Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-May-2024 01:53:03 AM 
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Rejection Details

State : ODISHA District : DEOGARH



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

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