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
|
OR2416002010_150722FTO_354512
|
2416002000NRG19290120210185235
|
3864155677
|
15/07/2022
|
Ramakanta Sethi
|
Ramakanta Sethi
|
2416002WL010623
|
00415
|
SBIN0004854
|
910
|
11/08/2022
|
No Such Account
|
2
|
OR2416002001_270323APB_FTO_1185943
|
2416002001NRG23250320230275064
|
0501350370
|
27/03/2023
|
BIJAYA BANICHUL
|
BIJAYA BANICHUL
|
2416002001WL012778
|
00415
|
SBIN0012082
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
OR2416002001_310323APB_FTO_1207593
|
2416002001NRG23310320230285839
|
1173441598
|
31/03/2023
|
BIJAYA BANICHUL
|
BIJAYA BANICHUL
|
2416002001WL013215
|
00415
|
SBIN0012082
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
OR2416002001_310323APB_FTO_1207722
|
2416002001NRG23310320230286269
|
1172900177
|
31/03/2023
|
ALEKH PRADHAN
|
ALEKH PRADHAN
|
2416002001WL013232
|
00415
|
SBIN0004854
|
1110
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
OR2416002002_061222APB_FTO_863051
|
2416002002NRG23061220220170601
|
7285971347
|
06/12/2022
|
JAGDISH SAHU
|
JAGDISH SAHU
|
2416002002WL0008150
|
00415
|
SBIN0012082
|
2442
|
17/12/2022
|
Account closed
|
6
|
OR2416002002_191222APB_FTO_919662
|
2416002002NRG23191220220182910
|
9085312672
|
19/12/2022
|
Jeetendra Mahanta
|
Jeetendra Mahanta
|
2416002002WL0008718
|
00415
|
SBIN0012082
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
OR2416002002_201222FTO_923003
|
2416002002NRG23201220220184572
|
9084986748
|
20/12/2022
|
Gobardhan Sahu
|
Gobardhan Sahu
|
2416002002WL0008798
|
00415
|
SBIN0012082
|
1332
|
23/02/2023
|
No Such Account
|
8
|
OR2416002002_271222FTO_955480
|
2416002002NRG23231220220188771
|
9086749732
|
27/12/2022
|
Gobardhan Sahu
|
Gobardhan Sahu
|
2416002002WL0008994
|
00415
|
SBIN0012082
|
1332
|
23/02/2023
|
No Such Account
|
9
|
OR2416002002_250422FTO_53515
|
2416002002NRG23250420220006665
|
0891582195
|
25/04/2022
|
Debadhi Dhibar
|
Debadhi Dhibar
|
2416002002WL0000314
|
00089
|
CBIN0281623
|
1332
|
06/05/2022
|
Account closed
|
10
|
OR2416002002_280123FTO_1063971
|
2416002002NRG23280120230221439
|
9123382547
|
28/01/2023
|
Goutam Sabar
|
Goutam Sabar
|
2416002002WL0010324
|
00089
|
CBIN0281623
|
1776
|
24/02/2023
|
No Such Account
|
11
|
OR2416002002_280123FTO_1063971
|
2416002002NRG23280120230221440
|
9123382550
|
28/01/2023
|
Tula Sabar
|
Tula Sabar
|
2416002002WL0010324
|
00089
|
CBIN0281623
|
1776
|
24/02/2023
|
No Such Account
|
12
|
OR2416002003_100323APB_FTO_1142162
|
2416002003NRG23100320230256118
|
1173422219
|
10/03/2023
|
Umesh Khandual
|
Umesh Khandual
|
2416002003WL012013
|
00089
|
CBIN0282977
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
OR2416002003_100323APB_FTO_1142162
|
2416002003NRG23100320230256119
|
1173422220
|
10/03/2023
|
Umesh Khandual
|
Umesh Khandual
|
2416002003WL012013
|
00089
|
CBIN0282977
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
OR2416002003_160223APB_FTO_1103653
|
2416002003NRG23110220230232198
|
0254368065
|
16/02/2023
|
Umesh Khandual
|
Umesh Khandual
|
2416002003WL010836
|
00089
|
CBIN0282977
|
2664
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
OR2416002003_210323APB_FTO_1170320
|
2416002003NRG23210320230270565
|
0496861880
|
21/03/2023
|
Umesh Khandual
|
Umesh Khandual
|
2416002003WL012600
|
00089
|
CBIN0282977
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
OR2416002003_220323APB_FTO_1172142
|
2416002003NRG23220320230271496
|
0497091210
|
22/03/2023
|
Banamali Patra
|
Banamali Patra
|
2416002003WL012641
|
00089
|
CBIN0282977
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
OR2416002003_240223APB_FTO_1117733
|
2416002003NRG23230220230242818
|
0272674377
|
24/02/2023
|
Umesh Khandual
|
Umesh Khandual
|
2416002003WL011340
|
00089
|
CBIN0282977
|
2664
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
OR2416002003_010323APB_FTO_1124789
|
2416002003NRG23270220230245286
|
0272643030
|
01/03/2023
|
Banamali Patra
|
Banamali Patra
|
2416002003WL011450
|
00089
|
CBIN0282977
|
3108
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
OR2416002004_030622FTO_185368
|
2416002004NRG23020620220034292
|
2222331012
|
03/06/2022
|
MAMI GUMAN SINGH
|
MAMI GUMAN SINGH
|
2416002004WL0001644
|
00089
|
CBIN0282902
|
2664
|
11/06/2022
|
No Such Account
|
20
|
OR2416002004_030622FTO_185368
|
2416002004NRG23020620220034357
|
2222330994
|
03/06/2022
|
TAPAN KISAN
|
TAPAN KISAN
|
2416002004WL0001647
|
00415
|
SBIN0004854
|
2664
|
11/06/2022
|
No Such Account
|
21
|
OR2416002004_040323APB_FTO_1129440
|
2416002004NRG23030320230250309
|
1173366184
|
04/03/2023
|
LIPUN SAHU
|
LIPUN SAHU
|
2416002004WL011737
|
00089
|
CBIN0281636
|
1554
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
OR2416001_060422FTO_11106
|
2416001000NRG18060420220345044
|
0859415195
|
06/04/2022
|
JUDHISTIRA SAHU
|
JUDHISTIRA SAHU
|
2416001WL0022059
|
00474
|
SBIN0RRUKGB
|
1056
|
04/05/2022
|
No Such Account
|
23
|
OR2416001_010622APB_FTO_176885
|
2416001000NRG23010620220032616
|
N06220025C1A1
|
01/06/2022
|
Bijay Barlla
|
Bijay Barlla
|
2416001WL0001560
|
00089
|
CBIN0282979
|
1332
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
OR2416001_021122APB_FTO_729057
|
2416001000NRG23021120220135756
|
6456569370
|
02/11/2022
|
RAMESH CHANDRA SAHU
|
RAMESH CHANDRA SAHU
|
2416001WL0006580
|
00089
|
CBIN0281636
|
1332
|
15/11/2022
|
Aadhaar Number not Mapped to Account Number
|
25
|
OR2416001_021122FTO_729121
|
2416001000NRG23021120220136316
|
6454396312
|
02/11/2022
|
NALINI SAMAL
|
NALINI SAMAL
|
2416001WL0006604
|
00176
|
IDIB000D569
|
1332
|
15/11/2022
|
No Such Account
|
26
|
OR2416001_030323FTO_1128230
|
2416001000NRG23030320230249695
|
1172793520
|
03/03/2023
|
Pratap Pradhan
|
Pratap Pradhan
|
2416001WL0011670
|
00176
|
IDIB000D569
|
1332
|
03/05/2023
|
A/c Blocked or Frozen
|
27
|
OR2416001_090223APB_FTO_1091526
|
2416001000NRG23070220230228629
|
9126224001
|
09/02/2023
|
Pratap Pradhan
|
Pratap Pradhan
|
2416001WL010634
|
00089
|
CBIN0282979
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
28
|
OR2416001_070722APB_FTO_316569
|
2416001000NRG23070720220074810
|
3008111540
|
07/07/2022
|
BIPRA DEHURY
|
BIPRA DEHURY
|
2416001WL0003596
|
00354
|
PUNB0196410
|
1332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
OR2416001004_100223APB_FTO_1093127
|
2416001000NRG23100220230231076
|
9124026828
|
10/02/2023
|
BIMALA NAK
|
BIMALA NAK
|
2416001WL010773
|
00474
|
SBIN0RRUKGB
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
OR2416001_110522FTO_107378
|
2416001000NRG23100520220016521
|
1268133939
|
11/05/2022
|
Meriyanus Bakhala
|
Meriyanus Bakhala
|
2416001WL0000768
|
00415
|
SBIN0004854
|
1332
|
16/05/2022
|
No Such Account
|
31
|
OR2416001004_100822APB_FTO_451563
|
2416001000NRG23100820220089631
|
4278928916
|
10/08/2022
|
Khirasindhu Sahu
|
Khirasindhu Sahu
|
2416001WL0004287
|
00415
|
SBIN0009646
|
222
|
30/08/2022
|
Aadhaar Number not Mapped to Account Number
|
32
|
OR2416001_101122APB_FTO_759944
|
2416001000NRG23101120220142883
|
6498558327
|
10/11/2022
|
PURUSHOTTAM SWAIN
|
PURUSHOTTAM SWAIN
|
2416001WL0006903
|
00089
|
CBIN0281636
|
888
|
17/11/2022
|
Aadhaar Number not Mapped to Account Number
|
33
|
OR2416001_101122APB_FTO_759944
|
2416001000NRG23101120220142888
|
6498558316
|
10/11/2022
|
RAMESH CHANDRA SAHU
|
RAMESH CHANDRA SAHU
|
2416001WL0006903
|
00089
|
CBIN0281636
|
888
|
17/11/2022
|
Aadhaar Number not Mapped to Account Number
|
34
|
OR2416001_120123APB_FTO_1011621
|
2416001000NRG23120120230207671
|
9120421158
|
12/01/2023
|
CHINTAMANA MAREHI
|
CHINTAMANA MAREHI
|
2416001WL0009763
|
00354
|
PUNB0169920
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
OR2416001_120123APB_FTO_1011621
|
2416001000NRG23120120230207680
|
9120421154
|
12/01/2023
|
Jogeswar Udabar
|
Jogeswar Udabar
|
2416001WL0009763
|
00354
|
PUNB0169920
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
OR2416001_141122APB_FTO_774727
|
2416001000NRG23141120220146481
|
6549133047
|
14/11/2022
|
PURUSHOTTAM SWAIN
|
PURUSHOTTAM SWAIN
|
2416001WL0007061
|
00089
|
CBIN0281636
|
1332
|
19/11/2022
|
Aadhaar Number not Mapped to Account Number
|
37
|
OR2416001_141122APB_FTO_774727
|
2416001000NRG23141120220146486
|
6549133035
|
14/11/2022
|
RAMESH CHANDRA SAHU
|
RAMESH CHANDRA SAHU
|
2416001WL0007061
|
00089
|
CBIN0281636
|
1332
|
19/11/2022
|
Aadhaar Number not Mapped to Account Number
|
38
|
OR2416001004_151122FTO_778979
|
2416001000NRG23151120220147287
|
N112200D1066C
|
15/11/2022
|
Tapaswini Dash
|
Tapaswini Dash
|
2416001WL0007099
|
00474
|
SBIN0RRUKGB
|
1332
|
22/11/2022
|
No Such Account
|
39
|
OR2416001004_151122FTO_778979
|
2416001000NRG23151120220147288
|
N112200D1066D
|
15/11/2022
|
Tapaswini Dash
|
Tapaswini Dash
|
2416001WL0007099
|
00474
|
SBIN0RRUKGB
|
1332
|
22/11/2022
|
No Such Account
|
40
|
OR2416001004_151122FTO_778979
|
2416001000NRG23151120220147289
|
N112200D1066E
|
15/11/2022
|
Tapaswini Dash
|
Tapaswini Dash
|
2416001WL0007099
|
00474
|
SBIN0RRUKGB
|
1332
|
22/11/2022
|
No Such Account
|
41
|
OR2416001_160123APB_FTO_1022926
|
2416001000NRG23160120230210325
|
9122287740
|
16/01/2023
|
Dusmanta Patel
|
Dusmanta Patel
|
2416001WL0009881
|
00354
|
PUNB0169920
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
OR2416001_160223APB_FTO_1103207
|
2416001000NRG23160220230236345
|
0259976169
|
16/02/2023
|
Dusmanta Patel
|
Dusmanta Patel
|
2416001WL011050
|
00354
|
PUNB0169920
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
OR2416002004_050522FTO_87468
|
2416002004NRG23050520220014137
|
1224088470
|
05/05/2022
|
BINOD BAGHA
|
BINOD BAGHA
|
2416002004WL0000653
|
00415
|
SBIN0004854
|
2664
|
14/05/2022
|
No Such Account
|
44
|
OR2416002004_070722FTO_315652
|
2416002004NRG23070720220074382
|
3005827694
|
07/07/2022
|
TAPAN KISAN
|
TAPAN KISAN
|
2416002004WL0003583
|
00415
|
SBIN0004854
|
2664
|
12/07/2022
|
No Such Account
|
45
|
OR2416002004_070722FTO_315652
|
2416002004NRG23070720220074386
|
3005827684
|
07/07/2022
|
Lalita Kisan
|
Lalita Kisan
|
2416002004WL0003583
|
00048
|
BKID0005196
|
2664
|
12/07/2022
|
No Such Account
|
46
|
OR2416002004_071222FTO_864653
|
2416002004NRG23071220220170982
|
7285780599
|
07/12/2022
|
DIPTIMAYEE SAHU
|
DIPTIMAYEE SAHU
|
2416002004WL0008169
|
00045
|
BARB0DEBAGA
|
1110
|
17/12/2022
|
No Such Account
|
47
|
OR2416002004_071222FTO_864653
|
2416002004NRG23071220220170983
|
7285780600
|
07/12/2022
|
TAPASWINI PRADHAN
|
TAPASWINI PRADHAN
|
2416002004WL0008169
|
00045
|
BARB0DEBAGA
|
1110
|
17/12/2022
|
No Such Account
|
48
|
OR2416002004_080223APB_FTO_1090850
|
2416002004NRG23080220230229770
|
9126238355
|
08/02/2023
|
Jaga Sahu
|
Jaga Sahu
|
2416002004WL010698
|
00045
|
BARB0DEBAGA
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
OR2416002004_091222APB_FTO_879397
|
2416002004NRG23091220220174879
|
7288795728
|
09/12/2022
|
Jaga Sahu
|
Jaga Sahu
|
2416002004WL0008328
|
00045
|
BARB0DEBAGA
|
3108
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
OR2416002004_100822FTO_451098
|
2416002004NRG23100820220089924
|
4274555600
|
10/08/2022
|
SACHIN SAHU
|
SACHIN SAHU
|
2416002004WL0004302
|
00415
|
SBIN0004854
|
2664
|
30/08/2022
|
A/c Blocked or Frozen
|
51
|
OR2416002004_101122FTO_763677
|
2416002004NRG23101120220143886
|
6498340194
|
10/11/2022
|
Kalinga Patra
|
Kalinga Patra
|
2416002004WL0006948
|
00048
|
BKID0005196
|
2442
|
17/11/2022
|
No Such Account
|
52
|
OR2416002004_101122FTO_763677
|
2416002004NRG23101120220143908
|
6498340202
|
10/11/2022
|
Nilima Samal
|
Nilima Samal
|
2416002004WL0006949
|
00089
|
CBIN0282902
|
1332
|
17/11/2022
|
No Such Account
|
53
|
OR2416002004_110323APB_FTO_1143246
|
2416002004NRG23110320230257616
|
1173364394
|
11/03/2023
|
LIPUN SAHU
|
LIPUN SAHU
|
2416002004WL012083
|
00089
|
CBIN0281636
|
1554
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
OR2416002004_150922FTO_559474
|
2416002004NRG23150920220103295
|
4860594485
|
15/09/2022
|
Lalita Kisan
|
Lalita Kisan
|
2416002004WL0005027
|
00048
|
BKID0005196
|
2664
|
20/09/2022
|
No Such Account
|
55
|
OR2416002004_200323FTO_1165133
|
2416002004NRG23200320230268425
|
0496296312
|
20/03/2023
|
KANAKA MUNDA
|
KANAKA MUNDA
|
2416002004WL012515
|
00045
|
BARB0DEBAGA
|
1332
|
03/04/2023
|
No Such Account
|
56
|
OR2416002004_250522FTO_145270
|
2416002004NRG23200520220024152
|
1879475221
|
25/05/2022
|
MAMI GUMAN SINGH
|
MAMI GUMAN SINGH
|
2416002004WL0001135
|
00089
|
CBIN0281636
|
2664
|
02/06/2022
|
No Such Account
|
57
|
OR2416002004_210323APB_FTO_1168445
|
2416002004NRG23210320230269479
|
0497017120
|
21/03/2023
|
Dillip Kumar Dehury
|
Dillip Kumar Dehury
|
2416002004WL012560
|
00415
|
SBIN0004854
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
OR2416002004_280822FTO_509081
|
2416002004NRG23260820220095457
|
4398923801
|
28/08/2022
|
SACHIN SAHU
|
SACHIN SAHU
|
2416002004WL0004642
|
00415
|
SBIN0004854
|
2664
|
02/09/2022
|
A/c Blocked or Frozen
|
59
|
OR2416002004_270422FTO_61657
|
2416002004NRG23270420220009932
|
0859309284
|
27/04/2022
|
Marianus Dungdung
|
Marianus Dungdung
|
2416002004WL0000453
|
00415
|
SBIN0004854
|
2664
|
04/05/2022
|
Account closed
|
60
|
OR2416002004_280123FTO_1064225
|
2416002004NRG23280120230221468
|
9123383622
|
28/01/2023
|
Debabrata Behera
|
Debabrata Behera
|
2416002004WL0010325
|
00415
|
SBIN0004854
|
1332
|
24/02/2023
|
No Such Account
|
61
|
OR2416002004_280622FTO_281749
|
2416002004NRG23280620220063581
|
2850034780
|
28/06/2022
|
Marianus Dungdung
|
Marianus Dungdung
|
2416002WL0003072
|
00354
|
PUNB0676500
|
2664
|
07/07/2022
|
No Such Account
|
62
|
OR2416002004_280622FTO_281749
|
2416002004NRG23280620220063582
|
2850034782
|
28/06/2022
|
BINOD BAGHA
|
BINOD BAGHA
|
2416002WL0003072
|
00474
|
SBIN0RRUKGB
|
2664
|
07/07/2022
|
No Such Account
|
63
|
OR2416002004_280622FTO_281749
|
2416002004NRG23280620220063900
|
2850034781
|
28/06/2022
|
TAPAN KISAN
|
TAPAN KISAN
|
2416002WL0003093
|
00415
|
SBIN0004854
|
2664
|
07/07/2022
|
No Such Account
|
64
|
OR2416002004_291122APB_FTO_836047
|
2416002004NRG23281120220159694
|
6967164073
|
29/11/2022
|
Jaga Sahu
|
Jaga Sahu
|
2416002004WL0007690
|
00415
|
SBIN0004854
|
2886
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
OR2416002004_291122FTO_836030
|
2416002004NRG23281120220160615
|
6967121096
|
29/11/2022
|
DIPTIMAYEE SAHU
|
DIPTIMAYEE SAHU
|
2416002004WL0007730
|
00045
|
BARB0DEBAGA
|
2886
|
07/12/2022
|
No Such Account
|
66
|
OR2416002004_291122FTO_836030
|
2416002004NRG23281120220160616
|
6967121097
|
29/11/2022
|
TAPASWINI PRADHAN
|
TAPASWINI PRADHAN
|
2416002004WL0007730
|
00045
|
BARB0DEBAGA
|
2886
|
07/12/2022
|
No Such Account
|
67
|
OR2416002004_291122FTO_836030
|
2416002004NRG23281120220160617
|
6967121090
|
29/11/2022
|
BINAY KUMAR DEHURY
|
BINAY KUMAR DEHURY
|
2416002004WL0007730
|
00045
|
BARB0DEBAGA
|
2886
|
07/12/2022
|
No Such Account
|
68
|
OR2416002004_290323APB_FTO_1199032
|
2416002004NRG23290320230281628
|
0504492446
|
29/03/2023
|
Dillip Kumar Dehury
|
Dillip Kumar Dehury
|
2416002004WL013044
|
00415
|
SBIN0004854
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
OR2416002004_311222APB_FTO_974457
|
2416002004NRG23311220220197535
|
9089622791
|
31/12/2022
|
Jaga Sahu
|
Jaga Sahu
|
2416002004WL0009350
|
00045
|
BARB0DEBAGA
|
2886
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
OR2416002005_020622APB_FTO_179374
|
2416002005NRG23020620220033564
|
N062200258C2C
|
02/06/2022
|
Hatakishore Swain
|
Hatakishore Swain
|
2416002005WL0001606
|
00089
|
CBIN0282902
|
2664
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
OR2416002005_020622APB_FTO_179374
|
2416002005NRG23020620220033567
|
N062200258C3E
|
02/06/2022
|
Ainthu Naik
|
Ainthu Naik
|
2416002005WL0001606
|
00415
|
SBIN0012082
|
2664
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
OR2416002005_121222FTO_884102
|
2416002005NRG23121220220175915
|
7320751493
|
12/12/2022
|
BHUBANESWARI NAYAK
|
BHUBANESWARI NAYAK
|
2416002005WL0008381
|
00089
|
CBIN0282902
|
2664
|
20/12/2022
|
No Such Account
|
73
|
OR2416002005_141122FTO_774775
|
2416002005NRG23141120220146650
|
N112200C7931B
|
14/11/2022
|
CHANDANI DEHURY
|
CHANDANI DEHURY
|
2416002005WL0007071
|
00415
|
SBIN0012082
|
1332
|
22/11/2022
|
No Such Account
|
74
|
OR2416002005_170522APB_FTO_125957
|
2416002005NRG23160520220019956
|
1593450414
|
17/05/2022
|
Hatakishore Swain
|
Hatakishore Swain
|
2416002005WL0000926
|
00089
|
CBIN0282902
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
OR2416002005_200522APB_FTO_136156
|
2416002005NRG23200520220022627
|
1594127177
|
20/05/2022
|
Hatakishore Swain
|
Hatakishore Swain
|
2416002005WL0001058
|
00089
|
CBIN0282902
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
OR2416002005_310323APB_FTO_1207071
|
2416002005NRG23310320230286051
|
1171938772
|
31/03/2023
|
Minati Jena
|
Minati Jena
|
2416002005WL013226
|
00089
|
CBIN0282902
|
1110
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
OR2416002005_310323APB_FTO_1207071
|
2416002005NRG23310320230286136
|
1171938771
|
31/03/2023
|
Minati Jena
|
Minati Jena
|
2416002005WL013228
|
00089
|
CBIN0282902
|
666
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
OR2416002006_080722APB_FTO_322873
|
2416002006NRG23080720220076275
|
3037181984
|
08/07/2022
|
Narana Harijan
|
Narana Harijan
|
2416002006WL0003658
|
00089
|
CBIN0282902
|
2664
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
OR2416002006_080722APB_FTO_322873
|
2416002006NRG23080720220076278
|
3037181987
|
08/07/2022
|
Aruni Dhal
|
Aruni Dhal
|
2416002006WL0003658
|
00089
|
CBIN0282902
|
2664
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
OR2416002006_200323APB_FTO_1167467
|
2416002006NRG23180320230267430
|
0496585689
|
20/03/2023
|
Sumitra Sahu
|
Sumitra Sahu
|
2416002006WL012467
|
00089
|
CBIN0282902
|
444
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
OR2416002006_181022APB_FTO_669467
|
2416002006NRG23181020220123729
|
5939167729
|
18/10/2022
|
Sumitra Sahu
|
Sumitra Sahu
|
2416002006WL0006037
|
00089
|
CBIN0282902
|
2664
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
OR2416002006_290922APB_FTO_609601
|
2416002006NRG23290920220113744
|
5339357649
|
29/09/2022
|
Sumitra Sahu
|
Sumitra Sahu
|
2416002006WL0005512
|
00089
|
CBIN0282902
|
444
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
OR2416002007_010223APB_FTO_1078769
|
2416002007NRG23010220230225898
|
9124200104
|
01/02/2023
|
SANTANU SAHU
|
SANTANU SAHU
|
2416002007WL0010491
|
00415
|
SBIN0012082
|
2664
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
OR2416002007_050123APB_FTO_989228
|
2416002007NRG23030120230199976
|
9092405782
|
05/01/2023
|
RUBI NAIK
|
RUBI NAIK
|
2416002007WL0009414
|
00089
|
CBIN0281623
|
2664
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
85
|
OR2416002007_060323APB_FTO_1132054
|
2416002007NRG23060320230251711
|
1173505711
|
06/03/2023
|
Santanu Sahu
|
Santanu Sahu
|
2416002007WL011811
|
00415
|
SBIN0012082
|
1554
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
OR2416001_160223APB_FTO_1103207
|
2416001000NRG23160220230236346
|
0259976170
|
16/02/2023
|
Dusmanta Patel
|
Dusmanta Patel
|
2416001WL011050
|
00354
|
PUNB0169920
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
OR2416001_160622FTO_236264
|
2416001000NRG23160620220048181
|
2514133512
|
16/06/2022
|
Nirmala Dehury
|
Nirmala Dehury
|
2416001WL0002328
|
00176
|
IDIB000D569
|
1332
|
27/06/2022
|
No Such Account
|
88
|
OR2416001_160622FTO_236264
|
2416001000NRG23160620220048182
|
2514133513
|
16/06/2022
|
Nirmala Dehury
|
Nirmala Dehury
|
2416001WL0002328
|
00176
|
IDIB000D569
|
1332
|
27/06/2022
|
No Such Account
|
89
|
OR2416001_170123FTO_1026444
|
2416001000NRG23170120230210990
|
9121997940
|
17/01/2023
|
Pinky Dehury
|
Pinky Dehury
|
2416001WL0009916
|
00176
|
IDIB000D569
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
90
|
OR2416001_170123FTO_1026444
|
2416001000NRG23170120230211433
|
9121997941
|
17/01/2023
|
Pinky Dehury
|
Pinky Dehury
|
2416001WL0009931
|
00176
|
IDIB000D569
|
1554
|
24/02/2023
|
A/c Blocked or Frozen
|
91
|
OR2416001_180522FTO_130558
|
2416001000NRG23180520220021310
|
1593137938
|
18/05/2022
|
Nirmala dehury
|
Nirmala dehury
|
2416001WL0000993
|
00176
|
IDIB000D569
|
1332
|
26/05/2022
|
No Such Account
|
92
|
OR2416001_180622FTO_246118
|
2416001000NRG23180620220051156
|
2518147723
|
18/06/2022
|
MERIYANUS BAKHALA
|
MERIYANUS BAKHALA
|
2416001WL0002493
|
00089
|
CBIN0281636
|
1332
|
27/06/2022
|
No Such Account
|
93
|
OR2416001_180622APB_FTO_246121
|
2416001000NRG23180620220051175
|
2515630726
|
18/06/2022
|
Bijay Barlla
|
Bijay Barlla
|
2416001WL0002493
|
00089
|
CBIN0282979
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
OR2416001_190123APB_FTO_1034459
|
2416001000NRG23190120230214631
|
9122217959
|
19/01/2023
|
CHINTAMANA MAREHI
|
CHINTAMANA MAREHI
|
2416001WL0010039
|
00354
|
PUNB0169920
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
OR2416001_190123APB_FTO_1034459
|
2416001000NRG23190120230214639
|
9122217955
|
19/01/2023
|
Jogeswar Udabar
|
Jogeswar Udabar
|
2416001WL0010039
|
00354
|
PUNB0169920
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
OR2416001004_211122FTO_801618
|
2416001000NRG23191120220152041
|
6673109551
|
21/11/2022
|
Tapaswini Dash
|
Tapaswini Dash
|
2416001WL0007333
|
00474
|
SBIN0RRUKGB
|
1332
|
26/11/2022
|
No Such Account
|
97
|
OR2416001004_211122FTO_801618
|
2416001000NRG23191120220152042
|
6673109552
|
21/11/2022
|
Tapaswini Dash
|
Tapaswini Dash
|
2416001WL0007333
|
00474
|
SBIN0RRUKGB
|
1332
|
26/11/2022
|
No Such Account
|
98
|
OR2416001004_211122FTO_801618
|
2416001000NRG23191120220152043
|
6673109553
|
21/11/2022
|
Tapaswini Dash
|
Tapaswini Dash
|
2416001WL0007333
|
00474
|
SBIN0RRUKGB
|
1332
|
26/11/2022
|
No Such Account
|
99
|
OR2416001_200323APB_FTO_1167334
|
2416001000NRG23200320230268905
|
0496346289
|
20/03/2023
|
Dusmanta Patel
|
Dusmanta Patel
|
2416001WL012540
|
00354
|
PUNB0169920
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
OR2416001_210123APB_FTO_1040763
|
2416001000NRG23210120230215853
|
9123317196
|
21/01/2023
|
Dusmanta Patel
|
Dusmanta Patel
|
2416001WL0010087
|
00354
|
PUNB0169920
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
OR2416001_210622FTO_258094
|
2416001000NRG23210620220054945
|
2487232148
|
21/06/2022
|
MERIYANUS BAKHALA
|
MERIYANUS BAKHALA
|
2416001WL0002671
|
00089
|
CBIN0281636
|
1332
|
25/06/2022
|
No Such Account
|
102
|
OR2416001_210622APB_FTO_258103
|
2416001000NRG23210620220054964
|
2488503462
|
21/06/2022
|
Bijay Barlla
|
Bijay Barlla
|
2416001WL0002671
|
00089
|
CBIN0282979
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
OR2416001_231122FTO_812937
|
2416001000NRG23231120220155526
|
6676514809
|
23/11/2022
|
PRAKASH LAKRA
|
PRAKASH LAKRA
|
2416001WL0007471
|
00415
|
SBIN0004855
|
1110
|
26/11/2022
|
No Such Account
|
104
|
OR2416001_231122FTO_812937
|
2416001000NRG23231120220155527
|
6676514810
|
23/11/2022
|
PRAKASH LAKRA
|
PRAKASH LAKRA
|
2416001WL0007471
|
00415
|
SBIN0004855
|
1110
|
26/11/2022
|
No Such Account
|
105
|
OR2416001004_270123APB_FTO_1058200
|
2416001000NRG23260120230220218
|
9123439126
|
27/01/2023
|
BIMALA NAK
|
BIMALA NAK
|
2416001WL0010272
|
00474
|
SBIN0RRUKGB
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
OR2416001_261022APB_FTO_701907
|
2416001000NRG23261020220129933
|
6384586587
|
26/10/2022
|
RAMESH CHANDRA SAHU
|
RAMESH CHANDRA SAHU
|
2416001WL0006348
|
00089
|
CBIN0281636
|
1332
|
11/11/2022
|
Aadhaar Number not Mapped to Account Number
|
107
|
OR2416001_270123FTO_1061412
|
2416001000NRG23270120230220828
|
9123389491
|
27/01/2023
|
Gopal Singh
|
Gopal Singh
|
2416001WL0010297
|
00474
|
SBIN0RRUKGB
|
1332
|
24/02/2023
|
No Such Account
|
108
|
OR2416003_160722FTO_360436
|
2416003000NRG23160720220080612
|
3194670446
|
16/07/2022
|
Kusum Majhi
|
Kusum Majhi
|
2416003WL0003837
|
00165
|
IBKL0001369
|
1332
|
20/07/2022
|
No Such Account
|
109
|
OR2416003_180323APB_FTO_1161600
|
2416003000NRG23180320230267134
|
0498544420
|
18/03/2023
|
Nabin
|
Nabin
|
2416003WL012457
|
00468
|
UBIN0541109
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
OR2416003_230323APB_FTO_1174740
|
2416003000NRG23230320230272935
|
0496277482
|
23/03/2023
|
Nabin
|
Nabin
|
2416003WL012698
|
00468
|
UBIN0541109
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
OR2416003_231222APB_FTO_934755
|
2416003000NRG23231220220188096
|
9085146436
|
23/12/2022
|
SURENDRA GHUTA
|
SURENDRA GHUTA
|
2416003WL0008957
|
00089
|
CBIN0281636
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
OR2416003_250722FTO_394194
|
2416003000NRG23250720220084008
|
4226204226
|
25/07/2022
|
Kusum Majhi
|
Kusum Majhi
|
2416003WL0004000
|
00165
|
IBKL0001369
|
1332
|
27/08/2022
|
No Such Account
|
113
|
OR2416003001_020123APB_FTO_977450
|
2416003001NRG23020120230198781
|
9089480235
|
02/01/2023
|
KISHORI BEHERA
|
KISHORI BEHERA
|
2416003001WL0009386
|
00468
|
UBIN0541109
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
OR2416003001_020123APB_FTO_977450
|
2416003001NRG23020120230198782
|
9089480236
|
02/01/2023
|
KISHORI BEHERA
|
KISHORI BEHERA
|
2416003001WL0009386
|
00468
|
UBIN0541109
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
OR2416003001_020622APB_FTO_178381
|
2416003001NRG23020620220032938
|
N06220021B7A5
|
02/06/2022
|
GELHE SAHU
|
GELHE SAHU
|
2416003001WL0001578
|
00468
|
UBIN0541109
|
1332
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
OR2416003001_020622APB_FTO_178381
|
2416003001NRG23020620220032940
|
N06220021B7A6
|
02/06/2022
|
GELHE SAHU
|
GELHE SAHU
|
2416003001WL0001578
|
00468
|
UBIN0541109
|
1332
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
OR2416003001_050922APB_FTO_531875
|
2416003001NRG23050920220098999
|
4644205422
|
05/09/2022
|
KISHORI BEHERA
|
KISHORI BEHERA
|
2416003001WL0004808
|
00468
|
UBIN0541109
|
1332
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
OR2416003001_050922APB_FTO_531875
|
2416003001NRG23050920220099000
|
4644205426
|
05/09/2022
|
KISHORI BEHERA
|
KISHORI BEHERA
|
2416003001WL0004808
|
00468
|
UBIN0541109
|
222
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
OR2416003001_101022FTO_640173
|
2416003001NRG23101020220118957
|
5576415461
|
10/10/2022
|
BIRENDRA KUMAR SAHU
|
BIRENDRA KUMAR SAHU
|
2416003WL0005779
|
00468
|
UBIN0541109
|
1332
|
14/10/2022
|
Account closed
|
120
|
OR2416003001_101022FTO_640173
|
2416003001NRG23101020220118958
|
5576415459
|
10/10/2022
|
DHIREN KUMAR SAHU
|
DHIREN KUMAR SAHU
|
2416003WL0005779
|
00415
|
SBIN0013615
|
1332
|
14/10/2022
|
A/c Blocked or Frozen
|
121
|
OR2416003001_101022FTO_640173
|
2416003001NRG23101020220118959
|
5576415460
|
10/10/2022
|
BIRENDRA KUMAR SAHU
|
BIRENDRA KUMAR SAHU
|
2416003WL0005779
|
00468
|
UBIN0541109
|
1332
|
14/10/2022
|
Account closed
|
122
|
OR2416003001_131222APB_FTO_892757
|
2416003001NRG23131220220177692
|
7321152381
|
13/12/2022
|
JOGESWAR BHOI
|
JOGESWAR BHOI
|
2416003001WL0008468
|
00415
|
SBIN0013615
|
1332
|
20/12/2022
|
A/c Blocked or Frozen
|
123
|
OR2416003001_131222APB_FTO_892757
|
2416003001NRG23131220220177694
|
7321152382
|
13/12/2022
|
JOGESWAR BHOI
|
JOGESWAR BHOI
|
2416003001WL0008468
|
00415
|
SBIN0013615
|
1332
|
20/12/2022
|
A/c Blocked or Frozen
|
124
|
OR2416003001_180822APB_FTO_476492
|
2416003001NRG23180820220092755
|
4276899067
|
18/08/2022
|
BHARATI ADABAR
|
BHARATI ADABAR
|
2416003001WL0004479
|
00415
|
SBIN0013615
|
888
|
30/08/2022
|
A/c Blocked or Frozen
|
125
|
OR2416003001_190123APB_FTO_1034918
|
2416003001NRG23190120230214584
|
9122219297
|
19/01/2023
|
JOGESWAR BHOI
|
JOGESWAR BHOI
|
2416003001WL0010038
|
00415
|
SBIN0013615
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
126
|
OR2416003001_190922APB_FTO_575157
|
2416003001NRG23190920220106041
|
4906573897
|
19/09/2022
|
BIRENDRA KUMAR SAHU
|
BIRENDRA KUMAR SAHU
|
2416003001WL0005153
|
00468
|
UBIN0541109
|
1332
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
OR2416003001_220922APB_FTO_586000
|
2416003001NRG23220920220108409
|
4995787600
|
22/09/2022
|
DHIREN KUMAR SAHU
|
DHIREN KUMAR SAHU
|
2416003001WL0005280
|
00415
|
SBIN0013615
|
1332
|
28/09/2022
|
A/c Blocked or Frozen
|
128
|
OR2416003001_220922APB_FTO_586000
|
2416003001NRG23220920220108410
|
4995787607
|
22/09/2022
|
BIRENDRA KUMAR SAHU
|
BIRENDRA KUMAR SAHU
|
2416003001WL0005280
|
00468
|
UBIN0541109
|
1332
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
OR2416001_270323APB_FTO_1186562
|
2416001000NRG23270320230276687
|
0499723642
|
27/03/2023
|
Sanatan Sabar
|
Sanatan Sabar
|
2416001WL012836
|
00089
|
CBIN0282979
|
1332
|
03/04/2023
|
Account closed
|
130
|
OR2416001_270522APB_FTO_158731
|
2416001000NRG23270520220029051
|
1892996657
|
27/05/2022
|
Bijay Barlla
|
Bijay Barlla
|
2416001WL0001385
|
00089
|
CBIN0282979
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
OR2416001_280223APB_FTO_1121350
|
2416001000NRG23280220230245958
|
0272642613
|
28/02/2023
|
Dusmanta Patel
|
Dusmanta Patel
|
2416001WL011480
|
00354
|
PUNB0169920
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
OR2416001_280323APB_FTO_1192627
|
2416001000NRG23280320230278819
|
2806994439
|
28/03/2023
|
Krusnachandra Pradhan
|
Krusnachandra Pradhan
|
2416001WL012928
|
00354
|
PUNB0169920
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
OR2416001_280622APB_FTO_280558
|
2416001000NRG23280620220063496
|
2896443595
|
28/06/2022
|
BIPRA DEHURY
|
BIPRA DEHURY
|
2416001WL0003067
|
00354
|
PUNB0196410
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
OR2416001_290323APB_FTO_1196357
|
2416001000NRG23290320230279851
|
2806073929
|
29/03/2023
|
Jajati Biswal
|
Jajati Biswal
|
2416001WL012969
|
00089
|
CBIN0282979
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
OR2416001_290323APB_FTO_1195807
|
2416001000NRG23290320230280686
|
2808164549
|
29/03/2023
|
Purandar Dhibar
|
Purandar Dhibar
|
2416001WL013001
|
00415
|
SBIN0004854
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
OR2416001004_310123APB_FTO_1073090
|
2416001000NRG23300120230223645
|
9124156106
|
31/01/2023
|
BIMALA NAK
|
BIMALA NAK
|
2416001WL0010404
|
00474
|
SBIN0RRUKGB
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
OR2416001001_300722APB_FTO_414829
|
2416001000NRG23300720220086071
|
4232566802
|
30/07/2022
|
Tikeswar Majhi
|
Tikeswar Majhi
|
2416001WL0004091
|
00089
|
CBIN0281636
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
OR2416001001_300722APB_FTO_414829
|
2416001000NRG23300720220086095
|
4232566794
|
30/07/2022
|
JHASAKETAN BEHERA
|
JHASAKETAN BEHERA
|
2416001WL0004091
|
00089
|
CBIN0281636
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
OR2416001_310323APB_FTO_1206539
|
2416001000NRG23310320230285660
|
1877325550
|
31/03/2023
|
Krusnachandra Pradhan
|
Krusnachandra Pradhan
|
2416001WL013209
|
00354
|
PUNB0169920
|
1332
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
OR2416001_310323APB_FTO_1207046
|
2416001000NRG23310320230286198
|
1877491883
|
31/03/2023
|
Sanatan Sabar
|
Sanatan Sabar
|
2416001WL013229
|
00089
|
CBIN0282979
|
888
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
OR2416001001_011222APB_FTO_842512
|
2416001001NRG23011220220163289
|
7023561550
|
01/12/2022
|
JAMBUBATI PRADHAN
|
JAMBUBATI PRADHAN
|
2416001001WL0007861
|
00089
|
CBIN0282979
|
1554
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
OR2416001001_060822APB_FTO_437899
|
2416001001NRG23060820220088246
|
4229476257
|
06/08/2022
|
Tikeswar Majhi
|
Tikeswar Majhi
|
2416001001WL0004231
|
00089
|
CBIN0281636
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
OR2416001001_060822APB_FTO_437899
|
2416001001NRG23060820220088269
|
4229476301
|
06/08/2022
|
JHASAKETAN BEHERA
|
JHASAKETAN BEHERA
|
2416001001WL0004231
|
00089
|
CBIN0281636
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
OR2416001001_071222APB_FTO_864600
|
2416001001NRG23061220220170863
|
7285934517
|
07/12/2022
|
JAMBUBATI PRADHAN
|
JAMBUBATI PRADHAN
|
2416001001WL0008162
|
00089
|
CBIN0282979
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
OR2416001001_080722APB_FTO_321886
|
2416001001NRG23080720220076078
|
3037204755
|
08/07/2022
|
TANKADHAR BADI AND ASHOK BADI
|
TANKADHAR BADI AND ASHOK BADI
|
2416001001WL0003651
|
00089
|
CBIN0281636
|
1332
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
OR2416001001_080722APB_FTO_321886
|
2416001001NRG23080720220076087
|
3037204761
|
08/07/2022
|
JAMBUBATI PRADHAN
|
JAMBUBATI PRADHAN
|
2416001001WL0003651
|
00089
|
CBIN0281636
|
1332
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
OR2416002007_060323APB_FTO_1132054
|
2416002007NRG23060320230251713
|
1173505710
|
06/03/2023
|
Santanu Sahu
|
Santanu Sahu
|
2416002007WL011811
|
00415
|
SBIN0012082
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
OR2416002007_080223APB_FTO_1089258
|
2416002007NRG23070220230228177
|
9124286361
|
08/02/2023
|
SUKANTI MUNDA
|
SUKANTI MUNDA
|
2416002007WL010608
|
00089
|
CBIN0281623
|
2664
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
OR2416002007_090223APB_FTO_1092879
|
2416002007NRG23090220230230781
|
9126192194
|
09/02/2023
|
AMULYA JIT
|
AMULYA JIT
|
2416002007WL010756
|
00089
|
CBIN0281623
|
2664
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
OR2416002007_090223APB_FTO_1092879
|
2416002007NRG23090220230230789
|
9126192208
|
09/02/2023
|
RUBI NAIK
|
RUBI NAIK
|
2416002007WL010757
|
00089
|
CBIN0281623
|
1332
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
151
|
OR2416002007_090622FTO_208569
|
2416002007NRG23090620220040459
|
2291097695
|
09/06/2022
|
KANAK MUNDA
|
KANAK MUNDA
|
2416002007WL0001968
|
00089
|
CBIN0281623
|
2664
|
15/06/2022
|
Unclaimed/DEAF accounts
|
152
|
OR2416002007_131222APB_FTO_893272
|
2416002007NRG23131220220177348
|
7321117093
|
13/12/2022
|
Sarttik Pradhan
|
Sarttik Pradhan
|
2416002007WL0008459
|
00415
|
SBIN0012082
|
2664
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
OR2416002007_131222APB_FTO_893272
|
2416002007NRG23131220220177349
|
7321117092
|
13/12/2022
|
Tikeswar Pradhan
|
Tikeswar Pradhan
|
2416002007WL0008459
|
00089
|
CBIN0281623
|
2664
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
OR2416002007_160323FTO_1154787
|
2416002007NRG23160320230264485
|
1172795884
|
16/03/2023
|
NABIN MUNDA
|
NABIN MUNDA
|
2416002007WL012362
|
00089
|
CBIN0281623
|
1332
|
03/05/2023
|
Unclaimed/DEAF accounts
|
155
|
OR2416002007_161222APB_FTO_908844
|
2416002007NRG23161220220180621
|
9083813061
|
16/12/2022
|
SANTANU SAHU
|
SANTANU SAHU
|
2416002007WL0008612
|
00415
|
SBIN0012082
|
2664
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
OR2416002007_170123APB_FTO_1026378
|
2416002007NRG23170120230211353
|
9122122546
|
17/01/2023
|
SUKANTI MUNDA
|
SUKANTI MUNDA
|
2416002007WL0009928
|
00089
|
CBIN0281623
|
2664
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
OR2416002007_230123APB_FTO_1045811
|
2416002007NRG23200120230215132
|
9123499504
|
23/01/2023
|
RUBI NAIK
|
RUBI NAIK
|
2416002007WL0010058
|
00089
|
CBIN0281623
|
2664
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
158
|
OR2416002007_210223APB_FTO_1111536
|
2416002007NRG23210220230240212
|
0260590786
|
21/02/2023
|
RUBI NAIK
|
RUBI NAIK
|
2416002007WL011218
|
00089
|
CBIN0281623
|
1332
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
159
|
OR2416002007_240323FTO_1179973
|
2416002007NRG23220320230271471
|
0498706932
|
24/03/2023
|
NABIN MUNDA
|
NABIN MUNDA
|
2416002007WL012639
|
00089
|
CBIN0281623
|
666
|
03/04/2023
|
Unclaimed/DEAF accounts
|
160
|
OR2416002007_221222APB_FTO_933049
|
2416002007NRG23221220220186633
|
9085206783
|
22/12/2022
|
SANTANU SAHU
|
SANTANU SAHU
|
2416002007WL0008911
|
00415
|
SBIN0012082
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
OR2416002007_230123FTO_1045807
|
2416002007NRG23230120230216549
|
9122950075
|
23/01/2023
|
Basanti Behera
|
Basanti Behera
|
2416002007WL0010119
|
00089
|
CBIN0281623
|
444
|
24/02/2023
|
No Such Account
|
162
|
OR2416002007_240223APB_FTO_1115802
|
2416002007NRG23240220230243241
|
0272840087
|
24/02/2023
|
Tofan Kumar Sahu
|
Tofan Kumar Sahu
|
2416002007WL011363
|
00415
|
SBIN0012082
|
2886
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
OR2416002007_241122APB_FTO_819393
|
2416002007NRG23241120220156271
|
|
24/11/2022
|
Haripriya Sahu
|
Haripriya Sahu
|
2416002007WL0007518
|
00089
|
CBIN0281623
|
1332
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
OR2416002007_280323APB_FTO_1192890
|
2416002007NRG23280320230278189
|
2806906482
|
28/03/2023
|
HADIBANDHU PRADHAN
|
HADIBANDHU PRADHAN
|
2416002007WL012901
|
00089
|
CBIN0281623
|
1554
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
OR2416002007_301122APB_FTO_837817
|
2416002007NRG23291120220160773
|
7023533680
|
30/11/2022
|
Haripriya Sahu
|
Haripriya Sahu
|
2416002007WL0007737
|
00089
|
CBIN0281623
|
1332
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
OR2416001001_090522APB_FTO_99590
|
2416001001NRG23090520220015898
|
1267894584
|
09/05/2022
|
Prasanna Bagh
|
Prasanna Bagh
|
2416001001WL0000744
|
00089
|
CBIN0281636
|
1332
|
17/05/2022
|
invalid Bank Identifier
|
167
|
OR2416001001_090522APB_FTO_99590
|
2416001001NRG23090520220015899
|
1267894556
|
09/05/2022
|
Binodini Pradhan
|
Binodini Pradhan
|
2416001001WL0000744
|
00089
|
CBIN0281636
|
1332
|
17/05/2022
|
invalid Bank Identifier
|
168
|
OR2416001001_111122APB_FTO_767079
|
2416001001NRG23111120220145071
|
6518766640
|
11/11/2022
|
PRADEEP KUMAR BADI
|
PRADEEP KUMAR BADI
|
2416001001WL0006996
|
00089
|
CBIN0281636
|
1332
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
OR2416001001_151022APB_FTO_662705
|
2416001001NRG23131020220121391
|
5866803490
|
15/10/2022
|
BISHNU KISAN
|
BISHNU KISAN
|
2416001001WL0005909
|
00089
|
CBIN0281636
|
888
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
OR2416001001_151022APB_FTO_662709
|
2416001001NRG23131020220121392
|
5866815185
|
15/10/2022
|
BISHNU KISAN
|
BISHNU KISAN
|
2416001001WL0005909
|
00089
|
CBIN0281636
|
666
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
OR2416001001_170822APB_FTO_472681
|
2416001001NRG23170820220091970
|
4276980230
|
17/08/2022
|
JHASAKETAN BEHERA
|
JHASAKETAN BEHERA
|
2416001001WL0004446
|
00089
|
CBIN0281636
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
OR2416001001_181022APB_FTO_672117
|
2416001001NRG23181020220123823
|
5939231059
|
18/10/2022
|
BISHNU KISAN
|
BISHNU KISAN
|
2416001001WL0006044
|
00089
|
CBIN0281636
|
888
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
OR2416001001_200822APB_FTO_483320
|
2416001001NRG23200820220093523
|
4277066692
|
20/08/2022
|
JHASAKETAN BEHERA
|
JHASAKETAN BEHERA
|
2416001001WL0004522
|
00089
|
CBIN0281636
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
OR2416001001_271022APB_FTO_707228
|
2416001001NRG23271020220130836
|
6384613514
|
27/10/2022
|
BISHNU KISAN
|
BISHNU KISAN
|
2416001001WL0006375
|
00089
|
CBIN0281636
|
222
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
OR2416001002_040323FTO_1129447
|
2416001002NRG23011020220114494
|
1172795539
|
04/03/2023
|
RAJESH GANGDEV
|
RAJESH GANGDEV
|
2416001WL0005556
|
00462
|
UCBA0000402
|
1332
|
03/05/2023
|
No Such Account
|
176
|
OR2416001002_020922APB_FTO_520672
|
2416001002NRG23020920220097894
|
4641379109
|
02/09/2022
|
Bhagirathi Deb
|
Bhagirathi Deb
|
2416001002WL0004746
|
00089
|
CBIN0282979
|
444
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
OR2416001002_020922APB_FTO_520672
|
2416001002NRG23020920220097933
|
4641379127
|
02/09/2022
|
Krushna Thakur
|
Krushna Thakur
|
2416001002WL0004748
|
00089
|
CBIN0282979
|
222
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
OR2416001002_040123APB_FTO_982830
|
2416001002NRG23040120230200578
|
9089578833
|
04/01/2023
|
SUNIL KUMAR SAHU
|
SUNIL KUMAR SAHU
|
2416001002WL0009451
|
00415
|
SBIN0001343
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
179
|
OR2416001002_050922APB_FTO_530502
|
2416001002NRG23050920220098900
|
4644203839
|
05/09/2022
|
Krushna Thakur
|
Krushna Thakur
|
2416001002WL0004801
|
00089
|
CBIN0282979
|
222
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
OR2416001002_051222APB_FTO_858128
|
2416001002NRG23051220220169642
|
7285935090
|
05/12/2022
|
JOGESWAR RANA
|
JOGESWAR RANA
|
2416001002WL0008101
|
00354
|
PUNB0169920
|
888
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
OR2416001002_051222APB_FTO_858128
|
2416001002NRG23051220220169644
|
7285935089
|
05/12/2022
|
JOGESWAR RANA
|
JOGESWAR RANA
|
2416001002WL0008101
|
00354
|
PUNB0169920
|
444
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
OR2416001002_051222APB_FTO_858128
|
2416001002NRG23051220220169665
|
7285935121
|
05/12/2022
|
Dusmanta Pradhan
|
Dusmanta Pradhan
|
2416001002WL0008101
|
00089
|
CBIN0282979
|
888
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
OR2416001002_051222APB_FTO_858128
|
2416001002NRG23051220220169666
|
7285935122
|
05/12/2022
|
Dusmanta Pradhan
|
Dusmanta Pradhan
|
2416001002WL0008101
|
00089
|
CBIN0282979
|
444
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
OR2416001002_040323FTO_1129447
|
2416001002NRG23071220220171122
|
1172795531
|
04/03/2023
|
JOGESWAR RANA
|
JOGESWAR RANA
|
2416001WL0008179
|
00354
|
PUNB0676500
|
888
|
03/05/2023
|
No Such Account
|
185
|
OR2416002007_291222APB_FTO_962991
|
2416002007NRG23291220220194646
|
9089624901
|
29/12/2022
|
SANTANU SAHU
|
SANTANU SAHU
|
2416002007WL0009235
|
00415
|
SBIN0012082
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
OR2416002007_311222APB_FTO_974824
|
2416002007NRG23311220220197081
|
9089729230
|
31/12/2022
|
SUKANTI MUNDA
|
SUKANTI MUNDA
|
2416002007WL0009330
|
00089
|
CBIN0281623
|
1998
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
OR2416002008_010822APB_FTO_421912
|
2416002008NRG23010820220086476
|
4229513223
|
01/08/2022
|
Hira Nayak
|
Hira Nayak
|
2416002008WL0004128
|
00474
|
SBIN0RRUKGB
|
2664
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
OR2416002008_030622APB_FTO_190961
|
2416002008NRG23030620220036210
|
N0622005364CE
|
03/06/2022
|
Kshir Pradhan
|
Kshir Pradhan
|
2416002008WL0001744
|
00415
|
SBIN0004854
|
2664
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
OR2416002008_030622FTO_190960
|
2416002008NRG23030620220036228
|
N062200536669
|
03/06/2022
|
Nalini Bagha
|
Nalini Bagha
|
2416002008WL0001744
|
00089
|
CBIN0282902
|
2664
|
09/06/2022
|
No Such Account
|
190
|
OR2416002008_040622APB_FTO_191240
|
2416002008NRG23040620220036345
|
N06220053595B
|
04/06/2022
|
Hira Nayak
|
Hira Nayak
|
2416002008WL0001750
|
00415
|
SBIN0004854
|
2664
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
OR2416002008_100622APB_FTO_212560
|
2416002008NRG23090620220041887
|
2333331661
|
10/06/2022
|
Suresh Chandra Sahu
|
Suresh Chandra Sahu
|
2416002008WL0002033
|
00415
|
SBIN0004854
|
2664
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
OR2416002008_100123APB_FTO_1004978
|
2416002008NRG23100120230205706
|
9121284672
|
10/01/2023
|
Bishnu Samad
|
Bishnu Samad
|
2416002008WL0009697
|
00474
|
SBIN0RRUKGB
|
222
|
24/02/2023
|
Account closed
|
193
|
OR2416002008_100123APB_FTO_1004978
|
2416002008NRG23100120230205708
|
9121284673
|
10/01/2023
|
Bishnu Samad
|
Bishnu Samad
|
2416002008WL0009697
|
00474
|
SBIN0RRUKGB
|
666
|
24/02/2023
|
Account closed
|
194
|
OR2416002008_100123APB_FTO_1004978
|
2416002008NRG23100120230205717
|
9121284650
|
10/01/2023
|
Jatra Barik
|
Jatra Barik
|
2416002008WL0009697
|
00415
|
SBIN0012082
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
OR2416002008_100123APB_FTO_1004978
|
2416002008NRG23100120230205718
|
9121284651
|
10/01/2023
|
Jatra Barik
|
Jatra Barik
|
2416002008WL0009697
|
00415
|
SBIN0012082
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
OR2416002008_110123APB_FTO_1009252
|
2416002008NRG23110120230206716
|
9121186605
|
11/01/2023
|
Hira Nayak
|
Hira Nayak
|
2416002008WL0009732
|
00415
|
SBIN0012082
|
2664
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
OR2416002008_110123APB_FTO_1009252
|
2416002008NRG23110120230206725
|
9121186650
|
11/01/2023
|
Anjali Rana
|
Anjali Rana
|
2416002008WL0009732
|
00474
|
SBIN0RRUKGB
|
2664
|
24/02/2023
|
Account closed
|
198
|
OR2416002008_110123APB_FTO_1009334
|
2416002008NRG23110120230207133
|
9120418106
|
11/01/2023
|
Govinda Kirai
|
Govinda Kirai
|
2416002008WL0009745
|
00474
|
SBIN0RRUKGB
|
2664
|
24/02/2023
|
Account closed
|
199
|
OR2416002008_110123APB_FTO_1009334
|
2416002008NRG23110120230207140
|
9120418079
|
11/01/2023
|
Nandi Munda
|
Nandi Munda
|
2416002008WL0009745
|
00474
|
SBIN0RRUKGB
|
2664
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
OR2416002008_110323APB_FTO_1143272
|
2416002008NRG23110320230257186
|
1173459934
|
11/03/2023
|
BibhutiBhushan Behera
|
BibhutiBhushan Behera
|
2416002008WL012065
|
00089
|
CBIN0282902
|
1332
|
03/05/2023
|
Account closed
|
201
|
OR2416002008_110323APB_FTO_1143272
|
2416002008NRG23110320230257188
|
1173459941
|
11/03/2023
|
Sasmita Luhura
|
Sasmita Luhura
|
2416002008WL012065
|
00474
|
SBIN0RRUKGB
|
1332
|
03/05/2023
|
Account closed
|
202
|
OR2416002008_150223APB_FTO_1101133
|
2416002008NRG23130220230232900
|
9126474320
|
15/02/2023
|
Hira Nayak
|
Hira Nayak
|
2416002008WL010872
|
00415
|
SBIN0012082
|
2664
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
OR2416002008_150223APB_FTO_1101133
|
2416002008NRG23130220230232906
|
9126474332
|
15/02/2023
|
Anjali Rana
|
Anjali Rana
|
2416002008WL010872
|
00474
|
SBIN0RRUKGB
|
2664
|
24/02/2023
|
Account closed
|
204
|
OR2416002008_160323APB_FTO_1155173
|
2416002008NRG23130320230259342
|
1172956730
|
16/03/2023
|
BibhutiBhushan Behera
|
BibhutiBhushan Behera
|
2416002008WL012159
|
00089
|
CBIN0282902
|
1110
|
03/05/2023
|
Account closed
|
205
|
OR2416002008_160323APB_FTO_1155173
|
2416002008NRG23130320230259344
|
1172956785
|
16/03/2023
|
Sasmita Luhura
|
Sasmita Luhura
|
2416002008WL012159
|
00474
|
SBIN0RRUKGB
|
1110
|
03/05/2023
|
Account closed
|
206
|
OR2416001002_040323FTO_1129447
|
2416001002NRG23071220220171123
|
1172795532
|
04/03/2023
|
JOGESWAR RANA
|
JOGESWAR RANA
|
2416001WL0008179
|
00354
|
PUNB0676500
|
444
|
03/05/2023
|
No Such Account
|
207
|
OR2416001002_040323FTO_1129447
|
2416001002NRG23071220220171124
|
1172795537
|
04/03/2023
|
Dusmanta Pradhan
|
Dusmanta Pradhan
|
2416001WL0008179
|
00415
|
SBIN0004854
|
444
|
03/05/2023
|
Account closed
|
208
|
OR2416001002_040323FTO_1129447
|
2416001002NRG23071220220171125
|
1172795538
|
04/03/2023
|
Dusmanta Pradhan
|
Dusmanta Pradhan
|
2416001WL0008179
|
00415
|
SBIN0004854
|
888
|
03/05/2023
|
Account closed
|
209
|
OR2416001002_100922APB_FTO_546431
|
2416001002NRG23100920220101553
|
4748014716
|
10/09/2022
|
Bhagirathi Deb
|
Bhagirathi Deb
|
2416001002WL0004929
|
00089
|
CBIN0282979
|
888
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
OR2416001002_130323APB_FTO_1144253
|
2416001002NRG23130320230258524
|
1173402595
|
13/03/2023
|
RAJKISHOR NAIK
|
RAJKISHOR NAIK
|
2416001002WL012129
|
00089
|
CBIN0282979
|
1554
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
OR2416001002_140123APB_FTO_1019826
|
2416001002NRG23140120230209363
|
9122296209
|
14/01/2023
|
SUNIL KUMAR SAHU
|
SUNIL KUMAR SAHU
|
2416001002WL0009830
|
00415
|
SBIN0001343
|
1110
|
24/02/2023
|
A/c Blocked or Frozen
|
212
|
OR2416001002_140922APB_FTO_556065
|
2416001002NRG23140920220102667
|
4807250993
|
14/09/2022
|
Bhagirathi Deb
|
Bhagirathi Deb
|
2416001002WL0004996
|
00089
|
CBIN0282979
|
1332
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
OR2416001002_190522APB_FTO_134313
|
2416001002NRG23170520220019984
|
1594161045
|
19/05/2022
|
Sadabani Naik
|
Sadabani Naik
|
2416001002WL0000928
|
00354
|
PUNB0169920
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
OR2416001002_200922APB_FTO_575856
|
2416001002NRG23200920220106305
|
4932543898
|
20/09/2022
|
RAJESH GANGDEV
|
RAJESH GANGDEV
|
2416001002WL0005164
|
00045
|
BARB0DEBAGA
|
1332
|
23/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
OR2416001002_210323APB_FTO_1168336
|
2416001002NRG23210320230269424
|
0496360898
|
21/03/2023
|
RAJKISHOR NAIK
|
RAJKISHOR NAIK
|
2416001002WL012559
|
00089
|
CBIN0282979
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
OR2416001002_221022APB_FTO_689717
|
2416001002NRG23221020220127149
|
5997210838
|
22/10/2022
|
RAJESH GANGDEV
|
RAJESH GANGDEV
|
2416001002WL0006231
|
00462
|
UCBA0000402
|
444
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
OR2416001002_221022APB_FTO_689717
|
2416001002NRG23221020220127151
|
5997210839
|
22/10/2022
|
RAJESH GANGDEV
|
RAJESH GANGDEV
|
2416001002WL0006231
|
00462
|
UCBA0000402
|
888
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
OR2416001002_240622APB_FTO_269266
|
2416001002NRG23240620220058454
|
2607080194
|
24/06/2022
|
JANITA BAA
|
JANITA BAA
|
2416001002WL0002824
|
00354
|
PUNB0169920
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
OR2416001002_250123APB_FTO_1051326
|
2416001002NRG23250120230218007
|
9123273519
|
25/01/2023
|
SUNIL KUMAR SAHU
|
SUNIL KUMAR SAHU
|
2416001002WL0010185
|
00415
|
SBIN0001343
|
1110
|
24/02/2023
|
A/c Blocked or Frozen
|
220
|
OR2416001002_271222APB_FTO_950383
|
2416001002NRG23271220220191803
|
9087190697
|
27/12/2022
|
SUNIL KUMAR SAHU
|
SUNIL KUMAR SAHU
|
2416001002WL0009102
|
00415
|
SBIN0001343
|
1554
|
23/02/2023
|
A/c Blocked or Frozen
|
221
|
OR2416001002_291022APB_FTO_712660
|
2416001002NRG23281020220131647
|
6384505861
|
29/10/2022
|
RAJESH GANGDEV
|
RAJESH GANGDEV
|
2416001002WL0006421
|
00462
|
UCBA0000402
|
888
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
OR2416001002_281122APB_FTO_830091
|
2416001002NRG23281120220159178
|
|
28/11/2022
|
JOGESWAR RANA
|
JOGESWAR RANA
|
2416001002WL0007659
|
00354
|
PUNB0169920
|
444
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
OR2416001002_281122APB_FTO_830091
|
2416001002NRG23281120220159180
|
|
28/11/2022
|
JOGESWAR RANA
|
JOGESWAR RANA
|
2416001002WL0007659
|
00354
|
PUNB0169920
|
888
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
OR2416001002_281122APB_FTO_830091
|
2416001002NRG23281120220159202
|
|
28/11/2022
|
Dusmanta Pradhan
|
Dusmanta Pradhan
|
2416001002WL0007659
|
00089
|
CBIN0282979
|
444
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
OR2416002008_130722APB_FTO_348723
|
2416002008NRG23130720220079381
|
3146847593
|
13/07/2022
|
Hira Nayak
|
Hira Nayak
|
2416002008WL0003772
|
00474
|
SBIN0RRUKGB
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
OR2416002008_160323APB_FTO_1155173
|
2416002008NRG23160320230264656
|
1172956728
|
16/03/2023
|
Jatra Barik
|
Jatra Barik
|
2416002008WL012367
|
00415
|
SBIN0012082
|
1554
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
OR2416002008_160323APB_FTO_1155173
|
2416002008NRG23160320230264657
|
1172956729
|
16/03/2023
|
Jatra Barik
|
Jatra Barik
|
2416002008WL012367
|
00415
|
SBIN0012082
|
1554
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
OR2416002008_230223APB_FTO_1114402
|
2416002008NRG23200220230239620
|
0260670337
|
23/02/2023
|
Kumadini Sahu
|
Kumadini Sahu
|
2416002008WL011188
|
00474
|
SBIN0RRUKGB
|
2664
|
29/03/2023
|
Account closed
|
229
|
OR2416002008_200522APB_FTO_140460
|
2416002008NRG23200520220023852
|
1594133960
|
20/05/2022
|
Hira Nayak
|
Hira Nayak
|
2416002008WL0001122
|
00415
|
SBIN0004854
|
2664
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
OR2416002008_200522APB_FTO_140460
|
2416002008NRG23200520220023871
|
1594133959
|
20/05/2022
|
Kshir Pradhan
|
Kshir Pradhan
|
2416002008WL0001123
|
00415
|
SBIN0004854
|
2664
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
OR2416002008_200522APB_FTO_140460
|
2416002008NRG23200520220023913
|
1594133961
|
20/05/2022
|
Suresh Chandra Sahu
|
Suresh Chandra Sahu
|
2416002008WL0001124
|
00415
|
SBIN0004854
|
2664
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
OR2416002008_240323APB_FTO_1179241
|
2416002008NRG23230320230272444
|
0499110404
|
24/03/2023
|
Sushanti Kisan
|
Sushanti Kisan
|
2416002008WL012676
|
00474
|
SBIN0RRUKGB
|
666
|
03/04/2023
|
Account closed
|
233
|
OR2416002008_240323APB_FTO_1179241
|
2416002008NRG23230320230272447
|
0499110408
|
24/03/2023
|
Bimbala Naik
|
Bimbala Naik
|
2416002008WL012676
|
00089
|
CBIN0282902
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
OR2416002008_270323APB_FTO_1189659
|
2416002008NRG23250320230275267
|
0501354251
|
27/03/2023
|
Sabita Nanda
|
Sabita Nanda
|
2416002008WL012790
|
00474
|
SBIN0RRUKGB
|
1332
|
03/04/2023
|
Account closed
|
235
|
OR2416002008_280622APB_FTO_279507
|
2416002008NRG23280620220063053
|
2895884572
|
28/06/2022
|
Suresh Chandra Sahu
|
Suresh Chandra Sahu
|
2416002008WL0003035
|
00415
|
SBIN0012082
|
2664
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
OR2416002008_290323APB_FTO_1199304
|
2416002008NRG23290320230281832
|
0493485350
|
29/03/2023
|
Sushanti Kisan
|
Sushanti Kisan
|
2416002008WL013051
|
00474
|
SBIN0RRUKGB
|
1554
|
03/04/2023
|
Account closed
|
237
|
OR2416002008_290323APB_FTO_1199304
|
2416002008NRG23290320230281834
|
0493485337
|
29/03/2023
|
Bimbala Naik
|
Bimbala Naik
|
2416002008WL013051
|
00089
|
CBIN0282902
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
OR2416002008_310123APB_FTO_1070600
|
2416002008NRG23310120230224245
|
9124121728
|
31/01/2023
|
Bishnu Samad
|
Bishnu Samad
|
2416002008WL0010422
|
00474
|
SBIN0RRUKGB
|
2442
|
24/02/2023
|
Account closed
|
239
|
OR2416002009_100123APB_FTO_1003967
|
2416002009NRG23050120230201619
|
9121279052
|
10/01/2023
|
Subarnna Behera
|
Subarnna Behera
|
2416002009WL0009494
|
00354
|
PUNB0321500
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
OR2416002009_071222APB_FTO_866657
|
2416002009NRG23071220220170910
|
7285854445
|
07/12/2022
|
Bijuli Sethi
|
Bijuli Sethi
|
2416002009WL0008165
|
00415
|
SBIN0012082
|
2664
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
OR2416002009_160123APB_FTO_1023093
|
2416002009NRG23130120230209194
|
9122128414
|
16/01/2023
|
Bijuli Sethi
|
Bijuli Sethi
|
2416002009WL0009823
|
00415
|
SBIN0012082
|
2664
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
OR2416002009_161222APB_FTO_908887
|
2416002009NRG23141220220178012
|
9083796425
|
16/12/2022
|
Bijuli Sethi
|
Bijuli Sethi
|
2416002009WL0008482
|
00415
|
SBIN0012082
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
OR2416002009_261222APB_FTO_950159
|
2416002009NRG23261220220191660
|
9086964629
|
26/12/2022
|
Subarnna Behera
|
Subarnna Behera
|
2416002009WL0009098
|
00354
|
PUNB0321500
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
OR2416003001_240123APB_FTO_1047649
|
2416003001NRG23240120230217203
|
9123311002
|
24/01/2023
|
JOGESWAR BHOI
|
JOGESWAR BHOI
|
2416003001WL0010155
|
00415
|
SBIN0013615
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
245
|
OR2416003001_281222FTO_956719
|
2416003001NRG23281220220193648
|
9095162124
|
28/12/2022
|
JOGESWAR BHOI
|
JOGESWAR BHOI
|
2416003WL0009195
|
00415
|
SBIN0013615
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
246
|
OR2416003001_281222FTO_956719
|
2416003001NRG23281220220193649
|
9095162125
|
28/12/2022
|
JOGESWAR BHOI
|
JOGESWAR BHOI
|
2416003WL0009195
|
00415
|
SBIN0013615
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
247
|
OR2416003002_270323APB_FTO_1186241
|
2416003002NRG23270320230276010
|
0499389053
|
27/03/2023
|
JHASAKETAN SAHU
|
JHASAKETAN SAHU
|
2416003002WL012816
|
00468
|
UBIN0549339
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
OR2416003002_310323APB_FTO_1204670
|
2416003002NRG23310320230284279
|
1171881754
|
31/03/2023
|
JHASAKETAN SAHU
|
JHASAKETAN SAHU
|
2416003002WL013148
|
00468
|
UBIN0549339
|
888
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
OR2416003003_031222FTO_853128
|
2416003003NRG23031220220167280
|
7065446185
|
03/12/2022
|
Panchanan Behera
|
Panchanan Behera
|
2416003003WL0008033
|
00474
|
SBIN0RRUKGB
|
1332
|
10/12/2022
|
No Such Account
|
250
|
OR2416003003_240123APB_FTO_1047685
|
2416003003NRG23240120230217092
|
9123136580
|
24/01/2023
|
Sarbeswar Barik
|
Sarbeswar Barik
|
2416003003WL0010151
|
00474
|
SBIN0RRUKGB
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
OR2416003003_260123APB_FTO_1056192
|
2416003003NRG23260120230219968
|
9123437549
|
26/01/2023
|
Sarbeswar Barik
|
Sarbeswar Barik
|
2416003003WL0010262
|
00474
|
SBIN0RRUKGB
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
OR2416003003_280123FTO_1063202
|
2416003003NRG23280120230221226
|
9123881426
|
28/01/2023
|
Anjali Naik
|
Anjali Naik
|
2416003003WL0010315
|
00474
|
SBIN0RRUKGB
|
1332
|
24/02/2023
|
No Such Account
|
253
|
OR2416003003_280323APB_FTO_1190595
|
2416003003NRG23280320230278013
|
0500931021
|
28/03/2023
|
Ramesh Misra
|
Ramesh Misra
|
2416003003WL012894
|
00474
|
SBIN0RRUKGB
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
OR2416003003_280323FTO_1190591
|
2416003003NRG23280320230278032
|
0500653960
|
28/03/2023
|
ANAM mahar
|
ANAM mahar
|
2416003003WL012894
|
00415
|
SBIN0017969
|
1332
|
03/04/2023
|
No Such Account
|
255
|
OR2416003003_280323APB_FTO_1190595
|
2416003003NRG23280320230278037
|
0500930989
|
28/03/2023
|
Pradip Behera
|
Pradip Behera
|
2416003003WL012894
|
00415
|
SBIN0017969
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
OR2416003003_300123FTO_1066934
|
2416003003NRG23300120230222262
|
9123856174
|
30/01/2023
|
Anjali Naik
|
Anjali Naik
|
2416003003WL0010354
|
00474
|
SBIN0RRUKGB
|
1332
|
24/02/2023
|
No Such Account
|
257
|
OR2416003003_310323APB_FTO_1210420
|
2416003003NRG23310320230288936
|
1877491339
|
31/03/2023
|
Ramesh Misra
|
Ramesh Misra
|
2416003003WL013342
|
00474
|
SBIN0RRUKGB
|
1332
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
OR2416003003_310323APB_FTO_1210420
|
2416003003NRG23310320230288960
|
1877491382
|
31/03/2023
|
Pradip Behera
|
Pradip Behera
|
2416003003WL013342
|
00415
|
SBIN0017969
|
1332
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
OR2416003004_010223APB_FTO_1076310
|
2416003004NRG23010220230225681
|
9124098049
|
01/02/2023
|
BUDHEI PRADHAN
|
BUDHEI PRADHAN
|
2416003004WL0010481
|
00415
|
SBIN0013615
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
OR2416003004_030323APB_FTO_1128797
|
2416003004NRG23020320230249134
|
1173453797
|
03/03/2023
|
Dambaru Pradhan
|
Dambaru Pradhan
|
2416003004WL011645
|
00415
|
SBIN0004854
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
OR2416003004_030323APB_FTO_1128797
|
2416003004NRG23020320230249146
|
1173453802
|
03/03/2023
|
MAMATA SAHU
|
MAMATA SAHU
|
2416003004WL011645
|
00415
|
SBIN0013615
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
OR2416003004_030123APB_FTO_980218
|
2416003004NRG23030120230199741
|
9089371779
|
03/01/2023
|
BUDHEI PRADHAN
|
BUDHEI PRADHAN
|
2416003004WL0009406
|
00415
|
SBIN0013615
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
OR2416003004_060223APB_FTO_1086436
|
2416003004NRG23060220230227383
|
9124268279
|
06/02/2023
|
Dambaru Pradhan
|
Dambaru Pradhan
|
2416003004WL010564
|
00415
|
SBIN0004854
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
OR2416002009_281122FTO_830814
|
2416002009NRG23281120220159367
|
6765401825
|
28/11/2022
|
SUSHIL SETHI
|
SUSHIL SETHI
|
2416002009WL0007675
|
00474
|
SBIN0RRUKGB
|
2664
|
01/12/2022
|
Account inoperative
|
265
|
OR2416002010_161222FTO_908970
|
2416002010NRG22210920210155595
|
7375362391
|
16/12/2022
|
GITA KISAN
|
GITA KISAN
|
2416002WL006436
|
00415
|
SBIN0012082
|
2580
|
23/12/2022
|
No Such Account
|
266
|
OR2416002010_030622APB_FTO_190319
|
2416002010NRG23030620220035865
|
2222397671
|
03/06/2022
|
RAKESH KUMAR SAHOO
|
RAKESH KUMAR SAHOO
|
2416002010WL0001726
|
00415
|
SBIN0012082
|
1332
|
11/06/2022
|
Account closed
|
267
|
OR2416002010_080722APB_FTO_323227
|
2416002010NRG23080720220076336
|
3037655853
|
08/07/2022
|
Prakash Kisan
|
Prakash Kisan
|
2416002010WL0003662
|
00415
|
SBIN0012082
|
1554
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
OR2416002010_111122APB_FTO_768556
|
2416002010NRG23111120220144231
|
6518765276
|
11/11/2022
|
Sukanti Patra
|
Sukanti Patra
|
2416002010WL0006959
|
00089
|
CBIN0281623
|
1998
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
OR2416002010_130822APB_FTO_459909
|
2416002010NRG23130820220090878
|
4277032583
|
13/08/2022
|
Prakash Kisan
|
Prakash Kisan
|
2416002010WL0004374
|
00415
|
SBIN0012082
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
OR2416002010_160323APB_FTO_1153228
|
2416002010NRG23140320230259937
|
1173432535
|
16/03/2023
|
Nirakara kisan
|
Nirakara kisan
|
2416002010WL012182
|
00415
|
SBIN0012082
|
1554
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
OR2416002010_180323FTO_1163599
|
2416002010NRG23140320230262148
|
0496317699
|
18/03/2023
|
Biranchi Kisan
|
Biranchi Kisan
|
2416002010WL012254
|
00415
|
SBIN0012082
|
1110
|
03/04/2023
|
Account closed
|
272
|
OR2416002010_141122FTO_775016
|
2416002010NRG23141120220146595
|
6549297214
|
14/11/2022
|
KULLANI KISAN
|
KULLANI KISAN
|
2416002010WL0007068
|
00415
|
SBIN0012082
|
1554
|
19/11/2022
|
No Such Account
|
273
|
OR2416002010_151122FTO_782641
|
2416002010NRG23151120220147492
|
N112200D583B2
|
15/11/2022
|
KULLANI KISAN
|
KULLANI KISAN
|
2416002010WL0007109
|
00415
|
SBIN0012082
|
1110
|
22/11/2022
|
No Such Account
|
274
|
OR2416002010_170722APB_FTO_364865
|
2416002010NRG23170720220081400
|
3864011139
|
17/07/2022
|
Prakash Kisan
|
Prakash Kisan
|
2416002010WL0003871
|
00415
|
SBIN0012082
|
222
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
OR2416002010_190822APB_FTO_478670
|
2416002010NRG23190820220092939
|
4277053734
|
19/08/2022
|
Prakash Kisan
|
Prakash Kisan
|
2416002010WL0004494
|
00415
|
SBIN0012082
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
OR2416002010_201222APB_FTO_921546
|
2416002010NRG23191220220182964
|
9085283788
|
20/12/2022
|
Prakash Kisan
|
Prakash Kisan
|
2416002010WL0008723
|
00415
|
SBIN0012082
|
2664
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
OR2416002010_200223APB_FTO_1108820
|
2416002010NRG23200220230239723
|
0267950277
|
20/02/2023
|
Prakash Kisan
|
Prakash Kisan
|
2416002010WL011192
|
00415
|
SBIN0012082
|
888
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
OR2416002010_200223APB_FTO_1108820
|
2416002010NRG23200220230239724
|
0267950276
|
20/02/2023
|
Prakash Kisan
|
Prakash Kisan
|
2416002010WL011192
|
00415
|
SBIN0012082
|
1110
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
OR2416002010_011222FTO_846736
|
2416002010NRG23200920220107013
|
7026359781
|
01/12/2022
|
Prakash Kisan
|
Prakash Kisan
|
2416002WL0005203
|
00415
|
SBIN0012082
|
1332
|
09/12/2022
|
No Such Account
|
280
|
OR2416002010_011222FTO_846736
|
2416002010NRG23200920220107014
|
7026359782
|
01/12/2022
|
Prakash Kisan
|
Prakash Kisan
|
2416002WL0005203
|
00415
|
SBIN0012082
|
1332
|
09/12/2022
|
No Such Account
|
281
|
OR2416002010_210123APB_FTO_1041006
|
2416002010NRG23210120230215588
|
9123115165
|
21/01/2023
|
PRAHALLAD DHIBAR
|
PRAHALLAD DHIBAR
|
2416002010WL0010077
|
00415
|
SBIN0012082
|
1110
|
24/02/2023
|
Account closed
|
282
|
OR2416002010_211122APB_FTO_804322
|
2416002010NRG23211120220153781
|
6673227349
|
21/11/2022
|
Sukanti Patra
|
Sukanti Patra
|
2416002010WL0007394
|
00415
|
SBIN0012082
|
1332
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
OR2416002010_270323APB_FTO_1189713
|
2416002010NRG23250320230275178
|
0501351200
|
27/03/2023
|
Nirakara kisan
|
Nirakara kisan
|
2416002010WL012784
|
00415
|
SBIN0012082
|
1332
|
03/04/2023
|
Account closed
|
284
|
OR2416002010_270323FTO_1187836
|
2416002010NRG23250320230275181
|
0500657882
|
27/03/2023
|
Biranchi Kisan
|
Biranchi Kisan
|
2416002010WL012785
|
00415
|
SBIN0012082
|
888
|
03/04/2023
|
Account closed
|
285
|
OR2416001002_281122APB_FTO_830091
|
2416001002NRG23281120220159203
|
|
28/11/2022
|
Dusmanta Pradhan
|
Dusmanta Pradhan
|
2416001002WL0007659
|
00089
|
CBIN0282979
|
888
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
OR2416001002_291022APB_FTO_712660
|
2416001002NRG23291020220132424
|
6384505860
|
29/10/2022
|
RAJESH GANGDEV
|
RAJESH GANGDEV
|
2416001002WL0006457
|
00462
|
UCBA0000402
|
444
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
OR2416001002_300622APB_FTO_292533
|
2416001002NRG23300620220067622
|
3023003655
|
30/06/2022
|
JANITA BAA
|
JANITA BAA
|
2416001002WL0003285
|
00354
|
PUNB0169920
|
1332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
OR2416001003_040323APB_FTO_1130804
|
2416001003NRG23040320230250860
|
1173418537
|
04/03/2023
|
Jadu kalo
|
Jadu kalo
|
2416001003WL011779
|
00089
|
CBIN0282979
|
1110
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
OR2416001003_040323APB_FTO_1130804
|
2416001003NRG23040320230250876
|
1173418600
|
04/03/2023
|
Mamata Penthei
|
Mamata Penthei
|
2416001003WL011779
|
00089
|
CBIN0282979
|
1332
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
290
|
OR2416001003_100522APB_FTO_102407
|
2416001003NRG23100520220016385
|
1273992876
|
10/05/2022
|
Jayanti Naik
|
Jayanti Naik
|
2416001003WL0000760
|
00354
|
PUNB0169920
|
1332
|
17/05/2022
|
invalid Bank Identifier
|
291
|
OR2416001003_100522APB_FTO_102407
|
2416001003NRG23100520220016386
|
1273992877
|
10/05/2022
|
Jayanti Naik
|
Jayanti Naik
|
2416001003WL0000760
|
00354
|
PUNB0169920
|
1332
|
17/05/2022
|
invalid Bank Identifier
|
292
|
OR2416001003_110123APB_FTO_1009161
|
2416001003NRG23110120230206963
|
9120350644
|
11/01/2023
|
Para mahananda
|
Para mahananda
|
2416001003WL0009740
|
00089
|
CBIN0282979
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
OR2416001003_110123APB_FTO_1009161
|
2416001003NRG23110120230206984
|
9120350677
|
11/01/2023
|
DURYADHAN MAHANANDA
|
DURYADHAN MAHANANDA
|
2416001003WL0009740
|
00089
|
CBIN0282979
|
888
|
24/02/2023
|
Account closed
|
294
|
OR2416001003_110123APB_FTO_1009161
|
2416001003NRG23110120230206985
|
9120350668
|
11/01/2023
|
Rasmita Mahananda
|
Rasmita Mahananda
|
2416001003WL0009740
|
00089
|
CBIN0282979
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
OR2416001003_110123APB_FTO_1009161
|
2416001003NRG23110120230206990
|
9120350651
|
11/01/2023
|
Giridhari Chhanchana
|
Giridhari Chhanchana
|
2416001003WL0009740
|
00089
|
CBIN0282979
|
888
|
24/02/2023
|
Account closed
|
296
|
OR2416001003_110123APB_FTO_1009161
|
2416001003NRG23110120230206991
|
9120350653
|
11/01/2023
|
Jharani Chhanchana
|
Jharani Chhanchana
|
2416001003WL0009740
|
00089
|
CBIN0282979
|
888
|
24/02/2023
|
Account closed
|
297
|
OR2416001003_121222FTO_883911
|
2416001003NRG23121220220176042
|
7320833496
|
12/12/2022
|
Lambodhar Patra
|
Lambodhar Patra
|
2416001003WL0008385
|
00089
|
CBIN0282979
|
1332
|
20/12/2022
|
Account closed
|
298
|
OR2416001003_121222FTO_883911
|
2416001003NRG23121220220176043
|
7320833497
|
12/12/2022
|
Lambodhar Patra
|
Lambodhar Patra
|
2416001003WL0008385
|
00089
|
CBIN0282979
|
1332
|
20/12/2022
|
Account closed
|
299
|
OR2416001003_160323APB_FTO_1153156
|
2416001003NRG23130320230259236
|
1173414156
|
16/03/2023
|
Mamata Penthei
|
Mamata Penthei
|
2416001003WL012155
|
00089
|
CBIN0282979
|
1332
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
300
|
OR2416001003_160323APB_FTO_1153156
|
2416001003NRG23130320230259304
|
1173414208
|
16/03/2023
|
Jadu kalo
|
Jadu kalo
|
2416001003WL012158
|
00089
|
CBIN0282979
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
OR2416001003_140223APB_FTO_1100428
|
2416001003NRG23140220230234211
|
0254358996
|
14/02/2023
|
Para mahananda
|
Para mahananda
|
2416001003WL010938
|
00089
|
CBIN0282979
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
OR2416001003_140223APB_FTO_1100428
|
2416001003NRG23140220230234260
|
0254359028
|
14/02/2023
|
DURYADHAN MAHANANDA
|
DURYADHAN MAHANANDA
|
2416001003WL010940
|
00089
|
CBIN0282979
|
1332
|
29/03/2023
|
Account closed
|
303
|
OR2416001003_140223APB_FTO_1100428
|
2416001003NRG23140220230234261
|
0254359015
|
14/02/2023
|
Rasmita Mahananda
|
Rasmita Mahananda
|
2416001003WL010940
|
00089
|
CBIN0282979
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
OR2416001003_150123APB_FTO_1021197
|
2416001003NRG23150120230209607
|
9122236759
|
15/01/2023
|
Para mahananda
|
Para mahananda
|
2416001003WL0009842
|
00089
|
CBIN0282979
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
OR2416003004_060223APB_FTO_1086436
|
2416003004NRG23060220230227397
|
9124268274
|
06/02/2023
|
MAMATA SAHU
|
MAMATA SAHU
|
2416003004WL010564
|
00415
|
SBIN0013615
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
OR2416003004_100223APB_FTO_1093734
|
2416003004NRG23100220230230988
|
9126191493
|
10/02/2023
|
BUDHEI PRADHAN
|
BUDHEI PRADHAN
|
2416003004WL010769
|
00415
|
SBIN0013615
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
OR2416003004_110123APB_FTO_1006635
|
2416003004NRG23110120230206555
|
9119845779
|
11/01/2023
|
BUDHEI PRADHAN
|
BUDHEI PRADHAN
|
2416003004WL0009729
|
00415
|
SBIN0013615
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
OR2416003004_130323APB_FTO_1145511
|
2416003004NRG23120320230258254
|
1172963712
|
13/03/2023
|
Dambaru Pradhan
|
Dambaru Pradhan
|
2416003004WL012113
|
00415
|
SBIN0004854
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
OR2416003004_130323APB_FTO_1145511
|
2416003004NRG23120320230258259
|
1172963679
|
13/03/2023
|
MAMATA SAHU
|
MAMATA SAHU
|
2416003004WL012113
|
00415
|
SBIN0013615
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
OR2416003004_121222APB_FTO_884717
|
2416003004NRG23121220220175684
|
7321035876
|
12/12/2022
|
Kabita Prahan
|
Kabita Prahan
|
2416003004WL0008370
|
00468
|
UBIN0541109
|
1332
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
OR2416003004_121222APB_FTO_884795
|
2416003004NRG23121220220175746
|
7321110484
|
12/12/2022
|
KSHYAMANIDHI SAHU
|
KSHYAMANIDHI SAHU
|
2416003004WL0008371
|
00415
|
SBIN0013615
|
1332
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
OR2416003004_130223APB_FTO_1097629
|
2416003004NRG23130220230232656
|
9126223595
|
13/02/2023
|
Dambaru Pradhan
|
Dambaru Pradhan
|
2416003004WL010860
|
00415
|
SBIN0004854
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
OR2416003004_130223APB_FTO_1097629
|
2416003004NRG23130220230232670
|
9126223610
|
13/02/2023
|
MAMATA SAHU
|
MAMATA SAHU
|
2416003004WL010860
|
00415
|
SBIN0013615
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
OR2416003004_160123APB_FTO_1022493
|
2416003004NRG23160120230209731
|
9122234484
|
16/01/2023
|
BUDHEI PRADHAN
|
BUDHEI PRADHAN
|
2416003004WL0009847
|
00415
|
SBIN0013615
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
OR2416003004_200223APB_FTO_1108764
|
2416003004NRG23160220230235367
|
0268312460
|
20/02/2023
|
BUDHEI PRADHAN
|
BUDHEI PRADHAN
|
2416003004WL010998
|
00415
|
SBIN0013615
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
OR2416003004_160622APB_FTO_237037
|
2416003004NRG23160620220047964
|
2514262699
|
16/06/2022
|
Chapadhari Behera
|
Chapadhari Behera
|
2416003004WL0002322
|
00415
|
SBIN0013615
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
OR2416003004_171222APB_FTO_911072
|
2416003004NRG23171220220181490
|
7375840984
|
17/12/2022
|
Kabita Prahan
|
Kabita Prahan
|
2416003004WL0008659
|
00468
|
UBIN0541109
|
1332
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
OR2416003004_180323APB_FTO_1162038
|
2416003004NRG23180320230266629
|
1173405581
|
18/03/2023
|
Dambaru Pradhan
|
Dambaru Pradhan
|
2416003004WL012440
|
00415
|
SBIN0004854
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
OR2416003004_180323APB_FTO_1162038
|
2416003004NRG23180320230266634
|
1173405598
|
18/03/2023
|
MAMATA SAHU
|
MAMATA SAHU
|
2416003004WL012440
|
00415
|
SBIN0013615
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
OR2416003004_191122APB_FTO_798487
|
2416003004NRG23181120220151282
|
6656855898
|
19/11/2022
|
MAMATA SAHU
|
MAMATA SAHU
|
2416003004WL0007291
|
00415
|
SBIN0013615
|
1332
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
OR2416003004_200223APB_FTO_1108777
|
2416003004NRG23200220230239404
|
0268436699
|
20/02/2023
|
Dambaru Pradhan
|
Dambaru Pradhan
|
2416003004WL011184
|
00415
|
SBIN0004854
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
OR2416003004_200223APB_FTO_1108777
|
2416003004NRG23200220230239417
|
0268436694
|
20/02/2023
|
MAMATA SAHU
|
MAMATA SAHU
|
2416003004WL011184
|
00415
|
SBIN0013615
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
OR2416003004_230323APB_FTO_1174366
|
2416003004NRG23230320230272840
|
0496917974
|
23/03/2023
|
Dambaru Pradhan
|
Dambaru Pradhan
|
2416003004WL012691
|
00415
|
SBIN0004854
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
OR2416003004_230323APB_FTO_1174366
|
2416003004NRG23230320230272845
|
0496917969
|
23/03/2023
|
MAMATA SAHU
|
MAMATA SAHU
|
2416003004WL012691
|
00415
|
SBIN0013615
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
OR2416003004_240223APB_FTO_1116434
|
2416003004NRG23240220230243201
|
0272807348
|
24/02/2023
|
Dambaru Pradhan
|
Dambaru Pradhan
|
2416003004WL011362
|
00415
|
SBIN0004854
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
OR2416003004_240223APB_FTO_1116434
|
2416003004NRG23240220230243213
|
0272807381
|
24/02/2023
|
MAMATA SAHU
|
MAMATA SAHU
|
2416003004WL011362
|
00415
|
SBIN0013615
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
OR2416003004_241122APB_FTO_818423
|
2416003004NRG23241120220156731
|
|
24/11/2022
|
MAMATA SAHU
|
MAMATA SAHU
|
2416003004WL0007535
|
00415
|
SBIN0013615
|
1332
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
OR2416003004_250123APB_FTO_1053930
|
2416003004NRG23250120230219130
|
9123461109
|
25/01/2023
|
BUDHEI PRADHAN
|
BUDHEI PRADHAN
|
2416003004WL0010228
|
00415
|
SBIN0013615
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
OR2416003004_261222APB_FTO_947141
|
2416003004NRG23261220220190774
|
9087025915
|
26/12/2022
|
Kabita Prahan
|
Kabita Prahan
|
2416003004WL0009081
|
00468
|
UBIN0541109
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
OR2416003004_261222APB_FTO_947220
|
2416003004NRG23261220220190821
|
9087025946
|
26/12/2022
|
BUDHEI PRADHAN
|
BUDHEI PRADHAN
|
2416003004WL0009083
|
00415
|
SBIN0013615
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
OR2416003004_290323APB_FTO_1196425
|
2416003004NRG23290320230279466
|
2806411436
|
29/03/2023
|
Dambaru Pradhan
|
Dambaru Pradhan
|
2416003004WL012956
|
00415
|
SBIN0004854
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
OR2416003004_290323APB_FTO_1196425
|
2416003004NRG23290320230279471
|
2806411450
|
29/03/2023
|
MAMATA SAHU
|
MAMATA SAHU
|
2416003004WL012956
|
00415
|
SBIN0013615
|
666
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
OR2416003004_310323APB_FTO_1208854
|
2416003004NRG23310320230287207
|
1174347627
|
31/03/2023
|
Dambaru Pradhan
|
Dambaru Pradhan
|
2416003004WL013264
|
00415
|
SBIN0004854
|
666
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
OR2416003005_130822FTO_458972
|
2416003005NRG23120820220090470
|
4280615522
|
13/08/2022
|
Faren Biswal
|
Faren Biswal
|
2416003005WL0004333
|
00415
|
SBIN0017969
|
1332
|
30/08/2022
|
Account closed
|
335
|
OR2416003005_260722FTO_397694
|
2416003005NRG23260720220084224
|
4226557725
|
26/07/2022
|
Faren Biswal
|
Faren Biswal
|
2416003005WL0004014
|
00415
|
SBIN0017969
|
1332
|
27/08/2022
|
Account closed
|
336
|
OR2416003005_290722FTO_411358
|
2416003005NRG23290720220085537
|
4228997046
|
29/07/2022
|
Faren Biswal
|
Faren Biswal
|
2416003005WL0004070
|
00415
|
SBIN0017969
|
1332
|
27/08/2022
|
Account closed
|
337
|
OR2416003006_130323APB_FTO_1144933
|
2416003006NRG23130320230258975
|
1172911077
|
13/03/2023
|
Ruben Barjo
|
Ruben Barjo
|
2416003006WL012146
|
00474
|
SBIN0RRUKGB
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
OR2416003006_140223APB_FTO_1099857
|
2416003006NRG23140220230233964
|
9126480766
|
14/02/2023
|
Ruben Barjo
|
Ruben Barjo
|
2416003006WL010926
|
00165
|
IBKL0001369
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
OR2416003006_200223APB_FTO_1108826
|
2416003006NRG23170220230237230
|
0268274088
|
20/02/2023
|
Ruben Barjo
|
Ruben Barjo
|
2416003006WL011095
|
00165
|
IBKL0001369
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
OR2416002010_261222FTO_949085
|
2416002010NRG23250820220095186
|
9086757762
|
26/12/2022
|
Rakesh Kumar Sahoo
|
Rakesh Kumar Sahoo
|
2416002WL0004618
|
00415
|
SBIN0012082
|
1332
|
23/02/2023
|
No Such Account
|
341
|
OR2416002010_271222FTO_954590
|
2416002010NRG23271220220192604
|
9086818318
|
27/12/2022
|
Sumanta Kamin
|
Sumanta Kamin
|
2416002010WL0009137
|
00415
|
SBIN0012082
|
1110
|
23/02/2023
|
No Such Account
|
342
|
OR2416002010_280323APB_FTO_1193305
|
2416002010NRG23280320230278725
|
2806088679
|
28/03/2023
|
Tikeswar Majhi
|
Tikeswar Majhi
|
2416002010WL012923
|
00415
|
SBIN0012082
|
2442
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
OR2416002010_311022APB_FTO_720475
|
2416002010NRG23301020220133370
|
6384495596
|
31/10/2022
|
Sukanti Patra
|
Sukanti Patra
|
2416002010WL0006490
|
00089
|
CBIN0281623
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
OR2416002010_311022FTO_720454
|
2416002010NRG23301020220133384
|
6384207710
|
31/10/2022
|
Raibari Kisan
|
Raibari Kisan
|
2416002010WL0006491
|
00089
|
CBIN0281623
|
1332
|
11/11/2022
|
No Such Account
|
345
|
OR2416002011_200522APB_FTO_138550
|
2416002011NRG23200520220023823
|
1594185325
|
20/05/2022
|
Belamati Munda
|
Belamati Munda
|
2416002011WL0001121
|
00415
|
SBIN0012082
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
OR2416002012_310522APB_FTO_169895
|
2416002012NRG23290520220030215
|
1928424757
|
31/05/2022
|
FAKIR MOHAN BEHERA
|
FAKIR MOHAN BEHERA
|
2416002012WL0001442
|
00089
|
CBIN0281623
|
2664
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
OR2416002013_020323APB_FTO_1126709
|
2416002013NRG23020320230248925
|
1173505000
|
02/03/2023
|
Gobinda Sahu
|
Gobinda Sahu
|
2416002013WL011633
|
00415
|
SBIN0000113
|
1554
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
OR2416002013_020323APB_FTO_1126709
|
2416002013NRG23020320230248927
|
1173504999
|
02/03/2023
|
Gobinda Sahu
|
Gobinda Sahu
|
2416002013WL011633
|
00415
|
SBIN0000113
|
1554
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
OR2416002013_091222APB_FTO_876965
|
2416002013NRG23091220220173713
|
7288787005
|
09/12/2022
|
HEMANDRI KISAN
|
HEMANDRI KISAN
|
2416002013WL0008299
|
00474
|
SBIN0RRUKGB
|
2664
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
OR2416002013_091222APB_FTO_876965
|
2416002013NRG23091220220173758
|
7288786989
|
09/12/2022
|
BIDYADHARA SAHU
|
BIDYADHARA SAHU
|
2416002013WL0008300
|
00089
|
CBIN0282977
|
2664
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
OR2416002013_091222APB_FTO_876965
|
2416002013NRG23091220220173788
|
7288786993
|
09/12/2022
|
HADIANI KISAN
|
HADIANI KISAN
|
2416002013WL0008301
|
00474
|
SBIN0RRUKGB
|
2664
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
OR2416002013_111122APB_FTO_766931
|
2416002013NRG23101120220143692
|
6518953763
|
11/11/2022
|
HADIANI KISSAN
|
HADIANI KISSAN
|
2416002013WL0006940
|
00474
|
SBIN0RRUKGB
|
2664
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
OR2416002013_111022APB_FTO_645290
|
2416002013NRG23111020220119744
|
5625626065
|
11/10/2022
|
HADIANI KISAN
|
HADIANI KISAN
|
2416002013WL0005814
|
00415
|
SBIN0012082
|
1332
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
OR2416002013_170123APB_FTO_1028340
|
2416002013NRG23170120230212408
|
9122549575
|
17/01/2023
|
GURU CHARAN KISAN
|
GURU CHARAN KISAN
|
2416002013WL0009957
|
00415
|
SBIN0012082
|
2664
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
OR2416002013_170123APB_FTO_1028340
|
2416002013NRG23170120230212410
|
9122549566
|
17/01/2023
|
Niranjan Kishan
|
Niranjan Kishan
|
2416002013WL0009957
|
00474
|
SBIN0RRUKGB
|
2664
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
OR2416002013_211022APB_FTO_684636
|
2416002013NRG23171020220123412
|
5997210480
|
21/10/2022
|
HADIANI KISAN
|
HADIANI KISAN
|
2416002013WL0006024
|
00415
|
SBIN0012082
|
1332
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
OR2416002013_201222APB_FTO_921490
|
2416002013NRG23201220220183853
|
9085120791
|
20/12/2022
|
HEMANDRI KISAN
|
HEMANDRI KISAN
|
2416002013WL0008764
|
00474
|
SBIN0RRUKGB
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
OR2416002013_201222APB_FTO_921490
|
2416002013NRG23201220220184381
|
9085120838
|
20/12/2022
|
BIDYADHARA SAHU
|
BIDYADHARA SAHU
|
2416002013WL0008791
|
00089
|
CBIN0282977
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
OR2416002013_261222APB_FTO_948654
|
2416002013NRG23251220220189860
|
9087028811
|
26/12/2022
|
BIDYADHARA SAHU
|
BIDYADHARA SAHU
|
2416002013WL0009031
|
00089
|
CBIN0282977
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
OR2416002013_261222APB_FTO_948654
|
2416002013NRG23251220220189894
|
9087028823
|
26/12/2022
|
HEMANDRI KISAN
|
HEMANDRI KISAN
|
2416002013WL0009032
|
00474
|
SBIN0RRUKGB
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
OR2416002013_290323APB_FTO_1197318
|
2416002013NRG23290320230280887
|
2806070744
|
29/03/2023
|
Amal Ku Dehuary
|
Amal Ku Dehuary
|
2416002013WL013008
|
00415
|
SBIN0005756
|
1554
|
28/06/2023
|
Account closed
|
362
|
OR2416002013_290922APB_FTO_608087
|
2416002013NRG23290920220113332
|
5339359285
|
29/09/2022
|
HADIANI KISAN
|
HADIANI KISAN
|
2416002013WL0005494
|
00415
|
SBIN0012082
|
1332
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
OR2416002013_310123APB_FTO_1075030
|
2416002013NRG23310120230224298
|
9124000377
|
31/01/2023
|
GURU CHARAN KISAN
|
GURU CHARAN KISAN
|
2416002013WL0010428
|
00415
|
SBIN0012082
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
OR2416002014_130722FTO_343998
|
2416002014NRG23120720220078441
|
3146285453
|
13/07/2022
|
Bina Behera
|
Bina Behera
|
2416002014WL0003743
|
00089
|
CBIN0282902
|
1332
|
16/07/2022
|
Unclaimed/DEAF accounts
|
365
|
OR2416002014_231222FTO_937791
|
2416002014NRG23231220220188652
|
9084939905
|
23/12/2022
|
Bebi Nayak
|
Bebi Nayak
|
2416002014WL0008987
|
00089
|
CBIN0282902
|
2664
|
23/02/2023
|
Account closed
|
366
|
OR2416002014_231222APB_FTO_937797
|
2416002014NRG23231220220188697
|
9087063661
|
23/12/2022
|
Amar Kumar Samal
|
Amar Kumar Samal
|
2416002014WL0008990
|
00089
|
CBIN0282902
|
2664
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
OR2416002014_300622APB_FTO_291688
|
2416002014NRG23300620220066380
|
3022694762
|
30/06/2022
|
Aorna Sahu
|
Aorna Sahu
|
2416002014WL0003227
|
00089
|
CBIN0282902
|
1332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
OR2416002015_020223FTO_1081105
|
2416002015NRG23010220230225719
|
9123805182
|
02/02/2023
|
JUDHISTHIR NAHAK
|
JUDHISTHIR NAHAK
|
2416002015WL0010483
|
00474
|
SBIN0RRUKGB
|
1332
|
24/02/2023
|
No Such Account
|
369
|
OR2416002015_010622APB_FTO_175083
|
2416002015NRG23010620220032449
|
N052203326C90
|
01/06/2022
|
Amit Pradhan
|
Amit Pradhan
|
2416002015WL0001548
|
00474
|
SBIN0RRUKGB
|
2664
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
OR2416002015_011122FTO_724692
|
2416002015NRG23011120220135279
|
6381273314
|
01/11/2022
|
Jagannatha Khilar
|
Jagannatha Khilar
|
2416002015WL0006562
|
00474
|
SBIN0RRUKGB
|
1332
|
11/11/2022
|
No Such Account
|
371
|
OR2416002015_060722FTO_313021
|
2416002015NRG23060720220073732
|
2964222976
|
06/07/2022
|
Rajakishor Pradhan
|
Rajakishor Pradhan
|
2416002015WL0003557
|
00474
|
SBIN0RRUKGB
|
1332
|
11/07/2022
|
No Such Account
|
372
|
OR2416002015_060722FTO_313021
|
2416002015NRG23060720220073753
|
2964222990
|
06/07/2022
|
Silu Munda
|
Silu Munda
|
2416002015WL0003557
|
00474
|
SBIN0RRUKGB
|
1332
|
11/07/2022
|
No Such Account
|
373
|
OR2416002015_060722FTO_313021
|
2416002015NRG23060720220073754
|
2964223003
|
06/07/2022
|
Anant Kalo
|
Anant Kalo
|
2416002015WL0003557
|
00474
|
SBIN0RRUKGB
|
1332
|
11/07/2022
|
No Such Account
|
374
|
OR2416002015_060722FTO_313021
|
2416002015NRG23060720220073766
|
2964222999
|
06/07/2022
|
Satya Pradhan
|
Satya Pradhan
|
2416002015WL0003557
|
00474
|
SBIN0RRUKGB
|
1332
|
11/07/2022
|
No Such Account
|
375
|
OR2416002015_060722FTO_313021
|
2416002015NRG23060720220073768
|
2964223002
|
06/07/2022
|
Arati Pradhan
|
Arati Pradhan
|
2416002015WL0003557
|
00474
|
SBIN0RRUKGB
|
1332
|
11/07/2022
|
No Such Account
|
376
|
OR2416002015_060722FTO_313021
|
2416002015NRG23060720220073769
|
2964222981
|
06/07/2022
|
Sumitra Munda
|
Sumitra Munda
|
2416002015WL0003557
|
00474
|
SBIN0RRUKGB
|
1332
|
11/07/2022
|
A/c Blocked or Frozen
|
377
|
OR2416002015_061222FTO_862852
|
2416002015NRG23061220220170662
|
7285923017
|
06/12/2022
|
Arjun Munda
|
Arjun Munda
|
2416002015WL0008152
|
00474
|
SBIN0RRUKGB
|
1332
|
17/12/2022
|
No Such Account
|
378
|
OR2416002015_061222FTO_862852
|
2416002015NRG23061220220170663
|
7285923021
|
06/12/2022
|
Sanjukta Munda
|
Sanjukta Munda
|
2416002015WL0008152
|
00474
|
SBIN0RRUKGB
|
1332
|
17/12/2022
|
No Such Account
|
379
|
OR2416002015_061222FTO_862852
|
2416002015NRG23061220220170664
|
7285923027
|
06/12/2022
|
Sanjya Munda
|
Sanjya Munda
|
2416002015WL0008152
|
00474
|
SBIN0RRUKGB
|
1332
|
17/12/2022
|
No Such Account
|
380
|
OR2416001003_150123APB_FTO_1021197
|
2416001003NRG23150120230209628
|
9122236749
|
15/01/2023
|
DURYADHAN MAHANANDA
|
DURYADHAN MAHANANDA
|
2416001003WL0009842
|
00089
|
CBIN0282979
|
1332
|
24/02/2023
|
Account closed
|
381
|
OR2416001003_150123APB_FTO_1021197
|
2416001003NRG23150120230209629
|
9122236744
|
15/01/2023
|
Rasmita Mahananda
|
Rasmita Mahananda
|
2416001003WL0009842
|
00089
|
CBIN0282979
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
OR2416001003_150123APB_FTO_1021197
|
2416001003NRG23150120230209634
|
9122236738
|
15/01/2023
|
Giridhari Chhanchana
|
Giridhari Chhanchana
|
2416001003WL0009842
|
00089
|
CBIN0282979
|
1332
|
24/02/2023
|
Account closed
|
383
|
OR2416001003_150123APB_FTO_1021197
|
2416001003NRG23150120230209635
|
9122236739
|
15/01/2023
|
Jharani Chhanchana
|
Jharani Chhanchana
|
2416001003WL0009842
|
00089
|
CBIN0282979
|
1332
|
24/02/2023
|
Account closed
|
384
|
OR2416001003_190223APB_FTO_1107586
|
2416001003NRG23190220230238611
|
0260713381
|
19/02/2023
|
Para mahananda
|
Para mahananda
|
2416001003WL011147
|
00089
|
CBIN0282979
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
OR2416001003_190223APB_FTO_1107586
|
2416001003NRG23190220230238660
|
0260713409
|
19/02/2023
|
DURYADHAN MAHANANDA
|
DURYADHAN MAHANANDA
|
2416001003WL011149
|
00089
|
CBIN0282979
|
1332
|
29/03/2023
|
Account closed
|
386
|
OR2416001003_190223APB_FTO_1107586
|
2416001003NRG23190220230238661
|
0260713398
|
19/02/2023
|
Rasmita Mahananda
|
Rasmita Mahananda
|
2416001003WL011149
|
00089
|
CBIN0282979
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
OR2416001003_191222APB_FTO_915695
|
2416001003NRG23191220220183316
|
9085383287
|
19/12/2022
|
Mamata Penthei
|
Mamata Penthei
|
2416001003WL0008740
|
00089
|
CBIN0282979
|
1332
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
388
|
OR2416001003_200323APB_FTO_1165033
|
2416001003NRG23200320230267967
|
0496957425
|
20/03/2023
|
Mamata Penthei
|
Mamata Penthei
|
2416001003WL012499
|
00089
|
CBIN0282979
|
1332
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
389
|
OR2416001003_200323APB_FTO_1165033
|
2416001003NRG23200320230268059
|
0496957510
|
20/03/2023
|
Jadu kalo
|
Jadu kalo
|
2416001003WL012503
|
00089
|
CBIN0282979
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
OR2416001003_200323APB_FTO_1165033
|
2416001003NRG23200320230268119
|
0496957426
|
20/03/2023
|
DHUBEI CHHANCHAN
|
DHUBEI CHHANCHAN
|
2416001003WL012505
|
00089
|
CBIN0282979
|
1110
|
03/04/2023
|
Account closed
|
391
|
OR2416001003_200323APB_FTO_1165033
|
2416001003NRG23200320230268120
|
0496957427
|
20/03/2023
|
DHUBEI CHHANCHAN
|
DHUBEI CHHANCHAN
|
2416001003WL012505
|
00089
|
CBIN0282979
|
1110
|
03/04/2023
|
Account closed
|
392
|
OR2416001003_200323APB_FTO_1165033
|
2416001003NRG23200320230268135
|
0496957445
|
20/03/2023
|
Ramani Naik
|
Ramani Naik
|
2416001003WL012505
|
00089
|
CBIN0282979
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
OR2416001003_200323APB_FTO_1165033
|
2416001003NRG23200320230268137
|
0496957444
|
20/03/2023
|
Ramani Naik
|
Ramani Naik
|
2416001003WL012505
|
00089
|
CBIN0282979
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
OR2416001003_260123APB_FTO_1057711
|
2416001003NRG23260120230220237
|
9124129392
|
26/01/2023
|
Sahadev Penthei
|
Sahadev Penthei
|
2416001003WL0010273
|
00089
|
CBIN0282979
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
OR2416001003_260223APB_FTO_1118758
|
2416001003NRG23260220230244767
|
0272746037
|
26/02/2023
|
Jadu kalo
|
Jadu kalo
|
2416001003WL011427
|
00089
|
CBIN0282979
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
OR2416001003_260223APB_FTO_1118758
|
2416001003NRG23260220230244783
|
0272745964
|
26/02/2023
|
Mamata Penthei
|
Mamata Penthei
|
2416001003WL011427
|
00089
|
CBIN0282979
|
1332
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
397
|
OR2416001003_301222APB_FTO_969584
|
2416001003NRG23301220220196012
|
9095247848
|
30/12/2022
|
Mamata Penthei
|
Mamata Penthei
|
2416001003WL0009288
|
00089
|
CBIN0282979
|
1332
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
398
|
OR2416001003_301222APB_FTO_969584
|
2416001003NRG23301220220196014
|
9095247849
|
30/12/2022
|
Mamata Penthei
|
Mamata Penthei
|
2416001003WL0009288
|
00089
|
CBIN0282979
|
1332
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
399
|
OR2416001007_060422FTO_10950
|
2416001000NRG21190820210406649
|
0858316499
|
06/04/2022
|
HARA KISAN
|
HARA KISAN
|
2416001WL018710
|
00176
|
IDIB000D569
|
1242
|
04/05/2022
|
No Such Account
|
400
|
OR2416001006_030323APB_FTO_1127203
|
2416001000NRG23020320230248428
|
1173422750
|
03/03/2023
|
RADHA BHOI
|
RADHA BHOI
|
2416001WL011608
|
00462
|
UCBA0000402
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
OR2416001009_040223APB_FTO_1084615
|
2416001000NRG23040220230226826
|
9124191991
|
04/02/2023
|
Daitari Mirdha
|
Daitari Mirdha
|
2416001WL010539
|
00474
|
SBIN0RRUKGB
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
OR2416001007_040822FTO_431026
|
2416001000NRG23040820220087847
|
4229405684
|
04/08/2022
|
BANITA NAIK
|
BANITA NAIK
|
2416001WL0004201
|
00415
|
SBIN0004855
|
1554
|
27/08/2022
|
A/c Blocked or Frozen
|
403
|
OR2416001014_051022FTO_625453
|
2416001000NRG23041020220116329
|
5339188356
|
05/10/2022
|
SIBASIS NAIK
|
SIBASIS NAIK
|
2416001WL0005645
|
00415
|
SBIN0009646
|
1332
|
08/10/2022
|
A/c Blocked or Frozen
|
404
|
OR2416001014_051022APB_FTO_625454
|
2416001000NRG23041020220116356
|
5337855163
|
05/10/2022
|
SUMITRA KARIGAR
|
SUMITRA KARIGAR
|
2416001WL0005645
|
00415
|
SBIN0009646
|
1332
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
OR2416001014_060323APB_FTO_1133712
|
2416001000NRG23060320230251546
|
1173444529
|
06/03/2023
|
Basanti mahananda
|
Basanti mahananda
|
2416001WL011805
|
00474
|
SBIN0RRUKGB
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
OR2416001007_060323APB_FTO_1133530
|
2416001000NRG23060320230252666
|
1173454130
|
06/03/2023
|
Dilip Minja
|
Dilip Minja
|
2416001WL011855
|
00415
|
SBIN0009646
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
OR2416001007_060323APB_FTO_1133530
|
2416001000NRG23060320230252741
|
1173454134
|
06/03/2023
|
Dilip Minja
|
Dilip Minja
|
2416001WL011860
|
00415
|
SBIN0009646
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
OR2416001006_090323APB_FTO_1136193
|
2416001000NRG23070320230253901
|
1173412811
|
09/03/2023
|
SASHI NAYAK
|
SASHI NAYAK
|
2416001WL011908
|
00165
|
IBKL0001369
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
OR2416001009_071222FTO_865613
|
2416001000NRG23071220220171035
|
7285771369
|
07/12/2022
|
NILA KISAN
|
NILA KISAN
|
2416001WL0008172
|
00415
|
SBIN0009646
|
1332
|
17/12/2022
|
No Such Account
|
410
|
OR2416001007_210323FTO_1168985
|
2416001000NRG23071220220171121
|
0496315788
|
21/03/2023
|
KUNTALA KISAN
|
KUNTALA KISAN
|
2416001WL0008178
|
00468
|
UBIN0809721
|
1332
|
03/04/2023
|
No Such Account
|
411
|
OR2416001014_090223APB_FTO_1090934
|
2416001000NRG23080220230229268
|
9126239567
|
09/02/2023
|
Upendra Dehury
|
Upendra Dehury
|
2416001WL010672
|
00474
|
SBIN0RRUKGB
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
OR2416001007_111022FTO_644387
|
2416001000NRG23101020220119549
|
5625279558
|
11/10/2022
|
PINTU KISAN
|
PINTU KISAN
|
2416001WL0005799
|
00468
|
UBIN0809721
|
666
|
19/10/2022
|
No Such Account
|
413
|
OR2416001007_111022FTO_644387
|
2416001000NRG23101020220119551
|
5625279559
|
11/10/2022
|
PINTU KISAN
|
PINTU KISAN
|
2416001WL0005799
|
00468
|
UBIN0809721
|
888
|
19/10/2022
|
No Such Account
|
414
|
OR2416001006_150223APB_FTO_1102270
|
2416001000NRG23150220230234927
|
9126526796
|
15/02/2023
|
SASHI NAYAK
|
SASHI NAYAK
|
2416001WL010974
|
00165
|
IBKL0001369
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
OR2416001006_160223APB_FTO_1104410
|
2416001000NRG23160220230235966
|
0259969928
|
16/02/2023
|
SASHI NAYAK
|
SASHI NAYAK
|
2416001WL011032
|
00165
|
IBKL0001369
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
OR2416001007_161122APB_FTO_785172
|
2416001000NRG23161120220149273
|
6618335128
|
16/11/2022
|
CHAITANYA GURU
|
CHAITANYA GURU
|
2416001WL0007194
|
00415
|
SBIN0009646
|
1554
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
OR2416001007_161122FTO_785142
|
2416001000NRG23161120220149283
|
6618283914
|
16/11/2022
|
Kuntala Kisan
|
Kuntala Kisan
|
2416001WL0007194
|
00468
|
UBIN0809721
|
1332
|
24/11/2022
|
No Such Account
|
418
|
OR2416001007_191122APB_FTO_798832
|
2416001000NRG23181120220150900
|
6656849260
|
19/11/2022
|
CHAITANYA GURU
|
CHAITANYA GURU
|
2416001WL0007272
|
00415
|
SBIN0009646
|
1332
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
OR2416001012_190422FTO_36598
|
2416001000NRG23190420220003796
|
0919588704
|
19/04/2022
|
HORA BALHABH ADHA
|
HORA BALHABH ADHA
|
2416001WL0000186
|
00045
|
BARB0DEBAGA
|
1332
|
07/05/2022
|
A/c Blocked or Frozen
|
420
|
OR2416001012_190422FTO_36598
|
2416001000NRG23190420220003850
|
0919588694
|
19/04/2022
|
SOUDAMINI DHARUA
|
SOUDAMINI DHARUA
|
2416001WL0000186
|
00045
|
BARB0DEBAGA
|
1332
|
07/05/2022
|
A/c Blocked or Frozen
|
421
|
OR2416001012_190422FTO_36598
|
2416001000NRG23190420220003851
|
0919588695
|
19/04/2022
|
SOUDAMINI DHARUA
|
SOUDAMINI DHARUA
|
2416001WL0000186
|
00045
|
BARB0DEBAGA
|
1332
|
07/05/2022
|
A/c Blocked or Frozen
|
422
|
OR2416002015_150123FTO_1021110
|
2416002015NRG23110120230206229
|
9122085440
|
15/01/2023
|
JUDHISTHIR NAHAK
|
JUDHISTHIR NAHAK
|
2416002015WL0009722
|
00474
|
SBIN0RRUKGB
|
888
|
24/02/2023
|
No Such Account
|
423
|
OR2416002015_110722APB_FTO_329054
|
2416002015NRG23110720220077702
|
3137124031
|
11/07/2022
|
Pravat Ranjan Naik
|
Pravat Ranjan Naik
|
2416002015WL0003710
|
00415
|
SBIN0004854
|
1110
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
OR2416002015_110722FTO_329043
|
2416002015NRG23110720220077727
|
3139308835
|
11/07/2022
|
Kshamanidhi Naik
|
Kshamanidhi Naik
|
2416002015WL0003710
|
00474
|
SBIN0RRUKGB
|
1110
|
16/07/2022
|
No Such Account
|
425
|
OR2416002015_130622FTO_223866
|
2416002015NRG23130620220045417
|
2361940246
|
13/06/2022
|
Jugistira Kallo
|
Jugistira Kallo
|
2416002015WL0002206
|
00474
|
SBIN0RRUKGB
|
2664
|
18/06/2022
|
Account closed
|
426
|
OR2416002015_140522APB_FTO_121583
|
2416002015NRG23140520220019476
|
1594172270
|
14/05/2022
|
Amit Pradhan
|
Amit Pradhan
|
2416002015WL0000898
|
00474
|
SBIN0RRUKGB
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
OR2416002015_170622APB_FTO_241724
|
2416002015NRG23170620220049567
|
2518259649
|
17/06/2022
|
Amit Pradhan
|
Amit Pradhan
|
2416002015WL0002402
|
00474
|
SBIN0RRUKGB
|
2664
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
OR2416002015_190522FTO_133292
|
2416002015NRG23190520220021344
|
1595470116
|
19/05/2022
|
Usha Banichul
|
Usha Banichul
|
2416002015WL0000994
|
00474
|
SBIN0RRUKGB
|
1332
|
26/05/2022
|
No Such Account
|
429
|
OR2416002015_200422APB_FTO_38424
|
2416002015NRG23200420220005175
|
0919789928
|
20/04/2022
|
Amit Pradhan
|
Amit Pradhan
|
2416002015WL0000242
|
00474
|
SBIN0RRUKGB
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
OR2416002015_200522APB_FTO_138004
|
2416002015NRG23200520220022802
|
1594174931
|
20/05/2022
|
Amit Pradhan
|
Amit Pradhan
|
2416002015WL0001067
|
00474
|
SBIN0RRUKGB
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
OR2416002015_250522FTO_147492
|
2416002015NRG23240520220025677
|
1879678710
|
25/05/2022
|
Usha Banichul
|
Usha Banichul
|
2416002015WL0001215
|
00474
|
SBIN0RRUKGB
|
1332
|
02/06/2022
|
No Such Account
|
432
|
OR2416002015_270622FTO_275253
|
2416002015NRG23240620220059606
|
2608910332
|
27/06/2022
|
Gangadhar Banichul
|
Gangadhar Banichul
|
2416002015WL0002871
|
00415
|
SBIN0012082
|
1332
|
02/07/2022
|
No Such Account
|
433
|
OR2416002015_280422APB_FTO_64513
|
2416002015NRG23270420220009699
|
0927535516
|
28/04/2022
|
Amit Pradhan
|
Amit Pradhan
|
2416002015WL0000442
|
00474
|
SBIN0RRUKGB
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
OR2416002015_011222APB_FTO_843022
|
2416002015NRG23291120220161167
|
7023561293
|
01/12/2022
|
Manduei Munda
|
Manduei Munda
|
2416002015WL0007759
|
00474
|
SBIN0RRUKGB
|
2664
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
OR2416002015_300622APB_FTO_291131
|
2416002015NRG23300620220066596
|
3022991703
|
30/06/2022
|
Pravat Ranjan Naik
|
Pravat Ranjan Naik
|
2416002015WL0003239
|
00415
|
SBIN0004854
|
2664
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
OR2416002015_011222FTO_843004
|
2416002015NRG23301120220161794
|
7023431978
|
01/12/2022
|
Puni Sahu
|
Puni Sahu
|
2416002015WL0007789
|
00045
|
BARB0DEBAGA
|
2664
|
09/12/2022
|
No Such Account
|
437
|
OR2416002016_090323APB_FTO_1138592
|
2416002016NRG23050320230251340
|
1173460071
|
09/03/2023
|
Basanti Behera
|
Basanti Behera
|
2416002016WL011798
|
00415
|
SBIN0012082
|
888
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
OR2416002016_051122FTO_744518
|
2416002016NRG23051120220139088
|
6387293872
|
05/11/2022
|
Gitanjali Pradhan
|
Gitanjali Pradhan
|
2416002016WL0006729
|
00089
|
CBIN0282902
|
1332
|
11/11/2022
|
Account closed
|
439
|
OR2416002016_131222APB_FTO_891398
|
2416002016NRG23131220220177288
|
7321111828
|
13/12/2022
|
Tribeni Samal
|
Tribeni Samal
|
2416002016WL0008453
|
00089
|
CBIN0282902
|
2664
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
OR2416002016_301122APB_FTO_839345
|
2416002016NRG23301120220162274
|
7023558464
|
30/11/2022
|
Tribeni Samal
|
Tribeni Samal
|
2416002016WL0007816
|
00089
|
CBIN0282902
|
2664
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
OR2416002016_301122FTO_839326
|
2416002016NRG23301120220162281
|
7023453780
|
30/11/2022
|
Lingaraj Samal
|
Lingaraj Samal
|
2416002016WL0007816
|
00415
|
SBIN0004854
|
2664
|
09/12/2022
|
No Such Account
|
442
|
OR2416002011_240123APB_FTO_1047977
|
2416002011NRG23200120230214774
|
9123221872
|
24/01/2023
|
Jagat Munda
|
Jagat Munda
|
2416002011WL0010042
|
00089
|
CBIN0281623
|
888
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
443
|
OR2416001012_190422FTO_36598
|
2416001000NRG23190420220003856
|
0919588732
|
19/04/2022
|
SUMITRA DEHURY
|
SUMITRA DEHURY
|
2416001WL0000186
|
00415
|
SBIN0009646
|
1332
|
07/05/2022
|
No Such Account
|
444
|
OR2416001012_190422FTO_36598
|
2416001000NRG23190420220003857
|
0919588733
|
19/04/2022
|
SUMITRA DEHURY
|
SUMITRA DEHURY
|
2416001WL0000186
|
00415
|
SBIN0009646
|
1332
|
07/05/2022
|
No Such Account
|
445
|
OR2416001009_200223APB_FTO_1108498
|
2416001000NRG23200220230238901
|
0268326335
|
20/02/2023
|
Daitari Mirdha
|
Daitari Mirdha
|
2416001WL011165
|
00474
|
SBIN0RRUKGB
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
OR2416001007_210622FTO_257474
|
2416001000NRG23210620220054211
|
2487807712
|
21/06/2022
|
Rita Tirky
|
Rita Tirky
|
2416001WL0002629
|
00415
|
SBIN0009646
|
1332
|
25/06/2022
|
No Such Account
|
447
|
OR2416001007_210622FTO_257474
|
2416001000NRG23210620220054215
|
2487807714
|
21/06/2022
|
Macharet Tirki
|
Macharet Tirki
|
2416001WL0002629
|
00415
|
SBIN0009646
|
1332
|
25/06/2022
|
No Such Account
|
448
|
OR2416001007_220722FTO_387230
|
2416001000NRG23220720220083330
|
4232131620
|
22/07/2022
|
BANITA NAIK
|
BANITA NAIK
|
2416001WL0003969
|
00415
|
SBIN0004855
|
444
|
27/08/2022
|
A/c Blocked or Frozen
|
449
|
OR2416001009_250123FTO_1053114
|
2416001000NRG23250120230218604
|
9123364174
|
25/01/2023
|
Khageswara Majhi
|
Khageswara Majhi
|
2416001WL0010207
|
00474
|
SBIN0RRUKGB
|
444
|
24/02/2023
|
Account closed
|
450
|
OR2416001007_310822APB_FTO_519461
|
2416001000NRG23310820220097198
|
4419240346
|
31/08/2022
|
ANUKULA SETHY
|
ANUKULA SETHY
|
2416001WL0004724
|
00415
|
SBIN0009646
|
222
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
OR2416001007_311022FTO_718312
|
2416001000NRG23311020220133821
|
6384350489
|
31/10/2022
|
BALARAM SETHI
|
BALARAM SETHI
|
2416001WL0006509
|
00415
|
SBIN0009646
|
1332
|
11/11/2022
|
No Such Account
|
452
|
OR2416001005_120123FTO_1009467
|
2416001005NRG23110120230206907
|
9119534983
|
12/01/2023
|
Karmu Bagh
|
Karmu Bagh
|
2416001005WL0009739
|
00468
|
UBIN0809721
|
1554
|
24/02/2023
|
No Such Account
|
453
|
OR2416001005_160922FTO_563421
|
2416001005NRG23140920220103235
|
4877556340
|
16/09/2022
|
Deepak Nayak
|
Deepak Nayak
|
2416001005WL0005024
|
00468
|
UBIN0809721
|
1554
|
21/09/2022
|
No Such Account
|
454
|
OR2416001006_021222FTO_852761
|
2416001006NRG23021220220166900
|
7065250196
|
02/12/2022
|
DOLESWAR BANICHUL
|
DOLESWAR BANICHUL
|
2416001006WL0008015
|
00045
|
BARB0DEBAGA
|
1332
|
10/12/2022
|
No Such Account
|
455
|
OR2416001006_021222FTO_852761
|
2416001006NRG23021220220166901
|
7065250197
|
02/12/2022
|
DOLESWAR BANICHUL
|
DOLESWAR BANICHUL
|
2416001006WL0008015
|
00045
|
BARB0DEBAGA
|
1332
|
10/12/2022
|
No Such Account
|
456
|
OR2416001006_041122FTO_740286
|
2416001006NRG23041120220138553
|
6387528573
|
04/11/2022
|
Bhajaman Singh
|
Bhajaman Singh
|
2416001006WL0006712
|
00462
|
UCBA0000402
|
444
|
11/11/2022
|
Account closed
|
457
|
OR2416001006_041122FTO_740286
|
2416001006NRG23041120220138554
|
6387528570
|
04/11/2022
|
Bhajaman Singh
|
Bhajaman Singh
|
2416001006WL0006712
|
00462
|
UCBA0000402
|
444
|
11/11/2022
|
Account closed
|
458
|
OR2416001006_090123APB_FTO_1000618
|
2416001006NRG23090120230204066
|
9122452861
|
09/01/2023
|
Baidhar Nayak
|
Baidhar Nayak
|
2416001006WL0009626
|
00474
|
SBIN0RRUKGB
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
OR2416001006_090123APB_FTO_1000618
|
2416001006NRG23090120230204068
|
9122452824
|
09/01/2023
|
Lajita Behera
|
Lajita Behera
|
2416001006WL0009626
|
00468
|
UBIN0823988
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
OR2416001006_091222FTO_879252
|
2416001006NRG23091220220175046
|
7289412414
|
09/12/2022
|
DOLESWAR BANICHUL
|
DOLESWAR BANICHUL
|
2416001006WL0008333
|
00462
|
UCBA0000402
|
1110
|
17/12/2022
|
No Such Account
|
461
|
OR2416001006_141022FTO_656381
|
2416001006NRG23141020220121596
|
5869763838
|
14/10/2022
|
Sunil Kullu
|
Sunil Kullu
|
2416001006WL0005914
|
00089
|
CBIN0281636
|
1332
|
21/10/2022
|
Account closed
|
462
|
OR2416001006_141022FTO_656381
|
2416001006NRG23141020220121597
|
5869763839
|
14/10/2022
|
Sunil Kullu
|
Sunil Kullu
|
2416001006WL0005914
|
00089
|
CBIN0281636
|
1332
|
21/10/2022
|
Account closed
|
463
|
OR2416001006_141022FTO_656383
|
2416001006NRG23141020220121687
|
5869576477
|
14/10/2022
|
Sunil Kullu
|
Sunil Kullu
|
2416001006WL0005918
|
00089
|
CBIN0281636
|
1332
|
21/10/2022
|
Account closed
|
464
|
OR2416001006_141022FTO_656383
|
2416001006NRG23141020220121688
|
5869576478
|
14/10/2022
|
Sunil Kullu
|
Sunil Kullu
|
2416001006WL0005918
|
00089
|
CBIN0281636
|
1332
|
21/10/2022
|
Account closed
|
465
|
OR2416001006_191022FTO_676870
|
2416001006NRG23191020220124703
|
5959251921
|
19/10/2022
|
Bhajaman Singh
|
Bhajaman Singh
|
2416001006WL0006097
|
00462
|
UCBA0000402
|
222
|
27/10/2022
|
Account closed
|
466
|
OR2416001006_191022FTO_676870
|
2416001006NRG23191020220124704
|
5959251922
|
19/10/2022
|
Bhajaman Singh
|
Bhajaman Singh
|
2416001006WL0006097
|
00462
|
UCBA0000402
|
222
|
27/10/2022
|
Account closed
|
467
|
OR2416001006_201022FTO_680959
|
2416001006NRG23201020220125527
|
5996691093
|
20/10/2022
|
Bhajaman Singh
|
Bhajaman Singh
|
2416001006WL0006134
|
00462
|
UCBA0000402
|
222
|
31/10/2022
|
Account closed
|
468
|
OR2416002011_250123APB_FTO_1055779
|
2416002011NRG23250120230218775
|
9123471633
|
25/01/2023
|
Jagat Munda
|
Jagat Munda
|
2416002011WL0010215
|
00089
|
CBIN0281623
|
222
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
469
|
OR2416002012_080223APB_FTO_1090835
|
2416002012NRG23040220230226995
|
9126495381
|
08/02/2023
|
Tipuru Munda
|
Tipuru Munda
|
2416002012WL010546
|
00474
|
SBIN0RRUKGB
|
2664
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
OR2416002017_050822APB_FTO_436450
|
2416002017NRG23050820220088126
|
4229555786
|
05/08/2022
|
Dhaneswari Pradhan
|
Dhaneswari Pradhan
|
2416002017WL0004222
|
00415
|
SBIN0012082
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
OR2416002017_060522APB_FTO_92630
|
2416002017NRG23060520220014989
|
1271469942
|
06/05/2022
|
Dhaneswari Pradhan
|
Dhaneswari Pradhan
|
2416002017WL0000698
|
00415
|
SBIN0012082
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
OR2416002017_100123APB_FTO_1003345
|
2416002017NRG23100120230205239
|
9119739732
|
10/01/2023
|
Tankadhar Sahu
|
Tankadhar Sahu
|
2416002017WL0009677
|
00415
|
SBIN0012082
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
OR2416002017_150323APB_FTO_1153104
|
2416002017NRG23150320230263839
|
1173409422
|
15/03/2023
|
Lachhaman Hanhaga
|
Lachhaman Hanhaga
|
2416002017WL012326
|
00415
|
SBIN0012082
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
OR2416002017_150323APB_FTO_1153104
|
2416002017NRG23150320230263843
|
1173409436
|
15/03/2023
|
Maheswar Surina
|
Maheswar Surina
|
2416002017WL012326
|
00415
|
SBIN0012082
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
OR2416002017_161222APB_FTO_908867
|
2416002017NRG23161220220180820
|
9083710638
|
16/12/2022
|
Laxman kishan
|
Laxman kishan
|
2416002017WL0008620
|
00415
|
SBIN0012082
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
OR2416002017_180323APB_FTO_1163591
|
2416002017NRG23180320230267687
|
0496954661
|
18/03/2023
|
Lachhaman Hanhaga
|
Lachhaman Hanhaga
|
2416002017WL012480
|
00415
|
SBIN0012082
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
OR2416002017_180323APB_FTO_1163591
|
2416002017NRG23180320230267691
|
0496954672
|
18/03/2023
|
Maheswar Surina
|
Maheswar Surina
|
2416002017WL012480
|
00415
|
SBIN0012082
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
OR2416002017_220922APB_FTO_585628
|
2416002017NRG23200920220106949
|
4994182132
|
22/09/2022
|
MANJUBALA PRADHAN
|
MANJUBALA PRADHAN
|
2416002017WL0005197
|
00415
|
SBIN0012082
|
1332
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
OR2416002017_281022FTO_710940
|
2416002017NRG23200920220107015
|
6495676916
|
28/10/2022
|
Dhaneswari Pradhan
|
Dhaneswari Pradhan
|
2416002WL0005204
|
00415
|
SBIN0012082
|
1332
|
17/11/2022
|
No Such Account
|
480
|
OR2416002017_281022FTO_710940
|
2416002017NRG23200920220107016
|
6495676917
|
28/10/2022
|
Dhaneswari Pradhan
|
Dhaneswari Pradhan
|
2416002WL0005204
|
00415
|
SBIN0012082
|
1332
|
17/11/2022
|
No Such Account
|
481
|
OR2416002017_221222APB_FTO_933316
|
2416002017NRG23221220220186912
|
9085080610
|
22/12/2022
|
Laxman kishan
|
Laxman kishan
|
2416002017WL0008916
|
00415
|
SBIN0012082
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
OR2416002017_290822APB_FTO_509254
|
2416002017NRG23260820220095801
|
4399162354
|
29/08/2022
|
Dhaneswari Pradhan
|
Dhaneswari Pradhan
|
2416002017WL0004659
|
00415
|
SBIN0012082
|
1332
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
OR2416002017_270922APB_FTO_599660
|
2416002017NRG23260920220111036
|
5122810379
|
27/09/2022
|
MANJUBALA PRADHAN
|
MANJUBALA PRADHAN
|
2416002017WL0005388
|
00415
|
SBIN0012082
|
1332
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
OR2416002017_280422APB_FTO_64196
|
2416002017NRG23280420220010435
|
0927446056
|
28/04/2022
|
Dhaneswari Pradhan
|
Dhaneswari Pradhan
|
2416002017WL0000479
|
00415
|
SBIN0012082
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
OR2416002017_291222APB_FTO_963971
|
2416002017NRG23291220220194878
|
9089419408
|
29/12/2022
|
Tankadhar Sahu
|
Tankadhar Sahu
|
2416002017WL0009244
|
00415
|
SBIN0012082
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
OR2416001006_201022FTO_680959
|
2416001006NRG23201020220125528
|
5996691094
|
20/10/2022
|
Bhajaman Singh
|
Bhajaman Singh
|
2416001006WL0006134
|
00462
|
UCBA0000402
|
222
|
31/10/2022
|
Account closed
|
487
|
OR2416001006_211022FTO_687812
|
2416001006NRG23211020220126694
|
5997148700
|
21/10/2022
|
Bhajaman Singh
|
Bhajaman Singh
|
2416001006WL0006209
|
00462
|
UCBA0000402
|
222
|
31/10/2022
|
Account closed
|
488
|
OR2416001006_211022FTO_687812
|
2416001006NRG23211020220126695
|
5997148701
|
21/10/2022
|
Bhajaman Singh
|
Bhajaman Singh
|
2416001006WL0006209
|
00462
|
UCBA0000402
|
222
|
31/10/2022
|
Account closed
|
489
|
OR2416001006_231222FTO_934842
|
2416001006NRG23221220220186518
|
9084928345
|
23/12/2022
|
Lily Nayak
|
Lily Nayak
|
2416001006WL0008907
|
00415
|
SBIN0009646
|
1332
|
23/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
490
|
OR2416001006_280123APB_FTO_1063009
|
2416001006NRG23270120230221135
|
9124038116
|
28/01/2023
|
Lajita Behera
|
Lajita Behera
|
2416001006WL0010311
|
00468
|
UBIN0823988
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
OR2416001006_271022FTO_702048
|
2416001006NRG23271020220130185
|
6384169290
|
27/10/2022
|
Bhajaman Singh
|
Bhajaman Singh
|
2416001006WL0006355
|
00462
|
UCBA0000402
|
222
|
11/11/2022
|
Account closed
|
492
|
OR2416001006_271022FTO_702048
|
2416001006NRG23271020220130186
|
6384169291
|
27/10/2022
|
Bhajaman Singh
|
Bhajaman Singh
|
2416001006WL0006355
|
00462
|
UCBA0000402
|
222
|
11/11/2022
|
Account closed
|
493
|
OR2416001006_271022FTO_702048
|
2416001006NRG23271020220130187
|
6384169296
|
27/10/2022
|
Bhajaman Singh
|
Bhajaman Singh
|
2416001006WL0006355
|
00462
|
UCBA0000402
|
222
|
11/11/2022
|
Account closed
|
494
|
OR2416001006_271022FTO_702048
|
2416001006NRG23271020220130188
|
6384169297
|
27/10/2022
|
Bhajaman Singh
|
Bhajaman Singh
|
2416001006WL0006355
|
00462
|
UCBA0000402
|
222
|
11/11/2022
|
Account closed
|
495
|
OR2416001006_271022FTO_702048
|
2416001006NRG23271020220130189
|
6384169294
|
27/10/2022
|
Bhajaman Singh
|
Bhajaman Singh
|
2416001006WL0006355
|
00462
|
UCBA0000402
|
444
|
11/11/2022
|
Account closed
|
496
|
OR2416001006_271022FTO_702048
|
2416001006NRG23271020220130190
|
6384169295
|
27/10/2022
|
Bhajaman Singh
|
Bhajaman Singh
|
2416001006WL0006355
|
00462
|
UCBA0000402
|
444
|
11/11/2022
|
Account closed
|
497
|
OR2416001006_271022FTO_702048
|
2416001006NRG23271020220130191
|
6384169299
|
27/10/2022
|
Bhajaman Singh
|
Bhajaman Singh
|
2416001006WL0006355
|
00462
|
UCBA0000402
|
222
|
11/11/2022
|
Account closed
|
498
|
OR2416001006_271022FTO_702048
|
2416001006NRG23271020220130192
|
6384169300
|
27/10/2022
|
Bhajaman Singh
|
Bhajaman Singh
|
2416001006WL0006355
|
00462
|
UCBA0000402
|
222
|
11/11/2022
|
Account closed
|
499
|
OR2416001006_271022FTO_702048
|
2416001006NRG23271020220130193
|
6384169292
|
27/10/2022
|
Bhajaman Singh
|
Bhajaman Singh
|
2416001006WL0006355
|
00462
|
UCBA0000402
|
222
|
11/11/2022
|
Account closed
|
500
|
OR2416001006_271022FTO_702048
|
2416001006NRG23271020220130194
|
6384169293
|
27/10/2022
|
Bhajaman Singh
|
Bhajaman Singh
|
2416001006WL0006355
|
00462
|
UCBA0000402
|
222
|
11/11/2022
|
Account closed
|
501
|
OR2416001006_271222APB_FTO_955131
|
2416001006NRG23271220220192961
|
9087097046
|
27/12/2022
|
Tulashi Nayak
|
Tulashi Nayak
|
2416001006WL0009154
|
00462
|
UCBA0000402
|
888
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
502
|
OR2416001006_271222APB_FTO_955131
|
2416001006NRG23271220220192980
|
9087096986
|
27/12/2022
|
Baidhar Nayak
|
Baidhar Nayak
|
2416001006WL0009155
|
00474
|
SBIN0RRUKGB
|
1110
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
503
|
OR2416001006_271222APB_FTO_955131
|
2416001006NRG23271220220192982
|
9087097004
|
27/12/2022
|
Lajita Behera
|
Lajita Behera
|
2416001006WL0009155
|
00468
|
UBIN0823988
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
OR2416001006_281022FTO_710761
|
2416001006NRG23281020220131962
|
6091124459
|
28/10/2022
|
Bhajaman Singh
|
Bhajaman Singh
|
2416001006WL0006438
|
00462
|
UCBA0000402
|
222
|
02/11/2022
|
Account closed
|
505
|
OR2416001006_281022FTO_710761
|
2416001006NRG23281020220131963
|
6091124460
|
28/10/2022
|
Bhajaman Singh
|
Bhajaman Singh
|
2416001006WL0006438
|
00462
|
UCBA0000402
|
222
|
02/11/2022
|
Account closed
|
506
|
OR2416001006_281122FTO_828334
|
2416001006NRG23281120220158858
|
|
28/11/2022
|
DOLESWAR BANICHUL
|
DOLESWAR BANICHUL
|
2416001006WL0007649
|
00045
|
BARB0DEBAGA
|
1332
|
02/12/2022
|
No Such Account
|
507
|
OR2416001006_281122FTO_828334
|
2416001006NRG23281120220158859
|
|
28/11/2022
|
DOLESWAR BANICHUL
|
DOLESWAR BANICHUL
|
2416001006WL0007649
|
00045
|
BARB0DEBAGA
|
1332
|
02/12/2022
|
No Such Account
|
508
|
OR2416001006_311022FTO_722363
|
2416001006NRG23311020220134867
|
6384215124
|
31/10/2022
|
Bhajaman Singh
|
Bhajaman Singh
|
2416001006WL0006547
|
00462
|
UCBA0000402
|
222
|
11/11/2022
|
Account closed
|
509
|
OR2416001006_311022FTO_722363
|
2416001006NRG23311020220134868
|
6384215125
|
31/10/2022
|
Bhajaman Singh
|
Bhajaman Singh
|
2416001006WL0006547
|
00462
|
UCBA0000402
|
222
|
11/11/2022
|
Account closed
|
510
|
OR2416001006_311022FTO_722363
|
2416001006NRG23311020220134869
|
6384215126
|
31/10/2022
|
Bhajaman Singh
|
Bhajaman Singh
|
2416001006WL0006547
|
00462
|
UCBA0000402
|
222
|
11/11/2022
|
Account closed
|
511
|
OR2416001006_311022FTO_722363
|
2416001006NRG23311020220134870
|
6384215127
|
31/10/2022
|
Bhajaman Singh
|
Bhajaman Singh
|
2416001006WL0006547
|
00462
|
UCBA0000402
|
222
|
11/11/2022
|
Account closed
|
512
|
OR2416001006_010123FTO_975066
|
2416001006NRG23311220220196320
|
9089211200
|
01/01/2023
|
Lily Nayak
|
Lily Nayak
|
2416001006WL0009301
|
00415
|
SBIN0009646
|
1332
|
23/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
513
|
OR2416001007_010822FTO_419563
|
2416001007NRG22130620220306058
|
4229083973
|
01/08/2022
|
BALARAM SETHI
|
BALARAM SETHI
|
2416001WL0011952
|
00415
|
SBIN0009646
|
1290
|
27/08/2022
|
No Such Account
|
514
|
OR2416001007_021222APB_FTO_849449
|
2416001007NRG23011220220164165
|
7065130492
|
02/12/2022
|
CHAITANYA GURU
|
CHAITANYA GURU
|
2416001007WL0007894
|
00415
|
SBIN0009646
|
1554
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
OR2416001007_021222FTO_849434
|
2416001007NRG23011220220164177
|
7065309137
|
02/12/2022
|
Jhilli Guru
|
Jhilli Guru
|
2416001007WL0007894
|
00354
|
PUNB0676500
|
1554
|
10/12/2022
|
No Such Account
|
516
|
OR2416001007_021222FTO_849434
|
2416001007NRG23011220220164178
|
7065309136
|
02/12/2022
|
BABITA SETHI
|
BABITA SETHI
|
2416001007WL0007894
|
00354
|
PUNB0676500
|
1554
|
10/12/2022
|
No Such Account
|
517
|
OR2416001007_071222APB_FTO_865469
|
2416001007NRG23061220220170513
|
7285937813
|
07/12/2022
|
CHAITANYA GURU
|
CHAITANYA GURU
|
2416001007WL0008144
|
00415
|
SBIN0009646
|
1110
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
OR2416001007_071222FTO_865450
|
2416001007NRG23061220220170520
|
7285774965
|
07/12/2022
|
Jhilli Guru
|
Jhilli Guru
|
2416001007WL0008144
|
00354
|
PUNB0676500
|
1110
|
17/12/2022
|
No Such Account
|
519
|
OR2416001007_071222FTO_865450
|
2416001007NRG23061220220170521
|
7285774964
|
07/12/2022
|
BABITA SETHI
|
BABITA SETHI
|
2416001007WL0008144
|
00354
|
PUNB0676500
|
1110
|
17/12/2022
|
No Such Account
|
520
|
OR2416001007_071222FTO_865450
|
2416001007NRG23061220220170522
|
7285774980
|
07/12/2022
|
KUNTALA KISAN
|
KUNTALA KISAN
|
2416001007WL0008144
|
00468
|
UBIN0809721
|
1110
|
17/12/2022
|
No Such Account
|
521
|
OR2416001007_120223APB_FTO_1096319
|
2416001007NRG23110220230232069
|
9126189155
|
12/02/2023
|
Dilip Minja
|
Dilip Minja
|
2416001007WL010831
|
00415
|
SBIN0009646
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
OR2416001007_131222APB_FTO_890265
|
2416001007NRG23131220220177057
|
7321315531
|
13/12/2022
|
CHAITANYA GURU
|
CHAITANYA GURU
|
2416001007WL0008438
|
00415
|
SBIN0009646
|
1332
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
OR2416001007_131222FTO_890256
|
2416001007NRG23131220220177065
|
7320728633
|
13/12/2022
|
Jhilli Guru
|
Jhilli Guru
|
2416001007WL0008438
|
00354
|
PUNB0676500
|
1332
|
20/12/2022
|
No Such Account
|
524
|
OR2416001007_131222FTO_890256
|
2416001007NRG23131220220177066
|
7320728632
|
13/12/2022
|
BABITA SETHI
|
BABITA SETHI
|
2416001007WL0008438
|
00354
|
PUNB0676500
|
1332
|
20/12/2022
|
No Such Account
|
525
|
OR2416001007_160223APB_FTO_1102927
|
2416001007NRG23150220230234947
|
0254383158
|
16/02/2023
|
Dilip Minja
|
Dilip Minja
|
2416001007WL010975
|
00415
|
SBIN0009646
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
OR2416001007_191022FTO_674177
|
2416001007NRG23151020220122682
|
5955181683
|
19/10/2022
|
BALARAM SETHI
|
BALARAM SETHI
|
2416001007WL0005981
|
00415
|
SBIN0009646
|
222
|
27/10/2022
|
No Such Account
|
527
|
OR2416001007_210123APB_FTO_1041501
|
2416001007NRG23210120230215819
|
9123313452
|
21/01/2023
|
Dilip Minja
|
Dilip Minja
|
2416001007WL0010085
|
00415
|
SBIN0009646
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
OR2416001007_210123FTO_1041495
|
2416001007NRG23210120230215827
|
9122937321
|
21/01/2023
|
MUKTI KUJUR
|
MUKTI KUJUR
|
2416001007WL0010085
|
00415
|
SBIN0009646
|
1332
|
24/02/2023
|
No Such Account
|
529
|
OR2416001007_220223APB_FTO_1112984
|
2416001007NRG23220220230241617
|
0262021788
|
22/02/2023
|
Dilip Minja
|
Dilip Minja
|
2416001007WL011286
|
00415
|
SBIN0009646
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
OR2416001007_270722FTO_401705
|
2416001007NRG23260720220084304
|
4231853641
|
27/07/2022
|
BANITA NAIK
|
BANITA NAIK
|
2416001WL0004022
|
00415
|
SBIN0004855
|
1554
|
27/08/2022
|
A/c Blocked or Frozen
|
531
|
OR2416001007_271222APB_FTO_951230
|
2416001007NRG23261220220190362
|
9086923123
|
27/12/2022
|
Dilip Minja
|
Dilip Minja
|
2416001007WL0009060
|
00415
|
SBIN0009646
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
OR2416001008_020622APB_FTO_180122
|
2416001008NRG23020620220033931
|
N06220026FE85
|
02/06/2022
|
Ilias Tappo
|
Ilias Tappo
|
2416001008WL0001629
|
00474
|
SBIN0RRUKGB
|
1332
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
OR2416002017_310323APB_FTO_1210831
|
2416002017NRG23310320230288870
|
1877063140
|
31/03/2023
|
Gura Naik
|
Gura Naik
|
2416002017WL013339
|
00415
|
SBIN0012082
|
1332
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
OR2416002018_130323APB_FTO_1145842
|
2416002018NRG23130320230258861
|
1173521986
|
13/03/2023
|
Chintamani Behera
|
Chintamani Behera
|
2416002018WL012144
|
00415
|
SBIN0009645
|
1554
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
OR2416002018_130323APB_FTO_1145842
|
2416002018NRG23130320230258862
|
1173521987
|
13/03/2023
|
Kasturi Behera
|
Kasturi Behera
|
2416002018WL012144
|
00415
|
SBIN0009645
|
1554
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
OR2416002018_140722APB_FTO_353036
|
2416002018NRG23140720220080028
|
3187836805
|
14/07/2022
|
Ujjal Naik
|
Ujjal Naik
|
2416002018WL0003800
|
00415
|
SBIN0009645
|
1332
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
OR2416002018_211022FTO_688051
|
2416002018NRG23200920220107017
|
5996723023
|
21/10/2022
|
Ujjal Naik
|
Ujjal Naik
|
2416002WL0005205
|
00415
|
SBIN0012082
|
1332
|
31/10/2022
|
No Such Account
|
538
|
OR2416002018_210722APB_FTO_382696
|
2416002018NRG23210720220083079
|
3866702273
|
21/07/2022
|
Ujjal Naik
|
Ujjal Naik
|
2416002018WL0003956
|
00415
|
SBIN0009645
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
OR2416002018_220922FTO_584613
|
2416002018NRG23220920220107949
|
4995578539
|
22/09/2022
|
Hrudananda Basantara
|
Hrudananda Basantara
|
2416002018WL0005263
|
00089
|
CBIN0281623
|
1332
|
28/09/2022
|
Account closed
|
540
|
OR2416002018_290123FTO_1064926
|
2416002018NRG23290120230221571
|
9123375329
|
29/01/2023
|
Jhasaketan patra
|
Jhasaketan patra
|
2416002018WL0010329
|
00415
|
SBIN0009645
|
1554
|
24/02/2023
|
Account closed
|
541
|
OR2416002018_290722APB_FTO_412468
|
2416002018NRG23290720220085864
|
4229580962
|
29/07/2022
|
Ujjal Naik
|
Ujjal Naik
|
2416002018WL0004081
|
00415
|
SBIN0009645
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
OR2416002019_220323APB_FTO_1170814
|
2416002019NRG23220320230270855
|
0496853847
|
22/03/2023
|
Dileswar Sahu
|
Dileswar Sahu
|
2416002019WL012610
|
00415
|
SBIN0009645
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
OR2416002019_051122FTO_745401
|
2416002019NRG23250820220095185
|
6387666487
|
05/11/2022
|
BENDI SETHI
|
BENDI SETHI
|
2416002WL0004617
|
00415
|
SBIN0012082
|
2664
|
11/11/2022
|
No Such Account
|
544
|
OR2416002019_290323APB_FTO_1199454
|
2416002019NRG23260320230275681
|
0493483112
|
29/03/2023
|
Dileswar Sahu
|
Dileswar Sahu
|
2416002019WL012802
|
00415
|
SBIN0009645
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
OR2416002019_270622APB_FTO_278570
|
2416002019NRG23270620220061986
|
2895880619
|
27/06/2022
|
BENDI SETHI
|
BENDI SETHI
|
2416002019WL0002980
|
00415
|
SBIN0009645
|
2664
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
OR2416002020_071122FTO_749867
|
2416002020NRG23071120220141072
|
6456187441
|
07/11/2022
|
Soma Rana
|
Soma Rana
|
2416002020WL0006821
|
00354
|
PUNB0676500
|
444
|
15/11/2022
|
No Such Account
|
547
|
OR2416002020_081222APB_FTO_872702
|
2416002020NRG23081220220172768
|
7290624255
|
08/12/2022
|
Ramakanta Majhi
|
Ramakanta Majhi
|
2416002020WL0008267
|
00474
|
SBIN0RRUKGB
|
2220
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
OR2416002020_081222FTO_872686
|
2416002020NRG23081220220172785
|
7289403058
|
08/12/2022
|
Krushna Baula
|
Krushna Baula
|
2416002020WL0008267
|
00474
|
SBIN0RRUKGB
|
2220
|
19/12/2022
|
No Such Account
|
549
|
OR2416002020_091222FTO_876910
|
2416002020NRG23091220220174405
|
7289369316
|
09/12/2022
|
Nandini Rana
|
Nandini Rana
|
2416002020WL0008309
|
00474
|
SBIN0RRUKGB
|
2664
|
17/12/2022
|
No Such Account
|
550
|
OR2416002020_171122FTO_790739
|
2416002020NRG23171120220150323
|
6637002641
|
17/11/2022
|
Soma Rana
|
Soma Rana
|
2416002020WL0007244
|
00354
|
PUNB0676500
|
1110
|
24/11/2022
|
No Such Account
|
551
|
OR2416002020_240323APB_FTO_1176567
|
2416002020NRG23220320230271044
|
0496413508
|
24/03/2023
|
DHIREN BANICHUL
|
DHIREN BANICHUL
|
2416002020WL012620
|
00089
|
CBIN0282902
|
1332
|
03/04/2023
|
Account closed
|
552
|
OR2416002020_270323APB_FTO_1187253
|
2416002020NRG23260320230275316
|
0499384508
|
27/03/2023
|
DHIREN BANICHUL
|
DHIREN BANICHUL
|
2416002020WL012792
|
00089
|
CBIN0282902
|
1332
|
03/04/2023
|
Account closed
|
553
|
OR2416002020_270323APB_FTO_1187253
|
2416002020NRG23260320230275899
|
0499384444
|
27/03/2023
|
Anita Oram
|
Anita Oram
|
2416002020WL012812
|
00089
|
CBIN0282902
|
1332
|
03/04/2023
|
Account closed
|
554
|
OR2416001008_081222FTO_870470
|
2416001008NRG23081220220172270
|
7285604933
|
08/12/2022
|
Suratha Naik
|
Suratha Naik
|
2416001008WL0008239
|
00474
|
SBIN0RRUKGB
|
1332
|
17/12/2022
|
Account closed
|
555
|
OR2416001008_141222FTO_894819
|
2416001008NRG23131220220177572
|
7340958709
|
14/12/2022
|
MEENA RAKSA
|
MEENA RAKSA
|
2416001008WL0008465
|
00474
|
SBIN0RRUKGB
|
1332
|
21/12/2022
|
No Such Account
|
556
|
OR2416001008_141222FTO_894819
|
2416001008NRG23131220220177578
|
7340958713
|
14/12/2022
|
ANANTA LAKDA
|
ANANTA LAKDA
|
2416001008WL0008465
|
00415
|
SBIN0009646
|
1332
|
21/12/2022
|
No Such Account
|
557
|
OR2416001008_170223APB_FTO_1105682
|
2416001008NRG23160220230236929
|
0260710717
|
17/02/2023
|
Mana Dehury
|
Mana Dehury
|
2416001008WL011078
|
00474
|
SBIN0RRUKGB
|
1554
|
29/03/2023
|
Account closed
|
558
|
OR2416001008_210223APB_FTO_1109850
|
2416001008NRG23210220230240052
|
0262887449
|
21/02/2023
|
Mana Dehury
|
Mana Dehury
|
2416001008WL011209
|
00474
|
SBIN0RRUKGB
|
1332
|
29/03/2023
|
Account closed
|
559
|
OR2416001008_211222FTO_927444
|
2416001008NRG23211220220185971
|
9085012838
|
21/12/2022
|
MEENA RAKSA
|
MEENA RAKSA
|
2416001008WL0008879
|
00474
|
SBIN0RRUKGB
|
1332
|
23/02/2023
|
No Such Account
|
560
|
OR2416001008_260522APB_FTO_151330
|
2416001008NRG23250520220026794
|
1879999449
|
26/05/2022
|
Ilias Tappo
|
Ilias Tappo
|
2416001008WL0001265
|
00474
|
SBIN0RRUKGB
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
OR2416001008_261222FTO_948267
|
2416001008NRG23261220220190971
|
9086843092
|
26/12/2022
|
MEENA RAKSA
|
MEENA RAKSA
|
2416001008WL0009086
|
00474
|
SBIN0RRUKGB
|
666
|
23/02/2023
|
No Such Account
|
562
|
OR2416001008_261222FTO_948267
|
2416001008NRG23261220220190973
|
9086843093
|
26/12/2022
|
MEENA RAKSA
|
MEENA RAKSA
|
2416001008WL0009086
|
00474
|
SBIN0RRUKGB
|
666
|
23/02/2023
|
No Such Account
|
563
|
OR2416001009_011022APB_FTO_617261
|
2416001009NRG23011020220114752
|
5339357525
|
01/10/2022
|
Basil Tirky
|
Basil Tirky
|
2416001009WL0005567
|
00415
|
SBIN0009646
|
222
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
OR2416001009_011122APB_FTO_725493
|
2416001009NRG23011120220135450
|
6384469556
|
01/11/2022
|
Debananda Swain
|
Debananda Swain
|
2416001009WL0006569
|
00415
|
SBIN0009646
|
222
|
11/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
565
|
OR2416001009_011122APB_FTO_725493
|
2416001009NRG23011120220135452
|
6384469557
|
01/11/2022
|
Debananda Swain
|
Debananda Swain
|
2416001009WL0006569
|
00415
|
SBIN0009646
|
222
|
11/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
566
|
OR2416001009_011122APB_FTO_725493
|
2416001009NRG23011120220135454
|
6384469558
|
01/11/2022
|
Debananda Swain
|
Debananda Swain
|
2416001009WL0006569
|
00415
|
SBIN0009646
|
222
|
11/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
567
|
OR2416001009_011122APB_FTO_725493
|
2416001009NRG23011120220135456
|
6384469559
|
01/11/2022
|
Debananda Swain
|
Debananda Swain
|
2416001009WL0006569
|
00415
|
SBIN0009646
|
222
|
11/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
568
|
OR2416001009_011122APB_FTO_725493
|
2416001009NRG23011120220135458
|
6384469560
|
01/11/2022
|
Debananda Swain
|
Debananda Swain
|
2416001009WL0006569
|
00415
|
SBIN0009646
|
222
|
11/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
569
|
OR2416001009_060123FTO_992352
|
2416001009NRG23060120230202156
|
9092188157
|
06/01/2023
|
Khageswara Majhi
|
Khageswara Majhi
|
2416001009WL0009525
|
00474
|
SBIN0RRUKGB
|
1332
|
23/02/2023
|
Account closed
|
570
|
OR2416001009_071122APB_FTO_748321
|
2416001009NRG23061120220139533
|
6456568080
|
07/11/2022
|
Debananda Swain
|
Debananda Swain
|
2416001009WL0006759
|
00415
|
SBIN0009646
|
444
|
15/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
571
|
OR2416001009_071122APB_FTO_748321
|
2416001009NRG23061120220139535
|
6456568081
|
07/11/2022
|
Debananda Swain
|
Debananda Swain
|
2416001009WL0006759
|
00415
|
SBIN0009646
|
222
|
15/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
572
|
OR2416001009_071122APB_FTO_748321
|
2416001009NRG23061120220139537
|
6456568082
|
07/11/2022
|
Debananda Swain
|
Debananda Swain
|
2416001009WL0006759
|
00415
|
SBIN0009646
|
222
|
15/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
573
|
OR2416001009_071122APB_FTO_748321
|
2416001009NRG23061120220139539
|
6456568083
|
07/11/2022
|
Debananda Swain
|
Debananda Swain
|
2416001009WL0006759
|
00415
|
SBIN0009646
|
222
|
15/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
574
|
OR2416001009_071122APB_FTO_748321
|
2416001009NRG23061120220139541
|
6456568084
|
07/11/2022
|
Debananda Swain
|
Debananda Swain
|
2416001009WL0006759
|
00415
|
SBIN0009646
|
222
|
15/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
575
|
OR2416001009_071122APB_FTO_748321
|
2416001009NRG23071120220140636
|
6456568030
|
07/11/2022
|
Baikuntha Kisan
|
Baikuntha Kisan
|
2416001009WL0006812
|
00415
|
SBIN0009646
|
222
|
15/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
576
|
OR2416001009_071122APB_FTO_748321
|
2416001009NRG23071120220140638
|
6456568029
|
07/11/2022
|
Baikuntha Kisan
|
Baikuntha Kisan
|
2416001009WL0006812
|
00415
|
SBIN0009646
|
444
|
15/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
577
|
OR2416001009_071122APB_FTO_748321
|
2416001009NRG23071120220140640
|
6456568028
|
07/11/2022
|
Baikuntha Kisan
|
Baikuntha Kisan
|
2416001009WL0006812
|
00415
|
SBIN0009646
|
222
|
15/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
578
|
OR2416001009_071122APB_FTO_748321
|
2416001009NRG23071120220140642
|
6456568027
|
07/11/2022
|
Baikuntha Kisan
|
Baikuntha Kisan
|
2416001009WL0006812
|
00415
|
SBIN0009646
|
222
|
15/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
579
|
OR2416001009_071122APB_FTO_748321
|
2416001009NRG23071120220140644
|
6456568026
|
07/11/2022
|
Baikuntha Kisan
|
Baikuntha Kisan
|
2416001009WL0006812
|
00415
|
SBIN0009646
|
222
|
15/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
580
|
OR2416001009_071122APB_FTO_748321
|
2416001009NRG23071120220140646
|
6456568025
|
07/11/2022
|
Baikuntha Kisan
|
Baikuntha Kisan
|
2416001009WL0006812
|
00415
|
SBIN0009646
|
222
|
15/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
581
|
OR2416001009_071122APB_FTO_748321
|
2416001009NRG23071120220140648
|
6456568031
|
07/11/2022
|
Baikuntha Kisan
|
Baikuntha Kisan
|
2416001009WL0006812
|
00415
|
SBIN0009646
|
222
|
15/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
582
|
OR2416001009_100323APB_FTO_1141213
|
2416001009NRG23080320230254520
|
1173416925
|
10/03/2023
|
Budhubari Bhainsa
|
Budhubari Bhainsa
|
2416001009WL011928
|
00415
|
SBIN0009646
|
1332
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
583
|
OR2416001009_090223APB_FTO_1092019
|
2416001009NRG23090220230230718
|
9126221560
|
09/02/2023
|
Daitari Mirdha
|
Daitari Mirdha
|
2416001009WL010753
|
00474
|
SBIN0RRUKGB
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
OR2416001009_110123FTO_1007738
|
2416001009NRG23100120230204725
|
9119534262
|
11/01/2023
|
Khageswara Majhi
|
Khageswara Majhi
|
2416001009WL0009653
|
00474
|
SBIN0RRUKGB
|
888
|
24/02/2023
|
Account closed
|
585
|
OR2416001009_110123APB_FTO_1007769
|
2416001009NRG23110120230206145
|
9121348418
|
11/01/2023
|
Gokul Bhainsa
|
Gokul Bhainsa
|
2416001009WL0009719
|
00089
|
CBIN0281636
|
1110
|
24/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
586
|
OR2416001009_110123APB_FTO_1007769
|
2416001009NRG23110120230206153
|
9121348394
|
11/01/2023
|
Namita Sahu
|
Namita Sahu
|
2416001009WL0009719
|
00415
|
SBIN0009646
|
1110
|
24/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
587
|
OR2416001009_110123APB_FTO_1007769
|
2416001009NRG23110120230206161
|
9121348387
|
11/01/2023
|
Sasmita Sahu
|
Sasmita Sahu
|
2416001009WL0009719
|
00415
|
SBIN0009646
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
OR2416001009_131122APB_FTO_771276
|
2416001009NRG23121120220145738
|
6518761938
|
13/11/2022
|
Baikuntha Kisan
|
Baikuntha Kisan
|
2416001009WL0007019
|
00415
|
SBIN0009646
|
444
|
17/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
589
|
OR2416001009_131122APB_FTO_771276
|
2416001009NRG23121120220145757
|
6518761928
|
13/11/2022
|
Debananda Swain
|
Debananda Swain
|
2416001009WL0007020
|
00415
|
SBIN0009646
|
222
|
17/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
590
|
OR2416001009_131122APB_FTO_771276
|
2416001009NRG23121120220145759
|
6518761929
|
13/11/2022
|
Debananda Swain
|
Debananda Swain
|
2416001009WL0007020
|
00415
|
SBIN0009646
|
444
|
17/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
591
|
OR2416001009_150223APB_FTO_1100806
|
2416001009NRG23140220230233459
|
9126503049
|
15/02/2023
|
Gokul Bhainsa
|
Gokul Bhainsa
|
2416001009WL010910
|
00089
|
CBIN0281636
|
1332
|
24/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
592
|
OR2416001009_150223APB_FTO_1100806
|
2416001009NRG23140220230233471
|
9126503025
|
15/02/2023
|
Nirupama Jamkial
|
Nirupama Jamkial
|
2416001009WL010910
|
00415
|
SBIN0009646
|
1332
|
24/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
593
|
OR2416001009_150223APB_FTO_1100806
|
2416001009NRG23140220230233499
|
9126503050
|
15/02/2023
|
Gokul Bhainsa
|
Gokul Bhainsa
|
2416001009WL010911
|
00089
|
CBIN0281636
|
1332
|
24/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
594
|
OR2416001009_150223APB_FTO_1100806
|
2416001009NRG23140220230233509
|
9126503026
|
15/02/2023
|
Nirupama Jamkial
|
Nirupama Jamkial
|
2416001009WL010911
|
00415
|
SBIN0009646
|
1332
|
24/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
595
|
OR2416002020_271222APB_FTO_952442
|
2416002020NRG23271220220192220
|
9087120390
|
27/12/2022
|
Ramakanta Majhi
|
Ramakanta Majhi
|
2416002020WL0009121
|
00474
|
SBIN0RRUKGB
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
OR2416002020_271222APB_FTO_952442
|
2416002020NRG23271220220192236
|
9087120374
|
27/12/2022
|
Shyam Munda
|
Shyam Munda
|
2416002020WL0009121
|
00474
|
SBIN0RRUKGB
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
OR2416002020_310323APB_FTO_1204055
|
2416002020NRG23300320230283417
|
1171979273
|
31/03/2023
|
Anita Oram
|
Anita Oram
|
2416002020WL013115
|
00089
|
CBIN0282902
|
1332
|
03/05/2023
|
Account closed
|
598
|
OR2416002020_310123APB_FTO_1075118
|
2416002020NRG23310120230225465
|
9123996839
|
31/01/2023
|
Shyam Munda
|
Shyam Munda
|
2416002020WL0010474
|
00474
|
SBIN0RRUKGB
|
2886
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
599
|
OR2416002021_070323APB_FTO_1134585
|
2416002021NRG23010320230247241
|
1173423701
|
07/03/2023
|
DUGI MUNDA
|
DUGI MUNDA
|
2416002021WL011549
|
00089
|
CBIN0282977
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
OR2416002021_140323APB_FTO_1148599
|
2416002021NRG23140320230261873
|
1173366789
|
14/03/2023
|
DUGI MUNDA
|
DUGI MUNDA
|
2416002021WL012245
|
00089
|
CBIN0282977
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
OR2416002021_180323APB_FTO_1163579
|
2416002021NRG23180320230267599
|
1172904456
|
18/03/2023
|
DUGI MUNDA
|
DUGI MUNDA
|
2416002021WL012473
|
00089
|
CBIN0282977
|
1110
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
OR2416002021_300323APB_FTO_1203828
|
2416002021NRG23300320230283145
|
1172006710
|
30/03/2023
|
DUGI MUNDA
|
DUGI MUNDA
|
2416002021WL013102
|
00089
|
CBIN0282977
|
666
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
OR2416002021_300323APB_FTO_1203828
|
2416002021NRG23300320230283147
|
1172006709
|
30/03/2023
|
DUGI MUNDA
|
DUGI MUNDA
|
2416002021WL013102
|
00089
|
CBIN0282977
|
222
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
OR2416002022_151222APB_FTO_904456
|
2416002022NRG23141220220179230
|
7342426838
|
15/12/2022
|
Rajan Bankira
|
Rajan Bankira
|
2416002022WL0008541
|
00089
|
CBIN0281623
|
2886
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
OR2416002022_301122APB_FTO_837873
|
2416002022NRG23281120220160510
|
7022207275
|
30/11/2022
|
Rajan Bankira
|
Rajan Bankira
|
2416002022WL0007725
|
00089
|
CBIN0281623
|
3108
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
OR2416002024_040323APB_FTO_1129488
|
2416002024NRG23040320230250548
|
1173356638
|
04/03/2023
|
Asha Rahut
|
Asha Rahut
|
2416002024WL011754
|
00089
|
CBIN0282977
|
1554
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
607
|
OR2416002024_040323APB_FTO_1129488
|
2416002024NRG23040320230250549
|
1173356639
|
04/03/2023
|
Asha Rahut
|
Asha Rahut
|
2416002024WL011754
|
00089
|
CBIN0282977
|
1554
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
OR2416002024_121222APB_FTO_886779
|
2416002024NRG23121220220176645
|
7321032595
|
12/12/2022
|
Asha Rahut
|
Asha Rahut
|
2416002024WL0008419
|
00089
|
CBIN0282977
|
1332
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
OR2416002024_150323APB_FTO_1152791
|
2416002024NRG23150320230263370
|
1173450859
|
15/03/2023
|
Asha Rahut
|
Asha Rahut
|
2416002024WL012303
|
00089
|
CBIN0282977
|
888
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
OR2416002024_201222APB_FTO_924599
|
2416002024NRG23201220220184347
|
9085111332
|
20/12/2022
|
Asha Rahut
|
Asha Rahut
|
2416002024WL0008789
|
00089
|
CBIN0282977
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
OR2416002024_230323APB_FTO_1176019
|
2416002024NRG23230320230272381
|
0499292959
|
23/03/2023
|
Asha Rahut
|
Asha Rahut
|
2416002024WL012672
|
00089
|
CBIN0282977
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
612
|
OR2416003006_230223APB_FTO_1114934
|
2416003006NRG23230220230242168
|
0262015402
|
23/02/2023
|
Ruben Barjo
|
Ruben Barjo
|
2416003006WL011314
|
00165
|
IBKL0001369
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
613
|
OR2416003006_310123APB_FTO_1074868
|
2416003006NRG23310120230224818
|
9123967323
|
31/01/2023
|
Ruben Barjo
|
Ruben Barjo
|
2416003006WL0010448
|
00165
|
IBKL0001369
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
614
|
OR2416003006_310323APB_FTO_1204362
|
2416003006NRG23310320230283986
|
1171955430
|
31/03/2023
|
MAKE SOY
|
MAKE SOY
|
2416003006WL013137
|
00415
|
SBIN0004854
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
615
|
OR2416003006_310323APB_FTO_1204362
|
2416003006NRG23310320230283996
|
1171955434
|
31/03/2023
|
Surendra Sae
|
Surendra Sae
|
2416003006WL013137
|
00474
|
SBIN0RRUKGB
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
OR2416003006_310323APB_FTO_1210117
|
2416003006NRG23310320230287696
|
1877608366
|
31/03/2023
|
MAKE SOY
|
MAKE SOY
|
2416003006WL013289
|
00415
|
SBIN0004854
|
1332
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
617
|
OR2416003006_310323APB_FTO_1210117
|
2416003006NRG23310320230287706
|
1877608391
|
31/03/2023
|
Surendra Sae
|
Surendra Sae
|
2416003006WL013289
|
00474
|
SBIN0RRUKGB
|
1332
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
618
|
OR2416003007_061122FTO_745683
|
2416003007NRG23061120220139480
|
6454596241
|
06/11/2022
|
Lipun Chandan
|
Lipun Chandan
|
2416003007WL0006757
|
00415
|
SBIN0004854
|
1332
|
15/11/2022
|
Unclaimed/DEAF accounts
|
619
|
OR2416003007_080722APB_FTO_320289
|
2416003007NRG23080720220075386
|
3036912129
|
08/07/2022
|
Daimati Behera
|
Daimati Behera
|
2416003007WL0003620
|
00468
|
UBIN0549339
|
1110
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
OR2416003007_121122FTO_769187
|
2416003007NRG23121120220145410
|
6549075934
|
12/11/2022
|
Lipun Chandan
|
Lipun Chandan
|
2416003007WL0007006
|
00415
|
SBIN0004854
|
1332
|
19/11/2022
|
Unclaimed/DEAF accounts
|
621
|
OR2416003007_260622FTO_271259
|
2416003007NRG23240620220059171
|
2609657264
|
26/06/2022
|
PUTI NAYAK
|
PUTI NAYAK
|
2416003007WL0002838
|
00468
|
UBIN0549339
|
1110
|
02/07/2022
|
No Such Account
|
622
|
OR2416003007_250123APB_FTO_1053779
|
2416003007NRG23250120230219329
|
9123252243
|
25/01/2023
|
MAMI NAIK
|
MAMI NAIK
|
2416003007WL0010230
|
00468
|
UBIN0549339
|
1332
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
623
|
OR2416003007_261022FTO_697941
|
2416003007NRG23261020220128988
|
6384137388
|
26/10/2022
|
Lipun Chandan
|
Lipun Chandan
|
2416003007WL0006317
|
00415
|
SBIN0004854
|
1554
|
11/11/2022
|
Unclaimed/DEAF accounts
|
624
|
OR2416003007_291022FTO_715754
|
2416003007NRG23291020220133070
|
6381409907
|
29/10/2022
|
Lipun Chandan
|
Lipun Chandan
|
2416003007WL0006478
|
00415
|
SBIN0004854
|
1554
|
11/11/2022
|
Unclaimed/DEAF accounts
|
625
|
OR2416003008_060223APB_FTO_1086547
|
2416003008NRG23040220230227148
|
9124341321
|
06/02/2023
|
LAL MOHAN BEHERA
|
LAL MOHAN BEHERA
|
2416003008WL010552
|
00468
|
UBIN0549339
|
1332
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
626
|
OR2416003008_080323APB_FTO_1135758
|
2416003008NRG23060320230253161
|
1173387120
|
08/03/2023
|
LAL MOHAN BEHERA
|
LAL MOHAN BEHERA
|
2416003008WL011877
|
00468
|
UBIN0549339
|
1332
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
627
|
OR2416003008_080522APB_FTO_96821
|
2416003008NRG23080520220015382
|
1270158471
|
08/05/2022
|
Benudhar Pradhan
|
Benudhar Pradhan
|
2416003008WL0000720
|
00415
|
SBIN0017969
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
OR2416003008_100822APB_FTO_448543
|
2416003008NRG23080820220088888
|
4274685787
|
10/08/2022
|
Benudhar Pradhan
|
Benudhar Pradhan
|
2416003008WL0004262
|
00415
|
SBIN0017969
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
OR2416003008_130223APB_FTO_1097449
|
2416003008NRG23110220230232393
|
9126530185
|
13/02/2023
|
LAL MOHAN BEHERA
|
LAL MOHAN BEHERA
|
2416003008WL010843
|
00468
|
UBIN0549339
|
1332
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
630
|
OR2416003008_120323APB_FTO_1143675
|
2416003008NRG23110320230257267
|
1173351605
|
12/03/2023
|
Debendra Behera
|
Debendra Behera
|
2416003008WL012071
|
00468
|
UBIN0549339
|
1332
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
631
|
OR2416003008_120323APB_FTO_1143680
|
2416003008NRG23110320230257529
|
1173459703
|
12/03/2023
|
LAL MOHAN BEHERA
|
LAL MOHAN BEHERA
|
2416003008WL012078
|
00468
|
UBIN0549339
|
1332
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
632
|
OR2416001009_141222FTO_895370
|
2416001009NRG23141220220178020
|
7340985046
|
14/12/2022
|
NILA KISAN
|
NILA KISAN
|
2416001009WL0008483
|
00415
|
SBIN0009646
|
1332
|
21/12/2022
|
No Such Account
|
633
|
OR2416001009_141222APB_FTO_895407
|
2416001009NRG23141220220178046
|
7341254730
|
14/12/2022
|
Daitari Mirdha
|
Daitari Mirdha
|
2416001009WL0008485
|
00474
|
SBIN0RRUKGB
|
666
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
634
|
OR2416001009_160223APB_FTO_1103957
|
2416001009NRG23160220230236260
|
0254366552
|
16/02/2023
|
Daitari Mirdha
|
Daitari Mirdha
|
2416001009WL011045
|
00474
|
SBIN0RRUKGB
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
OR2416001009_171122APB_FTO_790196
|
2416001009NRG23161120220149218
|
6636033196
|
17/11/2022
|
Gelhei Naik
|
Gelhei Naik
|
2416001009WL0007193
|
00415
|
SBIN0009646
|
666
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
OR2416001009_171122APB_FTO_790196
|
2416001009NRG23161120220149220
|
6636033197
|
17/11/2022
|
Gelhei Naik
|
Gelhei Naik
|
2416001009WL0007193
|
00415
|
SBIN0009646
|
888
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
OR2416001009_190123APB_FTO_1034583
|
2416001009NRG23180120230213392
|
9122431800
|
19/01/2023
|
Gokul Bhainsa
|
Gokul Bhainsa
|
2416001009WL0009994
|
00089
|
CBIN0281636
|
1332
|
24/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
638
|
OR2416001009_190123APB_FTO_1034583
|
2416001009NRG23180120230213400
|
9122431783
|
19/01/2023
|
Namita Sahu
|
Namita Sahu
|
2416001009WL0009994
|
00415
|
SBIN0009646
|
1332
|
24/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
639
|
OR2416001009_190123APB_FTO_1034583
|
2416001009NRG23180120230213408
|
9122431778
|
19/01/2023
|
Sasmita Sahu
|
Sasmita Sahu
|
2416001009WL0009994
|
00415
|
SBIN0009646
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
640
|
OR2416001009_221122APB_FTO_807027
|
2416001009NRG23211120220153633
|
6673223155
|
22/11/2022
|
Gelhei Naik
|
Gelhei Naik
|
2416001009WL0007387
|
00415
|
SBIN0009646
|
666
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
641
|
OR2416001009_221122APB_FTO_807027
|
2416001009NRG23211120220153635
|
6673223154
|
22/11/2022
|
Gelhei Naik
|
Gelhei Naik
|
2416001009WL0007387
|
00415
|
SBIN0009646
|
888
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
642
|
OR2416001009_270123APB_FTO_1061299
|
2416001009NRG23270120230220855
|
9123177478
|
27/01/2023
|
Gokul Bhainsa
|
Gokul Bhainsa
|
2416001009WL0010298
|
00089
|
CBIN0281636
|
1332
|
24/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
643
|
OR2416001009_270123APB_FTO_1061299
|
2416001009NRG23270120230220875
|
9123177451
|
27/01/2023
|
Nirupama Jamkial
|
Nirupama Jamkial
|
2416001009WL0010298
|
00415
|
SBIN0009646
|
1332
|
24/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
644
|
OR2416001009_311022APB_FTO_722284
|
2416001009NRG23291020220132916
|
6384468829
|
31/10/2022
|
Baikuntha Kisan
|
Baikuntha Kisan
|
2416001009WL0006475
|
00415
|
SBIN0009646
|
222
|
11/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
645
|
OR2416001009_311022APB_FTO_722284
|
2416001009NRG23291020220132918
|
6384468832
|
31/10/2022
|
Baikuntha Kisan
|
Baikuntha Kisan
|
2416001009WL0006475
|
00415
|
SBIN0009646
|
222
|
11/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
646
|
OR2416001009_311022APB_FTO_722284
|
2416001009NRG23291020220132920
|
6384468831
|
31/10/2022
|
Baikuntha Kisan
|
Baikuntha Kisan
|
2416001009WL0006475
|
00415
|
SBIN0009646
|
222
|
11/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
647
|
OR2416001009_311022APB_FTO_722284
|
2416001009NRG23291020220132922
|
6384468830
|
31/10/2022
|
Baikuntha Kisan
|
Baikuntha Kisan
|
2416001009WL0006475
|
00415
|
SBIN0009646
|
222
|
11/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
648
|
OR2416001009_020223APB_FTO_1079411
|
2416001009NRG23310120230225106
|
9124043764
|
02/02/2023
|
Gokul Bhainsa
|
Gokul Bhainsa
|
2416001009WL0010462
|
00089
|
CBIN0281636
|
1110
|
24/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
649
|
OR2416001009_020223APB_FTO_1079411
|
2416001009NRG23310120230225126
|
9124043795
|
02/02/2023
|
Nirupama Jamkial
|
Nirupama Jamkial
|
2416001009WL0010462
|
00415
|
SBIN0009646
|
1110
|
24/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
650
|
OR2416001010_061022FTO_628258
|
2416001010NRG23011020220114197
|
5476915221
|
06/10/2022
|
ALIBHA NAIK
|
ALIBHA NAIK
|
2416001WL0005545
|
00468
|
UBIN0809721
|
888
|
13/10/2022
|
No Such Account
|
651
|
OR2416003008_140522APB_FTO_122487
|
2416003008NRG23110520220017622
|
1594134809
|
14/05/2022
|
Benudhar Pradhan
|
Benudhar Pradhan
|
2416003008WL0000826
|
00415
|
SBIN0017969
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
652
|
OR2416003008_130323APB_FTO_1146370
|
2416003008NRG23130320230259788
|
1173455401
|
13/03/2023
|
Purna Naik
|
Purna Naik
|
2416003008WL012175
|
00468
|
UBIN0549339
|
1554
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
OR2416003008_150622APB_FTO_232167
|
2416003008NRG23150620220046837
|
2374303464
|
15/06/2022
|
Benudhar Pradhan
|
Benudhar Pradhan
|
2416003008WL0002255
|
00415
|
SBIN0017969
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
OR2416003008_160223APB_FTO_1103380
|
2416003008NRG23160220230236508
|
0254381837
|
16/02/2023
|
LAL MOHAN BEHERA
|
LAL MOHAN BEHERA
|
2416003008WL011055
|
00468
|
UBIN0549339
|
1332
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
655
|
OR2416003008_170323APB_FTO_1160123
|
2416003008NRG23160320230265094
|
1173356816
|
17/03/2023
|
Purna Naik
|
Purna Naik
|
2416003008WL012386
|
00468
|
UBIN0549339
|
1554
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
656
|
OR2416003008_170323APB_FTO_1160134
|
2416003008NRG23170320230266126
|
1173404502
|
17/03/2023
|
Gopal Behera
|
Gopal Behera
|
2416003008WL012429
|
00468
|
UBIN0549339
|
1554
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
657
|
OR2416003008_190622APB_FTO_250753
|
2416003008NRG23180620220051754
|
3866776248
|
19/06/2022
|
Benudhar Pradhan
|
Benudhar Pradhan
|
2416003008WL0002522
|
00415
|
SBIN0017969
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
658
|
OR2416003008_210323APB_FTO_1169868
|
2416003008NRG23200320230269360
|
0497006819
|
21/03/2023
|
Gopal Behera
|
Gopal Behera
|
2416003008WL012556
|
00468
|
UBIN0549339
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
659
|
OR2416003008_210323APB_FTO_1169872
|
2416003008NRG23210320230270209
|
0496399838
|
21/03/2023
|
Amruti Thapa
|
Amruti Thapa
|
2416003008WL012587
|
00468
|
UBIN0549339
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
OR2416003008_220722APB_FTO_386635
|
2416003008NRG23220720220083382
|
4228262020
|
22/07/2022
|
Benudhar Pradhan
|
Benudhar Pradhan
|
2416003008WL0003970
|
00415
|
SBIN0017969
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
661
|
OR2416003008_240223APB_FTO_1116547
|
2416003008NRG23240220230243881
|
0273265234
|
24/02/2023
|
LAL MOHAN BEHERA
|
LAL MOHAN BEHERA
|
2416003008WL011394
|
00468
|
UBIN0549339
|
1332
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
662
|
OR2416003008_270323APB_FTO_1186579
|
2416003008NRG23270320230276108
|
0498655713
|
27/03/2023
|
Arun Behera
|
Arun Behera
|
2416003008WL012820
|
00468
|
UBIN0549339
|
1554
|
03/04/2023
|
Account closed
|
663
|
OR2416003008_270522APB_FTO_158103
|
2416003008NRG23270520220028298
|
1885419723
|
27/05/2022
|
Benudhar Pradhan
|
Benudhar Pradhan
|
2416003008WL0001350
|
00415
|
SBIN0017969
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
OR2416003008_290323APB_FTO_1199416
|
2416003008NRG23290320230282074
|
0493480063
|
29/03/2023
|
Amruti Thapa
|
Amruti Thapa
|
2416003008WL013056
|
00468
|
UBIN0549339
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
OR2416003008_300722APB_FTO_414417
|
2416003008NRG23290720220085828
|
4229485416
|
30/07/2022
|
Benudhar Pradhan
|
Benudhar Pradhan
|
2416003008WL0004079
|
00415
|
SBIN0017969
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
666
|
OR2416003008_310323APB_FTO_1210680
|
2416003008NRG23310320230289028
|
1877741877
|
31/03/2023
|
LAL MOHAN BEHERA
|
LAL MOHAN BEHERA
|
2416003008WL013345
|
00468
|
UBIN0549339
|
1332
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
667
|
OR2416003008_310323APB_FTO_1210680
|
2416003008NRG23310320230289073
|
1877741944
|
31/03/2023
|
Arun Behera
|
Arun Behera
|
2416003008WL013346
|
00468
|
UBIN0549339
|
1332
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
668
|
OR2416003008_310323FTO_1210419
|
2416003008NRG23310320230289150
|
1876898512
|
31/03/2023
|
Hrusikesh Biswal
|
Hrusikesh Biswal
|
2416003008WL013347
|
00468
|
UBIN0549339
|
1332
|
26/05/2023
|
Account closed
|
669
|
OR2416003009_060223APB_FTO_1086478
|
2416003009NRG23060220230227497
|
9124265314
|
06/02/2023
|
Dukhabandhu Dhibar
|
Dukhabandhu Dhibar
|
2416003009WL010569
|
00474
|
SBIN0RRUKGB
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
670
|
OR2416001010_061022FTO_628258
|
2416001010NRG23011020220114198
|
5476915222
|
06/10/2022
|
ALIBHA NAIK
|
ALIBHA NAIK
|
2416001WL0005545
|
00468
|
UBIN0809721
|
444
|
13/10/2022
|
No Such Account
|
671
|
OR2416001010_090123FTO_1000729
|
2416001010NRG23090120230202831
|
9121953449
|
09/01/2023
|
Ritu Munda
|
Ritu Munda
|
2416001010WL0009552
|
00468
|
UBIN0809721
|
1332
|
24/02/2023
|
No Such Account
|
672
|
OR2416001010_131222FTO_888967
|
2416001010NRG23121220220175753
|
7320729185
|
13/12/2022
|
Surasen Thskur
|
Surasen Thskur
|
2416001010WL0008372
|
00468
|
UBIN0809721
|
1332
|
20/12/2022
|
No Such Account
|
673
|
OR2416001010_160123FTO_1022854
|
2416001010NRG23130120230207995
|
9122031429
|
16/01/2023
|
Asalata Kallo
|
Asalata Kallo
|
2416001010WL0009778
|
00468
|
UBIN0809721
|
1110
|
24/02/2023
|
No Such Account
|
674
|
OR2416001010_160123FTO_1022854
|
2416001010NRG23130120230209122
|
9122031447
|
16/01/2023
|
Debajani Kisan
|
Debajani Kisan
|
2416001010WL0009819
|
00468
|
UBIN0809721
|
444
|
24/02/2023
|
No Such Account
|
675
|
OR2416001010_131022FTO_654781
|
2416001010NRG23131020220121064
|
5847225531
|
13/10/2022
|
SAKUNTALA KISAN
|
SAKUNTALA KISAN
|
2416001010WL0005894
|
00468
|
UBIN0809721
|
222
|
20/10/2022
|
No Such Account
|
676
|
OR2416001010_131022FTO_654781
|
2416001010NRG23131020220121065
|
5847225532
|
13/10/2022
|
SAKUNTALA KISAN
|
SAKUNTALA KISAN
|
2416001010WL0005894
|
00468
|
UBIN0809721
|
222
|
20/10/2022
|
No Such Account
|
677
|
OR2416001010_140922FTO_559218
|
2416001010NRG23140920220103005
|
4808041730
|
14/09/2022
|
Surendri Bantha
|
Surendri Bantha
|
2416001010WL0005014
|
00468
|
UBIN0809721
|
222
|
17/09/2022
|
A/c Blocked or Frozen
|
678
|
OR2416001010_140922FTO_559218
|
2416001010NRG23140920220103008
|
4808041731
|
14/09/2022
|
Surendri Bantha
|
Surendri Bantha
|
2416001010WL0005014
|
00468
|
UBIN0809721
|
222
|
17/09/2022
|
A/c Blocked or Frozen
|
679
|
OR2416001010_140922FTO_559218
|
2416001010NRG23140920220103015
|
4808041732
|
14/09/2022
|
Surendri Bantha
|
Surendri Bantha
|
2416001010WL0005014
|
00468
|
UBIN0809721
|
222
|
17/09/2022
|
A/c Blocked or Frozen
|
680
|
OR2416001010_141022FTO_657381
|
2416001010NRG23141020220121900
|
5869764580
|
14/10/2022
|
SAKUNTALA KISAN
|
SAKUNTALA KISAN
|
2416001010WL0005931
|
00468
|
UBIN0809721
|
222
|
21/10/2022
|
No Such Account
|
681
|
OR2416001010_141022FTO_657381
|
2416001010NRG23141020220121901
|
5869764583
|
14/10/2022
|
SAKUNTALA KISAN
|
SAKUNTALA KISAN
|
2416001010WL0005931
|
00468
|
UBIN0809721
|
222
|
21/10/2022
|
No Such Account
|
682
|
OR2416001010_141022FTO_657381
|
2416001010NRG23141020220121918
|
5869764579
|
14/10/2022
|
SAKUNTALA KISAN
|
SAKUNTALA KISAN
|
2416001010WL0005932
|
00468
|
UBIN0809721
|
222
|
21/10/2022
|
No Such Account
|
683
|
OR2416001010_141022FTO_657381
|
2416001010NRG23141020220121919
|
5869764584
|
14/10/2022
|
SAKUNTALA KISAN
|
SAKUNTALA KISAN
|
2416001010WL0005932
|
00468
|
UBIN0809721
|
222
|
21/10/2022
|
No Such Account
|
684
|
OR2416001010_141022FTO_657381
|
2416001010NRG23141020220122008
|
5869764581
|
14/10/2022
|
SAKUNTALA KISAN
|
SAKUNTALA KISAN
|
2416001010WL0005936
|
00468
|
UBIN0809721
|
222
|
21/10/2022
|
No Such Account
|
685
|
OR2416001010_141022FTO_657381
|
2416001010NRG23141020220122009
|
5869764582
|
14/10/2022
|
SAKUNTALA KISAN
|
SAKUNTALA KISAN
|
2416001010WL0005936
|
00468
|
UBIN0809721
|
222
|
21/10/2022
|
No Such Account
|
686
|
OR2416001010_151022FTO_660250
|
2416001010NRG23141020220122279
|
5869765243
|
15/10/2022
|
SAKUNTALA KISAN
|
SAKUNTALA KISAN
|
2416001010WL0005954
|
00468
|
UBIN0809721
|
222
|
21/10/2022
|
No Such Account
|
687
|
OR2416001010_151022FTO_660250
|
2416001010NRG23141020220122280
|
5869765247
|
15/10/2022
|
SAKUNTALA KISAN
|
SAKUNTALA KISAN
|
2416001010WL0005954
|
00468
|
UBIN0809721
|
222
|
21/10/2022
|
No Such Account
|
688
|
OR2416001010_151022FTO_660250
|
2416001010NRG23141020220122281
|
5869765248
|
15/10/2022
|
SAKUNTALA KISAN
|
SAKUNTALA KISAN
|
2416001010WL0005954
|
00468
|
UBIN0809721
|
222
|
21/10/2022
|
No Such Account
|
689
|
OR2416001010_151022FTO_660250
|
2416001010NRG23141020220122282
|
5869765249
|
15/10/2022
|
SAKUNTALA KISAN
|
SAKUNTALA KISAN
|
2416001010WL0005954
|
00468
|
UBIN0809721
|
222
|
21/10/2022
|
No Such Account
|
690
|
OR2416001010_190822FTO_481175
|
2416001010NRG23170820220091801
|
4276383715
|
19/08/2022
|
Kuntla Kishan
|
Kuntla Kishan
|
2416001010WL0004437
|
00468
|
UBIN0809721
|
1332
|
30/08/2022
|
Account closed
|
691
|
OR2416001010_191222FTO_914794
|
2416001010NRG23171220220182197
|
9084995985
|
19/12/2022
|
Ritu Munda
|
Ritu Munda
|
2416001010WL0008680
|
00468
|
UBIN0809721
|
1332
|
23/02/2023
|
No Such Account
|
692
|
OR2416001010_220822FTO_486025
|
2416001010NRG23200820220093326
|
4276694171
|
22/08/2022
|
Nityananda Thakur
|
Nityananda Thakur
|
2416001WL0004512
|
00468
|
UBIN0809721
|
1332
|
30/08/2022
|
No Such Account
|
693
|
OR2416001010_230922FTO_588540
|
2416001010NRG23210920220107563
|
5010369152
|
23/09/2022
|
Sulochana Naik
|
Sulochana Naik
|
2416001010WL0005241
|
00468
|
UBIN0809721
|
888
|
28/09/2022
|
No Such Account
|
694
|
OR2416001010_230922FTO_588773
|
2416001010NRG23230920220108992
|
5010131646
|
23/09/2022
|
Sulochana Naik
|
Sulochana Naik
|
2416001010WL0005303
|
00468
|
UBIN0809721
|
444
|
28/09/2022
|
No Such Account
|
695
|
OR2416001010_240722FTO_392245
|
2416001010NRG23240720220083696
|
3582023953
|
24/07/2022
|
Binati Thakur
|
Binati Thakur
|
2416001010WL0003982
|
00468
|
UBIN0809721
|
1332
|
04/08/2022
|
No Such Account
|
696
|
OR2416001010_270522FTO_158916
|
2416001010NRG23260520220027630
|
1881367922
|
27/05/2022
|
Kishor Chandra Kisan
|
Kishor Chandra Kisan
|
2416001010WL0001312
|
00468
|
UBIN0809721
|
1332
|
02/06/2022
|
No Such Account
|
697
|
OR2416001010_270522FTO_158916
|
2416001010NRG23260520220027638
|
1881367939
|
27/05/2022
|
BASANTI KISAN
|
BASANTI KISAN
|
2416001010WL0001312
|
00468
|
UBIN0809721
|
1332
|
02/06/2022
|
No Such Account
|
698
|
OR2416001010_310522FTO_169613
|
2416001010NRG23270520220029410
|
1928268076
|
31/05/2022
|
SUSHILA SAHU
|
SUSHILA SAHU
|
2416001010WL0001400
|
00468
|
UBIN0809721
|
1332
|
04/06/2022
|
No Such Account
|
699
|
OR2416001010_281222FTO_960539
|
2416001010NRG23281220220194278
|
9089257703
|
28/12/2022
|
Rejan Hasda
|
Rejan Hasda
|
2416001010WL0009216
|
00468
|
UBIN0809721
|
1110
|
23/02/2023
|
No Such Account
|
700
|
OR2416001010_300722FTO_417307
|
2416001010NRG23290720220085850
|
4229093600
|
30/07/2022
|
PRATIMA RANA
|
PRATIMA RANA
|
2416001010WL0004080
|
00468
|
UBIN0809721
|
1332
|
27/08/2022
|
No Such Account
|
701
|
OR2416001010_291022FTO_714134
|
2416001010NRG23291020220132676
|
6384114800
|
29/10/2022
|
SAKUNTALA KISAN
|
SAKUNTALA KISAN
|
2416001010WL0006468
|
00468
|
UBIN0809721
|
222
|
11/11/2022
|
No Such Account
|
702
|
OR2416001010_291022FTO_714134
|
2416001010NRG23291020220132677
|
6384114801
|
29/10/2022
|
SAKUNTALA KISAN
|
SAKUNTALA KISAN
|
2416001010WL0006468
|
00468
|
UBIN0809721
|
222
|
11/11/2022
|
No Such Account
|
703
|
OR2416001010_291022FTO_714134
|
2416001010NRG23291020220132678
|
6384114802
|
29/10/2022
|
SAKUNTALA KISAN
|
SAKUNTALA KISAN
|
2416001010WL0006468
|
00468
|
UBIN0809721
|
222
|
11/11/2022
|
No Such Account
|
704
|
OR2416001010_291022FTO_714134
|
2416001010NRG23291020220132679
|
6384114803
|
29/10/2022
|
SAKUNTALA KISAN
|
SAKUNTALA KISAN
|
2416001010WL0006468
|
00468
|
UBIN0809721
|
222
|
11/11/2022
|
No Such Account
|
705
|
OR2416001010_291022FTO_714134
|
2416001010NRG23291020220132680
|
6384114804
|
29/10/2022
|
SAKUNTALA KISAN
|
SAKUNTALA KISAN
|
2416001010WL0006468
|
00468
|
UBIN0809721
|
222
|
11/11/2022
|
No Such Account
|
706
|
OR2416001010_291022FTO_714134
|
2416001010NRG23291020220132681
|
6384114805
|
29/10/2022
|
SAKUNTALA KISAN
|
SAKUNTALA KISAN
|
2416001010WL0006468
|
00468
|
UBIN0809721
|
222
|
11/11/2022
|
No Such Account
|
707
|
OR2416001011_101022FTO_640594
|
2416001011NRG22011020220307348
|
5573746989
|
10/10/2022
|
Thadius Khalko
|
Thadius Khalko
|
2416001WL0012054
|
00415
|
SBIN0009646
|
1290
|
19/10/2022
|
No Such Account
|
708
|
OR2416001011_101022FTO_640594
|
2416001011NRG22011020220307349
|
5573746990
|
10/10/2022
|
Thadius Khalko
|
Thadius Khalko
|
2416001WL0012054
|
00415
|
SBIN0009646
|
1290
|
19/10/2022
|
No Such Account
|
709
|
OR2416001011_010822FTO_419603
|
2416001011NRG22121120210209174
|
4229080207
|
01/08/2022
|
Thadius Khalko
|
Thadius Khalko
|
2416001WL008382
|
00176
|
IDIB000D569
|
1290
|
27/08/2022
|
No Such Account
|
710
|
OR2416001011_010822FTO_419603
|
2416001011NRG22121120210209175
|
4229080208
|
01/08/2022
|
Thadius Khalko
|
Thadius Khalko
|
2416001WL008382
|
00176
|
IDIB000D569
|
1290
|
27/08/2022
|
No Such Account
|
711
|
OR2416001011_060622FTO_192057
|
2416001011NRG23030620220036002
|
2222109580
|
06/06/2022
|
Duryodhan Banichul
|
Duryodhan Banichul
|
2416001011WL0001733
|
00415
|
SBIN0009646
|
1332
|
11/06/2022
|
No Such Account
|
712
|
OR2416001011_060622FTO_192057
|
2416001011NRG23030620220036003
|
2222109581
|
06/06/2022
|
Duryodhan Banichul
|
Duryodhan Banichul
|
2416001011WL0001733
|
00415
|
SBIN0009646
|
1332
|
11/06/2022
|
No Such Account
|
713
|
OR2416001011_040323FTO_1130268
|
2416001011NRG23040320230250657
|
1172795245
|
04/03/2023
|
Balmati munda
|
Balmati munda
|
2416001WL0011768
|
00468
|
UBIN0809721
|
1110
|
03/05/2023
|
No Such Account
|
714
|
OR2416001011_060922APB_FTO_533959
|
2416001011NRG23050920220098817
|
4644208168
|
06/09/2022
|
BISWAJIT NAIK
|
BISWAJIT NAIK
|
2416001011WL0004797
|
00468
|
UBIN0819964
|
222
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
715
|
OR2416001011_060922APB_FTO_534023
|
2416001011NRG23060920220099382
|
4644199919
|
06/09/2022
|
BISWAJIT NAIK
|
BISWAJIT NAIK
|
2416001011WL0004817
|
00468
|
UBIN0819964
|
222
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
OR2416001011_070922APB_FTO_536656
|
2416001011NRG23070920220099931
|
4642877058
|
07/09/2022
|
BISWAJIT NAIK
|
BISWAJIT NAIK
|
2416001011WL0004833
|
00468
|
UBIN0819964
|
222
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
OR2416001011_080722APB_FTO_321967
|
2416001011NRG23080720220075987
|
3037183883
|
08/07/2022
|
suryakanti Naik
|
suryakanti Naik
|
2416001011WL0003649
|
00415
|
SBIN0009646
|
1332
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
718
|
OR2416001011_080722FTO_321954
|
2416001011NRG23080720220076157
|
3036288548
|
08/07/2022
|
motaye jamuda
|
motaye jamuda
|
2416001011WL0003653
|
00468
|
UBIN0809721
|
1332
|
13/07/2022
|
No Such Account
|
719
|
OR2416001011_080722APB_FTO_321967
|
2416001011NRG23080720220076162
|
3037183873
|
08/07/2022
|
Chakra Munda
|
Chakra Munda
|
2416001011WL0003653
|
00468
|
UBIN0809721
|
1332
|
13/07/2022
|
A/c Blocked or Frozen
|
720
|
OR2416001011_080922APB_FTO_541399
|
2416001011NRG23080920220100573
|
4748025994
|
08/09/2022
|
BISWAJIT NAIK
|
BISWAJIT NAIK
|
2416001011WL0004883
|
00468
|
UBIN0819964
|
222
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
721
|
OR2416001011_090622APB_FTO_209634
|
2416001011NRG23090620220041131
|
2291360695
|
09/06/2022
|
Suryakanti Naik
|
Suryakanti Naik
|
2416001011WL0002000
|
00415
|
SBIN0009646
|
1332
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
722
|
OR2416001011_130922APB_FTO_553237
|
2416001011NRG23090920220101385
|
4804246659
|
13/09/2022
|
BISWAJIT NAIK
|
BISWAJIT NAIK
|
2416001011WL0004922
|
00468
|
UBIN0819964
|
222
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
723
|
OR2416001011_100522APB_FTO_103736
|
2416001011NRG23100520220016480
|
1274014541
|
10/05/2022
|
Phulamani Pradhan
|
Phulamani Pradhan
|
2416001011WL0000765
|
00415
|
SBIN0009646
|
1332
|
16/05/2022
|
invalid Bank Identifier
|
724
|
OR2416001011_120822APB_FTO_456017
|
2416001011NRG23120820220090651
|
4276943000
|
12/08/2022
|
BISWAJIT NAIK
|
BISWAJIT NAIK
|
2416001011WL0004343
|
00468
|
UBIN0819964
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
725
|
OR2416001011_130922APB_FTO_553237
|
2416001011NRG23120920220101970
|
4804246657
|
13/09/2022
|
BISWAJIT NAIK
|
BISWAJIT NAIK
|
2416001011WL0004950
|
00468
|
UBIN0819964
|
222
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
726
|
OR2416001011_130922APB_FTO_553237
|
2416001011NRG23120920220101971
|
4804246658
|
13/09/2022
|
BISWAJIT NAIK
|
BISWAJIT NAIK
|
2416001011WL0004950
|
00468
|
UBIN0819964
|
444
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
727
|
OR2416001011_130922APB_FTO_554217
|
2416001011NRG23130920220102444
|
4807244628
|
13/09/2022
|
biswajit naik
|
biswajit naik
|
2416001011WL0004979
|
00468
|
UBIN0819964
|
222
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
728
|
OR2416001011_140223APB_FTO_1100401
|
2416001011NRG23140220230234187
|
9126259608
|
14/02/2023
|
biswajit naik
|
biswajit naik
|
2416001011WL010935
|
00354
|
PUNB0676500
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
729
|
OR2416001011_140223APB_FTO_1100401
|
2416001011NRG23140220230234202
|
9126259643
|
14/02/2023
|
Balmati munda
|
Balmati munda
|
2416001011WL010937
|
00415
|
SBIN0009646
|
1110
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
730
|
OR2416001011_180622APB_FTO_245362
|
2416001011NRG23180620220050767
|
2515641151
|
18/06/2022
|
Harekrishna Naik
|
Harekrishna Naik
|
2416001011WL0002472
|
00354
|
PUNB0676500
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
OR2416001011_230822APB_FTO_491569
|
2416001011NRG23220820220094101
|
4276907897
|
23/08/2022
|
BISWAJIT NAIK
|
BISWAJIT NAIK
|
2416001011WL0004548
|
00468
|
UBIN0819964
|
222
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
732
|
OR2416001011_230822APB_FTO_491569
|
2416001011NRG23220820220094102
|
4276907898
|
23/08/2022
|
BISWAJIT NAIK
|
BISWAJIT NAIK
|
2416001011WL0004548
|
00468
|
UBIN0819964
|
222
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
733
|
OR2416001011_230822APB_FTO_491569
|
2416001011NRG23220820220094103
|
4276907899
|
23/08/2022
|
BISWAJIT NAIK
|
BISWAJIT NAIK
|
2416001011WL0004548
|
00468
|
UBIN0819964
|
222
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
734
|
OR2416001011_230822APB_FTO_492283
|
2416001011NRG23230820220094498
|
4276870111
|
23/08/2022
|
BISWAJIT NAIK
|
BISWAJIT NAIK
|
2416001011WL0004559
|
00468
|
UBIN0819964
|
222
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
735
|
OR2416001011_240822APB_FTO_497250
|
2416001011NRG23240820220094945
|
4279729120
|
24/08/2022
|
BISWAJIT NAIK
|
BISWAJIT NAIK
|
2416001011WL0004598
|
00468
|
UBIN0819964
|
222
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
736
|
OR2416001011_300822APB_FTO_514734
|
2416001011NRG23260820220095768
|
4399159403
|
30/08/2022
|
BISWAJIT NAIK
|
BISWAJIT NAIK
|
2416001011WL0004654
|
00468
|
UBIN0819964
|
444
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
737
|
OR2416001011_300622APB_FTO_292515
|
2416001011NRG23300620220067989
|
3022996649
|
30/06/2022
|
Harekrishna Naik
|
Harekrishna Naik
|
2416001011WL0003293
|
00354
|
PUNB0676500
|
1332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
738
|
OR2416003009_060323APB_FTO_1132589
|
2416003009NRG23060320230252354
|
1172918385
|
06/03/2023
|
Kirttan Sahu
|
Kirttan Sahu
|
2416003009WL011833
|
00048
|
BKID0005196
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
739
|
OR2416003009_140223APB_FTO_1099858
|
2416003009NRG23140220230233540
|
9126486532
|
14/02/2023
|
Dukhabandhu Dhibar
|
Dukhabandhu Dhibar
|
2416003009WL010913
|
00474
|
SBIN0RRUKGB
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
740
|
OR2416003009_140223APB_FTO_1099858
|
2416003009NRG23140220230233558
|
9126486556
|
14/02/2023
|
PULIN BEHERA
|
PULIN BEHERA
|
2416003009WL010913
|
00415
|
SBIN0013615
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
741
|
OR2416003009_140323APB_FTO_1147571
|
2416003009NRG23140320230261198
|
1173387482
|
14/03/2023
|
Rekhei Dhibar
|
Rekhei Dhibar
|
2416003009WL012230
|
00474
|
SBIN0RRUKGB
|
1554
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
742
|
OR2416003009_140323APB_FTO_1147571
|
2416003009NRG23140320230261209
|
1173387452
|
14/03/2023
|
PULIN BEHERA
|
PULIN BEHERA
|
2416003009WL012230
|
00415
|
SBIN0013615
|
1554
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
743
|
OR2416003009_140323APB_FTO_1147571
|
2416003009NRG23140320230261227
|
1173387475
|
14/03/2023
|
Kirttan Sahu
|
Kirttan Sahu
|
2416003009WL012231
|
00048
|
BKID0005196
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
744
|
OR2416003009_160622FTO_237516
|
2416003009NRG23160620220048285
|
2514096471
|
16/06/2022
|
Kumudini Samal
|
Kumudini Samal
|
2416003009WL0002334
|
00415
|
SBIN0013615
|
1332
|
27/06/2022
|
Account closed
|
745
|
OR2416003009_200223APB_FTO_1108328
|
2416003009NRG23200220230239231
|
0268267030
|
20/02/2023
|
Dukhabandhu Dhibar
|
Dukhabandhu Dhibar
|
2416003009WL011178
|
00474
|
SBIN0RRUKGB
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
746
|
OR2416003009_200223APB_FTO_1108328
|
2416003009NRG23200220230239249
|
0268266984
|
20/02/2023
|
PULIN BEHERA
|
PULIN BEHERA
|
2416003009WL011178
|
00415
|
SBIN0013615
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
747
|
OR2416003009_210323APB_FTO_1169805
|
2416003009NRG23210320230269975
|
0497003689
|
21/03/2023
|
PULIN BEHERA
|
PULIN BEHERA
|
2416003009WL012583
|
00415
|
SBIN0013615
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
748
|
OR2416003009_210622FTO_257875
|
2416003009NRG23210620220054854
|
2487227960
|
21/06/2022
|
Kumudini Samal
|
Kumudini Samal
|
2416003009WL0002666
|
00415
|
SBIN0013615
|
1332
|
25/06/2022
|
Account closed
|
749
|
OR2416003009_240323APB_FTO_1178027
|
2416003009NRG23240320230273468
|
0496450836
|
24/03/2023
|
Kirttan Sahu
|
Kirttan Sahu
|
2416003009WL012721
|
00048
|
BKID0005196
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
750
|
OR2416003009_270223APB_FTO_1119572
|
2416003009NRG23270220230245102
|
0272699423
|
27/02/2023
|
Dukhabandhu Dhibar
|
Dukhabandhu Dhibar
|
2416003009WL011442
|
00474
|
SBIN0RRUKGB
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
751
|
OR2416003009_270223APB_FTO_1119572
|
2416003009NRG23270220230245116
|
0273246900
|
27/02/2023
|
PULIN BEHERA
|
PULIN BEHERA
|
2416003009WL011442
|
00415
|
SBIN0013615
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
752
|
OR2416003009_290323APB_FTO_1198549
|
2416003009NRG23290320230281149
|
0493489530
|
29/03/2023
|
Kirttan Sahu
|
Kirttan Sahu
|
2416003009WL013021
|
00048
|
BKID0005196
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
753
|
OR2416003009_300123APB_FTO_1067935
|
2416003009NRG23300120230222848
|
9124184258
|
30/01/2023
|
Dukhabandhu Dhibar
|
Dukhabandhu Dhibar
|
2416003009WL0010375
|
00474
|
SBIN0RRUKGB
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
754
|
OR2416003009_310323APB_FTO_1209560
|
2416003009NRG23310320230288529
|
1877602787
|
31/03/2023
|
Kirttan Sahu
|
Kirttan Sahu
|
2416003009WL013326
|
00048
|
BKID0005196
|
1110
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
755
|
OR2416003012_030622APB_FTO_186144
|
2416003012NRG23030620220035622
|
2224800846
|
03/06/2022
|
Basanti Pradhan
|
Basanti Pradhan
|
2416003012WL0001712
|
00468
|
UBIN0541109
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
756
|
OR2416003012_040123APB_FTO_985756
|
2416003012NRG23040120230200977
|
9089431265
|
04/01/2023
|
Aditya Kumar Naik
|
Aditya Kumar Naik
|
2416003012WL0009467
|
00415
|
SBIN0013615
|
1332
|
23/02/2023
|
Account closed
|
757
|
OR2416003012_040123APB_FTO_986119
|
2416003012NRG23040120230201017
|
9089387657
|
04/01/2023
|
Pakei Pradhan
|
Pakei Pradhan
|
2416003012WL0009468
|
00468
|
UBIN0541109
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
758
|
OR2416003012_040123APB_FTO_986119
|
2416003012NRG23040120230201019
|
9089387656
|
04/01/2023
|
Pakei Pradhan
|
Pakei Pradhan
|
2416003012WL0009468
|
00468
|
UBIN0541109
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
759
|
OR2416003012_060323APB_FTO_1132896
|
2416003012NRG23060320230252208
|
1173432904
|
06/03/2023
|
Sushama Pradhan
|
Sushama Pradhan
|
2416003012WL011828
|
00468
|
UBIN0541109
|
1110
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
760
|
OR2416003012_060323APB_FTO_1132896
|
2416003012NRG23060320230252210
|
1173432908
|
06/03/2023
|
Sushama Pradhan
|
Sushama Pradhan
|
2416003012WL011828
|
00468
|
UBIN0541109
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
761
|
OR2416003012_080622APB_FTO_203281
|
2416003012NRG23080620220039360
|
2269702629
|
08/06/2022
|
Pakei Pradhan
|
Pakei Pradhan
|
2416003012WL0001915
|
00468
|
UBIN0541109
|
1332
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
OR2416003012_090323APB_FTO_1138780
|
2416003012NRG23090320230255700
|
1173423118
|
09/03/2023
|
Shantilata Jhankar
|
Shantilata Jhankar
|
2416003012WL011993
|
00468
|
UBIN0541109
|
1332
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
763
|
OR2416003012_100622APB_FTO_214592
|
2416003012NRG23090620220040670
|
2332276661
|
10/06/2022
|
Pakei Pradhan
|
Pakei Pradhan
|
2416003012WL0001980
|
00468
|
UBIN0541109
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
764
|
OR2416003012_100622APB_FTO_214654
|
2416003012NRG23100620220043400
|
2332331741
|
10/06/2022
|
Basanti Pradhan
|
Basanti Pradhan
|
2416003012WL0002117
|
00468
|
UBIN0541109
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
765
|
OR2416003012_140223APB_FTO_1099826
|
2416003012NRG23140220230233912
|
9126261657
|
14/02/2023
|
JALI BEHERA
|
JALI BEHERA
|
2416003012WL010923
|
00468
|
UBIN0541109
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
766
|
OR2416003012_141222APB_FTO_896663
|
2416003012NRG23141220220178628
|
7341227318
|
14/12/2022
|
Pramila Bagha
|
Pramila Bagha
|
2416003012WL0008508
|
00468
|
UBIN0541109
|
1332
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
767
|
OR2416003012_141222APB_FTO_896663
|
2416003012NRG23141220220178630
|
7341227317
|
14/12/2022
|
Pramila Bagha
|
Pramila Bagha
|
2416003012WL0008508
|
00468
|
UBIN0541109
|
888
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
768
|
OR2416003012_221222APB_FTO_932494
|
2416003012NRG23221220220186673
|
9085159045
|
22/12/2022
|
Pakei Pradhan
|
Pakei Pradhan
|
2416003012WL0008912
|
00468
|
UBIN0541109
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
769
|
OR2416003012_221222APB_FTO_932494
|
2416003012NRG23221220220186675
|
9085159046
|
22/12/2022
|
Pakei Pradhan
|
Pakei Pradhan
|
2416003012WL0008912
|
00468
|
UBIN0541109
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
770
|
OR2416003012_261122APB_FTO_826725
|
2416003012NRG23261120220158424
|
|
26/11/2022
|
Pramila Bagha
|
Pramila Bagha
|
2416003012WL0007625
|
00468
|
UBIN0541109
|
1110
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
771
|
OR2416003012_261122APB_FTO_826725
|
2416003012NRG23261120220158426
|
|
26/11/2022
|
Pramila Bagha
|
Pramila Bagha
|
2416003012WL0007625
|
00468
|
UBIN0541109
|
1332
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
772
|
OR2416003013_011022APB_FTO_619669
|
2416003013NRG23011020220115450
|
5339357200
|
01/10/2022
|
Kumuda Mahapatra
|
Kumuda Mahapatra
|
2416003013WL0005601
|
00415
|
SBIN0013615
|
1332
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
773
|
OR2416003013_011022APB_FTO_619669
|
2416003013NRG23011020220115452
|
5339357199
|
01/10/2022
|
Kumuda Mahapatra
|
Kumuda Mahapatra
|
2416003013WL0005601
|
00415
|
SBIN0013615
|
1332
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
774
|
OR2416001012_090522FTO_97424
|
2416001012NRG23060520220015132
|
1269640224
|
09/05/2022
|
HORA BALHABH ADHA
|
HORA BALHABH ADHA
|
2416001012WL0000708
|
00045
|
BARB0DEBAGA
|
1332
|
16/05/2022
|
A/c Blocked or Frozen
|
775
|
OR2416001012_090522FTO_97424
|
2416001012NRG23060520220015144
|
1269640215
|
09/05/2022
|
SOUDAMINI DHARUA
|
SOUDAMINI DHARUA
|
2416001012WL0000708
|
00045
|
BARB0DEBAGA
|
1332
|
16/05/2022
|
A/c Blocked or Frozen
|
776
|
OR2416001012_130522FTO_115926
|
2416001012NRG23130520220018511
|
1372615444
|
13/05/2022
|
HORA BALHABH ADHA
|
HORA BALHABH ADHA
|
2416001012WL0000867
|
00045
|
BARB0DEBAGA
|
1332
|
19/05/2022
|
A/c Blocked or Frozen
|
777
|
OR2416001012_130522FTO_115926
|
2416001012NRG23130520220018523
|
1372615453
|
13/05/2022
|
SOUDAMINI DHARUA
|
SOUDAMINI DHARUA
|
2416001012WL0000867
|
00045
|
BARB0DEBAGA
|
1332
|
19/05/2022
|
A/c Blocked or Frozen
|
778
|
OR2416001012_260422FTO_58756
|
2416001012NRG23260420220008995
|
0891669503
|
26/04/2022
|
HORA BALHABH ADHA
|
HORA BALHABH ADHA
|
2416001012WL0000411
|
00045
|
BARB0DEBAGA
|
1332
|
06/05/2022
|
A/c Blocked or Frozen
|
779
|
OR2416001012_260422FTO_58756
|
2416001012NRG23260420220009049
|
0891669493
|
26/04/2022
|
SOUDAMINI DHARUA
|
SOUDAMINI DHARUA
|
2416001012WL0000411
|
00045
|
BARB0DEBAGA
|
1332
|
06/05/2022
|
A/c Blocked or Frozen
|
780
|
OR2416001012_260422FTO_58756
|
2416001012NRG23260420220009050
|
0891669494
|
26/04/2022
|
SOUDAMINI DHARUA
|
SOUDAMINI DHARUA
|
2416001012WL0000411
|
00045
|
BARB0DEBAGA
|
1332
|
06/05/2022
|
A/c Blocked or Frozen
|
781
|
OR2416001012_260422FTO_58756
|
2416001012NRG23260420220009055
|
0891669533
|
26/04/2022
|
SUMITRA DEHURY
|
SUMITRA DEHURY
|
2416001012WL0000411
|
00415
|
SBIN0009646
|
1332
|
06/05/2022
|
No Such Account
|
782
|
OR2416001012_260422FTO_58756
|
2416001012NRG23260420220009056
|
0891669534
|
26/04/2022
|
SUMITRA DEHURY
|
SUMITRA DEHURY
|
2416001012WL0000411
|
00415
|
SBIN0009646
|
1332
|
06/05/2022
|
No Such Account
|
783
|
OR2416001013_040522FTO_84430
|
2416001013NRG23030520220013096
|
1176541425
|
04/05/2022
|
Tapan Kumar Sahu
|
Tapan Kumar Sahu
|
2416001013WL0000606
|
00165
|
IBKL0001369
|
1332
|
13/05/2022
|
No Such Account
|
784
|
OR2416001013_090522APB_FTO_97331
|
2416001013NRG23060520220015154
|
1269901076
|
09/05/2022
|
Jamuna Sahu
|
Jamuna Sahu
|
2416001013WL0000709
|
00089
|
CBIN0282979
|
1332
|
16/05/2022
|
invalid Bank Identifier
|
785
|
OR2416001013_240323APB_FTO_1178460
|
2416001013NRG23240320230273404
|
0496456859
|
24/03/2023
|
Gagan Bihari Sahu
|
Gagan Bihari Sahu
|
2416001013WL012719
|
00089
|
CBIN0282979
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
786
|
OR2416001013_270422FTO_62246
|
2416001013NRG23260420220009336
|
0859267577
|
27/04/2022
|
Tapan Kumar Sahu
|
Tapan Kumar Sahu
|
2416001013WL0000423
|
00165
|
IBKL0001369
|
1332
|
04/05/2022
|
No Such Account
|
787
|
OR2416001014_010822FTO_419685
|
2416001014NRG21060420220406696
|
4229370766
|
01/08/2022
|
Ranjan Behera
|
Ranjan Behera
|
2416001WL0018726
|
00415
|
SBIN0009646
|
1242
|
27/08/2022
|
No Such Account
|
788
|
OR2416001014_190722FTO_374119
|
2416001014NRG22030220220273087
|
3866282866
|
19/07/2022
|
NAIMAN TAAN
|
NAIMAN TAAN
|
2416001WL010674
|
00415
|
SBIN0009646
|
1290
|
11/08/2022
|
No Such Account
|
789
|
OR2416001014_040123APB_FTO_987273
|
2416001014NRG23010120230197732
|
9089693575
|
04/01/2023
|
Gouri Karigar
|
Gouri Karigar
|
2416001014WL0009357
|
00415
|
SBIN0009646
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
790
|
OR2416001014_041122FTO_737522
|
2416001014NRG23010820220086503
|
6456185233
|
04/11/2022
|
Basanti mahananda
|
Basanti mahananda
|
2416001WL0004129
|
00415
|
SBIN0009646
|
1332
|
15/11/2022
|
No Such Account
|
791
|
OR2416001014_041122FTO_737522
|
2416001014NRG23010820220086509
|
6456185234
|
04/11/2022
|
Basanti mahananda
|
Basanti mahananda
|
2416001WL0004129
|
00415
|
SBIN0009646
|
1332
|
15/11/2022
|
No Such Account
|
792
|
OR2416001014_041122FTO_737522
|
2416001014NRG23010820220086510
|
6456185232
|
04/11/2022
|
Basanti mahananda
|
Basanti mahananda
|
2416001WL0004129
|
00415
|
SBIN0009646
|
1332
|
15/11/2022
|
No Such Account
|
793
|
OR2416001014_030622APB_FTO_190863
|
2416001014NRG23030620220035739
|
2222434740
|
03/06/2022
|
Basanti mahananda
|
Basanti mahananda
|
2416001014WL0001718
|
00474
|
SBIN0RRUKGB
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
794
|
OR2416001014_030622APB_FTO_190863
|
2416001014NRG23030620220035745
|
2222434749
|
03/06/2022
|
Suresh Kumura
|
Suresh Kumura
|
2416001014WL0001718
|
00415
|
SBIN0009646
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
795
|
OR2416001014_030622APB_FTO_190863
|
2416001014NRG23030620220035766
|
2222434761
|
03/06/2022
|
Kuni Mahanada
|
Kuni Mahanada
|
2416001014WL0001720
|
00415
|
SBIN0009646
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
796
|
OR2416001014_051222APB_FTO_857439
|
2416001014NRG23041220220169030
|
7285843572
|
05/12/2022
|
Priyambada Dehury
|
Priyambada Dehury
|
2416001014WL0008070
|
00045
|
BARB0DEBAGA
|
1110
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
797
|
OR2416003013_041222APB_FTO_855329
|
2416003013NRG23041220220169151
|
7285964518
|
04/12/2022
|
MAHESWAR SAHU
|
MAHESWAR SAHU
|
2416003013WL0008080
|
00468
|
UBIN0541109
|
1110
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
798
|
OR2416003013_050722FTO_307204
|
2416003013NRG23050720220072684
|
2916283502
|
05/07/2022
|
BINAPANI MAHARANA
|
BINAPANI MAHARANA
|
2416003013WL0003512
|
00468
|
UBIN0541109
|
1332
|
08/07/2022
|
No Such Account
|
799
|
OR2416003013_051122APB_FTO_742467
|
2416003013NRG23051120220139038
|
6387391467
|
05/11/2022
|
MAHESWAR SAHU
|
MAHESWAR SAHU
|
2416003013WL0006727
|
00468
|
UBIN0541109
|
1110
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
800
|
OR2416003013_080922APB_FTO_541024
|
2416003013NRG23080920220100746
|
4741305812
|
08/09/2022
|
Kumuda Mahapatra
|
Kumuda Mahapatra
|
2416003013WL0004891
|
00415
|
SBIN0013615
|
1332
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
801
|
OR2416003013_120722FTO_342596
|
2416003013NRG23120720220078598
|
3146302024
|
12/07/2022
|
BINAPANI MAHARANA
|
BINAPANI MAHARANA
|
2416003013WL0003752
|
00468
|
UBIN0541109
|
1332
|
16/07/2022
|
No Such Account
|
802
|
OR2416003013_131022APB_FTO_656345
|
2416003013NRG23131020220121199
|
5844952037
|
13/10/2022
|
Kumuda Mahapatra
|
Kumuda Mahapatra
|
2416003013WL0005901
|
00415
|
SBIN0013615
|
1332
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
803
|
OR2416003013_131022APB_FTO_656345
|
2416003013NRG23131020220121201
|
5844952038
|
13/10/2022
|
Kumuda Mahapatra
|
Kumuda Mahapatra
|
2416003013WL0005901
|
00415
|
SBIN0013615
|
1332
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
804
|
OR2416003013_131222APB_FTO_893905
|
2416003013NRG23131220220177856
|
7321280662
|
13/12/2022
|
SUSIL KUMAR SAHU
|
SUSIL KUMAR SAHU
|
2416003013WL0008476
|
00415
|
SBIN0013615
|
1110
|
20/12/2022
|
Account closed
|
805
|
OR2416003013_131222FTO_893908
|
2416003013NRG23131220220177867
|
7320765208
|
13/12/2022
|
Sudarsan Sahu
|
Sudarsan Sahu
|
2416003013WL0008477
|
00468
|
UBIN0541109
|
1110
|
20/12/2022
|
No Such Account
|
806
|
OR2416003013_180922APB_FTO_571221
|
2416003013NRG23180920220105255
|
4878535508
|
18/09/2022
|
Kumuda Mahapatra
|
Kumuda Mahapatra
|
2416003013WL0005118
|
00415
|
SBIN0013615
|
888
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
807
|
OR2416003013_220922APB_FTO_585969
|
2416003013NRG23220920220108377
|
4995798511
|
22/09/2022
|
Kumuda Mahapatra
|
Kumuda Mahapatra
|
2416003013WL0005279
|
00415
|
SBIN0013615
|
1332
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
808
|
OR2416003013_260123APB_FTO_1055836
|
2416003013NRG23250120230219709
|
9123029007
|
26/01/2023
|
NIRANJAN PRADHAN
|
NIRANJAN PRADHAN
|
2416003013WL0010251
|
00415
|
SBIN0013615
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
809
|
OR2416003013_261022APB_FTO_698596
|
2416003013NRG23261020220129398
|
6384603620
|
26/10/2022
|
Kumuda Mahapatra
|
Kumuda Mahapatra
|
2416003013WL0006330
|
00415
|
SBIN0013615
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
810
|
OR2416003013_271222APB_FTO_955281
|
2416003013NRG23271220220193110
|
9087095288
|
27/12/2022
|
SUSIL KUMAR SAHU
|
SUSIL KUMAR SAHU
|
2416003013WL0009161
|
00468
|
UBIN0541109
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
811
|
OR2416003013_271222APB_FTO_955281
|
2416003013NRG23271220220193111
|
9087095289
|
27/12/2022
|
SUSIL KUMAR SAHU
|
SUSIL KUMAR SAHU
|
2416003013WL0009161
|
00468
|
UBIN0541109
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
812
|
OR2416003013_280622FTO_284231
|
2416003013NRG23280620220064775
|
2814826603
|
28/06/2022
|
BINAPANI MAHARANA
|
BINAPANI MAHARANA
|
2416003013WL0003142
|
00468
|
UBIN0541109
|
1332
|
06/07/2022
|
No Such Account
|
813
|
OR2416003013_310123APB_FTO_1072059
|
2416003013NRG23310120230224742
|
9124394657
|
31/01/2023
|
NIRANJAN PRADHAN
|
NIRANJAN PRADHAN
|
2416003013WL0010445
|
00415
|
SBIN0013615
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
814
|
OR2416003013_011122APB_FTO_724529
|
2416003013NRG23311020220135013
|
6381607744
|
01/11/2022
|
Kumuda Mahapatra
|
Kumuda Mahapatra
|
2416003013WL0006550
|
00415
|
SBIN0013615
|
888
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
815
|
OR2416003014_020822APB_FTO_422683
|
2416003014NRG23020820220086748
|
4232559956
|
02/08/2022
|
Sabita Sahu
|
Sabita Sahu
|
2416003014WL0004145
|
00468
|
UBIN0541109
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
816
|
OR2416003014_040123APB_FTO_986867
|
2416003014NRG23040120230201136
|
9092234025
|
04/01/2023
|
Trilochan Dehury
|
Trilochan Dehury
|
2416003014WL0009470
|
00415
|
SBIN0013615
|
222
|
23/02/2023
|
A/c Blocked or Frozen
|
817
|
OR2416003014_050922APB_FTO_532597
|
2416003014NRG23050920220098773
|
4644205249
|
05/09/2022
|
Sabita Sahu
|
Sabita Sahu
|
2416003014WL0004795
|
00468
|
UBIN0541109
|
888
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
818
|
OR2416003014_051222APB_FTO_856607
|
2416003014NRG23051220220169392
|
7285845039
|
05/12/2022
|
CHUNIA MUNDA
|
CHUNIA MUNDA
|
2416003014WL0008094
|
00415
|
SBIN0013615
|
1332
|
17/12/2022
|
A/c Blocked or Frozen
|
819
|
OR2416003014_051222APB_FTO_856607
|
2416003014NRG23051220220169397
|
7285845040
|
05/12/2022
|
PABITRA MAHAN PRADHAN
|
PABITRA MAHAN PRADHAN
|
2416003014WL0008094
|
00415
|
SBIN0013615
|
1332
|
17/12/2022
|
A/c Blocked or Frozen
|
820
|
OR2416003014_051222APB_FTO_856607
|
2416003014NRG23051220220169398
|
7285845041
|
05/12/2022
|
NUANDEI PRADHAN
|
NUANDEI PRADHAN
|
2416003014WL0008094
|
00415
|
SBIN0013615
|
1332
|
17/12/2022
|
A/c Blocked or Frozen
|
821
|
OR2416003014_051222APB_FTO_856607
|
2416003014NRG23051220220169417
|
7285845038
|
05/12/2022
|
Trilochan Dehury
|
Trilochan Dehury
|
2416003014WL0008094
|
00415
|
SBIN0013615
|
1332
|
17/12/2022
|
A/c Blocked or Frozen
|
822
|
OR2416003014_060323APB_FTO_1133290
|
2416003014NRG23060320230252822
|
1173399189
|
06/03/2023
|
LAKSHMI BEHERA
|
LAKSHMI BEHERA
|
2416003014WL011863
|
00468
|
UBIN0541109
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
823
|
OR2416003014_060323APB_FTO_1133308
|
2416003014NRG23060320230252828
|
1173390107
|
06/03/2023
|
SANJAY ATTI
|
SANJAY ATTI
|
2416003014WL011864
|
00078
|
CNRB0004911
|
1554
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
824
|
OR2416003014_060522APB_FTO_95837
|
2416003014NRG23060520220015278
|
1225424737
|
06/05/2022
|
Sabita Sahu
|
Sabita Sahu
|
2416003014WL0000715
|
00468
|
UBIN0541109
|
1332
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
825
|
OR2416003014_070223APB_FTO_1088471
|
2416003014NRG23070220230228562
|
9126387110
|
07/02/2023
|
Laxmi Behera
|
Laxmi Behera
|
2416003014WL010631
|
00468
|
UBIN0541109
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
826
|
OR2416003014_080822APB_FTO_441114
|
2416003014NRG23080820220088815
|
4229650592
|
08/08/2022
|
Sabita Sahu
|
Sabita Sahu
|
2416003014WL0004257
|
00468
|
UBIN0541109
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
827
|
OR2416003014_100622APB_FTO_216839
|
2416003014NRG23100620220043615
|
2332231635
|
10/06/2022
|
Sabita Sahu
|
Sabita Sahu
|
2416003014WL0002131
|
00468
|
UBIN0541109
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
828
|
OR2416003014_130522APB_FTO_115928
|
2416003014NRG23130520220018609
|
1373103680
|
13/05/2022
|
Sabita Sahu
|
Sabita Sahu
|
2416003014WL0000871
|
00468
|
UBIN0541109
|
1332
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
829
|
OR2416003014_140223APB_FTO_1099811
|
2416003014NRG23140220230233836
|
9126266940
|
14/02/2023
|
Laxmi Behera
|
Laxmi Behera
|
2416003014WL010918
|
00468
|
UBIN0541109
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
830
|
OR2416003014_140223APB_FTO_1099919
|
2416003014NRG23140220230234107
|
0260743468
|
14/02/2023
|
Laxmi Behera
|
Laxmi Behera
|
2416003014WL010932
|
00468
|
UBIN0541109
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
831
|
OR2416003014_140323APB_FTO_1147738
|
2416003014NRG23140320230261237
|
1173459163
|
14/03/2023
|
SANJAY ATTI
|
SANJAY ATTI
|
2416003014WL012232
|
00078
|
CNRB0004911
|
1110
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
832
|
OR2416003014_160622APB_FTO_238453
|
2416003014NRG23160620220048488
|
2518266395
|
16/06/2022
|
Sabita Sahu
|
Sabita Sahu
|
2416003014WL0002345
|
00468
|
UBIN0541109
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
833
|
OR2416003014_200522APB_FTO_138263
|
2416003014NRG23200520220023784
|
1594119111
|
20/05/2022
|
Sabita Sahu
|
Sabita Sahu
|
2416003014WL0001119
|
00468
|
UBIN0541109
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
834
|
OR2416003014_210223APB_FTO_1110562
|
2416003014NRG23210220230240706
|
0260694741
|
21/02/2023
|
Laxmi Behera
|
Laxmi Behera
|
2416003014WL011242
|
00468
|
UBIN0541109
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
835
|
OR2416001014_050522APB_FTO_90531
|
2416001014NRG23050520220014495
|
1271630471
|
05/05/2022
|
SUMITRA DEHURY
|
SUMITRA DEHURY
|
2416001014WL0000670
|
00415
|
SBIN0009646
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
836
|
OR2416001014_100123APB_FTO_1000907
|
2416001014NRG23060120230201973
|
9122540131
|
10/01/2023
|
MARIYAM TIRKI
|
MARIYAM TIRKI
|
2416001014WL0009520
|
00415
|
SBIN0004854
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
837
|
OR2416001014_110622APB_FTO_218985
|
2416001014NRG23090620220041179
|
2332164711
|
11/06/2022
|
Basanti mahananda
|
Basanti mahananda
|
2416001014WL0002003
|
00474
|
SBIN0RRUKGB
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
838
|
OR2416001014_110622APB_FTO_218985
|
2416001014NRG23090620220041180
|
2332164721
|
11/06/2022
|
Hurda Mahananda
|
Hurda Mahananda
|
2416001014WL0002003
|
00415
|
SBIN0009646
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
839
|
OR2416001014_110622APB_FTO_218985
|
2416001014NRG23090620220041185
|
2332164686
|
11/06/2022
|
Suresh Kumura
|
Suresh Kumura
|
2416001014WL0002003
|
00415
|
SBIN0009646
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
840
|
OR2416001014_110622APB_FTO_218985
|
2416001014NRG23090620220041196
|
2332164692
|
11/06/2022
|
Kuni Mahanada
|
Kuni Mahanada
|
2416001014WL0002004
|
00415
|
SBIN0009646
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
841
|
OR2416001014_140123APB_FTO_1018969
|
2416001014NRG23120120230207330
|
9122614026
|
14/01/2023
|
MARIYAM TIRKI
|
MARIYAM TIRKI
|
2416001014WL0009749
|
00415
|
SBIN0004854
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
842
|
OR2416001014_130522APB_FTO_115711
|
2416001014NRG23120520220017835
|
1373097824
|
13/05/2022
|
SUMITRA DEHURY
|
SUMITRA DEHURY
|
2416001014WL0000837
|
00415
|
SBIN0009646
|
1332
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
843
|
OR2416001014_140323APB_FTO_1146541
|
2416001014NRG23130320230259869
|
1172924048
|
14/03/2023
|
Basanti mahananda
|
Basanti mahananda
|
2416001014WL012179
|
00474
|
SBIN0RRUKGB
|
888
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
844
|
OR2416001014_160223APB_FTO_1103224
|
2416001014NRG23160220230235493
|
0254360631
|
16/02/2023
|
Upendra Dehury
|
Upendra Dehury
|
2416001014WL011003
|
00474
|
SBIN0RRUKGB
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
845
|
OR2416001014_170622FTO_242937
|
2416001014NRG23170620220049375
|
2518084234
|
17/06/2022
|
SANTOSH KUMAR PRADHAN
|
SANTOSH KUMAR PRADHAN
|
2416001014WL0002393
|
00354
|
PUNB0196410
|
1332
|
29/06/2022
|
No Such Account
|
846
|
OR2416001014_170622FTO_242937
|
2416001014NRG23170620220049376
|
2518084235
|
17/06/2022
|
SANTOSH KUMAR PRADHAN
|
SANTOSH KUMAR PRADHAN
|
2416001014WL0002393
|
00354
|
PUNB0196410
|
1332
|
29/06/2022
|
No Such Account
|
847
|
OR2416001014_170622APB_FTO_242944
|
2416001014NRG23170620220049395
|
2514403630
|
17/06/2022
|
Basanti mahananda
|
Basanti mahananda
|
2416001014WL0002394
|
00474
|
SBIN0RRUKGB
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
848
|
OR2416001014_170622APB_FTO_242944
|
2416001014NRG23170620220049396
|
2514403622
|
17/06/2022
|
Hurda Mahananda
|
Hurda Mahananda
|
2416001014WL0002394
|
00415
|
SBIN0009646
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
849
|
OR2416001014_170622APB_FTO_242944
|
2416001014NRG23170620220049401
|
2514403657
|
17/06/2022
|
Suresh Kumura
|
Suresh Kumura
|
2416001014WL0002394
|
00415
|
SBIN0009646
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
850
|
OR2416001014_240123APB_FTO_1046059
|
2416001014NRG23210120230215546
|
9123060843
|
24/01/2023
|
Dharanidhar Pradhan
|
Dharanidhar Pradhan
|
2416001014WL0010075
|
00474
|
SBIN0RRUKGB
|
1332
|
24/02/2023
|
Account closed
|
851
|
OR2416001014_240123APB_FTO_1046059
|
2416001014NRG23230120230216348
|
9123060894
|
24/01/2023
|
MARIYAM TIRKI
|
MARIYAM TIRKI
|
2416001014WL0010110
|
00415
|
SBIN0004854
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
852
|
OR2416001014_270622FTO_276635
|
2416001014NRG23230620220057946
|
2609144735
|
27/06/2022
|
SANTOSH KUMAR PRADHAN
|
SANTOSH KUMAR PRADHAN
|
2416001014WL0002808
|
00354
|
PUNB0196410
|
1332
|
01/07/2022
|
No Such Account
|
853
|
OR2416001014_270622FTO_276635
|
2416001014NRG23230620220057947
|
2609144736
|
27/06/2022
|
SANTOSH KUMAR PRADHAN
|
SANTOSH KUMAR PRADHAN
|
2416001014WL0002808
|
00354
|
PUNB0196410
|
1332
|
01/07/2022
|
No Such Account
|
854
|
OR2416003014_301122APB_FTO_838471
|
2416003014NRG23301120220161941
|
7065130304
|
30/11/2022
|
CHUNIA MUNDA
|
CHUNIA MUNDA
|
2416003014WL0007796
|
00415
|
SBIN0013615
|
1110
|
10/12/2022
|
A/c Blocked or Frozen
|
855
|
OR2416003014_301122APB_FTO_838471
|
2416003014NRG23301120220161947
|
7065130305
|
30/11/2022
|
PABITRA MAHAN PRADHAN
|
PABITRA MAHAN PRADHAN
|
2416003014WL0007796
|
00415
|
SBIN0013615
|
1332
|
10/12/2022
|
A/c Blocked or Frozen
|
856
|
OR2416003014_301122APB_FTO_838471
|
2416003014NRG23301120220161948
|
7065130306
|
30/11/2022
|
NUANDEI PRADHAN
|
NUANDEI PRADHAN
|
2416003014WL0007796
|
00415
|
SBIN0013615
|
1332
|
10/12/2022
|
A/c Blocked or Frozen
|
857
|
OR2416003014_301122APB_FTO_838471
|
2416003014NRG23301120220161967
|
7065130303
|
30/11/2022
|
Trilochan Dehury
|
Trilochan Dehury
|
2416003014WL0007796
|
00415
|
SBIN0013615
|
1332
|
10/12/2022
|
A/c Blocked or Frozen
|
858
|
OR2416003014_310522APB_FTO_168414
|
2416003014NRG23310520220031509
|
1928436289
|
31/05/2022
|
Sabita Sahu
|
Sabita Sahu
|
2416003014WL0001501
|
00468
|
UBIN0541109
|
1332
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
859
|
OR2416003014_311222APB_FTO_974834
|
2416003014NRG23311220220197639
|
9089499728
|
31/12/2022
|
Trilochan Dehury
|
Trilochan Dehury
|
2416003014WL0009353
|
00415
|
SBIN0013615
|
222
|
23/02/2023
|
A/c Blocked or Frozen
|
860
|
OR2416003015_031122APB_FTO_734731
|
2416003015NRG23031120220137344
|
6387380388
|
03/11/2022
|
Dukhabandhu Sabar
|
Dukhabandhu Sabar
|
2416003015WL0006662
|
00468
|
UBIN0549339
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
861
|
OR2416003015_050223APB_FTO_1085510
|
2416003015NRG23050220230227194
|
9126501087
|
05/02/2023
|
Pati Bagh
|
Pati Bagh
|
2416003015WL010553
|
00468
|
UBIN0549339
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
862
|
OR2416003015_191122APB_FTO_796180
|
2416003015NRG23191120220151389
|
6655345495
|
19/11/2022
|
Dukhabandhu Sabar
|
Dukhabandhu Sabar
|
2416003015WL0007295
|
00468
|
UBIN0549339
|
888
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
863
|
OR2416003015_220622APB_FTO_262167
|
2416003015NRG23210620220055918
|
2560548557
|
22/06/2022
|
Pati Bagh
|
Pati Bagh
|
2416003015WL0002700
|
00468
|
UBIN0549339
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
864
|
OR2416003015_221122APB_FTO_808583
|
2416003015NRG23221120220154357
|
6673223978
|
22/11/2022
|
Dukhabandhu Sabar
|
Dukhabandhu Sabar
|
2416003015WL0007423
|
00468
|
UBIN0549339
|
666
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
865
|
OR2416003015_281022APB_FTO_709295
|
2416003015NRG23281020220131818
|
6091376845
|
28/10/2022
|
Dukhabandhu Sabar
|
Dukhabandhu Sabar
|
2416003015WL0006430
|
00468
|
UBIN0549339
|
888
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
866
|
OR2416003015_290622APB_FTO_287676
|
2416003015NRG23290620220065787
|
2816135247
|
29/06/2022
|
Pati Bagh
|
Pati Bagh
|
2416003015WL0003200
|
00468
|
UBIN0549339
|
1332
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
867
|
OR2416003016_030622FTO_183799
|
2416003016NRG23030620220034400
|
2221357243
|
03/06/2022
|
Saroj kumar Sethi
|
Saroj kumar Sethi
|
2416003016WL0001649
|
00415
|
SBIN0002042
|
1332
|
11/06/2022
|
No Such Account
|
868
|
OR2416003016_130622FTO_225320
|
2416003016NRG23090620220041029
|
2434447322
|
13/06/2022
|
SAROJ KUMAR SETHI
|
SAROJ KUMAR SETHI
|
2416003WL0001992
|
00415
|
SBIN0002042
|
1332
|
23/06/2022
|
No Such Account
|
869
|
OR2416003016_130622FTO_225159
|
2416003016NRG23130620220045526
|
2434756100
|
13/06/2022
|
SAROJ KUMAR SETHI
|
SAROJ KUMAR SETHI
|
2416003016WL0002212
|
00415
|
SBIN0002042
|
1332
|
23/06/2022
|
No Such Account
|
870
|
OR2416003016_270622FTO_277224
|
2416003016NRG23170620220049307
|
2914641801
|
27/06/2022
|
SAROJ KUMAR SETHI
|
SAROJ KUMAR SETHI
|
2416003WL0002386
|
00415
|
SBIN0002042
|
1332
|
08/07/2022
|
No Such Account
|
871
|
OR2416003016_210622FTO_257718
|
2416003016NRG23210620220054769
|
2559369924
|
21/06/2022
|
SAROJ KUMAR SETHI
|
SAROJ KUMAR SETHI
|
2416003016WL0002660
|
00415
|
SBIN0002042
|
1332
|
30/06/2022
|
No Such Account
|
872
|
OR2416003016_220223APB_FTO_1112372
|
2416003016NRG23220220230241447
|
0262206795
|
22/02/2023
|
Mohini Biswal
|
Mohini Biswal
|
2416003016WL011277
|
00468
|
UBIN0549321
|
888
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
873
|
OR2416003016_240323APB_FTO_1177979
|
2416003016NRG23240320230273699
|
0496444313
|
24/03/2023
|
TUSHARKANTA PRADHAN
|
TUSHARKANTA PRADHAN
|
2416003016WL012730
|
00468
|
UBIN0549321
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
874
|
OR2416001014_251222APB_FTO_942501
|
2416001014NRG23251220220189800
|
9087050476
|
25/12/2022
|
Gouri Karigar
|
Gouri Karigar
|
2416001014WL0009029
|
00415
|
SBIN0009646
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
875
|
OR2416001014_301122APB_FTO_837471
|
2416001014NRG23261120220158506
|
7022207494
|
30/11/2022
|
Priyambada Dehury
|
Priyambada Dehury
|
2416001014WL0007626
|
00045
|
BARB0DEBAGA
|
1332
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
876
|
OR2416001014_300622FTO_292470
|
2416001014NRG23300620220066828
|
3022286321
|
30/06/2022
|
SANTOSH KUMAR PRADHAN
|
SANTOSH KUMAR PRADHAN
|
2416001014WL0003253
|
00354
|
PUNB0196410
|
1332
|
12/07/2022
|
No Such Account
|
877
|
OR2416001014_300622FTO_292470
|
2416001014NRG23300620220066829
|
3022286322
|
30/06/2022
|
SANTOSH KUMAR PRADHAN
|
SANTOSH KUMAR PRADHAN
|
2416001014WL0003253
|
00354
|
PUNB0196410
|
1332
|
12/07/2022
|
No Such Account
|
878
|
OR2416001015_090123APB_FTO_1000723
|
2416001015NRG23090120230204322
|
9119572937
|
09/01/2023
|
SAHIL EKKA
|
SAHIL EKKA
|
2416001015WL0009636
|
00152
|
HDFC0002274
|
1332
|
24/02/2023
|
Account closed
|
879
|
OR2416001016_060722APB_FTO_312741
|
2416001000NRG23060720220073528
|
2963235016
|
06/07/2022
|
LAXMAN PARIDA
|
LAXMAN PARIDA
|
2416001WL0003549
|
00078
|
CNRB0004911
|
222
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
880
|
OR2416001016_100323APB_FTO_1139703
|
2416001000NRG23070320230253792
|
1173553120
|
10/03/2023
|
Sabitri Jadab
|
Sabitri Jadab
|
2416001WL011902
|
00415
|
SBIN0009646
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
881
|
OR2416001015_090323APB_FTO_1136210
|
2416001000NRG23070320230253875
|
1173412872
|
09/03/2023
|
Sabina Tapan
|
Sabina Tapan
|
2416001WL011907
|
00415
|
SBIN0009646
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
882
|
OR2416001016_101122APB_FTO_762534
|
2416001000NRG23101120220143477
|
6498546457
|
10/11/2022
|
Sabita Dehury
|
Sabita Dehury
|
2416001WL0006926
|
00415
|
SBIN0009646
|
444
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
883
|
OR2416001016_140323APB_FTO_1147955
|
2416001000NRG23130320230259763
|
1173440579
|
14/03/2023
|
Judhisthir Dehury
|
Judhisthir Dehury
|
2416001WL012174
|
00415
|
SBIN0009646
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
884
|
OR2416001015_150223APB_FTO_1102263
|
2416001000NRG23150220230234891
|
9126259150
|
15/02/2023
|
Sabina Tapan
|
Sabina Tapan
|
2416001WL010973
|
00415
|
SBIN0009646
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
885
|
OR2416001015_160223APB_FTO_1104442
|
2416001000NRG23160220230236000
|
0260733757
|
16/02/2023
|
Sabina Tapan
|
Sabina Tapan
|
2416001WL011033
|
00415
|
SBIN0009646
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
886
|
OR2416001015_250323APB_FTO_1183725
|
2416001000NRG23220320230271711
|
0499159314
|
25/03/2023
|
Rasmita Sahu
|
Rasmita Sahu
|
2416001WL012651
|
00045
|
BARB0DEBAGA
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
887
|
OR2416001015_250323APB_FTO_1183725
|
2416001000NRG23220320230271755
|
0499159267
|
25/03/2023
|
Santosh Kumar Pradhan
|
Santosh Kumar Pradhan
|
2416001WL012651
|
00415
|
SBIN0004854
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
888
|
OR2416001016_270422APB_FTO_63482
|
2416001000NRG23250420220006782
|
0859488978
|
27/04/2022
|
Johan Minz
|
Johan Minz
|
2416001WL0000320
|
00415
|
SBIN0009646
|
1332
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
889
|
OR2416001016_270323APB_FTO_1187473
|
2416001000NRG23260320230275700
|
0499693266
|
27/03/2023
|
CHAITANYA SAHU
|
CHAITANYA SAHU
|
2416001WL012803
|
00415
|
SBIN0009646
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
890
|
OR2416001016_300422APB_FTO_72052
|
2416001000NRG23290420220011003
|
1089765762
|
30/04/2022
|
Johan Minz
|
Johan Minz
|
2416001WL0000506
|
00415
|
SBIN0009646
|
1332
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
891
|
OR2416001015_110722FTO_327930
|
2416001015NRG23110720220077235
|
3137441417
|
11/07/2022
|
JIREN GUDIA
|
JIREN GUDIA
|
2416001015WL0003692
|
00462
|
UCBA0000402
|
1332
|
16/07/2022
|
No Such Account
|
892
|
OR2416001015_110722FTO_327930
|
2416001015NRG23110720220077236
|
3137441418
|
11/07/2022
|
JIREN GUDIA
|
JIREN GUDIA
|
2416001015WL0003692
|
00462
|
UCBA0000402
|
1332
|
16/07/2022
|
No Such Account
|
893
|
OR2416001015_300622FTO_291112
|
2416001015NRG23300620220067270
|
3022294777
|
30/06/2022
|
JIREN GUDIA
|
JIREN GUDIA
|
2416001015WL0003272
|
00462
|
UCBA0000402
|
1332
|
12/07/2022
|
No Such Account
|
894
|
OR2416001015_300622FTO_291112
|
2416001015NRG23300620220067271
|
3022294778
|
30/06/2022
|
JIREN GUDIA
|
JIREN GUDIA
|
2416001015WL0003272
|
00462
|
UCBA0000402
|
1332
|
12/07/2022
|
No Such Account
|
895
|
OR2416001015_300622FTO_291112
|
2416001015NRG23300620220067272
|
3022294775
|
30/06/2022
|
JIREN GUDIA
|
JIREN GUDIA
|
2416001015WL0003272
|
00462
|
UCBA0000402
|
1332
|
12/07/2022
|
No Such Account
|
896
|
OR2416001015_300622FTO_291112
|
2416001015NRG23300620220067273
|
3022294776
|
30/06/2022
|
JIREN GUDIA
|
JIREN GUDIA
|
2416001015WL0003272
|
00462
|
UCBA0000402
|
1332
|
12/07/2022
|
No Such Account
|
897
|
OR2416001015_300622FTO_291112
|
2416001015NRG23300620220067278
|
3022294649
|
30/06/2022
|
NIKUDIN HEMROM
|
NIKUDIN HEMROM
|
2416001015WL0003272
|
00176
|
IDIB000D569
|
1332
|
12/07/2022
|
No Such Account
|
898
|
OR2416001015_300622FTO_291112
|
2416001015NRG23300620220067279
|
3022294650
|
30/06/2022
|
NIKUDIN HEMROM
|
NIKUDIN HEMROM
|
2416001015WL0003272
|
00176
|
IDIB000D569
|
1332
|
12/07/2022
|
No Such Account
|
899
|
OR2416001016_060722APB_FTO_312741
|
2416001016NRG23040720220071798
|
2963235017
|
06/07/2022
|
Sukanti Parida
|
Sukanti Parida
|
2416001016WL0003462
|
00078
|
CNRB0004911
|
222
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
900
|
OR2416001016_060722APB_FTO_312741
|
2416001016NRG23040720220071800
|
2963235018
|
06/07/2022
|
Sukanti Parida
|
Sukanti Parida
|
2416001016WL0003462
|
00078
|
CNRB0004911
|
222
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
901
|
OR2416001016_060722APB_FTO_312741
|
2416001016NRG23040720220071802
|
2963235019
|
06/07/2022
|
Sukanti Parida
|
Sukanti Parida
|
2416001016WL0003462
|
00078
|
CNRB0004911
|
222
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
902
|
OR2416001016_060722APB_FTO_312741
|
2416001016NRG23040720220071804
|
2963235020
|
06/07/2022
|
Sukanti Parida
|
Sukanti Parida
|
2416001016WL0003462
|
00078
|
CNRB0004911
|
222
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
903
|
OR2416001016_060722APB_FTO_312741
|
2416001016NRG23040720220071806
|
2963235021
|
06/07/2022
|
Sukanti Parida
|
Sukanti Parida
|
2416001016WL0003462
|
00078
|
CNRB0004911
|
222
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
904
|
OR2416001016_110722APB_FTO_334107
|
2416001016NRG23070720220074678
|
3138596229
|
11/07/2022
|
LAXMAN PARIDA
|
LAXMAN PARIDA
|
2416001016WL0003593
|
00078
|
CNRB0004911
|
222
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
905
|
OR2416001016_080922APB_FTO_541580
|
2416001016NRG23080920220100711
|
4748011388
|
08/09/2022
|
Pramila Parida
|
Pramila Parida
|
2416001016WL0004889
|
00468
|
UBIN0823988
|
1332
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
906
|
OR2416001016_110722APB_FTO_334107
|
2416001016NRG23110720220077086
|
3138596230
|
11/07/2022
|
LAXMAN PARIDA
|
LAXMAN PARIDA
|
2416001016WL0003684
|
00078
|
CNRB0004911
|
222
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
907
|
OR2416001016_110722APB_FTO_334107
|
2416001016NRG23110720220077088
|
3138596231
|
11/07/2022
|
LAXMAN PARIDA
|
LAXMAN PARIDA
|
2416001016WL0003684
|
00078
|
CNRB0004911
|
222
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
908
|
OR2416001016_110722APB_FTO_334107
|
2416001016NRG23110720220077090
|
3138596232
|
11/07/2022
|
LAXMAN PARIDA
|
LAXMAN PARIDA
|
2416001016WL0003684
|
00078
|
CNRB0004911
|
222
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
909
|
OR2416001016_110722APB_FTO_334107
|
2416001016NRG23110720220077092
|
3138596233
|
11/07/2022
|
LAXMAN PARIDA
|
LAXMAN PARIDA
|
2416001016WL0003684
|
00078
|
CNRB0004911
|
222
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
910
|
OR2416001016_111122APB_FTO_767555
|
2416001016NRG23111120220145201
|
6518948453
|
11/11/2022
|
CHAITANYA SAHU
|
CHAITANYA SAHU
|
2416001016WL0007000
|
00415
|
SBIN0009646
|
888
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
911
|
OR2416001016_111122APB_FTO_767555
|
2416001016NRG23111120220145203
|
6518948454
|
11/11/2022
|
CHAITANYA SAHU
|
CHAITANYA SAHU
|
2416001016WL0007000
|
00415
|
SBIN0009646
|
666
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
912
|
OR2416001016_180622APB_FTO_245601
|
2416001016NRG23130620220045543
|
2518270570
|
18/06/2022
|
Pramila Parida
|
Pramila Parida
|
2416001016WL0002214
|
00415
|
SBIN0009646
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
913
|
OR2416001016_180622APB_FTO_245601
|
2416001016NRG23130620220045544
|
2518270551
|
18/06/2022
|
Sukanti Parida
|
Sukanti Parida
|
2416001016WL0002214
|
00078
|
CNRB0004911
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
914
|
OR2416001016_160922APB_FTO_564308
|
2416001016NRG23140920220103178
|
4878544404
|
16/09/2022
|
Ani Parida
|
Ani Parida
|
2416001016WL0005021
|
00415
|
SBIN0009646
|
1332
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
915
|
OR2416001016_141122APB_FTO_774999
|
2416001016NRG23141120220146670
|
6549754932
|
14/11/2022
|
CHAITANYA SAHU
|
CHAITANYA SAHU
|
2416001016WL0007072
|
00415
|
SBIN0009646
|
444
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
916
|
OR2416001016_141122APB_FTO_774999
|
2416001016NRG23141120220146737
|
6549754931
|
14/11/2022
|
Sabita Dehury
|
Sabita Dehury
|
2416001016WL0007073
|
00415
|
SBIN0009646
|
888
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
917
|
OR2416001016_150722APB_FTO_355509
|
2416001016NRG23150720220080197
|
3864455889
|
15/07/2022
|
LAXMAN PARIDA
|
LAXMAN PARIDA
|
2416001016WL0003811
|
00078
|
CNRB0004911
|
222
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
918
|
OR2416001016_160123APB_FTO_1022974
|
2416001016NRG23160120230210047
|
9122281059
|
16/01/2023
|
Efrem Surin
|
Efrem Surin
|
2416001016WL0009867
|
00415
|
SBIN0009646
|
1332
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
919
|
OR2416001016_160223APB_FTO_1102907
|
2416001016NRG23160220230235860
|
0254379402
|
16/02/2023
|
Prafulla Behera
|
Prafulla Behera
|
2416001016WL011023
|
00415
|
SBIN0009646
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
920
|
OR2416001016_160323APB_FTO_1154242
|
2416001016NRG23160320230263928
|
1172903905
|
16/03/2023
|
Prafulla Behera
|
Prafulla Behera
|
2416001016WL012332
|
00415
|
SBIN0009646
|
1554
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
921
|
OR2416001016_190822APB_FTO_478649
|
2416001016NRG23180820220092591
|
4276896813
|
19/08/2022
|
Pramila Parida
|
Pramila Parida
|
2416001016WL0004467
|
00468
|
UBIN0823988
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
922
|
OR2416001016_190822APB_FTO_478649
|
2416001016NRG23180820220092592
|
4276896812
|
19/08/2022
|
LAXMAN PARIDA
|
LAXMAN PARIDA
|
2416001016WL0004467
|
00048
|
BKID0005196
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
923
|
OR2416001016_201222APB_FTO_920913
|
2416001016NRG23191220220183172
|
9085219122
|
20/12/2022
|
CHAITANYA SAHU
|
CHAITANYA SAHU
|
2416001016WL0008734
|
00415
|
SBIN0009646
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
924
|
OR2416001016_230822APB_FTO_492362
|
2416001016NRG23230820220094597
|
4276871438
|
23/08/2022
|
Pramila Parida
|
Pramila Parida
|
2416001016WL0004569
|
00468
|
UBIN0823988
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
925
|
OR2416001016_230822APB_FTO_492362
|
2416001016NRG23230820220094598
|
4276871437
|
23/08/2022
|
LAXMAN PARIDA
|
LAXMAN PARIDA
|
2416001016WL0004569
|
00048
|
BKID0005196
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
926
|
OR2416001016_241122APB_FTO_818666
|
2416001016NRG23241120220156712
|
|
24/11/2022
|
Sabita Dehury
|
Sabita Dehury
|
2416001016WL0007534
|
00415
|
SBIN0009646
|
444
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
927
|
OR2416001016_260622APB_FTO_269337
|
2416001016NRG23250620220060089
|
2609518831
|
26/06/2022
|
Pramila Parida
|
Pramila Parida
|
2416001016WL0002894
|
00415
|
SBIN0009646
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
928
|
OR2416001016_260622APB_FTO_269337
|
2416001016NRG23250620220060090
|
2609518812
|
26/06/2022
|
Sukanti Parida
|
Sukanti Parida
|
2416001016WL0002894
|
00078
|
CNRB0004911
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
929
|
OR2416001016_301122APB_FTO_839879
|
2416001016NRG23301120220162076
|
7023552300
|
30/11/2022
|
Ani Parida
|
Ani Parida
|
2416001016WL0007804
|
00415
|
SBIN0009646
|
1110
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
930
|
OR2416001016_301222APB_FTO_967077
|
2416001016NRG23301220220195416
|
9089349491
|
30/12/2022
|
CHAITANYA SAHU
|
CHAITANYA SAHU
|
2416001016WL0009265
|
00415
|
SBIN0009646
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
931
|
OR2416001017_050323APB_FTO_1131867
|
2416001017NRG23050320230251274
|
1173519359
|
05/03/2023
|
Bharati Padhan
|
Bharati Padhan
|
2416001017WL011795
|
00415
|
SBIN0009646
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
932
|
OR2416001017_160223APB_FTO_1102834
|
2416001017NRG23160220230235427
|
0254379255
|
16/02/2023
|
Bharati Padhan
|
Bharati Padhan
|
2416001017WL011000
|
00415
|
SBIN0009646
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
933
|
OR2416001017_170323APB_FTO_1158747
|
2416001017NRG23170320230265658
|
1173424521
|
17/03/2023
|
Bharati Padhan
|
Bharati Padhan
|
2416001017WL012413
|
00415
|
SBIN0009646
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
934
|
OR2416001017_200223APB_FTO_1108550
|
2416001017NRG23200220230239328
|
0268319731
|
20/02/2023
|
Bharati Padhan
|
Bharati Padhan
|
2416001017WL011180
|
00415
|
SBIN0009646
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
935
|
OR2416001017_240323APB_FTO_1180703
|
2416001017NRG23240320230273203
|
0498528356
|
24/03/2023
|
Bharati Padhan
|
Bharati Padhan
|
2416001017WL012710
|
00415
|
SBIN0009646
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
936
|
OR2416001018_010323APB_FTO_1123540
|
2416001018NRG23010320230247396
|
0272770904
|
01/03/2023
|
Pratap Pradhan
|
Pratap Pradhan
|
2416001018WL011562
|
00176
|
IDIB000D569
|
1110
|
29/03/2023
|
A/c Blocked or Frozen
|
937
|
OR2416001018_030323APB_FTO_1127753
|
2416001018NRG23030320230249556
|
1173420268
|
03/03/2023
|
Pratap Pradhan
|
Pratap Pradhan
|
2416001018WL011664
|
00176
|
IDIB000D569
|
1332
|
03/05/2023
|
A/c Blocked or Frozen
|
938
|
OR2416001018_081222APB_FTO_871495
|
2416001018NRG23081220220172664
|
7290615509
|
08/12/2022
|
Anjali Garnayak
|
Anjali Garnayak
|
2416001018WL0008252
|
00415
|
SBIN0004854
|
1332
|
17/12/2022
|
Account closed
|
939
|
OR2416001018_100223APB_FTO_1094242
|
2416001018NRG23090220230230854
|
9126408597
|
10/02/2023
|
Sushanta Jal
|
Sushanta Jal
|
2416001018WL010761
|
00045
|
BARB0DEBAGA
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
940
|
OR2416001018_141222APB_FTO_898009
|
2416001018NRG23141220220179023
|
7341308539
|
14/12/2022
|
Anjali Garnayak
|
Anjali Garnayak
|
2416001018WL0008527
|
00415
|
SBIN0004854
|
1332
|
21/12/2022
|
Account closed
|
941
|
OR2416001018_231222APB_FTO_935451
|
2416001018NRG23231220220188287
|
9085062919
|
23/12/2022
|
Purandar Patra
|
Purandar Patra
|
2416001018WL0008965
|
00176
|
IDIB000D569
|
666
|
23/02/2023
|
Account closed
|
942
|
OR2416001018_231222FTO_935529
|
2416001018NRG23231220220188403
|
9084921868
|
23/12/2022
|
Anjali Garnayak
|
Anjali Garnayak
|
2416001WL0008971
|
00354
|
PUNB0169920
|
1332
|
23/02/2023
|
Account closed
|
943
|
OR2416001018_260123APB_FTO_1056591
|
2416001018NRG23250120230219473
|
9123027881
|
26/01/2023
|
Sushanta Jal
|
Sushanta Jal
|
2416001018WL0010235
|
00045
|
BARB0DEBAGA
|
1554
|
24/02/2023
|
A/c Blocked or Frozen
|
944
|
OR2416001018_300123APB_FTO_1069034
|
2416001018NRG23300120230223514
|
9124237402
|
30/01/2023
|
Sushanta Jal
|
Sushanta Jal
|
2416001018WL0010400
|
00045
|
BARB0DEBAGA
|
1554
|
24/02/2023
|
A/c Blocked or Frozen
|
945
|
OR2416001018_310323APB_FTO_1206586
|
2416001018NRG23310320230285856
|
1171929018
|
31/03/2023
|
Dharanidhar Patra
|
Dharanidhar Patra
|
2416001018WL013217
|
00415
|
SBIN0004854
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
946
|
OR2416001018_311222APB_FTO_973514
|
2416001018NRG23311220220197176
|
9089504255
|
31/12/2022
|
Anjali Garnayak
|
Anjali Garnayak
|
2416001018WL0009335
|
00354
|
PUNB0169920
|
1332
|
23/02/2023
|
Account closed
|
947
|
OR2416001019_081222FTO_870251
|
2416001019NRG23061220220170756
|
7285730704
|
08/12/2022
|
URBASHI NAYAK
|
URBASHI NAYAK
|
2416001019WL0008158
|
00354
|
PUNB0676500
|
1332
|
17/12/2022
|
Account closed
|
948
|
OR2416001019_100123FTO_1003306
|
2416001019NRG23100120230205142
|
9121943404
|
10/01/2023
|
SANU KISAN
|
SANU KISAN
|
2416001019WL0009671
|
00468
|
UBIN0809721
|
666
|
24/02/2023
|
No Such Account
|
949
|
OR2416001019_100123FTO_1003306
|
2416001019NRG23100120230205143
|
9121943403
|
10/01/2023
|
SANU KISAN
|
SANU KISAN
|
2416001019WL0009671
|
00468
|
UBIN0809721
|
222
|
24/02/2023
|
No Such Account
|
950
|
OR2416001019_100323APB_FTO_1140121
|
2416001019NRG23100320230256464
|
1173407730
|
10/03/2023
|
Chandrmani Kisan
|
Chandrmani Kisan
|
2416001019WL012033
|
00468
|
UBIN0809721
|
1110
|
03/05/2023
|
Account closed
|
951
|
OR2416001019_100522APB_FTO_103485
|
2416001019NRG23100520220016510
|
1274014464
|
10/05/2022
|
Budhabari Kisan
|
Budhabari Kisan
|
2416001019WL0000767
|
00468
|
UBIN0809721
|
1332
|
16/05/2022
|
invalid Bank Identifier
|
952
|
OR2416001019_190123FTO_1034020
|
2416001019NRG23170120230212719
|
9123397295
|
19/01/2023
|
SANU KISAN
|
SANU KISAN
|
2416001019WL0009967
|
00468
|
UBIN0809721
|
888
|
24/02/2023
|
No Such Account
|
953
|
OR2416001019_270123FTO_1060175
|
2416001019NRG23270120230220546
|
9122986734
|
27/01/2023
|
SANU KISAN
|
SANU KISAN
|
2416001019WL0010290
|
00468
|
UBIN0809721
|
1554
|
24/02/2023
|
No Such Account
|
954
|
OR2416001019_301122FTO_839721
|
2416001019NRG23291120220161126
|
7023424204
|
30/11/2022
|
URBASHI NAYAK
|
URBASHI NAYAK
|
2416001019WL0007756
|
00354
|
PUNB0676500
|
1332
|
09/12/2022
|
Account closed
|
955
|
OR2416001020_080722FTO_319805
|
2416001020NRG23070720220074315
|
3035854867
|
08/07/2022
|
Maharagi Kisan
|
Maharagi Kisan
|
2416001020WL0003580
|
00468
|
UBIN0809721
|
1332
|
13/07/2022
|
No Such Account
|
956
|
OR2416001020_220622FTO_261367
|
2416001020NRG23210620220055718
|
2560305225
|
22/06/2022
|
Kalakara Dharua
|
Kalakara Dharua
|
2416001020WL0002691
|
00468
|
UBIN0809721
|
1332
|
30/06/2022
|
No Such Account
|
957
|
OR2416001020_280622FTO_283623
|
2416001020NRG23280620220063747
|
2901748705
|
28/06/2022
|
Kalakara Dharua
|
Kalakara Dharua
|
2416001020WL0003085
|
00468
|
UBIN0809721
|
1332
|
08/07/2022
|
No Such Account
|
958
|
OR2416003016_240323APB_FTO_1181293
|
2416003016NRG23240320230274493
|
0498536916
|
24/03/2023
|
Mohini Biswal
|
Mohini Biswal
|
2416003016WL012760
|
00468
|
UBIN0549321
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
959
|
OR2416003016_280223APB_FTO_1122192
|
2416003016NRG23270220230245811
|
1173447810
|
28/02/2023
|
Mohini Biswal
|
Mohini Biswal
|
2416003016WL011475
|
00468
|
UBIN0549321
|
222
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
960
|
OR2416003016_270522FTO_157066
|
2416003016NRG23270520220028165
|
1880959062
|
27/05/2022
|
Saroj kumar Sethi
|
Saroj kumar Sethi
|
2416003016WL0001341
|
00415
|
SBIN0002042
|
1332
|
02/06/2022
|
No Such Account
|
961
|
OR2416003016_290323APB_FTO_1199290
|
2416003016NRG23290320230281893
|
0493465806
|
29/03/2023
|
TUSHARKANTA PRADHAN
|
TUSHARKANTA PRADHAN
|
2416003016WL013053
|
00468
|
UBIN0549321
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
962
|
OR2416003017_021222APB_FTO_849926
|
2416003017NRG23021220220165538
|
7065127772
|
02/12/2022
|
BIKRAM MAHAKUL
|
BIKRAM MAHAKUL
|
2416003017WL0007982
|
00415
|
SBIN0013615
|
1110
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
963
|
OR2416003017_060323APB_FTO_1132270
|
2416003017NRG23030320230249255
|
1173438911
|
06/03/2023
|
TIKESWAR BISWAL
|
TIKESWAR BISWAL
|
2416003017WL011653
|
00415
|
SBIN0004854
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
964
|
OR2416003017_060323APB_FTO_1132270
|
2416003017NRG23030320230249294
|
1173438975
|
06/03/2023
|
GURUBARI SAHU
|
GURUBARI SAHU
|
2416003017WL011654
|
00468
|
UBIN0541109
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
965
|
OR2416003017_030922APB_FTO_524399
|
2416003017NRG23030920220098054
|
4641323548
|
03/09/2022
|
BIKRAM MAHAKUL
|
BIKRAM MAHAKUL
|
2416003017WL0004755
|
00415
|
SBIN0013615
|
1110
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
966
|
OR2416003017_090323APB_FTO_1137166
|
2416003017NRG23090320230254767
|
1173418923
|
09/03/2023
|
TIKESWAR BISWAL
|
TIKESWAR BISWAL
|
2416003017WL011939
|
00415
|
SBIN0004854
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
967
|
OR2416003017_160323APB_FTO_1153951
|
2416003017NRG23140320230260038
|
1173414576
|
16/03/2023
|
TIKESWAR BISWAL
|
TIKESWAR BISWAL
|
2416003017WL012187
|
00415
|
SBIN0004854
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
968
|
OR2416003017_230323APB_FTO_1173356
|
2416003017NRG23210320230269853
|
0496578249
|
23/03/2023
|
TIKESWAR BISWAL
|
TIKESWAR BISWAL
|
2416003017WL012580
|
00415
|
SBIN0004854
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
969
|
OR2416003017_280922APB_FTO_604415
|
2416003017NRG23260920220109952
|
5130186113
|
28/09/2022
|
BIKRAM MAHAKUL
|
BIKRAM MAHAKUL
|
2416003017WL0005344
|
00415
|
SBIN0013615
|
1110
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
970
|
OR2416003017_280223APB_FTO_1121636
|
2416003017NRG23270220230245335
|
0272670786
|
28/02/2023
|
TIKESWAR BISWAL
|
TIKESWAR BISWAL
|
2416003017WL011453
|
00415
|
SBIN0004854
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
971
|
OR2416003018_010123APB_FTO_975189
|
2416003018NRG23010120230197707
|
9089640602
|
01/01/2023
|
Khedu Sahu
|
Khedu Sahu
|
2416003018WL0009356
|
00474
|
SBIN0RRUKGB
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
972
|
OR2416003018_020223APB_FTO_1079164
|
2416003018NRG23020220230226083
|
9123984946
|
02/02/2023
|
MADAN MOHAN SAHU
|
MADAN MOHAN SAHU
|
2416003018WL0010498
|
00415
|
SBIN0004854
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
973
|
OR2416003019_211022FTO_686106
|
2416003019NRG23211020220126458
|
5997083325
|
21/10/2022
|
Sailaa Bhalabhaya
|
Sailaa Bhalabhaya
|
2416003019WL0006186
|
00415
|
SBIN0013615
|
888
|
31/10/2022
|
No Such Account
|
974
|
OR2416003019_231022FTO_691121
|
2416003019NRG23231020220127450
|
6384194310
|
23/10/2022
|
Sailaa Bhalabhaya
|
Sailaa Bhalabhaya
|
2416003019WL0006239
|
00415
|
SBIN0013615
|
1332
|
11/11/2022
|
No Such Account
|
975
|
OR2416003019_260622FTO_271375
|
2416003019NRG23240620220059533
|
2609024305
|
26/06/2022
|
Debaraj Mahalik
|
Debaraj Mahalik
|
2416003019WL0002863
|
00415
|
SBIN0013615
|
1332
|
02/07/2022
|
No Such Account
|
976
|
OR2416003019_280323APB_FTO_1190045
|
2416003019NRG23280320230277437
|
2806409170
|
28/03/2023
|
Sabita Chhatia
|
Sabita Chhatia
|
2416003019WL012872
|
00415
|
SBIN0013615
|
888
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
977
|
OR2416003019_280323APB_FTO_1191533
|
2416003019NRG23280320230278357
|
2806409216
|
28/03/2023
|
Sabita Chhatia
|
Sabita Chhatia
|
2416003019WL012908
|
00415
|
SBIN0013615
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
978
|
OR2416003020_020123APB_FTO_977199
|
2416003020NRG23020120230198722
|
9085046598
|
02/01/2023
|
Nabati Behera
|
Nabati Behera
|
2416003020WL0009384
|
00474
|
SBIN0RRUKGB
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
979
|
OR2416003020_020323APB_FTO_1125212
|
2416003020NRG23020320230248178
|
1173396150
|
02/03/2023
|
Jayanti Munda
|
Jayanti Munda
|
2416003020WL011594
|
00474
|
SBIN0RRUKGB
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
980
|
OR2416003020_080323APB_FTO_1135929
|
2416003020NRG23080320230254310
|
1173444564
|
08/03/2023
|
Pataras Ramat
|
Pataras Ramat
|
2416003020WL011921
|
00474
|
SBIN0RRUKGB
|
1110
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
981
|
OR2416003020_090223APB_FTO_1091472
|
2416003020NRG23090220230230191
|
9126437482
|
09/02/2023
|
Pataras Ramat
|
Pataras Ramat
|
2416003020WL010723
|
00474
|
SBIN0RRUKGB
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
982
|
OR2416003020_100323APB_FTO_1139869
|
2416003020NRG23100320230256310
|
1172910418
|
10/03/2023
|
Pataras Ramat
|
Pataras Ramat
|
2416003020WL012024
|
00474
|
SBIN0RRUKGB
|
1554
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
983
|
OR2416003020_100323APB_FTO_1139869
|
2416003020NRG23100320230256338
|
1172910448
|
10/03/2023
|
Jayanti Munda
|
Jayanti Munda
|
2416003020WL012025
|
00474
|
SBIN0RRUKGB
|
1554
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
984
|
OR2416003020_120123APB_FTO_1011802
|
2416003020NRG23120120230207720
|
9120417606
|
12/01/2023
|
Nabati Behera
|
Nabati Behera
|
2416003020WL0009765
|
00474
|
SBIN0RRUKGB
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
985
|
OR2416003020_150223APB_FTO_1100940
|
2416003020NRG23130220230232932
|
0260733335
|
15/02/2023
|
Jayanti Munda
|
Jayanti Munda
|
2416003020WL010874
|
00474
|
SBIN0RRUKGB
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
986
|
OR2416003020_140323APB_FTO_1147517
|
2416003020NRG23140320230261117
|
1172932313
|
14/03/2023
|
Pataras Ramat
|
Pataras Ramat
|
2416003020WL012227
|
00474
|
SBIN0RRUKGB
|
1554
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
987
|
OR2416003020_141222APB_FTO_895742
|
2416003020NRG23141220220178125
|
7341300641
|
14/12/2022
|
Nabati Behera
|
Nabati Behera
|
2416003020WL0008491
|
00474
|
SBIN0RRUKGB
|
1332
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
988
|
OR2416003020_150223APB_FTO_1100959
|
2416003020NRG23150220230234621
|
0259976348
|
15/02/2023
|
Pataras Ramat
|
Pataras Ramat
|
2416003020WL010958
|
00474
|
SBIN0RRUKGB
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
989
|
OR2416003020_171222APB_FTO_909573
|
2416003020NRG23171220220181379
|
7375852698
|
17/12/2022
|
Nabati Behera
|
Nabati Behera
|
2416003020WL0008653
|
00474
|
SBIN0RRUKGB
|
1110
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
990
|
OR2416003020_210123APB_FTO_1040528
|
2416003020NRG23210120230215791
|
9123122126
|
21/01/2023
|
Nabati Behera
|
Nabati Behera
|
2416003020WL0010084
|
00474
|
SBIN0RRUKGB
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
991
|
OR2416003020_230223APB_FTO_1114511
|
2416003020NRG23230220230242749
|
0272852602
|
23/02/2023
|
Jayanti Munda
|
Jayanti Munda
|
2416003020WL011336
|
00474
|
SBIN0RRUKGB
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
992
|
OR2416003020_240323APB_FTO_1177838
|
2416003020NRG23240320230273573
|
0496455855
|
24/03/2023
|
Pataras Ramat
|
Pataras Ramat
|
2416003020WL012725
|
00474
|
SBIN0RRUKGB
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
993
|
OR2416003020_250123APB_FTO_1051751
|
2416003020NRG23250120230218143
|
9123515933
|
25/01/2023
|
Jayanti Munda
|
Jayanti Munda
|
2416003020WL0010189
|
00474
|
SBIN0RRUKGB
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
994
|
OR2416003020_250123APB_FTO_1051817
|
2416003020NRG23250120230218257
|
9123466290
|
25/01/2023
|
Pataras Ramat
|
Pataras Ramat
|
2416003020WL0010192
|
00474
|
SBIN0RRUKGB
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
995
|
OR2416003020_250123FTO_1051806
|
2416003020NRG23250120230218262
|
9123022786
|
25/01/2023
|
Subhama Pradhan
|
Subhama Pradhan
|
2416003020WL0010192
|
00474
|
SBIN0RRUKGB
|
1110
|
24/02/2023
|
No Such Account
|
996
|
OR2416003020_280323APB_FTO_1190018
|
2416003020NRG23280320230277376
|
0501358055
|
28/03/2023
|
Pataras Ramat
|
Pataras Ramat
|
2416003020WL012870
|
00474
|
SBIN0RRUKGB
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
997
|
OR2416003020_281222APB_FTO_956243
|
2416003020NRG23281220220193398
|
9087162994
|
28/12/2022
|
Nabati Behera
|
Nabati Behera
|
2416003020WL0009180
|
00474
|
SBIN0RRUKGB
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
998
|
OR2416003020_300123APB_FTO_1066730
|
2416003020NRG23300120230222128
|
9124170032
|
30/01/2023
|
Pataras Ramat
|
Pataras Ramat
|
2416003020WL0010350
|
00474
|
SBIN0RRUKGB
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
999
|
OR2416003020_300123FTO_1066716
|
2416003020NRG23300120230222133
|
9123914221
|
30/01/2023
|
Subhama Pradhan
|
Subhama Pradhan
|
2416003020WL0010350
|
00474
|
SBIN0RRUKGB
|
1332
|
24/02/2023
|
No Such Account
|
1000
|
OR2416003020_300123APB_FTO_1066686
|
2416003020NRG23300120230222160
|
9123934498
|
30/01/2023
|
Jayanti Munda
|
Jayanti Munda
|
2416003020WL0010351
|
00474
|
SBIN0RRUKGB
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1001
|
OR2416003021_081222FTO_871962
|
2416003021NRG23081220220172689
|
7320758011
|
08/12/2022
|
Sukumari Karna
|
Sukumari Karna
|
2416003WL0008256
|
00089
|
CBIN0281636
|
666
|
20/12/2022
|
Account closed
|
1002
|
OR2416003021_091222APB_FTO_875594
|
2416003021NRG23091220220173648
|
7288764198
|
09/12/2022
|
HEMANTA KUMAR PRADHAN
|
HEMANTA KUMAR PRADHAN
|
2416003021WL0008297
|
00415
|
SBIN0013615
|
888
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1003
|
OR2416003021_091222APB_FTO_875594
|
2416003021NRG23091220220173654
|
7288764168
|
09/12/2022
|
Sukumari Karna
|
Sukumari Karna
|
2416003021WL0008297
|
00089
|
CBIN0281636
|
888
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1004
|
OR2416003021_141222APB_FTO_898637
|
2416003021NRG23141220220179088
|
7341242824
|
14/12/2022
|
HEMANTA KUMAR PRADHAN
|
HEMANTA KUMAR PRADHAN
|
2416003021WL0008531
|
00415
|
SBIN0013615
|
666
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1005
|
OR2416003021_141222APB_FTO_898637
|
2416003021NRG23141220220179094
|
7341242826
|
14/12/2022
|
Sukumari Karna
|
Sukumari Karna
|
2416003021WL0008531
|
00089
|
CBIN0281636
|
666
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1006
|
OR2416003021_281122APB_FTO_829333
|
2416003021NRG23281120220159431
|
|
28/11/2022
|
Sukumari Karna
|
Sukumari Karna
|
2416003021WL0007681
|
00089
|
CBIN0281636
|
666
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1007
|
OR2416003023_170123APB_FTO_1026771
|
2416003023NRG23170120230211738
|
9122157389
|
17/01/2023
|
PRAMILA GUMAN SINGH
|
PRAMILA GUMAN SINGH
|
2416003023WL0009937
|
00468
|
UBIN0541109
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1008
|
OR2416003023_200123APB_FTO_1037120
|
2416003023NRG23200120230215249
|
9123477249
|
20/01/2023
|
PRAMILA GUMAN SINGH
|
PRAMILA GUMAN SINGH
|
2416003023WL0010061
|
00468
|
UBIN0541109
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1009
|
OR2416003023_251122FTO_821878
|
2416003023NRG23251120220157173
|
6765548233
|
25/11/2022
|
Bijay Kumar Biswal
|
Bijay Kumar Biswal
|
2416003023WL0007568
|
00474
|
SBIN0RRUKGB
|
1110
|
01/12/2022
|
Account inoperative
|
1010
|
OR2416003023_300123APB_FTO_1067708
|
2416003023NRG23300120230222568
|
9124184070
|
30/01/2023
|
PRAMILA GUMAN SINGH
|
PRAMILA GUMAN SINGH
|
2416003023WL0010364
|
00468
|
UBIN0541109
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1011
|
OR2416003024_011222APB_FTO_842622
|
2416003024NRG23011220220163457
|
7023560361
|
01/12/2022
|
Yakub Bodra
|
Yakub Bodra
|
2416003024WL0007866
|
00474
|
SBIN0RRUKGB
|
1332
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1012
|
OR2416003024_020822APB_FTO_424765
|
2416003024NRG23020820220086761
|
4229510134
|
02/08/2022
|
Patras Dodorai
|
Patras Dodorai
|
2416003024WL0004146
|
00474
|
SBIN0RRUKGB
|
1110
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1013
|
OR2416003024_030123APB_FTO_979480
|
2416003024NRG23030120230199926
|
9089362780
|
03/01/2023
|
ABHIRAM JOJO
|
ABHIRAM JOJO
|
2416003024WL0009412
|
00415
|
SBIN0013615
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1014
|
OR2416003024_101222APB_FTO_880506
|
2416003024NRG23101220220175250
|
7288798436
|
10/12/2022
|
ABHIRAM JOJO
|
ABHIRAM JOJO
|
2416003024WL0008349
|
00415
|
SBIN0013615
|
1332
|
17/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1015
|
OR2416003024_130622APB_FTO_224214
|
2416003024NRG23130620220045189
|
2367212331
|
13/06/2022
|
Dukhunu Garia
|
Dukhunu Garia
|
2416003024WL0002199
|
00415
|
SBIN0013615
|
1110
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1016
|
OR2416003024_140123APB_FTO_1020285
|
2416003024NRG23140120230209500
|
9122329608
|
14/01/2023
|
ABHIRAM JOJO
|
ABHIRAM JOJO
|
2416003024WL0009837
|
00415
|
SBIN0013615
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1017
|
OR2416003024_140223APB_FTO_1099736
|
2416003024NRG23140220230233422
|
9126267189
|
14/02/2023
|
ABHIRAM JOJO
|
ABHIRAM JOJO
|
2416003024WL010909
|
00415
|
SBIN0013615
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1018
|
OR2416003024_191222APB_FTO_917971
|
2416003024NRG23181220220182637
|
9085397608
|
19/12/2022
|
ABHIRAM JOJO
|
ABHIRAM JOJO
|
2416003024WL0008706
|
00415
|
SBIN0013615
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1019
|
OR2416003024_220223APB_FTO_1111776
|
2416003024NRG23210220230240202
|
0263340328
|
22/02/2023
|
CHAITANYA BAGAR
|
CHAITANYA BAGAR
|
2416003024WL011216
|
00415
|
SBIN0013615
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1020
|
OR2416003024_220223APB_FTO_1111776
|
2416003024NRG23210220230240335
|
0263340351
|
22/02/2023
|
ABHIRAM JOJO
|
ABHIRAM JOJO
|
2416003024WL011224
|
00415
|
SBIN0013615
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1021
|
OR2416003024_260123APB_FTO_1056126
|
2416003024NRG23250120230219758
|
9124136229
|
26/01/2023
|
ABHIRAM JOJO
|
ABHIRAM JOJO
|
2416003024WL0010254
|
00415
|
SBIN0013615
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1022
|
OR2416003024_251122FTO_823418
|
2416003024NRG23251120220157375
|
6765704038
|
25/11/2022
|
Bahadur munda
|
Bahadur munda
|
2416003024WL0007577
|
00474
|
SBIN0RRUKGB
|
1332
|
01/12/2022
|
Account inoperative
|
1023
|
OR2416003024_291222APB_FTO_960721
|
2416003024NRG23281220220194248
|
9089555405
|
29/12/2022
|
ABHIRAM JOJO
|
ABHIRAM JOJO
|
2416003024WL0009214
|
00415
|
SBIN0013615
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1024
|
OR2416003024_291122APB_FTO_833601
|
2416003024NRG23291120220160723
|
6967159659
|
29/11/2022
|
Yakub Bodra
|
Yakub Bodra
|
2416003024WL0007735
|
00474
|
SBIN0RRUKGB
|
1332
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1025
|
OR2416003024_310323APB_FTO_1209504
|
2416003024NRG23300320230283690
|
1172906993
|
31/03/2023
|
CHAITANYA BAGAR
|
CHAITANYA BAGAR
|
2416003024WL013122
|
00415
|
SBIN0013615
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1026
|
OR2416003025_030323APB_FTO_1129393
|
2416003025NRG23030320230250260
|
1172914630
|
03/03/2023
|
Kabita Naik
|
Kabita Naik
|
2416003025WL011734
|
00468
|
UBIN0549321
|
1110
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1027
|
OR2416003025_070223APB_FTO_1089155
|
2416003025NRG23070220230229084
|
9126234518
|
07/02/2023
|
Kabita Naik
|
Kabita Naik
|
2416003025WL010662
|
00468
|
UBIN0549321
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1028
|
OR2416003025_120223APB_FTO_1096316
|
2416003025NRG23120220230232565
|
9126477374
|
12/02/2023
|
Kabita Naik
|
Kabita Naik
|
2416003025WL010854
|
00468
|
UBIN0549321
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1029
|
OR2416003025_140323APB_FTO_1149312
|
2416003025NRG23140320230262585
|
1173462989
|
14/03/2023
|
Sarata Behera
|
Sarata Behera
|
2416003025WL012269
|
00468
|
UBIN0549321
|
888
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1030
|
OR2416003025_240223APB_FTO_1117640
|
2416003025NRG23240220230244373
|
0273248073
|
24/02/2023
|
Kabita Naik
|
Kabita Naik
|
2416003025WL011408
|
00468
|
UBIN0549321
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|