Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-May-2024 10:05:43 AM 
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Rejection Details

State : ODISHA District : GAJAPATI



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 OR2424007001_020223FTO_1079232 2424007001NRG23010220230579224 9123802688 02/02/2023 SOMANATH SABAR SOMANATH SABAR 2424007001WL0039449 00415 SBIN0002113 1332 24/02/2023 No Such Account
2 OR2424007001_020223FTO_1079232 2424007001NRG23010220230579271 9123802719 02/02/2023 PROMOD NAYAK PROMOD NAYAK 2424007001WL0039452 00415 SBIN0002113 1332 24/02/2023 No Such Account
3 OR2424007001_020223FTO_1079232 2424007001NRG23010220230579300 9123802689 02/02/2023 MANU MAHANKUDA MANU MAHANKUDA 2424007001WL0039455 00415 SBIN0002113 1554 24/02/2023 No Such Account
4 OR2424007001_020223FTO_1079232 2424007001NRG23010220230579427 9123802687 02/02/2023 Ramesh Sabar Ramesh Sabar 2424007001WL0039458 00415 SBIN0002113 1554 24/02/2023 No Such Account
5 OR2424007001_211222FTO_928855 2424007001NRG23211220220510267 9085007858 21/12/2022 Lokanath Karji Lokanath Karji 2424007001WL0034392 00415 SBIN0002113 1332 23/02/2023 No Such Account
6 OR2424007001_211222FTO_928855 2424007001NRG23211220220510268 9085007857 21/12/2022 Lokanath Karji Lokanath Karji 2424007001WL0034392 00415 SBIN0002113 1332 23/02/2023 No Such Account
7 OR2424007001_211222FTO_928855 2424007001NRG23211220220511818 9085007856 21/12/2022 SOMANATH SABAR SOMANATH SABAR 2424007001WL0034493 00415 SBIN0002113 1332 23/02/2023 No Such Account
8 OR2424007001_211222FTO_928855 2424007001NRG23211220220511819 9085007855 21/12/2022 SOMANATH SABAR SOMANATH SABAR 2424007001WL0034493 00415 SBIN0002113 1110 23/02/2023 No Such Account
9 OR2424007001_211222FTO_928855 2424007001NRG23211220220511826 9085007883 21/12/2022 DAYANIDHI DANDASENA DAYANIDHI DANDASENA 2424007001WL0034493 00415 SBIN0012115 1332 23/02/2023 No Such Account
10 OR2424007001_211222FTO_928855 2424007001NRG23211220220511827 9085007882 21/12/2022 DAYANIDHI DANDASENA DAYANIDHI DANDASENA 2424007001WL0034493 00415 SBIN0012115 1110 23/02/2023 No Such Account
11 OR2424007001_261122FTO_826849 2424007001NRG23251120220447933 26/11/2022 dandapani pujari dandapani pujari 2424007001WL0030177 00415 SBIN0002113 1332 02/12/2022 No Such Account
12 OR2424007001_300123FTO_1067745 2424007001NRG23300120230573884 9123831925 30/01/2023 MANU MAHANKUDA MANU MAHANKUDA 2424007001WL0039144 00415 SBIN0002113 222 24/02/2023 No Such Account
13 OR2424007001_300123FTO_1067745 2424007001NRG23300120230574011 9123831924 30/01/2023 PROMOD NAYAK PROMOD NAYAK 2424007001WL0039152 00415 SBIN0002113 888 24/02/2023 No Such Account
14 OR2424007001_011222FTO_844104 2424007001NRG23301120220462552 7023470210 01/12/2022 BRUNDABAN KARJEE BRUNDABAN KARJEE 2424007001WL0031111 00415 SBIN0002113 1332 09/12/2022 No Such Account
15 OR2424007001_011222FTO_844104 2424007001NRG23301120220462620 7023470211 01/12/2022 NILAKANTHA MANDAL NILAKANTHA MANDAL 2424007001WL0031113 00415 SBIN0002113 888 09/12/2022 No Such Account
16 OR2424007001_011222FTO_844104 2424007001NRG23301120220462621 7023470213 01/12/2022 HIRAMANI MANDAL HIRAMANI MANDAL 2424007001WL0031113 00415 SBIN0002113 888 09/12/2022 No Such Account
17 OR2424007001_011222FTO_844104 2424007001NRG23301120220462639 7023470212 01/12/2022 SANJABATI RAITA SANJABATI RAITA 2424007001WL0031113 00415 SBIN0002113 888 09/12/2022 No Such Account
18 OR2424007002_310323FTO_1209957 2424007002NRG23310320230649582 1172787352 31/03/2023 MUKTA BADAMUNDI MUKTA BADAMUNDI 2424007002WL045117 00474 SBIN0RRUKGB 888 03/05/2023 No Such Account
19 OR2424007003_160323APB_FTO_1155208 2424007003NRG23160320230625673 0497182222 16/03/2023 Nalini Raita Nalini Raita 2424007003WL043436 00415 SBIN0008873 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 OR2424007003_160323APB_FTO_1155208 2424007003NRG23160320230625817 0497182145 16/03/2023 Eshaka Bhuyan Eshaka Bhuyan 2424007003WL043443 00474 SBIN0RRUKGB 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 OR2424007003_160323APB_FTO_1155208 2424007003NRG23160320230625818 0497182146 16/03/2023 Eshaka Bhuyan Eshaka Bhuyan 2424007003WL043443 00474 SBIN0RRUKGB 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 OR2424007003_190123FTO_1036190 2424007003NRG23190120230561286 9122040790 19/01/2023 REBATI DALABEHERA REBATI DALABEHERA 2424007003WL0038294 00415 SBIN0002113 666 24/02/2023 No Such Account
23 OR2424007003_190123FTO_1036190 2424007003NRG23190120230561287 9122040791 19/01/2023 REBATI DALABEHERA REBATI DALABEHERA 2424007003WL0038294 00415 SBIN0002113 1554 24/02/2023 No Such Account
24 OR2424007003_190722APB_FTO_372051 2424007003NRG23190720220178556 3866721344 19/07/2022 Mariyama Majhi Mariyama Majhi 2424007003WL0011137 00474 SBIN0RRUKGB 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 OR2424002003_261022FTO_699431 2424002000NRG23261020220370748 6384040666 26/10/2022 Bijati Karjee Bijati Karjee 2424002WL0025156 00415 SBIN0005563 1075 11/11/2022 No Such Account
26 OR2424002003_261022FTO_699431 2424002000NRG23261020220370750 6384040668 26/10/2022 Bijanti raita Bijanti raita 2424002WL0025156 00415 SBIN0005563 1075 11/11/2022 No Such Account
27 OR2424002003_261022FTO_699431 2424002000NRG23261020220370751 6384040669 26/10/2022 Spandana raita Spandana raita 2424002WL0025156 00415 SBIN0005563 1075 11/11/2022 No Such Account
28 OR2424002018_261022FTO_701412 2424002000NRG23261020220372848 6384290599 26/10/2022 DERAMADI DORA DERAMADI DORA 2424002WL0025269 00415 SBIN0006936 1110 11/11/2022 No Such Account
29 OR2424002018_261022FTO_701412 2424002000NRG23261020220372849 6384290598 26/10/2022 DERAMADI DORA DERAMADI DORA 2424002WL0025269 00415 SBIN0006936 888 11/11/2022 No Such Account
30 OR2424002017_271022FTO_703185 2424002000NRG23261020220373027 6384181961 27/10/2022 Priya Raito Priya Raito 2424002WL0025271 00415 SBIN0005563 1332 11/11/2022 No Such Account
31 OR2424002017_271022FTO_703185 2424002000NRG23261020220373035 6384181926 27/10/2022 Jitendra Bhuyan Jitendra Bhuyan 2424002WL0025271 00415 SBIN0005563 1332 11/11/2022 No Such Account
32 OR2424002006_290922APB_FTO_609737 2424002000NRG23270920220305569 5340996012 29/09/2022 Kirtan Gamanga Kirtan Gamanga 2424002WL0020485 00415 SBIN0005563 1332 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 OR2424002006_290922FTO_609714 2424002000NRG23270920220306133 5340804572 29/09/2022 Pramadini Bhuyan Pramadini Bhuyan 2424002WL0020524 00415 SBIN0005563 666 08/10/2022 Account closed
34 OR2424002007_290323APB_FTO_1196024 2424002000NRG23280320230642201 0504492104 29/03/2023 Nataniel raita Nataniel raita 2424002WL044598 00415 SBIN0005563 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 OR2424002013_281022FTO_709809 2424002000NRG23281020220378349 6091278164 28/10/2022 Labari Raita Labari Raita 2424002WL0025585 00415 SBIN0005563 1332 02/11/2022 No Such Account
36 OR2424002013_281022FTO_709809 2424002000NRG23281020220378350 6091278163 28/10/2022 Junesh Bhuyan Junesh Bhuyan 2424002WL0025585 00415 SBIN0005563 1332 02/11/2022 No Such Account
37 OR2424002013_281022FTO_709809 2424002000NRG23281020220378351 6091278165 28/10/2022 Timana Gamango Timana Gamango 2424002WL0025585 00415 SBIN0005563 1332 02/11/2022 No Such Account
38 OR2424002013_281022FTO_709809 2424002000NRG23281020220378354 6091278161 28/10/2022 Gobinda Gamango Gobinda Gamango 2424002WL0025587 00415 SBIN0005563 1554 02/11/2022 No Such Account
39 OR2424002013_281022FTO_709809 2424002000NRG23281020220378355 6091278162 28/10/2022 Dasami Mandal Dasami Mandal 2424002WL0025587 00415 SBIN0005563 1776 02/11/2022 No Such Account
40 OR2424002011_281022APB_FTO_710708 2424002000NRG23281020220378377 6091364753 28/10/2022 Jisaya Gamanga Jisaya Gamanga 2424002WL0025590 00468 UBIN0540692 900 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 OR2424002011_281022APB_FTO_710708 2424002000NRG23281020220378387 6091364757 28/10/2022 Jumsa Naika Jumsa Naika 2424002WL0025590 00415 SBIN0005563 900 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 OR2424002010_300622FTO_291721 2424002000NRG23300620220128651 3022302353 30/06/2022 Subhankar Nayaka Subhankar Nayaka 2424002WL0008242 00415 SBIN0000151 2664 12/07/2022 No Such Account
43 OR2424002010_300622FTO_291721 2424002000NRG23300620220128659 3022302359 30/06/2022 Puspanjali Bhuyan Puspanjali Bhuyan 2424002WL0008242 00415 SBIN0000151 2664 12/07/2022 No Such Account
44 OR2424002010_300622FTO_291721 2424002000NRG23300620220128676 3022302360 30/06/2022 Bhikari Sabara Bhikari Sabara 2424002WL0008242 00468 UBIN0804380 2664 12/07/2022 No Such Account
45 OR2424002019_300822FTO_516669 2424002000NRG23300820220250598 4398655147 30/08/2022 Rapiel Mandal Rapiel Mandal 2424002WL0016148 00415 SBIN0006936 1776 02/09/2022 No Such Account
46 OR2424002019_300822FTO_516669 2424002000NRG23300820220250599 4398655146 30/08/2022 Jirikiya Mandal Jirikiya Mandal 2424002WL0016148 00415 SBIN0006936 1776 02/09/2022 No Such Account
47 OR2424002001_300922FTO_611901 2424002000NRG23300920220314860 5339192609 30/09/2022 Krushna Karjee Krushna Karjee 2424002WL0021076 00415 SBIN0006936 1554 08/10/2022 No Such Account
48 OR2424002001_300922FTO_611901 2424002000NRG23300920220314868 5339192610 30/09/2022 Noyomi Gamango Noyomi Gamango 2424002WL0021076 00415 SBIN0006936 1554 08/10/2022 No Such Account
49 OR2424002001_300922FTO_611901 2424002000NRG23300920220314873 5339192642 30/09/2022 Sanchari Karjee Sanchari Karjee 2424002WL0021076 00415 SBIN0006936 1554 08/10/2022 No Such Account
50 OR2424002012_271022FTO_703032 2424002000NRG23261020220372643 6384268690 27/10/2022 AJAYA RAITA AJAYA RAITA 2424002WL0025263 00078 CNRB0004137 1332 11/11/2022 No Such Account
51 OR2424002001_310323FTO_1208879 2424002000NRG23270320230637937 1173907291 31/03/2023 ARJUN BADA DALAI ARJUN BADA DALAI 2424002WL0044314 00176 IDIB000P025 1554 03/05/2023 A/c Blocked or Frozen
52 OR2424002001_310323FTO_1208879 2424002000NRG23270320230637938 1173907292 31/03/2023 ARJUN BADA DALAI ARJUN BADA DALAI 2424002WL0044314 00176 IDIB000P025 1332 03/05/2023 A/c Blocked or Frozen
53 OR2424002001_310323FTO_1208879 2424002000NRG23270320230637940 1173907295 31/03/2023 Aimani Raita Aimani Raita 2424002WL0044314 00415 SBIN0006936 1554 03/05/2023 No Such Account
54 OR2424002001_310323FTO_1208879 2424002000NRG23270320230637942 1173907294 31/03/2023 ARJUN BADA DALAI ARJUN BADA DALAI 2424002WL0044314 00176 IDIB000P025 1554 03/05/2023 A/c Blocked or Frozen
55 OR2424002001_310323FTO_1208879 2424002000NRG23270320230637943 1173907293 31/03/2023 ARJUN BADA DALAI ARJUN BADA DALAI 2424002WL0044314 00176 IDIB000P025 1110 03/05/2023 A/c Blocked or Frozen
56 OR2424002007_270522FTO_159417 2424002000NRG23270520220061560 1883725206 27/05/2022 Elijabe Mandala Elijabe Mandala 2424002WL0003964 00415 SBIN0005563 1776 02/06/2022 No Such Account
57 OR2424002019_290323APB_FTO_1196084 2424002000NRG23280320230641403 0504483563 29/03/2023 Likoni Bhuyan Likoni Bhuyan 2424002WL044567 00415 SBIN0005563 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 OR2424002010_290722FTO_412630 2424002000NRG23290720220202703 4229081251 29/07/2022 Lakshmi Mandala Lakshmi Mandala 2424002WL0012733 00468 UBIN0824984 1332 27/08/2022 No Such Account
59 OR2424002010_290722FTO_412630 2424002000NRG23290720220202704 4229081252 29/07/2022 Lakshmi Mandala Lakshmi Mandala 2424002WL0012733 00468 UBIN0824984 1332 27/08/2022 No Such Account
60 OR2424002010_290722FTO_412630 2424002000NRG23290720220202705 4229081254 29/07/2022 Ayeni Gamango Ayeni Gamango 2424002WL0012733 00468 UBIN0824984 1332 27/08/2022 No Such Account
61 OR2424002010_290722FTO_412630 2424002000NRG23290720220202706 4229081253 29/07/2022 Ayeni Gamango Ayeni Gamango 2424002WL0012733 00468 UBIN0824984 1332 27/08/2022 No Such Account
62 OR2424002010_290722FTO_412630 2424002000NRG23290720220202707 4229081249 29/07/2022 Alati Mandal Alati Mandal 2424002WL0012733 00415 SBIN0000151 1720 27/08/2022 No Such Account
63 OR2424002010_290722FTO_412630 2424002000NRG23290720220202709 4229081250 29/07/2022 Babita Nayak Babita Nayak 2424002WL0012733 00468 UBIN0824984 2664 27/08/2022 No Such Account
64 OR2424002017_290922APB_FTO_610213 2424002000NRG23290920220313313 5339356035 29/09/2022 Prakashini Gamango Prakashini Gamango 2424002WL0020973 00415 SBIN0005563 666 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 OR2424002009_311022FTO_719288 2424002000NRG23291020220382047 6384117280 31/10/2022 Nilapu Jogulu Nilapu Jogulu 2424002WL0025856 00045 BARB0NAMANG 1110 11/11/2022 Account closed
66 OR2424002009_311022FTO_719288 2424002000NRG23291020220382061 6384117333 31/10/2022 P. SRINU P. SRINU 2424002WL0025856 00089 CBIN0284328 888 11/11/2022 Account closed
67 OR2424002009_311022FTO_719288 2424002000NRG23291020220382072 6384117336 31/10/2022 REGANA SANDHYA REGANA SANDHYA 2424002WL0025857 00468 UBIN0804380 888 11/11/2022 No Such Account
68 OR2424002009_311022FTO_719288 2424002000NRG23291020220382126 6384117334 31/10/2022 Rudrakshi Dhananjaya rao Rudrakshi Dhananjaya rao 2424002WL0025861 00415 SBIN0005563 1110 11/11/2022 No Such Account
69 OR2424002009_311022FTO_719288 2424002000NRG23291020220382129 6384117337 31/10/2022 REGALA SUNITA REGALA SUNITA 2424002WL0025861 00415 SBIN0005563 1110 11/11/2022 No Such Account
70 OR2424002014_011222FTO_845570 2424002000NRG23291120220455861 7026259415 01/12/2022 Titu Sabar Titu Sabar 2424002WL0030677 00415 SBIN0005563 1110 09/12/2022 No Such Account
71 OR2424002019_301222FTO_968902 2424002000NRG23291220220530541 9095170819 30/12/2022 ANITA GAMANGA ANITA GAMANGA 2424002WL0035917 00415 SBIN0005563 1110 23/02/2023 No Such Account
72 OR2424002019_301222FTO_968902 2424002000NRG23291220220530553 9095170820 30/12/2022 Ponima Bhuyan Ponima Bhuyan 2424002WL0035917 00415 SBIN0005563 888 23/02/2023 No Such Account
73 OR2424002019_301222FTO_968902 2424002000NRG23291220220530557 9095170821 30/12/2022 PRAKASH BHUYAN PRAKASH BHUYAN 2424002WL0035917 00415 SBIN0005563 888 23/02/2023 No Such Account
74 OR2424002003_021222FTO_851914 2424002000NRG23301120220460186 7065281449 02/12/2022 Biswasini mandalo Biswasini mandalo 2424002WL0030984 00415 SBIN0005563 1776 10/12/2022 No Such Account
75 OR2424002003_021222FTO_851914 2424002000NRG23301120220460187 7065281451 02/12/2022 Abinasa mandala Abinasa mandala 2424002WL0030984 00415 SBIN0005563 1776 10/12/2022 No Such Account
76 OR2424007001_081222APB_FTO_874105 2424007001NRG23081220220480505 7288774205 08/12/2022 Nilambar Dandiya Nilambar Dandiya 2424007001WL0032237 00415 SBIN0002113 1110 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 OR2424007001_081222APB_FTO_874105 2424007001NRG23081220220480506 7288774206 08/12/2022 Nilambar Dandiya Nilambar Dandiya 2424007001WL0032237 00415 SBIN0002113 1332 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 OR2424007001_271222APB_FTO_953259 2424007001NRG23271220220523275 9087126431 27/12/2022 INDOI SABAR INDOI SABAR 2424007001WL0035336 00415 SBIN0008873 1110 23/02/2023 Aadhaar Number not Mapped to Account Number
79 OR2424007003_070922APB_FTO_536613 2424007003NRG23060920220260112 4643940817 07/09/2022 MARIYAM MAJHI MARIYAM MAJHI 2424007003WL0016954 00474 SBIN0RRUKGB 1332 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 OR2424007005_191022APB_FTO_675795 2424007005NRG23191020220357900 5956262630 19/10/2022 BISWANATH RAITA BISWANATH RAITA 2424007005WL0024256 00415 SBIN0008873 1332 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 OR2424007005_191022APB_FTO_675795 2424007005NRG23191020220357903 5956262629 19/10/2022 BISWANATH RAITA BISWANATH RAITA 2424007005WL0024256 00415 SBIN0008873 1332 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 OR2424007006_120822FTO_454023 2424007006NRG23120820220228929 4276757918 12/08/2022 RUBITA MANDAL RUBITA MANDAL 2424007006WL0014422 00415 SBIN0002113 1332 30/08/2022 A/c Blocked or Frozen
83 OR2424007006_120822FTO_454023 2424007006NRG23120820220228956 4276757916 12/08/2022 RIBIKA MANDAL RIBIKA MANDAL 2424007006WL0014424 00415 SBIN0002113 1332 30/08/2022 A/c Blocked or Frozen
84 OR2424007008_100822FTO_448049 2424007008NRG23100820220224562 4274557366 10/08/2022 SUNILA RAITA SUNILA RAITA 2424007008WL0014123 00474 SBIN0RRUKGB 1332 30/08/2022 No Such Account
85 OR2424007008_100822FTO_448049 2424007008NRG23100820220225100 4274557352 10/08/2022 SANTUNU KUMAR RAITA SANTUNU KUMAR RAITA 2424007008WL0014167 00415 SBIN0018477 1332 30/08/2022 No Such Account
86 OR2424007008_160123FTO_1021758 2424007008NRG23160120230555137 9122069640 16/01/2023 PARBATI RAITA PARBATI RAITA 2424007008WL0037856 00474 SBIN0RRUKGB 1110 24/02/2023 No Such Account
87 OR2424007008_160123FTO_1021758 2424007008NRG23160120230555142 9122069641 16/01/2023 Purnabasi Raita Purnabasi Raita 2424007008WL0037856 00474 SBIN0RRUKGB 666 24/02/2023 No Such Account
88 OR2424007008_160123FTO_1021758 2424007008NRG23160120230555154 9122069642 16/01/2023 KAIBALYA JURANAYAK KAIBALYA JURANAYAK 2424007008WL0037856 00474 SBIN0RRUKGB 1110 24/02/2023 No Such Account
89 OR2424007008_160123FTO_1021758 2424007008NRG23160120230555156 9122069643 16/01/2023 Chandramani Raita Chandramani Raita 2424007008WL0037856 00474 SBIN0RRUKGB 888 24/02/2023 No Such Account
90 OR2424007008_300622FTO_289905 2424007008NRG23300620220126657 3022366465 30/06/2022 DAYANIDHI RAITA DAYANIDHI RAITA 2424007008WL0008147 00474 SBIN0RRUKGB 1332 12/07/2022 No Such Account
91 OR2424007008_300622FTO_289905 2424007008NRG23300620220126659 3022366466 30/06/2022 DAYANIDHI RAITA DAYANIDHI RAITA 2424007008WL0008147 00474 SBIN0RRUKGB 1332 12/07/2022 No Such Account
92 OR2424007008_300622FTO_289905 2424007008NRG23300620220126727 3022366464 30/06/2022 SOMANATH RAITA SOMANATH RAITA 2424007008WL0008148 00415 SBIN0002113 1332 12/07/2022 No Such Account
93 OR2424007008_300622FTO_289905 2424007008NRG23300620220126729 3022366463 30/06/2022 SOMANATH RAITA SOMANATH RAITA 2424007008WL0008148 00415 SBIN0002113 1332 12/07/2022 No Such Account
94 OR2424007009_060223APB_FTO_1087319 2424007009NRG23060220230582351 9126242295 06/02/2023 BABULA BEHERDALAI BABULA BEHERDALAI 2424007009WL039689 00415 SBIN0002113 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 OR2424007009_060223APB_FTO_1087319 2424007009NRG23060220230582356 9126242297 06/02/2023 LAXMIKANTA PRADHAN LAXMIKANTA PRADHAN 2424007009WL039689 00415 SBIN0008873 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 OR2424007010_091122APB_FTO_756533 2424007010NRG23091120220407075 6494028697 09/11/2022 SUNETI KARAD SUNETI KARAD 2424007010WL0027455 00415 SBIN0002113 1332 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 OR2424007010_101022APB_FTO_643379 2424007010NRG23101020220334068 5625442891 10/10/2022 K MANMATH PATRA K MANMATH PATRA 2424007010WL0022502 00415 SBIN0002113 1110 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 OR2424002009_271022FTO_702958 2424002000NRG23261020220372682 6384242574 27/10/2022 N.CHANTI N.CHANTI 2424002WL0025264 00176 IDIB000P025 666 11/11/2022 No Such Account
99 OR2424002009_271022FTO_702958 2424002000NRG23261020220372684 6384242577 27/10/2022 ADASARI MANISHA ADASARI MANISHA 2424002WL0025264 00176 IDIB000P025 666 11/11/2022 No Such Account
100 OR2424002009_271022FTO_702958 2424002000NRG23261020220372687 6384242573 27/10/2022 ANITA KU. BEERA ANITA KU. BEERA 2424002WL0025264 00176 IDIB000P025 666 11/11/2022 No Such Account
101 OR2424002009_271022FTO_702958 2424002000NRG23261020220372693 6384242513 27/10/2022 Nilapu Jogulu Nilapu Jogulu 2424002WL0025264 00045 BARB0NAMANG 888 11/11/2022 Account closed
102 OR2424002009_271022FTO_702958 2424002000NRG23261020220372699 6384242575 27/10/2022 Punana Krishnabeni Punana Krishnabeni 2424002WL0025264 00176 IDIB000P025 666 11/11/2022 No Such Account
103 OR2424002009_271022FTO_702958 2424002000NRG23261020220372710 6384242572 27/10/2022 P. SRINU P. SRINU 2424002WL0025264 00089 CBIN0284328 1110 11/11/2022 Account closed
104 OR2424002009_271022FTO_702958 2424002000NRG23261020220372736 6384242580 27/10/2022 Ragana Brundabana Ragana Brundabana 2424002WL0025266 00468 UBIN0804380 222 11/11/2022 No Such Account
105 OR2424002009_271022FTO_702958 2424002000NRG23261020220372743 6384242581 27/10/2022 REGANA SANDHYA REGANA SANDHYA 2424002WL0025266 00468 UBIN0804380 222 11/11/2022 No Such Account
106 OR2424002009_271022FTO_702958 2424002000NRG23261020220372744 6384242578 27/10/2022 MITA PANDIT MITA PANDIT 2424002WL0025266 00468 UBIN0804380 222 11/11/2022 No Such Account
107 OR2424002009_271022FTO_702958 2424002000NRG23261020220372756 6384242582 27/10/2022 Bebara Lakshami Bebara Lakshami 2424002WL0025266 00468 UBIN0804380 222 11/11/2022 No Such Account
108 OR2424002009_271022FTO_702958 2424002000NRG23261020220372759 6384242579 27/10/2022 REGANA KAMESWARI REGANA KAMESWARI 2424002WL0025266 00468 UBIN0804380 222 11/11/2022 No Such Account
109 OR2424002004_290922FTO_609596 2424002000NRG23270920220306453 5340558440 29/09/2022 USIMA RAITO USIMA RAITO 2424002WL0020550 00415 SBIN0006936 1554 08/10/2022 No Such Account
110 OR2424002017_290922FTO_610179 2424002000NRG23270920220308499 5339198435 29/09/2022 Doudo Roito Doudo Roito 2424002WL0020654 00415 SBIN0005563 1110 08/10/2022 No Such Account
111 OR2424002017_290922FTO_610179 2424002000NRG23270920220308504 5339198437 29/09/2022 Sujit Raita Sujit Raita 2424002WL0020654 00415 SBIN0005563 1332 08/10/2022 No Such Account
112 OR2424002017_290922FTO_610179 2424002000NRG23270920220308518 5339198436 29/09/2022 Bernika Gamango Bernika Gamango 2424002WL0020654 00415 SBIN0005563 1332 08/10/2022 No Such Account
113 OR2424002017_290922FTO_610179 2424002000NRG23270920220308528 5339198467 29/09/2022 Probasini Bhuya Probasini Bhuya 2424002WL0020654 00415 SBIN0005563 1332 08/10/2022 No Such Account
114 OR2424002002_281022FTO_710461 2424002000NRG23271020220374512 6089866619 28/10/2022 Bijayalaxmi Raito Bijayalaxmi Raito 2424002WL0025354 00415 SBIN0005563 1332 02/11/2022 No Such Account
115 OR2424002019_271022FTO_703297 2424002000NRG23271020220375133 6384415141 27/10/2022 Kasuni Mandal Kasuni Mandal 2424002WL0025381 00415 SBIN0005563 1075 11/11/2022 No Such Account
116 OR2424002019_271022FTO_703297 2424002000NRG23271020220375135 6384415140 27/10/2022 Kasuni Mandal Kasuni Mandal 2424002WL0025381 00415 SBIN0005563 860 11/11/2022 No Such Account
117 OR2424002019_271022FTO_703297 2424002000NRG23271020220375165 6384415179 27/10/2022 Apilik Mandal Apilik Mandal 2424002WL0025381 00415 SBIN0005563 1075 11/11/2022 No Such Account
118 OR2424002019_271022FTO_703297 2424002000NRG23271020220375167 6384415178 27/10/2022 Apilik Mandal Apilik Mandal 2424002WL0025381 00415 SBIN0005563 860 11/11/2022 No Such Account
119 OR2424002019_271022FTO_703297 2424002000NRG23271020220375192 6384415180 27/10/2022 Jirikiya Mandal Jirikiya Mandal 2424002WL0025381 00415 SBIN0005563 1075 11/11/2022 No Such Account
120 OR2424002019_271022FTO_703297 2424002000NRG23271020220375193 6384415181 27/10/2022 Jirikiya Mandal Jirikiya Mandal 2424002WL0025381 00415 SBIN0005563 860 11/11/2022 No Such Account
121 OR2424002005_301222APB_FTO_968421 2424002000NRG23271220220523723 9089459069 30/12/2022 Rabita Raito Rabita Raito 2424002WL0035381 00474 SBIN0RRUKGB 1776 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 OR2424002019_280622FTO_281101 2424002000NRG23280620220120661 2895187018 28/06/2022 Eloni Raita Eloni Raita 2424002WL0007788 00468 UBIN0540692 1290 08/07/2022 No Such Account
123 OR2424002019_280622FTO_281101 2424002000NRG23280620220120662 2895187017 28/06/2022 Najar Raita Najar Raita 2424002WL0007788 00468 UBIN0540692 1290 08/07/2022 No Such Account
124 OR2424002019_280622FTO_281101 2424002000NRG23280620220120663 2895187015 28/06/2022 Agaya Raita Agaya Raita 2424002WL0007788 00415 SBIN0006936 1290 08/07/2022 No Such Account
125 OR2424007001_040123APB_FTO_983232 2424007001NRG23030120230537674 9089431015 04/01/2023 NILAMBAR DANDIA NILAMBAR DANDIA 2424007001WL0036454 00474 SBIN0RRUKGB 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 OR2424007001_051222FTO_859070 2424007001NRG23051220220472938 7285795794 05/12/2022 Prabhati sabar Prabhati sabar 2424007001WL0031766 00415 SBIN0002113 1554 17/12/2022 No Such Account
127 OR2424007001_051222FTO_859070 2424007001NRG23051220220472959 7285795795 05/12/2022 Pramod Nayak Pramod Nayak 2424007001WL0031767 00415 SBIN0002113 222 17/12/2022 No Such Account
128 OR2424007001_051222FTO_859070 2424007001NRG23051220220472963 7285795796 05/12/2022 Damuni Nayak Damuni Nayak 2424007001WL0031767 00415 SBIN0002113 222 17/12/2022 No Such Account
129 OR2424007001_051222FTO_859070 2424007001NRG23051220220472965 7285795793 05/12/2022 Rajubati dalai Rajubati dalai 2424007001WL0031767 00415 SBIN0002113 222 17/12/2022 No Such Account
130 OR2424007001_271222FTO_953253 2424007001NRG23271220220523281 9086810847 27/12/2022 PRBATI SABAR PRBATI SABAR 2424007001WL0035336 00415 SBIN0008873 1110 23/02/2023 No Such Account
131 OR2424007002_021222FTO_849156 2424007002NRG23011220220466713 7065316873 02/12/2022 BASANTI RAITA BASANTI RAITA 2424007002WL0031328 00474 SBIN0RRUKGB 1332 10/12/2022 No Such Account
132 OR2424007002_021222FTO_849156 2424007002NRG23011220220466735 7065316875 02/12/2022 Shasibhusan Pradhan Shasibhusan Pradhan 2424007002WL0031328 00474 SBIN0RRUKGB 1332 10/12/2022 No Such Account
133 OR2424007002_021222FTO_849156 2424007002NRG23011220220466758 7065316871 02/12/2022 Tara Raita Tara Raita 2424007002WL0031329 00474 SBIN0RRUKGB 1332 10/12/2022 No Such Account
134 OR2424007002_021222FTO_849156 2424007002NRG23011220220466759 7065316870 02/12/2022 bhaskar raita bhaskar raita 2424007002WL0031329 00474 SBIN0RRUKGB 1332 10/12/2022 No Such Account
135 OR2424007002_021222FTO_849156 2424007002NRG23011220220466760 7065316864 02/12/2022 sita raita sita raita 2424007002WL0031329 00474 SBIN0RRUKGB 1332 10/12/2022 No Such Account
136 OR2424007002_021222FTO_849156 2424007002NRG23011220220466769 7065316812 02/12/2022 Radhamani Badamundi Radhamani Badamundi 2424007002WL0031329 00415 SBIN0002113 1332 10/12/2022 No Such Account
137 OR2424007002_271122FTO_827291 2424007002NRG23261120220450786 6763767216 27/11/2022 SRIKANTA KARJEE SRIKANTA KARJEE 2424007002WL0030383 00474 SBIN0RRUKGB 1332 01/12/2022 Account inoperative
138 OR2424007003_110822APB_FTO_452054 2424007003NRG23100820220227706 4274663244 11/08/2022 Mariyama Majhi Mariyama Majhi 2424007003WL0014354 00474 SBIN0RRUKGB 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 OR2424007003_110822APB_FTO_452054 2424007003NRG23100820220227708 4274663243 11/08/2022 Mariyama Majhi Mariyama Majhi 2424007003WL0014354 00474 SBIN0RRUKGB 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 OR2424007003_110822APB_FTO_452054 2424007003NRG23100820220227807 4274663255 11/08/2022 MAHAN GOUDA MAHAN GOUDA 2424007003WL0014359 00415 SBIN0002113 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 OR2424007003_110822APB_FTO_452054 2424007003NRG23100820220227808 4274663256 11/08/2022 MAHAN GOUDA MAHAN GOUDA 2424007003WL0014359 00415 SBIN0002113 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 OR2424007004_311022FTO_722122 2424007004NRG23301020220383909 6381384806 31/10/2022 SUSHIL JENA SUSHIL JENA 2424007004WL0025981 00415 SBIN0008873 1554 11/11/2022 No Such Account
143 OR2424007005_061022APB_FTO_627291 2424007005NRG23031020220323469 5477446913 06/10/2022 BANKA GAUDA BANKA GAUDA 2424007005WL0021679 00415 SBIN0008873 1332 12/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 OR2424007005_121222APB_FTO_885481 2424007005NRG23091220220484949 7321029420 12/12/2022 SUKANTA KUMAR PATRA SUKANTA KUMAR PATRA 2424007005WL0032514 00415 SBIN0008873 1110 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 OR2424007007_201222FTO_922951 2424007007NRG23191220220506201 9084987868 20/12/2022 PRABODH KUMAR SADANGI PRABODH KUMAR SADANGI 2424007007WL0034102 00415 SBIN0002113 1332 23/02/2023 No Such Account
146 OR2424007007_201222FTO_922951 2424007007NRG23191220220506203 9084987867 20/12/2022 PRABODH KUMAR SADANGI PRABODH KUMAR SADANGI 2424007007WL0034102 00415 SBIN0002113 1110 23/02/2023 No Such Account
147 OR2424007007_201222FTO_922951 2424007007NRG23191220220506211 9084987870 20/12/2022 Nilambar Gouda Nilambar Gouda 2424007007WL0034102 00415 SBIN0002113 1110 23/02/2023 No Such Account
148 OR2424002005_261022FTO_699718 2424002000NRG23261020220371426 6384270615 26/10/2022 Dasanti bhuyan Dasanti bhuyan 2424002WL0025192 00415 SBIN0005563 860 11/11/2022 No Such Account
149 OR2424002005_261022FTO_699718 2424002000NRG23261020220371428 6384270616 26/10/2022 Dasanti bhuyan Dasanti bhuyan 2424002WL0025192 00415 SBIN0005563 1075 11/11/2022 No Such Account
150 OR2424002005_261022FTO_699718 2424002000NRG23261020220371439 6384270611 26/10/2022 Jantimili bhuyan Jantimili bhuyan 2424002WL0025192 00415 SBIN0005563 1075 11/11/2022 No Such Account
151 OR2424002005_261022FTO_699718 2424002000NRG23261020220371440 6384270614 26/10/2022 Jantimili bhuyan Jantimili bhuyan 2424002WL0025192 00415 SBIN0005563 1075 11/11/2022 No Such Account
152 OR2424002005_261022FTO_699718 2424002000NRG23261020220371459 6384270649 26/10/2022 Chandrika Bhuyan Chandrika Bhuyan 2424002WL0025192 00415 SBIN0012117 860 11/11/2022 No Such Account
153 OR2424002005_261022FTO_699718 2424002000NRG23261020220371460 6384270650 26/10/2022 Chandrika Bhuyan Chandrika Bhuyan 2424002WL0025192 00415 SBIN0012117 1075 11/11/2022 No Such Account
154 OR2424002010_280323FTO_1191604 2424002000NRG23280320230641159 0500655966 28/03/2023 Mthyu Dalabehra Mthyu Dalabehra 2424002WL044546 00415 SBIN0005563 2664 03/04/2023 No Such Account
155 OR2424002010_280323FTO_1191604 2424002000NRG23280320230641160 0500655967 28/03/2023 Mthyu Dalabehra Mthyu Dalabehra 2424002WL044546 00415 SBIN0005563 1110 03/04/2023 No Such Account
156 OR2424002018_290722FTO_410957 2424002000NRG23290720220201820 4231935715 29/07/2022 Jasti Mandal Jasti Mandal 2424002WL0012641 00415 SBIN0006936 1332 27/08/2022 No Such Account
157 OR2424002018_290722FTO_410977 2424002000NRG23290720220201823 4231934840 29/07/2022 EJACK KARJEE EJACK KARJEE 2424002WL0012642 00415 SBIN0006936 1290 27/08/2022 No Such Account
158 OR2424002017_300922FTO_611536 2424002000NRG23290920220313919 5338862689 30/09/2022 Simanthi Simanthi 2424002WL0021024 00415 SBIN0005563 1332 08/10/2022 No Such Account
159 OR2424002017_300922FTO_611536 2424002000NRG23290920220313924 5338862694 30/09/2022 Jabesini Sabar Jabesini Sabar 2424002WL0021024 00415 SBIN0005563 1332 08/10/2022 No Such Account
160 OR2424002017_300922FTO_611617 2424002000NRG23290920220313980 5339121355 30/09/2022 Yudi Mandal Yudi Mandal 2424002WL0021026 00415 SBIN0005563 2442 08/10/2022 No Such Account
161 OR2424002017_300922FTO_611536 2424002000NRG23290920220313981 5338862693 30/09/2022 Midi Mandal Midi Mandal 2424002WL0021026 00415 SBIN0005563 1332 08/10/2022 No Such Account
162 OR2424002017_300922FTO_611536 2424002000NRG23290920220313996 5338862736 30/09/2022 Sanjimita Mondal Sanjimita Mondal 2424002WL0021026 00415 SBIN0005563 2442 08/10/2022 No Such Account
163 OR2424002017_300922FTO_611536 2424002000NRG23290920220314063 5338862692 30/09/2022 Sirsani Bhuyan Sirsani Bhuyan 2424002WL0021030 00415 SBIN0005563 1110 08/10/2022 No Such Account
164 OR2424002017_300922FTO_611536 2424002000NRG23290920220314064 5338862691 30/09/2022 Silpa Raita Silpa Raita 2424002WL0021030 00415 SBIN0005563 1110 08/10/2022 No Such Account
165 OR2424002017_300922FTO_611536 2424002000NRG23290920220314084 5338862690 30/09/2022 Simanthi Simanthi 2424002WL0021031 00415 SBIN0005563 1110 08/10/2022 No Such Account
166 OR2424002017_300922FTO_611536 2424002000NRG23290920220314089 5338862695 30/09/2022 Jabesini Sabar Jabesini Sabar 2424002WL0021031 00415 SBIN0005563 1110 08/10/2022 No Such Account
167 OR2424002018_300922FTO_613097 2424002000NRG23290920220314117 5339110217 30/09/2022 ASAYA MANDAL ASAYA MANDAL 2424002WL0021033 00415 SBIN0006936 1332 08/10/2022 No Such Account
168 OR2424002003_301222FTO_967855 2424002000NRG23291220220529527 9089268227 30/12/2022 Sutuki Raita Sutuki Raita 2424002WL0035844 00415 SBIN0005563 1290 23/02/2023 No Such Account
169 OR2424002015_310123FTO_1073525 2424002000NRG23300120230573108 9123881071 31/01/2023 Sindu Raika Sindu Raika 2424002WL0039097 00415 SBIN0006936 1332 24/02/2023 No Such Account
170 OR2424002003_010822FTO_418832 2424002000NRG23300720220203724 4229089658 01/08/2022 Anima Bhuyan Anima Bhuyan 2424002WL0012821 00415 SBIN0005563 1776 27/08/2022 No Such Account
171 OR2424002003_010822FTO_418832 2424002000NRG23300720220203725 4229089657 01/08/2022 Muju Bhuyan Muju Bhuyan 2424002WL0012821 00415 SBIN0005563 1776 27/08/2022 No Such Account
172 OR2424002014_310323APB_FTO_1207714 2424002000NRG23310320230647874 1171785111 31/03/2023 Probino Bhuyan Probino Bhuyan 2424002WL044974 00415 SBIN0005563 1776 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 OR2424002014_310323APB_FTO_1207714 2424002000NRG23310320230647876 1171785112 31/03/2023 Simiya Gamango Simiya Gamango 2424002WL044974 00415 SBIN0005563 1776 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 OR2424007002_260622FTO_270717 2424007002NRG23260620220115260 2609664672 26/06/2022 SHATRUGHAN PRADHAN SHATRUGHAN PRADHAN 2424007002WL0007483 00415 SBIN0002113 1332 02/07/2022 No Such Account
175 OR2424007002_021122FTO_728440 2424007002NRG23311020220386051 6495782973 02/11/2022 Mr.Narasingha behera Mr.Narasingha behera 2424007002WL0026117 00474 SBIN0RRUKGB 1554 17/11/2022 No Such Account
176 OR2424007002_021122FTO_728440 2424007002NRG23311020220386067 6495782982 02/11/2022 GANAPATI BEHERA GANAPATI BEHERA 2424007002WL0026117 00474 SBIN0RRUKGB 1554 17/11/2022 No Such Account
177 OR2424007002_021122FTO_728440 2424007002NRG23311020220386068 6495782987 02/11/2022 FULAMATI BEHERA FULAMATI BEHERA 2424007002WL0026117 00474 SBIN0RRUKGB 1554 17/11/2022 No Such Account
178 OR2424007003_270223APB_FTO_1120309 2424007003NRG23270220230605480 0272739899 27/02/2023 Eshaka Bhuyan Eshaka Bhuyan 2424007003WL041660 00474 SBIN0RRUKGB 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 OR2424007006_031022FTO_623711 2424007006NRG23031020220323400 5339030574 03/10/2022 BANKI BHUYAN BANKI BHUYAN 2424007006WL0021673 00415 SBIN0008873 666 08/10/2022 No Such Account
180 OR2424007006_031022FTO_623711 2424007006NRG23031020220323405 5339030573 03/10/2022 BIJAYA BEHERA BIJAYA BEHERA 2424007006WL0021673 00415 SBIN0002113 666 08/10/2022 No Such Account
181 OR2424007006_231022FTO_691793 2424007006NRG23221020220364516 5996707852 23/10/2022 BIJAYA BEHERA BIJAYA BEHERA 2424007006WL0024762 00415 SBIN0002113 888 31/10/2022 No Such Account
182 OR2424007007_121222FTO_885308 2424007007NRG23101220220485424 7320479456 12/12/2022 KUNA BADAMUNDI KUNA BADAMUNDI 2424007007WL0032551 00354 PUNB0281200 888 20/12/2022 No Such Account
183 OR2424007007_121222FTO_885308 2424007007NRG23111220220486082 7320479392 12/12/2022 Dushasan Mandal Dushasan Mandal 2424007007WL0032593 00415 SBIN0002113 1110 20/12/2022 No Such Account
184 OR2424007007_121222FTO_885308 2424007007NRG23111220220486084 7320479391 12/12/2022 Dushasan Mandal Dushasan Mandal 2424007007WL0032593 00415 SBIN0002113 1110 20/12/2022 No Such Account
185 OR2424007007_121222FTO_885308 2424007007NRG23111220220486163 7320479390 12/12/2022 PRABODH KUMAR SADANGI PRABODH KUMAR SADANGI 2424007007WL0032594 00415 SBIN0002113 888 20/12/2022 No Such Account
186 OR2424007007_121222FTO_885308 2424007007NRG23111220220486168 7320479393 12/12/2022 Nilambar Gouda Nilambar Gouda 2424007007WL0032594 00415 SBIN0002113 888 20/12/2022 No Such Account
187 OR2424007007_121222FTO_885308 2424007007NRG23111220220486169 7320479388 12/12/2022 JASADA GOUDA JASADA GOUDA 2424007007WL0032594 00415 SBIN0002113 888 20/12/2022 No Such Account
188 OR2424007007_121222FTO_885308 2424007007NRG23111220220486173 7320479394 12/12/2022 Susila Paik Susila Paik 2424007007WL0032594 00415 SBIN0002113 888 20/12/2022 No Such Account
189 OR2424007007_121222FTO_885308 2424007007NRG23111220220486174 7320479389 12/12/2022 Tanu Paik Tanu Paik 2424007007WL0032594 00415 SBIN0002113 888 20/12/2022 No Such Account
190 OR2424007007_200123FTO_1039274 2424007007NRG23170120230556558 9123355515 20/01/2023 T sameswar Rao T sameswar Rao 2424007007WL0037970 00415 SBIN0002113 222 24/02/2023 No Such Account
191 OR2424007007_250123FTO_1055017 2424007007NRG23240120230567789 9123431046 25/01/2023 SANKHALI PRADHAN SANKHALI PRADHAN 2424007007WL0038756 00415 SBIN0002113 1110 24/02/2023 No Such Account
192 OR2424007007_250123FTO_1055017 2424007007NRG23240120230567790 9123431048 25/01/2023 PRAKASH LIMA PRAKASH LIMA 2424007007WL0038756 00415 SBIN0002113 1110 24/02/2023 No Such Account
193 OR2424007007_250123FTO_1055017 2424007007NRG23240120230567791 9123431045 25/01/2023 BIJAYA KARAD BIJAYA KARAD 2424007007WL0038756 00415 SBIN0002113 1110 24/02/2023 No Such Account
194 OR2424007007_250123FTO_1055017 2424007007NRG23240120230567792 9123431050 25/01/2023 SANJU KARAD SANJU KARAD 2424007007WL0038756 00415 SBIN0002113 1110 24/02/2023 No Such Account
195 OR2424007007_250123FTO_1055017 2424007007NRG23240120230567793 9123431047 25/01/2023 BASANTI PALL BASANTI PALL 2424007007WL0038756 00415 SBIN0002113 1110 24/02/2023 No Such Account
196 OR2424007007_250123FTO_1055017 2424007007NRG23240120230567794 9123431051 25/01/2023 SURENDRA SINGH SURENDRA SINGH 2424007007WL0038756 00415 SBIN0002113 1110 24/02/2023 No Such Account
197 OR2424007007_250123FTO_1055017 2424007007NRG23240120230567801 9123431049 25/01/2023 MAMI PAIK MAMI PAIK 2424007007WL0038757 00415 SBIN0002113 888 24/02/2023 No Such Account
198 OR2424007008_310822FTO_519668 2424007008NRG23310820220251947 4419073541 31/08/2022 SANTUNU KUMAR RAITA SANTUNU KUMAR RAITA 2424007008WL0016260 00415 SBIN0018477 1332 03/09/2022 No Such Account
199 OR2424007010_201022FTO_678654 2424007010NRG23201020220360234 5959333583 20/10/2022 Jayanti Raita Jayanti Raita 2424007010WL0024429 00415 SBIN0002113 1332 27/10/2022 No Such Account
200 OR2424007001_120123APB_FTO_1009806 2424007001NRG23110120230550173 9121081922 12/01/2023 NILAMBAR DANDIA NILAMBAR DANDIA 2424007001WL0037476 00474 SBIN0RRUKGB 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 OR2424007001_120123APB_FTO_1009806 2424007001NRG23110120230550174 9121081923 12/01/2023 NILAMBAR DANDIA NILAMBAR DANDIA 2424007001WL0037476 00474 SBIN0RRUKGB 222 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 OR2424007001_191222APB_FTO_916752 2424007001NRG23191220220502801 9083854327 19/12/2022 INDOI SABAR INDOI SABAR 2424007001WL0033855 00415 SBIN0008873 1554 23/02/2023 Aadhaar Number not Mapped to Account Number
203 OR2424007001_260422FTO_56824 2424007001NRG23260420220012981 0891668005 26/04/2022 Manguli Badaraita Manguli Badaraita 2424007001WL0000828 00474 SBIN0RRUKGB 1332 06/05/2022 Account closed
204 OR2424007001_261022FTO_698391 2424007001NRG23261020220370139 6384135449 26/10/2022 SIBASANKAR SABAR SIBASANKAR SABAR 2424007001WL0025105 00415 SBIN0002113 888 11/11/2022 No Such Account
205 OR2424007001_261022FTO_698391 2424007001NRG23261020220370153 6384135447 26/10/2022 bhaka dalai bhaka dalai 2424007001WL0025107 00415 SBIN0002113 222 11/11/2022 No Such Account
206 OR2424007001_261022FTO_698391 2424007001NRG23261020220370154 6384135446 26/10/2022 jyada karji jyada karji 2424007001WL0025107 00415 SBIN0002113 222 11/11/2022 No Such Account
207 OR2424007001_261022FTO_698391 2424007001NRG23261020220370186 6384135448 26/10/2022 dandapani pujari dandapani pujari 2424007001WL0025108 00415 SBIN0002113 222 11/11/2022 No Such Account
208 OR2424007003_140323FTO_1148974 2424007003NRG23140320230621791 0496301114 14/03/2023 AKSHAYA KUMAR DASH AKSHAYA KUMAR DASH 2424007003WL043119 00415 SBIN0002113 1554 03/04/2023 No Such Account
209 OR2424007003_140323FTO_1148974 2424007003NRG23140320230621793 0496301113 14/03/2023 AKSHAYA KUMAR DASH AKSHAYA KUMAR DASH 2424007003WL043119 00415 SBIN0002113 888 03/04/2023 No Such Account
210 OR2424007003_140323FTO_1148974 2424007003NRG23140320230621797 0496301111 14/03/2023 Urmila Badakumar Urmila Badakumar 2424007003WL043119 00415 SBIN0002113 1554 03/04/2023 No Such Account
211 OR2424007003_140323FTO_1148974 2424007003NRG23140320230621798 0496301112 14/03/2023 Urmila Badakumar Urmila Badakumar 2424007003WL043119 00415 SBIN0002113 888 03/04/2023 No Such Account
212 OR2424007003_140922APB_FTO_556630 2424007003NRG23140920220272619 4807246884 14/09/2022 Jayanti Beero Jayanti Beero 2424007003WL0017945 00415 SBIN0008873 1332 17/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 OR2424007003_270323FTO_1189004 2424007003NRG23270320230639869 0500650650 27/03/2023 AKSHAYA KUMAR DASH AKSHAYA KUMAR DASH 2424007003WL044464 00415 SBIN0002113 1554 03/04/2023 No Such Account
214 OR2424007003_270323FTO_1189004 2424007003NRG23270320230639873 0500650649 27/03/2023 Urmila Badakumar Urmila Badakumar 2424007003WL044464 00415 SBIN0002113 1554 03/04/2023 No Such Account
215 OR2424007004_061222FTO_862362 2424007004NRG23031220220471030 7285797518 06/12/2022 RANJITA DEVI RANJITA DEVI 2424007004WL0031664 00415 SBIN0008873 1332 17/12/2022 No Such Account
216 OR2424007004_191222FTO_918812 2424007004NRG23191220220505545 9084995381 19/12/2022 PRABHANJAN BEERO PRABHANJAN BEERO 2424007004WL0034059 00415 SBIN0008873 1332 23/02/2023 No Such Account
217 OR2424007004_271022FTO_702847 2424007004NRG23271020220374790 6384270023 27/10/2022 SUSHIL JENA SUSHIL JENA 2424007004WL0025368 00415 SBIN0008873 1554 11/11/2022 No Such Account
218 OR2424007007_051222FTO_857745 2424007007NRG23051220220473085 7285917591 05/12/2022 Dushasan Mandal Dushasan Mandal 2424007007WL0031772 00415 SBIN0002113 888 17/12/2022 No Such Account
219 OR2424007007_051222FTO_857745 2424007007NRG23051220220474016 7285917588 05/12/2022 PRABODH KUMAR SADANGI PRABODH KUMAR SADANGI 2424007007WL0031815 00415 SBIN0002113 666 17/12/2022 No Such Account
220 OR2424007007_051222FTO_857745 2424007007NRG23051220220474021 7285917594 05/12/2022 Nilambar Gouda Nilambar Gouda 2424007007WL0031815 00415 SBIN0002113 666 17/12/2022 No Such Account
221 OR2424007007_051222FTO_857745 2424007007NRG23051220220474022 7285917585 05/12/2022 JASADA GOUDA JASADA GOUDA 2424007007WL0031815 00415 SBIN0002113 666 17/12/2022 No Such Account
222 OR2424007007_051222FTO_857745 2424007007NRG23051220220474026 7285917599 05/12/2022 Susila Paik Susila Paik 2424007007WL0031815 00415 SBIN0002113 666 17/12/2022 No Such Account
223 OR2424007007_051222FTO_857745 2424007007NRG23051220220474027 7285917587 05/12/2022 Tanu Paik Tanu Paik 2424007007WL0031815 00415 SBIN0002113 666 17/12/2022 No Such Account
224 OR2424007007_051222FTO_857745 2424007007NRG23051220220474028 7285917597 05/12/2022 Tilattama Subudhi Tilattama Subudhi 2424007007WL0031816 00415 SBIN0002113 1110 17/12/2022 No Such Account
225 OR2424002007_261022FTO_699571 2424002000NRG23261020220370970 6384131105 26/10/2022 Raikal Naika Raikal Naika 2424002WL0025167 00415 SBIN0005563 1332 11/11/2022 No Such Account
226 OR2424002001_261222FTO_947097 2424002000NRG23261220220521636 9086845284 26/12/2022 ARJUN BADA DALAI ARJUN BADA DALAI 2424002WL0035212 00176 IDIB000P025 1554 23/02/2023 No Such Account
227 OR2424002001_261222FTO_947097 2424002000NRG23261220220521676 9086845273 26/12/2022 Tiga Sabara Tiga Sabara 2424002WL0035217 00415 SBIN0006936 600 23/02/2023 No Such Account
228 OR2424002001_261222FTO_947097 2424002000NRG23261220220521677 9086845252 26/12/2022 Rajeswari Sabar Rajeswari Sabar 2424002WL0035217 00415 SBIN0006936 600 23/02/2023 No Such Account
229 OR2424002001_261222FTO_947097 2424002000NRG23261220220521681 9086845255 26/12/2022 Sajani Sabara Sajani Sabara 2424002WL0035217 00415 SBIN0006936 600 23/02/2023 No Such Account
230 OR2424002001_261222FTO_947097 2424002000NRG23261220220521683 9086845274 26/12/2022 Kaati Sabara Kaati Sabara 2424002WL0035217 00415 SBIN0006936 600 23/02/2023 No Such Account
231 OR2424002001_261222FTO_947097 2424002000NRG23261220220521687 9086845253 26/12/2022 u sabara u sabara 2424002WL0035217 00415 SBIN0006936 600 23/02/2023 No Such Account
232 OR2424002001_261222FTO_947097 2424002000NRG23261220220521951 9086845254 26/12/2022 Simiya Karjee Simiya Karjee 2424002WL0035236 00415 SBIN0006936 2484 23/02/2023 No Such Account
233 OR2424002001_261222FTO_947097 2424002000NRG23261220220521953 9086845285 26/12/2022 JOINDA SABAR JOINDA SABAR 2424002WL0035236 00415 SBIN0005563 2484 23/02/2023 No Such Account
234 OR2424002013_270323FTO_1189516 2424002000NRG23270320230640056 0500647286 27/03/2023 Ritanu Raita Ritanu Raita 2424002WL044470 00415 SBIN0005563 1110 03/04/2023 No Such Account
235 OR2424002010_290323FTO_1195278 2424002000NRG23280320230641830 0503703162 29/03/2023 Maloti Raita Maloti Raita 2424002WL044585 00468 UBIN0804380 2664 03/04/2023 No Such Account
236 OR2424002007_280722FTO_407265 2424002000NRG23280720220199560 4228932345 28/07/2022 Enda Gamango Enda Gamango 2424002WL0012475 00415 SBIN0005563 1776 27/08/2022 No Such Account
237 OR2424002010_281022FTO_710665 2424002000NRG23281020220379531 6091124591 28/10/2022 Yamasai Sabara Yamasai Sabara 2424002WL0025676 00415 SBIN0000151 2220 02/11/2022 No Such Account
238 OR2424002010_281022FTO_710665 2424002000NRG23281020220379535 6091124606 28/10/2022 Lakshmi Mandala Lakshmi Mandala 2424002WL0025676 00468 UBIN0804380 2220 02/11/2022 No Such Account
239 OR2424002016_281022FTO_710506 2424002000NRG23281020220379647 6091124431 28/10/2022 Jinata Gamango Jinata Gamango 2424002WL0025689 00415 SBIN0005563 888 02/11/2022 No Such Account
240 OR2424002016_281022FTO_710506 2424002000NRG23281020220379768 6091124391 28/10/2022 Uriyani Raita Uriyani Raita 2424002WL0025694 00176 IDIB000P025 1332 02/11/2022 No Such Account
241 OR2424002010_281022FTO_710665 2424002000NRG23281020220379847 6091124596 28/10/2022 Hemanta Edla Hemanta Edla 2424002WL0025697 00415 SBIN0005563 2664 02/11/2022 No Such Account
242 OR2424002010_281022FTO_710665 2424002000NRG23281020220379848 6091124597 28/10/2022 Bestirani Edla Bestirani Edla 2424002WL0025697 00415 SBIN0005563 2664 02/11/2022 No Such Account
243 OR2424002_290722FTO_411141 2424002000NRG23290720220201863 4228938989 29/07/2022 Usoyo Dora Usoyo Dora 2424002WL0012646 00415 SBIN0005563 1332 27/08/2022 No Such Account
244 OR2424002015_290922FTO_610053 2424002000NRG23290920220313059 5339036018 29/09/2022 Palita Bhuyan Palita Bhuyan 2424002WL0020953 00415 SBIN0006936 1332 08/10/2022 No Such Account
245 OR2424002003_300123APB_FTO_1069841 2424002000NRG23300120230574447 9124048674 30/01/2023 Suranta Raita Suranta Raita 2424002WL0039187 00415 SBIN0005563 1120 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 OR2424002003_300123APB_FTO_1069841 2424002000NRG23300120230574454 9124048732 30/01/2023 Panita Raita Panita Raita 2424002WL0039187 00415 SBIN0005563 1120 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 OR2424002007_011022FTO_618446 2424002000NRG23300920220315230 5339199002 01/10/2022 Minati Gamanago Minati Gamanago 2424002WL0021088 00415 SBIN0005563 1290 08/10/2022 No Such Account
248 OR2424002007_011022FTO_618446 2424002000NRG23300920220315337 5339198999 01/10/2022 Sunita Raita Sunita Raita 2424002WL0021091 00415 SBIN0005563 1332 08/10/2022 No Such Account
249 OR2424002007_011022FTO_618446 2424002000NRG23300920220315341 5339199004 01/10/2022 Amika Raita Amika Raita 2424002WL0021091 00415 SBIN0005563 1332 08/10/2022 No Such Account
250 OR2424007007_051222FTO_857745 2424007007NRG23051220220474031 7285917595 05/12/2022 Subash Raita Subash Raita 2424007007WL0031816 00415 SBIN0002113 666 17/12/2022 No Such Account
251 OR2424007007_051222FTO_857745 2424007007NRG23051220220474036 7285917589 05/12/2022 MUNA KARJEE MUNA KARJEE 2424007007WL0031816 00415 SBIN0002113 1110 17/12/2022 No Such Account
252 OR2424007007_051222FTO_857745 2424007007NRG23051220220474038 7285917598 05/12/2022 KEDAR BADAMUNDI KEDAR BADAMUNDI 2424007007WL0031816 00415 SBIN0002113 1110 17/12/2022 No Such Account
253 OR2424007007_051222FTO_857745 2424007007NRG23051220220474041 7285917593 05/12/2022 MAMATA BADAMUNDI MAMATA BADAMUNDI 2424007007WL0031816 00415 SBIN0002113 1110 17/12/2022 No Such Account
254 OR2424007007_051222FTO_857745 2424007007NRG23051220220474044 7285917586 05/12/2022 RUBITA RAITA RUBITA RAITA 2424007007WL0031816 00415 SBIN0002113 1110 17/12/2022 No Such Account
255 OR2424007007_051222FTO_857745 2424007007NRG23051220220474046 7285917600 05/12/2022 LAXMI GAMANGO LAXMI GAMANGO 2424007007WL0031816 00415 SBIN0002113 1110 17/12/2022 No Such Account
256 OR2424007007_051222FTO_857745 2424007007NRG23051220220474050 7285917590 05/12/2022 RABI RAITA RABI RAITA 2424007007WL0031816 00415 SBIN0002113 1110 17/12/2022 No Such Account
257 OR2424007007_051222FTO_857745 2424007007NRG23051220220474052 7285917576 05/12/2022 KUNA BADAMUNDI KUNA BADAMUNDI 2424007007WL0031816 00354 PUNB0281200 1110 17/12/2022 No Such Account
258 OR2424007007_051222FTO_857745 2424007007NRG23051220220474053 7285917592 05/12/2022 KAUSALYA BADAMUNDI KAUSALYA BADAMUNDI 2424007007WL0031816 00415 SBIN0002113 1110 17/12/2022 No Such Account
259 OR2424007007_051222FTO_857745 2424007007NRG23051220220474054 7285917584 05/12/2022 PRAKASH RAITA PRAKASH RAITA 2424007007WL0031816 00415 SBIN0002113 1110 17/12/2022 No Such Account
260 OR2424007007_051222FTO_857745 2424007007NRG23051220220474058 7285917596 05/12/2022 Tukuna Sethi Tukuna Sethi 2424007007WL0031816 00415 SBIN0002113 1110 17/12/2022 No Such Account
261 OR2424007007_060123FTO_995382 2424007007NRG23060120230543184 9092141292 06/01/2023 Tukuna Sethi Tukuna Sethi 2424007007WL0036886 00415 SBIN0002113 1332 23/02/2023 No Such Account
262 OR2424007007_160622FTO_238642 2424007007NRG23160620220096291 2513794737 16/06/2022 LAJAR PANI LAJAR PANI 2424007007WL0006277 00415 SBIN0002113 1332 27/06/2022 No Such Account
263 OR2424007008_260123FTO_1057440 2424007008NRG23260120230570156 9123000448 26/01/2023 Bayadhar paik Bayadhar paik 2424007008WL0038882 00474 SBIN0RRUKGB 1110 24/02/2023 No Such Account
264 OR2424007008_260123FTO_1057440 2424007008NRG23260120230570159 9123000445 26/01/2023 PARBATI RAITA PARBATI RAITA 2424007008WL0038883 00474 SBIN0RRUKGB 1110 24/02/2023 No Such Account
265 OR2424007008_260123FTO_1057440 2424007008NRG23260120230570165 9123000447 26/01/2023 MINI RAITA MINI RAITA 2424007008WL0038883 00474 SBIN0RRUKGB 1110 24/02/2023 No Such Account
266 OR2424007008_260123FTO_1057440 2424007008NRG23260120230570172 9123000446 26/01/2023 KAIBALYA JURANAYAK KAIBALYA JURANAYAK 2424007008WL0038883 00474 SBIN0RRUKGB 888 24/02/2023 No Such Account
267 OR2424007009_060123FTO_995552 2424007009NRG23060120230543768 9092153691 06/01/2023 SAILABALA PRADHAN SAILABALA PRADHAN 2424007009WL0036922 00415 SBIN0002113 1332 23/02/2023 No Such Account
268 OR2424007009_170223APB_FTO_1106399 2424007009NRG23170220230595356 0259989337 17/02/2023 BABULA BEHERDALAI BABULA BEHERDALAI 2424007009WL040795 00415 SBIN0002113 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 OR2424007009_210123FTO_1040533 2424007009NRG23200120230563263 9122958000 21/01/2023 PUNI RAITA PUNI RAITA 2424007009WL0038406 00415 SBIN0002113 1332 24/02/2023 No Such Account
270 OR2424007009_300123APB_FTO_1066526 2424007009NRG23250120230568462 9123933232 30/01/2023 BABULA BEHERDALAI BABULA BEHERDALAI 2424007009WL0038793 00415 SBIN0002113 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 OR2424007010_031122FTO_735157 2424007010NRG23031120220393762 6387656408 03/11/2022 Biban Mandal Biban Mandal 2424007010WL0026614 00415 SBIN0002113 1554 11/11/2022 No Such Account
272 OR2424007010_031122FTO_735157 2424007010NRG23031120220393779 6387656411 03/11/2022 Bivisana Raita Bivisana Raita 2424007010WL0026614 00415 SBIN0002113 1332 11/11/2022 No Such Account
273 OR2424007010_031122FTO_735157 2424007010NRG23031120220393833 6387656407 03/11/2022 Gouranga Pujari Gouranga Pujari 2424007010WL0026618 00415 SBIN0002113 1332 11/11/2022 No Such Account
274 OR2424007010_031122FTO_735157 2424007010NRG23031120220393843 6387656409 03/11/2022 Gurubari Raita Gurubari Raita 2424007010WL0026618 00415 SBIN0002113 1332 11/11/2022 No Such Account
275 OR2424007010_031122FTO_735157 2424007010NRG23031120220393844 6387656413 03/11/2022 Abhi Raita Abhi Raita 2424007010WL0026618 00415 SBIN0002113 1332 11/11/2022 No Such Account
276 OR2424002007_011022FTO_618446 2424002000NRG23300920220315343 5339199000 01/10/2022 Jebedi Raita Jebedi Raita 2424002WL0021091 00415 SBIN0005563 1332 08/10/2022 No Such Account
277 OR2424007001_040123FTO_983222 2424007001NRG23040120230537833 9089310543 04/01/2023 SOMANATH SABAR SOMANATH SABAR 2424007001WL0036478 00415 SBIN0002113 1332 23/02/2023 No Such Account
278 OR2424007001_040123FTO_983222 2424007001NRG23040120230537834 9089310544 04/01/2023 SOMANATH SABAR SOMANATH SABAR 2424007001WL0036478 00415 SBIN0002113 1110 23/02/2023 No Such Account
279 OR2424007001_050123FTO_988784 2424007001NRG23050120230540016 9092161476 05/01/2023 Lokanath Karji Lokanath Karji 2424007001WL0036662 00415 SBIN0002113 222 23/02/2023 No Such Account
280 OR2424007001_050123FTO_988784 2424007001NRG23050120230540289 9092161477 05/01/2023 Lokanath Karji Lokanath Karji 2424007001WL0036684 00415 SBIN0002113 1332 23/02/2023 No Such Account
281 OR2424007001_131022FTO_654573 2424007001NRG23131020220344345 5847223914 13/10/2022 Lokanath Karji Lokanath Karji 2424007001WL0023243 00415 SBIN0002113 222 20/10/2022 No Such Account
282 OR2424007001_201122FTO_800590 2424007001NRG23191120220435494 6656842595 20/11/2022 dandapani pujari dandapani pujari 2424007001WL0029406 00415 SBIN0002113 1332 25/11/2022 No Such Account
283 OR2424007001_121022FTO_651673 2424007001NRG23240520220056197 5625319414 12/10/2022 Manguli Badaraita Manguli Badaraita 2424007WL0003573 00415 SBIN0002113 1332 19/10/2022 No Such Account
284 OR2424007001_121022FTO_651673 2424007001NRG23240520220056198 5625319413 12/10/2022 Manguli Badaraita Manguli Badaraita 2424007WL0003573 00415 SBIN0002113 1332 19/10/2022 No Such Account
285 OR2424007002_040722FTO_301838 2424007002NRG23030720220134689 2913857487 04/07/2022 SHATRUGHAN PRADHAN SHATRUGHAN PRADHAN 2424007002WL0008611 00415 SBIN0002113 1332 08/07/2022 No Such Account
286 OR2424007003_120722APB_FTO_337123 2424007003NRG23110720220157198 3145280898 12/07/2022 Nilabati Mandal Nilabati Mandal 2424007003WL0009799 00415 SBIN0002113 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 OR2424007003_120722APB_FTO_337123 2424007003NRG23110720220157271 3145280943 12/07/2022 PARI DALABEHERA PARI DALABEHERA 2424007003WL0009803 00415 SBIN0008873 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 OR2424007003_120722APB_FTO_337123 2424007003NRG23110720220157306 3145280860 12/07/2022 JANATHAN BADARAITA JANATHAN BADARAITA 2424007003WL0009805 00474 SBIN0RRUKGB 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 OR2424007006_130722FTO_344351 2424007006NRG23100720220156619 3145144158 13/07/2022 Mr.KUNJA BIHARI MANDAL Mr.KUNJA BIHARI MANDAL 2424007006WL0009766 00415 SBIN0008873 1332 16/07/2022 A/c Blocked or Frozen
290 OR2424007007_081222FTO_873056 2424007007NRG23081220220481893 7289558494 08/12/2022 T sameswar Rao T sameswar Rao 2424007007WL0032305 00415 SBIN0002113 888 19/12/2022 No Such Account
291 OR2424007007_081222FTO_873056 2424007007NRG23081220220481897 7289558495 08/12/2022 SABA SAHU SABA SAHU 2424007007WL0032305 00415 SBIN0002113 888 19/12/2022 No Such Account
292 OR2424007007_081222FTO_873056 2424007007NRG23081220220481898 7289558497 08/12/2022 RAGHANATH DATTA RAGHANATH DATTA 2424007007WL0032305 00415 SBIN0002113 888 19/12/2022 No Such Account
293 OR2424007007_081222FTO_873056 2424007007NRG23081220220481900 7289558498 08/12/2022 SANKAR PATRA SANKAR PATRA 2424007007WL0032305 00415 SBIN0002113 888 19/12/2022 No Such Account
294 OR2424007007_081222FTO_873056 2424007007NRG23081220220481903 7289558500 08/12/2022 BASANTI PRADHAN BASANTI PRADHAN 2424007007WL0032305 00415 SBIN0002113 888 19/12/2022 No Such Account
295 OR2424007007_081222FTO_873056 2424007007NRG23081220220481904 7289558499 08/12/2022 RANJJET KUMAR GAUDA RANJJET KUMAR GAUDA 2424007007WL0032305 00415 SBIN0002113 888 19/12/2022 No Such Account
296 OR2424007007_081222FTO_873056 2424007007NRG23081220220481905 7289558493 08/12/2022 JOHAN JENA JOHAN JENA 2424007007WL0032305 00415 SBIN0002113 888 19/12/2022 No Such Account
297 OR2424007007_081222FTO_873056 2424007007NRG23081220220481906 7289558496 08/12/2022 RANJITA PATRA RANJITA PATRA 2424007007WL0032305 00415 SBIN0002113 888 19/12/2022 No Such Account
298 OR2424007009_311022FTO_718913 2424007009NRG23271020220375475 6384311133 31/10/2022 RANJITA BEHARDALAI RANJITA BEHARDALAI 2424007009WL0025390 00415 SBIN0002113 1332 11/11/2022 No Such Account
299 OR2424007010_011022FTO_620042 2424007010NRG23011020220320086 5339023258 01/10/2022 RACHANA RAITA RACHANA RAITA 2424007010WL0021445 00415 SBIN0002113 1332 08/10/2022 A/c Blocked or Frozen
300 OR2424007010_040522APB_FTO_86438 2424007010NRG23040520220027909 1177242558 04/05/2022 PRAMILA ROITA PRAMILA ROITA 2424007010WL0001711 00415 SBIN0002113 1332 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 OR2424007001_121222FTO_883805 2424007001NRG23101220220485901 7320829929 12/12/2022 Prabhati sabar Prabhati sabar 2424007001WL0032575 00415 SBIN0002113 1554 20/12/2022 No Such Account
302 OR2424007001_121222FTO_883805 2424007001NRG23101220220485922 7320829930 12/12/2022 Pramod Nayak Pramod Nayak 2424007001WL0032576 00415 SBIN0002113 666 20/12/2022 No Such Account
303 OR2424007001_121222FTO_883805 2424007001NRG23101220220485926 7320829931 12/12/2022 Damuni Nayak Damuni Nayak 2424007001WL0032576 00415 SBIN0002113 666 20/12/2022 No Such Account
304 OR2424007001_121222FTO_883805 2424007001NRG23101220220485928 7320829928 12/12/2022 Rajubati dalai Rajubati dalai 2424007001WL0032576 00415 SBIN0002113 666 20/12/2022 No Such Account
305 OR2424007001_121222FTO_883805 2424007001NRG23101220220485978 7320829891 12/12/2022 dandapani pujari dandapani pujari 2424007001WL0032579 00415 SBIN0008873 1332 20/12/2022 No Such Account
306 OR2424007001_191222FTO_916736 2424007001NRG23191220220502807 9083668785 19/12/2022 Prabhati sabar Prabhati sabar 2424007001WL0033855 00415 SBIN0002113 1554 23/02/2023 No Such Account
307 OR2424007001_191222FTO_916736 2424007001NRG23191220220502833 9083668786 19/12/2022 Pramod Nayak Pramod Nayak 2424007001WL0033856 00415 SBIN0002113 222 23/02/2023 No Such Account
308 OR2424007001_191222FTO_916736 2424007001NRG23191220220502834 9083668787 19/12/2022 Pramod Nayak Pramod Nayak 2424007001WL0033856 00415 SBIN0002113 1332 23/02/2023 No Such Account
309 OR2424007001_191222FTO_916736 2424007001NRG23191220220502839 9083668788 19/12/2022 Damuni Nayak Damuni Nayak 2424007001WL0033856 00415 SBIN0002113 222 23/02/2023 No Such Account
310 OR2424007001_191222FTO_916736 2424007001NRG23191220220502842 9083668789 19/12/2022 Damuni Nayak Damuni Nayak 2424007001WL0033856 00415 SBIN0002113 1332 23/02/2023 No Such Account
311 OR2424007001_191222FTO_916736 2424007001NRG23191220220502844 9083668784 19/12/2022 Rajubati dalai Rajubati dalai 2424007001WL0033856 00415 SBIN0002113 1332 23/02/2023 No Such Account
312 OR2424007001_191222FTO_916736 2424007001NRG23191220220502846 9083668783 19/12/2022 Rajubati dalai Rajubati dalai 2424007001WL0033856 00415 SBIN0002113 222 23/02/2023 No Such Account
313 OR2424007001_260123FTO_1056075 2424007001NRG23260120230569949 9123390975 26/01/2023 Lokanath Karji Lokanath Karji 2424007001WL0038865 00415 SBIN0002113 1110 24/02/2023 No Such Account
314 OR2424007001_260123FTO_1056075 2424007001NRG23260120230569958 9123390972 26/01/2023 Ramesh Sabar Ramesh Sabar 2424007001WL0038866 00415 SBIN0002113 1332 24/02/2023 No Such Account
315 OR2424007001_260123FTO_1056075 2424007001NRG23260120230569969 9123390973 26/01/2023 Dasamanti Raita Dasamanti Raita 2424007001WL0038867 00415 SBIN0002113 1110 24/02/2023 No Such Account
316 OR2424007001_260123FTO_1056075 2424007001NRG23260120230570024 9123390974 26/01/2023 Dasamanti Raita Dasamanti Raita 2424007001WL0038872 00415 SBIN0002113 1554 24/02/2023 No Such Account
317 OR2424007001_301122APB_FTO_837393 2424007001NRG23291120220455122 7023560842 30/11/2022 Nilambar Dandiya Nilambar Dandiya 2424007001WL0030640 00415 SBIN0002113 1332 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 OR2424007002_070922APB_FTO_536583 2424007002NRG23070920220260306 4643939557 07/09/2022 Kantaru Bhuyan Kantaru Bhuyan 2424007002WL0016968 00474 SBIN0RRUKGB 1332 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 OR2424007002_070922APB_FTO_536583 2424007002NRG23070920220260381 4643939558 07/09/2022 Kantaru Bhuyan Kantaru Bhuyan 2424007002WL0016974 00474 SBIN0RRUKGB 1332 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 OR2424007003_040722APB_FTO_305505 2424007003NRG23040720220138589 2914510274 04/07/2022 Nilabati Mandal Nilabati Mandal 2424007003WL0008829 00415 SBIN0002113 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 OR2424007003_040722APB_FTO_305505 2424007003NRG23040720220138658 2914510233 04/07/2022 JANATHAN BADARAITA JANATHAN BADARAITA 2424007003WL0008832 00474 SBIN0RRUKGB 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 OR2424007003_040722APB_FTO_305505 2424007003NRG23040720220138672 2914510289 04/07/2022 PARI DALABEHERA PARI DALABEHERA 2424007003WL0008833 00415 SBIN0008873 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 OR2424007003_240722APB_FTO_391552 2424007003NRG23240720220190893 3585317801 24/07/2022 MAHAN GOUDA MAHAN GOUDA 2424007003WL0011843 00415 SBIN0002113 1332 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 OR2424002010_270522FTO_159800 2424002000NRG23270520220062663 1883802401 27/05/2022 Bhikari Sabara Bhikari Sabara 2424002WL0004061 00468 UBIN0804380 2664 02/06/2022 No Such Account
325 OR2424002013_280722FTO_407756 2424002000NRG23270720220198153 4229010970 28/07/2022 Kuna Mandala Kuna Mandala 2424002WL0012366 00415 SBIN0006936 1 27/08/2022 No Such Account
326 OR2424002019_290922FTO_610405 2424002000NRG23270920220306904 5339112225 29/09/2022 Sanu Bhuya Sanu Bhuya 2424002WL0020568 00415 SBIN0005563 1332 08/10/2022 No Such Account
327 OR2424002019_290922FTO_610405 2424002000NRG23270920220306916 5339112207 29/09/2022 Ramati Gamanga Ramati Gamanga 2424002WL0020568 00415 SBIN0005563 1332 08/10/2022 No Such Account
328 OR2424002019_290922FTO_610405 2424002000NRG23270920220306930 5339112199 29/09/2022 Rapiel Mandal Rapiel Mandal 2424002WL0020569 00415 SBIN0005563 1290 08/10/2022 No Such Account
329 OR2424002019_290922FTO_610405 2424002000NRG23270920220306940 5339112198 29/09/2022 Jirikiya Mandal Jirikiya Mandal 2424002WL0020569 00415 SBIN0005563 1290 08/10/2022 No Such Account
330 OR2424002013_290323FTO_1195179 2424002000NRG23280320230641657 0503704482 29/03/2023 Polikar Bhuyan Polikar Bhuyan 2424002WL044579 00415 SBIN0005563 1332 03/04/2023 No Such Account
331 OR2424002001_281022FTO_710398 2424002000NRG23281020220379607 6089857390 28/10/2022 Amosh Raita Amosh Raita 2424002WL0025687 00415 SBIN0005563 1332 02/11/2022 No Such Account
332 OR2424002006_281022FTO_710733 2424002000NRG23281020220379972 6091123589 28/10/2022 Bimala Singh Bimala Singh 2424002WL0025702 00415 SBIN0005563 1332 02/11/2022 No Such Account
333 OR2424002006_290722FTO_412325 2424002000NRG23290720220202596 4229401731 29/07/2022 Raju Bhuyan Raju Bhuyan 2424002WL0012719 00415 SBIN0006936 1332 27/08/2022 No Such Account
334 OR2424002010_290722FTO_412572 2424002000NRG23290720220202689 4229075584 29/07/2022 Sanya Bhuyan Sanya Bhuyan 2424002WL0012732 00468 UBIN0824984 2664 27/08/2022 A/c Blocked or Frozen
335 OR2424002010_290722FTO_412572 2424002000NRG23290720220202691 4229075580 29/07/2022 Daniel Mandal Daniel Mandal 2424002WL0012732 00415 SBIN0000151 1720 27/08/2022 No Such Account
336 OR2424002010_290722FTO_412572 2424002000NRG23290720220202695 4229075579 29/07/2022 pradip sabar pradip sabar 2424002WL0012732 00415 SBIN0000151 2664 27/08/2022 No Such Account
337 OR2424002010_290722FTO_412572 2424002000NRG23290720220202698 4229075581 29/07/2022 Sanjay Gamango Sanjay Gamango 2424002WL0012732 00415 SBIN0000151 2664 27/08/2022 No Such Account
338 OR2424002010_290722FTO_412572 2424002000NRG23290720220202699 4229075582 29/07/2022 Basanti Gamango Basanti Gamango 2424002WL0012732 00415 SBIN0000151 2664 27/08/2022 No Such Account
339 OR2424002017_300622APB_FTO_291455 2424002000NRG23300620220128357 3022694147 30/06/2022 Alaskan Bodo Raito Alaskan Bodo Raito 2424002WL0008234 00415 SBIN0005563 1290 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 OR2424002017_300622APB_FTO_291455 2424002000NRG23300620220128427 3022694123 30/06/2022 Tisan Bhuyan Tisan Bhuyan 2424002WL0008235 00415 SBIN0005563 1200 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 OR2424002002_310123APB_FTO_1073069 2424002000NRG23310120230575063 9123967681 31/01/2023 Aseni Gomang Aseni Gomang 2424002WL0039215 00415 SBIN0005563 180 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 OR2424002002_310123APB_FTO_1073069 2424002000NRG23310120230575084 9123967617 31/01/2023 Lila Raita Lila Raita 2424002WL0039215 00415 SBIN0005563 60 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 OR2424002001_050822FTO_433756 2424002001NRG23050820220215756 4231960550 05/08/2022 Gopani Sabar Gopani Sabar 2424002001WL0013584 00415 SBIN0006936 1554 27/08/2022 No Such Account
344 OR2424002001_190722FTO_373066 2424002001NRG23180720220175363 3866307704 19/07/2022 Abram Gamango Abram Gamango 2424002001WL0010968 00415 SBIN0006936 3010 11/08/2022 No Such Account
345 OR2424002003_060722FTO_312907 2424002003NRG23060720220145301 2963882677 06/07/2022 Jukebani Raita Jukebani Raita 2424002003WL0009184 00415 SBIN0005563 1776 11/07/2022 No Such Account
346 OR2424002003_060722FTO_312907 2424002003NRG23060720220145306 2963882678 06/07/2022 Jisaya Gamango Jisaya Gamango 2424002003WL0009184 00415 SBIN0005563 1776 11/07/2022 No Such Account
347 OR2424002004_070722FTO_317576 2424002004NRG23070720220149592 3009038187 07/07/2022 Simpana Raita Simpana Raita 2424002004WL0009398 00415 SBIN0006936 1290 12/07/2022 No Such Account
348 OR2424002004_070722FTO_317576 2424002004NRG23070720220149732 3009038185 07/07/2022 SUMANTI RAITA SUMANTI RAITA 2424002004WL0009400 00415 SBIN0005563 1290 12/07/2022 No Such Account
349 OR2424002011_261022APB_FTO_700958 2424002000NRG23261020220372290 6384439312 26/10/2022 Asaya Gamango Asaya Gamango 2424002WL0025250 00415 SBIN0005563 1290 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 OR2424002011_261022APB_FTO_700958 2424002000NRG23261020220372341 6384439313 26/10/2022 Asaya Gamango Asaya Gamango 2424002WL0025252 00415 SBIN0005563 1075 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 OR2424002006_270123FTO_1059715 2424002000NRG23270120230570787 9124431134 27/01/2023 Juni Bhuyan Juni Bhuyan 2424002WL0038917 00415 SBIN0005563 1332 24/02/2023 No Such Account
352 OR2424002006_270123FTO_1059715 2424002000NRG23270120230570815 9124431135 27/01/2023 Raju Bhuyan Raju Bhuyan 2424002WL0038917 00415 SBIN0005563 1554 24/02/2023 No Such Account
353 OR2424002011_270622FTO_277138 2424002000NRG23270620220118874 2609148658 27/06/2022 Galanti Mandala Galanti Mandala 2424002WL0007686 00415 SBIN0005563 1290 02/07/2022 No Such Account
354 OR2424002011_270622FTO_277138 2424002000NRG23270620220118886 2609148657 27/06/2022 Ejekiel Mandala Ejekiel Mandala 2424002WL0007686 00415 SBIN0005563 1290 02/07/2022 No Such Account
355 OR2424002011_270622FTO_277138 2424002000NRG23270620220118897 2609148676 27/06/2022 Galami Mandala Galami Mandala 2424002WL0007686 00415 SBIN0005563 1290 02/07/2022 No Such Account
356 OR2424002017_290323APB_FTO_1195093 2424002000NRG23280320230641517 0504490466 29/03/2023 Bipin Raito Bipin Raito 2424002WL044571 00415 SBIN0005563 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 OR2424002_290622FTO_286257 2424002000NRG23290620220123467 3022289800 29/06/2022 Girjani Naika Girjani Naika 2424002WL0007973 00415 SBIN0005563 207 12/07/2022 No Such Account
358 OR2424002_290622FTO_286257 2424002000NRG23290620220123468 3022289801 29/06/2022 Mathiu Naika Mathiu Naika 2424002WL0007973 00415 SBIN0005563 3312 12/07/2022 No Such Account
359 OR2424002_290622FTO_286257 2424002000NRG23290620220123469 3022289799 29/06/2022 Girjani Naika Girjani Naika 2424002WL0007973 00415 SBIN0005563 3312 12/07/2022 No Such Account
360 OR2424002005_011122FTO_724070 2424002000NRG23291020220382821 6384373094 01/11/2022 Nitiash Raito Nitiash Raito 2424002WL0025909 00415 SBIN0005563 1290 11/11/2022 No Such Account
361 OR2424002005_300123FTO_1069990 2424002000NRG23300120230574359 9123903533 30/01/2023 bohash raito bohash raito 2424002WL0039179 00415 SBIN0005563 480 24/02/2023 Account closed
362 OR2424002005_300123FTO_1069990 2424002000NRG23300120230574366 9123903531 30/01/2023 Aparajita Raito Aparajita Raito 2424002WL0039179 00415 SBIN0005563 480 24/02/2023 No Such Account
363 OR2424002005_300123FTO_1069990 2424002000NRG23300120230574367 9123903535 30/01/2023 Santoshmani Raito Santoshmani Raito 2424002WL0039179 00415 SBIN0005563 480 24/02/2023 No Such Account
364 OR2424002005_300123FTO_1069990 2424002000NRG23300120230574369 9123903576 30/01/2023 Aspad Raito Aspad Raito 2424002WL0039179 00415 SBIN0005563 480 24/02/2023 No Such Account
365 OR2424002005_300123FTO_1069990 2424002000NRG23300120230574538 9123903529 30/01/2023 Jenesh Raita Jenesh Raita 2424002WL0039189 00415 SBIN0005563 960 24/02/2023 No Such Account
366 OR2424002005_300123FTO_1069990 2424002000NRG23300120230574548 9123903530 30/01/2023 Subita Raita Subita Raita 2424002WL0039189 00415 SBIN0005563 160 24/02/2023 No Such Account
367 OR2424002017_300622FTO_291446 2424002000NRG23300620220128367 3022211774 30/06/2022 Pinash Gamango Pinash Gamango 2424002WL0008234 00415 SBIN0005563 1290 12/07/2022 No Such Account
368 OR2424002_300722FTO_415124 2424002000NRG23300720220204214 4228939302 30/07/2022 Usoyo Dora Usoyo Dora 2424002WL0012861 00415 SBIN0005563 1332 27/08/2022 No Such Account
369 OR2424002003_011022FTO_618862 2424002000NRG23300920220315809 5339022302 01/10/2022 Gasaru Raita Gasaru Raita 2424002WL0021120 00415 SBIN0005563 1998 08/10/2022 No Such Account
370 OR2424002003_011022FTO_618862 2424002000NRG23300920220315811 5339022324 01/10/2022 Johan Raita Johan Raita 2424002WL0021120 00415 SBIN0005563 1998 08/10/2022 No Such Account
371 OR2424002003_011022FTO_618862 2424002000NRG23300920220315815 5339022300 01/10/2022 Sarina Raita Sarina Raita 2424002WL0021120 00415 SBIN0005563 1998 08/10/2022 No Such Account
372 OR2424002003_011022FTO_618862 2424002000NRG23300920220315821 5339022335 01/10/2022 Suma Raita Suma Raita 2424002WL0021120 00415 SBIN0005563 1998 08/10/2022 No Such Account
373 OR2424002010_011222FTO_845120 2424002000NRG23301120220462266 7026259548 01/12/2022 Prabhati Mandala Prabhati Mandala 2424002WL0031097 00415 SBIN0000151 2442 09/12/2022 No Such Account
374 OR2424002010_011222FTO_845120 2424002000NRG23301120220462268 7026259551 01/12/2022 Mojesh Raita Mojesh Raita 2424002WL0031097 00415 SBIN0000151 888 09/12/2022 No Such Account
375 OR2424002009_271022APB_FTO_702965 2424002000NRG23261020220372701 6384603194 27/10/2022 Neelapu Manika Neelapu Manika 2424002WL0025264 00045 BARB0NAMANG 1332 11/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
376 OR2424002016_290323APB_FTO_1195533 2424002000NRG23280320230641692 0504492052 29/03/2023 Dharitri Gouda Dharitri Gouda 2424002WL044580 00176 IDIB000P025 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 OR2424002001_281022FTO_710418 2424002000NRG23281020220379608 6089861639 28/10/2022 Sunila Bhuyan Sunila Bhuyan 2424002WL0025687 00415 SBIN0006936 1332 02/11/2022 No Such Account
378 OR2424002012_281022FTO_710744 2424002000NRG23281020220380029 6089863719 28/10/2022 AJAYA RAITA AJAYA RAITA 2424002WL0025704 00078 CNRB0004137 5 02/11/2022 No Such Account
379 OR2424002_290622APB_FTO_286265 2424002000NRG23290620220123723 3022695547 29/06/2022 Batranti Raita Batranti Raita 2424002WL0007990 00415 SBIN0005563 1449 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 OR2424002_290622APB_FTO_286265 2424002000NRG23290620220123725 3022695548 29/06/2022 Batranti Raita Batranti Raita 2424002WL0007990 00415 SBIN0005563 1449 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 OR2424002011_290922APB_FTO_609987 2424002000NRG23290920220312884 5339289694 29/09/2022 Mujai Mandala Mujai Mandala 2424002WL0020945 00176 IDIB000P025 1290 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 OR2424002019_181022FTO_671968 2424002000NRG23300920220315471 5996685432 18/10/2022 Rubi Gamanga Rubi Gamanga 2424002WL0021100 00415 SBIN0005563 860 31/10/2022 No Such Account
383 OR2424002018_301122FTO_840950 2424002000NRG23301120220458574 7023439784 30/11/2022 DERAMADI DORA DERAMADI DORA 2424002WL0030869 00415 SBIN0006936 1554 09/12/2022 No Such Account
384 OR2424002018_301122FTO_840950 2424002000NRG23301120220458578 7023439776 30/11/2022 Jayamati Bhuyan Jayamati Bhuyan 2424002WL0030869 00415 SBIN0006936 222 09/12/2022 No Such Account
385 OR2424002018_301122FTO_840950 2424002000NRG23301120220458614 7023439777 30/11/2022 Sadangu Dalabhera Sadangu Dalabhera 2424002WL0030869 00415 SBIN0006936 222 09/12/2022 No Such Account
386 OR2424002018_301122FTO_840950 2424002000NRG23301120220458643 7023439778 30/11/2022 ANJULI SABARA ANJULI SABARA 2424002WL0030869 00415 SBIN0006936 1554 09/12/2022 No Such Account
387 OR2424002018_301122FTO_840950 2424002000NRG23301120220458683 7023439779 30/11/2022 Prafula Kumar Sabar Prafula Kumar Sabar 2424002WL0030871 00415 SBIN0006936 666 09/12/2022 No Such Account
388 OR2424002018_301122FTO_840950 2424002000NRG23301120220458687 7023439781 30/11/2022 Jayalati Sabar Jayalati Sabar 2424002WL0030871 00415 SBIN0006936 666 09/12/2022 No Such Account
389 OR2424002018_301122FTO_840950 2424002000NRG23301120220458723 7023439825 30/11/2022 Sanju Sabar Sanju Sabar 2424002WL0030871 00415 SBIN0006936 888 09/12/2022 No Such Account
390 OR2424002018_301122FTO_840950 2424002000NRG23301120220458724 7023439780 30/11/2022 Pasani sabar Pasani sabar 2424002WL0030871 00415 SBIN0006936 888 09/12/2022 No Such Account
391 OR2424002018_301122FTO_840950 2424002000NRG23301120220458744 7023439783 30/11/2022 Aalari Sabara Aalari Sabara 2424002WL0030871 00415 SBIN0006936 888 09/12/2022 No Such Account
392 OR2424002018_301122FTO_840950 2424002000NRG23301120220461601 7023439782 30/11/2022 RITAN MANDAL RITAN MANDAL 2424002WL0031061 00415 SBIN0006936 1332 09/12/2022 No Such Account
393 OR2424002010_021222FTO_852526 2424002000NRG23301120220462147 7065312868 02/12/2022 Hemanta Edla Hemanta Edla 2424002WL0031093 00415 SBIN0000151 2442 10/12/2022 No Such Account
394 OR2424002010_021222FTO_852526 2424002000NRG23301120220462148 7065312869 02/12/2022 Bestirani Edla Bestirani Edla 2424002WL0031093 00415 SBIN0000151 2442 10/12/2022 No Such Account
395 OR2424002010_021222FTO_852526 2424002000NRG23301120220462150 7065312870 02/12/2022 Raju Sabara Raju Sabara 2424002WL0031093 00415 SBIN0000151 2442 10/12/2022 No Such Account
396 OR2424002010_021222FTO_852526 2424002000NRG23301120220462155 7065312872 02/12/2022 Sanjib Raika Sanjib Raika 2424002WL0031093 00415 SBIN0000151 2442 10/12/2022 No Such Account
397 OR2424002010_021222FTO_852526 2424002000NRG23301120220462156 7065312871 02/12/2022 Surabhi Raika Surabhi Raika 2424002WL0031093 00415 SBIN0000151 2442 10/12/2022 No Such Account
398 OR2424002010_021222FTO_852526 2424002000NRG23301120220462171 7065312874 02/12/2022 Debanti Palaka Debanti Palaka 2424002WL0031093 00468 UBIN0804380 2442 10/12/2022 No Such Account
399 OR2424007001_091122FTO_752817 2424007001NRG23081120220404095 6493822829 09/11/2022 Bishnu prashad sabar Bishnu prashad sabar 2424007001WL0027258 00415 SBIN0002113 1332 17/11/2022 No Such Account
400 OR2424007002_241022FTO_693193 2424007002NRG23241020220365277 5997128149 24/10/2022 JENA BEHERA JENA BEHERA 2424007002WL0024810 00474 SBIN0RRUKGB 444 31/10/2022 No Such Account
401 OR2424007002_241022FTO_693193 2424007002NRG23241020220365278 5997128152 24/10/2022 Puni behera Puni behera 2424007002WL0024810 00474 SBIN0RRUKGB 444 31/10/2022 No Such Account
402 OR2424007002_241022FTO_693193 2424007002NRG23241020220365279 5997128150 24/10/2022 Mr.Narasingha behera Mr.Narasingha behera 2424007002WL0024810 00474 SBIN0RRUKGB 888 31/10/2022 No Such Account
403 OR2424007002_241022FTO_693193 2424007002NRG23241020220365281 5997128151 24/10/2022 Mr.Narasingha behera Mr.Narasingha behera 2424007002WL0024810 00474 SBIN0RRUKGB 1554 31/10/2022 No Such Account
404 OR2424007002_241022FTO_693193 2424007002NRG23241020220365313 5997128167 24/10/2022 GANAPATI BEHERA GANAPATI BEHERA 2424007002WL0024810 00474 SBIN0RRUKGB 888 31/10/2022 No Such Account
405 OR2424007002_241022FTO_693193 2424007002NRG23241020220365314 5997128160 24/10/2022 FULAMATI BEHERA FULAMATI BEHERA 2424007002WL0024810 00474 SBIN0RRUKGB 888 31/10/2022 No Such Account
406 OR2424007002_241022FTO_693193 2424007002NRG23241020220365315 5997128166 24/10/2022 GANAPATI BEHERA GANAPATI BEHERA 2424007002WL0024810 00474 SBIN0RRUKGB 1554 31/10/2022 No Such Account
407 OR2424007002_241022FTO_693193 2424007002NRG23241020220365316 5997128161 24/10/2022 FULAMATI BEHERA FULAMATI BEHERA 2424007002WL0024810 00474 SBIN0RRUKGB 1554 31/10/2022 No Such Account
408 OR2424007003_031022APB_FTO_623655 2424007003NRG23031020220322405 5339300928 03/10/2022 MARIYAM MAJHI MARIYAM MAJHI 2424007003WL0021614 00474 SBIN0RRUKGB 1332 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 OR2424007003_031022APB_FTO_623655 2424007003NRG23031020220322407 5339300930 03/10/2022 MARIYAM MAJHI MARIYAM MAJHI 2424007003WL0021614 00474 SBIN0RRUKGB 1332 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 OR2424007003_160722APB_FTO_359537 2424007003NRG23160720220171409 3195036676 16/07/2022 MAHAN GOUDA MAHAN GOUDA 2424007003WL0010672 00415 SBIN0002113 1332 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 OR2424007008_040822FTO_429444 2424007008NRG23040820220213294 4229397240 04/08/2022 SANTUNU KUMAR RAITA SANTUNU KUMAR RAITA 2424007008WL0013438 00415 SBIN0018477 1332 27/08/2022 No Such Account
412 OR2424007008_310323FTO_1206856 2424007008NRG23310320230646013 1171628580 31/03/2023 GITANJALI DORA GITANJALI DORA 2424007008WL044856 00415 SBIN0008873 888 03/05/2023 No Such Account
413 OR2424007008_310323FTO_1206856 2424007008NRG23310320230646020 1171628581 31/03/2023 MONAJ KUMAR DANDASENA MONAJ KUMAR DANDASENA 2424007008WL044856 00415 SBIN0008873 1110 03/05/2023 No Such Account
414 OR2424007008_310323FTO_1206856 2424007008NRG23310320230646033 1171628579 31/03/2023 Sashi Pradhan Sashi Pradhan 2424007008WL044857 00415 SBIN0008873 1110 03/05/2023 No Such Account
415 OR2424007009_061222APB_FTO_863455 2424007009NRG23051220220473056 7285958195 06/12/2022 RAMAKRUSHNA BEHERDALAI RAMAKRUSHNA BEHERDALAI 2424007009WL0031771 00415 SBIN0008873 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 OR2424007009_261122FTO_826534 2424007009NRG23221120220440635 6763753310 26/11/2022 MAMATA SABAR MAMATA SABAR 2424007009WL0029752 00474 SBIN0RRUKGB 1332 01/12/2022 Account inoperative
417 OR2424007009_250223APB_FTO_1118176 2424007009NRG23230220230602004 0273250354 25/02/2023 BABULA BEHERDALAI BABULA BEHERDALAI 2424007009WL041366 00415 SBIN0002113 888 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 OR2424007010_021122APB_FTO_731051 2424007010NRG23271020220376736 6384544526 02/11/2022 SUNETI KARAD SUNETI KARAD 2424007010WL0025461 00415 SBIN0002113 1332 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 OR2424007011_130722APB_FTO_343074 2424007011NRG23080720220153216 3146920538 13/07/2022 Ganesh Mandal Ganesh Mandal 2424007011WL0009621 00415 SBIN0008873 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 OR2424007011_080922FTO_541476 2424007011NRG23080920220262660 4740631424 08/09/2022 JURIA NAYAK JURIA NAYAK 2424007011WL0017170 00415 SBIN0008873 1332 16/09/2022 No Such Account
421 OR2424007011_100822FTO_451617 2424007011NRG23100820220227605 4279540150 10/08/2022 JURIA NAYAK JURIA NAYAK 2424007011WL0014345 00415 SBIN0008873 1332 30/08/2022 No Such Account
422 OR2424007001_311022FTO_721226 2424007001NRG23311020220385834 6384204402 31/10/2022 Bishnu prashad sabar Bishnu prashad sabar 2424007001WL0026104 00415 SBIN0002113 1332 11/11/2022 No Such Account
423 OR2424007001_311022FTO_721226 2424007001NRG23311020220385835 6384204399 31/10/2022 Bishnu prashad sabar Bishnu prashad sabar 2424007001WL0026104 00415 SBIN0002113 444 11/11/2022 No Such Account
424 OR2424007001_311022FTO_721226 2424007001NRG23311020220385856 6384204401 31/10/2022 Kanaka pujari Kanaka pujari 2424007001WL0026104 00415 SBIN0002113 222 11/11/2022 No Such Account
425 OR2424007001_311022FTO_721226 2424007001NRG23311020220385857 6384204400 31/10/2022 Kanaka pujari Kanaka pujari 2424007001WL0026104 00415 SBIN0002113 1332 11/11/2022 No Such Account
426 OR2424007002_281122FTO_830815 2424007002NRG23281120220454156 6765558117 28/11/2022 RAJIBA LOCHAN NAYAK RAJIBA LOCHAN NAYAK 2424007002WL0030591 00474 SBIN0RRUKGB 1332 01/12/2022 Account inoperative
427 OR2424007002_281122FTO_830815 2424007002NRG23281120220454167 6765558124 28/11/2022 Tara Raita Tara Raita 2424007002WL0030591 00474 SBIN0RRUKGB 1332 01/12/2022 No Such Account
428 OR2424007002_281122FTO_830815 2424007002NRG23281120220454168 6765558123 28/11/2022 bhaskar raita bhaskar raita 2424007002WL0030591 00474 SBIN0RRUKGB 1332 01/12/2022 No Such Account
429 OR2424007002_281122FTO_830815 2424007002NRG23281120220454169 6765558116 28/11/2022 sita raita sita raita 2424007002WL0030591 00474 SBIN0RRUKGB 1332 01/12/2022 No Such Account
430 OR2424007002_281122FTO_830815 2424007002NRG23281120220454178 28/11/2022 Radhamani Badamundi Radhamani Badamundi 2424007002WL0030591 00415 SBIN0002113 1332 02/12/2022 No Such Account
431 OR2424007002_281122FTO_830815 2424007002NRG23281120220454232 6765558127 28/11/2022 BASANTI RAITA BASANTI RAITA 2424007002WL0030593 00474 SBIN0RRUKGB 1332 01/12/2022 No Such Account
432 OR2424007002_281122FTO_830815 2424007002NRG23281120220454251 6765558122 28/11/2022 GURUMANI RAITA GURUMANI RAITA 2424007002WL0030593 00474 SBIN0RRUKGB 1332 01/12/2022 Account inoperative
433 OR2424007002_281122FTO_830815 2424007002NRG23281120220454254 6765558129 28/11/2022 Shasibhusan Pradhan Shasibhusan Pradhan 2424007002WL0030593 00474 SBIN0RRUKGB 1332 01/12/2022 No Such Account
434 OR2424007003_090323APB_FTO_1137998 2424007003NRG23090320230615438 0496837300 09/03/2023 Nalini Raita Nalini Raita 2424007003WL042602 00415 SBIN0008873 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 OR2424007003_090323APB_FTO_1137998 2424007003NRG23090320230615509 0496837228 09/03/2023 Eshaka Bhuyan Eshaka Bhuyan 2424007003WL042607 00474 SBIN0RRUKGB 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 OR2424007003_101122FTO_761865 2424007003NRG23101120220409599 6498454758 10/11/2022 Sibani Dandasena Sibani Dandasena 2424007003WL0027648 00415 SBIN0008873 1332 17/11/2022 No Such Account
437 OR2424007003_101122FTO_761865 2424007003NRG23101120220409600 6498454757 10/11/2022 Sibani Dandasena Sibani Dandasena 2424007003WL0027648 00415 SBIN0008873 1332 17/11/2022 No Such Account
438 OR2424007003_101122FTO_761865 2424007003NRG23101120220409655 6498454759 10/11/2022 Susanta Majhi Susanta Majhi 2424007003WL0027651 00415 SBIN0008873 222 17/11/2022 No Such Account
439 OR2424007003_101122FTO_761865 2424007003NRG23101120220409656 6498454760 10/11/2022 Susanta Majhi Susanta Majhi 2424007003WL0027651 00415 SBIN0008873 888 17/11/2022 No Such Account
440 OR2424007003_101122FTO_761865 2424007003NRG23101120220409664 6498454748 10/11/2022 Sabitri Raita Sabitri Raita 2424007003WL0027651 00415 SBIN0002113 888 17/11/2022 No Such Account
441 OR2424007003_101122FTO_761865 2424007003NRG23101120220409666 6498454747 10/11/2022 Sabitri Raita Sabitri Raita 2424007003WL0027651 00415 SBIN0002113 444 17/11/2022 No Such Account
442 OR2424007003_121222APB_FTO_884126 2424007003NRG23101220220485640 7321311867 12/12/2022 Sanatan Paik Sanatan Paik 2424007003WL0032558 00415 SBIN0002113 1332 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 OR2424007003_131022APB_FTO_655892 2424007003NRG23131020220345178 5844953219 13/10/2022 MARIYAM MAJHI MARIYAM MAJHI 2424007003WL0023303 00474 SBIN0RRUKGB 1332 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 OR2424007004_171022FTO_666061 2424007004NRG23171020220352252 5871976321 17/10/2022 SUSHIL JENA SUSHIL JENA 2424007004WL0023824 00415 SBIN0008873 888 21/10/2022 No Such Account
445 OR2424007005_071122FTO_748689 2424007005NRG23071120220402040 6454391383 07/11/2022 Akash Kumar Sahu Akash Kumar Sahu 2424007005WL0027148 00415 SBIN0008873 888 15/11/2022 Account closed
446 OR2424007005_071122FTO_748689 2424007005NRG23071120220402168 6454391382 07/11/2022 Akash Kumar Sahu Akash Kumar Sahu 2424007005WL0027156 00415 SBIN0008873 1332 15/11/2022 Account closed
447 OR2424007006_290822FTO_509932 2424007006NRG23270820220247459 4398775454 29/08/2022 RUBITA MANDAL RUBITA MANDAL 2424007006WL0015860 00415 SBIN0002113 1332 02/09/2022 A/c Blocked or Frozen
448 OR2424007007_211222FTO_926434 2424007007NRG23211220220510488 9084945639 21/12/2022 T sameswar Rao T sameswar Rao 2424007007WL0034404 00415 SBIN0002113 1332 23/02/2023 No Such Account
449 OR2424007007_211222FTO_926434 2424007007NRG23211220220510491 9084945642 21/12/2022 SABA SAHU SABA SAHU 2424007007WL0034404 00415 SBIN0002113 1332 23/02/2023 No Such Account
450 OR2424007007_211222FTO_926434 2424007007NRG23211220220510492 9084945648 21/12/2022 RAGHANATH DATTA RAGHANATH DATTA 2424007007WL0034404 00415 SBIN0002113 1332 23/02/2023 No Such Account
451 OR2424007007_211222FTO_926434 2424007007NRG23211220220510494 9084945649 21/12/2022 SANKAR PATRA SANKAR PATRA 2424007007WL0034404 00415 SBIN0002113 1332 23/02/2023 No Such Account
452 OR2424007007_211222FTO_926434 2424007007NRG23211220220510497 9084945655 21/12/2022 BASANTI PRADHAN BASANTI PRADHAN 2424007007WL0034404 00415 SBIN0002113 1332 23/02/2023 No Such Account
453 OR2424007007_211222FTO_926434 2424007007NRG23211220220510498 9084945650 21/12/2022 RANJJET KUMAR GAUDA RANJJET KUMAR GAUDA 2424007007WL0034404 00415 SBIN0002113 1332 23/02/2023 No Such Account
454 OR2424007007_211222FTO_926434 2424007007NRG23211220220510499 9084945636 21/12/2022 JOHAN JENA JOHAN JENA 2424007007WL0034404 00415 SBIN0002113 1332 23/02/2023 No Such Account
455 OR2424007007_211222FTO_926434 2424007007NRG23211220220510500 9084945643 21/12/2022 RANJITA PATRA RANJITA PATRA 2424007007WL0034404 00415 SBIN0002113 1332 23/02/2023 No Such Account
456 OR2424007007_211222FTO_926434 2424007007NRG23211220220510503 9084945644 21/12/2022 MUNA KARJEE MUNA KARJEE 2424007007WL0034405 00415 SBIN0002113 222 23/02/2023 No Such Account
457 OR2424007007_211222FTO_926434 2424007007NRG23211220220510505 9084945645 21/12/2022 MUNA KARJEE MUNA KARJEE 2424007007WL0034405 00415 SBIN0002113 1554 23/02/2023 No Such Account
458 OR2424007007_211222FTO_926434 2424007007NRG23211220220510507 9084945656 21/12/2022 KEDAR BADAMUNDI KEDAR BADAMUNDI 2424007007WL0034405 00415 SBIN0002113 1554 23/02/2023 No Such Account
459 OR2424007007_211222FTO_926434 2424007007NRG23211220220510509 9084945657 21/12/2022 KEDAR BADAMUNDI KEDAR BADAMUNDI 2424007007WL0034405 00415 SBIN0002113 222 23/02/2023 No Such Account
460 OR2424007007_211222FTO_926434 2424007007NRG23211220220510512 9084945653 21/12/2022 MAMATA BADAMUNDI MAMATA BADAMUNDI 2424007007WL0034405 00415 SBIN0002113 222 23/02/2023 No Such Account
461 OR2424007007_211222FTO_926434 2424007007NRG23211220220510514 9084945654 21/12/2022 MAMATA BADAMUNDI MAMATA BADAMUNDI 2424007007WL0034405 00415 SBIN0002113 1554 23/02/2023 No Such Account
462 OR2424007007_211222FTO_926434 2424007007NRG23211220220510518 9084945640 21/12/2022 RUBITA RAITA RUBITA RAITA 2424007007WL0034405 00415 SBIN0002113 222 23/02/2023 No Such Account
463 OR2424007007_211222FTO_926434 2424007007NRG23211220220510520 9084945641 21/12/2022 RUBITA RAITA RUBITA RAITA 2424007007WL0034405 00415 SBIN0002113 1554 23/02/2023 No Such Account
464 OR2424007007_211222FTO_926434 2424007007NRG23211220220510522 9084945658 21/12/2022 LAXMI GAMANGO LAXMI GAMANGO 2424007007WL0034405 00415 SBIN0002113 1554 23/02/2023 No Such Account
465 OR2424007007_211222FTO_926434 2424007007NRG23211220220510524 9084945659 21/12/2022 LAXMI GAMANGO LAXMI GAMANGO 2424007007WL0034405 00415 SBIN0002113 222 23/02/2023 No Such Account
466 OR2424007007_211222FTO_926434 2424007007NRG23211220220510531 9084945647 21/12/2022 RABI RAITA RABI RAITA 2424007007WL0034405 00415 SBIN0002113 222 23/02/2023 No Such Account
467 OR2424007007_211222FTO_926434 2424007007NRG23211220220510533 9084945646 21/12/2022 RABI RAITA RABI RAITA 2424007007WL0034405 00415 SBIN0002113 1554 23/02/2023 No Such Account
468 OR2424007007_211222FTO_926434 2424007007NRG23211220220510535 9084945630 21/12/2022 KUNA BADAMUNDI KUNA BADAMUNDI 2424007007WL0034405 00354 PUNB0281200 1554 23/02/2023 No Such Account
469 OR2424007007_211222FTO_926434 2424007007NRG23211220220510536 9084945652 21/12/2022 KAUSALYA BADAMUNDI KAUSALYA BADAMUNDI 2424007007WL0034405 00415 SBIN0002113 1554 23/02/2023 No Such Account
470 OR2424007007_211222FTO_926434 2424007007NRG23211220220510537 9084945631 21/12/2022 KUNA BADAMUNDI KUNA BADAMUNDI 2424007007WL0034405 00354 PUNB0281200 222 23/02/2023 No Such Account
471 OR2424007007_211222FTO_926434 2424007007NRG23211220220510538 9084945651 21/12/2022 KAUSALYA BADAMUNDI KAUSALYA BADAMUNDI 2424007007WL0034405 00415 SBIN0002113 222 23/02/2023 No Such Account
472 OR2424007007_211222FTO_926434 2424007007NRG23211220220510539 9084945637 21/12/2022 PRAKASH RAITA PRAKASH RAITA 2424007007WL0034405 00415 SBIN0002113 222 23/02/2023 No Such Account
473 OR2424002008_261022FTO_700653 2424002000NRG23261020220370827 6384038830 26/10/2022 Tarbi Raita Tarbi Raita 2424002WL0025160 00176 IDIB000P025 444 11/11/2022 No Such Account
474 OR2424002011_261022FTO_700932 2424002000NRG23261020220372288 6384561686 26/10/2022 JAKHIYA GAMANGA JAKHIYA GAMANGA 2424002WL0025250 00415 SBIN0005563 645 11/11/2022 No Such Account
475 OR2424002011_261022FTO_700932 2424002000NRG23261020220372339 6384561685 26/10/2022 JAKHIYA GAMANGA JAKHIYA GAMANGA 2424002WL0025252 00415 SBIN0005563 1075 11/11/2022 No Such Account
476 OR2424002006_270123FTO_1062843 2424002000NRG23270120230570685 9122997219 27/01/2023 Jayanti Raita Jayanti Raita 2424002WL0038913 00415 SBIN0005563 1554 24/02/2023 No Such Account
477 OR2424002001_270922FTO_600507 2424002000NRG23270920220306284 5122616098 27/09/2022 Prabhat Lima Prabhat Lima 2424002WL0020535 00415 SBIN0005563 2664 01/10/2022 No Such Account
478 OR2424002001_270922FTO_600507 2424002000NRG23270920220306287 5122616111 27/09/2022 Sumala limma Sumala limma 2424002WL0020535 00415 SBIN0006936 2664 01/10/2022 No Such Account
479 OR2424002001_270922FTO_600507 2424002000NRG23270920220306288 5122616109 27/09/2022 Dilip Kumar Badanayak Dilip Kumar Badanayak 2424002WL0020535 00415 SBIN0006936 2664 01/10/2022 No Such Account
480 OR2424002001_270922FTO_600507 2424002000NRG23270920220306289 5122616110 27/09/2022 Santijyoti Badanayak Santijyoti Badanayak 2424002WL0020535 00415 SBIN0006936 2664 01/10/2022 No Such Account
481 OR2424002001_270922FTO_600507 2424002000NRG23270920220306314 5122616108 27/09/2022 Ramesh Mandala Ramesh Mandala 2424002WL0020537 00415 SBIN0006936 2664 01/10/2022 No Such Account
482 OR2424002001_270922FTO_600507 2424002000NRG23270920220306315 5122616107 27/09/2022 Kuna Mandala Kuna Mandala 2424002WL0020537 00415 SBIN0006936 2664 01/10/2022 No Such Account
483 OR2424002015_300622FTO_291554 2424002000NRG23290620220125557 3022207121 30/06/2022 Binam Raita Binam Raita 2424002WL0008096 00415 SBIN0006936 1332 12/07/2022 No Such Account
484 OR2424002009_011122APB_FTO_724456 2424002000NRG23291020220382053 6381601061 01/11/2022 Neelapu Manika Neelapu Manika 2424002WL0025856 00045 BARB0NAMANG 666 11/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
485 OR2424002001_300822FTO_516120 2424002000NRG23300820220250787 4398656794 30/08/2022 Simiya Karjee Simiya Karjee 2424002WL0016163 00415 SBIN0005563 1332 02/09/2022 No Such Account
486 OR2424002001_300822FTO_516120 2424002000NRG23300820220250788 4398656795 30/08/2022 Sibini Karjee Sibini Karjee 2424002WL0016163 00415 SBIN0005563 1332 02/09/2022 No Such Account
487 OR2424002012_021222FTO_851986 2424002000NRG23301120220461096 7065431924 02/12/2022 A. Jhansi A. Jhansi 2424002WL0031029 00045 BARB0NAMANG 1332 10/12/2022 No Such Account
488 OR2424002012_021222FTO_851986 2424002000NRG23301120220461104 7065431941 02/12/2022 Utara Pani Utara Pani 2424002WL0031029 00415 SBIN0000151 1110 10/12/2022 No Such Account
489 OR2424002012_021222FTO_851986 2424002000NRG23301120220461113 7065431940 02/12/2022 Kanta Pani Kanta Pani 2424002WL0031029 00415 SBIN0000151 1332 10/12/2022 No Such Account
490 OR2424002012_021222FTO_851986 2424002000NRG23301120220461118 7065431925 02/12/2022 Kadamballa Janardhan Kadamballa Janardhan 2424002WL0031029 00045 BARB0NAMANG 1332 10/12/2022 No Such Account
491 OR2424002012_021222FTO_851986 2424002000NRG23301120220461119 7065431926 02/12/2022 Kadamballa Nilabeni Kadamballa Nilabeni 2424002WL0031029 00045 BARB0NAMANG 1332 10/12/2022 No Such Account
492 OR2424002017_310123APB_FTO_1073596 2424002000NRG23310120230576056 9124326799 31/01/2023 Meena Gamango Meena Gamango 2424002WL0039266 00415 SBIN0005563 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
493 OR2424002019_010223FTO_1077038 2424002000NRG23310120230576074 9124366590 01/02/2023 Sanu Bhuya Sanu Bhuya 2424002WL0039267 00415 SBIN0005563 1110 24/02/2023 No Such Account
494 OR2424002001_190722APB_FTO_373076 2424002001NRG23180720220175362 3866850145 19/07/2022 Majesh Gamango Majesh Gamango 2424002001WL0010968 00415 SBIN0006936 3010 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
495 OR2424002003_010422APB_FTO_2375 2424002003NRG22310320220707836 0858326857 01/04/2022 Suranta Raita Suranta Raita 2424002003WL0043859 00415 SBIN0005563 860 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 OR2424002003_090522FTO_98006 2424002003NRG23090520220033331 1271235275 09/05/2022 Jiubani Dalabehera Jiubani Dalabehera 2424002003WL0002061 00415 SBIN0005563 1290 17/05/2022 No Such Account
497 OR2424002004_190722FTO_373696 2424002004NRG23190720220180130 3866468120 19/07/2022 DEBONTI RAITA DEBONTI RAITA 2424002004WL0011223 00415 SBIN0006936 1505 11/08/2022 No Such Account
498 OR2424007_040522FTO_87292 2424007000NRG23300420220022725 1176385409 04/05/2022 Laxmi Pradhan Laxmi Pradhan 2424007WL0001363 00371 ANDB0008999 1332 13/05/2022 Participant not mapped to the product
499 OR2424007001_121222FTO_885393 2424007001NRG23121220220487309 7320780919 12/12/2022 SANJABATI RAITA SANJABATI RAITA 2424007001WL0032675 00415 SBIN0002113 444 20/12/2022 No Such Account
500 OR2424007001_190422FTO_34316 2424007001NRG23180420220004808 0930371261 19/04/2022 Manguli Badaraita Manguli Badaraita 2424007001WL0000339 00474 SBIN0RRUKGB 1332 07/05/2022 Account closed
501 OR2424007001_250123FTO_1054931 2424007001NRG23210120230563586 9123018202 25/01/2023 SOMANATH SABAR SOMANATH SABAR 2424007001WL0038436 00415 SBIN0002113 1332 24/02/2023 No Such Account
502 OR2424007001_231122FTO_814786 2424007001NRG23211120220437852 6676355278 23/11/2022 KISWAR RAITA KISWAR RAITA 2424007001WL0029597 00415 SBIN0002113 444 26/11/2022 No Such Account
503 OR2424007001_231122FTO_814786 2424007001NRG23211120220437853 6676355277 23/11/2022 NAMITA RAITA NAMITA RAITA 2424007001WL0029597 00415 SBIN0002113 444 26/11/2022 No Such Account
504 OR2424007001_211222APB_FTO_928871 2424007001NRG23211220220510343 9083827787 21/12/2022 Nilambar Dandiya Nilambar Dandiya 2424007001WL0034394 00415 SBIN0002113 444 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 OR2424007001_211222APB_FTO_928871 2424007001NRG23211220220510344 9083827788 21/12/2022 Nilambar Dandiya Nilambar Dandiya 2424007001WL0034394 00415 SBIN0002113 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 OR2424007001_281122FTO_831745 2424007001NRG23271120220452448 28/11/2022 BRUNDABAN KARJEE BRUNDABAN KARJEE 2424007001WL0030480 00415 SBIN0002113 888 02/12/2022 No Such Account
507 OR2424007001_281122FTO_831745 2424007001NRG23271120220452468 28/11/2022 NILAKANTHA MANDAL NILAKANTHA MANDAL 2424007001WL0030481 00415 SBIN0002113 666 02/12/2022 No Such Account
508 OR2424007001_281122FTO_831745 2424007001NRG23271120220452469 28/11/2022 HIRAMANI MANDAL HIRAMANI MANDAL 2424007001WL0030481 00415 SBIN0002113 666 02/12/2022 No Such Account
509 OR2424007001_281122FTO_831745 2424007001NRG23271120220452487 28/11/2022 SANJABATI RAITA SANJABATI RAITA 2424007001WL0030481 00415 SBIN0002113 666 02/12/2022 No Such Account
510 OR2424007002_141122FTO_773492 2424007002NRG23121120220415929 6549451604 14/11/2022 NARASINGHA BEHERA NARASINGHA BEHERA 2424007002WL0028070 00474 SBIN0RRUKGB 1554 19/11/2022 No Such Account
511 OR2424007002_141122FTO_773492 2424007002NRG23121120220415945 6549451603 14/11/2022 GANAPATI BEHERA GANAPATI BEHERA 2424007002WL0028070 00474 SBIN0RRUKGB 1554 19/11/2022 No Such Account
512 OR2424007003_250822APB_FTO_499177 2424007003NRG23240820220243432 4315134626 25/08/2022 Mariyama Majhi Mariyama Majhi 2424007003WL0015526 00474 SBIN0RRUKGB 1332 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 OR2424007003_250822APB_FTO_499177 2424007003NRG23240820220243482 4315134574 25/08/2022 MAHAN GOUDA MAHAN GOUDA 2424007003WL0015531 00415 SBIN0002113 1332 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
514 OR2424007004_211122FTO_804888 2424007004NRG23211120220437956 6673046711 21/11/2022 SUSHIL JENA SUSHIL JENA 2424007004WL0029605 00415 SBIN0008873 1332 26/11/2022 No Such Account
515 OR2424007006_071022FTO_635049 2424007006NRG23071020220329635 5558935245 07/10/2022 BANKI BHUYAN BANKI BHUYAN 2424007006WL0022169 00415 SBIN0008873 222 14/10/2022 No Such Account
516 OR2424007006_071022FTO_635049 2424007006NRG23071020220329636 5558935244 07/10/2022 BIJAYA BEHERA BIJAYA BEHERA 2424007006WL0022169 00415 SBIN0002113 222 14/10/2022 No Such Account
517 OR2424007007_070622APB_FTO_197880 2424007007NRG23070620220077299 2222537311 07/06/2022 Narayan Dalapati Narayan Dalapati 2424007007WL0005039 00415 SBIN0002113 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
518 OR2424007007_121222FTO_888214 2424007007NRG23101220220485408 7320839810 12/12/2022 MUNA KARJEE MUNA KARJEE 2424007007WL0032551 00415 SBIN0002113 888 20/12/2022 No Such Account
519 OR2424007007_121222FTO_888214 2424007007NRG23101220220485410 7320839814 12/12/2022 KEDAR BADAMUNDI KEDAR BADAMUNDI 2424007007WL0032551 00415 SBIN0002113 888 20/12/2022 No Such Account
520 OR2424007007_121222FTO_888214 2424007007NRG23101220220485413 7320839813 12/12/2022 MAMATA BADAMUNDI MAMATA BADAMUNDI 2424007007WL0032551 00415 SBIN0002113 888 20/12/2022 No Such Account
521 OR2424007007_121222FTO_888214 2424007007NRG23101220220485416 7320839809 12/12/2022 RUBITA RAITA RUBITA RAITA 2424007007WL0032551 00415 SBIN0002113 888 20/12/2022 No Such Account
522 OR2424007007_121222FTO_888214 2424007007NRG23101220220485418 7320839815 12/12/2022 LAXMI GAMANGO LAXMI GAMANGO 2424007007WL0032551 00415 SBIN0002113 888 20/12/2022 No Such Account
523 OR2424007007_121222FTO_888214 2424007007NRG23101220220485422 7320839811 12/12/2022 RABI RAITA RABI RAITA 2424007007WL0032551 00415 SBIN0002113 888 20/12/2022 No Such Account
524 OR2424007007_121222FTO_888214 2424007007NRG23101220220485425 7320839812 12/12/2022 KAUSALYA BADAMUNDI KAUSALYA BADAMUNDI 2424007007WL0032551 00415 SBIN0002113 888 20/12/2022 No Such Account
525 OR2424007007_121222FTO_888214 2424007007NRG23101220220485426 7320839808 12/12/2022 PRAKASH RAITA PRAKASH RAITA 2424007007WL0032551 00415 SBIN0002113 888 20/12/2022 No Such Account
526 OR2424007007_141222FTO_898352 2424007007NRG23131220220491964 7340953695 14/12/2022 T sameswar Rao T sameswar Rao 2424007007WL0033004 00415 SBIN0002113 1332 21/12/2022 No Such Account
527 OR2424007007_141222FTO_898352 2424007007NRG23131220220491967 7340953696 14/12/2022 SABA SAHU SABA SAHU 2424007007WL0033004 00415 SBIN0002113 1332 21/12/2022 No Such Account
528 OR2424007007_141222FTO_898352 2424007007NRG23131220220491968 7340953698 14/12/2022 RAGHANATH DATTA RAGHANATH DATTA 2424007007WL0033004 00415 SBIN0002113 1332 21/12/2022 No Such Account
529 OR2424007007_141222FTO_898352 2424007007NRG23131220220491970 7340953699 14/12/2022 SANKAR PATRA SANKAR PATRA 2424007007WL0033004 00415 SBIN0002113 1332 21/12/2022 No Such Account
530 OR2424007007_141222FTO_898352 2424007007NRG23131220220491973 7340953701 14/12/2022 BASANTI PRADHAN BASANTI PRADHAN 2424007007WL0033004 00415 SBIN0002113 1332 21/12/2022 No Such Account
531 OR2424007007_141222FTO_898352 2424007007NRG23131220220491974 7340953700 14/12/2022 RANJJET KUMAR GAUDA RANJJET KUMAR GAUDA 2424007007WL0033004 00415 SBIN0002113 1332 21/12/2022 No Such Account
532 OR2424007007_141222FTO_898352 2424007007NRG23131220220491975 7340953694 14/12/2022 JOHAN JENA JOHAN JENA 2424007007WL0033004 00415 SBIN0002113 1332 21/12/2022 No Such Account
533 OR2424007007_141222FTO_898352 2424007007NRG23131220220491976 7340953697 14/12/2022 RANJITA PATRA RANJITA PATRA 2424007007WL0033004 00415 SBIN0002113 1332 21/12/2022 No Such Account
534 OR2424007007_011222APB_FTO_845444 2424007007NRG23301120220462432 7026469479 01/12/2022 PANINA SABAR PANINA SABAR 2424007007WL0031105 00415 SBIN0002113 444 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 OR2424007010_020223APB_FTO_1080951 2424007010NRG23020220230580010 9124038363 02/02/2023 SUSHANTA RAITA SUSHANTA RAITA 2424007010WL039502 00415 SBIN0002113 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 OR2424007010_020223APB_FTO_1080951 2424007010NRG23020220230580013 9124038358 02/02/2023 Sukru Ratia Sukru Ratia 2424007010WL039503 00415 SBIN0008873 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
537 OR2424007010_020223APB_FTO_1080951 2424007010NRG23020220230580023 9124038362 02/02/2023 SUSHANTA RAITA SUSHANTA RAITA 2424007010WL039503 00415 SBIN0002113 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 OR2424007010_060922FTO_535592 2424007010NRG23060920220259155 4647629970 06/09/2022 LAXMITA MAJHI LAXMITA MAJHI 2424007010WL0016883 00354 PUNB0281200 1332 12/09/2022 No Such Account
539 OR2424007011_151122FTO_782753 2424007011NRG23151120220423594 N112200D56E4F 15/11/2022 NANDINI BALIARSINGI NANDINI BALIARSINGI 2424007011WL0028547 00415 SBIN0008873 222 22/11/2022 No Such Account
540 OR2424007011_151122FTO_782753 2424007011NRG23151120220423597 N112200D56E38 15/11/2022 SUSHILA BALIARSINGH SUSHILA BALIARSINGH 2424007011WL0028547 00415 SBIN0008873 1332 22/11/2022 No Such Account
541 OR2424007012_030123FTO_980260 2424007012NRG23030120230536488 9089231650 03/01/2023 Dasharathi Jani Dasharathi Jani 2424007012WL0036372 00415 SBIN0002113 1110 23/02/2023 No Such Account
542 OR2424007012_030123FTO_980260 2424007012NRG23030120230536489 9089231649 03/01/2023 Dasharathi Jani Dasharathi Jani 2424007012WL0036372 00415 SBIN0002113 1332 23/02/2023 No Such Account
543 OR2424007012_210922APB_FTO_582845 2424007012NRG23210920220290929 4956224575 21/09/2022 KAMALI BEHERA KAMALI BEHERA 2424007012WL0019394 00474 SBIN0RRUKGB 1332 24/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
544 OR2424007012_291222FTO_964634 2424007012NRG23291220220529418 9089318171 29/12/2022 Khatia Raita Khatia Raita 2424007012WL0035834 00371 ANDB0008999 1554 23/02/2023 Participant not mapped to the product
545 OR2424007013_170123APB_FTO_1029188 2424007013NRG23170120230557095 9122367479 17/01/2023 SEBATI BADARAIT SEBATI BADARAIT 2424007013WL0038013 00474 SBIN0RRUKGB 444 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
546 OR2424002008_281022FTO_710150 2424002000NRG23271020220376165 6089862133 28/10/2022 Tarbi Raita Tarbi Raita 2424002WL0025424 00176 IDIB000P025 222 02/11/2022 No Such Account
547 OR2424002006_301222FTO_968089 2424002000NRG23271220220523765 9089188417 30/12/2022 Jayanti Badanayak Jayanti Badanayak 2424002WL0035386 00415 SBIN0005563 1332 23/02/2023 No Such Account
548 OR2424002006_301222FTO_968089 2424002000NRG23271220220523787 9089188418 30/12/2022 Babulu Pani Babulu Pani 2424002WL0035386 00415 SBIN0005563 1332 23/02/2023 No Such Account
549 OR2424002017_281022FTO_710591 2424002000NRG23281020220378416 6089859546 28/10/2022 Yudi Mandal Yudi Mandal 2424002WL0025591 00415 SBIN0005563 1332 02/11/2022 No Such Account
550 OR2424002017_281022FTO_710591 2424002000NRG23281020220378431 6089859547 28/10/2022 Sanjimita Mondal Sanjimita Mondal 2424002WL0025591 00415 SBIN0005563 2664 02/11/2022 No Such Account
551 OR2424002017_281022FTO_710591 2424002000NRG23281020220379372 6089859542 28/10/2022 Priya Raito Priya Raito 2424002WL0025663 00415 SBIN0005563 888 02/11/2022 No Such Account
552 OR2424002017_281022FTO_710591 2424002000NRG23281020220379380 6089859545 28/10/2022 Jitendra Bhuyan Jitendra Bhuyan 2424002WL0025663 00415 SBIN0005563 888 02/11/2022 No Such Account
553 OR2424002018_300922FTO_612981 2424002000NRG23290920220314144 5339036601 30/09/2022 BINOSLITA BHUYAN BINOSLITA BHUYAN 2424002WL0021034 00415 SBIN0006936 1332 08/10/2022 No Such Account
554 OR2424002018_300922FTO_612981 2424002000NRG23290920220314145 5339036600 30/09/2022 BAYAS BHUYAN BAYAS BHUYAN 2424002WL0021034 00415 SBIN0006936 1332 08/10/2022 No Such Account
555 OR2424002018_300922FTO_612981 2424002000NRG23290920220314258 5339036599 30/09/2022 EJACK KARJEE EJACK KARJEE 2424002WL0021037 00415 SBIN0006936 1332 08/10/2022 No Such Account
556 OR2424002018_300922FTO_612981 2424002000NRG23290920220314261 5339036602 30/09/2022 SUDARSON RAIKA SUDARSON RAIKA 2424002WL0021037 00415 SBIN0006936 1332 08/10/2022 No Such Account
557 OR2424002018_300922FTO_612981 2424002000NRG23290920220314262 5339036603 30/09/2022 SUNITA RAIK SUNITA RAIK 2424002WL0021037 00415 SBIN0006936 1332 08/10/2022 No Such Account
558 OR2424002019_311022FTO_718458 2424002000NRG23291020220382885 6384346044 31/10/2022 Ramati Gamanga Ramati Gamanga 2424002WL0025918 00552 DCBL0000103 1290 11/11/2022 A/c Blocked or Frozen
559 OR2424002006_301222FTO_968089 2424002000NRG23291220220529976 9089188416 30/12/2022 Susanta Raita Susanta Raita 2424002WL0035864 00415 SBIN0005563 1332 23/02/2023 No Such Account
560 OR2424002006_021222FTO_852127 2424002000NRG23301120220458818 7065240531 02/12/2022 Subulan Gamanga Subulan Gamanga 2424002WL0030879 00415 SBIN0005563 1332 10/12/2022 No Such Account
561 OR2424002006_021222FTO_852127 2424002000NRG23301120220458834 7065240534 02/12/2022 Rijesh Raita Rijesh Raita 2424002WL0030879 00415 SBIN0005563 1332 10/12/2022 No Such Account
562 OR2424002006_021222FTO_852127 2424002000NRG23301120220459731 7065240530 02/12/2022 Epriyam Raita Epriyam Raita 2424002WL0030953 00415 SBIN0005563 1332 10/12/2022 No Such Account
563 OR2424002006_021222FTO_852127 2424002000NRG23301120220459924 7065240532 02/12/2022 Roji Raito Roji Raito 2424002WL0030968 00415 SBIN0005563 1110 10/12/2022 No Such Account
564 OR2424002006_021222FTO_852127 2424002000NRG23301120220459946 7065240533 02/12/2022 Manuel Gamango Manuel Gamango 2424002WL0030968 00415 SBIN0005563 1332 10/12/2022 No Such Account
565 OR2424002013_301122FTO_840491 2424002000NRG23301120220461075 7023471966 30/11/2022 Lina Raito Lina Raito 2424002WL0031028 00415 SBIN0005563 222 09/12/2022 No Such Account
566 OR2424002006_011122FTO_724821 2424002000NRG23311020220385656 6384219730 01/11/2022 Daniel Naika Daniel Naika 2424002WL0026095 00415 SBIN0005563 1332 11/11/2022 No Such Account
567 OR2424002006_011122FTO_724821 2424002000NRG23311020220385661 6384219729 01/11/2022 Aruna Bhuyan Aruna Bhuyan 2424002WL0026095 00415 SBIN0005563 1332 11/11/2022 No Such Account
568 OR2424002006_011122FTO_724821 2424002000NRG23311020220385904 6384219728 01/11/2022 Sanjibita Raita Sanjibita Raita 2424002WL0026106 00415 SBIN0005563 1110 11/11/2022 No Such Account
569 OR2424002004_070722APB_FTO_317582 2424002004NRG23070720220149472 3008111356 07/07/2022 DAIPAN RAITA DAIPAN RAITA 2424002004WL0009395 00415 SBIN0006936 1290 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 OR2424002004_070722APB_FTO_317582 2424002004NRG23070720220149497 3008111355 07/07/2022 NAYAMI GAMANGA NAYAMI GAMANGA 2424002004WL0009395 00415 SBIN0006936 1290 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 OR2424002018_010822FTO_419351 2424002018NRG23010820220206818 4229243715 01/08/2022 Asiyo Dalabehera Asiyo Dalabehera 2424002018WL0013019 00415 SBIN0006936 1290 27/08/2022 No Such Account
572 OR2424002013_261022FTO_701488 2424002000NRG23261020220373078 6384239075 26/10/2022 Jakhya Bhuyan Jakhya Bhuyan 2424002WL0025272 00415 SBIN0005563 2580 11/11/2022 No Such Account
573 OR2424002013_261022FTO_701488 2424002000NRG23261020220373079 6384239073 26/10/2022 Timana Bhuyan Timana Bhuyan 2424002WL0025272 00415 SBIN0005563 2580 11/11/2022 No Such Account
574 OR2424002013_261022FTO_701488 2424002000NRG23261020220373082 6384239074 26/10/2022 Daibaru Raito Daibaru Raito 2424002WL0025272 00415 SBIN0005563 2580 11/11/2022 No Such Account
575 OR2424002019_271222FTO_953783 2424002000NRG23271220220523690 9095173913 27/12/2022 Jeni Raita Jeni Raita 2424002WL0035378 00415 SBIN0005563 3108 23/02/2023 No Such Account
576 OR2424002005_281022FTO_709670 2424002000NRG23281020220378261 6091140153 28/10/2022 Nitiash Raito Nitiash Raito 2424002WL0025578 00415 SBIN0000151 1290 02/11/2022 No Such Account
577 OR2424002005_281022FTO_709670 2424002000NRG23281020220379098 6091140154 28/10/2022 Apani Raita Apani Raita 2424002WL0025644 00415 SBIN0005563 1290 02/11/2022 No Such Account
578 OR2424002006_281022APB_FTO_709958 2424002000NRG23281020220379233 6091373653 28/10/2022 Aadi Raito Aadi Raito 2424002WL0025653 00415 SBIN0005563 1110 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
579 OR2424002006_281022FTO_709950 2424002000NRG23281020220379255 6091137111 28/10/2022 Sanjibita Raita Sanjibita Raita 2424002WL0025653 00415 SBIN0005563 1110 02/11/2022 No Such Account
580 OR2424002006_281022FTO_709950 2424002000NRG23281020220379326 6091137112 28/10/2022 Subulan Gamanga Subulan Gamanga 2424002WL0025658 00415 SBIN0005563 1554 02/11/2022 No Such Account
581 OR2424002006_281022FTO_709950 2424002000NRG23281020220379344 6091137130 28/10/2022 Rijesh Raita Rijesh Raita 2424002WL0025658 00415 SBIN0005563 1554 02/11/2022 Account closed
582 OR2424002003_300123FTO_1069825 2424002000NRG23300120230574473 9123906619 30/01/2023 Sayama Raita Sayama Raita 2424002WL0039187 00415 SBIN0005563 1120 24/02/2023 No Such Account
583 OR2424002003_300123FTO_1069825 2424002000NRG23300120230574478 9123906618 30/01/2023 Tibeni Raita Tibeni Raita 2424002WL0039187 00415 SBIN0005563 1120 24/02/2023 No Such Account
584 OR2424002003_300123FTO_1069825 2424002000NRG23300120230574483 9123906617 30/01/2023 Pranchina Raita Pranchina Raita 2424002WL0039187 00415 SBIN0005563 1120 24/02/2023 No Such Account
585 OR2424002001_300922APB_FTO_612006 2424002000NRG23300920220314856 5339295982 30/09/2022 Daisi Sabara Daisi Sabara 2424002WL0021076 00415 SBIN0006936 1554 08/10/2022 A/c Blocked or Frozen
586 OR2424002005_011022FTO_618275 2424002000NRG23300920220315355 5340558509 01/10/2022 Selami Bhuyan Selami Bhuyan 2424002WL0021093 00415 SBIN0005563 1290 08/10/2022 No Such Account
587 OR2424002005_011022FTO_618275 2424002000NRG23300920220315378 5340558504 01/10/2022 Chandrika Bhuyan Chandrika Bhuyan 2424002WL0021093 00415 SBIN0005563 1290 08/10/2022 No Such Account
588 OR2424002003_011022APB_FTO_618884 2424002000NRG23300920220315808 5339290865 01/10/2022 Panita Raita Panita Raita 2424002WL0021120 00415 SBIN0005563 1998 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
589 OR2424002007_301122FTO_839980 2424002000NRG23301120220460721 7023440075 30/11/2022 JUBILA GAMANG JUBILA GAMANG 2424002WL0031007 00415 SBIN0005563 1554 09/12/2022 No Such Account
590 OR2424002011_301122FTO_840376 2424002000NRG23301120220460889 7023506184 30/11/2022 SUMITRA LUARA SUMITRA LUARA 2424002WL0031012 00415 SBIN0005563 1332 09/12/2022 No Such Account
591 OR2424002011_301122FTO_840376 2424002000NRG23301120220460917 7023506161 30/11/2022 JAMES LUARA JAMES LUARA 2424002WL0031012 00176 IDIB000P025 1332 09/12/2022 A/c Blocked or Frozen
592 OR2424002011_301122FTO_840376 2424002000NRG23301120220460918 7023506162 30/11/2022 RAYAMANI LUARA RAYAMANI LUARA 2424002WL0031012 00176 IDIB000P025 1332 09/12/2022 A/c Blocked or Frozen
593 OR2424002011_301122FTO_840376 2424002000NRG23301120220460936 7023506200 30/11/2022 Amani Mandala Amani Mandala 2424002WL0031015 00415 SBIN0005563 2664 09/12/2022 Account closed
594 OR2424002003_180522APB_FTO_130773 2424002003NRG23180520220047430 1595751346 18/05/2022 Phernanda Raita Phernanda Raita 2424002003WL0002981 00415 SBIN0005563 6 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
595 OR2424002004_120722APB_FTO_338997 2424002004NRG23120720220163197 3146953407 12/07/2022 JABANA BHUYAN JABANA BHUYAN 2424002004WL0010170 00415 SBIN0006936 1290 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
596 OR2424007001_060123FTO_994584 2424007001NRG23060120230543138 9092169418 06/01/2023 DAMUNI NAYAK DAMUNI NAYAK 2424007001WL0036882 00474 SBIN0RRUKGB 1332 23/02/2023 No Such Account
597 OR2424002007_281022FTO_710016 2424002000NRG23271020220376263 6089860948 28/10/2022 Runuma Jena Runuma Jena 2424002WL0025429 00415 SBIN0005563 1332 02/11/2022 No Such Account
598 OR2424002020_281022APB_FTO_710725 2424002000NRG23281020220379315 6089925488 28/10/2022 Rama Gamango Rama Gamango 2424002WL0025657 00415 SBIN0005563 444 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
599 OR2424002002_290922FTO_609452 2424002000NRG23290920220310554 5339199804 29/09/2022 Eeliel Bhuyan Eeliel Bhuyan 2424002WL0020801 00415 SBIN0005563 1332 08/10/2022 No Such Account
600 OR2424002002_290922FTO_609452 2424002000NRG23290920220310555 5339199803 29/09/2022 Eelmi Bhuyan Eelmi Bhuyan 2424002WL0020801 00415 SBIN0005563 1332 08/10/2022 No Such Account
601 OR2424002002_290922FTO_609452 2424002000NRG23290920220310937 5339199848 29/09/2022 Yuniki Gamango Yuniki Gamango 2424002WL0020825 00415 SBIN0005563 1332 08/10/2022 No Such Account
602 OR2424002018_310522FTO_169030 2424002000NRG23300520220065011 1927836479 31/05/2022 JINAMITA BHUYAN JINAMITA BHUYAN 2424002WL0004239 00415 SBIN0006936 666 04/06/2022 No Such Account
603 OR2424002007_300622FTO_292015 2424002000NRG23300620220128970 3022375189 30/06/2022 Lilisha Raita Lilisha Raita 2424002WL0008258 00415 SBIN0005563 1776 12/07/2022 No Such Account
604 OR2424002007_300622FTO_292015 2424002000NRG23300620220128976 3022375190 30/06/2022 Dumano gomango Dumano gomango 2424002WL0008258 00415 SBIN0005563 1776 12/07/2022 No Such Account
605 OR2424002002_301122FTO_838638 2424002000NRG23301120220459126 7023422793 30/11/2022 Yuniki Gamango Yuniki Gamango 2424002WL0030913 00415 SBIN0005563 1332 09/12/2022 No Such Account
606 OR2424002002_301122FTO_838638 2424002000NRG23301120220459161 7023422794 30/11/2022 Mikhael Raita Mikhael Raita 2424002WL0030913 00415 SBIN0005563 1332 09/12/2022 No Such Account
607 OR2424002014_060123FTO_995759 2424002000NRG23301220220532016 9092141284 06/01/2023 Jubita Badaraita Jubita Badaraita 2424002WL0036033 00415 SBIN0005563 1332 23/02/2023 No Such Account
608 OR2424002001_040722FTO_304041 2424002001NRG23040720220138241 2914631297 04/07/2022 Malingo Gamango Malingo Gamango 2424002001WL0008812 00415 SBIN0006936 1290 08/07/2022 No Such Account
609 OR2424002001_040722FTO_304041 2424002001NRG23040720220138244 2914631296 04/07/2022 Malingo Gamango Malingo Gamango 2424002001WL0008812 00415 SBIN0006936 1290 08/07/2022 No Such Account
610 OR2424002004_120522APB_FTO_113808 2424002004NRG23120520220040734 1345458955 12/05/2022 Joana Raita Joana Raita 2424002004WL0002557 00415 SBIN0006936 1110 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
611 OR2424002004_271022FTO_703391 2424002004NRG23261020220371389 6384380471 27/10/2022 SUMAL ROITO SUMAL ROITO 2424002004WL0025191 00415 SBIN0006936 1332 11/11/2022 No Such Account
612 OR2424002004_271022FTO_703391 2424002004NRG23261020220371390 6384380470 27/10/2022 SUMITRA GOMANGO SUMITRA GOMANGO 2424002004WL0025191 00415 SBIN0006936 1332 11/11/2022 No Such Account
613 OR2424002004_271022FTO_703391 2424002004NRG23261020220371392 6384380469 27/10/2022 SANJAY RAITA SANJAY RAITA 2424002004WL0025191 00415 SBIN0006936 1332 11/11/2022 No Such Account
614 OR2424002004_270722FTO_402951 2424002004NRG23270720220197656 4231845647 27/07/2022 SUMANTI RAITA SUMANTI RAITA 2424002004WL0012352 00415 SBIN0006936 860 27/08/2022 No Such Account
615 OR2424002004_270722FTO_402951 2424002004NRG23270720220197736 4231845656 27/07/2022 DEBONTI RAITA DEBONTI RAITA 2424002004WL0012354 00415 SBIN0006936 1075 27/08/2022 No Such Account
616 OR2424002004_301122FTO_839802 2424002004NRG23301120220460451 7023502546 30/11/2022 RAJU RAITA RAJU RAITA 2424002004WL0030996 00415 SBIN0006936 1110 09/12/2022 No Such Account
617 OR2424002004_301122FTO_839802 2424002004NRG23301120220460453 7023502548 30/11/2022 SUMAL ROITO SUMAL ROITO 2424002004WL0030996 00415 SBIN0006936 1332 09/12/2022 No Such Account
618 OR2424002004_301122FTO_839802 2424002004NRG23301120220460455 7023502544 30/11/2022 SUMITRA GOMANGO SUMITRA GOMANGO 2424002004WL0030996 00415 SBIN0006936 1332 09/12/2022 No Such Account
619 OR2424002004_301122FTO_839802 2424002004NRG23301120220460458 7023502543 30/11/2022 SANJAY RAITA SANJAY RAITA 2424002004WL0030996 00415 SBIN0006936 1332 09/12/2022 No Such Account
620 OR2424002004_301122FTO_839802 2424002004NRG23301120220460459 7023502549 30/11/2022 RUNITA RAITA RUNITA RAITA 2424002004WL0030996 00415 SBIN0006936 1332 09/12/2022 No Such Account
621 OR2424007001_170123FTO_1029057 2424007001NRG23170120230557383 9122018926 17/01/2023 SOMANATH SABAR SOMANATH SABAR 2424007001WL0038035 00415 SBIN0002113 888 24/02/2023 No Such Account
622 OR2424007001_260522FTO_151664 2424007001NRG23240520220056932 1879441692 26/05/2022 Narashinha Dandasena Narashinha Dandasena 2424007001WL0003633 00371 ANDB0008999 1332 02/06/2022 Participant not mapped to the product
623 OR2424007001_260522FTO_151664 2424007001NRG23240520220056933 1879441693 26/05/2022 Narashinha Dandasena Narashinha Dandasena 2424007001WL0003633 00371 ANDB0008999 444 02/06/2022 Participant not mapped to the product
624 OR2424007004_081222FTO_872632 2424007004NRG23061220220476573 7291022256 08/12/2022 PRABHANJAN BEERO PRABHANJAN BEERO 2424007004WL0031984 00415 SBIN0008873 1110 19/12/2022 No Such Account
625 OR2424007004_081222FTO_872632 2424007004NRG23061220220476575 7291022297 08/12/2022 SUSILA PANI SUSILA PANI 2424007004WL0031984 00474 SBIN0RRUKGB 1110 19/12/2022 No Such Account
626 OR2424007004_081222FTO_872632 2424007004NRG23061220220476583 7291022309 08/12/2022 SITA JANI SITA JANI 2424007004WL0031985 00474 SBIN0RRUKGB 1332 19/12/2022 No Such Account
627 OR2424007004_081222FTO_872632 2424007004NRG23061220220476612 7291022253 08/12/2022 KISAN LIMMA KISAN LIMMA 2424007004WL0031987 00415 SBIN0008873 1110 19/12/2022 Account closed
628 OR2424007004_251122FTO_820751 2424007004NRG23241120220444699 25/11/2022 SUSHIL JENA SUSHIL JENA 2424007004WL0029984 00415 SBIN0008873 1332 02/12/2022 No Such Account
629 OR2424007007_291122FTO_833655 2424007007NRG23291120220455582 6966338189 29/11/2022 Tilattama Subudhi Tilattama Subudhi 2424007007WL0030666 00415 SBIN0002113 1332 07/12/2022 No Such Account
630 OR2424007007_291122FTO_833655 2424007007NRG23291120220455585 6966338187 29/11/2022 Subash Raita Subash Raita 2424007007WL0030666 00415 SBIN0002113 1332 07/12/2022 No Such Account
631 OR2424007007_291122FTO_833655 2424007007NRG23291120220455589 6966338188 29/11/2022 Tukuna Sethi Tukuna Sethi 2424007007WL0030666 00415 SBIN0002113 1332 07/12/2022 No Such Account
632 OR2424007008_300323FTO_1201885 2424007008NRG23300320230645418 0493019171 30/03/2023 Sashi Pradhan Sashi Pradhan 2424007008WL044823 00415 SBIN0008873 666 03/04/2023 No Such Account
633 OR2424007008_300323FTO_1201885 2424007008NRG23300320230645426 0493019170 30/03/2023 GITANJALI DORA GITANJALI DORA 2424007008WL044824 00415 SBIN0008873 666 03/04/2023 No Such Account
634 OR2424007008_300323FTO_1201885 2424007008NRG23300320230645434 0493019169 30/03/2023 MONAJ KUMAR DANDASENA MONAJ KUMAR DANDASENA 2424007008WL044824 00415 SBIN0008873 666 03/04/2023 No Such Account
635 OR2424007009_061222FTO_862030 2424007009NRG23051220220473059 7285632212 06/12/2022 SUNITA SABAR SUNITA SABAR 2424007009WL0031771 00415 SBIN0002113 1332 17/12/2022 No Such Account
636 OR2424007010_270622FTO_274185 2424007010NRG23230620220109728 2608914982 27/06/2022 ajaykumar bir ajaykumar bir 2424007010WL0007134 00354 PUNB0281200 1332 01/07/2022 No Such Account
637 OR2424007010_270622FTO_274185 2424007010NRG23230620220109729 2608915003 27/06/2022 archana chinchani archana chinchani 2424007010WL0007134 00415 SBIN0002113 1332 02/07/2022 Account closed
638 OR2424007010_231122FTO_813077 2424007010NRG23231120220442219 6676512389 23/11/2022 SANTOSI RAITA SANTOSI RAITA 2424007010WL0029839 00415 SBIN0002113 1332 26/11/2022 No Such Account
639 OR2424007010_290822FTO_513800 2424007010NRG23290820220249565 4398546741 29/08/2022 LAXMITA MAJHI LAXMITA MAJHI 2424007010WL0016036 00354 PUNB0281200 1332 02/09/2022 No Such Account
640 OR2424007011_170323APB_FTO_1160092 2424007011NRG23170320230627325 0497033470 17/03/2023 TRINATH GOUDA TRINATH GOUDA 2424007011WL043554 00415 SBIN0008873 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
641 OR2424007011_291222APB_FTO_965451 2424007011NRG23281220220528173 9095249119 29/12/2022 Dandasi Raita Dandasi Raita 2424007011WL0035742 00415 SBIN0008873 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
642 OR2424007012_151122FTO_782575 2424007012NRG23141120220421362 N112200D3965C 15/11/2022 KhatiaRaita KhatiaRaita 2424007012WL0028423 00474 SBIN0RRUKGB 1332 22/11/2022 No Such Account
643 OR2424007012_151122FTO_782575 2424007012NRG23141120220421381 N112200D3965D 15/11/2022 MADHUSMITA RAITA MADHUSMITA RAITA 2424007012WL0028424 00474 SBIN0RRUKGB 1554 22/11/2022 No Such Account
644 OR2424007014_081222APB_FTO_872059 2424007014NRG23071220220477512 7290616458 08/12/2022 SIMANCHAL NAYAK SIMANCHAL NAYAK 2424007014WL0032060 00415 SBIN0008873 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
645 OR2424007014_081222APB_FTO_872059 2424007014NRG23081220220479785 7290616459 08/12/2022 SIMANCHAL NAYAK SIMANCHAL NAYAK 2424007014WL0032189 00415 SBIN0008873 1110 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
646 OR2424002004_301122FTO_839802 2424002004NRG23301120220460461 7023502550 30/11/2022 ANNA BHUYAN ANNA BHUYAN 2424002004WL0030996 00415 SBIN0006936 1332 09/12/2022 No Such Account
647 OR2424007003_290722APB_FTO_412227 2424007003NRG23290720220201833 4229568706 29/07/2022 Mariyama Majhi Mariyama Majhi 2424007003WL0012644 00474 SBIN0RRUKGB 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
648 OR2424007004_121222FTO_884400 2424007004NRG23091220220485008 7320621116 12/12/2022 RANJITA DEVI RANJITA DEVI 2424007004WL0032520 00415 SBIN0008873 1332 20/12/2022 No Such Account
649 OR2424007004_120922FTO_552099 2424007004NRG23120920220269848 4750977009 12/09/2022 madhusmita pani madhusmita pani 2424007004WL0017734 00415 SBIN0008873 1332 16/09/2022 No Such Account
650 OR2424007008_060123FTO_995791 2424007008NRG23060120230543863 9092199771 06/01/2023 PARBATI RAITA PARBATI RAITA 2424007008WL0036934 00474 SBIN0RRUKGB 1110 23/02/2023 No Such Account
651 OR2424007008_060123FTO_995791 2424007008NRG23060120230543868 9092199772 06/01/2023 Purnabasi Raita Purnabasi Raita 2424007008WL0036934 00474 SBIN0RRUKGB 1110 23/02/2023 No Such Account
652 OR2424007008_060123FTO_995791 2424007008NRG23060120230543880 9092199773 06/01/2023 KAIBALYA JURANAYAK KAIBALYA JURANAYAK 2424007008WL0036934 00474 SBIN0RRUKGB 1110 23/02/2023 No Such Account
653 OR2424007008_060123FTO_995791 2424007008NRG23060120230543882 9092199774 06/01/2023 Chandramani Raita Chandramani Raita 2424007008WL0036934 00474 SBIN0RRUKGB 1110 23/02/2023 No Such Account
654 OR2424007008_130722FTO_348548 2424007008NRG23130720220166400 3146680733 13/07/2022 DAYANIDHI RAITA DAYANIDHI RAITA 2424007008WL0010368 00474 SBIN0RRUKGB 1332 16/07/2022 No Such Account
655 OR2424007009_191022FTO_673079 2424007009NRG23181020220355724 5955190372 19/10/2022 JASHABANTI RAITA JASHABANTI RAITA 2424007009WL0024099 00415 SBIN0002113 1332 27/10/2022 No Such Account
656 OR2424007010_031122APB_FTO_735141 2424007010NRG23031120220393828 6387789788 03/11/2022 Sukru Ratia Sukru Ratia 2424007010WL0026618 00415 SBIN0002113 1110 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
657 OR2424007010_031222APB_FTO_855127 2424007010NRG23031220220470405 7065081525 03/12/2022 SUNETI KARAD SUNETI KARAD 2424007010WL0031615 00415 SBIN0002113 1332 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
658 OR2424007010_091122FTO_756528 2424007010NRG23091120220406892 6495824340 09/11/2022 Biban Mandal Biban Mandal 2424007010WL0027445 00415 SBIN0002113 1110 17/11/2022 No Such Account
659 OR2424007010_091122FTO_756528 2424007010NRG23091120220406909 6495824341 09/11/2022 Bivisana Raita Bivisana Raita 2424007010WL0027445 00415 SBIN0002113 1332 17/11/2022 No Such Account
660 OR2424007011_121022FTO_651713 2424007011NRG23020920220254344 5624935047 12/10/2022 GANESH KUMAR RAITA GANESH KUMAR RAITA 2424007WL0016492 00415 SBIN0008873 1332 19/10/2022 No Such Account
661 OR2424007011_121022FTO_651713 2424007011NRG23280720220200673 5624935046 12/10/2022 GANESH KUMAR RAITA GANESH KUMAR RAITA 2424007WL0012547 00415 SBIN0008873 1332 19/10/2022 No Such Account
662 OR2424007012_080822APB_FTO_443747 2424007012NRG23080820220220784 4229644911 08/08/2022 KAMALI BEHERA KAMALI BEHERA 2424007012WL0013883 00474 SBIN0RRUKGB 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
663 OR2424007012_081222FTO_872154 2424007012NRG23081220220479611 7289400191 08/12/2022 Sarathi Raita Sarathi Raita 2424007012WL0032180 00474 SBIN0RRUKGB 1554 19/12/2022 No Such Account
664 OR2424007012_081222FTO_872154 2424007012NRG23081220220479615 7289400193 08/12/2022 Khatia Raita Khatia Raita 2424007012WL0032180 00474 SBIN0RRUKGB 1554 19/12/2022 No Such Account
665 OR2424007012_081222FTO_872154 2424007012NRG23081220220479651 7289400192 08/12/2022 SURJI RAITA SURJI RAITA 2424007012WL0032180 00474 SBIN0RRUKGB 1554 19/12/2022 No Such Account
666 OR2424007012_150822APB_FTO_463747 2424007012NRG23140820220232421 4279778567 15/08/2022 KAMALI BEHERA KAMALI BEHERA 2424007012WL0014651 00474 SBIN0RRUKGB 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
667 OR2424007012_160123FTO_1024541 2424007012NRG23160120230556205 9122023466 16/01/2023 Kishore chandra badamundi Kishore chandra badamundi 2424007012WL0037947 00474 SBIN0RRUKGB 1332 24/02/2023 No Such Account
668 OR2424007012_301122FTO_841508 2424007012NRG23301120220459756 7023467469 30/11/2022 Sarathi Raita Sarathi Raita 2424007012WL0030956 00474 SBIN0RRUKGB 1554 09/12/2022 No Such Account
669 OR2424007012_301122FTO_841508 2424007012NRG23301120220459760 7023467471 30/11/2022 Khatia Raita Khatia Raita 2424007012WL0030956 00474 SBIN0RRUKGB 1554 09/12/2022 No Such Account
670 OR2424007012_301122FTO_841508 2424007012NRG23301120220459778 7023467470 30/11/2022 SURJI RAITA SURJI RAITA 2424007012WL0030956 00474 SBIN0RRUKGB 1332 09/12/2022 No Such Account
671 OR2424002001_300922FTO_611901 2424002000NRG23300920220314901 5339192607 30/09/2022 Agadhu Gamango Agadhu Gamango 2424002WL0021076 00415 SBIN0005563 1554 08/10/2022 No Such Account
672 OR2424002001_300922FTO_611901 2424002000NRG23300920220314906 5339192606 30/09/2022 Gangani Gamango Gangani Gamango 2424002WL0021076 00415 SBIN0005563 1554 08/10/2022 No Such Account
673 OR2424002001_300922FTO_611901 2424002000NRG23300920220314911 5339192603 30/09/2022 Gopani Sabar Gopani Sabar 2424002WL0021076 00415 SBIN0005563 1554 08/10/2022 No Such Account
674 OR2424002001_300922FTO_611901 2424002000NRG23300920220314915 5339192608 30/09/2022 rahulo gamango rahulo gamango 2424002WL0021076 00415 SBIN0006936 1554 08/10/2022 No Such Account
675 OR2424002001_300922FTO_611901 2424002000NRG23300920220314920 5339192611 30/09/2022 Sersoni Gamango Sersoni Gamango 2424002WL0021076 00415 SBIN0006936 1554 08/10/2022 No Such Account
676 OR2424002001_300922FTO_611901 2424002000NRG23300920220314921 5339192612 30/09/2022 Adama Gamango Adama Gamango 2424002WL0021076 00415 SBIN0006936 1554 08/10/2022 No Such Account
677 OR2424002001_300922FTO_611901 2424002000NRG23300920220314922 5339192613 30/09/2022 Manju Gamango Manju Gamango 2424002WL0021076 00415 SBIN0006936 1554 08/10/2022 No Such Account
678 OR2424002017_301122FTO_840864 2424002000NRG23301120220461304 7023452631 30/11/2022 Jabesini Sabar Jabesini Sabar 2424002WL0031042 00415 SBIN0005563 1332 09/12/2022 No Such Account
679 OR2424002014_310323FTO_1207697 2424002000NRG23310320230647885 1171628897 31/03/2023 ESMAYA BHUYAN ESMAYA BHUYAN 2424002WL044974 00415 SBIN0005563 1554 03/05/2023 No Such Account
680 OR2424002014_310323FTO_1207697 2424002000NRG23310320230647891 1171628896 31/03/2023 Bastaba Gamang Bastaba Gamang 2424002WL044974 00415 SBIN0005563 1554 03/05/2023 No Such Account
681 OR2424002014_310323FTO_1207697 2424002000NRG23310320230647907 1171628895 31/03/2023 Jilesh Gamango Jilesh Gamango 2424002WL044974 00415 SBIN0005563 1554 03/05/2023 No Such Account
682 OR2424002001_011122FTO_725152 2424002000NRG23311020220387200 6381397808 01/11/2022 Amosh Raita Amosh Raita 2424002WL0026196 00415 SBIN0005563 1332 11/11/2022 No Such Account
683 OR2424002001_011122FTO_725152 2424002000NRG23311020220387201 6381397809 01/11/2022 Sunila Bhuyan Sunila Bhuyan 2424002WL0026196 00415 SBIN0006936 1332 11/11/2022 No Such Account
684 OR2424002002_011122FTO_724387 2424002000NRG23311020220387239 6381320171 01/11/2022 Bijayalaxmi Raito Bijayalaxmi Raito 2424002WL0026197 00415 SBIN0005563 1110 11/11/2022 No Such Account
685 OR2424002001_040722FTO_303970 2424002001NRG23040720220138226 2913581445 04/07/2022 Jepani Gamango Jepani Gamango 2424002001WL0008812 00415 SBIN0006936 1290 08/07/2022 No Such Account
686 OR2424002001_040722FTO_303970 2424002001NRG23040720220138227 2913581444 04/07/2022 Jepani Gamango Jepani Gamango 2424002001WL0008812 00415 SBIN0006936 1290 08/07/2022 No Such Account
687 OR2424002001_040722FTO_303970 2424002001NRG23040720220138229 2913581443 04/07/2022 Gurdamai sabara Gurdamai sabara 2424002001WL0008812 00415 SBIN0006936 1290 08/07/2022 No Such Account
688 OR2424002001_040722FTO_303970 2424002001NRG23040720220138231 2913581442 04/07/2022 Gurdamai sabara Gurdamai sabara 2424002001WL0008812 00415 SBIN0006936 1290 08/07/2022 No Such Account
689 OR2424002001_040722FTO_303970 2424002001NRG23040720220138308 2913581446 04/07/2022 Manila Gamango Manila Gamango 2424002001WL0008812 00415 SBIN0006936 1290 08/07/2022 No Such Account
690 OR2424002001_040722FTO_303970 2424002001NRG23040720220138311 2913581447 04/07/2022 Manila Gamango Manila Gamango 2424002001WL0008812 00415 SBIN0006936 1290 08/07/2022 No Such Account
691 OR2424002003_010422FTO_2344 2424002003NRG22310320220707856 0859390950 01/04/2022 Binabati Raita Binabati Raita 2424002003WL0043859 00415 SBIN0005563 1290 04/05/2022 No Such Account
692 OR2424002003_010422FTO_2344 2424002003NRG22310320220707893 0859390881 01/04/2022 Galiya Gamango Galiya Gamango 2424002003WL0043860 00415 SBIN0005563 1290 04/05/2022 No Such Account
693 OR2424002004_171222APB_FTO_912268 2424002004NRG23161220220499492 7375890214 17/12/2022 JABANA BHUYAN JABANA BHUYAN 2424002004WL0033585 00415 SBIN0006936 1332 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
694 OR2424002004_271022APB_FTO_703398 2424002004NRG23261020220371347 6384440791 27/10/2022 JABANA BHUYAN JABANA BHUYAN 2424002004WL0025191 00415 SBIN0006936 1332 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
695 OR2424002007_180722FTO_368140 2424002007NRG23180720220175188 3866644641 18/07/2022 Lasa Gamango Lasa Gamango 2424002007WL0010950 00415 SBIN0005563 1776 11/08/2022 No Such Account
696 OR2424002012_100522FTO_104940 2424002012NRG23100520220037906 1273651841 10/05/2022 RITANA GAMANGO RITANA GAMANGO 2424002012WL0002359 00045 BARB0NAMANG 1290 16/05/2022 No Such Account
697 OR2424002012_100522FTO_104940 2424002012NRG23100520220037912 1273651842 10/05/2022 PARINA GOMANGO PARINA GOMANGO 2424002012WL0002359 00045 BARB0NAMANG 1290 16/05/2022 No Such Account
698 OR2424002016_120922FTO_550872 2424002016NRG23120920220268624 4750979656 12/09/2022 Esmani Bhuyan Esmani Bhuyan 2424002016WL0017634 00176 IDIB000P025 1332 16/09/2022 No Such Account
699 OR2424002016_120922FTO_550872 2424002016NRG23120920220268657 4750979655 12/09/2022 Enash Gamango Enash Gamango 2424002016WL0017635 00176 IDIB000P025 1332 16/09/2022 No Such Account
700 OR2424002017_080722APB_FTO_321207 2424002017NRG23080720220152332 3137800639 08/07/2022 Tisan Bhuyan Tisan Bhuyan 2424002017WL0009569 00415 SBIN0005563 1200 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
701 OR2424002017_120522APB_FTO_113350 2424002017NRG23120520220040949 1595766741 12/05/2022 Greson Mandala Greson Mandala 2424002017WL0002566 00415 SBIN0005563 1776 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
702 OR2424002018_040722FTO_302330 2424002018NRG23020720220131513 2914628180 04/07/2022 Sebika Sabar Sebika Sabar 2424002018WL0008396 00415 SBIN0006936 1554 08/07/2022 No Such Account
703 OR2424002018_040722FTO_302330 2424002018NRG23020720220131515 2914628174 04/07/2022 Pisaya Mandal Pisaya Mandal 2424002018WL0008396 00415 SBIN0006936 1554 08/07/2022 No Such Account
704 OR2424002018_040722FTO_302330 2424002018NRG23020720220131519 2914628175 04/07/2022 Surendra Sabara Surendra Sabara 2424002018WL0008396 00415 SBIN0006936 1554 08/07/2022 No Such Account
705 OR2424002018_040722FTO_302330 2424002018NRG23020720220131581 2914628178 04/07/2022 Ganai Sabara Ganai Sabara 2424002018WL0008396 00415 SBIN0006936 666 08/07/2022 No Such Account
706 OR2424002018_040722FTO_302330 2424002018NRG23020720220131606 2914628177 04/07/2022 Aalari Sabara Aalari Sabara 2424002018WL0008396 00415 SBIN0006936 1554 08/07/2022 No Such Account
707 OR2424002018_140722FTO_351361 2424002018NRG23140720220167785 3187370944 14/07/2022 Sebika Sabar Sebika Sabar 2424002018WL0010470 00415 SBIN0006936 1554 19/07/2022 No Such Account
708 OR2424002018_140722FTO_351361 2424002018NRG23140720220167787 3187370941 14/07/2022 Pisaya Mandal Pisaya Mandal 2424002018WL0010470 00415 SBIN0006936 1554 19/07/2022 No Such Account
709 OR2424002018_140722FTO_351361 2424002018NRG23140720220167794 3187370942 14/07/2022 Surendra Sabara Surendra Sabara 2424002018WL0010470 00415 SBIN0006936 1554 19/07/2022 No Such Account
710 OR2424002018_140722FTO_351361 2424002018NRG23140720220167827 3187370945 14/07/2022 Prafula Kumar Sabar Prafula Kumar Sabar 2424002018WL0010470 00415 SBIN0006936 1554 19/07/2022 No Such Account
711 OR2424002018_140722APB_FTO_351405 2424002018NRG23140720220167928 3187824492 14/07/2022 Jasti Mandal Jasti Mandal 2424002018WL0010470 00415 SBIN0006936 1554 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
712 OR2424002018_140722FTO_351361 2424002018NRG23140720220167947 3187370943 14/07/2022 Aalari Sabara Aalari Sabara 2424002018WL0010470 00415 SBIN0006936 1554 19/07/2022 No Such Account
713 OR2424002019_080822APB_FTO_442707 2424002019NRG23080820220221343 4229626503 08/08/2022 Paul Naika Paul Naika 2424002019WL0013924 00415 SBIN0005563 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
714 OR2424002019_200722FTO_377701 2424002019NRG23200720220182024 3866292018 20/07/2022 Rubi Gamanga Rubi Gamanga 2424002019WL0011315 00415 SBIN0005563 1290 11/08/2022 No Such Account
715 OR2424003012_010123FTO_975568 2424003000NRG23010120230534723 9089267847 01/01/2023 Pitta Srinu Pitta Srinu 2424003WL0036271 00415 SBIN0000151 1776 23/02/2023 No Such Account
716 OR2424003012_010123FTO_975568 2424003000NRG23010120230534761 9089267845 01/01/2023 Burila Appalamma Burila Appalamma 2424003WL0036275 00078 CNRB0004137 1776 23/02/2023 No Such Account
717 OR2424003012_010123FTO_975568 2424003000NRG23010120230534764 9089267853 01/01/2023 Pitta Chinnami Pitta Chinnami 2424003WL0036275 00468 UBIN0804380 1776 23/02/2023 No Such Account
718 OR2424003012_010123FTO_975568 2424003000NRG23010120230534769 9089267846 01/01/2023 Dasari Appalamma Dasari Appalamma 2424003WL0036275 00165 IBKL0001818 1776 23/02/2023 No Such Account
719 OR2424003012_010123FTO_975568 2424003000NRG23010120230534770 9089267849 01/01/2023 Chittivalsa Veerana Chittivalsa Veerana 2424003WL0036275 00474 SBIN0RRUKGB 1776 23/02/2023 No Such Account
720 OR2424003012_010123FTO_975568 2424003000NRG23010120230534784 9089267865 01/01/2023 MANGAYA SABAR MANGAYA SABAR 2424003WL0036276 00468 UBIN0804380 1776 23/02/2023 No Such Account
721 OR2424003012_010123FTO_975568 2424003000NRG23010120230534790 9089267860 01/01/2023 Dappangi Sabara Dappangi Sabara 2424003WL0036277 00468 UBIN0804380 1776 23/02/2023 No Such Account
722 OR2424002003_021222FTO_851914 2424002000NRG23301120220460208 7065281450 02/12/2022 Pranchina Raita Pranchina Raita 2424002WL0030986 00415 SBIN0005563 1776 10/12/2022 No Such Account
723 OR2424002003_021222FTO_851914 2424002000NRG23301120220460269 7065281447 02/12/2022 Jishaya Mandala Jishaya Mandala 2424002WL0030991 00415 SBIN0005563 1332 10/12/2022 No Such Account
724 OR2424002003_021222FTO_851914 2424002000NRG23301120220460270 7065281452 02/12/2022 Jantu Mandala Jantu Mandala 2424002WL0030991 00415 SBIN0005563 1332 10/12/2022 No Such Account
725 OR2424002003_021222FTO_851914 2424002000NRG23301120220460272 7065281453 02/12/2022 Dayani Raita Dayani Raita 2424002WL0030991 00415 SBIN0005563 1332 10/12/2022 No Such Account
726 OR2424002003_021222FTO_851914 2424002000NRG23301120220460273 7065281454 02/12/2022 Puyari Mandala Puyari Mandala 2424002WL0030991 00415 SBIN0005563 1332 10/12/2022 No Such Account
727 OR2424002003_021222FTO_851914 2424002000NRG23301120220460276 7065281455 02/12/2022 Arjin Mandala Arjin Mandala 2424002WL0030991 00415 SBIN0005563 1332 10/12/2022 No Such Account
728 OR2424002003_021222FTO_851914 2424002000NRG23301120220460278 7065281448 02/12/2022 Gabriel Raita Gabriel Raita 2424002WL0030991 00415 SBIN0005563 1332 10/12/2022 No Such Account
729 OR2424002003_021222FTO_851914 2424002000NRG23301120220460284 7065281444 02/12/2022 Anil mandalo Anil mandalo 2424002WL0030991 00415 SBIN0005563 1332 10/12/2022 No Such Account
730 OR2424002003_021222FTO_851914 2424002000NRG23301120220460285 7065281446 02/12/2022 Phulasni Mandala Phulasni Mandala 2424002WL0030991 00415 SBIN0005563 1332 10/12/2022 No Such Account
731 OR2424002003_021222FTO_851914 2424002000NRG23301120220460286 7065281445 02/12/2022 Jihosiya Mandala Jihosiya Mandala 2424002WL0030991 00415 SBIN0005563 1332 10/12/2022 No Such Account
732 OR2424002002_310123FTO_1073055 2424002000NRG23310120230575060 9123911110 31/01/2023 Yuniki Gamango Yuniki Gamango 2424002WL0039215 00415 SBIN0005563 180 24/02/2023 No Such Account
733 OR2424002001_250522FTO_147102 2424002001NRG23250520220058263 1879615223 25/05/2022 Dumba Sabara Dumba Sabara 2424002001WL0003741 00415 SBIN0006936 1290 02/06/2022 No Such Account
734 OR2424002001_250522FTO_147102 2424002001NRG23250520220058272 1879615225 25/05/2022 Suresh gamango Suresh gamango 2424002001WL0003741 00415 SBIN0006936 1290 02/06/2022 No Such Account
735 OR2424002001_250522FTO_147102 2424002001NRG23250520220058296 1879615224 25/05/2022 Rosani Raita Rosani Raita 2424002001WL0003745 00415 SBIN0006936 1290 02/06/2022 No Such Account
736 OR2424002003_090522APB_FTO_98010 2424002003NRG23090520220033282 1271453737 09/05/2022 Batranti Raita Batranti Raita 2424002003WL0002060 00415 SBIN0005563 1290 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
737 OR2424002003_180422FTO_32192 2424002003NRG23170420220004006 0917913354 18/04/2022 Jiubani Dalabehera Jiubani Dalabehera 2424002003WL0000293 00415 SBIN0005563 1290 07/05/2022 No Such Account
738 OR2424002004_120722FTO_338991 2424002004NRG23120720220163098 3146441876 12/07/2022 PINKY RAITA PINKY RAITA 2424002004WL0010169 00415 SBIN0006936 1554 16/07/2022 No Such Account
739 OR2424002004_120722FTO_338991 2424002004NRG23120720220163143 3146441839 12/07/2022 Saniya Mandal Saniya Mandal 2424002004WL0010170 00415 SBIN0006936 1290 16/07/2022 No Such Account
740 OR2424002004_120722FTO_338991 2424002004NRG23120720220163162 3146441840 12/07/2022 Jaga Gamanga Jaga Gamanga 2424002004WL0010170 00415 SBIN0006936 1290 16/07/2022 No Such Account
741 OR2424002004_120722FTO_338991 2424002004NRG23120720220163187 3146441863 12/07/2022 LAKIA GAMANG LAKIA GAMANG 2424002004WL0010170 00415 SBIN0006936 1290 16/07/2022 No Such Account
742 OR2424002004_150922FTO_561544 2424002004NRG23130920220271496 4877558247 15/09/2022 BILAMATI RAITA BILAMATI RAITA 2424002004WL0017858 00415 SBIN0006936 1332 21/09/2022 No Such Account
743 OR2424002004_150922FTO_561544 2424002004NRG23130920220271501 4877558248 15/09/2022 USIMA RAITO USIMA RAITO 2424002004WL0017858 00415 SBIN0006936 1110 21/09/2022 No Such Account
744 OR2424002004_150922FTO_561544 2424002004NRG23130920220271503 4877558246 15/09/2022 JIUDI RAITA JIUDI RAITA 2424002004WL0017858 00415 SBIN0006936 1110 21/09/2022 No Such Account
745 OR2424002004_180722FTO_368000 2424002004NRG23180720220176208 3866310285 18/07/2022 Jaga Gamango Jaga Gamango 2424002004WL0011012 00415 SBIN0006936 1 11/08/2022 No Such Account
746 OR2424002004_210722FTO_382048 2424002004NRG23210720220185612 3866180298 21/07/2022 SUMANTI RAITA SUMANTI RAITA 2424002004WL0011520 00415 SBIN0006936 1290 11/08/2022 No Such Account
747 OR2424002004_261022FTO_701382 2424002004NRG23261020220371245 6384044588 26/10/2022 Lasani Gamango Lasani Gamango 2424002004WL0025184 00415 SBIN0006936 1332 11/11/2022 No Such Account
748 OR2424007010_111122FTO_768811 2424007010NRG23111120220414719 6518000677 11/11/2022 NAMITA NAYAK NAMITA NAYAK 2424007010WL0027963 00415 SBIN0002113 1110 17/11/2022 No Such Account
749 OR2424007010_140922FTO_557309 2424007010NRG23140920220273780 4805801663 14/09/2022 LAKSMI RAIT LAKSMI RAIT 2424007010WL0018038 00415 SBIN0002113 1110 17/09/2022 No Such Account
750 OR2424007010_140922FTO_557309 2424007010NRG23140920220273789 4805801662 14/09/2022 SANTOSI RAITA SANTOSI RAITA 2424007010WL0018038 00415 SBIN0002113 1110 17/09/2022 No Such Account
751 OR2424007010_211022FTO_685853 2424007010NRG23211020220362358 5996548727 21/10/2022 Jayanti Raita Jayanti Raita 2424007010WL0024616 00415 SBIN0002113 1554 31/10/2022 No Such Account
752 OR2424007011_141222FTO_898990 2424007011NRG23141220220495238 7341101031 14/12/2022 GITA BALIARSINGH GITA BALIARSINGH 2424007011WL0033261 00415 SBIN0002113 1332 21/12/2022 No Such Account
753 OR2424007011_141222FTO_898990 2424007011NRG23141220220495240 7341101033 14/12/2022 SUSHILA BALIARSINGH SUSHILA BALIARSINGH 2424007011WL0033261 00415 SBIN0008873 1332 21/12/2022 No Such Account
754 OR2424007013_160123APB_FTO_1021815 2424007013NRG23140120230554534 9122400288 16/01/2023 SEBATI BADARAIT SEBATI BADARAIT 2424007013WL0037824 00474 SBIN0RRUKGB 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
755 OR2424007014_301222FTO_969420 2424007014NRG23301220220532033 9089198449 30/12/2022 PANDABA RAITA PANDABA RAITA 2424007014WL0036034 00415 SBIN0009349 1332 23/02/2023 No Such Account
756 OR2424007015_060922FTO_535250 2424007015NRG23060920220257722 4646194351 06/09/2022 RAJ KUMARI LIMA RAJ KUMARI LIMA 2424007015WL0016785 00415 SBIN0000151 1332 12/09/2022 No Such Account
757 OR2424007015_260722APB_FTO_398045 2424007015NRG23240720220191006 4227905855 26/07/2022 NAYAN RANJAN ANAND NAYAN RANJAN ANAND 2424007015WL0011851 00415 SBIN0002113 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
758 OR2424007015_260722APB_FTO_398045 2424007015NRG23240720220191008 4227905862 26/07/2022 AJITA PARICHHA AJITA PARICHHA 2424007015WL0011851 00415 SBIN0002113 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
759 OR2424007015_260722APB_FTO_398045 2424007015NRG23240720220191009 4227905871 26/07/2022 SUBARNN ANAND SUBARNN ANAND 2424007015WL0011851 00415 SBIN0002113 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
760 OR2424007015_280922FTO_603310 2424007015NRG23260920220303647 5131473305 28/09/2022 RAJ KUMARI LIMA RAJ KUMARI LIMA 2424007015WL0020346 00415 SBIN0002113 1332 01/10/2022 No Such Account
761 OR2424007016_121222FTO_883946 2424007016NRG23101220220485864 7320483096 12/12/2022 KORACHARAN DAS KORACHARAN DAS 2424007016WL0032570 00415 SBIN0002113 888 20/12/2022 No Such Account
762 OR2424007016_121222FTO_883946 2424007016NRG23111220220486195 7320483100 12/12/2022 JISI LIMA JISI LIMA 2424007016WL0032599 00415 SBIN0002113 1332 20/12/2022 No Such Account
763 OR2424007016_121222FTO_883946 2424007016NRG23111220220486196 7320483098 12/12/2022 AGAMANI LIMA AGAMANI LIMA 2424007016WL0032599 00415 SBIN0002113 1332 20/12/2022 No Such Account
764 OR2424007016_121222FTO_883946 2424007016NRG23111220220486201 7320483097 12/12/2022 SANJIB MANDAL NAYAK SANJIB MANDAL NAYAK 2424007016WL0032599 00415 SBIN0002113 1332 20/12/2022 No Such Account
765 OR2424007016_121222FTO_883946 2424007016NRG23111220220486209 7320483099 12/12/2022 PURANJAN KADRAKA PURANJAN KADRAKA 2424007016WL0032599 00415 SBIN0002113 1332 20/12/2022 No Such Account
766 OR2424007016_190123FTO_1034238 2424007016NRG23180120230559618 9123400801 19/01/2023 Simadri kaunry Simadri kaunry 2424007016WL0038166 00415 SBIN0002113 1110 24/02/2023 No Such Account
767 OR2424007016_300822APB_FTO_514193 2424007016NRG23290820220249898 4399156882 30/08/2022 Pranaranjan Palla Pranaranjan Palla 2424007016WL0016068 00415 SBIN0002113 1332 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
768 OR2424007016_010223FTO_1075775 2424007016NRG23310120230576342 9124369524 01/02/2023 JISI LIMA JISI LIMA 2424007016WL0039278 00415 SBIN0002113 1332 24/02/2023 No Such Account
769 OR2424007016_010223FTO_1075775 2424007016NRG23310120230576343 9124369523 01/02/2023 AGAMANI LIMA AGAMANI LIMA 2424007016WL0039278 00415 SBIN0002113 1332 24/02/2023 No Such Account
770 OR2424007016_010223FTO_1075775 2424007016NRG23310120230576350 9124369518 01/02/2023 SANJIB MANDAL NAYAK SANJIB MANDAL NAYAK 2424007016WL0039278 00415 SBIN0002113 1554 24/02/2023 No Such Account
771 OR2424007016_010223FTO_1075775 2424007016NRG23310120230576355 9124369526 01/02/2023 Simadri kaunry Simadri kaunry 2424007016WL0039278 00415 SBIN0002113 1554 24/02/2023 No Such Account
772 OR2424002004_261022FTO_701382 2424002004NRG23261020220371246 6384044584 26/10/2022 Lasani Gamango Lasani Gamango 2424002004WL0025184 00415 SBIN0006936 1110 11/11/2022 No Such Account
773 OR2424002004_261022FTO_701382 2424002004NRG23261020220371341 6384044590 26/10/2022 POIBENI GOMANGO POIBENI GOMANGO 2424002004WL0025191 00415 SBIN0006936 1332 11/11/2022 No Such Account
774 OR2424002004_261022FTO_701382 2424002004NRG23261020220371344 6384044587 26/10/2022 TIKAMA GAMANG TIKAMA GAMANG 2424002004WL0025191 00415 SBIN0006936 1332 11/11/2022 No Such Account
775 OR2424002004_261022FTO_701382 2424002004NRG23261020220371395 6384044589 26/10/2022 JAYAMANI GAMANGO JAYAMANI GAMANGO 2424002004WL0025191 00415 SBIN0006936 1332 11/11/2022 No Such Account
776 OR2424002004_290622FTO_287222 2424002004NRG23290620220122980 2812611636 29/06/2022 LAKIA GAMANG LAKIA GAMANG 2424002WL0007939 00415 SBIN0006936 1290 06/07/2022 No Such Account
777 OR2424002005_100822FTO_448688 2424002005NRG23100820220225924 4276763555 10/08/2022 S P raita S P raita 2424002005WL0014228 00415 SBIN0005563 600 30/08/2022 No Such Account
778 OR2424002005_100822FTO_448688 2424002005NRG23100820220225939 4276763556 10/08/2022 Nirmala raito Nirmala raito 2424002005WL0014228 00415 SBIN0005563 600 30/08/2022 No Such Account
779 OR2424002007_110722APB_FTO_328599 2424002007NRG23110720220158327 3137118487 11/07/2022 Birajmati Sabara Birajmati Sabara 2424002007WL0009885 00415 SBIN0005563 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
780 OR2424002013_290622FTO_286955 2424002013NRG23020620220071885 2814349152 29/06/2022 Siphaniya Raita Siphaniya Raita 2424002WL0004650 00415 SBIN0005563 870 06/07/2022 No Such Account
781 OR2424002013_190422APB_FTO_36512 2424002013NRG23190420220005634 0919774797 19/04/2022 Siphaniya Raita Siphaniya Raita 2424002013WL0000380 00415 SBIN0005563 870 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
782 OR2424002017_060722FTO_313179 2424002017NRG23060720220145198 2967128121 06/07/2022 Silpa Raita Silpa Raita 2424002017WL0009180 00415 SBIN0005563 1776 11/07/2022 No Such Account
783 OR2424002017_060722FTO_313179 2424002017NRG23060720220145393 2967128145 06/07/2022 Pinash Gamango Pinash Gamango 2424002017WL0009186 00415 SBIN0005563 1332 11/07/2022 No Such Account
784 OR2424002017_070722FTO_317939 2424002017NRG23070720220150305 3006815995 07/07/2022 Pramila Gamango Pramila Gamango 2424002017WL0009431 00415 SBIN0005563 1332 12/07/2022 No Such Account
785 OR2424002017_070722FTO_317939 2424002017NRG23070720220150307 3006815996 07/07/2022 Pinuel Gamango Pinuel Gamango 2424002017WL0009431 00415 SBIN0005563 1332 12/07/2022 No Such Account
786 OR2424002017_070722FTO_317939 2424002017NRG23070720220150308 3006816028 07/07/2022 Sujit Raita Sujit Raita 2424002017WL0009431 00415 SBIN0005563 1332 12/07/2022 No Such Account
787 OR2424002017_070722FTO_317939 2424002017NRG23070720220150313 3006815990 07/07/2022 Sunil Gamango Sunil Gamango 2424002017WL0009431 00045 BARB0NAMANG 1332 12/07/2022 Account closed
788 OR2424002017_070722FTO_317939 2424002017NRG23070720220150327 3006815994 07/07/2022 Ajaya Bhuyan Ajaya Bhuyan 2424002017WL0009431 00415 SBIN0005563 1332 12/07/2022 No Such Account
789 OR2424002018_080822APB_FTO_442665 2424002018NRG23080820220221989 4229649954 08/08/2022 Girjani Raita Girjani Raita 2424002018WL0013961 00415 SBIN0005563 1290 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
790 OR2424002018_080822APB_FTO_442665 2424002018NRG23080820220221994 4229650014 08/08/2022 Saintana Raita Saintana Raita 2424002018WL0013961 00415 SBIN0005563 1290 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
791 OR2424002018_120822FTO_455295 2424002018NRG23120820220230431 4277715807 12/08/2022 Amalaksya Bhuyan Amalaksya Bhuyan 2424002018WL0014516 00415 SBIN0006936 1290 30/08/2022 No Such Account
792 OR2424002018_120822FTO_455295 2424002018NRG23120820220230455 4277715806 12/08/2022 ESLITA RAITO ESLITA RAITO 2424002018WL0014516 00415 SBIN0006936 1290 30/08/2022 No Such Account
793 OR2424002018_120822FTO_455295 2424002018NRG23120820220230456 4277715785 12/08/2022 Subeni Raita Subeni Raita 2424002018WL0014516 00415 SBIN0005563 1290 30/08/2022 No Such Account
794 OR2424002018_120822FTO_455295 2424002018NRG23120820220230457 4277715787 12/08/2022 ABRAM RAITO ABRAM RAITO 2424002018WL0014516 00415 SBIN0006936 1290 30/08/2022 No Such Account
795 OR2424002018_270722FTO_403222 2424002018NRG23270720220197894 4226404246 27/07/2022 Amalaksya Bhuyan Amalaksya Bhuyan 2424002018WL0012358 00415 SBIN0005563 1290 27/08/2022 No Such Account
796 OR2424002018_270722FTO_403222 2424002018NRG23270720220197920 4226404245 27/07/2022 ESLITA RAITO ESLITA RAITO 2424002018WL0012358 00415 SBIN0005563 1290 27/08/2022 No Such Account
797 OR2424002019_280622FTO_281101 2424002000NRG23280620220120713 2895187006 28/06/2022 Junesh Raita Junesh Raita 2424002WL0007794 00415 SBIN0005563 1290 08/07/2022 No Such Account
798 OR2424002019_281022FTO_710207 2424002000NRG23281020220379193 6089863190 28/10/2022 SUSILA BHUYA SUSILA BHUYA 2424002WL0025650 00415 SBIN0005563 1000 02/11/2022 No Such Account
799 OR2424002019_281022FTO_710207 2424002000NRG23281020220379205 6089863188 28/10/2022 ELIYAKIM NAIKA ELIYAKIM NAIKA 2424002WL0025650 00415 SBIN0005563 1000 02/11/2022 No Such Account
800 OR2424002019_281022FTO_710207 2424002000NRG23281020220379210 6089863191 28/10/2022 Seromanti Bhuyan Seromanti Bhuyan 2424002WL0025650 00415 SBIN0005563 1000 02/11/2022 No Such Account
801 OR2424002004_290922FTO_609596 2424002000NRG23290920220312349 5340558459 29/09/2022 RISPA BHUYAN RISPA BHUYAN 2424002WL0020916 00415 SBIN0006936 1332 08/10/2022 Account closed
802 OR2424002004_290922FTO_609596 2424002000NRG23290920220312357 5340558442 29/09/2022 Mojes Gamango Mojes Gamango 2424002WL0020916 00415 SBIN0006936 1332 08/10/2022 No Such Account
803 OR2424002004_290922FTO_609596 2424002000NRG23290920220312359 5340558443 29/09/2022 BIJAYA SANTI GAMANGO BIJAYA SANTI GAMANGO 2424002WL0020916 00415 SBIN0006936 1332 08/10/2022 No Such Account
804 OR2424002017_290922FTO_610179 2424002000NRG23290920220313306 5339198439 29/09/2022 Sirsani Bhuyan Sirsani Bhuyan 2424002WL0020973 00415 SBIN0005563 1332 08/10/2022 No Such Account
805 OR2424002017_290922FTO_610179 2424002000NRG23290920220313307 5339198438 29/09/2022 Silpa Raita Silpa Raita 2424002WL0020973 00415 SBIN0005563 1332 08/10/2022 No Such Account
806 OR2424002004_300922FTO_612108 2424002000NRG23300920220314962 5339115619 30/09/2022 SUMANTI RAITA SUMANTI RAITA 2424002WL0021077 00415 SBIN0005563 1332 08/10/2022 No Such Account
807 OR2424002004_300922FTO_612108 2424002000NRG23300920220314965 5339115665 30/09/2022 SIPANIYA RAITA SIPANIYA RAITA 2424002WL0021077 00415 SBIN0006936 1332 08/10/2022 No Such Account
808 OR2424002004_300922FTO_612108 2424002000NRG23300920220314967 5339115623 30/09/2022 SANJUNITA RAITA SANJUNITA RAITA 2424002WL0021077 00415 SBIN0006936 1332 08/10/2022 No Such Account
809 OR2424002004_300922FTO_612108 2424002000NRG23300920220315003 5339115620 30/09/2022 Muni Mandal Muni Mandal 2424002WL0021078 00415 SBIN0006936 1332 08/10/2022 No Such Account
810 OR2424002004_300922FTO_612108 2424002000NRG23300920220315027 5339115621 30/09/2022 Ajaya Mandal Ajaya Mandal 2424002WL0021078 00415 SBIN0006936 1332 08/10/2022 No Such Account
811 OR2424002004_300922FTO_612108 2424002000NRG23300920220315029 5339115628 30/09/2022 Rudugu Gamango Rudugu Gamango 2424002WL0021078 00415 SBIN0006936 1332 08/10/2022 No Such Account
812 OR2424002007_011022APB_FTO_618461 2424002000NRG23300920220316028 5339296236 01/10/2022 Mojesh mandal Mojesh mandal 2424002WL0021131 00415 SBIN0005563 1290 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
813 OR2424002006_021222APB_FTO_852135 2424002000NRG23301120220458533 7064876890 02/12/2022 Kami Bhuyan Kami Bhuyan 2424002WL0030867 00415 SBIN0005563 1110 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
814 OR2424002001_021222FTO_851811 2424002000NRG23301120220458990 7065433707 02/12/2022 Pitas Raita Pitas Raita 2424002WL0030895 00415 SBIN0006936 1332 10/12/2022 No Such Account
815 OR2424002001_021222FTO_851811 2424002000NRG23301120220459002 7065433708 02/12/2022 Barnuba Gomango Barnuba Gomango 2424002WL0030895 00415 SBIN0006936 1332 10/12/2022 No Such Account
816 OR2424002002_301122APB_FTO_838708 2424002000NRG23301120220459157 7023533493 30/11/2022 Lila Raita Lila Raita 2424002WL0030913 00415 SBIN0005563 888 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
817 OR2424002002_301122APB_FTO_838708 2424002000NRG23301120220459440 7023533534 30/11/2022 sunaya sabara sunaya sabara 2424002WL0030929 00415 SBIN0005563 1332 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
818 OR2424002010_011122FTO_725270 2424002000NRG23311020220387330 6381383575 01/11/2022 Raju Sabara Raju Sabara 2424002WL0026200 00415 SBIN0000151 2442 11/11/2022 No Such Account
819 OR2424002010_011122FTO_725270 2424002000NRG23311020220387350 6381383574 01/11/2022 Basanti Gamango Basanti Gamango 2424002WL0026200 00415 SBIN0000151 1776 11/11/2022 No Such Account
820 OR2424002004_130722FTO_344896 2424002004NRG23130720220165139 3187372819 13/07/2022 DILIP RAITA DILIP RAITA 2424002004WL0010296 00415 SBIN0006936 1554 19/07/2022 No Such Account
821 OR2424002004_260922FTO_596812 2424002004NRG23260920220302064 5061703037 26/09/2022 Majina Raita Majina Raita 2424002004WL0020224 00415 SBIN0006936 1332 29/09/2022 No Such Account
822 OR2424002007_011022FTO_618446 2424002000NRG23300920220316030 5339199005 01/10/2022 Probashani Gamango Probashani Gamango 2424002WL0021131 00415 SBIN0005563 1290 08/10/2022 No Such Account
823 OR2424002007_011022FTO_618446 2424002000NRG23300920220316031 5339199001 01/10/2022 Boyajo Gamang Boyajo Gamang 2424002WL0021131 00415 SBIN0005563 1290 08/10/2022 No Such Account
824 OR2424002007_011022FTO_618446 2424002000NRG23300920220316037 5339198998 01/10/2022 nikodimo gomango nikodimo gomango 2424002WL0021131 00415 SBIN0005563 1290 08/10/2022 No Such Account
825 OR2424002007_011022FTO_618446 2424002000NRG23300920220316039 5339199055 01/10/2022 Malkijadad Bhuyan Malkijadad Bhuyan 2424002WL0021131 00415 SBIN0005563 1290 08/10/2022 No Such Account
826 OR2424002007_011022FTO_618446 2424002000NRG23300920220316041 5339199003 01/10/2022 PANSU GAMANGA PANSU GAMANGA 2424002WL0021131 00415 SBIN0005563 1290 08/10/2022 No Such Account
827 OR2424002007_011022FTO_618446 2424002000NRG23300920220316048 5339198997 01/10/2022 Elijabe Mandala Elijabe Mandala 2424002WL0021131 00415 SBIN0005563 1290 08/10/2022 No Such Account
828 OR2424002007_301122APB_FTO_839991 2424002000NRG23301120220460730 7023574172 30/11/2022 Aarana Gamango Aarana Gamango 2424002WL0031007 00415 SBIN0005563 1554 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
829 OR2424002017_310123FTO_1073586 2424002000NRG23310120230576006 9123904685 31/01/2023 Pulamani Gamanga Pulamani Gamanga 2424002WL0039266 00415 SBIN0005563 1332 24/02/2023 No Such Account
830 OR2424002013_310123FTO_1073429 2424002000NRG23310120230576190 9124366068 31/01/2023 Polikar Bhuyan Polikar Bhuyan 2424002WL0039270 00415 SBIN0005563 2220 24/02/2023 No Such Account
831 OR2424002013_310123FTO_1073429 2424002000NRG23310120230576218 9124366070 31/01/2023 Jakhya Bhuyan Jakhya Bhuyan 2424002WL0039271 00415 SBIN0005563 1110 24/02/2023 No Such Account
832 OR2424002013_310123FTO_1073429 2424002000NRG23310120230576223 9124366076 31/01/2023 Emoni Gamango Emoni Gamango 2424002WL0039271 00474 SBIN0RRUKGB 1110 24/02/2023 No Such Account
833 OR2424002013_310123FTO_1073429 2424002000NRG23310120230576224 9124366067 31/01/2023 Bajani Bhuyan Bajani Bhuyan 2424002WL0039271 00415 SBIN0005563 1110 24/02/2023 No Such Account
834 OR2424002013_310123FTO_1073429 2424002000NRG23310120230576227 9124366065 31/01/2023 Lili Raito Lili Raito 2424002WL0039271 00415 SBIN0005563 1332 24/02/2023 No Such Account
835 OR2424002013_310123FTO_1073429 2424002000NRG23310120230576230 9124366071 31/01/2023 Daibaru Raito Daibaru Raito 2424002WL0039271 00415 SBIN0005563 1332 24/02/2023 No Such Account
836 OR2424002013_310123FTO_1073429 2424002000NRG23310120230576232 9124366075 31/01/2023 Suresh Bhuyan Suresh Bhuyan 2424002WL0039271 00474 SBIN0RRUKGB 1332 24/02/2023 No Such Account
837 OR2424002013_310123FTO_1073429 2424002000NRG23310120230576235 9124366066 31/01/2023 Balas Bhuyan Balas Bhuyan 2424002WL0039271 00415 SBIN0005563 1332 24/02/2023 No Such Account
838 OR2424002013_310123FTO_1073429 2424002000NRG23310120230576237 9124366086 31/01/2023 Luko Raita Luko Raita 2424002WL0039271 00415 SBIN0005563 1332 24/02/2023 No Such Account
839 OR2424002013_310123FTO_1073429 2424002000NRG23310120230576238 9124366069 31/01/2023 Dasami Mandal Dasami Mandal 2424002WL0039271 00415 SBIN0005563 1332 24/02/2023 No Such Account
840 OR2424002001_150722FTO_355109 2424002001NRG23150720220168986 3864159827 15/07/2022 Gudami Gamango Gudami Gamango 2424002001WL0010528 00415 SBIN0006936 3010 11/08/2022 No Such Account
841 OR2424002003_270123APB_FTO_1059565 2424002003NRG23250120230567902 9123186561 27/01/2023 Suranta Raita Suranta Raita 2424002003WL0038763 00415 SBIN0005563 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
842 OR2424002003_270123APB_FTO_1059565 2424002003NRG23250120230567909 9123186556 27/01/2023 Panita Raita Panita Raita 2424002003WL0038763 00415 SBIN0005563 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
843 OR2424002004_111022FTO_644836 2424002004NRG23061020220325168 5624866479 11/10/2022 SUMANTI RAITA SUMANTI RAITA 2424002004WL0021808 00415 SBIN0005563 1332 19/10/2022 No Such Account
844 OR2424002004_111022FTO_644836 2424002004NRG23061020220325171 5624866545 11/10/2022 SIPANIYA RAITA SIPANIYA RAITA 2424002004WL0021808 00415 SBIN0006936 1332 19/10/2022 No Such Account
845 OR2424002004_111022FTO_644836 2424002004NRG23061020220325173 5624866489 11/10/2022 SANJUNITA RAITA SANJUNITA RAITA 2424002004WL0021808 00415 SBIN0006936 1332 19/10/2022 No Such Account
846 OR2424007010_031122FTO_735157 2424007010NRG23031120220393847 6387656410 03/11/2022 Gobinda Raita Gobinda Raita 2424007010WL0026618 00415 SBIN0002113 1332 11/11/2022 No Such Account
847 OR2424002004_180722FTO_367968 2424002004NRG23180720220176158 3866620108 18/07/2022 Saniya Mandal Saniya Mandal 2424002004WL0011012 00415 SBIN0005563 1290 11/08/2022 No Such Account
848 OR2424002004_210622FTO_258057 2424002004NRG23210620220104877 2487885725 21/06/2022 LAKIA GAMANG LAKIA GAMANG 2424002004WL0006827 00415 SBIN0006936 1290 25/06/2022 No Such Account
849 OR2424002004_210622FTO_258057 2424002004NRG23210620220104881 2487885726 21/06/2022 JESMENI MANDAL JESMENI MANDAL 2424002004WL0006827 00415 SBIN0006936 1290 25/06/2022 No Such Account
850 OR2424002004_231222FTO_936471 2424002004NRG23231220220516986 9084929916 23/12/2022 BASAGO BHUYAN BASAGO BHUYAN 2424002004WL0034832 00415 SBIN0006936 1332 23/02/2023 No Such Account
851 OR2424002004_300622FTO_292292 2424002004NRG23300620220129109 3021015335 30/06/2022 PINKY RAITA PINKY RAITA 2424002004WL0008264 00415 SBIN0006936 1332 12/07/2022 No Such Account
852 OR2424002005_150722FTO_357264 2424002005NRG23150720220169434 3864041276 15/07/2022 Sulaman Karjee Sulaman Karjee 2424002005WL0010556 00415 SBIN0005563 666 11/08/2022 No Such Account
853 OR2424002005_150722FTO_357264 2424002005NRG23150720220169470 3864041305 15/07/2022 Suresh Raita Suresh Raita 2424002005WL0010556 00415 SBIN0012117 1110 11/08/2022 No Such Account
854 OR2424002005_150722FTO_357264 2424002005NRG23150720220169479 3864041312 15/07/2022 Suseni raita Suseni raita 2424002005WL0010556 00415 SBIN0012117 1110 11/08/2022 No Such Account
855 OR2424002005_200722FTO_377536 2424002005NRG23200720220181607 3866547985 20/07/2022 Dasuri Raita Dasuri Raita 2424002005WL0011298 00415 SBIN0005563 1290 11/08/2022 No Such Account
856 OR2424002005_200722FTO_377536 2424002005NRG23200720220181923 3866547984 20/07/2022 Karisma Raita Karisma Raita 2424002005WL0011309 00415 SBIN0005563 60 11/08/2022 No Such Account
857 OR2424002012_170522FTO_127984 2424002012NRG23170520220046241 1593962498 17/05/2022 Iramati Sabar Iramati Sabar 2424002012WL0002913 00045 BARB0NAMANG 1776 26/05/2022 A/c Blocked or Frozen
858 OR2424002012_170522FTO_127984 2424002012NRG23170520220046274 1593962491 17/05/2022 Abina Ghantra Abina Ghantra 2424002012WL0002913 00415 SBIN0005563 1776 26/05/2022 No Such Account
859 OR2424002012_170522FTO_127984 2424002012NRG23170520220046320 1593962501 17/05/2022 RIBIKA GOMANGO RIBIKA GOMANGO 2424002012WL0002916 00045 BARB0NAMANG 1776 26/05/2022 Account closed
860 OR2424002012_170522FTO_127984 2424002012NRG23170520220046383 1593962493 17/05/2022 SARANI RAITA SARANI RAITA 2424002012WL0002919 00468 UBIN0540692 1776 26/05/2022 No Such Account
861 OR2424002017_060722APB_FTO_313181 2424002017NRG23060720220145383 2963237365 06/07/2022 Alaskan Bodo Raito Alaskan Bodo Raito 2424002017WL0009186 00415 SBIN0005563 1332 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
862 OR2424002018_160822FTO_468220 2424002018NRG23160820220234614 4280611547 16/08/2022 Subeni Gamango Subeni Gamango 2424002018WL0014811 00415 SBIN0006936 1290 30/08/2022 No Such Account
863 OR2424002018_160822FTO_468220 2424002018NRG23160820220234809 4280611546 16/08/2022 Gabarsingo Karjee Gabarsingo Karjee 2424002018WL0014828 00415 SBIN0006936 1290 30/08/2022 No Such Account
864 OR2424002018_160822FTO_468220 2424002018NRG23160820220234835 4280611601 16/08/2022 EJACK KARJEE EJACK KARJEE 2424002018WL0014828 00415 SBIN0006936 1290 30/08/2022 No Such Account
865 OR2424002018_160822FTO_468220 2424002018NRG23160820220234916 4280611544 16/08/2022 Sombari Bhuyan Sombari Bhuyan 2424002018WL0014832 00415 SBIN0005563 1290 30/08/2022 No Such Account
866 OR2424002018_250722APB_FTO_392471 2424002018NRG23220720220189062 4226591810 25/07/2022 Alati Dalabehra Alati Dalabehra 2424002018WL0011725 00415 SBIN0006936 1290 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
867 OR2424002019_160822APB_FTO_467589 2424002019NRG23160820220234568 4280641172 16/08/2022 Jatani Raita Jatani Raita 2424002019WL0014810 761200 1554 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
868 OR2424002019_290722FTO_411374 2424002019NRG23290720220202176 4229235430 29/07/2022 Prasanti Bhuyan Prasanti Bhuyan 2424002WL0012681 00415 SBIN0005563 1290 27/08/2022 No Such Account
869 OR2424002019_300622FTO_291271 2424002019NRG23300620220127614 3022643943 30/06/2022 Tarabi Mandal Tarabi Mandal 2424002019WL0008208 00415 SBIN0005563 1554 12/07/2022 No Such Account
870 OR2424002019_300622FTO_291271 2424002019NRG23300620220127616 3022643944 30/06/2022 Philiman Mandal Philiman Mandal 2424002019WL0008208 00415 SBIN0005563 1554 12/07/2022 No Such Account
871 OR2424003005_040722FTO_305567 2424003000NRG23040720220138912 2913573414 04/07/2022 Jabani Nayaka Jabani Nayaka 2424003WL0008841 00415 SBIN0012117 1332 08/07/2022 No Such Account
872 OR2424002010_011222FTO_845120 2424002000NRG23301120220462270 7026259550 01/12/2022 Abeni Manadala Abeni Manadala 2424002WL0031097 00415 SBIN0000151 2442 09/12/2022 No Such Account
873 OR2424002010_011222FTO_845120 2424002000NRG23301120220462272 7026259549 01/12/2022 Paulo Raita Paulo Raita 2424002WL0031097 00415 SBIN0000151 2442 09/12/2022 No Such Account
874 OR2424002010_011222FTO_845120 2424002000NRG23301120220462273 7026259534 01/12/2022 Maloti Raita Maloti Raita 2424002WL0031097 00415 SBIN0000151 2442 09/12/2022 No Such Account
875 OR2424002001_050822APB_FTO_433760 2424002001NRG23050820220215728 4232560183 05/08/2022 Daisi Sabara Daisi Sabara 2424002001WL0013584 00415 SBIN0006936 1554 27/08/2022 A/c Blocked or Frozen
876 OR2424002005_110522APB_FTO_109639 2424002005NRG23110520220039732 1267948400 11/05/2022 Babil Badaraito Babil Badaraito 2424002005WL0002494 00474 SBIN0RRUKGB 60 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
877 OR2424002005_110722FTO_328175 2424002005NRG23110720220158633 3137438106 11/07/2022 Sulaman Karjee Sulaman Karjee 2424002005WL0009909 00415 SBIN0005563 1332 16/07/2022 No Such Account
878 OR2424002005_110722FTO_328175 2424002005NRG23110720220158667 3137438180 11/07/2022 Suresh Raita Suresh Raita 2424002005WL0009909 00415 SBIN0012117 1332 16/07/2022 No Such Account
879 OR2424002005_110722FTO_328175 2424002005NRG23110720220158676 3137438190 11/07/2022 Suseni raita Suseni raita 2424002005WL0009909 00415 SBIN0012117 1332 16/07/2022 No Such Account
880 OR2424002005_110722FTO_328175 2424002005NRG23110720220159297 3137438108 11/07/2022 Titasa Raito Titasa Raito 2424002005WL0009938 00415 SBIN0005563 60 16/07/2022 No Such Account
881 OR2424002005_110722FTO_328175 2424002005NRG23110720220159324 3137438107 11/07/2022 Sorojini Bhuyan Sorojini Bhuyan 2424002005WL0009939 00415 SBIN0005563 60 16/07/2022 No Such Account
882 OR2424002005_110722FTO_328175 2424002005NRG23110720220159349 3137438181 11/07/2022 Junita gamango Junita gamango 2424002005WL0009939 00415 SBIN0012117 60 16/07/2022 No Such Account
883 OR2424002005_150722APB_FTO_357274 2424002005NRG23150720220169420 3864459652 15/07/2022 sajani raito sajani raito 2424002005WL0010556 00474 SBIN0RRUKGB 1110 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
884 OR2424002005_150722APB_FTO_357274 2424002005NRG23150720220169424 3864459645 15/07/2022 Masino Raita Masino Raita 2424002005WL0010556 00468 UBIN0803243 666 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
885 OR2424002005_150722APB_FTO_357274 2424002005NRG23150720220169431 3864459655 15/07/2022 Sumati Badaraita Sumati Badaraita 2424002005WL0010556 00474 SBIN0RRUKGB 1110 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
886 OR2424002005_150722APB_FTO_357274 2424002005NRG23150720220169483 3864459662 15/07/2022 Babil Badaraito Babil Badaraito 2424002005WL0010556 00474 SBIN0RRUKGB 1110 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
887 OR2424002005_150722APB_FTO_357274 2424002005NRG23150720220169487 3864459647 15/07/2022 Oseni Bhuyan Oseni Bhuyan 2424002005WL0010556 00474 SBIN0RRUKGB 1110 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
888 OR2424002005_150722APB_FTO_357274 2424002005NRG23150720220169489 3864459650 15/07/2022 Sebika Raita Sebika Raita 2424002005WL0010556 00474 SBIN0RRUKGB 222 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
889 OR2424002016_290622FTO_286651 2424002016NRG23290620220122782 2812631773 29/06/2022 Jumesh Mandal Jumesh Mandal 2424002016WL0007925 00176 IDIB000P025 1998 06/07/2022 No Such Account
890 OR2424002016_290622FTO_286651 2424002016NRG23290620220123093 2812631776 29/06/2022 Jhunu Gouda Jhunu Gouda 2424002016WL0007945 00176 IDIB000P025 1200 06/07/2022 A/c Blocked or Frozen
891 OR2424002017_080722FTO_321204 2424002017NRG23080720220152488 3137442889 08/07/2022 Pramila Gamango Pramila Gamango 2424002017WL0009576 00415 SBIN0005563 1332 16/07/2022 No Such Account
892 OR2424002017_080722FTO_321204 2424002017NRG23080720220152490 3137442890 08/07/2022 Pinuel Gamango Pinuel Gamango 2424002017WL0009576 00415 SBIN0005563 1332 16/07/2022 No Such Account
893 OR2424002017_080722FTO_321204 2424002017NRG23080720220152491 3137442982 08/07/2022 Sujit Raita Sujit Raita 2424002017WL0009576 00415 SBIN0005563 1332 16/07/2022 No Such Account
894 OR2424002017_080722FTO_321204 2424002017NRG23080720220152496 3137442882 08/07/2022 Sunil Gamango Sunil Gamango 2424002017WL0009576 00045 BARB0NAMANG 1332 16/07/2022 Account closed
895 OR2424003005_040722FTO_305567 2424003000NRG23040720220138936 2913573421 04/07/2022 MATTITU GAMANGO MATTITU GAMANGO 2424003WL0008841 00468 UBIN0540692 1332 08/07/2022 No Such Account
896 OR2424003005_040722FTO_305567 2424003000NRG23040720220138945 2913573422 04/07/2022 Jayakim sabar Jayakim sabar 2424003WL0008841 00468 UBIN0540692 1332 08/07/2022 No Such Account
897 OR2424003005_040722FTO_305567 2424003000NRG23040720220138948 2913573408 04/07/2022 Paresh Gamango Paresh Gamango 2424003WL0008841 00078 CNRB0004137 1332 08/07/2022 A/c Blocked or Frozen
898 OR2424003005_040722FTO_305567 2424003000NRG23040720220139279 2913573409 04/07/2022 EPRIYAM RAIT EPRIYAM RAIT 2424003WL0008853 00078 CNRB0004137 1332 08/07/2022 No Such Account
899 OR2424003005_040722FTO_305567 2424003000NRG23040720220139280 2913573410 04/07/2022 EPRIYAM RAIT EPRIYAM RAIT 2424003WL0008853 00078 CNRB0004137 444 08/07/2022 No Such Account
900 OR2424003005_040722FTO_305567 2424003000NRG23040720220139283 2913573430 04/07/2022 Aso Raito Aso Raito 2424003WL0008853 00468 UBIN0540692 444 08/07/2022 No Such Account
901 OR2424003005_040722FTO_305567 2424003000NRG23040720220139284 2913573431 04/07/2022 Aso Raito Aso Raito 2424003WL0008853 00468 UBIN0540692 1332 08/07/2022 No Such Account
902 OR2424003005_040722FTO_305567 2424003000NRG23040720220139285 2913573419 04/07/2022 Laman Nayika Laman Nayika 2424003WL0008854 00468 UBIN0540692 1332 08/07/2022 No Such Account
903 OR2424003005_040722FTO_305567 2424003000NRG23040720220139286 2913573420 04/07/2022 Laman Nayika Laman Nayika 2424003WL0008854 00468 UBIN0540692 444 08/07/2022 No Such Account
904 OR2424003010_060522FTO_92804 2424003000NRG23060520220030844 1270909311 06/05/2022 Chitri Bhim rao Chitri Bhim rao 2424003WL0001897 00468 UBIN0804380 1332 17/05/2022 A/c Blocked or Frozen
905 OR2424003007_150123FTO_1021002 2424003000NRG23140120230554654 9121916694 15/01/2023 Sushila Dalai Sushila Dalai 2424003WL0037829 00415 SBIN0012117 1332 24/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
906 OR2424003007_150123FTO_1021002 2424003000NRG23140120230554664 9121916696 15/01/2023 Danardhana Mandal Danardhana Mandal 2424003WL0037829 00474 SBIN0RRUKGB 1332 24/02/2023 No Such Account
907 OR2424003005_170922FTO_567772 2424003000NRG23170920220280959 4878061136 17/09/2022 Sukanti bajabandhu Sukanti bajabandhu 2424003WL0018668 00415 SBIN0012117 1332 21/09/2022 No Such Account
908 OR2424003005_170922FTO_567772 2424003000NRG23170920220280962 4878061132 17/09/2022 Elio sabar Elio sabar 2424003WL0018668 00078 CNRB0004137 1332 21/09/2022 No Such Account
909 OR2424003005_170922FTO_567772 2424003000NRG23170920220280963 4878061148 17/09/2022 Laman Nayika Laman Nayika 2424003WL0018668 00468 UBIN0540692 444 21/09/2022 No Such Account
910 OR2424003005_170922FTO_567772 2424003000NRG23170920220280964 4878061142 17/09/2022 Laman Nayika Laman Nayika 2424003WL0018668 00468 UBIN0540692 1332 21/09/2022 No Such Account
911 OR2424003005_170922FTO_567772 2424003000NRG23170920220280965 4878061131 17/09/2022 EPRIYAM RAIT EPRIYAM RAIT 2424003WL0018668 00078 CNRB0004137 444 21/09/2022 No Such Account
912 OR2424003005_170922FTO_567772 2424003000NRG23170920220280966 4878061151 17/09/2022 EPRIYAM RAIT EPRIYAM RAIT 2424003WL0018668 00078 CNRB0004137 1332 21/09/2022 No Such Account
913 OR2424003005_170922FTO_567772 2424003000NRG23170920220280969 4878061139 17/09/2022 Sukuntala Lima Sukuntala Lima 2424003WL0018668 00468 UBIN0540692 1332 21/09/2022 No Such Account
914 OR2424003005_170922FTO_567772 2424003000NRG23170920220280970 4878061140 17/09/2022 Sukuntala Lima Sukuntala Lima 2424003WL0018668 00468 UBIN0540692 1332 21/09/2022 No Such Account
915 OR2424003005_170922FTO_567772 2424003000NRG23170920220280971 4878061141 17/09/2022 Sukuntala Lima Sukuntala Lima 2424003WL0018668 00468 UBIN0540692 1332 21/09/2022 No Such Account
916 OR2424003005_170922FTO_567772 2424003000NRG23170920220280972 4878061145 17/09/2022 Amar jena Amar jena 2424003WL0018668 00468 UBIN0540692 1332 21/09/2022 No Such Account
917 OR2424003005_170922FTO_567772 2424003000NRG23170920220280973 4878061147 17/09/2022 Amar jena Amar jena 2424003WL0018668 00468 UBIN0540692 1332 21/09/2022 No Such Account
918 OR2424003005_170922FTO_567772 2424003000NRG23170920220280974 4878061146 17/09/2022 Amar jena Amar jena 2424003WL0018668 00468 UBIN0540692 1332 21/09/2022 No Such Account
919 OR2424003005_170922FTO_567772 2424003000NRG23170920220280975 4878061134 17/09/2022 Sujatha Chintada Sujatha Chintada 2424003WL0018668 00415 SBIN0012117 1332 21/09/2022 No Such Account
920 OR2424003005_170922FTO_567772 2424003000NRG23170920220280976 4878061135 17/09/2022 Sujatha Chintada Sujatha Chintada 2424003WL0018668 00415 SBIN0012117 1332 21/09/2022 No Such Account
921 OR2424003005_170922FTO_567772 2424003000NRG23170920220280977 4878061133 17/09/2022 Sujatha Chintada Sujatha Chintada 2424003WL0018668 00415 SBIN0012117 1332 21/09/2022 No Such Account
922 OR2424007011_030822FTO_429011 2424007011NRG23030820220212684 4229030905 03/08/2022 HARI BALIYARSINGHA HARI BALIYARSINGHA 2424007011WL0013385 00415 SBIN0008873 1332 27/08/2022 Account closed
923 OR2424007011_030822FTO_429011 2424007011NRG23030820220212703 4229030906 03/08/2022 JURIA NAYAK JURIA NAYAK 2424007011WL0013387 00415 SBIN0008873 1332 27/08/2022 No Such Account
924 OR2424007011_100822FTO_447803 2424007011NRG23090820220223966 4274517811 10/08/2022 HARI BALIYARSINGHA HARI BALIYARSINGHA 2424007011WL0014084 00415 SBIN0008873 1332 30/08/2022 Account closed
925 OR2424007012_030123FTO_982110 2424007012NRG23030120230537367 9089233739 03/01/2023 NIMAI CHARAN MANDAL NIMAI CHARAN MANDAL 2424007012WL0036430 00415 SBIN0002113 1332 23/02/2023 No Such Account
926 OR2424007012_030123FTO_982110 2424007012NRG23030120230537369 9089233738 03/01/2023 NIMAI CHARAN MANDAL NIMAI CHARAN MANDAL 2424007012WL0036430 00415 SBIN0002113 1110 23/02/2023 No Such Account
927 OR2424007012_030123FTO_982110 2424007012NRG23030120230537373 9089233732 03/01/2023 Sarathi Pradhan Sarathi Pradhan 2424007012WL0036430 00415 SBIN0002113 1332 23/02/2023 No Such Account
928 OR2424007012_030123FTO_982110 2424007012NRG23030120230537375 9089233733 03/01/2023 Sarathi Pradhan Sarathi Pradhan 2424007012WL0036430 00415 SBIN0002113 1110 23/02/2023 No Such Account
929 OR2424007012_030123FTO_982110 2424007012NRG23030120230537383 9089233734 03/01/2023 BAYADHAR RAITA BAYADHAR RAITA 2424007012WL0036430 00415 SBIN0002113 1110 23/02/2023 No Such Account
930 OR2424007012_030123FTO_982110 2424007012NRG23030120230537385 9089233735 03/01/2023 BAYADHAR RAITA BAYADHAR RAITA 2424007012WL0036430 00415 SBIN0002113 1332 23/02/2023 No Such Account
931 OR2424007012_030123FTO_982110 2424007012NRG23030120230537394 9089233747 03/01/2023 JAGANNATH BADAMUNDI JAGANNATH BADAMUNDI 2424007012WL0036430 00474 SBIN0RRUKGB 1332 23/02/2023 No Such Account
932 OR2424007012_030123FTO_982110 2424007012NRG23030120230537395 9089233746 03/01/2023 JAGANNATH BADAMUNDI JAGANNATH BADAMUNDI 2424007012WL0036430 00474 SBIN0RRUKGB 1110 23/02/2023 No Such Account
933 OR2424007012_030123FTO_982110 2424007012NRG23030120230537409 9089233736 03/01/2023 LAXMI BADAMUNDI LAXMI BADAMUNDI 2424007012WL0036430 00415 SBIN0002113 1332 23/02/2023 No Such Account
934 OR2424007012_030123FTO_982110 2424007012NRG23030120230537411 9089233737 03/01/2023 LAXMI BADAMUNDI LAXMI BADAMUNDI 2424007012WL0036430 00415 SBIN0002113 1110 23/02/2023 No Such Account
935 OR2424007012_101122FTO_762639 2424007012NRG23101120220411429 6498464537 10/11/2022 MADHUSMITA RAITA MADHUSMITA RAITA 2424007012WL0027754 00474 SBIN0RRUKGB 888 17/11/2022 No Such Account
936 OR2424007012_101122FTO_762639 2424007012NRG23101120220411474 6498464536 10/11/2022 KhatiaRaita KhatiaRaita 2424007012WL0027756 00474 SBIN0RRUKGB 1332 17/11/2022 No Such Account
937 OR2424007012_160123FTO_1021794 2424007012NRG23160120230555172 9122059564 16/01/2023 Khatia Raita Khatia Raita 2424007012WL0037859 00371 ANDB0008999 1332 24/02/2023 Participant not mapped to the product
938 OR2424007012_010822APB_FTO_418580 2424007012NRG23290720220202059 4229607253 01/08/2022 KAMALI BEHERA KAMALI BEHERA 2424007012WL0012663 00474 SBIN0RRUKGB 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
939 OR2424007013_261022FTO_699195 2424007013NRG23261020220370288 6384042603 26/10/2022 SUSILA RAITA SUSILA RAITA 2424007013WL0025118 00474 SBIN0RRUKGB 1332 11/11/2022 No Such Account
940 OR2424007014_061222FTO_863391 2424007014NRG23061220220476331 7285655240 06/12/2022 MALI DALAI MALI DALAI 2424007014WL0031966 00415 SBIN0009349 1554 17/12/2022 No Such Account
941 OR2424007014_061222FTO_863391 2424007014NRG23061220220476333 7285655239 06/12/2022 MALI DALAI MALI DALAI 2424007014WL0031966 00415 SBIN0009349 1554 17/12/2022 No Such Account
942 OR2424007014_301122APB_FTO_841625 2424007014NRG23291120220456591 7023577234 30/11/2022 SIMANCHAL NAYAK SIMANCHAL NAYAK 2424007014WL0030730 00415 SBIN0008873 1332 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
943 OR2424007016_160123FTO_1024488 2424007016NRG23160120230555747 9122028691 16/01/2023 Delam Jani Delam Jani 2424007016WL0037914 00354 PUNB0281200 1110 24/02/2023 No Such Account
944 OR2424007016_160123FTO_1024488 2424007016NRG23160120230555752 9122028696 16/01/2023 Bhaskara raita Bhaskara raita 2424007016WL0037914 00415 SBIN0002113 1110 24/02/2023 No Such Account
945 OR2424007016_160123FTO_1024488 2424007016NRG23160120230555753 9122028693 16/01/2023 Junita raita Junita raita 2424007016WL0037914 00415 SBIN0002113 1110 24/02/2023 No Such Account
946 OR2424002004_111022FTO_644836 2424002004NRG23061020220325209 5624866482 11/10/2022 BILAMATI RAITA BILAMATI RAITA 2424002004WL0021810 00415 SBIN0006936 1332 19/10/2022 No Such Account
947 OR2424007003_240722APB_FTO_391552 2424007003NRG23240720220190894 3585317802 24/07/2022 MAHAN GOUDA MAHAN GOUDA 2424007003WL0011843 00415 SBIN0002113 1332 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
948 OR2424007003_270722APB_FTO_401253 2424007003NRG23260720220194713 4227849612 27/07/2022 Mariyama Majhi Mariyama Majhi 2424007003WL0012110 00474 SBIN0RRUKGB 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
949 OR2424007005_300922APB_FTO_613957 2424007005NRG23300920220316404 5339294190 30/09/2022 BANKA GAUDA BANKA GAUDA 2424007005WL0021153 00415 SBIN0008873 444 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
950 OR2424007005_311022APB_FTO_722081 2424007005NRG23301020220384200 6381593483 31/10/2022 BISWANATH RAITA BISWANATH RAITA 2424007005WL0025993 00415 SBIN0008873 1332 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
951 OR2424007006_070722FTO_317148 2424007006NRG23070720220149290 3009042352 07/07/2022 Mr.KUNJA BIHARI MANDAL Mr.KUNJA BIHARI MANDAL 2424007006WL0009381 00415 SBIN0008873 1332 12/07/2022 A/c Blocked or Frozen
952 OR2424007006_111222FTO_882647 2424007006NRG23101220220485378 7289602267 11/12/2022 Mr. BIRA MANDAL Mr. BIRA MANDAL 2424007006WL0032548 00474 SBIN0RRUKGB 1332 17/12/2022 No Such Account
953 OR2424007010_010922APB_FTO_520152 2424007010NRG23010920220252361 4641377931 01/09/2022 K MANMATH PATRA K MANMATH PATRA 2424007010WL0016290 00415 SBIN0002113 1110 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
954 OR2424007010_031222FTO_855120 2424007010NRG23031220220470125 7065281063 03/12/2022 Nibhani Raita Nibhani Raita 2424007010WL0031586 00415 SBIN0002113 1332 10/12/2022 No Such Account
955 OR2424007010_151122FTO_782864 2424007010NRG23151120220423395 N112200D56C58 15/11/2022 NAMITA NAYAK NAMITA NAYAK 2424007010WL0028541 00415 SBIN0002113 1110 22/11/2022 No Such Account
956 OR2424007010_160223APB_FTO_1102946 2424007010NRG23160220230592759 0259975665 16/02/2023 SUSHANTA RAITA SUSHANTA RAITA 2424007010WL040626 00415 SBIN0002113 1110 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
957 OR2424007011_141122FTO_777241 2424007011NRG23141120220421052 6549515793 14/11/2022 Sudarshan Dalai Sudarshan Dalai 2424007011WL0028401 00415 SBIN0008873 1332 19/11/2022 No Such Account
958 OR2424007011_141122FTO_777241 2424007011NRG23141120220421053 6549515792 14/11/2022 Sudarshan Dalai Sudarshan Dalai 2424007011WL0028401 00415 SBIN0008873 1332 19/11/2022 No Such Account
959 OR2424007012_270722FTO_401575 2424007012NRG23260720220195114 4226314314 27/07/2022 Rama chandra Pradhan Rama chandra Pradhan 2424007012WL0012150 00371 ANDB0008999 1332 27/08/2022 Participant not mapped to the product
960 OR2424007012_270722FTO_401575 2424007012NRG23260720220195399 4226314315 27/07/2022 Soudamini Badamundi Soudamini Badamundi 2424007012WL0012175 00371 ANDB0008999 1332 27/08/2022 Participant not mapped to the product
961 OR2424007013_061222FTO_861948 2424007013NRG23061220220475025 7285912239 06/12/2022 TRINATH KARJEE TRINATH KARJEE 2424007013WL0031889 00415 SBIN0002113 1332 17/12/2022 No Such Account
962 OR2424007014_261222FTO_949460 2424007014NRG23231220220518498 9086840037 26/12/2022 MALI DALAI MALI DALAI 2424007014WL0034953 00415 SBIN0009349 444 23/02/2023 No Such Account
963 OR2424007015_061022FTO_626939 2424007015NRG23041020220323810 5477246712 06/10/2022 BISWAMBAR DALAI BISWAMBAR DALAI 2424007015WL0021711 00415 SBIN0000151 1332 13/10/2022 No Such Account
964 OR2424007015_131022FTO_653760 2424007015NRG23111020220339861 5846672649 13/10/2022 BISWAMBAR DALAI BISWAMBAR DALAI 2424007015WL0022880 00415 SBIN0000151 1332 20/10/2022 No Such Account
965 OR2424007015_131022FTO_653760 2424007015NRG23111020220339918 5846672650 13/10/2022 RAJ KUMARI LIMA RAJ KUMARI LIMA 2424007015WL0022887 00415 SBIN0002113 1332 20/10/2022 No Such Account
966 OR2424007016_020123APB_FTO_976170 2424007016NRG23010120230534338 9095277343 02/01/2023 MANIKA NAYAKA MANIKA NAYAKA 2424007016WL0036241 00415 SBIN0002113 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
967 OR2424007017_141222FTO_894749 2424007017NRG23131220220493094 7340957066 14/12/2022 Meri Majhi Meri Majhi 2424007017WL0033090 00415 SBIN0002113 1332 21/12/2022 No Such Account
968 OR2424007017_221222FTO_930900 2424007017NRG23221220220513882 9084906231 22/12/2022 Surendra Majhi Surendra Majhi 2424007017WL0034601 00415 SBIN0002113 1332 23/02/2023 No Such Account
969 OR2424002017_080722FTO_321204 2424002017NRG23080720220152510 3137442888 08/07/2022 Ajaya Bhuyan Ajaya Bhuyan 2424002017WL0009576 00415 SBIN0005563 1332 16/07/2022 No Such Account
970 OR2424002017_170522FTO_127874 2424002017NRG23170520220045959 1594043249 17/05/2022 Gasin Bhuyan Gasin Bhuyan 2424002017WL0002893 00415 SBIN0005563 1290 26/05/2022 No Such Account
971 OR2424002018_010822APB_FTO_419362 2424002018NRG23010820220206838 4229606090 01/08/2022 Alati Dalabehra Alati Dalabehra 2424002018WL0013019 00415 SBIN0006936 1290 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
972 OR2424002018_220722FTO_386500 2424002018NRG23220720220187781 4226265939 22/07/2022 Amalaksya Bhuyan Amalaksya Bhuyan 2424002018WL0011666 00415 SBIN0005563 1290 27/08/2022 No Such Account
973 OR2424002018_220722FTO_386500 2424002018NRG23220720220187807 4226265938 22/07/2022 ESLITA RAITO ESLITA RAITO 2424002018WL0011666 00415 SBIN0005563 1290 27/08/2022 No Such Account
974 OR2424002018_220722FTO_386500 2424002018NRG23220720220187808 4226265937 22/07/2022 Subeni Raita Subeni Raita 2424002018WL0011666 00415 SBIN0005563 1290 27/08/2022 No Such Account
975 OR2424002018_220722APB_FTO_386506 2424002018NRG23220720220187827 4228261482 22/07/2022 Girjani Raita Girjani Raita 2424002018WL0011666 00415 SBIN0005563 1290 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
976 OR2424002018_220722APB_FTO_386506 2424002018NRG23220720220187833 4228261586 22/07/2022 Saintana Raita Saintana Raita 2424002018WL0011666 00415 SBIN0005563 1290 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
977 OR2424002018_220722FTO_386500 2424002018NRG23220720220187884 4226265941 22/07/2022 Surendra Sabara Surendra Sabara 2424002018WL0011667 00415 SBIN0006936 1554 27/08/2022 No Such Account
978 OR2424002018_260922FTO_596593 2424002018NRG23260920220303233 5058883969 26/09/2022 Masiha Das Raika Masiha Das Raika 2424002018WL0020311 00415 SBIN0006936 1332 29/09/2022 No Such Account
979 OR2424002018_260922FTO_596593 2424002018NRG23260920220303239 5058883968 26/09/2022 santaki sabar santaki sabar 2424002018WL0020311 00415 SBIN0006936 1332 29/09/2022 No Such Account
980 OR2424002018_290922FTO_611065 2424002018NRG23270920220307046 5339040955 29/09/2022 EJACK KARJEE EJACK KARJEE 2424002018WL0020579 00415 SBIN0006936 1332 08/10/2022 No Such Account
981 OR2424002018_290922FTO_611065 2424002018NRG23270920220307050 5339040957 29/09/2022 SUDARSON RAIKA SUDARSON RAIKA 2424002018WL0020579 00415 SBIN0006936 1332 08/10/2022 No Such Account
982 OR2424002018_290922FTO_611065 2424002018NRG23270920220307051 5339040958 29/09/2022 SUNITA RAIK SUNITA RAIK 2424002018WL0020579 00415 SBIN0006936 1332 08/10/2022 No Such Account
983 OR2424002018_290922FTO_611065 2424002018NRG23270920220308433 5339040956 29/09/2022 Amalaksya Bhuyan Amalaksya Bhuyan 2424002018WL0020652 00415 SBIN0006936 1332 08/10/2022 No Such Account
984 OR2424002018_290922FTO_611065 2424002018NRG23270920220308451 5339040954 29/09/2022 Subeni Raita Subeni Raita 2424002018WL0020652 00415 SBIN0006936 1332 08/10/2022 No Such Account
985 OR2424002018_290922FTO_611065 2424002018NRG23270920220308452 5339040953 29/09/2022 ABRAM RAITO ABRAM RAITO 2424002018WL0020652 00415 SBIN0006936 1332 08/10/2022 No Such Account
986 OR2424002019_130722FTO_343835 2424002019NRG23130720220164263 3146546393 13/07/2022 Dilip Gamango Dilip Gamango 2424002019WL0010236 00415 SBIN0005563 1290 16/07/2022 No Such Account
987 OR2424002019_130722FTO_343835 2424002019NRG23130720220164340 3146546459 13/07/2022 Rapiel Mandal Rapiel Mandal 2424002019WL0010241 00415 SBIN0005563 1776 16/07/2022 No Such Account
988 OR2424002019_130722FTO_343835 2424002019NRG23130720220164343 3146546394 13/07/2022 Jirikiya Mandal Jirikiya Mandal 2424002019WL0010241 00415 SBIN0005563 1776 16/07/2022 No Such Account
989 OR2424002019_160422FTO_26999 2424002019NRG23160420220003229 0917588986 16/04/2022 Dina Mandal Dina Mandal 2424002019WL0000253 00415 SBIN0005563 1290 07/05/2022 No Such Account
990 OR2424002019_260422FTO_58084 2424002019NRG23260420220012552 0891538301 26/04/2022 Dina Mandal Dina Mandal 2424002019WL0000802 00415 SBIN0005563 1290 06/05/2022 No Such Account
991 OR2424002019_270722FTO_403451 2424002019NRG23260720220196396 4226401795 27/07/2022 Prapimo Mandal Prapimo Mandal 2424002WL0012266 00415 SBIN0005563 1554 27/08/2022 No Such Account
992 OR2424003007_200722FTO_380099 2424003000NRG23200720220181596 3866183157 20/07/2022 Gudmi Bhuyan Gudmi Bhuyan 2424003WL0011297 00474 SBIN0RRUKGB 1332 11/08/2022 No Such Account
993 OR2424003007_200722FTO_380099 2424003000NRG23200720220182079 3866183161 20/07/2022 Indranila Mondol Indranila Mondol 2424003WL0011316 00474 SBIN0RRUKGB 1332 11/08/2022 No Such Account
994 OR2424002010_021222FTO_852526 2424002000NRG23301120220462188 7065312873 02/12/2022 Narsama sabar Narsama sabar 2424002WL0031093 00468 UBIN0804380 2442 10/12/2022 No Such Account
995 OR2424002010_310123FTO_1073349 2424002000NRG23310120230575900 9124357751 31/01/2023 Nabina Ganta Nabina Ganta 2424002WL0039261 00468 UBIN0804380 2664 24/02/2023 No Such Account
996 OR2424002010_310123FTO_1073349 2424002000NRG23310120230575901 9124357752 31/01/2023 Dibyabharati Ganta Dibyabharati Ganta 2424002WL0039261 00468 UBIN0804380 2664 24/02/2023 No Such Account
997 OR2424002017_310522FTO_170270 2424002000NRG23310520220067381 1928260363 31/05/2022 Gasin Bhuyan Gasin Bhuyan 2424002WL0004366 00415 SBIN0005563 1290 04/06/2022 No Such Account
998 OR2424002007_011122FTO_724898 2424002000NRG23311020220387278 6384345022 01/11/2022 Runuma Jena Runuma Jena 2424002WL0026199 00415 SBIN0005563 1332 11/11/2022 No Such Account
999 OR2424002003_100522APB_FTO_105152 2424002003NRG23100520220038196 1274002972 10/05/2022 Phernanda Raita Phernanda Raita 2424002003WL0002388 00415 SBIN0005563 1290 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1000 OR2424002004_130722APB_FTO_344941 2424002004NRG23130720220165070 3187821096 13/07/2022 Joana Raita Joana Raita 2424002004WL0010296 00415 SBIN0006936 1554 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1001 OR2424002004_260422APB_FTO_58251 2424002004NRG23260420220013266 0891863741 26/04/2022 Joana Raita Joana Raita 2424002004WL0000845 00415 SBIN0006936 1290 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1002 OR2424002017_090522FTO_99996 2424002017NRG23090520220035488 1271195943 09/05/2022 Gasin Bhuyan Gasin Bhuyan 2424002017WL0002190 00415 SBIN0005563 1290 17/05/2022 No Such Account
1003 OR2424002018_080822FTO_442671 2424002018NRG23060820220217610 4228968759 08/08/2022 AJIM BHUYAN AJIM BHUYAN 2424002018WL0013696 00415 SBIN0006936 1776 27/08/2022 No Such Account
1004 OR2424002018_080822FTO_442671 2424002018NRG23080820220221947 4228968813 08/08/2022 Amalaksya Bhuyan Amalaksya Bhuyan 2424002018WL0013961 00415 SBIN0006936 1290 27/08/2022 No Such Account
1005 OR2424002018_080822FTO_442671 2424002018NRG23080820220221971 4228968800 08/08/2022 ESLITA RAITO ESLITA RAITO 2424002018WL0013961 00415 SBIN0006936 1290 27/08/2022 No Such Account
1006 OR2424002018_080822FTO_442671 2424002018NRG23080820220221972 4228968758 08/08/2022 Subeni Raita Subeni Raita 2424002018WL0013961 00415 SBIN0005563 1290 27/08/2022 No Such Account
1007 OR2424002018_080822FTO_442671 2424002018NRG23080820220221973 4228968760 08/08/2022 ABRAM RAITO ABRAM RAITO 2424002018WL0013961 00415 SBIN0006936 1290 27/08/2022 No Such Account
1008 OR2424002018_250722FTO_392463 2424002018NRG23220720220189042 4226440416 25/07/2022 Asiyo Dalabehera Asiyo Dalabehera 2424002018WL0011725 00415 SBIN0006936 1290 27/08/2022 No Such Account
1009 OR2424002019_110522FTO_109761 2424002019NRG23110520220039749 1268143382 11/05/2022 Sanjita Bhuyan Sanjita Bhuyan 2424002019WL0002495 00415 SBIN0005563 1554 16/05/2022 No Such Account
1010 OR2424002019_110522FTO_109761 2424002019NRG23110520220039751 1268143381 11/05/2022 Kasmita Bhuyan Kasmita Bhuyan 2424002019WL0002495 00415 SBIN0005563 1554 16/05/2022 No Such Account
1011 OR2424002019_110522FTO_109761 2424002019NRG23110520220039754 1268143380 11/05/2022 Sarmon Raita Sarmon Raita 2424002019WL0002495 00415 SBIN0005563 1554 16/05/2022 No Such Account
1012 OR2424002019_220722FTO_386518 2424002019NRG23220720220188048 4226264874 22/07/2022 Rubi Gamanga Rubi Gamanga 2424002019WL0011672 00415 SBIN0005563 1290 27/08/2022 No Such Account
1013 OR2424002019_220722APB_FTO_386522 2424002019NRG23220720220188050 4228261676 22/07/2022 Sunathi Bhuyan Sunathi Bhuyan 2424002019WL0011672 761200 1290 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1014 OR2424003012_011222FTO_847847 2424003000NRG23011220220466090 7026424684 01/12/2022 Vanjarapu Bhaskar Rao Vanjarapu Bhaskar Rao 2424003WL0031289 00468 UBIN0803243 1332 09/12/2022 No Such Account
1015 OR2424003012_011222FTO_847847 2424003000NRG23011220220466091 7026424685 01/12/2022 Vanjarapu Mahalaxmi Vanjarapu Mahalaxmi 2424003WL0031289 00468 UBIN0803243 1332 09/12/2022 No Such Account
1016 OR2424003012_011222FTO_847847 2424003000NRG23011220220466092 7026424682 01/12/2022 Vanjarapu Bhaskar Rao Vanjarapu Bhaskar Rao 2424003WL0031289 00468 UBIN0803243 1332 09/12/2022 No Such Account
1017 OR2424003012_011222FTO_847847 2424003000NRG23011220220466093 7026424683 01/12/2022 Vanjarapu Mahalaxmi Vanjarapu Mahalaxmi 2424003WL0031289 00468 UBIN0803243 1332 09/12/2022 No Such Account
1018 OR2424003012_011222FTO_847847 2424003000NRG23011220220466118 7026424681 01/12/2022 Dubidi Sabara Dubidi Sabara 2424003WL0031289 00415 SBIN0000151 1332 09/12/2022 No Such Account
1019 OR2424003012_011222FTO_847847 2424003000NRG23011220220466119 7026424680 01/12/2022 Dubidi Sabara Dubidi Sabara 2424003WL0031289 00415 SBIN0000151 1332 09/12/2022 No Such Account
1020 OR2424003012_011222FTO_847847 2424003000NRG23011220220466120 7026424694 01/12/2022 Yelakala Sarada Yelakala Sarada 2424003WL0031289 00468 UBIN0830356 1332 09/12/2022 No Such Account
1021 OR2424003012_011222FTO_847847 2424003000NRG23011220220466121 7026424695 01/12/2022 Yelakala Sarada Yelakala Sarada 2424003WL0031289 00468 UBIN0830356 1332 09/12/2022 No Such Account
1022 OR2424003005_030622FTO_189817 2424003000NRG23030620220073231 2224632772 03/06/2022 Enabi sabar Enabi sabar 2424003WL0004738 00415 SBIN0012117 1332 11/06/2022 No Such Account
1023 OR2424003004_040123APB_FTO_985792 2424003000NRG23040120230538637 9089529131 04/01/2023 tankala satyam tankala satyam 2424003WL0036548 00415 SBIN0012117 222 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1024 OR2424003009_040123FTO_985962 2424003000NRG23040120230538768 9089184366 04/01/2023 Jusheph dora Jusheph dora 2424003WL0036565 00354 PUNB0677100 1332 23/02/2023 No Such Account
1025 OR2424003009_060123FTO_994770 2424003000NRG23060120230543378 9092149039 06/01/2023 KARNAEL GAMANGO KARNAEL GAMANGO 2424003WL0036899 00468 UBIN0830356 1332 23/02/2023 No Such Account
1026 OR2424003009_060123FTO_994770 2424003000NRG23060120230543391 9092149035 06/01/2023 Diel Raita Diel Raita 2424003WL0036899 00468 UBIN0830356 1332 23/02/2023 No Such Account
1027 OR2424003009_060123FTO_994770 2424003000NRG23060120230543394 9092149038 06/01/2023 ABASALEM GAMANGO ABASALEM GAMANGO 2424003WL0036899 00468 UBIN0830356 1332 23/02/2023 No Such Account
1028 OR2424003009_060123FTO_994770 2424003000NRG23060120230543395 9092149037 06/01/2023 Jibiny Naika Jibiny Naika 2424003WL0036899 00468 UBIN0830356 1332 23/02/2023 No Such Account
1029 OR2424003009_060123FTO_994770 2424003000NRG23060120230543415 9092149036 06/01/2023 Ajanita Gamango Ajanita Gamango 2424003WL0036900 00468 UBIN0830356 1332 23/02/2023 No Such Account
1030 OR2424003009_090123FTO_998924 2424003000NRG23090120230544780 9119331520 09/01/2023 KARNAEL GAMANGO KARNAEL GAMANGO 2424003WL0037015 00468 UBIN0830356 444 24/02/2023 No Such Account
1031 OR2424003009_090123FTO_998924 2424003000NRG23090120230544793 9119331516 09/01/2023 Diel Raita Diel Raita 2424003WL0037015 00468 UBIN0830356 444 24/02/2023 No Such Account
1032 OR2424003009_090123FTO_998924 2424003000NRG23090120230544796 9119331519 09/01/2023 ABASALEM GAMANGO ABASALEM GAMANGO 2424003WL0037015 00468 UBIN0830356 444 24/02/2023 No Such Account
1033 OR2424003009_090123FTO_998924 2424003000NRG23090120230544797 9119331518 09/01/2023 Jibiny Naika Jibiny Naika 2424003WL0037015 00468 UBIN0830356 444 24/02/2023 No Such Account
1034 OR2424003009_090123FTO_998924 2424003000NRG23090120230544827 9119331517 09/01/2023 Ajanita Gamango Ajanita Gamango 2424003WL0037017 00468 UBIN0830356 444 24/02/2023 No Such Account
1035 OR2424003012_111222FTO_881876 2424003000NRG23091220220484978 7289601257 11/12/2022 Janni Bambudu Sabara Janni Bambudu Sabara 2424003WL0032516 00468 UBIN0804380 1776 17/12/2022 No Such Account
1036 OR2424003012_111222FTO_881876 2424003000NRG23091220220484979 7289601252 11/12/2022 Adi Sabara Adi Sabara 2424003WL0032516 00468 UBIN0804380 1776 17/12/2022 No Such Account
1037 OR2424003012_111222FTO_881876 2424003000NRG23091220220484984 7289601246 11/12/2022 L Ramarao L Ramarao 2424003WL0032517 00354 PUNB0677100 1776 17/12/2022 No Such Account
1038 OR2424003012_111222FTO_881876 2424003000NRG23091220220484988 7289601258 11/12/2022 GURULU SABARA GURULU SABARA 2424003WL0032518 00468 UBIN0830356 1776 17/12/2022 No Such Account
1039 OR2424003012_111222FTO_881876 2424003000NRG23091220220484991 7289601260 11/12/2022 Vanjarapu Paparao Vanjarapu Paparao 2424003WL0032518 00468 UBIN0830356 1776 17/12/2022 No Such Account
1040 OR2424003005_290722FTO_412853 2424003000NRG23150720220169025 4232204692 29/07/2022 Laman Nayika Laman Nayika 2424003WL0010531 00468 UBIN0540692 1332 27/08/2022 No Such Account
1041 OR2424003005_290722FTO_412853 2424003000NRG23150720220169026 4232204693 29/07/2022 Laman Nayika Laman Nayika 2424003WL0010531 00468 UBIN0540692 444 27/08/2022 No Such Account
1042 OR2424003005_290722FTO_412853 2424003000NRG23150720220169027 4232204685 29/07/2022 EPRIYAM RAIT EPRIYAM RAIT 2424003WL0010531 00078 CNRB0004137 1332 27/08/2022 No Such Account
1043 OR2424003005_290722FTO_412853 2424003000NRG23150720220169028 4232204686 29/07/2022 EPRIYAM RAIT EPRIYAM RAIT 2424003WL0010531 00078 CNRB0004137 444 27/08/2022 No Such Account
1044 OR2424002016_060722FTO_313152 2424002016NRG23050720220142263 2964231214 06/07/2022 Saibani Gouda Saibani Gouda 2424002016WL0009011 00176 IDIB000P025 1554 11/07/2022 A/c Blocked or Frozen
1045 OR2424002016_060722FTO_313152 2424002016NRG23050720220142264 2964231222 06/07/2022 Jhunu Gouda Jhunu Gouda 2424002016WL0009011 00176 IDIB000P025 1554 11/07/2022 A/c Blocked or Frozen
1046 OR2424002019_100622APB_FTO_216129 2424002019NRG23100620220086508 2332244270 10/06/2022 Kutan Bhuyan Kutan Bhuyan 2424002019WL0005645 00415 SBIN0005563 1242 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1047 OR2424002019_100622APB_FTO_216129 2424002019NRG23100620220086527 2332244274 10/06/2022 Jihusaya Bhuyan Jihusaya Bhuyan 2424002019WL0005645 00415 SBIN0005563 1242 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1048 OR2424003007_070922FTO_539185 2424003000NRG23020920220252956 4646195546 07/09/2022 Gudmi Bhuyan Gudmi Bhuyan 2424003WL0016344 00474 SBIN0RRUKGB 1332 12/09/2022 No Such Account
1049 OR2424003005_060822FTO_437089 2424003000NRG23050820220215797 4229423969 06/08/2022 Sukuntala Lima Sukuntala Lima 2424003WL0013589 00468 UBIN0540692 1332 27/08/2022 No Such Account
1050 OR2424003005_060822FTO_437089 2424003000NRG23050820220215814 4229423985 06/08/2022 Amar jena Amar jena 2424003WL0013589 00468 UBIN0934241 1332 27/08/2022 No Such Account
1051 OR2424003005_060822FTO_437089 2424003000NRG23050820220215833 4229423946 06/08/2022 Sujatha Chintada Sujatha Chintada 2424003WL0013589 00176 IDIB000P025 1332 27/08/2022 No Such Account
1052 OR2424003010_080822APB_FTO_441503 2424003000NRG23070820220218197 4229646063 08/08/2022 Pilla Chinneya Pilla Chinneya 2424003WL0013728 00468 UBIN0804380 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1053 OR2424003010_080822APB_FTO_441503 2424003000NRG23070820220218200 4229646064 08/08/2022 Pilla Chinneya Pilla Chinneya 2424003WL0013728 00468 UBIN0804380 888 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1054 OR2424003004_080822FTO_441437 2424003000NRG23070820220219484 4232184286 08/08/2022 Bebara Sankari Bebara Sankari 2424003WL0013814 00415 SBIN0012117 1332 27/08/2022 No Such Account
1055 OR2424003007_080722FTO_322115 2424003000NRG23080720220151605 3034310653 08/07/2022 Gudmi Bhuyan Gudmi Bhuyan 2424003WL0009520 00474 SBIN0RRUKGB 1332 13/07/2022 No Such Account
1056 OR2424003007_080722FTO_322115 2424003000NRG23080720220151606 3034310654 08/07/2022 Gudmi Bhuyan Gudmi Bhuyan 2424003WL0009520 00474 SBIN0RRUKGB 1332 13/07/2022 No Such Account
1057 OR2424003004_110522APB_FTO_108408 2424003000NRG23110520220038979 1267885001 11/05/2022 Anand Mahankud Anand Mahankud 2424003WL0002448 00415 SBIN0012117 1332 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1058 OR2424003005_120722FTO_341666 2424003000NRG23120720220163881 3146433639 12/07/2022 Amriyal Raito Amriyal Raito 2424003WL0010207 00474 SBIN0RRUKGB 1332 16/07/2022 A/c Blocked or Frozen
1059 OR2424003005_120722FTO_341666 2424003000NRG23120720220163882 3146433643 12/07/2022 Gurpani raito Gurpani raito 2424003WL0010207 00474 SBIN0RRUKGB 1332 16/07/2022 No Such Account
1060 OR2424003005_120722FTO_341666 2424003000NRG23120720220163883 3146433644 12/07/2022 Major Raito Major Raito 2424003WL0010207 00474 SBIN0RRUKGB 1332 16/07/2022 No Such Account
1061 OR2424003005_120722FTO_341666 2424003000NRG23120720220163884 3146433638 12/07/2022 Mina raito Mina raito 2424003WL0010207 00474 SBIN0RRUKGB 1332 16/07/2022 No Such Account
1062 OR2424003005_120722FTO_341666 2424003000NRG23120720220163885 3146433634 12/07/2022 Sulomi Raito Sulomi Raito 2424003WL0010207 00474 SBIN0RRUKGB 1332 16/07/2022 No Such Account
1063 OR2424003005_120722FTO_341666 2424003000NRG23120720220163886 3146433645 12/07/2022 Poibi Raito Poibi Raito 2424003WL0010207 00474 SBIN0RRUKGB 1332 16/07/2022 No Such Account
1064 OR2424003005_120722FTO_341666 2424003000NRG23120720220163892 3146433646 12/07/2022 Jayaman Nayika Jayaman Nayika 2424003WL0010207 00474 SBIN0RRUKGB 1332 16/07/2022 No Such Account
1065 OR2424003005_120722FTO_341666 2424003000NRG23120720220163893 3146433637 12/07/2022 Gabindhha Raita Gabindhha Raita 2424003WL0010207 00474 SBIN0RRUKGB 1332 16/07/2022 No Such Account
1066 OR2424003005_120722FTO_341666 2424003000NRG23120720220163894 3146433642 12/07/2022 Ribika Raita Ribika Raita 2424003WL0010207 00474 SBIN0RRUKGB 1332 16/07/2022 No Such Account
1067 OR2424003005_120722FTO_341666 2424003000NRG23120720220163895 3146433635 12/07/2022 Suram Raita Suram Raita 2424003WL0010207 00474 SBIN0RRUKGB 1332 16/07/2022 No Such Account
1068 OR2424002018_120822FTO_455259 2424002018NRG23120820220230204 4276547571 12/08/2022 Subeni Gamango Subeni Gamango 2424002018WL0014510 00415 SBIN0006936 1290 30/08/2022 No Such Account
1069 OR2424002018_120822FTO_455269 2424002018NRG23120820220230293 4276806542 12/08/2022 Gabarsingo Karjee Gabarsingo Karjee 2424002018WL0014513 00415 SBIN0006936 1290 30/08/2022 No Such Account
1070 OR2424002018_120822FTO_455269 2424002018NRG23120820220230319 4276806555 12/08/2022 EJACK KARJEE EJACK KARJEE 2424002018WL0014513 00415 SBIN0006936 1290 30/08/2022 No Such Account
1071 OR2424002018_180822FTO_475885 2424002018NRG23180820220238198 4277725593 18/08/2022 PHILIPA SABAR PHILIPA SABAR 2424002018WL0015084 00415 SBIN0006936 1554 30/08/2022 No Such Account
1072 OR2424002018_180822FTO_475885 2424002018NRG23180820220238201 4277725591 18/08/2022 Sebika Sabar Sebika Sabar 2424002018WL0015084 00415 SBIN0006936 1554 30/08/2022 No Such Account
1073 OR2424002018_180822FTO_475885 2424002018NRG23180820220238206 4277725592 18/08/2022 PURNI BHUYAN PURNI BHUYAN 2424002018WL0015084 00415 SBIN0006936 1554 30/08/2022 No Such Account
1074 OR2424002018_180822FTO_475885 2424002018NRG23180820220238227 4277725590 18/08/2022 Jogindra Sabara Jogindra Sabara 2424002018WL0015084 00415 SBIN0006936 1554 30/08/2022 No Such Account
1075 OR2424002018_290722FTO_412149 2424002018NRG23290720220202514 4229407550 29/07/2022 Jasti Mandal Jasti Mandal 2424002WL0012711 00415 SBIN0006936 1554 27/08/2022 No Such Account
1076 OR2424002018_290722FTO_412149 2424002018NRG23290720220202519 4229407548 29/07/2022 EJACK KARJEE EJACK KARJEE 2424002WL0012711 00415 SBIN0006936 1290 27/08/2022 No Such Account
1077 OR2424002018_290722FTO_412149 2424002018NRG23290720220202521 4229407549 29/07/2022 Jasti Mandal Jasti Mandal 2424002WL0012711 00415 SBIN0006936 1554 27/08/2022 No Such Account
1078 OR2424002019_150722FTO_355754 2424002019NRG23020620220071864 3864045840 15/07/2022 Sanjita Bhuyan Sanjita Bhuyan 2424002WL0004647 00415 SBIN0005563 1554 11/08/2022 No Such Account
1079 OR2424002019_100522FTO_104900 2424002019NRG23100520220038040 1273299031 10/05/2022 Sulomi Bhyuan Sulomi Bhyuan 2424002019WL0002381 00415 SBIN0005563 1290 16/05/2022 No Such Account
1080 OR2424002019_100522FTO_104900 2424002019NRG23100520220038097 1273299030 10/05/2022 Seromanti Bhuyan Seromanti Bhuyan 2424002019WL0002381 00415 SBIN0005563 1290 16/05/2022 No Such Account
1081 OR2424002019_110522FTO_108264 2424002019NRG23110520220039039 1268126673 11/05/2022 Alpias Bhuyan Alpias Bhuyan 2424002019WL0002452 00415 SBIN0005563 1290 16/05/2022 No Such Account
1082 OR2424002019_120722FTO_339160 2424002019NRG23120720220162589 3145175889 12/07/2022 Junado Bhuyan Junado Bhuyan 2424002019WL0010153 00415 SBIN0005563 1260 16/07/2022 No Such Account
1083 OR2424003009_051222FTO_857778 2424003000NRG23011220220464658 7285915655 05/12/2022 Elipas Gamango Elipas Gamango 2424003WL0031202 00468 UBIN0803243 1332 17/12/2022 No Such Account
1084 OR2424003006_011222FTO_845746 2424003000NRG23011220220464737 7026252718 01/12/2022 santi adhikari santi adhikari 2424003WL0031204 00415 SBIN0012117 1332 09/12/2022 No Such Account
1085 OR2424003006_011222FTO_845746 2424003000NRG23011220220464746 7026252720 01/12/2022 Kalabati Pradan Kalabati Pradan 2424003WL0031204 00474 SBIN0RRUKGB 1332 09/12/2022 No Such Account
1086 OR2424003006_011222FTO_845746 2424003000NRG23011220220464751 7026252721 01/12/2022 Bijay Dandia Bijay Dandia 2424003WL0031204 00474 SBIN0RRUKGB 1332 09/12/2022 No Such Account
1087 OR2424003006_011222FTO_845746 2424003000NRG23011220220464752 7026252722 01/12/2022 Bijuli Dandia Bijuli Dandia 2424003WL0031204 00474 SBIN0RRUKGB 1332 09/12/2022 No Such Account
1088 OR2424003006_011222FTO_845746 2424003000NRG23011220220464756 7026252729 01/12/2022 Dibakar Dandia Dibakar Dandia 2424003WL0031204 00474 SBIN0RRUKGB 1332 09/12/2022 No Such Account
1089 OR2424003004_080822APB_FTO_441443 2424003000NRG23070820220219435 4232490387 08/08/2022 Palaka Saraswati Palaka Saraswati 2424003WL0013814 00415 SBIN0012117 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1090 OR2424003009_111122FTO_764783 2424003000NRG23091120220406372 6518158491 11/11/2022 Suranjini Mondal Suranjini Mondal 2424003WL0027408 00415 SBIN0012117 1332 17/11/2022 A/c Blocked or Frozen
1091 OR2424003009_151122FTO_782363 2424003000NRG23141120220418734 N112200D3976D 15/11/2022 Lalita bhuya Lalita bhuya 2424003WL0028241 00468 UBIN0540692 1332 22/11/2022 No Such Account
1092 OR2424003009_151122FTO_782363 2424003000NRG23141120220418735 N112200D39765 15/11/2022 Pramila Raita Pramila Raita 2424003WL0028241 00468 UBIN0540692 1332 22/11/2022 No Such Account
1093 OR2424003009_151122FTO_782363 2424003000NRG23141120220418736 N112200D39766 15/11/2022 Nauso Bhuya Nauso Bhuya 2424003WL0028241 00468 UBIN0540692 1332 22/11/2022 No Such Account
1094 OR2424007001_020123FTO_976117 2424007001NRG23311220220533763 9089324702 02/01/2023 DAMUNI NAYAK DAMUNI NAYAK 2424007001WL0036199 00474 SBIN0RRUKGB 1332 23/02/2023 No Such Account
1095 OR2424007003_090622APB_FTO_206571 2424007003NRG23090620220081287 2291439173 09/06/2022 Mohana Gouda Mohana Gouda 2424007003WL0005299 00415 SBIN0002113 1332 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1096 OR2424007003_090622APB_FTO_206571 2424007003NRG23090620220081288 2291439174 09/06/2022 Mohana Gouda Mohana Gouda 2424007003WL0005299 00415 SBIN0002113 1332 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1097 OR2424007007_160622APB_FTO_238657 2424007007NRG23160620220096266 2514264052 16/06/2022 Narayan Dalapati Narayan Dalapati 2424007007WL0006274 00415 SBIN0002113 444 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1098 OR2424007009_170123FTO_1029119 2424007009NRG23170120230556969 9122000993 17/01/2023 PUNI RAITA PUNI RAITA 2424007009WL0038000 00415 SBIN0002113 888 24/02/2023 No Such Account
1099 OR2424007009_201022FTO_678394 2424007009NRG23191020220359125 5959320971 20/10/2022 RANJITA BEHARDALAI RANJITA BEHARDALAI 2424007009WL0024346 00415 SBIN0002113 1332 27/10/2022 No Such Account
1100 OR2424007009_290323APB_FTO_1194890 2424007009NRG23280320230640516 2806604724 29/03/2023 Puni Baliarsingha Puni Baliarsingha 2424007009WL044498 00474 SBIN0RRUKGB 666 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1101 OR2424007010_100722FTO_325562 2424007010NRG23090720220154315 3036284674 10/07/2022 ARCHANA CHINCHANI ARCHANA CHINCHANI 2424007010WL0009667 00415 SBIN0002113 1554 13/07/2022 No Such Account
1102 OR2424007011_080323APB_FTO_1136024 2424007011NRG23080320230614391 0496842749 08/03/2023 TRINATH GOUDA TRINATH GOUDA 2424007011WL042517 00415 SBIN0008873 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1103 OR2424007011_140323APB_FTO_1148822 2424007011NRG23140320230621327 0497197029 14/03/2023 TRINATH GOUDA TRINATH GOUDA 2424007011WL043097 00415 SBIN0008873 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1104 OR2424007011_180722APB_FTO_368444 2424007011NRG23160720220172328 3864368682 18/07/2022 Ganesh Mandal Ganesh Mandal 2424007011WL0010751 00415 SBIN0008873 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1105 OR2424007012_140722APB_FTO_349438 2424007012NRG23130720220166591 3187834013 14/07/2022 KAMALI BEHERA KAMALI BEHERA 2424007012WL0010382 00474 SBIN0RRUKGB 1332 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1106 OR2424007012_191222FTO_917411 2424007012NRG23181220220501388 9083674423 19/12/2022 Khatia Raita Khatia Raita 2424007012WL0033760 00371 ANDB0008999 1554 23/02/2023 Participant not mapped to the product
1107 OR2424007012_191222FTO_917411 2424007012NRG23191220220502485 9083674427 19/12/2022 Dasharathi Jani Dasharathi Jani 2424007012WL0033833 00415 SBIN0002113 1332 23/02/2023 No Such Account
1108 OR2424007014_081222FTO_872046 2424007014NRG23081220220479788 7289398070 08/12/2022 SUKANTI DALAI SUKANTI DALAI 2424007014WL0032189 00415 SBIN0008873 1110 19/12/2022 No Such Account
1109 OR2424007014_211222FTO_926549 2424007014NRG23211220220510766 9084979109 21/12/2022 PANDABA RAITA PANDABA RAITA 2424007014WL0034419 00415 SBIN0008873 1332 23/02/2023 No Such Account
1110 OR2424007015_191022FTO_676854 2424007015NRG23191020220358908 5957663277 19/10/2022 Sankar Nayak Sankar Nayak 2424007015WL0024334 00415 SBIN0002113 1332 27/10/2022 No Such Account
1111 OR2424007015_191022FTO_676854 2424007015NRG23191020220358914 5957663278 19/10/2022 Parsuram Nayak Parsuram Nayak 2424007015WL0024334 00415 SBIN0002113 1332 27/10/2022 No Such Account
1112 OR2424007015_191022FTO_676854 2424007015NRG23191020220358919 5957663276 19/10/2022 Sari Nayak Sari Nayak 2424007015WL0024334 00371 ANDB0008999 1332 27/10/2022 Participant not mapped to the product
1113 OR2424007017_160722APB_FTO_359562 2424007017NRG23160720220171514 3195031441 16/07/2022 Sunetri Raika Sunetri Raika 2424007017WL0010678 00415 SBIN0008873 1332 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1114 OR2424002004_180722APB_FTO_368003 2424002004NRG23180720220176212 3866773872 18/07/2022 JABANA BHUYAN JABANA BHUYAN 2424002004WL0011012 00415 SBIN0006936 1290 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1115 OR2424002004_301122FTO_839802 2424002004NRG23301120220460466 7023502547 30/11/2022 JAYAMANI GAMANGO JAYAMANI GAMANGO 2424002004WL0030996 00415 SBIN0006936 1332 09/12/2022 No Such Account
1116 OR2424002004_301122FTO_839802 2424002004NRG23301120220460470 7023502545 30/11/2022 BASAGO BHUYAN BASAGO BHUYAN 2424002004WL0030996 00415 SBIN0006936 1332 09/12/2022 No Such Account
1117 OR2424002005_060722FTO_313017 2424002005NRG23060720220145802 2964227376 06/07/2022 Sorojini Bhuyan Sorojini Bhuyan 2424002005WL0009199 00415 SBIN0005563 60 11/07/2022 No Such Account
1118 OR2424002005_060722FTO_313017 2424002005NRG23060720220145827 2964227389 06/07/2022 Junita gamango Junita gamango 2424002005WL0009199 00415 SBIN0012117 60 11/07/2022 No Such Account
1119 OR2424002005_200422FTO_38590 2424002005NRG23200420220006106 0919465250 20/04/2022 Eliajara Raita Eliajara Raita 2424002005WL0000407 00474 SBIN0RRUKGB 1290 07/05/2022 No Such Account
1120 OR2424002016_021122FTO_730020 2424002016NRG23021120220390416 6384339726 02/11/2022 Suntaki Gamango Suntaki Gamango 2424002016WL0026386 00176 IDIB000P025 1110 11/11/2022 No Such Account
1121 OR2424002016_180722FTO_368271 2424002016NRG23180720220175974 3864248165 18/07/2022 Elapas Nayika Elapas Nayika 2424002016WL0011005 00176 IDIB000P025 1332 11/08/2022 A/c Blocked or Frozen
1122 OR2424002016_280722FTO_408548 2424002016NRG23280720220200682 4226342944 28/07/2022 Elapas Nayika Elapas Nayika 2424002016WL0012548 00176 IDIB000P025 1332 27/08/2022 A/c Blocked or Frozen
1123 OR2424002016_300722FTO_414583 2424002016NRG23300720220203680 4231924898 30/07/2022 Jhunu Gouda Jhunu Gouda 2424002WL0012815 00415 SBIN0005563 1200 27/08/2022 No Such Account
1124 OR2424002016_300722FTO_414583 2424002016NRG23300720220203682 4231924899 30/07/2022 Jhunu Gouda Jhunu Gouda 2424002WL0012815 00415 SBIN0005563 1554 27/08/2022 No Such Account
1125 OR2424002018_040722APB_FTO_302359 2424002018NRG23020720220131594 2914503607 04/07/2022 Jasti Mandal Jasti Mandal 2424002018WL0008396 00415 SBIN0006936 1554 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1126 OR2424002018_110722FTO_328572 2424002018NRG23100720220155924 3139296956 11/07/2022 EJACK KARJEE EJACK KARJEE 2424002018WL0009733 00415 SBIN0005563 1290 16/07/2022 No Such Account
1127 OR2424002018_110722FTO_328572 2424002018NRG23100720220155954 3139296960 11/07/2022 Subeni Gamango Subeni Gamango 2424002018WL0009734 00415 SBIN0006936 1290 16/07/2022 No Such Account
1128 OR2424002018_110722FTO_328572 2424002018NRG23100720220155978 3139296959 11/07/2022 Kamalaswari Sabara Kamalaswari Sabara 2424002018WL0009734 00415 SBIN0006936 1290 16/07/2022 No Such Account
1129 OR2424002018_110722FTO_328572 2424002018NRG23110720220159856 3139296962 11/07/2022 Amdani Gamango Amdani Gamango 2424002018WL0009966 00415 SBIN0006936 1290 16/07/2022 No Such Account
1130 OR2424002018_110722FTO_328572 2424002018NRG23110720220159889 3139296963 11/07/2022 Haba Mandala Haba Mandala 2424002018WL0009966 00415 SBIN0006936 1290 16/07/2022 No Such Account
1131 OR2424002018_110722FTO_328572 2424002018NRG23110720220159900 3139296961 11/07/2022 Asiyo Dalabehera Asiyo Dalabehera 2424002018WL0009966 00415 SBIN0006936 1290 16/07/2022 No Such Account
1132 OR2424002018_120722APB_FTO_339038 2424002018NRG23120720220162353 3146926967 12/07/2022 Alati Dalabehra Alati Dalabehra 2424002018WL0010140 00415 SBIN0006936 1290 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1133 OR2424002018_120822APB_FTO_455306 2424002018NRG23120820220230473 4277046407 12/08/2022 Girjani Raita Girjani Raita 2424002018WL0014516 00415 SBIN0005563 1290 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1134 OR2424002018_120822APB_FTO_455306 2424002018NRG23120820220230478 4277046445 12/08/2022 Saintana Raita Saintana Raita 2424002018WL0014516 00415 SBIN0005563 1290 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1135 OR2424002019_020522FTO_78365 2424002019NRG23020520220024099 1155820620 02/05/2022 Janita Sabar Janita Sabar 2424002019WL0001465 00415 SBIN0005563 1290 13/05/2022 No Such Account
1136 OR2424002019_020722FTO_297103 2424002019NRG23020720220131698 2914626061 02/07/2022 Sunati Dora Sunati Dora 2424002019WL0008400 00415 SBIN0005563 1290 08/07/2022 No Such Account
1137 OR2424002019_020722FTO_297103 2424002019NRG23020720220131932 2914626062 02/07/2022 Tarabi Mandal Tarabi Mandal 2424002019WL0008405 00415 SBIN0005563 1554 08/07/2022 No Such Account
1138 OR2424002019_020722FTO_297103 2424002019NRG23020720220131934 2914626063 02/07/2022 Philiman Mandal Philiman Mandal 2424002019WL0008405 00415 SBIN0005563 1554 08/07/2022 No Such Account
1139 OR2424002004_111022FTO_644836 2424002004NRG23061020220325251 5624866483 11/10/2022 USIMA RAITO USIMA RAITO 2424002004WL0021812 00415 SBIN0006936 1332 19/10/2022 No Such Account
1140 OR2424002004_111022FTO_644836 2424002004NRG23061020220325313 5624866480 11/10/2022 JIUDI RAITA JIUDI RAITA 2424002004WL0021815 00415 SBIN0006936 1332 19/10/2022 No Such Account
1141 OR2424002004_111022FTO_644836 2424002004NRG23071020220329207 5624866481 11/10/2022 Muni Mandal Muni Mandal 2424002004WL0022134 00415 SBIN0006936 1332 19/10/2022 No Such Account
1142 OR2424002004_111022FTO_644836 2424002004NRG23071020220329231 5624866484 11/10/2022 Ajaya Mandal Ajaya Mandal 2424002004WL0022134 00415 SBIN0006936 1332 19/10/2022 No Such Account
1143 OR2424002004_111022FTO_644836 2424002004NRG23071020220329233 5624866521 11/10/2022 Rudugu Gamango Rudugu Gamango 2424002004WL0022134 00415 SBIN0006936 1332 19/10/2022 No Such Account
1144 OR2424002004_180722FTO_367877 2424002004NRG23180720220176201 3866278629 18/07/2022 LAKIA GAMANG LAKIA GAMANG 2424002004WL0011012 00415 SBIN0005563 1290 11/08/2022 No Such Account
1145 OR2424002005_260422FTO_58057 2424002005NRG23260420220013011 0891538338 26/04/2022 Eliajara Raita Eliajara Raita 2424002005WL0000830 00474 SBIN0RRUKGB 1290 06/05/2022 No Such Account
1146 OR2424002007_010622FTO_176143 2424002007NRG23010620220068822 N062200019D25 01/06/2022 Jana Gamango Jana Gamango 2424002007WL0004453 00415 SBIN0005563 1776 06/06/2022 No Such Account
1147 OR2424002007_050722APB_FTO_309012 2424002007NRG23050720220141258 2968741549 05/07/2022 Birajmati Sabara Birajmati Sabara 2424002007WL0008941 00415 SBIN0005563 1332 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1148 OR2424002016_170622FTO_242296 2424002016NRG22030620220709102 2461014644 17/06/2022 Jinima Gomango Jinima Gomango 2424002WL0044106 00176 IDIB000P025 1290 24/06/2022 No Such Account
1149 OR2424002016_170622FTO_242296 2424002016NRG22030620220709103 2461014648 17/06/2022 Sanjib Raita Sanjib Raita 2424002WL0044106 00176 IDIB000P025 1290 24/06/2022 No Such Account
1150 OR2424002016_170622FTO_242296 2424002016NRG22030620220709104 2461014650 17/06/2022 Jeusini Raito Jeusini Raito 2424002WL0044106 00176 IDIB000P025 1290 24/06/2022 A/c Blocked or Frozen
1151 OR2424002016_170622FTO_242296 2424002016NRG22030620220709105 2461014647 17/06/2022 Esram Nayika Esram Nayika 2424002WL0044106 00176 IDIB000P025 1290 24/06/2022 A/c Blocked or Frozen
1152 OR2424002016_170622FTO_242296 2424002016NRG22030620220709106 2461014642 17/06/2022 Jitani gamang Jitani gamang 2424002WL0044106 00176 IDIB000P025 1290 24/06/2022 No Such Account
1153 OR2424002016_170622FTO_242296 2424002016NRG22030620220709107 2461014649 17/06/2022 Sunita Rait Sunita Rait 2424002WL0044106 00176 IDIB000P025 1290 24/06/2022 A/c Blocked or Frozen
1154 OR2424002016_170622FTO_242296 2424002016NRG22030620220709108 2461014641 17/06/2022 Elapas Nayika Elapas Nayika 2424002WL0044106 00176 IDIB000P025 1290 24/06/2022 No Such Account
1155 OR2424002016_170622FTO_242296 2424002016NRG22030620220709109 2461014646 17/06/2022 Jusakem Gamanga Jusakem Gamanga 2424002WL0044106 00176 IDIB000P025 1290 24/06/2022 No Such Account
1156 OR2424002016_170622FTO_242296 2424002016NRG22030620220709110 2461014643 17/06/2022 Jesmeni Gamango Jesmeni Gamango 2424002WL0044106 00176 IDIB000P025 1290 24/06/2022 No Such Account
1157 OR2424002016_170622FTO_242296 2424002016NRG22030620220709111 2461014651 17/06/2022 Jumesh Mandal Jumesh Mandal 2424002WL0044106 00176 IDIB000P025 1290 24/06/2022 No Such Account
1158 OR2424002016_110722APB_FTO_328759 2424002016NRG23080720220152704 3137807109 11/07/2022 China Babu Sabara China Babu Sabara 2424002016WL0009590 00176 IDIB000P025 444 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1159 OR2424002018_230922FTO_592010 2424002018NRG23220920220293815 5014522438 23/09/2022 Amalaksya Bhuyan Amalaksya Bhuyan 2424002018WL0019622 00415 SBIN0006936 1332 28/09/2022 No Such Account
1160 OR2424002018_230922FTO_592010 2424002018NRG23220920220293834 5014522437 23/09/2022 Subeni Raita Subeni Raita 2424002018WL0019622 00415 SBIN0006936 1332 28/09/2022 No Such Account
1161 OR2424002018_230922FTO_592010 2424002018NRG23220920220293835 5014522436 23/09/2022 ABRAM RAITO ABRAM RAITO 2424002018WL0019622 00415 SBIN0006936 1332 28/09/2022 No Such Account
1162 OR2424002018_290922FTO_611091 2424002018NRG23270920220307221 5340558434 29/09/2022 Jagadish Bhuyan Jagadish Bhuyan 2424002018WL0020588 00415 SBIN0006936 1332 08/10/2022 No Such Account
1163 OR2424003012_041122FTO_736796 2424003000NRG23011120220390016 6387577132 04/11/2022 Koredi satayam Koredi satayam 2424003WL0026369 00468 UBIN0804380 1332 11/11/2022 No Such Account
1164 OR2424003012_041122FTO_736796 2424003000NRG23011120220390017 6387577133 04/11/2022 Koredi Adilaxmi Koredi Adilaxmi 2424003WL0026369 00468 UBIN0804380 1332 11/11/2022 No Such Account
1165 OR2424003005_290722FTO_412853 2424003000NRG23150720220169029 4232204702 29/07/2022 Aso Raito Aso Raito 2424003WL0010531 00468 UBIN0540692 1332 27/08/2022 A/c Blocked or Frozen
1166 OR2424003005_290722FTO_412853 2424003000NRG23150720220169030 4232204703 29/07/2022 Aso Raito Aso Raito 2424003WL0010531 00468 UBIN0540692 444 27/08/2022 A/c Blocked or Frozen
1167 OR2424003005_290722FTO_412853 2424003000NRG23160620220096064 4232204680 29/07/2022 Suki sabar Suki sabar 2424003WL0006257 00078 CNRB0004137 1332 27/08/2022 Account closed
1168 OR2424003005_290722FTO_412853 2424003000NRG23160620220096065 4232204679 29/07/2022 Suki sabar Suki sabar 2424003WL0006257 00078 CNRB0004137 1332 27/08/2022 Account closed
1169 OR2424003005_180722FTO_371338 2424003000NRG23180720220176855 3866315253 18/07/2022 Amriyal Raito Amriyal Raito 2424003WL0011039 00474 SBIN0RRUKGB 1332 11/08/2022 A/c Blocked or Frozen
1170 OR2424003005_180722FTO_371338 2424003000NRG23180720220176856 3866315258 18/07/2022 Gurpani raito Gurpani raito 2424003WL0011039 00474 SBIN0RRUKGB 1332 11/08/2022 No Such Account
1171 OR2424003005_180722FTO_371338 2424003000NRG23180720220176857 3866315259 18/07/2022 Major Raito Major Raito 2424003WL0011039 00474 SBIN0RRUKGB 1332 11/08/2022 No Such Account
1172 OR2424003005_180722FTO_371338 2424003000NRG23180720220176858 3866315256 18/07/2022 Miniti raito Miniti raito 2424003WL0011039 00474 SBIN0RRUKGB 1332 11/08/2022 No Such Account
1173 OR2424003005_180722FTO_371338 2424003000NRG23180720220176859 3866315252 18/07/2022 Mina raito Mina raito 2424003WL0011039 00474 SBIN0RRUKGB 1332 11/08/2022 No Such Account
1174 OR2424003005_180722FTO_371338 2424003000NRG23180720220176860 3866315248 18/07/2022 Sulomi Raito Sulomi Raito 2424003WL0011039 00474 SBIN0RRUKGB 1332 11/08/2022 No Such Account
1175 OR2424003005_180722FTO_371338 2424003000NRG23180720220176861 3866315260 18/07/2022 Poibi Raito Poibi Raito 2424003WL0011039 00474 SBIN0RRUKGB 1332 11/08/2022 No Such Account
1176 OR2424003005_180722FTO_371338 2424003000NRG23180720220176867 3866315261 18/07/2022 Jayaman Nayika Jayaman Nayika 2424003WL0011039 00474 SBIN0RRUKGB 1332 11/08/2022 No Such Account
1177 OR2424003005_180722FTO_371338 2424003000NRG23180720220176868 3866315251 18/07/2022 Gabindhha Raita Gabindhha Raita 2424003WL0011039 00474 SBIN0RRUKGB 1332 11/08/2022 No Such Account
1178 OR2424003005_180722FTO_371338 2424003000NRG23180720220176869 3866315257 18/07/2022 Ribika Raita Ribika Raita 2424003WL0011039 00474 SBIN0RRUKGB 1332 11/08/2022 No Such Account
1179 OR2424003005_180722FTO_371338 2424003000NRG23180720220176870 3866315249 18/07/2022 Suram Raita Suram Raita 2424003WL0011039 00474 SBIN0RRUKGB 1332 11/08/2022 No Such Account
1180 OR2424003005_180722FTO_371338 2424003000NRG23180720220176876 3866315262 18/07/2022 Hadi Gamango Hadi Gamango 2424003WL0011039 00474 SBIN0RRUKGB 1332 11/08/2022 No Such Account
1181 OR2424003005_180722FTO_371338 2424003000NRG23180720220176879 3866315250 18/07/2022 Sumani Gamango Sumani Gamango 2424003WL0011039 00474 SBIN0RRUKGB 1332 11/08/2022 No Such Account
1182 OR2424003005_180722FTO_371338 2424003000NRG23180720220176881 3866315255 18/07/2022 Bishanna Nayika Bishanna Nayika 2424003WL0011039 00474 SBIN0RRUKGB 1332 11/08/2022 No Such Account
1183 OR2424003005_180722FTO_371338 2424003000NRG23180720220176882 3866315254 18/07/2022 Gurbani Nayika Gurbani Nayika 2424003WL0011039 00474 SBIN0RRUKGB 1332 11/08/2022 No Such Account
1184 OR2424003005_290722FTO_412853 2424003000NRG23200720220183224 4232204700 29/07/2022 Ribika Raita Ribika Raita 2424003WL0011377 00468 UBIN0540692 1332 27/08/2022 A/c Blocked or Frozen
1185 OR2424003004_200822FTO_484776 2424003000NRG23200820220240298 4277732682 20/08/2022 C. Ananda Rao C. Ananda Rao 2424003WL0015258 00371 ANDB0008999 1332 30/08/2022 Participant not mapped to the product
1186 OR2424003004_200822FTO_484776 2424003000NRG23200820220240318 4277732688 20/08/2022 Bebara Sankari Bebara Sankari 2424003WL0015258 00415 SBIN0012117 1332 30/08/2022 No Such Account
1187 OR2424003004_260522APB_FTO_156039 2424003000NRG23260520220060397 1881789446 26/05/2022 Anand Mahankud Anand Mahankud 2424003WL0003896 00415 SBIN0012117 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1188 OR2424003006_270622FTO_276636 2424003000NRG23270620220118586 2609023524 27/06/2022 Micheti Bhanu Micheti Bhanu 2424003WL0007674 00474 SBIN0RRUKGB 1332 02/07/2022 No Such Account
1189 OR2424003005_290722FTO_412853 2424003000NRG23290720220202635 4232204698 29/07/2022 Gurpani raito Gurpani raito 2424003WL0012725 00415 SBIN0012117 1332 27/08/2022 No Such Account
1190 OR2424003005_290722FTO_412853 2424003000NRG23290720220202636 4232204696 29/07/2022 Bishanna Nayika Bishanna Nayika 2424003WL0012725 00415 SBIN0012117 1332 27/08/2022 No Such Account
1191 OR2424003009_151122FTO_782363 2424003000NRG23141120220418737 N112200D3976E 15/11/2022 Suntaki bhuya Suntaki bhuya 2424003WL0028241 00468 UBIN0540692 1332 22/11/2022 No Such Account
1192 OR2424003009_151122FTO_782363 2424003000NRG23141120220418738 N112200D3975D 15/11/2022 Tikono Bhuya Tikono Bhuya 2424003WL0028241 00078 CNRB0004137 1332 22/11/2022 Account closed
1193 OR2424003009_151122FTO_782363 2424003000NRG23141120220418799 N112200D39760 15/11/2022 Suranjini Mondal Suranjini Mondal 2424003WL0028244 00415 SBIN0012117 1332 22/11/2022 A/c Blocked or Frozen
1194 OR2424003005_030922FTO_525847 2424003000NRG23300820220250723 4878222664 03/09/2022 Gurpani raito Gurpani raito 2424003WL0016158 00415 SBIN0012117 1332 21/09/2022 No Such Account
1195 OR2424003005_030922FTO_525847 2424003000NRG23300820220250731 4878222665 03/09/2022 Ribika Raita Ribika Raita 2424003WL0016158 00468 UBIN0540692 1332 21/09/2022 A/c Blocked or Frozen
1196 OR2424003005_030922FTO_525847 2424003000NRG23300820220250736 4878222662 03/09/2022 Bishanna Nayika Bishanna Nayika 2424003WL0016158 00415 SBIN0012117 1332 21/09/2022 No Such Account
1197 OR2424003005_030922FTO_525847 2424003000NRG23300820220250737 4878222663 03/09/2022 Gurbani Nayika Gurbani Nayika 2424003WL0016158 00415 SBIN0012117 1332 21/09/2022 No Such Account
1198 OR2424003010_310522APB_FTO_167448 2424003000NRG23310520220065845 1928393436 31/05/2022 Lugalapu Janardhan Rao Lugalapu Janardhan Rao 2424003WL0004287 00468 UBIN0830356 1332 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1199 OR2424003001_140323APB_FTO_1148498 2424003001NRG23140320230620385 0497060266 14/03/2023 Sinari Sabar Sinari Sabar 2424003001WL043030 00415 SBIN0012117 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1200 OR2424003001_210922APB_FTO_580943 2424003001NRG23200920220288289 4956219431 21/09/2022 Sujani Sabar Sujani Sabar 2424003001WL0019157 00415 SBIN0012117 1332 24/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1201 OR2424003001_210922APB_FTO_580943 2424003001NRG23200920220288326 4956219427 21/09/2022 Anima Sabar Anima Sabar 2424003001WL0019160 00415 SBIN0012117 1332 24/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1202 OR2424003001_210922APB_FTO_580943 2424003001NRG23200920220289618 4956219422 21/09/2022 Basanthi Sabaro Basanthi Sabaro 2424003001WL0019270 00415 SBIN0012117 1332 24/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1203 OR2424003001_300522FTO_165989 2424003001NRG23290520220064754 1892699258 30/05/2022 Kanchalia sabar Kanchalia sabar 2424003001WL0004215 00468 UBIN0803243 1332 02/06/2022 No Such Account
1204 OR2424003002_011122APB_FTO_725926 2424003002NRG23011120220387989 6381601804 01/11/2022 Pasinibili Nanaji Pasinibili Nanaji 2424003002WL0026256 00415 SBIN0012117 1332 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1205 OR2424003002_011122APB_FTO_725926 2424003002NRG23011120220388774 6381601805 01/11/2022 Pasinibili Nanaji Pasinibili Nanaji 2424003002WL0026310 00415 SBIN0012117 1332 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1206 OR2424003002_011122APB_FTO_725926 2424003002NRG23011120220388954 6381601802 01/11/2022 Ganjeya Narasinhalu Ganjeya Narasinhalu 2424003002WL0026315 00415 SBIN0012117 1332 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1207 OR2424003002_011122APB_FTO_725926 2424003002NRG23011120220388955 6381601791 01/11/2022 Hai Chelapati Rao Hai Chelapati Rao 2424003002WL0026315 00415 SBIN0012117 1332 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1208 OR2424003002_171022FTO_668180 2424003002NRG23171020220353008 5938801677 17/10/2022 SAVITRI SABAR SAVITRI SABAR 2424003002WL0023891 00415 SBIN0012117 1554 27/10/2022 No Such Account
1209 OR2424003002_191022APB_FTO_674159 2424003002NRG23181020220355613 5955260255 19/10/2022 Hai Chelapati Rao Hai Chelapati Rao 2424003002WL0024086 00415 SBIN0012117 1332 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1210 OR2424003005_280323APB_FTO_1192783 2424003005NRG23280320230640370 2806087294 28/03/2023 Mukesh Bomali Mukesh Bomali 2424003005WL044486 00048 BKID0005126 888 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1211 OR2424002004_200422APB_FTO_39257 2424002004NRG23200420220006311 0919785442 20/04/2022 Joana Raita Joana Raita 2424002004WL0000420 00415 SBIN0006936 1290 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1212 OR2424002004_210722FTO_382032 2424002004NRG23210720220185698 3866645231 21/07/2022 LAKIA GAMANG LAKIA GAMANG 2424002WL0011525 00415 SBIN0005563 1290 11/08/2022 No Such Account
1213 OR2424002004_210722FTO_382032 2424002004NRG23210720220185699 3866645232 21/07/2022 LAKIA GAMANG LAKIA GAMANG 2424002WL0011525 00415 SBIN0005563 1290 11/08/2022 No Such Account
1214 OR2424002004_210722FTO_382032 2424002004NRG23210720220185700 3866645227 21/07/2022 Saniya Mandal Saniya Mandal 2424002WL0011525 00415 SBIN0005563 1290 11/08/2022 No Such Account
1215 OR2424002004_210722FTO_382032 2424002004NRG23210720220185702 3866645234 21/07/2022 SUMANTI RAITA SUMANTI RAITA 2424002WL0011525 00415 SBIN0006936 1290 11/08/2022 No Such Account
1216 OR2424002004_210722FTO_382032 2424002004NRG23210720220185704 3866645228 21/07/2022 Saniya Mandal Saniya Mandal 2424002WL0011525 00415 SBIN0005563 1290 11/08/2022 No Such Account
1217 OR2424002004_210722FTO_382032 2424002004NRG23210720220185706 3866645233 21/07/2022 LAKIA GAMANG LAKIA GAMANG 2424002WL0011525 00415 SBIN0005563 1290 11/08/2022 No Such Account
1218 OR2424002004_290622FTO_286898 2424002004NRG23290620220123643 2812703917 29/06/2022 Saniya Mandal Saniya Mandal 2424002004WL0007985 00415 SBIN0006936 1290 06/07/2022 No Such Account
1219 OR2424002004_290622FTO_286898 2424002004NRG23290620220123660 2812703918 29/06/2022 Jaga Gamanga Jaga Gamanga 2424002004WL0007985 00415 SBIN0006936 1290 06/07/2022 No Such Account
1220 OR2424002004_290622FTO_286898 2424002004NRG23290620220123675 2812703924 29/06/2022 LAKIA GAMANG LAKIA GAMANG 2424002004WL0007985 00415 SBIN0006936 1290 06/07/2022 No Such Account
1221 OR2424002012_080622FTO_203867 2424002012NRG23070620220077026 2271696339 08/06/2022 Lajar Nayak Lajar Nayak 2424002012WL0005030 00415 SBIN0000151 1776 14/06/2022 No Such Account
1222 OR2424002018_110722APB_FTO_328600 2424002018NRG23100720220156050 3137128198 11/07/2022 Girjani Raita Girjani Raita 2424002018WL0009735 00415 SBIN0006936 1290 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1223 OR2424002018_110722APB_FTO_328600 2424002018NRG23100720220156056 3137128180 11/07/2022 Saintana Raita Saintana Raita 2424002018WL0009735 00415 SBIN0006936 1290 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1224 OR2424002018_110722APB_FTO_328600 2424002018NRG23110720220159922 3137128081 11/07/2022 Alati Dalabehra Alati Dalabehra 2424002018WL0009966 00415 SBIN0006936 1290 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1225 OR2424002019_310522FTO_168464 2424002019NRG23310520220066287 1928265922 31/05/2022 Gayo Bhuya Gayo Bhuya 2424002019WL0004302 00415 SBIN0005563 1776 04/06/2022 No Such Account
1226 OR2424002019_310522FTO_168464 2424002019NRG23310520220066294 1928265921 31/05/2022 Jiranto Naika Jiranto Naika 2424002019WL0004302 00415 SBIN0005563 1776 04/06/2022 No Such Account
1227 OR2424002019_310522FTO_168464 2424002019NRG23310520220066320 1928265942 31/05/2022 Prapimo Mandal Prapimo Mandal 2424002019WL0004302 00415 SBIN0005563 1776 04/06/2022 No Such Account
1228 OR2424002019_310522FTO_168464 2424002019NRG23310520220066352 1928265943 31/05/2022 Aniel Mandal Aniel Mandal 2424002019WL0004303 00468 UBIN0934241 1776 04/06/2022 No Such Account
1229 OR2424003005_090622APB_FTO_206603 2424003000NRG23080620220080668 2291344168 09/06/2022 Jesimin sabar Jesimin sabar 2424003WL0005262 00078 CNRB0004137 1332 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1230 OR2424003012_091222FTO_877973 2424003000NRG23091220220484455 7289407680 09/12/2022 Koredi Adilaxmi Koredi Adilaxmi 2424003WL0032474 00468 UBIN0804380 1332 17/12/2022 No Such Account
1231 OR2424003007_121222FTO_886889 2424003000NRG23121220220488232 7320618752 12/12/2022 manita gamango manita gamango 2424003WL0032746 00468 UBIN0803243 1332 20/12/2022 No Such Account
1232 OR2424003007_121222FTO_886889 2424003000NRG23121220220488233 7320618753 12/12/2022 manita gamango manita gamango 2424003WL0032746 00468 UBIN0803243 1332 20/12/2022 No Such Account
1233 OR2424003007_180323FTO_1161339 2424003000NRG23170320230626961 0496286394 18/03/2023 Bajanu Gamango Bajanu Gamango 2424003WL043525 00474 SBIN0RRUKGB 1332 03/04/2023 No Such Account
1234 OR2424003005_190722FTO_375775 2424003000NRG23190720220180603 3866463037 19/07/2022 Sukanti bajabandhu Sukanti bajabandhu 2424003WL0011239 00415 SBIN0000151 1332 11/08/2022 No Such Account
1235 OR2424002019_100822APB_FTO_448490 2424002019NRG23100820220225873 4274697845 10/08/2022 Jatani Raita Jatani Raita 2424002019WL0014224 761200 1554 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1236 OR2424003010_140922FTO_558239 2424003000NRG23010620220068598 4807330780 14/09/2022 Chitri Bhim rao Chitri Bhim rao 2424003WL0004441 00468 UBIN0804380 1332 17/09/2022 A/c Blocked or Frozen
1237 OR2424003010_140922FTO_558239 2424003000NRG23010620220068599 4807330781 14/09/2022 Chitri Bhim rao Chitri Bhim rao 2424003WL0004441 00468 UBIN0804380 1332 17/09/2022 A/c Blocked or Frozen
1238 OR2424003010_140922FTO_558239 2424003000NRG23010620220068600 4807330785 14/09/2022 Adapaka Laxmi Adapaka Laxmi 2424003WL0004441 00468 UBIN0804380 1332 17/09/2022 A/c Blocked or Frozen
1239 OR2424003010_140922FTO_558239 2424003000NRG23010620220068601 4807330782 14/09/2022 Chitri Bhim rao Chitri Bhim rao 2424003WL0004441 00468 UBIN0804380 1332 17/09/2022 A/c Blocked or Frozen
1240 OR2424003009_081222FTO_872353 2424003000NRG23071220220478194 7288597645 08/12/2022 Elipas Gamango Elipas Gamango 2424003WL0032104 00468 UBIN0803243 1332 19/12/2022 No Such Account
1241 OR2424003009_081222FTO_872353 2424003000NRG23071220220478426 7288597643 08/12/2022 Lalita bhuya Lalita bhuya 2424003WL0032118 00468 UBIN0540692 1332 19/12/2022 No Such Account
1242 OR2424003009_081222FTO_872353 2424003000NRG23071220220478427 7288597625 08/12/2022 Pramila Raita Pramila Raita 2424003WL0032118 00468 UBIN0540692 1332 19/12/2022 No Such Account
1243 OR2424003009_081222FTO_872353 2424003000NRG23071220220478428 7288597626 08/12/2022 Nauso Bhuya Nauso Bhuya 2424003WL0032118 00468 UBIN0540692 1332 19/12/2022 No Such Account
1244 OR2424003009_081222FTO_872353 2424003000NRG23071220220478429 7288597644 08/12/2022 Suntaki bhuya Suntaki bhuya 2424003WL0032118 00468 UBIN0540692 1332 19/12/2022 No Such Account
1245 OR2424003009_081222FTO_872353 2424003000NRG23081220220479806 7288597612 08/12/2022 Jusheph dora Jusheph dora 2424003WL0032190 00354 PUNB0677100 1332 19/12/2022 No Such Account
1246 OR2424003009_081222FTO_872353 2424003000NRG23081220220479814 7288597623 08/12/2022 Obosalem Gamango Obosalem Gamango 2424003WL0032190 00354 PUNB0677100 1332 19/12/2022 No Such Account
1247 OR2424003010_100722FTO_325367 2424003000NRG23090720220155585 3032753609 10/07/2022 senapati apalanarasama senapati apalanarasama 2424003WL0009714 00468 UBIN0804380 1332 13/07/2022 A/c Blocked or Frozen
1248 OR2424003010_100722FTO_325367 2424003000NRG23090720220155633 3032753618 10/07/2022 Sandaka Laxmi Sandaka Laxmi 2424003WL0009714 00468 UBIN0830356 1332 13/07/2022 No Such Account
1249 OR2424003010_100722FTO_325367 2424003000NRG23090720220155639 3032753631 10/07/2022 Geddapu Lakashmi Geddapu Lakashmi 2424003WL0009714 00468 UBIN0540692 1332 13/07/2022 A/c Blocked or Frozen
1250 OR2424003012_100123FTO_1004257 2424003000NRG23100120230547380 9119172243 10/01/2023 Yelakala Sarada Yelakala Sarada 2424003WL0037245 00468 UBIN0804380 1332 24/02/2023 No Such Account
1251 OR2424003005_160622APB_FTO_238868 2424003000NRG23160620220096665 2514263096 16/06/2022 Jesimin sabar Jesimin sabar 2424003WL0006308 00078 CNRB0004137 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1252 OR2424003010_140922FTO_558239 2424003000NRG23170620220098882 4807330784 14/09/2022 Adapaka Laxmi Adapaka Laxmi 2424003WL0006446 00468 UBIN0804380 1332 17/09/2022 A/c Blocked or Frozen
1253 OR2424003010_140922FTO_558239 2424003000NRG23170620220098883 4807330783 14/09/2022 Chitri Bhim rao Chitri Bhim rao 2424003WL0006446 00468 UBIN0804380 1332 17/09/2022 A/c Blocked or Frozen
1254 OR2424003010_140922FTO_558239 2424003000NRG23180720220175240 4807330779 14/09/2022 senapati apalanarasama senapati apalanarasama 2424003WL0010957 00468 UBIN0804380 1332 17/09/2022 A/c Blocked or Frozen
1255 OR2424003010_140922FTO_558239 2424003000NRG23180720220175242 4807330774 14/09/2022 Geddapu Lakashmi Geddapu Lakashmi 2424003WL0010957 00468 UBIN0540692 1332 17/09/2022 A/c Blocked or Frozen
1256 OR2424003005_290722FTO_410413 2424003000NRG23280720220201186 4226340091 29/07/2022 Sukanti bajabandhu Sukanti bajabandhu 2424003WL0012601 00415 SBIN0000151 1332 27/08/2022 No Such Account
1257 OR2424003005_290722FTO_410413 2424003000NRG23280720220201188 4226340090 29/07/2022 Sukanti bajabandhu Sukanti bajabandhu 2424003WL0012601 00415 SBIN0000151 1332 27/08/2022 No Such Account
1258 OR2424003010_140922FTO_558239 2424003000NRG23290820220249212 4807330777 14/09/2022 senapati apalanarasama senapati apalanarasama 2424003WL0016008 00468 UBIN0804380 1332 17/09/2022 A/c Blocked or Frozen
1259 OR2424003010_140922FTO_558239 2424003000NRG23290820220249213 4807330778 14/09/2022 senapati apalanarasama senapati apalanarasama 2424003WL0016008 00468 UBIN0804380 819 17/09/2022 A/c Blocked or Frozen
1260 OR2424003012_010123FTO_975568 2424003000NRG23010120230534791 9089267861 01/01/2023 Sampangi Sabara Sampangi Sabara 2424003WL0036277 00468 UBIN0804380 1776 23/02/2023 No Such Account
1261 OR2424003012_010123FTO_975568 2424003000NRG23010120230534794 9089267862 01/01/2023 Yalakala mohan Rao Yalakala mohan Rao 2424003WL0036277 00468 UBIN0804380 1776 23/02/2023 No Such Account
1262 OR2424003012_010123FTO_975568 2424003000NRG23010120230534801 9089267850 01/01/2023 JITESMANI BHUYAN JITESMANI BHUYAN 2424003WL0036277 00468 UBIN0804380 1776 23/02/2023 No Such Account
1263 OR2424003012_010123FTO_975568 2424003000NRG23010120230534803 9089267863 01/01/2023 Janni Bambudu Sabara Janni Bambudu Sabara 2424003WL0036277 00468 UBIN0804380 1776 23/02/2023 No Such Account
1264 OR2424003012_010123FTO_975568 2424003000NRG23010120230534804 9089267856 01/01/2023 Adi Sabara Adi Sabara 2424003WL0036277 00468 UBIN0804380 1776 23/02/2023 No Such Account
1265 OR2424003012_010123FTO_975568 2424003000NRG23010120230534805 9089267852 01/01/2023 Santhi Sabara Santhi Sabara 2424003WL0036277 00468 UBIN0804380 1776 23/02/2023 No Such Account
1266 OR2424003004_030622FTO_189666 2424003000NRG23030620220073748 2222344941 03/06/2022 Suraharipu Gamanama Suraharipu Gamanama 2424003WL0004766 00474 SBIN0RRUKGB 1332 11/06/2022 No Such Account
1267 OR2424003004_030622FTO_189666 2424003000NRG23030620220073770 2222344899 03/06/2022 Koduru Govinda rao Koduru Govinda rao 2424003WL0004766 00415 SBIN0012117 1332 11/06/2022 No Such Account
1268 OR2424003005_090622FTO_206600 2424003000NRG23080620220080647 2291156813 09/06/2022 Suki sabar Suki sabar 2424003WL0005262 00078 CNRB0004137 1332 15/06/2022 Account closed
1269 OR2424003005_090622FTO_206600 2424003000NRG23080620220080763 2291156828 09/06/2022 Enabi sabar Enabi sabar 2424003WL0005265 00415 SBIN0012117 1332 15/06/2022 No Such Account
1270 OR2424003010_090522FTO_99716 2424003000NRG23090520220034247 1270920977 09/05/2022 Chitri Bhim rao Chitri Bhim rao 2424003WL0002105 00468 UBIN0804380 1332 17/05/2022 A/c Blocked or Frozen
1271 OR2424003007_130722FTO_346721 2424003000NRG23130720220164657 3146376880 13/07/2022 Sabita naik Sabita naik 2424003WL0010261 00474 SBIN0RRUKGB 1332 16/07/2022 No Such Account
1272 OR2424003007_130722FTO_346721 2424003000NRG23130720220164659 3146376881 13/07/2022 Sabita naik Sabita naik 2424003WL0010261 00474 SBIN0RRUKGB 1332 16/07/2022 No Such Account
1273 OR2424003007_130722FTO_346721 2424003000NRG23130720220164664 3146376878 13/07/2022 Paranta Naika Paranta Naika 2424003WL0010261 00415 SBIN0012117 1332 16/07/2022 No Such Account
1274 OR2424003007_130722FTO_346721 2424003000NRG23130720220164665 3146376866 13/07/2022 Gaming naika Gaming naika 2424003WL0010261 00474 SBIN0RRUKGB 1332 16/07/2022 No Such Account
1275 OR2424003007_130722FTO_346721 2424003000NRG23130720220164666 3146376879 13/07/2022 Paranta Naika Paranta Naika 2424003WL0010261 00415 SBIN0012117 1332 16/07/2022 No Such Account
1276 OR2424003007_130722FTO_346721 2424003000NRG23130720220164667 3146376867 13/07/2022 Gaming naika Gaming naika 2424003WL0010261 00474 SBIN0RRUKGB 1332 16/07/2022 No Such Account
1277 OR2424003007_130722FTO_346721 2424003000NRG23130720220164669 3146376864 13/07/2022 Gusani gamango Gusani gamango 2424003WL0010261 00474 SBIN0RRUKGB 1332 16/07/2022 No Such Account
1278 OR2424003007_130722FTO_346721 2424003000NRG23130720220164670 3146376863 13/07/2022 Raib gamango Raib gamango 2424003WL0010261 00474 SBIN0RRUKGB 1332 16/07/2022 No Such Account
1279 OR2424003007_130722FTO_346721 2424003000NRG23130720220164672 3146376865 13/07/2022 Gusani gamango Gusani gamango 2424003WL0010261 00474 SBIN0RRUKGB 1332 16/07/2022 No Such Account
1280 OR2424003007_130722FTO_346721 2424003000NRG23130720220164673 3146376882 13/07/2022 Raib gamango Raib gamango 2424003WL0010261 00474 SBIN0RRUKGB 1332 16/07/2022 No Such Account
1281 OR2424003007_140922FTO_558321 2424003000NRG23140920220273087 4807335492 14/09/2022 Gudmi Bhuyan Gudmi Bhuyan 2424003WL0017995 00474 SBIN0RRUKGB 1332 17/09/2022 No Such Account
1282 OR2424003009_151222FTO_902331 2424003000NRG23141220220494486 7342128796 15/12/2022 Tiopil Raita Tiopil Raita 2424003WL0033207 00468 UBIN0830356 222 21/12/2022 No Such Account
1283 OR2424003009_151222FTO_902331 2424003000NRG23141220220494589 7342128799 15/12/2022 Dukano Naika Dukano Naika 2424003WL0033218 00078 CNRB0004137 222 21/12/2022 No Such Account
1284 OR2424003009_151222FTO_902331 2424003000NRG23141220220494689 7342128794 15/12/2022 Lalita bhuya Lalita bhuya 2424003WL0033225 00468 UBIN0540692 1332 21/12/2022 No Such Account
1285 OR2424003009_151222FTO_902331 2424003000NRG23141220220494690 7342128804 15/12/2022 Pramila Raita Pramila Raita 2424003WL0033225 00468 UBIN0540692 1332 21/12/2022 No Such Account
1286 OR2424003009_151222FTO_902331 2424003000NRG23141220220494691 7342128805 15/12/2022 Nauso Bhuya Nauso Bhuya 2424003WL0033225 00468 UBIN0540692 1332 21/12/2022 No Such Account
1287 OR2424003009_151222FTO_902331 2424003000NRG23141220220494692 7342128795 15/12/2022 Suntaki bhuya Suntaki bhuya 2424003WL0033225 00468 UBIN0540692 1332 21/12/2022 No Such Account
1288 OR2424003005_160622FTO_238860 2424003000NRG23160620220096645 2514101627 16/06/2022 Suki sabar Suki sabar 2424003WL0006308 00078 CNRB0004137 1332 27/06/2022 Account closed
1289 OR2424003009_201222FTO_923209 2424003000NRG23201220220508888 9084965058 20/12/2022 Elipas Gamango Elipas Gamango 2424003WL0034307 00468 UBIN0803243 1554 23/02/2023 No Such Account
1290 OR2424003007_220922FTO_586785 2424003000NRG23220920220292892 4995652337 22/09/2022 Aliya naika Aliya naika 2424003WL0019558 00474 SBIN0RRUKGB 1332 28/09/2022 No Such Account
1291 OR2424003007_220922FTO_586785 2424003000NRG23220920220292894 4995652335 22/09/2022 Gudmi Bhuyan Gudmi Bhuyan 2424003WL0019558 00474 SBIN0RRUKGB 1332 28/09/2022 No Such Account
1292 OR2424003009_261222FTO_948027 2424003000NRG23231220220516304 9086843608 26/12/2022 Jusheph dora Jusheph dora 2424003WL0034788 00354 PUNB0677100 1332 23/02/2023 No Such Account
1293 OR2424003009_261222FTO_948027 2424003000NRG23231220220516312 9086843615 26/12/2022 Obosalem Gamango Obosalem Gamango 2424003WL0034788 00354 PUNB0677100 1332 23/02/2023 No Such Account
1294 OR2424003009_261222FTO_948027 2424003000NRG23231220220516739 9086843616 26/12/2022 Lalita bhuya Lalita bhuya 2424003WL0034817 00468 UBIN0540692 1332 23/02/2023 No Such Account
1295 OR2424003009_261222FTO_948027 2424003000NRG23231220220516740 9086843617 26/12/2022 Pramila Raita Pramila Raita 2424003WL0034817 00468 UBIN0540692 1332 23/02/2023 No Such Account
1296 OR2424003007_270722FTO_402571 2424003000NRG23270720220196687 4226320302 27/07/2022 Indranila Mondol Indranila Mondol 2424003WL0012285 00474 SBIN0RRUKGB 1332 27/08/2022 No Such Account
1297 OR2424003007_270722FTO_402571 2424003000NRG23270720220196690 4226320301 27/07/2022 Gutumo Mandolo Gutumo Mandolo 2424003WL0012285 00474 SBIN0RRUKGB 1332 27/08/2022 No Such Account
1298 OR2424003007_270722FTO_402571 2424003000NRG23270720220196695 4226320303 27/07/2022 Bajanu Gamango Bajanu Gamango 2424003WL0012285 00474 SBIN0RRUKGB 1332 27/08/2022 No Such Account
1299 OR2424003007_270722FTO_402571 2424003000NRG23270720220196696 4226320300 27/07/2022 Rajami Gamango Rajami Gamango 2424003WL0012285 00474 SBIN0RRUKGB 1332 27/08/2022 No Such Account
1300 OR2424003012_301122FTO_840693 2424003000NRG23301120220460122 7023508983 30/11/2022 Koredi Adilaxmi Koredi Adilaxmi 2424003WL0030977 00468 UBIN0804380 1332 09/12/2022 No Such Account
1301 OR2424003001_060123APB_FTO_994124 2424003001NRG23060120230542663 9092349766 06/01/2023 Surungu Sabara Surungu Sabara 2424003001WL0036850 00474 SBIN0RRUKGB 1776 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1302 OR2424003003_300622APB_FTO_294017 2424003003NRG23290620220124577 3022830480 30/06/2022 Sasmali Narsingh Das Sasmali Narsingh Das 2424003003WL0008029 00415 SBIN0012117 1332 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1303 OR2424003003_300622APB_FTO_294017 2424003003NRG23290620220124578 3022830479 30/06/2022 Sasmali Wajuramu Sasmali Wajuramu 2424003003WL0008029 00415 SBIN0012117 1332 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1304 OR2424003006_120722FTO_338281 2424003006NRG23120720220162034 3146623623 12/07/2022 Lachana Pradhan Lachana Pradhan 2424003006WL0010128 00474 SBIN0RRUKGB 1332 16/07/2022 No Such Account
1305 OR2424003006_120722FTO_338281 2424003006NRG23120720220162035 3146623610 12/07/2022 Polinati. Aaruna Polinati. Aaruna 2424003006WL0010128 00415 SBIN0012117 1332 16/07/2022 No Such Account
1306 OR2424003006_120722FTO_338281 2424003006NRG23120720220162050 3146623653 12/07/2022 Tangudu Kamala Tangudu Kamala 2424003006WL0010128 00474 SBIN0RRUKGB 1332 16/07/2022 No Such Account
1307 OR2424003006_120722FTO_338281 2424003006NRG23120720220162053 3146623646 12/07/2022 Rojalin Gouda Rojalin Gouda 2424003006WL0010128 00474 SBIN0RRUKGB 1332 16/07/2022 No Such Account
1308 OR2424003006_120722FTO_338281 2424003006NRG23120720220162054 3146623649 12/07/2022 Govinda Behera Govinda Behera 2424003006WL0010128 00474 SBIN0RRUKGB 1332 16/07/2022 No Such Account
1309 OR2424003006_120722FTO_338281 2424003006NRG23120720220162055 3146623645 12/07/2022 Bijaya Laxmi Behera Bijaya Laxmi Behera 2424003006WL0010128 00474 SBIN0RRUKGB 1332 16/07/2022 No Such Account
1310 OR2424003006_120722FTO_338281 2424003006NRG23120720220162058 3146623627 12/07/2022 Hari Karjee Hari Karjee 2424003006WL0010128 00474 SBIN0RRUKGB 1332 16/07/2022 No Such Account
1311 OR2424003006_120722FTO_338281 2424003006NRG23120720220162062 3146623640 12/07/2022 Santilata Gouda Santilata Gouda 2424003006WL0010128 00474 SBIN0RRUKGB 1332 16/07/2022 No Such Account
1312 OR2424002018_270722FTO_403222 2424002018NRG23270720220197921 4226404244 27/07/2022 Subeni Raita Subeni Raita 2424002018WL0012358 00415 SBIN0005563 1290 27/08/2022 No Such Account
1313 OR2424002019_020722FTO_297167 2424002019NRG23020720220131898 2913238624 02/07/2022 Jiranto Naika Jiranto Naika 2424002019WL0008405 00415 SBIN0005563 1554 08/07/2022 No Such Account
1314 OR2424002019_020722FTO_297167 2424002019NRG23020720220131933 2913238623 02/07/2022 Prapimo Mandal Prapimo Mandal 2424002019WL0008405 00415 SBIN0005563 1554 08/07/2022 No Such Account
1315 OR2424003005_040722APB_FTO_305593 2424003000NRG23040720220139247 2914251294 04/07/2022 Danga Raito Danga Raito 2424003WL0008853 00415 SBIN0012117 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1316 OR2424003005_040722APB_FTO_305593 2424003000NRG23040720220139248 2914251295 04/07/2022 Danga Raito Danga Raito 2424003WL0008853 00415 SBIN0012117 444 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1317 OR2424003006_030922FTO_524341 2424003000NRG23060720220147154 4640961231 03/09/2022 Micheti Bhanu Micheti Bhanu 2424003WL0009272 00474 SBIN0RRUKGB 1332 12/09/2022 No Such Account
1318 OR2424003009_071122FTO_750213 2424003000NRG23071120220401892 6454605408 07/11/2022 Lalita bhuya Lalita bhuya 2424003WL0027139 00468 UBIN0540692 1332 15/11/2022 No Such Account
1319 OR2424003009_071122FTO_750213 2424003000NRG23071120220401893 6454605397 07/11/2022 Pramila Raita Pramila Raita 2424003WL0027139 00468 UBIN0540692 1332 15/11/2022 No Such Account
1320 OR2424003009_071122FTO_750213 2424003000NRG23071120220401894 6454605398 07/11/2022 Nauso Bhuya Nauso Bhuya 2424003WL0027139 00468 UBIN0540692 1332 15/11/2022 No Such Account
1321 OR2424003009_071122FTO_750213 2424003000NRG23071120220401895 6454605409 07/11/2022 Suntaki bhuya Suntaki bhuya 2424003WL0027139 00468 UBIN0540692 1332 15/11/2022 No Such Account
1322 OR2424003009_071122FTO_750213 2424003000NRG23071120220401896 6454605392 07/11/2022 Tikono Bhuya Tikono Bhuya 2424003WL0027139 00078 CNRB0004137 1332 15/11/2022 Account closed
1323 OR2424003005_130822FTO_459273 2424003000NRG23120820220230637 4276769142 13/08/2022 Sukuntala Lima Sukuntala Lima 2424003WL0014520 00468 UBIN0540692 1332 30/08/2022 No Such Account
1324 OR2424003005_130822FTO_459273 2424003000NRG23120820220230654 4276769148 13/08/2022 Amar jena Amar jena 2424003WL0014520 00468 UBIN0934241 1332 30/08/2022 No Such Account
1325 OR2424003005_130822FTO_459273 2424003000NRG23120820220230673 4276769124 13/08/2022 Sujatha Chintada Sujatha Chintada 2424003WL0014520 00176 IDIB000P025 1332 30/08/2022 No Such Account
1326 OR2424003009_191222FTO_917908 2424003000NRG23191220220505288 9083631768 19/12/2022 Jusheph dora Jusheph dora 2424003WL0034051 00354 PUNB0677100 1110 23/02/2023 No Such Account
1327 OR2424003009_191222FTO_917908 2424003000NRG23191220220505296 9083631775 19/12/2022 Obosalem Gamango Obosalem Gamango 2424003WL0034051 00354 PUNB0677100 1110 23/02/2023 No Such Account
1328 OR2424003007_290822FTO_510327 2424003000NRG23240820220244560 4398771271 29/08/2022 Aliya naika Aliya naika 2424003WL0015606 00474 SBIN0RRUKGB 1332 02/09/2022 No Such Account
1329 OR2424003009_301122FTO_841157 2424003000NRG23271120220451282 7023468244 30/11/2022 Lalita bhuya Lalita bhuya 2424003WL0030408 00468 UBIN0540692 1554 09/12/2022 No Such Account
1330 OR2424003009_301122FTO_841157 2424003000NRG23271120220451283 7023468227 30/11/2022 Pramila Raita Pramila Raita 2424003WL0030408 00468 UBIN0540692 1554 09/12/2022 No Such Account
1331 OR2424003009_301122FTO_841157 2424003000NRG23271120220451284 7023468228 30/11/2022 Nauso Bhuya Nauso Bhuya 2424003WL0030408 00468 UBIN0540692 1554 09/12/2022 No Such Account
1332 OR2424003009_301122FTO_841157 2424003000NRG23271120220451285 7023468245 30/11/2022 Suntaki bhuya Suntaki bhuya 2424003WL0030408 00468 UBIN0540692 1554 09/12/2022 No Such Account
1333 OR2424003001_061022APB_FTO_629559 2424003001NRG23061020220326495 5477447642 06/10/2022 Sujani Sabar Sujani Sabar 2424003001WL0021918 00415 SBIN0012117 1332 12/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1334 OR2424003001_090622APB_FTO_206579 2424003001NRG23080620220081052 2291342394 09/06/2022 Anima Sabar Anima Sabar 2424003001WL0005289 00415 SBIN0012117 1332 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1335 OR2424003001_090622APB_FTO_206579 2424003001NRG23080620220081081 2291342403 09/06/2022 Basanthi Sabaro Basanthi Sabaro 2424003001WL0005289 00415 SBIN0010908 1332 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1336 OR2424003001_090622APB_FTO_206579 2424003001NRG23080620220081089 2291342386 09/06/2022 Sujani Sabar Sujani Sabar 2424003001WL0005289 00415 SBIN0012117 1332 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1337 OR2424003003_140922APB_FTO_558137 2424003003NRG23140920220273862 4809447929 14/09/2022 Bodala Indira Mani Bodala Indira Mani 2424003003WL0018044 00468 UBIN0803243 1332 17/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1338 OR2424003003_140922APB_FTO_558137 2424003003NRG23140920220273866 4809447930 14/09/2022 Bodala Indira Mani Bodala Indira Mani 2424003003WL0018044 00468 UBIN0803243 1332 17/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1339 OR2424003003_300522FTO_166025 2424003003NRG23300520220065479 1892693262 30/05/2022 R.Bhaskar rau R.Bhaskar rau 2424003003WL0004264 00415 SBIN0012117 444 02/06/2022 Account closed
1340 OR2424003006_090922FTO_544383 2424003006NRG23090920220264417 4747845276 09/09/2022 Tangudu Kamala Tangudu Kamala 2424003006WL0017314 00474 SBIN0RRUKGB 1332 16/09/2022 No Such Account
1341 OR2424003006_090922FTO_544383 2424003006NRG23090920220264419 4747845333 09/09/2022 Tangudu Kamala Tangudu Kamala 2424003006WL0017314 00474 SBIN0RRUKGB 1332 16/09/2022 No Such Account
1342 OR2424003006_090922FTO_544383 2424003006NRG23090920220264435 4747845307 09/09/2022 Santilata Gouda Santilata Gouda 2424003006WL0017314 00474 SBIN0RRUKGB 1332 16/09/2022 No Such Account
1343 OR2424003006_090922FTO_544383 2424003006NRG23090920220264437 4747845308 09/09/2022 Santilata Gouda Santilata Gouda 2424003006WL0017314 00474 SBIN0RRUKGB 1332 16/09/2022 No Such Account
1344 OR2424003006_030922FTO_524341 2424003006NRG23160720220172827 4640961219 03/09/2022 Tangudu Kalpana Tangudu Kalpana 2424003WL0010788 00474 SBIN0RRUKGB 1332 12/09/2022 No Such Account
1345 OR2424003006_030922FTO_524341 2424003006NRG23160720220172828 4640961220 03/09/2022 Pappala Mina rao Pappala Mina rao 2424003WL0010788 00474 SBIN0RRUKGB 1332 12/09/2022 No Such Account
1346 OR2424003006_030922FTO_524341 2424003006NRG23160720220172829 4640961223 03/09/2022 Pappala Gourama Pappala Gourama 2424003WL0010788 00474 SBIN0RRUKGB 1332 12/09/2022 No Such Account
1347 OR2424003006_030922FTO_524341 2424003006NRG23160720220172831 4640961232 03/09/2022 Micheti Bhanu Micheti Bhanu 2424003WL0010788 00474 SBIN0RRUKGB 1332 12/09/2022 No Such Account
1348 OR2424003006_030922FTO_524341 2424003006NRG23160720220172834 4640961226 03/09/2022 Tangudu Kamala Tangudu Kamala 2424003WL0010788 00474 SBIN0RRUKGB 1332 12/09/2022 No Such Account
1349 OR2424003006_030922FTO_524341 2424003006NRG23160720220172837 4640961207 03/09/2022 Santilata Gouda Santilata Gouda 2424003WL0010788 00474 SBIN0RRUKGB 1332 12/09/2022 No Such Account
1350 OR2424003006_180722FTO_368819 2424003006NRG23180720220176082 3864174319 18/07/2022 Simhadri Usharani Simhadri Usharani 2424003006WL0011009 00474 SBIN0RRUKGB 1332 11/08/2022 No Such Account
1351 OR2424003006_180722FTO_368819 2424003006NRG23180720220176094 3864174347 18/07/2022 Tangudu Kalpana Tangudu Kalpana 2424003006WL0011009 00474 SBIN0RRUKGB 1332 11/08/2022 No Such Account
1352 OR2424003006_180722FTO_368819 2424003006NRG23180720220176096 3864174348 18/07/2022 Pappala Gourama Pappala Gourama 2424003006WL0011009 00474 SBIN0RRUKGB 1332 11/08/2022 No Such Account
1353 OR2424003006_180722FTO_368819 2424003006NRG23180720220176334 3864174358 18/07/2022 Micheti Bhanu Micheti Bhanu 2424003006WL0011015 00474 SBIN0RRUKGB 1332 11/08/2022 No Such Account
1354 OR2424003006_030922FTO_524341 2424003006NRG23200720220182830 4640961209 03/09/2022 Simhadri Usharani Simhadri Usharani 2424003WL0011350 00474 SBIN0RRUKGB 1332 12/09/2022 No Such Account
1355 OR2424003006_030922FTO_524341 2424003006NRG23200720220182835 4640961208 03/09/2022 Simhadri Usharani Simhadri Usharani 2424003WL0011350 00474 SBIN0RRUKGB 1332 12/09/2022 No Such Account
1356 OR2424003006_030922FTO_524341 2424003006NRG23200720220182836 4640961218 03/09/2022 Tangudu Kalpana Tangudu Kalpana 2424003WL0011350 00474 SBIN0RRUKGB 1332 12/09/2022 No Such Account
1357 OR2424003006_030922FTO_524341 2424003006NRG23200720220182837 4640961221 03/09/2022 Pappala Mina rao Pappala Mina rao 2424003WL0011350 00474 SBIN0RRUKGB 1332 12/09/2022 No Such Account
1358 OR2424003006_030922FTO_524341 2424003006NRG23200720220182838 4640961222 03/09/2022 Pappala Gourama Pappala Gourama 2424003WL0011350 00474 SBIN0RRUKGB 1332 12/09/2022 No Such Account
1359 OR2424003006_030922FTO_524341 2424003006NRG23200720220182839 4640961227 03/09/2022 Tangudu Kamala Tangudu Kamala 2424003WL0011350 00474 SBIN0RRUKGB 1332 12/09/2022 No Such Account
1360 OR2424003006_030922FTO_524341 2424003006NRG23200720220182843 4640961206 03/09/2022 Santilata Gouda Santilata Gouda 2424003WL0011350 00474 SBIN0RRUKGB 1332 12/09/2022 No Such Account
1361 OR2424003007_060123FTO_994294 2424003000NRG23060120230542646 9092186944 06/01/2023 Sushila Dalai Sushila Dalai 2424003WL0036849 00415 SBIN0012117 1332 23/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1362 OR2424003007_060123FTO_994294 2424003000NRG23060120230542656 9092186946 06/01/2023 Danardhana Mandal Danardhana Mandal 2424003WL0036849 00474 SBIN0RRUKGB 1332 23/02/2023 No Such Account
1363 OR2424003007_140922FTO_558333 2424003000NRG23070920220261765 4808042599 14/09/2022 Gudmi Bhuyan Gudmi Bhuyan 2424003WL0017095 00474 SBIN0RRUKGB 1332 17/09/2022 No Such Account
1364 OR2424003007_140922FTO_558333 2424003000NRG23070920220261766 4808042598 14/09/2022 Indranila Mondol Indranila Mondol 2424003WL0017095 00474 SBIN0RRUKGB 1332 17/09/2022 No Such Account
1365 OR2424003007_140922FTO_558333 2424003000NRG23070920220261767 4808042601 14/09/2022 Gutumo Mandolo Gutumo Mandolo 2424003WL0017095 00474 SBIN0RRUKGB 1332 17/09/2022 No Such Account
1366 OR2424003007_140922FTO_558333 2424003000NRG23070920220261768 4808042602 14/09/2022 Bajanu Gamango Bajanu Gamango 2424003WL0017095 00474 SBIN0RRUKGB 1332 17/09/2022 No Such Account
1367 OR2424003007_140922FTO_558333 2424003000NRG23070920220261769 4808042600 14/09/2022 Rajami Gamango Rajami Gamango 2424003WL0017095 00474 SBIN0RRUKGB 1332 17/09/2022 No Such Account
1368 OR2424003009_110123FTO_1007305 2424003000NRG23110120230548954 9119525236 11/01/2023 Jusheph dora Jusheph dora 2424003WL0037383 00354 PUNB0677100 1332 24/02/2023 No Such Account
1369 OR2424003004_110822APB_FTO_451894 2424003000NRG23110820220228179 4274698078 11/08/2022 Palaka Saraswati Palaka Saraswati 2424003WL0014380 00415 SBIN0012117 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1370 OR2424003012_210323APB_FTO_1169259 2424003000NRG23210320230631612 0497016393 21/03/2023 Devadi Tirupati Rao Devadi Tirupati Rao 2424003WL043843 00468 UBIN0804380 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1371 OR2424003007_230822FTO_495048 2424003000NRG23220820220241596 4278871770 23/08/2022 Aliya naika Aliya naika 2424003WL0015362 00474 SBIN0RRUKGB 1332 30/08/2022 No Such Account
1372 OR2424003007_231222FTO_937974 2424003000NRG23231220220517277 9084943388 23/12/2022 Sushila Dalai Sushila Dalai 2424003WL0034849 00415 SBIN0012117 1332 23/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1373 OR2424003007_231222FTO_937974 2424003000NRG23231220220517279 9084943387 23/12/2022 Sushila Dalai Sushila Dalai 2424003WL0034849 00415 SBIN0012117 1332 23/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1374 OR2424003007_231222FTO_937974 2424003000NRG23231220220517291 9084943385 23/12/2022 Mahalaxmi ponda Mahalaxmi ponda 2424003WL0034849 00415 SBIN0012117 1332 23/02/2023 No Such Account
1375 OR2424003007_231222FTO_937974 2424003000NRG23231220220517293 9084943386 23/12/2022 Mahalaxmi ponda Mahalaxmi ponda 2424003WL0034849 00415 SBIN0012117 1332 23/02/2023 No Such Account
1376 OR2424003007_231222FTO_937974 2424003000NRG23231220220517298 9084943392 23/12/2022 Danardhana Mandal Danardhana Mandal 2424003WL0034849 00474 SBIN0RRUKGB 1332 23/02/2023 No Such Account
1377 OR2424003007_231222FTO_937974 2424003000NRG23231220220517300 9084943391 23/12/2022 Danardhana Mandal Danardhana Mandal 2424003WL0034849 00474 SBIN0RRUKGB 1332 23/02/2023 No Such Account
1378 OR2424003001_190522FTO_134921 2424003001NRG23190520220047938 1594047975 19/05/2022 Sanai Sabar Sanai Sabar 2424003001WL0003020 00415 SBIN0012117 1332 26/05/2022 Account closed
1379 OR2424003001_200622APB_FTO_255726 2424003001NRG23200620220101964 2486742369 20/06/2022 Marka Sabara Marka Sabara 2424003001WL0006655 00474 SBIN0RRUKGB 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1380 OR2424003002_130822APB_FTO_459258 2424003002NRG23130820220231545 4279785250 13/08/2022 Ganjeya Saraswati Ganjeya Saraswati 2424003002WL0014575 00415 SBIN0012117 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1381 OR2424003002_130822APB_FTO_459258 2424003002NRG23130820220231608 4279785249 13/08/2022 Ganjeya Saraswati Ganjeya Saraswati 2424003002WL0014578 00415 SBIN0012117 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1382 OR2424003002_160722FTO_364721 2424003002NRG23160720220173647 3196145606 16/07/2022 Abotala Nagabusana Abotala Nagabusana 2424003002WL0010837 00415 SBIN0012117 1332 20/07/2022 No Such Account
1383 OR2424003002_160722FTO_364721 2424003002NRG23160720220173648 3196145605 16/07/2022 Aabutulu Lakshmim Aabutulu Lakshmim 2424003002WL0010837 00415 SBIN0012117 1332 20/07/2022 No Such Account
1384 OR2424003005_280323APB_FTO_1192783 2424003005NRG23280320230640381 2806087288 28/03/2023 Paila Murali Krishna Paila Murali Krishna 2424003005WL044486 00415 SBIN0010908 1554 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1385 OR2424003006_150722FTO_355713 2424003006NRG23150720220169322 3864234140 15/07/2022 Micheti Bhanu Micheti Bhanu 2424003006WL0010550 00474 SBIN0RRUKGB 1332 11/08/2022 No Such Account
1386 OR2424003008_080722APB_FTO_322051 2424003008NRG23080720220153289 3037201842 08/07/2022 padala adilaxmi padala adilaxmi 2424003008WL0009624 00415 SBIN0012117 1332 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1387 OR2424003008_260622FTO_272625 2424003008NRG23240620220113298 2609412661 26/06/2022 Tampala Ramudu Tampala Ramudu 2424003008WL0007370 00468 UBIN0803243 1332 02/07/2022 No Such Account
1388 OR2424003008_270622FTO_276712 2424003008NRG23270620220118101 2609657877 27/06/2022 Tampala Ramudu Tampala Ramudu 2424003008WL0007645 00468 UBIN0803243 1332 02/07/2022 No Such Account
1389 OR2424003011_110123FTO_1007442 2424003011NRG23100120230547608 9119526375 11/01/2023 Mutalu Sabar Mutalu Sabar 2424003011WL0037268 00415 SBIN0012117 1332 24/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1390 OR2424004001_271222FTO_954652 2424004001NRG23271220220525273 9086755152 27/12/2022 hara Malik hara Malik 2424004001WL0035520 00371 ANDB0008999 444 23/02/2023 Participant not mapped to the product
1391 OR2424004001_271222FTO_954652 2424004001NRG23271220220525364 9086755153 27/12/2022 Tuna Malik Tuna Malik 2424004001WL0035529 00371 ANDB0008999 444 23/02/2023 Participant not mapped to the product
1392 OR2424004004_090922FTO_543863 2424004004NRG23080920220263964 4750986145 09/09/2022 Timiya Sabara Timiya Sabara 2424004004WL0017277 00415 SBIN0012115 666 16/09/2022 No Such Account
1393 OR2424004004_191222FTO_914847 2424004004NRG23181220220501703 9083671965 19/12/2022 Premika Sabar Premika Sabar 2424004004WL0033787 00078 CNRB0000284 1332 23/02/2023 No Such Account
1394 OR2424004004_191222FTO_914847 2424004004NRG23181220220501707 9083671952 19/12/2022 Subarni Sabar Subarni Sabar 2424004004WL0033787 00078 CNRB0000284 1332 23/02/2023 No Such Account
1395 OR2424004004_191222FTO_914847 2424004004NRG23181220220501761 9083671961 19/12/2022 Timiya Sabara Timiya Sabara 2424004004WL0033787 00415 SBIN0012115 1332 23/02/2023 No Such Account
1396 OR2424004006_141222FTO_896970 2424004006NRG23141220220493689 7340979583 14/12/2022 Tikari Raita Tikari Raita 2424004006WL0033143 00474 SBIN0RRUKGB 1075 21/12/2022 No Such Account
1397 OR2424004006_160822FTO_464990 2424004006NRG23160820220233964 4276354322 16/08/2022 Abhinath Gamanga Abhinath Gamanga 2424004006WL0014771 00474 SBIN0RRUKGB 1290 30/08/2022 No Such Account
1398 OR2424004006_261022FTO_697624 2424004006NRG23261020220369090 6384567112 26/10/2022 Dumuku Mandal Dumuku Mandal 2424004006WL0025039 00415 SBIN0012115 1110 11/11/2022 No Such Account
1399 OR2424004006_271222FTO_953544 2424004006NRG23271220220524977 9086764982 27/12/2022 Margi Raita Margi Raita 2424004006WL0035506 00474 SBIN0RRUKGB 1110 23/02/2023 No Such Account
1400 OR2424004007_090123APB_FTO_1000028 2424004007NRG23090120230544472 9119638282 09/01/2023 Kumari Nayak Kumari Nayak 2424004007WL0036988 00176 IDIB000C057 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1401 OR2424004008_241122FTO_818326 2424004008NRG23231120220443000 24/11/2022 Kasina Mandal Kasina Mandal 2424004008WL0029882 00078 CNRB0000284 1332 01/12/2022 No Such Account
1402 OR2424004010_060522APB_FTO_96308 2424004010NRG23060520220032415 1225422194 06/05/2022 Phakir mohan Nayak Phakir mohan Nayak 2424004010WL0002004 00354 PUNB0134520 1332 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1403 OR2424004010_111022FTO_647387 2424004010NRG23111020220339328 5625209790 11/10/2022 Baladev Majhi Baladev Majhi 2424004010WL0022852 00415 SBIN0012115 1075 19/10/2022 No Such Account
1404 OR2424004010_111022FTO_647387 2424004010NRG23111020220339329 5625209789 11/10/2022 Laxmi Majhi Laxmi Majhi 2424004010WL0022852 00415 SBIN0012115 1075 19/10/2022 No Such Account
1405 OR2424004010_111022FTO_647387 2424004010NRG23111020220339356 5625209774 11/10/2022 Anjita Mallik Anjita Mallik 2424004010WL0022854 00354 PUNB0134520 444 19/10/2022 A/c Blocked or Frozen
1406 OR2424004010_111022FTO_647387 2424004010NRG23111020220339357 5625209786 11/10/2022 SANTOSH MALLICK SANTOSH MALLICK 2424004010WL0022854 00354 PUNB0134520 444 19/10/2022 No Such Account
1407 OR2424004010_111022FTO_647387 2424004010NRG23111020220339366 5625209780 11/10/2022 Gheunamanga Mallik Gheunamanga Mallik 2424004010WL0022854 00354 PUNB0134520 444 19/10/2022 No Such Account
1408 OR2424003005_200522APB_FTO_138563 2424003000NRG23200520220051453 1594145238 20/05/2022 Jesimin sabar Jesimin sabar 2424003WL0003270 00078 CNRB0004137 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1409 OR2424003005_230622APB_FTO_268486 2424003000NRG23230620220110984 2606257445 23/06/2022 Jesimin sabar Jesimin sabar 2424003WL0007215 00176 IDIB000P025 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1410 OR2424003005_230622APB_FTO_268486 2424003000NRG23230620220110986 2606257444 23/06/2022 Jesimin sabar Jesimin sabar 2424003WL0007215 00176 IDIB000P025 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1411 OR2424003009_311022FTO_719110 2424003000NRG23311020220385674 6384297414 31/10/2022 Suranjini Mondal Suranjini Mondal 2424003WL0026096 00415 SBIN0012117 1332 11/11/2022 A/c Blocked or Frozen
1412 OR2424003001_130522APB_FTO_120758 2424003001NRG23130520220043328 1595661527 13/05/2022 Ranga Sabar Ranga Sabar 2424003001WL0002722 00468 UBIN0803243 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1413 OR2424003001_240323FTO_1176848 2424003001NRG23131020220346361 0498337910 24/03/2023 Dapanu Sabara Dapanu Sabara 2424003WL0023368 00415 SBIN0012117 1332 03/04/2023 No Such Account
1414 OR2424003001_240323FTO_1176848 2424003001NRG23221120220440593 0498337911 24/03/2023 Suman Raulo Suman Raulo 2424003WL0029749 00415 SBIN0012117 1332 03/04/2023 No Such Account
1415 OR2424003001_240323FTO_1176848 2424003001NRG23250720220192642 0498337912 24/03/2023 Suman Raulo Suman Raulo 2424003WL0011963 00415 SBIN0012117 1332 03/04/2023 No Such Account
1416 OR2424003003_140922FTO_558156 2424003003NRG23140920220274280 4807325833 14/09/2022 Mandrada Pavani Mandrada Pavani 2424003WL0018098 00415 SBIN0012117 1332 17/09/2022 A/c Blocked or Frozen
1417 OR2424003003_140922FTO_558156 2424003003NRG23140920220274281 4807325834 14/09/2022 Mandrada Pavani Mandrada Pavani 2424003WL0018098 00415 SBIN0012117 1332 17/09/2022 A/c Blocked or Frozen
1418 OR2424003003_240522FTO_141626 2424003003NRG23230520220054531 1671098273 24/05/2022 Isarla Aswini Isarla Aswini 2424003003WL0003455 00415 SBIN0012117 1332 28/05/2022 No Such Account
1419 OR2424003006_170922FTO_567718 2424003006NRG23030920220255183 4878073363 17/09/2022 Tangudu Kamala Tangudu Kamala 2424003WL0016558 00474 SBIN0RRUKGB 1332 21/09/2022 No Such Account
1420 OR2424003006_040722APB_FTO_306239 2424003006NRG23040720220137286 2914385890 04/07/2022 Pappala Mina rao Pappala Mina rao 2424003006WL0008747 00415 SBIN0001090 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1421 OR2424003006_040822FTO_431334 2424003006NRG23040820220213738 4229303353 04/08/2022 Tangudu Kamala Tangudu Kamala 2424003006WL0013467 00474 SBIN0RRUKGB 1332 27/08/2022 No Such Account
1422 OR2424003006_040822FTO_431334 2424003006NRG23040820220213748 4229303332 04/08/2022 Santilata Gouda Santilata Gouda 2424003006WL0013467 00474 SBIN0RRUKGB 1332 27/08/2022 No Such Account
1423 OR2424003006_040822FTO_431334 2424003006NRG23040820220213965 4229303352 04/08/2022 Tangudu Kamala Tangudu Kamala 2424003006WL0013480 00474 SBIN0RRUKGB 1332 27/08/2022 No Such Account
1424 OR2424003006_040822FTO_431334 2424003006NRG23040820220213975 4229303333 04/08/2022 Santilata Gouda Santilata Gouda 2424003006WL0013480 00474 SBIN0RRUKGB 1332 27/08/2022 No Such Account
1425 OR2424003006_150123FTO_1021019 2424003006NRG23130120230552957 9122085736 15/01/2023 Pappala Bhujanga Rao Pappala Bhujanga Rao 2424003006WL0037705 00415 SBIN0012117 1332 24/02/2023 No Such Account
1426 OR2424003006_170922FTO_567718 2424003006NRG23160920220278104 4878073361 17/09/2022 Tangudu Kamala Tangudu Kamala 2424003WL0018417 00474 SBIN0RRUKGB 1332 21/09/2022 No Such Account
1427 OR2424003006_170922FTO_567718 2424003006NRG23160920220278105 4878073365 17/09/2022 Tangudu Kamala Tangudu Kamala 2424003WL0018417 00474 SBIN0RRUKGB 1332 21/09/2022 No Such Account
1428 OR2424003006_170922FTO_567718 2424003006NRG23160920220278126 4878073364 17/09/2022 Tangudu Kamala Tangudu Kamala 2424003WL0018417 00474 SBIN0RRUKGB 1332 21/09/2022 No Such Account
1429 OR2424003006_170922FTO_567718 2424003006NRG23160920220278127 4878073362 17/09/2022 Tangudu Kamala Tangudu Kamala 2424003WL0018417 00474 SBIN0RRUKGB 1332 21/09/2022 No Such Account
1430 OR2424003006_241122FTO_818207 2424003006NRG23241120220446235 6740119130 24/11/2022 Rokkam Prabhakar rao Rokkam Prabhakar rao 2424003006WL0030055 00474 SBIN0RRUKGB 1554 02/12/2022 No Such Account
1431 OR2424003006_241122FTO_818207 2424003006NRG23241120220446239 6740119112 24/11/2022 Rokkam Srinivas Rokkam Srinivas 2424003006WL0030055 00474 SBIN0RRUKGB 1554 02/12/2022 No Such Account
1432 OR2424003010_140922FTO_558239 2424003000NRG23290820220249217 4807330789 14/09/2022 Geddapu Lakashmi Geddapu Lakashmi 2424003WL0016008 00468 UBIN0830356 1332 17/09/2022 A/c Blocked or Frozen
1433 OR2424003010_140922FTO_558239 2424003000NRG23290820220249218 4807330790 14/09/2022 Geddapu Lakashmi Geddapu Lakashmi 2424003WL0016008 00468 UBIN0830356 819 17/09/2022 A/c Blocked or Frozen
1434 OR2424003005_300522APB_FTO_166052 2424003000NRG23300520220065502 1893009765 30/05/2022 Jesimin sabar Jesimin sabar 2424003WL0004265 00078 CNRB0004137 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1435 OR2424003001_221022FTO_688554 2424003001NRG23250720220192641 6384120935 22/10/2022 Suman Raulo Suman Raulo 2424003WL0011963 00415 SBIN0012117 1332 11/11/2022 No Such Account
1436 OR2424003003_191222APB_FTO_917762 2424003003NRG23181220220501915 9120343262 19/12/2022 K.Krishna K.Krishna 2424003003WL0033793 00415 SBIN0012117 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1437 OR2424003003_191222APB_FTO_917762 2424003003NRG23191220220504888 9120343261 19/12/2022 K.Krishna K.Krishna 2424003003WL0034016 00415 SBIN0012117 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1438 OR2424003003_240822FTO_498185 2424003003NRG23240820220243613 4278859386 24/08/2022 SASUPALI PAVANKALYAN SASUPALI PAVANKALYAN 2424003003WL0015538 00415 SBIN0012117 1332 30/08/2022 Account closed
1439 OR2424003003_240822FTO_498185 2424003003NRG23240820220243616 4278859385 24/08/2022 SASUPALI PAVANKALYAN SASUPALI PAVANKALYAN 2424003003WL0015538 00415 SBIN0012117 1332 30/08/2022 Account closed
1440 OR2424003003_240822FTO_498185 2424003003NRG23240820220243619 4278859395 24/08/2022 Battili Laxmi Battili Laxmi 2424003003WL0015538 00415 SBIN0012117 1332 30/08/2022 No Such Account
1441 OR2424003003_240822FTO_498185 2424003003NRG23240820220243623 4278859396 24/08/2022 Battili Laxmi Battili Laxmi 2424003003WL0015538 00415 SBIN0012117 1332 30/08/2022 No Such Account
1442 OR2424003003_270522FTO_158741 2424003003NRG23270520220062743 1880969107 27/05/2022 R.Bhaskar rau R.Bhaskar rau 2424003003WL0004070 00415 SBIN0012117 1332 02/06/2022 Account closed
1443 OR2424003005_180323APB_FTO_1161287 2424003005NRG23170320230626872 0496962256 18/03/2023 Mukesh Bomali Mukesh Bomali 2424003005WL043515 00048 BKID0005126 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1444 OR2424003005_180323APB_FTO_1161287 2424003005NRG23170320230626883 0496962247 18/03/2023 Paila Murali Krishna Paila Murali Krishna 2424003005WL043515 00415 SBIN0010908 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1445 OR2424003006_170822APB_FTO_472023 2424003006NRG23170820220236559 4277020179 17/08/2022 Pappala Mina rao Pappala Mina rao 2424003006WL0014966 00474 SBIN0RRUKGB 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1446 OR2424003006_191222FTO_919903 2424003006NRG23191220220504670 9084982198 19/12/2022 Kotilinga Kamala Kotilinga Kamala 2424003006WL0034003 00474 SBIN0RRUKGB 1332 23/02/2023 Account closed
1447 OR2424003006_191222FTO_919903 2424003006NRG23191220220504672 9084982197 19/12/2022 Kotilinga Kamala Kotilinga Kamala 2424003006WL0034003 00474 SBIN0RRUKGB 1332 23/02/2023 Account closed
1448 OR2424003006_191222FTO_919903 2424003006NRG23191220220504695 9084982190 19/12/2022 Pappala Bhujanga Rao Pappala Bhujanga Rao 2424003006WL0034003 00415 SBIN0012117 1332 23/02/2023 No Such Account
1449 OR2424003006_191222FTO_919903 2424003006NRG23191220220504696 9084982189 19/12/2022 Pappala Bhujanga Rao Pappala Bhujanga Rao 2424003006WL0034003 00415 SBIN0012117 1332 23/02/2023 No Such Account
1450 OR2424003006_230722FTO_390757 2424003006NRG23200720220182399 3866571595 23/07/2022 Tangudu Kamala Tangudu Kamala 2424003006WL0011338 00474 SBIN0RRUKGB 1332 11/08/2022 No Such Account
1451 OR2424003006_230722FTO_390757 2424003006NRG23200720220182410 3866571625 23/07/2022 Santilata Gouda Santilata Gouda 2424003006WL0011338 00474 SBIN0RRUKGB 1332 11/08/2022 No Such Account
1452 OR2424003006_291222FTO_963417 2424003006NRG23291220220529348 9095173735 29/12/2022 Unna Ambikeswar Rao Unna Ambikeswar Rao 2424003006WL0035831 00474 SBIN0RRUKGB 1332 23/02/2023 No Such Account
1453 OR2424003006_291222FTO_963417 2424003006NRG23291220220529379 9095173721 29/12/2022 Rokkam Prabhakar rao Rokkam Prabhakar rao 2424003006WL0035831 00474 SBIN0RRUKGB 1554 23/02/2023 No Such Account
1454 OR2424003006_291222FTO_963417 2424003006NRG23291220220529383 9095173714 29/12/2022 Rokkam Srinivas Rokkam Srinivas 2424003006WL0035831 00474 SBIN0RRUKGB 1332 23/02/2023 No Such Account
1455 OR2424003006_291222FTO_963417 2424003006NRG23291220220529395 9095173726 29/12/2022 santi adhikari santi adhikari 2424003006WL0035831 00474 SBIN0RRUKGB 1332 23/02/2023 No Such Account
1456 OR2424003006_291222FTO_963417 2424003006NRG23291220220529400 9095173727 29/12/2022 Kalabati Pradan Kalabati Pradan 2424003006WL0035831 00474 SBIN0RRUKGB 1332 23/02/2023 No Such Account
1457 OR2424003008_090722FTO_325185 2424003008NRG23090720220154520 3036453285 09/07/2022 Tota Amanamma Tota Amanamma 2424003008WL0009678 00415 SBIN0012117 1332 13/07/2022 No Such Account
1458 OR2424003008_111122FTO_767860 2424003008NRG23111120220413514 6517992144 11/11/2022 Patrakonda Simadri Patrakonda Simadri 2424003008WL0027881 00468 UBIN0803243 1332 17/11/2022 No Such Account
1459 OR2424003008_270123APB_FTO_1060278 2424003008NRG23270120230571621 9123173410 27/01/2023 Arasada siva Arasada siva 2424003008WL0038965 00468 UBIN0803243 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1460 OR2424003010_271022FTO_703549 2424003010NRG23271020220373469 6384275509 27/10/2022 Kunti Lima Kunti Lima 2424003010WL0025293 00468 UBIN0804380 1332 11/11/2022 A/c Blocked or Frozen
1461 OR2424003011_300522APB_FTO_166118 2424003011NRG23300520220065563 1892991521 30/05/2022 Ismail Bhuyan Ismail Bhuyan 2424003011WL0004275 00415 SBIN0012117 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1462 OR2424004001_220223APB_FTO_1112587 2424004001NRG23220220230600143 0263215565 22/02/2023 Srikanta Mallik Srikanta Mallik 2424004001WL041257 00474 SBIN0RRUKGB 1332 29/03/2023 A/c Blocked or Frozen
1463 OR2424004002_030622FTO_189728 2424004002NRG23030620220073827 2222345978 03/06/2022 Anjana mallick Anjana mallick 2424004002WL0004767 00354 PUNB0134520 1290 11/06/2022 A/c Blocked or Frozen
1464 OR2424004004_011222FTO_847733 2424004004NRG23011220220464681 7026422535 01/12/2022 Premika Sabar Premika Sabar 2424004004WL0031203 00078 CNRB0000284 222 09/12/2022 No Such Account
1465 OR2424004004_101122FTO_763374 2424004004NRG23101120220409901 6549088632 10/11/2022 Janita Sabar Janita Sabar 2424004004WL0027661 00078 CNRB0000284 1332 19/11/2022 No Such Account
1466 OR2424004004_101122FTO_763374 2424004004NRG23101120220409922 6549088651 10/11/2022 Basi Soboro Basi Soboro 2424004004WL0027661 00078 CNRB0000284 1332 19/11/2022 No Such Account
1467 OR2424004004_231022FTO_691977 2424004004NRG23211020220363730 5996554736 23/10/2022 Janita Sabar Janita Sabar 2424004004WL0024709 00078 CNRB0000284 1332 31/10/2022 No Such Account
1468 OR2424004004_231022FTO_691977 2424004004NRG23211020220363751 5996554726 23/10/2022 Basi Soboro Basi Soboro 2424004004WL0024709 00078 CNRB0000284 1332 31/10/2022 No Such Account
1469 OR2424004006_151122FTO_782398 2424004006NRG23141120220418577 N112200D39902 15/11/2022 Meri Raita Meri Raita 2424004006WL0028231 00415 SBIN0012115 645 22/11/2022 No Such Account
1470 OR2424004006_151122FTO_782398 2424004006NRG23141120220419501 N112200D398FC 15/11/2022 Sasmita Mandal Sasmita Mandal 2424004006WL0028296 00415 SBIN0012115 1332 22/11/2022 No Such Account
1471 OR2424004006_151122FTO_782398 2424004006NRG23151120220423710 N112200D398FD 15/11/2022 Abhinath Gamanga Abhinath Gamanga 2424004006WL0028555 00415 SBIN0012115 1290 22/11/2022 No Such Account
1472 OR2424004006_151122FTO_782398 2424004006NRG23151120220423754 N112200D39907 15/11/2022 Chaitanya Dalabehera Chaitanya Dalabehera 2424004006WL0028556 00415 SBIN0012115 1332 22/11/2022 No Such Account
1473 OR2424004006_151122FTO_782398 2424004006NRG23151120220423755 N112200D39906 15/11/2022 Chaitanya Dalabehera Chaitanya Dalabehera 2424004006WL0028556 00415 SBIN0012115 888 22/11/2022 No Such Account
1474 OR2424004006_180622FTO_248483 2424004006NRG23170620220098598 2515301184 18/06/2022 Franchis nayak Franchis nayak 2424004006WL0006426 00371 ANDB0008999 1290 27/06/2022 Participant not mapped to the product
1475 OR2424004006_271222APB_FTO_953563 2424004006NRG23271220220524244 9086993042 27/12/2022 Pitara Dalabehera Pitara Dalabehera 2424004006WL0035445 00415 SBIN0012115 444 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1476 OR2424004006_291122APB_FTO_835063 2424004006NRG23281120220453754 6966302565 29/11/2022 Pitara Dalabehera Pitara Dalabehera 2424004006WL0030569 00415 SBIN0012115 1332 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1477 OR2424004009_171122APB_FTO_791617 2424004009NRG23171120220430446 6635945342 17/11/2022 Jayamani Gamanga Jayamani Gamanga 2424004009WL0029027 00176 IDIB000C057 1332 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1478 OR2424004009_171122APB_FTO_791617 2424004009NRG23171120220430449 6635945341 17/11/2022 Jayamani Gamanga Jayamani Gamanga 2424004009WL0029027 00176 IDIB000C057 1332 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1479 OR2424004010_020123FTO_978994 2424004010NRG23020120230536076 9089227902 02/01/2023 Tudimanga Malik Tudimanga Malik 2424004010WL0036350 00354 PUNB0134520 1332 23/02/2023 No Such Account
1480 OR2424004010_020123FTO_978994 2424004010NRG23020120230536111 9089227903 02/01/2023 Reena Nayak Reena Nayak 2424004010WL0036351 00354 PUNB0134520 1332 23/02/2023 No Such Account
1481 OR2424004010_100922APB_FTO_546815 2424004010NRG23090920220265663 4748023453 10/09/2022 MAL MALLICK MAL MALLICK 2424004010WL0017398 00354 PUNB0134520 1075 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1482 OR2424004010_261022FTO_698011 2424004010NRG23241020220365577 6384396827 26/10/2022 Anjita Mallik Anjita Mallik 2424004010WL0024824 00354 PUNB0134520 1332 11/11/2022 A/c Blocked or Frozen
1483 OR2424004010_261022FTO_698011 2424004010NRG23241020220365578 6384396801 26/10/2022 SANTOSH MALLICK SANTOSH MALLICK 2424004010WL0024824 00354 PUNB0134520 1332 11/11/2022 No Such Account
1484 OR2424004010_250722APB_FTO_394111 2424004010NRG23250720220192967 4231990177 25/07/2022 Tudimanga Malik Tudimanga Malik 2424004010WL0011990 00354 PUNB0134520 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1485 OR2424004010_261022FTO_698011 2424004010NRG23251020220367209 6384396846 26/10/2022 Purna Chandra Nayak Purna Chandra Nayak 2424004010WL0024920 00415 SBIN0012115 1110 11/11/2022 No Such Account
1486 OR2424004010_261222FTO_948793 2424004010NRG23261220220522756 9086839869 26/12/2022 Tudimanga Malik Tudimanga Malik 2424004010WL0035303 00354 PUNB0134520 888 23/02/2023 No Such Account
1487 OR2424004010_271222FTO_952198 2424004010NRG23271220220524482 9086814104 27/12/2022 Reena Nayak Reena Nayak 2424004010WL0035475 00354 PUNB0134520 1110 23/02/2023 No Such Account
1488 OR2424004010_271222APB_FTO_952204 2424004010NRG23271220220524484 9087109040 27/12/2022 Raju Majhi Raju Majhi 2424004010WL0035475 00354 PUNB0134520 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1489 OR2424004010_271222FTO_952198 2424004010NRG23271220220524489 9086814114 27/12/2022 Baladev Majhi Baladev Majhi 2424004010WL0035475 00415 SBIN0012115 1110 23/02/2023 No Such Account
1490 OR2424004010_271222FTO_952198 2424004010NRG23271220220524490 9086814113 27/12/2022 Laxmi Majhi Laxmi Majhi 2424004010WL0035475 00415 SBIN0012115 1110 23/02/2023 No Such Account
1491 OR2424004014_070422FTO_12472 2424004014NRG22300320220705434 0246265252 07/04/2022 Sabita Raita Sabita Raita 2424004014WL0043591 00176 IDIB000C057 1290 08/04/2022 No Such Account
1492 OR2424004014_131022FTO_652933 2424004014NRG23121020220341467 5846673615 13/10/2022 KUNTALA MALIK KUNTALA MALIK 2424004014WL0023005 00176 IDIB000C057 888 20/10/2022 No Such Account
1493 OR2424004014_131022FTO_652933 2424004014NRG23121020220341476 5846673594 13/10/2022 BULU SABAR BULU SABAR 2424004014WL0023005 00176 IDIB000C057 888 20/10/2022 No Such Account
1494 OR2424004014_131022FTO_652933 2424004014NRG23121020220341477 5846673593 13/10/2022 LAXMI SABAR LAXMI SABAR 2424004014WL0023005 00176 IDIB000C057 888 20/10/2022 No Such Account
1495 OR2424004015_240323APB_FTO_1178131 2424004015NRG23230320230635516 0496452051 24/03/2023 Kumari Baliarsingh Kumari Baliarsingh 2424004015WL044146 00415 SBIN0012115 1332 03/04/2023 A/c Blocked or Frozen
1496 OR2424004016_021122FTO_730770 2424004016NRG23021120220391199 6384360804 02/11/2022 Chandrama Mohanty Chandrama Mohanty 2424004016WL0026433 00371 ANDB0008999 1242 11/11/2022 Participant not mapped to the product
1497 OR2424004016_021122FTO_730770 2424004016NRG23021120220391904 6384360819 02/11/2022 Raghunatha Dalai Raghunatha Dalai 2424004016WL0026474 00415 SBIN0012115 1332 11/11/2022 No Such Account
1498 OR2424004016_111122APB_FTO_768251 2424004016NRG23111120220413868 6518649558 11/11/2022 Laxmi Dalabehara Laxmi Dalabehara 2424004016WL0027897 00474 SBIN0RRUKGB 1332 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1499 OR2424004016_271022FTO_706981 2424004016NRG23251020220365849 6384049851 27/10/2022 Chandrama Mohanty Chandrama Mohanty 2424004016WL0024843 00371 ANDB0008999 1332 11/11/2022 Participant not mapped to the product
1500 OR2424004016_271022FTO_706981 2424004016NRG23271020220377259 6384049850 27/10/2022 Gangai Sabar Gangai Sabar 2424004016WL0025494 00371 ANDB0008999 888 11/11/2022 Participant not mapped to the product
1501 OR2424003006_120722FTO_338281 2424003006NRG23120720220162113 3146623647 12/07/2022 Gouri chanda Gouri chanda 2424003006WL0010128 00474 SBIN0RRUKGB 1332 16/07/2022 No Such Account
1502 OR2424003006_120722FTO_338281 2424003006NRG23120720220162114 3146623650 12/07/2022 babunath chanda babunath chanda 2424003006WL0010128 00474 SBIN0RRUKGB 1332 16/07/2022 No Such Account
1503 OR2424003006_170822FTO_472015 2424003006NRG23170820220236558 4276304428 17/08/2022 Tangudu Kalpana Tangudu Kalpana 2424003006WL0014966 00474 SBIN0RRUKGB 1332 30/08/2022 No Such Account
1504 OR2424003006_280722APB_FTO_409752 2424003006NRG23280720220199546 4229564749 28/07/2022 Pappala Mina rao Pappala Mina rao 2424003006WL0012474 00474 SBIN0RRUKGB 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1505 OR2424003012_130622FTO_226194 2424003012NRG23130620220088188 2363587321 13/06/2022 Kutimi sabar Kutimi sabar 2424003012WL0005739 00468 UBIN0804380 1332 20/06/2022 No Such Account
1506 OR2424003012_180722APB_FTO_368743 2424003012NRG23180720220174936 3864367208 18/07/2022 Ganteda.Lalita Ganteda.Lalita 2424003012WL0010934 00078 CNRB0004137 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1507 OR2424004001_211222FTO_926668 2424004001NRG23211220220511941 9084989491 21/12/2022 Mundi Malik Mundi Malik 2424004001WL0034498 00371 ANDB0008999 444 23/02/2023 Participant not mapped to the product
1508 OR2424004001_211222FTO_926668 2424004001NRG23211220220512423 9084989493 21/12/2022 Haru Malik Haru Malik 2424004001WL0034523 00474 SBIN0RRUKGB 444 23/02/2023 Account closed
1509 OR2424004002_080922APB_FTO_540906 2424004002NRG23080920220262604 4741298575 08/09/2022 Raghav Malik Raghav Malik 2424004002WL0017168 00354 PUNB0134520 1332 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1510 OR2424004002_080922APB_FTO_540906 2424004002NRG23080920220262606 4741298580 08/09/2022 Ranjan Nayak Ranjan Nayak 2424004002WL0017168 00354 PUNB0134520 1332 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1511 OR2424004002_251122APB_FTO_824155 2424004002NRG23251120220448273 25/11/2022 Kemani Nayak Kemani Nayak 2424004002WL0030208 00354 PUNB0134520 1332 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1512 OR2424004003_040822FTO_431953 2424004003NRG23040820220214751 4229027796 04/08/2022 Sunita gomango Sunita gomango 2424004003WL0013526 00176 IDIB000C057 1332 27/08/2022 No Such Account
1513 OR2424004003_131222FTO_890622 2424004003NRG23121220220488619 7320932215 13/12/2022 Rabi Mallick Rabi Mallick 2424004003WL0032761 00176 IDIB000C057 1332 20/12/2022 A/c Blocked or Frozen
1514 OR2424004003_241122FTO_819273 2424004003NRG23241120220446842 24/11/2022 Rabi Mallick Rabi Mallick 2424004003WL0030094 00176 IDIB000C057 1332 01/12/2022 A/c Blocked or Frozen
1515 OR2424004003_241122FTO_819273 2424004003NRG23241120220446843 24/11/2022 Rabi Mallick Rabi Mallick 2424004003WL0030094 00176 IDIB000C057 1332 01/12/2022 A/c Blocked or Frozen
1516 OR2424004004_060123FTO_992620 2424004004NRG23050120230541440 9092190813 06/01/2023 Bairaj Mallick Bairaj Mallick 2424004004WL0036760 00176 IDIB000C057 888 23/02/2023 No Such Account
1517 OR2424004004_150922FTO_560672 2424004004NRG23150920220274918 4860600297 15/09/2022 Timiya Sabara Timiya Sabara 2424004004WL0018151 00415 SBIN0012115 888 20/09/2022 No Such Account
1518 OR2424004004_211022FTO_687536 2424004004NRG23211020220363208 5996648605 21/10/2022 Urmila bira Urmila bira 2424004004WL0024665 00078 CNRB0000284 1332 31/10/2022 No Such Account
1519 OR2424004007_060123FTO_993373 2424004007NRG23020120230535000 9092192458 06/01/2023 Santosh Sabar Santosh Sabar 2424004007WL0036287 00176 IDIB000C057 1332 23/02/2023 A/c Blocked or Frozen
1520 OR2424004007_161122FTO_783805 2424004007NRG23121120220415770 6618202581 16/11/2022 Gopala Mallick Gopala Mallick 2424004007WL0028062 00176 IDIB000C057 1332 24/11/2022 No Such Account
1521 OR2424004007_240323APB_FTO_1177588 2424004007NRG23230320230635669 0498513591 24/03/2023 Sunita Nayak Sunita Nayak 2424004007WL044155 00176 IDIB000C057 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1522 OR2424004007_020123FTO_976747 2424004007NRG23311220220534222 9095168871 02/01/2023 Santosh Sabar Santosh Sabar 2424004007WL0036234 00176 IDIB000C057 1554 23/02/2023 A/c Blocked or Frozen
1523 OR2424004008_160323APB_FTO_1155374 2424004008NRG23160320230625979 0497208561 16/03/2023 subash dalabehera subash dalabehera 2424004008WL043453 00078 CNRB0000284 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1524 OR2424004008_160323APB_FTO_1155374 2424004008NRG23160320230625981 0497208562 16/03/2023 subash dalabehera subash dalabehera 2424004008WL043453 00078 CNRB0000284 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1525 OR2424004008_230223APB_FTO_1115015 2424004008NRG23230220230601731 0262207192 23/02/2023 subash dalabehera subash dalabehera 2424004008WL041345 00078 CNRB0000284 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1526 OR2424004008_290822FTO_513103 2424004008NRG23290820220249055 4398539576 29/08/2022 Draupati Sabara Draupati Sabara 2424004008WL0015998 00078 CNRB0000284 1332 02/09/2022 A/c Blocked or Frozen
1527 OR2424004009_211022FTO_686902 2424004009NRG23211020220362548 5996549823 21/10/2022 Damburu Raita Damburu Raita 2424004009WL0024630 00078 CNRB0000284 1110 31/10/2022 No Such Account
1528 OR2424004009_211022FTO_686902 2424004009NRG23211020220362568 5996549827 21/10/2022 Amiel Raita Amiel Raita 2424004009WL0024630 00176 IDIB000C057 1110 31/10/2022 No Such Account
1529 OR2424004010_020123APB_FTO_978995 2424004010NRG23020120230536113 9089292374 02/01/2023 Raju Majhi Raju Majhi 2424004010WL0036351 00354 PUNB0134520 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1530 OR2424004010_260922FTO_597541 2424004010NRG23260920220304191 5062563329 26/09/2022 Sunita nayak Sunita nayak 2424004010WL0020389 00354 PUNB0134520 1290 29/09/2022 No Such Account
1531 OR2424004012_141122APB_FTO_777241 2424004012NRG23141120220420725 6549748578 14/11/2022 Sapanta Mallik Sapanta Mallik 2424004012WL0028375 00474 SBIN0RRUKGB 1332 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1532 OR2424004013_120123FTO_1011276 2424004013NRG23110120230549581 9119183923 12/01/2023 Sulachana Malik Sulachana Malik 2424004013WL0037424 00078 CNRB0000284 666 24/02/2023 No Such Account
1533 OR2424004013_120123FTO_1011276 2424004013NRG23110120230549601 9119183909 12/01/2023 Sumitra Malik Sumitra Malik 2424004013WL0037424 00078 CNRB0000284 666 24/02/2023 No Such Account
1534 OR2424004013_120123FTO_1011276 2424004013NRG23110120230549607 9119183916 12/01/2023 Tulasa Mallik Tulasa Mallik 2424004013WL0037424 00078 CNRB0000284 666 24/02/2023 No Such Account
1535 OR2424004013_120123FTO_1011276 2424004013NRG23110120230549616 9119183917 12/01/2023 Manjula Malik Manjula Malik 2424004013WL0037424 00078 CNRB0000284 666 24/02/2023 No Such Account
1536 OR2424004013_120123FTO_1011276 2424004013NRG23120120230551162 9119183912 12/01/2023 Laxman Pradhan Laxman Pradhan 2424004013WL0037561 00078 CNRB0000284 888 24/02/2023 No Such Account
1537 OR2424004013_120123FTO_1011276 2424004013NRG23120120230551169 9119183913 12/01/2023 Gurubari Behera Gurubari Behera 2424004013WL0037561 00078 CNRB0000284 888 24/02/2023 No Such Account
1538 OR2424004013_120123FTO_1011276 2424004013NRG23120120230551171 9119183938 12/01/2023 Sari Paika Sari Paika 2424004013WL0037561 00415 SBIN0008873 666 24/02/2023 No Such Account
1539 OR2424004013_120123FTO_1011276 2424004013NRG23120120230551177 9119183921 12/01/2023 Bijaya Kumar Nayak Bijaya Kumar Nayak 2424004013WL0037561 00078 CNRB0000284 666 24/02/2023 No Such Account
1540 OR2424004013_120123FTO_1011276 2424004013NRG23120120230551187 9119183920 12/01/2023 Namita Behera Namita Behera 2424004013WL0037561 00078 CNRB0000284 888 24/02/2023 No Such Account
1541 OR2424004013_120123FTO_1011276 2424004013NRG23120120230551195 9119183907 12/01/2023 Subhadra Paika Subhadra Paika 2424004013WL0037561 00078 CNRB0000284 888 24/02/2023 No Such Account
1542 OR2424004013_120123FTO_1011276 2424004013NRG23120120230551196 9119183911 12/01/2023 Banita Devi Banita Devi 2424004013WL0037561 00078 CNRB0000284 888 24/02/2023 No Such Account
1543 OR2424004013_120123FTO_1011276 2424004013NRG23120120230551197 9119183919 12/01/2023 Chitrasen Sahu Chitrasen Sahu 2424004013WL0037561 00078 CNRB0000284 888 24/02/2023 No Such Account
1544 OR2424004013_120123FTO_1011276 2424004013NRG23120120230551198 9119183914 12/01/2023 Uday Kamar Uday Kamar 2424004013WL0037561 00078 CNRB0000284 888 24/02/2023 No Such Account
1545 OR2424004013_120123FTO_1011276 2424004013NRG23120120230551199 9119183940 12/01/2023 Bhabani Kamar Bhabani Kamar 2424004013WL0037561 00415 SBIN0008873 888 24/02/2023 No Such Account
1546 OR2424004013_120123FTO_1011276 2424004013NRG23120120230551254 9119183939 12/01/2023 Sari Paika Sari Paika 2424004013WL0037563 00415 SBIN0008873 444 24/02/2023 No Such Account
1547 OR2424004013_120123FTO_1011276 2424004013NRG23120120230551259 9119183922 12/01/2023 Bijaya Kumar Nayak Bijaya Kumar Nayak 2424004013WL0037563 00078 CNRB0000284 444 24/02/2023 No Such Account
1548 OR2424003006_030922FTO_524341 2424003006NRG23280720220199463 4640961211 03/09/2022 Hari Karjee Hari Karjee 2424003WL0012462 00474 SBIN0RRUKGB 1332 12/09/2022 No Such Account
1549 OR2424003006_030922FTO_524341 2424003006NRG23280720220199465 4640961210 03/09/2022 Hari Karjee Hari Karjee 2424003WL0012462 00474 SBIN0RRUKGB 1332 12/09/2022 No Such Account
1550 OR2424003006_030922FTO_524341 2424003006NRG23290820220248979 4640961237 03/09/2022 puspalata dora puspalata dora 2424003WL0015996 00474 SBIN0RRUKGB 1332 12/09/2022 No Such Account
1551 OR2424003006_030922FTO_524341 2424003006NRG23290820220248986 4640961212 03/09/2022 Santilata Gouda Santilata Gouda 2424003WL0015996 00474 SBIN0RRUKGB 1332 12/09/2022 No Such Account
1552 OR2424003008_181122APB_FTO_793754 2424003008NRG23171120220428673 6655399081 18/11/2022 p mohan rao p mohan rao 2424003008WL0028924 00371 ANDB0008999 1554 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1553 OR2424003008_181122APB_FTO_793754 2424003008NRG23171120220429105 6655399080 18/11/2022 p mohan rao p mohan rao 2424003008WL0028947 00371 ANDB0008999 444 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1554 OR2424004001_160323FTO_1153840 2424004001NRG23150320230624420 0496285904 16/03/2023 Siman Bhunya Siman Bhunya 2424004001WL043331 00474 SBIN0RRUKGB 1332 03/04/2023 No Such Account
1555 OR2424004002_090123FTO_1000293 2424004002NRG23090120230546455 9119331559 09/01/2023 Debakara Karjee Debakara Karjee 2424004002WL0037160 00474 SBIN0RRUKGB 122 24/02/2023 No Such Account
1556 OR2424004002_290722APB_FTO_412909 2424004002NRG23260720220195606 4229503567 29/07/2022 Ranjan Nayak Ranjan Nayak 2424004002WL0012194 00354 PUNB0134520 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1557 OR2424004002_280323APB_FTO_1193043 2424004002NRG23270320230637902 2806077471 28/03/2023 Pabitra Nayak Pabitra Nayak 2424004002WL044312 00354 PUNB0134520 666 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1558 OR2424004003_060722APB_FTO_312862 2424004003NRG23060720220145551 2963233441 06/07/2022 Jakuba Sabar Jakuba Sabar 2424004003WL0009189 00176 IDIB000C057 1332 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1559 OR2424004003_060722APB_FTO_312862 2424004003NRG23060720220145553 2963233442 06/07/2022 Jakuba Sabar Jakuba Sabar 2424004003WL0009189 00176 IDIB000C057 1332 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1560 OR2424004003_090922FTO_546106 2424004003NRG23080920220263569 4747732376 09/09/2022 Dukhi mallick Dukhi mallick 2424004003WL0017251 00176 IDIB000C057 1332 16/09/2022 Account closed
1561 OR2424004004_050822FTO_434698 2424004004NRG23050820220215985 4229100195 05/08/2022 Pratima Paiko Pratima Paiko 2424004004WL0013599 00415 SBIN0008873 1332 27/08/2022 No Such Account
1562 OR2424004004_271122FTO_828233 2424004004NRG23271120220452346 27/11/2022 Premika Sabar Premika Sabar 2424004004WL0030475 00078 CNRB0000284 222 02/12/2022 No Such Account
1563 OR2424004004_300123FTO_1069299 2424004004NRG23300120230574082 9124373682 30/01/2023 Sanjib Bira Sanjib Bira 2424004004WL0039155 00078 CNRB0000284 1110 24/02/2023 No Such Account
1564 OR2424004004_300123FTO_1069299 2424004004NRG23300120230574088 9124373681 30/01/2023 Gajendra Beer Gajendra Beer 2424004004WL0039155 00078 CNRB0000284 1110 24/02/2023 No Such Account
1565 OR2424004005_090622FTO_211173 2424004005NRG23090620220082850 2291158436 09/06/2022 Balaram Gouda Balaram Gouda 2424004005WL0005407 00078 CNRB0000284 1332 15/06/2022 No Such Account
1566 OR2424004007_091122APB_FTO_756867 2424004007NRG23091120220407446 6496062724 09/11/2022 Padmanabh Malik Padmanabh Malik 2424004007WL0027480 00176 IDIB000C057 666 17/11/2022 Aadhaar Number not Mapped to Account Number
1567 OR2424004007_091122APB_FTO_756867 2424004007NRG23091120220407455 6496062718 09/11/2022 Nakula Molick Nakula Molick 2424004007WL0027480 00176 IDIB000C057 666 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1568 OR2424004007_180123APB_FTO_1030364 2424004007NRG23180120230558891 9122429477 18/01/2023 Kumari Nayak Kumari Nayak 2424004007WL0038127 00176 IDIB000C057 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1569 OR2424004008_020123FTO_976782 2424004008NRG23010120230534683 9095164856 02/01/2023 Laxmikanta Gamanga Laxmikanta Gamanga 2424004008WL0036270 00078 CNRB0000284 1110 23/02/2023 No Such Account
1570 OR2424004008_020123FTO_976782 2424004008NRG23010120230534684 9095164853 02/01/2023 RUPA KANTA GAMANGA RUPA KANTA GAMANGA 2424004008WL0036270 00078 CNRB0000284 1110 23/02/2023 No Such Account
1571 OR2424004008_020123FTO_976782 2424004008NRG23010120230534687 9095164857 02/01/2023 Panchami Sabar Panchami Sabar 2424004008WL0036270 00078 CNRB0000284 1110 23/02/2023 No Such Account
1572 OR2424004010_060522FTO_96296 2424004010NRG23060520220032451 1223908977 06/05/2022 Nita Bastaray Nita Bastaray 2424004010WL0002005 00354 PUNB0134520 1290 14/05/2022 A/c Blocked or Frozen
1573 OR2424004010_060522FTO_96296 2424004010NRG23060520220032476 1223908975 06/05/2022 Ganda Mallik Ganda Mallik 2424004010WL0002005 00354 PUNB0134520 1290 14/05/2022 A/c Blocked or Frozen
1574 OR2424004010_221122FTO_810294 2424004010NRG23211120220438067 6674926959 22/11/2022 Sukumari Malik Sukumari Malik 2424004010WL0029608 00415 SBIN0012115 1110 26/11/2022 No Such Account
1575 OR2424004010_221122FTO_810294 2424004010NRG23211120220438069 6674926958 22/11/2022 Baladev Majhi Baladev Majhi 2424004010WL0029608 00415 SBIN0012115 1110 26/11/2022 No Such Account
1576 OR2424004010_221122FTO_810294 2424004010NRG23211120220438070 6674926957 22/11/2022 Laxmi Majhi Laxmi Majhi 2424004010WL0029608 00415 SBIN0012115 1110 26/11/2022 No Such Account
1577 OR2424004011_191122APB_FTO_798748 2424004011NRG23191120220434975 6655411119 19/11/2022 Maha Mallik Maha Mallik 2424004011WL0029354 00474 SBIN0RRUKGB 222 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1578 OR2424004011_201222FTO_921571 2424004011NRG23201220220508530 9085035387 20/12/2022 BINOd SINGH BINOd SINGH 2424004011WL0034289 00474 SBIN0RRUKGB 1332 23/02/2023 No Such Account
1579 OR2424004011_201222FTO_921571 2424004011NRG23201220220508533 9085035383 20/12/2022 Biranchi malick Biranchi malick 2424004011WL0034289 00415 SBIN0012115 1332 23/02/2023 No Such Account
1580 OR2424004012_250722APB_FTO_393601 2424004012NRG23240720220190788 4228555867 25/07/2022 Kana Kandha Kana Kandha 2424004012WL0011837 00474 SBIN0RRUKGB 1320 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1581 OR2424004013_050123FTO_989515 2424004013NRG23050120230540616 9092156630 05/01/2023 KARUNAKAR SABAR KARUNAKAR SABAR 2424004013WL0036707 00078 CNRB0000284 1554 23/02/2023 No Such Account
1582 OR2424004013_050123FTO_989515 2424004013NRG23050120230540618 9092156643 05/01/2023 SIBARAM SABAR SIBARAM SABAR 2424004013WL0036707 00078 CNRB0005475 1554 23/02/2023 No Such Account
1583 OR2424004013_050123FTO_989515 2424004013NRG23050120230540619 9092156641 05/01/2023 DROUPADI SABAR DROUPADI SABAR 2424004013WL0036707 00078 CNRB0005475 1554 23/02/2023 No Such Account
1584 OR2424004013_050123FTO_989515 2424004013NRG23050120230540621 9092156642 05/01/2023 SUBASI SABAR SUBASI SABAR 2424004013WL0036707 00078 CNRB0005475 1554 23/02/2023 No Such Account
1585 OR2424004013_050123FTO_989515 2424004013NRG23050120230540630 9092156644 05/01/2023 Laxman Sabara Laxman Sabara 2424004013WL0036707 00415 SBIN0012115 1332 23/02/2023 No Such Account
1586 OR2424004013_050123FTO_989515 2424004013NRG23050120230540636 9092156633 05/01/2023 RUHINI SABAR RUHINI SABAR 2424004013WL0036707 00078 CNRB0000284 1110 23/02/2023 No Such Account
1587 OR2424004013_050123FTO_989515 2424004013NRG23050120230540681 9092156631 05/01/2023 Laxman Pradhan Laxman Pradhan 2424004013WL0036711 00078 CNRB0000284 1110 23/02/2023 No Such Account
1588 OR2424004013_050123FTO_989515 2424004013NRG23050120230540688 9092156632 05/01/2023 Gurubari Behera Gurubari Behera 2424004013WL0036711 00078 CNRB0000284 1110 23/02/2023 No Such Account
1589 OR2424004013_050123FTO_989515 2424004013NRG23050120230540694 9092156634 05/01/2023 Namita Behera Namita Behera 2424004013WL0036711 00078 CNRB0000284 1110 23/02/2023 No Such Account
1590 OR2424004013_100822APB_FTO_450873 2424004013NRG23100820220227434 4274692162 10/08/2022 Dinabandhu Sabar Dinabandhu Sabar 2424004013WL0014328 00078 CNRB0000284 1290 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1591 OR2424004014_091222FTO_874612 2424004014NRG23091220220483096 7289398880 09/12/2022 PURNA CHANDRA MANDALA PURNA CHANDRA MANDALA 2424004014WL0032387 00176 IDIB000C057 888 20/12/2022 No Such Account
1592 OR2424004014_091222FTO_874612 2424004014NRG23091220220483107 7289398887 09/12/2022 Aswini Raita Aswini Raita 2424004014WL0032387 00415 SBIN0012115 888 17/12/2022 No Such Account
1593 OR2424004014_161122FTO_784592 2424004014NRG23151120220421790 6618274067 16/11/2022 Jayanti Badaraita Jayanti Badaraita 2424004014WL0028443 00415 SBIN0012115 888 24/11/2022 No Such Account
1594 OR2424004014_161122FTO_784592 2424004014NRG23151120220421793 6618274044 16/11/2022 KUNTALA MALIK KUNTALA MALIK 2424004014WL0028443 00176 IDIB000C057 888 24/11/2022 No Such Account
1595 OR2424007007_201222FTO_922951 2424007007NRG23191220220506212 9084987863 20/12/2022 JASADA GOUDA JASADA GOUDA 2424007007WL0034102 00415 SBIN0002113 1110 23/02/2023 No Such Account
1596 OR2424007007_201222FTO_922951 2424007007NRG23191220220506213 9084987869 20/12/2022 Nilambar Gouda Nilambar Gouda 2424007007WL0034102 00415 SBIN0002113 1332 23/02/2023 No Such Account
1597 OR2424007007_201222FTO_922951 2424007007NRG23191220220506214 9084987864 20/12/2022 JASADA GOUDA JASADA GOUDA 2424007007WL0034102 00415 SBIN0002113 1332 23/02/2023 No Such Account
1598 OR2424007007_201222FTO_922951 2424007007NRG23191220220506218 9084987872 20/12/2022 Susila Paik Susila Paik 2424007007WL0034102 00415 SBIN0002113 1110 23/02/2023 No Such Account
1599 OR2424007007_201222FTO_922951 2424007007NRG23191220220506219 9084987865 20/12/2022 Tanu Paik Tanu Paik 2424007007WL0034102 00415 SBIN0002113 1110 23/02/2023 No Such Account
1600 OR2424007007_201222FTO_922951 2424007007NRG23191220220506221 9084987871 20/12/2022 Susila Paik Susila Paik 2424007007WL0034102 00415 SBIN0002113 1332 23/02/2023 No Such Account
1601 OR2424007007_201222FTO_922951 2424007007NRG23191220220506222 9084987866 20/12/2022 Tanu Paik Tanu Paik 2424007007WL0034102 00415 SBIN0002113 1332 23/02/2023 No Such Account
1602 OR2424007008_020123FTO_978933 2424007008NRG23020120230536060 9089228539 02/01/2023 USHA RANI BAHADUR USHA RANI BAHADUR 2424007008WL0036348 00474 SBIN0RRUKGB 1332 23/02/2023 No Such Account
1603 OR2424007008_280722FTO_406480 2424007008NRG23280720220199278 4231843958 28/07/2022 SUNILA RAITA SUNILA RAITA 2424007008WL0012440 00474 SBIN0RRUKGB 1332 27/08/2022 No Such Account
1604 OR2424007009_071022FTO_636212 2424007009NRG23071020220329826 5558951734 07/10/2022 JASHABANTI RAITA JASHABANTI RAITA 2424007009WL0022189 00415 SBIN0002113 1332 14/10/2022 No Such Account
1605 OR2424007009_160123FTO_1022067 2424007009NRG23120120230550950 9122074261 16/01/2023 SAILABALA PRADHAN SAILABALA PRADHAN 2424007009WL0037546 00415 SBIN0002113 888 24/02/2023 No Such Account
1606 OR2424007011_270323APB_FTO_1187139 2424007011NRG23230320230635222 0500941219 27/03/2023 TRINATH GOUDA TRINATH GOUDA 2424007011WL044127 00415 SBIN0008873 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1607 OR2424007013_020123APB_FTO_978859 2424007013NRG23020120230535886 9089293004 02/01/2023 SEBATI BADARAIT SEBATI BADARAIT 2424007013WL0036337 00474 SBIN0RRUKGB 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1608 OR2424007013_020123APB_FTO_978859 2424007013NRG23020120230535889 9089293003 02/01/2023 SEBATI BADARAIT SEBATI BADARAIT 2424007013WL0036337 00474 SBIN0RRUKGB 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1609 OR2424007014_131222FTO_889503 2424007014NRG23121220220489307 7320754305 13/12/2022 PANDABA RAITA PANDABA RAITA 2424007014WL0032801 00415 SBIN0008873 1332 20/12/2022 No Such Account
1610 OR2424007014_131222FTO_889503 2424007014NRG23121220220489340 7320754262 13/12/2022 MALI DALAI MALI DALAI 2424007014WL0032803 00415 SBIN0009349 1110 20/12/2022 No Such Account
1611 OR2424007014_250922APB_FTO_592379 2424007014NRG23250920220299479 5015096427 25/09/2022 Simanchal Nayak Simanchal Nayak 2424007014WL0020030 00415 SBIN0008873 1332 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1612 OR2424007014_250922APB_FTO_592379 2424007014NRG23250920220299521 5015096428 25/09/2022 Simanchal Nayak Simanchal Nayak 2424007014WL0020033 00415 SBIN0008873 1332 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1613 OR2424007014_291222FTO_961342 2424007014NRG23281220220527677 9089202207 29/12/2022 MALI DALAI MALI DALAI 2424007014WL0035701 00415 SBIN0009349 222 23/02/2023 No Such Account
1614 OR2424007016_110123FTO_1009138 2424007016NRG23100120230547323 9119180867 11/01/2023 namita mandal namita mandal 2424007016WL0037240 00415 SBIN0002113 1332 24/02/2023 No Such Account
1615 OR2424007016_110123FTO_1009138 2424007016NRG23100120230547324 9119180866 11/01/2023 JAGANNATHA RAITA JAGANNATHA RAITA 2424007016WL0037240 00415 SBIN0002113 1332 24/02/2023 No Such Account
1616 OR2424007016_250123FTO_1055416 2424007016NRG23250120230569700 9122972315 25/01/2023 Simadri kaunry Simadri kaunry 2424007016WL0038852 00415 SBIN0002113 1332 24/02/2023 No Such Account
1617 OR2424007016_260123FTO_1057478 2424007016NRG23260120230570205 9123388744 26/01/2023 SUKUMA JANI SUKUMA JANI 2424007016WL0038887 00415 SBIN0002113 1110 24/02/2023 No Such Account
1618 OR2424007016_260123FTO_1057478 2424007016NRG23260120230570206 9123388742 26/01/2023 Delam Jani Delam Jani 2424007016WL0038887 00354 PUNB0281200 1110 24/02/2023 No Such Account
1619 OR2424002004_290922FTO_609596 2424002004NRG23270920220306470 5340558438 29/09/2022 JIUDI RAITA JIUDI RAITA 2424002004WL0020551 00415 SBIN0006936 1332 08/10/2022 No Such Account
1620 OR2424002004_290922FTO_609596 2424002004NRG23270920220306491 5340558439 29/09/2022 BILAMATI RAITA BILAMATI RAITA 2424002004WL0020552 00415 SBIN0006936 1332 08/10/2022 No Such Account
1621 OR2424002004_290922FTO_609596 2424002004NRG23270920220306592 5340558441 29/09/2022 Majina Raita Majina Raita 2424002004WL0020556 00415 SBIN0006936 1332 08/10/2022 No Such Account
1622 OR2424002017_120522FTO_113340 2424002017NRG23110520220039587 1593969639 12/05/2022 Gasin Bhuyan Gasin Bhuyan 2424002017WL0002485 00415 SBIN0005563 1290 26/05/2022 No Such Account
1623 OR2424002017_120522FTO_113340 2424002017NRG23120520220040934 1593969634 12/05/2022 Ajotiya Mondolo Ajotiya Mondolo 2424002017WL0002566 00415 SBIN0005563 1776 26/05/2022 No Such Account
1624 OR2424002018_120722FTO_339117 2424002018NRG22101020210499801 3146434606 12/07/2022 Kemati Raita Kemati Raita 2424002WL028645 00415 SBIN0006936 1290 16/07/2022 No Such Account
1625 OR2424002018_120722FTO_339117 2424002018NRG22101020210499802 3146434607 12/07/2022 Kemati Raita Kemati Raita 2424002WL028645 00415 SBIN0006936 1075 16/07/2022 No Such Account
1626 OR2424002018_270722APB_FTO_403225 2424002018NRG23270720220197940 4227838683 27/07/2022 Girjani Raita Girjani Raita 2424002018WL0012358 00415 SBIN0005563 1290 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1627 OR2424002018_270722APB_FTO_403225 2424002018NRG23270720220197946 4227838675 27/07/2022 Saintana Raita Saintana Raita 2424002018WL0012358 00415 SBIN0005563 1290 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1628 OR2424002019_070722FTO_317498 2424002019NRG23070720220149951 3009037812 07/07/2022 Sunati Dora Sunati Dora 2424002019WL0009412 00415 SBIN0005563 1290 12/07/2022 No Such Account
1629 OR2424002019_070722FTO_317498 2424002019NRG23070720220150024 3009037813 07/07/2022 Simanti Bhuyana Simanti Bhuyana 2424002019WL0009415 00415 SBIN0005563 1290 12/07/2022 No Such Account
1630 OR2424002019_070722FTO_317498 2424002019NRG23070720220150028 3009037837 07/07/2022 Prasanti Bhuyan Prasanti Bhuyan 2424002019WL0009415 00415 SBIN0005563 1290 12/07/2022 Account closed
1631 OR2424002019_070722FTO_317498 2424002019NRG23070720220150048 3009037814 07/07/2022 Elani Bhuyan Elani Bhuyan 2424002019WL0009415 00415 SBIN0005563 1290 12/07/2022 No Such Account
1632 OR2424002019_150722FTO_355743 2424002019NRG23150720220169627 3864045818 15/07/2022 Simanti Bhuyana Simanti Bhuyana 2424002019WL0010562 00415 SBIN0005563 1290 11/08/2022 No Such Account
1633 OR2424002019_150722FTO_355743 2424002019NRG23150720220169631 3864045836 15/07/2022 Prasanti Bhuyan Prasanti Bhuyan 2424002019WL0010562 00415 SBIN0005563 1075 11/08/2022 Account closed
1634 OR2424002019_150722FTO_355743 2424002019NRG23150720220169651 3864045819 15/07/2022 Elani Bhuyan Elani Bhuyan 2424002019WL0010562 00415 SBIN0005563 1290 11/08/2022 No Such Account
1635 OR2424002019_280722APB_FTO_407739 2424002019NRG23280720220200115 4229493553 28/07/2022 Paul Naika Paul Naika 2424002019WL0012511 00415 SBIN0005563 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1636 OR2424003006_030922FTO_524364 2424003000NRG21100520210956285 4640968123 03/09/2022 Tangudu Venketesh Tangudu Venketesh 2424003WL060666 00415 SBIN0012117 1242 12/09/2022 No Such Account
1637 OR2424003006_030922FTO_524364 2424003000NRG21100520210956286 4640968124 03/09/2022 Tangudu Venketesh Tangudu Venketesh 2424003WL060666 00415 SBIN0012117 1242 12/09/2022 No Such Account
1638 OR2424003006_030922FTO_524364 2424003000NRG21100520210956287 4640968131 03/09/2022 Bidiki Krishna Bidiki Krishna 2424003WL060666 00415 SBIN0012117 1242 12/09/2022 No Such Account
1639 OR2424003006_030922FTO_524364 2424003000NRG21100520210956288 4640968130 03/09/2022 Bidiki Krishna Bidiki Krishna 2424003WL060666 00415 SBIN0012117 1242 12/09/2022 No Such Account
1640 OR2424003006_030922FTO_524364 2424003000NRG21100520210956289 4640968129 03/09/2022 Bidiki Krishna Bidiki Krishna 2424003WL060666 00415 SBIN0012117 1242 12/09/2022 No Such Account
1641 OR2424003006_030922FTO_524364 2424003000NRG21100520210956290 4640968128 03/09/2022 Bidiki Krishna Bidiki Krishna 2424003WL060666 00415 SBIN0012117 1242 12/09/2022 No Such Account
1642 OR2424003006_030922FTO_524364 2424003000NRG21100520210956291 4640968125 03/09/2022 Kuni Dandia Kuni Dandia 2424003WL060666 00415 SBIN0012117 1242 12/09/2022 No Such Account
1643 OR2424003006_030922FTO_524364 2424003000NRG21100520210956292 4640968126 03/09/2022 Kuni Dandia Kuni Dandia 2424003WL060666 00415 SBIN0012117 1242 12/09/2022 No Such Account
1644 OR2424003006_030922FTO_524364 2424003000NRG21100520210956293 4640968127 03/09/2022 Bidiki Krishna Bidiki Krishna 2424003WL060666 00415 SBIN0012117 1242 12/09/2022 No Such Account
1645 OR2424003004_110622FTO_221042 2424003000NRG23110620220087424 2332022652 11/06/2022 Suraharipu Gamanama Suraharipu Gamanama 2424003WL0005695 00474 SBIN0RRUKGB 1110 16/06/2022 No Such Account
1646 OR2424003004_110622FTO_221042 2424003000NRG23110620220087466 2332022587 11/06/2022 Koduru Govinda rao Koduru Govinda rao 2424003WL0005695 00415 SBIN0012117 1332 16/06/2022 No Such Account
1647 OR2424003010_140922FTO_558227 2424003000NRG23130920220270653 4807337522 14/09/2022 senapati apalanarasama senapati apalanarasama 2424003WL0017798 00468 UBIN0804380 1332 17/09/2022 A/c Blocked or Frozen
1648 OR2424003012_160323APB_FTO_1153676 2424003000NRG23160320230624885 0496943872 16/03/2023 Devadi Tirupati Rao Devadi Tirupati Rao 2424003WL043359 00468 UBIN0804380 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1649 OR2424003009_190123FTO_1033818 2424003000NRG23190120230560146 9121986801 19/01/2023 AMES GAMANGO AMES GAMANGO 2424003WL0038210 00468 UBIN0540692 1332 24/02/2023 No Such Account
1650 OR2424003005_200522FTO_138557 2424003000NRG23200520220051439 1593945406 20/05/2022 Suki sabar Suki sabar 2424003WL0003270 00078 CNRB0004137 1332 26/05/2022 No Such Account
1651 OR2424003010_210722FTO_381240 2424003000NRG23200720220181777 3866179380 21/07/2022 senapati apalanarasama senapati apalanarasama 2424003WL0011302 00468 UBIN0804380 819 11/08/2022 A/c Blocked or Frozen
1652 OR2424003010_210722FTO_381240 2424003000NRG23200720220181831 3866179366 21/07/2022 Geddapu Lakashmi Geddapu Lakashmi 2424003WL0011302 00468 UBIN0540692 819 11/08/2022 A/c Blocked or Frozen
1653 OR2424003010_240522APB_FTO_141633 2424003000NRG23230520220053577 1670074166 24/05/2022 Lugalapu Janardhan Rao Lugalapu Janardhan Rao 2424003WL0003399 00468 UBIN0830356 1332 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1654 OR2424003009_281022FTO_710472 2424003000NRG23261020220371178 6091128711 28/10/2022 Suranjini Mondal Suranjini Mondal 2424003WL0025183 00415 SBIN0012117 1332 02/11/2022 A/c Blocked or Frozen
1655 OR2424003001_130522FTO_120753 2424003001NRG23130520220043343 1595528715 13/05/2022 Sanai Sabar Sanai Sabar 2424003001WL0002722 00415 SBIN0012117 1332 26/05/2022 Account closed
1656 OR2424003001_160922APB_FTO_563712 2424003001NRG23130920220272195 4877735516 16/09/2022 Sujani Sabar Sujani Sabar 2424003001WL0017912 00415 SBIN0012117 1332 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1657 OR2424003002_101022FTO_643677 2424003002NRG23061020220328122 5576632223 10/10/2022 SAVITRI SABAR SAVITRI SABAR 2424003002WL0022044 00415 SBIN0012117 1110 14/10/2022 No Such Account
1658 OR2424003006_040722FTO_306235 2424003006NRG23040720220137273 2916276989 04/07/2022 Simhadri Usharani Simhadri Usharani 2424003006WL0008747 00474 SBIN0RRUKGB 1332 08/07/2022 No Such Account
1659 OR2424003006_040722FTO_306235 2424003006NRG23040720220137285 2916277009 04/07/2022 Tangudu Kalpana Tangudu Kalpana 2424003006WL0008747 00474 SBIN0RRUKGB 1332 08/07/2022 No Such Account
1660 OR2424003006_040722FTO_306235 2424003006NRG23040720220137287 2916277010 04/07/2022 Pappala Gourama Pappala Gourama 2424003006WL0008747 00474 SBIN0RRUKGB 1332 08/07/2022 No Such Account
1661 OR2424003006_040722FTO_306235 2424003006NRG23040720220137289 2916276987 04/07/2022 Yellamili Kalyani Yellamili Kalyani 2424003006WL0008747 00415 SBIN0012117 1332 08/07/2022 No Such Account
1662 OR2424003006_040722FTO_306235 2424003006NRG23040720220137294 2916276988 04/07/2022 Geeta debi behera Geeta debi behera 2424003006WL0008747 00415 SBIN0012117 1332 08/07/2022 No Such Account
1663 OR2424003006_180722APB_FTO_368828 2424003006NRG23180720220176095 3864379753 18/07/2022 Pappala Mina rao Pappala Mina rao 2424003006WL0011009 00474 SBIN0RRUKGB 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1664 OR2424003006_280722FTO_409747 2424003006NRG23280720220199545 4226337156 28/07/2022 Tangudu Kalpana Tangudu Kalpana 2424003006WL0012474 00474 SBIN0RRUKGB 1332 27/08/2022 No Such Account
1665 OR2424003006_280722FTO_409747 2424003006NRG23280720220199692 4226337131 28/07/2022 puspalata dora puspalata dora 2424003006WL0012487 00474 SBIN0RRUKGB 1332 27/08/2022 No Such Account
1666 OR2424003006_280722FTO_409747 2424003006NRG23280720220199694 4226337132 28/07/2022 puspalata dora puspalata dora 2424003006WL0012487 00474 SBIN0RRUKGB 1332 27/08/2022 No Such Account
1667 OR2424003006_280722FTO_409747 2424003006NRG23280720220199733 4226337158 28/07/2022 Rita Goudo Rita Goudo 2424003006WL0012487 00474 SBIN0RRUKGB 1332 27/08/2022 No Such Account
1668 OR2424003002_160722FTO_364721 2424003002NRG23160720220173649 3196145607 16/07/2022 Abutulu Krishna Rao Abutulu Krishna Rao 2424003002WL0010837 00415 SBIN0012117 1332 20/07/2022 No Such Account
1669 OR2424003003_190822FTO_479368 2424003003NRG23190820220238793 4277777047 19/08/2022 Mandarada Pavani Mandarada Pavani 2424003003WL0015119 00415 SBIN0012117 1332 30/08/2022 A/c Blocked or Frozen
1670 OR2424003003_271222APB_FTO_953210 2424003003NRG23271220220524114 9086995490 27/12/2022 K.Krishna K.Krishna 2424003003WL0035422 00415 SBIN0012117 222 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1671 OR2424003007_151022FTO_662231 2424003007NRG23151020220349791 5867301740 15/10/2022 Danardhana Mandal Danardhana Mandal 2424003007WL0023664 00474 SBIN0RRUKGB 1332 21/10/2022 No Such Account
1672 OR2424003007_151022FTO_662231 2424003007NRG23151020220349793 5867301741 15/10/2022 Danardhana Mandal Danardhana Mandal 2424003007WL0023664 00474 SBIN0RRUKGB 1332 21/10/2022 No Such Account
1673 OR2424003008_180722APB_FTO_371384 2424003008NRG23180720220177116 3866850874 18/07/2022 padala adilaxmi padala adilaxmi 2424003008WL0011050 00415 SBIN0012117 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1674 OR2424003011_121222FTO_887167 2424003011NRG23121220220488282 7320616756 12/12/2022 MAJESH BHUYAN MAJESH BHUYAN 2424003011WL0032751 00415 SBIN0012117 1332 20/12/2022 No Such Account
1675 OR2424003012_110722APB_FTO_330061 2424003012NRG23110720220160484 3137805859 11/07/2022 Ganteda.Lalita Ganteda.Lalita 2424003012WL0010014 00078 CNRB0004137 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1676 OR2424004_011022FTO_616653 2424004000NRG23011020220319160 5340815919 01/10/2022 Kamaeswar Malik Kamaeswar Malik 2424004WL0021364 00415 SBIN0012115 1332 08/10/2022 Account closed
1677 OR2424004034_071222FTO_868291 2424004000NRG23071220220478676 7285884506 07/12/2022 Mamita Molick Mamita Molick 2424004WL0032134 00415 SBIN0012115 222 17/12/2022 No Such Account
1678 OR2424004002_140323APB_FTO_1148044 2424004002NRG23090320230616132 0496995864 14/03/2023 Pabitra Nayak Pabitra Nayak 2424004002WL042646 00354 PUNB0134520 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1679 OR2424004002_230323APB_FTO_1175736 2424004002NRG23200320230630769 0496390460 23/03/2023 Pabitra Nayak Pabitra Nayak 2424004002WL043790 00354 PUNB0134520 666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1680 OR2424004002_290722FTO_412907 2424004002NRG23260720220195616 4228947984 29/07/2022 Anjana mallick Anjana mallick 2424004002WL0012194 00354 PUNB0134520 1332 27/08/2022 A/c Blocked or Frozen
1681 OR2424004003_020822FTO_425177 2424004003NRG23020820220210194 4231963370 02/08/2022 Sunita gomango Sunita gomango 2424004003WL0013230 00176 IDIB000C057 1332 27/08/2022 No Such Account
1682 OR2424004003_020822FTO_425177 2424004003NRG23020820220210220 4231963371 02/08/2022 Dukhi mallick Dukhi mallick 2424004003WL0013231 00176 IDIB000C057 1332 27/08/2022 Account closed
1683 OR2424004003_020822FTO_425177 2424004003NRG23020820220210222 4231963372 02/08/2022 Dukhi mallick Dukhi mallick 2424004003WL0013231 00176 IDIB000C057 1332 27/08/2022 Account closed
1684 OR2424004003_080622FTO_205104 2424004003NRG23080620220079694 2269024648 08/06/2022 Puli Raita Puli Raita 2424004003WL0005216 00415 SBIN0000151 1332 14/06/2022 No Such Account
1685 OR2424004003_080622FTO_205104 2424004003NRG23080620220079703 2269024649 08/06/2022 Paul Badaraita Paul Badaraita 2424004003WL0005216 00415 SBIN0000151 1332 14/06/2022 No Such Account
1686 OR2424004003_080622FTO_205104 2424004003NRG23080620220079708 2269024650 08/06/2022 Jayanti Badaraita Jayanti Badaraita 2424004003WL0005216 00415 SBIN0000151 1332 14/06/2022 No Such Account
1687 OR2424004003_190722APB_FTO_371748 2424004003NRG23180720220177543 3866847307 19/07/2022 Jonash Malik Jonash Malik 2424004003WL0011065 00078 CNRB0000284 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1688 OR2424004003_190722APB_FTO_371748 2424004003NRG23180720220177544 3866847306 19/07/2022 Jonash Malik Jonash Malik 2424004003WL0011065 00078 CNRB0000284 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1689 OR2424004004_120822FTO_458307 2424004004NRG23110820220228695 4276415342 12/08/2022 Pratima Paiko Pratima Paiko 2424004004WL0014407 00415 SBIN0008873 1332 30/08/2022 No Such Account
1690 OR2424004004_291022FTO_712178 2424004004NRG23271020220375300 6384337668 29/10/2022 Urmila bira Urmila bira 2424004004WL0025383 00078 CNRB0000284 1332 11/11/2022 No Such Account
1691 OR2424004004_291022FTO_712178 2424004004NRG23271020220375575 6384337728 29/10/2022 Janita Sabar Janita Sabar 2424004004WL0025394 00078 CNRB0000284 1332 11/11/2022 No Such Account
1692 OR2424004004_291022FTO_712178 2424004004NRG23271020220375596 6384337683 29/10/2022 Basi Soboro Basi Soboro 2424004004WL0025394 00078 CNRB0000284 1332 11/11/2022 No Such Account
1693 OR2424004005_010822APB_FTO_419552 2424004005NRG23010820220206351 4229542598 01/08/2022 Babula Dalabehera Babula Dalabehera 2424004005WL0012999 00078 CNRB0000284 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1694 OR2424004005_020123FTO_978077 2424004005NRG23291220220530518 9089220524 02/01/2023 Bibhu Singh Bibhu Singh 2424004005WL0035916 00078 CNRB0000284 222 23/02/2023 No Such Account
1695 OR2424004008_020323APB_FTO_1125476 2424004008NRG23010320230608665 0496796059 02/03/2023 subash dalabehera subash dalabehera 2424004008WL041961 00078 CNRB0000284 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1696 OR2424004010_011122FTO_724387 2424004010NRG23011120220388206 6381390702 01/11/2022 SUREKHA NAYAAK SUREKHA NAYAAK 2424004010WL0026270 00415 SBIN0012115 1110 11/11/2022 No Such Account
1697 OR2424004010_100622FTO_213423 2424004010NRG23090620220084113 2331745072 10/06/2022 Niladini Mallik Niladini Mallik 2424004010WL0005487 00354 PUNB0134520 1290 16/06/2022 A/c Blocked or Frozen
1698 OR2424004010_120123APB_FTO_1011178 2424004010NRG23120120230550874 9121184964 12/01/2023 Raju Majhi Raju Majhi 2424004010WL0037542 00354 PUNB0134520 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1699 OR2424004010_181022FTO_670368 2424004010NRG23181020220354311 5938803026 18/10/2022 Anjita Mallik Anjita Mallik 2424004010WL0023988 00354 PUNB0134520 1332 27/10/2022 A/c Blocked or Frozen
1700 OR2424004010_181022FTO_670368 2424004010NRG23181020220354312 5938803005 18/10/2022 SANTOSH MALLICK SANTOSH MALLICK 2424004010WL0023988 00354 PUNB0134520 1332 27/10/2022 No Such Account
1701 OR2424004010_181022FTO_670368 2424004010NRG23181020220355020 5938803035 18/10/2022 Purna Chandra Nayak Purna Chandra Nayak 2424004010WL0024038 00415 SBIN0012115 1332 27/10/2022 No Such Account
1702 OR2424004010_211222FTO_925867 2424004010NRG23201220220508645 9085029569 21/12/2022 Bhinsent Bastaray Bhinsent Bastaray 2424004010WL0034292 00415 SBIN0012115 1332 23/02/2023 No Such Account
1703 OR2424004010_211222FTO_925867 2424004010NRG23201220220508651 9085029565 21/12/2022 Mai Behera Mai Behera 2424004010WL0034293 00354 PUNB0134520 1332 23/02/2023 A/c Blocked or Frozen
1704 OR2424004010_240323APB_FTO_1181468 2424004010NRG23240320230636957 0498821474 24/03/2023 Tudimanga Malik Tudimanga Malik 2424004010WL044259 00354 PUNB0134520 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1705 OR2424004011_230922FTO_589699 2424004011NRG23220920220294207 5010120120 23/09/2022 Sudhir Baliarsing Sudhir Baliarsing 2424004011WL0019638 00474 SBIN0RRUKGB 1110 28/09/2022 No Such Account
1706 OR2424004012_211222FTO_925777 2424004012NRG23201220220509826 9084989375 21/12/2022 Narendra Nayak Narendra Nayak 2424004012WL0034372 00415 SBIN0012115 1332 23/02/2023 No Such Account
1707 OR2424004013_131222FTO_890058 2424004013NRG23051220220474175 7320606095 13/12/2022 Rambha Mallik Rambha Mallik 2424004013WL0031824 00078 CNRB0000284 222 20/12/2022 No Such Account
1708 OR2424004013_131222FTO_890058 2424004013NRG23051220220474192 7320606111 13/12/2022 Sudam Malik Sudam Malik 2424004013WL0031824 00176 IDIB000C057 1332 20/12/2022 No Such Account
1709 OR2424004013_131222FTO_890058 2424004013NRG23131220220491809 7320606096 13/12/2022 KARUNAKAR SABAR KARUNAKAR SABAR 2424004013WL0032992 00078 CNRB0000284 1554 20/12/2022 No Such Account
1710 OR2424004013_131222FTO_890058 2424004013NRG23131220220491811 7320606110 13/12/2022 SIBARAM SABAR SIBARAM SABAR 2424004013WL0032992 00078 CNRB0000284 1554 20/12/2022 No Such Account
1711 OR2424004013_131222FTO_890058 2424004013NRG23131220220491812 7320606106 13/12/2022 DROUPADI SABAR DROUPADI SABAR 2424004013WL0032992 00078 CNRB0000284 1554 20/12/2022 No Such Account
1712 OR2424004013_131222FTO_890058 2424004013NRG23131220220491813 7320606097 13/12/2022 SUMATI SABAR SUMATI SABAR 2424004013WL0032992 00078 CNRB0000284 1554 20/12/2022 No Such Account
1713 OR2424004013_131222FTO_890058 2424004013NRG23131220220491815 7320606107 13/12/2022 SUBASI SABAR SUBASI SABAR 2424004013WL0032992 00078 CNRB0000284 1554 20/12/2022 No Such Account
1714 OR2424004013_221222APB_FTO_932057 2424004013NRG23211220220510993 9085071697 22/12/2022 Shrihari Mallik Shrihari Mallik 2424004013WL0034435 00078 CNRB0000284 888 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1715 OR2424003006_241122FTO_818207 2424003006NRG23241120220446246 6740119126 24/11/2022 Rokam Ravanaya Rokam Ravanaya 2424003006WL0030055 00474 SBIN0RRUKGB 1554 02/12/2022 No Such Account
1716 OR2424003006_241122FTO_818207 2424003006NRG23241120220446407 6740119131 24/11/2022 Rokkam Prabhakar rao Rokkam Prabhakar rao 2424003006WL0030065 00474 SBIN0RRUKGB 1332 02/12/2022 No Such Account
1717 OR2424003006_241122FTO_818207 2424003006NRG23241120220446411 6740119113 24/11/2022 Rokkam Srinivas Rokkam Srinivas 2424003006WL0030065 00474 SBIN0RRUKGB 1332 02/12/2022 No Such Account
1718 OR2424003006_241122FTO_818207 2424003006NRG23241120220446418 6740119127 24/11/2022 Rokam Ravanaya Rokam Ravanaya 2424003006WL0030065 00474 SBIN0RRUKGB 1332 02/12/2022 No Such Account
1719 OR2424003006_271222FTO_953299 2424003006NRG23261220220521104 9086810706 27/12/2022 Kotilinga Kamala Kotilinga Kamala 2424003006WL0035163 00474 SBIN0RRUKGB 1332 23/02/2023 Account closed
1720 OR2424003006_271222FTO_953299 2424003006NRG23261220220521116 9086810702 27/12/2022 Pappala Bhujanga Rao Pappala Bhujanga Rao 2424003006WL0035163 00415 SBIN0012117 1332 23/02/2023 No Such Account
1721 OR2424004001_060622FTO_194226 2424004001NRG22200720210276923 2221845762 06/06/2022 Shanti Malik Shanti Malik 2424004WL015712 00474 SBIN0RRUKGB 1242 11/06/2022 No Such Account
1722 OR2424004001_060622FTO_194226 2424004001NRG22200720210276924 2221845763 06/06/2022 Shanti Malik Shanti Malik 2424004WL015712 00474 SBIN0RRUKGB 1242 11/06/2022 No Such Account
1723 OR2424004001_060622FTO_194241 2424004001NRG23060620220075549 2221848653 06/06/2022 Gabral Nayak Gabral Nayak 2424004001WL0004881 00474 SBIN0RRUKGB 1290 11/06/2022 No Such Account
1724 OR2424004002_021222APB_FTO_849595 2424004002NRG23011220220464439 7065068706 02/12/2022 Kuinimeri Sabhasundar Kuinimeri Sabhasundar 2424004002WL0031192 00354 PUNB0134520 1332 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1725 OR2424004002_021222APB_FTO_849595 2424004002NRG23021220220468016 7065068700 02/12/2022 Kemani Nayak Kemani Nayak 2424004002WL0031422 00354 PUNB0134520 1332 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1726 OR2424004003_020822APB_FTO_425178 2424004003NRG23020820220210207 4232562766 02/08/2022 Jonash Malik Jonash Malik 2424004003WL0013231 00078 CNRB0000284 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1727 OR2424004003_020822APB_FTO_425178 2424004003NRG23020820220210208 4232562765 02/08/2022 Jonash Malik Jonash Malik 2424004003WL0013231 00078 CNRB0000284 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1728 OR2424004003_191022FTO_676197 2424004003NRG23191020220358112 5956041431 19/10/2022 Rabi Mallick Rabi Mallick 2424004003WL0024265 00176 IDIB000C057 1332 27/10/2022 No Such Account
1729 OR2424004003_191022FTO_676197 2424004003NRG23191020220358113 5956041430 19/10/2022 Rabi Mallick Rabi Mallick 2424004003WL0024265 00176 IDIB000C057 1332 27/10/2022 No Such Account
1730 OR2424004004_051122FTO_745328 2424004004NRG23051120220401362 6387291372 05/11/2022 Janita Sabar Janita Sabar 2424004004WL0027112 00078 CNRB0000284 1110 11/11/2022 No Such Account
1731 OR2424004004_051122FTO_745328 2424004004NRG23051120220401383 6387291355 05/11/2022 Basi Soboro Basi Soboro 2424004004WL0027112 00078 CNRB0000284 1110 11/11/2022 No Such Account
1732 OR2424004004_220922FTO_586979 2424004004NRG23220920220294907 4995655302 22/09/2022 Urmila bira Urmila bira 2424004004WL0019681 00078 CNRB0000284 1332 28/09/2022 Account closed
1733 OR2424004004_020323APB_FTO_1125351 2424004004NRG23280220230606992 0497129832 02/03/2023 Finiash Sabar Finiash Sabar 2424004004WL041817 00415 SBIN0008873 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1734 OR2424004004_020323APB_FTO_1125351 2424004004NRG23280220230607025 0497129853 02/03/2023 Josia Soboro Josia Soboro 2424004004WL041817 00078 CNRB0000284 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1735 OR2424004004_020323APB_FTO_1125351 2424004004NRG23280220230607047 0497129830 02/03/2023 Masiya Raika Masiya Raika 2424004004WL041817 00415 SBIN0002113 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1736 OR2424004006_020822FTO_425022 2424004006NRG23020820220210101 4229173402 02/08/2022 Abeda Gamango Abeda Gamango 2424004006WL0013226 00474 SBIN0RRUKGB 1290 27/08/2022 No Such Account
1737 OR2424004006_271022FTO_706525 2424004006NRG23271020220374719 6384185547 27/10/2022 Dumuku Mandal Dumuku Mandal 2424004006WL0025363 00415 SBIN0012115 1110 11/11/2022 No Such Account
1738 OR2424004016_271022FTO_706981 2424004016NRG23271020220377262 6384049831 27/10/2022 Raghunatha Dalai Raghunatha Dalai 2424004016WL0025494 00415 SBIN0012115 888 11/11/2022 No Such Account
1739 OR2424004018_050822APB_FTO_434802 2424004018NRG23030820220212328 4232562144 05/08/2022 Panchanana Karji Panchanana Karji 2424004018WL0013357 00078 CNRB0000284 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1740 OR2424004018_050822APB_FTO_434802 2424004018NRG23030820220212357 4232562150 05/08/2022 Maheswar Nayak Maheswar Nayak 2424004018WL0013357 00415 SBIN0008873 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1741 OR2424004018_070722FTO_319120 2424004018NRG23070720220149791 3006820217 07/07/2022 Sushila Pradhan Sushila Pradhan 2424004018WL0009402 00078 CNRB0000284 1332 12/07/2022 No Such Account
1742 OR2424004018_150822FTO_463179 2424004018NRG23120820220231332 4276773706 15/08/2022 SUSILA PAIK SUSILA PAIK 2424004018WL0014565 00078 CNRB0000284 1332 30/08/2022 Unclaimed/DEAF accounts
1743 OR2424004019_191122FTO_799480 2424004019NRG23151120220421667 6656840448 19/11/2022 Safira Rait Safira Rait 2424004019WL0028437 00078 CNRB0000284 1332 25/11/2022 No Such Account
1744 OR2424004019_191122FTO_799480 2424004019NRG23151120220421688 6656840431 19/11/2022 Surati Majhi Surati Majhi 2424004019WL0028437 00078 CNRB0000284 1332 25/11/2022 No Such Account
1745 OR2424004020_271222FTO_954453 2424004020NRG23261220220523136 9086766730 27/12/2022 GEETA MALIK GEETA MALIK 2424004020WL0035330 00354 PUNB0134520 1332 23/02/2023 A/c Blocked or Frozen
1746 OR2424004021_040123FTO_985502 2424004021NRG23040120230538093 9089180386 04/01/2023 LILU PATRA LILU PATRA 2424004021WL0036491 00354 PUNB0134520 1332 23/02/2023 No Such Account
1747 OR2424004021_090123FTO_1000091 2424004021NRG23050120230541753 9119507546 09/01/2023 Nabi Chandra Nayak Nabi Chandra Nayak 2424004021WL0036784 00354 PUNB0134520 1332 24/02/2023 No Such Account
1748 OR2424004021_090123FTO_1000091 2424004021NRG23050120230541758 9119507573 09/01/2023 Saroj Paricha Saroj Paricha 2424004021WL0036784 00354 PUNB0134520 1332 24/02/2023 A/c Blocked or Frozen
1749 OR2424004021_050822APB_FTO_435165 2424004021NRG23050820220216033 4229516747 05/08/2022 Subal Gamanga Subal Gamanga 2424004021WL0013600 00354 PUNB0134520 1110 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1750 OR2424004021_051122APB_FTO_745271 2424004021NRG23051120220399896 6387337513 05/11/2022 Prabhakar Patro Prabhakar Patro 2424004021WL0027008 00354 PUNB0134520 1332 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1751 OR2424004021_090123FTO_1000091 2424004021NRG23060120230543938 9119507547 09/01/2023 LILU PATRA LILU PATRA 2424004021WL0036938 00354 PUNB0134520 1332 24/02/2023 No Such Account
1752 OR2424004021_080622FTO_205043 2424004021NRG23080620220080821 2269114865 08/06/2022 Sanjaya Nayak Sanjaya Nayak 2424004021WL0005267 00354 PUNB0134520 1332 14/06/2022 A/c Blocked or Frozen
1753 OR2424004021_130522APB_FTO_120946 2424004021NRG23120520220041313 1594173561 13/05/2022 Martika Nayaka Martika Nayaka 2424004021WL0002584 00354 PUNB0134520 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1754 OR2424004021_141122FTO_776624 2424004021NRG23141120220419983 6549078639 14/11/2022 Saroj Paricha Saroj Paricha 2424004021WL0028319 00354 PUNB0134520 1332 19/11/2022 A/c Blocked or Frozen
1755 OR2424004021_141122FTO_776624 2424004021NRG23141120220420416 6549078640 14/11/2022 Saroj Paricha Saroj Paricha 2424004021WL0028354 00354 PUNB0134520 1110 19/11/2022 A/c Blocked or Frozen
1756 OR2424004021_220223APB_FTO_1112558 2424004021NRG23210220230599656 0260684096 22/02/2023 Subal Gamanga Subal Gamanga 2424004021WL041208 00354 PUNB0134520 444 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1757 OR2424004021_260422FTO_56164 2424004021NRG23250420220012342 0891595864 26/04/2022 Ananda Majhi Ananda Majhi 2424004021WL0000790 00354 PUNB0134520 1332 06/05/2022 No Such Account
1758 OR2424004021_251122APB_FTO_824468 2424004021NRG23251120220448188 25/11/2022 Najusa Kandha Najusa Kandha 2424004021WL0030198 00354 PUNB0134520 888 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1759 OR2424004021_251122APB_FTO_824468 2424004021NRG23251120220448201 25/11/2022 Sabitri kumutimajhi Sabitri kumutimajhi 2424004021WL0030198 00354 PUNB0134520 888 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1760 OR2424004021_020123FTO_978341 2424004021NRG23311220220533930 9084973958 02/01/2023 Nabi Chandra Nayak Nabi Chandra Nayak 2424004021WL0036217 00354 PUNB0134520 1332 23/02/2023 No Such Account
1761 OR2424004021_020123FTO_978341 2424004021NRG23311220220533935 9084973963 02/01/2023 Saroj Paricha Saroj Paricha 2424004021WL0036217 00354 PUNB0134520 1110 23/02/2023 A/c Blocked or Frozen
1762 OR2424004023_271222APB_FTO_954625 2424004023NRG23271220220524890 9086996203 27/12/2022 Tarini Choudhury Tarini Choudhury 2424004023WL0035500 00415 SBIN0008873 444 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1763 OR2424004023_271222APB_FTO_954625 2424004023NRG23271220220524941 9086996188 27/12/2022 Sumana Pani Sumana Pani 2424004023WL0035505 00415 SBIN0008873 444 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1764 OR2424004023_271222APB_FTO_954625 2424004023NRG23271220220524943 9086996212 27/12/2022 Rajendara Palo Rajendara Palo 2424004023WL0035505 00415 SBIN0008873 444 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1765 OR2424004024_030622APB_FTO_189967 2424004024NRG23030620220074068 2222446993 03/06/2022 Soumya Ranjan Pradhan Soumya Ranjan Pradhan 2424004024WL0004780 00415 SBIN0012115 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1766 OR2424004025_090323FTO_1136750 2424004025NRG23121020220342583 0496286142 09/03/2023 Prafula Nayak Prafula Nayak 2424004WL0023088 00474 SBIN0RRUKGB 1290 03/04/2023 No Such Account
1767 OR2424004025_090323FTO_1136750 2424004025NRG23151220220495625 0496286136 09/03/2023 SASI MALLICK SASI MALLICK 2424004WL0033287 00415 SBIN0012115 1332 03/04/2023 No Such Account
1768 OR2424004025_180622FTO_248545 2424004025NRG23180620220100479 2515296231 18/06/2022 Sebati Raita Sebati Raita 2424004025WL0006568 00415 SBIN0012115 860 27/06/2022 No Such Account
1769 OR2424004025_090323FTO_1136750 2424004025NRG23181020220354970 0496286143 09/03/2023 Prafula Nayak Prafula Nayak 2424004WL0024036 00474 SBIN0RRUKGB 1290 03/04/2023 No Such Account
1770 OR2424004026_221222FTO_930281 2424004026NRG23191220220504619 9083614535 22/12/2022 Samir Majhi Samir Majhi 2424004026WL0034000 00415 SBIN0012115 666 23/02/2023 No Such Account
1771 OR2424004026_221222FTO_930281 2424004026NRG23191220220504620 9083614530 22/12/2022 Abanti Majhi Abanti Majhi 2424004026WL0034000 00415 SBIN0012115 666 23/02/2023 No Such Account
1772 OR2424004026_260922FTO_594023 2424004026NRG23260920220300494 5062564502 26/09/2022 Ana Mallik Ana Mallik 2424004026WL0020107 00415 SBIN0012115 1110 29/09/2022 No Such Account
1773 OR2424004026_260922FTO_594023 2424004026NRG23260920220300496 5062564501 26/09/2022 Ana Mallik Ana Mallik 2424004026WL0020107 00415 SBIN0012115 1110 29/09/2022 No Such Account
1774 OR2424004027_060123APB_FTO_996394 2424004027NRG23060120230544152 9092408401 06/01/2023 Gopinath Dalai Gopinath Dalai 2424004027WL0036962 00415 SBIN0012115 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1775 OR2424004028_121022FTO_651147 2424004028NRG23121020220342825 5624923588 12/10/2022 LAXMAN MALLICK LAXMAN MALLICK 2424004028WL0023103 00474 SBIN0RRUKGB 1332 19/10/2022 No Such Account
1776 OR2424004028_210123APB_FTO_1039890 2424004028NRG23210120230563373 9123323624 21/01/2023 Bikash Mollick Bikash Mollick 2424004028WL0038413 00415 SBIN0012115 1332 24/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1777 OR2424004028_250822FTO_501492 2424004028NRG23250820220244715 4314860339 25/08/2022 Rai Malik Rai Malik 2424004028WL0015613 00415 SBIN0012115 1218 31/08/2022 No Such Account
1778 OR2424004028_300622FTO_293415 2424004028NRG23300620220129317 3022634263 30/06/2022 Sindai Sabar Sindai Sabar 2424004028WL0008274 00415 SBIN0012115 1332 12/07/2022 No Such Account
1779 OR2424004029_080822APB_FTO_445160 2424004029NRG23080820220223253 4229636473 08/08/2022 Mikhael Dalabehera Mikhael Dalabehera 2424004029WL0014040 00354 PUNB0134520 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1780 OR2424004030_151122APB_FTO_778478 2424004030NRG23111120220413574 N112200D4ABDF 15/11/2022 KASINATH PAIK KASINATH PAIK 2424004030WL0027885 00354 PUNB0079820 1554 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1781 OR2424004030_121022FTO_649536 2424004030NRG23121020220341277 5625289978 12/10/2022 NRUSINGHA CHOUDHURY NRUSINGHA CHOUDHURY 2424004030WL0022993 00415 SBIN0012115 1332 19/10/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1782 OR2424004030_121022FTO_649536 2424004030NRG23121020220341279 5625289977 12/10/2022 NRUSINGHA CHOUDHURY NRUSINGHA CHOUDHURY 2424004030WL0022993 00415 SBIN0012115 1110 19/10/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1783 OR2424004030_121022FTO_649536 2424004030NRG23121020220341424 5625289963 12/10/2022 Sabita Nayak Sabita Nayak 2424004030WL0023001 00415 SBIN0012115 1110 19/10/2022 No Such Account
1784 OR2424004030_121022FTO_649536 2424004030NRG23121020220341427 5625289964 12/10/2022 KESWARI MALIK KESWARI MALIK 2424004030WL0023001 00415 SBIN0012115 1110 19/10/2022 No Such Account
1785 OR2424004030_121022FTO_649536 2424004030NRG23121020220341453 5625289965 12/10/2022 RANJITA PAIK RANJITA PAIK 2424004030WL0023002 00415 SBIN0012115 1110 19/10/2022 No Such Account
1786 OR2424004030_200123APB_FTO_1037118 2424004030NRG23190120230561486 9123539746 20/01/2023 PANCHU MALIK PANCHU MALIK 2424004030WL0038301 00354 PUNB0079820 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1787 OR2424004030_230323APB_FTO_1175450 2424004030NRG23230320230635527 0496446028 23/03/2023 PANCHU MALIK PANCHU MALIK 2424004030WL044147 00354 PUNB0079820 666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1788 OR2424004031_070722FTO_316980 2424004031NRG23070720220149190 3006389117 07/07/2022 Prasanta Majhi Prasanta Majhi 2424004031WL0009376 00354 PUNB0079820 1290 12/07/2022 A/c Blocked or Frozen
1789 OR2424004031_080922FTO_542507 2424004031NRG23070920220261482 4747835383 08/09/2022 Bhima Mallick Bhima Mallick 2424004031WL0017074 00415 SBIN0012115 1332 16/09/2022 Account closed
1790 OR2424004031_080922FTO_542507 2424004031NRG23070920220261505 4747835392 08/09/2022 Ramakanta Mallik Ramakanta Mallik 2424004031WL0017074 00474 SBIN0RRUKGB 1332 16/09/2022 No Such Account
1791 OR2424004031_080922FTO_542507 2424004031NRG23070920220261506 4747835395 08/09/2022 Puspita Mallik Puspita Mallik 2424004031WL0017074 00474 SBIN0RRUKGB 1332 16/09/2022 No Such Account
1792 OR2424004031_080922FTO_542507 2424004031NRG23070920220261507 4747835396 08/09/2022 Lili Majhi Lili Majhi 2424004031WL0017074 00474 SBIN0RRUKGB 1332 16/09/2022 No Such Account
1793 OR2424004031_080922FTO_542507 2424004031NRG23070920220261508 4747835387 08/09/2022 Bana Majhi Bana Majhi 2424004031WL0017074 00415 SBIN0012115 1332 16/09/2022 Account closed
1794 OR2424004031_201222FTO_920983 2424004031NRG23191220220504481 9084946469 20/12/2022 Namita majhi Namita majhi 2424004031WL0033994 00474 SBIN0RRUKGB 1290 23/02/2023 No Such Account
1795 OR2424004031_251122FTO_824599 2424004031NRG23251120220449094 6765522096 25/11/2022 Jayanta Majhi Jayanta Majhi 2424004031WL0030258 00474 SBIN0RRUKGB 444 01/12/2022 No Such Account
1796 OR2424004031_011122FTO_726532 2424004031NRG23311020220386269 6381306661 01/11/2022 Badu majhi Badu majhi 2424004031WL0026130 00415 SBIN0012115 1110 11/11/2022 No Such Account
1797 OR2424004031_011122FTO_726532 2424004031NRG23311020220386281 6381306673 01/11/2022 Jasada Ghadei Jasada Ghadei 2424004031WL0026130 00474 SBIN0RRUKGB 1110 11/11/2022 No Such Account
1798 OR2424004031_011122FTO_726532 2424004031NRG23311020220386290 6381306660 01/11/2022 Bandal Majhi Bandal Majhi 2424004031WL0026130 00415 SBIN0012115 1110 11/11/2022 No Such Account
1799 OR2424004032_231122FTO_813774 2424004032NRG23231120220442758 6676431808 23/11/2022 GITA SABAR GITA SABAR 2424004032WL0029871 00078 CNRB0005475 1110 26/11/2022 No Such Account
1800 OR2424004032_231122FTO_813774 2424004032NRG23231120220442760 6676431807 23/11/2022 GITA SABAR GITA SABAR 2424004032WL0029871 00078 CNRB0005475 1554 26/11/2022 No Such Account
1801 OR2424004032_231122FTO_813774 2424004032NRG23231120220442791 6676431838 23/11/2022 Sabhabati Bada Raita Sabhabati Bada Raita 2424004032WL0029871 00176 IDIB000C057 1332 26/11/2022 No Such Account
1802 OR2424004032_231122FTO_813774 2424004032NRG23231120220442792 6676431839 23/11/2022 Sabhabati Bada Raita Sabhabati Bada Raita 2424004032WL0029871 00176 IDIB000C057 1554 26/11/2022 No Such Account
1803 OR2424004032_231122FTO_813774 2424004032NRG23231120220442797 6676431867 23/11/2022 Pari Sabara Pari Sabara 2424004032WL0029871 00078 CNRB0005475 1332 26/11/2022 No Such Account
1804 OR2424004032_231122FTO_813774 2424004032NRG23231120220442798 6676431866 23/11/2022 Pari Sabara Pari Sabara 2424004032WL0029871 00078 CNRB0005475 1332 26/11/2022 No Such Account
1805 OR2424004032_260522APB_FTO_151644 2424004032NRG23250520220059205 1880037988 26/05/2022 Damba Malick Damba Malick 2424004032WL0003818 00078 CNRB0005475 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1806 OR2424004032_290622FTO_285893 2424004032NRG23280620220121688 2814354927 29/06/2022 jema mallick jema mallick 2424004032WL0007859 00176 IDIB000C057 1332 06/07/2022 No Such Account
1807 OR2424004013_120123FTO_1011276 2424004013NRG23120120230551268 9119183908 12/01/2023 Subhadra Paika Subhadra Paika 2424004013WL0037563 00078 CNRB0000284 444 24/02/2023 No Such Account
1808 OR2424004013_120123FTO_1011276 2424004013NRG23120120230551269 9119183910 12/01/2023 Banita Devi Banita Devi 2424004013WL0037563 00078 CNRB0000284 444 24/02/2023 No Such Account
1809 OR2424004013_120123FTO_1011276 2424004013NRG23120120230551270 9119183918 12/01/2023 Chitrasen Sahu Chitrasen Sahu 2424004013WL0037563 00078 CNRB0000284 444 24/02/2023 No Such Account
1810 OR2424004013_120123FTO_1011276 2424004013NRG23120120230551271 9119183915 12/01/2023 Uday Kamar Uday Kamar 2424004013WL0037563 00078 CNRB0000284 444 24/02/2023 No Such Account
1811 OR2424004013_120123FTO_1011276 2424004013NRG23120120230551272 9119183941 12/01/2023 Bhabani Kamar Bhabani Kamar 2424004013WL0037563 00415 SBIN0008873 444 24/02/2023 No Such Account
1812 OR2424004014_011022FTO_616783 2424004014NRG23011020220317505 5339198981 01/10/2022 KUNTALA MALIK KUNTALA MALIK 2424004014WL0021232 00415 SBIN0009349 1332 08/10/2022 No Such Account
1813 OR2424004014_011022FTO_616783 2424004014NRG23011020220317514 5339198983 01/10/2022 BULU SABAR BULU SABAR 2424004014WL0021232 00415 SBIN0009349 1332 08/10/2022 No Such Account
1814 OR2424004014_011022FTO_616783 2424004014NRG23011020220317515 5339198982 01/10/2022 LAXMI SABAR LAXMI SABAR 2424004014WL0021232 00415 SBIN0009349 1332 08/10/2022 No Such Account
1815 OR2424004014_020922FTO_523638 2424004014NRG23020920220254311 4640971063 02/09/2022 SABITA RAIT SABITA RAIT 2424004014WL0016490 00177 IOBA0000517 1332 12/09/2022 No Such Account
1816 OR2424004014_300522FTO_167141 2424004014NRG23300520220065039 1892544619 30/05/2022 Surya Sabara Surya Sabara 2424004014WL0004241 00176 IDIB000C057 1332 02/06/2022 No Such Account
1817 OR2424004014_300522FTO_167141 2424004014NRG23300520220065041 1892544622 30/05/2022 Narayana Sabara Narayana Sabara 2424004014WL0004241 00176 IDIB000C057 1332 02/06/2022 No Such Account
1818 OR2424004015_010622APB_FTO_177281 2424004015NRG23010620220069496 N0622000DF6A5 01/06/2022 Simanchala Patamajhi Simanchala Patamajhi 2424004015WL0004486 00354 PUNB0134520 1290 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1819 OR2424004015_010622FTO_177279 2424004015NRG23010620220069517 N0622000DF5B7 01/06/2022 Daud Muthamajhi Daud Muthamajhi 2424004015WL0004486 00354 PUNB0134520 1290 06/06/2022 No Such Account
1820 OR2424004015_080622FTO_205066 2424004015NRG23070620220077556 2271669403 08/06/2022 Daud Muthamajhi Daud Muthamajhi 2424004015WL0005050 00354 PUNB0134520 1290 14/06/2022 No Such Account
1821 OR2424004016_191222FTO_915624 2424004016NRG23191220220503594 9083633752 19/12/2022 Dharmendra Sabar Dharmendra Sabar 2424004016WL0033916 00415 SBIN0012115 1332 23/02/2023 No Such Account
1822 OR2424004016_191222FTO_915624 2424004016NRG23191220220503595 9083633755 19/12/2022 Saili Sabar Saili Sabar 2424004016WL0033916 00415 SBIN0012115 1332 23/02/2023 No Such Account
1823 OR2424004016_271222FTO_953631 2424004016NRG23271220220525441 9086752708 27/12/2022 Udaya Gouda Udaya Gouda 2424004016WL0035534 00415 SBIN0012115 222 23/02/2023 No Such Account
1824 OR2424004020_040323APB_FTO_1131067 2424004020NRG23010320230608708 0497062227 04/03/2023 Manaranjan Nayak Manaranjan Nayak 2424004020WL041965 00415 SBIN0012115 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1825 OR2424004020_040323APB_FTO_1131067 2424004020NRG23010320230608709 0497062223 04/03/2023 Rikarda Nayak Rikarda Nayak 2424004020WL041965 00415 SBIN0012115 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1826 OR2424004020_151222FTO_901900 2424004020NRG23141220220495358 7342089497 15/12/2022 Prabin Mallick Prabin Mallick 2424004020WL0033268 00371 ANDB0008999 1110 21/12/2022 Participant not mapped to the product
1827 OR2424004021_240123APB_FTO_1049469 2424004021NRG23240120230567381 9123220766 24/01/2023 Najusa Kandha Najusa Kandha 2424004021WL0038714 00354 PUNB0134520 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1828 OR2424004021_240123APB_FTO_1049469 2424004021NRG23240120230567391 9123220776 24/01/2023 Sabitri kumutimajhi Sabitri kumutimajhi 2424004021WL0038714 00354 PUNB0134520 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1829 OR2424004022_011222FTO_845905 2424004022NRG23011220220463460 7026260245 01/12/2022 Bulu Kumar Majhi Bulu Kumar Majhi 2424004022WL0031155 00415 SBIN0012115 1290 09/12/2022 No Such Account
1830 OR2424004022_011222FTO_845905 2424004022NRG23011220220464829 7026260246 01/12/2022 Rusia sabar Rusia sabar 2424004022WL0031208 00415 SBIN0012115 1554 09/12/2022 No Such Account
1831 OR2424004022_091222FTO_877304 2424004022NRG23061220220476693 7289416370 09/12/2022 Ranjani sabar Ranjani sabar 2424004022WL0031993 00176 IDIB000C057 1290 20/12/2022 No Such Account
1832 OR2424004022_131122APB_FTO_772447 2424004022NRG23131120220417515 6518770316 13/11/2022 Mino raita Mino raita 2424004022WL0028168 00474 SBIN0RRUKGB 888 19/11/2022 A/c Blocked or Frozen
1833 OR2424004022_191122FTO_799376 2424004022NRG23191120220434559 6656837802 19/11/2022 Rusia sabar Rusia sabar 2424004022WL0029326 00474 SBIN0RRUKGB 1110 25/11/2022 No Such Account
1834 OR2424004022_191122FTO_799376 2424004022NRG23191120220435011 6656837803 19/11/2022 Pratima Majhi Pratima Majhi 2424004022WL0029356 00474 SBIN0RRUKGB 1290 25/11/2022 No Such Account
1835 OR2424004022_191122FTO_799376 2424004022NRG23191120220435024 6656837801 19/11/2022 ANJALIN MAJHI ANJALIN MAJHI 2424004022WL0029356 00415 SBIN0012115 1290 25/11/2022 No Such Account
1836 OR2424004022_250123FTO_1053798 2424004022NRG23250120230569382 9123430525 25/01/2023 GANDHI BASTARAY GANDHI BASTARAY 2424004022WL0038836 00371 ANDB0008999 888 24/02/2023 Participant not mapped to the product
1837 OR2424004023_280522APB_FTO_161979 2424004023NRG23280520220063687 1881784009 28/05/2022 Satya Gouda Satya Gouda 2424004023WL0004147 00415 SBIN0008873 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1838 OR2424004024_020822APB_FTO_424832 2424004024NRG23020820220210013 4229548430 02/08/2022 Sankar Nayak Sankar Nayak 2424004024WL0013222 00415 SBIN0012115 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1839 OR2424004024_020822APB_FTO_424832 2424004024NRG23020820220210015 4229548429 02/08/2022 Sankar Nayak Sankar Nayak 2424004024WL0013222 00415 SBIN0012115 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1840 OR2424004025_291122FTO_832886 2424004025NRG23281120220454544 6966357604 29/11/2022 MINATI KARYI MINATI KARYI 2424004025WL0030615 00415 SBIN0012115 1332 07/12/2022 No Such Account
1841 OR2424004025_291122FTO_832886 2424004025NRG23281120220454559 6966357621 29/11/2022 SASI MALLICK SASI MALLICK 2424004025WL0030615 00474 SBIN0RRUKGB 1332 07/12/2022 No Such Account
1842 OR2424004025_291122FTO_832886 2424004025NRG23281120220454564 6966357615 29/11/2022 ANJALI MALABISHOYI ANJALI MALABISHOYI 2424004025WL0030615 00415 SBIN0012115 1332 07/12/2022 No Such Account
1843 OR2424004025_291122FTO_832886 2424004025NRG23281120220454567 6966357623 29/11/2022 JANANI MALIK JANANI MALIK 2424004025WL0030615 00474 SBIN0RRUKGB 1332 07/12/2022 No Such Account
1844 OR2424004026_241122FTO_816249 2424004026NRG23221120220439771 6740115370 24/11/2022 Niranjan Majhi Niranjan Majhi 2424004026WL0029713 00474 SBIN0RRUKGB 666 02/12/2022 No Such Account
1845 OR2424004027_080822FTO_441472 2424004027NRG23060820220218110 4232185446 08/08/2022 Kasinath Behera Kasinath Behera 2424004027WL0013724 00415 SBIN0012115 1332 27/08/2022 No Such Account
1846 OR2424004027_161122FTO_786234 2424004027NRG23151120220424346 6618268559 16/11/2022 Anita Raita Anita Raita 2424004027WL0028607 00415 SBIN0012115 1332 24/11/2022 No Such Account
1847 OR2424004027_161122FTO_786234 2424004027NRG23151120220424348 6618268551 16/11/2022 Jahan Raita Jahan Raita 2424004027WL0028607 00691 IPOS0000001 1332 24/11/2022 No Such Account
1848 OR2424004027_160123APB_FTO_1022812 2424004027NRG23160120230555611 9122285671 16/01/2023 Gopinath Dalai Gopinath Dalai 2424004027WL0037904 00415 SBIN0012115 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1849 OR2424004027_170123FTO_1028529 2424004027NRG23170120230557609 9122001302 17/01/2023 Gobinda Nayak Gobinda Nayak 2424004027WL0038052 00415 SBIN0012115 1332 24/02/2023 No Such Account
1850 OR2424004027_210123APB_FTO_1041152 2424004027NRG23180120230559037 9123044316 21/01/2023 Santoshi Pradhan Santoshi Pradhan 2424004027WL0038130 00415 SBIN0012115 666 24/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1851 OR2424004027_290622FTO_288167 2424004027NRG23290620220124594 2812615340 29/06/2022 Shantilata Sahu Shantilata Sahu 2424004027WL0008030 00415 SBIN0012115 444 06/07/2022 No Such Account
1852 OR2424004028_170223APB_FTO_1105013 2424004028NRG23170220230594641 0260710885 17/02/2023 Mandal Nayak Mandal Nayak 2424004028WL040753 00354 PUNB0079820 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1853 OR2424004029_090922FTO_545892 2424004029NRG23090920220264628 4747720097 09/09/2022 Susila Naik Susila Naik 2424004029WL0017324 00354 PUNB0134520 888 17/09/2022 No Such Account
1854 OR2424004029_090922FTO_545892 2424004029NRG23090920220264629 4747720096 09/09/2022 Susila Naik Susila Naik 2424004029WL0017324 00354 PUNB0134520 444 17/09/2022 No Such Account
1855 OR2424004029_090922FTO_545892 2424004029NRG23090920220264674 4747720108 09/09/2022 Lata Nayak Lata Nayak 2424004029WL0017324 00354 PUNB0134520 888 17/09/2022 A/c Blocked or Frozen
1856 OR2424004029_090922FTO_545892 2424004029NRG23090920220264678 4747720109 09/09/2022 Lata Nayak Lata Nayak 2424004029WL0017324 00354 PUNB0134520 444 17/09/2022 A/c Blocked or Frozen
1857 OR2424004029_140822FTO_460547 2424004029NRG23130820220231478 4280612953 14/08/2022 Sumita Bodoraita Sumita Bodoraita 2424004029WL0014574 00354 PUNB0134520 1332 30/08/2022 No Such Account
1858 OR2424004029_140822FTO_460547 2424004029NRG23130820220231500 4280612946 14/08/2022 Gusin Gamango Gusin Gamango 2424004029WL0014574 00354 PUNB0134520 1332 30/08/2022 No Such Account
1859 OR2424004029_140822FTO_460547 2424004029NRG23130820220231504 4280612961 14/08/2022 Manatha Gamango Manatha Gamango 2424004029WL0014574 00354 PUNB0134520 1332 30/08/2022 No Such Account
1860 OR2424004029_140822FTO_460547 2424004029NRG23130820220231506 4280612964 14/08/2022 Anandi Raita Anandi Raita 2424004029WL0014574 00415 SBIN0012115 1332 30/08/2022 No Such Account
1861 OR2424004029_140822FTO_460547 2424004029NRG23130820220231511 4280612952 14/08/2022 Nibedita Gamango Nibedita Gamango 2424004029WL0014574 00354 PUNB0134520 1332 30/08/2022 No Such Account
1862 OR2424004029_190922APB_FTO_575580 2424004029NRG23190920220286764 4906584280 19/09/2022 sanatan mandal sanatan mandal 2424004029WL0019054 00354 PUNB0134520 666 22/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1863 OR2424004030_070223APB_FTO_1088603 2424004030NRG23070220230583266 9123923745 07/02/2023 PANCHU MALIK PANCHU MALIK 2424004030WL039787 00354 PUNB0079820 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1864 OR2424004031_210722FTO_383879 2424004031NRG23210720220186539 3866613349 21/07/2022 Pintu Majhi Pintu Majhi 2424004031WL0011575 00307 IOBA0NGB001 1290 11/08/2022 No Such Account
1865 OR2424004031_271222FTO_953476 2424004031NRG23271220220525316 9086729025 27/12/2022 Namita majhi Namita majhi 2424004031WL0035525 00474 SBIN0RRUKGB 1290 23/02/2023 No Such Account
1866 OR2424004032_101022FTO_641077 2424004032NRG23101020220336037 5573746627 10/10/2022 Daya Malik Daya Malik 2424004032WL0022654 00415 SBIN0012115 1332 19/10/2022 No Such Account
1867 OR2424004033_310323FTO_1205636 2424004033NRG23290320230644457 1171632308 31/03/2023 Sambara Mallik Sambara Mallik 2424004033WL044741 00691 IPOS0000001 1332 03/05/2023 No Such Account
1868 OR2424004035_091222APB_FTO_874515 2424004035NRG23071220220478259 7288788667 09/12/2022 Akhila Swalsingh Akhila Swalsingh 2424004035WL0032107 00474 SBIN0RRUKGB 1332 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1869 OR2424004036_060722FTO_312714 2424004036NRG23060720220144807 2964235686 06/07/2022 Sanjibi Sabar Sanjibi Sabar 2424004036WL0009161 00176 IDIB000C057 1332 11/07/2022 No Such Account
1870 OR2424004037_010223FTO_1075834 2424004037NRG23010220230577649 9124368762 01/02/2023 Budhiya Mandal Budhiya Mandal 2424004037WL0039369 00176 IDIB000C057 222 24/02/2023 No Such Account
1871 OR2424004037_070922FTO_537320 2424004037NRG23070920220260437 4646196788 07/09/2022 Punita Sabar Punita Sabar 2424004037WL0016982 00176 IDIB000C057 888 12/09/2022 No Such Account
1872 OR2424004037_070922FTO_537320 2424004037NRG23070920220260438 4646196787 07/09/2022 Narahari Paik Narahari Paik 2424004037WL0016982 00176 IDIB000C057 888 12/09/2022 No Such Account
1873 OR2424004037_121222FTO_887447 2424004037NRG23121220220487330 7320830500 12/12/2022 Kasturi Paik Kasturi Paik 2424004037WL0032677 00176 IDIB000C057 666 20/12/2022 No Such Account
1874 OR2424004038_090822APB_FTO_446520 2424004038NRG23090820220224373 4232505331 09/08/2022 Layana Sabar Layana Sabar 2424004038WL0014106 00415 SBIN0012115 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1875 OR2424004038_091222FTO_877838 2424004038NRG23091220220484551 7291013292 09/12/2022 Suma Malik Suma Malik 2424004038WL0032485 00415 SBIN0012115 1554 17/12/2022 No Such Account
1876 OR2424004038_091222FTO_877838 2424004038NRG23091220220484563 7291013291 09/12/2022 Ludeba Sabar Ludeba Sabar 2424004038WL0032485 00415 SBIN0012115 1554 17/12/2022 No Such Account
1877 OR2424004038_091222FTO_877838 2424004038NRG23091220220484569 7291013290 09/12/2022 Pitar Sabar Pitar Sabar 2424004038WL0032485 00354 PUNB0079820 1554 17/12/2022 No Such Account
1878 OR2424004038_210922APB_FTO_582574 2424004038NRG23210920220291728 4956125055 21/09/2022 Layana Sabar Layana Sabar 2424004038WL0019458 00415 SBIN0012115 888 24/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1879 OR2424004014_161122FTO_784592 2424004014NRG23151120220421801 6618274046 16/11/2022 BULU SABAR BULU SABAR 2424004014WL0028443 00176 IDIB000C057 888 24/11/2022 No Such Account
1880 OR2424004014_161122FTO_784592 2424004014NRG23151120220421802 6618274045 16/11/2022 LAXMI SABAR LAXMI SABAR 2424004014WL0028443 00176 IDIB000C057 888 24/11/2022 No Such Account
1881 OR2424004015_281122FTO_830957 2424004015NRG23281120220454074 6765398903 28/11/2022 Suneli Patamajhi Suneli Patamajhi 2424004015WL0030586 00474 SBIN0RRUKGB 1332 01/12/2022 Account inoperative
1882 OR2424004015_281122FTO_830957 2424004015NRG23281120220454077 6765398904 28/11/2022 Suneli Patamajhi Suneli Patamajhi 2424004015WL0030586 00474 SBIN0RRUKGB 1332 01/12/2022 Account inoperative
1883 OR2424004016_070622FTO_197026 2424004016NRG23070620220076976 2222231706 07/06/2022 Sebati Dalai Sebati Dalai 2424004016WL0005028 00371 ANDB0008999 1332 11/06/2022 Participant not mapped to the product
1884 OR2424004016_141122FTO_773501 2424004016NRG23141120220419068 6549443268 14/11/2022 Anu Nayak Anu Nayak 2424004016WL0028260 00474 SBIN0RRUKGB 888 19/11/2022 No Such Account
1885 OR2424004016_191122FTO_800118 2424004016NRG23191120220435306 6656826616 19/11/2022 Kranja Mallik Kranja Mallik 2424004016WL0029379 00415 SBIN0012115 1554 25/11/2022 No Such Account
1886 OR2424004016_250422FTO_55159 2424004016NRG23250420220011648 0891571451 25/04/2022 Paulina Jena Paulina Jena 2424004016WL0000757 00415 SBIN0012115 1332 06/05/2022 No Such Account
1887 OR2424004016_250422FTO_55159 2424004016NRG23250420220011951 0891571467 25/04/2022 Suni Nayak Suni Nayak 2424004016WL0000767 00415 SBIN0012115 1332 06/05/2022 No Such Account
1888 OR2424004017_030323APB_FTO_1128319 2424004017NRG23030320230610280 0497209298 03/03/2023 Madan Patomolick Madan Patomolick 2424004017WL042104 00474 SBIN0RRUKGB 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1889 OR2424004018_150822APB_FTO_463181 2424004018NRG23120820220231272 4279784574 15/08/2022 Panchanana Karji Panchanana Karji 2424004018WL0014565 00078 CNRB0000284 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1890 OR2424004018_150822APB_FTO_463181 2424004018NRG23120820220231298 4279784567 15/08/2022 Maheswar Nayak Maheswar Nayak 2424004018WL0014565 00415 SBIN0008873 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1891 OR2424004018_190422FTO_36987 2424004018NRG23180420220005118 0919350240 19/04/2022 Basudeb Mandal Basudeb Mandal 2424004018WL0000352 00078 CNRB0000284 1290 07/05/2022 A/c Blocked or Frozen
1892 OR2424004020_060223APB_FTO_1086200 2424004020NRG23040220230581073 9126239271 06/02/2023 Manaranjan Nayak Manaranjan Nayak 2424004020WL039580 00415 SBIN0012115 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1893 OR2424004020_060223APB_FTO_1086200 2424004020NRG23040220230581074 9126239269 06/02/2023 Rikarda Nayak Rikarda Nayak 2424004020WL039580 00415 SBIN0012115 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1894 OR2424004020_200622FTO_255005 2424004020NRG23200620220102390 2460629951 20/06/2022 KIRAN PAL KIRAN PAL 2424004020WL0006676 00371 ANDB0008999 1332 24/06/2022 Participant not mapped to the product
1895 OR2424004020_270223APB_FTO_1119939 2424004020NRG23270220230605000 0272756184 27/02/2023 Manaranjan Nayak Manaranjan Nayak 2424004020WL041616 00415 SBIN0012115 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1896 OR2424004020_270223APB_FTO_1119939 2424004020NRG23270220230605001 0272756180 27/02/2023 Rikarda Nayak Rikarda Nayak 2424004020WL041616 00415 SBIN0012115 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1897 OR2424004021_150922FTO_563219 2424004021NRG23140920220273596 4860378417 15/09/2022 Dimanta Majhi Dimanta Majhi 2424004021WL0018027 00354 PUNB0134520 1332 20/09/2022 A/c Blocked or Frozen
1898 OR2424004021_211222FTO_925391 2424004021NRG23201220220507309 9084990817 21/12/2022 SARA MALIK SARA MALIK 2424004021WL0034175 00354 PUNB0134520 1110 23/02/2023 A/c Blocked or Frozen
1899 OR2424004021_261222FTO_947659 2424004021NRG23231220220517405 9086703679 26/12/2022 Aadam Nayak Aadam Nayak 2424004021WL0034858 00354 PUNB0134520 1332 23/02/2023 No Such Account
1900 OR2424004021_301022FTO_716940 2424004021NRG23301020220384163 6384328908 30/10/2022 Durni Majhi Durni Majhi 2424004021WL0025991 00354 PUNB0134520 1332 11/11/2022 No Such Account
1901 OR2424004021_301022FTO_716940 2424004021NRG23301020220384170 6384328913 30/10/2022 Kandri Patamajhi Kandri Patamajhi 2424004021WL0025991 00354 PUNB0134520 1332 11/11/2022 No Such Account
1902 OR2424004022_091222APB_FTO_877314 2424004022NRG23091220220484246 7288837358 09/12/2022 Rashmita Majhi Rashmita Majhi 2424004022WL0032461 00474 SBIN0RRUKGB 1290 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1903 OR2424004022_131122FTO_772446 2424004022NRG23131120220417520 6518090356 13/11/2022 Rusia sabar Rusia sabar 2424004022WL0028168 00474 SBIN0RRUKGB 666 17/11/2022 No Such Account
1904 OR2424004023_040722APB_FTO_303196 2424004023NRG23020720220133906 2914379333 04/07/2022 Sabita Mishra Sabita Mishra 2424004023WL0008566 00078 CNRB0000284 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1905 OR2424004023_160622APB_FTO_238449 2424004023NRG23160620220096789 2514264018 16/06/2022 Usha Karjee Usha Karjee 2424004023WL0006318 00078 CNRB0000284 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1906 OR2424004023_290622APB_FTO_287717 2424004023NRG23290620220124183 2816453375 29/06/2022 Sabita Mishra Sabita Mishra 2424004023WL0008009 00078 CNRB0000284 1332 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1907 OR2424004024_010223APB_FTO_1075746 2424004024NRG23010220230577705 9123992887 01/02/2023 Sanjita raita Sanjita raita 2424004024WL0039370 00415 SBIN0012115 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1908 OR2424004024_010223APB_FTO_1075746 2424004024NRG23010220230577706 9123992888 01/02/2023 Sanjita raita Sanjita raita 2424004024WL0039370 00415 SBIN0012115 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1909 OR2424004024_240422FTO_50865 2424004024NRG23240420220010759 0830642706 24/04/2022 Karnel Badaraita Karnel Badaraita 2424004024WL0000692 00415 SBIN0012115 215 04/05/2022 No Such Account
1910 OR2424004026_171022FTO_667931 2424004026NRG23141020220348260 5938902554 17/10/2022 Ana Mallik Ana Mallik 2424004026WL0023548 00415 SBIN0012115 666 27/10/2022 No Such Account
1911 OR2424004026_171022FTO_667931 2424004026NRG23141020220348283 5938902542 17/10/2022 Janati Mallick Janati Mallick 2424004026WL0023548 00415 SBIN0012115 888 27/10/2022 No Such Account
1912 OR2424004027_011122FTO_726230 2424004027NRG23011120220388446 6384375177 01/11/2022 Anita Raita Anita Raita 2424004027WL0026286 00415 SBIN0012115 1110 11/11/2022 No Such Account
1913 OR2424004027_011122FTO_726230 2424004027NRG23011120220388448 6384375157 01/11/2022 Jahan Raita Jahan Raita 2424004027WL0026286 00691 IPOS0000001 1110 11/11/2022 No Such Account
1914 OR2424004027_201222APB_FTO_920764 2424004027NRG23191220220504147 9085332359 20/12/2022 Santoshi Pradhan Santoshi Pradhan 2424004027WL0033968 00415 SBIN0012115 666 23/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1915 OR2424004027_300722APB_FTO_416905 2424004027NRG23300720220205194 4229520997 30/07/2022 Sanu Nayak Sanu Nayak 2424004027WL0012925 00415 SBIN0012115 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1916 OR2424004028_170822FTO_470747 2424004028NRG23170820220235888 4276354780 17/08/2022 Rai Malik Rai Malik 2424004028WL0014918 00415 SBIN0012115 1316 30/08/2022 No Such Account
1917 OR2424004028_211022FTO_687086 2424004028NRG23211020220363127 5996712017 21/10/2022 Sukumari Mallick Sukumari Mallick 2424004028WL0024657 00415 SBIN0012115 1332 31/10/2022 No Such Account
1918 OR2424004028_261022FTO_697365 2424004028NRG23251020220366946 6384163072 26/10/2022 CHANDRIKA MALLICK CHANDRIKA MALLICK 2424004028WL0024904 00354 PUNB0134520 1332 11/11/2022 A/c Blocked or Frozen
1919 OR2424004029_080822FTO_445158 2424004029NRG23080820220223233 4228969534 08/08/2022 Sumita Bodoraita Sumita Bodoraita 2424004029WL0014040 00354 PUNB0134520 1332 27/08/2022 No Such Account
1920 OR2424004029_080822FTO_445158 2424004029NRG23080820220223256 4228969525 08/08/2022 Gusin Gamango Gusin Gamango 2424004029WL0014040 00354 PUNB0134520 1332 27/08/2022 No Such Account
1921 OR2424004029_080822FTO_445158 2424004029NRG23080820220223260 4228969539 08/08/2022 Manatha Gamango Manatha Gamango 2424004029WL0014040 00354 PUNB0134520 1332 27/08/2022 No Such Account
1922 OR2424004029_080822FTO_445158 2424004029NRG23080820220223262 4228969540 08/08/2022 Anandi Raita Anandi Raita 2424004029WL0014040 00415 SBIN0012115 1332 27/08/2022 No Such Account
1923 OR2424001009_030223FTO_1081253 2424001000NRG23020220230579710 9123801763 03/02/2023 Gedilu someshu Gedilu someshu 2424001WL0039476 00415 SBIN0012116 444 24/02/2023 Account closed
1924 OR2424001014_140323APB_FTO_1147064 2424001000NRG23130320230619646 0496515563 14/03/2023 PADHANI KANT PADHANI KANT 2424001WL042965 00354 PUNB0274300 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1925 OR2424001021_180522FTO_131869 2424001000NRG23180520220047724 1594035534 18/05/2022 Kanchada Bharati Kanchada Bharati 2424001WL0003011 00474 SBIN0RRUKGB 828 26/05/2022 No Such Account
1926 OR2424001021_180522FTO_131869 2424001000NRG23180520220047725 1594035525 18/05/2022 RUNKU JAYAMMA RUNKU JAYAMMA 2424001WL0003011 00176 IDIB000K145 828 26/05/2022 Account closed
1927 OR2424001008_200522FTO_137539 2424001000NRG23200520220049152 1593945442 20/05/2022 Bodaya sabar Bodaya sabar 2424001WL0003119 00176 IDIB000G030 1332 26/05/2022 No Such Account
1928 OR2424001008_200522FTO_137539 2424001000NRG23200520220049176 1593945468 20/05/2022 Jakhya sabar Jakhya sabar 2424001WL0003119 00415 SBIN0018478 1332 26/05/2022 No Such Account
1929 OR2424001020_220622FTO_264108 2424001000NRG23220620220107979 2559431682 22/06/2022 B janakiamma B janakiamma 2424001WL0007017 00415 SBIN0012116 1332 30/06/2022 No Such Account
1930 OR2424001020_220622FTO_264108 2424001000NRG23220620220107985 2559431632 22/06/2022 Y.laxamma Y.laxamma 2424001WL0007017 00415 SBIN0012116 1332 30/06/2022 No Such Account
1931 OR2424001020_220622FTO_264108 2424001000NRG23220620220107988 2559431633 22/06/2022 B.prabha B.prabha 2424001WL0007017 00415 SBIN0012116 1332 30/06/2022 No Such Account
1932 OR2424001020_220622FTO_264108 2424001000NRG23220620220107989 2559431681 22/06/2022 Tamada Mukendha Tamada Mukendha 2424001WL0007017 00415 SBIN0012116 1332 30/06/2022 No Such Account
1933 OR2424001020_220622FTO_264108 2424001000NRG23220620220107990 2559431659 22/06/2022 Yara Ravanamma Yara Ravanamma 2424001WL0007017 00474 SBIN0RRUKGB 1332 30/06/2022 No Such Account
1934 OR2424001020_220622FTO_264108 2424001000NRG23220620220107991 2559431664 22/06/2022 Tamada Padmavati Tamada Padmavati 2424001WL0007017 00474 SBIN0RRUKGB 1332 30/06/2022 No Such Account
1935 OR2424001020_220622FTO_264108 2424001000NRG23220620220107992 2559431630 22/06/2022 Yara Vardharajulu Yara Vardharajulu 2424001WL0007017 00415 SBIN0012116 1332 30/06/2022 No Such Account
1936 OR2424001020_220622FTO_264108 2424001000NRG23220620220107993 2559431635 22/06/2022 Bainubelli Kasammma Bainubelli Kasammma 2424001WL0007017 00415 SBIN0012116 1332 30/06/2022 No Such Account
1937 OR2424001020_220622FTO_264108 2424001000NRG23220620220107994 2559431684 22/06/2022 Dunna Puvuluamma Dunna Puvuluamma 2424001WL0007017 00415 SBIN0012116 1332 30/06/2022 No Such Account
1938 OR2424001020_220622FTO_264108 2424001000NRG23220620220107997 2559431654 22/06/2022 Potenpelli Sabitriamma Potenpelli Sabitriamma 2424001WL0007017 00415 SBIN0012116 1332 30/06/2022 No Such Account
1939 OR2424001020_220622FTO_264108 2424001000NRG23220620220107998 2559431672 22/06/2022 killu Mohiniamma killu Mohiniamma 2424001WL0007017 00474 SBIN0RRUKGB 1332 30/06/2022 No Such Account
1940 OR2424001020_220622FTO_264108 2424001000NRG23220620220107999 2559431667 22/06/2022 Killu Saraswati Killu Saraswati 2424001WL0007017 00474 SBIN0RRUKGB 1332 30/06/2022 No Such Account
1941 OR2424001020_220622FTO_264108 2424001000NRG23220620220108000 2559431691 22/06/2022 Pocha Hemavati Pocha Hemavati 2424001WL0007017 00415 SBIN0012116 1332 30/06/2022 No Such Account
1942 OR2424001020_220622FTO_264108 2424001000NRG23220620220108005 2559431644 22/06/2022 Gedila laxmi Gedila laxmi 2424001WL0007017 00415 SBIN0012116 1332 30/06/2022 No Such Account
1943 OR2424001020_220622FTO_264108 2424001000NRG23220620220108006 2559431647 22/06/2022 Tamada Yoshadamma Tamada Yoshadamma 2424001WL0007017 00415 SBIN0012116 1332 30/06/2022 No Such Account
1944 OR2424001020_220622FTO_264108 2424001000NRG23220620220108007 2559431660 22/06/2022 Yera Sabitri Yera Sabitri 2424001WL0007017 00474 SBIN0RRUKGB 1332 30/06/2022 No Such Account
1945 OR2424001020_220622FTO_264108 2424001000NRG23220620220108009 2559431638 22/06/2022 Dunna Dadamma Dunna Dadamma 2424001WL0007017 00415 SBIN0012116 1332 30/06/2022 No Such Account
1946 OR2424001020_220622FTO_264108 2424001000NRG23220620220108010 2559431653 22/06/2022 Yerra Rajeswari Yerra Rajeswari 2424001WL0007017 00415 SBIN0012116 1332 30/06/2022 No Such Account
1947 OR2424001020_220622FTO_264108 2424001000NRG23220620220108012 2559431645 22/06/2022 Tamada Bhima Rao Tamada Bhima Rao 2424001WL0007017 00415 SBIN0012116 1332 30/06/2022 No Such Account
1948 OR2424001020_220622FTO_264108 2424001000NRG23220620220108013 2559431689 22/06/2022 Gedilla Ravanmaa Gedilla Ravanmaa 2424001WL0007017 00415 SBIN0012116 1332 30/06/2022 No Such Account
1949 OR2424004014_100622APB_FTO_216050 2424004014NRG23100620220085521 2332272060 10/06/2022 PRABITA RAIKA PRABITA RAIKA 2424004014WL0005564 00176 IDIB000C057 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1950 OR2424004014_190422APB_FTO_36948 2424004014NRG23180420220004346 0919772242 19/04/2022 ALIMA RAITA ALIMA RAITA 2424004014WL0000318 00415 SBIN0008873 1290 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1951 OR2424004014_260422FTO_59208 2424004014NRG23250420220011200 0891683013 26/04/2022 Rebati Nayak Rebati Nayak 2424004014WL0000721 00176 IDIB000C057 1290 06/05/2022 No Such Account
1952 OR2424004014_280522APB_FTO_162037 2424004014NRG23270520220062967 1881698959 28/05/2022 PRABITA RAIKA PRABITA RAIKA 2424004014WL0004082 00176 IDIB000C057 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1953 OR2424004018_160722FTO_363972 2424004018NRG23160720220171763 3195951779 16/07/2022 Sushila Pradhan Sushila Pradhan 2424004018WL0010691 00078 CNRB0000284 1332 20/07/2022 No Such Account
1954 OR2424004018_010223FTO_1076228 2424004018NRG23300120230574770 9124363806 01/02/2023 CHAKRADHARA BEHERDALAI CHAKRADHARA BEHERDALAI 2424004018WL0039199 00078 CNRB0000284 1554 24/02/2023 Account closed
1955 OR2424004018_010223FTO_1076228 2424004018NRG23300120230574774 9124363807 01/02/2023 BADAL NAYAK BADAL NAYAK 2424004018WL0039199 00078 CNRB0000284 1554 24/02/2023 Account closed
1956 OR2424004019_081222FTO_871751 2424004019NRG23071220220479115 7289399117 08/12/2022 Safira Rait Safira Rait 2424004019WL0032162 00415 SBIN0012115 1332 19/12/2022 No Such Account
1957 OR2424004019_081222FTO_871751 2424004019NRG23071220220479135 7289399086 08/12/2022 Surati Majhi Surati Majhi 2424004019WL0032162 00078 CNRB0000284 1110 20/12/2022 No Such Account
1958 OR2424004021_151222FTO_900764 2424004021NRG23151220220496025 7340973338 15/12/2022 SARA MALIK SARA MALIK 2424004021WL0033318 00354 PUNB0134520 1110 21/12/2022 A/c Blocked or Frozen
1959 OR2424004021_250722APB_FTO_393348 2424004021NRG23230720220189841 4227187721 25/07/2022 Aruna Sabar Aruna Sabar 2424004021WL0011770 00354 PUNB0134520 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1960 OR2424004021_250722APB_FTO_393348 2424004021NRG23230720220189872 4227187732 25/07/2022 Subal Gamanga Subal Gamanga 2424004021WL0011770 00354 PUNB0134520 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1961 OR2424004021_270123FTO_1061919 2424004021NRG23250120230567972 9124422604 27/01/2023 Birendra Paricha Birendra Paricha 2424004021WL0038764 00354 PUNB0134520 666 24/02/2023 No Such Account
1962 OR2424004021_251122FTO_824466 2424004021NRG23251120220448196 25/11/2022 Sumanta Kandha Sumanta Kandha 2424004021WL0030198 00354 PUNB0134520 888 02/12/2022 No Such Account
1963 OR2424004021_310123APB_FTO_1073756 2424004021NRG23310120230576921 9124392557 31/01/2023 Madhuri Majhi Madhuri Majhi 2424004021WL0039312 00354 PUNB0134520 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1964 OR2424004022_031222FTO_852960 2424004022NRG23021220220469713 7065279435 03/12/2022 Jyoti Baliarsingh Jyoti Baliarsingh 2424004022WL0031546 00415 SBIN0012115 1332 10/12/2022 No Such Account
1965 OR2424004022_031222FTO_852960 2424004022NRG23021220220469749 7065279409 03/12/2022 Kunti Parichha Kunti Parichha 2424004022WL0031547 00415 SBIN0012115 1290 10/12/2022 No Such Account
1966 OR2424004022_271122APB_FTO_828259 2424004022NRG23271120220452225 6763696081 27/11/2022 Subas Dalabehera Subas Dalabehera 2424004022WL0030472 00474 SBIN0RRUKGB 666 01/12/2022 Account inoperative
1967 OR2424004022_271122APB_FTO_828259 2424004022NRG23271120220452285 6763696106 27/11/2022 Ananda Majhi Ananda Majhi 2424004022WL0030473 00474 SBIN0RRUKGB 1290 01/12/2022 Account inoperative
1968 OR2424004023_010223APB_FTO_1076160 2424004023NRG23010220230578537 9124119972 01/02/2023 Tarini Choudhury Tarini Choudhury 2424004023WL0039412 00415 SBIN0008873 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1969 OR2424004023_200622APB_FTO_254913 2424004023NRG23200620220102180 2461295246 20/06/2022 Usha Karjee Usha Karjee 2424004023WL0006665 00078 CNRB0000284 1332 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1970 OR2424004023_200622APB_FTO_254913 2424004023NRG23200620220102186 2461295250 20/06/2022 Ruidas Nayak Ruidas Nayak 2424004023WL0006665 00415 SBIN0008873 1332 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1971 OR2424004025_080622FTO_201455 2424004025NRG23070620220077849 2271626145 08/06/2022 Benjamina Gamango Benjamina Gamango 2424004025WL0005079 00474 SBIN0RRUKGB 1290 14/06/2022 No Such Account
1972 OR2424004027_091122FTO_756589 2424004027NRG23091120220406738 6493828389 09/11/2022 Anita Raita Anita Raita 2424004027WL0027432 00415 SBIN0012115 1554 17/11/2022 No Such Account
1973 OR2424004027_091122FTO_756589 2424004027NRG23091120220406740 6493828371 09/11/2022 Jahan Raita Jahan Raita 2424004027WL0027432 00691 IPOS0000001 1554 17/11/2022 No Such Account
1974 OR2424004029_060323APB_FTO_1132406 2424004029NRG23050320230612522 0497148969 06/03/2023 Sara Raita Sara Raita 2424004029WL042323 00415 SBIN0012115 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1975 OR2424004029_281122FTO_829627 2424004029NRG23251120220450106 28/11/2022 Sisumeri Nayak Sisumeri Nayak 2424004029WL0030346 00354 PUNB0134520 1332 02/12/2022 No Such Account
1976 OR2424004030_151122FTO_782777 2424004030NRG23151120220423272 N112200D4E3DB 15/11/2022 SUMANTI NAYAK SUMANTI NAYAK 2424004030WL0028537 00176 IDIB000C057 1332 22/11/2022 No Such Account
1977 OR2424004030_151122FTO_782777 2424004030NRG23151120220423345 N112200D4E3D4 15/11/2022 SURESH KUMAR NAYAK SURESH KUMAR NAYAK 2424004030WL0028539 00078 CNRB0005475 1110 22/11/2022 No Such Account
1978 OR2424004030_200922FTO_577382 2424004030NRG23200920220287902 4932396199 20/09/2022 RANJITA PAIK RANJITA PAIK 2424004030WL0019128 00415 SBIN0012115 666 23/09/2022 Account closed
1979 OR2424004030_250123FTO_1054815 2424004030NRG23240120230566313 9123837455 25/01/2023 SUSHANTI MALIK SUSHANTI MALIK 2424004030WL0038642 00354 PUNB0079820 1110 24/02/2023 No Such Account
1980 OR2424004030_250123FTO_1054815 2424004030NRG23240120230566321 9123837456 25/01/2023 NARMADA NAYAK NARMADA NAYAK 2424004030WL0038642 00415 SBIN0012115 888 24/02/2023 No Such Account
1981 OR2424004032_021122FTO_730855 2424004032NRG23021120220392081 6384361239 02/11/2022 Radha Sabara Radha Sabara 2424004032WL0026496 00078 CNRB0005475 1110 11/11/2022 No Such Account
1982 OR2424004032_021122FTO_730855 2424004032NRG23021120220392174 6384361264 02/11/2022 Titu Malik Titu Malik 2424004032WL0026501 00176 IDIB000C057 1332 11/11/2022 A/c Blocked or Frozen
1983 OR2424004032_241122FTO_819794 2424004032NRG23241120220447155 24/11/2022 Kuni Malik Kuni Malik 2424004032WL0030126 00078 CNRB0005475 1332 01/12/2022 No Such Account
1984 OR2424004032_241122FTO_819794 2424004032NRG23241120220447156 24/11/2022 Kuni Malik Kuni Malik 2424004032WL0030126 00078 CNRB0005475 780 01/12/2022 No Such Account
1985 OR2424004032_241122FTO_819794 2424004032NRG23241120220447167 24/11/2022 Jema Malik Jema Malik 2424004032WL0030126 00078 CNRB0005475 1332 01/12/2022 No Such Account
1986 OR2424004032_241122FTO_819794 2424004032NRG23241120220447168 24/11/2022 Jema Malik Jema Malik 2424004032WL0030126 00078 CNRB0005475 910 01/12/2022 No Such Account
1987 OR2424004032_241122FTO_819794 2424004032NRG23241120220447189 24/11/2022 pramila jani pramila jani 2424004032WL0030126 00078 CNRB0005475 910 01/12/2022 No Such Account
1988 OR2424004032_241122FTO_819794 2424004032NRG23241120220447190 24/11/2022 pramila jani pramila jani 2424004032WL0030126 00078 CNRB0005475 1332 01/12/2022 No Such Account
1989 OR2424004032_241122FTO_819794 2424004032NRG23241120220447197 24/11/2022 khetra Mallick khetra Mallick 2424004032WL0030126 00176 IDIB000C057 910 01/12/2022 No Such Account
1990 OR2424004032_241122FTO_819794 2424004032NRG23241120220447198 24/11/2022 khetra Mallick khetra Mallick 2424004032WL0030126 00176 IDIB000C057 1332 01/12/2022 No Such Account
1991 OR2424004032_241122FTO_819794 2424004032NRG23241120220447203 24/11/2022 Rasmita dalai Rasmita dalai 2424004032WL0030126 00078 CNRB0005475 1332 01/12/2022 No Such Account
1992 OR2424004032_241122FTO_819794 2424004032NRG23241120220447204 24/11/2022 Rasmita dalai Rasmita dalai 2424004032WL0030126 00078 CNRB0005475 910 01/12/2022 No Such Account
1993 OR2424004035_091222FTO_874534 2424004035NRG23071220220478409 7291025731 09/12/2022 PRABHA MAJHI PRABHA MAJHI 2424004035WL0032117 00474 SBIN0RRUKGB 1332 17/12/2022 No Such Account
1994 OR2424004036_090522FTO_101293 2424004036NRG23090520220036472 1271034509 09/05/2022 Bathuel Bardhana Bathuel Bardhana 2424004036WL0002249 00176 IDIB000C057 1332 17/05/2022 No Such Account
1995 OR2424004037_270922FTO_601322 2424004037NRG23270920220306556 5122777795 27/09/2022 Duhita Paika Duhita Paika 2424004037WL0020554 00176 IDIB000C057 1110 01/10/2022 No Such Account
1996 OR2424001004_131022FTO_655086 2424001000NRG23131020220345586 5846614350 13/10/2022 Gorila Dilli Gorila Dilli 2424001WL0023317 00415 SBIN0012116 1332 20/10/2022 No Such Account
1997 OR2424001004_131022FTO_655086 2424001000NRG23131020220345588 5846614349 13/10/2022 Gorila Dilli Gorila Dilli 2424001WL0023317 00415 SBIN0012116 222 20/10/2022 No Such Account
1998 OR2424004007_160323APB_FTO_1155106 2424004007NRG23160320230624729 0497053801 16/03/2023 Sunita Nayak Sunita Nayak 2424004007WL043344 00176 IDIB000C057 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1999 OR2424004007_191222APB_FTO_915117 2424004007NRG23181220220501463 9083705382 19/12/2022 Sumanta Molick Sumanta Molick 2424004007WL0033764 00176 IDIB000C057 1332 23/02/2023 Aadhaar Number not Mapped to Account Number
2000 OR2424004010_020922FTO_522177 2424004010NRG23010920220252745 4640956984 02/09/2022 priyanka Nayak priyanka Nayak 2424004010WL0016319 00354 PUNB0134520 1316 12/09/2022 A/c Blocked or Frozen
2001 OR2424004010_050922APB_FTO_530642 2424004010NRG23050920220256718 4644012689 05/09/2022 MAL MALLICK MAL MALLICK 2424004010WL0016684 00354 PUNB0134520 1075 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2002 OR2424004010_091122FTO_756098 2424004010NRG23071120220402562 6495826181 09/11/2022 SUREKHA NAYAAK SUREKHA NAYAAK 2424004010WL0027178 00415 SBIN0012115 1110 17/11/2022 No Such Account
2003 OR2424004010_091122FTO_756098 2424004010NRG23081120220404667 6495826143 09/11/2022 Bazigar Behera Bazigar Behera 2424004010WL0027289 00354 PUNB0134520 1110 17/11/2022 Account closed
2004 OR2424004010_091122FTO_756098 2424004010NRG23081120220404672 6495826174 09/11/2022 Baladev Majhi Baladev Majhi 2424004010WL0027289 00415 SBIN0012115 222 17/11/2022 No Such Account
2005 OR2424004010_091122FTO_756098 2424004010NRG23081120220404673 6495826172 09/11/2022 Laxmi Majhi Laxmi Majhi 2424004010WL0027289 00415 SBIN0012115 1110 17/11/2022 No Such Account
2006 OR2424004010_270323APB_FTO_1187293 2424004010NRG23270320230638790 0499690077 27/03/2023 Tudimanga Malik Tudimanga Malik 2424004010WL044377 00354 PUNB0134520 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2007 OR2424004013_131222APB_FTO_890066 2424004013NRG23051220220474198 7321166611 13/12/2022 Shrihari Mallik Shrihari Mallik 2424004013WL0031824 00078 CNRB0000284 222 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2008 OR2424004013_261222FTO_947275 2424004013NRG23231220220516042 9086702641 26/12/2022 Sudam Malik Sudam Malik 2424004013WL0034767 00176 IDIB000C057 1554 23/02/2023 No Such Account
2009 OR2424004014_221222FTO_930239 2424004014NRG23221220220513585 9085005819 22/12/2022 Ashok Raita Ashok Raita 2424004014WL0034587 00176 IDIB000C057 1110 23/02/2023 No Such Account
2010 OR2424004014_260522FTO_151700 2424004014NRG23260520220059433 1879425683 26/05/2022 Surya Sabara Surya Sabara 2424004014WL0003827 00176 IDIB000C057 1332 02/06/2022 No Such Account
2011 OR2424004014_260522FTO_151700 2424004014NRG23260520220059435 1879425677 26/05/2022 Narayana Sabara Narayana Sabara 2424004014WL0003827 00176 IDIB000C057 1332 02/06/2022 No Such Account
2012 OR2424004014_290922FTO_610451 2424004014NRG23290920220310513 5339033198 29/09/2022 SABITA RAIT SABITA RAIT 2424004014WL0020800 00177 IOBA0001135 1332 08/10/2022 No Such Account
2013 OR2424004014_290922FTO_610451 2424004014NRG23290920220310517 5339033178 29/09/2022 Rama Chandra Sabara Rama Chandra Sabara 2424004014WL0020800 00176 IDIB000C057 1332 08/10/2022 A/c Blocked or Frozen
2014 OR2424004015_170323APB_FTO_1160124 2424004015NRG23170320230627104 0496504526 17/03/2023 Kumari Baliarsingh Kumari Baliarsingh 2424004015WL043540 00415 SBIN0012115 1332 03/04/2023 A/c Blocked or Frozen
2015 OR2424004015_221222FTO_932715 2424004015NRG23211220220512568 9084905721 22/12/2022 PUNGASA PATA MAJHI PUNGASA PATA MAJHI 2424004015WL0034536 00354 PUNB0134520 1332 23/02/2023 No Such Account
2016 OR2424004015_271222FTO_954187 2424004015NRG23271220220525622 9086759046 27/12/2022 Rama Bisyee Rama Bisyee 2424004015WL0035547 00354 PUNB0134520 1332 23/02/2023 No Such Account
2017 OR2424004015_271222FTO_954187 2424004015NRG23271220220525623 9086759047 27/12/2022 Rama Bisyee Rama Bisyee 2424004015WL0035547 00354 PUNB0134520 1332 23/02/2023 No Such Account
2018 OR2424004017_200223APB_FTO_1108020 2424004017NRG23190220230597392 0268279973 20/02/2023 Madan Patomolick Madan Patomolick 2424004017WL041002 00474 SBIN0RRUKGB 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2019 OR2424004020_171122FTO_790676 2424004020NRG23171120220428699 6636992232 17/11/2022 Gopal Mallick Gopal Mallick 2424004020WL0028925 00415 SBIN0012115 222 24/11/2022 No Such Account
2020 OR2424004021_031122FTO_735532 2424004021NRG23031120220392619 6387573458 03/11/2022 Durni Majhi Durni Majhi 2424004021WL0026532 00354 PUNB0134520 1332 11/11/2022 No Such Account
2021 OR2424004021_031122FTO_735532 2424004021NRG23031120220392626 6387573461 03/11/2022 Kandri Patamajhi Kandri Patamajhi 2424004021WL0026532 00354 PUNB0134520 1332 11/11/2022 No Such Account
2022 OR2424004021_240123FTO_1049456 2424004021NRG23240120230567412 9123014556 24/01/2023 Birendra Paricha Birendra Paricha 2424004021WL0038714 00354 PUNB0134520 1332 24/02/2023 No Such Account
2023 OR2424004023_130922FTO_552994 2424004023NRG23110920220267023 4804113524 13/09/2022 Sanjukta Ratna Bisoyi Sanjukta Ratna Bisoyi 2424004023WL0017504 00415 SBIN0008873 1554 17/09/2022 No Such Account
2024 OR2424004024_080622APB_FTO_201427 2424004024NRG23070620220078002 2269696818 08/06/2022 Narasinha Nayak Narasinha Nayak 2424004024WL0005092 00415 SBIN0012115 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2025 OR2424004025_141222APB_FTO_896577 2424004025NRG23131220220492864 7341227128 14/12/2022 Brahamananda Nayak Brahamananda Nayak 2424004025WL0033068 00415 SBIN0012115 888 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2026 OR2424004026_301122FTO_841979 2424004026NRG23301120220461939 7023437252 30/11/2022 Jahan Majhi Jahan Majhi 2424004026WL0031084 00415 SBIN0012115 1332 09/12/2022 No Such Account
2027 OR2424004027_100123APB_FTO_1001639 2424004027NRG23090120230545872 9122454611 10/01/2023 Santoshi Pradhan Santoshi Pradhan 2424004027WL0037106 00415 SBIN0012115 1332 24/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2028 OR2424004028_101022FTO_642458 2424004028NRG23061020220327331 5573783181 10/10/2022 Sukumari Mallick Sukumari Mallick 2424004028WL0021981 00415 SBIN0012115 1332 14/10/2022 No Such Account
2029 OR2424004028_131222FTO_893050 2424004028NRG23121220220487520 7320935344 13/12/2022 Raibari Raita Raibari Raita 2424004028WL0032688 00415 SBIN0012115 1332 20/12/2022 No Such Account
2030 OR2424004028_170123APB_FTO_1026116 2424004028NRG23160120230556118 9122364658 17/01/2023 Bikash Mollick Bikash Mollick 2424004028WL0037938 00415 SBIN0012115 888 24/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2031 OR2424004029_030522APB_FTO_82440 2424004029NRG23030520220026793 1156292500 03/05/2022 Danial Mandal Danial Mandal 2424004029WL0001648 00415 SBIN0012115 1332 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2032 OR2424004029_030522APB_FTO_82440 2424004029NRG23030520220026809 1156292505 03/05/2022 Asina Sabaro Asina Sabaro 2424004029WL0001648 00415 SBIN0012115 1332 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2033 OR2424004029_030522APB_FTO_82440 2424004029NRG23030520220026818 1156292495 03/05/2022 Jacob Sabar Jacob Sabar 2424004029WL0001648 00354 PUNB0134520 1332 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2034 OR2424004029_040822FTO_432403 2424004029NRG23040820220214970 4229031200 04/08/2022 BASHMATI GAMANGO BASHMATI GAMANGO 2424004029WL0013540 00415 SBIN0012115 1332 27/08/2022 No Such Account
2035 OR2424004029_060522FTO_95643 2424004029NRG23050520220029897 1224737193 06/05/2022 Laibai Jani Laibai Jani 2424004029WL0001839 00415 SBIN0012115 1332 14/05/2022 No Such Account
2036 OR2424004029_060522FTO_95643 2424004029NRG23050520220029903 1224737183 06/05/2022 Dipanjali Sabara Dipanjali Sabara 2424004029WL0001839 00354 PUNB0134520 1332 14/05/2022 A/c Blocked or Frozen
2037 OR2424004029_060522FTO_95643 2424004029NRG23050520220029913 1224737178 06/05/2022 Sumanti Badaraita Sumanti Badaraita 2424004029WL0001840 00354 PUNB0134520 1332 14/05/2022 No Such Account
2038 OR2424004029_190922FTO_575573 2424004029NRG23190920220286752 4906498253 19/09/2022 Lujiri Mandal Lujiri Mandal 2424004029WL0019054 00354 PUNB0134520 666 22/09/2022 No Such Account
2039 OR2424004030_060722FTO_314924 2424004030NRG23060720220146728 2966927717 06/07/2022 JOHAN MALLICK JOHAN MALLICK 2424004030WL0009244 00176 IDIB000C057 1332 11/07/2022 A/c Blocked or Frozen
2040 OR2424004030_160323APB_FTO_1154215 2424004030NRG23150320230622982 0497054768 16/03/2023 PANCHU MALIK PANCHU MALIK 2424004030WL043209 00354 PUNB0079820 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2041 OR2424004030_161222FTO_906337 2424004030NRG23151220220497800 9083604651 16/12/2022 Sunial Sabar Sunial Sabar 2424004030WL0033474 00415 SBIN0012115 666 23/02/2023 No Such Account
2042 OR2424004031_260922FTO_594263 2424004031NRG23260920220300719 5061713210 26/09/2022 Paul Majhi Paul Majhi 2424004031WL0020122 00474 SBIN0RRUKGB 1332 29/09/2022 No Such Account
2043 OR2424004033_211222FTO_925347 2424004033NRG23201220220510157 9084969486 21/12/2022 Simanchal Sahu Simanchal Sahu 2424004033WL0034387 00415 SBIN0012115 444 23/02/2023 No Such Account
2044 OR2424001009_031122FTO_732975 2424001000NRG23031120220392451 6387465937 03/11/2022 G.Nilama G.Nilama 2424001WL0026518 00415 SBIN0012116 1554 11/11/2022 No Such Account
2045 OR2424001009_031122FTO_732975 2424001000NRG23031120220392454 6387465940 03/11/2022 Pailu Hemabati Pailu Hemabati 2424001WL0026518 00474 SBIN0RRUKGB 1332 11/11/2022 No Such Account
2046 OR2424001015_051222FTO_857356 2424001000NRG23041220220471468 7285709461 05/12/2022 TULUGU GUNAMA TULUGU GUNAMA 2424001WL0031696 00474 SBIN0RRUKGB 860 17/12/2022 No Such Account
2047 OR2424001004_090622FTO_207450 2424001000NRG23080620220080420 2291149194 09/06/2022 Apinni Vanajammi Apinni Vanajammi 2424001WL0005244 00048 BKID0005126 1332 15/06/2022 No Such Account
2048 OR2424001006_080822APB_FTO_441928 2424001000NRG23080820220219647 4229650368 08/08/2022 BANDARI CHALAPATI RAO BANDARI CHALAPATI RAO 2424001WL0013823 00474 SBIN0RRUKGB 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2049 OR2424001015_130522FTO_117282 2424001000NRG23130520220042327 1372581071 13/05/2022 Tirlangi bhanumati Tirlangi bhanumati 2424001WL0002652 00474 SBIN0RRUKGB 1332 19/05/2022 No Such Account
2050 OR2424001005_230223APB_FTO_1114925 2424001000NRG23220220230601372 0260696626 23/02/2023 LOLA RAMA RAO LOLA RAMA RAO 2424001WL041322 00176 IDIB000K145 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2051 OR2424001014_310123APB_FTO_1073263 2424001000NRG23310120230576564 9124392589 31/01/2023 Padhani kant Padhani kant 2424001WL0039294 00354 PUNB0274300 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2052 OR2424001001_270722FTO_402306 2424001001NRG23260720220195658 4226134259 27/07/2022 NARASINGA BARIK NARASINGA BARIK 2424001001WL0012198 00415 SBIN0000151 1332 27/08/2022 No Such Account
2053 OR2424001002_030223FTO_1082090 2424001002NRG23010220230578991 9123805386 03/02/2023 MANJULA DAS MANJULA DAS 2424001002WL0039428 00415 SBIN0000151 1332 24/02/2023 No Such Account
2054 OR2424001010_120722FTO_341211 2424001010NRG23120720220163661 3145182475 12/07/2022 Talagana kotesu Talagana kotesu 2424001010WL0010199 00089 CBIN0284328 1332 16/07/2022 Account closed
2055 OR2424001011_110722FTO_327232 2424001011NRG23110720220157953 3139311738 11/07/2022 Kisarajodu Nallama Kisarajodu Nallama 2424001011WL0009849 00415 SBIN0012116 1332 16/07/2022 No Such Account
2056 OR2424001013_040522FTO_83366 2424001013NRG23020520220025782 1174118952 04/05/2022 KAMALA ROULO KAMALA ROULO 2424001013WL0001571 00176 IDIB000K145 946 13/05/2022 No Such Account
2057 OR2424001019_070722APB_FTO_318560 2424001019NRG23070720220150250 3008109593 07/07/2022 Padala Santarao Padala Santarao 2424001019WL0009430 00176 IDIB000G030 1332 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2058 OR2424001020_231222FTO_935362 2424001020NRG23101020220333622 9083615835 23/12/2022 DUNA BHABANI DUNA BHABANI 2424001WL0022458 00474 SBIN0RRUKGB 1332 23/02/2023 No Such Account
2059 OR2424001020_231222FTO_935362 2424001020NRG23141220220494163 9083615837 23/12/2022 N.Ravanamma N.Ravanamma 2424001WL0033183 00474 SBIN0RRUKGB 1332 23/02/2023 No Such Account
2060 OR2424001020_231222FTO_935362 2424001020NRG23151220220496509 9083615836 23/12/2022 JANARDANA DAS JANARDANA DAS 2424001WL0033347 00474 SBIN0RRUKGB 1332 23/02/2023 No Such Account
2061 OR2424001020_231222FTO_935362 2424001020NRG23151220220496563 9083615834 23/12/2022 DUNA BHABANI DUNA BHABANI 2424001WL0033350 00474 SBIN0RRUKGB 1332 23/02/2023 No Such Account
2062 OR2424001020_171122FTO_788270 2424001020NRG23161120220425566 6635744909 17/11/2022 B janakiamma B janakiamma 2424001020WL0028695 00415 SBIN0012116 1332 24/11/2022 No Such Account
2063 OR2424002013_140722FTO_349168 2424002000NRG22020620220709086 3187370936 14/07/2022 Siphaniya Raita Siphaniya Raita 2424002WL0044103 00415 SBIN0005563 215 19/07/2022 No Such Account
2064 OR2424002019_140323FTO_1147139 2424002000NRG23011220220466425 0496294868 14/03/2023 Abido Gamanga Abido Gamanga 2424002WL0031313 00415 SBIN0005563 222 03/04/2023 No Such Account
2065 OR2424002019_081222FTO_871324 2424002000NRG23011220220466547 7288588679 08/12/2022 BENEJOR DOORA BENEJOR DOORA 2424002WL0031319 00415 SBIN0005563 1290 19/12/2022 No Such Account
2066 OR2424002019_081222FTO_871324 2424002000NRG23011220220466549 7288588691 08/12/2022 JAYANAM RAITO JAYANAM RAITO 2424002WL0031319 00415 SBIN0005563 1290 19/12/2022 No Such Account
2067 OR2424002019_081222FTO_871324 2424002000NRG23011220220466550 7288588692 08/12/2022 JITABANI RAITA JITABANI RAITA 2424002WL0031319 00415 SBIN0005563 1290 19/12/2022 No Such Account
2068 OR2424002019_081222FTO_871324 2424002000NRG23011220220466553 7288588682 08/12/2022 Sunati Dora Sunati Dora 2424002WL0031319 00415 SBIN0005563 1290 19/12/2022 No Such Account
2069 OR2424004032_290622FTO_285893 2424004032NRG23280620220121720 2814354914 29/06/2022 gura mallick gura mallick 2424004032WL0007860 00078 CNRB0005475 1332 06/07/2022 No Such Account
2070 OR2424004033_010622FTO_177051 2424004033NRG23010620220069444 N06220012C67F 01/06/2022 manasi mallik manasi mallik 2424004033WL0004484 00691 IPOS0000001 1332 06/06/2022 No Such Account
2071 OR2424004033_010622FTO_177051 2424004033NRG23010620220069445 N06220012C680 01/06/2022 manasi mallik manasi mallik 2424004033WL0004484 00691 IPOS0000001 1332 06/06/2022 No Such Account
2072 OR2424004033_281222FTO_958054 2424004033NRG23281220220527458 9086759359 28/12/2022 Simanchal Sahu Simanchal Sahu 2424004033WL0035682 00415 SBIN0012115 1554 23/02/2023 No Such Account
2073 OR2424004033_281222FTO_958054 2424004033NRG23281220220527494 9086759360 28/12/2022 Jayambar Nayak Jayambar Nayak 2424004033WL0035682 00415 SBIN0012115 1554 23/02/2023 No Such Account
2074 OR2424004034_090922FTO_546055 2424004034NRG23090920220265397 4747641654 09/09/2022 Gandalu Molick Gandalu Molick 2424004034WL0017366 00354 PUNB0079820 1554 16/09/2022 No Such Account
2075 OR2424004034_300822FTO_514424 2424004034NRG23300820220250065 4398834227 30/08/2022 Gandalu Molick Gandalu Molick 2424004034WL0016094 00354 PUNB0079820 1449 02/09/2022 No Such Account
2076 OR2424004037_190722FTO_371800 2424004037NRG23180720220177828 3866286546 19/07/2022 Bijaya Majhi Bijaya Majhi 2424004037WL0011077 00176 IDIB000C057 1110 11/08/2022 No Such Account
2077 OR2424004037_201222FTO_921022 2424004037NRG23191220220504905 9084943671 20/12/2022 Kasturi Paik Kasturi Paik 2424004037WL0034018 00176 IDIB000C057 1332 23/02/2023 No Such Account
2078 OR2424004037_230622APB_FTO_267979 2424004037NRG23230620220110790 2610154478 23/06/2022 Krushna Chandra Dalai Krushna Chandra Dalai 2424004037WL0007209 00176 IDIB000C057 888 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2079 OR2424004037_230622APB_FTO_267979 2424004037NRG23230620220110791 2610154479 23/06/2022 Krushna Chandra Dalai Krushna Chandra Dalai 2424004037WL0007209 00176 IDIB000C057 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2080 OR2424004039_160522FTO_124577 2424004039NRG23160520220045470 1595581976 16/05/2022 Rasi Nayak Rasi Nayak 2424004039WL0002876 00474 SBIN0RRUKGB 1242 26/05/2022 No Such Account
2081 OR2424005_050522FTO_88955 2424005000NRG23050520220029142 1271198345 05/05/2022 Ranjit Limma Ranjit Limma 2424005WL0001789 00078 CNRB0018039 1332 17/05/2022 No Such Account
2082 OR2424005001_031122FTO_732991 2424005001NRG23021120220391542 6387545518 03/11/2022 Damana Raita Damana Raita 2424005001WL0026449 00354 PUNB0281200 1554 11/11/2022 No Such Account
2083 OR2424005001_031122FTO_732991 2424005001NRG23021120220391567 6387545521 03/11/2022 Ishrael Jani Ishrael Jani 2424005001WL0026449 00354 PUNB0281200 1554 11/11/2022 No Such Account
2084 OR2424005001_211022FTO_681273 2424005001NRG23211020220361540 5996687553 21/10/2022 PATI RAITA PATI RAITA 2424005001WL0024549 00354 PUNB0281200 1332 31/10/2022 No Such Account
2085 OR2424005001_241222APB_FTO_940709 2424005001NRG23231220220516231 9086966107 24/12/2022 Bijaya Dalabehera Bijaya Dalabehera 2424005001WL0034778 00415 SBIN0002113 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2086 OR2424005002_220223APB_FTO_1112444 2424005002NRG23150220230591189 0261234501 22/02/2023 Amita Raika Amita Raika 2424005002WL040503 00415 SBIN0002113 888 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2087 OR2424005002_020522FTO_78646 2424005002NRG23280420220018035 1157142087 02/05/2022 MEBIKA MANDAL MEBIKA MANDAL 2424005002WL0001093 00415 SBIN0002113 1332 13/05/2022 No Such Account
2088 OR2424005002_020522FTO_78646 2424005002NRG23280420220018036 1157142086 02/05/2022 PINKI MANDAL PINKI MANDAL 2424005002WL0001093 00415 SBIN0002113 1332 13/05/2022 No Such Account
2089 OR2424005002_020522FTO_78646 2424005002NRG23280420220018054 1157142093 02/05/2022 Bijaya Mandala Bijaya Mandala 2424005002WL0001093 00415 SBIN0002113 1332 13/05/2022 No Such Account
2090 OR2424005003_130123FTO_1014939 2424005003NRG23130120230553087 9122084696 13/01/2023 Labanya Badamundi Labanya Badamundi 2424005003WL0037717 00415 SBIN0002113 1554 24/02/2023 No Such Account
2091 OR2424005004_140422FTO_23159 2424005004NRG23130420220001709 0917088297 14/04/2022 Damanti Paika Damanti Paika 2424005004WL0000130 00078 CNRB0018039 1332 07/05/2022 No Such Account
2092 OR2424005007_030323APB_FTO_1128036 2424005007NRG23010320230607585 0496693113 03/03/2023 Raika Raita Raika Raita 2424005007WL041862 00078 CNRB0018039 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2093 OR2424001009_020622FTO_180707 2424001000NRG23020620220070174 N062200289848 02/06/2022 T.Sanmukha Rao T.Sanmukha Rao 2424001WL0004523 00371 ANDB0008999 1332 08/06/2022 Participant not mapped to the product
2094 OR2424001009_020622FTO_180707 2424001000NRG23020620220070177 N062200289849 02/06/2022 A.Sabarama A.Sabarama 2424001WL0004523 00371 ANDB0008999 1332 08/06/2022 Participant not mapped to the product
2095 OR2424001009_020622FTO_180707 2424001000NRG23020620220070186 N06220028984A 02/06/2022 Killu Bhanu Killu Bhanu 2424001WL0004523 00415 SBIN0012116 1332 08/06/2022 No Such Account
2096 OR2424001001_060123FTO_993431 2424001000NRG23050120230540653 9092142103 06/01/2023 POLAKI RAMU POLAKI RAMU 2424001WL0036708 00415 SBIN0000151 1332 23/02/2023 No Such Account
2097 OR2424001014_050123APB_FTO_991535 2424001000NRG23050120230541108 9092330653 05/01/2023 Padhani kant Padhani kant 2424001WL0036735 00354 PUNB0274300 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2098 OR2424001005_130722FTO_346264 2424001000NRG23130720220165574 3146551852 13/07/2022 Kalamata Krishnabeni Kalamata Krishnabeni 2424001WL0010323 00474 SBIN0RRUKGB 1332 16/07/2022 No Such Account
2099 OR2424001014_150223APB_FTO_1100847 2424001000NRG23140220230589536 9126482079 15/02/2023 Padhani kant Padhani kant 2424001WL040379 00354 PUNB0274300 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2100 OR2424001001_151222FTO_900936 2424001000NRG23151220220496059 7341096197 15/12/2022 POLAKI RAMU POLAKI RAMU 2424001WL0033320 00415 SBIN0000151 1332 21/12/2022 No Such Account
2101 OR2424001009_180522FTO_131561 2424001000NRG23180520220047629 1594081669 18/05/2022 Susila swain Susila swain 2424001WL0003006 00474 SBIN0RRUKGB 1332 26/05/2022 No Such Account
2102 OR2424001009_180522FTO_131561 2424001000NRG23180520220047639 1594081683 18/05/2022 Killu simanchalam Killu simanchalam 2424001WL0003006 00415 SBIN0012116 1332 26/05/2022 No Such Account
2103 OR2424001009_180522FTO_131561 2424001000NRG23180520220047642 1594081652 18/05/2022 Ippilli keshama Ippilli keshama 2424001WL0003006 00415 SBIN0012116 1332 26/05/2022 No Such Account
2104 OR2424001009_180522FTO_131561 2424001000NRG23180520220047649 1594081687 18/05/2022 Boddu maleshu Boddu maleshu 2424001WL0003006 00415 SBIN0012116 1332 26/05/2022 No Such Account
2105 OR2424001009_180522FTO_131561 2424001000NRG23180520220047661 1594081651 18/05/2022 Jayanti patra Jayanti patra 2424001WL0003006 00415 SBIN0012116 1332 26/05/2022 No Such Account
2106 OR2424001009_180522FTO_131561 2424001000NRG23180520220047664 1594081684 18/05/2022 B adinarayan B adinarayan 2424001WL0003006 00415 SBIN0012116 1332 26/05/2022 No Such Account
2107 OR2424001020_190123FTO_1034084 2424001000NRG23190120230560511 9121986777 19/01/2023 MISALU MANGA MISALU MANGA 2424001WL0038237 00415 SBIN0012116 1332 24/02/2023 No Such Account
2108 OR2424001020_190123FTO_1034084 2424001000NRG23190120230560527 9121986781 19/01/2023 N.Ravanamma N.Ravanamma 2424001WL0038237 00474 SBIN0RRUKGB 1332 24/02/2023 No Such Account
2109 OR2424001020_190123FTO_1034084 2424001000NRG23190120230560529 9121986783 19/01/2023 RANA DILIMA RANA DILIMA 2424001WL0038237 00474 SBIN0RRUKGB 1332 24/02/2023 No Such Account
2110 OR2424001020_190123FTO_1034084 2424001000NRG23190120230560532 9121986787 19/01/2023 OTUKTLLU JYOTI OTUKTLLU JYOTI 2424001WL0038237 00474 SBIN0RRUKGB 1332 24/02/2023 No Such Account
2111 OR2424001020_190123FTO_1034084 2424001000NRG23190120230560537 9121986785 19/01/2023 SINGIPURAM MADHAVA RAO SINGIPURAM MADHAVA RAO 2424001WL0038237 00474 SBIN0RRUKGB 1332 24/02/2023 No Such Account
2112 OR2424001009_270622FTO_274457 2424001000NRG23240620220112771 2898998617 27/06/2022 Sambani sarada Sambani sarada 2424001WL0007336 00415 SBIN0012116 1110 08/07/2022 No Such Account
2113 OR2424001005_280722APB_FTO_406833 2424001000NRG23280720220198894 4227910325 28/07/2022 Lola Rama rao Lola Rama rao 2424001WL0012417 00176 IDIB000K145 1290 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2114 OR2424001014_050123APB_FTO_991535 2424001000NRG23281220220528340 9092330652 05/01/2023 Padhani kant Padhani kant 2424001WL0035751 00354 PUNB0274300 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2115 OR2424001014_290323APB_FTO_1197909 2424001000NRG23290320230644169 0504491866 29/03/2023 PADHANI KANT PADHANI KANT 2424001WL044728 00354 PUNB0274300 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2116 OR2424001008_291022FTO_714459 2424001000NRG23291020220382501 6384091399 29/10/2022 Damyanti Jena Damyanti Jena 2424001WL0025884 00176 IDIB000G030 1554 11/11/2022 No Such Account
2117 OR2424004038_220922FTO_586682 2424004038NRG23220920220294529 4995650466 22/09/2022 Sukanti Malik Sukanti Malik 2424004038WL0019657 00415 SBIN0012115 1554 28/09/2022 No Such Account
2118 OR2424004038_220922FTO_586682 2424004038NRG23220920220294535 4995650465 22/09/2022 Srimati Kandri Malik Srimati Kandri Malik 2424004038WL0019657 00415 SBIN0012115 1554 28/09/2022 No Such Account
2119 OR2424004038_220922FTO_586682 2424004038NRG23220920220294542 4995650473 22/09/2022 Bhagaban Malik Bhagaban Malik 2424004038WL0019657 00415 SBIN0012115 1554 28/09/2022 No Such Account
2120 OR2424004038_270922APB_FTO_599741 2424004038NRG23270920220304835 5122565292 27/09/2022 Layana Sabar Layana Sabar 2424004038WL0020427 00415 SBIN0012115 1110 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2121 OR2424004039_300522FTO_167088 2424004039NRG23260520220060414 1892540458 30/05/2022 Rasinta Nayak Rasinta Nayak 2424004039WL0003897 00415 SBIN0012115 828 02/06/2022 No Such Account
2122 OR2424004039_300522FTO_167088 2424004039NRG23260520220060433 1892540440 30/05/2022 Amita Mallick Amita Mallick 2424004039WL0003897 00415 SBIN0012115 828 02/06/2022 No Such Account
2123 OR2424004039_271022FTO_707136 2424004039NRG23271020220376875 6384394269 27/10/2022 Muktilata Majhi Muktilata Majhi 2424004039WL0025468 00415 SBIN0012115 1332 11/11/2022 No Such Account
2124 OR2424004039_271022FTO_707136 2424004039NRG23271020220376877 6384394268 27/10/2022 Muktilata Majhi Muktilata Majhi 2424004039WL0025468 00415 SBIN0012115 666 11/11/2022 No Such Account
2125 OR2424005001_130522FTO_116515 2424005001NRG23120520220041416 1373023912 13/05/2022 Saidraka Majhi Saidraka Majhi 2424005001WL0002588 00415 SBIN0002113 1332 19/05/2022 No Such Account
2126 OR2424005001_130522FTO_116515 2424005001NRG23120520220041420 1373023908 13/05/2022 Leyari Raita Leyari Raita 2424005001WL0002588 00354 PUNB0281200 1332 19/05/2022 No Such Account
2127 OR2424005002_070722FTO_318788 2424005002NRG23070720220150972 3006813869 07/07/2022 SUNKRI RAITA SUNKRI RAITA 2424005002WL0009471 00415 SBIN0002113 1332 12/07/2022 No Such Account
2128 OR2424005002_070722FTO_318788 2424005002NRG23070720220150973 3006813870 07/07/2022 SUNKRI RAITA SUNKRI RAITA 2424005002WL0009471 00415 SBIN0002113 1332 12/07/2022 No Such Account
2129 OR2424005004_101122FTO_757759 2424005004NRG23101120220407849 6495845856 10/11/2022 Kuri Paik Kuri Paik 2424005004WL0027511 00078 CNRB0018039 1332 17/11/2022 No Such Account
2130 OR2424005004_191222APB_FTO_917431 2424005004NRG23181220220501680 9083736628 19/12/2022 Sashi Paik Sashi Paik 2424005004WL0033786 00078 CNRB0018039 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2131 OR2424005004_230323APB_FTO_1175286 2424005004NRG23210320230631707 0496460419 23/03/2023 MANOJ PAIKA MANOJ PAIKA 2424005004WL043852 00078 CNRB0018039 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2132 OR2424005006_171222APB_FTO_909738 2424005006NRG23161220220500019 7375877386 17/12/2022 Aliyazer Mandal Aliyazer Mandal 2424005006WL0033630 00415 SBIN0002113 1332 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2133 OR2424005007_081222FTO_870041 2424005007NRG23031220220470689 7285733745 08/12/2022 Sujani karjee Sujani karjee 2424005007WL0031634 00078 CNRB0018039 1332 17/12/2022 No Such Account
2134 OR2424005007_090522FTO_100105 2424005007NRG23090520220035967 1271298527 09/05/2022 Joseph Raita Joseph Raita 2424005007WL0002208 00415 SBIN0006935 1332 17/05/2022 No Such Account
2135 OR2424005007_220323APB_FTO_1171063 2424005007NRG23200320230629104 0496850799 22/03/2023 Raika Raita Raika Raita 2424005007WL043674 00078 CNRB0018039 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2136 OR2424005007_040522APB_FTO_84019 2424005007NRG23290420220019436 1176585357 04/05/2022 Ismael Raita Ismael Raita 2424005007WL0001175 00415 SBIN0006935 1332 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2137 OR2424005007_290922FTO_608322 2424005007NRG23290920220311310 5339034568 29/09/2022 Piriya Dalabehera Piriya Dalabehera 2424005007WL0020841 00078 CNRB0018039 1110 08/10/2022 A/c Blocked or Frozen
2138 OR2424005008_130422FTO_21831 2424005008NRG23130420220001760 0917101719 13/04/2022 Lebi Rait Lebi Rait 2424005008WL0000131 00078 CNRB0018039 1332 07/05/2022 No Such Account
2139 OR2424005008_130422FTO_21831 2424005008NRG23130420220001870 0917101725 13/04/2022 Sunami Dalabehara Sunami Dalabehara 2424005008WL0000134 00078 CNRB0018039 1332 07/05/2022 No Such Account
2140 OR2424001002_270323APB_FTO_1186765 2424001002NRG23270320230637869 0499706885 27/03/2023 DALI DAS DALI DAS 2424001002WL044311 00354 PUNB0117220 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2141 OR2424001003_070722FTO_317203 2424001003NRG23070720220149647 3006818952 07/07/2022 Gorle Sorojini Gorle Sorojini 2424001003WL0009399 00415 SBIN0000151 1332 12/07/2022 No Such Account
2142 OR2424001003_070722FTO_317203 2424001003NRG23070720220149655 3006818951 07/07/2022 G.Sanmukha Rao G.Sanmukha Rao 2424001003WL0009399 00415 SBIN0000151 1332 12/07/2022 No Such Account
2143 OR2424001003_280622APB_FTO_282804 2424001003NRG23280620220121155 2902715844 28/06/2022 Kariga Jamuna Kariga Jamuna 2424001003WL0007821 00415 SBIN0012116 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2144 OR2424001005_060123APB_FTO_994805 2424001005NRG23050120230539951 9092427591 06/01/2023 ATAPAKALA WASU ATAPAKALA WASU 2424001005WL0036656 00415 SBIN0012116 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2145 OR2424001019_060722APB_FTO_314491 2424001019NRG23060720220145704 2969517454 06/07/2022 Padala Santarao Padala Santarao 2424001019WL0009194 00176 IDIB000G030 1332 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2146 OR2424002013_010822FTO_419745 2424002000NRG23010820220207642 4231931340 01/08/2022 Jakhya Bhuyan Jakhya Bhuyan 2424002WL0013071 00371 ANDB0008999 1332 27/08/2022 Participant not mapped to the product
2147 OR2424002013_010822FTO_419745 2424002000NRG23010820220207686 4231931351 01/08/2022 Timana Bhuyan Timana Bhuyan 2424002WL0013071 00474 SBIN0RRUKGB 1332 27/08/2022 No Such Account
2148 OR2424002013_010822FTO_419745 2424002000NRG23010820220207696 4231931342 01/08/2022 Dasami Mandal Dasami Mandal 2424002WL0013071 00415 SBIN0005563 1332 27/08/2022 No Such Account
2149 OR2424002002_011122FTO_724387 2424002000NRG23011120220388530 6381320170 01/11/2022 Nibida Sabar Nibida Sabar 2424002WL0026289 00415 SBIN0005563 2664 11/11/2022 No Such Account
2150 OR2424002011_011222APB_FTO_845276 2424002000NRG23011220220464197 7026469862 01/12/2022 Janebi Bhuyan Janebi Bhuyan 2424002WL0031188 00415 SBIN0005563 1110 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2151 OR2424002011_011222APB_FTO_845276 2424002000NRG23011220220464257 7026469860 01/12/2022 Jisaya Gamanga Jisaya Gamanga 2424002WL0031188 00468 UBIN0540692 1332 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2152 OR2424002018_040722FTO_302330 2424002000NRG23020720220133825 2914628179 04/07/2022 Subeni Gamango Subeni Gamango 2424002WL0008561 00415 SBIN0006936 1290 08/07/2022 No Such Account
2153 OR2424002018_040722FTO_302330 2424002000NRG23020720220133850 2914628176 04/07/2022 Kamalaswari Sabara Kamalaswari Sabara 2424002WL0008561 00415 SBIN0006936 1290 08/07/2022 No Such Account
2154 OR2424002018_040722FTO_302330 2424002000NRG23020720220133888 2914628172 04/07/2022 EJACK KARJEE EJACK KARJEE 2424002WL0008563 00415 SBIN0005563 1290 08/07/2022 No Such Account
2155 OR2424002002_041122FTO_737771 2424002000NRG23031120220393964 6387505328 04/11/2022 ABINASH SABAR ABINASH SABAR 2424002WL0026626 00415 SBIN0005563 1110 11/11/2022 No Such Account
2156 OR2424002007_050722FTO_308999 2424002000NRG23040720220138161 2966818911 05/07/2022 Suranjan Naika Suranjan Naika 2424002WL0008808 00415 SBIN0005563 222 11/07/2022 No Such Account
2157 OR2424002007_050722FTO_308999 2424002000NRG23040720220138162 2966818910 05/07/2022 Suranjan Naika Suranjan Naika 2424002WL0008808 00415 SBIN0005563 154 11/07/2022 No Such Account
2158 OR2424002011_061222FTO_860983 2424002000NRG23051220220473516 7285915681 06/12/2022 Sunita Gamanga Sunita Gamanga 2424002WL0031795 00176 IDIB000P025 1332 17/12/2022 No Such Account
2159 OR2424002011_061222FTO_860983 2424002000NRG23051220220473517 7285915678 06/12/2022 narendra gamanga narendra gamanga 2424002WL0031795 00176 IDIB000P025 1110 17/12/2022 No Such Account
2160 OR2424002011_061222FTO_860983 2424002000NRG23051220220473535 7285915690 06/12/2022 Kaki Gamanga Kaki Gamanga 2424002WL0031795 00415 SBIN0005563 1332 17/12/2022 No Such Account
2161 OR2424002011_061222FTO_860983 2424002000NRG23051220220473578 7285915689 06/12/2022 Anila Raita Anila Raita 2424002WL0031795 00415 SBIN0005563 1332 17/12/2022 No Such Account
2162 OR2424002011_061222FTO_860983 2424002000NRG23051220220473582 7285915728 06/12/2022 Dilip Bhuyan Dilip Bhuyan 2424002WL0031795 00415 SBIN0005563 222 17/12/2022 No Such Account
2163 OR2424004029_080822FTO_445158 2424004029NRG23080820220223267 4228969533 08/08/2022 Nibedita Gamango Nibedita Gamango 2424004029WL0014040 00354 PUNB0134520 1332 27/08/2022 No Such Account
2164 OR2424004029_270223APB_FTO_1121107 2424004029NRG23270220230606467 0273035158 27/02/2023 Sara Raita Sara Raita 2424004029WL041764 00415 SBIN0012115 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2165 OR2424004030_090922FTO_543930 2424004030NRG23080920220263647 4750983500 09/09/2022 DASHARATHI NAYAK DASHARATHI NAYAK 2424004030WL0017256 00354 PUNB0079820 444 16/09/2022 Account closed
2166 OR2424004030_251022APB_FTO_694615 2424004030NRG23201020220360142 5996848116 25/10/2022 Kasinath Paik Kasinath Paik 2424004030WL0024425 00354 PUNB0079820 1332 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2167 OR2424004030_251022APB_FTO_694615 2424004030NRG23251020220366087 5996848117 25/10/2022 Kasinath Paik Kasinath Paik 2424004030WL0024851 00354 PUNB0079820 1110 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2168 OR2424004031_080822FTO_441403 2424004031NRG23070820220219553 4228917144 08/08/2022 Pintu Majhi Pintu Majhi 2424004031WL0013818 00307 IOBA0NGB001 1290 27/08/2022 No Such Account
2169 OR2424004031_270622FTO_277645 2424004031NRG23240620220113015 2895376047 27/06/2022 Prasanta Majhi Prasanta Majhi 2424004031WL0007351 00354 PUNB0079820 1290 08/07/2022 A/c Blocked or Frozen
2170 OR2424004032_311222FTO_970557 2424004032NRG23311220220532700 9089261363 31/12/2022 Kartika Sabara Kartika Sabara 2424004032WL0036093 00078 CNRB0005475 1332 23/02/2023 Account closed
2171 OR2424004032_311222FTO_970557 2424004032NRG23311220220532701 9089261364 31/12/2022 Radha Sabara Radha Sabara 2424004032WL0036093 00078 CNRB0005475 1332 23/02/2023 Account closed
2172 OR2424004033_071022FTO_632285 2424004033NRG23061020220327954 5561324887 07/10/2022 Sasi Malik Sasi Malik 2424004033WL0022031 00415 SBIN0012115 1332 14/10/2022 No Such Account
2173 OR2424004033_071022FTO_632285 2424004033NRG23061020220327955 5561324885 07/10/2022 Jengeralu Mallick Jengeralu Mallick 2424004033WL0022031 00415 SBIN0012115 1332 14/10/2022 No Such Account
2174 OR2424004033_110522FTO_110110 2424004033NRG23110520220039050 1268132373 11/05/2022 Madana Mallick Madana Mallick 2424004033WL0002453 00415 SBIN0012115 1332 16/05/2022 No Such Account
2175 OR2424004033_291122FTO_832907 2424004033NRG23281120220454790 6966326358 29/11/2022 Simanchal Sahu Simanchal Sahu 2424004033WL0030626 00415 SBIN0012115 666 07/12/2022 No Such Account
2176 OR2424004033_291122FTO_832907 2424004033NRG23281120220454792 6966326357 29/11/2022 Simanchal Sahu Simanchal Sahu 2424004033WL0030626 00415 SBIN0012115 1332 07/12/2022 No Such Account
2177 OR2424004033_291122FTO_832907 2424004033NRG23281120220454796 6966326361 29/11/2022 Padmini Nayak Padmini Nayak 2424004033WL0030626 00415 SBIN0012115 222 07/12/2022 No Such Account
2178 OR2424004033_291122FTO_832907 2424004033NRG23281120220454832 6966326360 29/11/2022 Jayambar Nayak Jayambar Nayak 2424004033WL0030626 00415 SBIN0012115 1332 07/12/2022 No Such Account
2179 OR2424004033_291122FTO_832907 2424004033NRG23281120220454834 6966326359 29/11/2022 Jayambar Nayak Jayambar Nayak 2424004033WL0030626 00415 SBIN0012115 666 07/12/2022 No Such Account
2180 OR2424004036_110522FTO_107863 2424004036NRG23100520220038126 1268151806 11/05/2022 Asapa Dalai Asapa Dalai 2424004036WL0002382 00078 CNRB0000284 1332 16/05/2022 No Such Account
2181 OR2424004036_130722FTO_348152 2424004036NRG23130720220165045 3146682410 13/07/2022 Sanjibi Sabar Sanjibi Sabar 2424004036WL0010290 00176 IDIB000C057 1332 16/07/2022 No Such Account
2182 OR2424004036_010522FTO_76270 2424004036NRG23300420220020990 1061951369 01/05/2022 Bathuel Bardhana Bathuel Bardhana 2424004036WL0001249 00176 IDIB000C057 1332 10/05/2022 No Such Account
2183 OR2424004037_011122FTO_726494 2424004037NRG23011120220388457 6381406179 01/11/2022 Rohit Malik Rohit Malik 2424004037WL0026287 00176 IDIB000C057 222 11/11/2022 A/c Blocked or Frozen
2184 OR2424004037_100622FTO_213068 2424004037NRG23090620220084237 2331922520 10/06/2022 Khadika pujari Khadika pujari 2424004037WL0005492 00176 IDIB000C057 1332 16/06/2022 No Such Account
2185 OR2424004037_141222FTO_897112 2424004037NRG23131220220493260 7340961990 14/12/2022 Bhabani Nayak Bhabani Nayak 2424004037WL0033104 00078 CNRB0000284 1110 21/12/2022 No Such Account
2186 OR2424005001_200522FTO_136571 2424005001NRG23200520220049719 1593974404 20/05/2022 Saidraka Majhi Saidraka Majhi 2424005001WL0003155 00415 SBIN0002113 1332 26/05/2022 No Such Account
2187 OR2424005001_200522FTO_136571 2424005001NRG23200520220049723 1593974399 20/05/2022 Leyari Raita Leyari Raita 2424005001WL0003155 00354 PUNB0281200 1332 26/05/2022 No Such Account
2188 OR2424001020_220622FTO_264108 2424001000NRG23220620220108014 2559431652 22/06/2022 Tamada Santoshi Tamada Santoshi 2424001WL0007017 00415 SBIN0012116 1332 30/06/2022 No Such Account
2189 OR2424001020_220622FTO_264108 2424001000NRG23220620220108016 2559431649 22/06/2022 Tamada Kumari Tamada Kumari 2424001WL0007017 00415 SBIN0012116 1332 30/06/2022 No Such Account
2190 OR2424001020_220622FTO_264108 2424001000NRG23220620220108018 2559431657 22/06/2022 Y.kumari Y.kumari 2424001WL0007017 00474 SBIN0RRUKGB 1332 30/06/2022 No Such Account
2191 OR2424001020_220622FTO_264108 2424001000NRG23220620220108019 2559431641 22/06/2022 Bainubelli Bharati Bainubelli Bharati 2424001WL0007017 00415 SBIN0012116 1332 30/06/2022 No Such Account
2192 OR2424001020_220622FTO_264108 2424001000NRG23220620220108020 2559431671 22/06/2022 Anga Dhanalxmi Anga Dhanalxmi 2424001WL0007017 00474 SBIN0RRUKGB 1332 30/06/2022 No Such Account
2193 OR2424001020_220622FTO_264108 2424001000NRG23220620220108021 2559431637 22/06/2022 Gedila Jyothi Gedila Jyothi 2424001WL0007017 00415 SBIN0012116 1332 30/06/2022 No Such Account
2194 OR2424001020_220622FTO_264108 2424001000NRG23220620220108022 2559431688 22/06/2022 Battini Mahalaxmi Battini Mahalaxmi 2424001WL0007017 00415 SBIN0012116 1332 30/06/2022 No Such Account
2195 OR2424001020_220622FTO_264108 2424001000NRG23220620220108023 2559431634 22/06/2022 Gedilla Kamamma Gedilla Kamamma 2424001WL0007017 00415 SBIN0012116 1332 30/06/2022 No Such Account
2196 OR2424001020_220622FTO_264108 2424001000NRG23220620220108024 2559431663 22/06/2022 Bainubelli Padma Bainubelli Padma 2424001WL0007017 00474 SBIN0RRUKGB 1332 30/06/2022 No Such Account
2197 OR2424001020_220622FTO_264108 2424001000NRG23220620220108025 2559431665 22/06/2022 Madana Mahalaxmi Madana Mahalaxmi 2424001WL0007017 00474 SBIN0RRUKGB 1332 30/06/2022 No Such Account
2198 OR2424001020_220622FTO_264108 2424001000NRG23220620220108026 2559431679 22/06/2022 Epilli Brundamma Epilli Brundamma 2424001WL0007017 00474 SBIN0RRUKGB 1332 30/06/2022 No Such Account
2199 OR2424001020_220622FTO_264108 2424001000NRG23220620220108041 2559431629 22/06/2022 Anga Saraswati Anga Saraswati 2424001WL0007017 00415 SBIN0012116 1332 30/06/2022 No Such Account
2200 OR2424001008_231222FTO_935046 2424001000NRG23221220220513767 9084928398 23/12/2022 Soniya Sabar Soniya Sabar 2424001WL0034593 00176 IDIB000G030 1554 23/02/2023 Account closed
2201 OR2424001002_140323APB_FTO_1146907 2424001002NRG23130320230619885 0496789528 14/03/2023 SITAMA JENA SITAMA JENA 2424001002WL042991 00354 PUNB0117220 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2202 OR2424001004_031122APB_FTO_732921 2424001004NRG23021120220391384 6387801990 03/11/2022 SUKANT PANIGRAHI SUKANT PANIGRAHI 2424001004WL0026440 00415 SBIN0000151 1332 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2203 OR2424001004_291022APB_FTO_712608 2424001004NRG23291020220381302 6384455107 29/10/2022 SUKANT PANIGRAHI SUKANT PANIGRAHI 2424001004WL0025810 00415 SBIN0000151 1332 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2204 OR2424001011_180722FTO_367489 2424001011NRG23170720220174044 3864176108 18/07/2022 Kisarajodu Nallama Kisarajodu Nallama 2424001011WL0010855 00415 SBIN0012116 1332 11/08/2022 No Such Account
2205 OR2424001016_240522FTO_141629 2424001016NRG23230520220053500 1671098386 24/05/2022 JAYA SABAR JAYA SABAR 2424001016WL0003397 00176 IDIB000K145 1290 28/05/2022 A/c Blocked or Frozen
2206 OR2424001019_280622APB_FTO_281623 2424001019NRG23280620220119748 2896440448 28/06/2022 JHADU MALATHI JHADU MALATHI 2424001019WL0007742 00176 IDIB000G030 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2207 OR2424001020_110722FTO_328397 2424001020NRG23110720220159678 3139311992 11/07/2022 Parsala Chinammi Parsala Chinammi 2424001020WL0009961 00371 ANDB0008999 1332 16/07/2022 Participant not mapped to the product
2208 OR2424002006_010822APB_FTO_418796 2424002000NRG23010820220206626 4232574547 01/08/2022 Sagata Raito Sagata Raito 2424002WL0013013 00415 SBIN0005563 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2209 OR2424002006_010822APB_FTO_418796 2424002000NRG23010820220206679 4232574542 01/08/2022 Pinuel Raita Pinuel Raita 2424002WL0013013 00415 SBIN0005563 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2210 OR2424002016_011122FTO_725046 2424002000NRG23011120220388744 6381402909 01/11/2022 Uriyani Raita Uriyani Raita 2424002WL0026309 00176 IDIB000P025 1332 11/11/2022 No Such Account
2211 OR2424005001_270622FTO_274745 2424005001NRG23230620220108812 2609415134 27/06/2022 Saidraka Majhi Saidraka Majhi 2424005001WL0007068 00415 SBIN0002113 1332 02/07/2022 No Such Account
2212 OR2424005002_220422FTO_46393 2424005002NRG23210420220007110 0891493567 22/04/2022 MEBIKA MANDAL MEBIKA MANDAL 2424005002WL0000475 00415 SBIN0002113 1332 06/05/2022 No Such Account
2213 OR2424005002_220422FTO_46393 2424005002NRG23210420220007111 0891493566 22/04/2022 PINKI MANDAL PINKI MANDAL 2424005002WL0000475 00415 SBIN0002113 1332 06/05/2022 No Such Account
2214 OR2424005002_250223APB_FTO_1118611 2424005002NRG23230220230602645 0273252066 25/02/2023 SANTOSHMANI MANDAL SANTOSHMANI MANDAL 2424005002WL041411 00415 SBIN0002113 222 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2215 OR2424005004_171122FTO_791564 2424005004NRG23171120220430434 6636977603 17/11/2022 Kuri Paik Kuri Paik 2424005004WL0029026 00078 CNRB0018039 666 24/11/2022 No Such Account
2216 OR2424005004_280323APB_FTO_1193867 2424005004NRG23280320230641782 2808170080 28/03/2023 Sebika Dalabehera Sebika Dalabehera 2424005004WL044584 00078 CNRB0018039 1332 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2217 OR2424005004_280323APB_FTO_1193867 2424005004NRG23280320230641850 2808170081 28/03/2023 Sebika Dalabehera Sebika Dalabehera 2424005004WL044586 00078 CNRB0018039 1332 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2218 OR2424005005_100622APB_FTO_216316 2424005005NRG23100620220086928 2332342854 10/06/2022 Liyuri mandal Liyuri mandal 2424005005WL0005666 00415 SBIN0006935 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2219 OR2424005005_100622APB_FTO_216316 2424005005NRG23100620220086930 2332342853 10/06/2022 Liyuri mandal Liyuri mandal 2424005005WL0005666 00415 SBIN0006935 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2220 OR2424005005_200323APB_FTO_1167004 2424005005NRG23200320230630460 0496431585 20/03/2023 Pabitra Bhuyan Pabitra Bhuyan 2424005005WL043772 00415 SBIN0006935 666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2221 OR2424005008_161222FTO_908445 2424005008NRG23091220220484051 9083645096 16/12/2022 Ambrita Ganta Ambrita Ganta 2424005008WL0032453 00078 CNRB0018039 1332 23/02/2023 No Such Account
2222 OR2424005008_161222FTO_908445 2424005008NRG23091220220484061 9083645093 16/12/2022 Alpana madangia Alpana madangia 2424005008WL0032453 00078 CNRB0018039 1332 23/02/2023 No Such Account
2223 OR2424005008_161222FTO_908445 2424005008NRG23151220220495943 9083645122 16/12/2022 BIRAJMOHAN LIMMA BIRAJMOHAN LIMMA 2424005008WL0033312 00078 CNRB0018039 1332 23/02/2023 No Such Account
2224 OR2424005008_161222FTO_908445 2424005008NRG23161220220498982 9083645095 16/12/2022 Ambrita Ganta Ambrita Ganta 2424005008WL0033559 00078 CNRB0018039 1332 23/02/2023 No Such Account
2225 OR2424005008_161222FTO_908445 2424005008NRG23161220220498991 9083645094 16/12/2022 Alpana madangia Alpana madangia 2424005008WL0033559 00078 CNRB0018039 1332 23/02/2023 No Such Account
2226 OR2424005008_171222FTO_909549 2424005008NRG23171220220500086 7375354740 17/12/2022 Eso Pani Eso Pani 2424005008WL0033634 00078 CNRB0018039 1332 23/12/2022 No Such Account
2227 OR2424005008_171222FTO_909549 2424005008NRG23171220220500096 7375354741 17/12/2022 Phulamati Parichha Phulamati Parichha 2424005008WL0033634 00078 CNRB0018039 1332 23/12/2022 No Such Account
2228 OR2424005008_171222FTO_909549 2424005008NRG23171220220500100 7375354728 17/12/2022 NAMITA PALL NAMITA PALL 2424005008WL0033634 00078 CNRB0018039 1332 23/12/2022 No Such Account
2229 OR2424005008_220422FTO_44523 2424005008NRG23210420220007594 0891611039 22/04/2022 Minati gouda Minati gouda 2424005008WL0000494 00078 CNRB0018039 1332 06/05/2022 No Such Account
2230 OR2424005009_110522FTO_109999 2424005009NRG23110520220038637 1268062481 11/05/2022 Suman Mandala Suman Mandala 2424005009WL0002422 00078 CNRB0018039 1332 16/05/2022 No Such Account
2231 OR2424005009_131222FTO_891392 2424005009NRG23111220220486564 7320948723 13/12/2022 Hijikiel Raita Hijikiel Raita 2424005009WL0032621 00415 SBIN0006935 1330 20/12/2022 Account closed
2232 OR2424005009_131222FTO_891392 2424005009NRG23111220220486565 7320948724 13/12/2022 Hijikiel Raita Hijikiel Raita 2424005009WL0032621 00415 SBIN0006935 666 20/12/2022 Account closed
2233 OR2424005009_240822FTO_497799 2424005009NRG23230820220243248 4278917379 24/08/2022 Lasari Raita Lasari Raita 2424005009WL0015507 00078 CNRB0018039 1332 30/08/2022 No Such Account
2234 OR2424001021_150323APB_FTO_1150778 2424001000NRG23140320230621140 0497177393 15/03/2023 Wona Ramatilakam Wona Ramatilakam 2424001WL043085 00176 IDIB000K145 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2235 OR2424001020_150722FTO_356377 2424001000NRG23150720220169912 3864162235 15/07/2022 Dunna Puvuluamma Dunna Puvuluamma 2424001WL0010577 00474 SBIN0RRUKGB 1332 11/08/2022 No Such Account
2236 OR2424001009_151122FTO_779145 2424001000NRG23151120220421468 N112200C88884 15/11/2022 G.Nilama G.Nilama 2424001WL0028430 00415 SBIN0012116 1332 22/11/2022 No Such Account
2237 OR2424001004_180622FTO_245967 2424001000NRG23170620220098617 2515304859 18/06/2022 Apinni Vanajammi Apinni Vanajammi 2424001WL0006427 00048 BKID0005126 1332 27/06/2022 No Such Account
2238 OR2424001004_060722FTO_315039 2424001000NRG23210620220105905 2966807089 06/07/2022 Apinni Vanajammi Apinni Vanajammi 2424001WL0006889 00415 SBIN0012116 1332 11/07/2022 No Such Account
2239 OR2424001009_261022FTO_698103 2424001000NRG23251020220365675 6384394910 26/10/2022 Pailu Hemabati Pailu Hemabati 2424001WL0024835 00474 SBIN0RRUKGB 1332 11/11/2022 No Such Account
2240 OR2424001005_280422FTO_63817 2424001000NRG23270420220016034 0924004222 28/04/2022 Wailipalli Harakrishana Wailipalli Harakrishana 2424001WL0001003 00415 SBIN0012116 1290 07/05/2022 Account closed
2241 OR2424001013_280422FTO_63666 2424001000NRG23270420220016721 0924066309 28/04/2022 KAMALA ROULO KAMALA ROULO 2424001WL0001025 00176 IDIB000K145 1419 07/05/2022 No Such Account
2242 OR2424001003_070722APB_FTO_317210 2424001003NRG23070720220149616 3008107172 07/07/2022 Kariga Jamuna Kariga Jamuna 2424001003WL0009399 00415 SBIN0012116 1332 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2243 OR2424001013_250123FTO_1053324 2424001013NRG23250120230568838 9122974025 25/01/2023 Janni Mohan Rao Janni Mohan Rao 2424001013WL0038813 00176 IDIB000K145 1332 24/02/2023 A/c Blocked or Frozen
2244 OR2424001013_250123FTO_1053324 2424001013NRG23250120230568850 9122974026 25/01/2023 JALUMURU VIJAY LAXMI JALUMURU VIJAY LAXMI 2424001013WL0038814 00176 IDIB000K145 1332 24/02/2023 No Such Account
2245 OR2424001016_110123FTO_1006322 2424001016NRG23110120230548752 9119214558 11/01/2023 SINGURU VENKATARAVANA SINGURU VENKATARAVANA 2424001016WL0037374 00474 SBIN0RRUKGB 1332 24/02/2023 No Such Account
2246 OR2424001020_100622FTO_213805 2424001020NRG23100620220085265 2331889442 10/06/2022 Dunna prakash rao Dunna prakash rao 2424001020WL0005553 00474 SBIN0RRUKGB 1332 16/06/2022 No Such Account
2247 OR2424001020_100622FTO_213805 2424001020NRG23100620220085273 2331889427 10/06/2022 p Dharma rao p Dharma rao 2424001020WL0005553 00415 SBIN0012116 1332 16/06/2022 No Such Account
2248 OR2424001020_100622FTO_213805 2424001020NRG23100620220085277 2331889444 10/06/2022 Bainubelli Balaraju Bainubelli Balaraju 2424001020WL0005553 00474 SBIN0RRUKGB 1332 16/06/2022 No Such Account
2249 OR2424001020_190922FTO_573834 2424001020NRG23150920220275901 4905154045 19/09/2022 Dunna bhavani Dunna bhavani 2424001WL0018238 00474 SBIN0RRUKGB 1332 22/09/2022 No Such Account
2250 OR2424001020_190922FTO_573834 2424001020NRG23160920220280532 4905154043 19/09/2022 EPPILI GIRIBABU EPPILI GIRIBABU 2424001WL0018624 00415 SBIN0012116 1332 22/09/2022 No Such Account
2251 OR2424001020_150722FTO_356377 2424001020NRG23230620220109776 3864162232 15/07/2022 S.Rupavati S.Rupavati 2424001WL0007138 00415 SBIN0012116 1332 11/08/2022 No Such Account
2252 OR2424001020_150722FTO_356377 2424001020NRG23230620220109777 3864162226 15/07/2022 Dunna prakash rao Dunna prakash rao 2424001WL0007138 00415 SBIN0012116 1332 11/08/2022 No Such Account
2253 OR2424001020_150722FTO_356377 2424001020NRG23230620220109778 3864162228 15/07/2022 p Dharma rao p Dharma rao 2424001WL0007138 00415 SBIN0012116 1332 11/08/2022 No Such Account
2254 OR2424001020_150722FTO_356377 2424001020NRG23230620220109779 3864162227 15/07/2022 Bainubelli Balaraju Bainubelli Balaraju 2424001WL0007138 00415 SBIN0012116 1332 11/08/2022 No Such Account
2255 OR2424001020_150722FTO_356377 2424001020NRG23230620220109780 3864162233 15/07/2022 Sashi patro Sashi patro 2424001WL0007138 00415 SBIN0012116 1332 11/08/2022 No Such Account
2256 OR2424002001_110422FTO_16439 2424002000NRG22110420220708476 0917210210 11/04/2022 Trophim Gamango Trophim Gamango 2424002WL0043924 00415 SBIN0006936 1505 07/05/2022 No Such Account
2257 OR2424002001_110422FTO_16439 2424002000NRG22110420220708477 0917210208 11/04/2022 Subhasini Pani Subhasini Pani 2424002WL0043924 00415 SBIN0005563 1449 07/05/2022 No Such Account
2258 OR2424005_240422FTO_50026 2424005000NRG23230420220009951 0830647807 24/04/2022 Ranjit Limma Ranjit Limma 2424005WL0000654 00078 CNRB0018039 1332 04/05/2022 No Such Account
2259 OR2424004033_211222FTO_925347 2424004033NRG23201220220510176 9084969487 21/12/2022 Jayambar Nayak Jayambar Nayak 2424004033WL0034387 00415 SBIN0012115 1332 23/02/2023 No Such Account
2260 OR2424004033_011022FTO_616449 2424004033NRG23300920220316209 5339115678 01/10/2022 Sasi Malik Sasi Malik 2424004033WL0021141 00415 SBIN0012115 1332 08/10/2022 No Such Account
2261 OR2424004033_011022FTO_616449 2424004033NRG23300920220316210 5339115676 01/10/2022 Jengeralu Mallick Jengeralu Mallick 2424004033WL0021141 00415 SBIN0012115 1332 08/10/2022 No Such Account
2262 OR2424004034_121222FTO_887277 2424004034NRG23091220220485131 7320610645 12/12/2022 Ramesh Malik Ramesh Malik 2424004034WL0032526 00354 PUNB0079820 1110 20/12/2022 No Such Account
2263 OR2424004034_121222FTO_887277 2424004034NRG23121220220489020 7320610656 12/12/2022 Mamita Molick Mamita Molick 2424004034WL0032783 00415 SBIN0012115 888 20/12/2022 No Such Account
2264 OR2424004037_101022FTO_643241 2424004037NRG23101020220336782 5573789621 10/10/2022 Rohit Malik Rohit Malik 2424004037WL0022702 00176 IDIB000C057 222 14/10/2022 A/c Blocked or Frozen
2265 OR2424004037_131122FTO_772480 2424004037NRG23121120220416127 6518027269 13/11/2022 Rohit Malik Rohit Malik 2424004037WL0028084 00176 IDIB000C057 222 17/11/2022 A/c Blocked or Frozen
2266 OR2424004038_190722APB_FTO_375669 2424004038NRG23190720220180986 3866729881 19/07/2022 Layana Sabar Layana Sabar 2424004038WL0011263 00415 SBIN0012115 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2267 OR2424005_261222FTO_945581 2424005000NRG23261220220521419 9086774848 26/12/2022 Josiya Dalabehera Josiya Dalabehera 2424005WL0035192 00078 CNRB0018039 1332 23/02/2023 No Such Account
2268 OR2424005001_030622FTO_185178 2424005001NRG23010620220069704 2221354587 03/06/2022 Karnael Gamango Karnael Gamango 2424005001WL0004499 00078 CNRB0018039 1332 11/06/2022 No Such Account
2269 OR2424005001_241022FTO_692215 2424005001NRG23221020220363955 5996645673 24/10/2022 PATI RAITA PATI RAITA 2424005001WL0024723 00354 PUNB0281200 1332 31/10/2022 No Such Account
2270 OR2424005002_070722APB_FTO_318793 2424005002NRG23070720220150969 3008106701 07/07/2022 Alari Mandal Alari Mandal 2424005002WL0009471 00415 SBIN0002113 1332 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2271 OR2424005002_070722APB_FTO_318793 2424005002NRG23070720220150971 3008106702 07/07/2022 Alari Mandal Alari Mandal 2424005002WL0009471 00415 SBIN0002113 1332 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2272 OR2424005002_170722FTO_365091 2424005002NRG23150720220169689 3195870602 17/07/2022 SUNKRI RAITA SUNKRI RAITA 2424005002WL0010565 00415 SBIN0002113 1332 20/07/2022 No Such Account
2273 OR2424005004_280323FTO_1192558 2424005004NRG23280320230640710 2806215086 28/03/2023 Susanta Dalabehera Susanta Dalabehera 2424005004WL044515 00078 CNRB0018039 1554 28/06/2023 No Such Account
2274 OR2424005004_291222FTO_960722 2424005004NRG23291220220528742 9089283941 29/12/2022 BHAGABAN PAIKA BHAGABAN PAIKA 2424005004WL0035774 00078 CNRB0018039 888 23/02/2023 A/c Blocked or Frozen
2275 OR2424005004_291222FTO_960722 2424005004NRG23291220220528790 9089283920 29/12/2022 Samuel Dalabehera Samuel Dalabehera 2424005004WL0035777 00078 CNRB0018039 666 23/02/2023 Account closed
2276 OR2424005004_291222FTO_960722 2424005004NRG23291220220528826 9089283906 29/12/2022 Babuna Pani Babuna Pani 2424005004WL0035778 00078 CNRB0018039 1332 23/02/2023 No Such Account
2277 OR2424005005_300622APB_FTO_290431 2424005005NRG23280620220120919 3023004673 30/06/2022 Liyuri mandal Liyuri mandal 2424005005WL0007807 00415 SBIN0006935 1332 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2278 OR2424005006_060223FTO_1086767 2424005006NRG23010220230578555 9123883099 06/02/2023 Nayala Raita Nayala Raita 2424005006WL0039413 00354 PUNB0281200 444 24/02/2023 No Such Account
2279 OR2424005006_030123FTO_982637 2424005006NRG23030120230537648 9089311633 03/01/2023 Lina malick Lina malick 2424005006WL0036452 00415 SBIN0002113 1332 23/02/2023 No Such Account
2280 OR2424005006_030123FTO_982637 2424005006NRG23030120230537653 9089311635 03/01/2023 SAULA MALLIK SAULA MALLIK 2424005006WL0036452 00415 SBIN0002113 1332 23/02/2023 No Such Account
2281 OR2424005006_040822FTO_430239 2424005006NRG23040820220213660 4229400973 04/08/2022 Parama Raita Parama Raita 2424005006WL0013461 00415 SBIN0002113 1332 27/08/2022 A/c Blocked or Frozen
2282 OR2424001008_071222FTO_865265 2424001000NRG23051220220474457 7285731120 07/12/2022 Soniya Sabar Soniya Sabar 2424001WL0031842 00176 IDIB000G030 1554 17/12/2022 Account closed
2283 OR2424001014_070223APB_FTO_1087690 2424001000NRG23060220230581781 9126242946 07/02/2023 Padhani kant Padhani kant 2424001WL039649 00354 PUNB0274300 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2284 OR2424001009_120722FTO_336141 2424001000NRG23110720220161522 3146625566 12/07/2022 Ippilli keshama Ippilli keshama 2424001WL0010102 00415 SBIN0012116 1332 16/07/2022 No Such Account
2285 OR2424001009_120722FTO_336141 2424001000NRG23110720220161546 3146625565 12/07/2022 Sambani sarada Sambani sarada 2424001WL0010102 00415 SBIN0012116 1332 16/07/2022 No Such Account
2286 OR2424001020_211122FTO_802251 2424001000NRG23211120220436827 6672632400 21/11/2022 Parsala Chinammi Parsala Chinammi 2424001WL0029508 00415 SBIN0012116 1332 26/11/2022 No Such Account
2287 OR2424001020_260822FTO_503292 2424001000NRG23250820220245137 4394918063 26/08/2022 Tamada Rohini Tamada Rohini 2424001WL0015668 00474 SBIN0RRUKGB 1332 02/09/2022 No Such Account
2288 OR2424001008_270422APB_FTO_61005 2424001000NRG23270420220014071 0859576373 27/04/2022 Jaganti Saboro Jaganti Saboro 2424001WL0000895 00415 SBIN0012116 1332 06/05/2022 A/c Blocked or Frozen
2289 OR2424001003_220622FTO_261839 2424001003NRG23220620220106528 2560315645 22/06/2022 Gorala Dudiama Gorala Dudiama 2424001003WL0006928 00415 SBIN0012116 1554 30/06/2022 No Such Account
2290 OR2424001010_050722FTO_310435 2424001010NRG23040720220140585 2916768334 05/07/2022 Talagana kotesu Talagana kotesu 2424001010WL0008904 00089 CBIN0284328 1332 08/07/2022 Account closed
2291 OR2424001010_110123FTO_1006257 2424001010NRG23250820220245011 9119176966 11/01/2023 Suri sabar Suri sabar 2424001WL0015658 00415 SBIN0000151 1554 24/02/2023 No Such Account
2292 OR2424001010_110123FTO_1006257 2424001010NRG23280720220200601 9119176964 11/01/2023 Suri sabar Suri sabar 2424001WL0012541 00415 SBIN0000151 1332 24/02/2023 No Such Account
2293 OR2424001010_110123FTO_1006257 2424001010NRG23280720220200602 9119176965 11/01/2023 Suri sabar Suri sabar 2424001WL0012541 00415 SBIN0000151 222 24/02/2023 No Such Account
2294 OR2424001011_180622FTO_245586 2424001011NRG23170620220098173 2515360055 18/06/2022 Kisarajodu Nallama Kisarajodu Nallama 2424001011WL0006399 00474 SBIN0RRUKGB 1332 27/06/2022 No Such Account
2295 OR2424001019_211122APB_FTO_802801 2424001019NRG23211120220437059 6673246506 21/11/2022 KANHU GOUDA KANHU GOUDA 2424001019WL0029527 00176 IDIB000G030 1332 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2296 OR2424001019_211122APB_FTO_802801 2424001019NRG23211120220437063 6673246511 21/11/2022 NILAMANI GOUDA NILAMANI GOUDA 2424001019WL0029527 00176 IDIB000G030 1332 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2297 OR2424001020_260822FTO_503292 2424001020NRG23250820220245223 4394918064 26/08/2022 SAINU RUPAVATI SAINU RUPAVATI 2424001WL0015676 00474 SBIN0RRUKGB 1332 02/09/2022 No Such Account
2298 OR2424002001_290522FTO_163840 2424002000NRG22290520220708989 1928213455 29/05/2022 Suresh gamango Suresh gamango 2424002WL0044073 00415 SBIN0006936 1505 04/06/2022 No Such Account
2299 OR2424002005_011022FTO_618275 2424002000NRG23011020220319954 5340558514 01/10/2022 Gasina Raita Gasina Raita 2424002WL0021432 00415 SBIN0005563 1290 08/10/2022 No Such Account
2300 OR2424002005_011022FTO_618275 2424002000NRG23011020220319994 5340558506 01/10/2022 Suseni raita Suseni raita 2424002WL0021432 00415 SBIN0005563 1290 08/10/2022 No Such Account
2301 OR2424002005_011022FTO_618275 2424002000NRG23011020220320057 5340558503 01/10/2022 Malati Raito Malati Raito 2424002WL0021440 00415 SBIN0005563 1290 08/10/2022 No Such Account
2302 OR2424002005_011022FTO_618275 2424002000NRG23011020220320186 5340558505 01/10/2022 Nirmala raito Nirmala raito 2424002WL0021455 00415 SBIN0005563 1720 08/10/2022 No Such Account
2303 OR2424002019_021122FTO_729737 2424002000NRG23021120220390670 6384246917 02/11/2022 Kasuni Mandal Kasuni Mandal 2424002WL0026406 00415 SBIN0005563 645 11/11/2022 No Such Account
2304 OR2424002019_021122FTO_729737 2424002000NRG23021120220390684 6384246915 02/11/2022 Apilik Mandal Apilik Mandal 2424002WL0026406 00415 SBIN0005563 645 11/11/2022 No Such Account
2305 OR2424002005_040722FTO_304773 2424002000NRG23040720220139065 2913744151 04/07/2022 Titasa Raito Titasa Raito 2424002WL0008844 00415 SBIN0005563 60 08/07/2022 No Such Account
2306 OR2424002001_060922FTO_535178 2424002000NRG23050920220256859 4646202057 06/09/2022 Simiya Karjee Simiya Karjee 2424002WL0016698 00415 SBIN0005563 1332 12/09/2022 No Such Account
2307 OR2424002001_060922FTO_535178 2424002000NRG23050920220256860 4646202058 06/09/2022 Sibini Karjee Sibini Karjee 2424002WL0016698 00415 SBIN0005563 1332 12/09/2022 No Such Account
2308 OR2424002012_051122FTO_743993 2424002000NRG23051120220400222 6387601973 05/11/2022 SARANI RAITA SARANI RAITA 2424002WL0027042 00045 BARB0NAMANG 1554 11/11/2022 No Such Account
2309 OR2424002012_051122FTO_743993 2424002000NRG23051120220400236 6387602037 05/11/2022 Anand Raita Anand Raita 2424002WL0027042 00176 IDIB000P025 1554 11/11/2022 No Such Account
2310 OR2424002012_051122FTO_743993 2424002000NRG23051120220400239 6387602026 05/11/2022 Asanjaya Raita Asanjaya Raita 2424002WL0027042 00176 IDIB000P025 1554 11/11/2022 No Such Account
2311 OR2424002012_051122FTO_743993 2424002000NRG23051120220400240 6387602028 05/11/2022 padama Rait padama Rait 2424002WL0027042 00176 IDIB000P025 1554 11/11/2022 No Such Account
2312 OR2424002012_051122FTO_743993 2424002000NRG23051120220400250 6387602040 05/11/2022 ABEN MANDAL ABEN MANDAL 2424002WL0027042 00468 UBIN0804380 1554 11/11/2022 No Such Account
2313 OR2424002012_051122FTO_743993 2424002000NRG23051120220400266 6387602007 05/11/2022 AJAYA RAITA AJAYA RAITA 2424002WL0027042 00078 CNRB0004137 1554 11/11/2022 No Such Account
2314 OR2424002012_051122FTO_743993 2424002000NRG23051120220400283 6387602027 05/11/2022 ESO JENA ESO JENA 2424002WL0027042 00176 IDIB000P025 1554 11/11/2022 No Such Account
2315 OR2424002012_051122FTO_743993 2424002000NRG23051120220400284 6387602031 05/11/2022 SURPAL MALI SURPAL MALI 2424002WL0027042 00176 IDIB000P025 1554 11/11/2022 No Such Account
2316 OR2424002012_051122FTO_743993 2424002000NRG23051120220400289 6387602029 05/11/2022 MAMATA KU. PATTNAIK MAMATA KU. PATTNAIK 2424002WL0027042 00176 IDIB000P025 1554 11/11/2022 No Such Account
2317 OR2424002012_051122FTO_743993 2424002000NRG23051120220400290 6387602030 05/11/2022 ANIL BIDOYI ANIL BIDOYI 2424002WL0027042 00176 IDIB000P025 1554 11/11/2022 No Such Account
2318 OR2424002012_051122FTO_743993 2424002000NRG23051120220400291 6387602024 05/11/2022 OTIRMOYEE BHANJADEO OTIRMOYEE BHANJADEO 2424002WL0027042 00176 IDIB000P025 1554 11/11/2022 No Such Account
2319 OR2424002012_051122FTO_743993 2424002000NRG23051120220400292 6387602025 05/11/2022 SUNIL BISOYI SUNIL BISOYI 2424002WL0027042 00176 IDIB000P025 1554 11/11/2022 No Such Account
2320 OR2424002012_051122FTO_743993 2424002000NRG23051120220400294 6387602023 05/11/2022 Surama Bebarta Surama Bebarta 2424002WL0027042 00176 IDIB000P025 1554 11/11/2022 No Such Account
2321 OR2424002012_051122FTO_743993 2424002000NRG23051120220400297 6387602022 05/11/2022 Esrial Guru Esrial Guru 2424002WL0027042 00176 IDIB000P025 1554 11/11/2022 No Such Account
2322 OR2424002005_060123FTO_994176 2424002000NRG23060120230542905 9092185982 06/01/2023 Jiten Raito Jiten Raito 2424002WL0036864 00415 SBIN0005563 1290 23/02/2023 No Such Account
2323 OR2424002001_060922FTO_535178 2424002000NRG23060920220258713 4646202059 06/09/2022 Dibiya Mandala Dibiya Mandala 2424002WL0016858 00415 SBIN0006936 1332 12/09/2022 No Such Account
2324 OR2424002001_060922FTO_535178 2424002000NRG23060920220258714 4646202060 06/09/2022 Gamliel Mandala Gamliel Mandala 2424002WL0016858 00415 SBIN0006936 1332 12/09/2022 No Such Account
2325 OR2424002001_060922FTO_535178 2424002000NRG23060920220258715 4646202062 06/09/2022 Susani Karjee Susani Karjee 2424002WL0016858 00415 SBIN0006936 1332 12/09/2022 No Such Account
2326 OR2424002001_060922FTO_535178 2424002000NRG23060920220258721 4646202061 06/09/2022 Juel Mandal Juel Mandal 2424002WL0016858 00415 SBIN0006936 1332 12/09/2022 No Such Account
2327 OR2424002001_071222FTO_865783 2424002000NRG23071220220477872 7285888181 07/12/2022 Puspalata Raula Puspalata Raula 2424002WL0032082 00415 SBIN0006936 1110 17/12/2022 No Such Account
2328 OR2424002001_071222FTO_865783 2424002000NRG23071220220477878 7285888166 07/12/2022 Digbajayi Naga Digbajayi Naga 2424002WL0032082 00415 SBIN0005563 666 17/12/2022 No Such Account
2329 OR2424002001_071222FTO_865783 2424002000NRG23071220220477883 7285888164 07/12/2022 R D Libhingsta Raula R D Libhingsta Raula 2424002WL0032082 00415 SBIN0005563 1110 17/12/2022 No Such Account
2330 OR2424002001_071222FTO_865783 2424002000NRG23071220220477901 7285888168 07/12/2022 Manuel Lima Manuel Lima 2424002WL0032082 00415 SBIN0006936 1110 17/12/2022 No Such Account
2331 OR2424002001_071222FTO_865783 2424002000NRG23071220220477913 7285888165 07/12/2022 Dilip Kumar Badanayak Dilip Kumar Badanayak 2424002WL0032082 00415 SBIN0005563 1110 17/12/2022 No Such Account
2332 OR2424002001_071222FTO_865783 2424002000NRG23071220220477914 7285888167 07/12/2022 subarao Badanayak subarao Badanayak 2424002WL0032082 00415 SBIN0006936 1110 17/12/2022 No Such Account
2333 OR2424002017_091122FTO_753640 2424002000NRG23081120220404330 6493794022 09/11/2022 Priya Raito Priya Raito 2424002WL0027279 00415 SBIN0005563 1332 17/11/2022 No Such Account
2334 OR2424005006_040822FTO_430239 2424005006NRG23040820220213661 4229400972 04/08/2022 Parama Raita Parama Raita 2424005006WL0013461 00415 SBIN0002113 1332 27/08/2022 A/c Blocked or Frozen
2335 OR2424005_240422FTO_50026 2424005000NRG23230420220009953 0830647806 24/04/2022 Ranjit Limma Ranjit Limma 2424005WL0000654 00078 CNRB0018039 1332 04/05/2022 No Such Account
2336 OR2424005001_160622FTO_237522 2424005001NRG23140620220090570 2514100803 16/06/2022 Karnael Gamango Karnael Gamango 2424005001WL0005914 00078 CNRB0018039 444 27/06/2022 No Such Account
2337 OR2424005001_280323APB_FTO_1192666 2424005001NRG23280320230640927 2808170291 28/03/2023 Jayamani Dalabehera Jayamani Dalabehera 2424005001WL044529 00354 PUNB0281200 1110 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2338 OR2424005001_280323APB_FTO_1192666 2424005001NRG23280320230640931 2808170314 28/03/2023 Bijaya Dalabehera Bijaya Dalabehera 2424005001WL044529 00415 SBIN0002113 1110 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2339 OR2424005003_091222FTO_874243 2424005003NRG23071220220479503 7289543995 09/12/2022 Kumari Raita Kumari Raita 2424005003WL0032176 00415 SBIN0002113 1332 17/12/2022 No Such Account
2340 OR2424005003_091222FTO_874243 2424005003NRG23071220220479512 7289543996 09/12/2022 Saraswatee Raita Saraswatee Raita 2424005003WL0032176 00415 SBIN0002113 1332 17/12/2022 No Such Account
2341 OR2424005004_160323FTO_1153198 2424005004NRG23160320230624802 0496295557 16/03/2023 Damanti Paika Damanti Paika 2424005004WL043345 00078 CNRB0018039 1332 03/04/2023 No Such Account
2342 OR2424005004_020223FTO_1080622 2424005004NRG23300120230573027 9123819165 02/02/2023 BHAGABAN PAIKA BHAGABAN PAIKA 2424005004WL0039092 00078 CNRB0018039 1554 24/02/2023 A/c Blocked or Frozen
2343 OR2424005006_231122FTO_814747 2424005006NRG23231120220441254 6674935294 23/11/2022 JIKHARIYA MAJHI JIKHARIYA MAJHI 2424005006WL0029786 00354 PUNB0281200 1332 26/11/2022 No Such Account
2344 OR2424005006_231122FTO_814747 2424005006NRG23231120220441255 6674935315 23/11/2022 KUMARI MAJHI KUMARI MAJHI 2424005006WL0029786 00354 PUNB0281200 1332 26/11/2022 No Such Account
2345 OR2424005006_231122FTO_814747 2424005006NRG23231120220441854 6674935295 23/11/2022 JIKHARIYA MAJHI JIKHARIYA MAJHI 2424005006WL0029816 00354 PUNB0281200 1332 26/11/2022 No Such Account
2346 OR2424005006_231122FTO_814747 2424005006NRG23231120220441855 6674935314 23/11/2022 KUMARI MAJHI KUMARI MAJHI 2424005006WL0029816 00354 PUNB0281200 1332 26/11/2022 No Such Account
2347 OR2424005007_171022APB_FTO_664435 2424005007NRG23121020220343590 5872045155 17/10/2022 Silima Raita Silima Raita 2424005007WL0023181 00078 CNRB0018039 666 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2348 OR2424005007_190123FTO_1035802 2424005007NRG23130120230553552 9123403228 19/01/2023 MARIYAM BHUYAN MARIYAM BHUYAN 2424005007WL0037741 00078 CNRB0018039 1110 24/02/2023 No Such Account
2349 OR2424005007_190123FTO_1035802 2424005007NRG23190120230560643 9123403227 19/01/2023 MARIYAM BHUYAN MARIYAM BHUYAN 2424005007WL0038242 00078 CNRB0018039 1110 24/02/2023 No Such Account
2350 OR2424005007_280323APB_FTO_1192806 2424005007NRG23250320230637378 2808171063 28/03/2023 Raika Raita Raika Raita 2424005007WL044277 00078 CNRB0018039 1554 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2351 OR2424005007_261222FTO_946387 2424005007NRG23261220220522042 9086831494 26/12/2022 MARIYAM BHUYAN MARIYAM BHUYAN 2424005007WL0035243 00078 CNRB0018039 1332 23/02/2023 No Such Account
2352 OR2424005008_030123FTO_980286 2424005008NRG23010120230534655 9089231936 03/01/2023 Jayanti Raita Jayanti Raita 2424005008WL0036268 00078 CNRB0018039 666 23/02/2023 No Such Account
2353 OR2424005008_050522FTO_91180 2424005008NRG23050520220030009 1271298642 05/05/2022 Minati gouda Minati gouda 2424005008WL0001847 00078 CNRB0018039 1332 17/05/2022 No Such Account
2354 OR2424005009_030622FTO_190453 2424005009NRG23030620220074256 2221351840 03/06/2022 Bilapa Raika Bilapa Raika 2424005009WL0004789 00415 SBIN0006935 1332 11/06/2022 No Such Account
2355 OR2424005009_030622FTO_190453 2424005009NRG23030620220074259 2221351824 03/06/2022 Osina Raika Osina Raika 2424005009WL0004789 00078 CNRB0018039 1332 11/06/2022 No Such Account
2356 OR2424005009_100622FTO_215188 2424005009NRG23100620220084743 2331748680 10/06/2022 Bilapa Raika Bilapa Raika 2424005009WL0005523 00415 SBIN0006935 1332 16/06/2022 No Such Account
2357 OR2424005009_100622FTO_215188 2424005009NRG23100620220084746 2331748691 10/06/2022 Osina Raika Osina Raika 2424005009WL0005523 00078 CNRB0018039 1332 16/06/2022 No Such Account
2358 OR2424002001_110422FTO_16439 2424002000NRG22110420220708478 0917210209 11/04/2022 Subhasini Pani Subhasini Pani 2424002WL0043924 00415 SBIN0005563 621 07/05/2022 No Such Account
2359 OR2424005006_141122FTO_777776 2424005006NRG23121120220416355 6549305561 14/11/2022 GANGA BEHERA GANGA BEHERA 2424005006WL0028102 00078 CNRB0000284 1332 19/11/2022 A/c Blocked or Frozen
2360 OR2424005006_141122FTO_777776 2424005006NRG23121120220416363 6549305582 14/11/2022 Daniel Dalabehera Daniel Dalabehera 2424005006WL0028103 00354 PUNB0281200 1332 19/11/2022 No Such Account
2361 OR2424005006_141122FTO_777776 2424005006NRG23141120220420000 6549305623 14/11/2022 SAULA MALLIK SAULA MALLIK 2424005006WL0028320 00415 SBIN0006935 1332 19/11/2022 No Such Account
2362 OR2424005006_211122FTO_802424 2424005006NRG23191120220435090 6672616438 21/11/2022 SAULA MALLIK SAULA MALLIK 2424005006WL0029360 00415 SBIN0006935 1332 26/11/2022 No Such Account
2363 OR2424005007_200922APB_FTO_575851 2424005007NRG23160920220277472 4932425629 20/09/2022 DAVISH BHUYAN DAVISH BHUYAN 2424005007WL0018368 00078 CNRB0018039 888 23/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2364 OR2424005008_200522APB_FTO_137915 2424005008NRG23200520220050686 1595663245 20/05/2022 Bijaya Kayuri Bijaya Kayuri 2424005008WL0003223 00078 CNRB0018039 1332 26/05/2022 A/c Blocked or Frozen
2365 OR2424005008_200522APB_FTO_137915 2424005008NRG23200520220050887 1595663267 20/05/2022 Gaitan Sabar Gaitan Sabar 2424005008WL0003235 00078 CNRB0018039 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2366 OR2424005008_270522APB_FTO_156985 2424005008NRG23270520220061180 1881777310 27/05/2022 Gaitan Sabar Gaitan Sabar 2424005008WL0003942 00078 CNRB0018039 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2367 OR2424005009_010922FTO_520520 2424005009NRG23010920220252666 4640958540 01/09/2022 Anu Raita Anu Raita 2424005009WL0016316 00078 CNRB0018039 1332 12/09/2022 No Such Account
2368 OR2424005009_010922FTO_520520 2424005009NRG23010920220252668 4640958525 01/09/2022 Labana Mandal Labana Mandal 2424005009WL0016316 00078 CNRB0018039 1332 12/09/2022 No Such Account
2369 OR2424005009_200722FTO_377712 2424005009NRG23200720220181418 3866546395 20/07/2022 Patani Mandala Patani Mandala 2424005009WL0011284 00078 CNRB0018039 1332 11/08/2022 No Such Account
2370 OR2424005010_071122APB_FTO_749677 2424005010NRG23071120220403032 6453908656 07/11/2022 Biswambara Dalabehera Biswambara Dalabehera 2424005010WL0027206 00415 SBIN0002113 1332 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2371 OR2424005011_090722FTO_324012 2424005011NRG23080720220153639 3035836166 09/07/2022 Dasarathi Raita Dasarathi Raita 2424005011WL0009645 00354 PUNB0281200 1332 13/07/2022 No Such Account
2372 OR2424005012_191222FTO_919860 2424005012NRG23191220220506346 9085017161 19/12/2022 Sandukum Dalabehera Sandukum Dalabehera 2424005012WL0034111 00415 SBIN0002113 1332 23/02/2023 No Such Account
2373 OR2424005012_191222FTO_919860 2424005012NRG23191220220506353 9085017179 19/12/2022 Puspabati Raita Puspabati Raita 2424005012WL0034111 00415 SBIN0006935 1332 23/02/2023 No Such Account
2374 OR2424005014_250422APB_FTO_54105 2424005014NRG23250420220011960 0891920288 25/04/2022 SUDARSANA BADAMUNDI SUDARSANA BADAMUNDI 2424005014WL0000768 00415 SBIN0006935 222 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2375 OR2424005015_071122FTO_746850 2424005015NRG23031120220395469 6454395378 07/11/2022 Bebani Mandal Bebani Mandal 2424005015WL0026737 00415 SBIN0006935 1332 15/11/2022 Account closed
2376 OR2424005015_071122FTO_746850 2424005015NRG23051120220399104 6454395362 07/11/2022 GOPI MANDAL GOPI MANDAL 2424005015WL0026971 00415 SBIN0006935 1332 15/11/2022 No Such Account
2377 OR2424005015_071122FTO_746850 2424005015NRG23051120220399105 6454395390 07/11/2022 MASANI RAITA MASANI RAITA 2424005015WL0026971 00415 SBIN0006935 1332 15/11/2022 No Such Account
2378 OR2424005015_211122FTO_802776 2424005015NRG23151120220421603 6672629976 21/11/2022 GOPI MANDAL GOPI MANDAL 2424005015WL0028435 00415 SBIN0006935 1332 26/11/2022 No Such Account
2379 OR2424005015_211122FTO_802776 2424005015NRG23161120220425385 6672629980 21/11/2022 Bebani Mandal Bebani Mandal 2424005015WL0028680 00415 SBIN0006935 1332 26/11/2022 Account closed
2380 OR2424005015_220622FTO_263705 2424005015NRG23210620220104458 2559421355 22/06/2022 Subeni Raita Subeni Raita 2424005015WL0006788 00415 SBIN0006935 1332 30/06/2022 Account closed
2381 OR2424005015_300123FTO_1065937 2424005015NRG23240120230566805 9124430203 30/01/2023 PRIYANKA PUJARI PRIYANKA PUJARI 2424005015WL0038686 00415 SBIN0006935 1332 24/02/2023 No Such Account
2382 OR2424002017_091122FTO_753640 2424002000NRG23081120220404338 6493794029 09/11/2022 Jitendra Bhuyan Jitendra Bhuyan 2424002WL0027279 00415 SBIN0005563 1332 17/11/2022 No Such Account
2383 OR2424002015_091222FTO_876661 2424002000NRG23081220220480407 7290704667 09/12/2022 Pabitra Raika Pabitra Raika 2424002WL0032230 00415 SBIN0006936 1332 17/12/2022 No Such Account
2384 OR2424002019_091122FTO_753206 2424002000NRG23091120220405244 6498404268 09/11/2022 Jayma bhuyan Jayma bhuyan 2424002WL0027327 00415 SBIN0005563 222 17/11/2022 No Such Account
2385 OR2424002019_091122FTO_753206 2424002000NRG23091120220405276 6498404266 09/11/2022 Susanta Bhuyan Susanta Bhuyan 2424002WL0027327 00415 SBIN0005563 222 17/11/2022 No Such Account
2386 OR2424002019_091122FTO_753206 2424002000NRG23091120220405280 6498404267 09/11/2022 SALEM BHUYAN SALEM BHUYAN 2424002WL0027327 00415 SBIN0005563 1110 17/11/2022 No Such Account
2387 OR2424002002_100622FTO_214905 2424002000NRG23100620220085070 2331881567 10/06/2022 Basanta Karji Basanta Karji 2424002WL0005540 00415 SBIN0005563 1776 16/06/2022 No Such Account
2388 OR2424002002_100622FTO_214905 2424002000NRG23100620220085077 2331881569 10/06/2022 Susanti Gamango Susanti Gamango 2424002WL0005540 00415 SBIN0005563 1776 16/06/2022 No Such Account
2389 OR2424002002_100622FTO_214905 2424002000NRG23100620220085088 2331881572 10/06/2022 Nusepo Bhuyan Nusepo Bhuyan 2424002WL0005540 00415 SBIN0005563 1776 16/06/2022 No Such Account
2390 OR2424002002_100622FTO_214905 2424002000NRG23100620220085090 2331881568 10/06/2022 Eelmi Bhuyan Eelmi Bhuyan 2424002WL0005540 00415 SBIN0005563 1776 16/06/2022 No Such Account
2391 OR2424002010_100622FTO_216093 2424002000NRG23100620220086707 2331696946 10/06/2022 Dukami Sabara Dukami Sabara 2424002WL0005658 00468 UBIN0824984 1332 16/06/2022 No Such Account
2392 OR2424002010_100622FTO_216093 2424002000NRG23100620220086709 2331696933 10/06/2022 Ajaya Sabara Ajaya Sabara 2424002WL0005658 00045 BARB0NAMANG 1332 16/06/2022 No Such Account
2393 OR2424002010_100622FTO_216093 2424002000NRG23100620220086717 2331696937 10/06/2022 Aadi Sabara Aadi Sabara 2424002WL0005658 00468 UBIN0804380 1332 16/06/2022 No Such Account
2394 OR2424002010_100622FTO_216093 2424002000NRG23100620220086723 2331696934 10/06/2022 Tarbani Mandal Tarbani Mandal 2424002WL0005658 00415 SBIN0000151 1332 16/06/2022 No Such Account
2395 OR2424002011_111022APB_FTO_645165 2424002000NRG23101020220336327 5625602095 11/10/2022 Jisaya Gamanga Jisaya Gamanga 2424002WL0022672 00468 UBIN0540692 1505 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2396 OR2424002011_111022APB_FTO_645165 2424002000NRG23101020220336336 5625602060 11/10/2022 Jumsa Naika Jumsa Naika 2424002WL0022672 00415 SBIN0005563 1505 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2397 OR2424002005_211122FTO_802639 2424002000NRG23101120220410202 6739997684 21/11/2022 ganu raito ganu raito 2424002WL0027682 00474 SBIN0RRUKGB 1290 02/12/2022 No Such Account
2398 OR2424002005_211122FTO_802639 2424002000NRG23101120220410203 6739997685 21/11/2022 ganu raito ganu raito 2424002WL0027682 00474 SBIN0RRUKGB 1290 02/12/2022 No Such Account
2399 OR2424002005_211122FTO_802639 2424002000NRG23101120220410204 6739997686 21/11/2022 Masino Raita Masino Raita 2424002WL0027682 00474 SBIN0RRUKGB 1290 02/12/2022 No Such Account
2400 OR2424002005_211122FTO_802639 2424002000NRG23101120220410205 6739997683 21/11/2022 Kartika Raita Kartika Raita 2424002WL0027682 00474 SBIN0RRUKGB 1290 03/12/2022 No Such Account
2401 OR2424002005_211122FTO_802639 2424002000NRG23101120220410206 6739997682 21/11/2022 Premika Raita Premika Raita 2424002WL0027682 00474 SBIN0RRUKGB 1290 03/12/2022 No Such Account
2402 OR2424002005_211122FTO_802639 2424002000NRG23101120220410207 6739997690 21/11/2022 Sulaman Karjee Sulaman Karjee 2424002WL0027682 00474 SBIN0RRUKGB 1290 02/12/2022 No Such Account
2403 OR2424002005_211122FTO_802639 2424002000NRG23101120220410208 6739997695 21/11/2022 Suresh Raita Suresh Raita 2424002WL0027682 00474 SBIN0RRUKGB 1290 02/12/2022 No Such Account
2404 OR2424002005_211122FTO_802639 2424002000NRG23101120220410209 6739997696 21/11/2022 Babil Badaraito Babil Badaraito 2424002WL0027682 00474 SBIN0RRUKGB 1290 02/12/2022 No Such Account
2405 OR2424002005_211122FTO_802639 2424002000NRG23101120220410210 6739997687 21/11/2022 Oseni Bhuyan Oseni Bhuyan 2424002WL0027682 00474 SBIN0RRUKGB 1290 02/12/2022 No Such Account
2406 OR2424002005_211122FTO_802639 2424002000NRG23101120220411576 21/11/2022 Nitiash Raito Nitiash Raito 2424002WL0027761 00415 SBIN0005563 1290 01/12/2022 No Such Account
2407 OR2424002005_211122FTO_802639 2424002000NRG23101120220411577 21/11/2022 Apani Raita Apani Raita 2424002WL0027761 00415 SBIN0005563 1290 01/12/2022 No Such Account
2408 OR2424005015_300123FTO_1065937 2424005015NRG23240120230566807 9124430161 30/01/2023 SANJULATA BEHERA SANJULATA BEHERA 2424005015WL0038686 00415 SBIN0006935 1332 24/02/2023 Account closed
2409 OR2424002014_011222FTO_845570 2424002000NRG23011220220464000 7026259416 01/12/2022 Bastaba Gamang Bastaba Gamang 2424002WL0031178 00415 SBIN0005563 666 09/12/2022 No Such Account
2410 OR2424002010_020722FTO_298293 2424002000NRG23020720220130994 2855278603 02/07/2022 Daniel Mandal Daniel Mandal 2424002WL0008367 00415 SBIN0000151 1720 07/07/2022 No Such Account
2411 OR2424002010_020722FTO_298293 2424002000NRG23020720220130995 2855278604 02/07/2022 Alati Mandal Alati Mandal 2424002WL0008367 00415 SBIN0000151 1720 07/07/2022 No Such Account
2412 OR2424002013_020822FTO_423102 2424002000NRG23020820220209084 4229131359 02/08/2022 Jakhya Bhuyan Jakhya Bhuyan 2424002WL0013159 00371 ANDB0008999 1332 27/08/2022 Participant not mapped to the product
2413 OR2424002013_020822FTO_423102 2424002000NRG23020820220209128 4229131367 02/08/2022 Timana Bhuyan Timana Bhuyan 2424002WL0013159 00474 SBIN0RRUKGB 1332 27/08/2022 No Such Account
2414 OR2424002001_020922FTO_522912 2424002000NRG23020920220253988 4640988717 02/09/2022 Susani Karjee Susani Karjee 2424002WL0016462 00415 SBIN0006936 1332 12/09/2022 No Such Account
2415 OR2424002007_040522FTO_84646 2424002000NRG23030520220025922 1271197233 04/05/2022 Subhasini Pani Subhasini Pani 2424002WL0001580 00415 SBIN0005563 1232 17/05/2022 No Such Account
2416 OR2424002016_040323APB_FTO_1130680 2424002000NRG23040320230611774 0497128506 04/03/2023 Dharitri Gouda Dharitri Gouda 2424002WL042270 00176 IDIB000P025 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2417 OR2424002014_040722FTO_304457 2424002000NRG23040720220138786 2913731391 04/07/2022 Alina Raita Alina Raita 2424002WL0008836 00415 SBIN0005563 660 08/07/2022 No Such Account
2418 OR2424002014_040722FTO_304457 2424002000NRG23040720220138791 2913731390 04/07/2022 Sambita Gamanga Sambita Gamanga 2424002WL0008836 00415 SBIN0005563 660 08/07/2022 No Such Account
2419 OR2424002014_040722FTO_304457 2424002000NRG23040720220138797 2913731389 04/07/2022 Probhanjani Gamango Probhanjani Gamango 2424002WL0008836 00415 SBIN0005563 660 08/07/2022 No Such Account
2420 OR2424002006_050822APB_FTO_433670 2424002000NRG23040820220214556 4229588988 05/08/2022 Sagata Raito Sagata Raito 2424002WL0013522 00415 SBIN0005563 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2421 OR2424002006_050822APB_FTO_433670 2424002000NRG23040820220214590 4229589040 05/08/2022 Pinuel Raita Pinuel Raita 2424002WL0013522 00415 SBIN0005563 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2422 OR2424002001_061222FTO_861136 2424002000NRG23051220220473329 7285681047 06/12/2022 Upi Bhuyan Upi Bhuyan 2424002WL0031786 00415 SBIN0006936 1110 17/12/2022 No Such Account
2423 OR2424002001_061222FTO_861136 2424002000NRG23051220220473345 7285681046 06/12/2022 Bisal gomango Bisal gomango 2424002WL0031786 00415 SBIN0006936 1110 17/12/2022 No Such Account
2424 OR2424002001_061222FTO_861136 2424002000NRG23051220220473356 7285681045 06/12/2022 Jayani Bhuyan Jayani Bhuyan 2424002WL0031786 00415 SBIN0006936 1110 17/12/2022 No Such Account
2425 OR2424002001_061222FTO_861136 2424002000NRG23051220220473381 7285681043 06/12/2022 Sebarani bhuyan Sebarani bhuyan 2424002WL0031788 00415 SBIN0006936 1332 17/12/2022 No Such Account
2426 OR2424002001_061222FTO_861136 2424002000NRG23051220220473384 7285681044 06/12/2022 Kesani Gamango Kesani Gamango 2424002WL0031788 00415 SBIN0006936 1332 17/12/2022 No Such Account
2427 OR2424002001_061222FTO_861136 2424002000NRG23051220220473400 7285681041 06/12/2022 Pitas Raita Pitas Raita 2424002WL0031790 00415 SBIN0005563 1332 17/12/2022 No Such Account
2428 OR2424002001_061222FTO_861136 2424002000NRG23051220220473412 7285681042 06/12/2022 Barnuba Gomango Barnuba Gomango 2424002WL0031790 00415 SBIN0005563 1332 17/12/2022 No Such Account
2429 OR2424002001_060223APB_FTO_1087195 2424002000NRG23060220230582038 9126242213 06/02/2023 Majesh Gamango Majesh Gamango 2424002WL039665 00089 CBIN0283308 1776 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2430 OR2424002004_060722APB_FTO_312968 2424002000NRG23060720220144062 2968756952 06/07/2022 DAIPAN RAITA DAIPAN RAITA 2424002WL0009114 00415 SBIN0006936 1290 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2431 OR2424002004_060722APB_FTO_312968 2424002000NRG23060720220144094 2968756951 06/07/2022 NAYAMI GAMANGA NAYAMI GAMANGA 2424002WL0009114 00415 SBIN0006936 1290 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2432 OR2424002016_060922FTO_535350 2424002000NRG23060920220258675 4648977368 06/09/2022 Uriyani Raita Uriyani Raita 2424002WL0016855 00176 IDIB000P025 1110 12/09/2022 No Such Account
2433 OR2424005009_240822FTO_497799 2424005009NRG23230820220243250 4278917380 24/08/2022 Lasari Raita Lasari Raita 2424005009WL0015507 00078 CNRB0018039 1332 30/08/2022 No Such Account
2434 OR2424005011_120822APB_FTO_457902 2424005011NRG23120820220231360 4276951599 12/08/2022 Saibari Raita Saibari Raita 2424005011WL0014566 00415 SBIN0002113 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2435 OR2424005011_120822APB_FTO_457902 2424005011NRG23120820220231361 4276951600 12/08/2022 Saibari Raita Saibari Raita 2424005011WL0014566 00415 SBIN0002113 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2436 OR2424005011_270123FTO_1062650 2424005011NRG23230120230565278 9124431580 27/01/2023 DURYADHAN NAYAK DURYADHAN NAYAK 2424005011WL0038560 00415 SBIN0002113 1554 24/02/2023 No Such Account
2437 OR2424005011_260822APB_FTO_505647 2424005011NRG23240820220243932 4395324310 26/08/2022 Saibari Raita Saibari Raita 2424005011WL0015559 00415 SBIN0002113 1332 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2438 OR2424005011_270123FTO_1062650 2424005011NRG23270120230571143 9124431579 27/01/2023 DURYADHAN NAYAK DURYADHAN NAYAK 2424005011WL0038937 00415 SBIN0002113 1332 24/02/2023 No Such Account
2439 OR2424005011_270123FTO_1062650 2424005011NRG23270120230571354 9124431584 27/01/2023 Sulakhyani Nayak Sulakhyani Nayak 2424005011WL0038954 00415 SBIN0002113 1110 24/02/2023 No Such Account
2440 OR2424005011_270123FTO_1062650 2424005011NRG23270120230571355 9124431583 27/01/2023 Sulakhyani Nayak Sulakhyani Nayak 2424005011WL0038954 00415 SBIN0002113 1554 24/02/2023 No Such Account
2441 OR2424005013_210722APB_FTO_381013 2424005013NRG23160720220172024 3866780333 21/07/2022 INDAMI RAIT INDAMI RAIT 2424005013WL0010726 00415 SBIN0006935 1327 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2442 OR2424005014_010223FTO_1076050 2424005014NRG23010220230577995 9123865117 01/02/2023 Mangasiria Badaraita Mangasiria Badaraita 2424005014WL0039390 00415 SBIN0006935 1332 24/02/2023 No Such Account
2443 OR2424005014_010223FTO_1076050 2424005014NRG23010220230578021 9123865148 01/02/2023 SUJANTI RAITA SUJANTI RAITA 2424005014WL0039390 00415 SBIN0006935 1332 24/02/2023 No Such Account
2444 OR2424005014_010223FTO_1076050 2424005014NRG23010220230578154 9123865143 01/02/2023 TUMBA RAITA TUMBA RAITA 2424005014WL0039391 00415 SBIN0006935 888 24/02/2023 No Such Account
2445 OR2424005014_010223FTO_1076050 2424005014NRG23010220230578243 9123865134 01/02/2023 Pratap Raita Pratap Raita 2424005014WL0039394 00415 SBIN0006935 1332 24/02/2023 No Such Account
2446 OR2424005015_310522APB_FTO_168613 2424005015NRG23300520220065144 1928364680 31/05/2022 Jagat Chandra Paika Jagat Chandra Paika 2424005015WL0004249 00415 SBIN0006935 1332 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2447 OR2424005016_100323APB_FTO_1139027 2424005016NRG23060320230613874 0497183097 10/03/2023 Suresh Mandinga Suresh Mandinga 2424005016WL042465 00354 PUNB0281200 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2448 OR2424005016_230123FTO_1045427 2424005016NRG23230120230564941 9122983443 23/01/2023 Suntaki Raita Suntaki Raita 2424005016WL0038542 00354 PUNB0281200 888 24/02/2023 No Such Account
2449 OR2424005016_230123FTO_1045427 2424005016NRG23230120230564980 9122983442 23/01/2023 Suntaki Raita Suntaki Raita 2424005016WL0038545 00354 PUNB0281200 1332 24/02/2023 No Such Account
2450 OR2424005017_191122FTO_797139 2424005017NRG23171120220429472 6655484178 19/11/2022 Mangal Rait Mangal Rait 2424005017WL0028967 00415 SBIN0006935 1332 25/11/2022 No Such Account
2451 OR2424005019_131022FTO_654957 2424005019NRG23121020220343752 5847215996 13/10/2022 Mohan Dandasena Mohan Dandasena 2424005019WL0023193 00354 PUNB0281200 1075 20/10/2022 No Such Account
2452 OR2424005019_131022FTO_654957 2424005019NRG23121020220343758 5847215997 13/10/2022 Manika Dandesena Manika Dandesena 2424005019WL0023193 00354 PUNB0281200 1075 20/10/2022 No Such Account
2453 OR2424006008_060722FTO_312269 2424006000NRG23050720220142885 2964219712 06/07/2022 Hiramani Mandal Hiramani Mandal 2424006WL0009037 00078 CNRB0018040 1110 11/07/2022 No Such Account
2454 OR2424006008_060822FTO_438426 2424006000NRG23060820220217775 4229249452 06/08/2022 Somanath sarkarbhuyan Somanath sarkarbhuyan 2424006WL0013705 00078 CNRB0018040 1110 27/08/2022 No Such Account
2455 OR2424006020_061022FTO_628366 2424006000NRG23061020220325366 5476925451 06/10/2022 Madhu sudan Bhuyan Madhu sudan Bhuyan 2424006WL0021819 00474 SBIN0RRUKGB 1332 13/10/2022 No Such Account
2456 OR2424005016_140323FTO_1147857 2424005016NRG23140320230620776 0496281777 14/03/2023 Suntaki Raita Suntaki Raita 2424005016WL043062 00354 PUNB0281200 1554 03/04/2023 No Such Account
2457 OR2424005016_140323FTO_1147857 2424005016NRG23140320230620779 0496281784 14/03/2023 Sumanta Raita Sumanta Raita 2424005016WL043062 00415 SBIN0002113 1554 03/04/2023 No Such Account
2458 OR2424005016_200123FTO_1038172 2424005016NRG23200120230561618 9123398612 20/01/2023 Ganesh Raita Ganesh Raita 2424005016WL0038305 00078 CNRB0018039 666 24/02/2023 No Such Account
2459 OR2424005016_200123FTO_1038172 2424005016NRG23200120230561646 9123398606 20/01/2023 Jihusaya Raita Jihusaya Raita 2424005016WL0038306 00078 CNRB0018039 1332 24/02/2023 No Such Account
2460 OR2424005017_301122FTO_840471 2424005017NRG23261120220450848 7023437332 30/11/2022 Mangal Rait Mangal Rait 2424005017WL0030388 00415 SBIN0006935 1332 09/12/2022 No Such Account
2461 OR2424005018_180922APB_FTO_571483 2424005018NRG23180920220282808 4878532494 18/09/2022 SUREKHA CHINCHANI SUREKHA CHINCHANI 2424005018WL0018818 00415 SBIN0006935 1332 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2462 OR2424006009_040522FTO_84290 2424006000NRG23020520220024950 1174029212 04/05/2022 SANGHAMITRA DALABEHERA SANGHAMITRA DALABEHERA 2424006WL0001516 00468 UBIN0934241 1332 13/05/2022 No Such Account
2463 OR2424006007_021222FTO_849471 2424006000NRG23021220220467448 7065283233 02/12/2022 Ashok Sabar Ashok Sabar 2424006WL0031379 00176 IDIB000G030 222 10/12/2022 No Such Account
2464 OR2424006007_021222FTO_849471 2424006000NRG23021220220467478 7065283208 02/12/2022 Kanchan Bhuyan Kanchan Bhuyan 2424006WL0031381 00176 IDIB000G030 1332 10/12/2022 No Such Account
2465 OR2424006020_090522FTO_100380 2424006000NRG23090520220035624 1271246525 09/05/2022 Surya Mandal Surya Mandal 2424006WL0002195 00415 SBIN0018477 1332 16/05/2022 No Such Account
2466 OR2424006020_090522FTO_100380 2424006000NRG23090520220035626 1271246470 09/05/2022 Rusikesh BHuyan Rusikesh BHuyan 2424006WL0002195 00176 IDIB000P025 1332 16/05/2022 No Such Account
2467 OR2424006020_090522FTO_100380 2424006000NRG23090520220035697 1271246468 09/05/2022 Hirabati Bhuyan Hirabati Bhuyan 2424006WL0002198 00078 CNRB0018040 1332 16/05/2022 No Such Account
2468 OR2424006020_090522FTO_100380 2424006000NRG23090520220035701 1271246443 09/05/2022 Tulasi Bhuyana Tulasi Bhuyana 2424006WL0002199 00089 CBIN0284328 1110 16/05/2022 No Such Account
2469 OR2424006020_090522FTO_100380 2424006000NRG23090520220035707 1271246432 09/05/2022 Radha Sabar Radha Sabar 2424006WL0002199 00048 BKID0005126 1110 16/05/2022 No Such Account
2470 OR2424006020_090522FTO_100380 2424006000NRG23090520220035762 1271246515 09/05/2022 Hari Sabar Hari Sabar 2424006WL0002202 00415 SBIN0018477 1332 16/05/2022 No Such Account
2471 OR2424006020_090522FTO_100380 2424006000NRG23090520220035764 1271246491 09/05/2022 Simadri Savar Simadri Savar 2424006WL0002202 00415 SBIN0000151 1332 16/05/2022 No Such Account
2472 OR2424006020_090522FTO_100380 2424006000NRG23090520220035814 1271246560 09/05/2022 Subash Mandal Subash Mandal 2424006WL0002205 00474 SBIN0RRUKGB 1332 16/05/2022 No Such Account
2473 OR2424006020_090522FTO_100380 2424006000NRG23090520220035815 1271246536 09/05/2022 SURYA KAMAR SURYA KAMAR 2424006WL0002205 00474 SBIN0RRUKGB 1332 16/05/2022 No Such Account
2474 OR2424006020_090522FTO_100380 2424006000NRG23090520220035822 1271246559 09/05/2022 Sebati Bhuyan Sebati Bhuyan 2424006WL0002205 00474 SBIN0RRUKGB 1332 16/05/2022 No Such Account
2475 OR2424006007_091222FTO_878879 2424006000NRG23091220220483547 7289407613 09/12/2022 REBATI SAHABAR REBATI SAHABAR 2424006WL0032415 00415 SBIN0000151 666 17/12/2022 No Such Account
2476 OR2424006007_091222FTO_878879 2424006000NRG23091220220483783 7289407640 09/12/2022 Jagali Dhangada Bhuyan Jagali Dhangada Bhuyan 2424006WL0032433 00474 SBIN0RRUKGB 222 17/12/2022 No Such Account
2477 OR2424006007_091222FTO_878879 2424006000NRG23091220220483915 7289407649 09/12/2022 Kanchan Bhuyan Kanchan Bhuyan 2424006WL0032444 00176 IDIB000G030 1332 17/12/2022 No Such Account
2478 OR2424006007_121222FTO_885629 2424006000NRG23121220220486910 7320745984 12/12/2022 Govind sabar Govind sabar 2424006WL0032644 00415 SBIN0012116 1110 20/12/2022 No Such Account
2479 OR2424006007_121222FTO_885629 2424006000NRG23121220220486913 7320745965 12/12/2022 Dharma Sabar Dharma Sabar 2424006WL0032644 00415 SBIN0000151 1332 20/12/2022 No Such Account
2480 OR2424006008_131222FTO_890393 2424006000NRG23121220220490469 7320753375 13/12/2022 ramesh sabar ramesh sabar 2424006WL0032903 00415 SBIN0000151 888 20/12/2022 No Such Account
2481 OR2424002014_110123APB_FTO_1006917 2424002000NRG23110120230548994 9120427734 11/01/2023 Sibika Bhuyan Sibika Bhuyan 2424002WL0037384 00415 SBIN0005563 2664 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2482 OR2424002016_060922FTO_535350 2424002000NRG23060920220258783 4648977369 06/09/2022 Sansudi Gomango Sansudi Gomango 2424002WL0016861 00176 IDIB000P025 888 12/09/2022 No Such Account
2483 OR2424002018_080223APB_FTO_1090170 2424002000NRG23080220230584928 9126376933 08/02/2023 Jadanta Bhuyan Jadanta Bhuyan 2424002WL039939 00415 SBIN0006936 1776 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2484 OR2424002006_090922FTO_545191 2424002000NRG23080920220262809 4747731963 09/09/2022 Aruna Bhuyan Aruna Bhuyan 2424002WL0017176 00078 CNRB0004137 1332 16/09/2022 Account closed
2485 OR2424002013_091222FTO_876455 2424002000NRG23081220220480667 7290693308 09/12/2022 Abram raito Abram raito 2424002WL0032244 00415 SBIN0005563 1110 17/12/2022 No Such Account
2486 OR2424002017_091222FTO_876416 2424002000NRG23091220220484134 7289611182 09/12/2022 Amosh Gamango Amosh Gamango 2424002WL0032457 00415 SBIN0005563 888 17/12/2022 No Such Account
2487 OR2424002019_121222FTO_883130 2424002000NRG23091220220484402 7320738796 12/12/2022 Gabriel Bhuyan Gabriel Bhuyan 2424002WL0032469 00415 SBIN0005563 1332 20/12/2022 No Such Account
2488 OR2424002012_111022FTO_645236 2424002000NRG23101020220335235 5625211878 11/10/2022 S.MANI S.MANI 2424002WL0022590 00415 SBIN0000151 1332 19/10/2022 No Such Account
2489 OR2424002012_111022FTO_645236 2424002000NRG23101020220335249 5625211879 11/10/2022 MANDINGI GOPINATH MANDINGI GOPINATH 2424002WL0022590 00415 SBIN0000151 1332 19/10/2022 No Such Account
2490 OR2424002012_111022FTO_645236 2424002000NRG23101020220335262 5625211869 11/10/2022 NEREDI DIBAKAR NEREDI DIBAKAR 2424002WL0022590 00045 BARB0NAMANG 1332 19/10/2022 No Such Account
2491 OR2424002012_111022FTO_645236 2424002000NRG23101020220335371 5625211882 11/10/2022 Jisaya Raita Jisaya Raita 2424002WL0022598 00415 SBIN0000151 1332 19/10/2022 No Such Account
2492 OR2424002012_111022FTO_645236 2424002000NRG23101020220335372 5625211883 11/10/2022 Sujita Raita Sujita Raita 2424002WL0022598 00415 SBIN0000151 1332 19/10/2022 No Such Account
2493 OR2424002005_101122FTO_760375 2424002000NRG23101120220409932 6498459695 10/11/2022 Malati Raito Malati Raito 2424002WL0027662 00415 SBIN0012117 1290 17/11/2022 No Such Account
2494 OR2424002005_101122FTO_760375 2424002000NRG23101120220409933 6498459697 10/11/2022 Selami Bhuyan Selami Bhuyan 2424002WL0027662 00415 SBIN0012117 1290 17/11/2022 No Such Account
2495 OR2424002005_101122FTO_760375 2424002000NRG23101120220409935 6498459696 10/11/2022 Chandrika Bhuyan Chandrika Bhuyan 2424002WL0027662 00415 SBIN0012117 1290 17/11/2022 No Such Account
2496 OR2424002005_101122FTO_760375 2424002000NRG23101120220409938 6498459698 10/11/2022 Gasina Raita Gasina Raita 2424002WL0027662 00415 SBIN0012117 1290 17/11/2022 No Such Account
2497 OR2424002004_110722APB_FTO_328259 2424002000NRG23110720220157041 3137121631 11/07/2022 Joana Raita Joana Raita 2424002WL0009793 00415 SBIN0006936 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2498 OR2424002001_131222FTO_891353 2424002000NRG23121220220488784 7320940097 13/12/2022 Kesani Gamango Kesani Gamango 2424002WL0032772 00415 SBIN0006936 1332 20/12/2022 No Such Account
2499 OR2424002007_130922FTO_555125 2424002000NRG23130920220271697 4805531631 13/09/2022 Saya Naika Saya Naika 2424002WL0017873 00415 SBIN0005563 1332 17/09/2022 No Such Account
2500 OR2424002001_150922FTO_560306 2424002000NRG23140920220274834 4877642948 15/09/2022 Sibini Karjee Sibini Karjee 2424002WL0018148 00415 SBIN0005563 1332 21/09/2022 No Such Account
2501 OR2424002001_150922FTO_560306 2424002000NRG23140920220274835 4877642949 15/09/2022 Sibini Karjee Sibini Karjee 2424002WL0018148 00415 SBIN0005563 1332 21/09/2022 No Such Account
2502 OR2424002017_150323FTO_1152021 2424002000NRG23150320230622199 0496285030 15/03/2023 Jayel Bhuyan Jayel Bhuyan 2424002WL043147 00415 SBIN0005563 1332 03/04/2023 No Such Account
2503 OR2424002017_150323FTO_1152021 2424002000NRG23150320230622214 0496285031 15/03/2023 Jihijikol Bhuyan Jihijikol Bhuyan 2424002WL043147 00415 SBIN0005563 1332 03/04/2023 No Such Account
2504 OR2424002019_151122FTO_778872 2424002000NRG23151120220421852 N112200CCF280 15/11/2022 Sanu Bhuya Sanu Bhuya 2424002WL0028445 00415 SBIN0005563 1 22/11/2022 No Such Account
2505 OR2424002013_190123FTO_1036031 2424002000NRG23160120230556037 9121986442 19/01/2023 Mekabish Bhuyan Mekabish Bhuyan 2424002WL0037934 00415 SBIN0005563 666 24/02/2023 No Such Account
2506 OR2424002013_190123FTO_1036031 2424002000NRG23160120230556054 9121986441 19/01/2023 Sunelata Bhuya Sunelata Bhuya 2424002WL0037934 00415 SBIN0000151 666 24/02/2023 No Such Account
2507 OR2424002013_190123FTO_1036031 2424002000NRG23160120230556060 9121986443 19/01/2023 Jebedi Bhuyan Jebedi Bhuyan 2424002WL0037934 00415 SBIN0005563 666 24/02/2023 No Such Account
2508 OR2424002013_131222FTO_891931 2424002000NRG23121220220488197 7320932397 13/12/2022 Abram raito Abram raito 2424002WL0032744 00415 SBIN0005563 444 20/12/2022 No Such Account
2509 OR2424002013_131222FTO_891931 2424002000NRG23121220220489213 7320932398 13/12/2022 Mekabish Bhuyan Mekabish Bhuyan 2424002WL0032797 00415 SBIN0005563 1332 20/12/2022 No Such Account
2510 OR2424002013_131222FTO_891931 2424002000NRG23121220220489241 7320932396 13/12/2022 Jebedi Bhuyan Jebedi Bhuyan 2424002WL0032797 00415 SBIN0005563 1332 20/12/2022 No Such Account
2511 OR2424002009_150323FTO_1151420 2424002000NRG23150320230622816 0496294943 15/03/2023 Gogi Enkatrao Gogi Enkatrao 2424002WL043197 00415 SBIN0005563 1776 03/04/2023 No Such Account
2512 OR2424002009_150323FTO_1151420 2424002000NRG23150320230622824 0496294944 15/03/2023 Kala achaya Kala achaya 2424002WL043197 00468 UBIN0804380 1554 03/04/2023 No Such Account
2513 OR2424002001_151022FTO_662524 2424002000NRG23151020220349891 5867289083 15/10/2022 Krushna Karjee Krushna Karjee 2424002WL0023666 00415 SBIN0006936 888 21/10/2022 No Such Account
2514 OR2424002001_151022FTO_662524 2424002000NRG23151020220349899 5867289084 15/10/2022 Noyomi Gamango Noyomi Gamango 2424002WL0023666 00415 SBIN0006936 888 21/10/2022 No Such Account
2515 OR2424002001_151022FTO_662524 2424002000NRG23151020220349909 5867289089 15/10/2022 Kaleba Raita Kaleba Raita 2424002WL0023666 00415 SBIN0006936 222 21/10/2022 No Such Account
2516 OR2424002001_151022FTO_662524 2424002000NRG23151020220349932 5867289078 15/10/2022 Agadhu Gamango Agadhu Gamango 2424002WL0023666 00415 SBIN0005563 888 21/10/2022 No Such Account
2517 OR2424002001_151022FTO_662524 2424002000NRG23151020220349937 5867289077 15/10/2022 Gangani Gamango Gangani Gamango 2424002WL0023666 00415 SBIN0005563 888 21/10/2022 No Such Account
2518 OR2424002001_151022FTO_662524 2424002000NRG23151020220349942 5867289074 15/10/2022 Gopani Sabar Gopani Sabar 2424002WL0023666 00415 SBIN0005563 888 21/10/2022 No Such Account
2519 OR2424002001_151022FTO_662524 2424002000NRG23151020220349946 5867289081 15/10/2022 rahulo gamango rahulo gamango 2424002WL0023666 00415 SBIN0006936 888 21/10/2022 No Such Account
2520 OR2424002001_151022FTO_662524 2424002000NRG23151020220349951 5867289080 15/10/2022 Sersoni Gamango Sersoni Gamango 2424002WL0023666 00415 SBIN0006936 888 21/10/2022 No Such Account
2521 OR2424002001_151022FTO_662524 2424002000NRG23151020220349952 5867289082 15/10/2022 Adama Gamango Adama Gamango 2424002WL0023666 00415 SBIN0006936 888 21/10/2022 No Such Account
2522 OR2424002001_151022FTO_662524 2424002000NRG23151020220349953 5867289079 15/10/2022 Manju Gamango Manju Gamango 2424002WL0023666 00415 SBIN0006936 888 21/10/2022 No Such Account
2523 OR2424002019_151122FTO_780530 2424002000NRG23151120220423191 N112200CCF29C 15/11/2022 Susanta Bhuyan Susanta Bhuyan 2424002WL0028533 00415 SBIN0005563 666 22/11/2022 No Such Account
2524 OR2424002019_151122FTO_780530 2424002000NRG23151120220423195 N112200CCF29D 15/11/2022 SALEM BHUYAN SALEM BHUYAN 2424002WL0028533 00415 SBIN0005563 1332 22/11/2022 No Such Account
2525 OR2424002001_191222FTO_917662 2424002000NRG23161220220499251 9084965576 19/12/2022 Tiga Sabara Tiga Sabara 2424002WL0033572 00415 SBIN0006936 600 23/02/2023 No Such Account
2526 OR2424002001_191222FTO_917662 2424002000NRG23161220220499252 9084965568 19/12/2022 Rajeswari Sabar Rajeswari Sabar 2424002WL0033572 00415 SBIN0006936 600 23/02/2023 No Such Account
2527 OR2424002001_191222FTO_917662 2424002000NRG23161220220499256 9084965570 19/12/2022 Sajani Sabara Sajani Sabara 2424002WL0033572 00415 SBIN0006936 600 23/02/2023 No Such Account
2528 OR2424002001_191222FTO_917662 2424002000NRG23161220220499258 9084965577 19/12/2022 Kaati Sabara Kaati Sabara 2424002WL0033572 00415 SBIN0006936 600 23/02/2023 No Such Account
2529 OR2424002001_191222FTO_917662 2424002000NRG23161220220499262 9084965569 19/12/2022 u sabara u sabara 2424002WL0033572 00415 SBIN0006936 600 23/02/2023 No Such Account
2530 OR2424002010_170123FTO_1027465 2424002000NRG23170120230557211 9121986555 17/01/2023 Buda Mandal Buda Mandal 2424002WL0038020 00415 SBIN0000151 3108 24/02/2023 No Such Account
2531 OR2424002010_170123FTO_1027465 2424002000NRG23170120230557228 9121986556 17/01/2023 Sambari Sabara Sambari Sabara 2424002WL0038020 00415 SBIN0000151 3108 24/02/2023 No Such Account
2532 OR2424002005_211122FTO_802639 2424002000NRG23171120220430862 21/11/2022 Nitiash Raito Nitiash Raito 2424002WL0029049 00415 SBIN0012117 1290 01/12/2022 No Such Account
2533 OR2424002005_211122FTO_802639 2424002000NRG23171120220430863 21/11/2022 Malati Raito Malati Raito 2424002WL0029049 00415 SBIN0005563 1290 01/12/2022 No Such Account
2534 OR2424002005_211122FTO_802639 2424002000NRG23171120220430864 21/11/2022 Malati Raito Malati Raito 2424002WL0029049 00415 SBIN0005563 420 01/12/2022 No Such Account
2535 OR2424002019_161222FTO_907368 2424002000NRG23161220220498282 9083662399 16/12/2022 BENEJOR DOORA BENEJOR DOORA 2424002WL0033509 00415 SBIN0005563 1332 23/02/2023 No Such Account
2536 OR2424002019_161222FTO_907368 2424002000NRG23161220220498284 9083662400 16/12/2022 Agaya Raita Agaya Raita 2424002WL0033509 00415 SBIN0005563 1332 23/02/2023 No Such Account
2537 OR2424002019_161222FTO_907368 2424002000NRG23161220220498291 9083662401 16/12/2022 Jisi Mandal Jisi Mandal 2424002WL0033509 00415 SBIN0005563 1332 23/02/2023 No Such Account
2538 OR2424002019_161222FTO_907368 2424002000NRG23161220220498300 9083662426 16/12/2022 Kesani Bhuyan Kesani Bhuyan 2424002WL0033509 00415 SBIN0005563 1332 23/02/2023 No Such Account
2539 OR2424002019_161222FTO_907368 2424002000NRG23161220220498310 9083662398 16/12/2022 Jeni Gamango Jeni Gamango 2424002WL0033509 00415 SBIN0005563 1332 23/02/2023 No Such Account
2540 OR2424002019_161222FTO_907368 2424002000NRG23161220220498313 9083662397 16/12/2022 Dilip Kumar Raita Dilip Kumar Raita 2424002WL0033509 00415 SBIN0005563 1332 23/02/2023 No Such Account
2541 OR2424002019_161222FTO_907368 2424002000NRG23161220220499029 9083662395 16/12/2022 ASINO BHUYAN ASINO BHUYAN 2424002WL0033560 00415 SBIN0005563 1332 23/02/2023 No Such Account
2542 OR2424002019_161222FTO_907368 2424002000NRG23161220220499036 9083662394 16/12/2022 MILITA BHUYAN MILITA BHUYAN 2424002WL0033560 00415 SBIN0005563 1332 23/02/2023 No Such Account
2543 OR2424002017_171222FTO_911712 2424002000NRG23161220220499762 7375358664 17/12/2022 Seta Bhuyan Seta Bhuyan 2424002WL0033613 00415 SBIN0005563 1332 23/12/2022 No Such Account
2544 OR2424002_180522FTO_131315 2424002000NRG23180520220047693 1594029726 18/05/2022 Rajina Gamanga Rajina Gamanga 2424002WL0003007 00415 SBIN0005563 1242 26/05/2022 No Such Account
2545 OR2424002_180522FTO_131315 2424002000NRG23180520220047700 1594029725 18/05/2022 Purnami Raita Purnami Raita 2424002WL0003009 00415 SBIN0005563 2898 26/05/2022 No Such Account
2546 OR2424002017_180722FTO_368575 2424002000NRG23180720220176275 3866549934 18/07/2022 Pramila Gamango Pramila Gamango 2424002WL0011013 00415 SBIN0005563 1332 11/08/2022 No Such Account
2547 OR2424002017_180722FTO_368575 2424002000NRG23180720220176277 3866549935 18/07/2022 Pinuel Gamango Pinuel Gamango 2424002WL0011013 00415 SBIN0005563 1332 11/08/2022 No Such Account
2548 OR2424002017_180722FTO_368575 2424002000NRG23180720220176278 3866549961 18/07/2022 Sujit Raita Sujit Raita 2424002WL0011013 00415 SBIN0005563 1332 11/08/2022 No Such Account
2549 OR2424002017_180722FTO_368575 2424002000NRG23180720220176283 3866549930 18/07/2022 Sunil Gamango Sunil Gamango 2424002WL0011013 00045 BARB0NAMANG 1332 11/08/2022 Account closed
2550 OR2424002017_180722FTO_368575 2424002000NRG23180720220176297 3866549933 18/07/2022 Ajaya Bhuyan Ajaya Bhuyan 2424002WL0011013 00415 SBIN0005563 1332 11/08/2022 No Such Account
2551 OR2424002006_181122APB_FTO_794213 2424002000NRG23181120220432702 6655395812 18/11/2022 Sasmita Bhuyan Sasmita Bhuyan 2424002WL0029160 00415 SBIN0005563 1332 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2552 OR2424002013_200722APB_FTO_377622 2424002000NRG23200720220182237 3866774141 20/07/2022 Bhima gamango Bhima gamango 2424002WL0011332 00474 SBIN0RRUKGB 1776 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2553 OR2424002004_211122FTO_804302 2424002000NRG23211120220437707 6673040329 21/11/2022 Saniya Mandal Saniya Mandal 2424002WL0029581 00415 SBIN0006936 1332 26/11/2022 No Such Account
2554 OR2424002019_221122FTO_808357 2424002000NRG23211120220438260 6672518837 22/11/2022 Ramati Gamanga Ramati Gamanga 2424002WL0029619 00552 DCBL0000103 1332 26/11/2022 Account Description Does not Tally
2555 OR2424002019_221122FTO_808357 2424002000NRG23211120220438362 6672518838 22/11/2022 JAEL RAITO JAEL RAITO 2424002WL0029623 00415 SBIN0005563 1332 26/11/2022 No Such Account
2556 OR2424002010_220323FTO_1171764 2424002000NRG23220320230633489 0496306386 22/03/2023 Rashmita Misal Rashmita Misal 2424002WL043996 00468 UBIN0804380 3108 03/04/2023 No Such Account
2557 OR2424002010_220323FTO_1171764 2424002000NRG23220320230633492 0496306384 22/03/2023 Nabina Ganta Nabina Ganta 2424002WL043996 00468 UBIN0804380 3108 03/04/2023 No Such Account
2558 OR2424002010_220323FTO_1171764 2424002000NRG23220320230633493 0496306385 22/03/2023 Dibyabharati Ganta Dibyabharati Ganta 2424002WL043996 00468 UBIN0804380 3108 03/04/2023 No Such Account
2559 OR2424002019_251122FTO_822646 2424002000NRG23231120220442074 25/11/2022 Rajeswari Bhuyan Rajeswari Bhuyan 2424002WL0029832 00415 SBIN0005563 222 02/12/2022 No Such Account
2560 OR2424002019_231222FTO_938090 2424002000NRG23231220220517146 9086708803 23/12/2022 ANITA GAMANGA ANITA GAMANGA 2424002WL0034841 00415 SBIN0005563 1110 23/02/2023 No Such Account
2561 OR2424002005_211122FTO_802639 2424002000NRG23171120220430865 21/11/2022 Malati Raito Malati Raito 2424002WL0029049 00415 SBIN0005563 1290 01/12/2022 No Such Account
2562 OR2424002005_211122FTO_802639 2424002000NRG23171120220430870 21/11/2022 Ribika gamango Ribika gamango 2424002WL0029049 00415 SBIN0012117 215 01/12/2022 No Such Account
2563 OR2424002005_211122FTO_802639 2424002000NRG23171120220430877 6739997688 21/11/2022 Sulaman Karjee Sulaman Karjee 2424002WL0029049 00474 SBIN0RRUKGB 1505 02/12/2022 No Such Account
2564 OR2424002005_211122FTO_802639 2424002000NRG23171120220430878 6739997689 21/11/2022 Sulaman Karjee Sulaman Karjee 2424002WL0029049 00474 SBIN0RRUKGB 1290 02/12/2022 No Such Account
2565 OR2424002005_211122FTO_802639 2424002000NRG23171120220430879 6739997693 21/11/2022 Suresh Raita Suresh Raita 2424002WL0029049 00474 SBIN0RRUKGB 1290 02/12/2022 No Such Account
2566 OR2424002005_211122FTO_802639 2424002000NRG23171120220430880 6739997694 21/11/2022 Suresh Raita Suresh Raita 2424002WL0029049 00474 SBIN0RRUKGB 1290 02/12/2022 No Such Account
2567 OR2424002005_211122FTO_802639 2424002000NRG23171120220430883 6739997697 21/11/2022 Babil Badaraito Babil Badaraito 2424002WL0029049 00474 SBIN0RRUKGB 1290 02/12/2022 No Such Account
2568 OR2424002019_181122FTO_793154 2424002000NRG23181120220431186 6655096577 18/11/2022 Sanchu Karji Sanchu Karji 2424002WL0029064 00415 SBIN0000151 1 25/11/2022 No Such Account
2569 OR2424002019_181122FTO_793154 2424002000NRG23181120220431187 6655096576 18/11/2022 Lachhaman Bhuyan Lachhaman Bhuyan 2424002WL0029064 00415 SBIN0000151 1 25/11/2022 No Such Account
2570 OR2424002019_191222FTO_918851 2424002000NRG23191220220505946 9084985397 19/12/2022 Ogudu Bhuyan Ogudu Bhuyan 2424002WL0034086 00415 SBIN0005563 1776 23/02/2023 No Such Account
2571 OR2424002019_191222FTO_918851 2424002000NRG23191220220505955 9084985374 19/12/2022 Agaya Raita Agaya Raita 2424002WL0034087 00415 SBIN0005563 1332 23/02/2023 No Such Account
2572 OR2424002019_191222FTO_918851 2424002000NRG23191220220505959 9084985375 19/12/2022 Jisi Mandal Jisi Mandal 2424002WL0034087 00415 SBIN0005563 1332 23/02/2023 No Such Account
2573 OR2424002019_191222FTO_918851 2424002000NRG23191220220505967 9084985396 19/12/2022 Kesani Bhuyan Kesani Bhuyan 2424002WL0034087 00415 SBIN0005563 1332 23/02/2023 No Such Account
2574 OR2424002018_200522FTO_138989 2424002000NRG23200520220051708 1594054158 20/05/2022 Satya Bhuyan Satya Bhuyan 2424002WL0003286 00415 SBIN0006936 1110 26/05/2022 No Such Account
2575 OR2424002001_231222FTO_936211 2424002000NRG23211220220511771 9086712548 23/12/2022 Manuel Lima Manuel Lima 2424002WL0034486 00415 SBIN0006936 666 23/02/2023 No Such Account
2576 OR2424002001_231222FTO_936211 2424002000NRG23211220220511779 9086712541 23/12/2022 Dilip Kumar Badanayak Dilip Kumar Badanayak 2424002WL0034486 00415 SBIN0005563 666 23/02/2023 No Such Account
2577 OR2424002001_231222APB_FTO_936220 2424002000NRG23211220220511951 9087071413 23/12/2022 Daisi Sabara Daisi Sabara 2424002WL0034499 00415 SBIN0006936 666 23/02/2023 A/c Blocked or Frozen
2578 OR2424002013_231222FTO_937833 2424002000NRG23211220220512713 9086764845 23/12/2022 Abram raito Abram raito 2424002WL0034540 00415 SBIN0005563 1332 23/02/2023 No Such Account
2579 OR2424002013_231222FTO_937833 2424002000NRG23211220220512725 9086764844 23/12/2022 Nua Raita Nua Raita 2424002WL0034540 00415 SBIN0005563 1332 23/02/2023 No Such Account
2580 OR2424002006_230622APB_FTO_266505 2424002000NRG23220620220107236 2609743397 23/06/2022 Jeni Bhuyan Jeni Bhuyan 2424002WL0006974 00415 SBIN0005563 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2581 OR2424002005_220922APB_FTO_586404 2424002000NRG23220920220294258 4995789377 22/09/2022 Sebika Raita Sebika Raita 2424002WL0019639 00415 SBIN0005563 1290 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2582 OR2424002020_251122APB_FTO_822854 2424002000NRG23221120220440068 25/11/2022 Tarabasi Gamango Tarabasi Gamango 2424002WL0029721 00415 SBIN0005563 666 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2583 OR2424002002_230822FTO_493089 2424002000NRG23230820220242854 4278870768 23/08/2022 Nusepo Bhuyan Nusepo Bhuyan 2424002WL0015473 00415 SBIN0005563 1290 30/08/2022 No Such Account
2584 OR2424002006_230922FTO_591668 2424002000NRG23230920220298442 5010379561 23/09/2022 Ajam Gamango Ajam Gamango 2424002WL0019947 00415 SBIN0005563 1332 28/09/2022 No Such Account
2585 OR2424002006_230922FTO_591668 2424002000NRG23230920220298463 5010379563 23/09/2022 Saipan Roito Saipan Roito 2424002WL0019947 00415 SBIN0005563 1110 28/09/2022 No Such Account
2586 OR2424002010_231222FTO_937598 2424002000NRG23231220220515997 9086710700 23/12/2022 Suki Bhuyan Suki Bhuyan 2424002WL0034765 00415 SBIN0000151 2520 23/02/2023 No Such Account
2587 OR2424002001_010422FTO_2300 2424002000NRG22300320220705793 0858307213 01/04/2022 Aruni Bhuyan Aruni Bhuyan 2424002WL0043633 00415 SBIN0006936 1075 04/05/2022 No Such Account
2588 OR2424002001_010422FTO_2300 2424002000NRG22300320220705794 0858307212 01/04/2022 Sipari Gomango Sipari Gomango 2424002WL0043633 00415 SBIN0006936 1075 04/05/2022 No Such Account
2589 OR2424002001_010422FTO_2300 2424002000NRG22300320220705795 0858307193 01/04/2022 Aaimani Raita Aaimani Raita 2424002WL0043633 00415 SBIN0006936 1075 04/05/2022 No Such Account
2590 OR2424002001_010422FTO_2300 2424002000NRG22310320220706841 0858307218 01/04/2022 Dumba Sabara Dumba Sabara 2424002WL0043723 00415 SBIN0006936 1505 04/05/2022 No Such Account
2591 OR2424002001_010422FTO_2300 2424002000NRG22310320220706842 0858307183 01/04/2022 Dhanu Gamango Dhanu Gamango 2424002WL0043723 00415 SBIN0006936 1505 04/05/2022 No Such Account
2592 OR2424002001_010422FTO_2300 2424002000NRG22310320220706851 0858307185 01/04/2022 Suresh gamango Suresh gamango 2424002WL0043723 00415 SBIN0006936 1505 04/05/2022 No Such Account
2593 OR2424002011_011222FTO_845263 2424002000NRG23011220220464225 7026255137 01/12/2022 Sunita Gamanga Sunita Gamanga 2424002WL0031188 00176 IDIB000P025 1332 09/12/2022 No Such Account
2594 OR2424002011_011222FTO_845263 2424002000NRG23011220220464226 7026255134 01/12/2022 narendra gamanga narendra gamanga 2424002WL0031188 00176 IDIB000P025 1332 09/12/2022 No Such Account
2595 OR2424002011_011222FTO_845263 2424002000NRG23011220220464247 7026255147 01/12/2022 Kaki Gamanga Kaki Gamanga 2424002WL0031188 00415 SBIN0005563 888 09/12/2022 No Such Account
2596 OR2424002011_011222FTO_845263 2424002000NRG23011220220464264 7026255145 01/12/2022 Esmaiel Raita Esmaiel Raita 2424002WL0031188 00415 SBIN0005563 222 09/12/2022 No Such Account
2597 OR2424002011_011222FTO_845263 2424002000NRG23011220220464268 7026255194 01/12/2022 Lipan Raita Lipan Raita 2424002WL0031188 00468 UBIN0540692 444 09/12/2022 Account closed
2598 OR2424002011_011222FTO_845263 2424002000NRG23011220220464272 7026255186 01/12/2022 Bipin Raita Bipin Raita 2424002WL0031188 00415 SBIN0005563 222 09/12/2022 No Such Account
2599 OR2424002011_011222FTO_845263 2424002000NRG23011220220464294 7026255146 01/12/2022 Anila Raita Anila Raita 2424002WL0031188 00415 SBIN0005563 1332 09/12/2022 No Such Account
2600 OR2424002011_011222FTO_845263 2424002000NRG23011220220464300 7026255185 01/12/2022 Dilip Bhuyan Dilip Bhuyan 2424002WL0031188 00415 SBIN0005563 222 09/12/2022 No Such Account
2601 OR2424002011_011222FTO_845263 2424002000NRG23011220220464322 7026255139 01/12/2022 Manita Gamanga Manita Gamanga 2424002WL0031188 00176 IDIB000P025 1332 09/12/2022 No Such Account
2602 OR2424002012_021222FTO_849815 2424002000NRG23011220220466159 7065247385 02/12/2022 Anand Raita Anand Raita 2424002WL0031296 00415 SBIN0000151 1332 10/12/2022 No Such Account
2603 OR2424002012_021222FTO_849815 2424002000NRG23011220220466162 7065247383 02/12/2022 ABEN MANDAL ABEN MANDAL 2424002WL0031296 00415 SBIN0000151 1332 10/12/2022 No Such Account
2604 OR2424002002_040722FTO_303274 2424002000NRG23020720220131071 2913731243 04/07/2022 Jespal Sabara Jespal Sabara 2424002WL0008371 00415 SBIN0005563 888 08/07/2022 No Such Account
2605 OR2424002002_040722FTO_303274 2424002000NRG23020720220131073 2913731248 04/07/2022 Meri Sabar Meri Sabar 2424002WL0008371 00415 SBIN0005563 1110 08/07/2022 No Such Account
2606 OR2424002002_061222FTO_862209 2424002000NRG23051220220473195 7285709371 06/12/2022 Yuniki Gamango Yuniki Gamango 2424002WL0031784 00415 SBIN0005563 1332 17/12/2022 No Such Account
2607 OR2424002002_061222FTO_862209 2424002000NRG23051220220473230 7285709372 06/12/2022 Mikhael Raita Mikhael Raita 2424002WL0031784 00415 SBIN0005563 1332 17/12/2022 No Such Account
2608 OR2424002016_060922FTO_535385 2424002000NRG23060920220258904 4646188060 06/09/2022 Enash Gamango Enash Gamango 2424002WL0016864 00176 IDIB000P025 1110 12/09/2022 No Such Account
2609 OR2424002007_090622APB_FTO_208867 2424002000NRG23090620220082773 2291486816 09/06/2022 Sesmani Jenna Sesmani Jenna 2424002WL0005403 00415 SBIN0005563 1776 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2610 OR2424002014_120722FTO_338950 2424002000NRG23090720220154091 3145169036 12/07/2022 Askinash Sabar Askinash Sabar 2424002WL0009661 00415 SBIN0005563 1776 16/07/2022 No Such Account
2611 OR2424002012_100822FTO_448728 2424002000NRG23100820220225375 4274518663 10/08/2022 ISWARI GOMANGO ISWARI GOMANGO 2424002WL0014187 00045 BARB0NAMANG 1332 30/08/2022 Account closed
2612 OR2424002012_100822FTO_448728 2424002000NRG23100820220225408 4274518661 10/08/2022 ARUN SABARA ARUN SABARA 2424002WL0014188 00045 BARB0NAMANG 1332 30/08/2022 No Such Account
2613 OR2424005010_060922FTO_536120 2424005010NRG23060920220258960 4647626984 06/09/2022 Benudhar Raita Benudhar Raita 2424005010WL0016866 00415 SBIN0006935 444 12/09/2022 No Such Account
2614 OR2424005010_060922FTO_536120 2424005010NRG23060920220258964 4647626985 06/09/2022 Santiranjan Pani Santiranjan Pani 2424005010WL0016866 00415 SBIN0006935 444 12/09/2022 No Such Account
2615 OR2424005010_151122FTO_780064 2424005010NRG23141120220421341 N112200D39818 15/11/2022 Janaki Nayak Janaki Nayak 2424005010WL0028422 00354 PUNB0281200 888 22/11/2022 No Such Account
2616 OR2424005010_170123FTO_1025259 2424005010NRG23170120230556587 9122112508 17/01/2023 Parama Raika Parama Raika 2424005010WL0037972 00415 SBIN0002113 888 24/02/2023 No Such Account
2617 OR2424005011_160722FTO_361972 2424005011NRG23140720220166796 3196157824 16/07/2022 Dasarathi Raita Dasarathi Raita 2424005011WL0010402 00354 PUNB0281200 1332 20/07/2022 No Such Account
2618 OR2424005011_200123FTO_1038849 2424005011NRG23200120230563028 9123411281 20/01/2023 Ganapati Sabar Ganapati Sabar 2424005011WL0038389 00415 SBIN0002113 222 24/02/2023 No Such Account
2619 OR2424005013_060922APB_FTO_536164 2424005013NRG23050920220255883 4651649062 06/09/2022 Samiel Mandal Samiel Mandal 2424005013WL0016623 00415 SBIN0006935 1332 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2620 OR2424005014_120522APB_FTO_112338 2424005014NRG23110520220039891 1345425614 12/05/2022 Sunati Karjee Sunati Karjee 2424005014WL0002499 00415 SBIN0006935 1332 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2621 OR2424005014_300323APB_FTO_1202914 2424005014NRG23300320230645647 0493720648 30/03/2023 Laran Dalabehera Laran Dalabehera 2424005014WL044837 00415 SBIN0006935 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2622 OR2424005014_300323APB_FTO_1202914 2424005014NRG23300320230645651 0493720625 30/03/2023 Josiya Raita Josiya Raita 2424005014WL044837 00415 SBIN0006935 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2623 OR2424005015_090622APB_FTO_209536 2424005015NRG23070620220076904 2291356178 09/06/2022 Jagat Chandra Paika Jagat Chandra Paika 2424005015WL0005020 00415 SBIN0006935 1332 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2624 OR2424005016_260223APB_FTO_1118905 2424005016NRG23250220230604478 0273302605 26/02/2023 Suresh Mandinga Suresh Mandinga 2424005016WL041577 00354 PUNB0281200 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2625 OR2424005016_030223FTO_1081742 2424005016NRG23310120230577418 9123805877 03/02/2023 Ganesh Raita Ganesh Raita 2424005016WL0039356 00078 CNRB0018039 222 24/02/2023 No Such Account
2626 OR2424005017_151222FTO_902198 2424005017NRG23091220220484836 7342130287 15/12/2022 SUNITA KARADA SUNITA KARADA 2424005017WL0032509 00415 SBIN0002113 1554 21/12/2022 No Such Account
2627 OR2424005017_171222FTO_909998 2424005017NRG23161220220498578 7375358008 17/12/2022 Mangal Rait Mangal Rait 2424005017WL0033529 00415 SBIN0002113 1332 23/12/2022 No Such Account
2628 OR2424005017_171222FTO_909998 2424005017NRG23161220220498581 7375358009 17/12/2022 SUBASHA BADARAITA SUBASHA BADARAITA 2424005017WL0033529 00415 SBIN0002113 1332 23/12/2022 No Such Account
2629 OR2424005017_171222FTO_909998 2424005017NRG23161220220498586 7375358005 17/12/2022 TAMARA RAITA TAMARA RAITA 2424005017WL0033529 00415 SBIN0002113 1332 23/12/2022 No Such Account
2630 OR2424005017_171222FTO_909998 2424005017NRG23161220220498592 7375358011 17/12/2022 Rushia Dalabehera Rushia Dalabehera 2424005017WL0033529 00415 SBIN0002113 1332 23/12/2022 No Such Account
2631 OR2424005017_171222FTO_909998 2424005017NRG23161220220498593 7375358006 17/12/2022 Sujonti Dalabehera Sujonti Dalabehera 2424005017WL0033529 00415 SBIN0002113 1332 23/12/2022 No Such Account
2632 OR2424005017_171222FTO_909998 2424005017NRG23161220220498596 7375358012 17/12/2022 Salka Roito Salka Roito 2424005017WL0033529 00415 SBIN0002113 1332 23/12/2022 No Such Account
2633 OR2424005018_011122APB_FTO_725099 2424005018NRG23011120220389465 6381601642 01/11/2022 Arjuna Chinchani Arjuna Chinchani 2424005018WL0026337 00415 SBIN0006935 1332 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2634 OR2424005018_120922APB_FTO_552205 2424005018NRG23120920220269440 4748001564 12/09/2022 SUREKHA CHINCHANI SUREKHA CHINCHANI 2424005018WL0017686 00415 SBIN0006935 666 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2635 OR2424002003_101022APB_FTO_643164 2424002000NRG23101020220334137 5573919142 10/10/2022 Suranta Raita Suranta Raita 2424002WL0022508 00415 SBIN0005563 1776 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2636 OR2424002003_101022APB_FTO_643164 2424002000NRG23101020220334140 5573919136 10/10/2022 Rajesh Karji Rajesh Karji 2424002WL0022508 00415 SBIN0005563 1776 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2637 OR2424002005_101122FTO_761974 2424002000NRG23101120220408815 6498447064 10/11/2022 Malati Raito Malati Raito 2424002WL0027591 00415 SBIN0012117 860 17/11/2022 No Such Account
2638 OR2424002014_120722FTO_338950 2424002000NRG23110720220159745 3145169023 12/07/2022 Aponi Gamanga Aponi Gamanga 2424002WL0009962 00415 SBIN0005563 1776 16/07/2022 No Such Account
2639 OR2424002017_120922FTO_550969 2424002000NRG23110920220266970 4747765626 12/09/2022 Doudo Roito Doudo Roito 2424002WL0017500 00415 SBIN0005563 1332 16/09/2022 No Such Account
2640 OR2424002017_120922FTO_550969 2424002000NRG23110920220266974 4747765627 12/09/2022 Sujit Raita Sujit Raita 2424002WL0017500 00415 SBIN0005563 1332 16/09/2022 No Such Account
2641 OR2424002017_120922FTO_550969 2424002000NRG23110920220266993 4747765628 12/09/2022 Bernika Gamango Bernika Gamango 2424002WL0017500 00415 SBIN0005563 1332 16/09/2022 No Such Account
2642 OR2424002014_120722FTO_338950 2424002000NRG23120720220162381 3145169022 12/07/2022 Alina Raita Alina Raita 2424002WL0010143 00415 SBIN0005563 1332 16/07/2022 No Such Account
2643 OR2424002014_120722FTO_338950 2424002000NRG23120720220162386 3145169021 12/07/2022 Sambita Gamanga Sambita Gamanga 2424002WL0010143 00415 SBIN0005563 1332 16/07/2022 No Such Account
2644 OR2424002014_120722FTO_338950 2424002000NRG23120720220162392 3145169020 12/07/2022 Probhanjani Gamango Probhanjani Gamango 2424002WL0010143 00415 SBIN0005563 1332 16/07/2022 No Such Account
2645 OR2424002011_131022APB_FTO_655360 2424002000NRG23131020220345500 5844964259 13/10/2022 Jisaya Gamanga Jisaya Gamanga 2424002WL0023314 00468 UBIN0540692 1290 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2646 OR2424002011_131022APB_FTO_655360 2424002000NRG23131020220345509 5844964234 13/10/2022 Jumsa Naika Jumsa Naika 2424002WL0023314 00415 SBIN0005563 1290 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2647 OR2424002019_161122APB_FTO_784388 2424002000NRG23141120220419335 6618425357 16/11/2022 Kanebi Gamanga Kanebi Gamanga 2424002WL0028285 00415 SBIN0005563 1332 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2648 OR2424002019_161122APB_FTO_784388 2424002000NRG23141120220419384 6618425381 16/11/2022 Abido Gamanga Abido Gamanga 2424002WL0028287 00415 SBIN0005563 222 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2649 OR2424002018_161122APB_FTO_784994 2424002000NRG23161120220424873 6618430278 16/11/2022 Enatha Kargee Enatha Kargee 2424002WL0028650 00415 SBIN0006936 1554 24/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2650 OR2424002018_161122FTO_784987 2424002000NRG23161120220424908 6618272086 16/11/2022 Majani Mandala Majani Mandala 2424002WL0028650 00415 SBIN0006936 1554 24/11/2022 No Such Account
2651 OR2424002005_171122FTO_790395 2424002000NRG23161120220426453 6636992250 17/11/2022 Malati Raito Malati Raito 2424002WL0028750 00415 SBIN0005563 700 24/11/2022 No Such Account
2652 OR2424002012_021222FTO_849815 2424002000NRG23161120220427149 7065247386 02/12/2022 Anand Raita Anand Raita 2424002WL0028818 00415 SBIN0000151 1554 10/12/2022 No Such Account
2653 OR2424002012_021222FTO_849815 2424002000NRG23161120220427152 7065247384 02/12/2022 ABEN MANDAL ABEN MANDAL 2424002WL0028818 00415 SBIN0000151 1554 10/12/2022 No Such Account
2654 OR2424002005_181022FTO_670722 2424002000NRG23171020220352055 5938800730 18/10/2022 Nitiash Raito Nitiash Raito 2424002WL0023815 00415 SBIN0000151 1290 27/10/2022 No Such Account
2655 OR2424002003_171122APB_FTO_790373 2424002000NRG23171120220429570 6637094117 17/11/2022 Suranta Raita Suranta Raita 2424002WL0028972 00415 SBIN0005563 30 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2656 OR2424002003_171122FTO_790367 2424002000NRG23171120220429572 6636988009 17/11/2022 Dipini Gamanga Dipini Gamanga 2424002WL0028972 00415 SBIN0005563 30 24/11/2022 No Such Account
2657 OR2424002003_171122FTO_790367 2424002000NRG23171120220429578 6636988008 17/11/2022 saibono Raita saibono Raita 2424002WL0028972 00415 SBIN0005563 30 24/11/2022 No Such Account
2658 OR2424005018_120922APB_FTO_552205 2424005018NRG23120920220269442 4748001565 12/09/2022 SUREKHA CHINCHANI SUREKHA CHINCHANI 2424005018WL0017686 00415 SBIN0006935 1332 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2659 OR2424005019_280323APB_FTO_1190230 2424005019NRG23270320230640226 0500910662 28/03/2023 Durpati Mandal Durpati Mandal 2424005019WL044477 00415 SBIN0002113 703 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2660 OR2424006008_121222FTO_885761 2424006000NRG23121220220487476 7320780878 12/12/2022 BANGIRI SABAR BANGIRI SABAR 2424006WL0032687 00078 CNRB0018040 1110 20/12/2022 No Such Account
2661 OR2424006008_121222FTO_885761 2424006000NRG23121220220487481 7320780885 12/12/2022 Gouri Sabar Gouri Sabar 2424006WL0032687 00415 SBIN0018477 1110 20/12/2022 No Such Account
2662 OR2424006021_131222FTO_891326 2424006000NRG23121220220488734 7320944455 13/12/2022 GESMANI SABAR GESMANI SABAR 2424006WL0032770 00415 SBIN0018477 1332 20/12/2022 No Such Account
2663 OR2424006021_131222FTO_891326 2424006000NRG23121220220489068 7320944436 13/12/2022 Tikimi Gamango Tikimi Gamango 2424006WL0032786 00078 CNRB0018040 1332 20/12/2022 No Such Account
2664 OR2424006021_131222FTO_891326 2424006000NRG23121220220489126 7320944456 13/12/2022 Ramakanta Bhuyan Ramakanta Bhuyan 2424006WL0032793 00415 SBIN0018477 1332 20/12/2022 No Such Account
2665 OR2424006_171122FTO_788930 2424006000NRG23161120220425438 6635632754 17/11/2022 Sarita Bhuyan Sarita Bhuyan 2424006WL0028682 00415 SBIN0000151 1332 24/11/2022 No Such Account
2666 OR2424006_171122FTO_788930 2424006000NRG23171120220428584 6635632753 17/11/2022 Sarita Bhuyan Sarita Bhuyan 2424006WL0028918 00415 SBIN0000151 1332 24/11/2022 No Such Account
2667 OR2424006008_280622APB_FTO_281847 2424006000NRG23270620220119478 2895877905 28/06/2022 Raibari Badaraita Raibari Badaraita 2424006WL0007733 00474 SBIN0RRUKGB 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2668 OR2424006008_280622FTO_281837 2424006000NRG23270620220119492 2895449915 28/06/2022 Kanchan Sabar Kanchan Sabar 2424006WL0007733 00176 IDIB000G030 1332 08/07/2022 Account closed
2669 OR2424006001_301122APB_FTO_839523 2424006000NRG23291120220456315 7023551108 30/11/2022 DIGAMBAR RAIT DIGAMBAR RAIT 2424006WL0030711 00415 SBIN0000151 1110 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2670 OR2424006001_301122FTO_839506 2424006000NRG23291120220456316 7023438083 30/11/2022 Sitamani Raita Sitamani Raita 2424006WL0030711 00415 SBIN0000151 1110 09/12/2022 Account closed
2671 OR2424006001_301122FTO_839506 2424006000NRG23291120220456335 7023438123 30/11/2022 Sankar Gamango Sankar Gamango 2424006WL0030711 00474 SBIN0RRUKGB 1110 09/12/2022 No Such Account
2672 OR2424006001_301122FTO_839506 2424006000NRG23291120220456340 7023438124 30/11/2022 SHASTIKA GAMANGA SHASTIKA GAMANGA 2424006WL0030711 00474 SBIN0RRUKGB 1110 09/12/2022 No Such Account
2673 OR2424006001_301122FTO_839506 2424006000NRG23291120220456341 7023438100 30/11/2022 SAJANI GAMANGO SAJANI GAMANGO 2424006WL0030711 00415 SBIN0018477 1110 09/12/2022 No Such Account
2674 OR2424006001_301122FTO_839506 2424006000NRG23291120220456343 7023438117 30/11/2022 Dibya Bhuyan Dibya Bhuyan 2424006WL0030711 00474 SBIN0RRUKGB 666 09/12/2022 No Such Account
2675 OR2424006001_301122FTO_839506 2424006000NRG23291120220456401 7023438122 30/11/2022 AMRITA GAMANGO AMRITA GAMANGO 2424006WL0030718 00474 SBIN0RRUKGB 1332 09/12/2022 No Such Account
2676 OR2424006001_240422FTO_50588 2424006001NRG23220420220007780 0830654238 24/04/2022 Minati Bhuyan Minati Bhuyan 2424006001WL0000499 00415 SBIN0002113 1290 04/05/2022 No Such Account
2677 OR2424006001_271022FTO_702788 2424006001NRG23261020220370000 6384267172 27/10/2022 Runkul Bhuyan Runkul Bhuyan 2424006001WL0025098 00474 SBIN0RRUKGB 1075 11/11/2022 No Such Account
2678 OR2424006001_271022FTO_702788 2424006001NRG23261020220370011 6384267178 27/10/2022 MADHUMALATI GAMANGA MADHUMALATI GAMANGA 2424006001WL0025098 00474 SBIN0RRUKGB 1075 11/11/2022 No Such Account
2679 OR2424006001_271022FTO_702788 2424006001NRG23261020220370023 6384267167 27/10/2022 GITANJAL BHUYAN GITANJAL BHUYAN 2424006001WL0025098 00415 SBIN0018477 1075 11/11/2022 No Such Account
2680 OR2424006001_271022FTO_702788 2424006001NRG23261020220370037 6384267176 27/10/2022 Sunaram Bhuyan Sunaram Bhuyan 2424006001WL0025098 00474 SBIN0RRUKGB 1075 11/11/2022 No Such Account
2681 OR2424006001_271022FTO_702788 2424006001NRG23261020220370039 6384267169 27/10/2022 Malati Gamango Malati Gamango 2424006001WL0025098 00415 SBIN0018477 1075 11/11/2022 No Such Account
2682 OR2424006001_271022FTO_702788 2424006001NRG23261020220370053 6384267168 27/10/2022 Raibari Bhuyan Raibari Bhuyan 2424006001WL0025098 00415 SBIN0018477 1075 11/11/2022 No Such Account
2683 OR2424002006_190822FTO_477465 2424002000NRG23180820220238142 4276446718 19/08/2022 Binchench Bhuyan Binchench Bhuyan 2424002WL0015083 00089 CBIN0284328 1332 30/08/2022 Account closed
2684 OR2424002019_081222FTO_871324 2424002000NRG23011220220466560 7288588686 08/12/2022 Matani Mandala Matani Mandala 2424002WL0031319 00415 SBIN0005563 1290 19/12/2022 No Such Account
2685 OR2424002019_081222FTO_871324 2424002000NRG23011220220466562 7288588680 08/12/2022 Gabriel Dora Gabriel Dora 2424002WL0031319 00415 SBIN0005563 1290 19/12/2022 No Such Account
2686 OR2424002012_020722FTO_298325 2424002000NRG23020720220132838 2852616338 02/07/2022 SANGEETA SABARA SANGEETA SABARA 2424002WL0008466 00045 BARB0NAMANG 1776 07/07/2022 No Such Account
2687 OR2424002019_081222FTO_871324 2424002000NRG23021220220467829 7288588684 08/12/2022 LABITA BHUYAN LABITA BHUYAN 2424002WL0031412 00415 SBIN0005563 666 19/12/2022 No Such Account
2688 OR2424002019_081222FTO_871324 2424002000NRG23021220220467835 7288588681 08/12/2022 SUSILA BHUYA SUSILA BHUYA 2424002WL0031412 00415 SBIN0005563 222 19/12/2022 No Such Account
2689 OR2424002019_081222FTO_871324 2424002000NRG23021220220467878 7288588683 08/12/2022 Jilumani Raita Jilumani Raita 2424002WL0031412 00415 SBIN0005563 888 19/12/2022 No Such Account
2690 OR2424002019_081222FTO_871324 2424002000NRG23021220220467879 7288588685 08/12/2022 Jitani Raita Jitani Raita 2424002WL0031412 00415 SBIN0005563 444 19/12/2022 No Such Account
2691 OR2424002019_030622FTO_187328 2424002000NRG23030620220073032 2221992937 03/06/2022 Bijaya Bhuya Bijaya Bhuya 2424002WL0004730 00415 SBIN0005563 1776 11/06/2022 No Such Account
2692 OR2424002019_030622FTO_187328 2424002000NRG23030620220073048 2221992936 03/06/2022 Jisayo Raita Jisayo Raita 2424002WL0004730 00415 SBIN0005563 1776 11/06/2022 No Such Account
2693 OR2424002002_071022FTO_632778 2424002000NRG23031020220323183 5562743471 07/10/2022 Yuniki Gamango Yuniki Gamango 2424002WL0021664 00415 SBIN0005563 1332 14/10/2022 No Such Account
2694 OR2424002001_040722FTO_301445 2424002000NRG23040720220135499 2913868432 04/07/2022 Dumba Sabara Dumba Sabara 2424002WL0008655 00415 SBIN0006936 1290 08/07/2022 No Such Account
2695 OR2424002018_040722APB_FTO_302359 2424002000NRG23040720220135949 2914503552 04/07/2022 Girjani Raita Girjani Raita 2424002WL0008668 00415 SBIN0006936 1290 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2696 OR2424002018_040722APB_FTO_302359 2424002000NRG23040720220135955 2914503733 04/07/2022 Saintana Raita Saintana Raita 2424002WL0008668 00415 SBIN0006936 1290 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2697 OR2424002018_060722APB_FTO_313224 2424002000NRG23040720220140528 2964592456 06/07/2022 Jasti Mandal Jasti Mandal 2424002WL0008903 00415 SBIN0006936 1332 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2698 OR2424002011_050822FTO_434268 2424002000NRG23040820220213334 4229184607 05/08/2022 Asun bhuyan Asun bhuyan 2424002WL0013440 00415 SBIN0005563 1290 27/08/2022 No Such Account
2699 OR2424002019_190123FTO_1036268 2424002000NRG23050120230539870 9123356425 19/01/2023 SALEM BHUYAN SALEM BHUYAN 2424002WL0036653 00415 SBIN0005563 1332 24/02/2023 No Such Account
2700 OR2424002019_190123FTO_1036268 2424002000NRG23050120230539872 9123356429 19/01/2023 Ramesh Mandala Ramesh Mandala 2424002WL0036653 00415 SBIN0006936 1 24/02/2023 No Such Account
2701 OR2424002019_190123FTO_1036268 2424002000NRG23050120230539873 9123356428 19/01/2023 Kuna Mandala Kuna Mandala 2424002WL0036653 00415 SBIN0006936 1 24/02/2023 No Such Account
2702 OR2424002003_060223APB_FTO_1087315 2424002000NRG23060220230582309 9124272105 06/02/2023 Ebriya Raita Ebriya Raita 2424002WL039683 00415 SBIN0005563 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2703 OR2424002013_060922FTO_535284 2424002000NRG23060920220258732 4648986900 06/09/2022 malati raito malati raito 2424002WL0016860 00415 SBIN0005563 1332 12/09/2022 No Such Account
2704 OR2424002013_060922FTO_535284 2424002000NRG23060920220258736 4648986901 06/09/2022 Musha Bhuyan Musha Bhuyan 2424002WL0016860 00415 SBIN0005563 1332 12/09/2022 No Such Account
2705 OR2424002019_190123FTO_1036268 2424002000NRG23061220220476976 9123356424 19/01/2023 Rajeswari Bhuyan Rajeswari Bhuyan 2424002WL0032005 00415 SBIN0005563 222 24/02/2023 No Such Account
2706 OR2424002019_140323FTO_1147139 2424002000NRG23070320230613963 0496294862 14/03/2023 Kesani Bhuyan Kesani Bhuyan 2424002WL0042469 00552 DCBL0000103 1332 03/04/2023 Account Description Does not Tally
2707 OR2424002019_140323FTO_1147139 2424002000NRG23070320230613964 0496294869 14/03/2023 Kesani Bhuyan Kesani Bhuyan 2424002WL0042469 00552 DCBL0000103 1332 03/04/2023 Account Description Does not Tally
2708 OR2424002017_080622FTO_203967 2424002000NRG23070620220078026 2271718983 08/06/2022 Binodo Naika Binodo Naika 2424002WL0005093 00415 SBIN0005563 1290 14/06/2022 No Such Account
2709 OR2424005007_090622FTO_209373 2424005007NRG23070620220077200 2291300005 09/06/2022 Rebi karji Rebi karji 2424005007WL0005035 00078 CNRB0018039 1332 15/06/2022 No Such Account
2710 OR2424005007_200922FTO_575847 2424005007NRG23190920220286934 4932178307 20/09/2022 Piriya Dalabehera Piriya Dalabehera 2424005007WL0019060 00078 CNRB0018039 888 23/09/2022 A/c Blocked or Frozen
2711 OR2424005007_260922FTO_595366 2424005007NRG23220920220292213 5061717019 26/09/2022 Piriya Dalabehera Piriya Dalabehera 2424005007WL0019501 00078 CNRB0018039 1332 29/09/2022 A/c Blocked or Frozen
2712 OR2424005008_280922FTO_606018 2424005008NRG23280920220310048 5338859414 28/09/2022 Sandi Sabara Sandi Sabara 2424005008WL0020761 00415 SBIN0006935 666 08/10/2022 No Such Account
2713 OR2424005010_171222FTO_911720 2424005010NRG23141220220495517 7375332771 17/12/2022 Janaki Nayak Janaki Nayak 2424005010WL0033277 00354 PUNB0281200 1332 23/12/2022 No Such Account
2714 OR2424005011_290922FTO_608385 2424005011NRG23270920220308313 5339191387 29/09/2022 Laxmi Mandal Laxmi Mandal 2424005011WL0020646 00415 SBIN0002113 1332 08/10/2022 No Such Account
2715 OR2424005011_290922FTO_608385 2424005011NRG23270920220308318 5339191390 29/09/2022 Kaita Mandal Kaita Mandal 2424005011WL0020646 00415 SBIN0002113 222 08/10/2022 No Such Account
2716 OR2424005011_290922FTO_608385 2424005011NRG23270920220308345 5339191394 29/09/2022 Biliyam Raita Biliyam Raita 2424005011WL0020648 00415 SBIN0002113 444 08/10/2022 A/c Blocked or Frozen
2717 OR2424005011_290922FTO_608385 2424005011NRG23270920220308348 5339191388 29/09/2022 JAKESWAR BADA RAITA JAKESWAR BADA RAITA 2424005011WL0020648 00415 SBIN0002113 666 08/10/2022 No Such Account
2718 OR2424005014_010223APB_FTO_1076077 2424005014NRG23010220230578008 9123997783 01/02/2023 Laran Dalabehera Laran Dalabehera 2424005014WL0039390 00415 SBIN0006935 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2719 OR2424005014_010223APB_FTO_1076077 2424005014NRG23010220230578209 9123997934 01/02/2023 Parbai Raita Parbai Raita 2424005014WL0039394 00415 SBIN0006935 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2720 OR2424005015_111122FTO_766286 2424005015NRG23081120220404449 6518020344 11/11/2022 Bebani Mandal Bebani Mandal 2424005015WL0027283 00415 SBIN0006935 1332 17/11/2022 Account closed
2721 OR2424005015_111122FTO_766286 2424005015NRG23081120220404490 6518020339 11/11/2022 GOPI MANDAL GOPI MANDAL 2424005015WL0027284 00415 SBIN0006935 1332 17/11/2022 No Such Account
2722 OR2424005015_111122FTO_766286 2424005015NRG23081120220404491 6518020343 11/11/2022 MASANI RAITA MASANI RAITA 2424005015WL0027284 00415 SBIN0006935 1110 17/11/2022 No Such Account
2723 OR2424005016_070922FTO_539289 2424005016NRG23070920220261989 4646198861 07/09/2022 Jibani Raita Jibani Raita 2424005016WL0017108 00078 CNRB0018039 1332 12/09/2022 No Such Account
2724 OR2424005016_070922FTO_539289 2424005016NRG23070920220261990 4646198893 07/09/2022 Gurbadi Dalabehera Gurbadi Dalabehera 2424005016WL0017108 00415 SBIN0006935 1332 12/09/2022 No Such Account
2725 OR2424005016_160922FTO_566558 2424005016NRG23160920220279678 4877634734 16/09/2022 Maleni Lima Maleni Lima 2424005016WL0018551 00415 SBIN0002113 1332 21/09/2022 No Such Account
2726 OR2424005016_160922FTO_566558 2424005016NRG23160920220279680 4877634735 16/09/2022 Maleni Lima Maleni Lima 2424005016WL0018551 00415 SBIN0002113 1332 21/09/2022 No Such Account
2727 OR2424005016_270622FTO_276223 2424005016NRG23270620220118198 2609662498 27/06/2022 Jakub Bada Raita Jakub Bada Raita 2424005016WL0007648 00078 CNRB0018039 1332 02/07/2022 No Such Account
2728 OR2424005016_270622FTO_276223 2424005016NRG23270620220118200 2609662497 27/06/2022 Jakub Bada Raita Jakub Bada Raita 2424005016WL0007648 00078 CNRB0018039 1332 02/07/2022 No Such Account
2729 OR2424005016_270622FTO_276223 2424005016NRG23270620220118236 2609662531 27/06/2022 Ganesh Raita Ganesh Raita 2424005016WL0007648 00078 CNRB0018039 1332 02/07/2022 No Such Account
2730 OR2424005016_270622FTO_276223 2424005016NRG23270620220118237 2609662530 27/06/2022 Ganesh Raita Ganesh Raita 2424005016WL0007648 00078 CNRB0018039 1332 02/07/2022 No Such Account
2731 OR2424005017_211022FTO_686382 2424005017NRG23211020220362521 5996716608 21/10/2022 Subarni Majhi Subarni Majhi 2424005017WL0024628 00354 PUNB0281200 666 31/10/2022 No Such Account
2732 OR2424005018_031022FTO_623482 2424005018NRG23011020220319732 5339190073 03/10/2022 BILASINI GOUDA BILASINI GOUDA 2424005018WL0021414 00415 SBIN0006935 1110 08/10/2022 No Such Account
2733 OR2424005018_031022FTO_623482 2424005018NRG23031020220322226 5339190072 03/10/2022 BILASINI GOUDA BILASINI GOUDA 2424005018WL0021602 00415 SBIN0006935 1110 08/10/2022 No Such Account
2734 OR2424002007_090622FTO_208865 2424002000NRG23090620220082770 2291007839 09/06/2022 Marka Parichha Marka Parichha 2424002WL0005403 00415 SBIN0005563 1776 15/06/2022 No Such Account
2735 OR2424002007_090622FTO_208865 2424002000NRG23090620220082783 2291007830 09/06/2022 Saroj Kumar Poricha Saroj Kumar Poricha 2424002WL0005403 00415 SBIN0005563 1776 15/06/2022 No Such Account
2736 OR2424002010_110722APB_FTO_328688 2424002000NRG23090720220154360 3137804047 11/07/2022 pradip sabar pradip sabar 2424002WL0009669 00415 SBIN0000151 2664 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2737 OR2424002006_111122FTO_764883 2424002000NRG23091120220405145 6518152579 11/11/2022 Daniel Naika Daniel Naika 2424002WL0027318 00415 SBIN0005563 600 17/11/2022 No Such Account
2738 OR2424002006_111122FTO_764883 2424002000NRG23091120220405150 6518152578 11/11/2022 Aruna Bhuyan Aruna Bhuyan 2424002WL0027318 00415 SBIN0005563 600 17/11/2022 No Such Account
2739 OR2424002011_100622FTO_216160 2424002000NRG23100620220086178 2331920193 10/06/2022 ENI RAITA ENI RAITA 2424002WL0005610 00415 SBIN0005563 1776 16/06/2022 No Such Account
2740 OR2424002004_110722FTO_328243 2424002000NRG23110720220157110 3137449470 11/07/2022 DILIP RAITA DILIP RAITA 2424002WL0009793 00415 SBIN0006936 1332 16/07/2022 No Such Account
2741 OR2424002019_120722FTO_335233 2424002000NRG23120720220161554 3146627834 12/07/2022 Kasmita Bhuyan Kasmita Bhuyan 2424002WL0010103 00415 SBIN0005563 528 16/07/2022 No Such Account
2742 OR2424002019_120722FTO_335233 2424002000NRG23120720220161555 3146627835 12/07/2022 Sarmon Raita Sarmon Raita 2424002WL0010103 00415 SBIN0005563 528 16/07/2022 No Such Account
2743 OR2424002003_131022APB_FTO_655296 2424002000NRG23121020220341865 5844959857 13/10/2022 Phernanda Raita Phernanda Raita 2424002WL0023040 00415 SBIN0005563 1776 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2744 OR2424002007_131222APB_FTO_890147 2424002000NRG23121220220487923 7321319248 13/12/2022 Aarana Gamango Aarana Gamango 2424002WL0032713 00415 SBIN0005563 1332 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2745 OR2424002001_130123FTO_1016492 2424002000NRG23130120230552917 9122074798 13/01/2023 ARJUN BADA DALAI ARJUN BADA DALAI 2424002WL0037702 00176 IDIB000P025 1110 24/02/2023 No Such Account
2746 OR2424002014_140223APB_FTO_1100355 2424002000NRG23130220230589269 9126258559 14/02/2023 Pitara Bhuyan Pitara Bhuyan 2424002WL040345 00415 SBIN0005563 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2747 OR2424002005_140722FTO_351295 2424002000NRG23140720220167972 3187263199 14/07/2022 Dasuri Raita Dasuri Raita 2424002WL0010471 00415 SBIN0005563 1290 19/07/2022 No Such Account
2748 OR2424002001_150323FTO_1152427 2424002000NRG23150320230624238 0496300825 15/03/2023 Sasmita Gamango Sasmita Gamango 2424002WL043318 00415 SBIN0005563 1332 03/04/2023 No Such Account
2749 OR2424002019_151122FTO_779261 2424002000NRG23151120220422291 N112200CCF27E 15/11/2022 Juel Mandal Juel Mandal 2424002WL0028477 00415 SBIN0000151 1 22/11/2022 No Such Account
2750 OR2424002005_151222FTO_902724 2424002000NRG23151220220496391 9083634028 15/12/2022 Aspad Raito Aspad Raito 2424002WL0033339 00415 SBIN0005563 520 23/02/2023 No Such Account
2751 OR2424002005_151222FTO_902724 2424002000NRG23151220220496427 9083634076 15/12/2022 Sulaman Karjee Sulaman Karjee 2424002WL0033342 00474 SBIN0RRUKGB 1332 23/02/2023 No Such Account
2752 OR2424002005_151222FTO_902724 2424002000NRG23151220220496428 9083634075 15/12/2022 Sulaman Karjee Sulaman Karjee 2424002WL0033342 00474 SBIN0RRUKGB 222 23/02/2023 No Such Account
2753 OR2424002005_160922APB_FTO_565404 2424002000NRG23160920220279039 4878543971 16/09/2022 Sebika Raita Sebika Raita 2424002WL0018496 00415 SBIN0005563 1505 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2754 OR2424002010_170822FTO_472171 2424002000NRG23170820220235912 4276744227 17/08/2022 Sunita Mandala Sunita Mandala 2424002WL0014919 00468 UBIN0804380 3108 30/08/2022 No Such Account
2755 OR2424002010_170822FTO_472171 2424002000NRG23170820220236669 4276744225 17/08/2022 Sanjita Sabara Sanjita Sabara 2424002WL0014975 00415 SBIN0000151 2664 30/08/2022 No Such Account
2756 OR2424002010_170822FTO_472171 2424002000NRG23170820220236672 4276744228 17/08/2022 Denga Raita Denga Raita 2424002WL0014975 00468 UBIN0804380 2664 30/08/2022 No Such Account
2757 OR2424002006_171022FTO_667582 2424002000NRG23171020220351710 5938902387 17/10/2022 Silamasi Raita Silamasi Raita 2424002WL0023792 00415 SBIN0005563 1332 27/10/2022 No Such Account
2758 OR2424005008_230922APB_FTO_591292 2424005008NRG23230920220298284 5010621838 23/09/2022 Paidari Sabar Paidari Sabar 2424005008WL0019934 00078 CNRB0018039 1332 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2759 OR2424005009_261022APB_FTO_696942 2424005009NRG23241020220365339 6384424652 26/10/2022 Ismail Bhuyan Ismail Bhuyan 2424005009WL0024811 00078 CNRB0018039 1332 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2760 OR2424005009_261022APB_FTO_696942 2424005009NRG23241020220365362 6384424645 26/10/2022 Domino Raita Domino Raita 2424005009WL0024812 00078 CNRB0018039 1332 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2761 OR2424005010_231222FTO_935099 2424005010NRG23221220220514974 9084927124 23/12/2022 Janaki Nayak Janaki Nayak 2424005010WL0034683 00354 PUNB0281200 1332 23/02/2023 No Such Account
2762 OR2424005010_291122APB_FTO_833612 2424005010NRG23291120220455291 6966304887 29/11/2022 Biswambara Dalabehera Biswambara Dalabehera 2424005010WL0030652 00415 SBIN0002113 1332 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2763 OR2424005010_291122APB_FTO_833612 2424005010NRG23291120220455298 6966304888 29/11/2022 Biswambara Dalabehera Biswambara Dalabehera 2424005010WL0030653 00415 SBIN0002113 1176 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2764 OR2424005013_050123FTO_991299 2424005013NRG23050120230540584 9092182655 05/01/2023 Amosh Raita Amosh Raita 2424005013WL0036704 00415 SBIN0006935 1332 23/02/2023 No Such Account
2765 OR2424005014_121222FTO_884044 2424005014NRG23121220220487446 7320773109 12/12/2022 Ratini Raito Ratini Raito 2424005014WL0032683 00078 CNRB0018039 222 20/12/2022 No Such Account
2766 OR2424005014_180822FTO_476373 2424005014NRG23180820220238338 4276665644 18/08/2022 Kabani Raita Kabani Raita 2424005014WL0015092 00415 SBIN0006935 1332 30/08/2022 No Such Account
2767 OR2424005014_180822FTO_476373 2424005014NRG23180820220238375 4276665641 18/08/2022 KALU RAITA KALU RAITA 2424005014WL0015092 00415 SBIN0006935 1332 30/08/2022 No Such Account
2768 OR2424005015_120922FTO_550863 2424005015NRG23050920220256472 4750975666 12/09/2022 Subeni Raita Subeni Raita 2424005015WL0016669 00415 SBIN0002113 1332 16/09/2022 No Such Account
2769 OR2424005015_120922FTO_550863 2424005015NRG23120920220269023 4750975670 12/09/2022 Subeni Raita Subeni Raita 2424005015WL0017653 00415 SBIN0002113 1332 16/09/2022 No Such Account
2770 OR2424005015_240522APB_FTO_145095 2424005015NRG23230520220053390 1881707410 24/05/2022 Jagat Chandra Paika Jagat Chandra Paika 2424005015WL0003394 00415 SBIN0006935 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2771 OR2424005015_270722APB_FTO_403450 2424005015NRG23250720220191744 4228281380 27/07/2022 Lemak lima Lemak lima 2424005015WL0011886 00415 SBIN0006935 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2772 OR2424005016_250123FTO_1054128 2424005016NRG23230120230565836 9123021256 25/01/2023 Ganesh Raita Ganesh Raita 2424005016WL0038603 00078 CNRB0018039 222 24/02/2023 No Such Account
2773 OR2424005016_250123FTO_1054128 2424005016NRG23250120230568353 9123021264 25/01/2023 Kura Pradhani Kura Pradhani 2424005016WL0038785 00354 PUNB0281200 1554 24/02/2023 No Such Account
2774 OR2424005016_250123FTO_1054128 2424005016NRG23250120230568354 9123021262 25/01/2023 Tuni Pradhani Tuni Pradhani 2424005016WL0038785 00354 PUNB0281200 1554 24/02/2023 No Such Account
2775 OR2424005016_250123FTO_1054128 2424005016NRG23250120230568355 9123021265 25/01/2023 Kura Pradhani Kura Pradhani 2424005016WL0038785 00354 PUNB0281200 444 24/02/2023 No Such Account
2776 OR2424005016_250123FTO_1054128 2424005016NRG23250120230568356 9123021263 25/01/2023 Tuni Pradhani Tuni Pradhani 2424005016WL0038785 00354 PUNB0281200 444 24/02/2023 No Such Account
2777 OR2424005016_250123FTO_1054128 2424005016NRG23250120230569128 9123021269 25/01/2023 Santoshi Dalai Santoshi Dalai 2424005016WL0038824 00354 PUNB0281200 1554 24/02/2023 No Such Account
2778 OR2424005016_250123FTO_1054128 2424005016NRG23250120230569134 9123021261 25/01/2023 Niladri Majhi Niladri Majhi 2424005016WL0038824 00354 PUNB0281200 1110 24/02/2023 No Such Account
2779 OR2424005018_220223APB_FTO_1112494 2424005018NRG23170220230595766 0262024702 22/02/2023 Sunita Pradhan Sunita Pradhan 2424005018WL040833 00415 SBIN0006935 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2780 OR2424002011_061222FTO_860983 2424002000NRG23051220220473602 7285915683 06/12/2022 Manita Gamanga Manita Gamanga 2424002WL0031795 00176 IDIB000P025 1332 17/12/2022 No Such Account
2781 OR2424002015_091122FTO_754019 2424002000NRG23071120220402585 6493824967 09/11/2022 Abin Karje Abin Karje 2424002WL0027179 00415 SBIN0006936 1505 17/11/2022 No Such Account
2782 OR2424002019_080622FTO_203403 2424002000NRG23080620220079684 2271698280 08/06/2022 Kapil dev b Raita Kapil dev b Raita 2424002WL0005214 00415 SBIN0005563 1776 14/06/2022 No Such Account
2783 OR2424002003_101122APB_FTO_761897 2424002000NRG23101120220408612 6498549565 10/11/2022 Suranta Raita Suranta Raita 2424002WL0027578 00415 SBIN0005563 600 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2784 OR2424002_180522FTO_130385 2424002000NRG23110520220039684 1594047981 18/05/2022 Jeshni Raita Jeshni Raita 2424002WL0002493 00415 SBIN0005563 1242 26/05/2022 No Such Account
2785 OR2424002_180522FTO_130385 2424002000NRG23110520220039690 1594047977 18/05/2022 Samalita Gamanga Samalita Gamanga 2424002WL0002493 00415 SBIN0005563 1242 26/05/2022 No Such Account
2786 OR2424002005_141022APB_FTO_659116 2424002000NRG23141020220347654 5866803903 14/10/2022 Masino Raita Masino Raita 2424002WL0023502 00468 UBIN0803243 1290 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2787 OR2424002005_141022APB_FTO_659116 2424002000NRG23141020220347661 5866803902 14/10/2022 Sumati Badaraita Sumati Badaraita 2424002WL0023502 00415 SBIN0005563 1290 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2788 OR2424002005_141022APB_FTO_659116 2424002000NRG23141020220347712 5866803899 14/10/2022 Babil Badaraito Babil Badaraito 2424002WL0023502 00415 SBIN0005563 1290 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2789 OR2424002005_141022APB_FTO_659116 2424002000NRG23141020220347716 5866803901 14/10/2022 Oseni Bhuyan Oseni Bhuyan 2424002WL0023502 00415 SBIN0005563 1290 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2790 OR2424002005_141022APB_FTO_659116 2424002000NRG23141020220347718 5866803900 14/10/2022 Sebika Raita Sebika Raita 2424002WL0023502 00415 SBIN0005563 1290 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2791 OR2424002001_151122FTO_779856 2424002000NRG23141120220419248 N112200CAA445 15/11/2022 Sunetti Raita Sunetti Raita 2424002WL0028278 00415 SBIN0006936 1554 22/11/2022 No Such Account
2792 OR2424002001_151122FTO_779856 2424002000NRG23141120220419251 N112200CAA44F 15/11/2022 Asuni Gomango Asuni Gomango 2424002WL0028278 00415 SBIN0006936 1776 22/11/2022 No Such Account
2793 OR2424002001_151222FTO_902691 2424002000NRG23141220220493625 9083643466 15/12/2022 Desta Bhuyan Desta Bhuyan 2424002WL0033139 00415 SBIN0006936 888 23/02/2023 No Such Account
2794 OR2424002001_151222FTO_902691 2424002000NRG23141220220493626 9083643465 15/12/2022 Ruto Bhuyan Ruto Bhuyan 2424002WL0033139 00415 SBIN0006936 888 23/02/2023 No Such Account
2795 OR2424002001_151222FTO_902691 2424002000NRG23141220220493630 9083643467 15/12/2022 SERAB SOBORO SERAB SOBORO 2424002WL0033139 00415 SBIN0006936 888 23/02/2023 No Such Account
2796 OR2424002001_151222FTO_902691 2424002000NRG23141220220493631 9083643468 15/12/2022 Malingo Gamango Malingo Gamango 2424002WL0033139 00415 SBIN0006936 888 23/02/2023 No Such Account
2797 OR2424002017_151122FTO_780407 2424002000NRG23151120220423409 N112200CCF20A 15/11/2022 Priya Raito Priya Raito 2424002WL0028542 00415 SBIN0005563 1110 22/11/2022 No Such Account
2798 OR2424002017_151122FTO_780407 2424002000NRG23151120220423417 N112200CCF209 15/11/2022 Jitendra Bhuyan Jitendra Bhuyan 2424002WL0028542 00415 SBIN0005563 1110 22/11/2022 No Such Account
2799 OR2424002001_160622FTO_234607 2424002000NRG23160620220092982 2514134173 16/06/2022 Ramesh Mandala Ramesh Mandala 2424002WL0006086 00415 SBIN0010908 3010 27/06/2022 No Such Account
2800 OR2424002010_161122FTO_785392 2424002000NRG23161120220425830 6618273094 16/11/2022 Hemanta Edla Hemanta Edla 2424002WL0028713 00415 SBIN0000151 3108 24/11/2022 No Such Account
2801 OR2424002010_161122FTO_785392 2424002000NRG23161120220425831 6618273095 16/11/2022 Bestirani Edla Bestirani Edla 2424002WL0028713 00415 SBIN0000151 3108 24/11/2022 No Such Account
2802 OR2424002010_161122FTO_785392 2424002000NRG23161120220425834 6618273096 16/11/2022 Raju Sabara Raju Sabara 2424002WL0028713 00415 SBIN0000151 3108 24/11/2022 No Such Account
2803 OR2424002010_161122FTO_785392 2424002000NRG23161120220425839 6618273098 16/11/2022 Sanjib Raika Sanjib Raika 2424002WL0028713 00415 SBIN0000151 3108 24/11/2022 No Such Account
2804 OR2424005019_230223APB_FTO_1115474 2424005019NRG23210220230598845 0260688952 23/02/2023 Durpati Mandal Durpati Mandal 2424005019WL041127 00415 SBIN0002113 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2805 OR2424005019_040123FTO_983493 2424005019NRG23311220220534040 9092195075 04/01/2023 Rusikesh Raita Rusikesh Raita 2424005019WL0036226 00415 SBIN0002113 1075 23/02/2023 No Such Account
2806 OR2424006019_010822FTO_419792 2424006000NRG23010820220207783 4229077178 01/08/2022 SANJABATI KARJEE SANJABATI KARJEE 2424006WL0013074 00078 CNRB0018040 1332 27/08/2022 No Such Account
2807 OR2424006009_101022APB_FTO_640088 2424006000NRG23081020220332261 5576778740 10/10/2022 Rukuni Sabar Rukuni Sabar 2424006WL0022374 00474 SBIN0RRUKGB 888 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2808 OR2424006007_131222FTO_890327 2424006000NRG23131220220491258 7320756644 13/12/2022 Arabati Sabar Arabati Sabar 2424006WL0032959 00415 SBIN0018477 1110 20/12/2022 No Such Account
2809 OR2424006007_131222FTO_890327 2424006000NRG23131220220491261 7320756646 13/12/2022 Damayanti Sabar Damayanti Sabar 2424006WL0032959 00415 SBIN0018477 1110 20/12/2022 No Such Account
2810 OR2424006007_131222FTO_890327 2424006000NRG23131220220491263 7320756647 13/12/2022 Rabika Sabar Rabika Sabar 2424006WL0032959 00415 SBIN0018477 1110 20/12/2022 No Such Account
2811 OR2424006007_131222FTO_890327 2424006000NRG23131220220491264 7320756645 13/12/2022 Syam Badaraita Syam Badaraita 2424006WL0032959 00415 SBIN0018477 1110 20/12/2022 No Such Account
2812 OR2424006007_201222FTO_920932 2424006000NRG23201220220506957 9085035808 20/12/2022 Raghunath Bhuyan Raghunath Bhuyan 2424006WL0034158 00474 SBIN0RRUKGB 1332 23/02/2023 No Such Account
2813 OR2424006021_201222APB_FTO_922220 2424006000NRG23201220220507454 9085381044 20/12/2022 HARISCHANDRA NAYAK HARISCHANDRA NAYAK 2424006WL0034187 00078 CNRB0018040 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2814 OR2424006020_240522FTO_141834 2424006000NRG23240520220055244 1671101187 24/05/2022 Tulasi Bhuyana Tulasi Bhuyana 2424006WL0003507 00415 SBIN0000151 1332 28/05/2022 No Such Account
2815 OR2424006020_240522FTO_141834 2424006000NRG23240520220055250 1671101185 24/05/2022 Radha Sabar Radha Sabar 2424006WL0003507 00415 SBIN0000151 1332 28/05/2022 No Such Account
2816 OR2424006020_240522FTO_141834 2424006000NRG23240520220055259 1671101184 24/05/2022 Hari Sabar Hari Sabar 2424006WL0003508 00415 SBIN0000151 1332 28/05/2022 No Such Account
2817 OR2424006020_240522FTO_141834 2424006000NRG23240520220055261 1671101186 24/05/2022 Simadri Savar Simadri Savar 2424006WL0003508 00415 SBIN0000151 1332 28/05/2022 No Such Account
2818 OR2424006019_271122FTO_827046 2424006000NRG23251120220449294 6765441572 27/11/2022 NILANDRI GAMANGO NILANDRI GAMANGO 2424006WL0030270 00474 SBIN0RRUKGB 1332 01/12/2022 No Such Account
2819 OR2424006001_281222APB_FTO_956728 2424006000NRG23271220220524619 9086981835 28/12/2022 SUMITRA MANDAL SUMITRA MANDAL 2424006WL0035480 00078 CNRB0018040 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2820 OR2424006001_281222APB_FTO_956728 2424006000NRG23271220220524621 9086981836 28/12/2022 SUMITRA MANDAL SUMITRA MANDAL 2424006WL0035480 00078 CNRB0018040 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2821 OR2424006007_281222FTO_957093 2424006000NRG23281220220526456 9086727107 28/12/2022 Damayanti Sabar Damayanti Sabar 2424006WL0035602 00176 IDIB000G030 1332 23/02/2023 No Such Account
2822 OR2424006007_281222FTO_957093 2424006000NRG23281220220526459 9086727108 28/12/2022 Syam Badaraita Syam Badaraita 2424006WL0035602 00176 IDIB000G030 1110 23/02/2023 No Such Account
2823 OR2424006001_060722FTO_313373 2424006001NRG23060720220145268 2967134091 06/07/2022 GITANJAL BHUYAN GITANJAL BHUYAN 2424006001WL0009183 00474 SBIN0RRUKGB 1290 11/07/2022 No Such Account
2824 OR2424006001_060722FTO_313373 2424006001NRG23060720220145271 2967134079 06/07/2022 Malati Gamango Malati Gamango 2424006001WL0009183 00415 SBIN0000151 1290 11/07/2022 No Such Account
2825 OR2424006001_080622FTO_201898 2424006001NRG23070620220077884 2271664368 08/06/2022 Mini Gamang Mini Gamang 2424006001WL0005081 00474 SBIN0RRUKGB 1290 14/06/2022 No Such Account
2826 OR2424006001_091222APB_FTO_876159 2424006001NRG23091220220483309 7288784486 09/12/2022 SUMITRA MANDAL SUMITRA MANDAL 2424006001WL0032397 00078 CNRB0018040 1110 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2827 OR2424006001_170622FTO_239822 2424006001NRG23160620220094762 2518081352 17/06/2022 Jayaram Gomango Jayaram Gomango 2424006001WL0006188 00474 SBIN0RRUKGB 1290 27/06/2022 No Such Account
2828 OR2424002010_161122FTO_785392 2424002000NRG23161120220425840 6618273097 16/11/2022 Surabhi Raika Surabhi Raika 2424002WL0028713 00415 SBIN0000151 3108 24/11/2022 No Such Account
2829 OR2424002010_161122FTO_785392 2424002000NRG23161120220425855 6618273108 16/11/2022 Debanti Palaka Debanti Palaka 2424002WL0028713 00468 UBIN0804380 3108 24/11/2022 No Such Account
2830 OR2424002010_161122FTO_785392 2424002000NRG23161120220425872 6618273107 16/11/2022 Narsama sabar Narsama sabar 2424002WL0028713 00468 UBIN0804380 2886 24/11/2022 No Such Account
2831 OR2424002019_170622FTO_241303 2424002000NRG23170620220098341 2518082901 17/06/2022 Pitar Niaka Pitar Niaka 2424002WL0006415 00415 SBIN0005563 1776 27/06/2022 No Such Account
2832 OR2424002019_170622FTO_241303 2424002000NRG23170620220098350 2518082902 17/06/2022 Siman Naika Siman Naika 2424002WL0006415 00415 SBIN0005563 1776 27/06/2022 No Such Account
2833 OR2424002006_190822APB_FTO_477468 2424002000NRG23170820220236498 4276999789 19/08/2022 Jeni Bhuyan Jeni Bhuyan 2424002WL0014962 00415 SBIN0005563 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2834 OR2424002014_171122FTO_790578 2424002000NRG23171120220428797 6636989567 17/11/2022 Anima Naika Anima Naika 2424002WL0028930 00415 SBIN0005563 1332 24/11/2022 No Such Account
2835 OR2424002006_190822APB_FTO_477468 2424002000NRG23180820220238109 4276999797 19/08/2022 Saibani Goamngo Saibani Goamngo 2424002WL0015083 00415 SBIN0005563 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2836 OR2424002006_190822APB_FTO_477468 2424002000NRG23180820220238181 4276999782 19/08/2022 Pinuel Raita Pinuel Raita 2424002WL0015083 00415 SBIN0005563 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2837 OR2424002019_200622FTO_252524 2424002000NRG23190620220101059 2459305201 20/06/2022 Elasbeni Gamango Elasbeni Gamango 2424002WL0006617 00415 SBIN0005563 1776 24/06/2022 No Such Account
2838 OR2424002001_200123APB_FTO_1038210 2424002000NRG23200120230562241 9123539579 20/01/2023 Daisi Sabara Daisi Sabara 2424002WL0038343 00415 SBIN0006936 2200 24/02/2023 A/c Blocked or Frozen
2839 OR2424002013_200722FTO_377614 2424002000NRG23200720220182233 3866548614 20/07/2022 Ilangu Raita Ilangu Raita 2424002WL0011332 00371 ANDB0008999 1776 11/08/2022 Participant not mapped to the product
2840 OR2424002013_200722FTO_377614 2424002000NRG23200720220182243 3866548618 20/07/2022 Timana Bhuyan Timana Bhuyan 2424002WL0011332 00474 SBIN0RRUKGB 1776 11/08/2022 No Such Account
2841 OR2424002001_200922FTO_577051 2424002000NRG23200920220287536 4932399520 20/09/2022 Johnson limma Johnson limma 2424002WL0019092 00415 SBIN0005563 1332 23/09/2022 No Such Account
2842 OR2424002001_200922FTO_577051 2424002000NRG23200920220287537 4932399521 20/09/2022 Dan lima Dan lima 2424002WL0019092 00415 SBIN0005563 1332 23/09/2022 No Such Account
2843 OR2424002001_200922FTO_577051 2424002000NRG23200920220287539 4932399526 20/09/2022 Ajit Paricha Ajit Paricha 2424002WL0019092 00415 SBIN0006936 1332 23/09/2022 No Such Account
2844 OR2424002001_200922FTO_577051 2424002000NRG23200920220287567 4932399522 20/09/2022 Dibiya Mandala Dibiya Mandala 2424002WL0019097 00415 SBIN0006936 1332 23/09/2022 No Such Account
2845 OR2424002001_200922FTO_577051 2424002000NRG23200920220287568 4932399523 20/09/2022 Gamliel Mandala Gamliel Mandala 2424002WL0019097 00415 SBIN0006936 1332 23/09/2022 No Such Account
2846 OR2424002001_200922FTO_577051 2424002000NRG23200920220287569 4932399525 20/09/2022 Susani Karjee Susani Karjee 2424002WL0019097 00415 SBIN0006936 1332 23/09/2022 No Such Account
2847 OR2424002001_200922FTO_577051 2424002000NRG23200920220287575 4932399524 20/09/2022 Juel Mandal Juel Mandal 2424002WL0019097 00415 SBIN0006936 1332 23/09/2022 No Such Account
2848 OR2424002013_210622FTO_257937 2424002000NRG23210620220104819 2486681471 21/06/2022 Sabita Bhuyan Sabita Bhuyan 2424002WL0006825 00371 ANDB0008999 1242 25/06/2022 Participant not mapped to the product
2849 OR2424002005_211022FTO_686466 2424002000NRG23211020220362887 5997123488 21/10/2022 ganu raito ganu raito 2424002WL0024646 00415 SBIN0005563 1290 31/10/2022 No Such Account
2850 OR2424002005_211022FTO_686466 2424002000NRG23211020220362889 5997123489 21/10/2022 ganu raito ganu raito 2424002WL0024646 00415 SBIN0005563 1290 31/10/2022 No Such Account
2851 OR2424002019_221122APB_FTO_808364 2424002000NRG23211120220438264 6673221438 22/11/2022 Kanebi Gamanga Kanebi Gamanga 2424002WL0029619 00415 SBIN0005563 1332 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2852 OR2424002005_230123FTO_1045819 2424002000NRG23220120230564541 9123012292 23/01/2023 bohash raito bohash raito 2424002WL0038521 00415 SBIN0005563 500 24/02/2023 Account closed
2853 OR2424002014_310323APB_FTO_1207714 2424002000NRG23310320230647887 1171785098 31/03/2023 Juani Gamanga Juani Gamanga 2424002WL044974 00415 SBIN0005563 1554 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2854 OR2424002014_310323APB_FTO_1207714 2424002000NRG23310320230647888 1171785100 31/03/2023 Salomi Gamanga Salomi Gamanga 2424002WL044974 00415 SBIN0005563 1554 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2855 OR2424002014_310323APB_FTO_1207714 2424002000NRG23310320230647890 1171785113 31/03/2023 Malika Gamango Malika Gamango 2424002WL044974 00415 SBIN0005563 1554 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2856 OR2424002014_310323APB_FTO_1207714 2424002000NRG23310320230647892 1171785094 31/03/2023 Jikhi Naika Jikhi Naika 2424002WL044974 00415 SBIN0005563 1554 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2857 OR2424002014_310323APB_FTO_1207714 2424002000NRG23310320230647898 1171785095 31/03/2023 Thesloni Gamanga Thesloni Gamanga 2424002WL044974 00415 SBIN0005563 1776 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2858 OR2424002014_310323APB_FTO_1207714 2424002000NRG23310320230647903 1171785105 31/03/2023 Pitara Bhuyan Pitara Bhuyan 2424002WL044974 00415 SBIN0005563 1776 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2859 OR2424002014_310323APB_FTO_1207714 2424002000NRG23310320230647904 1171785106 31/03/2023 Sibika Bhuyan Sibika Bhuyan 2424002WL044974 00415 SBIN0005563 1776 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2860 OR2424002006_011122APB_FTO_724830 2424002000NRG23311020220385882 6384475702 01/11/2022 Aadi Raito Aadi Raito 2424002WL0026106 00415 SBIN0005563 1110 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2861 OR2424002001_250722FTO_396853 2424002001NRG23250720220191975 4226130170 25/07/2022 Malingo Gamango Malingo Gamango 2424002WL0011899 00415 SBIN0006936 1290 27/08/2022 No Such Account
2862 OR2424002001_250722FTO_396853 2424002001NRG23250720220191976 4226130171 25/07/2022 Malingo Gamango Malingo Gamango 2424002WL0011899 00415 SBIN0006936 1290 27/08/2022 No Such Account
2863 OR2424002003_270123FTO_1059556 2424002003NRG23250120230567928 9123384548 27/01/2023 Sayama Raita Sayama Raita 2424002003WL0038763 00415 SBIN0005563 1332 24/02/2023 No Such Account
2864 OR2424002003_270123FTO_1059556 2424002003NRG23250120230567933 9123384547 27/01/2023 Tibeni Raita Tibeni Raita 2424002003WL0038763 00415 SBIN0005563 1332 24/02/2023 No Such Account
2865 OR2424002003_270123FTO_1059556 2424002003NRG23250120230567938 9123384546 27/01/2023 Pranchina Raita Pranchina Raita 2424002003WL0038763 00415 SBIN0005563 1332 24/02/2023 No Such Account
2866 OR2424002003_010822FTO_418832 2424002003NRG23300720220203726 4229089655 01/08/2022 Jukebani Raita Jukebani Raita 2424002WL0012822 00415 SBIN0005563 1776 27/08/2022 No Such Account
2867 OR2424002003_010822FTO_418832 2424002003NRG23300720220203727 4229089656 01/08/2022 Jisaya Gamango Jisaya Gamango 2424002WL0012822 00415 SBIN0005563 1776 27/08/2022 No Such Account
2868 OR2424002004_011222APB_FTO_844950 2424002004NRG23011220220463775 7023545921 01/12/2022 JABANA BHUYAN JABANA BHUYAN 2424002004WL0031169 00415 SBIN0006936 1332 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2869 OR2424002005_110722APB_FTO_328186 2424002005NRG23110720220158620 3137802350 11/07/2022 sajani raito sajani raito 2424002005WL0009909 00474 SBIN0RRUKGB 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2870 OR2424002005_110722APB_FTO_328186 2424002005NRG23110720220158624 3137802326 11/07/2022 Masino Raita Masino Raita 2424002005WL0009909 00468 UBIN0803243 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2871 OR2424002005_110722APB_FTO_328186 2424002005NRG23110720220158631 3137802353 11/07/2022 Sumati Badaraita Sumati Badaraita 2424002005WL0009909 00474 SBIN0RRUKGB 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2872 OR2424002005_110722APB_FTO_328186 2424002005NRG23110720220158679 3137802367 11/07/2022 Babil Badaraito Babil Badaraito 2424002005WL0009909 00474 SBIN0RRUKGB 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2873 OR2424003006_280722FTO_409747 2424003006NRG23280720220199735 4226337157 28/07/2022 Rita Goudo Rita Goudo 2424003006WL0012487 00474 SBIN0RRUKGB 1332 27/08/2022 No Such Account
2874 OR2424003008_020722FTO_298457 2424003008NRG23020720220130574 2852623762 02/07/2022 Patrakonda Simadri Patrakonda Simadri 2424003008WL0008344 00371 ANDB0008999 1332 07/07/2022 Participant not mapped to the product
2875 OR2424003008_020722FTO_298457 2424003008NRG23020720220130688 2852623796 02/07/2022 Tampala Ramudu Tampala Ramudu 2424003008WL0008348 00468 UBIN0803243 1332 07/07/2022 No Such Account
2876 OR2424003008_111122APB_FTO_767867 2424003008NRG23111120220413515 6518944371 11/11/2022 p mohan rao p mohan rao 2424003008WL0027881 00371 ANDB0008999 1332 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2877 OR2424003010_291222FTO_965288 2424003010NRG23281220220528258 9089207329 29/12/2022 NADUPURI SANKAR RAO NADUPURI SANKAR RAO 2424003010WL0035746 00415 SBIN0012117 1110 23/02/2023 No Such Account
2878 OR2424003010_291222FTO_965288 2424003010NRG23281220220528259 9089207330 29/12/2022 NADUPURI SARADHA NADUPURI SARADHA 2424003010WL0035746 00415 SBIN0012117 1110 23/02/2023 No Such Account
2879 OR2424003011_100622APB_FTO_218704 2424003011NRG23100620220086417 2332270072 10/06/2022 Ismail Bhuyan Ismail Bhuyan 2424003011WL0005637 00415 SBIN0012117 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2880 OR2424003011_250522APB_FTO_148855 2424003011NRG23250520220058807 1880052255 25/05/2022 Ismail Bhuyan Ismail Bhuyan 2424003011WL0003781 00415 SBIN0012117 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2881 OR2424003012_151022FTO_662434 2424003012NRG23151020220349748 5867467397 15/10/2022 Dasari Krishnaveni Dasari Krishnaveni 2424003012WL0023662 00415 SBIN0012117 1332 21/10/2022 No Such Account
2882 OR2424003012_151022FTO_662434 2424003012NRG23151020220349767 5867467400 15/10/2022 Dasari Krishnaveni Dasari Krishnaveni 2424003012WL0023663 00415 SBIN0012117 1332 21/10/2022 No Such Account
2883 OR2424003012_300722APB_FTO_414697 2424003012NRG23300720220202883 4229570123 30/07/2022 Devadi Tirupati Rao Devadi Tirupati Rao 2424003012WL0012753 00468 UBIN0804380 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2884 OR2424004001_010722FTO_294770 2424004001NRG23010720220130246 2849434035 01/07/2022 Subarna Gamanga Subarna Gamanga 2424004001WL0008317 00474 SBIN0RRUKGB 414 07/07/2022 No Such Account
2885 OR2424004003_160822FTO_469109 2424004003NRG23160820220235041 4276304793 16/08/2022 Dukhi mallick Dukhi mallick 2424004003WL0014840 00176 IDIB000C057 1332 30/08/2022 Account closed
2886 OR2424004004_261222FTO_946359 2424004004NRG23251220220519659 9086833137 26/12/2022 Premika Sabar Premika Sabar 2424004004WL0035049 00078 CNRB0000284 1110 23/02/2023 No Such Account
2887 OR2424004005_090622FTO_211132 2424004005NRG22040820210319230 4226201652 09/06/2022 Abhi Paik Abhi Paik 2424004WL018222 00078 CNRB0000284 1242 27/08/2022 No Such Account
2888 OR2424004005_090622FTO_211132 2424004005NRG22040820210319231 4226201653 09/06/2022 Abhi Paik Abhi Paik 2424004WL018222 00078 CNRB0000284 1242 27/08/2022 No Such Account
2889 OR2424004007_091122FTO_756866 2424004007NRG23091120220407462 6495675476 09/11/2022 Gopala Mallick Gopala Mallick 2424004007WL0027480 00176 IDIB000C057 888 17/11/2022 No Such Account
2890 OR2424004007_250123APB_FTO_1053413 2424004007NRG23240120230566892 9123472553 25/01/2023 Kumari Nayak Kumari Nayak 2424004007WL0038689 00176 IDIB000C057 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2891 OR2424004007_301122APB_FTO_841328 2424004007NRG23291120220457323 7023567346 30/11/2022 Nakula Molick Nakula Molick 2424004007WL0030790 00176 IDIB000C057 1554 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2892 OR2424004008_240522FTO_144129 2424004008NRG23240520220056397 1670951102 24/05/2022 jogendra baliarsing jogendra baliarsing 2424004008WL0003589 00176 IDIB000C057 1290 28/05/2022 No Such Account
2893 OR2424004009_181122FTO_794781 2424004009NRG23181120220432644 6655107668 18/11/2022 Saidrak Raita Saidrak Raita 2424004009WL0029158 00176 IDIB000C057 1332 25/11/2022 No Such Account
2894 OR2424004010_050722FTO_307178 2424004010NRG23030720220135310 2916746249 05/07/2022 Lulu Baliarsingh Lulu Baliarsingh 2424004010WL0008647 00354 PUNB0134520 1332 08/07/2022 No Such Account
2895 OR2424004010_031222FTO_854681 2424004010NRG23031220220470497 7065246667 03/12/2022 PABI MALLIK PABI MALLIK 2424004010WL0031622 00354 PUNB0134520 888 10/12/2022 No Such Account
2896 OR2424007010_270422APB_FTO_63206 2424007010NRG23270420220016438 0859540660 27/04/2022 PRAMILA ROITA PRAMILA ROITA 2424007010WL0001017 00415 SBIN0002113 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2897 OR2424007010_270422APB_FTO_63206 2424007010NRG23270420220016441 0859540654 27/04/2022 Kichigudia Raita Kichigudia Raita 2424007010WL0001017 00415 SBIN0002113 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2898 OR2424007010_281122FTO_830637 2424007010NRG23281120220452624 28/11/2022 Nibhani Raita Nibhani Raita 2424007010WL0030488 00415 SBIN0002113 222 02/12/2022 No Such Account
2899 OR2424007011_180822FTO_476247 2424007011NRG23170820220235669 4276596315 18/08/2022 JURIA NAYAK JURIA NAYAK 2424007011WL0014896 00415 SBIN0008873 1332 30/08/2022 No Such Account
2900 OR2424007012_021122APB_FTO_728234 2424007012NRG23021120220390083 6381606015 02/11/2022 Bayani Badamundi Bayani Badamundi 2424007012WL0026373 00474 SBIN0RRUKGB 1332 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2901 OR2424007012_190722APB_FTO_372419 2424007012NRG23190720220178168 3866715780 19/07/2022 KAMALI BEHERA KAMALI BEHERA 2424007012WL0011099 00474 SBIN0RRUKGB 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2902 OR2424007012_230123FTO_1044331 2424007012NRG23220120230564632 9122929129 23/01/2023 Kishore chandra badamundi Kishore chandra badamundi 2424007012WL0038526 00474 SBIN0RRUKGB 1332 24/02/2023 No Such Account
2903 OR2424007012_230123FTO_1044331 2424007012NRG23220120230564652 9122929133 23/01/2023 Dasharathi Jani Dasharathi Jani 2424007012WL0038528 00415 SBIN0002113 1332 24/02/2023 No Such Account
2904 OR2424007012_230123FTO_1044331 2424007012NRG23220120230564658 9122929135 23/01/2023 Khatia Raita Khatia Raita 2424007012WL0038530 00371 ANDB0008999 1332 24/02/2023 Participant not mapped to the product
2905 OR2424007012_261222FTO_944760 2424007012NRG23251220220519516 9086775986 26/12/2022 Dasharathi Jani Dasharathi Jani 2424007012WL0035040 00415 SBIN0002113 1332 23/02/2023 No Such Account
2906 OR2424007012_271022APB_FTO_702741 2424007012NRG23271020220373278 6384599090 27/10/2022 Bayani Badamundi Bayani Badamundi 2424007012WL0025284 00474 SBIN0RRUKGB 1332 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2907 OR2424007012_280722FTO_406537 2424007012NRG23280720220199340 4231842812 28/07/2022 JAGANNATH BADAMUNDI JAGANNATH BADAMUNDI 2424007012WL0012446 00371 ANDB0008999 1332 27/08/2022 Participant not mapped to the product
2908 OR2424007013_051122FTO_744083 2424007013NRG23051120220398823 6387530138 05/11/2022 Narasingha Raita Narasingha Raita 2424007013WL0026956 00474 SBIN0RRUKGB 1332 11/11/2022 No Such Account
2909 OR2424007013_051122FTO_744083 2424007013NRG23051120220398829 6387530139 05/11/2022 MANGILI BALIARSING MANGILI BALIARSING 2424007013WL0026957 00474 SBIN0RRUKGB 222 11/11/2022 No Such Account
2910 OR2424007013_051122FTO_744083 2424007013NRG23051120220398853 6387530140 05/11/2022 SUSILA RAITA SUSILA RAITA 2424007013WL0026958 00474 SBIN0RRUKGB 1332 11/11/2022 No Such Account
2911 OR2424007014_050123APB_FTO_990743 2424007014NRG23050120230540870 9092291831 05/01/2023 SIMANCHAL NAYAK SIMANCHAL NAYAK 2424007014WL0036723 00415 SBIN0008873 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2912 OR2424007014_050123APB_FTO_990743 2424007014NRG23050120230540872 9092291832 05/01/2023 SIMANCHAL NAYAK SIMANCHAL NAYAK 2424007014WL0036723 00415 SBIN0008873 888 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2913 OR2424007015_070722FTO_315535 2424007015NRG23060720220144138 3005825246 07/07/2022 Raj Kumari Lima Raj Kumari Lima 2424007015WL0009119 00474 SBIN0RRUKGB 1332 12/07/2022 No Such Account
2914 OR2424007015_100722APB_FTO_325643 2424007015NRG23090720220154645 3036928014 10/07/2022 Nayanranjan Aananda Nayanranjan Aananda 2424007015WL0009683 00415 SBIN0002113 1332 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2915 OR2424007015_200722APB_FTO_376673 2424007015NRG23190720220180882 3866772464 20/07/2022 NAYAN RANJAN ANAND NAYAN RANJAN ANAND 2424007015WL0011254 00415 SBIN0002113 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2916 OR2424007015_200722APB_FTO_376673 2424007015NRG23190720220180884 3866772456 20/07/2022 AJITA PARICHHA AJITA PARICHHA 2424007015WL0011255 00415 SBIN0002113 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2917 OR2424004010_050722FTO_307178 2424004010NRG23040720220138060 2916746220 05/07/2022 Mituni Mallik Mituni Mallik 2424004010WL0008798 00354 PUNB0134520 1332 08/07/2022 No Such Account
2918 OR2424004010_151222FTO_901199 2424004010NRG23141220220495300 7341097207 15/12/2022 Bhinsent Bastaray Bhinsent Bastaray 2424004010WL0033262 00415 SBIN0012115 666 21/12/2022 No Such Account
2919 OR2424004010_151222FTO_901199 2424004010NRG23141220220495306 7341097201 15/12/2022 Mai Behera Mai Behera 2424004010WL0033263 00354 PUNB0134520 1332 21/12/2022 A/c Blocked or Frozen
2920 OR2424004010_231222FTO_934159 2424004010NRG23221220220514738 9084893016 23/12/2022 Sukanti Behera Sukanti Behera 2424004010WL0034665 00354 PUNB0134520 1332 23/02/2023 No Such Account
2921 OR2424004010_231222FTO_934159 2424004010NRG23221220220514760 9084893007 23/12/2022 Pangamanga Mallik Pangamanga Mallik 2424004010WL0034665 00354 PUNB0134520 1332 23/02/2023 No Such Account
2922 OR2424004011_011022FTO_619761 2424004011NRG23011020220320885 5339022336 01/10/2022 Budu Uthanasingh Budu Uthanasingh 2424004011WL0021502 00415 SBIN0012115 888 08/10/2022 No Such Account
2923 OR2424004012_121022APB_FTO_651233 2424004012NRG23121020220342765 5625623256 12/10/2022 Sapanta Mallik Sapanta Mallik 2424004012WL0023099 00474 SBIN0RRUKGB 1320 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2924 OR2424004013_021222APB_FTO_851311 2424004013NRG23021220220468965 7059728505 02/12/2022 Shrihari Mallik Shrihari Mallik 2424004013WL0031492 00078 CNRB0000284 1554 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2925 OR2424004013_160522APB_FTO_125212 2424004013NRG23160520220045537 1595659182 16/05/2022 Bijaya Sabara Bijaya Sabara 2424004013WL0002879 00078 CNRB0000284 1242 26/05/2022 A/c Blocked or Frozen
2926 OR2424004014_090522FTO_98038 2424004014NRG23090520220032936 1270919849 09/05/2022 Rebati Nayak Rebati Nayak 2424004014WL0002033 00176 IDIB000C057 1332 17/05/2022 No Such Account
2927 OR2424004014_151222FTO_904068 2424004014NRG23151220220496487 7342080416 15/12/2022 KUNTALA MALIK KUNTALA MALIK 2424004014WL0033346 00176 IDIB000C057 1110 21/12/2022 No Such Account
2928 OR2424004014_151222FTO_904068 2424004014NRG23151220220496496 7342080419 15/12/2022 LAXMI SABAR LAXMI SABAR 2424004014WL0033346 00176 IDIB000C057 444 21/12/2022 No Such Account
2929 OR2424004014_270922FTO_601495 2424004014NRG23260920220301599 5122750257 27/09/2022 SABITA RAIT SABITA RAIT 2424004014WL0020193 00177 IOBA0001135 888 01/10/2022 No Such Account
2930 OR2424004014_270922FTO_601495 2424004014NRG23260920220301603 5122750236 27/09/2022 Rama Chandra Sabara Rama Chandra Sabara 2424004014WL0020193 00176 IDIB000C057 888 01/10/2022 A/c Blocked or Frozen
2931 OR2424004014_270922FTO_601495 2424004014NRG23260920220304115 5122750259 27/09/2022 KUNTALA MALIK KUNTALA MALIK 2424004014WL0020387 00415 SBIN0009349 1332 01/10/2022 No Such Account
2932 OR2424004014_270922FTO_601495 2424004014NRG23260920220304124 5122750261 27/09/2022 BULU SABAR BULU SABAR 2424004014WL0020387 00415 SBIN0009349 1332 01/10/2022 No Such Account
2933 OR2424004014_270922FTO_601495 2424004014NRG23260920220304125 5122750260 27/09/2022 LAXMI SABAR LAXMI SABAR 2424004014WL0020387 00415 SBIN0009349 1332 01/10/2022 No Such Account
2934 OR2424004015_060123FTO_995465 2424004015NRG23060120230543819 9092141853 06/01/2023 Rasa Baliarsingh Rasa Baliarsingh 2424004015WL0036928 00354 PUNB0134520 1332 23/02/2023 No Such Account
2935 OR2424004015_191222FTO_915470 2424004015NRG23191220220502506 9083668086 19/12/2022 Rama Bisyee Rama Bisyee 2424004015WL0033835 00354 PUNB0134520 1332 23/02/2023 No Such Account
2936 OR2424004015_230123FTO_1044423 2424004015NRG23230120230564998 9122954144 23/01/2023 Hara Majhi Paiko Hara Majhi Paiko 2424004015WL0038546 00415 SBIN0006898 1332 24/02/2023 No Such Account
2937 OR2424004016_050522FTO_89567 2424004016NRG23050520220028407 1271248585 05/05/2022 DIPAK ATHARAGADIA DIPAK ATHARAGADIA 2424004016WL0001749 00415 SBIN0012115 1332 17/05/2022 No Such Account
2938 OR2424004016_050522FTO_89567 2424004016NRG23050520220028972 1271248608 05/05/2022 Paulina Jena Paulina Jena 2424004016WL0001781 00415 SBIN0012115 1332 17/05/2022 No Such Account
2939 OR2424004018_130522FTO_118516 2424004018NRG23130520220042468 1372568390 13/05/2022 Basudeb Mandal Basudeb Mandal 2424004018WL0002656 00078 CNRB0000284 1332 19/05/2022 A/c Blocked or Frozen
2940 OR2424004018_130522FTO_118516 2424004018NRG23130520220042469 1372568389 13/05/2022 Basudeb Mandal Basudeb Mandal 2424004018WL0002656 00078 CNRB0000284 1332 19/05/2022 A/c Blocked or Frozen
2941 OR2424004019_190722FTO_375645 2424004019NRG23160720220172640 3866559725 19/07/2022 Gurubadi Raita Gurubadi Raita 2424004019WL0010778 00078 CNRB0000284 1332 11/08/2022 No Such Account
2942 OR2424002005_110722APB_FTO_328186 2424002005NRG23110720220158683 3137802346 11/07/2022 Oseni Bhuyan Oseni Bhuyan 2424002005WL0009909 00474 SBIN0RRUKGB 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2943 OR2424002007_080622APB_FTO_203737 2424002007NRG23080620220079435 2270201634 08/06/2022 Seneki Raita Seneki Raita 2424002007WL0005197 00415 SBIN0005563 1776 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2944 OR2424002008_120722FTO_338545 2424002008NRG23120720220162268 3145177942 12/07/2022 kartika bhuyan kartika bhuyan 2424002008WL0010138 00176 IDIB000P025 1998 16/07/2022 No Such Account
2945 OR2424002015_060722FTO_313132 2424002015NRG23050720220141988 2964237823 06/07/2022 Binam Raita Binam Raita 2424002015WL0008986 00415 SBIN0006936 1332 11/07/2022 No Such Account
2946 OR2424002016_060722APB_FTO_313167 2424002016NRG23060720220145110 2963236524 06/07/2022 China Babu Sabara China Babu Sabara 2424002016WL0009173 00176 IDIB000P025 1554 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2947 OR2424002018_120722FTO_339031 2424002018NRG23120720220162291 3146288331 12/07/2022 Amdani Gamango Amdani Gamango 2424002018WL0010140 00415 SBIN0006936 1290 16/07/2022 No Such Account
2948 OR2424002018_120722FTO_339031 2424002018NRG23120720220162321 3146288332 12/07/2022 Haba Mandala Haba Mandala 2424002018WL0010140 00415 SBIN0006936 1290 16/07/2022 No Such Account
2949 OR2424002018_120722FTO_339031 2424002018NRG23120720220162332 3146288330 12/07/2022 Asiyo Dalabehera Asiyo Dalabehera 2424002018WL0010140 00415 SBIN0006936 1290 16/07/2022 No Such Account
2950 OR2424002019_090522FTO_98992 2424002019NRG23090520220033955 1271313837 09/05/2022 Subano Bhuyan Subano Bhuyan 2424002019WL0002090 00415 SBIN0005563 1290 17/05/2022 No Such Account
2951 OR2424002019_130722FTO_343876 2424002019NRG23130720220164294 3146559339 13/07/2022 Pabiyas Bhuyan Pabiyas Bhuyan 2424002019WL0010236 00415 SBIN0005563 1290 16/07/2022 No Such Account
2952 OR2424002019_130722FTO_343876 2424002019NRG23130720220164295 3146559340 13/07/2022 Ajenesh Bhuyan Ajenesh Bhuyan 2424002019WL0010236 00415 SBIN0005563 1290 16/07/2022 No Such Account
2953 OR2424002019_300422FTO_72704 2424002019NRG23300420220020824 1089639088 30/04/2022 Janita Sabar Janita Sabar 2424002019WL0001238 00415 SBIN0005563 1290 12/05/2022 No Such Account
2954 OR2424003004_110822FTO_451891 2424003000NRG23110820220228228 4274513246 11/08/2022 Bebara Sankari Bebara Sankari 2424003WL0014380 00415 SBIN0012117 1332 30/08/2022 No Such Account
2955 OR2424003004_160522APB_FTO_123354 2424003000NRG23150520220044183 1594148262 16/05/2022 tankala satyam tankala satyam 2424003WL0002768 00415 SBIN0012117 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2956 OR2424003001_210323APB_FTO_1169121 2424003000NRG23200320230629951 0497014715 21/03/2023 Sinari Sabar Sinari Sabar 2424003WL043739 00415 SBIN0012117 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2957 OR2424003010_210722APB_FTO_381255 2424003000NRG23210720220184500 3866777238 21/07/2022 Pilla Chinneya Pilla Chinneya 2424003WL0011439 00468 UBIN0804380 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2958 OR2424003010_210722APB_FTO_381255 2424003000NRG23210720220184503 3866777239 21/07/2022 Pilla Chinneya Pilla Chinneya 2424003WL0011439 00468 UBIN0804380 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2959 OR2424003010_240522FTO_141981 2424003000NRG23230520220053580 1670951742 24/05/2022 Adapaka Laxmi Adapaka Laxmi 2424003WL0003399 00468 UBIN0804380 1332 28/05/2022 A/c Blocked or Frozen
2960 OR2424003010_240522FTO_141981 2424003000NRG23230520220053622 1670951735 24/05/2022 Chitri Bhim rao Chitri Bhim rao 2424003WL0003399 00468 UBIN0804380 1332 28/05/2022 A/c Blocked or Frozen
2961 OR2424003009_240123FTO_1047421 2424003000NRG23240120230566679 9122969898 24/01/2023 Jusheph dora Jusheph dora 2424003WL0038669 00354 PUNB0677100 1332 24/02/2023 No Such Account
2962 OR2424003005_300522FTO_166050 2424003000NRG23300520220065488 1892704580 30/05/2022 Suki sabar Suki sabar 2424003WL0004265 00078 CNRB0004137 1332 02/06/2022 No Such Account
2963 OR2424003001_200622FTO_255716 2424003001NRG23200620220102042 2486154002 20/06/2022 Suman Raulo Suman Raulo 2424003001WL0006658 00415 SBIN0012117 1332 25/06/2022 Account closed
2964 OR2424003003_270522FTO_157673 2424003003NRG23260520220060828 1883772312 27/05/2022 Isarla Aswini Isarla Aswini 2424003003WL0003921 00415 SBIN0012117 1332 02/06/2022 No Such Account
2965 OR2424004019_281122APB_FTO_831052 2424004019NRG23281120220454319 28/11/2022 Jasbanto Uthansing Jasbanto Uthansing 2424004019WL0030599 00078 CNRB0000284 430 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2966 OR2424004020_040123FTO_985325 2424004020NRG23030120230537468 9089245777 04/01/2023 GEETA MALIK GEETA MALIK 2424004020WL0036437 00354 PUNB0134520 1332 23/02/2023 A/c Blocked or Frozen
2967 OR2424004020_180622FTO_248529 2424004020NRG23180620220100516 2515168220 18/06/2022 KIRAN PAL KIRAN PAL 2424004020WL0006569 00371 ANDB0008999 1332 27/06/2022 Participant not mapped to the product
2968 OR2424004021_160223APB_FTO_1102897 2424004021NRG23150220230591540 0260740167 16/02/2023 Subal Gamanga Subal Gamanga 2424004021WL040530 00354 PUNB0134520 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2969 OR2424004021_290422FTO_70507 2424004021NRG23270420220015927 1087565552 29/04/2022 Ananda Majhi Ananda Majhi 2424004021WL0000997 00354 PUNB0134520 1332 13/05/2022 No Such Account
2970 OR2424004021_290422FTO_70507 2424004021NRG23270420220016302 1087565590 29/04/2022 Dhiraj Majhi Dhiraj Majhi 2424004021WL0001012 00354 PUNB0134520 1332 13/05/2022 No Such Account
2971 OR2424004021_290422FTO_70507 2424004021NRG23270420220016325 1087565588 29/04/2022 Sabesti Majhi Sabesti Majhi 2424004021WL0001012 00354 PUNB0134520 1332 13/05/2022 A/c Blocked or Frozen
2972 OR2424004021_290422FTO_70507 2424004021NRG23270420220016330 1087565606 29/04/2022 Mary Mallik Mary Mallik 2424004021WL0001012 00468 UBIN0817422 1332 12/05/2022 No Such Account
2973 OR2424004021_290422FTO_70507 2424004021NRG23270420220016331 1087565605 29/04/2022 Arun Majhi Arun Majhi 2424004021WL0001012 00468 UBIN0817422 1332 12/05/2022 No Such Account
2974 OR2424004022_221122APB_FTO_810348 2424004022NRG23221120220440855 6676702995 22/11/2022 Tumbura Majhi Tumbura Majhi 2424004022WL0029770 00474 SBIN0RRUKGB 1290 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2975 OR2424004022_221122APB_FTO_810348 2424004022NRG23221120220440870 6676703019 22/11/2022 Jisaya Majhi Jisaya Majhi 2424004022WL0029770 00474 SBIN0RRUKGB 1290 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2976 OR2424004022_221122FTO_810345 2424004022NRG23221120220440873 6676364540 22/11/2022 Jitu Mallik Jitu Mallik 2424004022WL0029770 00415 SBIN0012115 1290 26/11/2022 No Such Account
2977 OR2424004022_221122FTO_810345 2424004022NRG23221120220440874 6676364546 22/11/2022 Subanti Mallik Subanti Mallik 2424004022WL0029770 00415 SBIN0012115 1290 26/11/2022 No Such Account
2978 OR2424004022_221122FTO_810345 2424004022NRG23221120220440875 6676364539 22/11/2022 Dillip Majhi Dillip Majhi 2424004022WL0029770 00415 SBIN0012115 1290 26/11/2022 No Such Account
2979 OR2424004022_250123APB_FTO_1053817 2424004022NRG23250120230569436 9123245091 25/01/2023 Ranjeet Majhi Ranjeet Majhi 2424004022WL0038837 00415 SBIN0012115 666 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2980 OR2424004027_160123FTO_1022806 2424004027NRG23160120230555612 9122034033 16/01/2023 Rina Dalai Rina Dalai 2424004027WL0037904 00415 SBIN0012115 1332 24/02/2023 No Such Account
2981 OR2424004027_240123FTO_1050185 2424004027NRG23240120230567485 9123421111 24/01/2023 Hinanga Mallik Hinanga Mallik 2424004027WL0038729 00415 SBIN0012115 1332 24/02/2023 No Such Account
2982 OR2424004027_240123FTO_1050185 2424004027NRG23240120230567494 9123421112 24/01/2023 Dipti Kumar Nayak Dipti Kumar Nayak 2424004027WL0038729 00415 SBIN0012115 1332 24/02/2023 No Such Account
2983 OR2424004027_290822APB_FTO_513315 2424004027NRG23290820220248858 4399167059 29/08/2022 Sanu Nayak Sanu Nayak 2424004027WL0015984 00415 SBIN0012115 666 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2984 OR2424004028_021122FTO_730245 2424004028NRG23021120220390136 6381408310 02/11/2022 Rambnualu Malik Rambnualu Malik 2424004028WL0026375 00691 IPOS0000001 888 11/11/2022 No Such Account
2985 OR2424004028_021122FTO_730245 2424004028NRG23021120220390169 6381408361 02/11/2022 Sasmita nayak Sasmita nayak 2424004028WL0026377 00474 SBIN0RRUKGB 888 11/11/2022 No Such Account
2986 OR2424004028_021122FTO_730245 2424004028NRG23021120220390173 6381408333 02/11/2022 Santosh Kumar Gouda Santosh Kumar Gouda 2424004028WL0026378 00415 SBIN0012115 1332 11/11/2022 No Such Account
2987 OR2424004028_051222FTO_859181 2424004028NRG23051220220472424 7285678852 05/12/2022 Sukanti Mallik Sukanti Mallik 2424004028WL0031723 00474 SBIN0RRUKGB 888 17/12/2022 No Such Account
2988 OR2424003006_060722FTO_315315 2424003006NRG23060720220146214 2966820262 06/07/2022 Micheti Bhanu Micheti Bhanu 2424003006WL0009215 00474 SBIN0RRUKGB 1332 11/07/2022 No Such Account
2989 OR2424003008_051122FTO_743243 2424003008NRG23051120220399622 6387569477 05/11/2022 Bauri Rama Bauri Rama 2424003008WL0026992 00468 UBIN0803243 750 11/11/2022 No Such Account
2990 OR2424003008_181122FTO_793742 2424003008NRG23171120220428672 6655205758 18/11/2022 Patrakonda Simadri Patrakonda Simadri 2424003008WL0028924 00468 UBIN0803243 1554 25/11/2022 No Such Account
2991 OR2424003008_181122FTO_793742 2424003008NRG23171120220429104 6655205759 18/11/2022 Patrakonda Simadri Patrakonda Simadri 2424003008WL0028947 00468 UBIN0803243 444 25/11/2022 No Such Account
2992 OR2424003008_181122FTO_793742 2424003008NRG23181120220432098 6655205746 18/11/2022 Bauri Rama Bauri Rama 2424003008WL0029131 00468 UBIN0803243 444 25/11/2022 No Such Account
2993 OR2424003008_211222APB_FTO_928372 2424003008NRG23211220220512960 9085363644 21/12/2022 Arasada siva Arasada siva 2424003008WL0034558 00468 UBIN0803243 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2994 OR2424003008_260622APB_FTO_272632 2424003008NRG23240620220113308 2609527070 26/06/2022 padala adilaxmi padala adilaxmi 2424003008WL0007370 00415 SBIN0012117 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2995 OR2424003008_270622APB_FTO_276729 2424003008NRG23270620220118111 2611757214 27/06/2022 padala adilaxmi padala adilaxmi 2424003008WL0007645 00415 SBIN0012117 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2996 OR2424003008_280722APB_FTO_409768 2424003008NRG23270720220196940 4229496346 28/07/2022 padala adilaxmi padala adilaxmi 2424003008WL0012302 00415 SBIN0012117 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2997 OR2424004002_180822FTO_476093 2424004002NRG23170820220236143 4276663848 18/08/2022 Anjana mallick Anjana mallick 2424004002WL0014943 00354 PUNB0134520 1332 30/08/2022 A/c Blocked or Frozen
2998 OR2424004002_220223APB_FTO_1112134 2424004002NRG23220220230600054 0260678329 22/02/2023 Kuinimeri Sabhasundar Kuinimeri Sabhasundar 2424004002WL041251 00354 PUNB0134520 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2999 OR2424004003_011122FTO_726333 2424004003NRG23011120220389046 6384216137 01/11/2022 Rabi Mallick Rabi Mallick 2424004003WL0026321 00176 IDIB000C057 1332 11/11/2022 No Such Account
3000 OR2424004004_090223APB_FTO_1091424 2424004004NRG23090220230585669 9126494944 09/02/2023 Masiya Raika Masiya Raika 2424004004WL040016 00415 SBIN0012115 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3001 OR2424004004_250822FTO_501986 2424004004NRG23250820220245599 4314853512 25/08/2022 Pratima Paiko Pratima Paiko 2424004004WL0015702 00415 SBIN0008873 1332 31/08/2022 No Such Account
3002 OR2424004005_090622APB_FTO_211134 2424004005NRG21090120210782940 4231986745 09/06/2022 Baleriyan Pani Baleriyan Pani 2424004WL047820 00078 CNRB0000284 1242 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3003 OR2424004005_090622APB_FTO_211134 2424004005NRG21090120210782941 4231986746 09/06/2022 Baleriyan Pani Baleriyan Pani 2424004WL047820 00078 CNRB0000284 1242 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3004 OR2424004005_090622APB_FTO_211134 2424004005NRG21090120210782942 4231986747 09/06/2022 Baleriyan Pani Baleriyan Pani 2424004WL047820 00078 CNRB0000284 1128 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3005 OR2424004005_090622APB_FTO_211134 2424004005NRG21090120210782943 4231986748 09/06/2022 Baleriyan Pani Baleriyan Pani 2424004WL047820 00078 CNRB0000284 1128 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3006 OR2424004005_090622APB_FTO_211134 2424004005NRG21090120210782944 4231986744 09/06/2022 Kandha Nayak Kandha Nayak 2424004WL047820 00078 CNRB0000284 1128 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3007 OR2424004006_201222FTO_920910 2424004006NRG23191220220504045 9085034948 20/12/2022 Tikari Raita Tikari Raita 2424004006WL0033958 00474 SBIN0RRUKGB 645 23/02/2023 No Such Account
3008 OR2424004028_191022FTO_675773 2424004028NRG23191020220357699 5957666934 19/10/2022 LAXMAN MALLICK LAXMAN MALLICK 2424004028WL0024239 00474 SBIN0RRUKGB 1332 27/10/2022 No Such Account
3009 OR2424004028_191022FTO_675773 2424004028NRG23191020220358170 5957666885 19/10/2022 Rambnualu Malik Rambnualu Malik 2424004028WL0024269 00691 IPOS0000001 1332 27/10/2022 No Such Account
3010 OR2424004029_060522APB_FTO_95657 2424004029NRG23040520220028081 1225423880 06/05/2022 Danial Mandal Danial Mandal 2424004029WL0001728 00415 SBIN0012115 1332 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3011 OR2424004029_060522APB_FTO_95657 2424004029NRG23040520220028097 1225423883 06/05/2022 Asina Sabaro Asina Sabaro 2424004029WL0001728 00415 SBIN0012115 1332 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3012 OR2424004029_060522APB_FTO_95657 2424004029NRG23040520220028106 1225423872 06/05/2022 Jacob Sabar Jacob Sabar 2424004029WL0001728 00354 PUNB0134520 1332 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3013 OR2424004030_020722FTO_297454 2424004030NRG23020720220130555 2852605869 02/07/2022 JOHAN MALLICK JOHAN MALLICK 2424004030WL0008343 00176 IDIB000C057 1332 07/07/2022 A/c Blocked or Frozen
3014 OR2424004030_200123FTO_1037116 2424004030NRG23190120230561491 9123353384 20/01/2023 SUSHANTI MALIK SUSHANTI MALIK 2424004030WL0038301 00354 PUNB0079820 1110 24/02/2023 No Such Account
3015 OR2424004030_200123FTO_1037116 2424004030NRG23190120230561499 9123353385 20/01/2023 MAHANTY NAYAK MAHANTY NAYAK 2424004030WL0038301 00415 SBIN0012115 1332 24/02/2023 No Such Account
3016 OR2424004030_200123FTO_1037116 2424004030NRG23190120230561500 9123353387 20/01/2023 NARMADA NAYAK NARMADA NAYAK 2424004030WL0038301 00415 SBIN0012115 1332 24/02/2023 No Such Account
3017 OR2424004030_211122FTO_802498 2424004030NRG23201120220435982 6673430202 21/11/2022 SUMANTI NAYAK SUMANTI NAYAK 2424004030WL0029454 00176 IDIB000C057 1332 26/11/2022 No Such Account
3018 OR2424004030_251022FTO_694608 2424004030NRG23211020220362433 5997032143 25/10/2022 NRUSINGHA CHOUDHURY NRUSINGHA CHOUDHURY 2424004030WL0024623 00415 SBIN0012115 1554 31/10/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
3019 OR2424004032_020922FTO_523569 2424004032NRG23020920220254127 4640975933 02/09/2022 Shyamsundar Malik Shyamsundar Malik 2424004032WL0016471 00078 CNRB0005475 1449 12/09/2022 No Such Account
3020 OR2424004032_020922FTO_523569 2424004032NRG23020920220254128 4640975930 02/09/2022 Tuna Malik Tuna Malik 2424004032WL0016471 00078 CNRB0005475 1449 12/09/2022 No Such Account
3021 OR2424004032_020922FTO_523569 2424004032NRG23020920220254304 4640975932 02/09/2022 Shyamsundar Malik Shyamsundar Malik 2424004032WL0016489 00078 CNRB0005475 1449 12/09/2022 No Such Account
3022 OR2424004032_020922FTO_523569 2424004032NRG23020920220254305 4640975931 02/09/2022 Tuna Malik Tuna Malik 2424004032WL0016489 00078 CNRB0005475 1449 12/09/2022 No Such Account
3023 OR2424004033_140722FTO_353510 2424004033NRG23140720220167603 3187495092 14/07/2022 Tarabati Mallick Tarabati Mallick 2424004033WL0010459 00354 PUNB0079820 1290 19/07/2022 No Such Account
3024 OR2424004034_230323FTO_1173539 2424004034NRG23220320230633274 0496325104 23/03/2023 Namita Malik Namita Malik 2424004034WL043982 00354 PUNB0079820 1332 03/04/2023 No Such Account
3025 OR2424004036_050822FTO_434905 2424004036NRG23040820220214421 4229308095 05/08/2022 martha mandal martha mandal 2424004036WL0013514 00078 CNRB0000284 1332 27/08/2022 Unclaimed/DEAF accounts
3026 OR2424004036_050822FTO_434905 2424004036NRG23040820220214430 4229308094 05/08/2022 Emri sabar Emri sabar 2424004036WL0013514 00078 CNRB0000284 1332 27/08/2022 Unclaimed/DEAF accounts
3027 OR2424004037_291122FTO_835322 2424004037NRG23281120220453582 6967111776 29/11/2022 Ramakanta Paik Ramakanta Paik 2424004037WL0030561 00176 IDIB000C057 444 07/12/2022 No Such Account
3028 OR2424004039_301122FTO_839627 2424004039NRG23251120220449735 7023502477 30/11/2022 BERNARITA Majhi BERNARITA Majhi 2424004039WL0030315 00474 SBIN0RRUKGB 888 09/12/2022 No Such Account
3029 OR2424004039_301122FTO_839627 2424004039NRG23251120220449741 7023502471 30/11/2022 Muktilata Majhi Muktilata Majhi 2424004039WL0030315 00415 SBIN0012115 888 09/12/2022 No Such Account
3030 OR2424005_021222FTO_852156 2424005000NRG23021220220468769 7065237200 02/12/2022 Josiya Dalabehera Josiya Dalabehera 2424005WL0031481 00078 CNRB0018039 1332 10/12/2022 No Such Account
3031 OR2424005007_141122APB_FTO_773075 2424005000NRG23070720220151491 6549147319 14/11/2022 Silima Raita Silima Raita 2424005WL0009508 00078 CNRB0018039 1332 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3032 OR2424004007_231122APB_FTO_813575 2424004007NRG23231120220441610 6677194014 23/11/2022 Nakula Molick Nakula Molick 2424004007WL0029805 00176 IDIB000C057 1110 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3033 OR2424004009_101122FTO_762862 2424004009NRG23101120220410736 6498339353 10/11/2022 JAYANTI GAMANGA JAYANTI GAMANGA 2424004009WL0027713 00415 SBIN0012115 1332 17/11/2022 No Such Account
3034 OR2424004009_101122FTO_762862 2424004009NRG23101120220410738 6498339354 10/11/2022 JAYANTI GAMANGA JAYANTI GAMANGA 2424004009WL0027713 00415 SBIN0012115 1110 17/11/2022 No Such Account
3035 OR2424004009_101122FTO_762862 2424004009NRG23101120220411297 6498339270 10/11/2022 Anita Bhuyan Anita Bhuyan 2424004009WL0027742 00176 IDIB000C057 1332 17/11/2022 No Such Account
3036 OR2424004009_251122FTO_824009 2424004009NRG23251120220448729 25/11/2022 Saidrak Raita Saidrak Raita 2424004009WL0030245 00176 IDIB000C057 1332 02/12/2022 No Such Account
3037 OR2424004009_011122FTO_726450 2424004009NRG23311020220385478 6384030329 01/11/2022 Anita Bhuyan Anita Bhuyan 2424004009WL0026086 00176 IDIB000C057 1332 11/11/2022 No Such Account
3038 OR2424004010_110722FTO_327562 2424004010NRG23100720220156972 3137449934 11/07/2022 Mituni Mallik Mituni Mallik 2424004010WL0009790 00354 PUNB0134520 1332 16/07/2022 No Such Account
3039 OR2424004010_150822FTO_461493 2424004010NRG23140820220232860 4276811462 15/08/2022 Lusi Bira Lusi Bira 2424004010WL0014682 00354 PUNB0134520 1332 30/08/2022 A/c Blocked or Frozen
3040 OR2424004010_150822FTO_461493 2424004010NRG23140820220232865 4276811465 15/08/2022 Mai Behera Mai Behera 2424004010WL0014683 00354 PUNB0134520 1332 30/08/2022 A/c Blocked or Frozen
3041 OR2424004010_150822FTO_461493 2424004010NRG23140820220232869 4276811463 15/08/2022 Premi Malik Premi Malik 2424004010WL0014683 00354 PUNB0134520 1332 30/08/2022 A/c Blocked or Frozen
3042 OR2424004010_260922FTO_597550 2424004010NRG23260920220304082 5058882816 26/09/2022 Rinki Baliarsingh Rinki Baliarsingh 2424004010WL0020386 00354 PUNB0134520 1290 29/09/2022 A/c Blocked or Frozen
3043 OR2424004011_010223FTO_1076488 2424004011NRG23010220230578746 9123874796 01/02/2023 Rama Mallick Rama Mallick 2424004011WL0039420 00474 SBIN0RRUKGB 1332 24/02/2023 No Such Account
3044 OR2424004011_010223FTO_1076488 2424004011NRG23010220230578747 9123874797 01/02/2023 Rama Mallick Rama Mallick 2424004011WL0039420 00474 SBIN0RRUKGB 1110 24/02/2023 No Such Account
3045 OR2424004013_011222FTO_846773 2424004013NRG23251120220447874 7026432687 01/12/2022 SUBASI SABAR SUBASI SABAR 2424004013WL0030173 00078 CNRB0000284 1332 09/12/2022 No Such Account
3046 OR2424004013_011222FTO_846773 2424004013NRG23251120220447952 7026432693 01/12/2022 SIBARAM SABAR SIBARAM SABAR 2424004013WL0030179 00078 CNRB0000284 1332 09/12/2022 No Such Account
3047 OR2424004013_011222FTO_846773 2424004013NRG23251120220447953 7026432682 01/12/2022 DROUPADI SABAR DROUPADI SABAR 2424004013WL0030179 00078 CNRB0000284 1332 09/12/2022 No Such Account
3048 OR2424004013_300622APB_FTO_292476 2424004013NRG23300620220129229 3021212152 30/06/2022 Sri Trinath Nayak Sri Trinath Nayak 2424004013WL0008270 00078 CNRB0000284 414 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3049 OR2424004014_051122APB_FTO_743814 2424004014NRG23031120220395601 6387391969 05/11/2022 Lambodhara Malik Lambodhara Malik 2424004014WL0026743 00177 IOBA0000517 1332 11/11/2022 Aadhaar Number not Mapped to Account Number
3050 OR2424004015_090922FTO_546116 2424004015NRG23090920220265425 4747732411 09/09/2022 Manamohan Patro Manamohan Patro 2424004015WL0017372 00415 SBIN0012115 1554 16/09/2022 Account closed
3051 OR2424004015_090922FTO_546116 2424004015NRG23090920220265426 4747732412 09/09/2022 Manamohan Patro Manamohan Patro 2424004015WL0017372 00415 SBIN0012115 1554 16/09/2022 Account closed
3052 OR2424004015_121222FTO_886992 2424004015NRG23121220220489550 7320609314 12/12/2022 SASMITA MUTHAMAJHI SASMITA MUTHAMAJHI 2424004015WL0032822 00354 PUNB0134520 1332 20/12/2022 No Such Account
3053 OR2424004016_051122APB_FTO_745080 2424004016NRG23051120220401145 6387339044 05/11/2022 Laxmi Dalabehara Laxmi Dalabehara 2424004016WL0027104 00474 SBIN0RRUKGB 1332 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3054 OR2424004016_081222APB_FTO_869563 2424004016NRG23071220220478458 7285964755 08/12/2022 Kami Sabar Kami Sabar 2424004016WL0032119 00415 SBIN0012115 444 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3055 OR2424004016_120522FTO_112020 2424004016NRG23110520220040320 1345032081 12/05/2022 Paulina Jena Paulina Jena 2424004016WL0002532 00415 SBIN0012115 1332 18/05/2022 No Such Account
3056 OR2424001020_050822FTO_435602 2424001000NRG23050820220216346 4229105108 05/08/2022 TEMBURU SANTAMA TEMBURU SANTAMA 2424001WL0013613 00415 SBIN0012116 1332 27/08/2022 No Such Account
3057 OR2424001020_051222FTO_857375 2424001000NRG23051220220473846 7285654473 05/12/2022 JANARDANA DAS JANARDANA DAS 2424001WL0031805 00474 SBIN0RRUKGB 1332 17/12/2022 No Such Account
3058 OR2424001020_051222FTO_857375 2424001000NRG23051220220473851 7285654478 05/12/2022 RANA DILIMA RANA DILIMA 2424001WL0031805 00474 SBIN0RRUKGB 1332 17/12/2022 No Such Account
3059 OR2424001009_090622FTO_208441 2424001000NRG23090620220081417 2291046151 09/06/2022 Pailu Hemabati Pailu Hemabati 2424001WL0005303 00415 SBIN0012116 1332 15/06/2022 No Such Account
3060 OR2424001006_141122FTO_773715 2424001000NRG23121120220416233 6549083949 14/11/2022 RAMESH PASPUREDY RAMESH PASPUREDY 2424001WL0028096 00176 IDIB000K145 1332 19/11/2022 A/c Blocked or Frozen
3061 OR2424001008_190123FTO_1034805 2424001000NRG23180120230558116 9122044445 19/01/2023 B ananda Rao B ananda Rao 2424001WL0038087 00176 IDIB000G030 1554 24/02/2023 No Such Account
3062 OR2424001008_190123FTO_1034805 2424001000NRG23180120230558117 9122044452 19/01/2023 B .kamalamma B .kamalamma 2424001WL0038087 00415 SBIN0012116 1554 24/02/2023 No Such Account
3063 OR2424001020_180722FTO_369182 2424001000NRG23180720220176932 3864230868 18/07/2022 Bongu Rohini Bongu Rohini 2424001WL0011042 00415 SBIN0012116 1332 11/08/2022 No Such Account
3064 OR2424001020_180722FTO_369182 2424001000NRG23180720220176937 3864230869 18/07/2022 Killu Jogarao Killu Jogarao 2424001WL0011042 00415 SBIN0012116 1332 11/08/2022 No Such Account
3065 OR2424001020_180722FTO_369182 2424001000NRG23180720220176945 3864230873 18/07/2022 Tamada Rohini Tamada Rohini 2424001WL0011042 00474 SBIN0RRUKGB 1332 11/08/2022 No Such Account
3066 OR2424001020_180722FTO_369182 2424001000NRG23180720220176954 3864230871 18/07/2022 Bainubelli Sihmachalam Bainubelli Sihmachalam 2424001WL0011042 00474 SBIN0RRUKGB 1332 11/08/2022 No Such Account
3067 OR2424001008_211122FTO_801828 2424001000NRG23181120220433817 6672899971 21/11/2022 DAMAYANTI JENA DAMAYANTI JENA 2424001WL0029262 00176 IDIB000G030 1554 26/11/2022 No Such Account
3068 OR2424001008_211122FTO_801828 2424001000NRG23181120220433818 6672899972 21/11/2022 DAMAYANTI JENA DAMAYANTI JENA 2424001WL0029262 00176 IDIB000G030 1554 26/11/2022 No Such Account
3069 OR2424001014_220223APB_FTO_1112826 2424001000NRG23210220230599447 0260670766 22/02/2023 Padhani kant Padhani kant 2424001WL041179 00354 PUNB0274300 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3070 OR2424001020_271222FTO_953245 2424001000NRG23271220220525188 9086717237 27/12/2022 N.Ravanamma N.Ravanamma 2424001WL0035516 00474 SBIN0RRUKGB 1332 23/02/2023 No Such Account
3071 OR2424001020_290922FTO_607529 2424001000NRG23280920220310488 5340526434 29/09/2022 Tamada Mukendha Tamada Mukendha 2424001WL0020797 00415 SBIN0012116 1332 08/10/2022 No Such Account
3072 OR2424001002_270722APB_FTO_402392 2424001002NRG23260720220194130 4228282009 27/07/2022 Gariki padma Gariki padma 2424001002WL0012078 00354 PUNB0117220 1110 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3073 OR2424001002_270123FTO_1058738 2424001002NRG23270120230570396 9123385970 27/01/2023 MANJULA DAS MANJULA DAS 2424001002WL0038895 00415 SBIN0000151 1332 24/02/2023 No Such Account
3074 OR2424001006_191122FTO_798759 2424001006NRG23191120220434632 6655482519 19/11/2022 RAMESH PASPUREDY RAMESH PASPUREDY 2424001006WL0029330 00176 IDIB000K145 1332 25/11/2022 A/c Blocked or Frozen
3075 OR2424001010_080622FTO_204096 2424001010NRG23080620220080237 2271655526 08/06/2022 Draupadi Sabara Draupadi Sabara 2424001010WL0005238 00371 ANDB0008999 1554 14/06/2022 Participant not mapped to the product
3076 OR2424001010_080622FTO_204096 2424001010NRG23080620220080288 2271655573 08/06/2022 Suri sabar Suri sabar 2424001010WL0005238 00415 SBIN0012116 1554 14/06/2022 No Such Account
3077 OR2424001013_280622FTO_279863 2424001013NRG23280620220119713 2895455045 28/06/2022 AJEYA SABAR AJEYA SABAR 2424001013WL0007741 00176 IDIB000K145 1332 08/07/2022 A/c Blocked or Frozen
3078 OR2424001013_280622FTO_279863 2424001013NRG23280620220119722 2895455046 28/06/2022 KRISHNA SABAR KRISHNA SABAR 2424001013WL0007741 00176 IDIB000K145 1332 08/07/2022 A/c Blocked or Frozen
3079 OR2424001019_100622APB_FTO_213868 2424001019NRG23100620220084362 2332331105 10/06/2022 NILAMANI GOUDA NILAMANI GOUDA 2424001019WL0005498 00176 IDIB000G030 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3080 OR2424001020_010822FTO_419760 2424001020NRG23010820220207729 4229080875 01/08/2022 TEMBURU SANTAMA TEMBURU SANTAMA 2424001020WL0013072 00415 SBIN0012116 1332 27/08/2022 No Such Account
3081 OR2424004018_151122FTO_780869 2424004018NRG23151120220422892 N112200D39884 15/11/2022 Hem paik Hem paik 2424004018WL0028520 00078 CNRB0000284 1332 22/11/2022 No Such Account
3082 OR2424004018_151122FTO_780869 2424004018NRG23151120220422893 N112200D39885 15/11/2022 Hem paik Hem paik 2424004018WL0028520 00078 CNRB0000284 1554 22/11/2022 No Such Account
3083 OR2424004018_231222APB_FTO_936181 2424004018NRG23231220220515844 9085292768 23/12/2022 PANCHANAN KARJI PANCHANAN KARJI 2424004018WL0034753 00078 CNRB0000284 444 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3084 OR2424004018_231222APB_FTO_936181 2424004018NRG23231220220515845 9085292769 23/12/2022 PANCHANAN KARJI PANCHANAN KARJI 2424004018WL0034753 00078 CNRB0000284 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3085 OR2424004019_110722FTO_330687 2424004019NRG23110720220160410 3136415746 11/07/2022 Gurubadi Raita Gurubadi Raita 2424004019WL0010010 00078 CNRB0000284 1332 16/07/2022 No Such Account
3086 OR2424004019_110722FTO_330687 2424004019NRG23110720220160412 3136415745 11/07/2022 Rajeswari Raita Rajeswari Raita 2424004019WL0010010 00078 CNRB0000284 1332 16/07/2022 No Such Account
3087 OR2424004021_101122APB_FTO_763165 2424004021NRG23101120220408020 6498547963 10/11/2022 Berenadeta Paricha Berenadeta Paricha 2424004021WL0027526 00354 PUNB0134520 1332 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3088 OR2424004021_160822APB_FTO_469200 2424004021NRG23160820220235088 4277021826 16/08/2022 Krushna Nayak Krushna Nayak 2424004021WL0014844 00415 SBIN0012115 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3089 OR2424004021_200522APB_FTO_140464 2424004021NRG23190520220047968 1595749311 20/05/2022 Martika Nayaka Martika Nayaka 2424004021WL0003023 00354 PUNB0134520 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3090 OR2424004022_051122FTO_745363 2424004022NRG23051120220401064 6387677321 05/11/2022 Ranjani sabar Ranjani sabar 2424004022WL0027102 00415 SBIN0012115 1290 11/11/2022 No Such Account
3091 OR2424004022_151122FTO_782507 2424004022NRG23151120220422329 N112200D4E252 15/11/2022 Sunakar Majhi Sunakar Majhi 2424004022WL0028479 00415 SBIN0012115 1290 22/11/2022 No Such Account
3092 OR2424004022_151122FTO_782507 2424004022NRG23151120220423682 N112200D4E261 15/11/2022 Simitra Nayak Simitra Nayak 2424004022WL0028551 00474 SBIN0RRUKGB 1290 22/11/2022 No Such Account
3093 OR2424004023_161222APB_FTO_906445 2424004023NRG23151220220497677 9083835276 16/12/2022 Chatrubhuja Pujari Chatrubhuja Pujari 2424004023WL0033464 00415 SBIN0008873 666 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3094 OR2424004023_161222APB_FTO_906445 2424004023NRG23151220220497735 9083835281 16/12/2022 Tarini Choudhury Tarini Choudhury 2424004023WL0033469 00415 SBIN0008873 666 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3095 OR2424004023_221222APB_FTO_932751 2424004023NRG23221220220514511 9085306005 22/12/2022 Sumana Pani Sumana Pani 2424004023WL0034651 00415 SBIN0008873 666 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3096 OR2424004023_221222APB_FTO_932751 2424004023NRG23221220220514512 9085305985 22/12/2022 Rajendara Palo Rajendara Palo 2424004023WL0034651 00415 SBIN0008873 666 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3097 OR2424004024_060123APB_FTO_992728 2424004024NRG23040120230538013 9092329679 06/01/2023 Sanjita raita Sanjita raita 2424004024WL0036485 00415 SBIN0012115 888 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3098 OR2424004024_290622APB_FTO_285526 2424004024NRG23290620220122056 2816148553 29/06/2022 Narasinha Nayak Narasinha Nayak 2424004024WL0007878 00415 SBIN0012115 1332 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3099 OR2424004026_100822APB_FTO_448591 2424004026NRG23100820220225353 4274686794 10/08/2022 Ranjan Majhi Ranjan Majhi 2424004026WL0014184 00474 SBIN0RRUKGB 1290 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3100 OR2424004026_200622FTO_252540 2424004026NRG23160620220093177 2459306749 20/06/2022 Dipanjali Mallick Dipanjali Mallick 2424004026WL0006097 00354 PUNB0134520 1290 24/06/2022 No Such Account
3101 OR2424005_130123FTO_1018150 2424005000NRG23130120230553015 9121916966 13/01/2023 Susanti Raita Susanti Raita 2424005WL0037710 00354 PUNB0281200 1332 24/02/2023 No Such Account
3102 OR2424005_171222APB_FTO_910629 2424005000NRG23161220220499091 7375842422 17/12/2022 Surjya Karji Surjya Karji 2424005WL0033565 00078 CNRB0018039 1242 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3103 OR2424005_171222FTO_911266 2424005000NRG23171220220500701 7375364043 17/12/2022 Josiya Dalabehera Josiya Dalabehera 2424005WL0033703 00078 CNRB0018039 1332 23/12/2022 No Such Account
3104 OR2424005_211122APB_FTO_803017 2424005000NRG23211120220437413 6673248135 21/11/2022 Salani Gamango Salani Gamango 2424005WL0029551 00078 CNRB0018039 621 26/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3105 OR2424005001_040123APB_FTO_982970 2424005001NRG23010120230534294 9089527851 04/01/2023 Bijaya Dalabehera Bijaya Dalabehera 2424005001WL0036237 00415 SBIN0002113 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3106 OR2424005001_181122FTO_795550 2424005001NRG23181120220433614 6676356206 18/11/2022 Damana Raita Damana Raita 2424005001WL0029234 00354 PUNB0281200 444 26/11/2022 No Such Account
3107 OR2424005001_270522FTO_157206 2424005001NRG23260520220060332 1881512362 27/05/2022 Karnael Gamango Karnael Gamango 2424005001WL0003891 00078 CNRB0018039 888 02/06/2022 No Such Account
3108 OR2424005002_170422FTO_28861 2424005002NRG23150420220002335 0917584888 17/04/2022 MEBIKA MANDAL MEBIKA MANDAL 2424005002WL0000170 00415 SBIN0002113 1332 07/05/2022 No Such Account
3109 OR2424005002_170422FTO_28861 2424005002NRG23150420220002336 0917584887 17/04/2022 PINKI MANDAL PINKI MANDAL 2424005002WL0000170 00415 SBIN0002113 1332 07/05/2022 No Such Account
3110 OR2424005004_291122FTO_833099 2424005004NRG23080620220079498 7023430351 29/11/2022 Damanti Paika Damanti Paika 2424005WL0005201 00078 CNRB0018039 1332 09/12/2022 No Such Account
3111 OR2424005005_040722APB_FTO_303232 2424005005NRG23040720220136336 2914255688 04/07/2022 Liyuri mandal Liyuri mandal 2424005005WL0008696 00415 SBIN0006935 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3112 OR2424005007_251222FTO_943096 2424005007NRG23211220220513389 9086743102 25/12/2022 Babi Bhuyan Babi Bhuyan 2424005007WL0034579 00078 CNRB0018039 1110 23/02/2023 A/c Blocked or Frozen
3113 OR2424005007_301122FTO_840370 2424005007NRG23271120220451329 7023497074 30/11/2022 Sujani karjee Sujani karjee 2424005007WL0030411 00078 CNRB0018039 1332 09/12/2022 No Such Account
3114 OR2424005008_171222FTO_912969 2424005008NRG23171220220500789 7375328257 17/12/2022 Eso Pani Eso Pani 2424005008WL0033714 00078 CNRB0018039 1332 23/12/2022 No Such Account
3115 OR2424005008_171222FTO_912969 2424005008NRG23171220220500799 7375328258 17/12/2022 Phulamati Parichha Phulamati Parichha 2424005008WL0033714 00078 CNRB0018039 1332 23/12/2022 No Such Account
3116 OR2424005008_171222FTO_912969 2424005008NRG23171220220500803 7375328261 17/12/2022 NAMITA PALL NAMITA PALL 2424005008WL0033714 00078 CNRB0018039 1332 23/12/2022 No Such Account
3117 OR2424005009_040722FTO_303329 2424005009NRG23020720220131178 2913863793 04/07/2022 Rupa Mandal Rupa Mandal 2424005009WL0008374 00078 CNRB0018039 1332 08/07/2022 No Such Account
3118 OR2424005009_040722FTO_303329 2424005009NRG23020720220131189 2913863856 04/07/2022 Patani Mandala Patani Mandala 2424005009WL0008374 00078 CNRB0018039 1332 08/07/2022 No Such Account
3119 OR2424005009_040722FTO_303329 2424005009NRG23020720220131284 2913863829 04/07/2022 HEMANTI RAITA HEMANTI RAITA 2424005009WL0008376 00078 CNRB0018039 444 08/07/2022 No Such Account
3120 OR2424005009_040722FTO_303329 2424005009NRG23020720220131742 2913863831 04/07/2022 Paibeni Raita Paibeni Raita 2424005009WL0008402 00078 CNRB0018039 1332 08/07/2022 No Such Account
3121 OR2424005009_010722FTO_294609 2424005009NRG23300620220128697 2849451003 01/07/2022 HEMANTI RAITA HEMANTI RAITA 2424005009WL0008243 00078 CNRB0018039 1332 07/07/2022 No Such Account
3122 OR2424005009_010722FTO_294609 2424005009NRG23300620220128859 2849451007 01/07/2022 Maslina Raita Maslina Raita 2424005009WL0008254 00078 CNRB0018039 1332 07/07/2022 No Such Account
3123 OR2424005009_010722FTO_294609 2424005009NRG23300620220128874 2849451032 01/07/2022 Chitambar Raita Chitambar Raita 2424005009WL0008254 00078 CNRB0018039 1332 07/07/2022 No Such Account
3124 OR2424005009_010722FTO_294609 2424005009NRG23300620220129037 2849450968 01/07/2022 Rupa Mandal Rupa Mandal 2424005009WL0008263 00078 CNRB0018039 1332 07/07/2022 No Such Account
3125 OR2424005009_010722FTO_294609 2424005009NRG23300620220129048 2849451088 01/07/2022 Patani Mandala Patani Mandala 2424005009WL0008263 00078 CNRB0018039 1332 07/07/2022 No Such Account
3126 OR2424004027_121222FTO_887084 2424004027NRG23121220220487059 7320618748 12/12/2022 Urmila Jani Urmila Jani 2424004027WL0032650 00474 SBIN0RRUKGB 666 20/12/2022 No Such Account
3127 OR2424004027_121222APB_FTO_887110 2424004027NRG23121220220487062 7321097879 12/12/2022 Santoshi Pradhan Santoshi Pradhan 2424004027WL0032650 00415 SBIN0012115 666 20/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3128 OR2424004027_180123FTO_1032441 2424004027NRG23180120230558975 9121984395 18/01/2023 Bimala Karjee Bimala Karjee 2424004027WL0038128 00078 CNRB0005475 222 24/02/2023 No Such Account
3129 OR2424004027_240123APB_FTO_1050193 2424004027NRG23230120230564847 9123223877 24/01/2023 Gopinath Dalai Gopinath Dalai 2424004027WL0038537 00415 SBIN0012115 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3130 OR2424004027_240123APB_FTO_1050193 2424004027NRG23240120230567483 9123223884 24/01/2023 Dukhisyam Malik Dukhisyam Malik 2424004027WL0038729 00415 SBIN0012115 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3131 OR2424004027_261222APB_FTO_948377 2424004027NRG23261220220521775 9087038934 26/12/2022 Gopinath Dalai Gopinath Dalai 2424004027WL0035223 00415 SBIN0012115 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3132 OR2424004028_061022FTO_629923 2424004028NRG23061020220326567 5476912739 06/10/2022 CHANDRIKA MALLICK CHANDRIKA MALLICK 2424004028WL0021929 00354 PUNB0079820 1316 12/10/2022 A/c Blocked or Frozen
3133 OR2424004028_061022FTO_629923 2424004028NRG23061020220326571 5476912740 06/10/2022 CHANDRIKA MALLICK CHANDRIKA MALLICK 2424004028WL0021929 00354 PUNB0079820 1316 12/10/2022 A/c Blocked or Frozen
3134 OR2424004029_160822APB_FTO_465739 2424004029NRG23150820220233465 4277020729 16/08/2022 Armi Gamango Armi Gamango 2424004029WL0014738 00354 PUNB0134520 666 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3135 OR2424004029_160822FTO_465732 2424004029NRG23150820220233502 4276348784 16/08/2022 Kakadi sabar Kakadi sabar 2424004029WL0014739 00354 PUNB0134520 666 30/08/2022 No Such Account
3136 OR2424004029_190922FTO_575625 2424004029NRG23190920220286848 4906530584 19/09/2022 Gunamani Nayak Gunamani Nayak 2424004029WL0019059 00354 PUNB0134520 666 22/09/2022 No Such Account
3137 OR2424004029_190922FTO_575625 2424004029NRG23190920220286893 4906530585 19/09/2022 Lujuri Raita Lujuri Raita 2424004029WL0019059 00354 PUNB0134520 666 22/09/2022 No Such Account
3138 OR2424004029_020922FTO_521979 2424004029NRG23310820220251672 4640975199 02/09/2022 Salina Paricha Salina Paricha 2424004029WL0016238 00415 SBIN0012115 1332 12/09/2022 No Such Account
3139 OR2424004030_071022FTO_632561 2424004030NRG23071020220329274 5561325180 07/10/2022 Sabita Nayak Sabita Nayak 2424004030WL0022137 00415 SBIN0012115 1332 14/10/2022 No Such Account
3140 OR2424004030_071022FTO_632561 2424004030NRG23071020220329277 5561325181 07/10/2022 KESWARI MALIK KESWARI MALIK 2424004030WL0022137 00415 SBIN0012115 1332 14/10/2022 No Such Account
3141 OR2424004030_071022FTO_632561 2424004030NRG23071020220329303 5561325182 07/10/2022 RANJITA PAIK RANJITA PAIK 2424004030WL0022138 00415 SBIN0012115 1332 14/10/2022 No Such Account
3142 OR2424004031_170922FTO_570402 2424004031NRG23120920220267349 4878288646 17/09/2022 Bhima Mallick Bhima Mallick 2424004031WL0017525 00415 SBIN0012115 1332 21/09/2022 Account closed
3143 OR2424004031_170922FTO_570402 2424004031NRG23120920220267372 4878288679 17/09/2022 Ramakanta Mallik Ramakanta Mallik 2424004031WL0017525 00474 SBIN0RRUKGB 1332 21/09/2022 No Such Account
3144 OR2424004031_170922FTO_570402 2424004031NRG23120920220267373 4878288680 17/09/2022 Puspita Mallik Puspita Mallik 2424004031WL0017525 00474 SBIN0RRUKGB 1332 21/09/2022 No Such Account
3145 OR2424004031_170922FTO_570402 2424004031NRG23120920220267374 4878288681 17/09/2022 Lili Majhi Lili Majhi 2424004031WL0017525 00474 SBIN0RRUKGB 1332 21/09/2022 No Such Account
3146 OR2424004031_170922FTO_570402 2424004031NRG23120920220267375 4878288657 17/09/2022 Bana Majhi Bana Majhi 2424004031WL0017525 00415 SBIN0012115 1332 21/09/2022 Account closed
3147 OR2424004032_050722FTO_307253 2424004032NRG23040720220139896 2916632087 05/07/2022 jema mallick jema mallick 2424004032WL0008895 00176 IDIB000C057 1332 08/07/2022 No Such Account
3148 OR2424004032_101122FTO_763256 2424004032NRG23101120220410260 6498417640 10/11/2022 Manjuri Bira Manjuri Bira 2424004032WL0027685 00078 CNRB0005475 666 17/11/2022 No Such Account
3149 OR2424004032_101122FTO_763256 2424004032NRG23101120220410264 6498417642 10/11/2022 SANTOSH MALI SANTOSH MALI 2424004032WL0027685 00078 CNRB0005475 666 17/11/2022 No Such Account
3150 OR2424002001_021222FTO_851811 2424002000NRG23011220220463356 7065433704 02/12/2022 Promoda Bhuayn Promoda Bhuayn 2424002WL0031152 00415 SBIN0006936 1554 10/12/2022 No Such Account
3151 OR2424002001_021222FTO_851811 2424002000NRG23011220220463361 7065433709 02/12/2022 Pradiel Sabara Pradiel Sabara 2424002WL0031152 00415 SBIN0006936 1554 10/12/2022 No Such Account
3152 OR2424002001_021222FTO_851811 2424002000NRG23011220220463364 7065433710 02/12/2022 BUSAN BHUYAN BUSAN BHUYAN 2424002WL0031152 00415 SBIN0006936 1554 10/12/2022 No Such Account
3153 OR2424002001_021222FTO_851811 2424002000NRG23011220220463365 7065433705 02/12/2022 Suresh Bhuyan Suresh Bhuyan 2424002WL0031152 00415 SBIN0006936 1554 10/12/2022 No Such Account
3154 OR2424002001_021222FTO_851811 2424002000NRG23011220220463366 7065433706 02/12/2022 Rutani Bhuyan Rutani Bhuyan 2424002WL0031152 00415 SBIN0006936 1554 10/12/2022 No Such Account
3155 OR2424002010_081222FTO_870110 2424002000NRG23011220220466814 7320742945 08/12/2022 Krushna Sabar Krushna Sabar 2424002WL0031337 00415 SBIN0000151 3108 20/12/2022 No Such Account
3156 OR2424002019_040722FTO_302451 2424002000NRG23020720220132744 2913586200 04/07/2022 Junesh Raita Junesh Raita 2424002WL0008457 00415 SBIN0005563 1290 08/07/2022 No Such Account
3157 OR2424002005_021222FTO_852199 2424002000NRG23021220220469437 7065321033 02/12/2022 Milita Raita Milita Raita 2424002WL0031525 00415 SBIN0005563 444 10/12/2022 No Such Account
3158 OR2424002012_040123FTO_985549 2424002000NRG23040120230538132 9089245755 04/01/2023 Sambari Rait Sambari Rait 2424002WL0036494 00415 SBIN0005563 444 23/02/2023 No Such Account
3159 OR2424002019_040722FTO_302451 2424002000NRG23040720220135800 2913586201 04/07/2022 Kebidas Raita Kebidas Raita 2424002WL0008666 00415 SBIN0005563 1776 08/07/2022 No Such Account
3160 OR2424002019_040722FTO_302451 2424002000NRG23040720220135803 2913586199 04/07/2022 Narkas Gamanga Narkas Gamanga 2424002WL0008666 00415 SBIN0005563 1776 08/07/2022 No Such Account
3161 OR2424002010_061222FTO_859814 2424002000NRG23041220220472125 7285917522 06/12/2022 Aiba Gamango Aiba Gamango 2424002WL0031706 00415 SBIN0000151 3108 17/12/2022 No Such Account
3162 OR2424002010_061222FTO_859814 2424002000NRG23041220220472179 7285917521 06/12/2022 Sarada Pani Sarada Pani 2424002WL0031707 00415 SBIN0000151 2886 17/12/2022 No Such Account
3163 OR2424002019_060722FTO_313238 2424002000NRG23050720220140732 2964229518 06/07/2022 Eloni Raita Eloni Raita 2424002WL0008913 00468 UBIN0540692 1290 11/07/2022 No Such Account
3164 OR2424002019_060722FTO_313238 2424002000NRG23050720220140733 2964229517 06/07/2022 Najar Raita Najar Raita 2424002WL0008913 00468 UBIN0540692 1290 11/07/2022 No Such Account
3165 OR2424002019_060722FTO_313238 2424002000NRG23050720220140734 2964229515 06/07/2022 Agaya Raita Agaya Raita 2424002WL0008913 00415 SBIN0006936 1290 11/07/2022 No Such Account
3166 OR2424002010_061222FTO_859814 2424002000NRG23051220220473431 7285917535 06/12/2022 Subhankar Nayaka Subhankar Nayaka 2424002WL0031791 00415 SBIN0005563 2664 17/12/2022 No Such Account
3167 OR2424002010_061222FTO_859814 2424002000NRG23051220220473432 7285917517 06/12/2022 Gurubari Devi Gurubari Devi 2424002WL0031791 00654 IOBA0ROGB01 2664 17/12/2022 No Such Account
3168 OR2424002010_070622FTO_198081 2424002000NRG23060620220075528 2222011257 07/06/2022 Mughu Sabara Mughu Sabara 2424002WL0004879 00468 UBIN0804380 1776 11/06/2022 No Such Account
3169 OR2424002006_061222FTO_862500 2424002000NRG23061220220475499 7285799297 06/12/2022 Subulan Gamanga Subulan Gamanga 2424002WL0031916 00415 SBIN0005563 1080 17/12/2022 No Such Account
3170 OR2424002006_061222FTO_862500 2424002000NRG23061220220475515 7285799300 06/12/2022 Rijesh Raita Rijesh Raita 2424002WL0031916 00415 SBIN0005563 1080 17/12/2022 No Such Account
3171 OR2424002006_061222FTO_862500 2424002000NRG23061220220475671 7285799298 06/12/2022 Roji Raito Roji Raito 2424002WL0031921 00415 SBIN0005563 1110 17/12/2022 No Such Account
3172 OR2424002006_061222FTO_862500 2424002000NRG23061220220475692 7285799299 06/12/2022 Manuel Gamango Manuel Gamango 2424002WL0031921 00415 SBIN0005563 1332 17/12/2022 No Such Account
3173 OR2424002002_070223APB_FTO_1088015 2424002000NRG23070220230582848 9123922574 07/02/2023 sunaya sabara sunaya sabara 2424002WL039736 00415 SBIN0005563 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3174 OR2424002017_070223APB_FTO_1088572 2424002000NRG23070220230583718 9126386354 07/02/2023 Meena Gamango Meena Gamango 2424002WL039828 00415 SBIN0005563 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3175 OR2424002014_120722APB_FTO_338961 2424002000NRG23090720220154110 3146928848 12/07/2022 Sarai Gamango Sarai Gamango 2424002WL0009661 00415 SBIN0005563 1776 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3176 OR2424001012_060622FTO_192700 2424001000NRG23030620220072441 2224749021 06/06/2022 SIBALU SARASWATI SIBALU SARASWATI 2424001WL0004700 00468 UBIN0804380 1332 11/06/2022 No Such Account
3177 OR2424001021_090522FTO_101537 2424001000NRG23090520220036570 1271305229 09/05/2022 Kanchada Bharati Kanchada Bharati 2424001WL0002253 00474 SBIN0RRUKGB 1449 17/05/2022 No Such Account
3178 OR2424001021_090522FTO_101537 2424001000NRG23090520220036572 1271305262 09/05/2022 RUNKU JAYAMMA RUNKU JAYAMMA 2424001WL0002253 00176 IDIB000K145 1449 17/05/2022 Account closed
3179 OR2424001004_120123FTO_1011180 2424001000NRG23110120230549308 9119228266 12/01/2023 PRABHASINI SAHU PRABHASINI SAHU 2424001WL0037406 00176 IDIB000K145 1110 24/02/2023 No Such Account
3180 OR2424001016_141122APB_FTO_774974 2424001000NRG23141120220420021 6549136760 14/11/2022 CHAMPAA KORAI CHAMPAA KORAI 2424001WL0028321 00176 IDIB000K145 1332 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3181 OR2424001014_141222APB_FTO_897095 2424001000NRG23141220220494532 7341244279 14/12/2022 Padhani kant Padhani kant 2424001WL0033211 00354 PUNB0274300 222 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3182 OR2424001020_151222FTO_900878 2424001000NRG23151220220496296 7340982469 15/12/2022 Busa shanmukha Rao Busa shanmukha Rao 2424001WL0033335 00474 SBIN0RRUKGB 666 21/12/2022 No Such Account
3183 OR2424001020_151222FTO_900878 2424001000NRG23151220220496312 7340982465 15/12/2022 Dunna Puvuluamma Dunna Puvuluamma 2424001WL0033335 00415 SBIN0012116 666 21/12/2022 No Such Account
3184 OR2424001020_151222FTO_900878 2424001000NRG23151220220496316 7340982472 15/12/2022 VADAREVU SARASWATI VADAREVU SARASWATI 2424001WL0033335 00474 SBIN0RRUKGB 1332 21/12/2022 No Such Account
3185 OR2424001020_151222FTO_900878 2424001000NRG23151220220496336 7340982482 15/12/2022 SAINU SARASWATI SAINU SARASWATI 2424001WL0033335 00474 SBIN0RRUKGB 1332 21/12/2022 No Such Account
3186 OR2424001020_151222FTO_900878 2424001000NRG23151220220496337 7340982467 15/12/2022 Yerra Ekambar Rao Yerra Ekambar Rao 2424001WL0033335 00474 SBIN0RRUKGB 1332 21/12/2022 No Such Account
3187 OR2424001020_151222FTO_900878 2424001000NRG23151220220496347 7340982468 15/12/2022 Potenapelli Sunderamma Potenapelli Sunderamma 2424001WL0033335 00474 SBIN0RRUKGB 1332 21/12/2022 No Such Account
3188 OR2424001008_211122FTO_801819 2424001000NRG23211120220436249 6673431320 21/11/2022 DAMAYANTI JENA DAMAYANTI JENA 2424001WL0029469 00176 IDIB000G030 1554 26/11/2022 No Such Account
3189 OR2424001008_310522FTO_167386 2424001000NRG23300520220065783 1927832116 31/05/2022 Jayanti IndrJit Jayanti IndrJit 2424001WL0004283 00176 IDIB000G030 111 04/06/2022 No Such Account
3190 OR2424001002_210123FTO_1040999 2424001002NRG23200120230561658 9122937793 21/01/2023 MANJULA DAS MANJULA DAS 2424001002WL0038307 00415 SBIN0000151 1110 24/02/2023 No Such Account
3191 OR2424001002_280622APB_FTO_281912 2424001002NRG23270620220119130 2895844738 28/06/2022 Gariki padma Gariki padma 2424001002WL0007706 00354 PUNB0117220 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3192 OR2424001002_280622APB_FTO_281912 2424001002NRG23270620220119164 2895844739 28/06/2022 Gariki padma Gariki padma 2424001002WL0007707 00354 PUNB0117220 1110 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3193 OR2424001005_171122APB_FTO_788136 2424001005NRG23161120220425288 6635962469 17/11/2022 ATAPAKALA VASU ATAPAKALA VASU 2424001005WL0028677 00415 SBIN0012116 666 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3194 OR2424001006_180622FTO_245965 2424001006NRG23170620220097301 2518138518 18/06/2022 LANKA NARASAMMA LANKA NARASAMMA 2424001006WL0006341 00415 SBIN0000151 1332 27/06/2022 No Such Account
3195 OR2424001006_180622FTO_245965 2424001006NRG23170620220097339 2518138500 18/06/2022 PALINI RAGHUNATH PALINI RAGHUNATH 2424001006WL0006341 00176 IDIB000K145 1332 27/06/2022 A/c Blocked or Frozen
3196 OR2424001010_180722FTO_367704 2424001010NRG23180620220099411 3864172277 18/07/2022 Draupadi Sabara Draupadi Sabara 2424001WL0006483 00415 SBIN0012116 1554 11/08/2022 No Such Account
3197 OR2424001010_180722FTO_367704 2424001010NRG23180620220099412 3864172278 18/07/2022 Suri sabar Suri sabar 2424001WL0006483 00415 SBIN0012116 1554 11/08/2022 No Such Account
3198 OR2424001020_011222FTO_845301 2424001020NRG23011220220464990 7026258276 01/12/2022 DUNA BHABANI DUNA BHABANI 2424001020WL0031221 00474 SBIN0RRUKGB 1332 09/12/2022 No Such Account
3199 OR2424001020_011222FTO_845301 2424001020NRG23011220220465059 7026258285 01/12/2022 Nagaramapelli Rabanamma Nagaramapelli Rabanamma 2424001020WL0031223 00474 SBIN0RRUKGB 1332 09/12/2022 No Such Account
3200 OR2424004010_141122FTO_775690 2424004010NRG23131120220417747 6549160415 14/11/2022 Bazigar Behera Bazigar Behera 2424004010WL0028175 00354 PUNB0134520 1110 19/11/2022 Account closed
3201 OR2424004010_141122FTO_775690 2424004010NRG23131120220417751 6549160435 14/11/2022 Sukumari Malik Sukumari Malik 2424004010WL0028175 00415 SBIN0012115 888 19/11/2022 No Such Account
3202 OR2424004010_141122FTO_775690 2424004010NRG23131120220417753 6549160434 14/11/2022 Baladev Majhi Baladev Majhi 2424004010WL0028175 00415 SBIN0012115 1110 19/11/2022 No Such Account
3203 OR2424004010_141122FTO_775690 2424004010NRG23131120220417754 6549160433 14/11/2022 Laxmi Majhi Laxmi Majhi 2424004010WL0028175 00415 SBIN0012115 1110 19/11/2022 No Such Account
3204 OR2424004010_150922FTO_563230 2424004010NRG23150920220276955 4860604729 15/09/2022 Rinki Baliarsingh Rinki Baliarsingh 2424004010WL0018326 00354 PUNB0134520 645 20/09/2022 A/c Blocked or Frozen
3205 OR2424004010_150922FTO_563230 2424004010NRG23150920220277022 4860604703 15/09/2022 Sunita nayak Sunita nayak 2424004010WL0018327 00354 PUNB0134520 860 20/09/2022 No Such Account
3206 OR2424004010_190722APB_FTO_374618 2424004010NRG23190720220180619 3866843601 19/07/2022 Tudimanga Malik Tudimanga Malik 2424004010WL0011242 00354 PUNB0134520 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3207 OR2424004010_301122FTO_839805 2424004010NRG23291120220457519 7023448805 30/11/2022 Sukumari Malik Sukumari Malik 2424004010WL0030797 00415 SBIN0012115 1332 09/12/2022 No Such Account
3208 OR2424004010_301122FTO_839805 2424004010NRG23291120220457521 7023448807 30/11/2022 Baladev Majhi Baladev Majhi 2424004010WL0030797 00415 SBIN0012115 1332 09/12/2022 No Such Account
3209 OR2424004010_301122FTO_839805 2424004010NRG23291120220457522 7023448806 30/11/2022 Laxmi Majhi Laxmi Majhi 2424004010WL0030797 00415 SBIN0012115 1332 09/12/2022 No Such Account
3210 OR2424004012_191222FTO_915214 2424004012NRG23171220220501138 9083656420 19/12/2022 Narendra Nayak Narendra Nayak 2424004012WL0033736 00415 SBIN0012115 1332 23/02/2023 No Such Account
3211 OR2424004014_141222FTO_895375 2424004014NRG23141220220493462 7340976083 14/12/2022 PURNA CHANDRA MANDALA PURNA CHANDRA MANDALA 2424004014WL0033126 00176 IDIB000C057 1554 21/12/2022 No Such Account
3212 OR2424004014_200622APB_FTO_254974 2424004014NRG23200620220103498 2461296657 20/06/2022 PRABITA RAIKA PRABITA RAIKA 2424004014WL0006732 00176 IDIB000C057 1332 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3213 OR2424004015_020822APB_FTO_425260 2424004015NRG23020820220210266 4229505616 02/08/2022 Minati Malabishoi Minati Malabishoi 2424004015WL0013232 00354 PUNB0134520 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3214 OR2424004015_160223APB_FTO_1104399 2424004015NRG23160220230594305 0259973538 16/02/2023 SASMITA MUTHAMAJHI SASMITA MUTHAMAJHI 2424004015WL040724 00354 PUNB0134520 1332 29/03/2023 Account closed
3215 OR2424004015_160223APB_FTO_1104399 2424004015NRG23160220230594309 0259973539 16/02/2023 Jadinga Patamajhi Jadinga Patamajhi 2424004015WL040725 00354 PUNB0134520 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3216 OR2424004015_160223APB_FTO_1104399 2424004015NRG23160220230594311 0259973540 16/02/2023 Jai Patamajhi Jai Patamajhi 2424004015WL040725 00354 PUNB0134520 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3217 OR2424004015_170822APB_FTO_472315 2424004015NRG23170820220236218 4277036207 17/08/2022 Minati Malabishoi Minati Malabishoi 2424004015WL0014948 00354 PUNB0134520 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3218 OR2424004015_261222FTO_946592 2424004015NRG23261220220521819 9086844774 26/12/2022 Hara Majhi Paiko Hara Majhi Paiko 2424004015WL0035226 00415 SBIN0006898 1332 23/02/2023 No Such Account
3219 OR2424004016_301022FTO_716927 2424004016NRG23291020220381672 6384311989 30/10/2022 Santi Dalabehera Santi Dalabehera 2424004016WL0025834 00415 SBIN0012115 666 11/11/2022 No Such Account
3220 OR2424004016_301022FTO_716927 2424004016NRG23291020220381675 6384312060 30/10/2022 Rina Sabar Rina Sabar 2424004016WL0025834 00415 SBIN0012115 888 11/11/2022 No Such Account
3221 OR2424004016_301022FTO_716927 2424004016NRG23291020220381685 6384311980 30/10/2022 Nitiniel Sabar Nitiniel Sabar 2424004016WL0025834 00168 ICIC0003277 888 11/11/2022 No Such Account
3222 OR2424004016_301022FTO_716927 2424004016NRG23291020220381686 6384311981 30/10/2022 Srimati Sabar Srimati Sabar 2424004016WL0025834 00176 IDIB000C057 888 11/11/2022 No Such Account
3223 OR2424004016_301022FTO_716927 2424004016NRG23301020220384216 6384311986 30/10/2022 Ajara Gamango Ajara Gamango 2424004016WL0025994 00415 SBIN0012115 888 11/11/2022 No Such Account
3224 OR2424004016_301022FTO_716927 2424004016NRG23301020220384218 6384312122 30/10/2022 Lokanath Gamnga Lokanath Gamnga 2424004016WL0025994 00474 SBIN0RRUKGB 888 11/11/2022 No Such Account
3225 OR2424004016_301022FTO_716927 2424004016NRG23301020220384230 6384312116 30/10/2022 Sabitri Sabar Sabitri Sabar 2424004016WL0025994 00474 SBIN0RRUKGB 888 11/11/2022 No Such Account
3226 OR2424004016_301022FTO_716927 2424004016NRG23301020220384233 6384311978 30/10/2022 Ranjan Nayak Ranjan Nayak 2424004016WL0025995 00078 CNRB0000284 1110 11/11/2022 No Such Account
3227 OR2424004016_301022FTO_716927 2424004016NRG23301020220384247 6384312103 30/10/2022 Rushanta Malik Rushanta Malik 2424004016WL0025995 00474 SBIN0RRUKGB 666 11/11/2022 No Such Account
3228 OR2424004016_301022FTO_716927 2424004016NRG23301020220384251 6384311990 30/10/2022 Shyama Nayak Shyama Nayak 2424004016WL0025995 00415 SBIN0012115 1110 11/11/2022 No Such Account
3229 OR2424004016_301022FTO_716927 2424004016NRG23301020220384294 6384311977 30/10/2022 Anita Nayak Anita Nayak 2424004016WL0025996 00078 CNRB0000284 1332 11/11/2022 No Such Account
3230 OR2424004018_180922FTO_571190 2424004018NRG23180920220282797 4878262405 18/09/2022 SUSILA PRADHAN SUSILA PRADHAN 2424004018WL0018815 00415 SBIN0008873 888 21/09/2022 No Such Account
3231 OR2424004019_131122FTO_772432 2424004019NRG23131120220417614 6518027063 13/11/2022 Safira Rait Safira Rait 2424004019WL0028171 00078 CNRB0000284 1332 17/11/2022 No Such Account
3232 OR2424004019_131122FTO_772432 2424004019NRG23131120220417635 6518027095 13/11/2022 Surati Majhi Surati Majhi 2424004019WL0028171 00078 CNRB0000284 1332 17/11/2022 No Such Account
3233 OR2424004021_011222FTO_845398 2424004021NRG23011220220464489 7065310979 01/12/2022 Jayanti Majhi Jayanti Majhi 2424004021WL0031195 00354 PUNB0134520 1110 10/12/2022 No Such Account
3234 OR2424004021_011222FTO_845398 2424004021NRG23011220220464495 7065310991 01/12/2022 Jikhariya Majhi Jikhariya Majhi 2424004021WL0031195 00415 SBIN0012115 1110 10/12/2022 No Such Account
3235 OR2424004021_150622FTO_232963 2424004021NRG23100620220084414 2374117204 15/06/2022 Sanjaya Nayak Sanjaya Nayak 2424004021WL0005500 00354 PUNB0134520 1332 18/06/2022 A/c Blocked or Frozen
3236 OR2424004021_101122APB_FTO_758561 2424004021NRG23101120220407911 6496046351 10/11/2022 Najusa Kandha Najusa Kandha 2424004021WL0027518 00354 PUNB0134520 1332 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3237 OR2424004021_101122APB_FTO_758561 2424004021NRG23101120220407922 6496046353 10/11/2022 Sabitri kumutimajhi Sabitri kumutimajhi 2424004021WL0027518 00354 PUNB0134520 1110 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3238 OR2424004021_210722APB_FTO_380821 2424004021NRG23190720220180345 3866787863 21/07/2022 Devdas Paricha Devdas Paricha 2424004021WL0011230 00354 PUNB0134520 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3239 OR2424004021_231122FTO_814474 2424004021NRG23221120220440827 6676422617 23/11/2022 Sumanta Kandha Sumanta Kandha 2424004021WL0029769 00354 PUNB0134520 1110 26/11/2022 No Such Account
3240 OR2424004021_250522FTO_149852 2424004021NRG23240520220056151 1879466059 25/05/2022 Sabesti Majhi Sabesti Majhi 2424004021WL0003569 00354 PUNB0134520 1332 02/06/2022 A/c Blocked or Frozen
3241 OR2424004021_261022APB_FTO_698186 2424004021NRG23261020220369935 6384601408 26/10/2022 Berenadeta Paricha Berenadeta Paricha 2424004021WL0025095 00354 PUNB0134520 1332 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3242 OR2424004021_310323APB_FTO_1205783 2424004021NRG23290320230644468 1172043185 31/03/2023 Najusa Kandha Najusa Kandha 2424004021WL044742 00354 PUNB0134520 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3243 OR2424004021_310323APB_FTO_1205783 2424004021NRG23290320230644495 1172043191 31/03/2023 Janaki Majhi Janaki Majhi 2424004021WL044743 00354 PUNB0134520 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3244 OR2424004021_010822APB_FTO_419996 2424004021NRG23300720220204975 4232572754 01/08/2022 Aruna Sabar Aruna Sabar 2424004021WL0012902 00354 PUNB0134520 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3245 OR2424004021_010822APB_FTO_419996 2424004021NRG23300720220205001 4232572766 01/08/2022 Subal Gamanga Subal Gamanga 2424004021WL0012902 00354 PUNB0134520 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3246 OR2424004022_231222APB_FTO_937455 2424004022NRG23231220220517113 9087065745 23/12/2022 Rashmita Majhi Rashmita Majhi 2424004022WL0034839 00474 SBIN0RRUKGB 1290 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3247 OR2424004023_030622APB_FTO_188553 2424004023NRG23030620220073279 2222434788 03/06/2022 Satya Gouda Satya Gouda 2424004023WL0004741 00415 SBIN0008873 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3248 OR2424004023_220922FTO_586239 2424004023NRG23190920220286474 4995590218 22/09/2022 Sanjukta Ratna Bisoyi Sanjukta Ratna Bisoyi 2424004023WL0019046 00415 SBIN0008873 444 28/09/2022 No Such Account
3249 OR2424004023_221222FTO_932747 2424004023NRG23221220220514555 9084891984 22/12/2022 Damodar Raito Damodar Raito 2424004023WL0034653 00415 SBIN0008873 666 23/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
3250 OR2424004023_271222FTO_954598 2424004023NRG23271220220524883 9086720490 27/12/2022 Damodar Raito Damodar Raito 2424004023WL0035499 00415 SBIN0008873 444 23/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
3251 OR2424004023_271222FTO_954598 2424004023NRG23271220220524942 9086720484 27/12/2022 Subhadra Pani Subhadra Pani 2424004023WL0035505 00415 SBIN0008873 444 23/02/2023 No Such Account
3252 OR2424004025_190522FTO_134481 2424004025NRG23170520220047163 1593943187 19/05/2022 Laxmi Sabara Laxmi Sabara 2424004025WL0002963 00474 SBIN0RRUKGB 1290 26/05/2022 No Such Account
3253 OR2424004026_070922APB_FTO_538751 2424004026NRG23060920220258236 4643940275 07/09/2022 Ranjan Majhi Ranjan Majhi 2424004026WL0016837 00474 SBIN0RRUKGB 1290 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3254 OR2424004026_151222FTO_904173 2424004026NRG23151220220497218 7342118098 15/12/2022 Samir Majhi Samir Majhi 2424004026WL0033408 00415 SBIN0012115 888 21/12/2022 No Such Account
3255 OR2424004026_151222FTO_904173 2424004026NRG23151220220497219 7342118093 15/12/2022 Abanti Majhi Abanti Majhi 2424004026WL0033408 00415 SBIN0012115 888 21/12/2022 No Such Account
3256 OR2424004026_290822APB_FTO_513565 2424004026NRG23290820220248943 4399001138 29/08/2022 Ranjan Majhi Ranjan Majhi 2424004026WL0015993 00474 SBIN0RRUKGB 1290 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3257 OR2424004027_080822APB_FTO_441473 2424004027NRG23060820220218069 4232488313 08/08/2022 Sanu Nayak Sanu Nayak 2424004027WL0013722 00415 SBIN0012115 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3258 OR2424004027_281222FTO_957008 2424004027NRG23271220220525955 9086804529 28/12/2022 Biramitra Nayak Biramitra Nayak 2424004027WL0035576 00474 SBIN0RRUKGB 444 23/02/2023 No Such Account
3259 OR2424004027_300123FTO_1067064 2424004027NRG23280120230572770 9123822705 30/01/2023 Hinanga Mallik Hinanga Mallik 2424004027WL0039081 00415 SBIN0012115 1332 24/02/2023 No Such Account
3260 OR2424004027_300722FTO_416904 2424004027NRG23300720220205260 4231937796 30/07/2022 Kasinath Behera Kasinath Behera 2424004027WL0012927 00415 SBIN0012115 1332 27/08/2022 No Such Account
3261 OR2424004028_071222FTO_868271 2424004028NRG23071220220478117 7285637772 07/12/2022 Raibari Raita Raibari Raita 2424004028WL0032100 00415 SBIN0012115 1110 17/12/2022 No Such Account
3262 OR2424004028_271022FTO_707031 2424004028NRG23271020220373631 6384237529 27/10/2022 CHANDRIKA MALLICK CHANDRIKA MALLICK 2424004028WL0025299 00354 PUNB0134520 1110 11/11/2022 A/c Blocked or Frozen
3263 OR2424004028_271022FTO_707031 2424004028NRG23271020220374447 6384237541 27/10/2022 Santosh Kumar Gouda Santosh Kumar Gouda 2424004028WL0025351 00415 SBIN0012115 1242 11/11/2022 No Such Account
3264 OR2424004028_271022FTO_707031 2424004028NRG23271020220377180 6384237516 27/10/2022 Sasmita nayak Sasmita nayak 2424004028WL0025491 00474 SBIN0RRUKGB 888 11/11/2022 No Such Account
3265 OR2424004028_271022FTO_707031 2424004028NRG23271020220377212 6384276673 27/10/2022 Rambnualu Malik Rambnualu Malik 2424004028WL0025492 00691 IPOS0000001 888 11/11/2022 No Such Account
3266 OR2424004029_011222FTO_846179 2424004029NRG23011220220463663 7026435674 01/12/2022 Sisumeri Nayak Sisumeri Nayak 2424004029WL0031166 00354 PUNB0134520 666 09/12/2022 No Such Account
3267 OR2424004029_130522FTO_120976 2424004029NRG23130520220043047 1593971333 13/05/2022 Laibai Jani Laibai Jani 2424004029WL0002707 00415 SBIN0012115 1332 26/05/2022 No Such Account
3268 OR2424004029_130522FTO_120976 2424004029NRG23130520220043053 1593971326 13/05/2022 Dipanjali Sabara Dipanjali Sabara 2424004029WL0002707 00354 PUNB0134520 1332 26/05/2022 A/c Blocked or Frozen
3269 OR2424001006_100622FTO_214040 2424001000NRG23090620220083045 2331916571 10/06/2022 LANKA NARASAMMA LANKA NARASAMMA 2424001WL0005423 00415 SBIN0000151 1332 16/06/2022 No Such Account
3270 OR2424001006_100622FTO_214040 2424001000NRG23090620220083083 2331916558 10/06/2022 PALINI RAGHUNATH PALINI RAGHUNATH 2424001WL0005423 00176 IDIB000K145 1332 16/06/2022 A/c Blocked or Frozen
3271 OR2424001015_091122FTO_755243 2424001000NRG23091120220406454 6495792451 09/11/2022 Tirlangi Bhanumati Tirlangi Bhanumati 2424001WL0027413 00474 SBIN0RRUKGB 1075 17/11/2022 No Such Account
3272 OR2424001021_110123APB_FTO_1008137 2424001000NRG23110120230549671 9120431570 11/01/2023 PYACHAKKA CHINNAMMALU PYACHAKKA CHINNAMMALU 2424001WL0037428 00474 SBIN0RRUKGB 1290 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3273 OR2424001016_170522FTO_127943 2424001000NRG23160520220045718 1594087852 17/05/2022 JAYA SABAR JAYA SABAR 2424001WL0002885 00176 IDIB000K145 1290 26/05/2022 A/c Blocked or Frozen
3274 OR2424001009_201222FTO_922015 2424001000NRG23191220220502324 9085028062 20/12/2022 Duna Arnapurna Duna Arnapurna 2424001WL0033825 00371 ANDB0008999 1332 23/02/2023 Participant not mapped to the product
3275 OR2424001009_201222FTO_922015 2424001000NRG23191220220502329 9085028064 20/12/2022 Allu Iswarama Allu Iswarama 2424001WL0033825 00371 ANDB0008999 1332 23/02/2023 Participant not mapped to the product
3276 OR2424001009_201222FTO_922015 2424001000NRG23191220220502362 9085028068 20/12/2022 Gedilu someshu Gedilu someshu 2424001WL0033825 00415 SBIN0012116 1332 23/02/2023 Account closed
3277 OR2424001009_201222FTO_922015 2424001000NRG23191220220502369 9085028063 20/12/2022 Erra Kankama Erra Kankama 2424001WL0033825 00371 ANDB0008999 1110 23/02/2023 Participant not mapped to the product
3278 OR2424001009_201222FTO_922015 2424001000NRG23201220220507875 9085028069 20/12/2022 Bongu nagaraju Bongu nagaraju 2424001WL0034232 00415 SBIN0012116 1332 23/02/2023 Account closed
3279 OR2424001009_230323FTO_1175394 2424001000NRG23230320230635449 0496308997 23/03/2023 Dasari pooja Dasari pooja 2424001WL044143 00415 SBIN0012116 1554 03/04/2023 No Such Account
3280 OR2424001020_231222FTO_935191 2424001000NRG23231220220516631 9084913262 23/12/2022 BATINI PUJA BATINI PUJA 2424001WL0034809 00415 SBIN0012116 1332 23/02/2023 No Such Account
3281 OR2424001020_231222FTO_935191 2424001000NRG23231220220516642 9084913263 23/12/2022 Potenapelli Sunderamma Potenapelli Sunderamma 2424001WL0034809 00474 SBIN0RRUKGB 1332 23/02/2023 No Such Account
3282 OR2424001014_240223APB_FTO_1116363 2424001000NRG23240220230602844 0272853321 24/02/2023 Padhani kant Padhani kant 2424001WL041430 00354 PUNB0274300 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3283 OR2424001008_270722FTO_402644 2424001000NRG23270720220196421 4226133614 27/07/2022 Dhobuni Paika Dhobuni Paika 2424001WL0012269 00415 SBIN0012116 1554 27/08/2022 No Such Account
3284 OR2424001021_271222APB_FTO_952607 2424001000NRG23271220220524522 9089622084 27/12/2022 PYACHAKKA CHINNAMMALU PYACHAKKA CHINNAMMALU 2424001WL0035478 00474 SBIN0RRUKGB 860 23/02/2023 Account closed
3285 OR2424001009_281222FTO_956099 2424001000NRG23271220220526099 9086821044 28/12/2022 Bongu nagaraju Bongu nagaraju 2424001WL0035586 00415 SBIN0012116 1332 23/02/2023 Account closed
3286 OR2424001009_290522FTO_164720 2424001000NRG23280520220064357 1883819585 29/05/2022 Susila swain Susila swain 2424001WL0004197 00474 SBIN0RRUKGB 1332 02/06/2022 No Such Account
3287 OR2424001002_160323APB_FTO_1154682 2424001002NRG23160320230624590 0496770770 16/03/2023 SASANAMU JAGADEESWARI SASANAMU JAGADEESWARI 2424001002WL043341 00354 PUNB0117220 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3288 OR2424001002_160323APB_FTO_1154682 2424001002NRG23160320230624661 0496770777 16/03/2023 DALI DAS DALI DAS 2424001002WL043342 00354 PUNB0117220 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3289 OR2424001010_071222FTO_866074 2424001010NRG23071220220478045 7285751250 07/12/2022 BALIMA SABARA BALIMA SABARA 2424001010WL0032098 00415 SBIN0000151 1332 17/12/2022 No Such Account
3290 OR2424001010_160622FTO_237317 2424001010NRG23160620220095837 2513794757 16/06/2022 Draupadi Sabara Draupadi Sabara 2424001010WL0006244 00371 ANDB0008999 1332 27/06/2022 Participant not mapped to the product
3291 OR2424001010_160622FTO_237317 2424001010NRG23160620220095891 2513794811 16/06/2022 Suri sabar Suri sabar 2424001010WL0006244 00415 SBIN0012116 1332 27/06/2022 No Such Account
3292 OR2424001011_020722FTO_298228 2424001011NRG23010720220130109 2852616615 02/07/2022 Kisarajodu Nallama Kisarajodu Nallama 2424001011WL0008313 00474 SBIN0RRUKGB 1332 07/07/2022 No Such Account
3293 OR2424004029_130522FTO_120976 2424004029NRG23130520220043086 1593971324 13/05/2022 Sumanti Badaraita Sumanti Badaraita 2424004029WL0002711 00354 PUNB0134520 1332 26/05/2022 No Such Account
3294 OR2424004029_220722APB_FTO_384911 2424004029NRG23220720220187132 4228253111 22/07/2022 Trinath Gouda Trinath Gouda 2424004029WL0011615 00354 PUNB0134520 1110 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3295 OR2424004030_031122APB_FTO_735394 2424004030NRG23031120220392337 6387791786 03/11/2022 KASINATH PAIK KASINATH PAIK 2424004030WL0026512 00354 PUNB0079820 1110 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3296 OR2424004030_260922FTO_597459 2424004030NRG23230920220297005 5058882875 26/09/2022 KESWARI MALIK KESWARI MALIK 2424004030WL0019842 00415 SBIN0012115 1110 29/09/2022 No Such Account
3297 OR2424004031_250522FTO_149879 2424004031NRG23250520220059101 1886005826 25/05/2022 Laxmi Majhi Laxmi Majhi 2424004031WL0003812 00415 SBIN0012115 1200 02/06/2022 No Such Account
3298 OR2424004031_250522FTO_149879 2424004031NRG23250520220059105 1886005827 25/05/2022 Prasanta Majhi Prasanta Majhi 2424004031WL0003812 00474 SBIN0RRUKGB 1200 02/06/2022 No Such Account
3299 OR2424004031_300722FTO_413861 2424004031NRG23280720220200088 4229005641 30/07/2022 Pintu Majhi Pintu Majhi 2424004031WL0012510 00307 IOBA0NGB001 1075 27/08/2022 No Such Account
3300 OR2424004032_070722FTO_319010 2424004032NRG23060720220147058 3006820758 07/07/2022 gura mallick gura mallick 2424004032WL0009263 00078 CNRB0005475 1332 12/07/2022 No Such Account
3301 OR2424004032_281222FTO_959792 2424004032NRG23281220220527099 9086715517 28/12/2022 pramila jani pramila jani 2424004032WL0035653 00078 CNRB0005475 1332 23/02/2023 No Such Account
3302 OR2424004032_281222FTO_959792 2424004032NRG23281220220527102 9086715528 28/12/2022 khetra Mallick khetra Mallick 2424004032WL0035653 00176 IDIB000C057 666 23/02/2023 No Such Account
3303 OR2424004033_060123FTO_993010 2424004033NRG23050120230541556 9092194960 06/01/2023 RAM MALIK RAM MALIK 2424004033WL0036767 00474 SBIN0RRUKGB 1332 23/02/2023 No Such Account
3304 OR2424004035_301122APB_FTO_842215 2424004035NRG23301120220460792 7023529032 30/11/2022 Akhila Swalsingh Akhila Swalsingh 2424004035WL0031010 00474 SBIN0RRUKGB 1332 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3305 OR2424004037_221222FTO_932174 2424004037NRG23221220220513896 9084890523 22/12/2022 Janita Ranasing Janita Ranasing 2424004037WL0034602 00078 CNRB0000284 1332 23/02/2023 No Such Account
3306 OR2424004037_221222FTO_932174 2424004037NRG23221220220513910 9084890522 22/12/2022 Bhabani Nayak Bhabani Nayak 2424004037WL0034602 00078 CNRB0000284 444 23/02/2023 No Such Account
3307 OR2424005_091222FTO_876693 2424005000NRG23091220220483838 7289602841 09/12/2022 Esriyal Mandala Esriyal Mandala 2424005WL0032439 00078 CNRB0018039 1110 17/12/2022 No Such Account
3308 OR2424005_091222FTO_876693 2424005000NRG23091220220483873 7289602840 09/12/2022 Josiya Dalabehera Josiya Dalabehera 2424005WL0032442 00078 CNRB0018039 1332 17/12/2022 No Such Account
3309 OR2424005_130422FTO_21770 2424005000NRG23130420220001692 0917100783 13/04/2022 Ranjit Limma Ranjit Limma 2424005WL0000129 00078 CNRB0018039 1332 07/05/2022 No Such Account
3310 OR2424005002_060223APB_FTO_1087187 2424005002NRG23060220230581930 9124345421 06/02/2023 Amita Raika Amita Raika 2424005002WL039659 00415 SBIN0002113 1554 24/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3311 OR2424005002_260922FTO_593853 2424005002NRG23260920220300113 5061710588 26/09/2022 Mikhael Raika Mikhael Raika 2424005002WL0020084 00415 SBIN0002113 888 29/09/2022 No Such Account
3312 OR2424005005_200323APB_FTO_1166614 2424005005NRG23160320230624852 0496439297 20/03/2023 Pabitra Bhuyan Pabitra Bhuyan 2424005005WL043354 00415 SBIN0006935 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3313 OR2424005007_130522FTO_116407 2424005007NRG23100520220036751 1373004290 13/05/2022 Joseph Raita Joseph Raita 2424005007WL0002267 00415 SBIN0006935 1332 19/05/2022 No Such Account
3314 OR2424005007_210722FTO_383372 2424005007NRG23210720220185910 4226263214 21/07/2022 Abiyam Raita Abiyam Raita 2424005007WL0011532 00078 CNRB0018039 1332 27/08/2022 No Such Account
3315 OR2424005007_291022APB_FTO_713157 2424005007NRG23291020220380243 6384445165 29/10/2022 Silima Raita Silima Raita 2424005007WL0025722 00078 CNRB0018039 1332 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3316 OR2424005008_161222APB_FTO_908471 2424005008NRG23151220220495934 9083798720 16/12/2022 D.Prakasita Pani D.Prakasita Pani 2424005008WL0033312 00078 CNRB0018039 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3317 OR2424005008_161222APB_FTO_908471 2424005008NRG23151220220495935 9083798678 16/12/2022 Usha Sabara Usha Sabara 2424005008WL0033312 00078 CNRB0018039 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3318 OR2424005008_190422FTO_37367 2424005008NRG23170420220003939 0891485417 19/04/2022 Lebi Rait Lebi Rait 2424005008WL0000291 00078 CNRB0018039 1332 06/05/2022 No Such Account
3319 OR2424005008_190422FTO_37367 2424005008NRG23180420220005101 0891485423 19/04/2022 Sunami Dalabehara Sunami Dalabehara 2424005008WL0000351 00078 CNRB0018039 1332 06/05/2022 No Such Account
3320 OR2424005010_231222APB_FTO_935111 2424005010NRG23221220220514969 9085061372 23/12/2022 Biswambara Dalabehera Biswambara Dalabehera 2424005010WL0034683 00415 SBIN0002113 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3321 OR2424005012_060323APB_FTO_1132214 2424005012NRG23060320230612785 0497183273 06/03/2023 BIRANTI RAITA BIRANTI RAITA 2424005012WL042354 00415 SBIN0002113 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3322 OR2424005012_150223APB_FTO_1100930 2424005012NRG23100220230587665 9126507590 15/02/2023 BIRANTI RAITA BIRANTI RAITA 2424005012WL040189 00415 SBIN0002113 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3323 OR2424005012_100323APB_FTO_1139024 2424005012NRG23100320230616551 0496963455 10/03/2023 Andriya Raita Andriya Raita 2424005012WL042674 00415 SBIN0002113 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3324 OR2424005013_120722APB_FTO_342385 2424005013NRG23120720220162449 3145270828 12/07/2022 Indami Rait Indami Rait 2424005013WL0010146 00415 SBIN0006935 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3325 OR2424005013_270622APB_FTO_275855 2424005013NRG23270620220117712 2609744670 27/06/2022 Endami Raita Endami Raita 2424005013WL0007624 00415 SBIN0006935 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3326 OR2424005015_071122APB_FTO_746851 2424005015NRG23051120220399087 6453907251 07/11/2022 Dingarait Rait Dingarait Rait 2424005015WL0026971 00415 SBIN0006935 1332 15/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3327 OR2424005015_270622FTO_275146 2424005015NRG23260620220115159 2609660489 27/06/2022 Subeni Raita Subeni Raita 2424005015WL0007479 00415 SBIN0006935 1332 02/07/2022 Account closed
3328 OR2424005016_200922FTO_575816 2424005016NRG23160920220279953 4932398866 20/09/2022 Gurubadi Raita Gurubadi Raita 2424005016WL0018571 00078 CNRB0018039 1332 23/09/2022 No Such Account
3329 OR2424005016_200922FTO_575816 2424005016NRG23160920220279955 4932398874 20/09/2022 Remidi Raita Remidi Raita 2424005016WL0018571 00078 CNRB0018039 1332 23/09/2022 No Such Account
3330 OR2424005016_200922FTO_575816 2424005016NRG23160920220279958 4932398875 20/09/2022 Tipti Raita Tipti Raita 2424005016WL0018571 00078 CNRB0018039 1332 23/09/2022 No Such Account
3331 OR2424005016_200922FTO_575816 2424005016NRG23160920220279991 4932398887 20/09/2022 Premika Raita Premika Raita 2424005016WL0018572 00415 SBIN0002113 1332 23/09/2022 No Such Account
3332 OR2424005016_260922FTO_596226 2424005016NRG23230920220295715 5058867892 26/09/2022 Premika Raita Premika Raita 2424005016WL0019747 00415 SBIN0002113 1332 29/09/2022 No Such Account
3333 OR2424005016_260922FTO_596226 2424005016NRG23230920220295887 5058867890 26/09/2022 Maleni Lima Maleni Lima 2424005016WL0019759 00415 SBIN0002113 1332 29/09/2022 No Such Account
3334 OR2424005016_280223APB_FTO_1121655 2424005016NRG23270220230606650 0272672489 28/02/2023 Suresh Mandinga Suresh Mandinga 2424005016WL041774 00354 PUNB0281200 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3335 OR2424005016_300123FTO_1068925 2424005016NRG23300120230573192 9124357807 30/01/2023 Jihusaya Raita Jihusaya Raita 2424005016WL0039102 00078 CNRB0018039 1332 24/02/2023 No Such Account
3336 OR2424005016_300123FTO_1068925 2424005016NRG23300120230573194 9124357808 30/01/2023 Jihusaya Raita Jihusaya Raita 2424005016WL0039102 00078 CNRB0018039 1332 24/02/2023 No Such Account
3337 OR2424005016_300123FTO_1068925 2424005016NRG23300120230573206 9124357830 30/01/2023 Santoshi Dalai Santoshi Dalai 2424005016WL0039103 00354 PUNB0281200 1554 24/02/2023 No Such Account
3338 OR2424005016_300123FTO_1068925 2424005016NRG23300120230573211 9124357832 30/01/2023 Niladri Majhi Niladri Majhi 2424005016WL0039103 00354 PUNB0281200 888 24/02/2023 No Such Account
3339 OR2424001013_260822FTO_504453 2424001013NRG23260820220246366 4394913920 26/08/2022 NAGARAMPELI NIRMALA NAGARAMPELI NIRMALA 2424001013WL0015763 00176 IDIB000K145 1332 02/09/2022 No Such Account
3340 OR2424001018_111022FTO_645896 2424001018NRG23111020220338453 5624860252 11/10/2022 Puspalarta Biswal Puspalarta Biswal 2424001018WL0022806 00176 IDIB000K145 1505 19/10/2022 No Such Account
3341 OR2424001018_111022FTO_645896 2424001018NRG23111020220338455 5624860276 11/10/2022 Mina Swain Mina Swain 2424001018WL0022806 00415 SBIN0012116 1505 19/10/2022 No Such Account
3342 OR2424001020_100622FTO_213947 2424001020NRG23100620220085724 2332005027 10/06/2022 S.Rupavati S.Rupavati 2424001020WL0005581 00415 SBIN0012116 1332 16/06/2022 No Such Account
3343 OR2424001020_100622FTO_213947 2424001020NRG23100620220085732 2332005028 10/06/2022 Sashi patro Sashi patro 2424001020WL0005581 00415 SBIN0012116 1332 16/06/2022 No Such Account
3344 OR2424002007_011222FTO_844999 2424002000NRG23011220220463868 7023457088 01/12/2022 Runuma Jena Runuma Jena 2424002WL0031175 00415 SBIN0005563 500 09/12/2022 No Such Account
3345 OR2424002007_011222FTO_844999 2424002000NRG23011220220463873 7023457089 01/12/2022 Gyani Surya Gyani Surya 2424002WL0031175 00415 SBIN0005563 500 09/12/2022 No Such Account
3346 OR2424002001_040123FTO_985425 2424002000NRG23030120230536666 9089246267 04/01/2023 ARJUN BADA DALAI ARJUN BADA DALAI 2424002WL0036385 00176 IDIB000P025 1332 23/02/2023 No Such Account
3347 OR2424002014_131222FTO_892021 2424002000NRG23071220220477357 7320751825 13/12/2022 Pitara Bhuyan Pitara Bhuyan 2424002WL0032049 00415 SBIN0005563 1332 20/12/2022 No Such Account
3348 OR2424002019_081122FTO_750459 2424002000NRG23081120220403299 6498405946 08/11/2022 Ramesh Mandala Ramesh Mandala 2424002WL0027218 00415 SBIN0006936 1 17/11/2022 No Such Account
3349 OR2424002019_081122FTO_750459 2424002000NRG23081120220403300 6498405947 08/11/2022 Kuna Mandala Kuna Mandala 2424002WL0027218 00415 SBIN0006936 1 17/11/2022 No Such Account
3350 OR2424002020_081222APB_FTO_871446 2424002000NRG23081220220480137 7288814810 08/12/2022 Rama Gamango Rama Gamango 2424002WL0032214 00415 SBIN0005563 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3351 OR2424002010_100822FTO_448650 2424002000NRG23100820220225093 4274528292 10/08/2022 Lakshmi Mandala Lakshmi Mandala 2424002WL0014166 00468 UBIN0824984 2664 30/08/2022 No Such Account
3352 OR2424002018_111022FTO_645502 2424002000NRG23101020220336762 5625212780 11/10/2022 Jagadish Bhuyan Jagadish Bhuyan 2424002WL0022699 00415 SBIN0006936 1554 19/10/2022 No Such Account
3353 OR2424002018_111022FTO_645502 2424002000NRG23101020220336798 5625212779 11/10/2022 ASAYA MANDAL ASAYA MANDAL 2424002WL0022703 00415 SBIN0006936 1554 19/10/2022 No Such Account
3354 OR2424002018_111022FTO_645502 2424002000NRG23101020220336886 5625212782 11/10/2022 BINOSLITA BHUYAN BINOSLITA BHUYAN 2424002WL0022707 00415 SBIN0006936 1554 19/10/2022 No Such Account
3355 OR2424002018_111022FTO_645502 2424002000NRG23101020220336887 5625212781 11/10/2022 BAYAS BHUYAN BAYAS BHUYAN 2424002WL0022707 00415 SBIN0006936 1554 19/10/2022 No Such Account
3356 OR2424002001_160922FTO_565351 2424002000NRG23120920220268734 4878071945 16/09/2022 Dibiya Mandala Dibiya Mandala 2424002WL0017637 00415 SBIN0006936 1332 21/09/2022 No Such Account
3357 OR2424002001_160922FTO_565351 2424002000NRG23120920220268735 4878071946 16/09/2022 Gamliel Mandala Gamliel Mandala 2424002WL0017637 00415 SBIN0006936 1332 21/09/2022 No Such Account
3358 OR2424002001_160922FTO_565351 2424002000NRG23120920220268736 4878071948 16/09/2022 Susani Karjee Susani Karjee 2424002WL0017637 00415 SBIN0006936 1332 21/09/2022 No Such Account
3359 OR2424002001_160922FTO_565351 2424002000NRG23120920220268742 4878071947 16/09/2022 Juel Mandal Juel Mandal 2424002WL0017637 00415 SBIN0006936 1332 21/09/2022 No Such Account
3360 OR2424002001_140922FTO_559302 2424002000NRG23120920220268862 4878066410 14/09/2022 Sibini Karjee Sibini Karjee 2424002WL0017640 00415 SBIN0005563 1332 21/09/2022 No Such Account
3361 OR2424002001_160922FTO_565351 2424002000NRG23120920220269142 4878071943 16/09/2022 Johnson limma Johnson limma 2424002WL0017661 00415 SBIN0005563 1332 21/09/2022 No Such Account
3362 OR2424002001_160922FTO_565351 2424002000NRG23120920220269143 4878071944 16/09/2022 Dan lima Dan lima 2424002WL0017661 00415 SBIN0005563 1332 21/09/2022 No Such Account
3363 OR2424002001_140922FTO_559302 2424002000NRG23120920220269145 4878066412 14/09/2022 Ajit Paricha Ajit Paricha 2424002WL0017661 00415 SBIN0006936 1332 21/09/2022 No Such Account
3364 OR2424002006_131222FTO_891493 2424002000NRG23121220220487577 7320731705 13/12/2022 Simati Raito Simati Raito 2424002WL0032691 00415 SBIN0005563 1110 20/12/2022 Account closed
3365 OR2424002006_131222FTO_891493 2424002000NRG23121220220487866 7320731698 13/12/2022 Ejeena Sabar Ejeena Sabar 2424002WL0032711 00415 SBIN0005563 1554 20/12/2022 No Such Account
3366 OR2424001020_011222FTO_845301 2424001020NRG23011220220465060 7026258281 01/12/2022 JANARDANA DAS JANARDANA DAS 2424001020WL0031223 00474 SBIN0RRUKGB 1332 09/12/2022 No Such Account
3367 OR2424001020_220722FTO_387659 2424001020NRG23200720220183627 4228201449 22/07/2022 S.Rupavati S.Rupavati 2424001020WL0011400 00415 SBIN0012116 1332 27/08/2022 No Such Account
3368 OR2424001020_220722FTO_387659 2424001020NRG23200720220183630 4228201450 22/07/2022 Busha Lachhodi Busha Lachhodi 2424001020WL0011400 00415 SBIN0012116 1332 27/08/2022 No Such Account
3369 OR2424001020_220722FTO_387659 2424001020NRG23200720220183633 4228201451 22/07/2022 Sashi patro Sashi patro 2424001020WL0011400 00415 SBIN0012116 1332 27/08/2022 No Such Account
3370 OR2424001020_220722FTO_387659 2424001020NRG23200720220183644 4228201453 22/07/2022 Duna bhabani Duna bhabani 2424001020WL0011400 00474 SBIN0RRUKGB 1332 27/08/2022 No Such Account
3371 OR2424001020_220722FTO_387659 2424001020NRG23200720220183650 4228201448 22/07/2022 Malyana radhika Malyana radhika 2424001020WL0011400 00415 SBIN0012116 1332 27/08/2022 No Such Account
3372 OR2424001020_220722FTO_387659 2424001020NRG23200720220183652 4228201446 22/07/2022 Killu Sayamma Killu Sayamma 2424001020WL0011400 00415 SBIN0012116 1332 27/08/2022 No Such Account
3373 OR2424001020_220722FTO_387659 2424001020NRG23200720220183658 4228201447 22/07/2022 Gangadhar Patro Gangadhar Patro 2424001020WL0011400 00415 SBIN0012116 1332 27/08/2022 No Such Account
3374 OR2424001020_220722FTO_387659 2424001020NRG23200720220183666 4228201416 22/07/2022 Kovvuru Debendra rao Kovvuru Debendra rao 2424001020WL0011400 00415 SBIN0012116 1332 27/08/2022 A/c Blocked or Frozen
3375 OR2424001020_220722FTO_387659 2424001020NRG23200720220183672 4228201468 22/07/2022 Epilli Janakamma Epilli Janakamma 2424001020WL0011400 00474 SBIN0RRUKGB 1332 27/08/2022 No Such Account
3376 OR2424001021_070622FTO_197676 2424001021NRG23070620220077343 2221735613 07/06/2022 SUNKU PARBATI SUNKU PARBATI 2424001021WL0005042 00354 PUNB0677100 1242 11/06/2022 Account closed
3377 OR2424002016_020422FTO_3956 2424002000NRG22310320220707794 0858309666 02/04/2022 Jumesh Mandal Jumesh Mandal 2424002WL0043856 00176 IDIB000P025 1290 04/05/2022 No Such Account
3378 OR2424002016_020422FTO_3956 2424002000NRG22310320220707797 0858309655 02/04/2022 Estomoni Raita Estomoni Raita 2424002WL0043856 00176 IDIB000P025 1290 04/05/2022 No Such Account
3379 OR2424002016_020422FTO_3956 2424002000NRG22310320220707815 0858309660 02/04/2022 Jangali Bhuyan Jangali Bhuyan 2424002WL0043858 00176 IDIB000P025 1290 04/05/2022 No Such Account
3380 OR2424002016_020422FTO_3956 2424002000NRG22310320220707816 0858309661 02/04/2022 Sunila Bhuyan Sunila Bhuyan 2424002WL0043858 00176 IDIB000P025 1290 04/05/2022 No Such Account
3381 OR2424002016_020422FTO_3956 2424002000NRG22310320220707818 0858309667 02/04/2022 Jinima Gomango Jinima Gomango 2424002WL0043858 00176 IDIB000P025 1290 04/05/2022 No Such Account
3382 OR2424002016_020422FTO_3956 2424002000NRG22310320220707824 0858309665 02/04/2022 Sanjib Raita Sanjib Raita 2424002WL0043858 00176 IDIB000P025 1290 04/05/2022 No Such Account
3383 OR2424002016_020422FTO_3956 2424002000NRG22310320220707825 0858309663 02/04/2022 Jeusini Raito Jeusini Raito 2424002WL0043858 00176 IDIB000P025 1290 04/05/2022 No Such Account
3384 OR2424002016_020422FTO_3956 2424002000NRG22310320220707826 0858309662 02/04/2022 Esram Nayika Esram Nayika 2424002WL0043858 00176 IDIB000P025 1290 04/05/2022 No Such Account
3385 OR2424002016_020422FTO_3956 2424002000NRG22310320220707827 0858309664 02/04/2022 Jitani gamang Jitani gamang 2424002WL0043858 00176 IDIB000P025 1290 04/05/2022 No Such Account
3386 OR2424002016_020422FTO_3956 2424002000NRG22310320220707828 0858309659 02/04/2022 Sunita Rait Sunita Rait 2424002WL0043858 00176 IDIB000P025 1290 04/05/2022 No Such Account
3387 OR2424002016_020422FTO_3956 2424002000NRG22310320220707830 0858309656 02/04/2022 Elapas Nayika Elapas Nayika 2424002WL0043858 00176 IDIB000P025 1290 04/05/2022 A/c Blocked or Frozen
3388 OR2424002016_020422FTO_3956 2424002000NRG22310320220707832 0858309658 02/04/2022 Jusakem Gamanga Jusakem Gamanga 2424002WL0043858 00176 IDIB000P025 1290 04/05/2022 No Such Account
3389 OR2424002016_020422FTO_3956 2424002000NRG22310320220707833 0858309657 02/04/2022 Jesmeni Gamango Jesmeni Gamango 2424002WL0043858 00176 IDIB000P025 1290 04/05/2022 No Such Account
3390 OR2424002002_010622FTO_175903 2424002000NRG23010620220068597 N06220000B78E 01/06/2022 Maseka Mandala Maseka Mandala 2424002WL0004440 00415 SBIN0005563 1776 06/06/2022 No Such Account
3391 OR2424002006_010822FTO_418790 2424002000NRG23010820220206685 4229085408 01/08/2022 Lakhya Raita Lakhya Raita 2424002WL0013013 00415 SBIN0005563 1332 27/08/2022 No Such Account
3392 OR2424004032_251022FTO_694800 2424004032NRG23211020220363774 5997079230 25/10/2022 Daya Malik Daya Malik 2424004032WL0024710 00415 SBIN0012115 1332 31/10/2022 No Such Account
3393 OR2424005010_060123FTO_996832 2424005010NRG23060120230544387 9092200305 06/01/2023 Ayub Badaraita Ayub Badaraita 2424005010WL0036981 00354 PUNB0281200 444 23/02/2023 No Such Account
3394 OR2424005010_060123FTO_996832 2424005010NRG23060120230544401 9092200308 06/01/2023 Parama Raika Parama Raika 2424005010WL0036982 00415 SBIN0002113 1554 23/02/2023 No Such Account
3395 OR2424005010_060123FTO_996832 2424005010NRG23060120230544409 9092200316 06/01/2023 Semani Badaraita Semani Badaraita 2424005010WL0036982 00415 SBIN0002113 1554 23/02/2023 No Such Account
3396 OR2424005011_170522FTO_127183 2424005011NRG23150520220044301 1594038264 17/05/2022 JAKESWAR BADA RAITA JAKESWAR BADA RAITA 2424005011WL0002798 00415 SBIN0002113 1332 26/05/2022 No Such Account
3397 OR2424005011_241222FTO_939693 2424005011NRG23231220220515528 7514984845 24/12/2022 Dunduri Bada Raita Dunduri Bada Raita 2424005011WL0034726 00415 SBIN0006935 1110 30/12/2022 No Such Account
3398 OR2424005012_040223APB_FTO_1085276 2424005012NRG23040220230581020 9124214064 04/02/2023 Shuku Sabara Shuku Sabara 2424005012WL039576 00354 PUNB0281200 222 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3399 OR2424005012_040223APB_FTO_1085276 2424005012NRG23040220230581021 9124214063 04/02/2023 Shuku Sabara Shuku Sabara 2424005012WL039576 00354 PUNB0281200 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3400 OR2424005013_201222FTO_921141 2424005013NRG23201220220507776 9085035362 20/12/2022 Anasa Raita Anasa Raita 2424005013WL0034219 00415 SBIN0006935 1332 23/02/2023 No Such Account
3401 OR2424005014_100223APB_FTO_1094428 2424005014NRG23100220230587889 9126365876 10/02/2023 Parbai Raita Parbai Raita 2424005014WL040208 00415 SBIN0006935 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3402 OR2424005014_010323APB_FTO_1122981 2424005014NRG23280220230607185 0272728167 01/03/2023 Galanti Raita Galanti Raita 2424005014WL041829 00415 SBIN0006935 1110 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3403 OR2424005015_160622APB_FTO_237423 2424005015NRG23150620220091641 2518259107 16/06/2022 Jagat Chandra Paika Jagat Chandra Paika 2424005015WL0005992 00415 SBIN0006935 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3404 OR2424005015_260822FTO_505705 2424005015NRG23240820220243996 4394930759 26/08/2022 Subeni Raita Subeni Raita 2424005015WL0015563 00415 SBIN0002113 1332 02/09/2022 No Such Account
3405 OR2424005017_291222FTO_960755 2424005017NRG23261220220522879 9089330347 29/12/2022 Mangal Rait Mangal Rait 2424005017WL0035313 00415 SBIN0002113 1332 23/02/2023 No Such Account
3406 OR2424005017_291222FTO_960755 2424005017NRG23261220220522882 9089330348 29/12/2022 SUBASHA BADARAITA SUBASHA BADARAITA 2424005017WL0035313 00415 SBIN0002113 1332 23/02/2023 No Such Account
3407 OR2424005017_291222FTO_960755 2424005017NRG23261220220522885 9089330344 29/12/2022 TAMARA RAITA TAMARA RAITA 2424005017WL0035313 00415 SBIN0002113 1332 23/02/2023 No Such Account
3408 OR2424005017_291222FTO_960755 2424005017NRG23261220220522891 9089330350 29/12/2022 Rushia Dalabehera Rushia Dalabehera 2424005017WL0035313 00415 SBIN0002113 1332 23/02/2023 No Such Account
3409 OR2424005017_291222FTO_960755 2424005017NRG23261220220522892 9089330345 29/12/2022 Sujonti Dalabehera Sujonti Dalabehera 2424005017WL0035313 00415 SBIN0002113 1332 23/02/2023 No Such Account
3410 OR2424005017_291222FTO_960755 2424005017NRG23261220220522895 9089330351 29/12/2022 Salka Roito Salka Roito 2424005017WL0035313 00415 SBIN0002113 1332 23/02/2023 No Such Account
3411 OR2424005017_291222FTO_960755 2424005017NRG23271220220524026 9089330346 29/12/2022 SUNITA KARADA SUNITA KARADA 2424005017WL0035413 00415 SBIN0002113 1110 23/02/2023 No Such Account
3412 OR2424005018_071122APB_FTO_749728 2424005018NRG23071120220401867 6456577250 07/11/2022 Arjuna Chinchani Arjuna Chinchani 2424005018WL0027138 00415 SBIN0006935 888 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3413 OR2424005018_010223APB_FTO_1075771 2424005018NRG23250120230569818 9124077207 01/02/2023 Subrat Pani Subrat Pani 2424005018WL0038858 00415 SBIN0006935 1332 24/02/2023 Aadhaar Number not Mapped to Account Number
3414 OR2424005019_151122APB_FTO_781938 2424005019NRG23111120220415007 N112200D38EFD 15/11/2022 Banamali Raita Banamali Raita 2424005019WL0027995 00415 SBIN0002113 1290 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3415 OR2424005018_111022FTO_647166 2424005018NRG23111020220338494 5625287992 11/10/2022 BILASINI GOUDA BILASINI GOUDA 2424005018WL0022807 00415 SBIN0006935 222 19/10/2022 No Such Account
3416 OR2424005018_111022FTO_647166 2424005018NRG23111020220338867 5625288035 11/10/2022 SABITA RAITA SABITA RAITA 2424005018WL0022829 00415 SBIN0006935 1110 19/10/2022 No Such Account
3417 OR2424005018_111022FTO_647166 2424005018NRG23111020220338868 5625288034 11/10/2022 SABITA RAITA SABITA RAITA 2424005018WL0022829 00415 SBIN0006935 1110 19/10/2022 No Such Account
3418 OR2424005019_221122APB_FTO_807693 2424005019NRG23181120220433885 6673219177 22/11/2022 Banamali Raita Banamali Raita 2424005019WL0029268 00415 SBIN0002113 215 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3419 OR2424005019_300922FTO_611200 2424005019NRG23300920220314330 5339112854 30/09/2022 Sukumari Raita Sukumari Raita 2424005019WL0021039 00415 SBIN0002113 215 08/10/2022 No Such Account
3420 OR2424005019_300922FTO_611200 2424005019NRG23300920220314331 5339112871 30/09/2022 Chandra sekhar Raia Chandra sekhar Raia 2424005019WL0021039 00415 SBIN0002113 215 08/10/2022 No Such Account
3421 OR2424005019_300922FTO_611200 2424005019NRG23300920220314332 5339112859 30/09/2022 Susila Raita Susila Raita 2424005019WL0021039 00415 SBIN0002113 215 08/10/2022 No Such Account
3422 OR2424005019_300922FTO_611200 2424005019NRG23300920220314386 5339112845 30/09/2022 Mohan Dandasena Mohan Dandasena 2424005019WL0021042 00354 PUNB0281200 860 08/10/2022 No Such Account
3423 OR2424005019_300922FTO_611200 2424005019NRG23300920220314392 5339112846 30/09/2022 Manika Dandesena Manika Dandesena 2424005019WL0021042 00354 PUNB0281200 860 08/10/2022 No Such Account
3424 OR2424006002_060123APB_FTO_992964 2424006000NRG23060120230542547 9092354280 06/01/2023 Joseph Bhuyan Joseph Bhuyan 2424006WL0036844 00176 IDIB000G030 888 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3425 OR2424006021_060822FTO_437753 2424006000NRG23060820220217079 4229267007 06/08/2022 GESMANI SABAR GESMANI SABAR 2424006WL0013653 00078 CNRB0018040 645 27/08/2022 No Such Account
3426 OR2424006021_060822FTO_437753 2424006000NRG23060820220217098 4229267010 06/08/2022 Bijumati raita Bijumati raita 2424006WL0013653 00078 CNRB0018040 215 27/08/2022 No Such Account
3427 OR2424006001_141122APB_FTO_776776 2424006000NRG23141120220419774 6549761060 14/11/2022 Sumitra Mandal Sumitra Mandal 2424006WL0028313 00415 SBIN0000151 888 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3428 OR2424006009_150922APB_FTO_560635 2424006000NRG23150920220275005 4860902846 15/09/2022 Bijaya Sabar Bijaya Sabar 2424006WL0018161 00176 IDIB000G030 888 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3429 OR2424006009_180722FTO_366559 2424006000NRG23160720220172268 3864250743 18/07/2022 Paul Sabar Paul Sabar 2424006WL0010745 00176 IDIB000G030 1332 11/08/2022 A/c Blocked or Frozen
3430 OR2424006009_180722FTO_366559 2424006000NRG23160720220172269 3864250742 18/07/2022 Jayamani Sabar Jayamani Sabar 2424006WL0010745 00176 IDIB000G030 1332 11/08/2022 A/c Blocked or Frozen
3431 OR2424006012_170922FTO_569203 2424006000NRG23160920220280445 4878275118 17/09/2022 Ribika Nayak Ribika Nayak 2424006WL0018619 00078 CNRB0018040 222 21/09/2022 No Such Account
3432 OR2424006007_171222FTO_911320 2424006000NRG23171220220500642 7375339754 17/12/2022 Kanchan Bhuyan Kanchan Bhuyan 2424006WL0033700 00078 CNRB0018040 888 23/12/2022 No Such Account
3433 OR2424006016_271222FTO_950330 2424006000NRG23231220220516719 9086825737 27/12/2022 Sabita Sabara Sabita Sabara 2424006WL0034816 00415 SBIN0018477 1505 23/02/2023 No Such Account
3434 OR2424006008_271022FTO_704028 2424006000NRG23261020220367439 6384386547 27/10/2022 Mamita sabar Mamita sabar 2424006WL0024931 00078 CNRB0018040 888 11/11/2022 No Such Account
3435 OR2424006008_271022FTO_704028 2424006000NRG23271020220376066 6384386540 27/10/2022 Gouri Sabar Gouri Sabar 2424006WL0025422 00474 SBIN0RRUKGB 1554 11/11/2022 No Such Account
3436 OR2424006008_271022FTO_704028 2424006000NRG23271020220376112 6384386544 27/10/2022 Mamita sabar Mamita sabar 2424006WL0025423 00078 CNRB0018040 1554 11/11/2022 No Such Account
3437 OR2424006008_271022FTO_704028 2424006000NRG23271020220376205 6384386596 27/10/2022 Bibhana Badamundi Bibhana Badamundi 2424006WL0025426 00415 SBIN0000151 666 11/11/2022 Account closed
3438 OR2424006008_271022FTO_704028 2424006000NRG23271020220376220 6384386539 27/10/2022 RAJENDRA SABAR RAJENDRA SABAR 2424006WL0025426 00415 SBIN0018478 666 11/11/2022 No Such Account
3439 OR2424004032_251022FTO_694800 2424004032NRG23221020220364019 5997079221 25/10/2022 Titu Malik Titu Malik 2424004032WL0024728 00176 IDIB000C057 1332 31/10/2022 A/c Blocked or Frozen
3440 OR2424004032_261222FTO_946424 2424004032NRG23261220220522004 9086780206 26/12/2022 Kartika Sabara Kartika Sabara 2424004032WL0035241 00078 CNRB0005475 1332 23/02/2023 Account closed
3441 OR2424004032_261222FTO_946424 2424004032NRG23261220220522005 9086780207 26/12/2022 Radha Sabara Radha Sabara 2424004032WL0035241 00078 CNRB0005475 1332 23/02/2023 Account closed
3442 OR2424004033_270223FTO_1120286 2424004033NRG23031120220392559 1171632169 27/02/2023 Sasi Malik Sasi Malik 2424004WL0026526 00415 SBIN0012115 1332 03/05/2023 No Such Account
3443 OR2424004033_270223FTO_1120286 2424004033NRG23031120220392560 1171632162 27/02/2023 Jengeralu Mallick Jengeralu Mallick 2424004WL0026526 00415 SBIN0012115 1332 03/05/2023 No Such Account
3444 OR2424004033_270223FTO_1120286 2424004033NRG23031120220392561 1171632170 27/02/2023 Sasi Malik Sasi Malik 2424004WL0026526 00415 SBIN0012115 1332 03/05/2023 No Such Account
3445 OR2424004033_270223FTO_1120286 2424004033NRG23031120220392562 1171632163 27/02/2023 Jengeralu Mallick Jengeralu Mallick 2424004WL0026526 00415 SBIN0012115 1332 03/05/2023 No Such Account
3446 OR2424004033_040522FTO_87078 2424004033NRG23040520220028072 1176544977 04/05/2022 Parbati Molick Parbati Molick 2424004033WL0001727 00474 SBIN0RRUKGB 1332 13/05/2022 No Such Account
3447 OR2424004033_040522FTO_87078 2424004033NRG23040520220028076 1176544969 04/05/2022 Manjula Karji Manjula Karji 2424004033WL0001727 00354 PUNB0079820 1332 13/05/2022 No Such Account
3448 OR2424004033_270223FTO_1120286 2424004033NRG23151220220496962 1171632164 27/02/2023 Simanchal Sahu Simanchal Sahu 2424004WL0033379 00415 SBIN0012115 666 03/05/2023 No Such Account
3449 OR2424004033_270223FTO_1120286 2424004033NRG23151220220496963 1171632165 27/02/2023 Simanchal Sahu Simanchal Sahu 2424004WL0033379 00415 SBIN0012115 1332 03/05/2023 No Such Account
3450 OR2424004033_270223FTO_1120286 2424004033NRG23151220220496964 1171632168 27/02/2023 Padmini Nayak Padmini Nayak 2424004WL0033379 00415 SBIN0012115 222 03/05/2023 No Such Account
3451 OR2424004033_270223FTO_1120286 2424004033NRG23151220220496965 1171632167 27/02/2023 Jayambar Nayak Jayambar Nayak 2424004WL0033379 00415 SBIN0012115 1332 03/05/2023 No Such Account
3452 OR2424004033_270223FTO_1120286 2424004033NRG23151220220496966 1171632166 27/02/2023 Jayambar Nayak Jayambar Nayak 2424004WL0033379 00415 SBIN0012115 666 03/05/2023 No Such Account
3453 OR2424004034_140323FTO_1148552 2424004034NRG23140320230621005 0496292089 14/03/2023 Namita Malik Namita Malik 2424004034WL043079 00354 PUNB0079820 888 03/04/2023 No Such Account
3454 OR2424004035_250522FTO_150264 2424004035NRG23190520220048156 1879668884 25/05/2022 Anio Majhi Anio Majhi 2424004035WL0003036 00371 ANDB0008999 376 02/06/2022 Participant not mapped to the product
3455 OR2424004036_170522FTO_128981 2424004036NRG23170520220046848 1594098392 17/05/2022 Asapa Dalai Asapa Dalai 2424004036WL0002935 00078 CNRB0000284 1332 26/05/2022 No Such Account
3456 OR2424004036_280722FTO_406791 2424004036NRG23280720220199406 4226566358 28/07/2022 martha mandal martha mandal 2424004036WL0012454 00078 CNRB0000284 1332 27/08/2022 Unclaimed/DEAF accounts
3457 OR2424004036_280722FTO_406791 2424004036NRG23280720220199421 4226566357 28/07/2022 Emri sabar Emri sabar 2424004036WL0012454 00078 CNRB0000284 1332 27/08/2022 Unclaimed/DEAF accounts
3458 OR2424004038_170822APB_FTO_472369 2424004038NRG23170820220236310 4279773271 17/08/2022 Layana Sabar Layana Sabar 2424004038WL0014951 00415 SBIN0012115 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3459 OR2424005001_190622FTO_250003 2424005001NRG23180620220099140 2461016197 19/06/2022 Saidraka Majhi Saidraka Majhi 2424005001WL0006462 00415 SBIN0002113 1332 24/06/2022 No Such Account
3460 OR2424005003_110722FTO_332398 2424005003NRG23110720220160899 3146439963 11/07/2022 Sankar Prasad Karjee Sankar Prasad Karjee 2424005003WL0010051 00415 SBIN0002113 1290 16/07/2022 No Such Account
3461 OR2424005003_300522FTO_165459 2424005003NRG23280520220064503 1929856922 30/05/2022 Harish Ch Raita Harish Ch Raita 2424005003WL0004203 00354 PUNB0281200 1290 04/06/2022 No Such Account
3462 OR2424005006_030123APB_FTO_982640 2424005006NRG23030120230537569 9089581566 03/01/2023 Aliyazer Mandal Aliyazer Mandal 2424005006WL0036446 00415 SBIN0002113 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3463 OR2424005007_081222APB_FTO_870048 2424005007NRG23071220220477071 7285803854 08/12/2022 Ayub Gamango Ayub Gamango 2424005007WL0032020 00078 CNRB0018039 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3464 OR2424002006_100822APB_FTO_448911 2424002000NRG23100820220226370 4274654466 10/08/2022 Sagata Raito Sagata Raito 2424002WL0014256 00415 SBIN0005563 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3465 OR2424002006_100822APB_FTO_448911 2424002000NRG23100820220226404 4274654519 10/08/2022 Pinuel Raita Pinuel Raita 2424002WL0014256 00415 SBIN0005563 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3466 OR2424002013_130123FTO_1016572 2424002000NRG23110120230549109 9122067304 13/01/2023 Mekabish Bhuyan Mekabish Bhuyan 2424002WL0037394 00415 SBIN0005563 1554 24/02/2023 No Such Account
3467 OR2424002013_130123FTO_1016572 2424002000NRG23110120230549126 9122067303 13/01/2023 Sunelata Bhuya Sunelata Bhuya 2424002WL0037394 00415 SBIN0000151 1554 24/02/2023 No Such Account
3468 OR2424002013_130123FTO_1016572 2424002000NRG23110120230549132 9122067305 13/01/2023 Jebedi Bhuyan Jebedi Bhuyan 2424002WL0037394 00415 SBIN0005563 1554 24/02/2023 No Such Account
3469 OR2424002010_111122FTO_766118 2424002000NRG23111120220412781 6518020205 11/11/2022 Mauli Mandal Mauli Mandal 2424002WL0027847 00415 SBIN0005563 2664 17/11/2022 No Such Account
3470 OR2424002010_111122FTO_766118 2424002000NRG23111120220412796 6518020207 11/11/2022 Gagana Bhuyan Gagana Bhuyan 2424002WL0027847 00468 UBIN0804380 2664 17/11/2022 No Such Account
3471 OR2424002010_111122FTO_766118 2424002000NRG23111120220412810 6518020206 11/11/2022 Pabitra Mandala Pabitra Mandala 2424002WL0027847 00468 UBIN0804380 2664 17/11/2022 No Such Account
3472 OR2424002010_111122FTO_766118 2424002000NRG23111120220412812 6518020208 11/11/2022 Niranjan Bhuyan Niranjan Bhuyan 2424002WL0027847 00468 UBIN0804380 2664 17/11/2022 No Such Account
3473 OR2424002010_111122FTO_766118 2424002000NRG23111120220412814 6518020232 11/11/2022 Kailash Bhuyan Kailash Bhuyan 2424002WL0027847 00468 UBIN0804380 2664 17/11/2022 No Such Account
3474 OR2424002010_111122FTO_766118 2424002000NRG23111120220412815 6518020233 11/11/2022 Sumitra Bhuyan Sumitra Bhuyan 2424002WL0027847 00468 UBIN0804380 2664 17/11/2022 No Such Account
3475 OR2424002010_111122FTO_766118 2424002000NRG23111120220412816 6518020210 11/11/2022 Sanjay Bhuyan Sanjay Bhuyan 2424002WL0027847 00468 UBIN0804380 2664 17/11/2022 No Such Account
3476 OR2424002010_111122FTO_766118 2424002000NRG23111120220412817 6518020234 11/11/2022 Suranjani Bhuyan Suranjani Bhuyan 2424002WL0027847 00468 UBIN0804380 2664 17/11/2022 No Such Account
3477 OR2424002010_111122FTO_766118 2424002000NRG23111120220412818 6518020235 11/11/2022 Yebani Bhuyan Yebani Bhuyan 2424002WL0027847 00468 UBIN0804380 2664 17/11/2022 No Such Account
3478 OR2424002010_111122FTO_766118 2424002000NRG23111120220412819 6518020211 11/11/2022 Tarbasu Bhuyan Tarbasu Bhuyan 2424002WL0027847 00468 UBIN0804380 2664 17/11/2022 No Such Account
3479 OR2424002010_111122FTO_766118 2424002000NRG23111120220412820 6518020231 11/11/2022 Labari Bhuyan Labari Bhuyan 2424002WL0027847 00468 UBIN0804380 2664 17/11/2022 No Such Account
3480 OR2424002010_111122FTO_766118 2424002000NRG23111120220412825 6518020241 11/11/2022 Sajani Bhuyan Sajani Bhuyan 2424002WL0027847 00468 UBIN0804380 2664 17/11/2022 No Such Account
3481 OR2424002010_111122FTO_766118 2424002000NRG23111120220412877 6518020193 11/11/2022 Sanjita Sabara Sanjita Sabara 2424002WL0027850 00415 SBIN0000151 1110 17/11/2022 No Such Account
3482 OR2424002010_111122FTO_766118 2424002000NRG23111120220412878 6518020242 11/11/2022 Nagarjun Raita Nagarjun Raita 2424002WL0027850 00468 UBIN0824984 1110 17/11/2022 No Such Account
3483 OR2424002010_111122FTO_766118 2424002000NRG23111120220412881 6518020194 11/11/2022 Denga Raita Denga Raita 2424002WL0027850 00415 SBIN0000151 1110 17/11/2022 No Such Account
3484 OR2424002005_141022FTO_659112 2424002000NRG23141020220347518 5867310909 14/10/2022 Nirmala raito Nirmala raito 2424002WL0023490 00415 SBIN0005563 860 21/10/2022 No Such Account
3485 OR2424002005_141022FTO_659112 2424002000NRG23141020220347569 5867310830 14/10/2022 Selami Bhuyan Selami Bhuyan 2424002WL0023495 00415 SBIN0005563 1290 21/10/2022 No Such Account
3486 OR2424002005_141022FTO_659112 2424002000NRG23141020220347592 5867310910 14/10/2022 Chandrika Bhuyan Chandrika Bhuyan 2424002WL0023495 00415 SBIN0005563 1290 21/10/2022 No Such Account
3487 OR2424002005_141022FTO_659112 2424002000NRG23141020220347664 5867310829 14/10/2022 Kartika Raita Kartika Raita 2424002WL0023502 00415 SBIN0005563 1290 21/10/2022 No Such Account
3488 OR2424002005_141022FTO_659112 2424002000NRG23141020220347665 5867310833 14/10/2022 Gasina Raita Gasina Raita 2424002WL0023502 00415 SBIN0005563 1290 21/10/2022 No Such Account
3489 OR2424002005_141022FTO_659112 2424002000NRG23141020220347666 5867310828 14/10/2022 Premika Raita Premika Raita 2424002WL0023502 00415 SBIN0005563 1290 21/10/2022 No Such Account
3490 OR2424003005_290722FTO_412853 2424003000NRG23290720220202637 4232204697 29/07/2022 Gurbani Nayika Gurbani Nayika 2424003WL0012725 00415 SBIN0012117 1332 27/08/2022 No Such Account
3491 OR2424003005_290722FTO_412853 2424003000NRG23290720220202763 4232204699 29/07/2022 Jayakim sabar Jayakim sabar 2424003WL0012740 00468 UBIN0540692 1332 27/08/2022 No Such Account
3492 OR2424003001_280422FTO_63641 2424003001NRG23280420220016964 0924067706 28/04/2022 Suku Sabara Suku Sabara 2424003001WL0001043 00415 SBIN0012117 1332 07/05/2022 No Such Account
3493 OR2424003001_300722APB_FTO_414608 2424003001NRG23290720220202787 4229487092 30/07/2022 Dapanu Sabara Dapanu Sabara 2424003001WL0012747 00415 SBIN0012117 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3494 OR2424003003_121122APB_FTO_770710 2424003003NRG23121120220415077 6518776580 12/11/2022 K.Krishna K.Krishna 2424003003WL0028000 00415 SBIN0012117 1332 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3495 OR2424003003_121122APB_FTO_770710 2424003003NRG23121120220415079 6518776581 12/11/2022 K.Krishna K.Krishna 2424003003WL0028000 00415 SBIN0012117 1332 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3496 OR2424003006_181122FTO_793493 2424003006NRG23181120220430918 6655209582 18/11/2022 Kalabati Pradan Kalabati Pradan 2424003006WL0029051 00474 SBIN0RRUKGB 1332 25/11/2022 No Such Account
3497 OR2424003006_181122FTO_793493 2424003006NRG23181120220430920 6655209581 18/11/2022 Kalabati Pradan Kalabati Pradan 2424003006WL0029051 00474 SBIN0RRUKGB 1554 25/11/2022 No Such Account
3498 OR2424003006_181122FTO_793493 2424003006NRG23181120220430929 6655209589 18/11/2022 Bijay Dandia Bijay Dandia 2424003006WL0029051 00474 SBIN0RRUKGB 1332 25/11/2022 No Such Account
3499 OR2424003006_181122FTO_793493 2424003006NRG23181120220430930 6655209579 18/11/2022 Bijuli Dandia Bijuli Dandia 2424003006WL0029051 00415 SBIN0012117 1332 25/11/2022 No Such Account
3500 OR2424003006_181122FTO_793493 2424003006NRG23181120220430931 6655209590 18/11/2022 Bijay Dandia Bijay Dandia 2424003006WL0029051 00474 SBIN0RRUKGB 1554 25/11/2022 No Such Account
3501 OR2424003006_181122FTO_793493 2424003006NRG23181120220430932 6655209580 18/11/2022 Bijuli Dandia Bijuli Dandia 2424003006WL0029051 00415 SBIN0012117 1554 25/11/2022 No Such Account
3502 OR2424003006_181122FTO_793493 2424003006NRG23181120220430939 6655209588 18/11/2022 Dibakar Dandia Dibakar Dandia 2424003006WL0029051 00474 SBIN0RRUKGB 1332 25/11/2022 No Such Account
3503 OR2424003006_181122FTO_793493 2424003006NRG23181120220430941 6655209587 18/11/2022 Dibakar Dandia Dibakar Dandia 2424003006WL0029051 00474 SBIN0RRUKGB 1554 25/11/2022 No Such Account
3504 OR2424003008_120822APB_FTO_458131 2424003008NRG23120820220231235 4276949576 12/08/2022 padala adilaxmi padala adilaxmi 2424003008WL0014563 00415 SBIN0012117 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3505 OR2424003008_211222FTO_928360 2424003008NRG23211220220512994 9084914815 21/12/2022 Duka karubu Duka karubu 2424003008WL0034558 00415 SBIN0012117 1554 23/02/2023 No Such Account
3506 OR2424004003_020922FTO_523729 2424004003NRG23300820220250851 4640990246 02/09/2022 Dukhi mallick Dukhi mallick 2424004003WL0016169 00176 IDIB000C057 1332 12/09/2022 Account closed
3507 OR2424004004_100323APB_FTO_1141221 2424004004NRG23090320230614764 0497046559 10/03/2023 Finiash Sabar Finiash Sabar 2424004004WL042553 00415 SBIN0008873 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3508 OR2424004004_100323APB_FTO_1141221 2424004004NRG23090320230614797 0497046511 10/03/2023 Josia Soboro Josia Soboro 2424004004WL042553 00078 CNRB0000284 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3509 OR2424004004_100323APB_FTO_1141221 2424004004NRG23090320230614819 0497046552 10/03/2023 Masiya Raika Masiya Raika 2424004004WL042553 00415 SBIN0002113 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3510 OR2424004006_290323APB_FTO_1198357 2424004006NRG23290320230643508 0504494063 29/03/2023 Esmaiel raita Esmaiel raita 2424004006WL044674 00474 SBIN0RRUKGB 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3511 OR2424004006_290323APB_FTO_1198357 2424004006NRG23290320230643519 0504494082 29/03/2023 Adam Sabar Adam Sabar 2424004006WL044674 00415 SBIN0012115 1110 03/04/2023 Aadhaar Number not Mapped to Account Number
3512 OR2424003007_200722FTO_380099 2424003000NRG23200720220182082 3866183160 20/07/2022 Gutumo Mandolo Gutumo Mandolo 2424003WL0011316 00474 SBIN0RRUKGB 1332 11/08/2022 No Such Account
3513 OR2424003007_200722FTO_380099 2424003000NRG23200720220182087 3866183162 20/07/2022 Bajanu Gamango Bajanu Gamango 2424003WL0011316 00474 SBIN0RRUKGB 1332 11/08/2022 No Such Account
3514 OR2424003007_200722FTO_380099 2424003000NRG23200720220182088 3866183159 20/07/2022 Rajami Gamango Rajami Gamango 2424003WL0011316 00474 SBIN0RRUKGB 1332 11/08/2022 No Such Account
3515 OR2424003012_251022FTO_694091 2424003000NRG23231020220364766 5997022512 25/10/2022 Koredi satayam Koredi satayam 2424003WL0024769 00468 UBIN0804380 1332 31/10/2022 No Such Account
3516 OR2424003012_251022FTO_694091 2424003000NRG23231020220364767 5997022513 25/10/2022 Koredi Adilaxmi Koredi Adilaxmi 2424003WL0024769 00468 UBIN0804380 1332 31/10/2022 No Such Account
3517 OR2424003007_261222FTO_945940 2424003000NRG23231220220516158 9086835272 26/12/2022 manita gamango manita gamango 2424003WL0034775 00468 UBIN0803243 1332 23/02/2023 No Such Account
3518 OR2424003009_270123FTO_1059241 2424003000NRG23270120230570475 9123387112 27/01/2023 Jusheph dora Jusheph dora 2424003WL0038900 00354 PUNB0677100 1332 24/02/2023 No Such Account
3519 OR2424003009_270123FTO_1059241 2424003000NRG23270120230570508 9123387146 27/01/2023 DAUD GAMANGO DAUD GAMANGO 2424003WL0038901 00468 UBIN0540692 1110 24/02/2023 No Such Account
3520 OR2424003009_270123FTO_1059241 2424003000NRG23270120230570517 9123387121 27/01/2023 Lalita bhuya Lalita bhuya 2424003WL0038901 00468 UBIN0540692 1332 24/02/2023 No Such Account
3521 OR2424003009_270123FTO_1059241 2424003000NRG23270120230570519 9123387122 27/01/2023 Pramila Raita Pramila Raita 2424003WL0038901 00468 UBIN0540692 1332 24/02/2023 No Such Account
3522 OR2424003009_270123FTO_1059241 2424003000NRG23270120230570875 9123387119 27/01/2023 Mosek Gamang Mosek Gamang 2424003WL0038922 00415 SBIN0000151 1332 24/02/2023 No Such Account
3523 OR2424003009_270123FTO_1059241 2424003000NRG23270120230570876 9123387118 27/01/2023 Mosek Gamang Mosek Gamang 2424003WL0038922 00415 SBIN0000151 1332 24/02/2023 No Such Account
3524 OR2424003005_300722FTO_415865 2424003000NRG23290720220202193 4229291086 30/07/2022 Sukuntala Lima Sukuntala Lima 2424003WL0012683 00468 UBIN0540692 1332 27/08/2022 No Such Account
3525 OR2424003005_300722FTO_415865 2424003000NRG23290720220202210 4229291101 30/07/2022 Amar jena Amar jena 2424003WL0012683 00468 UBIN0934241 1332 27/08/2022 No Such Account
3526 OR2424003005_300722FTO_415865 2424003000NRG23290720220202229 4229291059 30/07/2022 Sujatha Chintada Sujatha Chintada 2424003WL0012683 00176 IDIB000P025 1332 27/08/2022 No Such Account
3527 OR2424003012_291022FTO_716023 2424003000NRG23291020220382459 6384321558 29/10/2022 Dasari Krishnaveni Dasari Krishnaveni 2424003WL0025882 00415 SBIN0012117 60 11/11/2022 No Such Account
3528 OR2424003012_291022FTO_716023 2424003000NRG23291020220382461 6384321557 29/10/2022 Dasari Krishnaveni Dasari Krishnaveni 2424003WL0025882 00415 SBIN0012117 60 11/11/2022 No Such Account
3529 OR2424003007_300622FTO_294431 2424003000NRG23300620220129939 3021002051 30/06/2022 Asari Bhulaxmi Asari Bhulaxmi 2424003WL0008307 00415 SBIN0012117 1332 12/07/2022 No Such Account
3530 OR2424003007_300622FTO_294431 2424003000NRG23300620220129942 3021002052 30/06/2022 Asari Bhulaxmi Asari Bhulaxmi 2424003WL0008307 00415 SBIN0012117 444 12/07/2022 No Such Account
3531 OR2424003005_300722FTO_415865 2424003000NRG23300720220203261 4229291057 30/07/2022 Elio sabar Elio sabar 2424003WL0012770 00078 CNRB0004137 1332 27/08/2022 No Such Account
3532 OR2424003005_300722FTO_415865 2424003000NRG23300720220203262 4229291084 30/07/2022 Estar sabar Estar sabar 2424003WL0012770 00415 SBIN0012117 1332 27/08/2022 No Such Account
3533 OR2424003005_300722FTO_415865 2424003000NRG23300720220203265 4229291058 30/07/2022 payanti Sabar payanti Sabar 2424003WL0012770 00078 CNRB0004137 1332 27/08/2022 No Such Account
3534 OR2424003005_300722FTO_415865 2424003000NRG23300720220203266 4229291046 30/07/2022 Pindu sabar Pindu sabar 2424003WL0012770 00078 CNRB0004137 1332 27/08/2022 Account closed
3535 OR2424003005_300722FTO_415865 2424003000NRG23300720220203267 4229291043 30/07/2022 Aseni sabar Aseni sabar 2424003WL0012770 00078 CNRB0004137 1332 27/08/2022 No Such Account
3536 OR2424003005_300722FTO_415865 2424003000NRG23300720220203269 4229291045 30/07/2022 Raisani sabar Raisani sabar 2424003WL0012770 00078 CNRB0004137 1332 27/08/2022 No Such Account
3537 OR2424003005_300722APB_FTO_415867 2424003000NRG23300720220203273 4229576209 30/07/2022 Jesimin sabar Jesimin sabar 2424003WL0012770 00176 IDIB000P025 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3538 OR2424004007_170123FTO_1025820 2424004007NRG23160120230556185 9121908581 17/01/2023 Santosh Sabar Santosh Sabar 2424004007WL0037946 00176 IDIB000C057 1110 24/02/2023 A/c Blocked or Frozen
3539 OR2424004007_170123FTO_1025820 2424004007NRG23160120230556195 9121908595 17/01/2023 Anama Mandal Anama Mandal 2424004007WL0037946 00176 IDIB000C057 1110 24/02/2023 No Such Account
3540 OR2424004008_070922FTO_537202 2424004008NRG23060920220257885 4646195520 07/09/2022 Draupati Sabara Draupati Sabara 2424004008WL0016801 00078 CNRB0000284 1332 12/09/2022 A/c Blocked or Frozen
3541 OR2424004009_131022APB_FTO_654532 2424004009NRG23131020220344656 5844960175 13/10/2022 Jayamani Gamanga Jayamani Gamanga 2424004009WL0023273 00176 IDIB000C057 222 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3542 OR2424004009_291022FTO_712859 2424004009NRG23271020220376655 6384117629 29/10/2022 Damburu Raita Damburu Raita 2424004009WL0025454 00078 CNRB0000284 1110 11/11/2022 No Such Account
3543 OR2424004009_291022FTO_712859 2424004009NRG23271020220376675 6384117632 29/10/2022 Amiel Raita Amiel Raita 2424004009WL0025454 00176 IDIB000C057 1110 11/11/2022 No Such Account
3544 OR2424004010_010822FTO_421631 2424004010NRG23010820220207892 4229137208 01/08/2022 Niladini Mallik Niladini Mallik 2424004010WL0013078 00354 PUNB0134520 1332 27/08/2022 A/c Blocked or Frozen
3545 OR2424004010_050123FTO_988116 2424004010NRG23040120230539241 9092202387 05/01/2023 Mai Behera Mai Behera 2424004010WL0036605 00354 PUNB0134520 1332 23/02/2023 A/c Blocked or Frozen
3546 OR2424004010_050123FTO_988116 2424004010NRG23040120230539266 9092202391 05/01/2023 Bhinsent Bastaray Bhinsent Bastaray 2424004010WL0036605 00415 SBIN0012115 1332 23/02/2023 No Such Account
3547 OR2424004010_050123FTO_988116 2424004010NRG23040120230539275 9092202372 05/01/2023 Sukanti Behera Sukanti Behera 2424004010WL0036606 00354 PUNB0134520 1110 23/02/2023 No Such Account
3548 OR2424004010_050123FTO_988116 2424004010NRG23040120230539298 9092202357 05/01/2023 Pangamanga Mallik Pangamanga Mallik 2424004010WL0036606 00354 PUNB0134520 1110 23/02/2023 No Such Account
3549 OR2424004010_200622FTO_255104 2424004010NRG23200620220103620 2461101153 20/06/2022 Niladini Mallik Niladini Mallik 2424004010WL0006740 00354 PUNB0134520 1290 24/06/2022 A/c Blocked or Frozen
3550 OR2424004010_281222FTO_956488 2424004010NRG23271220220526203 9086795654 28/12/2022 Mai Behera Mai Behera 2424004010WL0035592 00354 PUNB0134520 1332 23/02/2023 A/c Blocked or Frozen
3551 OR2424004010_281222FTO_956488 2424004010NRG23271220220526228 9086795660 28/12/2022 Bhinsent Bastaray Bhinsent Bastaray 2424004010WL0035592 00415 SBIN0012115 1332 23/02/2023 No Such Account
3552 OR2424004010_281222FTO_956488 2424004010NRG23271220220526273 9086795642 28/12/2022 Sukanti Behera Sukanti Behera 2424004010WL0035594 00354 PUNB0134520 1332 23/02/2023 No Such Account
3553 OR2424004010_281222FTO_956488 2424004010NRG23271220220526301 9086795626 28/12/2022 Pangamanga Mallik Pangamanga Mallik 2424004010WL0035594 00354 PUNB0134520 1332 23/02/2023 No Such Account
3554 OR2424004012_180722APB_FTO_370004 2424004012NRG23160720220173750 3864367335 18/07/2022 Kana Kandha Kana Kandha 2424004012WL0010843 00474 SBIN0RRUKGB 1320 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3555 OR2424004013_021222FTO_851383 2424004013NRG23021220220467253 7065243231 02/12/2022 SUBASI SABAR SUBASI SABAR 2424004013WL0031363 00078 CNRB0000284 1332 10/12/2022 No Such Account
3556 OR2424004013_021222FTO_851383 2424004013NRG23021220220467271 7065243237 02/12/2022 SIBARAM SABAR SIBARAM SABAR 2424004013WL0031364 00078 CNRB0000284 1332 10/12/2022 No Such Account
3557 OR2424004013_021222FTO_851383 2424004013NRG23021220220467272 7065243226 02/12/2022 DROUPADI SABAR DROUPADI SABAR 2424004013WL0031364 00078 CNRB0000284 1332 10/12/2022 No Such Account
3558 OR2424004013_021222FTO_851383 2424004013NRG23021220220468959 7065243239 02/12/2022 Sudam Malik Sudam Malik 2424004013WL0031492 00176 IDIB000C057 1554 10/12/2022 No Such Account
3559 OR2424004013_221222FTO_932050 2424004013NRG23211220220510985 9084891613 22/12/2022 Sudam Malik Sudam Malik 2424004013WL0034435 00176 IDIB000C057 1332 23/02/2023 No Such Account
3560 OR2424004013_221222FTO_932050 2424004013NRG23211220220511697 9084891597 22/12/2022 KARUNAKAR SABAR KARUNAKAR SABAR 2424004013WL0034480 00078 CNRB0000284 1332 23/02/2023 No Such Account
3561 OR2424004013_221222FTO_932050 2424004013NRG23211220220511699 9084891612 22/12/2022 SIBARAM SABAR SIBARAM SABAR 2424004013WL0034480 00078 CNRB0005475 1332 23/02/2023 No Such Account
3562 OR2424004013_221222FTO_932050 2424004013NRG23211220220511700 9084891610 22/12/2022 DROUPADI SABAR DROUPADI SABAR 2424004013WL0034480 00078 CNRB0005475 1332 23/02/2023 No Such Account
3563 OR2424004013_221222FTO_932050 2424004013NRG23211220220511701 9084891598 22/12/2022 SUMATI SABAR SUMATI SABAR 2424004013WL0034480 00078 CNRB0000284 1332 23/02/2023 No Such Account
3564 OR2424004013_221222FTO_932050 2424004013NRG23211220220511703 9084891611 22/12/2022 SUBASI SABAR SUBASI SABAR 2424004013WL0034480 00078 CNRB0005475 1332 23/02/2023 No Such Account
3565 OR2424004013_260522FTO_155122 2424004013NRG23260520220060477 1881532643 26/05/2022 Sri Chandramani Paika Sri Chandramani Paika 2424004013WL0003900 00078 CNRB0000284 1290 02/06/2022 No Such Account
3566 OR2424004014_190422FTO_36947 2424004014NRG23180420220004357 0919094149 19/04/2022 Premika Mandal Premika Mandal 2424004014WL0000318 00176 IDIB000C057 1290 07/05/2022 No Such Account
3567 OR2424004015_091222FTO_876248 2424004015NRG23091220220484032 7290698251 09/12/2022 Rama Bisyee Rama Bisyee 2424004015WL0032452 00354 PUNB0134520 1332 17/12/2022 No Such Account
3568 OR2424004015_270722APB_FTO_402504 2424004015NRG23260720220195592 4226591472 27/07/2022 Minati Malabishoi Minati Malabishoi 2424004015WL0012192 00354 PUNB0134520 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3569 OR2424004015_270722APB_FTO_402504 2424004015NRG23260720220196082 4226591455 27/07/2022 Simanchala Patamajhi Simanchala Patamajhi 2424004015WL0012241 00354 PUNB0134520 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3570 OR2424004016_281122FTO_830519 2424004016NRG23281120220453617 28/11/2022 Kranja Mallik Kranja Mallik 2424004016WL0030564 00415 SBIN0012115 1332 02/12/2022 No Such Account
3571 OR2424004017_120123FTO_1011234 2424004017NRG23120120230551489 9119227158 12/01/2023 Chainkhadi Jani Chainkhadi Jani 2424004017WL0037577 00415 SBIN0012115 444 24/02/2023 No Such Account
3572 OR2424004017_120123FTO_1011234 2424004017NRG23120120230551492 9119227162 12/01/2023 Puspanjali Majhi Puspanjali Majhi 2424004017WL0037577 00474 SBIN0RRUKGB 1110 24/02/2023 No Such Account
3573 OR2424004020_050822FTO_433267 2424004020NRG23040820220214903 4231969272 05/08/2022 GEETA MALIK GEETA MALIK 2424004020WL0013537 00474 SBIN0RRUKGB 1332 27/08/2022 No Such Account
3574 OR2424004020_100822FTO_449387 2424004020NRG23100820220226430 4279541222 10/08/2022 GEETA MALIK GEETA MALIK 2424004020WL0014257 00474 SBIN0RRUKGB 1332 30/08/2022 No Such Account
3575 OR2424004021_031122APB_FTO_735535 2424004021NRG23031120220395539 6387758296 03/11/2022 Berenadeta Paricha Berenadeta Paricha 2424004021WL0026740 00354 PUNB0134520 1332 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3576 OR2424004021_100622APB_FTO_213402 2424004021NRG23090620220084148 2332327522 10/06/2022 Martina Nayak Martina Nayak 2424004021WL0005489 00354 PUNB0134520 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3577 OR2424004021_301022APB_FTO_716941 2424004021NRG23291020220381050 6384505219 30/10/2022 Prabhakar Patro Prabhakar Patro 2424004021WL0025785 00354 PUNB0134520 1332 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3578 OR2424004022_031222FTO_853406 2424004022NRG23031220220470091 7065434943 03/12/2022 Ranjani sabar Ranjani sabar 2424004022WL0031582 00176 IDIB000C057 1290 10/12/2022 No Such Account
3579 OR2424004022_231022APB_FTO_691995 2424004022NRG23221020220364399 5997343679 23/10/2022 Jisaya Majhi Jisaya Majhi 2424004022WL0024757 00474 SBIN0RRUKGB 1290 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3580 OR2424004022_020223FTO_1081016 2424004022NRG23300120230573356 9124435401 02/02/2023 GANDHI BASTARAY GANDHI BASTARAY 2424004022WL0039114 00371 ANDB0008999 1332 24/02/2023 Participant not mapped to the product
3581 OR2424004022_301122APB_FTO_841574 2424004022NRG23301120220457771 7023545646 30/11/2022 Tumbura Majhi Tumbura Majhi 2424004022WL0030816 00474 SBIN0RRUKGB 860 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3582 OR2424004022_301122APB_FTO_841574 2424004022NRG23301120220457786 7023545687 30/11/2022 Jisaya Majhi Jisaya Majhi 2424004022WL0030816 00474 SBIN0RRUKGB 860 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3583 OR2424004024_170622APB_FTO_240026 2424004024NRG23160620220096908 2514345495 17/06/2022 Soumya Ranjan Pradhan Soumya Ranjan Pradhan 2424004024WL0006323 00415 SBIN0012115 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3584 OR2424003010_310522FTO_167442 2424003000NRG23310520220065848 1927898801 31/05/2022 Adapaka Laxmi Adapaka Laxmi 2424003WL0004287 00468 UBIN0804380 1332 04/06/2022 A/c Blocked or Frozen
3585 OR2424003010_310522FTO_167442 2424003000NRG23310520220065890 1927898806 31/05/2022 Chitri Bhim rao Chitri Bhim rao 2424003WL0004287 00468 UBIN0804380 1332 04/06/2022 A/c Blocked or Frozen
3586 OR2424003001_140622APB_FTO_231838 2424003001NRG23130620220089780 2367964171 14/06/2022 Anima Sabar Anima Sabar 2424003001WL0005864 00415 SBIN0012117 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3587 OR2424003001_140622APB_FTO_231838 2424003001NRG23130620220089809 2367964184 14/06/2022 Basanthi Sabaro Basanthi Sabaro 2424003001WL0005864 00415 SBIN0010908 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3588 OR2424003001_140622APB_FTO_231838 2424003001NRG23130620220089817 2367964164 14/06/2022 Sujani Sabar Sujani Sabar 2424003001WL0005864 00415 SBIN0012117 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3589 OR2424003001_140622APB_FTO_231838 2424003001NRG23140620220090417 2367964203 14/06/2022 Marka Sabara Marka Sabara 2424003001WL0005906 00474 SBIN0RRUKGB 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3590 OR2424003006_120822APB_FTO_453885 2424003006NRG23120820220229692 4276920809 12/08/2022 Pappala Mina rao Pappala Mina rao 2424003006WL0014483 00474 SBIN0RRUKGB 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3591 OR2424003006_200722FTO_380058 2424003006NRG23200720220183247 3866551091 20/07/2022 Santosh Kumar Dora Santosh Kumar Dora 2424003006WL0011378 00415 SBIN0012117 1332 11/08/2022 No Such Account
3592 OR2424003006_200722FTO_380058 2424003006NRG23200720220183267 3866551106 20/07/2022 Rita Goudo Rita Goudo 2424003006WL0011378 00474 SBIN0RRUKGB 1332 11/08/2022 No Such Account
3593 OR2424003006_211222FTO_929321 2424003006NRG23211220220512238 9083615021 21/12/2022 Unna Ambikeswar Rao Unna Ambikeswar Rao 2424003006WL0034516 00474 SBIN0RRUKGB 1332 23/02/2023 No Such Account
3594 OR2424003006_211222FTO_929321 2424003006NRG23211220220512239 9083615022 21/12/2022 Unna Ambikeswar Rao Unna Ambikeswar Rao 2424003006WL0034516 00474 SBIN0RRUKGB 1332 23/02/2023 No Such Account
3595 OR2424003006_211222FTO_929321 2424003006NRG23211220220512312 9083614989 21/12/2022 Rokkam Prabhakar rao Rokkam Prabhakar rao 2424003006WL0034516 00474 SBIN0RRUKGB 1332 23/02/2023 No Such Account
3596 OR2424003006_211222FTO_929321 2424003006NRG23211220220512313 9083614990 21/12/2022 Rokkam Prabhakar rao Rokkam Prabhakar rao 2424003006WL0034516 00474 SBIN0RRUKGB 1332 23/02/2023 No Such Account
3597 OR2424003006_211222FTO_929321 2424003006NRG23211220220512320 9083614975 21/12/2022 Rokkam Srinivas Rokkam Srinivas 2424003006WL0034516 00474 SBIN0RRUKGB 1332 23/02/2023 No Such Account
3598 OR2424003006_211222FTO_929321 2424003006NRG23211220220512322 9083614976 21/12/2022 Rokkam Srinivas Rokkam Srinivas 2424003006WL0034516 00474 SBIN0RRUKGB 1332 23/02/2023 No Such Account
3599 OR2424003006_211222FTO_929321 2424003006NRG23211220220512343 9083615001 21/12/2022 santi adhikari santi adhikari 2424003006WL0034516 00474 SBIN0RRUKGB 1332 23/02/2023 No Such Account
3600 OR2424003006_211222FTO_929321 2424003006NRG23211220220512345 9083615002 21/12/2022 santi adhikari santi adhikari 2424003006WL0034516 00474 SBIN0RRUKGB 1332 23/02/2023 No Such Account
3601 OR2424003006_211222FTO_929321 2424003006NRG23211220220512357 9083615007 21/12/2022 Kalabati Pradan Kalabati Pradan 2424003006WL0034516 00474 SBIN0RRUKGB 1332 23/02/2023 No Such Account
3602 OR2424003006_211222FTO_929321 2424003006NRG23211220220512359 9083615008 21/12/2022 Kalabati Pradan Kalabati Pradan 2424003006WL0034516 00474 SBIN0RRUKGB 1332 23/02/2023 No Such Account
3603 OR2424003006_211222FTO_929321 2424003006NRG23211220220512367 9083615003 21/12/2022 Bijuli Dandia Bijuli Dandia 2424003006WL0034516 00474 SBIN0RRUKGB 1332 23/02/2023 No Such Account
3604 OR2424003006_211222FTO_929321 2424003006NRG23211220220512369 9083615004 21/12/2022 Bijuli Dandia Bijuli Dandia 2424003006WL0034516 00474 SBIN0RRUKGB 1332 23/02/2023 No Such Account
3605 OR2424003006_211222FTO_929321 2424003006NRG23211220220512376 9083615006 21/12/2022 Dibakar Dandia Dibakar Dandia 2424003006WL0034516 00474 SBIN0RRUKGB 1332 23/02/2023 No Such Account
3606 OR2424003006_211222FTO_929321 2424003006NRG23211220220512378 9083615005 21/12/2022 Dibakar Dandia Dibakar Dandia 2424003006WL0034516 00474 SBIN0RRUKGB 1332 23/02/2023 No Such Account
3607 OR2424003006_260722FTO_400581 2424003006NRG23260720220195941 4231727115 26/07/2022 Tangudu Kalpana Tangudu Kalpana 2424003006WL0012228 00474 SBIN0RRUKGB 1332 27/08/2022 No Such Account
3608 OR2424004026_030722APB_FTO_301157 2424004026NRG23030720220134408 2854073947 03/07/2022 Ranjan Majhi Ranjan Majhi 2424004026WL0008592 00474 SBIN0RRUKGB 1290 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3609 OR2424004026_030822APB_FTO_428659 2424004026NRG23030820220211441 4229550776 03/08/2022 Ranjan Majhi Ranjan Majhi 2424004026WL0013310 00474 SBIN0RRUKGB 1290 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3610 OR2424004026_100622FTO_218626 2424004026NRG23100620220087108 2332031297 10/06/2022 Dipanjali Mallick Dipanjali Mallick 2424004026WL0005677 00354 PUNB0134520 1290 16/06/2022 No Such Account
3611 OR2424004026_111022FTO_645709 2424004026NRG23111020220339011 5624995088 11/10/2022 Ana Mallik Ana Mallik 2424004026WL0022838 00415 SBIN0012115 1332 19/10/2022 No Such Account
3612 OR2424004026_111022FTO_645709 2424004026NRG23111020220339034 5624995109 11/10/2022 Janati Mallick Janati Mallick 2424004026WL0022838 00415 SBIN0012115 1332 19/10/2022 No Such Account
3613 OR2424004027_100123FTO_1001623 2424004027NRG23100120230547157 9121935861 10/01/2023 Gobinda Nayak Gobinda Nayak 2424004027WL0037222 00415 SBIN0012115 666 24/02/2023 No Such Account
3614 OR2424004027_100123FTO_1001623 2424004027NRG23100120230547200 9121935845 10/01/2023 Bimala Karjee Bimala Karjee 2424004027WL0037224 00078 CNRB0005475 666 24/02/2023 No Such Account
3615 OR2424004028_051222APB_FTO_859184 2424004028NRG23051220220472426 7285826899 05/12/2022 Bikash Mollick Bikash Mollick 2424004028WL0031723 00415 SBIN0012115 888 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3616 OR2424004028_180722FTO_370213 2424004028NRG23170720220174765 3864250290 18/07/2022 Sindai Sabar Sindai Sabar 2424004028WL0010921 00415 SBIN0012115 1332 11/08/2022 No Such Account
3617 OR2424004029_080622FTO_203526 2424004029NRG23060620220075034 2269034725 08/06/2022 Pranati Baliyarsingh Pranati Baliyarsingh 2424004029WL0004859 00415 SBIN0012115 1332 14/06/2022 No Such Account
3618 OR2424004029_310323APB_FTO_1205585 2424004029NRG23300320230645893 1171867531 31/03/2023 Arami Gamango Arami Gamango 2424004029WL044851 00354 PUNB0134520 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3619 OR2424004029_310323APB_FTO_1205585 2424004029NRG23310320230646472 1171867533 31/03/2023 Arami Gamango Arami Gamango 2424004029WL044884 00354 PUNB0134520 888 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3620 OR2424004030_221222FTO_929841 2424004030NRG23211220220513334 9085011865 22/12/2022 RABINDRA NAYAK RABINDRA NAYAK 2424004030WL0034575 00415 SBIN0012115 1332 23/02/2023 No Such Account
3621 OR2424004030_221222FTO_929841 2424004030NRG23221220220513671 9085011864 22/12/2022 RABINDRA NAYAK RABINDRA NAYAK 2424004030WL0034590 00415 SBIN0012115 1332 23/02/2023 No Such Account
3622 OR2424004032_210422FTO_41145 2424004032NRG23200420220006381 0859355662 21/04/2022 Kanchan Dalaie Kanchan Dalaie 2424004032WL0000421 00415 SBIN0012115 1035 04/05/2022 No Such Account
3623 OR2424004033_010622APB_FTO_177053 2424004033NRG23010620220069436 N06220012C7AE 01/06/2022 Chapa Majhi Chapa Majhi 2424004033WL0004484 00415 SBIN0012115 1332 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3624 OR2424004033_010622APB_FTO_177053 2424004033NRG23010620220069437 N06220012C7AF 01/06/2022 Chapa Majhi Chapa Majhi 2424004033WL0004484 00415 SBIN0012115 1332 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3625 OR2424004034_291122FTO_835119 2424004034NRG23291120220456234 6966356206 29/11/2022 Kishan Malik Kishan Malik 2424004034WL0030707 00474 SBIN0RRUKGB 1554 07/12/2022 No Such Account
3626 OR2424004035_170323FTO_1158917 2424004035NRG23160320230625696 0496282875 17/03/2023 Malati Majhi Malati Majhi 2424004035WL043436 00474 SBIN0RRUKGB 444 03/04/2023 No Such Account
3627 OR2424005_191122APB_FTO_796405 2424005000NRG23161120220425597 6673240484 19/11/2022 Salani Gamango Salani Gamango 2424005WL0028698 00078 CNRB0018039 1242 26/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3628 OR2424005_120722FTO_336224 2424005000NRG23190520220048054 3195856331 12/07/2022 RANJITA LIMA RANJITA LIMA 2424005WL0003027 00078 CNRB0018039 1332 20/07/2022 No Such Account
3629 OR2424005_120722FTO_336224 2424005000NRG23190520220048055 3195856332 12/07/2022 RANJITA LIMA RANJITA LIMA 2424005WL0003027 00078 CNRB0018039 1332 20/07/2022 No Such Account
3630 OR2424005_120722FTO_336224 2424005000NRG23190520220048056 3195856330 12/07/2022 RANJITA LIMA RANJITA LIMA 2424005WL0003027 00078 CNRB0018039 1332 20/07/2022 No Such Account
3631 OR2424003006_270722APB_FTO_402637 2424003006NRG23260720220195942 4227850501 27/07/2022 Pappala Mina rao Pappala Mina rao 2424003006WL0012228 00474 SBIN0RRUKGB 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3632 OR2424003008_020722APB_FTO_298497 2424003008NRG23020720220130701 2853160596 02/07/2022 padala adilaxmi padala adilaxmi 2424003008WL0008348 00415 SBIN0012117 1332 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3633 OR2424003008_290622FTO_286382 2424003008NRG23280620220120891 2814348866 29/06/2022 Patrakonda Simadri Patrakonda Simadri 2424003008WL0007805 00371 ANDB0008999 1332 06/07/2022 Participant not mapped to the product
3634 OR2424003008_030223APB_FTO_1082948 2424003008NRG23310120230575873 9123972580 03/02/2023 Arasada siva Arasada siva 2424003008WL0039259 00468 UBIN0803243 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3635 OR2424004001_191022FTO_676507 2424004001NRG23191020220358220 5957673320 19/10/2022 Estar Sabar Estar Sabar 2424004001WL0024277 00474 SBIN0RRUKGB 1332 27/10/2022 No Such Account
3636 OR2424004002_060323APB_FTO_1132581 2424004002NRG23020320230609610 0496730953 06/03/2023 Pabitra Nayak Pabitra Nayak 2424004002WL042041 00354 PUNB0134520 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3637 OR2424004002_050822FTO_435849 2424004002NRG23050820220216299 4229096239 05/08/2022 Anjana mallick Anjana mallick 2424004002WL0013611 00354 PUNB0134520 1332 27/08/2022 A/c Blocked or Frozen
3638 OR2424004002_060323APB_FTO_1132581 2424004002NRG23060320230612862 0496730948 06/03/2023 Kemani Nayak Kemani Nayak 2424004002WL042362 00354 PUNB0134520 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3639 OR2424004004_130123FTO_1017463 2424004004NRG23130120230553735 9121927581 13/01/2023 Gobinda Chandra Paik Gobinda Chandra Paik 2424004004WL0037753 00176 IDIB000C057 1332 24/02/2023 No Such Account
3640 OR2424004004_160223APB_FTO_1104252 2424004004NRG23160220230594034 0254363957 16/02/2023 Finiash Sabar Finiash Sabar 2424004004WL040696 00415 SBIN0008873 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3641 OR2424004004_160223APB_FTO_1104252 2424004004NRG23160220230594067 0254363933 16/02/2023 Josia Soboro Josia Soboro 2424004004WL040696 00078 CNRB0000284 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3642 OR2424004004_160223APB_FTO_1104252 2424004004NRG23160220230594083 0254363971 16/02/2023 Masiya Raika Masiya Raika 2424004004WL040696 00415 SBIN0012115 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3643 OR2424004004_180622FTO_248633 2424004004NRG23180620220100105 2515364138 18/06/2022 Elangi Gomango Elangi Gomango 2424004004WL0006539 00078 CNRB0000284 860 27/06/2022 No Such Account
3644 OR2424004004_280622FTO_283332 2424004004NRG23280620220120826 2898729282 28/06/2022 Elangi Gomango Elangi Gomango 2424004004WL0007803 00078 CNRB0000284 1290 08/07/2022 No Such Account
3645 OR2424004004_010522APB_FTO_76135 2424004004NRG23300420220022873 1061904898 01/05/2022 Nikala Soboro Nikala Soboro 2424004004WL0001367 00078 CNRB0000284 1290 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3646 OR2424004005_091222FTO_876328 2424004005NRG23091220220484110 7290698282 09/12/2022 Mariyam Sabar Mariyam Sabar 2424004005WL0032455 00078 CNRB0000284 222 20/12/2022 No Such Account
3647 OR2424004005_221222FTO_932033 2424004005NRG23211220220510655 9084885700 22/12/2022 Bibhu Singh Bibhu Singh 2424004005WL0034411 00078 CNRB0000284 1110 23/02/2023 No Such Account
3648 OR2424004006_061222FTO_860472 2424004006NRG23011220220464060 7285735926 06/12/2022 Chaitanya Dalabehera Chaitanya Dalabehera 2424004006WL0031181 00415 SBIN0008873 1110 17/12/2022 No Such Account
3649 OR2424004006_061222APB_FTO_860369 2424004006NRG23051220220474513 7285966764 06/12/2022 Pitara Dalabehera Pitara Dalabehera 2424004006WL0031845 00415 SBIN0012115 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3650 OR2424004006_090622FTO_210869 2424004006NRG23090620220083237 2291282899 09/06/2022 Franchis nayak Franchis nayak 2424004006WL0005431 00371 ANDB0008999 1290 15/06/2022 Participant not mapped to the product
3651 OR2424004006_201222APB_FTO_920914 2424004006NRG23161220220498546 9085331906 20/12/2022 Pitara Dalabehera Pitara Dalabehera 2424004006WL0033528 00415 SBIN0012115 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3652 OR2424001001_051222FTO_856799 2424001000NRG23031220220471357 7285678943 05/12/2022 POLAKI RAMU POLAKI RAMU 2424001WL0031691 00415 SBIN0000151 1332 17/12/2022 No Such Account
3653 OR2424001004_100622FTO_213948 2424001000NRG23090620220083397 2331696988 10/06/2022 Apinni Vanajammi Apinni Vanajammi 2424001WL0005443 00048 BKID0005126 1332 16/06/2022 No Such Account
3654 OR2424001008_131222FTO_892373 2424001000NRG23131220220490772 7320737246 13/12/2022 Soniya Sabar Soniya Sabar 2424001WL0032924 00176 IDIB000G030 1554 20/12/2022 Account closed
3655 OR2424001008_131222FTO_892373 2424001000NRG23131220220490785 7320737249 13/12/2022 DAMAYANTI JENA DAMAYANTI JENA 2424001WL0032924 00176 IDIB000G030 1554 20/12/2022 No Such Account
3656 OR2424001009_141222FTO_896326 2424001000NRG23141220220494092 7340988809 14/12/2022 Bainubelli Devendra Bainubelli Devendra 2424001WL0033181 00474 SBIN0RRUKGB 888 21/12/2022 No Such Account
3657 OR2424001009_141222FTO_896326 2424001000NRG23141220220494115 7340988771 14/12/2022 Duna Arnapurna Duna Arnapurna 2424001WL0033182 00371 ANDB0008999 1110 21/12/2022 Participant not mapped to the product
3658 OR2424001009_141222FTO_896326 2424001000NRG23141220220494120 7340988773 14/12/2022 Allu Iswarama Allu Iswarama 2424001WL0033182 00371 ANDB0008999 1110 21/12/2022 Participant not mapped to the product
3659 OR2424001009_141222FTO_896326 2424001000NRG23141220220494155 7340988777 14/12/2022 Gedilu someshu Gedilu someshu 2424001WL0033182 00415 SBIN0012116 1110 21/12/2022 Account closed
3660 OR2424001009_141222FTO_896326 2424001000NRG23141220220494162 7340988772 14/12/2022 Erra Kankama Erra Kankama 2424001WL0033182 00371 ANDB0008999 1110 21/12/2022 Participant not mapped to the product
3661 OR2424001005_160822FTO_465274 2424001000NRG23280720220200720 4276511796 16/08/2022 Kalamata Krishnabeni Kalamata Krishnabeni 2424001WL0012551 00474 SBIN0RRUKGB 1332 30/08/2022 No Such Account
3662 OR2424001003_160822FTO_468226 2424001003NRG23290720220202348 4276310749 16/08/2022 Gorle Sorojini Gorle Sorojini 2424001WL0012695 00176 IDIB000G030 1332 30/08/2022 No Such Account
3663 OR2424001003_160822FTO_468226 2424001003NRG23290720220202349 4276310748 16/08/2022 G.Sanmukha Rao G.Sanmukha Rao 2424001WL0012695 00176 IDIB000G030 1332 30/08/2022 No Such Account
3664 OR2424001003_160822FTO_468226 2424001003NRG23290720220202474 4276310746 16/08/2022 LOKALAPU RANAMMA LOKALAPU RANAMMA 2424001WL0012709 00176 IDIB000G030 1332 30/08/2022 No Such Account
3665 OR2424001004_080722FTO_320665 2424001004NRG23070720220149363 3035860128 08/07/2022 Bantupally Mani Bantupally Mani 2424001004WL0009388 00176 IDIB000K145 1332 13/07/2022 A/c Blocked or Frozen
3666 OR2424001004_080722FTO_320665 2424001004NRG23070720220149374 3035860139 08/07/2022 Apinni Vanajammi Apinni Vanajammi 2424001004WL0009388 00415 SBIN0000151 1332 13/07/2022 No Such Account
3667 OR2424001004_121122APB_FTO_771073 2424001004NRG23111120220414315 6518764238 12/11/2022 SUKANT PANIGRAHI SUKANT PANIGRAHI 2424001004WL0027928 00415 SBIN0000151 1332 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3668 OR2424001004_230622FTO_266923 2424001004NRG23230620220110114 2565129534 23/06/2022 Apinni Vanajammi Apinni Vanajammi 2424001004WL0007157 00415 SBIN0012116 1332 30/06/2022 No Such Account
3669 OR2424001007_080223APB_FTO_1089356 2424001007NRG23070220230584281 9126378910 08/02/2023 SAGAR DHOLIA SAGAR DHOLIA 2424001007WL039878 00415 SBIN0018478 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3670 OR2424001019_080622APB_FTO_201849 2424001019NRG23070620220077831 2269548827 08/06/2022 NILAMANI GOUDA NILAMANI GOUDA 2424001019WL0005078 00176 IDIB000G030 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3671 OR2424002019_290622FTO_287106 2424002000NRG22170620220709391 2812703928 29/06/2022 Temenita Bhuyan Temenita Bhuyan 2424002WL0044155 00415 SBIN0005563 1290 06/07/2022 No Such Account
3672 OR2424002017_011022FTO_619334 2424002000NRG23011020220318863 5340808559 01/10/2022 Muni Gamango Muni Gamango 2424002WL0021340 00354 PUNB0098310 2442 08/10/2022 No Such Account
3673 OR2424002017_011022FTO_619334 2424002000NRG23011020220318947 5340808581 01/10/2022 Probasini Bhuya Probasini Bhuya 2424002WL0021345 00415 SBIN0005563 1332 08/10/2022 No Such Account
3674 OR2424002005_011022APB_FTO_618298 2424002000NRG23011020220319952 5339362807 01/10/2022 Sumati Badaraita Sumati Badaraita 2424002WL0021432 00415 SBIN0005563 1290 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3675 OR2424002005_011022APB_FTO_618298 2424002000NRG23011020220319997 5339362808 01/10/2022 Babil Badaraito Babil Badaraito 2424002WL0021432 00415 SBIN0005563 1290 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3676 OR2424004006_291122FTO_835057 2424004006NRG23241120220444988 6966329819 29/11/2022 Joseph Gomango Joseph Gomango 2424004006WL0029997 00474 SBIN0RRUKGB 1290 07/12/2022 No Such Account
3677 OR2424004006_291122FTO_835057 2424004006NRG23291120220456253 6966329751 29/11/2022 Chaitanya Dalabehera Chaitanya Dalabehera 2424004006WL0030708 00415 SBIN0008873 1110 07/12/2022 No Such Account
3678 OR2424004006_020123FTO_978907 2424004006NRG23291220220529688 9089227943 02/01/2023 Margi Raita Margi Raita 2424004006WL0035851 00474 SBIN0RRUKGB 888 23/02/2023 No Such Account
3679 OR2424004008_261222FTO_946242 2424004008NRG23251220220519711 9086741391 26/12/2022 Kasina Mandal Kasina Mandal 2424004008WL0035051 00078 CNRB0000284 1110 23/02/2023 No Such Account
3680 OR2424004008_261222FTO_946242 2424004008NRG23251220220519723 9086741393 26/12/2022 Laxmikanta Gamanga Laxmikanta Gamanga 2424004008WL0035051 00078 CNRB0000284 1110 23/02/2023 No Such Account
3681 OR2424004008_261222FTO_946242 2424004008NRG23251220220519724 9086741400 26/12/2022 RUPA KANTA GAMANGA RUPA KANTA GAMANGA 2424004008WL0035051 00078 CNRB0000284 1110 23/02/2023 No Such Account
3682 OR2424004008_261222FTO_946242 2424004008NRG23251220220519727 9086741392 26/12/2022 Panchami Sabar Panchami Sabar 2424004008WL0035051 00078 CNRB0000284 888 23/02/2023 No Such Account
3683 OR2424004010_031122FTO_734765 2424004010NRG23021120220390728 6387694152 03/11/2022 Anjita Mallik Anjita Mallik 2424004010WL0026408 00354 PUNB0134520 1332 11/11/2022 A/c Blocked or Frozen
3684 OR2424004010_031122FTO_734765 2424004010NRG23021120220390729 6387694149 03/11/2022 SANTOSH MALIK SANTOSH MALIK 2424004010WL0026408 00354 PUNB0134520 1332 11/11/2022 A/c Blocked or Frozen
3685 OR2424004010_070822FTO_440290 2424004010NRG23050820220216662 4228916789 07/08/2022 Niladini Mallik Niladini Mallik 2424004010WL0013628 00354 PUNB0134520 1332 27/08/2022 A/c Blocked or Frozen
3686 OR2424004010_050922FTO_530641 2424004010NRG23050920220256705 4646457078 05/09/2022 Sukanti Behera Sukanti Behera 2424004010WL0016684 00354 PUNB0134520 1075 12/09/2022 No Such Account
3687 OR2424004010_050922FTO_530641 2424004010NRG23050920220256734 4646457079 05/09/2022 Sunita nayak Sunita nayak 2424004010WL0016684 00354 PUNB0134520 1075 12/09/2022 No Such Account
3688 OR2424004010_070822FTO_440290 2424004010NRG23070820220218248 4228916778 07/08/2022 Lusi Bira Lusi Bira 2424004010WL0013730 00354 PUNB0134520 1332 27/08/2022 A/c Blocked or Frozen
3689 OR2424004010_070822FTO_440290 2424004010NRG23070820220218253 4228916780 07/08/2022 Mai Behera Mai Behera 2424004010WL0013731 00354 PUNB0134520 1332 27/08/2022 A/c Blocked or Frozen
3690 OR2424004010_070822FTO_440290 2424004010NRG23070820220218257 4228916777 07/08/2022 Premi Malik Premi Malik 2424004010WL0013731 00354 PUNB0134520 1332 27/08/2022 A/c Blocked or Frozen
3691 OR2424004010_081222FTO_871464 2424004010NRG23071220220478654 7289401344 08/12/2022 Sukumari Malik Sukumari Malik 2424004010WL0032132 00415 SBIN0012115 666 19/12/2022 No Such Account
3692 OR2424004010_081222FTO_871464 2424004010NRG23071220220478656 7289401346 08/12/2022 Baladev Majhi Baladev Majhi 2424004010WL0032132 00415 SBIN0012115 666 19/12/2022 No Such Account
3693 OR2424004010_081222FTO_871464 2424004010NRG23071220220478657 7289401345 08/12/2022 Laxmi Majhi Laxmi Majhi 2424004010WL0032132 00415 SBIN0012115 666 19/12/2022 No Such Account
3694 OR2424004010_081222FTO_871464 2424004010NRG23071220220478765 7289401308 08/12/2022 Mitu Mallick Mitu Mallick 2424004010WL0032141 00354 PUNB0134520 666 19/12/2022 No Such Account
3695 OR2424004010_121222FTO_886772 2424004010NRG23111220220486394 7320831357 12/12/2022 PABI MALLIK PABI MALLIK 2424004010WL0032611 00354 PUNB0134520 1332 20/12/2022 No Such Account
3696 OR2424004010_160522FTO_123663 2424004010NRG23120520220041504 1594081445 16/05/2022 Nilandini Mallik Nilandini Mallik 2424004010WL0002591 00354 PUNB0134520 1332 26/05/2022 A/c Blocked or Frozen
3697 OR2424004011_191122FTO_798745 2424004011NRG23191120220434978 6655064694 19/11/2022 Monaj Molick Monaj Molick 2424004011WL0029354 00474 SBIN0RRUKGB 222 25/11/2022 No Such Account
3698 OR2424004013_290422FTO_69372 2424004013NRG23290420220019055 1087568910 29/04/2022 Hemalata Gamango Hemalata Gamango 2424004013WL0001143 00078 CNRB0000284 215 12/05/2022 No Such Account
3699 OR2424004013_290422FTO_69372 2424004013NRG23290420220019056 1087568909 29/04/2022 Hemalata Gamango Hemalata Gamango 2424004013WL0001143 00078 CNRB0000284 215 12/05/2022 No Such Account
3700 OR2424004014_021222FTO_850943 2424004014NRG23011220220466586 7065436499 02/12/2022 Ashok Raita Ashok Raita 2424004014WL0031320 00415 SBIN0009349 888 10/12/2022 No Such Account
3701 OR2424004014_021222FTO_850943 2424004014NRG23011220220466591 7065436479 02/12/2022 Gulmani Mandal Gulmani Mandal 2424004014WL0031320 00176 IDIB000C057 888 10/12/2022 No Such Account
3702 OR2424005_120722FTO_336224 2424005000NRG23310520220066576 3195856333 12/07/2022 RANJITA LIMA RANJITA LIMA 2424005WL0004314 00078 CNRB0018039 1332 20/07/2022 No Such Account
3703 OR2424005002_090522FTO_99771 2424005002NRG23050520220029189 1271246366 09/05/2022 MEBIKA MANDAL MEBIKA MANDAL 2424005002WL0001794 00415 SBIN0002113 1332 17/05/2022 No Such Account
3704 OR2424005002_090522FTO_99771 2424005002NRG23050520220029190 1271246365 09/05/2022 PINKI MANDAL PINKI MANDAL 2424005002WL0001794 00415 SBIN0002113 1332 17/05/2022 No Such Account
3705 OR2424005002_090522FTO_99771 2424005002NRG23050520220029208 1271246372 09/05/2022 Bijaya Mandala Bijaya Mandala 2424005002WL0001794 00415 SBIN0002113 1332 17/05/2022 No Such Account
3706 OR2424005005_211222APB_FTO_925825 2424005005NRG23161220220499278 9085127089 21/12/2022 Pabitra Bhuyan Pabitra Bhuyan 2424005005WL0033573 00415 SBIN0006935 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3707 OR2424005006_131222FTO_890553 2424005006NRG23121220220490179 7320734124 13/12/2022 Aliyazer Mandal Aliyazer Mandal 2424005006WL0032891 00415 SBIN0002113 1332 20/12/2022 Account closed
3708 OR2424005007_090522APB_FTO_100100 2424005007NRG23060520220031618 1271465037 09/05/2022 Ismael Raita Ismael Raita 2424005007WL0001957 00415 SBIN0006935 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3709 OR2424005008_220422FTO_45804 2424005008NRG23220420220007718 0891565216 22/04/2022 Lebi Rait Lebi Rait 2424005008WL0000496 00078 CNRB0018039 1332 06/05/2022 No Such Account
3710 OR2424005008_220422FTO_45804 2424005008NRG23220420220007760 0891565235 22/04/2022 Sunami Dalabehara Sunami Dalabehara 2424005008WL0000497 00078 CNRB0018039 1332 06/05/2022 No Such Account
3711 OR2424005008_220422FTO_45804 2424005008NRG23220420220007887 0891565251 22/04/2022 Minati gouda Minati gouda 2424005008WL0000505 00078 CNRB0018039 1332 06/05/2022 No Such Account
3712 OR2424005009_190722FTO_371735 2424005009NRG23150720220169779 3866548874 19/07/2022 Laxmi Raita Laxmi Raita 2424005009WL0010571 00078 CNRB0018039 1332 11/08/2022 No Such Account
3713 OR2424005009_190722FTO_371735 2424005009NRG23190720220178379 3866548921 19/07/2022 Patani Mandala Patani Mandala 2424005009WL0011119 00078 CNRB0018039 1332 11/08/2022 No Such Account
3714 OR2424005009_270722FTO_403091 2424005009NRG23250720220193923 4231733866 27/07/2022 Laxmi Raita Laxmi Raita 2424005009WL0012062 00078 CNRB0018039 1332 27/08/2022 No Such Account
3715 OR2424005009_310722FTO_418043 2424005009NRG23300720220204090 3866261983 31/07/2022 LILI MANDAL LILI MANDAL 2424005009WL0012849 00078 CNRB0018039 444 11/08/2022 No Such Account
3716 OR2424005010_071122FTO_749676 2424005010NRG23071120220403038 6453856293 07/11/2022 Janaki Nayak Janaki Nayak 2424005010WL0027206 00354 PUNB0281200 1332 15/11/2022 No Such Account
3717 OR2424005011_070922FTO_539162 2424005011NRG23030920220255022 4648984446 07/09/2022 Dasarathi Raita Dasarathi Raita 2424005011WL0016546 00078 CNRB0018039 1332 12/09/2022 No Such Account
3718 OR2424005011_290722APB_FTO_410014 2424005011NRG23280720220200904 4232021519 29/07/2022 Saibari Raita Saibari Raita 2424005011WL0012563 00415 SBIN0002113 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3719 OR2424005011_290722APB_FTO_410014 2424005011NRG23280720220200905 4232021520 29/07/2022 Saibari Raita Saibari Raita 2424005011WL0012563 00415 SBIN0002113 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3720 OR2424005013_090223APB_FTO_1092721 2424005013NRG23090220230586504 9126372547 09/02/2023 Kasturi Mandal Kasturi Mandal 2424005013WL040094 00415 SBIN0006935 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3721 OR2424005013_090223APB_FTO_1092721 2424005013NRG23090220230586505 9126372546 09/02/2023 Kasturi Mandal Kasturi Mandal 2424005013WL040094 00415 SBIN0006935 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3722 OR2424005013_210622APB_FTO_258309 2424005013NRG23210620220103980 2488432679 21/06/2022 Endami Raita Endami Raita 2424005013WL0006769 00415 SBIN0006935 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3723 OR2424005014_131022FTO_656351 2424005014NRG23131020220346547 5847207590 13/10/2022 GAYAMI MANDAL GAYAMI MANDAL 2424005014WL0023374 00415 SBIN0002113 888 20/10/2022 No Such Account
3724 OR2424005015_111022FTO_647319 2424005015NRG23071020220329939 5625202694 11/10/2022 RANJIT KUMAR PADHI RANJIT KUMAR PADHI 2424005015WL0022192 00415 SBIN0006935 1332 19/10/2022 No Such Account
3725 OR2424006001_250822FTO_500517 2424006000NRG23280720220200128 4314888632 25/08/2022 Sanya Mandal Sanya Mandal 2424006WL0012512 00078 CNRB0018040 1290 31/08/2022 No Such Account
3726 OR2424006002_301222APB_FTO_967129 2424006000NRG23301220220531581 9095285789 30/12/2022 Joseph Bhuyan Joseph Bhuyan 2424006WL0036000 00176 IDIB000G030 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3727 OR2424006001_131022FTO_654255 2424006001NRG23131020220343952 5847216442 13/10/2022 Runkul Bhuyan Runkul Bhuyan 2424006001WL0023211 00474 SBIN0RRUKGB 860 20/10/2022 No Such Account
3728 OR2424006001_131022FTO_654255 2424006001NRG23131020220343963 5847216445 13/10/2022 MADHUMALATI GAMANGA MADHUMALATI GAMANGA 2424006001WL0023211 00474 SBIN0RRUKGB 860 20/10/2022 No Such Account
3729 OR2424006001_131022FTO_654255 2424006001NRG23131020220343975 5847216436 13/10/2022 GITANJAL BHUYAN GITANJAL BHUYAN 2424006001WL0023211 00415 SBIN0018477 860 20/10/2022 No Such Account
3730 OR2424006001_131022FTO_654255 2424006001NRG23131020220343989 5847216443 13/10/2022 Sunaram Bhuyan Sunaram Bhuyan 2424006001WL0023211 00474 SBIN0RRUKGB 860 20/10/2022 No Such Account
3731 OR2424006001_131022FTO_654255 2424006001NRG23131020220343991 5847216449 13/10/2022 Malati Gamango Malati Gamango 2424006001WL0023211 00415 SBIN0018477 860 20/10/2022 No Such Account
3732 OR2424006001_131022FTO_654255 2424006001NRG23131020220344005 5847216437 13/10/2022 Raibari Bhuyan Raibari Bhuyan 2424006001WL0023211 00415 SBIN0018477 860 20/10/2022 No Such Account
3733 OR2424006001_191222APB_FTO_919669 2424006001NRG23161220220498915 9085396558 19/12/2022 SUMITRA MANDAL SUMITRA MANDAL 2424006001WL0033554 00078 CNRB0018040 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3734 OR2424006001_171122FTO_788857 2424006001NRG23171120220428767 6635631182 17/11/2022 MADHUMALATI GAMANGA MADHUMALATI GAMANGA 2424006WL0028929 00474 SBIN0RRUKGB 1075 24/11/2022 No Such Account
3735 OR2424006001_221122APB_FTO_808832 2424006001NRG23191120220434784 6673223858 22/11/2022 Sumitra Mandal Sumitra Mandal 2424006001WL0029342 00415 SBIN0000151 1332 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3736 OR2424006001_250822FTO_500517 2424006001NRG23200620220101628 4314888637 25/08/2022 Mangala Gamanga Mangala Gamanga 2424006WL0006641 00078 CNRB0018040 1290 31/08/2022 No Such Account
3737 OR2424006001_250822FTO_500517 2424006001NRG23200620220101629 4314888638 25/08/2022 Mangala Gamanga Mangala Gamanga 2424006WL0006641 00078 CNRB0018040 1290 31/08/2022 No Such Account
3738 OR2424006001_250822FTO_500517 2424006001NRG23280720220200045 4314888639 25/08/2022 Jayaram Gomango Jayaram Gomango 2424006WL0012509 00078 CNRB0018040 1290 31/08/2022 No Such Account
3739 OR2424006001_250822FTO_500517 2424006001NRG23280720220200046 4314888635 25/08/2022 Saranga Gomanga Saranga Gomanga 2424006WL0012509 00078 CNRB0018040 1290 31/08/2022 No Such Account
3740 OR2424006001_250822FTO_500517 2424006001NRG23280720220200047 4314888633 25/08/2022 GITANJAL BHUYAN GITANJAL BHUYAN 2424006WL0012509 00078 CNRB0018040 900 31/08/2022 No Such Account
3741 OR2424006001_250822FTO_500517 2424006001NRG23280720220200048 4314888634 25/08/2022 GITANJAL BHUYAN GITANJAL BHUYAN 2424006WL0012509 00078 CNRB0018040 1290 31/08/2022 No Such Account
3742 OR2424006001_250822FTO_500517 2424006001NRG23280720220200049 4314888636 25/08/2022 Malati Gamango Malati Gamango 2424006WL0012509 00078 CNRB0018040 1290 31/08/2022 No Such Account
3743 OR2424006001_250822FTO_500517 2424006001NRG23280720220200050 4314888630 25/08/2022 Sanya Mandal Sanya Mandal 2424006WL0012509 00078 CNRB0018040 1290 31/08/2022 No Such Account
3744 OR2424006001_250822FTO_500517 2424006001NRG23280720220200051 4314888631 25/08/2022 Sanya Mandal Sanya Mandal 2424006WL0012509 00078 CNRB0018040 1290 31/08/2022 No Such Account
3745 OR2424006001_310522FTO_170322 2424006001NRG23310520220067431 1927872698 31/05/2022 Mangala Gamanga Mangala Gamanga 2424006001WL0004370 00474 SBIN0RRUKGB 1290 04/06/2022 No Such Account
3746 OR2424006001_310522FTO_170322 2424006001NRG23310520220067444 1927872694 31/05/2022 Singana Mandal Singana Mandal 2424006001WL0004370 00474 SBIN0RRUKGB 1290 04/06/2022 No Such Account
3747 OR2424006002_140922APB_FTO_557973 2424006002NRG23140920220272563 4809446184 14/09/2022 BINALA BISWANATH BINALA BISWANATH 2424006002WL0017942 00176 IDIB000K145 1332 17/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3748 OR2424006002_260622APB_FTO_270697 2424006002NRG23240620220113199 2609728444 26/06/2022 Laxmi Bhuyan Laxmi Bhuyan 2424006002WL0007367 00415 SBIN0018477 666 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3749 OR2424002005_011022APB_FTO_618298 2424002000NRG23011020220320002 5339362806 01/10/2022 Sebika Raita Sebika Raita 2424002WL0021432 00415 SBIN0005563 1290 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3750 OR2424002012_011022FTO_619157 2424002000NRG23011020220320459 5339113791 01/10/2022 NEREDI DIBAKAR NEREDI DIBAKAR 2424002WL0021473 00045 BARB0NAMANG 1332 08/10/2022 No Such Account
3751 OR2424002002_011122APB_FTO_724418 2424002000NRG23011120220388400 6381519310 01/11/2022 sunaya sabara sunaya sabara 2424002WL0026285 00415 SBIN0005563 1332 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3752 OR2424002007_011122FTO_724898 2424002000NRG23011120220388491 6384345021 01/11/2022 Malkijadad Bhuyan Malkijadad Bhuyan 2424002WL0026288 00415 SBIN0005563 1075 11/11/2022 No Such Account
3753 OR2424002002_011222FTO_844834 2424002000NRG23011220220463626 7023492952 01/12/2022 Eeliel Bhuyan Eeliel Bhuyan 2424002WL0031164 00415 SBIN0005563 222 09/12/2022 No Such Account
3754 OR2424002006_030622FTO_187230 2424002000NRG23020620220071080 2221712457 03/06/2022 Raju Bhuyan Raju Bhuyan 2424002WL0004590 00415 SBIN0005563 1332 11/06/2022 No Such Account
3755 OR2424002009_040722FTO_304052 2424002000NRG23040720220138454 2913566925 04/07/2022 P. RAMULAMMA P. RAMULAMMA 2424002WL0008820 00415 SBIN0000151 1000 08/07/2022 No Such Account
3756 OR2424002009_040722FTO_304052 2424002000NRG23040720220138475 2913566926 04/07/2022 Danana Yenketerao Danana Yenketerao 2424002WL0008820 00415 SBIN0000151 1000 08/07/2022 No Such Account
3757 OR2424002007_050822FTO_434387 2424002000NRG23050820220215931 4229185847 05/08/2022 Jisal Gamango Jisal Gamango 2424002WL0013596 00415 SBIN0005563 1332 27/08/2022 No Such Account
3758 OR2424002004_071222APB_FTO_865666 2424002000NRG23071220220477716 7285836922 07/12/2022 JABANA BHUYAN JABANA BHUYAN 2424002WL0032070 00415 SBIN0006936 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3759 OR2424002001_091222FTO_877180 2424002000NRG23091220220484426 7290694184 09/12/2022 Desta Bhuyan Desta Bhuyan 2424002WL0032472 00415 SBIN0006936 1554 17/12/2022 No Such Account
3760 OR2424002001_091222FTO_877180 2424002000NRG23091220220484427 7290694183 09/12/2022 Ruto Bhuyan Ruto Bhuyan 2424002WL0032472 00415 SBIN0006936 1554 17/12/2022 No Such Account
3761 OR2424002001_091222FTO_877180 2424002000NRG23091220220484431 7290694185 09/12/2022 SERAB SOBORO SERAB SOBORO 2424002WL0032472 00415 SBIN0006936 1554 17/12/2022 No Such Account
3762 OR2424002001_091222FTO_877180 2424002000NRG23091220220484432 7290694186 09/12/2022 Malingo Gamango Malingo Gamango 2424002WL0032472 00415 SBIN0006936 1554 17/12/2022 No Such Account
3763 OR2424002011_100822FTO_448705 2424002000NRG23100820220225681 4276801091 10/08/2022 Asun bhuyan Asun bhuyan 2424002WL0014209 00415 SBIN0005563 1290 30/08/2022 No Such Account
3764 OR2424002003_101022FTO_643152 2424002000NRG23101020220334718 5576418184 10/10/2022 Saidraka Raita Saidraka Raita 2424002WL0022550 00468 UBIN0803243 1776 14/10/2022 No Such Account
3765 OR2424002003_101022FTO_643152 2424002000NRG23101020220334736 5576418162 10/10/2022 Darmen Raita Darmen Raita 2424002WL0022550 00176 IDIB000P025 1776 14/10/2022 No Such Account
3766 OR2424002003_101022FTO_643152 2424002000NRG23101020220334817 5576418173 10/10/2022 Payad Raita Payad Raita 2424002WL0022560 00415 SBIN0005563 1776 14/10/2022 No Such Account
3767 OR2424002003_101022FTO_643152 2424002000NRG23101020220334821 5576418165 10/10/2022 Sajami Raita Sajami Raita 2424002WL0022560 00415 SBIN0005563 1776 14/10/2022 No Such Account
3768 OR2424002003_101022FTO_643152 2424002000NRG23101020220334822 5576418177 10/10/2022 Suseni Gamango Suseni Gamango 2424002WL0022560 00415 SBIN0005563 1776 14/10/2022 Account closed
3769 OR2424002003_101022FTO_643152 2424002000NRG23101020220334824 5576418160 10/10/2022 Sayama Raita Sayama Raita 2424002WL0022560 00415 SBIN0005563 1776 14/10/2022 No Such Account
3770 OR2424002003_101022FTO_643152 2424002000NRG23101020220334825 5576418164 10/10/2022 Janita Raito Janita Raito 2424002WL0022560 00415 SBIN0005563 1776 14/10/2022 No Such Account
3771 OR2424002013_120822FTO_454915 2424002000NRG23120820220230048 4276798132 12/08/2022 Jakhya Bhuyan Jakhya Bhuyan 2424002WL0014502 00371 ANDB0008999 1332 30/08/2022 Participant not mapped to the product
3772 OR2424002013_120822FTO_454915 2424002000NRG23120820220230092 4276798149 12/08/2022 Timana Bhuyan Timana Bhuyan 2424002WL0014502 00474 SBIN0RRUKGB 1332 30/08/2022 No Such Account
3773 OR2424002013_120822FTO_454915 2424002000NRG23120820220230102 4276798135 12/08/2022 Dasami Mandal Dasami Mandal 2424002WL0014502 00415 SBIN0005563 1332 30/08/2022 No Such Account
3774 OR2424004014_060722FTO_314848 2424004014NRG23060720220146376 2966816890 06/07/2022 SANJU PAIK SANJU PAIK 2424004014WL0009226 00176 IDIB000C057 1332 11/07/2022 A/c Blocked or Frozen
3775 OR2424004014_301122APB_FTO_841477 2424004014NRG23291120220455321 7023553681 30/11/2022 PRABITA RAIKA PRABITA RAIKA 2424004014WL0030654 00176 IDIB000C057 1332 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3776 OR2424004014_020522FTO_77635 2424004014NRG23300420220022794 1155811085 02/05/2022 Rebati Nayak Rebati Nayak 2424004014WL0001366 00176 IDIB000C057 1290 13/05/2022 No Such Account
3777 OR2424004016_051122FTO_745070 2424004016NRG23041120220398803 6387284914 05/11/2022 Chandrama Mohanty Chandrama Mohanty 2424004016WL0026954 00371 ANDB0008999 1449 11/11/2022 Participant not mapped to the product
3778 OR2424004016_051122FTO_745070 2424004016NRG23051120220398900 6387284832 05/11/2022 Rina Sabar Rina Sabar 2424004016WL0026964 00415 SBIN0012115 1110 11/11/2022 No Such Account
3779 OR2424004016_051122FTO_745070 2424004016NRG23051120220398914 6387284913 05/11/2022 Nitiniel Sabar Nitiniel Sabar 2424004016WL0026964 00168 ICIC0003277 1110 11/11/2022 No Such Account
3780 OR2424004016_051122FTO_745070 2424004016NRG23051120220398915 6387284917 05/11/2022 Srimati Sabar Srimati Sabar 2424004016WL0026964 00176 IDIB000C057 1110 11/11/2022 No Such Account
3781 OR2424004016_051122FTO_745070 2424004016NRG23051120220398943 6387284927 05/11/2022 Ajara Gamango Ajara Gamango 2424004016WL0026965 00415 SBIN0012115 1332 11/11/2022 No Such Account
3782 OR2424004016_051122FTO_745070 2424004016NRG23051120220398945 6387284847 05/11/2022 Lokanath Gamnga Lokanath Gamnga 2424004016WL0026965 00474 SBIN0RRUKGB 1332 11/11/2022 No Such Account
3783 OR2424004016_051122FTO_745070 2424004016NRG23051120220398962 6387284911 05/11/2022 Sabitri Sabar Sabitri Sabar 2424004016WL0026965 00474 SBIN0RRUKGB 1332 11/11/2022 No Such Account
3784 OR2424004016_051122FTO_745070 2424004016NRG23051120220400492 6387284933 05/11/2022 Sanjeeb Nayak Sanjeeb Nayak 2424004016WL0027063 00415 SBIN0012115 1110 11/11/2022 No Such Account
3785 OR2424004016_051122FTO_745070 2424004016NRG23051120220400656 6387284912 05/11/2022 Andura Malik Andura Malik 2424004016WL0027080 00474 SBIN0RRUKGB 222 11/11/2022 No Such Account
3786 OR2424004016_051122FTO_745070 2424004016NRG23051120220400662 6387284915 05/11/2022 Ranjan Nayak Ranjan Nayak 2424004016WL0027080 00078 CNRB0000284 1110 11/11/2022 No Such Account
3787 OR2424004016_051122FTO_745070 2424004016NRG23051120220400666 6387284932 05/11/2022 Ranjita Nayak Ranjita Nayak 2424004016WL0027080 00415 SBIN0012115 222 11/11/2022 No Such Account
3788 OR2424004016_051122FTO_745070 2424004016NRG23051120220400674 6387284887 05/11/2022 Rushanta Malik Rushanta Malik 2424004016WL0027080 00474 SBIN0RRUKGB 1110 11/11/2022 No Such Account
3789 OR2424004016_051122FTO_745070 2424004016NRG23051120220400686 6387284854 05/11/2022 Sukanti Mallik Sukanti Mallik 2424004016WL0027080 00474 SBIN0RRUKGB 1110 11/11/2022 No Such Account
3790 OR2424004016_051122FTO_745070 2424004016NRG23051120220400715 6387284877 05/11/2022 Kranja Mallik Kranja Mallik 2424004016WL0027081 00474 SBIN0RRUKGB 1110 11/11/2022 No Such Account
3791 OR2424004016_051122FTO_745070 2424004016NRG23051120220400730 6387284934 05/11/2022 Maha Malik Maha Malik 2424004016WL0027081 00415 SBIN0012115 1110 11/11/2022 No Such Account
3792 OR2424004016_051122FTO_745070 2424004016NRG23051120220401114 6387284948 05/11/2022 Sumitra Raita Sumitra Raita 2424004016WL0027104 00415 SBIN0012115 1332 11/11/2022 No Such Account
3793 OR2424004016_111122FTO_768239 2424004016NRG23111120220413702 6517961390 11/11/2022 Sanjeeb Nayak Sanjeeb Nayak 2424004016WL0027892 00415 SBIN0012115 444 17/11/2022 No Such Account
3794 OR2424004016_111122FTO_768239 2424004016NRG23111120220413739 6517961373 11/11/2022 Ranjan Nayak Ranjan Nayak 2424004016WL0027894 00078 CNRB0000284 1332 17/11/2022 No Such Account
3795 OR2424004016_111122FTO_768239 2424004016NRG23111120220413750 6517961349 11/11/2022 Rushanta Malik Rushanta Malik 2424004016WL0027894 00474 SBIN0RRUKGB 1332 17/11/2022 No Such Account
3796 OR2424004016_111122FTO_768239 2424004016NRG23111120220413762 6517961317 11/11/2022 Sukanti Mallik Sukanti Mallik 2424004016WL0027894 00474 SBIN0RRUKGB 444 17/11/2022 No Such Account
3797 OR2424004016_111122FTO_768239 2424004016NRG23111120220413794 6517961502 11/11/2022 Rina Sabar Rina Sabar 2424004016WL0027895 00415 SBIN0012115 1110 17/11/2022 No Such Account
3798 OR2424004016_111122FTO_768239 2424004016NRG23111120220413808 6517961375 11/11/2022 Nitiniel Sabar Nitiniel Sabar 2424004016WL0027895 00168 ICIC0003277 1332 17/11/2022 No Such Account
3799 OR2424004016_111122FTO_768239 2424004016NRG23111120220413809 6517961376 11/11/2022 Srimati Sabar Srimati Sabar 2424004016WL0027895 00176 IDIB000C057 1332 17/11/2022 No Such Account
3800 OR2424005015_200522APB_FTO_137654 2424005015NRG23190520220048282 1594118610 20/05/2022 Jagat Chandra Paika Jagat Chandra Paika 2424005015WL0003049 00415 SBIN0006935 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3801 OR2424005015_270622APB_FTO_275152 2424005015NRG23240620220112586 2609745248 27/06/2022 Jagat Chandra Paika Jagat Chandra Paika 2424005015WL0007327 00415 SBIN0006935 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3802 OR2424005015_050922FTO_529711 2424005015NRG23290820220249124 4649812741 05/09/2022 Subeni Raita Subeni Raita 2424005015WL0016004 00415 SBIN0002113 1332 12/09/2022 No Such Account
3803 OR2424005015_060223FTO_1086613 2424005015NRG23300120230573483 9123883620 06/02/2023 PRIYANKA PUJARI PRIYANKA PUJARI 2424005015WL0039119 00415 SBIN0006935 1554 24/02/2023 No Such Account
3804 OR2424005015_060223FTO_1086613 2424005015NRG23300120230573485 9123883628 06/02/2023 SANJULATA BEHERA SANJULATA BEHERA 2424005015WL0039119 00415 SBIN0006935 1554 24/02/2023 Account closed
3805 OR2424005016_140323APB_FTO_1147777 2424005016NRG23130320230619059 0496771622 14/03/2023 Suresh Mandinga Suresh Mandinga 2424005016WL042913 00354 PUNB0281200 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3806 OR2424005018_200922FTO_579384 2424005018NRG23200920220288883 4932343651 20/09/2022 Loka Adla Loka Adla 2424005018WL0019211 00415 SBIN0002113 1110 23/09/2022 No Such Account
3807 OR2424005018_311222FTO_972941 2424005018NRG23271220220526334 9089214394 31/12/2022 Santosh kumar paika Santosh kumar paika 2424005018WL0035596 00415 SBIN0006935 1332 23/02/2023 Account closed
3808 OR2424005018_311222FTO_972941 2424005018NRG23271220220526352 9089214396 31/12/2022 RANJIT CHHINCHANI RANJIT CHHINCHANI 2424005018WL0035596 00415 SBIN0006935 1332 23/02/2023 No Such Account
3809 OR2424006020_310522FTO_170432 2424006000NRG22250320220701100 1929851688 31/05/2022 Rami Mandal Rami Mandal 2424006WL043247 00078 CNRB0018040 1290 04/06/2022 No Such Account
3810 OR2424006020_310522FTO_170432 2424006000NRG22271220210640286 1929851708 31/05/2022 Manju Bhuyan Manju Bhuyan 2424006WL037955 00415 SBIN0000151 1290 04/06/2022 No Such Account
3811 OR2424006020_310522FTO_170432 2424006000NRG22271220210640287 1929851731 31/05/2022 Sushila Mandal Sushila Mandal 2424006WL037955 00415 SBIN0000151 430 04/06/2022 No Such Account
3812 OR2424006020_310522FTO_170432 2424006000NRG22271220210640288 1929851730 31/05/2022 Sushila Mandal Sushila Mandal 2424006WL037955 00415 SBIN0000151 1290 04/06/2022 No Such Account
3813 OR2424006020_310522FTO_170432 2424006000NRG22290320220704494 1929851801 31/05/2022 Surya Mandal Surya Mandal 2424006WL043503 00415 SBIN0018477 1290 04/06/2022 No Such Account
3814 OR2424006021_040722FTO_302877 2424006000NRG23040720220136146 2913569612 04/07/2022 Jatan Mandal Jatan Mandal 2424006WL0008681 00078 CNRB0018040 1290 08/07/2022 No Such Account
3815 OR2424006008_070722FTO_317525 2424006000NRG23070720220150067 3009044012 07/07/2022 kusumi karji kusumi karji 2424006WL0009416 00078 CNRB0018040 1110 12/07/2022 No Such Account
3816 OR2424006007_081022FTO_636436 2424006000NRG23081020220331226 5562755584 08/10/2022 Kankadi Sabara Kankadi Sabara 2424006WL0022303 00078 CNRB0018040 888 14/10/2022 No Such Account
3817 OR2424006002_130422FTO_19814 2424006000NRG23120420220001191 0917210206 13/04/2022 Bidiki Enkamma Bidiki Enkamma 2424006WL0000105 00474 SBIN0RRUKGB 1332 07/05/2022 No Such Account
3818 OR2424006021_130622FTO_229146 2424006000NRG23130620220089745 2363634818 13/06/2022 Sulamo Bhuyan Sulamo Bhuyan 2424006WL0005863 00078 CNRB0018040 1290 18/06/2022 No Such Account
3819 OR2424006017_140323FTO_1147883 2424006000NRG23140320230621118 0496283998 14/03/2023 Dipak Kumar Nayak Dipak Kumar Nayak 2424006WL043084 00415 SBIN0018477 444 03/04/2023 Account closed
3820 OR2424006007_171122FTO_787434 2424006000NRG23151120220424592 6635634417 17/11/2022 REBATI SAHABAR REBATI SAHABAR 2424006WL0028632 00415 SBIN0018478 666 24/11/2022 No Such Account
3821 OR2424006007_171122FTO_787434 2424006000NRG23151120220424606 6635634397 17/11/2022 Rasmita Sabar Rasmita Sabar 2424006WL0028632 00078 CNRB0018040 666 24/11/2022 No Such Account
3822 OR2424006007_171122FTO_787434 2424006000NRG23151120220424609 6635634420 17/11/2022 Sita bhuyan Sita bhuyan 2424006WL0028632 00474 SBIN0RRUKGB 666 24/11/2022 No Such Account
3823 OR2424006021_260123APB_FTO_1057261 2424006000NRG23200120230561974 9123082340 26/01/2023 Gapan Raita Gapan Raita 2424006WL0038334 00078 CNRB0018040 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3824 OR2424006009_020522FTO_79010 2424006000NRG23270420220015263 1157140557 02/05/2022 Subash sabar Subash sabar 2424006WL0000966 00078 CNRB0018040 1332 13/05/2022 No Such Account
3825 OR2424004016_111122FTO_768239 2424004016NRG23111120220413837 6517961404 11/11/2022 Sumitra Raita Sumitra Raita 2424004016WL0027897 00415 SBIN0012115 1332 17/11/2022 No Such Account
3826 OR2424004016_111122FTO_768239 2424004016NRG23111120220414115 6517961386 11/11/2022 Ajara Gamango Ajara Gamango 2424004016WL0027918 00415 SBIN0012115 1332 17/11/2022 No Such Account
3827 OR2424004016_111122FTO_768239 2424004016NRG23111120220414117 6517961518 11/11/2022 Lokanath Gamnga Lokanath Gamnga 2424004016WL0027918 00474 SBIN0RRUKGB 1332 17/11/2022 No Such Account
3828 OR2424004016_111122FTO_768239 2424004016NRG23111120220414134 6517961372 11/11/2022 Sabitri Sabar Sabitri Sabar 2424004016WL0027918 00474 SBIN0RRUKGB 1332 17/11/2022 No Such Account
3829 OR2424004016_111122FTO_768239 2424004016NRG23111120220414630 6517961339 11/11/2022 Kranja Mallik Kranja Mallik 2424004016WL0027957 00474 SBIN0RRUKGB 1110 17/11/2022 No Such Account
3830 OR2424004016_181122FTO_795195 2424004016NRG23151120220422245 6655108709 18/11/2022 Ajara Gamango Ajara Gamango 2424004016WL0028473 00415 SBIN0012115 1332 25/11/2022 No Such Account
3831 OR2424004016_181122FTO_795195 2424004016NRG23151120220422247 6655108757 18/11/2022 Lokanath Gamnga Lokanath Gamnga 2424004016WL0028473 00474 SBIN0RRUKGB 1332 25/11/2022 No Such Account
3832 OR2424004016_181122FTO_795195 2424004016NRG23151120220422265 6655108800 18/11/2022 Sabitri Sabar Sabitri Sabar 2424004016WL0028473 00474 SBIN0RRUKGB 1332 25/11/2022 No Such Account
3833 OR2424004016_181122FTO_795195 2424004016NRG23181120220432082 6655108785 18/11/2022 Anu Nayak Anu Nayak 2424004016WL0029130 00474 SBIN0RRUKGB 1332 25/11/2022 No Such Account
3834 OR2424004017_090922APB_FTO_546126 2424004017NRG23090920220265477 4748025845 09/09/2022 Prasna Biro Prasna Biro 2424004017WL0017380 00415 SBIN0012115 1449 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3835 OR2424004018_050822FTO_434801 2424004018NRG23030820220212392 4229133316 05/08/2022 SUSILA PAIK SUSILA PAIK 2424004018WL0013357 00078 CNRB0000284 1332 27/08/2022 Unclaimed/DEAF accounts
3836 OR2424004018_270223APB_FTO_1119620 2424004018NRG23260220230604499 0272856557 27/02/2023 Rajani Sabara Rajani Sabara 2424004018WL041579 00078 CNRB0000284 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3837 OR2424004020_261222FTO_947509 2424004020NRG23221220220513690 9086838272 26/12/2022 Prabin Mallick Prabin Mallick 2424004020WL0034591 00371 ANDB0008999 1332 23/02/2023 Participant not mapped to the product
3838 OR2424004020_260922FTO_597493 2424004020NRG23260920220301195 5061709001 26/09/2022 GEETA MALIK GEETA MALIK 2424004020WL0020169 00354 PUNB0185220 1332 29/09/2022 A/c Blocked or Frozen
3839 OR2424004021_200123APB_FTO_1037402 2424004021NRG23190120230561230 9122259422 20/01/2023 Krushna Nayak Krushna Nayak 2424004021WL0038292 00415 SBIN0012115 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3840 OR2424004021_231122APB_FTO_814476 2424004021NRG23221120220440819 6676609908 23/11/2022 Najusa Kandha Najusa Kandha 2424004021WL0029769 00354 PUNB0134520 1110 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3841 OR2424004021_231122APB_FTO_814476 2424004021NRG23221120220440832 6676609924 23/11/2022 Sabitri kumutimajhi Sabitri kumutimajhi 2424004021WL0029769 00354 PUNB0134520 1110 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3842 OR2424004022_151122FTO_782686 2424004022NRG23151120220424377 N112200D4E416 15/11/2022 Ranjani sabar Ranjani sabar 2424004022WL0028608 00415 SBIN0012115 1290 22/11/2022 No Such Account
3843 OR2424004022_151122FTO_782686 2424004022NRG23151120220424454 N112200D4E433 15/11/2022 Philisita Majhi Philisita Majhi 2424004022WL0028611 00474 SBIN0RRUKGB 1290 22/11/2022 No Such Account
3844 OR2424004024_200123APB_FTO_1037200 2424004024NRG23190120230561145 9123486431 20/01/2023 Sanjita raita Sanjita raita 2424004024WL0038284 00415 SBIN0012115 666 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3845 OR2424004024_230223APB_FTO_1115445 2424004024NRG23230220230602073 0262025414 23/02/2023 Sanjita raita Sanjita raita 2424004024WL041371 00415 SBIN0012115 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3846 OR2424004024_281222APB_FTO_957252 2424004024NRG23281220220526581 9086889716 28/12/2022 Sanjita raita Sanjita raita 2424004024WL0035607 00415 SBIN0012115 666 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3847 OR2424002019_181022FTO_671968 2424002000NRG23121020220342584 5996685429 18/10/2022 Nikadimas Raita Nikadimas Raita 2424002WL0023089 00415 SBIN0005563 860 31/10/2022 No Such Account
3848 OR2424002019_181022FTO_671968 2424002000NRG23121020220342585 5996685430 18/10/2022 Persiani Gamanga Persiani Gamanga 2424002WL0023089 00415 SBIN0005563 860 31/10/2022 No Such Account
3849 OR2424002019_181022FTO_671968 2424002000NRG23121020220342586 5996685431 18/10/2022 Sumitra Gamanga Sumitra Gamanga 2424002WL0023089 00415 SBIN0005563 860 31/10/2022 No Such Account
3850 OR2424002019_181022FTO_671968 2424002000NRG23121020220342587 5996685433 18/10/2022 Asino Bhuyan Asino Bhuyan 2424002WL0023089 00415 SBIN0005563 860 31/10/2022 No Such Account
3851 OR2424002019_181022FTO_671968 2424002000NRG23121020220342588 5996685435 18/10/2022 Anima Gamango Anima Gamango 2424002WL0023089 00415 SBIN0005563 430 31/10/2022 No Such Account
3852 OR2424002019_181022FTO_671968 2424002000NRG23121020220342589 5996685434 18/10/2022 Anima Gamango Anima Gamango 2424002WL0023089 00415 SBIN0005563 1290 31/10/2022 No Such Account
3853 OR2424002006_130922FTO_555040 2424002000NRG23130920220270772 4877560313 13/09/2022 Dolita Raita Dolita Raita 2424002WL0017803 00415 SBIN0005563 1110 21/09/2022 No Such Account
3854 OR2424002006_130922FTO_555040 2424002000NRG23130920220270786 4877560314 13/09/2022 Silamasi Raita Silamasi Raita 2424002WL0017803 00415 SBIN0005563 1110 21/09/2022 No Such Account
3855 OR2424002001_140323FTO_1147638 2424002000NRG23140320230620646 0496294597 14/03/2023 Dilip Kumar Badanayak Dilip Kumar Badanayak 2424002WL0043050 00415 SBIN0006936 666 03/04/2023 No Such Account
3856 OR2424002001_140323FTO_1147638 2424002000NRG23140320230620647 0496294598 14/03/2023 Dilip Kumar Badanayak Dilip Kumar Badanayak 2424002WL0043050 00415 SBIN0006936 1110 03/04/2023 No Such Account
3857 OR2424002013_140722FTO_351037 2424002000NRG23140720220166621 3187500244 14/07/2022 Sabita Bhuyan Sabita Bhuyan 2424002WL0010386 00415 SBIN0005563 1290 19/07/2022 No Such Account
3858 OR2424002012_150922FTO_561291 2424002000NRG23140920220274785 4860474497 15/09/2022 Asanita Sabar Asanita Sabar 2424002WL0018144 00045 BARB0NAMANG 1200 20/09/2022 No Such Account
3859 OR2424002018_151122FTO_780480 2424002000NRG23141120220418941 N112200CCF1EA 15/11/2022 Lili Gamango Lili Gamango 2424002WL0028252 00415 SBIN0006936 1554 22/11/2022 No Such Account
3860 OR2424002012_150323FTO_1151971 2424002000NRG23150320230622627 0496292044 15/03/2023 Sunita Sabar Sunita Sabar 2424002WL043178 00045 BARB0NAMANG 1332 03/04/2023 No Such Account
3861 OR2424002001_151022APB_FTO_662533 2424002000NRG23151020220349887 5866674256 15/10/2022 Daisi Sabara Daisi Sabara 2424002WL0023666 00415 SBIN0006936 888 21/10/2022 A/c Blocked or Frozen
3862 OR2424002004_151122APB_FTO_780016 2424002000NRG23151120220422865 N112200CA8CAF 15/11/2022 NAYAMI GAMANGA NAYAMI GAMANGA 2424002WL0028519 00415 SBIN0006936 1332 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3863 OR2424002009_151122FTO_780156 2424002000NRG23151120220423069 N112200CB285F 15/11/2022 PRISKILA GOMANGO PRISKILA GOMANGO 2424002WL0028528 00045 BARB0NAMANG 1332 22/11/2022 Account closed
3864 OR2424002001_170123FTO_1027273 2424002000NRG23160120230555834 9122044852 17/01/2023 Manuel Lima Manuel Lima 2424002WL0037920 00415 SBIN0006936 1110 24/02/2023 No Such Account
3865 OR2424002001_170123FTO_1027273 2424002000NRG23160120230555841 9122044853 17/01/2023 Dilip Kumar Badanayak Dilip Kumar Badanayak 2424002WL0037920 00415 SBIN0005563 1110 24/02/2023 No Such Account
3866 OR2424002004_160223APB_FTO_1103676 2424002000NRG23160220230592845 0254366427 16/02/2023 Andriya Gamango Andriya Gamango 2424002WL040629 00415 SBIN0006936 1332 29/03/2023 KYC Documents Pending
3867 OR2424002004_161122FTO_785043 2424002000NRG23161120220425738 6618272545 16/11/2022 BILAMATI RAITA BILAMATI RAITA 2424002WL0028709 00415 SBIN0006936 1332 24/11/2022 No Such Account
3868 OR2424002004_161122FTO_785043 2424002000NRG23161120220425740 6618272544 16/11/2022 USIMA RAITO USIMA RAITO 2424002WL0028709 00415 SBIN0006936 1332 24/11/2022 No Such Account
3869 OR2424002019_161122FTO_786590 2424002000NRG23161120220426965 6636975141 16/11/2022 Ramati Gamanga Ramati Gamanga 2424002WL0028798 00552 DCBL0000103 1290 24/11/2022 Account Description Does not Tally
3870 OR2424002020_190722FTO_373330 2424002000NRG23170720220173932 3866303790 19/07/2022 Duburu Gamango Duburu Gamango 2424002WL0010852 00415 SBIN0005563 1332 11/08/2022 No Such Account
3871 OR2424002011_180722FTO_368244 2424002000NRG23180720220175127 3866542274 18/07/2022 Luko Naika Luko Naika 2424002WL0010946 00415 SBIN0005563 1290 11/08/2022 No Such Account
3872 OR2424002004_200922FTO_577623 2424002000NRG23190920220286985 6495785997 20/09/2022 Sakuntala Sabar Sakuntala Sabar 2424002WL0019062 00415 SBIN0006936 444 17/11/2022 No Such Account
3873 OR2424006013_290422FTO_68916 2424006000NRG23290420220018507 1087558819 29/04/2022 Damanti Nayak Damanti Nayak 2424006WL0001115 00371 ANDB0008999 1110 12/05/2022 Participant not mapped to the product
3874 OR2424006013_290422FTO_68916 2424006000NRG23290420220018508 1087558820 29/04/2022 siuri nayak siuri nayak 2424006WL0001115 00078 CNRB0018040 1110 12/05/2022 No Such Account
3875 OR2424006021_300123FTO_1070215 2424006000NRG23300120230574497 9123880620 30/01/2023 Ramakanta Bhuyan Ramakanta Bhuyan 2424006WL0039188 00078 CNRB0018040 888 24/02/2023 No Such Account
3876 OR2424006001_030622FTO_184634 2424006001NRG23020620220071324 2221354114 03/06/2022 Mangala Gamanga Mangala Gamanga 2424006001WL0004604 00474 SBIN0RRUKGB 1290 11/06/2022 No Such Account
3877 OR2424006001_030622FTO_184634 2424006001NRG23020620220071338 2221354106 03/06/2022 Singana Mandal Singana Mandal 2424006001WL0004604 00474 SBIN0RRUKGB 1290 11/06/2022 No Such Account
3878 OR2424006001_061222FTO_862002 2424006001NRG23061220220475166 7285737858 06/12/2022 SUBHASINI NAYAK SUBHASINI NAYAK 2424006001WL0031902 00474 SBIN0RRUKGB 1332 17/12/2022 No Such Account
3879 OR2424006001_061222FTO_862002 2424006001NRG23061220220475168 7285737856 06/12/2022 Santosh Sabar Santosh Sabar 2424006001WL0031902 00474 SBIN0RRUKGB 1332 17/12/2022 No Such Account
3880 OR2424006001_061222FTO_862002 2424006001NRG23061220220475224 7285737824 06/12/2022 Sitamani Raita Sitamani Raita 2424006001WL0031903 00415 SBIN0000151 1332 17/12/2022 Account closed
3881 OR2424006001_061222FTO_862002 2424006001NRG23061220220475243 7285737877 06/12/2022 Sankar Gamango Sankar Gamango 2424006001WL0031903 00474 SBIN0RRUKGB 888 17/12/2022 No Such Account
3882 OR2424006001_061222FTO_862002 2424006001NRG23061220220475248 7285737878 06/12/2022 SHASTIKA GAMANGA SHASTIKA GAMANGA 2424006001WL0031903 00474 SBIN0RRUKGB 1332 17/12/2022 No Such Account
3883 OR2424006001_061222FTO_862002 2424006001NRG23061220220475249 7285737849 06/12/2022 SAJANI GAMANGO SAJANI GAMANGO 2424006001WL0031903 00415 SBIN0018477 1332 17/12/2022 No Such Account
3884 OR2424006001_061222FTO_862002 2424006001NRG23061220220475251 7285737864 06/12/2022 Dibya Bhuyan Dibya Bhuyan 2424006001WL0031903 00474 SBIN0RRUKGB 444 17/12/2022 No Such Account
3885 OR2424006001_061222FTO_862002 2424006001NRG23061220220475282 7285737857 06/12/2022 Suprabha Gamango Suprabha Gamango 2424006001WL0031905 00474 SBIN0RRUKGB 1332 17/12/2022 No Such Account
3886 OR2424006002_260522FTO_153717 2424006002NRG23260520220060563 1879613662 26/05/2022 Ruta Sabar Ruta Sabar 2424006002WL0003904 00474 SBIN0RRUKGB 444 02/06/2022 No Such Account
3887 OR2424006002_260622FTO_270679 2424006002NRG23260620220115427 2609024773 26/06/2022 Santari Sabar Santari Sabar 2424006002WL0007489 00176 IDIB000G030 1332 02/07/2022 No Such Account
3888 OR2424006003_210722APB_FTO_382248 2424006003NRG23210720220185405 3866736617 21/07/2022 Madhaba Dhangada Bhuyan Madhaba Dhangada Bhuyan 2424006003WL0011510 00415 SBIN0018478 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3889 OR2424006004_011222FTO_843415 2424006004NRG23011220220463089 7023466268 01/12/2022 Puspanjali Sabar Puspanjali Sabar 2424006004WL0031138 00078 CNRB0018040 1332 09/12/2022 No Such Account
3890 OR2424006004_011222FTO_843415 2424006004NRG23011220220463091 7023466263 01/12/2022 GOPINATH SABAR GOPINATH SABAR 2424006004WL0031138 00089 CBIN0284328 1332 09/12/2022 No Such Account
3891 OR2424006004_011222FTO_843415 2424006004NRG23011220220463092 7023466274 01/12/2022 FULAMANNI SABAR FULAMANNI SABAR 2424006004WL0031138 00415 SBIN0018477 1332 09/12/2022 No Such Account
3892 OR2424006004_011222FTO_843415 2424006004NRG23011220220463093 7023466265 01/12/2022 Nabin Sabar Nabin Sabar 2424006004WL0031138 00089 CBIN0284328 1332 09/12/2022 No Such Account
3893 OR2424006004_011222FTO_843415 2424006004NRG23011220220463095 7023466264 01/12/2022 SUBASH BHUYAN SUBASH BHUYAN 2424006004WL0031138 00089 CBIN0284328 1332 09/12/2022 No Such Account
3894 OR2424006004_131022FTO_654210 2424006004NRG23111020220339137 5847223777 13/10/2022 Padmabati Sabar Padmabati Sabar 2424006004WL0022844 00078 CNRB0018040 444 20/10/2022 No Such Account
3895 OR2424006004_131022FTO_654210 2424006004NRG23111020220339141 5847223768 13/10/2022 Sumitra Sabar Sumitra Sabar 2424006004WL0022844 00078 CNRB0018040 444 20/10/2022 No Such Account
3896 OR2424006004_131022FTO_654210 2424006004NRG23111020220339146 5847223799 13/10/2022 Babula Sabar Babula Sabar 2424006004WL0022844 00089 CBIN0284328 222 20/10/2022 No Such Account
3897 OR2424006004_251022FTO_695151 2424006004NRG23251020220366808 5997034080 25/10/2022 Narayan Raita Narayan Raita 2424006004WL0024899 00078 CNRB0018040 1332 31/10/2022 No Such Account
3898 OR2424006004_251022FTO_695151 2424006004NRG23251020220366809 5997034084 25/10/2022 PADMA RAITA PADMA RAITA 2424006004WL0024899 00078 CNRB0018040 1332 31/10/2022 No Such Account
3899 OR2424004025_150622FTO_233029 2424004025NRG23130620220089711 2374372405 15/06/2022 Benjamina Gamango Benjamina Gamango 2424004025WL0005862 00474 SBIN0RRUKGB 1290 18/06/2022 No Such Account
3900 OR2424004025_151222FTO_902959 2424004025NRG23141220220494763 7342081637 15/12/2022 SASI MALLICK SASI MALLICK 2424004025WL0033229 00415 SBIN0012115 666 21/12/2022 No Such Account
3901 OR2424004025_151222FTO_902959 2424004025NRG23141220220494764 7342081636 15/12/2022 SASI MALLICK SASI MALLICK 2424004025WL0033229 00415 SBIN0012115 1110 21/12/2022 No Such Account
3902 OR2424004025_280922FTO_605667 2424004025NRG23230920220299396 5130078258 28/09/2022 Prafula Nayak Prafula Nayak 2424004025WL0020024 00474 SBIN0RRUKGB 1290 01/10/2022 No Such Account
3903 OR2424004025_280922FTO_605667 2424004025NRG23230920220299398 5130078255 28/09/2022 Govinda Dalai Govinda Dalai 2424004025WL0020024 00474 SBIN0RRUKGB 1290 01/10/2022 No Such Account
3904 OR2424004026_081222FTO_873765 2424004026NRG23071220220479062 7289553676 08/12/2022 Jahan Majhi Jahan Majhi 2424004026WL0032161 00415 SBIN0012115 1110 19/12/2022 No Such Account
3905 OR2424004027_060123APB_FTO_993187 2424004027NRG23040120230537772 9092701770 06/01/2023 Santoshi Pradhan Santoshi Pradhan 2424004027WL0036475 00415 SBIN0012115 1332 23/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3906 OR2424004027_060123FTO_993182 2424004027NRG23040120230537795 9092144118 06/01/2023 Bimala Karjee Bimala Karjee 2424004027WL0036476 00078 CNRB0005475 1332 23/02/2023 No Such Account
3907 OR2424004027_060123APB_FTO_993187 2424004027NRG23050120230541602 9092701789 06/01/2023 Dukhisyam Malik Dukhisyam Malik 2424004027WL0036774 00415 SBIN0012115 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3908 OR2424004027_060123FTO_993182 2424004027NRG23050120230541604 9092144122 06/01/2023 Hinanga Mallik Hinanga Mallik 2424004027WL0036774 00415 SBIN0012115 1332 23/02/2023 No Such Account
3909 OR2424004027_060123FTO_993182 2424004027NRG23050120230541613 9092144123 06/01/2023 Dipti Kumar Nayak Dipti Kumar Nayak 2424004027WL0036774 00415 SBIN0012115 1332 23/02/2023 No Such Account
3910 OR2424004027_060123FTO_993182 2424004027NRG23050120230541627 9092144124 06/01/2023 Sukumari Behera Sukumari Behera 2424004027WL0036774 00415 SBIN0012115 1332 23/02/2023 Account closed
3911 OR2424004027_060123FTO_996389 2424004027NRG23060120230544153 9092143893 06/01/2023 Rina Dalai Rina Dalai 2424004027WL0036962 00415 SBIN0012115 1332 23/02/2023 No Such Account
3912 OR2424004027_271222FTO_954935 2424004027NRG23271220220525798 9086765401 27/12/2022 mamata mallik mamata mallik 2424004027WL0035568 00415 SBIN0012115 444 23/02/2023 No Such Account
3913 OR2424004027_300123APB_FTO_1067066 2424004027NRG23280120230572557 9124173750 30/01/2023 Gopinath Dalai Gopinath Dalai 2424004027WL0039061 00415 SBIN0012115 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3914 OR2424004027_300123APB_FTO_1067066 2424004027NRG23280120230572768 9124173755 30/01/2023 Dukhisyam Malik Dukhisyam Malik 2424004027WL0039081 00415 SBIN0012115 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3915 OR2424004028_131122FTO_772451 2424004028NRG23121120220416443 6518105478 13/11/2022 Sasmita nayak Sasmita nayak 2424004028WL0028107 00474 SBIN0RRUKGB 1332 17/11/2022 No Such Account
3916 OR2424004028_280323APB_FTO_1190470 2424004028NRG23280320230640361 0501683531 28/03/2023 Anjana Nayak Anjana Nayak 2424004028WL044485 00354 PUNB0079820 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3917 OR2424004029_140822APB_FTO_460549 2424004029NRG23130820220231497 4279778449 14/08/2022 Mikhael Dalabehera Mikhael Dalabehera 2424004029WL0014574 00354 PUNB0134520 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3918 OR2424004030_190922FTO_575344 2424004030NRG23160920220277949 4906521030 19/09/2022 KESWARI MALIK KESWARI MALIK 2424004030WL0018403 00415 SBIN0012115 1332 22/09/2022 No Such Account
3919 OR2424004030_261222FTO_948877 2424004030NRG23231220220515247 9086840016 26/12/2022 RAJAKUMAR NAYAK RAJAKUMAR NAYAK 2424004030WL0034701 00415 SBIN0012115 1332 23/02/2023 No Such Account
3920 OR2424004031_130822FTO_459601 2424004031NRG23120820220229075 4277715698 13/08/2022 Pintu Majhi Pintu Majhi 2424004031WL0014431 00307 IOBA0NGB001 1075 30/08/2022 No Such Account
3921 OR2424004031_290922FTO_610229 2424004031NRG23270920220305793 5339041048 29/09/2022 Paul Majhi Paul Majhi 2424004031WL0020500 00474 SBIN0RRUKGB 1332 08/10/2022 No Such Account
3922 OR2424004033_170522FTO_125961 2424004033NRG23130520220042367 1594058109 17/05/2022 Madana Mallick Madana Mallick 2424004033WL0002653 00415 SBIN0012115 1332 26/05/2022 No Such Account
3923 OR2424004033_260522FTO_155240 2424004033NRG23240520220055113 1881532820 26/05/2022 SUMITRA MALLIK SUMITRA MALLIK 2424004033WL0003498 00415 SBIN0012115 1332 02/06/2022 No Such Account
3924 OR2424004035_301122FTO_842223 2424004035NRG23301120220461046 7023442391 30/11/2022 PRABHA MAJHI PRABHA MAJHI 2424004035WL0031027 00474 SBIN0RRUKGB 1332 09/12/2022 No Such Account
3925 OR2424004036_250422FTO_55186 2424004036NRG23250420220012334 0891585375 25/04/2022 Bathuel Bardhana Bathuel Bardhana 2424004036WL0000788 00176 IDIB000C057 1332 06/05/2022 No Such Account
3926 OR2424004038_240223APB_FTO_1116054 2424004038NRG23230220230601508 0272844968 24/02/2023 Layana Sabar Layana Sabar 2424004038WL041331 00415 SBIN0012115 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3927 OR2424004039_171122FTO_787614 2424004039NRG23161120220427118 6635721080 17/11/2022 BERNARITA Majhi BERNARITA Majhi 2424004039WL0028814 00474 SBIN0RRUKGB 666 24/11/2022 No Such Account
3928 OR2424004039_250522FTO_149719 2424004039NRG23250520220059012 1879670729 25/05/2022 Rasinta Nayak Rasinta Nayak 2424004039WL0003798 00415 SBIN0012115 414 02/06/2022 No Such Account
3929 OR2424004039_250522FTO_149719 2424004039NRG23250520220059030 1879670737 25/05/2022 Amita Mallick Amita Mallick 2424004039WL0003798 00415 SBIN0012115 414 02/06/2022 No Such Account
3930 OR2424005001_100123FTO_1005080 2424005001NRG23090120230546205 9119520011 10/01/2023 Sunama Majhi Sunama Majhi 2424005001WL0037133 00415 SBIN0002113 1332 24/02/2023 No Such Account
3931 OR2424005003_140522FTO_121703 2424005003NRG23140520220043800 1594081517 14/05/2022 Harish Ch Raita Harish Ch Raita 2424005003WL0002752 00354 PUNB0281200 1290 26/05/2022 No Such Account
3932 OR2424005004_200323FTO_1166471 2424005004NRG23200320230629907 0496296200 20/03/2023 ARCHANA LIMMA ARCHANA LIMMA 2424005004WL043737 00078 CNRB0018039 1332 03/04/2023 A/c Blocked or Frozen
3933 OR2424005004_280323APB_FTO_1192565 2424005004NRG23280320230640394 2806087271 28/03/2023 MANOJ PAIKA MANOJ PAIKA 2424005004WL044487 00078 CNRB0018039 1332 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3934 OR2424005004_280323APB_FTO_1192565 2424005004NRG23280320230640705 2806087241 28/03/2023 Majesh Sabara Majesh Sabara 2424005004WL044514 00078 CNRB0018039 1110 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3935 OR2424005005_310323APB_FTO_1207729 2424005005NRG23270320230638293 1171882443 31/03/2023 Pabitra Bhuyan Pabitra Bhuyan 2424005005WL044339 00415 SBIN0006935 1110 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3936 OR2424005007_090323APB_FTO_1136470 2424005007NRG23060320230612583 0497053554 09/03/2023 Raika Raita Raika Raita 2424005007WL042328 00078 CNRB0018039 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3937 OR2424005007_170223APB_FTO_1105171 2424005007NRG23160220230592933 0261712529 17/02/2023 Philip Mandal Philip Mandal 2424005007WL040634 00078 CNRB0018039 444 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3938 OR2424005007_170223APB_FTO_1105171 2424005007NRG23160220230592934 0261712530 17/02/2023 Philip Mandal Philip Mandal 2424005007WL040634 00078 CNRB0018039 1110 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3939 OR2424005008_040522APB_FTO_85003 2424005008NRG23040520220026957 1174252520 04/05/2022 Mrs Dashani gamango Mrs Dashani gamango 2424005008WL0001655 00078 CNRB0018039 1332 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3940 OR2424005008_040522APB_FTO_85003 2424005008NRG23040520220026960 1174252523 04/05/2022 Paidare Sabar Paidare Sabar 2424005008WL0001655 00078 CNRB0018039 1332 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3941 OR2424005008_040522APB_FTO_85003 2424005008NRG23040520220026962 1174252522 04/05/2022 Gaitana Sabara Gaitana Sabara 2424005008WL0001655 00078 CNRB0018039 1332 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3942 OR2424005008_071122FTO_750245 2424005008NRG23071120220403123 6454393685 07/11/2022 Rintu Ganta Rintu Ganta 2424005008WL0027210 00078 CNRB0018039 1110 15/11/2022 No Such Account
3943 OR2424005008_071122FTO_750245 2424005008NRG23071120220403133 6454393668 07/11/2022 Kabita Dudanayak Kabita Dudanayak 2424005008WL0027210 00078 CNRB0018039 1110 15/11/2022 No Such Account
3944 OR2424001004_080722FTO_321375 2424001000NRG23060720220146881 3033688320 08/07/2022 Bantupally Mani Bantupally Mani 2424001WL0009253 00176 IDIB000K145 1332 13/07/2022 A/c Blocked or Frozen
3945 OR2424001004_080722FTO_321375 2424001000NRG23060720220146891 3033688328 08/07/2022 Apinni Vanajammi Apinni Vanajammi 2424001WL0009253 00415 SBIN0000151 1332 13/07/2022 No Such Account
3946 OR2424001005_090323APB_FTO_1137110 2424001000NRG23090320230614886 0496771021 09/03/2023 LOLA RAMA RAO LOLA RAMA RAO 2424001WL042558 00176 IDIB000K145 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3947 OR2424001014_141222FTO_897083 2424001000NRG23141220220494541 7341103307 14/12/2022 RAMACHANDRA DANDASENA RAMACHANDRA DANDASENA 2424001WL0033211 00176 IDIB000G030 222 21/12/2022 A/c Blocked or Frozen
3948 OR2424001005_160223APB_FTO_1102863 2424001000NRG23160220230592443 0260740492 16/02/2023 ATAPAKALA WASU ATAPAKALA WASU 2424001WL040602 00415 SBIN0012116 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3949 OR2424001005_160323APB_FTO_1154722 2424001000NRG23160320230625621 0497074647 16/03/2023 LOLA RAMA RAO LOLA RAMA RAO 2424001WL043430 00176 IDIB000K145 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3950 OR2424001021_220323APB_FTO_1170821 2424001000NRG23210320230632182 0496375848 22/03/2023 Wona Ramatilakam Wona Ramatilakam 2424001WL043891 00176 IDIB000K145 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3951 OR2424001006_291122FTO_833396 2424001000NRG23281120220454356 6966342513 29/11/2022 Sundrejeya Palaka Sundrejeya Palaka 2424001WL0030600 00371 ANDB0008999 1332 07/12/2022 Participant not mapped to the product
3952 OR2424001002_210722APB_FTO_381090 2424001002NRG23200720220183315 3866786604 21/07/2022 Gariki padma Gariki padma 2424001002WL0011380 00354 PUNB0117220 888 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3953 OR2424001002_250323APB_FTO_1182194 2424001002NRG23210320230631101 0498804536 25/03/2023 SASANAMU JAGADEESWARI SASANAMU JAGADEESWARI 2424001002WL043803 00354 PUNB0117220 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3954 OR2424001002_240223APB_FTO_1116406 2424001002NRG23230220230602295 0272841641 24/02/2023 SITAMA JENA SITAMA JENA 2424001002WL041389 00354 PUNB0117220 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3955 OR2424001007_010622FTO_174780 2424001007NRG23010620220068762 N0522033466D7 01/06/2022 KOTA DEEPA KOTA DEEPA 2424001007WL0004452 00415 SBIN0012116 1332 06/06/2022 No Such Account
3956 OR2424001013_110722FTO_327185 2424001013NRG23100720220156404 3136159008 11/07/2022 AJEYA SABAR AJEYA SABAR 2424001013WL0009751 00176 IDIB000K145 1332 16/07/2022 A/c Blocked or Frozen
3957 OR2424001013_110722FTO_327185 2424001013NRG23100720220156421 3136159009 11/07/2022 KRISHNA SABAR KRISHNA SABAR 2424001013WL0009751 00176 IDIB000K145 1332 16/07/2022 A/c Blocked or Frozen
3958 OR2424002013_020422APB_FTO_3889 2424002000NRG22010420220708079 0858328441 02/04/2022 Siphaniya Raita Siphaniya Raita 2424002WL0043881 00415 SBIN0005563 215 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3959 OR2424002018_060722FTO_313222 2424002000NRG23040720220140380 2965192850 06/07/2022 Sebika Sabar Sebika Sabar 2424002WL0008903 00415 SBIN0006936 1332 11/07/2022 No Such Account
3960 OR2424002018_060722FTO_313222 2424002000NRG23040720220140382 2965192845 06/07/2022 Pisaya Mandal Pisaya Mandal 2424002WL0008903 00415 SBIN0006936 1332 11/07/2022 No Such Account
3961 OR2424002018_060722FTO_313222 2424002000NRG23040720220140390 2965192846 06/07/2022 Surendra Sabara Surendra Sabara 2424002WL0008903 00415 SBIN0006936 1332 11/07/2022 No Such Account
3962 OR2424002018_060722FTO_313222 2424002000NRG23040720220140426 2965192851 06/07/2022 Prafula Kumar Sabar Prafula Kumar Sabar 2424002WL0008903 00415 SBIN0006936 1554 11/07/2022 No Such Account
3963 OR2424002018_060722FTO_313222 2424002000NRG23040720220140508 2965192848 06/07/2022 Ganai Sabara Ganai Sabara 2424002WL0008903 00415 SBIN0006936 1332 11/07/2022 No Such Account
3964 OR2424002018_060722FTO_313222 2424002000NRG23040720220140550 2965192849 06/07/2022 Hemanta Sabara Hemanta Sabara 2424002WL0008903 00415 SBIN0006936 1332 11/07/2022 No Such Account
3965 OR2424002018_060722FTO_313222 2424002000NRG23040720220140551 2965192847 06/07/2022 Aalari Sabara Aalari Sabara 2424002WL0008903 00415 SBIN0006936 1332 11/07/2022 No Such Account
3966 OR2424005008_030622FTO_188800 2424005008NRG23190520220048190 2221097651 03/06/2022 Lebi Rait Lebi Rait 2424005WL0003041 00078 CNRB0018039 1332 11/06/2022 No Such Account
3967 OR2424005008_030622FTO_188800 2424005008NRG23190520220048191 2221097652 03/06/2022 Lebi Rait Lebi Rait 2424005WL0003041 00078 CNRB0018039 1332 11/06/2022 No Such Account
3968 OR2424005008_030622FTO_188800 2424005008NRG23190520220048192 2221097650 03/06/2022 Lebi Rait Lebi Rait 2424005WL0003041 00078 CNRB0018039 1332 11/06/2022 No Such Account
3969 OR2424005008_030622FTO_188800 2424005008NRG23190520220048193 2221097653 03/06/2022 Lebi Rait Lebi Rait 2424005WL0003041 00078 CNRB0018039 1332 11/06/2022 No Such Account
3970 OR2424005008_300422FTO_73788 2424005008NRG23300420220019684 1089635939 30/04/2022 Lebi Rait Lebi Rait 2424005008WL0001190 00078 CNRB0018039 1332 12/05/2022 No Such Account
3971 OR2424005008_300422FTO_73788 2424005008NRG23300420220019790 1089635974 30/04/2022 Sunami Dalabehara Sunami Dalabehara 2424005008WL0001192 00078 CNRB0018039 1332 12/05/2022 No Such Account
3972 OR2424005008_300422FTO_73788 2424005008NRG23300420220019844 1089636137 30/04/2022 Minati gouda Minati gouda 2424005008WL0001195 00078 CNRB0018039 1332 12/05/2022 No Such Account
3973 OR2424005009_060722FTO_315326 2424005009NRG23060720220146733 3036288659 06/07/2022 Maslina Raita Maslina Raita 2424005009WL0009245 00078 CNRB0018039 666 13/07/2022 No Such Account
3974 OR2424005009_060722FTO_315326 2424005009NRG23060720220146748 3036288660 06/07/2022 Chitambar Raita Chitambar Raita 2424005009WL0009245 00078 CNRB0018039 666 13/07/2022 No Such Account
3975 OR2424005009_151222APB_FTO_902790 2424005009NRG23141220220495422 7342430061 15/12/2022 Ismail Bhuyan Ismail Bhuyan 2424005009WL0033272 00078 CNRB0018039 444 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3976 OR2424005009_170822FTO_471723 2424005009NRG23160820220235220 4276343345 17/08/2022 Anu Raita Anu Raita 2424005009WL0014857 00078 CNRB0018039 1332 30/08/2022 No Such Account
3977 OR2424005009_170822FTO_471723 2424005009NRG23160820220235222 4276343332 17/08/2022 Labana Mandal Labana Mandal 2424005009WL0014857 00078 CNRB0018039 1332 30/08/2022 No Such Account
3978 OR2424005009_180422FTO_31106 2424005009NRG23170420220003651 0917584638 18/04/2022 Payani Raita Payani Raita 2424005009WL0000279 00078 CNRB0018039 1332 07/05/2022 No Such Account
3979 OR2424005010_151122APB_FTO_780067 2424005010NRG23141120220417996 N112200D3895D 15/11/2022 Biswambara Dalabehera Biswambara Dalabehera 2424005010WL0028188 00415 SBIN0002113 222 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3980 OR2424005010_151122APB_FTO_780067 2424005010NRG23141120220417997 N112200D3895E 15/11/2022 Biswambara Dalabehera Biswambara Dalabehera 2424005010WL0028188 00415 SBIN0002113 1332 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3981 OR2424005011_161122FTO_784792 2424005011NRG23141120220420353 6618257130 16/11/2022 ANUKA BADA RAITA ANUKA BADA RAITA 2424005011WL0028351 00415 SBIN0002113 1332 24/11/2022 No Such Account
3982 OR2424005011_221222FTO_930793 2424005011NRG23211220220513059 9085012126 22/12/2022 Dunduri Bada Raita Dunduri Bada Raita 2424005011WL0034562 00415 SBIN0006935 888 23/02/2023 No Such Account
3983 OR2424005013_140922APB_FTO_558375 2424005013NRG23140920220272433 4809448156 14/09/2022 Samiel Mandal Samiel Mandal 2424005013WL0017931 00415 SBIN0006935 1332 17/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3984 OR2424005013_310822APB_FTO_519587 2424005013NRG23300820220250297 4419242573 31/08/2022 Samiel Mandal Samiel Mandal 2424005013WL0016116 00415 SBIN0006935 1332 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3985 OR2424005014_080822FTO_445245 2424005014NRG23080820220223024 4229419620 08/08/2022 Kabani Raita Kabani Raita 2424005014WL0014032 00415 SBIN0006935 1332 27/08/2022 No Such Account
3986 OR2424005014_080822FTO_445245 2424005014NRG23080820220223061 4229419607 08/08/2022 KALU RAITA KALU RAITA 2424005014WL0014032 00415 SBIN0006935 1332 27/08/2022 No Such Account
3987 OR2424005014_080822FTO_445245 2424005014NRG23080820220223159 4229419621 08/08/2022 Kabani Raita Kabani Raita 2424005014WL0014039 00415 SBIN0006935 1332 27/08/2022 No Such Account
3988 OR2424005014_080822FTO_445245 2424005014NRG23080820220223196 4229419606 08/08/2022 KALU RAITA KALU RAITA 2424005014WL0014039 00415 SBIN0006935 1332 27/08/2022 No Such Account
3989 OR2424005007_091222APB_FTO_874825 2424005007NRG23081220220482264 9083851272 09/12/2022 Ayub Gamango Ayub Gamango 2424005007WL0032327 00078 CNRB0018039 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3990 OR2424005007_151222FTO_902180 2424005007NRG23141220220493576 9083669119 15/12/2022 Babi Bhuyan Babi Bhuyan 2424005007WL0033132 00078 CNRB0018039 1332 23/02/2023 A/c Blocked or Frozen
3991 OR2424005008_090622APB_FTO_212285 2424005008NRG23090620220083926 2332321918 09/06/2022 Akash Sabar Akash Sabar 2424005008WL0005477 00078 CNRB0018039 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3992 OR2424005008_191222FTO_918075 2424005008NRG23191220220505355 9083676060 19/12/2022 Kabita Dudanayak Kabita Dudanayak 2424005008WL0034053 00078 CNRB0018039 1332 23/02/2023 No Such Account
3993 OR2424005008_280922APB_FTO_604702 2424005008NRG23270920220307137 5130570956 28/09/2022 Paidari Sabar Paidari Sabar 2424005008WL0020583 00078 CNRB0018039 1110 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3994 OR2424005008_291222FTO_961094 2424005008NRG23271220220526367 9089285230 29/12/2022 NAMITA PALL NAMITA PALL 2424005008WL0035597 00078 CNRB0018039 1332 23/02/2023 No Such Account
3995 OR2424005009_030522FTO_81988 2424005009NRG23020520220025049 1158965665 03/05/2022 Jadi Mandal Jadi Mandal 2424005009WL0001519 00078 CNRB0018039 1332 13/05/2022 No Such Account
3996 OR2424005009_030522FTO_81988 2424005009NRG23020520220025389 1158965721 03/05/2022 Payani Raita Payani Raita 2424005009WL0001527 00078 CNRB0018039 1332 13/05/2022 No Such Account
3997 OR2424005009_030522FTO_81988 2424005009NRG23020520220025391 1158965720 03/05/2022 Payani Raita Payani Raita 2424005009WL0001527 00078 CNRB0018039 1332 13/05/2022 No Such Account
3998 OR2424005010_101122FTO_757656 2424005010NRG23071120220403283 6495698378 10/11/2022 Janaki Nayak Janaki Nayak 2424005010WL0027216 00354 PUNB0281200 666 17/11/2022 No Such Account
3999 OR2424005011_071022FTO_632888 2424005011NRG23041020220323744 5562753240 07/10/2022 JAKESWAR BADA RAITA JAKESWAR BADA RAITA 2424005011WL0021706 00415 SBIN0002113 1332 14/10/2022 No Such Account
4000 OR2424005011_120522FTO_114109 2424005011NRG23120520220041175 1373034363 12/05/2022 JAKESWAR BADA RAITA JAKESWAR BADA RAITA 2424005011WL0002580 00415 SBIN0002113 1332 19/05/2022 No Such Account
4001 OR2424005011_220123FTO_1042311 2424005011NRG23220120230564424 9122933010 22/01/2023 DURYADHAN NAYAK DURYADHAN NAYAK 2424005011WL0038513 00415 SBIN0002113 888 24/02/2023 No Such Account
4002 OR2424005011_260822FTO_505644 2424005011NRG23240820220243944 4394989581 26/08/2022 Dasarathi Raita Dasarathi Raita 2424005011WL0015560 00078 CNRB0018039 1332 02/09/2022 No Such Account
4003 OR2424005012_170323APB_FTO_1156663 2424005012NRG23160320230625861 0496765712 17/03/2023 Andriya Raita Andriya Raita 2424005012WL043447 00415 SBIN0002113 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4004 OR2424005012_170323APB_FTO_1156663 2424005012NRG23160320230626006 0496765727 17/03/2023 BIRANTI RAITA BIRANTI RAITA 2424005012WL043454 00415 SBIN0002113 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4005 OR2424005013_040722APB_FTO_304524 2424005013NRG23040720220137719 2914377383 04/07/2022 Endimi Raita Endimi Raita 2424005013WL0008779 00415 SBIN0006935 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4006 OR2424005014_260822FTO_506562 2424005014NRG23260820220246619 4398721006 26/08/2022 ANJALINA RAITA ANJALINA RAITA 2424005014WL0015796 00415 SBIN0006935 1332 02/09/2022 A/c Blocked or Frozen
4007 OR2424005015_120822APB_FTO_455142 2424005015NRG23110820220228059 4279777142 12/08/2022 Lemak lima Lemak lima 2424005015WL0014370 00415 SBIN0006935 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4008 OR2424005015_291122FTO_833148 2424005015NRG23261120220450311 6966364559 29/11/2022 Debani Mandal Debani Mandal 2424005015WL0030360 00415 SBIN0006935 1110 07/12/2022 No Such Account
4009 OR2424005015_291122FTO_833148 2424005015NRG23261120220450351 6966364558 29/11/2022 MASANI RAITA MASANI RAITA 2424005015WL0030361 00415 SBIN0006935 1332 07/12/2022 No Such Account
4010 OR2424002001_021222APB_FTO_851825 2424002000NRG23011220220463334 7059726152 02/12/2022 Suranga Bhuyan Suranga Bhuyan 2424002WL0031152 00468 UBIN0804380 1554 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4011 OR2424005014_240323APB_FTO_1181360 2424005014NRG23240320230636905 0498535059 24/03/2023 Galanti Raita Galanti Raita 2424005014WL044257 00415 SBIN0006935 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4012 OR2424002019_041122FTO_736326 2424002000NRG23041120220396144 6387468664 04/11/2022 Dibiya Mandala Dibiya Mandala 2424002WL0026767 00415 SBIN0006936 1 11/11/2022 No Such Account
4013 OR2424002019_041122FTO_736326 2424002000NRG23041120220396145 6387468663 04/11/2022 Gamliel Mandala Gamliel Mandala 2424002WL0026767 00415 SBIN0006936 1 11/11/2022 No Such Account
4014 OR2424002002_061222APB_FTO_862220 2424002000NRG23051220220473226 7285829311 06/12/2022 Lila Raita Lila Raita 2424002WL0031784 00415 SBIN0005563 666 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4015 OR2424002006_060922FTO_535217 2424002000NRG23060920220258528 4646190988 06/09/2022 Dolita Raita Dolita Raita 2424002WL0016852 00415 SBIN0005563 1332 12/09/2022 No Such Account
4016 OR2424002006_060922FTO_535217 2424002000NRG23060920220258530 4646190989 06/09/2022 Dolita Raita Dolita Raita 2424002WL0016852 00415 SBIN0005563 1332 12/09/2022 No Such Account
4017 OR2424002006_060922FTO_535217 2424002000NRG23060920220258555 4646190990 06/09/2022 Silamasi Raita Silamasi Raita 2424002WL0016852 00415 SBIN0005563 1332 12/09/2022 No Such Account
4018 OR2424002006_060922FTO_535217 2424002000NRG23060920220258556 4646190991 06/09/2022 Silamasi Raita Silamasi Raita 2424002WL0016852 00415 SBIN0005563 1332 12/09/2022 No Such Account
4019 OR2424002009_101122FTO_761005 2424002000NRG23081120220404522 6498340285 10/11/2022 PRISKILA GOMANGO PRISKILA GOMANGO 2424002WL0027286 00045 BARB0NAMANG 1110 17/11/2022 Account closed
4020 OR2424002002_100123FTO_1004318 2424002000NRG23090120230544759 9119535076 10/01/2023 Nibida Sabar Nibida Sabar 2424002WL0037011 00415 SBIN0005563 1332 24/02/2023 No Such Account
4021 OR2424002010_110722FTO_328675 2424002000NRG23090720220154198 3137446566 11/07/2022 Alai Bhuyan Alai Bhuyan 2424002WL0009666 00415 SBIN0000151 2664 16/07/2022 No Such Account
4022 OR2424002010_110722FTO_328675 2424002000NRG23090720220154216 3137446579 11/07/2022 Sanjay Gamango Sanjay Gamango 2424002WL0009666 00415 SBIN0000151 2664 16/07/2022 No Such Account
4023 OR2424002010_110722FTO_328675 2424002000NRG23090720220154217 3137446580 11/07/2022 Basanti Gamango Basanti Gamango 2424002WL0009666 00415 SBIN0000151 2664 16/07/2022 No Such Account
4024 OR2424002010_110722FTO_328675 2424002000NRG23090720220154230 3137446675 11/07/2022 Asila Gamango Asila Gamango 2424002WL0009666 00468 UBIN0804380 2664 16/07/2022 No Such Account
4025 OR2424002010_110722FTO_328675 2424002000NRG23090720220154233 3137446678 11/07/2022 Rabindra Nayak Rabindra Nayak 2424002WL0009666 00468 UBIN0824984 2664 16/07/2022 No Such Account
4026 OR2424002010_110722FTO_328675 2424002000NRG23090720220154234 3137446607 11/07/2022 Babita Nayak Babita Nayak 2424002WL0009666 00468 UBIN0804380 2664 16/07/2022 No Such Account
4027 OR2424002010_110722FTO_328675 2424002000NRG23090720220154239 3137446563 11/07/2022 Aiba Gamango Aiba Gamango 2424002WL0009666 00415 SBIN0000151 2664 16/07/2022 No Such Account
4028 OR2424002010_110722FTO_328675 2424002000NRG23090720220154255 3137446589 11/07/2022 Sasmita Nayak Sasmita Nayak 2424002WL0009666 00468 UBIN0804380 2664 16/07/2022 A/c Blocked or Frozen
4029 OR2424002010_110722FTO_328675 2424002000NRG23090720220154577 3137446677 11/07/2022 Subasini Bhuyan Subasini Bhuyan 2424002WL0009681 00468 UBIN0824984 2664 16/07/2022 No Such Account
4030 OR2424002010_110722FTO_328675 2424002000NRG23090720220154610 3137446562 11/07/2022 Subhankar Nayaka Subhankar Nayaka 2424002WL0009682 00415 SBIN0000151 2664 16/07/2022 No Such Account
4031 OR2424002010_110722FTO_328675 2424002000NRG23090720220154618 3137446585 11/07/2022 Puspanjali Bhuyan Puspanjali Bhuyan 2424002WL0009682 00415 SBIN0000151 2664 16/07/2022 No Such Account
4032 OR2424002010_110722FTO_328675 2424002000NRG23090720220154634 3137446590 11/07/2022 Bhikari Sabara Bhikari Sabara 2424002WL0009682 00468 UBIN0804380 2664 16/07/2022 No Such Account
4033 OR2424002014_090922APB_FTO_544858 2424002000NRG23090920220264210 4751087276 09/09/2022 Abinas Raita Abinas Raita 2424002WL0017299 00415 SBIN0006936 1290 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4034 OR2424002014_090922APB_FTO_544858 2424002000NRG23090920220264211 4751087277 09/09/2022 Abinas Raita Abinas Raita 2424002WL0017299 00415 SBIN0006936 1290 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4035 OR2424002009_101122FTO_761005 2424002000NRG23091120220405997 6498340323 10/11/2022 REGALA SUNITA REGALA SUNITA 2424002WL0027384 00415 SBIN0005563 1332 17/11/2022 No Such Account
4036 OR2424003005_170922FTO_567772 2424003000NRG23170920220280978 4878061138 17/09/2022 Sukanti bajabandhu Sukanti bajabandhu 2424003WL0018668 00415 SBIN0012117 1332 21/09/2022 No Such Account
4037 OR2424003005_170922FTO_567772 2424003000NRG23170920220280979 4878061137 17/09/2022 Sukanti bajabandhu Sukanti bajabandhu 2424003WL0018668 00415 SBIN0012117 1332 21/09/2022 No Such Account
4038 OR2424003004_200822APB_FTO_484779 2424003000NRG23200820220240271 4276998091 20/08/2022 Palaka Saraswati Palaka Saraswati 2424003WL0015258 00415 SBIN0012117 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4039 OR2424003009_250123FTO_1054501 2424003000NRG23240120230567726 9122972273 25/01/2023 AMES GAMANGO AMES GAMANGO 2424003WL0038753 00468 UBIN0540692 1332 24/02/2023 No Such Account
4040 OR2424003009_250123FTO_1054501 2424003000NRG23250120230568872 9122972241 25/01/2023 DAUD GAMANGO DAUD GAMANGO 2424003WL0038816 00468 UBIN0540692 1332 24/02/2023 No Such Account
4041 OR2424003009_250123FTO_1054501 2424003000NRG23250120230568881 9122972239 25/01/2023 Lalita bhuya Lalita bhuya 2424003WL0038816 00468 UBIN0540692 1332 24/02/2023 No Such Account
4042 OR2424003009_250123FTO_1054501 2424003000NRG23250120230568883 9122972240 25/01/2023 Pramila Raita Pramila Raita 2424003WL0038816 00468 UBIN0540692 1332 24/02/2023 No Such Account
4043 OR2424003001_131022APB_FTO_654597 2424003001NRG23131020220344953 5844957383 13/10/2022 Sujani Sabar Sujani Sabar 2424003001WL0023295 00415 SBIN0012117 1332 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4044 OR2424003001_140622FTO_231830 2424003001NRG23140620220090295 2364591092 14/06/2022 Suman Raulo Suman Raulo 2424003001WL0005899 00415 SBIN0012117 1332 18/06/2022 Account closed
4045 OR2424003001_080722FTO_320152 2424003001NRG23220620220107514 3036444331 08/07/2022 Sanai Sabar Sanai Sabar 2424003WL0006995 00415 SBIN0012117 1332 13/07/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
4046 OR2424003001_080722FTO_320152 2424003001NRG23220620220107515 3036444332 08/07/2022 Sanai Sabar Sanai Sabar 2424003WL0006995 00415 SBIN0012117 1332 13/07/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
4047 OR2424003001_080722FTO_320152 2424003001NRG23220620220107516 3036444330 08/07/2022 Kanchalia sabar Kanchalia sabar 2424003WL0006995 00415 SBIN0012117 1332 13/07/2022 No Such Account
4048 OR2424003002_110722APB_FTO_334266 2424003002NRG23110720220160123 3138594687 11/07/2022 Ganjeya Saraswati Ganjeya Saraswati 2424003002WL0009984 00415 SBIN0012117 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4049 OR2424003002_211022FTO_686549 2424003002NRG23201020220359658 5997140201 21/10/2022 SAVITRI SABAR SAVITRI SABAR 2424003002WL0024386 00415 SBIN0012117 1554 31/10/2022 No Such Account
4050 OR2424003002_261022APB_FTO_698418 2424003002NRG23251020220366443 6384570644 26/10/2022 Ganjeya Narasinhalu Ganjeya Narasinhalu 2424003002WL0024875 00415 SBIN0012117 1332 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4051 OR2424003002_261022APB_FTO_698418 2424003002NRG23251020220366444 6384570635 26/10/2022 Hai Chelapati Rao Hai Chelapati Rao 2424003002WL0024875 00415 SBIN0012117 1332 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4052 OR2424003002_270722APB_FTO_404280 2424003002NRG23270720220198122 4232039806 27/07/2022 Ganjeya Saraswati Ganjeya Saraswati 2424003002WL0012364 00415 SBIN0012117 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4053 OR2424003002_270722APB_FTO_404280 2424003002NRG23270720220198124 4232039807 27/07/2022 Ganjeya Saraswati Ganjeya Saraswati 2424003002WL0012364 00415 SBIN0012117 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4054 OR2424003003_120822FTO_458156 2424003003NRG23120820220230263 4276541343 12/08/2022 Mandarada Pavani Mandarada Pavani 2424003003WL0014511 00415 SBIN0012117 1332 30/08/2022 A/c Blocked or Frozen
4055 OR2424003003_230922APB_FTO_591917 2424003003NRG23210920220290517 5010401640 23/09/2022 Bodala Indira Mani Bodala Indira Mani 2424003003WL0019362 00468 UBIN0803243 1332 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4056 OR2424003006_060123FTO_996463 2424003006NRG23060120230543899 9092216145 06/01/2023 Pappala Bhujanga Rao Pappala Bhujanga Rao 2424003006WL0036936 00415 SBIN0012117 1332 23/02/2023 No Such Account
4057 OR2424003006_090722FTO_324422 2424003006NRG23080720220153411 3035825483 09/07/2022 Lachana Pradhan Lachana Pradhan 2424003006WL0009634 00474 SBIN0RRUKGB 1332 13/07/2022 No Such Account
4058 OR2424002005_141022FTO_659112 2424002000NRG23141020220347667 5867310826 14/10/2022 Sulaman Karjee Sulaman Karjee 2424002WL0023502 00415 SBIN0005563 1290 21/10/2022 No Such Account
4059 OR2424002005_141022FTO_659112 2424002000NRG23141020220347700 5867310825 14/10/2022 Suresh Raita Suresh Raita 2424002WL0023502 00415 SBIN0005563 1290 21/10/2022 No Such Account
4060 OR2424002005_141022FTO_659112 2424002000NRG23141020220347709 5867310827 14/10/2022 Suseni raita Suseni raita 2424002WL0023502 00415 SBIN0005563 1290 21/10/2022 No Such Account
4061 OR2424002005_141022FTO_659112 2424002000NRG23141020220347726 5867310911 14/10/2022 Malati Raito Malati Raito 2424002WL0023503 00415 SBIN0005563 1290 21/10/2022 No Such Account
4062 OR2424002010_141022FTO_659130 2424002000NRG23141020220347900 5867275820 14/10/2022 Hemanta Edla Hemanta Edla 2424002WL0023521 00415 SBIN0005563 3108 21/10/2022 No Such Account
4063 OR2424002010_141022FTO_659130 2424002000NRG23141020220347901 5867275821 14/10/2022 Bestirani Edla Bestirani Edla 2424002WL0023521 00415 SBIN0005563 3108 21/10/2022 No Such Account
4064 OR2424002010_141022FTO_659130 2424002000NRG23141020220347917 5867275819 14/10/2022 Hadia Sabara Hadia Sabara 2424002WL0023522 00415 SBIN0000151 3108 21/10/2022 No Such Account
4065 OR2424002010_141022FTO_659130 2424002000NRG23141020220347918 5867275816 14/10/2022 Sombari Sabara Sombari Sabara 2424002WL0023522 00415 SBIN0000151 3108 21/10/2022 No Such Account
4066 OR2424002019_141022FTO_659170 2424002000NRG23141020220347958 5869590127 14/10/2022 Siphaniya Bhuyan Siphaniya Bhuyan 2424002WL0023523 00415 SBIN0005563 20 21/10/2022 No Such Account
4067 OR2424002019_141022FTO_659170 2424002000NRG23141020220347964 5869590123 14/10/2022 Nitani Gamango Nitani Gamango 2424002WL0023523 00415 SBIN0005563 20 21/10/2022 No Such Account
4068 OR2424002013_150323FTO_1152472 2424002000NRG23150320230624333 0496298128 15/03/2023 Polikar Bhuyan Polikar Bhuyan 2424002WL043324 00415 SBIN0005563 1554 03/04/2023 No Such Account
4069 OR2424002004_151122FTO_780010 2424002000NRG23151120220422863 N112200CA8D5A 15/11/2022 Lasani Gamango Lasani Gamango 2424002WL0028519 00415 SBIN0006936 1332 22/11/2022 No Such Account
4070 OR2424002005_191222FTO_917728 2424002000NRG23161220220499563 9084987483 19/12/2022 Aspad Raito Aspad Raito 2424002WL0033590 00415 SBIN0005563 390 23/02/2023 No Such Account
4071 OR2424002010_191222FTO_918205 2424002000NRG23161220220499969 9083669326 19/12/2022 Prabhati Mandala Prabhati Mandala 2424002WL0033627 00415 SBIN0000151 2442 23/02/2023 No Such Account
4072 OR2424002010_191222FTO_918205 2424002000NRG23161220220499975 9083669327 19/12/2022 Paulo Raita Paulo Raita 2424002WL0033627 00415 SBIN0000151 2442 23/02/2023 No Such Account
4073 OR2424002010_191222FTO_918205 2424002000NRG23161220220499976 9083669328 19/12/2022 Maloti Raita Maloti Raita 2424002WL0033627 00415 SBIN0000151 2442 23/02/2023 No Such Account
4074 OR2424002003_170622FTO_241273 2424002000NRG23170620220098293 2514100384 17/06/2022 Anima Bhuyan Anima Bhuyan 2424002WL0006410 00415 SBIN0005563 1776 27/06/2022 No Such Account
4075 OR2424002001_190822FTO_477365 2424002000NRG23180820220237819 4276452834 19/08/2022 Lakin Sabar Lakin Sabar 2424002WL0015073 00415 SBIN0000151 1 30/08/2022 No Such Account
4076 OR2424002010_181122FTO_794098 2424002000NRG23181120220432562 6653372514 18/11/2022 Jyoshna Rani Panda Jyoshna Rani Panda 2424002WL0029155 00468 UBIN0804380 3108 25/11/2022 No Such Account
4077 OR2424002010_181122FTO_794098 2424002000NRG23181120220432565 6653372481 18/11/2022 Krushna Sabar Krushna Sabar 2424002WL0029155 00415 SBIN0000151 3108 25/11/2022 No Such Account
4078 OR2424002010_181122FTO_794098 2424002000NRG23181120220432580 6653372482 18/11/2022 Subhankar Nayaka Subhankar Nayaka 2424002WL0029155 00415 SBIN0000151 3108 25/11/2022 No Such Account
4079 OR2424002002_191222APB_FTO_919086 2424002000NRG23191220220505629 9085225648 19/12/2022 Aseni Gomang Aseni Gomang 2424002WL0034064 00415 SBIN0005563 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4080 OR2424002018_200522FTO_139021 2424002000NRG23200520220051722 1594038115 20/05/2022 JINAMITA BHUYAN JINAMITA BHUYAN 2424002WL0003287 00415 SBIN0006936 1110 26/05/2022 No Such Account
4081 OR2424002011_210722FTO_381985 2424002000NRG23200720220183529 3866615764 21/07/2022 Luko Naika Luko Naika 2424002WL0011391 00415 SBIN0005563 1290 11/08/2022 No Such Account
4082 OR2424002010_220622FTO_263426 2424002000NRG23210620220105818 2559388629 22/06/2022 Sanya Bhuyan Sanya Bhuyan 2424002WL0006886 00468 UBIN0804380 2664 30/06/2022 A/c Blocked or Frozen
4083 OR2424002010_220622FTO_263426 2424002000NRG23210620220105885 2559388632 22/06/2022 Abeni Manadala Abeni Manadala 2424002WL0006887 00468 UBIN0804380 2664 30/06/2022 No Such Account
4084 OR2424002019_121222FTO_883165 2424002000NRG23091220220483203 7320840353 12/12/2022 Upaniyam Bhuyan Upaniyam Bhuyan 2424002WL0032392 00415 SBIN0006936 1 20/12/2022 No Such Account
4085 OR2424002019_121222FTO_883165 2424002000NRG23091220220483204 7320840352 12/12/2022 Anima Gamango Anima Gamango 2424002WL0032392 00415 SBIN0006936 1 20/12/2022 No Such Account
4086 OR2424002002_100622APB_FTO_214942 2424002000NRG23100620220085091 2332350920 10/06/2022 Rina Bhuyan Rina Bhuyan 2424002WL0005540 00415 SBIN0005563 1776 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4087 OR2424002019_121022FTO_650139 2424002000NRG23121020220341914 5625292682 12/10/2022 Upaniyam Bhuyan Upaniyam Bhuyan 2424002WL0023042 00415 SBIN0005563 1290 19/10/2022 No Such Account
4088 OR2424002019_121022FTO_650139 2424002000NRG23121020220341915 5625292689 12/10/2022 Anima Gamango Anima Gamango 2424002WL0023042 00415 SBIN0005563 1290 19/10/2022 No Such Account
4089 OR2424002009_130123FTO_1016951 2424002000NRG23130120230553415 9122073383 13/01/2023 Sariki Ekasi Sariki Ekasi 2424002WL0037734 00045 BARB0NAMANG 1332 24/02/2023 Account closed
4090 OR2424002009_130123FTO_1016951 2424002000NRG23130120230553416 9122073384 13/01/2023 Sariki Suri Sariki Suri 2424002WL0037734 00045 BARB0NAMANG 1332 24/02/2023 Account closed
4091 OR2424002010_130622FTO_228447 2424002000NRG23130620220089703 2363680716 13/06/2022 Lakshmi Mandala Lakshmi Mandala 2424002WL0005861 00468 UBIN0804380 1332 18/06/2022 No Such Account
4092 OR2424002005_011122FTO_724070 2424002000NRG23131020220346299 6384373106 01/11/2022 Selami Bhuyan Selami Bhuyan 2424002WL0023359 00415 SBIN0005563 215 11/11/2022 No Such Account
4093 OR2424002005_011122FTO_724070 2424002000NRG23131020220346300 6384373099 01/11/2022 Ribika gamango Ribika gamango 2424002WL0023359 00415 SBIN0005563 215 11/11/2022 No Such Account
4094 OR2424002005_011122FTO_724070 2424002000NRG23131020220346301 6384373093 01/11/2022 Chandrika Bhuyan Chandrika Bhuyan 2424002WL0023359 00415 SBIN0005563 215 11/11/2022 No Such Account
4095 OR2424002005_011122FTO_724070 2424002000NRG23131020220346302 6384373088 01/11/2022 Malati Raito Malati Raito 2424002WL0023359 00415 SBIN0005563 1290 11/11/2022 No Such Account
4096 OR2424002005_011122FTO_724070 2424002000NRG23131020220346303 6384373097 01/11/2022 Sulaman Karjee Sulaman Karjee 2424002WL0023359 00415 SBIN0005563 1290 11/11/2022 No Such Account
4097 OR2424002005_011122FTO_724070 2424002000NRG23131020220346304 6384373095 01/11/2022 Suresh Raita Suresh Raita 2424002WL0023359 00415 SBIN0005563 1290 11/11/2022 No Such Account
4098 OR2424002005_011122FTO_724070 2424002000NRG23131020220346305 6384373104 01/11/2022 Suseni raita Suseni raita 2424002WL0023359 00415 SBIN0005563 1290 11/11/2022 No Such Account
4099 OR2424002005_011122FTO_724070 2424002000NRG23131020220346306 6384373091 01/11/2022 Sebika Raita Sebika Raita 2424002WL0023359 00415 SBIN0005563 1290 11/11/2022 No Such Account
4100 OR2424002005_011122FTO_724070 2424002000NRG23131020220346307 6384373092 01/11/2022 Malati Raito Malati Raito 2424002WL0023359 00415 SBIN0005563 420 11/11/2022 No Such Account
4101 OR2424002003_151022FTO_660485 2424002000NRG23141020220347639 5867460345 15/10/2022 Nauma Raita Nauma Raita 2424002WL0023500 00415 SBIN0005563 1776 21/10/2022 No Such Account
4102 OR2424002014_161222FTO_907512 2424002000NRG23161220220499315 9083654005 16/12/2022 Sanjalita Mandal Sanjalita Mandal 2424002WL0033575 00415 SBIN0005563 888 23/02/2023 No Such Account
4103 OR2424002014_161222FTO_907512 2424002000NRG23161220220499346 9083654003 16/12/2022 Semadas Gamango Semadas Gamango 2424002WL0033577 00415 SBIN0005563 1332 23/02/2023 No Such Account
4104 OR2424002014_161222FTO_907512 2424002000NRG23161220220499357 9083654004 16/12/2022 Aseba Mandal Aseba Mandal 2424002WL0033577 00415 SBIN0005563 888 23/02/2023 No Such Account
4105 OR2424002019_180522FTO_131390 2424002000NRG23170520220047059 1593942807 18/05/2022 Alpias Bhuyan Alpias Bhuyan 2424002WL0002955 00415 SBIN0005563 1290 26/05/2022 No Such Account
4106 OR2424002013_170622FTO_241485 2424002000NRG23170620220098785 2514058603 17/06/2022 Gedili Padma Gedili Padma 2424002WL0006439 00415 SBIN0005563 1290 27/06/2022 No Such Account
4107 OR2424002019_200123FTO_1038454 2424002000NRG23190120230561509 9123407121 20/01/2023 Minas Mandal Minas Mandal 2424002WL0038302 00415 SBIN0005563 1 24/02/2023 No Such Account
4108 OR2424002019_190822FTO_476854 2424002000NRG23190820220238426 4276452924 19/08/2022 Najar Raita Najar Raita 2424002WL0015099 00415 SBIN0005563 1 30/08/2022 No Such Account
4109 OR2424002019_190822FTO_476854 2424002000NRG23190820220238427 4276452923 19/08/2022 Agaya Raita Agaya Raita 2424002WL0015099 00415 SBIN0005563 1 30/08/2022 No Such Account
4110 OR2424002019_190822FTO_476854 2424002000NRG23190820220238428 4276452922 19/08/2022 Seromanti Bhuyan Seromanti Bhuyan 2424002WL0015099 00415 SBIN0005563 1 30/08/2022 No Such Account
4111 OR2424006001_101122FTO_758315 2424006000NRG23091120220404785 6495848392 10/11/2022 SUNITA GAMANGO SUNITA GAMANGO 2424006WL0027299 00415 SBIN0000151 1110 17/11/2022 No Such Account
4112 OR2424006001_101122FTO_758315 2424006000NRG23091120220404830 6495848397 10/11/2022 SAJANI GAMANGO SAJANI GAMANGO 2424006WL0027299 00415 SBIN0018477 666 17/11/2022 No Such Account
4113 OR2424006009_150922FTO_560609 2424006000NRG23150920220275001 4860600779 15/09/2022 Suradhani Sabar Suradhani Sabar 2424006WL0018161 00078 CNRB0018040 888 20/09/2022 No Such Account
4114 OR2424006009_150922FTO_560609 2424006000NRG23150920220275002 4860600780 15/09/2022 Surendra Sabar Surendra Sabar 2424006WL0018161 00078 CNRB0018040 888 20/09/2022 No Such Account
4115 OR2424006008_150922FTO_560536 2424006000NRG23150920220275483 4860601090 15/09/2022 Sibita Sabar Sibita Sabar 2424006WL0018195 00415 SBIN0000151 666 20/09/2022 No Such Account
4116 OR2424006001_181122FTO_793603 2424006000NRG23181120220431020 6655203164 18/11/2022 Govinda Gamango Govinda Gamango 2424006WL0029054 00415 SBIN0002113 1332 25/11/2022 No Such Account
4117 OR2424006001_181122FTO_793603 2424006000NRG23181120220431021 6655203163 18/11/2022 Srimati Gamango Srimati Gamango 2424006WL0029054 00415 SBIN0002113 1332 25/11/2022 No Such Account
4118 OR2424006021_201222FTO_922204 2424006000NRG23201220220507409 9084988838 20/12/2022 Ramakanta Bhuyan Ramakanta Bhuyan 2424006WL0034183 00415 SBIN0018477 1332 23/02/2023 No Such Account
4119 OR2424006007_231122FTO_813248 2424006000NRG23221120220438978 6674940684 23/11/2022 REBATI SAHABAR REBATI SAHABAR 2424006WL0029658 00415 SBIN0018478 1110 26/11/2022 No Such Account
4120 OR2424006007_231122FTO_813248 2424006000NRG23221120220438990 6674940690 23/11/2022 Rasmita Sabar Rasmita Sabar 2424006WL0029658 00078 CNRB0018040 1110 26/11/2022 No Such Account
4121 OR2424006020_251122FTO_820753 2424006000NRG23251120220447857 25/11/2022 Damburudhara Bhuyan Damburudhara Bhuyan 2424006WL0030171 00415 SBIN0000151 1332 02/12/2022 No Such Account
4122 OR2424006009_300422FTO_71622 2424006000NRG23290420220018907 1089583475 30/04/2022 Chandrabati Bhuyan Chandrabati Bhuyan 2424006WL0001133 00474 SBIN0RRUKGB 1332 12/05/2022 No Such Account
4123 OR2424006021_290622FTO_286452 2424006000NRG23290620220123240 2818126964 29/06/2022 Sulamo Bhuyan Sulamo Bhuyan 2424006WL0007959 00078 CNRB0018040 1290 06/07/2022 No Such Account
4124 OR2424006010_290622FTO_287389 2424006000NRG23290620220124318 2814349491 29/06/2022 Somanath Sabar Somanath Sabar 2424006WL0008016 00474 SBIN0RRUKGB 1332 06/07/2022 No Such Account
4125 OR2424006019_301222FTO_967240 2424006000NRG23291220220530638 9095158670 30/12/2022 Limi Dandasena Limi Dandasena 2424006WL0035928 00415 SBIN0000151 1332 23/02/2023 No Such Account
4126 OR2424006001_050822APB_FTO_434813 2424006001NRG23050820220215328 4229588139 05/08/2022 Sanya Mandal Sanya Mandal 2424006001WL0013558 00078 CNRB0018040 1290 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4127 OR2424006001_290622FTO_285010 2424006001NRG23290620220122008 2812633844 29/06/2022 GITANJAL BHUYAN GITANJAL BHUYAN 2424006001WL0007874 00474 SBIN0RRUKGB 900 06/07/2022 No Such Account
4128 OR2424006001_290722APB_FTO_410805 2424006001NRG23290720220201236 4228264424 29/07/2022 Sanya Mandal Sanya Mandal 2424006001WL0012605 00078 CNRB0018040 1290 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4129 OR2424006002_130622FTO_223513 2424006002NRG23110620220087674 2363584143 13/06/2022 Sirani Sabar Sirani Sabar 2424006002WL0005704 00078 CNRB0004137 1332 20/06/2022 No Such Account
4130 OR2424006003_180422FTO_29975 2424006003NRG23160420220003136 0917914743 18/04/2022 Gajendra Bhuyan Gajendra Bhuyan 2424006003WL0000249 00415 SBIN0018478 1332 07/05/2022 No Such Account
4131 OR2424006003_180422FTO_29975 2424006003NRG23160420220003402 0917914746 18/04/2022 Gangadhar sabar Gangadhar sabar 2424006003WL0000266 00474 SBIN0RRUKGB 1332 07/05/2022 No Such Account
4132 OR2424006003_180422FTO_29975 2424006003NRG23160420220003403 0917914732 18/04/2022 Subhadrasabar Subhadrasabar 2424006003WL0000266 00078 CNRB0018040 1332 07/05/2022 No Such Account
4133 OR2424006003_240422FTO_50602 2424006003NRG23240420220010268 0830644854 24/04/2022 Gajendra Bhuyan Gajendra Bhuyan 2424006003WL0000675 00415 SBIN0018478 1332 04/05/2022 No Such Account
4134 OR2424006003_240422APB_FTO_50605 2424006003NRG23240420220010290 0830915728 24/04/2022 Madhaba Dhangada Bhuyan Madhaba Dhangada Bhuyan 2424006003WL0000675 00415 SBIN0000151 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4135 OR2424006003_240422APB_FTO_50605 2424006003NRG23240420220010301 0830915752 24/04/2022 Kalanji Bhuyan Kalanji Bhuyan 2424006003WL0000676 00415 SBIN0000151 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4136 OR2424003006_090722FTO_324422 2424003006NRG23080720220153412 3035825478 09/07/2022 Polinati. Aaruna Polinati. Aaruna 2424003006WL0009634 00415 SBIN0012117 1332 13/07/2022 No Such Account
4137 OR2424003006_090722FTO_324422 2424003006NRG23080720220153427 3035825503 09/07/2022 Tangudu Kamala Tangudu Kamala 2424003006WL0009634 00474 SBIN0RRUKGB 1332 13/07/2022 No Such Account
4138 OR2424003006_090722FTO_324422 2424003006NRG23080720220153430 3035825496 09/07/2022 Rojalin Gouda Rojalin Gouda 2424003006WL0009634 00474 SBIN0RRUKGB 1332 13/07/2022 No Such Account
4139 OR2424003006_090722FTO_324422 2424003006NRG23080720220153431 3035825499 09/07/2022 Govinda Behera Govinda Behera 2424003006WL0009634 00474 SBIN0RRUKGB 1332 13/07/2022 No Such Account
4140 OR2424003006_090722FTO_324422 2424003006NRG23080720220153432 3035825495 09/07/2022 Bijaya Laxmi Behera Bijaya Laxmi Behera 2424003006WL0009634 00474 SBIN0RRUKGB 1332 13/07/2022 No Such Account
4141 OR2424003006_090722FTO_324422 2424003006NRG23080720220153435 3035825486 09/07/2022 Hari Karjee Hari Karjee 2424003006WL0009634 00474 SBIN0RRUKGB 1332 13/07/2022 No Such Account
4142 OR2424003006_090722FTO_324422 2424003006NRG23080720220153439 3035825487 09/07/2022 Santilata Gouda Santilata Gouda 2424003006WL0009634 00474 SBIN0RRUKGB 1332 13/07/2022 No Such Account
4143 OR2424003006_090722FTO_324422 2424003006NRG23080720220153490 3035825497 09/07/2022 Gouri chanda Gouri chanda 2424003006WL0009634 00474 SBIN0RRUKGB 1332 13/07/2022 No Such Account
4144 OR2424003006_090722FTO_324422 2424003006NRG23080720220153491 3035825500 09/07/2022 babunath chanda babunath chanda 2424003006WL0009634 00474 SBIN0RRUKGB 1332 13/07/2022 No Such Account
4145 OR2424003006_110722APB_FTO_329181 2424003006NRG23110720220157528 3138595554 11/07/2022 Pappala Mina rao Pappala Mina rao 2424003006WL0009820 00415 SBIN0001090 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4146 OR2424003006_120822FTO_453881 2424003006NRG23120820220229620 4276540580 12/08/2022 Rita Goudo Rita Goudo 2424003006WL0014482 00474 SBIN0RRUKGB 1332 30/08/2022 No Such Account
4147 OR2424003006_120822FTO_453881 2424003006NRG23120820220229622 4276540581 12/08/2022 Rita Goudo Rita Goudo 2424003006WL0014482 00474 SBIN0RRUKGB 1332 30/08/2022 No Such Account
4148 OR2424003006_120822FTO_453881 2424003006NRG23120820220229691 4276540579 12/08/2022 Tangudu Kalpana Tangudu Kalpana 2424003006WL0014483 00474 SBIN0RRUKGB 1332 30/08/2022 No Such Account
4149 OR2424004_120522FTO_112178 2424004000NRG23120520220040701 1344749589 12/05/2022 Sajani Sabar Sajani Sabar 2424004WL0002554 00176 IDIB000C057 1290 18/05/2022 No Such Account
4150 OR2424004_120522FTO_112178 2424004000NRG23120520220040703 1344749588 12/05/2022 Sajani Sabar Sajani Sabar 2424004WL0002554 00176 IDIB000C057 1290 18/05/2022 No Such Account
4151 OR2424004002_050822APB_FTO_435856 2424004002NRG23050820220216476 4232047986 05/08/2022 Raghav Malik Raghav Malik 2424004002WL0013618 00354 PUNB0134520 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4152 OR2424004003_160622FTO_237109 2424004003NRG23160620220094870 2513792638 16/06/2022 Puli Raita Puli Raita 2424004003WL0006198 00415 SBIN0000151 1332 27/06/2022 No Such Account
4153 OR2424004003_160622FTO_237109 2424004003NRG23160620220094871 2513792639 16/06/2022 Puli Raita Puli Raita 2424004003WL0006198 00415 SBIN0000151 1332 27/06/2022 No Such Account
4154 OR2424004003_160622FTO_237109 2424004003NRG23160620220094888 2513792641 16/06/2022 Paul Badaraita Paul Badaraita 2424004003WL0006198 00415 SBIN0000151 1332 27/06/2022 No Such Account
4155 OR2424004003_160622FTO_237109 2424004003NRG23160620220094889 2513792640 16/06/2022 Paul Badaraita Paul Badaraita 2424004003WL0006198 00415 SBIN0000151 1332 27/06/2022 No Such Account
4156 OR2424004003_160622FTO_237109 2424004003NRG23160620220094897 2513792642 16/06/2022 Jayanti Badaraita Jayanti Badaraita 2424004003WL0006198 00415 SBIN0000151 1332 27/06/2022 No Such Account
4157 OR2424004003_160622FTO_237109 2424004003NRG23160620220094899 2513792643 16/06/2022 Jayanti Badaraita Jayanti Badaraita 2424004003WL0006198 00415 SBIN0000151 1332 27/06/2022 No Such Account
4158 OR2424004004_241122FTO_818174 2424004004NRG23241120220445472 24/11/2022 Rina Paika Rina Paika 2424004004WL0030028 00176 IDIB000C057 1332 01/12/2022 No Such Account
4159 OR2424004004_241122FTO_818174 2424004004NRG23241120220445473 24/11/2022 Rina Paika Rina Paika 2424004004WL0030028 00176 IDIB000C057 1110 01/12/2022 No Such Account
4160 OR2424004006_101122FTO_758358 2424004006NRG23091120220405973 6495846729 10/11/2022 Sasmita Mandal Sasmita Mandal 2424004006WL0027382 00415 SBIN0012115 888 17/11/2022 No Such Account
4161 OR2424004006_101122FTO_758358 2424004006NRG23101120220408221 6495846716 10/11/2022 Bibhuti Kumar Patro Bibhuti Kumar Patro 2424004006WL0027538 00474 SBIN0RRUKGB 1290 17/11/2022 No Such Account
4162 OR2424002007_220922FTO_586734 2424002000NRG23190920220284995 4995578721 22/09/2022 Saya Naika Saya Naika 2424002WL0018976 00415 SBIN0005563 1332 28/09/2022 No Such Account
4163 OR2424002007_220922FTO_586734 2424002000NRG23190920220285993 4995578722 22/09/2022 Jirimiya Karji Jirimiya Karji 2424002WL0019032 00415 SBIN0005563 1332 28/09/2022 No Such Account
4164 OR2424002011_261022APB_FTO_700958 2424002000NRG23191020220356440 6384439354 26/10/2022 Jisaya Gamanga Jisaya Gamanga 2424002WL0024146 00468 UBIN0540692 1290 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4165 OR2424002011_261022APB_FTO_700958 2424002000NRG23191020220356450 6384439316 26/10/2022 Jumsa Naika Jumsa Naika 2424002WL0024146 00415 SBIN0005563 1290 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4166 OR2424002019_200123FTO_1038454 2424002000NRG23200120230562508 9123407147 20/01/2023 DINA GAMANG DINA GAMANG 2424002WL0038355 00415 SBIN0005563 1332 24/02/2023 No Such Account
4167 OR2424002019_200123FTO_1038454 2424002000NRG23200120230562587 9123407120 20/01/2023 Sanu Bhuya Sanu Bhuya 2424002WL0038358 00415 SBIN0005563 1332 24/02/2023 No Such Account
4168 OR2424002_200522FTO_138856 2424002000NRG23200520220050296 1594045087 20/05/2022 Laki Raita Laki Raita 2424002WL0003195 00468 UBIN0804380 888 26/05/2022 No Such Account
4169 OR2424002_200522FTO_138856 2424002000NRG23200520220050299 1594045088 20/05/2022 Gudumai Raito Gudumai Raito 2424002WL0003195 00468 UBIN0804380 888 26/05/2022 No Such Account
4170 OR2424002010_200622FTO_253889 2424002000NRG23200620220101877 2460954478 20/06/2022 Lakin Sabar Lakin Sabar 2424002WL0006652 00415 SBIN0006936 1332 24/06/2022 No Such Account
4171 OR2424002010_200622FTO_253889 2424002000NRG23200620220101895 2460954483 20/06/2022 Jabani Gamango Jabani Gamango 2424002WL0006652 00468 UBIN0804380 1332 24/06/2022 No Such Account
4172 OR2424002010_200622FTO_253889 2424002000NRG23200620220101896 2460954482 20/06/2022 Buda Gamango Buda Gamango 2424002WL0006652 00468 UBIN0804380 1332 24/06/2022 No Such Account
4173 OR2424002010_200622FTO_253889 2424002000NRG23200620220101897 2460954517 20/06/2022 Ayeni Gamango Ayeni Gamango 2424002WL0006652 00468 UBIN0804380 1332 24/06/2022 No Such Account
4174 OR2424002010_200622FTO_253889 2424002000NRG23200620220101901 2460954446 20/06/2022 Abajani Gamango Abajani Gamango 2424002WL0006652 00048 BKID0005126 1332 24/06/2022 No Such Account
4175 OR2424002010_200622FTO_253889 2424002000NRG23200620220101906 2460954449 20/06/2022 Abeni Sabra Abeni Sabra 2424002WL0006652 00415 SBIN0000151 1332 24/06/2022 No Such Account
4176 OR2424002010_200622FTO_253889 2424002000NRG23200620220101909 2460954453 20/06/2022 Minati Sabara Minati Sabara 2424002WL0006652 00415 SBIN0000151 1332 24/06/2022 No Such Account
4177 OR2424002010_200622FTO_253889 2424002000NRG23200620220101912 2460954480 20/06/2022 Emanuel Raita Emanuel Raita 2424002WL0006652 00468 UBIN0804380 1332 24/06/2022 No Such Account
4178 OR2424002010_200622FTO_253889 2424002000NRG23200620220101916 2460954485 20/06/2022 Joyaba Raita Joyaba Raita 2424002WL0006652 00468 UBIN0804380 1332 24/06/2022 No Such Account
4179 OR2424002010_200622FTO_253889 2424002000NRG23200620220101917 2460954451 20/06/2022 Sumati Raita Sumati Raita 2424002WL0006652 00415 SBIN0000151 1332 24/06/2022 No Such Account
4180 OR2424002010_200622FTO_253889 2424002000NRG23200620220101919 2460954454 20/06/2022 Prilati Sabara Prilati Sabara 2424002WL0006652 00415 SBIN0000151 1332 24/06/2022 No Such Account
4181 OR2424002010_200622FTO_253889 2424002000NRG23200620220101921 2460954450 20/06/2022 Jijebi Sabara Jijebi Sabara 2424002WL0006652 00415 SBIN0000151 1332 24/06/2022 No Such Account
4182 OR2424002010_200622FTO_253889 2424002000NRG23200620220101995 2460954465 20/06/2022 Lakshmi Mandala Lakshmi Mandala 2424002WL0006656 00468 UBIN0804380 1332 24/06/2022 No Such Account
4183 OR2424002010_200622FTO_253889 2424002000NRG23200620220102052 2460954479 20/06/2022 Lakin Sabar Lakin Sabar 2424002WL0006659 00415 SBIN0006936 1332 24/06/2022 No Such Account
4184 OR2424002010_200622FTO_253889 2424002000NRG23200620220102070 2460954484 20/06/2022 Jabani Gamango Jabani Gamango 2424002WL0006659 00468 UBIN0804380 1332 24/06/2022 No Such Account
4185 OR2424002010_200622FTO_253889 2424002000NRG23200620220102071 2460954481 20/06/2022 Buda Gamango Buda Gamango 2424002WL0006659 00468 UBIN0804380 1332 24/06/2022 No Such Account
4186 OR2424002010_200622FTO_253889 2424002000NRG23200620220102072 2460954516 20/06/2022 Ayeni Gamango Ayeni Gamango 2424002WL0006659 00468 UBIN0804380 1332 24/06/2022 No Such Account
4187 OR2424002010_200622FTO_253889 2424002000NRG23200620220102076 2460954447 20/06/2022 Abajani Gamango Abajani Gamango 2424002WL0006659 00048 BKID0005126 1332 24/06/2022 No Such Account
4188 OR2424006003_120822FTO_454500 2424006003NRG23110820220228884 4276539671 12/08/2022 Tuni Sabar Tuni Sabar 2424006003WL0014419 00078 CNRB0018040 1332 30/08/2022 No Such Account
4189 OR2424002006_131222FTO_891493 2424002000NRG23121220220487873 7320731700 13/12/2022 Jinima Gomango Jinima Gomango 2424002WL0032711 00415 SBIN0005563 1554 20/12/2022 No Such Account
4190 OR2424002006_131222FTO_891493 2424002000NRG23121220220487884 7320731699 13/12/2022 Babil Gamanga Babil Gamanga 2424002WL0032711 00415 SBIN0005563 1554 20/12/2022 No Such Account
4191 OR2424002002_160922FTO_565365 2424002000NRG23140920220274732 4877633143 16/09/2022 Manual Bhuyan Manual Bhuyan 2424002WL0018141 00415 SBIN0005563 222 21/09/2022 No Such Account
4192 OR2424002001_160922FTO_565351 2424002000NRG23140920220274800 4878071949 16/09/2022 Gudami Gamango Gudami Gamango 2424002WL0018146 00415 SBIN0006936 1 21/09/2022 No Such Account
4193 OR2424002019_141122FTO_776105 2424002000NRG23141120220420225 N112200CCF287 14/11/2022 Samuel Raita Samuel Raita 2424002WL0028335 00415 SBIN0000151 1 22/11/2022 No Such Account
4194 OR2424002019_141122FTO_776105 2424002000NRG23141120220420226 N112200CCF286 14/11/2022 Palikar Raito Palikar Raito 2424002WL0028335 00415 SBIN0000151 1 22/11/2022 No Such Account
4195 OR2424002009_150323FTO_1151936 2424002000NRG23150320230623833 0496294161 15/03/2023 Mishal Sridevi Mishal Sridevi 2424002WL043275 00415 SBIN0005563 1554 03/04/2023 No Such Account
4196 OR2424002009_150323FTO_1151936 2424002000NRG23150320230623838 0496294164 15/03/2023 Pinigundu Bhabani Pinigundu Bhabani 2424002WL043275 00468 UBIN0804380 1776 03/04/2023 No Such Account
4197 OR2424002011_200822FTO_482465 2424002000NRG23190820220238902 4276455176 20/08/2022 Asun bhuyan Asun bhuyan 2424002WL0015127 00415 SBIN0005563 1290 30/08/2022 No Such Account
4198 OR2424002002_200822FTO_482257 2424002000NRG23190820220239139 4277726551 20/08/2022 Nusepo Bhuyan Nusepo Bhuyan 2424002WL0015156 00415 SBIN0005563 1290 30/08/2022 No Such Account
4199 OR2424002011_210622FTO_259153 2424002000NRG23210620220104787 2487890707 21/06/2022 Sebika Bhuya Sebika Bhuya 2424002WL0006823 00468 UBIN0540692 1776 25/06/2022 No Such Account
4200 OR2424002018_221122FTO_808263 2424002000NRG23211120220438224 6673120169 22/11/2022 RITAN MANDAL RITAN MANDAL 2424002WL0029618 00415 SBIN0006936 1554 26/11/2022 No Such Account
4201 OR2424002002_211222FTO_926773 2424002000NRG23211220220511651 9084983831 21/12/2022 Dileswar Sabar Dileswar Sabar 2424002WL0034474 00415 SBIN0005563 1332 23/02/2023 No Such Account
4202 OR2424002002_211222FTO_926773 2424002000NRG23211220220511652 9084983832 21/12/2022 Akinita Sabar Akinita Sabar 2424002WL0034474 00415 SBIN0005563 1110 23/02/2023 No Such Account
4203 OR2424002002_211222FTO_926773 2424002000NRG23211220220511665 9084983833 21/12/2022 Nibida Sabar Nibida Sabar 2424002WL0034474 00415 SBIN0005563 1332 23/02/2023 No Such Account
4204 OR2424002010_211222FTO_927454 2424002000NRG23211220220512142 9084907437 21/12/2022 Susila Paspuredy Susila Paspuredy 2424002WL0034512 00032 UTIB0001227 3108 23/02/2023 No Such Account
4205 OR2424002010_211222FTO_927454 2424002000NRG23211220220512762 9084907413 21/12/2022 Suresh Pani Suresh Pani 2424002WL0034543 00415 SBIN0000151 444 23/02/2023 No Such Account
4206 OR2424002010_211222FTO_927454 2424002000NRG23211220220512763 9084907414 21/12/2022 Demanti Pani Demanti Pani 2424002WL0034543 00415 SBIN0000151 444 23/02/2023 No Such Account
4207 OR2424002010_211222FTO_927454 2424002000NRG23211220220512767 9084907419 21/12/2022 PANDA BASUPATI PANDA BASUPATI 2424002WL0034543 00415 SBIN0000151 444 23/02/2023 No Such Account
4208 OR2424002018_230323FTO_1174946 2424002000NRG23220320230633889 0496331085 23/03/2023 Jaimani Bhuyan Jaimani Bhuyan 2424002WL044011 00415 SBIN0005563 1332 03/04/2023 No Such Account
4209 OR2424002018_230323FTO_1174946 2424002000NRG23220320230633906 0496331084 23/03/2023 Gudumi v Gudumi v 2424002WL044011 00415 SBIN0005563 1332 03/04/2023 No Such Account
4210 OR2424002006_230622FTO_266502 2424002000NRG23220620220107213 2610014095 23/06/2022 Sunemi Bhuyan Sunemi Bhuyan 2424002WL0006974 00415 SBIN0005563 1332 02/07/2022 No Such Account
4211 OR2424002020_260722APB_FTO_397592 2424002000NRG23220720220188838 4227902574 26/07/2022 Lugu Raita Lugu Raita 2424002WL0011717 00415 SBIN0005563 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4212 OR2424002007_221122APB_FTO_809746 2424002000NRG23221120220440024 6673222402 22/11/2022 Mojesh mandal Mojesh mandal 2424002WL0029719 00415 SBIN0005563 1330 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4213 OR2424002007_250722APB_FTO_396014 2424002000NRG23250720220191839 4227909455 25/07/2022 Birajmati Sabara Birajmati Sabara 2424002WL0011893 00415 SBIN0005563 12 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4214 OR2424002006_200922FTO_577829 2424002000NRG23190920220284563 4932393501 20/09/2022 Dolita Raita Dolita Raita 2424002WL0018948 00415 SBIN0005563 1110 23/09/2022 No Such Account
4215 OR2424002006_200922FTO_577829 2424002000NRG23190920220284577 4932393500 20/09/2022 Silamasi Raita Silamasi Raita 2424002WL0018948 00415 SBIN0005563 1110 23/09/2022 No Such Account
4216 OR2424002006_200922FTO_577829 2424002000NRG23190920220285102 4932393544 20/09/2022 Pramadini Bhuyan Pramadini Bhuyan 2424002WL0018981 00415 SBIN0005563 1332 23/09/2022 Account closed
4217 OR2424002011_190922FTO_573585 2424002000NRG23190920220285693 4932341125 19/09/2022 Asun bhuyan Asun bhuyan 2424002WL0019009 00415 SBIN0005563 1290 23/09/2022 No Such Account
4218 OR2424002011_190922FTO_573585 2424002000NRG23190920220285695 4932341126 19/09/2022 Nathan Bhuyan Nathan Bhuyan 2424002WL0019009 00415 SBIN0005563 1290 23/09/2022 No Such Account
4219 OR2424002011_190922FTO_573585 2424002000NRG23190920220285696 4932341127 19/09/2022 Nathan Bhuyan Nathan Bhuyan 2424002WL0019009 00415 SBIN0005563 1290 23/09/2022 No Such Account
4220 OR2424002019_190922FTO_574332 2424002000NRG23190920220285900 4905162927 19/09/2022 Rubi Gamanga Rubi Gamanga 2424002WL0019027 00415 SBIN0005563 860 22/09/2022 No Such Account
4221 OR2424002019_190922FTO_574332 2424002000NRG23190920220285901 4905162941 19/09/2022 Nikadimas Raita Nikadimas Raita 2424002WL0019027 00415 SBIN0005563 860 22/09/2022 No Such Account
4222 OR2424002019_190922FTO_574332 2424002000NRG23190920220285909 4905162942 19/09/2022 Persiani Gamanga Persiani Gamanga 2424002WL0019027 00415 SBIN0005563 860 22/09/2022 No Such Account
4223 OR2424002019_190922FTO_574332 2424002000NRG23190920220285912 4905162943 19/09/2022 Sumitra Gamanga Sumitra Gamanga 2424002WL0019027 00415 SBIN0005563 860 22/09/2022 No Such Account
4224 OR2424002019_190922FTO_574332 2424002000NRG23190920220285921 4905162926 19/09/2022 Asino Bhuyan Asino Bhuyan 2424002WL0019027 00415 SBIN0005563 860 22/09/2022 No Such Account
4225 OR2424002019_190922FTO_574332 2424002000NRG23190920220285943 4905162928 19/09/2022 Anima Gamango Anima Gamango 2424002WL0019028 00415 SBIN0005563 430 22/09/2022 No Such Account
4226 OR2424002006_200922FTO_577829 2424002000NRG23190920220287167 4932393554 20/09/2022 Nikula Bardhan Nikula Bardhan 2424002WL0019066 00415 SBIN0005563 888 23/09/2022 No Such Account
4227 OR2424002007_210722APB_FTO_380574 2424002000NRG23200720220182262 3866707313 21/07/2022 Birajmati Sabara Birajmati Sabara 2424002WL0011333 00415 SBIN0005563 12 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4228 OR2424002013_200722FTO_377904 2424002000NRG23200720220182976 3866274761 20/07/2022 Ankita Rani Pani Ankita Rani Pani 2424002WL0011360 00415 SBIN0005563 1 11/08/2022 No Such Account
4229 OR2424002014_210223APB_FTO_1111532 2424002000NRG23210220230599691 0260590857 21/02/2023 Probino Bhuyan Probino Bhuyan 2424002WL041212 00415 SBIN0005563 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4230 OR2424002014_210223APB_FTO_1111532 2424002000NRG23210220230599693 0260590858 21/02/2023 Simiya Gamango Simiya Gamango 2424002WL041212 00415 SBIN0005563 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4231 OR2424002014_210223APB_FTO_1111532 2424002000NRG23210220230599700 0260590849 21/02/2023 Juani Gamanga Juani Gamanga 2424002WL041212 00415 SBIN0005563 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4232 OR2424002014_210223APB_FTO_1111532 2424002000NRG23210220230599701 0260590851 21/02/2023 Salomi Gamanga Salomi Gamanga 2424002WL041212 00415 SBIN0005563 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4233 OR2424002014_210223APB_FTO_1111532 2424002000NRG23210220230599703 0260590859 21/02/2023 Malika Gamango Malika Gamango 2424002WL041212 00415 SBIN0005563 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4234 OR2424002014_210223APB_FTO_1111532 2424002000NRG23210220230599704 0260590846 21/02/2023 Jikhi Naika Jikhi Naika 2424002WL041212 00415 SBIN0005563 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4235 OR2424002014_210223APB_FTO_1111532 2424002000NRG23210220230599708 0260590847 21/02/2023 Thesloni Gamanga Thesloni Gamanga 2424002WL041212 00415 SBIN0005563 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4236 OR2424006002_040722FTO_304284 2424006002NRG23030720220134909 2913578016 04/07/2022 Santari Sabar Santari Sabar 2424006002WL0008622 00176 IDIB000G030 1332 08/07/2022 No Such Account
4237 OR2424002010_231222FTO_937598 2424002000NRG23231220220515998 9086710712 23/12/2022 Aiswarya Rani Gamango Aiswarya Rani Gamango 2424002WL0034765 00468 UBIN0804380 2520 23/02/2023 No Such Account
4238 OR2424002010_231222FTO_937598 2424002000NRG23231220220516001 9086710708 23/12/2022 Kirtana Gamango Kirtana Gamango 2424002WL0034765 00415 SBIN0000151 2520 23/02/2023 No Such Account
4239 OR2424002001_231222FTO_936211 2424002000NRG23231220220516095 9086712538 23/12/2022 Dungu Bhuyan Dungu Bhuyan 2424002WL0034772 00415 SBIN0005563 222 23/02/2023 No Such Account
4240 OR2424002010_231222FTO_937598 2424002000NRG23231220220516117 9086710702 23/12/2022 Padma ragas Padma ragas 2424002WL0034774 00415 SBIN0000151 2886 23/02/2023 No Such Account
4241 OR2424002010_231222FTO_937598 2424002000NRG23231220220516119 9086710704 23/12/2022 Ramesh Sabara Ramesh Sabara 2424002WL0034774 00415 SBIN0000151 2886 23/02/2023 No Such Account
4242 OR2424002010_231222FTO_937598 2424002000NRG23231220220516125 9086710703 23/12/2022 Rashmita Misal Rashmita Misal 2424002WL0034774 00415 SBIN0000151 2886 23/02/2023 No Such Account
4243 OR2424002001_231222FTO_936211 2424002000NRG23231220220516249 9086712536 23/12/2022 Sabita Bhuyan Sabita Bhuyan 2424002WL0034781 00415 SBIN0005563 222 23/02/2023 No Such Account
4244 OR2424002001_231222FTO_936211 2424002000NRG23231220220516422 9086712542 23/12/2022 Sibiel Gomango Sibiel Gomango 2424002WL0034795 00415 SBIN0005563 666 23/02/2023 No Such Account
4245 OR2424002001_231222FTO_936211 2424002000NRG23231220220516425 9086712543 23/12/2022 Junada Raita Junada Raita 2424002WL0034795 00415 SBIN0005563 666 23/02/2023 No Such Account
4246 OR2424002001_231222FTO_936211 2424002000NRG23231220220516426 9086712533 23/12/2022 Subhasmita Raita Subhasmita Raita 2424002WL0034795 00415 SBIN0005563 666 23/02/2023 No Such Account
4247 OR2424002001_231222FTO_936211 2424002000NRG23231220220516427 9086712537 23/12/2022 Udaya Raita Udaya Raita 2424002WL0034795 00415 SBIN0005563 666 23/02/2023 No Such Account
4248 OR2424002001_231222FTO_936211 2424002000NRG23231220220516428 9086712540 23/12/2022 ARUNI BHUYAN ARUNI BHUYAN 2424002WL0034795 00415 SBIN0005563 666 23/02/2023 No Such Account
4249 OR2424002001_231222FTO_936211 2424002000NRG23231220220516455 9086712535 23/12/2022 Senita Mandala Senita Mandala 2424002WL0034796 00415 SBIN0005563 222 23/02/2023 No Such Account
4250 OR2424002001_231222FTO_936211 2424002000NRG23231220220516456 9086712534 23/12/2022 Senita Mandala Senita Mandala 2424002WL0034796 00415 SBIN0005563 444 23/02/2023 No Such Account
4251 OR2424002001_231222FTO_936211 2424002000NRG23231220220516457 9086712550 23/12/2022 Juel Mandal Juel Mandal 2424002WL0034796 00415 SBIN0006936 444 23/02/2023 No Such Account
4252 OR2424002001_231222FTO_936211 2424002000NRG23231220220516458 9086712549 23/12/2022 Juel Mandal Juel Mandal 2424002WL0034796 00415 SBIN0006936 222 23/02/2023 No Such Account
4253 OR2424002001_231222FTO_936211 2424002000NRG23231220220516461 9086712546 23/12/2022 rahulo gamango rahulo gamango 2424002WL0034796 00415 SBIN0006936 444 23/02/2023 No Such Account
4254 OR2424002001_231222FTO_936211 2424002000NRG23231220220516462 9086712547 23/12/2022 rahulo gamango rahulo gamango 2424002WL0034796 00415 SBIN0006936 222 23/02/2023 No Such Account
4255 OR2424002001_231222FTO_936211 2424002000NRG23231220220516494 9086712544 23/12/2022 Abrama Gamango Abrama Gamango 2424002WL0034799 00415 SBIN0005563 666 23/02/2023 No Such Account
4256 OR2424002001_231222FTO_936211 2424002000NRG23231220220516499 9086712545 23/12/2022 Amosh Raita Amosh Raita 2424002WL0034799 00415 SBIN0006936 666 23/02/2023 No Such Account
4257 OR2424002001_231222FTO_936211 2424002000NRG23231220220516500 9086712539 23/12/2022 Ayamani Raita Ayamani Raita 2424002WL0034799 00415 SBIN0005563 666 23/02/2023 No Such Account
4258 OR2424002010_231222FTO_937598 2424002000NRG23231220220516761 9086710701 23/12/2022 prabada Mali prabada Mali 2424002WL0034820 00415 SBIN0000151 110 23/02/2023 No Such Account
4259 OR2424002010_231222FTO_937598 2424002000NRG23231220220516768 9086710727 23/12/2022 Laki Raito Laki Raito 2424002WL0034822 00468 UBIN0804380 1776 23/02/2023 No Such Account
4260 OR2424002010_231222FTO_937598 2424002000NRG23231220220516781 9086710715 23/12/2022 Dumbana Raito Dumbana Raito 2424002WL0034822 00468 UBIN0804380 1776 23/02/2023 No Such Account
4261 OR2424002010_231222FTO_937598 2424002000NRG23231220220516782 9086710713 23/12/2022 Pousa Sabara Pousa Sabara 2424002WL0034822 00468 UBIN0804380 1776 23/02/2023 No Such Account
4262 OR2424002010_231222FTO_937598 2424002000NRG23231220220516783 9086710714 23/12/2022 Sumanti Sabara Sumanti Sabara 2424002WL0034822 00468 UBIN0804380 1776 23/02/2023 No Such Account
4263 OR2424006009_260422FTO_55821 2424006000NRG23240420220010223 0891543010 26/04/2022 Subash sabar Subash sabar 2424006WL0000674 00078 CNRB0018040 1332 06/05/2022 No Such Account
4264 OR2424004006_231122FTO_813520 2424004006NRG23231120220442453 6676363677 23/11/2022 Joseph Gomango Joseph Gomango 2424004006WL0029854 00474 SBIN0RRUKGB 1290 26/11/2022 No Such Account
4265 OR2424004007_161122APB_FTO_783807 2424004007NRG23121120220415763 6618422650 16/11/2022 Nakula Molick Nakula Molick 2424004007WL0028062 00176 IDIB000C057 1332 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4266 OR2424004007_180123FTO_1030325 2424004007NRG23180120230558099 9122038938 18/01/2023 Santosh Sabar Santosh Sabar 2424004007WL0038086 00176 IDIB000C057 888 24/02/2023 A/c Blocked or Frozen
4267 OR2424004007_020123APB_FTO_976755 2424004007NRG23311220220532734 9095271210 02/01/2023 Kumari Nayak Kumari Nayak 2424004007WL0036095 00176 IDIB000C057 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4268 OR2424004008_100922APB_FTO_546850 2424004008NRG23100920220265770 4751087738 10/09/2022 gangu raika gangu raika 2424004008WL0017406 00078 CNRB0000284 1554 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4269 OR2424004009_131022FTO_653724 2424004009NRG23131020220344676 5847216650 13/10/2022 Anita Bhuyan Anita Bhuyan 2424004009WL0023273 00176 IDIB000C057 444 20/10/2022 No Such Account
4270 OR2424004010_100922FTO_546807 2424004010NRG23090920220265651 4747714954 10/09/2022 Sukanti Behera Sukanti Behera 2424004010WL0017398 00354 PUNB0134520 1075 17/09/2022 No Such Account
4271 OR2424004010_100922FTO_546807 2424004010NRG23090920220265679 4747714955 10/09/2022 Sunita nayak Sunita nayak 2424004010WL0017398 00354 PUNB0134520 1075 17/09/2022 No Such Account
4272 OR2424004010_100922FTO_546807 2424004010NRG23100920220266427 4747714970 10/09/2022 Rinki Baliarsingh Rinki Baliarsingh 2424004010WL0017456 00354 PUNB0134520 645 17/09/2022 A/c Blocked or Frozen
4273 OR2424004010_161222FTO_906374 2424004010NRG23161220220498458 9083605671 16/12/2022 Sukanti Behera Sukanti Behera 2424004010WL0033524 00354 PUNB0134520 1554 23/02/2023 No Such Account
4274 OR2424004010_161222FTO_906374 2424004010NRG23161220220498482 9083605664 16/12/2022 Pangamanga Mallik Pangamanga Mallik 2424004010WL0033524 00354 PUNB0134520 1554 23/02/2023 No Such Account
4275 OR2424004010_240422FTO_50779 2424004010NRG23240420220010727 0830639084 24/04/2022 Nilandini Mallik Nilandini Mallik 2424004010WL0000690 00354 PUNB0134520 1332 04/05/2022 A/c Blocked or Frozen
4276 OR2424004010_310522APB_FTO_172799 2424004010NRG23310520220067900 1928369942 31/05/2022 Phakir mohan Nayak Phakir mohan Nayak 2424004010WL0004404 00354 PUNB0134520 1332 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4277 OR2424004013_120123APB_FTO_1011280 2424004013NRG23110120230549615 9119595258 12/01/2023 Shrihari Mallik Shrihari Mallik 2424004013WL0037424 00078 CNRB0000284 666 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4278 OR2424004013_261222APB_FTO_947299 2424004013NRG23231220220516050 9087040057 26/12/2022 Shrihari Mallik Shrihari Mallik 2424004013WL0034767 00078 CNRB0000284 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4279 OR2424004014_270622FTO_277876 2424004014NRG23260620220115197 2895182036 27/06/2022 SANJU PAIK SANJU PAIK 2424004014WL0007480 00176 IDIB000C057 1332 08/07/2022 A/c Blocked or Frozen
4280 OR2424004014_280422APB_FTO_65654 2424004014NRG23280420220017588 0927539115 28/04/2022 ALIMA RAITA ALIMA RAITA 2424004014WL0001074 00415 SBIN0008873 1290 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4281 OR2424004014_301122FTO_841456 2424004014NRG23291120220455313 7023459531 30/11/2022 Ashok Raita Ashok Raita 2424004014WL0030654 00415 SBIN0009349 1332 09/12/2022 No Such Account
4282 OR2424004014_301122FTO_841456 2424004014NRG23291120220455318 7023459527 30/11/2022 Gulmani Mandal Gulmani Mandal 2424004014WL0030654 00176 IDIB000C057 1332 09/12/2022 No Such Account
4283 OR2424004015_080622APB_FTO_205070 2424004015NRG23070620220077537 2270212766 08/06/2022 Simanchala Patamajhi Simanchala Patamajhi 2424004015WL0005050 00354 PUNB0134520 1290 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4284 OR2424004015_281122APB_FTO_830965 2424004015NRG23281120220454063 28/11/2022 Jadinga Patamajhi Jadinga Patamajhi 2424004015WL0030586 00354 PUNB0134520 1332 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4285 OR2424004015_281122APB_FTO_830965 2424004015NRG23281120220454065 28/11/2022 Jadinga Patamajhi Jadinga Patamajhi 2424004015WL0030586 00354 PUNB0134520 1332 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4286 OR2424004015_310123FTO_1072053 2424004015NRG23310120230575974 9123878949 31/01/2023 Hara Majhi Paiko Hara Majhi Paiko 2424004015WL0039264 00415 SBIN0006898 1332 24/02/2023 No Such Account
4287 OR2424004016_020422FTO_5507 2424004016NRG22310320220707439 0888773135 02/04/2022 DIPAK ATHARAGADIA DIPAK ATHARAGADIA 2424004016WL0043824 00415 SBIN0012115 1290 06/05/2022 No Such Account
4288 OR2424004016_020422FTO_5454 2424004016NRG22310320220707593 0888780537 02/04/2022 Suni Nayak Suni Nayak 2424004016WL0043843 00415 SBIN0012115 1290 06/05/2022 No Such Account
4289 OR2424004016_141222FTO_896887 2424004016NRG23141220220494184 7341108669 14/12/2022 Dharmendra Sabar Dharmendra Sabar 2424004016WL0033184 00415 SBIN0012115 1554 21/12/2022 No Such Account
4290 OR2424004016_141222FTO_896887 2424004016NRG23141220220494185 7341108671 14/12/2022 Saili Sabar Saili Sabar 2424004016WL0033184 00415 SBIN0012115 1554 21/12/2022 No Such Account
4291 OR2424004018_200223APB_FTO_1108094 2424004018NRG23200220230597736 0268425957 20/02/2023 Rajani Sabara Rajani Sabara 2424004018WL041041 00078 CNRB0000284 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4292 OR2424004019_301122FTO_841758 2424004019NRG23301120220462119 7023462768 30/11/2022 Safira Rait Safira Rait 2424004019WL0031092 00415 SBIN0012115 1332 09/12/2022 No Such Account
4293 OR2424004019_301122FTO_841758 2424004019NRG23301120220462140 7023462735 30/11/2022 Surati Majhi Surati Majhi 2424004019WL0031092 00078 CNRB0000284 1332 09/12/2022 No Such Account
4294 OR2424004021_100822APB_FTO_450822 2424004021NRG23100820220226585 4274653757 10/08/2022 Krushna Nayak Krushna Nayak 2424004021WL0014265 00415 SBIN0012115 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4295 OR2424004021_220922FTO_586590 2424004021NRG23190920220286829 4995663421 22/09/2022 Dimanta Majhi Dimanta Majhi 2424004021WL0019058 00354 PUNB0134520 1332 28/09/2022 A/c Blocked or Frozen
4296 OR2424004021_270123APB_FTO_1061927 2424004021NRG23250120230567941 9123179096 27/01/2023 Najusa Kandha Najusa Kandha 2424004021WL0038764 00354 PUNB0134520 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4297 OR2424004021_270123APB_FTO_1061927 2424004021NRG23250120230567951 9123179094 27/01/2023 Sabitri kumutimajhi Sabitri kumutimajhi 2424004021WL0038764 00354 PUNB0134520 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4298 OR2424004023_130922APB_FTO_552998 2424004023NRG23110920220267058 4804245763 13/09/2022 Tarini Choudhury Tarini Choudhury 2424004023WL0017504 00415 SBIN0008873 1554 17/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4299 OR2424004023_200223APB_FTO_1109175 2424004023NRG23170220230594868 0268312717 20/02/2023 Sumana Pani Sumana Pani 2424004023WL040769 00415 SBIN0008873 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4300 OR2424004023_220922APB_FTO_586245 2424004023NRG23190920220286509 4995783958 22/09/2022 Tarini Choudhury Tarini Choudhury 2424004023WL0019046 00415 SBIN0008873 1110 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4301 OR2424004024_160822APB_FTO_465842 2424004024NRG23150820220233377 4278934625 16/08/2022 Sankar Nayak Sankar Nayak 2424004024WL0014732 00415 SBIN0012115 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4302 OR2424004024_221222APB_FTO_931909 2424004024NRG23221220220514193 9085301775 22/12/2022 Sanjita raita Sanjita raita 2424004024WL0034621 00415 SBIN0012115 666 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4303 OR2424004025_011022FTO_619541 2424004025NRG23011020220317046 5339030601 01/10/2022 Prafula Nayak Prafula Nayak 2424004025WL0021202 00474 SBIN0RRUKGB 1290 08/10/2022 No Such Account
4304 OR2424004025_011022FTO_619541 2424004025NRG23011020220317048 5339030599 01/10/2022 Govinda Dalai Govinda Dalai 2424004025WL0021202 00474 SBIN0RRUKGB 1290 08/10/2022 No Such Account
4305 OR2424004025_011222FTO_847813 2424004025NRG23011220220462949 7026367859 01/12/2022 Dambu Gamango Dambu Gamango 2424004025WL0031132 00415 SBIN0012115 1332 09/12/2022 No Such Account
4306 OR2424002004_200922FTO_577623 2424002000NRG23190920220287027 6495785991 20/09/2022 Sulthiel Sabara Sulthiel Sabara 2424002WL0019062 00415 SBIN0006936 666 17/11/2022 No Such Account
4307 OR2424002004_200922FTO_577623 2424002000NRG23190920220287028 6495785993 20/09/2022 PREMIKA RAITA PREMIKA RAITA 2424002WL0019062 00415 SBIN0006936 1332 17/11/2022 No Such Account
4308 OR2424002004_200922FTO_577623 2424002000NRG23190920220287029 6495785994 20/09/2022 PREMIKA RAITA PREMIKA RAITA 2424002WL0019062 00415 SBIN0006936 1332 17/11/2022 No Such Account
4309 OR2424002004_200922FTO_577623 2424002000NRG23190920220287142 6495785995 20/09/2022 BILAMATI RAITA BILAMATI RAITA 2424002WL0019065 00415 SBIN0006936 1332 17/11/2022 No Such Account
4310 OR2424002004_200922FTO_577623 2424002000NRG23190920220287146 6495785996 20/09/2022 USIMA RAITO USIMA RAITO 2424002WL0019065 00415 SBIN0006936 1332 17/11/2022 No Such Account
4311 OR2424002004_200922FTO_577623 2424002000NRG23190920220287148 6495785992 20/09/2022 JIUDI RAITA JIUDI RAITA 2424002WL0019065 00415 SBIN0006936 1332 17/11/2022 No Such Account
4312 OR2424002005_200922FTO_577670 2424002000NRG23200920220288450 4932402733 20/09/2022 Malati Raito Malati Raito 2424002WL0019168 00415 SBIN0005563 1290 23/09/2022 No Such Account
4313 OR2424002017_231222FTO_938062 2424002000NRG23211220220512896 9086710501 23/12/2022 Seta Bhuyan Seta Bhuyan 2424002WL0034551 00415 SBIN0005563 1332 23/02/2023 No Such Account
4314 OR2424002020_260722FTO_397590 2424002000NRG23220720220188830 4226330462 26/07/2022 Duburu Gamango Duburu Gamango 2424002WL0011717 00415 SBIN0005563 1332 27/08/2022 No Such Account
4315 OR2424002005_220922FTO_586396 2424002000NRG23220920220294216 4995579806 22/09/2022 Sulaman Karjee Sulaman Karjee 2424002WL0019639 00415 SBIN0005563 1290 28/09/2022 No Such Account
4316 OR2424002005_220922FTO_586396 2424002000NRG23220920220294245 4995579807 22/09/2022 Suresh Raita Suresh Raita 2424002WL0019639 00415 SBIN0005563 1290 28/09/2022 No Such Account
4317 OR2424002005_220922FTO_586396 2424002000NRG23220920220294254 4995579825 22/09/2022 Suseni raita Suseni raita 2424002WL0019639 00415 SBIN0005563 1290 28/09/2022 No Such Account
4318 OR2424002019_240722FTO_391412 2424002000NRG23240720220191253 4226130474 24/07/2022 Sidhikiya Bhuyan Sidhikiya Bhuyan 2424002WL0011861 00415 SBIN0005563 1 27/08/2022 No Such Account
4319 OR2424002001_241122APB_FTO_817688 2424002000NRG23241120220445578 24/11/2022 Suranga Bhuyan Suranga Bhuyan 2424002WL0030031 00468 UBIN0804380 1332 01/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4320 OR2424002015_251122FTO_822761 2424002000NRG23251120220448897 25/11/2022 Nari Bhuyan Nari Bhuyan 2424002WL0030251 00415 SBIN0006936 1332 02/12/2022 No Such Account
4321 OR2424002018_251122FTO_822697 2424002000NRG23251120220448948 25/11/2022 Prafula Kumar Sabar Prafula Kumar Sabar 2424002WL0030253 00415 SBIN0006936 1332 02/12/2022 No Such Account
4322 OR2424002018_251122FTO_822697 2424002000NRG23251120220448952 25/11/2022 Jayalati Sabar Jayalati Sabar 2424002WL0030253 00415 SBIN0006936 1332 02/12/2022 No Such Account
4323 OR2424002018_251122FTO_822697 2424002000NRG23251120220448988 25/11/2022 Sanju Sabar Sanju Sabar 2424002WL0030253 00415 SBIN0006936 1332 02/12/2022 No Such Account
4324 OR2424002018_251122FTO_822697 2424002000NRG23251120220448989 25/11/2022 Pasani sabar Pasani sabar 2424002WL0030253 00415 SBIN0006936 1332 02/12/2022 No Such Account
4325 OR2424002018_251122FTO_822697 2424002000NRG23251120220449009 25/11/2022 Aalari Sabara Aalari Sabara 2424002WL0030253 00415 SBIN0006936 1332 02/12/2022 No Such Account
4326 OR2424002016_300822FTO_516591 2424002000NRG23260820220246455 4398760439 30/08/2022 Sansudi Gomango Sansudi Gomango 2424002WL0015767 00176 IDIB000P025 1332 02/09/2022 No Such Account
4327 OR2424006004_251022FTO_695151 2424006004NRG23251020220366819 5997034093 25/10/2022 Nabin Sabar Nabin Sabar 2424006004WL0024899 00089 CBIN0284328 1332 31/10/2022 No Such Account
4328 OR2424006004_251022FTO_695151 2424006004NRG23251020220366824 5997034079 25/10/2022 Sanya Bhuyan Sanya Bhuyan 2424006004WL0024899 00078 CNRB0018040 666 31/10/2022 No Such Account
4329 OR2424006004_251022FTO_695151 2424006004NRG23251020220366830 5997034083 25/10/2022 Padmabati Sabar Padmabati Sabar 2424006004WL0024899 00078 CNRB0018040 1554 31/10/2022 No Such Account
4330 OR2424006004_251022FTO_695151 2424006004NRG23251020220366835 5997034074 25/10/2022 Sumitra Sabar Sumitra Sabar 2424006004WL0024899 00078 CNRB0018040 1332 31/10/2022 No Such Account
4331 OR2424006004_251022FTO_695151 2424006004NRG23251020220366849 5997034094 25/10/2022 Pinki Badamundi Pinki Badamundi 2424006004WL0024899 00078 CNRB0018040 1554 31/10/2022 No Such Account
4332 OR2424006004_251022FTO_695151 2424006004NRG23251020220366850 5997034055 25/10/2022 Ashok Kumar Badamundi Ashok Kumar Badamundi 2424006004WL0024899 00089 CBIN0284328 1332 31/10/2022 No Such Account
4333 OR2424004025_091222FTO_877886 2424004025NRG23061220220474961 7291014627 09/12/2022 Dambu Gamango Dambu Gamango 2424004025WL0031882 00415 SBIN0012115 1332 17/12/2022 No Such Account
4334 OR2424004026_110123APB_FTO_1007777 2424004026NRG23110120230549347 9121182675 11/01/2023 Joseph Mallick Joseph Mallick 2424004026WL0037407 00474 SBIN0RRUKGB 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4335 OR2424004027_201222FTO_920759 2424004027NRG23191220220504144 9084944428 20/12/2022 Urmila Jani Urmila Jani 2424004027WL0033968 00474 SBIN0RRUKGB 444 23/02/2023 No Such Account
4336 OR2424004028_110722FTO_332966 2424004028NRG23110720220161173 3136416246 11/07/2022 Sindai Sabar Sindai Sabar 2424004028WL0010075 00415 SBIN0012115 1332 16/07/2022 No Such Account
4337 OR2424004028_130223APB_FTO_1097140 2424004028NRG23130220230588843 9126467330 13/02/2023 Mandal Nayak Mandal Nayak 2424004028WL040288 00354 PUNB0079820 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4338 OR2424004028_210323APB_FTO_1169234 2424004028NRG23210320230631677 0496358879 21/03/2023 Anjana Nayak Anjana Nayak 2424004028WL043849 00354 PUNB0079820 444 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4339 OR2424004029_080822FTO_444475 2424004029NRG23080820220222745 4229254479 08/08/2022 Salina Paricha Salina Paricha 2424004029WL0014018 00415 SBIN0012115 1332 27/08/2022 No Such Account
4340 OR2424004029_100822FTO_449321 2424004029NRG23100820220224539 4274512665 10/08/2022 Salina Paricha Salina Paricha 2424004029WL0014122 00415 SBIN0012115 1332 30/08/2022 No Such Account
4341 OR2424004029_100822APB_FTO_449326 2424004029NRG23100820220226552 4274651867 10/08/2022 Armi Gamango Armi Gamango 2424004029WL0014263 00354 PUNB0134520 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4342 OR2424004029_100822FTO_450740 2424004029NRG23100820220227213 4279538509 10/08/2022 Kakadi sabar Kakadi sabar 2424004029WL0014315 00354 PUNB0134520 1332 30/08/2022 No Such Account
4343 OR2424004029_111022FTO_647643 2424004029NRG23111020220338000 5625200239 11/10/2022 Lata Nayak Lata Nayak 2424004029WL0022780 00354 PUNB0134520 1110 19/10/2022 A/c Blocked or Frozen
4344 OR2424004029_261222APB_FTO_946332 2424004029NRG23261220220520988 9087014680 26/12/2022 Nilaranjan Naik Nilaranjan Naik 2424004029WL0035149 00354 PUNB0134520 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4345 OR2424004029_290323APB_FTO_1196489 2424004029NRG23290320230642374 0504493908 29/03/2023 Sara Raita Sara Raita 2424004029WL044606 00415 SBIN0012115 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4346 OR2424004031_271022FTO_702357 2424004031NRG23251020220366366 6384169111 27/10/2022 Tilari Majhi Tilari Majhi 2424004031WL0024871 00474 SBIN0RRUKGB 222 11/11/2022 No Such Account
4347 OR2424004031_271022FTO_702357 2424004031NRG23271020220374128 6384169145 27/10/2022 Badu majhi Badu majhi 2424004031WL0025333 00415 SBIN0012115 1110 11/11/2022 No Such Account
4348 OR2424004031_271022FTO_702357 2424004031NRG23271020220374140 6384169107 27/10/2022 Jasada Ghadei Jasada Ghadei 2424004031WL0025333 00474 SBIN0RRUKGB 1110 11/11/2022 No Such Account
4349 OR2424004031_271022FTO_702357 2424004031NRG23271020220374149 6384169144 27/10/2022 Bandal Majhi Bandal Majhi 2424004031WL0025333 00415 SBIN0012115 1110 11/11/2022 No Such Account
4350 OR2424004032_141122FTO_773419 2424004032NRG23111120220413299 6549440924 14/11/2022 Chaitanya Gouda Chaitanya Gouda 2424004032WL0027872 00415 SBIN0012115 1110 19/11/2022 No Such Account
4351 OR2424004032_141122FTO_773419 2424004032NRG23111120220413303 6549440911 14/11/2022 TARA GOUDA TARA GOUDA 2424004032WL0027872 00078 CNRB0005475 1110 19/11/2022 No Such Account
4352 OR2424004032_141122FTO_773419 2424004032NRG23111120220413319 6549440915 14/11/2022 mukuta dalai mukuta dalai 2424004032WL0027872 00078 CNRB0005475 1110 19/11/2022 No Such Account
4353 OR2424004032_260422FTO_59236 2424004032NRG23260420220013337 0891588728 26/04/2022 Kanchan Dalaie Kanchan Dalaie 2424004032WL0000846 00415 SBIN0012115 1242 06/05/2022 No Such Account
4354 OR2424004032_011122FTO_726284 2424004032NRG23261020220372305 6381401462 01/11/2022 Titu Malik Titu Malik 2424004032WL0025251 00176 IDIB000C057 1332 11/11/2022 A/c Blocked or Frozen
4355 OR2424004033_281222APB_FTO_957984 2424004033NRG23271220220524657 9087194373 28/12/2022 Harihar Raita Harihar Raita 2424004033WL0035485 00354 PUNB0079820 666 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4356 OR2424006008_101122FTO_758546 2424006000NRG23071120220401926 6495779573 10/11/2022 Bibhana Badamundi Bibhana Badamundi 2424006WL0027141 00415 SBIN0000151 888 17/11/2022 Account closed
4357 OR2424006008_290922FTO_608805 2424006000NRG23280920220310357 5340554845 29/09/2022 BANGIRI SABAR BANGIRI SABAR 2424006WL0020785 00078 CNRB0018040 222 08/10/2022 No Such Account
4358 OR2424006008_290922FTO_608805 2424006000NRG23280920220310358 5340554844 29/09/2022 SANKAR SABAR SANKAR SABAR 2424006WL0020785 00078 CNRB0018040 222 08/10/2022 No Such Account
4359 OR2424006008_010622APB_FTO_174033 2424006000NRG23310520220067173 N05220331D0BA 01/06/2022 Laxman Bhuyan Laxman Bhuyan 2424006WL0004355 00176 IDIB000G030 1110 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4360 OR2424006001_151222FTO_900613 2424006001NRG23141220220493817 7340965608 15/12/2022 Santosh Sabar Santosh Sabar 2424006001WL0033155 00078 CNRB0018040 1332 21/12/2022 No Such Account
4361 OR2424006001_151222FTO_900613 2424006001NRG23141220220493837 7340965609 15/12/2022 Suprabha Gamango Suprabha Gamango 2424006001WL0033156 00078 CNRB0018040 1332 21/12/2022 No Such Account
4362 OR2424006002_091222APB_FTO_874722 2424006002NRG23081220220481483 7288803040 09/12/2022 Sibaprasad Mohanty Sibaprasad Mohanty 2424006002WL0032283 00415 SBIN0018477 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4363 OR2424006002_120822FTO_454401 2424006002NRG23110820220228813 4276766071 12/08/2022 SURENDRA SABAR SURENDRA SABAR 2424006002WL0014414 00415 SBIN0000151 1332 30/08/2022 A/c Blocked or Frozen
4364 OR2424006002_140123APB_FTO_1019431 2424006002NRG23120120230552439 9122246394 14/01/2023 Joseph Bhuyan Joseph Bhuyan 2424006002WL0037667 00176 IDIB000G030 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4365 OR2424006002_190922APB_FTO_572880 2424006002NRG23180920220283341 4906569902 19/09/2022 Kameswar Sabar Kameswar Sabar 2424006002WL0018861 00415 SBIN0000151 1332 22/09/2022 A/c Blocked or Frozen
4366 OR2424006002_210922APB_FTO_580452 2424006002NRG23200920220289743 4956225835 21/09/2022 BINALA BISWANATH BINALA BISWANATH 2424006002WL0019288 00176 IDIB000K145 1332 24/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4367 OR2424006003_270622FTO_274659 2424006003NRG23270620220116286 2609411721 27/06/2022 Rambi sabar Rambi sabar 2424006003WL0007526 00415 SBIN0018478 1332 02/07/2022 No Such Account
4368 OR2424006003_270622FTO_274659 2424006003NRG23270620220116287 2609411720 27/06/2022 Rambi sabar Rambi sabar 2424006003WL0007526 00415 SBIN0018478 1332 02/07/2022 No Such Account
4369 OR2424006003_040522APB_FTO_85090 2424006003NRG23300420220021133 1177242435 04/05/2022 Kalanji Bhuyan Kalanji Bhuyan 2424006003WL0001262 00415 SBIN0000151 1332 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4370 OR2424006004_010223FTO_1075974 2424006004NRG23310120230576634 9124364348 01/02/2023 Ramesh Sabar Ramesh Sabar 2424006004WL0039300 00089 CBIN0284328 222 24/02/2023 No Such Account
4371 OR2424006004_010223FTO_1075974 2424006004NRG23310120230576636 9124364347 01/02/2023 Ramesh Sabar Ramesh Sabar 2424006004WL0039300 00089 CBIN0284328 444 24/02/2023 No Such Account
4372 OR2424006005_061222FTO_862076 2424006005NRG23061220220475837 7285737768 06/12/2022 Ratna Bhuyan Ratna Bhuyan 2424006005WL0031928 00078 CNRB0018040 1110 17/12/2022 No Such Account
4373 OR2424006005_200622FTO_251707 2424006005NRG23190620220101401 2459491943 20/06/2022 Karina Raita Karina Raita 2424006005WL0006631 00415 SBIN0018477 1332 24/06/2022 No Such Account
4374 OR2424006005_200622FTO_251707 2424006005NRG23190620220101413 2459491881 20/06/2022 Bidya Raita Bidya Raita 2424006005WL0006631 00078 CNRB0018040 1332 24/06/2022 No Such Account
4375 OR2424006005_200622FTO_251707 2424006005NRG23190620220101414 2459491883 20/06/2022 Namita Raita Namita Raita 2424006005WL0006631 00078 CNRB0018040 1332 24/06/2022 No Such Account
4376 OR2424006005_090922FTO_544594 2424006005NRG23280720220200211 4747724111 09/09/2022 Manjula Raita Manjula Raita 2424006WL0012514 00078 CNRB0018040 1332 16/09/2022 No Such Account
4377 OR2424006005_090922FTO_544594 2424006005NRG23280720220200212 4747724112 09/09/2022 Manjula Raita Manjula Raita 2424006WL0012514 00078 CNRB0018040 1332 16/09/2022 No Such Account
4378 OR2424006005_290622FTO_285881 2424006005NRG23290620220123001 2814824631 29/06/2022 Raisani Bhuyan Raisani Bhuyan 2424006WL0007941 00078 CNRB0018040 222 06/07/2022 No Such Account
4379 OR2424006008_130722FTO_346707 2424006008NRG23130720220165684 3146383895 13/07/2022 kusumi karji kusumi karji 2424006008WL0010329 00078 CNRB0018040 1110 16/07/2022 No Such Account
4380 OR2424006003_180422APB_FTO_29979 2424006003NRG23160420220003158 0918075071 18/04/2022 Madhaba Dhangada Bhuyan Madhaba Dhangada Bhuyan 2424006003WL0000249 00415 SBIN0000151 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4381 OR2424006003_220622FTO_262194 2424006003NRG23220620220106008 2560226388 22/06/2022 Jashoda sabar Jashoda sabar 2424006003WL0006896 00415 SBIN0000151 1332 30/06/2022 No Such Account
4382 OR2424006004_151222FTO_900720 2424006004NRG23131220220491335 9083675239 15/12/2022 Puspanjali Sabar Puspanjali Sabar 2424006004WL0032961 00078 CNRB0018040 1332 23/02/2023 No Such Account
4383 OR2424006004_151222FTO_900720 2424006004NRG23131220220491337 9083675233 15/12/2022 GOPINATH SABAR GOPINATH SABAR 2424006004WL0032961 00089 CBIN0284328 1332 23/02/2023 No Such Account
4384 OR2424006004_151222FTO_900720 2424006004NRG23131220220491338 9083675254 15/12/2022 FULAMANNI SABAR FULAMANNI SABAR 2424006004WL0032961 00415 SBIN0018477 1332 23/02/2023 No Such Account
4385 OR2424006004_151222FTO_900720 2424006004NRG23131220220491339 9083675235 15/12/2022 Nabin Sabar Nabin Sabar 2424006004WL0032961 00089 CBIN0284328 1332 23/02/2023 No Such Account
4386 OR2424006004_151222FTO_900720 2424006004NRG23131220220491341 9083675234 15/12/2022 SUBASH BHUYAN SUBASH BHUYAN 2424006004WL0032961 00089 CBIN0284328 1332 23/02/2023 No Such Account
4387 OR2424006006_100522FTO_104395 2424006006NRG23100520220037821 1273299699 10/05/2022 SANTOSI BASUPATI SANTOSI BASUPATI 2424006006WL0002347 00415 SBIN0018477 1332 16/05/2022 No Such Account
4388 OR2424006006_121222FTO_885506 2424006006NRG23121220220486836 7320735023 12/12/2022 Goura chnadra Dhangadabishoyi Goura chnadra Dhangadabishoyi 2424006006WL0032642 00474 SBIN0RRUKGB 1332 20/12/2022 No Such Account
4389 OR2424006006_140722FTO_350530 2424006006NRG23130720220164871 3187373712 14/07/2022 Ramachandra Sabar Ramachandra Sabar 2424006006WL0010278 00078 CNRB0018040 888 19/07/2022 No Such Account
4390 OR2424006006_230123FTO_1044445 2424006006NRG23230120230564816 9123374050 23/01/2023 Laxman bhuyan Laxman bhuyan 2424006006WL0038536 00078 CNRB0018040 222 24/02/2023 No Such Account
4391 OR2424006007_171222FTO_911320 2424006007NRG23171220220500555 7375339773 17/12/2022 Arabati Sabar Arabati Sabar 2424006007WL0033696 00415 SBIN0018477 1110 23/12/2022 No Such Account
4392 OR2424006007_171222FTO_911320 2424006007NRG23171220220500558 7375339775 17/12/2022 Damayanti Sabar Damayanti Sabar 2424006007WL0033696 00415 SBIN0018477 888 23/12/2022 No Such Account
4393 OR2424006007_171222FTO_911320 2424006007NRG23171220220500560 7375339776 17/12/2022 Rabika Sabar Rabika Sabar 2424006007WL0033696 00415 SBIN0018477 1110 23/12/2022 No Such Account
4394 OR2424006007_171222FTO_911320 2424006007NRG23171220220500561 7375339774 17/12/2022 Syam Badaraita Syam Badaraita 2424006007WL0033696 00415 SBIN0018477 1110 23/12/2022 No Such Account
4395 OR2424006008_160622APB_FTO_237036 2424006008NRG23160620220094599 2514276228 16/06/2022 Laxman Bhuyan Laxman Bhuyan 2424006008WL0006181 00078 CNRB0018040 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4396 OR2424006009_210722FTO_382401 2424006009NRG23210720220185857 3866184928 21/07/2022 Lokanath sabar Lokanath sabar 2424006009WL0011530 00078 CNRB0018040 1332 11/08/2022 No Such Account
4397 OR2424006009_260622FTO_270028 2424006009NRG23260620220115380 2609662302 26/06/2022 Suradhani Sabar Suradhani Sabar 2424006009WL0007486 00176 IDIB000G030 1332 02/07/2022 No Such Account
4398 OR2424006009_260622FTO_270028 2424006009NRG23260620220115381 2609662303 26/06/2022 Surendra Sabar Surendra Sabar 2424006009WL0007486 00176 IDIB000G030 1332 02/07/2022 No Such Account
4399 OR2424006010_061222FTO_863561 2424006010NRG23061220220476197 7285678797 06/12/2022 Govinda Bhuyan Govinda Bhuyan 2424006010WL0031950 00176 IDIB000K145 1554 17/12/2022 No Such Account
4400 OR2424006010_061222FTO_863561 2424006010NRG23061220220476198 7285678818 06/12/2022 Gopal Bhuyan Gopal Bhuyan 2424006010WL0031950 00474 SBIN0RRUKGB 1554 17/12/2022 No Such Account
4401 OR2424006010_101022FTO_640225 2424006010NRG23071020220331123 5576647481 10/10/2022 Sabitri Sabar Sabitri Sabar 2424006010WL0022295 00078 CNRB0018040 666 14/10/2022 No Such Account
4402 OR2424006010_260922FTO_593136 2424006010NRG23250920220299680 5058887066 26/09/2022 Mukunda Bhuyan Mukunda Bhuyan 2424006010WL0020053 00089 CBIN0284328 1554 29/09/2022 No Such Account
4403 OR2424006011_240822FTO_496344 2424006011NRG23240820220243843 4277785350 24/08/2022 LILI BHUYAN LILI BHUYAN 2424006011WL0015555 00078 CNRB0018040 1332 30/08/2022 No Such Account
4404 OR2424006011_240822FTO_496344 2424006011NRG23240820220243858 4277785371 24/08/2022 LAXMI MANDAL LAXMI MANDAL 2424006011WL0015555 00474 SBIN0RRUKGB 1332 30/08/2022 Account Holder Expired
4405 OR2424006011_240822FTO_496344 2424006011NRG23240820220243867 4277785349 24/08/2022 Gayatri Mandal Gayatri Mandal 2424006011WL0015555 00078 CNRB0018040 1332 30/08/2022 No Such Account
4406 OR2424006011_251122APB_FTO_822838 2424006011NRG23241120220444878 25/11/2022 Saraswati Bhuayan Saraswati Bhuayan 2424006011WL0029992 00415 SBIN0018477 1332 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4407 OR2424006011_251122APB_FTO_822838 2424006011NRG23241120220445133 6767249284 25/11/2022 Meridevi Mandal Meridevi Mandal 2424006011WL0030007 00474 SBIN0RRUKGB 1332 01/12/2022 Account inoperative
4408 OR2424006012_050722FTO_308773 2424006012NRG23050720220142773 2916644619 05/07/2022 Dayanidhi Raika Dayanidhi Raika 2424006012WL0009031 00078 CNRB0018040 1332 08/07/2022 No Such Account
4409 OR2424006012_081122FTO_752435 2424006012NRG23081120220403450 6456198345 08/11/2022 Anjani Sabar Anjani Sabar 2424006012WL0027229 00078 CNRB0018040 1110 15/11/2022 No Such Account
4410 OR2424006012_171122FTO_787537 2424006012NRG23161120220425921 6635740647 17/11/2022 Anjani Sabar Anjani Sabar 2424006012WL0028715 00078 CNRB0018040 1110 24/11/2022 No Such Account
4411 OR2424006012_171122FTO_787537 2424006012NRG23171120220427249 6635740646 17/11/2022 Binas Raita Binas Raita 2424006012WL0028827 00078 CNRB0018040 222 24/11/2022 No Such Account
4412 OR2424006012_171122FTO_787537 2424006012NRG23171120220427313 6635740645 17/11/2022 Dhaneswar Sabar Dhaneswar Sabar 2424006012WL0028827 00078 CNRB0018040 888 24/11/2022 No Such Account
4413 OR2424006013_210422FTO_43718 2424006013NRG23210420220007245 0859437158 21/04/2022 Damanti Nayak Damanti Nayak 2424006013WL0000480 00371 ANDB0008999 1110 04/05/2022 Participant not mapped to the product
4414 OR2424006013_210422FTO_43718 2424006013NRG23210420220007246 0859437159 21/04/2022 siuri nayak siuri nayak 2424006013WL0000480 00078 CNRB0018040 1110 04/05/2022 No Such Account
4415 OR2424006014_020722APB_FTO_297907 2424006014NRG23010720220130221 2851892311 02/07/2022 Somanath Kingal Somanath Kingal 2424006014WL0008316 00415 SBIN0010908 1290 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4416 OR2424006014_051222FTO_857231 2424006014NRG23051220220472638 7285681207 05/12/2022 AKSHYA KUMRAR NAYAK AKSHYA KUMRAR NAYAK 2424006014WL0031736 00415 SBIN0002113 1110 17/12/2022 No Such Account
4417 OR2424006014_250722FTO_392885 2424006014NRG23060720220144923 4226203827 25/07/2022 Sumitra Badamundi Sumitra Badamundi 2424006WL0009167 00474 SBIN0RRUKGB 860 27/08/2022 Account closed
4418 OR2424006014_250722FTO_392885 2424006014NRG23060720220144924 4226203824 25/07/2022 Subasani Bhuyan Subasani Bhuyan 2424006WL0009167 00415 SBIN0018477 430 27/08/2022 No Such Account
4419 OR2424006014_250722FTO_392885 2424006014NRG23170720220174633 4226203825 25/07/2022 Subasani Bhuyan Subasani Bhuyan 2424006WL0010903 00415 SBIN0018477 1075 27/08/2022 No Such Account
4420 OR2424006014_250722FTO_392885 2424006014NRG23170720220174634 4226203826 25/07/2022 Subasani Bhuyan Subasani Bhuyan 2424006WL0010903 00415 SBIN0018477 1290 27/08/2022 No Such Account
4421 OR2424006014_190722APB_FTO_371909 2424006014NRG23180720220176728 3866766583 19/07/2022 Somanath Kingal Somanath Kingal 2424006014WL0011034 00415 SBIN0010908 1290 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4422 OR2424006014_250722FTO_392885 2424006014NRG23230620220110534 4226203823 25/07/2022 Sumitra Badamundi Sumitra Badamundi 2424006WL0007198 00474 SBIN0RRUKGB 860 27/08/2022 Account closed
4423 OR2424006015_251122FTO_823618 2424006015NRG23251120220449267 25/11/2022 Tukuni Nayak Tukuni Nayak 2424006015WL0030267 00415 SBIN0018477 666 02/12/2022 KYC Documents Pending
4424 OR2424006016_280422FTO_64304 2424006016NRG23270420220016175 0924080803 28/04/2022 Sanjay Sabara Sanjay Sabara 2424006016WL0001006 00078 CNRB0018040 1465 07/05/2022 No Such Account
4425 OR2424006016_290922FTO_608978 2424006016NRG23280920220310327 5339194738 29/09/2022 Radhamani Sabar Radhamani Sabar 2424006016WL0020784 00078 CNRB0018040 1332 08/10/2022 No Such Account
4426 OR2424006017_311022FTO_718852 2424006017NRG23281020220377871 6384299104 31/10/2022 FRAFULA KHANDAPATRA FRAFULA KHANDAPATRA 2424006017WL0025541 00078 CNRB0018040 222 11/11/2022 No Such Account
4427 OR2424006017_311022FTO_718852 2424006017NRG23281020220377873 6384299103 31/10/2022 Sankar Khandapatra Sankar Khandapatra 2424006017WL0025541 00078 CNRB0018040 222 11/11/2022 No Such Account
4428 OR2424006019_280323FTO_1190346 2424006019NRG23220320230634024 0500657776 28/03/2023 Limi Dandasena Limi Dandasena 2424006019WL044016 00078 CNRB0018040 1332 03/04/2023 No Such Account
4429 OR2424006019_290622FTO_286437 2424006019NRG23290620220123276 2814831096 29/06/2022 Bhagirathi Dandasena Bhagirathi Dandasena 2424006019WL0007960 00078 CNRB0018040 1290 06/07/2022 No Such Account
4430 OR2424003005_120722FTO_341666 2424003000NRG23120720220163902 3146433647 12/07/2022 Hadi Gamango Hadi Gamango 2424003WL0010207 00474 SBIN0RRUKGB 1332 16/07/2022 No Such Account
4431 OR2424003005_120722FTO_341666 2424003000NRG23120720220163905 3146433636 12/07/2022 Sumani Gamango Sumani Gamango 2424003WL0010207 00474 SBIN0RRUKGB 1332 16/07/2022 No Such Account
4432 OR2424003005_120722FTO_341666 2424003000NRG23120720220163907 3146433641 12/07/2022 Bishanna Nayika Bishanna Nayika 2424003WL0010207 00474 SBIN0RRUKGB 1332 16/07/2022 No Such Account
4433 OR2424003005_120722FTO_341666 2424003000NRG23120720220163908 3146433640 12/07/2022 Gurbani Nayika Gurbani Nayika 2424003WL0010207 00474 SBIN0RRUKGB 1332 16/07/2022 No Such Account
4434 OR2424003010_150722FTO_355569 2424003000NRG23140720220167432 3864157641 15/07/2022 senapati apalanarasama senapati apalanarasama 2424003WL0010451 00468 UBIN0804380 1332 11/08/2022 A/c Blocked or Frozen
4435 OR2424003010_150722FTO_355569 2424003000NRG23140720220167480 3864157650 15/07/2022 Sandaka Laxmi Sandaka Laxmi 2424003WL0010451 00468 UBIN0830356 1332 11/08/2022 No Such Account
4436 OR2424003010_150722FTO_355569 2424003000NRG23140720220167486 3864157616 15/07/2022 Geddapu Lakashmi Geddapu Lakashmi 2424003WL0010451 00468 UBIN0540692 1332 11/08/2022 A/c Blocked or Frozen
4437 OR2424003004_240522APB_FTO_143514 2424003000NRG23240520220055985 1670074971 24/05/2022 Anand Mahankud Anand Mahankud 2424003WL0003551 00415 SBIN0012117 1332 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4438 OR2424003009_241122FTO_816376 2424003000NRG23241120220443403 24/11/2022 Lalita bhuya Lalita bhuya 2424003WL0029905 00468 UBIN0540692 1332 01/12/2022 No Such Account
4439 OR2424003009_241122FTO_816376 2424003000NRG23241120220443404 24/11/2022 Pramila Raita Pramila Raita 2424003WL0029905 00468 UBIN0540692 1332 01/12/2022 No Such Account
4440 OR2424003009_241122FTO_816376 2424003000NRG23241120220443405 24/11/2022 Nauso Bhuya Nauso Bhuya 2424003WL0029905 00468 UBIN0540692 1332 01/12/2022 No Such Account
4441 OR2424003009_241122FTO_816376 2424003000NRG23241120220443406 24/11/2022 Suntaki bhuya Suntaki bhuya 2424003WL0029905 00468 UBIN0540692 1332 01/12/2022 No Such Account
4442 OR2424003010_290922FTO_609692 2424003000NRG23290920220313188 5338862760 29/09/2022 Senapathi Appalanarasama Senapathi Appalanarasama 2424003WL0020961 00468 UBIN0804380 1332 08/10/2022 A/c Blocked or Frozen
4443 OR2424003001_131222APB_FTO_889917 2424003001NRG23091220220483346 7321319530 13/12/2022 Anima Sabar Anima Sabar 2424003001WL0032399 00415 SBIN0012117 1554 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4444 OR2424003001_131222APB_FTO_889917 2424003001NRG23091220220483367 7321319525 13/12/2022 Pheki Sabaro Pheki Sabaro 2424003001WL0032399 00415 SBIN0012117 1554 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4445 OR2424003006_110722FTO_329162 2424003006NRG23110720220157515 3136397510 11/07/2022 Simhadri Usharani Simhadri Usharani 2424003006WL0009820 00474 SBIN0RRUKGB 1332 16/07/2022 No Such Account
4446 OR2424003006_110722FTO_329162 2424003006NRG23110720220157527 3136397530 11/07/2022 Tangudu Kalpana Tangudu Kalpana 2424003006WL0009820 00474 SBIN0RRUKGB 1332 16/07/2022 No Such Account
4447 OR2424003006_110722FTO_329162 2424003006NRG23110720220157529 3136397531 11/07/2022 Pappala Gourama Pappala Gourama 2424003006WL0009820 00474 SBIN0RRUKGB 1332 16/07/2022 No Such Account
4448 OR2424003006_110722FTO_329162 2424003006NRG23110720220157531 3136397508 11/07/2022 Yellamili Kalyani Yellamili Kalyani 2424003006WL0009820 00415 SBIN0012117 1332 16/07/2022 No Such Account
4449 OR2424003006_110722FTO_329162 2424003006NRG23110720220157536 3136397509 11/07/2022 Geeta debi behera Geeta debi behera 2424003006WL0009820 00415 SBIN0012117 1332 16/07/2022 No Such Account
4450 OR2424003012_060822APB_FTO_437152 2424003012NRG23050820220216617 4229558530 06/08/2022 Devadi Tirupati Rao Devadi Tirupati Rao 2424003012WL0013626 00468 UBIN0804380 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4451 OR2424004_260522FTO_155023 2424004000NRG23260520220060546 1879518527 26/05/2022 Sajani Sabar Sajani Sabar 2424004WL0003903 00176 IDIB000C057 1290 02/06/2022 No Such Account
4452 OR2424004_260522FTO_155023 2424004000NRG23260520220060548 1879518526 26/05/2022 Sajani Sabar Sajani Sabar 2424004WL0003903 00176 IDIB000C057 1290 02/06/2022 No Such Account
4453 OR2424004021_260922FTO_595889 2424004000NRG23260920220303026 5058868318 26/09/2022 Saroj Paricha Saroj Paricha 2424004WL0020291 00354 PUNB0134520 1332 29/09/2022 A/c Blocked or Frozen
4454 OR2424006004_251022FTO_695151 2424006004NRG23251020220366856 5997034054 25/10/2022 Munda Raita Munda Raita 2424006004WL0024899 00089 CBIN0284328 222 31/10/2022 No Such Account
4455 OR2424006006_250722FTO_393363 2424006006NRG23230720220189744 4227609975 25/07/2022 Sabitri Bhuyan Sabitri Bhuyan 2424006006WL0011765 00415 SBIN0018477 1332 27/08/2022 Account closed
4456 OR2424006009_040722APB_FTO_302407 2424006009NRG23040720220136423 2914506035 04/07/2022 Bijaya Sabar Bijaya Sabar 2424006009WL0008701 00176 IDIB000G030 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4457 OR2424006009_041122FTO_738525 2424006009NRG23041120220396855 6387521792 04/11/2022 MALATI MANDAL MALATI MANDAL 2424006009WL0026813 00474 SBIN0RRUKGB 1332 11/11/2022 No Such Account
4458 OR2424006009_041122FTO_738525 2424006009NRG23041120220397027 6387521774 04/11/2022 Raibari Sabara Raibari Sabara 2424006009WL0026819 00474 SBIN0RRUKGB 1110 11/11/2022 No Such Account
4459 OR2424006009_041122FTO_738525 2424006009NRG23041120220397034 6387521805 04/11/2022 Jumi mandal Jumi mandal 2424006009WL0026819 00078 CNRB0018040 1110 11/11/2022 No Such Account
4460 OR2424006009_041122FTO_738525 2424006009NRG23041120220397075 6387521773 04/11/2022 Mangala Sabar Mangala Sabar 2424006009WL0026819 00474 SBIN0RRUKGB 1110 11/11/2022 No Such Account
4461 OR2424006009_050722FTO_307782 2424006009NRG23050720220141354 2916288993 05/07/2022 Mini Bhuan Mini Bhuan 2424006WL0008943 00474 SBIN0RRUKGB 1332 08/07/2022 No Such Account
4462 OR2424006009_050722FTO_307782 2424006009NRG23050720220141357 2916288989 05/07/2022 Suradhani Sabar Suradhani Sabar 2424006WL0008943 00176 IDIB000G030 1332 08/07/2022 No Such Account
4463 OR2424006009_050722FTO_307782 2424006009NRG23050720220141358 2916288990 05/07/2022 Surendra Sabar Surendra Sabar 2424006WL0008943 00176 IDIB000G030 1332 08/07/2022 No Such Account
4464 OR2424006009_050722FTO_307782 2424006009NRG23050720220141360 2916288995 05/07/2022 Paul Sabar Paul Sabar 2424006WL0008943 00176 IDIB000G030 1332 08/07/2022 A/c Blocked or Frozen
4465 OR2424006009_050722FTO_307782 2424006009NRG23050720220141361 2916288994 05/07/2022 Jayamani Sabar Jayamani Sabar 2424006WL0008943 00176 IDIB000G030 1332 08/07/2022 A/c Blocked or Frozen
4466 OR2424006009_270622APB_FTO_273722 2424006009NRG23260620220116166 2609745906 27/06/2022 SINA SABAR SINA SABAR 2424006009WL0007521 00176 IDIB000G030 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4467 OR2424006010_290622FTO_285151 2424006010NRG23290620220121952 2814833353 29/06/2022 Rajamani Bhuyan Rajamani Bhuyan 2424006010WL0007870 00078 CNRB0018040 1332 06/07/2022 No Such Account
4468 OR2424006011_051222FTO_857439 2424006011NRG23041220220471832 7285637035 05/12/2022 KUSHA BHUYAN KUSHA BHUYAN 2424006011WL0031699 00415 SBIN0002113 1110 17/12/2022 No Such Account
4469 OR2424006011_200522FTO_138387 2424006011NRG23200520220051194 1593971551 20/05/2022 Kumudini bhuyan Kumudini bhuyan 2424006011WL0003251 00078 CNRB0018040 1332 26/05/2022 No Such Account
4470 OR2424006011_200522FTO_138387 2424006011NRG23200520220051293 1593971558 20/05/2022 Biswambar Mandal Biswambar Mandal 2424006011WL0003256 00415 SBIN0002113 1110 26/05/2022 No Such Account
4471 OR2424006011_251122FTO_822823 2424006011NRG23241120220444868 6765696237 25/11/2022 SARATHI BHUYAN SARATHI BHUYAN 2424006011WL0029992 00474 SBIN0RRUKGB 1332 01/12/2022 Account inoperative
4472 OR2424006012_120922FTO_551791 2424006012NRG23120920220268223 4747533128 12/09/2022 Lasni Raita Lasni Raita 2424006012WL0017609 00078 CNRB0018040 222 16/09/2022 No Such Account
4473 OR2424006012_251122APB_FTO_823041 2424006012NRG23241120220447540 25/11/2022 Girjan Raita Girjan Raita 2424006012WL0030155 00078 CNRB0018040 1554 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4474 OR2424006012_251122APB_FTO_823041 2424006012NRG23241120220447577 25/11/2022 Chaitanya Nayak Chaitanya Nayak 2424006012WL0030155 00078 CNRB0018040 666 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4475 OR2424006012_271022APB_FTO_703894 2424006012NRG23261020220370882 6384611408 27/10/2022 Chaitanya Nayak Chaitanya Nayak 2424006012WL0025162 00078 CNRB0018040 888 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4476 OR2424006014_100323APB_FTO_1140567 2424006014NRG23100320230617109 0497142292 10/03/2023 SOMANATH KINGAL SOMANATH KINGAL 2424006014WL042730 00415 SBIN0010908 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4477 OR2424006008_250522FTO_146848 2424006000NRG23240520220055795 1879657331 25/05/2022 Hiramani Mandal Hiramani Mandal 2424006WL0003540 00474 SBIN0RRUKGB 1332 02/06/2022 No Such Account
4478 OR2424006020_261222FTO_945384 2424006000NRG23261220220521318 9086828816 26/12/2022 Hari Sabar Hari Sabar 2424006WL0035182 00415 SBIN0018477 1332 23/02/2023 No Such Account
4479 OR2424006007_301122FTO_839748 2424006000NRG23281120220454662 7023501239 30/11/2022 REBATI SAHABAR REBATI SAHABAR 2424006WL0030620 00415 SBIN0018478 666 09/12/2022 No Such Account
4480 OR2424006007_301122FTO_839748 2424006000NRG23281120220454671 7023501211 30/11/2022 Rasmita Sabar Rasmita Sabar 2424006WL0030620 00078 CNRB0018040 888 09/12/2022 No Such Account
4481 OR2424006001_131122FTO_772133 2424006001NRG23111120220411827 6518096077 13/11/2022 TRILOCHANA GAMANGO TRILOCHANA GAMANGO 2424006001WL0027794 00078 CNRB0018040 1554 17/11/2022 No Such Account
4482 OR2424006001_131122FTO_772133 2424006001NRG23111120220411839 6518096075 13/11/2022 KUMUDINI KARJEE KUMUDINI KARJEE 2424006001WL0027794 00078 CNRB0018040 1554 17/11/2022 No Such Account
4483 OR2424006001_131122FTO_772133 2424006001NRG23111120220412175 6518096087 13/11/2022 SUNITA GAMANGO SUNITA GAMANGO 2424006001WL0027831 00415 SBIN0000151 1332 17/11/2022 No Such Account
4484 OR2424006001_131122FTO_772133 2424006001NRG23111120220412220 6518096109 13/11/2022 SAJANI GAMANGO SAJANI GAMANGO 2424006001WL0027831 00415 SBIN0018477 1332 17/11/2022 No Such Account
4485 OR2424006001_131122FTO_772133 2424006001NRG23121120220415912 6518096093 13/11/2022 Govinda Gamango Govinda Gamango 2424006001WL0028069 00415 SBIN0002113 1332 17/11/2022 No Such Account
4486 OR2424006001_131122FTO_772133 2424006001NRG23121120220415913 6518096092 13/11/2022 Srimati Gamango Srimati Gamango 2424006001WL0028069 00415 SBIN0002113 1332 17/11/2022 No Such Account
4487 OR2424006001_270622FTO_274533 2424006001NRG23240620220111582 2609417273 27/06/2022 Saranga Gomanga Saranga Gomanga 2424006001WL0007248 00474 SBIN0RRUKGB 1290 02/07/2022 No Such Account
4488 OR2424006004_261122APB_FTO_826989 2424006004NRG23261120220450507 26/11/2022 KUMARI BHUYAN KUMARI BHUYAN 2424006004WL0030372 00089 CBIN0284328 1332 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4489 OR2424006004_271022FTO_703652 2424006004NRG23271020220375215 6384390169 27/10/2022 Narayan Raita Narayan Raita 2424006004WL0025382 00415 SBIN0000151 1110 11/11/2022 No Such Account
4490 OR2424006004_271022FTO_703652 2424006004NRG23271020220375226 6384390133 27/10/2022 Nabin Sabar Nabin Sabar 2424006004WL0025382 00089 CBIN0284328 1110 11/11/2022 No Such Account
4491 OR2424006004_271022FTO_703652 2424006004NRG23271020220375257 6384390134 27/10/2022 Pinki Badamundi Pinki Badamundi 2424006004WL0025382 00078 CNRB0018040 1110 11/11/2022 No Such Account
4492 OR2424006004_271022FTO_703652 2424006004NRG23271020220375258 6384390129 27/10/2022 Ashok Kumar Badamundi Ashok Kumar Badamundi 2424006004WL0025382 00089 CBIN0284328 1110 11/11/2022 No Such Account
4493 OR2424006006_210622FTO_257121 2424006006NRG23200620220102858 2487880106 21/06/2022 Nilakantha Basupati Nilakantha Basupati 2424006006WL0006698 00078 CNRB0018040 1332 25/06/2022 No Such Account
4494 OR2424006006_230323APB_FTO_1174363 2424006006NRG23220320230634503 0496444483 23/03/2023 Dukana Sabara Dukana Sabara 2424006006WL044055 00078 CNRB0018040 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4495 OR2424006006_230323APB_FTO_1174363 2424006006NRG23220320230634505 0496444497 23/03/2023 Gunju bhuyan Gunju bhuyan 2424006006WL044055 00078 CNRB0018040 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4496 OR2424006006_030123APB_FTO_980038 2424006006NRG23301220220532551 9089378901 03/01/2023 Gunju bhuyan Gunju bhuyan 2424006006WL0036078 00078 CNRB0018040 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4497 OR2424006008_030622APB_FTO_185001 2424006008NRG23020620220070688 2222315046 03/06/2022 Laxman Bhuyan Laxman Bhuyan 2424006008WL0004555 00176 IDIB000G030 666 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4498 OR2424006008_180722FTO_366511 2424006008NRG23150720220169727 3864189256 18/07/2022 kusumi karji kusumi karji 2424006008WL0010567 00078 CNRB0018040 1332 11/08/2022 No Such Account
4499 OR2424006009_011022FTO_617593 2424006009NRG23011020220317858 5340514756 01/10/2022 Phulamani bhuyan Phulamani bhuyan 2424006009WL0021257 00415 SBIN0018477 1332 08/10/2022 No Such Account
4500 OR2424002010_231222FTO_937598 2424002000NRG23231220220516849 9086710716 23/12/2022 Nabina Ganta Nabina Ganta 2424002WL0034826 00468 UBIN0804380 3108 23/02/2023 No Such Account
4501 OR2424004001_020323APB_FTO_1126124 2424004001NRG23020320230608950 0496508219 02/03/2023 Srikanta Mallik Srikanta Mallik 2424004001WL041987 00474 SBIN0RRUKGB 1332 03/04/2023 A/c Blocked or Frozen
4502 OR2424004002_210422FTO_41515 2424004002NRG23210420220006769 0859361556 21/04/2022 Kutamanga Mallik Kutamanga Mallik 2424004002WL0000450 00354 PUNB0134520 215 04/05/2022 A/c Blocked or Frozen
4503 OR2424004002_210422FTO_41515 2424004002NRG23210420220006770 0859361558 21/04/2022 Ranju Kandha Ranju Kandha 2424004002WL0000450 00354 PUNB0134520 215 04/05/2022 A/c Blocked or Frozen
4504 OR2424004003_061022FTO_628004 2424004003NRG23051020220324230 5477246199 06/10/2022 Rabi Mallick Rabi Mallick 2424004003WL0021734 00176 IDIB000C057 1332 13/10/2022 No Such Account
4505 OR2424004003_061022FTO_628004 2424004003NRG23051020220324231 5477246200 06/10/2022 Rabi Mallick Rabi Mallick 2424004003WL0021734 00176 IDIB000C057 1332 13/10/2022 No Such Account
4506 OR2424004003_101122FTO_760892 2424004003NRG23101120220409349 6498410224 10/11/2022 Rabi Mallick Rabi Mallick 2424004003WL0027633 00176 IDIB000C057 1332 17/11/2022 No Such Account
4507 OR2424004003_200822FTO_483720 2424004003NRG23190820220239363 4276693343 20/08/2022 Dukhi mallick Dukhi mallick 2424004003WL0015178 00176 IDIB000C057 1332 30/08/2022 Account closed
4508 OR2424004004_170922FTO_570283 2424004004NRG23170920220281818 4878264599 17/09/2022 Urmila bira Urmila bira 2424004004WL0018741 00078 CNRB0000284 888 21/09/2022 Account closed
4509 OR2424004006_130922FTO_555069 2424004006NRG23130920220272024 4808027212 13/09/2022 Abhinath Gamanga Abhinath Gamanga 2424004006WL0017900 00474 SBIN0RRUKGB 430 17/09/2022 No Such Account
4510 OR2424004006_141122FTO_772889 2424004006NRG23141120220418017 6549313820 14/11/2022 Meri Raita Meri Raita 2424004006WL0028190 00415 SBIN0012115 860 19/11/2022 No Such Account
4511 OR2424004006_161222APB_FTO_908511 2424004006NRG23161220220498522 9083696421 16/12/2022 Pitara Dalabehera Pitara Dalabehera 2424004006WL0033526 00415 SBIN0012115 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4512 OR2424004006_281022FTO_710469 2424004006NRG23281020220379757 6091128175 28/10/2022 Sasmita Mandal Sasmita Mandal 2424004006WL0025693 00415 SBIN0012115 888 02/11/2022 No Such Account
4513 OR2424004006_281022FTO_710469 2424004006NRG23281020220379758 6091128174 28/10/2022 Sasmita Mandal Sasmita Mandal 2424004006WL0025693 00415 SBIN0012115 888 02/11/2022 No Such Account
4514 OR2424004007_251022APB_FTO_694524 2424004007NRG23251020220365722 5996843979 25/10/2022 Padmanabh Malik Padmanabh Malik 2424004007WL0024838 00176 IDIB000C057 1332 31/10/2022 Aadhaar Number not Mapped to Account Number
4515 OR2424004007_011122APB_FTO_723766 2424004007NRG23311020220385871 6381606296 01/11/2022 Padmanabh Malik Padmanabh Malik 2424004007WL0026105 00176 IDIB000C057 1332 11/11/2022 Aadhaar Number not Mapped to Account Number
4516 OR2424004008_030922APB_FTO_524420 2424004008NRG23030920220254676 4641324824 03/09/2022 gangu raika gangu raika 2424004008WL0016519 00078 CNRB0000284 1554 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4517 OR2424004008_170522FTO_129060 2424004008NRG23130520220043307 1595540282 17/05/2022 jogendra baliarsing jogendra baliarsing 2424004008WL0002721 00176 IDIB000C057 1290 26/05/2022 No Such Account
4518 OR2424004009_291222FTO_962415 2424004009NRG23291220220529604 9089246815 29/12/2022 Abhimael Raika Abhimael Raika 2424004009WL0035848 00415 SBIN0012115 1332 23/02/2023 No Such Account
4519 OR2424004009_291222FTO_962415 2424004009NRG23291220220529605 9089246816 29/12/2022 Abhimael Raika Abhimael Raika 2424004009WL0035848 00415 SBIN0012115 1332 23/02/2023 No Such Account
4520 OR2424004009_291222FTO_962415 2424004009NRG23291220220529609 9089246814 29/12/2022 Josmini Sabar Josmini Sabar 2424004009WL0035848 00415 SBIN0012115 1332 23/02/2023 No Such Account
4521 OR2424004009_291222FTO_962415 2424004009NRG23291220220529611 9089246813 29/12/2022 Josmini Sabar Josmini Sabar 2424004009WL0035848 00415 SBIN0012115 1332 23/02/2023 No Such Account
4522 OR2424004010_160522APB_FTO_123671 2424004010NRG23120520220041437 1594177181 16/05/2022 Phakir mohan Nayak Phakir mohan Nayak 2424004010WL0002590 00354 PUNB0134520 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4523 OR2424004010_250722FTO_394106 2424004010NRG23240720220191646 4226470036 25/07/2022 Rinki Baliarsingh Rinki Baliarsingh 2424004010WL0011882 00354 PUNB0134520 1332 27/08/2022 A/c Blocked or Frozen
4524 OR2424004010_300422FTO_73520 2424004010NRG23290420220018871 1089510668 30/04/2022 Nilandini Mallik Nilandini Mallik 2424004010WL0001132 00354 PUNB0134520 1332 13/05/2022 A/c Blocked or Frozen
4525 OR2424002010_231222FTO_937598 2424002000NRG23231220220516850 9086710717 23/12/2022 Dibyabharati Ganta Dibyabharati Ganta 2424002WL0034826 00468 UBIN0804380 3108 23/02/2023 No Such Account
4526 OR2424002010_231222FTO_937598 2424002000NRG23231220220516889 9086710730 23/12/2022 Sumitra Karjee Sumitra Karjee 2424002WL0034828 00468 UBIN0824984 1998 23/02/2023 No Such Account
4527 OR2424002005_231222FTO_937351 2424002000NRG23231220220517098 9086709509 23/12/2022 Jiten Raito Jiten Raito 2424002WL0034838 00415 SBIN0005563 1332 23/02/2023 No Such Account
4528 OR2424002006_250822APB_FTO_500285 2424002000NRG23240820220244173 4314082667 25/08/2022 Pinuel Raita Pinuel Raita 2424002WL0015572 00415 SBIN0005563 1332 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4529 OR2424002006_250822APB_FTO_500285 2424002000NRG23240820220244257 4314082676 25/08/2022 Jeni Bhuyan Jeni Bhuyan 2424002WL0015578 00415 SBIN0005563 1332 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4530 OR2424002019_241022FTO_693539 2424002000NRG23241020220365604 6384264490 24/10/2022 Supanita Gamanga Supanita Gamanga 2424002WL0024830 00415 SBIN0005563 1 11/11/2022 No Such Account
4531 OR2424002016_270722FTO_401849 2424002000NRG23260720220195752 4226323477 27/07/2022 Elapas Nayika Elapas Nayika 2424002WL0012207 00176 IDIB000P025 1332 27/08/2022 A/c Blocked or Frozen
4532 OR2424002011_260922APB_FTO_596070 2424002000NRG23260920220302170 5061580843 26/09/2022 Mujai Mandala Mujai Mandala 2424002WL0020230 00176 IDIB000P025 1290 29/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4533 OR2424006009_160522FTO_123502 2424006009NRG23130520220043216 1595579653 16/05/2022 Chandrabati Bhuyan Chandrabati Bhuyan 2424006009WL0002717 00474 SBIN0RRUKGB 1332 26/05/2022 No Such Account
4534 OR2424006009_160522FTO_123502 2424006009NRG23150520220044968 1595579646 16/05/2022 Lokanath sabar Lokanath sabar 2424006009WL0002848 00415 SBIN0018477 1332 26/05/2022 No Such Account
4535 OR2424006010_130622FTO_223943 2424006010NRG23110620220087691 2363586360 13/06/2022 Neelabati Bhuyan Neelabati Bhuyan 2424006010WL0005705 00078 CNRB0018040 1332 20/06/2022 No Such Account
4536 OR2424006010_111122APB_FTO_764690 2424006010NRG23111120220411869 6518653411 11/11/2022 Gouri Bhuyan Gouri Bhuyan 2424006010WL0027796 00415 SBIN0000151 1332 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4537 OR2424006010_201022FTO_680044 2424006010NRG23191020220359072 5960262910 20/10/2022 Sabitri Sabar Sabitri Sabar 2424006010WL0024343 00078 CNRB0018040 666 27/10/2022 No Such Account
4538 OR2424006011_200522FTO_137550 2424006011NRG23190520220048025 1595535921 20/05/2022 GANGADHAR PRADHAN GANGADHAR PRADHAN 2424006011WL0003026 00078 CNRB0018040 1332 26/05/2022 No Such Account
4539 OR2424006011_251022FTO_694459 2424006011NRG23221020220364124 5997024216 25/10/2022 Sukadev karjee Sukadev karjee 2424006011WL0024733 00474 SBIN0RRUKGB 444 31/10/2022 No Such Account
4540 OR2424006011_251022FTO_694459 2424006011NRG23221020220364169 5997024217 25/10/2022 Premalata Bhuyan Premalata Bhuyan 2424006011WL0024736 00474 SBIN0RRUKGB 1110 31/10/2022 No Such Account
4541 OR2424006011_251022FTO_694459 2424006011NRG23221020220364181 5997024218 25/10/2022 Susama Mandal Susama Mandal 2424006011WL0024736 00474 SBIN0RRUKGB 1110 31/10/2022 No Such Account
4542 OR2424006011_251022FTO_694459 2424006011NRG23221020220364187 5997024219 25/10/2022 Simanchal Mandal Simanchal Mandal 2424006011WL0024736 00474 SBIN0RRUKGB 888 31/10/2022 No Such Account
4543 OR2424006011_281122FTO_830231 2424006011NRG23281120220453278 28/11/2022 KUSHA BHUYAN KUSHA BHUYAN 2424006011WL0030541 00415 SBIN0002113 1332 02/12/2022 No Such Account
4544 OR2424006011_281122FTO_830231 2424006011NRG23281120220453332 6765492155 28/11/2022 Gangadhar Bhuyan Gangadhar Bhuyan 2424006011WL0030542 00474 SBIN0RRUKGB 222 01/12/2022 No Such Account
4545 OR2424006013_071222FTO_865113 2424006013NRG23061220220476897 7285884310 07/12/2022 Mahalaxmi Sabar Mahalaxmi Sabar 2424006013WL0032000 00474 SBIN0RRUKGB 1554 17/12/2022 No Such Account
4546 OR2424006014_030622FTO_188524 2424006014NRG22010620220709001 2221683058 03/06/2022 LILLI RAIKA LILLI RAIKA 2424006WL0044078 00468 UBIN0540692 1290 11/06/2022 No Such Account
4547 OR2424006014_030223APB_FTO_1081816 2424006014NRG23030220230580343 9124207256 03/02/2023 SOMANATH KINGAL SOMANATH KINGAL 2424006014WL039527 00415 SBIN0010908 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4548 OR2424006014_120522FTO_112183 2424006014NRG23120520220040670 1345238306 12/05/2022 SANTOSHI GAMANGO SANTOSHI GAMANGO 2424006014WL0002553 00078 CNRB0018040 1290 18/05/2022 No Such Account
4549 OR2424002019_121222FTO_883182 2424002000NRG23011220220466830 7320770016 12/12/2022 Sanchu Karji Sanchu Karji 2424002WL0031340 00415 SBIN0005563 1 20/12/2022 No Such Account
4550 OR2424002019_121222FTO_883182 2424002000NRG23011220220466831 7320770013 12/12/2022 Lachhaman Bhuyan Lachhaman Bhuyan 2424002WL0031340 00415 SBIN0005563 1 20/12/2022 No Such Account
4551 OR2424002006_021122FTO_730155 2424002000NRG23021120220390290 6384212917 02/11/2022 Bimala Singh Bimala Singh 2424002WL0026382 00415 SBIN0005563 1110 11/11/2022 No Such Account
4552 OR2424002010_030123FTO_981902 2424002000NRG23030120230536730 9089302015 03/01/2023 Sandie Bhuya Sandie Bhuya 2424002WL0036388 00415 SBIN0000151 1776 23/02/2023 No Such Account
4553 OR2424002006_030622APB_FTO_187238 2424002000NRG23030620220072454 2222451847 03/06/2022 Titas Naika Titas Naika 2424002WL0004702 00415 SBIN0005563 1290 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4554 OR2424002013_040722FTO_304582 2424002000NRG23040720220138901 2913226775 04/07/2022 gedila gobinda ra gedila gobinda ra 2424002WL0008840 00415 SBIN0005563 1776 08/07/2022 No Such Account
4555 OR2424002013_040722FTO_304582 2424002000NRG23040720220138907 2913226776 04/07/2022 gara wrdha rajulu gara wrdha rajulu 2424002WL0008840 00415 SBIN0005563 1776 08/07/2022 No Such Account
4556 OR2424002006_051122FTO_743254 2424002000NRG23051120220399411 6387544151 05/11/2022 Ajam Gamango Ajam Gamango 2424002WL0026984 00415 SBIN0005563 444 11/11/2022 No Such Account
4557 OR2424002006_051122FTO_743254 2424002000NRG23051120220399432 6387544152 05/11/2022 Saipan Roito Saipan Roito 2424002WL0026984 00415 SBIN0005563 666 11/11/2022 No Such Account
4558 OR2424002011_061222APB_FTO_860992 2424002000NRG23051220220473491 7285967222 06/12/2022 Janebi Bhuyan Janebi Bhuyan 2424002WL0031795 00415 SBIN0005563 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4559 OR2424002011_061222APB_FTO_860992 2424002000NRG23051220220473544 7285967221 06/12/2022 Jisaya Gamanga Jisaya Gamanga 2424002WL0031795 00468 UBIN0540692 666 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4560 OR2424002014_070223APB_FTO_1088540 2424002000NRG23060220230581556 9126242618 07/02/2023 Sarai Gamango Sarai Gamango 2424002WL039627 00415 SBIN0005563 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4561 OR2424002019_121222APB_FTO_886258 2424002000NRG23091220220484382 7321026795 12/12/2022 Preskila Gamanga Preskila Gamanga 2424002WL0032468 00415 SBIN0005563 1332 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4562 OR2424002006_091222FTO_877373 2424002000NRG23091220220484472 7290693588 09/12/2022 Ejeena Sabar Ejeena Sabar 2424002WL0032475 00415 SBIN0005563 1332 17/12/2022 No Such Account
4563 OR2424002006_091222FTO_877373 2424002000NRG23091220220484480 7290693590 09/12/2022 Jinima Gomango Jinima Gomango 2424002WL0032475 00415 SBIN0005563 1332 17/12/2022 No Such Account
4564 OR2424002006_091222FTO_877373 2424002000NRG23091220220484489 7290693587 09/12/2022 Dabid Gamanga Dabid Gamanga 2424002WL0032475 00415 SBIN0005563 1332 17/12/2022 No Such Account
4565 OR2424002006_091222FTO_877373 2424002000NRG23091220220484497 7290693589 09/12/2022 Babil Gamanga Babil Gamanga 2424002WL0032475 00415 SBIN0005563 1332 17/12/2022 No Such Account
4566 OR2424002017_100622FTO_216210 2424002000NRG23100620220086733 2331925305 10/06/2022 Binodo Naika Binodo Naika 2424002WL0005659 00415 SBIN0005563 1290 16/06/2022 No Such Account
4567 OR2424002019_101122FTO_762044 2424002000NRG23101120220409401 6498417305 10/11/2022 Nikadimas Raita Nikadimas Raita 2424002WL0027637 00415 SBIN0005563 10 17/11/2022 No Such Account
4568 OR2424002012_120822FTO_455168 2424002000NRG23120820220229808 4277696643 12/08/2022 ARUN SABARA ARUN SABARA 2424002WL0014491 00045 BARB0NAMANG 1332 30/08/2022 No Such Account
4569 OR2424002012_120822FTO_455168 2424002000NRG23120820220229872 4277696645 12/08/2022 ISWARI GOMANGO ISWARI GOMANGO 2424002WL0014493 00045 BARB0NAMANG 1332 30/08/2022 Account closed
4570 OR2424002_120822FTO_454558 2424002000NRG23120820220229929 4276420968 12/08/2022 Sutuki Raita Sutuki Raita 2424002WL0014495 00415 SBIN0005563 430 30/08/2022 No Such Account
4571 OR2424002_120822FTO_454558 2424002000NRG23120820220229930 4276420969 12/08/2022 Gusni Raita Gusni Raita 2424002WL0014495 00415 SBIN0005563 430 30/08/2022 No Such Account
4572 OR2424002018_150323FTO_1152051 2424002000NRG23150320230622276 0496294400 15/03/2023 Jaimani Bhuyan Jaimani Bhuyan 2424002WL043152 00415 SBIN0005563 1554 03/04/2023 No Such Account
4573 OR2424002005_230123FTO_1045819 2424002000NRG23220120230564549 9123012289 23/01/2023 Aparajita Raito Aparajita Raito 2424002WL0038521 00415 SBIN0005563 400 24/02/2023 No Such Account
4574 OR2424002005_230123FTO_1045819 2424002000NRG23220120230564550 9123012295 23/01/2023 Santoshmani Raito Santoshmani Raito 2424002WL0038521 00415 SBIN0005563 500 24/02/2023 No Such Account
4575 OR2424002005_230123FTO_1045819 2424002000NRG23220120230564552 9123012291 23/01/2023 Aspad Raito Aspad Raito 2424002WL0038521 00415 SBIN0005563 400 24/02/2023 No Such Account
4576 OR2424002002_220922FTO_585958 2424002000NRG23220920220293383 4995565709 22/09/2022 Mojesh Sabaro Mojesh Sabaro 2424002WL0019600 00415 SBIN0005563 1332 28/09/2022 No Such Account
4577 OR2424002002_220922FTO_585958 2424002000NRG23220920220293411 4995565708 22/09/2022 Eeliel Bhuyan Eeliel Bhuyan 2424002WL0019602 00415 SBIN0005563 1332 28/09/2022 No Such Account
4578 OR2424002002_220922FTO_585958 2424002000NRG23220920220293412 4995565710 22/09/2022 Eelmi Bhuyan Eelmi Bhuyan 2424002WL0019602 00415 SBIN0005563 444 28/09/2022 No Such Account
4579 OR2424002018_221122APB_FTO_808273 2424002000NRG23221120220439898 6673220743 22/11/2022 Enatha Kargee Enatha Kargee 2424002WL0029717 00415 SBIN0006936 1554 26/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4580 OR2424002003_230223APB_FTO_1114771 2424002000NRG23230220230601753 0260696499 23/02/2023 Alami Gamanga Alami Gamanga 2424002WL041348 00415 SBIN0005563 1110 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4581 OR2424002003_230223APB_FTO_1114771 2424002000NRG23230220230601760 0260696518 23/02/2023 Panita Raita Panita Raita 2424002WL041348 00415 SBIN0005563 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4582 OR2424002004_230922FTO_591577 2424002000NRG23230920220298589 5010378959 23/09/2022 RISPA BHUYAN RISPA BHUYAN 2424002WL0019956 00415 SBIN0006936 1332 28/09/2022 Account closed
4583 OR2424002004_230922FTO_591577 2424002000NRG23230920220298597 5010378951 23/09/2022 Mojes Gamango Mojes Gamango 2424002WL0019956 00415 SBIN0006936 1332 28/09/2022 No Such Account
4584 OR2424002010_230922FTO_591857 2424002000NRG23230920220298916 5010108705 23/09/2022 Mojesh Raita Mojesh Raita 2424002WL0019976 00415 SBIN0000151 3108 28/09/2022 No Such Account
4585 OR2424002019_241122FTO_819327 2424002000NRG23241120220446925 24/11/2022 Ramati Gamanga Ramati Gamanga 2424002WL0030111 00552 DCBL0000136 1332 02/12/2022 Account Description Does not Tally
4586 OR2424002019_241122FTO_819327 2424002000NRG23241120220446926 24/11/2022 Ramati Gamanga Ramati Gamanga 2424002WL0030111 00552 DCBL0000136 1332 02/12/2022 Account Description Does not Tally
4587 OR2424002001_260722FTO_397842 2424002000NRG23260720220194066 4226319476 26/07/2022 Ramesh Mandala Ramesh Mandala 2424002WL0012075 00415 SBIN0006936 1 27/08/2022 No Such Account
4588 OR2424002002_261022FTO_699199 2424002000NRG23261020220368067 6384383024 26/10/2022 Teeten Sabar Teeten Sabar 2424002WL0024964 00415 SBIN0005563 222 11/11/2022 No Such Account
4589 OR2424002002_261022FTO_699199 2424002000NRG23261020220368071 6384383052 26/10/2022 Jisaiya Sabara Jisaiya Sabara 2424002WL0024964 00415 SBIN0005563 222 11/11/2022 No Such Account
4590 OR2424002003_261022FTO_699431 2424002000NRG23261020220370743 6384040665 26/10/2022 Jinita raito Jinita raito 2424002WL0025156 00415 SBIN0005563 1075 11/11/2022 No Such Account
4591 OR2424002003_261022FTO_699431 2424002000NRG23261020220370745 6384040667 26/10/2022 Meslad karjee Meslad karjee 2424002WL0025156 00415 SBIN0005563 215 11/11/2022 No Such Account
4592 OR2424006002_010822FTO_418794 2424006002NRG23010820220207195 4229088614 01/08/2022 Ghasi Pradhan Ghasi Pradhan 2424006002WL0013042 00176 IDIB000G030 1332 27/08/2022 No Such Account
4593 OR2424006002_270422FTO_61090 2424006002NRG23270420220014579 0859316262 27/04/2022 Sinami Sabar Sinami Sabar 2424006002WL0000924 00078 CNRB0018040 1332 04/05/2022 No Such Account
4594 OR2424006003_040522FTO_85039 2424006003NRG23030520220025960 1174018311 04/05/2022 Gangadhar sabar Gangadhar sabar 2424006003WL0001583 00474 SBIN0RRUKGB 1332 13/05/2022 No Such Account
4595 OR2424006003_040522FTO_85039 2424006003NRG23030520220025961 1174018274 04/05/2022 Subhadrasabar Subhadrasabar 2424006003WL0001583 00078 CNRB0018040 1332 13/05/2022 No Such Account
4596 OR2424006003_200922FTO_578758 2424006003NRG23280720220200378 4932339861 20/09/2022 Rambi sabar Rambi sabar 2424006WL0012528 00078 CNRB0018040 1332 23/09/2022 No Such Account
4597 OR2424006003_200922FTO_578758 2424006003NRG23280720220200379 4932339862 20/09/2022 Rambi sabar Rambi sabar 2424006WL0012528 00078 CNRB0018040 1332 23/09/2022 No Such Account
4598 OR2424006014_120522FTO_112183 2424006014NRG23120520220040685 1345238298 12/05/2022 Rabi gamango Rabi gamango 2424006014WL0002553 00474 SBIN0RRUKGB 1290 18/05/2022 No Such Account
4599 OR2424006014_280622APB_FTO_281628 2424006014NRG23270620220118696 2896436218 28/06/2022 Subasani Bhuyan Subasani Bhuyan 2424006014WL0007678 00415 SBIN0018477 1075 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4600 OR2424006014_020223FTO_1079491 2424006014NRG23310120230575009 9123817004 02/02/2023 MANOJ KUMAR BHUYAN MANOJ KUMAR BHUYAN 2424006014WL0039210 00415 SBIN0010908 1332 24/02/2023 No Such Account
4601 OR2424006015_290722FTO_410002 2424006015NRG23280720220200544 4232194812 29/07/2022 Dipritani Limama Dipritani Limama 2424006015WL0012532 00078 CNRB0018040 1554 27/08/2022 No Such Account
4602 OR2424006015_290722FTO_410002 2424006015NRG23280720220200553 4232194815 29/07/2022 Ghasiram Patra Ghasiram Patra 2424006015WL0012532 00415 SBIN0018477 1554 27/08/2022 No Such Account
4603 OR2424006016_060622FTO_192567 2424006016NRG23030620220074395 2224399444 06/06/2022 Jayadeba Sabar Jayadeba Sabar 2424006016WL0004799 00415 SBIN0018477 1332 11/06/2022 No Such Account
4604 OR2424006016_080922FTO_540078 2424006016NRG23080920220262181 4742710495 08/09/2022 Hiramani Sabara Hiramani Sabara 2424006016WL0017123 00078 CNRB0018040 888 16/09/2022 No Such Account
4605 OR2424006016_170223APB_FTO_1104896 2424006016NRG23160220230593729 0260741556 17/02/2023 Saraswati Sabar Saraswati Sabar 2424006016WL040673 00078 CNRB0018040 666 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4606 OR2424006016_251122FTO_822729 2424006016NRG23241120220446547 25/11/2022 GANAPATI MANDAL GANAPATI MANDAL 2424006016WL0030073 00415 SBIN0018477 888 02/12/2022 No Such Account
4607 OR2424006016_010822FTO_418890 2424006016NRG23300720220204565 4229244402 01/08/2022 Sisir Kumar Sabar Sisir Kumar Sabar 2424006016WL0012884 00474 SBIN0RRUKGB 1465 27/08/2022 No Such Account
4608 OR2424006016_010822FTO_418890 2424006016NRG23310720220206123 4229244242 01/08/2022 Shyam Sabar Shyam Sabar 2424006016WL0012984 00078 CNRB0018040 1465 27/08/2022 No Such Account
4609 OR2424006017_030822FTO_426482 2424006017NRG23020820220209770 4231697629 03/08/2022 Lulu Kumbha Lulu Kumbha 2424006017WL0013209 00078 CNRB0018040 1332 27/08/2022 No Such Account
4610 OR2424006017_030822FTO_426482 2424006017NRG23020820220209776 4231697627 03/08/2022 BIJAY KHANDAPATRA BIJAY KHANDAPATRA 2424006017WL0013209 00078 CNRB0018040 1332 27/08/2022 No Such Account
4611 OR2424006017_101222FTO_881434 2424006017NRG23101220220485611 7289378433 10/12/2022 Purnabasi Bhuyan Purnabasi Bhuyan 2424006017WL0032556 00078 CNRB0018040 1332 17/12/2022 No Such Account
4612 OR2424006017_180722FTO_366724 2424006017NRG23150720220170737 3864190222 18/07/2022 Lulu Kumbha Lulu Kumbha 2424006017WL0010633 00078 CNRB0018040 1332 11/08/2022 No Such Account
4613 OR2424006017_180722FTO_366724 2424006017NRG23150720220170743 3864190218 18/07/2022 BIJAY KHANDAPATRA BIJAY KHANDAPATRA 2424006017WL0010633 00078 CNRB0018040 1332 11/08/2022 No Such Account
4614 OR2424006017_261222FTO_944995 2424006017NRG23221220220513552 9086787450 26/12/2022 BELAMATI SABAR BELAMATI SABAR 2424006017WL0034585 00078 CNRB0018040 222 23/02/2023 No Such Account
4615 OR2424006017_280223APB_FTO_1122068 2424006017NRG23270220230604727 0496731187 28/02/2023 Judisthir Kumbha Judisthir Kumbha 2424006017WL041589 00078 CNRB0018040 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4616 OR2424006018_080822FTO_442473 2424006018NRG23060820220217895 4229418262 08/08/2022 Rashmita Bhuyan Rashmita Bhuyan 2424006018WL0013712 00078 CNRB0018040 1332 27/08/2022 No Such Account
4617 OR2424006019_110722FTO_329066 2424006019NRG23110720220157150 3139297536 11/07/2022 Bhagirathi Dandasena Bhagirathi Dandasena 2424006019WL0009796 00078 CNRB0018040 1290 16/07/2022 No Such Account
4618 OR2424006020_181222FTO_914225 2424006020NRG23161220220499852 7375340438 18/12/2022 Srimati Malati Gomango Srimati Malati Gomango 2424006020WL0033623 00371 ANDB0008999 1332 23/12/2022 Participant not mapped to the product
4619 OR2424006020_181222FTO_914225 2424006020NRG23161220220499881 7375340427 18/12/2022 Hemanta Kumar Bhuyan Hemanta Kumar Bhuyan 2424006020WL0033624 00415 SBIN0008873 1332 23/12/2022 No Such Account
4620 OR2424006020_191222FTO_916417 2424006020NRG23191220220504748 9083637060 19/12/2022 Hari Sabar Hari Sabar 2424006020WL0034006 00415 SBIN0018477 1332 23/02/2023 No Such Account
4621 OR2424006020_250522FTO_147116 2424006020NRG23240520220057115 1879513657 25/05/2022 Tulasi Bhuyana Tulasi Bhuyana 2424006020WL0003646 00415 SBIN0000151 1332 02/06/2022 No Such Account
4622 OR2424002018_150323FTO_1152051 2424002000NRG23150320230622293 0496294399 15/03/2023 Gudumi v Gudumi v 2424002WL043152 00415 SBIN0005563 1554 03/04/2023 No Such Account
4623 OR2424002007_150422FTO_25776 2424002000NRG23150420220002149 0919656651 15/04/2022 Subhasini Pani Subhasini Pani 2424002WL0000157 00415 SBIN0005563 1218 07/05/2022 No Such Account
4624 OR2424002003_160223APB_FTO_1103587 2424002000NRG23160220230592847 0254388528 16/02/2023 Alami Gamanga Alami Gamanga 2424002WL040630 00415 SBIN0005563 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4625 OR2424002003_160223APB_FTO_1103587 2424002000NRG23160220230592855 0254388520 16/02/2023 Panita Raita Panita Raita 2424002WL040630 00415 SBIN0005563 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4626 OR2424002019_160822FTO_467584 2424002000NRG23160820220234548 4276524235 16/08/2022 Jeni Naika Jeni Naika 2424002WL0014809 00415 SBIN0005563 1776 30/08/2022 No Such Account
4627 OR2424002019_160822FTO_467584 2424002000NRG23160820220234551 4276524236 16/08/2022 Jitani Raita Jitani Raita 2424002WL0014809 00415 SBIN0005563 1776 30/08/2022 No Such Account
4628 OR2424002005_160922FTO_565402 2424002000NRG23160920220278994 4878263772 16/09/2022 Sulaman Karjee Sulaman Karjee 2424002WL0018496 00415 SBIN0005563 1505 21/09/2022 No Such Account
4629 OR2424002005_160922FTO_565402 2424002000NRG23160920220279026 4878263773 16/09/2022 Suresh Raita Suresh Raita 2424002WL0018496 00415 SBIN0005563 1290 21/09/2022 No Such Account
4630 OR2424002005_160922FTO_565402 2424002000NRG23160920220279035 4878263790 16/09/2022 Suseni raita Suseni raita 2424002WL0018496 00415 SBIN0005563 1505 21/09/2022 No Such Account
4631 OR2424002010_180722FTO_368212 2424002000NRG23170720220173818 3864243293 18/07/2022 Gunju Gamango Gunju Gamango 2424002WL0010850 00468 UBIN0804380 2664 11/08/2022 No Such Account
4632 OR2424002010_180722FTO_368212 2424002000NRG23170720220173837 3864243294 18/07/2022 Sunita Mandala Sunita Mandala 2424002WL0010850 00468 UBIN0804380 2664 11/08/2022 No Such Account
4633 OR2424002017_181022FTO_670874 2424002000NRG23171020220352330 5938716009 18/10/2022 Yudi Mandal Yudi Mandal 2424002WL0023827 00415 SBIN0005563 3108 27/10/2022 No Such Account
4634 OR2424002017_181022FTO_670874 2424002000NRG23171020220352345 5938716010 18/10/2022 Sanjimita Mondal Sanjimita Mondal 2424002WL0023827 00415 SBIN0005563 3108 27/10/2022 No Such Account
4635 OR2424002012_231122FTO_811252 2424002000NRG23171120220429586 6676363502 23/11/2022 MADHURI PAIK MADHURI PAIK 2424002WL0028973 00045 BARB0NAMANG 444 26/11/2022 Account closed
4636 OR2424002010_190722FTO_371958 2424002000NRG23180720220177429 3866306678 19/07/2022 Lipsa Mandala Lipsa Mandala 2424002WL0011062 00468 UBIN0804380 2664 11/08/2022 No Such Account
4637 OR2424002010_190722FTO_371958 2424002000NRG23180720220177456 3866306679 19/07/2022 Abeni Manadala Abeni Manadala 2424002WL0011062 00468 UBIN0804380 2664 11/08/2022 No Such Account
4638 OR2424002018_181122FTO_794413 2424002000NRG23181120220432664 6655203647 18/11/2022 Lili Gamango Lili Gamango 2424002WL0029159 00415 SBIN0006936 1554 25/11/2022 No Such Account
4639 OR2424002012_231122FTO_811252 2424002000NRG23181120220432818 6676363499 23/11/2022 A. Jhansi A. Jhansi 2424002WL0029166 00045 BARB0NAMANG 1110 26/11/2022 No Such Account
4640 OR2424002012_231122FTO_811252 2424002000NRG23181120220432826 6676363552 23/11/2022 Utara Pani Utara Pani 2424002WL0029166 00415 SBIN0000151 1110 26/11/2022 No Such Account
4641 OR2424002012_231122FTO_811252 2424002000NRG23181120220432835 6676363551 23/11/2022 Kanta Pani Kanta Pani 2424002WL0029166 00415 SBIN0000151 1110 26/11/2022 No Such Account
4642 OR2424002012_231122FTO_811252 2424002000NRG23181120220432840 6676363500 23/11/2022 Kadamballa Janardhan Kadamballa Janardhan 2424002WL0029166 00045 BARB0NAMANG 1110 26/11/2022 No Such Account
4643 OR2424002012_231122FTO_811252 2424002000NRG23181120220432841 6676363501 23/11/2022 Kadamballa Nilabeni Kadamballa Nilabeni 2424002WL0029166 00045 BARB0NAMANG 1110 26/11/2022 No Such Account
4644 OR2424002012_231122FTO_811252 2424002000NRG23181120220432871 6676363550 23/11/2022 Alijayar Sabara Alijayar Sabara 2424002WL0029168 00415 SBIN0000151 222 26/11/2022 No Such Account
4645 OR2424002012_231122FTO_811252 2424002000NRG23181120220432878 6676363553 23/11/2022 Maithini Sabara Maithini Sabara 2424002WL0029168 00415 SBIN0000151 1332 26/11/2022 Account closed
4646 OR2424002013_190722FTO_373407 2424002000NRG23190720220179018 3866316122 19/07/2022 Junash Raito Junash Raito 2424002WL0011162 00415 SBIN0005563 1290 11/08/2022 No Such Account
4647 OR2424005016_020922FTO_522967 2424005016NRG23020920220254035 4640987505 02/09/2022 Gurubadi Raita Gurubadi Raita 2424005016WL0016466 00078 CNRB0018039 666 12/09/2022 No Such Account
4648 OR2424004011_120123FTO_1011319 2424004011NRG23120120230551039 9119530335 12/01/2023 kutaMalik kutaMalik 2424004011WL0037559 00371 ANDB0008999 1554 24/02/2023 Participant not mapped to the product
4649 OR2424004011_120123FTO_1011319 2424004011NRG23120120230551043 9119530337 12/01/2023 Sapsaheb Malik Sapsaheb Malik 2424004011WL0037559 00415 SBIN0012115 1554 24/02/2023 No Such Account
4650 OR2424004011_190123FTO_1035604 2424004011NRG23190120230560938 9122050786 19/01/2023 Budu Uthanasingh Budu Uthanasingh 2424004011WL0038271 00474 SBIN0RRUKGB 666 24/02/2023 No Such Account
4651 OR2424004011_190123FTO_1035604 2424004011NRG23190120230560940 9122050785 19/01/2023 Budu Uthanasingh Budu Uthanasingh 2424004011WL0038271 00474 SBIN0RRUKGB 1110 24/02/2023 No Such Account
4652 OR2424004011_190123FTO_1035604 2424004011NRG23190120230560971 9122050788 19/01/2023 Lalita Malik Lalita Malik 2424004011WL0038271 00474 SBIN0RRUKGB 666 24/02/2023 No Such Account
4653 OR2424004011_190123FTO_1035604 2424004011NRG23190120230560972 9122050787 19/01/2023 Lalita Malik Lalita Malik 2424004011WL0038271 00474 SBIN0RRUKGB 1110 24/02/2023 No Such Account
4654 OR2424004011_260922FTO_593595 2424004011NRG23260920220299872 5062563043 26/09/2022 Budu Uthanasingh Budu Uthanasingh 2424004011WL0020063 00415 SBIN0012115 1110 29/09/2022 No Such Account
4655 OR2424004013_090123FTO_1000372 2424004013NRG23090120230544691 9119508258 09/01/2023 Sulachana Malik Sulachana Malik 2424004013WL0037009 00078 CNRB0000284 1332 24/02/2023 No Such Account
4656 OR2424004013_090123FTO_1000372 2424004013NRG23090120230544711 9119508255 09/01/2023 Sumitra Malik Sumitra Malik 2424004013WL0037009 00078 CNRB0000284 1332 24/02/2023 No Such Account
4657 OR2424004013_090123FTO_1000372 2424004013NRG23090120230544717 9119508256 09/01/2023 Tulasa Mallik Tulasa Mallik 2424004013WL0037009 00078 CNRB0000284 1332 24/02/2023 No Such Account
4658 OR2424004013_090123APB_FTO_1000375 2424004013NRG23090120230544725 9122426832 09/01/2023 Shrihari Mallik Shrihari Mallik 2424004013WL0037009 00078 CNRB0000284 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4659 OR2424004013_090123FTO_1000372 2424004013NRG23090120230544726 9119508257 09/01/2023 Manjula Malik Manjula Malik 2424004013WL0037009 00078 CNRB0000284 1332 24/02/2023 No Such Account
4660 OR2424004014_021222APB_FTO_850945 2424004014NRG23011220220466594 7059726603 02/12/2022 PRABITA RAIKA PRABITA RAIKA 2424004014WL0031320 00176 IDIB000C057 888 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4661 OR2424004014_030622APB_FTO_188729 2424004014NRG23020620220071699 2222500494 03/06/2022 PRABITA RAIKA PRABITA RAIKA 2424004014WL0004631 00176 IDIB000C057 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4662 OR2424004014_201022FTO_678544 2424004014NRG23171020220353250 5959338755 20/10/2022 KUNTALA MALIK KUNTALA MALIK 2424004014WL0023901 00176 IDIB000C057 1110 27/10/2022 No Such Account
4663 OR2424004014_201022FTO_678544 2424004014NRG23171020220353259 5959338753 20/10/2022 BULU SABAR BULU SABAR 2424004014WL0023901 00176 IDIB000C057 1110 27/10/2022 No Such Account
4664 OR2424004014_201022FTO_678544 2424004014NRG23171020220353260 5959338752 20/10/2022 LAXMI SABAR LAXMI SABAR 2424004014WL0023901 00176 IDIB000C057 1110 27/10/2022 No Such Account
4665 OR2424004014_280422FTO_65650 2424004014NRG23280420220017599 0924065756 28/04/2022 Premika Mandal Premika Mandal 2424004014WL0001074 00176 IDIB000C057 1290 07/05/2022 No Such Account
4666 OR2424004014_281222FTO_959925 2424004014NRG23281220220526541 9086716547 28/12/2022 Ashok Raita Ashok Raita 2424004014WL0035605 00176 IDIB000C057 666 23/02/2023 No Such Account
4667 OR2424004015_030822APB_FTO_428911 2424004015NRG23030820220210376 4229468001 03/08/2022 Minati Malabishoi Minati Malabishoi 2424004015WL0013239 00354 PUNB0134520 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4668 OR2424004015_030822APB_FTO_428911 2424004015NRG23030820220211606 4229467957 03/08/2022 Simanchala Patamajhi Simanchala Patamajhi 2424004015WL0013318 00354 PUNB0134520 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4669 OR2424004015_030822FTO_428904 2424004015NRG23030820220211634 4229023315 03/08/2022 Daud Muthamajhi Daud Muthamajhi 2424004015WL0013318 00354 PUNB0134520 1332 27/08/2022 No Such Account
4670 OR2424004015_270722FTO_402500 2424004015NRG23260720220196091 4226436852 27/07/2022 Daud Muthamajhi Daud Muthamajhi 2424004015WL0012241 00354 PUNB0134520 1332 27/08/2022 No Such Account
4671 OR2424004016_040323APB_FTO_1131085 2424004016NRG23030320230611006 0497218787 04/03/2023 Laxmi Dalabehara Laxmi Dalabehara 2424004016WL042190 00474 SBIN0RRUKGB 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4672 OR2424006005_110722FTO_328563 2424006005NRG23110720220157018 3139298368 11/07/2022 Manjula Raita Manjula Raita 2424006005WL0009792 00078 CNRB0018040 1332 16/07/2022 No Such Account
4673 OR2424006005_110722FTO_328563 2424006005NRG23110720220157754 3139298372 11/07/2022 Sukadeb Bhuyan Sukadeb Bhuyan 2424006005WL0009835 00078 CNRB0018040 1332 16/07/2022 No Such Account
4674 OR2424006006_060722APB_FTO_313324 2424006006NRG23060720220144980 2968757969 06/07/2022 Jamuna Dalai Jamuna Dalai 2424006006WL0009170 00078 CNRB0018040 666 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4675 OR2424006006_060722APB_FTO_313324 2424006006NRG23060720220145000 2968757974 06/07/2022 Radhakant Patra Radhakant Patra 2424006006WL0009170 00078 CNRB0018040 666 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4676 OR2424006006_191222APB_FTO_916233 2424006006NRG23171220220501121 9083736096 19/12/2022 Gunju bhuyan Gunju bhuyan 2424006006WL0033735 00078 CNRB0018040 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4677 OR2424006006_250522FTO_146802 2424006006NRG23250520220057267 1883733137 25/05/2022 Lakia Bhuyan Lakia Bhuyan 2424006006WL0003656 00415 SBIN0000151 1110 02/06/2022 No Such Account
4678 OR2424006008_040722APB_FTO_302576 2424006008NRG23040720220136745 2914388131 04/07/2022 Radhamani Bhuyan Radhamani Bhuyan 2424006008WL0008720 00078 CNRB0018040 1110 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4679 OR2424006008_260922FTO_593036 2424006008NRG23210920220291130 5062567348 26/09/2022 GURUBARI BHUYAN GURUBARI BHUYAN 2424006008WL0019412 00078 CNRB0018040 1332 29/09/2022 No Such Account
4680 OR2424006009_260622APB_FTO_270054 2424006009NRG23220620220107488 2611756695 26/06/2022 SINA SABAR SINA SABAR 2424006009WL0006994 00176 IDIB000G030 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4681 OR2424006009_260622APB_FTO_270054 2424006009NRG23260620220115370 2611756807 26/06/2022 Gabas Sabar Gabas Sabar 2424006009WL0007485 00474 SBIN0RRUKGB 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4682 OR2424006009_260622APB_FTO_270054 2424006009NRG23260620220115387 2611756694 26/06/2022 Bijaya Sabar Bijaya Sabar 2424006009WL0007486 00176 IDIB000G030 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4683 OR2424006009_270622FTO_273704 2424006009NRG23260620220116135 2608910738 27/06/2022 Paul Sabar Paul Sabar 2424006009WL0007521 00176 IDIB000G030 1332 02/07/2022 A/c Blocked or Frozen
4684 OR2424006009_270622FTO_273704 2424006009NRG23260620220116136 2608910739 27/06/2022 Jayamani Sabar Jayamani Sabar 2424006009WL0007521 00176 IDIB000G030 1332 02/07/2022 A/c Blocked or Frozen
4685 OR2424006009_260922FTO_595104 2424006009NRG23260920220301395 5062551040 26/09/2022 Phulamani bhuyan Phulamani bhuyan 2424006009WL0020185 00415 SBIN0018477 222 29/09/2022 No Such Account
4686 OR2424006011_160822FTO_465057 2424006011NRG23160820220233821 4276516670 16/08/2022 LILI BHUYAN LILI BHUYAN 2424006011WL0014757 00078 CNRB0018040 1332 30/08/2022 No Such Account
4687 OR2424006011_160822FTO_465057 2424006011NRG23160820220233836 4276516742 16/08/2022 LAXMI MANDAL LAXMI MANDAL 2424006011WL0014757 00474 SBIN0RRUKGB 1332 30/08/2022 Account Holder Expired
4688 OR2424006011_160822FTO_465057 2424006011NRG23160820220233845 4276516669 16/08/2022 Gayatri Mandal Gayatri Mandal 2424006011WL0014757 00078 CNRB0018040 1332 30/08/2022 No Such Account
4689 OR2424006011_211222FTO_925823 2424006011NRG23201220220509277 9085025419 21/12/2022 Kira Karji Kira Karji 2424006011WL0034325 00474 SBIN0RRUKGB 222 23/02/2023 No Such Account
4690 OR2424006011_260622FTO_270448 2424006011NRG23230620220111143 2611207052 26/06/2022 JAMUNA KAMAR JAMUNA KAMAR 2424006011WL0007225 00078 CNRB0018040 1110 02/07/2022 No Such Account
4691 OR2424006011_271022FTO_704446 2424006011NRG23261020220372434 6384125600 27/10/2022 Premalata Bhuyan Premalata Bhuyan 2424006011WL0025259 00474 SBIN0RRUKGB 1332 11/11/2022 No Such Account
4692 OR2424006011_271022FTO_704446 2424006011NRG23261020220372446 6384125601 27/10/2022 Susama Mandal Susama Mandal 2424006011WL0025259 00474 SBIN0RRUKGB 1332 11/11/2022 No Such Account
4693 OR2424006011_271022FTO_704446 2424006011NRG23261020220372452 6384125602 27/10/2022 Simanchal Mandal Simanchal Mandal 2424006011WL0025259 00474 SBIN0RRUKGB 1332 11/11/2022 No Such Account
4694 OR2424006011_271022FTO_704446 2424006011NRG23261020220372528 6384125596 27/10/2022 Sukadev karjee Sukadev karjee 2424006011WL0025260 00474 SBIN0RRUKGB 444 11/11/2022 No Such Account
4695 OR2424005016_020922FTO_522967 2424005016NRG23020920220254037 4640987504 02/09/2022 Gurubadi Raita Gurubadi Raita 2424005016WL0016466 00078 CNRB0018039 666 12/09/2022 No Such Account
4696 OR2424005016_020922FTO_522967 2424005016NRG23020920220254038 4640987464 02/09/2022 Jagala Raita Jagala Raita 2424005016WL0016466 00078 CNRB0018039 666 12/09/2022 No Such Account
4697 OR2424005016_020922FTO_522967 2424005016NRG23020920220254039 4640987453 02/09/2022 Remidi Raita Remidi Raita 2424005016WL0016466 00078 CNRB0018039 666 12/09/2022 No Such Account
4698 OR2424005016_020922FTO_522967 2424005016NRG23020920220254040 4640987463 02/09/2022 Jagala Raita Jagala Raita 2424005016WL0016466 00078 CNRB0018039 666 12/09/2022 No Such Account
4699 OR2424005016_020922FTO_522967 2424005016NRG23020920220254041 4640987454 02/09/2022 Remidi Raita Remidi Raita 2424005016WL0016466 00078 CNRB0018039 666 12/09/2022 No Such Account
4700 OR2424005016_020922FTO_522967 2424005016NRG23020920220254045 4640987461 02/09/2022 Tipti Raita Tipti Raita 2424005016WL0016466 00078 CNRB0018039 666 12/09/2022 No Such Account
4701 OR2424005016_020922FTO_522967 2424005016NRG23020920220254047 4640987462 02/09/2022 Tipti Raita Tipti Raita 2424005016WL0016466 00078 CNRB0018039 666 12/09/2022 No Such Account
4702 OR2424005016_240323APB_FTO_1179374 2424005016NRG23200320230630829 0499280768 24/03/2023 Suresh Mandinga Suresh Mandinga 2424005016WL043792 00354 PUNB0281200 444 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4703 OR2424006007_031022FTO_623270 2424006000NRG23011020220320663 5340516492 03/10/2022 Kankadi Sabara Kankadi Sabara 2424006WL0021486 00078 CNRB0018040 222 08/10/2022 No Such Account
4704 OR2424006003_100822FTO_450502 2424006000NRG23100820220226841 4274530335 10/08/2022 Tuni Sabar Tuni Sabar 2424006WL0014287 00078 CNRB0018040 1332 30/08/2022 No Such Account
4705 OR2424006009_140922FTO_557822 2424006000NRG23140920220274051 4805805639 14/09/2022 Mini Bhuan Mini Bhuan 2424006WL0018071 00474 SBIN0RRUKGB 1332 17/09/2022 No Such Account
4706 OR2424006001_171022FTO_665541 2424006000NRG23161020220351004 5871979047 17/10/2022 Runkul Bhuyan Runkul Bhuyan 2424006WL0023754 00474 SBIN0RRUKGB 1505 21/10/2022 No Such Account
4707 OR2424006001_171022FTO_665541 2424006000NRG23161020220351015 5871979050 17/10/2022 MADHUMALATI GAMANGA MADHUMALATI GAMANGA 2424006WL0023754 00474 SBIN0RRUKGB 1505 21/10/2022 No Such Account
4708 OR2424006001_171022FTO_665541 2424006000NRG23161020220351027 5871979040 17/10/2022 GITANJAL BHUYAN GITANJAL BHUYAN 2424006WL0023754 00415 SBIN0018477 1505 21/10/2022 No Such Account
4709 OR2424006001_171022FTO_665541 2424006000NRG23161020220351041 5871979048 17/10/2022 Sunaram Bhuyan Sunaram Bhuyan 2424006WL0023754 00474 SBIN0RRUKGB 1505 21/10/2022 No Such Account
4710 OR2424006001_171022FTO_665541 2424006000NRG23161020220351043 5871979058 17/10/2022 Malati Gamango Malati Gamango 2424006WL0023754 00415 SBIN0018477 1505 21/10/2022 No Such Account
4711 OR2424006001_171022FTO_665541 2424006000NRG23161020220351057 5871979041 17/10/2022 Raibari Bhuyan Raibari Bhuyan 2424006WL0023754 00415 SBIN0018477 1505 21/10/2022 No Such Account
4712 OR2424006001_221122FTO_808818 2424006000NRG23191120220434856 6673427806 22/11/2022 AMRITA GAMANGO AMRITA GAMANGO 2424006WL0029348 00474 SBIN0RRUKGB 1332 26/11/2022 No Such Account
4713 OR2424006001_221122FTO_808818 2424006000NRG23191120220434862 6673427807 22/11/2022 Gurunda Gamango Gurunda Gamango 2424006WL0029348 00474 SBIN0RRUKGB 888 26/11/2022 No Such Account
4714 OR2424006003_270223APB_FTO_1119330 2424006000NRG23230220230602227 0273250041 27/02/2023 Kalanji Bhuyan Kalanji Bhuyan 2424006WL041382 00415 SBIN0000151 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4715 OR2424006001_140722APB_FTO_352064 2424006001NRG23140720220166953 3187630212 14/07/2022 Sanya Mandal Sanya Mandal 2424006001WL0010413 00415 SBIN0000151 1290 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4716 OR2424006001_140722APB_FTO_352064 2424006001NRG23140720220167037 3187630211 14/07/2022 Sanya Mandal Sanya Mandal 2424006001WL0010417 00415 SBIN0000151 1290 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4717 OR2424006001_221122FTO_808818 2424006001NRG23191120220434764 6673427784 22/11/2022 RITA PHARIA GAMANGO RITA PHARIA GAMANGO 2424006001WL0029342 00415 SBIN0000151 1110 26/11/2022 No Such Account
4718 OR2424006001_221122FTO_808818 2424006001NRG23191120220434771 6673427808 22/11/2022 REENA BHUYAN REENA BHUYAN 2424006001WL0029342 00474 SBIN0RRUKGB 666 26/11/2022 No Such Account
4719 OR2424006002_130622FTO_229216 2424006002NRG23130620220089053 2363621131 13/06/2022 Rajamani Sabar Rajamani Sabar 2424006002WL0005810 00371 ANDB0008999 1332 18/06/2022 Participant not mapped to the product
4720 OR2424004016_280223APB_FTO_1122535 2424004016NRG23280220230607406 0272762062 28/02/2023 Laxmi Dalabehara Laxmi Dalabehara 2424004016WL041854 00474 SBIN0RRUKGB 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4721 OR2424004018_290422FTO_70522 2424004018NRG23250420220011151 1087561504 29/04/2022 Basudeb Mandal Basudeb Mandal 2424004018WL0000719 00078 CNRB0000284 1332 12/05/2022 A/c Blocked or Frozen
4722 OR2424004019_281122FTO_831025 2424004019NRG23281120220454304 28/11/2022 Egnas Mali Egnas Mali 2424004019WL0030599 00176 IDIB000C057 430 02/12/2022 No Such Account
4723 OR2424004019_281122FTO_831025 2424004019NRG23281120220454322 28/11/2022 Matilab Lima Matilab Lima 2424004019WL0030599 00176 IDIB000C057 645 02/12/2022 No Such Account
4724 OR2424004019_281122FTO_831025 2424004019NRG23281120220454343 28/11/2022 Deepanjali Behera Deepanjali Behera 2424004019WL0030599 00176 IDIB000C057 645 02/12/2022 No Such Account
4725 OR2424004020_051122FTO_741642 2424004020NRG23041120220398703 6387590735 05/11/2022 Bharati Malik Bharati Malik 2424004020WL0026949 00415 SBIN0012115 1110 11/11/2022 No Such Account
4726 OR2424004020_220922FTO_586381 2424004020NRG23220920220293994 4995572080 22/09/2022 Basanti Nayak Basanti Nayak 2424004020WL0019629 00474 SBIN0RRUKGB 1332 28/09/2022 Account closed
4727 OR2424004021_090223APB_FTO_1092358 2424004021NRG23090220230586272 9126213450 09/02/2023 Najusa Kandha Najusa Kandha 2424004021WL040081 00354 PUNB0134520 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4728 OR2424004021_100622FTO_216112 2424004021NRG23090620220084194 2332003345 10/06/2022 Sabesti Majhi Sabesti Majhi 2424004021WL0005490 00354 PUNB0134520 1332 16/06/2022 A/c Blocked or Frozen
4729 OR2424004022_031222FTO_854959 2424004022NRG23031220220470580 7065288213 03/12/2022 Rusia sabar Rusia sabar 2424004022WL0031627 00415 SBIN0012115 1110 10/12/2022 No Such Account
4730 OR2424004022_271122FTO_828255 2424004022NRG23271120220451568 6765508180 27/11/2022 Pratima Majhi Pratima Majhi 2424004022WL0030435 00474 SBIN0RRUKGB 1290 01/12/2022 No Such Account
4731 OR2424004022_271122FTO_828255 2424004022NRG23271120220451581 27/11/2022 ANJALIN MAJHI ANJALIN MAJHI 2424004022WL0030435 00415 SBIN0012115 1290 02/12/2022 No Such Account
4732 OR2424004022_271122FTO_828255 2424004022NRG23271120220452275 27/11/2022 Jyoti Baliarsingh Jyoti Baliarsingh 2424004022WL0030472 00415 SBIN0012115 666 02/12/2022 No Such Account
4733 OR2424004022_271122FTO_828255 2424004022NRG23271120220452311 27/11/2022 Kunti Parichha Kunti Parichha 2424004022WL0030473 00415 SBIN0012115 1290 02/12/2022 No Such Account
4734 OR2424004022_311022APB_FTO_718331 2424004022NRG23301020220384449 6384517465 31/10/2022 Jisaya Majhi Jisaya Majhi 2424004022WL0026009 00474 SBIN0RRUKGB 1290 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4735 OR2424004022_301122FTO_841567 2424004022NRG23301120220457789 7023460680 30/11/2022 Jitu Mallik Jitu Mallik 2424004022WL0030816 00415 SBIN0012115 860 09/12/2022 No Such Account
4736 OR2424004022_301122FTO_841567 2424004022NRG23301120220457790 7023460697 30/11/2022 Subanti Mallik Subanti Mallik 2424004022WL0030816 00415 SBIN0012115 860 09/12/2022 No Such Account
4737 OR2424004022_301122FTO_841567 2424004022NRG23301120220457791 7023460679 30/11/2022 Dillip Majhi Dillip Majhi 2424004022WL0030816 00415 SBIN0012115 860 09/12/2022 No Such Account
4738 OR2424004022_301122FTO_841567 2424004022NRG23301120220457822 7023460681 30/11/2022 Philisita Majhi Philisita Majhi 2424004022WL0030817 00415 SBIN0012115 1290 09/12/2022 No Such Account
4739 OR2424004023_280223APB_FTO_1122421 2424004023NRG23250220230604376 0272775872 28/02/2023 Sumana Pani Sumana Pani 2424004023WL041572 00415 SBIN0008873 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4740 OR2424004024_130123APB_FTO_1015587 2424004024NRG23130120230553114 9122322274 13/01/2023 Sanjita raita Sanjita raita 2424004024WL0037718 00415 SBIN0012115 444 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4741 OR2424004026_070722APB_FTO_317892 2424004026NRG23060720220144906 3008102861 07/07/2022 Ranjan Majhi Ranjan Majhi 2424004026WL0009166 00474 SBIN0RRUKGB 1290 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4742 OR2424004027_180822FTO_476153 2424004027NRG23170820220237200 4277731552 18/08/2022 Kasinath Behera Kasinath Behera 2424004027WL0015016 00415 SBIN0012115 222 30/08/2022 No Such Account
4743 OR2424004027_270123FTO_1061969 2424004027NRG23250120230567987 9124432144 27/01/2023 Dipti Kumar Nayak Dipti Kumar Nayak 2424004027WL0038765 00415 SBIN0012115 1332 24/02/2023 No Such Account
4744 OR2424006014_100323APB_FTO_1140567 2424006014NRG23100320230617114 0497142283 10/03/2023 Sasmita Bhuyan Sasmita Bhuyan 2424006014WL042730 00474 SBIN0RRUKGB 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4745 OR2424006014_131022APB_FTO_654242 2424006014NRG23131020220344690 5844956341 13/10/2022 SUBASINI BHUYAN SUBASINI BHUYAN 2424006014WL0023276 00474 SBIN0RRUKGB 1332 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4746 OR2424006014_150622APB_FTO_232178 2424006014NRG23140620220089979 2374346099 15/06/2022 Sumitra Badamundi Sumitra Badamundi 2424006014WL0005879 00474 SBIN0RRUKGB 860 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4747 OR2424006014_261022FTO_697723 2424006014NRG23261020220368896 6384166333 26/10/2022 SUMITRA BADAMUNDI SUMITRA BADAMUNDI 2424006WL0025022 00078 CNRB0018040 222 11/11/2022 No Such Account
4748 OR2424006015_121022FTO_649823 2424006015NRG23111020220339289 5624998856 12/10/2022 Alaka Prabha Bardhan Alaka Prabha Bardhan 2424006015WL0022851 00078 CNRB0018040 1110 19/10/2022 No Such Account
4749 OR2424006016_060522FTO_92315 2424006016NRG23050520220030151 1271305130 06/05/2022 Sanjay Sabara Sanjay Sabara 2424006016WL0001851 00078 CNRB0018040 1465 17/05/2022 No Such Account
4750 OR2424006020_310522FTO_170432 2424006020NRG22250320220701104 1929851685 31/05/2022 Arjuna Bhuyan Arjuna Bhuyan 2424006WL043250 00078 CNRB0018040 1290 04/06/2022 No Such Account
4751 OR2424006020_310522FTO_170432 2424006020NRG22250320220701105 1929851687 31/05/2022 Arjuna Bhuyan Arjuna Bhuyan 2424006WL043250 00078 CNRB0018040 1290 04/06/2022 No Such Account
4752 OR2424006020_310522FTO_170432 2424006020NRG22250320220701106 1929851684 31/05/2022 Arjuna Bhuyan Arjuna Bhuyan 2424006WL043250 00078 CNRB0018040 1290 04/06/2022 No Such Account
4753 OR2424006020_310522FTO_170432 2424006020NRG22250320220701107 1929851686 31/05/2022 Arjuna Bhuyan Arjuna Bhuyan 2424006WL043250 00078 CNRB0018040 1290 04/06/2022 No Such Account
4754 OR2424006020_310522FTO_170432 2424006020NRG22270120220664649 1929851753 31/05/2022 SURESH MANDAL SURESH MANDAL 2424006WL039910 00415 SBIN0018477 860 04/06/2022 No Such Account
4755 OR2424006020_310522FTO_170432 2424006020NRG22270120220664650 1929851754 31/05/2022 SURESH MANDAL SURESH MANDAL 2424006WL039910 00415 SBIN0018477 1290 04/06/2022 No Such Account
4756 OR2424006020_310522FTO_170432 2424006020NRG22270120220664651 1929851724 31/05/2022 Gurunath Kingal Gurunath Kingal 2424006WL039910 00415 SBIN0000151 1505 04/06/2022 No Such Account
4757 OR2424006020_310522FTO_170432 2424006020NRG22270120220664652 1929851722 31/05/2022 Gurunath Kingal Gurunath Kingal 2424006WL039910 00415 SBIN0000151 1290 04/06/2022 No Such Account
4758 OR2424006020_310522FTO_170432 2424006020NRG22270120220664653 1929851725 31/05/2022 Gurunath Kingal Gurunath Kingal 2424006WL039910 00415 SBIN0000151 860 04/06/2022 No Such Account
4759 OR2424006020_310522FTO_170432 2424006020NRG22270120220664654 1929851723 31/05/2022 Gurunath Kingal Gurunath Kingal 2424006WL039910 00415 SBIN0000151 1290 04/06/2022 No Such Account
4760 OR2424006020_310522FTO_170432 2424006020NRG22270120220664655 1929851721 31/05/2022 Gurunath Kingal Gurunath Kingal 2424006WL039910 00415 SBIN0000151 1505 04/06/2022 No Such Account
4761 OR2424006020_310522FTO_170432 2424006020NRG22270120220664656 1929851720 31/05/2022 Gurunath Kingal Gurunath Kingal 2424006WL039910 00415 SBIN0000151 1290 04/06/2022 No Such Account
4762 OR2424006020_310522FTO_170432 2424006020NRG22270120220664657 1929851701 31/05/2022 Damburudhara Bhuyan Damburudhara Bhuyan 2424006WL039910 00415 SBIN0000151 1290 04/06/2022 No Such Account
4763 OR2424006020_310522FTO_170432 2424006020NRG22270120220664659 1929851702 31/05/2022 Damburudhara Bhuyan Damburudhara Bhuyan 2424006WL039910 00415 SBIN0000151 1505 04/06/2022 No Such Account
4764 OR2424006020_310522FTO_170432 2424006020NRG22270120220664661 1929851704 31/05/2022 Damburudhara Bhuyan Damburudhara Bhuyan 2424006WL039910 00415 SBIN0000151 1290 04/06/2022 No Such Account
4765 OR2424006020_310522FTO_170432 2424006020NRG22270120220664663 1929851703 31/05/2022 Damburudhara Bhuyan Damburudhara Bhuyan 2424006WL039910 00415 SBIN0000151 1290 04/06/2022 No Such Account
4766 OR2424006020_310522FTO_170432 2424006020NRG22270120220664665 1929851706 31/05/2022 Damburudhara Bhuyan Damburudhara Bhuyan 2424006WL039910 00415 SBIN0000151 860 04/06/2022 No Such Account
4767 OR2424006020_310522FTO_170432 2424006020NRG22270120220664667 1929851705 31/05/2022 Damburudhara Bhuyan Damburudhara Bhuyan 2424006WL039910 00415 SBIN0000151 1290 04/06/2022 No Such Account
4768 OR2424006020_310522FTO_170432 2424006020NRG22270120220664669 1929851707 31/05/2022 Damburudhara Bhuyan Damburudhara Bhuyan 2424006WL039910 00415 SBIN0000151 1505 04/06/2022 No Such Account
4769 OR2424006002_200323APB_FTO_1165407 2424006002NRG23160320230625955 0496556200 20/03/2023 BINALA BISWANATH BINALA BISWANATH 2424006002WL043452 00176 IDIB000K145 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4770 OR2424006002_200323APB_FTO_1165407 2424006002NRG23160320230625956 0496556183 20/03/2023 TARALA Rajarao TARALA Rajarao 2424006002WL043452 00114 CBIN0280125 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4771 OR2424006002_200323APB_FTO_1165407 2424006002NRG23160320230625962 0496556197 20/03/2023 BIRA BHASKAR BIRA BHASKAR 2424006002WL043452 00176 IDIB000G030 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4772 OR2424006002_170822FTO_470532 2424006002NRG23170820220235595 4277810285 17/08/2022 Ghasi Pradhan Ghasi Pradhan 2424006002WL0014887 00176 IDIB000G030 1332 30/08/2022 No Such Account
4773 OR2424006002_200722FTO_378363 2424006002NRG23200720220183124 3866375914 20/07/2022 Sinami Sabar Sinami Sabar 2424006WL0011369 00415 SBIN0018477 1332 11/08/2022 No Such Account
4774 OR2424006002_200722FTO_378363 2424006002NRG23200720220183125 3866375913 20/07/2022 Ruta Sabar Ruta Sabar 2424006WL0011369 00415 SBIN0018477 444 11/08/2022 No Such Account
4775 OR2424006002_280323APB_FTO_1190459 2424006002NRG23250320230637110 0501371813 28/03/2023 BINALA BISWANATH BINALA BISWANATH 2424006002WL044266 00176 IDIB000K145 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4776 OR2424006002_280323APB_FTO_1190459 2424006002NRG23250320230637111 0501371820 28/03/2023 TARALA Rajarao TARALA Rajarao 2424006002WL044266 00114 CBIN0280125 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4777 OR2424006002_280323APB_FTO_1190459 2424006002NRG23250320230637117 0501371808 28/03/2023 BIRA BHASKAR BIRA BHASKAR 2424006002WL044266 00176 IDIB000G030 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4778 OR2424006003_120522FTO_111717 2424006003NRG23120520220040362 1344734509 12/05/2022 Gangadhar sabar Gangadhar sabar 2424006003WL0002535 00474 SBIN0RRUKGB 1332 18/05/2022 No Such Account
4779 OR2424006003_120522FTO_111717 2424006003NRG23120520220040363 1344734485 12/05/2022 Subhadrasabar Subhadrasabar 2424006003WL0002535 00078 CNRB0018040 1332 18/05/2022 No Such Account
4780 OR2424006004_011222FTO_843748 2424006004NRG23011220220463429 7023509363 01/12/2022 Nabin Sabar Nabin Sabar 2424006004WL0031154 00089 CBIN0284328 1110 09/12/2022 No Such Account
4781 OR2424006004_011222FTO_843748 2424006004NRG23011220220463434 7023509339 01/12/2022 Sukru Raita Sukru Raita 2424006004WL0031154 00089 CBIN0284328 666 09/12/2022 No Such Account
4782 OR2424006004_011222FTO_843748 2424006004NRG23011220220463578 7023509375 01/12/2022 Puspanjali Sabar Puspanjali Sabar 2424006004WL0031161 00078 CNRB0018040 1332 09/12/2022 No Such Account
4783 OR2424006004_011222FTO_843748 2424006004NRG23011220220463580 7023509342 01/12/2022 GOPINATH SABAR GOPINATH SABAR 2424006004WL0031161 00089 CBIN0284328 1332 09/12/2022 No Such Account
4784 OR2424006004_011222FTO_843748 2424006004NRG23011220220463581 7023509409 01/12/2022 FULAMANNI SABAR FULAMANNI SABAR 2424006004WL0031161 00415 SBIN0018477 1332 09/12/2022 No Such Account
4785 OR2424006004_011222FTO_843748 2424006004NRG23011220220463582 7023509345 01/12/2022 Nabin Sabar Nabin Sabar 2424006004WL0031161 00089 CBIN0284328 1332 09/12/2022 No Such Account
4786 OR2424006004_011222FTO_843748 2424006004NRG23011220220463584 7023509343 01/12/2022 SUBASH BHUYAN SUBASH BHUYAN 2424006004WL0031161 00089 CBIN0284328 1332 09/12/2022 No Such Account
4787 OR2424006004_011222FTO_845755 2424006004NRG23011220220463726 7026253774 01/12/2022 KUMARI BHUYAN KUMARI BHUYAN 2424006WL0031167 00089 CBIN0284328 1332 09/12/2022 No Such Account
4788 OR2424006004_011222FTO_845755 2424006004NRG23101120220408525 7026253783 01/12/2022 Munda Raita Munda Raita 2424006WL0027573 00474 SBIN0RRUKGB 222 09/12/2022 No Such Account
4789 OR2424006004_210622FTO_256929 2424006004NRG23200620220102775 2486685184 21/06/2022 Sitali Bhuyan Sitali Bhuyan 2424006004WL0006693 00078 CNRB0018040 222 25/06/2022 No Such Account
4790 OR2424006004_270223APB_FTO_1119339 2424006004NRG23250220230604154 0273256233 27/02/2023 GORSANGO SABAR GORSANGO SABAR 2424006004WL041553 00415 SBIN0000151 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4791 OR2424002006_200722APB_FTO_377810 2424002000NRG23200720220182683 3866732248 20/07/2022 Sagata Raito Sagata Raito 2424002WL0011344 00415 SBIN0005563 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4792 OR2424004027_301222FTO_968641 2424004027NRG23301220220531827 9089193397 30/12/2022 Bimala Karjee Bimala Karjee 2424004027WL0036019 00078 CNRB0005475 1332 23/02/2023 No Such Account
4793 OR2424004027_301222FTO_968641 2424004027NRG23301220220532135 9089193400 30/12/2022 Dipti Kumar Nayak Dipti Kumar Nayak 2424004027WL0036045 00415 SBIN0012115 1332 23/02/2023 No Such Account
4794 OR2424004027_301222FTO_968641 2424004027NRG23301220220532136 9089193396 30/12/2022 Rojlin Nayak Rojlin Nayak 2424004027WL0036045 00078 CNRB0005475 1332 23/02/2023 No Such Account
4795 OR2424004027_301222FTO_968641 2424004027NRG23301220220532137 9089193399 30/12/2022 Tala Malik Tala Malik 2424004027WL0036045 00415 SBIN0012115 1332 23/02/2023 No Such Account
4796 OR2424004027_301222FTO_968641 2424004027NRG23301220220532149 9089193401 30/12/2022 Sukumari Behera Sukumari Behera 2424004027WL0036045 00415 SBIN0012115 1332 23/02/2023 Account closed
4797 OR2424004028_131222APB_FTO_893059 2424004028NRG23121220220488798 7321324625 13/12/2022 Magho Soboro Magho Soboro 2424004028WL0032773 00354 PUNB0079820 1554 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4798 OR2424004028_280223APB_FTO_1122273 2424004028NRG23280220230607139 0272655497 28/02/2023 Mandal Nayak Mandal Nayak 2424004028WL041825 00354 PUNB0079820 1110 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4799 OR2424004028_280223APB_FTO_1122273 2424004028NRG23280220230607278 0272655496 28/02/2023 Mandal Nayak Mandal Nayak 2424004028WL041836 00354 PUNB0079820 666 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4800 OR2424004028_291122FTO_835173 2424004028NRG23291120220455330 6966339477 29/11/2022 Sukanti Mallik Sukanti Mallik 2424004028WL0030655 00474 SBIN0RRUKGB 888 07/12/2022 No Such Account
4801 OR2424004028_291122APB_FTO_835177 2424004028NRG23291120220455332 6966289160 29/11/2022 Bikash Mollick Bikash Mollick 2424004028WL0030655 00415 SBIN0012115 1110 07/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4802 OR2424004029_240822FTO_498138 2424004029NRG23240820220244519 4278911437 24/08/2022 Jackob Nayak Jackob Nayak 2424004029WL0015604 00354 PUNB0134520 1332 30/08/2022 No Such Account
4803 OR2424004030_121022APB_FTO_649542 2424004030NRG23121020220341109 5625595385 12/10/2022 Kasinath Paik Kasinath Paik 2424004030WL0022989 00354 PUNB0079820 1332 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4804 OR2424004030_121022APB_FTO_649542 2424004030NRG23121020220341111 5625595384 12/10/2022 Kasinath Paik Kasinath Paik 2424004030WL0022989 00354 PUNB0079820 1332 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4805 OR2424004030_250123APB_FTO_1054819 2424004030NRG23240120230566308 9123081050 25/01/2023 PANCHU MALIK PANCHU MALIK 2424004030WL0038642 00354 PUNB0079820 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4806 OR2424004032_120522FTO_111987 2424004032NRG23110520220040191 1344734453 12/05/2022 Kanchan Dalaie Kanchan Dalaie 2424004032WL0002515 00415 SBIN0012115 1332 18/05/2022 No Such Account
4807 OR2424004034_270323FTO_1188233 2424004034NRG23270320230639716 0500657862 27/03/2023 Damburu Molick Damburu Molick 2424004034WL044458 00415 SBIN0012115 1332 03/04/2023 No Such Account
4808 OR2424004034_270323FTO_1188233 2424004034NRG23270320230639734 0500657863 27/03/2023 Jalendra Mollick Jalendra Mollick 2424004034WL044458 00415 SBIN0012115 1332 03/04/2023 No Such Account
4809 OR2424004038_120722APB_FTO_342007 2424004038NRG23120720220163844 3146920735 12/07/2022 Layana Sabar Layana Sabar 2424004038WL0010206 00415 SBIN0012115 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4810 OR2424004038_131222FTO_891081 2424004038NRG23131220220492304 7320939986 13/12/2022 Suma Malik Suma Malik 2424004038WL0033025 00415 SBIN0012115 1554 20/12/2022 No Such Account
4811 OR2424004038_131222FTO_891081 2424004038NRG23131220220492316 7320939985 13/12/2022 Ludeba Sabar Ludeba Sabar 2424004038WL0033025 00415 SBIN0012115 1554 20/12/2022 No Such Account
4812 OR2424005_021222FTO_852223 2424005000NRG23021220220469441 7065245065 02/12/2022 Esriyal Mandala Esriyal Mandala 2424005WL0031526 00078 CNRB0018039 1332 10/12/2022 No Such Account
4813 OR2424005_021222FTO_852223 2424005000NRG23021220220469445 7065245064 02/12/2022 Mikhiyal Raita Mikhiyal Raita 2424005WL0031526 00078 CNRB0018039 1332 10/12/2022 No Such Account
4814 OR2424005002_090422FTO_14758 2424005002NRG22060420220708406 0820161428 09/04/2022 Jyotish Kumar Dora Jyotish Kumar Dora 2424005002WL0043905 00354 PUNB0281200 430 04/05/2022 No Such Account
4815 OR2424005002_090422FTO_14758 2424005002NRG22300320220705864 0820161435 09/04/2022 Mikhael Raika Mikhael Raika 2424005002WL0043635 00415 SBIN0002113 645 04/05/2022 No Such Account
4816 OR2424005002_090422FTO_14758 2424005002NRG22310320220706556 0820161439 09/04/2022 Majesh Raita Majesh Raita 2424005002WL0043699 00415 SBIN0002113 1290 04/05/2022 No Such Account
4817 OR2424005002_100223APB_FTO_1094777 2424005002NRG23080220230585189 9126403518 10/02/2023 Amita Raika Amita Raika 2424005002WL039966 00415 SBIN0002113 1554 24/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4818 OR2424005002_170522FTO_127391 2424005002NRG23160520220045784 1595538428 17/05/2022 MEBIKA MANDAL MEBIKA MANDAL 2424005002WL0002887 00691 IPOS0000001 1332 26/05/2022 No Such Account
4819 OR2424005002_211122FTO_802976 2424005002NRG23191120220434602 6672899299 21/11/2022 JAYAMANI RAIKA JAYAMANI RAIKA 2424005002WL0029329 00415 SBIN0002113 1332 26/11/2022 No Such Account
4820 OR2424005002_200922FTO_579117 2424005002NRG23200920220289132 4932324418 20/09/2022 Mikhael Raika Mikhael Raika 2424005002WL0019234 00415 SBIN0002113 1332 23/09/2022 No Such Account
4821 OR2424005002_200922FTO_579117 2424005002NRG23200920220289133 4932324417 20/09/2022 Mikhael Raika Mikhael Raika 2424005002WL0019234 00415 SBIN0002113 1110 23/09/2022 No Such Account
4822 OR2424005003_040722FTO_302570 2424005003NRG23020720220132711 2913242099 04/07/2022 Sankar Prasad Karjee Sankar Prasad Karjee 2424005003WL0008454 00415 SBIN0002113 1290 08/07/2022 No Such Account
4823 OR2424005003_301122FTO_839478 2424005003NRG23251120220449949 7023442871 30/11/2022 Bankee Pradhan Bankee Pradhan 2424005003WL0030340 00474 SBIN0RRUKGB 1332 09/12/2022 No Such Account
4824 OR2424005004_200323APB_FTO_1166477 2424005004NRG23200320230629224 0496543824 20/03/2023 MANOJ PAIKA MANOJ PAIKA 2424005004WL043682 00078 CNRB0018039 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4825 OR2424005005_020223APB_FTO_1080651 2424005005NRG23270120230572103 9123982225 02/02/2023 Apuji sabar Apuji sabar 2424005005WL0039003 00415 SBIN0006935 1110 24/02/2023 Aadhaar Number not Mapped to Account Number
4826 OR2424005006_031122FTO_733014 2424005006NRG23021120220390622 6387491346 03/11/2022 GANGA BEHERA GANGA BEHERA 2424005006WL0026404 00078 CNRB0000284 1332 11/11/2022 A/c Blocked or Frozen
4827 OR2424005006_031122FTO_733014 2424005006NRG23031120220393032 6387491347 03/11/2022 GANGA BEHERA GANGA BEHERA 2424005006WL0026556 00078 CNRB0000284 1332 11/11/2022 A/c Blocked or Frozen
4828 OR2424005006_031122FTO_733014 2424005006NRG23031120220393423 6387491418 03/11/2022 Daniel Dalabehera Daniel Dalabehera 2424005006WL0026590 00354 PUNB0281200 1332 11/11/2022 No Such Account
4829 OR2424005006_031122FTO_733014 2424005006NRG23031120220393424 6387491419 03/11/2022 Daniel Dalabehera Daniel Dalabehera 2424005006WL0026590 00354 PUNB0281200 1332 11/11/2022 No Such Account
4830 OR2424005006_260722FTO_400583 2424005006NRG23210720220186727 4226435316 26/07/2022 Parama Raita Parama Raita 2424005006WL0011588 00415 SBIN0002113 1332 27/08/2022 A/c Blocked or Frozen
4831 OR2424005007_030622FTO_185439 2424005007NRG23020620220071122 2221094758 03/06/2022 Rebi karji Rebi karji 2424005007WL0004594 00078 CNRB0018039 1332 11/06/2022 No Such Account
4832 OR2424005007_071122FTO_746816 2424005007NRG23041120220397323 6454602978 07/11/2022 jeimial mandal jeimial mandal 2424005007WL0026839 00078 CNRB0018039 1110 15/11/2022 No Such Account
4833 OR2424005007_111022APB_FTO_647402 2424005007NRG23071020220328209 5625627454 11/10/2022 Silima Raita Silima Raita 2424005007WL0022050 00078 CNRB0018039 1332 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4834 OR2424005007_111022APB_FTO_647402 2424005007NRG23111020220337445 5625627447 11/10/2022 Ismael Raita Ismael Raita 2424005007WL0022736 00415 SBIN0006935 1332 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4835 OR2424005007_130522APB_FTO_116409 2424005007NRG23120520220040620 1373109488 13/05/2022 Ismael Raita Ismael Raita 2424005007WL0002550 00415 SBIN0006935 1332 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4836 OR2424005007_171222APB_FTO_911889 2424005007NRG23161220220498137 7375879861 17/12/2022 Ayub Gamango Ayub Gamango 2424005007WL0033497 00078 CNRB0018039 1332 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4837 OR2424002019_231222FTO_938090 2424002000NRG23231220220517158 9086708804 23/12/2022 Ponima Bhuyan Ponima Bhuyan 2424002WL0034841 00415 SBIN0005563 1110 23/02/2023 No Such Account
4838 OR2424002019_231222FTO_938090 2424002000NRG23231220220517162 9086708805 23/12/2022 PRAKASH BHUYAN PRAKASH BHUYAN 2424002WL0034841 00415 SBIN0005563 1110 23/02/2023 No Such Account
4839 OR2424002001_251122FTO_822417 2424002000NRG23251120220448348 25/11/2022 Sebarani bhuyan Sebarani bhuyan 2424002WL0030216 00415 SBIN0006936 1332 02/12/2022 No Such Account
4840 OR2424002001_251122FTO_822417 2424002000NRG23251120220448351 25/11/2022 Kesani Gamango Kesani Gamango 2424002WL0030216 00415 SBIN0006936 1332 02/12/2022 No Such Account
4841 OR2424002001_251122FTO_822417 2424002000NRG23251120220448377 25/11/2022 Juel Mandal Juel Mandal 2424002WL0030220 00415 SBIN0006936 1332 02/12/2022 No Such Account
4842 OR2424002019_251122FTO_822646 2424002000NRG23251120220448898 25/11/2022 BENEJOR DOORA BENEJOR DOORA 2424002WL0030252 00415 SBIN0005563 888 02/12/2022 No Such Account
4843 OR2424002019_251122FTO_822646 2424002000NRG23251120220448900 25/11/2022 JAYANAM RAITO JAYANAM RAITO 2424002WL0030252 00415 SBIN0005563 888 02/12/2022 No Such Account
4844 OR2424002019_251122FTO_822646 2424002000NRG23251120220448901 25/11/2022 JITABANI RAITA JITABANI RAITA 2424002WL0030252 00415 SBIN0005563 888 02/12/2022 No Such Account
4845 OR2424002019_251122FTO_822646 2424002000NRG23251120220448904 25/11/2022 Sunati Dora Sunati Dora 2424002WL0030252 00415 SBIN0005563 888 02/12/2022 No Such Account
4846 OR2424002019_251122FTO_822646 2424002000NRG23251120220448911 25/11/2022 Matani Mandala Matani Mandala 2424002WL0030252 00415 SBIN0005563 888 02/12/2022 No Such Account
4847 OR2424002019_251122FTO_822646 2424002000NRG23251120220448913 25/11/2022 Gabriel Dora Gabriel Dora 2424002WL0030252 00415 SBIN0005563 888 02/12/2022 No Such Account
4848 OR2424002010_270622FTO_276936 2424002000NRG23260620220116245 2609144550 27/06/2022 Gunju Gamango Gunju Gamango 2424002WL0007524 00468 UBIN0804380 3108 02/07/2022 No Such Account
4849 OR2424002010_270622FTO_276936 2424002000NRG23260620220116264 2609144561 27/06/2022 Sunita Mandala Sunita Mandala 2424002WL0007524 00468 UBIN0804380 3108 02/07/2022 No Such Account
4850 OR2424002010_270622FTO_276936 2424002000NRG23260620220116271 2609144551 27/06/2022 TESALANI SABAR TESALANI SABAR 2424002WL0007524 00468 UBIN0804380 3108 02/07/2022 No Such Account
4851 OR2424002007_261022APB_FTO_699593 2424002000NRG23261020220367586 6384441256 26/10/2022 Mojesh mandal Mojesh mandal 2424002WL0024935 00415 SBIN0005563 1290 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4852 OR2424002003_261022APB_FTO_699441 2424002000NRG23261020220370731 6384617943 26/10/2022 Pitrara Karji Pitrara Karji 2424002WL0025156 00165 IBKL0001818 1075 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4853 OR2424006008_130722FTO_346707 2424006008NRG23130720220165727 3146383896 13/07/2022 Hiramani Mandal Hiramani Mandal 2424006008WL0010330 00078 CNRB0018040 1332 16/07/2022 No Such Account
4854 OR2424006008_231222FTO_935575 2424006008NRG23221220220514768 9084923471 23/12/2022 ramesh sabar ramesh sabar 2424006008WL0034666 00415 SBIN0000151 444 23/02/2023 No Such Account
4855 OR2424006009_081022FTO_636455 2424006009NRG23071020220328976 5558941110 08/10/2022 Manarie mandala Manarie mandala 2424006009WL0022122 00078 CNRB0018040 888 14/10/2022 No Such Account
4856 OR2424006009_081022FTO_636455 2424006009NRG23071020220328982 5558941109 08/10/2022 Demi bagaraite Demi bagaraite 2424006009WL0022122 00078 CNRB0018040 888 14/10/2022 No Such Account
4857 OR2424006009_081022FTO_636455 2424006009NRG23071020220329011 5558941085 08/10/2022 JAGARNNATH SABARA JAGARNNATH SABARA 2424006009WL0022122 00415 SBIN0018477 666 14/10/2022 No Such Account
4858 OR2424006009_171022APB_FTO_666165 2424006009NRG23151020220350602 5872048012 17/10/2022 Rukuni Sabar Rukuni Sabar 2424006009WL0023715 00474 SBIN0RRUKGB 1332 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4859 OR2424006010_130722FTO_343787 2424006010NRG23110720220161452 3145184253 13/07/2022 Rajamani Bhuyan Rajamani Bhuyan 2424006010WL0010097 00078 CNRB0018040 1332 16/07/2022 No Such Account
4860 OR2424006010_130722FTO_343787 2424006010NRG23120720220161861 3145184248 13/07/2022 Shripati Bhuyan Shripati Bhuyan 2424006010WL0010118 00078 CNRB0018040 1332 16/07/2022 No Such Account
4861 OR2424006010_130722FTO_343787 2424006010NRG23120720220161862 3145184249 13/07/2022 Shripati Bhuyan Shripati Bhuyan 2424006010WL0010118 00078 CNRB0018040 1332 16/07/2022 No Such Account
4862 OR2424006020_310522FTO_170432 2424006020NRG22270120220664671 1929851751 31/05/2022 SURESH MANDAL SURESH MANDAL 2424006WL039910 00415 SBIN0018477 1290 04/06/2022 No Such Account
4863 OR2424006020_310522FTO_170432 2424006020NRG22270120220664672 1929851752 31/05/2022 SURESH MANDAL SURESH MANDAL 2424006WL039910 00415 SBIN0018477 1290 04/06/2022 No Such Account
4864 OR2424006020_310522FTO_170432 2424006020NRG22270120220664673 1929851783 31/05/2022 Sambari Bhuyan Sambari Bhuyan 2424006WL039910 00415 SBIN0018477 1290 04/06/2022 No Such Account
4865 OR2424006020_310522FTO_170432 2424006020NRG22270120220664674 1929851784 31/05/2022 Sambari Bhuyan Sambari Bhuyan 2424006WL039910 00415 SBIN0018477 1290 04/06/2022 No Such Account
4866 OR2424006020_310522FTO_170432 2424006020NRG22270120220664675 1929851780 31/05/2022 Sambari Bhuyan Sambari Bhuyan 2424006WL039910 00415 SBIN0018477 1290 04/06/2022 No Such Account
4867 OR2424006020_310522FTO_170432 2424006020NRG22270120220664676 1929851781 31/05/2022 Sambari Bhuyan Sambari Bhuyan 2424006WL039910 00415 SBIN0018477 1290 04/06/2022 No Such Account
4868 OR2424006020_310522FTO_170432 2424006020NRG22270120220664677 1929851782 31/05/2022 Sambari Bhuyan Sambari Bhuyan 2424006WL039910 00415 SBIN0018477 1290 04/06/2022 No Such Account
4869 OR2424006020_310522FTO_170432 2424006020NRG22270120220664678 1929851765 31/05/2022 Gouri Kingal Gouri Kingal 2424006WL039910 00415 SBIN0018477 1290 04/06/2022 No Such Account
4870 OR2424006020_310522FTO_170432 2424006020NRG22270120220664679 1929851764 31/05/2022 Gouri Kingal Gouri Kingal 2424006WL039910 00415 SBIN0018477 1290 04/06/2022 No Such Account
4871 OR2424006020_310522FTO_170432 2424006020NRG22270120220664680 1929851766 31/05/2022 Gouri Kingal Gouri Kingal 2424006WL039910 00415 SBIN0018477 1290 04/06/2022 No Such Account
4872 OR2424006020_310522FTO_170432 2424006020NRG22270120220664681 1929851760 31/05/2022 Lalita Bhuyan Lalita Bhuyan 2424006WL039910 00415 SBIN0018477 1290 04/06/2022 No Such Account
4873 OR2424006020_310522FTO_170432 2424006020NRG22270120220664682 1929851761 31/05/2022 Lalita Bhuyan Lalita Bhuyan 2424006WL039910 00415 SBIN0018477 860 04/06/2022 No Such Account
4874 OR2424006020_310522FTO_170432 2424006020NRG22270120220664683 1929851736 31/05/2022 Ramanath Bhuyan Ramanath Bhuyan 2424006WL039910 00415 SBIN0000151 1290 04/06/2022 No Such Account
4875 OR2424006020_310522FTO_170432 2424006020NRG22270120220664684 1929851737 31/05/2022 Ramanath Bhuyan Ramanath Bhuyan 2424006WL039910 00415 SBIN0000151 1290 04/06/2022 No Such Account
4876 OR2424006020_310522FTO_170432 2424006020NRG22270120220664685 1929851735 31/05/2022 Ramanath Bhuyan Ramanath Bhuyan 2424006WL039910 00415 SBIN0000151 1290 04/06/2022 No Such Account
4877 OR2424006020_310522FTO_170432 2424006020NRG22270120220664686 1929851739 31/05/2022 Ramanath Bhuyan Ramanath Bhuyan 2424006WL039910 00415 SBIN0000151 1290 04/06/2022 No Such Account
4878 OR2424006020_310522FTO_170432 2424006020NRG22270120220664687 1929851738 31/05/2022 Ramanath Bhuyan Ramanath Bhuyan 2424006WL039910 00415 SBIN0000151 1290 04/06/2022 No Such Account
4879 OR2424006020_310522FTO_170432 2424006020NRG22280120220665173 1929851789 31/05/2022 Nayak Mandal Nayak Mandal 2424006WL040008 00415 SBIN0018477 1290 04/06/2022 No Such Account
4880 OR2424006020_310522FTO_170432 2424006020NRG22280120220665174 1929851790 31/05/2022 Nayak Mandal Nayak Mandal 2424006WL040008 00415 SBIN0018477 860 04/06/2022 No Such Account
4881 OR2424006020_310522FTO_170432 2424006020NRG22280120220665175 1929851791 31/05/2022 Nayak Mandal Nayak Mandal 2424006WL040008 00415 SBIN0018477 645 04/06/2022 No Such Account
4882 OR2424006020_310522FTO_170432 2424006020NRG22280120220665176 1929851792 31/05/2022 Nayak Mandal Nayak Mandal 2424006WL040008 00415 SBIN0018477 1290 04/06/2022 No Such Account
4883 OR2424006020_310522FTO_170432 2424006020NRG22280120220665177 1929851793 31/05/2022 Nayak Mandal Nayak Mandal 2424006WL040008 00415 SBIN0018477 1290 04/06/2022 No Such Account
4884 OR2424006020_310522FTO_170432 2424006020NRG22280120220665178 1929851794 31/05/2022 Nayak Mandal Nayak Mandal 2424006WL040008 00415 SBIN0018477 1290 04/06/2022 No Such Account
4885 OR2424006020_310522FTO_170432 2424006020NRG22280120220665179 1929851758 31/05/2022 SABITRI BHUYAN SABITRI BHUYAN 2424006WL040008 00415 SBIN0018477 1290 04/06/2022 No Such Account
4886 OR2424006020_310522FTO_170432 2424006020NRG22280120220665180 1929851759 31/05/2022 SABITRI BHUYAN SABITRI BHUYAN 2424006WL040008 00415 SBIN0018477 1290 04/06/2022 No Such Account
4887 OR2424006020_310522FTO_170432 2424006020NRG22280120220665181 1929851813 31/05/2022 Basumati Kingal Basumati Kingal 2424006WL040008 00415 SBIN0018477 1290 04/06/2022 No Such Account
4888 OR2424006020_310522FTO_170432 2424006020NRG22280120220665182 1929851814 31/05/2022 Basumati Kingal Basumati Kingal 2424006WL040008 00415 SBIN0018477 1290 04/06/2022 No Such Account
4889 OR2424006020_310522FTO_170432 2424006020NRG22280120220665183 1929851815 31/05/2022 Basumati Kingal Basumati Kingal 2424006WL040008 00415 SBIN0018477 1290 04/06/2022 No Such Account
4890 OR2424006020_310522FTO_170432 2424006020NRG22280120220665184 1929851816 31/05/2022 Basumati Kingal Basumati Kingal 2424006WL040008 00415 SBIN0018477 1290 04/06/2022 No Such Account
4891 OR2424006020_310522FTO_170432 2424006020NRG22280120220665185 1929851812 31/05/2022 Basumati Kingal Basumati Kingal 2424006WL040008 00415 SBIN0018477 1290 04/06/2022 No Such Account
4892 OR2424006020_310522FTO_170432 2424006020NRG22281220210642020 1929851773 31/05/2022 Bibhisana Gomanga Bibhisana Gomanga 2424006WL038059 00415 SBIN0018477 860 04/06/2022 No Such Account
4893 OR2424006020_310522FTO_170432 2424006020NRG22281220210642021 1929851776 31/05/2022 Bibhisana Gomanga Bibhisana Gomanga 2424006WL038059 00415 SBIN0018477 1290 04/06/2022 No Such Account
4894 OR2424006020_310522FTO_170432 2424006020NRG22281220210642022 1929851795 31/05/2022 Biswaranjan Karji Biswaranjan Karji 2424006WL038059 00415 SBIN0018477 1075 04/06/2022 No Such Account
4895 OR2424006020_310522FTO_170432 2424006020NRG22281220210642023 1929851817 31/05/2022 Sakuntala Mandal Sakuntala Mandal 2424006WL038059 00415 SBIN0018477 1290 04/06/2022 No Such Account
4896 OR2424006020_310522FTO_170432 2424006020NRG22281220210642024 1929851819 31/05/2022 Sakuntala Mandal Sakuntala Mandal 2424006WL038059 00415 SBIN0018477 1290 04/06/2022 No Such Account
4897 OR2424006020_310522FTO_170432 2424006020NRG22281220210642026 1929851709 31/05/2022 Manju Bhuyan Manju Bhuyan 2424006WL038059 00415 SBIN0000151 1290 04/06/2022 No Such Account
4898 OR2424006020_310522FTO_170432 2424006020NRG22281220210642027 1929851802 31/05/2022 Lochan Gomanga Lochan Gomanga 2424006WL038059 00415 SBIN0018477 1290 04/06/2022 No Such Account
4899 OR2424006020_310522FTO_170432 2424006020NRG22281220210642028 1929851804 31/05/2022 Lochan Gomanga Lochan Gomanga 2424006WL038059 00415 SBIN0018477 1290 04/06/2022 No Such Account
4900 OR2424006020_310522FTO_170432 2424006020NRG22281220210642029 1929851810 31/05/2022 Khirod Mandal Khirod Mandal 2424006WL038059 00415 SBIN0018477 860 04/06/2022 No Such Account
4901 OR2424006020_310522FTO_170432 2424006020NRG22281220210642030 1929851811 31/05/2022 Khirod Mandal Khirod Mandal 2424006WL038059 00415 SBIN0018477 1290 04/06/2022 No Such Account
4902 OR2424006020_310522FTO_170432 2424006020NRG22281220210642031 1929851805 31/05/2022 Satya Kumar Nayak Satya Kumar Nayak 2424006WL038059 00415 SBIN0018477 1290 04/06/2022 No Such Account
4903 OR2424006020_310522FTO_170432 2424006020NRG22281220210642032 1929851806 31/05/2022 Satya Kumar Nayak Satya Kumar Nayak 2424006WL038059 00415 SBIN0018477 1290 04/06/2022 No Such Account
4904 OR2424006020_310522FTO_170432 2424006020NRG22281220210642033 1929851807 31/05/2022 Satya Kumar Nayak Satya Kumar Nayak 2424006WL038059 00415 SBIN0018477 645 04/06/2022 No Such Account
4905 OR2424006020_310522FTO_170432 2424006020NRG22281220210642034 1929851757 31/05/2022 Hari Sabar Hari Sabar 2424006WL038059 00415 SBIN0018477 1290 04/06/2022 No Such Account
4906 OR2424006020_310522FTO_170432 2424006020NRG22281220210642035 1929851755 31/05/2022 Hari Sabar Hari Sabar 2424006WL038059 00415 SBIN0018477 1290 04/06/2022 No Such Account
4907 OR2424006020_310522FTO_170432 2424006020NRG22281220210642036 1929851756 31/05/2022 Hari Sabar Hari Sabar 2424006WL038059 00415 SBIN0018477 1290 04/06/2022 No Such Account
4908 OR2424006020_310522FTO_170432 2424006020NRG22281220210642037 1929851744 31/05/2022 Praful Kingal Praful Kingal 2424006WL038059 00415 SBIN0018477 1290 04/06/2022 No Such Account
4909 OR2424006020_310522FTO_170432 2424006020NRG22281220210642038 1929851743 31/05/2022 Praful Kingal Praful Kingal 2424006WL038059 00415 SBIN0018477 1290 04/06/2022 No Such Account
4910 OR2424006020_310522FTO_170432 2424006020NRG22281220210642039 1929851746 31/05/2022 Praful Kingal Praful Kingal 2424006WL038059 00415 SBIN0018477 860 04/06/2022 No Such Account
4911 OR2424006020_310522FTO_170432 2424006020NRG22281220210642040 1929851745 31/05/2022 Praful Kingal Praful Kingal 2424006WL038059 00415 SBIN0018477 1505 04/06/2022 No Such Account
4912 OR2424006020_310522FTO_170432 2424006020NRG22281220210642041 1929851715 31/05/2022 Karuna Bhuyan Karuna Bhuyan 2424006WL038059 00415 SBIN0000151 1505 04/06/2022 No Such Account
4913 OR2424006020_310522FTO_170432 2424006020NRG22281220210642042 1929851716 31/05/2022 Karuna Bhuyan Karuna Bhuyan 2424006WL038059 00415 SBIN0000151 1290 04/06/2022 No Such Account
4914 OR2424006020_310522FTO_170432 2424006020NRG22281220210642043 1929851717 31/05/2022 Karuna Bhuyan Karuna Bhuyan 2424006WL038059 00415 SBIN0000151 1290 04/06/2022 No Such Account
4915 OR2424006020_310522FTO_170432 2424006020NRG22281220210642044 1929851713 31/05/2022 Karuna Bhuyan Karuna Bhuyan 2424006WL038059 00415 SBIN0000151 1290 04/06/2022 No Such Account
4916 OR2424002010_200622FTO_253889 2424002000NRG23200620220102081 2460954448 20/06/2022 Abeni Sabra Abeni Sabra 2424002WL0006659 00415 SBIN0000151 1332 24/06/2022 No Such Account
4917 OR2424005014_240323APB_FTO_1181360 2424005014NRG23240320230636908 0498535064 24/03/2023 Sana Raita Sana Raita 2424005014WL044257 00415 SBIN0006935 444 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4918 OR2424005018_141122APB_FTO_773198 2424005018NRG23131120220417650 6549748269 14/11/2022 Arjuna Chinchani Arjuna Chinchani 2424005018WL0028172 00415 SBIN0006935 1110 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4919 OR2424005018_191222FTO_915871 2424005018NRG23191220220504555 9083640361 19/12/2022 Santosh kumar paika Santosh kumar paika 2424005018WL0033998 00415 SBIN0006935 1332 23/02/2023 Account closed
4920 OR2424006019_010822FTO_418611 2424006000NRG23010820220206920 4229095134 01/08/2022 HAMESWARI DALAI HAMESWARI DALAI 2424006WL0013023 00078 CNRB0018040 1332 27/08/2022 No Such Account
4921 OR2424006001_021222APB_FTO_849273 2424006000NRG23021220220466902 7065128369 02/12/2022 SUMITRA MANDAL SUMITRA MANDAL 2424006WL0031345 00078 CNRB0018040 1332 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4922 OR2424006009_080622FTO_201112 2424006000NRG23060620220075452 2331978682 08/06/2022 Mini Bhuan Mini Bhuan 2424006WL0004876 00474 SBIN0RRUKGB 1332 16/06/2022 No Such Account
4923 OR2424006001_161122FTO_784814 2424006000NRG23101120220409861 6618263224 16/11/2022 GITANJAL BHUYAN GITANJAL BHUYAN 2424006WL0027660 00474 SBIN0RRUKGB 1505 24/11/2022 No Such Account
4924 OR2424006001_161122FTO_784814 2424006000NRG23101120220409862 6618263221 16/11/2022 Malati Gamango Malati Gamango 2424006WL0027660 00474 SBIN0RRUKGB 1505 24/11/2022 No Such Account
4925 OR2424006001_161122FTO_784814 2424006000NRG23101120220409863 6618263214 16/11/2022 Raibari Bhuyan Raibari Bhuyan 2424006WL0027660 00474 SBIN0RRUKGB 1505 24/11/2022 No Such Account
4926 OR2424006001_161122FTO_784814 2424006000NRG23111120220412623 6618263215 16/11/2022 MADHUMALATI GAMANGA MADHUMALATI GAMANGA 2424006WL0027841 00474 SBIN0RRUKGB 1505 24/11/2022 No Such Account
4927 OR2424006008_141122FTO_776065 2424006000NRG23141120220419944 6549434932 14/11/2022 RAJENDRA SABAR RAJENDRA SABAR 2424006WL0028318 00415 SBIN0018478 1332 19/11/2022 No Such Account
4928 OR2424006001_161122FTO_784814 2424006000NRG23160920220278383 6618263212 16/11/2022 Sanya Mandal Sanya Mandal 2424006WL0018444 00415 SBIN0018477 1290 24/11/2022 No Such Account
4929 OR2424006021_250822FTO_499865 2424006000NRG23290620220123722 4314857436 25/08/2022 Sulamo Bhuyan Sulamo Bhuyan 2424006WL0007989 00078 CNRB0018040 1290 31/08/2022 No Such Account
4930 OR2424006001_050822FTO_434804 2424006001NRG23050820220215335 4231970125 05/08/2022 Raibari Bhuyan Raibari Bhuyan 2424006001WL0013558 00474 SBIN0RRUKGB 1290 27/08/2022 No Such Account
4931 OR2424006001_161122FTO_784814 2424006001NRG23101120220409994 6618263223 16/11/2022 GITANJAL BHUYAN GITANJAL BHUYAN 2424006WL0027667 00474 SBIN0RRUKGB 860 24/11/2022 No Such Account
4932 OR2424006001_161122FTO_784814 2424006001NRG23101120220409995 6618263222 16/11/2022 Malati Gamango Malati Gamango 2424006WL0027667 00474 SBIN0RRUKGB 860 24/11/2022 No Such Account
4933 OR2424006001_161122FTO_784814 2424006001NRG23101120220409996 6618263213 16/11/2022 Raibari Bhuyan Raibari Bhuyan 2424006WL0027667 00474 SBIN0RRUKGB 860 24/11/2022 No Such Account
4934 OR2424006001_161122FTO_784814 2424006001NRG23111120220412775 6618263216 16/11/2022 MADHUMALATI GAMANGA MADHUMALATI GAMANGA 2424006WL0027846 00474 SBIN0RRUKGB 860 24/11/2022 No Such Account
4935 OR2424006001_130622FTO_224380 2424006001NRG23130620220088287 2363621023 13/06/2022 Mini Gamang Mini Gamang 2424006001WL0005746 00474 SBIN0RRUKGB 1290 20/06/2022 No Such Account
4936 OR2424006002_160622FTO_236851 2424006002NRG23160620220092612 2513978146 16/06/2022 Rajamani Sabar Rajamani Sabar 2424006002WL0006058 00371 ANDB0008999 1332 27/06/2022 Participant not mapped to the product
4937 OR2424006002_181122FTO_793266 2424006002NRG23171120220429832 6655210417 18/11/2022 Surkunda DalaBehera Surkunda DalaBehera 2424006002WL0028984 00078 CNRB0018040 1332 25/11/2022 No Such Account
4938 OR2424006002_190123APB_FTO_1033888 2424006002NRG23190120230559868 9122135084 19/01/2023 Joseph Bhuyan Joseph Bhuyan 2424006002WL0038188 00176 IDIB000G030 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4939 OR2424006002_200822FTO_484325 2424006002NRG23200820220240465 4276590893 20/08/2022 SURENDRA SABAR SURENDRA SABAR 2424006002WL0015263 00415 SBIN0000151 1332 30/08/2022 A/c Blocked or Frozen
4940 OR2424006002_200822FTO_484325 2424006002NRG23200820220240549 4276590876 20/08/2022 Ghasi Pradhan Ghasi Pradhan 2424006002WL0015267 00176 IDIB000G030 1332 30/08/2022 No Such Account
4941 OR2424002010_200622FTO_253889 2424002000NRG23200620220102084 2460954452 20/06/2022 Minati Sabara Minati Sabara 2424002WL0006659 00415 SBIN0000151 1332 24/06/2022 No Such Account
4942 OR2424002010_200622FTO_253889 2424002000NRG23200620220102087 2460954470 20/06/2022 Emanuel Raita Emanuel Raita 2424002WL0006659 00468 UBIN0804380 1332 24/06/2022 No Such Account
4943 OR2424002010_200622FTO_253889 2424002000NRG23200620220103204 2460954505 20/06/2022 Dukami Sabara Dukami Sabara 2424002WL0006722 00468 UBIN0824984 1332 24/06/2022 No Such Account
4944 OR2424002010_200622FTO_253889 2424002000NRG23200620220103206 2460954432 20/06/2022 Ajaya Sabara Ajaya Sabara 2424002WL0006722 00045 BARB0NAMANG 1332 24/06/2022 No Such Account
4945 OR2424002010_200622FTO_253889 2424002000NRG23200620220103214 2460954474 20/06/2022 Aadi Sabara Aadi Sabara 2424002WL0006722 00468 UBIN0804380 1332 24/06/2022 No Such Account
4946 OR2424002010_200622FTO_253889 2424002000NRG23200620220103220 2460954472 20/06/2022 Tarbani Mandal Tarbani Mandal 2424002WL0006722 00415 SBIN0000151 1332 24/06/2022 No Such Account
4947 OR2424002009_200722FTO_378744 2424002000NRG23200720220183515 3866376407 20/07/2022 pasupureddy purnami pasupureddy purnami 2424002WL0011390 00045 BARB0NAMANG 60 11/08/2022 No Such Account
4948 OR2424002017_200922FTO_578192 2424002000NRG23200920220287275 4932402019 20/09/2022 Doudo Roito Doudo Roito 2424002WL0019075 00415 SBIN0005563 1332 23/09/2022 No Such Account
4949 OR2424002017_200922FTO_578192 2424002000NRG23200920220287279 4932402021 20/09/2022 Sujit Raita Sujit Raita 2424002WL0019075 00415 SBIN0005563 1332 23/09/2022 No Such Account
4950 OR2424002017_200922FTO_578192 2424002000NRG23200920220287298 4932402020 20/09/2022 Bernika Gamango Bernika Gamango 2424002WL0019075 00415 SBIN0005563 1332 23/09/2022 No Such Account
4951 OR2424002013_220922FTO_586619 2424002000NRG23200920220287913 4995665325 22/09/2022 Dasami Mandal Dasami Mandal 2424002WL0019129 00415 SBIN0005563 2664 28/09/2022 No Such Account
4952 OR2424002005_200922FTO_578356 2424002000NRG23200920220288810 4932343694 20/09/2022 Selami Bhuyan Selami Bhuyan 2424002WL0019208 00415 SBIN0005563 215 23/09/2022 No Such Account
4953 OR2424002005_200922FTO_578356 2424002000NRG23200920220288820 4932343701 20/09/2022 Ribika gamango Ribika gamango 2424002WL0019208 00415 SBIN0005563 215 23/09/2022 No Such Account
4954 OR2424002005_200922FTO_578356 2424002000NRG23200920220288834 4932343693 20/09/2022 Chandrika Bhuyan Chandrika Bhuyan 2424002WL0019208 00415 SBIN0005563 215 23/09/2022 No Such Account
4955 OR2424002005_011122FTO_724070 2424002000NRG23201020220361407 6384373102 01/11/2022 Malati Raito Malati Raito 2424002WL0024542 00415 SBIN0012117 1290 11/11/2022 No Such Account
4956 OR2424002005_011122FTO_724070 2424002000NRG23201020220361408 6384373108 01/11/2022 Selami Bhuyan Selami Bhuyan 2424002WL0024542 00415 SBIN0012117 1290 11/11/2022 No Such Account
4957 OR2424002005_011122FTO_724070 2424002000NRG23201020220361410 6384373103 01/11/2022 Chandrika Bhuyan Chandrika Bhuyan 2424002WL0024542 00415 SBIN0012117 1290 11/11/2022 No Such Account
4958 OR2424002005_011122FTO_724070 2424002000NRG23201020220361413 6384373110 01/11/2022 Gasina Raita Gasina Raita 2424002WL0024542 00415 SBIN0012117 1290 11/11/2022 No Such Account
4959 OR2424002005_011122FTO_724070 2424002000NRG23201020220361415 6384373089 01/11/2022 Babil Badaraito Babil Badaraito 2424002WL0024542 00415 SBIN0005563 1290 11/11/2022 No Such Account
4960 OR2424002015_210622FTO_259335 2424002000NRG23210620220104806 2487878050 21/06/2022 Binam Raita Binam Raita 2424002WL0006824 00415 SBIN0006936 1776 25/06/2022 No Such Account
4961 OR2424002014_220922FTO_587847 2424002000NRG23210920220290994 5562747995 22/09/2022 Abinas Raita Abinas Raita 2424002WL0019403 00415 SBIN0005563 1290 14/10/2022 Account closed
4962 OR2424002014_220922FTO_587847 2424002000NRG23210920220290995 5562747996 22/09/2022 Abinas Raita Abinas Raita 2424002WL0019403 00415 SBIN0005563 1290 14/10/2022 Account closed
4963 OR2424002006_211122APB_FTO_804470 2424002000NRG23211120220437977 6672425800 21/11/2022 Kami Bhuyan Kami Bhuyan 2424002WL0029606 00415 SBIN0005563 1332 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4964 OR2424002014_231222FTO_937932 2424002000NRG23211220220512868 9084938618 23/12/2022 Sanjalita Mandal Sanjalita Mandal 2424002WL0034550 00415 SBIN0005563 222 23/02/2023 No Such Account
4965 OR2424002006_250822FTO_500280 2424002000NRG23240820220244142 4314857078 25/08/2022 Binchench Bhuyan Binchench Bhuyan 2424002WL0015572 00089 CBIN0284328 1332 31/08/2022 Account closed
4966 OR2424002004_241122FTO_817441 2424002000NRG23241120220445442 24/11/2022 NAYAMI GAMANGA NAYAMI GAMANGA 2424002WL0030027 00415 SBIN0006936 1332 02/12/2022 No Such Account
4967 OR2424001014_030323APB_FTO_1127480 2424001000NRG23020320230609563 0497069324 03/03/2023 PADHANI KANT PADHANI KANT 2424001WL042037 00354 PUNB0274300 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4968 OR2424001014_031122APB_FTO_732588 2424001000NRG23021120220390442 6387384153 03/11/2022 Bhubani Khir Bhubani Khir 2424001WL0026388 00415 SBIN0012116 1332 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4969 OR2424001021_060323APB_FTO_1132283 2424001000NRG23040320230612020 0497128561 06/03/2023 Wona Ramatilakam Wona Ramatilakam 2424001WL042282 00176 IDIB000K145 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4970 OR2424001014_201222APB_FTO_922149 2424001000NRG23181220220501902 9085123484 20/12/2022 Padhani kant Padhani kant 2424001WL0033792 00354 PUNB0274300 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4971 OR2424001009_280323FTO_1190245 2424001000NRG23270320230639327 0500653588 28/03/2023 B.Annapurna B.Annapurna 2424001WL044422 00371 ANDB0008999 1332 03/04/2023 Participant not mapped to the product
4972 OR2424001009_280323FTO_1190245 2424001000NRG23270320230639331 0500653599 28/03/2023 Dasari pooja Dasari pooja 2424001WL044422 00415 SBIN0012116 1554 03/04/2023 No Such Account
4973 OR2424001020_290722FTO_411627 2424001000NRG23290720220202178 4232206948 29/07/2022 POTANAPELLI SAVITRI POTANAPELLI SAVITRI 2424001WL0012682 00474 SBIN0RRUKGB 1332 27/08/2022 No Such Account
4974 OR2424001016_020123FTO_976554 2424001000NRG23291220220530712 9095160859 02/01/2023 SINGURU VENKATARAVANA SINGURU VENKATARAVANA 2424001WL0035934 00474 SBIN0RRUKGB 1332 23/02/2023 No Such Account
4975 OR2424001003_100622APB_FTO_216393 2424001003NRG23080620220078987 2332234830 10/06/2022 Kariga Jamuna Kariga Jamuna 2424001003WL0005156 00415 SBIN0018478 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4976 OR2424001010_220622FTO_262033 2424001010NRG23220620220106234 2560219619 22/06/2022 Draupadi Sabara Draupadi Sabara 2424001010WL0006910 00415 SBIN0012116 888 30/06/2022 No Such Account
4977 OR2424001010_220622FTO_262033 2424001010NRG23220620220106287 2560219620 22/06/2022 Suri sabar Suri sabar 2424001010WL0006910 00415 SBIN0012116 222 30/06/2022 No Such Account
4978 OR2424001013_031122FTO_732671 2424001013NRG23021120220391219 6387588419 03/11/2022 PADDA JHANSI PADDA JHANSI 2424001013WL0026434 00176 IDIB000K145 1332 11/11/2022 A/c Blocked or Frozen
4979 OR2424001013_040722FTO_303429 2424001013NRG23040720220137029 2914625761 04/07/2022 AJEYA SABAR AJEYA SABAR 2424001013WL0008732 00176 IDIB000K145 1332 08/07/2022 A/c Blocked or Frozen
4980 OR2424001013_040722FTO_303429 2424001013NRG23040720220137046 2914625762 04/07/2022 KRISHNA SABAR KRISHNA SABAR 2424001013WL0008732 00176 IDIB000K145 1332 08/07/2022 A/c Blocked or Frozen
4981 OR2424001018_040722FTO_303366 2424001018NRG23020720220133982 2914633678 04/07/2022 Mina Swain Mina Swain 2424001018WL0008567 00176 IDIB000K145 1035 08/07/2022 A/c Blocked or Frozen
4982 OR2424001018_040722FTO_303366 2424001018NRG23020720220133993 2914633688 04/07/2022 Padma Barik Padma Barik 2424001018WL0008567 00176 IDIB000K145 1035 08/07/2022 No Such Account
4983 OR2424001019_230622APB_FTO_266435 2424001019NRG23230620220110303 2565376898 23/06/2022 NILAMANI GOUDA NILAMANI GOUDA 2424001019WL0007169 00415 SBIN0012116 1332 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4984 OR2424002019_150323FTO_1149942 2424002000NRG22080920220710965 0496300239 15/03/2023 Temenita Bhuyan Temenita Bhuyan 2424002WL0044333 00415 SBIN0005563 1290 03/04/2023 No Such Account
4985 OR2424002020_011222APB_FTO_845443 2424002000NRG23011220220464615 7026468817 01/12/2022 Tarabasi Gamango Tarabasi Gamango 2424002WL0031199 00415 SBIN0005563 1110 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4986 OR2424002010_061222FTO_859813 2424002000NRG23011220220466813 7285733544 06/12/2022 Jyoshna Rani Panda Jyoshna Rani Panda 2424002WL0031337 00415 SBIN0005563 3108 17/12/2022 No Such Account
4987 OR2424002019_020123FTO_976948 2424002000NRG23020120230535367 9089320220 02/01/2023 ROMI BHUYAN ROMI BHUYAN 2424002WL0036317 00415 SBIN0005563 1110 23/02/2023 No Such Account
4988 OR2424004033_281222APB_FTO_957984 2424004033NRG23271220220524661 9087194412 28/12/2022 Chapa Majhi Chapa Majhi 2424004033WL0035485 00415 SBIN0012115 666 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4989 OR2424002006_200722APB_FTO_377810 2424002000NRG23200720220182736 3866732241 20/07/2022 Pinuel Raita Pinuel Raita 2424002WL0011344 00415 SBIN0005563 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4990 OR2424002016_220922FTO_585975 2424002000NRG23200920220287464 4995570262 22/09/2022 Esmani Bhuyan Esmani Bhuyan 2424002WL0019086 00176 IDIB000P025 1332 28/09/2022 No Such Account
4991 OR2424002004_211122APB_FTO_804325 2424002000NRG23211120220437937 6672428082 21/11/2022 JABANA BHUYAN JABANA BHUYAN 2424002WL0029604 00415 SBIN0006936 6 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4992 OR2424002002_220722APB_FTO_386733 2424002000NRG23220720220188202 4230504978 22/07/2022 Jani Sabara Jani Sabara 2424002WL0011677 00415 SBIN0006936 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4993 OR2424002006_221122FTO_809613 2424002000NRG23221120220439674 6673117740 22/11/2022 Epriyam Raita Epriyam Raita 2424002WL0029710 00415 SBIN0005563 1554 26/11/2022 No Such Account
4994 OR2424002006_240123FTO_1048124 2424002000NRG23240120230567081 9123013711 24/01/2023 Juni Bhuyan Juni Bhuyan 2424002WL0038698 00415 SBIN0005563 1332 24/02/2023 No Such Account
4995 OR2424002006_240123FTO_1048124 2424002000NRG23240120230567102 9123013712 24/01/2023 Raju Bhuyan Raju Bhuyan 2424002WL0038698 00415 SBIN0005563 1332 24/02/2023 No Such Account
4996 OR2424002010_260622FTO_270726 2424002000NRG23240620220112724 2609026686 26/06/2022 Joyaba Raita Joyaba Raita 2424002WL0007334 00468 UBIN0804380 1332 02/07/2022 No Such Account
4997 OR2424002010_260622FTO_270726 2424002000NRG23240620220112725 2609026682 26/06/2022 Sumati Raita Sumati Raita 2424002WL0007334 00415 SBIN0000151 1332 02/07/2022 No Such Account
4998 OR2424002010_260622FTO_270726 2424002000NRG23240620220112727 2609026683 26/06/2022 Prilati Sabara Prilati Sabara 2424002WL0007334 00415 SBIN0000151 1332 02/07/2022 No Such Account
4999 OR2424002010_260622FTO_270726 2424002000NRG23240620220112729 2609026681 26/06/2022 Jijebi Sabara Jijebi Sabara 2424002WL0007334 00415 SBIN0000151 1332 02/07/2022 No Such Account
5000 OR2424002001_241122FTO_817669 2424002000NRG23241120220444180 24/11/2022 Digbajayi Naga Digbajayi Naga 2424002WL0029954 00415 SBIN0006936 1332 01/12/2022 No Such Account
5001 OR2424002001_241122FTO_817669 2424002000NRG23241120220444184 24/11/2022 R D Libhingsta Raula R D Libhingsta Raula 2424002WL0029954 00415 SBIN0006936 1332 01/12/2022 No Such Account
5002 OR2424002001_241122FTO_817669 2424002000NRG23241120220444211 24/11/2022 Dilip Kumar Badanayak Dilip Kumar Badanayak 2424002WL0029954 00415 SBIN0006936 1332 01/12/2022 No Such Account
5003 OR2424002001_241122FTO_817669 2424002000NRG23241120220444231 24/11/2022 Pitas Raita Pitas Raita 2424002WL0029957 00415 SBIN0006936 1332 01/12/2022 No Such Account
5004 OR2424002001_241122FTO_817669 2424002000NRG23241120220444243 24/11/2022 Barnuba Gomango Barnuba Gomango 2424002WL0029957 00415 SBIN0006936 1332 01/12/2022 No Such Account
5005 OR2424002001_241122FTO_817669 2424002000NRG23241120220444260 24/11/2022 Abrama Gamango Abrama Gamango 2424002WL0029959 00415 SBIN0006936 1332 01/12/2022 No Such Account
5006 OR2424002001_241122FTO_817669 2424002000NRG23241120220444262 24/11/2022 Aimani Raita Aimani Raita 2424002WL0029959 00415 SBIN0006936 1332 01/12/2022 No Such Account
5007 OR2424002001_241122FTO_817669 2424002000NRG23241120220444268 24/11/2022 Namita Raita Namita Raita 2424002WL0029959 00415 SBIN0006936 1332 01/12/2022 No Such Account
5008 OR2424002001_241122FTO_817669 2424002000NRG23241120220445600 24/11/2022 Promoda Bhuayn Promoda Bhuayn 2424002WL0030031 00415 SBIN0006936 1332 01/12/2022 No Such Account
5009 OR2424002001_241122FTO_817669 2424002000NRG23241120220445608 24/11/2022 BUSAN BHUYAN BUSAN BHUYAN 2424002WL0030031 00415 SBIN0006936 1332 01/12/2022 No Such Account
5010 OR2424002001_241122FTO_817669 2424002000NRG23241120220445609 24/11/2022 Suresh Bhuyan Suresh Bhuyan 2424002WL0030031 00415 SBIN0006936 1332 01/12/2022 No Such Account
5011 OR2424002001_241122FTO_817669 2424002000NRG23241120220445610 24/11/2022 Rutani Bhuyan Rutani Bhuyan 2424002WL0030031 00415 SBIN0006936 1332 01/12/2022 No Such Account
5012 OR2424002001_241122FTO_817669 2424002000NRG23241120220445714 24/11/2022 Upi Bhuyan Upi Bhuyan 2424002WL0030035 00415 SBIN0006936 1332 01/12/2022 No Such Account
5013 OR2424002001_241122FTO_817669 2424002000NRG23241120220445730 24/11/2022 Bisal gomango Bisal gomango 2424002WL0030035 00415 SBIN0006936 1332 01/12/2022 No Such Account
5014 OR2424002001_241122FTO_817669 2424002000NRG23241120220445741 24/11/2022 Jayani Bhuyan Jayani Bhuyan 2424002WL0030035 00415 SBIN0006936 1332 01/12/2022 No Such Account
5015 OR2424001009_040722FTO_303333 2424001000NRG23040720220135605 2914637840 04/07/2022 Pailu Hemabati Pailu Hemabati 2424001WL0008658 00415 SBIN0012116 1332 08/07/2022 No Such Account
5016 OR2424001009_040722FTO_303333 2424001000NRG23040720220135700 2914637869 04/07/2022 Ippilli keshama Ippilli keshama 2424001WL0008662 00415 SBIN0012116 1332 08/07/2022 No Such Account
5017 OR2424001009_040722FTO_303333 2424001000NRG23040720220135706 2914637836 04/07/2022 G.Nilama G.Nilama 2424001WL0008662 00371 ANDB0008999 1332 08/07/2022 Participant not mapped to the product
5018 OR2424001008_071122FTO_746993 2424001000NRG23051120220398976 6454393641 07/11/2022 Damyanti Jena Damyanti Jena 2424001WL0026966 00176 IDIB000G030 1554 15/11/2022 No Such Account
5019 OR2424001008_231222FTO_935060 2424001000NRG23051220220473645 9084896224 23/12/2022 DAMAYANTI JENA DAMAYANTI JENA 2424001WL0031799 00176 IDIB000G030 1554 23/02/2023 No Such Account
5020 OR2424001008_231222FTO_935060 2424001000NRG23051220220473646 9084896225 23/12/2022 DAMAYANTI JENA DAMAYANTI JENA 2424001WL0031799 00176 IDIB000G030 1554 23/02/2023 No Such Account
5021 OR2424001008_231222FTO_935060 2424001000NRG23051220220473647 9084896226 23/12/2022 DAMAYANTI JENA DAMAYANTI JENA 2424001WL0031799 00176 IDIB000G030 1554 23/02/2023 No Such Account
5022 OR2424001008_090522APB_FTO_97574 2424001000NRG23070520220032642 1271466362 09/05/2022 Jaganti Saboro Jaganti Saboro 2424001WL0002020 00415 SBIN0012116 1332 16/05/2022 A/c Blocked or Frozen
5023 OR2424001020_190922FTO_573794 2424001000NRG23190920220285447 4906529114 19/09/2022 JAGADISH MAHARANA JAGADISH MAHARANA 2424001WL0018997 00474 SBIN0RRUKGB 1332 22/09/2022 No Such Account
5024 OR2424001008_201222FTO_922076 2424001000NRG23191220220502418 9084928966 20/12/2022 Soniya Sabar Soniya Sabar 2424001WL0033828 00176 IDIB000G030 1332 23/02/2023 Account closed
5025 OR2424001004_240123FTO_1049353 2424001000NRG23240120230567354 9123009391 24/01/2023 PRABHASINI SAHU PRABHASINI SAHU 2424001WL0038712 00176 IDIB000K145 1332 24/02/2023 No Such Account
5026 OR2424001003_290323FTO_1197704 2424001000NRG23290320230643698 0503704030 29/03/2023 K. Baburao K. Baburao 2424001WL044685 00176 IDIB000G030 1332 03/04/2023 No Such Account
5027 OR2424001003_290323FTO_1197704 2424001000NRG23290320230643700 0503704029 29/03/2023 K. Baburao K. Baburao 2424001WL044685 00176 IDIB000G030 1332 03/04/2023 No Such Account
5028 OR2424001008_010822FTO_418655 2424001000NRG23300720220204374 4229095077 01/08/2022 Dhobuni Paika Dhobuni Paika 2424001WL0012874 00415 SBIN0012116 1554 27/08/2022 No Such Account
5029 OR2424001002_200323APB_FTO_1167179 2424001002NRG23190320230628810 0497004573 20/03/2023 SITAMA JENA SITAMA JENA 2424001002WL043661 00354 PUNB0117220 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5030 OR2424001003_080722FTO_321739 2424001003NRG23080720220153158 3033692043 08/07/2022 LOKALAPU RANAMMA LOKALAPU RANAMMA 2424001003WL0009616 00176 IDIB000G030 1332 13/07/2022 No Such Account
5031 OR2424001004_181022APB_FTO_668781 2424001004NRG23171020220353239 5939238163 18/10/2022 SUKANT PANIGRAHI SUKANT PANIGRAHI 2424001004WL0023899 00415 SBIN0000151 1332 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5032 OR2424001019_230622APB_FTO_265953 2424001019NRG23220620220107547 5010609728 23/06/2022 JHADU MALATHI JHADU MALATHI 2424001019WL0006997 00176 IDIB000G030 1332 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5033 OR2424001019_230622APB_FTO_265953 2424001019NRG23220620220108290 5010609732 23/06/2022 NILAMANI GOUDA NILAMANI GOUDA 2424001019WL0007033 00415 SBIN0012116 1332 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5034 OR2424001020_270622FTO_275138 2424001020NRG23240620220112319 2609664696 27/06/2022 p Nilaveni p Nilaveni 2424001020WL0007308 00415 SBIN0012116 1332 02/07/2022 No Such Account
5035 OR2424002006_020422FTO_3591 2424002000NRG22010420220708009 0859406133 02/04/2022 Tisna Bhuyan Tisna Bhuyan 2424002WL0043879 00415 SBIN0005563 1242 04/05/2022 No Such Account
5036 OR2424002007_041122APB_FTO_737912 2424002000NRG23031120220393046 6387765569 04/11/2022 Aarana Gamango Aarana Gamango 2424002WL0026557 00415 SBIN0005563 1110 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5037 OR2424002004_040722FTO_301937 2424002000NRG23040720220135571 2914627904 04/07/2022 Simpana Raita Simpana Raita 2424002WL0008657 00415 SBIN0006936 1290 08/07/2022 No Such Account
5038 OR2424002004_040722FTO_301937 2424002000NRG23040720220135636 2914627902 04/07/2022 SUMANTI RAITA SUMANTI RAITA 2424002WL0008659 00415 SBIN0005563 1290 08/07/2022 No Such Account
5039 OR2424006010_151022FTO_663133 2424006010NRG23151020220349473 5867306546 15/10/2022 Sebati Mandal Sebati Mandal 2424006010WL0023642 00474 SBIN0RRUKGB 1332 21/10/2022 No Such Account
5040 OR2424006010_261122FTO_826953 2424006010NRG23251120220449951 6765513665 26/11/2022 Govinda Bhuyan Govinda Bhuyan 2424006010WL0030341 00474 SBIN0RRUKGB 1332 01/12/2022 No Such Account
5041 OR2424006010_261122FTO_826953 2424006010NRG23251120220449952 26/11/2022 Gopal Bhuyan Gopal Bhuyan 2424006010WL0030341 00415 SBIN0018477 1332 02/12/2022 No Such Account
5042 OR2424006010_281022FTO_708645 2424006010NRG23271020220377459 6091138462 28/10/2022 Sabitri Sabar Sabitri Sabar 2424006010WL0025508 00078 CNRB0018040 1332 02/11/2022 No Such Account
5043 OR2424006010_290722FTO_411733 2424006010NRG23290720220201878 4229044120 29/07/2022 Tarabati Mandal Tarabati Mandal 2424006010WL0012647 00078 CNRB0018040 1332 27/08/2022 No Such Account
5044 OR2424006010_040722FTO_302650 2424006010NRG23300620220129781 2913240218 04/07/2022 Rajamani Bhuyan Rajamani Bhuyan 2424006010WL0008301 00078 CNRB0018040 1332 08/07/2022 No Such Account
5045 OR2424006010_311022FTO_718643 2424006010NRG23301020220383840 6384345994 31/10/2022 Sebati Mandal Sebati Mandal 2424006010WL0025978 00474 SBIN0RRUKGB 1554 11/11/2022 No Such Account
5046 OR2424006011_131122FTO_772156 2424006011NRG23111120220413448 6518038737 13/11/2022 Sukadev karjee Sukadev karjee 2424006011WL0027876 00415 SBIN0002113 1110 17/11/2022 No Such Account
5047 OR2424006011_131222FTO_889567 2424006011NRG23121220220488354 7320766754 13/12/2022 LAXMI MANDAL LAXMI MANDAL 2424006011WL0032754 00078 CNRB0018040 1332 20/12/2022 No Such Account
5048 OR2424006011_131222FTO_889567 2424006011NRG23121220220488358 7320766767 13/12/2022 Dhirendra Kumar Bhuyan Dhirendra Kumar Bhuyan 2424006011WL0032754 00415 SBIN0002113 1332 20/12/2022 No Such Account
5049 OR2424006011_131222FTO_889567 2424006011NRG23121220220488361 7320766798 13/12/2022 KUNTALA MANDAL KUNTALA MANDAL 2424006011WL0032754 00415 SBIN0002113 1332 20/12/2022 No Such Account
5050 OR2424006011_131222FTO_889567 2424006011NRG23121220220488363 7320766884 13/12/2022 TUNI MANDAL TUNI MANDAL 2424006011WL0032754 00474 SBIN0RRUKGB 1332 20/12/2022 No Such Account
5051 OR2424006011_040722FTO_302159 2424006011NRG23300620220127115 2913793849 04/07/2022 JAMUNA KAMAR JAMUNA KAMAR 2424006011WL0008179 00078 CNRB0018040 1332 08/07/2022 No Such Account
5052 OR2424006012_171122APB_FTO_787544 2424006012NRG23171120220427290 6635962593 17/11/2022 Chaitanya Nayak Chaitanya Nayak 2424006012WL0028827 00078 CNRB0018040 222 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5053 OR2424006016_060822FTO_438200 2424006016NRG23050820220216722 4229424726 06/08/2022 Shyam Sabar Shyam Sabar 2424006016WL0013630 00078 CNRB0018040 1465 27/08/2022 No Such Account
5054 OR2424006016_170822FTO_470857 2424006016NRG23120820220231089 4276520405 17/08/2022 Shyam Sabar Shyam Sabar 2424006016WL0014560 00078 CNRB0018040 1465 30/08/2022 No Such Account
5055 OR2424006016_130722FTO_346938 2424006016NRG23130720220165979 3146369067 13/07/2022 Sisir Kumar Sabar Sisir Kumar Sabar 2424006016WL0010336 00474 SBIN0RRUKGB 1465 16/07/2022 No Such Account
5056 OR2424006017_091222FTO_876940 2424006017NRG23081220220481167 7289372481 09/12/2022 Durjyadhan Gamango Durjyadhan Gamango 2424006017WL0032274 00078 CNRB0018040 222 17/12/2022 No Such Account
5057 OR2424006017_091222FTO_876940 2424006017NRG23081220220481182 7289372483 09/12/2022 Bhima Sabar Bhima Sabar 2424006017WL0032274 00078 CNRB0018040 444 17/12/2022 No Such Account
5058 OR2424006017_091222FTO_876940 2424006017NRG23081220220481266 7289372441 09/12/2022 SUDAM SABAR SUDAM SABAR 2424006017WL0032274 00078 CNRB0018040 222 17/12/2022 Account closed
5059 OR2424006017_091222FTO_876940 2424006017NRG23081220220481297 7289372504 09/12/2022 RITA SABAR RITA SABAR 2424006017WL0032274 00415 SBIN0018477 1110 17/12/2022 No Such Account
5060 OR2424006017_091222FTO_876940 2424006017NRG23081220220481307 7289372482 09/12/2022 Shivaram Sabar Shivaram Sabar 2424006017WL0032274 00078 CNRB0018040 1110 17/12/2022 No Such Account
5061 OR2424006017_091222FTO_876940 2424006017NRG23081220220481308 7289372484 09/12/2022 Sebika Sabar Sebika Sabar 2424006017WL0032274 00078 CNRB0018040 1110 17/12/2022 No Such Account
5062 OR2424006017_091222FTO_876940 2424006017NRG23081220220481344 7289372485 09/12/2022 Siba Sabar Siba Sabar 2424006017WL0032274 00078 CNRB0018040 222 17/12/2022 No Such Account
5063 OR2424006019_030822FTO_426553 2424006019NRG23020820220209227 4231696809 03/08/2022 HAMESWARI DALAI HAMESWARI DALAI 2424006019WL0013166 00078 CNRB0018040 1332 27/08/2022 No Such Account
5064 OR2424006019_030822FTO_426553 2424006019NRG23020820220209434 4231696800 03/08/2022 SANJABATI KARJEE SANJABATI KARJEE 2424006019WL0013185 00078 CNRB0018040 860 27/08/2022 No Such Account
5065 OR2424006012_141122FTO_776494 2424006012NRG23131120220417464 6549159900 14/11/2022 Lasni Raita Lasni Raita 2424006012WL0028165 00078 CNRB0018040 222 19/11/2022 Account closed
5066 OR2424006012_141122FTO_776494 2424006012NRG23131120220417477 6549159902 14/11/2022 Hemanti Nayak Hemanti Nayak 2424006012WL0028165 00078 CNRB0018040 222 19/11/2022 No Such Account
5067 OR2424006012_141122FTO_776494 2424006012NRG23131120220417487 6549159901 14/11/2022 Ajaya Nayak Ajaya Nayak 2424006012WL0028165 00078 CNRB0018040 222 19/11/2022 No Such Account
5068 OR2424006014_170622APB_FTO_240325 2424006014NRG23160620220096030 2514339095 17/06/2022 Somanath Kingal Somanath Kingal 2424006014WL0006254 00415 SBIN0010908 1290 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5069 OR2424006014_291122FTO_835279 2424006014NRG23291120220455835 6966350348 29/11/2022 AKSHYA KUMRAR NAYAK AKSHYA KUMRAR NAYAK 2424006014WL0030676 00415 SBIN0002113 1332 07/12/2022 No Such Account
5070 OR2424006016_130622FTO_223761 2424006016NRG23130620220088169 2363626318 13/06/2022 Jayadeba Sabar Jayadeba Sabar 2424006016WL0005738 00415 SBIN0018477 1332 18/06/2022 No Such Account
5071 OR2424006016_250722FTO_392750 2424006016NRG23240720220190548 4226437207 25/07/2022 Shyam Sabar Shyam Sabar 2424006016WL0011828 00078 CNRB0018040 1465 27/08/2022 No Such Account
5072 OR2424006017_021222APB_FTO_850734 2424006017NRG23011220220463826 7059727215 02/12/2022 PUNI SABAR PUNI SABAR 2424006017WL0031173 00078 CNRB0018040 1332 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5073 OR2424006017_071222FTO_865228 2424006017NRG23061220220475971 7285674382 07/12/2022 Kusa Karjee Kusa Karjee 2424006017WL0031936 00078 CNRB0018040 1110 17/12/2022 No Such Account
5074 OR2424006017_071222FTO_865228 2424006017NRG23061220220476057 7285674413 07/12/2022 Anil Sabar Anil Sabar 2424006017WL0031936 00078 CNRB0018040 444 17/12/2022 Account closed
5075 OR2424006017_071222FTO_865228 2424006017NRG23061220220476085 7285674373 07/12/2022 Mathio Karjee Mathio Karjee 2424006017WL0031936 00078 CNRB0018040 1110 17/12/2022 No Such Account
5076 OR2424006017_131222FTO_889701 2424006017NRG23121220220490371 7320948438 13/12/2022 Kusa Karjee Kusa Karjee 2424006017WL0032902 00078 CNRB0018040 444 20/12/2022 No Such Account
5077 OR2424006017_131222FTO_889701 2424006017NRG23121220220490462 7320948429 13/12/2022 Mathio Karjee Mathio Karjee 2424006017WL0032902 00078 CNRB0018040 444 20/12/2022 No Such Account
5078 OR2424006017_160223APB_FTO_1103428 2424006017NRG23150220230591460 0259975741 16/02/2023 PUNI SABAR PUNI SABAR 2424006017WL040521 00078 CNRB0018040 888 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5079 OR2424006017_220223APB_FTO_1113062 2424006017NRG23200220230598384 0263354756 22/02/2023 PUNI SABAR PUNI SABAR 2424006017WL041095 00078 CNRB0018040 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5080 OR2424006017_220223APB_FTO_1113062 2424006017NRG23200220230598459 0263354738 22/02/2023 Judisthir Kumbha Judisthir Kumbha 2424006017WL041102 00078 CNRB0018040 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5081 OR2424006017_301122FTO_841952 2424006017NRG23301120220461801 7027573808 30/11/2022 Kusa Karjee Kusa Karjee 2424006017WL0031083 00078 CNRB0018040 1554 09/12/2022 No Such Account
5082 OR2424006017_301122FTO_841952 2424006017NRG23301120220461861 7027573838 30/11/2022 Jagat Sabar Jagat Sabar 2424006017WL0031083 00078 CNRB0018040 444 09/12/2022 No Such Account
5083 OR2424006017_301122FTO_841952 2424006017NRG23301120220461862 7027573837 30/11/2022 Minati Sabar Minati Sabar 2424006017WL0031083 00078 CNRB0018040 666 09/12/2022 No Such Account
5084 OR2424006017_301122FTO_841952 2424006017NRG23301120220461894 7027573836 30/11/2022 Anil Sabar Anil Sabar 2424006017WL0031083 00078 CNRB0018040 222 09/12/2022 Account closed
5085 OR2424006017_301122FTO_841952 2424006017NRG23301120220461923 7027573819 30/11/2022 Mathio Karjee Mathio Karjee 2424006017WL0031083 00078 CNRB0018040 1554 09/12/2022 No Such Account
5086 OR2424006018_260822FTO_504595 2424006018NRG23250820220245716 4394917907 26/08/2022 Rashmita Bhuyan Rashmita Bhuyan 2424006018WL0015707 00078 CNRB0018040 1332 02/09/2022 No Such Account
5087 OR2424006020_120822FTO_454188 2424006020NRG23100820220226944 4276536508 12/08/2022 Praful Kingal Praful Kingal 2424006020WL0014294 00474 SBIN0RRUKGB 1332 30/08/2022 No Such Account
5088 OR2424006020_120922FTO_552318 2424006020NRG23120920220268902 4747758106 12/09/2022 Sambhari Manda Sambhari Manda 2424006020WL0017646 00474 SBIN0RRUKGB 1332 16/09/2022 No Such Account
5089 OR2424002019_121222FTO_883182 2424002000NRG23241120220447356 7320770017 12/12/2022 Ramesh Mandala Ramesh Mandala 2424002WL0030146 00415 SBIN0006936 1 20/12/2022 No Such Account
5090 OR2424002019_121222FTO_883182 2424002000NRG23241120220447357 7320770010 12/12/2022 Kuna Mandala Kuna Mandala 2424002WL0030146 00415 SBIN0006936 1 20/12/2022 No Such Account
5091 OR2424002019_121222FTO_883182 2424002000NRG23241120220447363 7320770015 12/12/2022 SALEM BHUYAN SALEM BHUYAN 2424002WL0030146 00415 SBIN0005563 1332 20/12/2022 No Such Account
5092 OR2424002019_121222FTO_883182 2424002000NRG23241120220447367 7320770011 12/12/2022 Juel Mandal Juel Mandal 2424002WL0030146 00415 SBIN0006936 1 20/12/2022 No Such Account
5093 OR2424002019_121222FTO_883182 2424002000NRG23251120220448132 7320770014 12/12/2022 Samuel Raita Samuel Raita 2424002WL0030189 00415 SBIN0005563 1 20/12/2022 No Such Account
5094 OR2424002019_121222FTO_883182 2424002000NRG23251120220448133 7320770012 12/12/2022 Palikar Raito Palikar Raito 2424002WL0030189 00415 SBIN0005563 1 20/12/2022 No Such Account
5095 OR2424002010_251122FTO_822504 2424002000NRG23251120220448578 25/11/2022 Aiswarya Rani Gamango Aiswarya Rani Gamango 2424002WL0030238 00468 UBIN0804380 1998 02/12/2022 No Such Account
5096 OR2424002010_251122FTO_822504 2424002000NRG23251120220448579 25/11/2022 Kirtana Gamango Kirtana Gamango 2424002WL0030238 00415 SBIN0006936 1998 02/12/2022 No Such Account
5097 OR2424002010_251122FTO_822504 2424002000NRG23251120220448581 25/11/2022 Asaya Bhuyan Asaya Bhuyan 2424002WL0030238 00468 UBIN0824984 2220 02/12/2022 No Such Account
5098 OR2424002010_251122FTO_822504 2424002000NRG23251120220448582 25/11/2022 Chintamani Bhuyan Chintamani Bhuyan 2424002WL0030238 00468 UBIN0824984 2220 02/12/2022 No Such Account
5099 OR2424002010_251122FTO_822504 2424002000NRG23251120220448634 25/11/2022 Sunita Sabara Sunita Sabara 2424002WL0030241 00468 UBIN0804380 2886 02/12/2022 No Such Account
5100 OR2424002010_251122FTO_822504 2424002000NRG23251120220448673 25/11/2022 JISAYA SABAR JISAYA SABAR 2424002WL0030243 00468 UBIN0804380 2664 02/12/2022 No Such Account
5101 OR2424002010_251122FTO_822504 2424002000NRG23251120220448674 25/11/2022 SUNITA RAIKA SUNITA RAIKA 2424002WL0030243 00468 UBIN0804380 2664 02/12/2022 No Such Account
5102 OR2424002010_251122FTO_822504 2424002000NRG23251120220448675 25/11/2022 JIKRIYA SABAR JIKRIYA SABAR 2424002WL0030243 00468 UBIN0804380 2664 02/12/2022 No Such Account
5103 OR2424002010_251122FTO_822504 2424002000NRG23251120220448676 25/11/2022 Ribika Sabar Ribika Sabar 2424002WL0030243 00468 UBIN0804380 2664 02/12/2022 No Such Account
5104 OR2424002010_251122FTO_822504 2424002000NRG23251120220448680 25/11/2022 RAISAN MANDAL RAISAN MANDAL 2424002WL0030243 00468 UBIN0804380 2664 02/12/2022 No Such Account
5105 OR2424002010_251122FTO_822504 2424002000NRG23251120220448689 25/11/2022 Jabari Mandala Jabari Mandala 2424002WL0030243 00468 UBIN0804380 666 02/12/2022 No Such Account
5106 OR2424002010_251122FTO_822504 2424002000NRG23251120220448696 25/11/2022 Lakshmi Mandala Lakshmi Mandala 2424002WL0030243 00468 UBIN0804380 2664 02/12/2022 No Such Account
5107 OR2424002002_261022APB_FTO_699218 2424002000NRG23261020220368094 6384434307 26/10/2022 sunaya sabara sunaya sabara 2424002WL0024964 00415 SBIN0005563 1110 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5108 OR2424006005_061222FTO_862087 2424006005NRG23131020220344652 7285680932 06/12/2022 SAMBARI GAMANGA SAMBARI GAMANGA 2424006WL0023272 00078 CNRB0018040 1332 17/12/2022 No Such Account
5109 OR2424006005_170922FTO_568622 2424006005NRG23170920220281357 4878077542 17/09/2022 Sombari Gomango Sombari Gomango 2424006005WL0018696 00078 CNRB0018040 1332 21/09/2022 No Such Account
5110 OR2424006005_170922FTO_568622 2424006005NRG23170920220281381 4878077525 17/09/2022 Laxman. Rait Laxman. Rait 2424006005WL0018697 00078 CNRB0018040 1110 21/09/2022 No Such Account
5111 OR2424006006_221122FTO_807605 2424006006NRG23211120220436650 6672514144 22/11/2022 Chandra Sekhar Karjee Chandra Sekhar Karjee 2424006006WL0029497 00415 SBIN0000151 222 26/11/2022 No Such Account
5112 OR2424006008_130722APB_FTO_346724 2424006008NRG23130720220165743 3146834738 13/07/2022 Radhamani Bhuyan Radhamani Bhuyan 2424006008WL0010331 00078 CNRB0018040 666 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5113 OR2424006009_161222FTO_906792 2424006009NRG23101220220485490 9083640769 16/12/2022 Parbati Sabar Parbati Sabar 2424006009WL0032554 00474 SBIN0RRUKGB 1332 23/02/2023 No Such Account
5114 OR2424006009_161222FTO_906792 2424006009NRG23101220220485516 9083640766 16/12/2022 Kalia Sabar Kalia Sabar 2424006009WL0032554 00415 SBIN0018477 1332 23/02/2023 No Such Account
5115 OR2424002004_220223APB_FTO_1112261 2424002000NRG23220220230600499 0262017000 22/02/2023 Andriya Gamango Andriya Gamango 2424002WL041268 00415 SBIN0006936 1332 29/03/2023 KYC Documents Pending
5116 OR2424002002_220722FTO_386730 2424002000NRG23220720220188163 4232130736 22/07/2022 Meri Sabar Meri Sabar 2424002WL0011677 00415 SBIN0005563 1332 27/08/2022 No Such Account
5117 OR2424002004_241122FTO_818300 2424002000NRG23221120220439388 24/11/2022 SUMAL ROITO SUMAL ROITO 2424002WL0029690 00415 SBIN0006936 1110 02/12/2022 No Such Account
5118 OR2424002004_241122FTO_818300 2424002000NRG23221120220439390 24/11/2022 SUMITRA GOMANGO SUMITRA GOMANGO 2424002WL0029690 00415 SBIN0006936 1110 02/12/2022 No Such Account
5119 OR2424002004_241122FTO_818300 2424002000NRG23221120220439393 24/11/2022 SANJAY RAITA SANJAY RAITA 2424002WL0029690 00415 SBIN0006936 1110 02/12/2022 No Such Account
5120 OR2424002004_241122FTO_818300 2424002000NRG23221120220439401 24/11/2022 JAYAMANI GAMANGO JAYAMANI GAMANGO 2424002WL0029690 00415 SBIN0006936 1110 02/12/2022 No Such Account
5121 OR2424002004_241122FTO_818300 2424002000NRG23221120220439405 24/11/2022 BASAGO BHUYAN BASAGO BHUYAN 2424002WL0029690 00415 SBIN0006936 888 02/12/2022 No Such Account
5122 OR2424002005_240123FTO_1048066 2424002000NRG23240120230567174 9123370904 24/01/2023 Jenesh Raita Jenesh Raita 2424002WL0038701 00415 SBIN0005563 1470 24/02/2023 No Such Account
5123 OR2424002012_240323FTO_1180523 2424002000NRG23240320230636824 0498705992 24/03/2023 Sunita Sabar Sunita Sabar 2424002WL044254 00045 BARB0NAMANG 1332 03/04/2023 No Such Account
5124 OR2424002011_240822FTO_497668 2424002000NRG23240820220244469 4398916068 24/08/2022 Asun bhuyan Asun bhuyan 2424002WL0015601 00415 SBIN0005563 1290 02/09/2022 No Such Account
5125 OR2424002012_241122FTO_816736 2424002000NRG23241120220445108 24/11/2022 Alijayar Sabara Alijayar Sabara 2424002WL0030006 00415 SBIN0000151 222 01/12/2022 No Such Account
5126 OR2424002012_241122FTO_816736 2424002000NRG23241120220445115 24/11/2022 Maithini Sabara Maithini Sabara 2424002WL0030006 00415 SBIN0000151 1554 01/12/2022 Account closed
5127 OR2424002001_250123FTO_1053895 2424002000NRG23250120230568120 9123424491 25/01/2023 Abajani Gamang Abajani Gamang 2424002WL0038771 00415 SBIN0006936 1776 24/02/2023 No Such Account
5128 OR2424002001_250123FTO_1053895 2424002000NRG23250120230568124 9123424488 25/01/2023 Janash Gamango Janash Gamango 2424002WL0038771 00415 SBIN0006936 1776 24/02/2023 No Such Account
5129 OR2424002001_250123FTO_1053895 2424002000NRG23250120230568130 9123424484 25/01/2023 Promoda Bhuayn Promoda Bhuayn 2424002WL0038771 00415 SBIN0006936 1776 24/02/2023 No Such Account
5130 OR2424002001_250123FTO_1053895 2424002000NRG23250120230568153 9123424492 25/01/2023 Esmael Sabara Esmael Sabara 2424002WL0038772 00415 SBIN0006936 1776 24/02/2023 No Such Account
5131 OR2424002001_250123FTO_1053895 2424002000NRG23250120230568154 9123424477 25/01/2023 Maliash Bhuya Maliash Bhuya 2424002WL0038772 00176 IDIB000P025 1776 24/02/2023 No Such Account
5132 OR2424002001_250123FTO_1053895 2424002000NRG23250120230568156 9123424483 25/01/2023 Ruto Bhuyan Ruto Bhuyan 2424002WL0038772 00415 SBIN0006936 1776 24/02/2023 No Such Account
5133 OR2424002001_250123FTO_1053895 2424002000NRG23250120230568164 9123424494 25/01/2023 Suki Sabar Suki Sabar 2424002WL0038772 00415 SBIN0006936 1998 24/02/2023 No Such Account
5134 OR2424002001_250123FTO_1053895 2424002000NRG23250120230568165 9123424495 25/01/2023 Lakshmi Sabar Lakshmi Sabar 2424002WL0038772 00415 SBIN0006936 1998 24/02/2023 No Such Account
5135 OR2424002001_250123FTO_1053895 2424002000NRG23250120230568171 9123424489 25/01/2023 Istipa Sabara Istipa Sabara 2424002WL0038772 00415 SBIN0006936 1998 24/02/2023 No Such Account
5136 OR2424002001_250123FTO_1053895 2424002000NRG23250120230568172 9123424485 25/01/2023 ArpaSabar ArpaSabar 2424002WL0038772 00415 SBIN0006936 1998 24/02/2023 No Such Account
5137 OR2424002001_250123FTO_1053895 2424002000NRG23250120230568173 9123424486 25/01/2023 Basmati Sabar Basmati Sabar 2424002WL0038772 00415 SBIN0006936 1998 24/02/2023 No Such Account
5138 OR2424002001_250123FTO_1053895 2424002000NRG23250120230568902 9123424490 25/01/2023 Dukana Sabara Dukana Sabara 2424002WL0038817 00415 SBIN0006936 1776 24/02/2023 No Such Account
5139 OR2424002001_250123FTO_1053895 2424002000NRG23250120230568930 9123424493 25/01/2023 Mati Sabar Mati Sabar 2424002WL0038817 00415 SBIN0006936 1776 24/02/2023 No Such Account
5140 OR2424002001_250123FTO_1053895 2424002000NRG23250120230569011 9123424482 25/01/2023 Abrama Gamango Abrama Gamango 2424002WL0038821 00415 SBIN0005563 1554 24/02/2023 No Such Account
5141 OR2424002001_250123FTO_1053895 2424002000NRG23250120230569013 9123424487 25/01/2023 Aimani Raita Aimani Raita 2424002WL0038821 00415 SBIN0006936 1554 24/02/2023 No Such Account
5142 OR2424002001_241122FTO_817699 2424002000NRG23241120220445605 24/11/2022 Pradiel Sabara Pradiel Sabara 2424002WL0030031 00415 SBIN0006936 1332 01/12/2022 No Such Account
5143 OR2424002005_011122FTO_724070 2424002000NRG23260920220303450 6384373098 01/11/2022 Sulaman Karjee Sulaman Karjee 2424002WL0020327 00415 SBIN0005563 1505 11/11/2022 No Such Account
5144 OR2424002005_011122FTO_724070 2424002000NRG23260920220303451 6384373096 01/11/2022 Suresh Raita Suresh Raita 2424002WL0020327 00415 SBIN0005563 1290 11/11/2022 No Such Account
5145 OR2424002005_011122FTO_724070 2424002000NRG23260920220303452 6384373100 01/11/2022 Suseni raita Suseni raita 2424002WL0020327 00415 SBIN0005563 1505 11/11/2022 No Such Account
5146 OR2424002005_011122FTO_724070 2424002000NRG23260920220303453 6384373090 01/11/2022 Sebika Raita Sebika Raita 2424002WL0020327 00415 SBIN0005563 1505 11/11/2022 No Such Account
5147 OR2424002019_261022FTO_700813 2424002000NRG23261020220367985 6384188187 26/10/2022 JAEL RAITO JAEL RAITO 2424002WL0024960 00415 SBIN0005563 1110 11/11/2022 No Such Account
5148 OR2424002019_261022FTO_700813 2424002000NRG23261020220367986 6384188188 26/10/2022 JAEL RAITO JAEL RAITO 2424002WL0024960 00415 SBIN0005563 1332 11/11/2022 No Such Account
5149 OR2424006002_201222APB_FTO_921409 2424006002NRG23201220220508044 9085282945 20/12/2022 KUNA PRADHAN KUNA PRADHAN 2424006002WL0034247 00415 SBIN0000151 1332 23/02/2023 Aadhaar Number not Mapped to Account Number
5150 OR2424006002_250722APB_FTO_393255 2424006002NRG23220720220189251 4228562254 25/07/2022 BINALA BISWANATH BINALA BISWANATH 2424006002WL0011734 00176 IDIB000K145 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5151 OR2424006002_241122FTO_816081 2424006002NRG23231120220443253 24/11/2022 Surkunda DalaBehera Surkunda DalaBehera 2424006002WL0029896 00078 CNRB0018040 1332 01/12/2022 No Such Account
5152 OR2424006003_100822APB_FTO_450521 2424006003NRG23100820220225148 4274658899 10/08/2022 Manguli Sabara Manguli Sabara 2424006003WL0014171 00415 SBIN0000151 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5153 OR2424006005_060722FTO_312213 2424006005NRG23050720220142479 2964219923 06/07/2022 Ratna Bhuyan Ratna Bhuyan 2424006005WL0009022 00078 CNRB0018040 1332 11/07/2022 No Such Account
5154 OR2424006005_060722FTO_312213 2424006005NRG23050720220142503 2964219920 06/07/2022 Kuringan Bhuyan Kuringan Bhuyan 2424006005WL0009022 00078 CNRB0018040 1332 11/07/2022 No Such Account
5155 OR2424006005_060722FTO_312213 2424006005NRG23050720220142504 2964219919 06/07/2022 Panchani Bhuyan Panchani Bhuyan 2424006005WL0009022 00078 CNRB0018040 1332 11/07/2022 No Such Account
5156 OR2424006005_200722FTO_378513 2424006005NRG23200720220183360 3866551949 20/07/2022 Trinath Nayak Trinath Nayak 2424006WL0011382 00078 CNRB0018040 1332 11/08/2022 No Such Account
5157 OR2424006006_100522APB_FTO_103406 2424006006NRG23100520220037254 1274015364 10/05/2022 Madhusudan Bhuyan Madhusudan Bhuyan 2424006006WL0002309 00078 CNRB0018040 888 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5158 OR2424006006_270622APB_FTO_273998 2424006006NRG23260620220116084 2609527015 27/06/2022 Jamuna Dalai Jamuna Dalai 2424006006WL0007520 00078 CNRB0018040 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5159 OR2424006008_020922FTO_522282 2424006008NRG23020920220253682 4640966582 02/09/2022 GURUBARI BHUYAN GURUBARI BHUYAN 2424006008WL0016430 00078 CNRB0018040 888 12/09/2022 No Such Account
5160 OR2424006008_160422FTO_26552 2424006008NRG23160420220002481 0917895812 16/04/2022 Simanchal Sabar Simanchal Sabar 2424006008WL0000184 00415 SBIN0018477 888 07/05/2022 No Such Account
5161 OR2424006008_241122APB_FTO_816011 2424006008NRG23201120220435537 24/11/2022 Kanda Karjee Kanda Karjee 2424006008WL0029410 00176 IDIB000G030 1332 01/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5162 OR2424006009_041122FTO_737077 2424006009NRG23021120220391075 6387663418 04/11/2022 Gitanjali Mandal Gitanjali Mandal 2424006009WL0026428 00474 SBIN0RRUKGB 1332 11/11/2022 No Such Account
5163 OR2424006009_041122FTO_737077 2424006009NRG23021120220391102 6387663365 04/11/2022 Manarie mandala Manarie mandala 2424006009WL0026428 00078 CNRB0018040 1332 11/11/2022 No Such Account
5164 OR2424006009_041122FTO_737077 2424006009NRG23021120220391109 6387663371 04/11/2022 Demi bagaraite Demi bagaraite 2424006009WL0026428 00078 CNRB0018040 1332 11/11/2022 No Such Account
5165 OR2424006009_271122FTO_827543 2424006009NRG23271120220451729 6765507880 27/11/2022 Subas Sarkar Bhuyan Subas Sarkar Bhuyan 2424006009WL0030444 00474 SBIN0RRUKGB 1110 01/12/2022 Account inoperative
5166 OR2424006020_310522FTO_170432 2424006020NRG22281220210642045 1929851714 31/05/2022 Karuna Bhuyan Karuna Bhuyan 2424006WL038059 00415 SBIN0000151 1290 04/06/2022 No Such Account
5167 OR2424006020_310522FTO_170432 2424006020NRG22281220210642046 1929851711 31/05/2022 Karuna Bhuyan Karuna Bhuyan 2424006WL038059 00415 SBIN0000151 860 04/06/2022 No Such Account
5168 OR2424006020_310522FTO_170432 2424006020NRG22281220210642047 1929851712 31/05/2022 Karuna Bhuyan Karuna Bhuyan 2424006WL038059 00415 SBIN0000151 1505 04/06/2022 No Such Account
5169 OR2424006020_310522FTO_170432 2424006020NRG22281220210642048 1929851748 31/05/2022 Sumitra Gomanga Sumitra Gomanga 2424006WL038059 00415 SBIN0018477 1290 04/06/2022 No Such Account
5170 OR2424006020_310522FTO_170432 2424006020NRG22281220210642049 1929851749 31/05/2022 Sumitra Gomanga Sumitra Gomanga 2424006WL038059 00415 SBIN0018477 1290 04/06/2022 No Such Account
5171 OR2424006020_310522FTO_170432 2424006020NRG22281220210642050 1929851747 31/05/2022 Sumitra Gomanga Sumitra Gomanga 2424006WL038059 00415 SBIN0018477 1290 04/06/2022 No Such Account
5172 OR2424006020_310522FTO_170432 2424006020NRG22281220210642051 1929851750 31/05/2022 Sumitra Gomanga Sumitra Gomanga 2424006WL038059 00415 SBIN0018477 860 04/06/2022 No Such Account
5173 OR2424006020_310522FTO_170432 2424006020NRG22281220210642052 1929851692 31/05/2022 Susanta Bhuyan Susanta Bhuyan 2424006WL038059 00415 SBIN0000151 1290 04/06/2022 No Such Account
5174 OR2424006020_310522FTO_170432 2424006020NRG22281220210642053 1929851710 31/05/2022 Karuna Bhuyan Karuna Bhuyan 2424006WL038059 00415 SBIN0000151 1290 04/06/2022 No Such Account
5175 OR2424006020_310522FTO_170432 2424006020NRG22281220210642054 1929851693 31/05/2022 Susanta Bhuyan Susanta Bhuyan 2424006WL038059 00415 SBIN0000151 1290 04/06/2022 No Such Account
5176 OR2424006020_310522FTO_170432 2424006020NRG22281220210642055 1929851718 31/05/2022 Karuna Bhuyan Karuna Bhuyan 2424006WL038059 00415 SBIN0000151 215 04/06/2022 No Such Account
5177 OR2424006020_310522FTO_170432 2424006020NRG22281220210642056 1929851797 31/05/2022 Damburu MaNdal Damburu MaNdal 2424006WL038059 00415 SBIN0018477 1290 04/06/2022 No Such Account
5178 OR2424006020_310522FTO_170432 2424006020NRG22281220210642057 1929851770 31/05/2022 Krupasindhu Gomanga R Krupasindhu Gomanga R 2424006WL038059 00415 SBIN0018477 1290 04/06/2022 No Such Account
5179 OR2424006020_310522FTO_170432 2424006020NRG22281220210642058 1929851769 31/05/2022 Krupasindhu Gomanga R Krupasindhu Gomanga R 2424006WL038059 00415 SBIN0018477 1290 04/06/2022 No Such Account
5180 OR2424006020_310522FTO_170432 2424006020NRG22281220210642059 1929851771 31/05/2022 Krupasindhu Gomanga R Krupasindhu Gomanga R 2424006WL038059 00415 SBIN0018477 1290 04/06/2022 No Such Account
5181 OR2424006020_310522FTO_170432 2424006020NRG22281220210642060 1929851772 31/05/2022 Krupasindhu Gomanga R Krupasindhu Gomanga R 2424006WL038059 00415 SBIN0018477 1290 04/06/2022 No Such Account
5182 OR2424006020_310522FTO_170432 2424006020NRG22281220210642061 1929851809 31/05/2022 Khirod Mandal Khirod Mandal 2424006WL038059 00415 SBIN0018477 1290 04/06/2022 No Such Account
5183 OR2424006020_310522FTO_170432 2424006020NRG22281220210642062 1929851808 31/05/2022 Khirod Mandal Khirod Mandal 2424006WL038059 00415 SBIN0018477 1290 04/06/2022 No Such Account
5184 OR2424006020_310522FTO_170432 2424006020NRG22281220210642063 1929851732 31/05/2022 Sumitra Mandal Sumitra Mandal 2424006WL038059 00415 SBIN0000151 1290 04/06/2022 No Such Account
5185 OR2424006020_310522FTO_170432 2424006020NRG22281220210642064 1929851733 31/05/2022 Sumitra Mandal Sumitra Mandal 2424006WL038059 00415 SBIN0000151 1290 04/06/2022 No Such Account
5186 OR2424006020_310522FTO_170432 2424006020NRG22281220210642065 1929851734 31/05/2022 Sumitra Mandal Sumitra Mandal 2424006WL038059 00415 SBIN0000151 1290 04/06/2022 No Such Account
5187 OR2424006020_310522FTO_170432 2424006020NRG22281220210642066 1929851818 31/05/2022 Sakuntala Mandal Sakuntala Mandal 2424006WL038059 00415 SBIN0018477 1290 04/06/2022 No Such Account
5188 OR2424006020_310522FTO_170432 2424006020NRG22281220210642067 1929851803 31/05/2022 Lochan Gomanga Lochan Gomanga 2424006WL038059 00415 SBIN0018477 1290 04/06/2022 No Such Account
5189 OR2424006020_310522FTO_170432 2424006020NRG22281220210642068 1929851719 31/05/2022 Dhaneswar Gamango Dhaneswar Gamango 2424006WL038059 00415 SBIN0000151 1290 04/06/2022 No Such Account
5190 OR2424006020_310522FTO_170432 2424006020NRG22281220210642069 1929851820 31/05/2022 Bedamati Mandal Bedamati Mandal 2424006WL038059 00415 SBIN0018477 645 04/06/2022 No Such Account
5191 OR2424006020_310522FTO_170432 2424006020NRG22281220210642070 1929851821 31/05/2022 Bedamati Mandal Bedamati Mandal 2424006WL038059 00415 SBIN0018477 645 04/06/2022 No Such Account
5192 OR2424006020_310522FTO_170432 2424006020NRG22281220210642071 1929851822 31/05/2022 Dineswar Bhuyan Dineswar Bhuyan 2424006WL038059 00415 SBIN0018477 645 04/06/2022 No Such Account
5193 OR2424004034_051222FTO_859086 2424004034NRG23051220220473728 7285795828 05/12/2022 Ramesh Malik Ramesh Malik 2424004034WL0031801 00354 PUNB0079820 1110 17/12/2022 No Such Account
5194 OR2424004034_051222FTO_859086 2424004034NRG23051220220473830 7285795863 05/12/2022 Kishan Malik Kishan Malik 2424004034WL0031804 00474 SBIN0RRUKGB 1110 17/12/2022 No Such Account
5195 OR2424004036_140722FTO_354210 2424004036NRG23140720220168533 3187493684 14/07/2022 Phingalu Raita Phingalu Raita 2424004036WL0010498 00078 CNRB0000284 1332 19/07/2022 No Such Account
5196 OR2424004036_140722FTO_354210 2424004036NRG23140720220168535 3187493685 14/07/2022 Phingalu Raita Phingalu Raita 2424004036WL0010498 00078 CNRB0000284 1332 19/07/2022 No Such Account
5197 OR2424004036_140722FTO_354210 2424004036NRG23140720220168640 3187493750 14/07/2022 Adam Gamango Adam Gamango 2424004036WL0010501 00415 SBIN0012115 1332 19/07/2022 No Such Account
5198 OR2424004036_140722FTO_354210 2424004036NRG23140720220168641 3187493751 14/07/2022 Adam Gamango Adam Gamango 2424004036WL0010501 00415 SBIN0012115 1332 19/07/2022 No Such Account
5199 OR2424004037_261022FTO_697745 2424004037NRG23251020220366583 6384039887 26/10/2022 Rohit Malik Rohit Malik 2424004037WL0024885 00176 IDIB000C057 1332 11/11/2022 A/c Blocked or Frozen
5200 OR2424004038_170223APB_FTO_1105310 2424004038NRG23170220230594906 0259983534 17/02/2023 Layana Sabar Layana Sabar 2424004038WL040770 00415 SBIN0012115 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5201 OR2424004038_291222FTO_963765 2424004038NRG23291220220530020 9089316990 29/12/2022 Ramesh Malik Ramesh Malik 2424004038WL0035870 00415 SBIN0012115 1110 23/02/2023 No Such Account
5202 OR2424004039_060522FTO_95492 2424004039NRG23060520220032206 1223911871 06/05/2022 Rasi Nayak Rasi Nayak 2424004039WL0001989 00474 SBIN0RRUKGB 1242 14/05/2022 No Such Account
5203 OR2424005001_101122FTO_757582 2424005001NRG23041120220397268 6495683076 10/11/2022 Damana Raita Damana Raita 2424005001WL0026838 00354 PUNB0281200 1332 17/11/2022 No Such Account
5204 OR2424005001_101122FTO_757582 2424005001NRG23041120220397293 6495683078 10/11/2022 Ishrael Jani Ishrael Jani 2424005001WL0026838 00354 PUNB0281200 1332 17/11/2022 No Such Account
5205 OR2424005001_171222APB_FTO_912209 2424005001NRG23151220220497151 7375847956 17/12/2022 Bijaya Dalabehera Bijaya Dalabehera 2424005001WL0033402 00415 SBIN0002113 1332 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5206 OR2424005001_011122FTO_724793 2424005001NRG23281020220377560 6384019309 01/11/2022 PATI RAITA PATI RAITA 2424005001WL0025516 00354 PUNB0281200 1332 11/11/2022 No Such Account
5207 OR2424005002_170722APB_FTO_365097 2424005002NRG23150720220169688 3197856770 17/07/2022 Alari Mandal Alari Mandal 2424005002WL0010565 00415 SBIN0002113 1332 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5208 OR2424005004_050123FTO_989053 2424005004NRG23010120230534532 9092158613 05/01/2023 Samuel Dalabehera Samuel Dalabehera 2424005004WL0036260 00078 CNRB0018039 222 23/02/2023 Account closed
5209 OR2424005004_050123FTO_989053 2424005004NRG23010120230534563 9092158647 05/01/2023 BHAGABAN PAIKA BHAGABAN PAIKA 2424005004WL0036261 00078 CNRB0018039 1110 23/02/2023 A/c Blocked or Frozen
5210 OR2424005004_230323FTO_1175320 2424005004NRG23200320230630739 0496314149 23/03/2023 ARCHANA LIMMA ARCHANA LIMMA 2424005004WL043789 00078 CNRB0018039 1554 03/04/2023 A/c Blocked or Frozen
5211 OR2424005004_230323FTO_1175320 2424005004NRG23230320230635494 0496314141 23/03/2023 Damanti Paika Damanti Paika 2424005004WL044144 00078 CNRB0018039 1332 03/04/2023 No Such Account
5212 OR2424005004_270123FTO_1062620 2424005004NRG23270120230572397 9123838246 27/01/2023 BHAGABAN PAIKA BHAGABAN PAIKA 2424005004WL0039054 00078 CNRB0018039 1332 24/02/2023 A/c Blocked or Frozen
5213 OR2424005007_060223APB_FTO_1087155 2424005007NRG23060220230581842 9124277239 06/02/2023 Bilami Mandal Bilami Mandal 2424005007WL039654 00078 CNRB0018039 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5214 OR2424005007_060223APB_FTO_1087155 2424005007NRG23060220230581846 9124277240 06/02/2023 Bilami Mandal Bilami Mandal 2424005007WL039655 00078 CNRB0018039 222 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5215 OR2424002019_020123FTO_976948 2424002000NRG23020120230535368 9089320219 02/01/2023 Asna Raito Asna Raito 2424002WL0036317 00415 SBIN0005563 1110 23/02/2023 No Such Account
5216 OR2424002017_021122FTO_730311 2424002000NRG23021120220390639 6384339492 02/11/2022 Gapana Bhuyan Gapana Bhuyan 2424002WL0026405 00415 SBIN0005563 1110 11/11/2022 No Such Account
5217 OR2424002003_030123FTO_982018 2424002000NRG23030120230536603 9089233715 03/01/2023 Joseph Gamango Joseph Gamango 2424002WL0036383 00415 SBIN0005563 1290 23/02/2023 No Such Account
5218 OR2424002019_041122FTO_736310 2424002000NRG23031120220394863 6387507012 04/11/2022 SUSILA BHUYA SUSILA BHUYA 2424002WL0026695 00415 SBIN0005563 400 11/11/2022 No Such Account
5219 OR2424002019_041122FTO_736310 2424002000NRG23031120220394875 6387507014 04/11/2022 ELIYAKIM NAIKA ELIYAKIM NAIKA 2424002WL0026695 00415 SBIN0005563 300 11/11/2022 No Such Account
5220 OR2424002019_041122FTO_736310 2424002000NRG23031120220394880 6387507013 04/11/2022 Seromanti Bhuyan Seromanti Bhuyan 2424002WL0026695 00415 SBIN0005563 400 11/11/2022 No Such Account
5221 OR2424002002_050722FTO_308860 2424002000NRG23040720220138684 2916064759 05/07/2022 Jespal Sabara Jespal Sabara 2424002WL0008834 00415 SBIN0005563 1332 08/07/2022 No Such Account
5222 OR2424002002_050722FTO_308860 2424002000NRG23040720220138686 2916064741 05/07/2022 Meri Sabar Meri Sabar 2424002WL0008834 00415 SBIN0005563 1332 08/07/2022 No Such Account
5223 OR2424002011_050722FTO_308343 2424002000NRG23040720220139141 2916076441 05/07/2022 Galanti Mandala Galanti Mandala 2424002WL0008849 00415 SBIN0005563 1290 08/07/2022 No Such Account
5224 OR2424002011_050722FTO_308343 2424002000NRG23040720220139153 2916076415 05/07/2022 Ejekiel Mandala Ejekiel Mandala 2424002WL0008849 00415 SBIN0005563 1290 08/07/2022 No Such Account
5225 OR2424002011_050722FTO_308343 2424002000NRG23040720220139164 2916076457 05/07/2022 Galami Mandala Galami Mandala 2424002WL0008849 00415 SBIN0005563 1290 08/07/2022 No Such Account
5226 OR2424002011_050722FTO_308343 2424002000NRG23040720220139394 2916076444 05/07/2022 Samson Bhuyan Samson Bhuyan 2424002WL0008857 00415 SBIN0005563 1776 08/07/2022 No Such Account
5227 OR2424002011_050722FTO_308343 2424002000NRG23040720220139395 2916076443 05/07/2022 Asun bhuyan Asun bhuyan 2424002WL0008857 00415 SBIN0005563 1776 08/07/2022 No Such Account
5228 OR2424002011_050722FTO_308343 2424002000NRG23050720220141693 2916076416 05/07/2022 Aaduri Gamango Aaduri Gamango 2424002WL0008972 00415 SBIN0005563 1554 08/07/2022 No Such Account
5229 OR2424002003_060722FTO_312907 2424002000NRG23050720220142665 2963882684 06/07/2022 Muju Bhuyan Muju Bhuyan 2424002WL0009028 00415 SBIN0005563 1776 11/07/2022 No Such Account
5230 OR2424002013_061222FTO_862657 2424002000NRG23051220220473871 7285913679 06/12/2022 Mekabish Bhuyan Mekabish Bhuyan 2424002WL0031806 00415 SBIN0005563 1332 17/12/2022 No Such Account
5231 OR2424002013_061222FTO_862657 2424002000NRG23051220220473899 7285913678 06/12/2022 Jebedi Bhuyan Jebedi Bhuyan 2424002WL0031806 00415 SBIN0005563 1332 17/12/2022 No Such Account
5232 OR2424002001_060622FTO_192499 2424002000NRG23060620220074530 2222104121 06/06/2022 Rosani Raita Rosani Raita 2424002WL0004809 00415 SBIN0006936 1290 11/06/2022 No Such Account
5233 OR2424002001_060622FTO_192499 2424002000NRG23060620220074545 2222104145 06/06/2022 Dumba Sabara Dumba Sabara 2424002WL0004810 00415 SBIN0006936 1290 11/06/2022 No Such Account
5234 OR2424002001_060622FTO_192499 2424002000NRG23060620220074554 2222104122 06/06/2022 Suresh gamango Suresh gamango 2424002WL0004810 00415 SBIN0006936 1290 11/06/2022 No Such Account
5235 OR2424002010_061222FTO_859813 2424002000NRG23061220220474561 7285733542 06/12/2022 JIKRIYA SABAR JIKRIYA SABAR 2424002WL0031848 00415 SBIN0000151 2664 17/12/2022 No Such Account
5236 OR2424002010_061222FTO_859813 2424002000NRG23061220220474562 7285733543 06/12/2022 Ribika Sabar Ribika Sabar 2424002WL0031848 00415 SBIN0000151 2664 17/12/2022 No Such Account
5237 OR2424002014_071222FTO_864493 2424002000NRG23071220220477345 7288576118 07/12/2022 Bastaba Gamang Bastaba Gamang 2424002WL0032049 00415 SBIN0005563 1332 17/12/2022 No Such Account
5238 OR2424002018_080622FTO_203861 2424002000NRG23080620220079832 2271630342 08/06/2022 Subeni Raita Subeni Raita 2424002WL0005219 00415 SBIN0006936 1110 14/06/2022 No Such Account
5239 OR2424002018_080622FTO_203861 2424002000NRG23080620220079833 2271630338 08/06/2022 Sunaya Gamango Sunaya Gamango 2424002WL0005219 00415 SBIN0006936 1110 14/06/2022 No Such Account
5240 OR2424002011_080822APB_FTO_442414 2424002000NRG23080820220221430 4232510704 08/08/2022 Janebi Bhuyan Janebi Bhuyan 2424002WL0013930 00415 SBIN0005563 1290 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5241 OR2424002004_101122FTO_760886 2424002000NRG23081120220404224 6498452791 10/11/2022 Lasani Gamango Lasani Gamango 2424002WL0027272 00415 SBIN0006936 1332 17/11/2022 No Such Account
5242 OR2424005008_111022FTO_644922 2424005008NRG23101020220337236 5625004945 11/10/2022 Mr Ashanand Dalabehera Mr Ashanand Dalabehera 2424005008WL0022724 00078 CNRB0018039 1332 19/10/2022 No Such Account
5243 OR2424006009_161222FTO_906792 2424006009NRG23101220220485527 9083640755 16/12/2022 Sukanti Sabar Sukanti Sabar 2424006009WL0032554 00078 CNRB0018040 1332 23/02/2023 No Such Account
5244 OR2424006009_140922FTO_557822 2424006009NRG23140920220273998 4805805638 14/09/2022 Mini Bhuan Mini Bhuan 2424006WL0018055 00474 SBIN0RRUKGB 1332 17/09/2022 No Such Account
5245 OR2424006009_210922FTO_581947 2424006009NRG23210920220290187 4955221877 21/09/2022 Suradhani Sabar Suradhani Sabar 2424006009WL0019335 00078 CNRB0018040 1110 24/09/2022 No Such Account
5246 OR2424006009_210922FTO_581947 2424006009NRG23210920220290188 4955221878 21/09/2022 Surendra Sabar Surendra Sabar 2424006009WL0019335 00078 CNRB0018040 1110 24/09/2022 No Such Account
5247 OR2424006010_040522FTO_84614 2424006010NRG23020520220024655 1174021016 04/05/2022 Gangi Sabar Gangi Sabar 2424006010WL0001497 00415 SBIN0018477 1332 13/05/2022 No Such Account
5248 OR2424006010_060522FTO_95766 2424006010NRG23050520220030369 1223919921 06/05/2022 Gangi Sabar Gangi Sabar 2424006010WL0001863 00415 SBIN0018477 1332 14/05/2022 No Such Account
5249 OR2424006010_160922FTO_565024 2424006010NRG23160920220277541 4877561158 16/09/2022 Govinda Bhuyan Govinda Bhuyan 2424006WL0018371 00474 SBIN0RRUKGB 1554 21/09/2022 No Such Account
5250 OR2424006010_160922FTO_565024 2424006010NRG23160920220277542 4877561159 16/09/2022 Govinda Bhuyan Govinda Bhuyan 2424006WL0018371 00474 SBIN0RRUKGB 1554 21/09/2022 No Such Account
5251 OR2424006010_161122FTO_785119 2424006010NRG23161120220425757 6635634629 16/11/2022 Sebati Mandal Sebati Mandal 2424006010WL0028710 00415 SBIN0000151 1332 24/11/2022 No Such Account
5252 OR2424006011_041122FTO_737349 2424006011NRG23031120220395809 6387593555 04/11/2022 Sukadev karjee Sukadev karjee 2424006011WL0026749 00474 SBIN0RRUKGB 888 11/11/2022 No Such Account
5253 OR2424006011_041122FTO_737349 2424006011NRG23031120220395848 6387593556 04/11/2022 Premalata Bhuyan Premalata Bhuyan 2424006011WL0026751 00474 SBIN0RRUKGB 1332 11/11/2022 No Such Account
5254 OR2424006011_041122FTO_737349 2424006011NRG23031120220395860 6387593557 04/11/2022 Susama Mandal Susama Mandal 2424006011WL0026751 00474 SBIN0RRUKGB 1332 11/11/2022 No Such Account
5255 OR2424006011_041122FTO_737349 2424006011NRG23031120220395866 6387593558 04/11/2022 Simanchal Mandal Simanchal Mandal 2424006011WL0026751 00474 SBIN0RRUKGB 1332 11/11/2022 No Such Account
5256 OR2424006011_110522FTO_107236 2424006011NRG23100520220037709 1268140745 11/05/2022 GANGADHAR PRADHAN GANGADHAR PRADHAN 2424006011WL0002334 00078 CNRB0018040 1332 16/05/2022 No Such Account
5257 OR2424006011_131222APB_FTO_889609 2424006011NRG23121220220488466 7321114078 13/12/2022 Krupasindhu Bhuyan Krupasindhu Bhuyan 2424006011WL0032756 00474 SBIN0RRUKGB 222 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5258 OR2424006011_300522FTO_167181 2424006011NRG23270520220062909 1892699618 30/05/2022 Biswambar Mandal Biswambar Mandal 2424006011WL0004079 00415 SBIN0002113 1332 02/06/2022 No Such Account
5259 OR2424006012_271122FTO_827581 2424006012NRG23231120220442568 27/11/2022 SADANGA RAITA SADANGA RAITA 2424006WL0029859 00078 CNRB0018040 666 02/12/2022 No Such Account
5260 OR2424006012_271122FTO_827581 2424006012NRG23231120220442569 27/11/2022 SEBATI RAITA SEBATI RAITA 2424006WL0029859 00078 CNRB0018040 1110 02/12/2022 No Such Account
5261 OR2424006012_271122FTO_827581 2424006012NRG23231120220442570 27/11/2022 SADANGA RAITA SADANGA RAITA 2424006WL0029859 00078 CNRB0018040 444 02/12/2022 No Such Account
5262 OR2424006012_271122FTO_827581 2424006012NRG23231120220442571 27/11/2022 SEBATI RAITA SEBATI RAITA 2424006WL0029859 00078 CNRB0018040 444 02/12/2022 No Such Account
5263 OR2424006012_271122FTO_827581 2424006012NRG23231120220442572 27/11/2022 Chaitanya Nayak Chaitanya Nayak 2424006WL0029859 00078 CNRB0018040 444 02/12/2022 No Such Account
5264 OR2424006012_271122FTO_827581 2424006012NRG23231120220442573 27/11/2022 Chaitanya Nayak Chaitanya Nayak 2424006WL0029859 00078 CNRB0018040 888 02/12/2022 No Such Account
5265 OR2424006012_271122FTO_827581 2424006012NRG23231120220442574 27/11/2022 Saintan Sabara Saintan Sabara 2424006WL0029859 00078 CNRB0018040 1110 02/12/2022 No Such Account
5266 OR2424006012_271122FTO_827581 2424006012NRG23231120220442575 27/11/2022 Saintan Sabara Saintan Sabara 2424006WL0029859 00078 CNRB0018040 1110 02/12/2022 No Such Account
5267 OR2424006012_271122FTO_827581 2424006012NRG23231120220442576 27/11/2022 Gitanjali Sabar Gitanjali Sabar 2424006WL0029859 00078 CNRB0018040 222 02/12/2022 No Such Account
5268 OR2424006012_271122FTO_827581 2424006012NRG23231120220442577 27/11/2022 Ribika Nayak Ribika Nayak 2424006WL0029859 00078 CNRB0018040 1110 02/12/2022 No Such Account
5269 OR2424002001_250123FTO_1053895 2424002000NRG23250120230569026 9123424480 25/01/2023 Namita Raita Namita Raita 2424002WL0038821 00415 SBIN0005563 1554 24/02/2023 No Such Account
5270 OR2424002001_250123FTO_1053895 2424002000NRG23250120230569029 9123424497 25/01/2023 Sunila Bhuyan Sunila Bhuyan 2424002WL0038821 00415 SBIN0006936 1554 24/02/2023 No Such Account
5271 OR2424002001_250123FTO_1053895 2424002000NRG23250120230569034 9123424481 25/01/2023 Sibiel Gomango Sibiel Gomango 2424002WL0038821 00415 SBIN0005563 1554 24/02/2023 No Such Account
5272 OR2424002001_250123FTO_1053895 2424002000NRG23250120230569378 9123424498 25/01/2023 Juel Mandal Juel Mandal 2424002WL0038835 00415 SBIN0006936 1260 24/02/2023 No Such Account
5273 OR2424002001_250123FTO_1053895 2424002000NRG23250120230569380 9123424496 25/01/2023 rahulo gamango rahulo gamango 2424002WL0038835 00415 SBIN0006936 1260 24/02/2023 No Such Account
5274 OR2424002015_271022FTO_703070 2424002000NRG23261020220368620 6384275524 27/10/2022 Namita Raika Namita Raika 2424002WL0024999 00415 SBIN0006936 1290 11/11/2022 No Such Account
5275 OR2424002015_271022FTO_703070 2424002000NRG23261020220368629 6384275526 27/10/2022 Pabitra Raika Pabitra Raika 2424002WL0024999 00415 SBIN0006936 1290 11/11/2022 No Such Account
5276 OR2424002015_271022FTO_703070 2424002000NRG23261020220368630 6384275527 27/10/2022 Kuringa Bhuyan Kuringa Bhuyan 2424002WL0024999 00415 SBIN0006936 1290 11/11/2022 No Such Account
5277 OR2424002003_261022FTO_699473 2424002000NRG23261020220370744 6384284520 26/10/2022 Ribika Raita Ribika Raita 2424002WL0025156 00415 SBIN0005563 1075 11/11/2022 No Such Account
5278 OR2424006003_240422FTO_50602 2424006003NRG23240420220010323 0830644858 24/04/2022 Gangadhar sabar Gangadhar sabar 2424006003WL0000678 00474 SBIN0RRUKGB 1332 04/05/2022 No Such Account
5279 OR2424006003_240422FTO_50602 2424006003NRG23240420220010324 0830644835 24/04/2022 Subhadrasabar Subhadrasabar 2424006003WL0000678 00078 CNRB0018040 1332 04/05/2022 No Such Account
5280 OR2424006004_200223APB_FTO_1108602 2424006004NRG23180220230596826 0268282348 20/02/2023 GORSANGO SABAR GORSANGO SABAR 2424006004WL040930 00415 SBIN0000151 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5281 OR2424006005_150622FTO_232386 2424006005NRG23140620220090240 2374362511 15/06/2022 Karina Raita Karina Raita 2424006005WL0005897 00415 SBIN0018477 1332 18/06/2022 No Such Account
5282 OR2424006005_150622FTO_232386 2424006005NRG23140620220090252 2374362439 15/06/2022 Bidya Raita Bidya Raita 2424006005WL0005897 00078 CNRB0018040 1110 18/06/2022 No Such Account
5283 OR2424006005_150622FTO_232386 2424006005NRG23140620220090253 2374362441 15/06/2022 Namita Raita Namita Raita 2424006005WL0005897 00078 CNRB0018040 1110 18/06/2022 No Such Account
5284 OR2424006005_260922FTO_592967 2424006005NRG23230920220298306 5064713878 26/09/2022 Laxman. Rait Laxman. Rait 2424006005WL0019935 00078 CNRB0018040 1332 29/09/2022 No Such Account
5285 OR2424006006_271222APB_FTO_950767 2424006006NRG23261220220520283 9086930459 27/12/2022 Gunju bhuyan Gunju bhuyan 2424006006WL0035090 00078 CNRB0018040 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5286 OR2424006006_010622FTO_174221 2424006006NRG23310520220066376 N05220331F906 01/06/2022 Lakia Bhuyan Lakia Bhuyan 2424006006WL0004305 00078 CNRB0018040 1332 06/06/2022 No Such Account
5287 OR2424006009_150123APB_FTO_1020576 2424006009NRG23140120230554570 9122628746 15/01/2023 Gabas Sabar Gabas Sabar 2424006009WL0037825 00474 SBIN0RRUKGB 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5288 OR2424006009_160622FTO_236722 2424006009NRG23160620220093677 2513978169 16/06/2022 Mini Bhuan Mini Bhuan 2424006009WL0006119 00371 ANDB0008999 1332 27/06/2022 Participant not mapped to the product
5289 OR2424006009_160922FTO_564037 2424006009NRG23160920220277695 4878272124 16/09/2022 Rajani Bhuyan Rajani Bhuyan 2424006009WL0018380 00078 CNRB0018040 1110 21/09/2022 No Such Account
5290 OR2424006009_251122FTO_822779 2424006009NRG23251120220447827 25/11/2022 Manarie mandala Manarie mandala 2424006009WL0030170 00078 CNRB0018040 1110 02/12/2022 No Such Account
5291 OR2424006009_270722APB_FTO_405810 2424006009NRG23270720220197593 4227914478 27/07/2022 Gabas Sabar Gabas Sabar 2424006009WL0012350 00474 SBIN0RRUKGB 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5292 OR2424006009_290722FTO_410161 2424006009NRG23280720220200215 4232156809 29/07/2022 Mini Bhuan Mini Bhuan 2424006WL0012515 00474 SBIN0RRUKGB 1332 27/08/2022 No Such Account
5293 OR2424006010_070922FTO_539103 2424006010NRG23060920220259647 4647631072 07/09/2022 Gobinda Bhuyan Gobinda Bhuyan 2424006010WL0016911 00474 SBIN0RRUKGB 1554 12/09/2022 No Such Account
5294 OR2424005007_210722APB_FTO_383375 2424005007NRG23210720220184522 4230500828 21/07/2022 Silima Raita Silima Raita 2424005007WL0011440 00078 CNRB0018039 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5295 OR2424005007_020822APB_FTO_425240 2424005007NRG23280720220199469 4229587223 02/08/2022 Silima Raita Silima Raita 2424005007WL0012464 00078 CNRB0018039 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5296 OR2424005008_011022FTO_614136 2424005008NRG23011020220316516 5339191970 01/10/2022 Mr Ashanand Dalabehera Mr Ashanand Dalabehera 2424005008WL0021166 00078 CNRB0018039 1332 08/10/2022 No Such Account
5297 OR2424005008_100123FTO_1002766 2424005008NRG23100120230547349 9119518306 10/01/2023 Mr.Junesh Raita Mr.Junesh Raita 2424005008WL0037243 00078 CNRB0018039 1332 24/02/2023 No Such Account
5298 OR2424005008_191222FTO_916897 2424005008NRG23181220220502073 9119522178 19/12/2022 Jayanti Raita Jayanti Raita 2424005008WL0033805 00078 CNRB0018039 1332 24/02/2023 No Such Account
5299 OR2424005008_230922FTO_591319 2424005008NRG23230920220298347 5010376605 23/09/2022 Sandi Sabara Sandi Sabara 2424005008WL0019937 00415 SBIN0006935 1110 28/09/2022 No Such Account
5300 OR2424005009_120722FTO_339474 2424005009NRG23080720220153584 3146290532 12/07/2022 Paibeni Raita Paibeni Raita 2424005009WL0009642 00078 CNRB0018039 1332 16/07/2022 No Such Account
5301 OR2424005009_230223APB_FTO_1114743 2424005009NRG23230220230601578 0261233919 23/02/2023 Selestina Raita Selestina Raita 2424005009WL041333 00078 CNRB0018039 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5302 OR2424005010_171222APB_FTO_911729 2424005010NRG23141220220495512 7375968709 17/12/2022 Biswambara Dalabehera Biswambara Dalabehera 2424005010WL0033277 00415 SBIN0002113 1332 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5303 OR2424005012_180123APB_FTO_1032699 2424005012NRG23180120230559077 9122567756 18/01/2023 Shuku Sabara Shuku Sabara 2424005012WL0038131 00354 PUNB0281200 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5304 OR2424005012_200323APB_FTO_1166528 2424005012NRG23200320230630375 0496438779 20/03/2023 BIRANTI RAITA BIRANTI RAITA 2424005012WL043766 00415 SBIN0002113 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5305 OR2424005014_090522APB_FTO_99941 2424005014NRG23080520220032768 1271446318 09/05/2022 Sunati Karjee Sunati Karjee 2424005014WL0002025 00415 SBIN0006935 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5306 OR2424005014_241222FTO_939626 2424005014NRG23241220220518739 7514991640 24/12/2022 SUJANTI RAITA SUJANTI RAITA 2424005014WL0034971 00415 SBIN0006935 1332 30/12/2022 No Such Account
5307 OR2424005015_030822APB_FTO_426614 2424005015NRG23010820220208260 4229508378 03/08/2022 Lemak lima Lemak lima 2424005015WL0013108 00415 SBIN0006935 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5308 OR2424005015_200722APB_FTO_377947 2424005015NRG23190720220180677 3873528583 20/07/2022 Lemak lima Lemak lima 2424005015WL0011244 00415 SBIN0006935 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5309 OR2424005017_081222FTO_870235 2424005017NRG23071220220478481 7285755719 08/12/2022 SUNITA KARADA SUNITA KARADA 2424005017WL0032121 00415 SBIN0002113 1332 17/12/2022 No Such Account
5310 OR2424005017_211222FTO_926047 2424005017NRG23191220220505896 9085028991 21/12/2022 Mangal Rait Mangal Rait 2424005017WL0034084 00415 SBIN0002113 1554 23/02/2023 No Such Account
5311 OR2424005017_211222FTO_926047 2424005017NRG23191220220505899 9085028992 21/12/2022 SUBASHA BADARAITA SUBASHA BADARAITA 2424005017WL0034084 00415 SBIN0002113 1554 23/02/2023 No Such Account
5312 OR2424005017_211222FTO_926047 2424005017NRG23191220220505902 9085028985 21/12/2022 TAMARA RAITA TAMARA RAITA 2424005017WL0034084 00415 SBIN0002113 1554 23/02/2023 No Such Account
5313 OR2424005017_211222FTO_926047 2424005017NRG23191220220505908 9085028995 21/12/2022 Rushia Dalabehera Rushia Dalabehera 2424005017WL0034084 00415 SBIN0002113 1554 23/02/2023 No Such Account
5314 OR2424005017_211222FTO_926047 2424005017NRG23191220220505909 9085028986 21/12/2022 Sujonti Dalabehera Sujonti Dalabehera 2424005017WL0034084 00415 SBIN0002113 1554 23/02/2023 No Such Account
5315 OR2424005017_211222FTO_926047 2424005017NRG23191220220505912 9085028996 21/12/2022 Salka Roito Salka Roito 2424005017WL0034084 00415 SBIN0002113 1554 23/02/2023 No Such Account
5316 OR2424006010_120822FTO_455194 2424006010NRG23120820220230143 4276803251 12/08/2022 Sabitri Bhuyan Sabitri Bhuyan 2424006010WL0014505 00474 SBIN0RRUKGB 1554 30/08/2022 No Such Account
5317 OR2424006010_120822FTO_455194 2424006010NRG23120820220230144 4276803250 12/08/2022 Gobinda Bhuyan Gobinda Bhuyan 2424006010WL0014506 00474 SBIN0RRUKGB 1554 30/08/2022 No Such Account
5318 OR2424006010_130622FTO_229196 2424006010NRG23130620220089141 2364591665 13/06/2022 Sokumari Bhuyan Sokumari Bhuyan 2424006010WL0005820 00415 SBIN0000151 1332 18/06/2022 No Such Account
5319 OR2424006010_130622FTO_229196 2424006010NRG23130620220089146 2364591672 13/06/2022 Debaraj Bhuyan Debaraj Bhuyan 2424006010WL0005820 00474 SBIN0RRUKGB 1332 18/06/2022 No Such Account
5320 OR2424006011_140722FTO_349691 2424006011NRG23070620220077389 3187388774 14/07/2022 Biswambar Mandal Biswambar Mandal 2424006WL0005042 00415 SBIN0002113 1110 19/07/2022 No Such Account
5321 OR2424006011_140722FTO_349691 2424006011NRG23070620220077390 3187388773 14/07/2022 Kumudini bhuyan Kumudini bhuyan 2424006WL0005042 00078 CNRB0018040 1332 19/07/2022 No Such Account
5322 OR2424006011_140722FTO_349691 2424006011NRG23070620220077391 3187388775 14/07/2022 Biswambar Mandal Biswambar Mandal 2424006WL0005042 00415 SBIN0002113 1332 19/07/2022 No Such Account
5323 OR2424006011_231122APB_FTO_811518 2424006011NRG23221120220440927 6676692509 23/11/2022 Saraswati Bhuayan Saraswati Bhuayan 2424006011WL0029771 00415 SBIN0018477 1332 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5324 OR2424006012_041122FTO_738389 2424006012NRG23041120220396553 6387484179 04/11/2022 SADANGA RAITA SADANGA RAITA 2424006012WL0026803 00078 CNRB0018040 444 11/11/2022 No Such Account
5325 OR2424006012_041122FTO_738389 2424006012NRG23041120220396554 6387484181 04/11/2022 SEBATI RAITA SEBATI RAITA 2424006012WL0026803 00078 CNRB0018040 444 11/11/2022 No Such Account
5326 OR2424006012_041122FTO_738389 2424006012NRG23041120220396710 6387484178 04/11/2022 Ribika Nayak Ribika Nayak 2424006012WL0026808 00078 CNRB0018040 1110 11/11/2022 No Such Account
5327 OR2424006012_271022FTO_703884 2424006012NRG23251020220366204 6384566859 27/10/2022 Saintan Sabara Saintan Sabara 2424006012WL0024859 00078 CNRB0018040 1110 11/11/2022 No Such Account
5328 OR2424006012_271022FTO_703884 2424006012NRG23251020220366218 6384566857 27/10/2022 Gitanjali Sabar Gitanjali Sabar 2424006012WL0024859 00078 CNRB0018040 222 11/11/2022 No Such Account
5329 OR2424006012_271022FTO_703884 2424006012NRG23261020220370873 6384566858 27/10/2022 SADANGA RAITA SADANGA RAITA 2424006012WL0025162 00078 CNRB0018040 666 11/11/2022 No Such Account
5330 OR2424006012_271022FTO_703884 2424006012NRG23261020220370874 6384566860 27/10/2022 SEBATI RAITA SEBATI RAITA 2424006012WL0025162 00078 CNRB0018040 1110 11/11/2022 No Such Account
5331 OR2424006012_271122FTO_827574 2424006012NRG23271120220451894 27/11/2022 Danil Sabar Danil Sabar 2424006012WL0030454 00078 CNRB0018040 1332 02/12/2022 No Such Account
5332 OR2424006012_271122FTO_827574 2424006012NRG23271120220451936 27/11/2022 Subhadra Sabar Subhadra Sabar 2424006012WL0030454 00078 CNRB0018040 1332 02/12/2022 No Such Account
5333 OR2424006012_041122FTO_738389 2424006012NRG23311020220385137 6387484180 04/11/2022 Saintan Sabara Saintan Sabara 2424006012WL0026064 00078 CNRB0018040 1110 11/11/2022 No Such Account
5334 OR2424006014_230922FTO_588990 2424006014NRG23220920220294629 5010123545 23/09/2022 JAMUNA BHUYAN JAMUNA BHUYAN 2424006014WL0019665 00474 SBIN0RRUKGB 1332 28/09/2022 No Such Account
5335 OR2424006014_230922FTO_588990 2424006014NRG23220920220294671 5010123530 23/09/2022 JOGESWARI GAMANGO JOGESWARI GAMANGO 2424006014WL0019665 00415 SBIN0002113 1332 28/09/2022 No Such Account
5336 OR2424006014_230922FTO_588990 2424006014NRG23220920220294677 5010123535 23/09/2022 MINI GAMANGO MINI GAMANGO 2424006014WL0019665 00415 SBIN0002113 1332 28/09/2022 No Such Account
5337 OR2424006016_011222FTO_848522 2424006016NRG23011220220465938 7026425201 01/12/2022 GANAPATI MANDAL GANAPATI MANDAL 2424006016WL0031280 00415 SBIN0018477 1110 09/12/2022 No Such Account
5338 OR2424006017_100822FTO_447332 2424006017NRG23090820220224318 4279540026 10/08/2022 Lulu Kumbha Lulu Kumbha 2424006017WL0014105 00078 CNRB0018040 1332 30/08/2022 No Such Account
5339 OR2424006017_100822FTO_447332 2424006017NRG23090820220224324 4279540028 10/08/2022 BIJAY KHANDAPATRA BIJAY KHANDAPATRA 2424006017WL0014105 00078 CNRB0018040 1332 30/08/2022 No Such Account
5340 OR2424006017_251122APB_FTO_823518 2424006017NRG23241120220447097 25/11/2022 PUNI SABAR PUNI SABAR 2424006017WL0030125 00078 CNRB0018040 1110 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5341 OR2424006017_251122APB_FTO_823518 2424006017NRG23241120220447099 25/11/2022 Pitambar Bhuyan Pitambar Bhuyan 2424006017WL0030125 00078 CNRB0018040 222 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5342 OR2424005008_280422FTO_66358 2424005008NRG23280420220017019 0924078435 28/04/2022 Sashmita Rout Sashmita Rout 2424005008WL0001046 00078 CNRB0018039 1332 07/05/2022 No Such Account
5343 OR2424005008_280422FTO_66358 2424005008NRG23280420220017020 0924078434 28/04/2022 Sashmita Rout Sashmita Rout 2424005008WL0001046 00078 CNRB0018039 1332 07/05/2022 No Such Account
5344 OR2424005008_280422APB_FTO_66360 2424005008NRG23280420220017172 0927540303 28/04/2022 Akash Sabar Akash Sabar 2424005008WL0001053 00078 CNRB0018039 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5345 OR2424005008_280422APB_FTO_66360 2424005008NRG23280420220017183 0927540224 28/04/2022 Usha Sabara Usha Sabara 2424005008WL0001053 00078 CNRB0018039 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5346 OR2424005008_030522APB_FTO_81666 2424005008NRG23290420220018255 1177243907 03/05/2022 Usha Sabara Usha Sabara 2424005008WL0001099 00078 CNRB0018039 1332 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5347 OR2424005008_030522APB_FTO_81666 2424005008NRG23300420220021212 1177244002 03/05/2022 Mrs Dashani gamango Mrs Dashani gamango 2424005008WL0001268 00078 CNRB0018039 1332 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5348 OR2424005008_030522APB_FTO_81666 2424005008NRG23300420220021215 1177244011 03/05/2022 Paidare Sabar Paidare Sabar 2424005008WL0001268 00078 CNRB0018039 1332 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5349 OR2424005008_030522APB_FTO_81666 2424005008NRG23300420220021217 1177244010 03/05/2022 Gaitana Sabara Gaitana Sabara 2424005008WL0001268 00078 CNRB0018039 1332 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5350 OR2424005009_010223FTO_1078510 2424005009NRG23010220230579388 9123810494 01/02/2023 Mini Mandal Mini Mandal 2424005009WL0039457 00078 CNRB0018039 1110 24/02/2023 A/c Blocked or Frozen
5351 OR2424005009_010223FTO_1078510 2424005009NRG23010220230579390 9123810495 01/02/2023 Mini Mandal Mini Mandal 2424005009WL0039457 00078 CNRB0018039 1332 24/02/2023 A/c Blocked or Frozen
5352 OR2424005009_080822FTO_444694 2424005009NRG23080820220222865 4231683113 08/08/2022 Anu Raita Anu Raita 2424005009WL0014026 00078 CNRB0018039 1332 27/08/2022 No Such Account
5353 OR2424005009_080822FTO_444694 2424005009NRG23080820220222867 4231683156 08/08/2022 Labana Mandal Labana Mandal 2424005009WL0014026 00078 CNRB0018039 1332 27/08/2022 No Such Account
5354 OR2424005009_111222APB_FTO_881734 2424005009NRG23101220220485737 7288747977 11/12/2022 Domino Raita Domino Raita 2424005009WL0032562 00078 CNRB0018039 666 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5355 OR2424005009_260422FTO_56662 2424005009NRG23260420220012887 0891527965 26/04/2022 Payani Raita Payani Raita 2424005009WL0000823 00078 CNRB0018039 1332 06/05/2022 No Such Account
5356 OR2424005009_260422FTO_58505 2424005009NRG23260420220013871 0891524247 26/04/2022 Jadi Mandal Jadi Mandal 2424005009WL0000885 00078 CNRB0018039 1332 06/05/2022 No Such Account
5357 OR2424005009_290722FTO_410004 2424005009NRG23280720220200562 4229003129 29/07/2022 LILI MANDAL LILI MANDAL 2424005009WL0012535 00078 CNRB0018039 1332 27/08/2022 No Such Account
5358 OR2424005011_200922FTO_575807 2424005011NRG23190920220286185 4932183988 20/09/2022 Laxmi Mandal Laxmi Mandal 2424005011WL0019043 00415 SBIN0002113 444 23/09/2022 No Such Account
5359 OR2424005012_300323APB_FTO_1202881 2424005012NRG23300320230644609 0493716705 30/03/2023 Andriya Raita Andriya Raita 2424005012WL044748 00415 SBIN0002113 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5360 OR2424005013_200922FTO_577380 2424005013NRG23200920220287264 4932176329 20/09/2022 MUNI BADARAITA MUNI BADARAITA 2424005013WL0019073 00415 SBIN0006935 1332 23/09/2022 No Such Account
5361 OR2424005013_200922FTO_577380 2424005013NRG23200920220287266 4932176330 20/09/2022 MUNI BADARAITA MUNI BADARAITA 2424005013WL0019073 00415 SBIN0006935 1332 23/09/2022 No Such Account
5362 OR2424005013_231222APB_FTO_934573 2424005013NRG23231220220515186 7515197177 23/12/2022 Stipan Raita Stipan Raita 2424005013WL0034698 00415 SBIN0006935 444 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5363 OR2424002004_101122APB_FTO_760920 2424002000NRG23081120220404226 6498560881 10/11/2022 NAYAMI GAMANGA NAYAMI GAMANGA 2424002WL0027272 00415 SBIN0006936 1332 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5364 OR2424006020_310522FTO_170432 2424006020NRG22281220210642072 1929851796 31/05/2022 Biswaranjan Karji Biswaranjan Karji 2424006WL038059 00415 SBIN0018477 1290 04/06/2022 No Such Account
5365 OR2424006020_310522FTO_170432 2424006020NRG22281220210642073 1929851691 31/05/2022 Lalita Mandal Lalita Mandal 2424006WL038059 00415 SBIN0000151 1290 04/06/2022 No Such Account
5366 OR2424006020_310522FTO_170432 2424006020NRG22281220210642074 1929851690 31/05/2022 Lalita Mandal Lalita Mandal 2424006WL038059 00415 SBIN0000151 1290 04/06/2022 No Such Account
5367 OR2424006020_310522FTO_170432 2424006020NRG22281220210642075 1929851689 31/05/2022 Lalita Mandal Lalita Mandal 2424006WL038059 00415 SBIN0000151 1290 04/06/2022 No Such Account
5368 OR2424006020_310522FTO_170432 2424006020NRG22281220210642076 1929851729 31/05/2022 Sushila Mandal Sushila Mandal 2424006WL038059 00415 SBIN0000151 1290 04/06/2022 No Such Account
5369 OR2424006020_310522FTO_170432 2424006020NRG22281220210642077 1929851726 31/05/2022 Sushila Mandal Sushila Mandal 2424006WL038059 00415 SBIN0000151 1290 04/06/2022 No Such Account
5370 OR2424006020_310522FTO_170432 2424006020NRG22281220210642078 1929851727 31/05/2022 Sushila Mandal Sushila Mandal 2424006WL038059 00415 SBIN0000151 1290 04/06/2022 No Such Account
5371 OR2424006020_310522FTO_170432 2424006020NRG22281220210642079 1929851728 31/05/2022 Sushila Mandal Sushila Mandal 2424006WL038059 00415 SBIN0000151 1290 04/06/2022 No Such Account
5372 OR2424006020_310522FTO_170432 2424006020NRG22281220210642080 1929851799 31/05/2022 Damburu MaNdal Damburu MaNdal 2424006WL038059 00415 SBIN0018477 1290 04/06/2022 No Such Account
5373 OR2424006020_310522FTO_170432 2424006020NRG22281220210642081 1929851798 31/05/2022 Damburu MaNdal Damburu MaNdal 2424006WL038059 00415 SBIN0018477 1290 04/06/2022 No Such Account
5374 OR2424006020_310522FTO_170432 2424006020NRG22281220210642082 1929851800 31/05/2022 Damburu MaNdal Damburu MaNdal 2424006WL038059 00415 SBIN0018477 1290 04/06/2022 No Such Account
5375 OR2424006020_310522FTO_170432 2424006020NRG22281220210642083 1929851775 31/05/2022 Bibhisana Gomanga Bibhisana Gomanga 2424006WL038059 00415 SBIN0018477 1290 04/06/2022 No Such Account
5376 OR2424006020_310522FTO_170432 2424006020NRG22281220210642084 1929851774 31/05/2022 Bibhisana Gomanga Bibhisana Gomanga 2424006WL038059 00415 SBIN0018477 1290 04/06/2022 No Such Account
5377 OR2424006020_310522FTO_170432 2424006020NRG22281220210642092 1929851779 31/05/2022 Bibhisana Gomanga Bibhisana Gomanga 2424006WL038059 00415 SBIN0018477 1290 04/06/2022 No Such Account
5378 OR2424006020_310522FTO_170432 2424006020NRG22281220210642093 1929851778 31/05/2022 Bibhisana Gomanga Bibhisana Gomanga 2424006WL038059 00415 SBIN0018477 1290 04/06/2022 No Such Account
5379 OR2424006020_310522FTO_170432 2424006020NRG22281220210642094 1929851777 31/05/2022 Bibhisana Gomanga Bibhisana Gomanga 2424006WL038059 00415 SBIN0018477 1290 04/06/2022 No Such Account
5380 OR2424006020_310522FTO_170432 2424006020NRG22281220210642095 1929851767 31/05/2022 Krupasindhu Gomanga R Krupasindhu Gomanga R 2424006WL038059 00415 SBIN0018477 1290 04/06/2022 No Such Account
5381 OR2424006020_310522FTO_170432 2424006020NRG22281220210642096 1929851768 31/05/2022 Krupasindhu Gomanga R Krupasindhu Gomanga R 2424006WL038059 00415 SBIN0018477 860 04/06/2022 No Such Account
5382 OR2424006020_310522FTO_170432 2424006020NRG22281220210642097 1929851785 31/05/2022 Laxman Kingal Laxman Kingal 2424006WL038059 00415 SBIN0018477 1290 04/06/2022 No Such Account
5383 OR2424006020_310522FTO_170432 2424006020NRG22281220210642098 1929851786 31/05/2022 Laxman Kingal Laxman Kingal 2424006WL038059 00415 SBIN0018477 1290 04/06/2022 No Such Account
5384 OR2424006020_310522FTO_170432 2424006020NRG22281220210642099 1929851787 31/05/2022 Laxman Kingal Laxman Kingal 2424006WL038059 00415 SBIN0018477 1290 04/06/2022 No Such Account
5385 OR2424006020_310522FTO_170432 2424006020NRG22281220210642100 1929851788 31/05/2022 Laxman Kingal Laxman Kingal 2424006WL038059 00415 SBIN0018477 1075 04/06/2022 No Such Account
5386 OR2424006020_310522FTO_170443 2424006020NRG23310520220067460 1928262142 31/05/2022 Laxmi Mandal Laxmi Mandal 2424006020WL0004371 00078 CNRB0018040 1332 04/06/2022 No Such Account
5387 OR2424007_150622APB_FTO_233106 2424007000NRG23140620220091189 2374354316 15/06/2022 SAIBAN RAITA SAIBAN RAITA 2424007WL0005965 00415 SBIN0008873 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5388 OR2424007_150622APB_FTO_233106 2424007000NRG23140620220091191 2374354314 15/06/2022 SAIBAN RAITA SAIBAN RAITA 2424007WL0005965 00415 SBIN0008873 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5389 OR2424007_190522APB_FTO_134699 2424007000NRG23190520220048786 1594146227 19/05/2022 BASANTI MANDAL BASANTI MANDAL 2424007WL0003107 00415 SBIN0008873 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5390 OR2424006012_271122FTO_827581 2424006012NRG23231120220442578 27/11/2022 Anjani Sabar Anjani Sabar 2424006WL0029859 00078 CNRB0018040 1110 02/12/2022 No Such Account
5391 OR2424006012_271122FTO_827581 2424006012NRG23231120220442579 27/11/2022 Lasni Raita Lasni Raita 2424006WL0029859 00078 CNRB0018040 222 02/12/2022 No Such Account
5392 OR2424006012_271122FTO_827581 2424006012NRG23231120220442580 27/11/2022 Hemanti Nayak Hemanti Nayak 2424006WL0029859 00078 CNRB0018040 222 02/12/2022 No Such Account
5393 OR2424006012_271122FTO_827581 2424006012NRG23231120220442581 27/11/2022 Ajaya Nayak Ajaya Nayak 2424006WL0029859 00078 CNRB0018040 222 02/12/2022 No Such Account
5394 OR2424006012_271122FTO_827581 2424006012NRG23280720220200372 27/11/2022 Dayanidhi Raika Dayanidhi Raika 2424006WL0012525 00078 CNRB0018040 1332 02/12/2022 No Such Account
5395 OR2424006014_190722FTO_371903 2424006014NRG23180720220176810 3866300386 19/07/2022 RAMA SABAR RAMA SABAR 2424006014WL0011037 00415 SBIN0000151 1332 11/08/2022 No Such Account
5396 OR2424006016_081022FTO_636420 2424006016NRG23061020220327311 5562758796 08/10/2022 Radhamani Sabar Radhamani Sabar 2424006016WL0021980 00078 CNRB0018040 1332 14/10/2022 No Such Account
5397 OR2424006016_220223APB_FTO_1113042 2424006016NRG23220220230600981 0261248515 22/02/2023 Saraswati Sabar Saraswati Sabar 2424006016WL041293 00078 CNRB0018040 444 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5398 OR2424006017_271122FTO_827566 2424006017NRG23141020220347136 27/11/2022 Mathio Karjee Mathio Karjee 2424006WL0023452 00078 CNRB0018040 1332 02/12/2022 No Such Account
5399 OR2424006017_181122FTO_793655 2424006017NRG23161120220427221 6655226933 18/11/2022 Narmada Bhuyan Narmada Bhuyan 2424006017WL0028826 00078 CNRB0018040 1110 25/11/2022 No Such Account
5400 OR2424006017_181122FTO_793655 2424006017NRG23161120220427226 6655226934 18/11/2022 FRAFULA KHANDAPATRA FRAFULA KHANDAPATRA 2424006017WL0028826 00078 CNRB0018040 1110 25/11/2022 No Such Account
5401 OR2424006017_181122FTO_793655 2424006017NRG23161120220427236 6655226932 18/11/2022 Niroda Nayak Niroda Nayak 2424006017WL0028826 00078 CNRB0018040 1110 25/11/2022 No Such Account
5402 OR2424006017_181122FTO_793655 2424006017NRG23171120220429411 6655226931 18/11/2022 Prati Karjee Prati Karjee 2424006017WL0028961 00078 CNRB0018040 222 25/11/2022 No Such Account
5403 OR2424006017_210722FTO_382305 2424006017NRG23200720220183597 3866650089 21/07/2022 Lulu Kumbha Lulu Kumbha 2424006017WL0011399 00078 CNRB0018040 1332 11/08/2022 No Such Account
5404 OR2424006017_210722FTO_382305 2424006017NRG23200720220183603 3866650085 21/07/2022 BIJAY KHANDAPATRA BIJAY KHANDAPATRA 2424006017WL0011399 00078 CNRB0018040 1332 11/08/2022 No Such Account
5405 OR2424006017_271022FTO_702560 2424006017NRG23201020220360934 6384389035 27/10/2022 FRAFULA KHANDAPATRA FRAFULA KHANDAPATRA 2424006017WL0024493 00078 CNRB0018040 1332 11/11/2022 No Such Account
5406 OR2424006017_271022FTO_702560 2424006017NRG23201020220360936 6384389034 27/10/2022 Sankar Khandapatra Sankar Khandapatra 2424006017WL0024493 00078 CNRB0018040 1332 11/11/2022 No Such Account
5407 OR2424006017_271022FTO_702560 2424006017NRG23201020220360938 6384389033 27/10/2022 BASANTA KUMARI NAYAK BASANTA KUMARI NAYAK 2424006017WL0024493 00078 CNRB0018040 666 11/11/2022 No Such Account
5408 OR2424006017_271122FTO_827566 2424006017NRG23231120220442596 27/11/2022 FRAFULA KHANDAPATRA FRAFULA KHANDAPATRA 2424006WL0029861 00078 CNRB0018040 1332 02/12/2022 No Such Account
5409 OR2424006017_271122FTO_827566 2424006017NRG23231120220442597 27/11/2022 FRAFULA KHANDAPATRA FRAFULA KHANDAPATRA 2424006WL0029861 00078 CNRB0018040 222 02/12/2022 No Such Account
5410 OR2424006017_271122FTO_827566 2424006017NRG23231120220442598 27/11/2022 BASANTA KUMARI NAYAK BASANTA KUMARI NAYAK 2424006WL0029861 00078 CNRB0018040 666 02/12/2022 No Such Account
5411 OR2424006017_271122FTO_827566 2424006017NRG23231120220442599 27/11/2022 Sankar Khandapatra Sankar Khandapatra 2424006WL0029862 00078 CNRB0018040 1332 02/12/2022 No Such Account
5412 OR2424006017_271122FTO_827566 2424006017NRG23231120220442600 27/11/2022 Sankar Khandapatra Sankar Khandapatra 2424006WL0029862 00078 CNRB0018040 222 02/12/2022 No Such Account
5413 OR2424006017_271122FTO_827566 2424006017NRG23231120220442601 27/11/2022 Prati Karjee Prati Karjee 2424006WL0029862 00078 CNRB0018040 222 02/12/2022 No Such Account
5414 OR2424006017_271122FTO_827566 2424006017NRG23231120220442602 27/11/2022 Manik Bhuyan Manik Bhuyan 2424006WL0029862 00078 CNRB0018040 222 02/12/2022 No Such Account
5415 OR2424006019_220722FTO_385991 2424006019NRG23210720220186701 4230363626 22/07/2022 HAMESWARI DALAI HAMESWARI DALAI 2424006019WL0011587 00078 CNRB0018040 1332 27/08/2022 No Such Account
5416 OR2424006010_041122FTO_736561 2424006010NRG23031120220395937 6387471453 04/11/2022 Senari Sabar Senari Sabar 2424006010WL0026753 00415 SBIN0018477 1332 11/11/2022 No Such Account
5417 OR2424006010_041122FTO_736561 2424006010NRG23031120220395946 6387471452 04/11/2022 Poyo Sabara Poyo Sabara 2424006010WL0026753 00415 SBIN0018477 1332 11/11/2022 No Such Account
5418 OR2424006010_051122FTO_741238 2424006010NRG23041120220397097 6387501620 05/11/2022 Sabitri Sabar Sabitri Sabar 2424006010WL0026821 00078 CNRB0018040 666 11/11/2022 No Such Account
5419 OR2424006010_141122FTO_775896 2424006010NRG23131120220417380 6549521137 14/11/2022 Gurubari Sabara Gurubari Sabara 2424006010WL0028158 00474 SBIN0RRUKGB 1110 19/11/2022 No Such Account
5420 OR2424006010_210922FTO_581023 2424006010NRG23200920220289682 4955660208 21/09/2022 Govinda Bhuyan Govinda Bhuyan 2424006010WL0019284 00474 SBIN0RRUKGB 1554 24/09/2022 No Such Account
5421 OR2424006011_210922FTO_581226 2424006011NRG22030820220709780 4955664553 21/09/2022 Sukhi Mandal Sukhi Mandal 2424006WL0044216 00415 SBIN0018477 1290 24/09/2022 No Such Account
5422 OR2424006011_210922FTO_581226 2424006011NRG22040820220710833 4955664491 21/09/2022 LILI BHUYAN LILI BHUYAN 2424006WL0044296 00078 CNRB0018040 1290 24/09/2022 No Such Account
5423 OR2424006011_210922FTO_581226 2424006011NRG22040820220710834 4955664485 21/09/2022 Krushan ch mandal Krushan ch mandal 2424006WL0044296 00078 CNRB0018040 1290 24/09/2022 No Such Account
5424 OR2424006011_210922FTO_581226 2424006011NRG22040820220710835 4955664486 21/09/2022 Rajiba Bhuyan Rajiba Bhuyan 2424006WL0044296 00078 CNRB0018040 1290 24/09/2022 No Such Account
5425 OR2424006011_101022FTO_640291 2424006011NRG23101020220334541 5576408400 10/10/2022 PUSHPANJALI Bhuyan PUSHPANJALI Bhuyan 2424006011WL0022536 00474 SBIN0RRUKGB 1332 19/10/2022 No Such Account
5426 OR2424006012_041122APB_FTO_738407 2424006012NRG23041120220396562 6387351131 04/11/2022 Chaitanya Nayak Chaitanya Nayak 2424006012WL0026803 00078 CNRB0018040 444 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5427 OR2424006013_211222FTO_926679 2424006013NRG23191220220502542 9084979759 21/12/2022 Mahalaxmi Sabar Mahalaxmi Sabar 2424006013WL0033838 00474 SBIN0RRUKGB 1554 23/02/2023 No Such Account
5428 OR2424006013_270622APB_FTO_274287 2424006013NRG23260620220115500 2609728550 27/06/2022 Asiananda Karada Asiananda Karada 2424006013WL0007491 00474 SBIN0RRUKGB 1290 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5429 OR2424006014_050722APB_FTO_307557 2424006014NRG23050720220140962 2916879420 05/07/2022 Subasani Bhuyan Subasani Bhuyan 2424006014WL0008924 00415 SBIN0018477 1290 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5430 OR2424006014_090522FTO_99963 2424006014NRG23090520220034477 1271246677 09/05/2022 Jami Bhuyan Jami Bhuyan 2424006014WL0002125 00078 CNRB0018040 1290 17/05/2022 No Such Account
5431 OR2424006014_200522FTO_137504 2424006014NRG23200520220049321 1593971490 20/05/2022 SANTOSHI GAMANGO SANTOSHI GAMANGO 2424006014WL0003126 00078 CNRB0018040 1075 26/05/2022 No Such Account
5432 OR2424006014_200522FTO_137504 2424006014NRG23200520220049340 1593971530 20/05/2022 Rabi gamango Rabi gamango 2424006014WL0003126 00474 SBIN0RRUKGB 1075 26/05/2022 No Such Account
5433 OR2424006014_260622APB_FTO_270329 2424006014NRG23230620220111210 2610142034 26/06/2022 Somanath Kingal Somanath Kingal 2424006014WL0007226 00415 SBIN0010908 1290 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5434 OR2424006014_260922FTO_597811 2424006014NRG23260920220301731 5061713080 26/09/2022 JAMUNA BHUYAN JAMUNA BHUYAN 2424006014WL0020203 00474 SBIN0RRUKGB 666 29/09/2022 No Such Account
5435 OR2424006014_260922FTO_597811 2424006014NRG23260920220301771 5061713046 26/09/2022 JOGESWARI GAMANGO JOGESWARI GAMANGO 2424006014WL0020203 00415 SBIN0002113 666 29/09/2022 No Such Account
5436 OR2424006014_260922FTO_597811 2424006014NRG23260920220301777 5061713058 26/09/2022 MINI GAMANGO MINI GAMANGO 2424006014WL0020203 00415 SBIN0002113 666 29/09/2022 No Such Account
5437 OR2424006014_270123APB_FTO_1059870 2424006014NRG23270120230571260 9123141690 27/01/2023 SOMANATH KINGAL SOMANATH KINGAL 2424006014WL0038945 00415 SBIN0010908 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5438 OR2424006014_270522FTO_161360 2424006014NRG23270520220061148 1880711882 27/05/2022 SANTOSHI GAMANGO SANTOSHI GAMANGO 2424006014WL0003941 00078 CNRB0018040 1290 02/06/2022 No Such Account
5439 OR2424006014_270522FTO_161360 2424006014NRG23270520220061164 1880711902 27/05/2022 Rabi gamango Rabi gamango 2424006014WL0003941 00474 SBIN0RRUKGB 1290 02/06/2022 No Such Account
5440 OR2424002004_040722FTO_301937 2424002000NRG23040720220135842 2914627942 04/07/2022 PINKY RAITA PINKY RAITA 2424002WL0008667 00415 SBIN0006936 1554 08/07/2022 No Such Account
5441 OR2424002006_060123FTO_994418 2424002000NRG23060120230542671 9092143269 06/01/2023 Abeda Bhuyan Abeda Bhuyan 2424002WL0036851 00415 SBIN0005563 1998 23/02/2023 No Such Account
5442 OR2424002006_060123APB_FTO_994423 2424002000NRG23060120230542681 9092412292 06/01/2023 Gobinda Bhuyan Gobinda Bhuyan 2424002WL0036851 00415 SBIN0012117 1998 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5443 OR2424002006_060123APB_FTO_994423 2424002000NRG23060120230542714 9092412315 06/01/2023 Prakash Bhuyan Prakash Bhuyan 2424002WL0036853 00415 SBIN0005563 1998 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5444 OR2424002006_060123FTO_994418 2424002000NRG23060120230542752 9092143270 06/01/2023 Sadasiba Mahanti Sadasiba Mahanti 2424002WL0036857 00415 SBIN0005563 1998 23/02/2023 No Such Account
5445 OR2424002019_111022FTO_645446 2424002000NRG23061020220325371 5624942480 11/10/2022 Rapiel Mandal Rapiel Mandal 2424002WL0021820 00415 SBIN0005563 1290 19/10/2022 No Such Account
5446 OR2424002019_111022FTO_645446 2424002000NRG23061020220325381 5624942479 11/10/2022 Jirikiya Mandal Jirikiya Mandal 2424002WL0021820 00415 SBIN0005563 1290 19/10/2022 No Such Account
5447 OR2424002019_111022FTO_645446 2424002000NRG23071020220329506 5625198302 11/10/2022 Sanu Bhuya Sanu Bhuya 2424002WL0022155 00415 SBIN0005563 1290 19/10/2022 No Such Account
5448 OR2424002019_111022FTO_645446 2424002000NRG23071020220329518 5624942495 11/10/2022 Ramati Gamanga Ramati Gamanga 2424002WL0022155 00415 SBIN0005563 1290 19/10/2022 No Such Account
5449 OR2424002016_101122FTO_761346 2424002000NRG23091120220407012 6498456660 10/11/2022 Suntaki Gamango Suntaki Gamango 2424002WL0027450 00176 IDIB000P025 1332 17/11/2022 No Such Account
5450 OR2424002006_100622APB_FTO_216031 2424002000NRG23100620220085848 2332234296 10/06/2022 Titas Naika Titas Naika 2424002WL0005587 00415 SBIN0005563 1290 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5451 OR2424002010_121222FTO_885960 2424002000NRG23121220220486833 7320744367 12/12/2022 Rajeswar Raita Rajeswar Raita 2424002WL0032641 00415 SBIN0000151 3108 20/12/2022 No Such Account
5452 OR2424002010_121222FTO_885960 2424002000NRG23121220220487735 7320744368 12/12/2022 Suntaki Sabar Suntaki Sabar 2424002WL0032706 00468 UBIN0804380 2664 20/12/2022 No Such Account
5453 OR2424002010_121222FTO_885960 2424002000NRG23121220220487738 7320744370 12/12/2022 Timan Sabar Timan Sabar 2424002WL0032706 00468 UBIN0804380 2664 20/12/2022 No Such Account
5454 OR2424002010_121222FTO_885960 2424002000NRG23121220220487739 7320744369 12/12/2022 Gajamani Sabar Gajamani Sabar 2424002WL0032706 00468 UBIN0804380 2664 20/12/2022 No Such Account
5455 OR2424002011_151122APB_FTO_780206 2424002000NRG23151120220423695 N112200CB6B10 15/11/2022 Janebi Bhuyan Janebi Bhuyan 2424002WL0028553 00415 SBIN0005563 3108 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5456 OR2424002005_151222APB_FTO_902737 2424002000NRG23151220220496251 9083858619 15/12/2022 Jimiya Karjee Jimiya Karjee 2424002WL0033333 00415 SBIN0005563 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5457 OR2424002005_151222APB_FTO_902737 2424002000NRG23151220220496252 9083858546 15/12/2022 Masino Raita Masino Raita 2424002WL0033333 00474 SBIN0RRUKGB 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5458 OR2424002005_151222APB_FTO_902737 2424002000NRG23151220220496260 9083858628 15/12/2022 Sumati Badaraita Sumati Badaraita 2424002WL0033333 00415 SBIN0005563 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5459 OR2424002005_151222APB_FTO_902737 2424002000NRG23151220220496269 9083858586 15/12/2022 Nikloni Karjee Nikloni Karjee 2424002WL0033333 00474 SBIN0RRUKGB 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5460 OR2424002005_151222APB_FTO_902737 2424002000NRG23151220220496437 9083858543 15/12/2022 Babil Badaraito Babil Badaraito 2424002WL0033342 00474 SBIN0RRUKGB 222 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5461 OR2424002005_151222APB_FTO_902737 2424002000NRG23151220220496438 9083858544 15/12/2022 Babil Badaraito Babil Badaraito 2424002WL0033342 00474 SBIN0RRUKGB 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5462 OR2424002019_121222FTO_886202 2424002000NRG23081220220480153 7320840392 12/12/2022 LABITA BHUYAN LABITA BHUYAN 2424002WL0032216 00415 SBIN0005563 666 20/12/2022 No Such Account
5463 OR2424002019_121222FTO_886202 2424002000NRG23081220220480190 7320840391 12/12/2022 Jilumani Raita Jilumani Raita 2424002WL0032216 00415 SBIN0005563 888 20/12/2022 No Such Account
5464 OR2424002012_161122FTO_784846 2424002000NRG23091120220406328 6618261929 16/11/2022 MADHURI PAIK MADHURI PAIK 2424002WL0027407 00045 BARB0NAMANG 1332 24/11/2022 Account closed
5465 OR2424002012_161122FTO_784846 2424002000NRG23091120220406365 6618261927 16/11/2022 Hiramani Padhy Hiramani Padhy 2424002WL0027407 00045 BARB0NAMANG 444 24/11/2022 No Such Account
5466 OR2424002004_101122FTO_760886 2424002000NRG23091120220406663 6498452790 10/11/2022 BILAMATI RAITA BILAMATI RAITA 2424002WL0027428 00415 SBIN0006936 1332 17/11/2022 No Such Account
5467 OR2424002004_101122FTO_760886 2424002000NRG23091120220406665 6498452789 10/11/2022 USIMA RAITO USIMA RAITO 2424002WL0027428 00415 SBIN0006936 1332 17/11/2022 No Such Account
5468 OR2424002001_091222FTO_876725 2424002000NRG23091220220484203 7290703416 09/12/2022 Tiga Sabara Tiga Sabara 2424002WL0032459 00415 SBIN0006936 1332 17/12/2022 No Such Account
5469 OR2424002001_091222FTO_876725 2424002000NRG23091220220484204 7290703409 09/12/2022 Rajeswari Sabar Rajeswari Sabar 2424002WL0032459 00415 SBIN0006936 1332 17/12/2022 No Such Account
5470 OR2424002001_091222FTO_876725 2424002000NRG23091220220484208 7290703411 09/12/2022 Sajani Sabara Sajani Sabara 2424002WL0032459 00415 SBIN0006936 1332 17/12/2022 No Such Account
5471 OR2424002001_091222FTO_876725 2424002000NRG23091220220484210 7290703417 09/12/2022 Kaati Sabara Kaati Sabara 2424002WL0032459 00415 SBIN0006936 1332 17/12/2022 No Such Account
5472 OR2424002001_091222FTO_876725 2424002000NRG23091220220484214 7290703410 09/12/2022 u sabara u sabara 2424002WL0032459 00415 SBIN0006936 1332 17/12/2022 No Such Account
5473 OR2424002003_100223APB_FTO_1095030 2424002000NRG23100220230587519 9126391856 10/02/2023 Ebriya Raita Ebriya Raita 2424002WL040175 00415 SBIN0005563 1020 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5474 OR2424002003_101122FTO_761889 2424002000NRG23101120220408614 6498409815 10/11/2022 Dipini Gamanga Dipini Gamanga 2424002WL0027578 00415 SBIN0005563 600 17/11/2022 No Such Account
5475 OR2424002003_101122FTO_761889 2424002000NRG23101120220408620 6498409813 10/11/2022 saibono Raita saibono Raita 2424002WL0027578 00415 SBIN0005563 600 17/11/2022 No Such Account
5476 OR2424002003_101122FTO_761889 2424002000NRG23101120220408682 6498409857 10/11/2022 Johan Raita Johan Raita 2424002WL0027581 00415 SBIN0012117 1075 17/11/2022 No Such Account
5477 OR2424002003_101122FTO_761889 2424002000NRG23101120220408694 6498409814 10/11/2022 Tibeni Raita Tibeni Raita 2424002WL0027581 00415 SBIN0005563 1290 17/11/2022 No Such Account
5478 OR2424002003_101122FTO_761889 2424002000NRG23101120220408695 6498409816 10/11/2022 Janita Raito Janita Raito 2424002WL0027581 00415 SBIN0005563 1290 17/11/2022 No Such Account
5479 OR2424002012_161122FTO_784846 2424002000NRG23111120220413086 6618261928 16/11/2022 SARANI RAITA SARANI RAITA 2424002WL0027862 00045 BARB0NAMANG 1332 24/11/2022 No Such Account
5480 OR2424002012_161122FTO_784846 2424002000NRG23111120220413100 6618262049 16/11/2022 Anand Raita Anand Raita 2424002WL0027862 00176 IDIB000P025 1332 24/11/2022 No Such Account
5481 OR2424002012_161122FTO_784846 2424002000NRG23111120220413103 6618262029 16/11/2022 Asanjaya Raita Asanjaya Raita 2424002WL0027862 00176 IDIB000P025 1332 24/11/2022 No Such Account
5482 OR2424002012_161122FTO_784846 2424002000NRG23111120220413104 6618262030 16/11/2022 padama Rait padama Rait 2424002WL0027862 00176 IDIB000P025 1332 24/11/2022 No Such Account
5483 OR2424002012_161122FTO_784846 2424002000NRG23111120220413114 6618262056 16/11/2022 ABEN MANDAL ABEN MANDAL 2424002WL0027862 00468 UBIN0804380 1332 24/11/2022 No Such Account
5484 OR2424002012_161122FTO_784846 2424002000NRG23111120220413130 6618262024 16/11/2022 AJAYA RAITA AJAYA RAITA 2424002WL0027862 00176 IDIB000P025 1332 24/11/2022 No Such Account
5485 OR2424002012_161122FTO_784846 2424002000NRG23111120220413147 6618262033 16/11/2022 ESO JENA ESO JENA 2424002WL0027862 00176 IDIB000P025 1332 24/11/2022 No Such Account
5486 OR2424002012_161122FTO_784846 2424002000NRG23111120220413148 6618262034 16/11/2022 SURPAL MALI SURPAL MALI 2424002WL0027862 00176 IDIB000P025 1332 24/11/2022 No Such Account
5487 OR2424005015_040722FTO_303161 2424005015NRG23040720220136548 2914627445 04/07/2022 Subeni Raita Subeni Raita 2424005015WL0008709 00415 SBIN0006935 1332 08/07/2022 Account closed
5488 OR2424005015_050123APB_FTO_989141 2424005015NRG23311220220532696 9092281756 05/01/2023 Upkarene Biro Upkarene Biro 2424005015WL0036091 00415 SBIN0008873 666 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5489 OR2424005017_211222FTO_926047 2424005017NRG23191220220505929 9085028989 21/12/2022 SUNITA KARADA SUNITA KARADA 2424005017WL0034085 00415 SBIN0002113 1554 23/02/2023 No Such Account
5490 OR2424005017_221122FTO_807767 2424005017NRG23211120220436862 6673124405 22/11/2022 Mangal Rait Mangal Rait 2424005017WL0029509 00415 SBIN0006935 1332 26/11/2022 No Such Account
5491 OR2424005019_140323APB_FTO_1148004 2424005019NRG23140320230621189 0496765791 14/03/2023 Durpati Mandal Durpati Mandal 2424005019WL043091 00415 SBIN0002113 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5492 OR2424005019_140323APB_FTO_1148004 2424005019NRG23140320230621190 0496765792 14/03/2023 Durpati Mandal Durpati Mandal 2424005019WL043091 00415 SBIN0002113 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5493 OR2424005019_301222FTO_965761 2424005019NRG23291220220528524 9089201101 30/12/2022 Jayanti Mandal Jayanti Mandal 2424005019WL0035762 00415 SBIN0002113 1554 23/02/2023 No Such Account
5494 OR2424005019_301222FTO_965761 2424005019NRG23301220220530905 9089201102 30/12/2022 Rusikesh Raita Rusikesh Raita 2424005019WL0035942 00415 SBIN0002113 645 23/02/2023 No Such Account
5495 OR2424006001_060722APB_FTO_312099 2424006000NRG23050720220144018 2963240443 06/07/2022 Sanya Mandal Sanya Mandal 2424006WL0009111 00415 SBIN0000151 1290 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5496 OR2424006021_091222APB_FTO_879427 2424006000NRG23081220220479671 7288793419 09/12/2022 PRADEEP KUMAR EDLA PRADEEP KUMAR EDLA 2424006WL0032182 00078 CNRB0018040 215 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5497 OR2424006021_091222APB_FTO_879427 2424006000NRG23081220220479681 7288793422 09/12/2022 Nabadini Parichha Nabadini Parichha 2424006WL0032182 00078 CNRB0018040 1075 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5498 OR2424006021_161222APB_FTO_907276 2424006000NRG23131220220491977 9083796310 16/12/2022 HARISCHANDRA NAYAK HARISCHANDRA NAYAK 2424006WL0033005 00078 CNRB0018040 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5499 OR2424006017_150323FTO_1149998 2424006000NRG23140320230621946 0496285910 15/03/2023 Kapilandra Sabar Kapilandra Sabar 2424006WL043127 00078 CNRB0018040 444 03/04/2023 No Such Account
5500 OR2424006017_150323FTO_1149998 2424006000NRG23140320230621956 0496285911 15/03/2023 Mukta Kanti Mukta Kanti 2424006WL043127 00078 CNRB0018040 444 03/04/2023 No Such Account
5501 OR2424006021_161222APB_FTO_907276 2424006000NRG23141220220494282 9083796304 16/12/2022 PRADEEP KUMAR EDLA PRADEEP KUMAR EDLA 2424006WL0033189 00078 CNRB0018040 215 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5502 OR2424006001_171122APB_FTO_788847 2424006000NRG23171120220428265 6635947703 17/11/2022 LABANYA RAIKA LABANYA RAIKA 2424006WL0028898 00474 SBIN0RRUKGB 1332 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5503 OR2424006001_171122FTO_788839 2424006000NRG23171120220428280 6635747253 17/11/2022 TRILOCHANA GAMANGO TRILOCHANA GAMANGO 2424006WL0028898 00078 CNRB0018040 1332 24/11/2022 No Such Account
5504 OR2424006001_171122APB_FTO_788847 2424006000NRG23171120220428289 6635947694 17/11/2022 Debaraj Raita Debaraj Raita 2424006WL0028898 00474 SBIN0RRUKGB 1332 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5505 OR2424006004_261122FTO_826986 2424006000NRG23261120220450650 26/11/2022 Nabin Sabar Nabin Sabar 2424006WL0030376 00089 CBIN0284328 888 02/12/2022 No Such Account
5506 OR2424006004_261122FTO_826986 2424006000NRG23261120220450655 26/11/2022 Sukru Raita Sukru Raita 2424006WL0030376 00089 CBIN0284328 888 02/12/2022 No Such Account
5507 OR2424006001_030822FTO_426131 2424006001NRG23030820220210915 4229024677 03/08/2022 GITANJAL BHUYAN GITANJAL BHUYAN 2424006001WL0013262 00078 CNRB0018040 1290 27/08/2022 No Such Account
5508 OR2424006001_121222FTO_884965 2424006001NRG23111220220486484 7320776919 12/12/2022 Sitamani Raita Sitamani Raita 2424006001WL0032613 00415 SBIN0000151 1554 20/12/2022 Account closed
5509 OR2424006001_121222FTO_884965 2424006001NRG23111220220486502 7320776904 12/12/2022 Sankar Gamango Sankar Gamango 2424006001WL0032613 00474 SBIN0RRUKGB 444 20/12/2022 No Such Account
5510 OR2424006001_121222FTO_884965 2424006001NRG23111220220486506 7320776905 12/12/2022 SHASTIKA GAMANGA SHASTIKA GAMANGA 2424006001WL0032613 00474 SBIN0RRUKGB 1554 20/12/2022 No Such Account
5511 OR2424006020_131022FTO_652803 2424006020NRG23111020220339275 5846674702 13/10/2022 Madhu sudan Bhuyan Madhu sudan Bhuyan 2424006020WL0022850 00474 SBIN0RRUKGB 1332 20/10/2022 No Such Account
5512 OR2424006020_170522FTO_127038 2424006020NRG23140520220044018 1593977256 17/05/2022 Limi Mandal Limi Mandal 2424006020WL0002762 00415 SBIN0018477 1332 26/05/2022 No Such Account
5513 OR2424006020_240822FTO_496932 2424006020NRG23240820220244088 4278918213 24/08/2022 Praful Kingal Praful Kingal 2424006020WL0015569 00474 SBIN0RRUKGB 1332 30/08/2022 No Such Account
5514 OR2424007_090522FTO_97520 2424007000NRG23060520220032308 1271034436 09/05/2022 Laxmi Pradhan Laxmi Pradhan 2424007WL0001998 00371 ANDB0008999 1332 17/05/2022 Participant not mapped to the product
5515 OR2424007_090622FTO_207981 2424007000NRG23090620220082289 2291149818 09/06/2022 Srimati Ratia Srimati Ratia 2424007WL0005373 00415 SBIN0002113 444 15/06/2022 No Such Account
5516 OR2424007_221122APB_FTO_808380 2424007000NRG23211120220438176 6673225967 22/11/2022 SIBANI PAIK SIBANI PAIK 2424007WL0029614 00415 SBIN0008873 1332 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5517 OR2424007_250422APB_FTO_51816 2424007000NRG23220420220009324 0891880547 25/04/2022 Basanti Mandal Basanti Mandal 2424007WL0000610 00415 SBIN0008873 1290 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5518 OR2424007_260922FTO_597153 2424007000NRG23250920220299660 5061703465 26/09/2022 BAURANI RAIKA BAURANI RAIKA 2424007WL0020050 00415 SBIN0002113 1332 29/09/2022 No Such Account
5519 OR2424007015_211222FTO_928916 2424007015NRG23191220220505450 9085001303 21/12/2022 Kanchana Nayak Kanchana Nayak 2424007015WL0034055 00415 SBIN0002113 1332 23/02/2023 No Such Account
5520 OR2424007017_211022APB_FTO_682474 2424007017NRG23211020220361607 5997216043 21/10/2022 SUNETRI RAIKA SUNETRI RAIKA 2424007017WL0024554 00415 SBIN0008873 1332 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5521 OR2424007017_211022APB_FTO_682474 2424007017NRG23211020220361609 5997216044 21/10/2022 SUNETRI RAIKA SUNETRI RAIKA 2424007017WL0024554 00415 SBIN0008873 1332 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5522 OR2424007017_310822APB_FTO_519640 2424007017NRG23310820220251318 4419241885 31/08/2022 SUNETRI RAIKA SUNETRI RAIKA 2424007017WL0016210 00415 SBIN0008873 1332 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5523 OR2424007011_250822FTO_499158 2424007011NRG23230820220243110 4314858542 25/08/2022 JURIA NAYAK JURIA NAYAK 2424007011WL0015495 00415 SBIN0008873 1332 31/08/2022 No Such Account
5524 OR2424007011_271022FTO_702953 2424007011NRG23271020220374840 6384036458 27/10/2022 NANDINI BALIARSINGI NANDINI BALIARSINGI 2424007011WL0025370 00415 SBIN0008873 222 11/11/2022 No Such Account
5525 OR2424007011_271022FTO_702953 2424007011NRG23271020220374843 6384036454 27/10/2022 SUSHILA BALIARSINGH SUSHILA BALIARSINGH 2424007011WL0025370 00415 SBIN0008873 1110 11/11/2022 No Such Account
5526 OR2424007012_010822FTO_418572 2424007012NRG23290720220202116 4229246434 01/08/2022 Rama chandra Pradhan Rama chandra Pradhan 2424007012WL0012671 00371 ANDB0008999 1332 27/08/2022 Participant not mapped to the product
5527 OR2424007012_010822FTO_418572 2424007012NRG23290720220202132 4229246435 01/08/2022 JAGANNATH BADAMUNDI JAGANNATH BADAMUNDI 2424007012WL0012674 00371 ANDB0008999 1332 27/08/2022 Participant not mapped to the product
5528 OR2424007012_010822FTO_418572 2424007012NRG23290720220202156 4229246436 01/08/2022 Soudamini Badamundi Soudamini Badamundi 2424007012WL0012677 00371 ANDB0008999 1332 27/08/2022 Participant not mapped to the product
5529 OR2424007012_020223FTO_1079324 2424007012NRG23310120230577309 9123818655 02/02/2023 Khatia Raita Khatia Raita 2424007012WL0039350 00371 ANDB0008999 1332 24/02/2023 Participant not mapped to the product
5530 OR2424007015_090323APB_FTO_1136583 2424007015NRG23080320230614476 0497136347 09/03/2023 Saiman Mali Saiman Mali 2424007015WL042523 00415 SBIN0002113 1332 03/04/2023 Aadhaar Number not Mapped to Account Number
5531 OR2424007016_110922APB_FTO_547834 2424007016NRG23100920220266474 4748004183 11/09/2022 Pranaranjan Palla Pranaranjan Palla 2424007016WL0017458 00415 SBIN0002113 1332 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5532 OR2424007016_301122APB_FTO_837372 2424007016NRG23291120220456376 7023530627 30/11/2022 Mankoda Mandala Mankoda Mandala 2424007016WL0030714 00415 SBIN0002113 1332 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5533 OR2424007017_101022FTO_642838 2424007017NRG23101020220336843 5573777744 10/10/2022 Jayanti Majhi Jayanti Majhi 2424007017WL0022705 00415 SBIN0008873 666 14/10/2022 No Such Account
5534 OR2424007017_101022FTO_642838 2424007017NRG23101020220336844 5573777743 10/10/2022 Jayanti Majhi Jayanti Majhi 2424007017WL0022705 00415 SBIN0008873 1332 14/10/2022 No Such Account
5535 OR2424007017_101022FTO_642838 2424007017NRG23101020220336849 5573777747 10/10/2022 HRUSHIYA MAJHI HRUSHIYA MAJHI 2424007017WL0022705 00415 SBIN0008873 1332 14/10/2022 No Such Account
5536 OR2424007017_101022FTO_642838 2424007017NRG23101020220336851 5573777748 10/10/2022 HRUSHIYA MAJHI HRUSHIYA MAJHI 2424007017WL0022705 00415 SBIN0008873 666 14/10/2022 No Such Account
5537 OR2424007017_101022FTO_642838 2424007017NRG23101020220336863 5573777746 10/10/2022 Jirimiya Raita Jirimiya Raita 2424007017WL0022705 00415 SBIN0008873 1332 14/10/2022 No Such Account
5538 OR2424007017_101022FTO_642838 2424007017NRG23101020220336864 5573777745 10/10/2022 Jirimiya Raita Jirimiya Raita 2424007017WL0022705 00415 SBIN0008873 666 14/10/2022 No Such Account
5539 OR2424007_130622FTO_222826 2424007000NRG23120620220088026 2363682292 13/06/2022 RAJANI PUJARI RAJANI PUJARI 2424007WL0005727 00415 SBIN0002113 1332 18/06/2022 No Such Account
5540 OR2424007_250522FTO_150497 2424007000NRG23250520220059067 1879309788 25/05/2022 Sarada Paik Sarada Paik 2424007WL0003808 00415 SBIN0002113 1332 02/06/2022 No Such Account
5541 OR2424007013_131022FTO_654875 2424007013NRG23131020220345360 5846667087 13/10/2022 NIRANJANA KARJEE NIRANJANA KARJEE 2424007013WL0023310 00474 SBIN0RRUKGB 222 20/10/2022 No Such Account
5542 OR2424007013_131022FTO_654875 2424007013NRG23131020220345361 5846667088 13/10/2022 NIRANJANA KARJEE NIRANJANA KARJEE 2424007013WL0023310 00474 SBIN0RRUKGB 444 20/10/2022 No Such Account
5543 OR2424007013_131022FTO_654875 2424007013NRG23131020220345396 5846667037 13/10/2022 Narasingha Raita Narasingha Raita 2424007013WL0023310 00474 SBIN0RRUKGB 444 20/10/2022 No Such Account
5544 OR2424007013_131022FTO_654875 2424007013NRG23131020220345397 5846667038 13/10/2022 Narasingha Raita Narasingha Raita 2424007013WL0023310 00474 SBIN0RRUKGB 444 20/10/2022 No Such Account
5545 OR2424007013_131022FTO_654875 2424007013NRG23131020220345410 5846667040 13/10/2022 SUSILA RAITA SUSILA RAITA 2424007013WL0023311 00474 SBIN0RRUKGB 1332 20/10/2022 No Such Account
5546 OR2424007013_131022FTO_654875 2424007013NRG23131020220345411 5846667039 13/10/2022 SUSILA RAITA SUSILA RAITA 2424007013WL0023311 00474 SBIN0RRUKGB 444 20/10/2022 No Such Account
5547 OR2424007014_040123FTO_987045 2424007014NRG23040120230538479 9092215799 04/01/2023 PANDABA RAITA PANDABA RAITA 2424007014WL0036522 00415 SBIN0009349 1110 23/02/2023 No Such Account
5548 OR2424007014_040123FTO_987045 2424007014NRG23040120230538498 9092215800 04/01/2023 MALI DALAI MALI DALAI 2424007014WL0036523 00415 SBIN0009349 222 23/02/2023 No Such Account
5549 OR2424007015_030822APB_FTO_425731 2424007015NRG23010820220207967 4229603016 03/08/2022 NAYAN RANJAN ANAND NAYAN RANJAN ANAND 2424007015WL0013085 00415 SBIN0002113 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5550 OR2424007015_030822APB_FTO_425731 2424007015NRG23010820220207969 4229603021 03/08/2022 AJITA PARICHHA AJITA PARICHHA 2424007015WL0013085 00415 SBIN0002113 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5551 OR2424007015_030822APB_FTO_425731 2424007015NRG23010820220207970 4229603034 03/08/2022 SUBARNN ANAND SUBARNN ANAND 2424007015WL0013085 00415 SBIN0002113 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5552 OR2424007015_070722APB_FTO_315541 2424007015NRG23060720220144122 3005870229 07/07/2022 Nayanranjan Aananda Nayanranjan Aananda 2424007015WL0009118 00415 SBIN0002113 1332 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5553 OR2424007015_070722APB_FTO_315541 2424007015NRG23060720220144124 3005870224 07/07/2022 AJITA PARICHHA AJITA PARICHHA 2424007015WL0009118 00415 SBIN0002113 1332 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5554 OR2424007015_300822FTO_514265 2424007015NRG23290820220249824 4398832981 30/08/2022 RAJ KUMARI LIMA RAJ KUMARI LIMA 2424007015WL0016061 00415 SBIN0000151 1332 02/09/2022 No Such Account
5555 OR2424007016_300323FTO_1201933 2424007016NRG23290320230643396 0493017892 30/03/2023 PETA RAITA PETA RAITA 2424007016WL044669 00415 SBIN0002113 1110 03/04/2023 No Such Account
5556 OR2424007016_300323FTO_1201933 2424007016NRG23290320230644111 0493017893 30/03/2023 PETA RAITA PETA RAITA 2424007016WL044723 00415 SBIN0002113 1332 03/04/2023 No Such Account
5557 OR2424006020_250522FTO_147116 2424006020NRG23240520220057121 1879513653 25/05/2022 Radha Sabar Radha Sabar 2424006020WL0003646 00415 SBIN0000151 1332 02/06/2022 No Such Account
5558 OR2424006020_250522FTO_147116 2424006020NRG23240520220057149 1879513651 25/05/2022 Hari Sabar Hari Sabar 2424006020WL0003648 00415 SBIN0000151 1332 02/06/2022 No Such Account
5559 OR2424006020_250522FTO_147116 2424006020NRG23240520220057151 1879513656 25/05/2022 Simadri Savar Simadri Savar 2424006020WL0003648 00415 SBIN0000151 1332 02/06/2022 No Such Account
5560 OR2424007_101022FTO_643205 2424007000NRG23101020220336779 5576636472 10/10/2022 BAURANI RAIKA BAURANI RAIKA 2424007WL0022701 00415 SBIN0008873 1332 14/10/2022 No Such Account
5561 OR2424007_140922APB_FTO_558676 2424007000NRG23140920220274023 4809448139 14/09/2022 BASANTI MANDAL BASANTI MANDAL 2424007WL0018065 00415 SBIN0008873 1332 17/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5562 OR2424006020_090522FTO_97551 2424006020NRG23060520220032488 1271242444 09/05/2022 Subash Mandal Subash Mandal 2424006020WL0002006 00474 SBIN0RRUKGB 1332 17/05/2022 No Such Account
5563 OR2424006020_090522FTO_97551 2424006020NRG23060520220032489 1271242434 09/05/2022 SURYA KAMAR SURYA KAMAR 2424006020WL0002006 00474 SBIN0RRUKGB 1332 17/05/2022 No Such Account
5564 OR2424006020_090522FTO_97551 2424006020NRG23060520220032498 1271242443 09/05/2022 Sebati Bhuyan Sebati Bhuyan 2424006020WL0002006 00474 SBIN0RRUKGB 1332 17/05/2022 No Such Account
5565 OR2424006021_290822FTO_509896 2424006021NRG23290820220248166 4398540067 29/08/2022 GESMANI SABAR GESMANI SABAR 2424006021WL0015927 00078 CNRB0018040 1290 02/09/2022 No Such Account
5566 OR2424007_051022APB_FTO_625865 2424007000NRG23031020220323481 5337854936 05/10/2022 JASHOBANTI DALAI JASHOBANTI DALAI 2424007WL0021680 00415 SBIN0008873 666 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5567 OR2424007_230522APB_FTO_141345 2424007000NRG23230520220054337 1586684987 23/05/2022 SAIBAN RAITA SAIBAN RAITA 2424007WL0003443 00415 SBIN0008873 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5568 OR2424007_250522FTO_145981 2424007000NRG23240520220056232 1879645223 25/05/2022 Laxmi Dalai Laxmi Dalai 2424007WL0003580 00415 SBIN0002113 1332 02/06/2022 No Such Account
5569 OR2424007016_010223FTO_1075775 2424007016NRG23310120230577343 9124369519 01/02/2023 RUSI RAITA RUSI RAITA 2424007016WL0039352 00415 SBIN0002113 1554 24/02/2023 No Such Account
5570 OR2424007016_010223FTO_1075775 2424007016NRG23310120230577344 9124369520 01/02/2023 RUSI RAITA RUSI RAITA 2424007016WL0039352 00415 SBIN0002113 1332 24/02/2023 No Such Account
5571 OR2424007016_010223FTO_1075775 2424007016NRG23310120230577356 9124369522 01/02/2023 RACHANA DALAI RACHANA DALAI 2424007016WL0039353 00415 SBIN0002113 888 24/02/2023 No Such Account
5572 OR2424007017_101122APB_FTO_761953 2424007017NRG23101120220410155 6498551700 10/11/2022 SUNETRI RAIKA SUNETRI RAIKA 2424007017WL0027680 00415 SBIN0008873 1332 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5573 OR2424007017_101122APB_FTO_761953 2424007017NRG23101120220410157 6498551699 10/11/2022 SUNETRI RAIKA SUNETRI RAIKA 2424007017WL0027680 00415 SBIN0008873 1332 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5574 OR2424006020_151122FTO_779719 2424006020NRG23141120220420620 N112200CA881F 15/11/2022 Damburudhara Bhuyan Damburudhara Bhuyan 2424006020WL0028364 00415 SBIN0000151 1332 22/11/2022 No Such Account
5575 OR2424006020_170822FTO_470823 2424006020NRG23160820220235393 4276525318 17/08/2022 Praful Kingal Praful Kingal 2424006020WL0014876 00474 SBIN0RRUKGB 1332 30/08/2022 No Such Account
5576 OR2424007_160522FTO_124399 2424007000NRG23130520220043023 1593956545 16/05/2022 Rajani Pujari Rajani Pujari 2424007WL0002704 00415 SBIN0002113 1332 26/05/2022 No Such Account
5577 OR2424007_150622FTO_233101 2424007000NRG23140620220090766 2374116350 15/06/2022 Srimati Ratia Srimati Ratia 2424007WL0005928 00415 SBIN0002113 1332 18/06/2022 No Such Account
5578 OR2424007_160522FTO_124399 2424007000NRG23150520220044255 1593956552 16/05/2022 Udaya Ch. Badamundi Udaya Ch. Badamundi 2424007WL0002794 00415 SBIN0008873 1332 26/05/2022 No Such Account
5579 OR2424007_160522FTO_124399 2424007000NRG23150520220044340 1593956544 16/05/2022 Laxmi Pradhan Laxmi Pradhan 2424007WL0002802 00371 ANDB0008999 1332 26/05/2022 Participant not mapped to the product
5580 OR2424007_250522APB_FTO_150516 2424007000NRG23250520220059044 1879987151 25/05/2022 SAIBAN RAITA SAIBAN RAITA 2424007WL0003803 00415 SBIN0008873 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5581 OR2424007014_020123FTO_979045 2424007014NRG23020120230536156 9089306618 02/01/2023 NILABATI RAITA NILABATI RAITA 2424007014WL0036353 00415 SBIN0009349 1332 23/02/2023 No Such Account
5582 OR2424007014_020223APB_FTO_1079469 2424007014NRG23020220230579683 9124019944 02/02/2023 SIMANCHAL NAYAK SIMANCHAL NAYAK 2424007014WL0039475 00415 SBIN0008873 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5583 OR2424007014_160123APB_FTO_1022011 2424007014NRG23150120230554913 9122401507 16/01/2023 SIMANCHAL NAYAK SIMANCHAL NAYAK 2424007014WL0037848 00415 SBIN0008873 444 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5584 OR2424007015_040722FTO_305678 2424007015NRG23040720220138498 2913574203 04/07/2022 Saroj Manjuri Pani Saroj Manjuri Pani 2424007015WL0008821 00474 SBIN0RRUKGB 1332 08/07/2022 No Such Account
5585 OR2424007015_110922FTO_547820 2424007015NRG23090920220265383 4747771357 11/09/2022 RAJ KUMARI LIMA RAJ KUMARI LIMA 2424007015WL0017363 00415 SBIN0000151 1332 16/09/2022 No Such Account
5586 OR2424007015_290622FTO_286174 2424007015NRG23290620220123121 2818127430 29/06/2022 Saroj Manjuri Pani Saroj Manjuri Pani 2424007015WL0007948 00474 SBIN0RRUKGB 1332 06/07/2022 No Such Account
5587 OR2424007015_290622FTO_286174 2424007015NRG23290620220123140 2818127429 29/06/2022 Raj Kumari Lima Raj Kumari Lima 2424007015WL0007950 00474 SBIN0RRUKGB 1332 06/07/2022 No Such Account
5588 OR2424007016_160722APB_FTO_362931 2424007016NRG23150720220170206 3197839330 16/07/2022 Pranaranjan Palla Pranaranjan Palla 2424007016WL0010595 00415 SBIN0002113 1332 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5589 OR2424006015_220722FTO_385836 2424006015NRG23220720220187206 4226271778 22/07/2022 Dipritani Limama Dipritani Limama 2424006015WL0011617 00078 CNRB0018040 1554 27/08/2022 No Such Account
5590 OR2424006016_260922FTO_597855 2424006016NRG23260920220303531 5061697885 26/09/2022 Sumitra Sabar Sumitra Sabar 2424006016WL0020334 00176 IDIB000P025 1332 29/09/2022 No Such Account
5591 OR2424006017_130922FTO_553173 2424006017NRG23120920220268857 4804112772 13/09/2022 Mathio Karjee Mathio Karjee 2424006017WL0017639 00078 CNRB0018040 1554 17/09/2022 No Such Account
5592 OR2424006017_170123APB_FTO_1025891 2424006017NRG23150120230554954 9122581601 17/01/2023 Anjana Gamango Anjana Gamango 2424006017WL0037849 00078 CNRB0018040 414 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5593 OR2424006017_181222FTO_914257 2424006017NRG23161220220499119 7375360455 18/12/2022 Mukta Kanti Mukta Kanti 2424006017WL0033568 00078 CNRB0018040 1332 23/12/2022 No Such Account
5594 OR2424006017_181222FTO_914257 2424006017NRG23161220220499122 7375360435 18/12/2022 Manika Sabar Manika Sabar 2424006017WL0033568 00078 CNRB0018040 1332 23/12/2022 No Such Account
5595 OR2424006018_201222APB_FTO_924219 2424006018NRG23201220220509757 9085338225 20/12/2022 Makundi Sabara Makundi Sabara 2424006018WL0034369 00415 SBIN0000151 666 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5596 OR2424006019_271222FTO_951495 2424006019NRG23231220220517985 9086806538 27/12/2022 Brundhavan Bhuyan Brundhavan Bhuyan 2424006019WL0034917 00474 SBIN0RRUKGB 1332 23/02/2023 No Such Account
5597 OR2424006020_191022FTO_674645 2424006020NRG23171020220353421 5957666723 19/10/2022 Madhu sudan Bhuyan Madhu sudan Bhuyan 2424006020WL0023911 00474 SBIN0RRUKGB 1332 27/10/2022 No Such Account
5598 OR2424007_160622FTO_239073 2424007000NRG23160620220094783 2518136154 16/06/2022 RAJANI PUJARI RAJANI PUJARI 2424007WL0006191 00415 SBIN0002113 1332 27/06/2022 No Such Account
5599 OR2424007_160622FTO_239073 2424007000NRG23160620220094792 2518136153 16/06/2022 Srimati Ratia Srimati Ratia 2424007WL0006193 00415 SBIN0002113 1332 27/06/2022 No Such Account
5600 OR2424007_230522FTO_141342 2424007000NRG23230520220054342 1590708576 23/05/2022 Sarada Paik Sarada Paik 2424007WL0003444 00415 SBIN0002113 1332 26/05/2022 No Such Account
5601 OR2424007017_221222FTO_930900 2424007017NRG23221220220513883 9084906232 22/12/2022 Sunati Majhi Sunati Majhi 2424007017WL0034601 00415 SBIN0002113 1332 23/02/2023 No Such Account
5602 OR2424002005_151222APB_FTO_902737 2424002000NRG23151220220496447 9083858548 15/12/2022 Oseni Bhuyan Oseni Bhuyan 2424002WL0033342 00474 SBIN0RRUKGB 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5603 OR2424002005_151222APB_FTO_902737 2424002000NRG23151220220496448 9083858549 15/12/2022 Oseni Bhuyan Oseni Bhuyan 2424002WL0033342 00474 SBIN0RRUKGB 222 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5604 OR2424002005_151222APB_FTO_902737 2424002000NRG23151220220496451 9083858561 15/12/2022 Sebika Raita Sebika Raita 2424002WL0033342 00474 SBIN0RRUKGB 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5605 OR2424002005_151222APB_FTO_902737 2424002000NRG23151220220496452 9083858562 15/12/2022 Sebika Raita Sebika Raita 2424002WL0033342 00474 SBIN0RRUKGB 222 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5606 OR2424002005_151222APB_FTO_902737 2424002000NRG23151220220496510 9083858618 15/12/2022 Jimiya Karjee Jimiya Karjee 2424002WL0033348 00415 SBIN0005563 222 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5607 OR2424002005_151222APB_FTO_902737 2424002000NRG23151220220496511 9083858547 15/12/2022 Masino Raita Masino Raita 2424002WL0033348 00474 SBIN0RRUKGB 222 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5608 OR2424002005_151222APB_FTO_902737 2424002000NRG23151220220496519 9083858629 15/12/2022 Sumati Badaraita Sumati Badaraita 2424002WL0033348 00415 SBIN0005563 222 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5609 OR2424002005_151222APB_FTO_902737 2424002000NRG23151220220496528 9083858587 15/12/2022 Nikloni Karjee Nikloni Karjee 2424002WL0033348 00474 SBIN0RRUKGB 222 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5610 OR2424002014_191222FTO_918023 2424002000NRG23191220220505036 9083673901 19/12/2022 Semadas Gamango Semadas Gamango 2424002WL0034033 00415 SBIN0005563 1075 23/02/2023 No Such Account
5611 OR2424002014_191222FTO_918023 2424002000NRG23191220220505047 9083673902 19/12/2022 Aseba Mandal Aseba Mandal 2424002WL0034033 00415 SBIN0005563 430 23/02/2023 No Such Account
5612 OR2424002001_200123FTO_1038199 2424002000NRG23200120230561795 9123398969 20/01/2023 Juel Mandal Juel Mandal 2424002WL0038319 00415 SBIN0006936 1554 24/02/2023 No Such Account
5613 OR2424002001_200123FTO_1038199 2424002000NRG23200120230561797 9123398968 20/01/2023 rahulo gamango rahulo gamango 2424002WL0038319 00415 SBIN0006936 1554 24/02/2023 No Such Account
5614 OR2424002001_200123FTO_1038199 2424002000NRG23200120230561844 9123398971 20/01/2023 ARJUN BADA DALAI ARJUN BADA DALAI 2424002WL0038321 00176 IDIB000P025 1554 24/02/2023 No Such Account
5615 OR2424002006_200722FTO_377802 2424002000NRG23200720220182742 3866279401 20/07/2022 Lakhya Raita Lakhya Raita 2424002WL0011344 00415 SBIN0005563 1332 11/08/2022 No Such Account
5616 OR2424002018_221122FTO_808195 2424002000NRG23221120220439932 6672526647 22/11/2022 Majani Mandala Majani Mandala 2424002WL0029717 00415 SBIN0006936 1554 26/11/2022 No Such Account
5617 OR2424002018_221122FTO_808195 2424002000NRG23221120220439941 6672526648 22/11/2022 DERAMADI DORA DERAMADI DORA 2424002WL0029718 00415 SBIN0006936 1110 26/11/2022 No Such Account
5618 OR2424002018_221122FTO_808195 2424002000NRG23221120220439945 6672526642 22/11/2022 Jayamati Bhuyan Jayamati Bhuyan 2424002WL0029718 00415 SBIN0006936 444 26/11/2022 No Such Account
5619 OR2424002018_221122FTO_808195 2424002000NRG23221120220439975 6672526646 22/11/2022 Mathew Gamango Mathew Gamango 2424002WL0029718 00415 SBIN0006936 444 26/11/2022 No Such Account
5620 OR2424002018_221122FTO_808195 2424002000NRG23221120220439985 6672526643 22/11/2022 Sadangu Dalabhera Sadangu Dalabhera 2424002WL0029718 00415 SBIN0006936 1110 26/11/2022 No Such Account
5621 OR2424002018_221122FTO_808195 2424002000NRG23221120220440011 6672526644 22/11/2022 Sulananti Dalabehera Sulananti Dalabehera 2424002WL0029718 00415 SBIN0006936 444 26/11/2022 No Such Account
5622 OR2424002018_221122FTO_808195 2424002000NRG23221120220440015 6672526645 22/11/2022 ANJULI SABARA ANJULI SABARA 2424002WL0029718 00415 SBIN0006936 1110 26/11/2022 No Such Account
5623 OR2424002017_251122FTO_822827 2424002000NRG23221120220440054 25/11/2022 Midi Mandal Midi Mandal 2424002WL0029720 00415 SBIN0005563 1110 02/12/2022 No Such Account
5624 OR2424002017_251122FTO_822827 2424002000NRG23221120220440061 25/11/2022 Sanjimita Mondal Sanjimita Mondal 2424002WL0029720 00415 SBIN0005563 1110 02/12/2022 No Such Account
5625 OR2424005018_010323APB_FTO_1123224 2424005018NRG23230220230602758 0272556173 01/03/2023 Sunita Pradhan Sunita Pradhan 2424005018WL041422 00415 SBIN0006935 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5626 OR2424005019_211222FTO_926643 2424005019NRG23191220220502294 9084985051 21/12/2022 Susila Raita Susila Raita 2424005019WL0033824 00415 SBIN0002113 1332 23/02/2023 No Such Account
5627 OR2424005019_211222FTO_926643 2424005019NRG23191220220502309 9084985047 21/12/2022 Mangala Dandsena Mangala Dandsena 2424005019WL0033824 00415 SBIN0002113 1332 23/02/2023 No Such Account
5628 OR2424005019_211222FTO_926643 2424005019NRG23191220220506762 9084985046 21/12/2022 Jayanti Mandal Jayanti Mandal 2424005019WL0034145 00415 SBIN0002113 1110 23/02/2023 No Such Account
5629 OR2424005019_200722FTO_377758 2424005019NRG23200720220181315 3866549273 20/07/2022 Droupati Raita Droupati Raita 2424005019WL0011281 00474 SBIN0RRUKGB 1290 11/08/2022 No Such Account
5630 OR2424005019_200722FTO_377758 2424005019NRG23200720220181317 3866549272 20/07/2022 Droupati Raita Droupati Raita 2424005019WL0011281 00474 SBIN0RRUKGB 1290 11/08/2022 No Such Account
5631 OR2424006009_110922FTO_547777 2424006000NRG23110920220266699 4750973600 11/09/2022 Rajani Bhuyan Rajani Bhuyan 2424006WL0017482 00078 CNRB0018040 444 16/09/2022 No Such Account
5632 OR2424006007_131222FTO_892778 2424006000NRG23131220220492115 7320736750 13/12/2022 Govind sabar Govind sabar 2424006WL0033012 00415 SBIN0012116 444 20/12/2022 No Such Account
5633 OR2424006007_131222FTO_892778 2424006000NRG23131220220492117 7320736748 13/12/2022 Dharma Sabar Dharma Sabar 2424006WL0033012 00415 SBIN0000151 1332 20/12/2022 No Such Account
5634 OR2424006021_140922FTO_557016 2424006000NRG23140920220273514 4805817132 14/09/2022 Jayamani Sabar Jayamani Sabar 2424006WL0018020 00078 CNRB0018040 1075 17/09/2022 No Such Account
5635 OR2424006001_141122FTO_776761 2424006000NRG23141120220419754 6549297341 14/11/2022 RITA PHARIA GAMANGO RITA PHARIA GAMANGO 2424006WL0028313 00415 SBIN0000151 888 19/11/2022 No Such Account
5636 OR2424006001_141122FTO_776761 2424006000NRG23141120220419761 6549297345 14/11/2022 REENA BHUYAN REENA BHUYAN 2424006WL0028313 00474 SBIN0RRUKGB 888 19/11/2022 No Such Account
5637 OR2424006008_141122APB_FTO_776067 2424006000NRG23141120220419929 6549747722 14/11/2022 Kanda Karjee Kanda Karjee 2424006WL0028318 00176 IDIB000G030 1332 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5638 OR2424006021_180722FTO_366675 2424006000NRG23150720220170817 3864212536 18/07/2022 BINANTI RAITA BINANTI RAITA 2424006WL0010634 00078 CNRB0018040 1290 11/08/2022 No Such Account
5639 OR2424006009_201022FTO_679974 2424006000NRG23201020220359823 5960266790 20/10/2022 Manarie mandala Manarie mandala 2424006WL0024397 00078 CNRB0018040 1332 27/10/2022 No Such Account
5640 OR2424006009_201022FTO_679974 2424006000NRG23201020220359829 5960266793 20/10/2022 Demi bagaraite Demi bagaraite 2424006WL0024397 00078 CNRB0018040 1332 27/10/2022 No Such Account
5641 OR2424006009_250722FTO_392941 2424006000NRG23290620220123525 4232133909 25/07/2022 Mini Bhuan Mini Bhuan 2424006WL0007980 00371 ANDB0008999 1332 27/08/2022 Participant not mapped to the product
5642 OR2424006001_090522FTO_97373 2424006001NRG23090520220032813 1269832407 09/05/2022 Minati Bhuyan Minati Bhuyan 2424006001WL0002027 00415 SBIN0002113 1290 16/05/2022 No Such Account
5643 OR2424006002_011222APB_FTO_845387 2424006002NRG23011220220464386 7026470717 01/12/2022 Sibaprasad Mohanty Sibaprasad Mohanty 2424006002WL0031191 00415 SBIN0018477 1332 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5644 OR2424006004_101022FTO_640024 2424006004NRG23091020220333449 5573786865 10/10/2022 Narayan Raita Narayan Raita 2424006004WL0022454 00078 CNRB0018040 444 14/10/2022 No Such Account
5645 OR2424006004_101022FTO_640024 2424006004NRG23091020220333450 5573786871 10/10/2022 PADMA RAITA PADMA RAITA 2424006004WL0022454 00078 CNRB0018040 666 14/10/2022 No Such Account
5646 OR2424006004_101022FTO_640024 2424006004NRG23091020220333459 5573786864 10/10/2022 Sanya Bhuyan Sanya Bhuyan 2424006004WL0022454 00078 CNRB0018040 222 14/10/2022 No Such Account
5647 OR2424006004_101022FTO_640024 2424006004NRG23091020220333462 5573786870 10/10/2022 Padmabati Sabar Padmabati Sabar 2424006004WL0022454 00078 CNRB0018040 1110 14/10/2022 No Such Account
5648 OR2424006004_101022FTO_640024 2424006004NRG23091020220333467 5573786840 10/10/2022 Ajay Badamundi Ajay Badamundi 2424006004WL0022454 00089 CBIN0284328 888 14/10/2022 No Such Account
5649 OR2424006004_101022FTO_640024 2424006004NRG23091020220333469 5573786858 10/10/2022 Sumitra Sabar Sumitra Sabar 2424006004WL0022454 00078 CNRB0018040 666 14/10/2022 No Such Account
5650 OR2424006001_121222FTO_884965 2424006001NRG23111220220486507 7320776896 12/12/2022 SAJANI GAMANGO SAJANI GAMANGO 2424006001WL0032613 00415 SBIN0018477 1332 20/12/2022 No Such Account
5651 OR2424006001_121222FTO_884965 2424006001NRG23111220220486508 7320776903 12/12/2022 Dibya Bhuyan Dibya Bhuyan 2424006001WL0032613 00474 SBIN0RRUKGB 444 20/12/2022 No Such Account
5652 OR2424006001_150323FTO_1151990 2424006001NRG23150320230623726 0496301123 15/03/2023 MADHUMALATI GAMANGA MADHUMALATI GAMANGA 2424006001WL043270 00474 SBIN0RRUKGB 1332 03/04/2023 No Such Account
5653 OR2424006002_060822FTO_437242 2424006002NRG23060820220217035 4231691433 06/08/2022 Ghasi Pradhan Ghasi Pradhan 2424006002WL0013651 00176 IDIB000G030 1332 27/08/2022 No Such Account
5654 OR2424006002_210422FTO_43753 2424006002NRG23200420220006665 0859437112 21/04/2022 Bidiki Enkamma Bidiki Enkamma 2424006002WL0000442 00474 SBIN0RRUKGB 1332 04/05/2022 No Such Account
5655 OR2424006002_291122APB_FTO_835209 2424006002NRG23281120220454517 6966302686 29/11/2022 Sibaprasad Mohanty Sibaprasad Mohanty 2424006002WL0030614 00415 SBIN0018477 1332 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5656 OR2424006004_030622APB_FTO_184731 2424006004NRG23020620220071194 2222506326 03/06/2022 GORSHANGO SABAR GORSHANGO SABAR 2424006004WL0004599 00415 SBIN0000151 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5657 OR2424006005_040722FTO_301971 2424006005NRG23030720220134157 2914636892 04/07/2022 Manjula Raita Manjula Raita 2424006005WL0008572 00078 CNRB0018040 1332 08/07/2022 No Such Account
5658 OR2424006005_040722FTO_301971 2424006005NRG23030720220134227 2914636895 04/07/2022 Trinath Nayak Trinath Nayak 2424006005WL0008574 00078 CNRB0018040 1332 08/07/2022 No Such Account
5659 OR2424006005_190323FTO_1164156 2424006005NRG23150320230622901 0496297618 19/03/2023 Biswanath Bhuyan Biswanath Bhuyan 2424006005WL043201 00078 CNRB0018040 1332 03/04/2023 No Such Account
5660 OR2424006005_290622FTO_285114 2424006005NRG23290620220121867 2812698304 29/06/2022 Ratna Bhuyan Ratna Bhuyan 2424006005WL0007868 00078 CNRB0018040 1332 06/07/2022 No Such Account
5661 OR2424006005_290622FTO_285114 2424006005NRG23290620220121890 2812698300 29/06/2022 Kuringan Bhuyan Kuringan Bhuyan 2424006005WL0007868 00078 CNRB0018040 1332 06/07/2022 No Such Account
5662 OR2424006005_290622FTO_285114 2424006005NRG23290620220121891 2812698299 29/06/2022 Panchani Bhuyan Panchani Bhuyan 2424006005WL0007868 00078 CNRB0018040 1332 06/07/2022 No Such Account
5663 OR2424006006_081222FTO_870404 2424006006NRG23071220220479373 7285601071 08/12/2022 Goura chnadra Dhangadabishoyi Goura chnadra Dhangadabishoyi 2424006006WL0032172 00474 SBIN0RRUKGB 1332 17/12/2022 No Such Account
5664 OR2424006006_171222APB_FTO_911233 2424006006NRG23151220220496353 7375834976 17/12/2022 Praffula Mandala Praffula Mandala 2424006006WL0033336 00078 CNRB0018040 222 23/12/2022 Account closed
5665 OR2424006008_050722APB_FTO_307890 2424006008NRG23040720220137839 2916874944 05/07/2022 Raibari Badaraita Raibari Badaraita 2424006008WL0008784 00474 SBIN0RRUKGB 1110 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5666 OR2424006009_061222FTO_861823 2424006009NRG23021220220467193 7285681103 06/12/2022 Manarie mandala Manarie mandala 2424006009WL0031359 00078 CNRB0018040 888 17/12/2022 No Such Account
5667 OR2424006009_061222FTO_861823 2424006009NRG23041220220472017 7285681192 06/12/2022 Parbati Sabar Parbati Sabar 2424006009WL0031705 00474 SBIN0RRUKGB 1332 17/12/2022 No Such Account
5668 OR2424006009_061222FTO_861823 2424006009NRG23041220220472043 7285681191 06/12/2022 Kalia Sabar Kalia Sabar 2424006009WL0031705 00415 SBIN0018477 1110 17/12/2022 No Such Account
5669 OR2424006009_061222FTO_861823 2424006009NRG23041220220472054 7285681112 06/12/2022 Sukanti Sabar Sukanti Sabar 2424006009WL0031705 00078 CNRB0018040 1110 17/12/2022 No Such Account
5670 OR2424006009_060522APB_FTO_92430 2424006009NRG23050520220028637 1271628889 06/05/2022 Sukanti jani Sukanti jani 2424006009WL0001765 00177 IOBA0002733 1332 16/05/2022 invalid Bank Identifier
5671 OR2424006009_100522FTO_104320 2424006009NRG23100520220037434 1273414666 10/05/2022 Gurumurty Sabar Gurumurty Sabar 2424006009WL0002315 00474 SBIN0RRUKGB 1332 16/05/2022 No Such Account
5672 OR2424006009_100522FTO_104320 2424006009NRG23100520220037477 1273414640 10/05/2022 Laju Sabar Laju Sabar 2424006009WL0002315 00078 CNRB0018040 1110 16/05/2022 No Such Account
5673 OR2424006009_210622FTO_256465 2424006009NRG23170620220098525 2485964020 21/06/2022 Suradhani Sabar Suradhani Sabar 2424006009WL0006425 00176 IDIB000G030 1332 25/06/2022 No Such Account
5674 OR2424006009_210622FTO_256465 2424006009NRG23170620220098526 2485964021 21/06/2022 Surendra Sabar Surendra Sabar 2424006009WL0006425 00176 IDIB000G030 1332 25/06/2022 No Such Account
5675 OR2424002012_181022FTO_670809 2424002000NRG23171020220352075 5938715987 18/10/2022 Jisaya Raita Jisaya Raita 2424002WL0023817 00415 SBIN0000151 1332 27/10/2022 No Such Account
5676 OR2424002012_181022FTO_670809 2424002000NRG23171020220352076 5938715988 18/10/2022 Sujita Raita Sujita Raita 2424002WL0023817 00415 SBIN0000151 1332 27/10/2022 No Such Account
5677 OR2424002006_171022FTO_667582 2424002000NRG23171020220352533 5938902388 17/10/2022 Silamasi Raita Silamasi Raita 2424002WL0023846 00415 SBIN0005563 1332 27/10/2022 No Such Account
5678 OR2424002001_171122FTO_790270 2424002000NRG23171120220429452 6636990871 17/11/2022 Juel Mandal Juel Mandal 2424002WL0028964 00415 SBIN0000151 1554 24/11/2022 No Such Account
5679 OR2424002019_180822FTO_476781 2424002000NRG23180820220238424 4276454143 18/08/2022 Sunati Dora Sunati Dora 2424002WL0015097 00415 SBIN0005563 1 30/08/2022 No Such Account
5680 OR2424002019_190123FTO_1035689 2424002000NRG23190120230560987 9122046515 19/01/2023 DINA GAMANG DINA GAMANG 2424002WL0038273 00415 SBIN0005563 1332 24/02/2023 No Such Account
5681 OR2424002002_191222FTO_919065 2424002000NRG23191220220505627 9084996361 19/12/2022 Yuniki Gamango Yuniki Gamango 2424002WL0034064 00415 SBIN0005563 1332 23/02/2023 No Such Account
5682 OR2424002002_191222FTO_919065 2424002000NRG23191220220505654 9084996362 19/12/2022 Mikhael Raita Mikhael Raita 2424002WL0034064 00415 SBIN0005563 1332 23/02/2023 No Such Account
5683 OR2424002018_210123FTO_1041363 2424002000NRG23210120230564315 9122938908 21/01/2023 Subhadra Bhuyan Subhadra Bhuyan 2424002WL0038506 00415 SBIN0006936 1776 24/02/2023 No Such Account
5684 OR2424002006_211222FTO_926869 2424002000NRG23211220220511224 9085024480 21/12/2022 Jayanti Badanayak Jayanti Badanayak 2424002WL0034451 00415 SBIN0005563 1332 23/02/2023 No Such Account
5685 OR2424002006_211222FTO_926869 2424002000NRG23211220220511246 9085024481 21/12/2022 Babulu Pani Babulu Pani 2424002WL0034451 00415 SBIN0005563 1332 23/02/2023 No Such Account
5686 OR2424002004_220722FTO_386470 2424002000NRG23220720220187476 4226266723 22/07/2022 SUMANTI RAITA SUMANTI RAITA 2424002WL0011643 00415 SBIN0006936 1290 27/08/2022 No Such Account
5687 OR2424002004_241122FTO_818365 2424002000NRG23221120220439386 24/11/2022 RAJU RAITA RAJU RAITA 2424002WL0029690 00415 SBIN0006936 1110 02/12/2022 No Such Account
5688 OR2424002004_241122FTO_818365 2424002000NRG23221120220439394 24/11/2022 RUNITA RAITA RUNITA RAITA 2424002WL0029690 00415 SBIN0006936 1110 02/12/2022 No Such Account
5689 OR2424002004_241122FTO_818365 2424002000NRG23221120220439396 24/11/2022 ANNA BHUYAN ANNA BHUYAN 2424002WL0029690 00415 SBIN0006936 1110 02/12/2022 No Such Account
5690 OR2424002013_241122FTO_818568 2424002000NRG23231120220442525 24/11/2022 Mekabish Bhuyan Mekabish Bhuyan 2424002WL0029858 00415 SBIN0005563 222 01/12/2022 No Such Account
5691 OR2424002002_270123APB_FTO_1062587 2424002000NRG23250120230568262 9123191423 27/01/2023 sunaya sabara sunaya sabara 2424002WL0038778 00415 SBIN0005563 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5692 OR2424002010_260522FTO_153810 2424002000NRG23260520220060495 1879619680 26/05/2022 Rutumi Sabar Rutumi Sabar 2424002WL0003902 00468 UBIN0804380 1776 02/06/2022 No Such Account
5693 OR2424002010_260522FTO_153810 2424002000NRG23260520220060496 1879619665 26/05/2022 Ritana Bhuyan Ritana Bhuyan 2424002WL0003902 00415 SBIN0000151 1776 02/06/2022 No Such Account
5694 OR2424002010_260522FTO_153810 2424002000NRG23260520220060523 1879619708 26/05/2022 Danial Bhuyan Danial Bhuyan 2424002WL0003902 00468 UBIN0824984 1776 02/06/2022 No Such Account
5695 OR2424002010_260522FTO_153810 2424002000NRG23260520220060526 1879619673 26/05/2022 Anika Sabara Anika Sabara 2424002WL0003902 00468 UBIN0804380 1776 02/06/2022 No Such Account
5696 OR2424002010_260522FTO_153810 2424002000NRG23260520220060530 1879619674 26/05/2022 Emanuel Raita Emanuel Raita 2424002WL0003902 00468 UBIN0804380 1776 02/06/2022 No Such Account
5697 OR2424002010_260522FTO_153810 2424002000NRG23260520220060532 1879619671 26/05/2022 Joyaba Raita Joyaba Raita 2424002WL0003902 00468 UBIN0540692 1776 02/06/2022 A/c Blocked or Frozen
5698 OR2424002010_260522FTO_153810 2424002000NRG23260520220060534 1879619713 26/05/2022 Eha Raita Eha Raita 2424002WL0003902 00468 UBIN0824984 1776 02/06/2022 No Such Account
5699 OR2424002010_260522FTO_153810 2424002000NRG23260520220060666 1879619672 26/05/2022 Aniel Sabara Aniel Sabara 2424002WL0003905 00468 UBIN0804380 1776 02/06/2022 No Such Account
5700 OR2424002010_260522FTO_153810 2424002000NRG23260520220060670 1879619681 26/05/2022 Premika Gamango Premika Gamango 2424002WL0003905 00468 UBIN0804380 1776 02/06/2022 No Such Account
5701 OR2424006004_101022FTO_640024 2424006004NRG23091020220333474 5573786837 10/10/2022 Babula Sabar Babula Sabar 2424006004WL0022454 00089 CBIN0284328 444 14/10/2022 No Such Account
5702 OR2424002013_241122FTO_818448 2424002000NRG23231120220442565 24/11/2022 Matini Raita Matini Raita 2424002WL0029858 00468 UBIN0804380 222 01/12/2022 No Such Account
5703 OR2424002015_250522FTO_146467 2424002000NRG23240520220055993 1879669540 25/05/2022 Sabun Raita Sabun Raita 2424002WL0003552 00415 SBIN0006936 1776 02/06/2022 No Such Account
5704 OR2424002015_250522FTO_146467 2424002000NRG23240520220056008 1879669544 25/05/2022 pirut gfamango pirut gfamango 2424002WL0003552 00415 SBIN0006936 1776 02/06/2022 Account closed
5705 OR2424002015_250522FTO_146467 2424002000NRG23240520220056024 1879669559 25/05/2022 Bima Sabar Bima Sabar 2424002WL0003552 00415 SBIN0006936 1776 02/06/2022 No Such Account
5706 OR2424002007_241122FTO_818157 2424002000NRG23241120220445378 24/11/2022 Runuma Jena Runuma Jena 2424002WL0030025 00415 SBIN0005563 1200 01/12/2022 No Such Account
5707 OR2424002007_241122FTO_818157 2424002000NRG23241120220445383 24/11/2022 Gyani Surya Gyani Surya 2424002WL0030025 00415 SBIN0005563 1200 01/12/2022 No Such Account
5708 OR2424002017_251122FTO_822827 2424002000NRG23251120220448803 25/11/2022 Bugga Mandal Bugga Mandal 2424002WL0030248 00415 SBIN0005563 1332 02/12/2022 No Such Account
5709 OR2424002019_260922FTO_596915 2424002000NRG23260920220301224 5058879021 26/09/2022 Anima Gamango Anima Gamango 2424002WL0020171 00415 SBIN0005563 1290 29/09/2022 No Such Account
5710 OR2424006010_020822FTO_422329 2424006010NRG23010820220208280 4229084016 02/08/2022 Tarabati Mandal Tarabati Mandal 2424006010WL0013109 00078 CNRB0018040 1554 27/08/2022 No Such Account
5711 OR2424006010_050722FTO_307928 2424006010NRG23030720220135228 2916280287 05/07/2022 Somanath Sabar Somanath Sabar 2424006010WL0008645 00474 SBIN0RRUKGB 1332 08/07/2022 No Such Account
5712 OR2424006010_050722FTO_307928 2424006010NRG23030720220135236 2916280272 05/07/2022 Santosh Bhuyan Santosh Bhuyan 2424006010WL0008645 00474 SBIN0RRUKGB 1332 08/07/2022 No Such Account
5713 OR2424006010_100622FTO_213313 2424006010NRG23090620220083560 2332003309 10/06/2022 Gangi Sabar Gangi Sabar 2424006010WL0005453 00078 CNRB0018040 1332 16/06/2022 No Such Account
5714 OR2424006010_200722FTO_376543 2424006010NRG23200720220181451 3866299741 20/07/2022 Gopal Bhuyan Gopal Bhuyan 2424006010WL0011285 00474 SBIN0RRUKGB 1332 11/08/2022 No Such Account
5715 OR2424006010_231122FTO_811627 2424006010NRG23211120220438767 6676449858 23/11/2022 Siva Bhuyan Siva Bhuyan 2424006010WL0029647 00089 CBIN0284328 1332 26/11/2022 No Such Account
5716 OR2424006010_281222APB_FTO_956962 2424006010NRG23241220220518874 9086893236 28/12/2022 Urmila Badaraita Urmila Badaraita 2424006010WL0034979 00078 CNRB0018040 1776 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5717 OR2424006012_080822APB_FTO_442578 2424006012NRG23060820220217923 4229650273 08/08/2022 YABANI KARJEE YABANI KARJEE 2424006012WL0013713 00078 CNRB0018040 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5718 OR2424006012_091222FTO_875253 2424006012NRG23081220220481568 7290698281 09/12/2022 Anjani Sabar Anjani Sabar 2424006012WL0032284 00078 CNRB0018040 1332 20/12/2022 No Such Account
5719 OR2424006012_091222FTO_875253 2424006012NRG23081220220481570 7290698280 09/12/2022 Anjani Sabar Anjani Sabar 2424006012WL0032284 00078 CNRB0018040 1332 20/12/2022 No Such Account
5720 OR2424006012_251122FTO_823018 2424006012NRG23241120220447597 25/11/2022 Dhaneswar Sabar Dhaneswar Sabar 2424006012WL0030155 00078 CNRB0018040 1554 02/12/2022 No Such Account
5721 OR2424006014_100323APB_FTO_1139541 2424006014NRG23060320230613100 0496985510 10/03/2023 SOMANATH KINGAL SOMANATH KINGAL 2424006014WL042383 00415 SBIN0010908 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5722 OR2424006014_100323APB_FTO_1139541 2424006014NRG23060320230613105 0496985505 10/03/2023 Sasmita Bhuyan Sasmita Bhuyan 2424006014WL042383 00474 SBIN0RRUKGB 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5723 OR2424006014_081022APB_FTO_636469 2424006014NRG23071020220329149 5562259843 08/10/2022 SUMITRA BADAMUNDI SUMITRA BADAMUNDI 2424006014WL0022132 00474 SBIN0RRUKGB 222 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5724 OR2424006014_130722FTO_346807 2424006014NRG23120720220162523 3146559147 13/07/2022 RAMA SABAR RAMA SABAR 2424006014WL0010149 00415 SBIN0000151 1332 16/07/2022 No Such Account
5725 OR2424006014_210622APB_FTO_256538 2424006014NRG23200620220102002 2487111336 21/06/2022 Subasani Bhuyan Subasani Bhuyan 2424006014WL0006657 00415 SBIN0018477 430 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5726 OR2424005018_260722APB_FTO_400471 2424005018NRG23260720220195976 4232039317 26/07/2022 Ramakrushna Beherdalai Ramakrushna Beherdalai 2424005018WL0012229 00415 SBIN0006935 1332 27/08/2022 Aadhaar Number not Mapped to Account Number
5727 OR2424005019_151222FTO_901205 2424005019NRG23151220220495736 7341093948 15/12/2022 Susila Raita Susila Raita 2424005019WL0033293 00415 SBIN0002113 1554 21/12/2022 No Such Account
5728 OR2424005019_151222FTO_901205 2424005019NRG23151220220495751 7341093942 15/12/2022 Mangala Dandsena Mangala Dandsena 2424005019WL0033293 00415 SBIN0002113 1554 21/12/2022 No Such Account
5729 OR2424005019_151222FTO_901205 2424005019NRG23151220220495752 7341093937 15/12/2022 Tripura Dandsena Tripura Dandsena 2424005019WL0033293 00354 PUNB0281200 1554 21/12/2022 No Such Account
5730 OR2424005019_270123APB_FTO_1062757 2424005019NRG23270120230572410 9124135065 27/01/2023 Durpati Mandal Durpati Mandal 2424005019WL0039055 00415 SBIN0002113 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5731 OR2424006018_210922FTO_581124 2424006000NRG22081120210553567 4955223070 21/09/2022 Purnabasi Bhuyan Purnabasi Bhuyan 2424006WL032011 00415 SBIN0000151 1290 24/09/2022 No Such Account
5732 OR2424006018_210922FTO_581124 2424006000NRG22161020210511042 4955223068 21/09/2022 Lausa Bhuyan Lausa Bhuyan 2424006WL029323 00415 SBIN0018477 1290 24/09/2022 No Such Account
5733 OR2424006018_210922FTO_581124 2424006000NRG22181220210628193 4955223108 21/09/2022 Lingaraj Gamango Lingaraj Gamango 2424006WL037083 00474 SBIN0RRUKGB 1290 24/09/2022 No Such Account
5734 OR2424006018_210922FTO_581124 2424006000NRG22181220210628194 4955223096 21/09/2022 Prashanta Sabar Prashanta Sabar 2424006WL037083 00474 SBIN0RRUKGB 1290 24/09/2022 No Such Account
5735 OR2424006018_210922FTO_581124 2424006000NRG22181220210628195 4955223077 21/09/2022 Sunari Bhuyan Sunari Bhuyan 2424006WL037083 00474 SBIN0RRUKGB 1290 24/09/2022 No Such Account
5736 OR2424006018_210922FTO_581124 2424006000NRG22181220210628196 4955223118 21/09/2022 Jemesh Gamango Jemesh Gamango 2424006WL037083 00474 SBIN0RRUKGB 1290 24/09/2022 No Such Account
5737 OR2424006018_210922FTO_581124 2424006000NRG22181220210628197 4955223113 21/09/2022 Jugita Raita Jugita Raita 2424006WL037083 00474 SBIN0RRUKGB 1290 24/09/2022 No Such Account
5738 OR2424006018_210922FTO_581124 2424006000NRG22181220210628198 4955223117 21/09/2022 Jemesh Gamango Jemesh Gamango 2424006WL037083 00474 SBIN0RRUKGB 1290 24/09/2022 No Such Account
5739 OR2424006018_210922FTO_581124 2424006000NRG22181220210628199 4955223114 21/09/2022 Jugita Raita Jugita Raita 2424006WL037083 00474 SBIN0RRUKGB 1290 24/09/2022 No Such Account
5740 OR2424006018_210922FTO_581124 2424006000NRG22190820210351863 4955223085 21/09/2022 Bidyadhar Bhuyan Bidyadhar Bhuyan 2424006WL020079 00415 SBIN0018477 1290 24/09/2022 No Such Account
5741 OR2424006018_210922FTO_581124 2424006000NRG22190820210351864 4955223062 21/09/2022 Sangeeta Gamango Sangeeta Gamango 2424006WL020079 00415 SBIN0018477 645 24/09/2022 No Such Account
5742 OR2424006018_210922FTO_581124 2424006000NRG22190820210351865 4955223175 21/09/2022 Abhinaya Bhuyan Abhinaya Bhuyan 2424006WL020079 00415 SBIN0018477 1290 24/09/2022 No Such Account
5743 OR2424006018_210922FTO_581124 2424006000NRG22190820210351866 4955223176 21/09/2022 Abhinaya Bhuyan Abhinaya Bhuyan 2424006WL020079 00415 SBIN0018477 1290 24/09/2022 No Such Account
5744 OR2424006018_210922FTO_581124 2424006000NRG22190820210351867 4955223082 21/09/2022 Senami Bhuyana Senami Bhuyana 2424006WL020079 00415 SBIN0018477 1290 24/09/2022 No Such Account
5745 OR2424006018_210922FTO_581124 2424006000NRG22190820210351868 4955223083 21/09/2022 Senami Bhuyana Senami Bhuyana 2424006WL020079 00415 SBIN0018477 1290 24/09/2022 No Such Account
5746 OR2424006018_210922FTO_581124 2424006000NRG22190820210351869 4955223058 21/09/2022 Karn Bhuyan Karn Bhuyan 2424006WL020079 00415 SBIN0018477 860 24/09/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
5747 OR2424006018_210922FTO_581124 2424006000NRG22190820210351870 4955223057 21/09/2022 Karn Bhuyan Karn Bhuyan 2424006WL020079 00415 SBIN0018477 1290 24/09/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
5748 OR2424006018_210922FTO_581124 2424006000NRG22190820210351871 4955223171 21/09/2022 Sudhakar Badaraita Sudhakar Badaraita 2424006WL020079 00415 SBIN0018477 1290 24/09/2022 No Such Account
5749 OR2424006018_210922FTO_581124 2424006000NRG22190820210351872 4955223066 21/09/2022 Saroja Sabar Saroja Sabar 2424006WL020079 00415 SBIN0018477 1290 24/09/2022 No Such Account
5750 OR2424006018_210922FTO_581124 2424006000NRG22190820210351873 4955223067 21/09/2022 Saroja Sabar Saroja Sabar 2424006WL020079 00415 SBIN0018477 1290 24/09/2022 No Such Account
5751 OR2424006018_210922FTO_581124 2424006000NRG22190820210351874 4955223183 21/09/2022 Santosh Kumar Sabar Santosh Kumar Sabar 2424006WL020079 00415 SBIN0018477 1290 24/09/2022 No Such Account
5752 OR2424006005_291122FTO_834969 2424006005NRG23291120220455234 6966342147 29/11/2022 Biswanath Bhuyan Biswanath Bhuyan 2424006005WL0030648 00078 CNRB0018040 1110 07/12/2022 No Such Account
5753 OR2424006005_291122FTO_834969 2424006005NRG23291120220455237 6966342149 29/11/2022 Anita Bhuyan Anita Bhuyan 2424006005WL0030648 00078 CNRB0018040 1110 07/12/2022 No Such Account
5754 OR2424006005_291122FTO_834969 2424006005NRG23291120220455238 6966342148 29/11/2022 Mendi Bhuyan Mendi Bhuyan 2424006005WL0030648 00078 CNRB0018040 1110 07/12/2022 No Such Account
5755 OR2424006006_020722FTO_297733 2424006006NRG23020720220132007 2850040414 02/07/2022 Chakradhar Bhumal Chakradhar Bhumal 2424006006WL0008409 00078 CNRB0018040 1332 07/07/2022 No Such Account
5756 OR2424006006_020722FTO_297733 2424006006NRG23020720220132035 2850040455 02/07/2022 Rabindra Sahukar Rabindra Sahukar 2424006006WL0008409 00415 SBIN0000151 1332 07/07/2022 No Such Account
5757 OR2424006006_060522FTO_92386 2424006006NRG23050520220028851 1271300415 06/05/2022 SANTOSI BASUPATI SANTOSI BASUPATI 2424006006WL0001774 00415 SBIN0018477 1332 17/05/2022 No Such Account
5758 OR2424006006_070722FTO_316036 2424006006NRG23070720220148378 3006806650 07/07/2022 Ramachandra Sabar Ramachandra Sabar 2424006006WL0009321 00078 CNRB0018040 888 12/07/2022 No Such Account
5759 OR2424006006_141122FTO_774622 2424006006NRG23141120220419687 6549076089 14/11/2022 Chandra Sekhar Karjee Chandra Sekhar Karjee 2424006006WL0028311 00415 SBIN0000151 222 19/11/2022 No Such Account
5760 OR2424006006_141122FTO_774622 2424006006NRG23141120220419847 6549076088 14/11/2022 Chandra Sekhar Karjee Chandra Sekhar Karjee 2424006006WL0028317 00415 SBIN0000151 1110 19/11/2022 No Such Account
5761 OR2424006006_210622APB_FTO_257137 2424006006NRG23200620220102863 2486745665 21/06/2022 Jamuna Dalai Jamuna Dalai 2424006006WL0006698 00078 CNRB0018040 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5762 OR2424006008_051022FTO_625962 2424006008NRG23031020220322831 5337232584 05/10/2022 GURUBARI BHUYAN GURUBARI BHUYAN 2424006008WL0021646 00078 CNRB0018040 1332 08/10/2022 No Such Account
5763 OR2424006009_160622APB_FTO_236733 2424006009NRG23160620220093505 2514468201 16/06/2022 Gabas Sabar Gabas Sabar 2424006009WL0006113 00474 SBIN0RRUKGB 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5764 OR2424006009_210622APB_FTO_256481 2424006009NRG23170620220098532 2486744461 21/06/2022 Bijaya Sabar Bijaya Sabar 2424006009WL0006425 00176 IDIB000G030 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5765 OR2424006009_280123FTO_1063818 2424006009NRG23250120230568107 9124429003 28/01/2023 Suradhani Sabar Suradhani Sabar 2424006009WL0038770 00176 IDIB000G030 1332 24/02/2023 No Such Account
5766 OR2424006009_280123FTO_1063818 2424006009NRG23250120230568108 9124429004 28/01/2023 Surendra Sabar Surendra Sabar 2424006009WL0038770 00176 IDIB000G030 1332 24/02/2023 No Such Account
5767 OR2424006009_260722FTO_398427 2424006009NRG23250720220193797 4232149193 26/07/2022 Lokanath sabar Lokanath sabar 2424006009WL0012051 00078 CNRB0018040 1332 27/08/2022 No Such Account
5768 OR2424006010_011022FTO_617740 2424006010NRG23011020220319876 5340518251 01/10/2022 Sabitri Sabar Sabitri Sabar 2424006010WL0021424 00078 CNRB0018040 1332 08/10/2022 No Such Account
5769 OR2424006010_161222FTO_907359 2424006010NRG23161220220498054 9083659631 16/12/2022 Sundar Sabar Sundar Sabar 2424006010WL0033494 00078 CNRB0018040 1554 23/02/2023 No Such Account
5770 OR2424006010_190922FTO_572042 2424006010NRG23180920220283291 4906516428 19/09/2022 Banka Bhuyan Banka Bhuyan 2424006010WL0018859 00176 IDIB000K145 1332 22/09/2022 No Such Account
5771 OR2424006010_190922FTO_572042 2424006010NRG23180920220283319 4906516429 19/09/2022 Surendra Bhuyan Surendra Bhuyan 2424006010WL0018859 00176 IDIB000K145 1332 22/09/2022 No Such Account
5772 OR2424006011_190922FTO_572992 2424006011NRG23180920220283265 4905164418 19/09/2022 PUSHPANJALI Bhuyan PUSHPANJALI Bhuyan 2424006011WL0018858 00474 SBIN0RRUKGB 666 22/09/2022 No Such Account
5773 OR2424006011_190922FTO_572992 2424006011NRG23190920220284060 4905164410 19/09/2022 LAXMI MANDAL LAXMI MANDAL 2424006011WL0018904 00474 SBIN0RRUKGB 1332 22/09/2022 Account Holder Expired
5774 OR2424006016_100922FTO_546827 2424006016NRG23100920220265888 4747846145 10/09/2022 Hiramani Sabara Hiramani Sabara 2424006016WL0017413 00078 CNRB0018040 1110 16/09/2022 No Such Account
5775 OR2424006016_301222FTO_967370 2424006016NRG23291220220528550 9095160269 30/12/2022 Sabita Sabara Sabita Sabara 2424006016WL0035764 00415 SBIN0018477 1505 23/02/2023 No Such Account
5776 OR2424006017_141122FTO_776652 2424006017NRG23131120220416690 6549515372 14/11/2022 Prati Karjee Prati Karjee 2424006017WL0028112 00078 CNRB0018040 222 19/11/2022 No Such Account
5777 OR2424006014_210622APB_FTO_256538 2424006014NRG23200620220103167 2487111318 21/06/2022 Sumitra Badamundi Sumitra Badamundi 2424006014WL0006721 00474 SBIN0RRUKGB 860 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5778 OR2424006015_141022FTO_657127 2424006015NRG23131020220345099 5869577348 14/10/2022 Alaka Prabha Bardhan Alaka Prabha Bardhan 2424006015WL0023300 00078 CNRB0018040 888 21/10/2022 No Such Account
5779 OR2424006017_051222FTO_859355 2424006017NRG23041220220471548 7285707111 05/12/2022 Soma Sabar Soma Sabar 2424006017WL0031697 00078 CNRB0018040 222 17/12/2022 Account closed
5780 OR2424006017_051222FTO_859355 2424006017NRG23041220220471550 7285707182 05/12/2022 Durjyadhan Gamango Durjyadhan Gamango 2424006017WL0031697 00078 CNRB0018040 222 17/12/2022 No Such Account
5781 OR2424006017_051222FTO_859355 2424006017NRG23041220220471565 7285707184 05/12/2022 Bhima Sabar Bhima Sabar 2424006017WL0031697 00078 CNRB0018040 888 17/12/2022 No Such Account
5782 OR2424006017_051222FTO_859355 2424006017NRG23041220220471648 7285707140 05/12/2022 SUDAM SABAR SUDAM SABAR 2424006017WL0031697 00078 CNRB0018040 444 17/12/2022 Account closed
5783 OR2424006017_051222FTO_859355 2424006017NRG23041220220471679 7285707197 05/12/2022 RITA SABAR RITA SABAR 2424006017WL0031697 00415 SBIN0018477 1110 17/12/2022 No Such Account
5784 OR2424006017_051222FTO_859355 2424006017NRG23041220220471689 7285707183 05/12/2022 Shivaram Sabar Shivaram Sabar 2424006017WL0031697 00078 CNRB0018040 1110 17/12/2022 No Such Account
5785 OR2424006017_051222FTO_859355 2424006017NRG23041220220471690 7285707185 05/12/2022 Sebika Sabar Sebika Sabar 2424006017WL0031697 00078 CNRB0018040 1110 17/12/2022 No Such Account
5786 OR2424006017_060722FTO_312658 2424006017NRG23050720220143184 2963886698 06/07/2022 BASANTA KUMARI NAYAK BASANTA KUMARI NAYAK 2424006017WL0009049 00078 CNRB0018040 1332 11/07/2022 Account closed
5787 OR2424006017_060722FTO_312658 2424006017NRG23050720220143515 2963886700 06/07/2022 Basanti Badaraeita Basanti Badaraeita 2424006017WL0009071 00078 CNRB0018040 1332 11/07/2022 No Such Account
5788 OR2424006017_060722FTO_312658 2424006017NRG23050720220143530 2963886707 06/07/2022 GUNI PRIYA RAULA GUNI PRIYA RAULA 2424006017WL0009071 00078 CNRB0018040 1332 11/07/2022 A/c Blocked or Frozen
5789 OR2424006017_240323APB_FTO_1179218 2424006017NRG23210320230632193 0499293751 24/03/2023 PUNI SABAR PUNI SABAR 2424006017WL043892 00078 CNRB0018040 666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5790 OR2424006017_300622FTO_289503 2424006017NRG23290620220123817 3022293425 30/06/2022 Basanti Badaraeita Basanti Badaraeita 2424006017WL0007996 00078 CNRB0018040 1332 12/07/2022 No Such Account
5791 OR2424006017_300622FTO_289503 2424006017NRG23290620220123832 3022293433 30/06/2022 GUNI PRIYA RAULA GUNI PRIYA RAULA 2424006017WL0007996 00078 CNRB0018040 1332 12/07/2022 A/c Blocked or Frozen
5792 OR2424006017_300622FTO_289503 2424006017NRG23290620220123897 3022293490 30/06/2022 PURNABASI DALAI PURNABASI DALAI 2424006017WL0007998 00468 UBIN0540692 1110 12/07/2022 No Such Account
5793 OR2424006017_300622FTO_289503 2424006017NRG23290620220124119 3022293423 30/06/2022 BASANTA KUMARI NAYAK BASANTA KUMARI NAYAK 2424006017WL0008007 00078 CNRB0018040 666 12/07/2022 Account closed
5794 OR2424006017_301122APB_FTO_841960 2424006017NRG23301120220461826 7023564781 30/11/2022 Anjana Gamango Anjana Gamango 2424006017WL0031083 00078 CNRB0018040 222 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5795 OR2424006019_050822FTO_434857 2424006019NRG23030820220211924 4229132694 05/08/2022 LILISMITA BHUYAN LILISMITA BHUYAN 2424006019WL0013329 00078 CNRB0018040 1110 27/08/2022 No Such Account
5796 OR2424006019_101222FTO_881352 2424006019NRG23101220220485756 7289370407 10/12/2022 Jitendra Dandasena Jitendra Dandasena 2424006019WL0032563 00078 CNRB0018040 888 17/12/2022 No Such Account
5797 OR2424006019_101222FTO_881352 2424006019NRG23101220220485759 7289370404 10/12/2022 Peta Raita Peta Raita 2424006019WL0032563 00078 CNRB0018040 222 17/12/2022 No Such Account
5798 OR2424006019_130922FTO_554180 2424006019NRG23130920220270318 4805528184 13/09/2022 LILISMITA BHUYAN LILISMITA BHUYAN 2424006WL0017771 00078 CNRB0004137 1110 17/09/2022 No Such Account
5799 OR2424006019_130922FTO_554180 2424006019NRG23130920220270319 4805528185 13/09/2022 LILISMITA BHUYAN LILISMITA BHUYAN 2424006WL0017771 00078 CNRB0004137 1332 17/09/2022 No Such Account
5800 OR2424006019_201222FTO_921334 2424006019NRG23151220220497751 9084953306 20/12/2022 Peta Raita Peta Raita 2424006019WL0033471 00078 CNRB0018040 444 23/02/2023 No Such Account
5801 OR2424006019_201222FTO_921334 2424006019NRG23151220220497775 9084953294 20/12/2022 LABULI GAMANGO LABULI GAMANGO 2424006019WL0033471 00078 CNRB0018040 222 23/02/2023 No Such Account
5802 OR2424006018_210922FTO_581124 2424006000NRG22190820210351875 4955223055 21/09/2022 Santosh Kumar Sabar Santosh Kumar Sabar 2424006WL020079 00415 SBIN0018477 1290 24/09/2022 No Such Account
5803 OR2424006018_210922FTO_581124 2424006000NRG22230920210454215 4955223091 21/09/2022 Sunari Gamango Sunari Gamango 2424006WL025819 00474 SBIN0RRUKGB 1290 24/09/2022 No Such Account
5804 OR2424006018_210922FTO_581124 2424006000NRG22230920210454216 4955223090 21/09/2022 Sunari Gamango Sunari Gamango 2424006WL025819 00474 SBIN0RRUKGB 1290 24/09/2022 No Such Account
5805 OR2424006018_210922FTO_581124 2424006000NRG22230920210454217 4955223110 21/09/2022 Lingaraj Gamango Lingaraj Gamango 2424006WL025819 00474 SBIN0RRUKGB 1290 24/09/2022 No Such Account
5806 OR2424006018_210922FTO_581124 2424006000NRG22230920210454218 4955223109 21/09/2022 Lingaraj Gamango Lingaraj Gamango 2424006WL025819 00474 SBIN0RRUKGB 1290 24/09/2022 No Such Account
5807 OR2424006018_210922FTO_581124 2424006000NRG22260720210293647 4955223133 21/09/2022 Sudhakar Badaraita Sudhakar Badaraita 2424006WL016656 00078 CNRB0018040 1290 24/09/2022 Account closed
5808 OR2424006018_210922FTO_581124 2424006000NRG22260720210293648 4955223134 21/09/2022 Sudhakar Badaraita Sudhakar Badaraita 2424006WL016656 00078 CNRB0018040 1290 24/09/2022 Account closed
5809 OR2424006018_210922FTO_581124 2424006000NRG22280120220665190 4955223063 21/09/2022 Sangeeta Gamango Sangeeta Gamango 2424006WL040010 00415 SBIN0018477 1290 24/09/2022 No Such Account
5810 OR2424006018_210922FTO_581124 2424006000NRG22280720210300041 4955223179 21/09/2022 Sakuntala Raika Sakuntala Raika 2424006WL017012 00415 SBIN0018477 1290 24/09/2022 No Such Account
5811 OR2424006018_210922FTO_581124 2424006000NRG22280720210300042 4955223180 21/09/2022 Sakuntala Raika Sakuntala Raika 2424006WL017012 00415 SBIN0018477 1242 24/09/2022 No Such Account
5812 OR2424006018_210922FTO_581124 2424006000NRG22280720210300043 4955223181 21/09/2022 Sakuntala Raika Sakuntala Raika 2424006WL017012 00415 SBIN0018477 1242 24/09/2022 No Such Account
5813 OR2424006018_210922FTO_581124 2424006000NRG22290920210468894 4955223072 21/09/2022 Sunari Gamango Sunari Gamango 2424006WL026679 00415 SBIN0000151 1290 24/09/2022 No Such Account
5814 OR2424006018_210922FTO_581124 2424006000NRG22290920210468895 4955223078 21/09/2022 Lingaraj Gamango Lingaraj Gamango 2424006WL026679 00415 SBIN0000151 1290 24/09/2022 No Such Account
5815 OR2424006008_020622FTO_179524 2424006000NRG23010620220069888 N06220025C160 02/06/2022 Hiramani Mandal Hiramani Mandal 2424006WL0004506 00474 SBIN0RRUKGB 1110 08/06/2022 No Such Account
5816 OR2424006001_021222FTO_849233 2424006000NRG23021220220466915 7058932081 02/12/2022 SUBHASINI NAYAK SUBHASINI NAYAK 2424006WL0031346 00474 SBIN0RRUKGB 1332 10/12/2022 No Such Account
5817 OR2424006001_021222FTO_849233 2424006000NRG23021220220466917 7058932079 02/12/2022 Santosh Sabar Santosh Sabar 2424006WL0031346 00474 SBIN0RRUKGB 1332 10/12/2022 No Such Account
5818 OR2424006007_071222FTO_866893 2424006000NRG23021220220468199 7285646244 07/12/2022 Ashok Sabar Ashok Sabar 2424006WL0031435 00176 IDIB000G030 222 17/12/2022 No Such Account
5819 OR2424006002_101122FTO_758804 2424006000NRG23091120220407092 6495698358 10/11/2022 RAMESH MANDAL RAMESH MANDAL 2424006WL0027456 00474 SBIN0RRUKGB 1332 17/11/2022 No Such Account
5820 OR2424006008_110622FTO_219310 2424006000NRG23100620220086667 2331820833 11/06/2022 Maheswar Bhuyan Maheswar Bhuyan 2424006WL0005656 00415 SBIN0000151 1332 16/06/2022 No Such Account
5821 OR2424006008_271122FTO_827044 2424006000NRG23171120220428252 6763759598 27/11/2022 Gouri Sabar Gouri Sabar 2424006WL0028896 00474 SBIN0RRUKGB 1554 01/12/2022 No Such Account
5822 OR2424006008_080822FTO_443108 2424006000NRG23210720220184782 4276809454 08/08/2022 Kanchan Sabar Kanchan Sabar 2424006WL0011456 00176 IDIB000G030 1332 30/08/2022 Account closed
5823 OR2424006008_271122FTO_827044 2424006000NRG23231120220441587 27/11/2022 Kanda Karjee Kanda Karjee 2424006WL0029804 00415 SBIN0000151 1332 02/12/2022 No Such Account
5824 OR2424006012_281222APB_FTO_956795 2424006000NRG23231220220515199 9086890637 28/12/2022 Girjan Raita Girjan Raita 2424006WL0034700 00078 CNRB0018040 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5825 OR2424002012_161122FTO_784846 2424002000NRG23111120220413153 6618262031 16/11/2022 MAMATA KU. PATTNAIK MAMATA KU. PATTNAIK 2424002WL0027862 00176 IDIB000P025 1332 24/11/2022 No Such Account
5826 OR2424002012_161122FTO_784846 2424002000NRG23111120220413154 6618262032 16/11/2022 ANIL BIDOYI ANIL BIDOYI 2424002WL0027862 00176 IDIB000P025 1332 24/11/2022 No Such Account
5827 OR2424002012_161122FTO_784846 2424002000NRG23111120220413155 6618262027 16/11/2022 OTIRMOYEE BHANJADEO OTIRMOYEE BHANJADEO 2424002WL0027862 00176 IDIB000P025 1332 24/11/2022 No Such Account
5828 OR2424006017_141122FTO_776652 2424006017NRG23131120220416705 6549515373 14/11/2022 Manik Bhuyan Manik Bhuyan 2424006017WL0028112 00078 CNRB0018040 222 19/11/2022 No Such Account
5829 OR2424006017_200922FTO_576455 2424006017NRG23190920220286470 4932177248 20/09/2022 Mathio Karjee Mathio Karjee 2424006017WL0019045 00078 CNRB0018040 1332 23/09/2022 No Such Account
5830 OR2424006017_261222APB_FTO_945010 2424006017NRG23201220220509919 9087212550 26/12/2022 KAMALA RAGHAB KAMALA RAGHAB 2424006017WL0034379 00078 CNRB0018040 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5831 OR2424006017_261222APB_FTO_945010 2424006017NRG23201220220509991 9087212504 26/12/2022 Anjana Gamango Anjana Gamango 2424006017WL0034381 00078 CNRB0018040 222 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5832 OR2424006019_030123FTO_979923 2424006019NRG23010120230534627 9089311186 03/01/2023 Brundhavan Bhuyan Brundhavan Bhuyan 2424006019WL0036267 00474 SBIN0RRUKGB 1332 23/02/2023 No Such Account
5833 OR2424006019_030123FTO_979923 2424006019NRG23010120230534664 9089311183 03/01/2023 Limi Dandasena Limi Dandasena 2424006019WL0036269 00415 SBIN0000151 1554 23/02/2023 No Such Account
5834 OR2424006020_031122FTO_732688 2424006020NRG23021120220391633 6387692437 03/11/2022 Damburudhara Bhuyan Damburudhara Bhuyan 2424006020WL0026453 00415 SBIN0000151 1332 11/11/2022 No Such Account
5835 OR2424006020_200522FTO_138449 2424006020NRG23200520220050622 1593956522 20/05/2022 Limi Mandal Limi Mandal 2424006020WL0003219 00415 SBIN0018477 1332 26/05/2022 No Such Account
5836 OR2424007_051222APB_FTO_857854 2424007000NRG23051220220473474 7285854206 05/12/2022 SIBANI PAIK SIBANI PAIK 2424007WL0031794 00415 SBIN0008873 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5837 OR2424007_051222APB_FTO_857854 2424007000NRG23051220220474006 7285854207 05/12/2022 SIBANI PAIK SIBANI PAIK 2424007WL0031814 00415 SBIN0008873 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5838 OR2424007_090522FTO_99883 2424007000NRG23090520220034408 1271199283 09/05/2022 Rajani Pujari Rajani Pujari 2424007WL0002120 00415 SBIN0002113 1332 17/05/2022 No Such Account
5839 OR2424007014_160123FTO_1021993 2424007014NRG23150120230554857 9122088010 16/01/2023 PANDABA RAITA PANDABA RAITA 2424007014WL0037846 00415 SBIN0009349 1110 24/02/2023 No Such Account
5840 OR2424007014_160123FTO_1021993 2424007014NRG23150120230554896 9122088009 16/01/2023 NILABATI RAITA NILABATI RAITA 2424007014WL0037847 00415 SBIN0009349 222 24/02/2023 No Such Account
5841 OR2424007015_130722APB_FTO_345330 2424007015NRG23120720220163917 3146962660 13/07/2022 AJITA PARICHHA AJITA PARICHHA 2424007015WL0010208 00415 SBIN0002113 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5842 OR2424007015_310822FTO_519657 2424007015NRG23300820220250670 4419069951 31/08/2022 ADITYA RANJAN ANANDA ADITYA RANJAN ANANDA 2424007015WL0016154 00415 SBIN0002113 1332 03/09/2022 A/c Blocked or Frozen
5843 OR2424007016_191222FTO_914776 2424007016NRG23161220220498001 9083645369 19/12/2022 JISI LIMA JISI LIMA 2424007016WL0033486 00415 SBIN0002113 1332 23/02/2023 No Such Account
5844 OR2424007016_191222FTO_914776 2424007016NRG23161220220498002 9083645365 19/12/2022 AGAMANI LIMA AGAMANI LIMA 2424007016WL0033486 00415 SBIN0002113 1332 23/02/2023 No Such Account
5845 OR2424007016_191222FTO_914776 2424007016NRG23161220220498007 9083645363 19/12/2022 SANJIB MANDAL NAYAK SANJIB MANDAL NAYAK 2424007016WL0033486 00415 SBIN0002113 1332 23/02/2023 No Such Account
5846 OR2424007016_191222FTO_914776 2424007016NRG23161220220498015 9083645366 19/12/2022 PURANJAN KADRAKA PURANJAN KADRAKA 2424007016WL0033486 00415 SBIN0002113 1332 23/02/2023 No Such Account
5847 OR2424007016_191222FTO_914776 2424007016NRG23181220220502239 9083645368 19/12/2022 JISI LIMA JISI LIMA 2424007016WL0033822 00415 SBIN0002113 222 23/02/2023 No Such Account
5848 OR2424007016_191222FTO_914776 2424007016NRG23181220220502240 9083645364 19/12/2022 AGAMANI LIMA AGAMANI LIMA 2424007016WL0033822 00415 SBIN0002113 222 23/02/2023 No Such Account
5849 OR2424007016_191222FTO_914776 2424007016NRG23181220220502241 9083645362 19/12/2022 SANJIB MANDAL NAYAK SANJIB MANDAL NAYAK 2424007016WL0033822 00415 SBIN0002113 222 23/02/2023 No Such Account
5850 OR2424007016_191222FTO_914776 2424007016NRG23181220220502245 9083645367 19/12/2022 PURANJAN KADRAKA PURANJAN KADRAKA 2424007016WL0033822 00415 SBIN0002113 222 23/02/2023 No Such Account
5851 OR2424006020_091222FTO_879367 2424006020NRG23081220220480750 7289413032 09/12/2022 Srimati Malati Gomango Srimati Malati Gomango 2424006020WL0032252 00371 ANDB0008999 1332 17/12/2022 Participant not mapped to the product
5852 OR2424006020_091222FTO_879367 2424006020NRG23081220220480755 7289413064 09/12/2022 KOUSALYA MANDAL KOUSALYA MANDAL 2424006020WL0032252 00474 SBIN0RRUKGB 1332 17/12/2022 No Such Account
5853 OR2424006020_091222FTO_879367 2424006020NRG23091220220484629 7289413053 09/12/2022 Hemanta Kumar Bhuyan Hemanta Kumar Bhuyan 2424006020WL0032489 00415 SBIN0008873 1332 17/12/2022 No Such Account
5854 OR2424007007_211222FTO_926434 2424007007NRG23211220220510541 9084945638 21/12/2022 PRAKASH RAITA PRAKASH RAITA 2424007007WL0034405 00415 SBIN0002113 1554 23/02/2023 No Such Account
5855 OR2424007007_291222FTO_964744 2424007007NRG23291220220529407 9089202098 29/12/2022 Tukuna Sethi Tukuna Sethi 2424007007WL0035832 00415 SBIN0002113 444 23/02/2023 No Such Account
5856 OR2424007007_291222FTO_964744 2424007007NRG23291220220529408 9089202099 29/12/2022 Tukuna Sethi Tukuna Sethi 2424007007WL0035832 00415 SBIN0002113 1332 23/02/2023 No Such Account
5857 OR2424007008_261222FTO_947679 2424007008NRG23261220220522592 9086836816 26/12/2022 USHA RANI BAHADUR USHA RANI BAHADUR 2424007008WL0035282 00474 SBIN0RRUKGB 1332 23/02/2023 No Such Account
5858 OR2424007010_200622FTO_251556 2424007010NRG23160620220096167 2459491651 20/06/2022 ajaykumar bir ajaykumar bir 2424007010WL0006264 00354 PUNB0281200 1332 24/06/2022 No Such Account
5859 OR2424007010_200622FTO_251556 2424007010NRG23160620220096168 2459491657 20/06/2022 archana chinchani archana chinchani 2424007010WL0006264 00415 SBIN0002113 1332 24/06/2022 Account closed
5860 OR2424007010_190123FTO_1034038 2424007010NRG23180120230559197 9123397599 19/01/2023 Gouranga Pujari Gouranga Pujari 2424007010WL0038140 00415 SBIN0008873 888 24/02/2023 No Such Account
5861 OR2424007010_220223APB_FTO_1113455 2424007010NRG23220220230600532 0260794386 22/02/2023 SUSHANTA RAITA SUSHANTA RAITA 2424007010WL041270 00415 SBIN0002113 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5862 OR2424007011_231122FTO_814877 2424007011NRG23221120220440362 6676455345 23/11/2022 Sudarshan Dalai Sudarshan Dalai 2424007011WL0029738 00415 SBIN0008873 1332 26/11/2022 No Such Account
5863 OR2424007011_290822FTO_510003 2424007011NRG23270820220247411 4398657375 29/08/2022 JURIA NAYAK JURIA NAYAK 2424007011WL0015856 00415 SBIN0008873 1332 02/09/2022 No Such Account
5864 OR2424007012_140722FTO_349419 2424007012NRG23130720220166601 3187376735 14/07/2022 KANAK KARJEE KANAK KARJEE 2424007012WL0010382 00415 SBIN0002113 1332 19/07/2022 No Such Account
5865 OR2424007012_141222FTO_898519 2424007012NRG23141220220495001 7340994636 14/12/2022 JAGANNATH BADAMUNDI JAGANNATH BADAMUNDI 2424007012WL0033247 00474 SBIN0RRUKGB 1110 21/12/2022 No Such Account
5866 OR2424007012_190123FTO_1034171 2424007012NRG23190120230560267 9121987089 19/01/2023 Dasharathi Jani Dasharathi Jani 2424007012WL0038220 00415 SBIN0002113 1332 24/02/2023 No Such Account
5867 OR2424007012_200722FTO_376512 2424007012NRG23190720220179649 3866475076 20/07/2022 KANAK KARJEE KANAK KARJEE 2424007012WL0011201 00415 SBIN0002113 1332 11/08/2022 No Such Account
5868 OR2424007013_021122FTO_731083 2424007013NRG23021120220390847 6384247544 02/11/2022 TRINATH KARJEE TRINATH KARJEE 2424007013WL0026419 00415 SBIN0002113 888 11/11/2022 No Such Account
5869 OR2424007013_021122FTO_731083 2424007013NRG23021120220390849 6384247543 02/11/2022 TRINATH KARJEE TRINATH KARJEE 2424007013WL0026419 00415 SBIN0002113 1110 11/11/2022 No Such Account
5870 OR2424007013_131222FTO_889423 2424007013NRG23121220220490070 7320733981 13/12/2022 TRINATH KARJEE TRINATH KARJEE 2424007013WL0032882 00415 SBIN0002113 1332 20/12/2022 No Such Account
5871 OR2424007015_200922FTO_578148 2424007015NRG23170920220281790 4932183467 20/09/2022 RAJ KUMARI LIMA RAJ KUMARI LIMA 2424007015WL0018739 00415 SBIN0002113 1332 23/09/2022 No Such Account
5872 OR2424007016_121222APB_FTO_883964 2424007016NRG23081220220482535 7321033087 12/12/2022 Manika Nayak Manika Nayak 2424007016WL0032344 00415 SBIN0002113 1332 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5873 OR2424007017_101122FTO_761939 2424007017NRG23101120220410228 6498414305 10/11/2022 JIYAMANI RAITA JIYAMANI RAITA 2424007017WL0027683 00415 SBIN0002113 1332 17/11/2022 No Such Account
5874 OR2424007017_101122FTO_761939 2424007017NRG23101120220410230 6498414304 10/11/2022 JIYAMANI RAITA JIYAMANI RAITA 2424007017WL0027683 00415 SBIN0002113 1332 17/11/2022 No Such Account
5875 OR2424007017_101122FTO_761939 2424007017NRG23101120220410276 6498414306 10/11/2022 Meri Majhi Meri Majhi 2424007017WL0027686 00415 SBIN0002113 1332 17/11/2022 No Such Account
5876 OR2424002012_161122FTO_784846 2424002000NRG23111120220413156 6618262028 16/11/2022 SUNIL BISOYI SUNIL BISOYI 2424002WL0027862 00176 IDIB000P025 1332 24/11/2022 No Such Account
5877 OR2424002012_161122FTO_784846 2424002000NRG23111120220413158 6618262026 16/11/2022 Surama Bebarta Surama Bebarta 2424002WL0027862 00176 IDIB000P025 1332 24/11/2022 No Such Account
5878 OR2424002012_161122FTO_784846 2424002000NRG23111120220413161 6618262025 16/11/2022 Esrial Guru Esrial Guru 2424002WL0027862 00176 IDIB000P025 1332 24/11/2022 No Such Account
5879 OR2424002013_120922FTO_550810 2424002000NRG23120920220268386 4747526873 12/09/2022 malati raito malati raito 2424002WL0017620 00415 SBIN0005563 1290 16/09/2022 No Such Account
5880 OR2424002013_120922FTO_550810 2424002000NRG23120920220268390 4747526874 12/09/2022 Musha Bhuyan Musha Bhuyan 2424002WL0017620 00415 SBIN0005563 1290 16/09/2022 No Such Account
5881 OR2424002019_121222FTO_886202 2424002000NRG23121220220488876 7320840389 12/12/2022 ASINO BHUYAN ASINO BHUYAN 2424002WL0032777 00415 SBIN0005563 1332 20/12/2022 No Such Account
5882 OR2424002019_121222FTO_886202 2424002000NRG23121220220488883 7320840388 12/12/2022 MILITA BHUYAN MILITA BHUYAN 2424002WL0032777 00415 SBIN0005563 1332 20/12/2022 No Such Account
5883 OR2424002019_121222FTO_886202 2424002000NRG23121220220488893 7320840390 12/12/2022 AMOS BHUYAN AMOS BHUYAN 2424002WL0032777 00415 SBIN0005563 1332 20/12/2022 No Such Account
5884 OR2424002019_141122FTO_775977 2424002000NRG23141120220419331 N112200CCF340 14/11/2022 Ramati Gamanga Ramati Gamanga 2424002WL0028285 00552 DCBL0000103 1332 22/11/2022 Account Description Does not Tally
5885 OR2424002019_141122FTO_775977 2424002000NRG23141120220419398 N112200CCF34C 14/11/2022 JAEL RAITO JAEL RAITO 2424002WL0028287 00415 SBIN0005563 1332 22/11/2022 No Such Account
5886 OR2424002019_141122FTO_775977 2424002000NRG23141120220419803 N112200CCF344 14/11/2022 Agoyo Raita Agoyo Raita 2424002WL0028315 00415 SBIN0005563 1332 22/11/2022 No Such Account
5887 OR2424002019_141122FTO_775977 2424002000NRG23141120220419804 N112200CCF342 14/11/2022 Nibaru Gamango Nibaru Gamango 2424002WL0028315 00415 SBIN0005563 1332 22/11/2022 No Such Account
5888 OR2424002019_141122FTO_775977 2424002000NRG23141120220419805 N112200CCF343 14/11/2022 Jeni Gamango Jeni Gamango 2424002WL0028315 00415 SBIN0005563 1332 22/11/2022 No Such Account
5889 OR2424002011_151122FTO_780200 2424002000NRG23151120220423700 N112200CB809F 15/11/2022 Kaki Gamanga Kaki Gamanga 2424002WL0028553 00415 SBIN0005563 2442 22/11/2022 No Such Account
5890 OR2424002011_151122FTO_780200 2424002000NRG23151120220423701 N112200CB808C 15/11/2022 Nahum bhuyan Nahum bhuyan 2424002WL0028553 00176 IDIB000P025 2442 22/11/2022 No Such Account
5891 OR2424002_160622FTO_236892 2424002000NRG23160620220095380 2513794834 16/06/2022 Laki Raita Laki Raita 2424002WL0006228 00468 UBIN0804380 444 27/06/2022 No Such Account
5892 OR2424002012_161122FTO_784846 2424002000NRG23161120220425349 6618261924 16/11/2022 Sumati Paiko Sumati Paiko 2424002WL0028678 00045 BARB0NAMANG 1998 24/11/2022 No Such Account
5893 OR2424002012_161122FTO_784846 2424002000NRG23161120220425355 6618261925 16/11/2022 Sitaram Paiko Sitaram Paiko 2424002WL0028678 00045 BARB0NAMANG 222 24/11/2022 No Such Account
5894 OR2424002012_161122FTO_784846 2424002000NRG23161120220425356 6618261926 16/11/2022 Srimati Paiko Srimati Paiko 2424002WL0028678 00045 BARB0NAMANG 222 24/11/2022 No Such Account
5895 OR2424002012_161122FTO_784846 2424002000NRG23161120220425358 6618261950 16/11/2022 Kuntala Paiko Kuntala Paiko 2424002WL0028678 00045 BARB0NAMANG 1998 24/11/2022 Account closed
5896 OR2424002017_231122FTO_812720 2424002000NRG23161120220427145 23/11/2022 Priya Raito Priya Raito 2424002WL0028817 00415 SBIN0005563 1332 02/12/2022 No Such Account
5897 OR2424002017_231122FTO_812720 2424002000NRG23161120220427146 23/11/2022 Jitendra Bhuyan Jitendra Bhuyan 2424002WL0028817 00415 SBIN0005563 1332 02/12/2022 No Such Account
5898 OR2424002001_181122FTO_793857 2424002000NRG23181120220431236 6655212160 18/11/2022 Digbajayi Naga Digbajayi Naga 2424002WL0029069 00415 SBIN0006936 1110 25/11/2022 No Such Account
5899 OR2424002001_181122FTO_793857 2424002000NRG23181120220431240 6655212154 18/11/2022 R D Libhingsta Raula R D Libhingsta Raula 2424002WL0029069 00415 SBIN0006936 1110 25/11/2022 No Such Account
5900 OR2424002001_181122FTO_793857 2424002000NRG23181120220431264 6655212159 18/11/2022 Dilip Kumar Badanayak Dilip Kumar Badanayak 2424002WL0029069 00415 SBIN0006936 1110 25/11/2022 No Such Account
5901 OR2424002001_181122FTO_793857 2424002000NRG23181120220431322 6655212161 18/11/2022 Abrama Gamango Abrama Gamango 2424002WL0029075 00415 SBIN0006936 1332 25/11/2022 No Such Account
5902 OR2424002001_181122FTO_793857 2424002000NRG23181120220431324 6655212157 18/11/2022 Aimani Raita Aimani Raita 2424002WL0029075 00415 SBIN0006936 1332 25/11/2022 No Such Account
5903 OR2424002001_181122FTO_793857 2424002000NRG23181120220431330 6655212155 18/11/2022 Namita Raita Namita Raita 2424002WL0029075 00415 SBIN0006936 1332 25/11/2022 No Such Account
5904 OR2424002001_181122FTO_793857 2424002000NRG23181120220431776 6655212156 18/11/2022 Pitas Raita Pitas Raita 2424002WL0029122 00415 SBIN0006936 1110 25/11/2022 No Such Account
5905 OR2424002001_181122FTO_793857 2424002000NRG23181120220431788 6655212158 18/11/2022 Barnuba Gomango Barnuba Gomango 2424002WL0029122 00415 SBIN0006936 1110 25/11/2022 No Such Account
5906 OR2424002013_190822FTO_477490 2424002000NRG23190820220238698 4276461188 19/08/2022 Jakhya Bhuyan Jakhya Bhuyan 2424002WL0015117 00371 ANDB0008999 1332 30/08/2022 Participant not mapped to the product
5907 OR2424002013_190822FTO_477490 2424002000NRG23190820220238742 4276461174 19/08/2022 Timana Bhuyan Timana Bhuyan 2424002WL0015117 00474 SBIN0RRUKGB 1332 30/08/2022 No Such Account
5908 OR2424002013_190822FTO_477490 2424002000NRG23190820220238749 4276461175 19/08/2022 Luko Raita Luko Raita 2424002WL0015117 00474 SBIN0RRUKGB 1332 30/08/2022 No Such Account
5909 OR2424002013_190822FTO_477490 2424002000NRG23190820220238753 4276461186 19/08/2022 Dasami Mandal Dasami Mandal 2424002WL0015117 00415 SBIN0005563 1332 30/08/2022 No Such Account
5910 OR2424002019_141122FTO_775992 2424002000NRG23201020220361404 N112200CCF282 14/11/2022 Ramati Gamanga Ramati Gamanga 2424002WL0024541 00552 DCBL0000103 1332 22/11/2022 Account Description Does not Tally
5911 OR2424002010_220622APB_FTO_263431 2424002000NRG23210620220105819 2560542791 22/06/2022 Saibeni Sabara Saibeni Sabara 2424002WL0006886 00468 UBIN0804380 2664 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5912 OR2424002017_210722FTO_382070 2424002000NRG23210720220185719 3866611741 21/07/2022 Jitendra Bhuyan Jitendra Bhuyan 2424002WL0011526 00415 SBIN0005563 1776 11/08/2022 No Such Account
5913 OR2424002017_210722FTO_382070 2424002000NRG23210720220185780 3866611740 21/07/2022 Sarani Naika Sarani Naika 2424002WL0011527 00415 SBIN0005563 1776 11/08/2022 No Such Account
5914 OR2424002002_211122APB_FTO_802293 2424002000NRG23211120220436900 6672421646 21/11/2022 sunaya sabara sunaya sabara 2424002WL0029511 00415 SBIN0005563 1332 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5915 OR2424002003_231222FTO_936439 2424002000NRG23211220220512520 9086712454 23/12/2022 Esrail Bhuyan Esrail Bhuyan 2424002WL0034531 00474 SBIN0RRUKGB 1776 23/02/2023 No Such Account
5916 OR2424002003_231222FTO_936439 2424002000NRG23211220220512521 9086712455 23/12/2022 Babilo Raito Babilo Raito 2424002WL0034531 00474 SBIN0RRUKGB 1776 23/02/2023 No Such Account
5917 OR2424002007_220223APB_FTO_1112301 2424002000NRG23220220230600689 0262027911 22/02/2023 Nataniel raita Nataniel raita 2424002WL041279 00415 SBIN0005563 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5918 OR2424002014_221122FTO_809397 2424002000NRG23221120220439827 6672522906 22/11/2022 Joiceman Gamango Joiceman Gamango 2424002WL0029715 00415 SBIN0005563 1998 26/11/2022 No Such Account
5919 OR2424002014_221122FTO_809397 2424002000NRG23221120220439828 6672522907 22/11/2022 Padmini Gamango Padmini Gamango 2424002WL0029715 00415 SBIN0005563 1998 26/11/2022 No Such Account
5920 OR2424002014_221122FTO_809397 2424002000NRG23221120220439829 6672522908 22/11/2022 Lamika Raita Lamika Raita 2424002WL0029715 00415 SBIN0005563 1998 26/11/2022 No Such Account
5921 OR2424002004_230922FTO_591621 2424002000NRG23230920220298599 5014521728 23/09/2022 BIJAYA SANTI GAMANGO BIJAYA SANTI GAMANGO 2424002WL0019956 00415 SBIN0006936 1332 28/09/2022 No Such Account
5922 OR2424002005_230922FTO_591579 2424002000NRG23230920220298756 5010383218 23/09/2022 Malati Raito Malati Raito 2424002WL0019964 00415 SBIN0005563 420 28/09/2022 No Such Account
5923 OR2424002002_260622FTO_270916 2424002000NRG23240620220112539 2609418024 26/06/2022 Perada Sabar Perada Sabar 2424002WL0007323 00415 SBIN0005563 1776 02/07/2022 No Such Account
5924 OR2424002011_251122FTO_822599 2424002000NRG23241120220445286 25/11/2022 SUMITRA LUARA SUMITRA LUARA 2424002WL0030018 00415 SBIN0005563 1332 02/12/2022 No Such Account
5925 OR2424006020_240522FTO_141894 2424006000NRG23240520220055383 1671101005 24/05/2022 Laxmi Mandal Laxmi Mandal 2424006WL0003514 00078 CNRB0018040 1332 28/05/2022 No Such Account
5926 OR2424006008_080822FTO_443108 2424006000NRG23280720220200311 4276809447 08/08/2022 Raibari Badaraita Raibari Badaraita 2424006WL0012519 00078 CNRB0018040 1332 30/08/2022 No Such Account
5927 OR2424006008_080822FTO_443108 2424006000NRG23290620220123153 4276809446 08/08/2022 Hiramani Mandal Hiramani Mandal 2424006WL0007952 00078 CNRB0018040 1110 30/08/2022 No Such Account
5928 OR2424007017_101122FTO_761939 2424007017NRG23101120220410278 6498414307 10/11/2022 Meri Majhi Meri Majhi 2424007017WL0027686 00415 SBIN0002113 1332 17/11/2022 No Such Account
5929 OR2424006001_021222FTO_849233 2424006001NRG23021220220467529 7058932080 02/12/2022 Suprabha Gamango Suprabha Gamango 2424006001WL0031384 00474 SBIN0RRUKGB 1332 10/12/2022 No Such Account
5930 OR2424006001_131122APB_FTO_772142 2424006001NRG23111120220411812 6518762131 13/11/2022 LABANYA RAIKA LABANYA RAIKA 2424006001WL0027794 00474 SBIN0RRUKGB 1554 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5931 OR2424006001_131122APB_FTO_772142 2424006001NRG23111120220411836 6518762122 13/11/2022 Debaraj Raita Debaraj Raita 2424006001WL0027794 00474 SBIN0RRUKGB 1554 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5932 OR2424006001_130522FTO_115905 2424006001NRG23130520220041522 1373022077 13/05/2022 Minati Bhuyan Minati Bhuyan 2424006001WL0002596 00415 SBIN0002113 1290 19/05/2022 No Such Account
5933 OR2424006002_140323APB_FTO_1147184 2424006002NRG23130320230619898 0496771743 14/03/2023 BINALA BISWANATH BINALA BISWANATH 2424006002WL042993 00176 IDIB000K145 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5934 OR2424006002_140323APB_FTO_1147184 2424006002NRG23130320230619899 0496771701 14/03/2023 TARALA Rajarao TARALA Rajarao 2424006002WL042993 00114 CBIN0280125 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5935 OR2424006002_140323APB_FTO_1147184 2424006002NRG23130320230619905 0496771748 14/03/2023 BIRA BHASKAR BIRA BHASKAR 2424006002WL042993 00176 IDIB000G030 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5936 OR2424006002_260522APB_FTO_153731 2424006002NRG23260520220060551 1879986561 26/05/2022 Laxmi Bhuyan Laxmi Bhuyan 2424006002WL0003904 00176 IDIB000G030 444 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5937 OR2424006002_010822APB_FTO_418821 2424006002NRG23280720220199226 4232572474 01/08/2022 BINALA BISWANATH BINALA BISWANATH 2424006002WL0012434 00176 IDIB000K145 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5938 OR2424006002_280922APB_FTO_603298 2424006002NRG23280920220308736 5130564659 28/09/2022 BINALA BISWANATH BINALA BISWANATH 2424006002WL0020667 00176 IDIB000K145 1332 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5939 OR2424006003_120522APB_FTO_111729 2424006003NRG23120520220040348 1345584736 12/05/2022 Kalanji Bhuyan Kalanji Bhuyan 2424006003WL0002534 00415 SBIN0000151 1332 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5940 OR2424006004_071222FTO_866500 2424006004NRG23071220220477796 7285684167 07/12/2022 KUMARI BHUYAN KUMARI BHUYAN 2424006WL0032077 00089 CBIN0284328 1332 17/12/2022 No Such Account
5941 OR2424006004_130622APB_FTO_229501 2424006004NRG23130620220088667 2367973316 13/06/2022 GORSHANGO SABAR GORSHANGO SABAR 2424006004WL0005783 00415 SBIN0000151 1075 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5942 OR2424006004_150223APB_FTO_1100739 2424006004NRG23140220230589979 9126545981 15/02/2023 GORSANGO SABAR GORSANGO SABAR 2424006004WL040401 00415 SBIN0000151 666 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5943 OR2424006004_221122APB_FTO_808937 2424006004NRG23221120220439708 6673221496 22/11/2022 KUMARI BHUYAN KUMARI BHUYAN 2424006004WL0029711 00089 CBIN0284328 1332 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5944 OR2424006005_260722FTO_398009 2424006005NRG23260720220194224 4232147348 26/07/2022 Gorachand Gamanga Gorachand Gamanga 2424006005WL0012082 00078 CNRB0018040 666 27/08/2022 No Such Account
5945 OR2424006006_271122FTO_827026 2424006006NRG23160920220278400 27/11/2022 Sabitri Bhuyan Sabitri Bhuyan 2424006WL0018448 00415 SBIN0018477 1332 02/12/2022 No Such Account
5946 OR2424002011_251122FTO_822599 2424002000NRG23241120220445314 25/11/2022 JAMES LUARA JAMES LUARA 2424002WL0030018 00176 IDIB000P025 1332 02/12/2022 A/c Blocked or Frozen
5947 OR2424002011_251122FTO_822599 2424002000NRG23241120220445315 25/11/2022 RAYAMANI LUARA RAYAMANI LUARA 2424002WL0030018 00176 IDIB000P025 1332 02/12/2022 A/c Blocked or Frozen
5948 OR2424002002_251122FTO_822496 2424002000NRG23251120220448501 25/11/2022 Eeliel Bhuyan Eeliel Bhuyan 2424002WL0030233 00415 SBIN0005563 666 02/12/2022 No Such Account
5949 OR2424006006_271122FTO_827026 2424006006NRG23160920220278401 27/11/2022 Sabitri Bhuyan Sabitri Bhuyan 2424006WL0018448 00415 SBIN0018477 444 02/12/2022 No Such Account
5950 OR2424006006_270622FTO_273972 2424006006NRG23260620220116079 2609037215 27/06/2022 Nilakantha Basupati Nilakantha Basupati 2424006006WL0007520 00078 CNRB0018040 1332 02/07/2022 No Such Account
5951 OR2424006007_271222FTO_950939 2424006007NRG23251220220519889 9086793689 27/12/2022 Raghunath Bhuyan Raghunath Bhuyan 2424006007WL0035061 00474 SBIN0RRUKGB 1110 23/02/2023 No Such Account
5952 OR2424006008_050722FTO_307880 2424006008NRG23040720220137853 2916286495 05/07/2022 Kanchan Sabar Kanchan Sabar 2424006008WL0008784 00176 IDIB000G030 1110 08/07/2022 Account closed
5953 OR2424006008_080822FTO_443108 2424006008NRG23210720220184728 4276809448 08/08/2022 Radhamani Bhuyan Radhamani Bhuyan 2424006WL0011452 00078 CNRB0018040 1110 30/08/2022 No Such Account
5954 OR2424006008_080822FTO_443108 2424006008NRG23210720220184729 4276809449 08/08/2022 Radhamani Bhuyan Radhamani Bhuyan 2424006WL0011452 00078 CNRB0018040 666 30/08/2022 No Such Account
5955 OR2424006008_080822FTO_443108 2424006008NRG23210720220184774 4276809453 08/08/2022 Kanchan Sabar Kanchan Sabar 2424006WL0011454 00176 IDIB000G030 1110 30/08/2022 Account closed
5956 OR2424006009_061022FTO_627461 2424006009NRG23031020220322930 5477067346 06/10/2022 Manarie mandala Manarie mandala 2424006009WL0021652 00078 CNRB0018040 1110 13/10/2022 No Such Account
5957 OR2424006009_061022FTO_627461 2424006009NRG23031020220322936 5477067373 06/10/2022 Demi bagaraite Demi bagaraite 2424006009WL0021652 00078 CNRB0018040 1110 13/10/2022 No Such Account
5958 OR2424006009_061022FTO_627461 2424006009NRG23031020220322965 5477067355 06/10/2022 JAGARNNATH SABARA JAGARNNATH SABARA 2424006009WL0021652 00415 SBIN0018477 1110 13/10/2022 No Such Account
5959 OR2424006009_070722FTO_317375 2424006009NRG23070720220149033 3006379779 07/07/2022 Paul Sabar Paul Sabar 2424006009WL0009367 00176 IDIB000G030 1332 12/07/2022 A/c Blocked or Frozen
5960 OR2424006009_070722FTO_317375 2424006009NRG23070720220149034 3006379780 07/07/2022 Jayamani Sabar Jayamani Sabar 2424006009WL0009367 00176 IDIB000G030 1332 12/07/2022 A/c Blocked or Frozen
5961 OR2424006009_230123FTO_1044314 2424006009NRG23180120230558228 9122956059 23/01/2023 Suradhani Sabar Suradhani Sabar 2424006009WL0038090 00176 IDIB000G030 1110 24/02/2023 No Such Account
5962 OR2424006009_230123FTO_1044314 2424006009NRG23180120230558229 9122956057 23/01/2023 Surendra Sabar Surendra Sabar 2424006009WL0038090 00176 IDIB000G030 1110 24/02/2023 No Such Account
5963 OR2424006009_210922APB_FTO_581951 2424006009NRG23210920220290191 4956232876 21/09/2022 Bijaya Sabar Bijaya Sabar 2424006009WL0019335 00176 IDIB000G030 1110 24/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5964 OR2424006011_201222FTO_921240 2424006011NRG23191220220505511 9085026938 20/12/2022 LAXMI MANDAL LAXMI MANDAL 2424006011WL0034058 00078 CNRB0018040 1332 23/02/2023 No Such Account
5965 OR2424006011_201222FTO_921240 2424006011NRG23191220220505512 9085026939 20/12/2022 Dhirendra Kumar Bhuyan Dhirendra Kumar Bhuyan 2424006011WL0034058 00415 SBIN0002113 1332 23/02/2023 No Such Account
5966 OR2424006011_201222FTO_921240 2424006011NRG23191220220505515 9085026943 20/12/2022 KUNTALA MANDAL KUNTALA MANDAL 2424006011WL0034058 00415 SBIN0002113 1332 23/02/2023 No Such Account
5967 OR2424006011_201222FTO_921240 2424006011NRG23191220220505517 9085026947 20/12/2022 TUNI MANDAL TUNI MANDAL 2424006011WL0034058 00474 SBIN0RRUKGB 1332 23/02/2023 No Such Account
5968 OR2424006011_230922FTO_590049 2424006011NRG23230920220295833 5010120237 23/09/2022 PUSHPANJALI Bhuyan PUSHPANJALI Bhuyan 2424006011WL0019750 00474 SBIN0RRUKGB 1110 28/09/2022 No Such Account
5969 OR2424006012_260922FTO_597783 2424006012NRG23260920220302963 5062551497 26/09/2022 Lasni Raita Lasni Raita 2424006012WL0020290 00078 CNRB0018040 222 29/09/2022 No Such Account
5970 OR2424006012_260922FTO_597783 2424006012NRG23260920220302988 5062551498 26/09/2022 Jatin nayak Jatin nayak 2424006012WL0020290 00078 CNRB0018040 222 29/09/2022 No Such Account
5971 OR2424006013_161222FTO_906853 2424006013NRG23141220220494073 9083651973 16/12/2022 Mahalaxmi Sabar Mahalaxmi Sabar 2424006013WL0033179 00474 SBIN0RRUKGB 1332 23/02/2023 No Such Account
5972 OR2424006014_130722APB_FTO_346821 2424006014NRG23130720220165598 3146839155 13/07/2022 Somanath Kingal Somanath Kingal 2424006014WL0010324 00415 SBIN0010908 1290 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5973 OR2424006014_270722APB_FTO_401789 2424006014NRG23260720220194079 4226593447 27/07/2022 Somanath Kingal Somanath Kingal 2424006014WL0012076 00415 SBIN0010908 1290 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5974 OR2424006018_160223APB_FTO_1103451 2424006018NRG23140220230590146 0254388548 16/02/2023 Makundi Sabara Makundi Sabara 2424006018WL040419 00415 SBIN0000151 1776 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5975 OR2424006019_080822FTO_442622 2424006019NRG23080820220219987 4229419241 08/08/2022 LILISMITA BHUYAN LILISMITA BHUYAN 2424006019WL0013837 00078 CNRB0018040 1332 27/08/2022 No Such Account
5976 OR2424006020_300422FTO_71497 2424006020NRG23290420220019092 1089643004 30/04/2022 Tulasi Bhuyana Tulasi Bhuyana 2424006020WL0001149 00089 CBIN0284328 1332 12/05/2022 No Such Account
5977 OR2424006020_300422FTO_71497 2424006020NRG23290420220019098 1089642994 30/04/2022 Radha Sabar Radha Sabar 2424006020WL0001149 00048 BKID0005126 1332 12/05/2022 No Such Account
5978 OR2424006020_300422FTO_71497 2424006020NRG23290420220019110 1089643024 30/04/2022 Sibaram Gomango Sibaram Gomango 2424006020WL0001150 00078 CNRB0018040 222 12/05/2022 No Such Account
5979 OR2424006020_300422FTO_71497 2424006020NRG23290420220019121 1089643104 30/04/2022 Subash Mandal Subash Mandal 2424006020WL0001151 00474 SBIN0RRUKGB 1332 12/05/2022 No Such Account
5980 OR2424006020_300422FTO_71497 2424006020NRG23290420220019122 1089643080 30/04/2022 SURYA KAMAR SURYA KAMAR 2424006020WL0001151 00474 SBIN0RRUKGB 1332 12/05/2022 No Such Account
5981 OR2424006020_300422FTO_71497 2424006020NRG23290420220019129 1089643103 30/04/2022 Sebati Bhuyan Sebati Bhuyan 2424006020WL0001151 00474 SBIN0RRUKGB 1332 12/05/2022 No Such Account
5982 OR2424006020_300422FTO_71497 2424006020NRG23290420220019167 1089643023 30/04/2022 Hirabati Bhuyan Hirabati Bhuyan 2424006020WL0001153 00078 CNRB0018040 1332 12/05/2022 No Such Account
5983 OR2424006020_300422FTO_71497 2424006020NRG23290420220019243 1089643071 30/04/2022 Surya Mandal Surya Mandal 2424006020WL0001162 00415 SBIN0018477 1332 12/05/2022 No Such Account
5984 OR2424006020_300422FTO_71497 2424006020NRG23290420220019245 1089643026 30/04/2022 Rusikesh BHuyan Rusikesh BHuyan 2424006020WL0001162 00176 IDIB000P025 1332 12/05/2022 No Such Account
5985 OR2424006020_300422FTO_71497 2424006020NRG23290420220019310 1089643063 30/04/2022 Hari Sabar Hari Sabar 2424006020WL0001166 00415 SBIN0018477 1332 12/05/2022 No Such Account
5986 OR2424006020_300422FTO_71497 2424006020NRG23290420220019312 1089643043 30/04/2022 Simadri Savar Simadri Savar 2424006020WL0001166 00415 SBIN0000151 1332 12/05/2022 No Such Account
5987 OR2424006020_300422FTO_71497 2424006020NRG23290420220019321 1089643037 30/04/2022 Rama Mandal Rama Mandal 2424006020WL0001167 00415 SBIN0000151 1332 12/05/2022 No Such Account
5988 OR2424007_220922FTO_587148 2424007000NRG23220920220294719 4995565174 22/09/2022 BAURANI RAIKA BAURANI RAIKA 2424007WL0019670 00415 SBIN0002113 1332 28/09/2022 No Such Account
5989 OR2424007016_260123FTO_1057478 2424007016NRG23260120230570207 9123388745 26/01/2023 Sabitri jhani Sabitri jhani 2424007016WL0038887 00415 SBIN0002113 1110 24/02/2023 No Such Account
5990 OR2424007016_260123FTO_1057478 2424007016NRG23260120230570211 9123388746 26/01/2023 Bhaskara raita Bhaskara raita 2424007016WL0038887 00415 SBIN0002113 1110 24/02/2023 No Such Account
5991 OR2424007016_260123FTO_1057478 2424007016NRG23260120230570212 9123388743 26/01/2023 Junita raita Junita raita 2424007016WL0038887 00415 SBIN0002113 1110 24/02/2023 No Such Account
5992 OR2424006014_290922APB_FTO_607325 2424006014NRG23280920220309799 5340976615 29/09/2022 SUMITRA BADAMUNDI SUMITRA BADAMUNDI 2424006014WL0020746 00474 SBIN0RRUKGB 1332 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5993 OR2424006016_110522FTO_107256 2424006016NRG23100520220038464 1268059828 11/05/2022 Sanjay Sabara Sanjay Sabara 2424006016WL0002408 00078 CNRB0018040 1465 16/05/2022 No Such Account
5994 OR2424006016_210722FTO_380698 2424006016NRG23200720220183984 3866611948 21/07/2022 Sisir Kumar Sabar Sisir Kumar Sabar 2424006016WL0011420 00474 SBIN0RRUKGB 1465 11/08/2022 No Such Account
5995 OR2424006016_051022FTO_625945 2424006016NRG23300920220315398 5337234260 05/10/2022 Sumitra Sabar Sumitra Sabar 2424006016WL0021094 00176 IDIB000P025 1332 08/10/2022 No Such Account
5996 OR2424006017_140722FTO_349747 2424006017NRG23060720220147838 3187196894 14/07/2022 PURNABASI DALAI PURNABASI DALAI 2424006017WL0009294 00468 UBIN0540692 1110 19/07/2022 No Such Account
5997 OR2424006017_180323APB_FTO_1160875 2424006017NRG23150320230624353 0496727298 18/03/2023 PUNI SABAR PUNI SABAR 2424006017WL043326 00078 CNRB0018040 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5998 OR2424006017_030223APB_FTO_1082240 2424006017NRG23300120230573970 9123986284 03/02/2023 Anjana Gamango Anjana Gamango 2424006017WL0039150 00078 CNRB0018040 414 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5999 OR2424006018_210922FTO_581124 2424006018NRG22040820220710836 4955223152 21/09/2022 Jaganti Nayak Jaganti Nayak 2424006WL0044297 00078 CNRB0018040 1290 24/09/2022 No Such Account
6000 OR2424006018_210922FTO_581124 2424006018NRG22040820220710837 4955223116 21/09/2022 Sundami Kajee Sundami Kajee 2424006WL0044297 00078 CNRB0018040 1290 24/09/2022 No Such Account
6001 OR2424006018_210922FTO_581124 2424006018NRG22101120210559423 4955223093 21/09/2022 Sunari Gamango Sunari Gamango 2424006WL032338 00474 SBIN0RRUKGB 1290 24/09/2022 No Such Account
6002 OR2424006018_210922FTO_581124 2424006018NRG22101120210559424 4955223094 21/09/2022 Sunari Gamango Sunari Gamango 2424006WL032338 00474 SBIN0RRUKGB 1290 24/09/2022 No Such Account
6003 OR2424006018_210922FTO_581124 2424006018NRG22101120210559425 4955223112 21/09/2022 Lingaraj Gamango Lingaraj Gamango 2424006WL032338 00371 ANDB0008999 1290 24/09/2022 Participant not mapped to the product
6004 OR2424006018_210922FTO_581124 2424006018NRG22101120210559426 4955223111 21/09/2022 Lingaraj Gamango Lingaraj Gamango 2424006WL032338 00371 ANDB0008999 1290 24/09/2022 Participant not mapped to the product
6005 OR2424006018_210922FTO_581124 2424006018NRG22101120210559427 4955223071 21/09/2022 Purnabasi Bhuyan Purnabasi Bhuyan 2424006WL032338 00415 SBIN0000151 1290 24/09/2022 No Such Account
6006 OR2424006018_210922FTO_581124 2424006018NRG22101120210559428 4955223073 21/09/2022 Sunari Bhuyan Sunari Bhuyan 2424006WL032338 00474 SBIN0RRUKGB 1290 24/09/2022 No Such Account
6007 OR2424006018_210922FTO_581124 2424006018NRG22181220210628187 4955223095 21/09/2022 Prashanta Sabar Prashanta Sabar 2424006WL037082 00474 SBIN0RRUKGB 1290 24/09/2022 No Such Account
6008 OR2424006018_210922FTO_581124 2424006018NRG22181220210628188 4955223074 21/09/2022 Sunari Bhuyan Sunari Bhuyan 2424006WL037082 00474 SBIN0RRUKGB 1290 24/09/2022 No Such Account
6009 OR2424006018_210922FTO_581124 2424006018NRG22181220210628190 4955223107 21/09/2022 Lingaraj Gamango Lingaraj Gamango 2424006WL037082 00474 SBIN0RRUKGB 1290 24/09/2022 No Such Account
6010 OR2424006018_210922FTO_581124 2424006018NRG22181220210628191 4955223075 21/09/2022 Sunari Bhuyan Sunari Bhuyan 2424006WL037082 00474 SBIN0RRUKGB 1290 24/09/2022 No Such Account
6011 OR2424006018_210922FTO_581124 2424006018NRG22181220210628192 4955223076 21/09/2022 Sunari Bhuyan Sunari Bhuyan 2424006WL037082 00474 SBIN0RRUKGB 1290 24/09/2022 No Such Account
6012 OR2424006018_210922FTO_581124 2424006018NRG22190820210351855 4955223174 21/09/2022 Abhinaya Bhuyan Abhinaya Bhuyan 2424006WL020078 00415 SBIN0018477 860 24/09/2022 No Such Account
6013 OR2424006018_210922FTO_581124 2424006018NRG22190820210351856 4955223084 21/09/2022 Senami Bhuyana Senami Bhuyana 2424006WL020078 00415 SBIN0018477 860 24/09/2022 No Such Account
6014 OR2424006018_210922FTO_581124 2424006018NRG22190820210351857 4955223170 21/09/2022 Sudhakar Badaraita Sudhakar Badaraita 2424006WL020078 00415 SBIN0018477 1290 24/09/2022 No Such Account
6015 OR2424006018_210922FTO_581124 2424006018NRG22190820210351858 4955223065 21/09/2022 Saroja Sabar Saroja Sabar 2424006WL020078 00415 SBIN0018477 860 24/09/2022 No Such Account
6016 OR2424006018_210922FTO_581124 2424006018NRG22190820210351859 4955223182 21/09/2022 Santosh Kumar Sabar Santosh Kumar Sabar 2424006WL020078 00415 SBIN0018477 860 24/09/2022 No Such Account
6017 OR2424006018_210922FTO_581124 2424006018NRG22190820210351860 4955223060 21/09/2022 Sangeeta Gamango Sangeeta Gamango 2424006WL020078 00415 SBIN0018477 1259 24/09/2022 No Such Account
6018 OR2424006018_210922FTO_581124 2424006018NRG22190820210351861 4955223061 21/09/2022 Sangeeta Gamango Sangeeta Gamango 2424006WL020078 00415 SBIN0018477 1290 24/09/2022 No Such Account
6019 OR2424006018_210922FTO_581124 2424006018NRG22190820210351862 4955223164 21/09/2022 Sunari Gamanga Sunari Gamanga 2424006WL020078 00415 SBIN0018477 1290 24/09/2022 No Such Account
6020 OR2424006018_210922FTO_581124 2424006018NRG22270120220664780 4955223115 21/09/2022 Dasarath Raika Dasarath Raika 2424006WL039934 00078 CNRB0018040 1075 24/09/2022 No Such Account
6021 OR2424006018_210922FTO_581124 2424006018NRG22280120220665186 4955223092 21/09/2022 Sunari Gamango Sunari Gamango 2424006WL040009 00474 SBIN0RRUKGB 1290 24/09/2022 No Such Account
6022 OR2424006018_210922FTO_581124 2424006018NRG22280720210300038 4955223178 21/09/2022 Sakuntala Raika Sakuntala Raika 2424006WL017011 00415 SBIN0018477 1290 24/09/2022 No Such Account
6023 OR2424006018_210922FTO_581124 2424006018NRG22280720210300040 4955223163 21/09/2022 Sunari Gamanga Sunari Gamanga 2424006WL017011 00415 SBIN0018477 1290 24/09/2022 No Such Account
6024 OR2424006018_210922FTO_581124 2424006018NRG22290920210468892 4955223059 21/09/2022 Sulata Gamango Sulata Gamango 2424006WL026678 00415 SBIN0018477 1290 24/09/2022 No Such Account
6025 OR2424006018_210922FTO_581124 2424006018NRG22290920210468893 4955223064 21/09/2022 Sangeeta Gamango Sangeeta Gamango 2424006WL026678 00415 SBIN0000151 1290 24/09/2022 No Such Account
6026 OR2424006018_200822FTO_484299 2424006018NRG23200820220240097 4276389304 20/08/2022 Rashmita Bhuyan Rashmita Bhuyan 2424006018WL0015239 00078 CNRB0018040 1332 30/08/2022 No Such Account
6027 OR2424006020_310822FTO_519807 2424006020NRG23300820220249958 4419075956 31/08/2022 Praful Kingal Praful Kingal 2424006020WL0016075 00474 SBIN0RRUKGB 1332 03/09/2022 No Such Account
6028 OR2424007_171122APB_FTO_791665 2424007000NRG23171120220429986 6637090082 17/11/2022 SIBANI PAIK SIBANI PAIK 2424007WL0028997 00415 SBIN0008873 1332 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6029 OR2424007010_040522APB_FTO_86438 2424007010NRG23040520220027912 1177242525 04/05/2022 Kichigudia Raita Kichigudia Raita 2424007010WL0001711 00415 SBIN0002113 1332 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6030 OR2424007010_260822FTO_506404 2424007010NRG23260820220246931 4394903009 26/08/2022 LAXMITA MAJHI LAXMITA MAJHI 2424007010WL0015818 00354 PUNB0281200 1332 02/09/2022 No Such Account
6031 OR2424007011_031122FTO_735212 2424007011NRG23021120220391992 6387531021 03/11/2022 SUSHILA BALIARSINGH SUSHILA BALIARSINGH 2424007011WL0026488 00415 SBIN0008873 1332 11/11/2022 No Such Account
6032 OR2424007011_031122FTO_735212 2424007011NRG23031120220394558 6387531022 03/11/2022 SUSHILA BALIARSINGH SUSHILA BALIARSINGH 2424007011WL0026669 00415 SBIN0008873 1554 11/11/2022 No Such Account
6033 OR2424007011_121222FTO_887553 2424007011NRG23121220220489256 7320830514 12/12/2022 GITA BALIARSINGH GITA BALIARSINGH 2424007011WL0032798 00415 SBIN0002113 1332 20/12/2022 No Such Account
6034 OR2424007011_121222FTO_887553 2424007011NRG23121220220489258 7320830516 12/12/2022 SUSHILA BALIARSINGH SUSHILA BALIARSINGH 2424007011WL0032798 00415 SBIN0008873 1332 20/12/2022 No Such Account
6035 OR2424007011_191022FTO_676023 2424007011NRG23191020220357780 5957676860 19/10/2022 JURIA RAITA JURIA RAITA 2424007011WL0024243 00415 SBIN0008873 1332 27/10/2022 No Such Account
6036 OR2424007011_261222FTO_945388 2424007011NRG23251220220519924 9086741866 26/12/2022 GITA BALIAR SING GITA BALIAR SING 2424007011WL0035065 00415 SBIN0008873 1110 23/02/2023 No Such Account
6037 OR2424007012_130922FTO_553249 2424007012NRG23130920220270144 4804112944 13/09/2022 Draupadi Nayak Draupadi Nayak 2424007012WL0017753 00371 ANDB0008999 1332 17/09/2022 Participant not mapped to the product
6038 OR2424007013_261022FTO_696635 2424007013NRG23241020220365199 6384257047 26/10/2022 TRINATH KARJEE TRINATH KARJEE 2424007013WL0024806 00415 SBIN0002113 666 11/11/2022 No Such Account
6039 OR2424007013_271022FTO_703035 2424007013NRG23261020220371039 6384189675 27/10/2022 Narasingha Raita Narasingha Raita 2424007013WL0025173 00474 SBIN0RRUKGB 1332 11/11/2022 No Such Account
6040 OR2424007013_271022FTO_703035 2424007013NRG23271020220374799 6384189672 27/10/2022 MANGILI BALIARSING MANGILI BALIARSING 2424007013WL0025369 00474 SBIN0RRUKGB 444 11/11/2022 No Such Account
6041 OR2424007014_081222FTO_872321 2424007014NRG23081220220481643 7289557428 08/12/2022 PANDABA RAITA PANDABA RAITA 2424007014WL0032288 00415 SBIN0008873 1332 19/12/2022 No Such Account
6042 OR2424006002_141122FTO_776954 2424006002NRG23141120220418780 6549296800 14/11/2022 RAMESH MANDAL RAMESH MANDAL 2424006002WL0028243 00474 SBIN0RRUKGB 1332 19/11/2022 No Such Account
6043 OR2424006002_260822FTO_504457 2424006002NRG23250820220244880 4394909451 26/08/2022 DEBENDRA SABAR DEBENDRA SABAR 2424006002WL0015635 00415 SBIN0000151 1332 02/09/2022 A/c Blocked or Frozen
6044 OR2424006002_260822FTO_504457 2424006002NRG23250820220244884 4394909452 26/08/2022 SURENDRA SABAR SURENDRA SABAR 2424006002WL0015635 00415 SBIN0000151 1332 02/09/2022 A/c Blocked or Frozen
6045 OR2424006002_310323APB_FTO_1207215 2424006002NRG23300320230645502 1174213882 31/03/2023 BINALA BISWANATH BINALA BISWANATH 2424006002WL044828 00176 IDIB000K145 1554 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6046 OR2424006002_310323APB_FTO_1207215 2424006002NRG23300320230645503 1174213902 31/03/2023 TARALA Rajarao TARALA Rajarao 2424006002WL044828 00114 CBIN0280125 1554 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6047 OR2424006002_310323APB_FTO_1207215 2424006002NRG23300320230645509 1174213880 31/03/2023 BIRA BHASKAR BIRA BHASKAR 2424006002WL044828 00176 IDIB000G030 1554 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6048 OR2424006003_270722APB_FTO_402401 2424006003NRG23260720220194585 4228281147 27/07/2022 Madhaba Dhangada Bhuyan Madhaba Dhangada Bhuyan 2424006003WL0012100 00415 SBIN0018478 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6049 OR2424006005_300522FTO_167105 2424006005NRG23290520220064828 1892553773 30/05/2022 Raisani Bhuyan Raisani Bhuyan 2424006005WL0004223 00078 CNRB0018040 222 02/06/2022 No Such Account
6050 OR2424006006_310123FTO_1071562 2424006006NRG23300120230574666 9123911404 31/01/2023 Ganesh basupati Ganesh basupati 2424006006WL0039195 00415 SBIN0018477 1332 24/02/2023 No Such Account
6051 OR2424006006_310123APB_FTO_1071604 2424006006NRG23300120230574683 9124230654 31/01/2023 Jamuna Dalai Jamuna Dalai 2424006006WL0039195 00474 SBIN0RRUKGB 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6052 OR2424006006_310123FTO_1071562 2424006006NRG23300120230574685 9123911400 31/01/2023 rajeswar dalai rajeswar dalai 2424006006WL0039195 00415 SBIN0018477 1332 24/02/2023 No Such Account
6053 OR2424006006_310123FTO_1071562 2424006006NRG23300120230574724 9123911379 31/01/2023 Rama chandra bhuyan Rama chandra bhuyan 2424006006WL0039196 00415 SBIN0000151 1110 24/02/2023 No Such Account
6054 OR2424006006_310123FTO_1071562 2424006006NRG23300120230574725 9123911396 31/01/2023 Runu bhuyan Runu bhuyan 2424006006WL0039196 00415 SBIN0018477 1110 24/02/2023 No Such Account
6055 OR2424006006_310123FTO_1071562 2424006006NRG23300120230574730 9123911376 31/01/2023 Nibha bhuyan Nibha bhuyan 2424006006WL0039196 00078 CNRB0018040 1110 24/02/2023 No Such Account
6056 OR2424006006_310123FTO_1071562 2424006006NRG23300120230574743 9123911388 31/01/2023 Solami pani Solami pani 2424006006WL0039197 00415 SBIN0018477 1332 24/02/2023 No Such Account
6057 OR2424006006_310123FTO_1071562 2424006006NRG23300120230574744 9123911378 31/01/2023 Saheba gouda Saheba gouda 2424006006WL0039197 00415 SBIN0000151 1332 24/02/2023 No Such Account
6058 OR2424006006_310123FTO_1071562 2424006006NRG23300120230574747 9123911390 31/01/2023 Mini Bardhan Mini Bardhan 2424006006WL0039197 00415 SBIN0018477 1332 24/02/2023 No Such Account
6059 OR2424006006_310123FTO_1071562 2424006006NRG23300120230574751 9123911387 31/01/2023 Pradeep kumar palaka Pradeep kumar palaka 2424006006WL0039197 00415 SBIN0018477 1332 24/02/2023 No Such Account
6060 OR2424006006_310123FTO_1071562 2424006006NRG23310120230574915 9123911375 31/01/2023 Ishak chintalu Ishak chintalu 2424006006WL0039206 00078 CNRB0018040 1332 24/02/2023 No Such Account
6061 OR2424006006_010822FTO_418563 2424006006NRG23310720220205801 4231943800 01/08/2022 Sabitri Bhuyan Sabitri Bhuyan 2424006006WL0012966 00415 SBIN0018477 444 27/08/2022 Account closed
6062 OR2424006008_260922FTO_597754 2424006008NRG23190920220285138 5058880844 26/09/2022 Sibita Sabar Sibita Sabar 2424006008WL0018983 00415 SBIN0000151 1332 29/09/2022 No Such Account
6063 OR2424006009_291022FTO_712337 2424006009NRG23281020220378768 6384313666 29/10/2022 Gitanjali Mandal Gitanjali Mandal 2424006009WL0025619 00474 SBIN0RRUKGB 1332 11/11/2022 No Such Account
6064 OR2424006009_291022FTO_712337 2424006009NRG23281020220378795 6384313690 29/10/2022 Manarie mandala Manarie mandala 2424006009WL0025619 00078 CNRB0018040 1332 11/11/2022 No Such Account
6065 OR2424002014_210223APB_FTO_1111532 2424002000NRG23210220230599713 0260590866 21/02/2023 Pitara Bhuyan Pitara Bhuyan 2424002WL041212 00415 SBIN0005563 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6066 OR2424002014_210223APB_FTO_1111532 2424002000NRG23210220230599714 0260590867 21/02/2023 Sibika Bhuyan Sibika Bhuyan 2424002WL041212 00415 SBIN0005563 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6067 OR2424002017_250722FTO_396090 2424002000NRG23250720220192785 4226560987 25/07/2022 Pramila Gamango Pramila Gamango 2424002WL0011973 00415 SBIN0005563 1332 27/08/2022 No Such Account
6068 OR2424002017_250722FTO_396090 2424002000NRG23250720220192787 4226560986 25/07/2022 Pinuel Gamango Pinuel Gamango 2424002WL0011973 00415 SBIN0005563 1332 27/08/2022 No Such Account
6069 OR2424002017_250722FTO_396090 2424002000NRG23250720220192788 4226560989 25/07/2022 Sujit Raita Sujit Raita 2424002WL0011973 00415 SBIN0005563 1332 27/08/2022 No Such Account
6070 OR2424002017_250722FTO_396090 2424002000NRG23250720220192807 4226560988 25/07/2022 Ajaya Bhuyan Ajaya Bhuyan 2424002WL0011973 00415 SBIN0005563 1332 27/08/2022 No Such Account
6071 OR2424002007_260422FTO_58124 2424002000NRG23260420220012530 0891530750 26/04/2022 Subhasini Pani Subhasini Pani 2424002WL0000801 00415 SBIN0005563 1218 06/05/2022 No Such Account
6072 OR2424002014_290822FTO_511094 2424002000NRG23260820220245930 4398920279 29/08/2022 Anima Naika Anima Naika 2424002WL0015730 00415 SBIN0005563 1290 02/09/2022 A/c Blocked or Frozen
6073 OR2424002007_261022FTO_699571 2424002000NRG23261020220367534 6384131111 26/10/2022 Minati Gamanago Minati Gamanago 2424002WL0024934 00415 SBIN0005563 1290 11/11/2022 No Such Account
6074 OR2424002007_261022FTO_699571 2424002000NRG23261020220367588 6384131109 26/10/2022 Probashani Gamango Probashani Gamango 2424002WL0024935 00415 SBIN0005563 1290 11/11/2022 No Such Account
6075 OR2424002007_261022FTO_699571 2424002000NRG23261020220367589 6384131102 26/10/2022 Boyajo Gamang Boyajo Gamang 2424002WL0024935 00415 SBIN0005563 1290 11/11/2022 No Such Account
6076 OR2424002007_261022FTO_699571 2424002000NRG23261020220367595 6384131104 26/10/2022 nikodimo gomango nikodimo gomango 2424002WL0024935 00415 SBIN0005563 1290 11/11/2022 No Such Account
6077 OR2424002007_261022FTO_699571 2424002000NRG23261020220367597 6384131108 26/10/2022 Malkijadad Bhuyan Malkijadad Bhuyan 2424002WL0024935 00415 SBIN0005563 1290 11/11/2022 No Such Account
6078 OR2424002007_261022FTO_699571 2424002000NRG23261020220367599 6384131103 26/10/2022 PANSU GAMANGA PANSU GAMANGA 2424002WL0024935 00415 SBIN0005563 1290 11/11/2022 No Such Account
6079 OR2424002007_261022FTO_699571 2424002000NRG23261020220367606 6384131106 26/10/2022 Elijabe Mandala Elijabe Mandala 2424002WL0024935 00415 SBIN0005563 1290 11/11/2022 No Such Account
6080 OR2424002007_261022FTO_699571 2424002000NRG23261020220367853 6384131112 26/10/2022 Sunita Raita Sunita Raita 2424002WL0024953 00415 SBIN0005563 1332 11/11/2022 No Such Account
6081 OR2424002007_261022FTO_699571 2424002000NRG23261020220367857 6384131107 26/10/2022 Amika Raita Amika Raita 2424002WL0024953 00415 SBIN0005563 1332 11/11/2022 No Such Account
6082 OR2424002007_261022FTO_699571 2424002000NRG23261020220367861 6384131101 26/10/2022 Jebedi Raita Jebedi Raita 2424002WL0024953 00415 SBIN0005563 1332 11/11/2022 No Such Account
6083 OR2424006009_291022FTO_712337 2424006009NRG23281020220378802 6384313623 29/10/2022 Demi bagaraite Demi bagaraite 2424006009WL0025619 00078 CNRB0018040 1332 11/11/2022 No Such Account
6084 OR2424006009_291022FTO_712337 2424006009NRG23291020220380858 6384313652 29/10/2022 Raibari Sabara Raibari Sabara 2424006009WL0025772 00474 SBIN0RRUKGB 1332 11/11/2022 No Such Account
6085 OR2424006009_291022FTO_712337 2424006009NRG23291020220380865 6384313602 29/10/2022 Jumi mandal Jumi mandal 2424006009WL0025772 00078 CNRB0018040 1332 11/11/2022 No Such Account
6086 OR2424006009_291022FTO_712337 2424006009NRG23291020220380906 6384313655 29/10/2022 Mangala Sabar Mangala Sabar 2424006009WL0025772 00474 SBIN0RRUKGB 1332 11/11/2022 No Such Account
6087 OR2424006010_120922FTO_551681 2424006010NRG23120920220268419 4747539169 12/09/2022 Gobinda Bhuyan Gobinda Bhuyan 2424006010WL0017623 00474 SBIN0RRUKGB 1554 16/09/2022 No Such Account
6088 OR2424006011_051222APB_FTO_857475 2424006011NRG23041220220471793 7285931648 05/12/2022 Krupasindhu Bhuyan Krupasindhu Bhuyan 2424006011WL0031698 00474 SBIN0RRUKGB 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6089 OR2424006011_021222FTO_850512 2424006011NRG23131020220344649 7065309372 02/12/2022 PUSHPANJALI Bhuyan PUSHPANJALI Bhuyan 2424006WL0023271 00474 SBIN0RRUKGB 666 10/12/2022 No Such Account
6090 OR2424006011_021222FTO_850512 2424006011NRG23131020220344650 7065309353 02/12/2022 LAXMI MANDAL LAXMI MANDAL 2424006WL0023271 00078 CNRB0018040 1332 10/12/2022 No Such Account
6091 OR2424006011_021222FTO_850512 2424006011NRG23131020220344651 7065309373 02/12/2022 PUSHPANJALI Bhuyan PUSHPANJALI Bhuyan 2424006WL0023271 00474 SBIN0RRUKGB 1110 10/12/2022 No Such Account
6092 OR2424007015_100722FTO_325636 2424007015NRG23090720220155514 3036287232 10/07/2022 Saroj Manjuri Pani Saroj Manjuri Pani 2424007015WL0009708 00474 SBIN0RRUKGB 1332 13/07/2022 No Such Account
6093 OR2424007016_040123FTO_987088 2424007016NRG23040120230538814 9092213770 04/01/2023 namita mandal namita mandal 2424007016WL0036566 00415 SBIN0002113 1332 23/02/2023 No Such Account
6094 OR2424007016_040123FTO_987088 2424007016NRG23040120230538815 9092213769 04/01/2023 JAGANNATHA RAITA JAGANNATHA RAITA 2424007016WL0036566 00415 SBIN0002113 1332 23/02/2023 No Such Account
6095 OR2424007017_271022APB_FTO_702804 2424007017NRG23271020220374080 6384439525 27/10/2022 SUNETRI RAIKA SUNETRI RAIKA 2424007017WL0025330 00415 SBIN0008873 1332 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6096 OR2424006011_021222FTO_850512 2424006011NRG23200920220288640 7065309367 02/12/2022 LAXMI MANDAL LAXMI MANDAL 2424006WL0019186 00474 SBIN0RRUKGB 1332 10/12/2022 Account Holder Expired
6097 OR2424006011_021222FTO_850512 2424006011NRG23200920220288641 7065309368 02/12/2022 LAXMI MANDAL LAXMI MANDAL 2424006WL0019186 00474 SBIN0RRUKGB 1332 10/12/2022 Account Holder Expired
6098 OR2424006011_021222FTO_850512 2424006011NRG23261020220370988 7065309374 02/12/2022 PUSHPANJALI Bhuyan PUSHPANJALI Bhuyan 2424006WL0025168 00474 SBIN0RRUKGB 1332 10/12/2022 No Such Account
6099 OR2424006012_170123FTO_1027423 2424006012NRG23170120230557140 9122011535 17/01/2023 Sudhir Kumar Sabar Sudhir Kumar Sabar 2424006012WL0038014 00078 CNRB0018040 888 24/02/2023 No Such Account
6100 OR2424006017_181222APB_FTO_914260 2424006017NRG23161220220499223 7375849309 18/12/2022 KAMALA RAGHAB KAMALA RAGHAB 2424006017WL0033571 00078 CNRB0018040 222 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6101 OR2424006017_180622APB_FTO_245102 2424006017NRG23170620220098915 2515650800 18/06/2022 DALIMBA KHANDAPATRO DALIMBA KHANDAPATRO 2424006017WL0006450 00078 CNRB0018040 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6102 OR2424006019_030223FTO_1081553 2424006019NRG23010220230578721 9123812835 03/02/2023 Pratap Kumar Bhuyan Pratap Kumar Bhuyan 2424006019WL0039419 00078 CNRB0018040 1332 24/02/2023 No Such Account
6103 OR2424006020_060522FTO_92223 2424006020NRG23050520220029641 1273498320 06/05/2022 Surya Mandal Surya Mandal 2424006020WL0001822 00415 SBIN0018477 1332 17/05/2022 No Such Account
6104 OR2424006020_060522FTO_92223 2424006020NRG23050520220029643 1273498284 06/05/2022 Rusikesh BHuyan Rusikesh BHuyan 2424006020WL0001822 00176 IDIB000P025 1332 17/05/2022 No Such Account
6105 OR2424006020_060522FTO_92223 2424006020NRG23050520220029694 1273498268 06/05/2022 Tulasi Bhuyana Tulasi Bhuyana 2424006020WL0001826 00089 CBIN0284328 1332 17/05/2022 No Such Account
6106 OR2424006020_060522FTO_92223 2424006020NRG23050520220029700 1273498257 06/05/2022 Radha Sabar Radha Sabar 2424006020WL0001826 00048 BKID0005126 1332 17/05/2022 No Such Account
6107 OR2424006020_060522FTO_92223 2424006020NRG23050520220029707 1273498296 06/05/2022 Rama Mandal Rama Mandal 2424006020WL0001827 00415 SBIN0000151 1332 17/05/2022 No Such Account
6108 OR2424006020_060522FTO_92223 2424006020NRG23050520220029728 1273498282 06/05/2022 Hirabati Bhuyan Hirabati Bhuyan 2424006020WL0001828 00078 CNRB0018040 1332 17/05/2022 No Such Account
6109 OR2424006020_060522FTO_92223 2424006020NRG23050520220029806 1273498312 06/05/2022 Hari Sabar Hari Sabar 2424006020WL0001832 00415 SBIN0018477 1332 17/05/2022 No Such Account
6110 OR2424006020_060522FTO_92223 2424006020NRG23050520220029808 1273498298 06/05/2022 Simadri Savar Simadri Savar 2424006020WL0001832 00415 SBIN0000151 1332 17/05/2022 No Such Account
6111 OR2424006020_281022FTO_708757 2424006020NRG23281020220378003 6091289253 28/10/2022 Madhu sudan Bhuyan Madhu sudan Bhuyan 2424006020WL0025549 00415 SBIN0018477 1332 02/11/2022 No Such Account
6112 OR2424007016_160123FTO_1024488 2424007016NRG23160120230555977 9122028690 16/01/2023 AMODA PANI AMODA PANI 2424007016WL0037929 00354 PUNB0281200 888 24/02/2023 No Such Account
6113 OR2424007017_140922APB_FTO_556679 2424007017NRG23140920220272716 4807251971 14/09/2022 SUNETRI RAIKA SUNETRI RAIKA 2424007017WL0017951 00415 SBIN0008873 1332 17/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6114 OR2424007017_240722APB_FTO_391568 2424007017NRG23240720220191079 3585322755 24/07/2022 Sunetri Raika Sunetri Raika 2424007017WL0011854 00415 SBIN0008873 1332 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6115 OR2424007017_240722APB_FTO_391568 2424007017NRG23240720220191080 3585322756 24/07/2022 Sunetri Raika Sunetri Raika 2424007017WL0011854 00415 SBIN0008873 1332 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6116 OR2424007017_300323APB_FTO_1203083 2424007017NRG23300320230645723 1171868417 30/03/2023 Kuni Raita Kuni Raita 2424007017WL044840 00415 SBIN0008873 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6117 OR2424007017_300323APB_FTO_1203083 2424007017NRG23300320230645724 1171868418 30/03/2023 Kuni Raita Kuni Raita 2424007017WL044840 00415 SBIN0008873 1554 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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