNE002,
15247 OR2414008019_080722APB_FTO_323973 2414008019NRG23Z070720220261533 08/07/2022 Panchanan Sahu Panchanan Sahu 2414008019WL0014842 00415 SBIN0013622 728 08/07/2022 CMNE002,
15248 OR2414008019_080722APB_FTO_323973 2414008019NRG23Z070720220261534 08/07/2022 Damayanti Sahu Damayanti Sahu 2414008019WL0014842 00415 SBIN0009651 416 08/07/2022 CMNE002,
15249 OR2414008019_080722FTO_323972 2414008019NRG23Z070720220261535 08/07/2022 LINGARAJ POUD LINGARAJ POUD 2414008019WL0014842 00415 SBIN0009651 728 08/07/2022 CMNE002,
15250 OR2414008019_080722FTO_323972 2414008019NRG23Z070720220261536 08/07/2022 Saukilal Poud Saukilal Poud 2414008019WL0014842 00045 BARB0PADMAP 728 08/07/2022 CMNE002,
15251 OR2414008019_080722FTO_323972 2414008019NRG23Z070720220261537 08/07/2022 MATI POUD MATI POUD 2414008019WL0014842 00415 SBIN0009651 728 08/07/2022 CMNE002,
15252 OR2414008019_080722APB_FTO_323973 2414008019NRG23Z070720220261538 08/07/2022 Kailash Thanapati Kailash Thanapati 2414008019WL0014842 00415 SBIN0009651 728 08/07/2022 CMNE002,
15253 OR2414008019_080722FTO_323972 2414008019NRG23Z070720220261539 08/07/2022 ASHISH THANAPATI ASHISH THANAPATI 2414008019WL0014842 00415 SBIN0009651 728 08/07/2022 CMNE002,
15254 OR2414008019_080722FTO_323972 2414008019NRG23Z070720220261540 08/07/2022 BHAGYA THANAPATI BHAGYA THANAPATI 2414008019WL0014842 00415 SBIN0009651 416 08/07/2022 CMNE002,
15255 OR2414008019_080722FTO_323972 2414008019NRG23Z070720220261541 08/07/2022 MAMINA THANAPATI MAMINA THANAPATI 2414008019WL0014842 00415 SBIN0009651 416 08/07/2022 CMNE002,
15256 OR2414008019_080722APB_FTO_323973 2414008019NRG23Z070720220261542 08/07/2022 Sankirtan Sahu Sankirtan Sahu 2414008019WL0014842 00415 SBIN0009651 728 08/07/2022 CMNE002,
15257 OR2414008019_080722FTO_323972 2414008019NRG23Z070720220261543 08/07/2022 DEEPANJALI SAHU DEEPANJALI SAHU 2414008019WL0014842 00415 SBIN0009651 728 08/07/2022 CMNE002,
15258 OR2414008019_080722FTO_323972 2414008019NRG23Z070720220261544 08/07/2022 DAMAYANTI SAHU DAMAYANTI SAHU 2414008019WL0014842 00415 SBIN0009651 728 08/07/2022 CMNE002,
15259 OR2414008019_080722FTO_323972 2414008019NRG23Z070720220261545 08/07/2022 KOUSIKA BHOI KOUSIKA BHOI 2414008019WL0014842 00415 SBIN0009651 104 08/07/2022 CMNE002,
15260 OR2414008019_080722FTO_323972 2414008019NRG23Z070720220261546 08/07/2022 SUNDARMANI POUD SUNDARMANI POUD 2414008019WL0014842 00415 SBIN0009651 728 08/07/2022 CMNE002,
15261 OR2414008019_080722FTO_323972 2414008019NRG23Z070720220261547 08/07/2022 SOBHABATI POUD SOBHABATI POUD 2414008019WL0014842 00415 SBIN0009651 728 08/07/2022 CMNE002,
15262 OR2414008019_080722APB_FTO_323973 2414008019NRG23Z070720220261548 08/07/2022 Rohiteswa Majhi Rohiteswa Majhi 2414008019WL0014842 00415 SBIN0009651 728 08/07/2022 CMNE002,
15263 OR2414008019_080722APB_FTO_323973 2414008019NRG23Z070720220261549 08/07/2022 Mina Majhi Mina Majhi 2414008019WL0014842 00415 SBIN0009651 728 08/07/2022 CMNE002,
15264 OR2414008019_080722FTO_323972 2414008019NRG23Z070720220261550 08/07/2022 BIBHUTA MAJHI BIBHUTA MAJHI 2414008019WL0014842 00415 SBIN0009651 728 08/07/2022 CMNE002,
15265 OR2414008019_080722FTO_323972 2414008019NRG23Z070720220261551 08/07/2022 NAMITA MAJHI NAMITA MAJHI 2414008019WL0014842 00415 SBIN0009651 728 08/07/2022 CMNE002,
15266 OR2414008019_080722FTO_323972 2414008019NRG23Z070720220261552 08/07/2022 Tikeswar Sa Tikeswar Sa 2414008019WL0014842 00415 SBIN0009651 728 08/07/2022 CMNE002,
15267 OR2414008019_080722FTO_323972 2414008019NRG23Z070720220261553 08/07/2022 LALITA SA LALITA SA 2414008019WL0014842 00415 SBIN0009651 728 08/07/2022 CMNE002,
15268 OR2414008019_080722FTO_323972 2414008019NRG23Z070720220261554 08/07/2022 KAIBARTTA SAHU KAIBARTTA SAHU 2414008019WL0014842 00415 SBIN0009651 416 08/07/2022 CMNE002,
15269 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790461 28/05/2022 DASHAMI SANDH DASHAMI SANDH 2414008WL0067750 00415 SBIN0009651 651 06/06/2022 CMNE002,
15270 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790462 28/05/2022 RAJKUMAR SANDH RAJKUMAR SANDH 2414008WL0067750 00415 SBIN0009651 651 06/06/2022 CMNE002,
15271 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790463 28/05/2022 DHANAKUTU BAG DHANAKUTU BAG 2414008WL0067750 00415 SBIN0009651 558 06/06/2022 CMNE002,
15272 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790464 28/05/2022 HEMANTA BEHERA HEMANTA BEHERA 2414008WL0067750 00415 SBIN0009651 558 06/06/2022 CMNE002,
15273 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790465 28/05/2022 SEEMA BEHERA SEEMA BEHERA 2414008WL0067750 00415 SBIN0009651 558 06/06/2022 CMNE002,
15274 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790466 28/05/2022 JAGABANDHU PUTEL JAGABANDHU PUTEL 2414008WL0067750 00415 SBIN0009651 558 06/06/2022 CMNE002,
15275 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790467 28/05/2022 RAMKRUSHNA PUTEL RAMKRUSHNA PUTEL 2414008WL0067750 00415 SBIN0009651 558 06/06/2022 CMNE002,
15276 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790468 28/05/2022 NARAHARI SAHU NARAHARI SAHU 2414008WL0067750 00415 SBIN0009651 558 06/06/2022 CMNE002,
15277 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790469 28/05/2022 RANJU SAHU RANJU SAHU 2414008WL0067750 00415 SBIN0009651 558 06/06/2022 CMNE002,
15278 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790470 28/05/2022 SRIHARI SAHU SRIHARI SAHU 2414008WL0067750 00415 SBIN0009651 558 06/06/2022 CMNE002,
15279 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790471 28/05/2022 DALAMATI SAHU DALAMATI SAHU 2414008WL0067750 00415 SBIN0009651 558 06/06/2022 CMNE002,
15280 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790472 28/05/2022 BHUBANESWAR DASH BHUBANESWAR DASH 2414008WL0067750 00415 SBIN0009651 558 06/06/2022 CMNE002,
15281 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790473 28/05/2022 SASMITA DASH SASMITA DASH 2414008WL0067750 00415 SBIN0009651 558 06/06/2022 CMNE002,
15282 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790474 28/05/2022 SEBATI BAG SEBATI BAG 2414008WL0067750 00415 SBIN0009651 558 06/06/2022 CMNE002,
15283 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790475 28/05/2022 CHANDRAMANI SETH CHANDRAMANI SETH 2414008WL0067750 00415 SBIN0009651 558 06/06/2022 CMNE002,
15284 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790476 28/05/2022 DAMODAR SETH DAMODAR SETH 2414008WL0067750 00415 SBIN0009651 558 06/06/2022 CMNE002,
15285 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790477 28/05/2022 AMRITALAL KUMBHAR AMRITALAL KUMBHAR 2414008WL0067750 00415 SBIN0009651 651 06/06/2022 CMNE002,
15286 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790478 28/05/2022 LALITA KUMBHAR LALITA KUMBHAR 2414008WL0067750 00415 SBIN0009651 651 06/06/2022 CMNE002,
15287 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790479 28/05/2022 SURAJ KUMBHAR SURAJ KUMBHAR 2414008WL0067750 00415 SBIN0009651 651 06/06/2022 CMNE002,
15288 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790480 28/05/2022 JANHABI KUMBHAR JANHABI KUMBHAR 2414008WL0067750 00415 SBIN0009651 651 06/06/2022 CMNE002,
15289 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790481 28/05/2022 PADMA GURU PADMA GURU 2414008WL0067750 00415 SBIN0009651 651 06/06/2022 CMNE002,
15290 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790482 28/05/2022 Akshaya Guru Akshaya Guru 2414008WL0067750 00415 SBIN0009651 651 06/06/2022 CMNE002,
15291 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790483 28/05/2022 PANKAJINI DASH PANKAJINI DASH 2414008WL0067750 00415 SBIN0009651 558 06/06/2022 CMNE002,
15292 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790484 28/05/2022 Param Sahu Param Sahu 2414008WL0067750 00415 SBIN0009651 651 06/06/2022 CMNE002,
15293 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790485 28/05/2022 NABIN SAHU NABIN SAHU 2414008WL0067750 00415 SBIN0009651 651 06/06/2022 CMNE002,
15294 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790486 28/05/2022 JUDHISTHIR BARIKA JUDHISTHIR BARIKA 2414008WL0067750 00415 SBIN0009651 558 06/06/2022 CMNE002,
15295 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790487 28/05/2022 KALYANI SAHU KALYANI SAHU 2414008WL0067750 00415 SBIN0009651 651 06/06/2022 CMNE002,
15296 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790488 28/05/2022 GEETANJALI BHOI GEETANJALI BHOI 2414008WL0067750 00415 SBIN0009651 651 06/06/2022 CMNE002,
15297 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790489 28/05/2022 Laxmana Dash Laxmana Dash 2414008WL0067750 00415 SBIN0009651 558 06/06/2022 CMNE002,
15298 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790490 28/05/2022 MADHURI DASH MADHURI DASH 2414008WL0067750 00415 SBIN0009651 558 06/06/2022 CMNE002,
15299 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790491 28/05/2022 GOBINDA DASH GOBINDA DASH 2414008WL0067750 00415 SBIN0009651 558 06/06/2022 CMNE002,
15300 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790492 28/05/2022 BASANTI SETH BASANTI SETH 2414008WL0067750 00415 SBIN0009651 558 06/06/2022 CMNE002,
15301 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790493 28/05/2022 SAKTILALA SAHU SAKTILALA SAHU 2414008WL0067750 00415 SBIN0009651 558 06/06/2022 CMNE002,
15302 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790494 28/05/2022 SABITRI DAS SABITRI DAS 2414008WL0067750 00415 SBIN0009651 1302 06/06/2022 CMNE002,
15303 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790495 28/05/2022 BUDHU SAHU BUDHU SAHU 2414008WL0067750 00415 SBIN0009651 558 06/06/2022 CMNE002,
15304 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790496 28/05/2022 Phula Sahu Phula Sahu 2414008WL0067750 00415 SBIN0009651 558 06/06/2022 CMNE002,
15305 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790497 28/05/2022 Ramgopal Sahu Ramgopal Sahu 2414008WL0067750 00415 SBIN0009651 558 06/06/2022 CMNE002,
15306 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790498 28/05/2022 Kishori Sahu Kishori Sahu 2414008WL0067750 00415 SBIN0009651 558 06/06/2022 CMNE002,
15307 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790499 28/05/2022 ARUP SAHU ARUP SAHU 2414008WL0067750 00415 SBIN0009651 558 06/06/2022 CMNE002,
15308 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790500 28/05/2022 Janaki Sahu Janaki Sahu 2414008WL0067750 00415 SBIN0009651 558 06/06/2022 CMNE002,
15309 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790501 28/05/2022 PUSPANJALI SAHU PUSPANJALI SAHU 2414008WL0067750 00415 SBIN0009651 558 06/06/2022 CMNE002,
15310 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790502 28/05/2022 KRUPA SAHU KRUPA SAHU 2414008WL0067750 00415 SBIN0009651 558 06/06/2022 CMNE002,
15311 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790503 28/05/2022 JANANI SAHU JANANI SAHU 2414008WL0067750 00415 SBIN0009651 558 06/06/2022 CMNE002,
15312 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790504 28/05/2022 MANJULATA SAHU MANJULATA SAHU 2414008WL0067750 00415 SBIN0009651 558 06/06/2022 CMNE002,
15313 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790505 28/05/2022 SUNIL KUMAR SAHU SUNIL KUMAR SAHU 2414008WL0067750 00415 SBIN0009651 558 06/06/2022 CMNE002,
15314 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790506 28/05/2022 Alekha Sahu Alekha Sahu 2414008WL0067750 00415 SBIN0009651 558 06/06/2022 CMNE002,
15315 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790507 28/05/2022 GULAMATI SAHU GULAMATI SAHU 2414008WL0067750 00415 SBIN0009651 558 06/06/2022 CMNE002,
15316 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790508 28/05/2022 BENUDHAR SANDH BENUDHAR SANDH 2414008WL0067750 00415 SBIN0009651 558 06/06/2022 CMNE002,
15317 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790509 28/05/2022 BINODINI SANDH BINODINI SANDH 2414008WL0067750 00415 SBIN0009651 558 06/06/2022 CMNE002,
15318 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790510 28/05/2022 NARESH SAHU NARESH SAHU 2414008WL0067750 00415 SBIN0009651 558 06/06/2022 CMNE002,
15319 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790511 28/05/2022 RASHMITA SAHU RASHMITA SAHU 2414008WL0067750 00415 SBIN0009651 558 06/06/2022 CMNE002,
15320 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790512 28/05/2022 Saroj Patel Saroj Patel 2414008WL0067750 00415 SBIN0009651 558 06/06/2022 CMNE002,
15321 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790513 28/05/2022 Golapa Patel Golapa Patel 2414008WL0067750 00415 SBIN0009651 558 06/06/2022 CMNE002,
15322 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790514 28/05/2022 Krushna Chandra Guru Krushna Chandra Guru 2414008WL0067750 00415 SBIN0009651 558 06/06/2022 CMNE002,
15323 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790515 28/05/2022 KULAMANI SAHU KULAMANI SAHU 2414008WL0067750 00415 SBIN0009651 465 06/06/2022 CMNE002,
15324 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790516 28/05/2022 HEMALATA SAHU HEMALATA SAHU 2414008WL0067750 00415 SBIN0009651 465 06/06/2022 CMNE002,
15325 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790517 28/05/2022 SUKADEV SAHU SUKADEV SAHU 2414008WL0067750 00415 SBIN0009651 372 06/06/2022 CMNE002,
15326 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790518 28/05/2022 PHUL SAHU PHUL SAHU 2414008WL0067750 00415 SBIN0009651 372 06/06/2022 CMNE002,
15327 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790519 28/05/2022 SRIKRUSHNA SAHU SRIKRUSHNA SAHU 2414008WL0067750 00415 SBIN0009651 465 06/06/2022 CMNE002,
15328 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790520 28/05/2022 SAROJINI SAHU SAROJINI SAHU 2414008WL0067750 00415 SBIN0009651 465 06/06/2022 CMNE002,
15329 OR2414008013_130123APB_FTO_1018617 2414008013NRG23130120230906495 9122643397 13/01/2023 DIBYABATI BADHEI DIBYABATI BADHEI 2414008013WL0039767 00415 SBIN0009651 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15330 OR2414008013_140223APB_FTO_1100345 2414008013NRG23140220231064167 9126511961 14/02/2023 BILASINI BARIHA BILASINI BARIHA 2414008013WL044150 00415 SBIN0009651 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15331 OR2414008013_140223APB_FTO_1100345 2414008013NRG23140220231064168 9126511939 14/02/2023 DIBYABATI BADHEI DIBYABATI BADHEI 2414008013WL044150 00415 SBIN0009651 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15332 OR2414008013_221222FTO_930261 2414008013NRG23211220220749077 9084904762 22/12/2022 NABIN PADHAN NABIN PADHAN 2414008013WL0035667 00415 SBIN0009651 1332 23/02/2023 No Such Account
15333 OR2414008013_310522APB_FTO_168204 2414008013NRG23300520220113470 1928369241 31/05/2022 PRAMILA BEHERA PRAMILA BEHERA 2414008013WL0007186 00415 SBIN0009651 1332 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15334 OR2414008013_081222APB_FTO_873777 2414008013NRG23Z081220220703014 7026473147 08/12/2022 DOLAMANI MEHER DOLAMANI MEHER 2414008013WL0033867 00415 SBIN0009651 520 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15335 OR2414008016_161122APB_FTO_783877 2414008016NRG23161120220611636 6618423992 16/11/2022 GUNANIDHI SAHU GUNANIDHI SAHU 2414008016WL0030192 00045 BARB0PADMAP 1332 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15336 OR2414008016_180822FTO_475438 2414008016NRG23Z170820220347042 4018981954 18/08/2022 Soudamini Sahu Soudamini Sahu 2414008016WL0019237 00552 DCBL0000113 624 18/08/2022 Account Description does not Tally
15337 OR2414008017_021122APB_FTO_729295 2414008017NRG23Z021120220559669 6183863469 02/11/2022 THABIRA BEHERA THABIRA BEHERA 2414008017WL0028184 00474 SBIN0RRUKGB 416 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15338 OR2414008017_021122APB_FTO_729295 2414008017NRG23Z021120220559785 6183863448 02/11/2022 EKADASH SAHU EKADASH SAHU 2414008017WL0028184 00474 SBIN0RRUKGB 416 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15339 OR2414008017_080223APB_FTO_1089997 2414008017NRG23Z080220231041004 8609624980 08/02/2023 KRUSHANA CHANDRA SAHU KRUSHANA CHANDRA SAHU 2414008017WL043399 00474 SBIN0RRUKGB 624 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15340 OR2414008018_090622APB_FTO_208114 2414008018NRG23080620220151890 2291438035 09/06/2022 BILASINI SAHU BILASINI SAHU 2414008018WL0008975 00415 SBIN0013622 1332 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15341 OR2414008019_170722FTO_365636 2414008019NRG22150720220810182 3196143453 17/07/2022 UMABATI SAHU UMABATI SAHU 2414008WL0068036 00415 SBIN0009651 4004 20/07/2022 No Such Account
15342 OR2414008019_170722FTO_365636 2414008019NRG22170620220804223 3196143450 17/07/2022 BASAMATI ROUT BASAMATI ROUT 2414008WL0067994 00415 SBIN0009651 1505 20/07/2022 Account closed
15343 OR2414008019_050422FTO_9849 2414008019NRG22Z300320220768791 05/04/2022 RASMITA PUTEL RASMITA PUTEL 2414008019WL0066800 00415 SBIN0009651 1302 05/04/2022 CMNE002,
15344 OR2414008019_050422FTO_9849 2414008019NRG22Z310320220783867 05/04/2022 MAHIMA SAHU MAHIMA SAHU 2414008019WL0067395 00415 SBIN0009651 558 05/04/2022 CMNE002,
15345 OR2414008019_050422FTO_9849 2414008019NRG22Z310320220783871 05/04/2022 PURNAMI SAHU PURNAMI SAHU 2414008019WL0067395 00415 SBIN0009651 558 05/04/2022 CMNE002,
15346 OR2414008019_050422FTO_9849 2414008019NRG22Z310320220783874 05/04/2022 MAKUNDA SAHU MAKUNDA SAHU 2414008019WL0067395 00415 SBIN0009651 558 05/04/2022 CMNE002,
15347 OR2414008019_050422FTO_9849 2414008019NRG22Z310320220783875 05/04/2022 MALLI SAHU MALLI SAHU 2414008019WL0067395 00415 SBIN0009651 558 05/04/2022 CMNE002,
15348 OR2414008019_050422FTO_9849 2414008019NRG22Z310320220783877 05/04/2022 Lingaraj Patra Lingaraj Patra 2414008019WL0067395 00415 SBIN0009651 558 05/04/2022 CMNE002,
15349 OR2414008019_050422FTO_9849 2414008019NRG22Z310320220783878 05/04/2022 SUKANTI PATRA SUKANTI PATRA 2414008019WL0067395 00415 SBIN0009651 558 05/04/2022 CMNE002,
15350 OR2414008019_050422FTO_9849 2414008019NRG22Z310320220783879 05/04/2022 SRIPATI RANA SRIPATI RANA 2414008019WL0067395 00415 SBIN0009651 558 05/04/2022 CMNE002,
15351 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790521 28/05/2022 ANANDA SAHU ANANDA SAHU 2414008WL0067750 00415 SBIN0009651 465 06/06/2022 CMNE002,
15352 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790522 28/05/2022 JAGABANDHU SAHU JAGABANDHU SAHU 2414008WL0067750 00415 SBIN0009651 465 06/06/2022 CMNE002,
15353 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790523 28/05/2022 BAILUCHAN SAHU BAILUCHAN SAHU 2414008WL0067750 00415 SBIN0009651 465 06/06/2022 CMNE002,
15354 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790524 28/05/2022 MOTILAL PADHAN MOTILAL PADHAN 2414008WL0067750 00415 SBIN0009651 465 06/06/2022 CMNE002,
15355 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790525 28/05/2022 RAMAKANTI BISWAL RAMAKANTI BISWAL 2414008WL0067750 00415 SBIN0009651 465 06/06/2022 CMNE002,
15356 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790526 28/05/2022 RUKUNA PADHAN RUKUNA PADHAN 2414008WL0067750 00415 SBIN0009651 465 06/06/2022 CMNE002,
15357 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790527 28/05/2022 ANJALI PADHAN ANJALI PADHAN 2414008WL0067750 00415 SBIN0009651 465 06/06/2022 CMNE002,
15358 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790528 28/05/2022 BIJAYA NANDA PADHAN BIJAYA NANDA PADHAN 2414008WL0067750 00415 SBIN0009651 465 06/06/2022 CMNE002,
15359 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790529 28/05/2022 AJIT PADHAN AJIT PADHAN 2414008WL0067750 00415 SBIN0009651 465 06/06/2022 CMNE002,
15360 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790530 28/05/2022 MAHIMA SAHU MAHIMA SAHU 2414008WL0067750 00415 SBIN0009651 558 06/06/2022 CMNE002,
15361 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790531 28/05/2022 JAGANNATHA SAHU JAGANNATHA SAHU 2414008WL0067750 00415 SBIN0009651 558 06/06/2022 CMNE002,
15362 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790532 28/05/2022 SARASWATI SAHU SARASWATI SAHU 2414008WL0067750 00415 SBIN0009651 558 06/06/2022 CMNE002,
15363 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790533 28/05/2022 MOHANA SAHU MOHANA SAHU 2414008WL0067750 00415 SBIN0009651 558 06/06/2022 CMNE002,
15364 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790534 28/05/2022 MAKARDWAJ RANA MAKARDWAJ RANA 2414008WL0067750 00415 SBIN0009651 558 06/06/2022 CMNE002,
15365 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790535 28/05/2022 UPASI RANA UPASI RANA 2414008WL0067750 00415 SBIN0009651 558 06/06/2022 CMNE002,
15366 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790536 28/05/2022 AMAR SAHU AMAR SAHU 2414008WL0067750 00415 SBIN0009651 558 06/06/2022 CMNE002,
15367 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790537 28/05/2022 GITA SAHU GITA SAHU 2414008WL0067750 00415 SBIN0009651 558 06/06/2022 CMNE002,
15368 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790538 28/05/2022 PURNAMI SAHU PURNAMI SAHU 2414008WL0067750 00415 SBIN0009651 558 06/06/2022 CMNE002,
15369 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790539 28/05/2022 RAIBARI SAHU RAIBARI SAHU 2414008WL0067750 00415 SBIN0009651 558 06/06/2022 CMNE002,
15370 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790540 28/05/2022 BAISAKHU SAHU BAISAKHU SAHU 2414008WL0067750 00415 SBIN0009651 558 06/06/2022 CMNE002,
15371 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790541 28/05/2022 MAKUNDA SAHU MAKUNDA SAHU 2414008WL0067750 00415 SBIN0009651 558 06/06/2022 CMNE002,
15372 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790542 28/05/2022 MALLI SAHU MALLI SAHU 2414008WL0067750 00415 SBIN0009651 558 06/06/2022 CMNE002,
15373 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790543 28/05/2022 DHARMA SAHU DHARMA SAHU 2414008WL0067750 00415 SBIN0009651 558 06/06/2022 CMNE002,
15374 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790544 28/05/2022 ARUN SAHU ARUN SAHU 2414008WL0067750 00415 SBIN0009651 558 06/06/2022 CMNE002,
15375 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790545 28/05/2022 Lingaraj Patra Lingaraj Patra 2414008WL0067750 00415 SBIN0009651 558 06/06/2022 CMNE002,
15376 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790546 28/05/2022 SUKANTI PATRA SUKANTI PATRA 2414008WL0067750 00415 SBIN0009651 558 06/06/2022 CMNE002,
15377 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790547 28/05/2022 SRIPATI RANA SRIPATI RANA 2414008WL0067750 00415 SBIN0009651 558 06/06/2022 CMNE002,
15378 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790548 28/05/2022 SATA RANA SATA RANA 2414008WL0067750 00415 SBIN0009651 558 06/06/2022 CMNE002,
15379 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790549 28/05/2022 Ramprasad Kathar Ramprasad Kathar 2414008WL0067750 00415 SBIN0009651 558 06/06/2022 CMNE002,
15380 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790550 28/05/2022 KANTI KATHAR KANTI KATHAR 2414008WL0067750 00415 SBIN0009651 558 06/06/2022 CMNE002,
15381 OR2414008019_050422FTO_9849 2414008019NRG22Z310320220783880 05/04/2022 SATA RANA SATA RANA 2414008019WL0067395 00415 SBIN0009651 558 05/04/2022 CMNE002,
15382 OR2414008019_050422FTO_9849 2414008019NRG22Z310320220783882 05/04/2022 ILA SAHU ILA SAHU 2414008019WL0067395 00415 SBIN0009651 558 05/04/2022 CMNE002,
15383 OR2414008019_050422FTO_9849 2414008019NRG22Z310320220783883 05/04/2022 USHATLAL SAHU USHATLAL SAHU 2414008019WL0067395 00415 SBIN0009651 558 05/04/2022 CMNE002,
15384 OR2414008019_050422FTO_9849 2414008019NRG22Z310320220783884 05/04/2022 SURYAKANTI SAHU SURYAKANTI SAHU 2414008019WL0067395 00415 SBIN0009651 558 05/04/2022 CMNE002,
15385 OR2414008019_050422FTO_9849 2414008019NRG22Z310320220783886 05/04/2022 AHALYA RANA AHALYA RANA 2414008019WL0067395 00415 SBIN0009651 558 05/04/2022 CMNE002,
15386 OR2414008019_050422FTO_9849 2414008019NRG22Z310320220783887 05/04/2022 GARJAN SAHU GARJAN SAHU 2414008019WL0067395 00415 SBIN0009651 558 05/04/2022 CMNE002,
15387 OR2414008019_050422FTO_9849 2414008019NRG22Z310320220783889 05/04/2022 NARAYANA SAHU NARAYANA SAHU 2414008019WL0067395 00415 SBIN0009651 558 05/04/2022 CMNE002,
15388 OR2414008019_050422FTO_9849 2414008019NRG22Z310320220783891 05/04/2022 JAYANTI MAHANTI JAYANTI MAHANTI 2414008019WL0067395 00415 SBIN0009651 558 05/04/2022 CMNE002,
15389 OR2414008019_050422FTO_9849 2414008019NRG22Z310320220783892 05/04/2022 BIJAYA KUMAR MOHANTY BIJAYA KUMAR MOHANTY 2414008019WL0067395 00415 SBIN0009651 558 05/04/2022 CMNE002,
15390 OR2414008019_050422FTO_9849 2414008019NRG22Z310320220783897 05/04/2022 ALLADINI BARIHA ALLADINI BARIHA 2414008019WL0067395 00415 SBIN0009651 558 05/04/2022 CMNE002,
15391 OR2414008019_050422FTO_9849 2414008019NRG22Z310320220783899 05/04/2022 BELMATI SAHU BELMATI SAHU 2414008019WL0067395 00415 SBIN0009651 558 05/04/2022 CMNE002,
15392 OR2414008019_050422FTO_9849 2414008019NRG22Z310320220783901 05/04/2022 MANJULATA SAHU MANJULATA SAHU 2414008019WL0067395 00415 SBIN0009651 558 05/04/2022 CMNE002,
15393 OR2414008019_050422FTO_9849 2414008019NRG22Z310320220783903 05/04/2022 Kumari Bariha Kumari Bariha 2414008019WL0067395 00415 SBIN0009651 558 05/04/2022 CMNE002,
15394 OR2414008019_050422FTO_9849 2414008019NRG22Z310320220783907 05/04/2022 KARUNAKAR BARIHA KARUNAKAR BARIHA 2414008019WL0067395 00415 SBIN0009651 558 05/04/2022 CMNE002,
15395 OR2414008019_050422FTO_9849 2414008019NRG22Z310320220783912 05/04/2022 NARESH SAHU NARESH SAHU 2414008019WL0067395 00415 SBIN0009651 558 05/04/2022 CMNE002,
15396 OR2414008019_050422FTO_9849 2414008019NRG22Z310320220783913 05/04/2022 RASHMITA SAHU RASHMITA SAHU 2414008019WL0067395 00415 SBIN0009651 558 05/04/2022 CMNE002,
15397 OR2414008019_050422FTO_9849 2414008019NRG22Z310320220783916 05/04/2022 MANJULATA SAHU MANJULATA SAHU 2414008019WL0067395 00415 SBIN0009651 558 05/04/2022 CMNE002,
15398 OR2414008019_050422FTO_9849 2414008019NRG22Z310320220783917 05/04/2022 SUNIL KUMAR SAHU SUNIL KUMAR SAHU 2414008019WL0067395 00415 SBIN0009651 558 05/04/2022 CMNE002,
15399 OR2414008019_050422FTO_9849 2414008019NRG22Z310320220783918 05/04/2022 Alekha Sahu Alekha Sahu 2414008019WL0067395 00415 SBIN0009651 558 05/04/2022 CMNE002,
15400 OR2414008019_050422FTO_9849 2414008019NRG22Z310320220783919 05/04/2022 GULAMATI SAHU GULAMATI SAHU 2414008019WL0067395 00415 SBIN0009651 558 05/04/2022 CMNE002,
15401 OR2414008019_050422FTO_9849 2414008019NRG22Z310320220783921 05/04/2022 BINODINI SANDH BINODINI SANDH 2414008019WL0067395 00415 SBIN0009651 558 05/04/2022 CMNE002,
15402 OR2414008019_050422FTO_9849 2414008019NRG22Z310320220783922 05/04/2022 ARUP SAHU ARUP SAHU 2414008019WL0067395 00415 SBIN0009651 558 05/04/2022 CMNE002,
15403 OR2414008019_050422FTO_9849 2414008019NRG22Z310320220783924 05/04/2022 PUSPANJALI SAHU PUSPANJALI SAHU 2414008019WL0067395 00415 SBIN0009651 558 05/04/2022 CMNE002,
15404 OR2414008019_050422FTO_9849 2414008019NRG22Z310320220783925 05/04/2022 KRUPA SAHU KRUPA SAHU 2414008019WL0067395 00415 SBIN0009651 558 05/04/2022 CMNE002,
15405 OR2414008019_050422FTO_9849 2414008019NRG22Z310320220783926 05/04/2022 JANANI SAHU JANANI SAHU 2414008019WL0067395 00415 SBIN0009651 558 05/04/2022 CMNE002,
15406 OR2414008019_050422FTO_9849 2414008019NRG22Z310320220784014 05/04/2022 AMAR SAHU AMAR SAHU 2414008019WL0067397 00415 SBIN0009651 558 05/04/2022 CMNE002,
15407 OR2414008019_050422FTO_9849 2414008019NRG22Z310320220784015 05/04/2022 GITA SAHU GITA SAHU 2414008019WL0067397 00415 SBIN0009651 558 05/04/2022 CMNE002,
15408 OR2414008019_050422FTO_9849 2414008019NRG22Z310320220784019 05/04/2022 KANTI KATHAR KANTI KATHAR 2414008019WL0067397 00415 SBIN0009651 558 05/04/2022 CMNE002,
15409 OR2414008019_050422FTO_9849 2414008019NRG22Z310320220784020 05/04/2022 GOKUL RANA GOKUL RANA 2414008019WL0067397 00415 SBIN0009651 558 05/04/2022 CMNE002,
15410 OR2414008019_050422FTO_9849 2414008019NRG22Z310320220784021 05/04/2022 UKIA RANA UKIA RANA 2414008019WL0067397 00415 SBIN0009651 558 05/04/2022 CMNE002,
15411 OR2414008017_040123APB_FTO_986265 2414008017NRG23Z030120230839342 7672964927 04/01/2023 KRUSHANA CHANDRA SAHU KRUSHANA CHANDRA SAHU 2414008017WL0037984 00474 SBIN0RRUKGB 312 05/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15412 OR2414008017_120323APB_FTO_1144107 2414008017NRG23Z120320231156777 9933054322 12/03/2023 SURENDRA BAGARTI SURENDRA BAGARTI 2414008017WL047619 00474 SBIN0RRUKGB 555 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15413 OR2414008018_241122APB_FTO_819824 2414008018NRG23Z241120220648039 6650165171 24/11/2022 JACHINDRA PANDA JACHINDRA PANDA 2414008018WL0031622 00415 SBIN0013622 624 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15414 OR2414008019_080622FTO_201681 2414008019NRG23080620220145887 2271613239 08/06/2022 URMILA BARIHA URMILA BARIHA 2414008019WL0008757 00415 SBIN0009651 1554 14/06/2022 No Such Account
15415 OR2414008019_121022FTO_651903 2414008019NRG23121020220470539 5625316657 12/10/2022 BIMALA SAHU BIMALA SAHU 2414008019WL0025458 00415 SBIN0009651 888 19/10/2022 Account closed
15416 OR2414008019_100323APB_FTO_1141893 2414008019NRG23Z100320231152131 9933065612 10/03/2023 JAMUNA SAHU JAMUNA SAHU 2414008019WL047452 00415 SBIN0009651 1554 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15417 OR2414009012_011022APB_FTO_620058 2414009000NRG23011020220436722 5339355592 01/10/2022 SAMARI MIRDHA SAMARI MIRDHA 2414009WL0024196 00045 BARB0PADMAP 444 08/10/2022 Participant not mapped to the product
15418 OR2414009001_030722FTO_300516 2414009000NRG23020720220250429 2852500348 03/07/2022 GOUTAM SWAIN GOUTAM SWAIN 2414009WL0014197 00045 BARB0PADMAP 1554 07/07/2022 No Such Account
15419 OR2414009001_070223APB_FTO_1088129 2414009000NRG23070220231037134 9124285130 07/02/2023 ROHITA SINGH BARIHA ROHITA SINGH BARIHA 2414009WL043200 00415 SBIN0009647 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15420 OR2414009012_091022FTO_639017 2414009000NRG23081020220460430 5559202730 09/10/2022 MINU BARIHA MINU BARIHA 2414009WL0025000 00415 SBIN0001322 444 14/10/2022 No Such Account
15421 OR2414009007_081222FTO_872362 2414009000NRG23081220220700493 7291022959 08/12/2022 AARATI.BARIHA AARATI.BARIHA 2414009WL0033797 00474 SBIN0RRUKGB 666 19/12/2022 No Such Account
15422 OR2414009007_081222FTO_872362 2414009000NRG23081220220700773 7291022960 08/12/2022 AARATI.BARIHA AARATI.BARIHA 2414009WL0033804 00474 SBIN0RRUKGB 222 19/12/2022 No Such Account
15423 OR2414009008_100622FTO_215234 2414009000NRG23090620220156055 2332032300 10/06/2022 PRAFULLA DEEP PRAFULLA DEEP 2414009WL0009174 00474 SBIN0RRUKGB 1554 16/06/2022 No Such Account
15424 OR2414009015_130622APB_FTO_224316 2414009000NRG23100620220163038 2366291363 13/06/2022 UMAKANTA BHUNJA UMAKANTA BHUNJA 2414009WL0009546 00474 SBIN0RRUKGB 1554 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15425 OR2414009021_120722APB_FTO_336996 2414009000NRG23110720220271397 3145282240 12/07/2022 SHIDHARA SAHU SHIDHARA SAHU 2414009WL0015259 00415 SBIN0009647 756 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15426 OR2414009019_120822APB_FTO_457160 2414009000NRG23110820220335441 4276911578 12/08/2022 SEBATI PUTEL SEBATI PUTEL 2414009WL0018664 00415 SBIN0009647 1554 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15427 OR2414009021_140622FTO_230853 2414009000NRG23130620220172963 2363695128 14/06/2022 HAREKRUSHNA BARIHA HAREKRUSHNA BARIHA 2414009WL0010079 00045 BARB0PADMAP 666 18/06/2022 No Such Account
15428 OR2414009018_160123FTO_1023057 2414009000NRG23160120230918335 9122033229 16/01/2023 HAREKRUSHNA BHUE HAREKRUSHNA BHUE 2414009WL0039995 00474 SBIN0RRUKGB 888 24/02/2023 No Such Account
15429 OR2414009019_160223APB_FTO_1103183 2414009000NRG23160220231070739 0254357798 16/02/2023 NIRANJAN BARIHA NIRANJAN BARIHA 2414009WL044397 00415 SBIN0009647 888 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15430 OR2414009013_200722APB_FTO_377483 2414009000NRG23170720220288630 3866785301 20/07/2022 DHARMANAND SAHU DHARMANAND SAHU 2414009WL0016073 00176 IDIB000P187 1110 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15431 OR2414009021_190922FTO_573474 2414009000NRG23170920220389038 4905166719 19/09/2022 CHATURBHUJA MAHANANDA CHATURBHUJA MAHANANDA 2414009WL0021979 00415 SBIN0009647 888 22/09/2022 No Such Account
15432 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790551 28/05/2022 ILA SAHU ILA SAHU 2414008WL0067750 00415 SBIN0009651 558 06/06/2022 CMNE002,
15433 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790552 28/05/2022 USHATLAL SAHU USHATLAL SAHU 2414008WL0067750 00415 SBIN0009651 558 06/06/2022 CMNE002,
15434 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790553 28/05/2022 SURYAKANTI SAHU SURYAKANTI SAHU 2414008WL0067750 00415 SBIN0009651 558 06/06/2022 CMNE002,
15435 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790554 28/05/2022 GOKUL RANA GOKUL RANA 2414008WL0067750 00415 SBIN0009651 558 06/06/2022 CMNE002,
15436 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790555 28/05/2022 UKIA RANA UKIA RANA 2414008WL0067750 00415 SBIN0009651 558 06/06/2022 CMNE002,
15437 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790556 28/05/2022 AHALYA RANA AHALYA RANA 2414008WL0067750 00415 SBIN0009651 558 06/06/2022 CMNE002,
15438 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790557 28/05/2022 NIRMAL RANA NIRMAL RANA 2414008WL0067750 00415 SBIN0009651 558 06/06/2022 CMNE002,
15439 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790558 28/05/2022 NRUPATI RANA NRUPATI RANA 2414008WL0067750 00415 SBIN0009651 558 06/06/2022 CMNE002,
15440 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790559 28/05/2022 GARJAN SAHU GARJAN SAHU 2414008WL0067750 00415 SBIN0009651 558 06/06/2022 CMNE002,
15441 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790560 28/05/2022 SATYANARAYANA SAHU SATYANARAYANA SAHU 2414008WL0067750 00415 SBIN0009651 558 06/06/2022 CMNE002,
15442 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790561 28/05/2022 NARAYANA SAHU NARAYANA SAHU 2414008WL0067750 00415 SBIN0009651 558 06/06/2022 CMNE002,
15443 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790562 28/05/2022 SANKAR MAHANTI SANKAR MAHANTI 2414008WL0067750 00415 SBIN0009651 558 06/06/2022 CMNE002,
15444 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790563 28/05/2022 JAYANTI MAHANTI JAYANTI MAHANTI 2414008WL0067750 00415 SBIN0009651 558 06/06/2022 CMNE002,
15445 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790564 28/05/2022 BIJAYA KUMAR MOHANTY BIJAYA KUMAR MOHANTY 2414008WL0067750 00415 SBIN0009651 558 06/06/2022 CMNE002,
15446 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790565 28/05/2022 RASMITA PUTEL RASMITA PUTEL 2414008WL0067750 00415 SBIN0009651 1302 06/06/2022 CMNE002,
15447 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790566 28/05/2022 Padman Rana Padman Rana 2414008WL0067750 00415 SBIN0009651 558 06/06/2022 CMNE002,
15448 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790567 28/05/2022 Janaki Rana Janaki Rana 2414008WL0067750 00415 SBIN0009651 558 06/06/2022 CMNE002,
15449 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790568 28/05/2022 BHUBANA RANA BHUBANA RANA 2414008WL0067750 00415 SBIN0009651 558 06/06/2022 CMNE002,
15450 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790569 28/05/2022 HEMALATA RANA HEMALATA RANA 2414008WL0067750 00415 SBIN0009651 558 06/06/2022 CMNE002,
15451 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790570 28/05/2022 ALLADINI BARIHA ALLADINI BARIHA 2414008WL0067750 00415 SBIN0009651 558 06/06/2022 CMNE002,
15452 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790571 28/05/2022 SIBA SAHU SIBA SAHU 2414008WL0067750 00415 SBIN0009651 558 06/06/2022 CMNE002,
15453 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790572 28/05/2022 BELMATI SAHU BELMATI SAHU 2414008WL0067750 00415 SBIN0009651 558 06/06/2022 CMNE002,
15454 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790573 28/05/2022 Arjun Sahu Arjun Sahu 2414008WL0067750 00415 SBIN0009651 558 06/06/2022 CMNE002,
15455 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790574 28/05/2022 MANJULATA SAHU MANJULATA SAHU 2414008WL0067750 00415 SBIN0009651 558 06/06/2022 CMNE002,
15456 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790575 28/05/2022 Rambilas Bariha Rambilas Bariha 2414008WL0067750 00415 SBIN0009651 558 06/06/2022 CMNE002,
15457 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790576 28/05/2022 Kumari Bariha Kumari Bariha 2414008WL0067750 00415 SBIN0009651 558 06/06/2022 CMNE002,
15458 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790577 28/05/2022 Tulasa Putel Tulasa Putel 2414008WL0067750 00415 SBIN0009651 558 06/06/2022 CMNE002,
15459 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790578 28/05/2022 Gangadhar Nayak Gangadhar Nayak 2414008WL0067751 00415 SBIN0009651 558 06/06/2022 CMNE002,
15460 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790579 28/05/2022 KARUNAKAR BARIHA KARUNAKAR BARIHA 2414008WL0067751 00415 SBIN0009651 558 06/06/2022 CMNE002,
15461 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220790580 28/05/2022 LILA BARIHA LILA BARIHA 2414008WL0067751 00415 SBIN0009651 558 06/06/2022 CMNE002,
15462 OR2414008019_050422FTO_9849 2414008019NRG22Z310320220784022 05/04/2022 NIRMAL RANA NIRMAL RANA 2414008019WL0067397 00415 SBIN0009651 558 05/04/2022 CMNE002,
15463 OR2414008019_050422FTO_9849 2414008019NRG22Z310320220784023 05/04/2022 NRUPATI RANA NRUPATI RANA 2414008019WL0067397 00415 SBIN0009651 558 05/04/2022 CMNE002,
15464 OR2414008019_050422FTO_9849 2414008019NRG22Z310320220784026 05/04/2022 SUKADEV SAHU SUKADEV SAHU 2414008019WL0067397 00415 SBIN0009651 372 05/04/2022 CMNE002,
15465 OR2414008019_050422FTO_9849 2414008019NRG22Z310320220784027 05/04/2022 PHUL SAHU PHUL SAHU 2414008019WL0067397 00415 SBIN0009651 372 05/04/2022 CMNE002,
15466 OR2414008019_050422FTO_9849 2414008019NRG22Z310320220784029 05/04/2022 SAROJINI SAHU SAROJINI SAHU 2414008019WL0067397 00415 SBIN0009651 465 05/04/2022 CMNE002,
15467 OR2414008019_050422FTO_9849 2414008019NRG22Z310320220784030 05/04/2022 ANANDA SAHU ANANDA SAHU 2414008019WL0067397 00415 SBIN0009651 465 05/04/2022 CMNE002,
15468 OR2414008019_050422FTO_9849 2414008019NRG22Z310320220784031 05/04/2022 JAGABANDHU SAHU JAGABANDHU SAHU 2414008019WL0067397 00415 SBIN0009651 465 05/04/2022 CMNE002,
15469 OR2414008019_050422FTO_9849 2414008019NRG22Z310320220784033 05/04/2022 MOTILAL PADHAN MOTILAL PADHAN 2414008019WL0067397 00415 SBIN0009651 465 05/04/2022 CMNE002,
15470 OR2414008019_050422FTO_9849 2414008019NRG22Z310320220784034 05/04/2022 RAMAKANTI BISWAL RAMAKANTI BISWAL 2414008019WL0067397 00415 SBIN0009651 465 05/04/2022 CMNE002,
15471 OR2414008019_050422FTO_9849 2414008019NRG22Z310320220784035 05/04/2022 RUKUNA PADHAN RUKUNA PADHAN 2414008019WL0067397 00415 SBIN0009651 465 05/04/2022 CMNE002,
15472 OR2414008019_050422FTO_9849 2414008019NRG22Z310320220784036 05/04/2022 ANJALI PADHAN ANJALI PADHAN 2414008019WL0067397 00415 SBIN0009651 465 05/04/2022 CMNE002,
15473 OR2414008019_050422FTO_9849 2414008019NRG22Z310320220784037 05/04/2022 BIJAYA NANDA PADHAN BIJAYA NANDA PADHAN 2414008019WL0067397 00415 SBIN0009651 465 05/04/2022 CMNE002,
15474 OR2414008019_050422FTO_9849 2414008019NRG22Z310320220784038 05/04/2022 AJIT PADHAN AJIT PADHAN 2414008019WL0067397 00415 SBIN0009651 465 05/04/2022 CMNE002,
15475 OR2414008019_270223APB_FTO_1120746 2414008019NRG23260220231107214 0273030340 27/02/2023 PRAMOD KUMBHAR PRAMOD KUMBHAR 2414008019WL045668 00415 SBIN0009651 1110 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15476 OR2414009019_040123FTO_984455 2414009000NRG23040120230839749 9089309384 04/01/2023 NURA BHUE NURA BHUE 2414009WL0038002 00415 SBIN0009647 666 23/02/2023 No Such Account
15477 OR2414009019_040123FTO_984455 2414009000NRG23040120230840062 9089309385 04/01/2023 NURA BHUE NURA BHUE 2414009WL0038011 00415 SBIN0009647 666 23/02/2023 No Such Account
15478 OR2414009019_040123FTO_984455 2414009000NRG23040120230841228 9089309356 04/01/2023 NILAMANI BARIHA NILAMANI BARIHA 2414009WL0038041 00415 SBIN0009647 666 23/02/2023 Account closed
15479 OR2414009009_070323APB_FTO_1135102 2414009000NRG23060320231136445 0497186152 07/03/2023 PANDAB KUDEI PANDAB KUDEI 2414009WL046824 00176 IDIB000P187 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15480 OR2414009012_120123APB_FTO_1009486 2414009000NRG23100120230874354 9121082394 12/01/2023 LINGARAJ ADABAR LINGARAJ ADABAR 2414009WL0038920 00415 SBIN0013621 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15481 OR2414009012_150223APB_FTO_1101319 2414009000NRG23150220231065232 8827658461 15/02/2023 MAHADEV BARIHA MAHADEV BARIHA 2414009WL044184 00415 SBIN0001322 1554 16/02/2023 Aadhaar Number not mapped to Account Number
15482 OR2414009012_150223APB_FTO_1101319 2414009000NRG23150220231065398 8827658452 15/02/2023 KHODANANDA PATEL KHODANANDA PATEL 2414009WL044188 00415 SBIN0001322 1554 16/02/2023 Aadhaar Number not mapped to Account Number
15483 OR2414009019_240123FTO_1049898 2414009000NRG23160120230919738 9123011068 24/01/2023 NILAMANI BARIHA NILAMANI BARIHA 2414009WL0040050 00415 SBIN0009647 222 24/02/2023 No Such Account
15484 OR2414009018_190722FTO_374165 2414009000NRG23170720220288531 4232131374 19/07/2022 RITA NAG RITA NAG 2414009WL0016068 00176 IDIB000P187 1554 27/08/2022 No Such Account
15485 OR2414009018_190722FTO_374165 2414009000NRG23170720220288534 4232131390 19/07/2022 SWADAMINI PADHAN SWADAMINI PADHAN 2414009WL0016068 00474 SBIN0RRUKGB 1554 27/08/2022 No Such Account
15486 OR2414009018_190722FTO_374165 2414009000NRG23170720220288568 4232131376 19/07/2022 PADMINI SAHU PADMINI SAHU 2414009WL0016069 00176 IDIB000P187 1554 27/08/2022 No Such Account
15487 OR2414009018_190722FTO_374165 2414009000NRG23170720220288569 4232131393 19/07/2022 MANIKYA SAHU MANIKYA SAHU 2414009WL0016069 00462 UCBA0002332 1554 27/08/2022 No Such Account
15488 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788470 31/05/2022 SANTOSH SAA SANTOSH SAA 2414008WL0067721 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
15489 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788471 31/05/2022 MANOHAR BEHERA MANOHAR BEHERA 2414008WL0067721 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
15490 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788472 31/05/2022 RATAN THAPA RATAN THAPA 2414008WL0067721 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
15491 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788473 31/05/2022 SARATHI KALASE SARATHI KALASE 2414008WL0067721 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
15492 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788474 31/05/2022 UDHABA SANDHA UDHABA SANDHA 2414008WL0067721 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
15493 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788475 31/05/2022 KRUSHNA PATRA KRUSHNA PATRA 2414008WL0067721 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
15494 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788476 31/05/2022 BHABANI PATRA BHABANI PATRA 2414008WL0067721 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
15495 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788477 31/05/2022 NAROTTAM SAHU NAROTTAM SAHU 2414008WL0067721 00474 SBIN0RRUKGB 1209 06/06/2022 CMNE002,
15496 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788478 31/05/2022 DHAIN SAHU DHAIN SAHU 2414008WL0067721 00474 SBIN0RRUKGB 1116 06/06/2022 CMNE002,
15497 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788479 31/05/2022 ANAND BISHI ANAND BISHI 2414008WL0067721 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
15498 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788480 31/05/2022 JHARU SANDH JHARU SANDH 2414008WL0067721 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
15499 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788481 31/05/2022 KHURASU NAG KHURASU NAG 2414008WL0067721 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
15500 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788482 31/05/2022 RADHAKANTA BEHERA RADHAKANTA BEHERA 2414008WL0067721 00415 SBIN0013622 558 06/06/2022 CMNE002,
15501 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788483 31/05/2022 JAGABANDU JUADI JAGABANDU JUADI 2414008WL0067721 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
15502 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788484 31/05/2022 JADABA SAHU JADABA SAHU 2414008WL0067721 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
15503 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788485 31/05/2022 SHASHI SAHU SHASHI SAHU 2414008WL0067721 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
15504 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788486 31/05/2022 DAHANA SAHU DAHANA SAHU 2414008WL0067721 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
15505 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788487 31/05/2022 NRUPAMANI SAHU NRUPAMANI SAHU 2414008WL0067721 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
15506 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788488 31/05/2022 Chini Patra Chini Patra 2414008WL0067721 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
15507 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788489 31/05/2022 ASHOK PATRA ASHOK PATRA 2414008WL0067721 00474 SBIN0RRUKGB 372 06/06/2022 CMNE002,
15508 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788490 31/05/2022 URMILA SAHU URMILA SAHU 2414008WL0067721 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
15509 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788491 31/05/2022 AINTHU BEHERA AINTHU BEHERA 2414008WL0067721 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
15510 OR2414008017_310522FTO_173559 2414008017NRG22Z080420220788492 31/05/2022 JAYAMANGAL PATRA JAYAMANGAL PATRA 2414008WL0067721 00474 SBIN0RRUKGB 558 06/06/2022 CMNE002,
15511 OR2414008017_180223APB_FTO_1106823 2414008017NRG23Z180220231081284 8925112529 18/02/2023 SURENDRA BAGARTI SURENDRA BAGARTI 2414008017WL044788 00474 SBIN0RRUKGB 728 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15512 OR2414008017_221222APB_FTO_933237 2414008017NRG23Z221220220754303 7365309392 22/12/2022 KRUSHANA CHANDRA SAHU KRUSHANA CHANDRA SAHU 2414008017WL0035839 00474 SBIN0RRUKGB 624 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15513 OR2414008017_270223APB_FTO_1120716 2414008017NRG23Z260220231108975 9367948216 27/02/2023 SURENDRA BAGARTI SURENDRA BAGARTI 2414008017WL045741 00474 SBIN0RRUKGB 728 01/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15514 OR2414008017_300323APB_FTO_1200590 2414008017NRG23Z290320231269993 0416117125 30/03/2023 THABIRA BEHERA THABIRA BEHERA 2414008017WL050754 00415 SBIN0017549 666 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15515 OR2414011023_230622FTO_265797 2414011000NRG23220620220214268 4276387133 23/06/2022 BIBHISAN BAGARTY BIBHISAN BAGARTY 2414011WL0012204 00415 SBIN0003680 1332 30/08/2022 Account closed
15516 OR2414011016_221222FTO_930458 2414011000NRG23221220220752203 9084914421 22/12/2022 BILASINI BARIK BILASINI BARIK 2414011WL0035761 00474 SBIN0RRUKGB 1332 23/02/2023 No Such Account
15517 OR2414011026_240522APB_FTO_141568 2414011000NRG23240520220084968 1670074522 24/05/2022 PRASANTA LUHURA PRASANTA LUHURA 2414011WL0005811 00468 UBIN0547336 1332 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15518 OR2414008016_060622FTO_192269 2414008016NRG23030620220136398 2221830901 06/06/2022 SUNIL SAHU SUNIL SAHU 2414008016WL0008282 00354 PUNB0736800 1554 11/06/2022 No Such Account
15519 OR2414008016_060622FTO_192269 2414008016NRG23030620220136445 2221831051 06/06/2022 PICHO BAGARTI PICHO BAGARTI 2414008016WL0008282 00415 SBIN0013622 1554 11/06/2022 No Such Account
15520 OR2414008016_170722FTO_365556 2414008016NRG23170720220288594 3866318469 17/07/2022 MALLI SAHU MALLI SAHU 2414008016WL0016071 00415 SBIN0013622 2664 11/08/2022 Account closed
15521 OR2414008016_210622APB_FTO_260108 2414008016NRG23210620220210180 2488512272 21/06/2022 GUNANIDHI SAHU GUNANIDHI SAHU 2414008016WL0011973 00045 BARB0PADMAP 1554 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15522 OR2414008016_291122APB_FTO_833129 2414008016NRG23291120220661773 6966299118 29/11/2022 GUNANIDHI SAHU GUNANIDHI SAHU 2414008016WL0032182 00415 SBIN0013622 1332 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15523 OR2414008017_230622FTO_266545 2414008017NRG23230620220216095 2563061244 23/06/2022 KAMALI KESHARAL KAMALI KESHARAL 2414008017WL0012303 00415 SBIN0017549 1554 30/06/2022 No Such Account
15524 OR2414008018_020622FTO_179464 2414008018NRG23010620220120089 N062200258E52 02/06/2022 Dhiren Biswal Dhiren Biswal 2414008018WL0007543 00415 SBIN0013622 1540 08/06/2022 No Such Account
15525 OR2414008019_030223APB_FTO_1082584 2414008019NRG23030220231030150 8459707518 03/02/2023 Radheshyam Majhi Radheshyam Majhi 2414008019WL042840 00415 SBIN0009651 1554 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15526 OR2414008019_261222APB_FTO_947313 2414008019NRG23251220220772751 7426421481 26/12/2022 BIPIN SAHU BIPIN SAHU 2414008019WL0036247 00415 SBIN0009651 1332 27/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15527 OR2414009019_040223FTO_1084734 2414009000NRG23020220231028227 9123814002 04/02/2023 NILAMANI BARIHA NILAMANI BARIHA 2414009WL0042752 00415 SBIN0009647 444 24/02/2023 No Such Account
15528 OR2414009018_031122FTO_734665 2414009000NRG23031120220566163 6387470706 03/11/2022 UPASI SAHU UPASI SAHU 2414009WL0028370 00415 SBIN0009647 1554 11/11/2022 No Such Account
15529 OR2414009009_060123APB_FTO_994390 2414009000NRG23060120230859274 9092667858 06/01/2023 JAYANTA MAHANANDA JAYANTA MAHANANDA 2414009WL0038538 00462 UCBA0002332 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15530 OR2414009009_060123APB_FTO_994390 2414009000NRG23060120230859282 9092667886 06/01/2023 ALEKHA ADABAR ALEKHA ADABAR 2414009WL0038538 00045 BARB0PADMAP 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15531 OR2414009018_071122FTO_749995 2414009000NRG23071120220578454 6228729669 07/11/2022 SURESH SAHU SURESH SAHU 2414009WL0028827 00176 IDIB000P187 1110 08/11/2022 A/C Blocked or Frozen
15532 OR2414009007_161222APB_FTO_909155 2414009000NRG23081220220702082 9083776701 16/12/2022 SOBHAGYA BISWAL SOBHAGYA BISWAL 2414009WL0033839 00474 SBIN0RRUKGB 222 23/02/2023 Aadhaar Number not Mapped to Account Number
15533 OR2414009018_100822FTO_448282 2414009000NRG23090820220333910 4274560578 10/08/2022 SUBASINI NAG SUBASINI NAG 2414009WL0018565 00415 SBIN0009647 222 30/08/2022 No Such Account
15534 OR2414009004_121222APB_FTO_888331 2414009000NRG23101220220706974 7321196899 12/12/2022 MALABATI MEHER MALABATI MEHER 2414009WL0034031 00415 SBIN0013621 1110 20/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15535 OR2414009001_140323APB_FTO_1147981 2414009000NRG23120320231156145 9933032140 14/03/2023 GOPABANTI JANI GOPABANTI JANI 2414009WL047602 00415 SBIN0009647 1332 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15536 OR2414009005_180123APB_FTO_1031580 2414009000NRG23140120230910181 9122185428 18/01/2023 DAYANANDA SAHU DAYANANDA SAHU 2414009WL0039834 00415 SBIN0001322 666 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15537 OR2414008019_120522FTO_114756 2414008019NRG23120520220052256 1345235337 12/05/2022 UMABATI SAHU UMABATI SAHU 2414008019WL0004022 00415 SBIN0009651 3108 18/05/2022 No Such Account
15538 OR2414008019_190522APB_FTO_133416 2414008019NRG23190520220067159 1595658752 19/05/2022 HADU POUD HADU POUD 2414008019WL0004873 00415 SBIN0009651 888 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15539 OR2414008019_190522APB_FTO_133416 2414008019NRG23190520220067192 1595658754 19/05/2022 RATNAKARA MAJHI RATNAKARA MAJHI 2414008019WL0004873 00415 SBIN0009651 888 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15540 OR2414008019_271022APB_FTO_702201 2414008019NRG23261020220531000 6384539615 27/10/2022 UKIA BARIHA UKIA BARIHA 2414008019WL0027206 00415 SBIN0009651 1332 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15541 OR2414008019_030323APB_FTO_1129320 2414008019NRG23Z030320231129397 9933062993 03/03/2023 BIPIN SAHU BIPIN SAHU 2414008019WL046555 00415 SBIN0009651 666 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15542 OR2414008019_030323APB_FTO_1129320 2414008019NRG23Z030320231129418 9933062939 03/03/2023 KOUSALYA BARIHA KOUSALYA BARIHA 2414008019WL046555 00415 SBIN0009651 666 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15543 OR2414009015_051022FTO_625768 2414009000NRG22280120220690063 5337235065 05/10/2022 BHIKARI SAHU BHIKARI SAHU 2414009WL062218 00415 SBIN0001322 860 08/10/2022 No Such Account
15544 OR2414009012_011022FTO_620045 2414009000NRG23011020220436711 5339119730 01/10/2022 SANTI BHOI SANTI BHOI 2414009WL0024196 00415 SBIN0001322 222 08/10/2022 No Such Account
15545 OR2414009012_071122FTO_749893 2414009000NRG23051020220445951 6454391344 07/11/2022 SABYA BHUE SABYA BHUE 2414009WL0024470 00176 IDIB000P187 1110 15/11/2022 No Such Account
15546 OR2414009005_071122FTO_748011 2414009000NRG23051120220573254 6456193335 07/11/2022 Raghumani Sahu Raghumani Sahu 2414009WL0028637 00474 SBIN0RRUKGB 1110 15/11/2022 No Such Account
15547 OR2414009005_111122FTO_765164 2414009000NRG23101120220589628 6518162393 11/11/2022 MINATI BARIHA MINATI BARIHA 2414009WL0029279 00415 SBIN0001322 1110 17/11/2022 No Such Account
15548 OR2414009012_071122FTO_749893 2414009000NRG23171020220491026 6454391346 07/11/2022 SANTI BHOI SANTI BHOI 2414009WL0025998 00415 SBIN0001322 222 15/11/2022 No Such Account
15549 OR2414009012_071122FTO_749893 2414009000NRG23171020220491027 6454391348 07/11/2022 MINU BARIHA MINU BARIHA 2414009WL0025998 00415 SBIN0001322 1110 15/11/2022 No Such Account
15550 OR2414009013_180223APB_FTO_1106860 2414009000NRG23180220231080262 0267951727 18/02/2023 KSHYAMASAGAR DUDUKA KSHYAMASAGAR DUDUKA 2414009WL044765 00045 BARB0PADMAP 444 29/03/2023 Account closed
15551 OR2414009013_260622APB_FTO_269347 2414009000NRG23220620220213999 2609521038 26/06/2022 DHARMANANDA SAHU DHARMANANDA SAHU 2414009WL0012194 00415 SBIN0016126 1110 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15552 OR2414009018_240822FTO_495858 2414009000NRG23220820220352432 4278913913 24/08/2022 SUBASINI NAG SUBASINI NAG 2414009WL0019633 00415 SBIN0009647 1554 30/08/2022 No Such Account
15553 OR2414009019_250123APB_FTO_1053659 2414009000NRG23250120230979789 9123093801 25/01/2023 NIRANJAN BARIHA NIRANJAN BARIHA 2414009WL0041493 00415 SBIN0009647 222 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15554 OR2414009019_300323APB_FTO_1201952 2414009000NRG23250320231232697 0493552844 30/03/2023 MANOHAR BESHRA MANOHAR BESHRA 2414009WL049643 00415 SBIN0009647 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15555 OR2414009019_271222FTO_955402 2414009000NRG23261220220775387 9086725882 27/12/2022 NILAMANI BARIHA NILAMANI BARIHA 2414009WL0036354 00415 SBIN0009647 666 23/02/2023 No Such Account
15556 OR2414009012_071122FTO_749893 2414009000NRG23271020220533952 6454391349 07/11/2022 MINU BARIHA MINU BARIHA 2414009WL0027316 00415 SBIN0001322 444 15/11/2022 No Such Account
15557 OR2414009021_020123APB_FTO_978021 2414009000NRG23271220220788366 9089480129 02/01/2023 MANASH KUMBHAR MANASH KUMBHAR 2414009WL0036777 00415 SBIN0009647 222 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15558 OR2414009013_280722APB_FTO_407489 2414009000NRG23280720220309930 4227911099 28/07/2022 DHARMANAND SAHU DHARMANAND SAHU 2414009WL0017330 00176 IDIB000P187 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15559 OR2414009005_280722FTO_408532 2414009000NRG23280720220310172 4226351869 28/07/2022 BIJU KAMATI BIJU KAMATI 2414009WL0017333 00415 SBIN0001322 1554 27/08/2022 A/c Blocked or Frozen
15560 OR2414009012_011022FTO_620045 2414009000NRG23280920220422067 5339119732 01/10/2022 MINU BARIHA MINU BARIHA 2414009WL0023660 00415 SBIN0001322 1110 08/10/2022 No Such Account
15561 OR2414009021_310123APB_FTO_1075052 2414009000NRG23310120231013663 9123994715 31/01/2023 NAMITA BAG NAMITA BAG 2414009WL0042404 00045 BARB0PADMAP 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15562 OR2414009012_010223APB_FTO_1077867 2414009000NRG23310120231014312 9124105834 01/02/2023 URBASI BISWAL URBASI BISWAL 2414009WL0042420 00415 SBIN0001322 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15563 OR2414009020_010223FTO_1078124 2414009000NRG23310120231021664 9124434313 01/02/2023 DEVRAJ BARIHA DEVRAJ BARIHA 2414009WL0042593 00415 SBIN0009649 444 24/02/2023 No Such Account
15564 OR2414009001_110722FTO_328800 2414009000NRG23Z070720220260345 11/07/2022 NARENDRA SAHU NARENDRA SAHU 2414009WL0014773 00415 SBIN0009647 728 11/07/2022 CMNE002,
15565 OR2414009001_110722FTO_328800 2414009000NRG23Z070720220260346 11/07/2022 SANATAN PADHAN SANATAN PADHAN 2414009WL0014773 00415 SBIN0009647 728 11/07/2022 CMNE002,
15566 OR2414009001_110722FTO_328800 2414009000NRG23Z070720220260347 11/07/2022 SABITRI PADHAN SABITRI PADHAN 2414009WL0014773 00415 SBIN0009647 728 11/07/2022 CMNE002,
15567 OR2414009001_110722FTO_328800 2414009000NRG23Z070720220260348 11/07/2022 CHAITANYA BHOI CHAITANYA BHOI 2414009WL0014773 00415 SBIN0009647 728 11/07/2022 CMNE002,
15568 OR2414009001_110722FTO_328800 2414009000NRG23Z070720220260350 11/07/2022 RAMESH BHUE RAMESH BHUE 2414009WL0014773 00415 SBIN0009647 728 11/07/2022 CMNE002,
15569 OR2414009001_110722FTO_328800 2414009000NRG23Z070720220260473 11/07/2022 ANJALI SWAIN ANJALI SWAIN 2414009WL0014775 00415 SBIN0009647 728 11/07/2022 CMNE002,
15570 OR2414009001_110722FTO_328800 2414009000NRG23Z070720220260474 11/07/2022 TARANISEN BARIHA TARANISEN BARIHA 2414009WL0014775 00415 SBIN0009647 312 11/07/2022 CMNE002,
15571 OR2414009001_110722FTO_328800 2414009000NRG23Z070720220260475 11/07/2022 MANORANJAN BARIK MANORANJAN BARIK 2414009WL0014775 00415 SBIN0009647 728 11/07/2022 CMNE002,
15572 OR2414009001_110722FTO_328800 2414009000NRG23Z070720220260476 11/07/2022 PRAHALLAD BHUE PRAHALLAD BHUE 2414009WL0014775 00415 SBIN0009647 208 11/07/2022 CMNE002,
15573 OR2414009001_110722FTO_328800 2414009000NRG23Z070720220260477 11/07/2022 BINATI BHUE BINATI BHUE 2414009WL0014775 00415 SBIN0009647 728 11/07/2022 CMNE002,
15574 OR2414009001_110722FTO_328800 2414009000NRG23Z070720220260479 11/07/2022 KUMUNIDINI BARIHA KUMUNIDINI BARIHA 2414009WL0014775 00415 SBIN0009647 728 11/07/2022 CMNE002,
15575 OR2414009001_110722FTO_328800 2414009000NRG23Z070720220260481 11/07/2022 GURUBARI BARIHA GURUBARI BARIHA 2414009WL0014775 00415 SBIN0009647 728 11/07/2022 CMNE002,
15576 OR2414009001_110722FTO_328800 2414009000NRG23Z070720220260482 11/07/2022 RITA BARIHA RITA BARIHA 2414009WL0014775 00415 SBIN0009647 728 11/07/2022 CMNE002,
15577 OR2414009001_110722FTO_328800 2414009000NRG23Z070720220260484 11/07/2022 KUNDALA BISWAL KUNDALA BISWAL 2414009WL0014775 00415 SBIN0009647 728 11/07/2022 CMNE002,
15578 OR2414009001_110722FTO_328800 2414009000NRG23Z070720220260485 11/07/2022 MANOJ BARIK MANOJ BARIK 2414009WL0014775 00415 SBIN0009647 728 11/07/2022 CMNE002,
15579 OR2414009001_110722FTO_328800 2414009000NRG23Z070720220260486 11/07/2022 RITA BARIK RITA BARIK 2414009WL0014775 00415 SBIN0009647 728 11/07/2022 CMNE002,
15580 OR2414009001_110722FTO_328800 2414009000NRG23Z070720220260719 11/07/2022 SOUDAMINI SINGH BARIHA SOUDAMINI SINGH BARIHA 2414009WL0014786 00415 SBIN0009647 728 11/07/2022 CMNE002,
15581 OR2414009001_110722FTO_328800 2414009000NRG23Z070720220260720 11/07/2022 CHANDRADWAJ BARIHA CHANDRADWAJ BARIHA 2414009WL0014786 00415 SBIN0009647 728 11/07/2022 CMNE002,
15582 OR2414009001_110722FTO_328800 2414009000NRG23Z070720220260721 11/07/2022 NANDINI BARIHA NANDINI BARIHA 2414009WL0014786 00415 SBIN0001322 728 11/07/2022 CMNE002,
15583 OR2414009001_110722FTO_328800 2414009000NRG23Z070720220260722 11/07/2022 SAMARI BARIHA SAMARI BARIHA 2414009WL0014786 00415 SBIN0009647 728 11/07/2022 CMNE002,
15584 OR2414009001_110722FTO_328800 2414009000NRG23Z070720220260723 11/07/2022 NIRANJAN BARIHA NIRANJAN BARIHA 2414009WL0014786 00415 SBIN0009647 728 11/07/2022 CMNE002,
15585 OR2414009001_110722FTO_328800 2414009000NRG23Z070720220260724 11/07/2022 DOLAMANI SINGH BARIHA DOLAMANI SINGH BARIHA 2414009WL0014786 00462 UCBA0002332 728 11/07/2022 CMNE002,
15586 OR2414009001_110722FTO_328800 2414009000NRG23Z070720220260727 11/07/2022 BAKUL DIP BAKUL DIP 2414009WL0014786 00176 IDIB000P187 728 11/07/2022 CMNE002,
15587 OR2414009001_110722FTO_328800 2414009000NRG23Z070720220260728 11/07/2022 RAEBATI DIP RAEBATI DIP 2414009WL0014786 00415 SBIN0009647 728 11/07/2022 CMNE002,
15588 OR2414009001_110722FTO_328800 2414009000NRG23Z070720220260730 11/07/2022 CHANDRABATII BARIHA CHANDRABATII BARIHA 2414009WL0014786 00415 SBIN0009647 728 11/07/2022 CMNE002,
15589 OR2414009001_110722FTO_328800 2414009000NRG23Z070720220260732 11/07/2022 TEJARAJ BARIHA TEJARAJ BARIHA 2414009WL0014786 00415 SBIN0009647 728 11/07/2022 CMNE002,
15590 OR2414009001_110722FTO_328800 2414009000NRG23Z070720220260733 11/07/2022 SATYA BARIHA SATYA BARIHA 2414009WL0014786 00415 SBIN0009647 728 11/07/2022 CMNE002,
15591 OR2414009001_110722FTO_328800 2414009000NRG23Z070720220260734 11/07/2022 ULLASINI BARIHA ULLASINI BARIHA 2414009WL0014786 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
15592 OR2414009001_110722FTO_328800 2414009000NRG23Z070720220261897 11/07/2022 SAPUR TANDI SAPUR TANDI 2414009WL0014865 00415 SBIN0009647 312 11/07/2022 CMNE002,
15593 OR2414009001_110722FTO_328800 2414009000NRG23Z070720220261898 11/07/2022 JAYDEV TANDI JAYDEV TANDI 2414009WL0014865 00045 BARB0PADMAP 104 11/07/2022 CMNE002,
15594 OR2414009001_110722FTO_328800 2414009000NRG23Z070720220261899 11/07/2022 UMAKANTA TANDI. UMAKANTA TANDI. 2414009WL0014865 00415 SBIN0001322 728 11/07/2022 CMNE002,
15595 OR2414009001_110722FTO_328800 2414009000NRG23Z070720220261900 11/07/2022 NITU SING BARIHA NITU SING BARIHA 2414009WL0014865 00415 SBIN0009647 520 11/07/2022 CMNE002,
15596 OR2414009001_110722FTO_328800 2414009000NRG23Z070720220261901 11/07/2022 PRADIP BARIHA PRADIP BARIHA 2414009WL0014865 00415 SBIN0009647 728 11/07/2022 CMNE002,
15597 OR2414009001_110722FTO_328800 2414009000NRG23Z070720220261902 11/07/2022 JOSOBANTI SINGH BARIHA JOSOBANTI SINGH BARIHA 2414009WL0014865 00415 SBIN0009647 312 11/07/2022 CMNE002,
15598 OR2414009001_110722FTO_328800 2414009000NRG23Z070720220261903 11/07/2022 GOPI THELA GOPI THELA 2414009WL0014865 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
15599 OR2414009001_110722FTO_328800 2414009000NRG23Z070720220261904 11/07/2022 CHUDAMANI SINGH BARIHA CHUDAMANI SINGH BARIHA 2414009WL0014865 00462 UCBA0002332 312 11/07/2022 CMNE002,
15600 OR2414009001_110722FTO_328800 2414009000NRG23Z070720220261905 11/07/2022 DROPADI SINGH BARIHA DROPADI SINGH BARIHA 2414009WL0014865 00415 SBIN0009647 728 11/07/2022 CMNE002,
15601 OR2414009001_110722FTO_328800 2414009000NRG23Z070720220261906 11/07/2022 TILOTTAMA BARIHA TILOTTAMA BARIHA 2414009WL0014865 00462 UCBA0002332 728 11/07/2022 CMNE002,
15602 OR2414009001_110722FTO_328800 2414009000NRG23Z070720220261907 11/07/2022 RUKMANA BARIHA RUKMANA BARIHA 2414009WL0014865 00462 UCBA0002332 312 11/07/2022 CMNE002,
15603 OR2414009001_110722FTO_328800 2414009000NRG23Z070720220261909 11/07/2022 SUMIDHA SINGH BARIHA SUMIDHA SINGH BARIHA 2414009WL0014865 00415 SBIN0009647 728 11/07/2022 CMNE002,
15604 OR2414009001_110722FTO_328800 2414009000NRG23Z070720220261911 11/07/2022 PADMINEE DEEP PADMINEE DEEP 2414009WL0014865 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
15605 OR2414009001_110722FTO_328800 2414009000NRG23Z070720220261912 11/07/2022 BABULU DEEP BABULU DEEP 2414009WL0014865 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
15606 OR2414009001_110722FTO_328800 2414009000NRG23Z070720220261914 11/07/2022 RAIBARII BARIHA RAIBARII BARIHA 2414009WL0014865 00415 SBIN0009647 624 11/07/2022 CMNE002,
15607 OR2414009001_110722FTO_328800 2414009000NRG23Z070720220262044 11/07/2022 PARADHINI MIRDHA PARADHINI MIRDHA 2414009WL0014868 00415 SBIN0009647 728 11/07/2022 CMNE002,
15608 OR2414009001_110722FTO_328800 2414009000NRG23Z070720220262047 11/07/2022 DIGAMBAR MIRDHA DIGAMBAR MIRDHA 2414009WL0014868 00415 SBIN0009647 728 11/07/2022 CMNE002,
15609 OR2414009001_110722FTO_328800 2414009000NRG23Z070720220262048 11/07/2022 SATYABHAMA MIRDHA SATYABHAMA MIRDHA 2414009WL0014868 00415 SBIN0009647 728 11/07/2022 CMNE002,
15610 OR2414009001_110722FTO_328800 2414009000NRG23Z070720220262049 11/07/2022 BHOJARAJ BARIHA BHOJARAJ BARIHA 2414009WL0014868 00415 SBIN0009647 728 11/07/2022 CMNE002,
15611 OR2414009001_110722FTO_328800 2414009000NRG23Z070720220262050 11/07/2022 PRADEEP MALLIK PRADEEP MALLIK 2414009WL0014868 00415 SBIN0009647 728 11/07/2022 CMNE002,
15612 OR2414009001_110722FTO_328800 2414009000NRG23Z070720220262052 11/07/2022 RAEABARI BARIHA RAEABARI BARIHA 2414009WL0014868 00415 SBIN0009647 728 11/07/2022 CMNE002,
15613 OR2414009001_110722FTO_328800 2414009000NRG23Z070720220262053 11/07/2022 DEBAKI BARIHA DEBAKI BARIHA 2414009WL0014868 00415 SBIN0009647 728 11/07/2022 CMNE002,
15614 OR2414009001_110722FTO_328800 2414009000NRG23Z070720220262055 11/07/2022 BILASINI MIRDHA BILASINI MIRDHA 2414009WL0014868 00415 SBIN0009647 728 11/07/2022 CMNE002,
15615 OR2414009001_110722FTO_328800 2414009000NRG23Z070720220262056 11/07/2022 ABHI MIRDHA ABHI MIRDHA 2414009WL0014868 00415 SBIN0009647 728 11/07/2022 CMNE002,
15616 OR2414008014_060223APB_FTO_1086823 2414008014NRG23060220231034879 9124338276 06/02/2023 DILLIP RANA DILLIP RANA 2414008014WL043103 00415 SBIN0013622 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15617 OR2414008014_231022APB_FTO_691448 2414008014NRG23231020220520526 5997343399 23/10/2022 DILLIP RANA DILLIP RANA 2414008014WL0026789 00415 SBIN0013622 1554 31/10/2022 A/c Blocked or Frozen
15618 OR2414008016_080622APB_FTO_204734 2414008016NRG23080620220146889 2270196687 08/06/2022 MANDO SAHU MANDO SAHU 2414008016WL0008778 00415 SBIN0013622 1554 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15619 OR2414008016_080622APB_FTO_204734 2414008016NRG23080620220146935 2270196748 08/06/2022 GUNANIDHI SAHU GUNANIDHI SAHU 2414008016WL0008778 00045 BARB0PADMAP 1554 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15620 OR2414008016_240323FTO_1177071 2414008016NRG23230320231220425 0079605114 24/03/2023 CHABLA SAHU CHABLA SAHU 2414008016WL049348 00354 PUNB0736800 444 24/03/2023 No Such Account
15621 OR2414008016_170722FTO_365561 2414008016NRG23Z170720220288602 3186217757 17/07/2022 MALLI SAHU MALLI SAHU 2414008016WL0016071 00415 SBIN0013622 1248 19/07/2022 Account Closed
15622 OR2414008016_240323APB_FTO_1179533 2414008016NRG23Z240320231224551 0113191842 24/03/2023 SHANTI SAHU SHANTI SAHU 2414008016WL049444 00415 SBIN0013622 777 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15623 OR2414008017_040123APB_FTO_986236 2414008017NRG23030120230839194 9092316610 04/01/2023 KRUSHANA CHANDRA SAHU KRUSHANA CHANDRA SAHU 2414008017WL0037984 00474 SBIN0RRUKGB 666 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15624 OR2414008017_221222APB_FTO_933218 2414008017NRG23221220220754155 9085159741 22/12/2022 KRUSHANA CHANDRA SAHU KRUSHANA CHANDRA SAHU 2414008017WL0035839 00474 SBIN0RRUKGB 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15625 OR2414008017_230223APB_FTO_1114906 2414008017NRG23230220231099499 0262012719 23/02/2023 THABIRA BEHERA THABIRA BEHERA 2414008017WL045403 00415 SBIN0017549 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15626 OR2414008017_230622APB_FTO_266140 2414008017NRG23230620220214991 4277017821 23/06/2022 THABIRA BEHERA THABIRA BEHERA 2414008017WL0012236 00474 SBIN0RRUKGB 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15627 OR2414008017_300622FTO_290261 2414008017NRG23290620220237764 3022295969 30/06/2022 KAMALI KESHARAL KAMALI KESHARAL 2414008017WL0013574 00415 SBIN0017549 1554 12/07/2022 No Such Account
15628 OR2414008017_300622FTO_290261 2414008017NRG23290620220237829 3022296059 30/06/2022 RANJANA MAHANANDA RANJANA MAHANANDA 2414008017WL0013575 00474 SBIN0RRUKGB 888 12/07/2022 No Such Account
15629 OR2414008018_170622APB_FTO_241282 2414008018NRG23160620220189227 2514418741 17/06/2022 JACHINDRA PANDA JACHINDRA PANDA 2414008018WL0010913 00415 SBIN0013622 1554 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15630 OR2414008018_211022FTO_684657 2414008018NRG23Z211020220512064 5896000357 21/10/2022 Satyabrata Chhatar Satyabrata Chhatar 2414008018WL0026637 00415 SBIN0013622 312 22/10/2022 No Such Account
15631 OR2414008018_271222APB_FTO_951887 2414008018NRG23Z261220220782068 7449334488 27/12/2022 SANATAN MAHALA SANATAN MAHALA 2414008018WL0036537 00474 SBIN0RRUKGB 728 27/12/2022 Account Closed
15632 OR2414008019_261222FTO_947241 2414008019NRG23251220220772467 9086838795 26/12/2022 DOLAMANI PADHAN DOLAMANI PADHAN 2414008019WL0036242 00415 SBIN0009651 3108 23/02/2023 Account closed
15633 OR2414008019_271022APB_FTO_706375 2414008019NRG23271020220537911 6384439994 27/10/2022 Radheshyam Majhi Radheshyam Majhi 2414008019WL0027433 00415 SBIN0009651 1332 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15634 OR2414008019_271022APB_FTO_706375 2414008019NRG23271020220538088 6384440024 27/10/2022 UKIA BARIHA UKIA BARIHA 2414008019WL0027440 00415 SBIN0009651 1554 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15635 OR2414008019_020123APB_FTO_979326 2414008019NRG23Z020120230828051 7599564707 02/01/2023 SANJIB KUMAR SAHU SANJIB KUMAR SAHU 2414008019WL0037748 00415 SBIN0009651 624 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15636 OR2414009005_020722APB_FTO_297763 2414009000NRG23020720220248673 2851905946 02/07/2022 DILIP BHAENSA DILIP BHAENSA 2414009WL0014105 00415 SBIN0001322 1554 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15637 OR2414009021_041122FTO_736481 2414009000NRG23031120220568232 6387667664 04/11/2022 JAMA BARIHA JAMA BARIHA 2414009WL0028448 00415 SBIN0009647 1332 11/11/2022 No Such Account
15638 OR2414009019_040123APB_FTO_984460 2414009000NRG23040120230840125 9089368656 04/01/2023 MANOHAR BESHRA MANOHAR BESHRA 2414009WL0038012 00415 SBIN0009647 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15639 OR2414009019_040123APB_FTO_984460 2414009000NRG23040120230841227 9089368609 04/01/2023 NIRANJAN BARIHA NIRANJAN BARIHA 2414009WL0038041 00415 SBIN0009647 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15640 OR2414009005_111122APB_FTO_765767 2414009000NRG23101120220590349 6518648508 11/11/2022 DILIP BHAENSA DILIP BHAENSA 2414009WL0029282 00415 SBIN0001322 666 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15641 OR2414009019_131022FTO_656027 2414009000NRG23131020220477283 5847209538 13/10/2022 SIRIYA BARIK SIRIYA BARIK 2414009WL0025608 00415 SBIN0009647 888 20/10/2022 Account closed
15642 OR2414009013_170622FTO_243854 2414009000NRG23150620220179791 2514963483 17/06/2022 BANMALI MAHANAND BANMALI MAHANAND 2414009WL0010413 00045 BARB0PADMAP 1554 27/06/2022 No Such Account
15643 OR2414009007_161222FTO_909151 2414009000NRG23150920220385150 9083644089 16/12/2022 SURENDR SAHU SURENDR SAHU 2414009WL0021788 00691 IPOS0000001 888 23/02/2023 No Such Account
15644 OR2414009007_161222FTO_909151 2414009000NRG23150920220385151 9083644091 16/12/2022 SURENDR SAHU SURENDR SAHU 2414009WL0021788 00691 IPOS0000001 222 23/02/2023 No Such Account
15645 OR2414009007_161222FTO_909151 2414009000NRG23150920220385152 9083644090 16/12/2022 SURENDR SAHU SURENDR SAHU 2414009WL0021788 00691 IPOS0000001 222 23/02/2023 No Such Account
15646 OR2414009021_021122FTO_730953 2414009000NRG23191020220499044 6384364771 02/11/2022 SAROJ MAHANANDA SAROJ MAHANANDA 2414009WL0026307 00415 SBIN0009647 888 11/11/2022 Account closed
15647 OR2414009021_021122FTO_730953 2414009000NRG23191020220499045 6384364775 02/11/2022 SAROJ MAHANANDA SAROJ MAHANANDA 2414009WL0026307 00415 SBIN0009647 666 11/11/2022 Account closed
15648 OR2414009009_240223APB_FTO_1117098 2414009000NRG23210220231090463 9156173334 24/02/2023 RASMITA SAHU RASMITA SAHU 2414009WL045109 00462 UCBA0002332 1332 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15649 OR2414009012_230922APB_FTO_590555 2414009000NRG23230920220405478 5010611064 23/09/2022 SURESH MIRDHA SURESH MIRDHA 2414009WL0022889 00045 BARB0PADMAP 1110 28/09/2022 Participant not mapped to the product
15650 OR2414009012_240123APB_FTO_1050169 2414009000NRG23240120230972309 9123275126 24/01/2023 LINGARAJ ADABAR LINGARAJ ADABAR 2414009WL0041340 00415 SBIN0013621 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15651 OR2414009022_240522FTO_144136 2414009000NRG23240520220085000 1671104833 24/05/2022 REENA MAHANANDA REENA MAHANANDA 2414009WL0005817 00474 SBIN0RRUKGB 1332 28/05/2022 No Such Account
15652 OR2414009018_270722FTO_403392 2414009000NRG23260720220304138 4226550445 27/07/2022 PADMINI SAHU PADMINI SAHU 2414009WL0017056 00176 IDIB000P187 1110 27/08/2022 No Such Account
15653 OR2414009018_270722FTO_403392 2414009000NRG23260720220304141 4226550505 27/07/2022 MANIKYA SAHU MANIKYA SAHU 2414009WL0017056 00462 UCBA0002332 1110 27/08/2022 No Such Account
15654 OR2414009018_270722FTO_403392 2414009000NRG23270720220306494 4226550443 27/07/2022 RITA NAG RITA NAG 2414009WL0017162 00176 IDIB000P187 1554 27/08/2022 No Such Account
15655 OR2414009018_270722FTO_403392 2414009000NRG23270720220306497 4226550499 27/07/2022 SWADAMINI PADHAN SWADAMINI PADHAN 2414009WL0017162 00474 SBIN0RRUKGB 1554 27/08/2022 No Such Account
15656 OR2414009018_270722FTO_403392 2414009000NRG23270720220306502 4226550495 27/07/2022 TULASI KAANR TULASI KAANR 2414009WL0017162 00474 SBIN0RRUKGB 1554 27/08/2022 No Such Account
15657 OR2414009001_011122APB_FTO_725346 2414009000NRG23271020220532898 6384479221 01/11/2022 SITASINGH BARIHA SITASINGH BARIHA 2414009WL0027277 00415 SBIN0009647 1554 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15658 OR2414009012_291222FTO_964931 2414009000NRG23291220220796246 9089315695 29/12/2022 SUBAKESHI KHARSEL SUBAKESHI KHARSEL 2414009WL0036995 00415 SBIN0001322 222 23/02/2023 No Such Account
15659 OR2414008016_180822FTO_475419 2414008016NRG23170820220346985 4276362043 18/08/2022 Soudamini Sahu Soudamini Sahu 2414008016WL0019237 00552 DCBL0000113 1332 30/08/2022 Account Description Does not Tally
15660 OR2414008016_200323APB_FTO_1167183 2414008016NRG23200320231200901 0496424248 20/03/2023 SHANTI SAHU SHANTI SAHU 2414008016WL048824 00415 SBIN0013622 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15661 OR2414008016_200323APB_FTO_1167235 2414008016NRG23200320231200902 9981174672 20/03/2023 GRANTHA SAHU GRANTHA SAHU 2414008016WL048824 00415 SBIN0013622 1332 21/03/2023 Aadhaar Number not mapped to Account Number
15662 OR2414008017_160722FTO_362044 2414008017NRG22Z140620220804198 3164486301 16/07/2022 ARUN SAHU ARUN SAHU 2414008WL0067987 00415 SBIN0017549 651 18/07/2022 Account Closed
15663 OR2414008017_160722FTO_362044 2414008017NRG22Z150720220810106 3164486366 16/07/2022 KHAGESWAR SAHU KHAGESWAR SAHU 2414008WL0068035 00474 SBIN0RRUKGB 279 18/07/2022 Account Closed
15664 OR2414008017_080223APB_FTO_1089990 2414008017NRG23080220231040921 9126497227 08/02/2023 KRUSHANA CHANDRA SAHU KRUSHANA CHANDRA SAHU 2414008017WL043399 00474 SBIN0RRUKGB 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15665 OR2414008017_250323APB_FTO_1183066 2414008017NRG23Z250320231232040 0126168089 25/03/2023 SURENDRA BAGARTI SURENDRA BAGARTI 2414008017WL049622 00474 SBIN0RRUKGB 777 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15666 OR2414008018_030622APB_FTO_189821 2414008018NRG23030620220135177 2222396785 03/06/2022 JACHINDRA PANDA JACHINDRA PANDA 2414008018WL0008248 00415 SBIN0013622 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15667 OR2414008018_211022FTO_684635 2414008018NRG23211020220512014 5996643728 21/10/2022 Satyabrata Chhatar Satyabrata Chhatar 2414008018WL0026637 00415 SBIN0013622 666 31/10/2022 No Such Account
15668 OR2414008018_310123FTO_1074578 2414008018NRG23310120231018579 9123872534 31/01/2023 MITHILA SAHU MITHILA SAHU 2414008018WL0042535 00415 SBIN0009651 1332 24/02/2023 A/c Blocked or Frozen
15669 OR2414008018_310123FTO_1074578 2414008018NRG23310120231018659 9123872567 31/01/2023 HALA HARIPAL HALA HARIPAL 2414008018WL0042536 00474 SBIN0RRUKGB 222 24/02/2023 A/c Blocked or Frozen
15670 OR2414008018_300323FTO_1203875 2414008018NRG23Z160320231181328 0586476999 30/03/2023 MITHILA SAHU MITHILA SAHU 2414008WL0048283 00415 SBIN0009651 624 04/04/2023 A/C Blocked or Frozen
15671 OR2414008018_300323FTO_1203875 2414008018NRG23Z290320231270577 0586477000 30/03/2023 PUSPA PADHAN PUSPA PADHAN 2414008WL0050787 00415 SBIN0013622 761 04/04/2023 Account Closed
15672 OR2414008019_111122APB_FTO_768262 2414008019NRG23Z101120220595986 6408126859 11/11/2022 JAMUNA SAHU JAMUNA SAHU 2414008019WL0029455 00415 SBIN0009651 208 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15673 OR2414009011_090223APB_FTO_1091798 2414009000NRG23090220231046180 8713220585 09/02/2023 PANCHUBAN MEHER PANCHUBAN MEHER 2414009WL043564 00474 SBIN0RRUKGB 1554 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15674 OR2414009001_151022APB_FTO_663272 2414009000NRG23151020220486628 5866811605 15/10/2022 SITA SINGH BARIHA SITA SINGH BARIHA 2414009WL0025839 00415 SBIN0001322 1554 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15675 OR2414009009_160323APB_FTO_1154641 2414009000NRG23160320231185255 9933004530 16/03/2023 AMAR TANDI AMAR TANDI 2414009WL048388 00045 BARB0PADMAP 888 20/03/2023 A/C Blocked or Frozen
15676 OR2414009004_160323APB_FTO_1155905 2414009000NRG23160320231186753 9932998204 16/03/2023 ALEKH AMARI ALEKH AMARI 2414009WL048426 00462 UCBA0002332 1110 20/03/2023 Aadhaar Number not mapped to Account Number
15677 OR2414009019_160922FTO_565141 2414009000NRG23160920220386098 4877560406 16/09/2022 SUDARMA SAHU SUDARMA SAHU 2414009WL0021818 00415 SBIN0009647 3108 21/09/2022 No Such Account
15678 OR2414009001_261022APB_FTO_698094 2414009000NRG23211020220510553 6384427005 26/10/2022 SITA SINGH BARIHA SITA SINGH BARIHA 2414009WL0026593 00415 SBIN0001322 888 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15679 OR2414009013_261222FTO_947324 2414009000NRG23231220220763150 9086701061 26/12/2022 PURNIMA SAHU PURNIMA SAHU 2414009WL0036044 00415 SBIN0001322 444 23/02/2023 No Such Account
15680 OR2414009012_240123FTO_1050142 2414009000NRG23240120230970000 9123011144 24/01/2023 Mrs RATRA KHARSEL Mrs RATRA KHARSEL 2414009WL0041281 00415 SBIN0001322 444 24/02/2023 No Such Account
15681 OR2414008019_080722FTO_323972 2414008019NRG23Z070720220261561 08/07/2022 NILAMANI SAHU NILAMANI SAHU 2414008019WL0014843 00415 SBIN0009651 728 08/07/2022 CMNE002,
15682 OR2414008019_080722FTO_323972 2414008019NRG23Z070720220261562 08/07/2022 NEPURA SAHU NEPURA SAHU 2414008019WL0014843 00415 SBIN0009651 728 08/07/2022 CMNE002,
15683 OR2414008019_080722FTO_323972 2414008019NRG23Z070720220261563 08/07/2022 GHANASHYAM SAHU GHANASHYAM SAHU 2414008019WL0014843 00415 SBIN0009651 728 08/07/2022 CMNE002,
15684 OR2414008019_080722FTO_323972 2414008019NRG23Z070720220261564 08/07/2022 CHANDRAKANTI SAHU CHANDRAKANTI SAHU 2414008019WL0014843 00415 SBIN0009651 728 08/07/2022 CMNE002,
15685 OR2414008019_080722FTO_323972 2414008019NRG23Z070720220261565 08/07/2022 BHOJARAJ SETH BHOJARAJ SETH 2414008019WL0014843 00415 SBIN0009651 728 08/07/2022 CMNE002,
15686 OR2414008019_080722FTO_323972 2414008019NRG23Z070720220261566 08/07/2022 KHIRESWARI SETH KHIRESWARI SETH 2414008019WL0014843 00415 SBIN0009651 728 08/07/2022 CMNE002,
15687 OR2414008019_080722FTO_323972 2414008019NRG23Z070720220261848 08/07/2022 NAROTTAMA SAHU NAROTTAMA SAHU 2414008019WL0014863 00415 SBIN0009651 104 08/07/2022 CMNE002,
15688 OR2414008019_190123APB_FTO_1035884 2414008019NRG23Z190120230942135 8069221997 19/01/2023 BIPIN SAHU BIPIN SAHU 2414008019WL0040626 00415 SBIN0009651 624 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15689 OR2414008019_270223APB_FTO_1120758 2414008019NRG23Z260220231107279 9301274173 27/02/2023 PRAMOD KUMBHAR PRAMOD KUMBHAR 2414008019WL045668 00415 SBIN0009651 520 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15690 OR2414008019_271222APB_FTO_953596 2414008019NRG23Z261220220781752 7460994178 27/12/2022 SATYABADI BARIHA SATYABADI BARIHA 2414008019WL0036526 00415 SBIN0009651 624 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15691 OR2414008019_271222APB_FTO_953596 2414008019NRG23Z261220220782442 7460994006 27/12/2022 Radheshyam Majhi Radheshyam Majhi 2414008019WL0036539 00415 SBIN0009651 416 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15692 OR2414009021_090922FTO_544501 2414009000NRG21020820211002122 4747840396 09/09/2022 ASWINI MIRDHA ASWINI MIRDHA 2414009WL109650 00415 SBIN0009647 1848 16/09/2022 No Such Account
15693 OR2414009021_090922FTO_544501 2414009000NRG21020820211002123 4747840397 09/09/2022 PIRABATI SAHU PIRABATI SAHU 2414009WL109650 00415 SBIN0009647 910 16/09/2022 No Such Account
15694 OR2414009021_090922FTO_544501 2414009000NRG21160120210807141 4747840387 09/09/2022 PREMANAND MAHAKUR PREMANAND MAHAKUR 2414009WL084398 00045 BARB0PADMAP 894 16/09/2022 No Such Account
15695 OR2414009021_090922FTO_544501 2414009000NRG21160120210807149 4747840395 09/09/2022 EKA TANDI EKA TANDI 2414009WL084398 00415 SBIN0001322 1490 16/09/2022 No Such Account
15696 OR2414009018_040822FTO_431319 2414009000NRG23030820220321345 4229348662 04/08/2022 SUBASINI NAG SUBASINI NAG 2414009WL0018022 00415 SBIN0009647 222 27/08/2022 No Such Account
15697 OR2414009018_040822FTO_431319 2414009000NRG23030820220321346 4229348663 04/08/2022 SUBASINI NAG SUBASINI NAG 2414009WL0018022 00415 SBIN0009647 222 27/08/2022 No Such Account
15698 OR2414009008_080323APB_FTO_1135615 2414009000NRG23040320231132014 9932979740 08/03/2023 LINGARAJ PANDEY LINGARAJ PANDEY 2414009WL046633 00474 SBIN0RRUKGB 1332 20/03/2023 Aadhaar Number not mapped to Account Number
15699 OR2414009012_071122FTO_748990 2414009000NRG23051120220573620 6453860593 07/11/2022 LAXMAN BAG LAXMAN BAG 2414009WL0028650 00415 SBIN0001322 888 15/11/2022 No Such Account
15700 OR2414009012_071122FTO_748990 2414009000NRG23051120220573806 6453860590 07/11/2022 LITA BARIHA LITA BARIHA 2414009WL0028651 00415 SBIN0001322 222 15/11/2022 No Such Account
15701 OR2414009012_071122FTO_749043 2414009000NRG23051120220574448 6228727621 07/11/2022 MINU BARIHA MINU BARIHA 2414009WL0028667 00415 SBIN0001322 1554 08/11/2022 No Such Account
15702 OR2414009012_071122FTO_749043 2414009000NRG23051120220574450 6228727620 07/11/2022 MINU BARIHA MINU BARIHA 2414009WL0028667 00415 SBIN0001322 666 08/11/2022 No Such Account
15703 OR2414009012_071122FTO_748990 2414009000NRG23051120220574563 6453860551 07/11/2022 BISHIKESAN SAHU BISHIKESAN SAHU 2414009WL0028667 00415 SBIN0001322 1554 15/11/2022 No Such Account
15704 OR2414009012_071122FTO_748990 2414009000NRG23051120220574565 6453860550 07/11/2022 BISHIKESAN SAHU BISHIKESAN SAHU 2414009WL0028667 00415 SBIN0001322 666 15/11/2022 No Such Account
15705 OR2414009018_070323APB_FTO_1135019 2414009000NRG23060320231138604 0496763636 07/03/2023 UDHAB PADHAN UDHAB PADHAN 2414009WL046946 00415 SBIN0009647 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15706 OR2414008017_040422FTO_6325 2414008017NRG22Z310320220783694 04/04/2022 SIBHILA PATRA SIBHILA PATRA 2414008017WL0067372 00474 SBIN0RRUKGB 186 05/04/2022 CMNE002,
15707 OR2414008017_040422FTO_6325 2414008017NRG22Z310320220783695 04/04/2022 HAJARU BEHERA HAJARU BEHERA 2414008017WL0067372 00415 SBIN0013622 558 05/04/2022 CMNE002,
15708 OR2414008017_040422FTO_6325 2414008017NRG22Z310320220783696 04/04/2022 JAYANTI BEHERA JAYANTI BEHERA 2414008017WL0067372 00474 SBIN0RRUKGB 558 05/04/2022 CMNE002,
15709 OR2414008017_040422FTO_6325 2414008017NRG22Z310320220783697 04/04/2022 AINTHU BEHERA AINTHU BEHERA 2414008017WL0067372 00474 SBIN0RRUKGB 93 05/04/2022 CMNE002,
15710 OR2414008017_040422FTO_6325 2414008017NRG22Z310320220783698 04/04/2022 KAILASH BEHERA KAILASH BEHERA 2414008017WL0067372 00415 SBIN0013622 558 05/04/2022 CMNE002,
15711 OR2414008017_040422FTO_6325 2414008017NRG22Z310320220783699 04/04/2022 BINOD BEHERA BINOD BEHERA 2414008017WL0067372 00415 SBIN0013622 558 05/04/2022 CMNE002,
15712 OR2414008017_040422FTO_6325 2414008017NRG22Z310320220783718 04/04/2022 PURNACHANDRA RANA PURNACHANDRA RANA 2414008017WL0067382 00474 SBIN0RRUKGB 279 05/04/2022 CMNE002,
15713 OR2414008017_300323APB_FTO_1200574 2414008017NRG23290320231269971 0493493464 30/03/2023 THABIRA BEHERA THABIRA BEHERA 2414008017WL050754 00415 SBIN0017549 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15714 OR2414008017_300323APB_FTO_1200574 2414008017NRG23290320231269972 0493493465 30/03/2023 THABIRA BEHERA THABIRA BEHERA 2414008017WL050754 00415 SBIN0017549 666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15715 OR2414008018_201022FTO_680875 2414008018NRG23Z201020220507382 5867210237 20/10/2022 Satyabrata Chhatar Satyabrata Chhatar 2414008018WL0026506 00415 SBIN0013622 104 21/10/2022 No Such Account
15716 OR2414008018_201022FTO_680875 2414008018NRG23Z201020220507383 5867210236 20/10/2022 Satyabrata Chhatar Satyabrata Chhatar 2414008018WL0026506 00415 SBIN0013622 104 21/10/2022 No Such Account
15717 OR2414008018_201022FTO_680875 2414008018NRG23Z201020220507499 5867210154 20/10/2022 PARADESI BEHERA PARADESI BEHERA 2414008018WL0026507 00415 SBIN0013622 520 21/10/2022 No Such Account
15718 OR2414008018_201022FTO_680875 2414008018NRG23Z201020220508781 5867210153 20/10/2022 PARADESI BEHERA PARADESI BEHERA 2414008018WL0026539 00415 SBIN0013622 104 21/10/2022 No Such Account
15719 OR2414009021_040323APB_FTO_1130971 2414009000NRG23030320231126665 0496508807 04/03/2023 MANASH KUMBHAR MANASH KUMBHAR 2414009WL046479 00415 SBIN0009647 1521 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15720 OR2414009007_131022FTO_656077 2414009000NRG23061020220449522 5846677975 13/10/2022 SURENDR SAHU SURENDR SAHU 2414009WL0024657 00691 IPOS0000001 444 20/10/2022 No Such Account
15721 OR2414009004_081022APB_FTO_637418 2414009000NRG23081020220457953 5562252244 08/10/2022 MALABATI MEHER MALABATI MEHER 2414009WL0024954 00415 SBIN0013621 1554 14/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15722 OR2414009003_160123APB_FTO_1022780 2414009000NRG23110120230887409 9122281007 16/01/2023 SOUKILAL PATEL SOUKILAL PATEL 2414009WL0039330 00415 SBIN0001322 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15723 OR2414009003_160123APB_FTO_1022780 2414009000NRG23150120230914622 9122281003 16/01/2023 DHARMAPAD BARIHA DHARMAPAD BARIHA 2414009WL0039937 00415 SBIN0001322 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15724 OR2414009018_160123FTO_1023071 2414009000NRG23160120230918310 8007702331 16/01/2023 NIRANJAN KALET NIRANJAN KALET 2414009WL0039995 00415 SBIN0009647 888 17/01/2023 No Such Account
15725 OR2414009013_170622APB_FTO_243862 2414009000NRG23160620220189146 2515697967 17/06/2022 DHARMANANDA SAHU DHARMANANDA SAHU 2414009WL0010905 00415 SBIN0016126 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15726 OR2414009011_240223APB_FTO_1117239 2414009000NRG23170220231076974 9156178513 24/02/2023 CHHABILA DHARUA CHHABILA DHARUA 2414009WL044642 00045 BARB0PADMAP 1554 25/02/2023 A/C Blocked or Frozen
15727 OR2414009011_240223APB_FTO_1117239 2414009000NRG23170220231077196 9156178519 24/02/2023 PANCHUBAN MEHER PANCHUBAN MEHER 2414009WL044650 00474 SBIN0RRUKGB 1554 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15728 OR2414009017_200622FTO_254892 2414009000NRG23190620220202332 2460953414 20/06/2022 JAYANTI RANA JAYANTI RANA 2414009WL0011586 00176 IDIB000P187 1332 24/06/2022 No Such Account
15729 OR2414009017_200622FTO_254892 2414009000NRG23190620220202355 2460953330 20/06/2022 TRILOCHAN BARIHA TRILOCHAN BARIHA 2414009WL0011586 00176 IDIB000P187 1332 24/06/2022 No Such Account
15730 OR2414009017_200622FTO_254892 2414009000NRG23190620220202390 2460953331 20/06/2022 SANATAN PANDEY SANATAN PANDEY 2414009WL0011586 00176 IDIB000P187 1332 24/06/2022 A/c Blocked or Frozen
15731 OR2414009007_291222APB_FTO_965262 2414009000NRG23231220220764303 9089593843 29/12/2022 DHRUBA SUNA DHRUBA SUNA 2414009WL0036055 00045 BARB0PADMAP 222 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15732 OR2414009005_071122FTO_748194 2414009000NRG23250720220303462 6453859099 07/11/2022 DILIP BHAENSA DILIP BHAENSA 2414009WL0016994 00415 SBIN0001322 1554 15/11/2022 No Such Account
15733 OR2414009019_250822APB_FTO_500066 2414009000NRG23250820220354256 4315135343 25/08/2022 SEBATI PATEL SEBATI PATEL 2414009WL0019762 00415 SBIN0RRUKGB 1554 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15734 OR2414009005_260522FTO_155397 2414009000NRG23260520220097865 1879318493 26/05/2022 AKSHYA SAHU AKSHYA SAHU 2414009WL0006555 00474 SBIN0RRUKGB 444 02/06/2022 No Such Account
15735 OR2414009013_270522FTO_159538 2414009000NRG23270520220103615 1881501246 27/05/2022 PUSTAM BARIHA PUSTAM BARIHA 2414009WL0006774 00045 BARB0PADMAP 1554 02/06/2022 No Such Account
15736 OR2414009007_041122APB_FTO_738328 2414009000NRG23271020220536897 6387342300 04/11/2022 DHRUBA SUNA DHRUBA SUNA 2414009WL0027411 00045 BARB0PADMAP 1110 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15737 OR2414009022_290822FTO_511318 2414009000NRG23290820220361649 4265978723 29/08/2022 MANISHA SAHU MANISHA SAHU 2414009WL0020153 00415 SBIN0009647 1332 29/08/2022 No Such Account
15738 OR2414009012_010223FTO_1077874 2414009000NRG23310120231013776 8344479000 01/02/2023 RABI PODH RABI PODH 2414009WL0042406 00415 SBIN0001322 1332 02/02/2023 No Such Account
15739 OR2414009018_031122FTO_734684 2414009000NRG23Z031120220566180 6228731488 03/11/2022 UPASI SAHU UPASI SAHU 2414009WL0028370 00415 SBIN0009647 728 08/11/2022 No Such Account
15740 OR2414009019_040123FTO_984473 2414009000NRG23Z040120230839777 7673144420 04/01/2023 NURA BHUE NURA BHUE 2414009WL0038002 00415 SBIN0009647 312 05/01/2023 No Such Account
15741 OR2414009019_040123FTO_984473 2414009000NRG23Z040120230840093 7673144421 04/01/2023 NURA BHUE NURA BHUE 2414009WL0038011 00415 SBIN0009647 312 05/01/2023 No Such Account
15742 OR2414009019_040123FTO_984473 2414009000NRG23Z040120230841297 7673144392 04/01/2023 NILAMANI BARIHA NILAMANI BARIHA 2414009WL0038041 00415 SBIN0009647 312 05/01/2023 Account Closed
15743 OR2414009008_110722FTO_328280 2414009000NRG23Z070720220260502 11/07/2022 AJAYA KUMAR BHOI AJAYA KUMAR BHOI 2414009WL0014777 00415 SBIN0013622 1456 11/07/2022 CMNE002,
15744 OR2414009008_110722FTO_328280 2414009000NRG23Z070720220260503 11/07/2022 DAMBARUDHARA BARIHA DAMBARUDHARA BARIHA 2414009WL0014777 00415 SBIN0001322 1456 11/07/2022 CMNE002,
15745 OR2414009008_110722FTO_328280 2414009000NRG23Z070720220260504 11/07/2022 MAMATA BARIHA MAMATA BARIHA 2414009WL0014777 00415 SBIN0001322 1456 11/07/2022 CMNE002,
15746 OR2414009008_110722FTO_328280 2414009000NRG23Z070720220260505 11/07/2022 YASHODA MEHER YASHODA MEHER 2414009WL0014777 00045 BARB0PADMAP 1456 11/07/2022 CMNE002,
15747 OR2414009008_110722FTO_328280 2414009000NRG23Z070720220260506 11/07/2022 KULAMANI PATEL KULAMANI PATEL 2414009WL0014777 00474 SBIN0RRUKGB 1456 11/07/2022 CMNE002,
15748 OR2414009008_110722FTO_328280 2414009000NRG23Z070720220260507 11/07/2022 SAKUNTALA PATEL SAKUNTALA PATEL 2414009WL0014777 00474 SBIN0RRUKGB 971 11/07/2022 CMNE002,
15749 OR2414009008_110722FTO_328280 2414009000NRG23Z070720220260508 11/07/2022 PABITRA MEHER PABITRA MEHER 2414009WL0014777 00045 BARB0PADMAP 1456 11/07/2022 CMNE002,
15750 OR2414009008_110722FTO_328280 2414009000NRG23Z070720220260509 11/07/2022 PADMABATI MEHER PADMABATI MEHER 2414009WL0014777 00045 BARB0PADMAP 1456 11/07/2022 CMNE002,
15751 OR2414009008_110722FTO_328280 2414009000NRG23Z070720220260510 11/07/2022 PRAHALLAD MEHER PRAHALLAD MEHER 2414009WL0014777 00045 BARB0PADMAP 971 11/07/2022 CMNE002,
15752 OR2414009008_110722FTO_328280 2414009000NRG23Z070720220260511 11/07/2022 CHANAKHAI KARE CHANAKHAI KARE 2414009WL0014777 00045 BARB0PADMAP 1456 11/07/2022 CMNE002,
15753 OR2414009008_110722FTO_328280 2414009000NRG23Z070720220260512 11/07/2022 MANOHARA SETH MANOHARA SETH 2414009WL0014777 00045 BARB0PADMAP 1456 11/07/2022 CMNE002,
15754 OR2414009008_110722FTO_328280 2414009000NRG23Z070720220260515 11/07/2022 BETIKHAI SETH BETIKHAI SETH 2414009WL0014777 00045 BARB0PADMAP 971 11/07/2022 CMNE002,
15755 OR2414009021_190922FTO_573474 2414009000NRG23170920220389039 4905166732 19/09/2022 SAROJ MAHANANDA SAROJ MAHANANDA 2414009WL0021979 00415 SBIN0009647 888 22/09/2022 Account closed
15756 OR2414009005_240123APB_FTO_1050730 2414009000NRG23210120230957732 9123265786 24/01/2023 SUNIL BIBHAR SUNIL BIBHAR 2414009WL0040976 00415 SBIN0001322 1110 24/02/2023 Account closed
15757 OR2414009006_221222APB_FTO_929940 2414009000NRG23211220220751208 9085355944 22/12/2022 BARSARANI PRADHAN BARSARANI PRADHAN 2414009WL0035731 00045 BARB0PADMAP 1332 23/02/2023 A/c Blocked or Frozen
15758 OR2414009006_221222APB_FTO_929940 2414009000NRG23211220220751210 9085355945 22/12/2022 BARSARANI PRADHAN BARSARANI PRADHAN 2414009WL0035731 00045 BARB0PADMAP 1332 23/02/2023 A/c Blocked or Frozen
15759 OR2414009021_230922FTO_590974 2414009000NRG23230920220405115 5010103886 23/09/2022 MAKARDHAJ BAG MAKARDHAJ BAG 2414009WL0022876 00415 SBIN0009647 444 28/09/2022 No Such Account
15760 OR2414009021_230922FTO_590974 2414009000NRG23230920220405130 5010103841 23/09/2022 SAROJ MAHANANDA SAROJ MAHANANDA 2414009WL0022876 00415 SBIN0009647 666 28/09/2022 No Such Account
15761 OR2414009004_270922APB_FTO_601314 2414009000NRG23260920220413477 5122798159 27/09/2022 MALABATI MEHER MALABATI MEHER 2414009WL0023203 00415 SBIN0001322 1554 01/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15762 OR2414009017_270622FTO_279104 2414009000NRG23270620220229022 2895402552 27/06/2022 KOUSALYA BARIHA KOUSALYA BARIHA 2414009WL0013073 00176 IDIB000P187 1332 08/07/2022 No Such Account
15763 OR2414009017_311022FTO_720120 2414009000NRG23270720220306364 6384202402 31/10/2022 JAYANTI RANA JAYANTI RANA 2414009WL0017156 00176 IDIB000P187 1332 11/11/2022 No Such Account
15764 OR2414009015_020722FTO_298507 2414009000NRG23300620220243438 2851978380 02/07/2022 ANANTA CHAANR ANANTA CHAANR 2414009WL0013871 00691 IPOS0000001 1554 07/07/2022 No Such Account
15765 OR2414009021_041122FTO_736497 2414009000NRG23Z031120220568246 6222873157 04/11/2022 JAMA BARIHA JAMA BARIHA 2414009WL0028448 00415 SBIN0009647 624 07/11/2022 No Such Account
15766 OR2414009005_071122FTO_748131 2414009000NRG23Z051120220573325 6228733175 07/11/2022 Raghumani Sahu Raghumani Sahu 2414009WL0028637 00474 SBIN0RRUKGB 520 08/11/2022 No Such Account
15767 OR2414009007_131022FTO_656119 2414009000NRG23Z061020220449587 5561705317 13/10/2022 SURENDR SAHU SURENDR SAHU 2414009WL0024657 00691 IPOS0000001 208 14/10/2022 No Such Account
15768 OR2414009001_110722APB_FTO_328809 2414009000NRG23Z070720220260344 11/07/2022 HADU SAHU HADU SAHU 2414009WL0014773 00415 SBIN0009647 728 11/07/2022 CMNE002,
15769 OR2414009001_110722APB_FTO_328809 2414009000NRG23Z070720220260349 11/07/2022 BINODINI GARATIA BINODINI GARATIA 2414009WL0014773 00415 SBIN0009647 728 11/07/2022 CMNE002,
15770 OR2414009001_110722APB_FTO_328809 2414009000NRG23Z070720220260478 11/07/2022 JAYADEBA BARIHA JAYADEBA BARIHA 2414009WL0014775 00415 SBIN0009647 728 11/07/2022 CMNE002,
15771 OR2414009001_110722APB_FTO_328809 2414009000NRG23Z070720220260480 11/07/2022 DWARU BARIHA DWARU BARIHA 2414009WL0014775 00415 SBIN0009647 728 11/07/2022 CMNE002,
15772 OR2414009001_110722APB_FTO_328809 2414009000NRG23Z070720220260483 11/07/2022 MURALI BISWAL MURALI BISWAL 2414009WL0014775 00415 SBIN0009647 728 11/07/2022 CMNE002,
15773 OR2414009001_110722APB_FTO_328809 2414009000NRG23Z070720220260718 11/07/2022 BHARAT SINGH BARIHA BHARAT SINGH BARIHA 2414009WL0014786 00415 SBIN0009647 728 11/07/2022 CMNE002,
15774 OR2414009001_110722APB_FTO_328809 2414009000NRG23Z070720220260725 11/07/2022 SUBASH SINGH BARIHA SUBASH SINGH BARIHA 2414009WL0014786 00176 IDIB000P187 728 11/07/2022 CMNE002,
15775 OR2414009001_110722APB_FTO_328809 2414009000NRG23Z070720220260726 11/07/2022 TAPISA SINGH BARIHA TAPISA SINGH BARIHA 2414009WL0014786 00415 SBIN0009647 728 11/07/2022 CMNE002,
15776 OR2414009001_110722APB_FTO_328809 2414009000NRG23Z070720220260729 11/07/2022 PARAKSHIT BARIHA PARAKSHIT BARIHA 2414009WL0014786 00415 SBIN0009647 728 11/07/2022 CMNE002,
15777 OR2414009001_110722APB_FTO_328809 2414009000NRG23Z070720220260731 11/07/2022 NILAMBAR BAERIHA NILAMBAR BAERIHA 2414009WL0014786 00415 SBIN0009647 728 11/07/2022 CMNE002,
15778 OR2414009001_110722APB_FTO_328809 2414009000NRG23Z070720220261908 11/07/2022 KOUSIKA SINGH BARIHA KOUSIKA SINGH BARIHA 2414009WL0014865 00415 SBIN0009647 104 11/07/2022 CMNE002,
15779 OR2414009001_110722APB_FTO_328809 2414009000NRG23Z070720220261910 11/07/2022 GANESWAR BARIHA GANESWAR BARIHA 2414009WL0014865 00415 SBIN0009647 728 11/07/2022 CMNE002,
15780 OR2414009001_110722APB_FTO_328809 2414009000NRG23Z070720220261913 11/07/2022 SUKADEBA BARIHA SUKADEBA BARIHA 2414009WL0014865 00415 SBIN0009647 728 11/07/2022 CMNE002,
15781 OR2414009001_110722APB_FTO_328809 2414009000NRG23Z070720220262045 11/07/2022 AKURA BARIHA AKURA BARIHA 2414009WL0014868 00415 SBIN0009647 728 11/07/2022 CMNE002,
15782 OR2414009001_110722FTO_328800 2414009000NRG23Z070720220262057 11/07/2022 KAMALAKANTA JANI KAMALAKANTA JANI 2414009WL0014868 00415 SBIN0009647 728 11/07/2022 CMNE002,
15783 OR2414009001_110722FTO_328800 2414009000NRG23Z070720220262156 11/07/2022 RAIMATI BARIHA RAIMATI BARIHA 2414009WL0014874 00415 SBIN0009647 728 11/07/2022 CMNE002,
15784 OR2414001024_170223APB_FTO_1105471 2414001024NRG23140220231062100 0261714292 17/02/2023 SWARNALATA PATTANAYAK SWARNALATA PATTANAYAK 2414001024WL044034 00354 PUNB0045420 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15785 OR2414002001_020722FTO_299134 2414002000NRG23020720220248191 2850309583 02/07/2022 HARIBOLA DIP HARIBOLA DIP 2414002WL0014084 00415 SBIN0009291 3330 07/07/2022 No Such Account
15786 OR2414002013_030622APB_FTO_186269 2414002000NRG23030620220132745 2222310992 03/06/2022 BIKRAM SAHU BIKRAM SAHU 2414002WL0008139 00415 SBIN0002012 666 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15787 OR2414002012_121222FTO_885401 2414002000NRG23031220220681676 7320611070 12/12/2022 PRAMOD PADHAN PRAMOD PADHAN 2414002WL0033017 00415 SBIN0002012 1554 20/12/2022 No Such Account
15788 OR2414002012_121222FTO_885401 2414002000NRG23031220220681677 7320611071 12/12/2022 PRAMOD PADHAN PRAMOD PADHAN 2414002WL0033017 00415 SBIN0002012 1554 20/12/2022 No Such Account
15789 OR2414002012_110123FTO_1006620 2414002000NRG23090120230867413 9119187400 11/01/2023 RAJESHARI CHHATAR RAJESHARI CHHATAR 2414002WL0038707 00415 SBIN0008876 1332 24/02/2023 No Such Account
15790 OR2414002012_110123FTO_1006620 2414002000NRG23090120230867422 9119187379 11/01/2023 BARUN NAG BARUN NAG 2414002WL0038707 00415 SBIN0008876 1332 24/02/2023 No Such Account
15791 OR2414002012_110123FTO_1006620 2414002000NRG23090120230867429 9119187386 11/01/2023 GULAR KUMBHAR GULAR KUMBHAR 2414002WL0038707 00415 SBIN0008876 1332 24/02/2023 No Such Account
15792 OR2414002012_110123FTO_1006620 2414002000NRG23100120230880998 9119187383 11/01/2023 MANORANJAN SAHU MANORANJAN SAHU 2414002WL0039117 00415 SBIN0008876 1554 24/02/2023 Account closed
15793 OR2414002012_110123FTO_1006620 2414002000NRG23100120230881001 9119187382 11/01/2023 SAROJ SAHU SAROJ SAHU 2414002WL0039117 00415 SBIN0008876 1554 24/02/2023 No Such Account
15794 OR2414002022_141122FTO_774362 2414002000NRG23141120220604745 6549447849 14/11/2022 TULSIRAM BUDEK TULSIRAM BUDEK 2414002WL0029788 00415 SBIN0009291 666 19/11/2022 No Such Account
15795 OR2414002007_150323APB_FTO_1150733 2414002000NRG23150320231171964 0497025525 15/03/2023 SATYABANTI NAIK SATYABANTI NAIK 2414002WL048018 00415 SBIN0002012 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15796 OR2414002007_150323APB_FTO_1150733 2414002000NRG23150320231171996 0497025511 15/03/2023 SUBAL BARIHA SUBAL BARIHA 2414002WL048019 00177 IOBA0002395 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15797 OR2414002002_170223APB_FTO_1105432 2414002000NRG23160220231075070 0261725206 17/02/2023 UMA BEHERA UMA BEHERA 2414002WL044560 00045 BARB0BARAPA 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15798 OR2414002012_170622FTO_240944 2414002000NRG23160620220188869 2513937690 17/06/2022 DURYODAN PADHAN DURYODAN PADHAN 2414002WL0010894 00415 SBIN0008876 1554 27/06/2022 No Such Account
15799 OR2414007006_130522FTO_120921 2414007000NRG23130520220055098 1593981989 13/05/2022 PURNA CHANDRA PADHAN PURNA CHANDRA PADHAN 2414007WL0004178 00415 SBIN0003679 222 26/05/2022 No Such Account
15800 OR2414007006_130522FTO_120921 2414007000NRG23130520220055100 1593981990 13/05/2022 PURNA CHANDRA PADHAN PURNA CHANDRA PADHAN 2414007WL0004178 00415 SBIN0003679 222 26/05/2022 No Such Account
15801 OR2414007012_150622FTO_234013 2414007000NRG23140620220176583 2374081502 15/06/2022 SUKANTI MAHANANDA SUKANTI MAHANANDA 2414007WL0010261 00468 UBIN0549347 666 18/06/2022 No Such Account
15802 OR2414007012_150622FTO_234013 2414007000NRG23140620220176585 2374081501 15/06/2022 SUKANTI MAHANANDA SUKANTI MAHANANDA 2414007WL0010261 00468 UBIN0549347 1332 18/06/2022 No Such Account
15803 OR2414007023_200622FTO_255611 2414007000NRG23200620220207141 2486151428 20/06/2022 KRUSHNACHANDRA SAHU KRUSHNACHANDRA SAHU 2414007WL0011827 00468 UBIN0809977 1332 25/06/2022 Account closed
15804 OR2414007002_250123FTO_1052544 2414007000NRG23240120230978158 9123431381 25/01/2023 SUKANTI BARIK SUKANTI BARIK 2414007WL0041452 00415 SBIN0003679 1554 24/02/2023 No Such Account
15805 OR2414007015_290622APB_FTO_287253 2414007000NRG23280620220231909 2816450149 29/06/2022 SUSHIL PADHAN SUSHIL PADHAN 2414007WL0013269 768028 1554 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15806 OR2414009012_240123FTO_1050142 2414009000NRG23240120230970193 9123011143 24/01/2023 MRS KANCHANA BARIHA MRS KANCHANA BARIHA 2414009WL0041285 00415 SBIN0001322 1554 24/02/2023 No Such Account
15807 OR2414009005_291122APB_FTO_834254 2414009000NRG23241120220644280 6966305693 29/11/2022 DILIP BHAENSA DILIP BHAENSA 2414009WL0031516 00415 SBIN0001322 1332 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15808 OR2414009007_300922APB_FTO_611565 2414009000NRG23290920220426611 5340966577 30/09/2022 DHRUBA SUNA DHRUBA SUNA 2414009WL0023800 00045 BARB0PADMAP 1554 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15809 OR2414009019_071122FTO_747673 2414009000NRG23Z011020220437122 6222872694 07/11/2022 USHA KHUTLA USHA KHUTLA 2414009WL0024238 00415 SBIN0009647 624 07/11/2022 Account Closed
15810 OR2414002007_070323APB_FTO_1135080 2414002000NRG23050320231134598 0497001483 07/03/2023 SUBAL BARIHA SUBAL BARIHA 2414002WL046735 00177 IOBA0002395 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15811 OR2414002021_051222FTO_856934 2414002000NRG23051220220684420 7285639353 05/12/2022 Arta saha Arta saha 2414002WL0033141 00415 SBIN0009291 888 17/12/2022 No Such Account
15812 OR2414002020_060223APB_FTO_1086469 2414002000NRG23060220231034083 9126204267 06/02/2023 Mrs. MADHUSUDAN SAHU Mrs. MADHUSUDAN SAHU 2414002WL043043 00415 SBIN0002012 444 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15813 OR2414002006_101122APB_FTO_759795 2414002000NRG23091120220586695 6496053541 10/11/2022 NILAKANTHA PANIGRAHI NILAKANTHA PANIGRAHI 2414002WL0029193 00415 SBIN0002012 1110 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15814 OR2414002003_090622FTO_206612 2414002000NRG23170520220064040 2291292888 09/06/2022 KAPURCHAN CHHATRIA KAPURCHAN CHHATRIA 2414002WL0004681 00177 IOBA0002395 645 15/06/2022 No Such Account
15815 OR2414002003_090622FTO_206612 2414002000NRG23170520220064041 2291292887 09/06/2022 KAPURCHAN CHHATRIA KAPURCHAN CHHATRIA 2414002WL0004681 00177 IOBA0002395 1075 15/06/2022 No Such Account
15816 OR2414002001_180622FTO_245991 2414002000NRG23170620220195523 2515422056 18/06/2022 JOSOBANTI BISHI JOSOBANTI BISHI 2414002WL0011229 00415 SBIN0009291 1332 27/06/2022 No Such Account
15817 OR2414002022_190522FTO_133640 2414002000NRG23180520220066136 1593995477 19/05/2022 ACHUTA BISHI ACHUTA BISHI 2414002WL0004840 00415 SBIN0009291 1554 26/05/2022 No Such Account
15818 OR2414002022_190522FTO_133640 2414002000NRG23180520220066147 1593995459 19/05/2022 BENU NAIK BENU NAIK 2414002WL0004840 00415 SBIN0009291 444 26/05/2022 Account closed
15819 OR2414002022_271222FTO_951068 2414002000NRG23190720220290622 9086822719 27/12/2022 BENUDHAR NAIK BENUDHAR NAIK 2414002WL0016237 00415 SBIN0002012 1554 23/02/2023 No Such Account
15820 OR2414002022_271222FTO_951068 2414002000NRG23190720220290623 9086822720 27/12/2022 BENUDHAR NAIK BENUDHAR NAIK 2414002WL0016237 00415 SBIN0002012 444 23/02/2023 No Such Account
15821 OR2414006009_230123APB_FTO_1045955 2414006000NRG23230120230968615 9123496788 23/01/2023 Lalit Meher Lalit Meher 2414006WL0041253 00415 SBIN0012090 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15822 OR2414006003_271022FTO_702776 2414006000NRG23261020220530717 6384378437 27/10/2022 SUSHIL BHUE SUSHIL BHUE 2414006WL0027162 00468 UBIN0807630 1554 11/11/2022 Account closed
15823 OR2414006015_270323FTO_1189316 2414006000NRG23270320231247555 0500645675 27/03/2023 BEDAMATI BAG BEDAMATI BAG 2414006WL050026 00415 SBIN0012090 1554 03/04/2023 No Such Account
15824 OR2414006001_301122FTO_839705 2414006000NRG23291120220665453 7023429630 30/11/2022 KHAGESWAR SAHU KHAGESWAR SAHU 2414006WL0032314 00468 UBIN0807630 1110 09/12/2022 No Such Account
15825 OR2414007015_010223FTO_1078466 2414007000NRG23010220231025495 9123809703 01/02/2023 SARTTIK BARIK SARTTIK BARIK 2414007WL0042701 00415 SBIN0003679 1554 24/02/2023 No Such Account
15826 OR2414007015_010223FTO_1078466 2414007000NRG23010220231025496 9123809738 01/02/2023 SUSHAMA BARIK SUSHAMA BARIK 2414007WL0042701 00415 SBIN0003679 1554 24/02/2023 No Such Account
15827 OR2414007015_010223FTO_1078466 2414007000NRG23010220231025542 9123809753 01/02/2023 GEETA DHARUA GEETA DHARUA 2414007WL0042702 00415 SBIN0003679 1554 24/02/2023 No Such Account
15828 OR2414007015_010223FTO_1078466 2414007000NRG23010220231025543 9123809709 01/02/2023 WATAR BANKA WATAR BANKA 2414007WL0042702 00415 SBIN0003679 1554 24/02/2023 No Such Account
15829 OR2414007013_030622FTO_189454 2414007000NRG23020620220126543 2221682550 03/06/2022 MAHENDRA PADHAN MAHENDRA PADHAN 2414007WL0007835 00415 SBIN0RRUKGB 1110 11/06/2022 A/c Blocked or Frozen
15830 OR2414009021_310522APB_FTO_169190 2414009000NRG21160120210807156 1928378082 31/05/2022 AMIT SAHU AMIT SAHU 2414009WL084398 00415 SBIN0009647 2980 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15831 OR2414009021_310522APB_FTO_169190 2414009000NRG21160120210807157 1928378083 31/05/2022 AMIT SAHU AMIT SAHU 2414009WL084398 00415 SBIN0009647 4172 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15832 OR2414009005_071122FTO_748214 2414009000NRG22101020210451491 6454591169 07/11/2022 TAPA SAHU TAPA SAHU 2414009WL037521 00415 SBIN0001322 1540 15/11/2022 No Such Account
15833 OR2414009007_030622FTO_189492 2414009000NRG23020620220128194 2221716553 03/06/2022 MOHINI DANSANA MOHINI DANSANA 2414009WL0007929 00415 SBIN0013621 888 11/06/2022 No Such Account
15834 OR2414009001_070323APB_FTO_1134953 2414009000NRG23030320231127194 9933035606 07/03/2023 SRINIBASH SAHU SRINIBASH SAHU 2414009WL046493 00415 SBIN0009647 1554 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15835 OR2414009001_070323APB_FTO_1134953 2414009000NRG23030320231127199 9933035596 07/03/2023 GOPABANTI JANI GOPABANTI JANI 2414009WL046493 00415 SBIN0009647 1554 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15836 OR2414009019_280922FTO_604600 2414009000NRG23060920220372113 5130076878 28/09/2022 DALIMBA BARIHA DALIMBA BARIHA 2414009WL0020784 00415 SBIN0009647 1554 01/10/2022 No Such Account
15837 OR2414009008_090223APB_FTO_1092716 2414009000NRG23090220231047360 8646619001 09/02/2023 KHAGESWAR NAIK KHAGESWAR NAIK 2414009WL043597 00474 SBIN0RRUKGB 1332 10/02/2023 A/C Blocked or Frozen
15838 OR2414009011_130422APB_FTO_21571 2414009000NRG23100420220000852 0917403400 13/04/2022 CHATURBHUJA KUMBHAR CHATURBHUJA KUMBHAR 2414009WL000072 00045 BARB0PADMAP 1110 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15839 OR2414002005_121222APB_FTO_885648 2414002000NRG23111220220708356 7321105006 12/12/2022 RANKAMANI BHOI RANKAMANI BHOI 2414002WL0034094 00415 SBIN0002012 1554 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15840 OR2414002014_130123APB_FTO_1014836 2414002000NRG23130120230901875 9122458473 13/01/2023 SUMI T KUMAR PADHAN SUMI T KUMAR PADHAN 2414002WL0039629 00415 SBIN0002012 1554 24/02/2023 Account closed
15841 OR2414002020_150323APB_FTO_1150837 2414002000NRG23140320231169744 0496835248 15/03/2023 Mrs. MADHUSUDAN SAHU Mrs. MADHUSUDAN SAHU 2414002WL047951 00415 SBIN0002012 666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15842 OR2414002007_160622APB_FTO_237445 2414002000NRG23140620220173898 2518265891 16/06/2022 MAKSIRA BARGE MAKSIRA BARGE 2414002WL0010146 00474 SBIN0RRUKGB 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15843 OR2414002007_160622APB_FTO_237445 2414002000NRG23140620220173899 2518265893 16/06/2022 SUBAL BARIHA SUBAL BARIHA 2414002WL0010146 00177 IOBA0002395 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15844 OR2414007021_140123APB_FTO_1019915 2414007000NRG23140120230911847 9122249768 14/01/2023 NAKULA BARIHA NAKULA BARIHA 2414007WL0039864 00415 SBIN0003679 666 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15845 OR2414007021_140123APB_FTO_1019915 2414007000NRG23140120230911848 9122249769 14/01/2023 NAKULA BARIHA NAKULA BARIHA 2414007WL0039864 00415 SBIN0003679 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15846 OR2414007005_170123FTO_1027026 2414007000NRG23170120230925388 9122116123 17/01/2023 SEBAKANTA BAGARTI SEBAKANTA BAGARTI 2414007WL0040193 00474 SBIN0RRUKGB 1332 24/02/2023 Account closed
15847 OR2414007005_170123FTO_1027026 2414007000NRG23170120230925432 9122116120 17/01/2023 SRIBATSHA BHOI SRIBATSHA BHOI 2414007WL0040196 00415 SBIN0003679 1332 24/02/2023 No Such Account
15848 OR2414007021_180123FTO_1031649 2414007000NRG23170120230932537 9122055444 18/01/2023 PUSHPA MIRDHA PUSHPA MIRDHA 2414007WL0040364 00468 UBIN0549347 1998 24/02/2023 Account closed
15849 OR2414007003_230622FTO_267707 2414007000NRG23200620220207837 2606115447 23/06/2022 KESHAB BELAGHARIA KESHAB BELAGHARIA 2414007WL0011855 00474 SBIN0RRUKGB 1332 02/07/2022 Account closed
15850 OR2414007003_230622FTO_267707 2414007000NRG23200620220207845 2606115400 23/06/2022 KISHAB PUTEL KISHAB PUTEL 2414007WL0011855 00415 SBIN0003679 1332 02/07/2022 No Such Account
15851 OR2414009_091122FTO_754139 2414009000NRG23071120220580683 6493835400 09/11/2022 MANOJ BARIK MANOJ BARIK 2414009WL0028927 00045 BARB0PADMAP 3320 17/11/2022 No Such Account
15852 OR2414009003_080223APB_FTO_1089879 2414009000NRG23080220231040797 8609624760 08/02/2023 SOUKILAL PATEL SOUKILAL PATEL 2414009WL043396 00415 SBIN0001322 888 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15853 OR2414009005_120822FTO_455182 2414009000NRG23110820220337569 4276759910 12/08/2022 BIJU KAMATI BIJU KAMATI 2414009WL0018738 00415 SBIN0001322 1554 30/08/2022 A/c Blocked or Frozen
15854 OR2414009005_131222APB_FTO_891334 2414009000NRG23121220220710357 7321158813 13/12/2022 KAILASH SAHU KAILASH SAHU 2414009WL0034143 00474 SBIN0RRUKGB 1554 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15855 OR2414009002_140323APB_FTO_1148072 2414009000NRG23140320231163426 9933073216 14/03/2023 GOURI SETH GOURI SETH 2414009WL047790 00415 SBIN0013621 1332 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15856 OR2414009021_170622FTO_244149 2414009000NRG23160620220190481 2515258300 17/06/2022 HAREKRUSHNA BARIHA HAREKRUSHNA BARIHA 2414009WL0010967 00045 BARB0PADMAP 1110 27/06/2022 No Such Account
15857 OR2414009003_210223APB_FTO_1110267 2414009000NRG23180220231081906 0260713572 21/02/2023 BHOJRAJ BHOI BHOJRAJ BHOI 2414009WL044811 00415 SBIN0001322 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15858 OR2414001024_270123FTO_1060673 2414001024NRG23250120230980159 9123384391 27/01/2023 NITYANANDA DHARAI NITYANANDA DHARAI 2414001024WL0041515 00354 PUNB0214310 1554 24/02/2023 No Such Account
15859 OR2414002014_020123FTO_978260 2414002000NRG23020120230822217 9089308045 02/01/2023 ARATI PADHAN ARATI PADHAN 2414002WL0037608 00415 SBIN0002012 1110 23/02/2023 No Such Account
15860 OR2414002014_020123FTO_978260 2414002000NRG23020120230822231 9089307999 02/01/2023 BHARAT PADHAN BHARAT PADHAN 2414002WL0037608 00177 IOBA0002395 1110 23/02/2023 No Such Account
15861 OR2414002014_020123FTO_978260 2414002000NRG23020120230823066 9089307951 02/01/2023 SANIDEB BEHERA SANIDEB BEHERA 2414002WL0037632 00045 BARB0BARAPA 1554 23/02/2023 No Such Account
15862 OR2414002021_070722APB_FTO_317514 2414002000NRG23070720220260976 3008104608 07/07/2022 PANKAJA SA PANKAJA SA 2414002WL0014800 00415 SBIN0009291 1554 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15863 OR2414002016_110522FTO_107289 2414002000NRG23100520220047467 1268088430 11/05/2022 KOUSALYA MAJHI KOUSALYA MAJHI 2414002WL0003697 00415 SBIN0003679 1332 16/05/2022 No Such Account
15864 OR2414002002_130223APB_FTO_1097110 2414002000NRG23130220231059351 9126414572 13/02/2023 UMA BEHERA UMA BEHERA 2414002WL043918 00045 BARB0BARAPA 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15865 OR2414002006_130422APB_FTO_20913 2414002000NRG23130420220002484 0917396738 13/04/2022 SURENDRA KUMAR MATARI SURENDRA KUMAR MATARI 2414002WL0000184 00045 BARB0BARAPA 888 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15866 OR2414002020_140323APB_FTO_1149280 2414002000NRG23140320231161004 0497036040 14/03/2023 Mrs. MADHUSUDAN SAHU Mrs. MADHUSUDAN SAHU 2414002WL047723 00415 SBIN0002012 666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15867 OR2414002020_140323APB_FTO_1149280 2414002000NRG23140320231161005 0497035963 14/03/2023 Mrs. MADHUSUDAN SAHU Mrs. MADHUSUDAN SAHU 2414002WL047723 00415 SBIN0002012 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15868 OR2414002023_150323FTO_1150055 2414002000NRG23140320231171235 0496295656 15/03/2023 RATHI CHHATRIA RATHI CHHATRIA 2414002WL047996 00474 SBIN0RRUKGB 888 03/04/2023 No Such Account
15869 OR2414002016_170323FTO_1158473 2414002000NRG23170320231192215 0496291986 17/03/2023 JANGYA BHUE JANGYA BHUE 2414002WL048554 00415 SBIN0009291 666 03/04/2023 No Such Account
15870 OR2414002016_170323FTO_1158473 2414002000NRG23170320231192216 0496291985 17/03/2023 JANGYA BHUE JANGYA BHUE 2414002WL048554 00415 SBIN0009291 666 03/04/2023 No Such Account
15871 OR2414002023_210323FTO_1169033 2414002000NRG23200320231203127 0496315387 21/03/2023 RATHI CHHATRIA RATHI CHHATRIA 2414002WL048898 00474 SBIN0RRUKGB 444 03/04/2023 No Such Account
15872 OR2414007016_260522FTO_154443 2414007000NRG23260520220097662 1879608215 26/05/2022 MANA SAHU MANA SAHU 2414007WL0006550 00553 INDB0000718 1332 02/06/2022 No Such Account
15873 OR2414007008_090123APB_FTO_999247 2414007000NRG23090120230866175 9119626348 09/01/2023 KIRATI DEEP KIRATI DEEP 2414007WL0038660 00415 SBIN0003679 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15874 OR2414007001_120123FTO_1010423 2414007000NRG23120120230891965 9119221344 12/01/2023 JANHA MAHANANDA JANHA MAHANANDA 2414007WL0039416 00415 SBIN0003679 222 24/02/2023 No Such Account
15875 OR2414007012_180123FTO_1031743 2414007000NRG23140120230911904 9122052150 18/01/2023 SABITA NAIK SABITA NAIK 2414007WL0039867 00415 SBIN0003679 666 24/02/2023 No Such Account
15876 OR2414007005_211222FTO_925625 2414007000NRG23191220220735413 9084992379 21/12/2022 RUPESWAR DANSANA RUPESWAR DANSANA 2414007WL0035181 00415 SBIN0003679 1332 23/02/2023 No Such Account
15877 OR2414007008_211222FTO_926924 2414007000NRG23211220220746378 9084993037 21/12/2022 CHAITANYA PUTEL CHAITANYA PUTEL 2414007WL0035574 00468 UBIN0809977 1332 23/02/2023 Account closed
15878 OR2414007_240422FTO_51025 2414007000NRG23230420220014484 0830642686 24/04/2022 NARAYANA NAG NARAYANA NAG 2414007WL0001145 00415 SBIN0003679 1332 04/05/2022 No Such Account
15879 OR2414007023_270622FTO_279101 2414007000NRG23240620220224067 2895366889 27/06/2022 KRUSHNACHANDRA SAHU KRUSHNACHANDRA SAHU 2414007WL0012678 00468 UBIN0809977 1332 08/07/2022 Account closed
15880 OR2414007022_290323APB_FTO_1194762 2414007000NRG23280320231257975 2806600973 29/03/2023 MR UTSAB MEHER MR UTSAB MEHER 2414007WL050345 00468 UBIN0809977 3108 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15881 OR2414007003_051122FTO_743128 2414007000NRG23311020220553433 6387506665 05/11/2022 SOUDAMINI SAHU SOUDAMINI SAHU 2414007WL0027924 00415 SBIN0003679 1554 11/11/2022 No Such Account
15882 OR2414007001_311222FTO_974736 2414007000NRG23311220220816050 9089277580 31/12/2022 SURATH SAHU SURATH SAHU 2414007WL0037487 00415 SBIN0003679 1110 23/02/2023 No Such Account
15883 OR2414008008_300323APB_FTO_1202566 2414008000NRG23300320231281206 0353475630 30/03/2023 BHUMISUTA SAHU BHUMISUTA SAHU 2414008WL051083 00415 SBIN0013622 666 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15884 OR2414012011_040422FTO_7405 2414012011NRG22Z310320220783350 04/04/2022 SABITRI SAGAR SABITRI SAGAR 2414012011WL0067339 00415 SBIN0009650 279 05/04/2022 CMNE002,
15885 OR2414012011_040422FTO_7405 2414012011NRG22Z310320220783351 04/04/2022 PRABHASINI SAGAR PRABHASINI SAGAR 2414012011WL0067339 00415 SBIN0009650 279 05/04/2022 CMNE002,
15886 OR2414012011_040422FTO_7405 2414012011NRG22Z310320220783352 04/04/2022 DASHMI BAG DASHMI BAG 2414012011WL0067339 00474 SBIN0RRUKGB 279 05/04/2022 CMNE002,
15887 OR2414012011_040422FTO_7405 2414012011NRG22Z310320220783353 04/04/2022 BANITA LUHURA BANITA LUHURA 2414012011WL0067339 00415 SBIN0009650 372 05/04/2022 CMNE002,
15888 OR2414012011_040422FTO_7405 2414012011NRG22Z310320220783354 04/04/2022 DALIMBA BARIK DALIMBA BARIK 2414012011WL0067339 00415 SBIN0009650 186 05/04/2022 CMNE002,
15889 OR2414012011_040422FTO_7405 2414012011NRG22Z310320220783355 04/04/2022 PADMAN BARIK PADMAN BARIK 2414012011WL0067339 00474 SBIN0RRUKGB 186 05/04/2022 CMNE002,
15890 OR2414012011_040422FTO_7405 2414012011NRG22Z310320220783356 04/04/2022 PURAN DASH PURAN DASH 2414012011WL0067339 00415 SBIN0009650 465 05/04/2022 CMNE002,
15891 OR2414012011_040422FTO_7405 2414012011NRG22Z310320220783362 04/04/2022 NAROTTAM HATI NAROTTAM HATI 2414012011WL0067340 00415 SBIN0009650 558 05/04/2022 CMNE002,
15892 OR2414012011_040422FTO_7405 2414012011NRG22Z310320220783363 04/04/2022 JANKI HATI JANKI HATI 2414012011WL0067340 00415 SBIN0009650 558 05/04/2022 CMNE002,
15893 OR2414012011_040422FTO_7405 2414012011NRG22Z310320220783364 04/04/2022 ARUN KUACHI ARUN KUACHI 2414012011WL0067340 00415 SBIN0009650 558 05/04/2022 CMNE002,
15894 OR2414012011_040422FTO_7405 2414012011NRG22Z310320220783365 04/04/2022 JAGDISH SAGAR JAGDISH SAGAR 2414012011WL0067340 00474 SBIN0RRUKGB 558 05/04/2022 CMNE002,
15895 OR2414012011_040422FTO_7405 2414012011NRG22Z310320220783366 04/04/2022 DURGA GUPTA DURGA GUPTA 2414012011WL0067340 00415 SBIN0009650 558 05/04/2022 CMNE002,
15896 OR2414012011_040422FTO_7405 2414012011NRG22Z310320220783370 04/04/2022 DALIMBA KARA DALIMBA KARA 2414012011WL0067341 00415 SBIN0009650 558 05/04/2022 CMNE002,
15897 OR2414012011_040422FTO_7405 2414012011NRG22Z310320220783371 04/04/2022 AMBIKA KARAI AMBIKA KARAI 2414012011WL0067341 00415 SBIN0009650 558 05/04/2022 CMNE002,
15898 OR2414012011_040422FTO_7405 2414012011NRG22Z310320220783372 04/04/2022 GOVIND PATEL GOVIND PATEL 2414012011WL0067341 00415 SBIN0009650 558 05/04/2022 CMNE002,
15899 OR2414012011_290722FTO_410712 2414012011NRG23270720220307379 4226340791 29/07/2022 PURAN BARIHA PURAN BARIHA 2414012011WL0017197 00415 SBIN0009650 1554 27/08/2022 No Such Account
15900 OR2414009008_110722FTO_328280 2414009000NRG23Z070720220260523 11/07/2022 GANGADHAR MEHER GANGADHAR MEHER 2414009WL0014778 00045 BARB0PADMAP 1456 11/07/2022 CMNE002,
15901 OR2414009008_110722FTO_328280 2414009000NRG23Z070720220260524 11/07/2022 SANJUKTA MEHER SANJUKTA MEHER 2414009WL0014778 00415 SBIN0001322 1456 11/07/2022 CMNE002,
15902 OR2414009008_110722FTO_328280 2414009000NRG23Z070720220260536 11/07/2022 DHANESHWAR BUDEK DHANESHWAR BUDEK 2414009WL0014779 00474 SBIN0RRUKGB 728 11/07/2022 CMNE002,
15903 OR2414009008_110722FTO_328280 2414009000NRG23Z070720220260537 11/07/2022 BHUMISUTA BUDEK BHUMISUTA BUDEK 2414009WL0014779 00462 UCBA0002332 728 11/07/2022 CMNE002,
15904 OR2414009008_110722FTO_328280 2414009000NRG23Z070720220260538 11/07/2022 NILAMANI BARIHA NILAMANI BARIHA 2414009WL0014779 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
15905 OR2414009008_110722FTO_328280 2414009000NRG23Z070720220260543 11/07/2022 SUSHANTA BARIHA SUSHANTA BARIHA 2414009WL0014779 00474 SBIN0RRUKGB 728 11/07/2022 CMNE002,
15906 OR2414009008_110722FTO_328280 2414009000NRG23Z070720220260600 11/07/2022 DEBARCHAN PANDEY DEBARCHAN PANDEY 2414009WL0014782 00474 SBIN0RRUKGB 624 11/07/2022 CMNE002,
15907 OR2414009008_110722FTO_328280 2414009000NRG23Z070720220260601 11/07/2022 SOUDAMINI PANDEY SOUDAMINI PANDEY 2414009WL0014782 00474 SBIN0RRUKGB 624 11/07/2022 CMNE002,
15908 OR2414009008_110722FTO_328280 2414009000NRG23Z070720220260602 11/07/2022 KAILASH PANDEY KAILASH PANDEY 2414009WL0014782 00474 SBIN0RRUKGB 624 11/07/2022 CMNE002,
15909 OR2414009008_110722FTO_328280 2414009000NRG23Z070720220260603 11/07/2022 MAHARAGI PANDEY MAHARAGI PANDEY 2414009WL0014782 00474 SBIN0RRUKGB 624 11/07/2022 CMNE002,
15910 OR2414009008_110722FTO_328280 2414009000NRG23Z070720220260604 11/07/2022 TAPI CHOUHAN TAPI CHOUHAN 2414009WL0014782 00474 SBIN0RRUKGB 624 11/07/2022 CMNE002,
15911 OR2414009008_110722FTO_328280 2414009000NRG23Z070720220260605 11/07/2022 PARBATI MEHER PARBATI MEHER 2414009WL0014782 00415 SBIN0001322 624 11/07/2022 CMNE002,
15912 OR2414009008_110722FTO_328280 2414009000NRG23Z070720220260606 11/07/2022 JAYARAM MEHER JAYARAM MEHER 2414009WL0014782 00045 BARB0PADMAP 624 11/07/2022 CMNE002,
15913 OR2414009008_110722FTO_328280 2414009000NRG23Z070720220260607 11/07/2022 TULARAM MEHER TULARAM MEHER 2414009WL0014782 00415 SBIN0001322 624 11/07/2022 CMNE002,
15914 OR2414002007_080622APB_FTO_203582 2414002000NRG23080620220147564 2269712101 08/06/2022 MAKSIRA BARGE MAKSIRA BARGE 2414002WL0008800 00474 SBIN0RRUKGB 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15915 OR2414002007_080622APB_FTO_203582 2414002000NRG23080620220147565 2269712102 08/06/2022 SUBAL BARIHA SUBAL BARIHA 2414002WL0008800 00177 IOBA0002395 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15916 OR2414002001_091122FTO_752986 2414002000NRG23091120220583133 6495816424 09/11/2022 UTTAM BHOI UTTAM BHOI 2414002WL0029039 00415 SBIN0009291 888 17/11/2022 Account closed
15917 OR2414002011_110123FTO_1006494 2414002000NRG23110120230884789 9119216483 11/01/2023 GOPAL BAG GOPAL BAG 2414002WL0039239 00474 SBIN0RRUKGB 1110 24/02/2023 Account closed
15918 OR2414002011_110123FTO_1006494 2414002000NRG23110120230884791 9119216485 11/01/2023 Amulya Bishi Amulya Bishi 2414002WL0039239 00474 SBIN0RRUKGB 1110 24/02/2023 No Such Account
15919 OR2414002013_120123APB_FTO_1012333 2414002000NRG23110120230888462 9122631745 12/01/2023 ASHOK BISWAL ASHOK BISWAL 2414002WL0039354 00474 SBIN0RRUKGB 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15920 OR2414002001_140323APB_FTO_1149304 2414002000NRG23140320231169264 0497031323 14/03/2023 LINGARAJ RANA LINGARAJ RANA 2414002WL047932 00415 SBIN0009291 444 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15921 OR2414002022_180123FTO_1031817 2414002000NRG23180120230932842 9122053507 18/01/2023 BABITA MAHAMALLICK BABITA MAHAMALLICK 2414002WL0040384 00415 SBIN0009291 1110 24/02/2023 No Such Account
15922 OR2414002022_180123FTO_1031817 2414002000NRG23180120230932844 9122053510 18/01/2023 DEBARCHAN SA DEBARCHAN SA 2414002WL0040384 00415 SBIN0009291 444 24/02/2023 No Such Account
15923 OR2414002022_180123FTO_1031817 2414002000NRG23180120230932847 9122053505 18/01/2023 PANCHANAN MAHAKUR PANCHANAN MAHAKUR 2414002WL0040384 00415 SBIN0009291 1110 24/02/2023 No Such Account
15924 OR2414002022_180123FTO_1031817 2414002000NRG23180120230932855 9122053509 18/01/2023 PREMARAJ NAIK PREMARAJ NAIK 2414002WL0040384 00415 SBIN0009291 666 24/02/2023 No Such Account
15925 OR2414006014_140722APB_FTO_349348 2414006000NRG23130720220277640 3187828943 14/07/2022 RUDUNA RANA RUDUNA RANA 2414006WL0015554 00415 SBIN0012090 1554 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15926 OR2414001004_050123FTO_990340 2414001004NRG23050120230850175 9092188198 05/01/2023 N T RAMAYA SAHOO N T RAMAYA SAHOO 2414001004WL0038339 00468 UBIN0536539 888 23/02/2023 No Such Account
15927 OR2414001004_050123FTO_990340 2414001004NRG23050120230854071 9092188185 05/01/2023 MAMITA NAIK MAMITA NAIK 2414001004WL0038422 00415 SBIN0014472 666 23/02/2023 No Such Account
15928 OR2414001004_050123FTO_990340 2414001004NRG23050120230854072 9092188176 05/01/2023 JANANI SAHU JANANI SAHU 2414001004WL0038422 00048 BKID0005585 666 23/02/2023 Account closed
15929 OR2414002006_050422APB_FTO_9812 2414002000NRG22030420220785634 0858334080 05/04/2022 SURENDRA KUMAR MATARI SURENDRA KUMAR MATARI 2414002WL0067574 00045 BARB0BARAPA 430 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15930 OR2414002016_010223FTO_1076787 2414002000NRG23010220231023107 9124361710 01/02/2023 JYOSNA BIBHAR JYOSNA BIBHAR 2414002WL0042627 00354 PUNB0737400 666 24/02/2023 No Such Account
15931 OR2414002016_010223FTO_1076787 2414002000NRG23010220231023122 9124361712 01/02/2023 BULU KANDHA BULU KANDHA 2414002WL0042627 00354 PUNB0737400 666 24/02/2023 No Such Account
15932 OR2414002_060522APB_FTO_92603 2414002000NRG23010520220028484 1271487941 06/05/2022 ASWINI BAG ASWINI BAG 2414002WL0002307 00415 SBIN0009291 444 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15933 OR2414002022_030123FTO_980636 2414002000NRG23020120230825516 9089234739 03/01/2023 BABITA MAHAMALLICK BABITA MAHAMALLICK 2414002WL0037700 00415 SBIN0009291 1554 23/02/2023 No Such Account
15934 OR2414002022_030123FTO_980636 2414002000NRG23020120230825520 9089234744 03/01/2023 DEBARCHAN SA DEBARCHAN SA 2414002WL0037700 00415 SBIN0009291 1332 23/02/2023 No Such Account
15935 OR2414002006_060323APB_FTO_1132424 2414002000NRG23050320231135061 0496687939 06/03/2023 SURENDRA KUMAR MATARI SURENDRA KUMAR MATARI 2414002WL046755 00045 BARB0BARAPA 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15936 OR2414002006_060323APB_FTO_1132424 2414002000NRG23050320231135062 0496687940 06/03/2023 SURENDRA KUMAR MATARI SURENDRA KUMAR MATARI 2414002WL046755 00045 BARB0BARAPA 666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15937 OR2414002022_160422FTO_26109 2414002000NRG23150420220004183 0916949804 16/04/2022 NARAHARI SA NARAHARI SA 2414002WL0000319 00415 SBIN0009291 1554 07/05/2022 No Such Account
15938 OR2414002020_170123APB_FTO_1027224 2414002000NRG23170120230927831 9122363589 17/01/2023 Bedamati Bharasagar Bedamati Bharasagar 2414002WL0040258 00474 SBIN0RRUKGB 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15939 OR2414002012_170123FTO_1027264 2414002000NRG23170120230927852 9122010451 17/01/2023 RAJESHARI CHHATAR RAJESHARI CHHATAR 2414002WL0040259 00415 SBIN0008876 1332 24/02/2023 No Such Account
15940 OR2414002012_170123FTO_1027264 2414002000NRG23170120230927862 9122010441 17/01/2023 BARUN NAG BARUN NAG 2414002WL0040259 00415 SBIN0008876 1332 24/02/2023 No Such Account
15941 OR2414002012_170123FTO_1027264 2414002000NRG23170120230927869 9122010444 17/01/2023 GULAR KUMBHAR GULAR KUMBHAR 2414002WL0040259 00415 SBIN0008876 1332 24/02/2023 No Such Account
15942 OR2414002003_180422FTO_31102 2414002000NRG23180420220007140 0917915386 18/04/2022 KAPURCHAN CHHATRIA KAPURCHAN CHHATRIA 2414002WL0000571 00177 IOBA0002395 645 07/05/2022 Account closed
15943 OR2414002003_180422FTO_31102 2414002000NRG23180420220007141 0917915385 18/04/2022 KAPURCHAN CHHATRIA KAPURCHAN CHHATRIA 2414002WL0000571 00177 IOBA0002395 1075 07/05/2022 Account closed
15944 OR2414007019_170123FTO_1026633 2414007000NRG23170120230924484 9121998481 17/01/2023 BALMATI BIBHAR BALMATI BIBHAR 2414007WL0040168 00415 SBIN0003679 1110 24/02/2023 No Such Account
15945 OR2414007019_170123FTO_1026633 2414007000NRG23170120230924490 9121998480 17/01/2023 BINITA BARIK BINITA BARIK 2414007WL0040168 00415 SBIN0003679 666 24/02/2023 No Such Account
15946 OR2414007019_170123FTO_1026633 2414007000NRG23170120230924537 9121998469 17/01/2023 REBATI RAUT REBATI RAUT 2414007WL0040170 00415 SBIN0003679 1332 24/02/2023 No Such Account
15947 OR2414007019_170123FTO_1026633 2414007000NRG23170120230924541 9121998468 17/01/2023 REBATI RAUT REBATI RAUT 2414007WL0040170 00415 SBIN0003679 1332 24/02/2023 No Such Account
15948 OR2414007012_270123FTO_1059369 2414007000NRG23260120230989147 9123379441 27/01/2023 SABITA NAIK SABITA NAIK 2414007WL0041736 00415 SBIN0003679 1554 24/02/2023 No Such Account
15949 OR2414007006_290323FTO_1199499 2414007000NRG23290320231270048 0493020117 29/03/2023 PADMINI SAHU PADMINI SAHU 2414007WL050756 00415 SBIN0003679 1554 03/04/2023 No Such Account
15950 OR2414006014_180422FTO_30682 2414006000NRG23180420220007067 0917590416 18/04/2022 KARAMSANI PADHAN KARAMSANI PADHAN 2414006WL0000560 00415 SBIN0012090 1332 07/05/2022 Account closed
15951 OR2414006015_200123FTO_1037926 2414006000NRG23190120230940934 9123404284 20/01/2023 FAKIRA DUMALIA FAKIRA DUMALIA 2414006WL0040583 00415 SBIN0012090 444 24/02/2023 Account closed
15952 OR2414006012_230522APB_FTO_141363 2414006000NRG23200520220080417 1588874595 23/05/2022 RAMSING NAG RAMSING NAG 2414006WL0005556 00462 UCBA0000496 222 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15953 OR2414006001_261222FTO_945655 2414006000NRG23251220220771802 9086783486 26/12/2022 SWARGA BANCHHOR SWARGA BANCHHOR 2414006WL0036224 00468 UBIN0807630 1554 23/02/2023 No Such Account
15954 OR2414006009_040722APB_FTO_302446 2414006000NRG23290620220238669 2914505301 04/07/2022 HEMANTA MAHANANDA HEMANTA MAHANANDA 2414006WL0013607 00415 SBIN0012090 1554 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15955 OR2414006003_310822FTO_519523 2414006000NRG23290820220362252 4419069712 31/08/2022 DEBARAJ PADHAN DEBARAJ PADHAN 2414006WL0020216 00468 UBIN0807630 1554 03/09/2022 A/c Blocked or Frozen
15956 OR2414007012_020223FTO_1080079 2414007000NRG23010220231025848 9123802026 02/02/2023 SABITA NAIK SABITA NAIK 2414007WL0042707 00415 SBIN0003679 1332 24/02/2023 No Such Account
15957 OR2414007021_050123APB_FTO_989087 2414007000NRG23050120230851977 9092384322 05/01/2023 NAKULA BARIHA NAKULA BARIHA 2414007WL0038370 00415 SBIN0003679 666 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15958 OR2414007003_090622FTO_210243 2414007000NRG23080620220151365 2331746051 09/06/2022 SOBHA SAHU SOBHA SAHU 2414007WL0008962 00415 SBIN0003679 1554 16/06/2022 No Such Account
15959 OR2414007015_091222FTO_875833 2414007000NRG23091220220704864 7289376787 09/12/2022 BHAGABANA SAHU BHAGABANA SAHU 2414007WL0033944 00415 SBIN0003679 1554 17/12/2022 Account closed
15960 OR2414007022_150123APB_FTO_1021303 2414007000NRG23150120230914613 9122611810 15/01/2023 MR UTSAB MEHER MR UTSAB MEHER 2414007WL0039936 00468 UBIN0809977 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15961 OR2414007023_211222FTO_925826 2414007000NRG23201220220744945 9084992334 21/12/2022 BALLABHI SAHU BALLABHI SAHU 2414007WL0035502 00415 SBIN0003679 1332 23/02/2023 Account closed
15962 OR2414007019_250123APB_FTO_1052165 2414007000NRG23250120230979697 9123157565 25/01/2023 RITA RANA RITA RANA 2414007WL0041491 00691 IPOS0000001 1332 24/02/2023 A/c Blocked or Frozen
15963 OR2414007012_270323FTO_1188288 2414007000NRG23270320231246573 0498323879 27/03/2023 ILACHI BHOI ILACHI BHOI 2414007WL049984 00415 SBIN0003679 1332 03/04/2023 No Such Account
15964 OR2414007005_310123FTO_1072884 2414007000NRG23300120231009009 9124374591 31/01/2023 RUPESWAR DANSANA RUPESWAR DANSANA 2414007WL0042257 00415 SBIN0003679 1332 24/02/2023 No Such Account
15965 OR2414007022_010223APB_FTO_1075714 2414007000NRG23310120231020724 9124006209 01/02/2023 MR UTSAB MEHER MR UTSAB MEHER 2414007WL0042573 00468 UBIN0809977 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15966 OR2414012011_191022FTO_674663 2414012000NRG23Z191020220498206 5849095291 19/10/2022 REBATI BAG REBATI BAG 2414012WL0026252 00415 SBIN0009650 624 20/10/2022 No Such Account
15967 OR2414012007_221022APB_FTO_690394 2414012000NRG23Z211020220514460 5911205363 22/10/2022 KIRTTAN LUHURA KIRTTAN LUHURA 2414012WL0026695 00415 SBIN0009650 728 23/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15968 OR2414012012_240123APB_FTO_1047675 2414012000NRG23Z220120230962350 8151373711 24/01/2023 BRUNDABATI SAHU BRUNDABATI SAHU 2414012WL0041091 00415 SBIN0009650 520 24/01/2023 Aadhaar Number not mapped to Account Number
15969 OR2414012007_230822APB_FTO_493324 2414012000NRG23Z220820220352414 4124328586 23/08/2022 PUNIT BARIHA PUNIT BARIHA 2414012WL0019630 00474 SBIN0RRUKGB 496 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15970 OR2414012007_261022APB_FTO_696303 2414012000NRG23Z261020220527823 5943612455 26/10/2022 KIRTTAN LUHURA KIRTTAN LUHURA 2414012WL0027028 00415 SBIN0009650 312 26/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15971 OR2414012014_290922APB_FTO_607893 2414012000NRG23Z280920220421288 5233840948 29/09/2022 SAHEBA BAG SAHEBA BAG 2414012WL0023639 00415 SBIN0009650 416 05/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15972 OR2414008017_300323APB_FTO_1200590 2414008017NRG23Z290320231269994 0416117126 30/03/2023 THABIRA BEHERA THABIRA BEHERA 2414008017WL050754 00415 SBIN0017549 333 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15973 OR2414008017_291222APB_FTO_964937 2414008017NRG23Z291220220798767 7505696853 29/12/2022 SRIKANTA SAHU SRIKANTA SAHU 2414008017WL0037068 00415 SBIN0013622 624 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15974 OR2414008017_291222APB_FTO_964937 2414008017NRG23Z291220220798900 7505696923 29/12/2022 KRUSHANA CHANDRA SAHU KRUSHANA CHANDRA SAHU 2414008017WL0037068 00474 SBIN0RRUKGB 624 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15975 OR2414008018_300622FTO_293983 2414008018NRG23300620220244575 2852622847 30/06/2022 JYOSHNA SAHU JYOSHNA SAHU 2414008018WL0013918 00415 SBIN0009651 888 07/07/2022 Account closed
15976 OR2414008019_170722FTO_365671 2414008019NRG22Z170620220804265 3164493627 17/07/2022 KRUSHNA SAHU KRUSHNA SAHU 2414008WL0067994 00415 SBIN0009651 1023 18/07/2022 Account Closed
15977 OR2414008019_170722FTO_365671 2414008019NRG22Z170620220804570 3164493883 17/07/2022 BASAMATI ROUT BASAMATI ROUT 2414008WL0067995 00415 SBIN0009651 651 18/07/2022 Account Closed
15978 OR2414009021_010822APB_FTO_421217 2414009000NRG23010820220317203 4229584422 01/08/2022 BHESHAJ SAHU BHESHAJ SAHU 2414009WL0017735 00462 UCBA0002332 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15979 OR2414009001_030323APB_FTO_1128428 2414009000NRG23020320231119366 0497123466 03/03/2023 BHARAT SAHU BHARAT SAHU 2414009WL046219 00415 SBIN0009647 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15980 OR2414009021_100123APB_FTO_1002237 2414009000NRG23030120230838518 9122448164 10/01/2023 DIPAK BAG DIPAK BAG 2414009WL0037973 00045 BARB0PADMAP 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15981 OR2414009001_071022FTO_633341 2414009000NRG23051020220444749 5562751530 07/10/2022 HIMANSHU BARIHA HIMANSHU BARIHA 2414009WL0024454 00045 BARB0PADMAP 1554 14/10/2022 No Such Account
15982 OR2414009005_110123APB_FTO_1007827 2414009000NRG23060120230863000 7850757680 11/01/2023 TEJAMANI SAHU TEJAMANI SAHU 2414009WL0038600 00415 SBIN0001322 444 12/01/2023 Aadhaar Number not mapped to Account Number
15983 OR2414009001_140323APB_FTO_1147972 2414009000NRG23090320231149017 0496793074 14/03/2023 BHARAT SAHU BHARAT SAHU 2414009WL047353 00415 SBIN0009647 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15984 OR2414009021_110323APB_FTO_1143316 2414009000NRG23110320231155554 0496729898 11/03/2023 MANASH KUMBHAR MANASH KUMBHAR 2414009WL047558 00415 SBIN0009647 666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15985 OR2414009018_120822FTO_456324 2414009000NRG23110820220335986 4276765719 12/08/2022 SUBASINI NAG SUBASINI NAG 2414009WL0018702 00415 SBIN0009647 222 30/08/2022 No Such Account
15986 OR2414009007_130123APB_FTO_1017150 2414009000NRG23120120230896970 9122474151 13/01/2023 BHOJARAJ PARALIA BHOJARAJ PARALIA 2414009WL0039539 00176 IDIB000P187 1110 24/02/2023 Aadhaar Number not Mapped to Account Number
15987 OR2414009007_130123APB_FTO_1017150 2414009000NRG23120120230899693 9122474021 13/01/2023 HARIHAR PATEL HARIHAR PATEL 2414009WL0039592 00045 BARB0PADMAP 1110 24/02/2023 Aadhaar Number not Mapped to Account Number
15988 OR2414009013_140123FTO_1019875 2414009000NRG23130120230904661 9122069538 14/01/2023 JUBALAL BARIHA JUBALAL BARIHA 2414009WL0039705 00045 BARB0PADMAP 1554 24/02/2023 No Such Account
15989 OR2414002022_020123FTO_977904 2414002000NRG23020120230821687 9089219803 02/01/2023 REENU DEEP REENU DEEP 2414002WL0037591 00415 SBIN0009291 1554 23/02/2023 No Such Account
15990 OR2414002_030622APB_FTO_183967 2414002000NRG23020620220127926 2222433607 03/06/2022 ASWINI BAG ASWINI BAG 2414002WL0007918 00415 SBIN0009291 1554 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15991 OR2414002022_061222FTO_862204 2414002000NRG23061220220688671 7285680846 06/12/2022 BENUDHAR NAIK BENUDHAR NAIK 2414002WL0033366 00415 SBIN0002012 444 17/12/2022 No Such Account
15992 OR2414002022_061222FTO_862204 2414002000NRG23061220220688673 7285680847 06/12/2022 BENUDHAR NAIK BENUDHAR NAIK 2414002WL0033366 00415 SBIN0002012 444 17/12/2022 No Such Account
15993 OR2414009012_150223APB_FTO_1101306 2414009000NRG23140220231061958 9126476149 15/02/2023 URBASI BISWAL URBASI BISWAL 2414009WL044025 00415 SBIN0001322 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15994 OR2414009007_160522APB_FTO_125410 2414009000NRG23140520220056971 1594142087 16/05/2022 PURANDAR SAHU PURANDAR SAHU 2414009WL0004286 00045 BARB0PADMAP 1554 26/05/2022 A/c Blocked or Frozen
15995 OR2414007001_110622APB_FTO_220446 2414007000NRG23100620220164333 2332321550 11/06/2022 KISHORI JAL KISHORI JAL 2414007WL0009616 00415 SBIN0003679 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15996 OR2414007022_170123APB_FTO_1026824 2414007000NRG23170120230924462 9122168978 17/01/2023 KAMAPHALA SAHU KAMAPHALA SAHU 2414007WL0040167 00415 SBIN0003679 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15997 OR2414007023_081122FTO_752177 2414007000NRG23190920220390308 6454603484 08/11/2022 SITAYA SAHU SITAYA SAHU 2414007WL0022084 00468 UBIN0809977 1332 15/11/2022 No Such Account
15998 OR2414007023_081122FTO_752177 2414007000NRG23190920220390309 6454603485 08/11/2022 SITAYA SAHU SITAYA SAHU 2414007WL0022084 00468 UBIN0809977 1332 15/11/2022 No Such Account
15999 OR2414007023_081122FTO_752177 2414007000NRG23190920220390311 6454603480 08/11/2022 KARUNA SAHU KARUNA SAHU 2414007WL0022086 00415 SBIN0003679 3108 15/11/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
16000 OR2414007012_270622APB_FTO_278758 2414007000NRG23220620220214118 2895851960 27/06/2022 BENUDHAR SARAP BENUDHAR SARAP 2414007WL0012198 00415 SBIN0003679 1554 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16001 OR2414007003_260622FTO_272432 2414007000NRG23250620220224615 2608919519 26/06/2022 BHAGABATI SAHU BHAGABATI SAHU 2414007WL0012714 00415 SBIN0003679 1332 02/07/2022 Account closed
16002 OR2414007003_260622FTO_272432 2414007000NRG23250620220224636 2608919518 26/06/2022 KALPANA SAHU KALPANA SAHU 2414007WL0012714 00415 SBIN0009291 1332 02/07/2022 No Such Account
16003 OR2414007023_081122FTO_752177 2414007000NRG23250720220302379 6454603483 08/11/2022 KRUSHNA CHANDRA SAHU KRUSHNA CHANDRA SAHU 2414007WL0016911 00468 UBIN0549347 1332 15/11/2022 Account closed
16004 OR2414007004_300622FTO_292197 2414007000NRG23300620220241648 3022376943 30/06/2022 TIKESWAR MEHER TIKESWAR MEHER 2414007WL0013778 00415 SBIN0003679 1554 12/07/2022 No Such Account
16005 OR2414008013_040422FTO_8391 2414008000NRG14100420210222512 0820158268 04/04/2022 CHAETANYA MAJHI CHAETANYA MAJHI 2414008WL006701 00415 SBIN0013622 858 04/05/2022 No Such Account
16006 OR2414008001_260522FTO_155551 2414008000NRG22Z080420220788500 26/05/2022 SUBHASINI PADHAN SUBHASINI PADHAN 2414008WL0067726 00415 SBIN0013622 930 03/06/2022 CMNE002,
16007 OR2414008001_260522FTO_155551 2414008000NRG22Z080420220788501 26/05/2022 BASUDEV PADHAN BASUDEV PADHAN 2414008WL0067726 00415 SBIN0013622 930 03/06/2022 CMNE002,
16008 OR2414008001_260522FTO_155551 2414008000NRG22Z080420220788502 26/05/2022 JISHU PADHAN JISHU PADHAN 2414008WL0067726 00415 SBIN0013622 930 03/06/2022 CMNE002,
16009 OR2414012006_130722APB_FTO_347184 2414012006NRG23Z130720220277110 N072201578879 13/07/2022 Jatiram Nag Jatiram Nag 2414012006WL0015536 00415 SBIN0009650 496 14/07/2022 DBFL
16010 OR2414012006_130722APB_FTO_347184 2414012006NRG23Z130720220277115 N07220157888D 13/07/2022 BIDYADHAR KEUNTA BIDYADHAR KEUNTA 2414012006WL0015536 00474 SBIN0RRUKGB 496 14/07/2022 DBFL
16011 OR2414012006_130722APB_FTO_347184 2414012006NRG23Z130720220277126 N07220157887E 13/07/2022 PUNITRAM BARIHA PUNITRAM BARIHA 2414012006WL0015537 00415 SBIN0009650 354 14/07/2022 DBFL
16012 OR2414012006_130722APB_FTO_347184 2414012006NRG23Z130720220277127 N07220157888E 13/07/2022 KAPURCHAND ROUT KAPURCHAND ROUT 2414012006WL0015537 00474 SBIN0RRUKGB 354 14/07/2022 DBFL
16013 OR2414012006_130722APB_FTO_347184 2414012006NRG23Z130720220277130 N072201578875 13/07/2022 UDDHABA NAG UDDHABA NAG 2414012006WL0015537 00415 SBIN0009650 496 14/07/2022 DBFL
16014 OR2414012006_130722APB_FTO_347184 2414012006NRG23Z130720220277131 N072201578885 13/07/2022 AKTI SAHU AKTI SAHU 2414012006WL0015537 00415 SBIN0009650 354 14/07/2022 DBFL
16015 OR2414012006_130722APB_FTO_347184 2414012006NRG23Z130720220277134 N07220157887C 13/07/2022 SATANAMI BARIHA SATANAMI BARIHA 2414012006WL0015537 00415 SBIN0009650 354 14/07/2022 DBFL
16016 OR2414012006_130722APB_FTO_347184 2414012006NRG23Z130720220277160 N072201578882 13/07/2022 KARTIKRAM SAHU KARTIKRAM SAHU 2414012006WL0015539 00415 SBIN0009650 496 14/07/2022 DBFL
16017 OR2414012006_130722APB_FTO_347184 2414012006NRG23Z130720220277184 N072201578876 13/07/2022 Kshirodini Sahu Kshirodini Sahu 2414012006WL0015540 00415 SBIN0009650 496 14/07/2022 DBFL
16018 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220791330 28/05/2022 HADU POUD HADU POUD 2414008WL0067755 00415 SBIN0009651 186 06/06/2022 CMNE002,
16019 OR2414008019_280522FTO_163531 2414008019NRG22Z100420220791331 28/05/2022 RATNAKARA MAJHI RATNAKARA MAJHI 2414008WL0067755 00415 SBIN0009651 186 06/06/2022 CMNE002,
16020 OR2414008019_030223APB_FTO_1082568 2414008019NRG23030220231029916 9123984707 03/02/2023 PRAMOD KUMBHAR PRAMOD KUMBHAR 2414008019WL042838 00415 SBIN0009651 1776 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16021 OR2414008019_091222APB_FTO_879426 2414008019NRG23091220220706212 7056697332 09/12/2022 BIPIN SAHU BIPIN SAHU 2414008019WL0034000 00415 SBIN0009651 222 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16022 OR2414008019_100323APB_FTO_1141890 2414008019NRG23100320231152090 9932898297 10/03/2023 JAMUNA SAHU JAMUNA SAHU 2414008019WL047452 00415 SBIN0009651 3108 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16023 OR2414008019_190123APB_FTO_1035881 2414008019NRG23190120230941995 8069224029 19/01/2023 BIPIN SAHU BIPIN SAHU 2414008019WL0040626 00415 SBIN0009651 1332 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16024 OR2414008019_091222FTO_879428 2414008019NRG23Z091220220706171 7058641612 09/12/2022 ARJUN SAHU ARJUN SAHU 2414008019WL0033999 00415 SBIN0009651 624 10/12/2022 Account Closed
16025 OR2414008019_091222APB_FTO_879429 2414008019NRG23Z091220220706296 7056696773 09/12/2022 BIPIN SAHU BIPIN SAHU 2414008019WL0034000 00415 SBIN0009651 104 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16026 OR2414008019_181122APB_FTO_795695 2414008019NRG23Z181120220624473 6549091937 18/11/2022 JAMUNA SAHU JAMUNA SAHU 2414008019WL0030686 00415 SBIN0009651 728 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16027 OR2414008019_261222FTO_947360 2414008019NRG23Z251220220772486 7428409880 26/12/2022 DOLAMANI PADHAN DOLAMANI PADHAN 2414008019WL0036242 00415 SBIN0009651 1456 27/12/2022 Account Closed
16028 OR2414008019_261222APB_FTO_947464 2414008019NRG23Z251220220772885 7426422336 26/12/2022 BIPIN SAHU BIPIN SAHU 2414008019WL0036247 00415 SBIN0009651 624 27/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16029 OR2414008019_271022APB_FTO_702216 2414008019NRG23Z261020220531012 5960233229 27/10/2022 UKIA BARIHA UKIA BARIHA 2414008019WL0027206 00415 SBIN0009651 624 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16030 OR2414009018_071122FTO_750011 2414009000NRG22271020220814700 6456187249 07/11/2022 SIKUNTALA SUNA SIKUNTALA SUNA 2414009WL0068311 00415 SBIN0009647 616 15/11/2022 No Such Account
16031 OR2414009020_051022FTO_625556 2414009000NRG23011020220438177 5337234799 05/10/2022 DASHARATH MIRDHA DASHARATH MIRDHA 2414009WL0024273 00415 SBIN0009649 888 08/10/2022 No Such Account
16032 OR2414009020_051022FTO_625556 2414009000NRG23011020220438185 5337234784 05/10/2022 DEVRAJ BARIHA DEVRAJ BARIHA 2414009WL0024273 00415 SBIN0009649 888 08/10/2022 No Such Account
16033 OR2414009018_080822FTO_443215 2414009000NRG23080820220330443 4231685374 08/08/2022 SUBASINI NAG SUBASINI NAG 2414009WL0018375 00415 SBIN0009647 222 27/08/2022 No Such Account
16034 OR2414009018_080822FTO_443215 2414009000NRG23080820220330444 4231685375 08/08/2022 SUBASINI NAG SUBASINI NAG 2414009WL0018375 00415 SBIN0009647 222 27/08/2022 No Such Account
16035 OR2414009012_081222FTO_871468 2414009000NRG23081220220695939 7291011276 08/12/2022 BASANTI BHUE BASANTI BHUE 2414009WL0033628 00176 IDIB000P187 1332 20/12/2022 No Such Account
16036 OR2414009021_111022APB_FTO_648727 2414009000NRG23101020220465602 5625595613 11/10/2022 SHIDHARA SAHU SHIDHARA SAHU 2414009WL0025200 00415 SBIN0009647 1554 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16037 OR2414009018_130622FTO_224193 2414009000NRG23120620220167877 2361932501 13/06/2022 JAYANTI SAHU JAYANTI SAHU 2414009WL0009783 00415 SBIN0009647 1110 18/06/2022 No Such Account
16038 OR2414002013_011222APB_FTO_845899 2414002000NRG23011220220672353 7026536286 01/12/2022 BIKRAM SAHU BIKRAM SAHU 2414002WL0032622 00415 SBIN0002012 222 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16039 OR2414002019_110123FTO_1006658 2414002000NRG23100120230882263 9119227286 11/01/2023 SANJAY PADHAN SANJAY PADHAN 2414002WL0039165 00415 SBIN0008876 1554 24/02/2023 No Such Account
16040 OR2414002019_110123FTO_1006658 2414002000NRG23100120230882264 9119227287 11/01/2023 SANJAY PADHAN SANJAY PADHAN 2414002WL0039165 00415 SBIN0008876 1554 24/02/2023 No Such Account
16041 OR2414002018_120123FTO_1012080 2414002000NRG23110120230886945 9121929869 12/01/2023 GURURDEV JUADI GURURDEV JUADI 2414002WL0039304 00415 SBIN0009291 1554 24/02/2023 No Such Account
16042 OR2414002018_120123FTO_1012080 2414002000NRG23110120230886956 9121929870 12/01/2023 CHAITU JUADI CHAITU JUADI 2414002WL0039304 00415 SBIN0009291 1554 24/02/2023 No Such Account
16043 OR2414002008_120722APB_FTO_336632 2414002000NRG23110720220271382 3145280824 12/07/2022 CHERU PATEL CHERU PATEL 2414002WL0015257 00177 IOBA0002395 1554 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16044 OR2414002012_120123FTO_1010202 2414002000NRG23120120230890865 9119228191 12/01/2023 CHUDAMANI NAYAK CHUDAMANI NAYAK 2414002WL0039404 00415 SBIN0008876 1554 24/02/2023 No Such Account
16045 OR2414002006_170223APB_FTO_1105400 2414002000NRG23170220231076504 0259983770 17/02/2023 SURENDRA KUMAR MATARI SURENDRA KUMAR MATARI 2414002WL044618 00045 BARB0BARAPA 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16046 OR2414002021_200822FTO_483886 2414002000NRG23170820220346805 4276687825 20/08/2022 LOCHANA SA LOCHANA SA 2414002WL0019233 00045 BARB0BARAPA 1554 30/08/2022 No Such Account
16047 OR2414002021_200822FTO_483886 2414002000NRG23170820220346809 4276687824 20/08/2022 Sukanti sahu Sukanti sahu 2414002WL0019233 00045 BARB0BARAPA 1554 30/08/2022 No Such Account
16048 OR2414007012_100123FTO_1004226 2414007000NRG23100120230878764 9119530881 10/01/2023 ILACHI BHOI ILACHI BHOI 2414007WL0039062 00415 SBIN0003679 1554 24/02/2023 Account closed
16049 OR2414007019_110123APB_FTO_1007656 2414007000NRG23100120230881079 9119843505 11/01/2023 RITA RANA RITA RANA 2414007WL0039120 00691 IPOS0000001 1110 24/02/2023 A/c Blocked or Frozen
16050 OR2414007015_170123FTO_1027284 2414007000NRG23130120230908667 9122115469 17/01/2023 GEETA DHARUA GEETA DHARUA 2414007WL0039804 00415 SBIN0003679 1554 24/02/2023 No Such Account
16051 OR2414007015_170123FTO_1027284 2414007000NRG23130120230908668 9122115434 17/01/2023 WATAR BANKA WATAR BANKA 2414007WL0039804 00415 SBIN0003679 1554 24/02/2023 No Such Account
16052 OR2414007015_170123FTO_1027284 2414007000NRG23130120230908695 9122115429 17/01/2023 Chaturbhuja sahu Chaturbhuja sahu 2414007WL0039804 00415 SBIN0003679 1554 24/02/2023 No Such Account
16053 OR2414007015_170123FTO_1027284 2414007000NRG23130120230908714 9122115442 17/01/2023 REKHA MAHANAND REKHA MAHANAND 2414007WL0039805 00415 SBIN0003679 1554 24/02/2023 No Such Account
16054 OR2414007015_170123FTO_1027284 2414007000NRG23130120230908722 9122115428 17/01/2023 DHARMARAJ SUNA DHARMARAJ SUNA 2414007WL0039805 00415 SBIN0003679 1554 24/02/2023 No Such Account
16055 OR2414007015_200622APB_FTO_254105 2414007000NRG23200620220203459 2462040865 20/06/2022 SUSHIL PADHAN SUSHIL PADHAN 2414007WL0011624 768028 1554 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16056 OR2414007024_240123FTO_1050731 2414007000NRG23240120230975125 9123368935 24/01/2023 KANAK BHOI KANAK BHOI 2414007WL0041401 00415 SBIN0003679 1554 24/02/2023 No Such Account
16057 OR2414007024_240123FTO_1050731 2414007000NRG23240120230975131 9123368953 24/01/2023 DHANAPATI BIBHAR DHANAPATI BIBHAR 2414007WL0041401 00415 SBIN0003679 1332 24/02/2023 No Such Account
16058 OR2414007024_240123FTO_1050731 2414007000NRG23240120230975145 9123368954 24/01/2023 LUBHIDHABATI BIBHAR LUBHIDHABATI BIBHAR 2414007WL0041401 00415 SBIN0003679 1110 24/02/2023 No Such Account
16059 OR2414007002_290323FTO_1194370 2414007000NRG23290320231259852 2805823527 29/03/2023 UPENDRA SAHU UPENDRA SAHU 2414007WL050416 00415 SBIN0003679 1332 28/06/2023 No Such Account
16060 OR2414007012_300622APB_FTO_292962 2414007000NRG23290620220238286 3021210718 30/06/2022 BENUDHAR SARAP BENUDHAR SARAP 2414007WL0013589 00415 SBIN0003679 1554 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16061 OR2414007012_300622APB_FTO_292962 2414007000NRG23290620220238294 3021210731 30/06/2022 Khanu Naik Khanu Naik 2414007WL0013589 00468 UBIN0549347 1554 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16062 OR2414007024_310123FTO_1074829 2414007000NRG23300120231010464 9123853189 31/01/2023 KANAK BHOI KANAK BHOI 2414007WL0042308 00415 SBIN0003679 888 24/02/2023 No Such Account
16063 OR2414007024_310123FTO_1074829 2414007000NRG23300120231010470 9123853208 31/01/2023 DHANAPATI BIBHAR DHANAPATI BIBHAR 2414007WL0042308 00415 SBIN0003679 666 24/02/2023 No Such Account
16064 OR2414009012_071122FTO_749076 2414009000NRG23Z051120220573693 6228724945 07/11/2022 LAXMAN BAG LAXMAN BAG 2414009WL0028650 00415 SBIN0001322 416 08/11/2022 No Such Account
16065 OR2414009012_071122FTO_749076 2414009000NRG23Z051120220573885 6228724942 07/11/2022 LITA BARIHA LITA BARIHA 2414009WL0028651 00415 SBIN0001322 104 08/11/2022 No Such Account
16066 OR2414009012_071122FTO_749076 2414009000NRG23Z051120220574628 6228724916 07/11/2022 MINU BARIHA MINU BARIHA 2414009WL0028667 00415 SBIN0001322 728 08/11/2022 No Such Account
16067 OR2414009012_071122FTO_749076 2414009000NRG23Z051120220574630 6228724915 07/11/2022 MINU BARIHA MINU BARIHA 2414009WL0028667 00415 SBIN0001322 312 08/11/2022 No Such Account
16068 OR2414009012_071122FTO_749076 2414009000NRG23Z051120220574743 6228724927 07/11/2022 BISHIKESAN SAHU BISHIKESAN SAHU 2414009WL0028667 00415 SBIN0001322 728 08/11/2022 No Such Account
16069 OR2414009012_071122FTO_749076 2414009000NRG23Z051120220574745 6228724928 07/11/2022 BISHIKESAN SAHU BISHIKESAN SAHU 2414009WL0028667 00415 SBIN0001322 312 08/11/2022 No Such Account
16070 OR2414009007_110722FTO_328131 2414009000NRG23Z060720220259513 11/07/2022 BASUDEV SAHU BASUDEV SAHU 2414009WL0014730 00045 BARB0PADMAP 1560 11/07/2022 CMNE002,
16071 OR2414009007_110722FTO_328131 2414009000NRG23Z060720220259516 11/07/2022 BIKASH BUDEK BIKASH BUDEK 2414009WL0014730 00691 IPOS0000001 1144 11/07/2022 CMNE002,
16072 OR2414009007_110722FTO_328131 2414009000NRG23Z060720220259517 11/07/2022 AJIT BUDEK AJIT BUDEK 2414009WL0014730 00691 IPOS0000001 1456 11/07/2022 CMNE002,
16073 OR2414009007_110722FTO_328131 2414009000NRG23Z060720220259604 11/07/2022 BRUNDABATI BUDEK BRUNDABATI BUDEK 2414009WL0014732 00045 BARB0PADMAP 1560 11/07/2022 CMNE002,
16074 OR2414002011_040123APB_FTO_985272 2414002000NRG23040120230844468 9089431890 04/01/2023 DUARU BISI DUARU BISI 2414002WL0038160 00474 SBIN0RRUKGB 1110 23/02/2023 Aadhaar Number not Mapped to Account Number
16075 OR2414002016_060123FTO_995528 2414002000NRG23060120230863393 9092142880 06/01/2023 CHINTAMANI BAG CHINTAMANI BAG 2414002WL0038601 00354 PUNB0737400 444 23/02/2023 No Such Account
16076 OR2414002013_091222APB_FTO_876816 2414002000NRG23091220220704952 7288789525 09/12/2022 RAGHUBIR BAG RAGHUBIR BAG 2414002WL0033951 00415 SBIN0002012 888 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16077 OR2414002013_091222APB_FTO_876816 2414002000NRG23091220220704985 7288789520 09/12/2022 BIKRAM SAHU BIKRAM SAHU 2414002WL0033951 00415 SBIN0002012 222 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16078 OR2414007023_210522APB_FTO_140722 2414007000NRG23210520220081961 1593403261 21/05/2022 KARUNA SAHU KARUNA SAHU 2414007WL0005626 00415 SBIN0003679 3108 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16079 OR2414007015_250123FTO_1053500 2414007000NRG23250120230979213 9123020375 25/01/2023 GEETA DHARUA GEETA DHARUA 2414007WL0041480 00415 SBIN0003679 222 24/02/2023 No Such Account
16080 OR2414007015_250123FTO_1053500 2414007000NRG23250120230979214 9123020335 25/01/2023 WATAR BANKA WATAR BANKA 2414007WL0041480 00415 SBIN0003679 222 24/02/2023 No Such Account
16081 OR2414007019_250123FTO_1052157 2414007000NRG23250120230979886 9123359292 25/01/2023 KANHEI BHUE KANHEI BHUE 2414007WL0041494 00415 SBIN0003679 1332 24/02/2023 No Such Account
16082 OR2414007015_250123FTO_1053500 2414007000NRG23250120230983224 9123020331 25/01/2023 SARTTIK BARIK SARTTIK BARIK 2414007WL0041611 00415 SBIN0003679 1554 24/02/2023 No Such Account
16083 OR2414007021_280123APB_FTO_1064641 2414007000NRG23280120231003427 9124147593 28/01/2023 NAKULA BARIHA NAKULA BARIHA 2414007WL0042077 00415 SBIN0003679 222 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16084 OR2414007006_010622FTO_177191 2414007000NRG23300520220113136 N062200084FC2 01/06/2022 PURNA CHANDRA PADHAN PURNA CHANDRA PADHAN 2414007WL0007151 00415 SBIN0003679 1332 06/06/2022 No Such Account
16085 OR2414007003_300622FTO_293670 2414007000NRG23300620220243245 3022189030 30/06/2022 KALPANA SAHU KALPANA SAHU 2414007WL0013863 00415 SBIN0009291 666 12/07/2022 No Such Account
16086 OR2414012005_221222APB_FTO_932809 2414012005NRG23221220220753449 9085363927 22/12/2022 RAGHU BEHERA RAGHU BEHERA 2414012005WL0035820 00415 SBIN0009650 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16087 OR2414012009_260422FTO_57626 2414012009NRG23250420220017328 0891522182 26/04/2022 HEMBATI BARIHA HEMBATI BARIHA 2414012009WL0001399 00474 SBIN0RRUKGB 444 06/05/2022 No Such Account
16088 OR2414007023_260722APB_FTO_399396 2414007000NRG23210720220293607 4227843713 26/07/2022 KARUNA SAHU KARUNA SAHU 2414007WL0016455 00415 SBIN0003679 3108 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16089 OR2414007022_250123APB_FTO_1052073 2414007000NRG23230120230966461 9123253387 25/01/2023 MR UTSAB MEHER MR UTSAB MEHER 2414007WL0041196 00468 UBIN0809977 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16090 OR2414007006_290323APB_FTO_1199505 2414007000NRG23290320231269969 0493490144 29/03/2023 SOUKI SAHU SOUKI SAHU 2414007WL050753 00415 SBIN0003679 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16091 OR2414007020_310123FTO_1073122 2414007000NRG23300120231010584 9123906436 31/01/2023 RAJU BARIHA RAJU BARIHA 2414007WL0042310 00474 SBIN0RRUKGB 1554 24/02/2023 No Such Account
16092 OR2414007020_310123FTO_1073122 2414007000NRG23300120231010613 9123906422 31/01/2023 SANJIB BARIK SANJIB BARIK 2414007WL0042310 00415 SBIN0003679 1332 24/02/2023 No Such Account
16093 OR2414007003_300323FTO_1203192 2414007000NRG23300320231277605 1171636138 30/03/2023 MANARANJAN GAHIR MANARANJAN GAHIR 2414007WL051000 00415 SBIN0003679 1554 03/05/2023 No Such Account
16094 OR2414007005_311222FTO_974705 2414007000NRG23311220220814916 9089216029 31/12/2022 SRIBATSHA BHOI SRIBATSHA BHOI 2414007WL0037457 00415 SBIN0003679 1332 23/02/2023 No Such Account
16095 OR2414008014_300323APB_FTO_1202467 2414008000NRG23300320231281481 0493552824 30/03/2023 GHANASHYAM SAHU GHANASHYAM SAHU 2414008WL051088 00415 SBIN0013622 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16096 OR2414012009_270123FTO_1062474 2414012000NRG23Z270120230997011 8214541375 27/01/2023 RAMESH NAYAK RAMESH NAYAK 2414012WL0041935 00415 SBIN0009650 104 28/01/2023 No Such Account
16097 OR2414012011_231122FTO_813197 2414012000NRG23Z291020220546543 6627052249 23/11/2022 PURAN BARIHA PURAN BARIHA 2414012WL0027697 00415 SBIN0009650 416 24/11/2022 No Such Account
16098 OR2414012011_231122FTO_813197 2414012000NRG23Z291020220546544 6627052250 23/11/2022 DHANMATI MAHALINGA DHANMATI MAHALINGA 2414012WL0027697 00415 SBIN0009650 416 24/11/2022 No Such Account
16099 OR2414012011_040123FTO_984796 2414012000NRG23Z291220220798059 7673142717 04/01/2023 SUKURBARI NAG SUKURBARI NAG 2414012WL0037049 00415 SBIN0009650 416 05/01/2023 No Such Account
16100 OR2414012011_040123FTO_984796 2414012000NRG23Z291220220803005 7673142715 04/01/2023 PRASANTA SAHOO PRASANTA SAHOO 2414012WL0037163 00415 SBIN0009650 104 05/01/2023 No Such Account
16101 OR2414012011_300323APB_FTO_1203290 2414012000NRG23Z300320231271237 0527644166 30/03/2023 MALLIFULA DUDUKA MALLIFULA DUDUKA 2414012WL050816 00474 SBIN0RRUKGB 555 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16102 OR2414012011_300323APB_FTO_1203290 2414012000NRG23Z300320231271344 0527644069 30/03/2023 BHOJARAJ PATEL BHOJARAJ PATEL 2414012WL050821 00415 SBIN0009650 333 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16103 OR2414012011_300323APB_FTO_1203290 2414012000NRG23Z300320231271438 0527644080 30/03/2023 PRASANDA BAG PRASANDA BAG 2414012WL050822 00415 SBIN0009650 555 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16104 OR2414012009_020223FTO_1079452 2414012000NRG23Z310120231018951 8405437120 02/02/2023 LAXMI THAPA LAXMI THAPA 2414012WL0042538 00691 IPOS0000001 624 03/02/2023 No Such Account
16105 OR2414012014_030123APB_FTO_981808 2414012000NRG23Z311220220816237 7631219510 03/01/2023 BHUMISUTA PRADHAN BHUMISUTA PRADHAN 2414012WL0037508 00415 SBIN0009650 520 04/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16106 OR2414012014_030123APB_FTO_981808 2414012000NRG23Z311220220816244 7631219628 03/01/2023 SURESH PATEL SURESH PATEL 2414012WL0037508 00415 SBIN0009650 624 04/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16107 OR2414012005_040323APB_FTO_1129751 2414012005NRG23030320231129577 9933000324 04/03/2023 RAGHU BEHERA RAGHU BEHERA 2414012005WL046563 00415 SBIN0009650 1304 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16108 OR2414012005_281022FTO_708414 2414012005NRG23271020220538492 6091133314 28/10/2022 KRUTI SATNAMI KRUTI SATNAMI 2414012005WL0027457 00415 SBIN0009650 222 02/11/2022 No Such Account
16109 OR2414005003_300123FTO_1067643 2414005000NRG23280120231003384 9123832766 30/01/2023 DOLESWARI BHOI DOLESWARI BHOI 2414005WL0042074 00691 IPOS0000001 1332 24/02/2023 No Such Account
16110 OR2414006006_170822APB_FTO_470817 2414006000NRG23160820220345152 4276972764 17/08/2022 HRUSHIKESH BHUE HRUSHIKESH BHUE 2414006WL0019151 00415 SBIN0012090 1554 30/08/2022 A/c Blocked or Frozen
16111 OR2414006012_121022FTO_649517 2414006000NRG23200620220207917 5624998770 12/10/2022 RAMSING NAG RAMSING NAG 2414006WL0011859 00462 UCBA0000496 222 19/10/2022 No Such Account
16112 OR2414006012_121022FTO_649517 2414006000NRG23200620220207918 5624998769 12/10/2022 RAMSING NAG RAMSING NAG 2414006WL0011859 00462 UCBA0000496 222 19/10/2022 No Such Account
16113 OR2414006001_231122FTO_813404 2414006000NRG23231120220639670 6676441421 23/11/2022 KHAGESWAR SAHU KHAGESWAR SAHU 2414006WL0031336 00468 UBIN0807630 1554 26/11/2022 No Such Account
16114 OR2414006001_231122FTO_813404 2414006000NRG23231120220639671 6676441422 23/11/2022 KSHIRA SAHU KSHIRA SAHU 2414006WL0031336 00468 UBIN0807630 1554 26/11/2022 A/c Blocked or Frozen
16115 OR2414006001_270622FTO_276411 2414006000NRG23240620220223806 2609151346 27/06/2022 BHARAT BHUE BHARAT BHUE 2414006WL0012669 00468 UBIN0807630 1554 02/07/2022 No Such Account
16116 OR2414006014_300622APB_FTO_291727 2414006000NRG23290620220237548 3022842467 30/06/2022 RUDUNA RANA RUDUNA RANA 2414006WL0013568 00415 SBIN0012090 3108 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16117 OR2414006015_310323FTO_1205415 2414006000NRG23300320231281075 1171639305 31/03/2023 BEDAMATI BAG BEDAMATI BAG 2414006WL051078 00415 SBIN0012090 1110 03/05/2023 No Such Account
16118 OR2414007023_010223FTO_1077601 2414007000NRG23010220231025191 9124365960 01/02/2023 SISU DIP SISU DIP 2414007WL0042691 00415 SBIN0003679 1332 24/02/2023 No Such Account
16119 OR2414007001_040123FTO_984651 2414007000NRG23040120230844003 9089180462 04/01/2023 JANHA MAHANANDA JANHA MAHANANDA 2414007WL0038144 00415 SBIN0003679 1332 23/02/2023 No Such Account
16120 OR2414007001_040123FTO_984651 2414007000NRG23040120230844015 9089180448 04/01/2023 KAPILAS RAY KAPILAS RAY 2414007WL0038144 00415 SBIN0003679 666 23/02/2023 No Such Account
16121 OR2414007019_081122FTO_751265 2414007000NRG23071120220580439 6454597476 08/11/2022 BIKASH SAHA BIKASH SAHA 2414007WL0028913 00415 SBIN0003679 1554 15/11/2022 Account closed
16122 OR2414007003_150622FTO_233881 2414007000NRG23140620220173045 2514042430 15/06/2022 SANJAYA SAHU SANJAYA SAHU 2414007WL0010081 00415 SBIN0009291 2664 27/06/2022 Account closed
16123 OR2414007022_150323APB_FTO_1150917 2414007000NRG23150320231173900 0496835461 15/03/2023 MR UTSAB MEHER MR UTSAB MEHER 2414007WL048092 00468 UBIN0809977 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16124 OR2414007003_150622FTO_233881 2414007000NRG23150620220177463 2514042484 15/06/2022 KALPANA SAHU KALPANA SAHU 2414007WL0010302 00415 SBIN0009291 1332 27/06/2022 No Such Account
16125 OR2414007003_150622FTO_233881 2414007000NRG23150620220177467 2514042412 15/06/2022 SOBHA SAHU SOBHA SAHU 2414007WL0010302 00415 SBIN0003679 1332 27/06/2022 No Such Account
16126 OR2414007023_160722FTO_361708 2414007000NRG23160720220286676 3195948093 16/07/2022 SITAYA SAHU SITAYA SAHU 2414007WL0016002 00045 BARB0BARAPA 1332 20/07/2022 No Such Account
16127 OR2414007024_250722FTO_395750 2414007000NRG23190720220290297 4232190387 25/07/2022 URKULI SAHU URKULI SAHU 2414007WL0016212 00468 UBIN0549347 888 27/08/2022 Account closed
16128 OR2414007024_250722FTO_395750 2414007000NRG23220720220298116 4232190388 25/07/2022 URKULI SAHU URKULI SAHU 2414007WL0016642 00468 UBIN0549347 444 27/08/2022 Account closed
16129 OR2414007020_240123FTO_1050802 2414007000NRG23240120230975485 9123367223 24/01/2023 SAROJINI BHUE SAROJINI BHUE 2414007WL0041409 00415 SBIN0003679 1332 24/02/2023 No Such Account
16130 OR2414007020_240123FTO_1050802 2414007000NRG23240120230975503 9123367227 24/01/2023 RAJU BARIHA RAJU BARIHA 2414007WL0041409 00474 SBIN0RRUKGB 1332 24/02/2023 No Such Account
16131 OR2414007002_271222APB_FTO_952446 2414007000NRG23261220220777669 9086924490 27/12/2022 ROHIT SAHU ROHIT SAHU 2414007WL0036452 00045 BARB0BARAPA 1554 23/02/2023 Account closed
16132 OR2414007017_010223FTO_1076833 2414007000NRG23310120231019405 9124359965 01/02/2023 babulal luha babulal luha 2414007WL0042548 00415 SBIN0003679 222 24/02/2023 No Such Account
16133 OR2414012001_230922FTO_591867 2414012000NRG23Z230920220407571 4952351515 23/09/2022 GHANASHYAM DEEP GHANASHYAM DEEP 2414012WL0022981 00415 SBIN0009650 4 24/09/2022 No Such Account
16134 OR2414012001_240123APB_FTO_1047183 2414012000NRG23Z240120230970546 8148480609 24/01/2023 GULA BAG GULA BAG 2414012WL0041297 00415 SBIN0009650 728 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16135 OR2414012005_140522APB_FTO_123115 2414012005NRG23140520220058965 1594170793 14/05/2022 SUMANTA PRADHAN SUMANTA PRADHAN 2414012005WL0004376 00415 SBIN0009650 1554 26/05/2022 A/c Blocked or Frozen
16136 OR2414012005_270323FTO_1187436 2414012005NRG23220320231214367 0498717565 27/03/2023 FAKIRA NAYAK FAKIRA NAYAK 2414012005WL049184 00415 SBIN0009650 1332 03/04/2023 No Such Account
16137 OR2414012005_090323APB_FTO_1136379 2414012005NRG23Z080320231145587 9933003320 09/03/2023 RAGHU BEHERA RAGHU BEHERA 2414012005WL047210 00415 SBIN0009650 326 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16138 OR2414012006_010422APB_FTO_544 2414012006NRG22Z300320220765531 01/04/2022 GOBARDHAN SAHU GOBARDHAN SAHU 2414012006WL0066559 00415 SBIN0009650 93 04/04/2022 CMNE002,
16139 OR2414012006_010422APB_FTO_544 2414012006NRG22Z300320220765533 01/04/2022 PUNITRAM BARIHA PUNITRAM BARIHA 2414012006WL0066559 00415 SBIN0009650 93 04/04/2022 CMNE002,
16140 OR2414012006_010422APB_FTO_544 2414012006NRG22Z300320220765534 01/04/2022 Mahadeb Bariha Mahadeb Bariha 2414012006WL0066559 00415 SBIN0009650 93 04/04/2022 CMNE002,
16141 OR2414012006_010422APB_FTO_544 2414012006NRG22Z300320220765552 01/04/2022 KABIDAS SATANAMI KABIDAS SATANAMI 2414012006WL0066562 00415 SBIN0009650 93 04/04/2022 CMNE002,
16142 OR2414012009_221222APB_FTO_930782 2414012009NRG23Z211220220750792 7365316358 22/12/2022 RANJAN BEHERA RANJAN BEHERA 2414012009WL0035719 00415 SBIN0009650 520 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16143 OR2414012011_200622FTO_254351 2414012011NRG22Z100420220791339 20/06/2022 TULABAI SIDAR TULABAI SIDAR 2414012011WL0067756 00474 SBIN0RRUKGB 465 04/07/2022 CMNE002,
16144 OR2414012011_200622FTO_254351 2414012011NRG22Z100420220791340 20/06/2022 ASHOK LUHURA ASHOK LUHURA 2414012011WL0067756 00415 SBIN0009650 465 04/07/2022 CMNE002,
16145 OR2414012011_200622FTO_254351 2414012011NRG22Z100420220791341 20/06/2022 BANITA LUHURA BANITA LUHURA 2414012011WL0067756 00415 SBIN0009650 465 04/07/2022 CMNE002,
16146 OR2414012011_200622FTO_254351 2414012011NRG22Z100420220791342 20/06/2022 PREMANANDA SIDAR PREMANANDA SIDAR 2414012011WL0067756 00415 SBIN0009650 465 04/07/2022 CMNE002,
16147 OR2414012011_200622FTO_254351 2414012011NRG22Z100420220791343 20/06/2022 PRAMILABAI SIDAR PRAMILABAI SIDAR 2414012011WL0067756 00474 SBIN0RRUKGB 465 04/07/2022 CMNE002,
16148 OR2414011021_061222FTO_861623 2414011000NRG21130420211001139 7340981439 06/12/2022 Tapaswini Patel Tapaswini Patel 2414011WL109408 00474 SBIN0RRUKGB 1242 21/12/2022 No Such Account
16149 OR2414011021_061222FTO_861623 2414011000NRG21130420211001140 7340981438 06/12/2022 Tapaswini Patel Tapaswini Patel 2414011WL109408 00474 SBIN0RRUKGB 1242 21/12/2022 No Such Account
16150 OR2414011021_061222FTO_861623 2414011000NRG21130420211001141 7340981437 06/12/2022 Tapaswini Patel Tapaswini Patel 2414011WL109408 00474 SBIN0RRUKGB 1242 21/12/2022 No Such Account
16151 OR2414011011_061222FTO_861558 2414011000NRG22040520220800375 7285732917 06/12/2022 RAIMULA BUDEK RAIMULA BUDEK 2414011WL0067882 00415 SBIN0003680 1290 17/12/2022 Account closed
16152 OR2414011011_061222FTO_861558 2414011000NRG22040520220800376 7285732918 06/12/2022 RAIMULA BUDEK RAIMULA BUDEK 2414011WL0067882 00415 SBIN0003680 1290 17/12/2022 Account closed
16153 OR2414011021_061222FTO_861619 2414011000NRG22060820210314979 7341103239 06/12/2022 Tapaswini Patel Tapaswini Patel 2414011WL026228 00474 SBIN0RRUKGB 1290 21/12/2022 No Such Account
16154 OR2414011011_061222FTO_861558 2414011000NRG22070320220727986 7285732919 06/12/2022 RAIMULA BUDEK RAIMULA BUDEK 2414011WL065263 00415 SBIN0003680 1290 17/12/2022 Account closed
16155 OR2414011011_061222FTO_861558 2414011000NRG22251120210574148 7285732912 06/12/2022 AMBIKA NAG AMBIKA NAG 2414011WL049845 00089 CBIN0282659 1290 17/12/2022 No Such Account
16156 OR2414011011_061222FTO_861558 2414011000NRG22301120210586938 7285732913 06/12/2022 AMBIKA NAG AMBIKA NAG 2414011WL051165 00089 CBIN0282659 1290 17/12/2022 No Such Account
16157 OR2414011024_100123APB_FTO_1002910 2414011000NRG23090120230872524 9122413956 10/01/2023 JIBARDHAN BARIK JIBARDHAN BARIK 2414011WL0038866 00462 UCBA0002950 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16158 OR2414011009_130223APB_FTO_1096944 2414011000NRG23110220231053678 9126435877 13/02/2023 PANDABA BISHI PANDABA BISHI 2414011WL043780 00468 UBIN0547336 666 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16159 OR2414011005_160323APB_FTO_1154588 2414011000NRG23160320231185019 0496840957 16/03/2023 JITA PADHAN JITA PADHAN 2414011WL048377 00468 UBIN0547336 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16160 OR2414007016_260522FTO_154443 2414007000NRG23260520220097665 1879608234 26/05/2022 UMA PADHAN UMA PADHAN 2414007WL0006550 00415 SBIN0003679 1332 02/06/2022 No Such Account
16161 OR2414007019_270622FTO_278908 2414007000NRG23270620220227667 2895460187 27/06/2022 KULAMANI SUNA KULAMANI SUNA 2414007WL0012912 00415 SBIN0003679 1332 08/07/2022 No Such Account
16162 OR2414007014_070522FTO_96722 2414007000NRG23280420220021313 1269074912 07/05/2022 NIMAIN MEHER NIMAIN MEHER 2414007WL0001813 00415 SBIN0017549 1554 16/05/2022 Account closed
16163 OR2414007016_300323APB_FTO_1202911 2414007000NRG23300320231284483 0493723247 30/03/2023 TULASHI MEHER TULASHI MEHER 2414007WL051158 00415 SBIN0003679 1998 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16164 OR2414007016_300323APB_FTO_1202911 2414007000NRG23300320231284496 0493723211 30/03/2023 SUJATA BAG SUJATA BAG 2414007WL051158 00415 SBIN0003679 1776 03/04/2023 Account closed
16165 OR2414007019_010223FTO_1075644 2414007000NRG23310120231013568 9123867595 01/02/2023 KANHEI BHUE KANHEI BHUE 2414007WL0042401 00415 SBIN0003679 1110 24/02/2023 No Such Account
16166 OR2414007019_010223APB_FTO_1075657 2414007000NRG23310120231013627 9124002974 01/02/2023 RITA RANA RITA RANA 2414007WL0042403 00691 IPOS0000001 1332 24/02/2023 A/c Blocked or Frozen
16167 OR2414007019_010223FTO_1075644 2414007000NRG23310120231019479 9123867598 01/02/2023 BALMATI BIBHAR BALMATI BIBHAR 2414007WL0042552 00415 SBIN0003679 1332 24/02/2023 No Such Account
16168 OR2414008005_050422FTO_10305 2414008000NRG22Z050420220786874 05/04/2022 KUNTI DANSENA KUNTI DANSENA 2414008WL0067642 00415 SBIN0013622 1302 09/06/2022 CMNE002,
16169 OR2414008005_050422FTO_10305 2414008000NRG22Z050420220786875 05/04/2022 SANTI SAHU SANTI SAHU 2414008WL0067642 00415 SBIN0017549 1302 09/06/2022 CMNE002,
16170 OR2414008_071222FTO_868169 2414008000NRG23071220220693766 7285710471 07/12/2022 DAMA PUTEL DAMA PUTEL 2414008WL0033576 00415 SBIN0013622 3108 17/12/2022 No Such Account
16171 OR2414008010_280622FTO_282199 2414008000NRG23280620220232756 2898998591 28/06/2022 UPASI SAHU UPASI SAHU 2414008WL0013327 00474 SBIN0RRUKGB 3108 08/07/2022 No Such Account
16172 OR2414008014_290323APB_FTO_1198180 2414008000NRG23290320231267071 2806069069 29/03/2023 PRANABANDHU PUTEL PRANABANDHU PUTEL 2414008WL050658 00415 SBIN0013622 1554 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16173 OR2414012011_040422APB_FTO_7408 2414012011NRG22Z310320220783285 04/04/2022 RAJKUMAR SAGAR RAJKUMAR SAGAR 2414012011WL0067335 00474 SBIN0RRUKGB 465 05/04/2022 CMNE002,
16174 OR2414012011_040422APB_FTO_7408 2414012011NRG22Z310320220783288 04/04/2022 CHUDAMANI SANDHA CHUDAMANI SANDHA 2414012011WL0067335 00415 SBIN0009650 465 05/04/2022 CMNE002,
16175 OR2414012011_040422APB_FTO_7408 2414012011NRG22Z310320220783331 04/04/2022 DUKALU JAL DUKALU JAL 2414012011WL0067338 00415 SBIN0009650 279 05/04/2022 CMNE002,
16176 OR2414012011_040422APB_FTO_7408 2414012011NRG22Z310320220783335 04/04/2022 RAMPRASAD BAG RAMPRASAD BAG 2414012011WL0067338 00415 SBIN0009650 93 05/04/2022 CMNE002,
16177 OR2414012011_040422APB_FTO_7408 2414012011NRG22Z310320220783347 04/04/2022 LAXMANA SAGAR LAXMANA SAGAR 2414012011WL0067339 00415 SBIN0009650 279 05/04/2022 CMNE002,
16178 OR2414012014_080622FTO_205431 2414012014NRG21240620211001899 2269109167 08/06/2022 BHAGIRATHI SAHU BHAGIRATHI SAHU 2414012WL109603 00415 SBIN0009650 1788 14/06/2022 No Such Account
16179 OR2414011013_030123APB_FTO_980168 2414011000NRG23020120230827811 9089684520 03/01/2023 GURUDEB NAG GURUDEB NAG 2414011WL0037742 00474 SBIN0RRUKGB 1332 23/02/2023 Account closed
16180 OR2414011004_050123APB_FTO_989686 2414011000NRG23050120230850553 9092367992 05/01/2023 JUBARAJ BHUE JUBARAJ BHUE 2414011WL0038354 00474 SBIN0RRUKGB 888 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16181 OR2414011023_071122APB_FTO_750245 2414011000NRG23061120220578199 6456571521 07/11/2022 DOLAMANI KHUTULA DOLAMANI KHUTULA 2414011WL0028809 00415 SBIN0003680 1332 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16182 OR2414011002_061222FTO_862013 2414011000NRG23070620220141114 7285900052 06/12/2022 RAMESH PATEL RAMESH PATEL 2414011WL0008531 00415 SBIN0018479 1332 17/12/2022 No Such Account
16183 OR2414011024_071222APB_FTO_864949 2414011000NRG23071220220691205 7285853549 07/12/2022 MUKESH BHOSAGAR MUKESH BHOSAGAR 2414011WL0033448 00462 UCBA0002950 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16184 OR2414011023_081222APB_FTO_870676 2414011000NRG23071220220693926 7285983827 08/12/2022 DOLAMANI KHATULA DOLAMANI KHATULA 2414011WL0033579 00415 SBIN0003680 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16185 OR2414002_100522APB_FTO_104682 2414002000NRG23080520220040541 1267944868 10/05/2022 ASWINI BAG ASWINI BAG 2414002WL0003076 00415 SBIN0009291 1554 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16186 OR2414002007_090323APB_FTO_1136428 2414002000NRG23090320231146796 0497163697 09/03/2023 BALARAM BAG BALARAM BAG 2414002WL047245 00177 IOBA0002395 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16187 OR2414002022_110522FTO_107227 2414002000NRG23100520220047592 1268147670 11/05/2022 BENU NAIK BENU NAIK 2414002WL0003705 00415 SBIN0009291 1554 16/05/2022 Account closed
16188 OR2414002022_101122APB_FTO_760875 2414002000NRG23101120220591571 6498561283 10/11/2022 SATYA BHUE SATYA BHUE 2414002WL0029324 00177 IOBA0002395 1554 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16189 OR2414002012_181022FTO_669877 2414002000NRG23130920220381502 5938791404 18/10/2022 DURYODAN PADHAN DURYODAN PADHAN 2414002WL0021514 00474 SBIN0RRUKGB 1554 27/10/2022 No Such Account
16190 OR2414002012_181022FTO_669877 2414002000NRG23130920220381503 5938791405 18/10/2022 DURYODAN PADHAN DURYODAN PADHAN 2414002WL0021514 00474 SBIN0RRUKGB 1554 27/10/2022 No Such Account
16191 OR2414002021_151222FTO_900965 2414002000NRG23141220220717222 7340996737 15/12/2022 Dibyakishor kudei Dibyakishor kudei 2414002WL0034488 00415 SBIN0009291 1554 21/12/2022 No Such Account
16192 OR2414002021_151222FTO_900965 2414002000NRG23141220220717229 7340996744 15/12/2022 LAIBANI JUADI LAIBANI JUADI 2414002WL0034488 00415 SBIN0009291 1110 21/12/2022 No Such Account
16193 OR2414002021_151222FTO_900965 2414002000NRG23141220220717232 7340996736 15/12/2022 Daula juadi Daula juadi 2414002WL0034488 00415 SBIN0009291 1110 21/12/2022 No Such Account
16194 OR2414002012_190922FTO_573212 2414002000NRG23170920220389260 4905165465 19/09/2022 PRAMOD PADHAN PRAMOD PADHAN 2414002WL0021990 00415 SBIN0008876 1554 22/09/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
16195 OR2414002018_210323FTO_1169101 2414002000NRG23200320231201915 0496320440 21/03/2023 KISHORI DEEP KISHORI DEEP 2414002WL048854 00415 SBIN0009291 222 03/04/2023 No Such Account
16196 OR2414002005_200522FTO_137919 2414002000NRG23200520220079099 1595467068 20/05/2022 NANDA KISHOR RANA NANDA KISHOR RANA 2414002WL0005428 00474 SBIN0RRUKGB 1554 26/05/2022 No Such Account
16197 OR2414007018_231122APB_FTO_813479 2414007000NRG23231120220638470 6677195775 23/11/2022 Pintu Sahu Pintu Sahu 2414007WL0031298 00415 SBIN0003679 1554 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16198 OR2414007006_240522APB_FTO_145057 2414007000NRG23240520220088061 1671066942 24/05/2022 SOUKI SAHU SOUKI SAHU 2414007WL0006016 00415 SBIN0003679 1332 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16199 OR2414007010_261022FTO_701406 2414007000NRG23261020220530869 6384188035 26/10/2022 AHALYA SAHU AHALYA SAHU 2414007WL0027187 00415 SBIN0003679 1332 11/11/2022 No Such Account
16200 OR2414007008_290323APB_FTO_1196431 2414007000NRG23280320231256135 2806948026 29/03/2023 LAXPATI DEEP LAXPATI DEEP 2414007WL050279 00415 SBIN0003679 1554 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16201 OR2414012005_210622APB_FTO_259086 2414012005NRG23210620220209443 2488507857 21/06/2022 SHUBAKESHI SIDAR SHUBAKESHI SIDAR 2414012005WL0011942 00415 SBIN0009650 1554 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16202 OR2414012006_231122FTO_812097 2414012006NRG23231120220638604 6674936533 23/11/2022 LAYABAN NAG LAYABAN NAG 2414012006WL0031303 00415 SBIN0009650 1554 26/11/2022 Account closed
16203 OR2414012011_080822FTO_444321 2414012011NRG23Z050820220328592 4004359805 08/08/2022 PURAN BARIHA PURAN BARIHA 2414012WL0018283 00415 SBIN0009650 728 18/08/2022 No Such Account
16204 OR2414010002_290323APB_FTO_1197915 2414010000NRG23Z290320231266984 0305388173 29/03/2023 CHUDAMANI BHUE CHUDAMANI BHUE 2414010WL050656 00415 SBIN0003840 543 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16205 OR2414010001_290922FTO_610959 2414010000NRG23Z290920220428223 5238525085 29/09/2022 LAXMAN BARIHA LAXMAN BARIHA 2414010WL0023827 00415 SBIN0009649 520 05/10/2022 No Such Account
16206 OR2414010017_040123APB_FTO_984311 2414010000NRG23Z311220220811735 7652601483 04/01/2023 DEBARCHAN PATEL DEBARCHAN PATEL 2414010WL0037386 00415 SBIN0009648 208 04/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16207 OR2414007001_290522APB_FTO_165181 2414007000NRG23290520220108973 1886695422 29/05/2022 PRABHAKAR TANDIA PRABHAKAR TANDIA 2414007WL0006974 00415 SBIN0003679 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16208 OR2414007001_291222FTO_964901 2414007000NRG23291220220800512 9095173560 29/12/2022 KAPILAS RAY KAPILAS RAY 2414007WL0037114 00415 SBIN0003679 1332 23/02/2023 No Such Account
16209 OR2414008_201222APB_FTO_921221 2414008000NRG23191220220739323 9085124252 20/12/2022 SRIKANTA SAHU SRIKANTA SAHU 2414008WL0035292 00415 SBIN0013622 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16210 OR2414008_231222FTO_936519 2414008000NRG23231220220762897 9084900829 23/12/2022 DAMA PUTEL DAMA PUTEL 2414008WL0036039 00415 SBIN0013622 3108 23/02/2023 Account closed
16211 OR2414008007_250422FTO_55687 2414008000NRG23250420220017198 0891515600 25/04/2022 KANAK BAG KANAK BAG 2414008WL0001394 00474 SBIN0RRUKGB 888 06/05/2022 No Such Account
16212 OR2414012005_120722FTO_336160 2414012005NRG23Z120720220273405 12/07/2022 BASANTA SATNAMI BASANTA SATNAMI 2414012005WL0015353 00415 SBIN0009650 283 12/07/2022 CMNE002,
16213 OR2414012005_120722FTO_336160 2414012005NRG23Z120720220273406 12/07/2022 BAISHNABA SATANAMI BAISHNABA SATANAMI 2414012005WL0015353 00415 SBIN0009650 496 12/07/2022 CMNE002,
16214 OR2414012005_120722FTO_336160 2414012005NRG23Z120720220273407 12/07/2022 SAIRENDRI SATANAMI SAIRENDRI SATANAMI 2414012005WL0015353 00415 SBIN0009650 496 12/07/2022 CMNE002,
16215 OR2414012005_120722FTO_336160 2414012005NRG23Z120720220273408 12/07/2022 RAHIDAS SATNAMI RAHIDAS SATNAMI 2414012005WL0015353 00415 SBIN0009650 496 12/07/2022 CMNE002,
16216 OR2414012005_120722FTO_336160 2414012005NRG23Z120720220273410 12/07/2022 DHANABODHA SATANAMI DHANABODHA SATANAMI 2414012005WL0015353 00415 SBIN0009650 496 12/07/2022 CMNE002,
16217 OR2414012005_120722FTO_336160 2414012005NRG23Z120720220273411 12/07/2022 BUNDEBAI SATANAMI BUNDEBAI SATANAMI 2414012005WL0015353 00415 SBIN0009650 496 12/07/2022 CMNE002,
16218 OR2414012005_120722FTO_336160 2414012005NRG23Z120720220273412 12/07/2022 RESHAMABAI SATNAMI RESHAMABAI SATNAMI 2414012005WL0015353 00415 SBIN0009650 496 12/07/2022 CMNE002,
16219 OR2414012005_120722FTO_336160 2414012005NRG23Z120720220273413 12/07/2022 GIRIDHARI SATANAMI GIRIDHARI SATANAMI 2414012005WL0015353 00415 SBIN0009650 496 12/07/2022 CMNE002,
16220 OR2414012005_120722FTO_336160 2414012005NRG23Z120720220273414 12/07/2022 PRAKASH BAG PRAKASH BAG 2414012005WL0015353 00415 SBIN0003840 496 12/07/2022 CMNE002,
16221 OR2414012005_120722FTO_336160 2414012005NRG23Z120720220273418 12/07/2022 LAXMI SAHU LAXMI SAHU 2414012005WL0015354 00415 SBIN0009650 208 12/07/2022 CMNE002,
16222 OR2414012005_120722FTO_336160 2414012005NRG23Z120720220273426 12/07/2022 JAJNA PRADHAN JAJNA PRADHAN 2414012005WL0015356 00415 SBIN0009650 416 12/07/2022 CMNE002,
16223 OR2414012005_120722FTO_336160 2414012005NRG23Z120720220273428 12/07/2022 JANAKI PANDEY JANAKI PANDEY 2414012005WL0015357 00415 SBIN0009650 416 12/07/2022 CMNE002,
16224 OR2414012009_170522FTO_126068 2414012009NRG23170520220063794 1595471285 17/05/2022 PUSPA MAJHI PUSPA MAJHI 2414012009WL0004667 00474 SBIN0RRUKGB 1332 26/05/2022 No Such Account
16225 OR2414012009_190622APB_FTO_250647 2414012009NRG23190620220201371 3866714518 19/06/2022 TAPA SETH TAPA SETH 2414012009WL0011540 00415 SBIN0009650 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16226 OR2414012009_290522FTO_164162 2414012009NRG23280520220108785 1883815838 29/05/2022 PUSPA MAJHI PUSPA MAJHI 2414012009WL0006966 00474 SBIN0RRUKGB 1332 02/06/2022 No Such Account
16227 OR2414012009_290522FTO_165196 2414012009NRG23290520220110063 1883807080 29/05/2022 RAMBHA LUI RAMBHA LUI 2414012009WL0007026 00415 SBIN0009650 1110 02/06/2022 No Such Account
16228 OR2414012011_121222FTO_884829 2414012011NRG23071220220692681 7320743231 12/12/2022 MANJAYA BAG MANJAYA BAG 2414012WL0033532 00415 SBIN0009650 16 20/12/2022 No Such Account
16229 OR2414012011_121222FTO_884829 2414012011NRG23071220220692682 7320743232 12/12/2022 MUKESH SIDAR MUKESH SIDAR 2414012WL0033532 00415 SBIN0009650 444 20/12/2022 No Such Account
16230 OR2414012011_290722FTO_410744 2414012011NRG23Z270720220307397 3427942090 29/07/2022 PURAN BARIHA PURAN BARIHA 2414012011WL0017197 00415 SBIN0009650 728 29/07/2022 No Such Account
16231 OR2414011018_210123FTO_1040527 2414011000NRG23210120230958789 9122938736 21/01/2023 THIBIRI BHUE THIBIRI BHUE 2414011WL0040998 00415 SBIN0018479 1332 24/02/2023 No Such Account
16232 OR2414011025_240323APB_FTO_1179166 2414011000NRG23240320231222554 0498545618 24/03/2023 HEMSAGAR SAHU HEMSAGAR SAHU 2414011WL049403 00415 SBIN0003680 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16233 OR2414007005_311022APB_FTO_718044 2414007000NRG23291020220546289 6384447433 31/10/2022 RAJKUMARI DANSANA RAJKUMARI DANSANA 2414007WL0027677 00415 SBIN0003679 1332 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16234 OR2414008005_171122FTO_792330 2414008000NRG23171120220619578 6636978509 17/11/2022 SANTOSH CHAANRIA SANTOSH CHAANRIA 2414008WL0030519 00415 SBIN0017549 1332 24/11/2022 A/c Blocked or Frozen
16235 OR2414012003_090722FTO_324710 2414012003NRG23Z060720220259743 09/07/2022 BHOGANATH PINJARA BHOGANATH PINJARA 2414012003WL0014734 00415 SBIN0009650 496 11/07/2022 CMNE002,
16236 OR2414012003_090722FTO_324710 2414012003NRG23Z060720220259744 09/07/2022 SUNIL SETH SUNIL SETH 2414012003WL0014734 00415 SBIN0009650 496 11/07/2022 CMNE002,
16237 OR2414012003_090722FTO_324710 2414012003NRG23Z060720220259745 09/07/2022 GAURIPRIYA SETH GAURIPRIYA SETH 2414012003WL0014734 00474 SBIN0RRUKGB 496 11/07/2022 CMNE002,
16238 OR2414012003_090722FTO_324710 2414012003NRG23Z060720220259746 09/07/2022 BIPIN LUE BIPIN LUE 2414012003WL0014734 00474 SBIN0RRUKGB 496 11/07/2022 CMNE002,
16239 OR2414012003_090722FTO_324710 2414012003NRG23Z060720220259747 09/07/2022 SURENDRI LUI SURENDRI LUI 2414012003WL0014734 00415 SBIN0009650 496 11/07/2022 CMNE002,
16240 OR2414012003_090722FTO_324710 2414012003NRG23Z060720220259748 09/07/2022 BHAKTARAM PATEL BHAKTARAM PATEL 2414012003WL0014734 00474 SBIN0RRUKGB 496 11/07/2022 CMNE002,
16241 OR2414012003_090722FTO_324710 2414012003NRG23Z060720220259749 09/07/2022 SULACHANA PATYEL SULACHANA PATYEL 2414012003WL0014734 00474 SBIN0RRUKGB 496 11/07/2022 CMNE002,
16242 OR2414012003_090722FTO_324710 2414012003NRG23Z060720220259750 09/07/2022 DHANANJAYA PATEL DHANANJAYA PATEL 2414012003WL0014734 00415 SBIN0009650 496 11/07/2022 CMNE002,
16243 OR2414012003_090722FTO_324710 2414012003NRG23Z060720220259751 09/07/2022 SARDAR BARIHA SARDAR BARIHA 2414012003WL0014734 00415 SBIN0009650 496 11/07/2022 CMNE002,
16244 OR2414012003_090722FTO_324710 2414012003NRG23Z060720220259752 09/07/2022 RUPANANDA PATEL RUPANANDA PATEL 2414012003WL0014734 00415 SBIN0009650 496 11/07/2022 CMNE002,
16245 OR2414012003_090722FTO_324710 2414012003NRG23Z060720220259753 09/07/2022 HIRABAI PATEL HIRABAI PATEL 2414012003WL0014734 00415 SBIN0009650 496 11/07/2022 CMNE002,
16246 OR2414012003_090722FTO_324710 2414012003NRG23Z060720220259754 09/07/2022 AMITAKUMAR PATEL AMITAKUMAR PATEL 2414012003WL0014734 00415 SBIN0009650 496 11/07/2022 CMNE002,
16247 OR2414012003_090722FTO_324710 2414012003NRG23Z060720220259755 09/07/2022 DHANMATI PATEL DHANMATI PATEL 2414012003WL0014734 00415 SBIN0009650 496 11/07/2022 CMNE002,
16248 OR2414012003_090722FTO_324710 2414012003NRG23Z060720220259756 09/07/2022 NARESH PATEL NARESH PATEL 2414012003WL0014734 00691 IPOS0000001 496 11/07/2022 CMNE002,
16249 OR2414012003_090722FTO_324710 2414012003NRG23Z060720220259757 09/07/2022 SIWEKUMAR PATEL SIWEKUMAR PATEL 2414012003WL0014734 00691 IPOS0000001 496 11/07/2022 CMNE002,
16250 OR2414012005_190422FTO_35445 2414012005NRG22071220210604938 1595582760 19/04/2022 HARI HANSA HARI HANSA 2414012WL052978 00415 SBIN0009650 2156 26/05/2022 No Such Account
16251 OR2414012005_281022FTO_708449 2414012005NRG23Z271020220538536 5980766634 28/10/2022 KRUTI SATNAMI KRUTI SATNAMI 2414012005WL0027457 00415 SBIN0009650 104 28/10/2022 No Such Account
16252 OR2414012011_290422FTO_70908 2414012011NRG23290420220025658 1088272064 29/04/2022 MUKESH SIDAR MUKESH SIDAR 2414012011WL0002058 00415 SBIN0009650 444 12/05/2022 No Such Account
16253 OR2414011021_170522FTO_127919 2414011000NRG23140520220056196 1594049208 17/05/2022 Mr. RINKU BEHERA Mr. RINKU BEHERA 2414011WL0004251 00415 SBIN0009647 1332 26/05/2022 No Such Account
16254 OR2414011019_150722FTO_356834 2414011000NRG23150720220282814 3864259281 15/07/2022 KABA MIRDHA KABA MIRDHA 2414011WL0015823 00474 SBIN0RRUKGB 1332 11/08/2022 No Such Account
16255 OR2414011019_150722FTO_356834 2414011000NRG23150720220282815 3864259283 15/07/2022 NARAYAN MIRDHA NARAYAN MIRDHA 2414011WL0015823 00474 SBIN0RRUKGB 1332 11/08/2022 No Such Account
16256 OR2414011019_150722FTO_356834 2414011000NRG23150720220282816 3864259282 15/07/2022 MADAN MIRDHA MADAN MIRDHA 2414011WL0015823 00474 SBIN0RRUKGB 1332 11/08/2022 No Such Account
16257 OR2414011017_160123APB_FTO_1022455 2414011000NRG23160120230918070 9122236244 16/01/2023 SURENDRA DEEP SURENDRA DEEP 2414011WL0039988 00089 CBIN0282659 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16258 OR2414011026_181122FTO_792912 2414011000NRG23181120220621548 6655198176 18/11/2022 SAMARU MADIA SAMARU MADIA 2414011WL0030553 00415 SBIN0003680 1332 25/11/2022 No Such Account
16259 OR2414011011_200922FTO_576651 2414011000NRG23200920220393438 4932399480 20/09/2022 SUSHANTA BHOI SUSHANTA BHOI 2414011WL0022252 00089 CBIN0282659 444 23/09/2022 No Such Account
16260 OR2414007018_310123FTO_1074781 2414007000NRG23310120231013226 9124359422 31/01/2023 SUJATA BISHI SUJATA BISHI 2414007WL0042393 00474 SBIN0RRUKGB 1332 24/02/2023 No Such Account
16261 OR2414012009_231222APB_FTO_935535 2414012009NRG23231220220758922 7381515444 23/12/2022 MOHARSINGH SATNAMI MOHARSINGH SATNAMI 2414012009WL0035931 00415 SBIN0009650 1332 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16262 OR2414012010_030522FTO_82546 2414012010NRG23030520220032758 1158954062 03/05/2022 GHANASHYAM BAG GHANASHYAM BAG 2414012010WL0002619 00415 SBIN0009650 222 13/05/2022 No Such Account
16263 OR2414012010_030522FTO_82546 2414012010NRG23030520220032762 1158954065 03/05/2022 GHANASHYAM BAG GHANASHYAM BAG 2414012010WL0002619 00415 SBIN0009650 222 13/05/2022 No Such Account
16264 OR2414012010_030522FTO_82546 2414012010NRG23030520220032766 1158954063 03/05/2022 GHANASHYAM BAG GHANASHYAM BAG 2414012010WL0002619 00415 SBIN0009650 222 13/05/2022 No Such Account
16265 OR2414012010_030522FTO_82546 2414012010NRG23030520220032770 1158954064 03/05/2022 GHANASHYAM BAG GHANASHYAM BAG 2414012010WL0002619 00415 SBIN0009650 222 13/05/2022 No Such Account
16266 OR2414011016_100223APB_FTO_1093370 2414011000NRG23100220231050492 9124248170 10/02/2023 BICHITRA NAIK BICHITRA NAIK 2414011WL043674 00474 SBIN0RRUKGB 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16267 OR2414011024_111122FTO_764611 2414011000NRG23101120220594438 6517961546 11/11/2022 MURALI NAIK MURALI NAIK 2414011WL0029404 00462 UCBA0002950 1332 17/11/2022 No Such Account
16268 OR2414011011_110123FTO_1007036 2414011000NRG23110120230884598 9119525245 11/01/2023 NIRABATI MAHANANDA NIRABATI MAHANANDA 2414011WL0039230 00089 CBIN0282659 1332 24/02/2023 No Such Account
16269 OR2414011023_141222APB_FTO_895264 2414011000NRG23131220220713384 7341285886 14/12/2022 DOLAMANI KHATULA DOLAMANI KHATULA 2414011WL0034284 00415 SBIN0003680 1332 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16270 OR2414011015_170922FTO_567841 2414011000NRG23160920220387252 4905166931 17/09/2022 LALIT BHOI LALIT BHOI 2414011WL0021859 00415 SBIN0003680 1332 22/09/2022 No Such Account
16271 OR2414011004_170223APB_FTO_1105624 2414011000NRG23170220231077432 0261980490 17/02/2023 ROHITA SUNA ROHITA SUNA 2414011WL044657 00415 SBIN0003680 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16272 OR2414011007_061222FTO_861525 2414011000NRG23170520220064050 7285767492 06/12/2022 SUBODH SAHU SUBODH SAHU 2414011WL0004684 00415 SBIN0003680 1332 17/12/2022 No Such Account
16273 OR2414011007_061222FTO_861525 2414011000NRG23170520220064051 7285767491 06/12/2022 SUBODH SAHU SUBODH SAHU 2414011WL0004684 00415 SBIN0003680 888 17/12/2022 No Such Account
16274 OR2414011019_180622FTO_245917 2414011000NRG23170620220195815 2515382519 18/06/2022 JANAKI RAJHANS JANAKI RAJHANS 2414011WL0011244 00474 SBIN0RRUKGB 1332 27/06/2022 No Such Account
16275 OR2414011019_180622FTO_245917 2414011000NRG23170620220195828 2515382525 18/06/2022 CHAITANYA DANESH CHAITANYA DANESH 2414011WL0011244 00474 SBIN0RRUKGB 888 27/06/2022 No Such Account
16276 OR2414011019_180622FTO_245917 2414011000NRG23170620220195829 2515382526 18/06/2022 NILABATI DANESH NILABATI DANESH 2414011WL0011244 00474 SBIN0RRUKGB 1332 27/06/2022 No Such Account
16277 OR2414011019_191122FTO_796787 2414011000NRG23191120220626107 6655230822 19/11/2022 KARISHMA BHARASAGAR KARISHMA BHARASAGAR 2414011WL0030723 00415 SBIN0003680 1332 25/11/2022 No Such Account
16278 OR2414011013_210123APB_FTO_1040133 2414011000NRG23210120230957508 9123329400 21/01/2023 GURUDEB NAG GURUDEB NAG 2414011WL0040970 00474 SBIN0RRUKGB 1332 24/02/2023 Account closed
16279 OR2414011011_211222FTO_927639 2414011000NRG23211220220745323 9084904595 21/12/2022 NIRABATI MAHANANDA NIRABATI MAHANANDA 2414011WL0035516 00089 CBIN0282659 888 23/02/2023 No Such Account
16280 OR2414009001_110722FTO_328800 2414009000NRG23Z070720220262157 11/07/2022 ANITA GIDILI ANITA GIDILI 2414009WL0014874 00176 IDIB000P187 728 11/07/2022 CMNE002,
16281 OR2414009001_110722FTO_328800 2414009000NRG23Z070720220262158 11/07/2022 KETAKI BARIHA KETAKI BARIHA 2414009WL0014874 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
16282 OR2414009001_110722FTO_328800 2414009000NRG23Z070720220262159 11/07/2022 BASANTI SAMANI BASANTI SAMANI 2414009WL0014874 00415 SBIN0009647 728 11/07/2022 CMNE002,
16283 OR2414009001_110722FTO_328800 2414009000NRG23Z070720220262160 11/07/2022 BHAGABATIA HATI BHAGABATIA HATI 2414009WL0014874 00415 SBIN0009647 728 11/07/2022 CMNE002,
16284 OR2414009001_110722FTO_328800 2414009000NRG23Z070720220262162 11/07/2022 JANGYASENI HATI JANGYASENI HATI 2414009WL0014874 00415 SBIN0009647 728 11/07/2022 CMNE002,
16285 OR2414011003_061222FTO_862068 2414011000NRG22151120210546360 7289612774 06/12/2022 PRAMODINI SAHA PRAMODINI SAHA 2414011WL045903 00415 SBIN0003680 1290 17/12/2022 No Such Account
16286 OR2414011018_040123FTO_984133 2414011000NRG23040120230841433 9089245374 04/01/2023 HRUDAMANI BAGARTI HRUDAMANI BAGARTI 2414011WL0038044 00415 SBIN0018479 1110 23/02/2023 No Such Account
16287 OR2414011004_101022APB_FTO_639634 2414011000NRG23071020220455454 5573926435 10/10/2022 ROHITA SUNA ROHITA SUNA 2414011WL0024886 00415 SBIN0003680 1332 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16288 OR2414011012_010323FTO_1123064 2414011000NRG23080620220147872 0271783195 01/03/2023 RAMBHA BHUE RAMBHA BHUE 2414011WL0008813 00415 SBIN0003680 1332 29/03/2023 No Such Account
16289 OR2414011026_090522FTO_99799 2414011000NRG23090520220042029 1271198838 09/05/2022 SANANDA KHAMARI SANANDA KHAMARI 2414011WL0003205 00415 SBIN0003680 1332 17/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
16290 OR2414011026_090522FTO_99799 2414011000NRG23090520220042030 1271198839 09/05/2022 JAYASHREE KHAMARI JAYASHREE KHAMARI 2414011WL0003205 00415 SBIN0003680 1332 17/05/2022 No Such Account
16291 OR2414011002_110522FTO_110145 2414011000NRG23100520220045716 1268146502 11/05/2022 RAMESH PATEL RAMESH PATEL 2414011WL0003582 00415 SBIN0018479 1332 16/05/2022 No Such Account
16292 OR2414011017_130922APB_FTO_553866 2414011000NRG23100920220376743 4809438048 13/09/2022 JOGESWAR NAG JOGESWAR NAG 2414011WL0021129 00089 CBIN0282659 1332 17/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16293 OR2414011012_130422FTO_21667 2414011000NRG23130420220002699 0917213002 13/04/2022 JAMILA BARIK JAMILA BARIK 2414011WL0000196 00415 SBIN0003680 1332 07/05/2022 Account closed
16294 OR2414011021_160622APB_FTO_235363 2414011000NRG23150620220178014 2435181873 16/06/2022 Mr. SHYAM DEEP Mr. SHYAM DEEP 2414011WL0010334 00415 SBIN0018479 1332 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16295 OR2414011006_151222FTO_899647 2414011000NRG23151220220718553 7341100565 15/12/2022 RAGHUMANI SUNA RAGHUMANI SUNA 2414011WL0034541 00415 SBIN0003680 1332 21/12/2022 No Such Account
16296 OR2414011011_161222FTO_905595 2414011000NRG23161220220724583 9083678933 16/12/2022 NIRABATI MAHANANDA NIRABATI MAHANANDA 2414011WL0034713 00089 CBIN0282659 1332 23/02/2023 No Such Account
16297 OR2414011012_010323FTO_1123064 2414011000NRG23170520220064054 0271783193 01/03/2023 JAMILA BARIK JAMILA BARIK 2414011WL0004686 00415 SBIN0003680 1332 29/03/2023 No Such Account
16298 OR2414011012_010323FTO_1123064 2414011000NRG23170520220064055 0271783194 01/03/2023 JAMILA BARIK JAMILA BARIK 2414011WL0004686 00415 SBIN0003680 1332 29/03/2023 No Such Account
16299 OR2414011023_211222APB_FTO_926577 2414011000NRG23191220220736518 9085120414 21/12/2022 DOLAMANI KHATULA DOLAMANI KHATULA 2414011WL0035219 00415 SBIN0003680 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16300 OR2414011004_201022APB_FTO_679584 2414011000NRG23201020220505051 5960335623 20/10/2022 DROUPADI MEHER DROUPADI MEHER 2414011WL0026475 00415 SBIN0009647 1332 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16301 OR2414011022_221222FTO_930532 2414011000NRG23211220220750823 9084915641 22/12/2022 BINODINI SINGH BINODINI SINGH 2414011WL0035720 00415 SBIN0003680 1332 23/02/2023 No Such Account
16302 OR2414009006_141222APB_FTO_897497 2414009000NRG23141220220717184 7341241156 14/12/2022 BARSARANI PRADHAN BARSARANI PRADHAN 2414009WL0034487 00045 BARB0PADMAP 1332 21/12/2022 A/c Blocked or Frozen
16303 OR2414009003_160123FTO_1022773 2414009000NRG23150120230914633 9122007628 16/01/2023 JAMBOBATI BAG JAMBOBATI BAG 2414009WL0039937 00415 SBIN0001322 1332 24/02/2023 Account closed
16304 OR2414009021_171022APB_FTO_668160 2414009000NRG23151020220484320 5939159266 17/10/2022 SHIDHARA SAHU SHIDHARA SAHU 2414009WL0025788 00415 SBIN0009647 888 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16305 OR2414009018_250323FTO_1183166 2414009000NRG23170320231189550 0498337267 25/03/2023 JIBARDHAN SAHU JIBARDHAN SAHU 2414009WL048488 00691 IPOS0000001 1554 03/04/2023 No Such Account
16306 OR2414009018_250323FTO_1183166 2414009000NRG23170320231189551 0498337266 25/03/2023 Bali sahu Bali sahu 2414009WL048488 00176 IDIB000P187 1554 03/04/2023 A/c Blocked or Frozen
16307 OR2414009019_190123FTO_1034614 2414009000NRG23180120230938570 9122057289 19/01/2023 NURA BHUE NURA BHUE 2414009WL0040524 00415 SBIN0009647 1110 24/02/2023 No Such Account
16308 OR2414012006_130722APB_FTO_347184 2414012006NRG23Z130720220277188 N072201578873 13/07/2022 DHARAMRAJ SAHU DHARAMRAJ SAHU 2414012006WL0015540 00415 SBIN0009650 496 14/07/2022 DBFL
16309 OR2414012006_130722APB_FTO_347184 2414012006NRG23Z130720220277190 N072201578888 13/07/2022 SHIBARAM KEUT SHIBARAM KEUT 2414012006WL0015540 00474 SBIN0RRUKGB 496 14/07/2022 DBFL
16310 OR2414012006_130722APB_FTO_347184 2414012006NRG23Z130720220277191 N072201578874 13/07/2022 KISHAN KAIBARTA KISHAN KAIBARTA 2414012006WL0015540 00415 SBIN0009650 283 14/07/2022 DBFL
16311 OR2414012007_240223APB_FTO_1116080 2414012007NRG23220220231097465 9204310751 24/02/2023 PUNIT BARIHA PUNIT BARIHA 2414012007WL045315 00474 SBIN0RRUKGB 2220 26/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16312 OR2414012009_110622APB_FTO_220824 2414012009NRG23110620220166026 2332335872 11/06/2022 TAPA SETH TAPA SETH 2414012009WL0009674 00415 SBIN0009650 1554 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16313 OR2414012010_030422APB_FTO_6023 2414012010NRG22Z020420220785552 03/04/2022 KUNJA SAHU KUNJA SAHU 2414012010WL0067558 00415 SBIN0009650 372 09/06/2022 CMNE002,
16314 OR2414012010_280422FTO_66850 2414012010NRG23280420220022173 0930380238 28/04/2022 GHANASHYAM BAG GHANASHYAM BAG 2414012010WL0001851 00415 SBIN0009650 222 07/05/2022 No Such Account
16315 OR2414012010_280422FTO_66850 2414012010NRG23280420220022195 0930380237 28/04/2022 GHANASHYAM BAG GHANASHYAM BAG 2414012010WL0001852 00415 SBIN0009650 222 07/05/2022 No Such Account
16316 OR2414012011_240522FTO_142823 2414012011NRG22111020210453460 1670965806 24/05/2022 ROHITA SETH ROHITA SETH 2414012WL037711 00415 SBIN0009650 1505 28/05/2022 No Such Account
16317 OR2414012011_250722FTO_392987 2414012011NRG23190720220291524 4226197386 25/07/2022 MUKESH SIDAR MUKESH SIDAR 2414012WL0016290 00474 SBIN0RRUKGB 444 27/08/2022 No Such Account
16318 OR2414012011_250722FTO_392987 2414012011NRG23190720220291525 4226197387 25/07/2022 MANJAYA BAG MANJAYA BAG 2414012WL0016290 00474 SBIN0RRUKGB 16 27/08/2022 No Such Account
16319 OR2414009018_071122FTO_750008 2414009000NRG23150920220385124 6456190435 07/11/2022 PADMINI SAHU PADMINI SAHU 2414009WL0021782 00176 IDIB000P187 1554 15/11/2022 No Such Account
16320 OR2414009018_071122FTO_750008 2414009000NRG23150920220385125 6456190436 07/11/2022 PADMINI SAHU PADMINI SAHU 2414009WL0021782 00176 IDIB000P187 1110 15/11/2022 No Such Account
16321 OR2414009018_071122FTO_750008 2414009000NRG23150920220385126 6456190452 07/11/2022 MANIKYA SAHU MANIKYA SAHU 2414009WL0021782 00462 UCBA0002332 1110 15/11/2022 No Such Account
16322 OR2414009018_071122FTO_750008 2414009000NRG23150920220385127 6456190451 07/11/2022 MANIKYA SAHU MANIKYA SAHU 2414009WL0021782 00462 UCBA0002332 1554 15/11/2022 No Such Account
16323 OR2414009007_161222APB_FTO_909155 2414009000NRG23151220220721152 9083776663 16/12/2022 DHRUBA SUNA DHRUBA SUNA 2414009WL0034625 00045 BARB0PADMAP 444 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16324 OR2414009001_200223APB_FTO_1108846 2414009000NRG23180220231082385 0267956259 20/02/2023 BHARAT SAHU BHARAT SAHU 2414009WL044820 00415 SBIN0009647 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16325 OR2414009019_210622FTO_258525 2414009000NRG23210620220209214 2486686599 21/06/2022 Pratima sahu Pratima sahu 2414009WL0011934 00415 SBIN0009647 1554 25/06/2022 No Such Account
16326 OR2414009003_250722FTO_394647 2414009000NRG23220720220299563 4232137882 25/07/2022 HARIPRIYA BISWAL HARIPRIYA BISWAL 2414009WL0016723 00415 SBIN0001322 222 27/08/2022 A/c Blocked or Frozen
16327 OR2414009012_240323APB_FTO_1180698 2414009000NRG23240320231227321 0498563037 24/03/2023 LINGARAJ ADABAR LINGARAJ ADABAR 2414009WL049504 00415 SBIN0013621 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16328 OR2414009018_261222FTO_945902 2414009000NRG23251220220770164 9086833168 26/12/2022 BASANTI BHOI BASANTI BHOI 2414009WL0036194 00474 SBIN0RRUKGB 1554 23/02/2023 No Such Account
16329 OR2414009018_261222FTO_945902 2414009000NRG23251220220770397 9086833159 26/12/2022 BHIKARI KALET BHIKARI KALET 2414009WL0036199 00415 SBIN0009647 222 23/02/2023 No Such Account
16330 OR2414009018_261222FTO_945902 2414009000NRG23251220220770427 9086833164 26/12/2022 KAMINI BARIK KAMINI BARIK 2414009WL0036199 00474 SBIN0RRUKGB 222 23/02/2023 No Such Account
16331 OR2414009012_261022FTO_698127 2414009000NRG23261020220527494 6384039214 26/10/2022 MINU BARIHA MINU BARIHA 2414009WL0027023 00415 SBIN0001322 1554 11/11/2022 No Such Account
16332 OR2414009012_261022FTO_698127 2414009000NRG23261020220527557 6384039154 26/10/2022 BISHIKESAN SAHU BISHIKESAN SAHU 2414009WL0027023 00415 SBIN0001322 888 11/11/2022 No Such Account
16333 OR2414012010_261222APB_FTO_947237 2414012000NRG23Z241220220767607 7426417427 26/12/2022 SIBAKANTI PUNJI SIBAKANTI PUNJI 2414012WL0036139 00415 SBIN0009650 416 27/12/2022 Aadhaar Number not mapped to Account Number
16334 OR2414012010_261222APB_FTO_947237 2414012000NRG23Z241220220767611 7426417426 26/12/2022 SIBAKANTI PUNJI SIBAKANTI PUNJI 2414012WL0036139 00415 SBIN0009650 104 27/12/2022 Aadhaar Number not mapped to Account Number
16335 OR2414012011_280323APB_FTO_1191486 2414012000NRG23Z270320231245620 0259789304 28/03/2023 SUKURBARI NAG SUKURBARI NAG 2414012WL049957 00474 SBIN0RRUKGB 666 29/03/2023 Aadhaar Number not mapped to Account Number
16336 OR2414012005_030123FTO_981547 2414012000NRG23Z271220220787604 7631090276 03/01/2023 FAKIRA NAYAK FAKIRA NAYAK 2414012WL0036744 00415 SBIN0009650 104 04/01/2023 No Such Account
16337 OR2414012005_040323APB_FTO_1129761 2414012005NRG23Z030320231129593 9933030421 04/03/2023 RAGHU BEHERA RAGHU BEHERA 2414012005WL046563 00415 SBIN0009650 652 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16338 OR2414012006_231122FTO_812154 2414012006NRG23Z231120220638756 6627053096 23/11/2022 LAYABAN NAG LAYABAN NAG 2414012006WL0031303 00415 SBIN0009650 728 24/11/2022 Account Closed
16339 OR2414012007_240223APB_FTO_1116083 2414012007NRG23Z220220231097501 9204309917 24/02/2023 PUNIT BARIHA PUNIT BARIHA 2414012007WL045315 00474 SBIN0RRUKGB 1040 26/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16340 OR2414012009_221022FTO_690437 2414012009NRG23Z211020220514722 5911173739 22/10/2022 ROHIT BAG ROHIT BAG 2414012009WL0026696 00415 SBIN0009650 624 23/10/2022 No Such Account
16341 OR2414012010_290422FTO_70897 2414012010NRG23290420220026725 1088270129 29/04/2022 GHANASHYAM BAG GHANASHYAM BAG 2414012010WL0002122 00415 SBIN0009650 222 12/05/2022 No Such Account
16342 OR2414012011_131022FTO_654691 2414012011NRG23160920220387231 5846660885 13/10/2022 MANJAYA BAG MANJAYA BAG 2414012WL0021858 00415 SBIN0009650 16 20/10/2022 No Such Account
16343 OR2414012011_131022FTO_654691 2414012011NRG23160920220387232 5846660889 13/10/2022 MUKESH SIDAR MUKESH SIDAR 2414012WL0021858 00415 SBIN0009650 444 20/10/2022 No Such Account
16344 OR2414012011_131022FTO_654691 2414012011NRG23160920220387233 5846660887 13/10/2022 PURAN BARIHA PURAN BARIHA 2414012WL0021858 00415 SBIN0009650 1554 20/10/2022 No Such Account
16345 OR2414011025_210223APB_FTO_1110691 2414011000NRG23210220231090077 0260718985 21/02/2023 HEMSAGAR SAHU HEMSAGAR SAHU 2414011WL045096 00415 SBIN0003680 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16346 OR2414011025_220922APB_FTO_584100 2414011000NRG23210920220396410 4995796457 22/09/2022 BAISHAKHU SAHU BAISHAKHU SAHU 2414011WL0022490 00468 UBIN0547336 1332 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16347 OR2414011009_240123APB_FTO_1047808 2414011000NRG23230120230965407 9123309447 24/01/2023 PANDABA BISHI PANDABA BISHI 2414011WL0041173 00468 UBIN0547336 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16348 OR2414009_200323APB_FTO_1166980 2414009000NRG23180320231197718 0496440420 20/03/2023 JADUMANI SAHU JADUMANI SAHU 2414009WL048734 00415 SBIN0009647 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16349 OR2414009012_251122FTO_823274 2414009000NRG23241120220641754 25/11/2022 NALINI SAHU NALINI SAHU 2414009WL0031421 00415 SBIN0001322 1110 02/12/2022 Account closed
16350 OR2414009019_250123FTO_1053642 2414009000NRG23250120230979790 9123364726 25/01/2023 NILAMANI BARIHA NILAMANI BARIHA 2414009WL0041493 00415 SBIN0009647 222 24/02/2023 No Such Account
16351 OR2414009007_260822FTO_504530 2414009000NRG23250820220356977 4394917164 26/08/2022 SURENDR SAHU SURENDR SAHU 2414009WL0019880 00415 SBIN0013621 888 02/09/2022 No Such Account
16352 OR2414009007_270522FTO_157768 2414009000NRG23260520220098612 1880975074 27/05/2022 MATI Tandi MATI Tandi 2414009WL0006577 00415 SBIN0001322 1554 02/06/2022 No Such Account
16353 OR2414009007_270522FTO_157768 2414009000NRG23260520220100900 1880975077 27/05/2022 MOHINI DANSANA MOHINI DANSANA 2414009WL0006645 00415 SBIN0013621 1110 02/06/2022 No Such Account
16354 OR2414009018_071122FTO_750017 2414009000NRG23Z031120220568801 6228727796 07/11/2022 KARTIKA CHHATAR KARTIKA CHHATAR 2414009WL0028472 00415 SBIN0009647 520 08/11/2022 No Such Account
16355 OR2414009018_110722FTO_328851 2414009000NRG23Z070720220260066 11/07/2022 ASHOK SAHU ASHOK SAHU 2414009WL0014752 00415 SBIN0009647 728 11/07/2022 CMNE002,
16356 OR2414012011_271022FTO_706630 2414012011NRG23Z271020220538127 5971319260 27/10/2022 PURAN BARIHA PURAN BARIHA 2414012WL0027445 00415 SBIN0009650 728 28/10/2022 No Such Account
16357 OR2414011016_020822FTO_423307 2414011000NRG22210920210408975 4228992436 02/08/2022 GIRIJA NAYAK GIRIJA NAYAK 2414011WL034594 00415 SBIN0003680 1290 27/08/2022 No Such Account
16358 OR2414011016_020822FTO_423307 2414011000NRG22210920210408976 4228992439 02/08/2022 AHALYA KALET AHALYA KALET 2414011WL034594 00415 SBIN0003680 1290 27/08/2022 No Such Account
16359 OR2414011016_020822FTO_423307 2414011000NRG22251020210485750 4228992451 02/08/2022 KAILASH BHUE KAILASH BHUE 2414011WL039376 00474 SBIN0RRUKGB 215 27/08/2022 No Such Account
16360 OR2414011016_020822FTO_423307 2414011000NRG22301120210585145 4228992458 02/08/2022 RAMESH GIRI GOSWAMI RAMESH GIRI GOSWAMI 2414011WL051090 00474 SBIN0RRUKGB 1290 27/08/2022 Account closed
16361 OR2414011016_020822FTO_423307 2414011000NRG22301120210586939 4228992457 02/08/2022 RAMESH GIRI GOSWAMI RAMESH GIRI GOSWAMI 2414011WL051166 00474 SBIN0RRUKGB 1290 27/08/2022 Account closed
16362 OR2414011003_011022FTO_615824 2414011000NRG23011020220433818 5339112084 01/10/2022 AJIT DHARUA AJIT DHARUA 2414011WL0024065 00415 SBIN0018479 1332 08/10/2022 A/c Blocked or Frozen
16363 OR2414011026_011222APB_FTO_843574 2414011000NRG23011220220672428 7026522866 01/12/2022 MITHILA CHOUHAN MITHILA CHOUHAN 2414011WL0032627 00468 UBIN0547336 1332 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16364 OR2414011001_011222APB_FTO_844800 2414011000NRG23011220220674583 7023575098 01/12/2022 MAHENDRA DHARUA MAHENDRA DHARUA 2414011WL0032702 00415 SBIN0003680 1332 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16365 OR2414011024_051222APB_FTO_856570 2414011000NRG23021220220678631 7285965115 05/12/2022 MUKESH BHOSAGAR MUKESH BHOSAGAR 2414011WL0032900 00462 UCBA0002950 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16366 OR2414011024_051122FTO_742600 2414011000NRG23041120220571171 6387534521 05/11/2022 MURALI NAIK MURALI NAIK 2414011WL0028566 00462 UCBA0002950 1332 11/11/2022 No Such Account
16367 OR2414011017_110123APB_FTO_1007116 2414011000NRG23100120230874581 9121184674 11/01/2023 SURENDRA DEEP SURENDRA DEEP 2414011WL0038926 00089 CBIN0282659 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16368 OR2414011024_141222APB_FTO_895221 2414011000NRG23131220220713437 7341299536 14/12/2022 MUKESH BHOSAGAR MUKESH BHOSAGAR 2414011WL0034293 00462 UCBA0002950 1332 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16369 OR2414011026_160622APB_FTO_235416 2414011000NRG23150620220179756 2435169134 16/06/2022 SAGAR MEHER SAGAR MEHER 2414011WL0010411 00415 SBIN0003680 1332 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16370 OR2414011009_170123APB_FTO_1027319 2414011000NRG23160120230921195 9122161632 17/01/2023 PANDABA BISHI PANDABA BISHI 2414011WL0040097 00468 UBIN0547336 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16371 OR2414011007_170123FTO_1027232 2414011000NRG23160120230922167 9122020840 17/01/2023 harilal luha harilal luha 2414011WL0040119 00415 SBIN0003680 1332 24/02/2023 No Such Account
16372 OR2414011019_200622FTO_251733 2414011000NRG23200620220203302 2459018849 20/06/2022 KRUSHNA BEHERA KRUSHNA BEHERA 2414011WL0011615 00415 SBIN0003680 1332 24/06/2022 No Such Account
16373 OR2414011019_220722FTO_386163 2414011000NRG23200720220293222 4226263345 22/07/2022 KARISHMA BHARASAGAR KARISHMA BHARASAGAR 2414011WL0016421 00415 SBIN0003680 1110 27/08/2022 A/c Blocked or Frozen
16374 OR2414011017_220822APB_FTO_488263 2414011000NRG23220820220351738 4276889977 22/08/2022 JOGESWAR NAG JOGESWAR NAG 2414011WL0019566 00089 CBIN0282659 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16375 OR2414011026_240522FTO_142949 2414011000NRG23240520220084980 1879463664 24/05/2022 SANANDA KHAMARI SANANDA KHAMARI 2414011WL0005814 00415 SBIN0018479 1332 02/06/2022 No Such Account
16376 OR2414011026_240522FTO_142949 2414011000NRG23240520220084981 1879463665 24/05/2022 JAYASHREE KHAMARI JAYASHREE KHAMARI 2414011WL0005814 00415 SBIN0018479 1332 02/06/2022 No Such Account
16377 OR2414009019_040223FTO_1084768 2414009000NRG23Z020220231028248 8528102029 04/02/2023 NILAMANI BARIHA NILAMANI BARIHA 2414009WL0042752 00415 SBIN0009647 208 06/02/2023 No Such Account
16378 OR2414011001_141222APB_FTO_894953 2414011000NRG23131220220714204 7341234373 14/12/2022 MAHENDRA DHARUA MAHENDRA DHARUA 2414011WL0034342 00415 SBIN0003680 1332 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16379 OR2414011003_161222APB_FTO_905526 2414011000NRG23151220220724063 9083830371 16/12/2022 PRAMODINI SAHA PRAMODINI SAHA 2414011WL0034694 00415 SBIN0009647 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16380 OR2414011002_061222FTO_862013 2414011000NRG23200520220077875 7285900054 06/12/2022 RAMESH PATEL RAMESH PATEL 2414011WL0005365 00415 SBIN0018479 1332 17/12/2022 No Such Account
16381 OR2414011004_211222APB_FTO_927765 2414011000NRG23211220220748362 9085295602 21/12/2022 JUBARAJ BHUE JUBARAJ BHUE 2414011WL0035637 00474 SBIN0RRUKGB 888 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16382 OR2414011026_251122APB_FTO_822452 2414011000NRG23251120220651963 25/11/2022 MITHILA CHOUHAN MITHILA CHOUHAN 2414011WL0031778 00468 UBIN0547336 1332 02/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16383 OR2414009007_300922FTO_611549 2414009000NRG23220920220397471 5340563505 30/09/2022 SURENDR SAHU SURENDR SAHU 2414009WL0022549 00691 IPOS0000001 888 08/10/2022 No Such Account
16384 OR2414009012_281222FTO_960032 2414009000NRG23241220220767758 9086724403 28/12/2022 BASANTI BHUE BASANTI BHUE 2414009WL0036140 00415 SBIN0009647 1554 23/02/2023 No Such Account
16385 OR2414009012_281222FTO_960032 2414009000NRG23241220220767934 9086724395 28/12/2022 SURUBALI BARIHA SURUBALI BARIHA 2414009WL0036142 00415 SBIN0001322 222 23/02/2023 No Such Account
16386 OR2414009007_290822FTO_512995 2414009000NRG23270820220359917 4398920651 29/08/2022 SURENDR SAHU SURENDR SAHU 2414009WL0020045 00415 SBIN0013621 222 02/09/2022 No Such Account
16387 OR2414009_290323APB_FTO_1198272 2414009000NRG23280320231251945 2806867252 29/03/2023 SUNIL RANA SUNIL RANA 2414009WL050151 00415 SBIN0013621 1554 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16388 OR2414009007_290822FTO_512995 2414009000NRG23290820220361534 4398920650 29/08/2022 SURENDR SAHU SURENDR SAHU 2414009WL0020150 00415 SBIN0013621 222 02/09/2022 No Such Account
16389 OR2414009007_300922FTO_611549 2414009000NRG23290920220427365 5340563506 30/09/2022 SURENDR SAHU SURENDR SAHU 2414009WL0023809 00691 IPOS0000001 1110 08/10/2022 No Such Account
16390 OR2414009005_021122FTO_731263 2414009000NRG23291020220546981 6384247765 02/11/2022 Raghumani Sahu Raghumani Sahu 2414009WL0027719 00474 SBIN0RRUKGB 1332 11/11/2022 No Such Account
16391 OR2414009005_021122FTO_731263 2414009000NRG23291020220546986 6384247593 02/11/2022 SOUKILAL SABAR SOUKILAL SABAR 2414009WL0027719 00415 SBIN0001322 1332 11/11/2022 No Such Account
16392 OR2414009005_021122FTO_731263 2414009000NRG23291020220547280 6384247651 02/11/2022 MINATI BARIHA MINATI BARIHA 2414009WL0027725 00415 SBIN0001322 1554 11/11/2022 No Such Account
16393 OR2414009005_021122FTO_731263 2414009000NRG23291020220547310 6384247692 02/11/2022 CHUDAMANI SUNA CHUDAMANI SUNA 2414009WL0027725 00415 SBIN0001322 444 11/11/2022 No Such Account
16394 OR2414009001_020722FTO_298076 2414009000NRG23300620220241572 2850050942 02/07/2022 DEEPAK BADHEI DEEPAK BADHEI 2414009WL0013770 00415 SBIN0009647 1554 07/07/2022 Account closed
16395 OR2414009012_071122FTO_749910 2414009000NRG23Z031120220568775 6228736494 07/11/2022 MINU BARIHA MINU BARIHA 2414009WL0028468 00415 SBIN0001322 728 08/11/2022 No Such Account
16396 OR2414009012_071122FTO_749910 2414009000NRG23Z031120220568776 6228736500 07/11/2022 BISHIKESAN SAHU BISHIKESAN SAHU 2414009WL0028468 00415 SBIN0001322 416 08/11/2022 No Such Account
16397 OR2414009012_071122FTO_749910 2414009000NRG23Z051020220445947 6228736455 07/11/2022 SABYA BHUE SABYA BHUE 2414009WL0024470 00176 IDIB000P187 520 08/11/2022 No Such Account
16398 OR2414009009_060123APB_FTO_994412 2414009000NRG23Z060120230859311 7739347374 06/01/2023 JAYANTA MAHANANDA JAYANTA MAHANANDA 2414009WL0038538 00462 UCBA0002332 728 07/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16399 OR2414009009_060123APB_FTO_994412 2414009000NRG23Z060120230859319 7739347402 06/01/2023 ALEKHA ADABAR ALEKHA ADABAR 2414009WL0038538 00045 BARB0PADMAP 624 07/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16400 OR2414009008_110722APB_FTO_328298 2414009000NRG23Z070720220260513 11/07/2022 MINATI SETH MINATI SETH 2414009WL0014777 00045 BARB0PADMAP 1456 11/07/2022 CMNE002,
16401 OR2414012011_120922FTO_551655 2414012011NRG23Z050920220370764 4673633254 12/09/2022 PURAN BARIHA PURAN BARIHA 2414012WL0020697 00415 SBIN0009650 728 13/09/2022 No Such Account
16402 OR2414012011_131022FTO_654696 2414012011NRG23Z160920220387234 5561701313 13/10/2022 PURAN BARIHA PURAN BARIHA 2414012WL0021858 00415 SBIN0009650 728 14/10/2022 No Such Account
16403 OR2414011016_130622FTO_222997 2414011000NRG23120620220168795 2361937222 13/06/2022 PADMINI DEEP PADMINI DEEP 2414011WL0009832 00415 SBIN0003680 1332 18/06/2022 No Such Account
16404 OR2414011016_130622FTO_222997 2414011000NRG23120620220168802 2361937193 13/06/2022 SAROJ PADHAN SAROJ PADHAN 2414011WL0009832 00415 SBIN0003680 1332 18/06/2022 No Such Account
16405 OR2414011016_130622FTO_222997 2414011000NRG23120620220169413 2361937233 13/06/2022 SUBALA BARIHA SUBALA BARIHA 2414011WL0009863 00474 SBIN0RRUKGB 1332 18/06/2022 No Such Account
16406 OR2414011016_130622FTO_222997 2414011000NRG23120620220169415 2361937192 13/06/2022 LAXMAN BARIHA LAXMAN BARIHA 2414011WL0009863 00415 SBIN0003680 1332 18/06/2022 No Such Account
16407 OR2414009007_110722FTO_328131 2414009000NRG23Z060720220259605 11/07/2022 MANOHAR BUDEK MANOHAR BUDEK 2414009WL0014732 00045 BARB0PADMAP 1560 11/07/2022 CMNE002,
16408 OR2414009007_110722FTO_328131 2414009000NRG23Z060720220259606 11/07/2022 SANDHYARANI SAHU SANDHYARANI SAHU 2414009WL0014732 00415 SBIN0013621 1560 11/07/2022 CMNE002,
16409 OR2414009007_110722FTO_328131 2414009000NRG23Z060720220259607 11/07/2022 BIKASH BADAGUCHHIA BIKASH BADAGUCHHIA 2414009WL0014732 00045 BARB0PADMAP 1560 11/07/2022 CMNE002,
16410 OR2414009007_110722FTO_328131 2414009000NRG23Z060720220259608 11/07/2022 NIRMALA.BADAGUCHHIA NIRMALA.BADAGUCHHIA 2414009WL0014732 00691 IPOS0000001 1560 11/07/2022 CMNE002,
16411 OR2414009007_110722FTO_328131 2414009000NRG23Z060720220259609 11/07/2022 KRUPASINDHU BUDEK KRUPASINDHU BUDEK 2414009WL0014732 00045 BARB0PADMAP 1560 11/07/2022 CMNE002,
16412 OR2414009007_110722FTO_328131 2414009000NRG23Z060720220259610 11/07/2022 RASMITA BISWAL RASMITA BISWAL 2414009WL0014732 00176 IDIB000P187 1560 11/07/2022 CMNE002,
16413 OR2414009007_110722FTO_328131 2414009000NRG23Z060720220259611 11/07/2022 ARAKHIT PANDA ARAKHIT PANDA 2414009WL0014732 00474 SBIN0RRUKGB 1560 11/07/2022 CMNE002,
16414 OR2414009018_110722APB_FTO_328857 2414009000NRG23Z070720220260068 11/07/2022 JOGESWAR BAG JOGESWAR BAG 2414009WL0014752 00415 SBIN0009647 728 11/07/2022 CMNE002,
16415 OR2414009018_110722APB_FTO_328857 2414009000NRG23Z070720220260070 11/07/2022 NIRANJAN PODH NIRANJAN PODH 2414009WL0014752 00415 SBIN0009647 728 11/07/2022 CMNE002,
16416 OR2414009018_110722APB_FTO_328857 2414009000NRG23Z070720220260076 11/07/2022 ALEKHA PANDEY ALEKHA PANDEY 2414009WL0014752 00474 SBIN0RRUKGB 728 11/07/2022 CMNE002,
16417 OR2414009018_110722APB_FTO_328857 2414009000NRG23Z070720220260077 11/07/2022 BINAYAK PANDEY BINAYAK PANDEY 2414009WL0014752 00415 SBIN0009647 728 11/07/2022 CMNE002,
16418 OR2414009018_110722APB_FTO_328857 2414009000NRG23Z070720220260080 11/07/2022 SATYABADI MAJHI SATYABADI MAJHI 2414009WL0014752 00415 SBIN0009647 728 11/07/2022 CMNE002,
16419 OR2414011007_190422FTO_35500 2414011000NRG23190420220009040 0917961967 19/04/2022 PITAMBAR SAHU PITAMBAR SAHU 2414011WL0000724 00415 SBIN0003680 1332 07/05/2022 Account closed
16420 OR2414011007_190422FTO_35500 2414011000NRG23190420220009043 0917961960 19/04/2022 SUBODH SAHU SUBODH SAHU 2414011WL0000724 00415 SBIN0003680 1332 07/05/2022 Account closed
16421 OR2414011012_200422FTO_38108 2414011000NRG23190420220010014 0930372519 20/04/2022 JAMILA BARIK JAMILA BARIK 2414011WL0000785 00415 SBIN0003680 1332 07/05/2022 Account closed
16422 OR2414011009_191222APB_FTO_919690 2414011000NRG23191220220737335 9085405350 19/12/2022 PANDABA BISHI PANDABA BISHI 2414011WL0035250 00468 UBIN0547336 888 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16423 OR2414011012_200223APB_FTO_1108817 2414011000NRG23200220231085885 0268436844 20/02/2023 KARUNA BHUE KARUNA BHUE 2414011WL044953 00415 SBIN0003680 444 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16424 OR2414011009_220323APB_FTO_1171191 2414011000NRG23210320231207040 0496845127 22/03/2023 SATYABADI PADHAN SATYABADI PADHAN 2414011WL048978 00415 SBIN0018479 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16425 OR2414011022_270323APB_FTO_1186946 2414011000NRG23240320231227981 0499688561 27/03/2023 INDRAJIT BARIHA INDRAJIT BARIHA 2414011WL049517 00474 SBIN0RRUKGB 444 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16426 OR2414011022_270323APB_FTO_1186946 2414011000NRG23240320231227996 0499688563 27/03/2023 THIBIRI SAHU THIBIRI SAHU 2414011WL049517 00415 SBIN0003680 666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16427 OR2414011009_261222APB_FTO_945337 2414011000NRG23241220220768363 9087215408 26/12/2022 PANDABA BISHI PANDABA BISHI 2414011WL0036157 00468 UBIN0547336 888 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16428 OR2414009008_110722FTO_328280 2414009000NRG23Z070720220260608 11/07/2022 SANGITA MEHER SANGITA MEHER 2414009WL0014782 00045 BARB0PADMAP 624 11/07/2022 CMNE002,
16429 OR2414009008_110722FTO_328280 2414009000NRG23Z070720220260609 11/07/2022 BHIMA MEHER BHIMA MEHER 2414009WL0014782 00474 SBIN0RRUKGB 624 11/07/2022 CMNE002,
16430 OR2414009008_110722FTO_328280 2414009000NRG23Z070720220260619 11/07/2022 SAKHI TANDI SAKHI TANDI 2414009WL0014783 00045 BARB0PADMAP 208 11/07/2022 CMNE002,
16431 OR2414009008_110722FTO_328280 2414009000NRG23Z070720220260620 11/07/2022 CHANCHALA RANA CHANCHALA RANA 2414009WL0014783 00045 BARB0PADMAP 208 11/07/2022 CMNE002,
16432 OR2414009008_110722FTO_328280 2414009000NRG23Z070720220260621 11/07/2022 SHUBHADRA RANA SHUBHADRA RANA 2414009WL0014783 00474 SBIN0RRUKGB 208 11/07/2022 CMNE002,
16433 OR2414009008_110722FTO_328280 2414009000NRG23Z070720220260622 11/07/2022 TULABATI RANA TULABATI RANA 2414009WL0014783 00045 BARB0PADMAP 208 11/07/2022 CMNE002,
16434 OR2414009008_110722FTO_328280 2414009000NRG23Z070720220260624 11/07/2022 UKIA RANA UKIA RANA 2414009WL0014783 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
16435 OR2414009008_110722FTO_328280 2414009000NRG23Z070720220260625 11/07/2022 GAJINDRA RANA GAJINDRA RANA 2414009WL0014783 00045 BARB0PADMAP 208 11/07/2022 CMNE002,
16436 OR2414009008_110722FTO_328280 2414009000NRG23Z070720220260626 11/07/2022 ILA BAG ILA BAG 2414009WL0014783 00415 SBIN0001322 208 11/07/2022 CMNE002,
16437 OR2414009008_110722FTO_328280 2414009000NRG23Z070720220260627 11/07/2022 DINABANDHU RANA DINABANDHU RANA 2414009WL0014783 00415 SBIN0001322 208 11/07/2022 CMNE002,
16438 OR2414009_180323FTO_1163040 2414009000NRG23180320231197675 0496288344 18/03/2023 BASUDEB SAHU BASUDEB SAHU 2414009WL048731 00415 SBIN0009647 1554 03/04/2023 Account closed
16439 OR2414009007_291122FTO_834528 2414009000NRG23241120220649000 6966359266 29/11/2022 ANU BAG ANU BAG 2414009WL0031655 00415 SBIN0001322 888 07/12/2022 No Such Account
16440 OR2414009001_250123APB_FTO_1053548 2414009000NRG23250120230980800 8205660613 25/01/2023 NABIN KISHOR MAJHI NABIN KISHOR MAJHI 2414009WL0041535 00415 SBIN0009647 1554 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16441 OR2414009020_300922FTO_612147 2414009000NRG23260920220411033 5339198681 30/09/2022 DASHARATH MIRDHA DASHARATH MIRDHA 2414009WL0023062 00415 SBIN0009649 1110 08/10/2022 No Such Account
16442 OR2414009020_300922FTO_612147 2414009000NRG23260920220411041 5339198684 30/09/2022 DEVRAJ BARIHA DEVRAJ BARIHA 2414009WL0023062 00415 SBIN0009649 1110 08/10/2022 No Such Account
16443 OR2414009018_290822FTO_511190 2414009000NRG23280820220360590 4398647472 29/08/2022 SUBASINI NAG SUBASINI NAG 2414009WL0020081 00415 SBIN0001322 1332 02/09/2022 No Such Account
16444 OR2414009018_310123FTO_1072493 2414009000NRG23290120231005414 9123871313 31/01/2023 ALOK KALET ALOK KALET 2414009WL0042134 00474 SBIN0RRUKGB 666 24/02/2023 No Such Account
16445 OR2414009018_310123FTO_1072493 2414009000NRG23290120231005433 9123871298 31/01/2023 SAMARI EADAJA SAMARI EADAJA 2414009WL0042134 00415 SBIN0009647 1110 24/02/2023 No Such Account
16446 OR2414009021_300922FTO_612844 2414009000NRG23290920220428399 5339028520 30/09/2022 SEBATI MIRDHA SEBATI MIRDHA 2414009WL0023833 00474 SBIN0RRUKGB 1554 08/10/2022 No Such Account
16447 OR2414009015_020722APB_FTO_298517 2414009000NRG23300620220243459 2853165714 02/07/2022 UMAKANTA BHUNJA UMAKANTA BHUNJA 2414009WL0013872 00415 SBIN0001322 1554 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16448 OR2414009021_010822APB_FTO_421225 2414009000NRG23Z010820220317222 4005450077 01/08/2022 BHESHAJ SAHU BHESHAJ SAHU 2414009WL0017735 00462 UCBA0002332 624 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16449 OR2414009012_011022APB_FTO_620170 2414009000NRG23Z011020220436775 5238632094 01/10/2022 SAMARI MIRDHA SAMARI MIRDHA 2414009WL0024196 00045 BARB0PADMAP 208 05/10/2022 Participant not mapped to the product
16450 OR2414009008_110722APB_FTO_328298 2414009000NRG23Z070720220260514 11/07/2022 CHINTAMANI SETH CHINTAMANI SETH 2414009WL0014777 00045 BARB0PADMAP 1456 11/07/2022 CMNE002,
16451 OR2414009008_110722APB_FTO_328298 2414009000NRG23Z070720220260522 11/07/2022 BANITA SETH BANITA SETH 2414009WL0014778 00474 SBIN0RRUKGB 1456 11/07/2022 CMNE002,
16452 OR2414009008_110722APB_FTO_328298 2414009000NRG23Z070720220260539 11/07/2022 DAMBARUDHAR MEHER DAMBARUDHAR MEHER 2414009WL0014779 00415 SBIN0013621 728 11/07/2022 CMNE002,
16453 OR2414009008_110722APB_FTO_328298 2414009000NRG23Z070720220260540 11/07/2022 REBATI MEHER REBATI MEHER 2414009WL0014779 00415 SBIN0013621 728 11/07/2022 CMNE002,
16454 OR2414009008_110722APB_FTO_328298 2414009000NRG23Z070720220260541 11/07/2022 Ananta Meher Ananta Meher 2414009WL0014779 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
16455 OR2414009008_110722APB_FTO_328298 2414009000NRG23Z070720220260542 11/07/2022 Santosini Meher Santosini Meher 2414009WL0014779 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
16456 OR2414009008_110722APB_FTO_328298 2414009000NRG23Z070720220260623 11/07/2022 BHARAT RANA BHARAT RANA 2414009WL0014783 00474 SBIN0RRUKGB 728 11/07/2022 CMNE002,
16457 OR2414011016_260622FTO_269378 2414011000NRG23240620220221024 2609029922 26/06/2022 SUBALA BARIHA SUBALA BARIHA 2414011WL0012533 00415 SBIN0003680 1332 02/07/2022 No Such Account
16458 OR2414011021_260622APB_FTO_269493 2414011000NRG23240620220222662 2609730338 26/06/2022 Mr. SHYAM DEEP Mr. SHYAM DEEP 2414011WL0012629 00415 SBIN0018479 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16459 OR2414011010_261222FTO_945429 2414011000NRG23241220220766522 9086742602 26/12/2022 SOUDAGARA BARIHA SOUDAGARA BARIHA 2414011WL0036116 00415 SBIN0018479 1332 23/02/2023 No Such Account
16460 OR2414011010_261222FTO_945429 2414011000NRG23241220220766523 9086742601 26/12/2022 TIRTHABASI SARAP TIRTHABASI SARAP 2414011WL0036116 00415 SBIN0018479 1332 23/02/2023 No Such Account
16461 OR2414009001_110722APB_FTO_328809 2414009000NRG23Z070720220262046 11/07/2022 JASOBANTI BARIHA JASOBANTI BARIHA 2414009WL0014868 00415 SBIN0009647 728 11/07/2022 CMNE002,
16462 OR2414009001_110722APB_FTO_328809 2414009000NRG23Z070720220262051 11/07/2022 BIRANCHI BARIHA BIRANCHI BARIHA 2414009WL0014868 00415 SBIN0009647 728 11/07/2022 CMNE002,
16463 OR2414009001_110722APB_FTO_328809 2414009000NRG23Z070720220262054 11/07/2022 HEMANTA MIRDHA HEMANTA MIRDHA 2414009WL0014868 00415 SBIN0009647 728 11/07/2022 CMNE002,
16464 OR2414009001_110722APB_FTO_328809 2414009000NRG23Z070720220262058 11/07/2022 BHUBAN MIRDHA BHUBAN MIRDHA 2414009WL0014868 00415 SBIN0009647 728 11/07/2022 CMNE002,
16465 OR2414009001_110722APB_FTO_328809 2414009000NRG23Z070720220262059 11/07/2022 UPA MIRDHA UPA MIRDHA 2414009WL0014868 00415 SBIN0009647 728 11/07/2022 CMNE002,
16466 OR2414009001_110722APB_FTO_328809 2414009000NRG23Z070720220262060 11/07/2022 MALATI MIRDHA MALATI MIRDHA 2414009WL0014868 00415 SBIN0009647 728 11/07/2022 CMNE002,
16467 OR2414009001_110722APB_FTO_328809 2414009000NRG23Z070720220262061 11/07/2022 BISWAMITRA GURU BISWAMITRA GURU 2414009WL0014868 00415 SBIN0009647 728 11/07/2022 CMNE002,
16468 OR2414009001_110722APB_FTO_328809 2414009000NRG23Z070720220262062 11/07/2022 PARBATI GURU PARBATI GURU 2414009WL0014868 00415 SBIN0009647 728 11/07/2022 CMNE002,
16469 OR2414009001_110722APB_FTO_328809 2414009000NRG23Z070720220262155 11/07/2022 PADMINI SAHU PADMINI SAHU 2414009WL0014874 00415 SBIN0009647 728 11/07/2022 CMNE002,
16470 OR2414009001_110722APB_FTO_328809 2414009000NRG23Z070720220262161 11/07/2022 GOPAL HATI GOPAL HATI 2414009WL0014874 00415 SBIN0009647 728 11/07/2022 CMNE002,
16471 OR2414009001_110722APB_FTO_328809 2414009000NRG23Z070720220262164 11/07/2022 NILACHAL BARIHA NILACHAL BARIHA 2414009WL0014874 00415 SBIN0009647 728 11/07/2022 CMNE002,
16472 OR2414009001_110722APB_FTO_328809 2414009000NRG23Z070720220262165 11/07/2022 BANA BARIHA BANA BARIHA 2414009WL0014874 00415 SBIN0009647 728 11/07/2022 CMNE002,
16473 OR2414009001_110722APB_FTO_328809 2414009000NRG23Z070720220262169 11/07/2022 PANIKA HATI PANIKA HATI 2414009WL0014874 00415 SBIN0009647 728 11/07/2022 CMNE002,
16474 OR2414009001_110722FTO_328800 2414009000NRG23Z070720220262163 11/07/2022 KAMALA BARIHA KAMALA BARIHA 2414009WL0014874 00415 SBIN0009647 728 11/07/2022 CMNE002,
16475 OR2414009001_110722FTO_328800 2414009000NRG23Z070720220262166 11/07/2022 BELAMATI BARIHA BELAMATI BARIHA 2414009WL0014874 00415 SBIN0009647 728 11/07/2022 CMNE002,
16476 OR2414009001_110722FTO_328800 2414009000NRG23Z070720220262167 11/07/2022 SAMARU BARIHA SAMARU BARIHA 2414009WL0014874 00415 SBIN0009647 728 11/07/2022 CMNE002,
16477 OR2414009001_110722FTO_328800 2414009000NRG23Z070720220262168 11/07/2022 UMAKANTI BARIHA UMAKANTI BARIHA 2414009WL0014874 00045 BARB0PADMAP 104 11/07/2022 CMNE002,
16478 OR2414009018_110722FTO_328851 2414009000NRG23Z070720220260067 11/07/2022 UPASHI BAG UPASHI BAG 2414009WL0014752 00415 SBIN0009647 728 11/07/2022 CMNE002,
16479 OR2414009018_110722FTO_328851 2414009000NRG23Z070720220260069 11/07/2022 ABHAGINI BAG ABHAGINI BAG 2414009WL0014752 00415 SBIN0009647 728 11/07/2022 CMNE002,
16480 OR2414009018_110722FTO_328851 2414009000NRG23Z070720220260071 11/07/2022 NALINI PODH NALINI PODH 2414009WL0014752 00415 SBIN0009647 728 11/07/2022 CMNE002,
16481 OR2414009018_110722FTO_328851 2414009000NRG23Z070720220260072 11/07/2022 ANTARYAMI PANDEY ANTARYAMI PANDEY 2414009WL0014752 00415 SBIN0009647 728 11/07/2022 CMNE002,
16482 OR2414009018_110722FTO_328851 2414009000NRG23Z070720220260073 11/07/2022 SAJANA BAG SAJANA BAG 2414009WL0014752 00415 SBIN0009647 728 11/07/2022 CMNE002,
16483 OR2414009018_110722FTO_328851 2414009000NRG23Z070720220260074 11/07/2022 DIBYAKISOR BAG DIBYAKISOR BAG 2414009WL0014752 00415 SBIN0009647 728 11/07/2022 CMNE002,
16484 OR2414009018_110722FTO_328851 2414009000NRG23Z070720220260075 11/07/2022 JHARANA PODH JHARANA PODH 2414009WL0014752 00415 SBIN0009647 728 11/07/2022 CMNE002,
16485 OR2414009018_110722FTO_328851 2414009000NRG23Z070720220260078 11/07/2022 BHAGABANA SAHU BHAGABANA SAHU 2414009WL0014752 00415 SBIN0009647 728 11/07/2022 CMNE002,
16486 OR2414009018_110722FTO_328851 2414009000NRG23Z070720220260079 11/07/2022 BHAGABATI SAHU BHAGABATI SAHU 2414009WL0014752 00415 SBIN0009647 728 11/07/2022 CMNE002,
16487 OR2414009018_110722FTO_328851 2414009000NRG23Z070720220260081 11/07/2022 LAXMI MAJHI LAXMI MAJHI 2414009WL0014752 00415 SBIN0009647 728 11/07/2022 CMNE002,
16488 OR2414009018_110722FTO_328851 2414009000NRG23Z070720220260082 11/07/2022 SUDAM PANDEY SUDAM PANDEY 2414009WL0014752 00474 SBIN0RRUKGB 728 11/07/2022 CMNE002,
16489 OR2414009018_110722FTO_328851 2414009000NRG23Z070720220260083 11/07/2022 RAHITA PANDEY RAHITA PANDEY 2414009WL0014752 00415 SBIN0009647 728 11/07/2022 CMNE002,
16490 OR2414009018_110722FTO_328851 2414009000NRG23Z070720220260084 11/07/2022 GOLAP SAHU GOLAP SAHU 2414009WL0014752 00415 SBIN0009647 728 11/07/2022 CMNE002,
16491 OR2414009013_110722APB_FTO_329009 2414009000NRG23Z070720220262117 11/07/2022 ANAND NAG ANAND NAG 2414009WL0014873 00176 IDIB000P187 728 11/07/2022 CMNE002,
16492 OR2414009013_110722APB_FTO_329009 2414009000NRG23Z070720220262122 11/07/2022 HADU DHARAI HADU DHARAI 2414009WL0014873 00176 IDIB000P187 728 11/07/2022 CMNE002,
16493 OR2414009021_040323APB_FTO_1130977 2414009000NRG23Z030320231126681 9932975174 04/03/2023 MANASH KUMBHAR MANASH KUMBHAR 2414009WL046479 00415 SBIN0009647 761 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16494 OR2414009018_040822FTO_431342 2414009000NRG23Z030820220321347 4004593571 04/08/2022 SUBASINI NAG SUBASINI NAG 2414009WL0018022 00415 SBIN0009647 104 18/08/2022 No Such Account
16495 OR2414009018_040822FTO_431342 2414009000NRG23Z030820220321348 4004593572 04/08/2022 SUBASINI NAG SUBASINI NAG 2414009WL0018022 00415 SBIN0009647 104 18/08/2022 No Such Account
16496 OR2414009005_110123APB_FTO_1007877 2414009000NRG23Z060120230863207 7850757222 11/01/2023 TEJAMANI SAHU TEJAMANI SAHU 2414009WL0038600 00415 SBIN0001322 208 12/01/2023 Aadhaar Number not mapped to Account Number
16497 OR2414009009_070323APB_FTO_1135106 2414009000NRG23Z060320231136469 9933065905 07/03/2023 PANDAB KUDEI PANDAB KUDEI 2414009WL046824 00176 IDIB000P187 555 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16498 OR2414009019_280922FTO_604605 2414009000NRG23Z060920220372112 5046835910 28/09/2022 DALIMBA BARIHA DALIMBA BARIHA 2414009WL0020784 00415 SBIN0009647 728 29/09/2022 No Such Account
16499 OR2414009013_110722FTO_329006 2414009000NRG23Z070720220262116 11/07/2022 BISHALYA SAHU BISHALYA SAHU 2414009WL0014873 00176 IDIB000P187 728 11/07/2022 CMNE002,
16500 OR2414009013_110722FTO_329006 2414009000NRG23Z070720220262118 11/07/2022 SANTOSH NAG SANTOSH NAG 2414009WL0014873 00176 IDIB000P187 728 11/07/2022 CMNE002,
16501 OR2414009013_110722FTO_329006 2414009000NRG23Z070720220262119 11/07/2022 SAGAR PANDEY SAGAR PANDEY 2414009WL0014873 00176 IDIB000P187 728 11/07/2022 CMNE002,
16502 OR2414009013_110722FTO_329006 2414009000NRG23Z070720220262120 11/07/2022 SURYA KANTI PANDEY SURYA KANTI PANDEY 2414009WL0014873 00176 IDIB000P187 416 11/07/2022 CMNE002,
16503 OR2414009013_110722FTO_329006 2414009000NRG23Z070720220262121 11/07/2022 JAYANTI CHATAR JAYANTI CHATAR 2414009WL0014873 00176 IDIB000P187 728 11/07/2022 CMNE002,
16504 OR2414009013_110722FTO_329006 2414009000NRG23Z070720220262123 11/07/2022 DEBKI ROUT DEBKI ROUT 2414009WL0014873 00176 IDIB000P187 728 11/07/2022 CMNE002,
16505 OR2414009013_110722FTO_329006 2414009000NRG23Z070720220262124 11/07/2022 BIREN KUMAR SAHU BIREN KUMAR SAHU 2414009WL0014873 00415 SBIN0013621 728 11/07/2022 CMNE002,
16506 OR2414009013_110722FTO_329006 2414009000NRG23Z070720220262125 11/07/2022 MADAN RANA MADAN RANA 2414009WL0014873 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
16507 OR2414009013_110722FTO_329006 2414009000NRG23Z070720220262126 11/07/2022 AMIT SAHU AMIT SAHU 2414009WL0014873 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
16508 OR2414009013_110722FTO_329006 2414009000NRG23Z070720220262127 11/07/2022 NALINI SAHU NALINI SAHU 2414009WL0014873 00045 BARB0PADMAP 728 11/07/2022 CMNE002,
16509 OR2414009013_110722FTO_329006 2414009000NRG23Z070720220262128 11/07/2022 SAEBANI SAHU SAEBANI SAHU 2414009WL0014873 00462 UCBA0002332 728 11/07/2022 CMNE002,
16510 OR2414009022_310522FTO_169925 2414009000NRG23300520220111007 1929856259 31/05/2022 REENA MAHANANDA REENA MAHANANDA 2414009WL0007060 00474 SBIN0RRUKGB 1110 04/06/2022 No Such Account
16511 OR2414009004_311222APB_FTO_973785 2414009000NRG23311220220811896 7565791852 31/12/2022 KESHABA RANA KESHABA RANA 2414009WL0037393 00415 SBIN0001322 1554 02/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16512 OR2414009007_110722APB_FTO_328142 2414009000NRG23Z060720220259512 11/07/2022 SAGAR SAHU SAGAR SAHU 2414009WL0014730 00462 UCBA0002332 1560 11/07/2022 CMNE002,
16513 OR2414009007_110722APB_FTO_328142 2414009000NRG23Z060720220259514 11/07/2022 DHANURJAYA BADAGUCHIA DHANURJAYA BADAGUCHIA 2414009WL0014730 00045 BARB0PADMAP 1560 11/07/2022 CMNE002,
16514 OR2414009007_110722APB_FTO_328142 2414009000NRG23Z060720220259515 11/07/2022 MANDAKINI BADAGUCHIA MANDAKINI BADAGUCHIA 2414009WL0014730 00045 BARB0PADMAP 1560 11/07/2022 CMNE002,
16515 OR2414007024_310123FTO_1074829 2414007000NRG23300120231010484 9123853209 31/01/2023 LUBHIDHABATI BIBHAR LUBHIDHABATI BIBHAR 2414007WL0042308 00415 SBIN0003679 888 24/02/2023 No Such Account
16516 OR2414007019_311022FTO_718308 2414007000NRG23311020220551810 6384334522 31/10/2022 NIRANJAN DANSANA NIRANJAN DANSANA 2414007WL0027838 00415 SBIN0003679 1554 11/11/2022 No Such Account
16517 OR2414007019_311022FTO_718308 2414007000NRG23311020220551851 6384334518 31/10/2022 BIKASH SAHA BIKASH SAHA 2414007WL0027841 00415 SBIN0003679 1554 11/11/2022 Account closed
16518 OR2414007017_311222FTO_974370 2414007000NRG23311220220814920 9089280886 31/12/2022 golap bagartti golap bagartti 2414007WL0037458 00415 SBIN0003679 222 23/02/2023 No Such Account
16519 OR2414007017_311222FTO_974370 2414007000NRG23311220220814922 9089280885 31/12/2022 rajeswari dharua rajeswari dharua 2414007WL0037458 00415 SBIN0003679 888 23/02/2023 No Such Account
16520 OR2414008018_120123APB_FTO_1010765 2414008000NRG23120120230892595 9121274018 12/01/2023 RADHAKANT SETH RADHAKANT SETH 2414008WL0039442 00415 SBIN0013622 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16521 OR2414008008_280323APB_FTO_1193833 2414008000NRG23280320231257307 0260649393 28/03/2023 BHUMISUTA SAHU BHUMISUTA SAHU 2414008WL050312 00415 SBIN0013622 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16522 OR2414011016_120522FTO_112427 2414011000NRG23120520220050953 1344737159 12/05/2022 ANUSAYA BARGE ANUSAYA BARGE 2414011WL0003954 00474 SBIN0RRUKGB 1332 18/05/2022 No Such Account
16523 OR2414011027_180422FTO_31293 2414011000NRG23170420220005826 0917589528 18/04/2022 HEMANGINI PADHAN HEMANGINI PADHAN 2414011WL0000462 00415 SBIN0003680 1332 07/05/2022 No Such Account
16524 OR2414011023_210123APB_FTO_1040389 2414011000NRG23210120230957523 9123195230 21/01/2023 DOLAMANI KHATULA DOLAMANI KHATULA 2414011WL0040971 00415 SBIN0003680 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16525 OR2414011018_210123APB_FTO_1040510 2414011000NRG23210120230958548 9123512289 21/01/2023 SANJIB NAIK SANJIB NAIK 2414011WL0040996 00415 SBIN0018479 1332 24/02/2023 Aadhaar Number not Mapped to Account Number
16526 OR2414011001_251122APB_FTO_822900 2414011000NRG23251120220651510 25/11/2022 MAHENDRA DHARUA MAHENDRA DHARUA 2414011WL0031738 00415 SBIN0003680 1332 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16527 OR2414009019_170722FTO_366082 2414009000NRG23160720220286097 3196146572 17/07/2022 DALIMBA BARIHA DALIMBA BARIHA 2414009WL0015963 00415 SBIN0009647 1554 20/07/2022 Account closed
16528 OR2414009012_230922FTO_590544 2414009000NRG23230920220405355 5010134041 23/09/2022 TAPAN MIRDDHA TAPAN MIRDDHA 2414009WL0022888 00415 SBIN0001322 666 28/09/2022 No Such Account
16529 OR2414009012_230922FTO_590544 2414009000NRG23230920220405618 5010134121 23/09/2022 SABYA BHUE SABYA BHUE 2414009WL0022891 00415 SBIN0013621 1110 28/09/2022 No Such Account
16530 OR2414009012_230922FTO_590544 2414009000NRG23230920220405620 5010134056 23/09/2022 MR. SRIPRASAD MAJHI MR. SRIPRASAD MAJHI 2414009WL0022891 00415 SBIN0001322 1110 28/09/2022 No Such Account
16531 OR2414009019_230922APB_FTO_591159 2414009000NRG23230920220405983 5010622867 23/09/2022 USHA KHUTLA USHA KHUTLA 2414009WL0022914 00415 SBIN0009647 1332 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16532 OR2414009001_270323APB_FTO_1188194 2414009000NRG23240320231227873 0305545638 27/03/2023 SRINIBASH SAHU SRINIBASH SAHU 2414009WL049515 00415 SBIN0009647 888 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16533 OR2414009001_270323APB_FTO_1188194 2414009000NRG23240320231227879 0305545573 27/03/2023 GOPABANTI JANI GOPABANTI JANI 2414009WL049515 00415 SBIN0009647 1554 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16534 OR2414009017_290622FTO_286550 2414009000NRG23290620220236611 2850802735 29/06/2022 JAYANTI RANA JAYANTI RANA 2414009WL0013524 00176 IDIB000P187 1332 07/07/2022 No Such Account
16535 OR2414009018_300722FTO_416432 2414009000NRG23290720220312965 4229145729 30/07/2022 TULASI KAANR TULASI KAANR 2414009WL0017495 00474 SBIN0RRUKGB 1554 27/08/2022 No Such Account
16536 OR2414009012_301222FTO_968692 2414009000NRG23301220220807165 7525540192 30/12/2022 Mrs. BASANTI BHUE Mrs. BASANTI BHUE 2414009WL0037315 00415 SBIN0001322 888 31/12/2022 No Such Account
16537 OR2414009009_311222APB_FTO_972701 2414009000NRG23301220220808133 9089494090 31/12/2022 DEBAKI RANA DEBAKI RANA 2414009WL0037326 00462 UCBA0002332 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16538 OR2414012005_240123APB_FTO_1047475 2414012005NRG23Z200120230955768 8151373524 24/01/2023 BABULAL SATNAMI BABULAL SATNAMI 2414012005WL0040923 00415 SBIN0009650 624 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16539 OR2414012005_270323FTO_1187452 2414012005NRG23Z220320231214474 0260013867 27/03/2023 FAKIRA NAYAK FAKIRA NAYAK 2414012005WL049184 00415 SBIN0009650 666 29/03/2023 No Such Account
16540 OR2414012009_221022FTO_690413 2414012009NRG23211020220514539 5996544753 22/10/2022 ROHIT BAG ROHIT BAG 2414012009WL0026696 00415 SBIN0009650 1332 31/10/2022 No Such Account
16541 OR2414011019_071222FTO_865654 2414011000NRG23250820220355377 7285745765 07/12/2022 NARAYAN MIRDHA NARAYAN MIRDHA 2414011WL0019826 00415 SBIN0003680 1332 17/12/2022 No Such Account
16542 OR2414011019_071222FTO_865654 2414011000NRG23250820220355378 7285745766 07/12/2022 MADAN MIRDHA MADAN MIRDHA 2414011WL0019826 00415 SBIN0003680 1332 17/12/2022 No Such Account
16543 OR2414011004_270922APB_FTO_599817 2414011000NRG23250920220408582 5124546813 27/09/2022 ROHITA SUNA ROHITA SUNA 2414011WL0023007 00415 SBIN0003680 1332 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16544 OR2414011019_251122FTO_821014 2414011000NRG23251120220651064 25/11/2022 KARISHMA BHARASAGAR KARISHMA BHARASAGAR 2414011WL0031725 00415 SBIN0003680 1332 02/12/2022 No Such Account
16545 OR2414009003_210223APB_FTO_1110272 2414009000NRG23180220231081895 8997679617 21/02/2023 SOUKILAL PATEL SOUKILAL PATEL 2414009WL044811 00415 SBIN0001322 1332 22/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16546 OR2414009018_210622FTO_258561 2414009000NRG23210620220208206 2487934346 21/06/2022 JAYANTI SAHU JAYANTI SAHU 2414009WL0011886 00415 SBIN0009647 1332 25/06/2022 No Such Account
16547 OR2414009004_250323FTO_1183125 2414009000NRG23240320231228913 0498330434 25/03/2023 MAHARAGI SUNA MAHARAGI SUNA 2414009WL049538 00462 UCBA0002332 1521 03/04/2023 Account closed
16548 OR2414009019_280922FTO_604600 2414009000NRG23250720220303044 5130076883 28/09/2022 Pratima sahu Pratima sahu 2414009WL0016971 00415 SBIN0009647 1554 01/10/2022 No Such Account
16549 OR2414009017_270522FTO_159186 2414009000NRG23260520220101854 1881522683 27/05/2022 TRILOCHAN BARIHA TRILOCHAN BARIHA 2414009WL0006673 00176 IDIB000P187 1332 02/06/2022 A/c Blocked or Frozen
16550 OR2414009021_300922APB_FTO_612891 2414009000NRG23290920220428445 5339351595 30/09/2022 SHIDHARA SAHU SHIDHARA SAHU 2414009WL0023833 00415 SBIN0009647 1110 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16551 OR2414009005_030123APB_FTO_980825 2414009000NRG23311220220812169 7631212522 03/01/2023 HIMADRI SAHU HIMADRI SAHU 2414009WL0037396 00691 IPOS0000001 1554 04/01/2023 Account reach maximum Credit Limit set on account by Bank
16552 OR2414009005_030123APB_FTO_980825 2414009000NRG23311220220812685 7631212563 03/01/2023 TEJAMANI SAHU TEJAMANI SAHU 2414009WL0037398 00415 SBIN0001322 1554 04/01/2023 Aadhaar Number not mapped to Account Number
16553 OR2414009021_100123APB_FTO_1002269 2414009000NRG23Z030120230838586 7818389484 10/01/2023 DIPAK BAG DIPAK BAG 2414009WL0037973 00045 BARB0PADMAP 624 10/01/2023 Account Closed
16554 OR2414009019_040123APB_FTO_984491 2414009000NRG23Z040120230840145 7672967689 04/01/2023 MANOHAR BESHRA MANOHAR BESHRA 2414009WL0038012 00415 SBIN0009647 624 05/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16555 OR2414009019_040123APB_FTO_984491 2414009000NRG23Z040120230841296 7672967641 04/01/2023 NIRANJAN BARIHA NIRANJAN BARIHA 2414009WL0038041 00415 SBIN0009647 520 05/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16556 OR2414011011_200922FTO_576651 2414011000NRG23200920220393450 4932399476 20/09/2022 MUKESH BHUE MUKESH BHUE 2414011WL0022252 00089 CBIN0282659 444 23/09/2022 No Such Account
16557 OR2414011017_260123APB_FTO_1056272 2414011000NRG23260120230986448 9123179386 26/01/2023 SURENDRA DEEP SURENDRA DEEP 2414011WL0041677 00089 CBIN0282659 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16558 OR2414009019_190822APB_FTO_479713 2414009000NRG23180820220347390 4276990570 19/08/2022 SEBATI PUTEL SEBATI PUTEL 2414009WL0019267 00415 SBIN0009647 1554 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16559 OR2414009005_261022FTO_699243 2414009000NRG23211020220511222 6384161838 26/10/2022 NILABATI SAHU NILABATI SAHU 2414009WL0026611 00474 SBIN0RRUKGB 666 11/11/2022 Account closed
16560 OR2414009021_240123APB_FTO_1049059 2414009000NRG23240120230973413 9123305134 24/01/2023 MANASH KUMBHAR MANASH KUMBHAR 2414009WL0041368 00415 SBIN0009647 222 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16561 OR2414009018_271022FTO_703241 2414009000NRG23271020220532508 6384272371 27/10/2022 KARTIKA CHHATAR KARTIKA CHHATAR 2414009WL0027266 00415 SBIN0009647 1110 11/11/2022 No Such Account
16562 OR2414009001_020123APB_FTO_977702 2414009000NRG23271220220786838 7599561837 02/01/2023 SITASINGH BARIHA SITASINGH BARIHA 2414009WL0036725 00415 SBIN0009647 1554 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16563 OR2414009002_051022FTO_625627 2414009000NRG23Z011020220433932 5312194757 05/10/2022 Bikash Pandey Bikash Pandey 2414009WL0024068 00045 BARB0PADMAP 624 07/10/2022 No Such Account
16564 OR2414009012_011022FTO_620149 2414009000NRG23Z011020220436764 5238524396 01/10/2022 SANTI BHOI SANTI BHOI 2414009WL0024196 00415 SBIN0001322 104 05/10/2022 No Such Account
16565 OR2414009001_030323APB_FTO_1128447 2414009000NRG23Z020320231119376 9933065758 03/03/2023 BHARAT SAHU BHARAT SAHU 2414009WL046219 00415 SBIN0009647 777 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16566 OR2414009001_030323APB_FTO_1128447 2414009000NRG23Z020320231123132 9933065753 03/03/2023 GOPABANTI JANI GOPABANTI JANI 2414009WL046363 00415 SBIN0009647 555 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16567 OR2414009001_070323APB_FTO_1134955 2414009000NRG23Z030320231127225 9933070378 07/03/2023 SRINIBASH SAHU SRINIBASH SAHU 2414009WL046493 00415 SBIN0009647 777 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16568 OR2414009001_070323APB_FTO_1134955 2414009000NRG23Z030320231127230 9933070402 07/03/2023 GOPABANTI JANI GOPABANTI JANI 2414009WL046493 00415 SBIN0009647 777 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16569 OR2414009008_080323APB_FTO_1135619 2414009000NRG23Z040320231132035 9932975061 08/03/2023 LINGARAJ PANDEY LINGARAJ PANDEY 2414009WL046633 00474 SBIN0RRUKGB 666 20/03/2023 Aadhaar Number not mapped to Account Number
16570 OR2414009001_051022FTO_625493 2414009000NRG23Z051020220444867 5312196264 05/10/2022 HIMANSHU BARIHA HIMANSHU BARIHA 2414009WL0024454 00045 BARB0PADMAP 728 07/10/2022 No Such Account
16571 OR2414009004_311222APB_FTO_973778 2414009000NRG23301220220808447 9089704915 31/12/2022 MALABATI MEHER MALABATI MEHER 2414009WL0037331 00415 SBIN0013621 1110 23/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16572 OR2414009020_051022FTO_625566 2414009000NRG23Z011020220438219 5312196059 05/10/2022 DASHARATH MIRDHA DASHARATH MIRDHA 2414009WL0024273 00415 SBIN0009649 416 07/10/2022 No Such Account
16573 OR2414009020_051022FTO_625566 2414009000NRG23Z011020220438227 5312196033 05/10/2022 DEVRAJ BARIHA DEVRAJ BARIHA 2414009WL0024273 00415 SBIN0009649 416 07/10/2022 No Such Account

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