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
|